S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
KOPPAL
|
KN-20-002-005-004/42 (MATTUR)
|
1520002005NRG24020520230144310
|
02/05/2023
|
DEVARAJ
|
1520002005WL002244
|
DEVARAJ
|
00048
|
BKID0008475
|
1525
|
1525
|
Processed
|
24/05/2023
|
|
1818011425
|
|
DEVARAJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1525
|
1525
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-005-004/1020 (MATTUR)
|
1520002005NRG24020520230144144
|
02/05/2023
|
LAXMAVVA
|
1520002005WL002244
|
LAXMAVVA
|
00078
|
CNRB0011812
|
1525
|
1525
|
Processed
|
24/05/2023
|
|
1818011428
|
|
LAXMAVVA
|
()
|
3
|
KOPPAL
|
KN-20-002-005-004/245-A (MATTUR)
|
1520002005NRG24020520230144236
|
02/05/2023
|
Gudadappa
|
1520002005WL002244
|
Gudadappa
|
00078
|
CNRB0011812
|
1525
|
1525
|
Processed
|
24/05/2023
|
|
1818011433
|
|
Gudadappa
|
()
|
4
|
KOPPAL
|
KN-20-002-005-004/306 (MATTUR)
|
1520002005NRG24020520230144261
|
02/05/2023
|
BARAMAPPA
|
1520002005WL002244
|
BARAMAPPA
|
00078
|
CNRB0011812
|
305
|
305
|
Processed
|
24/05/2023
|
|
1818011429
|
|
BARAMAPPA
|
()
|
5
|
KOPPAL
|
KN-20-002-005-004/322 (MATTUR)
|
1520002005NRG24020520230144272
|
02/05/2023
|
CHIDANANDAPPA
|
1520002005WL002244
|
CHIDANANDAPPA
|
00078
|
CNRB0011812
|
1830
|
1830
|
Processed
|
24/05/2023
|
|
1818011432
|
|
CHIDANANDAPPA
|
()
|
6
|
KOPPAL
|
KN-20-002-005-004/39-A (MATTUR)
|
1520002005NRG24020520230144295
|
02/05/2023
|
RAHEEMANSAB
|
1520002005WL002244
|
RAHEEMANSAB
|
00078
|
CNRB0011812
|
1525
|
1525
|
Processed
|
24/05/2023
|
|
1818011431
|
|
RAHEEMANSAB
|
()
|
7
|
KOPPAL
|
KN-20-002-005-004/75-A (MATTUR)
|
1520002005NRG24020520230144399
|
02/05/2023
|
Kotrappa
|
1520002005WL002244
|
Kotrappa
|
00078
|
CNRB0011812
|
1830
|
1830
|
Processed
|
24/05/2023
|
|
1818011426
|
|
Kotrappa
|
()
|
8
|
KOPPAL
|
KN-20-002-005-004/77 (MATTUR)
|
1520002005NRG24020520230144401
|
02/05/2023
|
Renukavva
|
1520002005WL002244
|
Renukavva
|
00078
|
CNRB0011812
|
915
|
915
|
Processed
|
24/05/2023
|
|
1818011427
|
|
Renukavva
|
()
|
9
|
KOPPAL
|
KN-20-002-005-004/814 (MATTUR)
|
1520002005NRG24020520230144420
|
02/05/2023
|
SURESHA
|
1520002005WL002244
|
SURESHA
|
00078
|
CNRB0011812
|
1525
|
1525
|
Processed
|
24/05/2023
|
|
1818011430
|
|
SURESHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
10
|
KOPPAL
|
KN-20-002-005-004/148 (MATTUR)
|
1520002005NRG24020520230144181
|
02/05/2023
|
Sharavva
|
1520002005WL002244
|
Sharavva
|
00434
|
SYNB0001812
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818011524
|
|
Sharavva
|
()
|
11
|
KOPPAL
|
KN-20-002-005-004/53 (MATTUR)
|
1520002005NRG24020520230144347
|
02/05/2023
|
DEVARAJ
|
1520002005WL002244
|
DEVARAJ
|
00434
|
SYNB0001812
|
1525
|
1525
|
Processed
|
24/05/2023
|
|
1818011523
|
|
DEVARAJ
|
()
|
12
|
KOPPAL
|
KN-20-002-005-004/820 (MATTUR)
|
1520002005NRG24020520230144425
|
02/05/2023
|
SHEVTHA
|
1520002005WL002244
|
SHEVTHA
|
00434
|
SYNB0001812
|
610
|
610
|
Processed
|
24/05/2023
|
|
1818011525
|
|
SHEVTHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3355
|
3355
|
|
|
|
|
|
|
|
13
|
KOPPAL
|
KN-20-002-005-004/820 (MATTUR)
|
1520002005NRG24020520230144424
|
02/05/2023
|
ANDAPPA
|
1520002005WL002244
|
ANDAPPA
|
00509
|
KVGB0001101
|
610
|
610
|
Processed
|
24/05/2023
|
|
1818011435
|
|
ANDAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
610
|
610
|
|
|
|
|
|
|
|
14
|
KOPPAL
|
KN-20-002-005-004/1002-A (MATTUR)
|
1520002005NRG24020520230144127
|
02/05/2023
|
SAREPPA
|
1520002005WL002244
|
SAREPPA
|
00652
|
PKGB0010904
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818011456
|
|
SAREPPA
|
()
|
15
|
KOPPAL
|
KN-20-002-005-004/1005-A (MATTUR)
|
1520002005NRG24020520230144129
|
02/05/2023
|
SUNKAPPA
|
1520002005WL002244
|
SUNKAPPA
|
00652
|
PKGB0010904
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818011480
|
|
SUNKAPPA
|
()
|
16
|
KOPPAL
|
KN-20-002-005-004/1007-A (MATTUR)
|
1520002005NRG24020520230144130
|
02/05/2023
|
LAXMAVVA
|
1520002005WL002244
|
LAXMAVVA
|
00652
|
PKGB0010904
|
1525
|
1525
|
Processed
|
24/05/2023
|
|
1818011495
|
|
LAXMAVVA
|
()
|
17
|
KOPPAL
|
KN-20-002-005-004/1008 (MATTUR)
|
1520002005NRG24020520230144131
|
02/05/2023
|
SUNITHA
|
1520002005WL002244
|
SUNITHA
|
00652
|
PKGB0010904
|
1525
|
1525
|
Processed
|
24/05/2023
|
|
1818011478
|
|
SUNITHA
|
()
|
18
|
KOPPAL
|
KN-20-002-005-004/1011 (MATTUR)
|
1520002005NRG24020520230144136
|
02/05/2023
|
PAVITRA
|
1520002005WL002244
|
PAVITRA
|
00652
|
PKGB0010904
|
1525
|
1525
|
Processed
|
24/05/2023
|
|
1818011513
|
|
PAVITRA
|
()
|
19
|
KOPPAL
|
KN-20-002-005-004/1014 (MATTUR)
|
1520002005NRG24020520230144140
|
02/05/2023
|
SHANTHA
|
1520002005WL002244
|
SHANTHA
|
00652
|
PKGB0010904
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818011496
|
|
SHANTHA
|
()
|
20
|
KOPPAL
|
KN-20-002-005-004/1021 (MATTUR)
|
1520002005NRG24020520230144147
|
02/05/2023
|
BEERAPPA
|
1520002005WL002244
|
BEERAPPA
|
00652
|
PKGB0010904
|
1830
|
1830
|
Processed
|
24/05/2023
|
|
1818011476
|
|
BEERAPPA
|
()
|
21
|
KOPPAL
|
KN-20-002-005-004/1021 (MATTUR)
|
1520002005NRG24020520230144146
|
02/05/2023
|
SAVITHA
|
1520002005WL002244
|
SAVITHA
|
00652
|
PKGB0010904
|
1830
|
1830
|
Processed
|
24/05/2023
|
|
1818011481
|
|
SAVITHA
|
()
|
22
|
KOPPAL
|
KN-20-002-005-004/1026 (MATTUR)
|
1520002005NRG24020520230144148
|
02/05/2023
|
BASAVARAJ
|
1520002005WL002244
|
BASAVARAJ
|
00652
|
PKGB0010904
|
1830
|
1830
|
Processed
|
24/05/2023
|
|
1818011447
|
|
BASAVARAJ
|
()
|
23
|
KOPPAL
|
KN-20-002-005-004/1026 (MATTUR)
|
1520002005NRG24020520230144149
|
02/05/2023
|
SAROJA
|
1520002005WL002244
|
SAROJA
|
00652
|
PKGB0010904
|
1830
|
1830
|
Processed
|
24/05/2023
|
|
1818011448
|
|
SAROJA
|
()
|
24
|
KOPPAL
|
KN-20-002-005-004/1039 (MATTUR)
|
1520002005NRG24020520230144153
|
02/05/2023
|
JAGADISHA
|
1520002005WL002244
|
JAGADISHA
|
00652
|
PKGB0010904
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818011438
|
|
JAGADISHA
|
()
|
25
|
KOPPAL
|
KN-20-002-005-004/1042 (MATTUR)
|
1520002005NRG24020520230144157
|
02/05/2023
|
Shivalila
|
1520002005WL002244
|
Shivalila
|
00652
|
PKGB0010904
|
1830
|
1830
|
Processed
|
24/05/2023
|
|
1818011510
|
|
Shivalila
|
()
|
26
|
KOPPAL
|
KN-20-002-005-004/1044 (MATTUR)
|
1520002005NRG24020520230144160
|
02/05/2023
|
Savitri
|
1520002005WL002244
|
Savitri
|
00652
|
PKGB0010904
|
1830
|
1830
|
Processed
|
24/05/2023
|
|
1818011466
|
|
Savitri
|
()
|
27
|
KOPPAL
|
KN-20-002-005-004/107 (MATTUR)
|
1520002005NRG24020520230144163
|
02/05/2023
|
LAXMAVVA
|
1520002005WL002244
|
LAXMAVVA
|
00652
|
PKGB0010904
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818011444
|
|
LAXMAVVA
|
()
|
28
|
KOPPAL
|
KN-20-002-005-004/107 (MATTUR)
|
1520002005NRG24020520230144162
|
02/05/2023
|
NAGAPPA
|
1520002005WL002244
|
NAGAPPA
|
00652
|
PKGB0010904
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818011459
|
|
NAGAPPA
|
()
|
29
|
KOPPAL
|
KN-20-002-005-004/123 (MATTUR)
|
1520002005NRG24020520230144170
|
02/05/2023
|
Laxmavva
|
1520002005WL002244
|
Laxmavva
|
00652
|
PKGB0010904
|
915
|
915
|
Processed
|
24/05/2023
|
|
1818011518
|
|
Laxmavva
|
()
|
30
|
KOPPAL
|
KN-20-002-005-004/123 (MATTUR)
|
1520002005NRG24020520230144168
|
02/05/2023
|
RENUKHAVVA
|
1520002005WL002244
|
RENUKHAVVA
|
00652
|
PKGB0010904
|
305
|
305
|
Processed
|
24/05/2023
|
|
1818011468
|
|
RENUKHAVVA
|
()
|
31
|
KOPPAL
|
KN-20-002-005-004/128 (MATTUR)
|
1520002005NRG24020520230144172
|
02/05/2023
|
Ningamma
|
1520002005WL002244
|
Ningamma
|
00652
|
PKGB0010904
|
610
|
610
|
Processed
|
24/05/2023
|
|
1818011511
|
|
Ningamma
|
()
|
32
|
KOPPAL
|
KN-20-002-005-004/141 (MATTUR)
|
1520002005NRG24020520230144179
|
02/05/2023
|
VASHANTAMMA
|
1520002005WL002244
|
VASHANTAMMA
|
00652
|
PKGB0010904
|
1830
|
1830
|
Processed
|
24/05/2023
|
|
1818011482
|
|
VASHANTAMMA
|
()
|
33
|
KOPPAL
|
KN-20-002-005-004/153 (MATTUR)
|
1520002005NRG24020520230144185
|
02/05/2023
|
PAVITRA
|
1520002005WL002244
|
PAVITRA
|
00652
|
PKGB0010904
|
1525
|
1525
|
Processed
|
24/05/2023
|
|
1818011492
|
|
PAVITRA
|
()
|
34
|
KOPPAL
|
KN-20-002-005-004/163 (MATTUR)
|
1520002005NRG24020520230144188
|
02/05/2023
|
Sharada
|
1520002005WL002244
|
Sharada
|
00652
|
PKGB0010904
|
1830
|
1830
|
Processed
|
24/05/2023
|
|
1818011515
|
|
Sharada
|
()
|
35
|
KOPPAL
|
KN-20-002-005-004/163 (MATTUR)
|
1520002005NRG24020520230144187
|
02/05/2023
|
Surti
|
1520002005WL002244
|
Surti
|
00652
|
PKGB0010904
|
1830
|
1830
|
Processed
|
24/05/2023
|
|
1818011503
|
|
Surti
|
()
|
36
|
KOPPAL
|
KN-20-002-005-004/164 (MATTUR)
|
1520002005NRG24020520230144189
|
02/05/2023
|
MARIYAVVA
|
1520002005WL002244
|
MARIYAVVA
|
00652
|
PKGB0010904
|
305
|
305
|
Processed
|
24/05/2023
|
|
1818011472
|
|
MARIYAVVA
|
()
|
37
|
KOPPAL
|
KN-20-002-005-004/166 (MATTUR)
|
1520002005NRG24020520230144192
|
02/05/2023
|
ANNAPOORNA
|
1520002005WL002244
|
ANNAPOORNA
|
00652
|
PKGB0010904
|
1525
|
1525
|
Processed
|
24/05/2023
|
|
1818011498
|
|
ANNAPOORNA
|
()
|
38
|
KOPPAL
|
KN-20-002-005-004/17 (MATTUR)
|
1520002005NRG24020520230144195
|
02/05/2023
|
Sharadha
|
1520002005WL002244
|
Sharadha
|
00652
|
PKGB0010904
|
1830
|
1830
|
Processed
|
24/05/2023
|
|
1818011507
|
|
Sharadha
|
()
|
39
|
KOPPAL
|
KN-20-002-005-004/17 (MATTUR)
|
1520002005NRG24020520230144196
|
02/05/2023
|
Sridevi
|
1520002005WL002244
|
Sridevi
|
00652
|
PKGB0010904
|
1830
|
1830
|
Processed
|
24/05/2023
|
|
1818011488
|
|
Sridevi
|
()
|
40
|
KOPPAL
|
KN-20-002-005-004/202-B (MATTUR)
|
1520002005NRG24020520230144223
|
02/05/2023
|
PAVITRA
|
1520002005WL002244
|
PAVITRA
|
00652
|
PKGB0010904
|
1830
|
1830
|
Processed
|
24/05/2023
|
|
1818011490
|
|
PAVITRA
|
()
|
41
|
KOPPAL
|
KN-20-002-005-004/23-A (MATTUR)
|
1520002005NRG24020520230144227
|
02/05/2023
|
DEVAKKA
|
1520002005WL002244
|
DEVAKKA
|
00652
|
PKGB0010904
|
1525
|
1525
|
Processed
|
24/05/2023
|
|
1818011500
|
|
DEVAKKA
|
()
|
42
|
KOPPAL
|
KN-20-002-005-004/23-A (MATTUR)
|
1520002005NRG24020520230144228
|
02/05/2023
|
SHARANAPPA
|
1520002005WL002244
|
SHARANAPPA
|
00652
|
PKGB0010904
|
915
|
915
|
Processed
|
24/05/2023
|
|
1818011483
|
|
SHARANAPPA
|
()
|
43
|
KOPPAL
|
KN-20-002-005-004/232-A (MATTUR)
|
1520002005NRG24020520230144230
|
02/05/2023
|
RAMAPPA
|
1520002005WL002244
|
RAMAPPA
|
00652
|
PKGB0010904
|
610
|
610
|
Processed
|
24/05/2023
|
|
1818011460
|
|
RAMAPPA
|
()
|
44
|
KOPPAL
|
KN-20-002-005-004/274-A (MATTUR)
|
1520002005NRG24020520230144255
|
02/05/2023
|
RAMESHA
|
1520002005WL002244
|
RAMESHA
|
00652
|
PKGB0010904
|
1830
|
1830
|
Processed
|
24/05/2023
|
|
1818011514
|
|
RAMESHA
|
()
|
45
|
KOPPAL
|
KN-20-002-005-004/278 (MATTUR)
|
1520002005NRG24020520230144258
|
02/05/2023
|
HULIGEVVA
|
1520002005WL002244
|
HULIGEVVA
|
00652
|
PKGB0010904
|
1830
|
1830
|
Processed
|
24/05/2023
|
|
1818011505
|
|
HULIGEVVA
|
()
|
46
|
KOPPAL
|
KN-20-002-005-004/278 (MATTUR)
|
1520002005NRG24020520230144257
|
02/05/2023
|
RAYAPPA
|
1520002005WL002244
|
RAYAPPA
|
00652
|
PKGB0010904
|
1830
|
1830
|
Processed
|
24/05/2023
|
|
1818011485
|
|
RAYAPPA
|
()
|
47
|
KOPPAL
|
KN-20-002-005-004/34-A (MATTUR)
|
1520002005NRG24020520230144280
|
02/05/2023
|
PARIVINABANU
|
1520002005WL002244
|
PARIVINABANU
|
00652
|
PKGB0010904
|
1525
|
1525
|
Processed
|
24/05/2023
|
|
1818011491
|
|
PARIVINABANU
|
()
|
48
|
KOPPAL
|
KN-20-002-005-004/34-A (MATTUR)
|
1520002005NRG24020520230144279
|
02/05/2023
|
SHARIPASAB
|
1520002005WL002244
|
SHARIPASAB
|
00652
|
PKGB0010904
|
1525
|
1525
|
Processed
|
24/05/2023
|
|
1818011493
|
|
SHARIPASAB
|
()
|
49
|
KOPPAL
|
KN-20-002-005-004/352-B (MATTUR)
|
1520002005NRG24020520230144284
|
02/05/2023
|
BASAPPA
|
1520002005WL002244
|
BASAPPA
|
00652
|
PKGB0010904
|
1830
|
1830
|
Processed
|
24/05/2023
|
|
1818011519
|
|
BASAPPA
|
()
|
50
|
KOPPAL
|
KN-20-002-005-004/352-B (MATTUR)
|
1520002005NRG24020520230144283
|
02/05/2023
|
RENUKHA
|
1520002005WL002244
|
RENUKHA
|
00652
|
PKGB0010904
|
1830
|
1830
|
Processed
|
24/05/2023
|
|
1818011497
|
|
RENUKHA
|
()
|
51
|
KOPPAL
|
KN-20-002-005-004/36 (MATTUR)
|
1520002005NRG24020520230144287
|
02/05/2023
|
HANUMAPPA
|
1520002005WL002244
|
HANUMAPPA
|
00652
|
PKGB0010904
|
1830
|
1830
|
Processed
|
24/05/2023
|
|
1818011441
|
|
HANUMAPPA
|
()
|
52
|
KOPPAL
|
KN-20-002-005-004/380 (MATTUR)
|
1520002005NRG24020520230144293
|
02/05/2023
|
GANGAMMA
|
1520002005WL002244
|
GANGAMMA
|
00652
|
PKGB0010904
|
305
|
305
|
Processed
|
24/05/2023
|
|
1818011452
|
|
GANGAMMA
|
()
|
53
|
KOPPAL
|
KN-20-002-005-004/39-A (MATTUR)
|
1520002005NRG24020520230144296
|
02/05/2023
|
Mabusubani
|
1520002005WL002244
|
Mabusubani
|
00652
|
PKGB0010904
|
1525
|
1525
|
Processed
|
24/05/2023
|
|
1818011457
|
|
Mabusubani
|
()
|
54
|
KOPPAL
|
KN-20-002-005-004/405-A (MATTUR)
|
1520002005NRG24020520230144299
|
02/05/2023
|
SANGAVVA
|
1520002005WL002244
|
SANGAVVA
|
00652
|
PKGB0010904
|
1830
|
1830
|
Processed
|
24/05/2023
|
|
1818011467
|
|
SANGAVVA
|
()
|
55
|
KOPPAL
|
KN-20-002-005-004/406 (MATTUR)
|
1520002005NRG24020520230144302
|
02/05/2023
|
NINGAVVA
|
1520002005WL002244
|
NINGAVVA
|
00652
|
PKGB0010904
|
1830
|
1830
|
Processed
|
24/05/2023
|
|
1818011461
|
|
NINGAVVA
|
()
|
56
|
KOPPAL
|
KN-20-002-005-004/406 (MATTUR)
|
1520002005NRG24020520230144304
|
02/05/2023
|
SAREPPA
|
1520002005WL002244
|
SAREPPA
|
00652
|
PKGB0010904
|
1525
|
1525
|
Processed
|
24/05/2023
|
|
1818011516
|
|
SAREPPA
|
()
|
57
|
KOPPAL
|
KN-20-002-005-004/41 (MATTUR)
|
1520002005NRG24020520230144307
|
02/05/2023
|
CHANDASAB
|
1520002005WL002244
|
CHANDASAB
|
00652
|
PKGB0010904
|
1830
|
1830
|
Processed
|
24/05/2023
|
|
1818011508
|
|
CHANDASAB
|
()
|
58
|
KOPPAL
|
KN-20-002-005-004/411-A (MATTUR)
|
1520002005NRG24020520230144309
|
02/05/2023
|
HANUMAVVA
|
1520002005WL002244
|
HANUMAVVA
|
00652
|
PKGB0010904
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818011463
|
|
HANUMAVVA
|
()
|
59
|
KOPPAL
|
KN-20-002-005-004/435 (MATTUR)
|
1520002005NRG24020520230144311
|
02/05/2023
|
LAKKAPPA
|
1520002005WL002244
|
LAKKAPPA
|
00652
|
PKGB0010904
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818011440
|
|
LAKKAPPA
|
()
|
60
|
KOPPAL
|
KN-20-002-005-004/45 (MATTUR)
|
1520002005NRG24020520230144317
|
02/05/2023
|
NEELAPPA
|
1520002005WL002244
|
NEELAPPA
|
00652
|
PKGB0010904
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818011484
|
|
NEELAPPA
|
()
|
61
|
KOPPAL
|
KN-20-002-005-004/462-A (MATTUR)
|
1520002005NRG24020520230144318
|
02/05/2023
|
Ratnavva
|
1520002005WL002244
|
Ratnavva
|
00652
|
PKGB0010904
|
1525
|
1525
|
Processed
|
24/05/2023
|
|
1818011462
|
|
Ratnavva
|
()
|
62
|
KOPPAL
|
KN-20-002-005-004/50-A (MATTUR)
|
1520002005NRG24020520230144330
|
02/05/2023
|
BASAPPA
|
1520002005WL002244
|
BASAPPA
|
00652
|
PKGB0010904
|
1830
|
1830
|
Processed
|
24/05/2023
|
|
1818011449
|
|
BASAPPA
|
()
|
63
|
KOPPAL
|
KN-20-002-005-004/503-A (MATTUR)
|
1520002005NRG24020520230144340
|
02/05/2023
|
Manjavva
|
1520002005WL002244
|
Manjavva
|
00652
|
PKGB0010904
|
1830
|
1830
|
Processed
|
24/05/2023
|
|
1818011487
|
|
Manjavva
|
()
|
64
|
KOPPAL
|
KN-20-002-005-004/533-A (MATTUR)
|
1520002005NRG24020520230144348
|
02/05/2023
|
Duragavva
|
1520002005WL002244
|
Duragavva
|
00652
|
PKGB0010904
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818011443
|
|
Duragavva
|
()
|
65
|
KOPPAL
|
KN-20-002-005-004/560-A (MATTUR)
|
1520002005NRG24020520230144358
|
02/05/2023
|
ERAPPA
|
1520002005WL002244
|
ERAPPA
|
00652
|
PKGB0010904
|
1525
|
1525
|
Processed
|
24/05/2023
|
|
1818011520
|
|
ERAPPA
|
()
|
66
|
KOPPAL
|
KN-20-002-005-004/566-A (MATTUR)
|
1520002005NRG24020520230144360
|
02/05/2023
|
BASAMMA
|
1520002005WL002244
|
BASAMMA
|
00652
|
PKGB0010904
|
1830
|
1830
|
Processed
|
24/05/2023
|
|
1818011475
|
|
BASAMMA
|
()
|
67
|
KOPPAL
|
KN-20-002-005-004/578-A (MATTUR)
|
1520002005NRG24020520230144363
|
02/05/2023
|
Laxmavva
|
1520002005WL002244
|
Laxmavva
|
00652
|
PKGB0010904
|
1830
|
1830
|
Processed
|
24/05/2023
|
|
1818011473
|
|
Laxmavva
|
()
|
68
|
KOPPAL
|
KN-20-002-005-004/598-A (MATTUR)
|
1520002005NRG24020520230144369
|
02/05/2023
|
LAXMAVVA
|
1520002005WL002244
|
LAXMAVVA
|
00652
|
PKGB0010904
|
1830
|
1830
|
Processed
|
24/05/2023
|
|
1818011446
|
|
LAXMAVVA
|
()
|
69
|
KOPPAL
|
KN-20-002-005-004/6 (MATTUR)
|
1520002005NRG24020520230144371
|
02/05/2023
|
LAXMAVVA
|
1520002005WL002244
|
LAXMAVVA
|
00652
|
PKGB0010904
|
1525
|
1525
|
Processed
|
24/05/2023
|
|
1818011454
|
|
LAXMAVVA
|
()
|
70
|
KOPPAL
|
KN-20-002-005-004/6 (MATTUR)
|
1520002005NRG24020520230144370
|
02/05/2023
|
MARIYAPPA BARKERA
|
1520002005WL002244
|
MARIYAPPA BARKERA
|
00652
|
PKGB0010904
|
1525
|
1525
|
Processed
|
24/05/2023
|
|
1818011453
|
|
MARIYAPPA BARKERA
|
()
|
71
|
KOPPAL
|
KN-20-002-005-004/61-A (MATTUR)
|
1520002005NRG24020520230144372
|
02/05/2023
|
SHEKARAPPA
|
1520002005WL002244
|
SHEKARAPPA
|
00652
|
PKGB0010904
|
1830
|
1830
|
Processed
|
24/05/2023
|
|
1818011436
|
|
SHEKARAPPA
|
()
|
72
|
KOPPAL
|
KN-20-002-005-004/619-A (MATTUR)
|
1520002005NRG24020520230144374
|
02/05/2023
|
Minaxi
|
1520002005WL002244
|
Minaxi
|
00652
|
PKGB0010904
|
1830
|
1830
|
Processed
|
24/05/2023
|
|
1818011502
|
|
Minaxi
|
()
|
73
|
KOPPAL
|
KN-20-002-005-004/619-A (MATTUR)
|
1520002005NRG24020520230144375
|
02/05/2023
|
Sandipa
|
1520002005WL002244
|
Sandipa
|
00652
|
PKGB0010904
|
1830
|
1830
|
Processed
|
24/05/2023
|
|
1818011451
|
|
Sandipa
|
()
|
74
|
KOPPAL
|
KN-20-002-005-004/63 (MATTUR)
|
1520002005NRG24020520230144379
|
02/05/2023
|
Mamtabi
|
1520002005WL002244
|
Mamtabi
|
00652
|
PKGB0010904
|
1830
|
1830
|
Processed
|
24/05/2023
|
|
1818011455
|
|
Mamtabi
|
()
|
75
|
KOPPAL
|
KN-20-002-005-004/64 (MATTUR)
|
1520002005NRG24020520230144380
|
02/05/2023
|
PAKIRAYYA
|
1520002005WL002244
|
PAKIRAYYA
|
00652
|
PKGB0010904
|
610
|
610
|
Processed
|
24/05/2023
|
|
1818011477
|
|
PAKIRAYYA
|
()
|
76
|
KOPPAL
|
KN-20-002-005-004/643-A (MATTUR)
|
1520002005NRG24020520230144383
|
02/05/2023
|
Gonibasappa
|
1520002005WL002244
|
Gonibasappa
|
00652
|
PKGB0010904
|
1830
|
1830
|
Processed
|
24/05/2023
|
|
1818011521
|
|
Gonibasappa
|
()
|
77
|
KOPPAL
|
KN-20-002-005-004/70 (MATTUR)
|
1520002005NRG24020520230144389
|
02/05/2023
|
ANNAVVA
|
1520002005WL002244
|
ANNAVVA
|
00652
|
PKGB0010904
|
1525
|
1525
|
Processed
|
24/05/2023
|
|
1818011469
|
|
ANNAVVA
|
()
|
78
|
KOPPAL
|
KN-20-002-005-004/710-A (MATTUR)
|
1520002005NRG24020520230144390
|
02/05/2023
|
BASAPPA
|
1520002005WL002244
|
BASAPPA
|
00652
|
PKGB0010904
|
1525
|
1525
|
Processed
|
24/05/2023
|
|
1818011437
|
|
BASAPPA
|
()
|
79
|
KOPPAL
|
KN-20-002-005-004/710-A (MATTUR)
|
1520002005NRG24020520230144391
|
02/05/2023
|
MALLAVVA
|
1520002005WL002244
|
MALLAVVA
|
00652
|
PKGB0010904
|
1830
|
1830
|
Processed
|
24/05/2023
|
|
1818011470
|
|
MALLAVVA
|
()
|
80
|
KOPPAL
|
KN-20-002-005-004/716-A (MATTUR)
|
1520002005NRG24020520230144394
|
02/05/2023
|
SUNANDAVVA
|
1520002005WL002244
|
SUNANDAVVA
|
00652
|
PKGB0010904
|
1830
|
1830
|
Processed
|
24/05/2023
|
|
1818011465
|
|
SUNANDAVVA
|
()
|
81
|
KOPPAL
|
KN-20-002-005-004/717 (MATTUR)
|
1520002005NRG24020520230144396
|
02/05/2023
|
LAXMAVVA
|
1520002005WL002244
|
LAXMAVVA
|
00652
|
PKGB0010904
|
915
|
915
|
Processed
|
24/05/2023
|
|
1818011471
|
|
LAXMAVVA
|
()
|
82
|
KOPPAL
|
KN-20-002-005-004/74-A (MATTUR)
|
1520002005NRG24020520230144398
|
02/05/2023
|
BASAVARAJ
|
1520002005WL002244
|
BASAVARAJ
|
00652
|
PKGB0010904
|
1830
|
1830
|
Processed
|
24/05/2023
|
|
1818011494
|
|
BASAVARAJ
|
()
|
83
|
KOPPAL
|
KN-20-002-005-004/75-A (MATTUR)
|
1520002005NRG24020520230144400
|
02/05/2023
|
LAXMAVVA
|
1520002005WL002244
|
LAXMAVVA
|
00652
|
PKGB0010904
|
1830
|
1830
|
Processed
|
24/05/2023
|
|
1818011499
|
|
LAXMAVVA
|
()
|
84
|
KOPPAL
|
KN-20-002-005-004/779-A (MATTUR)
|
1520002005NRG24020520230144402
|
02/05/2023
|
MADAGAPPA
|
1520002005WL002244
|
MADAGAPPA
|
00652
|
PKGB0010904
|
305
|
305
|
Processed
|
24/05/2023
|
|
1818011442
|
|
MADAGAPPA
|
()
|
85
|
KOPPAL
|
KN-20-002-005-004/781 (MATTUR)
|
1520002005NRG24020520230144405
|
02/05/2023
|
LALITHAVVA
|
1520002005WL002244
|
LALITHAVVA
|
00652
|
PKGB0010904
|
1830
|
1830
|
Processed
|
24/05/2023
|
|
1818011464
|
|
LALITHAVVA
|
()
|
86
|
KOPPAL
|
KN-20-002-005-004/781 (MATTUR)
|
1520002005NRG24020520230144404
|
02/05/2023
|
SANNASAREPPA
|
1520002005WL002244
|
SANNASAREPPA
|
00652
|
PKGB0010904
|
1525
|
1525
|
Processed
|
24/05/2023
|
|
1818011439
|
|
SANNASAREPPA
|
()
|
87
|
KOPPAL
|
KN-20-002-005-004/789 (MATTUR)
|
1520002005NRG24020520230144410
|
02/05/2023
|
LAXMANNA
|
1520002005WL002244
|
LAXMANNA
|
00652
|
PKGB0010904
|
1525
|
1525
|
Processed
|
24/05/2023
|
|
1818011486
|
|
LAXMANNA
|
()
|
88
|
KOPPAL
|
KN-20-002-005-004/811 (MATTUR)
|
1520002005NRG24020520230144417
|
02/05/2023
|
LALITHAVVA
|
1520002005WL002244
|
LALITHAVVA
|
00652
|
PKGB0010904
|
1525
|
1525
|
Processed
|
24/05/2023
|
|
1818011506
|
|
LALITHAVVA
|
()
|
89
|
KOPPAL
|
KN-20-002-005-004/812-A (MATTUR)
|
1520002005NRG24020520230144419
|
02/05/2023
|
MALLIKARJUN
|
1520002005WL002244
|
MALLIKARJUN
|
00652
|
PKGB0010904
|
1830
|
1830
|
Processed
|
24/05/2023
|
|
1818011445
|
|
MALLIKARJUN
|
()
|
90
|
KOPPAL
|
KN-20-002-005-004/812-A (MATTUR)
|
1520002005NRG24020520230144418
|
02/05/2023
|
RENUKHA
|
1520002005WL002244
|
RENUKHA
|
00652
|
PKGB0010904
|
1830
|
1830
|
Processed
|
24/05/2023
|
|
1818011479
|
|
RENUKHA
|
()
|
91
|
KOPPAL
|
KN-20-002-005-004/814 (MATTUR)
|
1520002005NRG24020520230144421
|
02/05/2023
|
SHARAVVA
|
1520002005WL002244
|
SHARAVVA
|
00652
|
PKGB0010904
|
1525
|
1525
|
Processed
|
24/05/2023
|
|
1818011458
|
|
SHARAVVA
|
()
|
92
|
KOPPAL
|
KN-20-002-005-004/863-A (MATTUR)
|
1520002005NRG24020520230144427
|
02/05/2023
|
MAILARAPPA
|
1520002005WL002244
|
MAILARAPPA
|
00652
|
PKGB0010904
|
305
|
305
|
Processed
|
24/05/2023
|
|
1818011517
|
|
MAILARAPPA
|
()
|
93
|
KOPPAL
|
KN-20-002-005-004/863-A (MATTUR)
|
1520002005NRG24020520230144426
|
02/05/2023
|
NEELA
|
1520002005WL002244
|
NEELA
|
00652
|
PKGB0010904
|
1525
|
1525
|
Processed
|
24/05/2023
|
|
1818011512
|
|
NEELA
|
()
|
94
|
KOPPAL
|
KN-20-002-005-004/865-A (MATTUR)
|
1520002005NRG24020520230144429
|
02/05/2023
|
NEELAPPA
|
1520002005WL002244
|
NEELAPPA
|
00652
|
PKGB0010904
|
1525
|
1525
|
Processed
|
24/05/2023
|
|
1818011450
|
|
NEELAPPA
|
()
|
95
|
KOPPAL
|
KN-20-002-005-004/895-A (MATTUR)
|
1520002005NRG24020520230144441
|
02/05/2023
|
SHABBERASB
|
1520002005WL002244
|
SHABBERASB
|
00652
|
PKGB0010904
|
1525
|
1525
|
Processed
|
24/05/2023
|
|
1818011489
|
|
SHABBERASB
|
()
|
96
|
KOPPAL
|
KN-20-002-005-004/9 (MATTUR)
|
1520002005NRG24020520230144442
|
02/05/2023
|
Devappa
|
1520002005WL002244
|
Devappa
|
00652
|
PKGB0010904
|
1830
|
1830
|
Processed
|
24/05/2023
|
|
1818011522
|
|
Devappa
|
()
|
97
|
KOPPAL
|
KN-20-002-005-004/9 (MATTUR)
|
1520002005NRG24020520230144443
|
02/05/2023
|
Laxmavva
|
1520002005WL002244
|
Laxmavva
|
00652
|
PKGB0010904
|
1830
|
1830
|
Processed
|
24/05/2023
|
|
1818011474
|
|
Laxmavva
|
()
|
98
|
KOPPAL
|
KN-20-002-005-004/927-A (MATTUR)
|
1520002005NRG24020520230144447
|
02/05/2023
|
Huligevva
|
1520002005WL002244
|
Huligevva
|
00652
|
PKGB0010904
|
1525
|
1525
|
Processed
|
24/05/2023
|
|
1818011509
|
|
Huligevva
|
()
|
99
|
KOPPAL
|
KN-20-002-005-004/995-B (MATTUR)
|
1520002005NRG24020520230144463
|
02/05/2023
|
SUAMALATH
|
1520002005WL002244
|
SUAMALATH
|
00652
|
PKGB0010904
|
1830
|
1830
|
Processed
|
24/05/2023
|
|
1818011504
|
|
SUAMALATH
|
()
|
100
|
KOPPAL
|
KN-20-002-005-004/999-B (MATTUR)
|
1520002005NRG24020520230144467
|
02/05/2023
|
NIRAMALA
|
1520002005WL002244
|
NIRAMALA
|
00652
|
PKGB0010904
|
1830
|
1830
|
Processed
|
24/05/2023
|
|
1818011501
|
|
NIRAMALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131760
|
131760
|
|
|
|
|
|
|
|
101
|
KOPPAL
|
KN-20-002-005-004/559-A (MATTUR)
|
1520002005NRG24020520230144356
|
02/05/2023
|
Skekappa
|
1520002005WL002244
|
Skekappa
|
00691
|
IPOS0000001
|
1525
|
1525
|
Processed
|
24/05/2023
|
|
1818011434
|
|
Skekappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1525
|
1525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149755
|
149755
|
|
|
|
|
|
|
|