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-20-002-030-005/3172 (SHIVAPUR)
|
1520002030NRG24300720231057836
|
31/07/2023
|
suvarna
|
1520002030WL011710
|
suvarna
|
00048
|
BKID0008475
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4837563175
|
|
suvarna
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-030-005/3167 (SHIVAPUR)
|
1520002030NRG24300720231058090
|
31/07/2023
|
munraj
|
1520002030WL011711
|
munraj
|
00078
|
CNRB0000537
|
340
|
340
|
Processed
|
25/08/2023
|
|
4837563298
|
|
munraj
|
()
|
3
|
KOPPAL
|
KN-20-002-030-005/3167 (SHIVAPUR)
|
1520002030NRG24300720231058089
|
31/07/2023
|
rajasab
|
1520002030WL011711
|
rajasab
|
00078
|
CNRB0000537
|
1360
|
1360
|
Processed
|
25/08/2023
|
|
4837563296
|
|
rajasab
|
()
|
4
|
KOPPAL
|
KN-20-002-030-005/3177 (SHIVAPUR)
|
1520002030NRG24300720231057839
|
31/07/2023
|
balavva
|
1520002030WL011710
|
balavva
|
00078
|
CNRB0000537
|
2039
|
2039
|
Processed
|
25/08/2023
|
|
4837563297
|
|
balavva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3739
|
3739
|
|
|
|
|
|
|
|
5
|
KOPPAL
|
KN-20-002-030-005/1075 (SHIVAPUR)
|
1520002030NRG24300720231057520
|
31/07/2023
|
Basamma
|
1520002030WL011709
|
Basamma
|
00078
|
CNRB0011808
|
340
|
340
|
Processed
|
25/08/2023
|
|
4837563190
|
|
Basamma
|
()
|
6
|
KOPPAL
|
KN-20-002-030-005/1212 (SHIVAPUR)
|
1520002030NRG24300720231057938
|
31/07/2023
|
JAYALAKSHMI
|
1520002030WL011711
|
JAYALAKSHMI
|
00078
|
CNRB0011808
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4837563289
|
|
JAYALAKSHMI
|
()
|
7
|
KOPPAL
|
KN-20-002-030-005/1302 (SHIVAPUR)
|
1520002030NRG24300720231057943
|
31/07/2023
|
shilpa
|
1520002030WL011711
|
shilpa
|
00078
|
CNRB0011808
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4837563186
|
|
shilpa
|
()
|
8
|
KOPPAL
|
KN-20-002-030-005/1838 (SHIVAPUR)
|
1520002030NRG24300720231057754
|
31/07/2023
|
Huligemma
|
1520002030WL011710
|
Huligemma
|
00078
|
CNRB0011808
|
2039
|
2039
|
Processed
|
25/08/2023
|
|
4837563214
|
|
Huligemma
|
()
|
9
|
KOPPAL
|
KN-20-002-030-005/1843 (SHIVAPUR)
|
1520002030NRG24300720231057757
|
31/07/2023
|
MUTHAMMA
|
1520002030WL011710
|
MUTHAMMA
|
00078
|
CNRB0011808
|
2039
|
2039
|
Processed
|
25/08/2023
|
|
4837563230
|
|
MUTHAMMA
|
()
|
10
|
KOPPAL
|
KN-20-002-030-005/1844 (SHIVAPUR)
|
1520002030NRG24300720231057758
|
31/07/2023
|
Neelavva
|
1520002030WL011710
|
Neelavva
|
00078
|
CNRB0011808
|
2039
|
2039
|
Processed
|
25/08/2023
|
|
4837563247
|
|
Neelavva
|
()
|
11
|
KOPPAL
|
KN-20-002-030-005/1851 (SHIVAPUR)
|
1520002030NRG24300720231057541
|
31/07/2023
|
RENUKA
|
1520002030WL011709
|
RENUKA
|
00078
|
CNRB0011808
|
1360
|
1360
|
Processed
|
25/08/2023
|
|
4837563285
|
|
RENUKA
|
()
|
12
|
KOPPAL
|
KN-20-002-030-005/1872 (SHIVAPUR)
|
1520002030NRG24300720231057961
|
31/07/2023
|
Geeta
|
1520002030WL011711
|
Geeta
|
00078
|
CNRB0011808
|
1360
|
1360
|
Processed
|
25/08/2023
|
|
4837563231
|
|
Geeta
|
()
|
13
|
KOPPAL
|
KN-20-002-030-005/1878 (SHIVAPUR)
|
1520002030NRG24300720231057546
|
31/07/2023
|
Deepa Kamanoor
|
1520002030WL011709
|
Deepa Kamanoor
|
00078
|
CNRB0011808
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4837563255
|
|
Deepa Kamanoor
|
()
|
14
|
KOPPAL
|
KN-20-002-030-005/1878 (SHIVAPUR)
|
1520002030NRG24300720231057544
|
31/07/2023
|
Nagaraja
|
1520002030WL011709
|
Nagaraja
|
00078
|
CNRB0011808
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4837563254
|
|
Nagaraja
|
()
|
15
|
KOPPAL
|
KN-20-002-030-005/1889 (SHIVAPUR)
|
1520002030NRG24300720231057766
|
31/07/2023
|
ningajja
|
1520002030WL011710
|
ningajja
|
00078
|
CNRB0011808
|
2039
|
2039
|
Processed
|
25/08/2023
|
|
4837563284
|
|
ningajja
|
()
|
16
|
KOPPAL
|
KN-20-002-030-005/1919 (SHIVAPUR)
|
1520002030NRG24300720231057772
|
31/07/2023
|
Javeed
|
1520002030WL011710
|
Javeed
|
00078
|
CNRB0011808
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4837563225
|
|
Javeed
|
()
|
17
|
KOPPAL
|
KN-20-002-030-005/1930 (SHIVAPUR)
|
1520002030NRG24300720231057966
|
31/07/2023
|
LAXMI
|
1520002030WL011711
|
LAXMI
|
00078
|
CNRB0011808
|
1020
|
1020
|
Processed
|
25/08/2023
|
|
4837563291
|
|
LAXMI
|
()
|
18
|
KOPPAL
|
KN-20-002-030-005/2161 (SHIVAPUR)
|
1520002030NRG24300720231057555
|
31/07/2023
|
basavaraj
|
1520002030WL011709
|
basavaraj
|
00078
|
CNRB0011808
|
2039
|
2039
|
Processed
|
25/08/2023
|
|
4837563279
|
|
basavaraj
|
()
|
19
|
KOPPAL
|
KN-20-002-030-005/2161 (SHIVAPUR)
|
1520002030NRG24300720231057554
|
31/07/2023
|
Shila
|
1520002030WL011709
|
Shila
|
00078
|
CNRB0011808
|
2039
|
2039
|
Processed
|
25/08/2023
|
|
4837563246
|
|
Shila
|
()
|
20
|
KOPPAL
|
KN-20-002-030-005/2181 (SHIVAPUR)
|
1520002030NRG24300720231057560
|
31/07/2023
|
laxmavva
|
1520002030WL011709
|
laxmavva
|
00078
|
CNRB0011808
|
1360
|
1360
|
Processed
|
25/08/2023
|
|
4837563217
|
|
laxmavva
|
()
|
21
|
KOPPAL
|
KN-20-002-030-005/2181 (SHIVAPUR)
|
1520002030NRG24300720231057561
|
31/07/2023
|
muddurugappa
|
1520002030WL011709
|
muddurugappa
|
00078
|
CNRB0011808
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4837563220
|
|
muddurugappa
|
()
|
22
|
KOPPAL
|
KN-20-002-030-005/2206 (SHIVAPUR)
|
1520002030NRG24300720231057975
|
31/07/2023
|
chidanandappa
|
1520002030WL011711
|
chidanandappa
|
00078
|
CNRB0011808
|
1360
|
1360
|
Processed
|
25/08/2023
|
|
4837563221
|
|
chidanandappa
|
()
|
23
|
KOPPAL
|
KN-20-002-030-005/2208 (SHIVAPUR)
|
1520002030NRG24300720231057569
|
31/07/2023
|
CHANNAPPA
|
1520002030WL011709
|
CHANNAPPA
|
00078
|
CNRB0011808
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4837563233
|
|
CHANNAPPA
|
()
|
24
|
KOPPAL
|
KN-20-002-030-005/2220 (SHIVAPUR)
|
1520002030NRG24300720231057428
|
31/07/2023
|
Ayyappa
|
1520002030WL011708
|
Ayyappa
|
00078
|
CNRB0011808
|
1360
|
1360
|
Processed
|
25/08/2023
|
|
4837563288
|
|
Ayyappa
|
()
|
25
|
KOPPAL
|
KN-20-002-030-005/2230 (SHIVAPUR)
|
1520002030NRG24300720231057979
|
31/07/2023
|
Iramma
|
1520002030WL011711
|
Iramma
|
00078
|
CNRB0011808
|
680
|
680
|
Processed
|
25/08/2023
|
|
4837563249
|
|
Iramma
|
()
|
26
|
KOPPAL
|
KN-20-002-030-005/2230 (SHIVAPUR)
|
1520002030NRG24300720231057981
|
31/07/2023
|
ramamoorthi
|
1520002030WL011711
|
ramamoorthi
|
00078
|
CNRB0011808
|
1020
|
1020
|
Processed
|
25/08/2023
|
|
4837563213
|
|
ramamoorthi
|
()
|
27
|
KOPPAL
|
KN-20-002-030-005/2232 (SHIVAPUR)
|
1520002030NRG24300720231057429
|
31/07/2023
|
gangamma
|
1520002030WL011708
|
gangamma
|
00078
|
CNRB0011808
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4837563237
|
|
gangamma
|
()
|
28
|
KOPPAL
|
KN-20-002-030-005/2257 (SHIVAPUR)
|
1520002030NRG24300720231057991
|
31/07/2023
|
sharabajja
|
1520002030WL011711
|
sharabajja
|
00078
|
CNRB0011808
|
340
|
340
|
Processed
|
25/08/2023
|
|
4837563257
|
|
sharabajja
|
()
|
29
|
KOPPAL
|
KN-20-002-030-005/2305 (SHIVAPUR)
|
1520002030NRG24300720231057994
|
31/07/2023
|
manjunatha
|
1520002030WL011711
|
manjunatha
|
00078
|
CNRB0011808
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4837563210
|
|
manjunatha
|
()
|
30
|
KOPPAL
|
KN-20-002-030-005/2312 (SHIVAPUR)
|
1520002030NRG24300720231057791
|
31/07/2023
|
Rekha
|
1520002030WL011710
|
Rekha
|
00078
|
CNRB0011808
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4837563283
|
|
Rekha
|
()
|
31
|
KOPPAL
|
KN-20-002-030-005/2326 (SHIVAPUR)
|
1520002030NRG24300720231057578
|
31/07/2023
|
Muddi Hanumappa
|
1520002030WL011709
|
Muddi Hanumappa
|
00078
|
CNRB0011808
|
1360
|
1360
|
Processed
|
25/08/2023
|
|
4837563179
|
|
Muddi Hanumappa
|
()
|
32
|
KOPPAL
|
KN-20-002-030-005/2344 (SHIVAPUR)
|
1520002030NRG24300720231057584
|
31/07/2023
|
VISHALAKSHI
|
1520002030WL011709
|
VISHALAKSHI
|
00078
|
CNRB0011808
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4837563208
|
|
VISHALAKSHI
|
()
|
33
|
KOPPAL
|
KN-20-002-030-005/2347 (SHIVAPUR)
|
1520002030NRG24300720231057586
|
31/07/2023
|
Mamthajbegham
|
1520002030WL011709
|
Mamthajbegham
|
00078
|
CNRB0011808
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4837563244
|
|
Mamthajbegham
|
()
|
34
|
KOPPAL
|
KN-20-002-030-005/2364 (SHIVAPUR)
|
1520002030NRG24300720231057592
|
31/07/2023
|
Nagappa
|
1520002030WL011709
|
Nagappa
|
00078
|
CNRB0011808
|
340
|
340
|
Processed
|
25/08/2023
|
|
4837563234
|
|
Nagappa
|
()
|
35
|
KOPPAL
|
KN-20-002-030-005/2374 (SHIVAPUR)
|
1520002030NRG24300720231058001
|
31/07/2023
|
Pampapathi
|
1520002030WL011711
|
Pampapathi
|
00078
|
CNRB0011808
|
1360
|
1360
|
Processed
|
25/08/2023
|
|
4837563184
|
|
Pampapathi
|
()
|
36
|
KOPPAL
|
KN-20-002-030-005/2374 (SHIVAPUR)
|
1520002030NRG24300720231058000
|
31/07/2023
|
Rathnavva
|
1520002030WL011711
|
Rathnavva
|
00078
|
CNRB0011808
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4837563196
|
|
Rathnavva
|
()
|
37
|
KOPPAL
|
KN-20-002-030-005/2394 (SHIVAPUR)
|
1520002030NRG24300720231057606
|
31/07/2023
|
Nilavva
|
1520002030WL011709
|
Nilavva
|
00078
|
CNRB0011808
|
1020
|
1020
|
Processed
|
25/08/2023
|
|
4837563212
|
|
Nilavva
|
()
|
38
|
KOPPAL
|
KN-20-002-030-005/2394 (SHIVAPUR)
|
1520002030NRG24300720231057607
|
31/07/2023
|
Yamanurappa
|
1520002030WL011709
|
Yamanurappa
|
00078
|
CNRB0011808
|
1020
|
1020
|
Processed
|
25/08/2023
|
|
4837563193
|
|
Yamanurappa
|
()
|
39
|
KOPPAL
|
KN-20-002-030-005/2409 (SHIVAPUR)
|
1520002030NRG24300720231058005
|
31/07/2023
|
nagaratna
|
1520002030WL011711
|
nagaratna
|
00078
|
CNRB0011808
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4837563290
|
|
nagaratna
|
()
|
40
|
KOPPAL
|
KN-20-002-030-005/2420 (SHIVAPUR)
|
1520002030NRG24300720231058009
|
31/07/2023
|
Kamalakshxi
|
1520002030WL011711
|
Kamalakshxi
|
00078
|
CNRB0011808
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4837563187
|
|
Kamalakshxi
|
()
|
41
|
KOPPAL
|
KN-20-002-030-005/2420 (SHIVAPUR)
|
1520002030NRG24300720231058010
|
31/07/2023
|
vasantkumar
|
1520002030WL011711
|
vasantkumar
|
00078
|
CNRB0011808
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4837563251
|
|
vasantkumar
|
()
|
42
|
KOPPAL
|
KN-20-002-030-005/2421 (SHIVAPUR)
|
1520002030NRG24300720231057445
|
31/07/2023
|
Jothi
|
1520002030WL011708
|
Jothi
|
00078
|
CNRB0011808
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4837563287
|
|
Jothi
|
()
|
43
|
KOPPAL
|
KN-20-002-030-005/2423 (SHIVAPUR)
|
1520002030NRG24300720231057801
|
31/07/2023
|
Gayatri
|
1520002030WL011710
|
Gayatri
|
00078
|
CNRB0011808
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4837563189
|
|
Gayatri
|
()
|
44
|
KOPPAL
|
KN-20-002-030-005/2430 (SHIVAPUR)
|
1520002030NRG24300720231057803
|
31/07/2023
|
galeppa
|
1520002030WL011710
|
galeppa
|
00078
|
CNRB0011808
|
2039
|
2039
|
Processed
|
25/08/2023
|
|
4837563293
|
|
galeppa
|
()
|
45
|
KOPPAL
|
KN-20-002-030-005/2469 (SHIVAPUR)
|
1520002030NRG24300720231058015
|
31/07/2023
|
manappa
|
1520002030WL011711
|
manappa
|
00078
|
CNRB0011808
|
2039
|
2039
|
Processed
|
25/08/2023
|
|
4837563178
|
|
manappa
|
()
|
46
|
KOPPAL
|
KN-20-002-030-005/2492 (SHIVAPUR)
|
1520002030NRG24300720231057448
|
31/07/2023
|
SherifsAb
|
1520002030WL011708
|
SherifsAb
|
00078
|
CNRB0011808
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4837563248
|
|
SherifsAb
|
()
|
47
|
KOPPAL
|
KN-20-002-030-005/2496 (SHIVAPUR)
|
1520002030NRG24300720231057450
|
31/07/2023
|
Maatntesh
|
1520002030WL011708
|
Maatntesh
|
00078
|
CNRB0011808
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4837563245
|
|
Maatntesh
|
()
|
48
|
KOPPAL
|
KN-20-002-030-005/2511 (SHIVAPUR)
|
1520002030NRG24300720231057810
|
31/07/2023
|
renuka doudoor
|
1520002030WL011710
|
renuka doudoor
|
00078
|
CNRB0011808
|
2039
|
2039
|
Processed
|
25/08/2023
|
|
4837563203
|
|
renuka doudoor
|
()
|
49
|
KOPPAL
|
KN-20-002-030-005/2513 (SHIVAPUR)
|
1520002030NRG24300720231057614
|
31/07/2023
|
Gavisiddappa
|
1520002030WL011709
|
Gavisiddappa
|
00078
|
CNRB0011808
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4837563205
|
|
Gavisiddappa
|
()
|
50
|
KOPPAL
|
KN-20-002-030-005/2513 (SHIVAPUR)
|
1520002030NRG24300720231057613
|
31/07/2023
|
Mudakayya
|
1520002030WL011709
|
Mudakayya
|
00078
|
CNRB0011808
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4837563204
|
|
Mudakayya
|
()
|
51
|
KOPPAL
|
KN-20-002-030-005/2527 (SHIVAPUR)
|
1520002030NRG24300720231058027
|
31/07/2023
|
Dawalabee
|
1520002030WL011711
|
Dawalabee
|
00078
|
CNRB0011808
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4837563253
|
|
Dawalabee
|
()
|
52
|
KOPPAL
|
KN-20-002-030-005/2598 (SHIVAPUR)
|
1520002030NRG24300720231057615
|
31/07/2023
|
Lakshmi
|
1520002030WL011709
|
Lakshmi
|
00078
|
CNRB0011808
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4837563206
|
|
Lakshmi
|
()
|
53
|
KOPPAL
|
KN-20-002-030-005/2610 (SHIVAPUR)
|
1520002030NRG24300720231057454
|
31/07/2023
|
Shivaputrappa
|
1520002030WL011708
|
Shivaputrappa
|
00078
|
CNRB0011808
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4837563228
|
|
Shivaputrappa
|
()
|
54
|
KOPPAL
|
KN-20-002-030-005/2611 (SHIVAPUR)
|
1520002030NRG24300720231057616
|
31/07/2023
|
Gouramma
|
1520002030WL011709
|
Gouramma
|
00078
|
CNRB0011808
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4837563197
|
|
Gouramma
|
()
|
55
|
KOPPAL
|
KN-20-002-030-005/2680 (SHIVAPUR)
|
1520002030NRG24300720231057456
|
31/07/2023
|
lakshmi
|
1520002030WL011708
|
lakshmi
|
00078
|
CNRB0011808
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4837563252
|
|
lakshmi
|
()
|
56
|
KOPPAL
|
KN-20-002-030-005/2842 (SHIVAPUR)
|
1520002030NRG24300720231058041
|
31/07/2023
|
Huligemma
|
1520002030WL011711
|
Huligemma
|
00078
|
CNRB0011808
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4837563219
|
|
Huligemma
|
()
|
57
|
KOPPAL
|
KN-20-002-030-005/2887 (SHIVAPUR)
|
1520002030NRG24300720231057625
|
31/07/2023
|
yashodha
|
1520002030WL011709
|
yashodha
|
00078
|
CNRB0011808
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4837563199
|
|
yashodha
|
()
|
58
|
KOPPAL
|
KN-20-002-030-005/2901 (SHIVAPUR)
|
1520002030NRG24300720231058047
|
31/07/2023
|
mutturaj
|
1520002030WL011711
|
mutturaj
|
00078
|
CNRB0011808
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4837563192
|
|
mutturaj
|
()
|
59
|
KOPPAL
|
KN-20-002-030-005/2935 (SHIVAPUR)
|
1520002030NRG24300720231057461
|
31/07/2023
|
mabahanni
|
1520002030WL011708
|
mabahanni
|
00078
|
CNRB0011808
|
340
|
340
|
Processed
|
25/08/2023
|
|
4837563180
|
|
mabahanni
|
()
|
60
|
KOPPAL
|
KN-20-002-030-005/2965 (SHIVAPUR)
|
1520002030NRG24300720231057632
|
31/07/2023
|
Kalakavva
|
1520002030WL011709
|
Kalakavva
|
00078
|
CNRB0011808
|
1020
|
1020
|
Processed
|
25/08/2023
|
|
4837563182
|
|
Kalakavva
|
()
|
61
|
KOPPAL
|
KN-20-002-030-005/2971 (SHIVAPUR)
|
1520002030NRG24300720231057634
|
31/07/2023
|
Shobha
|
1520002030WL011709
|
Shobha
|
00078
|
CNRB0011808
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4837563209
|
|
Shobha
|
()
|
62
|
KOPPAL
|
KN-20-002-030-005/2984 (SHIVAPUR)
|
1520002030NRG24300720231057636
|
31/07/2023
|
gavisiddamma
|
1520002030WL011709
|
gavisiddamma
|
00078
|
CNRB0011808
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4837563211
|
|
gavisiddamma
|
()
|
63
|
KOPPAL
|
KN-20-002-030-005/3012 (SHIVAPUR)
|
1520002030NRG24300720231057463
|
31/07/2023
|
BHIMESH
|
1520002030WL011708
|
BHIMESH
|
00078
|
CNRB0011808
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4837563224
|
|
BHIMESH
|
()
|
64
|
KOPPAL
|
KN-20-002-030-005/3019 (SHIVAPUR)
|
1520002030NRG24300720231058061
|
31/07/2023
|
manjula
|
1520002030WL011711
|
manjula
|
00078
|
CNRB0011808
|
2039
|
2039
|
Processed
|
25/08/2023
|
|
4837563216
|
|
manjula
|
()
|
65
|
KOPPAL
|
KN-20-002-030-005/3023 (SHIVAPUR)
|
1520002030NRG24300720231058063
|
31/07/2023
|
Shantamma
|
1520002030WL011711
|
Shantamma
|
00078
|
CNRB0011808
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4837563239
|
|
Shantamma
|
()
|
66
|
KOPPAL
|
KN-20-002-030-005/3024 (SHIVAPUR)
|
1520002030NRG24300720231058064
|
31/07/2023
|
Kenchappa
|
1520002030WL011711
|
Kenchappa
|
00078
|
CNRB0011808
|
2039
|
2039
|
Processed
|
25/08/2023
|
|
4837563236
|
|
Kenchappa
|
()
|
67
|
KOPPAL
|
KN-20-002-030-005/3026 (SHIVAPUR)
|
1520002030NRG24300720231058067
|
31/07/2023
|
nigappa
|
1520002030WL011711
|
nigappa
|
00078
|
CNRB0011808
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4837563259
|
|
nigappa
|
()
|
68
|
KOPPAL
|
KN-20-002-030-005/3029 (SHIVAPUR)
|
1520002030NRG24300720231057466
|
31/07/2023
|
Anjinayya
|
1520002030WL011708
|
Anjinayya
|
00078
|
CNRB0011808
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4837563261
|
|
Anjinayya
|
()
|
69
|
KOPPAL
|
KN-20-002-030-005/3034 (SHIVAPUR)
|
1520002030NRG24300720231057467
|
31/07/2023
|
Nagaraj
|
1520002030WL011708
|
Nagaraj
|
00078
|
CNRB0011808
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4837563188
|
|
Nagaraj
|
()
|
70
|
KOPPAL
|
KN-20-002-030-005/3042 (SHIVAPUR)
|
1520002030NRG24300720231058071
|
31/07/2023
|
Shivaputravva
|
1520002030WL011711
|
Shivaputravva
|
00078
|
CNRB0011808
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4837563198
|
|
Shivaputravva
|
()
|
71
|
KOPPAL
|
KN-20-002-030-005/3043 (SHIVAPUR)
|
1520002030NRG24300720231057828
|
31/07/2023
|
Devappa
|
1520002030WL011710
|
Devappa
|
00078
|
CNRB0011808
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4837563294
|
|
Devappa
|
()
|
72
|
KOPPAL
|
KN-20-002-030-005/3043 (SHIVAPUR)
|
1520002030NRG24300720231057827
|
31/07/2023
|
Ummakka
|
1520002030WL011710
|
Ummakka
|
00078
|
CNRB0011808
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4837563201
|
|
Ummakka
|
()
|
73
|
KOPPAL
|
KN-20-002-030-005/3056 (SHIVAPUR)
|
1520002030NRG24300720231058075
|
31/07/2023
|
Huligemma
|
1520002030WL011711
|
Huligemma
|
00078
|
CNRB0011808
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4837563218
|
|
Huligemma
|
()
|
74
|
KOPPAL
|
KN-20-002-030-005/3056 (SHIVAPUR)
|
1520002030NRG24300720231058074
|
31/07/2023
|
Markandeppa
|
1520002030WL011711
|
Markandeppa
|
00078
|
CNRB0011808
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4837563238
|
|
Markandeppa
|
()
|
75
|
KOPPAL
|
KN-20-002-030-005/3057 (SHIVAPUR)
|
1520002030NRG24300720231058076
|
31/07/2023
|
Yemanoorappa
|
1520002030WL011711
|
Yemanoorappa
|
00078
|
CNRB0011808
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4837563241
|
|
Yemanoorappa
|
()
|
76
|
KOPPAL
|
KN-20-002-030-005/3058 (SHIVAPUR)
|
1520002030NRG24300720231058077
|
31/07/2023
|
Netravathi
|
1520002030WL011711
|
Netravathi
|
00078
|
CNRB0011808
|
2039
|
2039
|
Processed
|
25/08/2023
|
|
4837563181
|
|
Netravathi
|
()
|
77
|
KOPPAL
|
KN-20-002-030-005/3112 (SHIVAPUR)
|
1520002030NRG24300720231057830
|
31/07/2023
|
Shivukumar
|
1520002030WL011710
|
Shivukumar
|
00078
|
CNRB0011808
|
2039
|
2039
|
Processed
|
25/08/2023
|
|
4837563183
|
|
Shivukumar
|
()
|
78
|
KOPPAL
|
KN-20-002-030-005/3114 (SHIVAPUR)
|
1520002030NRG24300720231057473
|
31/07/2023
|
Abdul
|
1520002030WL011708
|
Abdul
|
00078
|
CNRB0011808
|
1360
|
1360
|
Processed
|
25/08/2023
|
|
4837563194
|
|
Abdul
|
()
|
79
|
KOPPAL
|
KN-20-002-030-005/3126 (SHIVAPUR)
|
1520002030NRG24300720231057475
|
31/07/2023
|
Venkub
|
1520002030WL011708
|
Venkub
|
00078
|
CNRB0011808
|
1360
|
1360
|
Processed
|
25/08/2023
|
|
4837563280
|
|
Venkub
|
()
|
80
|
KOPPAL
|
KN-20-002-030-005/3154 (SHIVAPUR)
|
1520002030NRG24300720231057478
|
31/07/2023
|
Mabubee
|
1520002030WL011708
|
Mabubee
|
00078
|
CNRB0011808
|
1360
|
1360
|
Processed
|
25/08/2023
|
|
4837563200
|
|
Mabubee
|
()
|
81
|
KOPPAL
|
KN-20-002-030-005/3162 (SHIVAPUR)
|
1520002030NRG24300720231057835
|
31/07/2023
|
Radhika
|
1520002030WL011710
|
Radhika
|
00078
|
CNRB0011808
|
2039
|
2039
|
Processed
|
25/08/2023
|
|
4837563260
|
|
Radhika
|
()
|
82
|
KOPPAL
|
KN-20-002-030-005/3199 (SHIVAPUR)
|
1520002030NRG24300720231057637
|
31/07/2023
|
anuradha
|
1520002030WL011709
|
anuradha
|
00078
|
CNRB0011808
|
1360
|
1360
|
Processed
|
25/08/2023
|
|
4837563250
|
|
anuradha
|
()
|
83
|
KOPPAL
|
KN-20-002-030-005/3212 (SHIVAPUR)
|
1520002030NRG24300720231057640
|
31/07/2023
|
Bhagyamma
|
1520002030WL011709
|
Bhagyamma
|
00078
|
CNRB0011808
|
1020
|
1020
|
Processed
|
25/08/2023
|
|
4837563229
|
|
Bhagyamma
|
()
|
84
|
KOPPAL
|
KN-20-002-030-005/3212 (SHIVAPUR)
|
1520002030NRG24300720231057641
|
31/07/2023
|
venkob
|
1520002030WL011709
|
venkob
|
00078
|
CNRB0011808
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4837563227
|
|
venkob
|
()
|
85
|
KOPPAL
|
KN-20-002-030-005/3222 (SHIVAPUR)
|
1520002030NRG24300720231058092
|
31/07/2023
|
Rajasaba
|
1520002030WL011711
|
Rajasaba
|
00078
|
CNRB0011808
|
2039
|
2039
|
Processed
|
25/08/2023
|
|
4837563185
|
|
Rajasaba
|
()
|
86
|
KOPPAL
|
KN-20-002-030-005/3230 (SHIVAPUR)
|
1520002030NRG24300720231057483
|
31/07/2023
|
Tamajum
|
1520002030WL011708
|
Tamajum
|
00078
|
CNRB0011808
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4837563222
|
|
Tamajum
|
()
|
87
|
KOPPAL
|
KN-20-002-030-005/3247 (SHIVAPUR)
|
1520002030NRG24300720231057849
|
31/07/2023
|
huligevva
|
1520002030WL011710
|
huligevva
|
00078
|
CNRB0011808
|
2039
|
2039
|
Processed
|
25/08/2023
|
|
4837563286
|
|
huligevva
|
()
|
88
|
KOPPAL
|
KN-20-002-030-005/3290 (SHIVAPUR)
|
1520002030NRG24300720231058100
|
31/07/2023
|
PRAVINA
|
1520002030WL011711
|
PRAVINA
|
00078
|
CNRB0011808
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4837563256
|
|
PRAVINA
|
()
|
89
|
KOPPAL
|
KN-20-002-030-005/3345 (SHIVAPUR)
|
1520002030NRG24300720231058103
|
31/07/2023
|
kariyappa
|
1520002030WL011711
|
kariyappa
|
00078
|
CNRB0011808
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4837563295
|
|
kariyappa
|
()
|
90
|
KOPPAL
|
KN-20-002-030-005/3349 (SHIVAPUR)
|
1520002030NRG24300720231058104
|
31/07/2023
|
kariyamma
|
1520002030WL011711
|
kariyamma
|
00078
|
CNRB0011808
|
2039
|
2039
|
Processed
|
25/08/2023
|
|
4837563243
|
|
kariyamma
|
()
|
91
|
KOPPAL
|
KN-20-002-030-005/3352 (SHIVAPUR)
|
1520002030NRG24300720231058107
|
31/07/2023
|
Saddamhusen
|
1520002030WL011711
|
Saddamhusen
|
00078
|
CNRB0011808
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4837563258
|
|
Saddamhusen
|
()
|
92
|
KOPPAL
|
KN-20-002-030-005/3400 (SHIVAPUR)
|
1520002030NRG24300720231058111
|
31/07/2023
|
Hanumesh
|
1520002030WL011711
|
Hanumesh
|
00078
|
CNRB0011808
|
2039
|
2039
|
Processed
|
25/08/2023
|
|
4837563223
|
|
Hanumesh
|
()
|
93
|
KOPPAL
|
KN-20-002-030-005/3417 (SHIVAPUR)
|
1520002030NRG24300720231057492
|
31/07/2023
|
Huligevva Uppar
|
1520002030WL011708
|
Huligevva Uppar
|
00078
|
CNRB0011808
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4837563207
|
|
Huligevva Uppar
|
()
|
94
|
KOPPAL
|
KN-20-002-030-005/3418 (SHIVAPUR)
|
1520002030NRG24300720231057493
|
31/07/2023
|
Maruti
|
1520002030WL011708
|
Maruti
|
00078
|
CNRB0011808
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4837563195
|
|
Maruti
|
()
|
95
|
KOPPAL
|
KN-20-002-030-005/510 (SHIVAPUR)
|
1520002030NRG24300720231057669
|
31/07/2023
|
Budnesab
|
1520002030WL011709
|
Budnesab
|
00078
|
CNRB0011808
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4837563242
|
|
Budnesab
|
()
|
96
|
KOPPAL
|
KN-20-002-030-005/546 (SHIVAPUR)
|
1520002030NRG24300720231057678
|
31/07/2023
|
Devappa
|
1520002030WL011709
|
Devappa
|
00078
|
CNRB0011808
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4837563215
|
|
Devappa
|
()
|
97
|
KOPPAL
|
KN-20-002-030-005/552 (SHIVAPUR)
|
1520002030NRG24300720231058122
|
31/07/2023
|
yankappa
|
1520002030WL011711
|
yankappa
|
00078
|
CNRB0011808
|
2039
|
2039
|
Processed
|
25/08/2023
|
|
4837563235
|
|
yankappa
|
()
|
98
|
KOPPAL
|
KN-20-002-030-005/573 (SHIVAPUR)
|
1520002030NRG24300720231058127
|
31/07/2023
|
Hanumappa
|
1520002030WL011711
|
Hanumappa
|
00078
|
CNRB0011808
|
1360
|
1360
|
Processed
|
25/08/2023
|
|
4837563226
|
|
Hanumappa
|
()
|
99
|
KOPPAL
|
KN-20-002-030-005/590 (SHIVAPUR)
|
1520002030NRG24300720231057508
|
31/07/2023
|
Nagaraj
|
1520002030WL011708
|
Nagaraj
|
00078
|
CNRB0011808
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4837563262
|
|
Nagaraj
|
()
|
100
|
KOPPAL
|
KN-20-002-030-005/618 (SHIVAPUR)
|
1520002030NRG24300720231057903
|
31/07/2023
|
Nagaratna
|
1520002030WL011710
|
Nagaratna
|
00078
|
CNRB0011808
|
2039
|
2039
|
Processed
|
25/08/2023
|
|
4837563191
|
|
Nagaratna
|
()
|
101
|
KOPPAL
|
KN-20-002-030-005/623 (SHIVAPUR)
|
1520002030NRG24300720231058134
|
31/07/2023
|
Markandeppa
|
1520002030WL011711
|
Markandeppa
|
00078
|
CNRB0011808
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4837563281
|
|
Markandeppa
|
()
|
102
|
KOPPAL
|
KN-20-002-030-005/63 (SHIVAPUR)
|
1520002030NRG24300720231057693
|
31/07/2023
|
Lakshmi
|
1520002030WL011709
|
Lakshmi
|
00078
|
CNRB0011808
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4837563282
|
|
Lakshmi
|
()
|
103
|
KOPPAL
|
KN-20-002-030-005/63 (SHIVAPUR)
|
1520002030NRG24300720231057692
|
31/07/2023
|
MUDDURUGAPPA
|
1520002030WL011709
|
MUDDURUGAPPA
|
00078
|
CNRB0011808
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4837563232
|
|
MUDDURUGAPPA
|
()
|
104
|
KOPPAL
|
KN-20-002-030-005/662 (SHIVAPUR)
|
1520002030NRG24300720231058139
|
31/07/2023
|
BASAVARAJ
|
1520002030WL011711
|
BASAVARAJ
|
00078
|
CNRB0011808
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4837563177
|
|
BASAVARAJ
|
()
|
105
|
KOPPAL
|
KN-20-002-030-005/669 (SHIVAPUR)
|
1520002030NRG24300720231058140
|
31/07/2023
|
DURGAPPA
|
1520002030WL011711
|
DURGAPPA
|
00078
|
CNRB0011808
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4837563240
|
|
DURGAPPA
|
()
|
106
|
KOPPAL
|
KN-20-002-030-005/680 (SHIVAPUR)
|
1520002030NRG24300720231057709
|
31/07/2023
|
Duragavva
|
1520002030WL011709
|
Duragavva
|
00078
|
CNRB0011808
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4837563202
|
|
Duragavva
|
()
|
107
|
KOPPAL
|
KN-20-002-030-005/845 (SHIVAPUR)
|
1520002030NRG24300720231057712
|
31/07/2023
|
GANGAMMA
|
1520002030WL011709
|
GANGAMMA
|
00078
|
CNRB0011808
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4837563292
|
|
GANGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167260
|
167260
|
|
|
|
|
|
|
|
108
|
KOPPAL
|
KN-20-002-030-005/2375 (SHIVAPUR)
|
1520002030NRG24300720231057596
|
31/07/2023
|
Sunkavva
|
1520002030WL011709
|
Sunkavva
|
00078
|
CNRB0011820
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4837563265
|
|
Sunkavva
|
()
|
109
|
KOPPAL
|
KN-20-002-030-005/2468 (SHIVAPUR)
|
1520002030NRG24300720231057446
|
31/07/2023
|
Hanumavva
|
1520002030WL011708
|
Hanumavva
|
00078
|
CNRB0011820
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4837563268
|
|
Hanumavva
|
()
|
110
|
KOPPAL
|
KN-20-002-030-005/2469 (SHIVAPUR)
|
1520002030NRG24300720231058014
|
31/07/2023
|
Lakshmi
|
1520002030WL011711
|
Lakshmi
|
00078
|
CNRB0011820
|
2039
|
2039
|
Processed
|
25/08/2023
|
|
4837563267
|
|
Lakshmi
|
()
|
111
|
KOPPAL
|
KN-20-002-030-005/2988 (SHIVAPUR)
|
1520002030NRG24300720231058057
|
31/07/2023
|
Yemanoor
|
1520002030WL011711
|
Yemanoor
|
00078
|
CNRB0011820
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4837563266
|
|
Yemanoor
|
()
|
112
|
KOPPAL
|
KN-20-002-030-005/3024 (SHIVAPUR)
|
1520002030NRG24300720231058065
|
31/07/2023
|
lakshmavva
|
1520002030WL011711
|
lakshmavva
|
00078
|
CNRB0011820
|
2039
|
2039
|
Processed
|
25/08/2023
|
|
4837563264
|
|
lakshmavva
|
()
|
113
|
KOPPAL
|
KN-20-002-030-005/3269 (SHIVAPUR)
|
1520002030NRG24300720231058098
|
31/07/2023
|
HANUMESH
|
1520002030WL011711
|
HANUMESH
|
00078
|
CNRB0011820
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4837563263
|
|
HANUMESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
114
|
KOPPAL
|
KN-20-002-030-005/1839 (SHIVAPUR)
|
1520002030NRG24300720231057537
|
31/07/2023
|
Mariyappa
|
1520002030WL011709
|
Mariyappa
|
00089
|
CBIN0283567
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4837563176
|
|
Mariyappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
115
|
KOPPAL
|
KN-20-002-030-005/2467 (SHIVAPUR)
|
1520002030NRG24300720231058013
|
31/07/2023
|
Basappa
|
1520002030WL011711
|
Basappa
|
00152
|
HDFC0001970
|
2039
|
2039
|
Processed
|
25/08/2023
|
|
4837563269
|
|
Basappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2039
|
2039
|
|
|
|
|
|
|
|
116
|
KOPPAL
|
KN-20-002-030-005/2230 (SHIVAPUR)
|
1520002030NRG24300720231057980
|
31/07/2023
|
markandeppa
|
1520002030WL011711
|
markandeppa
|
00168
|
ICIC0002900
|
1020
|
1020
|
Processed
|
25/08/2023
|
|
4837563270
|
|
markandeppa
|
()
|
117
|
KOPPAL
|
KN-20-002-030-005/2416 (SHIVAPUR)
|
1520002030NRG24300720231058007
|
31/07/2023
|
Manjappa
|
1520002030WL011711
|
Manjappa
|
00168
|
ICIC0002900
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4837563271
|
|
Manjappa
|
()
|
118
|
KOPPAL
|
KN-20-002-030-005/3112 (SHIVAPUR)
|
1520002030NRG24300720231057829
|
31/07/2023
|
Rathna
|
1520002030WL011710
|
Rathna
|
00168
|
ICIC0002900
|
2039
|
2039
|
Processed
|
25/08/2023
|
|
4837563273
|
|
Rathna
|
()
|
119
|
KOPPAL
|
KN-20-002-030-005/3278 (SHIVAPUR)
|
1520002030NRG24300720231057647
|
31/07/2023
|
BASAVVA
|
1520002030WL011709
|
BASAVVA
|
00168
|
ICIC0002900
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4837563274
|
|
BASAVVA
|
()
|
120
|
KOPPAL
|
KN-20-002-030-005/3287 (SHIVAPUR)
|
1520002030NRG24300720231058099
|
31/07/2023
|
shantavva
|
1520002030WL011711
|
shantavva
|
00168
|
ICIC0002900
|
1020
|
1020
|
Processed
|
25/08/2023
|
|
4837563272
|
|
shantavva
|
()
|
121
|
KOPPAL
|
KN-20-002-030-005/3470 (SHIVAPUR)
|
1520002030NRG24300720231057497
|
31/07/2023
|
MEENAKSHI PANAGATTI
|
1520002030WL011708
|
MEENAKSHI PANAGATTI
|
00168
|
ICIC0002900
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4837563276
|
|
MEENAKSHI PANAGATTI
|
()
|
122
|
KOPPAL
|
KN-20-002-030-005/520 (SHIVAPUR)
|
1520002030NRG24300720231058116
|
31/07/2023
|
Sakravva
|
1520002030WL011711
|
Sakravva
|
00168
|
ICIC0002900
|
2039
|
2039
|
Processed
|
25/08/2023
|
|
4837563275
|
|
Sakravva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11218
|
11218
|
|
|
|
|
|
|
|
123
|
KOPPAL
|
KN-20-002-030-005/2843 (SHIVAPUR)
|
1520002030NRG24300720231057459
|
31/07/2023
|
Ajay
|
1520002030WL011708
|
Ajay
|
00415
|
SBIN0000763
|
1360
|
1360
|
Processed
|
25/08/2023
|
|
4837563326
|
|
MR AJAY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
124
|
KOPPAL
|
KN-20-002-030-005/3172 (SHIVAPUR)
|
1520002030NRG24300720231057837
|
31/07/2023
|
Pampanna Sheludi
|
1520002030WL011710
|
Pampanna Sheludi
|
00415
|
SBIN0004277
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4837563327
|
|
MR PAMPANNA SHELUDI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
125
|
KOPPAL
|
KN-20-002-030-005/3114 (SHIVAPUR)
|
1520002030NRG24300720231057472
|
31/07/2023
|
Husenasab
|
1520002030WL011708
|
Husenasab
|
00415
|
SBIN0005316
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4837563328
|
|
MR HUSEN BASHA
|
()
|
126
|
KOPPAL
|
KN-20-002-030-005/980 (SHIVAPUR)
|
1520002030NRG24300720231057930
|
31/07/2023
|
Chendru
|
1520002030WL011710
|
Chendru
|
00415
|
SBIN0005316
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4837563329
|
|
MR CHANDRU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
127
|
KOPPAL
|
KN-20-002-030-005/1325 (SHIVAPUR)
|
1520002030NRG24300720231057735
|
31/07/2023
|
Bharamappa
|
1520002030WL011710
|
Bharamappa
|
00415
|
SBIN0040161
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4837563336
|
|
MR BHARAMAPPA
|
()
|
128
|
KOPPAL
|
KN-20-002-030-005/2355 (SHIVAPUR)
|
1520002030NRG24300720231057438
|
31/07/2023
|
husenabi
|
1520002030WL011708
|
husenabi
|
00415
|
SBIN0040161
|
1360
|
1360
|
Processed
|
25/08/2023
|
|
4837563347
|
|
MRS HUSENABI
|
()
|
129
|
KOPPAL
|
KN-20-002-030-005/2626 (SHIVAPUR)
|
1520002030NRG24300720231057818
|
31/07/2023
|
DEVAMMA
|
1520002030WL011710
|
DEVAMMA
|
00415
|
SBIN0040161
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4837563330
|
|
MISS DEVAMMA DEVAMMA
|
()
|
130
|
KOPPAL
|
KN-20-002-030-005/2712 (SHIVAPUR)
|
1520002030NRG24300720231058034
|
31/07/2023
|
sadhik
|
1520002030WL011711
|
sadhik
|
00415
|
SBIN0040161
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4837563334
|
|
MR SADHIK
|
()
|
131
|
KOPPAL
|
KN-20-002-030-005/2993 (SHIVAPUR)
|
1520002030NRG24300720231058059
|
31/07/2023
|
Gurupad
|
1520002030WL011711
|
Gurupad
|
00415
|
SBIN0040161
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4837563337
|
|
MR GURUPAD
|
()
|
132
|
KOPPAL
|
KN-20-002-030-005/3122 (SHIVAPUR)
|
1520002030NRG24300720231057832
|
31/07/2023
|
Vijaya
|
1520002030WL011710
|
Vijaya
|
00415
|
SBIN0040161
|
2039
|
2039
|
Processed
|
25/08/2023
|
|
4837563331
|
|
MR VIJAY VIJAY
|
()
|
133
|
KOPPAL
|
KN-20-002-030-005/3290 (SHIVAPUR)
|
1520002030NRG24300720231058101
|
31/07/2023
|
MANJUNATH
|
1520002030WL011711
|
MANJUNATH
|
00415
|
SBIN0040161
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4837563338
|
|
MR MANJUNATHA
|
()
|
134
|
KOPPAL
|
KN-20-002-030-005/3347 (SHIVAPUR)
|
1520002030NRG24300720231057652
|
31/07/2023
|
laxmavva
|
1520002030WL011709
|
laxmavva
|
00415
|
SBIN0040161
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4837563333
|
|
MRS LAKSHMAVVA
|
()
|
135
|
KOPPAL
|
KN-20-002-030-005/3399 (SHIVAPUR)
|
1520002030NRG24300720231057871
|
31/07/2023
|
Nagaraj
|
1520002030WL011710
|
Nagaraj
|
00415
|
SBIN0040161
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4837563344
|
|
MR NAGARAJ SO HULAGAPPA SO HULAGAPPA HUL
|
()
|
136
|
KOPPAL
|
KN-20-002-030-005/3416 (SHIVAPUR)
|
1520002030NRG24300720231057876
|
31/07/2023
|
markandeppa
|
1520002030WL011710
|
markandeppa
|
00415
|
SBIN0040161
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4837563332
|
|
MR MARKENDAPPA
|
()
|
137
|
KOPPAL
|
KN-20-002-030-005/3472 (SHIVAPUR)
|
1520002030NRG24300720231057888
|
31/07/2023
|
Sunil
|
1520002030WL011710
|
Sunil
|
00415
|
SBIN0040161
|
2039
|
2039
|
Processed
|
25/08/2023
|
|
4837563335
|
|
MR SUNIL
|
()
|
138
|
KOPPAL
|
KN-20-002-030-005/3493 (SHIVAPUR)
|
1520002030NRG24300720231057662
|
31/07/2023
|
Veerabharadra
|
1520002030WL011709
|
Veerabharadra
|
00415
|
SBIN0040161
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4837563346
|
|
MR VEERABHADRA
|
()
|
139
|
KOPPAL
|
KN-20-002-030-005/416 (SHIVAPUR)
|
1520002030NRG24300720231057665
|
31/07/2023
|
Durugesh Hyati
|
1520002030WL011709
|
Durugesh Hyati
|
00415
|
SBIN0040161
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4837563339
|
|
MR DURGESHA MINOR BY MNG NAGAVVA
|
()
|
140
|
KOPPAL
|
KN-20-002-030-005/416 (SHIVAPUR)
|
1520002030NRG24300720231057664
|
31/07/2023
|
Ramu
|
1520002030WL011709
|
Ramu
|
00415
|
SBIN0040161
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4837563341
|
|
MASTER RAMU
|
()
|
141
|
KOPPAL
|
KN-20-002-030-005/508 (SHIVAPUR)
|
1520002030NRG24300720231057668
|
31/07/2023
|
PARASHURAM
|
1520002030WL011709
|
PARASHURAM
|
00415
|
SBIN0040161
|
340
|
340
|
Rejected
|
25/08/2023
|
|
4837563345
|
Account closed
|
|
|
142
|
KOPPAL
|
KN-20-002-030-005/547 (SHIVAPUR)
|
1520002030NRG24300720231057506
|
31/07/2023
|
Nagaratna
|
1520002030WL011708
|
Nagaratna
|
00415
|
SBIN0040161
|
1360
|
1360
|
Processed
|
25/08/2023
|
|
4837563342
|
|
MISS NAGARATNA
|
()
|
143
|
KOPPAL
|
KN-20-002-030-005/559 (SHIVAPUR)
|
1520002030NRG24300720231057682
|
31/07/2023
|
Anjanamma
|
1520002030WL011709
|
Anjanamma
|
00415
|
SBIN0040161
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4837563343
|
|
MISS ANJANAMMA
|
()
|
144
|
KOPPAL
|
KN-20-002-030-005/63 (SHIVAPUR)
|
1520002030NRG24300720231057694
|
31/07/2023
|
SURESHA
|
1520002030WL011709
|
SURESHA
|
00415
|
SBIN0040161
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4837563340
|
|
MR SURESHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29238
|
29238
|
|
|
|
|
|
|
|
145
|
KOPPAL
|
KN-20-002-030-005/3359 (SHIVAPUR)
|
1520002030NRG24300720231057865
|
31/07/2023
|
MALAPPA
|
1520002030WL011710
|
MALAPPA
|
00468
|
UBIN0559954
|
2039
|
2039
|
Processed
|
25/08/2023
|
|
4837563348
|
|
MALAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2039
|
2039
|
|
|
|
|
|
|
|
146
|
KOPPAL
|
KN-20-002-030-005/1140 (SHIVAPUR)
|
1520002030NRG24300720231057937
|
31/07/2023
|
Hanumappa
|
1520002030WL011711
|
Hanumappa
|
00652
|
PKGB0010649
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4837563321
|
|
Hanumappa
|
()
|
147
|
KOPPAL
|
KN-20-002-030-005/1353 (SHIVAPUR)
|
1520002030NRG24300720231057740
|
31/07/2023
|
Shivanandappa
|
1520002030WL011710
|
Shivanandappa
|
00652
|
PKGB0010649
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4837563308
|
|
Shivanandappa
|
()
|
148
|
KOPPAL
|
KN-20-002-030-005/1837 (SHIVAPUR)
|
1520002030NRG24300720231057955
|
31/07/2023
|
RAMANNA
|
1520002030WL011711
|
RAMANNA
|
00652
|
PKGB0010649
|
2039
|
2039
|
Processed
|
25/08/2023
|
|
4837563313
|
|
RAMANNA
|
()
|
149
|
KOPPAL
|
KN-20-002-030-005/1849 (SHIVAPUR)
|
1520002030NRG24300720231057538
|
31/07/2023
|
HUSENABEE
|
1520002030WL011709
|
HUSENABEE
|
00652
|
PKGB0010649
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4837563317
|
|
HUSENABEE
|
()
|
150
|
KOPPAL
|
KN-20-002-030-005/1893 (SHIVAPUR)
|
1520002030NRG24300720231057548
|
31/07/2023
|
GYANAPPA
|
1520002030WL011709
|
GYANAPPA
|
00652
|
PKGB0010649
|
1360
|
1360
|
Processed
|
25/08/2023
|
|
4837563319
|
|
GYANAPPA
|
()
|
151
|
KOPPAL
|
KN-20-002-030-005/2159 (SHIVAPUR)
|
1520002030NRG24300720231057970
|
31/07/2023
|
husen sab
|
1520002030WL011711
|
husen sab
|
00652
|
PKGB0010649
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4837563322
|
|
husen sab
|
()
|
152
|
KOPPAL
|
KN-20-002-030-005/2167 (SHIVAPUR)
|
1520002030NRG24300720231057971
|
31/07/2023
|
RENUKA
|
1520002030WL011711
|
RENUKA
|
00652
|
PKGB0010649
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4837563307
|
|
RENUKA
|
()
|
153
|
KOPPAL
|
KN-20-002-030-005/2235 (SHIVAPUR)
|
1520002030NRG24300720231057983
|
31/07/2023
|
Lakshmavva
|
1520002030WL011711
|
Lakshmavva
|
00652
|
PKGB0010649
|
1360
|
1360
|
Processed
|
25/08/2023
|
|
4837563305
|
|
Lakshmavva
|
()
|
154
|
KOPPAL
|
KN-20-002-030-005/2247 (SHIVAPUR)
|
1520002030NRG24300720231057432
|
31/07/2023
|
Muttamma
|
1520002030WL011708
|
Muttamma
|
00652
|
PKGB0010649
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4837563299
|
|
Muttamma
|
()
|
155
|
KOPPAL
|
KN-20-002-030-005/2453 (SHIVAPUR)
|
1520002030NRG24300720231057807
|
31/07/2023
|
LAKSHMAVAV
|
1520002030WL011710
|
LAKSHMAVAV
|
00652
|
PKGB0010649
|
2039
|
2039
|
Processed
|
25/08/2023
|
|
4837563320
|
|
LAKSHMAVAV
|
()
|
156
|
KOPPAL
|
KN-20-002-030-005/2517 (SHIVAPUR)
|
1520002030NRG24300720231057812
|
31/07/2023
|
Hanumavva
|
1520002030WL011710
|
Hanumavva
|
00652
|
PKGB0010649
|
2039
|
2039
|
Processed
|
25/08/2023
|
|
4837563309
|
|
Hanumavva
|
()
|
157
|
KOPPAL
|
KN-20-002-030-005/2582 (SHIVAPUR)
|
1520002030NRG24300720231057814
|
31/07/2023
|
Yallamma
|
1520002030WL011710
|
Yallamma
|
00652
|
PKGB0010649
|
2039
|
2039
|
Processed
|
25/08/2023
|
|
4837563318
|
|
Yallamma
|
()
|
158
|
KOPPAL
|
KN-20-002-030-005/2608 (SHIVAPUR)
|
1520002030NRG24300720231057815
|
31/07/2023
|
Nanemma
|
1520002030WL011710
|
Nanemma
|
00652
|
PKGB0010649
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4837563310
|
|
Nanemma
|
()
|
159
|
KOPPAL
|
KN-20-002-030-005/2630 (SHIVAPUR)
|
1520002030NRG24300720231058030
|
31/07/2023
|
Paravva
|
1520002030WL011711
|
Paravva
|
00652
|
PKGB0010649
|
2039
|
2039
|
Processed
|
25/08/2023
|
|
4837563312
|
|
Paravva
|
()
|
160
|
KOPPAL
|
KN-20-002-030-005/2713 (SHIVAPUR)
|
1520002030NRG24300720231057819
|
31/07/2023
|
Annapurna
|
1520002030WL011710
|
Annapurna
|
00652
|
PKGB0010649
|
2039
|
2039
|
Processed
|
25/08/2023
|
|
4837563316
|
|
Annapurna
|
()
|
161
|
KOPPAL
|
KN-20-002-030-005/2886 (SHIVAPUR)
|
1520002030NRG24300720231057622
|
31/07/2023
|
Lakshmavva
|
1520002030WL011709
|
Lakshmavva
|
00652
|
PKGB0010649
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4837563304
|
|
Lakshmavva
|
()
|
162
|
KOPPAL
|
KN-20-002-030-005/2914 (SHIVAPUR)
|
1520002030NRG24300720231057822
|
31/07/2023
|
Gangavva
|
1520002030WL011710
|
Gangavva
|
00652
|
PKGB0010649
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4837563303
|
|
Gangavva
|
()
|
163
|
KOPPAL
|
KN-20-002-030-005/2915 (SHIVAPUR)
|
1520002030NRG24300720231058048
|
31/07/2023
|
Kariyamma
|
1520002030WL011711
|
Kariyamma
|
00652
|
PKGB0010649
|
2039
|
2039
|
Processed
|
25/08/2023
|
|
4837563315
|
|
Kariyamma
|
()
|
164
|
KOPPAL
|
KN-20-002-030-005/3038 (SHIVAPUR)
|
1520002030NRG24300720231058069
|
31/07/2023
|
Rekha
|
1520002030WL011711
|
Rekha
|
00652
|
PKGB0010649
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4837563311
|
|
Rekha
|
()
|
165
|
KOPPAL
|
KN-20-002-030-005/3144 (SHIVAPUR)
|
1520002030NRG24300720231058084
|
31/07/2023
|
Ningappa
|
1520002030WL011711
|
Ningappa
|
00652
|
PKGB0010649
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4837563306
|
|
Ningappa
|
()
|
166
|
KOPPAL
|
KN-20-002-030-005/3162 (SHIVAPUR)
|
1520002030NRG24300720231057834
|
31/07/2023
|
Ramanath
|
1520002030WL011710
|
Ramanath
|
00652
|
PKGB0010649
|
2039
|
2039
|
Processed
|
25/08/2023
|
|
4837563278
|
|
Ramanath
|
()
|
167
|
KOPPAL
|
KN-20-002-030-005/3235 (SHIVAPUR)
|
1520002030NRG24300720231057486
|
31/07/2023
|
RAJAMMA
|
1520002030WL011708
|
RAJAMMA
|
00652
|
PKGB0010649
|
1360
|
1360
|
Processed
|
25/08/2023
|
|
4837563301
|
|
RAJAMMA
|
()
|
168
|
KOPPAL
|
KN-20-002-030-005/3339 (SHIVAPUR)
|
1520002030NRG24300720231057860
|
31/07/2023
|
kantesh
|
1520002030WL011710
|
kantesh
|
00652
|
PKGB0010649
|
2039
|
2039
|
Processed
|
25/08/2023
|
|
4837563323
|
|
kantesh
|
()
|
169
|
KOPPAL
|
KN-20-002-030-005/3340 (SHIVAPUR)
|
1520002030NRG24300720231057861
|
31/07/2023
|
bhimappa
|
1520002030WL011710
|
bhimappa
|
00652
|
PKGB0010649
|
2039
|
2039
|
Processed
|
25/08/2023
|
|
4837563324
|
|
bhimappa
|
()
|
170
|
KOPPAL
|
KN-20-002-030-005/3343 (SHIVAPUR)
|
1520002030NRG24300720231057864
|
31/07/2023
|
hanumappa
|
1520002030WL011710
|
hanumappa
|
00652
|
PKGB0010649
|
2039
|
2039
|
Processed
|
25/08/2023
|
|
4837563325
|
|
hanumappa
|
()
|
171
|
KOPPAL
|
KN-20-002-030-005/569 (SHIVAPUR)
|
1520002030NRG24300720231057507
|
31/07/2023
|
huligemma
|
1520002030WL011708
|
huligemma
|
00652
|
PKGB0010649
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4837563314
|
|
huligemma
|
()
|
172
|
KOPPAL
|
KN-20-002-030-005/846 (SHIVAPUR)
|
1520002030NRG24300720231058149
|
31/07/2023
|
Hanumantha
|
1520002030WL011711
|
Hanumantha
|
00652
|
PKGB0010649
|
340
|
340
|
Processed
|
25/08/2023
|
|
4837563302
|
|
Hanumantha
|
()
|
173
|
KOPPAL
|
KN-20-002-030-005/872 (SHIVAPUR)
|
1520002030NRG24300720231057717
|
31/07/2023
|
Pakiravva
|
1520002030WL011709
|
Pakiravva
|
00652
|
PKGB0010649
|
1700
|
1700
|
Rejected
|
25/08/2023
|
|
4837563300
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48949
|
48949
|
|
|
|
|
|
|
|
174
|
KOPPAL
|
KN-20-002-030-005/3469 (SHIVAPUR)
|
1520002030NRG24300720231057886
|
31/07/2023
|
Marutheppa
|
1520002030WL011710
|
Marutheppa
|
00691
|
IPOS0000001
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4837563277
|
|
Marutheppa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286920
|
286920
|
|
|
|
|
|
|
|