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-20-002-016-002/10-A (GINIGERA)
|
1520002016NRG24080520230217462
|
08/05/2023
|
Yamanoorppa
|
1520002016WL002721
|
Yamanoorppa
|
00415
|
SBIN0013146
|
632
|
632
|
Processed
|
30/05/2023
|
|
1942747972
|
|
MR YAMANOORAPPA
|
()
|
2
|
KOPPAL
|
KN-20-002-016-002/1046 (GINIGERA)
|
1520002016NRG24080520230217482
|
08/05/2023
|
Eshavva
|
1520002016WL002721
|
Eshavva
|
00415
|
SBIN0013146
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942747957
|
|
MRS ESHAVVA
|
()
|
3
|
KOPPAL
|
KN-20-002-016-002/1046 (GINIGERA)
|
1520002016NRG24080520230217481
|
08/05/2023
|
Santosh
|
1520002016WL002721
|
Santosh
|
00415
|
SBIN0013146
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942747956
|
|
MR SANTOSH KUMAR
|
()
|
4
|
KOPPAL
|
KN-20-002-016-002/1086 (GINIGERA)
|
1520002016NRG24080520230217508
|
08/05/2023
|
Karunamayi
|
1520002016WL002721
|
Karunamayi
|
00415
|
SBIN0013146
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942747963
|
|
MR KARUNAMAYI
|
()
|
5
|
KOPPAL
|
KN-20-002-016-002/1196 (GINIGERA)
|
1520002016NRG24080520230217536
|
08/05/2023
|
Anjandevi
|
1520002016WL002721
|
Anjandevi
|
00415
|
SBIN0013146
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942747964
|
|
MS ANJANADEVI ANJANADEVI
|
()
|
6
|
KOPPAL
|
KN-20-002-016-002/1199 (GINIGERA)
|
1520002016NRG24080520230217540
|
08/05/2023
|
Sharanbasav
|
1520002016WL002721
|
Sharanbasav
|
00415
|
SBIN0013146
|
316
|
316
|
Processed
|
30/05/2023
|
|
1942747955
|
|
MR SHARANABASAVA K
|
()
|
7
|
KOPPAL
|
KN-20-002-016-002/1199 (GINIGERA)
|
1520002016NRG24080520230217541
|
08/05/2023
|
Yamanoorappa
|
1520002016WL002721
|
Yamanoorappa
|
00415
|
SBIN0013146
|
316
|
316
|
Processed
|
30/05/2023
|
|
1942747952
|
|
MR YAMANOORAPPA
|
()
|
8
|
KOPPAL
|
KN-20-002-016-002/1237 (GINIGERA)
|
1520002016NRG24080520230217554
|
08/05/2023
|
Hanumanthappa
|
1520002016WL002721
|
Hanumanthappa
|
00415
|
SBIN0013146
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942747906
|
|
MR HANUMAPPA
|
()
|
9
|
KOPPAL
|
KN-20-002-016-002/127 (GINIGERA)
|
1520002016NRG24080520230217575
|
08/05/2023
|
Nagaraj
|
1520002016WL002721
|
Nagaraj
|
00415
|
SBIN0013146
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942747970
|
|
MR NAGARAJ
|
()
|
10
|
KOPPAL
|
KN-20-002-016-002/1323 (GINIGERA)
|
1520002016NRG24080520230217592
|
08/05/2023
|
laxmavva
|
1520002016WL002721
|
laxmavva
|
00415
|
SBIN0013146
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942747954
|
|
MRS LAXMAVVA TARLIKATTI
|
()
|
11
|
KOPPAL
|
KN-20-002-016-002/1335 (GINIGERA)
|
1520002016NRG24080520230217597
|
08/05/2023
|
Mariyappa
|
1520002016WL002721
|
Mariyappa
|
00415
|
SBIN0013146
|
316
|
316
|
Processed
|
30/05/2023
|
|
1942747916
|
|
MR MARIYAPPA
|
()
|
12
|
KOPPAL
|
KN-20-002-016-002/1349 (GINIGERA)
|
1520002016NRG24080520230217609
|
08/05/2023
|
Fakeerappa
|
1520002016WL002721
|
Fakeerappa
|
00415
|
SBIN0013146
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942747969
|
|
MRS FAKEERAVVA
|
()
|
13
|
KOPPAL
|
KN-20-002-016-002/1562 (GINIGERA)
|
1520002016NRG24080520230217650
|
08/05/2023
|
Mallavva
|
1520002016WL002721
|
Mallavva
|
00415
|
SBIN0013146
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942747931
|
|
MR ERANNA
|
()
|
14
|
KOPPAL
|
KN-20-002-016-002/1578 (GINIGERA)
|
1520002016NRG24080520230217655
|
08/05/2023
|
Sharanamma
|
1520002016WL002721
|
Sharanamma
|
00415
|
SBIN0013146
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942747904
|
|
MS SHARANAMMA FNG YAGGAPPA
|
()
|
15
|
KOPPAL
|
KN-20-002-016-002/1593 (GINIGERA)
|
1520002016NRG24080520230217662
|
08/05/2023
|
Muttanna
|
1520002016WL002721
|
Muttanna
|
00415
|
SBIN0013146
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942747965
|
|
MR MUTTANNA BHARAMAPPA GODEKAR
|
()
|
16
|
KOPPAL
|
KN-20-002-016-002/1595 (GINIGERA)
|
1520002016NRG24080520230217664
|
08/05/2023
|
Sreekanth
|
1520002016WL002721
|
Sreekanth
|
00415
|
SBIN0013146
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942747971
|
|
MR SRIKANTA BHIMAPPA UPPAR
|
()
|
17
|
KOPPAL
|
KN-20-002-016-002/1699 (GINIGERA)
|
1520002016NRG24080520230217689
|
08/05/2023
|
RENUKA
|
1520002016WL002721
|
RENUKA
|
00415
|
SBIN0013146
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942747930
|
|
MRS RENUKA BAGANAL
|
()
|
18
|
KOPPAL
|
KN-20-002-016-002/1754 (GINIGERA)
|
1520002016NRG24080520230217738
|
08/05/2023
|
Santoshayya
|
1520002016WL002721
|
Santoshayya
|
00415
|
SBIN0013146
|
632
|
632
|
Processed
|
30/05/2023
|
|
1942747958
|
|
MR SANTOSHAYYA HIREMATHA
|
()
|
19
|
KOPPAL
|
KN-20-002-016-002/1778 (GINIGERA)
|
1520002016NRG24080520230217764
|
08/05/2023
|
Ramesh
|
1520002016WL002721
|
Ramesh
|
00415
|
SBIN0013146
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942747951
|
|
MR RAMESH
|
()
|
20
|
KOPPAL
|
KN-20-002-016-002/2076 (GINIGERA)
|
1520002016NRG24080520230217825
|
08/05/2023
|
Sharanavva
|
1520002016WL002721
|
Sharanavva
|
00415
|
SBIN0013146
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942747917
|
|
MS SHARANAVVA
|
()
|
21
|
KOPPAL
|
KN-20-002-016-002/2081 (GINIGERA)
|
1520002016NRG24080520230217830
|
08/05/2023
|
Shivaraj
|
1520002016WL002721
|
Shivaraj
|
00415
|
SBIN0013146
|
632
|
632
|
Processed
|
30/05/2023
|
|
1942747932
|
|
MR SHIVARAJ
|
()
|
22
|
KOPPAL
|
KN-20-002-016-002/210-A (GINIGERA)
|
1520002016NRG24080520230217841
|
08/05/2023
|
Lingaavva
|
1520002016WL002721
|
Lingaavva
|
00415
|
SBIN0013146
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942747968
|
|
MS LINGAVVA ARIKERI
|
()
|
23
|
KOPPAL
|
KN-20-002-016-002/2113 (GINIGERA)
|
1520002016NRG24080520230217844
|
08/05/2023
|
Anjaneya
|
1520002016WL002721
|
Anjaneya
|
00415
|
SBIN0013146
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942747912
|
|
MR ANJENAYA KATAGI
|
()
|
24
|
KOPPAL
|
KN-20-002-016-002/2114 (GINIGERA)
|
1520002016NRG24080520230217845
|
08/05/2023
|
latha
|
1520002016WL002721
|
latha
|
00415
|
SBIN0013146
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942747961
|
|
MS LATHA MEDARALLI
|
()
|
25
|
KOPPAL
|
KN-20-002-016-002/2160 (GINIGERA)
|
1520002016NRG24080520230217863
|
08/05/2023
|
Shashikala
|
1520002016WL002721
|
Shashikala
|
00415
|
SBIN0013146
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942747962
|
|
MRS SHASHIKALA
|
()
|
26
|
KOPPAL
|
KN-20-002-016-002/2226 (GINIGERA)
|
1520002016NRG24080520230217881
|
08/05/2023
|
Akshata
|
1520002016WL002721
|
Akshata
|
00415
|
SBIN0013146
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942747959
|
|
MRS AKSHATA
|
()
|
27
|
KOPPAL
|
KN-20-002-016-002/2226 (GINIGERA)
|
1520002016NRG24080520230217880
|
08/05/2023
|
Shankarappa
|
1520002016WL002721
|
Shankarappa
|
00415
|
SBIN0013146
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942747911
|
|
MR SHANKRAPPA H PALLED
|
()
|
28
|
KOPPAL
|
KN-20-002-016-002/2228 (GINIGERA)
|
1520002016NRG24080520230217883
|
08/05/2023
|
Baburaj
|
1520002016WL002721
|
Baburaj
|
00415
|
SBIN0013146
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942747910
|
|
MR BABU RAJ
|
()
|
29
|
KOPPAL
|
KN-20-002-016-002/2271 (GINIGERA)
|
1520002016NRG24080520230217889
|
08/05/2023
|
Shivamma
|
1520002016WL002721
|
Shivamma
|
00415
|
SBIN0013146
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942747953
|
|
MRS SHIVAMMA
|
()
|
30
|
KOPPAL
|
KN-20-002-016-002/2277 (GINIGERA)
|
1520002016NRG24080520230217891
|
08/05/2023
|
Doddaveeranna
|
1520002016WL002721
|
Doddaveeranna
|
00415
|
SBIN0013146
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942747960
|
|
MR DODDAVEERANNA
|
()
|
31
|
KOPPAL
|
KN-20-002-016-002/2345 (GINIGERA)
|
1520002016NRG24080520230217928
|
08/05/2023
|
Badima
|
1520002016WL002721
|
Badima
|
00415
|
SBIN0013146
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942747967
|
|
MRS BADIMA JATIGAR
|
()
|
32
|
KOPPAL
|
KN-20-002-016-002/2382 (GINIGERA)
|
1520002016NRG24080520230217948
|
08/05/2023
|
Huligemma
|
1520002016WL002721
|
Huligemma
|
00415
|
SBIN0013146
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942747973
|
|
MRS HULIGEMMA H
|
()
|
33
|
KOPPAL
|
KN-20-002-016-002/2396 (GINIGERA)
|
1520002016NRG24080520230217951
|
08/05/2023
|
Ningaraj
|
1520002016WL002721
|
Ningaraj
|
00415
|
SBIN0013146
|
316
|
316
|
Processed
|
30/05/2023
|
|
1942747974
|
|
MR NINGARAJ NINGARAJ
|
()
|
34
|
KOPPAL
|
KN-20-002-016-002/324-A (GINIGERA)
|
1520002016NRG24080520230217968
|
08/05/2023
|
Ramanna
|
1520002016WL002721
|
Ramanna
|
00415
|
SBIN0013146
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942747905
|
|
MR RAMANNA HUCCHAPPA
|
()
|
35
|
KOPPAL
|
KN-20-002-016-002/384 (GINIGERA)
|
1520002016NRG24080520230217987
|
08/05/2023
|
Kalyankumar
|
1520002016WL002721
|
Kalyankumar
|
00415
|
SBIN0013146
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942747929
|
|
MASTER KALYAN KUMAR
|
()
|
36
|
KOPPAL
|
KN-20-002-016-002/5-A (GINIGERA)
|
1520002016NRG24080520230217995
|
08/05/2023
|
Muttanna
|
1520002016WL002721
|
Muttanna
|
00415
|
SBIN0013146
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942747893
|
|
MR MUTTANNA
|
()
|
37
|
KOPPAL
|
KN-20-002-016-002/60-A (GINIGERA)
|
1520002016NRG24080520230218004
|
08/05/2023
|
Devamma
|
1520002016WL002721
|
Devamma
|
00415
|
SBIN0013146
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942747949
|
|
MRS DEVAVVA
|
()
|
38
|
KOPPAL
|
KN-20-002-016-002/60-A (GINIGERA)
|
1520002016NRG24080520230218005
|
08/05/2023
|
Eramma
|
1520002016WL002721
|
Eramma
|
00415
|
SBIN0013146
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942747950
|
|
MRS ERAMMA C
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32548
|
32548
|
|
|
|
|
|
|
|
39
|
KOPPAL
|
KN-20-002-016-002/324-A (GINIGERA)
|
1520002016NRG24080520230217969
|
08/05/2023
|
Huligemma
|
1520002016WL002721
|
Huligemma
|
00468
|
UBIN0559954
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942747966
|
|
Huligemma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
40
|
KOPPAL
|
KN-20-002-016-002/1048 (GINIGERA)
|
1520002016NRG24080520230217483
|
08/05/2023
|
Nagaraj
|
1520002016WL002721
|
Nagaraj
|
00652
|
PKGB0010608
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942747869
|
|
Nagaraj
|
()
|
41
|
KOPPAL
|
KN-20-002-016-002/1048 (GINIGERA)
|
1520002016NRG24080520230217484
|
08/05/2023
|
Savitri
|
1520002016WL002721
|
Savitri
|
00652
|
PKGB0010608
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942747914
|
|
Savitri
|
()
|
42
|
KOPPAL
|
KN-20-002-016-002/1065 (GINIGERA)
|
1520002016NRG24080520230217490
|
08/05/2023
|
Muthanna
|
1520002016WL002721
|
Muthanna
|
00652
|
PKGB0010608
|
316
|
316
|
Processed
|
30/05/2023
|
|
1942747908
|
|
Muthanna
|
()
|
43
|
KOPPAL
|
KN-20-002-016-002/1079 (GINIGERA)
|
1520002016NRG24080520230217502
|
08/05/2023
|
Sharanappa
|
1520002016WL002721
|
Sharanappa
|
00652
|
PKGB0010608
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942747920
|
|
Sharanappa
|
()
|
44
|
KOPPAL
|
KN-20-002-016-002/1107 (GINIGERA)
|
1520002016NRG24080520230217516
|
08/05/2023
|
Parvati
|
1520002016WL002721
|
Parvati
|
00652
|
PKGB0010608
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942747881
|
|
Parvati
|
()
|
45
|
KOPPAL
|
KN-20-002-016-002/1109 (GINIGERA)
|
1520002016NRG24080520230217518
|
08/05/2023
|
Yamanoorappa
|
1520002016WL002721
|
Yamanoorappa
|
00652
|
PKGB0010608
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942747880
|
|
Yamanoorappa
|
()
|
46
|
KOPPAL
|
KN-20-002-016-002/1146 (GINIGERA)
|
1520002016NRG24080520230217524
|
08/05/2023
|
Rajiyabegum
|
1520002016WL002721
|
Rajiyabegum
|
00652
|
PKGB0010608
|
632
|
632
|
Processed
|
30/05/2023
|
|
1942747907
|
|
Rajiyabegum
|
()
|
47
|
KOPPAL
|
KN-20-002-016-002/1147 (GINIGERA)
|
1520002016NRG24080520230217525
|
08/05/2023
|
Moulabi
|
1520002016WL002721
|
Moulabi
|
00652
|
PKGB0010608
|
632
|
632
|
Processed
|
30/05/2023
|
|
1942747942
|
|
Moulabi
|
()
|
48
|
KOPPAL
|
KN-20-002-016-002/1150 (GINIGERA)
|
1520002016NRG24080520230217526
|
08/05/2023
|
hajisab
|
1520002016WL002721
|
hajisab
|
00652
|
PKGB0010608
|
632
|
632
|
Processed
|
30/05/2023
|
|
1942747882
|
|
hajisab
|
()
|
49
|
KOPPAL
|
KN-20-002-016-002/1172 (GINIGERA)
|
1520002016NRG24080520230217531
|
08/05/2023
|
Lakshmi
|
1520002016WL002721
|
Lakshmi
|
00652
|
PKGB0010608
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942747875
|
|
Lakshmi
|
()
|
50
|
KOPPAL
|
KN-20-002-016-002/1198 (GINIGERA)
|
1520002016NRG24080520230217538
|
08/05/2023
|
Hanumavva
|
1520002016WL002721
|
Hanumavva
|
00652
|
PKGB0010608
|
632
|
632
|
Processed
|
30/05/2023
|
|
1942747877
|
|
Hanumavva
|
()
|
51
|
KOPPAL
|
KN-20-002-016-002/1199 (GINIGERA)
|
1520002016NRG24080520230217542
|
08/05/2023
|
Ginigerappa
|
1520002016WL002721
|
Ginigerappa
|
00652
|
PKGB0010608
|
316
|
316
|
Processed
|
30/05/2023
|
|
1942747928
|
|
Ginigerappa
|
()
|
52
|
KOPPAL
|
KN-20-002-016-002/1199 (GINIGERA)
|
1520002016NRG24080520230217539
|
08/05/2023
|
Hanumavva
|
1520002016WL002721
|
Hanumavva
|
00652
|
PKGB0010608
|
632
|
632
|
Processed
|
30/05/2023
|
|
1942747887
|
|
Hanumavva
|
()
|
53
|
KOPPAL
|
KN-20-002-016-002/1209 (GINIGERA)
|
1520002016NRG24080520230217543
|
08/05/2023
|
Devavva
|
1520002016WL002721
|
Devavva
|
00652
|
PKGB0010608
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942747937
|
|
Devavva
|
()
|
54
|
KOPPAL
|
KN-20-002-016-002/123-A (GINIGERA)
|
1520002016NRG24080520230217553
|
08/05/2023
|
Lalitamma
|
1520002016WL002721
|
Lalitamma
|
00652
|
PKGB0010608
|
632
|
632
|
Processed
|
30/05/2023
|
|
1942747934
|
|
Lalitamma
|
()
|
55
|
KOPPAL
|
KN-20-002-016-002/1237 (GINIGERA)
|
1520002016NRG24080520230217555
|
08/05/2023
|
Sharadamma
|
1520002016WL002721
|
Sharadamma
|
00652
|
PKGB0010608
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942747868
|
|
Sharadamma
|
()
|
56
|
KOPPAL
|
KN-20-002-016-002/1243 (GINIGERA)
|
1520002016NRG24080520230217558
|
08/05/2023
|
SannaMariyamma
|
1520002016WL002721
|
SannaMariyamma
|
00652
|
PKGB0010608
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942747862
|
|
SannaMariyamma
|
()
|
57
|
KOPPAL
|
KN-20-002-016-002/1245 (GINIGERA)
|
1520002016NRG24080520230217559
|
08/05/2023
|
Huligemma
|
1520002016WL002721
|
Huligemma
|
00652
|
PKGB0010608
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942747897
|
|
Huligemma
|
()
|
58
|
KOPPAL
|
KN-20-002-016-002/1261 (GINIGERA)
|
1520002016NRG24080520230217569
|
08/05/2023
|
Renukamma
|
1520002016WL002721
|
Renukamma
|
00652
|
PKGB0010608
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942747891
|
|
Renukamma
|
()
|
59
|
KOPPAL
|
KN-20-002-016-002/1266 (GINIGERA)
|
1520002016NRG24080520230217571
|
08/05/2023
|
Hosuravva
|
1520002016WL002721
|
Hosuravva
|
00652
|
PKGB0010608
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942747933
|
|
Hosuravva
|
()
|
60
|
KOPPAL
|
KN-20-002-016-002/127 (GINIGERA)
|
1520002016NRG24080520230217573
|
08/05/2023
|
Kotigeppa
|
1520002016WL002721
|
Kotigeppa
|
00652
|
PKGB0010608
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942747861
|
|
Kotigeppa
|
()
|
61
|
KOPPAL
|
KN-20-002-016-002/127 (GINIGERA)
|
1520002016NRG24080520230217574
|
08/05/2023
|
Sumangala
|
1520002016WL002721
|
Sumangala
|
00652
|
PKGB0010608
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942747872
|
|
Sumangala
|
()
|
62
|
KOPPAL
|
KN-20-002-016-002/127 (GINIGERA)
|
1520002016NRG24080520230217572
|
08/05/2023
|
Sumangala
|
1520002016WL002721
|
Sumangala
|
00652
|
PKGB0010608
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942747890
|
|
Sumangala
|
()
|
63
|
KOPPAL
|
KN-20-002-016-002/1275 (GINIGERA)
|
1520002016NRG24080520230217577
|
08/05/2023
|
Parameshappa
|
1520002016WL002721
|
Parameshappa
|
00652
|
PKGB0010608
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942747921
|
|
Parameshappa
|
()
|
64
|
KOPPAL
|
KN-20-002-016-002/1275 (GINIGERA)
|
1520002016NRG24080520230217576
|
08/05/2023
|
Ratnamma
|
1520002016WL002721
|
Ratnamma
|
00652
|
PKGB0010608
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942747898
|
|
Ratnamma
|
()
|
65
|
KOPPAL
|
KN-20-002-016-002/1286 (GINIGERA)
|
1520002016NRG24080520230217578
|
08/05/2023
|
Markandevva
|
1520002016WL002721
|
Markandevva
|
00652
|
PKGB0010608
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942747926
|
|
Markandevva
|
()
|
66
|
KOPPAL
|
KN-20-002-016-002/130 (GINIGERA)
|
1520002016NRG24080520230217583
|
08/05/2023
|
Renukamma
|
1520002016WL002721
|
Renukamma
|
00652
|
PKGB0010608
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942747941
|
|
Renukamma
|
()
|
67
|
KOPPAL
|
KN-20-002-016-002/1326 (GINIGERA)
|
1520002016NRG24080520230217593
|
08/05/2023
|
parvatamma
|
1520002016WL002721
|
parvatamma
|
00652
|
PKGB0010608
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942747871
|
|
parvatamma
|
()
|
68
|
KOPPAL
|
KN-20-002-016-002/1335 (GINIGERA)
|
1520002016NRG24080520230217598
|
08/05/2023
|
Mariyavva
|
1520002016WL002721
|
Mariyavva
|
00652
|
PKGB0010608
|
948
|
948
|
Rejected
|
30/05/2023
|
|
1942747886
|
Account closed
|
|
|
69
|
KOPPAL
|
KN-20-002-016-002/1337 (GINIGERA)
|
1520002016NRG24080520230217599
|
08/05/2023
|
Hanumappa
|
1520002016WL002721
|
Hanumappa
|
00652
|
PKGB0010608
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942747873
|
|
Hanumappa
|
()
|
70
|
KOPPAL
|
KN-20-002-016-002/1357 (GINIGERA)
|
1520002016NRG24080520230217615
|
08/05/2023
|
Laxman
|
1520002016WL002721
|
Laxman
|
00652
|
PKGB0010608
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942747913
|
|
Laxman
|
()
|
71
|
KOPPAL
|
KN-20-002-016-002/1376 (GINIGERA)
|
1520002016NRG24080520230217617
|
08/05/2023
|
Gangamma
|
1520002016WL002721
|
Gangamma
|
00652
|
PKGB0010608
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942747884
|
|
Gangamma
|
()
|
72
|
KOPPAL
|
KN-20-002-016-002/1386 (GINIGERA)
|
1520002016NRG24080520230217620
|
08/05/2023
|
Sharada
|
1520002016WL002721
|
Sharada
|
00652
|
PKGB0010608
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942747935
|
|
Sharada
|
()
|
73
|
KOPPAL
|
KN-20-002-016-002/1389 (GINIGERA)
|
1520002016NRG24080520230217622
|
08/05/2023
|
Geeta
|
1520002016WL002721
|
Geeta
|
00652
|
PKGB0010608
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942747885
|
|
Geeta
|
()
|
74
|
KOPPAL
|
KN-20-002-016-002/1410 (GINIGERA)
|
1520002016NRG24080520230217626
|
08/05/2023
|
Ratnavva
|
1520002016WL002721
|
Ratnavva
|
00652
|
PKGB0010608
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942747940
|
|
Ratnavva
|
()
|
75
|
KOPPAL
|
KN-20-002-016-002/1414 (GINIGERA)
|
1520002016NRG24080520230217628
|
08/05/2023
|
Lalitamma
|
1520002016WL002721
|
Lalitamma
|
00652
|
PKGB0010608
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942747870
|
|
Lalitamma
|
()
|
76
|
KOPPAL
|
KN-20-002-016-002/1434 (GINIGERA)
|
1520002016NRG24080520230217629
|
08/05/2023
|
Devamma
|
1520002016WL002721
|
Devamma
|
00652
|
PKGB0010608
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942747888
|
|
Devamma
|
()
|
77
|
KOPPAL
|
KN-20-002-016-002/1456 (GINIGERA)
|
1520002016NRG24080520230217632
|
08/05/2023
|
Umesh
|
1520002016WL002721
|
Umesh
|
00652
|
PKGB0010608
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942747864
|
|
Umesh
|
()
|
78
|
KOPPAL
|
KN-20-002-016-002/1458 (GINIGERA)
|
1520002016NRG24080520230217633
|
08/05/2023
|
Eramma
|
1520002016WL002721
|
Eramma
|
00652
|
PKGB0010608
|
316
|
316
|
Processed
|
30/05/2023
|
|
1942747879
|
|
Eramma
|
()
|
79
|
KOPPAL
|
KN-20-002-016-002/1501 (GINIGERA)
|
1520002016NRG24080520230217642
|
08/05/2023
|
Renukamma
|
1520002016WL002721
|
Renukamma
|
00652
|
PKGB0010608
|
632
|
632
|
Processed
|
30/05/2023
|
|
1942747878
|
|
Renukamma
|
()
|
80
|
KOPPAL
|
KN-20-002-016-002/1504 (GINIGERA)
|
1520002016NRG24080520230217643
|
08/05/2023
|
Mangalamma
|
1520002016WL002721
|
Mangalamma
|
00652
|
PKGB0010608
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942747865
|
|
Mangalamma
|
()
|
81
|
KOPPAL
|
KN-20-002-016-002/1537 (GINIGERA)
|
1520002016NRG24080520230217645
|
08/05/2023
|
Ambika
|
1520002016WL002721
|
Ambika
|
00652
|
PKGB0010608
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942747899
|
|
Ambika
|
()
|
82
|
KOPPAL
|
KN-20-002-016-002/1541 (GINIGERA)
|
1520002016NRG24080520230217646
|
08/05/2023
|
Nillakantappa
|
1520002016WL002721
|
Nillakantappa
|
00652
|
PKGB0010608
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942747939
|
|
Nillakantappa
|
()
|
83
|
KOPPAL
|
KN-20-002-016-002/1576 (GINIGERA)
|
1520002016NRG24080520230217653
|
08/05/2023
|
Laxmi Devi
|
1520002016WL002721
|
Laxmi Devi
|
00652
|
PKGB0010608
|
316
|
316
|
Processed
|
30/05/2023
|
|
1942747894
|
|
Laxmi Devi
|
()
|
84
|
KOPPAL
|
KN-20-002-016-002/1591 (GINIGERA)
|
1520002016NRG24080520230217660
|
08/05/2023
|
Veerabhdrappa
|
1520002016WL002721
|
Veerabhdrappa
|
00652
|
PKGB0010608
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942747860
|
|
Veerabhdrappa
|
()
|
85
|
KOPPAL
|
KN-20-002-016-002/1593 (GINIGERA)
|
1520002016NRG24080520230217663
|
08/05/2023
|
Shilapa
|
1520002016WL002721
|
Shilapa
|
00652
|
PKGB0010608
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942747876
|
|
Shilapa
|
()
|
86
|
KOPPAL
|
KN-20-002-016-002/1595 (GINIGERA)
|
1520002016NRG24080520230217665
|
08/05/2023
|
anulaxmi
|
1520002016WL002721
|
anulaxmi
|
00652
|
PKGB0010608
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942747927
|
|
anulaxmi
|
()
|
87
|
KOPPAL
|
KN-20-002-016-002/1731 (GINIGERA)
|
1520002016NRG24080520230217718
|
08/05/2023
|
Sarojamma
|
1520002016WL002721
|
Sarojamma
|
00652
|
PKGB0010608
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942747863
|
|
Sarojamma
|
()
|
88
|
KOPPAL
|
KN-20-002-016-002/1741 (GINIGERA)
|
1520002016NRG24080520230217725
|
08/05/2023
|
Lakshmi Gabbur
|
1520002016WL002721
|
Lakshmi Gabbur
|
00652
|
PKGB0010608
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942747903
|
|
Lakshmi Gabbur
|
()
|
89
|
KOPPAL
|
KN-20-002-016-002/1754 (GINIGERA)
|
1520002016NRG24080520230217737
|
08/05/2023
|
SALABAMMA
|
1520002016WL002721
|
SALABAMMA
|
00652
|
PKGB0010608
|
632
|
632
|
Processed
|
30/05/2023
|
|
1942747867
|
|
SALABAMMA
|
()
|
90
|
KOPPAL
|
KN-20-002-016-002/1801 (GINIGERA)
|
1520002016NRG24080520230217783
|
08/05/2023
|
Manjavva
|
1520002016WL002721
|
Manjavva
|
00652
|
PKGB0010608
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942747944
|
|
Manjavva
|
()
|
91
|
KOPPAL
|
KN-20-002-016-002/1817 (GINIGERA)
|
1520002016NRG24080520230217797
|
08/05/2023
|
Devavva
|
1520002016WL002721
|
Devavva
|
00652
|
PKGB0010608
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942747936
|
|
Devavva
|
()
|
92
|
KOPPAL
|
KN-20-002-016-002/1817 (GINIGERA)
|
1520002016NRG24080520230217798
|
08/05/2023
|
Devndrappa
|
1520002016WL002721
|
Devndrappa
|
00652
|
PKGB0010608
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942747919
|
|
Devndrappa
|
()
|
93
|
KOPPAL
|
KN-20-002-016-002/1844 (GINIGERA)
|
1520002016NRG24080520230217805
|
08/05/2023
|
Sakramma
|
1520002016WL002721
|
Sakramma
|
00652
|
PKGB0010608
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942747902
|
|
Sakramma
|
()
|
94
|
KOPPAL
|
KN-20-002-016-002/203-A (GINIGERA)
|
1520002016NRG24080520230217813
|
08/05/2023
|
Manjunath
|
1520002016WL002721
|
Manjunath
|
00652
|
PKGB0010608
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942747900
|
|
Manjunath
|
()
|
95
|
KOPPAL
|
KN-20-002-016-002/203-A (GINIGERA)
|
1520002016NRG24080520230217814
|
08/05/2023
|
Netravati
|
1520002016WL002721
|
Netravati
|
00652
|
PKGB0010608
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942747901
|
|
Netravati
|
()
|
96
|
KOPPAL
|
KN-20-002-016-002/2150 (GINIGERA)
|
1520002016NRG24080520230217860
|
08/05/2023
|
Madevi
|
1520002016WL002721
|
Madevi
|
00652
|
PKGB0010608
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942747945
|
|
Madevi
|
()
|
97
|
KOPPAL
|
KN-20-002-016-002/2158 (GINIGERA)
|
1520002016NRG24080520230217862
|
08/05/2023
|
Majula
|
1520002016WL002721
|
Majula
|
00652
|
PKGB0010608
|
632
|
632
|
Processed
|
30/05/2023
|
|
1942747909
|
|
Majula
|
()
|
98
|
KOPPAL
|
KN-20-002-016-002/2207 (GINIGERA)
|
1520002016NRG24080520230217876
|
08/05/2023
|
Yallappa
|
1520002016WL002721
|
Yallappa
|
00652
|
PKGB0010608
|
632
|
632
|
Processed
|
30/05/2023
|
|
1942747918
|
|
Yallappa
|
()
|
99
|
KOPPAL
|
KN-20-002-016-002/2271 (GINIGERA)
|
1520002016NRG24080520230217890
|
08/05/2023
|
Bharati
|
1520002016WL002721
|
Bharati
|
00652
|
PKGB0010608
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942747883
|
|
Bharati
|
()
|
100
|
KOPPAL
|
KN-20-002-016-002/2336 (GINIGERA)
|
1520002016NRG24080520230217923
|
08/05/2023
|
Manjavva
|
1520002016WL002721
|
Manjavva
|
00652
|
PKGB0010608
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942747922
|
|
Manjavva
|
()
|
101
|
KOPPAL
|
KN-20-002-016-002/2336 (GINIGERA)
|
1520002016NRG24080520230217922
|
08/05/2023
|
Renukappa
|
1520002016WL002721
|
Renukappa
|
00652
|
PKGB0010608
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942747943
|
|
Renukappa
|
()
|
102
|
KOPPAL
|
KN-20-002-016-002/2353 (GINIGERA)
|
1520002016NRG24080520230217932
|
08/05/2023
|
Savita
|
1520002016WL002721
|
Savita
|
00652
|
PKGB0010608
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942747924
|
|
Savita
|
()
|
103
|
KOPPAL
|
KN-20-002-016-002/2361 (GINIGERA)
|
1520002016NRG24080520230217936
|
08/05/2023
|
Shranappa
|
1520002016WL002721
|
Shranappa
|
00652
|
PKGB0010608
|
632
|
632
|
Processed
|
30/05/2023
|
|
1942747925
|
|
Shranappa
|
()
|
104
|
KOPPAL
|
KN-20-002-016-002/2369 (GINIGERA)
|
1520002016NRG24080520230217939
|
08/05/2023
|
Mariyavva
|
1520002016WL002721
|
Mariyavva
|
00652
|
PKGB0010608
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942747889
|
|
Mariyavva
|
()
|
105
|
KOPPAL
|
KN-20-002-016-002/2378 (GINIGERA)
|
1520002016NRG24080520230217944
|
08/05/2023
|
Sumangala
|
1520002016WL002721
|
Sumangala
|
00652
|
PKGB0010608
|
632
|
632
|
Processed
|
30/05/2023
|
|
1942747946
|
|
Sumangala
|
()
|
106
|
KOPPAL
|
KN-20-002-016-002/2396 (GINIGERA)
|
1520002016NRG24080520230217950
|
08/05/2023
|
Yashodha
|
1520002016WL002721
|
Yashodha
|
00652
|
PKGB0010608
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942747948
|
|
Yashodha
|
()
|
107
|
KOPPAL
|
KN-20-002-016-002/2399 (GINIGERA)
|
1520002016NRG24080520230217953
|
08/05/2023
|
Lalita
|
1520002016WL002721
|
Lalita
|
00652
|
PKGB0010608
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942747947
|
|
Lalita
|
()
|
108
|
KOPPAL
|
KN-20-002-016-002/268-A (GINIGERA)
|
1520002016NRG24080520230217962
|
08/05/2023
|
Ambanna
|
1520002016WL002721
|
Ambanna
|
00652
|
PKGB0010608
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942747866
|
|
Ambanna
|
()
|
109
|
KOPPAL
|
KN-20-002-016-002/268-A (GINIGERA)
|
1520002016NRG24080520230217961
|
08/05/2023
|
Duragamma
|
1520002016WL002721
|
Duragamma
|
00652
|
PKGB0010608
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942747915
|
|
Duragamma
|
()
|
110
|
KOPPAL
|
KN-20-002-016-002/338-A (GINIGERA)
|
1520002016NRG24080520230217974
|
08/05/2023
|
Basamma
|
1520002016WL002721
|
Basamma
|
00652
|
PKGB0010608
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942747923
|
|
Basamma
|
()
|
111
|
KOPPAL
|
KN-20-002-016-002/392-A (GINIGERA)
|
1520002016NRG24080520230217988
|
08/05/2023
|
Lakshmavva
|
1520002016WL002721
|
Lakshmavva
|
00652
|
PKGB0010608
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942747896
|
|
Lakshmavva
|
()
|
112
|
KOPPAL
|
KN-20-002-016-002/397-A (GINIGERA)
|
1520002016NRG24080520230217990
|
08/05/2023
|
Ratnavva
|
1520002016WL002721
|
Ratnavva
|
00652
|
PKGB0010608
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942747895
|
|
Ratnavva
|
()
|
113
|
KOPPAL
|
KN-20-002-016-002/5-A (GINIGERA)
|
1520002016NRG24080520230217994
|
08/05/2023
|
Matangevva
|
1520002016WL002721
|
Matangevva
|
00652
|
PKGB0010608
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942747892
|
|
Matangevva
|
()
|
114
|
KOPPAL
|
KN-20-002-016-002/51-A (GINIGERA)
|
1520002016NRG24080520230217997
|
08/05/2023
|
Laxmavva
|
1520002016WL002721
|
Laxmavva
|
00652
|
PKGB0010608
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942747938
|
|
Laxmavva
|
()
|
115
|
KOPPAL
|
KN-20-002-016-002/81-A (GINIGERA)
|
1520002016NRG24080520230218011
|
08/05/2023
|
Sanna Yamanoorappa
|
1520002016WL002721
|
Sanna Yamanoorappa
|
00652
|
PKGB0010608
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942747874
|
|
Sanna Yamanoorappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65728
|
65728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99224
|
99224
|
|
|
|
|
|
|
|