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-20-002-018-001/1080 (KUNIKERI)
|
1520002037NRG23230520220239513
|
23/05/2022
|
Nagavva
|
1520002037WL002648
|
Nagavva
|
00045
|
BARB0KOPPAL
|
1680
|
1680
|
Processed
|
27/05/2022
|
|
1586861098
|
|
Nagavva
|
()
|
2
|
KOPPAL
|
KN-20-002-018-001/1085 (KUNIKERI)
|
1520002037NRG23230520220239521
|
23/05/2022
|
Bhimappa
|
1520002037WL002648
|
Bhimappa
|
00045
|
BARB0KOPPAL
|
1680
|
1680
|
Processed
|
27/05/2022
|
|
1586860955
|
|
Bhimappa
|
()
|
3
|
KOPPAL
|
KN-20-002-018-001/1153 (KUNIKERI)
|
1520002037NRG23230520220239585
|
23/05/2022
|
Jadegouda
|
1520002037WL002648
|
Jadegouda
|
00045
|
BARB0KOPPAL
|
1680
|
1680
|
Processed
|
27/05/2022
|
|
1586860954
|
|
Jadegouda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
4
|
KOPPAL
|
KN-20-002-018-001/213 (KUNIKERI)
|
1520002037NRG23230520220239645
|
23/05/2022
|
Hanumagoud
|
1520002037WL002648
|
Hanumagoud
|
00048
|
BKID0008475
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586860957
|
|
Hanumagoud
|
()
|
5
|
KOPPAL
|
KN-20-002-018-001/870 (KUNIKERI)
|
1520002037NRG23230520220239759
|
23/05/2022
|
Pakiramma
|
1520002037WL002648
|
Pakiramma
|
00048
|
BKID0008475
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586860956
|
|
Pakiramma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
6
|
KOPPAL
|
KN-20-002-016-006/28-A (KUNIKERI)
|
1520002037NRG23230520220239455
|
23/05/2022
|
Shekhappa
|
1520002037WL002648
|
Shekhappa
|
00078
|
CNRB0000546
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861080
|
|
Shekhappa
|
()
|
7
|
KOPPAL
|
KN-20-002-018-001/1042 (KUNIKERI)
|
1520002037NRG23230520220239495
|
23/05/2022
|
Channabasav
|
1520002037WL002648
|
Channabasav
|
00078
|
CNRB0000546
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586860967
|
|
Channabasav
|
()
|
8
|
KOPPAL
|
KN-20-002-018-001/1073 (KUNIKERI)
|
1520002037NRG23230520220239506
|
23/05/2022
|
Irmma
|
1520002037WL002648
|
Irmma
|
00078
|
CNRB0000546
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1586860964
|
|
Irmma
|
()
|
9
|
KOPPAL
|
KN-20-002-018-001/1091 (KUNIKERI)
|
1520002037NRG23230520220239525
|
23/05/2022
|
Devakka
|
1520002037WL002648
|
Devakka
|
00078
|
CNRB0000546
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586860961
|
|
Devakka
|
()
|
10
|
KOPPAL
|
KN-20-002-018-001/1096 (KUNIKERI)
|
1520002037NRG23230520220239532
|
23/05/2022
|
Renukavva
|
1520002037WL002648
|
Renukavva
|
00078
|
CNRB0000546
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586860962
|
|
Renukavva
|
()
|
11
|
KOPPAL
|
KN-20-002-018-001/1106 (KUNIKERI)
|
1520002037NRG23230520220239540
|
23/05/2022
|
Shantavva
|
1520002037WL002648
|
Shantavva
|
00078
|
CNRB0000546
|
1120
|
1120
|
Processed
|
26/05/2022
|
|
1586860963
|
|
Shantavva
|
()
|
12
|
KOPPAL
|
KN-20-002-018-001/1146 (KUNIKERI)
|
1520002037NRG23230520220239576
|
23/05/2022
|
Devakka
|
1520002037WL002648
|
Devakka
|
00078
|
CNRB0000546
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861081
|
|
Devakka
|
()
|
13
|
KOPPAL
|
KN-20-002-018-001/1177 (KUNIKERI)
|
1520002037NRG23230520220239603
|
23/05/2022
|
Savitramma
|
1520002037WL002648
|
Savitramma
|
00078
|
CNRB0000546
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586860966
|
|
Savitramma
|
()
|
14
|
KOPPAL
|
KN-20-002-018-001/348 (KUNIKERI)
|
1520002037NRG23230520220239673
|
23/05/2022
|
Siddamma
|
1520002037WL002648
|
Siddamma
|
00078
|
CNRB0000546
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861083
|
|
Siddamma
|
()
|
15
|
KOPPAL
|
KN-20-002-018-001/72-A (KUNIKERI)
|
1520002037NRG23230520220239707
|
23/05/2022
|
Lakshmavva
|
1520002037WL002648
|
Lakshmavva
|
00078
|
CNRB0000546
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1586861082
|
|
Lakshmavva
|
()
|
16
|
KOPPAL
|
KN-20-002-018-001/892 (KUNIKERI)
|
1520002037NRG23230520220239771
|
23/05/2022
|
Mailarappa
|
1520002037WL002648
|
Mailarappa
|
00078
|
CNRB0000546
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586860965
|
|
Mailarappa
|
()
|
17
|
KOPPAL
|
KN-20-002-018-001/975 (KUNIKERI)
|
1520002037NRG23230520220239810
|
23/05/2022
|
Deepa
|
1520002037WL002648
|
Deepa
|
00078
|
CNRB0000546
|
280
|
280
|
Processed
|
26/05/2022
|
|
1586861084
|
|
Deepa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
18
|
KOPPAL
|
KN-20-002-016-006/28-A (KUNIKERI)
|
1520002037NRG23230520220239456
|
23/05/2022
|
Pakkavva
|
1520002037WL002648
|
Pakkavva
|
00078
|
CNRB0004025
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861136
|
|
Pakkavva
|
()
|
19
|
KOPPAL
|
KN-20-002-018-001/1003 (KUNIKERI)
|
1520002037NRG23230520220239460
|
23/05/2022
|
Hanumavva
|
1520002037WL002648
|
Hanumavva
|
00078
|
CNRB0004025
|
1120
|
1120
|
Processed
|
26/05/2022
|
|
1586861111
|
|
Hanumavva
|
()
|
20
|
KOPPAL
|
KN-20-002-018-001/101-A (KUNIKERI)
|
1520002037NRG23230520220239463
|
23/05/2022
|
Devavva
|
1520002037WL002648
|
Devavva
|
00078
|
CNRB0004025
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861116
|
|
Devavva
|
()
|
21
|
KOPPAL
|
KN-20-002-018-001/101-A (KUNIKERI)
|
1520002037NRG23230520220239462
|
23/05/2022
|
Nagappa
|
1520002037WL002648
|
Nagappa
|
00078
|
CNRB0004025
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861115
|
|
Nagappa
|
()
|
22
|
KOPPAL
|
KN-20-002-018-001/1017 (KUNIKERI)
|
1520002037NRG23230520220239472
|
23/05/2022
|
Devavva
|
1520002037WL002648
|
Devavva
|
00078
|
CNRB0004025
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861128
|
|
Devavva
|
()
|
23
|
KOPPAL
|
KN-20-002-018-001/1025-B (KUNIKERI)
|
1520002037NRG23230520220239480
|
23/05/2022
|
Hampavva
|
1520002037WL002648
|
Hampavva
|
00078
|
CNRB0004025
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861145
|
|
Hampavva
|
()
|
24
|
KOPPAL
|
KN-20-002-018-001/1040 (KUNIKERI)
|
1520002037NRG23230520220239491
|
23/05/2022
|
Lakshmavva
|
1520002037WL002648
|
Lakshmavva
|
00078
|
CNRB0004025
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861120
|
|
Lakshmavva
|
()
|
25
|
KOPPAL
|
KN-20-002-018-001/1041 (KUNIKERI)
|
1520002037NRG23230520220239492
|
23/05/2022
|
Maruteppa
|
1520002037WL002648
|
Maruteppa
|
00078
|
CNRB0004025
|
560
|
560
|
Processed
|
26/05/2022
|
|
1586861126
|
|
Maruteppa
|
()
|
26
|
KOPPAL
|
KN-20-002-018-001/1044 (KUNIKERI)
|
1520002037NRG23230520220239496
|
23/05/2022
|
Devavva
|
1520002037WL002648
|
Devavva
|
00078
|
CNRB0004025
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1586861158
|
|
Devavva
|
()
|
27
|
KOPPAL
|
KN-20-002-018-001/1083 (KUNIKERI)
|
1520002037NRG23230520220239517
|
23/05/2022
|
durugavva
|
1520002037WL002648
|
durugavva
|
00078
|
CNRB0004025
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861088
|
|
durugavva
|
()
|
28
|
KOPPAL
|
KN-20-002-018-001/1085 (KUNIKERI)
|
1520002037NRG23230520220239519
|
23/05/2022
|
Ningamma
|
1520002037WL002648
|
Ningamma
|
00078
|
CNRB0004025
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861161
|
|
Ningamma
|
()
|
29
|
KOPPAL
|
KN-20-002-018-001/1085 (KUNIKERI)
|
1520002037NRG23230520220239520
|
23/05/2022
|
Yamanavva
|
1520002037WL002648
|
Yamanavva
|
00078
|
CNRB0004025
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861118
|
|
Yamanavva
|
()
|
30
|
KOPPAL
|
KN-20-002-018-001/1087 (KUNIKERI)
|
1520002037NRG23230520220239522
|
23/05/2022
|
Huligevva
|
1520002037WL002648
|
Huligevva
|
00078
|
CNRB0004025
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1586861139
|
|
Huligevva
|
()
|
31
|
KOPPAL
|
KN-20-002-018-001/1090-A (KUNIKERI)
|
1520002037NRG23230520220239523
|
23/05/2022
|
Kasturi
|
1520002037WL002648
|
Kasturi
|
00078
|
CNRB0004025
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861157
|
|
Kasturi
|
()
|
32
|
KOPPAL
|
KN-20-002-018-001/1095 (KUNIKERI)
|
1520002037NRG23230520220239529
|
23/05/2022
|
Gangamma
|
1520002037WL002648
|
Gangamma
|
00078
|
CNRB0004025
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861147
|
|
Gangamma
|
()
|
33
|
KOPPAL
|
KN-20-002-018-001/1099 (KUNIKERI)
|
1520002037NRG23230520220239534
|
23/05/2022
|
Ningappa
|
1520002037WL002648
|
Ningappa
|
00078
|
CNRB0004025
|
1120
|
1120
|
Processed
|
26/05/2022
|
|
1586861155
|
|
Ningappa
|
()
|
34
|
KOPPAL
|
KN-20-002-018-001/1103 (KUNIKERI)
|
1520002037NRG23230520220239538
|
23/05/2022
|
Netra
|
1520002037WL002648
|
Netra
|
00078
|
CNRB0004025
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861086
|
|
Netra
|
()
|
35
|
KOPPAL
|
KN-20-002-018-001/1103 (KUNIKERI)
|
1520002037NRG23230520220239537
|
23/05/2022
|
Prakash
|
1520002037WL002648
|
Prakash
|
00078
|
CNRB0004025
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861102
|
|
Prakash
|
()
|
36
|
KOPPAL
|
KN-20-002-018-001/1106 (KUNIKERI)
|
1520002037NRG23230520220239539
|
23/05/2022
|
Shivappa
|
1520002037WL002648
|
Shivappa
|
00078
|
CNRB0004025
|
560
|
560
|
Processed
|
26/05/2022
|
|
1586861103
|
|
Shivappa
|
()
|
37
|
KOPPAL
|
KN-20-002-018-001/1114 (KUNIKERI)
|
1520002037NRG23230520220239543
|
23/05/2022
|
Gyanappa
|
1520002037WL002648
|
Gyanappa
|
00078
|
CNRB0004025
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1586861085
|
|
Gyanappa
|
()
|
38
|
KOPPAL
|
KN-20-002-018-001/1115 (KUNIKERI)
|
1520002037NRG23230520220239544
|
23/05/2022
|
Vijayalakshmi
|
1520002037WL002648
|
Vijayalakshmi
|
00078
|
CNRB0004025
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861097
|
|
Vijayalakshmi
|
()
|
39
|
KOPPAL
|
KN-20-002-018-001/1116 (KUNIKERI)
|
1520002037NRG23230520220239547
|
23/05/2022
|
Praveen
|
1520002037WL002648
|
Praveen
|
00078
|
CNRB0004025
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861108
|
|
Praveen
|
()
|
40
|
KOPPAL
|
KN-20-002-018-001/1117 (KUNIKERI)
|
1520002037NRG23230520220239549
|
23/05/2022
|
Gavisiddamma
|
1520002037WL002648
|
Gavisiddamma
|
00078
|
CNRB0004025
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1586861099
|
|
Gavisiddamma
|
()
|
41
|
KOPPAL
|
KN-20-002-018-001/1119 (KUNIKERI)
|
1520002037NRG23230520220239553
|
23/05/2022
|
Deepa
|
1520002037WL002648
|
Deepa
|
00078
|
CNRB0004025
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861144
|
|
Deepa
|
()
|
42
|
KOPPAL
|
KN-20-002-018-001/1125 (KUNIKERI)
|
1520002037NRG23230520220239555
|
23/05/2022
|
Shruti
|
1520002037WL002648
|
Shruti
|
00078
|
CNRB0004025
|
1120
|
1120
|
Processed
|
26/05/2022
|
|
1586861153
|
|
Shruti
|
()
|
43
|
KOPPAL
|
KN-20-002-018-001/1130 (KUNIKERI)
|
1520002037NRG23230520220239560
|
23/05/2022
|
Kalavva
|
1520002037WL002648
|
Kalavva
|
00078
|
CNRB0004025
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861100
|
|
Kalavva
|
()
|
44
|
KOPPAL
|
KN-20-002-018-001/1132 (KUNIKERI)
|
1520002037NRG23230520220239564
|
23/05/2022
|
Basappa
|
1520002037WL002648
|
Basappa
|
00078
|
CNRB0004025
|
1120
|
1120
|
Processed
|
26/05/2022
|
|
1586861105
|
|
Basappa
|
()
|
45
|
KOPPAL
|
KN-20-002-018-001/1132 (KUNIKERI)
|
1520002037NRG23230520220239563
|
23/05/2022
|
Ningavva
|
1520002037WL002648
|
Ningavva
|
00078
|
CNRB0004025
|
1120
|
1120
|
Processed
|
26/05/2022
|
|
1586861087
|
|
Ningavva
|
()
|
46
|
KOPPAL
|
KN-20-002-018-001/1135 (KUNIKERI)
|
1520002037NRG23230520220239568
|
23/05/2022
|
Hanumavva
|
1520002037WL002648
|
Hanumavva
|
00078
|
CNRB0004025
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861159
|
|
Hanumavva
|
()
|
47
|
KOPPAL
|
KN-20-002-018-001/1136 (KUNIKERI)
|
1520002037NRG23230520220239569
|
23/05/2022
|
Gayatri
|
1520002037WL002648
|
Gayatri
|
00078
|
CNRB0004025
|
560
|
560
|
Processed
|
26/05/2022
|
|
1586861096
|
|
Gayatri
|
()
|
48
|
KOPPAL
|
KN-20-002-018-001/1137 (KUNIKERI)
|
1520002037NRG23230520220239570
|
23/05/2022
|
Manjula
|
1520002037WL002648
|
Manjula
|
00078
|
CNRB0004025
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861123
|
|
Manjula
|
()
|
49
|
KOPPAL
|
KN-20-002-018-001/1144 (KUNIKERI)
|
1520002037NRG23230520220239573
|
23/05/2022
|
Ramanna
|
1520002037WL002648
|
Ramanna
|
00078
|
CNRB0004025
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861160
|
|
Ramanna
|
()
|
50
|
KOPPAL
|
KN-20-002-018-001/1147 (KUNIKERI)
|
1520002037NRG23230520220239577
|
23/05/2022
|
Gudadappa
|
1520002037WL002648
|
Gudadappa
|
00078
|
CNRB0004025
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861122
|
|
Gudadappa
|
()
|
51
|
KOPPAL
|
KN-20-002-018-001/1149 (KUNIKERI)
|
1520002037NRG23230520220239581
|
23/05/2022
|
Phakiravva
|
1520002037WL002648
|
Phakiravva
|
00078
|
CNRB0004025
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861164
|
|
Phakiravva
|
()
|
52
|
KOPPAL
|
KN-20-002-018-001/1156 (KUNIKERI)
|
1520002037NRG23230520220239587
|
23/05/2022
|
Mallavva
|
1520002037WL002648
|
Mallavva
|
00078
|
CNRB0004025
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861129
|
|
Mallavva
|
()
|
53
|
KOPPAL
|
KN-20-002-018-001/1157 (KUNIKERI)
|
1520002037NRG23230520220239590
|
23/05/2022
|
Laskhmi
|
1520002037WL002648
|
Laskhmi
|
00078
|
CNRB0004025
|
280
|
280
|
Processed
|
26/05/2022
|
|
1586861101
|
|
Laskhmi
|
()
|
54
|
KOPPAL
|
KN-20-002-018-001/1162 (KUNIKERI)
|
1520002037NRG23230520220239593
|
23/05/2022
|
Huligevva
|
1520002037WL002648
|
Huligevva
|
00078
|
CNRB0004025
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861104
|
|
Huligevva
|
()
|
55
|
KOPPAL
|
KN-20-002-018-001/1169 (KUNIKERI)
|
1520002037NRG23230520220239597
|
23/05/2022
|
Rayavva
|
1520002037WL002648
|
Rayavva
|
00078
|
CNRB0004025
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861114
|
|
Rayavva
|
()
|
56
|
KOPPAL
|
KN-20-002-018-001/1171 (KUNIKERI)
|
1520002037NRG23230520220239598
|
23/05/2022
|
Kotravva
|
1520002037WL002648
|
Kotravva
|
00078
|
CNRB0004025
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861142
|
|
Kotravva
|
()
|
57
|
KOPPAL
|
KN-20-002-018-001/1175 (KUNIKERI)
|
1520002037NRG23230520220239602
|
23/05/2022
|
Hanumavva
|
1520002037WL002648
|
Hanumavva
|
00078
|
CNRB0004025
|
1120
|
1120
|
Processed
|
26/05/2022
|
|
1586861156
|
|
Hanumavva
|
()
|
58
|
KOPPAL
|
KN-20-002-018-001/1188 (KUNIKERI)
|
1520002037NRG23230520220239610
|
23/05/2022
|
Ratnavva
|
1520002037WL002648
|
Ratnavva
|
00078
|
CNRB0004025
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861163
|
|
Ratnavva
|
()
|
59
|
KOPPAL
|
KN-20-002-018-001/12 (KUNIKERI)
|
1520002037NRG23230520220239612
|
23/05/2022
|
Netravati
|
1520002037WL002648
|
Netravati
|
00078
|
CNRB0004025
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861089
|
|
Netravati
|
()
|
60
|
KOPPAL
|
KN-20-002-018-001/1209 (KUNIKERI)
|
1520002037NRG23230520220239621
|
23/05/2022
|
Mustaf Patavari
|
1520002037WL002648
|
Mustaf Patavari
|
00078
|
CNRB0004025
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861109
|
|
MustafPatavari
|
()
|
61
|
KOPPAL
|
KN-20-002-018-001/1210 (KUNIKERI)
|
1520002037NRG23230520220239623
|
23/05/2022
|
Basalingayya
|
1520002037WL002648
|
Basalingayya
|
00078
|
CNRB0004025
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861094
|
|
Basalingayya
|
()
|
62
|
KOPPAL
|
KN-20-002-018-001/1216 (KUNIKERI)
|
1520002037NRG23230520220239627
|
23/05/2022
|
EErappa
|
1520002037WL002648
|
EErappa
|
00078
|
CNRB0004025
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861138
|
|
EErappa
|
()
|
63
|
KOPPAL
|
KN-20-002-018-001/1218 (KUNIKERI)
|
1520002037NRG23230520220239632
|
23/05/2022
|
Sunkavva
|
1520002037WL002648
|
Sunkavva
|
00078
|
CNRB0004025
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861092
|
|
Sunkavva
|
()
|
64
|
KOPPAL
|
KN-20-002-018-001/1219 (KUNIKERI)
|
1520002037NRG23230520220239634
|
23/05/2022
|
Hosurappa
|
1520002037WL002648
|
Hosurappa
|
00078
|
CNRB0004025
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1586861117
|
|
Hosurappa
|
()
|
65
|
KOPPAL
|
KN-20-002-018-001/1224 (KUNIKERI)
|
1520002037NRG23230520220239636
|
23/05/2022
|
Ambavva
|
1520002037WL002648
|
Ambavva
|
00078
|
CNRB0004025
|
1120
|
1120
|
Processed
|
26/05/2022
|
|
1586861091
|
|
Ambavva
|
()
|
66
|
KOPPAL
|
KN-20-002-018-001/1224 (KUNIKERI)
|
1520002037NRG23230520220239635
|
23/05/2022
|
Laxman
|
1520002037WL002648
|
Laxman
|
00078
|
CNRB0004025
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861151
|
|
Laxman
|
()
|
67
|
KOPPAL
|
KN-20-002-018-001/180 (KUNIKERI)
|
1520002037NRG23230520220239642
|
23/05/2022
|
Pakiravva
|
1520002037WL002648
|
Pakiravva
|
00078
|
CNRB0004025
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1586861112
|
|
Pakiravva
|
()
|
68
|
KOPPAL
|
KN-20-002-018-001/191-A (KUNIKERI)
|
1520002037NRG23230520220239644
|
23/05/2022
|
Shivaramappa
|
1520002037WL002648
|
Shivaramappa
|
00078
|
CNRB0004025
|
1120
|
1120
|
Processed
|
26/05/2022
|
|
1586861137
|
|
Shivaramappa
|
()
|
69
|
KOPPAL
|
KN-20-002-018-001/191-A (KUNIKERI)
|
1520002037NRG23230520220239643
|
23/05/2022
|
Yamanavva
|
1520002037WL002648
|
Yamanavva
|
00078
|
CNRB0004025
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861130
|
|
Yamanavva
|
()
|
70
|
KOPPAL
|
KN-20-002-018-001/284 (KUNIKERI)
|
1520002037NRG23230520220239662
|
23/05/2022
|
Mahantesh
|
1520002037WL002648
|
Mahantesh
|
00078
|
CNRB0004025
|
280
|
280
|
Processed
|
26/05/2022
|
|
1586861124
|
|
Mahantesh
|
()
|
71
|
KOPPAL
|
KN-20-002-018-001/360 (KUNIKERI)
|
1520002037NRG23230520220239678
|
23/05/2022
|
Lakshmavva
|
1520002037WL002648
|
Lakshmavva
|
00078
|
CNRB0004025
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861127
|
|
Lakshmavva
|
()
|
72
|
KOPPAL
|
KN-20-002-018-001/54 (KUNIKERI)
|
1520002037NRG23230520220239689
|
23/05/2022
|
Magevva
|
1520002037WL002648
|
Magevva
|
00078
|
CNRB0004025
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861095
|
|
Magevva
|
()
|
73
|
KOPPAL
|
KN-20-002-018-001/677 (KUNIKERI)
|
1520002037NRG23230520220239698
|
23/05/2022
|
Lakshmavva
|
1520002037WL002648
|
Lakshmavva
|
00078
|
CNRB0004025
|
840
|
840
|
Processed
|
26/05/2022
|
|
1586861090
|
|
Lakshmavva
|
()
|
74
|
KOPPAL
|
KN-20-002-018-001/720 (KUNIKERI)
|
1520002037NRG23230520220239710
|
23/05/2022
|
REKHA
|
1520002037WL002648
|
REKHA
|
00078
|
CNRB0004025
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1586861119
|
|
REKHA
|
()
|
75
|
KOPPAL
|
KN-20-002-018-001/721 (KUNIKERI)
|
1520002037NRG23230520220239711
|
23/05/2022
|
Halavarteppa
|
1520002037WL002648
|
Halavarteppa
|
00078
|
CNRB0004025
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861110
|
|
Halavarteppa
|
()
|
76
|
KOPPAL
|
KN-20-002-018-001/721 (KUNIKERI)
|
1520002037NRG23230520220239713
|
23/05/2022
|
Manjappa
|
1520002037WL002648
|
Manjappa
|
00078
|
CNRB0004025
|
280
|
280
|
Processed
|
26/05/2022
|
|
1586861154
|
|
Manjappa
|
()
|
77
|
KOPPAL
|
KN-20-002-018-001/721 (KUNIKERI)
|
1520002037NRG23230520220239712
|
23/05/2022
|
Shivaputravva
|
1520002037WL002648
|
Shivaputravva
|
00078
|
CNRB0004025
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861133
|
|
Shivaputravva
|
()
|
78
|
KOPPAL
|
KN-20-002-018-001/739 (KUNIKERI)
|
1520002037NRG23230520220239718
|
23/05/2022
|
Neelavathi
|
1520002037WL002648
|
Neelavathi
|
00078
|
CNRB0004025
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861162
|
|
Neelavathi
|
()
|
79
|
KOPPAL
|
KN-20-002-018-001/751 (KUNIKERI)
|
1520002037NRG23230520220239723
|
23/05/2022
|
Shahina
|
1520002037WL002648
|
Shahina
|
00078
|
CNRB0004025
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861106
|
|
Shahina
|
()
|
80
|
KOPPAL
|
KN-20-002-018-001/753 (KUNIKERI)
|
1520002037NRG23230520220239724
|
23/05/2022
|
Hanumappa
|
1520002037WL002648
|
Hanumappa
|
00078
|
CNRB0004025
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861125
|
|
Hanumappa
|
()
|
81
|
KOPPAL
|
KN-20-002-018-001/757 (KUNIKERI)
|
1520002037NRG23230520220239726
|
23/05/2022
|
seetavva
|
1520002037WL002648
|
seetavva
|
00078
|
CNRB0004025
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861093
|
|
seetavva
|
()
|
82
|
KOPPAL
|
KN-20-002-018-001/796 (KUNIKERI)
|
1520002037NRG23230520220239737
|
23/05/2022
|
Huligevva
|
1520002037WL002648
|
Huligevva
|
00078
|
CNRB0004025
|
1120
|
1120
|
Processed
|
26/05/2022
|
|
1586861132
|
|
Huligevva
|
()
|
83
|
KOPPAL
|
KN-20-002-018-001/810 (KUNIKERI)
|
1520002037NRG23230520220239744
|
23/05/2022
|
Shankramma
|
1520002037WL002648
|
Shankramma
|
00078
|
CNRB0004025
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1586861148
|
|
Shankramma
|
()
|
84
|
KOPPAL
|
KN-20-002-018-001/816 (KUNIKERI)
|
1520002037NRG23230520220239748
|
23/05/2022
|
Khajabannier
|
1520002037WL002648
|
Khajabannier
|
00078
|
CNRB0004025
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861143
|
|
Khajabannier
|
()
|
85
|
KOPPAL
|
KN-20-002-018-001/847 (KUNIKERI)
|
1520002037NRG23230520220239753
|
23/05/2022
|
Shekavva
|
1520002037WL002648
|
Shekavva
|
00078
|
CNRB0004025
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861134
|
|
Shekavva
|
()
|
86
|
KOPPAL
|
KN-20-002-018-001/867 (KUNIKERI)
|
1520002037NRG23230520220239757
|
23/05/2022
|
Shivappa
|
1520002037WL002648
|
Shivappa
|
00078
|
CNRB0004025
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861141
|
|
Shivappa
|
()
|
87
|
KOPPAL
|
KN-20-002-018-001/879 (KUNIKERI)
|
1520002037NRG23230520220239762
|
23/05/2022
|
Revappa
|
1520002037WL002648
|
Revappa
|
00078
|
CNRB0004025
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861121
|
|
Revappa
|
()
|
88
|
KOPPAL
|
KN-20-002-018-001/880 (KUNIKERI)
|
1520002037NRG23230520220239764
|
23/05/2022
|
Nirmala
|
1520002037WL002648
|
Nirmala
|
00078
|
CNRB0004025
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861165
|
|
Nirmala
|
()
|
89
|
KOPPAL
|
KN-20-002-018-001/888 (KUNIKERI)
|
1520002037NRG23230520220239768
|
23/05/2022
|
Mallappa
|
1520002037WL002648
|
Mallappa
|
00078
|
CNRB0004025
|
560
|
560
|
Processed
|
26/05/2022
|
|
1586861131
|
|
Mallappa
|
()
|
90
|
KOPPAL
|
KN-20-002-018-001/905 (KUNIKERI)
|
1520002037NRG23230520220239776
|
23/05/2022
|
Vanajaxvva
|
1520002037WL002648
|
Vanajaxvva
|
00078
|
CNRB0004025
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861140
|
|
Vanajaxvva
|
()
|
91
|
KOPPAL
|
KN-20-002-018-001/924 (KUNIKERI)
|
1520002037NRG23230520220239791
|
23/05/2022
|
Rekha
|
1520002037WL002648
|
Rekha
|
00078
|
CNRB0004025
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1586861135
|
|
Rekha
|
()
|
92
|
KOPPAL
|
KN-20-002-018-001/925 (KUNIKERI)
|
1520002037NRG23230520220239793
|
23/05/2022
|
Dyamappa
|
1520002037WL002648
|
Dyamappa
|
00078
|
CNRB0004025
|
1120
|
1120
|
Processed
|
26/05/2022
|
|
1586861107
|
|
Dyamappa
|
()
|
93
|
KOPPAL
|
KN-20-002-018-001/936 (KUNIKERI)
|
1520002037NRG23230520220239796
|
23/05/2022
|
Paravva
|
1520002037WL002648
|
Paravva
|
00078
|
CNRB0004025
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861146
|
|
Paravva
|
()
|
94
|
KOPPAL
|
KN-20-002-018-001/956 (KUNIKERI)
|
1520002037NRG23230520220239803
|
23/05/2022
|
Yamanurappa
|
1520002037WL002648
|
Yamanurappa
|
00078
|
CNRB0004025
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1586861150
|
|
Yamanurappa
|
()
|
95
|
KOPPAL
|
KN-20-002-018-001/983 (KUNIKERI)
|
1520002037NRG23230520220239816
|
23/05/2022
|
Lakshmavva
|
1520002037WL002648
|
Lakshmavva
|
00078
|
CNRB0004025
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861113
|
|
Lakshmavva
|
()
|
96
|
KOPPAL
|
KN-20-002-018-001/996 (KUNIKERI)
|
1520002037NRG23230520220239820
|
23/05/2022
|
Huligevva
|
1520002037WL002648
|
Huligevva
|
00078
|
CNRB0004025
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861149
|
|
Huligevva
|
()
|
97
|
KOPPAL
|
KN-20-002-018-001/998 (KUNIKERI)
|
1520002037NRG23230520220239821
|
23/05/2022
|
Ningappa
|
1520002037WL002648
|
Ningappa
|
00078
|
CNRB0004025
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861152
|
|
Ningappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116480
|
116480
|
|
|
|
|
|
|
|
98
|
KOPPAL
|
KN-20-002-018-001/1116 (KUNIKERI)
|
1520002037NRG23230520220239546
|
23/05/2022
|
Hanumantappa
|
1520002037WL002648
|
Hanumantappa
|
00078
|
CNRB0011801
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861166
|
|
Hanumantappa
|
()
|
99
|
KOPPAL
|
KN-20-002-018-001/284 (KUNIKERI)
|
1520002037NRG23230520220239663
|
23/05/2022
|
Jayashree
|
1520002037WL002648
|
Jayashree
|
00078
|
CNRB0011801
|
280
|
280
|
Processed
|
26/05/2022
|
|
1586861167
|
|
Jayashree
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
100
|
KOPPAL
|
KN-20-002-018-001/1033 (KUNIKERI)
|
1520002037NRG23230520220239488
|
23/05/2022
|
Lakshmavva
|
1520002037WL002648
|
Lakshmavva
|
00089
|
CBIN0283567
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586860960
|
|
Lakshmavva
|
()
|
101
|
KOPPAL
|
KN-20-002-018-001/1153 (KUNIKERI)
|
1520002037NRG23230520220239586
|
23/05/2022
|
Lakshmavva
|
1520002037WL002648
|
Lakshmavva
|
00089
|
CBIN0283567
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586860958
|
|
Lakshmavva
|
()
|
102
|
KOPPAL
|
KN-20-002-018-001/977 (KUNIKERI)
|
1520002037NRG23230520220239812
|
23/05/2022
|
Vishalakshi
|
1520002037WL002648
|
Vishalakshi
|
00089
|
CBIN0283567
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1586860959
|
|
Vishalakshi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
103
|
KOPPAL
|
KN-20-002-018-001/1018 (KUNIKERI)
|
1520002037NRG23230520220239473
|
23/05/2022
|
Ningappa
|
1520002037WL002648
|
Ningappa
|
00127
|
FDRL0002117
|
560
|
560
|
Processed
|
26/05/2022
|
|
1586861182
|
|
Ningappa
|
()
|
104
|
KOPPAL
|
KN-20-002-018-001/1033 (KUNIKERI)
|
1520002037NRG23230520220239490
|
23/05/2022
|
Halesh
|
1520002037WL002648
|
Halesh
|
00127
|
FDRL0002117
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861189
|
|
Halesh
|
()
|
105
|
KOPPAL
|
KN-20-002-018-001/1070 (KUNIKERI)
|
1520002037NRG23230520220239505
|
23/05/2022
|
Gurunath
|
1520002037WL002648
|
Gurunath
|
00127
|
FDRL0002117
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1586861181
|
|
Gurunath
|
()
|
106
|
KOPPAL
|
KN-20-002-018-001/1073 (KUNIKERI)
|
1520002037NRG23230520220239507
|
23/05/2022
|
Basavaraj
|
1520002037WL002648
|
Basavaraj
|
00127
|
FDRL0002117
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1586861174
|
|
Basavaraj
|
()
|
107
|
KOPPAL
|
KN-20-002-018-001/1078 (KUNIKERI)
|
1520002037NRG23230520220239509
|
23/05/2022
|
Lakshmavva
|
1520002037WL002648
|
Lakshmavva
|
00127
|
FDRL0002117
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861186
|
|
Lakshmavva
|
()
|
108
|
KOPPAL
|
KN-20-002-018-001/1078 (KUNIKERI)
|
1520002037NRG23230520220239510
|
23/05/2022
|
Susheela
|
1520002037WL002648
|
Susheela
|
00127
|
FDRL0002117
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861172
|
|
Susheela
|
()
|
109
|
KOPPAL
|
KN-20-002-018-001/1085 (KUNIKERI)
|
1520002037NRG23230520220239518
|
23/05/2022
|
Shekappa
|
1520002037WL002648
|
Shekappa
|
00127
|
FDRL0002117
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861169
|
|
Shekappa
|
()
|
110
|
KOPPAL
|
KN-20-002-018-001/1157 (KUNIKERI)
|
1520002037NRG23230520220239589
|
23/05/2022
|
Kallappa
|
1520002037WL002648
|
Kallappa
|
00127
|
FDRL0002117
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861180
|
|
Kallappa
|
()
|
111
|
KOPPAL
|
KN-20-002-018-001/1162 (KUNIKERI)
|
1520002037NRG23230520220239594
|
23/05/2022
|
Ananda
|
1520002037WL002648
|
Ananda
|
00127
|
FDRL0002117
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861173
|
|
Ananda
|
()
|
112
|
KOPPAL
|
KN-20-002-018-001/1173 (KUNIKERI)
|
1520002037NRG23230520220239600
|
23/05/2022
|
Lakshmavva
|
1520002037WL002648
|
Lakshmavva
|
00127
|
FDRL0002117
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861177
|
|
Lakshmavva
|
()
|
113
|
KOPPAL
|
KN-20-002-018-001/1204 (KUNIKERI)
|
1520002037NRG23230520220239615
|
23/05/2022
|
Mallesha
|
1520002037WL002648
|
Mallesha
|
00127
|
FDRL0002117
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861168
|
|
Mallesha
|
()
|
114
|
KOPPAL
|
KN-20-002-018-001/26 (KUNIKERI)
|
1520002037NRG23230520220239659
|
23/05/2022
|
Laxmavva
|
1520002037WL002648
|
Laxmavva
|
00127
|
FDRL0002117
|
560
|
560
|
Processed
|
26/05/2022
|
|
1586861176
|
|
Laxmavva
|
()
|
115
|
KOPPAL
|
KN-20-002-018-001/292-A (KUNIKERI)
|
1520002037NRG23230520220239665
|
23/05/2022
|
Pushpavarthi
|
1520002037WL002648
|
Pushpavarthi
|
00127
|
FDRL0002117
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861175
|
|
Pushpavarthi
|
()
|
116
|
KOPPAL
|
KN-20-002-018-001/672 (KUNIKERI)
|
1520002037NRG23230520220239695
|
23/05/2022
|
Shivagangavva
|
1520002037WL002648
|
Shivagangavva
|
00127
|
FDRL0002117
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861187
|
|
Shivagangavva
|
()
|
117
|
KOPPAL
|
KN-20-002-018-001/710 (KUNIKERI)
|
1520002037NRG23230520220239705
|
23/05/2022
|
Huchappa
|
1520002037WL002648
|
Huchappa
|
00127
|
FDRL0002117
|
840
|
840
|
Processed
|
26/05/2022
|
|
1586861183
|
|
Huchappa
|
()
|
118
|
KOPPAL
|
KN-20-002-018-001/720 (KUNIKERI)
|
1520002037NRG23230520220239709
|
23/05/2022
|
Nagaraj
|
1520002037WL002648
|
Nagaraj
|
00127
|
FDRL0002117
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1586861179
|
|
Nagaraj
|
()
|
119
|
KOPPAL
|
KN-20-002-018-001/739 (KUNIKERI)
|
1520002037NRG23230520220239717
|
23/05/2022
|
Lakshmavva
|
1520002037WL002648
|
Lakshmavva
|
00127
|
FDRL0002117
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861171
|
|
Lakshmavva
|
()
|
120
|
KOPPAL
|
KN-20-002-018-001/806 (KUNIKERI)
|
1520002037NRG23230520220239743
|
23/05/2022
|
Basavaraja
|
1520002037WL002648
|
Basavaraja
|
00127
|
FDRL0002117
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861184
|
|
Basavaraja
|
()
|
121
|
KOPPAL
|
KN-20-002-018-001/816 (KUNIKERI)
|
1520002037NRG23230520220239746
|
23/05/2022
|
Husenasab
|
1520002037WL002648
|
Husenasab
|
00127
|
FDRL0002117
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861185
|
|
Husenasab
|
()
|
122
|
KOPPAL
|
KN-20-002-018-001/901 (KUNIKERI)
|
1520002037NRG23230520220239775
|
23/05/2022
|
Devamma
|
1520002037WL002648
|
Devamma
|
00127
|
FDRL0002117
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1586861178
|
|
Devamma
|
()
|
123
|
KOPPAL
|
KN-20-002-018-001/901 (KUNIKERI)
|
1520002037NRG23230520220239774
|
23/05/2022
|
Hanumantappa
|
1520002037WL002648
|
Hanumantappa
|
00127
|
FDRL0002117
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1586861188
|
|
Hanumantappa
|
()
|
124
|
KOPPAL
|
KN-20-002-018-001/915 (KUNIKERI)
|
1520002037NRG23230520220239787
|
23/05/2022
|
Nagappa
|
1520002037WL002648
|
Nagappa
|
00127
|
FDRL0002117
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1586861170
|
|
Nagappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
125
|
KOPPAL
|
KN-20-002-018-001/1173 (KUNIKERI)
|
1520002037NRG23230520220239599
|
23/05/2022
|
Durugapp
|
1520002037WL002648
|
Durugapp
|
00152
|
HDFC0001970
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861191
|
|
Durugapp
|
()
|
126
|
KOPPAL
|
KN-20-002-018-001/948 (KUNIKERI)
|
1520002037NRG23230520220239800
|
23/05/2022
|
Akkamma C
|
1520002037WL002648
|
Akkamma C
|
00152
|
HDFC0001970
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861190
|
|
AkkammaC
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
127
|
KOPPAL
|
KN-20-002-018-001/1116 (KUNIKERI)
|
1520002037NRG23230520220239548
|
23/05/2022
|
Dudadesh
|
1520002037WL002648
|
Dudadesh
|
00165
|
IBKL0001196
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586860969
|
|
Dudadesh
|
()
|
128
|
KOPPAL
|
KN-20-002-018-001/912 (KUNIKERI)
|
1520002037NRG23230520220239784
|
23/05/2022
|
Vijaya
|
1520002037WL002648
|
Vijaya
|
00165
|
IBKL0001196
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586860968
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
129
|
KOPPAL
|
KN-20-002-018-001/1118 (KUNIKERI)
|
1520002037NRG23230520220239551
|
23/05/2022
|
Lakshmavva
|
1520002037WL002648
|
Lakshmavva
|
00168
|
ICIC0001427
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586860971
|
|
Lakshmavva
|
()
|
130
|
KOPPAL
|
KN-20-002-018-001/230 (KUNIKERI)
|
1520002037NRG23230520220239653
|
23/05/2022
|
Huligevva
|
1520002037WL002648
|
Huligevva
|
00168
|
ICIC0001427
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586860970
|
|
Huligevva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
131
|
KOPPAL
|
KN-20-002-018-001/1045-A (KUNIKERI)
|
1520002037NRG23230520220239497
|
23/05/2022
|
Ningavva
|
1520002037WL002648
|
Ningavva
|
00176
|
IDIB000K332
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586860974
|
|
Ningavva
|
()
|
132
|
KOPPAL
|
KN-20-002-018-001/1070 (KUNIKERI)
|
1520002037NRG23230520220239504
|
23/05/2022
|
Ningajja
|
1520002037WL002648
|
Ningajja
|
00176
|
IDIB000K332
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586860973
|
|
Ningajja
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
133
|
KOPPAL
|
KN-20-002-018-001/1134 (KUNIKERI)
|
1520002037NRG23230520220239566
|
23/05/2022
|
Annapurnavva
|
1520002037WL002648
|
Annapurnavva
|
00176
|
IDIB000K790
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586860975
|
|
Annapurnavva
|
()
|
134
|
KOPPAL
|
KN-20-002-018-001/235 (KUNIKERI)
|
1520002037NRG23230520220239656
|
23/05/2022
|
Gousabee
|
1520002037WL002648
|
Gousabee
|
00176
|
IDIB000K790
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586860976
|
|
Gousabee
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
135
|
KOPPAL
|
KN-20-002-018-001/1079 (KUNIKERI)
|
1520002037NRG23230520220239511
|
23/05/2022
|
Kanakavva
|
1520002037WL002648
|
Kanakavva
|
00177
|
IOBA0003413
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586860984
|
|
Kanakavva
|
()
|
136
|
KOPPAL
|
KN-20-002-018-001/1146 (KUNIKERI)
|
1520002037NRG23230520220239575
|
23/05/2022
|
Devappa
|
1520002037WL002648
|
Devappa
|
00177
|
IOBA0003413
|
560
|
560
|
Processed
|
26/05/2022
|
|
1586860981
|
|
Devappa
|
()
|
137
|
KOPPAL
|
KN-20-002-018-001/1148 (KUNIKERI)
|
1520002037NRG23230520220239579
|
23/05/2022
|
Huligevva
|
1520002037WL002648
|
Huligevva
|
00177
|
IOBA0003413
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586860977
|
|
Huligevva
|
()
|
138
|
KOPPAL
|
KN-20-002-018-001/1178 (KUNIKERI)
|
1520002037NRG23230520220239604
|
23/05/2022
|
Lakshmavva
|
1520002037WL002648
|
Lakshmavva
|
00177
|
IOBA0003413
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586860982
|
|
Lakshmavva
|
()
|
139
|
KOPPAL
|
KN-20-002-018-001/213 (KUNIKERI)
|
1520002037NRG23230520220239646
|
23/05/2022
|
Hanumavva
|
1520002037WL002648
|
Hanumavva
|
00177
|
IOBA0003413
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1586860979
|
|
Hanumavva
|
()
|
140
|
KOPPAL
|
KN-20-002-018-001/220 (KUNIKERI)
|
1520002037NRG23230520220239651
|
23/05/2022
|
NILAMMA
|
1520002037WL002648
|
NILAMMA
|
00177
|
IOBA0003413
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586860983
|
|
NILAMMA
|
()
|
141
|
KOPPAL
|
KN-20-002-018-001/757 (KUNIKERI)
|
1520002037NRG23230520220239725
|
23/05/2022
|
Roshanbegam
|
1520002037WL002648
|
Roshanbegam
|
00177
|
IOBA0003413
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586860980
|
|
Roshanbegam
|
()
|
142
|
KOPPAL
|
KN-20-002-018-001/948 (KUNIKERI)
|
1520002037NRG23230520220239801
|
23/05/2022
|
Vishalakshi
|
1520002037WL002648
|
Vishalakshi
|
00177
|
IOBA0003413
|
560
|
560
|
Processed
|
26/05/2022
|
|
1586860978
|
|
Vishalakshi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
143
|
KOPPAL
|
KN-20-002-018-001/1160 (KUNIKERI)
|
1520002037NRG23230520220239592
|
23/05/2022
|
Huligevva
|
1520002037WL002648
|
Huligevva
|
00225
|
KARB0000448
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586860985
|
|
Huligevva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
144
|
KOPPAL
|
KN-20-002-018-001/1099 (KUNIKERI)
|
1520002037NRG23230520220239535
|
23/05/2022
|
Gavisiddappa
|
1520002037WL002648
|
Gavisiddappa
|
00354
|
PUNB0988600
|
1120
|
1120
|
Processed
|
27/05/2022
|
|
1586860998
|
|
Gavisiddappa
|
()
|
145
|
KOPPAL
|
KN-20-002-018-001/1099 (KUNIKERI)
|
1520002037NRG23230520220239536
|
23/05/2022
|
Neelamma
|
1520002037WL002648
|
Neelamma
|
00354
|
PUNB0988600
|
1400
|
1400
|
Processed
|
27/05/2022
|
|
1586860997
|
|
Neelamma
|
()
|
146
|
KOPPAL
|
KN-20-002-018-001/1129 (KUNIKERI)
|
1520002037NRG23230520220239559
|
23/05/2022
|
Channabasappa
|
1520002037WL002648
|
Channabasappa
|
00354
|
PUNB0988600
|
1680
|
1680
|
Processed
|
27/05/2022
|
|
1586861002
|
|
Channabasappa
|
()
|
147
|
KOPPAL
|
KN-20-002-018-001/1129 (KUNIKERI)
|
1520002037NRG23230520220239558
|
23/05/2022
|
Iramma
|
1520002037WL002648
|
Iramma
|
00354
|
PUNB0988600
|
1680
|
1680
|
Processed
|
27/05/2022
|
|
1586861004
|
|
Iramma
|
()
|
148
|
KOPPAL
|
KN-20-002-018-001/1150 (KUNIKERI)
|
1520002037NRG23230520220239583
|
23/05/2022
|
Pavitra
|
1520002037WL002648
|
Pavitra
|
00354
|
PUNB0988600
|
1680
|
1680
|
Processed
|
27/05/2022
|
|
1586861003
|
|
Pavitra
|
()
|
149
|
KOPPAL
|
KN-20-002-018-001/1167 (KUNIKERI)
|
1520002037NRG23230520220239596
|
23/05/2022
|
Devavva
|
1520002037WL002648
|
Devavva
|
00354
|
PUNB0988600
|
1400
|
1400
|
Processed
|
27/05/2022
|
|
1586860993
|
|
Devavva
|
()
|
150
|
KOPPAL
|
KN-20-002-018-001/1211 (KUNIKERI)
|
1520002037NRG23230520220239625
|
23/05/2022
|
Shantavva
|
1520002037WL002648
|
Shantavva
|
00354
|
PUNB0988600
|
1400
|
1400
|
Processed
|
27/05/2022
|
|
1586861005
|
|
Shantavva
|
()
|
151
|
KOPPAL
|
KN-20-002-018-001/1217 (KUNIKERI)
|
1520002037NRG23230520220239629
|
23/05/2022
|
Gavisiddayya
|
1520002037WL002648
|
Gavisiddayya
|
00354
|
PUNB0988600
|
1680
|
1680
|
Processed
|
27/05/2022
|
|
1586861007
|
|
Gavisiddayya
|
()
|
152
|
KOPPAL
|
KN-20-002-018-001/1217 (KUNIKERI)
|
1520002037NRG23230520220239630
|
23/05/2022
|
Renuka
|
1520002037WL002648
|
Renuka
|
00354
|
PUNB0988600
|
1680
|
1680
|
Processed
|
27/05/2022
|
|
1586861006
|
|
Renuka
|
()
|
153
|
KOPPAL
|
KN-20-002-018-001/128 (KUNIKERI)
|
1520002037NRG23230520220239639
|
23/05/2022
|
Duragappa
|
1520002037WL002648
|
Duragappa
|
00354
|
PUNB0988600
|
1680
|
1680
|
Processed
|
27/05/2022
|
|
1586861000
|
|
Duragappa
|
()
|
154
|
KOPPAL
|
KN-20-002-018-001/128 (KUNIKERI)
|
1520002037NRG23230520220239638
|
23/05/2022
|
Malikrajuna
|
1520002037WL002648
|
Malikrajuna
|
00354
|
PUNB0988600
|
1680
|
1680
|
Processed
|
27/05/2022
|
|
1586861001
|
|
Malikrajuna
|
()
|
155
|
KOPPAL
|
KN-20-002-018-001/16 (KUNIKERI)
|
1520002037NRG23230520220239640
|
23/05/2022
|
Devaka
|
1520002037WL002648
|
Devaka
|
00354
|
PUNB0988600
|
1400
|
1400
|
Processed
|
27/05/2022
|
|
1586860996
|
|
Devaka
|
()
|
156
|
KOPPAL
|
KN-20-002-018-001/292-A (KUNIKERI)
|
1520002037NRG23230520220239664
|
23/05/2022
|
Nagendra
|
1520002037WL002648
|
Nagendra
|
00354
|
PUNB0988600
|
280
|
280
|
Processed
|
27/05/2022
|
|
1586860994
|
|
Nagendra
|
()
|
157
|
KOPPAL
|
KN-20-002-018-001/307 (KUNIKERI)
|
1520002037NRG23230520220239668
|
23/05/2022
|
Gonobasappa
|
1520002037WL002648
|
Gonobasappa
|
00354
|
PUNB0988600
|
1680
|
1680
|
Processed
|
27/05/2022
|
|
1586860999
|
|
Gonobasappa
|
()
|
158
|
KOPPAL
|
KN-20-002-018-001/672 (KUNIKERI)
|
1520002037NRG23230520220239694
|
23/05/2022
|
Hanumappa
|
1520002037WL002648
|
Hanumappa
|
00354
|
PUNB0988600
|
1680
|
1680
|
Processed
|
27/05/2022
|
|
1586860995
|
|
Hanumappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
159
|
KOPPAL
|
KN-20-002-018-001/128 (KUNIKERI)
|
1520002037NRG23230520220239637
|
23/05/2022
|
Siddappa
|
1520002037WL002648
|
Siddappa
|
00415
|
SBIN0004277
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861008
|
|
MR SIDDAPPA DURGAPPA GORRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
160
|
KOPPAL
|
KN-20-002-018-001/1045-A (KUNIKERI)
|
1520002037NRG23230520220239498
|
23/05/2022
|
chikkappa
|
1520002037WL002648
|
chikkappa
|
00415
|
SBIN0020206
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1586861014
|
|
MR CHIKKAPPA NEELAPPA KODTHI
|
()
|
161
|
KOPPAL
|
KN-20-002-018-001/1065 (KUNIKERI)
|
1520002037NRG23230520220239501
|
23/05/2022
|
Shantavva
|
1520002037WL002648
|
Shantavva
|
00415
|
SBIN0020206
|
840
|
840
|
Processed
|
26/05/2022
|
|
1586861013
|
|
MRS SHANTAVVA SHANTAVVA
|
()
|
162
|
KOPPAL
|
KN-20-002-018-001/1065 (KUNIKERI)
|
1520002037NRG23230520220239500
|
23/05/2022
|
Siddappa
|
1520002037WL002648
|
Siddappa
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861011
|
|
MR SIDDAPPA MUDIYAPPA KODTHI
|
()
|
163
|
KOPPAL
|
KN-20-002-018-001/1093 (KUNIKERI)
|
1520002037NRG23230520220239528
|
23/05/2022
|
Madarabee
|
1520002037WL002648
|
Madarabee
|
00415
|
SBIN0020206
|
1120
|
1120
|
Processed
|
26/05/2022
|
|
1586861015
|
|
MRS MADAR BEE KHAJA SAB HAGALADIVATIGI
|
()
|
164
|
KOPPAL
|
KN-20-002-018-001/1095 (KUNIKERI)
|
1520002037NRG23230520220239530
|
23/05/2022
|
Shathaveer
|
1520002037WL002648
|
Shathaveer
|
00415
|
SBIN0020206
|
840
|
840
|
Processed
|
26/05/2022
|
|
1586861025
|
|
MR SHANTHAVEER
|
()
|
165
|
KOPPAL
|
KN-20-002-018-001/1096 (KUNIKERI)
|
1520002037NRG23230520220239531
|
23/05/2022
|
Shivangoud
|
1520002037WL002648
|
Shivangoud
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861017
|
|
MR SHIVANAGOUDA
|
()
|
166
|
KOPPAL
|
KN-20-002-018-001/1097 (KUNIKERI)
|
1520002037NRG23230520220239533
|
23/05/2022
|
Yallavva
|
1520002037WL002648
|
Yallavva
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861010
|
|
MR YALLAVVA
|
()
|
167
|
KOPPAL
|
KN-20-002-018-001/1118 (KUNIKERI)
|
1520002037NRG23230520220239550
|
23/05/2022
|
Timmanna
|
1520002037WL002648
|
Timmanna
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861019
|
|
MR TIMMANNA SO NAGAPPA
|
()
|
168
|
KOPPAL
|
KN-20-002-018-001/1135 (KUNIKERI)
|
1520002037NRG23230520220239567
|
23/05/2022
|
Ramappa
|
1520002037WL002648
|
Ramappa
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861020
|
|
MR RAMAPPA BASAPPA GORRA
|
()
|
169
|
KOPPAL
|
KN-20-002-018-001/1141 (KUNIKERI)
|
1520002037NRG23230520220239572
|
23/05/2022
|
Bhimanna
|
1520002037WL002648
|
Bhimanna
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861012
|
|
MR BHIMANNA BISARALLI
|
()
|
170
|
KOPPAL
|
KN-20-002-018-001/1141 (KUNIKERI)
|
1520002037NRG23230520220239571
|
23/05/2022
|
Mallavva
|
1520002037WL002648
|
Mallavva
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861022
|
|
MRS MALLAVVA BISANALLI
|
()
|
171
|
KOPPAL
|
KN-20-002-018-001/1156 (KUNIKERI)
|
1520002037NRG23230520220239588
|
23/05/2022
|
Hanumappa
|
1520002037WL002648
|
Hanumappa
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861023
|
|
MR HANUMAPPA GOUDRA
|
()
|
172
|
KOPPAL
|
KN-20-002-018-001/1183 (KUNIKERI)
|
1520002037NRG23230520220239607
|
23/05/2022
|
Sivawwa
|
1520002037WL002648
|
Sivawwa
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861016
|
|
MRS SHIVAWWA MALLAPPA THALABAL
|
()
|
173
|
KOPPAL
|
KN-20-002-018-001/357 (KUNIKERI)
|
1520002037NRG23230520220239675
|
23/05/2022
|
Shivagangamma
|
1520002037WL002648
|
Shivagangamma
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861009
|
|
MR SHIVAGANGAMMA KANAKAPPA TAVARAGERA
|
()
|
174
|
KOPPAL
|
KN-20-002-018-001/907 (KUNIKERI)
|
1520002037NRG23230520220239780
|
23/05/2022
|
Manjappa
|
1520002037WL002648
|
Manjappa
|
00415
|
SBIN0020206
|
1120
|
1120
|
Processed
|
26/05/2022
|
|
1586861021
|
|
MR MANJUNATH HANUMAPPA SIRIGERI
|
()
|
175
|
KOPPAL
|
KN-20-002-018-001/922 (KUNIKERI)
|
1520002037NRG23230520220239789
|
23/05/2022
|
Mallikarjuna
|
1520002037WL002648
|
Mallikarjuna
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861024
|
|
MR MALLIKARJUN SIRIGERI
|
()
|
176
|
KOPPAL
|
KN-20-002-018-001/968 (KUNIKERI)
|
1520002037NRG23230520220239808
|
23/05/2022
|
Manjavva
|
1520002037WL002648
|
Manjavva
|
00415
|
SBIN0020206
|
280
|
280
|
Processed
|
26/05/2022
|
|
1586861018
|
|
MS MANJAVVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24080
|
24080
|
|
|
|
|
|
|
|
177
|
KOPPAL
|
KN-20-002-018-001/1187 (KUNIKERI)
|
1520002037NRG23230520220239609
|
23/05/2022
|
Ravi
|
1520002037WL002648
|
Ravi
|
00415
|
SBIN0020221
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861026
|
|
MR RAVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
178
|
KOPPAL
|
KN-20-002-018-001/1091 (KUNIKERI)
|
1520002037NRG23230520220239524
|
23/05/2022
|
Somalingappa
|
1520002037WL002648
|
Somalingappa
|
00415
|
SBIN0020375
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861027
|
|
MR SOMALINGAPPA
|
()
|
179
|
KOPPAL
|
KN-20-002-018-001/1119 (KUNIKERI)
|
1520002037NRG23230520220239552
|
23/05/2022
|
Shivamurtheppa
|
1520002037WL002648
|
Shivamurtheppa
|
00415
|
SBIN0020375
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861028
|
|
MR SHIVAMURTHEPPA SIDDAPPA METI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
180
|
KOPPAL
|
KN-20-002-018-001/1114 (KUNIKERI)
|
1520002037NRG23230520220239542
|
23/05/2022
|
Chandru
|
1520002037WL002648
|
Chandru
|
00415
|
SBIN0040674
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861032
|
|
MR CHANDRU
|
()
|
181
|
KOPPAL
|
KN-20-002-018-001/1114 (KUNIKERI)
|
1520002037NRG23230520220239541
|
23/05/2022
|
Ravi
|
1520002037WL002648
|
Ravi
|
00415
|
SBIN0040674
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861031
|
|
MR RAVI GOURANNA HADAPADA
|
()
|
182
|
KOPPAL
|
KN-20-002-018-001/1115 (KUNIKERI)
|
1520002037NRG23230520220239545
|
23/05/2022
|
Sharanappa
|
1520002037WL002648
|
Sharanappa
|
00415
|
SBIN0040674
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861033
|
|
MR SHARANAPPA
|
()
|
183
|
KOPPAL
|
KN-20-002-018-001/1167 (KUNIKERI)
|
1520002037NRG23230520220239595
|
23/05/2022
|
Ramappa
|
1520002037WL002648
|
Ramappa
|
00415
|
SBIN0040674
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1586861029
|
|
MR RAMAPPA
|
()
|
184
|
KOPPAL
|
KN-20-002-018-001/669 (KUNIKERI)
|
1520002037NRG23230520220239693
|
23/05/2022
|
Vasanta
|
1520002037WL002648
|
Vasanta
|
00415
|
SBIN0040674
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1586861030
|
|
MASTER VASANTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
185
|
KOPPAL
|
KN-20-002-018-001/1054 (KUNIKERI)
|
1520002037NRG23230520220239499
|
23/05/2022
|
Durgappa
|
1520002037WL002648
|
Durgappa
|
00468
|
UBIN0559954
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1586861035
|
|
Durgappa
|
()
|
186
|
KOPPAL
|
KN-20-002-018-001/1092 (KUNIKERI)
|
1520002037NRG23230520220239526
|
23/05/2022
|
Bhiramma
|
1520002037WL002648
|
Bhiramma
|
00468
|
UBIN0559954
|
840
|
840
|
Processed
|
26/05/2022
|
|
1586861038
|
|
Bhiramma
|
()
|
187
|
KOPPAL
|
KN-20-002-018-001/1147 (KUNIKERI)
|
1520002037NRG23230520220239578
|
23/05/2022
|
Duragamma
|
1520002037WL002648
|
Duragamma
|
00468
|
UBIN0559954
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861036
|
|
Duragamma
|
()
|
188
|
KOPPAL
|
KN-20-002-018-001/180 (KUNIKERI)
|
1520002037NRG23230520220239641
|
23/05/2022
|
Irappa
|
1520002037WL002648
|
Irappa
|
00468
|
UBIN0559954
|
840
|
840
|
Processed
|
26/05/2022
|
|
1586861040
|
|
Irappa
|
()
|
189
|
KOPPAL
|
KN-20-002-018-001/230 (KUNIKERI)
|
1520002037NRG23230520220239652
|
23/05/2022
|
Jadiyappa
|
1520002037WL002648
|
Jadiyappa
|
00468
|
UBIN0559954
|
560
|
560
|
Processed
|
26/05/2022
|
|
1586861042
|
|
Jadiyappa
|
()
|
190
|
KOPPAL
|
KN-20-002-018-001/230 (KUNIKERI)
|
1520002037NRG23230520220239654
|
23/05/2022
|
Nagaraja
|
1520002037WL002648
|
Nagaraja
|
00468
|
UBIN0559954
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861043
|
|
Nagaraja
|
()
|
191
|
KOPPAL
|
KN-20-002-018-001/360 (KUNIKERI)
|
1520002037NRG23230520220239677
|
23/05/2022
|
Devendrappa
|
1520002037WL002648
|
Devendrappa
|
00468
|
UBIN0559954
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861041
|
|
Devendrappa
|
()
|
192
|
KOPPAL
|
KN-20-002-018-001/72-A (KUNIKERI)
|
1520002037NRG23230520220239708
|
23/05/2022
|
Andayya
|
1520002037WL002648
|
Andayya
|
00468
|
UBIN0559954
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1586861039
|
|
Andayya
|
()
|
193
|
KOPPAL
|
KN-20-002-018-001/723 (KUNIKERI)
|
1520002037NRG23230520220239714
|
23/05/2022
|
Shivappa
|
1520002037WL002648
|
Shivappa
|
00468
|
UBIN0559954
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861034
|
|
Shivappa
|
()
|
194
|
KOPPAL
|
KN-20-002-018-001/912 (KUNIKERI)
|
1520002037NRG23230520220239785
|
23/05/2022
|
Laksmavva
|
1520002037WL002648
|
Laksmavva
|
00468
|
UBIN0559954
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861037
|
|
Laksmavva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
195
|
KOPPAL
|
KN-20-002-018-001/1028-A (KUNIKERI)
|
1520002037NRG23230520220239484
|
23/05/2022
|
Yamanoorappa
|
1520002037WL002648
|
Yamanoorappa
|
00468
|
UBIN0819514
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861044
|
|
Yamanoorappa
|
()
|
196
|
KOPPAL
|
KN-20-002-018-001/1030 (KUNIKERI)
|
1520002037NRG23230520220239485
|
23/05/2022
|
Jyoti
|
1520002037WL002648
|
Jyoti
|
00468
|
UBIN0819514
|
560
|
560
|
Processed
|
26/05/2022
|
|
1586861049
|
|
Jyoti
|
()
|
197
|
KOPPAL
|
KN-20-002-018-001/1092 (KUNIKERI)
|
1520002037NRG23230520220239527
|
23/05/2022
|
Yogappa
|
1520002037WL002648
|
Yogappa
|
00468
|
UBIN0819514
|
1120
|
1120
|
Processed
|
26/05/2022
|
|
1586861050
|
|
Yogappa
|
()
|
198
|
KOPPAL
|
KN-20-002-018-001/1183 (KUNIKERI)
|
1520002037NRG23230520220239606
|
23/05/2022
|
Shankramma
|
1520002037WL002648
|
Shankramma
|
00468
|
UBIN0819514
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1586861045
|
|
Shankramma
|
()
|
199
|
KOPPAL
|
KN-20-002-018-001/1187 (KUNIKERI)
|
1520002037NRG23230520220239608
|
23/05/2022
|
Renukavva
|
1520002037WL002648
|
Renukavva
|
00468
|
UBIN0819514
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861048
|
|
Renukavva
|
()
|
200
|
KOPPAL
|
KN-20-002-018-001/718 (KUNIKERI)
|
1520002037NRG23230520220239706
|
23/05/2022
|
Duragavva
|
1520002037WL002648
|
Duragavva
|
00468
|
UBIN0819514
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861046
|
|
Duragavva
|
()
|
201
|
KOPPAL
|
KN-20-002-018-001/867 (KUNIKERI)
|
1520002037NRG23230520220239758
|
23/05/2022
|
Nilavva
|
1520002037WL002648
|
Nilavva
|
00468
|
UBIN0819514
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1586861047
|
|
Nilavva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
202
|
KOPPAL
|
KN-20-002-018-001/1002 (KUNIKERI)
|
1520002037NRG23230520220239458
|
23/05/2022
|
Huligemma
|
1520002037WL002648
|
Huligemma
|
00468
|
UBIN0909025
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861233
|
|
Huligemma
|
()
|
203
|
KOPPAL
|
KN-20-002-018-001/1013-A (KUNIKERI)
|
1520002037NRG23230520220239471
|
23/05/2022
|
Gavisiddappa
|
1520002037WL002648
|
Gavisiddappa
|
00468
|
UBIN0909025
|
1120
|
1120
|
Processed
|
26/05/2022
|
|
1586861069
|
|
Gavisiddappa
|
()
|
204
|
KOPPAL
|
KN-20-002-018-001/1013-A (KUNIKERI)
|
1520002037NRG23230520220239470
|
23/05/2022
|
Krishnappa
|
1520002037WL002648
|
Krishnappa
|
00468
|
UBIN0909025
|
280
|
280
|
Processed
|
26/05/2022
|
|
1586861066
|
|
Krishnappa
|
()
|
205
|
KOPPAL
|
KN-20-002-018-001/1013-A (KUNIKERI)
|
1520002037NRG23230520220239469
|
23/05/2022
|
Renuka
|
1520002037WL002648
|
Renuka
|
00468
|
UBIN0909025
|
1120
|
1120
|
Processed
|
26/05/2022
|
|
1586861209
|
|
Renuka
|
()
|
206
|
KOPPAL
|
KN-20-002-018-001/1022 (KUNIKERI)
|
1520002037NRG23230520220239476
|
23/05/2022
|
Lakshmamma
|
1520002037WL002648
|
Lakshmamma
|
00468
|
UBIN0909025
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861200
|
|
Lakshmamma
|
()
|
207
|
KOPPAL
|
KN-20-002-018-001/1023 (KUNIKERI)
|
1520002037NRG23230520220239478
|
23/05/2022
|
Eramma
|
1520002037WL002648
|
Eramma
|
00468
|
UBIN0909025
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861231
|
|
Eramma
|
()
|
208
|
KOPPAL
|
KN-20-002-018-001/1023 (KUNIKERI)
|
1520002037NRG23230520220239477
|
23/05/2022
|
Erappa
|
1520002037WL002648
|
Erappa
|
00468
|
UBIN0909025
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861217
|
|
Erappa
|
()
|
209
|
KOPPAL
|
KN-20-002-018-001/1025-B (KUNIKERI)
|
1520002037NRG23230520220239479
|
23/05/2022
|
Devappa
|
1520002037WL002648
|
Devappa
|
00468
|
UBIN0909025
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861073
|
|
Devappa
|
()
|
210
|
KOPPAL
|
KN-20-002-018-001/1028 (KUNIKERI)
|
1520002037NRG23230520220239482
|
23/05/2022
|
Ningappa
|
1520002037WL002648
|
Ningappa
|
00468
|
UBIN0909025
|
560
|
560
|
Processed
|
26/05/2022
|
|
1586861058
|
|
Ningappa
|
()
|
211
|
KOPPAL
|
KN-20-002-018-001/1028 (KUNIKERI)
|
1520002037NRG23230520220239481
|
23/05/2022
|
Yamanavva
|
1520002037WL002648
|
Yamanavva
|
00468
|
UBIN0909025
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861068
|
|
Yamanavva
|
()
|
212
|
KOPPAL
|
KN-20-002-018-001/1028-A (KUNIKERI)
|
1520002037NRG23230520220239483
|
23/05/2022
|
Parvathi
|
1520002037WL002648
|
Parvathi
|
00468
|
UBIN0909025
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861223
|
|
Parvathi
|
()
|
213
|
KOPPAL
|
KN-20-002-018-001/1031 (KUNIKERI)
|
1520002037NRG23230520220239486
|
23/05/2022
|
Kariyappa
|
1520002037WL002648
|
Kariyappa
|
00468
|
UBIN0909025
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1586861234
|
|
Kariyappa
|
()
|
214
|
KOPPAL
|
KN-20-002-018-001/1031 (KUNIKERI)
|
1520002037NRG23230520220239487
|
23/05/2022
|
Mallesha
|
1520002037WL002648
|
Mallesha
|
00468
|
UBIN0909025
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861230
|
|
Mallesha
|
()
|
215
|
KOPPAL
|
KN-20-002-018-001/1033 (KUNIKERI)
|
1520002037NRG23230520220239489
|
23/05/2022
|
Kariyappa Malanayka
|
1520002037WL002648
|
Kariyappa Malanayka
|
00468
|
UBIN0909025
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861204
|
|
KariyappaMalanayka
|
()
|
216
|
KOPPAL
|
KN-20-002-018-001/1069 (KUNIKERI)
|
1520002037NRG23230520220239502
|
23/05/2022
|
Prabhu
|
1520002037WL002648
|
Prabhu
|
00468
|
UBIN0909025
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861211
|
|
Prabhu
|
()
|
217
|
KOPPAL
|
KN-20-002-018-001/1075 (KUNIKERI)
|
1520002037NRG23230520220239508
|
23/05/2022
|
Sunkavva
|
1520002037WL002648
|
Sunkavva
|
00468
|
UBIN0909025
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861205
|
|
Sunkavva
|
()
|
218
|
KOPPAL
|
KN-20-002-018-001/1080 (KUNIKERI)
|
1520002037NRG23230520220239512
|
23/05/2022
|
Neelappa
|
1520002037WL002648
|
Neelappa
|
00468
|
UBIN0909025
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861067
|
|
Neelappa
|
()
|
219
|
KOPPAL
|
KN-20-002-018-001/1081 (KUNIKERI)
|
1520002037NRG23230520220239515
|
23/05/2022
|
Devakka
|
1520002037WL002648
|
Devakka
|
00468
|
UBIN0909025
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1586861210
|
|
Devakka
|
()
|
220
|
KOPPAL
|
KN-20-002-018-001/1081 (KUNIKERI)
|
1520002037NRG23230520220239514
|
23/05/2022
|
fakeerappa
|
1520002037WL002648
|
fakeerappa
|
00468
|
UBIN0909025
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861079
|
|
fakeerappa
|
()
|
221
|
KOPPAL
|
KN-20-002-018-001/1083 (KUNIKERI)
|
1520002037NRG23230520220239516
|
23/05/2022
|
Bhirappa
|
1520002037WL002648
|
Bhirappa
|
00468
|
UBIN0909025
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861057
|
|
Bhirappa
|
()
|
222
|
KOPPAL
|
KN-20-002-018-001/1120 (KUNIKERI)
|
1520002037NRG23230520220239554
|
23/05/2022
|
Nilavva
|
1520002037WL002648
|
Nilavva
|
00468
|
UBIN0909025
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1586861212
|
|
Nilavva
|
()
|
223
|
KOPPAL
|
KN-20-002-018-001/1127 (KUNIKERI)
|
1520002037NRG23230520220239557
|
23/05/2022
|
Maruteppa
|
1520002037WL002648
|
Maruteppa
|
00468
|
UBIN0909025
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861076
|
|
Maruteppa
|
()
|
224
|
KOPPAL
|
KN-20-002-018-001/1127 (KUNIKERI)
|
1520002037NRG23230520220239556
|
23/05/2022
|
Shantavva
|
1520002037WL002648
|
Shantavva
|
00468
|
UBIN0909025
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861065
|
|
Shantavva
|
()
|
225
|
KOPPAL
|
KN-20-002-018-001/1131 (KUNIKERI)
|
1520002037NRG23230520220239562
|
23/05/2022
|
Devakka
|
1520002037WL002648
|
Devakka
|
00468
|
UBIN0909025
|
560
|
560
|
Processed
|
26/05/2022
|
|
1586861059
|
|
Devakka
|
()
|
226
|
KOPPAL
|
KN-20-002-018-001/1131 (KUNIKERI)
|
1520002037NRG23230520220239561
|
23/05/2022
|
Jadiyappa
|
1520002037WL002648
|
Jadiyappa
|
00468
|
UBIN0909025
|
560
|
560
|
Processed
|
26/05/2022
|
|
1586861228
|
|
Jadiyappa
|
()
|
227
|
KOPPAL
|
KN-20-002-018-001/1133 (KUNIKERI)
|
1520002037NRG23230520220239565
|
23/05/2022
|
Yamanavva
|
1520002037WL002648
|
Yamanavva
|
00468
|
UBIN0909025
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1586861208
|
|
Yamanavva
|
()
|
228
|
KOPPAL
|
KN-20-002-018-001/1144 (KUNIKERI)
|
1520002037NRG23230520220239574
|
23/05/2022
|
Hanumavva
|
1520002037WL002648
|
Hanumavva
|
00468
|
UBIN0909025
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861216
|
|
Hanumavva
|
()
|
229
|
KOPPAL
|
KN-20-002-018-001/1149 (KUNIKERI)
|
1520002037NRG23230520220239580
|
23/05/2022
|
Ramappa
|
1520002037WL002648
|
Ramappa
|
00468
|
UBIN0909025
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861194
|
|
Ramappa
|
()
|
230
|
KOPPAL
|
KN-20-002-018-001/1150 (KUNIKERI)
|
1520002037NRG23230520220239582
|
23/05/2022
|
Manjunath
|
1520002037WL002648
|
Manjunath
|
00468
|
UBIN0909025
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1586861224
|
|
Manjunath
|
()
|
231
|
KOPPAL
|
KN-20-002-018-001/1151 (KUNIKERI)
|
1520002037NRG23230520220239584
|
23/05/2022
|
Premavva
|
1520002037WL002648
|
Premavva
|
00468
|
UBIN0909025
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861078
|
|
Premavva
|
()
|
232
|
KOPPAL
|
KN-20-002-018-001/1160 (KUNIKERI)
|
1520002037NRG23230520220239591
|
23/05/2022
|
Giddappa
|
1520002037WL002648
|
Giddappa
|
00468
|
UBIN0909025
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861225
|
|
Giddappa
|
()
|
233
|
KOPPAL
|
KN-20-002-018-001/1175 (KUNIKERI)
|
1520002037NRG23230520220239601
|
23/05/2022
|
Dananagouda
|
1520002037WL002648
|
Dananagouda
|
00468
|
UBIN0909025
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1586861075
|
|
Dananagouda
|
()
|
234
|
KOPPAL
|
KN-20-002-018-001/1183 (KUNIKERI)
|
1520002037NRG23230520220239605
|
23/05/2022
|
Bhimappa
|
1520002037WL002648
|
Bhimappa
|
00468
|
UBIN0909025
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1586861207
|
|
Bhimappa
|
()
|
235
|
KOPPAL
|
KN-20-002-018-001/1188 (KUNIKERI)
|
1520002037NRG23230520220239611
|
23/05/2022
|
Erappa
|
1520002037WL002648
|
Erappa
|
00468
|
UBIN0909025
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861060
|
|
Erappa
|
()
|
236
|
KOPPAL
|
KN-20-002-018-001/1202 (KUNIKERI)
|
1520002037NRG23230520220239613
|
23/05/2022
|
Gangamalavva
|
1520002037WL002648
|
Gangamalavva
|
00468
|
UBIN0909025
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1586861195
|
|
Gangamalavva
|
()
|
237
|
KOPPAL
|
KN-20-002-018-001/1204 (KUNIKERI)
|
1520002037NRG23230520220239616
|
23/05/2022
|
S Prema
|
1520002037WL002648
|
S Prema
|
00468
|
UBIN0909025
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861061
|
|
SPrema
|
()
|
238
|
KOPPAL
|
KN-20-002-018-001/1204 (KUNIKERI)
|
1520002037NRG23230520220239614
|
23/05/2022
|
Siddamma
|
1520002037WL002648
|
Siddamma
|
00468
|
UBIN0909025
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861074
|
|
Siddamma
|
()
|
239
|
KOPPAL
|
KN-20-002-018-001/1205 (KUNIKERI)
|
1520002037NRG23230520220239617
|
23/05/2022
|
Mahadevi
|
1520002037WL002648
|
Mahadevi
|
00468
|
UBIN0909025
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861077
|
|
Mahadevi
|
()
|
240
|
KOPPAL
|
KN-20-002-018-001/1205 (KUNIKERI)
|
1520002037NRG23230520220239618
|
23/05/2022
|
Shekharappa
|
1520002037WL002648
|
Shekharappa
|
00468
|
UBIN0909025
|
840
|
840
|
Processed
|
26/05/2022
|
|
1586861072
|
|
Shekharappa
|
()
|
241
|
KOPPAL
|
KN-20-002-018-001/1207 (KUNIKERI)
|
1520002037NRG23230520220239620
|
23/05/2022
|
Annapurna
|
1520002037WL002648
|
Annapurna
|
00468
|
UBIN0909025
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1586861236
|
|
Annapurna
|
()
|
242
|
KOPPAL
|
KN-20-002-018-001/1207 (KUNIKERI)
|
1520002037NRG23230520220239619
|
23/05/2022
|
Nagaraj
|
1520002037WL002648
|
Nagaraj
|
00468
|
UBIN0909025
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1586861064
|
|
Nagaraj
|
()
|
243
|
KOPPAL
|
KN-20-002-018-001/1209 (KUNIKERI)
|
1520002037NRG23230520220239622
|
23/05/2022
|
Shabira
|
1520002037WL002648
|
Shabira
|
00468
|
UBIN0909025
|
840
|
840
|
Processed
|
26/05/2022
|
|
1586861199
|
|
Shabira
|
()
|
244
|
KOPPAL
|
KN-20-002-018-001/1210 (KUNIKERI)
|
1520002037NRG23230520220239624
|
23/05/2022
|
Jyoti
|
1520002037WL002648
|
Jyoti
|
00468
|
UBIN0909025
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861232
|
|
Jyoti
|
()
|
245
|
KOPPAL
|
KN-20-002-018-001/1213 (KUNIKERI)
|
1520002037NRG23230520220239626
|
23/05/2022
|
Iramma
|
1520002037WL002648
|
Iramma
|
00468
|
UBIN0909025
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861219
|
|
Iramma
|
()
|
246
|
KOPPAL
|
KN-20-002-018-001/1216 (KUNIKERI)
|
1520002037NRG23230520220239628
|
23/05/2022
|
Nagamma
|
1520002037WL002648
|
Nagamma
|
00468
|
UBIN0909025
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861062
|
|
Nagamma
|
()
|
247
|
KOPPAL
|
KN-20-002-018-001/1218 (KUNIKERI)
|
1520002037NRG23230520220239631
|
23/05/2022
|
Hanumantappa
|
1520002037WL002648
|
Hanumantappa
|
00468
|
UBIN0909025
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1586861056
|
|
Hanumantappa
|
()
|
248
|
KOPPAL
|
KN-20-002-018-001/1219 (KUNIKERI)
|
1520002037NRG23230520220239633
|
23/05/2022
|
Devakka
|
1520002037WL002648
|
Devakka
|
00468
|
UBIN0909025
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1586861235
|
|
Devakka
|
()
|
249
|
KOPPAL
|
KN-20-002-018-001/219 (KUNIKERI)
|
1520002037NRG23230520220239650
|
23/05/2022
|
Jyothi
|
1520002037WL002648
|
Jyothi
|
00468
|
UBIN0909025
|
280
|
280
|
Processed
|
26/05/2022
|
|
1586861198
|
|
Jyothi
|
()
|
250
|
KOPPAL
|
KN-20-002-018-001/219 (KUNIKERI)
|
1520002037NRG23230520220239649
|
23/05/2022
|
Lakshmi
|
1520002037WL002648
|
Lakshmi
|
00468
|
UBIN0909025
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861206
|
|
Lakshmi
|
()
|
251
|
KOPPAL
|
KN-20-002-018-001/219 (KUNIKERI)
|
1520002037NRG23230520220239647
|
23/05/2022
|
Yamanurappa
|
1520002037WL002648
|
Yamanurappa
|
00468
|
UBIN0909025
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1586861215
|
|
Yamanurappa
|
()
|
252
|
KOPPAL
|
KN-20-002-018-001/242-A (KUNIKERI)
|
1520002037NRG23230520220239657
|
23/05/2022
|
Hanumappa
|
1520002037WL002648
|
Hanumappa
|
00468
|
UBIN0909025
|
560
|
560
|
Processed
|
26/05/2022
|
|
1586861055
|
|
Hanumappa
|
()
|
253
|
KOPPAL
|
KN-20-002-018-001/242-A (KUNIKERI)
|
1520002037NRG23230520220239658
|
23/05/2022
|
Laskhmavva
|
1520002037WL002648
|
Laskhmavva
|
00468
|
UBIN0909025
|
1120
|
1120
|
Processed
|
26/05/2022
|
|
1586861203
|
|
Laskhmavva
|
()
|
254
|
KOPPAL
|
KN-20-002-018-001/26 (KUNIKERI)
|
1520002037NRG23230520220239660
|
23/05/2022
|
Kariyappa
|
1520002037WL002648
|
Kariyappa
|
00468
|
UBIN0909025
|
560
|
560
|
Processed
|
26/05/2022
|
|
1586861063
|
|
Kariyappa
|
()
|
255
|
KOPPAL
|
KN-20-002-018-001/357 (KUNIKERI)
|
1520002037NRG23230520220239674
|
23/05/2022
|
Kanakappa
|
1520002037WL002648
|
Kanakappa
|
00468
|
UBIN0909025
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1586861054
|
|
Kanakappa
|
()
|
256
|
KOPPAL
|
KN-20-002-018-001/677 (KUNIKERI)
|
1520002037NRG23230520220239696
|
23/05/2022
|
Mariswamy
|
1520002037WL002648
|
Mariswamy
|
00468
|
UBIN0909025
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861051
|
|
Mariswamy
|
()
|
257
|
KOPPAL
|
KN-20-002-018-001/68 (KUNIKERI)
|
1520002037NRG23230520220239700
|
23/05/2022
|
Kavita Hiremath
|
1520002037WL002648
|
Kavita Hiremath
|
00468
|
UBIN0909025
|
280
|
280
|
Processed
|
26/05/2022
|
|
1586861218
|
|
KavitaHiremath
|
()
|
258
|
KOPPAL
|
KN-20-002-018-001/68 (KUNIKERI)
|
1520002037NRG23230520220239699
|
23/05/2022
|
Veerayya G Hiremath
|
1520002037WL002648
|
Veerayya G Hiremath
|
00468
|
UBIN0909025
|
560
|
560
|
Processed
|
26/05/2022
|
|
1586861220
|
|
VeerayyaGHiremath
|
()
|
259
|
KOPPAL
|
KN-20-002-018-001/741 (KUNIKERI)
|
1520002037NRG23230520220239719
|
23/05/2022
|
Ningappa
|
1520002037WL002648
|
Ningappa
|
00468
|
UBIN0909025
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861201
|
|
Ningappa
|
()
|
260
|
KOPPAL
|
KN-20-002-018-001/816 (KUNIKERI)
|
1520002037NRG23230520220239747
|
23/05/2022
|
Hasensab
|
1520002037WL002648
|
Hasensab
|
00468
|
UBIN0909025
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861222
|
|
Hasensab
|
()
|
261
|
KOPPAL
|
KN-20-002-018-001/845 (KUNIKERI)
|
1520002037NRG23230520220239752
|
23/05/2022
|
Duragavva
|
1520002037WL002648
|
Duragavva
|
00468
|
UBIN0909025
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861221
|
|
Duragavva
|
()
|
262
|
KOPPAL
|
KN-20-002-018-001/847 (KUNIKERI)
|
1520002037NRG23230520220239754
|
23/05/2022
|
Hanumappa
|
1520002037WL002648
|
Hanumappa
|
00468
|
UBIN0909025
|
840
|
840
|
Processed
|
26/05/2022
|
|
1586861226
|
|
Hanumappa
|
()
|
263
|
KOPPAL
|
KN-20-002-018-001/875 (KUNIKERI)
|
1520002037NRG23230520220239760
|
23/05/2022
|
Rathnamma
|
1520002037WL002648
|
Rathnamma
|
00468
|
UBIN0909025
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861193
|
|
Rathnamma
|
()
|
264
|
KOPPAL
|
KN-20-002-018-001/886 (KUNIKERI)
|
1520002037NRG23230520220239766
|
23/05/2022
|
Pampanna
|
1520002037WL002648
|
Pampanna
|
00468
|
UBIN0909025
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861229
|
|
Pampanna
|
()
|
265
|
KOPPAL
|
KN-20-002-018-001/921 (KUNIKERI)
|
1520002037NRG23230520220239788
|
23/05/2022
|
Sharanavva
|
1520002037WL002648
|
Sharanavva
|
00468
|
UBIN0909025
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1586861202
|
|
Sharanavva
|
()
|
266
|
KOPPAL
|
KN-20-002-018-001/925 (KUNIKERI)
|
1520002037NRG23230520220239792
|
23/05/2022
|
akkamma
|
1520002037WL002648
|
akkamma
|
00468
|
UBIN0909025
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861192
|
|
akkamma
|
()
|
267
|
KOPPAL
|
KN-20-002-018-001/935 (KUNIKERI)
|
1520002037NRG23230520220239794
|
23/05/2022
|
Mariyappa
|
1520002037WL002648
|
Mariyappa
|
00468
|
UBIN0909025
|
1120
|
1120
|
Processed
|
26/05/2022
|
|
1586861052
|
|
Mariyappa
|
()
|
268
|
KOPPAL
|
KN-20-002-018-001/939 (KUNIKERI)
|
1520002037NRG23230520220239797
|
23/05/2022
|
Devappa
|
1520002037WL002648
|
Devappa
|
00468
|
UBIN0909025
|
560
|
560
|
Processed
|
26/05/2022
|
|
1586861214
|
|
Devappa
|
()
|
269
|
KOPPAL
|
KN-20-002-018-001/939 (KUNIKERI)
|
1520002037NRG23230520220239798
|
23/05/2022
|
Shridevi
|
1520002037WL002648
|
Shridevi
|
00468
|
UBIN0909025
|
840
|
840
|
Processed
|
26/05/2022
|
|
1586861213
|
|
Shridevi
|
()
|
270
|
KOPPAL
|
KN-20-002-018-001/961 (KUNIKERI)
|
1520002037NRG23230520220239804
|
23/05/2022
|
Renuka
|
1520002037WL002648
|
Renuka
|
00468
|
UBIN0909025
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861070
|
|
Renuka
|
()
|
271
|
KOPPAL
|
KN-20-002-018-001/962 (KUNIKERI)
|
1520002037NRG23230520220239806
|
23/05/2022
|
Khajamainudin
|
1520002037WL002648
|
Khajamainudin
|
00468
|
UBIN0909025
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861071
|
|
Khajamainudin
|
()
|
272
|
KOPPAL
|
KN-20-002-018-001/971 (KUNIKERI)
|
1520002037NRG23230520220239809
|
23/05/2022
|
Vinod
|
1520002037WL002648
|
Vinod
|
00468
|
UBIN0909025
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861197
|
|
Vinod
|
()
|
273
|
KOPPAL
|
KN-20-002-018-001/979 (KUNIKERI)
|
1520002037NRG23230520220239813
|
23/05/2022
|
Hanumappa
|
1520002037WL002648
|
Hanumappa
|
00468
|
UBIN0909025
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1586861227
|
|
Hanumappa
|
()
|
274
|
KOPPAL
|
KN-20-002-018-001/979 (KUNIKERI)
|
1520002037NRG23230520220239814
|
23/05/2022
|
LAKSHMAVVA
|
1520002037WL002648
|
LAKSHMAVVA
|
00468
|
UBIN0909025
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1586861196
|
|
LAKSHMAVVA
|
()
|
275
|
KOPPAL
|
KN-20-002-018-001/996 (KUNIKERI)
|
1520002037NRG23230520220239819
|
23/05/2022
|
mingappa
|
1520002037WL002648
|
mingappa
|
00468
|
UBIN0909025
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586861053
|
|
mingappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101920
|
101920
|
|
|
|
|
|
|
|
276
|
KOPPAL
|
KN-20-002-018-001/992 (KUNIKERI)
|
1520002037NRG23230520220239818
|
23/05/2022
|
Shaila Radder
|
1520002037WL002648
|
Shaila Radder
|
00652
|
PKGB0010704
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1586860986
|
|
ShailaRadder
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
277
|
KOPPAL
|
KN-20-002-018-001/1020 (KUNIKERI)
|
1520002037NRG23230520220239475
|
23/05/2022
|
Durugavva
|
1520002037WL002648
|
Durugavva
|
00652
|
PKGB0010901
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1586860987
|
|
Durugavva
|
()
|
278
|
KOPPAL
|
KN-20-002-018-001/1041 (KUNIKERI)
|
1520002037NRG23230520220239493
|
23/05/2022
|
Kamalavva
|
1520002037WL002648
|
Kamalavva
|
00652
|
PKGB0010901
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586860992
|
|
Kamalavva
|
()
|
279
|
KOPPAL
|
KN-20-002-018-001/1042 (KUNIKERI)
|
1520002037NRG23230520220239494
|
23/05/2022
|
Renuka
|
1520002037WL002648
|
Renuka
|
00652
|
PKGB0010901
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586860988
|
|
Renuka
|
()
|
280
|
KOPPAL
|
KN-20-002-018-001/1069 (KUNIKERI)
|
1520002037NRG23230520220239503
|
23/05/2022
|
Vishalakshavva
|
1520002037WL002648
|
Vishalakshavva
|
00652
|
PKGB0010901
|
560
|
560
|
Processed
|
26/05/2022
|
|
1586860989
|
|
Vishalakshavva
|
()
|
281
|
KOPPAL
|
KN-20-002-018-001/786-A (KUNIKERI)
|
1520002037NRG23230520220239736
|
23/05/2022
|
Huligemma
|
1520002037WL002648
|
Huligemma
|
00652
|
PKGB0010901
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1586860991
|
|
Huligemma
|
()
|
282
|
KOPPAL
|
KN-20-002-018-001/822 (KUNIKERI)
|
1520002037NRG23230520220239750
|
23/05/2022
|
Yankavva
|
1520002037WL002648
|
Yankavva
|
00652
|
PKGB0010901
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1586860990
|
|
Yankavva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8120
|
8120
|
|
|
|
|
|
|
|
283
|
KOPPAL
|
KN-20-002-018-001/235 (KUNIKERI)
|
1520002037NRG23230520220239655
|
23/05/2022
|
Rajasab
|
1520002037WL002648
|
Rajasab
|
00666
|
IDFB0080351
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1586860972
|
|
Rajasab
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
407680
|
407680
|
|
|
|
|
|
|
|