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-20-002-024-005/542 (KALTAVARGERA)
|
1520002024NRG23050820220828256
|
05/08/2022
|
RENUKA
|
1520002024WL011835
|
RENUKA
|
00032
|
UTIB0000882
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788504
|
|
RENUKA
|
()
|
2
|
KOPPAL
|
KN-20-002-024-005/582 (KALTAVARGERA)
|
1520002024NRG23050820220828297
|
05/08/2022
|
HULUGAPPA
|
1520002024WL011835
|
HULUGAPPA
|
00032
|
UTIB0000882
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788517
|
|
HULUGAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-024-005/543 (KALTAVARGERA)
|
1520002024NRG23050820220828258
|
05/08/2022
|
NINGAVVA
|
1520002024WL011835
|
NINGAVVA
|
00045
|
BARB0KOPPAL
|
2044
|
2044
|
Processed
|
13/08/2022
|
|
3914788518
|
|
NINGAVVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2044
|
2044
|
|
|
|
|
|
|
|
4
|
KOPPAL
|
KN-20-002-024-005/500 (KALTAVARGERA)
|
1520002024NRG23050820220828208
|
05/08/2022
|
CHANNA BASAVA
|
1520002024WL011835
|
CHANNA BASAVA
|
00051
|
MAHB0000529
|
1800
|
1800
|
Processed
|
13/08/2022
|
|
3914788552
|
|
CHANNA BASAVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
5
|
KOPPAL
|
KN-20-002-024-005/491 (KALTAVARGERA)
|
1520002024NRG23050820220828202
|
05/08/2022
|
RAVIKUMAR
|
1520002024WL011835
|
RAVIKUMAR
|
00078
|
CNRB0000546
|
600
|
600
|
Processed
|
13/08/2022
|
|
3914788520
|
|
RAVIKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
6
|
KOPPAL
|
KN-20-002-024-005/92 (KALTAVARGERA)
|
1520002024NRG23050820220828371
|
05/08/2022
|
KOTRESH
|
1520002024WL011835
|
KOTRESH
|
00078
|
CNRB0011801
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788742
|
|
KOTRESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
7
|
KOPPAL
|
KN-20-002-024-005/51 (KALTAVARGERA)
|
1520002024NRG23050820220828222
|
05/08/2022
|
HUSEENPER
|
1520002024WL011835
|
HUSEENPER
|
00089
|
CBIN0283567
|
1500
|
1500
|
Processed
|
13/08/2022
|
|
3914788743
|
|
HUSEENPER
|
()
|
8
|
KOPPAL
|
KN-20-002-024-005/562 (KALTAVARGERA)
|
1520002024NRG23050820220828276
|
05/08/2022
|
ANANDA
|
1520002024WL011835
|
ANANDA
|
00089
|
CBIN0283567
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788519
|
|
ANANDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
9
|
KOPPAL
|
KN-20-002-024-005/60 (KALTAVARGERA)
|
1520002024NRG23050820220828305
|
05/08/2022
|
HUSENBASHA
|
1520002024WL011835
|
HUSENBASHA
|
00127
|
FDRL0002117
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788527
|
|
HUSENBASHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
10
|
KOPPAL
|
KN-20-002-024-005/323 (KALTAVARGERA)
|
1520002024NRG23050820220828033
|
05/08/2022
|
MANJUNATH
|
1520002024WL011835
|
MANJUNATH
|
00165
|
IBKL0001196
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788528
|
|
MANJUNATH
|
()
|
11
|
KOPPAL
|
KN-20-002-024-005/434 (KALTAVARGERA)
|
1520002024NRG23050820220828113
|
05/08/2022
|
RAMESH
|
1520002024WL011835
|
RAMESH
|
00165
|
IBKL0001196
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788534
|
|
RAMESH
|
()
|
12
|
KOPPAL
|
KN-20-002-024-005/47 (KALTAVARGERA)
|
1520002024NRG23050820220828173
|
05/08/2022
|
SHAMINABEGUM
|
1520002024WL011835
|
SHAMINABEGUM
|
00165
|
IBKL0001196
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788533
|
|
SHAMINABEGUM
|
()
|
13
|
KOPPAL
|
KN-20-002-024-005/500 (KALTAVARGERA)
|
1520002024NRG23050820220828209
|
05/08/2022
|
RATNA
|
1520002024WL011835
|
RATNA
|
00165
|
IBKL0001196
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788529
|
|
RATNA
|
()
|
14
|
KOPPAL
|
KN-20-002-024-005/542 (KALTAVARGERA)
|
1520002024NRG23050820220828255
|
05/08/2022
|
BASAVARAJ
|
1520002024WL011835
|
BASAVARAJ
|
00165
|
IBKL0001196
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788535
|
|
BASAVARAJ
|
()
|
15
|
KOPPAL
|
KN-20-002-024-005/559 (KALTAVARGERA)
|
1520002024NRG23050820220828269
|
05/08/2022
|
MARDANALI
|
1520002024WL011835
|
MARDANALI
|
00165
|
IBKL0001196
|
2100
|
2100
|
Processed
|
13/08/2022
|
|
3914788530
|
|
MARDANALI
|
()
|
16
|
KOPPAL
|
KN-20-002-024-005/579 (KALTAVARGERA)
|
1520002024NRG23050820220828293
|
05/08/2022
|
PARVATI
|
1520002024WL011835
|
PARVATI
|
00165
|
IBKL0001196
|
1460
|
1460
|
Processed
|
13/08/2022
|
|
3914788532
|
|
PARVATI
|
()
|
17
|
KOPPAL
|
KN-20-002-024-005/60 (KALTAVARGERA)
|
1520002024NRG23050820220828304
|
05/08/2022
|
PHAKIRSAB
|
1520002024WL011835
|
PHAKIRSAB
|
00165
|
IBKL0001196
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788531
|
|
PHAKIRSAB
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17960
|
17960
|
|
|
|
|
|
|
|
18
|
KOPPAL
|
KN-20-002-024-005/248 (KALTAVARGERA)
|
1520002024NRG23050820220828010
|
05/08/2022
|
RAGHAVENDRA
|
1520002024WL011835
|
RAGHAVENDRA
|
00168
|
ICIC0001427
|
876
|
876
|
Processed
|
13/08/2022
|
|
3914788536
|
|
RAGHAVENDRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
876
|
876
|
|
|
|
|
|
|
|
19
|
KOPPAL
|
KN-20-002-024-005/124-A (KALTAVARGERA)
|
1520002024NRG23050820220827863
|
05/08/2022
|
BASAMMA
|
1520002024WL011835
|
BASAMMA
|
00176
|
IDIB000K332
|
2044
|
2044
|
Processed
|
13/08/2022
|
|
3914788545
|
|
BASAMMA
|
()
|
20
|
KOPPAL
|
KN-20-002-024-005/242 (KALTAVARGERA)
|
1520002024NRG23050820220828002
|
05/08/2022
|
PARASAPPA
|
1520002024WL011835
|
PARASAPPA
|
00176
|
IDIB000K332
|
1460
|
1460
|
Processed
|
13/08/2022
|
|
3914788629
|
|
PARASAPPA
|
()
|
21
|
KOPPAL
|
KN-20-002-024-005/524 (KALTAVARGERA)
|
1520002024NRG23050820220828232
|
05/08/2022
|
BHARAMAPPA
|
1520002024WL011835
|
BHARAMAPPA
|
00176
|
IDIB000K332
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788544
|
|
BHARAMAPPA
|
()
|
22
|
KOPPAL
|
KN-20-002-024-005/567 (KALTAVARGERA)
|
1520002024NRG23050820220828280
|
05/08/2022
|
HALAPPA
|
1520002024WL011835
|
HALAPPA
|
00176
|
IDIB000K332
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788546
|
|
HALAPPA
|
()
|
23
|
KOPPAL
|
KN-20-002-024-005/567 (KALTAVARGERA)
|
1520002024NRG23050820220828281
|
05/08/2022
|
REKHA
|
1520002024WL011835
|
REKHA
|
00176
|
IDIB000K332
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788547
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10704
|
10704
|
|
|
|
|
|
|
|
24
|
KOPPAL
|
KN-20-002-024-005/192 (KALTAVARGERA)
|
1520002024NRG23050820220827938
|
05/08/2022
|
INDREMMA
|
1520002024WL011835
|
INDREMMA
|
00177
|
IOBA0003413
|
1460
|
1460
|
Processed
|
14/08/2022
|
|
3914788549
|
|
INDREMMA
|
()
|
25
|
KOPPAL
|
KN-20-002-024-005/496 (KALTAVARGERA)
|
1520002024NRG23050820220828203
|
05/08/2022
|
SAVITRAVVA
|
1520002024WL011835
|
SAVITRAVVA
|
00177
|
IOBA0003413
|
2400
|
2400
|
Processed
|
14/08/2022
|
|
3914788548
|
|
SAVITRAVVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3860
|
3860
|
|
|
|
|
|
|
|
26
|
KOPPAL
|
KN-20-002-024-005/218-A (KALTAVARGERA)
|
1520002024NRG23050820220827970
|
05/08/2022
|
DEVAPPA
|
1520002024WL011835
|
DEVAPPA
|
00225
|
KARB0000448
|
2044
|
2044
|
Processed
|
13/08/2022
|
|
3914788551
|
|
DEVAPPA
|
()
|
27
|
KOPPAL
|
KN-20-002-024-005/242 (KALTAVARGERA)
|
1520002024NRG23050820220828000
|
05/08/2022
|
VEERESH
|
1520002024WL011835
|
VEERESH
|
00225
|
KARB0000448
|
2044
|
2044
|
Processed
|
13/08/2022
|
|
3914788628
|
|
VEERESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4088
|
4088
|
|
|
|
|
|
|
|
28
|
KOPPAL
|
KN-20-002-024-005/436 (KALTAVARGERA)
|
1520002024NRG23050820220828116
|
05/08/2022
|
MARUTI
|
1520002024WL011835
|
MARUTI
|
00354
|
PUNB0988600
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788823
|
|
MARUTI
|
()
|
29
|
KOPPAL
|
KN-20-002-024-005/466 (KALTAVARGERA)
|
1520002024NRG23050820220828164
|
05/08/2022
|
Huligemma
|
1520002024WL011835
|
Huligemma
|
00354
|
PUNB0988600
|
2044
|
2044
|
Processed
|
13/08/2022
|
|
3914788822
|
|
Huligemma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4444
|
4444
|
|
|
|
|
|
|
|
30
|
KOPPAL
|
KN-20-002-024-003/445 (KALTAVARGERA)
|
1520002024NRG23050820220827804
|
05/08/2022
|
BETADESH
|
1520002024WL011835
|
BETADESH
|
00415
|
SBIN0004277
|
4635
|
4635
|
Processed
|
13/08/2022
|
|
3914788829
|
|
MR BETADESH
|
()
|
31
|
KOPPAL
|
KN-20-002-024-003/495 (KALTAVARGERA)
|
1520002024NRG23050820220827806
|
05/08/2022
|
BETADESH
|
1520002024WL011835
|
BETADESH
|
00415
|
SBIN0004277
|
4635
|
4635
|
Processed
|
13/08/2022
|
|
3914788826
|
|
MR BETADESHA KUMBAR
|
()
|
32
|
KOPPAL
|
KN-20-002-024-005/166 (KALTAVARGERA)
|
1520002024NRG23050820220827907
|
05/08/2022
|
GYANAPPA
|
1520002024WL011835
|
GYANAPPA
|
00415
|
SBIN0004277
|
900
|
900
|
Processed
|
13/08/2022
|
|
3914788831
|
|
MR GYANAPPA
|
()
|
33
|
KOPPAL
|
KN-20-002-024-005/248 (KALTAVARGERA)
|
1520002024NRG23050820220828012
|
05/08/2022
|
ANITA
|
1520002024WL011835
|
ANITA
|
00415
|
SBIN0004277
|
2044
|
2044
|
Processed
|
13/08/2022
|
|
3914788827
|
|
MS ANITA UPPAR
|
()
|
34
|
KOPPAL
|
KN-20-002-024-005/248 (KALTAVARGERA)
|
1520002024NRG23050820220828011
|
05/08/2022
|
KRISHNA
|
1520002024WL011835
|
KRISHNA
|
00415
|
SBIN0004277
|
584
|
584
|
Processed
|
13/08/2022
|
|
3914788825
|
|
MR KRISHNA ESHWARAPPA UPPAR
|
()
|
35
|
KOPPAL
|
KN-20-002-024-005/335-A (KALTAVARGERA)
|
1520002024NRG23050820220828042
|
05/08/2022
|
AFASAN
|
1520002024WL011835
|
AFASAN
|
00415
|
SBIN0004277
|
2044
|
2044
|
Processed
|
13/08/2022
|
|
3914788824
|
|
MR AFASAN
|
()
|
36
|
KOPPAL
|
KN-20-002-024-005/49 (KALTAVARGERA)
|
1520002024NRG23050820220828199
|
05/08/2022
|
KAVITA
|
1520002024WL011835
|
KAVITA
|
00415
|
SBIN0004277
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788452
|
|
MR KAVITA
|
()
|
37
|
KOPPAL
|
KN-20-002-024-005/51 (KALTAVARGERA)
|
1520002024NRG23050820220828223
|
05/08/2022
|
HUSENASAB
|
1520002024WL011835
|
HUSENASAB
|
00415
|
SBIN0004277
|
1500
|
1500
|
Processed
|
13/08/2022
|
|
3914788830
|
|
MR HUSEN SAB
|
()
|
38
|
KOPPAL
|
KN-20-002-024-005/90 (KALTAVARGERA)
|
1520002024NRG23050820220828366
|
05/08/2022
|
YAMANURAPPA
|
1520002024WL011835
|
YAMANURAPPA
|
00415
|
SBIN0004277
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788828
|
|
MR YAMANURAPP YAMANURAPP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21142
|
21142
|
|
|
|
|
|
|
|
39
|
KOPPAL
|
KN-20-002-024-003/664 (KALTAVARGERA)
|
1520002024NRG23050820220827813
|
05/08/2022
|
YALLAPPA
|
1520002024WL011835
|
YALLAPPA
|
00415
|
SBIN0013146
|
4635
|
4635
|
Processed
|
13/08/2022
|
|
3914788464
|
|
MR YALLAPPA S
|
()
|
40
|
KOPPAL
|
KN-20-002-024-005/105 (KALTAVARGERA)
|
1520002024NRG23050820220827843
|
05/08/2022
|
YAMANUR
|
1520002024WL011835
|
YAMANUR
|
00415
|
SBIN0013146
|
2044
|
2044
|
Processed
|
13/08/2022
|
|
3914788468
|
|
MR YAMANURAPPA
|
()
|
41
|
KOPPAL
|
KN-20-002-024-005/115 (KALTAVARGERA)
|
1520002024NRG23050820220827850
|
05/08/2022
|
VASURAMMA
|
1520002024WL011835
|
VASURAMMA
|
00415
|
SBIN0013146
|
1752
|
1752
|
Processed
|
13/08/2022
|
|
3914788471
|
|
MRS HOSURAVVA
|
()
|
42
|
KOPPAL
|
KN-20-002-024-005/129 (KALTAVARGERA)
|
1520002024NRG23050820220827869
|
05/08/2022
|
GYANAPPA
|
1520002024WL011835
|
GYANAPPA
|
00415
|
SBIN0013146
|
292
|
292
|
Processed
|
13/08/2022
|
|
3914788469
|
|
MRS HANAMAVVA BAJANTRI
|
()
|
43
|
KOPPAL
|
KN-20-002-024-005/150-A (KALTAVARGERA)
|
1520002024NRG23050820220827891
|
05/08/2022
|
MABU HUSEN
|
1520002024WL011835
|
MABU HUSEN
|
00415
|
SBIN0013146
|
900
|
900
|
Processed
|
13/08/2022
|
|
3914788645
|
|
MR MABU HUSEN
|
()
|
44
|
KOPPAL
|
KN-20-002-024-005/160 (KALTAVARGERA)
|
1520002024NRG23050820220827898
|
05/08/2022
|
YALLAPPA
|
1520002024WL011835
|
YALLAPPA
|
00415
|
SBIN0013146
|
2044
|
2044
|
Processed
|
13/08/2022
|
|
3914788461
|
|
MR YALLAPPA D BHAJANTHRI
|
()
|
45
|
KOPPAL
|
KN-20-002-024-005/165-A (KALTAVARGERA)
|
1520002024NRG23050820220827904
|
05/08/2022
|
DEVENDRAPPA
|
1520002024WL011835
|
DEVENDRAPPA
|
00415
|
SBIN0013146
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788633
|
|
MR DEVENDRAPPA BAJANTRI
|
()
|
46
|
KOPPAL
|
KN-20-002-024-005/172 (KALTAVARGERA)
|
1520002024NRG23050820220827914
|
05/08/2022
|
SHANTHAVVA
|
1520002024WL011835
|
SHANTHAVVA
|
00415
|
SBIN0013146
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788463
|
|
MRS SHANTHAMMA V
|
()
|
47
|
KOPPAL
|
KN-20-002-024-005/174 (KALTAVARGERA)
|
1520002024NRG23050820220827921
|
05/08/2022
|
HALAPPA
|
1520002024WL011835
|
HALAPPA
|
00415
|
SBIN0013146
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788462
|
|
MR HALAPPA I MANGALUR
|
()
|
48
|
KOPPAL
|
KN-20-002-024-005/174 (KALTAVARGERA)
|
1520002024NRG23050820220827920
|
05/08/2022
|
HULLESH
|
1520002024WL011835
|
HULLESH
|
00415
|
SBIN0013146
|
600
|
600
|
Processed
|
13/08/2022
|
|
3914788652
|
|
MR HULLESHAPPA HULLESHAPPA
|
()
|
49
|
KOPPAL
|
KN-20-002-024-005/206 (KALTAVARGERA)
|
1520002024NRG23050820220827950
|
05/08/2022
|
SHEKAPPA
|
1520002024WL011835
|
SHEKAPPA
|
00415
|
SBIN0013146
|
1752
|
1752
|
Processed
|
13/08/2022
|
|
3914788630
|
|
MR SHEKARAPPA HIRIJANA
|
()
|
50
|
KOPPAL
|
KN-20-002-024-005/211 (KALTAVARGERA)
|
1520002024NRG23050820220827959
|
05/08/2022
|
SHIVAPUTRAPPA
|
1520002024WL011835
|
SHIVAPUTRAPPA
|
00415
|
SBIN0013146
|
1752
|
1752
|
Processed
|
13/08/2022
|
|
3914788454
|
|
MR SHIVAPUTRAPPA H
|
()
|
51
|
KOPPAL
|
KN-20-002-024-005/216 (KALTAVARGERA)
|
1520002024NRG23050820220827967
|
05/08/2022
|
IRAPPA
|
1520002024WL011835
|
IRAPPA
|
00415
|
SBIN0013146
|
2044
|
2044
|
Processed
|
13/08/2022
|
|
3914788632
|
|
MR IRAPPA HIREMANI
|
()
|
52
|
KOPPAL
|
KN-20-002-024-005/216 (KALTAVARGERA)
|
1520002024NRG23050820220827966
|
05/08/2022
|
NAGARAJ
|
1520002024WL011835
|
NAGARAJ
|
00415
|
SBIN0013146
|
2044
|
2044
|
Processed
|
13/08/2022
|
|
3914788641
|
|
MR NAGARAJ MARIYAPPA HAIRJANA
|
()
|
53
|
KOPPAL
|
KN-20-002-024-005/218-A (KALTAVARGERA)
|
1520002024NRG23050820220827968
|
05/08/2022
|
DYAMAVVA
|
1520002024WL011835
|
DYAMAVVA
|
00415
|
SBIN0013146
|
2044
|
2044
|
Processed
|
13/08/2022
|
|
3914788650
|
|
MS DYAMAVVA HIREMANI
|
()
|
54
|
KOPPAL
|
KN-20-002-024-005/220 (KALTAVARGERA)
|
1520002024NRG23050820220827974
|
05/08/2022
|
NAGALINGAPPA
|
1520002024WL011835
|
NAGALINGAPPA
|
00415
|
SBIN0013146
|
600
|
600
|
Processed
|
13/08/2022
|
|
3914788648
|
|
MR NAGALINGAPPA G
|
()
|
55
|
KOPPAL
|
KN-20-002-024-005/229 (KALTAVARGERA)
|
1520002024NRG23050820220827986
|
05/08/2022
|
HULUGAPPA
|
1520002024WL011835
|
HULUGAPPA
|
00415
|
SBIN0013146
|
1460
|
1460
|
Processed
|
13/08/2022
|
|
3914788456
|
|
MR HULAGAPPA HANUMAPPA HARIJAN
|
()
|
56
|
KOPPAL
|
KN-20-002-024-005/243 (KALTAVARGERA)
|
1520002024NRG23050820220828004
|
05/08/2022
|
PRAKSH
|
1520002024WL011835
|
PRAKSH
|
00415
|
SBIN0013146
|
1460
|
1460
|
Processed
|
13/08/2022
|
|
3914788654
|
|
MR PRAKASH PRAKASH
|
()
|
57
|
KOPPAL
|
KN-20-002-024-005/260 (KALTAVARGERA)
|
1520002024NRG23050820220828014
|
05/08/2022
|
VIJAYKUMARREDDI
|
1520002024WL011835
|
VIJAYKUMARREDDI
|
00415
|
SBIN0013146
|
2044
|
2044
|
Processed
|
13/08/2022
|
|
3914788457
|
|
MR VIJAYAKUMAR REDDI
|
()
|
58
|
KOPPAL
|
KN-20-002-024-005/297 (KALTAVARGERA)
|
1520002024NRG23050820220828019
|
05/08/2022
|
SHIVAPPA
|
1520002024WL011835
|
SHIVAPPA
|
00415
|
SBIN0013146
|
1752
|
1752
|
Processed
|
13/08/2022
|
|
3914788649
|
|
MR SHIVAPPA
|
()
|
59
|
KOPPAL
|
KN-20-002-024-005/340-A (KALTAVARGERA)
|
1520002024NRG23050820220828044
|
05/08/2022
|
RAMAPPA
|
1520002024WL011835
|
RAMAPPA
|
00415
|
SBIN0013146
|
1200
|
1200
|
Processed
|
13/08/2022
|
|
3914788647
|
|
MR RAMAPPA
|
()
|
60
|
KOPPAL
|
KN-20-002-024-005/409 (KALTAVARGERA)
|
1520002024NRG23050820220828076
|
05/08/2022
|
LAKSHMANNA
|
1520002024WL011835
|
LAKSHMANNA
|
00415
|
SBIN0013146
|
2700
|
2700
|
Processed
|
13/08/2022
|
|
3914788642
|
|
MR LAKSHMANNA
|
()
|
61
|
KOPPAL
|
KN-20-002-024-005/41-A (KALTAVARGERA)
|
1520002024NRG23050820220828080
|
05/08/2022
|
SURESH
|
1520002024WL011835
|
SURESH
|
00415
|
SBIN0013146
|
2044
|
2044
|
Processed
|
13/08/2022
|
|
3914788453
|
|
MR SURESH
|
()
|
62
|
KOPPAL
|
KN-20-002-024-005/414 (KALTAVARGERA)
|
1520002024NRG23050820220828085
|
05/08/2022
|
HONNAPPA
|
1520002024WL011835
|
HONNAPPA
|
00415
|
SBIN0013146
|
2044
|
2044
|
Processed
|
13/08/2022
|
|
3914788636
|
|
MASTER HONNAPPA B
|
()
|
63
|
KOPPAL
|
KN-20-002-024-005/446 (KALTAVARGERA)
|
1520002024NRG23050820220828128
|
05/08/2022
|
HANUMAPPA
|
1520002024WL011835
|
HANUMAPPA
|
00415
|
SBIN0013146
|
2700
|
2700
|
Processed
|
13/08/2022
|
|
3914788640
|
|
MR HANUMAPPA
|
()
|
64
|
KOPPAL
|
KN-20-002-024-005/449 (KALTAVARGERA)
|
1520002024NRG23050820220828133
|
05/08/2022
|
NAGARAJ
|
1520002024WL011835
|
NAGARAJ
|
00415
|
SBIN0013146
|
2700
|
2700
|
Processed
|
13/08/2022
|
|
3914788643
|
|
MR NAGARAJ DYAMANNA HARIJAN
|
()
|
65
|
KOPPAL
|
KN-20-002-024-005/46 (KALTAVARGERA)
|
1520002024NRG23050820220828153
|
05/08/2022
|
DAVAL SAB
|
1520002024WL011835
|
DAVAL SAB
|
00415
|
SBIN0013146
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788653
|
|
MR DAVAL SABA
|
()
|
66
|
KOPPAL
|
KN-20-002-024-005/501 (KALTAVARGERA)
|
1520002024NRG23050820220828210
|
05/08/2022
|
SHIVAKUMAR
|
1520002024WL011835
|
SHIVAKUMAR
|
00415
|
SBIN0013146
|
1800
|
1800
|
Processed
|
13/08/2022
|
|
3914788460
|
|
MR SHIVAKUMAR REVANASIDDAPPA
|
()
|
67
|
KOPPAL
|
KN-20-002-024-005/508 (KALTAVARGERA)
|
1520002024NRG23050820220828218
|
05/08/2022
|
GALEPPA
|
1520002024WL011835
|
GALEPPA
|
00415
|
SBIN0013146
|
2044
|
2044
|
Processed
|
13/08/2022
|
|
3914788635
|
|
MR GALEPPA G
|
()
|
68
|
KOPPAL
|
KN-20-002-024-005/509 (KALTAVARGERA)
|
1520002024NRG23050820220828220
|
05/08/2022
|
MAHANTESH
|
1520002024WL011835
|
MAHANTESH
|
00415
|
SBIN0013146
|
1752
|
1752
|
Processed
|
13/08/2022
|
|
3914788651
|
|
MR MANTESH MANTESH
|
()
|
69
|
KOPPAL
|
KN-20-002-024-005/512 (KALTAVARGERA)
|
1520002024NRG23050820220828226
|
05/08/2022
|
LAXMANNA
|
1520002024WL011835
|
LAXMANNA
|
00415
|
SBIN0013146
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788644
|
|
MR LAXMANA
|
()
|
70
|
KOPPAL
|
KN-20-002-024-005/537 (KALTAVARGERA)
|
1520002024NRG23050820220828249
|
05/08/2022
|
PARASAPPA
|
1520002024WL011835
|
PARASAPPA
|
00415
|
SBIN0013146
|
1752
|
1752
|
Processed
|
13/08/2022
|
|
3914788634
|
|
MR PARASAPPA
|
()
|
71
|
KOPPAL
|
KN-20-002-024-005/547 (KALTAVARGERA)
|
1520002024NRG23050820220828262
|
05/08/2022
|
ANNAPURNA
|
1520002024WL011835
|
ANNAPURNA
|
00415
|
SBIN0013146
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788472
|
|
MRS ANNAPURNA
|
()
|
72
|
KOPPAL
|
KN-20-002-024-005/559 (KALTAVARGERA)
|
1520002024NRG23050820220828270
|
05/08/2022
|
SULTANBEGUM
|
1520002024WL011835
|
SULTANBEGUM
|
00415
|
SBIN0013146
|
2100
|
2100
|
Processed
|
13/08/2022
|
|
3914788639
|
|
MS SULTAN BEGUM
|
()
|
73
|
KOPPAL
|
KN-20-002-024-005/560 (KALTAVARGERA)
|
1520002024NRG23050820220828271
|
05/08/2022
|
DADAPEER
|
1520002024WL011835
|
DADAPEER
|
00415
|
SBIN0013146
|
600
|
600
|
Processed
|
13/08/2022
|
|
3914788467
|
|
MR DADAPHIR SO SHARIPHASABH
|
()
|
74
|
KOPPAL
|
KN-20-002-024-005/564 (KALTAVARGERA)
|
1520002024NRG23050820220828277
|
05/08/2022
|
SANNEPPA
|
1520002024WL011835
|
SANNEPPA
|
00415
|
SBIN0013146
|
900
|
900
|
Processed
|
13/08/2022
|
|
3914788631
|
|
MR SANNEPPA POJAR
|
()
|
75
|
KOPPAL
|
KN-20-002-024-005/58 (KALTAVARGERA)
|
1520002024NRG23050820220828294
|
05/08/2022
|
LKSHAMAVVA
|
1520002024WL011835
|
LKSHAMAVVA
|
00415
|
SBIN0013146
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788459
|
|
MRS SHIVAVVA
|
()
|
76
|
KOPPAL
|
KN-20-002-024-005/60 (KALTAVARGERA)
|
1520002024NRG23050820220828302
|
05/08/2022
|
MARADANSAB
|
1520002024WL011835
|
MARADANSAB
|
00415
|
SBIN0013146
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788458
|
|
MR MARDAN SAB FAKEER SAB BANGALI
|
()
|
77
|
KOPPAL
|
KN-20-002-024-005/61 (KALTAVARGERA)
|
1520002024NRG23050820220828306
|
05/08/2022
|
HANUMAVVA
|
1520002024WL011835
|
HANUMAVVA
|
00415
|
SBIN0013146
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788465
|
|
MRS HANAMAVVA
|
()
|
78
|
KOPPAL
|
KN-20-002-024-005/65 (KALTAVARGERA)
|
1520002024NRG23050820220828312
|
05/08/2022
|
PHAKIRAPPA
|
1520002024WL011835
|
PHAKIRAPPA
|
00415
|
SBIN0013146
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788646
|
|
MR PAKIRAPPA MARATHI
|
()
|
79
|
KOPPAL
|
KN-20-002-024-005/72 (KALTAVARGERA)
|
1520002024NRG23050820220828324
|
05/08/2022
|
GAVISIDDAPPA
|
1520002024WL011835
|
GAVISIDDAPPA
|
00415
|
SBIN0013146
|
1752
|
1752
|
Processed
|
13/08/2022
|
|
3914788638
|
|
MR GAVISIDDAPPA H
|
()
|
80
|
KOPPAL
|
KN-20-002-024-005/75 (KALTAVARGERA)
|
1520002024NRG23050820220828333
|
05/08/2022
|
rekha
|
1520002024WL011835
|
rekha
|
00415
|
SBIN0013146
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788637
|
|
MS REKHA B
|
()
|
81
|
KOPPAL
|
KN-20-002-024-005/77 (KALTAVARGERA)
|
1520002024NRG23050820220828338
|
05/08/2022
|
SHIVANANDA
|
1520002024WL011835
|
SHIVANANDA
|
00415
|
SBIN0013146
|
1200
|
1200
|
Processed
|
13/08/2022
|
|
3914788455
|
|
MR SHIVANANDA HADAPADA
|
()
|
82
|
KOPPAL
|
KN-20-002-024-005/88 (KALTAVARGERA)
|
1520002024NRG23050820220828359
|
05/08/2022
|
NAGARAJ
|
1520002024WL011835
|
NAGARAJ
|
00415
|
SBIN0013146
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788473
|
|
MR NAGARAJ ANGADI
|
()
|
83
|
KOPPAL
|
KN-20-002-024-005/9 (KALTAVARGERA)
|
1520002024NRG23050820220828363
|
05/08/2022
|
PRASHANTHA
|
1520002024WL011835
|
PRASHANTHA
|
00415
|
SBIN0013146
|
2100
|
2100
|
Processed
|
13/08/2022
|
|
3914788466
|
|
MR PRASHANTH
|
()
|
84
|
KOPPAL
|
KN-20-002-024-005/92 (KALTAVARGERA)
|
1520002024NRG23050820220828373
|
05/08/2022
|
MANJUNATHA
|
1520002024WL011835
|
MANJUNATHA
|
00415
|
SBIN0013146
|
1200
|
1200
|
Processed
|
13/08/2022
|
|
3914788470
|
|
MR MANJUNATH HADAPAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88607
|
88607
|
|
|
|
|
|
|
|
85
|
KOPPAL
|
KN-20-002-024-003/662 (KALTAVARGERA)
|
1520002024NRG23050820220827811
|
05/08/2022
|
MUTTANNA
|
1520002024WL011835
|
MUTTANNA
|
00415
|
SBIN0040674
|
4635
|
4635
|
Processed
|
13/08/2022
|
|
3914788655
|
|
MR MUTTANNA
|
()
|
86
|
KOPPAL
|
KN-20-002-024-003/811 (KALTAVARGERA)
|
1520002024NRG23050820220827825
|
05/08/2022
|
SHOBHA
|
1520002024WL011835
|
SHOBHA
|
00415
|
SBIN0040674
|
4635
|
4635
|
Processed
|
13/08/2022
|
|
3914788656
|
|
MR SHOBHA
|
()
|
87
|
KOPPAL
|
KN-20-002-024-005/12 (KALTAVARGERA)
|
1520002024NRG23050820220827857
|
05/08/2022
|
MAHAMADASIF
|
1520002024WL011835
|
MAHAMADASIF
|
00415
|
SBIN0040674
|
2044
|
2044
|
Processed
|
13/08/2022
|
|
3914788661
|
|
MR MOHMMAD ASIF
|
()
|
88
|
KOPPAL
|
KN-20-002-024-005/172 (KALTAVARGERA)
|
1520002024NRG23050820220827915
|
05/08/2022
|
HANUMESH
|
1520002024WL011835
|
HANUMESH
|
00415
|
SBIN0040674
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788657
|
|
MR HANUMESHA
|
()
|
89
|
KOPPAL
|
KN-20-002-024-005/227 (KALTAVARGERA)
|
1520002024NRG23050820220827982
|
05/08/2022
|
SHRIKANT
|
1520002024WL011835
|
SHRIKANT
|
00415
|
SBIN0040674
|
2700
|
2700
|
Processed
|
13/08/2022
|
|
3914788663
|
|
MR SHRIKANTH
|
()
|
90
|
KOPPAL
|
KN-20-002-024-005/323 (KALTAVARGERA)
|
1520002024NRG23050820220828034
|
05/08/2022
|
BASAVARAJ
|
1520002024WL011835
|
BASAVARAJ
|
00415
|
SBIN0040674
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788660
|
|
MR BASAVARAJ
|
()
|
91
|
KOPPAL
|
KN-20-002-024-005/409 (KALTAVARGERA)
|
1520002024NRG23050820220828077
|
05/08/2022
|
MANJUNATHA
|
1520002024WL011835
|
MANJUNATHA
|
00415
|
SBIN0040674
|
2700
|
2700
|
Processed
|
13/08/2022
|
|
3914788658
|
|
MR MANJUNATH
|
()
|
92
|
KOPPAL
|
KN-20-002-024-005/477 (KALTAVARGERA)
|
1520002024NRG23050820220828183
|
05/08/2022
|
NAGARAJ
|
1520002024WL011835
|
NAGARAJ
|
00415
|
SBIN0040674
|
1752
|
1752
|
Processed
|
13/08/2022
|
|
3914788662
|
|
MR NAGARAJ
|
()
|
93
|
KOPPAL
|
KN-20-002-024-005/505 (KALTAVARGERA)
|
1520002024NRG23050820220828214
|
05/08/2022
|
SANTOSH
|
1520002024WL011835
|
SANTOSH
|
00415
|
SBIN0040674
|
1460
|
1460
|
Processed
|
13/08/2022
|
|
3914788659
|
|
MR SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24726
|
24726
|
|
|
|
|
|
|
|
94
|
KOPPAL
|
KN-20-002-024-005/145 (KALTAVARGERA)
|
1520002024NRG23050820220827883
|
05/08/2022
|
SUSHILAMMA
|
1520002024WL011835
|
SUSHILAMMA
|
00468
|
UBIN0559954
|
2044
|
2044
|
Rejected
|
13/08/2022
|
|
3914788669
|
A/c Blocked or Frozen
|
|
|
95
|
KOPPAL
|
KN-20-002-024-005/150-A (KALTAVARGERA)
|
1520002024NRG23050820220827889
|
05/08/2022
|
BIBIJAN
|
1520002024WL011835
|
BIBIJAN
|
00468
|
UBIN0559954
|
1752
|
1752
|
Processed
|
13/08/2022
|
|
3914788675
|
|
BIBIJAN
|
()
|
96
|
KOPPAL
|
KN-20-002-024-005/319 (KALTAVARGERA)
|
1520002024NRG23050820220828027
|
05/08/2022
|
HALAMMA
|
1520002024WL011835
|
HALAMMA
|
00468
|
UBIN0559954
|
2044
|
2044
|
Processed
|
13/08/2022
|
|
3914788683
|
|
HALAMMA
|
()
|
97
|
KOPPAL
|
KN-20-002-024-005/402 (KALTAVARGERA)
|
1520002024NRG23050820220828064
|
05/08/2022
|
LAKSHMAVVA
|
1520002024WL011835
|
LAKSHMAVVA
|
00468
|
UBIN0559954
|
2700
|
2700
|
Processed
|
13/08/2022
|
|
3914788665
|
|
LAKSHMAVVA
|
()
|
98
|
KOPPAL
|
KN-20-002-024-005/439 (KALTAVARGERA)
|
1520002024NRG23050820220828121
|
05/08/2022
|
SANNA SANJIVAPPA
|
1520002024WL011835
|
SANNA SANJIVAPPA
|
00468
|
UBIN0559954
|
1460
|
1460
|
Processed
|
13/08/2022
|
|
3914788680
|
|
SANNA SANJIVAPPA
|
()
|
99
|
KOPPAL
|
KN-20-002-024-005/445 (KALTAVARGERA)
|
1520002024NRG23050820220828127
|
05/08/2022
|
LAKSHMAVVA
|
1520002024WL011835
|
LAKSHMAVVA
|
00468
|
UBIN0559954
|
2700
|
2700
|
Processed
|
13/08/2022
|
|
3914788673
|
|
LAKSHMAVVA
|
()
|
100
|
KOPPAL
|
KN-20-002-024-005/455 (KALTAVARGERA)
|
1520002024NRG23050820220828141
|
05/08/2022
|
Jayashree
|
1520002024WL011835
|
Jayashree
|
00468
|
UBIN0559954
|
1752
|
1752
|
Processed
|
13/08/2022
|
|
3914788671
|
|
Jayashree
|
()
|
101
|
KOPPAL
|
KN-20-002-024-005/458 (KALTAVARGERA)
|
1520002024NRG23050820220828148
|
05/08/2022
|
Shashikala
|
1520002024WL011835
|
Shashikala
|
00468
|
UBIN0559954
|
1752
|
1752
|
Processed
|
13/08/2022
|
|
3914788682
|
|
Shashikala
|
()
|
102
|
KOPPAL
|
KN-20-002-024-005/491 (KALTAVARGERA)
|
1520002024NRG23050820220828201
|
05/08/2022
|
RENAKAMMA
|
1520002024WL011835
|
RENAKAMMA
|
00468
|
UBIN0559954
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788672
|
|
RENAKAMMA
|
()
|
103
|
KOPPAL
|
KN-20-002-024-005/507 (KALTAVARGERA)
|
1520002024NRG23050820220828217
|
05/08/2022
|
MARUTI
|
1520002024WL011835
|
MARUTI
|
00468
|
UBIN0559954
|
2044
|
2044
|
Processed
|
13/08/2022
|
|
3914788681
|
|
MARUTI
|
()
|
104
|
KOPPAL
|
KN-20-002-024-005/508 (KALTAVARGERA)
|
1520002024NRG23050820220828219
|
05/08/2022
|
REKHA
|
1520002024WL011835
|
REKHA
|
00468
|
UBIN0559954
|
2044
|
2044
|
Processed
|
13/08/2022
|
|
3914788678
|
|
REKHA
|
()
|
105
|
KOPPAL
|
KN-20-002-024-005/510 (KALTAVARGERA)
|
1520002024NRG23050820220828224
|
05/08/2022
|
SAROJA
|
1520002024WL011835
|
SAROJA
|
00468
|
UBIN0559954
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788677
|
|
SAROJA
|
()
|
106
|
KOPPAL
|
KN-20-002-024-005/514 (KALTAVARGERA)
|
1520002024NRG23050820220828229
|
05/08/2022
|
REKHA
|
1520002024WL011835
|
REKHA
|
00468
|
UBIN0559954
|
2044
|
2044
|
Processed
|
13/08/2022
|
|
3914788664
|
|
REKHA
|
()
|
107
|
KOPPAL
|
KN-20-002-024-005/535 (KALTAVARGERA)
|
1520002024NRG23050820220828245
|
05/08/2022
|
MANJULA
|
1520002024WL011835
|
MANJULA
|
00468
|
UBIN0559954
|
2044
|
2044
|
Processed
|
13/08/2022
|
|
3914788670
|
|
MANJULA
|
()
|
108
|
KOPPAL
|
KN-20-002-024-005/539 (KALTAVARGERA)
|
1520002024NRG23050820220828251
|
05/08/2022
|
PATHIMA
|
1520002024WL011835
|
PATHIMA
|
00468
|
UBIN0559954
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788686
|
|
PATHIMA
|
()
|
109
|
KOPPAL
|
KN-20-002-024-005/544 (KALTAVARGERA)
|
1520002024NRG23050820220828259
|
05/08/2022
|
DADAPEER
|
1520002024WL011835
|
DADAPEER
|
00468
|
UBIN0559954
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788674
|
|
DADAPEER
|
()
|
110
|
KOPPAL
|
KN-20-002-024-005/544 (KALTAVARGERA)
|
1520002024NRG23050820220828260
|
05/08/2022
|
RAZIYABEGUM
|
1520002024WL011835
|
RAZIYABEGUM
|
00468
|
UBIN0559954
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788676
|
|
RAZIYABEGUM
|
()
|
111
|
KOPPAL
|
KN-20-002-024-005/553 (KALTAVARGERA)
|
1520002024NRG23050820220828267
|
05/08/2022
|
NINGAMMA
|
1520002024WL011835
|
NINGAMMA
|
00468
|
UBIN0559954
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788679
|
|
NINGAMMA
|
()
|
112
|
KOPPAL
|
KN-20-002-024-005/560 (KALTAVARGERA)
|
1520002024NRG23050820220828272
|
05/08/2022
|
NAZIYABEGUM
|
1520002024WL011835
|
NAZIYABEGUM
|
00468
|
UBIN0559954
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788668
|
|
NAZIYABEGUM
|
()
|
113
|
KOPPAL
|
KN-20-002-024-005/573 (KALTAVARGERA)
|
1520002024NRG23050820220828288
|
05/08/2022
|
NEELAMMA
|
1520002024WL011835
|
NEELAMMA
|
00468
|
UBIN0559954
|
2044
|
2044
|
Processed
|
13/08/2022
|
|
3914788667
|
|
NEELAMMA
|
()
|
114
|
KOPPAL
|
KN-20-002-024-005/72 (KALTAVARGERA)
|
1520002024NRG23050820220828325
|
05/08/2022
|
NAGARATNA
|
1520002024WL011835
|
NAGARATNA
|
00468
|
UBIN0559954
|
2044
|
2044
|
Processed
|
13/08/2022
|
|
3914788684
|
|
NAGARATNA
|
()
|
115
|
KOPPAL
|
KN-20-002-024-005/77 (KALTAVARGERA)
|
1520002024NRG23050820220828339
|
05/08/2022
|
SANGEETA
|
1520002024WL011835
|
SANGEETA
|
00468
|
UBIN0559954
|
600
|
600
|
Processed
|
13/08/2022
|
|
3914788685
|
|
SANGEETA
|
()
|
116
|
KOPPAL
|
KN-20-002-024-005/92 (KALTAVARGERA)
|
1520002024NRG23050820220828372
|
05/08/2022
|
NAGAMMA
|
1520002024WL011835
|
NAGAMMA
|
00468
|
UBIN0559954
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788666
|
|
NAGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48268
|
48268
|
|
|
|
|
|
|
|
117
|
KOPPAL
|
KN-20-002-024-003/38 (KALTAVARGERA)
|
1520002024NRG23050820220827798
|
05/08/2022
|
MALLAVVA
|
1520002024WL011835
|
MALLAVVA
|
00468
|
UBIN0918491
|
4635
|
4635
|
Processed
|
13/08/2022
|
|
3914788691
|
|
MALLAVVA
|
()
|
118
|
KOPPAL
|
KN-20-002-024-003/495 (KALTAVARGERA)
|
1520002024NRG23050820220827805
|
05/08/2022
|
AMARESH
|
1520002024WL011835
|
AMARESH
|
00468
|
UBIN0918491
|
4635
|
4635
|
Processed
|
13/08/2022
|
|
3914788710
|
|
AMARESH
|
()
|
119
|
KOPPAL
|
KN-20-002-024-003/728 (KALTAVARGERA)
|
1520002024NRG23050820220827817
|
05/08/2022
|
BASAVARAJ
|
1520002024WL011835
|
BASAVARAJ
|
00468
|
UBIN0918491
|
4635
|
4635
|
Processed
|
13/08/2022
|
|
3914788690
|
|
BASAVARAJ
|
()
|
120
|
KOPPAL
|
KN-20-002-024-003/728 (KALTAVARGERA)
|
1520002024NRG23050820220827818
|
05/08/2022
|
NAGARAJ
|
1520002024WL011835
|
NAGARAJ
|
00468
|
UBIN0918491
|
4635
|
4635
|
Processed
|
13/08/2022
|
|
3914788689
|
|
NAGARAJ
|
()
|
121
|
KOPPAL
|
KN-20-002-024-003/728 (KALTAVARGERA)
|
1520002024NRG23050820220827816
|
05/08/2022
|
SHANKRAMMA
|
1520002024WL011835
|
SHANKRAMMA
|
00468
|
UBIN0918491
|
4635
|
4635
|
Processed
|
13/08/2022
|
|
3914788687
|
|
SHANKRAMMA
|
()
|
122
|
KOPPAL
|
KN-20-002-024-003/728 (KALTAVARGERA)
|
1520002024NRG23050820220827815
|
05/08/2022
|
VIRUPAKSHAPPA
|
1520002024WL011835
|
VIRUPAKSHAPPA
|
00468
|
UBIN0918491
|
4635
|
4635
|
Processed
|
13/08/2022
|
|
3914788711
|
|
VIRUPAKSHAPPA
|
()
|
123
|
KOPPAL
|
KN-20-002-024-003/754 (KALTAVARGERA)
|
1520002024NRG23050820220827819
|
05/08/2022
|
VIRUPANNA
|
1520002024WL011835
|
VIRUPANNA
|
00468
|
UBIN0918491
|
4635
|
4635
|
Processed
|
13/08/2022
|
|
3914788712
|
|
VIRUPANNA
|
()
|
124
|
KOPPAL
|
KN-20-002-024-003/810 (KALTAVARGERA)
|
1520002024NRG23050820220827823
|
05/08/2022
|
PARVATEMMA
|
1520002024WL011835
|
PARVATEMMA
|
00468
|
UBIN0918491
|
4635
|
4635
|
Processed
|
13/08/2022
|
|
3914788728
|
|
PARVATEMMA
|
()
|
125
|
KOPPAL
|
KN-20-002-024-003/810 (KALTAVARGERA)
|
1520002024NRG23050820220827822
|
05/08/2022
|
SHIVABASAPPA
|
1520002024WL011835
|
SHIVABASAPPA
|
00468
|
UBIN0918491
|
4635
|
4635
|
Processed
|
13/08/2022
|
|
3914788505
|
|
SHIVABASAPPA
|
()
|
126
|
KOPPAL
|
KN-20-002-024-003/811 (KALTAVARGERA)
|
1520002024NRG23050820220827824
|
05/08/2022
|
AMARESH
|
1520002024WL011835
|
AMARESH
|
00468
|
UBIN0918491
|
4635
|
4635
|
Processed
|
13/08/2022
|
|
3914788512
|
|
AMARESH
|
()
|
127
|
KOPPAL
|
KN-20-002-024-003/817 (KALTAVARGERA)
|
1520002024NRG23050820220827826
|
05/08/2022
|
BALAMMA
|
1520002024WL011835
|
BALAMMA
|
00468
|
UBIN0918491
|
4635
|
4635
|
Processed
|
13/08/2022
|
|
3914788713
|
|
BALAMMA
|
()
|
128
|
KOPPAL
|
KN-20-002-024-003/818 (KALTAVARGERA)
|
1520002024NRG23050820220827828
|
05/08/2022
|
BHAGYASRI
|
1520002024WL011835
|
BHAGYASRI
|
00468
|
UBIN0918491
|
4635
|
4635
|
Processed
|
13/08/2022
|
|
3914788700
|
|
BHAGYASRI
|
()
|
129
|
KOPPAL
|
KN-20-002-024-003/818 (KALTAVARGERA)
|
1520002024NRG23050820220827827
|
05/08/2022
|
MAHESH
|
1520002024WL011835
|
MAHESH
|
00468
|
UBIN0918491
|
4635
|
4635
|
Processed
|
13/08/2022
|
|
3914788692
|
|
MAHESH
|
()
|
130
|
KOPPAL
|
KN-20-002-024-003/820 (KALTAVARGERA)
|
1520002024NRG23050820220827830
|
05/08/2022
|
ROOPA
|
1520002024WL011835
|
ROOPA
|
00468
|
UBIN0918491
|
4635
|
4635
|
Processed
|
13/08/2022
|
|
3914788725
|
|
ROOPA
|
()
|
131
|
KOPPAL
|
KN-20-002-024-003/820 (KALTAVARGERA)
|
1520002024NRG23050820220827829
|
05/08/2022
|
SHARANAPPA
|
1520002024WL011835
|
SHARANAPPA
|
00468
|
UBIN0918491
|
4635
|
4635
|
Processed
|
13/08/2022
|
|
3914788709
|
|
SHARANAPPA
|
()
|
132
|
KOPPAL
|
KN-20-002-024-005/100 (KALTAVARGERA)
|
1520002024NRG23050820220827837
|
05/08/2022
|
RENAKAVVA
|
1520002024WL011835
|
RENAKAVVA
|
00468
|
UBIN0918491
|
2044
|
2044
|
Processed
|
13/08/2022
|
|
3914788688
|
|
RENAKAVVA
|
()
|
133
|
KOPPAL
|
KN-20-002-024-005/105 (KALTAVARGERA)
|
1520002024NRG23050820220827844
|
05/08/2022
|
NANDINI
|
1520002024WL011835
|
NANDINI
|
00468
|
UBIN0918491
|
2044
|
2044
|
Processed
|
13/08/2022
|
|
3914788702
|
|
NANDINI
|
()
|
134
|
KOPPAL
|
KN-20-002-024-005/106 (KALTAVARGERA)
|
1520002024NRG23050820220827846
|
05/08/2022
|
SHIVARAJ
|
1520002024WL011835
|
SHIVARAJ
|
00468
|
UBIN0918491
|
2044
|
2044
|
Processed
|
13/08/2022
|
|
3914788739
|
|
SHIVARAJ
|
()
|
135
|
KOPPAL
|
KN-20-002-024-005/115 (KALTAVARGERA)
|
1520002024NRG23050820220827849
|
05/08/2022
|
HANUMANTHA
|
1520002024WL011835
|
HANUMANTHA
|
00468
|
UBIN0918491
|
2044
|
2044
|
Processed
|
13/08/2022
|
|
3914788478
|
|
HANUMANTHA
|
()
|
136
|
KOPPAL
|
KN-20-002-024-005/159 (KALTAVARGERA)
|
1520002024NRG23050820220827893
|
05/08/2022
|
DURUGAVVA
|
1520002024WL011835
|
DURUGAVVA
|
00468
|
UBIN0918491
|
1752
|
1752
|
Processed
|
13/08/2022
|
|
3914788716
|
|
DURUGAVVA
|
()
|
137
|
KOPPAL
|
KN-20-002-024-005/16 (KALTAVARGERA)
|
1520002024NRG23050820220827897
|
05/08/2022
|
NINGAMMA
|
1520002024WL011835
|
NINGAMMA
|
00468
|
UBIN0918491
|
876
|
876
|
Processed
|
13/08/2022
|
|
3914788730
|
|
NINGAMMA
|
()
|
138
|
KOPPAL
|
KN-20-002-024-005/178 (KALTAVARGERA)
|
1520002024NRG23050820220827925
|
05/08/2022
|
HULIGEVVA
|
1520002024WL011835
|
HULIGEVVA
|
00468
|
UBIN0918491
|
1752
|
1752
|
Processed
|
13/08/2022
|
|
3914788495
|
|
HULIGEVVA
|
()
|
139
|
KOPPAL
|
KN-20-002-024-005/18 (KALTAVARGERA)
|
1520002024NRG23050820220827926
|
05/08/2022
|
HANUMANTHAPPA
|
1520002024WL011835
|
HANUMANTHAPPA
|
00468
|
UBIN0918491
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788487
|
|
HANUMANTHAPPA
|
()
|
140
|
KOPPAL
|
KN-20-002-024-005/18 (KALTAVARGERA)
|
1520002024NRG23050820220827927
|
05/08/2022
|
JIVAMMA
|
1520002024WL011835
|
JIVAMMA
|
00468
|
UBIN0918491
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788488
|
|
JIVAMMA
|
()
|
141
|
KOPPAL
|
KN-20-002-024-005/228 (KALTAVARGERA)
|
1520002024NRG23050820220827985
|
05/08/2022
|
PHAKIRAPPA
|
1520002024WL011835
|
PHAKIRAPPA
|
00468
|
UBIN0918491
|
1752
|
1752
|
Processed
|
13/08/2022
|
|
3914788726
|
|
PHAKIRAPPA
|
()
|
142
|
KOPPAL
|
KN-20-002-024-005/23 (KALTAVARGERA)
|
1520002024NRG23050820220827991
|
05/08/2022
|
HULLAPPA
|
1520002024WL011835
|
HULLAPPA
|
00468
|
UBIN0918491
|
1752
|
1752
|
Processed
|
13/08/2022
|
|
3914788734
|
|
HULLAPPA
|
()
|
143
|
KOPPAL
|
KN-20-002-024-005/23 (KALTAVARGERA)
|
1520002024NRG23050820220827990
|
05/08/2022
|
MANJULA
|
1520002024WL011835
|
MANJULA
|
00468
|
UBIN0918491
|
1752
|
1752
|
Processed
|
13/08/2022
|
|
3914788498
|
|
MANJULA
|
()
|
144
|
KOPPAL
|
KN-20-002-024-005/243 (KALTAVARGERA)
|
1520002024NRG23050820220828005
|
05/08/2022
|
KARIYAMMA
|
1520002024WL011835
|
KARIYAMMA
|
00468
|
UBIN0918491
|
1752
|
1752
|
Processed
|
13/08/2022
|
|
3914788494
|
|
KARIYAMMA
|
()
|
145
|
KOPPAL
|
KN-20-002-024-005/244 (KALTAVARGERA)
|
1520002024NRG23050820220828007
|
05/08/2022
|
HUSENABI
|
1520002024WL011835
|
HUSENABI
|
00468
|
UBIN0918491
|
2044
|
2044
|
Processed
|
13/08/2022
|
|
3914788499
|
|
HUSENABI
|
()
|
146
|
KOPPAL
|
KN-20-002-024-005/319 (KALTAVARGERA)
|
1520002024NRG23050820220828028
|
05/08/2022
|
UMESH
|
1520002024WL011835
|
UMESH
|
00468
|
UBIN0918491
|
584
|
584
|
Processed
|
13/08/2022
|
|
3914788733
|
|
UMESH
|
()
|
147
|
KOPPAL
|
KN-20-002-024-005/4 (KALTAVARGERA)
|
1520002024NRG23050820220828055
|
05/08/2022
|
YANKAMMA
|
1520002024WL011835
|
YANKAMMA
|
00468
|
UBIN0918491
|
2044
|
2044
|
Processed
|
13/08/2022
|
|
3914788490
|
|
YANKAMMA
|
()
|
148
|
KOPPAL
|
KN-20-002-024-005/40 (KALTAVARGERA)
|
1520002024NRG23050820220828057
|
05/08/2022
|
GANGAMMA
|
1520002024WL011835
|
GANGAMMA
|
00468
|
UBIN0918491
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788736
|
|
GANGAMMA
|
()
|
149
|
KOPPAL
|
KN-20-002-024-005/40 (KALTAVARGERA)
|
1520002024NRG23050820220828059
|
05/08/2022
|
NINGAPPA
|
1520002024WL011835
|
NINGAPPA
|
00468
|
UBIN0918491
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788477
|
|
NINGAPPA
|
()
|
150
|
KOPPAL
|
KN-20-002-024-005/403 (KALTAVARGERA)
|
1520002024NRG23050820220828066
|
05/08/2022
|
MUDUKAPPA
|
1520002024WL011835
|
MUDUKAPPA
|
00468
|
UBIN0918491
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788491
|
|
MUDUKAPPA
|
()
|
151
|
KOPPAL
|
KN-20-002-024-005/424 (KALTAVARGERA)
|
1520002024NRG23050820220828099
|
05/08/2022
|
MARUTI
|
1520002024WL011835
|
MARUTI
|
00468
|
UBIN0918491
|
1752
|
1752
|
Processed
|
13/08/2022
|
|
3914788701
|
|
MARUTI
|
()
|
152
|
KOPPAL
|
KN-20-002-024-005/431 (KALTAVARGERA)
|
1520002024NRG23050820220828109
|
05/08/2022
|
HAMPAVVA
|
1520002024WL011835
|
HAMPAVVA
|
00468
|
UBIN0918491
|
1752
|
1752
|
Processed
|
13/08/2022
|
|
3914788486
|
|
HAMPAVVA
|
()
|
153
|
KOPPAL
|
KN-20-002-024-005/431 (KALTAVARGERA)
|
1520002024NRG23050820220828108
|
05/08/2022
|
LAXMANNA
|
1520002024WL011835
|
LAXMANNA
|
00468
|
UBIN0918491
|
1752
|
1752
|
Processed
|
13/08/2022
|
|
3914788484
|
|
LAXMANNA
|
()
|
154
|
KOPPAL
|
KN-20-002-024-005/433 (KALTAVARGERA)
|
1520002024NRG23050820220828110
|
05/08/2022
|
RAMANNA
|
1520002024WL011835
|
RAMANNA
|
00468
|
UBIN0918491
|
2044
|
2044
|
Processed
|
13/08/2022
|
|
3914788727
|
|
RAMANNA
|
()
|
155
|
KOPPAL
|
KN-20-002-024-005/433 (KALTAVARGERA)
|
1520002024NRG23050820220828111
|
05/08/2022
|
SHARAVVA
|
1520002024WL011835
|
SHARAVVA
|
00468
|
UBIN0918491
|
2044
|
2044
|
Processed
|
13/08/2022
|
|
3914788698
|
|
SHARAVVA
|
()
|
156
|
KOPPAL
|
KN-20-002-024-005/442 (KALTAVARGERA)
|
1520002024NRG23050820220828123
|
05/08/2022
|
HEMAPPA
|
1520002024WL011835
|
HEMAPPA
|
00468
|
UBIN0918491
|
1752
|
1752
|
Processed
|
13/08/2022
|
|
3914788481
|
|
HEMAPPA
|
()
|
157
|
KOPPAL
|
KN-20-002-024-005/442 (KALTAVARGERA)
|
1520002024NRG23050820220828124
|
05/08/2022
|
SHARADA
|
1520002024WL011835
|
SHARADA
|
00468
|
UBIN0918491
|
1752
|
1752
|
Processed
|
13/08/2022
|
|
3914788480
|
|
SHARADA
|
()
|
158
|
KOPPAL
|
KN-20-002-024-005/444 (KALTAVARGERA)
|
1520002024NRG23050820220828125
|
05/08/2022
|
HALAVVA
|
1520002024WL011835
|
HALAVVA
|
00468
|
UBIN0918491
|
2044
|
2044
|
Processed
|
13/08/2022
|
|
3914788696
|
|
HALAVVA
|
()
|
159
|
KOPPAL
|
KN-20-002-024-005/444 (KALTAVARGERA)
|
1520002024NRG23050820220828126
|
05/08/2022
|
YAMANOOR
|
1520002024WL011835
|
YAMANOOR
|
00468
|
UBIN0918491
|
2044
|
2044
|
Processed
|
13/08/2022
|
|
3914788515
|
|
YAMANOOR
|
()
|
160
|
KOPPAL
|
KN-20-002-024-005/446 (KALTAVARGERA)
|
1520002024NRG23050820220828129
|
05/08/2022
|
ANJINAVVA
|
1520002024WL011835
|
ANJINAVVA
|
00468
|
UBIN0918491
|
2700
|
2700
|
Processed
|
13/08/2022
|
|
3914788489
|
|
ANJINAVVA
|
()
|
161
|
KOPPAL
|
KN-20-002-024-005/449 (KALTAVARGERA)
|
1520002024NRG23050820220828132
|
05/08/2022
|
HULIGEMMA
|
1520002024WL011835
|
HULIGEMMA
|
00468
|
UBIN0918491
|
2700
|
2700
|
Processed
|
13/08/2022
|
|
3914788737
|
|
HULIGEMMA
|
()
|
162
|
KOPPAL
|
KN-20-002-024-005/453 (KALTAVARGERA)
|
1520002024NRG23050820220828137
|
05/08/2022
|
Huligemma
|
1520002024WL011835
|
Huligemma
|
00468
|
UBIN0918491
|
2044
|
2044
|
Processed
|
13/08/2022
|
|
3914788722
|
|
Huligemma
|
()
|
163
|
KOPPAL
|
KN-20-002-024-005/453 (KALTAVARGERA)
|
1520002024NRG23050820220828138
|
05/08/2022
|
SHIVAPPA
|
1520002024WL011835
|
SHIVAPPA
|
00468
|
UBIN0918491
|
1752
|
1752
|
Processed
|
13/08/2022
|
|
3914788741
|
|
SHIVAPPA
|
()
|
164
|
KOPPAL
|
KN-20-002-024-005/459 (KALTAVARGERA)
|
1520002024NRG23050820220828150
|
05/08/2022
|
Ambavva
|
1520002024WL011835
|
Ambavva
|
00468
|
UBIN0918491
|
876
|
876
|
Processed
|
13/08/2022
|
|
3914788721
|
|
Ambavva
|
()
|
165
|
KOPPAL
|
KN-20-002-024-005/459 (KALTAVARGERA)
|
1520002024NRG23050820220828149
|
05/08/2022
|
Eranna
|
1520002024WL011835
|
Eranna
|
00468
|
UBIN0918491
|
292
|
292
|
Processed
|
13/08/2022
|
|
3914788720
|
|
Eranna
|
()
|
166
|
KOPPAL
|
KN-20-002-024-005/460 (KALTAVARGERA)
|
1520002024NRG23050820220828154
|
05/08/2022
|
GAVISIDDAPPA
|
1520002024WL011835
|
GAVISIDDAPPA
|
00468
|
UBIN0918491
|
2044
|
2044
|
Processed
|
13/08/2022
|
|
3914788738
|
|
GAVISIDDAPPA
|
()
|
167
|
KOPPAL
|
KN-20-002-024-005/463 (KALTAVARGERA)
|
1520002024NRG23050820220828159
|
05/08/2022
|
Manjamma
|
1520002024WL011835
|
Manjamma
|
00468
|
UBIN0918491
|
1752
|
1752
|
Processed
|
13/08/2022
|
|
3914788483
|
|
Manjamma
|
()
|
168
|
KOPPAL
|
KN-20-002-024-005/463 (KALTAVARGERA)
|
1520002024NRG23050820220828160
|
05/08/2022
|
MANJAPPA
|
1520002024WL011835
|
MANJAPPA
|
00468
|
UBIN0918491
|
1168
|
1168
|
Processed
|
13/08/2022
|
|
3914788703
|
|
MANJAPPA
|
()
|
169
|
KOPPAL
|
KN-20-002-024-005/464 (KALTAVARGERA)
|
1520002024NRG23050820220828161
|
05/08/2022
|
MAHESH
|
1520002024WL011835
|
MAHESH
|
00468
|
UBIN0918491
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788705
|
|
MAHESH
|
()
|
170
|
KOPPAL
|
KN-20-002-024-005/465 (KALTAVARGERA)
|
1520002024NRG23050820220828163
|
05/08/2022
|
Dadkhalandar
|
1520002024WL011835
|
Dadkhalandar
|
00468
|
UBIN0918491
|
1460
|
1460
|
Processed
|
13/08/2022
|
|
3914788740
|
|
Dadkhalandar
|
()
|
171
|
KOPPAL
|
KN-20-002-024-005/468 (KALTAVARGERA)
|
1520002024NRG23050820220828168
|
05/08/2022
|
ANNAPURNA
|
1520002024WL011835
|
ANNAPURNA
|
00468
|
UBIN0918491
|
1200
|
1200
|
Processed
|
13/08/2022
|
|
3914788479
|
|
ANNAPURNA
|
()
|
172
|
KOPPAL
|
KN-20-002-024-005/468 (KALTAVARGERA)
|
1520002024NRG23050820220828167
|
05/08/2022
|
RAMESH GOUDA
|
1520002024WL011835
|
RAMESH GOUDA
|
00468
|
UBIN0918491
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788475
|
|
RAMESH GOUDA
|
()
|
173
|
KOPPAL
|
KN-20-002-024-005/473 (KALTAVARGERA)
|
1520002024NRG23050820220828176
|
05/08/2022
|
Durugavva
|
1520002024WL011835
|
Durugavva
|
00468
|
UBIN0918491
|
1752
|
1752
|
Processed
|
13/08/2022
|
|
3914788516
|
|
Durugavva
|
()
|
174
|
KOPPAL
|
KN-20-002-024-005/477 (KALTAVARGERA)
|
1520002024NRG23050820220828181
|
05/08/2022
|
RAMANNA
|
1520002024WL011835
|
RAMANNA
|
00468
|
UBIN0918491
|
1752
|
1752
|
Processed
|
13/08/2022
|
|
3914788735
|
|
RAMANNA
|
()
|
175
|
KOPPAL
|
KN-20-002-024-005/481 (KALTAVARGERA)
|
1520002024NRG23050820220828186
|
05/08/2022
|
YALLAMMA
|
1520002024WL011835
|
YALLAMMA
|
00468
|
UBIN0918491
|
900
|
900
|
Processed
|
13/08/2022
|
|
3914788717
|
|
YALLAMMA
|
()
|
176
|
KOPPAL
|
KN-20-002-024-005/485 (KALTAVARGERA)
|
1520002024NRG23050820220828189
|
05/08/2022
|
MAHABUBA
|
1520002024WL011835
|
MAHABUBA
|
00468
|
UBIN0918491
|
2044
|
2044
|
Processed
|
13/08/2022
|
|
3914788492
|
|
MAHABUBA
|
()
|
177
|
KOPPAL
|
KN-20-002-024-005/485 (KALTAVARGERA)
|
1520002024NRG23050820220828190
|
05/08/2022
|
SHAINAJBEGUM
|
1520002024WL011835
|
SHAINAJBEGUM
|
00468
|
UBIN0918491
|
2044
|
2044
|
Processed
|
13/08/2022
|
|
3914788502
|
|
SHAINAJBEGUM
|
()
|
178
|
KOPPAL
|
KN-20-002-024-005/486 (KALTAVARGERA)
|
1520002024NRG23050820220828191
|
05/08/2022
|
DEVENDRA
|
1520002024WL011835
|
DEVENDRA
|
00468
|
UBIN0918491
|
1460
|
1460
|
Processed
|
13/08/2022
|
|
3914788496
|
|
DEVENDRA
|
()
|
179
|
KOPPAL
|
KN-20-002-024-005/486 (KALTAVARGERA)
|
1520002024NRG23050820220828192
|
05/08/2022
|
IRAMMA
|
1520002024WL011835
|
IRAMMA
|
00468
|
UBIN0918491
|
1460
|
1460
|
Processed
|
13/08/2022
|
|
3914788714
|
|
IRAMMA
|
()
|
180
|
KOPPAL
|
KN-20-002-024-005/487 (KALTAVARGERA)
|
1520002024NRG23050820220828194
|
05/08/2022
|
HANUMAPPA
|
1520002024WL011835
|
HANUMAPPA
|
00468
|
UBIN0918491
|
2700
|
2700
|
Processed
|
13/08/2022
|
|
3914788715
|
|
HANUMAPPA
|
()
|
181
|
KOPPAL
|
KN-20-002-024-005/487 (KALTAVARGERA)
|
1520002024NRG23050820220828193
|
05/08/2022
|
KENCHAVVA
|
1520002024WL011835
|
KENCHAVVA
|
00468
|
UBIN0918491
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788732
|
|
KENCHAVVA
|
()
|
182
|
KOPPAL
|
KN-20-002-024-005/489 (KALTAVARGERA)
|
1520002024NRG23050820220828196
|
05/08/2022
|
LAKSHMAVVA
|
1520002024WL011835
|
LAKSHMAVVA
|
00468
|
UBIN0918491
|
2044
|
2044
|
Processed
|
13/08/2022
|
|
3914788723
|
|
LAKSHMAVVA
|
()
|
183
|
KOPPAL
|
KN-20-002-024-005/498 (KALTAVARGERA)
|
1520002024NRG23050820220828204
|
05/08/2022
|
HUSEN BASHA
|
1520002024WL011835
|
HUSEN BASHA
|
00468
|
UBIN0918491
|
2044
|
2044
|
Processed
|
13/08/2022
|
|
3914788493
|
|
HUSEN BASHA
|
()
|
184
|
KOPPAL
|
KN-20-002-024-005/50 (KALTAVARGERA)
|
1520002024NRG23050820220828206
|
05/08/2022
|
LAKSHMAVVA
|
1520002024WL011835
|
LAKSHMAVVA
|
00468
|
UBIN0918491
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788699
|
|
LAKSHMAVVA
|
()
|
185
|
KOPPAL
|
KN-20-002-024-005/505 (KALTAVARGERA)
|
1520002024NRG23050820220828215
|
05/08/2022
|
HALAVVA
|
1520002024WL011835
|
HALAVVA
|
00468
|
UBIN0918491
|
2044
|
2044
|
Processed
|
13/08/2022
|
|
3914788693
|
|
HALAVVA
|
()
|
186
|
KOPPAL
|
KN-20-002-024-005/514 (KALTAVARGERA)
|
1520002024NRG23050820220828228
|
05/08/2022
|
HULAGAPPA
|
1520002024WL011835
|
HULAGAPPA
|
00468
|
UBIN0918491
|
1752
|
1752
|
Processed
|
13/08/2022
|
|
3914788729
|
|
HULAGAPPA
|
()
|
187
|
KOPPAL
|
KN-20-002-024-005/525 (KALTAVARGERA)
|
1520002024NRG23050820220828234
|
05/08/2022
|
HUSENBHASH
|
1520002024WL011835
|
HUSENBHASH
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
13/08/2022
|
|
3914788511
|
|
HUSENBHASH
|
()
|
188
|
KOPPAL
|
KN-20-002-024-005/525 (KALTAVARGERA)
|
1520002024NRG23050820220828235
|
05/08/2022
|
RAHIMUNNI
|
1520002024WL011835
|
RAHIMUNNI
|
00468
|
UBIN0918491
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788501
|
|
RAHIMUNNI
|
()
|
189
|
KOPPAL
|
KN-20-002-024-005/526 (KALTAVARGERA)
|
1520002024NRG23050820220828236
|
05/08/2022
|
HANUMAVVA
|
1520002024WL011835
|
HANUMAVVA
|
00468
|
UBIN0918491
|
2044
|
2044
|
Processed
|
13/08/2022
|
|
3914788497
|
|
HANUMAVVA
|
()
|
190
|
KOPPAL
|
KN-20-002-024-005/529 (KALTAVARGERA)
|
1520002024NRG23050820220828238
|
05/08/2022
|
RIYAN
|
1520002024WL011835
|
RIYAN
|
00468
|
UBIN0918491
|
2044
|
2044
|
Processed
|
13/08/2022
|
|
3914788503
|
|
RIYAN
|
()
|
191
|
KOPPAL
|
KN-20-002-024-005/530 (KALTAVARGERA)
|
1520002024NRG23050820220828239
|
05/08/2022
|
MARDANABI
|
1520002024WL011835
|
MARDANABI
|
00468
|
UBIN0918491
|
1460
|
1460
|
Processed
|
13/08/2022
|
|
3914788510
|
|
MARDANABI
|
()
|
192
|
KOPPAL
|
KN-20-002-024-005/531 (KALTAVARGERA)
|
1520002024NRG23050820220828240
|
05/08/2022
|
PRAKSH
|
1520002024WL011835
|
PRAKSH
|
00468
|
UBIN0918491
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788506
|
|
PRAKSH
|
()
|
193
|
KOPPAL
|
KN-20-002-024-005/531 (KALTAVARGERA)
|
1520002024NRG23050820220828241
|
05/08/2022
|
SHRUTHI
|
1520002024WL011835
|
SHRUTHI
|
00468
|
UBIN0918491
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788731
|
|
SHRUTHI
|
()
|
194
|
KOPPAL
|
KN-20-002-024-005/540 (KALTAVARGERA)
|
1520002024NRG23050820220828253
|
05/08/2022
|
ANNAPURNA
|
1520002024WL011835
|
ANNAPURNA
|
00468
|
UBIN0918491
|
2700
|
2700
|
Processed
|
13/08/2022
|
|
3914788724
|
|
ANNAPURNA
|
()
|
195
|
KOPPAL
|
KN-20-002-024-005/545 (KALTAVARGERA)
|
1520002024NRG23050820220828261
|
05/08/2022
|
ANNAVVA
|
1520002024WL011835
|
ANNAVVA
|
00468
|
UBIN0918491
|
2044
|
2044
|
Processed
|
13/08/2022
|
|
3914788500
|
|
ANNAVVA
|
()
|
196
|
KOPPAL
|
KN-20-002-024-005/558 (KALTAVARGERA)
|
1520002024NRG23050820220828268
|
05/08/2022
|
MANJUNATH
|
1520002024WL011835
|
MANJUNATH
|
00468
|
UBIN0918491
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788694
|
|
MANJUNATH
|
()
|
197
|
KOPPAL
|
KN-20-002-024-005/561 (KALTAVARGERA)
|
1520002024NRG23050820220828274
|
05/08/2022
|
NEELAMMA
|
1520002024WL011835
|
NEELAMMA
|
00468
|
UBIN0918491
|
1752
|
1752
|
Processed
|
13/08/2022
|
|
3914788507
|
|
NEELAMMA
|
()
|
198
|
KOPPAL
|
KN-20-002-024-005/561 (KALTAVARGERA)
|
1520002024NRG23050820220828273
|
05/08/2022
|
YANKAPPA
|
1520002024WL011835
|
YANKAPPA
|
00468
|
UBIN0918491
|
1752
|
1752
|
Processed
|
13/08/2022
|
|
3914788508
|
|
YANKAPPA
|
()
|
199
|
KOPPAL
|
KN-20-002-024-005/564 (KALTAVARGERA)
|
1520002024NRG23050820220828279
|
05/08/2022
|
DURUGAVVA
|
1520002024WL011835
|
DURUGAVVA
|
00468
|
UBIN0918491
|
2700
|
2700
|
Processed
|
13/08/2022
|
|
3914788695
|
|
DURUGAVVA
|
()
|
200
|
KOPPAL
|
KN-20-002-024-005/564 (KALTAVARGERA)
|
1520002024NRG23050820220828278
|
05/08/2022
|
PARVATI
|
1520002024WL011835
|
PARVATI
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
13/08/2022
|
|
3914788474
|
|
PARVATI
|
()
|
201
|
KOPPAL
|
KN-20-002-024-005/569 (KALTAVARGERA)
|
1520002024NRG23050820220828283
|
05/08/2022
|
YALLAVVA
|
1520002024WL011835
|
YALLAVVA
|
00468
|
UBIN0918491
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788509
|
|
YALLAVVA
|
()
|
202
|
KOPPAL
|
KN-20-002-024-005/571 (KALTAVARGERA)
|
1520002024NRG23050820220828286
|
05/08/2022
|
SHANMUKAPPA
|
1520002024WL011835
|
SHANMUKAPPA
|
00468
|
UBIN0918491
|
1460
|
1460
|
Processed
|
13/08/2022
|
|
3914788476
|
|
SHANMUKAPPA
|
()
|
203
|
KOPPAL
|
KN-20-002-024-005/575 (KALTAVARGERA)
|
1520002024NRG23050820220828289
|
05/08/2022
|
sharanamma
|
1520002024WL011835
|
sharanamma
|
00468
|
UBIN0918491
|
292
|
292
|
Processed
|
13/08/2022
|
|
3914788513
|
|
sharanamma
|
()
|
204
|
KOPPAL
|
KN-20-002-024-005/577 (KALTAVARGERA)
|
1520002024NRG23050820220828290
|
05/08/2022
|
RENUKA
|
1520002024WL011835
|
RENUKA
|
00468
|
UBIN0918491
|
1752
|
1752
|
Processed
|
13/08/2022
|
|
3914788704
|
|
RENUKA
|
()
|
205
|
KOPPAL
|
KN-20-002-024-005/579 (KALTAVARGERA)
|
1520002024NRG23050820220828292
|
05/08/2022
|
MANGALAPPA
|
1520002024WL011835
|
MANGALAPPA
|
00468
|
UBIN0918491
|
292
|
292
|
Processed
|
13/08/2022
|
|
3914788514
|
|
MANGALAPPA
|
()
|
206
|
KOPPAL
|
KN-20-002-024-005/581 (KALTAVARGERA)
|
1520002024NRG23050820220828295
|
05/08/2022
|
PARVATI
|
1520002024WL011835
|
PARVATI
|
00468
|
UBIN0918491
|
2700
|
2700
|
Processed
|
13/08/2022
|
|
3914788707
|
|
PARVATI
|
()
|
207
|
KOPPAL
|
KN-20-002-024-005/583 (KALTAVARGERA)
|
1520002024NRG23050820220828298
|
05/08/2022
|
YASODHA
|
1520002024WL011835
|
YASODHA
|
00468
|
UBIN0918491
|
2044
|
2044
|
Processed
|
13/08/2022
|
|
3914788708
|
|
YASODHA
|
()
|
208
|
KOPPAL
|
KN-20-002-024-005/61 (KALTAVARGERA)
|
1520002024NRG23050820220828308
|
05/08/2022
|
PARVATI
|
1520002024WL011835
|
PARVATI
|
00468
|
UBIN0918491
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788718
|
|
PARVATI
|
()
|
209
|
KOPPAL
|
KN-20-002-024-005/65 (KALTAVARGERA)
|
1520002024NRG23050820220828313
|
05/08/2022
|
MARUTESH
|
1520002024WL011835
|
MARUTESH
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
13/08/2022
|
|
3914788706
|
|
MARUTESH
|
()
|
210
|
KOPPAL
|
KN-20-002-024-005/7 (KALTAVARGERA)
|
1520002024NRG23050820220828320
|
05/08/2022
|
DURUGAMMA
|
1520002024WL011835
|
DURUGAMMA
|
00468
|
UBIN0918491
|
2044
|
2044
|
Processed
|
13/08/2022
|
|
3914788482
|
|
DURUGAMMA
|
()
|
211
|
KOPPAL
|
KN-20-002-024-005/90 (KALTAVARGERA)
|
1520002024NRG23050820220828367
|
05/08/2022
|
GOVRAMMA
|
1520002024WL011835
|
GOVRAMMA
|
00468
|
UBIN0918491
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788719
|
|
GOVRAMMA
|
()
|
212
|
KOPPAL
|
KN-20-002-024-005/91 (KALTAVARGERA)
|
1520002024NRG23050820220828370
|
05/08/2022
|
ANNAPURNA
|
1520002024WL011835
|
ANNAPURNA
|
00468
|
UBIN0918491
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788697
|
|
ANNAPURNA
|
()
|
213
|
KOPPAL
|
KN-20-002-024-005/99 (KALTAVARGERA)
|
1520002024NRG23050820220828381
|
05/08/2022
|
SHARANAPPA
|
1520002024WL011835
|
SHARANAPPA
|
00468
|
UBIN0918491
|
600
|
600
|
Processed
|
13/08/2022
|
|
3914788485
|
|
SHARANAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225461
|
225461
|
|
|
|
|
|
|
|
214
|
KOPPAL
|
KN-20-002-024-005/160 (KALTAVARGERA)
|
1520002024NRG23050820220827900
|
05/08/2022
|
SUDEEP
|
1520002024WL011835
|
SUDEEP
|
00522
|
CNRB000PGB1
|
2044
|
2044
|
Rejected
|
13/08/2022
|
|
3914788525
|
No Such Account
|
|
|
215
|
KOPPAL
|
KN-20-002-024-005/161 (KALTAVARGERA)
|
1520002024NRG23050820220827901
|
05/08/2022
|
ANNAVVA
|
1520002024WL011835
|
ANNAVVA
|
00522
|
CNRB000PGB1
|
2044
|
2044
|
Rejected
|
13/08/2022
|
|
3914788522
|
No Such Account
|
|
|
216
|
KOPPAL
|
KN-20-002-024-005/182 (KALTAVARGERA)
|
1520002024NRG23050820220827928
|
05/08/2022
|
MAINALAVVA
|
1520002024WL011835
|
MAINALAVVA
|
00522
|
CNRB000PGB1
|
1752
|
1752
|
Rejected
|
13/08/2022
|
|
3914788521
|
No Such Account
|
|
|
217
|
KOPPAL
|
KN-20-002-024-005/470 (KALTAVARGERA)
|
1520002024NRG23050820220828175
|
05/08/2022
|
RAJIYABEGUM
|
1520002024WL011835
|
RAJIYABEGUM
|
00522
|
CNRB000PGB1
|
2400
|
2400
|
Rejected
|
13/08/2022
|
|
3914788523
|
No Such Account
|
|
|
218
|
KOPPAL
|
KN-20-002-024-005/582 (KALTAVARGERA)
|
1520002024NRG23050820220828296
|
05/08/2022
|
YAMANAVVA
|
1520002024WL011835
|
YAMANAVVA
|
00522
|
CNRB000PGB1
|
2400
|
2400
|
Rejected
|
13/08/2022
|
|
3914788524
|
No Such Account
|
|
|
219
|
KOPPAL
|
KN-20-002-024-005/81 (KALTAVARGERA)
|
1520002024NRG23050820220828344
|
05/08/2022
|
SOMAPPA
|
1520002024WL011835
|
SOMAPPA
|
00522
|
CNRB000PGB1
|
1168
|
1168
|
Rejected
|
13/08/2022
|
|
3914788526
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11808
|
11808
|
|
|
|
|
|
|
|
220
|
KOPPAL
|
KN-20-002-024-005/475 (KALTAVARGERA)
|
1520002024NRG23050820220828180
|
05/08/2022
|
SHAMIR
|
1520002024WL011835
|
SHAMIR
|
00652
|
PKGB0010546
|
1752
|
1752
|
Processed
|
13/08/2022
|
|
3914788553
|
|
SHAMIR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1752
|
1752
|
|
|
|
|
|
|
|
221
|
KOPPAL
|
KN-20-002-024-005/100 (KALTAVARGERA)
|
1520002024NRG23050820220827838
|
05/08/2022
|
MANJUNATHA
|
1520002024WL011835
|
MANJUNATHA
|
00652
|
PKGB0010608
|
2044
|
2044
|
Processed
|
13/08/2022
|
|
3914788805
|
|
MANJUNATHA
|
()
|
222
|
KOPPAL
|
KN-20-002-024-005/100 (KALTAVARGERA)
|
1520002024NRG23050820220827836
|
05/08/2022
|
NAGANAGOWDA
|
1520002024WL011835
|
NAGANAGOWDA
|
00652
|
PKGB0010608
|
2044
|
2044
|
Processed
|
13/08/2022
|
|
3914788804
|
|
NAGANAGOWDA
|
()
|
223
|
KOPPAL
|
KN-20-002-024-005/105 (KALTAVARGERA)
|
1520002024NRG23050820220827842
|
05/08/2022
|
DYAMAVVA
|
1520002024WL011835
|
DYAMAVVA
|
00652
|
PKGB0010608
|
2044
|
2044
|
Processed
|
13/08/2022
|
|
3914788576
|
|
DYAMAVVA
|
()
|
224
|
KOPPAL
|
KN-20-002-024-005/115 (KALTAVARGERA)
|
1520002024NRG23050820220827848
|
05/08/2022
|
NAGARAJ
|
1520002024WL011835
|
NAGARAJ
|
00652
|
PKGB0010608
|
2044
|
2044
|
Processed
|
13/08/2022
|
|
3914788763
|
|
NAGARAJ
|
()
|
225
|
KOPPAL
|
KN-20-002-024-005/118 (KALTAVARGERA)
|
1520002024NRG23050820220827852
|
05/08/2022
|
HALAMMA
|
1520002024WL011835
|
HALAMMA
|
00652
|
PKGB0010608
|
2044
|
2044
|
Processed
|
13/08/2022
|
|
3914788774
|
|
HALAMMA
|
()
|
226
|
KOPPAL
|
KN-20-002-024-005/118 (KALTAVARGERA)
|
1520002024NRG23050820220827851
|
05/08/2022
|
TIMMANNA
|
1520002024WL011835
|
TIMMANNA
|
00652
|
PKGB0010608
|
2044
|
2044
|
Processed
|
13/08/2022
|
|
3914788556
|
|
TIMMANNA
|
()
|
227
|
KOPPAL
|
KN-20-002-024-005/119 (KALTAVARGERA)
|
1520002024NRG23050820220827853
|
05/08/2022
|
RENAKAVVA
|
1520002024WL011835
|
RENAKAVVA
|
00652
|
PKGB0010608
|
2044
|
2044
|
Processed
|
13/08/2022
|
|
3914788764
|
|
RENAKAVVA
|
()
|
228
|
KOPPAL
|
KN-20-002-024-005/119 (KALTAVARGERA)
|
1520002024NRG23050820220827854
|
05/08/2022
|
YAMANUR
|
1520002024WL011835
|
YAMANUR
|
00652
|
PKGB0010608
|
1752
|
1752
|
Processed
|
13/08/2022
|
|
3914788602
|
|
YAMANUR
|
()
|
229
|
KOPPAL
|
KN-20-002-024-005/120 (KALTAVARGERA)
|
1520002024NRG23050820220827859
|
05/08/2022
|
MANAVVA
|
1520002024WL011835
|
MANAVVA
|
00652
|
PKGB0010608
|
2044
|
2044
|
Processed
|
13/08/2022
|
|
3914788765
|
|
MANAVVA
|
()
|
230
|
KOPPAL
|
KN-20-002-024-005/120 (KALTAVARGERA)
|
1520002024NRG23050820220827858
|
05/08/2022
|
RAMANNA
|
1520002024WL011835
|
RAMANNA
|
00652
|
PKGB0010608
|
1752
|
1752
|
Processed
|
13/08/2022
|
|
3914788754
|
|
RAMANNA
|
()
|
231
|
KOPPAL
|
KN-20-002-024-005/124-A (KALTAVARGERA)
|
1520002024NRG23050820220827862
|
05/08/2022
|
RAMANNA
|
1520002024WL011835
|
RAMANNA
|
00652
|
PKGB0010608
|
2044
|
2044
|
Processed
|
13/08/2022
|
|
3914788587
|
|
RAMANNA
|
()
|
232
|
KOPPAL
|
KN-20-002-024-005/129 (KALTAVARGERA)
|
1520002024NRG23050820220827868
|
05/08/2022
|
HANUMAMMA
|
1520002024WL011835
|
HANUMAMMA
|
00652
|
PKGB0010608
|
584
|
584
|
Processed
|
13/08/2022
|
|
3914788800
|
|
HANUMAMMA
|
()
|
233
|
KOPPAL
|
KN-20-002-024-005/129 (KALTAVARGERA)
|
1520002024NRG23050820220827867
|
05/08/2022
|
HANUMANTHAPPA
|
1520002024WL011835
|
HANUMANTHAPPA
|
00652
|
PKGB0010608
|
584
|
584
|
Processed
|
13/08/2022
|
|
3914788756
|
|
HANUMANTHAPPA
|
()
|
234
|
KOPPAL
|
KN-20-002-024-005/13 (KALTAVARGERA)
|
1520002024NRG23050820220827872
|
05/08/2022
|
RAVI
|
1520002024WL011835
|
RAVI
|
00652
|
PKGB0010608
|
1460
|
1460
|
Processed
|
13/08/2022
|
|
3914788767
|
|
RAVI
|
()
|
235
|
KOPPAL
|
KN-20-002-024-005/133 (KALTAVARGERA)
|
1520002024NRG23050820220827876
|
05/08/2022
|
YALLAMMA
|
1520002024WL011835
|
YALLAMMA
|
00652
|
PKGB0010608
|
584
|
584
|
Processed
|
13/08/2022
|
|
3914788812
|
|
YALLAMMA
|
()
|
236
|
KOPPAL
|
KN-20-002-024-005/134 (KALTAVARGERA)
|
1520002024NRG23050820220827877
|
05/08/2022
|
Ningamma
|
1520002024WL011835
|
Ningamma
|
00652
|
PKGB0010608
|
584
|
584
|
Processed
|
13/08/2022
|
|
3914788557
|
|
Ningamma
|
()
|
237
|
KOPPAL
|
KN-20-002-024-005/14 (KALTAVARGERA)
|
1520002024NRG23050820220827879
|
05/08/2022
|
HAMPAMMA
|
1520002024WL011835
|
HAMPAMMA
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
13/08/2022
|
|
3914788777
|
|
HAMPAMMA
|
()
|
238
|
KOPPAL
|
KN-20-002-024-005/14 (KALTAVARGERA)
|
1520002024NRG23050820220827878
|
05/08/2022
|
MALLAPPA
|
1520002024WL011835
|
MALLAPPA
|
00652
|
PKGB0010608
|
1800
|
1800
|
Processed
|
13/08/2022
|
|
3914788584
|
|
MALLAPPA
|
()
|
239
|
KOPPAL
|
KN-20-002-024-005/145 (KALTAVARGERA)
|
1520002024NRG23050820220827884
|
05/08/2022
|
MAHESH
|
1520002024WL011835
|
MAHESH
|
00652
|
PKGB0010608
|
1752
|
1752
|
Processed
|
13/08/2022
|
|
3914788567
|
|
MAHESH
|
()
|
240
|
KOPPAL
|
KN-20-002-024-005/147 (KALTAVARGERA)
|
1520002024NRG23050820220827887
|
05/08/2022
|
MANJULA
|
1520002024WL011835
|
MANJULA
|
00652
|
PKGB0010608
|
2044
|
2044
|
Processed
|
13/08/2022
|
|
3914788803
|
|
MANJULA
|
()
|
241
|
KOPPAL
|
KN-20-002-024-005/147 (KALTAVARGERA)
|
1520002024NRG23050820220827888
|
05/08/2022
|
SHARANAMMA
|
1520002024WL011835
|
SHARANAMMA
|
00652
|
PKGB0010608
|
1460
|
1460
|
Processed
|
13/08/2022
|
|
3914788802
|
|
SHARANAMMA
|
()
|
242
|
KOPPAL
|
KN-20-002-024-005/150-A (KALTAVARGERA)
|
1520002024NRG23050820220827890
|
05/08/2022
|
BUDANSAB
|
1520002024WL011835
|
BUDANSAB
|
00652
|
PKGB0010608
|
1800
|
1800
|
Processed
|
13/08/2022
|
|
3914788560
|
|
BUDANSAB
|
()
|
243
|
KOPPAL
|
KN-20-002-024-005/159 (KALTAVARGERA)
|
1520002024NRG23050820220827894
|
05/08/2022
|
MAHESHA
|
1520002024WL011835
|
MAHESHA
|
00652
|
PKGB0010608
|
1460
|
1460
|
Processed
|
13/08/2022
|
|
3914788562
|
|
MAHESHA
|
()
|
244
|
KOPPAL
|
KN-20-002-024-005/160 (KALTAVARGERA)
|
1520002024NRG23050820220827899
|
05/08/2022
|
GYANAVVA
|
1520002024WL011835
|
GYANAVVA
|
00652
|
PKGB0010608
|
2044
|
2044
|
Processed
|
13/08/2022
|
|
3914788605
|
|
GYANAVVA
|
()
|
245
|
KOPPAL
|
KN-20-002-024-005/169 (KALTAVARGERA)
|
1520002024NRG23050820220827911
|
05/08/2022
|
VISHVANATHA
|
1520002024WL011835
|
VISHVANATHA
|
00652
|
PKGB0010608
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788597
|
|
VISHVANATHA
|
()
|
246
|
KOPPAL
|
KN-20-002-024-005/169 (KALTAVARGERA)
|
1520002024NRG23050820220827910
|
05/08/2022
|
YAMANAVVA
|
1520002024WL011835
|
YAMANAVVA
|
00652
|
PKGB0010608
|
600
|
600
|
Processed
|
13/08/2022
|
|
3914788559
|
|
YAMANAVVA
|
()
|
247
|
KOPPAL
|
KN-20-002-024-005/172 (KALTAVARGERA)
|
1520002024NRG23050820220827913
|
05/08/2022
|
BHIMAPPA
|
1520002024WL011835
|
BHIMAPPA
|
00652
|
PKGB0010608
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788565
|
|
BHIMAPPA
|
()
|
248
|
KOPPAL
|
KN-20-002-024-005/173 (KALTAVARGERA)
|
1520002024NRG23050820220827918
|
05/08/2022
|
BASAVARAJ
|
1520002024WL011835
|
BASAVARAJ
|
00652
|
PKGB0010608
|
584
|
584
|
Processed
|
13/08/2022
|
|
3914788590
|
|
BASAVARAJ
|
()
|
249
|
KOPPAL
|
KN-20-002-024-005/177 (KALTAVARGERA)
|
1520002024NRG23050820220827923
|
05/08/2022
|
KAJABI
|
1520002024WL011835
|
KAJABI
|
00652
|
PKGB0010608
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788795
|
|
KAJABI
|
()
|
250
|
KOPPAL
|
KN-20-002-024-005/178 (KALTAVARGERA)
|
1520002024NRG23050820220827924
|
05/08/2022
|
GAVISIDDAPPA
|
1520002024WL011835
|
GAVISIDDAPPA
|
00652
|
PKGB0010608
|
1752
|
1752
|
Processed
|
13/08/2022
|
|
3914788751
|
|
GAVISIDDAPPA
|
()
|
251
|
KOPPAL
|
KN-20-002-024-005/183 (KALTAVARGERA)
|
1520002024NRG23050820220827930
|
05/08/2022
|
RENAKAVVA
|
1520002024WL011835
|
RENAKAVVA
|
00652
|
PKGB0010608
|
1752
|
1752
|
Processed
|
13/08/2022
|
|
3914788619
|
|
RENAKAVVA
|
()
|
252
|
KOPPAL
|
KN-20-002-024-005/187 (KALTAVARGERA)
|
1520002024NRG23050820220827935
|
05/08/2022
|
ASHOKA
|
1520002024WL011835
|
ASHOKA
|
00652
|
PKGB0010608
|
292
|
292
|
Processed
|
13/08/2022
|
|
3914788807
|
|
ASHOKA
|
()
|
253
|
KOPPAL
|
KN-20-002-024-005/187 (KALTAVARGERA)
|
1520002024NRG23050820220827934
|
05/08/2022
|
NIRMALA
|
1520002024WL011835
|
NIRMALA
|
00652
|
PKGB0010608
|
584
|
584
|
Processed
|
13/08/2022
|
|
3914788607
|
|
NIRMALA
|
()
|
254
|
KOPPAL
|
KN-20-002-024-005/192 (KALTAVARGERA)
|
1520002024NRG23050820220827936
|
05/08/2022
|
HANUMANTHAPPA
|
1520002024WL011835
|
HANUMANTHAPPA
|
00652
|
PKGB0010608
|
2044
|
2044
|
Processed
|
13/08/2022
|
|
3914788585
|
|
HANUMANTHAPPA
|
()
|
255
|
KOPPAL
|
KN-20-002-024-005/196 (KALTAVARGERA)
|
1520002024NRG23050820220827939
|
05/08/2022
|
HALAVVA
|
1520002024WL011835
|
HALAVVA
|
00652
|
PKGB0010608
|
2044
|
2044
|
Processed
|
13/08/2022
|
|
3914788579
|
|
HALAVVA
|
()
|
256
|
KOPPAL
|
KN-20-002-024-005/200 (KALTAVARGERA)
|
1520002024NRG23050820220827944
|
05/08/2022
|
SOMASHEKAR
|
1520002024WL011835
|
SOMASHEKAR
|
00652
|
PKGB0010608
|
1500
|
1500
|
Processed
|
13/08/2022
|
|
3914788625
|
|
SOMASHEKAR
|
()
|
257
|
KOPPAL
|
KN-20-002-024-005/205 (KALTAVARGERA)
|
1520002024NRG23050820220827947
|
05/08/2022
|
DURUGAPPA
|
1520002024WL011835
|
DURUGAPPA
|
00652
|
PKGB0010608
|
2700
|
2700
|
Processed
|
13/08/2022
|
|
3914788811
|
|
DURUGAPPA
|
()
|
258
|
KOPPAL
|
KN-20-002-024-005/219 (KALTAVARGERA)
|
1520002024NRG23050820220827971
|
05/08/2022
|
SANNA YAMUNAPPA
|
1520002024WL011835
|
SANNA YAMUNAPPA
|
00652
|
PKGB0010608
|
2700
|
2700
|
Processed
|
13/08/2022
|
|
3914788624
|
|
SANNA YAMUNAPPA
|
()
|
259
|
KOPPAL
|
KN-20-002-024-005/220 (KALTAVARGERA)
|
1520002024NRG23050820220827975
|
05/08/2022
|
DEVAVVA
|
1520002024WL011835
|
DEVAVVA
|
00652
|
PKGB0010608
|
2700
|
2700
|
Processed
|
13/08/2022
|
|
3914788753
|
|
DEVAVVA
|
()
|
260
|
KOPPAL
|
KN-20-002-024-005/223 (KALTAVARGERA)
|
1520002024NRG23050820220827978
|
05/08/2022
|
HULAGAPPA
|
1520002024WL011835
|
HULAGAPPA
|
00652
|
PKGB0010608
|
584
|
584
|
Processed
|
13/08/2022
|
|
3914788748
|
|
HULAGAPPA
|
()
|
261
|
KOPPAL
|
KN-20-002-024-005/224-A (KALTAVARGERA)
|
1520002024NRG23050820220827979
|
05/08/2022
|
LAXMAVVA
|
1520002024WL011835
|
LAXMAVVA
|
00652
|
PKGB0010608
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788614
|
|
LAXMAVVA
|
()
|
262
|
KOPPAL
|
KN-20-002-024-005/23 (KALTAVARGERA)
|
1520002024NRG23050820220827989
|
05/08/2022
|
RENUKAVVA
|
1520002024WL011835
|
RENUKAVVA
|
00652
|
PKGB0010608
|
2044
|
2044
|
Processed
|
13/08/2022
|
|
3914788609
|
|
RENUKAVVA
|
()
|
263
|
KOPPAL
|
KN-20-002-024-005/23 (KALTAVARGERA)
|
1520002024NRG23050820220827988
|
05/08/2022
|
SHIVAPPA
|
1520002024WL011835
|
SHIVAPPA
|
00652
|
PKGB0010608
|
2044
|
2044
|
Processed
|
13/08/2022
|
|
3914788593
|
|
SHIVAPPA
|
()
|
264
|
KOPPAL
|
KN-20-002-024-005/242 (KALTAVARGERA)
|
1520002024NRG23050820220828001
|
05/08/2022
|
ERAVVA
|
1520002024WL011835
|
ERAVVA
|
00652
|
PKGB0010608
|
1460
|
1460
|
Processed
|
13/08/2022
|
|
3914788818
|
|
ERAVVA
|
()
|
265
|
KOPPAL
|
KN-20-002-024-005/242 (KALTAVARGERA)
|
1520002024NRG23050820220827999
|
05/08/2022
|
HALAPPA
|
1520002024WL011835
|
HALAPPA
|
00652
|
PKGB0010608
|
2044
|
2044
|
Processed
|
13/08/2022
|
|
3914788568
|
|
HALAPPA
|
()
|
266
|
KOPPAL
|
KN-20-002-024-005/243 (KALTAVARGERA)
|
1520002024NRG23050820220828003
|
05/08/2022
|
RAMANNA
|
1520002024WL011835
|
RAMANNA
|
00652
|
PKGB0010608
|
1752
|
1752
|
Processed
|
13/08/2022
|
|
3914788571
|
|
RAMANNA
|
()
|
267
|
KOPPAL
|
KN-20-002-024-005/277-A (KALTAVARGERA)
|
1520002024NRG23050820220828018
|
05/08/2022
|
HALAPPA
|
1520002024WL011835
|
HALAPPA
|
00652
|
PKGB0010608
|
584
|
584
|
Processed
|
13/08/2022
|
|
3914788583
|
|
HALAPPA
|
()
|
268
|
KOPPAL
|
KN-20-002-024-005/297 (KALTAVARGERA)
|
1520002024NRG23050820220828020
|
05/08/2022
|
HULIGEMMA
|
1520002024WL011835
|
HULIGEMMA
|
00652
|
PKGB0010608
|
1752
|
1752
|
Processed
|
13/08/2022
|
|
3914788618
|
|
HULIGEMMA
|
()
|
269
|
KOPPAL
|
KN-20-002-024-005/323 (KALTAVARGERA)
|
1520002024NRG23050820220828032
|
05/08/2022
|
NAGAMMA
|
1520002024WL011835
|
NAGAMMA
|
00652
|
PKGB0010608
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788574
|
|
NAGAMMA
|
()
|
270
|
KOPPAL
|
KN-20-002-024-005/329-A (KALTAVARGERA)
|
1520002024NRG23050820220828037
|
05/08/2022
|
MARIYAMMA
|
1520002024WL011835
|
MARIYAMMA
|
00652
|
PKGB0010608
|
600
|
600
|
Processed
|
13/08/2022
|
|
3914788623
|
|
MARIYAMMA
|
()
|
271
|
KOPPAL
|
KN-20-002-024-005/37 (KALTAVARGERA)
|
1520002024NRG23050820220828048
|
05/08/2022
|
MARUTI
|
1520002024WL011835
|
MARUTI
|
00652
|
PKGB0010608
|
1800
|
1800
|
Processed
|
13/08/2022
|
|
3914788573
|
|
MARUTI
|
()
|
272
|
KOPPAL
|
KN-20-002-024-005/37 (KALTAVARGERA)
|
1520002024NRG23050820220828047
|
05/08/2022
|
NAGAPPA
|
1520002024WL011835
|
NAGAPPA
|
00652
|
PKGB0010608
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788627
|
|
NAGAPPA
|
()
|
273
|
KOPPAL
|
KN-20-002-024-005/37 (KALTAVARGERA)
|
1520002024NRG23050820220828049
|
05/08/2022
|
RENUKA
|
1520002024WL011835
|
RENUKA
|
00652
|
PKGB0010608
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788776
|
|
RENUKA
|
()
|
274
|
KOPPAL
|
KN-20-002-024-005/38 (KALTAVARGERA)
|
1520002024NRG23050820220828052
|
05/08/2022
|
DEVAMMA
|
1520002024WL011835
|
DEVAMMA
|
00652
|
PKGB0010608
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788769
|
|
DEVAMMA
|
()
|
275
|
KOPPAL
|
KN-20-002-024-005/38 (KALTAVARGERA)
|
1520002024NRG23050820220828053
|
05/08/2022
|
YAMANURAPPA
|
1520002024WL011835
|
YAMANURAPPA
|
00652
|
PKGB0010608
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788786
|
|
YAMANURAPPA
|
()
|
276
|
KOPPAL
|
KN-20-002-024-005/401 (KALTAVARGERA)
|
1520002024NRG23050820220828061
|
05/08/2022
|
HAMPAMMA
|
1520002024WL011835
|
HAMPAMMA
|
00652
|
PKGB0010608
|
2044
|
2044
|
Processed
|
13/08/2022
|
|
3914788749
|
|
HAMPAMMA
|
()
|
277
|
KOPPAL
|
KN-20-002-024-005/41-A (KALTAVARGERA)
|
1520002024NRG23050820220828078
|
05/08/2022
|
BHARAMAVVA
|
1520002024WL011835
|
BHARAMAVVA
|
00652
|
PKGB0010608
|
1752
|
1752
|
Processed
|
13/08/2022
|
|
3914788610
|
|
BHARAMAVVA
|
()
|
278
|
KOPPAL
|
KN-20-002-024-005/41-A (KALTAVARGERA)
|
1520002024NRG23050820220828079
|
05/08/2022
|
DEVAPPA
|
1520002024WL011835
|
DEVAPPA
|
00652
|
PKGB0010608
|
2044
|
2044
|
Processed
|
13/08/2022
|
|
3914788569
|
|
DEVAPPA
|
()
|
279
|
KOPPAL
|
KN-20-002-024-005/418 (KALTAVARGERA)
|
1520002024NRG23050820220828087
|
05/08/2022
|
DEVAPPA
|
1520002024WL011835
|
DEVAPPA
|
00652
|
PKGB0010608
|
1800
|
1800
|
Processed
|
13/08/2022
|
|
3914788600
|
|
DEVAPPA
|
()
|
280
|
KOPPAL
|
KN-20-002-024-005/425 (KALTAVARGERA)
|
1520002024NRG23050820220828102
|
05/08/2022
|
MANJUNATHA
|
1520002024WL011835
|
MANJUNATHA
|
00652
|
PKGB0010608
|
600
|
600
|
Processed
|
13/08/2022
|
|
3914788806
|
|
MANJUNATHA
|
()
|
281
|
KOPPAL
|
KN-20-002-024-005/426 (KALTAVARGERA)
|
1520002024NRG23050820220828105
|
05/08/2022
|
HULAGAPPA
|
1520002024WL011835
|
HULAGAPPA
|
00652
|
PKGB0010608
|
2700
|
2700
|
Processed
|
13/08/2022
|
|
3914788789
|
|
HULAGAPPA
|
()
|
282
|
KOPPAL
|
KN-20-002-024-005/428 (KALTAVARGERA)
|
1520002024NRG23050820220828107
|
05/08/2022
|
CHANNAMMA
|
1520002024WL011835
|
CHANNAMMA
|
00652
|
PKGB0010608
|
584
|
584
|
Processed
|
13/08/2022
|
|
3914788757
|
|
CHANNAMMA
|
()
|
283
|
KOPPAL
|
KN-20-002-024-005/428 (KALTAVARGERA)
|
1520002024NRG23050820220828106
|
05/08/2022
|
KOTRAPPA
|
1520002024WL011835
|
KOTRAPPA
|
00652
|
PKGB0010608
|
584
|
584
|
Processed
|
13/08/2022
|
|
3914788622
|
|
KOTRAPPA
|
()
|
284
|
KOPPAL
|
KN-20-002-024-005/434 (KALTAVARGERA)
|
1520002024NRG23050820220828112
|
05/08/2022
|
PARASURAMAPPA
|
1520002024WL011835
|
PARASURAMAPPA
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
13/08/2022
|
|
3914788586
|
|
PARASURAMAPPA
|
()
|
285
|
KOPPAL
|
KN-20-002-024-005/435 (KALTAVARGERA)
|
1520002024NRG23050820220828115
|
05/08/2022
|
HULIGEMMA
|
1520002024WL011835
|
HULIGEMMA
|
00652
|
PKGB0010608
|
1752
|
1752
|
Processed
|
13/08/2022
|
|
3914788780
|
|
HULIGEMMA
|
()
|
286
|
KOPPAL
|
KN-20-002-024-005/435 (KALTAVARGERA)
|
1520002024NRG23050820220828114
|
05/08/2022
|
MUDUKAPPA
|
1520002024WL011835
|
MUDUKAPPA
|
00652
|
PKGB0010608
|
1752
|
1752
|
Processed
|
13/08/2022
|
|
3914788781
|
|
MUDUKAPPA
|
()
|
287
|
KOPPAL
|
KN-20-002-024-005/437 (KALTAVARGERA)
|
1520002024NRG23050820220828118
|
05/08/2022
|
PHAKIRAPPA
|
1520002024WL011835
|
PHAKIRAPPA
|
00652
|
PKGB0010608
|
1752
|
1752
|
Processed
|
13/08/2022
|
|
3914788603
|
|
PHAKIRAPPA
|
()
|
288
|
KOPPAL
|
KN-20-002-024-005/437 (KALTAVARGERA)
|
1520002024NRG23050820220828117
|
05/08/2022
|
SHANTHAVVA
|
1520002024WL011835
|
SHANTHAVVA
|
00652
|
PKGB0010608
|
1752
|
1752
|
Processed
|
13/08/2022
|
|
3914788793
|
|
SHANTHAVVA
|
()
|
289
|
KOPPAL
|
KN-20-002-024-005/438 (KALTAVARGERA)
|
1520002024NRG23050820220828119
|
05/08/2022
|
HANUMAPPA
|
1520002024WL011835
|
HANUMAPPA
|
00652
|
PKGB0010608
|
2044
|
2044
|
Processed
|
13/08/2022
|
|
3914788615
|
|
HANUMAPPA
|
()
|
290
|
KOPPAL
|
KN-20-002-024-005/438 (KALTAVARGERA)
|
1520002024NRG23050820220828120
|
05/08/2022
|
SUNITA
|
1520002024WL011835
|
SUNITA
|
00652
|
PKGB0010608
|
2044
|
2044
|
Processed
|
13/08/2022
|
|
3914788604
|
|
SUNITA
|
()
|
291
|
KOPPAL
|
KN-20-002-024-005/439 (KALTAVARGERA)
|
1520002024NRG23050820220828122
|
05/08/2022
|
HANUMAVVA
|
1520002024WL011835
|
HANUMAVVA
|
00652
|
PKGB0010608
|
1460
|
1460
|
Processed
|
13/08/2022
|
|
3914788810
|
|
HANUMAVVA
|
()
|
292
|
KOPPAL
|
KN-20-002-024-005/447 (KALTAVARGERA)
|
1520002024NRG23050820220828130
|
05/08/2022
|
LAKSHMAVVA
|
1520002024WL011835
|
LAKSHMAVVA
|
00652
|
PKGB0010608
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788613
|
|
LAKSHMAVVA
|
()
|
293
|
KOPPAL
|
KN-20-002-024-005/448 (KALTAVARGERA)
|
1520002024NRG23050820220828131
|
05/08/2022
|
SANTOSH
|
1520002024WL011835
|
SANTOSH
|
00652
|
PKGB0010608
|
2044
|
2044
|
Processed
|
13/08/2022
|
|
3914788815
|
|
SANTOSH
|
()
|
294
|
KOPPAL
|
KN-20-002-024-005/452 (KALTAVARGERA)
|
1520002024NRG23050820220828136
|
05/08/2022
|
Huligemma
|
1520002024WL011835
|
Huligemma
|
00652
|
PKGB0010608
|
1752
|
1752
|
Processed
|
13/08/2022
|
|
3914788608
|
|
Huligemma
|
()
|
295
|
KOPPAL
|
KN-20-002-024-005/452 (KALTAVARGERA)
|
1520002024NRG23050820220828135
|
05/08/2022
|
Huligevva
|
1520002024WL011835
|
Huligevva
|
00652
|
PKGB0010608
|
2044
|
2044
|
Processed
|
13/08/2022
|
|
3914788591
|
|
Huligevva
|
()
|
296
|
KOPPAL
|
KN-20-002-024-005/452 (KALTAVARGERA)
|
1520002024NRG23050820220828134
|
05/08/2022
|
Maruti
|
1520002024WL011835
|
Maruti
|
00652
|
PKGB0010608
|
1460
|
1460
|
Processed
|
13/08/2022
|
|
3914788564
|
|
Maruti
|
()
|
297
|
KOPPAL
|
KN-20-002-024-005/454 (KALTAVARGERA)
|
1520002024NRG23050820220828140
|
05/08/2022
|
Lakshmavva
|
1520002024WL011835
|
Lakshmavva
|
00652
|
PKGB0010608
|
1168
|
1168
|
Processed
|
13/08/2022
|
|
3914788771
|
|
Lakshmavva
|
()
|
298
|
KOPPAL
|
KN-20-002-024-005/454 (KALTAVARGERA)
|
1520002024NRG23050820220828139
|
05/08/2022
|
Maruti
|
1520002024WL011835
|
Maruti
|
00652
|
PKGB0010608
|
292
|
292
|
Processed
|
13/08/2022
|
|
3914788770
|
|
Maruti
|
()
|
299
|
KOPPAL
|
KN-20-002-024-005/455 (KALTAVARGERA)
|
1520002024NRG23050820220828142
|
05/08/2022
|
Siddappa
|
1520002024WL011835
|
Siddappa
|
00652
|
PKGB0010608
|
2044
|
2044
|
Processed
|
13/08/2022
|
|
3914788791
|
|
Siddappa
|
()
|
300
|
KOPPAL
|
KN-20-002-024-005/456 (KALTAVARGERA)
|
1520002024NRG23050820220828144
|
05/08/2022
|
ASHOKA
|
1520002024WL011835
|
ASHOKA
|
00652
|
PKGB0010608
|
600
|
600
|
Processed
|
13/08/2022
|
|
3914788746
|
|
ASHOKA
|
()
|
301
|
KOPPAL
|
KN-20-002-024-005/456 (KALTAVARGERA)
|
1520002024NRG23050820220828143
|
05/08/2022
|
PAVITRA
|
1520002024WL011835
|
PAVITRA
|
00652
|
PKGB0010608
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788745
|
|
PAVITRA
|
()
|
302
|
KOPPAL
|
KN-20-002-024-005/457 (KALTAVARGERA)
|
1520002024NRG23050820220828145
|
05/08/2022
|
Hanamavva
|
1520002024WL011835
|
Hanamavva
|
00652
|
PKGB0010608
|
2044
|
2044
|
Processed
|
13/08/2022
|
|
3914788747
|
|
Hanamavva
|
()
|
303
|
KOPPAL
|
KN-20-002-024-005/457 (KALTAVARGERA)
|
1520002024NRG23050820220828146
|
05/08/2022
|
Hanumantappa
|
1520002024WL011835
|
Hanumantappa
|
00652
|
PKGB0010608
|
1752
|
1752
|
Processed
|
13/08/2022
|
|
3914788761
|
|
Hanumantappa
|
()
|
304
|
KOPPAL
|
KN-20-002-024-005/458 (KALTAVARGERA)
|
1520002024NRG23050820220828147
|
05/08/2022
|
Kotribasapp
|
1520002024WL011835
|
Kotribasapp
|
00652
|
PKGB0010608
|
1752
|
1752
|
Processed
|
13/08/2022
|
|
3914788785
|
|
Kotribasapp
|
()
|
305
|
KOPPAL
|
KN-20-002-024-005/461 (KALTAVARGERA)
|
1520002024NRG23050820220828155
|
05/08/2022
|
Parasappa
|
1520002024WL011835
|
Parasappa
|
00652
|
PKGB0010608
|
1752
|
1752
|
Processed
|
13/08/2022
|
|
3914788758
|
|
Parasappa
|
()
|
306
|
KOPPAL
|
KN-20-002-024-005/461 (KALTAVARGERA)
|
1520002024NRG23050820220828156
|
05/08/2022
|
Shekhavva
|
1520002024WL011835
|
Shekhavva
|
00652
|
PKGB0010608
|
1752
|
1752
|
Processed
|
13/08/2022
|
|
3914788750
|
|
Shekhavva
|
()
|
307
|
KOPPAL
|
KN-20-002-024-005/462 (KALTAVARGERA)
|
1520002024NRG23050820220828158
|
05/08/2022
|
Husenbasha
|
1520002024WL011835
|
Husenbasha
|
00652
|
PKGB0010608
|
1800
|
1800
|
Processed
|
13/08/2022
|
|
3914788779
|
|
Husenbasha
|
()
|
308
|
KOPPAL
|
KN-20-002-024-005/462 (KALTAVARGERA)
|
1520002024NRG23050820220828157
|
05/08/2022
|
Saleemabanu
|
1520002024WL011835
|
Saleemabanu
|
00652
|
PKGB0010608
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788575
|
|
Saleemabanu
|
()
|
309
|
KOPPAL
|
KN-20-002-024-005/468 (KALTAVARGERA)
|
1520002024NRG23050820220828166
|
05/08/2022
|
ERAVVA
|
1520002024WL011835
|
ERAVVA
|
00652
|
PKGB0010608
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788592
|
|
ERAVVA
|
()
|
310
|
KOPPAL
|
KN-20-002-024-005/469 (KALTAVARGERA)
|
1520002024NRG23050820220828169
|
05/08/2022
|
MAINUDDIN
|
1520002024WL011835
|
MAINUDDIN
|
00652
|
PKGB0010608
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788621
|
|
MAINUDDIN
|
()
|
311
|
KOPPAL
|
KN-20-002-024-005/469 (KALTAVARGERA)
|
1520002024NRG23050820220828170
|
05/08/2022
|
RUKSANABANU
|
1520002024WL011835
|
RUKSANABANU
|
00652
|
PKGB0010608
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788788
|
|
RUKSANABANU
|
()
|
312
|
KOPPAL
|
KN-20-002-024-005/470 (KALTAVARGERA)
|
1520002024NRG23050820220828174
|
05/08/2022
|
HUSSAINSAB
|
1520002024WL011835
|
HUSSAINSAB
|
00652
|
PKGB0010608
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788563
|
|
HUSSAINSAB
|
()
|
313
|
KOPPAL
|
KN-20-002-024-005/473 (KALTAVARGERA)
|
1520002024NRG23050820220828177
|
05/08/2022
|
SANNA HALAPPA
|
1520002024WL011835
|
SANNA HALAPPA
|
00652
|
PKGB0010608
|
1460
|
1460
|
Processed
|
13/08/2022
|
|
3914788798
|
|
SANNA HALAPPA
|
()
|
314
|
KOPPAL
|
KN-20-002-024-005/475 (KALTAVARGERA)
|
1520002024NRG23050820220828179
|
05/08/2022
|
AFEEZA BEGUM
|
1520002024WL011835
|
AFEEZA BEGUM
|
00652
|
PKGB0010608
|
2044
|
2044
|
Processed
|
13/08/2022
|
|
3914788792
|
|
AFEEZA BEGUM
|
()
|
315
|
KOPPAL
|
KN-20-002-024-005/475 (KALTAVARGERA)
|
1520002024NRG23050820220828178
|
05/08/2022
|
MAINUDDIN
|
1520002024WL011835
|
MAINUDDIN
|
00652
|
PKGB0010608
|
2044
|
2044
|
Processed
|
13/08/2022
|
|
3914788558
|
|
MAINUDDIN
|
()
|
316
|
KOPPAL
|
KN-20-002-024-005/477 (KALTAVARGERA)
|
1520002024NRG23050820220828182
|
05/08/2022
|
GANGAVVA
|
1520002024WL011835
|
GANGAVVA
|
00652
|
PKGB0010608
|
2044
|
2044
|
Processed
|
13/08/2022
|
|
3914788611
|
|
GANGAVVA
|
()
|
317
|
KOPPAL
|
KN-20-002-024-005/480 (KALTAVARGERA)
|
1520002024NRG23050820220828184
|
05/08/2022
|
DRAKSAYANI
|
1520002024WL011835
|
DRAKSAYANI
|
00652
|
PKGB0010608
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788626
|
|
DRAKSAYANI
|
()
|
318
|
KOPPAL
|
KN-20-002-024-005/481 (KALTAVARGERA)
|
1520002024NRG23050820220828185
|
05/08/2022
|
YANKOBA
|
1520002024WL011835
|
YANKOBA
|
00652
|
PKGB0010608
|
600
|
600
|
Processed
|
13/08/2022
|
|
3914788801
|
|
YANKOBA
|
()
|
319
|
KOPPAL
|
KN-20-002-024-005/483 (KALTAVARGERA)
|
1520002024NRG23050820220828187
|
05/08/2022
|
JANNATBEE
|
1520002024WL011835
|
JANNATBEE
|
00652
|
PKGB0010608
|
876
|
876
|
Processed
|
13/08/2022
|
|
3914788766
|
|
JANNATBEE
|
()
|
320
|
KOPPAL
|
KN-20-002-024-005/488 (KALTAVARGERA)
|
1520002024NRG23050820220828195
|
05/08/2022
|
MAHADEVI
|
1520002024WL011835
|
MAHADEVI
|
00652
|
PKGB0010608
|
2700
|
2700
|
Processed
|
13/08/2022
|
|
3914788762
|
|
MAHADEVI
|
()
|
321
|
KOPPAL
|
KN-20-002-024-005/491 (KALTAVARGERA)
|
1520002024NRG23050820220828200
|
05/08/2022
|
SIDDAPPA
|
1520002024WL011835
|
SIDDAPPA
|
00652
|
PKGB0010608
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788778
|
|
SIDDAPPA
|
()
|
322
|
KOPPAL
|
KN-20-002-024-005/499 (KALTAVARGERA)
|
1520002024NRG23050820220828205
|
05/08/2022
|
NAGAMMA
|
1520002024WL011835
|
NAGAMMA
|
00652
|
PKGB0010608
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788817
|
|
NAGAMMA
|
()
|
323
|
KOPPAL
|
KN-20-002-024-005/502 (KALTAVARGERA)
|
1520002024NRG23050820220828211
|
05/08/2022
|
BASAMMA
|
1520002024WL011835
|
BASAMMA
|
00652
|
PKGB0010608
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788606
|
|
BASAMMA
|
()
|
324
|
KOPPAL
|
KN-20-002-024-005/502 (KALTAVARGERA)
|
1520002024NRG23050820220828212
|
05/08/2022
|
MUDUKAPPA
|
1520002024WL011835
|
MUDUKAPPA
|
00652
|
PKGB0010608
|
2700
|
2700
|
Processed
|
13/08/2022
|
|
3914788598
|
|
MUDUKAPPA
|
()
|
325
|
KOPPAL
|
KN-20-002-024-005/504 (KALTAVARGERA)
|
1520002024NRG23050820220828213
|
05/08/2022
|
NETRAVATI
|
1520002024WL011835
|
NETRAVATI
|
00652
|
PKGB0010608
|
1752
|
1752
|
Processed
|
13/08/2022
|
|
3914788794
|
|
NETRAVATI
|
()
|
326
|
KOPPAL
|
KN-20-002-024-005/506 (KALTAVARGERA)
|
1520002024NRG23050820220828216
|
05/08/2022
|
RATNAVVA
|
1520002024WL011835
|
RATNAVVA
|
00652
|
PKGB0010608
|
2044
|
2044
|
Processed
|
13/08/2022
|
|
3914788797
|
|
RATNAVVA
|
()
|
327
|
KOPPAL
|
KN-20-002-024-005/51 (KALTAVARGERA)
|
1520002024NRG23050820220828221
|
05/08/2022
|
RAMJANABI
|
1520002024WL011835
|
RAMJANABI
|
00652
|
PKGB0010608
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788566
|
|
RAMJANABI
|
()
|
328
|
KOPPAL
|
KN-20-002-024-005/511 (KALTAVARGERA)
|
1520002024NRG23050820220828225
|
05/08/2022
|
PHABAKAR
|
1520002024WL011835
|
PHABAKAR
|
00652
|
PKGB0010608
|
1752
|
1752
|
Processed
|
13/08/2022
|
|
3914788577
|
|
PHABAKAR
|
()
|
329
|
KOPPAL
|
KN-20-002-024-005/513 (KALTAVARGERA)
|
1520002024NRG23050820220828227
|
05/08/2022
|
PRATHIBA
|
1520002024WL011835
|
PRATHIBA
|
00652
|
PKGB0010608
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788744
|
|
PRATHIBA
|
()
|
330
|
KOPPAL
|
KN-20-002-024-005/524 (KALTAVARGERA)
|
1520002024NRG23050820220828233
|
05/08/2022
|
HANAMAVVA
|
1520002024WL011835
|
HANAMAVVA
|
00652
|
PKGB0010608
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788620
|
|
HANAMAVVA
|
()
|
331
|
KOPPAL
|
KN-20-002-024-005/529 (KALTAVARGERA)
|
1520002024NRG23050820220828237
|
05/08/2022
|
IMAMHUSEN
|
1520002024WL011835
|
IMAMHUSEN
|
00652
|
PKGB0010608
|
2044
|
2044
|
Processed
|
13/08/2022
|
|
3914788594
|
|
IMAMHUSEN
|
()
|
332
|
KOPPAL
|
KN-20-002-024-005/532 (KALTAVARGERA)
|
1520002024NRG23050820220828242
|
05/08/2022
|
HALAPPA
|
1520002024WL011835
|
HALAPPA
|
00652
|
PKGB0010608
|
1752
|
1752
|
Processed
|
13/08/2022
|
|
3914788570
|
|
HALAPPA
|
()
|
333
|
KOPPAL
|
KN-20-002-024-005/532 (KALTAVARGERA)
|
1520002024NRG23050820220828243
|
05/08/2022
|
YALLAVVA
|
1520002024WL011835
|
YALLAVVA
|
00652
|
PKGB0010608
|
1752
|
1752
|
Processed
|
13/08/2022
|
|
3914788759
|
|
YALLAVVA
|
()
|
334
|
KOPPAL
|
KN-20-002-024-005/535 (KALTAVARGERA)
|
1520002024NRG23050820220828244
|
05/08/2022
|
DEVENDRAPPA
|
1520002024WL011835
|
DEVENDRAPPA
|
00652
|
PKGB0010608
|
2044
|
2044
|
Processed
|
13/08/2022
|
|
3914788772
|
|
DEVENDRAPPA
|
()
|
335
|
KOPPAL
|
KN-20-002-024-005/535 (KALTAVARGERA)
|
1520002024NRG23050820220828246
|
05/08/2022
|
KUBERAPPA
|
1520002024WL011835
|
KUBERAPPA
|
00652
|
PKGB0010608
|
2044
|
2044
|
Processed
|
13/08/2022
|
|
3914788799
|
|
KUBERAPPA
|
()
|
336
|
KOPPAL
|
KN-20-002-024-005/536 (KALTAVARGERA)
|
1520002024NRG23050820220828248
|
05/08/2022
|
GANGAMMA
|
1520002024WL011835
|
GANGAMMA
|
00652
|
PKGB0010608
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788783
|
|
GANGAMMA
|
()
|
337
|
KOPPAL
|
KN-20-002-024-005/536 (KALTAVARGERA)
|
1520002024NRG23050820220828247
|
05/08/2022
|
MARUTEPPA
|
1520002024WL011835
|
MARUTEPPA
|
00652
|
PKGB0010608
|
1800
|
1800
|
Processed
|
13/08/2022
|
|
3914788784
|
|
MARUTEPPA
|
()
|
338
|
KOPPAL
|
KN-20-002-024-005/539 (KALTAVARGERA)
|
1520002024NRG23050820220828250
|
05/08/2022
|
MABUSAB
|
1520002024WL011835
|
MABUSAB
|
00652
|
PKGB0010608
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788561
|
|
MABUSAB
|
()
|
339
|
KOPPAL
|
KN-20-002-024-005/540 (KALTAVARGERA)
|
1520002024NRG23050820220828252
|
05/08/2022
|
SHARANAPPA
|
1520002024WL011835
|
SHARANAPPA
|
00652
|
PKGB0010608
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788601
|
|
SHARANAPPA
|
()
|
340
|
KOPPAL
|
KN-20-002-024-005/540 (KALTAVARGERA)
|
1520002024NRG23050820220828254
|
05/08/2022
|
YAMANAVVA
|
1520002024WL011835
|
YAMANAVVA
|
00652
|
PKGB0010608
|
2700
|
2700
|
Processed
|
13/08/2022
|
|
3914788814
|
|
YAMANAVVA
|
()
|
341
|
KOPPAL
|
KN-20-002-024-005/543 (KALTAVARGERA)
|
1520002024NRG23050820220828257
|
05/08/2022
|
YAMANURAPPA
|
1520002024WL011835
|
YAMANURAPPA
|
00652
|
PKGB0010608
|
1460
|
1460
|
Processed
|
13/08/2022
|
|
3914788595
|
|
YAMANURAPPA
|
()
|
342
|
KOPPAL
|
KN-20-002-024-005/548 (KALTAVARGERA)
|
1520002024NRG23050820220828264
|
05/08/2022
|
NAGARAJ
|
1520002024WL011835
|
NAGARAJ
|
00652
|
PKGB0010608
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788616
|
|
NAGARAJ
|
()
|
343
|
KOPPAL
|
KN-20-002-024-005/548 (KALTAVARGERA)
|
1520002024NRG23050820220828263
|
05/08/2022
|
PARVATI
|
1520002024WL011835
|
PARVATI
|
00652
|
PKGB0010608
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788796
|
|
PARVATI
|
()
|
344
|
KOPPAL
|
KN-20-002-024-005/549 (KALTAVARGERA)
|
1520002024NRG23050820220828265
|
05/08/2022
|
SIDDAPPA
|
1520002024WL011835
|
SIDDAPPA
|
00652
|
PKGB0010608
|
1752
|
1752
|
Processed
|
13/08/2022
|
|
3914788596
|
|
SIDDAPPA
|
()
|
345
|
KOPPAL
|
KN-20-002-024-005/569 (KALTAVARGERA)
|
1520002024NRG23050820220828282
|
05/08/2022
|
IRAPPA
|
1520002024WL011835
|
IRAPPA
|
00652
|
PKGB0010608
|
600
|
600
|
Processed
|
13/08/2022
|
|
3914788755
|
|
IRAPPA
|
()
|
346
|
KOPPAL
|
KN-20-002-024-005/571 (KALTAVARGERA)
|
1520002024NRG23050820220828285
|
05/08/2022
|
GEETA
|
1520002024WL011835
|
GEETA
|
00652
|
PKGB0010608
|
2044
|
2044
|
Processed
|
13/08/2022
|
|
3914788612
|
|
GEETA
|
()
|
347
|
KOPPAL
|
KN-20-002-024-005/573 (KALTAVARGERA)
|
1520002024NRG23050820220828287
|
05/08/2022
|
TIPPANNA
|
1520002024WL011835
|
TIPPANNA
|
00652
|
PKGB0010608
|
2044
|
2044
|
Processed
|
13/08/2022
|
|
3914788582
|
|
TIPPANNA
|
()
|
348
|
KOPPAL
|
KN-20-002-024-005/577 (KALTAVARGERA)
|
1520002024NRG23050820220828291
|
05/08/2022
|
HUSENARAV
|
1520002024WL011835
|
HUSENARAV
|
00652
|
PKGB0010608
|
1752
|
1752
|
Processed
|
13/08/2022
|
|
3914788816
|
|
HUSENARAV
|
()
|
349
|
KOPPAL
|
KN-20-002-024-005/59 (KALTAVARGERA)
|
1520002024NRG23050820220828299
|
05/08/2022
|
SANJIVAVVA
|
1520002024WL011835
|
SANJIVAVVA
|
00652
|
PKGB0010608
|
600
|
600
|
Processed
|
13/08/2022
|
|
3914788572
|
|
SANJIVAVVA
|
()
|
350
|
KOPPAL
|
KN-20-002-024-005/61 (KALTAVARGERA)
|
1520002024NRG23050820220828307
|
05/08/2022
|
KENCHAPPA
|
1520002024WL011835
|
KENCHAPPA
|
00652
|
PKGB0010608
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788782
|
|
KENCHAPPA
|
()
|
351
|
KOPPAL
|
KN-20-002-024-005/64 (KALTAVARGERA)
|
1520002024NRG23050820220828311
|
05/08/2022
|
NAGARAJ
|
1520002024WL011835
|
NAGARAJ
|
00652
|
PKGB0010608
|
1460
|
1460
|
Processed
|
13/08/2022
|
|
3914788790
|
|
NAGARAJ
|
()
|
352
|
KOPPAL
|
KN-20-002-024-005/67-A (KALTAVARGERA)
|
1520002024NRG23050820220828314
|
05/08/2022
|
BASAMMA
|
1520002024WL011835
|
BASAMMA
|
00652
|
PKGB0010608
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788578
|
|
BASAMMA
|
()
|
353
|
KOPPAL
|
KN-20-002-024-005/67-A (KALTAVARGERA)
|
1520002024NRG23050820220828315
|
05/08/2022
|
VIRUPANNA
|
1520002024WL011835
|
VIRUPANNA
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
13/08/2022
|
|
3914788787
|
|
VIRUPANNA
|
()
|
354
|
KOPPAL
|
KN-20-002-024-005/7 (KALTAVARGERA)
|
1520002024NRG23050820220828319
|
05/08/2022
|
DEVENDRAPPA
|
1520002024WL011835
|
DEVENDRAPPA
|
00652
|
PKGB0010608
|
2044
|
2044
|
Processed
|
13/08/2022
|
|
3914788599
|
|
DEVENDRAPPA
|
()
|
355
|
KOPPAL
|
KN-20-002-024-005/72 (KALTAVARGERA)
|
1520002024NRG23050820220828323
|
05/08/2022
|
CHANNABASAMMA
|
1520002024WL011835
|
CHANNABASAMMA
|
00652
|
PKGB0010608
|
2044
|
2044
|
Processed
|
13/08/2022
|
|
3914788580
|
|
CHANNABASAMMA
|
()
|
356
|
KOPPAL
|
KN-20-002-024-005/73 (KALTAVARGERA)
|
1520002024NRG23050820220828328
|
05/08/2022
|
SHARIF SAB
|
1520002024WL011835
|
SHARIF SAB
|
00652
|
PKGB0010608
|
600
|
600
|
Processed
|
13/08/2022
|
|
3914788752
|
|
SHARIF SAB
|
()
|
357
|
KOPPAL
|
KN-20-002-024-005/74 (KALTAVARGERA)
|
1520002024NRG23050820220828330
|
05/08/2022
|
ERAMMA
|
1520002024WL011835
|
ERAMMA
|
00652
|
PKGB0010608
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788588
|
|
ERAMMA
|
()
|
358
|
KOPPAL
|
KN-20-002-024-005/74 (KALTAVARGERA)
|
1520002024NRG23050820220828331
|
05/08/2022
|
MALLIKARJUN
|
1520002024WL011835
|
MALLIKARJUN
|
00652
|
PKGB0010608
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788589
|
|
MALLIKARJUN
|
()
|
359
|
KOPPAL
|
KN-20-002-024-005/75 (KALTAVARGERA)
|
1520002024NRG23050820220828334
|
05/08/2022
|
UMESH
|
1520002024WL011835
|
UMESH
|
00652
|
PKGB0010608
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788808
|
|
UMESH
|
()
|
360
|
KOPPAL
|
KN-20-002-024-005/76-A (KALTAVARGERA)
|
1520002024NRG23050820220828335
|
05/08/2022
|
GANGAVVA
|
1520002024WL011835
|
GANGAVVA
|
00652
|
PKGB0010608
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788581
|
|
GANGAVVA
|
()
|
361
|
KOPPAL
|
KN-20-002-024-005/84 (KALTAVARGERA)
|
1520002024NRG23050820220828348
|
05/08/2022
|
RANJITA
|
1520002024WL011835
|
RANJITA
|
00652
|
PKGB0010608
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788813
|
|
RANJITA
|
()
|
362
|
KOPPAL
|
KN-20-002-024-005/84 (KALTAVARGERA)
|
1520002024NRG23050820220828346
|
05/08/2022
|
RENUKAMMA
|
1520002024WL011835
|
RENUKAMMA
|
00652
|
PKGB0010608
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788773
|
|
RENUKAMMA
|
()
|
363
|
KOPPAL
|
KN-20-002-024-005/856 (KALTAVARGERA)
|
1520002024NRG23050820220828349
|
05/08/2022
|
AMBRAMMA
|
1520002024WL011835
|
AMBRAMMA
|
00652
|
PKGB0010608
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788617
|
|
AMBRAMMA
|
()
|
364
|
KOPPAL
|
KN-20-002-024-005/87 (KALTAVARGERA)
|
1520002024NRG23050820220828355
|
05/08/2022
|
NEELAMMA
|
1520002024WL011835
|
NEELAMMA
|
00652
|
PKGB0010608
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788768
|
|
NEELAMMA
|
()
|
365
|
KOPPAL
|
KN-20-002-024-005/87 (KALTAVARGERA)
|
1520002024NRG23050820220828354
|
05/08/2022
|
SHIVANAGAPPA
|
1520002024WL011835
|
SHIVANAGAPPA
|
00652
|
PKGB0010608
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788555
|
|
SHIVANAGAPPA
|
()
|
366
|
KOPPAL
|
KN-20-002-024-005/87 (KALTAVARGERA)
|
1520002024NRG23050820220828356
|
05/08/2022
|
SHIVARAJKUMAR
|
1520002024WL011835
|
SHIVARAJKUMAR
|
00652
|
PKGB0010608
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788809
|
|
SHIVARAJKUMAR
|
()
|
367
|
KOPPAL
|
KN-20-002-024-005/88 (KALTAVARGERA)
|
1520002024NRG23050820220828358
|
05/08/2022
|
ANANDA
|
1520002024WL011835
|
ANANDA
|
00652
|
PKGB0010608
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788760
|
|
ANANDA
|
()
|
368
|
KOPPAL
|
KN-20-002-024-005/90 (KALTAVARGERA)
|
1520002024NRG23050820220828365
|
05/08/2022
|
HANAMAVVA
|
1520002024WL011835
|
HANAMAVVA
|
00652
|
PKGB0010608
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788775
|
|
HANAMAVVA
|
()
|
369
|
KOPPAL
|
KN-20-002-024-005/99 (KALTAVARGERA)
|
1520002024NRG23050820220828380
|
05/08/2022
|
HULAGAPPA
|
1520002024WL011835
|
HULAGAPPA
|
00652
|
PKGB0010608
|
900
|
900
|
Processed
|
13/08/2022
|
|
3914788554
|
|
HULAGAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
277444
|
277444
|
|
|
|
|
|
|
|
370
|
KOPPAL
|
KN-20-002-024-003/802 (KALTAVARGERA)
|
1520002024NRG23050820220827821
|
05/08/2022
|
LAXMIBAYI
|
1520002024WL011835
|
LAXMIBAYI
|
00652
|
PKGB0010666
|
4635
|
4635
|
Processed
|
13/08/2022
|
|
3914788819
|
|
LAXMIBAYI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
371
|
KOPPAL
|
KN-20-002-024-005/425 (KALTAVARGERA)
|
1520002024NRG23050820220828103
|
05/08/2022
|
YAMANURAPPA
|
1520002024WL011835
|
YAMANURAPPA
|
00652
|
PKGB0010704
|
600
|
600
|
Rejected
|
13/08/2022
|
|
3914788820
|
No Such Account
|
|
|
372
|
KOPPAL
|
KN-20-002-024-005/484 (KALTAVARGERA)
|
1520002024NRG23050820220828188
|
05/08/2022
|
HANUMAVVA
|
1520002024WL011835
|
HANUMAVVA
|
00652
|
PKGB0010704
|
1168
|
1168
|
Processed
|
13/08/2022
|
|
3914788821
|
|
HANUMAVVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
373
|
KOPPAL
|
KN-20-002-024-005/192 (KALTAVARGERA)
|
1520002024NRG23050820220827937
|
05/08/2022
|
INDRESH
|
1520002024WL011835
|
INDRESH
|
00666
|
IDFB0080351
|
2044
|
2044
|
Processed
|
13/08/2022
|
|
3914788543
|
|
INDRESH
|
()
|
374
|
KOPPAL
|
KN-20-002-024-005/40 (KALTAVARGERA)
|
1520002024NRG23050820220828056
|
05/08/2022
|
PARAMMA
|
1520002024WL011835
|
PARAMMA
|
00666
|
IDFB0080351
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788538
|
|
PARAMMA
|
()
|
375
|
KOPPAL
|
KN-20-002-024-005/40 (KALTAVARGERA)
|
1520002024NRG23050820220828058
|
05/08/2022
|
SHIVARAJ
|
1520002024WL011835
|
SHIVARAJ
|
00666
|
IDFB0080351
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788541
|
|
SHIVARAJ
|
()
|
376
|
KOPPAL
|
KN-20-002-024-005/465 (KALTAVARGERA)
|
1520002024NRG23050820220828162
|
05/08/2022
|
Najiyabegaum
|
1520002024WL011835
|
Najiyabegaum
|
00666
|
IDFB0080351
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788537
|
|
Najiyabegaum
|
()
|
377
|
KOPPAL
|
KN-20-002-024-005/467 (KALTAVARGERA)
|
1520002024NRG23050820220828165
|
05/08/2022
|
HIRAMMA
|
1520002024WL011835
|
HIRAMMA
|
00666
|
IDFB0080351
|
1752
|
1752
|
Processed
|
13/08/2022
|
|
3914788539
|
|
HIRAMMA
|
()
|
378
|
KOPPAL
|
KN-20-002-024-005/562 (KALTAVARGERA)
|
1520002024NRG23050820220828275
|
05/08/2022
|
SUMITRAVVA
|
1520002024WL011835
|
SUMITRAVVA
|
00666
|
IDFB0080351
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788540
|
|
SUMITRAVVA
|
()
|
379
|
KOPPAL
|
KN-20-002-024-005/59 (KALTAVARGERA)
|
1520002024NRG23050820220828301
|
05/08/2022
|
BHIMANNA
|
1520002024WL011835
|
BHIMANNA
|
00666
|
IDFB0080351
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914788542
|
|
BHIMANNA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15796
|
15796
|
|
|
|
|
|
|
|
380
|
KOPPAL
|
KN-20-002-024-005/549 (KALTAVARGERA)
|
1520002024NRG23050820220828266
|
05/08/2022
|
AMBIKA
|
1520002024WL011835
|
AMBIKA
|
00691
|
IPOS0000001
|
1752
|
1752
|
Processed
|
13/08/2022
|
|
3914788550
|
|
AMBIKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1752
|
1752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
783035
|
783035
|
|
|
|
|
|
|
|