S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
KOPPAL
|
KN-20-002-017-002/11-A (HIREBAGANAL)
|
1520002017NRG23010720220594237
|
01/07/2022
|
Devamma
|
1520002017WL007323
|
Devamma
|
00045
|
BARB0KOPPAL
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2853140229
|
|
Devamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-017-002/1018 (HIREBAGANAL)
|
1520002017NRG23010720220594226
|
01/07/2022
|
Maruthi
|
1520002017WL007323
|
Maruthi
|
00078
|
CNRB0004025
|
840
|
840
|
Processed
|
07/07/2022
|
|
2853140233
|
|
Maruthi
|
()
|
3
|
KOPPAL
|
KN-20-002-017-002/1018 (HIREBAGANAL)
|
1520002017NRG23010720220594225
|
01/07/2022
|
Shredevi
|
1520002017WL007323
|
Shredevi
|
00078
|
CNRB0004025
|
840
|
840
|
Processed
|
07/07/2022
|
|
2853140230
|
|
Shredevi
|
()
|
4
|
KOPPAL
|
KN-20-002-017-002/820 (HIREBAGANAL)
|
1520002017NRG23010720220594369
|
01/07/2022
|
Duragavva
|
1520002017WL007323
|
Duragavva
|
00078
|
CNRB0004025
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2853140231
|
|
Duragavva
|
()
|
5
|
KOPPAL
|
KN-20-002-017-002/848 (HIREBAGANAL)
|
1520002017NRG23010720220594375
|
01/07/2022
|
Devamma
|
1520002017WL007323
|
Devamma
|
00078
|
CNRB0004025
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2853140232
|
|
Devamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
6
|
KOPPAL
|
KN-20-002-017-002/196 (HIREBAGANAL)
|
1520002017NRG23010720220594246
|
01/07/2022
|
REKHA
|
1520002017WL007323
|
REKHA
|
00078
|
CNRB0011801
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
2853140234
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
7
|
KOPPAL
|
KN-20-002-017-002/512 (HIREBAGANAL)
|
1520002017NRG23010720220594306
|
01/07/2022
|
krushnakumara
|
1520002017WL007323
|
krushnakumara
|
00078
|
CNRB0011808
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2853140353
|
|
krushnakumara
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
8
|
KOPPAL
|
KN-20-002-017-002/1014 (HIREBAGANAL)
|
1520002017NRG23010720220594223
|
01/07/2022
|
RAVI
|
1520002017WL007323
|
RAVI
|
00165
|
IBKL0001196
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2853140235
|
|
RAVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
9
|
KOPPAL
|
KN-20-002-017-002/794 (HIREBAGANAL)
|
1520002017NRG23010720220594345
|
01/07/2022
|
HANUMANTAPPA
|
1520002017WL007323
|
HANUMANTAPPA
|
00177
|
IOBA0003413
|
280
|
280
|
Processed
|
07/07/2022
|
|
2853140238
|
|
HANUMANTAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
10
|
KOPPAL
|
KN-20-002-017-002/108-B (HIREBAGANAL)
|
1520002017NRG23010720220594234
|
01/07/2022
|
Basavaraj
|
1520002017WL007323
|
Basavaraj
|
00415
|
SBIN0004277
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2853140283
|
|
MR BASAVARAJA T MUTTHANANAVAR
|
()
|
11
|
KOPPAL
|
KN-20-002-017-002/173 (HIREBAGANAL)
|
1520002017NRG23010720220594243
|
01/07/2022
|
Nilavva
|
1520002017WL007323
|
Nilavva
|
00415
|
SBIN0004277
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2853140280
|
|
MRS NILAVVA LAMANI
|
()
|
12
|
KOPPAL
|
KN-20-002-017-002/690-A (HIREBAGANAL)
|
1520002017NRG23010720220594320
|
01/07/2022
|
Neelamma
|
1520002017WL007323
|
Neelamma
|
00415
|
SBIN0004277
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2853140282
|
|
MRS NILAVVA
|
()
|
13
|
KOPPAL
|
KN-20-002-017-002/695 (HIREBAGANAL)
|
1520002017NRG23010720220594322
|
01/07/2022
|
Huchavva
|
1520002017WL007323
|
Huchavva
|
00415
|
SBIN0004277
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2853140281
|
|
MRS HUCHCHAVVA
|
()
|
14
|
KOPPAL
|
KN-20-002-017-002/695 (HIREBAGANAL)
|
1520002017NRG23010720220594321
|
01/07/2022
|
Shivappa
|
1520002017WL007323
|
Shivappa
|
00415
|
SBIN0004277
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2853140284
|
|
MR SHIVAPPA
|
()
|
15
|
KOPPAL
|
KN-20-002-017-002/805 (HIREBAGANAL)
|
1520002017NRG23010720220594358
|
01/07/2022
|
Sangamma
|
1520002017WL007323
|
Sangamma
|
00415
|
SBIN0004277
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2853140279
|
|
MRS SANGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
16
|
KOPPAL
|
KN-20-002-017-002/1065 (HIREBAGANAL)
|
1520002017NRG23010720220594233
|
01/07/2022
|
Basavaraj
|
1520002017WL007323
|
Basavaraj
|
00415
|
SBIN0013146
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2853140314
|
|
MASTER BASAVARAJ
|
()
|
17
|
KOPPAL
|
KN-20-002-017-002/211 (HIREBAGANAL)
|
1520002017NRG23010720220594254
|
01/07/2022
|
Nangamma
|
1520002017WL007323
|
Nangamma
|
00415
|
SBIN0013146
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2853140312
|
|
MRS NINGAVVA DANI
|
()
|
18
|
KOPPAL
|
KN-20-002-017-002/34 (HIREBAGANAL)
|
1520002017NRG23010720220594270
|
01/07/2022
|
Shantamma
|
1520002017WL007323
|
Shantamma
|
00415
|
SBIN0013146
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2853140287
|
|
MRS CHANDAMMA
|
()
|
19
|
KOPPAL
|
KN-20-002-017-002/350 (HIREBAGANAL)
|
1520002017NRG23010720220594274
|
01/07/2022
|
Muttanna
|
1520002017WL007323
|
Muttanna
|
00415
|
SBIN0013146
|
840
|
840
|
Processed
|
07/07/2022
|
|
2853140326
|
|
MR MUTTANNA MUTTANNA
|
()
|
20
|
KOPPAL
|
KN-20-002-017-002/396 (HIREBAGANAL)
|
1520002017NRG23010720220594280
|
01/07/2022
|
NERASAPPA
|
1520002017WL007323
|
NERASAPPA
|
00415
|
SBIN0013146
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2853140285
|
|
MR NARASAPPA
|
()
|
21
|
KOPPAL
|
KN-20-002-017-002/402-A (HIREBAGANAL)
|
1520002017NRG23010720220594286
|
01/07/2022
|
Renuka
|
1520002017WL007323
|
Renuka
|
00415
|
SBIN0013146
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
2853140295
|
|
MRS RENUKA METI
|
()
|
22
|
KOPPAL
|
KN-20-002-017-002/415 (HIREBAGANAL)
|
1520002017NRG23010720220594295
|
01/07/2022
|
Mahantamma
|
1520002017WL007323
|
Mahantamma
|
00415
|
SBIN0013146
|
560
|
560
|
Processed
|
07/07/2022
|
|
2853140327
|
|
MS MAHANTAMMA KUMBAR
|
()
|
23
|
KOPPAL
|
KN-20-002-017-002/521 (HIREBAGANAL)
|
1520002017NRG23010720220594309
|
01/07/2022
|
Parvathi
|
1520002017WL007323
|
Parvathi
|
00415
|
SBIN0013146
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2853140319
|
|
MRS PARVATI
|
()
|
24
|
KOPPAL
|
KN-20-002-017-002/536 (HIREBAGANAL)
|
1520002017NRG23010720220594313
|
01/07/2022
|
Lalitha
|
1520002017WL007323
|
Lalitha
|
00415
|
SBIN0013146
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2853140315
|
|
MRS LALITA
|
()
|
25
|
KOPPAL
|
KN-20-002-017-002/565 (HIREBAGANAL)
|
1520002017NRG23010720220594315
|
01/07/2022
|
Shivalilla
|
1520002017WL007323
|
Shivalilla
|
00415
|
SBIN0013146
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
2853140328
|
|
MRS SHIVALILAVVA SHIVALILAVVA
|
()
|
26
|
KOPPAL
|
KN-20-002-017-002/62-A (HIREBAGANAL)
|
1520002017NRG23010720220594317
|
01/07/2022
|
Shivaraja
|
1520002017WL007323
|
Shivaraja
|
00415
|
SBIN0013146
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
2853140316
|
|
MR SHIVARAJ
|
()
|
27
|
KOPPAL
|
KN-20-002-017-002/698 (HIREBAGANAL)
|
1520002017NRG23010720220594324
|
01/07/2022
|
Sharanabasava
|
1520002017WL007323
|
Sharanabasava
|
00415
|
SBIN0013146
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2853140306
|
|
MR SHARANABASAVA KORAGALLU
|
()
|
28
|
KOPPAL
|
KN-20-002-017-002/728-A (HIREBAGANAL)
|
1520002017NRG23010720220594330
|
01/07/2022
|
Shivalila
|
1520002017WL007323
|
Shivalila
|
00415
|
SBIN0013146
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2853140304
|
|
MS SHIVALILA N
|
()
|
29
|
KOPPAL
|
KN-20-002-017-002/753 (HIREBAGANAL)
|
1520002017NRG23010720220594332
|
01/07/2022
|
Siddavva
|
1520002017WL007323
|
Siddavva
|
00415
|
SBIN0013146
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2853140322
|
|
MRS SIDDAVVA
|
()
|
30
|
KOPPAL
|
KN-20-002-017-002/756 (HIREBAGANAL)
|
1520002017NRG23010720220594334
|
01/07/2022
|
RAJAVALI
|
1520002017WL007323
|
RAJAVALI
|
00415
|
SBIN0013146
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2853140309
|
|
MR RAJAVALI
|
()
|
31
|
KOPPAL
|
KN-20-002-017-002/789 (HIREBAGANAL)
|
1520002017NRG23010720220594335
|
01/07/2022
|
Vijayalakshmi
|
1520002017WL007323
|
Vijayalakshmi
|
00415
|
SBIN0013146
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2853140347
|
|
MRS VIJAY LAKSHMI MARKENDEYYA
|
()
|
32
|
KOPPAL
|
KN-20-002-017-002/790 (HIREBAGANAL)
|
1520002017NRG23010720220594339
|
01/07/2022
|
SHARAPPA
|
1520002017WL007323
|
SHARAPPA
|
00415
|
SBIN0013146
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2853140305
|
|
MR SHARANAPPA
|
()
|
33
|
KOPPAL
|
KN-20-002-017-002/791 (HIREBAGANAL)
|
1520002017NRG23010720220594340
|
01/07/2022
|
Hanumanthavva
|
1520002017WL007323
|
Hanumanthavva
|
00415
|
SBIN0013146
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2853140301
|
|
MRS HANUMANTHAVVA BINDAGI
|
()
|
34
|
KOPPAL
|
KN-20-002-017-002/792 (HIREBAGANAL)
|
1520002017NRG23010720220594342
|
01/07/2022
|
Netravathi
|
1520002017WL007323
|
Netravathi
|
00415
|
SBIN0013146
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
2853140310
|
|
MRS NETRAVATI GUGINAMARI
|
()
|
35
|
KOPPAL
|
KN-20-002-017-002/793 (HIREBAGANAL)
|
1520002017NRG23010720220594344
|
01/07/2022
|
Laxmidevi
|
1520002017WL007323
|
Laxmidevi
|
00415
|
SBIN0013146
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2853140293
|
|
MRS LAXMIDEVI UPPAR
|
()
|
36
|
KOPPAL
|
KN-20-002-017-002/793 (HIREBAGANAL)
|
1520002017NRG23010720220594343
|
01/07/2022
|
Ramanna
|
1520002017WL007323
|
Ramanna
|
00415
|
SBIN0013146
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2853140307
|
|
MR RAMANNA U
|
()
|
37
|
KOPPAL
|
KN-20-002-017-002/796 (HIREBAGANAL)
|
1520002017NRG23010720220594348
|
01/07/2022
|
Hosuramma
|
1520002017WL007323
|
Hosuramma
|
00415
|
SBIN0013146
|
560
|
560
|
Processed
|
07/07/2022
|
|
2853140294
|
|
MRS HOSURAMMA VADDAR
|
()
|
38
|
KOPPAL
|
KN-20-002-017-002/797 (HIREBAGANAL)
|
1520002017NRG23010720220594349
|
01/07/2022
|
Duragappa
|
1520002017WL007323
|
Duragappa
|
00415
|
SBIN0013146
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2853140303
|
|
MR DURAGAPPA UPPAR
|
()
|
39
|
KOPPAL
|
KN-20-002-017-002/797 (HIREBAGANAL)
|
1520002017NRG23010720220594350
|
01/07/2022
|
GANGAMMA
|
1520002017WL007323
|
GANGAMMA
|
00415
|
SBIN0013146
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2853140298
|
|
MRS GANGAMMA UPPAR
|
()
|
40
|
KOPPAL
|
KN-20-002-017-002/798 (HIREBAGANAL)
|
1520002017NRG23010720220594352
|
01/07/2022
|
Channavva
|
1520002017WL007323
|
Channavva
|
00415
|
SBIN0013146
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2853140296
|
|
MRS CHANNAVVA UPPAR
|
()
|
41
|
KOPPAL
|
KN-20-002-017-002/798 (HIREBAGANAL)
|
1520002017NRG23010720220594351
|
01/07/2022
|
Shivaputrappa
|
1520002017WL007323
|
Shivaputrappa
|
00415
|
SBIN0013146
|
560
|
560
|
Processed
|
07/07/2022
|
|
2853140299
|
|
MR SHIVAPUTRAPPA UPPAR
|
()
|
42
|
KOPPAL
|
KN-20-002-017-002/802 (HIREBAGANAL)
|
1520002017NRG23010720220594353
|
01/07/2022
|
Rajashekhar
|
1520002017WL007323
|
Rajashekhar
|
00415
|
SBIN0013146
|
560
|
560
|
Processed
|
07/07/2022
|
|
2853140317
|
|
MR RAJASHEKHAR B ULAGADDI
|
()
|
43
|
KOPPAL
|
KN-20-002-017-002/802 (HIREBAGANAL)
|
1520002017NRG23010720220594354
|
01/07/2022
|
Shanthamma
|
1520002017WL007323
|
Shanthamma
|
00415
|
SBIN0013146
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2853140318
|
|
MRS SHANTAMMA
|
()
|
44
|
KOPPAL
|
KN-20-002-017-002/803 (HIREBAGANAL)
|
1520002017NRG23010720220594356
|
01/07/2022
|
Manjamma
|
1520002017WL007323
|
Manjamma
|
00415
|
SBIN0013146
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2853140330
|
|
MRS MANJAVVA GADDI
|
()
|
45
|
KOPPAL
|
KN-20-002-017-002/806 (HIREBAGANAL)
|
1520002017NRG23010720220594360
|
01/07/2022
|
KARIYAPPA
|
1520002017WL007323
|
KARIYAPPA
|
00415
|
SBIN0013146
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2853140308
|
|
MR KARIYAPPA NURAPPA LAMANI
|
()
|
46
|
KOPPAL
|
KN-20-002-017-002/808 (HIREBAGANAL)
|
1520002017NRG23010720220594362
|
01/07/2022
|
Akkamma
|
1520002017WL007323
|
Akkamma
|
00415
|
SBIN0013146
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2853140300
|
|
MRS AKKAMMA UPPAR
|
()
|
47
|
KOPPAL
|
KN-20-002-017-002/812 (HIREBAGANAL)
|
1520002017NRG23010720220594364
|
01/07/2022
|
Mamath
|
1520002017WL007323
|
Mamath
|
00415
|
SBIN0013146
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2853140320
|
|
MRS MAMATA
|
()
|
48
|
KOPPAL
|
KN-20-002-017-002/812 (HIREBAGANAL)
|
1520002017NRG23010720220594363
|
01/07/2022
|
Sharanappa
|
1520002017WL007323
|
Sharanappa
|
00415
|
SBIN0013146
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
2853140346
|
|
MR SHARANAPPA DANI
|
()
|
49
|
KOPPAL
|
KN-20-002-017-002/817 (HIREBAGANAL)
|
1520002017NRG23010720220594366
|
01/07/2022
|
Lalitamma
|
1520002017WL007323
|
Lalitamma
|
00415
|
SBIN0013146
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2853140313
|
|
MRS LALITAMMA DANI
|
()
|
50
|
KOPPAL
|
KN-20-002-017-002/819 (HIREBAGANAL)
|
1520002017NRG23010720220594367
|
01/07/2022
|
Sharanavva
|
1520002017WL007323
|
Sharanavva
|
00415
|
SBIN0013146
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2853140311
|
|
MRS SHARANAVVA
|
()
|
51
|
KOPPAL
|
KN-20-002-017-002/874 (HIREBAGANAL)
|
1520002017NRG23010720220594382
|
01/07/2022
|
Malappa
|
1520002017WL007323
|
Malappa
|
00415
|
SBIN0013146
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2853140302
|
|
MR MALAPPA
|
()
|
52
|
KOPPAL
|
KN-20-002-017-002/880 (HIREBAGANAL)
|
1520002017NRG23010720220594383
|
01/07/2022
|
MARIYAYYA
|
1520002017WL007323
|
MARIYAYYA
|
00415
|
SBIN0013146
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2853140323
|
|
MR MARIYAYYA
|
()
|
53
|
KOPPAL
|
KN-20-002-017-002/880 (HIREBAGANAL)
|
1520002017NRG23010720220594384
|
01/07/2022
|
SHARANAYYA
|
1520002017WL007323
|
SHARANAYYA
|
00415
|
SBIN0013146
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2853140291
|
|
MR SHARANAYYA M
|
()
|
54
|
KOPPAL
|
KN-20-002-017-002/889 (HIREBAGANAL)
|
1520002017NRG23010720220594387
|
01/07/2022
|
Lakshmavva
|
1520002017WL007323
|
Lakshmavva
|
00415
|
SBIN0013146
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2853140325
|
|
MRS LAKSHMAVVA
|
()
|
55
|
KOPPAL
|
KN-20-002-017-002/889 (HIREBAGANAL)
|
1520002017NRG23010720220594386
|
01/07/2022
|
Venkatesh
|
1520002017WL007323
|
Venkatesh
|
00415
|
SBIN0013146
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2853140297
|
|
MR VENKATESH GONDI HOSALLI
|
()
|
56
|
KOPPAL
|
KN-20-002-017-002/896 (HIREBAGANAL)
|
1520002017NRG23010720220594388
|
01/07/2022
|
Nirmala
|
1520002017WL007323
|
Nirmala
|
00415
|
SBIN0013146
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2853140321
|
|
MRS NIRMALA
|
()
|
57
|
KOPPAL
|
KN-20-002-017-002/9 (HIREBAGANAL)
|
1520002017NRG23010720220594389
|
01/07/2022
|
Salima
|
1520002017WL007323
|
Salima
|
00415
|
SBIN0013146
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2853140288
|
|
MRS SALIMA
|
()
|
58
|
KOPPAL
|
KN-20-002-017-002/900 (HIREBAGANAL)
|
1520002017NRG23010720220594390
|
01/07/2022
|
Basavanthappa
|
1520002017WL007323
|
Basavanthappa
|
00415
|
SBIN0013146
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2853140286
|
|
MR BASAVANTHAPPA
|
()
|
59
|
KOPPAL
|
KN-20-002-017-002/915 (HIREBAGANAL)
|
1520002017NRG23010720220594392
|
01/07/2022
|
Anitha
|
1520002017WL007323
|
Anitha
|
00415
|
SBIN0013146
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2853140324
|
|
MRS ANITHA
|
()
|
60
|
KOPPAL
|
KN-20-002-017-002/915 (HIREBAGANAL)
|
1520002017NRG23010720220594393
|
01/07/2022
|
Siddayya
|
1520002017WL007323
|
Siddayya
|
00415
|
SBIN0013146
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2853140289
|
|
MR SIDDAYYA
|
()
|
61
|
KOPPAL
|
KN-20-002-017-002/920 (HIREBAGANAL)
|
1520002017NRG23010720220594395
|
01/07/2022
|
Ramesh
|
1520002017WL007323
|
Ramesh
|
00415
|
SBIN0013146
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2853140329
|
|
MR RAMESHA RAMESHA
|
()
|
62
|
KOPPAL
|
KN-20-002-017-002/941 (HIREBAGANAL)
|
1520002017NRG23010720220594399
|
01/07/2022
|
Suresh
|
1520002017WL007323
|
Suresh
|
00415
|
SBIN0013146
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2853140290
|
|
MR SURESH METI
|
()
|
63
|
KOPPAL
|
KN-20-002-017-002/97 (HIREBAGANAL)
|
1520002017NRG23010720220594400
|
01/07/2022
|
Parasappa
|
1520002017WL007323
|
Parasappa
|
00415
|
SBIN0013146
|
560
|
560
|
Processed
|
07/07/2022
|
|
2853140292
|
|
MR PARSAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61040
|
61040
|
|
|
|
|
|
|
|
64
|
KOPPAL
|
KN-20-002-017-002/193 (HIREBAGANAL)
|
1520002017NRG23010720220594244
|
01/07/2022
|
SURESHA
|
1520002017WL007323
|
SURESHA
|
00434
|
SYNB0001801
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2853140331
|
|
SURESHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
65
|
KOPPAL
|
KN-20-002-017-002/1020 (HIREBAGANAL)
|
1520002017NRG23010720220594229
|
01/07/2022
|
Vasappa
|
1520002017WL007323
|
Vasappa
|
00468
|
UBIN0559954
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2853140338
|
|
Vasappa
|
()
|
66
|
KOPPAL
|
KN-20-002-017-002/136 (HIREBAGANAL)
|
1520002017NRG23010720220594241
|
01/07/2022
|
Geetha
|
1520002017WL007323
|
Geetha
|
00468
|
UBIN0559954
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2853140342
|
|
Geetha
|
()
|
67
|
KOPPAL
|
KN-20-002-017-002/193 (HIREBAGANAL)
|
1520002017NRG23010720220594245
|
01/07/2022
|
GANGAMMA
|
1520002017WL007323
|
GANGAMMA
|
00468
|
UBIN0559954
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2853140357
|
|
GANGAMMA
|
()
|
68
|
KOPPAL
|
KN-20-002-017-002/200 (HIREBAGANAL)
|
1520002017NRG23010720220594249
|
01/07/2022
|
Kavitha
|
1520002017WL007323
|
Kavitha
|
00468
|
UBIN0559954
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2853140354
|
|
Kavitha
|
()
|
69
|
KOPPAL
|
KN-20-002-017-002/202-A (HIREBAGANAL)
|
1520002017NRG23010720220594250
|
01/07/2022
|
Huchchamma
|
1520002017WL007323
|
Huchchamma
|
00468
|
UBIN0559954
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2853140358
|
|
Huchchamma
|
()
|
70
|
KOPPAL
|
KN-20-002-017-002/221 (HIREBAGANAL)
|
1520002017NRG23010720220594255
|
01/07/2022
|
Kariyappa
|
1520002017WL007323
|
Kariyappa
|
00468
|
UBIN0559954
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
2853140332
|
|
Kariyappa
|
()
|
71
|
KOPPAL
|
KN-20-002-017-002/377 (HIREBAGANAL)
|
1520002017NRG23010720220594275
|
01/07/2022
|
Iramma
|
1520002017WL007323
|
Iramma
|
00468
|
UBIN0559954
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
2853140345
|
|
Iramma
|
()
|
72
|
KOPPAL
|
KN-20-002-017-002/381 (HIREBAGANAL)
|
1520002017NRG23010720220594279
|
01/07/2022
|
Gangavva
|
1520002017WL007323
|
Gangavva
|
00468
|
UBIN0559954
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2853140355
|
|
Gangavva
|
()
|
73
|
KOPPAL
|
KN-20-002-017-002/400 (HIREBAGANAL)
|
1520002017NRG23010720220594284
|
01/07/2022
|
Sharanavva
|
1520002017WL007323
|
Sharanavva
|
00468
|
UBIN0559954
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2853140344
|
|
Sharanavva
|
()
|
74
|
KOPPAL
|
KN-20-002-017-002/415 (HIREBAGANAL)
|
1520002017NRG23010720220594294
|
01/07/2022
|
NAGARAJ
|
1520002017WL007323
|
NAGARAJ
|
00468
|
UBIN0559954
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2853140337
|
|
NAGARAJ
|
()
|
75
|
KOPPAL
|
KN-20-002-017-002/416 (HIREBAGANAL)
|
1520002017NRG23010720220594298
|
01/07/2022
|
Mahesh
|
1520002017WL007323
|
Mahesh
|
00468
|
UBIN0559954
|
280
|
280
|
Processed
|
07/07/2022
|
|
2853140336
|
|
Mahesh
|
()
|
76
|
KOPPAL
|
KN-20-002-017-002/416 (HIREBAGANAL)
|
1520002017NRG23010720220594296
|
01/07/2022
|
Manjunatha
|
1520002017WL007323
|
Manjunatha
|
00468
|
UBIN0559954
|
280
|
280
|
Processed
|
07/07/2022
|
|
2853140360
|
|
Manjunatha
|
()
|
77
|
KOPPAL
|
KN-20-002-017-002/461 (HIREBAGANAL)
|
1520002017NRG23010720220594299
|
01/07/2022
|
Chennavva
|
1520002017WL007323
|
Chennavva
|
00468
|
UBIN0559954
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2853140361
|
|
Chennavva
|
()
|
78
|
KOPPAL
|
KN-20-002-017-002/461 (HIREBAGANAL)
|
1520002017NRG23010720220594300
|
01/07/2022
|
Shridevi
|
1520002017WL007323
|
Shridevi
|
00468
|
UBIN0559954
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2853140362
|
|
Shridevi
|
()
|
79
|
KOPPAL
|
KN-20-002-017-002/755 (HIREBAGANAL)
|
1520002017NRG23010720220594333
|
01/07/2022
|
kariyappa
|
1520002017WL007323
|
kariyappa
|
00468
|
UBIN0559954
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
2853140343
|
|
kariyappa
|
()
|
80
|
KOPPAL
|
KN-20-002-017-002/792 (HIREBAGANAL)
|
1520002017NRG23010720220594341
|
01/07/2022
|
Kariyappa
|
1520002017WL007323
|
Kariyappa
|
00468
|
UBIN0559954
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
2853140340
|
|
Kariyappa
|
()
|
81
|
KOPPAL
|
KN-20-002-017-002/803 (HIREBAGANAL)
|
1520002017NRG23010720220594355
|
01/07/2022
|
Laxmanna
|
1520002017WL007323
|
Laxmanna
|
00468
|
UBIN0559954
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2853140335
|
|
Laxmanna
|
()
|
82
|
KOPPAL
|
KN-20-002-017-002/805 (HIREBAGANAL)
|
1520002017NRG23010720220594357
|
01/07/2022
|
Mallappa
|
1520002017WL007323
|
Mallappa
|
00468
|
UBIN0559954
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2853140359
|
|
Mallappa
|
()
|
83
|
KOPPAL
|
KN-20-002-017-002/814 (HIREBAGANAL)
|
1520002017NRG23010720220594365
|
01/07/2022
|
Vijaya Kumara
|
1520002017WL007323
|
Vijaya Kumara
|
00468
|
UBIN0559954
|
840
|
840
|
Processed
|
07/07/2022
|
|
2853140341
|
|
Vijaya Kumara
|
()
|
84
|
KOPPAL
|
KN-20-002-017-002/821 (HIREBAGANAL)
|
1520002017NRG23010720220594370
|
01/07/2022
|
Giddahanumappa
|
1520002017WL007323
|
Giddahanumappa
|
00468
|
UBIN0559954
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
2853140334
|
|
Giddahanumappa
|
()
|
85
|
KOPPAL
|
KN-20-002-017-002/828 (HIREBAGANAL)
|
1520002017NRG23010720220594372
|
01/07/2022
|
Ramesh
|
1520002017WL007323
|
Ramesh
|
00468
|
UBIN0559954
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2853140339
|
|
Ramesh
|
()
|
86
|
KOPPAL
|
KN-20-002-017-002/837 (HIREBAGANAL)
|
1520002017NRG23010720220594373
|
01/07/2022
|
Anasamma
|
1520002017WL007323
|
Anasamma
|
00468
|
UBIN0559954
|
840
|
840
|
Processed
|
07/07/2022
|
|
2853140356
|
|
Anasamma
|
()
|
87
|
KOPPAL
|
KN-20-002-017-002/848 (HIREBAGANAL)
|
1520002017NRG23010720220594376
|
01/07/2022
|
Govindappa
|
1520002017WL007323
|
Govindappa
|
00468
|
UBIN0559954
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2853140333
|
|
Govindappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27440
|
27440
|
|
|
|
|
|
|
|
88
|
KOPPAL
|
KN-20-002-017-002/990 (HIREBAGANAL)
|
1520002017NRG23010720220594402
|
01/07/2022
|
SHARANAGOUDA
|
1520002017WL007323
|
SHARANAGOUDA
|
00555
|
YESB0000754
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
2853140363
|
|
SHARANAGOUDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
89
|
KOPPAL
|
KN-20-002-017-002/1015 (HIREBAGANAL)
|
1520002017NRG23010720220594224
|
01/07/2022
|
Kariyamma
|
1520002017WL007323
|
Kariyamma
|
00652
|
PKGB0010608
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2853140265
|
|
Kariyamma
|
()
|
90
|
KOPPAL
|
KN-20-002-017-002/102-A (HIREBAGANAL)
|
1520002017NRG23010720220594227
|
01/07/2022
|
Maruthi
|
1520002017WL007323
|
Maruthi
|
00652
|
PKGB0010608
|
280
|
280
|
Processed
|
07/07/2022
|
|
2853140269
|
|
Maruthi
|
()
|
91
|
KOPPAL
|
KN-20-002-017-002/1060 (HIREBAGANAL)
|
1520002017NRG23010720220594230
|
01/07/2022
|
Gavisiddappa
|
1520002017WL007323
|
Gavisiddappa
|
00652
|
PKGB0010608
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
2853140254
|
|
Gavisiddappa
|
()
|
92
|
KOPPAL
|
KN-20-002-017-002/11 (HIREBAGANAL)
|
1520002017NRG23010720220594236
|
01/07/2022
|
Shankravva
|
1520002017WL007323
|
Shankravva
|
00652
|
PKGB0010608
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
2853140261
|
|
Shankravva
|
()
|
93
|
KOPPAL
|
KN-20-002-017-002/13-A (HIREBAGANAL)
|
1520002017NRG23010720220594239
|
01/07/2022
|
Mahalambee
|
1520002017WL007323
|
Mahalambee
|
00652
|
PKGB0010608
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2853140257
|
|
Mahalambee
|
()
|
94
|
KOPPAL
|
KN-20-002-017-002/221 (HIREBAGANAL)
|
1520002017NRG23010720220594256
|
01/07/2022
|
Hanumakka
|
1520002017WL007323
|
Hanumakka
|
00652
|
PKGB0010608
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2853140350
|
|
Hanumakka
|
()
|
95
|
KOPPAL
|
KN-20-002-017-002/247 (HIREBAGANAL)
|
1520002017NRG23010720220594258
|
01/07/2022
|
Vijayakumar
|
1520002017WL007323
|
Vijayakumar
|
00652
|
PKGB0010608
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2853140277
|
|
Vijayakumar
|
()
|
96
|
KOPPAL
|
KN-20-002-017-002/301 (HIREBAGANAL)
|
1520002017NRG23010720220594267
|
01/07/2022
|
Kanakamma
|
1520002017WL007323
|
Kanakamma
|
00652
|
PKGB0010608
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2853140270
|
|
Kanakamma
|
()
|
97
|
KOPPAL
|
KN-20-002-017-002/303-A (HIREBAGANAL)
|
1520002017NRG23010720220594268
|
01/07/2022
|
Devamma
|
1520002017WL007323
|
Devamma
|
00652
|
PKGB0010608
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2853140271
|
|
Devamma
|
()
|
98
|
KOPPAL
|
KN-20-002-017-002/303-A (HIREBAGANAL)
|
1520002017NRG23010720220594269
|
01/07/2022
|
Shegappa
|
1520002017WL007323
|
Shegappa
|
00652
|
PKGB0010608
|
280
|
280
|
Processed
|
07/07/2022
|
|
2853140264
|
|
Shegappa
|
()
|
99
|
KOPPAL
|
KN-20-002-017-002/381 (HIREBAGANAL)
|
1520002017NRG23010720220594278
|
01/07/2022
|
Siddappa
|
1520002017WL007323
|
Siddappa
|
00652
|
PKGB0010608
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2853140259
|
|
Siddappa
|
()
|
100
|
KOPPAL
|
KN-20-002-017-002/406-A (HIREBAGANAL)
|
1520002017NRG23010720220594287
|
01/07/2022
|
Siddamma
|
1520002017WL007323
|
Siddamma
|
00652
|
PKGB0010608
|
840
|
840
|
Processed
|
07/07/2022
|
|
2853140267
|
|
Siddamma
|
()
|
101
|
KOPPAL
|
KN-20-002-017-002/41-A (HIREBAGANAL)
|
1520002017NRG23010720220594291
|
01/07/2022
|
Marishantayya
|
1520002017WL007323
|
Marishantayya
|
00652
|
PKGB0010608
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2853140262
|
|
Marishantayya
|
()
|
102
|
KOPPAL
|
KN-20-002-017-002/412-A (HIREBAGANAL)
|
1520002017NRG23010720220594292
|
01/07/2022
|
Gavisiddappa
|
1520002017WL007323
|
Gavisiddappa
|
00652
|
PKGB0010608
|
280
|
280
|
Processed
|
07/07/2022
|
|
2853140256
|
|
Gavisiddappa
|
()
|
103
|
KOPPAL
|
KN-20-002-017-002/536 (HIREBAGANAL)
|
1520002017NRG23010720220594312
|
01/07/2022
|
Yallappa
|
1520002017WL007323
|
Yallappa
|
00652
|
PKGB0010608
|
840
|
840
|
Processed
|
07/07/2022
|
|
2853140274
|
|
Yallappa
|
()
|
104
|
KOPPAL
|
KN-20-002-017-002/698 (HIREBAGANAL)
|
1520002017NRG23010720220594323
|
01/07/2022
|
Sangavva
|
1520002017WL007323
|
Sangavva
|
00652
|
PKGB0010608
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2853140260
|
|
Sangavva
|
()
|
105
|
KOPPAL
|
KN-20-002-017-002/718 (HIREBAGANAL)
|
1520002017NRG23010720220594327
|
01/07/2022
|
Ningamma
|
1520002017WL007323
|
Ningamma
|
00652
|
PKGB0010608
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2853140266
|
|
Ningamma
|
()
|
106
|
KOPPAL
|
KN-20-002-017-002/790 (HIREBAGANAL)
|
1520002017NRG23010720220594336
|
01/07/2022
|
Nagamma
|
1520002017WL007323
|
Nagamma
|
00652
|
PKGB0010608
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2853140348
|
|
Nagamma
|
()
|
107
|
KOPPAL
|
KN-20-002-017-002/796 (HIREBAGANAL)
|
1520002017NRG23010720220594347
|
01/07/2022
|
Gyanappa
|
1520002017WL007323
|
Gyanappa
|
00652
|
PKGB0010608
|
560
|
560
|
Processed
|
07/07/2022
|
|
2853140275
|
|
Gyanappa
|
()
|
108
|
KOPPAL
|
KN-20-002-017-002/806 (HIREBAGANAL)
|
1520002017NRG23010720220594359
|
01/07/2022
|
Ramavva
|
1520002017WL007323
|
Ramavva
|
00652
|
PKGB0010608
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2853140258
|
|
Ramavva
|
()
|
109
|
KOPPAL
|
KN-20-002-017-002/808 (HIREBAGANAL)
|
1520002017NRG23010720220594361
|
01/07/2022
|
Yankobha
|
1520002017WL007323
|
Yankobha
|
00652
|
PKGB0010608
|
840
|
840
|
Processed
|
07/07/2022
|
|
2853140268
|
|
Yankobha
|
()
|
110
|
KOPPAL
|
KN-20-002-017-002/820 (HIREBAGANAL)
|
1520002017NRG23010720220594368
|
01/07/2022
|
Ramanna
|
1520002017WL007323
|
Ramanna
|
00652
|
PKGB0010608
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2853140255
|
|
Ramanna
|
()
|
111
|
KOPPAL
|
KN-20-002-017-002/828 (HIREBAGANAL)
|
1520002017NRG23010720220594371
|
01/07/2022
|
Shivagangavva
|
1520002017WL007323
|
Shivagangavva
|
00652
|
PKGB0010608
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2853140272
|
|
Shivagangavva
|
()
|
112
|
KOPPAL
|
KN-20-002-017-002/86 (HIREBAGANAL)
|
1520002017NRG23010720220594378
|
01/07/2022
|
Gangamma
|
1520002017WL007323
|
Gangamma
|
00652
|
PKGB0010608
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
2853140276
|
|
Gangamma
|
()
|
113
|
KOPPAL
|
KN-20-002-017-002/864 (HIREBAGANAL)
|
1520002017NRG23010720220594379
|
01/07/2022
|
Gavisiddappa
|
1520002017WL007323
|
Gavisiddappa
|
00652
|
PKGB0010608
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2853140278
|
|
Gavisiddappa
|
()
|
114
|
KOPPAL
|
KN-20-002-017-002/864 (HIREBAGANAL)
|
1520002017NRG23010720220594380
|
01/07/2022
|
SHINIVASA
|
1520002017WL007323
|
SHINIVASA
|
00652
|
PKGB0010608
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2853140349
|
|
SHINIVASA
|
()
|
115
|
KOPPAL
|
KN-20-002-017-002/869 (HIREBAGANAL)
|
1520002017NRG23010720220594381
|
01/07/2022
|
Paramma
|
1520002017WL007323
|
Paramma
|
00652
|
PKGB0010608
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2853140263
|
|
Paramma
|
()
|
116
|
KOPPAL
|
KN-20-002-017-002/886 (HIREBAGANAL)
|
1520002017NRG23010720220594385
|
01/07/2022
|
Gurubasasmma
|
1520002017WL007323
|
Gurubasasmma
|
00652
|
PKGB0010608
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2853140273
|
|
Gurubasasmma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32480
|
32480
|
|
|
|
|
|
|
|
117
|
KOPPAL
|
KN-20-002-017-002/857 (HIREBAGANAL)
|
1520002017NRG23010720220594377
|
01/07/2022
|
SHNKRAVVA
|
1520002017WL007323
|
SHNKRAVVA
|
00666
|
IDFB0080351
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2853140236
|
|
SHNKRAVVA
|
()
|
118
|
KOPPAL
|
KN-20-002-017-002/900 (HIREBAGANAL)
|
1520002017NRG23010720220594391
|
01/07/2022
|
Saroja
|
1520002017WL007323
|
Saroja
|
00666
|
IDFB0080351
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2853140237
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
119
|
KOPPAL
|
KN-20-002-017-002/102-A (HIREBAGANAL)
|
1520002017NRG23010720220594228
|
01/07/2022
|
Netravati
|
1520002017WL007323
|
Netravati
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
2853140243
|
|
Netravati
|
()
|
120
|
KOPPAL
|
KN-20-002-017-002/1060 (HIREBAGANAL)
|
1520002017NRG23010720220594231
|
01/07/2022
|
Siddappa
|
1520002017WL007323
|
Siddappa
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
2853140251
|
|
Siddappa
|
()
|
121
|
KOPPAL
|
KN-20-002-017-002/1065 (HIREBAGANAL)
|
1520002017NRG23010720220594232
|
01/07/2022
|
Lakitamma
|
1520002017WL007323
|
Lakitamma
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2853140253
|
|
Lakitamma
|
()
|
122
|
KOPPAL
|
KN-20-002-017-002/247 (HIREBAGANAL)
|
1520002017NRG23010720220594257
|
01/07/2022
|
HANUMAPPA
|
1520002017WL007323
|
HANUMAPPA
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2853140352
|
|
HANUMAPPA
|
()
|
123
|
KOPPAL
|
KN-20-002-017-002/350 (HIREBAGANAL)
|
1520002017NRG23010720220594272
|
01/07/2022
|
MALLAPPA
|
1520002017WL007323
|
MALLAPPA
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2853140242
|
|
MALLAPPA
|
()
|
124
|
KOPPAL
|
KN-20-002-017-002/379 (HIREBAGANAL)
|
1520002017NRG23010720220594277
|
01/07/2022
|
Ningavva
|
1520002017WL007323
|
Ningavva
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2853140240
|
|
Ningavva
|
()
|
125
|
KOPPAL
|
KN-20-002-017-002/398 (HIREBAGANAL)
|
1520002017NRG23010720220594282
|
01/07/2022
|
Vinoda
|
1520002017WL007323
|
Vinoda
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2853140250
|
|
Vinoda
|
()
|
126
|
KOPPAL
|
KN-20-002-017-002/402-A (HIREBAGANAL)
|
1520002017NRG23010720220594285
|
01/07/2022
|
Gavisiddappa
|
1520002017WL007323
|
Gavisiddappa
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
07/07/2022
|
|
2853140351
|
|
Gavisiddappa
|
()
|
127
|
KOPPAL
|
KN-20-002-017-002/406-A (HIREBAGANAL)
|
1520002017NRG23010720220594288
|
01/07/2022
|
Ramanna
|
1520002017WL007323
|
Ramanna
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
07/07/2022
|
|
2853140241
|
|
Ramanna
|
()
|
128
|
KOPPAL
|
KN-20-002-017-002/790 (HIREBAGANAL)
|
1520002017NRG23010720220594338
|
01/07/2022
|
Netravati
|
1520002017WL007323
|
Netravati
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2853140247
|
|
Netravati
|
()
|
129
|
KOPPAL
|
KN-20-002-017-002/790 (HIREBAGANAL)
|
1520002017NRG23010720220594337
|
01/07/2022
|
Sangappa
|
1520002017WL007323
|
Sangappa
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2853140248
|
|
Sangappa
|
()
|
130
|
KOPPAL
|
KN-20-002-017-002/794 (HIREBAGANAL)
|
1520002017NRG23010720220594346
|
01/07/2022
|
Shilp
|
1520002017WL007323
|
Shilp
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
07/07/2022
|
|
2853140252
|
|
Shilp
|
()
|
131
|
KOPPAL
|
KN-20-002-017-002/842 (HIREBAGANAL)
|
1520002017NRG23010720220594374
|
01/07/2022
|
Suresh
|
1520002017WL007323
|
Suresh
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2853140239
|
|
Suresh
|
()
|
132
|
KOPPAL
|
KN-20-002-017-002/920 (HIREBAGANAL)
|
1520002017NRG23010720220594394
|
01/07/2022
|
Lakshamavva
|
1520002017WL007323
|
Lakshamavva
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2853140244
|
|
Lakshamavva
|
()
|
133
|
KOPPAL
|
KN-20-002-017-002/928 (HIREBAGANAL)
|
1520002017NRG23010720220594397
|
01/07/2022
|
Lalitha
|
1520002017WL007323
|
Lalitha
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2853140246
|
|
Lalitha
|
()
|
134
|
KOPPAL
|
KN-20-002-017-002/928 (HIREBAGANAL)
|
1520002017NRG23010720220594396
|
01/07/2022
|
MANJUNATH
|
1520002017WL007323
|
MANJUNATH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2853140245
|
|
MANJUNATH
|
()
|
135
|
KOPPAL
|
KN-20-002-017-002/941 (HIREBAGANAL)
|
1520002017NRG23010720220594398
|
01/07/2022
|
Lalitha
|
1520002017WL007323
|
Lalitha
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2853140249
|
|
Lalitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21280
|
21280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166040
|
166040
|
|
|
|
|
|
|
|