|
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-20-002-031-001/10
(HULAGI)
|
1520002031NRG24240420230060671
|
24/04/2023
|
SHIVANADA
|
1520002031WL001436
|
SHIVANADA
|
00078
|
CNRB0011808
|
2086
|
2086
|
Processed
|
20/05/2023
|
|
1746405321
|
|
SHIVANADA
|
()
|
|
2
|
KOPPAL
|
KN-20-002-031-001/1020
(HULAGI)
|
1520002031NRG24240420230060676
|
24/04/2023
|
SHANKRAMMA
|
1520002031WL001436
|
SHANKRAMMA
|
00078
|
CNRB0011808
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405453
|
|
SHANKRAMMA
|
()
|
|
3
|
KOPPAL
|
KN-20-002-031-001/1025
(HULAGI)
|
1520002031NRG24240420230061181
|
24/04/2023
|
ERAVVA
|
1520002031WL001437
|
ERAVVA
|
00078
|
CNRB0011808
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405227
|
|
ERAVVA
|
()
|
|
4
|
KOPPAL
|
KN-20-002-031-001/1029
(HULAGI)
|
1520002031NRG24240420230060678
|
24/04/2023
|
GANGAMMA
|
1520002031WL001436
|
GANGAMMA
|
00078
|
CNRB0011808
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405358
|
|
GANGAMMA
|
()
|
|
5
|
KOPPAL
|
KN-20-002-031-001/1039
(HULAGI)
|
1520002031NRG24240420230060681
|
24/04/2023
|
PARASAPPA
|
1520002031WL001436
|
PARASAPPA
|
00078
|
CNRB0011808
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405302
|
|
PARASAPPA
|
()
|
|
6
|
KOPPAL
|
KN-20-002-031-001/1039
(HULAGI)
|
1520002031NRG24240420230060682
|
24/04/2023
|
RATNAMMA
|
1520002031WL001436
|
RATNAMMA
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1746405298
|
|
RATNAMMA
|
()
|
|
7
|
KOPPAL
|
KN-20-002-031-001/104
(HULAGI)
|
1520002031NRG24240420230060683
|
24/04/2023
|
SHIVAPUTRAMMA
|
1520002031WL001436
|
SHIVAPUTRAMMA
|
00078
|
CNRB0011808
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405319
|
|
SHIVAPUTRAMMA
|
()
|
|
8
|
KOPPAL
|
KN-20-002-031-001/1043
(HULAGI)
|
1520002031NRG24240420230061182
|
24/04/2023
|
Rekha Shankarappa
|
1520002031WL001437
|
Rekha Shankarappa
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1746405310
|
|
Rekha Shankarappa
|
()
|
|
9
|
KOPPAL
|
KN-20-002-031-001/1043
(HULAGI)
|
1520002031NRG24240420230061183
|
24/04/2023
|
SHANKRAPPA HOGAR
|
1520002031WL001437
|
SHANKRAPPA HOGAR
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1746405367
|
|
SHANKRAPPA HOGAR
|
()
|
|
10
|
KOPPAL
|
KN-20-002-031-001/106
(HULAGI)
|
1520002031NRG24240420230060688
|
24/04/2023
|
ASHA BEGUM
|
1520002031WL001436
|
ASHA BEGUM
|
00078
|
CNRB0011808
|
2086
|
2086
|
Processed
|
20/05/2023
|
|
1746405308
|
|
ASHA BEGUM
|
()
|
|
11
|
KOPPAL
|
KN-20-002-031-001/106
(HULAGI)
|
1520002031NRG24240420230060687
|
24/04/2023
|
DASTGIR SAB
|
1520002031WL001436
|
DASTGIR SAB
|
00078
|
CNRB0011808
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405399
|
|
DASTGIR SAB
|
()
|
|
12
|
KOPPAL
|
KN-20-002-031-001/1066
(HULAGI)
|
1520002031NRG24240420230060690
|
24/04/2023
|
HUSSAIN BEE
|
1520002031WL001436
|
HUSSAIN BEE
|
00078
|
CNRB0011808
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405222
|
|
HUSSAIN BEE
|
()
|
|
13
|
KOPPAL
|
KN-20-002-031-001/1066
(HULAGI)
|
1520002031NRG24240420230060689
|
24/04/2023
|
MAHIBUBAPASH
|
1520002031WL001436
|
MAHIBUBAPASH
|
00078
|
CNRB0011808
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405315
|
|
MAHIBUBAPASH
|
()
|
|
14
|
KOPPAL
|
KN-20-002-031-001/1105
(HULAGI)
|
1520002031NRG24240420230060697
|
24/04/2023
|
HULIGEVVA
|
1520002031WL001436
|
HULIGEVVA
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1746405170
|
|
HULIGEVVA
|
()
|
|
15
|
KOPPAL
|
KN-20-002-031-001/1110
(HULAGI)
|
1520002031NRG24240420230060700
|
24/04/2023
|
Ningappa
|
1520002031WL001436
|
Ningappa
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1746405323
|
|
Ningappa
|
()
|
|
16
|
KOPPAL
|
KN-20-002-031-001/1110
(HULAGI)
|
1520002031NRG24240420230060701
|
24/04/2023
|
RENUKA
|
1520002031WL001436
|
RENUKA
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1746405177
|
|
RENUKA
|
()
|
|
17
|
KOPPAL
|
KN-20-002-031-001/1112
(HULAGI)
|
1520002031NRG24240420230060702
|
24/04/2023
|
MALLAVVA
|
1520002031WL001436
|
MALLAVVA
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1746405330
|
|
MALLAVVA
|
()
|
|
18
|
KOPPAL
|
KN-20-002-031-001/1120
(HULAGI)
|
1520002031NRG24240420230060704
|
24/04/2023
|
ERAMMA
|
1520002031WL001436
|
ERAMMA
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1746405224
|
|
ERAMMA
|
()
|
|
19
|
KOPPAL
|
KN-20-002-031-001/1121
(HULAGI)
|
1520002031NRG24240420230060705
|
24/04/2023
|
BEGAM
|
1520002031WL001436
|
BEGAM
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1746405446
|
|
BEGAM
|
()
|
|
20
|
KOPPAL
|
KN-20-002-031-001/1122
(HULAGI)
|
1520002031NRG24240420230060707
|
24/04/2023
|
HUSSAIN PEERA
|
1520002031WL001436
|
HUSSAIN PEERA
|
00078
|
CNRB0011808
|
695
|
695
|
Processed
|
20/05/2023
|
|
1746405443
|
|
HUSSAIN PEERA
|
()
|
|
21
|
KOPPAL
|
KN-20-002-031-001/1124
(HULAGI)
|
1520002031NRG24240420230060572
|
24/04/2023
|
LAXMAVVA
|
1520002031WL001435
|
LAXMAVVA
|
00078
|
CNRB0011808
|
1043
|
1043
|
Processed
|
20/05/2023
|
|
1746405216
|
|
LAXMAVVA
|
()
|
|
22
|
KOPPAL
|
KN-20-002-031-001/1126
(HULAGI)
|
1520002031NRG24240420230060709
|
24/04/2023
|
GANGAPPA
|
1520002031WL001436
|
GANGAPPA
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1746405226
|
|
GANGAPPA
|
()
|
|
23
|
KOPPAL
|
KN-20-002-031-001/1126
(HULAGI)
|
1520002031NRG24240420230060708
|
24/04/2023
|
LAXMMAVVA
|
1520002031WL001436
|
LAXMMAVVA
|
00078
|
CNRB0011808
|
2086
|
2086
|
Rejected
|
20/05/2023
|
|
1746405327
|
Account closed
|
|
|
|
24
|
KOPPAL
|
KN-20-002-031-001/1127
(HULAGI)
|
1520002031NRG24240420230060711
|
24/04/2023
|
LAKSHMVVA
|
1520002031WL001436
|
LAKSHMVVA
|
00078
|
CNRB0011808
|
2086
|
2086
|
Processed
|
20/05/2023
|
|
1746405433
|
|
LAKSHMVVA
|
()
|
|
25
|
KOPPAL
|
KN-20-002-031-001/113
(HULAGI)
|
1520002031NRG24240420230060712
|
24/04/2023
|
ZUBADA BEE
|
1520002031WL001436
|
ZUBADA BEE
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1746405309
|
|
ZUBADA BEE
|
()
|
|
26
|
KOPPAL
|
KN-20-002-031-001/1139
(HULAGI)
|
1520002031NRG24240420230060713
|
24/04/2023
|
RENUKAMMA
|
1520002031WL001436
|
RENUKAMMA
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1746405343
|
|
RENUKAMMA
|
()
|
|
27
|
KOPPAL
|
KN-20-002-031-001/1150
(HULAGI)
|
1520002031NRG24240420230061187
|
24/04/2023
|
LAXMAVVA
|
1520002031WL001437
|
LAXMAVVA
|
00078
|
CNRB0011808
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405429
|
|
LAXMAVVA
|
()
|
|
28
|
KOPPAL
|
KN-20-002-031-001/1159-A
(HULAGI)
|
1520002031NRG24240420230060719
|
24/04/2023
|
RIJVANA
|
1520002031WL001436
|
RIJVANA
|
00078
|
CNRB0011808
|
2086
|
2086
|
Processed
|
20/05/2023
|
|
1746405233
|
|
RIJVANA
|
()
|
|
29
|
KOPPAL
|
KN-20-002-031-001/1163
(HULAGI)
|
1520002031NRG24240420230060720
|
24/04/2023
|
DEVAKKA
|
1520002031WL001436
|
DEVAKKA
|
00078
|
CNRB0011808
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405381
|
|
DEVAKKA
|
()
|
|
30
|
KOPPAL
|
KN-20-002-031-001/1164
(HULAGI)
|
1520002031NRG24240420230060722
|
24/04/2023
|
PARAVATAMMA
|
1520002031WL001436
|
PARAVATAMMA
|
00078
|
CNRB0011808
|
695
|
695
|
Processed
|
20/05/2023
|
|
1746405217
|
|
PARAVATAMMA
|
()
|
|
31
|
KOPPAL
|
KN-20-002-031-001/1186
(HULAGI)
|
1520002031NRG24240420230060727
|
24/04/2023
|
Lalithamma
|
1520002031WL001436
|
Lalithamma
|
00078
|
CNRB0011808
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405291
|
|
Lalithamma
|
()
|
|
32
|
KOPPAL
|
KN-20-002-031-001/1203-A
(HULAGI)
|
1520002031NRG24240420230060587
|
24/04/2023
|
mallayya
|
1520002031WL001435
|
mallayya
|
00078
|
CNRB0011808
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405202
|
|
mallayya
|
()
|
|
33
|
KOPPAL
|
KN-20-002-031-001/1207
(HULAGI)
|
1520002031NRG24240420230060729
|
24/04/2023
|
BASAMMA
|
1520002031WL001436
|
BASAMMA
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1746405434
|
|
BASAMMA
|
()
|
|
34
|
KOPPAL
|
KN-20-002-031-001/1224
(HULAGI)
|
1520002031NRG24240420230060733
|
24/04/2023
|
BUDAN SAB
|
1520002031WL001436
|
BUDAN SAB
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1746405171
|
|
BUDAN SAB
|
()
|
|
35
|
KOPPAL
|
KN-20-002-031-001/1243
(HULAGI)
|
1520002031NRG24240420230060739
|
24/04/2023
|
LAKSHMAVVA
|
1520002031WL001436
|
LAKSHMAVVA
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1746405329
|
|
LAKSHMAVVA
|
()
|
|
36
|
KOPPAL
|
KN-20-002-031-001/1253
(HULAGI)
|
1520002031NRG24240420230061193
|
24/04/2023
|
REKHA
|
1520002031WL001437
|
REKHA
|
00078
|
CNRB0011808
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405225
|
|
REKHA
|
()
|
|
37
|
KOPPAL
|
KN-20-002-031-001/1254
(HULAGI)
|
1520002031NRG24240420230061194
|
24/04/2023
|
Parwathi
|
1520002031WL001437
|
Parwathi
|
00078
|
CNRB0011808
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405342
|
|
Parwathi
|
()
|
|
38
|
KOPPAL
|
KN-20-002-031-001/1258
(HULAGI)
|
1520002031NRG24240420230060743
|
24/04/2023
|
Lakshmavva
|
1520002031WL001436
|
Lakshmavva
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1746405384
|
|
Lakshmavva
|
()
|
|
39
|
KOPPAL
|
KN-20-002-031-001/128
(HULAGI)
|
1520002031NRG24240420230060592
|
24/04/2023
|
PARVATI
|
1520002031WL001435
|
PARVATI
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1746405331
|
|
PARVATI
|
()
|
|
40
|
KOPPAL
|
KN-20-002-031-001/1288
(HULAGI)
|
1520002031NRG24240420230060747
|
24/04/2023
|
SHAILAKKA
|
1520002031WL001436
|
SHAILAKKA
|
00078
|
CNRB0011808
|
2086
|
2086
|
Processed
|
20/05/2023
|
|
1746405201
|
|
SHAILAKKA
|
()
|
|
41
|
KOPPAL
|
KN-20-002-031-001/1338
(HULAGI)
|
1520002031NRG24240420230061198
|
24/04/2023
|
NAZEER SAB
|
1520002031WL001437
|
NAZEER SAB
|
00078
|
CNRB0011808
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405234
|
|
NAZEER SAB
|
()
|
|
42
|
KOPPAL
|
KN-20-002-031-001/1338
(HULAGI)
|
1520002031NRG24240420230061197
|
24/04/2023
|
ROSHAN BEGAM
|
1520002031WL001437
|
ROSHAN BEGAM
|
00078
|
CNRB0011808
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405328
|
|
ROSHAN BEGAM
|
()
|
|
43
|
KOPPAL
|
KN-20-002-031-001/1340
(HULAGI)
|
1520002031NRG24240420230060752
|
24/04/2023
|
SHARADA
|
1520002031WL001436
|
SHARADA
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1746405286
|
|
SHARADA
|
()
|
|
44
|
KOPPAL
|
KN-20-002-031-001/1340
(HULAGI)
|
1520002031NRG24240420230060753
|
24/04/2023
|
Yankan Gouda
|
1520002031WL001436
|
Yankan Gouda
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1746405292
|
|
Yankan Gouda
|
()
|
|
45
|
KOPPAL
|
KN-20-002-031-001/1364
(HULAGI)
|
1520002031NRG24240420230060754
|
24/04/2023
|
Shankramma
|
1520002031WL001436
|
Shankramma
|
00078
|
CNRB0011808
|
2086
|
2086
|
Processed
|
20/05/2023
|
|
1746405461
|
|
Shankramma
|
()
|
|
46
|
KOPPAL
|
KN-20-002-031-001/1376
(HULAGI)
|
1520002031NRG24240420230060756
|
24/04/2023
|
NILAVVA
|
1520002031WL001436
|
NILAVVA
|
00078
|
CNRB0011808
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405353
|
|
NILAVVA
|
()
|
|
47
|
KOPPAL
|
KN-20-002-031-001/1412
(HULAGI)
|
1520002031NRG24240420230060761
|
24/04/2023
|
VENKATESH
|
1520002031WL001436
|
VENKATESH
|
00078
|
CNRB0011808
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405181
|
|
VENKATESH
|
()
|
|
48
|
KOPPAL
|
KN-20-002-031-001/1417
(HULAGI)
|
1520002031NRG24240420230060762
|
24/04/2023
|
BIBEE JAN
|
1520002031WL001436
|
BIBEE JAN
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1746405459
|
|
BIBEE JAN
|
()
|
|
49
|
KOPPAL
|
KN-20-002-031-001/1417
(HULAGI)
|
1520002031NRG24240420230060763
|
24/04/2023
|
JAMAL SAB
|
1520002031WL001436
|
JAMAL SAB
|
00078
|
CNRB0011808
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405460
|
|
JAMAL SAB
|
()
|
|
50
|
KOPPAL
|
KN-20-002-031-001/1434
(HULAGI)
|
1520002031NRG24240420230060765
|
24/04/2023
|
UMA
|
1520002031WL001436
|
UMA
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1746405179
|
|
UMA
|
()
|
|
51
|
KOPPAL
|
KN-20-002-031-001/1434-A
(HULAGI)
|
1520002031NRG24240420230060766
|
24/04/2023
|
Soumya
|
1520002031WL001436
|
Soumya
|
00078
|
CNRB0011808
|
2433
|
2433
|
Rejected
|
20/05/2023
|
|
1746405352
|
No Such Account
|
|
|
|
52
|
KOPPAL
|
KN-20-002-031-001/1439
(HULAGI)
|
1520002031NRG24240420230060769
|
24/04/2023
|
LAXMAVVA
|
1520002031WL001436
|
LAXMAVVA
|
00078
|
CNRB0011808
|
695
|
695
|
Processed
|
20/05/2023
|
|
1746405344
|
|
LAXMAVVA
|
()
|
|
53
|
KOPPAL
|
KN-20-002-031-001/1442
(HULAGI)
|
1520002031NRG24240420230060773
|
24/04/2023
|
CHANNAYYA
|
1520002031WL001436
|
CHANNAYYA
|
00078
|
CNRB0011808
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405420
|
|
CHANNAYYA
|
()
|
|
54
|
KOPPAL
|
KN-20-002-031-001/1452
(HULAGI)
|
1520002031NRG24240420230060774
|
24/04/2023
|
SALIMAM BEGUM
|
1520002031WL001436
|
SALIMAM BEGUM
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1746405345
|
|
SALIMAM BEGUM
|
()
|
|
55
|
KOPPAL
|
KN-20-002-031-001/146-A
(HULAGI)
|
1520002031NRG24240420230060776
|
24/04/2023
|
KHASIM SAB
|
1520002031WL001436
|
KHASIM SAB
|
00078
|
CNRB0011808
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405214
|
|
KHASIM SAB
|
()
|
|
56
|
KOPPAL
|
KN-20-002-031-001/1461
(HULAGI)
|
1520002031NRG24240420230060777
|
24/04/2023
|
VIJAYALAKSHMI
|
1520002031WL001436
|
VIJAYALAKSHMI
|
00078
|
CNRB0011808
|
2086
|
2086
|
Processed
|
20/05/2023
|
|
1746405357
|
|
VIJAYALAKSHMI
|
()
|
|
57
|
KOPPAL
|
KN-20-002-031-001/1471
(HULAGI)
|
1520002031NRG24240420230060778
|
24/04/2023
|
Khaja
|
1520002031WL001436
|
Khaja
|
00078
|
CNRB0011808
|
1390
|
1390
|
Processed
|
20/05/2023
|
|
1746405213
|
|
Khaja
|
()
|
|
58
|
KOPPAL
|
KN-20-002-031-001/1474
(HULAGI)
|
1520002031NRG24240420230060780
|
24/04/2023
|
YAMANURAPPA
|
1520002031WL001436
|
YAMANURAPPA
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1746405295
|
|
YAMANURAPPA
|
()
|
|
59
|
KOPPAL
|
KN-20-002-031-001/1478-A
(HULAGI)
|
1520002031NRG24240420230060603
|
24/04/2023
|
KENCHAMMA
|
1520002031WL001435
|
KENCHAMMA
|
00078
|
CNRB0011808
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405223
|
|
KENCHAMMA
|
()
|
|
60
|
KOPPAL
|
KN-20-002-031-001/1483-A
(HULAGI)
|
1520002031NRG24240420230060782
|
24/04/2023
|
VITTALA
|
1520002031WL001436
|
VITTALA
|
00078
|
CNRB0011808
|
1043
|
1043
|
Processed
|
20/05/2023
|
|
1746405340
|
|
VITTALA
|
()
|
|
61
|
KOPPAL
|
KN-20-002-031-001/1496
(HULAGI)
|
1520002031NRG24240420230060787
|
24/04/2023
|
GANGAMMA
|
1520002031WL001436
|
GANGAMMA
|
00078
|
CNRB0011808
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405341
|
|
GANGAMMA
|
()
|
|
62
|
KOPPAL
|
KN-20-002-031-001/1497
(HULAGI)
|
1520002031NRG24240420230060788
|
24/04/2023
|
HULUGA
|
1520002031WL001436
|
HULUGA
|
00078
|
CNRB0011808
|
1738
|
1738
|
Processed
|
20/05/2023
|
|
1746405413
|
|
HULUGA
|
()
|
|
63
|
KOPPAL
|
KN-20-002-031-001/1497
(HULAGI)
|
1520002031NRG24240420230060789
|
24/04/2023
|
puspa
|
1520002031WL001436
|
puspa
|
00078
|
CNRB0011808
|
1043
|
1043
|
Processed
|
20/05/2023
|
|
1746405414
|
|
puspa
|
()
|
|
64
|
KOPPAL
|
KN-20-002-031-001/150-A
(HULAGI)
|
1520002031NRG24240420230061202
|
24/04/2023
|
NILAVVA
|
1520002031WL001437
|
NILAVVA
|
00078
|
CNRB0011808
|
2086
|
2086
|
Processed
|
20/05/2023
|
|
1746405174
|
|
NILAVVA
|
()
|
|
65
|
KOPPAL
|
KN-20-002-031-001/1508
(HULAGI)
|
1520002031NRG24240420230060790
|
24/04/2023
|
SALEEMA BEGAM
|
1520002031WL001436
|
SALEEMA BEGAM
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1746405180
|
|
SALEEMA BEGAM
|
()
|
|
66
|
KOPPAL
|
KN-20-002-031-001/1520
(HULAGI)
|
1520002031NRG24240420230060793
|
24/04/2023
|
REKHA
|
1520002031WL001436
|
REKHA
|
00078
|
CNRB0011808
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405348
|
|
REKHA
|
()
|
|
67
|
KOPPAL
|
KN-20-002-031-001/1538
(HULAGI)
|
1520002031NRG24240420230060610
|
24/04/2023
|
SUNITHA
|
1520002031WL001435
|
SUNITHA
|
00078
|
CNRB0011808
|
695
|
695
|
Processed
|
20/05/2023
|
|
1746405198
|
|
SUNITHA
|
()
|
|
68
|
KOPPAL
|
KN-20-002-031-001/1540
(HULAGI)
|
1520002031NRG24240420230060801
|
24/04/2023
|
RAMESH
|
1520002031WL001436
|
RAMESH
|
00078
|
CNRB0011808
|
695
|
695
|
Processed
|
20/05/2023
|
|
1746405199
|
|
RAMESH
|
()
|
|
69
|
KOPPAL
|
KN-20-002-031-001/1545
(HULAGI)
|
1520002031NRG24240420230060802
|
24/04/2023
|
IRAMMA
|
1520002031WL001436
|
IRAMMA
|
00078
|
CNRB0011808
|
1738
|
1738
|
Processed
|
20/05/2023
|
|
1746405458
|
|
IRAMMA
|
()
|
|
70
|
KOPPAL
|
KN-20-002-031-001/1596
(HULAGI)
|
1520002031NRG24240420230060807
|
24/04/2023
|
Jubeda begam
|
1520002031WL001436
|
Jubeda begam
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1746405185
|
|
Jubeda begam
|
()
|
|
71
|
KOPPAL
|
KN-20-002-031-001/1598
(HULAGI)
|
1520002031NRG24240420230060808
|
24/04/2023
|
RENUKA
|
1520002031WL001436
|
RENUKA
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1746405212
|
|
RENUKA
|
()
|
|
72
|
KOPPAL
|
KN-20-002-031-001/16-A
(HULAGI)
|
1520002031NRG24240420230060809
|
24/04/2023
|
RENUKA
|
1520002031WL001436
|
RENUKA
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1746405228
|
|
RENUKA
|
()
|
|
73
|
KOPPAL
|
KN-20-002-031-001/1601
(HULAGI)
|
1520002031NRG24240420230060811
|
24/04/2023
|
RUKMAVVA
|
1520002031WL001436
|
RUKMAVVA
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1746405455
|
|
RUKMAVVA
|
()
|
|
74
|
KOPPAL
|
KN-20-002-031-001/1604
(HULAGI)
|
1520002031NRG24240420230060815
|
24/04/2023
|
SHNATA RAJ
|
1520002031WL001436
|
SHNATA RAJ
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1746405206
|
|
SHNATA RAJ
|
()
|
|
75
|
KOPPAL
|
KN-20-002-031-001/1606
(HULAGI)
|
1520002031NRG24240420230060817
|
24/04/2023
|
DEVAMMA
|
1520002031WL001436
|
DEVAMMA
|
00078
|
CNRB0011808
|
1043
|
1043
|
Processed
|
20/05/2023
|
|
1746405456
|
|
DEVAMMA
|
()
|
|
76
|
KOPPAL
|
KN-20-002-031-001/1609
(HULAGI)
|
1520002031NRG24240420230060820
|
24/04/2023
|
LAKSHMAVVA
|
1520002031WL001436
|
LAKSHMAVVA
|
00078
|
CNRB0011808
|
2086
|
2086
|
Processed
|
20/05/2023
|
|
1746405454
|
|
LAKSHMAVVA
|
()
|
|
77
|
KOPPAL
|
KN-20-002-031-001/1616
(HULAGI)
|
1520002031NRG24240420230060828
|
24/04/2023
|
RANGAVV
|
1520002031WL001436
|
RANGAVV
|
00078
|
CNRB0011808
|
1738
|
1738
|
Processed
|
20/05/2023
|
|
1746405369
|
|
RANGAVV
|
()
|
|
78
|
KOPPAL
|
KN-20-002-031-001/1618
(HULAGI)
|
1520002031NRG24240420230060831
|
24/04/2023
|
HANUMANTHAPPA
|
1520002031WL001436
|
HANUMANTHAPPA
|
00078
|
CNRB0011808
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405195
|
|
HANUMANTHAPPA
|
()
|
|
79
|
KOPPAL
|
KN-20-002-031-001/1635
(HULAGI)
|
1520002031NRG24240420230060836
|
24/04/2023
|
KATOONABI
|
1520002031WL001436
|
KATOONABI
|
00078
|
CNRB0011808
|
1043
|
1043
|
Processed
|
20/05/2023
|
|
1746405359
|
|
KATOONABI
|
()
|
|
80
|
KOPPAL
|
KN-20-002-031-001/1648-A
(HULAGI)
|
1520002031NRG24240420230060838
|
24/04/2023
|
AMMAJAPPA
|
1520002031WL001436
|
AMMAJAPPA
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1746405299
|
|
AMMAJAPPA
|
()
|
|
81
|
KOPPAL
|
KN-20-002-031-001/1648-A
(HULAGI)
|
1520002031NRG24240420230060837
|
24/04/2023
|
Yamanavva
|
1520002031WL001436
|
Yamanavva
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1746405380
|
|
Yamanavva
|
()
|
|
82
|
KOPPAL
|
KN-20-002-031-001/1658
(HULAGI)
|
1520002031NRG24240420230060839
|
24/04/2023
|
SOMSHEKAR
|
1520002031WL001436
|
SOMSHEKAR
|
00078
|
CNRB0011808
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405356
|
|
SOMSHEKAR
|
()
|
|
83
|
KOPPAL
|
KN-20-002-031-001/1666
(HULAGI)
|
1520002031NRG24240420230060842
|
24/04/2023
|
LAKSHMAVVA
|
1520002031WL001436
|
LAKSHMAVVA
|
00078
|
CNRB0011808
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405351
|
|
LAKSHMAVVA
|
()
|
|
84
|
KOPPAL
|
KN-20-002-031-001/1683
(HULAGI)
|
1520002031NRG24240420230060846
|
24/04/2023
|
MAHESHA
|
1520002031WL001436
|
MAHESHA
|
00078
|
CNRB0011808
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405379
|
|
MAHESHA
|
()
|
|
85
|
KOPPAL
|
KN-20-002-031-001/1683
(HULAGI)
|
1520002031NRG24240420230060845
|
24/04/2023
|
NAGARATNA
|
1520002031WL001436
|
NAGARATNA
|
00078
|
CNRB0011808
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405230
|
|
NAGARATNA
|
()
|
|
86
|
KOPPAL
|
KN-20-002-031-001/1692
(HULAGI)
|
1520002031NRG24240420230060850
|
24/04/2023
|
Puroshatma
|
1520002031WL001436
|
Puroshatma
|
00078
|
CNRB0011808
|
695
|
695
|
Processed
|
20/05/2023
|
|
1746405371
|
|
Puroshatma
|
()
|
|
87
|
KOPPAL
|
KN-20-002-031-001/1699
(HULAGI)
|
1520002031NRG24240420230060854
|
24/04/2023
|
SHILPA
|
1520002031WL001436
|
SHILPA
|
00078
|
CNRB0011808
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405389
|
|
SHILPA
|
()
|
|
88
|
KOPPAL
|
KN-20-002-031-001/1699
(HULAGI)
|
1520002031NRG24240420230060853
|
24/04/2023
|
UMESH
|
1520002031WL001436
|
UMESH
|
00078
|
CNRB0011808
|
1043
|
1043
|
Processed
|
20/05/2023
|
|
1746405462
|
|
UMESH
|
()
|
|
89
|
KOPPAL
|
KN-20-002-031-001/1702
(HULAGI)
|
1520002031NRG24240420230060855
|
24/04/2023
|
HANUMAVVA
|
1520002031WL001436
|
HANUMAVVA
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1746405355
|
|
HANUMAVVA
|
()
|
|
90
|
KOPPAL
|
KN-20-002-031-001/1705
(HULAGI)
|
1520002031NRG24240420230060856
|
24/04/2023
|
LAKSHMI
|
1520002031WL001436
|
LAKSHMI
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1746405169
|
|
LAKSHMI
|
()
|
|
91
|
KOPPAL
|
KN-20-002-031-001/1705
(HULAGI)
|
1520002031NRG24240420230060857
|
24/04/2023
|
SRINIVAS NAYAK
|
1520002031WL001436
|
SRINIVAS NAYAK
|
00078
|
CNRB0011808
|
2086
|
2086
|
Processed
|
20/05/2023
|
|
1746405168
|
|
SRINIVAS NAYAK
|
()
|
|
92
|
KOPPAL
|
KN-20-002-031-001/1706
(HULAGI)
|
1520002031NRG24240420230060858
|
24/04/2023
|
GANGAVVA
|
1520002031WL001436
|
GANGAVVA
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1746405377
|
|
GANGAVVA
|
()
|
|
93
|
KOPPAL
|
KN-20-002-031-001/1706
(HULAGI)
|
1520002031NRG24240420230060859
|
24/04/2023
|
HANUMANTHAPPA
|
1520002031WL001436
|
HANUMANTHAPPA
|
00078
|
CNRB0011808
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405238
|
|
HANUMANTHAPPA
|
()
|
|
94
|
KOPPAL
|
KN-20-002-031-001/1734
(HULAGI)
|
1520002031NRG24240420230060862
|
24/04/2023
|
MUDUKAPPA
|
1520002031WL001436
|
MUDUKAPPA
|
00078
|
CNRB0011808
|
695
|
695
|
Processed
|
20/05/2023
|
|
1746405209
|
|
MUDUKAPPA
|
()
|
|
95
|
KOPPAL
|
KN-20-002-031-001/1749
(HULAGI)
|
1520002031NRG24240420230060870
|
24/04/2023
|
YAMUNABEE
|
1520002031WL001436
|
YAMUNABEE
|
00078
|
CNRB0011808
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405208
|
|
YAMUNABEE
|
()
|
|
96
|
KOPPAL
|
KN-20-002-031-001/1749-A
(HULAGI)
|
1520002031NRG24240420230060871
|
24/04/2023
|
Reshma
|
1520002031WL001436
|
Reshma
|
00078
|
CNRB0011808
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405423
|
|
Reshma
|
()
|
|
97
|
KOPPAL
|
KN-20-002-031-001/1802
(HULAGI)
|
1520002031NRG24240420230060623
|
24/04/2023
|
SHARADA
|
1520002031WL001435
|
SHARADA
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1746405404
|
|
SHARADA
|
()
|
|
98
|
KOPPAL
|
KN-20-002-031-001/1809
(HULAGI)
|
1520002031NRG24240420230060876
|
24/04/2023
|
ERAMMA
|
1520002031WL001436
|
ERAMMA
|
00078
|
CNRB0011808
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405407
|
|
ERAMMA
|
()
|
|
99
|
KOPPAL
|
KN-20-002-031-001/1809
(HULAGI)
|
1520002031NRG24240420230060877
|
24/04/2023
|
YAMANOORAPPA
|
1520002031WL001436
|
YAMANOORAPPA
|
00078
|
CNRB0011808
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405398
|
|
YAMANOORAPPA
|
()
|
|
100
|
KOPPAL
|
KN-20-002-031-001/1810
(HULAGI)
|
1520002031NRG24240420230060878
|
24/04/2023
|
IMAMBEE
|
1520002031WL001436
|
IMAMBEE
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1746405363
|
|
IMAMBEE
|
()
|
|
101
|
KOPPAL
|
KN-20-002-031-001/1810-A
(HULAGI)
|
1520002031NRG24240420230060879
|
24/04/2023
|
Rijwana
|
1520002031WL001436
|
Rijwana
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1746405192
|
|
Rijwana
|
()
|
|
102
|
KOPPAL
|
KN-20-002-031-001/1985
(HULAGI)
|
1520002031NRG24240420230060880
|
24/04/2023
|
Shantanmma
|
1520002031WL001436
|
Shantanmma
|
00078
|
CNRB0011808
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405368
|
|
Shantanmma
|
()
|
|
103
|
KOPPAL
|
KN-20-002-031-001/21
(HULAGI)
|
1520002031NRG24240420230060883
|
24/04/2023
|
RENAVVA
|
1520002031WL001436
|
RENAVVA
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1746405203
|
|
RENAVVA
|
()
|
|
104
|
KOPPAL
|
KN-20-002-031-001/26
(HULAGI)
|
1520002031NRG24240420230060886
|
24/04/2023
|
PREMA
|
1520002031WL001436
|
PREMA
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1746405457
|
|
PREMA
|
()
|
|
105
|
KOPPAL
|
KN-20-002-031-001/262-A
(HULAGI)
|
1520002031NRG24240420230060887
|
24/04/2023
|
Muolabee
|
1520002031WL001436
|
Muolabee
|
00078
|
CNRB0011808
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405397
|
|
Muolabee
|
()
|
|
106
|
KOPPAL
|
KN-20-002-031-001/326-B
(HULAGI)
|
1520002031NRG24240420230060888
|
24/04/2023
|
BASHEERA BEGAM
|
1520002031WL001436
|
BASHEERA BEGAM
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1746405393
|
|
BASHEERA BEGAM
|
()
|
|
107
|
KOPPAL
|
KN-20-002-031-001/355
(HULAGI)
|
1520002031NRG24240420230060633
|
24/04/2023
|
NAGARAJ
|
1520002031WL001435
|
NAGARAJ
|
00078
|
CNRB0011808
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405417
|
|
NAGARAJ
|
()
|
|
108
|
KOPPAL
|
KN-20-002-031-001/36
(HULAGI)
|
1520002031NRG24240420230060894
|
24/04/2023
|
SULOCHANA
|
1520002031WL001436
|
SULOCHANA
|
00078
|
CNRB0011808
|
695
|
695
|
Processed
|
20/05/2023
|
|
1746405332
|
|
SULOCHANA
|
()
|
|
109
|
KOPPAL
|
KN-20-002-031-001/386-B
(HULAGI)
|
1520002031NRG24240420230060895
|
24/04/2023
|
tabasum
|
1520002031WL001436
|
tabasum
|
00078
|
CNRB0011808
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405361
|
|
tabasum
|
()
|
|
110
|
KOPPAL
|
KN-20-002-031-001/415-A
(HULAGI)
|
1520002031NRG24240420230060898
|
24/04/2023
|
Yamanavva
|
1520002031WL001436
|
Yamanavva
|
00078
|
CNRB0011808
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405325
|
|
Yamanavva
|
()
|
|
111
|
KOPPAL
|
KN-20-002-031-001/525
(HULAGI)
|
1520002031NRG24240420230061210
|
24/04/2023
|
L D Lakshmi
|
1520002031WL001437
|
L D Lakshmi
|
00078
|
CNRB0011808
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405287
|
|
L D Lakshmi
|
()
|
|
112
|
KOPPAL
|
KN-20-002-031-001/537
(HULAGI)
|
1520002031NRG24240420230061212
|
24/04/2023
|
Yallappa
|
1520002031WL001437
|
Yallappa
|
00078
|
CNRB0011808
|
695
|
695
|
Processed
|
20/05/2023
|
|
1746405395
|
|
Yallappa
|
()
|
|
113
|
KOPPAL
|
KN-20-002-031-001/561
(HULAGI)
|
1520002031NRG24240420230060903
|
24/04/2023
|
basappa
|
1520002031WL001436
|
basappa
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1746405211
|
|
basappa
|
()
|
|
114
|
KOPPAL
|
KN-20-002-031-001/566
(HULAGI)
|
1520002031NRG24240420230060904
|
24/04/2023
|
RAMANNA KATTI
|
1520002031WL001436
|
RAMANNA KATTI
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1746405178
|
|
RAMANNA KATTI
|
()
|
|
115
|
KOPPAL
|
KN-20-002-031-001/566
(HULAGI)
|
1520002031NRG24240420230060905
|
24/04/2023
|
REKHA
|
1520002031WL001436
|
REKHA
|
00078
|
CNRB0011808
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405408
|
|
REKHA
|
()
|
|
116
|
KOPPAL
|
KN-20-002-031-001/641
(HULAGI)
|
1520002031NRG24240420230060913
|
24/04/2023
|
Kavya
|
1520002031WL001436
|
Kavya
|
00078
|
CNRB0011808
|
348
|
348
|
Rejected
|
20/05/2023
|
|
1746405326
|
No Such Account
|
|
|
|
117
|
KOPPAL
|
KN-20-002-031-001/641
(HULAGI)
|
1520002031NRG24240420230060914
|
24/04/2023
|
Manjunatha
|
1520002031WL001436
|
Manjunatha
|
00078
|
CNRB0011808
|
348
|
348
|
Rejected
|
20/05/2023
|
|
1746405235
|
No Such Account
|
|
|
|
118
|
KOPPAL
|
KN-20-002-031-001/655
(HULAGI)
|
1520002031NRG24240420230060926
|
24/04/2023
|
Manjunath
|
1520002031WL001436
|
Manjunath
|
00078
|
CNRB0011808
|
348
|
348
|
Rejected
|
20/05/2023
|
|
1746405349
|
No Such Account
|
|
|
|
119
|
KOPPAL
|
KN-20-002-031-001/666
(HULAGI)
|
1520002031NRG24240420230060930
|
24/04/2023
|
PARAVVA
|
1520002031WL001436
|
PARAVVA
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1746405410
|
|
PARAVVA
|
()
|
|
120
|
KOPPAL
|
KN-20-002-031-001/670
(HULAGI)
|
1520002031NRG24240420230060932
|
24/04/2023
|
imam kasim
|
1520002031WL001436
|
imam kasim
|
00078
|
CNRB0011808
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405297
|
|
imam kasim
|
()
|
|
121
|
KOPPAL
|
KN-20-002-031-001/670
(HULAGI)
|
1520002031NRG24240420230060931
|
24/04/2023
|
rijwana
|
1520002031WL001436
|
rijwana
|
00078
|
CNRB0011808
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405419
|
|
rijwana
|
()
|
|
122
|
KOPPAL
|
KN-20-002-031-001/671
(HULAGI)
|
1520002031NRG24240420230060933
|
24/04/2023
|
Shridevi
|
1520002031WL001436
|
Shridevi
|
00078
|
CNRB0011808
|
2433
|
2433
|
Rejected
|
20/05/2023
|
|
1746405427
|
No Such Account
|
|
|
|
123
|
KOPPAL
|
KN-20-002-031-001/680
(HULAGI)
|
1520002031NRG24240420230060937
|
24/04/2023
|
VENKAMMA
|
1520002031WL001436
|
VENKAMMA
|
00078
|
CNRB0011808
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405175
|
|
VENKAMMA
|
()
|
|
124
|
KOPPAL
|
KN-20-002-031-001/686
(HULAGI)
|
1520002031NRG24240420230060938
|
24/04/2023
|
SUMALTHA
|
1520002031WL001436
|
SUMALTHA
|
00078
|
CNRB0011808
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405370
|
|
SUMALTHA
|
()
|
|
125
|
KOPPAL
|
KN-20-002-031-001/69-A
(HULAGI)
|
1520002031NRG24240420230060940
|
24/04/2023
|
SHIVAPPA
|
1520002031WL001436
|
SHIVAPPA
|
00078
|
CNRB0011808
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405405
|
|
SHIVAPPA
|
()
|
|
126
|
KOPPAL
|
KN-20-002-031-001/742
(HULAGI)
|
1520002031NRG24240420230060941
|
24/04/2023
|
GANGAMMA
|
1520002031WL001436
|
GANGAMMA
|
00078
|
CNRB0011808
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405197
|
|
GANGAMMA
|
()
|
|
127
|
KOPPAL
|
KN-20-002-031-001/742
(HULAGI)
|
1520002031NRG24240420230060942
|
24/04/2023
|
YAMANOORAPPA
|
1520002031WL001436
|
YAMANOORAPPA
|
00078
|
CNRB0011808
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405167
|
|
YAMANOORAPPA
|
()
|
|
128
|
KOPPAL
|
KN-20-002-031-001/802
(HULAGI)
|
1520002031NRG24240420230060946
|
24/04/2023
|
IRAYYA
|
1520002031WL001436
|
IRAYYA
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1746405412
|
|
IRAYYA
|
()
|
|
129
|
KOPPAL
|
KN-20-002-031-001/803
(HULAGI)
|
1520002031NRG24240420230060947
|
24/04/2023
|
VIRUPANNA
|
1520002031WL001436
|
VIRUPANNA
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1746405182
|
|
VIRUPANNA
|
()
|
|
130
|
KOPPAL
|
KN-20-002-031-001/814
(HULAGI)
|
1520002031NRG24240420230060948
|
24/04/2023
|
AJJAPPA
|
1520002031WL001436
|
AJJAPPA
|
00078
|
CNRB0011808
|
348
|
348
|
Rejected
|
20/05/2023
|
|
1746405373
|
Account closed
|
|
|
|
131
|
KOPPAL
|
KN-20-002-031-001/818
(HULAGI)
|
1520002031NRG24240420230060950
|
24/04/2023
|
Renavva
|
1520002031WL001436
|
Renavva
|
00078
|
CNRB0011808
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405339
|
|
Renavva
|
()
|
|
132
|
KOPPAL
|
KN-20-002-031-001/820
(HULAGI)
|
1520002031NRG24240420230060951
|
24/04/2023
|
LAKSHMI
|
1520002031WL001436
|
LAKSHMI
|
00078
|
CNRB0011808
|
1738
|
1738
|
Processed
|
20/05/2023
|
|
1746405354
|
|
LAKSHMI
|
()
|
|
133
|
KOPPAL
|
KN-20-002-031-001/825
(HULAGI)
|
1520002031NRG24240420230060953
|
24/04/2023
|
chaman sab
|
1520002031WL001436
|
chaman sab
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1746405293
|
|
chaman sab
|
()
|
|
134
|
KOPPAL
|
KN-20-002-031-001/828
(HULAGI)
|
1520002031NRG24240420230060954
|
24/04/2023
|
Husenbee
|
1520002031WL001436
|
Husenbee
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1746405333
|
|
Husenbee
|
()
|
|
135
|
KOPPAL
|
KN-20-002-031-001/829
(HULAGI)
|
1520002031NRG24240420230060956
|
24/04/2023
|
HANUMANTHA
|
1520002031WL001436
|
HANUMANTHA
|
00078
|
CNRB0011808
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405318
|
|
HANUMANTHA
|
()
|
|
136
|
KOPPAL
|
KN-20-002-031-001/833
(HULAGI)
|
1520002031NRG24240420230060957
|
24/04/2023
|
Basavaraj B
|
1520002031WL001436
|
Basavaraj B
|
00078
|
CNRB0011808
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405300
|
|
Basavaraj B
|
()
|
|
137
|
KOPPAL
|
KN-20-002-031-001/836
(HULAGI)
|
1520002031NRG24240420230060647
|
24/04/2023
|
HUSEN BEE
|
1520002031WL001435
|
HUSEN BEE
|
00078
|
CNRB0011808
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405406
|
|
HUSEN BEE
|
()
|
|
138
|
KOPPAL
|
KN-20-002-031-001/837
(HULAGI)
|
1520002031NRG24240420230060959
|
24/04/2023
|
ASLAM BASHA
|
1520002031WL001436
|
ASLAM BASHA
|
00078
|
CNRB0011808
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405364
|
|
ASLAM BASHA
|
()
|
|
139
|
KOPPAL
|
KN-20-002-031-001/837
(HULAGI)
|
1520002031NRG24240420230060960
|
24/04/2023
|
SALMA
|
1520002031WL001436
|
SALMA
|
00078
|
CNRB0011808
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405236
|
|
SALMA
|
()
|
|
140
|
KOPPAL
|
KN-20-002-031-001/841
(HULAGI)
|
1520002031NRG24240420230060962
|
24/04/2023
|
SHARANAPPA
|
1520002031WL001436
|
SHARANAPPA
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1746405184
|
|
SHARANAPPA
|
()
|
|
141
|
KOPPAL
|
KN-20-002-031-001/844
(HULAGI)
|
1520002031NRG24240420230060967
|
24/04/2023
|
NIRMALA
|
1520002031WL001436
|
NIRMALA
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1746405415
|
|
NIRMALA
|
()
|
|
142
|
KOPPAL
|
KN-20-002-031-001/846-A
(HULAGI)
|
1520002031NRG24240420230060970
|
24/04/2023
|
krishna
|
1520002031WL001436
|
krishna
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1746405422
|
|
krishna
|
()
|
|
143
|
KOPPAL
|
KN-20-002-031-001/872
(HULAGI)
|
1520002031NRG24240420230060973
|
24/04/2023
|
IRANNA
|
1520002031WL001436
|
IRANNA
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1746405421
|
|
IRANNA
|
()
|
|
144
|
KOPPAL
|
KN-20-002-031-001/873
(HULAGI)
|
1520002031NRG24240420230060975
|
24/04/2023
|
ANDANAYYA
|
1520002031WL001436
|
ANDANAYYA
|
00078
|
CNRB0011808
|
695
|
695
|
Processed
|
20/05/2023
|
|
1746405378
|
|
ANDANAYYA
|
()
|
|
145
|
KOPPAL
|
KN-20-002-031-001/873
(HULAGI)
|
1520002031NRG24240420230060974
|
24/04/2023
|
ANNAPURNA
|
1520002031WL001436
|
ANNAPURNA
|
00078
|
CNRB0011808
|
695
|
695
|
Processed
|
20/05/2023
|
|
1746405388
|
|
ANNAPURNA
|
()
|
|
146
|
KOPPAL
|
KN-20-002-031-001/875
(HULAGI)
|
1520002031NRG24240420230061216
|
24/04/2023
|
NARAYANSWAMY
|
1520002031WL001437
|
NARAYANSWAMY
|
00078
|
CNRB0011808
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405173
|
|
NARAYANSWAMY
|
()
|
|
147
|
KOPPAL
|
KN-20-002-031-001/875
(HULAGI)
|
1520002031NRG24240420230061215
|
24/04/2023
|
Vandana
|
1520002031WL001437
|
Vandana
|
00078
|
CNRB0011808
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405172
|
|
Vandana
|
()
|
|
148
|
KOPPAL
|
KN-20-002-031-001/900
(HULAGI)
|
1520002031NRG24240420230060981
|
24/04/2023
|
KHADAR BEE
|
1520002031WL001436
|
KHADAR BEE
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1746405432
|
|
KHADAR BEE
|
()
|
|
149
|
KOPPAL
|
KN-20-002-031-001/909
(HULAGI)
|
1520002031NRG24240420230060983
|
24/04/2023
|
NASEEMA
|
1520002031WL001436
|
NASEEMA
|
00078
|
CNRB0011808
|
1738
|
1738
|
Processed
|
20/05/2023
|
|
1746405221
|
|
NASEEMA
|
()
|
|
150
|
KOPPAL
|
KN-20-002-031-001/909
(HULAGI)
|
1520002031NRG24240420230060982
|
24/04/2023
|
RAIMAN BEE
|
1520002031WL001436
|
RAIMAN BEE
|
00078
|
CNRB0011808
|
1738
|
1738
|
Processed
|
20/05/2023
|
|
1746405220
|
|
RAIMAN BEE
|
()
|
|
151
|
KOPPAL
|
KN-20-002-031-001/921
(HULAGI)
|
1520002031NRG24240420230060652
|
24/04/2023
|
PARVIN
|
1520002031WL001435
|
PARVIN
|
00078
|
CNRB0011808
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405313
|
|
PARVIN
|
()
|
|
152
|
KOPPAL
|
KN-20-002-031-001/922
(HULAGI)
|
1520002031NRG24240420230060985
|
24/04/2023
|
SHANTHAMMA HADPAD
|
1520002031WL001436
|
SHANTHAMMA HADPAD
|
00078
|
CNRB0011808
|
695
|
695
|
Processed
|
20/05/2023
|
|
1746405289
|
|
SHANTHAMMA HADPAD
|
()
|
|
153
|
KOPPAL
|
KN-20-002-031-001/932
(HULAGI)
|
1520002031NRG24240420230060989
|
24/04/2023
|
MAADIN BEE
|
1520002031WL001436
|
MAADIN BEE
|
00078
|
CNRB0011808
|
695
|
695
|
Processed
|
20/05/2023
|
|
1746405312
|
|
MAADIN BEE
|
()
|
|
154
|
KOPPAL
|
KN-20-002-031-001/934
(HULAGI)
|
1520002031NRG24240420230060991
|
24/04/2023
|
JOON BEE
|
1520002031WL001436
|
JOON BEE
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1746405219
|
|
JOON BEE
|
()
|
|
155
|
KOPPAL
|
KN-20-002-031-001/934
(HULAGI)
|
1520002031NRG24240420230060990
|
24/04/2023
|
PEERABEE
|
1520002031WL001436
|
PEERABEE
|
00078
|
CNRB0011808
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405444
|
|
PEERABEE
|
()
|
|
156
|
KOPPAL
|
KN-20-002-031-001/94
(HULAGI)
|
1520002031NRG24240420230060992
|
24/04/2023
|
FAKRUDDIN
|
1520002031WL001436
|
FAKRUDDIN
|
00078
|
CNRB0011808
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405191
|
|
FAKRUDDIN
|
()
|
|
157
|
KOPPAL
|
KN-20-002-031-001/947
(HULAGI)
|
1520002031NRG24240420230060993
|
24/04/2023
|
LAXMI BAI
|
1520002031WL001436
|
LAXMI BAI
|
00078
|
CNRB0011808
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405376
|
|
LAXMI BAI
|
()
|
|
158
|
KOPPAL
|
KN-20-002-031-001/947
(HULAGI)
|
1520002031NRG24240420230060994
|
24/04/2023
|
RAJANNASA
|
1520002031WL001436
|
RAJANNASA
|
00078
|
CNRB0011808
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405441
|
|
RAJANNASA
|
()
|
|
159
|
KOPPAL
|
KN-20-002-031-001/947
(HULAGI)
|
1520002031NRG24240420230060995
|
24/04/2023
|
VITTAL
|
1520002031WL001436
|
VITTAL
|
00078
|
CNRB0011808
|
348
|
348
|
Rejected
|
20/05/2023
|
|
1746405428
|
No Such Account
|
|
|
|
160
|
KOPPAL
|
KN-20-002-031-001/950
(HULAGI)
|
1520002031NRG24240420230060996
|
24/04/2023
|
MABUSAB
|
1520002031WL001436
|
MABUSAB
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1746405366
|
|
MABUSAB
|
()
|
|
161
|
KOPPAL
|
KN-20-002-031-001/952
(HULAGI)
|
1520002031NRG24240420230060997
|
24/04/2023
|
HULAGAPPA
|
1520002031WL001436
|
HULAGAPPA
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1746405445
|
|
HULAGAPPA
|
()
|
|
162
|
KOPPAL
|
KN-20-002-031-001/952-B
(HULAGI)
|
1520002031NRG24240420230060998
|
24/04/2023
|
MANJULA
|
1520002031WL001436
|
MANJULA
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1746405350
|
|
MANJULA
|
()
|
|
163
|
KOPPAL
|
KN-20-002-031-001/96
(HULAGI)
|
1520002031NRG24240420230061000
|
24/04/2023
|
DAVAL BEE
|
1520002031WL001436
|
DAVAL BEE
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1746405394
|
|
DAVAL BEE
|
()
|
|
164
|
KOPPAL
|
KN-20-002-031-001/975
(HULAGI)
|
1520002031NRG24240420230061220
|
24/04/2023
|
KALAKUSA PAWAR
|
1520002031WL001437
|
KALAKUSA PAWAR
|
00078
|
CNRB0011808
|
695
|
695
|
Processed
|
20/05/2023
|
|
1746405448
|
|
KALAKUSA PAWAR
|
()
|
|
165
|
KOPPAL
|
KN-20-002-031-001/977
(HULAGI)
|
1520002031NRG24240420230061003
|
24/04/2023
|
KALLAPPA
|
1520002031WL001436
|
KALLAPPA
|
00078
|
CNRB0011808
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405382
|
|
KALLAPPA
|
()
|
|
166
|
KOPPAL
|
KN-20-002-031-001/98-A
(HULAGI)
|
1520002031NRG24240420230061005
|
24/04/2023
|
KHADAR SAB
|
1520002031WL001436
|
KHADAR SAB
|
00078
|
CNRB0011808
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405437
|
|
KHADAR SAB
|
()
|
|
167
|
KOPPAL
|
KN-20-002-031-001/995
(HULAGI)
|
1520002031NRG24240420230061221
|
24/04/2023
|
MEERABAI
|
1520002031WL001437
|
MEERABAI
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1746405365
|
|
MEERABAI
|
()
|
|
168
|
KOPPAL
|
KN-20-002-031-001/999
(HULAGI)
|
1520002031NRG24240420230061011
|
24/04/2023
|
muttamma
|
1520002031WL001436
|
muttamma
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1746405391
|
|
muttamma
|
()
|
|
169
|
KOPPAL
|
KN-20-002-031-002/103-A
(HULAGI)
|
1520002031NRG24240420230061222
|
24/04/2023
|
GIRIJAMMA
|
1520002031WL001437
|
GIRIJAMMA
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1746405189
|
|
GIRIJAMMA
|
()
|
|
170
|
KOPPAL
|
KN-20-002-031-002/131-A
(HULAGI)
|
1520002031NRG24240420230061025
|
24/04/2023
|
RENAKAVVA
|
1520002031WL001436
|
RENAKAVVA
|
00078
|
CNRB0011808
|
2086
|
2086
|
Processed
|
20/05/2023
|
|
1746405450
|
|
RENAKAVVA
|
()
|
|
171
|
KOPPAL
|
KN-20-002-031-002/1322-A
(HULAGI)
|
1520002031NRG24240420230061027
|
24/04/2023
|
Pakiravva
|
1520002031WL001436
|
Pakiravva
|
00078
|
CNRB0011808
|
2086
|
2086
|
Processed
|
20/05/2023
|
|
1746405418
|
|
Pakiravva
|
()
|
|
172
|
KOPPAL
|
KN-20-002-031-002/14-A
(HULAGI)
|
1520002031NRG24240420230061028
|
24/04/2023
|
RENUKAMMA
|
1520002031WL001436
|
RENUKAMMA
|
00078
|
CNRB0011808
|
1738
|
1738
|
Processed
|
20/05/2023
|
|
1746405296
|
|
RENUKAMMA
|
()
|
|
173
|
KOPPAL
|
KN-20-002-031-002/140-A
(HULAGI)
|
1520002031NRG24240420230061029
|
24/04/2023
|
BHIMAPPA
|
1520002031WL001436
|
BHIMAPPA
|
00078
|
CNRB0011808
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405307
|
|
BHIMAPPA
|
()
|
|
174
|
KOPPAL
|
KN-20-002-031-002/140-A
(HULAGI)
|
1520002031NRG24240420230061030
|
24/04/2023
|
LALITHA
|
1520002031WL001436
|
LALITHA
|
00078
|
CNRB0011808
|
695
|
695
|
Processed
|
20/05/2023
|
|
1746405314
|
|
LALITHA
|
()
|
|
175
|
KOPPAL
|
KN-20-002-031-002/141-A
(HULAGI)
|
1520002031NRG24240420230061032
|
24/04/2023
|
HULIGEVVA
|
1520002031WL001436
|
HULIGEVVA
|
00078
|
CNRB0011808
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405390
|
|
HULIGEVVA
|
()
|
|
176
|
KOPPAL
|
KN-20-002-031-002/141-A
(HULAGI)
|
1520002031NRG24240420230061031
|
24/04/2023
|
VIRUPAKSHAPPA
|
1520002031WL001436
|
VIRUPAKSHAPPA
|
00078
|
CNRB0011808
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405205
|
|
VIRUPAKSHAPPA
|
()
|
|
177
|
KOPPAL
|
KN-20-002-031-002/15-A
(HULAGI)
|
1520002031NRG24240420230061034
|
24/04/2023
|
MANJUNATH
|
1520002031WL001436
|
MANJUNATH
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1746405305
|
|
MANJUNATH
|
()
|
|
178
|
KOPPAL
|
KN-20-002-031-002/15-A
(HULAGI)
|
1520002031NRG24240420230061033
|
24/04/2023
|
SHANTHAMMA
|
1520002031WL001436
|
SHANTHAMMA
|
00078
|
CNRB0011808
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405431
|
|
SHANTHAMMA
|
()
|
|
179
|
KOPPAL
|
KN-20-002-031-002/1643
(HULAGI)
|
1520002031NRG24240420230061035
|
24/04/2023
|
AMBAMMA
|
1520002031WL001436
|
AMBAMMA
|
00078
|
CNRB0011808
|
1738
|
1738
|
Processed
|
20/05/2023
|
|
1746405360
|
|
AMBAMMA
|
()
|
|
180
|
KOPPAL
|
KN-20-002-031-002/173-B
(HULAGI)
|
1520002031NRG24240420230061036
|
24/04/2023
|
LAXMI DEVI
|
1520002031WL001436
|
LAXMI DEVI
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1746405188
|
|
LAXMI DEVI
|
()
|
|
181
|
KOPPAL
|
KN-20-002-031-002/18
(HULAGI)
|
1520002031NRG24240420230061038
|
24/04/2023
|
LAKSHMI
|
1520002031WL001436
|
LAKSHMI
|
00078
|
CNRB0011808
|
2086
|
2086
|
Processed
|
20/05/2023
|
|
1746405187
|
|
LAKSHMI
|
()
|
|
182
|
KOPPAL
|
KN-20-002-031-002/19-A
(HULAGI)
|
1520002031NRG24240420230061040
|
24/04/2023
|
NINGAPPA
|
1520002031WL001436
|
NINGAPPA
|
00078
|
CNRB0011808
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405301
|
|
NINGAPPA
|
()
|
|
183
|
KOPPAL
|
KN-20-002-031-002/19-A
(HULAGI)
|
1520002031NRG24240420230061039
|
24/04/2023
|
SHANKRAMMA
|
1520002031WL001436
|
SHANKRAMMA
|
00078
|
CNRB0011808
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405439
|
|
SHANKRAMMA
|
()
|
|
184
|
KOPPAL
|
KN-20-002-031-002/221
(HULAGI)
|
1520002031NRG24240420230061042
|
24/04/2023
|
KENCHAPPA
|
1520002031WL001436
|
KENCHAPPA
|
00078
|
CNRB0011808
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405190
|
|
KENCHAPPA
|
()
|
|
185
|
KOPPAL
|
KN-20-002-031-002/26
(HULAGI)
|
1520002031NRG24240420230061230
|
24/04/2023
|
GALEPPA
|
1520002031WL001437
|
GALEPPA
|
00078
|
CNRB0011808
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405186
|
|
GALEPPA
|
()
|
|
186
|
KOPPAL
|
KN-20-002-031-002/26-A
(HULAGI)
|
1520002031NRG24240420230061047
|
24/04/2023
|
HULIGEMMA
|
1520002031WL001436
|
HULIGEMMA
|
00078
|
CNRB0011808
|
2086
|
2086
|
Rejected
|
20/05/2023
|
|
1746405451
|
No Such Account
|
|
|
|
187
|
KOPPAL
|
KN-20-002-031-002/305
(HULAGI)
|
1520002031NRG24240420230061050
|
24/04/2023
|
RAVI
|
1520002031WL001436
|
RAVI
|
00078
|
CNRB0011808
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405375
|
|
RAVI
|
()
|
|
188
|
KOPPAL
|
KN-20-002-031-002/38-A
(HULAGI)
|
1520002031NRG24240420230061055
|
24/04/2023
|
GAFOOR SAB
|
1520002031WL001436
|
GAFOOR SAB
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1746405304
|
|
GAFOOR SAB
|
()
|
|
189
|
KOPPAL
|
KN-20-002-031-002/42-A
(HULAGI)
|
1520002031NRG24240420230061057
|
24/04/2023
|
SAVITHRAMMA
|
1520002031WL001436
|
SAVITHRAMMA
|
00078
|
CNRB0011808
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405320
|
|
SAVITHRAMMA
|
()
|
|
190
|
KOPPAL
|
KN-20-002-031-002/520
(HULAGI)
|
1520002031NRG24240420230061058
|
24/04/2023
|
Ali
|
1520002031WL001436
|
Ali
|
00078
|
CNRB0011808
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405426
|
|
Ali
|
()
|
|
191
|
KOPPAL
|
KN-20-002-031-002/520
(HULAGI)
|
1520002031NRG24240420230061059
|
24/04/2023
|
MUNNI
|
1520002031WL001436
|
MUNNI
|
00078
|
CNRB0011808
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405442
|
|
MUNNI
|
()
|
|
192
|
KOPPAL
|
KN-20-002-031-002/6-A
(HULAGI)
|
1520002031NRG24240420230061060
|
24/04/2023
|
SAVITHA
|
1520002031WL001436
|
SAVITHA
|
00078
|
CNRB0011808
|
2086
|
2086
|
Processed
|
20/05/2023
|
|
1746405440
|
|
SAVITHA
|
()
|
|
193
|
KOPPAL
|
KN-20-002-031-002/9-A
(HULAGI)
|
1520002031NRG24240420230061066
|
24/04/2023
|
HULIGEMMA
|
1520002031WL001436
|
HULIGEMMA
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1746405306
|
|
HULIGEMMA
|
()
|
|
194
|
KOPPAL
|
KN-20-002-031-002/903-A
(HULAGI)
|
1520002031NRG24240420230061067
|
24/04/2023
|
SAVITHRI
|
1520002031WL001436
|
SAVITHRI
|
00078
|
CNRB0011808
|
2086
|
2086
|
Processed
|
20/05/2023
|
|
1746405316
|
|
SAVITHRI
|
()
|
|
195
|
KOPPAL
|
KN-20-002-031-002/94-A
(HULAGI)
|
1520002031NRG24240420230061069
|
24/04/2023
|
JAMAL SAB
|
1520002031WL001436
|
JAMAL SAB
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1746405290
|
|
JAMAL SAB
|
()
|
|
196
|
KOPPAL
|
KN-20-002-031-002/962-A
(HULAGI)
|
1520002031NRG24240420230061072
|
24/04/2023
|
KANAKAPPA
|
1520002031WL001436
|
KANAKAPPA
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1746405449
|
|
KANAKAPPA
|
()
|
|
197
|
KOPPAL
|
KN-20-002-031-002/962-A
(HULAGI)
|
1520002031NRG24240420230061071
|
24/04/2023
|
MAHA DEVI
|
1520002031WL001436
|
MAHA DEVI
|
00078
|
CNRB0011808
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405409
|
|
MAHA DEVI
|
()
|
|
198
|
KOPPAL
|
KN-20-002-031-002/975
(HULAGI)
|
1520002031NRG24240420230061074
|
24/04/2023
|
SHASHIKALA
|
1520002031WL001436
|
SHASHIKALA
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1746405447
|
|
SHASHIKALA
|
()
|
|
199
|
KOPPAL
|
KN-20-002-031-002/99-A
(HULAGI)
|
1520002031NRG24240420230061078
|
24/04/2023
|
SHANKRAMMA
|
1520002031WL001436
|
SHANKRAMMA
|
00078
|
CNRB0011808
|
2086
|
2086
|
Processed
|
20/05/2023
|
|
1746405452
|
|
SHANKRAMMA
|
()
|
|
200
|
KOPPAL
|
KN-20-002-031-003/1011
(HULAGI)
|
1520002031NRG24240420230061080
|
24/04/2023
|
SALIMABEGAMA
|
1520002031WL001436
|
SALIMABEGAMA
|
00078
|
CNRB0011808
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405317
|
|
SALIMABEGAMA
|
()
|
|
201
|
KOPPAL
|
KN-20-002-031-003/1013
(HULAGI)
|
1520002031NRG24240420230061082
|
24/04/2023
|
JYOTI
|
1520002031WL001436
|
JYOTI
|
00078
|
CNRB0011808
|
1390
|
1390
|
Processed
|
20/05/2023
|
|
1746405416
|
|
JYOTI
|
()
|
|
202
|
KOPPAL
|
KN-20-002-031-003/1013
(HULAGI)
|
1520002031NRG24240420230061081
|
24/04/2023
|
YAMANORAPPA
|
1520002031WL001436
|
YAMANORAPPA
|
00078
|
CNRB0011808
|
1043
|
1043
|
Processed
|
20/05/2023
|
|
1746405215
|
|
YAMANORAPPA
|
()
|
|
203
|
KOPPAL
|
KN-20-002-031-003/1058
(HULAGI)
|
1520002031NRG24240420230061086
|
24/04/2023
|
CHANNAMMA
|
1520002031WL001436
|
CHANNAMMA
|
00078
|
CNRB0011808
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405346
|
|
CHANNAMMA
|
()
|
|
204
|
KOPPAL
|
KN-20-002-031-003/125
(HULAGI)
|
1520002031NRG24240420230061238
|
24/04/2023
|
JAYASHREE
|
1520002031WL001437
|
JAYASHREE
|
00078
|
CNRB0011808
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405411
|
|
JAYASHREE
|
()
|
|
205
|
KOPPAL
|
KN-20-002-031-003/125
(HULAGI)
|
1520002031NRG24240420230061237
|
24/04/2023
|
PURUSHOTHAMA
|
1520002031WL001437
|
PURUSHOTHAMA
|
00078
|
CNRB0011808
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405322
|
|
PURUSHOTHAMA
|
()
|
|
206
|
KOPPAL
|
KN-20-002-031-003/1256
(HULAGI)
|
1520002031NRG24240420230061240
|
24/04/2023
|
HANUMAVVA
|
1520002031WL001437
|
HANUMAVVA
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1746405218
|
|
HANUMAVVA
|
()
|
|
207
|
KOPPAL
|
KN-20-002-031-003/1276
(HULAGI)
|
1520002031NRG24240420230061098
|
24/04/2023
|
LAXMI
|
1520002031WL001436
|
LAXMI
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1746405193
|
|
LAXMI
|
()
|
|
208
|
KOPPAL
|
KN-20-002-031-003/1279
(HULAGI)
|
1520002031NRG24240420230061101
|
24/04/2023
|
KESHAVA
|
1520002031WL001436
|
KESHAVA
|
00078
|
CNRB0011808
|
1738
|
1738
|
Processed
|
20/05/2023
|
|
1746405166
|
|
KESHAVA
|
()
|
|
209
|
KOPPAL
|
KN-20-002-031-003/1294
(HULAGI)
|
1520002031NRG24240420230061103
|
24/04/2023
|
SRINIVAS
|
1520002031WL001436
|
SRINIVAS
|
00078
|
CNRB0011808
|
1043
|
1043
|
Processed
|
20/05/2023
|
|
1746405231
|
|
SRINIVAS
|
()
|
|
210
|
KOPPAL
|
KN-20-002-031-003/1294
(HULAGI)
|
1520002031NRG24240420230061104
|
24/04/2023
|
UMA DEVI
|
1520002031WL001436
|
UMA DEVI
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1746405338
|
|
UMA DEVI
|
()
|
|
211
|
KOPPAL
|
KN-20-002-031-003/1315
(HULAGI)
|
1520002031NRG24240420230061105
|
24/04/2023
|
SHANTHAMMA
|
1520002031WL001436
|
SHANTHAMMA
|
00078
|
CNRB0011808
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405337
|
|
SHANTHAMMA
|
()
|
|
212
|
KOPPAL
|
KN-20-002-031-003/1386
(HULAGI)
|
1520002031NRG24240420230061109
|
24/04/2023
|
SOMAVVA
|
1520002031WL001436
|
SOMAVVA
|
00078
|
CNRB0011808
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405372
|
|
SOMAVVA
|
()
|
|
213
|
KOPPAL
|
KN-20-002-031-003/1393
(HULAGI)
|
1520002031NRG24240420230061110
|
24/04/2023
|
KHADAR BEE
|
1520002031WL001436
|
KHADAR BEE
|
00078
|
CNRB0011808
|
1738
|
1738
|
Processed
|
20/05/2023
|
|
1746405362
|
|
KHADAR BEE
|
()
|
|
214
|
KOPPAL
|
KN-20-002-031-003/1449
(HULAGI)
|
1520002031NRG24240420230061112
|
24/04/2023
|
NINGAPPA
|
1520002031WL001436
|
NINGAPPA
|
00078
|
CNRB0011808
|
1390
|
1390
|
Processed
|
20/05/2023
|
|
1746405183
|
|
NINGAPPA
|
()
|
|
215
|
KOPPAL
|
KN-20-002-031-003/1505
(HULAGI)
|
1520002031NRG24240420230061117
|
24/04/2023
|
Gangamma
|
1520002031WL001436
|
Gangamma
|
00078
|
CNRB0011808
|
2086
|
2086
|
Processed
|
20/05/2023
|
|
1746405200
|
|
Gangamma
|
()
|
|
216
|
KOPPAL
|
KN-20-002-031-003/1505
(HULAGI)
|
1520002031NRG24240420230061116
|
24/04/2023
|
SHANMUKA
|
1520002031WL001436
|
SHANMUKA
|
00078
|
CNRB0011808
|
1390
|
1390
|
Processed
|
20/05/2023
|
|
1746405165
|
|
SHANMUKA
|
()
|
|
217
|
KOPPAL
|
KN-20-002-031-003/1592
(HULAGI)
|
1520002031NRG24240420230061122
|
24/04/2023
|
RAJIYA
|
1520002031WL001436
|
RAJIYA
|
00078
|
CNRB0011808
|
1390
|
1390
|
Processed
|
20/05/2023
|
|
1746405324
|
|
RAJIYA
|
()
|
|
218
|
KOPPAL
|
KN-20-002-031-003/1695
(HULAGI)
|
1520002031NRG24240420230061123
|
24/04/2023
|
laxmi
|
1520002031WL001436
|
laxmi
|
00078
|
CNRB0011808
|
2086
|
2086
|
Processed
|
20/05/2023
|
|
1746405347
|
|
laxmi
|
()
|
|
219
|
KOPPAL
|
KN-20-002-031-003/1695
(HULAGI)
|
1520002031NRG24240420230061124
|
24/04/2023
|
NAGARAJ
|
1520002031WL001436
|
NAGARAJ
|
00078
|
CNRB0011808
|
1738
|
1738
|
Processed
|
20/05/2023
|
|
1746405430
|
|
NAGARAJ
|
()
|
|
220
|
KOPPAL
|
KN-20-002-031-003/17
(HULAGI)
|
1520002031NRG24240420230061125
|
24/04/2023
|
NARAYANASWAMI
|
1520002031WL001436
|
NARAYANASWAMI
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1746405207
|
|
NARAYANASWAMI
|
()
|
|
221
|
KOPPAL
|
KN-20-002-031-003/22
(HULAGI)
|
1520002031NRG24240420230061130
|
24/04/2023
|
ANANTHAMMA
|
1520002031WL001436
|
ANANTHAMMA
|
00078
|
CNRB0011808
|
1390
|
1390
|
Processed
|
20/05/2023
|
|
1746405204
|
|
ANANTHAMMA
|
()
|
|
222
|
KOPPAL
|
KN-20-002-031-003/23
(HULAGI)
|
1520002031NRG24240420230061132
|
24/04/2023
|
Parasuram
|
1520002031WL001436
|
Parasuram
|
00078
|
CNRB0011808
|
2086
|
2086
|
Processed
|
20/05/2023
|
|
1746405288
|
|
Parasuram
|
()
|
|
223
|
KOPPAL
|
KN-20-002-031-003/23
(HULAGI)
|
1520002031NRG24240420230061133
|
24/04/2023
|
RAJESHWARI
|
1520002031WL001436
|
RAJESHWARI
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1746405387
|
|
RAJESHWARI
|
()
|
|
224
|
KOPPAL
|
KN-20-002-031-003/28
(HULAGI)
|
1520002031NRG24240420230061139
|
24/04/2023
|
RENUKA
|
1520002031WL001436
|
RENUKA
|
00078
|
CNRB0011808
|
2086
|
2086
|
Processed
|
20/05/2023
|
|
1746405237
|
|
RENUKA
|
()
|
|
225
|
KOPPAL
|
KN-20-002-031-003/28-B
(HULAGI)
|
1520002031NRG24240420230061141
|
24/04/2023
|
netravatthi
|
1520002031WL001436
|
netravatthi
|
00078
|
CNRB0011808
|
695
|
695
|
Processed
|
20/05/2023
|
|
1746405383
|
|
netravatthi
|
()
|
|
226
|
KOPPAL
|
KN-20-002-031-003/281
(HULAGI)
|
1520002031NRG24240420230061143
|
24/04/2023
|
ALLABAKSHI
|
1520002031WL001436
|
ALLABAKSHI
|
00078
|
CNRB0011808
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405374
|
|
ALLABAKSHI
|
()
|
|
227
|
KOPPAL
|
KN-20-002-031-003/30
(HULAGI)
|
1520002031NRG24240420230061145
|
24/04/2023
|
GALEMMA
|
1520002031WL001436
|
GALEMMA
|
00078
|
CNRB0011808
|
1738
|
1738
|
Processed
|
20/05/2023
|
|
1746405229
|
|
GALEMMA
|
()
|
|
228
|
KOPPAL
|
KN-20-002-031-003/314
(HULAGI)
|
1520002031NRG24240420230060669
|
24/04/2023
|
hasina banu
|
1520002031WL001435
|
hasina banu
|
00078
|
CNRB0011808
|
1390
|
1390
|
Processed
|
20/05/2023
|
|
1746405294
|
|
hasina banu
|
()
|
|
229
|
KOPPAL
|
KN-20-002-031-003/37
(HULAGI)
|
1520002031NRG24240420230061147
|
24/04/2023
|
Badimabee
|
1520002031WL001436
|
Badimabee
|
00078
|
CNRB0011808
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405435
|
|
Badimabee
|
()
|
|
230
|
KOPPAL
|
KN-20-002-031-003/40-B
(HULAGI)
|
1520002031NRG24240420230061149
|
24/04/2023
|
HUSEN BEE
|
1520002031WL001436
|
HUSEN BEE
|
00078
|
CNRB0011808
|
1738
|
1738
|
Processed
|
20/05/2023
|
|
1746405311
|
|
HUSEN BEE
|
()
|
|
231
|
KOPPAL
|
KN-20-002-031-003/45-A
(HULAGI)
|
1520002031NRG24240420230061152
|
24/04/2023
|
Somappa
|
1520002031WL001436
|
Somappa
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1746405176
|
|
Somappa
|
()
|
|
232
|
KOPPAL
|
KN-20-002-031-003/45-A
(HULAGI)
|
1520002031NRG24240420230061151
|
24/04/2023
|
UMA
|
1520002031WL001436
|
UMA
|
00078
|
CNRB0011808
|
2086
|
2086
|
Processed
|
20/05/2023
|
|
1746405436
|
|
UMA
|
()
|
|
233
|
KOPPAL
|
KN-20-002-031-003/459-A
(HULAGI)
|
1520002031NRG24240420230061153
|
24/04/2023
|
PARVIN SULTAN
|
1520002031WL001436
|
PARVIN SULTAN
|
00078
|
CNRB0011808
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405196
|
|
PARVIN SULTAN
|
()
|
|
234
|
KOPPAL
|
KN-20-002-031-003/47
(HULAGI)
|
1520002031NRG24240420230061154
|
24/04/2023
|
BHIMAYYA
|
1520002031WL001436
|
BHIMAYYA
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1746405210
|
|
BHIMAYYA
|
()
|
|
235
|
KOPPAL
|
KN-20-002-031-003/522
(HULAGI)
|
1520002031NRG24240420230061245
|
24/04/2023
|
Renuka
|
1520002031WL001437
|
Renuka
|
00078
|
CNRB0011808
|
1738
|
1738
|
Processed
|
20/05/2023
|
|
1746405401
|
|
Renuka
|
()
|
|
236
|
KOPPAL
|
KN-20-002-031-003/524
(HULAGI)
|
1520002031NRG24240420230061246
|
24/04/2023
|
Puspa
|
1520002031WL001437
|
Puspa
|
00078
|
CNRB0011808
|
1390
|
1390
|
Processed
|
20/05/2023
|
|
1746405424
|
|
Puspa
|
()
|
|
237
|
KOPPAL
|
KN-20-002-031-003/532
(HULAGI)
|
1520002031NRG24240420230061157
|
24/04/2023
|
Huligemma
|
1520002031WL001436
|
Huligemma
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1746405396
|
|
Huligemma
|
()
|
|
238
|
KOPPAL
|
KN-20-002-031-003/532
(HULAGI)
|
1520002031NRG24240420230061158
|
24/04/2023
|
Somasekar
|
1520002031WL001436
|
Somasekar
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1746405402
|
|
Somasekar
|
()
|
|
239
|
KOPPAL
|
KN-20-002-031-003/556
(HULAGI)
|
1520002031NRG24240420230061162
|
24/04/2023
|
veeresh
|
1520002031WL001436
|
veeresh
|
00078
|
CNRB0011808
|
695
|
695
|
Processed
|
20/05/2023
|
|
1746405403
|
|
veeresh
|
()
|
|
240
|
KOPPAL
|
KN-20-002-031-003/603
(HULAGI)
|
1520002031NRG24240420230061165
|
24/04/2023
|
MOULA BEE
|
1520002031WL001436
|
MOULA BEE
|
00078
|
CNRB0011808
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405194
|
|
MOULA BEE
|
()
|
|
241
|
KOPPAL
|
KN-20-002-031-003/62-A
(HULAGI)
|
1520002031NRG24240420230061167
|
24/04/2023
|
LAKSHMAVVA
|
1520002031WL001436
|
LAKSHMAVVA
|
00078
|
CNRB0011808
|
695
|
695
|
Processed
|
20/05/2023
|
|
1746405303
|
|
LAKSHMAVVA
|
()
|
|
242
|
KOPPAL
|
KN-20-002-031-003/65
(HULAGI)
|
1520002031NRG24240420230061168
|
24/04/2023
|
RENUKA
|
1520002031WL001436
|
RENUKA
|
00078
|
CNRB0011808
|
1390
|
1390
|
Processed
|
20/05/2023
|
|
1746405334
|
|
RENUKA
|
()
|
|
243
|
KOPPAL
|
KN-20-002-031-003/68-A
(HULAGI)
|
1520002031NRG24240420230061169
|
24/04/2023
|
JOTI
|
1520002031WL001436
|
JOTI
|
00078
|
CNRB0011808
|
2086
|
2086
|
Processed
|
20/05/2023
|
|
1746405392
|
|
JOTI
|
()
|
|
244
|
KOPPAL
|
KN-20-002-031-003/68-B
(HULAGI)
|
1520002031NRG24240420230061170
|
24/04/2023
|
THRIVENI
|
1520002031WL001436
|
THRIVENI
|
00078
|
CNRB0011808
|
1043
|
1043
|
Processed
|
20/05/2023
|
|
1746405425
|
|
THRIVENI
|
()
|
|
245
|
KOPPAL
|
KN-20-002-031-003/804
(HULAGI)
|
1520002031NRG24240420230061172
|
24/04/2023
|
ALUMELAMMA
|
1520002031WL001436
|
ALUMELAMMA
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1746405336
|
|
ALUMELAMMA
|
()
|
|
246
|
KOPPAL
|
KN-20-002-031-003/82
(HULAGI)
|
1520002031NRG24240420230061173
|
24/04/2023
|
KASTUREMMA
|
1520002031WL001436
|
KASTUREMMA
|
00078
|
CNRB0011808
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405385
|
|
KASTUREMMA
|
()
|
|
247
|
KOPPAL
|
KN-20-002-031-003/830
(HULAGI)
|
1520002031NRG24240420230061175
|
24/04/2023
|
DEVAKKA
|
1520002031WL001436
|
DEVAKKA
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1746405335
|
|
DEVAKKA
|
()
|
|
248
|
KOPPAL
|
KN-20-002-031-003/842
(HULAGI)
|
1520002031NRG24240420230061177
|
24/04/2023
|
HANUMANTHAPPA
|
1520002031WL001436
|
HANUMANTHAPPA
|
00078
|
CNRB0011808
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405438
|
|
HANUMANTHAPPA
|
()
|
|
249
|
KOPPAL
|
KN-20-002-031-003/843
(HULAGI)
|
1520002031NRG24240420230061178
|
24/04/2023
|
Nirmala
|
1520002031WL001436
|
Nirmala
|
00078
|
CNRB0011808
|
1043
|
1043
|
Processed
|
20/05/2023
|
|
1746405400
|
|
Nirmala
|
()
|
|
250
|
KOPPAL
|
KN-20-002-031-003/926
(HULAGI)
|
1520002031NRG24240420230061179
|
24/04/2023
|
KHAJA BEE
|
1520002031WL001436
|
KHAJA BEE
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1746405232
|
|
KHAJA BEE
|
()
|
|
251
|
KOPPAL
|
KN-20-002-031-003/947-A
(HULAGI)
|
1520002031NRG24240420230061247
|
24/04/2023
|
Laxmi
|
1520002031WL001437
|
Laxmi
|
00078
|
CNRB0011808
|
2086
|
2086
|
Processed
|
20/05/2023
|
|
1746405386
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
341717
|
341717
|
|
|
|
|
|
|
|
|
252
|
KOPPAL
|
KN-20-002-031-001/1002-B
(HULAGI)
|
1520002031NRG24240420230060675
|
24/04/2023
|
rukiya begam
|
1520002031WL001436
|
rukiya begam
|
00415
|
SBIN0040161
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1746405257
|
|
MRS RUKIYA BEGUM
|
()
|
|
253
|
KOPPAL
|
KN-20-002-031-001/1023
(HULAGI)
|
1520002031NRG24240420230060677
|
24/04/2023
|
KHAJA HUSEN
|
1520002031WL001436
|
KHAJA HUSEN
|
00415
|
SBIN0040161
|
2086
|
2086
|
Processed
|
20/05/2023
|
|
1746405252
|
|
MR KAJA HUSSAIN SAB
|
()
|
|
254
|
KOPPAL
|
KN-20-002-031-001/112
(HULAGI)
|
1520002031NRG24240420230060703
|
24/04/2023
|
GOUS SAB
|
1520002031WL001436
|
GOUS SAB
|
00415
|
SBIN0040161
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405266
|
|
MR GOUS SAB
|
()
|
|
255
|
KOPPAL
|
KN-20-002-031-001/1134
(HULAGI)
|
1520002031NRG24240420230061186
|
24/04/2023
|
RAMESH
|
1520002031WL001437
|
RAMESH
|
00415
|
SBIN0040161
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405268
|
|
MR RAMESH
|
()
|
|
256
|
KOPPAL
|
KN-20-002-031-001/1207
(HULAGI)
|
1520002031NRG24240420230060730
|
24/04/2023
|
MANJYAYYA
|
1520002031WL001436
|
MANJYAYYA
|
00415
|
SBIN0040161
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1746405250
|
|
MR MANJAYYA
|
()
|
|
257
|
KOPPAL
|
KN-20-002-031-001/1249
(HULAGI)
|
1520002031NRG24240420230060741
|
24/04/2023
|
PARVEEN
|
1520002031WL001436
|
PARVEEN
|
00415
|
SBIN0040161
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405258
|
|
MRS PARAVINA WO ALI SAB
|
()
|
|
258
|
KOPPAL
|
KN-20-002-031-001/1377
(HULAGI)
|
1520002031NRG24240420230060757
|
24/04/2023
|
TIRUPATI
|
1520002031WL001436
|
TIRUPATI
|
00415
|
SBIN0040161
|
1390
|
1390
|
Processed
|
20/05/2023
|
|
1746405259
|
|
MR THIRUPATHI
|
()
|
|
259
|
KOPPAL
|
KN-20-002-031-001/1434-A
(HULAGI)
|
1520002031NRG24240420230060767
|
24/04/2023
|
Basavaraj
|
1520002031WL001436
|
Basavaraj
|
00415
|
SBIN0040161
|
2086
|
2086
|
Processed
|
20/05/2023
|
|
1746405254
|
|
MR BASAVARAJ
|
()
|
|
260
|
KOPPAL
|
KN-20-002-031-001/150-B
(HULAGI)
|
1520002031NRG24240420230061203
|
24/04/2023
|
Annapurna
|
1520002031WL001437
|
Annapurna
|
00415
|
SBIN0040161
|
2086
|
2086
|
Processed
|
20/05/2023
|
|
1746405248
|
|
MS ANNAPURNA HALLIKERI
|
()
|
|
261
|
KOPPAL
|
KN-20-002-031-001/1500
(HULAGI)
|
1520002031NRG24240420230061204
|
24/04/2023
|
PEERAVVA
|
1520002031WL001437
|
PEERAVVA
|
00415
|
SBIN0040161
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405253
|
|
MRS PEERAVVA WO PARASAPPA PEERA
|
()
|
|
262
|
KOPPAL
|
KN-20-002-031-001/1520
(HULAGI)
|
1520002031NRG24240420230060794
|
24/04/2023
|
HANUMATNTHA
|
1520002031WL001436
|
HANUMATNTHA
|
00415
|
SBIN0040161
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405282
|
|
MR HANUMANTH
|
()
|
|
263
|
KOPPAL
|
KN-20-002-031-001/1558
(HULAGI)
|
1520002031NRG24240420230060804
|
24/04/2023
|
NEELAMMA
|
1520002031WL001436
|
NEELAMMA
|
00415
|
SBIN0040161
|
1043
|
1043
|
Processed
|
20/05/2023
|
|
1746405271
|
|
MRS NEELAMMA
|
()
|
|
264
|
KOPPAL
|
KN-20-002-031-001/1578
(HULAGI)
|
1520002031NRG24240420230060806
|
24/04/2023
|
Puspa
|
1520002031WL001436
|
Puspa
|
00415
|
SBIN0040161
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1746405265
|
|
MRS V PUSHPA
|
()
|
|
265
|
KOPPAL
|
KN-20-002-031-001/1666
(HULAGI)
|
1520002031NRG24240420230060843
|
24/04/2023
|
DYAMNANA
|
1520002031WL001436
|
DYAMNANA
|
00415
|
SBIN0040161
|
1738
|
1738
|
Processed
|
20/05/2023
|
|
1746405260
|
|
MR DYAMANNA LAMANI
|
()
|
|
266
|
KOPPAL
|
KN-20-002-031-001/1688
(HULAGI)
|
1520002031NRG24240420230060847
|
24/04/2023
|
MANJUNATHA
|
1520002031WL001436
|
MANJUNATHA
|
00415
|
SBIN0040161
|
2086
|
2086
|
Processed
|
20/05/2023
|
|
1746405261
|
|
MR MANJUNATH
|
()
|
|
267
|
KOPPAL
|
KN-20-002-031-001/1715
(HULAGI)
|
1520002031NRG24240420230061209
|
24/04/2023
|
SHRINIDHI
|
1520002031WL001437
|
SHRINIDHI
|
00415
|
SBIN0040161
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1746405272
|
|
MR SHRINIDHI
|
()
|
|
268
|
KOPPAL
|
KN-20-002-031-001/1805
(HULAGI)
|
1520002031NRG24240420230060624
|
24/04/2023
|
SHEKSHAVALI
|
1520002031WL001435
|
SHEKSHAVALI
|
00415
|
SBIN0040161
|
1738
|
1738
|
Processed
|
20/05/2023
|
|
1746405262
|
|
MR SHEKSHAVALI
|
()
|
|
269
|
KOPPAL
|
KN-20-002-031-001/601
(HULAGI)
|
1520002031NRG24240420230060909
|
24/04/2023
|
Ishappa
|
1520002031WL001436
|
Ishappa
|
00415
|
SBIN0040161
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1746405264
|
|
MR ISHAPPA SIMPIGER
|
()
|
|
270
|
KOPPAL
|
KN-20-002-031-001/650
(HULAGI)
|
1520002031NRG24240420230060920
|
24/04/2023
|
NETRAVTI
|
1520002031WL001436
|
NETRAVTI
|
00415
|
SBIN0040161
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405246
|
|
MR NETRAVATHI WO SHIVA
|
()
|
|
271
|
KOPPAL
|
KN-20-002-031-001/650
(HULAGI)
|
1520002031NRG24240420230060921
|
24/04/2023
|
SHIVU
|
1520002031WL001436
|
SHIVU
|
00415
|
SBIN0040161
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405244
|
|
MR SHIVA PUJAR
|
()
|
|
272
|
KOPPAL
|
KN-20-002-031-001/676
(HULAGI)
|
1520002031NRG24240420230061214
|
24/04/2023
|
RAVI
|
1520002031WL001437
|
RAVI
|
00415
|
SBIN0040161
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1746405249
|
|
MR RAVI
|
()
|
|
273
|
KOPPAL
|
KN-20-002-031-001/850
(HULAGI)
|
1520002031NRG24240420230060971
|
24/04/2023
|
SHABEER
|
1520002031WL001436
|
SHABEER
|
00415
|
SBIN0040161
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405256
|
|
MR SHABIR BASHA
|
()
|
|
274
|
KOPPAL
|
KN-20-002-031-002/115
(HULAGI)
|
1520002031NRG24240420230061017
|
24/04/2023
|
Lakshimi
|
1520002031WL001436
|
Lakshimi
|
00415
|
SBIN0040161
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1746405242
|
|
MR LAKSHMI DEVI
|
()
|
|
275
|
KOPPAL
|
KN-20-002-031-002/233
(HULAGI)
|
1520002031NRG24240420230061226
|
24/04/2023
|
HEMHA
|
1520002031WL001437
|
HEMHA
|
00415
|
SBIN0040161
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1746405243
|
|
MRS HEMA S
|
()
|
|
276
|
KOPPAL
|
KN-20-002-031-002/233
(HULAGI)
|
1520002031NRG24240420230061227
|
24/04/2023
|
SHIVANAND BHAT
|
1520002031WL001437
|
SHIVANAND BHAT
|
00415
|
SBIN0040161
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1746405267
|
|
MR SHIVANANDA
|
()
|
|
277
|
KOPPAL
|
KN-20-002-031-002/415
(HULAGI)
|
1520002031NRG24240420230061231
|
24/04/2023
|
Ashiwini
|
1520002031WL001437
|
Ashiwini
|
00415
|
SBIN0040161
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405245
|
|
MRS ASHWINI H
|
()
|
|
278
|
KOPPAL
|
KN-20-002-031-002/42-A
(HULAGI)
|
1520002031NRG24240420230061056
|
24/04/2023
|
Ramanna
|
1520002031WL001436
|
Ramanna
|
00415
|
SBIN0040161
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405255
|
|
MR RAMANNA
|
()
|
|
279
|
KOPPAL
|
KN-20-002-031-002/99-A
(HULAGI)
|
1520002031NRG24240420230061079
|
24/04/2023
|
Nagappa
|
1520002031WL001436
|
Nagappa
|
00415
|
SBIN0040161
|
1738
|
1738
|
Processed
|
20/05/2023
|
|
1746405247
|
|
MR NAGAPPA NAGAPPA
|
()
|
|
280
|
KOPPAL
|
KN-20-002-031-003/124-B
(HULAGI)
|
1520002031NRG24240420230061234
|
24/04/2023
|
Anjeneyya
|
1520002031WL001437
|
Anjeneyya
|
00415
|
SBIN0040161
|
1043
|
1043
|
Processed
|
20/05/2023
|
|
1746405241
|
|
MR ANJENEYA
|
()
|
|
281
|
KOPPAL
|
KN-20-002-031-003/1281
(HULAGI)
|
1520002031NRG24240420230061242
|
24/04/2023
|
HULIGEMMA
|
1520002031WL001437
|
HULIGEMMA
|
00415
|
SBIN0040161
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405263
|
|
MISS HULIGEMMA
|
()
|
|
282
|
KOPPAL
|
KN-20-002-031-003/1489
(HULAGI)
|
1520002031NRG24240420230061114
|
24/04/2023
|
PADMA
|
1520002031WL001436
|
PADMA
|
00415
|
SBIN0040161
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1746405251
|
|
MS PADMA
|
()
|
|
283
|
KOPPAL
|
KN-20-002-031-003/22
(HULAGI)
|
1520002031NRG24240420230061129
|
24/04/2023
|
NAGARAJ
|
1520002031WL001436
|
NAGARAJ
|
00415
|
SBIN0040161
|
1390
|
1390
|
Processed
|
20/05/2023
|
|
1746405269
|
|
MR NAGARAJ
|
()
|
|
284
|
KOPPAL
|
KN-20-002-031-003/796
(HULAGI)
|
1520002031NRG24240420230061171
|
24/04/2023
|
nagaraj
|
1520002031WL001436
|
nagaraj
|
00415
|
SBIN0040161
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405270
|
|
MR NAGARAJ NAGARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46930
|
46930
|
|
|
|
|
|
|
|
|
285
|
KOPPAL
|
KN-20-002-031-001/1227
(HULAGI)
|
1520002031NRG24240420230060734
|
24/04/2023
|
HULIGEMMA
|
1520002031WL001436
|
HULIGEMMA
|
00434
|
SYNB0001808
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405276
|
|
HULIGEMMA
|
()
|
|
286
|
KOPPAL
|
KN-20-002-031-001/1292
(HULAGI)
|
1520002031NRG24240420230061195
|
24/04/2023
|
huligemma
|
1520002031WL001437
|
huligemma
|
00434
|
SYNB0001808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1746405273
|
|
huligemma
|
()
|
|
287
|
KOPPAL
|
KN-20-002-031-001/1309
(HULAGI)
|
1520002031NRG24240420230061196
|
24/04/2023
|
SUMANGALA
|
1520002031WL001437
|
SUMANGALA
|
00434
|
SYNB0001808
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405279
|
|
SUMANGALA
|
()
|
|
288
|
KOPPAL
|
KN-20-002-031-001/1663
(HULAGI)
|
1520002031NRG24240420230060841
|
24/04/2023
|
RAMAPPA
|
1520002031WL001436
|
RAMAPPA
|
00434
|
SYNB0001808
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405281
|
|
RAMAPPA
|
()
|
|
289
|
KOPPAL
|
KN-20-002-031-001/842
(HULAGI)
|
1520002031NRG24240420230060966
|
24/04/2023
|
BASANA GOWDA
|
1520002031WL001436
|
BASANA GOWDA
|
00434
|
SYNB0001808
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405274
|
|
BASANA GOWDA
|
()
|
|
290
|
KOPPAL
|
KN-20-002-031-001/969
(HULAGI)
|
1520002031NRG24240420230061001
|
24/04/2023
|
MUNTHAJ
|
1520002031WL001436
|
MUNTHAJ
|
00434
|
SYNB0001808
|
1738
|
1738
|
Processed
|
20/05/2023
|
|
1746405280
|
|
MUNTHAJ
|
()
|
|
291
|
KOPPAL
|
KN-20-002-031-001/970
(HULAGI)
|
1520002031NRG24240420230061002
|
24/04/2023
|
gangavva
|
1520002031WL001436
|
gangavva
|
00434
|
SYNB0001808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1746405275
|
|
gangavva
|
()
|
|
292
|
KOPPAL
|
KN-20-002-031-002/612
(HULAGI)
|
1520002031NRG24240420230061062
|
24/04/2023
|
Anjan devi
|
1520002031WL001436
|
Anjan devi
|
00434
|
SYNB0001808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1746405278
|
|
Anjan devi
|
()
|
|
293
|
KOPPAL
|
KN-20-002-031-003/1058
(HULAGI)
|
1520002031NRG24240420230061085
|
24/04/2023
|
PARASHURAM
|
1520002031WL001436
|
PARASHURAM
|
00434
|
SYNB0001808
|
695
|
695
|
Processed
|
20/05/2023
|
|
1746405277
|
|
PARASHURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11124
|
11124
|
|
|
|
|
|
|
|
|
294
|
KOPPAL
|
KN-20-002-031-001/100
(HULAGI)
|
1520002031NRG24240420230060673
|
24/04/2023
|
Akilaabi
|
1520002031WL001436
|
Akilaabi
|
00522
|
CNRB000PGB1
|
1738
|
1738
|
Rejected
|
20/05/2023
|
|
1746405283
|
No Such Account
|
|
|
|
295
|
KOPPAL
|
KN-20-002-031-001/1158
(HULAGI)
|
1520002031NRG24240420230061189
|
24/04/2023
|
Devavva
|
1520002031WL001437
|
Devavva
|
00522
|
CNRB000PGB1
|
1738
|
1738
|
Rejected
|
20/05/2023
|
|
1746405284
|
No Such Account
|
|
|
|
296
|
KOPPAL
|
KN-20-002-031-003/1102
(HULAGI)
|
1520002031NRG24240420230061090
|
24/04/2023
|
PARASURM
|
1520002031WL001436
|
PARASURM
|
00522
|
CNRB000PGB1
|
348
|
348
|
Rejected
|
20/05/2023
|
|
1746405285
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
297
|
KOPPAL
|
KN-20-002-031-001/1096
(HULAGI)
|
1520002031NRG24240420230060694
|
24/04/2023
|
DRAKSHAYANAMMA
|
1520002031WL001436
|
DRAKSHAYANAMMA
|
00652
|
PKGB0010649
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1746405239
|
|
DRAKSHAYANAMMA
|
()
|
|
298
|
KOPPAL
|
KN-20-002-031-001/53
(HULAGI)
|
1520002031NRG24240420230060902
|
24/04/2023
|
devi
|
1520002031WL001436
|
devi
|
00652
|
PKGB0010649
|
348
|
348
|
Processed
|
20/05/2023
|
|
1746405240
|
|
devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2781
|
2781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
406376
|
406376
|
|
|
|
|
|
|
|