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-20-002-008-002/5 (HIRESINDOGI)
|
1520002008NRG23130420220007705
|
13/04/2022
|
lakshmavva
|
1520002008WL000138
|
lakshmavva
|
00045
|
BARB0KOPPAL
|
1518
|
1518
|
Processed
|
03/05/2022
|
|
0825589428
|
|
lakshmavva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-008-002/831 (HIRESINDOGI)
|
1520002008NRG23130420220007783
|
13/04/2022
|
SIDDLINGAPPA
|
1520002008WL000138
|
SIDDLINGAPPA
|
00051
|
MAHB0001857
|
1617
|
1617
|
Processed
|
03/05/2022
|
|
0825589445
|
|
SIDDLINGAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1617
|
1617
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-008-002/1452 (HIRESINDOGI)
|
1520002008NRG23130420220007447
|
13/04/2022
|
gurulinghayya
|
1520002008WL000138
|
gurulinghayya
|
00078
|
CNRB0000546
|
1740
|
1740
|
Processed
|
03/05/2022
|
|
0825589433
|
|
gurulinghayya
|
()
|
4
|
KOPPAL
|
KN-20-002-008-002/352 (HIRESINDOGI)
|
1520002008NRG23130420220007643
|
13/04/2022
|
REVAYYA
|
1520002008WL000138
|
REVAYYA
|
00078
|
CNRB0000546
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0825589431
|
|
REVAYYA
|
()
|
5
|
KOPPAL
|
KN-20-002-008-002/594 (HIRESINDOGI)
|
1520002008NRG23130420220007737
|
13/04/2022
|
RAVIKUMAR
|
1520002008WL000138
|
RAVIKUMAR
|
00078
|
CNRB0000546
|
2037
|
2037
|
Processed
|
03/05/2022
|
|
0825589432
|
|
RAVIKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6010
|
6010
|
|
|
|
|
|
|
|
6
|
KOPPAL
|
KN-20-002-008-002/1513 (HIRESINDOGI)
|
1520002008NRG23130420220007482
|
13/04/2022
|
GURULINGAMMA
|
1520002008WL000138
|
GURULINGAMMA
|
00089
|
CBIN0283567
|
1740
|
1740
|
Processed
|
03/05/2022
|
|
0825589430
|
|
GURULINGAMMA
|
()
|
7
|
KOPPAL
|
KN-20-002-008-002/388 (HIRESINDOGI)
|
1520002008NRG23130420220007654
|
13/04/2022
|
MANJULA
|
1520002008WL000138
|
MANJULA
|
00089
|
CBIN0283567
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0825589429
|
|
MANJULA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3973
|
3973
|
|
|
|
|
|
|
|
8
|
KOPPAL
|
KN-20-002-008-003/136-A (HIRESINDOGI)
|
1520002008NRG23130420220007818
|
13/04/2022
|
shivappa
|
1520002008WL000138
|
shivappa
|
00127
|
FDRL0002117
|
1440
|
1440
|
Processed
|
03/05/2022
|
|
0825589439
|
|
shivappa
|
()
|
9
|
KOPPAL
|
KN-20-002-008-003/300 (HIRESINDOGI)
|
1520002008NRG23130420220007842
|
13/04/2022
|
SIDDAPPA
|
1520002008WL000138
|
SIDDAPPA
|
00127
|
FDRL0002117
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0825589440
|
|
SIDDAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
10
|
KOPPAL
|
KN-20-002-008-002/1992 (HIRESINDOGI)
|
1520002008NRG23130420220007614
|
13/04/2022
|
basamma
|
1520002008WL000138
|
basamma
|
00165
|
IBKL0001196
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0825589441
|
|
basamma
|
()
|
11
|
KOPPAL
|
KN-20-002-008-002/1992 (HIRESINDOGI)
|
1520002008NRG23130420220007613
|
13/04/2022
|
hulagappa
|
1520002008WL000138
|
hulagappa
|
00165
|
IBKL0001196
|
319
|
319
|
Processed
|
03/05/2022
|
|
0825589442
|
|
hulagappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2552
|
2552
|
|
|
|
|
|
|
|
12
|
KOPPAL
|
KN-20-002-008-002/1003-A (HIRESINDOGI)
|
1520002008NRG23130420220007285
|
13/04/2022
|
gavisiddappa
|
1520002008WL000138
|
gavisiddappa
|
00177
|
IOBA0003413
|
1890
|
1890
|
Processed
|
03/05/2022
|
|
0825589612
|
|
gavisiddappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
13
|
KOPPAL
|
KN-20-002-008-002/1414 (HIRESINDOGI)
|
1520002008NRG23130420220007427
|
13/04/2022
|
rekha
|
1520002008WL000138
|
rekha
|
00225
|
KARB0000448
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0825589444
|
|
rekha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
14
|
KOPPAL
|
KN-20-002-008-002/1484 (HIRESINDOGI)
|
1520002008NRG23130420220007470
|
13/04/2022
|
siddayya
|
1520002008WL000138
|
siddayya
|
00415
|
SBIN0004277
|
1771
|
1771
|
Processed
|
03/05/2022
|
|
0825589415
|
|
MR SIDDAYYA GURUMATH
|
()
|
15
|
KOPPAL
|
KN-20-002-008-002/1556 (HIRESINDOGI)
|
1520002008NRG23130420220007500
|
13/04/2022
|
MUTU
|
1520002008WL000138
|
MUTU
|
00415
|
SBIN0004277
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0825589413
|
|
MR MUTTU
|
()
|
16
|
KOPPAL
|
KN-20-002-008-002/1569 (HIRESINDOGI)
|
1520002008NRG23130420220007509
|
13/04/2022
|
ravi
|
1520002008WL000138
|
ravi
|
00415
|
SBIN0004277
|
1595
|
1595
|
Processed
|
03/05/2022
|
|
0825589414
|
|
MR RAVI
|
()
|
17
|
KOPPAL
|
KN-20-002-008-002/1672 (HIRESINDOGI)
|
1520002008NRG23130420220007575
|
13/04/2022
|
SURESHA
|
1520002008WL000138
|
SURESHA
|
00415
|
SBIN0004277
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0825589418
|
|
MR SURESH
|
()
|
18
|
KOPPAL
|
KN-20-002-008-002/515 (HIRESINDOGI)
|
1520002008NRG23130420220007713
|
13/04/2022
|
vijayakumar
|
1520002008WL000138
|
vijayakumar
|
00415
|
SBIN0004277
|
1914
|
1914
|
Processed
|
03/05/2022
|
|
0825589416
|
|
MR VIJAYA BARKERA
|
()
|
19
|
KOPPAL
|
KN-20-002-008-002/79 (HIRESINDOGI)
|
1520002008NRG23130420220007774
|
13/04/2022
|
HANUMANTA
|
1520002008WL000138
|
HANUMANTA
|
00415
|
SBIN0004277
|
976
|
976
|
Processed
|
03/05/2022
|
|
0825589417
|
|
MR HANUMANTHA
|
()
|
20
|
KOPPAL
|
KN-20-002-008-002/792 (HIRESINDOGI)
|
1520002008NRG23130420220007777
|
13/04/2022
|
REVAPPA
|
1520002008WL000138
|
REVAPPA
|
00415
|
SBIN0004277
|
1518
|
1518
|
Processed
|
03/05/2022
|
|
0825589412
|
|
MR REVAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
21
|
KOPPAL
|
KN-20-002-008-002/122 (HIRESINDOGI)
|
1520002008NRG23130420220007330
|
13/04/2022
|
MANJULA
|
1520002008WL000138
|
MANJULA
|
00415
|
SBIN0020206
|
1626
|
1626
|
Processed
|
03/05/2022
|
|
0825589420
|
|
MS MANJULA MANNAMANAVAR
|
()
|
22
|
KOPPAL
|
KN-20-002-008-002/555 (HIRESINDOGI)
|
1520002008NRG23130420220007724
|
13/04/2022
|
prakash
|
1520002008WL000138
|
prakash
|
00415
|
SBIN0020206
|
1890
|
1890
|
Processed
|
03/05/2022
|
|
0825589419
|
|
MR PRAKASH HANUMANTHAPPA BISE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3516
|
3516
|
|
|
|
|
|
|
|
23
|
KOPPAL
|
KN-20-002-008-002/118-B (HIRESINDOGI)
|
1520002008NRG23130420220007323
|
13/04/2022
|
GURUSIDDAMMA
|
1520002008WL000138
|
GURUSIDDAMMA
|
00468
|
UBIN0559954
|
1626
|
1626
|
Processed
|
03/05/2022
|
|
0825589425
|
|
GURUSIDDAMMA
|
()
|
24
|
KOPPAL
|
KN-20-002-008-002/2001 (HIRESINDOGI)
|
1520002008NRG23130420220007625
|
13/04/2022
|
bhimappa
|
1520002008WL000138
|
bhimappa
|
00468
|
UBIN0559954
|
1914
|
1914
|
Processed
|
03/05/2022
|
|
0825589421
|
|
bhimappa
|
()
|
25
|
KOPPAL
|
KN-20-002-008-002/2001 (HIRESINDOGI)
|
1520002008NRG23130420220007624
|
13/04/2022
|
savitfri
|
1520002008WL000138
|
savitfri
|
00468
|
UBIN0559954
|
1914
|
1914
|
Processed
|
03/05/2022
|
|
0825589422
|
|
savitfri
|
()
|
26
|
KOPPAL
|
KN-20-002-008-002/4-A (HIRESINDOGI)
|
1520002008NRG23130420220007659
|
13/04/2022
|
NIGAVVA
|
1520002008WL000138
|
NIGAVVA
|
00468
|
UBIN0559954
|
1164
|
1164
|
Processed
|
03/05/2022
|
|
0825589423
|
|
NIGAVVA
|
()
|
27
|
KOPPAL
|
KN-20-002-008-002/5 (HIRESINDOGI)
|
1520002008NRG23130420220007704
|
13/04/2022
|
gavisiddamma
|
1520002008WL000138
|
gavisiddamma
|
00468
|
UBIN0559954
|
1518
|
1518
|
Processed
|
03/05/2022
|
|
0825589424
|
|
gavisiddamma
|
()
|
28
|
KOPPAL
|
KN-20-002-008-002/553-A (HIRESINDOGI)
|
1520002008NRG23130420220007723
|
13/04/2022
|
GANGAMMA
|
1520002008WL000138
|
GANGAMMA
|
00468
|
UBIN0559954
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0825589426
|
|
GANGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10369
|
10369
|
|
|
|
|
|
|
|
29
|
KOPPAL
|
KN-20-002-008-002/1409 (HIRESINDOGI)
|
1520002008NRG23130420220007421
|
13/04/2022
|
paramma
|
1520002008WL000138
|
paramma
|
00468
|
UBIN0909025
|
1708
|
1708
|
Processed
|
03/05/2022
|
|
0825589427
|
|
paramma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
30
|
KOPPAL
|
KN-20-002-008-002/1074-A (HIRESINDOGI)
|
1520002008NRG23130420220007295
|
13/04/2022
|
HANUMAPPA
|
1520002008WL000138
|
HANUMAPPA
|
00522
|
CNRB000PGB1
|
319
|
319
|
Rejected
|
04/05/2022
|
|
0825589437
|
No Such Account
|
|
|
31
|
KOPPAL
|
KN-20-002-008-002/1074-A (HIRESINDOGI)
|
1520002008NRG23130420220007298
|
13/04/2022
|
santavva
|
1520002008WL000138
|
santavva
|
00522
|
CNRB000PGB1
|
319
|
319
|
Rejected
|
04/05/2022
|
|
0825589436
|
No Such Account
|
|
|
32
|
KOPPAL
|
KN-20-002-008-002/1432 (HIRESINDOGI)
|
1520002008NRG23130420220007435
|
13/04/2022
|
RATNAMMA
|
1520002008WL000138
|
RATNAMMA
|
00522
|
CNRB000PGB1
|
1595
|
1595
|
Rejected
|
04/05/2022
|
|
0825589435
|
No Such Account
|
|
|
33
|
KOPPAL
|
KN-20-002-008-002/157 (HIRESINDOGI)
|
1520002008NRG23130420220007511
|
13/04/2022
|
siddsya
|
1520002008WL000138
|
siddsya
|
00522
|
CNRB000PGB1
|
1595
|
1595
|
Rejected
|
04/05/2022
|
|
0825589438
|
No Such Account
|
|
|
34
|
KOPPAL
|
KN-20-002-008-002/738 (HIRESINDOGI)
|
1520002008NRG23130420220007763
|
13/04/2022
|
hosuravva
|
1520002008WL000138
|
hosuravva
|
00522
|
CNRB000PGB1
|
244
|
244
|
Rejected
|
04/05/2022
|
|
0825589434
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4072
|
4072
|
|
|
|
|
|
|
|
35
|
KOPPAL
|
KN-20-002-008-002/1003-B (HIRESINDOGI)
|
1520002008NRG23130420220007286
|
13/04/2022
|
lakshmvaa
|
1520002008WL000138
|
lakshmvaa
|
00652
|
PKGB0010646
|
1890
|
1890
|
Processed
|
03/05/2022
|
|
0825589568
|
|
lakshmvaa
|
()
|
36
|
KOPPAL
|
KN-20-002-008-002/1020-A (HIRESINDOGI)
|
1520002008NRG23130420220007288
|
13/04/2022
|
MANJULA
|
1520002008WL000138
|
MANJULA
|
00652
|
PKGB0010646
|
1595
|
1595
|
Processed
|
03/05/2022
|
|
0825589650
|
|
MANJULA
|
()
|
37
|
KOPPAL
|
KN-20-002-008-002/1020-A (HIRESINDOGI)
|
1520002008NRG23130420220007287
|
13/04/2022
|
SIDDARADDY
|
1520002008WL000138
|
SIDDARADDY
|
00652
|
PKGB0010646
|
1914
|
1914
|
Processed
|
03/05/2022
|
|
0825589454
|
|
SIDDARADDY
|
()
|
38
|
KOPPAL
|
KN-20-002-008-002/104-B (HIRESINDOGI)
|
1520002008NRG23130420220007290
|
13/04/2022
|
RENUKA
|
1520002008WL000138
|
RENUKA
|
00652
|
PKGB0010646
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0825589672
|
|
RENUKA
|
()
|
39
|
KOPPAL
|
KN-20-002-008-002/104-B (HIRESINDOGI)
|
1520002008NRG23130420220007289
|
13/04/2022
|
SIDDANAGOUDA
|
1520002008WL000138
|
SIDDANAGOUDA
|
00652
|
PKGB0010646
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0825589456
|
|
SIDDANAGOUDA
|
()
|
40
|
KOPPAL
|
KN-20-002-008-002/1074-A (HIRESINDOGI)
|
1520002008NRG23130420220007297
|
13/04/2022
|
ningappa
|
1520002008WL000138
|
ningappa
|
00652
|
PKGB0010646
|
1276
|
1276
|
Processed
|
03/05/2022
|
|
0825589393
|
|
ningappa
|
()
|
41
|
KOPPAL
|
KN-20-002-008-002/1074-A (HIRESINDOGI)
|
1520002008NRG23130420220007296
|
13/04/2022
|
shantavva
|
1520002008WL000138
|
shantavva
|
00652
|
PKGB0010646
|
319
|
319
|
Rejected
|
04/05/2022
|
|
0825589446
|
No Such Account
|
|
|
42
|
KOPPAL
|
KN-20-002-008-002/1161 (HIRESINDOGI)
|
1520002008NRG23130420220007311
|
13/04/2022
|
Rekha
|
1520002008WL000138
|
Rekha
|
00652
|
PKGB0010646
|
1595
|
1595
|
Processed
|
03/05/2022
|
|
0825589497
|
|
Rekha
|
()
|
43
|
KOPPAL
|
KN-20-002-008-002/1166 (HIRESINDOGI)
|
1520002008NRG23130420220007312
|
13/04/2022
|
BASAPPA
|
1520002008WL000138
|
BASAPPA
|
00652
|
PKGB0010646
|
1164
|
1164
|
Processed
|
03/05/2022
|
|
0825589489
|
|
BASAPPA
|
()
|
44
|
KOPPAL
|
KN-20-002-008-002/1166 (HIRESINDOGI)
|
1520002008NRG23130420220007313
|
13/04/2022
|
YAMANAVVA
|
1520002008WL000138
|
YAMANAVVA
|
00652
|
PKGB0010646
|
2037
|
2037
|
Processed
|
03/05/2022
|
|
0825589388
|
|
YAMANAVVA
|
()
|
45
|
KOPPAL
|
KN-20-002-008-002/1168 (HIRESINDOGI)
|
1520002008NRG23130420220007317
|
13/04/2022
|
akkamma
|
1520002008WL000138
|
akkamma
|
00652
|
PKGB0010646
|
1155
|
1155
|
Processed
|
03/05/2022
|
|
0825589641
|
|
akkamma
|
()
|
46
|
KOPPAL
|
KN-20-002-008-002/1184 (HIRESINDOGI)
|
1520002008NRG23130420220007325
|
13/04/2022
|
hanumavva
|
1520002008WL000138
|
hanumavva
|
00652
|
PKGB0010646
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0825589647
|
|
hanumavva
|
()
|
47
|
KOPPAL
|
KN-20-002-008-002/1185 (HIRESINDOGI)
|
1520002008NRG23130420220007326
|
13/04/2022
|
HEMANNA
|
1520002008WL000138
|
HEMANNA
|
00652
|
PKGB0010646
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0825589555
|
|
HEMANNA
|
()
|
48
|
KOPPAL
|
KN-20-002-008-002/1208-A (HIRESINDOGI)
|
1520002008NRG23130420220007329
|
13/04/2022
|
gangavva
|
1520002008WL000138
|
gangavva
|
00652
|
PKGB0010646
|
1518
|
1518
|
Processed
|
03/05/2022
|
|
0825589492
|
|
gangavva
|
()
|
49
|
KOPPAL
|
KN-20-002-008-002/1208-A (HIRESINDOGI)
|
1520002008NRG23130420220007328
|
13/04/2022
|
ramanna
|
1520002008WL000138
|
ramanna
|
00652
|
PKGB0010646
|
1265
|
1265
|
Processed
|
03/05/2022
|
|
0825589457
|
|
ramanna
|
()
|
50
|
KOPPAL
|
KN-20-002-008-002/1225 (HIRESINDOGI)
|
1520002008NRG23130420220007334
|
13/04/2022
|
kotesh
|
1520002008WL000138
|
kotesh
|
00652
|
PKGB0010646
|
1512
|
1512
|
Processed
|
03/05/2022
|
|
0825589666
|
|
kotesh
|
()
|
51
|
KOPPAL
|
KN-20-002-008-002/1230 (HIRESINDOGI)
|
1520002008NRG23130420220007340
|
13/04/2022
|
BHIMANGOUDA
|
1520002008WL000138
|
BHIMANGOUDA
|
00652
|
PKGB0010646
|
1764
|
1764
|
Processed
|
03/05/2022
|
|
0825589592
|
|
BHIMANGOUDA
|
()
|
52
|
KOPPAL
|
KN-20-002-008-002/1230 (HIRESINDOGI)
|
1520002008NRG23130420220007339
|
13/04/2022
|
RENUKA
|
1520002008WL000138
|
RENUKA
|
00652
|
PKGB0010646
|
1764
|
1764
|
Processed
|
03/05/2022
|
|
0825589600
|
|
RENUKA
|
()
|
53
|
KOPPAL
|
KN-20-002-008-002/1238 (HIRESINDOGI)
|
1520002008NRG23130420220007342
|
13/04/2022
|
parashuram
|
1520002008WL000138
|
parashuram
|
00652
|
PKGB0010646
|
1276
|
1276
|
Processed
|
03/05/2022
|
|
0825589630
|
|
parashuram
|
()
|
54
|
KOPPAL
|
KN-20-002-008-002/1246 (HIRESINDOGI)
|
1520002008NRG23130420220007343
|
13/04/2022
|
KENCHAPPA
|
1520002008WL000138
|
KENCHAPPA
|
00652
|
PKGB0010646
|
319
|
319
|
Processed
|
03/05/2022
|
|
0825589387
|
|
KENCHAPPA
|
()
|
55
|
KOPPAL
|
KN-20-002-008-002/1259 (HIRESINDOGI)
|
1520002008NRG23130420220007347
|
13/04/2022
|
krashan
|
1520002008WL000138
|
krashan
|
00652
|
PKGB0010646
|
1595
|
1595
|
Rejected
|
04/05/2022
|
|
0825589409
|
No Such Account
|
|
|
56
|
KOPPAL
|
KN-20-002-008-002/1261-A (HIRESINDOGI)
|
1520002008NRG23130420220007349
|
13/04/2022
|
MANJULA
|
1520002008WL000138
|
MANJULA
|
00652
|
PKGB0010646
|
1276
|
1276
|
Processed
|
03/05/2022
|
|
0825589593
|
|
MANJULA
|
()
|
57
|
KOPPAL
|
KN-20-002-008-002/1266-A (HIRESINDOGI)
|
1520002008NRG23130420220007351
|
13/04/2022
|
NIRMALA
|
1520002008WL000138
|
NIRMALA
|
00652
|
PKGB0010646
|
1897
|
1897
|
Processed
|
03/05/2022
|
|
0825589626
|
|
NIRMALA
|
()
|
58
|
KOPPAL
|
KN-20-002-008-002/1266-A (HIRESINDOGI)
|
1520002008NRG23130420220007350
|
13/04/2022
|
RAMAPPA
|
1520002008WL000138
|
RAMAPPA
|
00652
|
PKGB0010646
|
1897
|
1897
|
Processed
|
03/05/2022
|
|
0825589565
|
|
RAMAPPA
|
()
|
59
|
KOPPAL
|
KN-20-002-008-002/1276 (HIRESINDOGI)
|
1520002008NRG23130420220007360
|
13/04/2022
|
renukamma
|
1520002008WL000138
|
renukamma
|
00652
|
PKGB0010646
|
1276
|
1276
|
Processed
|
03/05/2022
|
|
0825589484
|
|
renukamma
|
()
|
60
|
KOPPAL
|
KN-20-002-008-002/1285 (HIRESINDOGI)
|
1520002008NRG23130420220007362
|
13/04/2022
|
kashavva
|
1520002008WL000138
|
kashavva
|
00652
|
PKGB0010646
|
1764
|
1764
|
Processed
|
03/05/2022
|
|
0825589467
|
|
kashavva
|
()
|
61
|
KOPPAL
|
KN-20-002-008-002/1286 (HIRESINDOGI)
|
1520002008NRG23130420220007363
|
13/04/2022
|
huligevva
|
1520002008WL000138
|
huligevva
|
00652
|
PKGB0010646
|
1626
|
1626
|
Processed
|
03/05/2022
|
|
0825589567
|
|
huligevva
|
()
|
62
|
KOPPAL
|
KN-20-002-008-002/1286 (HIRESINDOGI)
|
1520002008NRG23130420220007364
|
13/04/2022
|
SIDDAPPA
|
1520002008WL000138
|
SIDDAPPA
|
00652
|
PKGB0010646
|
271
|
271
|
Processed
|
03/05/2022
|
|
0825589631
|
|
SIDDAPPA
|
()
|
63
|
KOPPAL
|
KN-20-002-008-002/1291 (HIRESINDOGI)
|
1520002008NRG23130420220007366
|
13/04/2022
|
kallavva
|
1520002008WL000138
|
kallavva
|
00652
|
PKGB0010646
|
1276
|
1276
|
Processed
|
03/05/2022
|
|
0825589524
|
|
kallavva
|
()
|
64
|
KOPPAL
|
KN-20-002-008-002/1296 (HIRESINDOGI)
|
1520002008NRG23130420220007369
|
13/04/2022
|
basavaraj
|
1520002008WL000138
|
basavaraj
|
00652
|
PKGB0010646
|
504
|
504
|
Processed
|
03/05/2022
|
|
0825589667
|
|
basavaraj
|
()
|
65
|
KOPPAL
|
KN-20-002-008-002/1319 (HIRESINDOGI)
|
1520002008NRG23130420220007377
|
13/04/2022
|
KOTESHAWARA
|
1520002008WL000138
|
KOTESHAWARA
|
00652
|
PKGB0010646
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0825589535
|
|
KOTESHAWARA
|
()
|
66
|
KOPPAL
|
KN-20-002-008-002/1324 (HIRESINDOGI)
|
1520002008NRG23130420220007381
|
13/04/2022
|
BARATI
|
1520002008WL000138
|
BARATI
|
00652
|
PKGB0010646
|
1160
|
1160
|
Processed
|
03/05/2022
|
|
0825589490
|
|
BARATI
|
()
|
67
|
KOPPAL
|
KN-20-002-008-002/1324 (HIRESINDOGI)
|
1520002008NRG23130420220007380
|
13/04/2022
|
KAMALAVVA
|
1520002008WL000138
|
KAMALAVVA
|
00652
|
PKGB0010646
|
580
|
580
|
Processed
|
03/05/2022
|
|
0825589549
|
|
KAMALAVVA
|
()
|
68
|
KOPPAL
|
KN-20-002-008-002/1329 (HIRESINDOGI)
|
1520002008NRG23130420220007382
|
13/04/2022
|
HULIGAVVA
|
1520002008WL000138
|
HULIGAVVA
|
00652
|
PKGB0010646
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0825589615
|
|
HULIGAVVA
|
()
|
69
|
KOPPAL
|
KN-20-002-008-002/1344 (HIRESINDOGI)
|
1520002008NRG23130420220007387
|
13/04/2022
|
siddappa
|
1520002008WL000138
|
siddappa
|
00652
|
PKGB0010646
|
1518
|
1518
|
Processed
|
03/05/2022
|
|
0825589506
|
|
siddappa
|
()
|
70
|
KOPPAL
|
KN-20-002-008-002/1347 (HIRESINDOGI)
|
1520002008NRG23130420220007388
|
13/04/2022
|
BASAVVA
|
1520002008WL000138
|
BASAVVA
|
00652
|
PKGB0010646
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0825589475
|
|
BASAVVA
|
()
|
71
|
KOPPAL
|
KN-20-002-008-002/1350 (HIRESINDOGI)
|
1520002008NRG23130420220007390
|
13/04/2022
|
RAVIKUMAR
|
1520002008WL000138
|
RAVIKUMAR
|
00652
|
PKGB0010646
|
1155
|
1155
|
Processed
|
03/05/2022
|
|
0825589532
|
|
RAVIKUMAR
|
()
|
72
|
KOPPAL
|
KN-20-002-008-002/1366 (HIRESINDOGI)
|
1520002008NRG23130420220007394
|
13/04/2022
|
PRADEEP
|
1520002008WL000138
|
PRADEEP
|
00652
|
PKGB0010646
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0825589670
|
|
PRADEEP
|
()
|
73
|
KOPPAL
|
KN-20-002-008-002/1366 (HIRESINDOGI)
|
1520002008NRG23130420220007392
|
13/04/2022
|
RAMMANNA
|
1520002008WL000138
|
RAMMANNA
|
00652
|
PKGB0010646
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0825589598
|
|
RAMMANNA
|
()
|
74
|
KOPPAL
|
KN-20-002-008-002/1385 (HIRESINDOGI)
|
1520002008NRG23130420220007403
|
13/04/2022
|
THIMMANAGOUDA
|
1520002008WL000138
|
THIMMANAGOUDA
|
00652
|
PKGB0010646
|
1914
|
1914
|
Processed
|
03/05/2022
|
|
0825589451
|
|
THIMMANAGOUDA
|
()
|
75
|
KOPPAL
|
KN-20-002-008-002/1390 (HIRESINDOGI)
|
1520002008NRG23130420220007408
|
13/04/2022
|
chennamma
|
1520002008WL000138
|
chennamma
|
00652
|
PKGB0010646
|
1455
|
1455
|
Processed
|
03/05/2022
|
|
0825589613
|
|
chennamma
|
()
|
76
|
KOPPAL
|
KN-20-002-008-002/1390 (HIRESINDOGI)
|
1520002008NRG23130420220007407
|
13/04/2022
|
shankuntala
|
1520002008WL000138
|
shankuntala
|
00652
|
PKGB0010646
|
1164
|
1164
|
Processed
|
03/05/2022
|
|
0825589624
|
|
shankuntala
|
()
|
77
|
KOPPAL
|
KN-20-002-008-002/1395 (HIRESINDOGI)
|
1520002008NRG23130420220007411
|
13/04/2022
|
galiduragappa
|
1520002008WL000138
|
galiduragappa
|
00652
|
PKGB0010646
|
1450
|
1450
|
Processed
|
03/05/2022
|
|
0825589665
|
|
galiduragappa
|
()
|
78
|
KOPPAL
|
KN-20-002-008-002/1395 (HIRESINDOGI)
|
1520002008NRG23130420220007412
|
13/04/2022
|
manjavva
|
1520002008WL000138
|
manjavva
|
00652
|
PKGB0010646
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0825589643
|
|
manjavva
|
()
|
79
|
KOPPAL
|
KN-20-002-008-002/1395 (HIRESINDOGI)
|
1520002008NRG23130420220007409
|
13/04/2022
|
REVANASIDDAPPA
|
1520002008WL000138
|
REVANASIDDAPPA
|
00652
|
PKGB0010646
|
1740
|
1740
|
Processed
|
03/05/2022
|
|
0825589652
|
|
REVANASIDDAPPA
|
()
|
80
|
KOPPAL
|
KN-20-002-008-002/1395 (HIRESINDOGI)
|
1520002008NRG23130420220007410
|
13/04/2022
|
SUVARNA
|
1520002008WL000138
|
SUVARNA
|
00652
|
PKGB0010646
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0825589646
|
|
SUVARNA
|
()
|
81
|
KOPPAL
|
KN-20-002-008-002/1396 (HIRESINDOGI)
|
1520002008NRG23130420220007414
|
13/04/2022
|
AKKAMMA
|
1520002008WL000138
|
AKKAMMA
|
00652
|
PKGB0010646
|
506
|
506
|
Processed
|
03/05/2022
|
|
0825589503
|
|
AKKAMMA
|
()
|
82
|
KOPPAL
|
KN-20-002-008-002/1396 (HIRESINDOGI)
|
1520002008NRG23130420220007413
|
13/04/2022
|
rangappa
|
1520002008WL000138
|
rangappa
|
00652
|
PKGB0010646
|
1518
|
1518
|
Processed
|
03/05/2022
|
|
0825589399
|
|
rangappa
|
()
|
83
|
KOPPAL
|
KN-20-002-008-002/1403 (HIRESINDOGI)
|
1520002008NRG23130420220007417
|
13/04/2022
|
jagadesha
|
1520002008WL000138
|
jagadesha
|
00652
|
PKGB0010646
|
1771
|
1771
|
Rejected
|
04/05/2022
|
|
0825589410
|
No Such Account
|
|
|
84
|
KOPPAL
|
KN-20-002-008-002/1407 (HIRESINDOGI)
|
1520002008NRG23130420220007420
|
13/04/2022
|
DEVAVVA
|
1520002008WL000138
|
DEVAVVA
|
00652
|
PKGB0010646
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0825589601
|
|
DEVAVVA
|
()
|
85
|
KOPPAL
|
KN-20-002-008-002/1414 (HIRESINDOGI)
|
1520002008NRG23130420220007425
|
13/04/2022
|
dhananjayya
|
1520002008WL000138
|
dhananjayya
|
00652
|
PKGB0010646
|
1595
|
1595
|
Processed
|
03/05/2022
|
|
0825589578
|
|
dhananjayya
|
()
|
86
|
KOPPAL
|
KN-20-002-008-002/1414 (HIRESINDOGI)
|
1520002008NRG23130420220007424
|
13/04/2022
|
mallayya
|
1520002008WL000138
|
mallayya
|
00652
|
PKGB0010646
|
957
|
957
|
Processed
|
03/05/2022
|
|
0825589447
|
|
mallayya
|
()
|
87
|
KOPPAL
|
KN-20-002-008-002/1414 (HIRESINDOGI)
|
1520002008NRG23130420220007426
|
13/04/2022
|
SHANMUKHAYYA
|
1520002008WL000138
|
SHANMUKHAYYA
|
00652
|
PKGB0010646
|
1595
|
1595
|
Processed
|
03/05/2022
|
|
0825589579
|
|
SHANMUKHAYYA
|
()
|
88
|
KOPPAL
|
KN-20-002-008-002/1417 (HIRESINDOGI)
|
1520002008NRG23130420220007428
|
13/04/2022
|
ANANDA
|
1520002008WL000138
|
ANANDA
|
00652
|
PKGB0010646
|
253
|
253
|
Processed
|
03/05/2022
|
|
0825589586
|
|
ANANDA
|
()
|
89
|
KOPPAL
|
KN-20-002-008-002/1425 (HIRESINDOGI)
|
1520002008NRG23130420220007430
|
13/04/2022
|
manjunatha
|
1520002008WL000138
|
manjunatha
|
00652
|
PKGB0010646
|
1890
|
1890
|
Processed
|
03/05/2022
|
|
0825589401
|
|
manjunatha
|
()
|
90
|
KOPPAL
|
KN-20-002-008-002/1427 (HIRESINDOGI)
|
1520002008NRG23130420220007433
|
13/04/2022
|
KUMARASWAMI
|
1520002008WL000138
|
KUMARASWAMI
|
00652
|
PKGB0010646
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0825589511
|
|
KUMARASWAMI
|
()
|
91
|
KOPPAL
|
KN-20-002-008-002/1427 (HIRESINDOGI)
|
1520002008NRG23130420220007432
|
13/04/2022
|
RENUKAVVA
|
1520002008WL000138
|
RENUKAVVA
|
00652
|
PKGB0010646
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0825589464
|
|
RENUKAVVA
|
()
|
92
|
KOPPAL
|
KN-20-002-008-002/1432 (HIRESINDOGI)
|
1520002008NRG23130420220007434
|
13/04/2022
|
BEERAPPA
|
1520002008WL000138
|
BEERAPPA
|
00652
|
PKGB0010646
|
1595
|
1595
|
Processed
|
03/05/2022
|
|
0825589606
|
|
BEERAPPA
|
()
|
93
|
KOPPAL
|
KN-20-002-008-002/1437 (HIRESINDOGI)
|
1520002008NRG23130420220007443
|
13/04/2022
|
MANJUNATHA
|
1520002008WL000138
|
MANJUNATHA
|
00652
|
PKGB0010646
|
1084
|
1084
|
Processed
|
03/05/2022
|
|
0825589656
|
|
MANJUNATHA
|
()
|
94
|
KOPPAL
|
KN-20-002-008-002/1439 (HIRESINDOGI)
|
1520002008NRG23130420220007446
|
13/04/2022
|
birappa
|
1520002008WL000138
|
birappa
|
00652
|
PKGB0010646
|
1595
|
1595
|
Processed
|
03/05/2022
|
|
0825589520
|
|
birappa
|
()
|
95
|
KOPPAL
|
KN-20-002-008-002/1439 (HIRESINDOGI)
|
1520002008NRG23130420220007444
|
13/04/2022
|
huligemma
|
1520002008WL000138
|
huligemma
|
00652
|
PKGB0010646
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0825589634
|
|
huligemma
|
()
|
96
|
KOPPAL
|
KN-20-002-008-002/1439 (HIRESINDOGI)
|
1520002008NRG23130420220007445
|
13/04/2022
|
savitramma
|
1520002008WL000138
|
savitramma
|
00652
|
PKGB0010646
|
1914
|
1914
|
Processed
|
03/05/2022
|
|
0825589570
|
|
savitramma
|
()
|
97
|
KOPPAL
|
KN-20-002-008-002/1458 (HIRESINDOGI)
|
1520002008NRG23130420220007448
|
13/04/2022
|
MANJUNATHA
|
1520002008WL000138
|
MANJUNATHA
|
00652
|
PKGB0010646
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0825589528
|
|
MANJUNATHA
|
()
|
98
|
KOPPAL
|
KN-20-002-008-002/1462 (HIRESINDOGI)
|
1520002008NRG23130420220007452
|
13/04/2022
|
Laxamavva
|
1520002008WL000138
|
Laxamavva
|
00652
|
PKGB0010646
|
1595
|
1595
|
Processed
|
03/05/2022
|
|
0825589482
|
|
Laxamavva
|
()
|
99
|
KOPPAL
|
KN-20-002-008-002/1463 (HIRESINDOGI)
|
1520002008NRG23130420220007454
|
13/04/2022
|
DYAMAVVA
|
1520002008WL000138
|
DYAMAVVA
|
00652
|
PKGB0010646
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0825589496
|
|
DYAMAVVA
|
()
|
100
|
KOPPAL
|
KN-20-002-008-002/1463 (HIRESINDOGI)
|
1520002008NRG23130420220007453
|
13/04/2022
|
SIDDAPPA
|
1520002008WL000138
|
SIDDAPPA
|
00652
|
PKGB0010646
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0825589469
|
|
SIDDAPPA
|
()
|
101
|
KOPPAL
|
KN-20-002-008-002/1464 (HIRESINDOGI)
|
1520002008NRG23130420220007455
|
13/04/2022
|
NINGAPPA
|
1520002008WL000138
|
NINGAPPA
|
00652
|
PKGB0010646
|
1897
|
1897
|
Processed
|
03/05/2022
|
|
0825589608
|
|
NINGAPPA
|
()
|
102
|
KOPPAL
|
KN-20-002-008-002/1464 (HIRESINDOGI)
|
1520002008NRG23130420220007456
|
13/04/2022
|
VIRUPAMMA
|
1520002008WL000138
|
VIRUPAMMA
|
00652
|
PKGB0010646
|
1897
|
1897
|
Processed
|
03/05/2022
|
|
0825589554
|
|
VIRUPAMMA
|
()
|
103
|
KOPPAL
|
KN-20-002-008-002/1468 (HIRESINDOGI)
|
1520002008NRG23130420220007458
|
13/04/2022
|
LAXMAVVA
|
1520002008WL000138
|
LAXMAVVA
|
00652
|
PKGB0010646
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0825589632
|
|
LAXMAVVA
|
()
|
104
|
KOPPAL
|
KN-20-002-008-002/1468 (HIRESINDOGI)
|
1520002008NRG23130420220007457
|
13/04/2022
|
SIDDAPPA
|
1520002008WL000138
|
SIDDAPPA
|
00652
|
PKGB0010646
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0825589507
|
|
SIDDAPPA
|
()
|
105
|
KOPPAL
|
KN-20-002-008-002/1471 (HIRESINDOGI)
|
1520002008NRG23130420220007459
|
13/04/2022
|
HANUMAPPA
|
1520002008WL000138
|
HANUMAPPA
|
00652
|
PKGB0010646
|
1595
|
1595
|
Processed
|
03/05/2022
|
|
0825589561
|
|
HANUMAPPA
|
()
|
106
|
KOPPAL
|
KN-20-002-008-002/1477 (HIRESINDOGI)
|
1520002008NRG23130420220007462
|
13/04/2022
|
RENUKA
|
1520002008WL000138
|
RENUKA
|
00652
|
PKGB0010646
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0825589502
|
|
RENUKA
|
()
|
107
|
KOPPAL
|
KN-20-002-008-002/1477 (HIRESINDOGI)
|
1520002008NRG23130420220007461
|
13/04/2022
|
SHIVAPPA
|
1520002008WL000138
|
SHIVAPPA
|
00652
|
PKGB0010646
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0825589501
|
|
SHIVAPPA
|
()
|
108
|
KOPPAL
|
KN-20-002-008-002/1480 (HIRESINDOGI)
|
1520002008NRG23130420220007463
|
13/04/2022
|
lakshmavva
|
1520002008WL000138
|
lakshmavva
|
00652
|
PKGB0010646
|
1746
|
1746
|
Processed
|
03/05/2022
|
|
0825589398
|
|
lakshmavva
|
()
|
109
|
KOPPAL
|
KN-20-002-008-002/1480 (HIRESINDOGI)
|
1520002008NRG23130420220007464
|
13/04/2022
|
lakshmavva
|
1520002008WL000138
|
lakshmavva
|
00652
|
PKGB0010646
|
1746
|
1746
|
Processed
|
03/05/2022
|
|
0825589519
|
|
lakshmavva
|
()
|
110
|
KOPPAL
|
KN-20-002-008-002/1484 (HIRESINDOGI)
|
1520002008NRG23130420220007469
|
13/04/2022
|
BASALINGAMMA
|
1520002008WL000138
|
BASALINGAMMA
|
00652
|
PKGB0010646
|
1771
|
1771
|
Processed
|
03/05/2022
|
|
0825589500
|
|
BASALINGAMMA
|
()
|
111
|
KOPPAL
|
KN-20-002-008-002/1484 (HIRESINDOGI)
|
1520002008NRG23130420220007468
|
13/04/2022
|
SHANKRAIAH
|
1520002008WL000138
|
SHANKRAIAH
|
00652
|
PKGB0010646
|
1771
|
1771
|
Processed
|
03/05/2022
|
|
0825589487
|
|
SHANKRAIAH
|
()
|
112
|
KOPPAL
|
KN-20-002-008-002/1487 (HIRESINDOGI)
|
1520002008NRG23130420220007471
|
13/04/2022
|
renuvva
|
1520002008WL000138
|
renuvva
|
00652
|
PKGB0010646
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0825589521
|
|
renuvva
|
()
|
113
|
KOPPAL
|
KN-20-002-008-002/1490 (HIRESINDOGI)
|
1520002008NRG23130420220007473
|
13/04/2022
|
GANGAVVA
|
1520002008WL000138
|
GANGAVVA
|
00652
|
PKGB0010646
|
1512
|
1512
|
Processed
|
03/05/2022
|
|
0825589648
|
|
GANGAVVA
|
()
|
114
|
KOPPAL
|
KN-20-002-008-002/1490 (HIRESINDOGI)
|
1520002008NRG23130420220007472
|
13/04/2022
|
SIDDAPPA
|
1520002008WL000138
|
SIDDAPPA
|
00652
|
PKGB0010646
|
1512
|
1512
|
Processed
|
03/05/2022
|
|
0825589461
|
|
SIDDAPPA
|
()
|
115
|
KOPPAL
|
KN-20-002-008-002/1503 (HIRESINDOGI)
|
1520002008NRG23130420220007474
|
13/04/2022
|
mallamma
|
1520002008WL000138
|
mallamma
|
00652
|
PKGB0010646
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0825589463
|
|
mallamma
|
()
|
116
|
KOPPAL
|
KN-20-002-008-002/1506 (HIRESINDOGI)
|
1520002008NRG23130420220007478
|
13/04/2022
|
MALIKARAJUN
|
1520002008WL000138
|
MALIKARAJUN
|
00652
|
PKGB0010646
|
1914
|
1914
|
Processed
|
03/05/2022
|
|
0825589390
|
|
MALIKARAJUN
|
()
|
117
|
KOPPAL
|
KN-20-002-008-002/1509 (HIRESINDOGI)
|
1520002008NRG23130420220007479
|
13/04/2022
|
SOMAVVA
|
1520002008WL000138
|
SOMAVVA
|
00652
|
PKGB0010646
|
1740
|
1740
|
Processed
|
03/05/2022
|
|
0825589510
|
|
SOMAVVA
|
()
|
118
|
KOPPAL
|
KN-20-002-008-002/1530 (HIRESINDOGI)
|
1520002008NRG23130420220007483
|
13/04/2022
|
DEEVAMMA
|
1520002008WL000138
|
DEEVAMMA
|
00652
|
PKGB0010646
|
1914
|
1914
|
Processed
|
03/05/2022
|
|
0825589516
|
|
DEEVAMMA
|
()
|
119
|
KOPPAL
|
KN-20-002-008-002/1540 (HIRESINDOGI)
|
1520002008NRG23130420220007490
|
13/04/2022
|
RASASWATI
|
1520002008WL000138
|
RASASWATI
|
00652
|
PKGB0010646
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0825589557
|
|
RASASWATI
|
()
|
120
|
KOPPAL
|
KN-20-002-008-002/1555 (HIRESINDOGI)
|
1520002008NRG23130420220007498
|
13/04/2022
|
RUDRAPPA
|
1520002008WL000138
|
RUDRAPPA
|
00652
|
PKGB0010646
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0825589574
|
|
RUDRAPPA
|
()
|
121
|
KOPPAL
|
KN-20-002-008-002/1556 (HIRESINDOGI)
|
1520002008NRG23130420220007499
|
13/04/2022
|
RENUKAMMA
|
1520002008WL000138
|
RENUKAMMA
|
00652
|
PKGB0010646
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0825589453
|
|
RENUKAMMA
|
()
|
122
|
KOPPAL
|
KN-20-002-008-002/1560 (HIRESINDOGI)
|
1520002008NRG23130420220007502
|
13/04/2022
|
Maliyappa
|
1520002008WL000138
|
Maliyappa
|
00652
|
PKGB0010646
|
976
|
976
|
Processed
|
03/05/2022
|
|
0825589494
|
|
Maliyappa
|
()
|
123
|
KOPPAL
|
KN-20-002-008-002/1560 (HIRESINDOGI)
|
1520002008NRG23130420220007501
|
13/04/2022
|
randavva
|
1520002008WL000138
|
randavva
|
00652
|
PKGB0010646
|
1708
|
1708
|
Processed
|
03/05/2022
|
|
0825589619
|
|
randavva
|
()
|
124
|
KOPPAL
|
KN-20-002-008-002/1561 (HIRESINDOGI)
|
1520002008NRG23130420220007503
|
13/04/2022
|
dyamanayaka
|
1520002008WL000138
|
dyamanayaka
|
00652
|
PKGB0010646
|
1914
|
1914
|
Processed
|
03/05/2022
|
|
0825589653
|
|
dyamanayaka
|
()
|
125
|
KOPPAL
|
KN-20-002-008-002/1565 (HIRESINDOGI)
|
1520002008NRG23130420220007506
|
13/04/2022
|
arun
|
1520002008WL000138
|
arun
|
00652
|
PKGB0010646
|
1914
|
1914
|
Processed
|
03/05/2022
|
|
0825589408
|
|
arun
|
()
|
126
|
KOPPAL
|
KN-20-002-008-002/1569 (HIRESINDOGI)
|
1520002008NRG23130420220007510
|
13/04/2022
|
ramesh
|
1520002008WL000138
|
ramesh
|
00652
|
PKGB0010646
|
1914
|
1914
|
Processed
|
03/05/2022
|
|
0825589530
|
|
ramesh
|
()
|
127
|
KOPPAL
|
KN-20-002-008-002/1579 (HIRESINDOGI)
|
1520002008NRG23130420220007516
|
13/04/2022
|
laxmadevi
|
1520002008WL000138
|
laxmadevi
|
00652
|
PKGB0010646
|
1595
|
1595
|
Processed
|
03/05/2022
|
|
0825589639
|
|
laxmadevi
|
()
|
128
|
KOPPAL
|
KN-20-002-008-002/1579 (HIRESINDOGI)
|
1520002008NRG23130420220007515
|
13/04/2022
|
shivaraju
|
1520002008WL000138
|
shivaraju
|
00652
|
PKGB0010646
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0825589564
|
|
shivaraju
|
()
|
129
|
KOPPAL
|
KN-20-002-008-002/1587 (HIRESINDOGI)
|
1520002008NRG23130420220007520
|
13/04/2022
|
HAMPAVVA
|
1520002008WL000138
|
HAMPAVVA
|
00652
|
PKGB0010646
|
271
|
271
|
Processed
|
03/05/2022
|
|
0825589473
|
|
HAMPAVVA
|
()
|
130
|
KOPPAL
|
KN-20-002-008-002/1594 (HIRESINDOGI)
|
1520002008NRG23130420220007525
|
13/04/2022
|
DEVAKKA
|
1520002008WL000138
|
DEVAKKA
|
00652
|
PKGB0010646
|
1708
|
1708
|
Processed
|
03/05/2022
|
|
0825589544
|
|
DEVAKKA
|
()
|
131
|
KOPPAL
|
KN-20-002-008-002/1594 (HIRESINDOGI)
|
1520002008NRG23130420220007526
|
13/04/2022
|
maralayya
|
1520002008WL000138
|
maralayya
|
00652
|
PKGB0010646
|
1464
|
1464
|
Processed
|
03/05/2022
|
|
0825589396
|
|
maralayya
|
()
|
132
|
KOPPAL
|
KN-20-002-008-002/1596 (HIRESINDOGI)
|
1520002008NRG23130420220007528
|
13/04/2022
|
somavva
|
1520002008WL000138
|
somavva
|
00652
|
PKGB0010646
|
1012
|
1012
|
Processed
|
03/05/2022
|
|
0825589529
|
|
somavva
|
()
|
133
|
KOPPAL
|
KN-20-002-008-002/1597-A (HIRESINDOGI)
|
1520002008NRG23130420220007529
|
13/04/2022
|
GAVISIDDAMMA
|
1520002008WL000138
|
GAVISIDDAMMA
|
00652
|
PKGB0010646
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0825589474
|
|
GAVISIDDAMMA
|
()
|
134
|
KOPPAL
|
KN-20-002-008-002/1598 (HIRESINDOGI)
|
1520002008NRG23130420220007531
|
13/04/2022
|
mudiyavva mathada
|
1520002008WL000138
|
mudiyavva mathada
|
00652
|
PKGB0010646
|
1708
|
1708
|
Processed
|
03/05/2022
|
|
0825589392
|
|
mudiyavvamathada
|
()
|
135
|
KOPPAL
|
KN-20-002-008-002/1601 (HIRESINDOGI)
|
1520002008NRG23130420220007533
|
13/04/2022
|
renuka
|
1520002008WL000138
|
renuka
|
00652
|
PKGB0010646
|
638
|
638
|
Processed
|
03/05/2022
|
|
0825589649
|
|
renuka
|
()
|
136
|
KOPPAL
|
KN-20-002-008-002/1607 (HIRESINDOGI)
|
1520002008NRG23130420220007535
|
13/04/2022
|
PRAMAVVA
|
1520002008WL000138
|
PRAMAVVA
|
00652
|
PKGB0010646
|
2233
|
2233
|
Rejected
|
04/05/2022
|
|
0825589460
|
No Such Account
|
|
|
137
|
KOPPAL
|
KN-20-002-008-002/1615 (HIRESINDOGI)
|
1520002008NRG23130420220007541
|
13/04/2022
|
GAVISIDDAPPA
|
1520002008WL000138
|
GAVISIDDAPPA
|
00652
|
PKGB0010646
|
1155
|
1155
|
Processed
|
03/05/2022
|
|
0825589499
|
|
GAVISIDDAPPA
|
()
|
138
|
KOPPAL
|
KN-20-002-008-002/1619 (HIRESINDOGI)
|
1520002008NRG23130420220007543
|
13/04/2022
|
GANGAVV
|
1520002008WL000138
|
GANGAVV
|
00652
|
PKGB0010646
|
1746
|
1746
|
Processed
|
03/05/2022
|
|
0825589571
|
|
GANGAVV
|
()
|
139
|
KOPPAL
|
KN-20-002-008-002/1622 (HIRESINDOGI)
|
1520002008NRG23130420220007544
|
13/04/2022
|
SHIVAPPA
|
1520002008WL000138
|
SHIVAPPA
|
00652
|
PKGB0010646
|
1897
|
1897
|
Processed
|
03/05/2022
|
|
0825589550
|
|
SHIVAPPA
|
()
|
140
|
KOPPAL
|
KN-20-002-008-002/1623 (HIRESINDOGI)
|
1520002008NRG23130420220007547
|
13/04/2022
|
manjunath
|
1520002008WL000138
|
manjunath
|
00652
|
PKGB0010646
|
1595
|
1595
|
Processed
|
03/05/2022
|
|
0825589580
|
|
manjunath
|
()
|
141
|
KOPPAL
|
KN-20-002-008-002/1630 (HIRESINDOGI)
|
1520002008NRG23130420220007549
|
13/04/2022
|
DEVAKKA
|
1520002008WL000138
|
DEVAKKA
|
00652
|
PKGB0010646
|
1620
|
1620
|
Processed
|
03/05/2022
|
|
0825589512
|
|
DEVAKKA
|
()
|
142
|
KOPPAL
|
KN-20-002-008-002/1656 (HIRESINDOGI)
|
1520002008NRG23130420220007561
|
13/04/2022
|
REKHA
|
1520002008WL000138
|
REKHA
|
00652
|
PKGB0010646
|
1265
|
1265
|
Processed
|
03/05/2022
|
|
0825589633
|
|
REKHA
|
()
|
143
|
KOPPAL
|
KN-20-002-008-002/1666 (HIRESINDOGI)
|
1520002008NRG23130420220007567
|
13/04/2022
|
MAHESHA
|
1520002008WL000138
|
MAHESHA
|
00652
|
PKGB0010646
|
1617
|
1617
|
Processed
|
03/05/2022
|
|
0825589533
|
|
MAHESHA
|
()
|
144
|
KOPPAL
|
KN-20-002-008-002/1666 (HIRESINDOGI)
|
1520002008NRG23130420220007568
|
13/04/2022
|
MUTTAPPA
|
1520002008WL000138
|
MUTTAPPA
|
00652
|
PKGB0010646
|
1617
|
1617
|
Processed
|
03/05/2022
|
|
0825589585
|
|
MUTTAPPA
|
()
|
145
|
KOPPAL
|
KN-20-002-008-002/1666 (HIRESINDOGI)
|
1520002008NRG23130420220007564
|
13/04/2022
|
NINGAPPA
|
1520002008WL000138
|
NINGAPPA
|
00652
|
PKGB0010646
|
1617
|
1617
|
Processed
|
03/05/2022
|
|
0825589471
|
|
NINGAPPA
|
()
|
146
|
KOPPAL
|
KN-20-002-008-002/1669 (HIRESINDOGI)
|
1520002008NRG23130420220007570
|
13/04/2022
|
NAGARAJ
|
1520002008WL000138
|
NAGARAJ
|
00652
|
PKGB0010646
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0825589637
|
|
NAGARAJ
|
()
|
147
|
KOPPAL
|
KN-20-002-008-002/1671 (HIRESINDOGI)
|
1520002008NRG23130420220007571
|
13/04/2022
|
ANANDA
|
1520002008WL000138
|
ANANDA
|
00652
|
PKGB0010646
|
253
|
253
|
Processed
|
03/05/2022
|
|
0825589495
|
|
ANANDA
|
()
|
148
|
KOPPAL
|
KN-20-002-008-002/1672 (HIRESINDOGI)
|
1520002008NRG23130420220007574
|
13/04/2022
|
GAVISIDDAPPA
|
1520002008WL000138
|
GAVISIDDAPPA
|
00652
|
PKGB0010646
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0825589614
|
|
GAVISIDDAPPA
|
()
|
149
|
KOPPAL
|
KN-20-002-008-002/1676 (HIRESINDOGI)
|
1520002008NRG23130420220007580
|
13/04/2022
|
GAVISIDDAPPA
|
1520002008WL000138
|
GAVISIDDAPPA
|
00652
|
PKGB0010646
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0825589462
|
|
GAVISIDDAPPA
|
()
|
150
|
KOPPAL
|
KN-20-002-008-002/1695 (HIRESINDOGI)
|
1520002008NRG23130420220007583
|
13/04/2022
|
CHENNAVVA
|
1520002008WL000138
|
CHENNAVVA
|
00652
|
PKGB0010646
|
1740
|
1740
|
Processed
|
03/05/2022
|
|
0825589540
|
|
CHENNAVVA
|
()
|
151
|
KOPPAL
|
KN-20-002-008-002/171-A (HIRESINDOGI)
|
1520002008NRG23130420220007591
|
13/04/2022
|
shashidhar
|
1520002008WL000138
|
shashidhar
|
00652
|
PKGB0010646
|
1620
|
1620
|
Processed
|
03/05/2022
|
|
0825589589
|
|
shashidhar
|
()
|
152
|
KOPPAL
|
KN-20-002-008-002/171-A (HIRESINDOGI)
|
1520002008NRG23130420220007590
|
13/04/2022
|
SRIDHAR
|
1520002008WL000138
|
SRIDHAR
|
00652
|
PKGB0010646
|
1620
|
1620
|
Processed
|
03/05/2022
|
|
0825589400
|
|
SRIDHAR
|
()
|
153
|
KOPPAL
|
KN-20-002-008-002/174-A (HIRESINDOGI)
|
1520002008NRG23130420220007592
|
13/04/2022
|
JAYALAXMI
|
1520002008WL000138
|
JAYALAXMI
|
00652
|
PKGB0010646
|
1155
|
1155
|
Processed
|
03/05/2022
|
|
0825589635
|
|
JAYALAXMI
|
()
|
154
|
KOPPAL
|
KN-20-002-008-002/18-A (HIRESINDOGI)
|
1520002008NRG23130420220007593
|
13/04/2022
|
hanumakka
|
1520002008WL000138
|
hanumakka
|
00652
|
PKGB0010646
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0825589488
|
|
hanumakka
|
()
|
155
|
KOPPAL
|
KN-20-002-008-002/193-C (HIRESINDOGI)
|
1520002008NRG23130420220007595
|
13/04/2022
|
basappa
|
1520002008WL000138
|
basappa
|
00652
|
PKGB0010646
|
319
|
319
|
Processed
|
03/05/2022
|
|
0825589596
|
|
basappa
|
()
|
156
|
KOPPAL
|
KN-20-002-008-002/193-C (HIRESINDOGI)
|
1520002008NRG23130420220007596
|
13/04/2022
|
mahlakshmi
|
1520002008WL000138
|
mahlakshmi
|
00652
|
PKGB0010646
|
1914
|
1914
|
Processed
|
03/05/2022
|
|
0825589628
|
|
mahlakshmi
|
()
|
157
|
KOPPAL
|
KN-20-002-008-002/193-C (HIRESINDOGI)
|
1520002008NRG23130420220007594
|
13/04/2022
|
ningamma
|
1520002008WL000138
|
ningamma
|
00652
|
PKGB0010646
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0825589468
|
|
ningamma
|
()
|
158
|
KOPPAL
|
KN-20-002-008-002/1951-A (HIRESINDOGI)
|
1520002008NRG23130420220007599
|
13/04/2022
|
GUDADAPPA
|
1520002008WL000138
|
GUDADAPPA
|
00652
|
PKGB0010646
|
1764
|
1764
|
Processed
|
03/05/2022
|
|
0825589466
|
|
GUDADAPPA
|
()
|
159
|
KOPPAL
|
KN-20-002-008-002/1951-A (HIRESINDOGI)
|
1520002008NRG23130420220007598
|
13/04/2022
|
HAMPAVVA
|
1520002008WL000138
|
HAMPAVVA
|
00652
|
PKGB0010646
|
1764
|
1764
|
Processed
|
03/05/2022
|
|
0825589525
|
|
HAMPAVVA
|
()
|
160
|
KOPPAL
|
KN-20-002-008-002/1951-A (HIRESINDOGI)
|
1520002008NRG23130420220007597
|
13/04/2022
|
SIDDAPPA
|
1520002008WL000138
|
SIDDAPPA
|
00652
|
PKGB0010646
|
1512
|
1512
|
Processed
|
03/05/2022
|
|
0825589610
|
|
SIDDAPPA
|
()
|
161
|
KOPPAL
|
KN-20-002-008-002/1952 (HIRESINDOGI)
|
1520002008NRG23130420220007601
|
13/04/2022
|
saroja
|
1520002008WL000138
|
saroja
|
00652
|
PKGB0010646
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0825589526
|
|
saroja
|
()
|
162
|
KOPPAL
|
KN-20-002-008-002/1952 (HIRESINDOGI)
|
1520002008NRG23130420220007602
|
13/04/2022
|
vedavati
|
1520002008WL000138
|
vedavati
|
00652
|
PKGB0010646
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0825589536
|
|
vedavati
|
()
|
163
|
KOPPAL
|
KN-20-002-008-002/1955 (HIRESINDOGI)
|
1520002008NRG23130420220007604
|
13/04/2022
|
pavan
|
1520002008WL000138
|
pavan
|
00652
|
PKGB0010646
|
1276
|
1276
|
Processed
|
03/05/2022
|
|
0825589576
|
|
pavan
|
()
|
164
|
KOPPAL
|
KN-20-002-008-002/1955 (HIRESINDOGI)
|
1520002008NRG23130420220007605
|
13/04/2022
|
pradeep
|
1520002008WL000138
|
pradeep
|
00652
|
PKGB0010646
|
1595
|
1595
|
Processed
|
03/05/2022
|
|
0825589582
|
|
pradeep
|
()
|
165
|
KOPPAL
|
KN-20-002-008-002/1955 (HIRESINDOGI)
|
1520002008NRG23130420220007603
|
13/04/2022
|
SHARANAPPA
|
1520002008WL000138
|
SHARANAPPA
|
00652
|
PKGB0010646
|
1276
|
1276
|
Processed
|
03/05/2022
|
|
0825589523
|
|
SHARANAPPA
|
()
|
166
|
KOPPAL
|
KN-20-002-008-002/1963 (HIRESINDOGI)
|
1520002008NRG23130420220007606
|
13/04/2022
|
GAVISIDDAPPA
|
1520002008WL000138
|
GAVISIDDAPPA
|
00652
|
PKGB0010646
|
2037
|
2037
|
Processed
|
03/05/2022
|
|
0825589493
|
|
GAVISIDDAPPA
|
()
|
167
|
KOPPAL
|
KN-20-002-008-002/1963 (HIRESINDOGI)
|
1520002008NRG23130420220007607
|
13/04/2022
|
HULIGAVVA
|
1520002008WL000138
|
HULIGAVVA
|
00652
|
PKGB0010646
|
2037
|
2037
|
Processed
|
03/05/2022
|
|
0825589527
|
|
HULIGAVVA
|
()
|
168
|
KOPPAL
|
KN-20-002-008-002/1969 (HIRESINDOGI)
|
1520002008NRG23130420220007608
|
13/04/2022
|
ashok
|
1520002008WL000138
|
ashok
|
00652
|
PKGB0010646
|
1626
|
1626
|
Processed
|
03/05/2022
|
|
0825589558
|
|
ashok
|
()
|
169
|
KOPPAL
|
KN-20-002-008-002/1970-A (HIRESINDOGI)
|
1520002008NRG23130420220007610
|
13/04/2022
|
SUREKA
|
1520002008WL000138
|
SUREKA
|
00652
|
PKGB0010646
|
976
|
976
|
Processed
|
03/05/2022
|
|
0825589483
|
|
SUREKA
|
()
|
170
|
KOPPAL
|
KN-20-002-008-002/1989 (HIRESINDOGI)
|
1520002008NRG23130420220007611
|
13/04/2022
|
Narayanappa
|
1520002008WL000138
|
Narayanappa
|
00652
|
PKGB0010646
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0825589621
|
|
Narayanappa
|
()
|
171
|
KOPPAL
|
KN-20-002-008-002/1989 (HIRESINDOGI)
|
1520002008NRG23130420220007612
|
13/04/2022
|
YALAMMA
|
1520002008WL000138
|
YALAMMA
|
00652
|
PKGB0010646
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0825589620
|
|
YALAMMA
|
()
|
172
|
KOPPAL
|
KN-20-002-008-002/1994 (HIRESINDOGI)
|
1520002008NRG23130420220007615
|
13/04/2022
|
BASAPPA
|
1520002008WL000138
|
BASAPPA
|
00652
|
PKGB0010646
|
1914
|
1914
|
Processed
|
03/05/2022
|
|
0825589515
|
|
BASAPPA
|
()
|
173
|
KOPPAL
|
KN-20-002-008-002/1995 (HIRESINDOGI)
|
1520002008NRG23130420220007617
|
13/04/2022
|
devamma
|
1520002008WL000138
|
devamma
|
00652
|
PKGB0010646
|
1355
|
1355
|
Processed
|
03/05/2022
|
|
0825589395
|
|
devamma
|
()
|
174
|
KOPPAL
|
KN-20-002-008-002/1995 (HIRESINDOGI)
|
1520002008NRG23130420220007616
|
13/04/2022
|
fakeerappa
|
1520002008WL000138
|
fakeerappa
|
00652
|
PKGB0010646
|
1355
|
1355
|
Processed
|
03/05/2022
|
|
0825589394
|
|
fakeerappa
|
()
|
175
|
KOPPAL
|
KN-20-002-008-002/1996 (HIRESINDOGI)
|
1520002008NRG23130420220007618
|
13/04/2022
|
basanagouda
|
1520002008WL000138
|
basanagouda
|
00652
|
PKGB0010646
|
1890
|
1890
|
Processed
|
03/05/2022
|
|
0825589449
|
|
basanagouda
|
()
|
176
|
KOPPAL
|
KN-20-002-008-002/1997 (HIRESINDOGI)
|
1520002008NRG23130420220007619
|
13/04/2022
|
santhamma
|
1520002008WL000138
|
santhamma
|
00652
|
PKGB0010646
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0825589478
|
|
santhamma
|
()
|
177
|
KOPPAL
|
KN-20-002-008-002/1998 (HIRESINDOGI)
|
1520002008NRG23130420220007620
|
13/04/2022
|
fakerappa nelappa valmiki
|
1520002008WL000138
|
fakerappa nelappa valmiki
|
00652
|
PKGB0010646
|
1276
|
1276
|
Processed
|
03/05/2022
|
|
0825589660
|
|
fakerappanelappavalmiki
|
()
|
178
|
KOPPAL
|
KN-20-002-008-002/1998 (HIRESINDOGI)
|
1520002008NRG23130420220007621
|
13/04/2022
|
hanumantavva
|
1520002008WL000138
|
hanumantavva
|
00652
|
PKGB0010646
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0825589659
|
|
hanumantavva
|
()
|
179
|
KOPPAL
|
KN-20-002-008-002/1999 (HIRESINDOGI)
|
1520002008NRG23130420220007623
|
13/04/2022
|
DEVAKKA
|
1520002008WL000138
|
DEVAKKA
|
00652
|
PKGB0010646
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0825589618
|
|
DEVAKKA
|
()
|
180
|
KOPPAL
|
KN-20-002-008-002/1999 (HIRESINDOGI)
|
1520002008NRG23130420220007622
|
13/04/2022
|
NEELAPPA
|
1520002008WL000138
|
NEELAPPA
|
00652
|
PKGB0010646
|
1914
|
1914
|
Processed
|
03/05/2022
|
|
0825589662
|
|
NEELAPPA
|
()
|
181
|
KOPPAL
|
KN-20-002-008-002/2005 (HIRESINDOGI)
|
1520002008NRG23130420220007626
|
13/04/2022
|
VISHALAMMA
|
1520002008WL000138
|
VISHALAMMA
|
00652
|
PKGB0010646
|
1897
|
1897
|
Processed
|
03/05/2022
|
|
0825589654
|
|
VISHALAMMA
|
()
|
182
|
KOPPAL
|
KN-20-002-008-002/2022 (HIRESINDOGI)
|
1520002008NRG23130420220007627
|
13/04/2022
|
RASALBEE
|
1520002008WL000138
|
RASALBEE
|
00652
|
PKGB0010646
|
1464
|
1464
|
Processed
|
03/05/2022
|
|
0825589553
|
|
RASALBEE
|
()
|
183
|
KOPPAL
|
KN-20-002-008-002/209 (HIRESINDOGI)
|
1520002008NRG23130420220007628
|
13/04/2022
|
MALLAYYA
|
1520002008WL000138
|
MALLAYYA
|
00652
|
PKGB0010646
|
870
|
870
|
Processed
|
03/05/2022
|
|
0825589450
|
|
MALLAYYA
|
()
|
184
|
KOPPAL
|
KN-20-002-008-002/222 (HIRESINDOGI)
|
1520002008NRG23130420220007629
|
13/04/2022
|
RENUKAVVA
|
1520002008WL000138
|
RENUKAVVA
|
00652
|
PKGB0010646
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0825589517
|
|
RENUKAVVA
|
()
|
185
|
KOPPAL
|
KN-20-002-008-002/229-A (HIRESINDOGI)
|
1520002008NRG23130420220007630
|
13/04/2022
|
LAXMAVVA
|
1520002008WL000138
|
LAXMAVVA
|
00652
|
PKGB0010646
|
976
|
976
|
Processed
|
03/05/2022
|
|
0825589609
|
|
LAXMAVVA
|
()
|
186
|
KOPPAL
|
KN-20-002-008-002/233-A (HIRESINDOGI)
|
1520002008NRG23130420220007631
|
13/04/2022
|
NEELAPPA
|
1520002008WL000138
|
NEELAPPA
|
00652
|
PKGB0010646
|
1890
|
1890
|
Processed
|
03/05/2022
|
|
0825589545
|
|
NEELAPPA
|
()
|
187
|
KOPPAL
|
KN-20-002-008-002/260 (HIRESINDOGI)
|
1520002008NRG23130420220007633
|
13/04/2022
|
YALLAMMA
|
1520002008WL000138
|
YALLAMMA
|
00652
|
PKGB0010646
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0825589479
|
|
YALLAMMA
|
()
|
188
|
KOPPAL
|
KN-20-002-008-002/336-A (HIRESINDOGI)
|
1520002008NRG23130420220007640
|
13/04/2022
|
GAVISIDDAMMA
|
1520002008WL000138
|
GAVISIDDAMMA
|
00652
|
PKGB0010646
|
1595
|
1595
|
Processed
|
03/05/2022
|
|
0825589602
|
|
GAVISIDDAMMA
|
()
|
189
|
KOPPAL
|
KN-20-002-008-002/362 (HIRESINDOGI)
|
1520002008NRG23130420220007645
|
13/04/2022
|
lata
|
1520002008WL000138
|
lata
|
00652
|
PKGB0010646
|
1890
|
1890
|
Processed
|
03/05/2022
|
|
0825589522
|
|
lata
|
()
|
190
|
KOPPAL
|
KN-20-002-008-002/37 (HIRESINDOGI)
|
1520002008NRG23130420220007646
|
13/04/2022
|
MALLAKIRAJUN
|
1520002008WL000138
|
MALLAKIRAJUN
|
00652
|
PKGB0010646
|
1595
|
1595
|
Processed
|
03/05/2022
|
|
0825589573
|
|
MALLAKIRAJUN
|
()
|
191
|
KOPPAL
|
KN-20-002-008-002/371 (HIRESINDOGI)
|
1520002008NRG23130420220007648
|
13/04/2022
|
SAGAR
|
1520002008WL000138
|
SAGAR
|
00652
|
PKGB0010646
|
1764
|
1764
|
Processed
|
03/05/2022
|
|
0825589595
|
|
SAGAR
|
()
|
192
|
KOPPAL
|
KN-20-002-008-002/378-A (HIRESINDOGI)
|
1520002008NRG23130420220007650
|
13/04/2022
|
BHARAMAVVA
|
1520002008WL000138
|
BHARAMAVVA
|
00652
|
PKGB0010646
|
1595
|
1595
|
Processed
|
03/05/2022
|
|
0825589513
|
|
BHARAMAVVA
|
()
|
193
|
KOPPAL
|
KN-20-002-008-002/378-A (HIRESINDOGI)
|
1520002008NRG23130420220007649
|
13/04/2022
|
Devappa
|
1520002008WL000138
|
Devappa
|
00652
|
PKGB0010646
|
1914
|
1914
|
Processed
|
03/05/2022
|
|
0825589542
|
|
Devappa
|
()
|
194
|
KOPPAL
|
KN-20-002-008-002/396 (HIRESINDOGI)
|
1520002008NRG23130420220007656
|
13/04/2022
|
savitri
|
1520002008WL000138
|
savitri
|
00652
|
PKGB0010646
|
1771
|
1771
|
Processed
|
03/05/2022
|
|
0825589583
|
|
savitri
|
()
|
195
|
KOPPAL
|
KN-20-002-008-002/399 (HIRESINDOGI)
|
1520002008NRG23130420220007657
|
13/04/2022
|
BHEEMAVVA
|
1520002008WL000138
|
BHEEMAVVA
|
00652
|
PKGB0010646
|
1914
|
1914
|
Processed
|
03/05/2022
|
|
0825589539
|
|
BHEEMAVVA
|
()
|
196
|
KOPPAL
|
KN-20-002-008-002/399 (HIRESINDOGI)
|
1520002008NRG23130420220007658
|
13/04/2022
|
shankramma
|
1520002008WL000138
|
shankramma
|
00652
|
PKGB0010646
|
1914
|
1914
|
Processed
|
03/05/2022
|
|
0825589397
|
|
shankramma
|
()
|
197
|
KOPPAL
|
KN-20-002-008-002/4-A (HIRESINDOGI)
|
1520002008NRG23130420220007660
|
13/04/2022
|
MUTTANNA
|
1520002008WL000138
|
MUTTANNA
|
00652
|
PKGB0010646
|
1455
|
1455
|
Processed
|
03/05/2022
|
|
0825589587
|
|
MUTTANNA
|
()
|
198
|
KOPPAL
|
KN-20-002-008-002/402 (HIRESINDOGI)
|
1520002008NRG23130420220007661
|
13/04/2022
|
MALLAPPA
|
1520002008WL000138
|
MALLAPPA
|
00652
|
PKGB0010646
|
1464
|
1464
|
Processed
|
03/05/2022
|
|
0825589491
|
|
MALLAPPA
|
()
|
199
|
KOPPAL
|
KN-20-002-008-002/408 (HIRESINDOGI)
|
1520002008NRG23130420220007664
|
13/04/2022
|
vidya
|
1520002008WL000138
|
vidya
|
00652
|
PKGB0010646
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0825589563
|
|
vidya
|
()
|
200
|
KOPPAL
|
KN-20-002-008-002/416 (HIRESINDOGI)
|
1520002008NRG23130420220007668
|
13/04/2022
|
MANJUNATHA
|
1520002008WL000138
|
MANJUNATHA
|
00652
|
PKGB0010646
|
2037
|
2037
|
Processed
|
03/05/2022
|
|
0825589470
|
|
MANJUNATHA
|
()
|
201
|
KOPPAL
|
KN-20-002-008-002/416 (HIRESINDOGI)
|
1520002008NRG23130420220007667
|
13/04/2022
|
manjuntha
|
1520002008WL000138
|
manjuntha
|
00652
|
PKGB0010646
|
1746
|
1746
|
Processed
|
03/05/2022
|
|
0825589629
|
|
manjuntha
|
()
|
202
|
KOPPAL
|
KN-20-002-008-002/444-B (HIRESINDOGI)
|
1520002008NRG23130420220007675
|
13/04/2022
|
yallappa
|
1520002008WL000138
|
yallappa
|
00652
|
PKGB0010646
|
1914
|
1914
|
Processed
|
03/05/2022
|
|
0825589498
|
|
yallappa
|
()
|
203
|
KOPPAL
|
KN-20-002-008-002/448 (HIRESINDOGI)
|
1520002008NRG23130420220007681
|
13/04/2022
|
nimala
|
1520002008WL000138
|
nimala
|
00652
|
PKGB0010646
|
1626
|
1626
|
Processed
|
03/05/2022
|
|
0825589638
|
|
nimala
|
()
|
204
|
KOPPAL
|
KN-20-002-008-002/461 (HIRESINDOGI)
|
1520002008NRG23130420220007686
|
13/04/2022
|
nagaraj
|
1520002008WL000138
|
nagaraj
|
00652
|
PKGB0010646
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0825589534
|
|
nagaraj
|
()
|
205
|
KOPPAL
|
KN-20-002-008-002/468 (HIRESINDOGI)
|
1520002008NRG23130420220007689
|
13/04/2022
|
NAGARAJ
|
1520002008WL000138
|
NAGARAJ
|
00652
|
PKGB0010646
|
1914
|
1914
|
Processed
|
03/05/2022
|
|
0825589584
|
|
NAGARAJ
|
()
|
206
|
KOPPAL
|
KN-20-002-008-002/475 (HIRESINDOGI)
|
1520002008NRG23130420220007692
|
13/04/2022
|
RADHA
|
1520002008WL000138
|
RADHA
|
00652
|
PKGB0010646
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0825589569
|
|
RADHA
|
()
|
207
|
KOPPAL
|
KN-20-002-008-002/486 (HIRESINDOGI)
|
1520002008NRG23130420220007695
|
13/04/2022
|
GANGAMMA
|
1520002008WL000138
|
GANGAMMA
|
00652
|
PKGB0010646
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0825589509
|
|
GANGAMMA
|
()
|
208
|
KOPPAL
|
KN-20-002-008-002/49 (HIRESINDOGI)
|
1520002008NRG23130420220007696
|
13/04/2022
|
renuka
|
1520002008WL000138
|
renuka
|
00652
|
PKGB0010646
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0825589603
|
|
renuka
|
()
|
209
|
KOPPAL
|
KN-20-002-008-002/491-A (HIRESINDOGI)
|
1520002008NRG23130420220007699
|
13/04/2022
|
DODDA BASAPPA
|
1520002008WL000138
|
DODDA BASAPPA
|
00652
|
PKGB0010646
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0825589663
|
|
DODDABASAPPA
|
()
|
210
|
KOPPAL
|
KN-20-002-008-002/491-A (HIRESINDOGI)
|
1520002008NRG23130420220007700
|
13/04/2022
|
LAXMAVVA
|
1520002008WL000138
|
LAXMAVVA
|
00652
|
PKGB0010646
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0825589485
|
|
LAXMAVVA
|
()
|
211
|
KOPPAL
|
KN-20-002-008-002/491-A (HIRESINDOGI)
|
1520002008NRG23130420220007698
|
13/04/2022
|
NAGAPPA
|
1520002008WL000138
|
NAGAPPA
|
00652
|
PKGB0010646
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0825589655
|
|
NAGAPPA
|
()
|
212
|
KOPPAL
|
KN-20-002-008-002/491-A (HIRESINDOGI)
|
1520002008NRG23130420220007701
|
13/04/2022
|
renuka
|
1520002008WL000138
|
renuka
|
00652
|
PKGB0010646
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0825589391
|
|
renuka
|
()
|
213
|
KOPPAL
|
KN-20-002-008-002/491-A (HIRESINDOGI)
|
1520002008NRG23130420220007697
|
13/04/2022
|
YALLAVVA
|
1520002008WL000138
|
YALLAVVA
|
00652
|
PKGB0010646
|
1595
|
1595
|
Processed
|
03/05/2022
|
|
0825589477
|
|
YALLAVVA
|
()
|
214
|
KOPPAL
|
KN-20-002-008-002/493-A (HIRESINDOGI)
|
1520002008NRG23130420220007702
|
13/04/2022
|
SHANTA
|
1520002008WL000138
|
SHANTA
|
00652
|
PKGB0010646
|
1617
|
1617
|
Processed
|
03/05/2022
|
|
0825589664
|
|
SHANTA
|
()
|
215
|
KOPPAL
|
KN-20-002-008-002/501 (HIRESINDOGI)
|
1520002008NRG23130420220007707
|
13/04/2022
|
SAVITRI
|
1520002008WL000138
|
SAVITRI
|
00652
|
PKGB0010646
|
1764
|
1764
|
Processed
|
03/05/2022
|
|
0825589480
|
|
SAVITRI
|
()
|
216
|
KOPPAL
|
KN-20-002-008-002/509 (HIRESINDOGI)
|
1520002008NRG23130420220007708
|
13/04/2022
|
puttaraja
|
1520002008WL000138
|
puttaraja
|
00652
|
PKGB0010646
|
1914
|
1914
|
Processed
|
03/05/2022
|
|
0825589616
|
|
puttaraja
|
()
|
217
|
KOPPAL
|
KN-20-002-008-002/51 (HIRESINDOGI)
|
1520002008NRG23130420220007710
|
13/04/2022
|
MOHAN
|
1520002008WL000138
|
MOHAN
|
00652
|
PKGB0010646
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0825589572
|
|
MOHAN
|
()
|
218
|
KOPPAL
|
KN-20-002-008-002/51 (HIRESINDOGI)
|
1520002008NRG23130420220007709
|
13/04/2022
|
RAMAPPA
|
1520002008WL000138
|
RAMAPPA
|
00652
|
PKGB0010646
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0825589552
|
|
RAMAPPA
|
()
|
219
|
KOPPAL
|
KN-20-002-008-002/540-B (HIRESINDOGI)
|
1520002008NRG23130420220007714
|
13/04/2022
|
Hemavathi
|
1520002008WL000138
|
Hemavathi
|
00652
|
PKGB0010646
|
1764
|
1764
|
Processed
|
03/05/2022
|
|
0825589605
|
|
Hemavathi
|
()
|
220
|
KOPPAL
|
KN-20-002-008-002/542 (HIRESINDOGI)
|
1520002008NRG23130420220007716
|
13/04/2022
|
DEVAMMA
|
1520002008WL000138
|
DEVAMMA
|
00652
|
PKGB0010646
|
1276
|
1276
|
Processed
|
03/05/2022
|
|
0825589518
|
|
DEVAMMA
|
()
|
221
|
KOPPAL
|
KN-20-002-008-002/543-A (HIRESINDOGI)
|
1520002008NRG23130420220007717
|
13/04/2022
|
KALAMMA
|
1520002008WL000138
|
KALAMMA
|
00652
|
PKGB0010646
|
1914
|
1914
|
Processed
|
03/05/2022
|
|
0825589604
|
|
KALAMMA
|
()
|
222
|
KOPPAL
|
KN-20-002-008-002/545 (HIRESINDOGI)
|
1520002008NRG23130420220007719
|
13/04/2022
|
HANUMAVVA
|
1520002008WL000138
|
HANUMAVVA
|
00652
|
PKGB0010646
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0825589486
|
|
HANUMAVVA
|
()
|
223
|
KOPPAL
|
KN-20-002-008-002/553 (HIRESINDOGI)
|
1520002008NRG23130420220007721
|
13/04/2022
|
manjunath
|
1520002008WL000138
|
manjunath
|
00652
|
PKGB0010646
|
1595
|
1595
|
Processed
|
03/05/2022
|
|
0825589406
|
|
manjunath
|
()
|
224
|
KOPPAL
|
KN-20-002-008-002/553-A (HIRESINDOGI)
|
1520002008NRG23130420220007722
|
13/04/2022
|
ramappa
|
1520002008WL000138
|
ramappa
|
00652
|
PKGB0010646
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0825589452
|
|
ramappa
|
()
|
225
|
KOPPAL
|
KN-20-002-008-002/568 (HIRESINDOGI)
|
1520002008NRG23130420220007729
|
13/04/2022
|
revappa
|
1520002008WL000138
|
revappa
|
00652
|
PKGB0010646
|
1914
|
1914
|
Processed
|
03/05/2022
|
|
0825589661
|
|
revappa
|
()
|
226
|
KOPPAL
|
KN-20-002-008-002/568 (HIRESINDOGI)
|
1520002008NRG23130420220007730
|
13/04/2022
|
yallava
|
1520002008WL000138
|
yallava
|
00652
|
PKGB0010646
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0825589560
|
|
yallava
|
()
|
227
|
KOPPAL
|
KN-20-002-008-002/59 (HIRESINDOGI)
|
1520002008NRG23130420220007734
|
13/04/2022
|
MALLAMMA
|
1520002008WL000138
|
MALLAMMA
|
00652
|
PKGB0010646
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0825589556
|
|
MALLAMMA
|
()
|
228
|
KOPPAL
|
KN-20-002-008-002/594 (HIRESINDOGI)
|
1520002008NRG23130420220007736
|
13/04/2022
|
vijayakumar
|
1520002008WL000138
|
vijayakumar
|
00652
|
PKGB0010646
|
2037
|
2037
|
Processed
|
03/05/2022
|
|
0825589588
|
|
vijayakumar
|
()
|
229
|
KOPPAL
|
KN-20-002-008-002/673 (HIRESINDOGI)
|
1520002008NRG23130420220007747
|
13/04/2022
|
KRISHNA
|
1520002008WL000138
|
KRISHNA
|
00652
|
PKGB0010646
|
957
|
957
|
Processed
|
03/05/2022
|
|
0825589455
|
|
KRISHNA
|
()
|
230
|
KOPPAL
|
KN-20-002-008-002/673 (HIRESINDOGI)
|
1520002008NRG23130420220007748
|
13/04/2022
|
LAXMAVVA
|
1520002008WL000138
|
LAXMAVVA
|
00652
|
PKGB0010646
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0825589472
|
|
LAXMAVVA
|
()
|
231
|
KOPPAL
|
KN-20-002-008-002/673 (HIRESINDOGI)
|
1520002008NRG23130420220007749
|
13/04/2022
|
LAXMAVVA
|
1520002008WL000138
|
LAXMAVVA
|
00652
|
PKGB0010646
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0825589640
|
|
LAXMAVVA
|
()
|
232
|
KOPPAL
|
KN-20-002-008-002/675-B (HIRESINDOGI)
|
1520002008NRG23130420220007751
|
13/04/2022
|
siddappa
|
1520002008WL000138
|
siddappa
|
00652
|
PKGB0010646
|
2037
|
2037
|
Processed
|
03/05/2022
|
|
0825589591
|
|
siddappa
|
()
|
233
|
KOPPAL
|
KN-20-002-008-002/675-B (HIRESINDOGI)
|
1520002008NRG23130420220007750
|
13/04/2022
|
vijayalaxmai
|
1520002008WL000138
|
vijayalaxmai
|
00652
|
PKGB0010646
|
2037
|
2037
|
Processed
|
03/05/2022
|
|
0825589658
|
|
vijayalaxmai
|
()
|
234
|
KOPPAL
|
KN-20-002-008-002/720 (HIRESINDOGI)
|
1520002008NRG23130420220007756
|
13/04/2022
|
AKKMMA
|
1520002008WL000138
|
AKKMMA
|
00652
|
PKGB0010646
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0825589617
|
|
AKKMMA
|
()
|
235
|
KOPPAL
|
KN-20-002-008-002/720 (HIRESINDOGI)
|
1520002008NRG23130420220007755
|
13/04/2022
|
MUDIYAPPA
|
1520002008WL000138
|
MUDIYAPPA
|
00652
|
PKGB0010646
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0825589622
|
|
MUDIYAPPA
|
()
|
236
|
KOPPAL
|
KN-20-002-008-002/725 (HIRESINDOGI)
|
1520002008NRG23130420220007757
|
13/04/2022
|
revappa
|
1520002008WL000138
|
revappa
|
00652
|
PKGB0010646
|
319
|
319
|
Processed
|
03/05/2022
|
|
0825589607
|
|
revappa
|
()
|
237
|
KOPPAL
|
KN-20-002-008-002/73 (HIRESINDOGI)
|
1520002008NRG23130420220007762
|
13/04/2022
|
HULAGAPPA
|
1520002008WL000138
|
HULAGAPPA
|
00652
|
PKGB0010646
|
1220
|
1220
|
Processed
|
03/05/2022
|
|
0825589636
|
|
HULAGAPPA
|
()
|
238
|
KOPPAL
|
KN-20-002-008-002/73 (HIRESINDOGI)
|
1520002008NRG23130420220007760
|
13/04/2022
|
Pakhirappa
|
1520002008WL000138
|
Pakhirappa
|
00652
|
PKGB0010646
|
1464
|
1464
|
Processed
|
03/05/2022
|
|
0825589458
|
|
Pakhirappa
|
()
|
239
|
KOPPAL
|
KN-20-002-008-002/73 (HIRESINDOGI)
|
1520002008NRG23130420220007761
|
13/04/2022
|
renukavva
|
1520002008WL000138
|
renukavva
|
00652
|
PKGB0010646
|
1708
|
1708
|
Processed
|
03/05/2022
|
|
0825589562
|
|
renukavva
|
()
|
240
|
KOPPAL
|
KN-20-002-008-002/738 (HIRESINDOGI)
|
1520002008NRG23130420220007764
|
13/04/2022
|
DURUGAMMA
|
1520002008WL000138
|
DURUGAMMA
|
00652
|
PKGB0010646
|
732
|
732
|
Processed
|
03/05/2022
|
|
0825589590
|
|
DURUGAMMA
|
()
|
241
|
KOPPAL
|
KN-20-002-008-002/741 (HIRESINDOGI)
|
1520002008NRG23130420220007766
|
13/04/2022
|
laxmanna
|
1520002008WL000138
|
laxmanna
|
00652
|
PKGB0010646
|
1265
|
1265
|
Processed
|
03/05/2022
|
|
0825589577
|
|
laxmanna
|
()
|
242
|
KOPPAL
|
KN-20-002-008-002/759 (HIRESINDOGI)
|
1520002008NRG23130420220007768
|
13/04/2022
|
ANANDA
|
1520002008WL000138
|
ANANDA
|
00652
|
PKGB0010646
|
976
|
976
|
Processed
|
03/05/2022
|
|
0825589581
|
|
ANANDA
|
()
|
243
|
KOPPAL
|
KN-20-002-008-002/761 (HIRESINDOGI)
|
1520002008NRG23130420220007769
|
13/04/2022
|
SANJIVAPPA
|
1520002008WL000138
|
SANJIVAPPA
|
00652
|
PKGB0010646
|
732
|
732
|
Processed
|
03/05/2022
|
|
0825589671
|
|
SANJIVAPPA
|
()
|
244
|
KOPPAL
|
KN-20-002-008-002/770 (HIRESINDOGI)
|
1520002008NRG23130420220007770
|
13/04/2022
|
SHIVAMMA
|
1520002008WL000138
|
SHIVAMMA
|
00652
|
PKGB0010646
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0825589597
|
|
SHIVAMMA
|
()
|
245
|
KOPPAL
|
KN-20-002-008-002/780 (HIRESINDOGI)
|
1520002008NRG23130420220007771
|
13/04/2022
|
NETRAVATI
|
1520002008WL000138
|
NETRAVATI
|
00652
|
PKGB0010646
|
976
|
976
|
Processed
|
03/05/2022
|
|
0825589465
|
|
NETRAVATI
|
()
|
246
|
KOPPAL
|
KN-20-002-008-002/786 (HIRESINDOGI)
|
1520002008NRG23130420220007772
|
13/04/2022
|
PUTRAVVA
|
1520002008WL000138
|
PUTRAVVA
|
00652
|
PKGB0010646
|
976
|
976
|
Processed
|
03/05/2022
|
|
0825589541
|
|
PUTRAVVA
|
()
|
247
|
KOPPAL
|
KN-20-002-008-002/79 (HIRESINDOGI)
|
1520002008NRG23130420220007773
|
13/04/2022
|
SAVITRAMMA
|
1520002008WL000138
|
SAVITRAMMA
|
00652
|
PKGB0010646
|
1464
|
1464
|
Processed
|
03/05/2022
|
|
0825589448
|
|
SAVITRAMMA
|
()
|
248
|
KOPPAL
|
KN-20-002-008-002/839 (HIRESINDOGI)
|
1520002008NRG23130420220007785
|
13/04/2022
|
kamalakshi
|
1520002008WL000138
|
kamalakshi
|
00652
|
PKGB0010646
|
1617
|
1617
|
Processed
|
03/05/2022
|
|
0825589623
|
|
kamalakshi
|
()
|
249
|
KOPPAL
|
KN-20-002-008-002/852 (HIRESINDOGI)
|
1520002008NRG23130420220007787
|
13/04/2022
|
SHANTAVVA
|
1520002008WL000138
|
SHANTAVVA
|
00652
|
PKGB0010646
|
1890
|
1890
|
Processed
|
03/05/2022
|
|
0825589546
|
|
SHANTAVVA
|
()
|
250
|
KOPPAL
|
KN-20-002-008-002/852 (HIRESINDOGI)
|
1520002008NRG23130420220007786
|
13/04/2022
|
SHIVANGOUDA
|
1520002008WL000138
|
SHIVANGOUDA
|
00652
|
PKGB0010646
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0825589481
|
|
SHIVANGOUDA
|
()
|
251
|
KOPPAL
|
KN-20-002-008-002/864 (HIRESINDOGI)
|
1520002008NRG23130420220007792
|
13/04/2022
|
siddappa
|
1520002008WL000138
|
siddappa
|
00652
|
PKGB0010646
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0825589389
|
|
siddappa
|
()
|
252
|
KOPPAL
|
KN-20-002-008-002/866-B (HIRESINDOGI)
|
1520002008NRG23130420220007794
|
13/04/2022
|
basappa
|
1520002008WL000138
|
basappa
|
00652
|
PKGB0010646
|
319
|
319
|
Processed
|
03/05/2022
|
|
0825589504
|
|
basappa
|
()
|
253
|
KOPPAL
|
KN-20-002-008-002/866-B (HIRESINDOGI)
|
1520002008NRG23130420220007793
|
13/04/2022
|
revappa
|
1520002008WL000138
|
revappa
|
00652
|
PKGB0010646
|
957
|
957
|
Processed
|
03/05/2022
|
|
0825589459
|
|
revappa
|
()
|
254
|
KOPPAL
|
KN-20-002-008-002/868 (HIRESINDOGI)
|
1520002008NRG23130420220007797
|
13/04/2022
|
HULIEVVA
|
1520002008WL000138
|
HULIEVVA
|
00652
|
PKGB0010646
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0825589508
|
|
HULIEVVA
|
()
|
255
|
KOPPAL
|
KN-20-002-008-002/878-A (HIRESINDOGI)
|
1520002008NRG23130420220007800
|
13/04/2022
|
shantavva
|
1520002008WL000138
|
shantavva
|
00652
|
PKGB0010646
|
1914
|
1914
|
Processed
|
03/05/2022
|
|
0825589669
|
|
shantavva
|
()
|
256
|
KOPPAL
|
KN-20-002-008-002/936 (HIRESINDOGI)
|
1520002008NRG23130420220007802
|
13/04/2022
|
hanumavva
|
1520002008WL000138
|
hanumavva
|
00652
|
PKGB0010646
|
1764
|
1764
|
Processed
|
03/05/2022
|
|
0825589651
|
|
hanumavva
|
()
|
257
|
KOPPAL
|
KN-20-002-008-002/937 (HIRESINDOGI)
|
1520002008NRG23130420220007804
|
13/04/2022
|
revanasiddappa
|
1520002008WL000138
|
revanasiddappa
|
00652
|
PKGB0010646
|
759
|
759
|
Processed
|
03/05/2022
|
|
0825589407
|
|
revanasiddappa
|
()
|
258
|
KOPPAL
|
KN-20-002-008-002/948 (HIRESINDOGI)
|
1520002008NRG23130420220007805
|
13/04/2022
|
channappa
|
1520002008WL000138
|
channappa
|
00652
|
PKGB0010646
|
1617
|
1617
|
Processed
|
03/05/2022
|
|
0825589611
|
|
channappa
|
()
|
259
|
KOPPAL
|
KN-20-002-008-002/948 (HIRESINDOGI)
|
1520002008NRG23130420220007806
|
13/04/2022
|
LAXMAVVA
|
1520002008WL000138
|
LAXMAVVA
|
00652
|
PKGB0010646
|
1617
|
1617
|
Processed
|
03/05/2022
|
|
0825589505
|
|
LAXMAVVA
|
()
|
260
|
KOPPAL
|
KN-20-002-008-002/949 (HIRESINDOGI)
|
1520002008NRG23130420220007808
|
13/04/2022
|
ningappa
|
1520002008WL000138
|
ningappa
|
00652
|
PKGB0010646
|
1897
|
1897
|
Processed
|
03/05/2022
|
|
0825589402
|
|
ningappa
|
()
|
261
|
KOPPAL
|
KN-20-002-008-002/953 (HIRESINDOGI)
|
1520002008NRG23130420220007810
|
13/04/2022
|
ANJANAYYA
|
1520002008WL000138
|
ANJANAYYA
|
00652
|
PKGB0010646
|
1620
|
1620
|
Processed
|
03/05/2022
|
|
0825589404
|
|
ANJANAYYA
|
()
|
262
|
KOPPAL
|
KN-20-002-008-002/979 (HIRESINDOGI)
|
1520002008NRG23130420220007814
|
13/04/2022
|
SAVITA KOPPAL
|
1520002008WL000138
|
SAVITA KOPPAL
|
00652
|
PKGB0010646
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0825589645
|
|
SAVITAKOPPAL
|
()
|
263
|
KOPPAL
|
KN-20-002-008-003/101-A (HIRESINDOGI)
|
1520002008NRG23130420220007817
|
13/04/2022
|
Neela
|
1520002008WL000138
|
Neela
|
00652
|
PKGB0010646
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0825589644
|
|
Neela
|
()
|
264
|
KOPPAL
|
KN-20-002-008-003/101-A (HIRESINDOGI)
|
1520002008NRG23130420220007816
|
13/04/2022
|
Subhas
|
1520002008WL000138
|
Subhas
|
00652
|
PKGB0010646
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0825589594
|
|
Subhas
|
()
|
265
|
KOPPAL
|
KN-20-002-008-003/136-A (HIRESINDOGI)
|
1520002008NRG23130420220007819
|
13/04/2022
|
Shoba
|
1520002008WL000138
|
Shoba
|
00652
|
PKGB0010646
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0825589559
|
|
Shoba
|
()
|
266
|
KOPPAL
|
KN-20-002-008-003/174 (HIRESINDOGI)
|
1520002008NRG23130420220007823
|
13/04/2022
|
seema
|
1520002008WL000138
|
seema
|
00652
|
PKGB0010646
|
1440
|
1440
|
Processed
|
03/05/2022
|
|
0825589403
|
|
seema
|
()
|
267
|
KOPPAL
|
KN-20-002-008-003/174 (HIRESINDOGI)
|
1520002008NRG23130420220007822
|
13/04/2022
|
VINAYAK
|
1520002008WL000138
|
VINAYAK
|
00652
|
PKGB0010646
|
1440
|
1440
|
Processed
|
03/05/2022
|
|
0825589405
|
|
VINAYAK
|
()
|
268
|
KOPPAL
|
KN-20-002-008-003/177-B (HIRESINDOGI)
|
1520002008NRG23130420220007824
|
13/04/2022
|
hanumavva
|
1520002008WL000138
|
hanumavva
|
00652
|
PKGB0010646
|
960
|
960
|
Processed
|
03/05/2022
|
|
0825589548
|
|
hanumavva
|
()
|
269
|
KOPPAL
|
KN-20-002-008-003/180 (HIRESINDOGI)
|
1520002008NRG23130420220007826
|
13/04/2022
|
ramesh
|
1520002008WL000138
|
ramesh
|
00652
|
PKGB0010646
|
480
|
480
|
Processed
|
03/05/2022
|
|
0825589537
|
|
ramesh
|
()
|
270
|
KOPPAL
|
KN-20-002-008-003/180 (HIRESINDOGI)
|
1520002008NRG23130420220007825
|
13/04/2022
|
yallavva
|
1520002008WL000138
|
yallavva
|
00652
|
PKGB0010646
|
1680
|
1680
|
Processed
|
03/05/2022
|
|
0825589575
|
|
yallavva
|
()
|
271
|
KOPPAL
|
KN-20-002-008-003/186 (HIRESINDOGI)
|
1520002008NRG23130420220007827
|
13/04/2022
|
shekaragouda
|
1520002008WL000138
|
shekaragouda
|
00652
|
PKGB0010646
|
240
|
240
|
Processed
|
03/05/2022
|
|
0825589476
|
|
shekaragouda
|
()
|
272
|
KOPPAL
|
KN-20-002-008-003/186 (HIRESINDOGI)
|
1520002008NRG23130420220007828
|
13/04/2022
|
summavva
|
1520002008WL000138
|
summavva
|
00652
|
PKGB0010646
|
720
|
720
|
Processed
|
03/05/2022
|
|
0825589547
|
|
summavva
|
()
|
273
|
KOPPAL
|
KN-20-002-008-003/220 (HIRESINDOGI)
|
1520002008NRG23130420220007830
|
13/04/2022
|
renuka
|
1520002008WL000138
|
renuka
|
00652
|
PKGB0010646
|
1680
|
1680
|
Processed
|
03/05/2022
|
|
0825589625
|
|
renuka
|
()
|
274
|
KOPPAL
|
KN-20-002-008-003/265 (HIRESINDOGI)
|
1520002008NRG23130420220007834
|
13/04/2022
|
savitri
|
1520002008WL000138
|
savitri
|
00652
|
PKGB0010646
|
960
|
960
|
Processed
|
03/05/2022
|
|
0825589531
|
|
savitri
|
()
|
275
|
KOPPAL
|
KN-20-002-008-003/288 (HIRESINDOGI)
|
1520002008NRG23130420220007837
|
13/04/2022
|
SHIVAPPA
|
1520002008WL000138
|
SHIVAPPA
|
00652
|
PKGB0010646
|
960
|
960
|
Rejected
|
04/05/2022
|
|
0825589543
|
No Such Account
|
|
|
276
|
KOPPAL
|
KN-20-002-008-003/289 (HIRESINDOGI)
|
1520002008NRG23130420220007838
|
13/04/2022
|
fakiravva
|
1520002008WL000138
|
fakiravva
|
00652
|
PKGB0010646
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0825589514
|
|
fakiravva
|
()
|
277
|
KOPPAL
|
KN-20-002-008-003/290 (HIRESINDOGI)
|
1520002008NRG23130420220007839
|
13/04/2022
|
HANUMAPPA
|
1520002008WL000138
|
HANUMAPPA
|
00652
|
PKGB0010646
|
1680
|
1680
|
Processed
|
03/05/2022
|
|
0825589538
|
|
HANUMAPPA
|
()
|
278
|
KOPPAL
|
KN-20-002-008-003/314 (HIRESINDOGI)
|
1520002008NRG23130420220007844
|
13/04/2022
|
KOTRAYYA
|
1520002008WL000138
|
KOTRAYYA
|
00652
|
PKGB0010646
|
1680
|
1680
|
Processed
|
03/05/2022
|
|
0825589566
|
|
KOTRAYYA
|
()
|
279
|
KOPPAL
|
KN-20-002-008-003/314 (HIRESINDOGI)
|
1520002008NRG23130420220007845
|
13/04/2022
|
ROOPA SHREE
|
1520002008WL000138
|
ROOPA SHREE
|
00652
|
PKGB0010646
|
1680
|
1680
|
Processed
|
03/05/2022
|
|
0825589599
|
|
ROOPASHREE
|
()
|
280
|
KOPPAL
|
KN-20-002-008-003/320 (HIRESINDOGI)
|
1520002008NRG23130420220007847
|
13/04/2022
|
jayashree
|
1520002008WL000138
|
jayashree
|
00652
|
PKGB0010646
|
1680
|
1680
|
Processed
|
03/05/2022
|
|
0825589657
|
|
jayashree
|
()
|
281
|
KOPPAL
|
KN-20-002-008-003/320 (HIRESINDOGI)
|
1520002008NRG23130420220007846
|
13/04/2022
|
ningappa
|
1520002008WL000138
|
ningappa
|
00652
|
PKGB0010646
|
480
|
480
|
Processed
|
03/05/2022
|
|
0825589386
|
|
ningappa
|
()
|
282
|
KOPPAL
|
KN-20-002-008-003/33 (HIRESINDOGI)
|
1520002008NRG23130420220007848
|
13/04/2022
|
Shivanandavva
|
1520002008WL000138
|
Shivanandavva
|
00652
|
PKGB0010646
|
1680
|
1680
|
Processed
|
03/05/2022
|
|
0825589642
|
|
Shivanandavva
|
()
|
283
|
KOPPAL
|
KN-20-002-008-003/68-A (HIRESINDOGI)
|
1520002008NRG23130420220007850
|
13/04/2022
|
ambavva
|
1520002008WL000138
|
ambavva
|
00652
|
PKGB0010646
|
1680
|
1680
|
Processed
|
03/05/2022
|
|
0825589551
|
|
ambavva
|
()
|
284
|
KOPPAL
|
KN-20-002-008-003/68-A (HIRESINDOGI)
|
1520002008NRG23130420220007852
|
13/04/2022
|
hanumappa
|
1520002008WL000138
|
hanumappa
|
00652
|
PKGB0010646
|
1680
|
1680
|
Processed
|
03/05/2022
|
|
0825589627
|
|
hanumappa
|
()
|
285
|
KOPPAL
|
KN-20-002-008-003/68-A (HIRESINDOGI)
|
1520002008NRG23130420220007851
|
13/04/2022
|
sunita
|
1520002008WL000138
|
sunita
|
00652
|
PKGB0010646
|
1680
|
1680
|
Processed
|
03/05/2022
|
|
0825589668
|
|
sunita
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
413373
|
413373
|
|
|
|
|
|
|
|
286
|
KOPPAL
|
KN-20-002-008-002/1168 (HIRESINDOGI)
|
1520002008NRG23130420220007316
|
13/04/2022
|
RAMAPPA
|
1520002008WL000138
|
RAMAPPA
|
00652
|
PKGB0010647
|
1617
|
1617
|
Processed
|
03/05/2022
|
|
0825589411
|
|
RAMAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1617
|
1617
|
|
|
|
|
|
|
|
287
|
KOPPAL
|
KN-20-002-008-002/197-A (HIRESINDOGI)
|
1520002008NRG23130420220007609
|
13/04/2022
|
NETRAVATI
|
1520002008WL000138
|
NETRAVATI
|
00666
|
IDFB0080351
|
1595
|
1595
|
Processed
|
03/05/2022
|
|
0825589443
|
|
NETRAVATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
470923
|
470923
|
|
|
|
|
|
|
|