S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
KOPPAL
|
KN-20-002-024-004/428 (KALTAVARGERA)
|
1520002024NRG23090620220369125
|
09/06/2022
|
RAMESH
|
1520002024WL004472
|
RAMESH
|
00045
|
BARB0HOSPET
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128133
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-024-004/178 (KALTAVARGERA)
|
1520002024NRG23090620220368900
|
09/06/2022
|
MANGALESH
|
1520002024WL004472
|
MANGALESH
|
00045
|
BARB0KOPPAL
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128134
|
|
MANGALESH
|
()
|
3
|
KOPPAL
|
KN-20-002-024-004/508 (KALTAVARGERA)
|
1520002024NRG23090620220369202
|
09/06/2022
|
SHWATA
|
1520002024WL004472
|
SHWATA
|
00045
|
BARB0KOPPAL
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128135
|
|
SHWATA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
4
|
KOPPAL
|
KN-20-002-024-002/129 (KALTAVARGERA)
|
1520002024NRG23090620220368608
|
09/06/2022
|
MANJUNATHA
|
1520002024WL004472
|
MANJUNATHA
|
00048
|
BKID0008475
|
1890
|
1890
|
Processed
|
15/06/2022
|
|
2291128138
|
|
MANJUNATHA
|
()
|
5
|
KOPPAL
|
KN-20-002-024-002/483 (KALTAVARGERA)
|
1520002024NRG23090620220368742
|
09/06/2022
|
SHIVARAJ
|
1520002024WL004472
|
SHIVARAJ
|
00048
|
BKID0008475
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2291128137
|
|
SHIVARAJ
|
()
|
6
|
KOPPAL
|
KN-20-002-024-004/400 (KALTAVARGERA)
|
1520002024NRG23090620220369097
|
09/06/2022
|
AKKAMMA
|
1520002024WL004472
|
AKKAMMA
|
00048
|
BKID0008475
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128136
|
|
AKKAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6195
|
6195
|
|
|
|
|
|
|
|
7
|
KOPPAL
|
KN-20-002-024-002/20 (KALTAVARGERA)
|
1520002024NRG23090620220368642
|
09/06/2022
|
MAHANTESH
|
1520002024WL004472
|
MAHANTESH
|
00078
|
CNRB0000546
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291128142
|
|
MAHANTESH
|
()
|
8
|
KOPPAL
|
KN-20-002-024-002/20 (KALTAVARGERA)
|
1520002024NRG23090620220368639
|
09/06/2022
|
PARAVVA
|
1520002024WL004472
|
PARAVVA
|
00078
|
CNRB0000546
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2291128139
|
|
PARAVVA
|
()
|
9
|
KOPPAL
|
KN-20-002-024-002/20 (KALTAVARGERA)
|
1520002024NRG23090620220368641
|
09/06/2022
|
SHARANAPPA
|
1520002024WL004472
|
SHARANAPPA
|
00078
|
CNRB0000546
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2291128143
|
|
SHARANAPPA
|
()
|
10
|
KOPPAL
|
KN-20-002-024-002/80-A (KALTAVARGERA)
|
1520002024NRG23090620220368795
|
09/06/2022
|
AMARAMMA
|
1520002024WL004472
|
AMARAMMA
|
00078
|
CNRB0000546
|
2205
|
2205
|
Rejected
|
15/06/2022
|
|
2291128140
|
No Such Account
|
|
|
11
|
KOPPAL
|
KN-20-002-024-004/458 (KALTAVARGERA)
|
1520002024NRG23090620220369153
|
09/06/2022
|
RAMAPPA
|
1520002024WL004472
|
RAMAPPA
|
00078
|
CNRB0000546
|
1800
|
1800
|
Processed
|
15/06/2022
|
|
2291128141
|
|
RAMAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9675
|
9675
|
|
|
|
|
|
|
|
12
|
KOPPAL
|
KN-20-002-024-004/379 (KALTAVARGERA)
|
1520002024NRG23090620220369060
|
09/06/2022
|
RUKSHANABEGUM
|
1520002024WL004472
|
RUKSHANABEGUM
|
00078
|
CNRB0001711
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128144
|
|
RUKSHANABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
13
|
KOPPAL
|
KN-20-002-024-002/159 (KALTAVARGERA)
|
1520002024NRG23090620220368616
|
09/06/2022
|
KHAJASAB
|
1520002024WL004472
|
KHAJASAB
|
00078
|
CNRB0011801
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2291127896
|
|
KHAJASAB
|
()
|
14
|
KOPPAL
|
KN-20-002-024-002/172 (KALTAVARGERA)
|
1520002024NRG23090620220368623
|
09/06/2022
|
LAXMANNA
|
1520002024WL004472
|
LAXMANNA
|
00078
|
CNRB0011801
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2291127901
|
|
LAXMANNA
|
()
|
15
|
KOPPAL
|
KN-20-002-024-002/226 (KALTAVARGERA)
|
1520002024NRG23090620220368652
|
09/06/2022
|
VISONATHA
|
1520002024WL004472
|
VISONATHA
|
00078
|
CNRB0011801
|
1575
|
1575
|
Processed
|
15/06/2022
|
|
2291127908
|
|
VISONATHA
|
()
|
16
|
KOPPAL
|
KN-20-002-024-002/41 (KALTAVARGERA)
|
1520002024NRG23090620220368710
|
09/06/2022
|
BHIMAVVA
|
1520002024WL004472
|
BHIMAVVA
|
00078
|
CNRB0011801
|
1575
|
1575
|
Processed
|
15/06/2022
|
|
2291127907
|
|
BHIMAVVA
|
()
|
17
|
KOPPAL
|
KN-20-002-024-002/419 (KALTAVARGERA)
|
1520002024NRG23090620220368711
|
09/06/2022
|
YALLAPPA
|
1520002024WL004472
|
YALLAPPA
|
00078
|
CNRB0011801
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2291127904
|
|
YALLAPPA
|
()
|
18
|
KOPPAL
|
KN-20-002-024-002/423 (KALTAVARGERA)
|
1520002024NRG23090620220368713
|
09/06/2022
|
BASAVARAJ
|
1520002024WL004472
|
BASAVARAJ
|
00078
|
CNRB0011801
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2291127899
|
|
BASAVARAJ
|
()
|
19
|
KOPPAL
|
KN-20-002-024-002/424 (KALTAVARGERA)
|
1520002024NRG23090620220368715
|
09/06/2022
|
MAHANTESH
|
1520002024WL004472
|
MAHANTESH
|
00078
|
CNRB0011801
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2291127898
|
|
MAHANTESH
|
()
|
20
|
KOPPAL
|
KN-20-002-024-002/460 (KALTAVARGERA)
|
1520002024NRG23090620220368732
|
09/06/2022
|
hanumappa
|
1520002024WL004472
|
hanumappa
|
00078
|
CNRB0011801
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2291127897
|
|
hanumappa
|
()
|
21
|
KOPPAL
|
KN-20-002-024-002/460 (KALTAVARGERA)
|
1520002024NRG23090620220368731
|
09/06/2022
|
MARUTHI
|
1520002024WL004472
|
MARUTHI
|
00078
|
CNRB0011801
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2291127902
|
|
MARUTHI
|
()
|
22
|
KOPPAL
|
KN-20-002-024-002/499 (KALTAVARGERA)
|
1520002024NRG23090620220368768
|
09/06/2022
|
ANJALI
|
1520002024WL004472
|
ANJALI
|
00078
|
CNRB0011801
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2291127909
|
|
ANJALI
|
()
|
23
|
KOPPAL
|
KN-20-002-024-002/499 (KALTAVARGERA)
|
1520002024NRG23090620220368765
|
09/06/2022
|
RENUKAVA
|
1520002024WL004472
|
RENUKAVA
|
00078
|
CNRB0011801
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2291127906
|
|
RENUKAVA
|
()
|
24
|
KOPPAL
|
KN-20-002-024-002/505 (KALTAVARGERA)
|
1520002024NRG23090620220368777
|
09/06/2022
|
DEVAMMA
|
1520002024WL004472
|
DEVAMMA
|
00078
|
CNRB0011801
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2291127903
|
|
DEVAMMA
|
()
|
25
|
KOPPAL
|
KN-20-002-024-002/505 (KALTAVARGERA)
|
1520002024NRG23090620220368776
|
09/06/2022
|
KALLAVVA
|
1520002024WL004472
|
KALLAVVA
|
00078
|
CNRB0011801
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2291127900
|
|
KALLAVVA
|
()
|
26
|
KOPPAL
|
KN-20-002-024-002/87 (KALTAVARGERA)
|
1520002024NRG23090620220368799
|
09/06/2022
|
SHANTHAMMA
|
1520002024WL004472
|
SHANTHAMMA
|
00078
|
CNRB0011801
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2291127905
|
|
SHANTHAMMA
|
()
|
27
|
KOPPAL
|
KN-20-002-024-004/26 (KALTAVARGERA)
|
1520002024NRG23090620220368985
|
09/06/2022
|
NINGAPPA
|
1520002024WL004472
|
NINGAPPA
|
00078
|
CNRB0011801
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291127910
|
|
NINGAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31710
|
31710
|
|
|
|
|
|
|
|
28
|
KOPPAL
|
KN-20-002-024-004/18 (KALTAVARGERA)
|
1520002024NRG23090620220368903
|
09/06/2022
|
MANJUNATHA
|
1520002024WL004472
|
MANJUNATHA
|
00127
|
FDRL0002117
|
600
|
600
|
Processed
|
15/06/2022
|
|
2291127912
|
|
MANJUNATHA
|
()
|
29
|
KOPPAL
|
KN-20-002-024-004/384 (KALTAVARGERA)
|
1520002024NRG23090620220369068
|
09/06/2022
|
AMARESH
|
1520002024WL004472
|
AMARESH
|
00127
|
FDRL0002117
|
1800
|
1800
|
Processed
|
15/06/2022
|
|
2291127911
|
|
AMARESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
30
|
KOPPAL
|
KN-20-002-024-004/432 (KALTAVARGERA)
|
1520002024NRG23090620220369132
|
09/06/2022
|
LAXMAVVA
|
1520002024WL004472
|
LAXMAVVA
|
00152
|
HDFC0001970
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291127914
|
|
LAXMAVVA
|
()
|
31
|
KOPPAL
|
KN-20-002-024-004/509 (KALTAVARGERA)
|
1520002024NRG23090620220369203
|
09/06/2022
|
BASAVARAJ
|
1520002024WL004472
|
BASAVARAJ
|
00152
|
HDFC0001970
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291127913
|
|
BASAVARAJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
32
|
KOPPAL
|
KN-20-002-024-002/489 (KALTAVARGERA)
|
1520002024NRG23090620220368749
|
09/06/2022
|
MAHIBOOBSAB
|
1520002024WL004472
|
MAHIBOOBSAB
|
00165
|
IBKL0001039
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2291127915
|
|
MAHIBOOBSAB
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
33
|
KOPPAL
|
KN-20-002-024-002/11 (KALTAVARGERA)
|
1520002024NRG23090620220368593
|
09/06/2022
|
HANUMESH
|
1520002024WL004472
|
HANUMESH
|
00165
|
IBKL0001196
|
1890
|
1890
|
Processed
|
15/06/2022
|
|
2291127918
|
|
HANUMESH
|
()
|
34
|
KOPPAL
|
KN-20-002-024-002/288 (KALTAVARGERA)
|
1520002024NRG23090620220368678
|
09/06/2022
|
RAMJANABI
|
1520002024WL004472
|
RAMJANABI
|
00165
|
IBKL0001196
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2291127923
|
|
RAMJANABI
|
()
|
35
|
KOPPAL
|
KN-20-002-024-002/432 (KALTAVARGERA)
|
1520002024NRG23090620220368719
|
09/06/2022
|
RESMABEGUM
|
1520002024WL004472
|
RESMABEGUM
|
00165
|
IBKL0001196
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2291127922
|
|
RESMABEGUM
|
()
|
36
|
KOPPAL
|
KN-20-002-024-002/480 (KALTAVARGERA)
|
1520002024NRG23090620220368737
|
09/06/2022
|
MANJAPPA
|
1520002024WL004472
|
MANJAPPA
|
00165
|
IBKL0001196
|
945
|
945
|
Processed
|
15/06/2022
|
|
2291127933
|
|
MANJAPPA
|
()
|
37
|
KOPPAL
|
KN-20-002-024-002/481 (KALTAVARGERA)
|
1520002024NRG23090620220368740
|
09/06/2022
|
VIJAYLAXMI
|
1520002024WL004472
|
VIJAYLAXMI
|
00165
|
IBKL0001196
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2291127931
|
|
VIJAYLAXMI
|
()
|
38
|
KOPPAL
|
KN-20-002-024-002/483 (KALTAVARGERA)
|
1520002024NRG23090620220368741
|
09/06/2022
|
SHIVAMMA
|
1520002024WL004472
|
SHIVAMMA
|
00165
|
IBKL0001196
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2291127924
|
|
SHIVAMMA
|
()
|
39
|
KOPPAL
|
KN-20-002-024-002/488 (KALTAVARGERA)
|
1520002024NRG23090620220368747
|
09/06/2022
|
BALESAB
|
1520002024WL004472
|
BALESAB
|
00165
|
IBKL0001196
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2291127934
|
|
BALESAB
|
()
|
40
|
KOPPAL
|
KN-20-002-024-002/490 (KALTAVARGERA)
|
1520002024NRG23090620220368751
|
09/06/2022
|
KASHIMSAB
|
1520002024WL004472
|
KASHIMSAB
|
00165
|
IBKL0001196
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2291127917
|
|
KASHIMSAB
|
()
|
41
|
KOPPAL
|
KN-20-002-024-002/492 (KALTAVARGERA)
|
1520002024NRG23090620220368756
|
09/06/2022
|
SRIDEVI
|
1520002024WL004472
|
SRIDEVI
|
00165
|
IBKL0001196
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2291127926
|
|
SRIDEVI
|
()
|
42
|
KOPPAL
|
KN-20-002-024-002/496 (KALTAVARGERA)
|
1520002024NRG23090620220368761
|
09/06/2022
|
SHRIDEVI
|
1520002024WL004472
|
SHRIDEVI
|
00165
|
IBKL0001196
|
1575
|
1575
|
Processed
|
15/06/2022
|
|
2291127925
|
|
SHRIDEVI
|
()
|
43
|
KOPPAL
|
KN-20-002-024-002/497 (KALTAVARGERA)
|
1520002024NRG23090620220368762
|
09/06/2022
|
LAXMI
|
1520002024WL004472
|
LAXMI
|
00165
|
IBKL0001196
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2291127919
|
|
LAXMI
|
()
|
44
|
KOPPAL
|
KN-20-002-024-002/498 (KALTAVARGERA)
|
1520002024NRG23090620220368763
|
09/06/2022
|
MOVLASAB
|
1520002024WL004472
|
MOVLASAB
|
00165
|
IBKL0001196
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2291127929
|
|
MOVLASAB
|
()
|
45
|
KOPPAL
|
KN-20-002-024-002/498 (KALTAVARGERA)
|
1520002024NRG23090620220368764
|
09/06/2022
|
SAINABI
|
1520002024WL004472
|
SAINABI
|
00165
|
IBKL0001196
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2291127930
|
|
SAINABI
|
()
|
46
|
KOPPAL
|
KN-20-002-024-002/508 (KALTAVARGERA)
|
1520002024NRG23090620220368778
|
09/06/2022
|
JAGADISH
|
1520002024WL004472
|
JAGADISH
|
00165
|
IBKL0001196
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2291127916
|
|
JAGADISH
|
()
|
47
|
KOPPAL
|
KN-20-002-024-002/508 (KALTAVARGERA)
|
1520002024NRG23090620220368779
|
09/06/2022
|
LAXMI
|
1520002024WL004472
|
LAXMI
|
00165
|
IBKL0001196
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2291127920
|
|
LAXMI
|
()
|
48
|
KOPPAL
|
KN-20-002-024-002/514 (KALTAVARGERA)
|
1520002024NRG23090620220368780
|
09/06/2022
|
DEVAMMA
|
1520002024WL004472
|
DEVAMMA
|
00165
|
IBKL0001196
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2291127928
|
|
DEVAMMA
|
()
|
49
|
KOPPAL
|
KN-20-002-024-002/52 (KALTAVARGERA)
|
1520002024NRG23090620220368782
|
09/06/2022
|
MABUSAB
|
1520002024WL004472
|
MABUSAB
|
00165
|
IBKL0001196
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2291127935
|
|
MABUSAB
|
()
|
50
|
KOPPAL
|
KN-20-002-024-004/420 (KALTAVARGERA)
|
1520002024NRG23090620220369118
|
09/06/2022
|
KAVITA
|
1520002024WL004472
|
KAVITA
|
00165
|
IBKL0001196
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291127932
|
|
KAVITA
|
()
|
51
|
KOPPAL
|
KN-20-002-024-004/474 (KALTAVARGERA)
|
1520002024NRG23090620220369174
|
09/06/2022
|
PUSHPAVATI
|
1520002024WL004472
|
PUSHPAVATI
|
00165
|
IBKL0001196
|
1800
|
1800
|
Processed
|
15/06/2022
|
|
2291127921
|
|
PUSHPAVATI
|
()
|
52
|
KOPPAL
|
KN-20-002-024-004/490 (KALTAVARGERA)
|
1520002024NRG23090620220369184
|
09/06/2022
|
NINGAMMA
|
1520002024WL004472
|
NINGAMMA
|
00165
|
IBKL0001196
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291127927
|
|
NINGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41280
|
41280
|
|
|
|
|
|
|
|
53
|
KOPPAL
|
KN-20-002-024-004/403 (KALTAVARGERA)
|
1520002024NRG23090620220369098
|
09/06/2022
|
MANJUNATH
|
1520002024WL004472
|
MANJUNATH
|
00176
|
IDIB000K332
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291127940
|
|
MANJUNATH
|
()
|
54
|
KOPPAL
|
KN-20-002-024-004/503 (KALTAVARGERA)
|
1520002024NRG23090620220369196
|
09/06/2022
|
MARUTI
|
1520002024WL004472
|
MARUTI
|
00176
|
IDIB000K332
|
1800
|
1800
|
Processed
|
15/06/2022
|
|
2291127939
|
|
MARUTI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
55
|
KOPPAL
|
KN-20-002-024-004/405 (KALTAVARGERA)
|
1520002024NRG23090620220369101
|
09/06/2022
|
CHANDAPPA
|
1520002024WL004472
|
CHANDAPPA
|
00177
|
IOBA0003413
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291127941
|
|
CHANDAPPA
|
()
|
56
|
KOPPAL
|
KN-20-002-024-004/455 (KALTAVARGERA)
|
1520002024NRG23090620220369148
|
09/06/2022
|
NINGAPPA
|
1520002024WL004472
|
NINGAPPA
|
00177
|
IOBA0003413
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291127943
|
|
NINGAPPA
|
()
|
57
|
KOPPAL
|
KN-20-002-024-004/84 (KALTAVARGERA)
|
1520002024NRG23090620220369254
|
09/06/2022
|
RAMANNA
|
1520002024WL004472
|
RAMANNA
|
00177
|
IOBA0003413
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291127942
|
|
RAMANNA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
58
|
KOPPAL
|
KN-20-002-024-002/174 (KALTAVARGERA)
|
1520002024NRG23090620220368627
|
09/06/2022
|
KAREGOUDA
|
1520002024WL004472
|
KAREGOUDA
|
00415
|
SBIN0004277
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2291128001
|
|
MR KAREGOUDA PATIL
|
()
|
59
|
KOPPAL
|
KN-20-002-024-002/496 (KALTAVARGERA)
|
1520002024NRG23090620220368760
|
09/06/2022
|
MARUTI
|
1520002024WL004472
|
MARUTI
|
00415
|
SBIN0004277
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2291127995
|
|
MR MARUTI
|
()
|
60
|
KOPPAL
|
KN-20-002-024-002/499 (KALTAVARGERA)
|
1520002024NRG23090620220368766
|
09/06/2022
|
GAVISIDDAPPA
|
1520002024WL004472
|
GAVISIDDAPPA
|
00415
|
SBIN0004277
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2291127999
|
|
MR GAVISIDDAPPA
|
()
|
61
|
KOPPAL
|
KN-20-002-024-004/143 (KALTAVARGERA)
|
1520002024NRG23090620220368861
|
09/06/2022
|
SUNITA
|
1520002024WL004472
|
SUNITA
|
00415
|
SBIN0004277
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291127997
|
|
MRS SUNEETAVVA
|
()
|
62
|
KOPPAL
|
KN-20-002-024-004/256 (KALTAVARGERA)
|
1520002024NRG23090620220368982
|
09/06/2022
|
LAKSHMAVVA
|
1520002024WL004472
|
LAKSHMAVVA
|
00415
|
SBIN0004277
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291127998
|
|
MRS LAKSHMAVVA
|
()
|
63
|
KOPPAL
|
KN-20-002-024-004/389 (KALTAVARGERA)
|
1520002024NRG23090620220369075
|
09/06/2022
|
YANKAPPA
|
1520002024WL004472
|
YANKAPPA
|
00415
|
SBIN0004277
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128000
|
|
MR YANKAPPA N BANGALI
|
()
|
64
|
KOPPAL
|
KN-20-002-024-004/45 (KALTAVARGERA)
|
1520002024NRG23090620220369142
|
09/06/2022
|
RUDRAMMA
|
1520002024WL004472
|
RUDRAMMA
|
00415
|
SBIN0004277
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291127996
|
|
MRS RUDRAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
65
|
KOPPAL
|
KN-20-002-024-002/288 (KALTAVARGERA)
|
1520002024NRG23090620220368677
|
09/06/2022
|
RANMJANASAB
|
1520002024WL004472
|
RANMJANASAB
|
00415
|
SBIN0013146
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2291128022
|
|
MR RAMAJANA SAB NADAPHA
|
()
|
66
|
KOPPAL
|
KN-20-002-024-002/289 (KALTAVARGERA)
|
1520002024NRG23090620220368679
|
09/06/2022
|
MYALARAPPA
|
1520002024WL004472
|
MYALARAPPA
|
00415
|
SBIN0013146
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2291128014
|
|
MR MAILARAPPA
|
()
|
67
|
KOPPAL
|
KN-20-002-024-002/46 (KALTAVARGERA)
|
1520002024NRG23090620220368730
|
09/06/2022
|
SENKRAPPA
|
1520002024WL004472
|
SENKRAPPA
|
00415
|
SBIN0013146
|
1575
|
1575
|
Processed
|
15/06/2022
|
|
2291128013
|
|
MR SHANKRAPPA NIMBANNA THOTAD
|
()
|
68
|
KOPPAL
|
KN-20-002-024-004/105 (KALTAVARGERA)
|
1520002024NRG23090620220368818
|
09/06/2022
|
MAHANTESH
|
1520002024WL004472
|
MAHANTESH
|
00415
|
SBIN0013146
|
300
|
300
|
Processed
|
15/06/2022
|
|
2291128007
|
|
MR MAHANTESH V
|
()
|
69
|
KOPPAL
|
KN-20-002-024-004/107 (KALTAVARGERA)
|
1520002024NRG23090620220368821
|
09/06/2022
|
PHAKIRAPPA
|
1520002024WL004472
|
PHAKIRAPPA
|
00415
|
SBIN0013146
|
1800
|
1800
|
Processed
|
15/06/2022
|
|
2291128009
|
|
MR PAKEEARAPPA HANUMAPPA BANGALI
|
()
|
70
|
KOPPAL
|
KN-20-002-024-004/126-A (KALTAVARGERA)
|
1520002024NRG23090620220368838
|
09/06/2022
|
MALLIKARJUN
|
1520002024WL004472
|
MALLIKARJUN
|
00415
|
SBIN0013146
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128037
|
|
MR MALLIKARJUN HANUMAPPA CHILAWADAGI
|
()
|
71
|
KOPPAL
|
KN-20-002-024-004/133 (KALTAVARGERA)
|
1520002024NRG23090620220368846
|
09/06/2022
|
PUTREPPA
|
1520002024WL004472
|
PUTREPPA
|
00415
|
SBIN0013146
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128018
|
|
MR SHIVAPUTRAPPA SO SAKRAPPA
|
()
|
72
|
KOPPAL
|
KN-20-002-024-004/144 (KALTAVARGERA)
|
1520002024NRG23090620220368864
|
09/06/2022
|
FAKIRAMMA
|
1520002024WL004472
|
FAKIRAMMA
|
00415
|
SBIN0013146
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128003
|
|
MRS FAKIRAMMA
|
()
|
73
|
KOPPAL
|
KN-20-002-024-004/165 (KALTAVARGERA)
|
1520002024NRG23090620220368886
|
09/06/2022
|
LAKSHMAVVA
|
1520002024WL004472
|
LAKSHMAVVA
|
00415
|
SBIN0013146
|
1800
|
1800
|
Processed
|
15/06/2022
|
|
2291128008
|
|
MRS LAXMAVVA POOJAR
|
()
|
74
|
KOPPAL
|
KN-20-002-024-004/188 (KALTAVARGERA)
|
1520002024NRG23090620220368914
|
09/06/2022
|
BASAVARAJ
|
1520002024WL004472
|
BASAVARAJ
|
00415
|
SBIN0013146
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128020
|
|
MR BASAPPA BAHADDURBANDI
|
()
|
75
|
KOPPAL
|
KN-20-002-024-004/194 (KALTAVARGERA)
|
1520002024NRG23090620220368918
|
09/06/2022
|
DODDA HANUMAPPA
|
1520002024WL004472
|
DODDA HANUMAPPA
|
00415
|
SBIN0013146
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128017
|
|
MR DODDA HANUMAPPA
|
()
|
76
|
KOPPAL
|
KN-20-002-024-004/2 (KALTAVARGERA)
|
1520002024NRG23090620220368925
|
09/06/2022
|
RAMESH
|
1520002024WL004472
|
RAMESH
|
00415
|
SBIN0013146
|
900
|
900
|
Processed
|
15/06/2022
|
|
2291128044
|
|
MR RAMESH Y MARATHI
|
()
|
77
|
KOPPAL
|
KN-20-002-024-004/22-A (KALTAVARGERA)
|
1520002024NRG23090620220368948
|
09/06/2022
|
MANJUNATHA
|
1520002024WL004472
|
MANJUNATHA
|
00415
|
SBIN0013146
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128029
|
|
MR MANJUNATH
|
()
|
78
|
KOPPAL
|
KN-20-002-024-004/230 (KALTAVARGERA)
|
1520002024NRG23090620220368955
|
09/06/2022
|
SAROJAVVA
|
1520002024WL004472
|
SAROJAVVA
|
00415
|
SBIN0013146
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128034
|
|
MRS SAROJAMMA
|
()
|
79
|
KOPPAL
|
KN-20-002-024-004/232 (KALTAVARGERA)
|
1520002024NRG23090620220368957
|
09/06/2022
|
Balappa
|
1520002024WL004472
|
Balappa
|
00415
|
SBIN0013146
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128023
|
|
MR BALAPPA SIDDAPPA ENGI
|
()
|
80
|
KOPPAL
|
KN-20-002-024-004/247 (KALTAVARGERA)
|
1520002024NRG23090620220368973
|
09/06/2022
|
SURESH
|
1520002024WL004472
|
SURESH
|
00415
|
SBIN0013146
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128048
|
|
MR SURESH B
|
()
|
81
|
KOPPAL
|
KN-20-002-024-004/248 (KALTAVARGERA)
|
1520002024NRG23090620220368975
|
09/06/2022
|
MANJULA
|
1520002024WL004472
|
MANJULA
|
00415
|
SBIN0013146
|
600
|
600
|
Processed
|
15/06/2022
|
|
2291128047
|
|
MS MANJULA MADAPURA
|
()
|
82
|
KOPPAL
|
KN-20-002-024-004/286-A (KALTAVARGERA)
|
1520002024NRG23090620220368998
|
09/06/2022
|
VIJAYALAKSHMI
|
1520002024WL004472
|
VIJAYALAKSHMI
|
00415
|
SBIN0013146
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128031
|
|
MRS VIJAYALAKSHMI
|
()
|
83
|
KOPPAL
|
KN-20-002-024-004/316 (KALTAVARGERA)
|
1520002024NRG23090620220369013
|
09/06/2022
|
KANAKAPPA
|
1520002024WL004472
|
KANAKAPPA
|
00415
|
SBIN0013146
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
2291128012
|
|
MR KANAKAPPA
|
()
|
84
|
KOPPAL
|
KN-20-002-024-004/32 (KALTAVARGERA)
|
1520002024NRG23090620220369016
|
09/06/2022
|
HANUMANTHAPPA
|
1520002024WL004472
|
HANUMANTHAPPA
|
00415
|
SBIN0013146
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128045
|
|
MR HANUMANTHA BOMMANAL
|
()
|
85
|
KOPPAL
|
KN-20-002-024-004/368 (KALTAVARGERA)
|
1520002024NRG23090620220369047
|
09/06/2022
|
HANUMAPPA
|
1520002024WL004472
|
HANUMAPPA
|
00415
|
SBIN0013146
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128025
|
|
MR HANAMAPPA
|
()
|
86
|
KOPPAL
|
KN-20-002-024-004/383 (KALTAVARGERA)
|
1520002024NRG23090620220369064
|
09/06/2022
|
MAHADEVAPPA
|
1520002024WL004472
|
MAHADEVAPPA
|
00415
|
SBIN0013146
|
1800
|
1800
|
Processed
|
15/06/2022
|
|
2291128015
|
|
MR MAHADEVAPPA LAKSHMANNA MADIVALAR
|
()
|
87
|
KOPPAL
|
KN-20-002-024-004/385 (KALTAVARGERA)
|
1520002024NRG23090620220369070
|
09/06/2022
|
LAKSHMANNA
|
1520002024WL004472
|
LAKSHMANNA
|
00415
|
SBIN0013146
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128010
|
|
MR LAXMAPPA
|
()
|
88
|
KOPPAL
|
KN-20-002-024-004/386 (KALTAVARGERA)
|
1520002024NRG23090620220369072
|
09/06/2022
|
MARUTI
|
1520002024WL004472
|
MARUTI
|
00415
|
SBIN0013146
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128026
|
|
MR MARUTI GINIGERA
|
()
|
89
|
KOPPAL
|
KN-20-002-024-004/390 (KALTAVARGERA)
|
1520002024NRG23090620220369080
|
09/06/2022
|
DEVAMMA
|
1520002024WL004472
|
DEVAMMA
|
00415
|
SBIN0013146
|
1800
|
1800
|
Processed
|
15/06/2022
|
|
2291128030
|
|
MRS DEVAMMA
|
()
|
90
|
KOPPAL
|
KN-20-002-024-004/390 (KALTAVARGERA)
|
1520002024NRG23090620220369079
|
09/06/2022
|
HANUMAPPA
|
1520002024WL004472
|
HANUMAPPA
|
00415
|
SBIN0013146
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
2291128016
|
|
MR HANUMAPPA SO DURGAPPA PUJAR
|
()
|
91
|
KOPPAL
|
KN-20-002-024-004/394 (KALTAVARGERA)
|
1520002024NRG23090620220369085
|
09/06/2022
|
ERAMMA
|
1520002024WL004472
|
ERAMMA
|
00415
|
SBIN0013146
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128002
|
|
MRS ERAMMA
|
()
|
92
|
KOPPAL
|
KN-20-002-024-004/394 (KALTAVARGERA)
|
1520002024NRG23090620220369084
|
09/06/2022
|
SHARANAPPA
|
1520002024WL004472
|
SHARANAPPA
|
00415
|
SBIN0013146
|
300
|
300
|
Processed
|
15/06/2022
|
|
2291128043
|
|
MR SHARANAPPA CHOUDRI
|
()
|
93
|
KOPPAL
|
KN-20-002-024-004/396 (KALTAVARGERA)
|
1520002024NRG23090620220369089
|
09/06/2022
|
SHILPA
|
1520002024WL004472
|
SHILPA
|
00415
|
SBIN0013146
|
1800
|
1800
|
Processed
|
15/06/2022
|
|
2291128005
|
|
MRS SHILPA KALLAGODI
|
()
|
94
|
KOPPAL
|
KN-20-002-024-004/397 (KALTAVARGERA)
|
1520002024NRG23090620220369091
|
09/06/2022
|
MARUTI
|
1520002024WL004472
|
MARUTI
|
00415
|
SBIN0013146
|
1800
|
1800
|
Processed
|
15/06/2022
|
|
2291128038
|
|
MR MARUTHI VALMIKI
|
()
|
95
|
KOPPAL
|
KN-20-002-024-004/41 (KALTAVARGERA)
|
1520002024NRG23090620220369109
|
09/06/2022
|
YAMANURAPPA
|
1520002024WL004472
|
YAMANURAPPA
|
00415
|
SBIN0013146
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128046
|
|
MR YAMANURAPPA HULAGAPPA
|
()
|
96
|
KOPPAL
|
KN-20-002-024-004/416 (KALTAVARGERA)
|
1520002024NRG23090620220369115
|
09/06/2022
|
KALLESH
|
1520002024WL004472
|
KALLESH
|
00415
|
SBIN0013146
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128006
|
|
MR KALLESHA
|
()
|
97
|
KOPPAL
|
KN-20-002-024-004/420 (KALTAVARGERA)
|
1520002024NRG23090620220369117
|
09/06/2022
|
SRIDHAR
|
1520002024WL004472
|
SRIDHAR
|
00415
|
SBIN0013146
|
1800
|
1800
|
Processed
|
15/06/2022
|
|
2291128028
|
|
MR SHREEDHAR VANI
|
()
|
98
|
KOPPAL
|
KN-20-002-024-004/423 (KALTAVARGERA)
|
1520002024NRG23090620220369121
|
09/06/2022
|
VEERANNA
|
1520002024WL004472
|
VEERANNA
|
00415
|
SBIN0013146
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128040
|
|
MR VEERANNA
|
()
|
99
|
KOPPAL
|
KN-20-002-024-004/43 (KALTAVARGERA)
|
1520002024NRG23090620220369129
|
09/06/2022
|
SHANKRAPPA
|
1520002024WL004472
|
SHANKRAPPA
|
00415
|
SBIN0013146
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128042
|
|
MR SHANKRAPPA
|
()
|
100
|
KOPPAL
|
KN-20-002-024-004/433 (KALTAVARGERA)
|
1520002024NRG23090620220369133
|
09/06/2022
|
KASHIM ALI
|
1520002024WL004472
|
KASHIM ALI
|
00415
|
SBIN0013146
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128032
|
|
MR KHASIM ALI BAGALI
|
()
|
101
|
KOPPAL
|
KN-20-002-024-004/447 (KALTAVARGERA)
|
1520002024NRG23090620220369137
|
09/06/2022
|
MALLAPPA
|
1520002024WL004472
|
MALLAPPA
|
00415
|
SBIN0013146
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128035
|
|
MR MALLAPPA
|
()
|
102
|
KOPPAL
|
KN-20-002-024-004/45 (KALTAVARGERA)
|
1520002024NRG23090620220369141
|
09/06/2022
|
NAGARAJ
|
1520002024WL004472
|
NAGARAJ
|
00415
|
SBIN0013146
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128033
|
|
MR NAGARAJ
|
()
|
103
|
KOPPAL
|
KN-20-002-024-004/457 (KALTAVARGERA)
|
1520002024NRG23090620220369152
|
09/06/2022
|
YANKAPPA
|
1520002024WL004472
|
YANKAPPA
|
00415
|
SBIN0013146
|
1800
|
1800
|
Processed
|
15/06/2022
|
|
2291128036
|
|
MR YANKAPPA
|
()
|
104
|
KOPPAL
|
KN-20-002-024-004/459 (KALTAVARGERA)
|
1520002024NRG23090620220369155
|
09/06/2022
|
PRABHU
|
1520002024WL004472
|
PRABHU
|
00415
|
SBIN0013146
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
2291128027
|
|
MR PRABHU M
|
()
|
105
|
KOPPAL
|
KN-20-002-024-004/46 (KALTAVARGERA)
|
1520002024NRG23090620220369157
|
09/06/2022
|
NINBAPPA
|
1520002024WL004472
|
NINBAPPA
|
00415
|
SBIN0013146
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
2291128024
|
|
MR NIMBANNNA NINGAPPA BELUR
|
()
|
106
|
KOPPAL
|
KN-20-002-024-004/466 (KALTAVARGERA)
|
1520002024NRG23090620220369160
|
09/06/2022
|
MAILARAPPA
|
1520002024WL004472
|
MAILARAPPA
|
00415
|
SBIN0013146
|
1800
|
1800
|
Processed
|
15/06/2022
|
|
2291128004
|
|
MR MAILARAPPA
|
()
|
107
|
KOPPAL
|
KN-20-002-024-004/56 (KALTAVARGERA)
|
1520002024NRG23090620220369218
|
09/06/2022
|
GALEVVA
|
1520002024WL004472
|
GALEVVA
|
00415
|
SBIN0013146
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128011
|
|
MR MANJUNATH PUJARA
|
()
|
108
|
KOPPAL
|
KN-20-002-024-004/66 (KALTAVARGERA)
|
1520002024NRG23090620220369237
|
09/06/2022
|
LAKSHMEE
|
1520002024WL004472
|
LAKSHMEE
|
00415
|
SBIN0013146
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128041
|
|
MS LAKSHMEE
|
()
|
109
|
KOPPAL
|
KN-20-002-024-004/73 (KALTAVARGERA)
|
1520002024NRG23090620220369238
|
09/06/2022
|
SANNA HANUMANTHAPPA
|
1520002024WL004472
|
SANNA HANUMANTHAPPA
|
00415
|
SBIN0013146
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128021
|
|
MR HANUMANTHAPPA NINGAPPA PUJAR
|
()
|
110
|
KOPPAL
|
KN-20-002-024-004/80 (KALTAVARGERA)
|
1520002024NRG23090620220369249
|
09/06/2022
|
PAVITRA
|
1520002024WL004472
|
PAVITRA
|
00415
|
SBIN0013146
|
1800
|
1800
|
Processed
|
15/06/2022
|
|
2291128039
|
|
MS PAVITRA
|
()
|
111
|
KOPPAL
|
KN-20-002-024-004/92 (KALTAVARGERA)
|
1520002024NRG23090620220369263
|
09/06/2022
|
BASAPPA
|
1520002024WL004472
|
BASAPPA
|
00415
|
SBIN0013146
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128019
|
|
MR BASAPPA SO SAKRAPPA ENGI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86385
|
86385
|
|
|
|
|
|
|
|
112
|
KOPPAL
|
KN-20-002-024-004/383 (KALTAVARGERA)
|
1520002024NRG23090620220369067
|
09/06/2022
|
SHREEKANT
|
1520002024WL004472
|
SHREEKANT
|
00415
|
SBIN0020206
|
1800
|
1800
|
Processed
|
15/06/2022
|
|
2291128049
|
|
MR SHREEKANT MADIVAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
113
|
KOPPAL
|
KN-20-002-024-004/425 (KALTAVARGERA)
|
1520002024NRG23090620220369123
|
09/06/2022
|
HANUMANTEVVA
|
1520002024WL004472
|
HANUMANTEVVA
|
00415
|
SBIN0020375
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128050
|
|
MR HANAMANTEVVA DEVAPPA KINNAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
114
|
KOPPAL
|
KN-20-002-024-002/495 (KALTAVARGERA)
|
1520002024NRG23090620220368759
|
09/06/2022
|
MANJULA
|
1520002024WL004472
|
MANJULA
|
00415
|
SBIN0021578
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2291128051
|
|
MRS MANJULA K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
115
|
KOPPAL
|
KN-20-002-024-004/487 (KALTAVARGERA)
|
1520002024NRG23090620220369180
|
09/06/2022
|
SUVARNA
|
1520002024WL004472
|
SUVARNA
|
00415
|
SBIN0040161
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128052
|
|
MS SUVARNA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
116
|
KOPPAL
|
KN-20-002-024-002/95 (KALTAVARGERA)
|
1520002024NRG23090620220368802
|
09/06/2022
|
HANUMAPPA
|
1520002024WL004472
|
HANUMAPPA
|
00415
|
SBIN0040985
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2291128053
|
|
MR HANUMAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
117
|
KOPPAL
|
KN-20-002-024-004/407 (KALTAVARGERA)
|
1520002024NRG23090620220369105
|
09/06/2022
|
MALLIKARJUN
|
1520002024WL004472
|
MALLIKARJUN
|
00415
|
SBIN0041130
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128054
|
|
MR MALLIKARJUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
118
|
KOPPAL
|
KN-20-002-024-002/169 (KALTAVARGERA)
|
1520002024NRG23090620220368621
|
09/06/2022
|
JAGADEESH
|
1520002024WL004472
|
JAGADEESH
|
00468
|
UBIN0559954
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2291128056
|
|
JAGADEESH
|
()
|
119
|
KOPPAL
|
KN-20-002-024-002/448 (KALTAVARGERA)
|
1520002024NRG23090620220368726
|
09/06/2022
|
HULIGEMMA
|
1520002024WL004472
|
HULIGEMMA
|
00468
|
UBIN0559954
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2291128075
|
|
HULIGEMMA
|
()
|
120
|
KOPPAL
|
KN-20-002-024-002/485 (KALTAVARGERA)
|
1520002024NRG23090620220368743
|
09/06/2022
|
NABISAB
|
1520002024WL004472
|
NABISAB
|
00468
|
UBIN0559954
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2291128055
|
|
NABISAB
|
()
|
121
|
KOPPAL
|
KN-20-002-024-004/100 (KALTAVARGERA)
|
1520002024NRG23090620220368814
|
09/06/2022
|
RENUKAMMA
|
1520002024WL004472
|
RENUKAMMA
|
00468
|
UBIN0559954
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128063
|
|
RENUKAMMA
|
()
|
122
|
KOPPAL
|
KN-20-002-024-004/144 (KALTAVARGERA)
|
1520002024NRG23090620220368863
|
09/06/2022
|
KASTUREVVA
|
1520002024WL004472
|
KASTUREVVA
|
00468
|
UBIN0559954
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128069
|
|
KASTUREVVA
|
()
|
123
|
KOPPAL
|
KN-20-002-024-004/164 (KALTAVARGERA)
|
1520002024NRG23090620220368885
|
09/06/2022
|
HANUMAVVA
|
1520002024WL004472
|
HANUMAVVA
|
00468
|
UBIN0559954
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128071
|
|
HANUMAVVA
|
()
|
124
|
KOPPAL
|
KN-20-002-024-004/232 (KALTAVARGERA)
|
1520002024NRG23090620220368958
|
09/06/2022
|
devamma
|
1520002024WL004472
|
devamma
|
00468
|
UBIN0559954
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128062
|
|
devamma
|
()
|
125
|
KOPPAL
|
KN-20-002-024-004/324 (KALTAVARGERA)
|
1520002024NRG23090620220369017
|
09/06/2022
|
YANKANNA
|
1520002024WL004472
|
YANKANNA
|
00468
|
UBIN0559954
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128059
|
|
YANKANNA
|
()
|
126
|
KOPPAL
|
KN-20-002-024-004/386 (KALTAVARGERA)
|
1520002024NRG23090620220369073
|
09/06/2022
|
SHREEDEVI
|
1520002024WL004472
|
SHREEDEVI
|
00468
|
UBIN0559954
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128065
|
|
SHREEDEVI
|
()
|
127
|
KOPPAL
|
KN-20-002-024-004/405 (KALTAVARGERA)
|
1520002024NRG23090620220369102
|
09/06/2022
|
ANNAPURNA
|
1520002024WL004472
|
ANNAPURNA
|
00468
|
UBIN0559954
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128068
|
|
ANNAPURNA
|
()
|
128
|
KOPPAL
|
KN-20-002-024-004/410 (KALTAVARGERA)
|
1520002024NRG23090620220369110
|
09/06/2022
|
HUSEENABI
|
1520002024WL004472
|
HUSEENABI
|
00468
|
UBIN0559954
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128061
|
|
HUSEENABI
|
()
|
129
|
KOPPAL
|
KN-20-002-024-004/415 (KALTAVARGERA)
|
1520002024NRG23090620220369114
|
09/06/2022
|
NAGAVVA
|
1520002024WL004472
|
NAGAVVA
|
00468
|
UBIN0559954
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128067
|
|
NAGAVVA
|
()
|
130
|
KOPPAL
|
KN-20-002-024-004/422 (KALTAVARGERA)
|
1520002024NRG23090620220369119
|
09/06/2022
|
GAVISIDDAMMA
|
1520002024WL004472
|
GAVISIDDAMMA
|
00468
|
UBIN0559954
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128064
|
|
GAVISIDDAMMA
|
()
|
131
|
KOPPAL
|
KN-20-002-024-004/426 (KALTAVARGERA)
|
1520002024NRG23090620220369124
|
09/06/2022
|
HANUMAVVA
|
1520002024WL004472
|
HANUMAVVA
|
00468
|
UBIN0559954
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128074
|
|
HANUMAVVA
|
()
|
132
|
KOPPAL
|
KN-20-002-024-004/432 (KALTAVARGERA)
|
1520002024NRG23090620220369131
|
09/06/2022
|
YANKANNA
|
1520002024WL004472
|
YANKANNA
|
00468
|
UBIN0559954
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128058
|
|
YANKANNA
|
()
|
133
|
KOPPAL
|
KN-20-002-024-004/451 (KALTAVARGERA)
|
1520002024NRG23090620220369145
|
09/06/2022
|
SHRIDEVI
|
1520002024WL004472
|
SHRIDEVI
|
00468
|
UBIN0559954
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128073
|
|
SHRIDEVI
|
()
|
134
|
KOPPAL
|
KN-20-002-024-004/454 (KALTAVARGERA)
|
1520002024NRG23090620220369146
|
09/06/2022
|
BASAVARAJ
|
1520002024WL004472
|
BASAVARAJ
|
00468
|
UBIN0559954
|
900
|
900
|
Processed
|
15/06/2022
|
|
2291128072
|
|
BASAVARAJ
|
()
|
135
|
KOPPAL
|
KN-20-002-024-004/454 (KALTAVARGERA)
|
1520002024NRG23090620220369147
|
09/06/2022
|
SAVITA
|
1520002024WL004472
|
SAVITA
|
00468
|
UBIN0559954
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
2291128070
|
|
SAVITA
|
()
|
136
|
KOPPAL
|
KN-20-002-024-004/458 (KALTAVARGERA)
|
1520002024NRG23090620220369154
|
09/06/2022
|
RAMAVVA
|
1520002024WL004472
|
RAMAVVA
|
00468
|
UBIN0559954
|
1800
|
1800
|
Processed
|
15/06/2022
|
|
2291128066
|
|
RAMAVVA
|
()
|
137
|
KOPPAL
|
KN-20-002-024-004/47 (KALTAVARGERA)
|
1520002024NRG23090620220369167
|
09/06/2022
|
HULIGEMMA
|
1520002024WL004472
|
HULIGEMMA
|
00468
|
UBIN0559954
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128060
|
|
HULIGEMMA
|
()
|
138
|
KOPPAL
|
KN-20-002-024-004/508 (KALTAVARGERA)
|
1520002024NRG23090620220369201
|
09/06/2022
|
hulagappa
|
1520002024WL004472
|
hulagappa
|
00468
|
UBIN0559954
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128076
|
|
hulagappa
|
()
|
139
|
KOPPAL
|
KN-20-002-024-004/91 (KALTAVARGERA)
|
1520002024NRG23090620220369261
|
09/06/2022
|
SHARANAPPA
|
1520002024WL004472
|
SHARANAPPA
|
00468
|
UBIN0559954
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128057
|
|
SHARANAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44115
|
44115
|
|
|
|
|
|
|
|
140
|
KOPPAL
|
KN-20-002-024-002/122-A (KALTAVARGERA)
|
1520002024NRG23090620220368603
|
09/06/2022
|
ayyamma
|
1520002024WL004472
|
ayyamma
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2291128175
|
|
ayyamma
|
()
|
141
|
KOPPAL
|
KN-20-002-024-002/128-A (KALTAVARGERA)
|
1520002024NRG23090620220368605
|
09/06/2022
|
GOUSABI
|
1520002024WL004472
|
GOUSABI
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2291128160
|
|
GOUSABI
|
()
|
142
|
KOPPAL
|
KN-20-002-024-002/128-A (KALTAVARGERA)
|
1520002024NRG23090620220368604
|
09/06/2022
|
YAMANURSAB
|
1520002024WL004472
|
YAMANURSAB
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2291128084
|
|
YAMANURSAB
|
()
|
143
|
KOPPAL
|
KN-20-002-024-002/141 (KALTAVARGERA)
|
1520002024NRG23090620220368611
|
09/06/2022
|
KARIYAVVA
|
1520002024WL004472
|
KARIYAVVA
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2291128221
|
|
KARIYAVVA
|
()
|
144
|
KOPPAL
|
KN-20-002-024-002/159 (KALTAVARGERA)
|
1520002024NRG23090620220368615
|
09/06/2022
|
ALLABI
|
1520002024WL004472
|
ALLABI
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2291128192
|
|
ALLABI
|
()
|
145
|
KOPPAL
|
KN-20-002-024-002/169 (KALTAVARGERA)
|
1520002024NRG23090620220368622
|
09/06/2022
|
maruthi
|
1520002024WL004472
|
maruthi
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2291128216
|
|
maruthi
|
()
|
146
|
KOPPAL
|
KN-20-002-024-002/185 (KALTAVARGERA)
|
1520002024NRG23090620220368631
|
09/06/2022
|
PARAVVA
|
1520002024WL004472
|
PARAVVA
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2291128103
|
|
PARAVVA
|
()
|
147
|
KOPPAL
|
KN-20-002-024-002/194 (KALTAVARGERA)
|
1520002024NRG23090620220368636
|
09/06/2022
|
MANJAMMA
|
1520002024WL004472
|
MANJAMMA
|
00468
|
UBIN0918491
|
1575
|
1575
|
Processed
|
15/06/2022
|
|
2291128108
|
|
MANJAMMA
|
()
|
148
|
KOPPAL
|
KN-20-002-024-002/194 (KALTAVARGERA)
|
1520002024NRG23090620220368634
|
09/06/2022
|
SHIVAMURTE
|
1520002024WL004472
|
SHIVAMURTE
|
00468
|
UBIN0918491
|
1575
|
1575
|
Processed
|
15/06/2022
|
|
2291128109
|
|
SHIVAMURTE
|
()
|
149
|
KOPPAL
|
KN-20-002-024-002/201 (KALTAVARGERA)
|
1520002024NRG23090620220368644
|
09/06/2022
|
MANJUNATHA
|
1520002024WL004472
|
MANJUNATHA
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2291128091
|
|
MANJUNATHA
|
()
|
150
|
KOPPAL
|
KN-20-002-024-002/240 (KALTAVARGERA)
|
1520002024NRG23090620220368658
|
09/06/2022
|
LAXMAVVA
|
1520002024WL004472
|
LAXMAVVA
|
00468
|
UBIN0918491
|
1575
|
1575
|
Processed
|
15/06/2022
|
|
2291128105
|
|
LAXMAVVA
|
()
|
151
|
KOPPAL
|
KN-20-002-024-002/240 (KALTAVARGERA)
|
1520002024NRG23090620220368657
|
09/06/2022
|
SHEKAPPA
|
1520002024WL004472
|
SHEKAPPA
|
00468
|
UBIN0918491
|
1575
|
1575
|
Processed
|
15/06/2022
|
|
2291128106
|
|
SHEKAPPA
|
()
|
152
|
KOPPAL
|
KN-20-002-024-002/243 (KALTAVARGERA)
|
1520002024NRG23090620220368660
|
09/06/2022
|
PREMAVVA
|
1520002024WL004472
|
PREMAVVA
|
00468
|
UBIN0918491
|
1575
|
1575
|
Processed
|
15/06/2022
|
|
2291128102
|
|
PREMAVVA
|
()
|
153
|
KOPPAL
|
KN-20-002-024-002/249 (KALTAVARGERA)
|
1520002024NRG23090620220368662
|
09/06/2022
|
SAROJAMMA
|
1520002024WL004472
|
SAROJAMMA
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2291128151
|
|
SAROJAMMA
|
()
|
154
|
KOPPAL
|
KN-20-002-024-002/255 (KALTAVARGERA)
|
1520002024NRG23090620220368666
|
09/06/2022
|
RENUKA
|
1520002024WL004472
|
RENUKA
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2291128094
|
|
RENUKA
|
()
|
155
|
KOPPAL
|
KN-20-002-024-002/27 (KALTAVARGERA)
|
1520002024NRG23090620220368671
|
09/06/2022
|
HULIGEVVA
|
1520002024WL004472
|
HULIGEVVA
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2291128197
|
|
HULIGEVVA
|
()
|
156
|
KOPPAL
|
KN-20-002-024-002/283 (KALTAVARGERA)
|
1520002024NRG23090620220368675
|
09/06/2022
|
NIRMALA
|
1520002024WL004472
|
NIRMALA
|
00468
|
UBIN0918491
|
1890
|
1890
|
Processed
|
15/06/2022
|
|
2291128196
|
|
NIRMALA
|
()
|
157
|
KOPPAL
|
KN-20-002-024-002/289 (KALTAVARGERA)
|
1520002024NRG23090620220368681
|
09/06/2022
|
HANUMAVVA
|
1520002024WL004472
|
HANUMAVVA
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2291127893
|
|
HANUMAVVA
|
()
|
158
|
KOPPAL
|
KN-20-002-024-002/289 (KALTAVARGERA)
|
1520002024NRG23090620220368680
|
09/06/2022
|
NILLAPPA
|
1520002024WL004472
|
NILLAPPA
|
00468
|
UBIN0918491
|
1575
|
1575
|
Processed
|
15/06/2022
|
|
2291128082
|
|
NILLAPPA
|
()
|
159
|
KOPPAL
|
KN-20-002-024-002/364 (KALTAVARGERA)
|
1520002024NRG23090620220368685
|
09/06/2022
|
BASAVARAJ
|
1520002024WL004472
|
BASAVARAJ
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2291128077
|
|
BASAVARAJ
|
()
|
160
|
KOPPAL
|
KN-20-002-024-002/364 (KALTAVARGERA)
|
1520002024NRG23090620220368686
|
09/06/2022
|
SHANTHAMMA
|
1520002024WL004472
|
SHANTHAMMA
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2291128093
|
|
SHANTHAMMA
|
()
|
161
|
KOPPAL
|
KN-20-002-024-002/366 (KALTAVARGERA)
|
1520002024NRG23090620220368689
|
09/06/2022
|
NEELAMMA
|
1520002024WL004472
|
NEELAMMA
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2291128101
|
|
NEELAMMA
|
()
|
162
|
KOPPAL
|
KN-20-002-024-002/368 (KALTAVARGERA)
|
1520002024NRG23090620220368691
|
09/06/2022
|
RAHIMANABI
|
1520002024WL004472
|
RAHIMANABI
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2291128117
|
|
RAHIMANABI
|
()
|
163
|
KOPPAL
|
KN-20-002-024-002/372 (KALTAVARGERA)
|
1520002024NRG23090620220368693
|
09/06/2022
|
PHAKIRAVVA
|
1520002024WL004472
|
PHAKIRAVVA
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2291128096
|
|
PHAKIRAVVA
|
()
|
164
|
KOPPAL
|
KN-20-002-024-002/391 (KALTAVARGERA)
|
1520002024NRG23090620220368699
|
09/06/2022
|
PRABHU
|
1520002024WL004472
|
PRABHU
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2291128116
|
|
PRABHU
|
()
|
165
|
KOPPAL
|
KN-20-002-024-002/40-A (KALTAVARGERA)
|
1520002024NRG23090620220368706
|
09/06/2022
|
HONNURABI
|
1520002024WL004472
|
HONNURABI
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2291128193
|
|
HONNURABI
|
()
|
166
|
KOPPAL
|
KN-20-002-024-002/40-A (KALTAVARGERA)
|
1520002024NRG23090620220368704
|
09/06/2022
|
RASULSAB
|
1520002024WL004472
|
RASULSAB
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2291128186
|
|
RASULSAB
|
()
|
167
|
KOPPAL
|
KN-20-002-024-002/40-A (KALTAVARGERA)
|
1520002024NRG23090620220368705
|
09/06/2022
|
RAZIYABEGUM
|
1520002024WL004472
|
RAZIYABEGUM
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2291128130
|
|
RAZIYABEGUM
|
()
|
168
|
KOPPAL
|
KN-20-002-024-002/402 (KALTAVARGERA)
|
1520002024NRG23090620220368707
|
09/06/2022
|
HANUMESH
|
1520002024WL004472
|
HANUMESH
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2291128107
|
|
HANUMESH
|
()
|
169
|
KOPPAL
|
KN-20-002-024-002/419 (KALTAVARGERA)
|
1520002024NRG23090620220368712
|
09/06/2022
|
HULIGEMMA
|
1520002024WL004472
|
HULIGEMMA
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2291128194
|
|
HULIGEMMA
|
()
|
170
|
KOPPAL
|
KN-20-002-024-002/423 (KALTAVARGERA)
|
1520002024NRG23090620220368714
|
09/06/2022
|
MARIYAMMA
|
1520002024WL004472
|
MARIYAMMA
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2291128191
|
|
MARIYAMMA
|
()
|
171
|
KOPPAL
|
KN-20-002-024-002/424 (KALTAVARGERA)
|
1520002024NRG23090620220368716
|
09/06/2022
|
LALITAMMA
|
1520002024WL004472
|
LALITAMMA
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2291128214
|
|
LALITAMMA
|
()
|
172
|
KOPPAL
|
KN-20-002-024-002/430 (KALTAVARGERA)
|
1520002024NRG23090620220368717
|
09/06/2022
|
BASAMMA
|
1520002024WL004472
|
BASAMMA
|
00468
|
UBIN0918491
|
1890
|
1890
|
Processed
|
15/06/2022
|
|
2291128185
|
|
BASAMMA
|
()
|
173
|
KOPPAL
|
KN-20-002-024-002/432 (KALTAVARGERA)
|
1520002024NRG23090620220368718
|
09/06/2022
|
MARDANSAB
|
1520002024WL004472
|
MARDANSAB
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2291128088
|
|
MARDANSAB
|
()
|
174
|
KOPPAL
|
KN-20-002-024-002/433 (KALTAVARGERA)
|
1520002024NRG23090620220368720
|
09/06/2022
|
MAHANTESH
|
1520002024WL004472
|
MAHANTESH
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2291128150
|
|
MAHANTESH
|
()
|
175
|
KOPPAL
|
KN-20-002-024-002/433 (KALTAVARGERA)
|
1520002024NRG23090620220368721
|
09/06/2022
|
PUTTAJAR
|
1520002024WL004472
|
PUTTAJAR
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2291128219
|
|
PUTTAJAR
|
()
|
176
|
KOPPAL
|
KN-20-002-024-002/446 (KALTAVARGERA)
|
1520002024NRG23090620220368722
|
09/06/2022
|
MANJAPPA
|
1520002024WL004472
|
MANJAPPA
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2291128242
|
|
MANJAPPA
|
()
|
177
|
KOPPAL
|
KN-20-002-024-002/446 (KALTAVARGERA)
|
1520002024NRG23090620220368723
|
09/06/2022
|
RATNAMMA
|
1520002024WL004472
|
RATNAMMA
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2291128202
|
|
RATNAMMA
|
()
|
178
|
KOPPAL
|
KN-20-002-024-002/447 (KALTAVARGERA)
|
1520002024NRG23090620220368724
|
09/06/2022
|
BASAPPA
|
1520002024WL004472
|
BASAPPA
|
00468
|
UBIN0918491
|
1890
|
1890
|
Processed
|
15/06/2022
|
|
2291128212
|
|
BASAPPA
|
()
|
179
|
KOPPAL
|
KN-20-002-024-002/447 (KALTAVARGERA)
|
1520002024NRG23090620220368725
|
09/06/2022
|
NEELAMMA
|
1520002024WL004472
|
NEELAMMA
|
00468
|
UBIN0918491
|
1890
|
1890
|
Processed
|
15/06/2022
|
|
2291128203
|
|
NEELAMMA
|
()
|
180
|
KOPPAL
|
KN-20-002-024-002/455 (KALTAVARGERA)
|
1520002024NRG23090620220368727
|
09/06/2022
|
ERAMMA
|
1520002024WL004472
|
ERAMMA
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2291128153
|
|
ERAMMA
|
()
|
181
|
KOPPAL
|
KN-20-002-024-002/459 (KALTAVARGERA)
|
1520002024NRG23090620220368728
|
09/06/2022
|
ALLASAB
|
1520002024WL004472
|
ALLASAB
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2291128083
|
|
ALLASAB
|
()
|
182
|
KOPPAL
|
KN-20-002-024-002/471 (KALTAVARGERA)
|
1520002024NRG23090620220368734
|
09/06/2022
|
HANUMAVVA
|
1520002024WL004472
|
HANUMAVVA
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2291128113
|
|
HANUMAVVA
|
()
|
183
|
KOPPAL
|
KN-20-002-024-002/471 (KALTAVARGERA)
|
1520002024NRG23090620220368733
|
09/06/2022
|
SEEMANNA
|
1520002024WL004472
|
SEEMANNA
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2291128114
|
|
SEEMANNA
|
()
|
184
|
KOPPAL
|
KN-20-002-024-002/480 (KALTAVARGERA)
|
1520002024NRG23090620220368738
|
09/06/2022
|
HULIGEVVA
|
1520002024WL004472
|
HULIGEVVA
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2291128195
|
|
HULIGEVVA
|
()
|
185
|
KOPPAL
|
KN-20-002-024-002/480 (KALTAVARGERA)
|
1520002024NRG23090620220368736
|
09/06/2022
|
MAHANTESH
|
1520002024WL004472
|
MAHANTESH
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2291128255
|
|
MAHANTESH
|
()
|
186
|
KOPPAL
|
KN-20-002-024-002/481 (KALTAVARGERA)
|
1520002024NRG23090620220368739
|
09/06/2022
|
NINGAPPA
|
1520002024WL004472
|
NINGAPPA
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2291128228
|
|
NINGAPPA
|
()
|
187
|
KOPPAL
|
KN-20-002-024-002/485 (KALTAVARGERA)
|
1520002024NRG23090620220368744
|
09/06/2022
|
ASMA
|
1520002024WL004472
|
ASMA
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2291128162
|
|
ASMA
|
()
|
188
|
KOPPAL
|
KN-20-002-024-002/487 (KALTAVARGERA)
|
1520002024NRG23090620220368745
|
09/06/2022
|
PRALHAD
|
1520002024WL004472
|
PRALHAD
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2291128147
|
|
PRALHAD
|
()
|
189
|
KOPPAL
|
KN-20-002-024-002/487 (KALTAVARGERA)
|
1520002024NRG23090620220368746
|
09/06/2022
|
RAJASHEKHAR
|
1520002024WL004472
|
RAJASHEKHAR
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2291128240
|
|
RAJASHEKHAR
|
()
|
190
|
KOPPAL
|
KN-20-002-024-002/488 (KALTAVARGERA)
|
1520002024NRG23090620220368748
|
09/06/2022
|
SAINAJBEGUM
|
1520002024WL004472
|
SAINAJBEGUM
|
00468
|
UBIN0918491
|
1575
|
1575
|
Processed
|
15/06/2022
|
|
2291128204
|
|
SAINAJBEGUM
|
()
|
191
|
KOPPAL
|
KN-20-002-024-002/489 (KALTAVARGERA)
|
1520002024NRG23090620220368750
|
09/06/2022
|
MAMTAJBEGUM
|
1520002024WL004472
|
MAMTAJBEGUM
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2291128206
|
|
MAMTAJBEGUM
|
()
|
192
|
KOPPAL
|
KN-20-002-024-002/490 (KALTAVARGERA)
|
1520002024NRG23090620220368752
|
09/06/2022
|
YAMUNABEE
|
1520002024WL004472
|
YAMUNABEE
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2291128079
|
|
YAMUNABEE
|
()
|
193
|
KOPPAL
|
KN-20-002-024-002/491 (KALTAVARGERA)
|
1520002024NRG23090620220368754
|
09/06/2022
|
BASAMMA
|
1520002024WL004472
|
BASAMMA
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2291128159
|
|
BASAMMA
|
()
|
194
|
KOPPAL
|
KN-20-002-024-002/491 (KALTAVARGERA)
|
1520002024NRG23090620220368753
|
09/06/2022
|
BHIMANNA
|
1520002024WL004472
|
BHIMANNA
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2291128252
|
|
BHIMANNA
|
()
|
195
|
KOPPAL
|
KN-20-002-024-002/492 (KALTAVARGERA)
|
1520002024NRG23090620220368755
|
09/06/2022
|
MANJUNATH
|
1520002024WL004472
|
MANJUNATH
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2291128099
|
|
MANJUNATH
|
()
|
196
|
KOPPAL
|
KN-20-002-024-002/494 (KALTAVARGERA)
|
1520002024NRG23090620220368757
|
09/06/2022
|
AMARAVVA
|
1520002024WL004472
|
AMARAVVA
|
00468
|
UBIN0918491
|
1575
|
1575
|
Processed
|
15/06/2022
|
|
2291128207
|
|
AMARAVVA
|
()
|
197
|
KOPPAL
|
KN-20-002-024-002/495 (KALTAVARGERA)
|
1520002024NRG23090620220368758
|
09/06/2022
|
MARUTESH
|
1520002024WL004472
|
MARUTESH
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2291128236
|
|
MARUTESH
|
()
|
198
|
KOPPAL
|
KN-20-002-024-002/499 (KALTAVARGERA)
|
1520002024NRG23090620220368767
|
09/06/2022
|
SAVITRI
|
1520002024WL004472
|
SAVITRI
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2291128131
|
|
SAVITRI
|
()
|
199
|
KOPPAL
|
KN-20-002-024-002/50 (KALTAVARGERA)
|
1520002024NRG23090620220368771
|
09/06/2022
|
GANGAMMA
|
1520002024WL004472
|
GANGAMMA
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2291128095
|
|
GANGAMMA
|
()
|
200
|
KOPPAL
|
KN-20-002-024-002/50 (KALTAVARGERA)
|
1520002024NRG23090620220368769
|
09/06/2022
|
MARUTI
|
1520002024WL004472
|
MARUTI
|
00468
|
UBIN0918491
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291128132
|
|
MARUTI
|
()
|
201
|
KOPPAL
|
KN-20-002-024-002/503 (KALTAVARGERA)
|
1520002024NRG23090620220368773
|
09/06/2022
|
SHARANAMMA
|
1520002024WL004472
|
SHARANAMMA
|
00468
|
UBIN0918491
|
1890
|
1890
|
Processed
|
15/06/2022
|
|
2291128245
|
|
SHARANAMMA
|
()
|
202
|
KOPPAL
|
KN-20-002-024-002/503 (KALTAVARGERA)
|
1520002024NRG23090620220368772
|
09/06/2022
|
SHARANAPPA
|
1520002024WL004472
|
SHARANAPPA
|
00468
|
UBIN0918491
|
1890
|
1890
|
Processed
|
15/06/2022
|
|
2291128253
|
|
SHARANAPPA
|
()
|
203
|
KOPPAL
|
KN-20-002-024-002/504 (KALTAVARGERA)
|
1520002024NRG23090620220368774
|
09/06/2022
|
NAGARAJ
|
1520002024WL004472
|
NAGARAJ
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2291128120
|
|
NAGARAJ
|
()
|
204
|
KOPPAL
|
KN-20-002-024-002/504 (KALTAVARGERA)
|
1520002024NRG23090620220368775
|
09/06/2022
|
NAGRATNA
|
1520002024WL004472
|
NAGRATNA
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2291128171
|
|
NAGRATNA
|
()
|
205
|
KOPPAL
|
KN-20-002-024-002/95 (KALTAVARGERA)
|
1520002024NRG23090620220368803
|
09/06/2022
|
MARUTI
|
1520002024WL004472
|
MARUTI
|
00468
|
UBIN0918491
|
1890
|
1890
|
Processed
|
15/06/2022
|
|
2291128080
|
|
MARUTI
|
()
|
206
|
KOPPAL
|
KN-20-002-024-002/96-A (KALTAVARGERA)
|
1520002024NRG23090620220368804
|
09/06/2022
|
HANUMANTHAPPA
|
1520002024WL004472
|
HANUMANTHAPPA
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2291127895
|
|
HANUMANTHAPPA
|
()
|
207
|
KOPPAL
|
KN-20-002-024-002/96-A (KALTAVARGERA)
|
1520002024NRG23090620220368805
|
09/06/2022
|
LAKSHMAVVA
|
1520002024WL004472
|
LAKSHMAVVA
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2291128115
|
|
LAKSHMAVVA
|
()
|
208
|
KOPPAL
|
KN-20-002-024-002/97 (KALTAVARGERA)
|
1520002024NRG23090620220368808
|
09/06/2022
|
BALAMMA
|
1520002024WL004472
|
BALAMMA
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2291128097
|
|
BALAMMA
|
()
|
209
|
KOPPAL
|
KN-20-002-024-004/10 (KALTAVARGERA)
|
1520002024NRG23090620220368812
|
09/06/2022
|
YANKANNA
|
1520002024WL004472
|
YANKANNA
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128223
|
|
YANKANNA
|
()
|
210
|
KOPPAL
|
KN-20-002-024-004/100 (KALTAVARGERA)
|
1520002024NRG23090620220368815
|
09/06/2022
|
YANKANNA
|
1520002024WL004472
|
YANKANNA
|
00468
|
UBIN0918491
|
1800
|
1800
|
Processed
|
15/06/2022
|
|
2291128125
|
|
YANKANNA
|
()
|
211
|
KOPPAL
|
KN-20-002-024-004/117 (KALTAVARGERA)
|
1520002024NRG23090620220368828
|
09/06/2022
|
SIMANTHAMMA
|
1520002024WL004472
|
SIMANTHAMMA
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128234
|
|
SIMANTHAMMA
|
()
|
212
|
KOPPAL
|
KN-20-002-024-004/133 (KALTAVARGERA)
|
1520002024NRG23090620220368849
|
09/06/2022
|
sumitra
|
1520002024WL004472
|
sumitra
|
00468
|
UBIN0918491
|
600
|
600
|
Processed
|
15/06/2022
|
|
2291128174
|
|
sumitra
|
()
|
213
|
KOPPAL
|
KN-20-002-024-004/147 (KALTAVARGERA)
|
1520002024NRG23090620220368869
|
09/06/2022
|
REKHA
|
1520002024WL004472
|
REKHA
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128098
|
|
REKHA
|
()
|
214
|
KOPPAL
|
KN-20-002-024-004/151 (KALTAVARGERA)
|
1520002024NRG23090620220368873
|
09/06/2022
|
SHIVANANDA
|
1520002024WL004472
|
SHIVANANDA
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128249
|
|
SHIVANANDA
|
()
|
215
|
KOPPAL
|
KN-20-002-024-004/159 (KALTAVARGERA)
|
1520002024NRG23090620220368880
|
09/06/2022
|
BIBIJAN
|
1520002024WL004472
|
BIBIJAN
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128112
|
|
BIBIJAN
|
()
|
216
|
KOPPAL
|
KN-20-002-024-004/165 (KALTAVARGERA)
|
1520002024NRG23090620220368887
|
09/06/2022
|
RAMESH
|
1520002024WL004472
|
RAMESH
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128100
|
|
RAMESH
|
()
|
217
|
KOPPAL
|
KN-20-002-024-004/186 (KALTAVARGERA)
|
1520002024NRG23090620220368912
|
09/06/2022
|
ANANDA
|
1520002024WL004472
|
ANANDA
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128163
|
|
ANANDA
|
()
|
218
|
KOPPAL
|
KN-20-002-024-004/199 (KALTAVARGERA)
|
1520002024NRG23090620220368922
|
09/06/2022
|
SHARANAPPA
|
1520002024WL004472
|
SHARANAPPA
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128183
|
|
SHARANAPPA
|
()
|
219
|
KOPPAL
|
KN-20-002-024-004/212 (KALTAVARGERA)
|
1520002024NRG23090620220368934
|
09/06/2022
|
AMBHIKA
|
1520002024WL004472
|
AMBHIKA
|
00468
|
UBIN0918491
|
300
|
300
|
Processed
|
15/06/2022
|
|
2291128189
|
|
AMBHIKA
|
()
|
220
|
KOPPAL
|
KN-20-002-024-004/216 (KALTAVARGERA)
|
1520002024NRG23090620220368939
|
09/06/2022
|
BASAPPA
|
1520002024WL004472
|
BASAPPA
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128208
|
|
BASAPPA
|
()
|
221
|
KOPPAL
|
KN-20-002-024-004/216 (KALTAVARGERA)
|
1520002024NRG23090620220368940
|
09/06/2022
|
LAXMIDEVI
|
1520002024WL004472
|
LAXMIDEVI
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128209
|
|
LAXMIDEVI
|
()
|
222
|
KOPPAL
|
KN-20-002-024-004/217 (KALTAVARGERA)
|
1520002024NRG23090620220368942
|
09/06/2022
|
HANUMAVVA
|
1520002024WL004472
|
HANUMAVVA
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128170
|
|
HANUMAVVA
|
()
|
223
|
KOPPAL
|
KN-20-002-024-004/218 (KALTAVARGERA)
|
1520002024NRG23090620220368945
|
09/06/2022
|
LAXMAVVA
|
1520002024WL004472
|
LAXMAVVA
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128155
|
|
LAXMAVVA
|
()
|
224
|
KOPPAL
|
KN-20-002-024-004/230 (KALTAVARGERA)
|
1520002024NRG23090620220368956
|
09/06/2022
|
SANTOSH
|
1520002024WL004472
|
SANTOSH
|
00468
|
UBIN0918491
|
900
|
900
|
Processed
|
15/06/2022
|
|
2291128087
|
|
SANTOSH
|
()
|
225
|
KOPPAL
|
KN-20-002-024-004/232 (KALTAVARGERA)
|
1520002024NRG23090620220368959
|
09/06/2022
|
PRANESH
|
1520002024WL004472
|
PRANESH
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128230
|
|
PRANESH
|
()
|
226
|
KOPPAL
|
KN-20-002-024-004/245 (KALTAVARGERA)
|
1520002024NRG23090620220368969
|
09/06/2022
|
HANUMANTHAPPA
|
1520002024WL004472
|
HANUMANTHAPPA
|
00468
|
UBIN0918491
|
1800
|
1800
|
Processed
|
15/06/2022
|
|
2291128254
|
|
HANUMANTHAPPA
|
()
|
227
|
KOPPAL
|
KN-20-002-024-004/245 (KALTAVARGERA)
|
1520002024NRG23090620220368970
|
09/06/2022
|
PARAMMA
|
1520002024WL004472
|
PARAMMA
|
00468
|
UBIN0918491
|
1800
|
1800
|
Processed
|
15/06/2022
|
|
2291128213
|
|
PARAMMA
|
()
|
228
|
KOPPAL
|
KN-20-002-024-004/251 (KALTAVARGERA)
|
1520002024NRG23090620220368977
|
09/06/2022
|
NARASAVVA
|
1520002024WL004472
|
NARASAVVA
|
00468
|
UBIN0918491
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
2291128121
|
|
NARASAVVA
|
()
|
229
|
KOPPAL
|
KN-20-002-024-004/251 (KALTAVARGERA)
|
1520002024NRG23090620220368978
|
09/06/2022
|
SHOBA
|
1520002024WL004472
|
SHOBA
|
00468
|
UBIN0918491
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
2291128118
|
|
SHOBA
|
()
|
230
|
KOPPAL
|
KN-20-002-024-004/26 (KALTAVARGERA)
|
1520002024NRG23090620220368986
|
09/06/2022
|
RESHMA
|
1520002024WL004472
|
RESHMA
|
00468
|
UBIN0918491
|
600
|
600
|
Processed
|
15/06/2022
|
|
2291128227
|
|
RESHMA
|
()
|
231
|
KOPPAL
|
KN-20-002-024-004/274 (KALTAVARGERA)
|
1520002024NRG23090620220368988
|
09/06/2022
|
HANUMAVVA
|
1520002024WL004472
|
HANUMAVVA
|
00468
|
UBIN0918491
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
2291128235
|
|
HANUMAVVA
|
()
|
232
|
KOPPAL
|
KN-20-002-024-004/279-A (KALTAVARGERA)
|
1520002024NRG23090620220368990
|
09/06/2022
|
SHANKRAMMA
|
1520002024WL004472
|
SHANKRAMMA
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128172
|
|
SHANKRAMMA
|
()
|
233
|
KOPPAL
|
KN-20-002-024-004/280 (KALTAVARGERA)
|
1520002024NRG23090620220368996
|
09/06/2022
|
TEJASHVINI
|
1520002024WL004472
|
TEJASHVINI
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128089
|
|
TEJASHVINI
|
()
|
234
|
KOPPAL
|
KN-20-002-024-004/32 (KALTAVARGERA)
|
1520002024NRG23090620220369015
|
09/06/2022
|
NAGAMMA
|
1520002024WL004472
|
NAGAMMA
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128092
|
|
NAGAMMA
|
()
|
235
|
KOPPAL
|
KN-20-002-024-004/338-A (KALTAVARGERA)
|
1520002024NRG23090620220369029
|
09/06/2022
|
NEELAMMA
|
1520002024WL004472
|
NEELAMMA
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128090
|
|
NEELAMMA
|
()
|
236
|
KOPPAL
|
KN-20-002-024-004/355 (KALTAVARGERA)
|
1520002024NRG23090620220369036
|
09/06/2022
|
NEELAMMA
|
1520002024WL004472
|
NEELAMMA
|
00468
|
UBIN0918491
|
600
|
600
|
Processed
|
15/06/2022
|
|
2291128211
|
|
NEELAMMA
|
()
|
237
|
KOPPAL
|
KN-20-002-024-004/367 (KALTAVARGERA)
|
1520002024NRG23090620220369045
|
09/06/2022
|
NEELAMMA
|
1520002024WL004472
|
NEELAMMA
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128124
|
|
NEELAMMA
|
()
|
238
|
KOPPAL
|
KN-20-002-024-004/368 (KALTAVARGERA)
|
1520002024NRG23090620220369048
|
09/06/2022
|
MANJUNATH
|
1520002024WL004472
|
MANJUNATH
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128085
|
|
MANJUNATH
|
()
|
239
|
KOPPAL
|
KN-20-002-024-004/369 (KALTAVARGERA)
|
1520002024NRG23090620220369050
|
09/06/2022
|
DRAKSHAYANI
|
1520002024WL004472
|
DRAKSHAYANI
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128119
|
|
DRAKSHAYANI
|
()
|
240
|
KOPPAL
|
KN-20-002-024-004/369 (KALTAVARGERA)
|
1520002024NRG23090620220369049
|
09/06/2022
|
NINGAPPA
|
1520002024WL004472
|
NINGAPPA
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128239
|
|
NINGAPPA
|
()
|
241
|
KOPPAL
|
KN-20-002-024-004/378 (KALTAVARGERA)
|
1520002024NRG23090620220369056
|
09/06/2022
|
YANKANNA
|
1520002024WL004472
|
YANKANNA
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128111
|
|
YANKANNA
|
()
|
242
|
KOPPAL
|
KN-20-002-024-004/381 (KALTAVARGERA)
|
1520002024NRG23090620220369062
|
09/06/2022
|
LAXMAVVA
|
1520002024WL004472
|
LAXMAVVA
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128104
|
|
LAXMAVVA
|
()
|
243
|
KOPPAL
|
KN-20-002-024-004/381 (KALTAVARGERA)
|
1520002024NRG23090620220369063
|
09/06/2022
|
MARUTI
|
1520002024WL004472
|
MARUTI
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128081
|
|
MARUTI
|
()
|
244
|
KOPPAL
|
KN-20-002-024-004/384 (KALTAVARGERA)
|
1520002024NRG23090620220369069
|
09/06/2022
|
NETRAVATI
|
1520002024WL004472
|
NETRAVATI
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128217
|
|
NETRAVATI
|
()
|
245
|
KOPPAL
|
KN-20-002-024-004/385 (KALTAVARGERA)
|
1520002024NRG23090620220369071
|
09/06/2022
|
SUNITA
|
1520002024WL004472
|
SUNITA
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128078
|
|
SUNITA
|
()
|
246
|
KOPPAL
|
KN-20-002-024-004/388 (KALTAVARGERA)
|
1520002024NRG23090620220369074
|
09/06/2022
|
YAMANURAVVA
|
1520002024WL004472
|
YAMANURAVVA
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128173
|
|
YAMANURAVVA
|
()
|
247
|
KOPPAL
|
KN-20-002-024-004/389 (KALTAVARGERA)
|
1520002024NRG23090620220369076
|
09/06/2022
|
SHANKRAMMA
|
1520002024WL004472
|
SHANKRAMMA
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128110
|
|
SHANKRAMMA
|
()
|
248
|
KOPPAL
|
KN-20-002-024-004/392 (KALTAVARGERA)
|
1520002024NRG23090620220369083
|
09/06/2022
|
BASAVARAJ
|
1520002024WL004472
|
BASAVARAJ
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128184
|
|
BASAVARAJ
|
()
|
249
|
KOPPAL
|
KN-20-002-024-004/392 (KALTAVARGERA)
|
1520002024NRG23090620220369081
|
09/06/2022
|
SHARANAPPA
|
1520002024WL004472
|
SHARANAPPA
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291127894
|
|
SHARANAPPA
|
()
|
250
|
KOPPAL
|
KN-20-002-024-004/395 (KALTAVARGERA)
|
1520002024NRG23090620220369087
|
09/06/2022
|
DEVAMMA
|
1520002024WL004472
|
DEVAMMA
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128220
|
|
DEVAMMA
|
()
|
251
|
KOPPAL
|
KN-20-002-024-004/395 (KALTAVARGERA)
|
1520002024NRG23090620220369086
|
09/06/2022
|
FAKKIRAGOUD
|
1520002024WL004472
|
FAKKIRAGOUD
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128218
|
|
FAKKIRAGOUD
|
()
|
252
|
KOPPAL
|
KN-20-002-024-004/40 (KALTAVARGERA)
|
1520002024NRG23090620220369096
|
09/06/2022
|
RENUKA
|
1520002024WL004472
|
RENUKA
|
00468
|
UBIN0918491
|
1800
|
1800
|
Processed
|
15/06/2022
|
|
2291128179
|
|
RENUKA
|
()
|
253
|
KOPPAL
|
KN-20-002-024-004/40 (KALTAVARGERA)
|
1520002024NRG23090620220369095
|
09/06/2022
|
SHARANAPPA
|
1520002024WL004472
|
SHARANAPPA
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128180
|
|
SHARANAPPA
|
()
|
254
|
KOPPAL
|
KN-20-002-024-004/404 (KALTAVARGERA)
|
1520002024NRG23090620220369099
|
09/06/2022
|
RAMANNA
|
1520002024WL004472
|
RAMANNA
|
00468
|
UBIN0918491
|
1800
|
1800
|
Processed
|
15/06/2022
|
|
2291128199
|
|
RAMANNA
|
()
|
255
|
KOPPAL
|
KN-20-002-024-004/404 (KALTAVARGERA)
|
1520002024NRG23090620220369100
|
09/06/2022
|
SHANKRAVVA
|
1520002024WL004472
|
SHANKRAVVA
|
00468
|
UBIN0918491
|
1800
|
1800
|
Processed
|
15/06/2022
|
|
2291128198
|
|
SHANKRAVVA
|
()
|
256
|
KOPPAL
|
KN-20-002-024-004/407 (KALTAVARGERA)
|
1520002024NRG23090620220369106
|
09/06/2022
|
KOTRAMMA
|
1520002024WL004472
|
KOTRAMMA
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128244
|
|
KOTRAMMA
|
()
|
257
|
KOPPAL
|
KN-20-002-024-004/41 (KALTAVARGERA)
|
1520002024NRG23090620220369108
|
09/06/2022
|
LALITAVVA
|
1520002024WL004472
|
LALITAVVA
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128241
|
|
LALITAVVA
|
()
|
258
|
KOPPAL
|
KN-20-002-024-004/413 (KALTAVARGERA)
|
1520002024NRG23090620220369112
|
09/06/2022
|
RENUKA
|
1520002024WL004472
|
RENUKA
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128251
|
|
RENUKA
|
()
|
259
|
KOPPAL
|
KN-20-002-024-004/416 (KALTAVARGERA)
|
1520002024NRG23090620220369116
|
09/06/2022
|
SAVITRI
|
1520002024WL004472
|
SAVITRI
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128210
|
|
SAVITRI
|
()
|
260
|
KOPPAL
|
KN-20-002-024-004/422 (KALTAVARGERA)
|
1520002024NRG23090620220369120
|
09/06/2022
|
YALLAPPA
|
1520002024WL004472
|
YALLAPPA
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128152
|
|
YALLAPPA
|
()
|
261
|
KOPPAL
|
KN-20-002-024-004/425 (KALTAVARGERA)
|
1520002024NRG23090620220369122
|
09/06/2022
|
GAVISIDDAPPA
|
1520002024WL004472
|
GAVISIDDAPPA
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128190
|
|
GAVISIDDAPPA
|
()
|
262
|
KOPPAL
|
KN-20-002-024-004/428 (KALTAVARGERA)
|
1520002024NRG23090620220369126
|
09/06/2022
|
VIJAYALAXMI
|
1520002024WL004472
|
VIJAYALAXMI
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128200
|
|
VIJAYALAXMI
|
()
|
263
|
KOPPAL
|
KN-20-002-024-004/431 (KALTAVARGERA)
|
1520002024NRG23090620220369130
|
09/06/2022
|
BASAMMA
|
1520002024WL004472
|
BASAMMA
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128247
|
|
BASAMMA
|
()
|
264
|
KOPPAL
|
KN-20-002-024-004/433 (KALTAVARGERA)
|
1520002024NRG23090620220369134
|
09/06/2022
|
SHANAJBEGUM
|
1520002024WL004472
|
SHANAJBEGUM
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128168
|
|
SHANAJBEGUM
|
()
|
265
|
KOPPAL
|
KN-20-002-024-004/444 (KALTAVARGERA)
|
1520002024NRG23090620220369136
|
09/06/2022
|
REKHA
|
1520002024WL004472
|
REKHA
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128187
|
|
REKHA
|
()
|
266
|
KOPPAL
|
KN-20-002-024-004/448 (KALTAVARGERA)
|
1520002024NRG23090620220369138
|
09/06/2022
|
CHANNAMMA
|
1520002024WL004472
|
CHANNAMMA
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128232
|
|
CHANNAMMA
|
()
|
267
|
KOPPAL
|
KN-20-002-024-004/448 (KALTAVARGERA)
|
1520002024NRG23090620220369139
|
09/06/2022
|
SHARANAPPA
|
1520002024WL004472
|
SHARANAPPA
|
00468
|
UBIN0918491
|
600
|
600
|
Processed
|
15/06/2022
|
|
2291128231
|
|
SHARANAPPA
|
()
|
268
|
KOPPAL
|
KN-20-002-024-004/450 (KALTAVARGERA)
|
1520002024NRG23090620220369143
|
09/06/2022
|
MARKANDEPPA
|
1520002024WL004472
|
MARKANDEPPA
|
00468
|
UBIN0918491
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
2291128164
|
|
MARKANDEPPA
|
()
|
269
|
KOPPAL
|
KN-20-002-024-004/450 (KALTAVARGERA)
|
1520002024NRG23090620220369144
|
09/06/2022
|
MINAKSHI
|
1520002024WL004472
|
MINAKSHI
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128126
|
|
MINAKSHI
|
()
|
270
|
KOPPAL
|
KN-20-002-024-004/455 (KALTAVARGERA)
|
1520002024NRG23090620220369149
|
09/06/2022
|
ERAMMA
|
1520002024WL004472
|
ERAMMA
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128154
|
|
ERAMMA
|
()
|
271
|
KOPPAL
|
KN-20-002-024-004/459 (KALTAVARGERA)
|
1520002024NRG23090620220369156
|
09/06/2022
|
SHILPA
|
1520002024WL004472
|
SHILPA
|
00468
|
UBIN0918491
|
1800
|
1800
|
Processed
|
15/06/2022
|
|
2291128226
|
|
SHILPA
|
()
|
272
|
KOPPAL
|
KN-20-002-024-004/46 (KALTAVARGERA)
|
1520002024NRG23090620220369158
|
09/06/2022
|
BASAMMA
|
1520002024WL004472
|
BASAMMA
|
00468
|
UBIN0918491
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
2291128157
|
|
BASAMMA
|
()
|
273
|
KOPPAL
|
KN-20-002-024-004/464 (KALTAVARGERA)
|
1520002024NRG23090620220369159
|
09/06/2022
|
SHARAMMA
|
1520002024WL004472
|
SHARAMMA
|
00468
|
UBIN0918491
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
2291128201
|
|
SHARAMMA
|
()
|
274
|
KOPPAL
|
KN-20-002-024-004/467 (KALTAVARGERA)
|
1520002024NRG23090620220369162
|
09/06/2022
|
BASAVANNEMMA
|
1520002024WL004472
|
BASAVANNEMMA
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128248
|
|
BASAVANNEMMA
|
()
|
275
|
KOPPAL
|
KN-20-002-024-004/467 (KALTAVARGERA)
|
1520002024NRG23090620220369163
|
09/06/2022
|
MARUTEPPA
|
1520002024WL004472
|
MARUTEPPA
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128222
|
|
MARUTEPPA
|
()
|
276
|
KOPPAL
|
KN-20-002-024-004/468 (KALTAVARGERA)
|
1520002024NRG23090620220369165
|
09/06/2022
|
RATNAMMA
|
1520002024WL004472
|
RATNAMMA
|
00468
|
UBIN0918491
|
1800
|
1800
|
Processed
|
15/06/2022
|
|
2291128205
|
|
RATNAMMA
|
()
|
277
|
KOPPAL
|
KN-20-002-024-004/470 (KALTAVARGERA)
|
1520002024NRG23090620220369168
|
09/06/2022
|
PARVATI
|
1520002024WL004472
|
PARVATI
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128250
|
|
PARVATI
|
()
|
278
|
KOPPAL
|
KN-20-002-024-004/470 (KALTAVARGERA)
|
1520002024NRG23090620220369169
|
09/06/2022
|
YANKAPPA
|
1520002024WL004472
|
YANKAPPA
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128165
|
|
YANKAPPA
|
()
|
279
|
KOPPAL
|
KN-20-002-024-004/472 (KALTAVARGERA)
|
1520002024NRG23090620220369170
|
09/06/2022
|
GANGAMMA
|
1520002024WL004472
|
GANGAMMA
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128158
|
|
GANGAMMA
|
()
|
280
|
KOPPAL
|
KN-20-002-024-004/472 (KALTAVARGERA)
|
1520002024NRG23090620220369171
|
09/06/2022
|
RAMANNA
|
1520002024WL004472
|
RAMANNA
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128169
|
|
RAMANNA
|
()
|
281
|
KOPPAL
|
KN-20-002-024-004/479 (KALTAVARGERA)
|
1520002024NRG23090620220369175
|
09/06/2022
|
REKHA
|
1520002024WL004472
|
REKHA
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128225
|
|
REKHA
|
()
|
282
|
KOPPAL
|
KN-20-002-024-004/482 (KALTAVARGERA)
|
1520002024NRG23090620220369177
|
09/06/2022
|
NAGAPPA
|
1520002024WL004472
|
NAGAPPA
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128237
|
|
NAGAPPA
|
()
|
283
|
KOPPAL
|
KN-20-002-024-004/487 (KALTAVARGERA)
|
1520002024NRG23090620220369179
|
09/06/2022
|
ANNAPPA
|
1520002024WL004472
|
ANNAPPA
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128243
|
|
ANNAPPA
|
()
|
284
|
KOPPAL
|
KN-20-002-024-004/488 (KALTAVARGERA)
|
1520002024NRG23090620220369181
|
09/06/2022
|
JAYASRI
|
1520002024WL004472
|
JAYASRI
|
00468
|
UBIN0918491
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
2291128127
|
|
JAYASRI
|
()
|
285
|
KOPPAL
|
KN-20-002-024-004/489 (KALTAVARGERA)
|
1520002024NRG23090620220369183
|
09/06/2022
|
MANJULA
|
1520002024WL004472
|
MANJULA
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128215
|
|
MANJULA
|
()
|
286
|
KOPPAL
|
KN-20-002-024-004/492 (KALTAVARGERA)
|
1520002024NRG23090620220369185
|
09/06/2022
|
DURGA
|
1520002024WL004472
|
DURGA
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128177
|
|
DURGA
|
()
|
287
|
KOPPAL
|
KN-20-002-024-004/492 (KALTAVARGERA)
|
1520002024NRG23090620220369186
|
09/06/2022
|
GEETA
|
1520002024WL004472
|
GEETA
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128176
|
|
GEETA
|
()
|
288
|
KOPPAL
|
KN-20-002-024-004/494 (KALTAVARGERA)
|
1520002024NRG23090620220369188
|
09/06/2022
|
Basavarak
|
1520002024WL004472
|
Basavarak
|
00468
|
UBIN0918491
|
1800
|
1800
|
Processed
|
15/06/2022
|
|
2291128156
|
|
Basavarak
|
()
|
289
|
KOPPAL
|
KN-20-002-024-004/494 (KALTAVARGERA)
|
1520002024NRG23090620220369187
|
09/06/2022
|
Rekha
|
1520002024WL004472
|
Rekha
|
00468
|
UBIN0918491
|
1800
|
1800
|
Processed
|
15/06/2022
|
|
2291128178
|
|
Rekha
|
()
|
290
|
KOPPAL
|
KN-20-002-024-004/495 (KALTAVARGERA)
|
1520002024NRG23090620220369190
|
09/06/2022
|
NIngojirao chavhana
|
1520002024WL004472
|
NIngojirao chavhana
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128233
|
|
NIngojiraochavhana
|
()
|
291
|
KOPPAL
|
KN-20-002-024-004/495 (KALTAVARGERA)
|
1520002024NRG23090620220369189
|
09/06/2022
|
Premalila
|
1520002024WL004472
|
Premalila
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128181
|
|
Premalila
|
()
|
292
|
KOPPAL
|
KN-20-002-024-004/505 (KALTAVARGERA)
|
1520002024NRG23090620220369197
|
09/06/2022
|
CHANDRIKA
|
1520002024WL004472
|
CHANDRIKA
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128182
|
|
CHANDRIKA
|
()
|
293
|
KOPPAL
|
KN-20-002-024-004/505 (KALTAVARGERA)
|
1520002024NRG23090620220369198
|
09/06/2022
|
NAGRAJ
|
1520002024WL004472
|
NAGRAJ
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128229
|
|
NAGRAJ
|
()
|
294
|
KOPPAL
|
KN-20-002-024-004/506 (KALTAVARGERA)
|
1520002024NRG23090620220369199
|
09/06/2022
|
ANNAPURANA
|
1520002024WL004472
|
ANNAPURANA
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128188
|
|
ANNAPURANA
|
()
|
295
|
KOPPAL
|
KN-20-002-024-004/510 (KALTAVARGERA)
|
1520002024NRG23090620220369206
|
09/06/2022
|
khajabanni
|
1520002024WL004472
|
khajabanni
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128122
|
|
khajabanni
|
()
|
296
|
KOPPAL
|
KN-20-002-024-004/54 (KALTAVARGERA)
|
1520002024NRG23090620220369212
|
09/06/2022
|
HANUMAPPA
|
1520002024WL004472
|
HANUMAPPA
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128246
|
|
HANUMAPPA
|
()
|
297
|
KOPPAL
|
KN-20-002-024-004/6-A (KALTAVARGERA)
|
1520002024NRG23090620220369228
|
09/06/2022
|
BHAGYASRI
|
1520002024WL004472
|
BHAGYASRI
|
00468
|
UBIN0918491
|
300
|
300
|
Processed
|
15/06/2022
|
|
2291128086
|
|
BHAGYASRI
|
()
|
298
|
KOPPAL
|
KN-20-002-024-004/60 (KALTAVARGERA)
|
1520002024NRG23090620220369231
|
09/06/2022
|
SHARANAPPA
|
1520002024WL004472
|
SHARANAPPA
|
00468
|
UBIN0918491
|
1800
|
1800
|
Processed
|
15/06/2022
|
|
2291128129
|
|
SHARANAPPA
|
()
|
299
|
KOPPAL
|
KN-20-002-024-004/76 (KALTAVARGERA)
|
1520002024NRG23090620220369243
|
09/06/2022
|
MANJAPPA
|
1520002024WL004472
|
MANJAPPA
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128149
|
|
MANJAPPA
|
()
|
300
|
KOPPAL
|
KN-20-002-024-004/76 (KALTAVARGERA)
|
1520002024NRG23090620220369242
|
09/06/2022
|
SHARANAPPA
|
1520002024WL004472
|
SHARANAPPA
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128148
|
|
SHARANAPPA
|
()
|
301
|
KOPPAL
|
KN-20-002-024-004/88 (KALTAVARGERA)
|
1520002024NRG23090620220369256
|
09/06/2022
|
HANAMAPPA
|
1520002024WL004472
|
HANAMAPPA
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128166
|
|
HANAMAPPA
|
()
|
302
|
KOPPAL
|
KN-20-002-024-004/88 (KALTAVARGERA)
|
1520002024NRG23090620220369258
|
09/06/2022
|
NAGAMMA
|
1520002024WL004472
|
NAGAMMA
|
00468
|
UBIN0918491
|
1800
|
1800
|
Processed
|
15/06/2022
|
|
2291128167
|
|
NAGAMMA
|
()
|
303
|
KOPPAL
|
KN-20-002-024-004/93 (KALTAVARGERA)
|
1520002024NRG23090620220369264
|
09/06/2022
|
KARIYAMMA
|
1520002024WL004472
|
KARIYAMMA
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128161
|
|
KARIYAMMA
|
()
|
304
|
KOPPAL
|
KN-20-002-024-004/96 (KALTAVARGERA)
|
1520002024NRG23090620220369269
|
09/06/2022
|
MARUTI
|
1520002024WL004472
|
MARUTI
|
00468
|
UBIN0918491
|
1800
|
1800
|
Processed
|
15/06/2022
|
|
2291128238
|
|
MARUTI
|
()
|
305
|
KOPPAL
|
KN-20-002-024-004/96 (KALTAVARGERA)
|
1520002024NRG23090620220369271
|
09/06/2022
|
NEELAMMA
|
1520002024WL004472
|
NEELAMMA
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128224
|
|
NEELAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
327255
|
327255
|
|
|
|
|
|
|
|
306
|
KOPPAL
|
KN-20-002-024-004/468 (KALTAVARGERA)
|
1520002024NRG23090620220369164
|
09/06/2022
|
MAILARAPPA
|
1520002024WL004472
|
MAILARAPPA
|
00522
|
CNRB000PGB1
|
1800
|
1800
|
Rejected
|
15/06/2022
|
|
2291128145
|
No Such Account
|
|
|
307
|
KOPPAL
|
KN-20-002-024-004/88 (KALTAVARGERA)
|
1520002024NRG23090620220369257
|
09/06/2022
|
LAKSHMAVVA
|
1520002024WL004472
|
LAKSHMAVVA
|
00522
|
CNRB000PGB1
|
2100
|
2100
|
Rejected
|
15/06/2022
|
|
2291128146
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
308
|
KOPPAL
|
KN-20-002-024-004/489 (KALTAVARGERA)
|
1520002024NRG23090620220369182
|
09/06/2022
|
NINGAPPA
|
1520002024WL004472
|
NINGAPPA
|
00555
|
YESB0000754
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
2291128128
|
|
NINGAPPA
|
()
|
309
|
KOPPAL
|
KN-20-002-024-004/59 (KALTAVARGERA)
|
1520002024NRG23090620220369225
|
09/06/2022
|
VENKANNA
|
1520002024WL004472
|
VENKANNA
|
00555
|
YESB0000754
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291128123
|
|
VENKANNA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
310
|
KOPPAL
|
KN-20-002-024-002/129 (KALTAVARGERA)
|
1520002024NRG23090620220368607
|
09/06/2022
|
SHARAVVA
|
1520002024WL004472
|
SHARAVVA
|
00652
|
PKGB0010608
|
1890
|
1890
|
Processed
|
15/06/2022
|
|
2291127971
|
|
SHARAVVA
|
()
|
311
|
KOPPAL
|
KN-20-002-024-002/230 (KALTAVARGERA)
|
1520002024NRG23090620220368655
|
09/06/2022
|
YAMUNABI
|
1520002024WL004472
|
YAMUNABI
|
00652
|
PKGB0010608
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2291127975
|
|
YAMUNABI
|
()
|
312
|
KOPPAL
|
KN-20-002-024-002/284 (KALTAVARGERA)
|
1520002024NRG23090620220368676
|
09/06/2022
|
KENCHAPPA
|
1520002024WL004472
|
KENCHAPPA
|
00652
|
PKGB0010608
|
1575
|
1575
|
Processed
|
15/06/2022
|
|
2291127958
|
|
KENCHAPPA
|
()
|
313
|
KOPPAL
|
KN-20-002-024-002/408 (KALTAVARGERA)
|
1520002024NRG23090620220368709
|
09/06/2022
|
HANUMAVVA
|
1520002024WL004472
|
HANUMAVVA
|
00652
|
PKGB0010608
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2291127969
|
|
HANUMAVVA
|
()
|
314
|
KOPPAL
|
KN-20-002-024-002/61 (KALTAVARGERA)
|
1520002024NRG23090620220368791
|
09/06/2022
|
MANJAMMA
|
1520002024WL004472
|
MANJAMMA
|
00652
|
PKGB0010608
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2291127992
|
|
MANJAMMA
|
()
|
315
|
KOPPAL
|
KN-20-002-024-004/116 (KALTAVARGERA)
|
1520002024NRG23090620220368826
|
09/06/2022
|
SHANKRAMMA
|
1520002024WL004472
|
SHANKRAMMA
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291127988
|
|
SHANKRAMMA
|
()
|
316
|
KOPPAL
|
KN-20-002-024-004/118 (KALTAVARGERA)
|
1520002024NRG23090620220368829
|
09/06/2022
|
GOVRAMMA
|
1520002024WL004472
|
GOVRAMMA
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291127985
|
|
GOVRAMMA
|
()
|
317
|
KOPPAL
|
KN-20-002-024-004/123 (KALTAVARGERA)
|
1520002024NRG23090620220368834
|
09/06/2022
|
NANDAKKA
|
1520002024WL004472
|
NANDAKKA
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291127950
|
|
NANDAKKA
|
()
|
318
|
KOPPAL
|
KN-20-002-024-004/126-A (KALTAVARGERA)
|
1520002024NRG23090620220368837
|
09/06/2022
|
DODDA HANUMAPPA
|
1520002024WL004472
|
DODDA HANUMAPPA
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291127979
|
|
DODDAHANUMAPPA
|
()
|
319
|
KOPPAL
|
KN-20-002-024-004/141 (KALTAVARGERA)
|
1520002024NRG23090620220368858
|
09/06/2022
|
HANUMAMMA
|
1520002024WL004472
|
HANUMAMMA
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291127947
|
|
HANUMAMMA
|
()
|
320
|
KOPPAL
|
KN-20-002-024-004/142 (KALTAVARGERA)
|
1520002024NRG23090620220368859
|
09/06/2022
|
SUBHASHAPPA
|
1520002024WL004472
|
SUBHASHAPPA
|
00652
|
PKGB0010608
|
1800
|
1800
|
Processed
|
15/06/2022
|
|
2291127955
|
|
SUBHASHAPPA
|
()
|
321
|
KOPPAL
|
KN-20-002-024-004/151 (KALTAVARGERA)
|
1520002024NRG23090620220368871
|
09/06/2022
|
AJJAPPA
|
1520002024WL004472
|
AJJAPPA
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291127946
|
|
AJJAPPA
|
()
|
322
|
KOPPAL
|
KN-20-002-024-004/151 (KALTAVARGERA)
|
1520002024NRG23090620220368872
|
09/06/2022
|
BASAMMA
|
1520002024WL004472
|
BASAMMA
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291127967
|
|
BASAMMA
|
()
|
323
|
KOPPAL
|
KN-20-002-024-004/156 (KALTAVARGERA)
|
1520002024NRG23090620220368878
|
09/06/2022
|
BHAKSHISAB
|
1520002024WL004472
|
BHAKSHISAB
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291127982
|
|
BHAKSHISAB
|
()
|
324
|
KOPPAL
|
KN-20-002-024-004/156 (KALTAVARGERA)
|
1520002024NRG23090620220368877
|
09/06/2022
|
RAMAJANABI
|
1520002024WL004472
|
RAMAJANABI
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291127974
|
|
RAMAJANABI
|
()
|
325
|
KOPPAL
|
KN-20-002-024-004/184 (KALTAVARGERA)
|
1520002024NRG23090620220368909
|
09/06/2022
|
SUBHDRAMMA
|
1520002024WL004472
|
SUBHDRAMMA
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291127948
|
|
SUBHDRAMMA
|
()
|
326
|
KOPPAL
|
KN-20-002-024-004/189-A (KALTAVARGERA)
|
1520002024NRG23090620220368917
|
09/06/2022
|
PARAMMA
|
1520002024WL004472
|
PARAMMA
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291127991
|
|
PARAMMA
|
()
|
327
|
KOPPAL
|
KN-20-002-024-004/194 (KALTAVARGERA)
|
1520002024NRG23090620220368919
|
09/06/2022
|
PARAMMA
|
1520002024WL004472
|
PARAMMA
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291127970
|
|
PARAMMA
|
()
|
328
|
KOPPAL
|
KN-20-002-024-004/21 (KALTAVARGERA)
|
1520002024NRG23090620220368929
|
09/06/2022
|
MARUTI
|
1520002024WL004472
|
MARUTI
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291127964
|
|
MARUTI
|
()
|
329
|
KOPPAL
|
KN-20-002-024-004/215 (KALTAVARGERA)
|
1520002024NRG23090620220368938
|
09/06/2022
|
UMADEVI
|
1520002024WL004472
|
UMADEVI
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291127951
|
|
UMADEVI
|
()
|
330
|
KOPPAL
|
KN-20-002-024-004/217 (KALTAVARGERA)
|
1520002024NRG23090620220368941
|
09/06/2022
|
HANUMAPPA
|
1520002024WL004472
|
HANUMAPPA
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291127961
|
|
HANUMAPPA
|
()
|
331
|
KOPPAL
|
KN-20-002-024-004/241 (KALTAVARGERA)
|
1520002024NRG23090620220368966
|
09/06/2022
|
BASAMMA
|
1520002024WL004472
|
BASAMMA
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291127954
|
|
BASAMMA
|
()
|
332
|
KOPPAL
|
KN-20-002-024-004/258 (KALTAVARGERA)
|
1520002024NRG23090620220368984
|
09/06/2022
|
PUSPAVATI
|
1520002024WL004472
|
PUSPAVATI
|
00652
|
PKGB0010608
|
1800
|
1800
|
Processed
|
15/06/2022
|
|
2291127956
|
|
PUSPAVATI
|
()
|
333
|
KOPPAL
|
KN-20-002-024-004/279-A (KALTAVARGERA)
|
1520002024NRG23090620220368989
|
09/06/2022
|
JAGADISH
|
1520002024WL004472
|
JAGADISH
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291127978
|
|
JAGADISH
|
()
|
334
|
KOPPAL
|
KN-20-002-024-004/288 (KALTAVARGERA)
|
1520002024NRG23090620220369000
|
09/06/2022
|
MALAVVA
|
1520002024WL004472
|
MALAVVA
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291127983
|
|
MALAVVA
|
()
|
335
|
KOPPAL
|
KN-20-002-024-004/326 (KALTAVARGERA)
|
1520002024NRG23090620220369021
|
09/06/2022
|
PARVATI
|
1520002024WL004472
|
PARVATI
|
00652
|
PKGB0010608
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
2291127976
|
|
PARVATI
|
()
|
336
|
KOPPAL
|
KN-20-002-024-004/379 (KALTAVARGERA)
|
1520002024NRG23090620220369058
|
09/06/2022
|
PATHIMABI
|
1520002024WL004472
|
PATHIMABI
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291127965
|
|
PATHIMABI
|
()
|
337
|
KOPPAL
|
KN-20-002-024-004/379 (KALTAVARGERA)
|
1520002024NRG23090620220369059
|
09/06/2022
|
PEERSAB
|
1520002024WL004472
|
PEERSAB
|
00652
|
PKGB0010608
|
1800
|
1800
|
Processed
|
15/06/2022
|
|
2291127960
|
|
PEERSAB
|
()
|
338
|
KOPPAL
|
KN-20-002-024-004/38 (KALTAVARGERA)
|
1520002024NRG23090620220369061
|
09/06/2022
|
HANUMAVVA
|
1520002024WL004472
|
HANUMAVVA
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291127957
|
|
HANUMAVVA
|
()
|
339
|
KOPPAL
|
KN-20-002-024-004/383 (KALTAVARGERA)
|
1520002024NRG23090620220369065
|
09/06/2022
|
SANTOSH
|
1520002024WL004472
|
SANTOSH
|
00652
|
PKGB0010608
|
900
|
900
|
Processed
|
15/06/2022
|
|
2291127987
|
|
SANTOSH
|
()
|
340
|
KOPPAL
|
KN-20-002-024-004/383 (KALTAVARGERA)
|
1520002024NRG23090620220369066
|
09/06/2022
|
SHIVAMMA
|
1520002024WL004472
|
SHIVAMMA
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291127968
|
|
SHIVAMMA
|
()
|
341
|
KOPPAL
|
KN-20-002-024-004/392 (KALTAVARGERA)
|
1520002024NRG23090620220369082
|
09/06/2022
|
SHANTHAVVA
|
1520002024WL004472
|
SHANTHAVVA
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291127980
|
|
SHANTHAVVA
|
()
|
342
|
KOPPAL
|
KN-20-002-024-004/396 (KALTAVARGERA)
|
1520002024NRG23090620220369088
|
09/06/2022
|
VINAYAK
|
1520002024WL004472
|
VINAYAK
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291127963
|
|
VINAYAK
|
()
|
343
|
KOPPAL
|
KN-20-002-024-004/397 (KALTAVARGERA)
|
1520002024NRG23090620220369090
|
09/06/2022
|
DEVAMMA
|
1520002024WL004472
|
DEVAMMA
|
00652
|
PKGB0010608
|
300
|
300
|
Processed
|
15/06/2022
|
|
2291127973
|
|
DEVAMMA
|
()
|
344
|
KOPPAL
|
KN-20-002-024-004/406 (KALTAVARGERA)
|
1520002024NRG23090620220369104
|
09/06/2022
|
MARUTI
|
1520002024WL004472
|
MARUTI
|
00652
|
PKGB0010608
|
900
|
900
|
Processed
|
15/06/2022
|
|
2291127989
|
|
MARUTI
|
()
|
345
|
KOPPAL
|
KN-20-002-024-004/406 (KALTAVARGERA)
|
1520002024NRG23090620220369103
|
09/06/2022
|
SHASHIKALA
|
1520002024WL004472
|
SHASHIKALA
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291127981
|
|
SHASHIKALA
|
()
|
346
|
KOPPAL
|
KN-20-002-024-004/411 (KALTAVARGERA)
|
1520002024NRG23090620220369111
|
09/06/2022
|
ISHAMMA
|
1520002024WL004472
|
ISHAMMA
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291127949
|
|
ISHAMMA
|
()
|
347
|
KOPPAL
|
KN-20-002-024-004/415 (KALTAVARGERA)
|
1520002024NRG23090620220369113
|
09/06/2022
|
VENKATESH
|
1520002024WL004472
|
VENKATESH
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291127962
|
|
VENKATESH
|
()
|
348
|
KOPPAL
|
KN-20-002-024-004/456 (KALTAVARGERA)
|
1520002024NRG23090620220369150
|
09/06/2022
|
MARUTESH
|
1520002024WL004472
|
MARUTESH
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291127990
|
|
MARUTESH
|
()
|
349
|
KOPPAL
|
KN-20-002-024-004/456 (KALTAVARGERA)
|
1520002024NRG23090620220369151
|
09/06/2022
|
SHIVALILA
|
1520002024WL004472
|
SHIVALILA
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291127984
|
|
SHIVALILA
|
()
|
350
|
KOPPAL
|
KN-20-002-024-004/466 (KALTAVARGERA)
|
1520002024NRG23090620220369161
|
09/06/2022
|
GANGAMMA
|
1520002024WL004472
|
GANGAMMA
|
00652
|
PKGB0010608
|
600
|
600
|
Processed
|
15/06/2022
|
|
2291127953
|
|
GANGAMMA
|
()
|
351
|
KOPPAL
|
KN-20-002-024-004/482 (KALTAVARGERA)
|
1520002024NRG23090620220369178
|
09/06/2022
|
HULIGEMMA
|
1520002024WL004472
|
HULIGEMMA
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291127972
|
|
HULIGEMMA
|
()
|
352
|
KOPPAL
|
KN-20-002-024-004/503 (KALTAVARGERA)
|
1520002024NRG23090620220369195
|
09/06/2022
|
GANGAMMA
|
1520002024WL004472
|
GANGAMMA
|
00652
|
PKGB0010608
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
2291127977
|
|
GANGAMMA
|
()
|
353
|
KOPPAL
|
KN-20-002-024-004/506 (KALTAVARGERA)
|
1520002024NRG23090620220369200
|
09/06/2022
|
GAVISIDDAPPA
|
1520002024WL004472
|
GAVISIDDAPPA
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291127952
|
|
GAVISIDDAPPA
|
()
|
354
|
KOPPAL
|
KN-20-002-024-004/52 (KALTAVARGERA)
|
1520002024NRG23090620220369208
|
09/06/2022
|
HANUMAVVA
|
1520002024WL004472
|
HANUMAVVA
|
00652
|
PKGB0010608
|
1800
|
1800
|
Processed
|
15/06/2022
|
|
2291127966
|
|
HANUMAVVA
|
()
|
355
|
KOPPAL
|
KN-20-002-024-004/94 (KALTAVARGERA)
|
1520002024NRG23090620220369265
|
09/06/2022
|
DEVAPPA
|
1520002024WL004472
|
DEVAPPA
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291127959
|
|
DEVAPPA
|
()
|
356
|
KOPPAL
|
KN-20-002-024-004/94 (KALTAVARGERA)
|
1520002024NRG23090620220369266
|
09/06/2022
|
SHANTAVVA
|
1520002024WL004472
|
SHANTAVVA
|
00652
|
PKGB0010608
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
2291127986
|
|
SHANTAVVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88980
|
88980
|
|
|
|
|
|
|
|
357
|
KOPPAL
|
KN-20-002-024-002/182 (KALTAVARGERA)
|
1520002024NRG23090620220368628
|
09/06/2022
|
ANDAMMA
|
1520002024WL004472
|
ANDAMMA
|
00652
|
PKGB0010704
|
1575
|
1575
|
Processed
|
15/06/2022
|
|
2291127993
|
|
ANDAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
358
|
KOPPAL
|
KN-20-002-024-002/70 (KALTAVARGERA)
|
1520002024NRG23090620220368792
|
09/06/2022
|
kallamma
|
1520002024WL004472
|
kallamma
|
00652
|
PKGB0012329
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2291127994
|
|
kallamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
359
|
KOPPAL
|
KN-20-002-024-002/11 (KALTAVARGERA)
|
1520002024NRG23090620220368591
|
09/06/2022
|
PHAKIRAVVA
|
1520002024WL004472
|
PHAKIRAVVA
|
00666
|
IDFB0080351
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2291127937
|
|
PHAKIRAVVA
|
()
|
360
|
KOPPAL
|
KN-20-002-024-002/55 (KALTAVARGERA)
|
1520002024NRG23090620220368786
|
09/06/2022
|
HANUMAVVA
|
1520002024WL004472
|
HANUMAVVA
|
00666
|
IDFB0080351
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2291127936
|
|
HANUMAVVA
|
()
|
361
|
KOPPAL
|
KN-20-002-024-004/448 (KALTAVARGERA)
|
1520002024NRG23090620220369140
|
09/06/2022
|
baramanna
|
1520002024WL004472
|
baramanna
|
00666
|
IDFB0080351
|
1800
|
1800
|
Processed
|
15/06/2022
|
|
2291127938
|
|
baramanna
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
362
|
KOPPAL
|
KN-20-002-024-004/473 (KALTAVARGERA)
|
1520002024NRG23090620220369173
|
09/06/2022
|
AMARESH
|
1520002024WL004472
|
AMARESH
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
15/06/2022
|
|
2291127944
|
|
AMARESH
|
()
|
363
|
KOPPAL
|
KN-20-002-024-004/473 (KALTAVARGERA)
|
1520002024NRG23090620220369172
|
09/06/2022
|
ANNAPURNA
|
1520002024WL004472
|
ANNAPURNA
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
2291127945
|
|
ANNAPURNA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
711015
|
711015
|
|
|
|
|
|
|
|