|
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-20-002-018-001/1080
(KUNIKERI)
|
1520002037NRG23090620220374002
|
09/06/2022
|
Nagavva
|
1520002037WL004566
|
Nagavva
|
00045
|
BARB0KOPPAL
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610569
|
|
Nagavva
|
()
|
|
2
|
KOPPAL
|
KN-20-002-018-001/1085
(KUNIKERI)
|
1520002037NRG23090620220374009
|
09/06/2022
|
Bhimappa
|
1520002037WL004566
|
Bhimappa
|
00045
|
BARB0KOPPAL
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610571
|
|
Bhimappa
|
()
|
|
3
|
KOPPAL
|
KN-20-002-018-001/1153
(KUNIKERI)
|
1520002037NRG23090620220374050
|
09/06/2022
|
Jadegouda
|
1520002037WL004566
|
Jadegouda
|
00045
|
BARB0KOPPAL
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610570
|
|
Jadegouda
|
()
|
|
4
|
KOPPAL
|
KN-20-002-018-001/1230
(KUNIKERI)
|
1520002037NRG23090620220374131
|
09/06/2022
|
Bagavva
|
1520002037WL004566
|
Bagavva
|
00045
|
BARB0KOPPAL
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610572
|
|
Bagavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8120
|
8120
|
|
|
|
|
|
|
|
|
5
|
KOPPAL
|
KN-20-002-018-001/213
(KUNIKERI)
|
1520002037NRG23090620220374153
|
09/06/2022
|
Hanumagoud
|
1520002037WL004566
|
Hanumagoud
|
00048
|
BKID0008475
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610573
|
|
Hanumagoud
|
()
|
|
6
|
KOPPAL
|
KN-20-002-018-001/348
(KUNIKERI)
|
1520002037NRG23090620220374168
|
09/06/2022
|
Ningajja
|
1520002037WL004566
|
Ningajja
|
00048
|
BKID0008475
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610574
|
|
Ningajja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4060
|
4060
|
|
|
|
|
|
|
|
|
7
|
KOPPAL
|
KN-20-002-016-006/28-A
(KUNIKERI)
|
1520002037NRG23090620220373972
|
09/06/2022
|
Shekhappa
|
1520002037WL004566
|
Shekhappa
|
00078
|
CNRB0000546
|
290
|
290
|
Processed
|
22/06/2022
|
|
2420610582
|
|
Shekhappa
|
()
|
|
8
|
KOPPAL
|
KN-20-002-018-001/1091
(KUNIKERI)
|
1520002037NRG23090620220374013
|
09/06/2022
|
Devakka
|
1520002037WL004566
|
Devakka
|
00078
|
CNRB0000546
|
1740
|
1740
|
Processed
|
22/06/2022
|
|
2420610578
|
|
Devakka
|
()
|
|
9
|
KOPPAL
|
KN-20-002-018-001/1145
(KUNIKERI)
|
1520002037NRG23090620220374043
|
09/06/2022
|
Premavva
|
1520002037WL004566
|
Premavva
|
00078
|
CNRB0000546
|
1740
|
1740
|
Processed
|
22/06/2022
|
|
2420610581
|
|
Premavva
|
()
|
|
10
|
KOPPAL
|
KN-20-002-018-001/1177
(KUNIKERI)
|
1520002037NRG23090620220374074
|
09/06/2022
|
Savitramma
|
1520002037WL004566
|
Savitramma
|
00078
|
CNRB0000546
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610580
|
|
Savitramma
|
()
|
|
11
|
KOPPAL
|
KN-20-002-018-001/1185
(KUNIKERI)
|
1520002037NRG23090620220374088
|
09/06/2022
|
Mallavva
|
1520002037WL004566
|
Mallavva
|
00078
|
CNRB0000546
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610579
|
|
Mallavva
|
()
|
|
12
|
KOPPAL
|
KN-20-002-018-001/348
(KUNIKERI)
|
1520002037NRG23090620220374171
|
09/06/2022
|
Siddamma
|
1520002037WL004566
|
Siddamma
|
00078
|
CNRB0000546
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610583
|
|
Siddamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9860
|
9860
|
|
|
|
|
|
|
|
|
13
|
KOPPAL
|
KN-20-002-016-006/28-A
(KUNIKERI)
|
1520002037NRG23090620220373973
|
09/06/2022
|
Pakkavva
|
1520002037WL004566
|
Pakkavva
|
00078
|
CNRB0004025
|
580
|
580
|
Processed
|
22/06/2022
|
|
2420610613
|
|
Pakkavva
|
()
|
|
14
|
KOPPAL
|
KN-20-002-018-001/101-A
(KUNIKERI)
|
1520002037NRG23090620220373979
|
09/06/2022
|
Devavva
|
1520002037WL004566
|
Devavva
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610602
|
|
Devavva
|
()
|
|
15
|
KOPPAL
|
KN-20-002-018-001/101-A
(KUNIKERI)
|
1520002037NRG23090620220373978
|
09/06/2022
|
Nagappa
|
1520002037WL004566
|
Nagappa
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610601
|
|
Nagappa
|
()
|
|
16
|
KOPPAL
|
KN-20-002-018-001/1025-B
(KUNIKERI)
|
1520002037NRG23090620220373985
|
09/06/2022
|
Hampavva
|
1520002037WL004566
|
Hampavva
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610619
|
|
Hampavva
|
()
|
|
17
|
KOPPAL
|
KN-20-002-018-001/1072
(KUNIKERI)
|
1520002037NRG23090620220373998
|
09/06/2022
|
Lalita
|
1520002037WL004566
|
Lalita
|
00078
|
CNRB0004025
|
870
|
870
|
Processed
|
22/06/2022
|
|
2420610584
|
|
Lalita
|
()
|
|
18
|
KOPPAL
|
KN-20-002-018-001/1072
(KUNIKERI)
|
1520002037NRG23090620220373997
|
09/06/2022
|
MaNJAPPA
|
1520002037WL004566
|
MaNJAPPA
|
00078
|
CNRB0004025
|
870
|
870
|
Processed
|
22/06/2022
|
|
2420610590
|
|
MaNJAPPA
|
()
|
|
19
|
KOPPAL
|
KN-20-002-018-001/1083
(KUNIKERI)
|
1520002037NRG23090620220374006
|
09/06/2022
|
durugavva
|
1520002037WL004566
|
durugavva
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
22/06/2022
|
|
2420610586
|
|
durugavva
|
()
|
|
20
|
KOPPAL
|
KN-20-002-018-001/1085
(KUNIKERI)
|
1520002037NRG23090620220374008
|
09/06/2022
|
Yamanavva
|
1520002037WL004566
|
Yamanavva
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610604
|
|
Yamanavva
|
()
|
|
21
|
KOPPAL
|
KN-20-002-018-001/1089
(KUNIKERI)
|
1520002037NRG23090620220374010
|
09/06/2022
|
Renuka
|
1520002037WL004566
|
Renuka
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
22/06/2022
|
|
2420610631
|
|
Renuka
|
()
|
|
22
|
KOPPAL
|
KN-20-002-018-001/1090-A
(KUNIKERI)
|
1520002037NRG23090620220374011
|
09/06/2022
|
Kasturi
|
1520002037WL004566
|
Kasturi
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610628
|
|
Kasturi
|
()
|
|
23
|
KOPPAL
|
KN-20-002-018-001/1099
(KUNIKERI)
|
1520002037NRG23090620220374015
|
09/06/2022
|
Ningappa
|
1520002037WL004566
|
Ningappa
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610626
|
|
Ningappa
|
()
|
|
24
|
KOPPAL
|
KN-20-002-018-001/1115
(KUNIKERI)
|
1520002037NRG23090620220374018
|
09/06/2022
|
Vijayalakshmi
|
1520002037WL004566
|
Vijayalakshmi
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
22/06/2022
|
|
2420610589
|
|
Vijayalakshmi
|
()
|
|
25
|
KOPPAL
|
KN-20-002-018-001/1116
(KUNIKERI)
|
1520002037NRG23090620220374021
|
09/06/2022
|
Praveen
|
1520002037WL004566
|
Praveen
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610595
|
|
Praveen
|
()
|
|
26
|
KOPPAL
|
KN-20-002-018-001/1117
(KUNIKERI)
|
1520002037NRG23090620220374023
|
09/06/2022
|
Gavisiddamma
|
1520002037WL004566
|
Gavisiddamma
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610591
|
|
Gavisiddamma
|
()
|
|
27
|
KOPPAL
|
KN-20-002-018-001/1119
(KUNIKERI)
|
1520002037NRG23090620220374027
|
09/06/2022
|
Deepa
|
1520002037WL004566
|
Deepa
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610618
|
|
Deepa
|
()
|
|
28
|
KOPPAL
|
KN-20-002-018-001/1128
(KUNIKERI)
|
1520002037NRG23090620220374032
|
09/06/2022
|
Pampappa
|
1520002037WL004566
|
Pampappa
|
00078
|
CNRB0004025
|
1160
|
1160
|
Processed
|
22/06/2022
|
|
2420610609
|
|
Pampappa
|
()
|
|
29
|
KOPPAL
|
KN-20-002-018-001/1130
(KUNIKERI)
|
1520002037NRG23090620220374034
|
09/06/2022
|
Balappa
|
1520002037WL004566
|
Balappa
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610625
|
|
Balappa
|
()
|
|
30
|
KOPPAL
|
KN-20-002-018-001/1130
(KUNIKERI)
|
1520002037NRG23090620220374033
|
09/06/2022
|
Kalavva
|
1520002037WL004566
|
Kalavva
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610592
|
|
Kalavva
|
()
|
|
31
|
KOPPAL
|
KN-20-002-018-001/1142
(KUNIKERI)
|
1520002037NRG23090620220374040
|
09/06/2022
|
Heggappa
|
1520002037WL004566
|
Heggappa
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
22/06/2022
|
|
2420610620
|
|
Heggappa
|
()
|
|
32
|
KOPPAL
|
KN-20-002-018-001/1144
(KUNIKERI)
|
1520002037NRG23090620220374041
|
09/06/2022
|
Ramanna
|
1520002037WL004566
|
Ramanna
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610629
|
|
Ramanna
|
()
|
|
33
|
KOPPAL
|
KN-20-002-018-001/1147
(KUNIKERI)
|
1520002037NRG23090620220374044
|
09/06/2022
|
Gudadappa
|
1520002037WL004566
|
Gudadappa
|
00078
|
CNRB0004025
|
1450
|
1450
|
Processed
|
22/06/2022
|
|
2420610606
|
|
Gudadappa
|
()
|
|
34
|
KOPPAL
|
KN-20-002-018-001/1149
(KUNIKERI)
|
1520002037NRG23090620220374049
|
09/06/2022
|
Phakiravva
|
1520002037WL004566
|
Phakiravva
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610634
|
|
Phakiravva
|
()
|
|
35
|
KOPPAL
|
KN-20-002-018-001/1156
(KUNIKERI)
|
1520002037NRG23090620220374054
|
09/06/2022
|
Mallavva
|
1520002037WL004566
|
Mallavva
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610608
|
|
Mallavva
|
()
|
|
36
|
KOPPAL
|
KN-20-002-018-001/1164
(KUNIKERI)
|
1520002037NRG23090620220374058
|
09/06/2022
|
Ningappa
|
1520002037WL004566
|
Ningappa
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610630
|
|
Ningappa
|
()
|
|
37
|
KOPPAL
|
KN-20-002-018-001/1169
(KUNIKERI)
|
1520002037NRG23090620220374063
|
09/06/2022
|
Rayavva
|
1520002037WL004566
|
Rayavva
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610600
|
|
Rayavva
|
()
|
|
38
|
KOPPAL
|
KN-20-002-018-001/1171
(KUNIKERI)
|
1520002037NRG23090620220374064
|
09/06/2022
|
Kotravva
|
1520002037WL004566
|
Kotravva
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610617
|
|
Kotravva
|
()
|
|
39
|
KOPPAL
|
KN-20-002-018-001/1175
(KUNIKERI)
|
1520002037NRG23090620220374069
|
09/06/2022
|
Hanumavva
|
1520002037WL004566
|
Hanumavva
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610627
|
|
Hanumavva
|
()
|
|
40
|
KOPPAL
|
KN-20-002-018-001/1188
(KUNIKERI)
|
1520002037NRG23090620220374091
|
09/06/2022
|
Ratnavva
|
1520002037WL004566
|
Ratnavva
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610633
|
|
Ratnavva
|
()
|
|
41
|
KOPPAL
|
KN-20-002-018-001/1208
(KUNIKERI)
|
1520002037NRG23090620220374100
|
09/06/2022
|
Kenchavva
|
1520002037WL004566
|
Kenchavva
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610623
|
|
Kenchavva
|
()
|
|
42
|
KOPPAL
|
KN-20-002-018-001/1216
(KUNIKERI)
|
1520002037NRG23090620220374107
|
09/06/2022
|
EErappa
|
1520002037WL004566
|
EErappa
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610614
|
|
EErappa
|
()
|
|
43
|
KOPPAL
|
KN-20-002-018-001/1219
(KUNIKERI)
|
1520002037NRG23090620220374116
|
09/06/2022
|
Hosurappa
|
1520002037WL004566
|
Hosurappa
|
00078
|
CNRB0004025
|
870
|
870
|
Processed
|
22/06/2022
|
|
2420610603
|
|
Hosurappa
|
()
|
|
44
|
KOPPAL
|
KN-20-002-018-001/1223
(KUNIKERI)
|
1520002037NRG23090620220374121
|
09/06/2022
|
Gangamma
|
1520002037WL004566
|
Gangamma
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610588
|
|
Gangamma
|
()
|
|
45
|
KOPPAL
|
KN-20-002-018-001/1230
(KUNIKERI)
|
1520002037NRG23090620220374130
|
09/06/2022
|
Prakash
|
1520002037WL004566
|
Prakash
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610596
|
|
Prakash
|
()
|
|
46
|
KOPPAL
|
KN-20-002-018-001/1231
(KUNIKERI)
|
1520002037NRG23090620220374133
|
09/06/2022
|
Shwetha
|
1520002037WL004566
|
Shwetha
|
00078
|
CNRB0004025
|
2030
|
2030
|
Rejected
|
23/06/2022
|
|
2420610636
|
No Such Account
|
|
|
|
47
|
KOPPAL
|
KN-20-002-018-001/1235
(KUNIKERI)
|
1520002037NRG23090620220374143
|
09/06/2022
|
Neelappa
|
1520002037WL004566
|
Neelappa
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610587
|
|
Neelappa
|
()
|
|
48
|
KOPPAL
|
KN-20-002-018-001/1238
(KUNIKERI)
|
1520002037NRG23090620220374150
|
09/06/2022
|
RamanGouda
|
1520002037WL004566
|
RamanGouda
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610607
|
|
RamanGouda
|
()
|
|
49
|
KOPPAL
|
KN-20-002-018-001/242-A
(KUNIKERI)
|
1520002037NRG23090620220374166
|
09/06/2022
|
Mallappa
|
1520002037WL004566
|
Mallappa
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
22/06/2022
|
|
2420610597
|
|
Mallappa
|
()
|
|
50
|
KOPPAL
|
KN-20-002-018-001/720
(KUNIKERI)
|
1520002037NRG23090620220374196
|
09/06/2022
|
REKHA
|
1520002037WL004566
|
REKHA
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610605
|
|
REKHA
|
()
|
|
51
|
KOPPAL
|
KN-20-002-018-001/721
(KUNIKERI)
|
1520002037NRG23090620220374199
|
09/06/2022
|
Halavarteppa
|
1520002037WL004566
|
Halavarteppa
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610598
|
|
Halavarteppa
|
()
|
|
52
|
KOPPAL
|
KN-20-002-018-001/721
(KUNIKERI)
|
1520002037NRG23090620220374201
|
09/06/2022
|
Shivaputravva
|
1520002037WL004566
|
Shivaputravva
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610612
|
|
Shivaputravva
|
()
|
|
53
|
KOPPAL
|
KN-20-002-018-001/722
(KUNIKERI)
|
1520002037NRG23090620220374204
|
09/06/2022
|
Sumangala
|
1520002037WL004566
|
Sumangala
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610624
|
|
Sumangala
|
()
|
|
54
|
KOPPAL
|
KN-20-002-018-001/739
(KUNIKERI)
|
1520002037NRG23090620220374209
|
09/06/2022
|
Neelavathi
|
1520002037WL004566
|
Neelavathi
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
22/06/2022
|
|
2420610632
|
|
Neelavathi
|
()
|
|
55
|
KOPPAL
|
KN-20-002-018-001/751
(KUNIKERI)
|
1520002037NRG23090620220374211
|
09/06/2022
|
Shahina
|
1520002037WL004566
|
Shahina
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610594
|
|
Shahina
|
()
|
|
56
|
KOPPAL
|
KN-20-002-018-001/796
(KUNIKERI)
|
1520002037NRG23090620220374221
|
09/06/2022
|
Huligevva
|
1520002037WL004566
|
Huligevva
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610611
|
|
Huligevva
|
()
|
|
57
|
KOPPAL
|
KN-20-002-018-001/867
(KUNIKERI)
|
1520002037NRG23090620220374227
|
09/06/2022
|
Shivappa
|
1520002037WL004566
|
Shivappa
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610616
|
|
Shivappa
|
()
|
|
58
|
KOPPAL
|
KN-20-002-018-001/880
(KUNIKERI)
|
1520002037NRG23090620220374237
|
09/06/2022
|
Nirmala
|
1520002037WL004566
|
Nirmala
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610635
|
|
Nirmala
|
()
|
|
59
|
KOPPAL
|
KN-20-002-018-001/888
(KUNIKERI)
|
1520002037NRG23090620220374241
|
09/06/2022
|
Mallappa
|
1520002037WL004566
|
Mallappa
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610610
|
|
Mallappa
|
()
|
|
60
|
KOPPAL
|
KN-20-002-018-001/896
(KUNIKERI)
|
1520002037NRG23090620220374246
|
09/06/2022
|
Shanta Bimanura
|
1520002037WL004566
|
Shanta Bimanura
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610593
|
|
ShantaBimanura
|
()
|
|
61
|
KOPPAL
|
KN-20-002-018-001/899
(KUNIKERI)
|
1520002037NRG23090620220374247
|
09/06/2022
|
Sumangala
|
1520002037WL004566
|
Sumangala
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610585
|
|
Sumangala
|
()
|
|
62
|
KOPPAL
|
KN-20-002-018-001/905
(KUNIKERI)
|
1520002037NRG23090620220374249
|
09/06/2022
|
Vanajaxvva
|
1520002037WL004566
|
Vanajaxvva
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610615
|
|
Vanajaxvva
|
()
|
|
63
|
KOPPAL
|
KN-20-002-018-001/983
(KUNIKERI)
|
1520002037NRG23090620220374269
|
09/06/2022
|
Lakshmavva
|
1520002037WL004566
|
Lakshmavva
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610599
|
|
Lakshmavva
|
()
|
|
64
|
KOPPAL
|
KN-20-002-018-001/996
(KUNIKERI)
|
1520002037NRG23090620220374271
|
09/06/2022
|
Huligevva
|
1520002037WL004566
|
Huligevva
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610621
|
|
Huligevva
|
()
|
|
65
|
KOPPAL
|
KN-20-002-018-001/998
(KUNIKERI)
|
1520002037NRG23090620220374272
|
09/06/2022
|
Ningappa
|
1520002037WL004566
|
Ningappa
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610622
|
|
Ningappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99470
|
99470
|
|
|
|
|
|
|
|
|
66
|
KOPPAL
|
KN-20-002-018-001/1116
(KUNIKERI)
|
1520002037NRG23090620220374020
|
09/06/2022
|
Hanumantappa
|
1520002037WL004566
|
Hanumantappa
|
00078
|
CNRB0011801
|
1450
|
1450
|
Processed
|
22/06/2022
|
|
2420610637
|
|
Hanumantappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
67
|
KOPPAL
|
KN-20-002-018-001/1221
(KUNIKERI)
|
1520002037NRG23090620220374120
|
09/06/2022
|
Nirmal
|
1520002037WL004566
|
Nirmal
|
00078
|
CNRB0012013
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610638
|
|
Nirmal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
68
|
KOPPAL
|
KN-20-002-018-001/1033
(KUNIKERI)
|
1520002037NRG23090620220373988
|
09/06/2022
|
Lakshmavva
|
1520002037WL004566
|
Lakshmavva
|
00089
|
CBIN0283567
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610577
|
|
Lakshmavva
|
()
|
|
69
|
KOPPAL
|
KN-20-002-018-001/1138
(KUNIKERI)
|
1520002037NRG23090620220374037
|
09/06/2022
|
Maruti
|
1520002037WL004566
|
Maruti
|
00089
|
CBIN0283567
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610575
|
|
Maruti
|
()
|
|
70
|
KOPPAL
|
KN-20-002-018-001/1153
(KUNIKERI)
|
1520002037NRG23090620220374051
|
09/06/2022
|
Lakshmavva
|
1520002037WL004566
|
Lakshmavva
|
00089
|
CBIN0283567
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610576
|
|
Lakshmavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
71
|
KOPPAL
|
KN-20-002-018-001/1033
(KUNIKERI)
|
1520002037NRG23090620220373990
|
09/06/2022
|
Halesh
|
1520002037WL004566
|
Halesh
|
00127
|
FDRL0002117
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610650
|
|
Halesh
|
()
|
|
72
|
KOPPAL
|
KN-20-002-018-001/1078
(KUNIKERI)
|
1520002037NRG23090620220373999
|
09/06/2022
|
Lakshmavva
|
1520002037WL004566
|
Lakshmavva
|
00127
|
FDRL0002117
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610649
|
|
Lakshmavva
|
()
|
|
73
|
KOPPAL
|
KN-20-002-018-001/1078
(KUNIKERI)
|
1520002037NRG23090620220374000
|
09/06/2022
|
Susheela
|
1520002037WL004566
|
Susheela
|
00127
|
FDRL0002117
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610643
|
|
Susheela
|
()
|
|
74
|
KOPPAL
|
KN-20-002-018-001/1085
(KUNIKERI)
|
1520002037NRG23090620220374007
|
09/06/2022
|
Shekappa
|
1520002037WL004566
|
Shekappa
|
00127
|
FDRL0002117
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610640
|
|
Shekappa
|
()
|
|
75
|
KOPPAL
|
KN-20-002-018-001/1138
(KUNIKERI)
|
1520002037NRG23090620220374038
|
09/06/2022
|
Kavya
|
1520002037WL004566
|
Kavya
|
00127
|
FDRL0002117
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610644
|
|
Kavya
|
()
|
|
76
|
KOPPAL
|
KN-20-002-018-001/1155
(KUNIKERI)
|
1520002037NRG23090620220374053
|
09/06/2022
|
Lalitavva
|
1520002037WL004566
|
Lalitavva
|
00127
|
FDRL0002117
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610639
|
|
Lalitavva
|
()
|
|
77
|
KOPPAL
|
KN-20-002-018-001/1177
(KUNIKERI)
|
1520002037NRG23090620220374073
|
09/06/2022
|
Yallappa
|
1520002037WL004566
|
Yallappa
|
00127
|
FDRL0002117
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610647
|
|
Yallappa
|
()
|
|
78
|
KOPPAL
|
KN-20-002-018-001/1226
(KUNIKERI)
|
1520002037NRG23090620220374123
|
09/06/2022
|
Ningamma
|
1520002037WL004566
|
Ningamma
|
00127
|
FDRL0002117
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610651
|
|
Ningamma
|
()
|
|
79
|
KOPPAL
|
KN-20-002-018-001/710
(KUNIKERI)
|
1520002037NRG23090620220374190
|
09/06/2022
|
Huchappa
|
1520002037WL004566
|
Huchappa
|
00127
|
FDRL0002117
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610648
|
|
Huchappa
|
()
|
|
80
|
KOPPAL
|
KN-20-002-018-001/720
(KUNIKERI)
|
1520002037NRG23090620220374194
|
09/06/2022
|
Nagaraj
|
1520002037WL004566
|
Nagaraj
|
00127
|
FDRL0002117
|
290
|
290
|
Processed
|
22/06/2022
|
|
2420610646
|
|
Nagaraj
|
()
|
|
81
|
KOPPAL
|
KN-20-002-018-001/739
(KUNIKERI)
|
1520002037NRG23090620220374207
|
09/06/2022
|
Lakshmavva
|
1520002037WL004566
|
Lakshmavva
|
00127
|
FDRL0002117
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610642
|
|
Lakshmavva
|
()
|
|
82
|
KOPPAL
|
KN-20-002-018-001/796
(KUNIKERI)
|
1520002037NRG23090620220374219
|
09/06/2022
|
Duruganagouda
|
1520002037WL004566
|
Duruganagouda
|
00127
|
FDRL0002117
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610645
|
|
Duruganagouda
|
()
|
|
83
|
KOPPAL
|
KN-20-002-018-001/915
(KUNIKERI)
|
1520002037NRG23090620220374256
|
09/06/2022
|
Nagappa
|
1520002037WL004566
|
Nagappa
|
00127
|
FDRL0002117
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610641
|
|
Nagappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24650
|
24650
|
|
|
|
|
|
|
|
|
84
|
KOPPAL
|
KN-20-002-018-001/1238
(KUNIKERI)
|
1520002037NRG23090620220374145
|
09/06/2022
|
Hanumavva
|
1520002037WL004566
|
Hanumavva
|
00152
|
HDFC0001970
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610652
|
|
Hanumavva
|
()
|
|
85
|
KOPPAL
|
KN-20-002-018-001/948
(KUNIKERI)
|
1520002037NRG23090620220374260
|
09/06/2022
|
Akkamma C
|
1520002037WL004566
|
Akkamma C
|
00152
|
HDFC0001970
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610653
|
|
AkkammaC
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4060
|
4060
|
|
|
|
|
|
|
|
|
86
|
KOPPAL
|
KN-20-002-018-001/1148
(KUNIKERI)
|
1520002037NRG23090620220374047
|
09/06/2022
|
Ningajja
|
1520002037WL004566
|
Ningajja
|
00165
|
IBKL0000296
|
2030
|
2030
|
Rejected
|
23/06/2022
|
|
2420610654
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
87
|
KOPPAL
|
KN-20-002-018-001/1116
(KUNIKERI)
|
1520002037NRG23090620220374022
|
09/06/2022
|
Dudadesh
|
1520002037WL004566
|
Dudadesh
|
00165
|
IBKL0001196
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610656
|
|
Dudadesh
|
()
|
|
88
|
KOPPAL
|
KN-20-002-018-001/899
(KUNIKERI)
|
1520002037NRG23090620220374248
|
09/06/2022
|
Kumara Radder
|
1520002037WL004566
|
Kumara Radder
|
00165
|
IBKL0001196
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610657
|
|
KumaraRadder
|
()
|
|
89
|
KOPPAL
|
KN-20-002-018-001/912
(KUNIKERI)
|
1520002037NRG23090620220374253
|
09/06/2022
|
Vijaya
|
1520002037WL004566
|
Vijaya
|
00165
|
IBKL0001196
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610655
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
90
|
KOPPAL
|
KN-20-002-018-001/1118
(KUNIKERI)
|
1520002037NRG23090620220374025
|
09/06/2022
|
Lakshmavva
|
1520002037WL004566
|
Lakshmavva
|
00168
|
ICIC0001427
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610659
|
|
Lakshmavva
|
()
|
|
91
|
KOPPAL
|
KN-20-002-018-001/230
(KUNIKERI)
|
1520002037NRG23090620220374158
|
09/06/2022
|
Huligevva
|
1520002037WL004566
|
Huligevva
|
00168
|
ICIC0001427
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610658
|
|
Huligevva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4060
|
4060
|
|
|
|
|
|
|
|
|
92
|
KOPPAL
|
KN-20-002-018-001/1045-A
(KUNIKERI)
|
1520002037NRG23090620220373991
|
09/06/2022
|
Ningavva
|
1520002037WL004566
|
Ningavva
|
00176
|
IDIB000K332
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610660
|
|
Ningavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
93
|
KOPPAL
|
KN-20-002-018-001/1134
(KUNIKERI)
|
1520002037NRG23090620220374036
|
09/06/2022
|
Annapurnavva
|
1520002037WL004566
|
Annapurnavva
|
00176
|
IDIB000K790
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610661
|
|
Annapurnavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
94
|
KOPPAL
|
KN-20-002-018-001/1148
(KUNIKERI)
|
1520002037NRG23090620220374046
|
09/06/2022
|
Huligevva
|
1520002037WL004566
|
Huligevva
|
00177
|
IOBA0003413
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610664
|
|
Huligevva
|
()
|
|
95
|
KOPPAL
|
KN-20-002-018-001/1164
(KUNIKERI)
|
1520002037NRG23090620220374060
|
09/06/2022
|
Kariyamma
|
1520002037WL004566
|
Kariyamma
|
00177
|
IOBA0003413
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610663
|
|
Kariyamma
|
()
|
|
96
|
KOPPAL
|
KN-20-002-018-001/1176
(KUNIKERI)
|
1520002037NRG23090620220374071
|
09/06/2022
|
Nagamma
|
1520002037WL004566
|
Nagamma
|
00177
|
IOBA0003413
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610662
|
|
Nagamma
|
()
|
|
97
|
KOPPAL
|
KN-20-002-018-001/1178
(KUNIKERI)
|
1520002037NRG23090620220374077
|
09/06/2022
|
Lakshmavva
|
1520002037WL004566
|
Lakshmavva
|
00177
|
IOBA0003413
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610667
|
|
Lakshmavva
|
()
|
|
98
|
KOPPAL
|
KN-20-002-018-001/1185
(KUNIKERI)
|
1520002037NRG23090620220374087
|
09/06/2022
|
Basappa
|
1520002037WL004566
|
Basappa
|
00177
|
IOBA0003413
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610668
|
|
Basappa
|
()
|
|
99
|
KOPPAL
|
KN-20-002-018-001/1212
(KUNIKERI)
|
1520002037NRG23090620220374103
|
09/06/2022
|
Jadiyavva
|
1520002037WL004566
|
Jadiyavva
|
00177
|
IOBA0003413
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610666
|
|
Jadiyavva
|
()
|
|
100
|
KOPPAL
|
KN-20-002-018-001/1233
(KUNIKERI)
|
1520002037NRG23090620220374137
|
09/06/2022
|
Parasappa
|
1520002037WL004566
|
Parasappa
|
00177
|
IOBA0003413
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610669
|
|
Parasappa
|
()
|
|
101
|
KOPPAL
|
KN-20-002-018-001/213
(KUNIKERI)
|
1520002037NRG23090620220374156
|
09/06/2022
|
Hanumavva
|
1520002037WL004566
|
Hanumavva
|
00177
|
IOBA0003413
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610665
|
|
Hanumavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16240
|
16240
|
|
|
|
|
|
|
|
|
102
|
KOPPAL
|
KN-20-002-018-001/1099
(KUNIKERI)
|
1520002037NRG23090620220374016
|
09/06/2022
|
Gavisiddappa
|
1520002037WL004566
|
Gavisiddappa
|
00354
|
PUNB0988600
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610674
|
|
Gavisiddappa
|
()
|
|
103
|
KOPPAL
|
KN-20-002-018-001/1099
(KUNIKERI)
|
1520002037NRG23090620220374017
|
09/06/2022
|
Neelamma
|
1520002037WL004566
|
Neelamma
|
00354
|
PUNB0988600
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610673
|
|
Neelamma
|
()
|
|
104
|
KOPPAL
|
KN-20-002-018-001/1139
(KUNIKERI)
|
1520002037NRG23090620220374039
|
09/06/2022
|
Premavva
|
1520002037WL004566
|
Premavva
|
00354
|
PUNB0988600
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610672
|
|
Premavva
|
()
|
|
105
|
KOPPAL
|
KN-20-002-018-001/1211
(KUNIKERI)
|
1520002037NRG23090620220374102
|
09/06/2022
|
Shantavva
|
1520002037WL004566
|
Shantavva
|
00354
|
PUNB0988600
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610676
|
|
Shantavva
|
()
|
|
106
|
KOPPAL
|
KN-20-002-018-001/1217
(KUNIKERI)
|
1520002037NRG23090620220374111
|
09/06/2022
|
Gavisiddayya
|
1520002037WL004566
|
Gavisiddayya
|
00354
|
PUNB0988600
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610678
|
|
Gavisiddayya
|
()
|
|
107
|
KOPPAL
|
KN-20-002-018-001/1217
(KUNIKERI)
|
1520002037NRG23090620220374113
|
09/06/2022
|
Renuka
|
1520002037WL004566
|
Renuka
|
00354
|
PUNB0988600
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610677
|
|
Renuka
|
()
|
|
108
|
KOPPAL
|
KN-20-002-018-001/16
(KUNIKERI)
|
1520002037NRG23090620220374151
|
09/06/2022
|
Devaka
|
1520002037WL004566
|
Devaka
|
00354
|
PUNB0988600
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610671
|
|
Devaka
|
()
|
|
109
|
KOPPAL
|
KN-20-002-018-001/887
(KUNIKERI)
|
1520002037NRG23090620220374239
|
09/06/2022
|
Gavisiddappa
|
1520002037WL004566
|
Gavisiddappa
|
00354
|
PUNB0988600
|
580
|
580
|
Processed
|
22/06/2022
|
|
2420610675
|
|
Gavisiddappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14790
|
14790
|
|
|
|
|
|
|
|
|
110
|
KOPPAL
|
KN-20-002-018-001/1045-A
(KUNIKERI)
|
1520002037NRG23090620220373992
|
09/06/2022
|
chikkappa
|
1520002037WL004566
|
chikkappa
|
00415
|
SBIN0020206
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610681
|
|
MR CHIKKAPPA NEELAPPA KODTHI
|
()
|
|
111
|
KOPPAL
|
KN-20-002-018-001/1097
(KUNIKERI)
|
1520002037NRG23090620220374014
|
09/06/2022
|
Yallavva
|
1520002037WL004566
|
Yallavva
|
00415
|
SBIN0020206
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610680
|
|
MR YALLAVVA
|
()
|
|
112
|
KOPPAL
|
KN-20-002-018-001/1118
(KUNIKERI)
|
1520002037NRG23090620220374024
|
09/06/2022
|
Timmanna
|
1520002037WL004566
|
Timmanna
|
00415
|
SBIN0020206
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610686
|
|
MR TIMMANNA SO NAGAPPA
|
()
|
|
113
|
KOPPAL
|
KN-20-002-018-001/1128
(KUNIKERI)
|
1520002037NRG23090620220374031
|
09/06/2022
|
Duragavva
|
1520002037WL004566
|
Duragavva
|
00415
|
SBIN0020206
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610683
|
|
MRS DURGAVVA WO PAMPANNA AJJI
|
()
|
|
114
|
KOPPAL
|
KN-20-002-018-001/1156
(KUNIKERI)
|
1520002037NRG23090620220374056
|
09/06/2022
|
Hanumappa
|
1520002037WL004566
|
Hanumappa
|
00415
|
SBIN0020206
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610687
|
|
MR HANUMAPPA GOUDRA
|
()
|
|
115
|
KOPPAL
|
KN-20-002-018-001/1174
(KUNIKERI)
|
1520002037NRG23090620220374066
|
09/06/2022
|
Limbavva
|
1520002037WL004566
|
Limbavva
|
00415
|
SBIN0020206
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610682
|
|
MRS LIMBAVVA YAMANGOUDA YAMANGOUDA
|
()
|
|
116
|
KOPPAL
|
KN-20-002-018-001/1183
(KUNIKERI)
|
1520002037NRG23090620220374085
|
09/06/2022
|
Sivawwa
|
1520002037WL004566
|
Sivawwa
|
00415
|
SBIN0020206
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610684
|
|
MRS SHIVAWWA MALLAPPA THALABAL
|
()
|
|
117
|
KOPPAL
|
KN-20-002-018-001/1231
(KUNIKERI)
|
1520002037NRG23090620220374135
|
09/06/2022
|
Gaviyappa
|
1520002037WL004566
|
Gaviyappa
|
00415
|
SBIN0020206
|
1740
|
1740
|
Processed
|
22/06/2022
|
|
2420610688
|
|
MR GAVIYAPPA GAVISIDDAPPA KINNALA
|
()
|
|
118
|
KOPPAL
|
KN-20-002-018-001/357
(KUNIKERI)
|
1520002037NRG23090620220374176
|
09/06/2022
|
Shivagangamma
|
1520002037WL004566
|
Shivagangamma
|
00415
|
SBIN0020206
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610679
|
|
MR SHIVAGANGAMMA KANAKAPPA TAVARAGERA
|
()
|
|
119
|
KOPPAL
|
KN-20-002-018-001/968
(KUNIKERI)
|
1520002037NRG23090620220374267
|
09/06/2022
|
Manjavva
|
1520002037WL004566
|
Manjavva
|
00415
|
SBIN0020206
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610685
|
|
MS MANJAVVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20010
|
20010
|
|
|
|
|
|
|
|
|
120
|
KOPPAL
|
KN-20-002-018-001/1091
(KUNIKERI)
|
1520002037NRG23090620220374012
|
09/06/2022
|
Somalingappa
|
1520002037WL004566
|
Somalingappa
|
00415
|
SBIN0020375
|
1740
|
1740
|
Processed
|
22/06/2022
|
|
2420610689
|
|
MR SOMALINGAPPA
|
()
|
|
121
|
KOPPAL
|
KN-20-002-018-001/1119
(KUNIKERI)
|
1520002037NRG23090620220374026
|
09/06/2022
|
Shivamurtheppa
|
1520002037WL004566
|
Shivamurtheppa
|
00415
|
SBIN0020375
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610690
|
|
MR SHIVAMURTHEPPA SIDDAPPA METI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3770
|
3770
|
|
|
|
|
|
|
|
|
122
|
KOPPAL
|
KN-20-002-018-001/1115
(KUNIKERI)
|
1520002037NRG23090620220374019
|
09/06/2022
|
Sharanappa
|
1520002037WL004566
|
Sharanappa
|
00415
|
SBIN0040674
|
1740
|
1740
|
Processed
|
22/06/2022
|
|
2420610691
|
|
MR SHARANAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
123
|
KOPPAL
|
KN-20-002-018-001/1147
(KUNIKERI)
|
1520002037NRG23090620220374045
|
09/06/2022
|
Duragamma
|
1520002037WL004566
|
Duragamma
|
00468
|
UBIN0559954
|
1450
|
1450
|
Processed
|
22/06/2022
|
|
2420610692
|
|
Duragamma
|
()
|
|
124
|
KOPPAL
|
KN-20-002-018-001/230
(KUNIKERI)
|
1520002037NRG23090620220374160
|
09/06/2022
|
Nagaraja
|
1520002037WL004566
|
Nagaraja
|
00468
|
UBIN0559954
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610694
|
|
Nagaraja
|
()
|
|
125
|
KOPPAL
|
KN-20-002-018-001/912
(KUNIKERI)
|
1520002037NRG23090620220374254
|
09/06/2022
|
Laksmavva
|
1520002037WL004566
|
Laksmavva
|
00468
|
UBIN0559954
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610693
|
|
Laksmavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5510
|
5510
|
|
|
|
|
|
|
|
|
126
|
KOPPAL
|
KN-20-002-018-001/1028-A
(KUNIKERI)
|
1520002037NRG23090620220373987
|
09/06/2022
|
Yamanoorappa
|
1520002037WL004566
|
Yamanoorappa
|
00468
|
UBIN0819514
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610522
|
|
Yamanoorappa
|
()
|
|
127
|
KOPPAL
|
KN-20-002-018-001/1179
(KUNIKERI)
|
1520002037NRG23090620220374080
|
09/06/2022
|
Gangamma
|
1520002037WL004566
|
Gangamma
|
00468
|
UBIN0819514
|
870
|
870
|
Processed
|
22/06/2022
|
|
2420610525
|
|
Gangamma
|
()
|
|
128
|
KOPPAL
|
KN-20-002-018-001/1183
(KUNIKERI)
|
1520002037NRG23090620220374083
|
09/06/2022
|
Shankramma
|
1520002037WL004566
|
Shankramma
|
00468
|
UBIN0819514
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610523
|
|
Shankramma
|
()
|
|
129
|
KOPPAL
|
KN-20-002-018-001/718
(KUNIKERI)
|
1520002037NRG23090620220374192
|
09/06/2022
|
Duragavva
|
1520002037WL004566
|
Duragavva
|
00468
|
UBIN0819514
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610524
|
|
Duragavva
|
()
|
|
130
|
KOPPAL
|
KN-20-002-018-001/867
(KUNIKERI)
|
1520002037NRG23090620220374229
|
09/06/2022
|
Nilavva
|
1520002037WL004566
|
Nilavva
|
00468
|
UBIN0819514
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610526
|
|
Nilavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8990
|
8990
|
|
|
|
|
|
|
|
|
131
|
KOPPAL
|
KN-20-002-018-001/1002
(KUNIKERI)
|
1520002037NRG23090620220373975
|
09/06/2022
|
Huligemma
|
1520002037WL004566
|
Huligemma
|
00468
|
UBIN0909025
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610567
|
|
Huligemma
|
()
|
|
132
|
KOPPAL
|
KN-20-002-018-001/1025-B
(KUNIKERI)
|
1520002037NRG23090620220373984
|
09/06/2022
|
Devappa
|
1520002037WL004566
|
Devappa
|
00468
|
UBIN0909025
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610541
|
|
Devappa
|
()
|
|
133
|
KOPPAL
|
KN-20-002-018-001/1028-A
(KUNIKERI)
|
1520002037NRG23090620220373986
|
09/06/2022
|
Parvathi
|
1520002037WL004566
|
Parvathi
|
00468
|
UBIN0909025
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610566
|
|
Parvathi
|
()
|
|
134
|
KOPPAL
|
KN-20-002-018-001/1033
(KUNIKERI)
|
1520002037NRG23090620220373989
|
09/06/2022
|
Kariyappa Malanayka
|
1520002037WL004566
|
Kariyappa Malanayka
|
00468
|
UBIN0909025
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610554
|
|
KariyappaMalanayka
|
()
|
|
135
|
KOPPAL
|
KN-20-002-018-001/1069
(KUNIKERI)
|
1520002037NRG23090620220373993
|
09/06/2022
|
Prabhu
|
1520002037WL004566
|
Prabhu
|
00468
|
UBIN0909025
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610558
|
|
Prabhu
|
()
|
|
136
|
KOPPAL
|
KN-20-002-018-001/1071
(KUNIKERI)
|
1520002037NRG23090620220373995
|
09/06/2022
|
Hanumappa
|
1520002037WL004566
|
Hanumappa
|
00468
|
UBIN0909025
|
1160
|
1160
|
Processed
|
22/06/2022
|
|
2420610539
|
|
Hanumappa
|
()
|
|
137
|
KOPPAL
|
KN-20-002-018-001/1071
(KUNIKERI)
|
1520002037NRG23090620220373996
|
09/06/2022
|
Suresh H Kinnal
|
1520002037WL004566
|
Suresh H Kinnal
|
00468
|
UBIN0909025
|
1450
|
1450
|
Processed
|
22/06/2022
|
|
2420610530
|
|
SureshHKinnal
|
()
|
|
138
|
KOPPAL
|
KN-20-002-018-001/1080
(KUNIKERI)
|
1520002037NRG23090620220374001
|
09/06/2022
|
Neelappa
|
1520002037WL004566
|
Neelappa
|
00468
|
UBIN0909025
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610537
|
|
Neelappa
|
()
|
|
139
|
KOPPAL
|
KN-20-002-018-001/1081
(KUNIKERI)
|
1520002037NRG23090620220374004
|
09/06/2022
|
Devakka
|
1520002037WL004566
|
Devakka
|
00468
|
UBIN0909025
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610557
|
|
Devakka
|
()
|
|
140
|
KOPPAL
|
KN-20-002-018-001/1081
(KUNIKERI)
|
1520002037NRG23090620220374003
|
09/06/2022
|
fakeerappa
|
1520002037WL004566
|
fakeerappa
|
00468
|
UBIN0909025
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610550
|
|
fakeerappa
|
()
|
|
141
|
KOPPAL
|
KN-20-002-018-001/1083
(KUNIKERI)
|
1520002037NRG23090620220374005
|
09/06/2022
|
Bhirappa
|
1520002037WL004566
|
Bhirappa
|
00468
|
UBIN0909025
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610531
|
|
Bhirappa
|
()
|
|
142
|
KOPPAL
|
KN-20-002-018-001/1120
(KUNIKERI)
|
1520002037NRG23090620220374028
|
09/06/2022
|
Nilavva
|
1520002037WL004566
|
Nilavva
|
00468
|
UBIN0909025
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610559
|
|
Nilavva
|
()
|
|
143
|
KOPPAL
|
KN-20-002-018-001/1127
(KUNIKERI)
|
1520002037NRG23090620220374030
|
09/06/2022
|
Maruteppa
|
1520002037WL004566
|
Maruteppa
|
00468
|
UBIN0909025
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610544
|
|
Maruteppa
|
()
|
|
144
|
KOPPAL
|
KN-20-002-018-001/1127
(KUNIKERI)
|
1520002037NRG23090620220374029
|
09/06/2022
|
Shantavva
|
1520002037WL004566
|
Shantavva
|
00468
|
UBIN0909025
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610534
|
|
Shantavva
|
()
|
|
145
|
KOPPAL
|
KN-20-002-018-001/1133
(KUNIKERI)
|
1520002037NRG23090620220374035
|
09/06/2022
|
Yamanavva
|
1520002037WL004566
|
Yamanavva
|
00468
|
UBIN0909025
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610556
|
|
Yamanavva
|
()
|
|
146
|
KOPPAL
|
KN-20-002-018-001/1144
(KUNIKERI)
|
1520002037NRG23090620220374042
|
09/06/2022
|
Hanumavva
|
1520002037WL004566
|
Hanumavva
|
00468
|
UBIN0909025
|
1740
|
1740
|
Processed
|
22/06/2022
|
|
2420610562
|
|
Hanumavva
|
()
|
|
147
|
KOPPAL
|
KN-20-002-018-001/1149
(KUNIKERI)
|
1520002037NRG23090620220374048
|
09/06/2022
|
Ramappa
|
1520002037WL004566
|
Ramappa
|
00468
|
UBIN0909025
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610552
|
|
Ramappa
|
()
|
|
148
|
KOPPAL
|
KN-20-002-018-001/1159
(KUNIKERI)
|
1520002037NRG23090620220374057
|
09/06/2022
|
Bhimavva
|
1520002037WL004566
|
Bhimavva
|
00468
|
UBIN0909025
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610564
|
|
Bhimavva
|
()
|
|
149
|
KOPPAL
|
KN-20-002-018-001/1168
(KUNIKERI)
|
1520002037NRG23090620220374061
|
09/06/2022
|
Devakka
|
1520002037WL004566
|
Devakka
|
00468
|
UBIN0909025
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610547
|
|
Devakka
|
()
|
|
150
|
KOPPAL
|
KN-20-002-018-001/1175
(KUNIKERI)
|
1520002037NRG23090620220374067
|
09/06/2022
|
Dananagouda
|
1520002037WL004566
|
Dananagouda
|
00468
|
UBIN0909025
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610542
|
|
Dananagouda
|
()
|
|
151
|
KOPPAL
|
KN-20-002-018-001/1179
(KUNIKERI)
|
1520002037NRG23090620220374078
|
09/06/2022
|
Nagappa
|
1520002037WL004566
|
Nagappa
|
00468
|
UBIN0909025
|
870
|
870
|
Processed
|
22/06/2022
|
|
2420610565
|
|
Nagappa
|
()
|
|
152
|
KOPPAL
|
KN-20-002-018-001/1183
(KUNIKERI)
|
1520002037NRG23090620220374081
|
09/06/2022
|
Bhimappa
|
1520002037WL004566
|
Bhimappa
|
00468
|
UBIN0909025
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610555
|
|
Bhimappa
|
()
|
|
153
|
KOPPAL
|
KN-20-002-018-001/1188
(KUNIKERI)
|
1520002037NRG23090620220374092
|
09/06/2022
|
Erappa
|
1520002037WL004566
|
Erappa
|
00468
|
UBIN0909025
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610532
|
|
Erappa
|
()
|
|
154
|
KOPPAL
|
KN-20-002-018-001/1205
(KUNIKERI)
|
1520002037NRG23090620220374094
|
09/06/2022
|
Mahadevi
|
1520002037WL004566
|
Mahadevi
|
00468
|
UBIN0909025
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610545
|
|
Mahadevi
|
()
|
|
155
|
KOPPAL
|
KN-20-002-018-001/1205
(KUNIKERI)
|
1520002037NRG23090620220374096
|
09/06/2022
|
Shekharappa
|
1520002037WL004566
|
Shekharappa
|
00468
|
UBIN0909025
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610540
|
|
Shekharappa
|
()
|
|
156
|
KOPPAL
|
KN-20-002-018-001/1208
(KUNIKERI)
|
1520002037NRG23090620220374097
|
09/06/2022
|
Mallappa
|
1520002037WL004566
|
Mallappa
|
00468
|
UBIN0909025
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610543
|
|
Mallappa
|
()
|
|
157
|
KOPPAL
|
KN-20-002-018-001/1216
(KUNIKERI)
|
1520002037NRG23090620220374109
|
09/06/2022
|
Nagamma
|
1520002037WL004566
|
Nagamma
|
00468
|
UBIN0909025
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610533
|
|
Nagamma
|
()
|
|
158
|
KOPPAL
|
KN-20-002-018-001/1219
(KUNIKERI)
|
1520002037NRG23090620220374114
|
09/06/2022
|
Devakka
|
1520002037WL004566
|
Devakka
|
00468
|
UBIN0909025
|
580
|
580
|
Processed
|
22/06/2022
|
|
2420610568
|
|
Devakka
|
()
|
|
159
|
KOPPAL
|
KN-20-002-018-001/1221
(KUNIKERI)
|
1520002037NRG23090620220374118
|
09/06/2022
|
Venkappa
|
1520002037WL004566
|
Venkappa
|
00468
|
UBIN0909025
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610549
|
|
Venkappa
|
()
|
|
160
|
KOPPAL
|
KN-20-002-018-001/1226
(KUNIKERI)
|
1520002037NRG23090620220374125
|
09/06/2022
|
Hanumappa
|
1520002037WL004566
|
Hanumappa
|
00468
|
UBIN0909025
|
870
|
870
|
Processed
|
22/06/2022
|
|
2420610548
|
|
Hanumappa
|
()
|
|
161
|
KOPPAL
|
KN-20-002-018-001/1230
(KUNIKERI)
|
1520002037NRG23090620220374128
|
09/06/2022
|
Gavisiddappa
|
1520002037WL004566
|
Gavisiddappa
|
00468
|
UBIN0909025
|
1740
|
1740
|
Processed
|
22/06/2022
|
|
2420610538
|
|
Gavisiddappa
|
()
|
|
162
|
KOPPAL
|
KN-20-002-018-001/1233
(KUNIKERI)
|
1520002037NRG23090620220374139
|
09/06/2022
|
Lakshmavva
|
1520002037WL004566
|
Lakshmavva
|
00468
|
UBIN0909025
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610535
|
|
Lakshmavva
|
()
|
|
163
|
KOPPAL
|
KN-20-002-018-001/1235
(KUNIKERI)
|
1520002037NRG23090620220374140
|
09/06/2022
|
Gangavva
|
1520002037WL004566
|
Gangavva
|
00468
|
UBIN0909025
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610546
|
|
Gangavva
|
()
|
|
164
|
KOPPAL
|
KN-20-002-018-001/242-A
(KUNIKERI)
|
1520002037NRG23090620220374162
|
09/06/2022
|
Hanumappa
|
1520002037WL004566
|
Hanumappa
|
00468
|
UBIN0909025
|
1740
|
1740
|
Processed
|
22/06/2022
|
|
2420610529
|
|
Hanumappa
|
()
|
|
165
|
KOPPAL
|
KN-20-002-018-001/242-A
(KUNIKERI)
|
1520002037NRG23090620220374163
|
09/06/2022
|
Laskhmavva
|
1520002037WL004566
|
Laskhmavva
|
00468
|
UBIN0909025
|
1740
|
1740
|
Processed
|
22/06/2022
|
|
2420610553
|
|
Laskhmavva
|
()
|
|
166
|
KOPPAL
|
KN-20-002-018-001/357
(KUNIKERI)
|
1520002037NRG23090620220374173
|
09/06/2022
|
Kanakappa
|
1520002037WL004566
|
Kanakappa
|
00468
|
UBIN0909025
|
1450
|
1450
|
Processed
|
22/06/2022
|
|
2420610528
|
|
Kanakappa
|
()
|
|
167
|
KOPPAL
|
KN-20-002-018-001/68
(KUNIKERI)
|
1520002037NRG23090620220374178
|
09/06/2022
|
Kavita Hiremath
|
1520002037WL004566
|
Kavita Hiremath
|
00468
|
UBIN0909025
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610563
|
|
KavitaHiremath
|
()
|
|
168
|
KOPPAL
|
KN-20-002-018-001/875
(KUNIKERI)
|
1520002037NRG23090620220374231
|
09/06/2022
|
Gavisiddappa
|
1520002037WL004566
|
Gavisiddappa
|
00468
|
UBIN0909025
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610536
|
|
Gavisiddappa
|
()
|
|
169
|
KOPPAL
|
KN-20-002-018-001/875
(KUNIKERI)
|
1520002037NRG23090620220374233
|
09/06/2022
|
Rathnamma
|
1520002037WL004566
|
Rathnamma
|
00468
|
UBIN0909025
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610551
|
|
Rathnamma
|
()
|
|
170
|
KOPPAL
|
KN-20-002-018-001/939
(KUNIKERI)
|
1520002037NRG23090620220374257
|
09/06/2022
|
Devappa
|
1520002037WL004566
|
Devappa
|
00468
|
UBIN0909025
|
1740
|
1740
|
Processed
|
22/06/2022
|
|
2420610561
|
|
Devappa
|
()
|
|
171
|
KOPPAL
|
KN-20-002-018-001/939
(KUNIKERI)
|
1520002037NRG23090620220374258
|
09/06/2022
|
Shridevi
|
1520002037WL004566
|
Shridevi
|
00468
|
UBIN0909025
|
1450
|
1450
|
Processed
|
22/06/2022
|
|
2420610560
|
|
Shridevi
|
()
|
|
172
|
KOPPAL
|
KN-20-002-018-001/996
(KUNIKERI)
|
1520002037NRG23090620220374270
|
09/06/2022
|
mingappa
|
1520002037WL004566
|
mingappa
|
00468
|
UBIN0909025
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610527
|
|
mingappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77430
|
77430
|
|
|
|
|
|
|
|
|
173
|
KOPPAL
|
KN-20-002-018-001/1069
(KUNIKERI)
|
1520002037NRG23090620220373994
|
09/06/2022
|
Vishalakshavva
|
1520002037WL004566
|
Vishalakshavva
|
00652
|
PKGB0010901
|
2030
|
2030
|
Processed
|
22/06/2022
|
|
2420610670
|
|
Vishalakshavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326540
|
326540
|
|
|
|
|
|
|
|