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-20-002-014-003/1089 (MADINUR)
|
1520002038NRG24270720231038740
|
27/07/2023
|
Eramma
|
1520002038WL011451
|
Eramma
|
00078
|
CNRB0006188
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4838975907
|
|
Eramma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-022-003/183 (LEBAGERI)
|
1520002038NRG24270720231039231
|
27/07/2023
|
RAMAPPA
|
1520002038WL011453
|
RAMAPPA
|
00078
|
CNRB0011801
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838976053
|
|
RAMAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-014-003/300-A (MADINUR)
|
1520002038NRG24270720231038896
|
27/07/2023
|
SAKAMMA
|
1520002038WL011451
|
SAKAMMA
|
00089
|
CBIN0283567
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4838976054
|
|
SAKAMMA
|
()
|
4
|
KOPPAL
|
KN-20-002-022-003/241 (LEBAGERI)
|
1520002038NRG24270720231039272
|
27/07/2023
|
Irappa
|
1520002038WL011453
|
Irappa
|
00089
|
CBIN0283567
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838975906
|
|
Irappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
5
|
KOPPAL
|
KN-20-002-014-003/1076 (MADINUR)
|
1520002038NRG24270720231038732
|
27/07/2023
|
Siddappa
|
1520002038WL011451
|
Siddappa
|
00152
|
HDFC0001970
|
1100
|
1100
|
Processed
|
25/08/2023
|
|
4838976052
|
|
Siddappa
|
()
|
6
|
KOPPAL
|
KN-20-002-014-003/146-A (MADINUR)
|
1520002038NRG24270720231038775
|
27/07/2023
|
HULIGEVVA
|
1520002038WL011451
|
HULIGEVVA
|
00152
|
HDFC0001970
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4838975908
|
|
HULIGEVVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
7
|
KOPPAL
|
KN-20-002-014-003/1063 (MADINUR)
|
1520002038NRG24270720231038725
|
27/07/2023
|
SHARANAVVA
|
1520002038WL011451
|
SHARANAVVA
|
00165
|
IBKL0001196
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4838975909
|
|
SHARANAVVA
|
()
|
8
|
KOPPAL
|
KN-20-002-014-003/1106 (MADINUR)
|
1520002038NRG24270720231038754
|
27/07/2023
|
Gangamma
|
1520002038WL011451
|
Gangamma
|
00165
|
IBKL0001196
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4838975910
|
|
Gangamma
|
()
|
9
|
KOPPAL
|
KN-20-002-022-003/1092 (LEBAGERI)
|
1520002038NRG24270720231039202
|
27/07/2023
|
Duragappa
|
1520002038WL011453
|
Duragappa
|
00165
|
IBKL0001196
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838976051
|
|
Duragappa
|
()
|
10
|
KOPPAL
|
KN-20-002-022-003/218 (LEBAGERI)
|
1520002038NRG24270720231039250
|
27/07/2023
|
DYAMAPPA
|
1520002038WL011453
|
DYAMAPPA
|
00165
|
IBKL0001196
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838976049
|
|
DYAMAPPA
|
()
|
11
|
KOPPAL
|
KN-20-002-022-003/23 (LEBAGERI)
|
1520002038NRG24270720231039265
|
27/07/2023
|
Dyamappa
|
1520002038WL011453
|
Dyamappa
|
00165
|
IBKL0001196
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838975937
|
|
Dyamappa
|
()
|
12
|
KOPPAL
|
KN-20-002-022-003/259 (LEBAGERI)
|
1520002038NRG24270720231039279
|
27/07/2023
|
DEVAPPA
|
1520002038WL011453
|
DEVAPPA
|
00165
|
IBKL0001196
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838976050
|
|
DEVAPPA
|
()
|
13
|
KOPPAL
|
KN-20-002-022-003/538 (LEBAGERI)
|
1520002038NRG24270720231039370
|
27/07/2023
|
Shruti
|
1520002038WL011453
|
Shruti
|
00165
|
IBKL0001196
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838975936
|
|
Shruti
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12750
|
12750
|
|
|
|
|
|
|
|
14
|
KOPPAL
|
KN-20-002-014-003/1058 (MADINUR)
|
1520002038NRG24270720231038724
|
27/07/2023
|
Shankramma
|
1520002038WL011451
|
Shankramma
|
00177
|
IOBA0003413
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4838976047
|
|
Shankramma
|
()
|
15
|
KOPPAL
|
KN-20-002-014-003/1103 (MADINUR)
|
1520002038NRG24270720231038752
|
27/07/2023
|
Manjavva
|
1520002038WL011451
|
Manjavva
|
00177
|
IOBA0003413
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4838975942
|
|
Manjavva
|
()
|
16
|
KOPPAL
|
KN-20-002-014-003/188-A (MADINUR)
|
1520002038NRG24270720231038811
|
27/07/2023
|
NILAMMA
|
1520002038WL011451
|
NILAMMA
|
00177
|
IOBA0003413
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4838976048
|
|
NILAMMA
|
()
|
17
|
KOPPAL
|
KN-20-002-014-003/594 (MADINUR)
|
1520002038NRG24270720231039016
|
27/07/2023
|
HANUMAVVA
|
1520002038WL011451
|
HANUMAVVA
|
00177
|
IOBA0003413
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4838975940
|
|
HANUMAVVA
|
()
|
18
|
KOPPAL
|
KN-20-002-014-003/62-A (MADINUR)
|
1520002038NRG24270720231039032
|
27/07/2023
|
Sangeeta
|
1520002038WL011451
|
Sangeeta
|
00177
|
IOBA0003413
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4838975941
|
|
Sangeeta
|
()
|
19
|
KOPPAL
|
KN-20-002-022-003/1028 (LEBAGERI)
|
1520002038NRG24270720231039169
|
27/07/2023
|
Manjunath Eliger
|
1520002038WL011453
|
Manjunath Eliger
|
00177
|
IOBA0003413
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838975939
|
|
Manjunath Eliger
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10140
|
10140
|
|
|
|
|
|
|
|
20
|
KOPPAL
|
KN-20-002-014-003/1085 (MADINUR)
|
1520002038NRG24270720231038737
|
27/07/2023
|
Sanjivamma
|
1520002038WL011451
|
Sanjivamma
|
00225
|
KARB0000448
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4838975950
|
|
Sanjivamma
|
()
|
21
|
KOPPAL
|
KN-20-002-014-003/600 (MADINUR)
|
1520002038NRG24270720231039023
|
27/07/2023
|
HULIGEMMA
|
1520002038WL011451
|
HULIGEMMA
|
00225
|
KARB0000448
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4838975948
|
|
HULIGEMMA
|
()
|
22
|
KOPPAL
|
KN-20-002-022-003/758 (LEBAGERI)
|
1520002038NRG24270720231039436
|
27/07/2023
|
DEVENDRAPPA
|
1520002038WL011453
|
DEVENDRAPPA
|
00225
|
KARB0000448
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838975947
|
|
DEVENDRAPPA
|
()
|
23
|
KOPPAL
|
KN-20-002-022-003/835 (LEBAGERI)
|
1520002038NRG24270720231039512
|
27/07/2023
|
Bharamappa
|
1520002038WL011453
|
Bharamappa
|
00225
|
KARB0000448
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4838975949
|
|
Bharamappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
24
|
KOPPAL
|
KN-20-002-022-003/171 (LEBAGERI)
|
1520002038NRG24270720231039226
|
27/07/2023
|
MANJUNATHA
|
1520002038WL011453
|
MANJUNATHA
|
00415
|
SBIN0004277
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838976003
|
|
MR MANJUNATH
|
()
|
25
|
KOPPAL
|
KN-20-002-022-003/421 (LEBAGERI)
|
1520002038NRG24270720231039341
|
27/07/2023
|
LAKSHMAPPA
|
1520002038WL011453
|
LAKSHMAPPA
|
00415
|
SBIN0004277
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838976000
|
|
MR LAXMAPPA
|
()
|
26
|
KOPPAL
|
KN-20-002-022-003/535 (LEBAGERI)
|
1520002038NRG24270720231039369
|
27/07/2023
|
Manjunath
|
1520002038WL011453
|
Manjunath
|
00415
|
SBIN0004277
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838975999
|
|
MR MANJUNATH
|
()
|
27
|
KOPPAL
|
KN-20-002-022-003/59 (LEBAGERI)
|
1520002038NRG24270720231039394
|
27/07/2023
|
Maruti
|
1520002038WL011453
|
Maruti
|
00415
|
SBIN0004277
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838976002
|
|
MR MARUTI
|
()
|
28
|
KOPPAL
|
KN-20-002-022-003/59 (LEBAGERI)
|
1520002038NRG24270720231039393
|
27/07/2023
|
Raju
|
1520002038WL011453
|
Raju
|
00415
|
SBIN0004277
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838976005
|
|
MR RAJU
|
()
|
29
|
KOPPAL
|
KN-20-002-022-003/696 (LEBAGERI)
|
1520002038NRG24270720231039431
|
27/07/2023
|
PRAKHASH
|
1520002038WL011453
|
PRAKHASH
|
00415
|
SBIN0004277
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838976004
|
|
MR PRAKASH
|
()
|
30
|
KOPPAL
|
KN-20-002-022-003/791 (LEBAGERI)
|
1520002038NRG24270720231039459
|
27/07/2023
|
REKHA
|
1520002038WL011453
|
REKHA
|
00415
|
SBIN0004277
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4838976001
|
|
MS REKHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
31
|
KOPPAL
|
KN-20-002-022-003/288 (LEBAGERI)
|
1520002038NRG24270720231039298
|
27/07/2023
|
MANJAPPA
|
1520002038WL011453
|
MANJAPPA
|
00415
|
SBIN0013146
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838976006
|
|
MR MANJAPPA GANTI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
32
|
KOPPAL
|
KN-20-002-014-003/82-A (MADINUR)
|
1520002038NRG24270720231039085
|
27/07/2023
|
IRANNA
|
1520002038WL011451
|
IRANNA
|
00415
|
SBIN0020206
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4838976007
|
|
MR IRANNA PARASAPPA HARIJAN
|
()
|
33
|
KOPPAL
|
KN-20-002-022-003/204 (LEBAGERI)
|
1520002038NRG24270720231039237
|
27/07/2023
|
DURAGAPPA
|
1520002038WL011453
|
DURAGAPPA
|
00415
|
SBIN0020206
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838976008
|
|
MR DURGAPPA
|
()
|
34
|
KOPPAL
|
KN-20-002-022-003/208 (LEBAGERI)
|
1520002038NRG24270720231039242
|
27/07/2023
|
SHARANAPPA
|
1520002038WL011453
|
SHARANAPPA
|
00415
|
SBIN0020206
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838976055
|
|
MR SHARANAPPA SO NAGAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5430
|
5430
|
|
|
|
|
|
|
|
35
|
KOPPAL
|
KN-20-002-014-003/102-A (MADINUR)
|
1520002038NRG24270720231038703
|
27/07/2023
|
VIMALAVVA
|
1520002038WL011451
|
VIMALAVVA
|
00415
|
SBIN0020220
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4838976064
|
|
MRS VIMALA SAKRAPPA LAMANI
|
()
|
36
|
KOPPAL
|
KN-20-002-014-003/131-A (MADINUR)
|
1520002038NRG24270720231038767
|
27/07/2023
|
NINGAPPA
|
1520002038WL011451
|
NINGAPPA
|
00415
|
SBIN0020220
|
1375
|
1375
|
Processed
|
25/08/2023
|
|
4838976058
|
|
MR NINGAPPA
|
()
|
37
|
KOPPAL
|
KN-20-002-014-003/212-A (MADINUR)
|
1520002038NRG24270720231038826
|
27/07/2023
|
Vidyasree
|
1520002038WL011451
|
Vidyasree
|
00415
|
SBIN0020220
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4838976060
|
|
MS VIDYASHREE
|
()
|
38
|
KOPPAL
|
KN-20-002-014-003/30-A (MADINUR)
|
1520002038NRG24270720231038894
|
27/07/2023
|
LAKSHMAVVA
|
1520002038WL011451
|
LAKSHMAVVA
|
00415
|
SBIN0020220
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4838976067
|
|
MRS LAKSHMAVVA DYAMAPPA LAMANI
|
()
|
39
|
KOPPAL
|
KN-20-002-014-003/309 (MADINUR)
|
1520002038NRG24270720231038897
|
27/07/2023
|
DURAGAVVA
|
1520002038WL011451
|
DURAGAVVA
|
00415
|
SBIN0020220
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4838976057
|
|
MR DURGAVVA YAMANAPPA LAMANI
|
()
|
40
|
KOPPAL
|
KN-20-002-014-003/318-A (MADINUR)
|
1520002038NRG24270720231038903
|
27/07/2023
|
MANJUNATHA
|
1520002038WL011451
|
MANJUNATHA
|
00415
|
SBIN0020220
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4838976069
|
|
MR MANJUNATH SANGANAL
|
()
|
41
|
KOPPAL
|
KN-20-002-014-003/435 (MADINUR)
|
1520002038NRG24270720231038966
|
27/07/2023
|
MARIYAMMA
|
1520002038WL011451
|
MARIYAMMA
|
00415
|
SBIN0020220
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4838976068
|
|
MRS MARIYAMMA RAMANNA HADPAD
|
()
|
42
|
KOPPAL
|
KN-20-002-014-003/585 (MADINUR)
|
1520002038NRG24270720231039007
|
27/07/2023
|
SHILPA
|
1520002038WL011451
|
SHILPA
|
00415
|
SBIN0020220
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4838976065
|
|
MISS SHILPA ADIVEPPA ONTETINAVAR
|
()
|
43
|
KOPPAL
|
KN-20-002-014-003/72-A (MADINUR)
|
1520002038NRG24270720231039062
|
27/07/2023
|
ALLAMMA
|
1520002038WL011451
|
ALLAMMA
|
00415
|
SBIN0020220
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4838976059
|
|
MS ALLAMMA POLICEPATIL
|
()
|
44
|
KOPPAL
|
KN-20-002-014-003/722 (MADINUR)
|
1520002038NRG24270720231039066
|
27/07/2023
|
SHALINI
|
1520002038WL011451
|
SHALINI
|
00415
|
SBIN0020220
|
275
|
275
|
Processed
|
25/08/2023
|
|
4838976066
|
|
MISS SHALINI SOMAPPA ONTETTINAVAR
|
()
|
45
|
KOPPAL
|
KN-20-002-014-003/996 (MADINUR)
|
1520002038NRG24270720231039131
|
27/07/2023
|
Deepa
|
1520002038WL011451
|
Deepa
|
00415
|
SBIN0020220
|
1375
|
1375
|
Processed
|
25/08/2023
|
|
4838976056
|
|
MRS DEEPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16225
|
16225
|
|
|
|
|
|
|
|
46
|
KOPPAL
|
KN-20-002-014-003/166-A (MADINUR)
|
1520002038NRG24270720231038790
|
27/07/2023
|
Pooja
|
1520002038WL011451
|
Pooja
|
00415
|
SBIN0040674
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4838976087
|
|
MS POOJA
|
()
|
47
|
KOPPAL
|
KN-20-002-014-003/176 (MADINUR)
|
1520002038NRG24270720231038802
|
27/07/2023
|
Gangamma
|
1520002038WL011451
|
Gangamma
|
00415
|
SBIN0040674
|
1375
|
1375
|
Processed
|
25/08/2023
|
|
4838976086
|
|
MR GANGAMMA
|
()
|
48
|
KOPPAL
|
KN-20-002-014-003/58-A (MADINUR)
|
1520002038NRG24270720231039002
|
27/07/2023
|
Mariyamma
|
1520002038WL011451
|
Mariyamma
|
00415
|
SBIN0040674
|
1375
|
1375
|
Processed
|
25/08/2023
|
|
4838976085
|
|
MS MARIYAMMA
|
()
|
49
|
KOPPAL
|
KN-20-002-022-003/10 (LEBAGERI)
|
1520002038NRG24270720231039154
|
27/07/2023
|
Umesh
|
1520002038WL011453
|
Umesh
|
00415
|
SBIN0040674
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838976075
|
|
MR UMESH
|
()
|
50
|
KOPPAL
|
KN-20-002-022-003/1058 (LEBAGERI)
|
1520002038NRG24270720231039180
|
27/07/2023
|
Yamanurappa
|
1520002038WL011453
|
Yamanurappa
|
00415
|
SBIN0040674
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838976074
|
|
MASTER YAMANURAPPA
|
()
|
51
|
KOPPAL
|
KN-20-002-022-003/1079 (LEBAGERI)
|
1520002038NRG24270720231039195
|
27/07/2023
|
Mahantesh
|
1520002038WL011453
|
Mahantesh
|
00415
|
SBIN0040674
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838976078
|
|
MR MAHANTESHA
|
()
|
52
|
KOPPAL
|
KN-20-002-022-003/1092 (LEBAGERI)
|
1520002038NRG24270720231039201
|
27/07/2023
|
Renakavva
|
1520002038WL011453
|
Renakavva
|
00415
|
SBIN0040674
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838976072
|
|
MRS RENAKAVVA
|
()
|
53
|
KOPPAL
|
KN-20-002-022-003/220 (LEBAGERI)
|
1520002038NRG24270720231039258
|
27/07/2023
|
Mahadevappa
|
1520002038WL011453
|
Mahadevappa
|
00415
|
SBIN0040674
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838976079
|
|
MR MAHADEVAPPA
|
()
|
54
|
KOPPAL
|
KN-20-002-022-003/277 (LEBAGERI)
|
1520002038NRG24270720231039287
|
27/07/2023
|
Dyamanna
|
1520002038WL011453
|
Dyamanna
|
00415
|
SBIN0040674
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838976077
|
|
MR DYAMANNA
|
()
|
55
|
KOPPAL
|
KN-20-002-022-003/277 (LEBAGERI)
|
1520002038NRG24270720231039286
|
27/07/2023
|
Mariyappa
|
1520002038WL011453
|
Mariyappa
|
00415
|
SBIN0040674
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838976081
|
|
MR MARIYAPPA
|
()
|
56
|
KOPPAL
|
KN-20-002-022-003/280 (LEBAGERI)
|
1520002038NRG24270720231039292
|
27/07/2023
|
Eramma
|
1520002038WL011453
|
Eramma
|
00415
|
SBIN0040674
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838976063
|
|
MRS IRAMMA
|
()
|
57
|
KOPPAL
|
KN-20-002-022-003/325 (LEBAGERI)
|
1520002038NRG24270720231039323
|
27/07/2023
|
HANUMAGOUDA
|
1520002038WL011453
|
HANUMAGOUDA
|
00415
|
SBIN0040674
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838976073
|
|
MR HANAMAN GOUDA
|
()
|
58
|
KOPPAL
|
KN-20-002-022-003/33 (LEBAGERI)
|
1520002038NRG24270720231039329
|
27/07/2023
|
BHIMAVVA
|
1520002038WL011453
|
BHIMAVVA
|
00415
|
SBIN0040674
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838976084
|
|
MS BHIMAVVA
|
()
|
59
|
KOPPAL
|
KN-20-002-022-003/68-A (LEBAGERI)
|
1520002038NRG24270720231039421
|
27/07/2023
|
Maruti
|
1520002038WL011453
|
Maruti
|
00415
|
SBIN0040674
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838976083
|
|
MASTER MARUTI MINOR REP BY FNG BALAPPA
|
()
|
60
|
KOPPAL
|
KN-20-002-022-003/783 (LEBAGERI)
|
1520002038NRG24270720231039449
|
27/07/2023
|
shekappa
|
1520002038WL011453
|
shekappa
|
00415
|
SBIN0040674
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838976071
|
|
MR GOPICHANDRAPPA
|
()
|
61
|
KOPPAL
|
KN-20-002-022-003/794 (LEBAGERI)
|
1520002038NRG24270720231039462
|
27/07/2023
|
UMESH
|
1520002038WL011453
|
UMESH
|
00415
|
SBIN0040674
|
1350
|
1350
|
Processed
|
25/08/2023
|
|
4838976076
|
|
MASTER UMESH
|
()
|
62
|
KOPPAL
|
KN-20-002-022-003/815 (LEBAGERI)
|
1520002038NRG24270720231039483
|
27/07/2023
|
Virupakshi
|
1520002038WL011453
|
Virupakshi
|
00415
|
SBIN0040674
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838976080
|
|
MR VIRUPAKSHI
|
()
|
63
|
KOPPAL
|
KN-20-002-022-003/82 (LEBAGERI)
|
1520002038NRG24270720231039497
|
27/07/2023
|
Parashurama
|
1520002038WL011453
|
Parashurama
|
00415
|
SBIN0040674
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838976082
|
|
MR PARASHURAMA
|
()
|
64
|
KOPPAL
|
KN-20-002-022-003/915 (LEBAGERI)
|
1520002038NRG24270720231039534
|
27/07/2023
|
MARUTI
|
1520002038WL011453
|
MARUTI
|
00415
|
SBIN0040674
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4838976070
|
|
MR MARUTI JETTAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33830
|
33830
|
|
|
|
|
|
|
|
65
|
KOPPAL
|
KN-20-002-022-003/1087 (LEBAGERI)
|
1520002038NRG24270720231039199
|
27/07/2023
|
Shivaleela
|
1520002038WL011453
|
Shivaleela
|
00415
|
SBIN0041130
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838976013
|
|
MISS SHIVALEELA SHIVALEELA
|
()
|
66
|
KOPPAL
|
KN-20-002-022-003/218 (LEBAGERI)
|
1520002038NRG24270720231039251
|
27/07/2023
|
Shivakumar
|
1520002038WL011453
|
Shivakumar
|
00415
|
SBIN0041130
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838976015
|
|
MR SHIVAKUMAR SHIVAKUMAR
|
()
|
67
|
KOPPAL
|
KN-20-002-022-003/277 (LEBAGERI)
|
1520002038NRG24270720231039285
|
27/07/2023
|
Duragappa
|
1520002038WL011453
|
Duragappa
|
00415
|
SBIN0041130
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838976018
|
|
MR DURGAPPA
|
()
|
68
|
KOPPAL
|
KN-20-002-022-003/28 (LEBAGERI)
|
1520002038NRG24270720231039290
|
27/07/2023
|
HANUMAVVA
|
1520002038WL011453
|
HANUMAVVA
|
00415
|
SBIN0041130
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838976017
|
|
MR HANAMAVVA HARIJAN
|
()
|
69
|
KOPPAL
|
KN-20-002-022-003/292 (LEBAGERI)
|
1520002038NRG24270720231039305
|
27/07/2023
|
DURAGAPPA
|
1520002038WL011453
|
DURAGAPPA
|
00415
|
SBIN0041130
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838976088
|
|
MR DURUGAPPA
|
()
|
70
|
KOPPAL
|
KN-20-002-022-003/640 (LEBAGERI)
|
1520002038NRG24270720231039414
|
27/07/2023
|
Vishalakshi
|
1520002038WL011453
|
Vishalakshi
|
00415
|
SBIN0041130
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838976014
|
|
MISS VISHALAKSHI VISHALAKSHI
|
()
|
71
|
KOPPAL
|
KN-20-002-022-003/695 (LEBAGERI)
|
1520002038NRG24270720231039428
|
27/07/2023
|
Manjunath Karabari
|
1520002038WL011453
|
Manjunath Karabari
|
00415
|
SBIN0041130
|
1350
|
1350
|
Processed
|
25/08/2023
|
|
4838976012
|
|
MR MANJUNATH KARABARI
|
()
|
72
|
KOPPAL
|
KN-20-002-022-003/765 (LEBAGERI)
|
1520002038NRG24270720231039440
|
27/07/2023
|
Sarojamma
|
1520002038WL011453
|
Sarojamma
|
00415
|
SBIN0041130
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838976011
|
|
MRS SAROJAMMA SAROJAMMA
|
()
|
73
|
KOPPAL
|
KN-20-002-022-003/813 (LEBAGERI)
|
1520002038NRG24270720231039481
|
27/07/2023
|
Rekha
|
1520002038WL011453
|
Rekha
|
00415
|
SBIN0041130
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838976016
|
|
MRS REKHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16470
|
16470
|
|
|
|
|
|
|
|
74
|
KOPPAL
|
KN-20-002-022-003/421 (LEBAGERI)
|
1520002038NRG24270720231039342
|
27/07/2023
|
RENUKAVVA
|
1520002038WL011453
|
RENUKAVVA
|
00468
|
UBIN0559954
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838976021
|
|
RENUKAVVA
|
()
|
75
|
KOPPAL
|
KN-20-002-022-003/68-A (LEBAGERI)
|
1520002038NRG24270720231039420
|
27/07/2023
|
Laxamavva
|
1520002038WL011453
|
Laxamavva
|
00468
|
UBIN0559954
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838976020
|
|
Laxamavva
|
()
|
76
|
KOPPAL
|
KN-20-002-022-003/811 (LEBAGERI)
|
1520002038NRG24270720231039477
|
27/07/2023
|
Yamanurappa
|
1520002038WL011453
|
Yamanurappa
|
00468
|
UBIN0559954
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838976019
|
|
Yamanurappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
77
|
KOPPAL
|
KN-20-002-014-003/100-A (MADINUR)
|
1520002038NRG24270720231038692
|
27/07/2023
|
LAKSHMAVVA
|
1520002038WL011451
|
LAKSHMAVVA
|
00468
|
UBIN0819514
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4838976022
|
|
LAKSHMAVVA
|
()
|
78
|
KOPPAL
|
KN-20-002-014-003/18-A (MADINUR)
|
1520002038NRG24270720231038807
|
27/07/2023
|
SUSHILA
|
1520002038WL011451
|
SUSHILA
|
00468
|
UBIN0819514
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4838976025
|
|
SUSHILA
|
()
|
79
|
KOPPAL
|
KN-20-002-014-003/219-A (MADINUR)
|
1520002038NRG24270720231038834
|
27/07/2023
|
NINGAVVA
|
1520002038WL011451
|
NINGAVVA
|
00468
|
UBIN0819514
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4838976062
|
|
NINGAVVA
|
()
|
80
|
KOPPAL
|
KN-20-002-022-003/137-A (LEBAGERI)
|
1520002038NRG24270720231039214
|
27/07/2023
|
Yamanavva
|
1520002038WL011453
|
Yamanavva
|
00468
|
UBIN0819514
|
1890
|
1890
|
Rejected
|
25/08/2023
|
|
4838976027
|
No Such Account
|
|
|
81
|
KOPPAL
|
KN-20-002-022-003/241 (LEBAGERI)
|
1520002038NRG24270720231039270
|
27/07/2023
|
Dyamavva
|
1520002038WL011453
|
Dyamavva
|
00468
|
UBIN0819514
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838976028
|
|
Dyamavva
|
()
|
82
|
KOPPAL
|
KN-20-002-022-003/316 (LEBAGERI)
|
1520002038NRG24270720231039317
|
27/07/2023
|
Ramesh
|
1520002038WL011453
|
Ramesh
|
00468
|
UBIN0819514
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838976029
|
|
Ramesh
|
()
|
83
|
KOPPAL
|
KN-20-002-022-003/44-A (LEBAGERI)
|
1520002038NRG24270720231039346
|
27/07/2023
|
kamavva
|
1520002038WL011453
|
kamavva
|
00468
|
UBIN0819514
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838976023
|
|
kamavva
|
()
|
84
|
KOPPAL
|
KN-20-002-022-003/806 (LEBAGERI)
|
1520002038NRG24270720231039465
|
27/07/2023
|
Gavisiddappa
|
1520002038WL011453
|
Gavisiddappa
|
00468
|
UBIN0819514
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838976026
|
|
Gavisiddappa
|
()
|
85
|
KOPPAL
|
KN-20-002-022-003/813 (LEBAGERI)
|
1520002038NRG24270720231039480
|
27/07/2023
|
Ramappa
|
1520002038WL011453
|
Ramappa
|
00468
|
UBIN0819514
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838976024
|
|
Ramappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16290
|
16290
|
|
|
|
|
|
|
|
86
|
KOPPAL
|
KN-20-002-022-003/1026 (LEBAGERI)
|
1520002038NRG24270720231039167
|
27/07/2023
|
BHIAMASEPPA
|
1520002038WL011453
|
BHIAMASEPPA
|
00468
|
UBIN0909025
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838976032
|
|
BHIAMASEPPA
|
()
|
87
|
KOPPAL
|
KN-20-002-022-003/225 (LEBAGERI)
|
1520002038NRG24270720231039261
|
27/07/2023
|
DEVAMMA
|
1520002038WL011453
|
DEVAMMA
|
00468
|
UBIN0909025
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838976035
|
|
DEVAMMA
|
()
|
88
|
KOPPAL
|
KN-20-002-022-003/329 (LEBAGERI)
|
1520002038NRG24270720231039327
|
27/07/2023
|
MANJUNATHA
|
1520002038WL011453
|
MANJUNATHA
|
00468
|
UBIN0909025
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838976031
|
|
MANJUNATHA
|
()
|
89
|
KOPPAL
|
KN-20-002-022-003/507 (LEBAGERI)
|
1520002038NRG24270720231039354
|
27/07/2023
|
LAKSHMAVVA
|
1520002038WL011453
|
LAKSHMAVVA
|
00468
|
UBIN0909025
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838976061
|
|
LAKSHMAVVA
|
()
|
90
|
KOPPAL
|
KN-20-002-022-003/56 (LEBAGERI)
|
1520002038NRG24270720231039376
|
27/07/2023
|
HIREDYAMAPPA
|
1520002038WL011453
|
HIREDYAMAPPA
|
00468
|
UBIN0909025
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838976030
|
|
HIREDYAMAPPA
|
()
|
91
|
KOPPAL
|
KN-20-002-022-003/785 (LEBAGERI)
|
1520002038NRG24270720231039450
|
27/07/2023
|
SURYA
|
1520002038WL011453
|
SURYA
|
00468
|
UBIN0909025
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838976033
|
|
SURYA
|
()
|
92
|
KOPPAL
|
KN-20-002-022-003/816 (LEBAGERI)
|
1520002038NRG24270720231039485
|
27/07/2023
|
SHANTAMMA
|
1520002038WL011453
|
SHANTAMMA
|
00468
|
UBIN0909025
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4838976034
|
|
SHANTAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
93
|
KOPPAL
|
KN-20-002-022-003/1010 (LEBAGERI)
|
1520002038NRG24270720231039157
|
27/07/2023
|
Prema
|
1520002038WL011453
|
Prema
|
00652
|
PKGB0010666
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838975963
|
|
Prema
|
()
|
94
|
KOPPAL
|
KN-20-002-022-003/1010 (LEBAGERI)
|
1520002038NRG24270720231039156
|
27/07/2023
|
Yamanavva Harati
|
1520002038WL011453
|
Yamanavva Harati
|
00652
|
PKGB0010666
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838975952
|
|
Yamanavva Harati
|
()
|
95
|
KOPPAL
|
KN-20-002-022-003/1053 (LEBAGERI)
|
1520002038NRG24270720231039176
|
27/07/2023
|
YALLAVVA
|
1520002038WL011453
|
YALLAVVA
|
00652
|
PKGB0010666
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838975951
|
|
YALLAVVA
|
()
|
96
|
KOPPAL
|
KN-20-002-022-003/1093 (LEBAGERI)
|
1520002038NRG24270720231039205
|
27/07/2023
|
Pavitra
|
1520002038WL011453
|
Pavitra
|
00652
|
PKGB0010666
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838975959
|
|
Pavitra
|
()
|
97
|
KOPPAL
|
KN-20-002-022-003/11 (LEBAGERI)
|
1520002038NRG24270720231039208
|
27/07/2023
|
Laxmavva
|
1520002038WL011453
|
Laxmavva
|
00652
|
PKGB0010666
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838975957
|
|
Laxmavva
|
()
|
98
|
KOPPAL
|
KN-20-002-022-003/198-A (LEBAGERI)
|
1520002038NRG24270720231039234
|
27/07/2023
|
Shweta
|
1520002038WL011453
|
Shweta
|
00652
|
PKGB0010666
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838975960
|
|
Shweta
|
()
|
99
|
KOPPAL
|
KN-20-002-022-003/208 (LEBAGERI)
|
1520002038NRG24270720231039240
|
27/07/2023
|
NEELAVVA
|
1520002038WL011453
|
NEELAVVA
|
00652
|
PKGB0010666
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838976045
|
|
NEELAVVA
|
()
|
100
|
KOPPAL
|
KN-20-002-022-003/220 (LEBAGERI)
|
1520002038NRG24270720231039256
|
27/07/2023
|
KALAKAPPA
|
1520002038WL011453
|
KALAKAPPA
|
00652
|
PKGB0010666
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838976044
|
|
KALAKAPPA
|
()
|
101
|
KOPPAL
|
KN-20-002-022-003/220 (LEBAGERI)
|
1520002038NRG24270720231039257
|
27/07/2023
|
LKSHMAVVA
|
1520002038WL011453
|
LKSHMAVVA
|
00652
|
PKGB0010666
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838975958
|
|
LKSHMAVVA
|
()
|
102
|
KOPPAL
|
KN-20-002-022-003/261-A (LEBAGERI)
|
1520002038NRG24270720231039281
|
27/07/2023
|
Devendrappa
|
1520002038WL011453
|
Devendrappa
|
00652
|
PKGB0010666
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838975956
|
|
Devendrappa
|
()
|
103
|
KOPPAL
|
KN-20-002-022-003/318 (LEBAGERI)
|
1520002038NRG24270720231039322
|
27/07/2023
|
HULIGEMMA
|
1520002038WL011453
|
HULIGEMMA
|
00652
|
PKGB0010666
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838975967
|
|
HULIGEMMA
|
()
|
104
|
KOPPAL
|
KN-20-002-022-003/411 (LEBAGERI)
|
1520002038NRG24270720231039338
|
27/07/2023
|
YAMANAPPA
|
1520002038WL011453
|
YAMANAPPA
|
00652
|
PKGB0010666
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838975972
|
|
YAMANAPPA
|
()
|
105
|
KOPPAL
|
KN-20-002-022-003/44-A (LEBAGERI)
|
1520002038NRG24270720231039345
|
27/07/2023
|
sana pakirapa
|
1520002038WL011453
|
sana pakirapa
|
00652
|
PKGB0010666
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838976042
|
|
sana pakirapa
|
()
|
106
|
KOPPAL
|
KN-20-002-022-003/533 (LEBAGERI)
|
1520002038NRG24270720231039366
|
27/07/2023
|
NAGAMMA
|
1520002038WL011453
|
NAGAMMA
|
00652
|
PKGB0010666
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838976041
|
|
NAGAMMA
|
()
|
107
|
KOPPAL
|
KN-20-002-022-003/592 (LEBAGERI)
|
1520002038NRG24270720231039395
|
27/07/2023
|
Eramma
|
1520002038WL011453
|
Eramma
|
00652
|
PKGB0010666
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838975969
|
|
Eramma
|
()
|
108
|
KOPPAL
|
KN-20-002-022-003/592 (LEBAGERI)
|
1520002038NRG24270720231039396
|
27/07/2023
|
Sannabasappa
|
1520002038WL011453
|
Sannabasappa
|
00652
|
PKGB0010666
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838975954
|
|
Sannabasappa
|
()
|
109
|
KOPPAL
|
KN-20-002-022-003/599 (LEBAGERI)
|
1520002038NRG24270720231039398
|
27/07/2023
|
Anapurna
|
1520002038WL011453
|
Anapurna
|
00652
|
PKGB0010666
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838975970
|
|
Anapurna
|
()
|
110
|
KOPPAL
|
KN-20-002-022-003/599 (LEBAGERI)
|
1520002038NRG24270720231039397
|
27/07/2023
|
Rajappa
|
1520002038WL011453
|
Rajappa
|
00652
|
PKGB0010666
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838975953
|
|
Rajappa
|
()
|
111
|
KOPPAL
|
KN-20-002-022-003/601-A (LEBAGERI)
|
1520002038NRG24270720231039400
|
27/07/2023
|
Manjula Harati
|
1520002038WL011453
|
Manjula Harati
|
00652
|
PKGB0010666
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838975962
|
|
Manjula Harati
|
()
|
112
|
KOPPAL
|
KN-20-002-022-003/637 (LEBAGERI)
|
1520002038NRG24270720231039408
|
27/07/2023
|
Mahamaye
|
1520002038WL011453
|
Mahamaye
|
00652
|
PKGB0010666
|
1890
|
1890
|
Rejected
|
25/08/2023
|
|
4838975966
|
No Such Account
|
|
|
113
|
KOPPAL
|
KN-20-002-022-003/656 (LEBAGERI)
|
1520002038NRG24270720231039418
|
27/07/2023
|
Nagaratna
|
1520002038WL011453
|
Nagaratna
|
00652
|
PKGB0010666
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838975968
|
|
Nagaratna
|
()
|
114
|
KOPPAL
|
KN-20-002-022-003/758 (LEBAGERI)
|
1520002038NRG24270720231039434
|
27/07/2023
|
Karabasappa
|
1520002038WL011453
|
Karabasappa
|
00652
|
PKGB0010666
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838975965
|
|
Karabasappa
|
()
|
115
|
KOPPAL
|
KN-20-002-022-003/793-A (LEBAGERI)
|
1520002038NRG24270720231039460
|
27/07/2023
|
Manjula
|
1520002038WL011453
|
Manjula
|
00652
|
PKGB0010666
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4838975971
|
|
Manjula
|
()
|
116
|
KOPPAL
|
KN-20-002-022-003/81-A (LEBAGERI)
|
1520002038NRG24270720231039474
|
27/07/2023
|
Hullappa
|
1520002038WL011453
|
Hullappa
|
00652
|
PKGB0010666
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4838975955
|
|
Hullappa
|
()
|
117
|
KOPPAL
|
KN-20-002-022-003/81-A (LEBAGERI)
|
1520002038NRG24270720231039475
|
27/07/2023
|
Nagamma
|
1520002038WL011453
|
Nagamma
|
00652
|
PKGB0010666
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4838975964
|
|
Nagamma
|
()
|
118
|
KOPPAL
|
KN-20-002-022-003/817-A (LEBAGERI)
|
1520002038NRG24270720231039488
|
27/07/2023
|
NINGAPPA
|
1520002038WL011453
|
NINGAPPA
|
00652
|
PKGB0010666
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838975961
|
|
NINGAPPA
|
()
|
119
|
KOPPAL
|
KN-20-002-022-003/915 (LEBAGERI)
|
1520002038NRG24270720231039535
|
27/07/2023
|
SHANTHA
|
1520002038WL011453
|
SHANTHA
|
00652
|
PKGB0010666
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4838976043
|
|
SHANTHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49950
|
49950
|
|
|
|
|
|
|
|
120
|
KOPPAL
|
KN-20-002-014-003/1070 (MADINUR)
|
1520002038NRG24270720231038727
|
27/07/2023
|
Manjamma
|
1520002038WL011451
|
Manjamma
|
00652
|
PKGB0010866
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4838975912
|
|
Manjamma
|
()
|
121
|
KOPPAL
|
KN-20-002-014-003/1071 (MADINUR)
|
1520002038NRG24270720231038728
|
27/07/2023
|
Akkamma
|
1520002038WL011451
|
Akkamma
|
00652
|
PKGB0010866
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4838975931
|
|
Akkamma
|
()
|
122
|
KOPPAL
|
KN-20-002-014-003/1081 (MADINUR)
|
1520002038NRG24270720231038733
|
27/07/2023
|
Huligevva
|
1520002038WL011451
|
Huligevva
|
00652
|
PKGB0010866
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4838975985
|
|
Huligevva
|
()
|
123
|
KOPPAL
|
KN-20-002-014-003/1095 (MADINUR)
|
1520002038NRG24270720231038745
|
27/07/2023
|
VIJAYALAKSHMI
|
1520002038WL011451
|
VIJAYALAKSHMI
|
00652
|
PKGB0010866
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4838975993
|
|
VIJAYALAKSHMI
|
()
|
124
|
KOPPAL
|
KN-20-002-014-003/1105 (MADINUR)
|
1520002038NRG24270720231038753
|
27/07/2023
|
Shahana Tabassum
|
1520002038WL011451
|
Shahana Tabassum
|
00652
|
PKGB0010866
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4838975996
|
|
Shahana Tabassum
|
()
|
125
|
KOPPAL
|
KN-20-002-014-003/113-A (MADINUR)
|
1520002038NRG24270720231038757
|
27/07/2023
|
RATNAMMA
|
1520002038WL011451
|
RATNAMMA
|
00652
|
PKGB0010866
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4838975889
|
|
RATNAMMA
|
()
|
126
|
KOPPAL
|
KN-20-002-014-003/150-A (MADINUR)
|
1520002038NRG24270720231038779
|
27/07/2023
|
KARIYAPPA
|
1520002038WL011451
|
KARIYAPPA
|
00652
|
PKGB0010866
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4838975905
|
|
KARIYAPPA
|
()
|
127
|
KOPPAL
|
KN-20-002-014-003/155-C (MADINUR)
|
1520002038NRG24270720231038783
|
27/07/2023
|
HANUMAVVA
|
1520002038WL011451
|
HANUMAVVA
|
00652
|
PKGB0010866
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4838975991
|
|
HANUMAVVA
|
()
|
128
|
KOPPAL
|
KN-20-002-014-003/16-A (MADINUR)
|
1520002038NRG24270720231038787
|
27/07/2023
|
RAMAPPA
|
1520002038WL011451
|
RAMAPPA
|
00652
|
PKGB0010866
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4838975887
|
|
RAMAPPA
|
()
|
129
|
KOPPAL
|
KN-20-002-014-003/172-B (MADINUR)
|
1520002038NRG24270720231038797
|
27/07/2023
|
GAYATRI
|
1520002038WL011451
|
GAYATRI
|
00652
|
PKGB0010866
|
1375
|
1375
|
Processed
|
25/08/2023
|
|
4838975921
|
|
GAYATRI
|
()
|
130
|
KOPPAL
|
KN-20-002-014-003/179-A (MADINUR)
|
1520002038NRG24270720231038805
|
27/07/2023
|
SAROJAVVA
|
1520002038WL011451
|
SAROJAVVA
|
00652
|
PKGB0010866
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4838975975
|
|
SAROJAVVA
|
()
|
131
|
KOPPAL
|
KN-20-002-014-003/180 (MADINUR)
|
1520002038NRG24270720231038808
|
27/07/2023
|
LALITAMMA
|
1520002038WL011451
|
LALITAMMA
|
00652
|
PKGB0010866
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4838975984
|
|
LALITAMMA
|
()
|
132
|
KOPPAL
|
KN-20-002-014-003/247-A (MADINUR)
|
1520002038NRG24270720231038861
|
27/07/2023
|
LAKSHMI
|
1520002038WL011451
|
LAKSHMI
|
00652
|
PKGB0010866
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4838976040
|
|
LAKSHMI
|
()
|
133
|
KOPPAL
|
KN-20-002-014-003/279 (MADINUR)
|
1520002038NRG24270720231038878
|
27/07/2023
|
HULIGEVVA
|
1520002038WL011451
|
HULIGEVVA
|
00652
|
PKGB0010866
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4838976038
|
|
HULIGEVVA
|
()
|
134
|
KOPPAL
|
KN-20-002-014-003/295-A (MADINUR)
|
1520002038NRG24270720231038891
|
27/07/2023
|
NEELAVVA
|
1520002038WL011451
|
NEELAVVA
|
00652
|
PKGB0010866
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4838975978
|
|
NEELAVVA
|
()
|
135
|
KOPPAL
|
KN-20-002-014-003/352-A (MADINUR)
|
1520002038NRG24270720231038922
|
27/07/2023
|
HANUMAVVA
|
1520002038WL011451
|
HANUMAVVA
|
00652
|
PKGB0010866
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4838975977
|
|
HANUMAVVA
|
()
|
136
|
KOPPAL
|
KN-20-002-014-003/352-A (MADINUR)
|
1520002038NRG24270720231038923
|
27/07/2023
|
Renuka
|
1520002038WL011451
|
Renuka
|
00652
|
PKGB0010866
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4838975997
|
|
Renuka
|
()
|
137
|
KOPPAL
|
KN-20-002-014-003/369 (MADINUR)
|
1520002038NRG24270720231038931
|
27/07/2023
|
DEVAMMA
|
1520002038WL011451
|
DEVAMMA
|
00652
|
PKGB0010866
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4838975881
|
|
DEVAMMA
|
()
|
138
|
KOPPAL
|
KN-20-002-014-003/679 (MADINUR)
|
1520002038NRG24270720231039049
|
27/07/2023
|
MADHU SHRI
|
1520002038WL011451
|
MADHU SHRI
|
00652
|
PKGB0010866
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4838975883
|
|
MADHU SHRI
|
()
|
139
|
KOPPAL
|
KN-20-002-014-003/69 (MADINUR)
|
1520002038NRG24270720231039052
|
27/07/2023
|
SUVRANNA
|
1520002038WL011451
|
SUVRANNA
|
00652
|
PKGB0010866
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4838976009
|
|
SUVRANNA
|
()
|
140
|
KOPPAL
|
KN-20-002-014-003/991 (MADINUR)
|
1520002038NRG24270720231039125
|
27/07/2023
|
SHIVAMMA
|
1520002038WL011451
|
SHIVAMMA
|
00652
|
PKGB0010866
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4838975974
|
|
SHIVAMMA
|
()
|
141
|
KOPPAL
|
KN-20-002-022-003/10 (LEBAGERI)
|
1520002038NRG24270720231039152
|
27/07/2023
|
HANUMAPPA
|
1520002038WL011453
|
HANUMAPPA
|
00652
|
PKGB0010866
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838975915
|
|
HANUMAPPA
|
()
|
142
|
KOPPAL
|
KN-20-002-022-003/10 (LEBAGERI)
|
1520002038NRG24270720231039153
|
27/07/2023
|
LAXMAVVA
|
1520002038WL011453
|
LAXMAVVA
|
00652
|
PKGB0010866
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838975894
|
|
LAXMAVVA
|
()
|
143
|
KOPPAL
|
KN-20-002-022-003/1023 (LEBAGERI)
|
1520002038NRG24270720231039161
|
27/07/2023
|
Nagavva
|
1520002038WL011453
|
Nagavva
|
00652
|
PKGB0010866
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838975981
|
|
Nagavva
|
()
|
144
|
KOPPAL
|
KN-20-002-022-003/1023 (LEBAGERI)
|
1520002038NRG24270720231039160
|
27/07/2023
|
NETRAVATI
|
1520002038WL011453
|
NETRAVATI
|
00652
|
PKGB0010866
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838976037
|
|
NETRAVATI
|
()
|
145
|
KOPPAL
|
KN-20-002-022-003/1028 (LEBAGERI)
|
1520002038NRG24270720231039170
|
27/07/2023
|
USHARANI
|
1520002038WL011453
|
USHARANI
|
00652
|
PKGB0010866
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838975927
|
|
USHARANI
|
()
|
146
|
KOPPAL
|
KN-20-002-022-003/1071 (LEBAGERI)
|
1520002038NRG24270720231039183
|
27/07/2023
|
NEELAVVA
|
1520002038WL011453
|
NEELAVVA
|
00652
|
PKGB0010866
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838975891
|
|
NEELAVVA
|
()
|
147
|
KOPPAL
|
KN-20-002-022-003/1072 (LEBAGERI)
|
1520002038NRG24270720231039185
|
27/07/2023
|
Iranna
|
1520002038WL011453
|
Iranna
|
00652
|
PKGB0010866
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838975904
|
|
Iranna
|
()
|
148
|
KOPPAL
|
KN-20-002-022-003/1072 (LEBAGERI)
|
1520002038NRG24270720231039188
|
27/07/2023
|
Ningappa
|
1520002038WL011453
|
Ningappa
|
00652
|
PKGB0010866
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838975898
|
|
Ningappa
|
()
|
149
|
KOPPAL
|
KN-20-002-022-003/1075 (LEBAGERI)
|
1520002038NRG24270720231039189
|
27/07/2023
|
YAMANURAPPA
|
1520002038WL011453
|
YAMANURAPPA
|
00652
|
PKGB0010866
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838975932
|
|
YAMANURAPPA
|
()
|
150
|
KOPPAL
|
KN-20-002-022-003/1081 (LEBAGERI)
|
1520002038NRG24270720231039196
|
27/07/2023
|
Jayalakshmi
|
1520002038WL011453
|
Jayalakshmi
|
00652
|
PKGB0010866
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838975934
|
|
Jayalakshmi
|
()
|
151
|
KOPPAL
|
KN-20-002-022-003/1085 (LEBAGERI)
|
1520002038NRG24270720231039198
|
27/07/2023
|
Shivaraj
|
1520002038WL011453
|
Shivaraj
|
00652
|
PKGB0010866
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838975935
|
|
Shivaraj
|
()
|
152
|
KOPPAL
|
KN-20-002-022-003/1087 (LEBAGERI)
|
1520002038NRG24270720231039200
|
27/07/2023
|
Sangamesha
|
1520002038WL011453
|
Sangamesha
|
00652
|
PKGB0010866
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838975917
|
|
Sangamesha
|
()
|
153
|
KOPPAL
|
KN-20-002-022-003/1092 (LEBAGERI)
|
1520002038NRG24270720231039203
|
27/07/2023
|
Yamanoorappa Karabari
|
1520002038WL011453
|
Yamanoorappa Karabari
|
00652
|
PKGB0010866
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838975992
|
|
Yamanoorappa Karabari
|
()
|
154
|
KOPPAL
|
KN-20-002-022-003/1093 (LEBAGERI)
|
1520002038NRG24270720231039204
|
27/07/2023
|
Siddappa
|
1520002038WL011453
|
Siddappa
|
00652
|
PKGB0010866
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838975916
|
|
Siddappa
|
()
|
155
|
KOPPAL
|
KN-20-002-022-003/1094 (LEBAGERI)
|
1520002038NRG24270720231039206
|
27/07/2023
|
Yamanoorappa
|
1520002038WL011453
|
Yamanoorappa
|
00652
|
PKGB0010866
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838975882
|
|
Yamanoorappa
|
()
|
156
|
KOPPAL
|
KN-20-002-022-003/13-A (LEBAGERI)
|
1520002038NRG24270720231039212
|
27/07/2023
|
Huligemma
|
1520002038WL011453
|
Huligemma
|
00652
|
PKGB0010866
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838975930
|
|
Huligemma
|
()
|
157
|
KOPPAL
|
KN-20-002-022-003/159-A (LEBAGERI)
|
1520002038NRG24270720231039216
|
27/07/2023
|
Ramesh
|
1520002038WL011453
|
Ramesh
|
00652
|
PKGB0010866
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838975911
|
|
Ramesh
|
()
|
158
|
KOPPAL
|
KN-20-002-022-003/159-A (LEBAGERI)
|
1520002038NRG24270720231039215
|
27/07/2023
|
Renukamma hrati
|
1520002038WL011453
|
Renukamma hrati
|
00652
|
PKGB0010866
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838975980
|
|
Renukamma hrati
|
()
|
159
|
KOPPAL
|
KN-20-002-022-003/174 (LEBAGERI)
|
1520002038NRG24270720231039228
|
27/07/2023
|
MANJULA
|
1520002038WL011453
|
MANJULA
|
00652
|
PKGB0010866
|
1890
|
1890
|
Rejected
|
25/08/2023
|
|
4838975913
|
No Such Account
|
|
|
160
|
KOPPAL
|
KN-20-002-022-003/174 (LEBAGERI)
|
1520002038NRG24270720231039227
|
27/07/2023
|
MANJUNATHA
|
1520002038WL011453
|
MANJUNATHA
|
00652
|
PKGB0010866
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838975922
|
|
MANJUNATHA
|
()
|
161
|
KOPPAL
|
KN-20-002-022-003/208 (LEBAGERI)
|
1520002038NRG24270720231039239
|
27/07/2023
|
Nagappa
|
1520002038WL011453
|
Nagappa
|
00652
|
PKGB0010866
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838975902
|
|
Nagappa
|
()
|
162
|
KOPPAL
|
KN-20-002-022-003/216 (LEBAGERI)
|
1520002038NRG24270720231039247
|
27/07/2023
|
RENUKHA
|
1520002038WL011453
|
RENUKHA
|
00652
|
PKGB0010866
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838975973
|
|
RENUKHA
|
()
|
163
|
KOPPAL
|
KN-20-002-022-003/218 (LEBAGERI)
|
1520002038NRG24270720231039248
|
27/07/2023
|
ballavva
|
1520002038WL011453
|
ballavva
|
00652
|
PKGB0010866
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838975982
|
|
ballavva
|
()
|
164
|
KOPPAL
|
KN-20-002-022-003/219 (LEBAGERI)
|
1520002038NRG24270720231039254
|
27/07/2023
|
Ramappa
|
1520002038WL011453
|
Ramappa
|
00652
|
PKGB0010866
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838975933
|
|
Ramappa
|
()
|
165
|
KOPPAL
|
KN-20-002-022-003/219 (LEBAGERI)
|
1520002038NRG24270720231039255
|
27/07/2023
|
Veeresh
|
1520002038WL011453
|
Veeresh
|
00652
|
PKGB0010866
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838975928
|
|
Veeresh
|
()
|
166
|
KOPPAL
|
KN-20-002-022-003/259 (LEBAGERI)
|
1520002038NRG24270720231039278
|
27/07/2023
|
HONAMMA
|
1520002038WL011453
|
HONAMMA
|
00652
|
PKGB0010866
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838975918
|
|
HONAMMA
|
()
|
167
|
KOPPAL
|
KN-20-002-022-003/26 (LEBAGERI)
|
1520002038NRG24270720231039280
|
27/07/2023
|
Eravva
|
1520002038WL011453
|
Eravva
|
00652
|
PKGB0010866
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838975914
|
|
Eravva
|
()
|
168
|
KOPPAL
|
KN-20-002-022-003/261-A (LEBAGERI)
|
1520002038NRG24270720231039282
|
27/07/2023
|
Netravathi
|
1520002038WL011453
|
Netravathi
|
00652
|
PKGB0010866
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838975892
|
|
Netravathi
|
()
|
169
|
KOPPAL
|
KN-20-002-022-003/28 (LEBAGERI)
|
1520002038NRG24270720231039289
|
27/07/2023
|
MURTANJAVVA
|
1520002038WL011453
|
MURTANJAVVA
|
00652
|
PKGB0010866
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838975903
|
|
MURTANJAVVA
|
()
|
170
|
KOPPAL
|
KN-20-002-022-003/310 (LEBAGERI)
|
1520002038NRG24270720231039312
|
27/07/2023
|
HANUMAVVA
|
1520002038WL011453
|
HANUMAVVA
|
00652
|
PKGB0010866
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838976010
|
|
HANUMAVVA
|
()
|
171
|
KOPPAL
|
KN-20-002-022-003/310 (LEBAGERI)
|
1520002038NRG24270720231039313
|
27/07/2023
|
Shivagangamma
|
1520002038WL011453
|
Shivagangamma
|
00652
|
PKGB0010866
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838975998
|
|
Shivagangamma
|
()
|
172
|
KOPPAL
|
KN-20-002-022-003/318 (LEBAGERI)
|
1520002038NRG24270720231039321
|
27/07/2023
|
BASAPPA
|
1520002038WL011453
|
BASAPPA
|
00652
|
PKGB0010866
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838975920
|
|
BASAPPA
|
()
|
173
|
KOPPAL
|
KN-20-002-022-003/325 (LEBAGERI)
|
1520002038NRG24270720231039324
|
27/07/2023
|
BASAVVA
|
1520002038WL011453
|
BASAVVA
|
00652
|
PKGB0010866
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838975983
|
|
BASAVVA
|
()
|
174
|
KOPPAL
|
KN-20-002-022-003/330 (LEBAGERI)
|
1520002038NRG24270720231039331
|
27/07/2023
|
Savita
|
1520002038WL011453
|
Savita
|
00652
|
PKGB0010866
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838975994
|
|
Savita
|
()
|
175
|
KOPPAL
|
KN-20-002-022-003/356 (LEBAGERI)
|
1520002038NRG24270720231039332
|
27/07/2023
|
GANGAVVA
|
1520002038WL011453
|
GANGAVVA
|
00652
|
PKGB0010866
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838975886
|
|
GANGAVVA
|
()
|
176
|
KOPPAL
|
KN-20-002-022-003/508 (LEBAGERI)
|
1520002038NRG24270720231039356
|
27/07/2023
|
Manjula
|
1520002038WL011453
|
Manjula
|
00652
|
PKGB0010866
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838975897
|
|
Manjula
|
()
|
177
|
KOPPAL
|
KN-20-002-022-003/52 (LEBAGERI)
|
1520002038NRG24270720231039362
|
27/07/2023
|
Lakshmavva
|
1520002038WL011453
|
Lakshmavva
|
00652
|
PKGB0010866
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838975926
|
|
Lakshmavva
|
()
|
178
|
KOPPAL
|
KN-20-002-022-003/576 (LEBAGERI)
|
1520002038NRG24270720231039389
|
27/07/2023
|
RAMAPPA
|
1520002038WL011453
|
RAMAPPA
|
00652
|
PKGB0010866
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838976036
|
|
RAMAPPA
|
()
|
179
|
KOPPAL
|
KN-20-002-022-003/601-A (LEBAGERI)
|
1520002038NRG24270720231039399
|
27/07/2023
|
Yamanoorappa
|
1520002038WL011453
|
Yamanoorappa
|
00652
|
PKGB0010866
|
1890
|
1890
|
Rejected
|
25/08/2023
|
|
4838975925
|
No Such Account
|
|
|
180
|
KOPPAL
|
KN-20-002-022-003/603-A (LEBAGERI)
|
1520002038NRG24270720231039401
|
27/07/2023
|
JYOTI
|
1520002038WL011453
|
JYOTI
|
00652
|
PKGB0010866
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838975979
|
|
JYOTI
|
()
|
181
|
KOPPAL
|
KN-20-002-022-003/603-A (LEBAGERI)
|
1520002038NRG24270720231039402
|
27/07/2023
|
MAHATESH
|
1520002038WL011453
|
MAHATESH
|
00652
|
PKGB0010866
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838975885
|
|
MAHATESH
|
()
|
182
|
KOPPAL
|
KN-20-002-022-003/638 (LEBAGERI)
|
1520002038NRG24270720231039410
|
27/07/2023
|
Duragesh
|
1520002038WL011453
|
Duragesh
|
00652
|
PKGB0010866
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838975989
|
|
Duragesh
|
()
|
183
|
KOPPAL
|
KN-20-002-022-003/638 (LEBAGERI)
|
1520002038NRG24270720231039409
|
27/07/2023
|
Ningamma
|
1520002038WL011453
|
Ningamma
|
00652
|
PKGB0010866
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838975988
|
|
Ningamma
|
()
|
184
|
KOPPAL
|
KN-20-002-022-003/654 (LEBAGERI)
|
1520002038NRG24270720231039415
|
27/07/2023
|
Fakiramma
|
1520002038WL011453
|
Fakiramma
|
00652
|
PKGB0010866
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838975890
|
|
Fakiramma
|
()
|
185
|
KOPPAL
|
KN-20-002-022-003/654 (LEBAGERI)
|
1520002038NRG24270720231039416
|
27/07/2023
|
Nagavva
|
1520002038WL011453
|
Nagavva
|
00652
|
PKGB0010866
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838975929
|
|
Nagavva
|
()
|
186
|
KOPPAL
|
KN-20-002-022-003/656 (LEBAGERI)
|
1520002038NRG24270720231039417
|
27/07/2023
|
Shivappa
|
1520002038WL011453
|
Shivappa
|
00652
|
PKGB0010866
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838975976
|
|
Shivappa
|
()
|
187
|
KOPPAL
|
KN-20-002-022-003/678 (LEBAGERI)
|
1520002038NRG24270720231039419
|
27/07/2023
|
Huligemma
|
1520002038WL011453
|
Huligemma
|
00652
|
PKGB0010866
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4838975995
|
|
Huligemma
|
()
|
188
|
KOPPAL
|
KN-20-002-022-003/696 (LEBAGERI)
|
1520002038NRG24270720231039429
|
27/07/2023
|
BASAVARAJ
|
1520002038WL011453
|
BASAVARAJ
|
00652
|
PKGB0010866
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838975895
|
|
BASAVARAJ
|
()
|
189
|
KOPPAL
|
KN-20-002-022-003/763 (LEBAGERI)
|
1520002038NRG24270720231039438
|
27/07/2023
|
HOLEYAVVA
|
1520002038WL011453
|
HOLEYAVVA
|
00652
|
PKGB0010866
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838975900
|
|
HOLEYAVVA
|
()
|
190
|
KOPPAL
|
KN-20-002-022-003/789 (LEBAGERI)
|
1520002038NRG24270720231039455
|
27/07/2023
|
Shivamma
|
1520002038WL011453
|
Shivamma
|
00652
|
PKGB0010866
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838975896
|
|
Shivamma
|
()
|
191
|
KOPPAL
|
KN-20-002-022-003/799 (LEBAGERI)
|
1520002038NRG24270720231039464
|
27/07/2023
|
Yogesh
|
1520002038WL011453
|
Yogesh
|
00652
|
PKGB0010866
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4838975899
|
|
Yogesh
|
()
|
192
|
KOPPAL
|
KN-20-002-022-003/807 (LEBAGERI)
|
1520002038NRG24270720231039467
|
27/07/2023
|
CHANAVVA
|
1520002038WL011453
|
CHANAVVA
|
00652
|
PKGB0010866
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838975884
|
|
CHANAVVA
|
()
|
193
|
KOPPAL
|
KN-20-002-022-003/82 (LEBAGERI)
|
1520002038NRG24270720231039498
|
27/07/2023
|
Shankarappa
|
1520002038WL011453
|
Shankarappa
|
00652
|
PKGB0010866
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838975990
|
|
Shankarappa
|
()
|
194
|
KOPPAL
|
KN-20-002-022-003/830 (LEBAGERI)
|
1520002038NRG24270720231039507
|
27/07/2023
|
PADMAVATHI
|
1520002038WL011453
|
PADMAVATHI
|
00652
|
PKGB0010866
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838975893
|
|
PADMAVATHI
|
()
|
195
|
KOPPAL
|
KN-20-002-022-003/835 (LEBAGERI)
|
1520002038NRG24270720231039515
|
27/07/2023
|
Bhimavva
|
1520002038WL011453
|
Bhimavva
|
00652
|
PKGB0010866
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4838975901
|
|
Bhimavva
|
()
|
196
|
KOPPAL
|
KN-20-002-022-003/84 (LEBAGERI)
|
1520002038NRG24270720231039520
|
27/07/2023
|
Shrikanta
|
1520002038WL011453
|
Shrikanta
|
00652
|
PKGB0010866
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838975919
|
|
Shrikanta
|
()
|
197
|
KOPPAL
|
KN-20-002-022-003/842 (LEBAGERI)
|
1520002038NRG24270720231039523
|
27/07/2023
|
HANUMAVVA
|
1520002038WL011453
|
HANUMAVVA
|
00652
|
PKGB0010866
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838975888
|
|
HANUMAVVA
|
()
|
198
|
KOPPAL
|
KN-20-002-022-003/857 (LEBAGERI)
|
1520002038NRG24270720231039529
|
27/07/2023
|
Manjunath
|
1520002038WL011453
|
Manjunath
|
00652
|
PKGB0010866
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4838975986
|
|
Manjunath
|
()
|
199
|
KOPPAL
|
KN-20-002-022-003/857 (LEBAGERI)
|
1520002038NRG24270720231039527
|
27/07/2023
|
SANNA GYANAPPA
|
1520002038WL011453
|
SANNA GYANAPPA
|
00652
|
PKGB0010866
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4838976039
|
|
SANNA GYANAPPA
|
()
|
200
|
KOPPAL
|
KN-20-002-022-003/86-A (LEBAGERI)
|
1520002038NRG24270720231039533
|
27/07/2023
|
Kanakavva
|
1520002038WL011453
|
Kanakavva
|
00652
|
PKGB0010866
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838975923
|
|
Kanakavva
|
()
|
201
|
KOPPAL
|
KN-20-002-022-003/86-A (LEBAGERI)
|
1520002038NRG24270720231039532
|
27/07/2023
|
Shivappa
|
1520002038WL011453
|
Shivappa
|
00652
|
PKGB0010866
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838975924
|
|
Shivappa
|
()
|
202
|
KOPPAL
|
KN-20-002-022-003/922 (LEBAGERI)
|
1520002038NRG24270720231039539
|
27/07/2023
|
Ishappa
|
1520002038WL011453
|
Ishappa
|
00652
|
PKGB0010866
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838975987
|
|
Ishappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150205
|
150205
|
|
|
|
|
|
|
|
203
|
KOPPAL
|
KN-20-002-022-003/316 (LEBAGERI)
|
1520002038NRG24270720231039318
|
27/07/2023
|
Manjula
|
1520002038WL011453
|
Manjula
|
00666
|
IDFB0080351
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838975938
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
204
|
KOPPAL
|
KN-20-002-014-003/1086 (MADINUR)
|
1520002038NRG24270720231038738
|
27/07/2023
|
Nandini
|
1520002038WL011451
|
Nandini
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4838975945
|
|
Nandini
|
()
|
205
|
KOPPAL
|
KN-20-002-014-003/460 (MADINUR)
|
1520002038NRG24270720231038971
|
27/07/2023
|
Netravathi
|
1520002038WL011451
|
Netravathi
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4838976046
|
|
Netravathi
|
()
|
206
|
KOPPAL
|
KN-20-002-022-003/329 (LEBAGERI)
|
1520002038NRG24270720231039328
|
27/07/2023
|
Ravikiran
|
1520002038WL011453
|
Ravikiran
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4838975946
|
|
Ravikiran
|
()
|
207
|
KOPPAL
|
KN-20-002-022-003/818-A (LEBAGERI)
|
1520002038NRG24270720231039493
|
27/07/2023
|
Mariyappa
|
1520002038WL011453
|
Mariyappa
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4838975944
|
|
Mariyappa
|
()
|
208
|
KOPPAL
|
KN-20-002-022-003/857 (LEBAGERI)
|
1520002038NRG24270720231039528
|
27/07/2023
|
Rajashekar
|
1520002038WL011453
|
Rajashekar
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4838975943
|
|
Rajashekar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
371730
|
371730
|
|
|
|
|
|
|
|