|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOPPAL
|
KN-20-002-017-004/404-A
(HIREBAGANAL)
|
1520002017NRG23030620220310758
|
03/06/2022
|
Shivalingappa
|
1520002017WL003837
|
Shivalingappa
|
00045
|
BARB0KOPPAL
|
750
|
750
|
Processed
|
08/06/2022
|
|
2123699951
|
|
Shivalingappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-017-004/91-A
(HIREBAGANAL)
|
1520002017NRG23030620220310826
|
03/06/2022
|
Hameeda Bee
|
1520002017WL003837
|
Hameeda Bee
|
00051
|
MAHB0001857
|
2500
|
2500
|
Processed
|
08/06/2022
|
|
2123699903
|
|
HameedaBee
|
()
|
|
3
|
KOPPAL
|
KN-20-002-017-004/955
(HIREBAGANAL)
|
1520002017NRG23030620220310846
|
03/06/2022
|
GANGAMMA
|
1520002017WL003837
|
GANGAMMA
|
00051
|
MAHB0001857
|
2500
|
2500
|
Processed
|
08/06/2022
|
|
2123699902
|
|
GANGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
4
|
KOPPAL
|
KN-20-002-017-004/1030
(HIREBAGANAL)
|
1520002017NRG23030620220310714
|
03/06/2022
|
SHRIKANTAPPA
|
1520002017WL003837
|
SHRIKANTAPPA
|
00078
|
CNRB0004025
|
750
|
750
|
Processed
|
08/06/2022
|
|
2123699953
|
|
SHRIKANTAPPA
|
()
|
|
5
|
KOPPAL
|
KN-20-002-017-004/214
(HIREBAGANAL)
|
1520002017NRG23030620220310739
|
03/06/2022
|
Swareppa
|
1520002017WL003837
|
Swareppa
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
08/06/2022
|
|
2123699952
|
|
Swareppa
|
()
|
|
6
|
KOPPAL
|
KN-20-002-017-004/332-A
(HIREBAGANAL)
|
1520002017NRG23020620220303839
|
03/06/2022
|
RAMESH
|
1520002017WL003719
|
RAMESH
|
00078
|
CNRB0004025
|
2300
|
2300
|
Rejected
|
09/06/2022
|
|
N0622003DD429
|
A/c Blocked or Frozen
|
|
|
|
7
|
KOPPAL
|
KN-20-002-017-004/637
(HIREBAGANAL)
|
1520002017NRG23030620220310789
|
03/06/2022
|
Iravva
|
1520002017WL003837
|
Iravva
|
00078
|
CNRB0004025
|
2500
|
2500
|
Processed
|
08/06/2022
|
|
2123699956
|
|
Iravva
|
()
|
|
8
|
KOPPAL
|
KN-20-002-017-004/720
(HIREBAGANAL)
|
1520002017NRG23030620220310811
|
03/06/2022
|
Hanumappa
|
1520002017WL003837
|
Hanumappa
|
00078
|
CNRB0004025
|
750
|
750
|
Processed
|
08/06/2022
|
|
2123699957
|
|
Hanumappa
|
()
|
|
9
|
KOPPAL
|
KN-20-002-017-004/953
(HIREBAGANAL)
|
1520002017NRG23030620220310842
|
03/06/2022
|
MANJUNATA
|
1520002017WL003837
|
MANJUNATA
|
00078
|
CNRB0004025
|
2500
|
2500
|
Processed
|
08/06/2022
|
|
2123699954
|
|
MANJUNATA
|
()
|
|
10
|
KOPPAL
|
KN-20-002-017-004/953
(HIREBAGANAL)
|
1520002017NRG23030620220310843
|
03/06/2022
|
NETRAVATI
|
1520002017WL003837
|
NETRAVATI
|
00078
|
CNRB0004025
|
2500
|
2500
|
Processed
|
08/06/2022
|
|
2123699955
|
|
NETRAVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
11
|
KOPPAL
|
KN-20-002-017-004/1003
(HIREBAGANAL)
|
1520002017NRG23030620220310688
|
03/06/2022
|
Svarevva
|
1520002017WL003837
|
Svarevva
|
00078
|
CNRB0011801
|
2500
|
2500
|
Processed
|
08/06/2022
|
|
2123699970
|
|
Svarevva
|
()
|
|
12
|
KOPPAL
|
KN-20-002-017-004/1020
(HIREBAGANAL)
|
1520002017NRG23030620220310701
|
03/06/2022
|
Shivappa
|
1520002017WL003837
|
Shivappa
|
00078
|
CNRB0011801
|
1500
|
1500
|
Processed
|
08/06/2022
|
|
2123699969
|
|
Shivappa
|
()
|
|
13
|
KOPPAL
|
KN-20-002-017-004/1023
(HIREBAGANAL)
|
1520002017NRG23030620220310707
|
03/06/2022
|
Sherappa
|
1520002017WL003837
|
Sherappa
|
00078
|
CNRB0011801
|
2500
|
2500
|
Processed
|
08/06/2022
|
|
2123699972
|
|
Sherappa
|
()
|
|
14
|
KOPPAL
|
KN-20-002-017-004/1024
(HIREBAGANAL)
|
1520002017NRG23030620220310708
|
03/06/2022
|
MALAVVA
|
1520002017WL003837
|
MALAVVA
|
00078
|
CNRB0011801
|
2000
|
2000
|
Processed
|
08/06/2022
|
|
2123699837
|
|
MALAVVA
|
()
|
|
15
|
KOPPAL
|
KN-20-002-017-004/1029
(HIREBAGANAL)
|
1520002017NRG23030620220310711
|
03/06/2022
|
BASAVVA
|
1520002017WL003837
|
BASAVVA
|
00078
|
CNRB0011801
|
2500
|
2500
|
Processed
|
08/06/2022
|
|
2123699974
|
|
BASAVVA
|
()
|
|
16
|
KOPPAL
|
KN-20-002-017-004/1029
(HIREBAGANAL)
|
1520002017NRG23030620220310712
|
03/06/2022
|
SHEKAPPA
|
1520002017WL003837
|
SHEKAPPA
|
00078
|
CNRB0011801
|
2500
|
2500
|
Processed
|
08/06/2022
|
|
2123699986
|
|
SHEKAPPA
|
()
|
|
17
|
KOPPAL
|
KN-20-002-017-004/1032
(HIREBAGANAL)
|
1520002017NRG23030620220310715
|
03/06/2022
|
HANUMAVVA
|
1520002017WL003837
|
HANUMAVVA
|
00078
|
CNRB0011801
|
2500
|
2500
|
Processed
|
08/06/2022
|
|
2123699973
|
|
HANUMAVVA
|
()
|
|
18
|
KOPPAL
|
KN-20-002-017-004/1033
(HIREBAGANAL)
|
1520002017NRG23030620220310716
|
03/06/2022
|
ERAPPA
|
1520002017WL003837
|
ERAPPA
|
00078
|
CNRB0011801
|
1500
|
1500
|
Processed
|
08/06/2022
|
|
2123699967
|
|
ERAPPA
|
()
|
|
19
|
KOPPAL
|
KN-20-002-017-004/1070
(HIREBAGANAL)
|
1520002017NRG23030620220310721
|
03/06/2022
|
CHANNAPPA
|
1520002017WL003837
|
CHANNAPPA
|
00078
|
CNRB0011801
|
2500
|
2500
|
Processed
|
08/06/2022
|
|
2123699965
|
|
CHANNAPPA
|
()
|
|
20
|
KOPPAL
|
KN-20-002-017-004/1070
(HIREBAGANAL)
|
1520002017NRG23030620220310722
|
03/06/2022
|
LAKSHAMAVVA
|
1520002017WL003837
|
LAKSHAMAVVA
|
00078
|
CNRB0011801
|
2500
|
2500
|
Processed
|
08/06/2022
|
|
2123699964
|
|
LAKSHAMAVVA
|
()
|
|
21
|
KOPPAL
|
KN-20-002-017-004/1094
(HIREBAGANAL)
|
1520002017NRG23030620220310723
|
03/06/2022
|
HANUMAPPA
|
1520002017WL003837
|
HANUMAPPA
|
00078
|
CNRB0011801
|
2500
|
2500
|
Processed
|
08/06/2022
|
|
2123699981
|
|
HANUMAPPA
|
()
|
|
22
|
KOPPAL
|
KN-20-002-017-004/1097
(HIREBAGANAL)
|
1520002017NRG23030620220310724
|
03/06/2022
|
CHANNAPPA
|
1520002017WL003837
|
CHANNAPPA
|
00078
|
CNRB0011801
|
2500
|
2500
|
Processed
|
08/06/2022
|
|
2123699976
|
|
CHANNAPPA
|
()
|
|
23
|
KOPPAL
|
KN-20-002-017-004/1098
(HIREBAGANAL)
|
1520002017NRG23030620220310728
|
03/06/2022
|
MAHADEVI
|
1520002017WL003837
|
MAHADEVI
|
00078
|
CNRB0011801
|
2500
|
2500
|
Processed
|
08/06/2022
|
|
2123699971
|
|
MAHADEVI
|
()
|
|
24
|
KOPPAL
|
KN-20-002-017-004/1098
(HIREBAGANAL)
|
1520002017NRG23030620220310727
|
03/06/2022
|
NINGANAGOUDA
|
1520002017WL003837
|
NINGANAGOUDA
|
00078
|
CNRB0011801
|
2250
|
2250
|
Processed
|
08/06/2022
|
|
2123699966
|
|
NINGANAGOUDA
|
()
|
|
25
|
KOPPAL
|
KN-20-002-017-004/167-A
(HIREBAGANAL)
|
1520002017NRG23030620220310734
|
03/06/2022
|
Vanajakshi
|
1520002017WL003837
|
Vanajakshi
|
00078
|
CNRB0011801
|
2250
|
2250
|
Processed
|
08/06/2022
|
|
2123699989
|
|
Vanajakshi
|
()
|
|
26
|
KOPPAL
|
KN-20-002-017-004/258
(HIREBAGANAL)
|
1520002017NRG23030620220310748
|
03/06/2022
|
GIRESHA
|
1520002017WL003837
|
GIRESHA
|
00078
|
CNRB0011801
|
1250
|
1250
|
Processed
|
08/06/2022
|
|
2123699961
|
|
GIRESHA
|
()
|
|
27
|
KOPPAL
|
KN-20-002-017-004/260
(HIREBAGANAL)
|
1520002017NRG23030620220310750
|
03/06/2022
|
Laximedivi
|
1520002017WL003837
|
Laximedivi
|
00078
|
CNRB0011801
|
2500
|
2500
|
Processed
|
08/06/2022
|
|
2123699959
|
|
Laximedivi
|
()
|
|
28
|
KOPPAL
|
KN-20-002-017-004/394
(HIREBAGANAL)
|
1520002017NRG23030620220310756
|
03/06/2022
|
Nagaraj
|
1520002017WL003837
|
Nagaraj
|
00078
|
CNRB0011801
|
2250
|
2250
|
Processed
|
08/06/2022
|
|
2123699983
|
|
Nagaraj
|
()
|
|
29
|
KOPPAL
|
KN-20-002-017-004/492-A
(HIREBAGANAL)
|
1520002017NRG23030620220310767
|
03/06/2022
|
Annapoorana
|
1520002017WL003837
|
Annapoorana
|
00078
|
CNRB0011801
|
1750
|
1750
|
Processed
|
08/06/2022
|
|
2123699979
|
|
Annapoorana
|
()
|
|
30
|
KOPPAL
|
KN-20-002-017-004/492-A
(HIREBAGANAL)
|
1520002017NRG23030620220310768
|
03/06/2022
|
Ravichendra
|
1520002017WL003837
|
Ravichendra
|
00078
|
CNRB0011801
|
1500
|
1500
|
Processed
|
08/06/2022
|
|
2123699835
|
|
Ravichendra
|
()
|
|
31
|
KOPPAL
|
KN-20-002-017-004/51
(HIREBAGANAL)
|
1520002017NRG23030620220310770
|
03/06/2022
|
Patreppa
|
1520002017WL003837
|
Patreppa
|
00078
|
CNRB0011801
|
2500
|
2500
|
Processed
|
08/06/2022
|
|
2123699982
|
|
Patreppa
|
()
|
|
32
|
KOPPAL
|
KN-20-002-017-004/589
(HIREBAGANAL)
|
1520002017NRG23020620220303640
|
03/06/2022
|
Laxmi
|
1520002017WL003718
|
Laxmi
|
00078
|
CNRB0011801
|
2500
|
2500
|
Rejected
|
09/06/2022
|
|
N0622003DD44F
|
No Such Account
|
|
|
|
33
|
KOPPAL
|
KN-20-002-017-004/60
(HIREBAGANAL)
|
1520002017NRG23030620220310773
|
03/06/2022
|
DYAMAVVA
|
1520002017WL003837
|
DYAMAVVA
|
00078
|
CNRB0011801
|
2250
|
2250
|
Processed
|
08/06/2022
|
|
2123699960
|
|
DYAMAVVA
|
()
|
|
34
|
KOPPAL
|
KN-20-002-017-004/62
(HIREBAGANAL)
|
1520002017NRG23030620220310782
|
03/06/2022
|
Basavaraj
|
1520002017WL003837
|
Basavaraj
|
00078
|
CNRB0011801
|
1750
|
1750
|
Processed
|
08/06/2022
|
|
2123699985
|
|
Basavaraj
|
()
|
|
35
|
KOPPAL
|
KN-20-002-017-004/626
(HIREBAGANAL)
|
1520002017NRG23030620220310785
|
03/06/2022
|
HANUMAPPA
|
1520002017WL003837
|
HANUMAPPA
|
00078
|
CNRB0011801
|
2500
|
2500
|
Processed
|
08/06/2022
|
|
2123699988
|
|
HANUMAPPA
|
()
|
|
36
|
KOPPAL
|
KN-20-002-017-004/66
(HIREBAGANAL)
|
1520002017NRG23030620220310798
|
03/06/2022
|
Oppathesh
|
1520002017WL003837
|
Oppathesh
|
00078
|
CNRB0011801
|
1000
|
1000
|
Processed
|
08/06/2022
|
|
2123699984
|
|
Oppathesh
|
()
|
|
37
|
KOPPAL
|
KN-20-002-017-004/67-A
(HIREBAGANAL)
|
1520002017NRG23030620220310800
|
03/06/2022
|
Kadappa
|
1520002017WL003837
|
Kadappa
|
00078
|
CNRB0011801
|
2250
|
2250
|
Processed
|
08/06/2022
|
|
2123699987
|
|
Kadappa
|
()
|
|
38
|
KOPPAL
|
KN-20-002-017-004/689
(HIREBAGANAL)
|
1520002017NRG23030620220310802
|
03/06/2022
|
Phakiravva
|
1520002017WL003837
|
Phakiravva
|
00078
|
CNRB0011801
|
2250
|
2250
|
Processed
|
08/06/2022
|
|
2123699978
|
|
Phakiravva
|
()
|
|
39
|
KOPPAL
|
KN-20-002-017-004/7-A
(HIREBAGANAL)
|
1520002017NRG23030620220310805
|
03/06/2022
|
Vishalakshi
|
1520002017WL003837
|
Vishalakshi
|
00078
|
CNRB0011801
|
1750
|
1750
|
Processed
|
08/06/2022
|
|
2123699990
|
|
Vishalakshi
|
()
|
|
40
|
KOPPAL
|
KN-20-002-017-004/708
(HIREBAGANAL)
|
1520002017NRG23020620220303660
|
03/06/2022
|
Hanumavva
|
1520002017WL003718
|
Hanumavva
|
00078
|
CNRB0011801
|
2000
|
2000
|
Rejected
|
09/06/2022
|
|
N0622003DD433
|
No Such Account
|
|
|
|
41
|
KOPPAL
|
KN-20-002-017-004/710
(HIREBAGANAL)
|
1520002017NRG23030620220310806
|
03/06/2022
|
Sageeta
|
1520002017WL003837
|
Sageeta
|
00078
|
CNRB0011801
|
1000
|
1000
|
Processed
|
08/06/2022
|
|
2123699980
|
|
Sageeta
|
()
|
|
42
|
KOPPAL
|
KN-20-002-017-004/717
(HIREBAGANAL)
|
1520002017NRG23030620220310810
|
03/06/2022
|
Sharada
|
1520002017WL003837
|
Sharada
|
00078
|
CNRB0011801
|
1750
|
1750
|
Processed
|
08/06/2022
|
|
2123699838
|
|
Sharada
|
()
|
|
43
|
KOPPAL
|
KN-20-002-017-004/786
(HIREBAGANAL)
|
1520002017NRG23030620220310814
|
03/06/2022
|
SHATAVVA
|
1520002017WL003837
|
SHATAVVA
|
00078
|
CNRB0011801
|
1250
|
1250
|
Processed
|
08/06/2022
|
|
2123699963
|
|
SHATAVVA
|
()
|
|
44
|
KOPPAL
|
KN-20-002-017-004/848
(HIREBAGANAL)
|
1520002017NRG23030620220310817
|
03/06/2022
|
Maruthi
|
1520002017WL003837
|
Maruthi
|
00078
|
CNRB0011801
|
2500
|
2500
|
Processed
|
08/06/2022
|
|
2123699836
|
|
Maruthi
|
()
|
|
45
|
KOPPAL
|
KN-20-002-017-004/917
(HIREBAGANAL)
|
1520002017NRG23030620220310831
|
03/06/2022
|
KOTRESHE
|
1520002017WL003837
|
KOTRESHE
|
00078
|
CNRB0011801
|
2500
|
2500
|
Processed
|
08/06/2022
|
|
2123699975
|
|
KOTRESHE
|
()
|
|
46
|
KOPPAL
|
KN-20-002-017-004/953
(HIREBAGANAL)
|
1520002017NRG23030620220310844
|
03/06/2022
|
Ningavva
|
1520002017WL003837
|
Ningavva
|
00078
|
CNRB0011801
|
2500
|
2500
|
Processed
|
08/06/2022
|
|
2123699839
|
|
Ningavva
|
()
|
|
47
|
KOPPAL
|
KN-20-002-017-004/954
(HIREBAGANAL)
|
1520002017NRG23030620220310845
|
03/06/2022
|
SUJATA
|
1520002017WL003837
|
SUJATA
|
00078
|
CNRB0011801
|
2250
|
2250
|
Processed
|
08/06/2022
|
|
2123699962
|
|
SUJATA
|
()
|
|
48
|
KOPPAL
|
KN-20-002-017-004/96-A
(HIREBAGANAL)
|
1520002017NRG23030620220310849
|
03/06/2022
|
SANNABHARAMAPPA
|
1520002017WL003837
|
SANNABHARAMAPPA
|
00078
|
CNRB0011801
|
2500
|
2500
|
Processed
|
08/06/2022
|
|
2123699977
|
|
SANNABHARAMAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80750
|
80750
|
|
|
|
|
|
|
|
|
49
|
KOPPAL
|
KN-20-002-017-004/1022
(HIREBAGANAL)
|
1520002017NRG23030620220310703
|
03/06/2022
|
HANUMAPPA
|
1520002017WL003837
|
HANUMAPPA
|
00165
|
IBKL0001196
|
2500
|
2500
|
Processed
|
08/06/2022
|
|
2123699844
|
|
HANUMAPPA
|
()
|
|
50
|
KOPPAL
|
KN-20-002-017-004/1056
(HIREBAGANAL)
|
1520002017NRG23030620220310720
|
03/06/2022
|
Paravathi
|
1520002017WL003837
|
Paravathi
|
00165
|
IBKL0001196
|
2000
|
2000
|
Processed
|
08/06/2022
|
|
2123699846
|
|
Paravathi
|
()
|
|
51
|
KOPPAL
|
KN-20-002-017-004/252-A
(HIREBAGANAL)
|
1520002017NRG23030620220310747
|
03/06/2022
|
Nagaraj
|
1520002017WL003837
|
Nagaraj
|
00165
|
IBKL0001196
|
2500
|
2500
|
Processed
|
08/06/2022
|
|
2123699850
|
|
Nagaraj
|
()
|
|
52
|
KOPPAL
|
KN-20-002-017-004/488
(HIREBAGANAL)
|
1520002017NRG23030620220310763
|
03/06/2022
|
SHILPA
|
1520002017WL003837
|
SHILPA
|
00165
|
IBKL0001196
|
2250
|
2250
|
Processed
|
08/06/2022
|
|
2123699842
|
|
SHILPA
|
()
|
|
53
|
KOPPAL
|
KN-20-002-017-004/492-A
(HIREBAGANAL)
|
1520002017NRG23030620220310766
|
03/06/2022
|
Mallayya
|
1520002017WL003837
|
Mallayya
|
00165
|
IBKL0001196
|
1750
|
1750
|
Processed
|
08/06/2022
|
|
2123699847
|
|
Mallayya
|
()
|
|
54
|
KOPPAL
|
KN-20-002-017-004/786
(HIREBAGANAL)
|
1520002017NRG23030620220310813
|
03/06/2022
|
Kamalakshi
|
1520002017WL003837
|
Kamalakshi
|
00165
|
IBKL0001196
|
1500
|
1500
|
Processed
|
08/06/2022
|
|
2123699845
|
|
Kamalakshi
|
()
|
|
55
|
KOPPAL
|
KN-20-002-017-004/890
(HIREBAGANAL)
|
1520002017NRG23030620220310825
|
03/06/2022
|
Laxmi
|
1520002017WL003837
|
Laxmi
|
00165
|
IBKL0001196
|
2000
|
2000
|
Processed
|
08/06/2022
|
|
2123699849
|
|
Laxmi
|
()
|
|
56
|
KOPPAL
|
KN-20-002-017-004/890
(HIREBAGANAL)
|
1520002017NRG23030620220310824
|
03/06/2022
|
Neelavva
|
1520002017WL003837
|
Neelavva
|
00165
|
IBKL0001196
|
2000
|
2000
|
Processed
|
08/06/2022
|
|
2123699848
|
|
Neelavva
|
()
|
|
57
|
KOPPAL
|
KN-20-002-017-004/922
(HIREBAGANAL)
|
1520002017NRG23030620220310839
|
03/06/2022
|
MAHAFEVI
|
1520002017WL003837
|
MAHAFEVI
|
00165
|
IBKL0001196
|
2500
|
2500
|
Processed
|
08/06/2022
|
|
2123699841
|
|
MAHAFEVI
|
()
|
|
58
|
KOPPAL
|
KN-20-002-017-004/955
(HIREBAGANAL)
|
1520002017NRG23030620220310847
|
03/06/2022
|
SHIVAYOGI
|
1520002017WL003837
|
SHIVAYOGI
|
00165
|
IBKL0001196
|
1250
|
1250
|
Processed
|
08/06/2022
|
|
2123699843
|
|
SHIVAYOGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20250
|
20250
|
|
|
|
|
|
|
|
|
59
|
KOPPAL
|
KN-20-002-017-004/1015
(HIREBAGANAL)
|
1520002017NRG23030620220310692
|
03/06/2022
|
Mailarappa
|
1520002017WL003837
|
Mailarappa
|
00177
|
IOBA0003413
|
2250
|
2250
|
Processed
|
08/06/2022
|
|
2123699863
|
|
Mailarappa
|
()
|
|
60
|
KOPPAL
|
KN-20-002-017-004/1016
(HIREBAGANAL)
|
1520002017NRG23030620220310694
|
03/06/2022
|
Patherepa
|
1520002017WL003837
|
Patherepa
|
00177
|
IOBA0003413
|
2250
|
2250
|
Processed
|
08/06/2022
|
|
2123699868
|
|
Patherepa
|
()
|
|
61
|
KOPPAL
|
KN-20-002-017-004/1019
(HIREBAGANAL)
|
1520002017NRG23030620220310699
|
03/06/2022
|
Sunanda
|
1520002017WL003837
|
Sunanda
|
00177
|
IOBA0003413
|
2500
|
2500
|
Processed
|
08/06/2022
|
|
2123699864
|
|
Sunanda
|
()
|
|
62
|
KOPPAL
|
KN-20-002-017-004/847
(HIREBAGANAL)
|
1520002017NRG23030620220310816
|
03/06/2022
|
Veresh
|
1520002017WL003837
|
Veresh
|
00177
|
IOBA0003413
|
2500
|
2500
|
Processed
|
08/06/2022
|
|
2123699865
|
|
Veresh
|
()
|
|
63
|
KOPPAL
|
KN-20-002-017-004/937
(HIREBAGANAL)
|
1520002017NRG23030620220310840
|
03/06/2022
|
Mallappa
|
1520002017WL003837
|
Mallappa
|
00177
|
IOBA0003413
|
2000
|
2000
|
Processed
|
08/06/2022
|
|
2123699867
|
|
Mallappa
|
()
|
|
64
|
KOPPAL
|
KN-20-002-017-004/937
(HIREBAGANAL)
|
1520002017NRG23030620220310841
|
03/06/2022
|
Shruti
|
1520002017WL003837
|
Shruti
|
00177
|
IOBA0003413
|
2000
|
2000
|
Processed
|
08/06/2022
|
|
2123699866
|
|
Shruti
|
()
|
|
65
|
KOPPAL
|
KN-20-002-017-004/986
(HIREBAGANAL)
|
1520002017NRG23030620220310852
|
03/06/2022
|
Renavva
|
1520002017WL003837
|
Renavva
|
00177
|
IOBA0003413
|
2500
|
2500
|
Processed
|
08/06/2022
|
|
2123699862
|
|
Renavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16000
|
16000
|
|
|
|
|
|
|
|
|
66
|
KOPPAL
|
KN-20-002-017-004/20-B
(HIREBAGANAL)
|
1520002017NRG23030620220310736
|
03/06/2022
|
Ranthvva
|
1520002017WL003837
|
Ranthvva
|
00225
|
KARB0000448
|
2500
|
2500
|
Processed
|
08/06/2022
|
|
2123699901
|
|
Ranthvva
|
()
|
|
67
|
KOPPAL
|
KN-20-002-017-004/626
(HIREBAGANAL)
|
1520002017NRG23030620220310786
|
03/06/2022
|
SHANTAVVA
|
1520002017WL003837
|
SHANTAVVA
|
00225
|
KARB0000448
|
2500
|
2500
|
Processed
|
08/06/2022
|
|
2123699899
|
|
SHANTAVVA
|
()
|
|
68
|
KOPPAL
|
KN-20-002-017-004/920
(HIREBAGANAL)
|
1520002017NRG23030620220310836
|
03/06/2022
|
Annapurna
|
1520002017WL003837
|
Annapurna
|
00225
|
KARB0000448
|
1250
|
1250
|
Processed
|
08/06/2022
|
|
2123699900
|
|
Annapurna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6250
|
6250
|
|
|
|
|
|
|
|
|
69
|
KOPPAL
|
KN-20-002-017-004/20-B
(HIREBAGANAL)
|
1520002017NRG23030620220310737
|
03/06/2022
|
Maruthesh
|
1520002017WL003837
|
Maruthesh
|
00415
|
SBIN0004277
|
2500
|
2500
|
Processed
|
08/06/2022
|
|
2123699920
|
|
MR MARUTESH
|
()
|
|
70
|
KOPPAL
|
KN-20-002-017-004/849
(HIREBAGANAL)
|
1520002017NRG23030620220310820
|
03/06/2022
|
Shankaragouda
|
1520002017WL003837
|
Shankaragouda
|
00415
|
SBIN0004277
|
750
|
750
|
Processed
|
08/06/2022
|
|
2123699921
|
|
MR SHANKARAGOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
71
|
KOPPAL
|
KN-20-002-017-004/1011
(HIREBAGANAL)
|
1520002017NRG23030620220310690
|
03/06/2022
|
Veerabhadarayya
|
1520002017WL003837
|
Veerabhadarayya
|
00415
|
SBIN0013146
|
1250
|
1250
|
Processed
|
08/06/2022
|
|
2123699927
|
|
MR VEERABHADRAYYA HIREMATH
|
()
|
|
72
|
KOPPAL
|
KN-20-002-017-004/1022
(HIREBAGANAL)
|
1520002017NRG23030620220310704
|
03/06/2022
|
Maruthi
|
1520002017WL003837
|
Maruthi
|
00415
|
SBIN0013146
|
2500
|
2500
|
Processed
|
08/06/2022
|
|
2123699924
|
|
MR MARUTI
|
()
|
|
73
|
KOPPAL
|
KN-20-002-017-004/1022
(HIREBAGANAL)
|
1520002017NRG23030620220310705
|
03/06/2022
|
NINGAVVA
|
1520002017WL003837
|
NINGAVVA
|
00415
|
SBIN0013146
|
2500
|
2500
|
Processed
|
08/06/2022
|
|
2123699936
|
|
MRS NINGAVVA
|
()
|
|
74
|
KOPPAL
|
KN-20-002-017-004/1097
(HIREBAGANAL)
|
1520002017NRG23030620220310726
|
03/06/2022
|
YAMANAVVA
|
1520002017WL003837
|
YAMANAVVA
|
00415
|
SBIN0013146
|
2500
|
2500
|
Processed
|
08/06/2022
|
|
2123699935
|
|
MISS YAMANAVVA
|
()
|
|
75
|
KOPPAL
|
KN-20-002-017-004/20-B
(HIREBAGANAL)
|
1520002017NRG23030620220310738
|
03/06/2022
|
Nagaraja
|
1520002017WL003837
|
Nagaraja
|
00415
|
SBIN0013146
|
2500
|
2500
|
Processed
|
08/06/2022
|
|
2123699928
|
|
MR NAGARAJ K
|
()
|
|
76
|
KOPPAL
|
KN-20-002-017-004/404-A
(HIREBAGANAL)
|
1520002017NRG23030620220310757
|
03/06/2022
|
Veerabhadrappa
|
1520002017WL003837
|
Veerabhadrappa
|
00415
|
SBIN0013146
|
750
|
750
|
Processed
|
08/06/2022
|
|
2123699941
|
|
MR VEERABHADRAPPA
|
()
|
|
77
|
KOPPAL
|
KN-20-002-017-004/605
(HIREBAGANAL)
|
1520002017NRG23030620220310774
|
03/06/2022
|
Manjuntha
|
1520002017WL003837
|
Manjuntha
|
00415
|
SBIN0013146
|
1750
|
1750
|
Processed
|
08/06/2022
|
|
2123699942
|
|
MR MANJAPPA
|
()
|
|
78
|
KOPPAL
|
KN-20-002-017-004/606
(HIREBAGANAL)
|
1520002017NRG23030620220310776
|
03/06/2022
|
Gavisiddappa
|
1520002017WL003837
|
Gavisiddappa
|
00415
|
SBIN0013146
|
1500
|
1500
|
Processed
|
08/06/2022
|
|
2123699940
|
|
MR GAVISIDDAPPA
|
()
|
|
79
|
KOPPAL
|
KN-20-002-017-004/606
(HIREBAGANAL)
|
1520002017NRG23030620220310777
|
03/06/2022
|
Mangalagouri
|
1520002017WL003837
|
Mangalagouri
|
00415
|
SBIN0013146
|
1500
|
1500
|
Processed
|
08/06/2022
|
|
2123699922
|
|
MRS MANGALAGOURI
|
()
|
|
80
|
KOPPAL
|
KN-20-002-017-004/613
(HIREBAGANAL)
|
1520002017NRG23030620220310781
|
03/06/2022
|
SUNITA
|
1520002017WL003837
|
SUNITA
|
00415
|
SBIN0013146
|
2250
|
2250
|
Processed
|
08/06/2022
|
|
2123699938
|
|
MRS SUNITA
|
()
|
|
81
|
KOPPAL
|
KN-20-002-017-004/624
(HIREBAGANAL)
|
1520002017NRG23030620220310783
|
03/06/2022
|
SHARANAPPA
|
1520002017WL003837
|
SHARANAPPA
|
00415
|
SBIN0013146
|
2000
|
2000
|
Processed
|
08/06/2022
|
|
2123699925
|
|
MR SHARANAPPA M
|
()
|
|
82
|
KOPPAL
|
KN-20-002-017-004/640
(HIREBAGANAL)
|
1520002017NRG23030620220310792
|
03/06/2022
|
Priyank
|
1520002017WL003837
|
Priyank
|
00415
|
SBIN0013146
|
2500
|
2500
|
Processed
|
08/06/2022
|
|
2123699923
|
|
MRS PRIYANK MAILARAPPA AKKI
|
()
|
|
83
|
KOPPAL
|
KN-20-002-017-004/643
(HIREBAGANAL)
|
1520002017NRG23030620220310794
|
03/06/2022
|
Veeresha
|
1520002017WL003837
|
Veeresha
|
00415
|
SBIN0013146
|
2500
|
2500
|
Processed
|
08/06/2022
|
|
2123699933
|
|
MR K VEERESHPPA
|
()
|
|
84
|
KOPPAL
|
KN-20-002-017-004/66
(HIREBAGANAL)
|
1520002017NRG23030620220310799
|
03/06/2022
|
Prabhakara
|
1520002017WL003837
|
Prabhakara
|
00415
|
SBIN0013146
|
1000
|
1000
|
Processed
|
08/06/2022
|
|
2123699930
|
|
MR PRABHAKAR
|
()
|
|
85
|
KOPPAL
|
KN-20-002-017-004/693
(HIREBAGANAL)
|
1520002017NRG23030620220310804
|
03/06/2022
|
FAKEERAPPA
|
1520002017WL003837
|
FAKEERAPPA
|
00415
|
SBIN0013146
|
2500
|
2500
|
Processed
|
08/06/2022
|
|
2123699934
|
|
MASTER FAKIRAPPA
|
()
|
|
86
|
KOPPAL
|
KN-20-002-017-004/857
(HIREBAGANAL)
|
1520002017NRG23030620220310823
|
03/06/2022
|
Hanumavva
|
1520002017WL003837
|
Hanumavva
|
00415
|
SBIN0013146
|
2250
|
2250
|
Processed
|
08/06/2022
|
|
2123699932
|
|
MRS HANUMAVVA H
|
()
|
|
87
|
KOPPAL
|
KN-20-002-017-004/916
(HIREBAGANAL)
|
1520002017NRG23030620220310830
|
03/06/2022
|
SHRIDEVI
|
1520002017WL003837
|
SHRIDEVI
|
00415
|
SBIN0013146
|
2250
|
2250
|
Processed
|
08/06/2022
|
|
2123699937
|
|
MS SHRIDEVI
|
()
|
|
88
|
KOPPAL
|
KN-20-002-017-004/916
(HIREBAGANAL)
|
1520002017NRG23030620220310829
|
03/06/2022
|
VEERAIAH
|
1520002017WL003837
|
VEERAIAH
|
00415
|
SBIN0013146
|
1000
|
1000
|
Processed
|
08/06/2022
|
|
2123699926
|
|
MR VEERANNA
|
()
|
|
89
|
KOPPAL
|
KN-20-002-017-004/917
(HIREBAGANAL)
|
1520002017NRG23030620220310832
|
03/06/2022
|
FAKEERAVVA
|
1520002017WL003837
|
FAKEERAVVA
|
00415
|
SBIN0013146
|
2000
|
2000
|
Processed
|
08/06/2022
|
|
2123699943
|
|
MISS PHAKIRAVVA KOTRESH
|
()
|
|
90
|
KOPPAL
|
KN-20-002-017-004/918
(HIREBAGANAL)
|
1520002017NRG23030620220310834
|
03/06/2022
|
Ravi
|
1520002017WL003837
|
Ravi
|
00415
|
SBIN0013146
|
2500
|
2500
|
Processed
|
08/06/2022
|
|
2123699931
|
|
MR RAVI V
|
()
|
|
91
|
KOPPAL
|
KN-20-002-017-004/919
(HIREBAGANAL)
|
1520002017NRG23030620220310835
|
03/06/2022
|
Gangamma
|
1520002017WL003837
|
Gangamma
|
00415
|
SBIN0013146
|
2500
|
2500
|
Processed
|
08/06/2022
|
|
2123699939
|
|
MR GANGAPPA
|
()
|
|
92
|
KOPPAL
|
KN-20-002-017-004/921
(HIREBAGANAL)
|
1520002017NRG23030620220310838
|
03/06/2022
|
Sajiva
|
1520002017WL003837
|
Sajiva
|
00415
|
SBIN0013146
|
2500
|
2500
|
Processed
|
08/06/2022
|
|
2123699929
|
|
MR SANJIVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44500
|
44500
|
|
|
|
|
|
|
|
|
93
|
KOPPAL
|
KN-20-002-017-004/215-A
(HIREBAGANAL)
|
1520002017NRG23030620220310744
|
03/06/2022
|
Ningajja
|
1520002017WL003837
|
Ningajja
|
00415
|
SBIN0020206
|
1250
|
1250
|
Processed
|
08/06/2022
|
|
2123699944
|
|
MR NINGAJJA NINGAJJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
94
|
KOPPAL
|
KN-20-002-017-004/1025
(HIREBAGANAL)
|
1520002017NRG23030620220310710
|
03/06/2022
|
Iramma
|
1520002017WL003837
|
Iramma
|
00468
|
UBIN0559954
|
2500
|
2500
|
Processed
|
08/06/2022
|
|
2123699946
|
|
Iramma
|
()
|
|
95
|
KOPPAL
|
KN-20-002-017-004/394
(HIREBAGANAL)
|
1520002017NRG23030620220310755
|
03/06/2022
|
Kalavva
|
1520002017WL003837
|
Kalavva
|
00468
|
UBIN0559954
|
2500
|
2500
|
Processed
|
08/06/2022
|
|
2123699945
|
|
Kalavva
|
()
|
|
96
|
KOPPAL
|
KN-20-002-017-004/488
(HIREBAGANAL)
|
1520002017NRG23030620220310762
|
03/06/2022
|
Devendrappa
|
1520002017WL003837
|
Devendrappa
|
00468
|
UBIN0559954
|
2250
|
2250
|
Processed
|
08/06/2022
|
|
2123699950
|
|
Devendrappa
|
()
|
|
97
|
KOPPAL
|
KN-20-002-017-004/613
(HIREBAGANAL)
|
1520002017NRG23030620220310780
|
03/06/2022
|
YAMANAPPA
|
1520002017WL003837
|
YAMANAPPA
|
00468
|
UBIN0559954
|
2000
|
2000
|
Processed
|
08/06/2022
|
|
2123699947
|
|
YAMANAPPA
|
()
|
|
98
|
KOPPAL
|
KN-20-002-017-004/716
(HIREBAGANAL)
|
1520002017NRG23030620220310808
|
03/06/2022
|
Giriyappa
|
1520002017WL003837
|
Giriyappa
|
00468
|
UBIN0559954
|
750
|
750
|
Processed
|
08/06/2022
|
|
2123699948
|
|
Giriyappa
|
()
|
|
99
|
KOPPAL
|
KN-20-002-017-004/851
(HIREBAGANAL)
|
1520002017NRG23030620220310821
|
03/06/2022
|
Badakappa
|
1520002017WL003837
|
Badakappa
|
00468
|
UBIN0559954
|
2000
|
2000
|
Processed
|
08/06/2022
|
|
2123699949
|
|
Badakappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
100
|
KOPPAL
|
KN-20-002-017-004/1023
(HIREBAGANAL)
|
1520002017NRG23030620220310706
|
03/06/2022
|
Savithramma
|
1520002017WL003837
|
Savithramma
|
00652
|
PKGB0010608
|
2500
|
2500
|
Processed
|
08/06/2022
|
|
2123699911
|
|
Savithramma
|
()
|
|
101
|
KOPPAL
|
KN-20-002-017-004/1045
(HIREBAGANAL)
|
1520002017NRG23030620220310717
|
03/06/2022
|
Ramesh
|
1520002017WL003837
|
Ramesh
|
00652
|
PKGB0010608
|
2500
|
2500
|
Processed
|
08/06/2022
|
|
2123699919
|
|
Ramesh
|
()
|
|
102
|
KOPPAL
|
KN-20-002-017-004/215-A
(HIREBAGANAL)
|
1520002017NRG23030620220310742
|
03/06/2022
|
Laxmavva
|
1520002017WL003837
|
Laxmavva
|
00652
|
PKGB0010608
|
2000
|
2000
|
Processed
|
08/06/2022
|
|
2123699905
|
|
Laxmavva
|
()
|
|
103
|
KOPPAL
|
KN-20-002-017-004/435-A
(HIREBAGANAL)
|
1520002017NRG23030620220310760
|
03/06/2022
|
Chennamma
|
1520002017WL003837
|
Chennamma
|
00652
|
PKGB0010608
|
2500
|
2500
|
Processed
|
08/06/2022
|
|
2123699914
|
|
Chennamma
|
()
|
|
104
|
KOPPAL
|
KN-20-002-017-004/436
(HIREBAGANAL)
|
1520002017NRG23030620220310761
|
03/06/2022
|
Yallamma
|
1520002017WL003837
|
Yallamma
|
00652
|
PKGB0010608
|
2000
|
2000
|
Processed
|
08/06/2022
|
|
2123699910
|
|
Yallamma
|
()
|
|
105
|
KOPPAL
|
KN-20-002-017-004/51
(HIREBAGANAL)
|
1520002017NRG23030620220310769
|
03/06/2022
|
Renuvva
|
1520002017WL003837
|
Renuvva
|
00652
|
PKGB0010608
|
2500
|
2500
|
Processed
|
08/06/2022
|
|
2123699909
|
|
Renuvva
|
()
|
|
106
|
KOPPAL
|
KN-20-002-017-004/624
(HIREBAGANAL)
|
1520002017NRG23030620220310784
|
03/06/2022
|
AKKAMAHADEVI
|
1520002017WL003837
|
AKKAMAHADEVI
|
00652
|
PKGB0010608
|
2500
|
2500
|
Processed
|
08/06/2022
|
|
2123699906
|
|
AKKAMAHADEVI
|
()
|
|
107
|
KOPPAL
|
KN-20-002-017-004/643
(HIREBAGANAL)
|
1520002017NRG23030620220310795
|
03/06/2022
|
Gangamma
|
1520002017WL003837
|
Gangamma
|
00652
|
PKGB0010608
|
2500
|
2500
|
Processed
|
08/06/2022
|
|
2123699908
|
|
Gangamma
|
()
|
|
108
|
KOPPAL
|
KN-20-002-017-004/66
(HIREBAGANAL)
|
1520002017NRG23030620220310796
|
03/06/2022
|
GANAESHA
|
1520002017WL003837
|
GANAESHA
|
00652
|
PKGB0010608
|
1000
|
1000
|
Processed
|
08/06/2022
|
|
2123699918
|
|
GANAESHA
|
()
|
|
109
|
KOPPAL
|
KN-20-002-017-004/67-A
(HIREBAGANAL)
|
1520002017NRG23030620220310801
|
03/06/2022
|
Kariyavva
|
1520002017WL003837
|
Kariyavva
|
00652
|
PKGB0010608
|
2500
|
2500
|
Processed
|
08/06/2022
|
|
2123699916
|
|
Kariyavva
|
()
|
|
110
|
KOPPAL
|
KN-20-002-017-004/716
(HIREBAGANAL)
|
1520002017NRG23030620220310807
|
03/06/2022
|
Kariyavva
|
1520002017WL003837
|
Kariyavva
|
00652
|
PKGB0010608
|
2500
|
2500
|
Processed
|
08/06/2022
|
|
2123699917
|
|
Kariyavva
|
()
|
|
111
|
KOPPAL
|
KN-20-002-017-004/848
(HIREBAGANAL)
|
1520002017NRG23030620220310818
|
03/06/2022
|
Kotravva
|
1520002017WL003837
|
Kotravva
|
00652
|
PKGB0010608
|
2500
|
2500
|
Processed
|
08/06/2022
|
|
2123699904
|
|
Kotravva
|
()
|
|
112
|
KOPPAL
|
KN-20-002-017-004/855
(HIREBAGANAL)
|
1520002017NRG23030620220310822
|
03/06/2022
|
Manjvva
|
1520002017WL003837
|
Manjvva
|
00652
|
PKGB0010608
|
2500
|
2500
|
Processed
|
08/06/2022
|
|
2123699913
|
|
Manjvva
|
()
|
|
113
|
KOPPAL
|
KN-20-002-017-004/918
(HIREBAGANAL)
|
1520002017NRG23030620220310833
|
03/06/2022
|
Sharanamma
|
1520002017WL003837
|
Sharanamma
|
00652
|
PKGB0010608
|
2500
|
2500
|
Processed
|
08/06/2022
|
|
2123699915
|
|
Sharanamma
|
()
|
|
114
|
KOPPAL
|
KN-20-002-017-004/921
(HIREBAGANAL)
|
1520002017NRG23030620220310837
|
03/06/2022
|
MANJJAVVA
|
1520002017WL003837
|
MANJJAVVA
|
00652
|
PKGB0010608
|
2500
|
2500
|
Processed
|
08/06/2022
|
|
2123699912
|
|
MANJJAVVA
|
()
|
|
115
|
KOPPAL
|
KN-20-002-017-004/982
(HIREBAGANAL)
|
1520002017NRG23030620220310850
|
03/06/2022
|
Fakeeravva
|
1520002017WL003837
|
Fakeeravva
|
00652
|
PKGB0010608
|
2500
|
2500
|
Processed
|
08/06/2022
|
|
2123699907
|
|
Fakeeravva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37500
|
37500
|
|
|
|
|
|
|
|
|
116
|
KOPPAL
|
KN-20-002-017-004/10-A
(HIREBAGANAL)
|
1520002017NRG23030620220310687
|
03/06/2022
|
VIJAYA
|
1520002017WL003837
|
VIJAYA
|
00666
|
IDFB0080351
|
2500
|
2500
|
Processed
|
08/06/2022
|
|
2123699856
|
|
VIJAYA
|
()
|
|
117
|
KOPPAL
|
KN-20-002-017-004/1022
(HIREBAGANAL)
|
1520002017NRG23030620220310702
|
03/06/2022
|
Ratnavva
|
1520002017WL003837
|
Ratnavva
|
00666
|
IDFB0080351
|
2500
|
2500
|
Processed
|
08/06/2022
|
|
2123699851
|
|
Ratnavva
|
()
|
|
118
|
KOPPAL
|
KN-20-002-017-004/1024
(HIREBAGANAL)
|
1520002017NRG23030620220310709
|
03/06/2022
|
BASAPPA
|
1520002017WL003837
|
BASAPPA
|
00666
|
IDFB0080351
|
2000
|
2000
|
Processed
|
08/06/2022
|
|
2123699860
|
|
BASAPPA
|
()
|
|
119
|
KOPPAL
|
KN-20-002-017-004/1097
(HIREBAGANAL)
|
1520002017NRG23030620220310725
|
03/06/2022
|
DEVAVVA
|
1520002017WL003837
|
DEVAVVA
|
00666
|
IDFB0080351
|
2500
|
2500
|
Processed
|
08/06/2022
|
|
2123699855
|
|
DEVAVVA
|
()
|
|
120
|
KOPPAL
|
KN-20-002-017-004/147-A
(HIREBAGANAL)
|
1520002017NRG23020620220303823
|
03/06/2022
|
Sindogappa
|
1520002017WL003719
|
Sindogappa
|
00666
|
IDFB0080351
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2123699861
|
|
Sindogappa
|
()
|
|
121
|
KOPPAL
|
KN-20-002-017-004/639
(HIREBAGANAL)
|
1520002017NRG23030620220310791
|
03/06/2022
|
Chennamma
|
1520002017WL003837
|
Chennamma
|
00666
|
IDFB0080351
|
2500
|
2500
|
Processed
|
08/06/2022
|
|
2123699858
|
|
Chennamma
|
()
|
|
122
|
KOPPAL
|
KN-20-002-017-004/639
(HIREBAGANAL)
|
1520002017NRG23030620220310790
|
03/06/2022
|
Nagappa
|
1520002017WL003837
|
Nagappa
|
00666
|
IDFB0080351
|
2500
|
2500
|
Processed
|
08/06/2022
|
|
2123699857
|
|
Nagappa
|
()
|
|
123
|
KOPPAL
|
KN-20-002-017-004/66
(HIREBAGANAL)
|
1520002017NRG23030620220310797
|
03/06/2022
|
RATNAVVA
|
1520002017WL003837
|
RATNAVVA
|
00666
|
IDFB0080351
|
1000
|
1000
|
Processed
|
08/06/2022
|
|
2123699853
|
|
RATNAVVA
|
()
|
|
124
|
KOPPAL
|
KN-20-002-017-004/717
(HIREBAGANAL)
|
1520002017NRG23030620220310809
|
03/06/2022
|
Eramma
|
1520002017WL003837
|
Eramma
|
00666
|
IDFB0080351
|
2250
|
2250
|
Processed
|
08/06/2022
|
|
2123699854
|
|
Eramma
|
()
|
|
125
|
KOPPAL
|
KN-20-002-017-004/799
(HIREBAGANAL)
|
1520002017NRG23030620220310815
|
03/06/2022
|
Ningappa
|
1520002017WL003837
|
Ningappa
|
00666
|
IDFB0080351
|
2500
|
2500
|
Processed
|
08/06/2022
|
|
2123699859
|
|
Ningappa
|
()
|
|
126
|
KOPPAL
|
KN-20-002-017-004/911
(HIREBAGANAL)
|
1520002017NRG23030620220310827
|
03/06/2022
|
Shekavva
|
1520002017WL003837
|
Shekavva
|
00666
|
IDFB0080351
|
1250
|
1250
|
Processed
|
08/06/2022
|
|
2123699852
|
|
Shekavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22880
|
22880
|
|
|
|
|
|
|
|
|
127
|
KOPPAL
|
KN-20-002-017-004/1004
(HIREBAGANAL)
|
1520002017NRG23030620220310689
|
03/06/2022
|
Suvrana
|
1520002017WL003837
|
Suvrana
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
08/06/2022
|
|
2123699880
|
|
Suvrana
|
()
|
|
128
|
KOPPAL
|
KN-20-002-017-004/1015
(HIREBAGANAL)
|
1520002017NRG23030620220310691
|
03/06/2022
|
Gangamma
|
1520002017WL003837
|
Gangamma
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
08/06/2022
|
|
2123699886
|
|
Gangamma
|
()
|
|
129
|
KOPPAL
|
KN-20-002-017-004/1016
(HIREBAGANAL)
|
1520002017NRG23030620220310693
|
03/06/2022
|
Mallavva
|
1520002017WL003837
|
Mallavva
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
08/06/2022
|
|
2123699885
|
|
Mallavva
|
()
|
|
130
|
KOPPAL
|
KN-20-002-017-004/1017
(HIREBAGANAL)
|
1520002017NRG23030620220310696
|
03/06/2022
|
Manjavva
|
1520002017WL003837
|
Manjavva
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
08/06/2022
|
|
2123699882
|
|
Manjavva
|
()
|
|
131
|
KOPPAL
|
KN-20-002-017-004/1017
(HIREBAGANAL)
|
1520002017NRG23030620220310695
|
03/06/2022
|
Ningamma
|
1520002017WL003837
|
Ningamma
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
08/06/2022
|
|
2123699881
|
|
Ningamma
|
()
|
|
132
|
KOPPAL
|
KN-20-002-017-004/1018
(HIREBAGANAL)
|
1520002017NRG23030620220310697
|
03/06/2022
|
Nirmala
|
1520002017WL003837
|
Nirmala
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
08/06/2022
|
|
2123699875
|
|
Nirmala
|
()
|
|
133
|
KOPPAL
|
KN-20-002-017-004/1018
(HIREBAGANAL)
|
1520002017NRG23030620220310698
|
03/06/2022
|
Sidlnligappa
|
1520002017WL003837
|
Sidlnligappa
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
08/06/2022
|
|
2123699877
|
|
Sidlnligappa
|
()
|
|
134
|
KOPPAL
|
KN-20-002-017-004/1020
(HIREBAGANAL)
|
1520002017NRG23030620220310700
|
03/06/2022
|
Mahalingavva
|
1520002017WL003837
|
Mahalingavva
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
08/06/2022
|
|
2123699879
|
|
Mahalingavva
|
()
|
|
135
|
KOPPAL
|
KN-20-002-017-004/1030
(HIREBAGANAL)
|
1520002017NRG23030620220310713
|
03/06/2022
|
UMA
|
1520002017WL003837
|
UMA
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
08/06/2022
|
|
2123699893
|
|
UMA
|
()
|
|
136
|
KOPPAL
|
KN-20-002-017-004/1045
(HIREBAGANAL)
|
1520002017NRG23030620220310718
|
03/06/2022
|
Lakshidevi
|
1520002017WL003837
|
Lakshidevi
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
08/06/2022
|
|
2123699884
|
|
Lakshidevi
|
()
|
|
137
|
KOPPAL
|
KN-20-002-017-004/1055
(HIREBAGANAL)
|
1520002017NRG23030620220310719
|
03/06/2022
|
CHENNABASAVVA
|
1520002017WL003837
|
CHENNABASAVVA
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
08/06/2022
|
|
2123699889
|
|
CHENNABASAVVA
|
()
|
|
138
|
KOPPAL
|
KN-20-002-017-004/1103
(HIREBAGANAL)
|
1520002017NRG23030620220310729
|
03/06/2022
|
GOURAVVA
|
1520002017WL003837
|
GOURAVVA
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
08/06/2022
|
|
2123699887
|
|
GOURAVVA
|
()
|
|
139
|
KOPPAL
|
KN-20-002-017-004/141
(HIREBAGANAL)
|
1520002017NRG23020620220303822
|
03/06/2022
|
Gangamma
|
1520002017WL003719
|
Gangamma
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2123699896
|
|
Gangamma
|
()
|
|
140
|
KOPPAL
|
KN-20-002-017-004/148
(HIREBAGANAL)
|
1520002017NRG23030620220310732
|
03/06/2022
|
Shreedhar
|
1520002017WL003837
|
Shreedhar
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
08/06/2022
|
|
2123699890
|
|
Shreedhar
|
()
|
|
141
|
KOPPAL
|
KN-20-002-017-004/175
(HIREBAGANAL)
|
1520002017NRG23030620220310735
|
03/06/2022
|
parvati
|
1520002017WL003837
|
parvati
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
08/06/2022
|
|
2123699892
|
|
parvati
|
()
|
|
142
|
KOPPAL
|
KN-20-002-017-004/214
(HIREBAGANAL)
|
1520002017NRG23030620220310741
|
03/06/2022
|
AKKAMAHADEVI
|
1520002017WL003837
|
AKKAMAHADEVI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
08/06/2022
|
|
2123699873
|
|
AKKAMAHADEVI
|
()
|
|
143
|
KOPPAL
|
KN-20-002-017-004/214
(HIREBAGANAL)
|
1520002017NRG23030620220310740
|
03/06/2022
|
YANKAPPA
|
1520002017WL003837
|
YANKAPPA
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
08/06/2022
|
|
2123699891
|
|
YANKAPPA
|
()
|
|
144
|
KOPPAL
|
KN-20-002-017-004/215-A
(HIREBAGANAL)
|
1520002017NRG23030620220310743
|
03/06/2022
|
HUCHHAPPA
|
1520002017WL003837
|
HUCHHAPPA
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
08/06/2022
|
|
2123699888
|
|
HUCHHAPPA
|
()
|
|
145
|
KOPPAL
|
KN-20-002-017-004/259
(HIREBAGANAL)
|
1520002017NRG23020620220303831
|
03/06/2022
|
Ranthamma
|
1520002017WL003719
|
Ranthamma
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
08/06/2022
|
|
2123699898
|
|
Ranthamma
|
()
|
|
146
|
KOPPAL
|
KN-20-002-017-004/406-A
(HIREBAGANAL)
|
1520002017NRG23030620220310759
|
03/06/2022
|
Naganagouda
|
1520002017WL003837
|
Naganagouda
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
08/06/2022
|
|
2123699874
|
|
Naganagouda
|
()
|
|
147
|
KOPPAL
|
KN-20-002-017-004/489
(HIREBAGANAL)
|
1520002017NRG23030620220310765
|
03/06/2022
|
Manjavva
|
1520002017WL003837
|
Manjavva
|
00691
|
IPOS0000001
|
1250
|
1250
|
Rejected
|
09/06/2022
|
|
N0622003DD46C
|
No Such Account
|
|
|
|
148
|
KOPPAL
|
KN-20-002-017-004/489
(HIREBAGANAL)
|
1520002017NRG23030620220310764
|
03/06/2022
|
Shanthavva
|
1520002017WL003837
|
Shanthavva
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/06/2022
|
|
2123699871
|
|
Shanthavva
|
()
|
|
149
|
KOPPAL
|
KN-20-002-017-004/611
(HIREBAGANAL)
|
1520002017NRG23030620220310778
|
03/06/2022
|
PATREPPA
|
1520002017WL003837
|
PATREPPA
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
08/06/2022
|
|
2123699895
|
|
PATREPPA
|
()
|
|
150
|
KOPPAL
|
KN-20-002-017-004/611
(HIREBAGANAL)
|
1520002017NRG23030620220310779
|
03/06/2022
|
SHRIDEVI
|
1520002017WL003837
|
SHRIDEVI
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
08/06/2022
|
|
2123699894
|
|
SHRIDEVI
|
()
|
|
151
|
KOPPAL
|
KN-20-002-017-004/640
(HIREBAGANAL)
|
1520002017NRG23030620220310793
|
03/06/2022
|
MAILARAPPA
|
1520002017WL003837
|
MAILARAPPA
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
08/06/2022
|
|
2123699870
|
|
MAILARAPPA
|
()
|
|
152
|
KOPPAL
|
KN-20-002-017-004/720
(HIREBAGANAL)
|
1520002017NRG23030620220310812
|
03/06/2022
|
Chinnavva
|
1520002017WL003837
|
Chinnavva
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
08/06/2022
|
|
2123699883
|
|
Chinnavva
|
()
|
|
153
|
KOPPAL
|
KN-20-002-017-004/849
(HIREBAGANAL)
|
1520002017NRG23030620220310819
|
03/06/2022
|
Devendargouda
|
1520002017WL003837
|
Devendargouda
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
08/06/2022
|
|
2123699878
|
|
Devendargouda
|
()
|
|
154
|
KOPPAL
|
KN-20-002-017-004/911
(HIREBAGANAL)
|
1520002017NRG23030620220310828
|
03/06/2022
|
Shashikumara
|
1520002017WL003837
|
Shashikumara
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
08/06/2022
|
|
2123699872
|
|
Shashikumara
|
()
|
|
155
|
KOPPAL
|
KN-20-002-017-004/982
(HIREBAGANAL)
|
1520002017NRG23030620220310851
|
03/06/2022
|
Maruthi
|
1520002017WL003837
|
Maruthi
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
08/06/2022
|
|
2123699876
|
|
Maruthi
|
()
|
|
156
|
KOPPAL
|
KN-20-002-017-004/986
(HIREBAGANAL)
|
1520002017NRG23030620220310853
|
03/06/2022
|
Manjunatha
|
1520002017WL003837
|
Manjunatha
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
08/06/2022
|
|
2123699897
|
|
Manjunatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60910
|
60910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324090
|
324090
|
|
|
|
|
|
|
|