|
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-20-002-005-001/102-B
(MATTUR)
|
1520002005NRG23140720220701729
|
14/07/2022
|
KOTRESHA
|
1520002005WL009260
|
KOTRESHA
|
00078
|
CNRB0001832
|
230
|
230
|
Processed
|
19/07/2022
|
|
3187540158
|
|
KOTRESHA
|
()
|
|
2
|
KOPPAL
|
KN-20-002-005-001/1157
(MATTUR)
|
1520002005NRG23140720220701754
|
14/07/2022
|
VENKTESHA
|
1520002005WL009260
|
VENKTESHA
|
00078
|
CNRB0001832
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540161
|
|
VENKTESHA
|
()
|
|
3
|
KOPPAL
|
KN-20-002-005-001/154-B
(MATTUR)
|
1520002005NRG23140720220701770
|
14/07/2022
|
ANNAVVA
|
1520002005WL009260
|
ANNAVVA
|
00078
|
CNRB0001832
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540155
|
|
ANNAVVA
|
()
|
|
4
|
KOPPAL
|
KN-20-002-005-001/154-B
(MATTUR)
|
1520002005NRG23140720220701769
|
14/07/2022
|
PRASANTHA
|
1520002005WL009260
|
PRASANTHA
|
00078
|
CNRB0001832
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540162
|
|
PRASANTHA
|
()
|
|
5
|
KOPPAL
|
KN-20-002-005-001/154-B
(MATTUR)
|
1520002005NRG23140720220701771
|
14/07/2022
|
RUDRAPPA
|
1520002005WL009260
|
RUDRAPPA
|
00078
|
CNRB0001832
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540154
|
|
RUDRAPPA
|
()
|
|
6
|
KOPPAL
|
KN-20-002-005-001/18-B
(MATTUR)
|
1520002005NRG23140720220701780
|
14/07/2022
|
MANJAPPA
|
1520002005WL009260
|
MANJAPPA
|
00078
|
CNRB0001832
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540159
|
|
MANJAPPA
|
()
|
|
7
|
KOPPAL
|
KN-20-002-005-001/2
(MATTUR)
|
1520002005NRG23140720220701783
|
14/07/2022
|
PARSHURAMA
|
1520002005WL009260
|
PARSHURAMA
|
00078
|
CNRB0001832
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540157
|
|
PARSHURAMA
|
()
|
|
8
|
KOPPAL
|
KN-20-002-005-001/318-C
(MATTUR)
|
1520002005NRG23140720220701791
|
14/07/2022
|
SHIVAPPA
|
1520002005WL009260
|
SHIVAPPA
|
00078
|
CNRB0001832
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540160
|
|
SHIVAPPA
|
()
|
|
9
|
KOPPAL
|
KN-20-002-005-001/652-A
(MATTUR)
|
1520002005NRG23140720220701818
|
14/07/2022
|
RAMACHNDRAPPA
|
1520002005WL009260
|
RAMACHNDRAPPA
|
00078
|
CNRB0001832
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540156
|
|
RAMACHNDRAPPA
|
()
|
|
10
|
KOPPAL
|
KN-20-002-005-001/676-A
(MATTUR)
|
1520002005NRG23140720220701825
|
14/07/2022
|
RAMANNA
|
1520002005WL009260
|
RAMANNA
|
00078
|
CNRB0001832
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540163
|
|
RAMANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
11
|
KOPPAL
|
KN-20-002-005-001/109-A
(MATTUR)
|
1520002005NRG23140720220701731
|
14/07/2022
|
PRAVEEN
|
1520002005WL009260
|
PRAVEEN
|
00078
|
CNRB0011812
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540214
|
|
PRAVEEN
|
()
|
|
12
|
KOPPAL
|
KN-20-002-005-001/11-D
(MATTUR)
|
1520002005NRG23140720220701734
|
14/07/2022
|
NINGAJJA
|
1520002005WL009260
|
NINGAJJA
|
00078
|
CNRB0011812
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540217
|
|
NINGAJJA
|
()
|
|
13
|
KOPPAL
|
KN-20-002-005-001/1150-A
(MATTUR)
|
1520002005NRG23140720220701748
|
14/07/2022
|
SHIVUKUMAR
|
1520002005WL009260
|
SHIVUKUMAR
|
00078
|
CNRB0011812
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540218
|
|
SHIVUKUMAR
|
()
|
|
14
|
KOPPAL
|
KN-20-002-005-001/1157
(MATTUR)
|
1520002005NRG23140720220701755
|
14/07/2022
|
SHIVARUDRAPP
|
1520002005WL009260
|
SHIVARUDRAPP
|
00078
|
CNRB0011812
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540219
|
|
SHIVARUDRAPP
|
()
|
|
15
|
KOPPAL
|
KN-20-002-005-001/175
(MATTUR)
|
1520002005NRG23140720220701777
|
14/07/2022
|
PRAVEENAKUMAR
|
1520002005WL009260
|
PRAVEENAKUMAR
|
00078
|
CNRB0011812
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540212
|
|
PRAVEENAKUMAR
|
()
|
|
16
|
KOPPAL
|
KN-20-002-005-001/2
(MATTUR)
|
1520002005NRG23140720220701784
|
14/07/2022
|
PAKIRESHA
|
1520002005WL009260
|
PAKIRESHA
|
00078
|
CNRB0011812
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540209
|
|
PAKIRESHA
|
()
|
|
17
|
KOPPAL
|
KN-20-002-005-001/356
(MATTUR)
|
1520002005NRG23140720220701795
|
14/07/2022
|
GANGAMMA
|
1520002005WL009260
|
GANGAMMA
|
00078
|
CNRB0011812
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540215
|
|
GANGAMMA
|
()
|
|
18
|
KOPPAL
|
KN-20-002-005-001/51-B
(MATTUR)
|
1520002005NRG23140720220701802
|
14/07/2022
|
MADAGAVVA
|
1520002005WL009260
|
MADAGAVVA
|
00078
|
CNRB0011812
|
1610
|
1610
|
Processed
|
19/07/2022
|
|
3187540216
|
|
MADAGAVVA
|
()
|
|
19
|
KOPPAL
|
KN-20-002-005-001/532-B
(MATTUR)
|
1520002005NRG23140720220701807
|
14/07/2022
|
SHANTAMMA
|
1520002005WL009260
|
SHANTAMMA
|
00078
|
CNRB0011812
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540166
|
|
SHANTAMMA
|
()
|
|
20
|
KOPPAL
|
KN-20-002-005-001/55
(MATTUR)
|
1520002005NRG23140720220701809
|
14/07/2022
|
HANUMAPPA
|
1520002005WL009260
|
HANUMAPPA
|
00078
|
CNRB0011812
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540211
|
|
HANUMAPPA
|
()
|
|
21
|
KOPPAL
|
KN-20-002-005-001/688-A
(MATTUR)
|
1520002005NRG23140720220701833
|
14/07/2022
|
RAMESHA
|
1520002005WL009260
|
RAMESHA
|
00078
|
CNRB0011812
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540210
|
|
RAMESHA
|
()
|
|
22
|
KOPPAL
|
KN-20-002-005-001/771-A
(MATTUR)
|
1520002005NRG23140720220701848
|
14/07/2022
|
VIJYALAXMI
|
1520002005WL009260
|
VIJYALAXMI
|
00078
|
CNRB0011812
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540170
|
|
VIJYALAXMI
|
()
|
|
23
|
KOPPAL
|
KN-20-002-005-001/790-A
(MATTUR)
|
1520002005NRG23140720220701854
|
14/07/2022
|
MADHU
|
1520002005WL009260
|
MADHU
|
00078
|
CNRB0011812
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540168
|
|
MADHU
|
()
|
|
24
|
KOPPAL
|
KN-20-002-005-001/791-B
(MATTUR)
|
1520002005NRG23140720220701856
|
14/07/2022
|
HANUMAPPA
|
1520002005WL009260
|
HANUMAPPA
|
00078
|
CNRB0011812
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540167
|
|
HANUMAPPA
|
()
|
|
25
|
KOPPAL
|
KN-20-002-005-001/822
(MATTUR)
|
1520002005NRG23140720220701859
|
14/07/2022
|
MARUTI
|
1520002005WL009260
|
MARUTI
|
00078
|
CNRB0011812
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540213
|
|
MARUTI
|
()
|
|
26
|
KOPPAL
|
KN-20-002-005-001/919
(MATTUR)
|
1520002005NRG23140720220701881
|
14/07/2022
|
RENUKHAVVA
|
1520002005WL009260
|
RENUKHAVVA
|
00078
|
CNRB0011812
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540169
|
|
RENUKHAVVA
|
()
|
|
27
|
KOPPAL
|
KN-20-002-005-001/93
(MATTUR)
|
1520002005NRG23140720220701887
|
14/07/2022
|
YALLAPPA
|
1520002005WL009260
|
YALLAPPA
|
00078
|
CNRB0011812
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
3187540165
|
|
YALLAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30590
|
30590
|
|
|
|
|
|
|
|
|
28
|
KOPPAL
|
KN-20-002-005-001/764
(MATTUR)
|
1520002005NRG23140720220701844
|
14/07/2022
|
VINODHAVVA
|
1520002005WL009260
|
VINODHAVVA
|
00152
|
HDFC0001970
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540122
|
|
VINODHAVVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
29
|
KOPPAL
|
KN-20-002-005-001/1150-A
(MATTUR)
|
1520002005NRG23140720220701747
|
14/07/2022
|
YAMANURAPPA
|
1520002005WL009260
|
YAMANURAPPA
|
00415
|
SBIN0004277
|
1840
|
1840
|
Processed
|
20/07/2022
|
|
3187540204
|
|
MR YAMANURAPPA HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
30
|
KOPPAL
|
KN-20-002-005-001/100-A
(MATTUR)
|
1520002005NRG23140720220701727
|
14/07/2022
|
BALAPPA
|
1520002005WL009260
|
BALAPPA
|
00415
|
SBIN0020221
|
1840
|
1840
|
Processed
|
20/07/2022
|
|
3187540205
|
|
MR BALAPPA
|
()
|
|
31
|
KOPPAL
|
KN-20-002-005-001/100-A
(MATTUR)
|
1520002005NRG23140720220701726
|
14/07/2022
|
VENKATESHA
|
1520002005WL009260
|
VENKATESHA
|
00415
|
SBIN0020221
|
1840
|
1840
|
Processed
|
20/07/2022
|
|
3187540206
|
|
MR VENKATESH BALAPPA AGASIMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
32
|
KOPPAL
|
KN-20-002-005-001/1161
(MATTUR)
|
1520002005NRG23140720220701756
|
14/07/2022
|
HANUMAVVA
|
1520002005WL009260
|
HANUMAVVA
|
00434
|
SYNB0001812
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540207
|
|
HANUMAVVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
33
|
KOPPAL
|
KN-20-002-005-001/1166
(MATTUR)
|
1520002005NRG23140720220701757
|
14/07/2022
|
ROSENN BEGAM
|
1520002005WL009260
|
ROSENN BEGAM
|
00468
|
UBIN0801551
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540208
|
|
ROSENN BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
34
|
KOPPAL
|
KN-20-002-005-001/18-B
(MATTUR)
|
1520002005NRG23140720220701781
|
14/07/2022
|
MAHNTESHA
|
1520002005WL009260
|
MAHNTESHA
|
00522
|
CNRB000PGB1
|
1840
|
1840
|
Rejected
|
19/07/2022
|
|
3187540164
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
35
|
KOPPAL
|
KN-20-002-005-001/825-A
(MATTUR)
|
1520002005NRG23140720220701863
|
14/07/2022
|
SHIVARAJAKUMAR
|
1520002005WL009260
|
SHIVARAJAKUMAR
|
00652
|
PKGB0010646
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
3187540230
|
|
SHIVARAJAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
36
|
KOPPAL
|
KN-20-002-005-001/100-A
(MATTUR)
|
1520002005NRG23140720220701725
|
14/07/2022
|
DEVAVVA
|
1520002005WL009260
|
DEVAVVA
|
00652
|
PKGB0010904
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540187
|
|
DEVAVVA
|
()
|
|
37
|
KOPPAL
|
KN-20-002-005-001/102-B
(MATTUR)
|
1520002005NRG23140720220701728
|
14/07/2022
|
BHGAYAVVA
|
1520002005WL009260
|
BHGAYAVVA
|
00652
|
PKGB0010904
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540176
|
|
BHGAYAVVA
|
()
|
|
38
|
KOPPAL
|
KN-20-002-005-001/109-A
(MATTUR)
|
1520002005NRG23140720220701730
|
14/07/2022
|
DARMAGOUDA
|
1520002005WL009260
|
DARMAGOUDA
|
00652
|
PKGB0010904
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540250
|
|
DARMAGOUDA
|
()
|
|
39
|
KOPPAL
|
KN-20-002-005-001/1096
(MATTUR)
|
1520002005NRG23140720220701732
|
14/07/2022
|
BHARATI
|
1520002005WL009260
|
BHARATI
|
00652
|
PKGB0010904
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540200
|
|
BHARATI
|
()
|
|
40
|
KOPPAL
|
KN-20-002-005-001/11-D
(MATTUR)
|
1520002005NRG23140720220701733
|
14/07/2022
|
SHRIDEVI
|
1520002005WL009260
|
SHRIDEVI
|
00652
|
PKGB0010904
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540106
|
|
SHRIDEVI
|
()
|
|
41
|
KOPPAL
|
KN-20-002-005-001/1104-A
(MATTUR)
|
1520002005NRG23140720220701735
|
14/07/2022
|
ANANDA
|
1520002005WL009260
|
ANANDA
|
00652
|
PKGB0010904
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540151
|
|
ANANDA
|
()
|
|
42
|
KOPPAL
|
KN-20-002-005-001/1127
(MATTUR)
|
1520002005NRG23140720220701736
|
14/07/2022
|
Shivabasappa
|
1520002005WL009260
|
Shivabasappa
|
00652
|
PKGB0010904
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540118
|
|
Shivabasappa
|
()
|
|
43
|
KOPPAL
|
KN-20-002-005-001/1130
(MATTUR)
|
1520002005NRG23140720220701739
|
14/07/2022
|
HANUMAVVA
|
1520002005WL009260
|
HANUMAVVA
|
00652
|
PKGB0010904
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540184
|
|
HANUMAVVA
|
()
|
|
44
|
KOPPAL
|
KN-20-002-005-001/1130
(MATTUR)
|
1520002005NRG23140720220701738
|
14/07/2022
|
MALLESHA
|
1520002005WL009260
|
MALLESHA
|
00652
|
PKGB0010904
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540233
|
|
MALLESHA
|
()
|
|
45
|
KOPPAL
|
KN-20-002-005-001/1130
(MATTUR)
|
1520002005NRG23140720220701740
|
14/07/2022
|
RENUKHA
|
1520002005WL009260
|
RENUKHA
|
00652
|
PKGB0010904
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540105
|
|
RENUKHA
|
()
|
|
46
|
KOPPAL
|
KN-20-002-005-001/1138
(MATTUR)
|
1520002005NRG23140720220701741
|
14/07/2022
|
LALITHA
|
1520002005WL009260
|
LALITHA
|
00652
|
PKGB0010904
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540115
|
|
LALITHA
|
()
|
|
47
|
KOPPAL
|
KN-20-002-005-001/1138
(MATTUR)
|
1520002005NRG23140720220701742
|
14/07/2022
|
SHASIKALA
|
1520002005WL009260
|
SHASIKALA
|
00652
|
PKGB0010904
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540199
|
|
SHASIKALA
|
()
|
|
48
|
KOPPAL
|
KN-20-002-005-001/1144
(MATTUR)
|
1520002005NRG23140720220701743
|
14/07/2022
|
SUNKAVVA
|
1520002005WL009260
|
SUNKAVVA
|
00652
|
PKGB0010904
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540192
|
|
SUNKAVVA
|
()
|
|
49
|
KOPPAL
|
KN-20-002-005-001/1149-A
(MATTUR)
|
1520002005NRG23140720220701744
|
14/07/2022
|
SAREVVA
|
1520002005WL009260
|
SAREVVA
|
00652
|
PKGB0010904
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540191
|
|
SAREVVA
|
()
|
|
50
|
KOPPAL
|
KN-20-002-005-001/1150-A
(MATTUR)
|
1520002005NRG23140720220701750
|
14/07/2022
|
DEVAMMA
|
1520002005WL009260
|
DEVAMMA
|
00652
|
PKGB0010904
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540136
|
|
DEVAMMA
|
()
|
|
51
|
KOPPAL
|
KN-20-002-005-001/1150-A
(MATTUR)
|
1520002005NRG23140720220701746
|
14/07/2022
|
DEVAVVA
|
1520002005WL009260
|
DEVAVVA
|
00652
|
PKGB0010904
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540126
|
|
DEVAVVA
|
()
|
|
52
|
KOPPAL
|
KN-20-002-005-001/1150-A
(MATTUR)
|
1520002005NRG23140720220701749
|
14/07/2022
|
HANUMANT
|
1520002005WL009260
|
HANUMANT
|
00652
|
PKGB0010904
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540127
|
|
HANUMANT
|
()
|
|
53
|
KOPPAL
|
KN-20-002-005-001/1150-A
(MATTUR)
|
1520002005NRG23140720220701745
|
14/07/2022
|
HANUMAPPA
|
1520002005WL009260
|
HANUMAPPA
|
00652
|
PKGB0010904
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540235
|
|
HANUMAPPA
|
()
|
|
54
|
KOPPAL
|
KN-20-002-005-001/1156
(MATTUR)
|
1520002005NRG23140720220701752
|
14/07/2022
|
PRAKSHA
|
1520002005WL009260
|
PRAKSHA
|
00652
|
PKGB0010904
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540251
|
|
PRAKSHA
|
()
|
|
55
|
KOPPAL
|
KN-20-002-005-001/1156
(MATTUR)
|
1520002005NRG23140720220701751
|
14/07/2022
|
SHANTAVVA
|
1520002005WL009260
|
SHANTAVVA
|
00652
|
PKGB0010904
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540252
|
|
SHANTAVVA
|
()
|
|
56
|
KOPPAL
|
KN-20-002-005-001/1157
(MATTUR)
|
1520002005NRG23140720220701753
|
14/07/2022
|
BASAVVA
|
1520002005WL009260
|
BASAVVA
|
00652
|
PKGB0010904
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540240
|
|
BASAVVA
|
()
|
|
57
|
KOPPAL
|
KN-20-002-005-001/1170
(MATTUR)
|
1520002005NRG23140720220701761
|
14/07/2022
|
MAHANTESHA
|
1520002005WL009260
|
MAHANTESHA
|
00652
|
PKGB0010904
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540193
|
|
MAHANTESHA
|
()
|
|
58
|
KOPPAL
|
KN-20-002-005-001/1170
(MATTUR)
|
1520002005NRG23140720220701760
|
14/07/2022
|
SHARAVVA
|
1520002005WL009260
|
SHARAVVA
|
00652
|
PKGB0010904
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540137
|
|
SHARAVVA
|
()
|
|
59
|
KOPPAL
|
KN-20-002-005-001/1170
(MATTUR)
|
1520002005NRG23140720220701759
|
14/07/2022
|
YAMANAPPA
|
1520002005WL009260
|
YAMANAPPA
|
00652
|
PKGB0010904
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540135
|
|
YAMANAPPA
|
()
|
|
60
|
KOPPAL
|
KN-20-002-005-001/1179
(MATTUR)
|
1520002005NRG23140720220701762
|
14/07/2022
|
KAVITA
|
1520002005WL009260
|
KAVITA
|
00652
|
PKGB0010904
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540201
|
|
KAVITA
|
()
|
|
61
|
KOPPAL
|
KN-20-002-005-001/1180
(MATTUR)
|
1520002005NRG23140720220701764
|
14/07/2022
|
surekha
|
1520002005WL009260
|
surekha
|
00652
|
PKGB0010904
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540108
|
|
surekha
|
()
|
|
62
|
KOPPAL
|
KN-20-002-005-001/1182
(MATTUR)
|
1520002005NRG23140720220701766
|
14/07/2022
|
REKHA
|
1520002005WL009260
|
REKHA
|
00652
|
PKGB0010904
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540203
|
|
REKHA
|
()
|
|
63
|
KOPPAL
|
KN-20-002-005-001/1190
(MATTUR)
|
1520002005NRG23140720220701768
|
14/07/2022
|
Dyamanna
|
1520002005WL009260
|
Dyamanna
|
00652
|
PKGB0010904
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540239
|
|
Dyamanna
|
()
|
|
64
|
KOPPAL
|
KN-20-002-005-001/1190
(MATTUR)
|
1520002005NRG23140720220701767
|
14/07/2022
|
Rekavva
|
1520002005WL009260
|
Rekavva
|
00652
|
PKGB0010904
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540241
|
|
Rekavva
|
()
|
|
65
|
KOPPAL
|
KN-20-002-005-001/170
(MATTUR)
|
1520002005NRG23140720220701775
|
14/07/2022
|
HULIGEVVA
|
1520002005WL009260
|
HULIGEVVA
|
00652
|
PKGB0010904
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540142
|
|
HULIGEVVA
|
()
|
|
66
|
KOPPAL
|
KN-20-002-005-001/170
(MATTUR)
|
1520002005NRG23140720220701774
|
14/07/2022
|
MALLAVVA
|
1520002005WL009260
|
MALLAVVA
|
00652
|
PKGB0010904
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540177
|
|
MALLAVVA
|
()
|
|
67
|
KOPPAL
|
KN-20-002-005-001/175
(MATTUR)
|
1520002005NRG23140720220701776
|
14/07/2022
|
HANUMAPPA
|
1520002005WL009260
|
HANUMAPPA
|
00652
|
PKGB0010904
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540238
|
|
HANUMAPPA
|
()
|
|
68
|
KOPPAL
|
KN-20-002-005-001/175
(MATTUR)
|
1520002005NRG23140720220701778
|
14/07/2022
|
VENKATESHA
|
1520002005WL009260
|
VENKATESHA
|
00652
|
PKGB0010904
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540152
|
|
VENKATESHA
|
()
|
|
69
|
KOPPAL
|
KN-20-002-005-001/18-B
(MATTUR)
|
1520002005NRG23140720220701779
|
14/07/2022
|
SUMANGALA
|
1520002005WL009260
|
SUMANGALA
|
00652
|
PKGB0010904
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540185
|
|
SUMANGALA
|
()
|
|
70
|
KOPPAL
|
KN-20-002-005-001/190-A
(MATTUR)
|
1520002005NRG23140720220701782
|
14/07/2022
|
LAXMAVVA
|
1520002005WL009260
|
LAXMAVVA
|
00652
|
PKGB0010904
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540249
|
|
LAXMAVVA
|
()
|
|
71
|
KOPPAL
|
KN-20-002-005-001/266
(MATTUR)
|
1520002005NRG23140720220701786
|
14/07/2022
|
UDACHAPPA
|
1520002005WL009260
|
UDACHAPPA
|
00652
|
PKGB0010904
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540123
|
|
UDACHAPPA
|
()
|
|
72
|
KOPPAL
|
KN-20-002-005-001/274
(MATTUR)
|
1520002005NRG23140720220701788
|
14/07/2022
|
NAGARATNA
|
1520002005WL009260
|
NAGARATNA
|
00652
|
PKGB0010904
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540179
|
|
NAGARATNA
|
()
|
|
73
|
KOPPAL
|
KN-20-002-005-001/275-A
(MATTUR)
|
1520002005NRG23140720220701789
|
14/07/2022
|
KUSHAMAVVA
|
1520002005WL009260
|
KUSHAMAVVA
|
00652
|
PKGB0010904
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540245
|
|
KUSHAMAVVA
|
()
|
|
74
|
KOPPAL
|
KN-20-002-005-001/35-A
(MATTUR)
|
1520002005NRG23140720220701793
|
14/07/2022
|
PARMESHAPPA
|
1520002005WL009260
|
PARMESHAPPA
|
00652
|
PKGB0010904
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540234
|
|
PARMESHAPPA
|
()
|
|
75
|
KOPPAL
|
KN-20-002-005-001/35-A
(MATTUR)
|
1520002005NRG23140720220701792
|
14/07/2022
|
SAVITRAVVA
|
1520002005WL009260
|
SAVITRAVVA
|
00652
|
PKGB0010904
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540175
|
|
SAVITRAVVA
|
()
|
|
76
|
KOPPAL
|
KN-20-002-005-001/356
(MATTUR)
|
1520002005NRG23140720220701794
|
14/07/2022
|
GONEPPA
|
1520002005WL009260
|
GONEPPA
|
00652
|
PKGB0010904
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540242
|
|
GONEPPA
|
()
|
|
77
|
KOPPAL
|
KN-20-002-005-001/38-A
(MATTUR)
|
1520002005NRG23140720220701797
|
14/07/2022
|
NAGAVVA
|
1520002005WL009260
|
NAGAVVA
|
00652
|
PKGB0010904
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540178
|
|
NAGAVVA
|
()
|
|
78
|
KOPPAL
|
KN-20-002-005-001/38-A
(MATTUR)
|
1520002005NRG23140720220701796
|
14/07/2022
|
PAKIRAVVA
|
1520002005WL009260
|
PAKIRAVVA
|
00652
|
PKGB0010904
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540183
|
|
PAKIRAVVA
|
()
|
|
79
|
KOPPAL
|
KN-20-002-005-001/411
(MATTUR)
|
1520002005NRG23140720220701799
|
14/07/2022
|
MUTTU
|
1520002005WL009260
|
MUTTU
|
00652
|
PKGB0010904
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540173
|
|
MUTTU
|
()
|
|
80
|
KOPPAL
|
KN-20-002-005-001/411
(MATTUR)
|
1520002005NRG23140720220701798
|
14/07/2022
|
NAGAMMA
|
1520002005WL009260
|
NAGAMMA
|
00652
|
PKGB0010904
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540133
|
|
NAGAMMA
|
()
|
|
81
|
KOPPAL
|
KN-20-002-005-001/474
(MATTUR)
|
1520002005NRG23140720220701800
|
14/07/2022
|
MARIYAVVA
|
1520002005WL009260
|
MARIYAVVA
|
00652
|
PKGB0010904
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540248
|
|
MARIYAVVA
|
()
|
|
82
|
KOPPAL
|
KN-20-002-005-001/474
(MATTUR)
|
1520002005NRG23140720220701801
|
14/07/2022
|
NAGAPPA
|
1520002005WL009260
|
NAGAPPA
|
00652
|
PKGB0010904
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540247
|
|
NAGAPPA
|
()
|
|
83
|
KOPPAL
|
KN-20-002-005-001/51-B
(MATTUR)
|
1520002005NRG23140720220701803
|
14/07/2022
|
RANGAPPA
|
1520002005WL009260
|
RANGAPPA
|
00652
|
PKGB0010904
|
1610
|
1610
|
Processed
|
19/07/2022
|
|
3187540146
|
|
RANGAPPA
|
()
|
|
84
|
KOPPAL
|
KN-20-002-005-001/523
(MATTUR)
|
1520002005NRG23140720220701805
|
14/07/2022
|
DEVENDRAPPA
|
1520002005WL009260
|
DEVENDRAPPA
|
00652
|
PKGB0010904
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540196
|
|
DEVENDRAPPA
|
()
|
|
85
|
KOPPAL
|
KN-20-002-005-001/523
(MATTUR)
|
1520002005NRG23140720220701804
|
14/07/2022
|
LAXMAVVA
|
1520002005WL009260
|
LAXMAVVA
|
00652
|
PKGB0010904
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540244
|
|
LAXMAVVA
|
()
|
|
86
|
KOPPAL
|
KN-20-002-005-001/523
(MATTUR)
|
1520002005NRG23140720220701806
|
14/07/2022
|
NRTRAVATI
|
1520002005WL009260
|
NRTRAVATI
|
00652
|
PKGB0010904
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540197
|
|
NRTRAVATI
|
()
|
|
87
|
KOPPAL
|
KN-20-002-005-001/55
(MATTUR)
|
1520002005NRG23140720220701808
|
14/07/2022
|
HULIGEVVA
|
1520002005WL009260
|
HULIGEVVA
|
00652
|
PKGB0010904
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540182
|
|
HULIGEVVA
|
()
|
|
88
|
KOPPAL
|
KN-20-002-005-001/56-A
(MATTUR)
|
1520002005NRG23140720220701810
|
14/07/2022
|
LAXMAVVA
|
1520002005WL009260
|
LAXMAVVA
|
00652
|
PKGB0010904
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540174
|
|
LAXMAVVA
|
()
|
|
89
|
KOPPAL
|
KN-20-002-005-001/6
(MATTUR)
|
1520002005NRG23140720220701813
|
14/07/2022
|
RAJABXI
|
1520002005WL009260
|
RAJABXI
|
00652
|
PKGB0010904
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540111
|
|
RAJABXI
|
()
|
|
90
|
KOPPAL
|
KN-20-002-005-001/6
(MATTUR)
|
1520002005NRG23140720220701812
|
14/07/2022
|
YAMANABI
|
1520002005WL009260
|
YAMANABI
|
00652
|
PKGB0010904
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540194
|
|
YAMANABI
|
()
|
|
91
|
KOPPAL
|
KN-20-002-005-001/616
(MATTUR)
|
1520002005NRG23140720220701815
|
14/07/2022
|
HULIGEVVA
|
1520002005WL009260
|
HULIGEVVA
|
00652
|
PKGB0010904
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540237
|
|
HULIGEVVA
|
()
|
|
92
|
KOPPAL
|
KN-20-002-005-001/626-B
(MATTUR)
|
1520002005NRG23140720220701816
|
14/07/2022
|
SHRIKANTHA
|
1520002005WL009260
|
SHRIKANTHA
|
00652
|
PKGB0010904
|
1610
|
1610
|
Processed
|
19/07/2022
|
|
3187540232
|
|
SHRIKANTHA
|
()
|
|
93
|
KOPPAL
|
KN-20-002-005-001/652-A
(MATTUR)
|
1520002005NRG23140720220701817
|
14/07/2022
|
RENUKHAVVA
|
1520002005WL009260
|
RENUKHAVVA
|
00652
|
PKGB0010904
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540138
|
|
RENUKHAVVA
|
()
|
|
94
|
KOPPAL
|
KN-20-002-005-001/67
(MATTUR)
|
1520002005NRG23140720220701819
|
14/07/2022
|
RUDRAPPA
|
1520002005WL009260
|
RUDRAPPA
|
00652
|
PKGB0010904
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540256
|
|
RUDRAPPA
|
()
|
|
95
|
KOPPAL
|
KN-20-002-005-001/671
(MATTUR)
|
1520002005NRG23140720220701821
|
14/07/2022
|
MAILARAPPA
|
1520002005WL009260
|
MAILARAPPA
|
00652
|
PKGB0010904
|
1610
|
1610
|
Processed
|
19/07/2022
|
|
3187540149
|
|
MAILARAPPA
|
()
|
|
96
|
KOPPAL
|
KN-20-002-005-001/671
(MATTUR)
|
1520002005NRG23140720220701822
|
14/07/2022
|
SAREPPA
|
1520002005WL009260
|
SAREPPA
|
00652
|
PKGB0010904
|
1610
|
1610
|
Processed
|
19/07/2022
|
|
3187540128
|
|
SAREPPA
|
()
|
|
97
|
KOPPAL
|
KN-20-002-005-001/671
(MATTUR)
|
1520002005NRG23140720220701823
|
14/07/2022
|
YAMANAVVA
|
1520002005WL009260
|
YAMANAVVA
|
00652
|
PKGB0010904
|
1610
|
1610
|
Processed
|
19/07/2022
|
|
3187540125
|
|
YAMANAVVA
|
()
|
|
98
|
KOPPAL
|
KN-20-002-005-001/673-B
(MATTUR)
|
1520002005NRG23140720220701824
|
14/07/2022
|
REKHA
|
1520002005WL009260
|
REKHA
|
00652
|
PKGB0010904
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540112
|
|
REKHA
|
()
|
|
99
|
KOPPAL
|
KN-20-002-005-001/676-A
(MATTUR)
|
1520002005NRG23140720220701826
|
14/07/2022
|
PAKIRAVVA
|
1520002005WL009260
|
PAKIRAVVA
|
00652
|
PKGB0010904
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540139
|
|
PAKIRAVVA
|
()
|
|
100
|
KOPPAL
|
KN-20-002-005-001/680-A
(MATTUR)
|
1520002005NRG23140720220701827
|
14/07/2022
|
SOMAVVA
|
1520002005WL009260
|
SOMAVVA
|
00652
|
PKGB0010904
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540195
|
|
SOMAVVA
|
()
|
|
101
|
KOPPAL
|
KN-20-002-005-001/681-C
(MATTUR)
|
1520002005NRG23140720220701829
|
14/07/2022
|
BALAVVA
|
1520002005WL009260
|
BALAVVA
|
00652
|
PKGB0010904
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540190
|
|
BALAVVA
|
()
|
|
102
|
KOPPAL
|
KN-20-002-005-001/681-C
(MATTUR)
|
1520002005NRG23140720220701830
|
14/07/2022
|
YALLAPPA
|
1520002005WL009260
|
YALLAPPA
|
00652
|
PKGB0010904
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540113
|
|
YALLAPPA
|
()
|
|
103
|
KOPPAL
|
KN-20-002-005-001/688-A
(MATTUR)
|
1520002005NRG23140720220701832
|
14/07/2022
|
JAYASHRI
|
1520002005WL009260
|
JAYASHRI
|
00652
|
PKGB0010904
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540258
|
|
JAYASHRI
|
()
|
|
104
|
KOPPAL
|
KN-20-002-005-001/694-A
(MATTUR)
|
1520002005NRG23140720220701834
|
14/07/2022
|
MAILAPPA
|
1520002005WL009260
|
MAILAPPA
|
00652
|
PKGB0010904
|
1610
|
1610
|
Processed
|
19/07/2022
|
|
3187540171
|
|
MAILAPPA
|
()
|
|
105
|
KOPPAL
|
KN-20-002-005-001/699-A
(MATTUR)
|
1520002005NRG23140720220701836
|
14/07/2022
|
MARIYAVVA
|
1520002005WL009260
|
MARIYAVVA
|
00652
|
PKGB0010904
|
1610
|
1610
|
Processed
|
19/07/2022
|
|
3187540189
|
|
MARIYAVVA
|
()
|
|
106
|
KOPPAL
|
KN-20-002-005-001/699-A
(MATTUR)
|
1520002005NRG23140720220701835
|
14/07/2022
|
SHIVAPUTRAPPA
|
1520002005WL009260
|
SHIVAPUTRAPPA
|
00652
|
PKGB0010904
|
1610
|
1610
|
Processed
|
19/07/2022
|
|
3187540110
|
|
SHIVAPUTRAPPA
|
()
|
|
107
|
KOPPAL
|
KN-20-002-005-001/704-A
(MATTUR)
|
1520002005NRG23140720220701839
|
14/07/2022
|
HANUMAPPA
|
1520002005WL009260
|
HANUMAPPA
|
00652
|
PKGB0010904
|
1610
|
1610
|
Processed
|
19/07/2022
|
|
3187540148
|
|
HANUMAPPA
|
()
|
|
108
|
KOPPAL
|
KN-20-002-005-001/746-A
(MATTUR)
|
1520002005NRG23140720220701841
|
14/07/2022
|
KOTESHA
|
1520002005WL009260
|
KOTESHA
|
00652
|
PKGB0010904
|
1610
|
1610
|
Processed
|
19/07/2022
|
|
3187540147
|
|
KOTESHA
|
()
|
|
109
|
KOPPAL
|
KN-20-002-005-001/746-A
(MATTUR)
|
1520002005NRG23140720220701840
|
14/07/2022
|
SHIVALINGAPPA
|
1520002005WL009260
|
SHIVALINGAPPA
|
00652
|
PKGB0010904
|
1610
|
1610
|
Processed
|
19/07/2022
|
|
3187540231
|
|
SHIVALINGAPPA
|
()
|
|
110
|
KOPPAL
|
KN-20-002-005-001/753-A
(MATTUR)
|
1520002005NRG23140720220701842
|
14/07/2022
|
MANJAPPA
|
1520002005WL009260
|
MANJAPPA
|
00652
|
PKGB0010904
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540120
|
|
MANJAPPA
|
()
|
|
111
|
KOPPAL
|
KN-20-002-005-001/753-A
(MATTUR)
|
1520002005NRG23140720220701843
|
14/07/2022
|
SHARADHA
|
1520002005WL009260
|
SHARADHA
|
00652
|
PKGB0010904
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540132
|
|
SHARADHA
|
()
|
|
112
|
KOPPAL
|
KN-20-002-005-001/764
(MATTUR)
|
1520002005NRG23140720220701845
|
14/07/2022
|
PARMESHA
|
1520002005WL009260
|
PARMESHA
|
00652
|
PKGB0010904
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540246
|
|
PARMESHA
|
()
|
|
113
|
KOPPAL
|
KN-20-002-005-001/771-A
(MATTUR)
|
1520002005NRG23140720220701847
|
14/07/2022
|
mareppa
|
1520002005WL009260
|
mareppa
|
00652
|
PKGB0010904
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540130
|
|
mareppa
|
()
|
|
114
|
KOPPAL
|
KN-20-002-005-001/771-A
(MATTUR)
|
1520002005NRG23140720220701846
|
14/07/2022
|
UDACHAMMA
|
1520002005WL009260
|
UDACHAMMA
|
00652
|
PKGB0010904
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540129
|
|
UDACHAMMA
|
()
|
|
115
|
KOPPAL
|
KN-20-002-005-001/790-A
(MATTUR)
|
1520002005NRG23140720220701850
|
14/07/2022
|
HULIGEVVA
|
1520002005WL009260
|
HULIGEVVA
|
00652
|
PKGB0010904
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540188
|
|
HULIGEVVA
|
()
|
|
116
|
KOPPAL
|
KN-20-002-005-001/790-A
(MATTUR)
|
1520002005NRG23140720220701853
|
14/07/2022
|
MAHENDRA
|
1520002005WL009260
|
MAHENDRA
|
00652
|
PKGB0010904
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540172
|
|
MAHENDRA
|
()
|
|
117
|
KOPPAL
|
KN-20-002-005-001/790-A
(MATTUR)
|
1520002005NRG23140720220701852
|
14/07/2022
|
PARSURAM
|
1520002005WL009260
|
PARSURAM
|
00652
|
PKGB0010904
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540124
|
|
PARSURAM
|
()
|
|
118
|
KOPPAL
|
KN-20-002-005-001/790-A
(MATTUR)
|
1520002005NRG23140720220701851
|
14/07/2022
|
RENUKVVA
|
1520002005WL009260
|
RENUKVVA
|
00652
|
PKGB0010904
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540131
|
|
RENUKVVA
|
()
|
|
119
|
KOPPAL
|
KN-20-002-005-001/791-B
(MATTUR)
|
1520002005NRG23140720220701855
|
14/07/2022
|
NEELAVVA
|
1520002005WL009260
|
NEELAVVA
|
00652
|
PKGB0010904
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540186
|
|
NEELAVVA
|
()
|
|
120
|
KOPPAL
|
KN-20-002-005-001/80
(MATTUR)
|
1520002005NRG23140720220701857
|
14/07/2022
|
YAMANOORASAB
|
1520002005WL009260
|
YAMANOORASAB
|
00652
|
PKGB0010904
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540202
|
|
YAMANOORASAB
|
()
|
|
121
|
KOPPAL
|
KN-20-002-005-001/801-A
(MATTUR)
|
1520002005NRG23140720220701858
|
14/07/2022
|
SHRIDEVI
|
1520002005WL009260
|
SHRIDEVI
|
00652
|
PKGB0010904
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540134
|
|
SHRIDEVI
|
()
|
|
122
|
KOPPAL
|
KN-20-002-005-001/822
(MATTUR)
|
1520002005NRG23140720220701860
|
14/07/2022
|
NETRAVTI
|
1520002005WL009260
|
NETRAVTI
|
00652
|
PKGB0010904
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540141
|
|
NETRAVTI
|
()
|
|
123
|
KOPPAL
|
KN-20-002-005-001/836
(MATTUR)
|
1520002005NRG23140720220701864
|
14/07/2022
|
SHANTAVVA
|
1520002005WL009260
|
SHANTAVVA
|
00652
|
PKGB0010904
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540121
|
|
SHANTAVVA
|
()
|
|
124
|
KOPPAL
|
KN-20-002-005-001/85-A
(MATTUR)
|
1520002005NRG23140720220701866
|
14/07/2022
|
MALLAVVA
|
1520002005WL009260
|
MALLAVVA
|
00652
|
PKGB0010904
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540180
|
|
MALLAVVA
|
()
|
|
125
|
KOPPAL
|
KN-20-002-005-001/85-A
(MATTUR)
|
1520002005NRG23140720220701867
|
14/07/2022
|
PAKIRAPPA
|
1520002005WL009260
|
PAKIRAPPA
|
00652
|
PKGB0010904
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540254
|
|
PAKIRAPPA
|
()
|
|
126
|
KOPPAL
|
KN-20-002-005-001/85-A
(MATTUR)
|
1520002005NRG23140720220701868
|
14/07/2022
|
REKHA
|
1520002005WL009260
|
REKHA
|
00652
|
PKGB0010904
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540140
|
|
REKHA
|
()
|
|
127
|
KOPPAL
|
KN-20-002-005-001/85-A
(MATTUR)
|
1520002005NRG23140720220701865
|
14/07/2022
|
YALLAPPA
|
1520002005WL009260
|
YALLAPPA
|
00652
|
PKGB0010904
|
1610
|
1610
|
Processed
|
19/07/2022
|
|
3187540116
|
|
YALLAPPA
|
()
|
|
128
|
KOPPAL
|
KN-20-002-005-001/864-A
(MATTUR)
|
1520002005NRG23140720220701869
|
14/07/2022
|
DURGAPPA
|
1520002005WL009260
|
DURGAPPA
|
00652
|
PKGB0010904
|
1610
|
1610
|
Processed
|
19/07/2022
|
|
3187540109
|
|
DURGAPPA
|
()
|
|
129
|
KOPPAL
|
KN-20-002-005-001/864-A
(MATTUR)
|
1520002005NRG23140720220701870
|
14/07/2022
|
GALEVVA
|
1520002005WL009260
|
GALEVVA
|
00652
|
PKGB0010904
|
1610
|
1610
|
Processed
|
19/07/2022
|
|
3187540144
|
|
GALEVVA
|
()
|
|
130
|
KOPPAL
|
KN-20-002-005-001/864-A
(MATTUR)
|
1520002005NRG23140720220701871
|
14/07/2022
|
SATYAPPA
|
1520002005WL009260
|
SATYAPPA
|
00652
|
PKGB0010904
|
1610
|
1610
|
Processed
|
19/07/2022
|
|
3187540145
|
|
SATYAPPA
|
()
|
|
131
|
KOPPAL
|
KN-20-002-005-001/87
(MATTUR)
|
1520002005NRG23140720220701872
|
14/07/2022
|
SHASIKAL
|
1520002005WL009260
|
SHASIKAL
|
00652
|
PKGB0010904
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540243
|
|
SHASIKAL
|
()
|
|
132
|
KOPPAL
|
KN-20-002-005-001/877-A
(MATTUR)
|
1520002005NRG23140720220701874
|
14/07/2022
|
LAXMI
|
1520002005WL009260
|
LAXMI
|
00652
|
PKGB0010904
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540257
|
|
LAXMI
|
()
|
|
133
|
KOPPAL
|
KN-20-002-005-001/877-A
(MATTUR)
|
1520002005NRG23140720220701873
|
14/07/2022
|
RUDRAPPA
|
1520002005WL009260
|
RUDRAPPA
|
00652
|
PKGB0010904
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540198
|
|
RUDRAPPA
|
()
|
|
134
|
KOPPAL
|
KN-20-002-005-001/906
(MATTUR)
|
1520002005NRG23140720220701875
|
14/07/2022
|
KASTUREVVA
|
1520002005WL009260
|
KASTUREVVA
|
00652
|
PKGB0010904
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540253
|
|
KASTUREVVA
|
()
|
|
135
|
KOPPAL
|
KN-20-002-005-001/911
(MATTUR)
|
1520002005NRG23140720220701876
|
14/07/2022
|
HANUMEHSA
|
1520002005WL009260
|
HANUMEHSA
|
00652
|
PKGB0010904
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540119
|
|
HANUMEHSA
|
()
|
|
136
|
KOPPAL
|
KN-20-002-005-001/916
(MATTUR)
|
1520002005NRG23140720220701878
|
14/07/2022
|
ANNAVVA
|
1520002005WL009260
|
ANNAVVA
|
00652
|
PKGB0010904
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540255
|
|
ANNAVVA
|
()
|
|
137
|
KOPPAL
|
KN-20-002-005-001/916
(MATTUR)
|
1520002005NRG23140720220701879
|
14/07/2022
|
GIDDAPPA
|
1520002005WL009260
|
GIDDAPPA
|
00652
|
PKGB0010904
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540114
|
|
GIDDAPPA
|
()
|
|
138
|
KOPPAL
|
KN-20-002-005-001/916
(MATTUR)
|
1520002005NRG23140720220701880
|
14/07/2022
|
LAXMI
|
1520002005WL009260
|
LAXMI
|
00652
|
PKGB0010904
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540143
|
|
LAXMI
|
()
|
|
139
|
KOPPAL
|
KN-20-002-005-001/916
(MATTUR)
|
1520002005NRG23140720220701877
|
14/07/2022
|
SHEKARAPPA
|
1520002005WL009260
|
SHEKARAPPA
|
00652
|
PKGB0010904
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540236
|
|
SHEKARAPPA
|
()
|
|
140
|
KOPPAL
|
KN-20-002-005-001/92
(MATTUR)
|
1520002005NRG23140720220701883
|
14/07/2022
|
HULIGEVVA
|
1520002005WL009260
|
HULIGEVVA
|
00652
|
PKGB0010904
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540117
|
|
HULIGEVVA
|
()
|
|
141
|
KOPPAL
|
KN-20-002-005-001/92
(MATTUR)
|
1520002005NRG23140720220701884
|
14/07/2022
|
LAXMAVVA
|
1520002005WL009260
|
LAXMAVVA
|
00652
|
PKGB0010904
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540153
|
|
LAXMAVVA
|
()
|
|
142
|
KOPPAL
|
KN-20-002-005-001/920
(MATTUR)
|
1520002005NRG23140720220701885
|
14/07/2022
|
IRAVVA
|
1520002005WL009260
|
IRAVVA
|
00652
|
PKGB0010904
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540107
|
|
IRAVVA
|
()
|
|
143
|
KOPPAL
|
KN-20-002-005-001/93
(MATTUR)
|
1520002005NRG23140720220701886
|
14/07/2022
|
RENUKAVVA
|
1520002005WL009260
|
RENUKAVVA
|
00652
|
PKGB0010904
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540181
|
|
RENUKAVVA
|
()
|
|
144
|
KOPPAL
|
KN-20-002-005-001/975
(MATTUR)
|
1520002005NRG23140720220701888
|
14/07/2022
|
YAMANURASAB
|
1520002005WL009260
|
YAMANURASAB
|
00652
|
PKGB0010904
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540150
|
|
YAMANURASAB
|
()
|
|
145
|
KOPPAL
|
KN-20-002-005-001/99-A
(MATTUR)
|
1520002005NRG23140720220701889
|
14/07/2022
|
BHAGYAVVA
|
1520002005WL009260
|
BHAGYAVVA
|
00652
|
PKGB0010904
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540104
|
|
BHAGYAVVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198950
|
198950
|
|
|
|
|
|
|
|
|
146
|
KOPPAL
|
KN-20-002-005-001/316-B
(MATTUR)
|
1520002005NRG23140720220701790
|
14/07/2022
|
TEJAPPA
|
1520002005WL009260
|
TEJAPPA
|
00666
|
IDFB0080351
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540221
|
|
TEJAPPA
|
()
|
|
147
|
KOPPAL
|
KN-20-002-005-001/681-C
(MATTUR)
|
1520002005NRG23140720220701831
|
14/07/2022
|
PAKIRESHA
|
1520002005WL009260
|
PAKIRESHA
|
00666
|
IDFB0080351
|
230
|
230
|
Processed
|
19/07/2022
|
|
3187540220
|
|
PAKIRESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
148
|
KOPPAL
|
KN-20-002-005-001/1127
(MATTUR)
|
1520002005NRG23140720220701737
|
14/07/2022
|
Ningareddi
|
1520002005WL009260
|
Ningareddi
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540226
|
|
Ningareddi
|
()
|
|
149
|
KOPPAL
|
KN-20-002-005-001/1166
(MATTUR)
|
1520002005NRG23140720220701758
|
14/07/2022
|
RAJASAB
|
1520002005WL009260
|
RAJASAB
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540228
|
|
RAJASAB
|
()
|
|
150
|
KOPPAL
|
KN-20-002-005-001/1179
(MATTUR)
|
1520002005NRG23140720220701763
|
14/07/2022
|
NAGAPPA
|
1520002005WL009260
|
NAGAPPA
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540229
|
|
NAGAPPA
|
()
|
|
151
|
KOPPAL
|
KN-20-002-005-001/1182
(MATTUR)
|
1520002005NRG23140720220701765
|
14/07/2022
|
PRAKSHA
|
1520002005WL009260
|
PRAKSHA
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540222
|
|
PRAKSHA
|
()
|
|
152
|
KOPPAL
|
KN-20-002-005-001/6
(MATTUR)
|
1520002005NRG23140720220701811
|
14/07/2022
|
RAHIMANASAB
|
1520002005WL009260
|
RAHIMANASAB
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540224
|
|
RAHIMANASAB
|
()
|
|
153
|
KOPPAL
|
KN-20-002-005-001/6
(MATTUR)
|
1520002005NRG23140720220701814
|
14/07/2022
|
SHABINABEGMA
|
1520002005WL009260
|
SHABINABEGMA
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540223
|
|
SHABINABEGMA
|
()
|
|
154
|
KOPPAL
|
KN-20-002-005-001/680-A
(MATTUR)
|
1520002005NRG23140720220701828
|
14/07/2022
|
NETRAVATI
|
1520002005WL009260
|
NETRAVATI
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540225
|
|
NETRAVATI
|
()
|
|
155
|
KOPPAL
|
KN-20-002-005-001/92
(MATTUR)
|
1520002005NRG23140720220701882
|
14/07/2022
|
MARUTI
|
1520002005WL009260
|
MARUTI
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
19/07/2022
|
|
3187540227
|
|
MARUTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277380
|
277380
|
|
|
|
|
|
|
|