|
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-20-002-019-006/129
(BAHADDURBANDI)
|
1520002019NRG23100620220380977
|
10/06/2022
|
annappa
|
1520002019WL004681
|
annappa
|
00045
|
BARB0KOPPAL
|
2745
|
2745
|
Processed
|
22/06/2022
|
|
2420553738
|
|
annappa
|
()
|
|
2
|
KOPPAL
|
KN-20-002-019-006/153
(BAHADDURBANDI)
|
1520002019NRG23100620220380945
|
10/06/2022
|
gangamma
|
1520002019WL004680
|
gangamma
|
00045
|
BARB0KOPPAL
|
3050
|
3050
|
Processed
|
22/06/2022
|
|
2420553739
|
|
gangamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5795
|
5795
|
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-019-006/109
(BAHADDURBANDI)
|
1520002019NRG23100620220380895
|
10/06/2022
|
ningappa
|
1520002019WL004680
|
ningappa
|
00051
|
MAHB0001857
|
3050
|
3050
|
Processed
|
22/06/2022
|
|
2420553790
|
|
ningappa
|
()
|
|
4
|
KOPPAL
|
KN-20-002-019-006/117
(BAHADDURBANDI)
|
1520002019NRG23100620220380909
|
10/06/2022
|
neelamma
|
1520002019WL004680
|
neelamma
|
00051
|
MAHB0001857
|
2745
|
2745
|
Processed
|
22/06/2022
|
|
2420553812
|
|
neelamma
|
()
|
|
5
|
KOPPAL
|
KN-20-002-019-006/178
(BAHADDURBANDI)
|
1520002019NRG23100620220380985
|
10/06/2022
|
hanumappa
|
1520002019WL004681
|
hanumappa
|
00051
|
MAHB0001857
|
1830
|
1830
|
Processed
|
22/06/2022
|
|
2420553803
|
|
hanumappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7625
|
7625
|
|
|
|
|
|
|
|
|
6
|
KOPPAL
|
KN-20-002-019-006/105
(BAHADDURBANDI)
|
1520002019NRG23100620220380892
|
10/06/2022
|
pravina kumara
|
1520002019WL004680
|
pravina kumara
|
00078
|
CNRB0000546
|
3050
|
3050
|
Processed
|
22/06/2022
|
|
2420553776
|
|
pravinakumara
|
()
|
|
7
|
KOPPAL
|
KN-20-002-019-006/110
(BAHADDURBANDI)
|
1520002019NRG23100620220380897
|
10/06/2022
|
GANGAMMA
|
1520002019WL004680
|
GANGAMMA
|
00078
|
CNRB0000546
|
3050
|
3050
|
Processed
|
22/06/2022
|
|
2420553744
|
|
GANGAMMA
|
()
|
|
8
|
KOPPAL
|
KN-20-002-019-006/110
(BAHADDURBANDI)
|
1520002019NRG23100620220380899
|
10/06/2022
|
joyti
|
1520002019WL004680
|
joyti
|
00078
|
CNRB0000546
|
3050
|
3050
|
Processed
|
22/06/2022
|
|
2420553778
|
|
joyti
|
()
|
|
9
|
KOPPAL
|
KN-20-002-019-006/113
(BAHADDURBANDI)
|
1520002019NRG23100620220380905
|
10/06/2022
|
sudha
|
1520002019WL004680
|
sudha
|
00078
|
CNRB0000546
|
3050
|
3050
|
Processed
|
22/06/2022
|
|
2420553771
|
|
sudha
|
()
|
|
10
|
KOPPAL
|
KN-20-002-019-006/115
(BAHADDURBANDI)
|
1520002019NRG23100620220380906
|
10/06/2022
|
Mailarappa
|
1520002019WL004680
|
Mailarappa
|
00078
|
CNRB0000546
|
3050
|
3050
|
Processed
|
22/06/2022
|
|
2420553745
|
|
Mailarappa
|
()
|
|
11
|
KOPPAL
|
KN-20-002-019-006/117
(BAHADDURBANDI)
|
1520002019NRG23100620220380908
|
10/06/2022
|
basavaraja
|
1520002019WL004680
|
basavaraja
|
00078
|
CNRB0000546
|
2745
|
2745
|
Processed
|
22/06/2022
|
|
2420553750
|
|
basavaraja
|
()
|
|
12
|
KOPPAL
|
KN-20-002-019-006/121
(BAHADDURBANDI)
|
1520002019NRG23100620220380910
|
10/06/2022
|
anjaneyya
|
1520002019WL004680
|
anjaneyya
|
00078
|
CNRB0000546
|
3050
|
3050
|
Processed
|
22/06/2022
|
|
2420553746
|
|
anjaneyya
|
()
|
|
13
|
KOPPAL
|
KN-20-002-019-006/121
(BAHADDURBANDI)
|
1520002019NRG23100620220380911
|
10/06/2022
|
sunith
|
1520002019WL004680
|
sunith
|
00078
|
CNRB0000546
|
3050
|
3050
|
Processed
|
22/06/2022
|
|
2420553768
|
|
sunith
|
()
|
|
14
|
KOPPAL
|
KN-20-002-019-006/123
(BAHADDURBANDI)
|
1520002019NRG23100620220380914
|
10/06/2022
|
malavva
|
1520002019WL004680
|
malavva
|
00078
|
CNRB0000546
|
2745
|
2745
|
Processed
|
22/06/2022
|
|
2420553752
|
|
malavva
|
()
|
|
15
|
KOPPAL
|
KN-20-002-019-006/123
(BAHADDURBANDI)
|
1520002019NRG23100620220380913
|
10/06/2022
|
shivappa
|
1520002019WL004680
|
shivappa
|
00078
|
CNRB0000546
|
2745
|
2745
|
Processed
|
22/06/2022
|
|
2420553751
|
|
shivappa
|
()
|
|
16
|
KOPPAL
|
KN-20-002-019-006/130
(BAHADDURBANDI)
|
1520002019NRG23100620220380924
|
10/06/2022
|
sudha
|
1520002019WL004680
|
sudha
|
00078
|
CNRB0000546
|
1830
|
1830
|
Processed
|
22/06/2022
|
|
2420553742
|
|
sudha
|
()
|
|
17
|
KOPPAL
|
KN-20-002-019-006/131
(BAHADDURBANDI)
|
1520002019NRG23100620220380925
|
10/06/2022
|
nagappa
|
1520002019WL004680
|
nagappa
|
00078
|
CNRB0000546
|
2745
|
2745
|
Processed
|
22/06/2022
|
|
2420553748
|
|
nagappa
|
()
|
|
18
|
KOPPAL
|
KN-20-002-019-006/132
(BAHADDURBANDI)
|
1520002019NRG23100620220380930
|
10/06/2022
|
maruti
|
1520002019WL004680
|
maruti
|
00078
|
CNRB0000546
|
2440
|
2440
|
Processed
|
22/06/2022
|
|
2420553747
|
|
maruti
|
()
|
|
19
|
KOPPAL
|
KN-20-002-019-006/132
(BAHADDURBANDI)
|
1520002019NRG23100620220380929
|
10/06/2022
|
shanth
|
1520002019WL004680
|
shanth
|
00078
|
CNRB0000546
|
2440
|
2440
|
Processed
|
22/06/2022
|
|
2420553757
|
|
shanth
|
()
|
|
20
|
KOPPAL
|
KN-20-002-019-006/141
(BAHADDURBANDI)
|
1520002019NRG23100620220380931
|
10/06/2022
|
hanumanthappa
|
1520002019WL004680
|
hanumanthappa
|
00078
|
CNRB0000546
|
1220
|
1220
|
Processed
|
22/06/2022
|
|
2420553765
|
|
hanumanthappa
|
()
|
|
21
|
KOPPAL
|
KN-20-002-019-006/148
(BAHADDURBANDI)
|
1520002019NRG23100620220380939
|
10/06/2022
|
gangavva
|
1520002019WL004680
|
gangavva
|
00078
|
CNRB0000546
|
3050
|
3050
|
Processed
|
22/06/2022
|
|
2420553763
|
|
gangavva
|
()
|
|
22
|
KOPPAL
|
KN-20-002-019-006/171
(BAHADDURBANDI)
|
1520002019NRG23100620220380957
|
10/06/2022
|
SANNA NINGAPPA
|
1520002019WL004680
|
SANNA NINGAPPA
|
00078
|
CNRB0000546
|
2745
|
2745
|
Processed
|
22/06/2022
|
|
2420553764
|
|
SANNANINGAPPA
|
()
|
|
23
|
KOPPAL
|
KN-20-002-019-006/172
(BAHADDURBANDI)
|
1520002019NRG23100620220380959
|
10/06/2022
|
manjappa
|
1520002019WL004680
|
manjappa
|
00078
|
CNRB0000546
|
1830
|
1830
|
Processed
|
22/06/2022
|
|
2420553755
|
|
manjappa
|
()
|
|
24
|
KOPPAL
|
KN-20-002-019-006/176
(BAHADDURBANDI)
|
1520002019NRG23100620220380984
|
10/06/2022
|
mahesh
|
1520002019WL004681
|
mahesh
|
00078
|
CNRB0000546
|
1830
|
1830
|
Processed
|
22/06/2022
|
|
2420553761
|
|
mahesh
|
()
|
|
25
|
KOPPAL
|
KN-20-002-019-006/176
(BAHADDURBANDI)
|
1520002019NRG23100620220380983
|
10/06/2022
|
shivagangamma
|
1520002019WL004681
|
shivagangamma
|
00078
|
CNRB0000546
|
2440
|
2440
|
Processed
|
22/06/2022
|
|
2420553762
|
|
shivagangamma
|
()
|
|
26
|
KOPPAL
|
KN-20-002-019-006/178
(BAHADDURBANDI)
|
1520002019NRG23100620220380986
|
10/06/2022
|
shyavakka
|
1520002019WL004681
|
shyavakka
|
00078
|
CNRB0000546
|
2440
|
2440
|
Processed
|
22/06/2022
|
|
2420553767
|
|
shyavakka
|
()
|
|
27
|
KOPPAL
|
KN-20-002-019-006/182
(BAHADDURBANDI)
|
1520002019NRG23100620220380989
|
10/06/2022
|
DEVAKKA
|
1520002019WL004681
|
DEVAKKA
|
00078
|
CNRB0000546
|
2745
|
2745
|
Processed
|
22/06/2022
|
|
2420553743
|
|
DEVAKKA
|
()
|
|
28
|
KOPPAL
|
KN-20-002-019-006/183
(BAHADDURBANDI)
|
1520002019NRG23100620220380993
|
10/06/2022
|
VIJAYALAXMI
|
1520002019WL004681
|
VIJAYALAXMI
|
00078
|
CNRB0000546
|
2745
|
2745
|
Processed
|
22/06/2022
|
|
2420553769
|
|
VIJAYALAXMI
|
()
|
|
29
|
KOPPAL
|
KN-20-002-019-006/184
(BAHADDURBANDI)
|
1520002019NRG23100620220380994
|
10/06/2022
|
yanakamma
|
1520002019WL004681
|
yanakamma
|
00078
|
CNRB0000546
|
2745
|
2745
|
Processed
|
22/06/2022
|
|
2420553753
|
|
yanakamma
|
()
|
|
30
|
KOPPAL
|
KN-20-002-019-006/46
(BAHADDURBANDI)
|
1520002019NRG23100620220381002
|
10/06/2022
|
hanumappa
|
1520002019WL004681
|
hanumappa
|
00078
|
CNRB0000546
|
2745
|
2745
|
Processed
|
22/06/2022
|
|
2420553749
|
|
hanumappa
|
()
|
|
31
|
KOPPAL
|
KN-20-002-019-006/46
(BAHADDURBANDI)
|
1520002019NRG23100620220381000
|
10/06/2022
|
patrappa
|
1520002019WL004681
|
patrappa
|
00078
|
CNRB0000546
|
2440
|
2440
|
Processed
|
22/06/2022
|
|
2420553758
|
|
patrappa
|
()
|
|
32
|
KOPPAL
|
KN-20-002-019-006/88
(BAHADDURBANDI)
|
1520002019NRG23100620220381005
|
10/06/2022
|
kastari
|
1520002019WL004681
|
kastari
|
00078
|
CNRB0000546
|
2745
|
2745
|
Processed
|
22/06/2022
|
|
2420553754
|
|
kastari
|
()
|
|
33
|
KOPPAL
|
KN-20-002-019-006/93
(BAHADDURBANDI)
|
1520002019NRG23100620220381008
|
10/06/2022
|
huligevva
|
1520002019WL004681
|
huligevva
|
00078
|
CNRB0000546
|
2745
|
2745
|
Processed
|
22/06/2022
|
|
2420553741
|
|
huligevva
|
()
|
|
34
|
KOPPAL
|
KN-20-002-019-006/93
(BAHADDURBANDI)
|
1520002019NRG23100620220381007
|
10/06/2022
|
rangappa
|
1520002019WL004681
|
rangappa
|
00078
|
CNRB0000546
|
2135
|
2135
|
Processed
|
22/06/2022
|
|
2420553740
|
|
rangappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75640
|
75640
|
|
|
|
|
|
|
|
|
35
|
KOPPAL
|
KN-20-002-019-006/102
(BAHADDURBANDI)
|
1520002019NRG23100620220380883
|
10/06/2022
|
RAMAPPA
|
1520002019WL004680
|
RAMAPPA
|
00078
|
CNRB0004025
|
2745
|
2745
|
Processed
|
22/06/2022
|
|
2420553817
|
|
RAMAPPA
|
()
|
|
36
|
KOPPAL
|
KN-20-002-019-006/104
(BAHADDURBANDI)
|
1520002019NRG23100620220380889
|
10/06/2022
|
manjunatha
|
1520002019WL004680
|
manjunatha
|
00078
|
CNRB0004025
|
2745
|
2745
|
Processed
|
22/06/2022
|
|
2420553777
|
|
manjunatha
|
()
|
|
37
|
KOPPAL
|
KN-20-002-019-006/110
(BAHADDURBANDI)
|
1520002019NRG23100620220380898
|
10/06/2022
|
BASARAVARADII
|
1520002019WL004680
|
BASARAVARADII
|
00078
|
CNRB0004025
|
2745
|
2745
|
Processed
|
22/06/2022
|
|
2420553759
|
|
BASARAVARADII
|
()
|
|
38
|
KOPPAL
|
KN-20-002-019-006/113
(BAHADDURBANDI)
|
1520002019NRG23100620220380903
|
10/06/2022
|
chandrashekhara
|
1520002019WL004680
|
chandrashekhara
|
00078
|
CNRB0004025
|
305
|
305
|
Processed
|
22/06/2022
|
|
2420553774
|
|
chandrashekhara
|
()
|
|
39
|
KOPPAL
|
KN-20-002-019-006/113
(BAHADDURBANDI)
|
1520002019NRG23100620220380904
|
10/06/2022
|
manjunath
|
1520002019WL004680
|
manjunath
|
00078
|
CNRB0004025
|
1830
|
1830
|
Processed
|
22/06/2022
|
|
2420553773
|
|
manjunath
|
()
|
|
40
|
KOPPAL
|
KN-20-002-019-006/115
(BAHADDURBANDI)
|
1520002019NRG23100620220380907
|
10/06/2022
|
Mailarappa
|
1520002019WL004680
|
Mailarappa
|
00078
|
CNRB0004025
|
3050
|
3050
|
Processed
|
22/06/2022
|
|
2420553756
|
|
Mailarappa
|
()
|
|
41
|
KOPPAL
|
KN-20-002-019-006/151
(BAHADDURBANDI)
|
1520002019NRG23100620220380980
|
10/06/2022
|
manjuka
|
1520002019WL004681
|
manjuka
|
00078
|
CNRB0004025
|
3050
|
3050
|
Processed
|
22/06/2022
|
|
2420553779
|
|
manjuka
|
()
|
|
42
|
KOPPAL
|
KN-20-002-019-006/158
(BAHADDURBANDI)
|
1520002019NRG23100620220380949
|
10/06/2022
|
malappa
|
1520002019WL004680
|
malappa
|
00078
|
CNRB0004025
|
2135
|
2135
|
Processed
|
22/06/2022
|
|
2420553772
|
|
malappa
|
()
|
|
43
|
KOPPAL
|
KN-20-002-019-006/164
(BAHADDURBANDI)
|
1520002019NRG23100620220380954
|
10/06/2022
|
mailareppa
|
1520002019WL004680
|
mailareppa
|
00078
|
CNRB0004025
|
3050
|
3050
|
Processed
|
22/06/2022
|
|
2420553766
|
|
mailareppa
|
()
|
|
44
|
KOPPAL
|
KN-20-002-019-006/180
(BAHADDURBANDI)
|
1520002019NRG23100620220380962
|
10/06/2022
|
CHANAPPA
|
1520002019WL004680
|
CHANAPPA
|
00078
|
CNRB0004025
|
3050
|
3050
|
Processed
|
22/06/2022
|
|
2420553775
|
|
CHANAPPA
|
()
|
|
45
|
KOPPAL
|
KN-20-002-019-006/182
(BAHADDURBANDI)
|
1520002019NRG23100620220380988
|
10/06/2022
|
MALAVVA
|
1520002019WL004681
|
MALAVVA
|
00078
|
CNRB0004025
|
2745
|
2745
|
Processed
|
22/06/2022
|
|
2420553805
|
|
MALAVVA
|
()
|
|
46
|
KOPPAL
|
KN-20-002-019-006/72
(BAHADDURBANDI)
|
1520002019NRG23100620220381004
|
10/06/2022
|
MALAMMA
|
1520002019WL004681
|
MALAMMA
|
00078
|
CNRB0004025
|
2745
|
2745
|
Processed
|
22/06/2022
|
|
2420553760
|
|
MALAMMA
|
()
|
|
47
|
KOPPAL
|
KN-20-002-019-006/88
(BAHADDURBANDI)
|
1520002019NRG23100620220381006
|
10/06/2022
|
mutanagouda
|
1520002019WL004681
|
mutanagouda
|
00078
|
CNRB0004025
|
2745
|
2745
|
Processed
|
22/06/2022
|
|
2420553770
|
|
mutanagouda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32940
|
32940
|
|
|
|
|
|
|
|
|
48
|
KOPPAL
|
KN-20-002-019-006/38
(BAHADDURBANDI)
|
1520002019NRG23100620220380998
|
10/06/2022
|
sri dahra
|
1520002019WL004681
|
sri dahra
|
00078
|
CNRB0011801
|
2440
|
2440
|
Processed
|
22/06/2022
|
|
2420553796
|
|
sridahra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
49
|
KOPPAL
|
KN-20-002-019-006/126
(BAHADDURBANDI)
|
1520002019NRG23100620220380919
|
10/06/2022
|
gangamalavva
|
1520002019WL004680
|
gangamalavva
|
00165
|
IBKL0001196
|
3050
|
3050
|
Processed
|
22/06/2022
|
|
2420553810
|
|
gangamalavva
|
()
|
|
50
|
KOPPAL
|
KN-20-002-019-006/153
(BAHADDURBANDI)
|
1520002019NRG23100620220380946
|
10/06/2022
|
basavaraja
|
1520002019WL004680
|
basavaraja
|
00165
|
IBKL0001196
|
2745
|
2745
|
Processed
|
22/06/2022
|
|
2420553818
|
|
basavaraja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5795
|
5795
|
|
|
|
|
|
|
|
|
51
|
KOPPAL
|
KN-20-002-019-006/112
(BAHADDURBANDI)
|
1520002019NRG23100620220380901
|
10/06/2022
|
gangamma
|
1520002019WL004680
|
gangamma
|
00354
|
PUNB0988600
|
2440
|
2440
|
Processed
|
22/06/2022
|
|
2420553792
|
|
gangamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
52
|
KOPPAL
|
KN-20-002-019-006/59
(BAHADDURBANDI)
|
1520002019NRG23100620220380972
|
10/06/2022
|
durugappa
|
1520002019WL004680
|
durugappa
|
00415
|
SBIN0004277
|
2745
|
2745
|
Processed
|
22/06/2022
|
|
2420553808
|
|
MR DURAGAPPA BHIMAPPA VALIKARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2745
|
2745
|
|
|
|
|
|
|
|
|
53
|
KOPPAL
|
KN-20-002-019-006/125
(BAHADDURBANDI)
|
1520002019NRG23100620220380917
|
10/06/2022
|
yalamma
|
1520002019WL004680
|
yalamma
|
00415
|
SBIN0020206
|
3050
|
3050
|
Processed
|
22/06/2022
|
|
2420553788
|
|
MRS YALLAMMA
|
()
|
|
54
|
KOPPAL
|
KN-20-002-019-006/127
(BAHADDURBANDI)
|
1520002019NRG23100620220380920
|
10/06/2022
|
maruti
|
1520002019WL004680
|
maruti
|
00415
|
SBIN0020206
|
2440
|
2440
|
Processed
|
22/06/2022
|
|
2420553789
|
|
MR MARUTI SUNKAPPA
|
()
|
|
55
|
KOPPAL
|
KN-20-002-019-006/128
(BAHADDURBANDI)
|
1520002019NRG23100620220380921
|
10/06/2022
|
mailaralingappa
|
1520002019WL004680
|
mailaralingappa
|
00415
|
SBIN0020206
|
2745
|
2745
|
Processed
|
22/06/2022
|
|
2420553801
|
|
MR MALLARALLNG LAKSHAMAPA HOSAMANI
|
()
|
|
56
|
KOPPAL
|
KN-20-002-019-006/128
(BAHADDURBANDI)
|
1520002019NRG23100620220380922
|
10/06/2022
|
saraswavti
|
1520002019WL004680
|
saraswavti
|
00415
|
SBIN0020206
|
2440
|
2440
|
Processed
|
22/06/2022
|
|
2420553811
|
|
MR MALLARALLNG LAKSHAMAPA HOSAMANI
|
()
|
|
57
|
KOPPAL
|
KN-20-002-019-006/130
(BAHADDURBANDI)
|
1520002019NRG23100620220380923
|
10/06/2022
|
mallikarjuna
|
1520002019WL004680
|
mallikarjuna
|
00415
|
SBIN0020206
|
1830
|
1830
|
Processed
|
22/06/2022
|
|
2420553797
|
|
MR MALLIKARJUNA HULIGAVVA THALAVER
|
()
|
|
58
|
KOPPAL
|
KN-20-002-019-006/143
(BAHADDURBANDI)
|
1520002019NRG23100620220380936
|
10/06/2022
|
GANGAMALAVVA
|
1520002019WL004680
|
GANGAMALAVVA
|
00415
|
SBIN0020206
|
2135
|
2135
|
Processed
|
22/06/2022
|
|
2420553780
|
|
MRS GANGMALAVVA GANGMALAVVA
|
()
|
|
59
|
KOPPAL
|
KN-20-002-019-006/148
(BAHADDURBANDI)
|
1520002019NRG23100620220380938
|
10/06/2022
|
mailareppa
|
1520002019WL004680
|
mailareppa
|
00415
|
SBIN0020206
|
3050
|
3050
|
Processed
|
22/06/2022
|
|
2420553799
|
|
MR MAILARAPPA
|
()
|
|
60
|
KOPPAL
|
KN-20-002-019-006/163
(BAHADDURBANDI)
|
1520002019NRG23100620220380950
|
10/06/2022
|
MAILARAPPA
|
1520002019WL004680
|
MAILARAPPA
|
00415
|
SBIN0020206
|
1830
|
1830
|
Processed
|
22/06/2022
|
|
2420553782
|
|
MR MAILARAPPA MAILAPPA
|
()
|
|
61
|
KOPPAL
|
KN-20-002-019-006/164
(BAHADDURBANDI)
|
1520002019NRG23100620220380956
|
10/06/2022
|
udaya kumara
|
1520002019WL004680
|
udaya kumara
|
00415
|
SBIN0020206
|
3050
|
3050
|
Processed
|
22/06/2022
|
|
2420553819
|
|
MR UDAYA KUMAR
|
()
|
|
62
|
KOPPAL
|
KN-20-002-019-006/164
(BAHADDURBANDI)
|
1520002019NRG23100620220380955
|
10/06/2022
|
yamanavva
|
1520002019WL004680
|
yamanavva
|
00415
|
SBIN0020206
|
3050
|
3050
|
Processed
|
22/06/2022
|
|
2420553800
|
|
MRS YAMANAVVA HARIJAN
|
()
|
|
63
|
KOPPAL
|
KN-20-002-019-006/172
(BAHADDURBANDI)
|
1520002019NRG23100620220380960
|
10/06/2022
|
netra
|
1520002019WL004680
|
netra
|
00415
|
SBIN0020206
|
2745
|
2745
|
Processed
|
22/06/2022
|
|
2420553809
|
|
MS NETRA MANJUNATH KURABAR
|
()
|
|
64
|
KOPPAL
|
KN-20-002-019-006/31
(BAHADDURBANDI)
|
1520002019NRG23100620220380970
|
10/06/2022
|
DURUGAPPA
|
1520002019WL004680
|
DURUGAPPA
|
00415
|
SBIN0020206
|
1830
|
1830
|
Processed
|
22/06/2022
|
|
2420553786
|
|
MR DURGAPPA YALLAPPA
|
()
|
|
65
|
KOPPAL
|
KN-20-002-019-006/72
(BAHADDURBANDI)
|
1520002019NRG23100620220381003
|
10/06/2022
|
huchappa
|
1520002019WL004681
|
huchappa
|
00415
|
SBIN0020206
|
2745
|
2745
|
Processed
|
22/06/2022
|
|
2420553795
|
|
MR HUCHCHAPPA GURUSIDAPPA KATTIMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32940
|
32940
|
|
|
|
|
|
|
|
|
66
|
KOPPAL
|
KN-20-002-019-006/103
(BAHADDURBANDI)
|
1520002019NRG23100620220380887
|
10/06/2022
|
hanumappa
|
1520002019WL004680
|
hanumappa
|
00468
|
UBIN0559954
|
3050
|
3050
|
Processed
|
22/06/2022
|
|
2420553802
|
|
hanumappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3050
|
3050
|
|
|
|
|
|
|
|
|
67
|
KOPPAL
|
KN-20-002-019-006/189
(BAHADDURBANDI)
|
1520002019NRG23100620220380965
|
10/06/2022
|
laxmavva
|
1520002019WL004680
|
laxmavva
|
00468
|
UBIN0819514
|
4635
|
4635
|
Processed
|
22/06/2022
|
|
2420553823
|
|
laxmavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
68
|
KOPPAL
|
KN-20-002-019-006/102
(BAHADDURBANDI)
|
1520002019NRG23100620220380884
|
10/06/2022
|
mahamayamma
|
1520002019WL004680
|
mahamayamma
|
00652
|
PKGB0010704
|
3050
|
3050
|
Processed
|
22/06/2022
|
|
2420553804
|
|
mahamayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3050
|
3050
|
|
|
|
|
|
|
|
|
69
|
KOPPAL
|
KN-20-002-019-006/103
(BAHADDURBANDI)
|
1520002019NRG23100620220380886
|
10/06/2022
|
laxmavva
|
1520002019WL004680
|
laxmavva
|
00652
|
PKGB0010901
|
3050
|
3050
|
Processed
|
22/06/2022
|
|
2420553783
|
|
laxmavva
|
()
|
|
70
|
KOPPAL
|
KN-20-002-019-006/109
(BAHADDURBANDI)
|
1520002019NRG23100620220380896
|
10/06/2022
|
laxmavva
|
1520002019WL004680
|
laxmavva
|
00652
|
PKGB0010901
|
3050
|
3050
|
Processed
|
22/06/2022
|
|
2420553791
|
|
laxmavva
|
()
|
|
71
|
KOPPAL
|
KN-20-002-019-006/112
(BAHADDURBANDI)
|
1520002019NRG23100620220380900
|
10/06/2022
|
sharada
|
1520002019WL004680
|
sharada
|
00652
|
PKGB0010901
|
2440
|
2440
|
Processed
|
22/06/2022
|
|
2420553806
|
|
sharada
|
()
|
|
72
|
KOPPAL
|
KN-20-002-019-006/122
(BAHADDURBANDI)
|
1520002019NRG23100620220380912
|
10/06/2022
|
hanumavva
|
1520002019WL004680
|
hanumavva
|
00652
|
PKGB0010901
|
3050
|
3050
|
Processed
|
22/06/2022
|
|
2420553814
|
|
hanumavva
|
()
|
|
73
|
KOPPAL
|
KN-20-002-019-006/129
(BAHADDURBANDI)
|
1520002019NRG23100620220380976
|
10/06/2022
|
huligevva
|
1520002019WL004681
|
huligevva
|
00652
|
PKGB0010901
|
2745
|
2745
|
Processed
|
22/06/2022
|
|
2420553793
|
|
huligevva
|
()
|
|
74
|
KOPPAL
|
KN-20-002-019-006/131
(BAHADDURBANDI)
|
1520002019NRG23100620220380926
|
10/06/2022
|
hanpavva
|
1520002019WL004680
|
hanpavva
|
00652
|
PKGB0010901
|
1525
|
1525
|
Processed
|
22/06/2022
|
|
2420553813
|
|
hanpavva
|
()
|
|
75
|
KOPPAL
|
KN-20-002-019-006/146
(BAHADDURBANDI)
|
1520002019NRG23100620220380937
|
10/06/2022
|
PRAKASH
|
1520002019WL004680
|
PRAKASH
|
00652
|
PKGB0010901
|
2440
|
2440
|
Processed
|
22/06/2022
|
|
2420553785
|
|
PRAKASH
|
()
|
|
76
|
KOPPAL
|
KN-20-002-019-006/150
(BAHADDURBANDI)
|
1520002019NRG23100620220380943
|
10/06/2022
|
sitavva
|
1520002019WL004680
|
sitavva
|
00652
|
PKGB0010901
|
3050
|
3050
|
Processed
|
22/06/2022
|
|
2420553781
|
|
sitavva
|
()
|
|
77
|
KOPPAL
|
KN-20-002-019-006/151
(BAHADDURBANDI)
|
1520002019NRG23100620220380979
|
10/06/2022
|
devakka
|
1520002019WL004681
|
devakka
|
00652
|
PKGB0010901
|
3050
|
3050
|
Processed
|
22/06/2022
|
|
2420553822
|
|
devakka
|
()
|
|
78
|
KOPPAL
|
KN-20-002-019-006/164
(BAHADDURBANDI)
|
1520002019NRG23100620220380952
|
10/06/2022
|
SAREVVA
|
1520002019WL004680
|
SAREVVA
|
00652
|
PKGB0010901
|
3050
|
3050
|
Processed
|
22/06/2022
|
|
2420553787
|
|
SAREVVA
|
()
|
|
79
|
KOPPAL
|
KN-20-002-019-006/171
(BAHADDURBANDI)
|
1520002019NRG23100620220380958
|
10/06/2022
|
YAMANAVVA
|
1520002019WL004680
|
YAMANAVVA
|
00652
|
PKGB0010901
|
2745
|
2745
|
Processed
|
22/06/2022
|
|
2420553798
|
|
YAMANAVVA
|
()
|
|
80
|
KOPPAL
|
KN-20-002-019-006/180
(BAHADDURBANDI)
|
1520002019NRG23100620220380961
|
10/06/2022
|
ningavva
|
1520002019WL004680
|
ningavva
|
00652
|
PKGB0010901
|
1830
|
1830
|
Processed
|
22/06/2022
|
|
2420553815
|
|
ningavva
|
()
|
|
81
|
KOPPAL
|
KN-20-002-019-006/183
(BAHADDURBANDI)
|
1520002019NRG23100620220380992
|
10/06/2022
|
RAMAPPA
|
1520002019WL004681
|
RAMAPPA
|
00652
|
PKGB0010901
|
2745
|
2745
|
Processed
|
22/06/2022
|
|
2420553816
|
|
RAMAPPA
|
()
|
|
82
|
KOPPAL
|
KN-20-002-019-006/31
(BAHADDURBANDI)
|
1520002019NRG23100620220380971
|
10/06/2022
|
DEVAVVA
|
1520002019WL004680
|
DEVAVVA
|
00652
|
PKGB0010901
|
3050
|
3050
|
Processed
|
22/06/2022
|
|
2420553784
|
|
DEVAVVA
|
()
|
|
83
|
KOPPAL
|
KN-20-002-019-006/46
(BAHADDURBANDI)
|
1520002019NRG23100620220381001
|
10/06/2022
|
manjula
|
1520002019WL004681
|
manjula
|
00652
|
PKGB0010901
|
2745
|
2745
|
Processed
|
22/06/2022
|
|
2420553794
|
|
manjula
|
()
|
|
84
|
KOPPAL
|
KN-20-002-019-006/59
(BAHADDURBANDI)
|
1520002019NRG23100620220380973
|
10/06/2022
|
huligevva
|
1520002019WL004680
|
huligevva
|
00652
|
PKGB0010901
|
2745
|
2745
|
Processed
|
22/06/2022
|
|
2420553807
|
|
huligevva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43310
|
43310
|
|
|
|
|
|
|
|
|
85
|
KOPPAL
|
KN-20-002-019-006/27
(BAHADDURBANDI)
|
1520002019NRG23100620220380969
|
10/06/2022
|
koteppa
|
1520002019WL004680
|
koteppa
|
00666
|
IDFB0080351
|
2745
|
2745
|
Processed
|
22/06/2022
|
|
2420553820
|
|
koteppa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2745
|
2745
|
|
|
|
|
|
|
|
|
86
|
KOPPAL
|
KN-20-002-019-006/183
(BAHADDURBANDI)
|
1520002019NRG23100620220380991
|
10/06/2022
|
hanumesh
|
1520002019WL004681
|
hanumesh
|
00688
|
FINO0001001
|
2745
|
2745
|
Processed
|
22/06/2022
|
|
2420553821
|
|
hanumesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2745
|
2745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227895
|
227895
|
|
|
|
|
|
|
|