|
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-20-002-017-004/13-A
(HIREBAGANAL)
|
1520002017NRG23240620220531254
|
24/06/2022
|
Renavva
|
1520002017WL006485
|
Renavva
|
00051
|
MAHB0001857
|
2800
|
2800
|
Processed
|
01/07/2022
|
|
2607500719
|
|
Renavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-017-004/943
(HIREBAGANAL)
|
1520002017NRG23240620220531308
|
24/06/2022
|
Savitramma
|
1520002017WL006485
|
Savitramma
|
00078
|
CNRB0000546
|
2800
|
2800
|
Processed
|
01/07/2022
|
|
2607500657
|
|
Savitramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-017-004/1048
(HIREBAGANAL)
|
1520002017NRG23240620220531221
|
24/06/2022
|
Fakeerapa
|
1520002017WL006485
|
Fakeerapa
|
00078
|
CNRB0004025
|
2800
|
2800
|
Rejected
|
02/07/2022
|
|
2607500660
|
No Such Account
|
|
|
|
4
|
KOPPAL
|
KN-20-002-017-004/1048
(HIREBAGANAL)
|
1520002017NRG23240620220531223
|
24/06/2022
|
GALEMMA
|
1520002017WL006485
|
GALEMMA
|
00078
|
CNRB0004025
|
2800
|
2800
|
Rejected
|
02/07/2022
|
|
2607500658
|
No Such Account
|
|
|
|
5
|
KOPPAL
|
KN-20-002-017-004/653
(HIREBAGANAL)
|
1520002017NRG23240620220531283
|
24/06/2022
|
Umesh
|
1520002017WL006485
|
Umesh
|
00078
|
CNRB0004025
|
2800
|
2800
|
Processed
|
01/07/2022
|
|
2607500661
|
|
Umesh
|
()
|
|
6
|
KOPPAL
|
KN-20-002-017-004/950
(HIREBAGANAL)
|
1520002017NRG23240620220531314
|
24/06/2022
|
Swareppa
|
1520002017WL006485
|
Swareppa
|
00078
|
CNRB0004025
|
2800
|
2800
|
Processed
|
01/07/2022
|
|
2607500659
|
|
Swareppa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
7
|
KOPPAL
|
KN-20-002-017-004/1078
(HIREBAGANAL)
|
1520002017NRG23240620220531230
|
24/06/2022
|
Laxmi
|
1520002017WL006485
|
Laxmi
|
00078
|
CNRB0011242
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2607500663
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
8
|
KOPPAL
|
KN-20-002-017-004/1000
(HIREBAGANAL)
|
1520002017NRG23240620220531212
|
24/06/2022
|
Basavva
|
1520002017WL006485
|
Basavva
|
00078
|
CNRB0011801
|
2800
|
2800
|
Processed
|
01/07/2022
|
|
2607500677
|
|
Basavva
|
()
|
|
9
|
KOPPAL
|
KN-20-002-017-004/1002
(HIREBAGANAL)
|
1520002017NRG23240620220531216
|
24/06/2022
|
Ningavva
|
1520002017WL006485
|
Ningavva
|
00078
|
CNRB0011801
|
2800
|
2800
|
Processed
|
01/07/2022
|
|
2607500667
|
|
Ningavva
|
()
|
|
10
|
KOPPAL
|
KN-20-002-017-004/1062
(HIREBAGANAL)
|
1520002017NRG23240620220531225
|
24/06/2022
|
Galeppa
|
1520002017WL006485
|
Galeppa
|
00078
|
CNRB0011801
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2607500680
|
|
Galeppa
|
()
|
|
11
|
KOPPAL
|
KN-20-002-017-004/1064
(HIREBAGANAL)
|
1520002017NRG23240620220531226
|
24/06/2022
|
Lakshmavva
|
1520002017WL006485
|
Lakshmavva
|
00078
|
CNRB0011801
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2607500686
|
|
Lakshmavva
|
()
|
|
12
|
KOPPAL
|
KN-20-002-017-004/1068
(HIREBAGANAL)
|
1520002017NRG23240620220531229
|
24/06/2022
|
Adivavva
|
1520002017WL006485
|
Adivavva
|
00078
|
CNRB0011801
|
2800
|
2800
|
Processed
|
01/07/2022
|
|
2607500683
|
|
Adivavva
|
()
|
|
13
|
KOPPAL
|
KN-20-002-017-004/109-A
(HIREBAGANAL)
|
1520002017NRG23240620220531233
|
24/06/2022
|
Suttavva
|
1520002017WL006485
|
Suttavva
|
00078
|
CNRB0011801
|
2800
|
2800
|
Processed
|
01/07/2022
|
|
2607500692
|
|
Suttavva
|
()
|
|
14
|
KOPPAL
|
KN-20-002-017-004/1106
(HIREBAGANAL)
|
1520002017NRG23240620220531237
|
24/06/2022
|
Sureshappa
|
1520002017WL006485
|
Sureshappa
|
00078
|
CNRB0011801
|
2800
|
2800
|
Processed
|
01/07/2022
|
|
2607500696
|
|
Sureshappa
|
()
|
|
15
|
KOPPAL
|
KN-20-002-017-004/1118
(HIREBAGANAL)
|
1520002017NRG23240620220531239
|
24/06/2022
|
Hanumanth
|
1520002017WL006485
|
Hanumanth
|
00078
|
CNRB0011801
|
840
|
840
|
Processed
|
01/07/2022
|
|
2607500699
|
|
Hanumanth
|
()
|
|
16
|
KOPPAL
|
KN-20-002-017-004/1118
(HIREBAGANAL)
|
1520002017NRG23240620220531238
|
24/06/2022
|
Manjavva
|
1520002017WL006485
|
Manjavva
|
00078
|
CNRB0011801
|
2800
|
2800
|
Processed
|
01/07/2022
|
|
2607500697
|
|
Manjavva
|
()
|
|
17
|
KOPPAL
|
KN-20-002-017-004/1119
(HIREBAGANAL)
|
1520002017NRG23240620220531240
|
24/06/2022
|
Halli hanumappa
|
1520002017WL006485
|
Halli hanumappa
|
00078
|
CNRB0011801
|
2800
|
2800
|
Processed
|
01/07/2022
|
|
2607500693
|
|
Hallihanumappa
|
()
|
|
18
|
KOPPAL
|
KN-20-002-017-004/115
(HIREBAGANAL)
|
1520002017NRG23240620220531249
|
24/06/2022
|
MAHESHA
|
1520002017WL006485
|
MAHESHA
|
00078
|
CNRB0011801
|
2800
|
2800
|
Processed
|
01/07/2022
|
|
2607500674
|
|
MAHESHA
|
()
|
|
19
|
KOPPAL
|
KN-20-002-017-004/116
(HIREBAGANAL)
|
1520002017NRG23240620220531251
|
24/06/2022
|
Galevva
|
1520002017WL006485
|
Galevva
|
00078
|
CNRB0011801
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2607500669
|
|
Galevva
|
()
|
|
20
|
KOPPAL
|
KN-20-002-017-004/116
(HIREBAGANAL)
|
1520002017NRG23240620220531250
|
24/06/2022
|
Mariyavva
|
1520002017WL006485
|
Mariyavva
|
00078
|
CNRB0011801
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2607500684
|
|
Mariyavva
|
()
|
|
21
|
KOPPAL
|
KN-20-002-017-004/126
(HIREBAGANAL)
|
1520002017NRG23240620220531252
|
24/06/2022
|
YAMANURAPPA
|
1520002017WL006485
|
YAMANURAPPA
|
00078
|
CNRB0011801
|
2800
|
2800
|
Processed
|
01/07/2022
|
|
2607500690
|
|
YAMANURAPPA
|
()
|
|
22
|
KOPPAL
|
KN-20-002-017-004/2-A
(HIREBAGANAL)
|
1520002017NRG23240620220531256
|
24/06/2022
|
Yamanurappa
|
1520002017WL006485
|
Yamanurappa
|
00078
|
CNRB0011801
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2607500672
|
|
Yamanurappa
|
()
|
|
23
|
KOPPAL
|
KN-20-002-017-004/287-B
(HIREBAGANAL)
|
1520002017NRG23240620220531261
|
24/06/2022
|
Mailappa
|
1520002017WL006485
|
Mailappa
|
00078
|
CNRB0011801
|
2800
|
2800
|
Processed
|
01/07/2022
|
|
2607500665
|
|
Mailappa
|
()
|
|
24
|
KOPPAL
|
KN-20-002-017-004/287-B
(HIREBAGANAL)
|
1520002017NRG23240620220531260
|
24/06/2022
|
Mariyavva
|
1520002017WL006485
|
Mariyavva
|
00078
|
CNRB0011801
|
2800
|
2800
|
Processed
|
01/07/2022
|
|
2607500687
|
|
Mariyavva
|
()
|
|
25
|
KOPPAL
|
KN-20-002-017-004/304
(HIREBAGANAL)
|
1520002017NRG23240620220531263
|
24/06/2022
|
Jagadish
|
1520002017WL006485
|
Jagadish
|
00078
|
CNRB0011801
|
2800
|
2800
|
Processed
|
01/07/2022
|
|
2607500664
|
|
Jagadish
|
()
|
|
26
|
KOPPAL
|
KN-20-002-017-004/304
(HIREBAGANAL)
|
1520002017NRG23240620220531262
|
24/06/2022
|
Nagavva
|
1520002017WL006485
|
Nagavva
|
00078
|
CNRB0011801
|
2800
|
2800
|
Processed
|
01/07/2022
|
|
2607500668
|
|
Nagavva
|
()
|
|
27
|
KOPPAL
|
KN-20-002-017-004/324-A
(HIREBAGANAL)
|
1520002017NRG23240620220531264
|
24/06/2022
|
Devamma
|
1520002017WL006485
|
Devamma
|
00078
|
CNRB0011801
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2607500700
|
|
Devamma
|
()
|
|
28
|
KOPPAL
|
KN-20-002-017-004/355
(HIREBAGANAL)
|
1520002017NRG23240620220531269
|
24/06/2022
|
Kirana
|
1520002017WL006485
|
Kirana
|
00078
|
CNRB0011801
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2607500689
|
|
Kirana
|
()
|
|
29
|
KOPPAL
|
KN-20-002-017-004/355
(HIREBAGANAL)
|
1520002017NRG23240620220531268
|
24/06/2022
|
Pradeep
|
1520002017WL006485
|
Pradeep
|
00078
|
CNRB0011801
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2607500678
|
|
Pradeep
|
()
|
|
30
|
KOPPAL
|
KN-20-002-017-004/382-A
(HIREBAGANAL)
|
1520002017NRG23240620220531271
|
24/06/2022
|
Kenchavva
|
1520002017WL006485
|
Kenchavva
|
00078
|
CNRB0011801
|
2800
|
2800
|
Processed
|
01/07/2022
|
|
2607500671
|
|
Kenchavva
|
()
|
|
31
|
KOPPAL
|
KN-20-002-017-004/465-A
(HIREBAGANAL)
|
1520002017NRG23240620220531274
|
24/06/2022
|
BASAVVA
|
1520002017WL006485
|
BASAVVA
|
00078
|
CNRB0011801
|
2800
|
2800
|
Processed
|
01/07/2022
|
|
2607500682
|
|
BASAVVA
|
()
|
|
32
|
KOPPAL
|
KN-20-002-017-004/465-A
(HIREBAGANAL)
|
1520002017NRG23240620220531273
|
24/06/2022
|
Shivavva
|
1520002017WL006485
|
Shivavva
|
00078
|
CNRB0011801
|
2800
|
2800
|
Processed
|
01/07/2022
|
|
2607500679
|
|
Shivavva
|
()
|
|
33
|
KOPPAL
|
KN-20-002-017-004/5-A
(HIREBAGANAL)
|
1520002017NRG23240620220531276
|
24/06/2022
|
Rekha
|
1520002017WL006485
|
Rekha
|
00078
|
CNRB0011801
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2607500698
|
|
Rekha
|
()
|
|
34
|
KOPPAL
|
KN-20-002-017-004/5-A
(HIREBAGANAL)
|
1520002017NRG23240620220531275
|
24/06/2022
|
Sannappa
|
1520002017WL006485
|
Sannappa
|
00078
|
CNRB0011801
|
1120
|
1120
|
Processed
|
01/07/2022
|
|
2607500694
|
|
Sannappa
|
()
|
|
35
|
KOPPAL
|
KN-20-002-017-004/6-A
(HIREBAGANAL)
|
1520002017NRG23240620220531277
|
24/06/2022
|
GAvisiddappa
|
1520002017WL006485
|
GAvisiddappa
|
00078
|
CNRB0011801
|
1120
|
1120
|
Processed
|
01/07/2022
|
|
2607500695
|
|
GAvisiddappa
|
()
|
|
36
|
KOPPAL
|
KN-20-002-017-004/692
(HIREBAGANAL)
|
1520002017NRG23240620220531285
|
24/06/2022
|
Pavitra
|
1520002017WL006485
|
Pavitra
|
00078
|
CNRB0011801
|
2800
|
2800
|
Processed
|
01/07/2022
|
|
2607500681
|
|
Pavitra
|
()
|
|
37
|
KOPPAL
|
KN-20-002-017-004/709
(HIREBAGANAL)
|
1520002017NRG23240620220531287
|
24/06/2022
|
Gonibasappa
|
1520002017WL006485
|
Gonibasappa
|
00078
|
CNRB0011801
|
2800
|
2800
|
Processed
|
01/07/2022
|
|
2607500676
|
|
Gonibasappa
|
()
|
|
38
|
KOPPAL
|
KN-20-002-017-004/788
(HIREBAGANAL)
|
1520002017NRG23240620220531292
|
24/06/2022
|
Shivappa
|
1520002017WL006485
|
Shivappa
|
00078
|
CNRB0011801
|
2800
|
2800
|
Processed
|
01/07/2022
|
|
2607500675
|
|
Shivappa
|
()
|
|
39
|
KOPPAL
|
KN-20-002-017-004/854
(HIREBAGANAL)
|
1520002017NRG23240620220531295
|
24/06/2022
|
Kenchavva
|
1520002017WL006485
|
Kenchavva
|
00078
|
CNRB0011801
|
2800
|
2800
|
Processed
|
01/07/2022
|
|
2607500688
|
|
Kenchavva
|
()
|
|
40
|
KOPPAL
|
KN-20-002-017-004/855
(HIREBAGANAL)
|
1520002017NRG23240620220531297
|
24/06/2022
|
Nagappa
|
1520002017WL006485
|
Nagappa
|
00078
|
CNRB0011801
|
2800
|
2800
|
Processed
|
01/07/2022
|
|
2607500691
|
|
Nagappa
|
()
|
|
41
|
KOPPAL
|
KN-20-002-017-004/92-A
(HIREBAGANAL)
|
1520002017NRG23240620220531304
|
24/06/2022
|
Swrevva
|
1520002017WL006485
|
Swrevva
|
00078
|
CNRB0011801
|
2800
|
2800
|
Processed
|
01/07/2022
|
|
2607500685
|
|
Swrevva
|
()
|
|
42
|
KOPPAL
|
KN-20-002-017-004/933
(HIREBAGANAL)
|
1520002017NRG23240620220531306
|
24/06/2022
|
Kamalavva
|
1520002017WL006485
|
Kamalavva
|
00078
|
CNRB0011801
|
2800
|
2800
|
Processed
|
01/07/2022
|
|
2607500666
|
|
Kamalavva
|
()
|
|
43
|
KOPPAL
|
KN-20-002-017-004/948
(HIREBAGANAL)
|
1520002017NRG23240620220531311
|
24/06/2022
|
galeppa
|
1520002017WL006485
|
galeppa
|
00078
|
CNRB0011801
|
2800
|
2800
|
Processed
|
01/07/2022
|
|
2607500673
|
|
galeppa
|
()
|
|
44
|
KOPPAL
|
KN-20-002-017-004/959
(HIREBAGANAL)
|
1520002017NRG23240620220531317
|
24/06/2022
|
Mriyappa
|
1520002017WL006485
|
Mriyappa
|
00078
|
CNRB0011801
|
2800
|
2800
|
Processed
|
01/07/2022
|
|
2607500670
|
|
Mriyappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91280
|
91280
|
|
|
|
|
|
|
|
|
45
|
KOPPAL
|
KN-20-002-017-004/1001
(HIREBAGANAL)
|
1520002017NRG23240620220531215
|
24/06/2022
|
Shivamma
|
1520002017WL006485
|
Shivamma
|
00089
|
CBIN0283567
|
2800
|
2800
|
Processed
|
01/07/2022
|
|
2607500656
|
|
Shivamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
46
|
KOPPAL
|
KN-20-002-017-004/796
(HIREBAGANAL)
|
1520002017NRG23240620220531294
|
24/06/2022
|
Gouramma
|
1520002017WL006485
|
Gouramma
|
00165
|
IBKL0001196
|
2800
|
2800
|
Processed
|
01/07/2022
|
|
2607500701
|
|
Gouramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
47
|
KOPPAL
|
KN-20-002-017-004/946
(HIREBAGANAL)
|
1520002017NRG23240620220531309
|
24/06/2022
|
Galeppa
|
1520002017WL006485
|
Galeppa
|
00225
|
KARB0000448
|
2800
|
2800
|
Processed
|
01/07/2022
|
|
2607500718
|
|
Galeppa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
48
|
KOPPAL
|
KN-20-002-017-004/1001
(HIREBAGANAL)
|
1520002017NRG23240620220531214
|
24/06/2022
|
Hulagappa
|
1520002017WL006485
|
Hulagappa
|
00354
|
PUNB0184310
|
1680
|
1680
|
Processed
|
02/07/2022
|
|
2607500727
|
|
Hulagappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
49
|
KOPPAL
|
KN-20-002-017-004/112-A
(HIREBAGANAL)
|
1520002017NRG23240620220531243
|
24/06/2022
|
Devamma
|
1520002017WL006485
|
Devamma
|
00354
|
PUNB0988600
|
2800
|
2800
|
Processed
|
02/07/2022
|
|
2607500729
|
|
Devamma
|
()
|
|
50
|
KOPPAL
|
KN-20-002-017-004/959
(HIREBAGANAL)
|
1520002017NRG23240620220531316
|
24/06/2022
|
Kenchavva
|
1520002017WL006485
|
Kenchavva
|
00354
|
PUNB0988600
|
2800
|
2800
|
Processed
|
02/07/2022
|
|
2607500728
|
|
Kenchavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
51
|
KOPPAL
|
KN-20-002-017-004/100
(HIREBAGANAL)
|
1520002017NRG23240620220531211
|
24/06/2022
|
GIDDAPPA
|
1520002017WL006485
|
GIDDAPPA
|
00415
|
SBIN0004277
|
2240
|
2240
|
Processed
|
01/07/2022
|
|
2607500730
|
|
MR GIDDAPPA HOLEYACHE
|
()
|
|
52
|
KOPPAL
|
KN-20-002-017-004/1142
(HIREBAGANAL)
|
1520002017NRG23240620220531246
|
24/06/2022
|
Mahathesh
|
1520002017WL006485
|
Mahathesh
|
00415
|
SBIN0004277
|
2800
|
2800
|
Processed
|
01/07/2022
|
|
2607500732
|
|
MR MAHANTESH
|
()
|
|
53
|
KOPPAL
|
KN-20-002-017-004/946
(HIREBAGANAL)
|
1520002017NRG23240620220531310
|
24/06/2022
|
Yamanavva
|
1520002017WL006485
|
Yamanavva
|
00415
|
SBIN0004277
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2607500731
|
|
MRS YAMANAVVA YAMANAVVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
54
|
KOPPAL
|
KN-20-002-017-004/100
(HIREBAGANAL)
|
1520002017NRG23240620220531210
|
24/06/2022
|
MANJUNATH
|
1520002017WL006485
|
MANJUNATH
|
00415
|
SBIN0013146
|
2240
|
2240
|
Processed
|
01/07/2022
|
|
2607500736
|
|
MR MANJUNATH KENCHAPPA HOLEYACHE
|
()
|
|
55
|
KOPPAL
|
KN-20-002-017-004/100
(HIREBAGANAL)
|
1520002017NRG23240620220531209
|
24/06/2022
|
Matangevva
|
1520002017WL006485
|
Matangevva
|
00415
|
SBIN0013146
|
2800
|
2800
|
Processed
|
01/07/2022
|
|
2607500744
|
|
MRS MATANGEVVA HOLACHI
|
()
|
|
56
|
KOPPAL
|
KN-20-002-017-004/104
(HIREBAGANAL)
|
1520002017NRG23240620220531219
|
24/06/2022
|
Gonibasappa
|
1520002017WL006485
|
Gonibasappa
|
00415
|
SBIN0013146
|
2800
|
2800
|
Processed
|
01/07/2022
|
|
2607500750
|
|
MR GONI BASAPPA
|
()
|
|
57
|
KOPPAL
|
KN-20-002-017-004/1048
(HIREBAGANAL)
|
1520002017NRG23240620220531220
|
24/06/2022
|
Huligemma
|
1520002017WL006485
|
Huligemma
|
00415
|
SBIN0013146
|
2800
|
2800
|
Processed
|
01/07/2022
|
|
2607500751
|
|
MR HANUMANTA MANUMANTA
|
()
|
|
58
|
KOPPAL
|
KN-20-002-017-004/11-A
(HIREBAGANAL)
|
1520002017NRG23240620220531234
|
24/06/2022
|
Marutesh
|
1520002017WL006485
|
Marutesh
|
00415
|
SBIN0013146
|
2800
|
2800
|
Processed
|
01/07/2022
|
|
2607500752
|
|
MR MARUTESH
|
()
|
|
59
|
KOPPAL
|
KN-20-002-017-004/11-A
(HIREBAGANAL)
|
1520002017NRG23240620220531235
|
24/06/2022
|
Shankrvva
|
1520002017WL006485
|
Shankrvva
|
00415
|
SBIN0013146
|
2800
|
2800
|
Processed
|
01/07/2022
|
|
2607500746
|
|
MRS SHANKRAVVA
|
()
|
|
60
|
KOPPAL
|
KN-20-002-017-004/1119
(HIREBAGANAL)
|
1520002017NRG23240620220531241
|
24/06/2022
|
Shakuntala
|
1520002017WL006485
|
Shakuntala
|
00415
|
SBIN0013146
|
1120
|
1120
|
Processed
|
01/07/2022
|
|
2607500742
|
|
MS SHANKUNTALA M
|
()
|
|
61
|
KOPPAL
|
KN-20-002-017-004/112-A
(HIREBAGANAL)
|
1520002017NRG23240620220531242
|
24/06/2022
|
RAMAPPA
|
1520002017WL006485
|
RAMAPPA
|
00415
|
SBIN0013146
|
2800
|
2800
|
Processed
|
01/07/2022
|
|
2607500739
|
|
MR SANNARAMAPPA
|
()
|
|
62
|
KOPPAL
|
KN-20-002-017-004/13-A
(HIREBAGANAL)
|
1520002017NRG23240620220531255
|
24/06/2022
|
Bharada Kumara
|
1520002017WL006485
|
Bharada Kumara
|
00415
|
SBIN0013146
|
2800
|
2800
|
Processed
|
01/07/2022
|
|
2607500741
|
|
MR BHARATKUMAR SHALUDI
|
()
|
|
63
|
KOPPAL
|
KN-20-002-017-004/330-A
(HIREBAGANAL)
|
1520002017NRG23240620220531266
|
24/06/2022
|
Drakshayani
|
1520002017WL006485
|
Drakshayani
|
00415
|
SBIN0013146
|
2800
|
2800
|
Processed
|
01/07/2022
|
|
2607500734
|
|
MRS DRAKSHAYANI NINGAPPA RAMADURGA
|
()
|
|
64
|
KOPPAL
|
KN-20-002-017-004/330-A
(HIREBAGANAL)
|
1520002017NRG23240620220531265
|
24/06/2022
|
NINGAPPA
|
1520002017WL006485
|
NINGAPPA
|
00415
|
SBIN0013146
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2607500735
|
|
MR NINGAPPA ADIVEPPA RAMDURGA
|
()
|
|
65
|
KOPPAL
|
KN-20-002-017-004/650-A
(HIREBAGANAL)
|
1520002017NRG23240620220531281
|
24/06/2022
|
Basavaraj
|
1520002017WL006485
|
Basavaraj
|
00415
|
SBIN0013146
|
2800
|
2800
|
Processed
|
01/07/2022
|
|
2607500738
|
|
MR BASAVARAJ
|
()
|
|
66
|
KOPPAL
|
KN-20-002-017-004/854
(HIREBAGANAL)
|
1520002017NRG23240620220531296
|
24/06/2022
|
Basavaraj
|
1520002017WL006485
|
Basavaraj
|
00415
|
SBIN0013146
|
2800
|
2800
|
Processed
|
01/07/2022
|
|
2607500747
|
|
MR BASAVARAJ
|
()
|
|
67
|
KOPPAL
|
KN-20-002-017-004/856
(HIREBAGANAL)
|
1520002017NRG23240620220531301
|
24/06/2022
|
Devakka
|
1520002017WL006485
|
Devakka
|
00415
|
SBIN0013146
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2607500749
|
|
MRS DEVAKKA
|
()
|
|
68
|
KOPPAL
|
KN-20-002-017-004/906
(HIREBAGANAL)
|
1520002017NRG23240620220531302
|
24/06/2022
|
PARASHURAM
|
1520002017WL006485
|
PARASHURAM
|
00415
|
SBIN0013146
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2607500740
|
|
MR PARASHURAM GOURIPUR
|
()
|
|
69
|
KOPPAL
|
KN-20-002-017-004/906
(HIREBAGANAL)
|
1520002017NRG23240620220531303
|
24/06/2022
|
SHEKAVVA
|
1520002017WL006485
|
SHEKAVVA
|
00415
|
SBIN0013146
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2607500745
|
|
MRS SHEKHAVVA PARASHURAM GOURIPUR
|
()
|
|
70
|
KOPPAL
|
KN-20-002-017-004/943
(HIREBAGANAL)
|
1520002017NRG23240620220531307
|
24/06/2022
|
Basavaraj
|
1520002017WL006485
|
Basavaraj
|
00415
|
SBIN0013146
|
2800
|
2800
|
Processed
|
01/07/2022
|
|
2607500737
|
|
MR BASAVARAJ
|
()
|
|
71
|
KOPPAL
|
KN-20-002-017-004/949
(HIREBAGANAL)
|
1520002017NRG23240620220531313
|
24/06/2022
|
Galevva
|
1520002017WL006485
|
Galevva
|
00415
|
SBIN0013146
|
2800
|
2800
|
Processed
|
01/07/2022
|
|
2607500743
|
|
MRS GALEVVA SHELUDI
|
()
|
|
72
|
KOPPAL
|
KN-20-002-017-004/950
(HIREBAGANAL)
|
1520002017NRG23240620220531315
|
24/06/2022
|
Shegamma
|
1520002017WL006485
|
Shegamma
|
00415
|
SBIN0013146
|
2800
|
2800
|
Processed
|
01/07/2022
|
|
2607500733
|
|
MRS FAKEERAVVA
|
()
|
|
73
|
KOPPAL
|
KN-20-002-017-004/961
(HIREBAGANAL)
|
1520002017NRG23240620220531320
|
24/06/2022
|
Devamma
|
1520002017WL006485
|
Devamma
|
00415
|
SBIN0013146
|
2800
|
2800
|
Processed
|
01/07/2022
|
|
2607500748
|
|
MRS DEVAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50400
|
50400
|
|
|
|
|
|
|
|
|
74
|
KOPPAL
|
KN-20-002-017-004/2-A
(HIREBAGANAL)
|
1520002017NRG23240620220531257
|
24/06/2022
|
THIPPAVVA
|
1520002017WL006485
|
THIPPAVVA
|
00434
|
SYNB0001801
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2607500754
|
|
THIPPAVVA
|
()
|
|
75
|
KOPPAL
|
KN-20-002-017-004/382-A
(HIREBAGANAL)
|
1520002017NRG23240620220531270
|
24/06/2022
|
SHANTAMMA
|
1520002017WL006485
|
SHANTAMMA
|
00434
|
SYNB0001801
|
2800
|
2800
|
Processed
|
01/07/2022
|
|
2607500753
|
|
SHANTAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5320
|
5320
|
|
|
|
|
|
|
|
|
76
|
KOPPAL
|
KN-20-002-017-004/1048
(HIREBAGANAL)
|
1520002017NRG23240620220531222
|
24/06/2022
|
BASAPPA
|
1520002017WL006485
|
BASAPPA
|
00468
|
UBIN0559954
|
2800
|
2800
|
Processed
|
01/07/2022
|
|
2607500758
|
|
BASAPPA
|
()
|
|
77
|
KOPPAL
|
KN-20-002-017-004/1068
(HIREBAGANAL)
|
1520002017NRG23240620220531228
|
24/06/2022
|
Shekhharappa
|
1520002017WL006485
|
Shekhharappa
|
00468
|
UBIN0559954
|
1120
|
1120
|
Processed
|
01/07/2022
|
|
2607500757
|
|
Shekhharappa
|
()
|
|
78
|
KOPPAL
|
KN-20-002-017-004/692
(HIREBAGANAL)
|
1520002017NRG23240620220531284
|
24/06/2022
|
Shivakumar
|
1520002017WL006485
|
Shivakumar
|
00468
|
UBIN0559954
|
2800
|
2800
|
Processed
|
01/07/2022
|
|
2607500756
|
|
Shivakumar
|
()
|
|
79
|
KOPPAL
|
KN-20-002-017-004/714
(HIREBAGANAL)
|
1520002017NRG23240620220531290
|
24/06/2022
|
Bharamappa
|
1520002017WL006485
|
Bharamappa
|
00468
|
UBIN0559954
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2607500755
|
|
Bharamappa
|
()
|
|
80
|
KOPPAL
|
KN-20-002-017-004/949
(HIREBAGANAL)
|
1520002017NRG23240620220531312
|
24/06/2022
|
Chenigeppa
|
1520002017WL006485
|
Chenigeppa
|
00468
|
UBIN0559954
|
2800
|
2800
|
Processed
|
01/07/2022
|
|
2607500759
|
|
Chenigeppa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12040
|
12040
|
|
|
|
|
|
|
|
|
81
|
KOPPAL
|
KN-20-002-017-004/115
(HIREBAGANAL)
|
1520002017NRG23240620220531247
|
24/06/2022
|
BHARAMAPPA
|
1520002017WL006485
|
BHARAMAPPA
|
00468
|
UBIN0819514
|
2800
|
2800
|
Processed
|
01/07/2022
|
|
2607500760
|
|
BHARAMAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
82
|
KOPPAL
|
KN-20-002-017-004/708
(HIREBAGANAL)
|
1520002017NRG23240620220531286
|
24/06/2022
|
Hanumavva
|
1520002017WL006485
|
Hanumavva
|
00522
|
CNRB000PGB1
|
2800
|
2800
|
Rejected
|
02/07/2022
|
|
2607500662
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
83
|
KOPPAL
|
KN-20-002-017-004/1062
(HIREBAGANAL)
|
1520002017NRG23240620220531224
|
24/06/2022
|
Chinnamma
|
1520002017WL006485
|
Chinnamma
|
00652
|
PKGB0010608
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2607500723
|
|
Chinnamma
|
()
|
|
84
|
KOPPAL
|
KN-20-002-017-004/1106
(HIREBAGANAL)
|
1520002017NRG23240620220531236
|
24/06/2022
|
Manjula
|
1520002017WL006485
|
Manjula
|
00652
|
PKGB0010608
|
2800
|
2800
|
Processed
|
01/07/2022
|
|
2607500726
|
|
Manjula
|
()
|
|
85
|
KOPPAL
|
KN-20-002-017-004/448
(HIREBAGANAL)
|
1520002017NRG23240620220531272
|
24/06/2022
|
Duragavva
|
1520002017WL006485
|
Duragavva
|
00652
|
PKGB0010608
|
2800
|
2800
|
Processed
|
01/07/2022
|
|
2607500721
|
|
Duragavva
|
()
|
|
86
|
KOPPAL
|
KN-20-002-017-004/650-A
(HIREBAGANAL)
|
1520002017NRG23240620220531280
|
24/06/2022
|
manjavva
|
1520002017WL006485
|
manjavva
|
00652
|
PKGB0010608
|
2800
|
2800
|
Processed
|
01/07/2022
|
|
2607500724
|
|
manjavva
|
()
|
|
87
|
KOPPAL
|
KN-20-002-017-004/72-A
(HIREBAGANAL)
|
1520002017NRG23240620220531291
|
24/06/2022
|
Duragavva
|
1520002017WL006485
|
Duragavva
|
00652
|
PKGB0010608
|
2800
|
2800
|
Processed
|
01/07/2022
|
|
2607500722
|
|
Duragavva
|
()
|
|
88
|
KOPPAL
|
KN-20-002-017-004/856
(HIREBAGANAL)
|
1520002017NRG23240620220531300
|
24/06/2022
|
Shanthamma
|
1520002017WL006485
|
Shanthamma
|
00652
|
PKGB0010608
|
2800
|
2800
|
Processed
|
01/07/2022
|
|
2607500725
|
|
Shanthamma
|
()
|
|
89
|
KOPPAL
|
KN-20-002-017-004/990
(HIREBAGANAL)
|
1520002017NRG23240620220531321
|
24/06/2022
|
Ambika
|
1520002017WL006485
|
Ambika
|
00652
|
PKGB0010608
|
2800
|
2800
|
Processed
|
01/07/2022
|
|
2607500720
|
|
Ambika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
90
|
KOPPAL
|
KN-20-002-017-004/1078
(HIREBAGANAL)
|
1520002017NRG23240620220531231
|
24/06/2022
|
Mailappa
|
1520002017WL006485
|
Mailappa
|
00666
|
IDFB0080351
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2607500703
|
|
Mailappa
|
()
|
|
91
|
KOPPAL
|
KN-20-002-017-004/355
(HIREBAGANAL)
|
1520002017NRG23240620220531267
|
24/06/2022
|
Devappa
|
1520002017WL006485
|
Devappa
|
00666
|
IDFB0080351
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2607500704
|
|
Devappa
|
()
|
|
92
|
KOPPAL
|
KN-20-002-017-004/788
(HIREBAGANAL)
|
1520002017NRG23240620220531293
|
24/06/2022
|
Netravathi
|
1520002017WL006485
|
Netravathi
|
00666
|
IDFB0080351
|
2800
|
2800
|
Processed
|
01/07/2022
|
|
2607500702
|
|
Netravathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
93
|
KOPPAL
|
KN-20-002-017-004/1001
(HIREBAGANAL)
|
1520002017NRG23240620220531213
|
24/06/2022
|
LAKSHMAVVA
|
1520002017WL006485
|
LAKSHMAVVA
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
01/07/2022
|
|
2607500709
|
|
LAKSHMAVVA
|
()
|
|
94
|
KOPPAL
|
KN-20-002-017-004/1064
(HIREBAGANAL)
|
1520002017NRG23240620220531227
|
24/06/2022
|
Somappa
|
1520002017WL006485
|
Somappa
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2607500711
|
|
Somappa
|
()
|
|
95
|
KOPPAL
|
KN-20-002-017-004/1142
(HIREBAGANAL)
|
1520002017NRG23240620220531245
|
24/06/2022
|
Nagarantha
|
1520002017WL006485
|
Nagarantha
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
01/07/2022
|
|
2607500716
|
|
Nagarantha
|
()
|
|
96
|
KOPPAL
|
KN-20-002-017-004/263-A
(HIREBAGANAL)
|
1520002017NRG23240620220531259
|
24/06/2022
|
Vijaylakshmi
|
1520002017WL006485
|
Vijaylakshmi
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
01/07/2022
|
|
2607500717
|
|
Vijaylakshmi
|
()
|
|
97
|
KOPPAL
|
KN-20-002-017-004/6-A
(HIREBAGANAL)
|
1520002017NRG23240620220531278
|
24/06/2022
|
Bhagyamma
|
1520002017WL006485
|
Bhagyamma
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2607500708
|
|
Bhagyamma
|
()
|
|
98
|
KOPPAL
|
KN-20-002-017-004/709
(HIREBAGANAL)
|
1520002017NRG23240620220531289
|
24/06/2022
|
Lalithavva
|
1520002017WL006485
|
Lalithavva
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
01/07/2022
|
|
2607500715
|
|
Lalithavva
|
()
|
|
99
|
KOPPAL
|
KN-20-002-017-004/709
(HIREBAGANAL)
|
1520002017NRG23240620220531288
|
24/06/2022
|
MUKAPPA
|
1520002017WL006485
|
MUKAPPA
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
01/07/2022
|
|
2607500714
|
|
MUKAPPA
|
()
|
|
100
|
KOPPAL
|
KN-20-002-017-004/855
(HIREBAGANAL)
|
1520002017NRG23240620220531298
|
24/06/2022
|
Lachavva
|
1520002017WL006485
|
Lachavva
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
01/07/2022
|
|
2607500707
|
|
Lachavva
|
()
|
|
101
|
KOPPAL
|
KN-20-002-017-004/856
(HIREBAGANAL)
|
1520002017NRG23240620220531299
|
24/06/2022
|
Fakeerappa
|
1520002017WL006485
|
Fakeerappa
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
01/07/2022
|
|
2607500706
|
|
Fakeerappa
|
()
|
|
102
|
KOPPAL
|
KN-20-002-017-004/92-A
(HIREBAGANAL)
|
1520002017NRG23240620220531305
|
24/06/2022
|
DURAGAVVA
|
1520002017WL006485
|
DURAGAVVA
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
01/07/2022
|
|
2607500710
|
|
DURAGAVVA
|
()
|
|
103
|
KOPPAL
|
KN-20-002-017-004/960
(HIREBAGANAL)
|
1520002017NRG23240620220531319
|
24/06/2022
|
Anadappa
|
1520002017WL006485
|
Anadappa
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
01/07/2022
|
|
2607500712
|
|
Anadappa
|
()
|
|
104
|
KOPPAL
|
KN-20-002-017-004/960
(HIREBAGANAL)
|
1520002017NRG23240620220531318
|
24/06/2022
|
Fakeeravva
|
1520002017WL006485
|
Fakeeravva
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
01/07/2022
|
|
2607500713
|
|
Fakeeravva
|
()
|
|
105
|
KOPPAL
|
KN-20-002-017-004/990
(HIREBAGANAL)
|
1520002017NRG23240620220531322
|
24/06/2022
|
Fakeerappa
|
1520002017WL006485
|
Fakeerappa
|
00691
|
IPOS0000001
|
2240
|
2240
|
Processed
|
01/07/2022
|
|
2607500705
|
|
Fakeerappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33320
|
33320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266560
|
266560
|
|
|
|
|
|
|
|