S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
KOPPAL
|
KN-20-002-014-001/55-B (MADINUR)
|
1520002014NRG23170520220191754
|
17/05/2022
|
REKHA
|
1520002014WL002077
|
REKHA
|
00045
|
BARB0KOPPAL
|
346
|
346
|
Processed
|
25/05/2022
|
|
1507022916
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
346
|
346
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-014-001/312-A (MADINUR)
|
1520002014NRG23170520220191669
|
17/05/2022
|
ADIVAPPA
|
1520002014WL002077
|
ADIVAPPA
|
00048
|
BKID0008475
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507022918
|
|
ADIVAPPA
|
()
|
3
|
KOPPAL
|
KN-20-002-014-001/369-A (MADINUR)
|
1520002014NRG23170520220191696
|
17/05/2022
|
SHARANAPPA
|
1520002014WL002077
|
SHARANAPPA
|
00048
|
BKID0008475
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507022917
|
|
SHARANAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2768
|
2768
|
|
|
|
|
|
|
|
4
|
KOPPAL
|
KN-20-002-014-001/64-A (MADINUR)
|
1520002014NRG23170520220191789
|
17/05/2022
|
NINGAPPA
|
1520002014WL002077
|
NINGAPPA
|
00078
|
CNRB0000546
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507022921
|
|
NINGAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1384
|
1384
|
|
|
|
|
|
|
|
5
|
KOPPAL
|
KN-20-002-014-001/369-A (MADINUR)
|
1520002014NRG23170520220191699
|
17/05/2022
|
VIJAYA KUMAR
|
1520002014WL002077
|
VIJAYA KUMAR
|
00078
|
CNRB0008401
|
1211
|
1211
|
Processed
|
25/05/2022
|
|
1507022922
|
|
VIJAYAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1211
|
1211
|
|
|
|
|
|
|
|
6
|
KOPPAL
|
KN-20-002-014-001/137 (MADINUR)
|
1520002014NRG23170520220191587
|
17/05/2022
|
HANAMAVVA
|
1520002014WL002077
|
HANAMAVVA
|
00089
|
CBIN0283567
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507022920
|
|
HANAMAVVA
|
()
|
7
|
KOPPAL
|
KN-20-002-014-001/40-A (MADINUR)
|
1520002014NRG23170520220191707
|
17/05/2022
|
Phakiravva
|
1520002014WL002077
|
Phakiravva
|
00089
|
CBIN0283567
|
692
|
692
|
Rejected
|
25/05/2022
|
|
1507022919
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
8
|
KOPPAL
|
KN-20-002-014-001/30-A (MADINUR)
|
1520002014NRG23170520220191665
|
17/05/2022
|
SHANKAR
|
1520002014WL002077
|
SHANKAR
|
00165
|
IBKL0001196
|
692
|
692
|
Processed
|
25/05/2022
|
|
1507022928
|
|
SHANKAR
|
()
|
9
|
KOPPAL
|
KN-20-002-014-001/977 (MADINUR)
|
1520002014NRG23170520220191920
|
17/05/2022
|
NINGAPPA
|
1520002014WL002077
|
NINGAPPA
|
00165
|
IBKL0001196
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507022927
|
|
NINGAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
10
|
KOPPAL
|
KN-20-002-014-001/1015 (MADINUR)
|
1520002014NRG23170520220191532
|
17/05/2022
|
SHIVALINGAPPA
|
1520002014WL002077
|
SHIVALINGAPPA
|
00177
|
IOBA0003413
|
1038
|
1038
|
Processed
|
25/05/2022
|
|
1507022929
|
|
SHIVALINGAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1038
|
1038
|
|
|
|
|
|
|
|
11
|
KOPPAL
|
KN-20-002-014-001/905-B (MADINUR)
|
1520002014NRG23170520220191876
|
17/05/2022
|
LAKSHMAVVA
|
1520002014WL002077
|
LAKSHMAVVA
|
00225
|
KARB0000448
|
1211
|
1211
|
Processed
|
25/05/2022
|
|
1507022930
|
|
LAKSHMAVVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1211
|
1211
|
|
|
|
|
|
|
|
12
|
KOPPAL
|
KN-20-002-014-001/70-A (MADINUR)
|
1520002014NRG23170520220191809
|
17/05/2022
|
MANJUNATH
|
1520002014WL002077
|
MANJUNATH
|
00225
|
KARB0000902
|
346
|
346
|
Processed
|
25/05/2022
|
|
1507022931
|
|
MANJUNATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
346
|
346
|
|
|
|
|
|
|
|
13
|
KOPPAL
|
KN-20-002-014-001/486 (MADINUR)
|
1520002014NRG23170520220191734
|
17/05/2022
|
SATISH
|
1520002014WL002077
|
SATISH
|
00415
|
SBIN0004277
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507023046
|
|
MR SATISH YALABURTI
|
()
|
14
|
KOPPAL
|
KN-20-002-014-001/69-A (MADINUR)
|
1520002014NRG23170520220191803
|
17/05/2022
|
RAVIKUMAR
|
1520002014WL002077
|
RAVIKUMAR
|
00415
|
SBIN0004277
|
1211
|
1211
|
Processed
|
25/05/2022
|
|
1507023045
|
|
MR RAVIKUMAR BADIGERA
|
()
|
15
|
KOPPAL
|
KN-20-002-014-001/773 (MADINUR)
|
1520002014NRG23170520220191857
|
17/05/2022
|
RUKSHABEGUM
|
1520002014WL002077
|
RUKSHABEGUM
|
00415
|
SBIN0004277
|
1211
|
1211
|
Processed
|
25/05/2022
|
|
1507023044
|
|
MRS RUKSHABEGUM KASHIMSAB HAVALDAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3806
|
3806
|
|
|
|
|
|
|
|
16
|
KOPPAL
|
KN-20-002-014-001/163-A (MADINUR)
|
1520002014NRG23170520220191601
|
17/05/2022
|
ANNAPURNA
|
1520002014WL002077
|
ANNAPURNA
|
00415
|
SBIN0020206
|
1211
|
1211
|
Processed
|
25/05/2022
|
|
1507023047
|
|
MS ANNAPURNA HONNAPPA HADAPAD
|
()
|
17
|
KOPPAL
|
KN-20-002-014-001/49-A (MADINUR)
|
1520002014NRG23170520220191738
|
17/05/2022
|
MAILAPPA
|
1520002014WL002077
|
MAILAPPA
|
00415
|
SBIN0020206
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507023048
|
|
MR MAILAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2595
|
2595
|
|
|
|
|
|
|
|
18
|
KOPPAL
|
KN-20-002-014-001/1006 (MADINUR)
|
1520002014NRG23170520220191528
|
17/05/2022
|
BASAPPA
|
1520002014WL002077
|
BASAPPA
|
00415
|
SBIN0020220
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507022895
|
|
MR BASAPPA MADIVALAR
|
()
|
19
|
KOPPAL
|
KN-20-002-014-001/1016 (MADINUR)
|
1520002014NRG23170520220191533
|
17/05/2022
|
MANJAYYA
|
1520002014WL002077
|
MANJAYYA
|
00415
|
SBIN0020220
|
865
|
865
|
Processed
|
25/05/2022
|
|
1507022907
|
|
MR MANJAYYA NANDIKOL
|
()
|
20
|
KOPPAL
|
KN-20-002-014-001/1025 (MADINUR)
|
1520002014NRG23170520220191537
|
17/05/2022
|
Galeppa
|
1520002014WL002077
|
Galeppa
|
00415
|
SBIN0020220
|
1211
|
1211
|
Processed
|
25/05/2022
|
|
1507023053
|
|
MR GALEPPA GALEPPA
|
()
|
21
|
KOPPAL
|
KN-20-002-014-001/1025 (MADINUR)
|
1520002014NRG23170520220191538
|
17/05/2022
|
LAXMI
|
1520002014WL002077
|
LAXMI
|
00415
|
SBIN0020220
|
1211
|
1211
|
Processed
|
25/05/2022
|
|
1507022911
|
|
MRS LAXMI GALEPPA TAGARI
|
()
|
22
|
KOPPAL
|
KN-20-002-014-001/1027 (MADINUR)
|
1520002014NRG23170520220191540
|
17/05/2022
|
DEVANNA
|
1520002014WL002077
|
DEVANNA
|
00415
|
SBIN0020220
|
1038
|
1038
|
Processed
|
25/05/2022
|
|
1507022897
|
|
MR DEVANNA AVVANNI
|
()
|
23
|
KOPPAL
|
KN-20-002-014-001/1027 (MADINUR)
|
1520002014NRG23170520220191539
|
17/05/2022
|
RENUKA
|
1520002014WL002077
|
RENUKA
|
00415
|
SBIN0020220
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507022896
|
|
MRS RENUKA AVANNI
|
()
|
24
|
KOPPAL
|
KN-20-002-014-001/1033 (MADINUR)
|
1520002014NRG23170520220191542
|
17/05/2022
|
Nagappa
|
1520002014WL002077
|
Nagappa
|
00415
|
SBIN0020220
|
346
|
346
|
Processed
|
25/05/2022
|
|
1507022884
|
|
MR NAGAPPA NEELAPPA HADPAD
|
()
|
25
|
KOPPAL
|
KN-20-002-014-001/1039 (MADINUR)
|
1520002014NRG23170520220191546
|
17/05/2022
|
LAXMI
|
1520002014WL002077
|
LAXMI
|
00415
|
SBIN0020220
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507022909
|
|
MRS LAXMI DEVAPPA KAMANUR
|
()
|
26
|
KOPPAL
|
KN-20-002-014-001/1040 (MADINUR)
|
1520002014NRG23170520220191548
|
17/05/2022
|
KAVITHA
|
1520002014WL002077
|
KAVITHA
|
00415
|
SBIN0020220
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507022910
|
|
MRS KAVITHA HANUMESH KAMANUR
|
()
|
27
|
KOPPAL
|
KN-20-002-014-001/1070 (MADINUR)
|
1520002014NRG23170520220191556
|
17/05/2022
|
MAHANTESH
|
1520002014WL002077
|
MAHANTESH
|
00415
|
SBIN0020220
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507022853
|
|
MR MAHANTESH
|
()
|
28
|
KOPPAL
|
KN-20-002-014-001/1086 (MADINUR)
|
1520002014NRG23170520220191563
|
17/05/2022
|
Shreedevi
|
1520002014WL002077
|
Shreedevi
|
00415
|
SBIN0020220
|
1211
|
1211
|
Processed
|
25/05/2022
|
|
1507023052
|
|
MRS SHREEDEVI SHREEDEVI
|
()
|
29
|
KOPPAL
|
KN-20-002-014-001/1093 (MADINUR)
|
1520002014NRG23170520220191568
|
17/05/2022
|
Shekharappa Hosageri
|
1520002014WL002077
|
Shekharappa Hosageri
|
00415
|
SBIN0020220
|
1211
|
1211
|
Processed
|
25/05/2022
|
|
1507023050
|
|
MR SHEKHARAPPAHOSAGERI BASAPPA HOSAGERI
|
()
|
30
|
KOPPAL
|
KN-20-002-014-001/110-A (MADINUR)
|
1520002014NRG23170520220191572
|
17/05/2022
|
RAMAVVA
|
1520002014WL002077
|
RAMAVVA
|
00415
|
SBIN0020220
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507022886
|
|
MRS RAMAVVA CHALUVADI
|
()
|
31
|
KOPPAL
|
KN-20-002-014-001/119 (MADINUR)
|
1520002014NRG23170520220191577
|
17/05/2022
|
MAILARAPPA
|
1520002014WL002077
|
MAILARAPPA
|
00415
|
SBIN0020220
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507022854
|
|
MR MAILARAPPA
|
()
|
32
|
KOPPAL
|
KN-20-002-014-001/119 (MADINUR)
|
1520002014NRG23170520220191576
|
17/05/2022
|
MARIYAPPA
|
1520002014WL002077
|
MARIYAPPA
|
00415
|
SBIN0020220
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507022894
|
|
MR MARIYAPPA GALEPPA HARIJAN
|
()
|
33
|
KOPPAL
|
KN-20-002-014-001/121-A (MADINUR)
|
1520002014NRG23170520220191579
|
17/05/2022
|
RAVIKUMAR
|
1520002014WL002077
|
RAVIKUMAR
|
00415
|
SBIN0020220
|
1211
|
1211
|
Processed
|
25/05/2022
|
|
1507022857
|
|
MR RAVIKUMAR YALLAPPA GURIKAR
|
()
|
34
|
KOPPAL
|
KN-20-002-014-001/137 (MADINUR)
|
1520002014NRG23170520220191588
|
17/05/2022
|
Ravichandra
|
1520002014WL002077
|
Ravichandra
|
00415
|
SBIN0020220
|
692
|
692
|
Processed
|
25/05/2022
|
|
1507022883
|
|
MR RAVICHANDRA RAVICHANDRA
|
()
|
35
|
KOPPAL
|
KN-20-002-014-001/143 (MADINUR)
|
1520002014NRG23170520220191592
|
17/05/2022
|
SHARANAVVA
|
1520002014WL002077
|
SHARANAVVA
|
00415
|
SBIN0020220
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507022840
|
|
MRS SHARANAVVA RAMAPPA AVVANNI
|
()
|
36
|
KOPPAL
|
KN-20-002-014-001/198 (MADINUR)
|
1520002014NRG23170520220191608
|
17/05/2022
|
DURUGAPPA
|
1520002014WL002077
|
DURUGAPPA
|
00415
|
SBIN0020220
|
1211
|
1211
|
Processed
|
25/05/2022
|
|
1507022862
|
|
MR DURUGAPPA HANUMAPPA THUGARI
|
()
|
37
|
KOPPAL
|
KN-20-002-014-001/2 (MADINUR)
|
1520002014NRG23170520220191610
|
17/05/2022
|
AMINABEE
|
1520002014WL002077
|
AMINABEE
|
00415
|
SBIN0020220
|
865
|
865
|
Processed
|
25/05/2022
|
|
1507022849
|
|
MRS AMINABEE AMINSAB HAVALDAR
|
()
|
38
|
KOPPAL
|
KN-20-002-014-001/20 (MADINUR)
|
1520002014NRG23170520220191612
|
17/05/2022
|
SHANKARAMMA
|
1520002014WL002077
|
SHANKARAMMA
|
00415
|
SBIN0020220
|
1211
|
1211
|
Processed
|
25/05/2022
|
|
1507022912
|
|
MRS SHANKARAMMA VIRUPAKSHAPPA ARAKERI
|
()
|
39
|
KOPPAL
|
KN-20-002-014-001/20 (MADINUR)
|
1520002014NRG23170520220191613
|
17/05/2022
|
SREEKANTH
|
1520002014WL002077
|
SREEKANTH
|
00415
|
SBIN0020220
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507022875
|
|
MRS SREEKANTH VIRUPAKSHAPPA ARAKERI
|
()
|
40
|
KOPPAL
|
KN-20-002-014-001/208 (MADINUR)
|
1520002014NRG23170520220191616
|
17/05/2022
|
Yamanoorappa
|
1520002014WL002077
|
Yamanoorappa
|
00415
|
SBIN0020220
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507022871
|
|
MR YAMANOORAPPA
|
()
|
41
|
KOPPAL
|
KN-20-002-014-001/209-B (MADINUR)
|
1520002014NRG23170520220191617
|
17/05/2022
|
YAMANAPPA
|
1520002014WL002077
|
YAMANAPPA
|
00415
|
SBIN0020220
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507022864
|
|
MR YAMANAPPA
|
()
|
42
|
KOPPAL
|
KN-20-002-014-001/218-A (MADINUR)
|
1520002014NRG23170520220191620
|
17/05/2022
|
CHIDANANDAPPA
|
1520002014WL002077
|
CHIDANANDAPPA
|
00415
|
SBIN0020220
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507022841
|
|
MR CHIDANANDAPPA GALEPPA KAMANOOR
|
()
|
43
|
KOPPAL
|
KN-20-002-014-001/221-A (MADINUR)
|
1520002014NRG23170520220191623
|
17/05/2022
|
Jambavati
|
1520002014WL002077
|
Jambavati
|
00415
|
SBIN0020220
|
865
|
865
|
Processed
|
25/05/2022
|
|
1507022904
|
|
MRS JAMBAVATI MARIYAPPA SAVIMANIYAR
|
()
|
44
|
KOPPAL
|
KN-20-002-014-001/222-A (MADINUR)
|
1520002014NRG23170520220191625
|
17/05/2022
|
BALAVVA
|
1520002014WL002077
|
BALAVVA
|
00415
|
SBIN0020220
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507023049
|
|
MRS BALAMMA
|
()
|
45
|
KOPPAL
|
KN-20-002-014-001/24 (MADINUR)
|
1520002014NRG23170520220191632
|
17/05/2022
|
GIRIJAVVA
|
1520002014WL002077
|
GIRIJAVVA
|
00415
|
SBIN0020220
|
1038
|
1038
|
Processed
|
25/05/2022
|
|
1507022888
|
|
MRS GIRIJAVVA BRUNGI
|
()
|
46
|
KOPPAL
|
KN-20-002-014-001/24 (MADINUR)
|
1520002014NRG23170520220191633
|
17/05/2022
|
NAGARAJ BRUNGI
|
1520002014WL002077
|
NAGARAJ BRUNGI
|
00415
|
SBIN0020220
|
1211
|
1211
|
Processed
|
25/05/2022
|
|
1507022885
|
|
MR NAGARAJA
|
()
|
47
|
KOPPAL
|
KN-20-002-014-001/24 (MADINUR)
|
1520002014NRG23170520220191634
|
17/05/2022
|
SHARANAPPA
|
1520002014WL002077
|
SHARANAPPA
|
00415
|
SBIN0020220
|
1211
|
1211
|
Processed
|
25/05/2022
|
|
1507022899
|
|
MR SHARANAPPA
|
()
|
48
|
KOPPAL
|
KN-20-002-014-001/246-A (MADINUR)
|
1520002014NRG23170520220191637
|
17/05/2022
|
CHANNABASAPPA
|
1520002014WL002077
|
CHANNABASAPPA
|
00415
|
SBIN0020220
|
865
|
865
|
Processed
|
25/05/2022
|
|
1507022842
|
|
MR CHANNABASAPPA NEELAPPA HARIJAN
|
()
|
49
|
KOPPAL
|
KN-20-002-014-001/258 (MADINUR)
|
1520002014NRG23170520220191643
|
17/05/2022
|
SURESH
|
1520002014WL002077
|
SURESH
|
00415
|
SBIN0020220
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507022851
|
|
MR SURESH DEVAVVA HARIJAN
|
()
|
50
|
KOPPAL
|
KN-20-002-014-001/27 (MADINUR)
|
1520002014NRG23170520220191646
|
17/05/2022
|
RUDRAVVA
|
1520002014WL002077
|
RUDRAVVA
|
00415
|
SBIN0020220
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507022874
|
|
MRS RUDRAVVA ERANNA HADAPAD
|
()
|
51
|
KOPPAL
|
KN-20-002-014-001/273 (MADINUR)
|
1520002014NRG23170520220191648
|
17/05/2022
|
Hanamavva
|
1520002014WL002077
|
Hanamavva
|
00415
|
SBIN0020220
|
173
|
173
|
Processed
|
25/05/2022
|
|
1507022903
|
|
MRS HANAMAVVA VADDAR
|
()
|
52
|
KOPPAL
|
KN-20-002-014-001/273 (MADINUR)
|
1520002014NRG23170520220191649
|
17/05/2022
|
Manjunath
|
1520002014WL002077
|
Manjunath
|
00415
|
SBIN0020220
|
346
|
346
|
Processed
|
25/05/2022
|
|
1507022872
|
|
MASTER MANJUNATH LANKAPPA VADDAR
|
()
|
53
|
KOPPAL
|
KN-20-002-014-001/274 (MADINUR)
|
1520002014NRG23170520220191651
|
17/05/2022
|
DEVAPPA
|
1520002014WL002077
|
DEVAPPA
|
00415
|
SBIN0020220
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507022887
|
|
MR DEVAPPA PUJAR
|
()
|
54
|
KOPPAL
|
KN-20-002-014-001/279 (MADINUR)
|
1520002014NRG23170520220191655
|
17/05/2022
|
Suneeta
|
1520002014WL002077
|
Suneeta
|
00415
|
SBIN0020220
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507022866
|
|
MS SUNEETA KALLAPPA KADEMANI
|
()
|
55
|
KOPPAL
|
KN-20-002-014-001/28-A (MADINUR)
|
1520002014NRG23170520220191657
|
17/05/2022
|
ERANNA
|
1520002014WL002077
|
ERANNA
|
00415
|
SBIN0020220
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507022859
|
|
MR ERANNA BALAPPA MADIVALAR
|
()
|
56
|
KOPPAL
|
KN-20-002-014-001/28-A (MADINUR)
|
1520002014NRG23170520220191658
|
17/05/2022
|
Shivaraj
|
1520002014WL002077
|
Shivaraj
|
00415
|
SBIN0020220
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507022880
|
|
MR SHIVARAJ ERAPPA MADIVALAR
|
()
|
57
|
KOPPAL
|
KN-20-002-014-001/312-A (MADINUR)
|
1520002014NRG23170520220191667
|
17/05/2022
|
HANUMAVVA
|
1520002014WL002077
|
HANUMAVVA
|
00415
|
SBIN0020220
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507022844
|
|
MRS HANUMAVVA RAMAPPA CHALAVADI
|
()
|
58
|
KOPPAL
|
KN-20-002-014-001/32-B (MADINUR)
|
1520002014NRG23170520220191670
|
17/05/2022
|
MARTUJASAB
|
1520002014WL002077
|
MARTUJASAB
|
00415
|
SBIN0020220
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507022847
|
|
MR MARTUNJASAB RAJASAB HAWALDAR
|
()
|
59
|
KOPPAL
|
KN-20-002-014-001/337-A (MADINUR)
|
1520002014NRG23170520220191678
|
17/05/2022
|
BHIMESH
|
1520002014WL002077
|
BHIMESH
|
00415
|
SBIN0020220
|
692
|
692
|
Processed
|
25/05/2022
|
|
1507022867
|
|
MR BHIMESH NAGAPPA KADEMANI
|
()
|
60
|
KOPPAL
|
KN-20-002-014-001/341-A (MADINUR)
|
1520002014NRG23170520220191686
|
17/05/2022
|
GEETHA
|
1520002014WL002077
|
GEETHA
|
00415
|
SBIN0020220
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507022855
|
|
MISS GEETA
|
()
|
61
|
KOPPAL
|
KN-20-002-014-001/35-A (MADINUR)
|
1520002014NRG23170520220191691
|
17/05/2022
|
MANJAPPA
|
1520002014WL002077
|
MANJAPPA
|
00415
|
SBIN0020220
|
1211
|
1211
|
Processed
|
25/05/2022
|
|
1507022882
|
|
MR MANJAPPA HANUMAPPA GONENAVAR
|
()
|
62
|
KOPPAL
|
KN-20-002-014-001/360-A (MADINUR)
|
1520002014NRG23170520220191694
|
17/05/2022
|
RAJABEE
|
1520002014WL002077
|
RAJABEE
|
00415
|
SBIN0020220
|
1038
|
1038
|
Processed
|
25/05/2022
|
|
1507022889
|
|
MRS RAJABEE NADIVINMANI
|
()
|
63
|
KOPPAL
|
KN-20-002-014-001/369-A (MADINUR)
|
1520002014NRG23170520220191698
|
17/05/2022
|
MAHANTESH
|
1520002014WL002077
|
MAHANTESH
|
00415
|
SBIN0020220
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507022908
|
|
MR MAHANTESH
|
()
|
64
|
KOPPAL
|
KN-20-002-014-001/371-B (MADINUR)
|
1520002014NRG23170520220191700
|
17/05/2022
|
DODDAPPA
|
1520002014WL002077
|
DODDAPPA
|
00415
|
SBIN0020220
|
1211
|
1211
|
Processed
|
25/05/2022
|
|
1507022832
|
|
MR DODDAPPA SHEKHARAPPA BHRUNGI
|
()
|
65
|
KOPPAL
|
KN-20-002-014-001/43-A (MADINUR)
|
1520002014NRG23170520220191713
|
17/05/2022
|
ZULEKHABEE
|
1520002014WL002077
|
ZULEKHABEE
|
00415
|
SBIN0020220
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507022869
|
|
MRS JULEKHABEE LATIFSAB HAWALDAR
|
()
|
66
|
KOPPAL
|
KN-20-002-014-001/46-B (MADINUR)
|
1520002014NRG23170520220191717
|
17/05/2022
|
GIRIYAPPA
|
1520002014WL002077
|
GIRIYAPPA
|
00415
|
SBIN0020220
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507022852
|
|
MR GIRIYAPPA DURGAVVA HARIJAN
|
()
|
67
|
KOPPAL
|
KN-20-002-014-001/461 (MADINUR)
|
1520002014NRG23170520220191722
|
17/05/2022
|
GAVISIDDAPPA
|
1520002014WL002077
|
GAVISIDDAPPA
|
00415
|
SBIN0020220
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507022878
|
|
MR GAVISIDDAPPA CHANDRAPPA JULAKANTI
|
()
|
68
|
KOPPAL
|
KN-20-002-014-001/468 (MADINUR)
|
1520002014NRG23170520220191723
|
17/05/2022
|
Sumangala
|
1520002014WL002077
|
Sumangala
|
00415
|
SBIN0020220
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507022837
|
|
MRS SUMANGALA ERANNA YALABURTHI
|
()
|
69
|
KOPPAL
|
KN-20-002-014-001/469-A (MADINUR)
|
1520002014NRG23170520220191724
|
17/05/2022
|
GAVISIDDAPPA
|
1520002014WL002077
|
GAVISIDDAPPA
|
00415
|
SBIN0020220
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507022901
|
|
MR GAVISIDDAPPA YALABURTI
|
()
|
70
|
KOPPAL
|
KN-20-002-014-001/47-A (MADINUR)
|
1520002014NRG23170520220191726
|
17/05/2022
|
HULIGEMMA
|
1520002014WL002077
|
HULIGEMMA
|
00415
|
SBIN0020220
|
1211
|
1211
|
Processed
|
25/05/2022
|
|
1507022839
|
|
MRS HULIGEMMA SIDDAPPA NAYAK
|
()
|
71
|
KOPPAL
|
KN-20-002-014-001/470 (MADINUR)
|
1520002014NRG23170520220191728
|
17/05/2022
|
Maruthi
|
1520002014WL002077
|
Maruthi
|
00415
|
SBIN0020220
|
1211
|
1211
|
Processed
|
25/05/2022
|
|
1507022892
|
|
MR MARUTHI ARAKERI
|
()
|
72
|
KOPPAL
|
KN-20-002-014-001/486 (MADINUR)
|
1520002014NRG23170520220191735
|
17/05/2022
|
SANGEETA
|
1520002014WL002077
|
SANGEETA
|
00415
|
SBIN0020220
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507022876
|
|
MS SANGEETA BASAVARAJ YALABURTI
|
()
|
73
|
KOPPAL
|
KN-20-002-014-001/49-A (MADINUR)
|
1520002014NRG23170520220191737
|
17/05/2022
|
RENAVVA
|
1520002014WL002077
|
RENAVVA
|
00415
|
SBIN0020220
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507022890
|
|
MRS RENAVVA BENALEVVA HARIJAN
|
()
|
74
|
KOPPAL
|
KN-20-002-014-001/5 (MADINUR)
|
1520002014NRG23170520220191743
|
17/05/2022
|
Ramesh
|
1520002014WL002077
|
Ramesh
|
00415
|
SBIN0020220
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507022906
|
|
MR RAMESH RAMAVVA
|
()
|
75
|
KOPPAL
|
KN-20-002-014-001/551-A (MADINUR)
|
1520002014NRG23170520220191755
|
17/05/2022
|
Nagappa
|
1520002014WL002077
|
Nagappa
|
00415
|
SBIN0020220
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507022836
|
|
MR NAGAPPA BADAKAPPA AVANNI
|
()
|
76
|
KOPPAL
|
KN-20-002-014-001/554 (MADINUR)
|
1520002014NRG23170520220191758
|
17/05/2022
|
MANJUNATH
|
1520002014WL002077
|
MANJUNATH
|
00415
|
SBIN0020220
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507022863
|
|
MR MANJUNATH UDAYKUMAR YALABURTI
|
()
|
77
|
KOPPAL
|
KN-20-002-014-001/556 (MADINUR)
|
1520002014NRG23170520220191760
|
17/05/2022
|
MANJUNATH
|
1520002014WL002077
|
MANJUNATH
|
00415
|
SBIN0020220
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507022877
|
|
MR MANJUNATH CHANNABASAPPA BRUNGI
|
()
|
78
|
KOPPAL
|
KN-20-002-014-001/557-A (MADINUR)
|
1520002014NRG23170520220191763
|
17/05/2022
|
KANAKAPPA
|
1520002014WL002077
|
KANAKAPPA
|
00415
|
SBIN0020220
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507022873
|
|
MS KANAKAPPA BASANNA ANCHI
|
()
|
79
|
KOPPAL
|
KN-20-002-014-001/585-A (MADINUR)
|
1520002014NRG23170520220191770
|
17/05/2022
|
Durgavva
|
1520002014WL002077
|
Durgavva
|
00415
|
SBIN0020220
|
1211
|
1211
|
Processed
|
25/05/2022
|
|
1507022843
|
|
MRS DURGAVVA DEVAPPA BHAJANI
|
()
|
80
|
KOPPAL
|
KN-20-002-014-001/59-B (MADINUR)
|
1520002014NRG23170520220191771
|
17/05/2022
|
UTHRAPPA
|
1520002014WL002077
|
UTHRAPPA
|
00415
|
SBIN0020220
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507022860
|
|
MR UTHARAPPA
|
()
|
81
|
KOPPAL
|
KN-20-002-014-001/593-A (MADINUR)
|
1520002014NRG23170520220191774
|
17/05/2022
|
Manjappa
|
1520002014WL002077
|
Manjappa
|
00415
|
SBIN0020220
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507022834
|
|
MASTER MANJAPPA
|
()
|
82
|
KOPPAL
|
KN-20-002-014-001/601-A (MADINUR)
|
1520002014NRG23170520220191777
|
17/05/2022
|
MAHANTESH
|
1520002014WL002077
|
MAHANTESH
|
00415
|
SBIN0020220
|
1211
|
1211
|
Processed
|
25/05/2022
|
|
1507022845
|
|
MR MAHANTESH PAMPANNA ARAKERI
|
()
|
83
|
KOPPAL
|
KN-20-002-014-001/63 (MADINUR)
|
1520002014NRG23170520220191786
|
17/05/2022
|
RAVIKUMAR
|
1520002014WL002077
|
RAVIKUMAR
|
00415
|
SBIN0020220
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507022850
|
|
MR RAVIKUMAR RAMAPPA MANGALUR
|
()
|
84
|
KOPPAL
|
KN-20-002-014-001/64-A (MADINUR)
|
1520002014NRG23170520220191788
|
17/05/2022
|
NEELAMMA
|
1520002014WL002077
|
NEELAMMA
|
00415
|
SBIN0020220
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507022835
|
|
MRS NEELAMMA NINGAPPA HARIJAN
|
()
|
85
|
KOPPAL
|
KN-20-002-014-001/66-A (MADINUR)
|
1520002014NRG23170520220191793
|
17/05/2022
|
SOMAVVA
|
1520002014WL002077
|
SOMAVVA
|
00415
|
SBIN0020220
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507022881
|
|
MR SOMAVVA GANGAPPA KADEMANI
|
()
|
86
|
KOPPAL
|
KN-20-002-014-001/683-A (MADINUR)
|
1520002014NRG23170520220191798
|
17/05/2022
|
SOMANNA
|
1520002014WL002077
|
SOMANNA
|
00415
|
SBIN0020220
|
173
|
173
|
Processed
|
25/05/2022
|
|
1507022848
|
|
MR SOMANNA YANKAPPA BHAGYANAGAR
|
()
|
87
|
KOPPAL
|
KN-20-002-014-001/706 (MADINUR)
|
1520002014NRG23170520220191814
|
17/05/2022
|
RAJABAKSHI
|
1520002014WL002077
|
RAJABAKSHI
|
00415
|
SBIN0020220
|
1211
|
1211
|
Processed
|
25/05/2022
|
|
1507022900
|
|
MR RAJABAKSHI HAVALDAR
|
()
|
88
|
KOPPAL
|
KN-20-002-014-001/72-A (MADINUR)
|
1520002014NRG23170520220191824
|
17/05/2022
|
BHIMESH
|
1520002014WL002077
|
BHIMESH
|
00415
|
SBIN0020220
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507022905
|
|
MR BHIMESH MADDIR
|
()
|
89
|
KOPPAL
|
KN-20-002-014-001/72-A (MADINUR)
|
1520002014NRG23170520220191822
|
17/05/2022
|
KANAKAPPA
|
1520002014WL002077
|
KANAKAPPA
|
00415
|
SBIN0020220
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507022879
|
|
MR KANAKAPPA MADDAR
|
()
|
90
|
KOPPAL
|
KN-20-002-014-001/72-A (MADINUR)
|
1520002014NRG23170520220191823
|
17/05/2022
|
PARAVVA
|
1520002014WL002077
|
PARAVVA
|
00415
|
SBIN0020220
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507022858
|
|
MRS PARAVVA KANAKAPPA MADDER
|
()
|
91
|
KOPPAL
|
KN-20-002-014-001/737 (MADINUR)
|
1520002014NRG23170520220191834
|
17/05/2022
|
HULIGEVVA
|
1520002014WL002077
|
HULIGEVVA
|
00415
|
SBIN0020220
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507022868
|
|
MRS HULIGEVVA HANUMAPPA AVANNI
|
()
|
92
|
KOPPAL
|
KN-20-002-014-001/752 (MADINUR)
|
1520002014NRG23170520220191845
|
17/05/2022
|
PHAKIRAVVA
|
1520002014WL002077
|
PHAKIRAVVA
|
00415
|
SBIN0020220
|
1211
|
1211
|
Processed
|
25/05/2022
|
|
1507022891
|
|
MRS PHAKIRAVVA GUTTUR
|
()
|
93
|
KOPPAL
|
KN-20-002-014-001/753 (MADINUR)
|
1520002014NRG23170520220191846
|
17/05/2022
|
LAKSHMAVVA
|
1520002014WL002077
|
LAKSHMAVVA
|
00415
|
SBIN0020220
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507022856
|
|
MRS LAKSHMAVVA NINGAPPA HARIJAN
|
()
|
94
|
KOPPAL
|
KN-20-002-014-001/775 (MADINUR)
|
1520002014NRG23170520220191858
|
17/05/2022
|
Dyamappa
|
1520002014WL002077
|
Dyamappa
|
00415
|
SBIN0020220
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507022831
|
|
MR DYAMAPPA PAMAPPA GURIKAR
|
()
|
95
|
KOPPAL
|
KN-20-002-014-001/78-A (MADINUR)
|
1520002014NRG23170520220191865
|
17/05/2022
|
SUNITHA
|
1520002014WL002077
|
SUNITHA
|
00415
|
SBIN0020220
|
692
|
692
|
Processed
|
25/05/2022
|
|
1507022902
|
|
MS SUNITHA KUDLIGI
|
()
|
96
|
KOPPAL
|
KN-20-002-014-001/84-A (MADINUR)
|
1520002014NRG23170520220191871
|
17/05/2022
|
Mallappa
|
1520002014WL002077
|
Mallappa
|
00415
|
SBIN0020220
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507023051
|
|
MR MALLAPPA BAJANI
|
()
|
97
|
KOPPAL
|
KN-20-002-014-001/913-A (MADINUR)
|
1520002014NRG23170520220191877
|
17/05/2022
|
SHARANAPPA
|
1520002014WL002077
|
SHARANAPPA
|
00415
|
SBIN0020220
|
1211
|
1211
|
Processed
|
25/05/2022
|
|
1507022865
|
|
MR SHARANAPPA GURUPADHAPPA ADOOR
|
()
|
98
|
KOPPAL
|
KN-20-002-014-001/926 (MADINUR)
|
1520002014NRG23170520220191883
|
17/05/2022
|
KALYANAMMA
|
1520002014WL002077
|
KALYANAMMA
|
00415
|
SBIN0020220
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507022913
|
|
MRS KALYANAMMA AVVANNI
|
()
|
99
|
KOPPAL
|
KN-20-002-014-001/94-A (MADINUR)
|
1520002014NRG23170520220191886
|
17/05/2022
|
HANCHALAPPA
|
1520002014WL002077
|
HANCHALAPPA
|
00415
|
SBIN0020220
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507022846
|
|
MR HANCHALAPPA FAKEERAPPA HARIJAN
|
()
|
100
|
KOPPAL
|
KN-20-002-014-001/954 (MADINUR)
|
1520002014NRG23170520220191890
|
17/05/2022
|
Manjunath
|
1520002014WL002077
|
Manjunath
|
00415
|
SBIN0020220
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507022861
|
|
MR MANJUNATH YAMNUAPPA HARIJAN
|
()
|
101
|
KOPPAL
|
KN-20-002-014-001/959 (MADINUR)
|
1520002014NRG23170520220191900
|
17/05/2022
|
SHAKUNTALA
|
1520002014WL002077
|
SHAKUNTALA
|
00415
|
SBIN0020220
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507022838
|
|
MR SHAKUNTALA S
|
()
|
102
|
KOPPAL
|
KN-20-002-014-001/959 (MADINUR)
|
1520002014NRG23170520220191899
|
17/05/2022
|
SOMAREDDY
|
1520002014WL002077
|
SOMAREDDY
|
00415
|
SBIN0020220
|
1211
|
1211
|
Processed
|
25/05/2022
|
|
1507022870
|
|
MR SOMAREDDY BASAVAREDDY ADUR
|
()
|
103
|
KOPPAL
|
KN-20-002-014-001/967 (MADINUR)
|
1520002014NRG23170520220191910
|
17/05/2022
|
Mallappa
|
1520002014WL002077
|
Mallappa
|
00415
|
SBIN0020220
|
346
|
346
|
Processed
|
25/05/2022
|
|
1507022893
|
|
MR MALLAPPA ARAKERI
|
()
|
104
|
KOPPAL
|
KN-20-002-014-001/97-A (MADINUR)
|
1520002014NRG23170520220191913
|
17/05/2022
|
PARAMMA
|
1520002014WL002077
|
PARAMMA
|
00415
|
SBIN0020220
|
1211
|
1211
|
Processed
|
25/05/2022
|
|
1507022833
|
|
MRS PARAMMA ERAPPA ARAKERI
|
()
|
105
|
KOPPAL
|
KN-20-002-014-001/974 (MADINUR)
|
1520002014NRG23170520220191919
|
17/05/2022
|
Shivaraj
|
1520002014WL002077
|
Shivaraj
|
00415
|
SBIN0020220
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507022898
|
|
MR SHIVARAJ BRUNGI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107606
|
107606
|
|
|
|
|
|
|
|
106
|
KOPPAL
|
KN-20-002-014-001/709 (MADINUR)
|
1520002014NRG23170520220191818
|
17/05/2022
|
Basavaraj
|
1520002014WL002077
|
Basavaraj
|
00468
|
UBIN0559954
|
1211
|
1211
|
Processed
|
25/05/2022
|
|
1507022915
|
|
Basavaraj
|
()
|
107
|
KOPPAL
|
KN-20-002-014-001/709 (MADINUR)
|
1520002014NRG23170520220191819
|
17/05/2022
|
Nirmala
|
1520002014WL002077
|
Nirmala
|
00468
|
UBIN0559954
|
1211
|
1211
|
Processed
|
25/05/2022
|
|
1507022914
|
|
Nirmala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2422
|
2422
|
|
|
|
|
|
|
|
108
|
KOPPAL
|
KN-20-002-014-001/144 (MADINUR)
|
1520002014NRG23170520220191595
|
17/05/2022
|
Kallappa
|
1520002014WL002077
|
Kallappa
|
00522
|
CNRB000PGB1
|
1384
|
1384
|
Rejected
|
25/05/2022
|
|
1507022924
|
No Such Account
|
|
|
109
|
KOPPAL
|
KN-20-002-014-001/144 (MADINUR)
|
1520002014NRG23170520220191594
|
17/05/2022
|
Kallappa
|
1520002014WL002077
|
Kallappa
|
00522
|
CNRB000PGB1
|
1384
|
1384
|
Rejected
|
25/05/2022
|
|
1507022923
|
No Such Account
|
|
|
110
|
KOPPAL
|
KN-20-002-014-001/673-B (MADINUR)
|
1520002014NRG23170520220191795
|
17/05/2022
|
Yamanavva
|
1520002014WL002077
|
Yamanavva
|
00522
|
CNRB000PGB1
|
1038
|
1038
|
Rejected
|
25/05/2022
|
|
1507022925
|
No Such Account
|
|
|
111
|
KOPPAL
|
KN-20-002-014-001/69-A (MADINUR)
|
1520002014NRG23170520220191801
|
17/05/2022
|
GIRIJAVVA
|
1520002014WL002077
|
GIRIJAVVA
|
00522
|
CNRB000PGB1
|
346
|
346
|
Rejected
|
25/05/2022
|
|
1507022926
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4152
|
4152
|
|
|
|
|
|
|
|
112
|
KOPPAL
|
KN-20-002-014-001/1100 (MADINUR)
|
1520002014NRG23170520220191573
|
17/05/2022
|
LAKSHMI
|
1520002014WL002077
|
LAKSHMI
|
00652
|
PKGB0010646
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507022932
|
|
LAKSHMI
|
()
|
113
|
KOPPAL
|
KN-20-002-014-001/78-A (MADINUR)
|
1520002014NRG23170520220191863
|
17/05/2022
|
BASANNAVVA
|
1520002014WL002077
|
BASANNAVVA
|
00652
|
PKGB0010646
|
692
|
692
|
Processed
|
25/05/2022
|
|
1507022933
|
|
BASANNAVVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
114
|
KOPPAL
|
KN-20-002-014-001/1001 (MADINUR)
|
1520002014NRG23170520220191524
|
17/05/2022
|
NETRAVATI
|
1520002014WL002077
|
NETRAVATI
|
00652
|
PKGB0010866
|
1211
|
1211
|
Processed
|
25/05/2022
|
|
1507022983
|
|
NETRAVATI
|
()
|
115
|
KOPPAL
|
KN-20-002-014-001/1001 (MADINUR)
|
1520002014NRG23170520220191523
|
17/05/2022
|
VEERESH
|
1520002014WL002077
|
VEERESH
|
00652
|
PKGB0010866
|
1211
|
1211
|
Processed
|
25/05/2022
|
|
1507022936
|
|
VEERESH
|
()
|
116
|
KOPPAL
|
KN-20-002-014-001/1004 (MADINUR)
|
1520002014NRG23170520220191525
|
17/05/2022
|
SHEKAVVA
|
1520002014WL002077
|
SHEKAVVA
|
00652
|
PKGB0010866
|
1211
|
1211
|
Processed
|
25/05/2022
|
|
1507022943
|
|
SHEKAVVA
|
()
|
117
|
KOPPAL
|
KN-20-002-014-001/1005 (MADINUR)
|
1520002014NRG23170520220191526
|
17/05/2022
|
KARIYAPPA
|
1520002014WL002077
|
KARIYAPPA
|
00652
|
PKGB0010866
|
1211
|
1211
|
Processed
|
25/05/2022
|
|
1507023008
|
|
KARIYAPPA
|
()
|
118
|
KOPPAL
|
KN-20-002-014-001/1005 (MADINUR)
|
1520002014NRG23170520220191527
|
17/05/2022
|
RENUKAMMA
|
1520002014WL002077
|
RENUKAMMA
|
00652
|
PKGB0010866
|
1211
|
1211
|
Processed
|
25/05/2022
|
|
1507022976
|
|
RENUKAMMA
|
()
|
119
|
KOPPAL
|
KN-20-002-014-001/1006 (MADINUR)
|
1520002014NRG23170520220191529
|
17/05/2022
|
GANGAMMA
|
1520002014WL002077
|
GANGAMMA
|
00652
|
PKGB0010866
|
1211
|
1211
|
Processed
|
25/05/2022
|
|
1507022958
|
|
GANGAMMA
|
()
|
120
|
KOPPAL
|
KN-20-002-014-001/1008 (MADINUR)
|
1520002014NRG23170520220191531
|
17/05/2022
|
HANUMAPPA
|
1520002014WL002077
|
HANUMAPPA
|
00652
|
PKGB0010866
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507023010
|
|
HANUMAPPA
|
()
|
121
|
KOPPAL
|
KN-20-002-014-001/1008 (MADINUR)
|
1520002014NRG23170520220191530
|
17/05/2022
|
Manjamma
|
1520002014WL002077
|
Manjamma
|
00652
|
PKGB0010866
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507022938
|
|
Manjamma
|
()
|
122
|
KOPPAL
|
KN-20-002-014-001/1016 (MADINUR)
|
1520002014NRG23170520220191534
|
17/05/2022
|
Manjula Nandikol
|
1520002014WL002077
|
Manjula Nandikol
|
00652
|
PKGB0010866
|
865
|
865
|
Processed
|
25/05/2022
|
|
1507022961
|
|
ManjulaNandikol
|
()
|
123
|
KOPPAL
|
KN-20-002-014-001/102-B (MADINUR)
|
1520002014NRG23170520220191536
|
17/05/2022
|
LAKSHMAVVA
|
1520002014WL002077
|
LAKSHMAVVA
|
00652
|
PKGB0010866
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507022939
|
|
LAKSHMAVVA
|
()
|
124
|
KOPPAL
|
KN-20-002-014-001/1031 (MADINUR)
|
1520002014NRG23170520220191541
|
17/05/2022
|
BASAMMA KUTAGANAHALLI
|
1520002014WL002077
|
BASAMMA KUTAGANAHALLI
|
00652
|
PKGB0010866
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507022981
|
|
BASAMMAKUTAGANAHALLI
|
()
|
125
|
KOPPAL
|
KN-20-002-014-001/1033 (MADINUR)
|
1520002014NRG23170520220191543
|
17/05/2022
|
Devamma
|
1520002014WL002077
|
Devamma
|
00652
|
PKGB0010866
|
519
|
519
|
Processed
|
25/05/2022
|
|
1507023000
|
|
Devamma
|
()
|
126
|
KOPPAL
|
KN-20-002-014-001/1034 (MADINUR)
|
1520002014NRG23170520220191544
|
17/05/2022
|
GANGAVVA
|
1520002014WL002077
|
GANGAVVA
|
00652
|
PKGB0010866
|
1038
|
1038
|
Processed
|
25/05/2022
|
|
1507022967
|
|
GANGAVVA
|
()
|
127
|
KOPPAL
|
KN-20-002-014-001/1037 (MADINUR)
|
1520002014NRG23170520220191545
|
17/05/2022
|
Nagaraj
|
1520002014WL002077
|
Nagaraj
|
00652
|
PKGB0010866
|
1038
|
1038
|
Processed
|
25/05/2022
|
|
1507022945
|
|
Nagaraj
|
()
|
128
|
KOPPAL
|
KN-20-002-014-001/1039 (MADINUR)
|
1520002014NRG23170520220191547
|
17/05/2022
|
Devappa
|
1520002014WL002077
|
Devappa
|
00652
|
PKGB0010866
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507023023
|
|
Devappa
|
()
|
129
|
KOPPAL
|
KN-20-002-014-001/1066 (MADINUR)
|
1520002014NRG23170520220191552
|
17/05/2022
|
RENUKA
|
1520002014WL002077
|
RENUKA
|
00652
|
PKGB0010866
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507022971
|
|
RENUKA
|
()
|
130
|
KOPPAL
|
KN-20-002-014-001/1067 (MADINUR)
|
1520002014NRG23170520220191553
|
17/05/2022
|
REKHA
|
1520002014WL002077
|
REKHA
|
00652
|
PKGB0010866
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507022968
|
|
REKHA
|
()
|
131
|
KOPPAL
|
KN-20-002-014-001/107 (MADINUR)
|
1520002014NRG23170520220191554
|
17/05/2022
|
Gyanappa
|
1520002014WL002077
|
Gyanappa
|
00652
|
PKGB0010866
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507022972
|
|
Gyanappa
|
()
|
132
|
KOPPAL
|
KN-20-002-014-001/1072 (MADINUR)
|
1520002014NRG23170520220191557
|
17/05/2022
|
SAVITRI
|
1520002014WL002077
|
SAVITRI
|
00652
|
PKGB0010866
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507023016
|
|
SAVITRI
|
()
|
133
|
KOPPAL
|
KN-20-002-014-001/1075 (MADINUR)
|
1520002014NRG23170520220191558
|
17/05/2022
|
BHAGIRATI
|
1520002014WL002077
|
BHAGIRATI
|
00652
|
PKGB0010866
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507023001
|
|
BHAGIRATI
|
()
|
134
|
KOPPAL
|
KN-20-002-014-001/1077 (MADINUR)
|
1520002014NRG23170520220191559
|
17/05/2022
|
SUNKAVVA
|
1520002014WL002077
|
SUNKAVVA
|
00652
|
PKGB0010866
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507022993
|
|
SUNKAVVA
|
()
|
135
|
KOPPAL
|
KN-20-002-014-001/1084 (MADINUR)
|
1520002014NRG23170520220191561
|
17/05/2022
|
BHIMAVVA
|
1520002014WL002077
|
BHIMAVVA
|
00652
|
PKGB0010866
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507023015
|
|
BHIMAVVA
|
()
|
136
|
KOPPAL
|
KN-20-002-014-001/1084 (MADINUR)
|
1520002014NRG23170520220191560
|
17/05/2022
|
MAHANTESH
|
1520002014WL002077
|
MAHANTESH
|
00652
|
PKGB0010866
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507023022
|
|
MAHANTESH
|
()
|
137
|
KOPPAL
|
KN-20-002-014-001/1085 (MADINUR)
|
1520002014NRG23170520220191562
|
17/05/2022
|
Lakshmavva
|
1520002014WL002077
|
Lakshmavva
|
00652
|
PKGB0010866
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507023017
|
|
Lakshmavva
|
()
|
138
|
KOPPAL
|
KN-20-002-014-001/1087 (MADINUR)
|
1520002014NRG23170520220191565
|
17/05/2022
|
Manjunath
|
1520002014WL002077
|
Manjunath
|
00652
|
PKGB0010866
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507023021
|
|
Manjunath
|
()
|
139
|
KOPPAL
|
KN-20-002-014-001/1087 (MADINUR)
|
1520002014NRG23170520220191564
|
17/05/2022
|
SAROJA
|
1520002014WL002077
|
SAROJA
|
00652
|
PKGB0010866
|
865
|
865
|
Processed
|
25/05/2022
|
|
1507022982
|
|
SAROJA
|
()
|
140
|
KOPPAL
|
KN-20-002-014-001/1088 (MADINUR)
|
1520002014NRG23170520220191566
|
17/05/2022
|
Sangappa
|
1520002014WL002077
|
Sangappa
|
00652
|
PKGB0010866
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507022963
|
|
Sangappa
|
()
|
141
|
KOPPAL
|
KN-20-002-014-001/1088 (MADINUR)
|
1520002014NRG23170520220191567
|
17/05/2022
|
Vijayalakshmi
|
1520002014WL002077
|
Vijayalakshmi
|
00652
|
PKGB0010866
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507022962
|
|
Vijayalakshmi
|
()
|
142
|
KOPPAL
|
KN-20-002-014-001/1093 (MADINUR)
|
1520002014NRG23170520220191569
|
17/05/2022
|
Hanumavva
|
1520002014WL002077
|
Hanumavva
|
00652
|
PKGB0010866
|
1038
|
1038
|
Processed
|
25/05/2022
|
|
1507023038
|
|
Hanumavva
|
()
|
143
|
KOPPAL
|
KN-20-002-014-001/1095 (MADINUR)
|
1520002014NRG23170520220191571
|
17/05/2022
|
Basamma
|
1520002014WL002077
|
Basamma
|
00652
|
PKGB0010866
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507022986
|
|
Basamma
|
()
|
144
|
KOPPAL
|
KN-20-002-014-001/1095 (MADINUR)
|
1520002014NRG23170520220191570
|
17/05/2022
|
Ramappa
|
1520002014WL002077
|
Ramappa
|
00652
|
PKGB0010866
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507023026
|
|
Ramappa
|
()
|
145
|
KOPPAL
|
KN-20-002-014-001/121-A (MADINUR)
|
1520002014NRG23170520220191580
|
17/05/2022
|
Gouramma
|
1520002014WL002077
|
Gouramma
|
00652
|
PKGB0010866
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507023028
|
|
Gouramma
|
()
|
146
|
KOPPAL
|
KN-20-002-014-001/122 (MADINUR)
|
1520002014NRG23170520220191583
|
17/05/2022
|
Devamma
|
1520002014WL002077
|
Devamma
|
00652
|
PKGB0010866
|
1038
|
1038
|
Processed
|
25/05/2022
|
|
1507023011
|
|
Devamma
|
()
|
147
|
KOPPAL
|
KN-20-002-014-001/122 (MADINUR)
|
1520002014NRG23170520220191584
|
17/05/2022
|
Nagaraj Avvanni
|
1520002014WL002077
|
Nagaraj Avvanni
|
00652
|
PKGB0010866
|
1038
|
1038
|
Processed
|
25/05/2022
|
|
1507023041
|
|
NagarajAvvanni
|
()
|
148
|
KOPPAL
|
KN-20-002-014-001/135-A (MADINUR)
|
1520002014NRG23170520220191586
|
17/05/2022
|
HANUMANT
|
1520002014WL002077
|
HANUMANT
|
00652
|
PKGB0010866
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507023018
|
|
HANUMANT
|
()
|
149
|
KOPPAL
|
KN-20-002-014-001/138-A (MADINUR)
|
1520002014NRG23170520220191589
|
17/05/2022
|
HULIGAVVA
|
1520002014WL002077
|
HULIGAVVA
|
00652
|
PKGB0010866
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507022947
|
|
HULIGAVVA
|
()
|
150
|
KOPPAL
|
KN-20-002-014-001/143 (MADINUR)
|
1520002014NRG23170520220191593
|
17/05/2022
|
Ravikumar
|
1520002014WL002077
|
Ravikumar
|
00652
|
PKGB0010866
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507022996
|
|
Ravikumar
|
()
|
151
|
KOPPAL
|
KN-20-002-014-001/147-B (MADINUR)
|
1520002014NRG23170520220191599
|
17/05/2022
|
Renuka
|
1520002014WL002077
|
Renuka
|
00652
|
PKGB0010866
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507023033
|
|
Renuka
|
()
|
152
|
KOPPAL
|
KN-20-002-014-001/167 (MADINUR)
|
1520002014NRG23170520220191603
|
17/05/2022
|
SHIVAPPA
|
1520002014WL002077
|
SHIVAPPA
|
00652
|
PKGB0010866
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507022997
|
|
SHIVAPPA
|
()
|
153
|
KOPPAL
|
KN-20-002-014-001/198 (MADINUR)
|
1520002014NRG23170520220191609
|
17/05/2022
|
HULIGEVVA
|
1520002014WL002077
|
HULIGEVVA
|
00652
|
PKGB0010866
|
1211
|
1211
|
Processed
|
25/05/2022
|
|
1507022974
|
|
HULIGEVVA
|
()
|
154
|
KOPPAL
|
KN-20-002-014-001/221-A (MADINUR)
|
1520002014NRG23170520220191624
|
17/05/2022
|
Basavaraj
|
1520002014WL002077
|
Basavaraj
|
00652
|
PKGB0010866
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507023043
|
|
Basavaraj
|
()
|
155
|
KOPPAL
|
KN-20-002-014-001/222-A (MADINUR)
|
1520002014NRG23170520220191626
|
17/05/2022
|
ANJENAPPA
|
1520002014WL002077
|
ANJENAPPA
|
00652
|
PKGB0010866
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507022946
|
|
ANJENAPPA
|
()
|
156
|
KOPPAL
|
KN-20-002-014-001/222-A (MADINUR)
|
1520002014NRG23170520220191627
|
17/05/2022
|
KANAKAPPA
|
1520002014WL002077
|
KANAKAPPA
|
00652
|
PKGB0010866
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507022952
|
|
KANAKAPPA
|
()
|
157
|
KOPPAL
|
KN-20-002-014-001/227 (MADINUR)
|
1520002014NRG23170520220191628
|
17/05/2022
|
DURUGAPPA
|
1520002014WL002077
|
DURUGAPPA
|
00652
|
PKGB0010866
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507022998
|
|
DURUGAPPA
|
()
|
158
|
KOPPAL
|
KN-20-002-014-001/227 (MADINUR)
|
1520002014NRG23170520220191629
|
17/05/2022
|
YAMANAVVA
|
1520002014WL002077
|
YAMANAVVA
|
00652
|
PKGB0010866
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507022953
|
|
YAMANAVVA
|
()
|
159
|
KOPPAL
|
KN-20-002-014-001/248 (MADINUR)
|
1520002014NRG23170520220191640
|
17/05/2022
|
SUNKAVVA
|
1520002014WL002077
|
SUNKAVVA
|
00652
|
PKGB0010866
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507022934
|
|
SUNKAVVA
|
()
|
160
|
KOPPAL
|
KN-20-002-014-001/257 (MADINUR)
|
1520002014NRG23170520220191642
|
17/05/2022
|
Kanakaray
|
1520002014WL002077
|
Kanakaray
|
00652
|
PKGB0010866
|
692
|
692
|
Processed
|
25/05/2022
|
|
1507022990
|
|
Kanakaray
|
()
|
161
|
KOPPAL
|
KN-20-002-014-001/262 (MADINUR)
|
1520002014NRG23170520220191644
|
17/05/2022
|
PRASHANT
|
1520002014WL002077
|
PRASHANT
|
00652
|
PKGB0010866
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507022977
|
|
PRASHANT
|
()
|
162
|
KOPPAL
|
KN-20-002-014-001/262 (MADINUR)
|
1520002014NRG23170520220191645
|
17/05/2022
|
VISHALAKSHI
|
1520002014WL002077
|
VISHALAKSHI
|
00652
|
PKGB0010866
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507022978
|
|
VISHALAKSHI
|
()
|
163
|
KOPPAL
|
KN-20-002-014-001/279 (MADINUR)
|
1520002014NRG23170520220191654
|
17/05/2022
|
LAKSHMAVVA
|
1520002014WL002077
|
LAKSHMAVVA
|
00652
|
PKGB0010866
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507022973
|
|
LAKSHMAVVA
|
()
|
164
|
KOPPAL
|
KN-20-002-014-001/29-B (MADINUR)
|
1520002014NRG23170520220191662
|
17/05/2022
|
Hanumappa
|
1520002014WL002077
|
Hanumappa
|
00652
|
PKGB0010866
|
1211
|
1211
|
Processed
|
25/05/2022
|
|
1507022975
|
|
Hanumappa
|
()
|
165
|
KOPPAL
|
KN-20-002-014-001/29-B (MADINUR)
|
1520002014NRG23170520220191661
|
17/05/2022
|
Manjunath
|
1520002014WL002077
|
Manjunath
|
00652
|
PKGB0010866
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507023042
|
|
Manjunath
|
()
|
166
|
KOPPAL
|
KN-20-002-014-001/341-A (MADINUR)
|
1520002014NRG23170520220191682
|
17/05/2022
|
Ratna
|
1520002014WL002077
|
Ratna
|
00652
|
PKGB0010866
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507022994
|
|
Ratna
|
()
|
167
|
KOPPAL
|
KN-20-002-014-001/344-A (MADINUR)
|
1520002014NRG23170520220191687
|
17/05/2022
|
SHASHIKALA
|
1520002014WL002077
|
SHASHIKALA
|
00652
|
PKGB0010866
|
1211
|
1211
|
Processed
|
25/05/2022
|
|
1507022979
|
|
SHASHIKALA
|
()
|
168
|
KOPPAL
|
KN-20-002-014-001/369-A (MADINUR)
|
1520002014NRG23170520220191697
|
17/05/2022
|
SAROJA
|
1520002014WL002077
|
SAROJA
|
00652
|
PKGB0010866
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507022959
|
|
SAROJA
|
()
|
169
|
KOPPAL
|
KN-20-002-014-001/371-B (MADINUR)
|
1520002014NRG23170520220191701
|
17/05/2022
|
GANGAMMA
|
1520002014WL002077
|
GANGAMMA
|
00652
|
PKGB0010866
|
519
|
519
|
Processed
|
25/05/2022
|
|
1507022957
|
|
GANGAMMA
|
()
|
170
|
KOPPAL
|
KN-20-002-014-001/377 (MADINUR)
|
1520002014NRG23170520220191702
|
17/05/2022
|
MALLAMMA
|
1520002014WL002077
|
MALLAMMA
|
00652
|
PKGB0010866
|
1211
|
1211
|
Processed
|
25/05/2022
|
|
1507022984
|
|
MALLAMMA
|
()
|
171
|
KOPPAL
|
KN-20-002-014-001/38-A (MADINUR)
|
1520002014NRG23170520220191705
|
17/05/2022
|
PRAVINA
|
1520002014WL002077
|
PRAVINA
|
00652
|
PKGB0010866
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507023009
|
|
PRAVINA
|
()
|
172
|
KOPPAL
|
KN-20-002-014-001/38-A (MADINUR)
|
1520002014NRG23170520220191703
|
17/05/2022
|
Shankramma
|
1520002014WL002077
|
Shankramma
|
00652
|
PKGB0010866
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507022949
|
|
Shankramma
|
()
|
173
|
KOPPAL
|
KN-20-002-014-001/38-A (MADINUR)
|
1520002014NRG23170520220191704
|
17/05/2022
|
TIPPANNA
|
1520002014WL002077
|
TIPPANNA
|
00652
|
PKGB0010866
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507022966
|
|
TIPPANNA
|
()
|
174
|
KOPPAL
|
KN-20-002-014-001/470 (MADINUR)
|
1520002014NRG23170520220191729
|
17/05/2022
|
MAHADEVI
|
1520002014WL002077
|
MAHADEVI
|
00652
|
PKGB0010866
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507022954
|
|
MAHADEVI
|
()
|
175
|
KOPPAL
|
KN-20-002-014-001/494 (MADINUR)
|
1520002014NRG23170520220191741
|
17/05/2022
|
KAVITA
|
1520002014WL002077
|
KAVITA
|
00652
|
PKGB0010866
|
1211
|
1211
|
Processed
|
25/05/2022
|
|
1507022951
|
|
KAVITA
|
()
|
176
|
KOPPAL
|
KN-20-002-014-001/551-A (MADINUR)
|
1520002014NRG23170520220191756
|
17/05/2022
|
HANUMAVVA
|
1520002014WL002077
|
HANUMAVVA
|
00652
|
PKGB0010866
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507022987
|
|
HANUMAVVA
|
()
|
177
|
KOPPAL
|
KN-20-002-014-001/551-A (MADINUR)
|
1520002014NRG23170520220191757
|
17/05/2022
|
MALLAVVA
|
1520002014WL002077
|
MALLAVVA
|
00652
|
PKGB0010866
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507023014
|
|
MALLAVVA
|
()
|
178
|
KOPPAL
|
KN-20-002-014-001/554 (MADINUR)
|
1520002014NRG23170520220191759
|
17/05/2022
|
ANIL KUMAR
|
1520002014WL002077
|
ANIL KUMAR
|
00652
|
PKGB0010866
|
1211
|
1211
|
Processed
|
25/05/2022
|
|
1507022970
|
|
ANILKUMAR
|
()
|
179
|
KOPPAL
|
KN-20-002-014-001/566-A (MADINUR)
|
1520002014NRG23170520220191765
|
17/05/2022
|
NINGAPPA
|
1520002014WL002077
|
NINGAPPA
|
00652
|
PKGB0010866
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507023020
|
|
NINGAPPA
|
()
|
180
|
KOPPAL
|
KN-20-002-014-001/572 (MADINUR)
|
1520002014NRG23170520220191768
|
17/05/2022
|
Siddappa
|
1520002014WL002077
|
Siddappa
|
00652
|
PKGB0010866
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507022941
|
|
Siddappa
|
()
|
181
|
KOPPAL
|
KN-20-002-014-001/59-B (MADINUR)
|
1520002014NRG23170520220191772
|
17/05/2022
|
LAXMAVVA
|
1520002014WL002077
|
LAXMAVVA
|
00652
|
PKGB0010866
|
865
|
865
|
Processed
|
25/05/2022
|
|
1507022991
|
|
LAXMAVVA
|
()
|
182
|
KOPPAL
|
KN-20-002-014-001/593-A (MADINUR)
|
1520002014NRG23170520220191775
|
17/05/2022
|
Erappa
|
1520002014WL002077
|
Erappa
|
00652
|
PKGB0010866
|
1038
|
1038
|
Rejected
|
25/05/2022
|
|
1507023036
|
Account closed
|
|
|
183
|
KOPPAL
|
KN-20-002-014-001/593-A (MADINUR)
|
1520002014NRG23170520220191773
|
17/05/2022
|
Renavva
|
1520002014WL002077
|
Renavva
|
00652
|
PKGB0010866
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507022992
|
|
Renavva
|
()
|
184
|
KOPPAL
|
KN-20-002-014-001/601-A (MADINUR)
|
1520002014NRG23170520220191780
|
17/05/2022
|
Kavita
|
1520002014WL002077
|
Kavita
|
00652
|
PKGB0010866
|
1038
|
1038
|
Processed
|
25/05/2022
|
|
1507022985
|
|
Kavita
|
()
|
185
|
KOPPAL
|
KN-20-002-014-001/601-A (MADINUR)
|
1520002014NRG23170520220191778
|
17/05/2022
|
LALITA
|
1520002014WL002077
|
LALITA
|
00652
|
PKGB0010866
|
346
|
346
|
Processed
|
25/05/2022
|
|
1507022937
|
|
LALITA
|
()
|
186
|
KOPPAL
|
KN-20-002-014-001/610 (MADINUR)
|
1520002014NRG23170520220191781
|
17/05/2022
|
Galeppa
|
1520002014WL002077
|
Galeppa
|
00652
|
PKGB0010866
|
865
|
865
|
Processed
|
25/05/2022
|
|
1507023037
|
|
Galeppa
|
()
|
187
|
KOPPAL
|
KN-20-002-014-001/614 (MADINUR)
|
1520002014NRG23170520220191782
|
17/05/2022
|
SUNKAVVA
|
1520002014WL002077
|
SUNKAVVA
|
00652
|
PKGB0010866
|
1211
|
1211
|
Processed
|
25/05/2022
|
|
1507022988
|
|
SUNKAVVA
|
()
|
188
|
KOPPAL
|
KN-20-002-014-001/655-A (MADINUR)
|
1520002014NRG23170520220191790
|
17/05/2022
|
SHANTAVVA
|
1520002014WL002077
|
SHANTAVVA
|
00652
|
PKGB0010866
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507022948
|
|
SHANTAVVA
|
()
|
189
|
KOPPAL
|
KN-20-002-014-001/699 (MADINUR)
|
1520002014NRG23170520220191806
|
17/05/2022
|
MANJAPPA
|
1520002014WL002077
|
MANJAPPA
|
00652
|
PKGB0010866
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507023007
|
|
MANJAPPA
|
()
|
190
|
KOPPAL
|
KN-20-002-014-001/701 (MADINUR)
|
1520002014NRG23170520220191810
|
17/05/2022
|
GALEPPA
|
1520002014WL002077
|
GALEPPA
|
00652
|
PKGB0010866
|
1038
|
1038
|
Processed
|
25/05/2022
|
|
1507022964
|
|
GALEPPA
|
()
|
191
|
KOPPAL
|
KN-20-002-014-001/701 (MADINUR)
|
1520002014NRG23170520220191811
|
17/05/2022
|
RENAMMA
|
1520002014WL002077
|
RENAMMA
|
00652
|
PKGB0010866
|
1211
|
1211
|
Processed
|
25/05/2022
|
|
1507022960
|
|
RENAMMA
|
()
|
192
|
KOPPAL
|
KN-20-002-014-001/703 (MADINUR)
|
1520002014NRG23170520220191813
|
17/05/2022
|
HULIGEMMA
|
1520002014WL002077
|
HULIGEMMA
|
00652
|
PKGB0010866
|
865
|
865
|
Processed
|
25/05/2022
|
|
1507022955
|
|
HULIGEMMA
|
()
|
193
|
KOPPAL
|
KN-20-002-014-001/703 (MADINUR)
|
1520002014NRG23170520220191812
|
17/05/2022
|
NAGAPPA
|
1520002014WL002077
|
NAGAPPA
|
00652
|
PKGB0010866
|
865
|
865
|
Processed
|
25/05/2022
|
|
1507023025
|
|
NAGAPPA
|
()
|
194
|
KOPPAL
|
KN-20-002-014-001/706 (MADINUR)
|
1520002014NRG23170520220191815
|
17/05/2022
|
SHAKINA BEGUM
|
1520002014WL002077
|
SHAKINA BEGUM
|
00652
|
PKGB0010866
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507022999
|
|
SHAKINABEGUM
|
()
|
195
|
KOPPAL
|
KN-20-002-014-001/707 (MADINUR)
|
1520002014NRG23170520220191816
|
17/05/2022
|
ERANNA
|
1520002014WL002077
|
ERANNA
|
00652
|
PKGB0010866
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507023027
|
|
ERANNA
|
()
|
196
|
KOPPAL
|
KN-20-002-014-001/707 (MADINUR)
|
1520002014NRG23170520220191817
|
17/05/2022
|
Huligemma
|
1520002014WL002077
|
Huligemma
|
00652
|
PKGB0010866
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507022950
|
|
Huligemma
|
()
|
197
|
KOPPAL
|
KN-20-002-014-001/714 (MADINUR)
|
1520002014NRG23170520220191820
|
17/05/2022
|
ERAMMA
|
1520002014WL002077
|
ERAMMA
|
00652
|
PKGB0010866
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507023003
|
|
ERAMMA
|
()
|
198
|
KOPPAL
|
KN-20-002-014-001/714 (MADINUR)
|
1520002014NRG23170520220191821
|
17/05/2022
|
MANJUNATH
|
1520002014WL002077
|
MANJUNATH
|
00652
|
PKGB0010866
|
1384
|
1384
|
Rejected
|
25/05/2022
|
|
1507023004
|
Account closed
|
|
|
199
|
KOPPAL
|
KN-20-002-014-001/72-A (MADINUR)
|
1520002014NRG23170520220191825
|
17/05/2022
|
Manjunath
|
1520002014WL002077
|
Manjunath
|
00652
|
PKGB0010866
|
1038
|
1038
|
Processed
|
25/05/2022
|
|
1507023035
|
|
Manjunath
|
()
|
200
|
KOPPAL
|
KN-20-002-014-001/729 (MADINUR)
|
1520002014NRG23170520220191829
|
17/05/2022
|
BHIMAPPA
|
1520002014WL002077
|
BHIMAPPA
|
00652
|
PKGB0010866
|
1211
|
1211
|
Processed
|
25/05/2022
|
|
1507023002
|
|
BHIMAPPA
|
()
|
201
|
KOPPAL
|
KN-20-002-014-001/741 (MADINUR)
|
1520002014NRG23170520220191837
|
17/05/2022
|
BALAPPA
|
1520002014WL002077
|
BALAPPA
|
00652
|
PKGB0010866
|
1038
|
1038
|
Processed
|
25/05/2022
|
|
1507023024
|
|
BALAPPA
|
()
|
202
|
KOPPAL
|
KN-20-002-014-001/748 (MADINUR)
|
1520002014NRG23170520220191840
|
17/05/2022
|
MALLAPPA
|
1520002014WL002077
|
MALLAPPA
|
00652
|
PKGB0010866
|
1038
|
1038
|
Processed
|
25/05/2022
|
|
1507023013
|
|
MALLAPPA
|
()
|
203
|
KOPPAL
|
KN-20-002-014-001/75-A (MADINUR)
|
1520002014NRG23170520220191844
|
17/05/2022
|
Netravathi
|
1520002014WL002077
|
Netravathi
|
00652
|
PKGB0010866
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507023034
|
|
Netravathi
|
()
|
204
|
KOPPAL
|
KN-20-002-014-001/760 (MADINUR)
|
1520002014NRG23170520220191847
|
17/05/2022
|
NINGAMMA
|
1520002014WL002077
|
NINGAMMA
|
00652
|
PKGB0010866
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507022935
|
|
NINGAMMA
|
()
|
205
|
KOPPAL
|
KN-20-002-014-001/767 (MADINUR)
|
1520002014NRG23170520220191852
|
17/05/2022
|
BHIMAPPA
|
1520002014WL002077
|
BHIMAPPA
|
00652
|
PKGB0010866
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507023029
|
|
BHIMAPPA
|
()
|
206
|
KOPPAL
|
KN-20-002-014-001/767 (MADINUR)
|
1520002014NRG23170520220191853
|
17/05/2022
|
HANUMAPPA
|
1520002014WL002077
|
HANUMAPPA
|
00652
|
PKGB0010866
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507023030
|
|
HANUMAPPA
|
()
|
207
|
KOPPAL
|
KN-20-002-014-001/767 (MADINUR)
|
1520002014NRG23170520220191851
|
17/05/2022
|
JAYAPPA
|
1520002014WL002077
|
JAYAPPA
|
00652
|
PKGB0010866
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507023005
|
|
JAYAPPA
|
()
|
208
|
KOPPAL
|
KN-20-002-014-001/779 (MADINUR)
|
1520002014NRG23170520220191862
|
17/05/2022
|
RENAKAPPA
|
1520002014WL002077
|
RENAKAPPA
|
00652
|
PKGB0010866
|
173
|
173
|
Processed
|
25/05/2022
|
|
1507023031
|
|
RENAKAPPA
|
()
|
209
|
KOPPAL
|
KN-20-002-014-001/78-A (MADINUR)
|
1520002014NRG23170520220191864
|
17/05/2022
|
SUDHA
|
1520002014WL002077
|
SUDHA
|
00652
|
PKGB0010866
|
692
|
692
|
Processed
|
25/05/2022
|
|
1507022965
|
|
SUDHA
|
()
|
210
|
KOPPAL
|
KN-20-002-014-001/79-A (MADINUR)
|
1520002014NRG23170520220191866
|
17/05/2022
|
RENAVVA
|
1520002014WL002077
|
RENAVVA
|
00652
|
PKGB0010866
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507022940
|
|
RENAVVA
|
()
|
211
|
KOPPAL
|
KN-20-002-014-001/84-A (MADINUR)
|
1520002014NRG23170520220191872
|
17/05/2022
|
Gouravva
|
1520002014WL002077
|
Gouravva
|
00652
|
PKGB0010866
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507023040
|
|
Gouravva
|
()
|
212
|
KOPPAL
|
KN-20-002-014-001/858-A (MADINUR)
|
1520002014NRG23170520220191873
|
17/05/2022
|
RENAKAMMA
|
1520002014WL002077
|
RENAKAMMA
|
00652
|
PKGB0010866
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507022995
|
|
RENAKAMMA
|
()
|
213
|
KOPPAL
|
KN-20-002-014-001/918-A (MADINUR)
|
1520002014NRG23170520220191879
|
17/05/2022
|
PREMAVVA
|
1520002014WL002077
|
PREMAVVA
|
00652
|
PKGB0010866
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507022944
|
|
PREMAVVA
|
()
|
214
|
KOPPAL
|
KN-20-002-014-001/922-A (MADINUR)
|
1520002014NRG23170520220191880
|
17/05/2022
|
ASHOK
|
1520002014WL002077
|
ASHOK
|
00652
|
PKGB0010866
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507023019
|
|
ASHOK
|
()
|
215
|
KOPPAL
|
KN-20-002-014-001/926 (MADINUR)
|
1520002014NRG23170520220191884
|
17/05/2022
|
Basavaraj
|
1520002014WL002077
|
Basavaraj
|
00652
|
PKGB0010866
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507022980
|
|
Basavaraj
|
()
|
216
|
KOPPAL
|
KN-20-002-014-001/926 (MADINUR)
|
1520002014NRG23170520220191882
|
17/05/2022
|
SHIVAPPA
|
1520002014WL002077
|
SHIVAPPA
|
00652
|
PKGB0010866
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507023032
|
|
SHIVAPPA
|
()
|
217
|
KOPPAL
|
KN-20-002-014-001/954 (MADINUR)
|
1520002014NRG23170520220191891
|
17/05/2022
|
NIRMALA
|
1520002014WL002077
|
NIRMALA
|
00652
|
PKGB0010866
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507022969
|
|
NIRMALA
|
()
|
218
|
KOPPAL
|
KN-20-002-014-001/954 (MADINUR)
|
1520002014NRG23170520220191892
|
17/05/2022
|
VIJJAVVA
|
1520002014WL002077
|
VIJJAVVA
|
00652
|
PKGB0010866
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507023012
|
|
VIJJAVVA
|
()
|
219
|
KOPPAL
|
KN-20-002-014-001/955 (MADINUR)
|
1520002014NRG23170520220191894
|
17/05/2022
|
MALAVVA
|
1520002014WL002077
|
MALAVVA
|
00652
|
PKGB0010866
|
865
|
865
|
Processed
|
25/05/2022
|
|
1507022942
|
|
MALAVVA
|
()
|
220
|
KOPPAL
|
KN-20-002-014-001/958 (MADINUR)
|
1520002014NRG23170520220191897
|
17/05/2022
|
SHARANAPPA
|
1520002014WL002077
|
SHARANAPPA
|
00652
|
PKGB0010866
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507023006
|
|
SHARANAPPA
|
()
|
221
|
KOPPAL
|
KN-20-002-014-001/958 (MADINUR)
|
1520002014NRG23170520220191898
|
17/05/2022
|
Sumangala
|
1520002014WL002077
|
Sumangala
|
00652
|
PKGB0010866
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507023039
|
|
Sumangala
|
()
|
222
|
KOPPAL
|
KN-20-002-014-001/96-A (MADINUR)
|
1520002014NRG23170520220191902
|
17/05/2022
|
Gouramma
|
1520002014WL002077
|
Gouramma
|
00652
|
PKGB0010866
|
1384
|
1384
|
Processed
|
25/05/2022
|
|
1507022956
|
|
Gouramma
|
()
|
223
|
KOPPAL
|
KN-20-002-014-001/984 (MADINUR)
|
1520002014NRG23170520220191924
|
17/05/2022
|
LAXMAVVA
|
1520002014WL002077
|
LAXMAVVA
|
00652
|
PKGB0010866
|
1211
|
1211
|
Processed
|
25/05/2022
|
|
1507022989
|
|
LAXMAVVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136670
|
136670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271783
|
271783
|
|
|
|
|
|
|
|