|
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-20-002-021-001/1541-A
(KINNAL)
|
1520002021NRG23030620220311156
|
03/06/2022
|
MALLIKARJUN
|
1520002021WL003841
|
MALLIKARJUN
|
00045
|
BARB0KOPPAL
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2123627379
|
|
MALLIKARJUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-021-001/112
(KINNAL)
|
1520002021NRG23030620220311096
|
03/06/2022
|
KHAJAL
|
1520002021WL003841
|
KHAJAL
|
00051
|
MAHB0001857
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2123627381
|
|
KHAJAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-021-001/1047
(KINNAL)
|
1520002021NRG23030620220311082
|
03/06/2022
|
NAGARAJ
|
1520002021WL003841
|
NAGARAJ
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2123627448
|
|
MR NAGARAJ BHEEMAPPA GORRA
|
()
|
|
4
|
KOPPAL
|
KN-20-002-021-001/1053
(KINNAL)
|
1520002021NRG23030620220311084
|
03/06/2022
|
PRADEEPKUMAR
|
1520002021WL003841
|
PRADEEPKUMAR
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2123627460
|
|
MR PRADEEP KUMAR
|
()
|
|
5
|
KOPPAL
|
KN-20-002-021-001/1056
(KINNAL)
|
1520002021NRG23030620220311085
|
03/06/2022
|
Huligemma
|
1520002021WL003841
|
Huligemma
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2123627426
|
|
MRS HULIGEMMA VEERANNA GANGEMAKKALU
|
()
|
|
6
|
KOPPAL
|
KN-20-002-021-001/1056
(KINNAL)
|
1520002021NRG23030620220311088
|
03/06/2022
|
YANKOBA
|
1520002021WL003841
|
YANKOBA
|
00415
|
SBIN0020220
|
319
|
319
|
Processed
|
08/06/2022
|
|
2123627415
|
|
MR VENKOBA GANGEEMAKKALA
|
()
|
|
7
|
KOPPAL
|
KN-20-002-021-001/106
(KINNAL)
|
1520002021NRG23030620220311089
|
03/06/2022
|
GANGAMMA
|
1520002021WL003841
|
GANGAMMA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2123627400
|
|
MRS GANGAMMA DAMBAL
|
()
|
|
8
|
KOPPAL
|
KN-20-002-021-001/1120-A
(KINNAL)
|
1520002021NRG23030620220311098
|
03/06/2022
|
NIRMALA
|
1520002021WL003841
|
NIRMALA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2123627477
|
|
MR NIRMALA BANNIKATTI
|
()
|
|
9
|
KOPPAL
|
KN-20-002-021-001/1149
(KINNAL)
|
1520002021NRG23030620220311102
|
03/06/2022
|
SHARANAPPA
|
1520002021WL003841
|
SHARANAPPA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2123627445
|
|
MR SHARNAPPA SHANMUKAPPA SANGATI
|
()
|
|
10
|
KOPPAL
|
KN-20-002-021-001/116
(KINNAL)
|
1520002021NRG23030620220311103
|
03/06/2022
|
ERAMMA
|
1520002021WL003841
|
ERAMMA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2123627403
|
|
MRS ERAVVA LYAVAKI
|
()
|
|
11
|
KOPPAL
|
KN-20-002-021-001/1197
(KINNAL)
|
1520002021NRG23030620220311105
|
03/06/2022
|
Ganagavva
|
1520002021WL003841
|
Ganagavva
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2123627449
|
|
MISS GANGAMMA
|
()
|
|
12
|
KOPPAL
|
KN-20-002-021-001/1199
(KINNAL)
|
1520002021NRG23030620220311108
|
03/06/2022
|
BHEEMESH
|
1520002021WL003841
|
BHEEMESH
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2123627395
|
|
MR BHEEMESH BHEEMESH
|
()
|
|
13
|
KOPPAL
|
KN-20-002-021-001/1199
(KINNAL)
|
1520002021NRG23030620220311107
|
03/06/2022
|
Shivappa
|
1520002021WL003841
|
Shivappa
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2123627431
|
|
MRS SHIVAVVA HANUMAPPA HARIJAN
|
()
|
|
14
|
KOPPAL
|
KN-20-002-021-001/1214-A
(KINNAL)
|
1520002021NRG23030620220311109
|
03/06/2022
|
RAMESH
|
1520002021WL003841
|
RAMESH
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2123627472
|
|
MR RAMESH UPPAR
|
()
|
|
15
|
KOPPAL
|
KN-20-002-021-001/1224
(KINNAL)
|
1520002021NRG23030620220311112
|
03/06/2022
|
ALLAVVA
|
1520002021WL003841
|
ALLAVVA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2123627436
|
|
MISS ALLAMMA KANAKAPPA KALAKERI
|
()
|
|
16
|
KOPPAL
|
KN-20-002-021-001/1224
(KINNAL)
|
1520002021NRG23030620220311110
|
03/06/2022
|
KANAKAPPA
|
1520002021WL003841
|
KANAKAPPA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2123627401
|
|
MR KANAKAPPA
|
()
|
|
17
|
KOPPAL
|
KN-20-002-021-001/1229
(KINNAL)
|
1520002021NRG23030620220311113
|
03/06/2022
|
ERAMMA
|
1520002021WL003841
|
ERAMMA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2123627476
|
|
MS ERAMMA IRAPPA KOLKAR
|
()
|
|
18
|
KOPPAL
|
KN-20-002-021-001/1252
(KINNAL)
|
1520002021NRG23030620220311116
|
03/06/2022
|
HANUMAPPA
|
1520002021WL003841
|
HANUMAPPA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2123627419
|
|
MR HANUMAPPA YAMANURAPPA UPPAR
|
()
|
|
19
|
KOPPAL
|
KN-20-002-021-001/126
(KINNAL)
|
1520002021NRG23030620220311117
|
03/06/2022
|
HANUMAPPA
|
1520002021WL003841
|
HANUMAPPA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2123627438
|
|
MR HANUMAPPA SAKRAPPA LYAVAKKI
|
()
|
|
20
|
KOPPAL
|
KN-20-002-021-001/1272
(KINNAL)
|
1520002021NRG23030620220311119
|
03/06/2022
|
LAKSHMAVVA
|
1520002021WL003841
|
LAKSHMAVVA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2123627441
|
|
MRS LAKSHMAVVA RAMAPPA GVADIKAR
|
()
|
|
21
|
KOPPAL
|
KN-20-002-021-001/1272
(KINNAL)
|
1520002021NRG23030620220311118
|
03/06/2022
|
RAMANNA
|
1520002021WL003841
|
RAMANNA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2123627427
|
|
MR RAMAPPA NINGAPPA GODKER
|
()
|
|
22
|
KOPPAL
|
KN-20-002-021-001/1288-A
(KINNAL)
|
1520002021NRG23030620220311121
|
03/06/2022
|
HANUMAVVA
|
1520002021WL003841
|
HANUMAVVA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2123627406
|
|
MRS HANUMAVVA
|
()
|
|
23
|
KOPPAL
|
KN-20-002-021-001/1355
(KINNAL)
|
1520002021NRG23030620220311127
|
03/06/2022
|
PHAKIRAPPA
|
1520002021WL003841
|
PHAKIRAPPA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2123627422
|
|
MR FAKEERAPPA RAMANNA DAMBAL
|
()
|
|
24
|
KOPPAL
|
KN-20-002-021-001/1417
(KINNAL)
|
1520002021NRG23030620220311133
|
03/06/2022
|
RUDRESH
|
1520002021WL003841
|
RUDRESH
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2123627386
|
|
MR RUDRESH
|
()
|
|
25
|
KOPPAL
|
KN-20-002-021-001/1423
(KINNAL)
|
1520002021NRG23030620220311137
|
03/06/2022
|
NAGARAJ
|
1520002021WL003841
|
NAGARAJ
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2123627414
|
|
MR NAAGARAJA PARASAPPA GANGEMAKKALA
|
()
|
|
26
|
KOPPAL
|
KN-20-002-021-001/1423
(KINNAL)
|
1520002021NRG23030620220311136
|
03/06/2022
|
TIPPANNA
|
1520002021WL003841
|
TIPPANNA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2123627405
|
|
MR TIPPANNA
|
()
|
|
27
|
KOPPAL
|
KN-20-002-021-001/1438
(KINNAL)
|
1520002021NRG23030620220311138
|
03/06/2022
|
BAALAPPA
|
1520002021WL003841
|
BAALAPPA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2123627425
|
|
MR BALAPPA BASAPPA KUMBAR
|
()
|
|
28
|
KOPPAL
|
KN-20-002-021-001/1450
(KINNAL)
|
1520002021NRG23030620220311143
|
03/06/2022
|
GANGAVVA
|
1520002021WL003841
|
GANGAVVA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2123627470
|
|
MS GANGAMMA BASAPPA MURUNI
|
()
|
|
29
|
KOPPAL
|
KN-20-002-021-001/1450
(KINNAL)
|
1520002021NRG23030620220311142
|
03/06/2022
|
SHEKHAPPA
|
1520002021WL003841
|
SHEKHAPPA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2123627429
|
|
MR SHEKHAPPA ALIAS SHASHIKUMAR BASAPPA M
|
()
|
|
30
|
KOPPAL
|
KN-20-002-021-001/1450-A
(KINNAL)
|
1520002021NRG23030620220311144
|
03/06/2022
|
SIDDAVVA
|
1520002021WL003841
|
SIDDAVVA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2123627439
|
|
MS SIDDAVVA MURUNNI
|
()
|
|
31
|
KOPPAL
|
KN-20-002-021-001/1514-B
(KINNAL)
|
1520002021NRG23030620220311153
|
03/06/2022
|
MANJULA
|
1520002021WL003841
|
MANJULA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2123627392
|
|
MRS MANJULA KURBAR
|
()
|
|
32
|
KOPPAL
|
KN-20-002-021-001/1514-B
(KINNAL)
|
1520002021NRG23030620220311152
|
03/06/2022
|
SANJEEVAPPA
|
1520002021WL003841
|
SANJEEVAPPA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2123627455
|
|
MR SANJEEVAPPA SHANKARAPPA KURUBARU
|
()
|
|
33
|
KOPPAL
|
KN-20-002-021-001/1514-C
(KINNAL)
|
1520002021NRG23030620220311154
|
03/06/2022
|
ERANNA
|
1520002021WL003841
|
ERANNA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2123627468
|
|
MR ERANNA KAKABALU
|
()
|
|
34
|
KOPPAL
|
KN-20-002-021-001/1582-A
(KINNAL)
|
1520002021NRG23030620220311168
|
03/06/2022
|
BHIMAPPA
|
1520002021WL003841
|
BHIMAPPA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2123627417
|
|
MR BHIMAPPA MAINALLI
|
()
|
|
35
|
KOPPAL
|
KN-20-002-021-001/163
(KINNAL)
|
1520002021NRG23030620220311171
|
03/06/2022
|
GANGAVVA
|
1520002021WL003841
|
GANGAVVA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2123627424
|
|
MRS GANGAVVA
|
()
|
|
36
|
KOPPAL
|
KN-20-002-021-001/1715-B
(KINNAL)
|
1520002021NRG23030620220311174
|
03/06/2022
|
GAVISIDDAPPA
|
1520002021WL003841
|
GAVISIDDAPPA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2123627458
|
|
MR GAVISIDDAPPA KALAPPA BANNIKATTI
|
()
|
|
37
|
KOPPAL
|
KN-20-002-021-001/1715-B
(KINNAL)
|
1520002021NRG23030620220311173
|
03/06/2022
|
MALLAMMA
|
1520002021WL003841
|
MALLAMMA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2123627464
|
|
MRS MALLAMMA KALLAPPA BANNIKATTI
|
()
|
|
38
|
KOPPAL
|
KN-20-002-021-001/1715-B
(KINNAL)
|
1520002021NRG23030620220311175
|
03/06/2022
|
SHREEKANTH
|
1520002021WL003841
|
SHREEKANTH
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2123627457
|
|
MR SRIKANTH BANNIKATTI
|
()
|
|
39
|
KOPPAL
|
KN-20-002-021-001/1715-C
(KINNAL)
|
1520002021NRG23030620220311176
|
03/06/2022
|
MANJUNATH
|
1520002021WL003841
|
MANJUNATH
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2123627404
|
|
MR MANJUNATH
|
()
|
|
40
|
KOPPAL
|
KN-20-002-021-001/1822
(KINNAL)
|
1520002021NRG23030620220311182
|
03/06/2022
|
KARIYAPPA
|
1520002021WL003841
|
KARIYAPPA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2123627396
|
|
MR KARIYAPPA KARIYAPPA
|
()
|
|
41
|
KOPPAL
|
KN-20-002-021-001/1824
(KINNAL)
|
1520002021NRG23030620220311184
|
03/06/2022
|
NEELAMMA
|
1520002021WL003841
|
NEELAMMA
|
00415
|
SBIN0020220
|
1914
|
1914
|
Processed
|
08/06/2022
|
|
2123627440
|
|
MRS NEELAMMA HANUMANTHAPPA KUSTAGI
|
()
|
|
42
|
KOPPAL
|
KN-20-002-021-001/1874
(KINNAL)
|
1520002021NRG23030620220311189
|
03/06/2022
|
SHIVALINGAPPA
|
1520002021WL003841
|
SHIVALINGAPPA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2123627456
|
|
MR SHIVALINGAPPA HANUMAPPA MANDIGA
|
()
|
|
43
|
KOPPAL
|
KN-20-002-021-001/1934
(KINNAL)
|
1520002021NRG23030620220311191
|
03/06/2022
|
RAVEPPA
|
1520002021WL003841
|
RAVEPPA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2123627442
|
|
MR RAVI RAMAPPA LYAVAKKI
|
()
|
|
44
|
KOPPAL
|
KN-20-002-021-001/1934
(KINNAL)
|
1520002021NRG23030620220311192
|
03/06/2022
|
SHASHIKALA
|
1520002021WL003841
|
SHASHIKALA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2123627463
|
|
MASTER HANUMESH
|
()
|
|
45
|
KOPPAL
|
KN-20-002-021-001/202
(KINNAL)
|
1520002021NRG23030620220311197
|
03/06/2022
|
Basappa
|
1520002021WL003841
|
Basappa
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2123627412
|
|
MR BASAPPA MARIYAPPA HARIJAN
|
()
|
|
46
|
KOPPAL
|
KN-20-002-021-001/202
(KINNAL)
|
1520002021NRG23030620220311198
|
03/06/2022
|
GANGAVVA
|
1520002021WL003841
|
GANGAVVA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2123627423
|
|
MRS GANGAVVA BASAPPA KUDRIMOTHI
|
()
|
|
47
|
KOPPAL
|
KN-20-002-021-001/2051
(KINNAL)
|
1520002021NRG23030620220311200
|
03/06/2022
|
Earavva
|
1520002021WL003841
|
Earavva
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2123627452
|
|
MRS IRAVVA DURAGAPPA MANDALUNDI
|
()
|
|
48
|
KOPPAL
|
KN-20-002-021-001/2053-A
(KINNAL)
|
1520002021NRG23030620220311201
|
03/06/2022
|
HANUMANAGOUDA
|
1520002021WL003841
|
HANUMANAGOUDA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2123627447
|
|
MR HANUMANAGOUDA SHEKARGOUDA NEREBENCHI
|
()
|
|
49
|
KOPPAL
|
KN-20-002-021-001/2053-A
(KINNAL)
|
1520002021NRG23030620220311202
|
03/06/2022
|
RENUKA
|
1520002021WL003841
|
RENUKA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2123627461
|
|
MRS RENUKA HANUMAGOUDA NAREBENCHAL
|
()
|
|
50
|
KOPPAL
|
KN-20-002-021-001/2085
(KINNAL)
|
1520002021NRG23030620220311206
|
03/06/2022
|
ERAMMA
|
1520002021WL003841
|
ERAMMA
|
00415
|
SBIN0020220
|
1595
|
1595
|
Processed
|
08/06/2022
|
|
2123627399
|
|
MRS ERAMMA
|
()
|
|
51
|
KOPPAL
|
KN-20-002-021-001/2085
(KINNAL)
|
1520002021NRG23030620220311205
|
03/06/2022
|
ERAPPA
|
1520002021WL003841
|
ERAPPA
|
00415
|
SBIN0020220
|
1595
|
1595
|
Processed
|
08/06/2022
|
|
2123627453
|
|
MRS ERAPPA PHAKIRAPPA MURUNNI
|
()
|
|
52
|
KOPPAL
|
KN-20-002-021-001/2252
(KINNAL)
|
1520002021NRG23030620220311211
|
03/06/2022
|
BELLAPPA
|
1520002021WL003841
|
BELLAPPA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2123627434
|
|
MR BELAPPA PARASAPPA MANDALUNDI
|
()
|
|
53
|
KOPPAL
|
KN-20-002-021-001/2258
(KINNAL)
|
1520002021NRG23030620220311212
|
03/06/2022
|
VEERESH
|
1520002021WL003841
|
VEERESH
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2123627467
|
|
MR VEERESH SHIVAPUTRAPPA GULEDAGUDDA
|
()
|
|
54
|
KOPPAL
|
KN-20-002-021-001/2279
(KINNAL)
|
1520002021NRG23030620220311213
|
03/06/2022
|
PARVATI
|
1520002021WL003841
|
PARVATI
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2123627466
|
|
MRS PARVATI GWADAKER
|
()
|
|
55
|
KOPPAL
|
KN-20-002-021-001/2287
(KINNAL)
|
1520002021NRG23030620220311215
|
03/06/2022
|
NINGAVVA
|
1520002021WL003841
|
NINGAVVA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2123627407
|
|
MR NINGAVVA
|
()
|
|
56
|
KOPPAL
|
KN-20-002-021-001/2287
(KINNAL)
|
1520002021NRG23030620220311214
|
03/06/2022
|
RAMANNA
|
1520002021WL003841
|
RAMANNA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2123627473
|
|
MR RAMANNA
|
()
|
|
57
|
KOPPAL
|
KN-20-002-021-001/2299
(KINNAL)
|
1520002021NRG23030620220311216
|
03/06/2022
|
PARVATI
|
1520002021WL003841
|
PARVATI
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2123627402
|
|
MRS PARVATI
|
()
|
|
58
|
KOPPAL
|
KN-20-002-021-001/230
(KINNAL)
|
1520002021NRG23030620220311217
|
03/06/2022
|
SHARANAPPA
|
1520002021WL003841
|
SHARANAPPA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2123627430
|
|
MR SHARANAPPA SAKARAPPA LYVAKKI
|
()
|
|
59
|
KOPPAL
|
KN-20-002-021-001/2309
(KINNAL)
|
1520002021NRG23030620220311219
|
03/06/2022
|
NAGAMMA
|
1520002021WL003841
|
NAGAMMA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2123627420
|
|
MRS NAGAMMA NAGAMMA
|
()
|
|
60
|
KOPPAL
|
KN-20-002-021-001/264-C
(KINNAL)
|
1520002021NRG23030620220311224
|
03/06/2022
|
ISHAPPA
|
1520002021WL003841
|
ISHAPPA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2123627394
|
|
MR ESHAPPA ESHAPPA
|
()
|
|
61
|
KOPPAL
|
KN-20-002-021-001/271
(KINNAL)
|
1520002021NRG23030620220311227
|
03/06/2022
|
PRAVEENKUMAR
|
1520002021WL003841
|
PRAVEENKUMAR
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2123627444
|
|
MR PRAVEEN KUMAR YANKAPPA VALMIKI
|
()
|
|
62
|
KOPPAL
|
KN-20-002-021-001/29
(KINNAL)
|
1520002021NRG23030620220311228
|
03/06/2022
|
ERANNA
|
1520002021WL003841
|
ERANNA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2123627454
|
|
MR EERANNA YANKAPPA VALMIKI
|
()
|
|
63
|
KOPPAL
|
KN-20-002-021-001/332
(KINNAL)
|
1520002021NRG23030620220311231
|
03/06/2022
|
HUSENSAB
|
1520002021WL003841
|
HUSENSAB
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2123627421
|
|
MR HUSENASABA HUSENASABA
|
()
|
|
64
|
KOPPAL
|
KN-20-002-021-001/332
(KINNAL)
|
1520002021NRG23030620220311233
|
03/06/2022
|
RAJASAB
|
1520002021WL003841
|
RAJASAB
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2123627450
|
|
MR RAJASAB HUSENSAB BEEDNAL
|
()
|
|
65
|
KOPPAL
|
KN-20-002-021-001/346-B
(KINNAL)
|
1520002021NRG23030620220311238
|
03/06/2022
|
GAVISIDDAPPA
|
1520002021WL003841
|
GAVISIDDAPPA
|
00415
|
SBIN0020220
|
319
|
319
|
Processed
|
08/06/2022
|
|
2123627433
|
|
MR GAVISIDDAPPA
|
()
|
|
66
|
KOPPAL
|
KN-20-002-021-001/346-C
(KINNAL)
|
1520002021NRG23030620220311239
|
03/06/2022
|
GAYATRI
|
1520002021WL003841
|
GAYATRI
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2123627471
|
|
MRS GAYITRI GANGADHAR GANGIMAKKALU
|
()
|
|
67
|
KOPPAL
|
KN-20-002-021-001/369-A
(KINNAL)
|
1520002021NRG23030620220311247
|
03/06/2022
|
NAGARAJ
|
1520002021WL003841
|
NAGARAJ
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2123627459
|
|
MR NAGARAJ KALGUDI
|
()
|
|
68
|
KOPPAL
|
KN-20-002-021-001/402
(KINNAL)
|
1520002021NRG23030620220311252
|
03/06/2022
|
BASAVARAJ
|
1520002021WL003841
|
BASAVARAJ
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2123627437
|
|
MR BASAVARAJ BALAPPA BANNIKATTI
|
()
|
|
69
|
KOPPAL
|
KN-20-002-021-001/409-B
(KINNAL)
|
1520002021NRG23030620220311254
|
03/06/2022
|
HANUMANTAPPA
|
1520002021WL003841
|
HANUMANTAPPA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2123627413
|
|
MR HANUMANTAPPA NINGAPPA NANDAPUR
|
()
|
|
70
|
KOPPAL
|
KN-20-002-021-001/409-B
(KINNAL)
|
1520002021NRG23030620220311253
|
03/06/2022
|
LAKSHMI
|
1520002021WL003841
|
LAKSHMI
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2123627408
|
|
MRS LAKSHMI NANDAPUR
|
()
|
|
71
|
KOPPAL
|
KN-20-002-021-001/413
(KINNAL)
|
1520002021NRG23030620220311255
|
03/06/2022
|
DAVALABI
|
1520002021WL003841
|
DAVALABI
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2123627416
|
|
MRS DAVALABI RAJESAB TUPPADA
|
()
|
|
72
|
KOPPAL
|
KN-20-002-021-001/528
(KINNAL)
|
1520002021NRG23030620220311258
|
03/06/2022
|
MUDAKAPPA
|
1520002021WL003841
|
MUDAKAPPA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2123627432
|
|
MR MUDUKAPPA ADIVEPPA BALIGERI
|
()
|
|
73
|
KOPPAL
|
KN-20-002-021-001/545
(KINNAL)
|
1520002021NRG23030620220311261
|
03/06/2022
|
VIRUPAKSHAPPA
|
1520002021WL003841
|
VIRUPAKSHAPPA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2123627418
|
|
MR VIRUPAKSHAPPA VIRUPAKSHAPPA
|
()
|
|
74
|
KOPPAL
|
KN-20-002-021-001/559-C
(KINNAL)
|
1520002021NRG23030620220311262
|
03/06/2022
|
NEELAMMA
|
1520002021WL003841
|
NEELAMMA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2123627390
|
|
MRS NEELAMMA MAINALLI
|
()
|
|
75
|
KOPPAL
|
KN-20-002-021-001/560
(KINNAL)
|
1520002021NRG23030620220311264
|
03/06/2022
|
GANGAVVA
|
1520002021WL003841
|
GANGAVVA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2123627475
|
|
MRS GANGAVVA SIDDAPPA MAINALLI
|
()
|
|
76
|
KOPPAL
|
KN-20-002-021-001/597
(KINNAL)
|
1520002021NRG23030620220311267
|
03/06/2022
|
RENUKA
|
1520002021WL003841
|
RENUKA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2123627409
|
|
MRS RENUKA
|
()
|
|
77
|
KOPPAL
|
KN-20-002-021-001/600
(KINNAL)
|
1520002021NRG23030620220311268
|
03/06/2022
|
KARIYAVVA
|
1520002021WL003841
|
KARIYAVVA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2123627474
|
|
MRS KARIYAVVA UPPARA
|
()
|
|
78
|
KOPPAL
|
KN-20-002-021-001/600
(KINNAL)
|
1520002021NRG23030620220311269
|
03/06/2022
|
MARUTI
|
1520002021WL003841
|
MARUTI
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2123627411
|
|
MR MARUTI DYAMAPPA UPPAR
|
()
|
|
79
|
KOPPAL
|
KN-20-002-021-001/602
(KINNAL)
|
1520002021NRG23030620220311270
|
03/06/2022
|
YAMANOORAPPA
|
1520002021WL003841
|
YAMANOORAPPA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2123627446
|
|
MRS YAMANURAPPA GANGEMAKKAL
|
()
|
|
80
|
KOPPAL
|
KN-20-002-021-001/602-A
(KINNAL)
|
1520002021NRG23030620220311272
|
03/06/2022
|
RAMESH
|
1520002021WL003841
|
RAMESH
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2123627389
|
|
MR RAMESH KABBER
|
()
|
|
81
|
KOPPAL
|
KN-20-002-021-001/602-A
(KINNAL)
|
1520002021NRG23030620220311273
|
03/06/2022
|
RUKMINI
|
1520002021WL003841
|
RUKMINI
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2123627397
|
|
MR GIRISHA
|
()
|
|
82
|
KOPPAL
|
KN-20-002-021-001/602-B
(KINNAL)
|
1520002021NRG23030620220311275
|
03/06/2022
|
KAVITA
|
1520002021WL003841
|
KAVITA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2123627391
|
|
MR KAVITHA GANGIMAKKALU
|
()
|
|
83
|
KOPPAL
|
KN-20-002-021-001/602-B
(KINNAL)
|
1520002021NRG23030620220311274
|
03/06/2022
|
PRAKASH
|
1520002021WL003841
|
PRAKASH
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2123627462
|
|
MR PRAKASH YAMUNURAPPA GANGIMAKKALU
|
()
|
|
84
|
KOPPAL
|
KN-20-002-021-001/626
(KINNAL)
|
1520002021NRG23030620220311280
|
03/06/2022
|
HULIGEMMA
|
1520002021WL003841
|
HULIGEMMA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2123627398
|
|
MRS HULIGEMMA
|
()
|
|
85
|
KOPPAL
|
KN-20-002-021-001/626
(KINNAL)
|
1520002021NRG23030620220311281
|
03/06/2022
|
Shivappa
|
1520002021WL003841
|
Shivappa
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2123627428
|
|
MR SHIVAPPA HANCHALAPPA KALLAGODE
|
()
|
|
86
|
KOPPAL
|
KN-20-002-021-001/626-A
(KINNAL)
|
1520002021NRG23030620220311283
|
03/06/2022
|
RAMESH
|
1520002021WL003841
|
RAMESH
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2123627469
|
|
MR RAMESH KALLAGODE
|
()
|
|
87
|
KOPPAL
|
KN-20-002-021-001/626-A
(KINNAL)
|
1520002021NRG23030620220311284
|
03/06/2022
|
RENUKA
|
1520002021WL003841
|
RENUKA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2123627388
|
|
MRS RENUKA KALLAGODE
|
()
|
|
88
|
KOPPAL
|
KN-20-002-021-001/627
(KINNAL)
|
1520002021NRG23030620220311287
|
03/06/2022
|
SHANKARAPPA
|
1520002021WL003841
|
SHANKARAPPA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2123627393
|
|
MR SHANKAR KATTI
|
()
|
|
89
|
KOPPAL
|
KN-20-002-021-001/627-B
(KINNAL)
|
1520002021NRG23030620220311288
|
03/06/2022
|
MALLAMMA
|
1520002021WL003841
|
MALLAMMA
|
00415
|
SBIN0020220
|
1914
|
1914
|
Processed
|
08/06/2022
|
|
2123627387
|
|
MRS MALLAMMA KATTI
|
()
|
|
90
|
KOPPAL
|
KN-20-002-021-001/72
(KINNAL)
|
1520002021NRG23030620220311296
|
03/06/2022
|
MANJUNATH
|
1520002021WL003841
|
MANJUNATH
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2123627465
|
|
MR MANJUNATH HULLI
|
()
|
|
91
|
KOPPAL
|
KN-20-002-021-001/83-A
(KINNAL)
|
1520002021NRG23030620220311298
|
03/06/2022
|
KARIYAPPA
|
1520002021WL003841
|
KARIYAPPA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2123627410
|
|
MR KARIYAPPA
|
()
|
|
92
|
KOPPAL
|
KN-20-002-021-001/832-A
(KINNAL)
|
1520002021NRG23030620220311300
|
03/06/2022
|
SANDESH
|
1520002021WL003841
|
SANDESH
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2123627435
|
|
MR SANDESH SHEKARAPPA KUDRIMOTHI
|
()
|
|
93
|
KOPPAL
|
KN-20-002-021-001/90-A
(KINNAL)
|
1520002021NRG23030620220311303
|
03/06/2022
|
HANUMANTHA
|
1520002021WL003841
|
HANUMANTHA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2123627443
|
|
MR HANUMAPPA MAHADEVAPPA GULLEDAGUDDA
|
()
|
|
94
|
KOPPAL
|
KN-20-002-021-001/90-A
(KINNAL)
|
1520002021NRG23030620220311302
|
03/06/2022
|
NIRMALA
|
1520002021WL003841
|
NIRMALA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2123627451
|
|
MRS NIRMALA HANUMAPPA GULLEGUDDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199694
|
199694
|
|
|
|
|
|
|
|
|
95
|
KOPPAL
|
KN-20-002-021-001/131
(KINNAL)
|
1520002021NRG23030620220311123
|
03/06/2022
|
HULIGEVVA
|
1520002021WL003841
|
HULIGEVVA
|
00652
|
PKGB0010866
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2123627383
|
|
HULIGEVVA
|
()
|
|
96
|
KOPPAL
|
KN-20-002-021-001/1475-A
(KINNAL)
|
1520002021NRG23030620220311145
|
03/06/2022
|
HULIGEVVA
|
1520002021WL003841
|
HULIGEVVA
|
00652
|
PKGB0010866
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2123627382
|
|
HULIGEVVA
|
()
|
|
97
|
KOPPAL
|
KN-20-002-021-001/50
(KINNAL)
|
1520002021NRG23030620220311256
|
03/06/2022
|
SHANKRAVVA
|
1520002021WL003841
|
SHANKRAVVA
|
00652
|
PKGB0010866
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2123627384
|
|
SHANKRAVVA
|
()
|
|
98
|
KOPPAL
|
KN-20-002-021-001/845-A
(KINNAL)
|
1520002021NRG23030620220311301
|
03/06/2022
|
SHIVAGANGAMMA
|
1520002021WL003841
|
SHIVAGANGAMMA
|
00652
|
PKGB0010866
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2123627385
|
|
SHIVAGANGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8932
|
8932
|
|
|
|
|
|
|
|
|
99
|
KOPPAL
|
KN-20-002-021-001/980-A
(KINNAL)
|
1520002021NRG23030620220311306
|
03/06/2022
|
ANJANEYA
|
1520002021WL003841
|
ANJANEYA
|
00691
|
IPOS0000001
|
2233
|
2233
|
Processed
|
09/06/2022
|
|
2123627380
|
|
ANJANEYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215325
|
215325
|
|
|
|
|
|
|
|