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-20-002-030-005/3177 (SHIVAPUR)
|
1520002030NRG24230520230340196
|
23/05/2023
|
balavva
|
1520002030WL003818
|
balavva
|
00078
|
CNRB0000537
|
2348
|
2348
|
Processed
|
30/05/2023
|
|
1944447323
|
|
balavva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2348
|
2348
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-030-004/1754 (SHIVAPUR)
|
1520002030NRG24230520230339860
|
23/05/2023
|
umeshnayk
|
1520002030WL003818
|
umeshnayk
|
00078
|
CNRB0011808
|
1327
|
1327
|
Processed
|
30/05/2023
|
|
1944447334
|
|
umeshnayk
|
()
|
3
|
KOPPAL
|
KN-20-002-030-004/3046 (SHIVAPUR)
|
1520002030NRG24230520230340028
|
23/05/2023
|
DEVIBAI
|
1520002030WL003818
|
DEVIBAI
|
00078
|
CNRB0011808
|
1327
|
1327
|
Processed
|
30/05/2023
|
|
1944447355
|
|
DEVIBAI
|
()
|
4
|
KOPPAL
|
KN-20-002-030-004/3069 (SHIVAPUR)
|
1520002030NRG24230520230340058
|
23/05/2023
|
sury naik
|
1520002030WL003818
|
sury naik
|
00078
|
CNRB0011808
|
1327
|
1327
|
Processed
|
30/05/2023
|
|
1944447326
|
|
sury naik
|
()
|
5
|
KOPPAL
|
KN-20-002-030-004/3088 (SHIVAPUR)
|
1520002030NRG24230520230340074
|
23/05/2023
|
BABU SAB
|
1520002030WL003818
|
BABU SAB
|
00078
|
CNRB0011808
|
1990
|
1990
|
Processed
|
30/05/2023
|
|
1944447325
|
|
BABU SAB
|
()
|
6
|
KOPPAL
|
KN-20-002-030-005/1302 (SHIVAPUR)
|
1520002030NRG24230520230340100
|
23/05/2023
|
shilpa
|
1520002030WL003818
|
shilpa
|
00078
|
CNRB0011808
|
2348
|
2348
|
Processed
|
30/05/2023
|
|
1944447336
|
|
shilpa
|
()
|
7
|
KOPPAL
|
KN-20-002-030-005/1844 (SHIVAPUR)
|
1520002030NRG24230520230340118
|
23/05/2023
|
Neelavva
|
1520002030WL003818
|
Neelavva
|
00078
|
CNRB0011808
|
2013
|
2013
|
Processed
|
30/05/2023
|
|
1944447346
|
|
Neelavva
|
()
|
8
|
KOPPAL
|
KN-20-002-030-005/1878 (SHIVAPUR)
|
1520002030NRG24230520230340124
|
23/05/2023
|
Nagaraja
|
1520002030WL003818
|
Nagaraja
|
00078
|
CNRB0011808
|
663
|
663
|
Processed
|
30/05/2023
|
|
1944447357
|
|
Nagaraja
|
()
|
9
|
KOPPAL
|
KN-20-002-030-005/1889 (SHIVAPUR)
|
1520002030NRG24230520230340127
|
23/05/2023
|
ningajja
|
1520002030WL003818
|
ningajja
|
00078
|
CNRB0011808
|
2013
|
2013
|
Processed
|
30/05/2023
|
|
1944447345
|
|
ningajja
|
()
|
10
|
KOPPAL
|
KN-20-002-030-005/2312 (SHIVAPUR)
|
1520002030NRG24230520230340139
|
23/05/2023
|
Rekha
|
1520002030WL003818
|
Rekha
|
00078
|
CNRB0011808
|
2348
|
2348
|
Processed
|
30/05/2023
|
|
1944447350
|
|
Rekha
|
()
|
11
|
KOPPAL
|
KN-20-002-030-005/2423 (SHIVAPUR)
|
1520002030NRG24230520230340144
|
23/05/2023
|
Gayatri
|
1520002030WL003818
|
Gayatri
|
00078
|
CNRB0011808
|
2348
|
2348
|
Processed
|
30/05/2023
|
|
1944447332
|
|
Gayatri
|
()
|
12
|
KOPPAL
|
KN-20-002-030-005/2430 (SHIVAPUR)
|
1520002030NRG24230520230340145
|
23/05/2023
|
galeppa
|
1520002030WL003818
|
galeppa
|
00078
|
CNRB0011808
|
2348
|
2348
|
Processed
|
30/05/2023
|
|
1944447329
|
|
galeppa
|
()
|
13
|
KOPPAL
|
KN-20-002-030-005/2430 (SHIVAPUR)
|
1520002030NRG24230520230340146
|
23/05/2023
|
sharavva
|
1520002030WL003818
|
sharavva
|
00078
|
CNRB0011808
|
2348
|
2348
|
Processed
|
30/05/2023
|
|
1944447335
|
|
sharavva
|
()
|
14
|
KOPPAL
|
KN-20-002-030-005/2511 (SHIVAPUR)
|
1520002030NRG24230520230340158
|
23/05/2023
|
Ramesh
|
1520002030WL003818
|
Ramesh
|
00078
|
CNRB0011808
|
2348
|
2348
|
Processed
|
30/05/2023
|
|
1944447330
|
|
Ramesh
|
()
|
15
|
KOPPAL
|
KN-20-002-030-005/2511 (SHIVAPUR)
|
1520002030NRG24230520230340159
|
23/05/2023
|
renuka doudoor
|
1520002030WL003818
|
renuka doudoor
|
00078
|
CNRB0011808
|
2348
|
2348
|
Processed
|
30/05/2023
|
|
1944447344
|
|
renuka doudoor
|
()
|
16
|
KOPPAL
|
KN-20-002-030-005/2527 (SHIVAPUR)
|
1520002030NRG24230520230340163
|
23/05/2023
|
Dawalabee
|
1520002030WL003818
|
Dawalabee
|
00078
|
CNRB0011808
|
2348
|
2348
|
Processed
|
30/05/2023
|
|
1944447351
|
|
Dawalabee
|
()
|
17
|
KOPPAL
|
KN-20-002-030-005/2923 (SHIVAPUR)
|
1520002030NRG24230520230340179
|
23/05/2023
|
hanumantappa
|
1520002030WL003818
|
hanumantappa
|
00078
|
CNRB0011808
|
2348
|
2348
|
Processed
|
30/05/2023
|
|
1944447353
|
|
hanumantappa
|
()
|
18
|
KOPPAL
|
KN-20-002-030-005/3043 (SHIVAPUR)
|
1520002030NRG24230520230340183
|
23/05/2023
|
Devappa
|
1520002030WL003818
|
Devappa
|
00078
|
CNRB0011808
|
1342
|
1342
|
Processed
|
30/05/2023
|
|
1944447327
|
|
Devappa
|
()
|
19
|
KOPPAL
|
KN-20-002-030-005/3043 (SHIVAPUR)
|
1520002030NRG24230520230340182
|
23/05/2023
|
Ummakka
|
1520002030WL003818
|
Ummakka
|
00078
|
CNRB0011808
|
2348
|
2348
|
Processed
|
30/05/2023
|
|
1944447333
|
|
Ummakka
|
()
|
20
|
KOPPAL
|
KN-20-002-030-005/3112 (SHIVAPUR)
|
1520002030NRG24230520230340191
|
23/05/2023
|
Shivukumar
|
1520002030WL003818
|
Shivukumar
|
00078
|
CNRB0011808
|
2348
|
2348
|
Processed
|
30/05/2023
|
|
1944447331
|
|
Shivukumar
|
()
|
21
|
KOPPAL
|
KN-20-002-030-005/3182 (SHIVAPUR)
|
1520002030NRG24230520230340199
|
23/05/2023
|
lakshmavva
|
1520002030WL003818
|
lakshmavva
|
00078
|
CNRB0011808
|
995
|
995
|
Processed
|
30/05/2023
|
|
1944447358
|
|
lakshmavva
|
()
|
22
|
KOPPAL
|
KN-20-002-030-005/3352 (SHIVAPUR)
|
1520002030NRG24230520230340216
|
23/05/2023
|
Saddamhusen
|
1520002030WL003818
|
Saddamhusen
|
00078
|
CNRB0011808
|
2348
|
2348
|
Processed
|
30/05/2023
|
|
1944447359
|
|
Saddamhusen
|
()
|
23
|
KOPPAL
|
KN-20-002-030-005/618 (SHIVAPUR)
|
1520002030NRG24230520230340229
|
23/05/2023
|
Nagaratna
|
1520002030WL003818
|
Nagaratna
|
00078
|
CNRB0011808
|
2348
|
2348
|
Processed
|
30/05/2023
|
|
1944447328
|
|
Nagaratna
|
()
|
24
|
KOPPAL
|
KN-20-002-030-005/662 (SHIVAPUR)
|
1520002030NRG24230520230340239
|
23/05/2023
|
BASAVARAJ
|
1520002030WL003818
|
BASAVARAJ
|
00078
|
CNRB0011808
|
2013
|
2013
|
Processed
|
30/05/2023
|
|
1944447324
|
|
BASAVARAJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45534
|
45534
|
|
|
|
|
|
|
|
25
|
KOPPAL
|
KN-20-002-030-004/1798 (SHIVAPUR)
|
1520002030NRG24230520230339917
|
23/05/2023
|
Basamma S kumbar
|
1520002030WL003818
|
Basamma S kumbar
|
00078
|
CNRB0011811
|
1342
|
1342
|
Processed
|
30/05/2023
|
|
1944447364
|
|
Basamma S kumbar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1342
|
1342
|
|
|
|
|
|
|
|
26
|
KOPPAL
|
KN-20-002-030-004/1002 (SHIVAPUR)
|
1520002030NRG24230520230339787
|
23/05/2023
|
VENKATESHA
|
1520002030WL003818
|
VENKATESHA
|
00078
|
CNRB0011820
|
663
|
663
|
Processed
|
30/05/2023
|
|
1944447390
|
|
VENKATESHA
|
()
|
27
|
KOPPAL
|
KN-20-002-030-004/1144 (SHIVAPUR)
|
1520002030NRG24230520230339789
|
23/05/2023
|
Basavaraj
|
1520002030WL003818
|
Basavaraj
|
00078
|
CNRB0011820
|
2013
|
2013
|
Processed
|
30/05/2023
|
|
1944447395
|
|
Basavaraj
|
()
|
28
|
KOPPAL
|
KN-20-002-030-004/1147 (SHIVAPUR)
|
1520002030NRG24230520230339791
|
23/05/2023
|
THIMMANNA
|
1520002030WL003818
|
THIMMANNA
|
00078
|
CNRB0011820
|
671
|
671
|
Processed
|
30/05/2023
|
|
1944447432
|
|
THIMMANNA
|
()
|
29
|
KOPPAL
|
KN-20-002-030-004/1157 (SHIVAPUR)
|
1520002030NRG24230520230339796
|
23/05/2023
|
durgamma
|
1520002030WL003818
|
durgamma
|
00078
|
CNRB0011820
|
995
|
995
|
Processed
|
30/05/2023
|
|
1944447362
|
|
durgamma
|
()
|
30
|
KOPPAL
|
KN-20-002-030-004/1157 (SHIVAPUR)
|
1520002030NRG24230520230339798
|
23/05/2023
|
NETRAVATI
|
1520002030WL003818
|
NETRAVATI
|
00078
|
CNRB0011820
|
1327
|
1327
|
Processed
|
30/05/2023
|
|
1944447396
|
|
NETRAVATI
|
()
|
31
|
KOPPAL
|
KN-20-002-030-004/1213 (SHIVAPUR)
|
1520002030NRG24230520230339809
|
23/05/2023
|
Nabisab
|
1520002030WL003818
|
Nabisab
|
00078
|
CNRB0011820
|
1342
|
1342
|
Processed
|
30/05/2023
|
|
1944447347
|
|
Nabisab
|
()
|
32
|
KOPPAL
|
KN-20-002-030-004/1225 (SHIVAPUR)
|
1520002030NRG24230520230339819
|
23/05/2023
|
Munnibegam
|
1520002030WL003818
|
Munnibegam
|
00078
|
CNRB0011820
|
2322
|
2322
|
Processed
|
30/05/2023
|
|
1944447356
|
|
Munnibegam
|
()
|
33
|
KOPPAL
|
KN-20-002-030-004/1226 (SHIVAPUR)
|
1520002030NRG24230520230339822
|
23/05/2023
|
salim sab
|
1520002030WL003818
|
salim sab
|
00078
|
CNRB0011820
|
995
|
995
|
Processed
|
30/05/2023
|
|
1944447403
|
|
salim sab
|
()
|
34
|
KOPPAL
|
KN-20-002-030-004/1236 (SHIVAPUR)
|
1520002030NRG24230520230339832
|
23/05/2023
|
Shmid begum
|
1520002030WL003818
|
Shmid begum
|
00078
|
CNRB0011820
|
2013
|
2013
|
Processed
|
30/05/2023
|
|
1944447378
|
|
Shmid begum
|
()
|
35
|
KOPPAL
|
KN-20-002-030-004/1242 (SHIVAPUR)
|
1520002030NRG24230520230339838
|
23/05/2023
|
Shankrappa
|
1520002030WL003818
|
Shankrappa
|
00078
|
CNRB0011820
|
2013
|
2013
|
Processed
|
30/05/2023
|
|
1944447374
|
|
Shankrappa
|
()
|
36
|
KOPPAL
|
KN-20-002-030-004/1748 (SHIVAPUR)
|
1520002030NRG24230520230339853
|
23/05/2023
|
Khajahusena
|
1520002030WL003818
|
Khajahusena
|
00078
|
CNRB0011820
|
1678
|
1678
|
Processed
|
30/05/2023
|
|
1944447398
|
|
Khajahusena
|
()
|
37
|
KOPPAL
|
KN-20-002-030-004/1755 (SHIVAPUR)
|
1520002030NRG24230520230339863
|
23/05/2023
|
KHAIRUNBI
|
1520002030WL003818
|
KHAIRUNBI
|
00078
|
CNRB0011820
|
1327
|
1327
|
Processed
|
30/05/2023
|
|
1944447354
|
|
KHAIRUNBI
|
()
|
38
|
KOPPAL
|
KN-20-002-030-004/1761 (SHIVAPUR)
|
1520002030NRG24230520230339871
|
23/05/2023
|
Durugappa
|
1520002030WL003818
|
Durugappa
|
00078
|
CNRB0011820
|
671
|
671
|
Processed
|
30/05/2023
|
|
1944447411
|
|
Durugappa
|
()
|
39
|
KOPPAL
|
KN-20-002-030-004/1774 (SHIVAPUR)
|
1520002030NRG24230520230339883
|
23/05/2023
|
ANNAPPA
|
1520002030WL003818
|
ANNAPPA
|
00078
|
CNRB0011820
|
663
|
663
|
Processed
|
30/05/2023
|
|
1944447394
|
|
ANNAPPA
|
()
|
40
|
KOPPAL
|
KN-20-002-030-004/1774 (SHIVAPUR)
|
1520002030NRG24230520230339884
|
23/05/2023
|
MANJUNATH
|
1520002030WL003818
|
MANJUNATH
|
00078
|
CNRB0011820
|
663
|
663
|
Processed
|
30/05/2023
|
|
1944447439
|
|
MANJUNATH
|
()
|
41
|
KOPPAL
|
KN-20-002-030-004/1790 (SHIVAPUR)
|
1520002030NRG24230520230339903
|
23/05/2023
|
Basavaraj
|
1520002030WL003818
|
Basavaraj
|
00078
|
CNRB0011820
|
336
|
336
|
Processed
|
30/05/2023
|
|
1944447365
|
|
Basavaraj
|
()
|
42
|
KOPPAL
|
KN-20-002-030-004/1792 (SHIVAPUR)
|
1520002030NRG24230520230339908
|
23/05/2023
|
krishna naiyak
|
1520002030WL003818
|
krishna naiyak
|
00078
|
CNRB0011820
|
995
|
995
|
Processed
|
30/05/2023
|
|
1944447404
|
|
krishna naiyak
|
()
|
43
|
KOPPAL
|
KN-20-002-030-004/1792 (SHIVAPUR)
|
1520002030NRG24230520230339907
|
23/05/2023
|
ravinayak
|
1520002030WL003818
|
ravinayak
|
00078
|
CNRB0011820
|
2322
|
2322
|
Processed
|
30/05/2023
|
|
1944447340
|
|
ravinayak
|
()
|
44
|
KOPPAL
|
KN-20-002-030-004/1803 (SHIVAPUR)
|
1520002030NRG24230520230339924
|
23/05/2023
|
SHANKARNAYAK
|
1520002030WL003818
|
SHANKARNAYAK
|
00078
|
CNRB0011820
|
2322
|
2322
|
Processed
|
30/05/2023
|
|
1944447418
|
|
SHANKARNAYAK
|
()
|
45
|
KOPPAL
|
KN-20-002-030-004/1804 (SHIVAPUR)
|
1520002030NRG24230520230339925
|
23/05/2023
|
CHANDRUNAYAK
|
1520002030WL003818
|
CHANDRUNAYAK
|
00078
|
CNRB0011820
|
663
|
663
|
Processed
|
30/05/2023
|
|
1944447367
|
|
CHANDRUNAYAK
|
()
|
46
|
KOPPAL
|
KN-20-002-030-004/1804 (SHIVAPUR)
|
1520002030NRG24230520230339926
|
23/05/2023
|
LAKSHMI BAI
|
1520002030WL003818
|
LAKSHMI BAI
|
00078
|
CNRB0011820
|
1990
|
1990
|
Processed
|
30/05/2023
|
|
1944447369
|
|
LAKSHMI BAI
|
()
|
47
|
KOPPAL
|
KN-20-002-030-004/1805 (SHIVAPUR)
|
1520002030NRG24230520230339927
|
23/05/2023
|
MAHESH
|
1520002030WL003818
|
MAHESH
|
00078
|
CNRB0011820
|
663
|
663
|
Processed
|
30/05/2023
|
|
1944447371
|
|
MAHESH
|
()
|
48
|
KOPPAL
|
KN-20-002-030-004/1805 (SHIVAPUR)
|
1520002030NRG24230520230339928
|
23/05/2023
|
VENKAREDDY
|
1520002030WL003818
|
VENKAREDDY
|
00078
|
CNRB0011820
|
336
|
336
|
Processed
|
30/05/2023
|
|
1944447370
|
|
VENKAREDDY
|
()
|
49
|
KOPPAL
|
KN-20-002-030-004/1901 (SHIVAPUR)
|
1520002030NRG24230520230339935
|
23/05/2023
|
RATHNAMMA
|
1520002030WL003818
|
RATHNAMMA
|
00078
|
CNRB0011820
|
1678
|
1678
|
Processed
|
30/05/2023
|
|
1944447375
|
|
RATHNAMMA
|
()
|
50
|
KOPPAL
|
KN-20-002-030-004/1925 (SHIVAPUR)
|
1520002030NRG24230520230339937
|
23/05/2023
|
nurajaan
|
1520002030WL003818
|
nurajaan
|
00078
|
CNRB0011820
|
2013
|
2013
|
Processed
|
30/05/2023
|
|
1944447424
|
|
nurajaan
|
()
|
51
|
KOPPAL
|
KN-20-002-030-004/1949 (SHIVAPUR)
|
1520002030NRG24230520230339943
|
23/05/2023
|
JYOTHI
|
1520002030WL003818
|
JYOTHI
|
00078
|
CNRB0011820
|
2013
|
2013
|
Processed
|
30/05/2023
|
|
1944447368
|
|
JYOTHI
|
()
|
52
|
KOPPAL
|
KN-20-002-030-004/2130 (SHIVAPUR)
|
1520002030NRG24230520230339957
|
23/05/2023
|
khajabanu
|
1520002030WL003818
|
khajabanu
|
00078
|
CNRB0011820
|
1678
|
1678
|
Processed
|
30/05/2023
|
|
1944447405
|
|
khajabanu
|
()
|
53
|
KOPPAL
|
KN-20-002-030-004/2133 (SHIVAPUR)
|
1520002030NRG24230520230339958
|
23/05/2023
|
shekarappa
|
1520002030WL003818
|
shekarappa
|
00078
|
CNRB0011820
|
2013
|
2013
|
Processed
|
30/05/2023
|
|
1944447366
|
|
shekarappa
|
()
|
54
|
KOPPAL
|
KN-20-002-030-004/2134 (SHIVAPUR)
|
1520002030NRG24230520230339961
|
23/05/2023
|
Manjunath
|
1520002030WL003818
|
Manjunath
|
00078
|
CNRB0011820
|
1327
|
1327
|
Processed
|
30/05/2023
|
|
1944447384
|
|
Manjunath
|
()
|
55
|
KOPPAL
|
KN-20-002-030-004/219 (SHIVAPUR)
|
1520002030NRG24230520230339962
|
23/05/2023
|
CHAITRA BAYI
|
1520002030WL003818
|
CHAITRA BAYI
|
00078
|
CNRB0011820
|
336
|
336
|
Processed
|
30/05/2023
|
|
1944447416
|
|
CHAITRA BAYI
|
()
|
56
|
KOPPAL
|
KN-20-002-030-004/231 (SHIVAPUR)
|
1520002030NRG24230520230339963
|
23/05/2023
|
Sunitha
|
1520002030WL003818
|
Sunitha
|
00078
|
CNRB0011820
|
2013
|
2013
|
Processed
|
30/05/2023
|
|
1944447383
|
|
Sunitha
|
()
|
57
|
KOPPAL
|
KN-20-002-030-004/2333 (SHIVAPUR)
|
1520002030NRG24230520230339968
|
23/05/2023
|
DURAGAMMA
|
1520002030WL003818
|
DURAGAMMA
|
00078
|
CNRB0011820
|
2013
|
2013
|
Processed
|
30/05/2023
|
|
1944447348
|
|
DURAGAMMA
|
()
|
58
|
KOPPAL
|
KN-20-002-030-004/2340 (SHIVAPUR)
|
1520002030NRG24230520230339971
|
23/05/2023
|
MALLAMMA
|
1520002030WL003818
|
MALLAMMA
|
00078
|
CNRB0011820
|
2013
|
2013
|
Processed
|
30/05/2023
|
|
1944447349
|
|
MALLAMMA
|
()
|
59
|
KOPPAL
|
KN-20-002-030-004/2378 (SHIVAPUR)
|
1520002030NRG24230520230339972
|
23/05/2023
|
Ramija
|
1520002030WL003818
|
Ramija
|
00078
|
CNRB0011820
|
1327
|
1327
|
Processed
|
30/05/2023
|
|
1944447406
|
|
Ramija
|
()
|
60
|
KOPPAL
|
KN-20-002-030-004/2438 (SHIVAPUR)
|
1520002030NRG24230520230339981
|
23/05/2023
|
Chennayya
|
1520002030WL003818
|
Chennayya
|
00078
|
CNRB0011820
|
671
|
671
|
Processed
|
30/05/2023
|
|
1944447401
|
|
Chennayya
|
()
|
61
|
KOPPAL
|
KN-20-002-030-004/2438 (SHIVAPUR)
|
1520002030NRG24230520230339980
|
23/05/2023
|
Manjula
|
1520002030WL003818
|
Manjula
|
00078
|
CNRB0011820
|
671
|
671
|
Processed
|
30/05/2023
|
|
1944447373
|
|
Manjula
|
()
|
62
|
KOPPAL
|
KN-20-002-030-004/2441 (SHIVAPUR)
|
1520002030NRG24230520230339984
|
23/05/2023
|
Padmavati
|
1520002030WL003818
|
Padmavati
|
00078
|
CNRB0011820
|
663
|
663
|
Processed
|
30/05/2023
|
|
1944447372
|
|
Padmavati
|
()
|
63
|
KOPPAL
|
KN-20-002-030-004/247 (SHIVAPUR)
|
1520002030NRG24230520230339985
|
23/05/2023
|
SHATHAVVA
|
1520002030WL003818
|
SHATHAVVA
|
00078
|
CNRB0011820
|
1327
|
1327
|
Processed
|
30/05/2023
|
|
1944447412
|
|
SHATHAVVA
|
()
|
64
|
KOPPAL
|
KN-20-002-030-004/2603 (SHIVAPUR)
|
1520002030NRG24230520230339987
|
23/05/2023
|
Sneha
|
1520002030WL003818
|
Sneha
|
00078
|
CNRB0011820
|
1327
|
1327
|
Processed
|
30/05/2023
|
|
1944447381
|
|
Sneha
|
()
|
65
|
KOPPAL
|
KN-20-002-030-004/262 (SHIVAPUR)
|
1520002030NRG24230520230339989
|
23/05/2023
|
LOKESH
|
1520002030WL003818
|
LOKESH
|
00078
|
CNRB0011820
|
336
|
336
|
Processed
|
30/05/2023
|
|
1944447385
|
|
LOKESH
|
()
|
66
|
KOPPAL
|
KN-20-002-030-004/2673 (SHIVAPUR)
|
1520002030NRG24230520230339993
|
23/05/2023
|
USMABAI
|
1520002030WL003818
|
USMABAI
|
00078
|
CNRB0011820
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944447425
|
|
USMABAI
|
()
|
67
|
KOPPAL
|
KN-20-002-030-004/2959 (SHIVAPUR)
|
1520002030NRG24230520230339999
|
23/05/2023
|
Lakshmibhayi
|
1520002030WL003818
|
Lakshmibhayi
|
00078
|
CNRB0011820
|
1327
|
1327
|
Processed
|
30/05/2023
|
|
1944447430
|
|
Lakshmibhayi
|
()
|
68
|
KOPPAL
|
KN-20-002-030-004/2974 (SHIVAPUR)
|
1520002030NRG24230520230340001
|
23/05/2023
|
Devamma
|
1520002030WL003818
|
Devamma
|
00078
|
CNRB0011820
|
336
|
336
|
Processed
|
30/05/2023
|
|
1944447429
|
|
Devamma
|
()
|
69
|
KOPPAL
|
KN-20-002-030-004/3000 (SHIVAPUR)
|
1520002030NRG24230520230340005
|
23/05/2023
|
Gavishiddareddi
|
1520002030WL003818
|
Gavishiddareddi
|
00078
|
CNRB0011820
|
671
|
671
|
Processed
|
30/05/2023
|
|
1944447402
|
|
Gavishiddareddi
|
()
|
70
|
KOPPAL
|
KN-20-002-030-004/3022 (SHIVAPUR)
|
1520002030NRG24230520230340012
|
23/05/2023
|
parvin
|
1520002030WL003818
|
parvin
|
00078
|
CNRB0011820
|
995
|
995
|
Processed
|
30/05/2023
|
|
1944447400
|
|
parvin
|
()
|
71
|
KOPPAL
|
KN-20-002-030-004/3022 (SHIVAPUR)
|
1520002030NRG24230520230340011
|
23/05/2023
|
rurasb
|
1520002030WL003818
|
rurasb
|
00078
|
CNRB0011820
|
2013
|
2013
|
Processed
|
30/05/2023
|
|
1944447452
|
|
rurasb
|
()
|
72
|
KOPPAL
|
KN-20-002-030-004/3023 (SHIVAPUR)
|
1520002030NRG24230520230340013
|
23/05/2023
|
SAVITA
|
1520002030WL003818
|
SAVITA
|
00078
|
CNRB0011820
|
1678
|
1678
|
Processed
|
30/05/2023
|
|
1944447435
|
|
SAVITA
|
()
|
73
|
KOPPAL
|
KN-20-002-030-004/3026 (SHIVAPUR)
|
1520002030NRG24230520230340014
|
23/05/2023
|
PADMAMMA
|
1520002030WL003818
|
PADMAMMA
|
00078
|
CNRB0011820
|
336
|
336
|
Processed
|
30/05/2023
|
|
1944447434
|
|
PADMAMMA
|
()
|
74
|
KOPPAL
|
KN-20-002-030-004/3027 (SHIVAPUR)
|
1520002030NRG24230520230340015
|
23/05/2023
|
chaitra
|
1520002030WL003818
|
chaitra
|
00078
|
CNRB0011820
|
1342
|
1342
|
Processed
|
30/05/2023
|
|
1944447440
|
|
chaitra
|
()
|
75
|
KOPPAL
|
KN-20-002-030-004/3027 (SHIVAPUR)
|
1520002030NRG24230520230340016
|
23/05/2023
|
pandunayaka
|
1520002030WL003818
|
pandunayaka
|
00078
|
CNRB0011820
|
1678
|
1678
|
Processed
|
30/05/2023
|
|
1944447392
|
|
pandunayaka
|
()
|
76
|
KOPPAL
|
KN-20-002-030-004/3031 (SHIVAPUR)
|
1520002030NRG24230520230340017
|
23/05/2023
|
Maliyamma
|
1520002030WL003818
|
Maliyamma
|
00078
|
CNRB0011820
|
663
|
663
|
Processed
|
30/05/2023
|
|
1944447386
|
|
Maliyamma
|
()
|
77
|
KOPPAL
|
KN-20-002-030-004/3032 (SHIVAPUR)
|
1520002030NRG24230520230340019
|
23/05/2023
|
Vasudev
|
1520002030WL003818
|
Vasudev
|
00078
|
CNRB0011820
|
336
|
336
|
Processed
|
30/05/2023
|
|
1944447431
|
|
Vasudev
|
()
|
78
|
KOPPAL
|
KN-20-002-030-004/3041 (SHIVAPUR)
|
1520002030NRG24230520230340022
|
23/05/2023
|
SHIVANAYK
|
1520002030WL003818
|
SHIVANAYK
|
00078
|
CNRB0011820
|
1327
|
1327
|
Processed
|
30/05/2023
|
|
1944447377
|
|
SHIVANAYK
|
()
|
79
|
KOPPAL
|
KN-20-002-030-004/3042 (SHIVAPUR)
|
1520002030NRG24230520230340024
|
23/05/2023
|
SARASWATHI BAI
|
1520002030WL003818
|
SARASWATHI BAI
|
00078
|
CNRB0011820
|
1327
|
1327
|
Processed
|
30/05/2023
|
|
1944447427
|
|
SARASWATHI BAI
|
()
|
80
|
KOPPAL
|
KN-20-002-030-004/3045 (SHIVAPUR)
|
1520002030NRG24230520230340027
|
23/05/2023
|
RUDRAMMA
|
1520002030WL003818
|
RUDRAMMA
|
00078
|
CNRB0011820
|
663
|
663
|
Processed
|
30/05/2023
|
|
1944447360
|
|
RUDRAMMA
|
()
|
81
|
KOPPAL
|
KN-20-002-030-004/3047 (SHIVAPUR)
|
1520002030NRG24230520230340029
|
23/05/2023
|
BASUBAI
|
1520002030WL003818
|
BASUBAI
|
00078
|
CNRB0011820
|
663
|
663
|
Processed
|
30/05/2023
|
|
1944447442
|
|
BASUBAI
|
()
|
82
|
KOPPAL
|
KN-20-002-030-004/3049 (SHIVAPUR)
|
1520002030NRG24230520230340032
|
23/05/2023
|
BASAVARAJ NAYAK
|
1520002030WL003818
|
BASAVARAJ NAYAK
|
00078
|
CNRB0011820
|
663
|
663
|
Processed
|
30/05/2023
|
|
1944447428
|
|
BASAVARAJ NAYAK
|
()
|
83
|
KOPPAL
|
KN-20-002-030-004/3049 (SHIVAPUR)
|
1520002030NRG24230520230340031
|
23/05/2023
|
MALABAYI
|
1520002030WL003818
|
MALABAYI
|
00078
|
CNRB0011820
|
663
|
663
|
Processed
|
30/05/2023
|
|
1944447433
|
|
MALABAYI
|
()
|
84
|
KOPPAL
|
KN-20-002-030-004/3054 (SHIVAPUR)
|
1520002030NRG24230520230340041
|
23/05/2023
|
AMARA BAI
|
1520002030WL003818
|
AMARA BAI
|
00078
|
CNRB0011820
|
2322
|
2322
|
Processed
|
30/05/2023
|
|
1944447382
|
|
AMARA BAI
|
()
|
85
|
KOPPAL
|
KN-20-002-030-004/3055 (SHIVAPUR)
|
1520002030NRG24230520230340042
|
23/05/2023
|
GOOL SUMITRA BAI
|
1520002030WL003818
|
GOOL SUMITRA BAI
|
00078
|
CNRB0011820
|
1990
|
1990
|
Processed
|
30/05/2023
|
|
1944447422
|
|
GOOL SUMITRA BAI
|
()
|
86
|
KOPPAL
|
KN-20-002-030-004/3055 (SHIVAPUR)
|
1520002030NRG24230520230340043
|
23/05/2023
|
RAGHAVENDRA
|
1520002030WL003818
|
RAGHAVENDRA
|
00078
|
CNRB0011820
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944447421
|
|
RAGHAVENDRA
|
()
|
87
|
KOPPAL
|
KN-20-002-030-004/3060 (SHIVAPUR)
|
1520002030NRG24230520230340046
|
23/05/2023
|
SAKRI BAYI
|
1520002030WL003818
|
SAKRI BAYI
|
00078
|
CNRB0011820
|
1990
|
1990
|
Processed
|
30/05/2023
|
|
1944447419
|
|
SAKRI BAYI
|
()
|
88
|
KOPPAL
|
KN-20-002-030-004/3061 (SHIVAPUR)
|
1520002030NRG24230520230340049
|
23/05/2023
|
SANNALAKSHMI BAI
|
1520002030WL003818
|
SANNALAKSHMI BAI
|
00078
|
CNRB0011820
|
1327
|
1327
|
Processed
|
30/05/2023
|
|
1944447417
|
|
SANNALAKSHMI BAI
|
()
|
89
|
KOPPAL
|
KN-20-002-030-004/3061 (SHIVAPUR)
|
1520002030NRG24230520230340050
|
23/05/2023
|
YAKYANAYAK
|
1520002030WL003818
|
YAKYANAYAK
|
00078
|
CNRB0011820
|
1327
|
1327
|
Processed
|
30/05/2023
|
|
1944447415
|
|
YAKYANAYAK
|
()
|
90
|
KOPPAL
|
KN-20-002-030-004/3063 (SHIVAPUR)
|
1520002030NRG24230520230340053
|
23/05/2023
|
THIMMAVVA
|
1520002030WL003818
|
THIMMAVVA
|
00078
|
CNRB0011820
|
1006
|
1006
|
Processed
|
30/05/2023
|
|
1944447451
|
|
THIMMAVVA
|
()
|
91
|
KOPPAL
|
KN-20-002-030-004/3066 (SHIVAPUR)
|
1520002030NRG24230520230340055
|
23/05/2023
|
IMAM SAB
|
1520002030WL003818
|
IMAM SAB
|
00078
|
CNRB0011820
|
995
|
995
|
Processed
|
30/05/2023
|
|
1944447380
|
|
IMAM SAB
|
()
|
92
|
KOPPAL
|
KN-20-002-030-004/3066 (SHIVAPUR)
|
1520002030NRG24230520230340054
|
23/05/2023
|
RESHMA BEGUM
|
1520002030WL003818
|
RESHMA BEGUM
|
00078
|
CNRB0011820
|
663
|
663
|
Processed
|
30/05/2023
|
|
1944447426
|
|
RESHMA BEGUM
|
()
|
93
|
KOPPAL
|
KN-20-002-030-004/3075 (SHIVAPUR)
|
1520002030NRG24230520230340066
|
23/05/2023
|
hanumamma.yatti
|
1520002030WL003818
|
hanumamma.yatti
|
00078
|
CNRB0011820
|
1678
|
1678
|
Processed
|
30/05/2023
|
|
1944447450
|
|
hanumamma.yatti
|
()
|
94
|
KOPPAL
|
KN-20-002-030-004/3077 (SHIVAPUR)
|
1520002030NRG24230520230340067
|
23/05/2023
|
vijayalakshmi
|
1520002030WL003818
|
vijayalakshmi
|
00078
|
CNRB0011820
|
1678
|
1678
|
Processed
|
30/05/2023
|
|
1944447391
|
|
vijayalakshmi
|
()
|
95
|
KOPPAL
|
KN-20-002-030-004/3078 (SHIVAPUR)
|
1520002030NRG24230520230340068
|
23/05/2023
|
SHARIF SAB
|
1520002030WL003818
|
SHARIF SAB
|
00078
|
CNRB0011820
|
663
|
663
|
Processed
|
30/05/2023
|
|
1944447399
|
|
SHARIF SAB
|
()
|
96
|
KOPPAL
|
KN-20-002-030-004/3084 (SHIVAPUR)
|
1520002030NRG24230520230340072
|
23/05/2023
|
HONNURABI
|
1520002030WL003818
|
HONNURABI
|
00078
|
CNRB0011820
|
336
|
336
|
Processed
|
30/05/2023
|
|
1944447397
|
|
HONNURABI
|
()
|
97
|
KOPPAL
|
KN-20-002-030-004/3088 (SHIVAPUR)
|
1520002030NRG24230520230340073
|
23/05/2023
|
JAINABI
|
1520002030WL003818
|
JAINABI
|
00078
|
CNRB0011820
|
1990
|
1990
|
Processed
|
30/05/2023
|
|
1944447361
|
|
JAINABI
|
()
|
98
|
KOPPAL
|
KN-20-002-030-004/3091 (SHIVAPUR)
|
1520002030NRG24230520230340075
|
23/05/2023
|
HANUMAVVA
|
1520002030WL003818
|
HANUMAVVA
|
00078
|
CNRB0011820
|
336
|
336
|
Processed
|
30/05/2023
|
|
1944447437
|
|
HANUMAVVA
|
()
|
99
|
KOPPAL
|
KN-20-002-030-004/3282 (SHIVAPUR)
|
1520002030NRG24230520230340078
|
23/05/2023
|
Ratnamma
|
1520002030WL003818
|
Ratnamma
|
00078
|
CNRB0011820
|
1678
|
1678
|
Processed
|
30/05/2023
|
|
1944447387
|
|
Ratnamma
|
()
|
100
|
KOPPAL
|
KN-20-002-030-004/3284 (SHIVAPUR)
|
1520002030NRG24230520230340079
|
23/05/2023
|
Kaveri
|
1520002030WL003818
|
Kaveri
|
00078
|
CNRB0011820
|
1006
|
1006
|
Processed
|
30/05/2023
|
|
1944447388
|
|
Kaveri
|
()
|
101
|
KOPPAL
|
KN-20-002-030-004/3302 (SHIVAPUR)
|
1520002030NRG24230520230340086
|
23/05/2023
|
hanuma naik
|
1520002030WL003818
|
hanuma naik
|
00078
|
CNRB0011820
|
2322
|
2322
|
Processed
|
30/05/2023
|
|
1944447393
|
|
hanuma naik
|
()
|
102
|
KOPPAL
|
KN-20-002-030-005/2458 (SHIVAPUR)
|
1520002030NRG24230520230340147
|
23/05/2023
|
LALITHA
|
1520002030WL003818
|
LALITHA
|
00078
|
CNRB0011820
|
1678
|
1678
|
Processed
|
30/05/2023
|
|
1944447379
|
|
LALITHA
|
()
|
103
|
KOPPAL
|
KN-20-002-030-005/2459 (SHIVAPUR)
|
1520002030NRG24230520230340148
|
23/05/2023
|
santosh
|
1520002030WL003818
|
santosh
|
00078
|
CNRB0011820
|
2013
|
2013
|
Processed
|
30/05/2023
|
|
1944447363
|
|
santosh
|
()
|
104
|
KOPPAL
|
KN-20-002-030-005/2459 (SHIVAPUR)
|
1520002030NRG24230520230340149
|
23/05/2023
|
vinoda
|
1520002030WL003818
|
vinoda
|
00078
|
CNRB0011820
|
1006
|
1006
|
Processed
|
30/05/2023
|
|
1944447389
|
|
vinoda
|
()
|
105
|
KOPPAL
|
KN-20-002-030-005/3183 (SHIVAPUR)
|
1520002030NRG24230520230340201
|
23/05/2023
|
ananda nayk
|
1520002030WL003818
|
ananda nayk
|
00078
|
CNRB0011820
|
1327
|
1327
|
Processed
|
30/05/2023
|
|
1944447376
|
|
ananda nayk
|
()
|
106
|
KOPPAL
|
KN-20-002-030-005/3183 (SHIVAPUR)
|
1520002030NRG24230520230340200
|
23/05/2023
|
jyoti
|
1520002030WL003818
|
jyoti
|
00078
|
CNRB0011820
|
1327
|
1327
|
Processed
|
30/05/2023
|
|
1944447352
|
|
jyoti
|
()
|
107
|
KOPPAL
|
KN-20-002-030-005/3188 (SHIVAPUR)
|
1520002030NRG24230520230340203
|
23/05/2023
|
Parvati Bai
|
1520002030WL003818
|
Parvati Bai
|
00078
|
CNRB0011820
|
995
|
995
|
Processed
|
30/05/2023
|
|
1944447413
|
|
Parvati Bai
|
()
|
108
|
KOPPAL
|
KN-20-002-030-005/3189 (SHIVAPUR)
|
1520002030NRG24230520230340204
|
23/05/2023
|
Ashwinibai
|
1520002030WL003818
|
Ashwinibai
|
00078
|
CNRB0011820
|
995
|
995
|
Processed
|
30/05/2023
|
|
1944447414
|
|
Ashwinibai
|
()
|
109
|
KOPPAL
|
KN-20-002-030-005/3189 (SHIVAPUR)
|
1520002030NRG24230520230340205
|
23/05/2023
|
Kumarnaik
|
1520002030WL003818
|
Kumarnaik
|
00078
|
CNRB0011820
|
995
|
995
|
Processed
|
30/05/2023
|
|
1944447420
|
|
Kumarnaik
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106044
|
106044
|
|
|
|
|
|
|
|
110
|
KOPPAL
|
KN-20-002-030-004/1051 (SHIVAPUR)
|
1520002030NRG24230520230339788
|
23/05/2023
|
kisamatabee
|
1520002030WL003818
|
kisamatabee
|
00168
|
ICIC0002900
|
2013
|
2013
|
Processed
|
30/05/2023
|
|
1944447453
|
|
kisamatabee
|
()
|
111
|
KOPPAL
|
KN-20-002-030-004/2332 (SHIVAPUR)
|
1520002030NRG24230520230339967
|
23/05/2023
|
Nabeechanda
|
1520002030WL003818
|
Nabeechanda
|
00168
|
ICIC0002900
|
2013
|
2013
|
Processed
|
30/05/2023
|
|
1944447339
|
|
Nabeechanda
|
()
|
112
|
KOPPAL
|
KN-20-002-030-004/3053 (SHIVAPUR)
|
1520002030NRG24230520230340040
|
23/05/2023
|
DODDA VENKOBA
|
1520002030WL003818
|
DODDA VENKOBA
|
00168
|
ICIC0002900
|
663
|
663
|
Processed
|
30/05/2023
|
|
1944447423
|
|
DODDA VENKOBA
|
()
|
113
|
KOPPAL
|
KN-20-002-030-005/2501 (SHIVAPUR)
|
1520002030NRG24230520230340156
|
23/05/2023
|
Renuka
|
1520002030WL003818
|
Renuka
|
00168
|
ICIC0002900
|
2348
|
2348
|
Processed
|
30/05/2023
|
|
1944447409
|
|
Renuka
|
()
|
114
|
KOPPAL
|
KN-20-002-030-005/3112 (SHIVAPUR)
|
1520002030NRG24230520230340190
|
23/05/2023
|
Rathna
|
1520002030WL003818
|
Rathna
|
00168
|
ICIC0002900
|
2348
|
2348
|
Processed
|
30/05/2023
|
|
1944447410
|
|
Rathna
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9385
|
9385
|
|
|
|
|
|
|
|
115
|
KOPPAL
|
KN-20-002-030-004/3047 (SHIVAPUR)
|
1520002030NRG24230520230340030
|
23/05/2023
|
GANESH NAYAK
|
1520002030WL003818
|
GANESH NAYAK
|
00225
|
KARB0000772
|
663
|
663
|
Processed
|
30/05/2023
|
|
1944447443
|
|
GANESH NAYAK
|
()
|
116
|
KOPPAL
|
KN-20-002-030-004/3050 (SHIVAPUR)
|
1520002030NRG24230520230340033
|
23/05/2023
|
ROOPPA NAYAK
|
1520002030WL003818
|
ROOPPA NAYAK
|
00225
|
KARB0000772
|
663
|
663
|
Processed
|
30/05/2023
|
|
1944447444
|
|
ROOPPA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
117
|
KOPPAL
|
KN-20-002-030-004/1756 (SHIVAPUR)
|
1520002030NRG24230520230339864
|
23/05/2023
|
Bheemappa
|
1520002030WL003818
|
Bheemappa
|
00415
|
SBIN0040161
|
336
|
336
|
Processed
|
30/05/2023
|
|
1944447447
|
|
MR BHIMAPPA
|
()
|
118
|
KOPPAL
|
KN-20-002-030-004/1798 (SHIVAPUR)
|
1520002030NRG24230520230339916
|
23/05/2023
|
rudresh
|
1520002030WL003818
|
rudresh
|
00415
|
SBIN0040161
|
1342
|
1342
|
Processed
|
30/05/2023
|
|
1944447448
|
|
MR RUDRESH
|
()
|
119
|
KOPPAL
|
KN-20-002-030-004/1901 (SHIVAPUR)
|
1520002030NRG24230520230339936
|
23/05/2023
|
Hanumanthappa
|
1520002030WL003818
|
Hanumanthappa
|
00415
|
SBIN0040161
|
1678
|
1678
|
Processed
|
30/05/2023
|
|
1944447343
|
|
MR HANUMANTAPPA
|
()
|
120
|
KOPPAL
|
KN-20-002-030-004/3041 (SHIVAPUR)
|
1520002030NRG24230520230340023
|
23/05/2023
|
ira bayi
|
1520002030WL003818
|
ira bayi
|
00415
|
SBIN0040161
|
1327
|
1327
|
Processed
|
30/05/2023
|
|
1944447338
|
|
MRS EERA BAI
|
()
|
121
|
KOPPAL
|
KN-20-002-030-004/788 (SHIVAPUR)
|
1520002030NRG24230520230340089
|
23/05/2023
|
RATHNAMMA
|
1520002030WL003818
|
RATHNAMMA
|
00415
|
SBIN0040161
|
1327
|
1327
|
Rejected
|
30/05/2023
|
|
1944447342
|
No Such Account
|
|
|
122
|
KOPPAL
|
KN-20-002-030-005/1082 (SHIVAPUR)
|
1520002030NRG24230520230340096
|
23/05/2023
|
Yamanurappa
|
1520002030WL003818
|
Yamanurappa
|
00415
|
SBIN0040161
|
2348
|
2348
|
Processed
|
30/05/2023
|
|
1944447455
|
|
MR YAMANOORAPPA ELAGER
|
()
|
123
|
KOPPAL
|
KN-20-002-030-005/1709 (SHIVAPUR)
|
1520002030NRG24230520230340111
|
23/05/2023
|
RAMESH
|
1520002030WL003818
|
RAMESH
|
00415
|
SBIN0040161
|
2348
|
2348
|
Processed
|
30/05/2023
|
|
1944447441
|
|
MR RAMESH
|
()
|
124
|
KOPPAL
|
KN-20-002-030-005/2501 (SHIVAPUR)
|
1520002030NRG24230520230340157
|
23/05/2023
|
sharanappa
|
1520002030WL003818
|
sharanappa
|
00415
|
SBIN0040161
|
2348
|
2348
|
Processed
|
30/05/2023
|
|
1944447337
|
|
MR SHARANAPPA V
|
()
|
125
|
KOPPAL
|
KN-20-002-030-005/2712 (SHIVAPUR)
|
1520002030NRG24230520230340169
|
23/05/2023
|
sadhik
|
1520002030WL003818
|
sadhik
|
00415
|
SBIN0040161
|
1342
|
1342
|
Processed
|
30/05/2023
|
|
1944447449
|
|
MR SADHIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14396
|
14396
|
|
|
|
|
|
|
|
126
|
KOPPAL
|
KN-20-002-030-004/3082 (SHIVAPUR)
|
1520002030NRG24230520230340071
|
23/05/2023
|
kavy
|
1520002030WL003818
|
kavy
|
00652
|
PKGB0010628
|
663
|
663
|
Processed
|
30/05/2023
|
|
1944447341
|
|
kavy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
127
|
KOPPAL
|
KN-20-002-030-005/2517 (SHIVAPUR)
|
1520002030NRG24230520230340162
|
23/05/2023
|
Hanumavva
|
1520002030WL003818
|
Hanumavva
|
00652
|
PKGB0010649
|
2348
|
2348
|
Processed
|
30/05/2023
|
|
1944447407
|
|
Hanumavva
|
()
|
128
|
KOPPAL
|
KN-20-002-030-005/2713 (SHIVAPUR)
|
1520002030NRG24230520230340170
|
23/05/2023
|
Annapurna
|
1520002030WL003818
|
Annapurna
|
00652
|
PKGB0010649
|
2348
|
2348
|
Processed
|
30/05/2023
|
|
1944447408
|
|
Annapurna
|
()
|
129
|
KOPPAL
|
KN-20-002-030-005/3162 (SHIVAPUR)
|
1520002030NRG24230520230340192
|
23/05/2023
|
Chetramma
|
1520002030WL003818
|
Chetramma
|
00652
|
PKGB0010649
|
2348
|
2348
|
Processed
|
30/05/2023
|
|
1944447446
|
|
Chetramma
|
()
|
130
|
KOPPAL
|
KN-20-002-030-005/3162 (SHIVAPUR)
|
1520002030NRG24230520230340193
|
23/05/2023
|
Ramanath
|
1520002030WL003818
|
Ramanath
|
00652
|
PKGB0010649
|
2348
|
2348
|
Processed
|
30/05/2023
|
|
1944447445
|
|
Ramanath
|
()
|
131
|
KOPPAL
|
KN-20-002-030-005/507 (SHIVAPUR)
|
1520002030NRG24230520230340221
|
23/05/2023
|
Rathnavva
|
1520002030WL003818
|
Rathnavva
|
00652
|
PKGB0010649
|
2348
|
2348
|
Processed
|
30/05/2023
|
|
1944447436
|
|
Rathnavva
|
()
|
132
|
KOPPAL
|
KN-20-002-030-005/846 (SHIVAPUR)
|
1520002030NRG24230520230340246
|
23/05/2023
|
Hanumantha
|
1520002030WL003818
|
Hanumantha
|
00652
|
PKGB0010649
|
2013
|
2013
|
Processed
|
30/05/2023
|
|
1944447438
|
|
Hanumantha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13753
|
13753
|
|
|
|
|
|
|
|
133
|
KOPPAL
|
KN-20-002-030-004/3002 (SHIVAPUR)
|
1520002030NRG24230520230340009
|
23/05/2023
|
Subbareddi
|
1520002030WL003818
|
Subbareddi
|
00691
|
IPOS0000001
|
1342
|
1342
|
Processed
|
30/05/2023
|
|
1944447454
|
|
Subbareddi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1342
|
1342
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196133
|
196133
|
|
|
|
|
|
|
|