|
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-20-002-001-001/1099
(ALWANDI)
|
1520002001NRG24270520230410310
|
27/05/2023
|
Bhashusaba Karimasab Gadada
|
1520002001WL004412
|
Bhashusaba Karimasab Gadada
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985807428
|
|
MR BHASHUSABA
|
()
|
|
2
|
KOPPAL
|
KN-20-002-001-001/1137
(ALWANDI)
|
1520002001NRG24270520230410317
|
27/05/2023
|
Puja
|
1520002001WL004412
|
Puja
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985807393
|
|
MRS POOJA
|
()
|
|
3
|
KOPPAL
|
KN-20-002-001-001/1282-A
(ALWANDI)
|
1520002001NRG24270520230410350
|
27/05/2023
|
Jagadeesha
|
1520002001WL004412
|
Jagadeesha
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985807388
|
|
MR JAGADEESHA HADIMANI
|
()
|
|
4
|
KOPPAL
|
KN-20-002-001-001/1321
(ALWANDI)
|
1520002001NRG24270520230410356
|
27/05/2023
|
Galemma Halli
|
1520002001WL004412
|
Galemma Halli
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985807374
|
|
MR GALEMMA HALLI
|
()
|
|
5
|
KOPPAL
|
KN-20-002-001-001/1321
(ALWANDI)
|
1520002001NRG24270520230410355
|
27/05/2023
|
Ningappa Renukavva Halli
|
1520002001WL004412
|
Ningappa Renukavva Halli
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985807375
|
|
MR NINGAPPA RENAKAVVA
|
()
|
|
6
|
KOPPAL
|
KN-20-002-001-001/1355
(ALWANDI)
|
1520002001NRG24270520230410361
|
27/05/2023
|
Maruthi Tamburi
|
1520002001WL004412
|
Maruthi Tamburi
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985807421
|
|
MRS MARUTAPPA HANUMAPPA TAMBURI
|
()
|
|
7
|
KOPPAL
|
KN-20-002-001-001/1390-A
(ALWANDI)
|
1520002001NRG24270520230410367
|
27/05/2023
|
Kasamasab Pinjar
|
1520002001WL004412
|
Kasamasab Pinjar
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985807397
|
|
MR KHASIMASAB BALESAB PINJAR
|
()
|
|
8
|
KOPPAL
|
KN-20-002-001-001/1390-A
(ALWANDI)
|
1520002001NRG24270520230410366
|
27/05/2023
|
Khashimbee
|
1520002001WL004412
|
Khashimbee
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985807406
|
|
MR KASIMBEE HASIMSAB PINJAR
|
()
|
|
9
|
KOPPAL
|
KN-20-002-001-001/1438
(ALWANDI)
|
1520002001NRG24270520230410372
|
27/05/2023
|
Drakshayani
|
1520002001WL004412
|
Drakshayani
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985807405
|
|
MR DAKSHAYANI DEVAPPA SILLIN
|
()
|
|
10
|
KOPPAL
|
KN-20-002-001-001/1450
(ALWANDI)
|
1520002001NRG24270520230410374
|
27/05/2023
|
Gangavva
|
1520002001WL004412
|
Gangavva
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985807381
|
|
MRS GANGAVVA NINGAPPA PURAD
|
()
|
|
11
|
KOPPAL
|
KN-20-002-001-001/1759-A
(ALWANDI)
|
1520002001NRG24270520230410387
|
27/05/2023
|
Venkatesh
|
1520002001WL004412
|
Venkatesh
|
00415
|
SBIN0020221
|
600
|
600
|
Processed
|
31/05/2023
|
|
1985807416
|
|
MR VENKATESH BASAVARADDI KAVALI
|
()
|
|
12
|
KOPPAL
|
KN-20-002-001-001/1875
(ALWANDI)
|
1520002001NRG24270520230410392
|
27/05/2023
|
Modinsab
|
1520002001WL004412
|
Modinsab
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985807413
|
|
MR MODINASAB BASHUSAB GADAD
|
()
|
|
13
|
KOPPAL
|
KN-20-002-001-001/1910
(ALWANDI)
|
1520002001NRG24270520230410406
|
27/05/2023
|
Manjunath
|
1520002001WL004412
|
Manjunath
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985807422
|
|
MR SANNAMANJAPPA
|
()
|
|
14
|
KOPPAL
|
KN-20-002-001-001/1912
(ALWANDI)
|
1520002001NRG24270520230410410
|
27/05/2023
|
Savitramma
|
1520002001WL004412
|
Savitramma
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985807400
|
|
MRS SAVITRAWWA HANUMAPPA GONDABAL
|
()
|
|
15
|
KOPPAL
|
KN-20-002-001-001/1993
(ALWANDI)
|
1520002001NRG24270520230410423
|
27/05/2023
|
Ganagavva
|
1520002001WL004412
|
Ganagavva
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985807414
|
|
MRS GANGAVVA SHANKRAPPA PURAD
|
()
|
|
16
|
KOPPAL
|
KN-20-002-001-001/1999
(ALWANDI)
|
1520002001NRG24270520230410424
|
27/05/2023
|
Renakavva
|
1520002001WL004412
|
Renakavva
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985807401
|
|
MR RENUKA
|
()
|
|
17
|
KOPPAL
|
KN-20-002-001-001/200-C
(ALWANDI)
|
1520002001NRG24270520230410428
|
27/05/2023
|
DoddaDurarappa
|
1520002001WL004412
|
DoddaDurarappa
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985807430
|
|
MR DODDADURAGAPPA
|
()
|
|
18
|
KOPPAL
|
KN-20-002-001-001/2125
(ALWANDI)
|
1520002001NRG24270520230410454
|
27/05/2023
|
Mabusaheb
|
1520002001WL004412
|
Mabusaheb
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985807429
|
|
MR MABUSAHEB B N
|
()
|
|
19
|
KOPPAL
|
KN-20-002-001-001/2160
(ALWANDI)
|
1520002001NRG24270520230410461
|
27/05/2023
|
Megharaj
|
1520002001WL004412
|
Megharaj
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985807410
|
|
MR MEGHARAJ
|
()
|
|
20
|
KOPPAL
|
KN-20-002-001-001/266
(ALWANDI)
|
1520002001NRG24270520230410482
|
27/05/2023
|
Allasab
|
1520002001WL004412
|
Allasab
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985807408
|
|
MR ALLAASAB
|
()
|
|
21
|
KOPPAL
|
KN-20-002-001-001/266
(ALWANDI)
|
1520002001NRG24270520230410481
|
27/05/2023
|
Dilshad Begum
|
1520002001WL004412
|
Dilshad Begum
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985807432
|
|
MRS DILSHAD BEGUM
|
()
|
|
22
|
KOPPAL
|
KN-20-002-001-001/323-A
(ALWANDI)
|
1520002001NRG24270520230410493
|
27/05/2023
|
Chidanandappa
|
1520002001WL004412
|
Chidanandappa
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985807427
|
|
MR CHIDANAND HANCHALAPPA HADIMANI
|
()
|
|
23
|
KOPPAL
|
KN-20-002-001-001/333
(ALWANDI)
|
1520002001NRG24270520230410497
|
27/05/2023
|
Santhosh
|
1520002001WL004412
|
Santhosh
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985807417
|
|
MR SANTOSH
|
()
|
|
24
|
KOPPAL
|
KN-20-002-001-001/341
(ALWANDI)
|
1520002001NRG24270520230410501
|
27/05/2023
|
Duragavva
|
1520002001WL004412
|
Duragavva
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985807387
|
|
MISS DURAGAVVA
|
()
|
|
25
|
KOPPAL
|
KN-20-002-001-001/346
(ALWANDI)
|
1520002001NRG24270520230410502
|
27/05/2023
|
Laxmavva Channabasappa Tamburi
|
1520002001WL004412
|
Laxmavva Channabasappa Tamburi
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985807409
|
|
MRS LAKSHMAVVA CHANNABASAPPA TAMBURI
|
()
|
|
26
|
KOPPAL
|
KN-20-002-001-001/346
(ALWANDI)
|
1520002001NRG24270520230410503
|
27/05/2023
|
Mailavva
|
1520002001WL004412
|
Mailavva
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985807431
|
|
MRS MAILAVVA MOTHER AND N G OF NAGAMMA M
|
()
|
|
27
|
KOPPAL
|
KN-20-002-001-001/370
(ALWANDI)
|
1520002001NRG24270520230410512
|
27/05/2023
|
Mailavva
|
1520002001WL004412
|
Mailavva
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985807398
|
|
MRS MAILAWWA NINGAPPA GALI
|
()
|
|
28
|
KOPPAL
|
KN-20-002-001-001/376
(ALWANDI)
|
1520002001NRG24270520230410521
|
27/05/2023
|
prakaash
|
1520002001WL004412
|
prakaash
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985807380
|
|
MR PRAKASH
|
()
|
|
29
|
KOPPAL
|
KN-20-002-001-001/382-A
(ALWANDI)
|
1520002001NRG24270520230410526
|
27/05/2023
|
Laxmavva
|
1520002001WL004412
|
Laxmavva
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985807402
|
|
MR LAXMAVVA BASAVARAJ PURAD
|
()
|
|
30
|
KOPPAL
|
KN-20-002-001-001/41
(ALWANDI)
|
1520002001NRG24270520230410537
|
27/05/2023
|
Praveen
|
1520002001WL004412
|
Praveen
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985807433
|
|
MR PRAVEENRADDI IMMADI
|
()
|
|
31
|
KOPPAL
|
KN-20-002-001-001/413
(ALWANDI)
|
1520002001NRG24270520230410539
|
27/05/2023
|
VANAJAXAMMA
|
1520002001WL004412
|
VANAJAXAMMA
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985807411
|
|
MRS VANAJAKSHAVVA SOMAPPA DEVARAMANI
|
()
|
|
32
|
KOPPAL
|
KN-20-002-001-001/421
(ALWANDI)
|
1520002001NRG24270520230410545
|
27/05/2023
|
Manjunath
|
1520002001WL004412
|
Manjunath
|
00415
|
SBIN0020221
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1985807420
|
|
MR MANJUNATH
|
()
|
|
33
|
KOPPAL
|
KN-20-002-001-001/44
(ALWANDI)
|
1520002001NRG24270520230410549
|
27/05/2023
|
Gouramma
|
1520002001WL004412
|
Gouramma
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985807376
|
|
MRS GOURAMMA
|
()
|
|
34
|
KOPPAL
|
KN-20-002-001-001/44
(ALWANDI)
|
1520002001NRG24270520230410547
|
27/05/2023
|
Shankramma
|
1520002001WL004412
|
Shankramma
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985807377
|
|
MS SHANKRAMMA
|
()
|
|
35
|
KOPPAL
|
KN-20-002-001-001/44
(ALWANDI)
|
1520002001NRG24270520230410546
|
27/05/2023
|
Shekharappa
|
1520002001WL004412
|
Shekharappa
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985807378
|
|
MR SHEKHARAPPA
|
()
|
|
36
|
KOPPAL
|
KN-20-002-001-001/476-A
(ALWANDI)
|
1520002001NRG24270520230410557
|
27/05/2023
|
anita
|
1520002001WL004412
|
anita
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985807385
|
|
MS ANITA MAHESH
|
()
|
|
37
|
KOPPAL
|
KN-20-002-001-001/480
(ALWANDI)
|
1520002001NRG24270520230410562
|
27/05/2023
|
Paddavva Yankappa Madalageri
|
1520002001WL004412
|
Paddavva Yankappa Madalageri
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985807412
|
|
MRS PADDAVVA YANKAPPA MANDALGERI
|
()
|
|
38
|
KOPPAL
|
KN-20-002-001-001/481
(ALWANDI)
|
1520002001NRG24270520230410563
|
27/05/2023
|
Mallamma Arjun Karadi
|
1520002001WL004412
|
Mallamma Arjun Karadi
|
00415
|
SBIN0020221
|
600
|
600
|
Processed
|
31/05/2023
|
|
1985807407
|
|
MRS MALLAVVA ARJUNAPPA KARADI
|
()
|
|
39
|
KOPPAL
|
KN-20-002-001-001/500
(ALWANDI)
|
1520002001NRG24270520230410571
|
27/05/2023
|
Eravva
|
1520002001WL004412
|
Eravva
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985807424
|
|
MRS ERAVVA RUDRAPPA GONI
|
()
|
|
40
|
KOPPAL
|
KN-20-002-001-001/502
(ALWANDI)
|
1520002001NRG24270520230410573
|
27/05/2023
|
Mallikarjuna
|
1520002001WL004412
|
Mallikarjuna
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985807390
|
|
MR MALLIKARJUNA
|
()
|
|
41
|
KOPPAL
|
KN-20-002-001-001/534
(ALWANDI)
|
1520002001NRG24270520230410580
|
27/05/2023
|
Gayatri
|
1520002001WL004412
|
Gayatri
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985807379
|
|
MR GAYATRI
|
()
|
|
42
|
KOPPAL
|
KN-20-002-001-001/553
(ALWANDI)
|
1520002001NRG24270520230410588
|
27/05/2023
|
subhashraddi
|
1520002001WL004412
|
subhashraddi
|
00415
|
SBIN0020221
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1985807425
|
|
MR SUBHASRADDI
|
()
|
|
43
|
KOPPAL
|
KN-20-002-001-001/781
(ALWANDI)
|
1520002001NRG24270520230410612
|
27/05/2023
|
GOWRAVVA
|
1520002001WL004412
|
GOWRAVVA
|
00415
|
SBIN0020221
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1985807434
|
|
MR CHITTALURI APPA RAO
|
()
|
|
44
|
KOPPAL
|
KN-20-002-001-001/781
(ALWANDI)
|
1520002001NRG24270520230410611
|
27/05/2023
|
Manjunath
|
1520002001WL004412
|
Manjunath
|
00415
|
SBIN0020221
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1985807403
|
|
MR MANJUNATH YALLAPPA NAYAK
|
()
|
|
45
|
KOPPAL
|
KN-20-002-001-001/8506
(ALWANDI)
|
1520002001NRG24270520230410623
|
27/05/2023
|
Sareppa
|
1520002001WL004412
|
Sareppa
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985807415
|
|
MR SAREPPA FNG ADITHYA GALI
|
()
|
|
46
|
KOPPAL
|
KN-20-002-001-001/8582
(ALWANDI)
|
1520002001NRG24270520230410637
|
27/05/2023
|
Ramjansab
|
1520002001WL004412
|
Ramjansab
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985807392
|
|
MR RAMJANSAB RAMJANSAB
|
()
|
|
47
|
KOPPAL
|
KN-20-002-001-001/8597
(ALWANDI)
|
1520002001NRG24270520230410642
|
27/05/2023
|
Ramappa
|
1520002001WL004412
|
Ramappa
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985807404
|
|
MR RAMAPPA BIKANALLI
|
()
|
|
48
|
KOPPAL
|
KN-20-002-001-001/8598
(ALWANDI)
|
1520002001NRG24270520230410645
|
27/05/2023
|
Duragappa
|
1520002001WL004412
|
Duragappa
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985807389
|
|
MR DURAGAPPA
|
()
|
|
49
|
KOPPAL
|
KN-20-002-001-001/8641
(ALWANDI)
|
1520002001NRG24270520230410649
|
27/05/2023
|
Shashi
|
1520002001WL004412
|
Shashi
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985807384
|
|
MR SHASHI RAMAPPA
|
()
|
|
50
|
KOPPAL
|
KN-20-002-001-001/8641
(ALWANDI)
|
1520002001NRG24270520230410650
|
27/05/2023
|
Shashikala
|
1520002001WL004412
|
Shashikala
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985807383
|
|
MS SHASIKALAA SHASHIKUMAR
|
()
|
|
51
|
KOPPAL
|
KN-20-002-001-001/8656
(ALWANDI)
|
1520002001NRG24270520230410653
|
27/05/2023
|
Duragappa
|
1520002001WL004412
|
Duragappa
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985807386
|
|
MR DURAGAPPA YALLAMMA
|
()
|
|
52
|
KOPPAL
|
KN-20-002-001-001/8700
(ALWANDI)
|
1520002001NRG24270520230410661
|
27/05/2023
|
Kaveri
|
1520002001WL004412
|
Kaveri
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985807382
|
|
MISS KAVERI PRAKASHREDDI
|
()
|
|
53
|
KOPPAL
|
KN-20-002-001-001/8832
(ALWANDI)
|
1520002001NRG24270520230410668
|
27/05/2023
|
Gonesh
|
1520002001WL004412
|
Gonesh
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985807395
|
|
MR GONESH
|
()
|
|
54
|
KOPPAL
|
KN-20-002-001-001/8835
(ALWANDI)
|
1520002001NRG24270520230410671
|
27/05/2023
|
Maruti
|
1520002001WL004412
|
Maruti
|
00415
|
SBIN0020221
|
900
|
900
|
Processed
|
31/05/2023
|
|
1985807394
|
|
MR MARUTI
|
()
|
|
55
|
KOPPAL
|
KN-20-002-001-001/8850
(ALWANDI)
|
1520002001NRG24270520230410679
|
27/05/2023
|
Goneppa
|
1520002001WL004412
|
Goneppa
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985807418
|
|
MR GONEPPA BASAPPA MYAGADE
|
()
|
|
56
|
KOPPAL
|
KN-20-002-001-001/8850
(ALWANDI)
|
1520002001NRG24270520230410680
|
27/05/2023
|
Rekha
|
1520002001WL004412
|
Rekha
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985807419
|
|
MR REKHA GONESH MYAGADRE
|
()
|
|
57
|
KOPPAL
|
KN-20-002-001-001/8864
(ALWANDI)
|
1520002001NRG24270520230410689
|
27/05/2023
|
Netravati
|
1520002001WL004412
|
Netravati
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985807423
|
|
MR NETRAVATI IRANNA TALABAL
|
()
|
|
58
|
KOPPAL
|
KN-20-002-001-001/8903
(ALWANDI)
|
1520002001NRG24270520230410698
|
27/05/2023
|
Manjunatha
|
1520002001WL004412
|
Manjunatha
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985807396
|
|
MR MANJUNATHA MANJUNATHA
|
()
|
|
59
|
KOPPAL
|
KN-20-002-001-001/97
(ALWANDI)
|
1520002001NRG24270520230410712
|
27/05/2023
|
Kasimbee Yamanurasab Nadaf
|
1520002001WL004412
|
Kasimbee Yamanurasab Nadaf
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985807399
|
|
MR KHASIMBI YAMANURSAAB NADAF
|
()
|
|
60
|
KOPPAL
|
KN-20-002-001-002/8718
(ALWANDI)
|
1520002001NRG24270520230410719
|
27/05/2023
|
Naresh
|
1520002001WL004412
|
Naresh
|
00415
|
SBIN0020221
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1985807391
|
|
MR NARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132000
|
132000
|
|
|
|
|
|
|
|
|
61
|
KOPPAL
|
KN-20-002-001-001/2160
(ALWANDI)
|
1520002001NRG24270520230410460
|
27/05/2023
|
Giriyappa
|
1520002001WL004412
|
Giriyappa
|
00468
|
UBIN0559954
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985807426
|
|
Giriyappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
62
|
KOPPAL
|
KN-20-002-001-001/1877-B
(ALWANDI)
|
1520002001NRG24270520230410395
|
27/05/2023
|
Honnavva
|
1520002001WL004412
|
Honnavva
|
00652
|
PKGB0010872
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985807367
|
|
Honnavva
|
()
|
|
63
|
KOPPAL
|
KN-20-002-001-001/1877-B
(ALWANDI)
|
1520002001NRG24270520230410396
|
27/05/2023
|
Shivaputrappa
|
1520002001WL004412
|
Shivaputrappa
|
00652
|
PKGB0010872
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985807369
|
|
Shivaputrappa
|
()
|
|
64
|
KOPPAL
|
KN-20-002-001-001/1891
(ALWANDI)
|
1520002001NRG24270520230410401
|
27/05/2023
|
Manjappa
|
1520002001WL004412
|
Manjappa
|
00652
|
PKGB0010872
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985807371
|
|
Manjappa
|
()
|
|
65
|
KOPPAL
|
KN-20-002-001-001/1891
(ALWANDI)
|
1520002001NRG24270520230410400
|
27/05/2023
|
Sharadavva
|
1520002001WL004412
|
Sharadavva
|
00652
|
PKGB0010872
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1985807370
|
|
Sharadavva
|
()
|
|
66
|
KOPPAL
|
KN-20-002-001-001/2045-A
(ALWANDI)
|
1520002001NRG24270520230410443
|
27/05/2023
|
Muddavva
|
1520002001WL004412
|
Muddavva
|
00652
|
PKGB0010872
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1985807365
|
|
Muddavva
|
()
|
|
67
|
KOPPAL
|
KN-20-002-001-001/2125
(ALWANDI)
|
1520002001NRG24270520230410453
|
27/05/2023
|
Mardanasab
|
1520002001WL004412
|
Mardanasab
|
00652
|
PKGB0010872
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985807364
|
|
Mardanasab
|
()
|
|
68
|
KOPPAL
|
KN-20-002-001-001/2125
(ALWANDI)
|
1520002001NRG24270520230410452
|
27/05/2023
|
Rajabi
|
1520002001WL004412
|
Rajabi
|
00652
|
PKGB0010872
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985807368
|
|
Rajabi
|
()
|
|
69
|
KOPPAL
|
KN-20-002-001-001/381
(ALWANDI)
|
1520002001NRG24270520230410524
|
27/05/2023
|
Devappa Tamburi
|
1520002001WL004412
|
Devappa Tamburi
|
00652
|
PKGB0010872
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985807366
|
|
Devappa Tamburi
|
()
|
|
70
|
KOPPAL
|
KN-20-002-001-001/41
(ALWANDI)
|
1520002001NRG24270520230410538
|
27/05/2023
|
Shreekant Reddy
|
1520002001WL004412
|
Shreekant Reddy
|
00652
|
PKGB0010872
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985807372
|
|
Shreekant Reddy
|
()
|
|
71
|
KOPPAL
|
KN-20-002-001-001/8901
(ALWANDI)
|
1520002001NRG24270520230410695
|
27/05/2023
|
Rajiya
|
1520002001WL004412
|
Rajiya
|
00652
|
PKGB0010872
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985807373
|
|
Rajiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22500
|
22500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156900
|
156900
|
|
|
|
|
|
|
|