|
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-20-002-033-003/2046
(HOSALLI)
|
1520002033NRG23070520220150407
|
07/05/2022
|
AHMAD HUSEN KHAN
|
1520002033WL001587
|
AHMAD HUSEN KHAN
|
00051
|
MAHB0000529
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269299470
|
|
AHMADHUSENKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2095
|
2095
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-033-001/1073
(HOSALLI)
|
1520002033NRG23070520220150311
|
07/05/2022
|
KALAKAMMA
|
1520002033WL001587
|
KALAKAMMA
|
00078
|
CNRB0011808
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269299499
|
|
KALAKAMMA
|
()
|
|
3
|
KOPPAL
|
KN-20-002-033-001/1081
(HOSALLI)
|
1520002033NRG23070520220150314
|
07/05/2022
|
BHAVANI
|
1520002033WL001587
|
BHAVANI
|
00078
|
CNRB0011808
|
1796
|
1796
|
Processed
|
16/05/2022
|
|
1269299502
|
|
BHAVANI
|
()
|
|
4
|
KOPPAL
|
KN-20-002-033-001/1213
(HOSALLI)
|
1520002033NRG23070520220150326
|
07/05/2022
|
BHARAMAVVA
|
1520002033WL001587
|
BHARAMAVVA
|
00078
|
CNRB0011808
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269299500
|
|
BHARAMAVVA
|
()
|
|
5
|
KOPPAL
|
KN-20-002-033-001/1275
(HOSALLI)
|
1520002033NRG23070520220150348
|
07/05/2022
|
Shabana
|
1520002033WL001587
|
Shabana
|
00078
|
CNRB0011808
|
1496
|
1496
|
Rejected
|
16/05/2022
|
|
1269299498
|
No Such Account
|
|
|
|
6
|
KOPPAL
|
KN-20-002-033-003/2046
(HOSALLI)
|
1520002033NRG23070520220150406
|
07/05/2022
|
RAJIYA BEGUM
|
1520002033WL001587
|
RAJIYA BEGUM
|
00078
|
CNRB0011808
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269299501
|
|
RAJIYABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9577
|
9577
|
|
|
|
|
|
|
|
|
7
|
KOPPAL
|
KN-20-002-033-001/1005
(HOSALLI)
|
1520002033NRG23070520220150306
|
07/05/2022
|
Manjunath
|
1520002033WL001587
|
Manjunath
|
00078
|
CNRB0011822
|
299
|
299
|
Processed
|
16/05/2022
|
|
1269299452
|
|
Manjunath
|
()
|
|
8
|
KOPPAL
|
KN-20-002-033-001/1062
(HOSALLI)
|
1520002033NRG23070520220150309
|
07/05/2022
|
Sarojamma
|
1520002033WL001587
|
Sarojamma
|
00078
|
CNRB0011822
|
1796
|
1796
|
Processed
|
16/05/2022
|
|
1269299511
|
|
Sarojamma
|
()
|
|
9
|
KOPPAL
|
KN-20-002-033-001/1081
(HOSALLI)
|
1520002033NRG23070520220150313
|
07/05/2022
|
PADMA
|
1520002033WL001587
|
PADMA
|
00078
|
CNRB0011822
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269299466
|
|
PADMA
|
()
|
|
10
|
KOPPAL
|
KN-20-002-033-001/1090
(HOSALLI)
|
1520002033NRG23070520220150315
|
07/05/2022
|
kumar
|
1520002033WL001587
|
kumar
|
00078
|
CNRB0011822
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269299441
|
|
kumar
|
()
|
|
11
|
KOPPAL
|
KN-20-002-033-001/1090
(HOSALLI)
|
1520002033NRG23070520220150316
|
07/05/2022
|
monik
|
1520002033WL001587
|
monik
|
00078
|
CNRB0011822
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269299529
|
|
monik
|
()
|
|
12
|
KOPPAL
|
KN-20-002-033-001/1096
(HOSALLI)
|
1520002033NRG23070520220150318
|
07/05/2022
|
Lingesh
|
1520002033WL001587
|
Lingesh
|
00078
|
CNRB0011822
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269299468
|
|
Lingesh
|
()
|
|
13
|
KOPPAL
|
KN-20-002-033-001/1097
(HOSALLI)
|
1520002033NRG23070520220150319
|
07/05/2022
|
Prema
|
1520002033WL001587
|
Prema
|
00078
|
CNRB0011822
|
1197
|
1197
|
Processed
|
16/05/2022
|
|
1269299462
|
|
Prema
|
()
|
|
14
|
KOPPAL
|
KN-20-002-033-001/1131
(HOSALLI)
|
1520002033NRG23070520220150320
|
07/05/2022
|
yankamma
|
1520002033WL001587
|
yankamma
|
00078
|
CNRB0011822
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269299458
|
|
yankamma
|
()
|
|
15
|
KOPPAL
|
KN-20-002-033-001/1134
(HOSALLI)
|
1520002033NRG23070520220150321
|
07/05/2022
|
RAMUALAMMA
|
1520002033WL001587
|
RAMUALAMMA
|
00078
|
CNRB0011822
|
1796
|
1796
|
Processed
|
16/05/2022
|
|
1269299459
|
|
RAMUALAMMA
|
()
|
|
16
|
KOPPAL
|
KN-20-002-033-001/1135
(HOSALLI)
|
1520002033NRG23070520220150322
|
07/05/2022
|
UMA
|
1520002033WL001587
|
UMA
|
00078
|
CNRB0011822
|
1796
|
1796
|
Processed
|
16/05/2022
|
|
1269299461
|
|
UMA
|
()
|
|
17
|
KOPPAL
|
KN-20-002-033-001/1150
(HOSALLI)
|
1520002033NRG23070520220150323
|
07/05/2022
|
VASANTAMMA
|
1520002033WL001587
|
VASANTAMMA
|
00078
|
CNRB0011822
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269299445
|
|
VASANTAMMA
|
()
|
|
18
|
KOPPAL
|
KN-20-002-033-001/1186
(HOSALLI)
|
1520002033NRG23070520220150324
|
07/05/2022
|
TULASAMMA
|
1520002033WL001587
|
TULASAMMA
|
00078
|
CNRB0011822
|
898
|
898
|
Processed
|
16/05/2022
|
|
1269299460
|
|
TULASAMMA
|
()
|
|
19
|
KOPPAL
|
KN-20-002-033-001/1214
(HOSALLI)
|
1520002033NRG23070520220150327
|
07/05/2022
|
GANGAVVA
|
1520002033WL001587
|
GANGAVVA
|
00078
|
CNRB0011822
|
1796
|
1796
|
Processed
|
16/05/2022
|
|
1269299454
|
|
GANGAVVA
|
()
|
|
20
|
KOPPAL
|
KN-20-002-033-001/1219
(HOSALLI)
|
1520002033NRG23070520220150330
|
07/05/2022
|
RAMAJANBI
|
1520002033WL001587
|
RAMAJANBI
|
00078
|
CNRB0011822
|
1796
|
1796
|
Processed
|
16/05/2022
|
|
1269299437
|
|
RAMAJANBI
|
()
|
|
21
|
KOPPAL
|
KN-20-002-033-001/1224
(HOSALLI)
|
1520002033NRG23070520220150332
|
07/05/2022
|
NEELAVVA
|
1520002033WL001587
|
NEELAVVA
|
00078
|
CNRB0011822
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269299530
|
|
NEELAVVA
|
()
|
|
22
|
KOPPAL
|
KN-20-002-033-001/1226
(HOSALLI)
|
1520002033NRG23070520220150333
|
07/05/2022
|
BASAVVA
|
1520002033WL001587
|
BASAVVA
|
00078
|
CNRB0011822
|
1197
|
1197
|
Processed
|
16/05/2022
|
|
1269299524
|
|
BASAVVA
|
()
|
|
23
|
KOPPAL
|
KN-20-002-033-001/1227
(HOSALLI)
|
1520002033NRG23070520220150334
|
07/05/2022
|
GANGAMMA
|
1520002033WL001587
|
GANGAMMA
|
00078
|
CNRB0011822
|
1197
|
1197
|
Processed
|
16/05/2022
|
|
1269299446
|
|
GANGAMMA
|
()
|
|
24
|
KOPPAL
|
KN-20-002-033-001/1229
(HOSALLI)
|
1520002033NRG23070520220150336
|
07/05/2022
|
LAKSHMI
|
1520002033WL001587
|
LAKSHMI
|
00078
|
CNRB0011822
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269299457
|
|
LAKSHMI
|
()
|
|
25
|
KOPPAL
|
KN-20-002-033-001/1229
(HOSALLI)
|
1520002033NRG23070520220150337
|
07/05/2022
|
Rohit
|
1520002033WL001587
|
Rohit
|
00078
|
CNRB0011822
|
1197
|
1197
|
Processed
|
16/05/2022
|
|
1269299432
|
|
Rohit
|
()
|
|
26
|
KOPPAL
|
KN-20-002-033-001/1230
(HOSALLI)
|
1520002033NRG23070520220150338
|
07/05/2022
|
KAMALA
|
1520002033WL001587
|
KAMALA
|
00078
|
CNRB0011822
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269299509
|
|
KAMALA
|
()
|
|
27
|
KOPPAL
|
KN-20-002-033-001/1234
(HOSALLI)
|
1520002033NRG23070520220150340
|
07/05/2022
|
ASHA BEE
|
1520002033WL001587
|
ASHA BEE
|
00078
|
CNRB0011822
|
599
|
599
|
Processed
|
16/05/2022
|
|
1269299467
|
|
ASHABEE
|
()
|
|
28
|
KOPPAL
|
KN-20-002-033-001/1235
(HOSALLI)
|
1520002033NRG23070520220150341
|
07/05/2022
|
LAKSHMIDEVI
|
1520002033WL001587
|
LAKSHMIDEVI
|
00078
|
CNRB0011822
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269299436
|
|
LAKSHMIDEVI
|
()
|
|
29
|
KOPPAL
|
KN-20-002-033-001/1238
(HOSALLI)
|
1520002033NRG23070520220150342
|
07/05/2022
|
Manjamma
|
1520002033WL001587
|
Manjamma
|
00078
|
CNRB0011822
|
1796
|
1796
|
Processed
|
16/05/2022
|
|
1269299456
|
|
Manjamma
|
()
|
|
30
|
KOPPAL
|
KN-20-002-033-001/1259
(HOSALLI)
|
1520002033NRG23070520220150343
|
07/05/2022
|
shivalakshi
|
1520002033WL001587
|
shivalakshi
|
00078
|
CNRB0011822
|
1796
|
1796
|
Processed
|
16/05/2022
|
|
1269299531
|
|
shivalakshi
|
()
|
|
31
|
KOPPAL
|
KN-20-002-033-001/1262
(HOSALLI)
|
1520002033NRG23070520220150344
|
07/05/2022
|
SUSHILBAYI
|
1520002033WL001587
|
SUSHILBAYI
|
00078
|
CNRB0011822
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269299448
|
|
SUSHILBAYI
|
()
|
|
32
|
KOPPAL
|
KN-20-002-033-001/1264
(HOSALLI)
|
1520002033NRG23070520220150345
|
07/05/2022
|
vandana
|
1520002033WL001587
|
vandana
|
00078
|
CNRB0011822
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269299447
|
|
vandana
|
()
|
|
33
|
KOPPAL
|
KN-20-002-033-001/1266
(HOSALLI)
|
1520002033NRG23070520220150346
|
07/05/2022
|
doddamma
|
1520002033WL001587
|
doddamma
|
00078
|
CNRB0011822
|
898
|
898
|
Processed
|
16/05/2022
|
|
1269299453
|
|
doddamma
|
()
|
|
34
|
KOPPAL
|
KN-20-002-033-001/1278
(HOSALLI)
|
1520002033NRG23070520220150349
|
07/05/2022
|
HULIGEMMA
|
1520002033WL001587
|
HULIGEMMA
|
00078
|
CNRB0011822
|
1496
|
1496
|
Processed
|
16/05/2022
|
|
1269299515
|
|
HULIGEMMA
|
()
|
|
35
|
KOPPAL
|
KN-20-002-033-001/1280
(HOSALLI)
|
1520002033NRG23070520220150351
|
07/05/2022
|
patima
|
1520002033WL001587
|
patima
|
00078
|
CNRB0011822
|
1796
|
1796
|
Processed
|
16/05/2022
|
|
1269299451
|
|
patima
|
()
|
|
36
|
KOPPAL
|
KN-20-002-033-001/1282
(HOSALLI)
|
1520002033NRG23070520220150352
|
07/05/2022
|
HANUMAKKA
|
1520002033WL001587
|
HANUMAKKA
|
00078
|
CNRB0011822
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269299465
|
|
HANUMAKKA
|
()
|
|
37
|
KOPPAL
|
KN-20-002-033-001/1284
(HOSALLI)
|
1520002033NRG23070520220150354
|
07/05/2022
|
DEVAPPA
|
1520002033WL001587
|
DEVAPPA
|
00078
|
CNRB0011822
|
1796
|
1796
|
Processed
|
16/05/2022
|
|
1269299455
|
|
DEVAPPA
|
()
|
|
38
|
KOPPAL
|
KN-20-002-033-001/1284
(HOSALLI)
|
1520002033NRG23070520220150353
|
07/05/2022
|
GIRIJAMMA
|
1520002033WL001587
|
GIRIJAMMA
|
00078
|
CNRB0011822
|
299
|
299
|
Processed
|
16/05/2022
|
|
1269299450
|
|
GIRIJAMMA
|
()
|
|
39
|
KOPPAL
|
KN-20-002-033-001/1386
(HOSALLI)
|
1520002033NRG23070520220150361
|
07/05/2022
|
Shanta
|
1520002033WL001587
|
Shanta
|
00078
|
CNRB0011822
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269299532
|
|
Shanta
|
()
|
|
40
|
KOPPAL
|
KN-20-002-033-001/1388
(HOSALLI)
|
1520002033NRG23070520220150362
|
07/05/2022
|
kalpana
|
1520002033WL001587
|
kalpana
|
00078
|
CNRB0011822
|
1796
|
1796
|
Processed
|
16/05/2022
|
|
1269299520
|
|
kalpana
|
()
|
|
41
|
KOPPAL
|
KN-20-002-033-001/2009
(HOSALLI)
|
1520002033NRG23070520220150368
|
07/05/2022
|
A Sudha
|
1520002033WL001587
|
A Sudha
|
00078
|
CNRB0011822
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269299527
|
|
ASudha
|
()
|
|
42
|
KOPPAL
|
KN-20-002-033-001/478
(HOSALLI)
|
1520002033NRG23070520220150369
|
07/05/2022
|
ALUMELU
|
1520002033WL001587
|
ALUMELU
|
00078
|
CNRB0011822
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269299521
|
|
ALUMELU
|
()
|
|
43
|
KOPPAL
|
KN-20-002-033-001/491
(HOSALLI)
|
1520002033NRG23070520220150370
|
07/05/2022
|
MUNIYAMMA
|
1520002033WL001587
|
MUNIYAMMA
|
00078
|
CNRB0011822
|
1796
|
1796
|
Processed
|
16/05/2022
|
|
1269299438
|
|
MUNIYAMMA
|
()
|
|
44
|
KOPPAL
|
KN-20-002-033-001/743
(HOSALLI)
|
1520002033NRG23070520220150372
|
07/05/2022
|
SHANTAMMA
|
1520002033WL001587
|
SHANTAMMA
|
00078
|
CNRB0011822
|
1496
|
1496
|
Processed
|
16/05/2022
|
|
1269299513
|
|
SHANTAMMA
|
()
|
|
45
|
KOPPAL
|
KN-20-002-033-001/859
(HOSALLI)
|
1520002033NRG23070520220150375
|
07/05/2022
|
ARKANEMMA
|
1520002033WL001587
|
ARKANEMMA
|
00078
|
CNRB0011822
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269299525
|
|
ARKANEMMA
|
()
|
|
46
|
KOPPAL
|
KN-20-002-033-001/881
(HOSALLI)
|
1520002033NRG23070520220150376
|
07/05/2022
|
Papamma
|
1520002033WL001587
|
Papamma
|
00078
|
CNRB0011822
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269299510
|
|
Papamma
|
()
|
|
47
|
KOPPAL
|
KN-20-002-033-003/1039
(HOSALLI)
|
1520002033NRG23070520220150383
|
07/05/2022
|
siddappa
|
1520002033WL001587
|
siddappa
|
00078
|
CNRB0011822
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269299512
|
|
siddappa
|
()
|
|
48
|
KOPPAL
|
KN-20-002-033-003/1046
(HOSALLI)
|
1520002033NRG23070520220150385
|
07/05/2022
|
Galevva
|
1520002033WL001587
|
Galevva
|
00078
|
CNRB0011822
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269299464
|
|
Galevva
|
()
|
|
49
|
KOPPAL
|
KN-20-002-033-003/1046
(HOSALLI)
|
1520002033NRG23070520220150384
|
07/05/2022
|
RATNAMMA
|
1520002033WL001587
|
RATNAMMA
|
00078
|
CNRB0011822
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269299463
|
|
RATNAMMA
|
()
|
|
50
|
KOPPAL
|
KN-20-002-033-003/1051
(HOSALLI)
|
1520002033NRG23070520220150388
|
07/05/2022
|
Basavaraj
|
1520002033WL001587
|
Basavaraj
|
00078
|
CNRB0011822
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269299533
|
|
Basavaraj
|
()
|
|
51
|
KOPPAL
|
KN-20-002-033-003/1051
(HOSALLI)
|
1520002033NRG23070520220150389
|
07/05/2022
|
parshuram
|
1520002033WL001587
|
parshuram
|
00078
|
CNRB0011822
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269299431
|
|
parshuram
|
()
|
|
52
|
KOPPAL
|
KN-20-002-033-003/1130
(HOSALLI)
|
1520002033NRG23070520220150390
|
07/05/2022
|
Basavarj
|
1520002033WL001587
|
Basavarj
|
00078
|
CNRB0011822
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269299516
|
|
Basavarj
|
()
|
|
53
|
KOPPAL
|
KN-20-002-033-003/1130
(HOSALLI)
|
1520002033NRG23070520220150391
|
07/05/2022
|
Netravati
|
1520002033WL001587
|
Netravati
|
00078
|
CNRB0011822
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269299528
|
|
Netravati
|
()
|
|
54
|
KOPPAL
|
KN-20-002-033-003/1160
(HOSALLI)
|
1520002033NRG23070520220150393
|
07/05/2022
|
yankavva
|
1520002033WL001587
|
yankavva
|
00078
|
CNRB0011822
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269299449
|
|
yankavva
|
()
|
|
55
|
KOPPAL
|
KN-20-002-033-003/1826
(HOSALLI)
|
1520002033NRG23070520220150396
|
07/05/2022
|
Maruti
|
1520002033WL001587
|
Maruti
|
00078
|
CNRB0011822
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269299508
|
|
Maruti
|
()
|
|
56
|
KOPPAL
|
KN-20-002-033-003/1846
(HOSALLI)
|
1520002033NRG23070520220150397
|
07/05/2022
|
RAMESHA
|
1520002033WL001587
|
RAMESHA
|
00078
|
CNRB0011822
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269299439
|
|
RAMESHA
|
()
|
|
57
|
KOPPAL
|
KN-20-002-033-003/1882
(HOSALLI)
|
1520002033NRG23070520220150399
|
07/05/2022
|
sharanappa
|
1520002033WL001587
|
sharanappa
|
00078
|
CNRB0011822
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269299435
|
|
sharanappa
|
()
|
|
58
|
KOPPAL
|
KN-20-002-033-003/1882
(HOSALLI)
|
1520002033NRG23070520220150398
|
07/05/2022
|
ummakka
|
1520002033WL001587
|
ummakka
|
00078
|
CNRB0011822
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269299434
|
|
ummakka
|
()
|
|
59
|
KOPPAL
|
KN-20-002-033-003/1897
(HOSALLI)
|
1520002033NRG23070520220150400
|
07/05/2022
|
muttanna
|
1520002033WL001587
|
muttanna
|
00078
|
CNRB0011822
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269299534
|
|
muttanna
|
()
|
|
60
|
KOPPAL
|
KN-20-002-033-003/1925
(HOSALLI)
|
1520002033NRG23070520220150402
|
07/05/2022
|
ramesh
|
1520002033WL001587
|
ramesh
|
00078
|
CNRB0011822
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269299519
|
|
ramesh
|
()
|
|
61
|
KOPPAL
|
KN-20-002-033-003/1925
(HOSALLI)
|
1520002033NRG23070520220150401
|
07/05/2022
|
Renuka
|
1520002033WL001587
|
Renuka
|
00078
|
CNRB0011822
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269299522
|
|
Renuka
|
()
|
|
62
|
KOPPAL
|
KN-20-002-033-003/1965
(HOSALLI)
|
1520002033NRG23070520220150404
|
07/05/2022
|
mangalabayi
|
1520002033WL001587
|
mangalabayi
|
00078
|
CNRB0011822
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269299523
|
|
mangalabayi
|
()
|
|
63
|
KOPPAL
|
KN-20-002-033-003/1965
(HOSALLI)
|
1520002033NRG23070520220150405
|
07/05/2022
|
Megha
|
1520002033WL001587
|
Megha
|
00078
|
CNRB0011822
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269299507
|
|
Megha
|
()
|
|
64
|
KOPPAL
|
KN-20-002-033-003/1965
(HOSALLI)
|
1520002033NRG23070520220150403
|
07/05/2022
|
Praveen
|
1520002033WL001587
|
Praveen
|
00078
|
CNRB0011822
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269299518
|
|
Praveen
|
()
|
|
65
|
KOPPAL
|
KN-20-002-033-003/2144
(HOSALLI)
|
1520002033NRG23070520220150409
|
07/05/2022
|
Rajiy begum
|
1520002033WL001587
|
Rajiy begum
|
00078
|
CNRB0011822
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269299444
|
|
Rajiybegum
|
()
|
|
66
|
KOPPAL
|
KN-20-002-033-003/2144
(HOSALLI)
|
1520002033NRG23070520220150410
|
07/05/2022
|
ramjan sab
|
1520002033WL001587
|
ramjan sab
|
00078
|
CNRB0011822
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269299514
|
|
ramjansab
|
()
|
|
67
|
KOPPAL
|
KN-20-002-033-003/2279
(HOSALLI)
|
1520002033NRG23070520220150411
|
07/05/2022
|
bibijan
|
1520002033WL001587
|
bibijan
|
00078
|
CNRB0011822
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269299526
|
|
bibijan
|
()
|
|
68
|
KOPPAL
|
KN-20-002-033-003/2284
(HOSALLI)
|
1520002033NRG23070520220150414
|
07/05/2022
|
Ningamma
|
1520002033WL001587
|
Ningamma
|
00078
|
CNRB0011822
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269299440
|
|
Ningamma
|
()
|
|
69
|
KOPPAL
|
KN-20-002-033-003/2284
(HOSALLI)
|
1520002033NRG23070520220150413
|
07/05/2022
|
Saroja
|
1520002033WL001587
|
Saroja
|
00078
|
CNRB0011822
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269299517
|
|
Saroja
|
()
|
|
70
|
KOPPAL
|
KN-20-002-033-003/2285
(HOSALLI)
|
1520002033NRG23070520220150416
|
07/05/2022
|
Akshta
|
1520002033WL001587
|
Akshta
|
00078
|
CNRB0011822
|
2095
|
2095
|
Rejected
|
16/05/2022
|
|
1269299505
|
No Such Account
|
|
|
|
71
|
KOPPAL
|
KN-20-002-033-003/2285
(HOSALLI)
|
1520002033NRG23070520220150415
|
07/05/2022
|
basavarj
|
1520002033WL001587
|
basavarj
|
00078
|
CNRB0011822
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269299433
|
|
basavarj
|
()
|
|
72
|
KOPPAL
|
KN-20-002-033-003/2288
(HOSALLI)
|
1520002033NRG23070520220150417
|
07/05/2022
|
Renuka
|
1520002033WL001587
|
Renuka
|
00078
|
CNRB0011822
|
2095
|
2095
|
Rejected
|
16/05/2022
|
|
1269299503
|
No Such Account
|
|
|
|
73
|
KOPPAL
|
KN-20-002-033-003/2288
(HOSALLI)
|
1520002033NRG23070520220150418
|
07/05/2022
|
Tippeswami
|
1520002033WL001587
|
Tippeswami
|
00078
|
CNRB0011822
|
2095
|
2095
|
Rejected
|
16/05/2022
|
|
1269299504
|
No Such Account
|
|
|
|
74
|
KOPPAL
|
KN-20-002-033-003/2289
(HOSALLI)
|
1520002033NRG23070520220150420
|
07/05/2022
|
Hulagappa
|
1520002033WL001587
|
Hulagappa
|
00078
|
CNRB0011822
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269299443
|
|
Hulagappa
|
()
|
|
75
|
KOPPAL
|
KN-20-002-033-003/2289
(HOSALLI)
|
1520002033NRG23070520220150419
|
07/05/2022
|
shridevi
|
1520002033WL001587
|
shridevi
|
00078
|
CNRB0011822
|
1496
|
1496
|
Processed
|
16/05/2022
|
|
1269299506
|
|
shridevi
|
()
|
|
76
|
KOPPAL
|
KN-20-002-033-003/879
(HOSALLI)
|
1520002033NRG23070520220150421
|
07/05/2022
|
hanumanthappa
|
1520002033WL001587
|
hanumanthappa
|
00078
|
CNRB0011822
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269299442
|
|
hanumanthappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130490
|
130490
|
|
|
|
|
|
|
|
|
77
|
KOPPAL
|
KN-20-002-033-003/2279
(HOSALLI)
|
1520002033NRG23070520220150412
|
07/05/2022
|
rihan banu
|
1520002033WL001587
|
rihan banu
|
00177
|
IOBA0003019
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269299469
|
|
rihanbanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2095
|
2095
|
|
|
|
|
|
|
|
|
78
|
KOPPAL
|
KN-20-002-033-001/1191
(HOSALLI)
|
1520002033NRG23070520220150325
|
07/05/2022
|
MEGHAN
|
1520002033WL001587
|
MEGHAN
|
00415
|
SBIN0005316
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269299481
|
|
MR MEGHNA
|
()
|
|
79
|
KOPPAL
|
KN-20-002-033-001/1215
(HOSALLI)
|
1520002033NRG23070520220150329
|
07/05/2022
|
PADMA
|
1520002033WL001587
|
PADMA
|
00415
|
SBIN0005316
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269299480
|
|
MRS PADMA K
|
()
|
|
80
|
KOPPAL
|
KN-20-002-033-001/1228
(HOSALLI)
|
1520002033NRG23070520220150335
|
07/05/2022
|
RAMESH
|
1520002033WL001587
|
RAMESH
|
00415
|
SBIN0005316
|
898
|
898
|
Processed
|
16/05/2022
|
|
1269299476
|
|
MR RAMESH
|
()
|
|
81
|
KOPPAL
|
KN-20-002-033-001/1231
(HOSALLI)
|
1520002033NRG23070520220150339
|
07/05/2022
|
SANNAGUNDPAPA
|
1520002033WL001587
|
SANNAGUNDPAPA
|
00415
|
SBIN0005316
|
1796
|
1796
|
Processed
|
16/05/2022
|
|
1269299477
|
|
MR SANNA GUNDAPPA
|
()
|
|
82
|
KOPPAL
|
KN-20-002-033-001/1605
(HOSALLI)
|
1520002033NRG23070520220150365
|
07/05/2022
|
jothyamma
|
1520002033WL001587
|
jothyamma
|
00415
|
SBIN0005316
|
1197
|
1197
|
Processed
|
16/05/2022
|
|
1269299479
|
|
MRS JYOTHAMMA P
|
()
|
|
83
|
KOPPAL
|
KN-20-002-033-001/856
(HOSALLI)
|
1520002033NRG23070520220150374
|
07/05/2022
|
yarramma
|
1520002033WL001587
|
yarramma
|
00415
|
SBIN0005316
|
898
|
898
|
Processed
|
16/05/2022
|
|
1269299478
|
|
MR YARRAMMA YARRAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8979
|
8979
|
|
|
|
|
|
|
|
|
84
|
KOPPAL
|
KN-20-002-033-001/1078
(HOSALLI)
|
1520002033NRG23070520220150312
|
07/05/2022
|
sharanamma
|
1520002033WL001587
|
sharanamma
|
00415
|
SBIN0013290
|
1796
|
1796
|
Processed
|
16/05/2022
|
|
1269299482
|
|
MRS SHARANAMMA WO HANMANTHAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1796
|
1796
|
|
|
|
|
|
|
|
|
85
|
KOPPAL
|
KN-20-002-033-003/1229
(HOSALLI)
|
1520002033NRG23070520220150394
|
07/05/2022
|
Yallamma
|
1520002033WL001587
|
Yallamma
|
00415
|
SBIN0020220
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269299483
|
|
MS YALLAMMA YALLAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2095
|
2095
|
|
|
|
|
|
|
|
|
86
|
KOPPAL
|
KN-20-002-033-001/1005
(HOSALLI)
|
1520002033NRG23070520220150305
|
07/05/2022
|
Shanatamma
|
1520002033WL001587
|
Shanatamma
|
00415
|
SBIN0040161
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269299489
|
|
MS SANTAMMA
|
()
|
|
87
|
KOPPAL
|
KN-20-002-033-001/1214
(HOSALLI)
|
1520002033NRG23070520220150328
|
07/05/2022
|
manjunath
|
1520002033WL001587
|
manjunath
|
00415
|
SBIN0040161
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269299486
|
|
MR MANJUNATH MANJUNATH
|
()
|
|
88
|
KOPPAL
|
KN-20-002-033-001/1223
(HOSALLI)
|
1520002033NRG23070520220150331
|
07/05/2022
|
SHARADAMMA
|
1520002033WL001587
|
SHARADAMMA
|
00415
|
SBIN0040161
|
1197
|
1197
|
Processed
|
16/05/2022
|
|
1269299487
|
|
MRS SHARADAMMA
|
()
|
|
89
|
KOPPAL
|
KN-20-002-033-001/1305
(HOSALLI)
|
1520002033NRG23070520220150355
|
07/05/2022
|
hanumakka
|
1520002033WL001587
|
hanumakka
|
00415
|
SBIN0040161
|
1197
|
1197
|
Processed
|
16/05/2022
|
|
1269299491
|
|
MRS HANUMAKKA HANUMAKKA
|
()
|
|
90
|
KOPPAL
|
KN-20-002-033-001/1308
(HOSALLI)
|
1520002033NRG23070520220150356
|
07/05/2022
|
Narasamma
|
1520002033WL001587
|
Narasamma
|
00415
|
SBIN0040161
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269299495
|
|
MRS NARASAMMA
|
()
|
|
91
|
KOPPAL
|
KN-20-002-033-001/1309
(HOSALLI)
|
1520002033NRG23070520220150357
|
07/05/2022
|
Anantamma
|
1520002033WL001587
|
Anantamma
|
00415
|
SBIN0040161
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269299494
|
|
MR ANANTAMMA
|
()
|
|
92
|
KOPPAL
|
KN-20-002-033-001/1315
(HOSALLI)
|
1520002033NRG23070520220150358
|
07/05/2022
|
Manu
|
1520002033WL001587
|
Manu
|
00415
|
SBIN0040161
|
1796
|
1796
|
Processed
|
16/05/2022
|
|
1269299488
|
|
MRS MANU
|
()
|
|
93
|
KOPPAL
|
KN-20-002-033-001/1329
(HOSALLI)
|
1520002033NRG23070520220150359
|
07/05/2022
|
channamma
|
1520002033WL001587
|
channamma
|
00415
|
SBIN0040161
|
898
|
898
|
Processed
|
16/05/2022
|
|
1269299492
|
|
MRS CHANNAMMA
|
()
|
|
94
|
KOPPAL
|
KN-20-002-033-001/1351
(HOSALLI)
|
1520002033NRG23070520220150360
|
07/05/2022
|
shankramma
|
1520002033WL001587
|
shankramma
|
00415
|
SBIN0040161
|
898
|
898
|
Processed
|
16/05/2022
|
|
1269299497
|
|
MRS SHANKRAMMA
|
()
|
|
95
|
KOPPAL
|
KN-20-002-033-001/1602
(HOSALLI)
|
1520002033NRG23070520220150363
|
07/05/2022
|
Girijamma
|
1520002033WL001587
|
Girijamma
|
00415
|
SBIN0040161
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269299485
|
|
MRS GIRIJAMMA GIRJAMMA
|
()
|
|
96
|
KOPPAL
|
KN-20-002-033-001/1605
(HOSALLI)
|
1520002033NRG23070520220150366
|
07/05/2022
|
GUNNEPPA
|
1520002033WL001587
|
GUNNEPPA
|
00415
|
SBIN0040161
|
299
|
299
|
Processed
|
16/05/2022
|
|
1269299484
|
|
MR GUNAPPA D
|
()
|
|
97
|
KOPPAL
|
KN-20-002-033-001/895
(HOSALLI)
|
1520002033NRG23070520220150378
|
07/05/2022
|
PRAVEEN
|
1520002033WL001587
|
PRAVEEN
|
00415
|
SBIN0040161
|
1496
|
1496
|
Processed
|
16/05/2022
|
|
1269299496
|
|
MR PRAVEEN KUMAR
|
()
|
|
98
|
KOPPAL
|
KN-20-002-033-001/896
(HOSALLI)
|
1520002033NRG23070520220150379
|
07/05/2022
|
lakshmi
|
1520002033WL001587
|
lakshmi
|
00415
|
SBIN0040161
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269299493
|
|
MRS LAXMI LAXMI
|
()
|
|
99
|
KOPPAL
|
KN-20-002-033-003/2052
(HOSALLI)
|
1520002033NRG23070520220150408
|
07/05/2022
|
SUSHILABAYI
|
1520002033WL001587
|
SUSHILABAYI
|
00415
|
SBIN0040161
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269299490
|
|
MRS SUSHILA BAYI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22446
|
22446
|
|
|
|
|
|
|
|
|
100
|
KOPPAL
|
KN-20-002-033-001/1062
(HOSALLI)
|
1520002033NRG23070520220150308
|
07/05/2022
|
T VIjay
|
1520002033WL001587
|
T VIjay
|
00652
|
PKGB0010649
|
1496
|
1496
|
Processed
|
16/05/2022
|
|
1269299472
|
|
TVIjay
|
()
|
|
101
|
KOPPAL
|
KN-20-002-033-001/1271
(HOSALLI)
|
1520002033NRG23070520220150347
|
07/05/2022
|
SANGAMMA
|
1520002033WL001587
|
SANGAMMA
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269299475
|
|
SANGAMMA
|
()
|
|
102
|
KOPPAL
|
KN-20-002-033-001/1602
(HOSALLI)
|
1520002033NRG23070520220150364
|
07/05/2022
|
Sharanappa
|
1520002033WL001587
|
Sharanappa
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269299471
|
|
Sharanappa
|
()
|
|
103
|
KOPPAL
|
KN-20-002-033-001/803
(HOSALLI)
|
1520002033NRG23070520220150373
|
07/05/2022
|
rekha
|
1520002033WL001587
|
rekha
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269299474
|
|
rekha
|
()
|
|
104
|
KOPPAL
|
KN-20-002-033-003/1160
(HOSALLI)
|
1520002033NRG23070520220150392
|
07/05/2022
|
Hulugappa
|
1520002033WL001587
|
Hulugappa
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269299473
|
|
Hulugappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9876
|
9876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189449
|
189449
|
|
|
|
|
|
|
|