S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
KOPPAL
|
KN-20-002-024-004/66 (KALTAVARGERA)
|
1520002024NRG24290520230423123
|
29/05/2023
|
SHIVARAJ
|
1520002024WL004537
|
SHIVARAJ
|
00045
|
BARB0KOPPAL
|
1650
|
1650
|
Processed
|
01/06/2023
|
|
1996705546
|
|
SHIVARAJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-024-004/421 (KALTAVARGERA)
|
1520002024NRG24290520230423016
|
29/05/2023
|
SUJATA
|
1520002024WL004537
|
SUJATA
|
00051
|
MAHB0001857
|
1650
|
1650
|
Processed
|
01/06/2023
|
|
1996705540
|
|
SUJATA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-024-002/20 (KALTAVARGERA)
|
1520002024NRG24290520230422467
|
29/05/2023
|
MAHANTESH
|
1520002024WL004537
|
MAHANTESH
|
00078
|
CNRB0000546
|
2940
|
2940
|
Processed
|
01/06/2023
|
|
1996705547
|
|
MAHANTESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
4
|
KOPPAL
|
KN-20-002-024-002/143 (KALTAVARGERA)
|
1520002024NRG24290520230422415
|
29/05/2023
|
SHIVAVVA
|
1520002024WL004537
|
SHIVAVVA
|
00078
|
CNRB0011801
|
2352
|
2352
|
Rejected
|
01/06/2023
|
|
1996705552
|
Unclaimed/DEAF accounts
|
|
|
5
|
KOPPAL
|
KN-20-002-024-002/172 (KALTAVARGERA)
|
1520002024NRG24290520230422433
|
29/05/2023
|
LAXMANNA
|
1520002024WL004537
|
LAXMANNA
|
00078
|
CNRB0011801
|
2940
|
2940
|
Processed
|
01/06/2023
|
|
1996705549
|
|
LAXMANNA
|
()
|
6
|
KOPPAL
|
KN-20-002-024-002/198 (KALTAVARGERA)
|
1520002024NRG24290520230422458
|
29/05/2023
|
MADDENEPPA
|
1520002024WL004537
|
MADDENEPPA
|
00078
|
CNRB0011801
|
2646
|
2646
|
Processed
|
01/06/2023
|
|
1996705554
|
|
MADDENEPPA
|
()
|
7
|
KOPPAL
|
KN-20-002-024-002/41 (KALTAVARGERA)
|
1520002024NRG24290520230422594
|
29/05/2023
|
BHIMAVVA
|
1520002024WL004537
|
BHIMAVVA
|
00078
|
CNRB0011801
|
2940
|
2940
|
Processed
|
01/06/2023
|
|
1996705555
|
|
BHIMAVVA
|
()
|
8
|
KOPPAL
|
KN-20-002-024-002/464 (KALTAVARGERA)
|
1520002024NRG24290520230422646
|
29/05/2023
|
BUDDAMMA
|
1520002024WL004537
|
BUDDAMMA
|
00078
|
CNRB0011801
|
2352
|
2352
|
Processed
|
01/06/2023
|
|
1996705550
|
|
BUDDAMMA
|
()
|
9
|
KOPPAL
|
KN-20-002-024-002/509 (KALTAVARGERA)
|
1520002024NRG24290520230422697
|
29/05/2023
|
hunnurbee
|
1520002024WL004537
|
hunnurbee
|
00078
|
CNRB0011801
|
2940
|
2940
|
Processed
|
01/06/2023
|
|
1996705553
|
|
hunnurbee
|
()
|
10
|
KOPPAL
|
KN-20-002-024-002/522 (KALTAVARGERA)
|
1520002024NRG24290520230422711
|
29/05/2023
|
AMARYA
|
1520002024WL004537
|
AMARYA
|
00078
|
CNRB0011801
|
2352
|
2352
|
Processed
|
01/06/2023
|
|
1996705548
|
|
AMARYA
|
()
|
11
|
KOPPAL
|
KN-20-002-024-002/87 (KALTAVARGERA)
|
1520002024NRG24290520230422740
|
29/05/2023
|
SHANTHAMMA
|
1520002024WL004537
|
SHANTHAMMA
|
00078
|
CNRB0011801
|
2940
|
2940
|
Processed
|
01/06/2023
|
|
1996705551
|
|
SHANTHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21462
|
21462
|
|
|
|
|
|
|
|
12
|
KOPPAL
|
KN-20-002-024-004/509 (KALTAVARGERA)
|
1520002024NRG24290520230423093
|
29/05/2023
|
BASAVARAJ
|
1520002024WL004537
|
BASAVARAJ
|
00152
|
HDFC0001970
|
1650
|
1650
|
Processed
|
01/06/2023
|
|
1996705556
|
|
BASAVARAJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
13
|
KOPPAL
|
KN-20-002-024-002/489 (KALTAVARGERA)
|
1520002024NRG24290520230422667
|
29/05/2023
|
MAHIBOOBSAB
|
1520002024WL004537
|
MAHIBOOBSAB
|
00165
|
IBKL0001039
|
2940
|
2940
|
Processed
|
01/06/2023
|
|
1996705557
|
|
MAHIBOOBSAB
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
14
|
KOPPAL
|
KN-20-002-024-002/480 (KALTAVARGERA)
|
1520002024NRG24290520230422658
|
29/05/2023
|
MANJAPPA
|
1520002024WL004537
|
MANJAPPA
|
00165
|
IBKL0001196
|
2940
|
2940
|
Processed
|
01/06/2023
|
|
1996705544
|
|
MANJAPPA
|
()
|
15
|
KOPPAL
|
KN-20-002-024-002/488 (KALTAVARGERA)
|
1520002024NRG24290520230422665
|
29/05/2023
|
BALESAB
|
1520002024WL004537
|
BALESAB
|
00165
|
IBKL0001196
|
2940
|
2940
|
Processed
|
01/06/2023
|
|
1996705561
|
|
BALESAB
|
()
|
16
|
KOPPAL
|
KN-20-002-024-002/498 (KALTAVARGERA)
|
1520002024NRG24290520230422681
|
29/05/2023
|
MOVLASAB
|
1520002024WL004537
|
MOVLASAB
|
00165
|
IBKL0001196
|
2940
|
2940
|
Processed
|
01/06/2023
|
|
1996705560
|
|
MOVLASAB
|
()
|
17
|
KOPPAL
|
KN-20-002-024-002/508 (KALTAVARGERA)
|
1520002024NRG24290520230422695
|
29/05/2023
|
JAGADISH
|
1520002024WL004537
|
JAGADISH
|
00165
|
IBKL0001196
|
2646
|
2646
|
Processed
|
01/06/2023
|
|
1996705558
|
|
JAGADISH
|
()
|
18
|
KOPPAL
|
KN-20-002-024-002/514 (KALTAVARGERA)
|
1520002024NRG24290520230422703
|
29/05/2023
|
DEVAMMA
|
1520002024WL004537
|
DEVAMMA
|
00165
|
IBKL0001196
|
2940
|
2940
|
Processed
|
01/06/2023
|
|
1996705559
|
|
DEVAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14406
|
14406
|
|
|
|
|
|
|
|
19
|
KOPPAL
|
KN-20-002-024-004/84 (KALTAVARGERA)
|
1520002024NRG24290520230423138
|
29/05/2023
|
RAMANNA
|
1520002024WL004537
|
RAMANNA
|
00177
|
IOBA0003413
|
1925
|
1925
|
Processed
|
01/06/2023
|
|
1996705542
|
|
RAMANNA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
20
|
KOPPAL
|
KN-20-002-024-004/176 (KALTAVARGERA)
|
1520002024NRG24290520230422850
|
29/05/2023
|
SANTOSHKUMAR
|
1520002024WL004537
|
SANTOSHKUMAR
|
00225
|
KARB0000448
|
1925
|
1925
|
Processed
|
01/06/2023
|
|
1996705541
|
|
SANTOSHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
21
|
KOPPAL
|
KN-20-002-024-002/155 (KALTAVARGERA)
|
1520002024NRG24290520230422419
|
29/05/2023
|
SUKRUSAB
|
1520002024WL004537
|
SUKRUSAB
|
00415
|
SBIN0004277
|
1470
|
1470
|
Processed
|
01/06/2023
|
|
1996705572
|
|
MR SHUKRUSAB KASIMSAB HUDED
|
()
|
22
|
KOPPAL
|
KN-20-002-024-004/143 (KALTAVARGERA)
|
1520002024NRG24290520230422816
|
29/05/2023
|
SUNITA
|
1520002024WL004537
|
SUNITA
|
00415
|
SBIN0004277
|
1650
|
1650
|
Processed
|
01/06/2023
|
|
1996705537
|
|
MRS SUNEETAVVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
23
|
KOPPAL
|
KN-20-002-024-002/231 (KALTAVARGERA)
|
1520002024NRG24290520230422493
|
29/05/2023
|
DYAMAPPA
|
1520002024WL004537
|
DYAMAPPA
|
00415
|
SBIN0013146
|
2646
|
2646
|
Processed
|
01/06/2023
|
|
1996705536
|
|
MR DYAMANNA SHIVAPPA KURI
|
()
|
24
|
KOPPAL
|
KN-20-002-024-002/26 (KALTAVARGERA)
|
1520002024NRG24290520230422525
|
29/05/2023
|
MALAVVA
|
1520002024WL004537
|
MALAVVA
|
00415
|
SBIN0013146
|
2646
|
2646
|
Processed
|
01/06/2023
|
|
1996705531
|
|
MRS MALAVVA
|
()
|
25
|
KOPPAL
|
KN-20-002-024-004/135-A (KALTAVARGERA)
|
1520002024NRG24290520230422801
|
29/05/2023
|
YAMANURAPPA
|
1520002024WL004537
|
YAMANURAPPA
|
00415
|
SBIN0013146
|
1925
|
1925
|
Processed
|
01/06/2023
|
|
1996705529
|
|
MASTER YAMANURAPPA T
|
()
|
26
|
KOPPAL
|
KN-20-002-024-004/141 (KALTAVARGERA)
|
1520002024NRG24290520230422811
|
29/05/2023
|
MANJUNATHA
|
1520002024WL004537
|
MANJUNATHA
|
00415
|
SBIN0013146
|
1100
|
1100
|
Processed
|
01/06/2023
|
|
1996705530
|
|
MR MANJUNATH
|
()
|
27
|
KOPPAL
|
KN-20-002-024-004/180-A (KALTAVARGERA)
|
1520002024NRG24290520230422858
|
29/05/2023
|
NAGABASAMMA
|
1520002024WL004537
|
NAGABASAMMA
|
00415
|
SBIN0013146
|
1925
|
1925
|
Processed
|
01/06/2023
|
|
1996705532
|
|
MRS NAGABASAMMA HANMANTHAPPA LALAGI
|
()
|
28
|
KOPPAL
|
KN-20-002-024-004/194 (KALTAVARGERA)
|
1520002024NRG24290520230422871
|
29/05/2023
|
DODDA HANUMAPPA
|
1520002024WL004537
|
DODDA HANUMAPPA
|
00415
|
SBIN0013146
|
1925
|
1925
|
Processed
|
01/06/2023
|
|
1996705534
|
|
MR DODDA HANUMAPPA
|
()
|
29
|
KOPPAL
|
KN-20-002-024-004/232 (KALTAVARGERA)
|
1520002024NRG24290520230422899
|
29/05/2023
|
Balappa
|
1520002024WL004537
|
Balappa
|
00415
|
SBIN0013146
|
1650
|
1650
|
Processed
|
01/06/2023
|
|
1996705533
|
|
MR BALAPPA SIDDAPPA ENGI
|
()
|
30
|
KOPPAL
|
KN-20-002-024-004/390 (KALTAVARGERA)
|
1520002024NRG24290520230422988
|
29/05/2023
|
HANUMAPPA
|
1520002024WL004537
|
HANUMAPPA
|
00415
|
SBIN0013146
|
1925
|
1925
|
Processed
|
01/06/2023
|
|
1996705535
|
|
MR HANUMAPPA SO DURGAPPA PUJAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15742
|
15742
|
|
|
|
|
|
|
|
31
|
KOPPAL
|
KN-20-002-024-004/425 (KALTAVARGERA)
|
1520002024NRG24290520230423020
|
29/05/2023
|
HANUMANTEVVA
|
1520002024WL004537
|
HANUMANTEVVA
|
00415
|
SBIN0020375
|
1925
|
1925
|
Processed
|
01/06/2023
|
|
1996705528
|
|
MR HANAMANTEVVA DEVAPPA KINNAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
32
|
KOPPAL
|
KN-20-002-024-002/438 (KALTAVARGERA)
|
1520002024NRG24290520230422625
|
29/05/2023
|
ASHOKA
|
1520002024WL004537
|
ASHOKA
|
00468
|
UBIN0559954
|
2940
|
2940
|
Processed
|
01/06/2023
|
|
1996705527
|
|
ASHOKA
|
()
|
33
|
KOPPAL
|
KN-20-002-024-004/144 (KALTAVARGERA)
|
1520002024NRG24290520230422818
|
29/05/2023
|
KASTUREVVA
|
1520002024WL004537
|
KASTUREVVA
|
00468
|
UBIN0559954
|
1925
|
1925
|
Processed
|
01/06/2023
|
|
1996705577
|
|
KASTUREVVA
|
()
|
34
|
KOPPAL
|
KN-20-002-024-004/167 (KALTAVARGERA)
|
1520002024NRG24290520230422843
|
29/05/2023
|
MARUTEPPA
|
1520002024WL004537
|
MARUTEPPA
|
00468
|
UBIN0559954
|
1925
|
1925
|
Processed
|
01/06/2023
|
|
1996705573
|
|
MARUTEPPA
|
()
|
35
|
KOPPAL
|
KN-20-002-024-004/167 (KALTAVARGERA)
|
1520002024NRG24290520230422844
|
29/05/2023
|
VENKAVVA
|
1520002024WL004537
|
VENKAVVA
|
00468
|
UBIN0559954
|
1925
|
1925
|
Processed
|
01/06/2023
|
|
1996705574
|
|
VENKAVVA
|
()
|
36
|
KOPPAL
|
KN-20-002-024-004/18 (KALTAVARGERA)
|
1520002024NRG24290520230422855
|
29/05/2023
|
SAROJAVVA
|
1520002024WL004537
|
SAROJAVVA
|
00468
|
UBIN0559954
|
1375
|
1375
|
Processed
|
01/06/2023
|
|
1996705575
|
|
SAROJAVVA
|
()
|
37
|
KOPPAL
|
KN-20-002-024-004/66 (KALTAVARGERA)
|
1520002024NRG24290520230423122
|
29/05/2023
|
JEEVAMMA
|
1520002024WL004537
|
JEEVAMMA
|
00468
|
UBIN0559954
|
1650
|
1650
|
Processed
|
01/06/2023
|
|
1996705576
|
|
JEEVAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11740
|
11740
|
|
|
|
|
|
|
|
38
|
KOPPAL
|
KN-20-002-024-002/1 (KALTAVARGERA)
|
1520002024NRG24290520230422359
|
29/05/2023
|
HUSSAINAMMA
|
1520002024WL004537
|
HUSSAINAMMA
|
00468
|
UBIN0918491
|
2940
|
2940
|
Processed
|
01/06/2023
|
|
1996705500
|
|
HUSSAINAMMA
|
()
|
39
|
KOPPAL
|
KN-20-002-024-002/1 (KALTAVARGERA)
|
1520002024NRG24290520230422360
|
29/05/2023
|
RACHAPPA
|
1520002024WL004537
|
RACHAPPA
|
00468
|
UBIN0918491
|
2940
|
2940
|
Processed
|
01/06/2023
|
|
1996705516
|
|
RACHAPPA
|
()
|
40
|
KOPPAL
|
KN-20-002-024-002/112 (KALTAVARGERA)
|
1520002024NRG24290520230422379
|
29/05/2023
|
PADMAVATHI
|
1520002024WL004537
|
PADMAVATHI
|
00468
|
UBIN0918491
|
2940
|
2940
|
Processed
|
01/06/2023
|
|
1996705457
|
|
PADMAVATHI
|
()
|
41
|
KOPPAL
|
KN-20-002-024-002/128-A (KALTAVARGERA)
|
1520002024NRG24290520230422403
|
29/05/2023
|
GOUSABI
|
1520002024WL004537
|
GOUSABI
|
00468
|
UBIN0918491
|
2940
|
2940
|
Processed
|
01/06/2023
|
|
1996705470
|
|
GOUSABI
|
()
|
42
|
KOPPAL
|
KN-20-002-024-002/158 (KALTAVARGERA)
|
1520002024NRG24290520230422424
|
29/05/2023
|
HEMAKSHI
|
1520002024WL004537
|
HEMAKSHI
|
00468
|
UBIN0918491
|
2646
|
2646
|
Processed
|
01/06/2023
|
|
1996705523
|
|
HEMAKSHI
|
()
|
43
|
KOPPAL
|
KN-20-002-024-002/185 (KALTAVARGERA)
|
1520002024NRG24290520230422446
|
29/05/2023
|
PARAVVA
|
1520002024WL004537
|
PARAVVA
|
00468
|
UBIN0918491
|
2940
|
2940
|
Processed
|
01/06/2023
|
|
1996705462
|
|
PARAVVA
|
()
|
44
|
KOPPAL
|
KN-20-002-024-002/190-B (KALTAVARGERA)
|
1520002024NRG24290520230422447
|
29/05/2023
|
HANUMAPPA
|
1520002024WL004537
|
HANUMAPPA
|
00468
|
UBIN0918491
|
2352
|
2352
|
Processed
|
01/06/2023
|
|
1996705522
|
|
HANUMAPPA
|
()
|
45
|
KOPPAL
|
KN-20-002-024-002/190-B (KALTAVARGERA)
|
1520002024NRG24290520230422448
|
29/05/2023
|
LAXMAVVA
|
1520002024WL004537
|
LAXMAVVA
|
00468
|
UBIN0918491
|
2352
|
2352
|
Processed
|
01/06/2023
|
|
1996705521
|
|
LAXMAVVA
|
()
|
46
|
KOPPAL
|
KN-20-002-024-002/194 (KALTAVARGERA)
|
1520002024NRG24290520230422451
|
29/05/2023
|
SHIVAMURTE
|
1520002024WL004537
|
SHIVAMURTE
|
00468
|
UBIN0918491
|
2352
|
2352
|
Processed
|
01/06/2023
|
|
1996705518
|
|
SHIVAMURTE
|
()
|
47
|
KOPPAL
|
KN-20-002-024-002/2 (KALTAVARGERA)
|
1520002024NRG24290520230422463
|
29/05/2023
|
Huligevva
|
1520002024WL004537
|
Huligevva
|
00468
|
UBIN0918491
|
2940
|
2940
|
Processed
|
01/06/2023
|
|
1996705496
|
|
Huligevva
|
()
|
48
|
KOPPAL
|
KN-20-002-024-002/231 (KALTAVARGERA)
|
1520002024NRG24290520230422494
|
29/05/2023
|
PRAMILA
|
1520002024WL004537
|
PRAMILA
|
00468
|
UBIN0918491
|
2352
|
2352
|
Processed
|
01/06/2023
|
|
1996705464
|
|
PRAMILA
|
()
|
49
|
KOPPAL
|
KN-20-002-024-002/240 (KALTAVARGERA)
|
1520002024NRG24290520230422498
|
29/05/2023
|
LAXMAVVA
|
1520002024WL004537
|
LAXMAVVA
|
00468
|
UBIN0918491
|
2940
|
2940
|
Processed
|
01/06/2023
|
|
1996705520
|
|
LAXMAVVA
|
()
|
50
|
KOPPAL
|
KN-20-002-024-002/240 (KALTAVARGERA)
|
1520002024NRG24290520230422497
|
29/05/2023
|
SHEKAPPA
|
1520002024WL004537
|
SHEKAPPA
|
00468
|
UBIN0918491
|
2940
|
2940
|
Processed
|
01/06/2023
|
|
1996705519
|
|
SHEKAPPA
|
()
|
51
|
KOPPAL
|
KN-20-002-024-002/249 (KALTAVARGERA)
|
1520002024NRG24290520230422507
|
29/05/2023
|
SAROJAMMA
|
1520002024WL004537
|
SAROJAMMA
|
00468
|
UBIN0918491
|
2940
|
2940
|
Processed
|
01/06/2023
|
|
1996705514
|
|
SAROJAMMA
|
()
|
52
|
KOPPAL
|
KN-20-002-024-002/255 (KALTAVARGERA)
|
1520002024NRG24290520230422517
|
29/05/2023
|
RENUKA
|
1520002024WL004537
|
RENUKA
|
00468
|
UBIN0918491
|
2646
|
2646
|
Processed
|
01/06/2023
|
|
1996705524
|
|
RENUKA
|
()
|
53
|
KOPPAL
|
KN-20-002-024-002/259 (KALTAVARGERA)
|
1520002024NRG24290520230422520
|
29/05/2023
|
DODDAVIRANNA
|
1520002024WL004537
|
DODDAVIRANNA
|
00468
|
UBIN0918491
|
2646
|
2646
|
Processed
|
01/06/2023
|
|
1996705580
|
|
DODDAVIRANNA
|
()
|
54
|
KOPPAL
|
KN-20-002-024-002/259 (KALTAVARGERA)
|
1520002024NRG24290520230422523
|
29/05/2023
|
NAGALINGA
|
1520002024WL004537
|
NAGALINGA
|
00468
|
UBIN0918491
|
2646
|
2646
|
Processed
|
01/06/2023
|
|
1996705458
|
|
NAGALINGA
|
()
|
55
|
KOPPAL
|
KN-20-002-024-002/28 (KALTAVARGERA)
|
1520002024NRG24290520230422536
|
29/05/2023
|
SHANKRAMMA
|
1520002024WL004537
|
SHANKRAMMA
|
00468
|
UBIN0918491
|
2940
|
2940
|
Processed
|
01/06/2023
|
|
1996705460
|
|
SHANKRAMMA
|
()
|
56
|
KOPPAL
|
KN-20-002-024-002/31 (KALTAVARGERA)
|
1520002024NRG24290520230422546
|
29/05/2023
|
HANUMESH
|
1520002024WL004537
|
HANUMESH
|
00468
|
UBIN0918491
|
2940
|
2940
|
Processed
|
01/06/2023
|
|
1996705459
|
|
HANUMESH
|
()
|
57
|
KOPPAL
|
KN-20-002-024-002/363 (KALTAVARGERA)
|
1520002024NRG24290520230422557
|
29/05/2023
|
AKKAMAHADEVI
|
1520002024WL004537
|
AKKAMAHADEVI
|
00468
|
UBIN0918491
|
2940
|
2940
|
Processed
|
01/06/2023
|
|
1996705479
|
|
AKKAMAHADEVI
|
()
|
58
|
KOPPAL
|
KN-20-002-024-002/363 (KALTAVARGERA)
|
1520002024NRG24290520230422556
|
29/05/2023
|
HANUMAPPA
|
1520002024WL004537
|
HANUMAPPA
|
00468
|
UBIN0918491
|
2940
|
2940
|
Processed
|
01/06/2023
|
|
1996705526
|
|
HANUMAPPA
|
()
|
59
|
KOPPAL
|
KN-20-002-024-002/368 (KALTAVARGERA)
|
1520002024NRG24290520230422565
|
29/05/2023
|
RAHIMANABI
|
1520002024WL004537
|
RAHIMANABI
|
00468
|
UBIN0918491
|
2940
|
2940
|
Processed
|
01/06/2023
|
|
1996705465
|
|
RAHIMANABI
|
()
|
60
|
KOPPAL
|
KN-20-002-024-002/392 (KALTAVARGERA)
|
1520002024NRG24290520230422582
|
29/05/2023
|
DURUGAVVA
|
1520002024WL004537
|
DURUGAVVA
|
00468
|
UBIN0918491
|
2940
|
2940
|
Processed
|
01/06/2023
|
|
1996705494
|
|
DURUGAVVA
|
()
|
61
|
KOPPAL
|
KN-20-002-024-002/398 (KALTAVARGERA)
|
1520002024NRG24290520230422585
|
29/05/2023
|
SHARADA
|
1520002024WL004537
|
SHARADA
|
00468
|
UBIN0918491
|
2646
|
2646
|
Processed
|
01/06/2023
|
|
1996705497
|
|
SHARADA
|
()
|
62
|
KOPPAL
|
KN-20-002-024-002/416 (KALTAVARGERA)
|
1520002024NRG24290520230422600
|
29/05/2023
|
RATANAVVA
|
1520002024WL004537
|
RATANAVVA
|
00468
|
UBIN0918491
|
2940
|
2940
|
Processed
|
01/06/2023
|
|
1996705480
|
|
RATANAVVA
|
()
|
63
|
KOPPAL
|
KN-20-002-024-002/419 (KALTAVARGERA)
|
1520002024NRG24290520230422603
|
29/05/2023
|
HULIGEMMA
|
1520002024WL004537
|
HULIGEMMA
|
00468
|
UBIN0918491
|
2646
|
2646
|
Processed
|
01/06/2023
|
|
1996705478
|
|
HULIGEMMA
|
()
|
64
|
KOPPAL
|
KN-20-002-024-002/433 (KALTAVARGERA)
|
1520002024NRG24290520230422620
|
29/05/2023
|
MAHANTESH
|
1520002024WL004537
|
MAHANTESH
|
00468
|
UBIN0918491
|
2940
|
2940
|
Processed
|
01/06/2023
|
|
1996705515
|
|
MAHANTESH
|
()
|
65
|
KOPPAL
|
KN-20-002-024-002/436 (KALTAVARGERA)
|
1520002024NRG24290520230422623
|
29/05/2023
|
HANUMAVVA
|
1520002024WL004537
|
HANUMAVVA
|
00468
|
UBIN0918491
|
2352
|
2352
|
Processed
|
01/06/2023
|
|
1996705454
|
|
HANUMAVVA
|
()
|
66
|
KOPPAL
|
KN-20-002-024-002/442 (KALTAVARGERA)
|
1520002024NRG24290520230422633
|
29/05/2023
|
HANUMAPPA
|
1520002024WL004537
|
HANUMAPPA
|
00468
|
UBIN0918491
|
2646
|
2646
|
Processed
|
01/06/2023
|
|
1996705525
|
|
HANUMAPPA
|
()
|
67
|
KOPPAL
|
KN-20-002-024-002/446 (KALTAVARGERA)
|
1520002024NRG24290520230422637
|
29/05/2023
|
RATNAMMA
|
1520002024WL004537
|
RATNAMMA
|
00468
|
UBIN0918491
|
2646
|
2646
|
Processed
|
01/06/2023
|
|
1996705509
|
|
RATNAMMA
|
()
|
68
|
KOPPAL
|
KN-20-002-024-002/447 (KALTAVARGERA)
|
1520002024NRG24290520230422638
|
29/05/2023
|
NEELAMMA
|
1520002024WL004537
|
NEELAMMA
|
00468
|
UBIN0918491
|
2940
|
2940
|
Processed
|
01/06/2023
|
|
1996705482
|
|
NEELAMMA
|
()
|
69
|
KOPPAL
|
KN-20-002-024-002/459 (KALTAVARGERA)
|
1520002024NRG24290520230422640
|
29/05/2023
|
ALLASAB
|
1520002024WL004537
|
ALLASAB
|
00468
|
UBIN0918491
|
2940
|
2940
|
Processed
|
01/06/2023
|
|
1996705581
|
|
ALLASAB
|
()
|
70
|
KOPPAL
|
KN-20-002-024-002/46 (KALTAVARGERA)
|
1520002024NRG24290520230422643
|
29/05/2023
|
SHIVALINGAMMA
|
1520002024WL004537
|
SHIVALINGAMMA
|
00468
|
UBIN0918491
|
2940
|
2940
|
Processed
|
01/06/2023
|
|
1996705579
|
|
SHIVALINGAMMA
|
()
|
71
|
KOPPAL
|
KN-20-002-024-002/47 (KALTAVARGERA)
|
1520002024NRG24290520230422649
|
29/05/2023
|
HANUMESH
|
1520002024WL004537
|
HANUMESH
|
00468
|
UBIN0918491
|
2940
|
2940
|
Processed
|
01/06/2023
|
|
1996705495
|
|
HANUMESH
|
()
|
72
|
KOPPAL
|
KN-20-002-024-002/47 (KALTAVARGERA)
|
1520002024NRG24290520230422650
|
29/05/2023
|
JAYASRI
|
1520002024WL004537
|
JAYASRI
|
00468
|
UBIN0918491
|
2940
|
2940
|
Processed
|
01/06/2023
|
|
1996705483
|
|
JAYASRI
|
()
|
73
|
KOPPAL
|
KN-20-002-024-002/481 (KALTAVARGERA)
|
1520002024NRG24290520230422660
|
29/05/2023
|
NINGAPPA
|
1520002024WL004537
|
NINGAPPA
|
00468
|
UBIN0918491
|
2940
|
2940
|
Processed
|
01/06/2023
|
|
1996705507
|
|
NINGAPPA
|
()
|
74
|
KOPPAL
|
KN-20-002-024-002/482 (KALTAVARGERA)
|
1520002024NRG24290520230422662
|
29/05/2023
|
MARUTI
|
1520002024WL004537
|
MARUTI
|
00468
|
UBIN0918491
|
2940
|
2940
|
Processed
|
01/06/2023
|
|
1996705578
|
|
MARUTI
|
()
|
75
|
KOPPAL
|
KN-20-002-024-002/485 (KALTAVARGERA)
|
1520002024NRG24290520230422664
|
29/05/2023
|
ASMA
|
1520002024WL004537
|
ASMA
|
00468
|
UBIN0918491
|
2646
|
2646
|
Processed
|
01/06/2023
|
|
1996705471
|
|
ASMA
|
()
|
76
|
KOPPAL
|
KN-20-002-024-002/491 (KALTAVARGERA)
|
1520002024NRG24290520230422672
|
29/05/2023
|
BASAMMA
|
1520002024WL004537
|
BASAMMA
|
00468
|
UBIN0918491
|
2940
|
2940
|
Processed
|
01/06/2023
|
|
1996705513
|
|
BASAMMA
|
()
|
77
|
KOPPAL
|
KN-20-002-024-002/491 (KALTAVARGERA)
|
1520002024NRG24290520230422671
|
29/05/2023
|
BHIMANNA
|
1520002024WL004537
|
BHIMANNA
|
00468
|
UBIN0918491
|
2940
|
2940
|
Processed
|
01/06/2023
|
|
1996705492
|
|
BHIMANNA
|
()
|
78
|
KOPPAL
|
KN-20-002-024-002/493 (KALTAVARGERA)
|
1520002024NRG24290520230422676
|
29/05/2023
|
SANGEETA
|
1520002024WL004537
|
SANGEETA
|
00468
|
UBIN0918491
|
2058
|
2058
|
Processed
|
01/06/2023
|
|
1996705502
|
|
SANGEETA
|
()
|
79
|
KOPPAL
|
KN-20-002-024-002/50 (KALTAVARGERA)
|
1520002024NRG24290520230422688
|
29/05/2023
|
GANGAMMA
|
1520002024WL004537
|
GANGAMMA
|
00468
|
UBIN0918491
|
2940
|
2940
|
Processed
|
01/06/2023
|
|
1996705455
|
|
GANGAMMA
|
()
|
80
|
KOPPAL
|
KN-20-002-024-002/503 (KALTAVARGERA)
|
1520002024NRG24290520230422692
|
29/05/2023
|
SHARANAMMA
|
1520002024WL004537
|
SHARANAMMA
|
00468
|
UBIN0918491
|
2940
|
2940
|
Processed
|
01/06/2023
|
|
1996705490
|
|
SHARANAMMA
|
()
|
81
|
KOPPAL
|
KN-20-002-024-002/504 (KALTAVARGERA)
|
1520002024NRG24290520230422693
|
29/05/2023
|
NAGARAJ
|
1520002024WL004537
|
NAGARAJ
|
00468
|
UBIN0918491
|
2940
|
2940
|
Processed
|
01/06/2023
|
|
1996705499
|
|
NAGARAJ
|
()
|
82
|
KOPPAL
|
KN-20-002-024-002/522 (KALTAVARGERA)
|
1520002024NRG24290520230422712
|
29/05/2023
|
SUVARN
|
1520002024WL004537
|
SUVARN
|
00468
|
UBIN0918491
|
2352
|
2352
|
Processed
|
01/06/2023
|
|
1996705493
|
|
SUVARN
|
()
|
83
|
KOPPAL
|
KN-20-002-024-002/76 (KALTAVARGERA)
|
1520002024NRG24290520230422729
|
29/05/2023
|
HANUMESH
|
1520002024WL004537
|
HANUMESH
|
00468
|
UBIN0918491
|
2940
|
2940
|
Processed
|
01/06/2023
|
|
1996705501
|
|
HANUMESH
|
()
|
84
|
KOPPAL
|
KN-20-002-024-002/78 (KALTAVARGERA)
|
1520002024NRG24290520230422731
|
29/05/2023
|
VISHALAKSHAMMA
|
1520002024WL004537
|
VISHALAKSHAMMA
|
00468
|
UBIN0918491
|
2940
|
2940
|
Processed
|
01/06/2023
|
|
1996705463
|
|
VISHALAKSHAMMA
|
()
|
85
|
KOPPAL
|
KN-20-002-024-002/78 (KALTAVARGERA)
|
1520002024NRG24290520230422730
|
29/05/2023
|
YARISWAMY
|
1520002024WL004537
|
YARISWAMY
|
00468
|
UBIN0918491
|
2646
|
2646
|
Processed
|
01/06/2023
|
|
1996705461
|
|
YARISWAMY
|
()
|
86
|
KOPPAL
|
KN-20-002-024-002/97 (KALTAVARGERA)
|
1520002024NRG24290520230422750
|
29/05/2023
|
BALAMMA
|
1520002024WL004537
|
BALAMMA
|
00468
|
UBIN0918491
|
2940
|
2940
|
Processed
|
01/06/2023
|
|
1996705456
|
|
BALAMMA
|
()
|
87
|
KOPPAL
|
KN-20-002-024-004/110 (KALTAVARGERA)
|
1520002024NRG24290520230422767
|
29/05/2023
|
SHIVAMMA
|
1520002024WL004537
|
SHIVAMMA
|
00468
|
UBIN0918491
|
1925
|
1925
|
Processed
|
01/06/2023
|
|
1996705489
|
|
SHIVAMMA
|
()
|
88
|
KOPPAL
|
KN-20-002-024-004/117 (KALTAVARGERA)
|
1520002024NRG24290520230422771
|
29/05/2023
|
SIMANTHAMMA
|
1520002024WL004537
|
SIMANTHAMMA
|
00468
|
UBIN0918491
|
1925
|
1925
|
Processed
|
01/06/2023
|
|
1996705545
|
|
SIMANTHAMMA
|
()
|
89
|
KOPPAL
|
KN-20-002-024-004/124 (KALTAVARGERA)
|
1520002024NRG24290520230422779
|
29/05/2023
|
BASAPPA
|
1520002024WL004537
|
BASAPPA
|
00468
|
UBIN0918491
|
825
|
825
|
Processed
|
01/06/2023
|
|
1996705453
|
|
BASAPPA
|
()
|
90
|
KOPPAL
|
KN-20-002-024-004/139 (KALTAVARGERA)
|
1520002024NRG24290520230422808
|
29/05/2023
|
JAGADEESHA
|
1520002024WL004537
|
JAGADEESHA
|
00468
|
UBIN0918491
|
1375
|
1375
|
Processed
|
01/06/2023
|
|
1996705503
|
|
JAGADEESHA
|
()
|
91
|
KOPPAL
|
KN-20-002-024-004/186 (KALTAVARGERA)
|
1520002024NRG24290520230422865
|
29/05/2023
|
ANANDA
|
1520002024WL004537
|
ANANDA
|
00468
|
UBIN0918491
|
1650
|
1650
|
Processed
|
01/06/2023
|
|
1996705512
|
|
ANANDA
|
()
|
92
|
KOPPAL
|
KN-20-002-024-004/228 (KALTAVARGERA)
|
1520002024NRG24290520230422895
|
29/05/2023
|
RENUKA
|
1520002024WL004537
|
RENUKA
|
00468
|
UBIN0918491
|
1375
|
1375
|
Processed
|
01/06/2023
|
|
1996705475
|
|
RENUKA
|
()
|
93
|
KOPPAL
|
KN-20-002-024-004/232 (KALTAVARGERA)
|
1520002024NRG24290520230422901
|
29/05/2023
|
PRANESH
|
1520002024WL004537
|
PRANESH
|
00468
|
UBIN0918491
|
1650
|
1650
|
Processed
|
01/06/2023
|
|
1996705486
|
|
PRANESH
|
()
|
94
|
KOPPAL
|
KN-20-002-024-004/369 (KALTAVARGERA)
|
1520002024NRG24290520230422962
|
29/05/2023
|
NINGAPPA
|
1520002024WL004537
|
NINGAPPA
|
00468
|
UBIN0918491
|
1925
|
1925
|
Processed
|
01/06/2023
|
|
1996705488
|
|
NINGAPPA
|
()
|
95
|
KOPPAL
|
KN-20-002-024-004/380 (KALTAVARGERA)
|
1520002024NRG24290520230422974
|
29/05/2023
|
HANUMAVVA
|
1520002024WL004537
|
HANUMAVVA
|
00468
|
UBIN0918491
|
1925
|
1925
|
Processed
|
01/06/2023
|
|
1996705517
|
|
HANUMAVVA
|
()
|
96
|
KOPPAL
|
KN-20-002-024-004/395 (KALTAVARGERA)
|
1520002024NRG24290520230422993
|
29/05/2023
|
DEVAMMA
|
1520002024WL004537
|
DEVAMMA
|
00468
|
UBIN0918491
|
1925
|
1925
|
Processed
|
01/06/2023
|
|
1996705484
|
|
DEVAMMA
|
()
|
97
|
KOPPAL
|
KN-20-002-024-004/422 (KALTAVARGERA)
|
1520002024NRG24290520230423018
|
29/05/2023
|
YALLAPPA
|
1520002024WL004537
|
YALLAPPA
|
00468
|
UBIN0918491
|
1925
|
1925
|
Processed
|
01/06/2023
|
|
1996705466
|
|
YALLAPPA
|
()
|
98
|
KOPPAL
|
KN-20-002-024-004/425 (KALTAVARGERA)
|
1520002024NRG24290520230423019
|
29/05/2023
|
GAVISIDDAPPA
|
1520002024WL004537
|
GAVISIDDAPPA
|
00468
|
UBIN0918491
|
1925
|
1925
|
Processed
|
01/06/2023
|
|
1996705476
|
|
GAVISIDDAPPA
|
()
|
99
|
KOPPAL
|
KN-20-002-024-004/428 (KALTAVARGERA)
|
1520002024NRG24290520230423023
|
29/05/2023
|
VIJAYALAXMI
|
1520002024WL004537
|
VIJAYALAXMI
|
00468
|
UBIN0918491
|
1925
|
1925
|
Processed
|
01/06/2023
|
|
1996705481
|
|
VIJAYALAXMI
|
()
|
100
|
KOPPAL
|
KN-20-002-024-004/431 (KALTAVARGERA)
|
1520002024NRG24290520230423026
|
29/05/2023
|
BASAMMA
|
1520002024WL004537
|
BASAMMA
|
00468
|
UBIN0918491
|
1925
|
1925
|
Processed
|
01/06/2023
|
|
1996705504
|
|
BASAMMA
|
()
|
101
|
KOPPAL
|
KN-20-002-024-004/450 (KALTAVARGERA)
|
1520002024NRG24290520230423041
|
29/05/2023
|
MARKANDEPPA
|
1520002024WL004537
|
MARKANDEPPA
|
00468
|
UBIN0918491
|
1925
|
1925
|
Processed
|
01/06/2023
|
|
1996705511
|
|
MARKANDEPPA
|
()
|
102
|
KOPPAL
|
KN-20-002-024-004/450 (KALTAVARGERA)
|
1520002024NRG24290520230423042
|
29/05/2023
|
MINAKSHI
|
1520002024WL004537
|
MINAKSHI
|
00468
|
UBIN0918491
|
1925
|
1925
|
Processed
|
01/06/2023
|
|
1996705498
|
|
MINAKSHI
|
()
|
103
|
KOPPAL
|
KN-20-002-024-004/455 (KALTAVARGERA)
|
1520002024NRG24290520230423046
|
29/05/2023
|
ERAMMA
|
1520002024WL004537
|
ERAMMA
|
00468
|
UBIN0918491
|
1925
|
1925
|
Processed
|
01/06/2023
|
|
1996705467
|
|
ERAMMA
|
()
|
104
|
KOPPAL
|
KN-20-002-024-004/459 (KALTAVARGERA)
|
1520002024NRG24290520230423050
|
29/05/2023
|
SHILPA
|
1520002024WL004537
|
SHILPA
|
00468
|
UBIN0918491
|
1925
|
1925
|
Processed
|
01/06/2023
|
|
1996705485
|
|
SHILPA
|
()
|
105
|
KOPPAL
|
KN-20-002-024-004/468 (KALTAVARGERA)
|
1520002024NRG24290520230423053
|
29/05/2023
|
RATNAMMA
|
1520002024WL004537
|
RATNAMMA
|
00468
|
UBIN0918491
|
1925
|
1925
|
Processed
|
01/06/2023
|
|
1996705508
|
|
RATNAMMA
|
()
|
106
|
KOPPAL
|
KN-20-002-024-004/470 (KALTAVARGERA)
|
1520002024NRG24290520230423059
|
29/05/2023
|
PARVATI
|
1520002024WL004537
|
PARVATI
|
00468
|
UBIN0918491
|
1925
|
1925
|
Processed
|
01/06/2023
|
|
1996705491
|
|
PARVATI
|
()
|
107
|
KOPPAL
|
KN-20-002-024-004/470 (KALTAVARGERA)
|
1520002024NRG24290520230423060
|
29/05/2023
|
YANKAPPA
|
1520002024WL004537
|
YANKAPPA
|
00468
|
UBIN0918491
|
1100
|
1100
|
Processed
|
01/06/2023
|
|
1996705510
|
|
YANKAPPA
|
()
|
108
|
KOPPAL
|
KN-20-002-024-004/472 (KALTAVARGERA)
|
1520002024NRG24290520230423061
|
29/05/2023
|
GANGAMMA
|
1520002024WL004537
|
GANGAMMA
|
00468
|
UBIN0918491
|
1650
|
1650
|
Processed
|
01/06/2023
|
|
1996705469
|
|
GANGAMMA
|
()
|
109
|
KOPPAL
|
KN-20-002-024-004/482 (KALTAVARGERA)
|
1520002024NRG24290520230423067
|
29/05/2023
|
NAGAPPA
|
1520002024WL004537
|
NAGAPPA
|
00468
|
UBIN0918491
|
1925
|
1925
|
Processed
|
01/06/2023
|
|
1996705487
|
|
NAGAPPA
|
()
|
110
|
KOPPAL
|
KN-20-002-024-004/487 (KALTAVARGERA)
|
1520002024NRG24290520230423069
|
29/05/2023
|
ANNAPPA
|
1520002024WL004537
|
ANNAPPA
|
00468
|
UBIN0918491
|
1925
|
1925
|
Processed
|
01/06/2023
|
|
1996705506
|
|
ANNAPPA
|
()
|
111
|
KOPPAL
|
KN-20-002-024-004/494 (KALTAVARGERA)
|
1520002024NRG24290520230423079
|
29/05/2023
|
Basavarak
|
1520002024WL004537
|
Basavarak
|
00468
|
UBIN0918491
|
550
|
550
|
Processed
|
01/06/2023
|
|
1996705468
|
|
Basavarak
|
()
|
112
|
KOPPAL
|
KN-20-002-024-004/494 (KALTAVARGERA)
|
1520002024NRG24290520230423078
|
29/05/2023
|
Rekha
|
1520002024WL004537
|
Rekha
|
00468
|
UBIN0918491
|
1375
|
1375
|
Processed
|
01/06/2023
|
|
1996705474
|
|
Rekha
|
()
|
113
|
KOPPAL
|
KN-20-002-024-004/54 (KALTAVARGERA)
|
1520002024NRG24290520230423101
|
29/05/2023
|
HANUMAPPA
|
1520002024WL004537
|
HANUMAPPA
|
00468
|
UBIN0918491
|
1925
|
1925
|
Processed
|
01/06/2023
|
|
1996705505
|
|
HANUMAPPA
|
()
|
114
|
KOPPAL
|
KN-20-002-024-004/65 (KALTAVARGERA)
|
1520002024NRG24290520230423120
|
29/05/2023
|
ASHVINI
|
1520002024WL004537
|
ASHVINI
|
00468
|
UBIN0918491
|
1925
|
1925
|
Processed
|
01/06/2023
|
|
1996705477
|
|
ASHVINI
|
()
|
115
|
KOPPAL
|
KN-20-002-024-004/88 (KALTAVARGERA)
|
1520002024NRG24290520230423140
|
29/05/2023
|
HANAMAPPA
|
1520002024WL004537
|
HANAMAPPA
|
00468
|
UBIN0918491
|
1925
|
1925
|
Processed
|
01/06/2023
|
|
1996705472
|
|
HANAMAPPA
|
()
|
116
|
KOPPAL
|
KN-20-002-024-004/88 (KALTAVARGERA)
|
1520002024NRG24290520230423141
|
29/05/2023
|
NAGAMMA
|
1520002024WL004537
|
NAGAMMA
|
00468
|
UBIN0918491
|
1925
|
1925
|
Processed
|
01/06/2023
|
|
1996705473
|
|
NAGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188685
|
188685
|
|
|
|
|
|
|
|
117
|
KOPPAL
|
KN-20-002-024-002/408 (KALTAVARGERA)
|
1520002024NRG24290520230422593
|
29/05/2023
|
HANUMAVVA
|
1520002024WL004537
|
HANUMAVVA
|
00652
|
PKGB0010608
|
2646
|
2646
|
Processed
|
01/06/2023
|
|
1996705569
|
|
HANUMAVVA
|
()
|
118
|
KOPPAL
|
KN-20-002-024-004/124 (KALTAVARGERA)
|
1520002024NRG24290520230422778
|
29/05/2023
|
HANUMAMMA
|
1520002024WL004537
|
HANUMAMMA
|
00652
|
PKGB0010608
|
1100
|
1100
|
Processed
|
01/06/2023
|
|
1996705568
|
|
HANUMAMMA
|
()
|
119
|
KOPPAL
|
KN-20-002-024-004/124 (KALTAVARGERA)
|
1520002024NRG24290520230422780
|
29/05/2023
|
LAKSHMAVVA
|
1520002024WL004537
|
LAKSHMAVVA
|
00652
|
PKGB0010608
|
825
|
825
|
Processed
|
01/06/2023
|
|
1996705570
|
|
LAKSHMAVVA
|
()
|
120
|
KOPPAL
|
KN-20-002-024-004/186 (KALTAVARGERA)
|
1520002024NRG24290520230422864
|
29/05/2023
|
PADMA
|
1520002024WL004537
|
PADMA
|
00652
|
PKGB0010608
|
1925
|
1925
|
Processed
|
01/06/2023
|
|
1996705567
|
|
PADMA
|
()
|
121
|
KOPPAL
|
KN-20-002-024-004/194 (KALTAVARGERA)
|
1520002024NRG24290520230422872
|
29/05/2023
|
PARAMMA
|
1520002024WL004537
|
PARAMMA
|
00652
|
PKGB0010608
|
1925
|
1925
|
Processed
|
01/06/2023
|
|
1996705538
|
|
PARAMMA
|
()
|
122
|
KOPPAL
|
KN-20-002-024-004/454 (KALTAVARGERA)
|
1520002024NRG24290520230423043
|
29/05/2023
|
BASAVARAJ
|
1520002024WL004537
|
BASAVARAJ
|
00652
|
PKGB0010608
|
1375
|
1375
|
Rejected
|
01/06/2023
|
|
1996705571
|
No Such Account
|
|
|
123
|
KOPPAL
|
KN-20-002-024-004/506 (KALTAVARGERA)
|
1520002024NRG24290520230423091
|
29/05/2023
|
GAVISIDDAPPA
|
1520002024WL004537
|
GAVISIDDAPPA
|
00652
|
PKGB0010608
|
550
|
550
|
Processed
|
01/06/2023
|
|
1996705566
|
|
GAVISIDDAPPA
|
()
|
124
|
KOPPAL
|
KN-20-002-024-004/52 (KALTAVARGERA)
|
1520002024NRG24290520230423098
|
29/05/2023
|
HANUMAVVA
|
1520002024WL004537
|
HANUMAVVA
|
00652
|
PKGB0010608
|
1925
|
1925
|
Processed
|
01/06/2023
|
|
1996705539
|
|
HANUMAVVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12271
|
12271
|
|
|
|
|
|
|
|
125
|
KOPPAL
|
KN-20-002-024-002/11 (KALTAVARGERA)
|
1520002024NRG24290520230422369
|
29/05/2023
|
PHAKIRAVVA
|
1520002024WL004537
|
PHAKIRAVVA
|
00666
|
IDFB0080351
|
2058
|
2058
|
Processed
|
01/06/2023
|
|
1996705562
|
|
PHAKIRAVVA
|
()
|
126
|
KOPPAL
|
KN-20-002-024-002/55 (KALTAVARGERA)
|
1520002024NRG24290520230422716
|
29/05/2023
|
HANUMAVVA
|
1520002024WL004537
|
HANUMAVVA
|
00666
|
IDFB0080351
|
2940
|
2940
|
Processed
|
01/06/2023
|
|
1996705543
|
|
HANUMAVVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
127
|
KOPPAL
|
KN-20-002-024-002/110-A (KALTAVARGERA)
|
1520002024NRG24290520230422373
|
29/05/2023
|
NINGAJJA
|
1520002024WL004537
|
NINGAJJA
|
00691
|
IPOS0000001
|
2940
|
2940
|
Rejected
|
01/06/2023
|
|
1996705563
|
No Such Account
|
|
|
128
|
KOPPAL
|
KN-20-002-024-004/473 (KALTAVARGERA)
|
1520002024NRG24290520230423064
|
29/05/2023
|
AMARESH
|
1520002024WL004537
|
AMARESH
|
00691
|
IPOS0000001
|
1925
|
1925
|
Processed
|
01/06/2023
|
|
1996705564
|
|
AMARESH
|
()
|
129
|
KOPPAL
|
KN-20-002-024-004/473 (KALTAVARGERA)
|
1520002024NRG24290520230423063
|
29/05/2023
|
ANNAPURNA
|
1520002024WL004537
|
ANNAPURNA
|
00691
|
IPOS0000001
|
1925
|
1925
|
Processed
|
01/06/2023
|
|
1996705565
|
|
ANNAPURNA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6790
|
6790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295819
|
295819
|
|
|
|
|
|
|
|