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-20-002-027-003/123-A (CHIKKABOMMANAL)
|
1520002027NRG23230520220242239
|
23/05/2022
|
Shankrappa
|
1520002027WL002678
|
Shankrappa
|
00014
|
ALLA0213085
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765384
|
|
Shankrappa
|
()
|
2
|
KOPPAL
|
KN-20-002-027-003/131-A (CHIKKABOMMANAL)
|
1520002027NRG23230520220242243
|
23/05/2022
|
Kasimsab
|
1520002027WL002678
|
Kasimsab
|
00014
|
ALLA0213085
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765381
|
|
Kasimsab
|
()
|
3
|
KOPPAL
|
KN-20-002-027-003/215 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242295
|
23/05/2022
|
Hanumantappa
|
1520002027WL002678
|
Hanumantappa
|
00014
|
ALLA0213085
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765380
|
|
Hanumantappa
|
()
|
4
|
KOPPAL
|
KN-20-002-027-003/225-A (CHIKKABOMMANAL)
|
1520002027NRG23230520220242306
|
23/05/2022
|
Eshappa
|
1520002027WL002678
|
Eshappa
|
00014
|
ALLA0213085
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765378
|
|
Eshappa
|
()
|
5
|
KOPPAL
|
KN-20-002-027-003/379 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242374
|
23/05/2022
|
Kalyanappa
|
1520002027WL002678
|
Kalyanappa
|
00014
|
ALLA0213085
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765385
|
|
Kalyanappa
|
()
|
6
|
KOPPAL
|
KN-20-002-027-003/845 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242485
|
23/05/2022
|
Tippamma
|
1520002027WL002678
|
Tippamma
|
00014
|
ALLA0213085
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765379
|
|
Tippamma
|
()
|
7
|
KOPPAL
|
KN-20-002-027-003/866 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242502
|
23/05/2022
|
Yamanappa
|
1520002027WL002678
|
Yamanappa
|
00014
|
ALLA0213085
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765383
|
|
Yamanappa
|
()
|
8
|
KOPPAL
|
KN-20-002-027-003/866 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242500
|
23/05/2022
|
Yamanavva
|
1520002027WL002678
|
Yamanavva
|
00014
|
ALLA0213085
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765382
|
|
Yamanavva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
9
|
KOPPAL
|
KN-20-002-027-003/835-A (CHIKKABOMMANAL)
|
1520002027NRG23230520220242480
|
23/05/2022
|
Santosh
|
1520002027WL002678
|
Santosh
|
00032
|
UTIB0000882
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765615
|
|
Santosh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
10
|
KOPPAL
|
KN-20-002-027-003/434 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242416
|
23/05/2022
|
Ningappa
|
1520002027WL002678
|
Ningappa
|
00032
|
UTIB0003949
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765616
|
|
Ningappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
11
|
KOPPAL
|
KN-20-002-027-003/109 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242221
|
23/05/2022
|
Yamanappa
|
1520002027WL002678
|
Yamanappa
|
00045
|
BARB0KOPPAL
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765386
|
|
Yamanappa
|
()
|
12
|
KOPPAL
|
KN-20-002-027-003/120 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242234
|
23/05/2022
|
Ramanna
|
1520002027WL002678
|
Ramanna
|
00045
|
BARB0KOPPAL
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765387
|
|
Ramanna
|
()
|
13
|
KOPPAL
|
KN-20-002-027-003/212-A (CHIKKABOMMANAL)
|
1520002027NRG23230520220242293
|
23/05/2022
|
Sangavva
|
1520002027WL002678
|
Sangavva
|
00045
|
BARB0KOPPAL
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765389
|
|
Sangavva
|
()
|
14
|
KOPPAL
|
KN-20-002-027-003/81 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242459
|
23/05/2022
|
Nagavva
|
1520002027WL002678
|
Nagavva
|
00045
|
BARB0KOPPAL
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765388
|
|
Nagavva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
15
|
KOPPAL
|
KN-20-002-027-003/62 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242434
|
23/05/2022
|
Basavaraj
|
1520002027WL002678
|
Basavaraj
|
00048
|
BKID0008475
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765391
|
|
Basavaraj
|
()
|
16
|
KOPPAL
|
KN-20-002-027-003/96 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242524
|
23/05/2022
|
Chandrashekhara
|
1520002027WL002678
|
Chandrashekhara
|
00048
|
BKID0008475
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765390
|
|
Chandrashekhara
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
17
|
KOPPAL
|
KN-20-002-027-003/315 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242352
|
23/05/2022
|
Laxshanna
|
1520002027WL002678
|
Laxshanna
|
00051
|
MAHB0001857
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765490
|
|
Laxshanna
|
()
|
18
|
KOPPAL
|
KN-20-002-027-003/44-A (CHIKKABOMMANAL)
|
1520002027NRG23230520220242420
|
23/05/2022
|
Shankramma
|
1520002027WL002678
|
Shankramma
|
00051
|
MAHB0001857
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765489
|
|
Shankramma
|
()
|
19
|
KOPPAL
|
KN-20-002-027-003/868 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242508
|
23/05/2022
|
Sharanamma
|
1520002027WL002678
|
Sharanamma
|
00051
|
MAHB0001857
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765488
|
|
Sharanamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
20
|
KOPPAL
|
KN-20-002-027-003/893 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242518
|
23/05/2022
|
Khadarbee
|
1520002027WL002678
|
Khadarbee
|
00078
|
CNRB0011802
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765400
|
|
Khadarbee
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
21
|
KOPPAL
|
KN-20-002-027-003/102 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242216
|
23/05/2022
|
Shantavva
|
1520002027WL002678
|
Shantavva
|
00089
|
CBIN0283567
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765393
|
|
Shantavva
|
()
|
22
|
KOPPAL
|
KN-20-002-027-003/109 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242222
|
23/05/2022
|
Mariyavva
|
1520002027WL002678
|
Mariyavva
|
00089
|
CBIN0283567
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765392
|
|
Mariyavva
|
()
|
23
|
KOPPAL
|
KN-20-002-027-003/115 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242231
|
23/05/2022
|
Bharamappa
|
1520002027WL002678
|
Bharamappa
|
00089
|
CBIN0283567
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765397
|
|
Bharamappa
|
()
|
24
|
KOPPAL
|
KN-20-002-027-003/115 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242232
|
23/05/2022
|
Eshamma
|
1520002027WL002678
|
Eshamma
|
00089
|
CBIN0283567
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765395
|
|
Eshamma
|
()
|
25
|
KOPPAL
|
KN-20-002-027-003/228 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242311
|
23/05/2022
|
Ramanna
|
1520002027WL002678
|
Ramanna
|
00089
|
CBIN0283567
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765398
|
|
Ramanna
|
()
|
26
|
KOPPAL
|
KN-20-002-027-003/73 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242441
|
23/05/2022
|
Parvati
|
1520002027WL002678
|
Parvati
|
00089
|
CBIN0283567
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765396
|
|
Parvati
|
()
|
27
|
KOPPAL
|
KN-20-002-027-003/875 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242514
|
23/05/2022
|
Devamma
|
1520002027WL002678
|
Devamma
|
00089
|
CBIN0283567
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765394
|
|
Devamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
28
|
KOPPAL
|
KN-20-002-027-003/221-C (CHIKKABOMMANAL)
|
1520002027NRG23230520220242300
|
23/05/2022
|
Sangappa
|
1520002027WL002678
|
Sangappa
|
00105
|
CORP0000902
|
140
|
140
|
Processed
|
29/05/2022
|
|
1670765401
|
|
Sangappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
29
|
KOPPAL
|
KN-20-002-027-003/418 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242402
|
23/05/2022
|
Shantamma
|
1520002027WL002678
|
Shantamma
|
00105
|
CORP0001849
|
140
|
140
|
Processed
|
29/05/2022
|
|
1670765403
|
|
Shantamma
|
()
|
30
|
KOPPAL
|
KN-20-002-027-003/767 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242451
|
23/05/2022
|
Duragavva
|
1520002027WL002678
|
Duragavva
|
00105
|
CORP0001849
|
140
|
140
|
Processed
|
29/05/2022
|
|
1670765402
|
|
Duragavva
|
()
|
31
|
KOPPAL
|
KN-20-002-027-003/843 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242484
|
23/05/2022
|
Ishappa
|
1520002027WL002678
|
Ishappa
|
00105
|
CORP0001849
|
140
|
140
|
Processed
|
29/05/2022
|
|
1670765404
|
|
Ishappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
32
|
KOPPAL
|
KN-20-002-027-003/434 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242418
|
23/05/2022
|
Rajeswari
|
1520002027WL002678
|
Rajeswari
|
00127
|
FDRL0002117
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765405
|
|
Rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
33
|
KOPPAL
|
KN-20-002-027-003/128-A (CHIKKABOMMANAL)
|
1520002027NRG23230520220242242
|
23/05/2022
|
Sanneppa
|
1520002027WL002678
|
Sanneppa
|
00165
|
IBKL0001196
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765413
|
|
Sanneppa
|
()
|
34
|
KOPPAL
|
KN-20-002-027-003/170-A (CHIKKABOMMANAL)
|
1520002027NRG23230520220242278
|
23/05/2022
|
Sharanappa
|
1520002027WL002678
|
Sharanappa
|
00165
|
IBKL0001196
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765416
|
|
Sharanappa
|
()
|
35
|
KOPPAL
|
KN-20-002-027-003/226 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242309
|
23/05/2022
|
Hireyamanappa
|
1520002027WL002678
|
Hireyamanappa
|
00165
|
IBKL0001196
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765412
|
|
Hireyamanappa
|
()
|
36
|
KOPPAL
|
KN-20-002-027-003/237 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242324
|
23/05/2022
|
Rajesaba
|
1520002027WL002678
|
Rajesaba
|
00165
|
IBKL0001196
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765409
|
|
Rajesaba
|
()
|
37
|
KOPPAL
|
KN-20-002-027-003/279 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242337
|
23/05/2022
|
Sanjivappa
|
1520002027WL002678
|
Sanjivappa
|
00165
|
IBKL0001196
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765414
|
|
Sanjivappa
|
()
|
38
|
KOPPAL
|
KN-20-002-027-003/331 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242354
|
23/05/2022
|
ramanna
|
1520002027WL002678
|
ramanna
|
00165
|
IBKL0001196
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765406
|
|
ramanna
|
()
|
39
|
KOPPAL
|
KN-20-002-027-003/353 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242363
|
23/05/2022
|
Basavaraj
|
1520002027WL002678
|
Basavaraj
|
00165
|
IBKL0001196
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765407
|
|
Basavaraj
|
()
|
40
|
KOPPAL
|
KN-20-002-027-003/359-B (CHIKKABOMMANAL)
|
1520002027NRG23230520220242365
|
23/05/2022
|
Mallappa
|
1520002027WL002678
|
Mallappa
|
00165
|
IBKL0001196
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765410
|
|
Mallappa
|
()
|
41
|
KOPPAL
|
KN-20-002-027-003/382 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242379
|
23/05/2022
|
Hanumavva
|
1520002027WL002678
|
Hanumavva
|
00165
|
IBKL0001196
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765415
|
|
Hanumavva
|
()
|
42
|
KOPPAL
|
KN-20-002-027-003/83 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242470
|
23/05/2022
|
Devappa
|
1520002027WL002678
|
Devappa
|
00165
|
IBKL0001196
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765411
|
|
Devappa
|
()
|
43
|
KOPPAL
|
KN-20-002-027-003/845 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242486
|
23/05/2022
|
Sharanamma
|
1520002027WL002678
|
Sharanamma
|
00165
|
IBKL0001196
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765408
|
|
Sharanamma
|
()
|
44
|
KOPPAL
|
KN-20-002-027-003/871 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242509
|
23/05/2022
|
Devavva
|
1520002027WL002678
|
Devavva
|
00165
|
IBKL0001196
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765418
|
|
Devavva
|
()
|
45
|
KOPPAL
|
KN-20-002-027-003/875 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242513
|
23/05/2022
|
Sharanappa
|
1520002027WL002678
|
Sharanappa
|
00165
|
IBKL0001196
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765417
|
|
Sharanappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
46
|
KOPPAL
|
KN-20-002-027-003/101 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242214
|
23/05/2022
|
Hanumesh
|
1520002027WL002678
|
Hanumesh
|
00176
|
IDIB000K332
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765470
|
|
Hanumesh
|
()
|
47
|
KOPPAL
|
KN-20-002-027-003/121-A (CHIKKABOMMANAL)
|
1520002027NRG23230520220242236
|
23/05/2022
|
Rajiya bhanu
|
1520002027WL002678
|
Rajiya bhanu
|
00176
|
IDIB000K332
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765476
|
|
Rajiyabhanu
|
()
|
48
|
KOPPAL
|
KN-20-002-027-003/121-A (CHIKKABOMMANAL)
|
1520002027NRG23230520220242235
|
23/05/2022
|
Shamshad ali
|
1520002027WL002678
|
Shamshad ali
|
00176
|
IDIB000K332
|
140
|
140
|
Rejected
|
28/05/2022
|
|
1670765472
|
No Such Account
|
|
|
49
|
KOPPAL
|
KN-20-002-027-003/147 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242262
|
23/05/2022
|
Chandrashekhar
|
1520002027WL002678
|
Chandrashekhar
|
00176
|
IDIB000K332
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765479
|
|
Chandrashekhar
|
()
|
50
|
KOPPAL
|
KN-20-002-027-003/160 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242266
|
23/05/2022
|
Shankramma
|
1520002027WL002678
|
Shankramma
|
00176
|
IDIB000K332
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765469
|
|
Shankramma
|
()
|
51
|
KOPPAL
|
KN-20-002-027-003/162 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242270
|
23/05/2022
|
Basamma
|
1520002027WL002678
|
Basamma
|
00176
|
IDIB000K332
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765477
|
|
Basamma
|
()
|
52
|
KOPPAL
|
KN-20-002-027-003/162 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242269
|
23/05/2022
|
Hanumangouda
|
1520002027WL002678
|
Hanumangouda
|
00176
|
IDIB000K332
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765478
|
|
Hanumangouda
|
()
|
53
|
KOPPAL
|
KN-20-002-027-003/236-A (CHIKKABOMMANAL)
|
1520002027NRG23230520220242321
|
23/05/2022
|
Mahadevi
|
1520002027WL002678
|
Mahadevi
|
00176
|
IDIB000K332
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765481
|
|
Mahadevi
|
()
|
54
|
KOPPAL
|
KN-20-002-027-003/310-B (CHIKKABOMMANAL)
|
1520002027NRG23230520220242351
|
23/05/2022
|
Nilavva
|
1520002027WL002678
|
Nilavva
|
00176
|
IDIB000K332
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765480
|
|
Nilavva
|
()
|
55
|
KOPPAL
|
KN-20-002-027-003/86-A (CHIKKABOMMANAL)
|
1520002027NRG23230520220242493
|
23/05/2022
|
Hanumavva
|
1520002027WL002678
|
Hanumavva
|
00176
|
IDIB000K332
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765473
|
|
Hanumavva
|
()
|
56
|
KOPPAL
|
KN-20-002-027-003/866 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242501
|
23/05/2022
|
Basavaraj
|
1520002027WL002678
|
Basavaraj
|
00176
|
IDIB000K332
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765474
|
|
Basavaraj
|
()
|
57
|
KOPPAL
|
KN-20-002-027-003/866 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242506
|
23/05/2022
|
Basavaraj
|
1520002027WL002678
|
Basavaraj
|
00176
|
IDIB000K332
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765475
|
|
Basavaraj
|
()
|
58
|
KOPPAL
|
KN-20-002-027-003/866 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242505
|
23/05/2022
|
Manjunath
|
1520002027WL002678
|
Manjunath
|
00176
|
IDIB000K332
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765471
|
|
Manjunath
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
59
|
KOPPAL
|
KN-20-002-027-003/113-A (CHIKKABOMMANAL)
|
1520002027NRG23230520220242229
|
23/05/2022
|
Sumangalavva
|
1520002027WL002678
|
Sumangalavva
|
00177
|
IOBA0003413
|
140
|
140
|
Processed
|
29/05/2022
|
|
1670765482
|
|
Sumangalavva
|
()
|
60
|
KOPPAL
|
KN-20-002-027-003/433 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242413
|
23/05/2022
|
Parvatevva
|
1520002027WL002678
|
Parvatevva
|
00177
|
IOBA0003413
|
140
|
140
|
Processed
|
29/05/2022
|
|
1670765483
|
|
Parvatevva
|
()
|
61
|
KOPPAL
|
KN-20-002-027-003/62 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242435
|
23/05/2022
|
Manjunatha
|
1520002027WL002678
|
Manjunatha
|
00177
|
IOBA0003413
|
140
|
140
|
Processed
|
29/05/2022
|
|
1670765484
|
|
Manjunatha
|
()
|
62
|
KOPPAL
|
KN-20-002-027-003/866 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242507
|
23/05/2022
|
Shivakumar
|
1520002027WL002678
|
Shivakumar
|
00177
|
IOBA0003413
|
140
|
140
|
Processed
|
29/05/2022
|
|
1670765485
|
|
Shivakumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
63
|
KOPPAL
|
KN-20-002-027-003/81 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242460
|
23/05/2022
|
Shivalingamma
|
1520002027WL002678
|
Shivalingamma
|
00225
|
KARB0000262
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765486
|
|
Shivalingamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
64
|
KOPPAL
|
KN-20-002-027-003/134-A (CHIKKABOMMANAL)
|
1520002027NRG23230520220242250
|
23/05/2022
|
Maruti
|
1520002027WL002678
|
Maruti
|
00225
|
KARB0000448
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765487
|
|
Maruti
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
65
|
KOPPAL
|
KN-20-002-027-003/102 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242217
|
23/05/2022
|
Shankrappa
|
1520002027WL002678
|
Shankrappa
|
00354
|
PUNB0988600
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765526
|
|
Shankrappa
|
()
|
66
|
KOPPAL
|
KN-20-002-027-003/136-A (CHIKKABOMMANAL)
|
1520002027NRG23230520220242252
|
23/05/2022
|
Shivakalavva
|
1520002027WL002678
|
Shivakalavva
|
00354
|
PUNB0988600
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765528
|
|
Shivakalavva
|
()
|
67
|
KOPPAL
|
KN-20-002-027-003/411 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242393
|
23/05/2022
|
Sharanavva
|
1520002027WL002678
|
Sharanavva
|
00354
|
PUNB0988600
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765529
|
|
Sharanavva
|
()
|
68
|
KOPPAL
|
KN-20-002-027-003/423 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242403
|
23/05/2022
|
Shekharappa
|
1520002027WL002678
|
Shekharappa
|
00354
|
PUNB0988600
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765527
|
|
Shekharappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
69
|
KOPPAL
|
KN-20-002-027-003/133 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242247
|
23/05/2022
|
Hanumavva
|
1520002027WL002678
|
Hanumavva
|
00415
|
SBIN0004277
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765537
|
|
MR HANAMAVVA
|
()
|
70
|
KOPPAL
|
KN-20-002-027-003/133 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242246
|
23/05/2022
|
Somanna
|
1520002027WL002678
|
Somanna
|
00415
|
SBIN0004277
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765538
|
|
MR SOMANNA
|
()
|
71
|
KOPPAL
|
KN-20-002-027-003/138 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242256
|
23/05/2022
|
Anjaneya
|
1520002027WL002678
|
Anjaneya
|
00415
|
SBIN0004277
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765542
|
|
MR ANJANEYA ELIGER
|
()
|
72
|
KOPPAL
|
KN-20-002-027-003/170-A (CHIKKABOMMANAL)
|
1520002027NRG23230520220242277
|
23/05/2022
|
Venkatesh
|
1520002027WL002678
|
Venkatesh
|
00415
|
SBIN0004277
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765531
|
|
MR VENKATESH FNG HANAMAPPA GONDI
|
()
|
73
|
KOPPAL
|
KN-20-002-027-003/236-A (CHIKKABOMMANAL)
|
1520002027NRG23230520220242319
|
23/05/2022
|
Mallappa
|
1520002027WL002678
|
Mallappa
|
00415
|
SBIN0004277
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765544
|
|
MR MALLAPPA KAMTAR
|
()
|
74
|
KOPPAL
|
KN-20-002-027-003/281-A (CHIKKABOMMANAL)
|
1520002027NRG23230520220242341
|
23/05/2022
|
Amaresh
|
1520002027WL002678
|
Amaresh
|
00415
|
SBIN0004277
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765541
|
|
MR AMARESH HADAPAD
|
()
|
75
|
KOPPAL
|
KN-20-002-027-003/281-A (CHIKKABOMMANAL)
|
1520002027NRG23230520220242340
|
23/05/2022
|
Bimappa
|
1520002027WL002678
|
Bimappa
|
00415
|
SBIN0004277
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765543
|
|
MR BHIMAPPA HADAPADA
|
()
|
76
|
KOPPAL
|
KN-20-002-027-003/31 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242347
|
23/05/2022
|
hussaisab
|
1520002027WL002678
|
hussaisab
|
00415
|
SBIN0004277
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765536
|
|
MR HUSSAISAB SONAR
|
()
|
77
|
KOPPAL
|
KN-20-002-027-003/382 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242380
|
23/05/2022
|
Kumara
|
1520002027WL002678
|
Kumara
|
00415
|
SBIN0004277
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765534
|
|
MR KUMAR BOMMANAL
|
()
|
78
|
KOPPAL
|
KN-20-002-027-003/398 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242383
|
23/05/2022
|
Akshata
|
1520002027WL002678
|
Akshata
|
00415
|
SBIN0004277
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765533
|
|
MRS AKSHATA REVADI
|
()
|
79
|
KOPPAL
|
KN-20-002-027-003/398 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242382
|
23/05/2022
|
Padmavati
|
1520002027WL002678
|
Padmavati
|
00415
|
SBIN0004277
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765532
|
|
MR PADMAVATI
|
()
|
80
|
KOPPAL
|
KN-20-002-027-003/757 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242448
|
23/05/2022
|
Basavaraj
|
1520002027WL002678
|
Basavaraj
|
00415
|
SBIN0004277
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765530
|
|
MR BASAVARAJ
|
()
|
81
|
KOPPAL
|
KN-20-002-027-003/827 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242465
|
23/05/2022
|
Sharanamma
|
1520002027WL002678
|
Sharanamma
|
00415
|
SBIN0004277
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765540
|
|
MS SHARNAMMA VAKKAR
|
()
|
82
|
KOPPAL
|
KN-20-002-027-003/863 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242497
|
23/05/2022
|
Sangappa
|
1520002027WL002678
|
Sangappa
|
00415
|
SBIN0004277
|
140
|
140
|
Rejected
|
28/05/2022
|
|
1670765539
|
Account closed
|
|
|
83
|
KOPPAL
|
KN-20-002-027-003/863 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242495
|
23/05/2022
|
Sharanappa
|
1520002027WL002678
|
Sharanappa
|
00415
|
SBIN0004277
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765535
|
|
MR SHARANAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
84
|
KOPPAL
|
KN-20-002-027-003/107 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242218
|
23/05/2022
|
shekarppa
|
1520002027WL002678
|
shekarppa
|
00415
|
SBIN0005316
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765567
|
|
MR SHEKARAPPA
|
()
|
85
|
KOPPAL
|
KN-20-002-027-003/133 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242248
|
23/05/2022
|
Basavaraja
|
1520002027WL002678
|
Basavaraja
|
00415
|
SBIN0005316
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765577
|
|
MR BASAVARAJ
|
()
|
86
|
KOPPAL
|
KN-20-002-027-003/134-A (CHIKKABOMMANAL)
|
1520002027NRG23230520220242249
|
23/05/2022
|
Huligevva
|
1520002027WL002678
|
Huligevva
|
00415
|
SBIN0005316
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765560
|
|
MR HULIGEVVA
|
()
|
87
|
KOPPAL
|
KN-20-002-027-003/136-A (CHIKKABOMMANAL)
|
1520002027NRG23230520220242251
|
23/05/2022
|
Ramanna
|
1520002027WL002678
|
Ramanna
|
00415
|
SBIN0005316
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765568
|
|
MR RAMANNA KASANAKAN
|
()
|
88
|
KOPPAL
|
KN-20-002-027-003/136-A (CHIKKABOMMANAL)
|
1520002027NRG23230520220242253
|
23/05/2022
|
Shrikantha
|
1520002027WL002678
|
Shrikantha
|
00415
|
SBIN0005316
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765575
|
|
MR SHRIKANTA
|
()
|
89
|
KOPPAL
|
KN-20-002-027-003/17 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242274
|
23/05/2022
|
Sharanappa
|
1520002027WL002678
|
Sharanappa
|
00415
|
SBIN0005316
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765574
|
|
MR SHARANAPPA YAMANAPPA AKARI
|
()
|
90
|
KOPPAL
|
KN-20-002-027-003/176 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242282
|
23/05/2022
|
Kapadeppa
|
1520002027WL002678
|
Kapadeppa
|
00415
|
SBIN0005316
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765573
|
|
KAPADEPPA BALAPPA KABBINAD
|
()
|
91
|
KOPPAL
|
KN-20-002-027-003/201 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242287
|
23/05/2022
|
Channappa
|
1520002027WL002678
|
Channappa
|
00415
|
SBIN0005316
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765553
|
|
MR CHANNAPPA BALAPPA YELBURGA
|
()
|
92
|
KOPPAL
|
KN-20-002-027-003/201 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242288
|
23/05/2022
|
Hanumavva
|
1520002027WL002678
|
Hanumavva
|
00415
|
SBIN0005316
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765551
|
|
MRS HANUMAVVA C YELBURGI CHENNAPPA
|
()
|
93
|
KOPPAL
|
KN-20-002-027-003/23-A (CHIKKABOMMANAL)
|
1520002027NRG23230520220242313
|
23/05/2022
|
Umeshappa
|
1520002027WL002678
|
Umeshappa
|
00415
|
SBIN0005316
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765565
|
|
MR UMESHAPPA
|
()
|
94
|
KOPPAL
|
KN-20-002-027-003/235 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242316
|
23/05/2022
|
Husenasab
|
1520002027WL002678
|
Husenasab
|
00415
|
SBIN0005316
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765576
|
|
MR HUSEN SAB
|
()
|
95
|
KOPPAL
|
KN-20-002-027-003/236-A (CHIKKABOMMANAL)
|
1520002027NRG23230520220242318
|
23/05/2022
|
Basamma
|
1520002027WL002678
|
Basamma
|
00415
|
SBIN0005316
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765561
|
|
MRS BASAVVA HOLIYAPPA
|
()
|
96
|
KOPPAL
|
KN-20-002-027-003/236-A (CHIKKABOMMANAL)
|
1520002027NRG23230520220242320
|
23/05/2022
|
Sharanappa
|
1520002027WL002678
|
Sharanappa
|
00415
|
SBIN0005316
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765578
|
|
MR SHARANAPPA
|
()
|
97
|
KOPPAL
|
KN-20-002-027-003/246 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242329
|
23/05/2022
|
Sharanappa
|
1520002027WL002678
|
Sharanappa
|
00415
|
SBIN0005316
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765571
|
|
MR SHARANAPPA
|
()
|
98
|
KOPPAL
|
KN-20-002-027-003/352-B (CHIKKABOMMANAL)
|
1520002027NRG23230520220242361
|
23/05/2022
|
Sangappa
|
1520002027WL002678
|
Sangappa
|
00415
|
SBIN0005316
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765554
|
|
MR SANGAPPA
|
()
|
99
|
KOPPAL
|
KN-20-002-027-003/366-A (CHIKKABOMMANAL)
|
1520002027NRG23230520220242371
|
23/05/2022
|
Hanumanta
|
1520002027WL002678
|
Hanumanta
|
00415
|
SBIN0005316
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765552
|
|
MR HANUMANTAPPA MALKAJAPPA BEVINAGAD MAL
|
()
|
100
|
KOPPAL
|
KN-20-002-027-003/37 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242373
|
23/05/2022
|
Jambanna
|
1520002027WL002678
|
Jambanna
|
00415
|
SBIN0005316
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765563
|
|
MR JAMBANNA
|
()
|
101
|
KOPPAL
|
KN-20-002-027-003/40 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242385
|
23/05/2022
|
Basanagouda
|
1520002027WL002678
|
Basanagouda
|
00415
|
SBIN0005316
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765547
|
|
MR BASANA GOUDA MALIPATIL
|
()
|
102
|
KOPPAL
|
KN-20-002-027-003/40 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242386
|
23/05/2022
|
Shivanagouda
|
1520002027WL002678
|
Shivanagouda
|
00415
|
SBIN0005316
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765572
|
|
MR SHIVANA GOUDA
|
()
|
103
|
KOPPAL
|
KN-20-002-027-003/401 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242388
|
23/05/2022
|
LAXAMAVVA
|
1520002027WL002678
|
LAXAMAVVA
|
00415
|
SBIN0005316
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765562
|
|
MS LAKSHMAVVA
|
()
|
104
|
KOPPAL
|
KN-20-002-027-003/411 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242392
|
23/05/2022
|
Ramanna
|
1520002027WL002678
|
Ramanna
|
00415
|
SBIN0005316
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765556
|
|
MR RAMANNA
|
()
|
105
|
KOPPAL
|
KN-20-002-027-003/418 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242401
|
23/05/2022
|
sharanappa
|
1520002027WL002678
|
sharanappa
|
00415
|
SBIN0005316
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765559
|
|
MR SARANAPPA
|
()
|
106
|
KOPPAL
|
KN-20-002-027-003/43-A (CHIKKABOMMANAL)
|
1520002027NRG23230520220242411
|
23/05/2022
|
Sanna Hanumantappa
|
1520002027WL002678
|
Sanna Hanumantappa
|
00415
|
SBIN0005316
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765570
|
|
MR SANAHANAMANTHA HANAMANTHAPPA
|
()
|
107
|
KOPPAL
|
KN-20-002-027-003/434 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242415
|
23/05/2022
|
gurappa
|
1520002027WL002678
|
gurappa
|
00415
|
SBIN0005316
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765550
|
|
MR GURAPPA ADAPPA HADPAD
|
()
|
108
|
KOPPAL
|
KN-20-002-027-003/51 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242425
|
23/05/2022
|
Duragappa
|
1520002027WL002678
|
Duragappa
|
00415
|
SBIN0005316
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765555
|
|
MR DURGAPPA
|
()
|
109
|
KOPPAL
|
KN-20-002-027-003/6 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242427
|
23/05/2022
|
husenpatial
|
1520002027WL002678
|
husenpatial
|
00415
|
SBIN0005316
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765564
|
|
MR HUSSAIN PATEL
|
()
|
110
|
KOPPAL
|
KN-20-002-027-003/730 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242442
|
23/05/2022
|
Dyamavva
|
1520002027WL002678
|
Dyamavva
|
00415
|
SBIN0005316
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765569
|
|
MS DYAMAVVA BASAPPA HARIJAN
|
()
|
111
|
KOPPAL
|
KN-20-002-027-003/767 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242450
|
23/05/2022
|
Sharanappa
|
1520002027WL002678
|
Sharanappa
|
00415
|
SBIN0005316
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765566
|
|
MR SHARANAPPA
|
()
|
112
|
KOPPAL
|
KN-20-002-027-003/78-A (CHIKKABOMMANAL)
|
1520002027NRG23230520220242452
|
23/05/2022
|
Ramanna
|
1520002027WL002678
|
Ramanna
|
00415
|
SBIN0005316
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765548
|
|
MR RAMANNA KYC TO BE OBTAINED
|
()
|
113
|
KOPPAL
|
KN-20-002-027-003/81 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242457
|
23/05/2022
|
sharanappa
|
1520002027WL002678
|
sharanappa
|
00415
|
SBIN0005316
|
140
|
140
|
Rejected
|
28/05/2022
|
|
1670765558
|
No Such Account
|
|
|
114
|
KOPPAL
|
KN-20-002-027-003/81 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242458
|
23/05/2022
|
sharanappa
|
1520002027WL002678
|
sharanappa
|
00415
|
SBIN0005316
|
140
|
140
|
Rejected
|
28/05/2022
|
|
1670765557
|
No Such Account
|
|
|
115
|
KOPPAL
|
KN-20-002-027-003/829 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242468
|
23/05/2022
|
Rudrappa
|
1520002027WL002678
|
Rudrappa
|
00415
|
SBIN0005316
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765546
|
|
MR RUDRAPPA HANUMANTHAPPA KABB
|
()
|
116
|
KOPPAL
|
KN-20-002-027-003/834 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242477
|
23/05/2022
|
Duragappa
|
1520002027WL002678
|
Duragappa
|
00415
|
SBIN0005316
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765545
|
|
MR DURGAPPA HANUMANTHAPPA
|
()
|
117
|
KOPPAL
|
KN-20-002-027-003/835-A (CHIKKABOMMANAL)
|
1520002027NRG23230520220242479
|
23/05/2022
|
Veerupakshappa
|
1520002027WL002678
|
Veerupakshappa
|
00415
|
SBIN0005316
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765549
|
|
MR VIRUPAKSHAPPA HANUMAPPA KABBER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
118
|
KOPPAL
|
KN-20-002-027-003/233 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242315
|
23/05/2022
|
Gangamma
|
1520002027WL002678
|
Gangamma
|
00415
|
SBIN0020206
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765580
|
|
MRS GANGAMMA S ULLAGADDI
|
()
|
119
|
KOPPAL
|
KN-20-002-027-003/40 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242387
|
23/05/2022
|
Naganagouda
|
1520002027WL002678
|
Naganagouda
|
00415
|
SBIN0020206
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765582
|
|
MR NAGANA GOUDA MALLI PATIL
|
()
|
120
|
KOPPAL
|
KN-20-002-027-003/413-A (CHIKKABOMMANAL)
|
1520002027NRG23230520220242397
|
23/05/2022
|
Bharati
|
1520002027WL002678
|
Bharati
|
00415
|
SBIN0020206
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765581
|
|
MRS SHAZEYA FATIMA
|
()
|
121
|
KOPPAL
|
KN-20-002-027-003/833 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242474
|
23/05/2022
|
Gundappa
|
1520002027WL002678
|
Gundappa
|
00415
|
SBIN0020206
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765583
|
|
MR GUNDAPPA BALAPPA HARIJAN
|
()
|
122
|
KOPPAL
|
KN-20-002-027-003/86-A (CHIKKABOMMANAL)
|
1520002027NRG23230520220242494
|
23/05/2022
|
Endresh
|
1520002027WL002678
|
Endresh
|
00415
|
SBIN0020206
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765579
|
|
MR INDRESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
123
|
KOPPAL
|
KN-20-002-027-003/246 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242331
|
23/05/2022
|
Maruti
|
1520002027WL002678
|
Maruti
|
00415
|
SBIN0040674
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765584
|
|
MR MARUTHI
|
()
|
124
|
KOPPAL
|
KN-20-002-027-003/757 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242449
|
23/05/2022
|
Mahavir
|
1520002027WL002678
|
Mahavir
|
00415
|
SBIN0040674
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765585
|
|
MR MAHAVIR
|
()
|
125
|
KOPPAL
|
KN-20-002-027-003/892 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242516
|
23/05/2022
|
Ramanna
|
1520002027WL002678
|
Ramanna
|
00415
|
SBIN0040674
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765586
|
|
MR RAMANNA H ULAGADDI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
126
|
KOPPAL
|
KN-20-002-027-003/107 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242220
|
23/05/2022
|
Mudiyappa
|
1520002027WL002678
|
Mudiyappa
|
00468
|
UBIN0559954
|
140
|
140
|
Processed
|
29/05/2022
|
|
1670765604
|
|
Mudiyappa
|
()
|
127
|
KOPPAL
|
KN-20-002-027-003/123-A (CHIKKABOMMANAL)
|
1520002027NRG23230520220242238
|
23/05/2022
|
Channama
|
1520002027WL002678
|
Channama
|
00468
|
UBIN0559954
|
140
|
140
|
Processed
|
29/05/2022
|
|
1670765600
|
|
Channama
|
()
|
128
|
KOPPAL
|
KN-20-002-027-003/215 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242296
|
23/05/2022
|
Renukamma
|
1520002027WL002678
|
Renukamma
|
00468
|
UBIN0559954
|
140
|
140
|
Processed
|
29/05/2022
|
|
1670765590
|
|
Renukamma
|
()
|
129
|
KOPPAL
|
KN-20-002-027-003/225-A (CHIKKABOMMANAL)
|
1520002027NRG23230520220242305
|
23/05/2022
|
Iravva
|
1520002027WL002678
|
Iravva
|
00468
|
UBIN0559954
|
140
|
140
|
Processed
|
29/05/2022
|
|
1670765608
|
|
Iravva
|
()
|
130
|
KOPPAL
|
KN-20-002-027-003/225-A (CHIKKABOMMANAL)
|
1520002027NRG23230520220242307
|
23/05/2022
|
Nirupadi
|
1520002027WL002678
|
Nirupadi
|
00468
|
UBIN0559954
|
140
|
140
|
Processed
|
29/05/2022
|
|
1670765613
|
|
Nirupadi
|
()
|
131
|
KOPPAL
|
KN-20-002-027-003/237 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242323
|
23/05/2022
|
Khajabi
|
1520002027WL002678
|
Khajabi
|
00468
|
UBIN0559954
|
140
|
140
|
Processed
|
29/05/2022
|
|
1670765614
|
|
Khajabi
|
()
|
132
|
KOPPAL
|
KN-20-002-027-003/244-B (CHIKKABOMMANAL)
|
1520002027NRG23230520220242328
|
23/05/2022
|
Annapurna
|
1520002027WL002678
|
Annapurna
|
00468
|
UBIN0559954
|
140
|
140
|
Processed
|
29/05/2022
|
|
1670765606
|
|
Annapurna
|
()
|
133
|
KOPPAL
|
KN-20-002-027-003/244-B (CHIKKABOMMANAL)
|
1520002027NRG23230520220242327
|
23/05/2022
|
Basavaraj
|
1520002027WL002678
|
Basavaraj
|
00468
|
UBIN0559954
|
140
|
140
|
Processed
|
29/05/2022
|
|
1670765612
|
|
Basavaraj
|
()
|
134
|
KOPPAL
|
KN-20-002-027-003/246 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242332
|
23/05/2022
|
Sharanamma
|
1520002027WL002678
|
Sharanamma
|
00468
|
UBIN0559954
|
140
|
140
|
Processed
|
29/05/2022
|
|
1670765598
|
|
Sharanamma
|
()
|
135
|
KOPPAL
|
KN-20-002-027-003/248-A (CHIKKABOMMANAL)
|
1520002027NRG23230520220242333
|
23/05/2022
|
Davalbee
|
1520002027WL002678
|
Davalbee
|
00468
|
UBIN0559954
|
140
|
140
|
Processed
|
29/05/2022
|
|
1670765609
|
|
Davalbee
|
()
|
136
|
KOPPAL
|
KN-20-002-027-003/25 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242336
|
23/05/2022
|
Chandabi
|
1520002027WL002678
|
Chandabi
|
00468
|
UBIN0559954
|
140
|
140
|
Processed
|
29/05/2022
|
|
1670765605
|
|
Chandabi
|
()
|
137
|
KOPPAL
|
KN-20-002-027-003/279 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242338
|
23/05/2022
|
Manjamma
|
1520002027WL002678
|
Manjamma
|
00468
|
UBIN0559954
|
140
|
140
|
Processed
|
29/05/2022
|
|
1670765594
|
|
Manjamma
|
()
|
138
|
KOPPAL
|
KN-20-002-027-003/281-A (CHIKKABOMMANAL)
|
1520002027NRG23230520220242339
|
23/05/2022
|
Annapurna
|
1520002027WL002678
|
Annapurna
|
00468
|
UBIN0559954
|
140
|
140
|
Processed
|
29/05/2022
|
|
1670765592
|
|
Annapurna
|
()
|
139
|
KOPPAL
|
KN-20-002-027-003/315 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242353
|
23/05/2022
|
Drakshayani
|
1520002027WL002678
|
Drakshayani
|
00468
|
UBIN0559954
|
140
|
140
|
Processed
|
29/05/2022
|
|
1670765593
|
|
Drakshayani
|
()
|
140
|
KOPPAL
|
KN-20-002-027-003/352-B (CHIKKABOMMANAL)
|
1520002027NRG23230520220242362
|
23/05/2022
|
Sharanavva
|
1520002027WL002678
|
Sharanavva
|
00468
|
UBIN0559954
|
140
|
140
|
Processed
|
29/05/2022
|
|
1670765599
|
|
Sharanavva
|
()
|
141
|
KOPPAL
|
KN-20-002-027-003/359-B (CHIKKABOMMANAL)
|
1520002027NRG23230520220242364
|
23/05/2022
|
Bharamavva
|
1520002027WL002678
|
Bharamavva
|
00468
|
UBIN0559954
|
140
|
140
|
Processed
|
29/05/2022
|
|
1670765603
|
|
Bharamavva
|
()
|
142
|
KOPPAL
|
KN-20-002-027-003/359-B (CHIKKABOMMANAL)
|
1520002027NRG23230520220242366
|
23/05/2022
|
Savitri
|
1520002027WL002678
|
Savitri
|
00468
|
UBIN0559954
|
140
|
140
|
Processed
|
29/05/2022
|
|
1670765587
|
|
Savitri
|
()
|
143
|
KOPPAL
|
KN-20-002-027-003/415 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242399
|
23/05/2022
|
Hanumavva
|
1520002027WL002678
|
Hanumavva
|
00468
|
UBIN0559954
|
140
|
140
|
Processed
|
29/05/2022
|
|
1670765601
|
|
Hanumavva
|
()
|
144
|
KOPPAL
|
KN-20-002-027-003/423 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242404
|
23/05/2022
|
Mahadevi
|
1520002027WL002678
|
Mahadevi
|
00468
|
UBIN0559954
|
140
|
140
|
Processed
|
29/05/2022
|
|
1670765611
|
|
Mahadevi
|
()
|
145
|
KOPPAL
|
KN-20-002-027-003/426 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242409
|
23/05/2022
|
Hampavva
|
1520002027WL002678
|
Hampavva
|
00468
|
UBIN0559954
|
140
|
140
|
Processed
|
29/05/2022
|
|
1670765597
|
|
Hampavva
|
()
|
146
|
KOPPAL
|
KN-20-002-027-003/426 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242410
|
23/05/2022
|
Renuka
|
1520002027WL002678
|
Renuka
|
00468
|
UBIN0559954
|
140
|
140
|
Processed
|
29/05/2022
|
|
1670765591
|
|
Renuka
|
()
|
147
|
KOPPAL
|
KN-20-002-027-003/434 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242417
|
23/05/2022
|
Mahadevamma
|
1520002027WL002678
|
Mahadevamma
|
00468
|
UBIN0559954
|
140
|
140
|
Processed
|
29/05/2022
|
|
1670765610
|
|
Mahadevamma
|
()
|
148
|
KOPPAL
|
KN-20-002-027-003/6 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242428
|
23/05/2022
|
Husenabee
|
1520002027WL002678
|
Husenabee
|
00468
|
UBIN0559954
|
140
|
140
|
Processed
|
29/05/2022
|
|
1670765602
|
|
Husenabee
|
()
|
149
|
KOPPAL
|
KN-20-002-027-003/751 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242447
|
23/05/2022
|
Devamma
|
1520002027WL002678
|
Devamma
|
00468
|
UBIN0559954
|
140
|
140
|
Rejected
|
28/05/2022
|
|
1670765607
|
A/c Blocked or Frozen
|
|
|
150
|
KOPPAL
|
KN-20-002-027-003/863 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242496
|
23/05/2022
|
Balavva
|
1520002027WL002678
|
Balavva
|
00468
|
UBIN0559954
|
140
|
140
|
Processed
|
29/05/2022
|
|
1670765589
|
|
Balavva
|
()
|
151
|
KOPPAL
|
KN-20-002-027-003/865 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242499
|
23/05/2022
|
Ningavva
|
1520002027WL002678
|
Ningavva
|
00468
|
UBIN0559954
|
140
|
140
|
Processed
|
29/05/2022
|
|
1670765595
|
|
Ningavva
|
()
|
152
|
KOPPAL
|
KN-20-002-027-003/892 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242515
|
23/05/2022
|
Manjula
|
1520002027WL002678
|
Manjula
|
00468
|
UBIN0559954
|
140
|
140
|
Processed
|
29/05/2022
|
|
1670765596
|
|
Manjula
|
()
|
153
|
KOPPAL
|
KN-20-002-027-003/9-A (CHIKKABOMMANAL)
|
1520002027NRG23230520220242519
|
23/05/2022
|
Yamanurappa
|
1520002027WL002678
|
Yamanurappa
|
00468
|
UBIN0559954
|
140
|
140
|
Processed
|
29/05/2022
|
|
1670765588
|
|
Yamanurappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
154
|
KOPPAL
|
KN-20-002-027-003/859 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242491
|
23/05/2022
|
Somanna
|
1520002027WL002678
|
Somanna
|
00485
|
VIJB0001427
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765617
|
|
Somanna
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
155
|
KOPPAL
|
KN-20-002-027-003/43-A (CHIKKABOMMANAL)
|
1520002027NRG23230520220242412
|
23/05/2022
|
Yamanavva
|
1520002027WL002678
|
Yamanavva
|
00522
|
CNRB000PGB1
|
140
|
140
|
Rejected
|
28/05/2022
|
|
1670765399
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
156
|
KOPPAL
|
KN-20-002-027-003/174-A (CHIKKABOMMANAL)
|
1520002027NRG23230520220242279
|
23/05/2022
|
Sharanavva
|
1520002027WL002678
|
Sharanavva
|
00652
|
PKGB0010666
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765492
|
|
Sharanavva
|
()
|
157
|
KOPPAL
|
KN-20-002-027-003/47 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242421
|
23/05/2022
|
Earappa
|
1520002027WL002678
|
Earappa
|
00652
|
PKGB0010666
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765491
|
|
Earappa
|
()
|
158
|
KOPPAL
|
KN-20-002-027-003/838 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242483
|
23/05/2022
|
Duravva
|
1520002027WL002678
|
Duravva
|
00652
|
PKGB0010666
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765494
|
|
Duravva
|
()
|
159
|
KOPPAL
|
KN-20-002-027-003/838 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242482
|
23/05/2022
|
Kanakappa
|
1520002027WL002678
|
Kanakappa
|
00652
|
PKGB0010666
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765493
|
|
Kanakappa
|
()
|
160
|
KOPPAL
|
KN-20-002-027-003/871 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242510
|
23/05/2022
|
Somanna
|
1520002027WL002678
|
Somanna
|
00652
|
PKGB0010666
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765495
|
|
Somanna
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
161
|
KOPPAL
|
KN-20-002-027-003/10-A (CHIKKABOMMANAL)
|
1520002027NRG23230520220242211
|
23/05/2022
|
Balavva
|
1520002027WL002678
|
Balavva
|
00652
|
PKGB0010759
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765515
|
|
Balavva
|
()
|
162
|
KOPPAL
|
KN-20-002-027-003/10-A (CHIKKABOMMANAL)
|
1520002027NRG23230520220242212
|
23/05/2022
|
Basavaraj
|
1520002027WL002678
|
Basavaraj
|
00652
|
PKGB0010759
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765510
|
|
Basavaraj
|
()
|
163
|
KOPPAL
|
KN-20-002-027-003/110 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242224
|
23/05/2022
|
Huligevva
|
1520002027WL002678
|
Huligevva
|
00652
|
PKGB0010759
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765497
|
|
Huligevva
|
()
|
164
|
KOPPAL
|
KN-20-002-027-003/113-A (CHIKKABOMMANAL)
|
1520002027NRG23230520220242230
|
23/05/2022
|
Eramma
|
1520002027WL002678
|
Eramma
|
00652
|
PKGB0010759
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765504
|
|
Eramma
|
()
|
165
|
KOPPAL
|
KN-20-002-027-003/128-A (CHIKKABOMMANAL)
|
1520002027NRG23230520220242241
|
23/05/2022
|
Sharanamma
|
1520002027WL002678
|
Sharanamma
|
00652
|
PKGB0010759
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765501
|
|
Sharanamma
|
()
|
166
|
KOPPAL
|
KN-20-002-027-003/133 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242245
|
23/05/2022
|
Sharanavva
|
1520002027WL002678
|
Sharanavva
|
00652
|
PKGB0010759
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765506
|
|
Sharanavva
|
()
|
167
|
KOPPAL
|
KN-20-002-027-003/143 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242258
|
23/05/2022
|
Lakshmanna
|
1520002027WL002678
|
Lakshmanna
|
00652
|
PKGB0010759
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765508
|
|
Lakshmanna
|
()
|
168
|
KOPPAL
|
KN-20-002-027-003/160 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242267
|
23/05/2022
|
Muttanna
|
1520002027WL002678
|
Muttanna
|
00652
|
PKGB0010759
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765522
|
|
Muttanna
|
()
|
169
|
KOPPAL
|
KN-20-002-027-003/203 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242290
|
23/05/2022
|
Parvatevva
|
1520002027WL002678
|
Parvatevva
|
00652
|
PKGB0010759
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765505
|
|
Parvatevva
|
()
|
170
|
KOPPAL
|
KN-20-002-027-003/212-A (CHIKKABOMMANAL)
|
1520002027NRG23230520220242294
|
23/05/2022
|
Sharanappa
|
1520002027WL002678
|
Sharanappa
|
00652
|
PKGB0010759
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765521
|
|
Sharanappa
|
()
|
171
|
KOPPAL
|
KN-20-002-027-003/220-A (CHIKKABOMMANAL)
|
1520002027NRG23230520220242299
|
23/05/2022
|
Maregouda
|
1520002027WL002678
|
Maregouda
|
00652
|
PKGB0010759
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765523
|
|
Maregouda
|
()
|
172
|
KOPPAL
|
KN-20-002-027-003/223 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242302
|
23/05/2022
|
Lalabi
|
1520002027WL002678
|
Lalabi
|
00652
|
PKGB0010759
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765500
|
|
Lalabi
|
()
|
173
|
KOPPAL
|
KN-20-002-027-003/223 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242301
|
23/05/2022
|
Yamanurasa
|
1520002027WL002678
|
Yamanurasa
|
00652
|
PKGB0010759
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765520
|
|
Yamanurasa
|
()
|
174
|
KOPPAL
|
KN-20-002-027-003/224 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242304
|
23/05/2022
|
Shivavva
|
1520002027WL002678
|
Shivavva
|
00652
|
PKGB0010759
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765502
|
|
Shivavva
|
()
|
175
|
KOPPAL
|
KN-20-002-027-003/226 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242308
|
23/05/2022
|
Sharanavva
|
1520002027WL002678
|
Sharanavva
|
00652
|
PKGB0010759
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765518
|
|
Sharanavva
|
()
|
176
|
KOPPAL
|
KN-20-002-027-003/246 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242330
|
23/05/2022
|
Rantavva
|
1520002027WL002678
|
Rantavva
|
00652
|
PKGB0010759
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765496
|
|
Rantavva
|
()
|
177
|
KOPPAL
|
KN-20-002-027-003/31 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242346
|
23/05/2022
|
phakirbi
|
1520002027WL002678
|
phakirbi
|
00652
|
PKGB0010759
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765499
|
|
phakirbi
|
()
|
178
|
KOPPAL
|
KN-20-002-027-003/331 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242355
|
23/05/2022
|
Hanumavva
|
1520002027WL002678
|
Hanumavva
|
00652
|
PKGB0010759
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765511
|
|
Hanumavva
|
()
|
179
|
KOPPAL
|
KN-20-002-027-003/413-A (CHIKKABOMMANAL)
|
1520002027NRG23230520220242395
|
23/05/2022
|
Gangamma
|
1520002027WL002678
|
Gangamma
|
00652
|
PKGB0010759
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765503
|
|
Gangamma
|
()
|
180
|
KOPPAL
|
KN-20-002-027-003/415 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242400
|
23/05/2022
|
Anand
|
1520002027WL002678
|
Anand
|
00652
|
PKGB0010759
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765514
|
|
Anand
|
()
|
181
|
KOPPAL
|
KN-20-002-027-003/434 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242419
|
23/05/2022
|
Sharavva
|
1520002027WL002678
|
Sharavva
|
00652
|
PKGB0010759
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765513
|
|
Sharavva
|
()
|
182
|
KOPPAL
|
KN-20-002-027-003/56 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242426
|
23/05/2022
|
Kavita
|
1520002027WL002678
|
Kavita
|
00652
|
PKGB0010759
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765519
|
|
Kavita
|
()
|
183
|
KOPPAL
|
KN-20-002-027-003/612-A (CHIKKABOMMANAL)
|
1520002027NRG23230520220242432
|
23/05/2022
|
Sharadamma
|
1520002027WL002678
|
Sharadamma
|
00652
|
PKGB0010759
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765507
|
|
Sharadamma
|
()
|
184
|
KOPPAL
|
KN-20-002-027-003/81 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242455
|
23/05/2022
|
Sangavva
|
1520002027WL002678
|
Sangavva
|
00652
|
PKGB0010759
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765512
|
|
Sangavva
|
()
|
185
|
KOPPAL
|
KN-20-002-027-003/828 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242467
|
23/05/2022
|
Virupakshappa
|
1520002027WL002678
|
Virupakshappa
|
00652
|
PKGB0010759
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765516
|
|
Virupakshappa
|
()
|
186
|
KOPPAL
|
KN-20-002-027-003/834 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242476
|
23/05/2022
|
Sharanamma
|
1520002027WL002678
|
Sharanamma
|
00652
|
PKGB0010759
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765509
|
|
Sharanamma
|
()
|
187
|
KOPPAL
|
KN-20-002-027-003/846 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242488
|
23/05/2022
|
Sharanappa
|
1520002027WL002678
|
Sharanappa
|
00652
|
PKGB0010759
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765498
|
|
Sharanappa
|
()
|
188
|
KOPPAL
|
KN-20-002-027-003/866 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242503
|
23/05/2022
|
Muttanna
|
1520002027WL002678
|
Muttanna
|
00652
|
PKGB0010759
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765517
|
|
Muttanna
|
()
|
189
|
KOPPAL
|
KN-20-002-027-003/872 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242512
|
23/05/2022
|
Hanumantappa
|
1520002027WL002678
|
Hanumantappa
|
00652
|
PKGB0010759
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765524
|
|
Hanumantappa
|
()
|
190
|
KOPPAL
|
KN-20-002-027-003/872 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242511
|
23/05/2022
|
Shekhavva
|
1520002027WL002678
|
Shekhavva
|
00652
|
PKGB0010759
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765525
|
|
Shekhavva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
191
|
KOPPAL
|
KN-20-002-027-003/101 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242213
|
23/05/2022
|
Devamma
|
1520002027WL002678
|
Devamma
|
00666
|
IDFB0080351
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765427
|
|
Devamma
|
()
|
192
|
KOPPAL
|
KN-20-002-027-003/101 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242215
|
23/05/2022
|
Manjula
|
1520002027WL002678
|
Manjula
|
00666
|
IDFB0080351
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765440
|
|
Manjula
|
()
|
193
|
KOPPAL
|
KN-20-002-027-003/107 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242219
|
23/05/2022
|
Betadavva
|
1520002027WL002678
|
Betadavva
|
00666
|
IDFB0080351
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765422
|
|
Betadavva
|
()
|
194
|
KOPPAL
|
KN-20-002-027-003/113-A (CHIKKABOMMANAL)
|
1520002027NRG23230520220242228
|
23/05/2022
|
Erappa
|
1520002027WL002678
|
Erappa
|
00666
|
IDFB0080351
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765457
|
|
Erappa
|
()
|
195
|
KOPPAL
|
KN-20-002-027-003/121-A (CHIKKABOMMANAL)
|
1520002027NRG23230520220242237
|
23/05/2022
|
Shireen
|
1520002027WL002678
|
Shireen
|
00666
|
IDFB0080351
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765432
|
|
Shireen
|
()
|
196
|
KOPPAL
|
KN-20-002-027-003/17 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242273
|
23/05/2022
|
Mallavva
|
1520002027WL002678
|
Mallavva
|
00666
|
IDFB0080351
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765430
|
|
Mallavva
|
()
|
197
|
KOPPAL
|
KN-20-002-027-003/17 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242272
|
23/05/2022
|
Sanyeppa
|
1520002027WL002678
|
Sanyeppa
|
00666
|
IDFB0080351
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765466
|
|
Sanyeppa
|
()
|
198
|
KOPPAL
|
KN-20-002-027-003/17 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242275
|
23/05/2022
|
Sharavva
|
1520002027WL002678
|
Sharavva
|
00666
|
IDFB0080351
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765467
|
|
Sharavva
|
()
|
199
|
KOPPAL
|
KN-20-002-027-003/170-A (CHIKKABOMMANAL)
|
1520002027NRG23230520220242276
|
23/05/2022
|
Channamma
|
1520002027WL002678
|
Channamma
|
00666
|
IDFB0080351
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765455
|
|
Channamma
|
()
|
200
|
KOPPAL
|
KN-20-002-027-003/174-A (CHIKKABOMMANAL)
|
1520002027NRG23230520220242280
|
23/05/2022
|
Hanumesh
|
1520002027WL002678
|
Hanumesh
|
00666
|
IDFB0080351
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765459
|
|
Hanumesh
|
()
|
201
|
KOPPAL
|
KN-20-002-027-003/174-A (CHIKKABOMMANAL)
|
1520002027NRG23230520220242281
|
23/05/2022
|
Yamanurappa
|
1520002027WL002678
|
Yamanurappa
|
00666
|
IDFB0080351
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765458
|
|
Yamanurappa
|
()
|
202
|
KOPPAL
|
KN-20-002-027-003/192 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242286
|
23/05/2022
|
Manjunatha
|
1520002027WL002678
|
Manjunatha
|
00666
|
IDFB0080351
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765456
|
|
Manjunatha
|
()
|
203
|
KOPPAL
|
KN-20-002-027-003/203 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242291
|
23/05/2022
|
Yamanavva
|
1520002027WL002678
|
Yamanavva
|
00666
|
IDFB0080351
|
140
|
140
|
Rejected
|
28/05/2022
|
|
1670765461
|
Account closed
|
|
|
204
|
KOPPAL
|
KN-20-002-027-003/220-A (CHIKKABOMMANAL)
|
1520002027NRG23230520220242298
|
23/05/2022
|
Hanumavva
|
1520002027WL002678
|
Hanumavva
|
00666
|
IDFB0080351
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765449
|
|
Hanumavva
|
()
|
205
|
KOPPAL
|
KN-20-002-027-003/23-A (CHIKKABOMMANAL)
|
1520002027NRG23230520220242314
|
23/05/2022
|
Bhemavva
|
1520002027WL002678
|
Bhemavva
|
00666
|
IDFB0080351
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765450
|
|
Bhemavva
|
()
|
206
|
KOPPAL
|
KN-20-002-027-003/235 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242317
|
23/05/2022
|
Immavva
|
1520002027WL002678
|
Immavva
|
00666
|
IDFB0080351
|
140
|
140
|
Rejected
|
28/05/2022
|
|
1670765451
|
Account closed
|
|
|
207
|
KOPPAL
|
KN-20-002-027-003/248-A (CHIKKABOMMANAL)
|
1520002027NRG23230520220242334
|
23/05/2022
|
Pateema
|
1520002027WL002678
|
Pateema
|
00666
|
IDFB0080351
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765437
|
|
Pateema
|
()
|
208
|
KOPPAL
|
KN-20-002-027-003/25 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242335
|
23/05/2022
|
Sanna Moulasab
|
1520002027WL002678
|
Sanna Moulasab
|
00666
|
IDFB0080351
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765435
|
|
SannaMoulasab
|
()
|
209
|
KOPPAL
|
KN-20-002-027-003/297 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242343
|
23/05/2022
|
chetan
|
1520002027WL002678
|
chetan
|
00666
|
IDFB0080351
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765420
|
|
chetan
|
()
|
210
|
KOPPAL
|
KN-20-002-027-003/297 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242342
|
23/05/2022
|
Girijavva
|
1520002027WL002678
|
Girijavva
|
00666
|
IDFB0080351
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765453
|
|
Girijavva
|
()
|
211
|
KOPPAL
|
KN-20-002-027-003/365-B (CHIKKABOMMANAL)
|
1520002027NRG23230520220242369
|
23/05/2022
|
verapakshxappa
|
1520002027WL002678
|
verapakshxappa
|
00666
|
IDFB0080351
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765438
|
|
verapakshxappa
|
()
|
212
|
KOPPAL
|
KN-20-002-027-003/366-A (CHIKKABOMMANAL)
|
1520002027NRG23230520220242372
|
23/05/2022
|
Lalitavva
|
1520002027WL002678
|
Lalitavva
|
00666
|
IDFB0080351
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765429
|
|
Lalitavva
|
()
|
213
|
KOPPAL
|
KN-20-002-027-003/379 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242375
|
23/05/2022
|
Ningavva
|
1520002027WL002678
|
Ningavva
|
00666
|
IDFB0080351
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765447
|
|
Ningavva
|
()
|
214
|
KOPPAL
|
KN-20-002-027-003/379 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242376
|
23/05/2022
|
Sharanamma
|
1520002027WL002678
|
Sharanamma
|
00666
|
IDFB0080351
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765448
|
|
Sharanamma
|
()
|
215
|
KOPPAL
|
KN-20-002-027-003/38 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242377
|
23/05/2022
|
Savitri
|
1520002027WL002678
|
Savitri
|
00666
|
IDFB0080351
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765436
|
|
Savitri
|
()
|
216
|
KOPPAL
|
KN-20-002-027-003/382 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242378
|
23/05/2022
|
Hanumanta
|
1520002027WL002678
|
Hanumanta
|
00666
|
IDFB0080351
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765444
|
|
Hanumanta
|
()
|
217
|
KOPPAL
|
KN-20-002-027-003/398 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242381
|
23/05/2022
|
Manjunath
|
1520002027WL002678
|
Manjunath
|
00666
|
IDFB0080351
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765423
|
|
Manjunath
|
()
|
218
|
KOPPAL
|
KN-20-002-027-003/401 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242389
|
23/05/2022
|
Basavaraj
|
1520002027WL002678
|
Basavaraj
|
00666
|
IDFB0080351
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765426
|
|
Basavaraj
|
()
|
219
|
KOPPAL
|
KN-20-002-027-003/413-A (CHIKKABOMMANAL)
|
1520002027NRG23230520220242396
|
23/05/2022
|
Devappa
|
1520002027WL002678
|
Devappa
|
00666
|
IDFB0080351
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765464
|
|
Devappa
|
()
|
220
|
KOPPAL
|
KN-20-002-027-003/413-A (CHIKKABOMMANAL)
|
1520002027NRG23230520220242394
|
23/05/2022
|
Shanmukhappa
|
1520002027WL002678
|
Shanmukhappa
|
00666
|
IDFB0080351
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765465
|
|
Shanmukhappa
|
()
|
221
|
KOPPAL
|
KN-20-002-027-003/413-A (CHIKKABOMMANAL)
|
1520002027NRG23230520220242398
|
23/05/2022
|
Sharanamma
|
1520002027WL002678
|
Sharanamma
|
00666
|
IDFB0080351
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765462
|
|
Sharanamma
|
()
|
222
|
KOPPAL
|
KN-20-002-027-003/433 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242414
|
23/05/2022
|
Savitha
|
1520002027WL002678
|
Savitha
|
00666
|
IDFB0080351
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765446
|
|
Savitha
|
()
|
223
|
KOPPAL
|
KN-20-002-027-003/61 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242429
|
23/05/2022
|
Balappa
|
1520002027WL002678
|
Balappa
|
00666
|
IDFB0080351
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765424
|
|
Balappa
|
()
|
224
|
KOPPAL
|
KN-20-002-027-003/612-A (CHIKKABOMMANAL)
|
1520002027NRG23230520220242431
|
23/05/2022
|
Sharanappa
|
1520002027WL002678
|
Sharanappa
|
00666
|
IDFB0080351
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765433
|
|
Sharanappa
|
()
|
225
|
KOPPAL
|
KN-20-002-027-003/78-A (CHIKKABOMMANAL)
|
1520002027NRG23230520220242453
|
23/05/2022
|
Hanumavva
|
1520002027WL002678
|
Hanumavva
|
00666
|
IDFB0080351
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765443
|
|
Hanumavva
|
()
|
226
|
KOPPAL
|
KN-20-002-027-003/81 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242456
|
23/05/2022
|
Yamanavva
|
1520002027WL002678
|
Yamanavva
|
00666
|
IDFB0080351
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765431
|
|
Yamanavva
|
()
|
227
|
KOPPAL
|
KN-20-002-027-003/829 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242469
|
23/05/2022
|
Rangavva
|
1520002027WL002678
|
Rangavva
|
00666
|
IDFB0080351
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765439
|
|
Rangavva
|
()
|
228
|
KOPPAL
|
KN-20-002-027-003/83 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242471
|
23/05/2022
|
Sharanamma
|
1520002027WL002678
|
Sharanamma
|
00666
|
IDFB0080351
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765454
|
|
Sharanamma
|
()
|
229
|
KOPPAL
|
KN-20-002-027-003/831 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242473
|
23/05/2022
|
Gundappa
|
1520002027WL002678
|
Gundappa
|
00666
|
IDFB0080351
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765425
|
|
Gundappa
|
()
|
230
|
KOPPAL
|
KN-20-002-027-003/833 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242475
|
23/05/2022
|
Mahalakshmi
|
1520002027WL002678
|
Mahalakshmi
|
00666
|
IDFB0080351
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765445
|
|
Mahalakshmi
|
()
|
231
|
KOPPAL
|
KN-20-002-027-003/835-A (CHIKKABOMMANAL)
|
1520002027NRG23230520220242478
|
23/05/2022
|
Lakshmavva
|
1520002027WL002678
|
Lakshmavva
|
00666
|
IDFB0080351
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765442
|
|
Lakshmavva
|
()
|
232
|
KOPPAL
|
KN-20-002-027-003/837 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242481
|
23/05/2022
|
Sharanamma
|
1520002027WL002678
|
Sharanamma
|
00666
|
IDFB0080351
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765419
|
|
Sharanamma
|
()
|
233
|
KOPPAL
|
KN-20-002-027-003/846 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242487
|
23/05/2022
|
Umavva
|
1520002027WL002678
|
Umavva
|
00666
|
IDFB0080351
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765434
|
|
Umavva
|
()
|
234
|
KOPPAL
|
KN-20-002-027-003/851 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242490
|
23/05/2022
|
Parvati
|
1520002027WL002678
|
Parvati
|
00666
|
IDFB0080351
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765441
|
|
Parvati
|
()
|
235
|
KOPPAL
|
KN-20-002-027-003/851 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242489
|
23/05/2022
|
Shekhanna
|
1520002027WL002678
|
Shekhanna
|
00666
|
IDFB0080351
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765460
|
|
Shekhanna
|
()
|
236
|
KOPPAL
|
KN-20-002-027-003/859 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242492
|
23/05/2022
|
Jayashree
|
1520002027WL002678
|
Jayashree
|
00666
|
IDFB0080351
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765421
|
|
Jayashree
|
()
|
237
|
KOPPAL
|
KN-20-002-027-003/865 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242498
|
23/05/2022
|
Yamanappa
|
1520002027WL002678
|
Yamanappa
|
00666
|
IDFB0080351
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765463
|
|
Yamanappa
|
()
|
238
|
KOPPAL
|
KN-20-002-027-003/866 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242504
|
23/05/2022
|
Shankramma
|
1520002027WL002678
|
Shankramma
|
00666
|
IDFB0080351
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765452
|
|
Shankramma
|
()
|
239
|
KOPPAL
|
KN-20-002-027-003/893 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242517
|
23/05/2022
|
Rajasab
|
1520002027WL002678
|
Rajasab
|
00666
|
IDFB0080351
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765468
|
|
Rajasab
|
()
|
240
|
KOPPAL
|
KN-20-002-027-003/95 (CHIKKABOMMANAL)
|
1520002027NRG23230520220242522
|
23/05/2022
|
Shankrappa
|
1520002027WL002678
|
Shankrappa
|
00666
|
IDFB0080351
|
140
|
140
|
Processed
|
28/05/2022
|
|
1670765428
|
|
Shankrappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33600
|
33600
|
|
|
|
|
|
|
|