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-20-002-025-001/110-A (INDARGI)
|
1520002039NRG23220420220051130
|
22/04/2022
|
Ambavva
|
1520002039WL000617
|
Ambavva
|
00078
|
CNRB0000546
|
1960
|
1960
|
Processed
|
03/05/2022
|
|
0832189163
|
|
Ambavva
|
()
|
2
|
KOPPAL
|
KN-20-002-025-001/380 (INDARGI)
|
1520002039NRG23220420220051161
|
22/04/2022
|
Hanuamtha
|
1520002039WL000617
|
Hanuamtha
|
00078
|
CNRB0000546
|
1960
|
1960
|
Processed
|
03/05/2022
|
|
0832189170
|
|
Hanuamtha
|
()
|
3
|
KOPPAL
|
KN-20-002-025-001/380 (INDARGI)
|
1520002039NRG23220420220051162
|
22/04/2022
|
Iramma
|
1520002039WL000617
|
Iramma
|
00078
|
CNRB0000546
|
1960
|
1960
|
Processed
|
03/05/2022
|
|
0832189171
|
|
Iramma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
4
|
KOPPAL
|
KN-20-002-025-001/156 (INDARGI)
|
1520002039NRG23220420220051139
|
22/04/2022
|
Yamanappa
|
1520002039WL000617
|
Yamanappa
|
00089
|
CBIN0283567
|
1960
|
1960
|
Processed
|
03/05/2022
|
|
0832189172
|
|
Yamanappa
|
()
|
5
|
KOPPAL
|
KN-20-002-025-001/435 (INDARGI)
|
1520002039NRG23220420220051167
|
22/04/2022
|
Hanumathappa
|
1520002039WL000617
|
Hanumathappa
|
00089
|
CBIN0283567
|
1960
|
1960
|
Processed
|
03/05/2022
|
|
0832189173
|
|
Hanumathappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
6
|
KOPPAL
|
KN-20-002-025-001/205-A (INDARGI)
|
1520002039NRG23220420220051149
|
22/04/2022
|
Umakshavva
|
1520002039WL000617
|
Umakshavva
|
00127
|
FDRL0002117
|
1960
|
1960
|
Processed
|
03/05/2022
|
|
0832189162
|
|
Umakshavva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
7
|
KOPPAL
|
KN-20-002-025-001/480 (INDARGI)
|
1520002039NRG23220420220051176
|
22/04/2022
|
Pakiravva
|
1520002039WL000617
|
Pakiravva
|
00152
|
HDFC0001970
|
1960
|
1960
|
Processed
|
03/05/2022
|
|
0832189161
|
|
Pakiravva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
8
|
KOPPAL
|
KN-20-002-025-001/101-A (INDARGI)
|
1520002039NRG23220420220051128
|
22/04/2022
|
Ganesha
|
1520002039WL000617
|
Ganesha
|
00165
|
IBKL0001196
|
1960
|
1960
|
Processed
|
03/05/2022
|
|
0832189160
|
|
Ganesha
|
()
|
9
|
KOPPAL
|
KN-20-002-025-001/13-A (INDARGI)
|
1520002039NRG23220420220051134
|
22/04/2022
|
Huligemma
|
1520002039WL000617
|
Huligemma
|
00165
|
IBKL0001196
|
1960
|
1960
|
Processed
|
03/05/2022
|
|
0832189169
|
|
Huligemma
|
()
|
10
|
KOPPAL
|
KN-20-002-025-001/158 (INDARGI)
|
1520002039NRG23220420220051142
|
22/04/2022
|
Huligevva
|
1520002039WL000617
|
Huligevva
|
00165
|
IBKL0001196
|
1960
|
1960
|
Processed
|
03/05/2022
|
|
0832189154
|
|
Huligevva
|
()
|
11
|
KOPPAL
|
KN-20-002-025-001/170-A (INDARGI)
|
1520002039NRG23220420220051145
|
22/04/2022
|
Hulagappa
|
1520002039WL000617
|
Hulagappa
|
00165
|
IBKL0001196
|
1960
|
1960
|
Processed
|
03/05/2022
|
|
0832189159
|
|
Hulagappa
|
()
|
12
|
KOPPAL
|
KN-20-002-025-001/176-A (INDARGI)
|
1520002039NRG23220420220051147
|
22/04/2022
|
Huligevva
|
1520002039WL000617
|
Huligevva
|
00165
|
IBKL0001196
|
1960
|
1960
|
Processed
|
03/05/2022
|
|
0832189178
|
|
Huligevva
|
()
|
13
|
KOPPAL
|
KN-20-002-025-001/293 (INDARGI)
|
1520002039NRG23220420220051157
|
22/04/2022
|
Bannevva
|
1520002039WL000617
|
Bannevva
|
00165
|
IBKL0001196
|
1960
|
1960
|
Processed
|
03/05/2022
|
|
0832189157
|
|
Bannevva
|
()
|
14
|
KOPPAL
|
KN-20-002-025-001/293 (INDARGI)
|
1520002039NRG23220420220051158
|
22/04/2022
|
Maruteppa
|
1520002039WL000617
|
Maruteppa
|
00165
|
IBKL0001196
|
1960
|
1960
|
Processed
|
03/05/2022
|
|
0832189158
|
|
Maruteppa
|
()
|
15
|
KOPPAL
|
KN-20-002-025-001/480 (INDARGI)
|
1520002039NRG23220420220051177
|
22/04/2022
|
Yamanoorappa
|
1520002039WL000617
|
Yamanoorappa
|
00165
|
IBKL0001196
|
1960
|
1960
|
Processed
|
03/05/2022
|
|
0832189156
|
|
Yamanoorappa
|
()
|
16
|
KOPPAL
|
KN-20-002-025-001/520 (INDARGI)
|
1520002039NRG23220420220051184
|
22/04/2022
|
Mallamma
|
1520002039WL000617
|
Mallamma
|
00165
|
IBKL0001196
|
1960
|
1960
|
Processed
|
03/05/2022
|
|
0832189155
|
|
Mallamma
|
()
|
17
|
KOPPAL
|
KN-20-002-025-001/525 (INDARGI)
|
1520002039NRG23220420220051187
|
22/04/2022
|
Yamanappa
|
1520002039WL000617
|
Yamanappa
|
00165
|
IBKL0001196
|
1960
|
1960
|
Processed
|
03/05/2022
|
|
0832189174
|
|
Yamanappa
|
()
|
18
|
KOPPAL
|
KN-20-002-025-001/545 (INDARGI)
|
1520002039NRG23220420220051188
|
22/04/2022
|
Basavaraja
|
1520002039WL000617
|
Basavaraja
|
00165
|
IBKL0001196
|
1960
|
1960
|
Processed
|
03/05/2022
|
|
0832189175
|
|
Basavaraja
|
()
|
19
|
KOPPAL
|
KN-20-002-025-001/556 (INDARGI)
|
1520002039NRG23220420220051193
|
22/04/2022
|
Manjunatha
|
1520002039WL000617
|
Manjunatha
|
00165
|
IBKL0001196
|
1960
|
1960
|
Processed
|
03/05/2022
|
|
0832189177
|
|
Manjunatha
|
()
|
20
|
KOPPAL
|
KN-20-002-025-001/556 (INDARGI)
|
1520002039NRG23220420220051194
|
22/04/2022
|
Shivaganagamma
|
1520002039WL000617
|
Shivaganagamma
|
00165
|
IBKL0001196
|
1960
|
1960
|
Processed
|
03/05/2022
|
|
0832189176
|
|
Shivaganagamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25480
|
25480
|
|
|
|
|
|
|
|
21
|
KOPPAL
|
KN-20-002-025-001/382 (INDARGI)
|
1520002039NRG23220420220051163
|
22/04/2022
|
Ambavva
|
1520002039WL000617
|
Ambavva
|
00354
|
PUNB0988600
|
1960
|
1960
|
Processed
|
03/05/2022
|
|
0832189183
|
|
Ambavva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
22
|
KOPPAL
|
KN-20-002-025-001/575 (INDARGI)
|
1520002039NRG23220420220051197
|
22/04/2022
|
Indrappa
|
1520002039WL000617
|
Indrappa
|
00415
|
SBIN0004277
|
1960
|
1960
|
Processed
|
03/05/2022
|
|
0832189184
|
|
MR INDRAPPA GADADAR GADA
|
()
|
23
|
KOPPAL
|
KN-20-002-025-001/85-A (INDARGI)
|
1520002039NRG23220420220051207
|
22/04/2022
|
Duragappa
|
1520002039WL000617
|
Duragappa
|
00415
|
SBIN0004277
|
1960
|
1960
|
Processed
|
03/05/2022
|
|
0832189185
|
|
MR DURAGAPPA DURAGAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
24
|
KOPPAL
|
KN-20-002-025-001/162 (INDARGI)
|
1520002039NRG23220420220051143
|
22/04/2022
|
Ramanna
|
1520002039WL000617
|
Ramanna
|
00415
|
SBIN0005316
|
1960
|
1960
|
Processed
|
03/05/2022
|
|
0832189186
|
|
MR RAMANNA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
25
|
KOPPAL
|
KN-20-002-025-001/162 (INDARGI)
|
1520002039NRG23220420220051144
|
22/04/2022
|
Phakiramma
|
1520002039WL000617
|
Phakiramma
|
00415
|
SBIN0013146
|
1960
|
1960
|
Processed
|
03/05/2022
|
|
0832189187
|
|
MRS PHAKIRAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
26
|
KOPPAL
|
KN-20-002-025-001/101-A (INDARGI)
|
1520002039NRG23220420220051129
|
22/04/2022
|
Ningappa
|
1520002039WL000617
|
Ningappa
|
00468
|
UBIN0918491
|
1960
|
1960
|
Processed
|
03/05/2022
|
|
0832189190
|
|
Ningappa
|
()
|
27
|
KOPPAL
|
KN-20-002-025-001/112-A (INDARGI)
|
1520002039NRG23220420220051131
|
22/04/2022
|
Beerappa K
|
1520002039WL000617
|
Beerappa K
|
00468
|
UBIN0918491
|
1960
|
1960
|
Processed
|
03/05/2022
|
|
0832189135
|
|
BeerappaK
|
()
|
28
|
KOPPAL
|
KN-20-002-025-001/124-A (INDARGI)
|
1520002039NRG23220420220051132
|
22/04/2022
|
Parasurama
|
1520002039WL000617
|
Parasurama
|
00468
|
UBIN0918491
|
1960
|
1960
|
Processed
|
03/05/2022
|
|
0832189195
|
|
Parasurama
|
()
|
29
|
KOPPAL
|
KN-20-002-025-001/124-A (INDARGI)
|
1520002039NRG23220420220051133
|
22/04/2022
|
Seethamma
|
1520002039WL000617
|
Seethamma
|
00468
|
UBIN0918491
|
1960
|
1960
|
Processed
|
03/05/2022
|
|
0832189142
|
|
Seethamma
|
()
|
30
|
KOPPAL
|
KN-20-002-025-001/131-A (INDARGI)
|
1520002039NRG23220420220051135
|
22/04/2022
|
Nilavva
|
1520002039WL000617
|
Nilavva
|
00468
|
UBIN0918491
|
1960
|
1960
|
Processed
|
03/05/2022
|
|
0832189166
|
|
Nilavva
|
()
|
31
|
KOPPAL
|
KN-20-002-025-001/154-A (INDARGI)
|
1520002039NRG23220420220051137
|
22/04/2022
|
Lakshamavva
|
1520002039WL000617
|
Lakshamavva
|
00468
|
UBIN0918491
|
1960
|
1960
|
Processed
|
03/05/2022
|
|
0832189133
|
|
Lakshamavva
|
()
|
32
|
KOPPAL
|
KN-20-002-025-001/154-A (INDARGI)
|
1520002039NRG23220420220051136
|
22/04/2022
|
Shivappa
|
1520002039WL000617
|
Shivappa
|
00468
|
UBIN0918491
|
1960
|
1960
|
Processed
|
03/05/2022
|
|
0832189136
|
|
Shivappa
|
()
|
33
|
KOPPAL
|
KN-20-002-025-001/158 (INDARGI)
|
1520002039NRG23220420220051141
|
22/04/2022
|
Duragappa
|
1520002039WL000617
|
Duragappa
|
00468
|
UBIN0918491
|
1960
|
1960
|
Processed
|
03/05/2022
|
|
0832189194
|
|
Duragappa
|
()
|
34
|
KOPPAL
|
KN-20-002-025-001/176-A (INDARGI)
|
1520002039NRG23220420220051146
|
22/04/2022
|
Yankappa
|
1520002039WL000617
|
Yankappa
|
00468
|
UBIN0918491
|
1960
|
1960
|
Processed
|
03/05/2022
|
|
0832189204
|
|
Yankappa
|
()
|
35
|
KOPPAL
|
KN-20-002-025-001/220-A (INDARGI)
|
1520002039NRG23220420220051150
|
22/04/2022
|
Kajasab
|
1520002039WL000617
|
Kajasab
|
00468
|
UBIN0918491
|
1960
|
1960
|
Processed
|
03/05/2022
|
|
0832189145
|
|
Kajasab
|
()
|
36
|
KOPPAL
|
KN-20-002-025-001/220-A (INDARGI)
|
1520002039NRG23220420220051151
|
22/04/2022
|
Rojabegam
|
1520002039WL000617
|
Rojabegam
|
00468
|
UBIN0918491
|
1960
|
1960
|
Processed
|
03/05/2022
|
|
0832189151
|
|
Rojabegam
|
()
|
37
|
KOPPAL
|
KN-20-002-025-001/250-A (INDARGI)
|
1520002039NRG23220420220051152
|
22/04/2022
|
Lingangouda
|
1520002039WL000617
|
Lingangouda
|
00468
|
UBIN0918491
|
1960
|
1960
|
Processed
|
03/05/2022
|
|
0832189199
|
|
Lingangouda
|
()
|
38
|
KOPPAL
|
KN-20-002-025-001/250-A (INDARGI)
|
1520002039NRG23220420220051153
|
22/04/2022
|
Maliyamma
|
1520002039WL000617
|
Maliyamma
|
00468
|
UBIN0918491
|
1960
|
1960
|
Processed
|
03/05/2022
|
|
0832189198
|
|
Maliyamma
|
()
|
39
|
KOPPAL
|
KN-20-002-025-001/262 (INDARGI)
|
1520002039NRG23220420220051155
|
22/04/2022
|
Huligeamma
|
1520002039WL000617
|
Huligeamma
|
00468
|
UBIN0918491
|
1960
|
1960
|
Processed
|
03/05/2022
|
|
0832189146
|
|
Huligeamma
|
()
|
40
|
KOPPAL
|
KN-20-002-025-001/262 (INDARGI)
|
1520002039NRG23220420220051154
|
22/04/2022
|
Yamanurappa
|
1520002039WL000617
|
Yamanurappa
|
00468
|
UBIN0918491
|
1960
|
1960
|
Processed
|
03/05/2022
|
|
0832189149
|
|
Yamanurappa
|
()
|
41
|
KOPPAL
|
KN-20-002-025-001/271 (INDARGI)
|
1520002039NRG23220420220051156
|
22/04/2022
|
Hanumantappa
|
1520002039WL000617
|
Hanumantappa
|
00468
|
UBIN0918491
|
1960
|
1960
|
Processed
|
03/05/2022
|
|
0832189197
|
|
Hanumantappa
|
()
|
42
|
KOPPAL
|
KN-20-002-025-001/334 (INDARGI)
|
1520002039NRG23220420220051159
|
22/04/2022
|
Gangavva
|
1520002039WL000617
|
Gangavva
|
00468
|
UBIN0918491
|
1960
|
1960
|
Processed
|
03/05/2022
|
|
0832189200
|
|
Gangavva
|
()
|
43
|
KOPPAL
|
KN-20-002-025-001/334 (INDARGI)
|
1520002039NRG23220420220051160
|
22/04/2022
|
Shivappa
|
1520002039WL000617
|
Shivappa
|
00468
|
UBIN0918491
|
1960
|
1960
|
Processed
|
03/05/2022
|
|
0832189137
|
|
Shivappa
|
()
|
44
|
KOPPAL
|
KN-20-002-025-001/388 (INDARGI)
|
1520002039NRG23220420220051164
|
22/04/2022
|
Chandappa
|
1520002039WL000617
|
Chandappa
|
00468
|
UBIN0918491
|
1960
|
1960
|
Processed
|
03/05/2022
|
|
0832189130
|
|
Chandappa
|
()
|
45
|
KOPPAL
|
KN-20-002-025-001/447 (INDARGI)
|
1520002039NRG23220420220051169
|
22/04/2022
|
Huligemma
|
1520002039WL000617
|
Huligemma
|
00468
|
UBIN0918491
|
1960
|
1960
|
Processed
|
03/05/2022
|
|
0832189148
|
|
Huligemma
|
()
|
46
|
KOPPAL
|
KN-20-002-025-001/447 (INDARGI)
|
1520002039NRG23220420220051168
|
22/04/2022
|
Kempa Hanamappa
|
1520002039WL000617
|
Kempa Hanamappa
|
00468
|
UBIN0918491
|
1960
|
1960
|
Processed
|
03/05/2022
|
|
0832189205
|
|
KempaHanamappa
|
()
|
47
|
KOPPAL
|
KN-20-002-025-001/447 (INDARGI)
|
1520002039NRG23220420220051170
|
22/04/2022
|
Maruti
|
1520002039WL000617
|
Maruti
|
00468
|
UBIN0918491
|
1960
|
1960
|
Processed
|
03/05/2022
|
|
0832189203
|
|
Maruti
|
()
|
48
|
KOPPAL
|
KN-20-002-025-001/447 (INDARGI)
|
1520002039NRG23220420220051171
|
22/04/2022
|
Yallamma
|
1520002039WL000617
|
Yallamma
|
00468
|
UBIN0918491
|
1960
|
1960
|
Processed
|
03/05/2022
|
|
0832189147
|
|
Yallamma
|
()
|
49
|
KOPPAL
|
KN-20-002-025-001/47-A (INDARGI)
|
1520002039NRG23220420220051173
|
22/04/2022
|
Lalita Goudra
|
1520002039WL000617
|
Lalita Goudra
|
00468
|
UBIN0918491
|
1960
|
1960
|
Processed
|
03/05/2022
|
|
0832189134
|
|
LalitaGoudra
|
()
|
50
|
KOPPAL
|
KN-20-002-025-001/4706 (INDARGI)
|
1520002039NRG23220420220051174
|
22/04/2022
|
Basavaraja K
|
1520002039WL000617
|
Basavaraja K
|
00468
|
UBIN0918491
|
1960
|
1960
|
Processed
|
03/05/2022
|
|
0832189129
|
|
BasavarajaK
|
()
|
51
|
KOPPAL
|
KN-20-002-025-001/491 (INDARGI)
|
1520002039NRG23220420220051179
|
22/04/2022
|
Ambavva
|
1520002039WL000617
|
Ambavva
|
00468
|
UBIN0918491
|
1960
|
1960
|
Processed
|
03/05/2022
|
|
0832189164
|
|
Ambavva
|
()
|
52
|
KOPPAL
|
KN-20-002-025-001/491 (INDARGI)
|
1520002039NRG23220420220051178
|
22/04/2022
|
Balangouda
|
1520002039WL000617
|
Balangouda
|
00468
|
UBIN0918491
|
1960
|
1960
|
Processed
|
03/05/2022
|
|
0832189165
|
|
Balangouda
|
()
|
53
|
KOPPAL
|
KN-20-002-025-001/507 (INDARGI)
|
1520002039NRG23220420220051180
|
22/04/2022
|
Savitravva
|
1520002039WL000617
|
Savitravva
|
00468
|
UBIN0918491
|
1960
|
1960
|
Processed
|
03/05/2022
|
|
0832189141
|
|
Savitravva
|
()
|
54
|
KOPPAL
|
KN-20-002-025-001/511 (INDARGI)
|
1520002039NRG23220420220051182
|
22/04/2022
|
Manjamma
|
1520002039WL000617
|
Manjamma
|
00468
|
UBIN0918491
|
1960
|
1960
|
Processed
|
03/05/2022
|
|
0832189132
|
|
Manjamma
|
()
|
55
|
KOPPAL
|
KN-20-002-025-001/511 (INDARGI)
|
1520002039NRG23220420220051181
|
22/04/2022
|
Pakirappa
|
1520002039WL000617
|
Pakirappa
|
00468
|
UBIN0918491
|
1960
|
1960
|
Processed
|
03/05/2022
|
|
0832189131
|
|
Pakirappa
|
()
|
56
|
KOPPAL
|
KN-20-002-025-001/520 (INDARGI)
|
1520002039NRG23220420220051183
|
22/04/2022
|
Sharanappa
|
1520002039WL000617
|
Sharanappa
|
00468
|
UBIN0918491
|
1960
|
1960
|
Processed
|
03/05/2022
|
|
0832189150
|
|
Sharanappa
|
()
|
57
|
KOPPAL
|
KN-20-002-025-001/523 (INDARGI)
|
1520002039NRG23220420220051186
|
22/04/2022
|
Hanumavva
|
1520002039WL000617
|
Hanumavva
|
00468
|
UBIN0918491
|
1960
|
1960
|
Processed
|
03/05/2022
|
|
0832189188
|
|
Hanumavva
|
()
|
58
|
KOPPAL
|
KN-20-002-025-001/523 (INDARGI)
|
1520002039NRG23220420220051185
|
22/04/2022
|
Sanjivappa
|
1520002039WL000617
|
Sanjivappa
|
00468
|
UBIN0918491
|
1960
|
1960
|
Processed
|
03/05/2022
|
|
0832189192
|
|
Sanjivappa
|
()
|
59
|
KOPPAL
|
KN-20-002-025-001/545 (INDARGI)
|
1520002039NRG23220420220051189
|
22/04/2022
|
Manjula
|
1520002039WL000617
|
Manjula
|
00468
|
UBIN0918491
|
1960
|
1960
|
Processed
|
03/05/2022
|
|
0832189140
|
|
Manjula
|
()
|
60
|
KOPPAL
|
KN-20-002-025-001/553 (INDARGI)
|
1520002039NRG23220420220051190
|
22/04/2022
|
Hanumavva
|
1520002039WL000617
|
Hanumavva
|
00468
|
UBIN0918491
|
1960
|
1960
|
Processed
|
03/05/2022
|
|
0832189138
|
|
Hanumavva
|
()
|
61
|
KOPPAL
|
KN-20-002-025-001/554 (INDARGI)
|
1520002039NRG23220420220051192
|
22/04/2022
|
Rupa
|
1520002039WL000617
|
Rupa
|
00468
|
UBIN0918491
|
1960
|
1960
|
Processed
|
03/05/2022
|
|
0832189201
|
|
Rupa
|
()
|
62
|
KOPPAL
|
KN-20-002-025-001/554 (INDARGI)
|
1520002039NRG23220420220051191
|
22/04/2022
|
Sanna Mallappa
|
1520002039WL000617
|
Sanna Mallappa
|
00468
|
UBIN0918491
|
1960
|
1960
|
Processed
|
03/05/2022
|
|
0832189202
|
|
SannaMallappa
|
()
|
63
|
KOPPAL
|
KN-20-002-025-001/573 (INDARGI)
|
1520002039NRG23220420220051195
|
22/04/2022
|
Hirelinganna
|
1520002039WL000617
|
Hirelinganna
|
00468
|
UBIN0918491
|
1960
|
1960
|
Processed
|
03/05/2022
|
|
0832189196
|
|
Hirelinganna
|
()
|
64
|
KOPPAL
|
KN-20-002-025-001/66 (INDARGI)
|
1520002039NRG23220420220051200
|
22/04/2022
|
Ramesha
|
1520002039WL000617
|
Ramesha
|
00468
|
UBIN0918491
|
1960
|
1960
|
Processed
|
03/05/2022
|
|
0832189191
|
|
Ramesha
|
()
|
65
|
KOPPAL
|
KN-20-002-025-001/73 (INDARGI)
|
1520002039NRG23220420220051201
|
22/04/2022
|
Pakiravva
|
1520002039WL000617
|
Pakiravva
|
00468
|
UBIN0918491
|
1960
|
1960
|
Processed
|
03/05/2022
|
|
0832189139
|
|
Pakiravva
|
()
|
66
|
KOPPAL
|
KN-20-002-025-001/74 (INDARGI)
|
1520002039NRG23220420220051204
|
22/04/2022
|
Anasavva
|
1520002039WL000617
|
Anasavva
|
00468
|
UBIN0918491
|
1960
|
1960
|
Processed
|
03/05/2022
|
|
0832189144
|
|
Anasavva
|
()
|
67
|
KOPPAL
|
KN-20-002-025-001/74-A (INDARGI)
|
1520002039NRG23220420220051205
|
22/04/2022
|
Gangamma
|
1520002039WL000617
|
Gangamma
|
00468
|
UBIN0918491
|
980
|
980
|
Processed
|
03/05/2022
|
|
0832189167
|
|
Gangamma
|
()
|
68
|
KOPPAL
|
KN-20-002-025-001/85-A (INDARGI)
|
1520002039NRG23220420220051206
|
22/04/2022
|
Lakshmavva
|
1520002039WL000617
|
Lakshmavva
|
00468
|
UBIN0918491
|
1960
|
1960
|
Processed
|
03/05/2022
|
|
0832189143
|
|
Lakshmavva
|
()
|
69
|
KOPPAL
|
KN-20-002-025-001/9 (INDARGI)
|
1520002039NRG23220420220051209
|
22/04/2022
|
Ambanna
|
1520002039WL000617
|
Ambanna
|
00468
|
UBIN0918491
|
1960
|
1960
|
Processed
|
03/05/2022
|
|
0832189193
|
|
Ambanna
|
()
|
70
|
KOPPAL
|
KN-20-002-025-001/9 (INDARGI)
|
1520002039NRG23220420220051210
|
22/04/2022
|
Fakeeravva
|
1520002039WL000617
|
Fakeeravva
|
00468
|
UBIN0918491
|
1960
|
1960
|
Processed
|
03/05/2022
|
|
0832189189
|
|
Fakeeravva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87220
|
87220
|
|
|
|
|
|
|
|
71
|
KOPPAL
|
KN-20-002-025-001/10-A (INDARGI)
|
1520002039NRG23220420220051126
|
22/04/2022
|
Betadavva
|
1520002039WL000617
|
Betadavva
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
03/05/2022
|
|
0832189152
|
|
Betadavva
|
()
|
72
|
KOPPAL
|
KN-20-002-025-001/101-A (INDARGI)
|
1520002039NRG23220420220051127
|
22/04/2022
|
Devavva
|
1520002039WL000617
|
Devavva
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
03/05/2022
|
|
0832189153
|
|
Devavva
|
()
|
73
|
KOPPAL
|
KN-20-002-025-001/2-A (INDARGI)
|
1520002039NRG23220420220051148
|
22/04/2022
|
Hanamavva
|
1520002039WL000617
|
Hanamavva
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
03/05/2022
|
|
0832189168
|
|
Hanamavva
|
()
|
74
|
KOPPAL
|
KN-20-002-025-001/388 (INDARGI)
|
1520002039NRG23220420220051165
|
22/04/2022
|
Ramavva
|
1520002039WL000617
|
Ramavva
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
03/05/2022
|
|
0832189181
|
|
Ramavva
|
()
|
75
|
KOPPAL
|
KN-20-002-025-001/4710 (INDARGI)
|
1520002039NRG23220420220051175
|
22/04/2022
|
Syevamma
|
1520002039WL000617
|
Syevamma
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
03/05/2022
|
|
0832189180
|
|
Syevamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
76
|
KOPPAL
|
KN-20-002-025-001/39 (INDARGI)
|
1520002039NRG23220420220051166
|
22/04/2022
|
Yamanur
|
1520002039WL000617
|
Yamanur
|
00652
|
PKGB0010704
|
1960
|
1960
|
Rejected
|
04/05/2022
|
|
0832189182
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
77
|
KOPPAL
|
KN-20-002-025-001/575 (INDARGI)
|
1520002039NRG23220420220051196
|
22/04/2022
|
Paramma
|
1520002039WL000617
|
Paramma
|
00666
|
IDFB0080351
|
1960
|
1960
|
Processed
|
03/05/2022
|
|
0832189179
|
|
Paramma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149940
|
149940
|
|
|
|
|
|
|
|