|
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-20-002-018-002/1245
(KUNIKERI)
|
1520002018NRG23170520220192887
|
17/05/2022
|
Annapoorna
|
1520002018WL002088
|
Annapoorna
|
00045
|
BARB0KOPPAL
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291635
|
|
Annapoorna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-018-002/798
(KUNIKERI)
|
1520002018NRG23170520220192954
|
17/05/2022
|
Bharathi
|
1520002018WL002088
|
Bharathi
|
00048
|
BKID0008475
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505291636
|
|
Bharathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-018-002/1001
(KUNIKERI)
|
1520002018NRG23170520220193000
|
17/05/2022
|
Mallappa
|
1520002018WL002089
|
Mallappa
|
00078
|
CNRB0000546
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505291647
|
|
Mallappa
|
()
|
|
4
|
KOPPAL
|
KN-20-002-018-002/114
(KUNIKERI)
|
1520002018NRG23170520220193023
|
17/05/2022
|
basappa
|
1520002018WL002089
|
basappa
|
00078
|
CNRB0000546
|
2100
|
2100
|
Rejected
|
25/05/2022
|
|
1505291641
|
Account closed
|
|
|
|
5
|
KOPPAL
|
KN-20-002-018-002/1197
(KUNIKERI)
|
1520002018NRG23170520220192779
|
17/05/2022
|
Manjula
|
1520002018WL002087
|
Manjula
|
00078
|
CNRB0000546
|
2100
|
2100
|
Rejected
|
25/05/2022
|
|
1505291644
|
Account closed
|
|
|
|
6
|
KOPPAL
|
KN-20-002-018-002/1197
(KUNIKERI)
|
1520002018NRG23170520220192778
|
17/05/2022
|
Shivappa
|
1520002018WL002087
|
Shivappa
|
00078
|
CNRB0000546
|
2100
|
2100
|
Rejected
|
25/05/2022
|
|
1505291643
|
Account closed
|
|
|
|
7
|
KOPPAL
|
KN-20-002-018-002/137
(KUNIKERI)
|
1520002018NRG23170520220193038
|
17/05/2022
|
Basavaraj
|
1520002018WL002089
|
Basavaraj
|
00078
|
CNRB0000546
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505291649
|
|
Basavaraj
|
()
|
|
8
|
KOPPAL
|
KN-20-002-018-002/24
(KUNIKERI)
|
1520002018NRG23170520220192895
|
17/05/2022
|
Mahesh
|
1520002018WL002088
|
Mahesh
|
00078
|
CNRB0000546
|
1500
|
1500
|
Processed
|
25/05/2022
|
|
1505291653
|
|
Mahesh
|
()
|
|
9
|
KOPPAL
|
KN-20-002-018-002/30
(KUNIKERI)
|
1520002018NRG23170520220193047
|
17/05/2022
|
hanumappa
|
1520002018WL002089
|
hanumappa
|
00078
|
CNRB0000546
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291638
|
|
hanumappa
|
()
|
|
10
|
KOPPAL
|
KN-20-002-018-002/354
(KUNIKERI)
|
1520002018NRG23170520220192906
|
17/05/2022
|
Suma
|
1520002018WL002088
|
Suma
|
00078
|
CNRB0000546
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505291651
|
|
Suma
|
()
|
|
11
|
KOPPAL
|
KN-20-002-018-002/475
(KUNIKERI)
|
1520002018NRG23170520220192920
|
17/05/2022
|
Sudha
|
1520002018WL002088
|
Sudha
|
00078
|
CNRB0000546
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505291655
|
|
Sudha
|
()
|
|
12
|
KOPPAL
|
KN-20-002-018-002/506
(KUNIKERI)
|
1520002018NRG23170520220193076
|
17/05/2022
|
Shakuntala
|
1520002018WL002089
|
Shakuntala
|
00078
|
CNRB0000546
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291646
|
|
Shakuntala
|
()
|
|
13
|
KOPPAL
|
KN-20-002-018-002/6
(KUNIKERI)
|
1520002018NRG23170520220193086
|
17/05/2022
|
Basamma
|
1520002018WL002089
|
Basamma
|
00078
|
CNRB0000546
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291654
|
|
Basamma
|
()
|
|
14
|
KOPPAL
|
KN-20-002-018-002/635
(KUNIKERI)
|
1520002018NRG23170520220192932
|
17/05/2022
|
Panduranga
|
1520002018WL002088
|
Panduranga
|
00078
|
CNRB0000546
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291640
|
|
Panduranga
|
()
|
|
15
|
KOPPAL
|
KN-20-002-018-002/736
(KUNIKERI)
|
1520002018NRG23170520220193095
|
17/05/2022
|
minaxi
|
1520002018WL002089
|
minaxi
|
00078
|
CNRB0000546
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291652
|
|
minaxi
|
()
|
|
16
|
KOPPAL
|
KN-20-002-018-002/740
(KUNIKERI)
|
1520002018NRG23170520220192941
|
17/05/2022
|
Hanumappa
|
1520002018WL002088
|
Hanumappa
|
00078
|
CNRB0000546
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291648
|
|
Hanumappa
|
()
|
|
17
|
KOPPAL
|
KN-20-002-018-002/79
(KUNIKERI)
|
1520002018NRG23170520220192948
|
17/05/2022
|
Gadigeppa
|
1520002018WL002088
|
Gadigeppa
|
00078
|
CNRB0000546
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291650
|
|
Gadigeppa
|
()
|
|
18
|
KOPPAL
|
KN-20-002-018-002/797
(KUNIKERI)
|
1520002018NRG23170520220192952
|
17/05/2022
|
Hulagappa
|
1520002018WL002088
|
Hulagappa
|
00078
|
CNRB0000546
|
600
|
600
|
Processed
|
25/05/2022
|
|
1505291639
|
|
Hulagappa
|
()
|
|
19
|
KOPPAL
|
KN-20-002-018-002/88
(KUNIKERI)
|
1520002018NRG23170520220193111
|
17/05/2022
|
Channamma
|
1520002018WL002089
|
Channamma
|
00078
|
CNRB0000546
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291645
|
|
Channamma
|
()
|
|
20
|
KOPPAL
|
KN-20-002-018-002/932
(KUNIKERI)
|
1520002018NRG23170520220193216
|
17/05/2022
|
Nagappa
|
1520002018WL002090
|
Nagappa
|
00078
|
CNRB0000546
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291642
|
|
Nagappa
|
()
|
|
21
|
KOPPAL
|
KN-20-002-018-002/977
(KUNIKERI)
|
1520002018NRG23170520220193136
|
17/05/2022
|
hanumappa
|
1520002018WL002089
|
hanumappa
|
00078
|
CNRB0000546
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291637
|
|
hanumappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36600
|
36600
|
|
|
|
|
|
|
|
|
22
|
KOPPAL
|
KN-20-002-018-002/1
(KUNIKERI)
|
1520002018NRG23170520220192765
|
17/05/2022
|
Laxmavva
|
1520002018WL002087
|
Laxmavva
|
00078
|
CNRB0004025
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505291815
|
|
Laxmavva
|
()
|
|
23
|
KOPPAL
|
KN-20-002-018-002/1
(KUNIKERI)
|
1520002018NRG23170520220192766
|
17/05/2022
|
Sharanabasappa
|
1520002018WL002087
|
Sharanabasappa
|
00078
|
CNRB0004025
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505291715
|
|
Sharanabasappa
|
()
|
|
24
|
KOPPAL
|
KN-20-002-018-002/10
(KUNIKERI)
|
1520002018NRG23170520220192998
|
17/05/2022
|
Basavaraj
|
1520002018WL002089
|
Basavaraj
|
00078
|
CNRB0004025
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
1505291716
|
|
Basavaraj
|
()
|
|
25
|
KOPPAL
|
KN-20-002-018-002/10
(KUNIKERI)
|
1520002018NRG23170520220192999
|
17/05/2022
|
Shrikant
|
1520002018WL002089
|
Shrikant
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291730
|
|
Shrikant
|
()
|
|
26
|
KOPPAL
|
KN-20-002-018-002/100
(KUNIKERI)
|
1520002018NRG23170520220193142
|
17/05/2022
|
Jayamma
|
1520002018WL002090
|
Jayamma
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291791
|
|
Jayamma
|
()
|
|
27
|
KOPPAL
|
KN-20-002-018-002/100
(KUNIKERI)
|
1520002018NRG23170520220193141
|
17/05/2022
|
Kavita
|
1520002018WL002090
|
Kavita
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291780
|
|
Kavita
|
()
|
|
28
|
KOPPAL
|
KN-20-002-018-002/100
(KUNIKERI)
|
1520002018NRG23170520220192767
|
17/05/2022
|
Mahshagouda
|
1520002018WL002087
|
Mahshagouda
|
00078
|
CNRB0004025
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505291671
|
|
Mahshagouda
|
()
|
|
29
|
KOPPAL
|
KN-20-002-018-002/1000
(KUNIKERI)
|
1520002018NRG23170520220193143
|
17/05/2022
|
Hulagappa
|
1520002018WL002090
|
Hulagappa
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291686
|
|
Hulagappa
|
()
|
|
30
|
KOPPAL
|
KN-20-002-018-002/1000
(KUNIKERI)
|
1520002018NRG23170520220193144
|
17/05/2022
|
Huligevva
|
1520002018WL002090
|
Huligevva
|
00078
|
CNRB0004025
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505291769
|
|
Huligevva
|
()
|
|
31
|
KOPPAL
|
KN-20-002-018-002/1001
(KUNIKERI)
|
1520002018NRG23170520220193001
|
17/05/2022
|
Gangamma
|
1520002018WL002089
|
Gangamma
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291692
|
|
Gangamma
|
()
|
|
32
|
KOPPAL
|
KN-20-002-018-002/1003
(KUNIKERI)
|
1520002018NRG23170520220192851
|
17/05/2022
|
Bibijan
|
1520002018WL002088
|
Bibijan
|
00078
|
CNRB0004025
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
1505291842
|
|
Bibijan
|
()
|
|
33
|
KOPPAL
|
KN-20-002-018-002/1004
(KUNIKERI)
|
1520002018NRG23170520220193003
|
17/05/2022
|
Jayashri
|
1520002018WL002089
|
Jayashri
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291685
|
|
Jayashri
|
()
|
|
34
|
KOPPAL
|
KN-20-002-018-002/1004
(KUNIKERI)
|
1520002018NRG23170520220193002
|
17/05/2022
|
Ravichandrayya
|
1520002018WL002089
|
Ravichandrayya
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291702
|
|
Ravichandrayya
|
()
|
|
35
|
KOPPAL
|
KN-20-002-018-002/1011
(KUNIKERI)
|
1520002018NRG23170520220193005
|
17/05/2022
|
Basamma
|
1520002018WL002089
|
Basamma
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291740
|
|
Basamma
|
()
|
|
36
|
KOPPAL
|
KN-20-002-018-002/1011
(KUNIKERI)
|
1520002018NRG23170520220193004
|
17/05/2022
|
Sharanayya
|
1520002018WL002089
|
Sharanayya
|
00078
|
CNRB0004025
|
900
|
900
|
Processed
|
25/05/2022
|
|
1505291792
|
|
Sharanayya
|
()
|
|
37
|
KOPPAL
|
KN-20-002-018-002/1012
(KUNIKERI)
|
1520002018NRG23170520220192769
|
17/05/2022
|
Huligevva
|
1520002018WL002087
|
Huligevva
|
00078
|
CNRB0004025
|
900
|
900
|
Processed
|
25/05/2022
|
|
1505291857
|
|
Huligevva
|
()
|
|
38
|
KOPPAL
|
KN-20-002-018-002/102
(KUNIKERI)
|
1520002018NRG23170520220193007
|
17/05/2022
|
manjunatha
|
1520002018WL002089
|
manjunatha
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291789
|
|
manjunatha
|
()
|
|
39
|
KOPPAL
|
KN-20-002-018-002/1024
(KUNIKERI)
|
1520002018NRG23170520220192852
|
17/05/2022
|
Ratnamma
|
1520002018WL002088
|
Ratnamma
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291683
|
|
Ratnamma
|
()
|
|
40
|
KOPPAL
|
KN-20-002-018-002/1026
(KUNIKERI)
|
1520002018NRG23170520220192853
|
17/05/2022
|
Mallamma
|
1520002018WL002088
|
Mallamma
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291708
|
|
Mallamma
|
()
|
|
41
|
KOPPAL
|
KN-20-002-018-002/1030
(KUNIKERI)
|
1520002018NRG23170520220192854
|
17/05/2022
|
Vidyashree
|
1520002018WL002088
|
Vidyashree
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291864
|
|
Vidyashree
|
()
|
|
42
|
KOPPAL
|
KN-20-002-018-002/1032
(KUNIKERI)
|
1520002018NRG23170520220192770
|
17/05/2022
|
Kallappa
|
1520002018WL002087
|
Kallappa
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291709
|
|
Kallappa
|
()
|
|
43
|
KOPPAL
|
KN-20-002-018-002/1032
(KUNIKERI)
|
1520002018NRG23170520220192771
|
17/05/2022
|
Malashree
|
1520002018WL002087
|
Malashree
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291687
|
|
Malashree
|
()
|
|
44
|
KOPPAL
|
KN-20-002-018-002/1033
(KUNIKERI)
|
1520002018NRG23170520220193145
|
17/05/2022
|
Rangavva
|
1520002018WL002090
|
Rangavva
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291835
|
|
Rangavva
|
()
|
|
45
|
KOPPAL
|
KN-20-002-018-002/1037
(KUNIKERI)
|
1520002018NRG23170520220193010
|
17/05/2022
|
Syavantrevva
|
1520002018WL002089
|
Syavantrevva
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291759
|
|
Syavantrevva
|
()
|
|
46
|
KOPPAL
|
KN-20-002-018-002/1041
(KUNIKERI)
|
1520002018NRG23170520220192855
|
17/05/2022
|
Hanumavva
|
1520002018WL002088
|
Hanumavva
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291776
|
|
Hanumavva
|
()
|
|
47
|
KOPPAL
|
KN-20-002-018-002/1059
(KUNIKERI)
|
1520002018NRG23170520220192773
|
17/05/2022
|
Manjula
|
1520002018WL002087
|
Manjula
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291858
|
|
Manjula
|
()
|
|
48
|
KOPPAL
|
KN-20-002-018-002/1059
(KUNIKERI)
|
1520002018NRG23170520220192772
|
17/05/2022
|
Yamanurappa
|
1520002018WL002087
|
Yamanurappa
|
00078
|
CNRB0004025
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505291738
|
|
Yamanurappa
|
()
|
|
49
|
KOPPAL
|
KN-20-002-018-002/1060
(KUNIKERI)
|
1520002018NRG23170520220193011
|
17/05/2022
|
Nirmala
|
1520002018WL002089
|
Nirmala
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291717
|
|
Nirmala
|
()
|
|
50
|
KOPPAL
|
KN-20-002-018-002/1061
(KUNIKERI)
|
1520002018NRG23170520220192857
|
17/05/2022
|
Kirana
|
1520002018WL002088
|
Kirana
|
00078
|
CNRB0004025
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505291713
|
|
Kirana
|
()
|
|
51
|
KOPPAL
|
KN-20-002-018-002/1061
(KUNIKERI)
|
1520002018NRG23170520220192856
|
17/05/2022
|
Minakshi
|
1520002018WL002088
|
Minakshi
|
00078
|
CNRB0004025
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505291718
|
|
Minakshi
|
()
|
|
52
|
KOPPAL
|
KN-20-002-018-002/1063
(KUNIKERI)
|
1520002018NRG23170520220193012
|
17/05/2022
|
Sudha
|
1520002018WL002089
|
Sudha
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291865
|
|
Sudha
|
()
|
|
53
|
KOPPAL
|
KN-20-002-018-002/1064
(KUNIKERI)
|
1520002018NRG23170520220193013
|
17/05/2022
|
Padma
|
1520002018WL002089
|
Padma
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291800
|
|
Padma
|
()
|
|
54
|
KOPPAL
|
KN-20-002-018-002/1065
(KUNIKERI)
|
1520002018NRG23170520220193014
|
17/05/2022
|
Hulagappa
|
1520002018WL002089
|
Hulagappa
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291846
|
|
Hulagappa
|
()
|
|
55
|
KOPPAL
|
KN-20-002-018-002/1065
(KUNIKERI)
|
1520002018NRG23170520220193015
|
17/05/2022
|
Huligevva
|
1520002018WL002089
|
Huligevva
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291682
|
|
Huligevva
|
()
|
|
56
|
KOPPAL
|
KN-20-002-018-002/1068
(KUNIKERI)
|
1520002018NRG23170520220193146
|
17/05/2022
|
Hulagappa
|
1520002018WL002090
|
Hulagappa
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
25/05/2022
|
|
1505291724
|
|
Hulagappa
|
()
|
|
57
|
KOPPAL
|
KN-20-002-018-002/1068
(KUNIKERI)
|
1520002018NRG23170520220193147
|
17/05/2022
|
Laxmavva
|
1520002018WL002090
|
Laxmavva
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291852
|
|
Laxmavva
|
()
|
|
58
|
KOPPAL
|
KN-20-002-018-002/1070
(KUNIKERI)
|
1520002018NRG23170520220193149
|
17/05/2022
|
Renuka
|
1520002018WL002090
|
Renuka
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291796
|
|
Renuka
|
()
|
|
59
|
KOPPAL
|
KN-20-002-018-002/1071
(KUNIKERI)
|
1520002018NRG23170520220193151
|
17/05/2022
|
Manjula
|
1520002018WL002090
|
Manjula
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
25/05/2022
|
|
1505291711
|
|
Manjula
|
()
|
|
60
|
KOPPAL
|
KN-20-002-018-002/1071
(KUNIKERI)
|
1520002018NRG23170520220193150
|
17/05/2022
|
Ningappa
|
1520002018WL002090
|
Ningappa
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291786
|
|
Ningappa
|
()
|
|
61
|
KOPPAL
|
KN-20-002-018-002/1072
(KUNIKERI)
|
1520002018NRG23170520220192859
|
17/05/2022
|
Rekha
|
1520002018WL002088
|
Rekha
|
00078
|
CNRB0004025
|
300
|
300
|
Processed
|
25/05/2022
|
|
1505291684
|
|
Rekha
|
()
|
|
62
|
KOPPAL
|
KN-20-002-018-002/1072
(KUNIKERI)
|
1520002018NRG23170520220192858
|
17/05/2022
|
Sannahanumanta
|
1520002018WL002088
|
Sannahanumanta
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291719
|
|
Sannahanumanta
|
()
|
|
63
|
KOPPAL
|
KN-20-002-018-002/1084
(KUNIKERI)
|
1520002018NRG23170520220192775
|
17/05/2022
|
Kavya
|
1520002018WL002087
|
Kavya
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291700
|
|
Kavya
|
()
|
|
64
|
KOPPAL
|
KN-20-002-018-002/1084
(KUNIKERI)
|
1520002018NRG23170520220192774
|
17/05/2022
|
Yamanoorappa
|
1520002018WL002087
|
Yamanoorappa
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291675
|
|
Yamanoorappa
|
()
|
|
65
|
KOPPAL
|
KN-20-002-018-002/109
(KUNIKERI)
|
1520002018NRG23170520220192860
|
17/05/2022
|
Hanumakka
|
1520002018WL002088
|
Hanumakka
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291690
|
|
Hanumakka
|
()
|
|
66
|
KOPPAL
|
KN-20-002-018-002/110
(KUNIKERI)
|
1520002018NRG23170520220193020
|
17/05/2022
|
Muttanna
|
1520002018WL002089
|
Muttanna
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291662
|
|
Muttanna
|
()
|
|
67
|
KOPPAL
|
KN-20-002-018-002/1105
(KUNIKERI)
|
1520002018NRG23170520220193022
|
17/05/2022
|
Gangamma
|
1520002018WL002089
|
Gangamma
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291869
|
|
Gangamma
|
()
|
|
68
|
KOPPAL
|
KN-20-002-018-002/1105
(KUNIKERI)
|
1520002018NRG23170520220193021
|
17/05/2022
|
Laxmana
|
1520002018WL002089
|
Laxmana
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291761
|
|
Laxmana
|
()
|
|
69
|
KOPPAL
|
KN-20-002-018-002/111
(KUNIKERI)
|
1520002018NRG23170520220192863
|
17/05/2022
|
manjula
|
1520002018WL002088
|
manjula
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291750
|
|
manjula
|
()
|
|
70
|
KOPPAL
|
KN-20-002-018-002/111
(KUNIKERI)
|
1520002018NRG23170520220192865
|
17/05/2022
|
Muttanna
|
1520002018WL002088
|
Muttanna
|
00078
|
CNRB0004025
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505291874
|
|
Muttanna
|
()
|
|
71
|
KOPPAL
|
KN-20-002-018-002/111
(KUNIKERI)
|
1520002018NRG23170520220192862
|
17/05/2022
|
neelamma
|
1520002018WL002088
|
neelamma
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291749
|
|
neelamma
|
()
|
|
72
|
KOPPAL
|
KN-20-002-018-002/117
(KUNIKERI)
|
1520002018NRG23170520220193152
|
17/05/2022
|
yankappa
|
1520002018WL002090
|
yankappa
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291845
|
|
yankappa
|
()
|
|
73
|
KOPPAL
|
KN-20-002-018-002/1174
(KUNIKERI)
|
1520002018NRG23170520220193025
|
17/05/2022
|
Jayamma
|
1520002018WL002089
|
Jayamma
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291706
|
|
Jayamma
|
()
|
|
74
|
KOPPAL
|
KN-20-002-018-002/119
(KUNIKERI)
|
1520002018NRG23170520220192867
|
17/05/2022
|
Prakasha
|
1520002018WL002088
|
Prakasha
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291872
|
|
Prakasha
|
()
|
|
75
|
KOPPAL
|
KN-20-002-018-002/1198
(KUNIKERI)
|
1520002018NRG23170520220192780
|
17/05/2022
|
Mallappa
|
1520002018WL002087
|
Mallappa
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291741
|
|
Mallappa
|
()
|
|
76
|
KOPPAL
|
KN-20-002-018-002/1198
(KUNIKERI)
|
1520002018NRG23170520220192781
|
17/05/2022
|
Neelamma
|
1520002018WL002087
|
Neelamma
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291723
|
|
Neelamma
|
()
|
|
77
|
KOPPAL
|
KN-20-002-018-002/12
(KUNIKERI)
|
1520002018NRG23170520220192870
|
17/05/2022
|
Amaresh
|
1520002018WL002088
|
Amaresh
|
00078
|
CNRB0004025
|
600
|
600
|
Processed
|
25/05/2022
|
|
1505291737
|
|
Amaresh
|
()
|
|
78
|
KOPPAL
|
KN-20-002-018-002/12
(KUNIKERI)
|
1520002018NRG23170520220192871
|
17/05/2022
|
Sharanappa
|
1520002018WL002088
|
Sharanappa
|
00078
|
CNRB0004025
|
900
|
900
|
Processed
|
25/05/2022
|
|
1505291784
|
|
Sharanappa
|
()
|
|
79
|
KOPPAL
|
KN-20-002-018-002/120
(KUNIKERI)
|
1520002018NRG23170520220193027
|
17/05/2022
|
Manjavva
|
1520002018WL002089
|
Manjavva
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291751
|
|
Manjavva
|
()
|
|
80
|
KOPPAL
|
KN-20-002-018-002/120
(KUNIKERI)
|
1520002018NRG23170520220193154
|
17/05/2022
|
Manjunath
|
1520002018WL002090
|
Manjunath
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291820
|
|
Manjunath
|
()
|
|
81
|
KOPPAL
|
KN-20-002-018-002/1207
(KUNIKERI)
|
1520002018NRG23170520220192782
|
17/05/2022
|
Gyanappa
|
1520002018WL002087
|
Gyanappa
|
00078
|
CNRB0004025
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505291837
|
|
Gyanappa
|
()
|
|
82
|
KOPPAL
|
KN-20-002-018-002/1207
(KUNIKERI)
|
1520002018NRG23170520220192783
|
17/05/2022
|
Ratnavva
|
1520002018WL002087
|
Ratnavva
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291827
|
|
Ratnavva
|
()
|
|
83
|
KOPPAL
|
KN-20-002-018-002/1208
(KUNIKERI)
|
1520002018NRG23170520220193155
|
17/05/2022
|
Basamma
|
1520002018WL002090
|
Basamma
|
00078
|
CNRB0004025
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505291831
|
|
Basamma
|
()
|
|
84
|
KOPPAL
|
KN-20-002-018-002/1208
(KUNIKERI)
|
1520002018NRG23170520220193156
|
17/05/2022
|
Mahadevakka
|
1520002018WL002090
|
Mahadevakka
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
25/05/2022
|
|
1505291739
|
|
Mahadevakka
|
()
|
|
85
|
KOPPAL
|
KN-20-002-018-002/1210
(KUNIKERI)
|
1520002018NRG23170520220193159
|
17/05/2022
|
Hanumavva
|
1520002018WL002090
|
Hanumavva
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291814
|
|
Hanumavva
|
()
|
|
86
|
KOPPAL
|
KN-20-002-018-002/1211
(KUNIKERI)
|
1520002018NRG23170520220193028
|
17/05/2022
|
Shankramma
|
1520002018WL002089
|
Shankramma
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291870
|
|
Shankramma
|
()
|
|
87
|
KOPPAL
|
KN-20-002-018-002/1213
(KUNIKERI)
|
1520002018NRG23170520220193030
|
17/05/2022
|
Timmavva
|
1520002018WL002089
|
Timmavva
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291703
|
|
Timmavva
|
()
|
|
88
|
KOPPAL
|
KN-20-002-018-002/1213
(KUNIKERI)
|
1520002018NRG23170520220193029
|
17/05/2022
|
Yamanurappa
|
1520002018WL002089
|
Yamanurappa
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291856
|
|
Yamanurappa
|
()
|
|
89
|
KOPPAL
|
KN-20-002-018-002/1217
(KUNIKERI)
|
1520002018NRG23170520220192784
|
17/05/2022
|
Yashodha
|
1520002018WL002087
|
Yashodha
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291672
|
|
Yashodha
|
()
|
|
90
|
KOPPAL
|
KN-20-002-018-002/1226
(KUNIKERI)
|
1520002018NRG23170520220192876
|
17/05/2022
|
Parvathi
|
1520002018WL002088
|
Parvathi
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291698
|
|
Parvathi
|
()
|
|
91
|
KOPPAL
|
KN-20-002-018-002/1231
(KUNIKERI)
|
1520002018NRG23170520220192882
|
17/05/2022
|
Manjula
|
1520002018WL002088
|
Manjula
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291812
|
|
Manjula
|
()
|
|
92
|
KOPPAL
|
KN-20-002-018-002/1231
(KUNIKERI)
|
1520002018NRG23170520220192880
|
17/05/2022
|
Phakiravva
|
1520002018WL002088
|
Phakiravva
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291811
|
|
Phakiravva
|
()
|
|
93
|
KOPPAL
|
KN-20-002-018-002/1233
(KUNIKERI)
|
1520002018NRG23170520220192883
|
17/05/2022
|
Sannayankappa
|
1520002018WL002088
|
Sannayankappa
|
00078
|
CNRB0004025
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
1505291757
|
|
Sannayankappa
|
()
|
|
94
|
KOPPAL
|
KN-20-002-018-002/1235
(KUNIKERI)
|
1520002018NRG23170520220192884
|
17/05/2022
|
Sannayamanurappa
|
1520002018WL002088
|
Sannayamanurappa
|
00078
|
CNRB0004025
|
1800
|
1800
|
Rejected
|
25/05/2022
|
|
1505291838
|
Account closed
|
|
|
|
95
|
KOPPAL
|
KN-20-002-018-002/1246
(KUNIKERI)
|
1520002018NRG23170520220193166
|
17/05/2022
|
Akkamma
|
1520002018WL002090
|
Akkamma
|
00078
|
CNRB0004025
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505291668
|
|
Akkamma
|
()
|
|
96
|
KOPPAL
|
KN-20-002-018-002/1247
(KUNIKERI)
|
1520002018NRG23170520220193168
|
17/05/2022
|
Savitha
|
1520002018WL002090
|
Savitha
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291727
|
|
Savitha
|
()
|
|
97
|
KOPPAL
|
KN-20-002-018-002/1247
(KUNIKERI)
|
1520002018NRG23170520220193167
|
17/05/2022
|
Shivakumar
|
1520002018WL002090
|
Shivakumar
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291726
|
|
Shivakumar
|
()
|
|
98
|
KOPPAL
|
KN-20-002-018-002/1248
(KUNIKERI)
|
1520002018NRG23170520220193170
|
17/05/2022
|
Yamanavva
|
1520002018WL002090
|
Yamanavva
|
00078
|
CNRB0004025
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
1505291656
|
|
Yamanavva
|
()
|
|
99
|
KOPPAL
|
KN-20-002-018-002/1334
(KUNIKERI)
|
1520002018NRG23170520220192890
|
17/05/2022
|
Eshappa
|
1520002018WL002088
|
Eshappa
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291725
|
|
Eshappa
|
()
|
|
100
|
KOPPAL
|
KN-20-002-018-002/135
(KUNIKERI)
|
1520002018NRG23170520220193035
|
17/05/2022
|
Radhika
|
1520002018WL002089
|
Radhika
|
00078
|
CNRB0004025
|
300
|
300
|
Processed
|
25/05/2022
|
|
1505291884
|
|
Radhika
|
()
|
|
101
|
KOPPAL
|
KN-20-002-018-002/137
(KUNIKERI)
|
1520002018NRG23170520220193037
|
17/05/2022
|
Devamma
|
1520002018WL002089
|
Devamma
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291696
|
|
Devamma
|
()
|
|
102
|
KOPPAL
|
KN-20-002-018-002/138
(KUNIKERI)
|
1520002018NRG23170520220193171
|
17/05/2022
|
Shivananda
|
1520002018WL002090
|
Shivananda
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291878
|
|
Shivananda
|
()
|
|
103
|
KOPPAL
|
KN-20-002-018-002/142
(KUNIKERI)
|
1520002018NRG23170520220193039
|
17/05/2022
|
gyanappa
|
1520002018WL002089
|
gyanappa
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291766
|
|
gyanappa
|
()
|
|
104
|
KOPPAL
|
KN-20-002-018-002/142
(KUNIKERI)
|
1520002018NRG23170520220193041
|
17/05/2022
|
sunitavva
|
1520002018WL002089
|
sunitavva
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291670
|
|
sunitavva
|
()
|
|
105
|
KOPPAL
|
KN-20-002-018-002/146
(KUNIKERI)
|
1520002018NRG23170520220193172
|
17/05/2022
|
Shivakumar
|
1520002018WL002090
|
Shivakumar
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291778
|
|
Shivakumar
|
()
|
|
106
|
KOPPAL
|
KN-20-002-018-002/15
(KUNIKERI)
|
1520002018NRG23170520220192787
|
17/05/2022
|
Mailarappa
|
1520002018WL002087
|
Mailarappa
|
00078
|
CNRB0004025
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
1505291758
|
|
Mailarappa
|
()
|
|
107
|
KOPPAL
|
KN-20-002-018-002/15
(KUNIKERI)
|
1520002018NRG23170520220192789
|
17/05/2022
|
Marutesh
|
1520002018WL002087
|
Marutesh
|
00078
|
CNRB0004025
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
1505291839
|
|
Marutesh
|
()
|
|
108
|
KOPPAL
|
KN-20-002-018-002/17
(KUNIKERI)
|
1520002018NRG23170520220193042
|
17/05/2022
|
paravva
|
1520002018WL002089
|
paravva
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291744
|
|
paravva
|
()
|
|
109
|
KOPPAL
|
KN-20-002-018-002/19
(KUNIKERI)
|
1520002018NRG23170520220192790
|
17/05/2022
|
nilappa
|
1520002018WL002087
|
nilappa
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
25/05/2022
|
|
1505291745
|
|
nilappa
|
()
|
|
110
|
KOPPAL
|
KN-20-002-018-002/19
(KUNIKERI)
|
1520002018NRG23170520220192891
|
17/05/2022
|
Ramesh
|
1520002018WL002088
|
Ramesh
|
00078
|
CNRB0004025
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505291854
|
|
Ramesh
|
()
|
|
111
|
KOPPAL
|
KN-20-002-018-002/20
(KUNIKERI)
|
1520002018NRG23170520220193046
|
17/05/2022
|
Kirankumar
|
1520002018WL002089
|
Kirankumar
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291807
|
|
Kirankumar
|
()
|
|
112
|
KOPPAL
|
KN-20-002-018-002/20
(KUNIKERI)
|
1520002018NRG23170520220193044
|
17/05/2022
|
Phakirappa
|
1520002018WL002089
|
Phakirappa
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291736
|
|
Phakirappa
|
()
|
|
113
|
KOPPAL
|
KN-20-002-018-002/24
(KUNIKERI)
|
1520002018NRG23170520220192893
|
17/05/2022
|
basavaraj
|
1520002018WL002088
|
basavaraj
|
00078
|
CNRB0004025
|
300
|
300
|
Processed
|
25/05/2022
|
|
1505291797
|
|
basavaraj
|
()
|
|
114
|
KOPPAL
|
KN-20-002-018-002/24
(KUNIKERI)
|
1520002018NRG23170520220192894
|
17/05/2022
|
Shivakumar
|
1520002018WL002088
|
Shivakumar
|
00078
|
CNRB0004025
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505291693
|
|
Shivakumar
|
()
|
|
115
|
KOPPAL
|
KN-20-002-018-002/26
(KUNIKERI)
|
1520002018NRG23170520220192794
|
17/05/2022
|
Hanumesh
|
1520002018WL002087
|
Hanumesh
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291731
|
|
Hanumesh
|
()
|
|
116
|
KOPPAL
|
KN-20-002-018-002/26
(KUNIKERI)
|
1520002018NRG23170520220192793
|
17/05/2022
|
Lakkappa
|
1520002018WL002087
|
Lakkappa
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291771
|
|
Lakkappa
|
()
|
|
117
|
KOPPAL
|
KN-20-002-018-002/26
(KUNIKERI)
|
1520002018NRG23170520220192792
|
17/05/2022
|
Neelamma
|
1520002018WL002087
|
Neelamma
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291695
|
|
Neelamma
|
()
|
|
118
|
KOPPAL
|
KN-20-002-018-002/29
(KUNIKERI)
|
1520002018NRG23170520220193178
|
17/05/2022
|
Basanagouda
|
1520002018WL002090
|
Basanagouda
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291666
|
|
Basanagouda
|
()
|
|
119
|
KOPPAL
|
KN-20-002-018-002/3
(KUNIKERI)
|
1520002018NRG23170520220192898
|
17/05/2022
|
Pavana
|
1520002018WL002088
|
Pavana
|
00078
|
CNRB0004025
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
1505291767
|
|
Pavana
|
()
|
|
120
|
KOPPAL
|
KN-20-002-018-002/30
(KUNIKERI)
|
1520002018NRG23170520220193050
|
17/05/2022
|
Manjunath
|
1520002018WL002089
|
Manjunath
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291805
|
|
Manjunath
|
()
|
|
121
|
KOPPAL
|
KN-20-002-018-002/339
(KUNIKERI)
|
1520002018NRG23170520220193179
|
17/05/2022
|
Veeramma
|
1520002018WL002090
|
Veeramma
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
25/05/2022
|
|
1505291863
|
|
Veeramma
|
()
|
|
122
|
KOPPAL
|
KN-20-002-018-002/341
(KUNIKERI)
|
1520002018NRG23170520220192901
|
17/05/2022
|
Kotresh
|
1520002018WL002088
|
Kotresh
|
00078
|
CNRB0004025
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505291809
|
|
Kotresh
|
()
|
|
123
|
KOPPAL
|
KN-20-002-018-002/341
(KUNIKERI)
|
1520002018NRG23170520220192900
|
17/05/2022
|
Shashikala
|
1520002018WL002088
|
Shashikala
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
25/05/2022
|
|
1505291694
|
|
Shashikala
|
()
|
|
124
|
KOPPAL
|
KN-20-002-018-002/341
(KUNIKERI)
|
1520002018NRG23170520220192899
|
17/05/2022
|
suresh
|
1520002018WL002088
|
suresh
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
25/05/2022
|
|
1505291732
|
|
suresh
|
()
|
|
125
|
KOPPAL
|
KN-20-002-018-002/35
(KUNIKERI)
|
1520002018NRG23170520220193053
|
17/05/2022
|
Huligevva
|
1520002018WL002089
|
Huligevva
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291733
|
|
Huligevva
|
()
|
|
126
|
KOPPAL
|
KN-20-002-018-002/35
(KUNIKERI)
|
1520002018NRG23170520220193054
|
17/05/2022
|
Laxmavva
|
1520002018WL002089
|
Laxmavva
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291861
|
|
Laxmavva
|
()
|
|
127
|
KOPPAL
|
KN-20-002-018-002/354
(KUNIKERI)
|
1520002018NRG23170520220192905
|
17/05/2022
|
shivaraj
|
1520002018WL002088
|
shivaraj
|
00078
|
CNRB0004025
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505291841
|
|
shivaraj
|
()
|
|
128
|
KOPPAL
|
KN-20-002-018-002/354
(KUNIKERI)
|
1520002018NRG23170520220192903
|
17/05/2022
|
yamanurappa
|
1520002018WL002088
|
yamanurappa
|
00078
|
CNRB0004025
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505291843
|
|
yamanurappa
|
()
|
|
129
|
KOPPAL
|
KN-20-002-018-002/373
(KUNIKERI)
|
1520002018NRG23170520220192909
|
17/05/2022
|
Netravati
|
1520002018WL002088
|
Netravati
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291691
|
|
Netravati
|
()
|
|
130
|
KOPPAL
|
KN-20-002-018-002/378
(KUNIKERI)
|
1520002018NRG23170520220193056
|
17/05/2022
|
rudrappa
|
1520002018WL002089
|
rudrappa
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291735
|
|
rudrappa
|
()
|
|
131
|
KOPPAL
|
KN-20-002-018-002/379
(KUNIKERI)
|
1520002018NRG23170520220193183
|
17/05/2022
|
Nagaraj
|
1520002018WL002090
|
Nagaraj
|
00078
|
CNRB0004025
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505291795
|
|
Nagaraj
|
()
|
|
132
|
KOPPAL
|
KN-20-002-018-002/379
(KUNIKERI)
|
1520002018NRG23170520220193182
|
17/05/2022
|
ratnavva
|
1520002018WL002090
|
ratnavva
|
00078
|
CNRB0004025
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505291790
|
|
ratnavva
|
()
|
|
133
|
KOPPAL
|
KN-20-002-018-002/382
(KUNIKERI)
|
1520002018NRG23170520220193185
|
17/05/2022
|
Vijayalaxmi
|
1520002018WL002090
|
Vijayalaxmi
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291729
|
|
Vijayalaxmi
|
()
|
|
134
|
KOPPAL
|
KN-20-002-018-002/388
(KUNIKERI)
|
1520002018NRG23170520220192802
|
17/05/2022
|
lalitavva
|
1520002018WL002087
|
lalitavva
|
00078
|
CNRB0004025
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
1505291762
|
|
lalitavva
|
()
|
|
135
|
KOPPAL
|
KN-20-002-018-002/389
(KUNIKERI)
|
1520002018NRG23170520220192911
|
17/05/2022
|
kalavva
|
1520002018WL002088
|
kalavva
|
00078
|
CNRB0004025
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505291783
|
|
kalavva
|
()
|
|
136
|
KOPPAL
|
KN-20-002-018-002/392
(KUNIKERI)
|
1520002018NRG23170520220193063
|
17/05/2022
|
sumangala
|
1520002018WL002089
|
sumangala
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291853
|
|
sumangala
|
()
|
|
137
|
KOPPAL
|
KN-20-002-018-002/397
(KUNIKERI)
|
1520002018NRG23170520220193066
|
17/05/2022
|
Yamanoorappa
|
1520002018WL002089
|
Yamanoorappa
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
25/05/2022
|
|
1505291810
|
|
Yamanoorappa
|
()
|
|
138
|
KOPPAL
|
KN-20-002-018-002/399
(KUNIKERI)
|
1520002018NRG23170520220193069
|
17/05/2022
|
Ningavva
|
1520002018WL002089
|
Ningavva
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291728
|
|
Ningavva
|
()
|
|
139
|
KOPPAL
|
KN-20-002-018-002/40
(KUNIKERI)
|
1520002018NRG23170520220192913
|
17/05/2022
|
Basavaraj
|
1520002018WL002088
|
Basavaraj
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291747
|
|
Basavaraj
|
()
|
|
140
|
KOPPAL
|
KN-20-002-018-002/40
(KUNIKERI)
|
1520002018NRG23170520220192912
|
17/05/2022
|
Hanumavva
|
1520002018WL002088
|
Hanumavva
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291748
|
|
Hanumavva
|
()
|
|
141
|
KOPPAL
|
KN-20-002-018-002/40
(KUNIKERI)
|
1520002018NRG23170520220192914
|
17/05/2022
|
Prema
|
1520002018WL002088
|
Prema
|
00078
|
CNRB0004025
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505291657
|
|
Prema
|
()
|
|
142
|
KOPPAL
|
KN-20-002-018-002/400
(KUNIKERI)
|
1520002018NRG23170520220193188
|
17/05/2022
|
Chaitra
|
1520002018WL002090
|
Chaitra
|
00078
|
CNRB0004025
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505291701
|
|
Chaitra
|
()
|
|
143
|
KOPPAL
|
KN-20-002-018-002/400
(KUNIKERI)
|
1520002018NRG23170520220193187
|
17/05/2022
|
Manjunath
|
1520002018WL002090
|
Manjunath
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291793
|
|
Manjunath
|
()
|
|
144
|
KOPPAL
|
KN-20-002-018-002/41
(KUNIKERI)
|
1520002018NRG23170520220193189
|
17/05/2022
|
Mallamma
|
1520002018WL002090
|
Mallamma
|
00078
|
CNRB0004025
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505291722
|
|
Mallamma
|
()
|
|
145
|
KOPPAL
|
KN-20-002-018-002/45
(KUNIKERI)
|
1520002018NRG23170520220193190
|
17/05/2022
|
Mudukanagouda
|
1520002018WL002090
|
Mudukanagouda
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291663
|
|
Mudukanagouda
|
()
|
|
146
|
KOPPAL
|
KN-20-002-018-002/45
(KUNIKERI)
|
1520002018NRG23170520220193191
|
17/05/2022
|
Sharanagouda
|
1520002018WL002090
|
Sharanagouda
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291873
|
|
Sharanagouda
|
()
|
|
147
|
KOPPAL
|
KN-20-002-018-002/46
(KUNIKERI)
|
1520002018NRG23170520220192916
|
17/05/2022
|
Paramma
|
1520002018WL002088
|
Paramma
|
00078
|
CNRB0004025
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505291674
|
|
Paramma
|
()
|
|
148
|
KOPPAL
|
KN-20-002-018-002/473
(KUNIKERI)
|
1520002018NRG23170520220193072
|
17/05/2022
|
Paravva
|
1520002018WL002089
|
Paravva
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291705
|
|
Paravva
|
()
|
|
149
|
KOPPAL
|
KN-20-002-018-002/475
(KUNIKERI)
|
1520002018NRG23170520220192921
|
17/05/2022
|
Nagaraj
|
1520002018WL002088
|
Nagaraj
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291855
|
|
Nagaraj
|
()
|
|
150
|
KOPPAL
|
KN-20-002-018-002/481
(KUNIKERI)
|
1520002018NRG23170520220193193
|
17/05/2022
|
Huligemma
|
1520002018WL002090
|
Huligemma
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291806
|
|
Huligemma
|
()
|
|
151
|
KOPPAL
|
KN-20-002-018-002/50
(KUNIKERI)
|
1520002018NRG23170520220193073
|
17/05/2022
|
Shivaputrappa
|
1520002018WL002089
|
Shivaputrappa
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291763
|
|
Shivaputrappa
|
()
|
|
152
|
KOPPAL
|
KN-20-002-018-002/51
(KUNIKERI)
|
1520002018NRG23170520220193077
|
17/05/2022
|
Pavitra
|
1520002018WL002089
|
Pavitra
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291816
|
|
Pavitra
|
()
|
|
153
|
KOPPAL
|
KN-20-002-018-002/514
(KUNIKERI)
|
1520002018NRG23170520220192923
|
17/05/2022
|
mounesh
|
1520002018WL002088
|
mounesh
|
00078
|
CNRB0004025
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505291660
|
|
mounesh
|
()
|
|
154
|
KOPPAL
|
KN-20-002-018-002/514
(KUNIKERI)
|
1520002018NRG23170520220192922
|
17/05/2022
|
Renakavva
|
1520002018WL002088
|
Renakavva
|
00078
|
CNRB0004025
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505291774
|
|
Renakavva
|
()
|
|
155
|
KOPPAL
|
KN-20-002-018-002/514
(KUNIKERI)
|
1520002018NRG23170520220192924
|
17/05/2022
|
Yallamma
|
1520002018WL002088
|
Yallamma
|
00078
|
CNRB0004025
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505291868
|
|
Yallamma
|
()
|
|
156
|
KOPPAL
|
KN-20-002-018-002/514
(KUNIKERI)
|
1520002018NRG23170520220192925
|
17/05/2022
|
Yamanurappa
|
1520002018WL002088
|
Yamanurappa
|
00078
|
CNRB0004025
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
1505291877
|
|
Yamanurappa
|
()
|
|
157
|
KOPPAL
|
KN-20-002-018-002/517
(KUNIKERI)
|
1520002018NRG23170520220193195
|
17/05/2022
|
Akshatha
|
1520002018WL002090
|
Akshatha
|
00078
|
CNRB0004025
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505291875
|
|
Akshatha
|
()
|
|
158
|
KOPPAL
|
KN-20-002-018-002/517
(KUNIKERI)
|
1520002018NRG23170520220193196
|
17/05/2022
|
Prasanna
|
1520002018WL002090
|
Prasanna
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291860
|
|
Prasanna
|
()
|
|
159
|
KOPPAL
|
KN-20-002-018-002/524
(KUNIKERI)
|
1520002018NRG23170520220192805
|
17/05/2022
|
Huchamma
|
1520002018WL002087
|
Huchamma
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291764
|
|
Huchamma
|
()
|
|
160
|
KOPPAL
|
KN-20-002-018-002/532
(KUNIKERI)
|
1520002018NRG23170520220193080
|
17/05/2022
|
Hanumesh
|
1520002018WL002089
|
Hanumesh
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291882
|
|
Hanumesh
|
()
|
|
161
|
KOPPAL
|
KN-20-002-018-002/533
(KUNIKERI)
|
1520002018NRG23170520220193197
|
17/05/2022
|
hanumavva
|
1520002018WL002090
|
hanumavva
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291833
|
|
hanumavva
|
()
|
|
162
|
KOPPAL
|
KN-20-002-018-002/533
(KUNIKERI)
|
1520002018NRG23170520220193198
|
17/05/2022
|
Manjula
|
1520002018WL002090
|
Manjula
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291707
|
|
Manjula
|
()
|
|
163
|
KOPPAL
|
KN-20-002-018-002/54
(KUNIKERI)
|
1520002018NRG23170520220193082
|
17/05/2022
|
Basavaraj
|
1520002018WL002089
|
Basavaraj
|
00078
|
CNRB0004025
|
600
|
600
|
Processed
|
25/05/2022
|
|
1505291768
|
|
Basavaraj
|
()
|
|
164
|
KOPPAL
|
KN-20-002-018-002/54
(KUNIKERI)
|
1520002018NRG23170520220193081
|
17/05/2022
|
Huligevva
|
1520002018WL002089
|
Huligevva
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291832
|
|
Huligevva
|
()
|
|
165
|
KOPPAL
|
KN-20-002-018-002/54
(KUNIKERI)
|
1520002018NRG23170520220193084
|
17/05/2022
|
Muttanna
|
1520002018WL002089
|
Muttanna
|
00078
|
CNRB0004025
|
900
|
900
|
Processed
|
25/05/2022
|
|
1505291830
|
|
Muttanna
|
()
|
|
166
|
KOPPAL
|
KN-20-002-018-002/56
(KUNIKERI)
|
1520002018NRG23170520220192806
|
17/05/2022
|
gavisiddappa
|
1520002018WL002087
|
gavisiddappa
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291743
|
|
gavisiddappa
|
()
|
|
167
|
KOPPAL
|
KN-20-002-018-002/57
(KUNIKERI)
|
1520002018NRG23170520220192928
|
17/05/2022
|
Laxmi
|
1520002018WL002088
|
Laxmi
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
25/05/2022
|
|
1505291688
|
|
Laxmi
|
()
|
|
168
|
KOPPAL
|
KN-20-002-018-002/58
(KUNIKERI)
|
1520002018NRG23170520220192809
|
17/05/2022
|
Nagaraj
|
1520002018WL002087
|
Nagaraj
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291883
|
|
Nagaraj
|
()
|
|
169
|
KOPPAL
|
KN-20-002-018-002/6
(KUNIKERI)
|
1520002018NRG23170520220192811
|
17/05/2022
|
Shivappa
|
1520002018WL002087
|
Shivappa
|
00078
|
CNRB0004025
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505291754
|
|
Shivappa
|
()
|
|
170
|
KOPPAL
|
KN-20-002-018-002/65
(KUNIKERI)
|
1520002018NRG23170520220192934
|
17/05/2022
|
Annamma
|
1520002018WL002088
|
Annamma
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291834
|
|
Annamma
|
()
|
|
171
|
KOPPAL
|
KN-20-002-018-002/65
(KUNIKERI)
|
1520002018NRG23170520220193202
|
17/05/2022
|
Lalita
|
1520002018WL002090
|
Lalita
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291658
|
|
Lalita
|
()
|
|
172
|
KOPPAL
|
KN-20-002-018-002/66
(KUNIKERI)
|
1520002018NRG23170520220193089
|
17/05/2022
|
Hampamma
|
1520002018WL002089
|
Hampamma
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291781
|
|
Hampamma
|
()
|
|
173
|
KOPPAL
|
KN-20-002-018-002/668
(KUNIKERI)
|
1520002018NRG23170520220192936
|
17/05/2022
|
Manjunath
|
1520002018WL002088
|
Manjunath
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291714
|
|
Manjunath
|
()
|
|
174
|
KOPPAL
|
KN-20-002-018-002/668
(KUNIKERI)
|
1520002018NRG23170520220192937
|
17/05/2022
|
Prashanth
|
1520002018WL002088
|
Prashanth
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291880
|
|
Prashanth
|
()
|
|
175
|
KOPPAL
|
KN-20-002-018-002/67
(KUNIKERI)
|
1520002018NRG23170520220193091
|
17/05/2022
|
Yamanurappa
|
1520002018WL002089
|
Yamanurappa
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291804
|
|
Yamanurappa
|
()
|
|
176
|
KOPPAL
|
KN-20-002-018-002/733
(KUNIKERI)
|
1520002018NRG23170520220192940
|
17/05/2022
|
Shwetha
|
1520002018WL002088
|
Shwetha
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291876
|
|
Shwetha
|
()
|
|
177
|
KOPPAL
|
KN-20-002-018-002/733
(KUNIKERI)
|
1520002018NRG23170520220192939
|
17/05/2022
|
Umesha
|
1520002018WL002088
|
Umesha
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291756
|
|
Umesha
|
()
|
|
178
|
KOPPAL
|
KN-20-002-018-002/761
(KUNIKERI)
|
1520002018NRG23170520220192944
|
17/05/2022
|
Krishna
|
1520002018WL002088
|
Krishna
|
00078
|
CNRB0004025
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
1505291817
|
|
Krishna
|
()
|
|
179
|
KOPPAL
|
KN-20-002-018-002/761
(KUNIKERI)
|
1520002018NRG23170520220192942
|
17/05/2022
|
Neelavva
|
1520002018WL002088
|
Neelavva
|
00078
|
CNRB0004025
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
1505291844
|
|
Neelavva
|
()
|
|
180
|
KOPPAL
|
KN-20-002-018-002/761
(KUNIKERI)
|
1520002018NRG23170520220192943
|
17/05/2022
|
Poornima
|
1520002018WL002088
|
Poornima
|
00078
|
CNRB0004025
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505291818
|
|
Poornima
|
()
|
|
181
|
KOPPAL
|
KN-20-002-018-002/763
(KUNIKERI)
|
1520002018NRG23170520220192946
|
17/05/2022
|
Balappa
|
1520002018WL002088
|
Balappa
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291777
|
|
Balappa
|
()
|
|
182
|
KOPPAL
|
KN-20-002-018-002/763
(KUNIKERI)
|
1520002018NRG23170520220192945
|
17/05/2022
|
Geeta
|
1520002018WL002088
|
Geeta
|
00078
|
CNRB0004025
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505291679
|
|
Geeta
|
()
|
|
183
|
KOPPAL
|
KN-20-002-018-002/772
(KUNIKERI)
|
1520002018NRG23170520220193099
|
17/05/2022
|
Sharanamma
|
1520002018WL002089
|
Sharanamma
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291823
|
|
Sharanamma
|
()
|
|
184
|
KOPPAL
|
KN-20-002-018-002/78
(KUNIKERI)
|
1520002018NRG23170520220193101
|
17/05/2022
|
Akkamma
|
1520002018WL002089
|
Akkamma
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291770
|
|
Akkamma
|
()
|
|
185
|
KOPPAL
|
KN-20-002-018-002/78
(KUNIKERI)
|
1520002018NRG23170520220193100
|
17/05/2022
|
Ramesh
|
1520002018WL002089
|
Ramesh
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291851
|
|
Ramesh
|
()
|
|
186
|
KOPPAL
|
KN-20-002-018-002/79
(KUNIKERI)
|
1520002018NRG23170520220192949
|
17/05/2022
|
manjula
|
1520002018WL002088
|
manjula
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291720
|
|
manjula
|
()
|
|
187
|
KOPPAL
|
KN-20-002-018-002/79
(KUNIKERI)
|
1520002018NRG23170520220192947
|
17/05/2022
|
NIlamma
|
1520002018WL002088
|
NIlamma
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291721
|
|
NIlamma
|
()
|
|
188
|
KOPPAL
|
KN-20-002-018-002/793
(KUNIKERI)
|
1520002018NRG23170520220192951
|
17/05/2022
|
Dyamavva
|
1520002018WL002088
|
Dyamavva
|
00078
|
CNRB0004025
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505291801
|
|
Dyamavva
|
()
|
|
189
|
KOPPAL
|
KN-20-002-018-002/81
(KUNIKERI)
|
1520002018NRG23170520220193204
|
17/05/2022
|
Ananda
|
1520002018WL002090
|
Ananda
|
00078
|
CNRB0004025
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505291821
|
|
Ananda
|
()
|
|
190
|
KOPPAL
|
KN-20-002-018-002/81
(KUNIKERI)
|
1520002018NRG23170520220193203
|
17/05/2022
|
Huligevva
|
1520002018WL002090
|
Huligevva
|
00078
|
CNRB0004025
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505291779
|
|
Huligevva
|
()
|
|
191
|
KOPPAL
|
KN-20-002-018-002/814
(KUNIKERI)
|
1520002018NRG23170520220193107
|
17/05/2022
|
Kirana
|
1520002018WL002089
|
Kirana
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291825
|
|
Kirana
|
()
|
|
192
|
KOPPAL
|
KN-20-002-018-002/814
(KUNIKERI)
|
1520002018NRG23170520220193106
|
17/05/2022
|
Shivanagamma
|
1520002018WL002089
|
Shivanagamma
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291850
|
|
Shivanagamma
|
()
|
|
193
|
KOPPAL
|
KN-20-002-018-002/82
(KUNIKERI)
|
1520002018NRG23170520220193109
|
17/05/2022
|
annakka
|
1520002018WL002089
|
annakka
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291752
|
|
annakka
|
()
|
|
194
|
KOPPAL
|
KN-20-002-018-002/829
(KUNIKERI)
|
1520002018NRG23170520220193205
|
17/05/2022
|
Gangamma
|
1520002018WL002090
|
Gangamma
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291697
|
|
Gangamma
|
()
|
|
195
|
KOPPAL
|
KN-20-002-018-002/83
(KUNIKERI)
|
1520002018NRG23170520220193208
|
17/05/2022
|
Kotresh
|
1520002018WL002090
|
Kotresh
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291753
|
|
Kotresh
|
()
|
|
196
|
KOPPAL
|
KN-20-002-018-002/830
(KUNIKERI)
|
1520002018NRG23170520220192818
|
17/05/2022
|
Chandrashekhara
|
1520002018WL002087
|
Chandrashekhara
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291819
|
|
Chandrashekhara
|
()
|
|
197
|
KOPPAL
|
KN-20-002-018-002/832
(KUNIKERI)
|
1520002018NRG23170520220192957
|
17/05/2022
|
Doddayamanurappa
|
1520002018WL002088
|
Doddayamanurappa
|
00078
|
CNRB0004025
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505291782
|
|
Doddayamanurappa
|
()
|
|
198
|
KOPPAL
|
KN-20-002-018-002/832
(KUNIKERI)
|
1520002018NRG23170520220192956
|
17/05/2022
|
Ramsha
|
1520002018WL002088
|
Ramsha
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291799
|
|
Ramsha
|
()
|
|
199
|
KOPPAL
|
KN-20-002-018-002/834
(KUNIKERI)
|
1520002018NRG23170520220192960
|
17/05/2022
|
Maruti
|
1520002018WL002088
|
Maruti
|
00078
|
CNRB0004025
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505291829
|
|
Maruti
|
()
|
|
200
|
KOPPAL
|
KN-20-002-018-002/861
(KUNIKERI)
|
1520002018NRG23170520220192820
|
17/05/2022
|
Ratnavva
|
1520002018WL002087
|
Ratnavva
|
00078
|
CNRB0004025
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505291840
|
|
Ratnavva
|
()
|
|
201
|
KOPPAL
|
KN-20-002-018-002/87
(KUNIKERI)
|
1520002018NRG23170520220192964
|
17/05/2022
|
Basavaraj
|
1520002018WL002088
|
Basavaraj
|
00078
|
CNRB0004025
|
900
|
900
|
Processed
|
25/05/2022
|
|
1505291712
|
|
Basavaraj
|
()
|
|
202
|
KOPPAL
|
KN-20-002-018-002/87
(KUNIKERI)
|
1520002018NRG23170520220192962
|
17/05/2022
|
Mallamma
|
1520002018WL002088
|
Mallamma
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291826
|
|
Mallamma
|
()
|
|
203
|
KOPPAL
|
KN-20-002-018-002/87
(KUNIKERI)
|
1520002018NRG23170520220192961
|
17/05/2022
|
Mallappa
|
1520002018WL002088
|
Mallappa
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291765
|
|
Mallappa
|
()
|
|
204
|
KOPPAL
|
KN-20-002-018-002/877
(KUNIKERI)
|
1520002018NRG23170520220192967
|
17/05/2022
|
Basavaraj
|
1520002018WL002088
|
Basavaraj
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291881
|
|
Basavaraj
|
()
|
|
205
|
KOPPAL
|
KN-20-002-018-002/877
(KUNIKERI)
|
1520002018NRG23170520220192965
|
17/05/2022
|
Sannahanumappa
|
1520002018WL002088
|
Sannahanumappa
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291788
|
|
Sannahanumappa
|
()
|
|
206
|
KOPPAL
|
KN-20-002-018-002/881
(KUNIKERI)
|
1520002018NRG23170520220193210
|
17/05/2022
|
Ramappa
|
1520002018WL002090
|
Ramappa
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291798
|
|
Ramappa
|
()
|
|
207
|
KOPPAL
|
KN-20-002-018-002/882
(KUNIKERI)
|
1520002018NRG23170520220192969
|
17/05/2022
|
Hanumantappa
|
1520002018WL002088
|
Hanumantappa
|
00078
|
CNRB0004025
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505291808
|
|
Hanumantappa
|
()
|
|
208
|
KOPPAL
|
KN-20-002-018-002/885
(KUNIKERI)
|
1520002018NRG23170520220193113
|
17/05/2022
|
Nagaraj
|
1520002018WL002089
|
Nagaraj
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
25/05/2022
|
|
1505291664
|
|
Nagaraj
|
()
|
|
209
|
KOPPAL
|
KN-20-002-018-002/887
(KUNIKERI)
|
1520002018NRG23170520220193214
|
17/05/2022
|
Mallesh
|
1520002018WL002090
|
Mallesh
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291755
|
|
Mallesh
|
()
|
|
210
|
KOPPAL
|
KN-20-002-018-002/887
(KUNIKERI)
|
1520002018NRG23170520220193213
|
17/05/2022
|
Sangeeta
|
1520002018WL002090
|
Sangeeta
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291689
|
|
Sangeeta
|
()
|
|
211
|
KOPPAL
|
KN-20-002-018-002/888
(KUNIKERI)
|
1520002018NRG23170520220192970
|
17/05/2022
|
Iramma
|
1520002018WL002088
|
Iramma
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291659
|
|
Iramma
|
()
|
|
212
|
KOPPAL
|
KN-20-002-018-002/888
(KUNIKERI)
|
1520002018NRG23170520220192971
|
17/05/2022
|
Naganagouda
|
1520002018WL002088
|
Naganagouda
|
00078
|
CNRB0004025
|
600
|
600
|
Processed
|
25/05/2022
|
|
1505291673
|
|
Naganagouda
|
()
|
|
213
|
KOPPAL
|
KN-20-002-018-002/89
(KUNIKERI)
|
1520002018NRG23170520220193114
|
17/05/2022
|
Basappa
|
1520002018WL002089
|
Basappa
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291824
|
|
Basappa
|
()
|
|
214
|
KOPPAL
|
KN-20-002-018-002/890
(KUNIKERI)
|
1520002018NRG23170520220192972
|
17/05/2022
|
Kotresh
|
1520002018WL002088
|
Kotresh
|
00078
|
CNRB0004025
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
1505291822
|
|
Kotresh
|
()
|
|
215
|
KOPPAL
|
KN-20-002-018-002/894
(KUNIKERI)
|
1520002018NRG23170520220192975
|
17/05/2022
|
Yamanurappa
|
1520002018WL002088
|
Yamanurappa
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291828
|
|
Yamanurappa
|
()
|
|
216
|
KOPPAL
|
KN-20-002-018-002/899
(KUNIKERI)
|
1520002018NRG23170520220193118
|
17/05/2022
|
Devamma
|
1520002018WL002089
|
Devamma
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291847
|
|
Devamma
|
()
|
|
217
|
KOPPAL
|
KN-20-002-018-002/911
(KUNIKERI)
|
1520002018NRG23170520220193215
|
17/05/2022
|
Manjula
|
1520002018WL002090
|
Manjula
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291848
|
|
Manjula
|
()
|
|
218
|
KOPPAL
|
KN-20-002-018-002/924
(KUNIKERI)
|
1520002018NRG23170520220192976
|
17/05/2022
|
prakash
|
1520002018WL002088
|
prakash
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291867
|
|
prakash
|
()
|
|
219
|
KOPPAL
|
KN-20-002-018-002/925
(KUNIKERI)
|
1520002018NRG23170520220193122
|
17/05/2022
|
Geetha
|
1520002018WL002089
|
Geetha
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291803
|
|
Geetha
|
()
|
|
220
|
KOPPAL
|
KN-20-002-018-002/937
(KUNIKERI)
|
1520002018NRG23170520220192827
|
17/05/2022
|
nirmal
|
1520002018WL002087
|
nirmal
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291802
|
|
nirmal
|
()
|
|
221
|
KOPPAL
|
KN-20-002-018-002/95
(KUNIKERI)
|
1520002018NRG23170520220192831
|
17/05/2022
|
Shashikala
|
1520002018WL002087
|
Shashikala
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291699
|
|
Shashikala
|
()
|
|
222
|
KOPPAL
|
KN-20-002-018-002/954
(KUNIKERI)
|
1520002018NRG23170520220193127
|
17/05/2022
|
Renuka
|
1520002018WL002089
|
Renuka
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291677
|
|
Renuka
|
()
|
|
223
|
KOPPAL
|
KN-20-002-018-002/954
(KUNIKERI)
|
1520002018NRG23170520220193126
|
17/05/2022
|
Virabhar
|
1520002018WL002089
|
Virabhar
|
00078
|
CNRB0004025
|
900
|
900
|
Processed
|
25/05/2022
|
|
1505291661
|
|
Virabhar
|
()
|
|
224
|
KOPPAL
|
KN-20-002-018-002/955
(KUNIKERI)
|
1520002018NRG23170520220192983
|
17/05/2022
|
shankrayya
|
1520002018WL002088
|
shankrayya
|
00078
|
CNRB0004025
|
600
|
600
|
Processed
|
25/05/2022
|
|
1505291746
|
|
shankrayya
|
()
|
|
225
|
KOPPAL
|
KN-20-002-018-002/955
(KUNIKERI)
|
1520002018NRG23170520220192984
|
17/05/2022
|
vijayalaxmi
|
1520002018WL002088
|
vijayalaxmi
|
00078
|
CNRB0004025
|
600
|
600
|
Processed
|
25/05/2022
|
|
1505291742
|
|
vijayalaxmi
|
()
|
|
226
|
KOPPAL
|
KN-20-002-018-002/956
(KUNIKERI)
|
1520002018NRG23170520220192985
|
17/05/2022
|
hanumavva
|
1520002018WL002088
|
hanumavva
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
25/05/2022
|
|
1505291787
|
|
hanumavva
|
()
|
|
227
|
KOPPAL
|
KN-20-002-018-002/956
(KUNIKERI)
|
1520002018NRG23170520220192986
|
17/05/2022
|
Kotresh
|
1520002018WL002088
|
Kotresh
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
25/05/2022
|
|
1505291813
|
|
Kotresh
|
()
|
|
228
|
KOPPAL
|
KN-20-002-018-002/957
(KUNIKERI)
|
1520002018NRG23170520220192836
|
17/05/2022
|
parashurama
|
1520002018WL002087
|
parashurama
|
00078
|
CNRB0004025
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505291785
|
|
parashurama
|
()
|
|
229
|
KOPPAL
|
KN-20-002-018-002/958
(KUNIKERI)
|
1520002018NRG23170520220193220
|
17/05/2022
|
Surekha
|
1520002018WL002090
|
Surekha
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291678
|
|
Surekha
|
()
|
|
230
|
KOPPAL
|
KN-20-002-018-002/967
(KUNIKERI)
|
1520002018NRG23170520220193132
|
17/05/2022
|
Netravati
|
1520002018WL002089
|
Netravati
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291676
|
|
Netravati
|
()
|
|
231
|
KOPPAL
|
KN-20-002-018-002/967
(KUNIKERI)
|
1520002018NRG23170520220193133
|
17/05/2022
|
rudramma
|
1520002018WL002089
|
rudramma
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291760
|
|
rudramma
|
()
|
|
232
|
KOPPAL
|
KN-20-002-018-002/968
(KUNIKERI)
|
1520002018NRG23170520220192840
|
17/05/2022
|
Shrikanth
|
1520002018WL002087
|
Shrikanth
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
25/05/2022
|
|
1505291879
|
|
Shrikanth
|
()
|
|
233
|
KOPPAL
|
KN-20-002-018-002/969
(KUNIKERI)
|
1520002018NRG23170520220193225
|
17/05/2022
|
Marutesh
|
1520002018WL002090
|
Marutesh
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291775
|
|
Marutesh
|
()
|
|
234
|
KOPPAL
|
KN-20-002-018-002/969
(KUNIKERI)
|
1520002018NRG23170520220193224
|
17/05/2022
|
Nirmala
|
1520002018WL002090
|
Nirmala
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291669
|
|
Nirmala
|
()
|
|
235
|
KOPPAL
|
KN-20-002-018-002/97
(KUNIKERI)
|
1520002018NRG23170520220192842
|
17/05/2022
|
Veeramma
|
1520002018WL002087
|
Veeramma
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291734
|
|
Veeramma
|
()
|
|
236
|
KOPPAL
|
KN-20-002-018-002/971
(KUNIKERI)
|
1520002018NRG23170520220192994
|
17/05/2022
|
Eramma
|
1520002018WL002088
|
Eramma
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291871
|
|
Eramma
|
()
|
|
237
|
KOPPAL
|
KN-20-002-018-002/971
(KUNIKERI)
|
1520002018NRG23170520220192992
|
17/05/2022
|
hanumantappa
|
1520002018WL002088
|
hanumantappa
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291859
|
|
hanumantappa
|
()
|
|
238
|
KOPPAL
|
KN-20-002-018-002/975
(KUNIKERI)
|
1520002018NRG23170520220192844
|
17/05/2022
|
Manjula
|
1520002018WL002087
|
Manjula
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291866
|
|
Manjula
|
()
|
|
239
|
KOPPAL
|
KN-20-002-018-002/977
(KUNIKERI)
|
1520002018NRG23170520220193137
|
17/05/2022
|
Shankramma
|
1520002018WL002089
|
Shankramma
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291680
|
|
Shankramma
|
()
|
|
240
|
KOPPAL
|
KN-20-002-018-002/977
(KUNIKERI)
|
1520002018NRG23170520220193138
|
17/05/2022
|
Suresh
|
1520002018WL002089
|
Suresh
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291772
|
|
Suresh
|
()
|
|
241
|
KOPPAL
|
KN-20-002-018-002/978
(KUNIKERI)
|
1520002018NRG23170520220192848
|
17/05/2022
|
Hanumavva
|
1520002018WL002087
|
Hanumavva
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291667
|
|
Hanumavva
|
()
|
|
242
|
KOPPAL
|
KN-20-002-018-002/978
(KUNIKERI)
|
1520002018NRG23170520220192846
|
17/05/2022
|
Saroja
|
1520002018WL002087
|
Saroja
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291862
|
|
Saroja
|
()
|
|
243
|
KOPPAL
|
KN-20-002-018-002/979
(KUNIKERI)
|
1520002018NRG23170520220193139
|
17/05/2022
|
Bhagamma
|
1520002018WL002089
|
Bhagamma
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291836
|
|
Bhagamma
|
()
|
|
244
|
KOPPAL
|
KN-20-002-018-002/982
(KUNIKERI)
|
1520002018NRG23170520220192850
|
17/05/2022
|
shantavva
|
1520002018WL002087
|
shantavva
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291773
|
|
shantavva
|
()
|
|
245
|
KOPPAL
|
KN-20-002-018-002/996
(KUNIKERI)
|
1520002018NRG23170520220192996
|
17/05/2022
|
Chaitra
|
1520002018WL002088
|
Chaitra
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291849
|
|
Chaitra
|
()
|
|
246
|
KOPPAL
|
KN-20-002-018-002/998
(KUNIKERI)
|
1520002018NRG23170520220193228
|
17/05/2022
|
Yankavva
|
1520002018WL002090
|
Yankavva
|
00078
|
CNRB0004025
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291681
|
|
Yankavva
|
()
|
|
247
|
KOPPAL
|
KN-20-002-018-002/999
(KUNIKERI)
|
1520002018NRG23170520220193232
|
17/05/2022
|
Jyoti
|
1520002018WL002090
|
Jyoti
|
00078
|
CNRB0004025
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505291794
|
|
Jyoti
|
()
|
|
248
|
KOPPAL
|
KN-20-002-018-002/999
(KUNIKERI)
|
1520002018NRG23170520220193229
|
17/05/2022
|
Manjappa
|
1520002018WL002090
|
Manjappa
|
00078
|
CNRB0004025
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505291710
|
|
Manjappa
|
()
|
|
249
|
KOPPAL
|
KN-20-002-018-002/999
(KUNIKERI)
|
1520002018NRG23170520220193231
|
17/05/2022
|
siddappa
|
1520002018WL002090
|
siddappa
|
00078
|
CNRB0004025
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505291665
|
|
siddappa
|
()
|
|
250
|
KOPPAL
|
KN-20-002-018-002/999
(KUNIKERI)
|
1520002018NRG23170520220193230
|
17/05/2022
|
Sudha
|
1520002018WL002090
|
Sudha
|
00078
|
CNRB0004025
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505291704
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
429300
|
429300
|
|
|
|
|
|
|
|
|
251
|
KOPPAL
|
KN-20-002-018-002/1224
(KUNIKERI)
|
1520002018NRG23170520220192873
|
17/05/2022
|
Annapoorna
|
1520002018WL002088
|
Annapoorna
|
00078
|
CNRB0010618
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291885
|
|
Annapoorna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
252
|
KOPPAL
|
KN-20-002-018-002/1
(KUNIKERI)
|
1520002018NRG23170520220192764
|
17/05/2022
|
gavisiddappa
|
1520002018WL002087
|
gavisiddappa
|
00078
|
CNRB0011801
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505291886
|
|
gavisiddappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
253
|
KOPPAL
|
KN-20-002-018-002/526
(KUNIKERI)
|
1520002018NRG23170520220192926
|
17/05/2022
|
sumangala
|
1520002018WL002088
|
sumangala
|
00177
|
IOBA0003413
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505291889
|
|
sumangala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
254
|
KOPPAL
|
KN-20-002-018-002/87
(KUNIKERI)
|
1520002018NRG23170520220192963
|
17/05/2022
|
Muttanna
|
1520002018WL002088
|
Muttanna
|
00225
|
KARB0000448
|
600
|
600
|
Processed
|
25/05/2022
|
|
1505291895
|
|
Muttanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
255
|
KOPPAL
|
KN-20-002-018-002/1031
(KUNIKERI)
|
1520002018NRG23170520220193008
|
17/05/2022
|
patresha
|
1520002018WL002089
|
patresha
|
00415
|
SBIN0004277
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291912
|
|
MR PATHRESH NAGAYYA HIREMATH
|
()
|
|
256
|
KOPPAL
|
KN-20-002-018-002/506
(KUNIKERI)
|
1520002018NRG23170520220193075
|
17/05/2022
|
Yallappa
|
1520002018WL002089
|
Yallappa
|
00415
|
SBIN0004277
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291910
|
|
MR YALLAPPA
|
()
|
|
257
|
KOPPAL
|
KN-20-002-018-002/644
(KUNIKERI)
|
1520002018NRG23170520220193201
|
17/05/2022
|
Shamalingashavali
|
1520002018WL002090
|
Shamalingashavali
|
00415
|
SBIN0004277
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291909
|
|
MR SHAMALINGASHAVALI GANADAMANI
|
()
|
|
258
|
KOPPAL
|
KN-20-002-018-002/971
(KUNIKERI)
|
1520002018NRG23170520220192993
|
17/05/2022
|
Jayshri
|
1520002018WL002088
|
Jayshri
|
00415
|
SBIN0004277
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291911
|
|
MRS JAYASHREE BHIMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
259
|
KOPPAL
|
KN-20-002-018-002/1065
(KUNIKERI)
|
1520002018NRG23170520220193016
|
17/05/2022
|
Yamanurappa
|
1520002018WL002089
|
Yamanurappa
|
00415
|
SBIN0020206
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291914
|
|
MR YAMANURAPPA
|
()
|
|
260
|
KOPPAL
|
KN-20-002-018-002/1231
(KUNIKERI)
|
1520002018NRG23170520220192881
|
17/05/2022
|
praksha
|
1520002018WL002088
|
praksha
|
00415
|
SBIN0020206
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291913
|
|
MR PRAKASH PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
261
|
KOPPAL
|
KN-20-002-018-002/1066
(KUNIKERI)
|
1520002018NRG23170520220193017
|
17/05/2022
|
Jayamma
|
1520002018WL002089
|
Jayamma
|
00468
|
UBIN0559954
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291920
|
|
Jayamma
|
()
|
|
262
|
KOPPAL
|
KN-20-002-018-002/1212
(KUNIKERI)
|
1520002018NRG23170520220193160
|
17/05/2022
|
Laxmi
|
1520002018WL002090
|
Laxmi
|
00468
|
UBIN0559954
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291918
|
|
Laxmi
|
()
|
|
263
|
KOPPAL
|
KN-20-002-018-002/1220
(KUNIKERI)
|
1520002018NRG23170520220193161
|
17/05/2022
|
Huchappa
|
1520002018WL002090
|
Huchappa
|
00468
|
UBIN0559954
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291916
|
|
Huchappa
|
()
|
|
264
|
KOPPAL
|
KN-20-002-018-002/1221
(KUNIKERI)
|
1520002018NRG23170520220193031
|
17/05/2022
|
Basayya
|
1520002018WL002089
|
Basayya
|
00468
|
UBIN0559954
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291924
|
|
Basayya
|
()
|
|
265
|
KOPPAL
|
KN-20-002-018-002/1227
(KUNIKERI)
|
1520002018NRG23170520220192877
|
17/05/2022
|
Ramesh
|
1520002018WL002088
|
Ramesh
|
00468
|
UBIN0559954
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291919
|
|
Ramesh
|
()
|
|
266
|
KOPPAL
|
KN-20-002-018-002/1227
(KUNIKERI)
|
1520002018NRG23170520220192878
|
17/05/2022
|
Shantha
|
1520002018WL002088
|
Shantha
|
00468
|
UBIN0559954
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291923
|
|
Shantha
|
()
|
|
267
|
KOPPAL
|
KN-20-002-018-002/1235
(KUNIKERI)
|
1520002018NRG23170520220192885
|
17/05/2022
|
Sannadurugamma
|
1520002018WL002088
|
Sannadurugamma
|
00468
|
UBIN0559954
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291921
|
|
Sannadurugamma
|
()
|
|
268
|
KOPPAL
|
KN-20-002-018-002/51
(KUNIKERI)
|
1520002018NRG23170520220193078
|
17/05/2022
|
Ramesh
|
1520002018WL002089
|
Ramesh
|
00468
|
UBIN0559954
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291917
|
|
Ramesh
|
()
|
|
269
|
KOPPAL
|
KN-20-002-018-002/793
(KUNIKERI)
|
1520002018NRG23170520220192950
|
17/05/2022
|
Umesh
|
1520002018WL002088
|
Umesh
|
00468
|
UBIN0559954
|
300
|
300
|
Processed
|
25/05/2022
|
|
1505291915
|
|
Umesh
|
()
|
|
270
|
KOPPAL
|
KN-20-002-018-002/832
(KUNIKERI)
|
1520002018NRG23170520220193209
|
17/05/2022
|
Jayasri
|
1520002018WL002090
|
Jayasri
|
00468
|
UBIN0559954
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
1505291922
|
|
Jayasri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
271
|
KOPPAL
|
KN-20-002-018-002/1245
(KUNIKERI)
|
1520002018NRG23170520220192886
|
17/05/2022
|
Basavaraj
|
1520002018WL002088
|
Basavaraj
|
00468
|
UBIN0819514
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505291926
|
|
Basavaraj
|
()
|
|
272
|
KOPPAL
|
KN-20-002-018-002/972
(KUNIKERI)
|
1520002018NRG23170520220193226
|
17/05/2022
|
Ananda
|
1520002018WL002090
|
Ananda
|
00468
|
UBIN0819514
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291925
|
|
Ananda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
273
|
KOPPAL
|
KN-20-002-018-002/93
(KUNIKERI)
|
1520002018NRG23170520220192823
|
17/05/2022
|
Sharada
|
1520002018WL002087
|
Sharada
|
00652
|
PKGB0010704
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291896
|
|
Sharada
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
274
|
KOPPAL
|
KN-20-002-018-002/996
(KUNIKERI)
|
1520002018NRG23170520220192995
|
17/05/2022
|
Nagappa
|
1520002018WL002088
|
Nagappa
|
00652
|
PKGB0010797
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291897
|
|
Nagappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
275
|
KOPPAL
|
KN-20-002-018-002/1031
(KUNIKERI)
|
1520002018NRG23170520220193009
|
17/05/2022
|
Kavita
|
1520002018WL002089
|
Kavita
|
00652
|
PKGB0010901
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291900
|
|
Kavita
|
()
|
|
276
|
KOPPAL
|
KN-20-002-018-002/1221
(KUNIKERI)
|
1520002018NRG23170520220193032
|
17/05/2022
|
Kalavathi
|
1520002018WL002089
|
Kalavathi
|
00652
|
PKGB0010901
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291901
|
|
Kalavathi
|
()
|
|
277
|
KOPPAL
|
KN-20-002-018-002/1222
(KUNIKERI)
|
1520002018NRG23170520220193162
|
17/05/2022
|
Mallamma
|
1520002018WL002090
|
Mallamma
|
00652
|
PKGB0010901
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291904
|
|
Mallamma
|
()
|
|
278
|
KOPPAL
|
KN-20-002-018-002/1222
(KUNIKERI)
|
1520002018NRG23170520220193163
|
17/05/2022
|
Maruthi
|
1520002018WL002090
|
Maruthi
|
00652
|
PKGB0010901
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291905
|
|
Maruthi
|
()
|
|
279
|
KOPPAL
|
KN-20-002-018-002/382
(KUNIKERI)
|
1520002018NRG23170520220193184
|
17/05/2022
|
Yamanavva
|
1520002018WL002090
|
Yamanavva
|
00652
|
PKGB0010901
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291898
|
|
Yamanavva
|
()
|
|
280
|
KOPPAL
|
KN-20-002-018-002/53
(KUNIKERI)
|
1520002018NRG23170520220193079
|
17/05/2022
|
Rekha
|
1520002018WL002089
|
Rekha
|
00652
|
PKGB0010901
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291906
|
|
Rekha
|
()
|
|
281
|
KOPPAL
|
KN-20-002-018-002/54
(KUNIKERI)
|
1520002018NRG23170520220193083
|
17/05/2022
|
Sanganabasamma
|
1520002018WL002089
|
Sanganabasamma
|
00652
|
PKGB0010901
|
1500
|
1500
|
Processed
|
25/05/2022
|
|
1505291902
|
|
Sanganabasamma
|
()
|
|
282
|
KOPPAL
|
KN-20-002-018-002/635
(KUNIKERI)
|
1520002018NRG23170520220192933
|
17/05/2022
|
Laxmavva
|
1520002018WL002088
|
Laxmavva
|
00652
|
PKGB0010901
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291899
|
|
Laxmavva
|
()
|
|
283
|
KOPPAL
|
KN-20-002-018-002/936
(KUNIKERI)
|
1520002018NRG23170520220192824
|
17/05/2022
|
Huligevva
|
1520002018WL002087
|
Huligevva
|
00652
|
PKGB0010901
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291903
|
|
Huligevva
|
()
|
|
284
|
KOPPAL
|
KN-20-002-018-002/94
(KUNIKERI)
|
1520002018NRG23170520220192828
|
17/05/2022
|
Paravva
|
1520002018WL002087
|
Paravva
|
00652
|
PKGB0010901
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291907
|
|
Paravva
|
()
|
|
285
|
KOPPAL
|
KN-20-002-018-002/96
(KUNIKERI)
|
1520002018NRG23170520220193128
|
17/05/2022
|
Kotramma
|
1520002018WL002089
|
Kotramma
|
00652
|
PKGB0010901
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291908
|
|
Kotramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22500
|
22500
|
|
|
|
|
|
|
|
|
286
|
KOPPAL
|
KN-20-002-018-002/1070
(KUNIKERI)
|
1520002018NRG23170520220193148
|
17/05/2022
|
Hanumanth
|
1520002018WL002090
|
Hanumanth
|
00666
|
IDFB0080351
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291887
|
|
Hanumanth
|
()
|
|
287
|
KOPPAL
|
KN-20-002-018-002/1219
(KUNIKERI)
|
1520002018NRG23170520220192786
|
17/05/2022
|
Yamanavva
|
1520002018WL002087
|
Yamanavva
|
00666
|
IDFB0080351
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291888
|
|
Yamanavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
288
|
KOPPAL
|
KN-20-002-018-002/1219
(KUNIKERI)
|
1520002018NRG23170520220192785
|
17/05/2022
|
Irappa
|
1520002018WL002087
|
Irappa
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291890
|
|
Irappa
|
()
|
|
289
|
KOPPAL
|
KN-20-002-018-002/1224
(KUNIKERI)
|
1520002018NRG23170520220192872
|
17/05/2022
|
Maruthi
|
1520002018WL002088
|
Maruthi
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291893
|
|
Maruthi
|
()
|
|
290
|
KOPPAL
|
KN-20-002-018-002/1225
(KUNIKERI)
|
1520002018NRG23170520220192875
|
17/05/2022
|
Lalitamma
|
1520002018WL002088
|
Lalitamma
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291892
|
|
Lalitamma
|
()
|
|
291
|
KOPPAL
|
KN-20-002-018-002/1225
(KUNIKERI)
|
1520002018NRG23170520220192874
|
17/05/2022
|
Shivanandappa
|
1520002018WL002088
|
Shivanandappa
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291891
|
|
Shivanandappa
|
()
|
|
292
|
KOPPAL
|
KN-20-002-018-002/1231
(KUNIKERI)
|
1520002018NRG23170520220192879
|
17/05/2022
|
Doddayamanurappa
|
1520002018WL002088
|
Doddayamanurappa
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505291894
|
|
Doddayamanurappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
552300
|
552300
|
|
|
|
|
|
|
|