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-20-002-030-005/1318 (SHIVAPUR)
|
1520002030NRG23100920220874436
|
10/09/2022
|
padmavati
|
1520002030WL014599
|
padmavati
|
00078
|
CNRB0011808
|
2039
|
2039
|
Processed
|
20/09/2022
|
|
4858554336
|
|
padmavati
|
()
|
2
|
KOPPAL
|
KN-20-002-030-005/1318 (SHIVAPUR)
|
1520002030NRG23100920220874435
|
10/09/2022
|
ramakrishma
|
1520002030WL014599
|
ramakrishma
|
00078
|
CNRB0011808
|
2039
|
2039
|
Processed
|
20/09/2022
|
|
4858554338
|
|
ramakrishma
|
()
|
3
|
KOPPAL
|
KN-20-002-030-005/1743 (SHIVAPUR)
|
1520002030NRG23100920220874441
|
10/09/2022
|
BASAMMA
|
1520002030WL014599
|
BASAMMA
|
00078
|
CNRB0011808
|
2039
|
2039
|
Processed
|
20/09/2022
|
|
4858554328
|
|
BASAMMA
|
()
|
4
|
KOPPAL
|
KN-20-002-030-005/1851 (SHIVAPUR)
|
1520002030NRG23100920220874447
|
10/09/2022
|
LAKSHMANNA
|
1520002030WL014599
|
LAKSHMANNA
|
00078
|
CNRB0011808
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4858554331
|
|
LAKSHMANNA
|
()
|
5
|
KOPPAL
|
KN-20-002-030-005/1854 (SHIVAPUR)
|
1520002030NRG23100920220874449
|
10/09/2022
|
HULGAPPA
|
1520002030WL014599
|
HULGAPPA
|
00078
|
CNRB0011808
|
2039
|
2039
|
Processed
|
20/09/2022
|
|
4858554360
|
|
HULGAPPA
|
()
|
6
|
KOPPAL
|
KN-20-002-030-005/1878 (SHIVAPUR)
|
1520002030NRG23100920220874452
|
10/09/2022
|
Nagaraja
|
1520002030WL014599
|
Nagaraja
|
00078
|
CNRB0011808
|
2039
|
2039
|
Processed
|
20/09/2022
|
|
4858554359
|
|
Nagaraja
|
()
|
7
|
KOPPAL
|
KN-20-002-030-005/1952 (SHIVAPUR)
|
1520002030NRG23100920220874457
|
10/09/2022
|
KALAKAMMA
|
1520002030WL014599
|
KALAKAMMA
|
00078
|
CNRB0011808
|
2039
|
2039
|
Processed
|
20/09/2022
|
|
4858554349
|
|
KALAKAMMA
|
()
|
8
|
KOPPAL
|
KN-20-002-030-005/2125 (SHIVAPUR)
|
1520002030NRG23100920220874458
|
10/09/2022
|
SHAINAJ
|
1520002030WL014599
|
SHAINAJ
|
00078
|
CNRB0011808
|
2039
|
2039
|
Processed
|
20/09/2022
|
|
4858554361
|
|
SHAINAJ
|
()
|
9
|
KOPPAL
|
KN-20-002-030-005/2161 (SHIVAPUR)
|
1520002030NRG23100920220874460
|
10/09/2022
|
basavaraj
|
1520002030WL014599
|
basavaraj
|
00078
|
CNRB0011808
|
2039
|
2039
|
Processed
|
20/09/2022
|
|
4858554371
|
|
basavaraj
|
()
|
10
|
KOPPAL
|
KN-20-002-030-005/2178 (SHIVAPUR)
|
1520002030NRG23100920220874462
|
10/09/2022
|
maruteppa
|
1520002030WL014599
|
maruteppa
|
00078
|
CNRB0011808
|
2039
|
2039
|
Processed
|
20/09/2022
|
|
4858554372
|
|
maruteppa
|
()
|
11
|
KOPPAL
|
KN-20-002-030-005/2178 (SHIVAPUR)
|
1520002030NRG23100920220874461
|
10/09/2022
|
Premavva
|
1520002030WL014599
|
Premavva
|
00078
|
CNRB0011808
|
2039
|
2039
|
Processed
|
20/09/2022
|
|
4858554351
|
|
Premavva
|
()
|
12
|
KOPPAL
|
KN-20-002-030-005/2231 (SHIVAPUR)
|
1520002030NRG23100920220874465
|
10/09/2022
|
MAHESH
|
1520002030WL014599
|
MAHESH
|
00078
|
CNRB0011808
|
2039
|
2039
|
Processed
|
20/09/2022
|
|
4858554374
|
|
MAHESH
|
()
|
13
|
KOPPAL
|
KN-20-002-030-005/2244 (SHIVAPUR)
|
1520002030NRG23100920220874466
|
10/09/2022
|
Renuka
|
1520002030WL014599
|
Renuka
|
00078
|
CNRB0011808
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4858554354
|
|
Renuka
|
()
|
14
|
KOPPAL
|
KN-20-002-030-005/2307 (SHIVAPUR)
|
1520002030NRG23100920220874467
|
10/09/2022
|
Eramma
|
1520002030WL014599
|
Eramma
|
00078
|
CNRB0011808
|
2039
|
2039
|
Processed
|
20/09/2022
|
|
4858554330
|
|
Eramma
|
()
|
15
|
KOPPAL
|
KN-20-002-030-005/2312 (SHIVAPUR)
|
1520002030NRG23100920220874468
|
10/09/2022
|
ravi
|
1520002030WL014599
|
ravi
|
00078
|
CNRB0011808
|
2039
|
2039
|
Processed
|
20/09/2022
|
|
4858554373
|
|
ravi
|
()
|
16
|
KOPPAL
|
KN-20-002-030-005/2348 (SHIVAPUR)
|
1520002030NRG23100920220874470
|
10/09/2022
|
chandu sab
|
1520002030WL014599
|
chandu sab
|
00078
|
CNRB0011808
|
2039
|
2039
|
Processed
|
20/09/2022
|
|
4858554370
|
|
chandu sab
|
()
|
17
|
KOPPAL
|
KN-20-002-030-005/2377 (SHIVAPUR)
|
1520002030NRG23100920220874472
|
10/09/2022
|
Nandeppa
|
1520002030WL014599
|
Nandeppa
|
00078
|
CNRB0011808
|
2039
|
2039
|
Processed
|
20/09/2022
|
|
4858554356
|
|
Nandeppa
|
()
|
18
|
KOPPAL
|
KN-20-002-030-005/2377 (SHIVAPUR)
|
1520002030NRG23100920220874471
|
10/09/2022
|
Shavamma
|
1520002030WL014599
|
Shavamma
|
00078
|
CNRB0011808
|
2039
|
2039
|
Processed
|
20/09/2022
|
|
4858554358
|
|
Shavamma
|
()
|
19
|
KOPPAL
|
KN-20-002-030-005/2378 (SHIVAPUR)
|
1520002030NRG23100920220874473
|
10/09/2022
|
basavva
|
1520002030WL014599
|
basavva
|
00078
|
CNRB0011808
|
2039
|
2039
|
Processed
|
20/09/2022
|
|
4858554329
|
|
basavva
|
()
|
20
|
KOPPAL
|
KN-20-002-030-005/2387 (SHIVAPUR)
|
1520002030NRG23100920220874477
|
10/09/2022
|
Tirukappa
|
1520002030WL014599
|
Tirukappa
|
00078
|
CNRB0011808
|
2039
|
2039
|
Processed
|
20/09/2022
|
|
4858554347
|
|
Tirukappa
|
()
|
21
|
KOPPAL
|
KN-20-002-030-005/2423 (SHIVAPUR)
|
1520002030NRG23100920220874478
|
10/09/2022
|
Gayatri
|
1520002030WL014599
|
Gayatri
|
00078
|
CNRB0011808
|
2039
|
2039
|
Processed
|
20/09/2022
|
|
4858554332
|
|
Gayatri
|
()
|
22
|
KOPPAL
|
KN-20-002-030-005/2484 (SHIVAPUR)
|
1520002030NRG23100920220874480
|
10/09/2022
|
yankamma
|
1520002030WL014599
|
yankamma
|
00078
|
CNRB0011808
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4858554376
|
|
yankamma
|
()
|
23
|
KOPPAL
|
KN-20-002-030-005/2528 (SHIVAPUR)
|
1520002030NRG23100920220874481
|
10/09/2022
|
RAMESH
|
1520002030WL014599
|
RAMESH
|
00078
|
CNRB0011808
|
2039
|
2039
|
Processed
|
20/09/2022
|
|
4858554323
|
|
RAMESH
|
()
|
24
|
KOPPAL
|
KN-20-002-030-005/2529 (SHIVAPUR)
|
1520002030NRG23100920220874482
|
10/09/2022
|
MANJAVVA
|
1520002030WL014599
|
MANJAVVA
|
00078
|
CNRB0011808
|
2039
|
2039
|
Processed
|
20/09/2022
|
|
4858554375
|
|
MANJAVVA
|
()
|
25
|
KOPPAL
|
KN-20-002-030-005/3116 (SHIVAPUR)
|
1520002030NRG23100920220874487
|
10/09/2022
|
mahebub
|
1520002030WL014599
|
mahebub
|
00078
|
CNRB0011808
|
2039
|
2039
|
Processed
|
20/09/2022
|
|
4858554339
|
|
mahebub
|
()
|
26
|
KOPPAL
|
KN-20-002-030-005/3140 (SHIVAPUR)
|
1520002030NRG23100920220874488
|
10/09/2022
|
Gangamma
|
1520002030WL014599
|
Gangamma
|
00078
|
CNRB0011808
|
2039
|
2039
|
Processed
|
20/09/2022
|
|
4858554335
|
|
Gangamma
|
()
|
27
|
KOPPAL
|
KN-20-002-030-005/3140 (SHIVAPUR)
|
1520002030NRG23100920220874489
|
10/09/2022
|
Nirmala
|
1520002030WL014599
|
Nirmala
|
00078
|
CNRB0011808
|
2039
|
2039
|
Processed
|
20/09/2022
|
|
4858554364
|
|
Nirmala
|
()
|
28
|
KOPPAL
|
KN-20-002-030-005/3162 (SHIVAPUR)
|
1520002030NRG23100920220874492
|
10/09/2022
|
Radhika
|
1520002030WL014599
|
Radhika
|
00078
|
CNRB0011808
|
2039
|
2039
|
Processed
|
20/09/2022
|
|
4858554367
|
|
Radhika
|
()
|
29
|
KOPPAL
|
KN-20-002-030-005/3208 (SHIVAPUR)
|
1520002030NRG23100920220874494
|
10/09/2022
|
huligemma devaragudi
|
1520002030WL014599
|
huligemma devaragudi
|
00078
|
CNRB0011808
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4858554333
|
|
huligemma devaragudi
|
()
|
30
|
KOPPAL
|
KN-20-002-030-005/3212 (SHIVAPUR)
|
1520002030NRG23100920220874495
|
10/09/2022
|
Bhagyamma
|
1520002030WL014599
|
Bhagyamma
|
00078
|
CNRB0011808
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4858554346
|
|
Bhagyamma
|
()
|
31
|
KOPPAL
|
KN-20-002-030-005/3212 (SHIVAPUR)
|
1520002030NRG23100920220874496
|
10/09/2022
|
venkob
|
1520002030WL014599
|
venkob
|
00078
|
CNRB0011808
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4858554334
|
|
venkob
|
()
|
32
|
KOPPAL
|
KN-20-002-030-005/3278 (SHIVAPUR)
|
1520002030NRG23100920220874500
|
10/09/2022
|
KUMARI ANITHA
|
1520002030WL014599
|
KUMARI ANITHA
|
00078
|
CNRB0011808
|
2039
|
2039
|
Processed
|
20/09/2022
|
|
4858554345
|
|
KUMARI ANITHA
|
()
|
33
|
KOPPAL
|
KN-20-002-030-005/3337 (SHIVAPUR)
|
1520002030NRG23100920220874501
|
10/09/2022
|
mardanabi
|
1520002030WL014599
|
mardanabi
|
00078
|
CNRB0011808
|
2039
|
2039
|
Processed
|
20/09/2022
|
|
4858554366
|
|
mardanabi
|
()
|
34
|
KOPPAL
|
KN-20-002-030-005/3337 (SHIVAPUR)
|
1520002030NRG23100920220874502
|
10/09/2022
|
mardansab
|
1520002030WL014599
|
mardansab
|
00078
|
CNRB0011808
|
2039
|
2039
|
Processed
|
20/09/2022
|
|
4858554337
|
|
mardansab
|
()
|
35
|
KOPPAL
|
KN-20-002-030-005/3338 (SHIVAPUR)
|
1520002030NRG23100920220874503
|
10/09/2022
|
reshma
|
1520002030WL014599
|
reshma
|
00078
|
CNRB0011808
|
2039
|
2039
|
Processed
|
20/09/2022
|
|
4858554365
|
|
reshma
|
()
|
36
|
KOPPAL
|
KN-20-002-030-005/3444 (SHIVAPUR)
|
1520002030NRG23100920220874508
|
10/09/2022
|
banubee
|
1520002030WL014599
|
banubee
|
00078
|
CNRB0011808
|
2039
|
2039
|
Processed
|
20/09/2022
|
|
4858554340
|
|
banubee
|
()
|
37
|
KOPPAL
|
KN-20-002-030-005/3445 (SHIVAPUR)
|
1520002030NRG23100920220874509
|
10/09/2022
|
maulasab
|
1520002030WL014599
|
maulasab
|
00078
|
CNRB0011808
|
2039
|
2039
|
Processed
|
20/09/2022
|
|
4858554341
|
|
maulasab
|
()
|
38
|
KOPPAL
|
KN-20-002-030-005/414 (SHIVAPUR)
|
1520002030NRG23100920220874510
|
10/09/2022
|
KASTUREMMA
|
1520002030WL014599
|
KASTUREMMA
|
00078
|
CNRB0011808
|
2039
|
2039
|
Processed
|
20/09/2022
|
|
4858554327
|
|
KASTUREMMA
|
()
|
39
|
KOPPAL
|
KN-20-002-030-005/575 (SHIVAPUR)
|
1520002030NRG23100920220874512
|
10/09/2022
|
KAMALA
|
1520002030WL014599
|
KAMALA
|
00078
|
CNRB0011808
|
2039
|
2039
|
Processed
|
20/09/2022
|
|
4858554352
|
|
KAMALA
|
()
|
40
|
KOPPAL
|
KN-20-002-030-005/575 (SHIVAPUR)
|
1520002030NRG23100920220874513
|
10/09/2022
|
Prakash
|
1520002030WL014599
|
Prakash
|
00078
|
CNRB0011808
|
2039
|
2039
|
Processed
|
20/09/2022
|
|
4858554326
|
|
Prakash
|
()
|
41
|
KOPPAL
|
KN-20-002-030-005/576 (SHIVAPUR)
|
1520002030NRG23100920220874514
|
10/09/2022
|
Yallappa
|
1520002030WL014599
|
Yallappa
|
00078
|
CNRB0011808
|
2039
|
2039
|
Processed
|
20/09/2022
|
|
4858554325
|
|
Yallappa
|
()
|
42
|
KOPPAL
|
KN-20-002-030-005/919 (SHIVAPUR)
|
1520002030NRG23100920220874531
|
10/09/2022
|
Shivamma
|
1520002030WL014599
|
Shivamma
|
00078
|
CNRB0011808
|
2039
|
2039
|
Processed
|
20/09/2022
|
|
4858554324
|
|
Shivamma
|
()
|
43
|
KOPPAL
|
KN-20-002-030-005/925 (SHIVAPUR)
|
1520002030NRG23100920220874533
|
10/09/2022
|
venkoba
|
1520002030WL014599
|
venkoba
|
00078
|
CNRB0011808
|
2039
|
2039
|
Processed
|
20/09/2022
|
|
4858554348
|
|
venkoba
|
()
|
44
|
KOPPAL
|
KN-20-002-030-005/931 (SHIVAPUR)
|
1520002030NRG23100920220874534
|
10/09/2022
|
mainuddin
|
1520002030WL014599
|
mainuddin
|
00078
|
CNRB0011808
|
2039
|
2039
|
Processed
|
20/09/2022
|
|
4858554350
|
|
mainuddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88606
|
88606
|
|
|
|
|
|
|
|
45
|
KOPPAL
|
KN-20-002-030-005/3234 (SHIVAPUR)
|
1520002030NRG23100920220874497
|
10/09/2022
|
basamma
|
1520002030WL014599
|
basamma
|
00078
|
CNRB0011820
|
2039
|
2039
|
Processed
|
20/09/2022
|
|
4858554380
|
|
basamma
|
()
|
46
|
KOPPAL
|
KN-20-002-030-005/626 (SHIVAPUR)
|
1520002030NRG23100920220874520
|
10/09/2022
|
HANUMESH
|
1520002030WL014599
|
HANUMESH
|
00078
|
CNRB0011820
|
2039
|
2039
|
Processed
|
20/09/2022
|
|
4858554362
|
|
HANUMESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4078
|
4078
|
|
|
|
|
|
|
|
47
|
KOPPAL
|
KN-20-002-030-005/2224 (SHIVAPUR)
|
1520002030NRG23100920220874464
|
10/09/2022
|
Shruthi
|
1520002030WL014599
|
Shruthi
|
00168
|
ICIC0002900
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4858554355
|
|
Shruthi
|
()
|
48
|
KOPPAL
|
KN-20-002-030-005/2330 (SHIVAPUR)
|
1520002030NRG23100920220874469
|
10/09/2022
|
Peeramma
|
1520002030WL014599
|
Peeramma
|
00168
|
ICIC0002900
|
2039
|
2039
|
Processed
|
20/09/2022
|
|
4858554379
|
|
Peeramma
|
()
|
49
|
KOPPAL
|
KN-20-002-030-005/2386 (SHIVAPUR)
|
1520002030NRG23100920220874474
|
10/09/2022
|
Hanumavva
|
1520002030WL014599
|
Hanumavva
|
00168
|
ICIC0002900
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4858554353
|
|
Hanumavva
|
()
|
50
|
KOPPAL
|
KN-20-002-030-005/2943 (SHIVAPUR)
|
1520002030NRG23100920220874485
|
10/09/2022
|
NAGARATHNA
|
1520002030WL014599
|
NAGARATHNA
|
00168
|
ICIC0002900
|
2039
|
2039
|
Processed
|
20/09/2022
|
|
4858554377
|
|
NAGARATHNA
|
()
|
51
|
KOPPAL
|
KN-20-002-030-005/3278 (SHIVAPUR)
|
1520002030NRG23100920220874499
|
10/09/2022
|
BASAVVA
|
1520002030WL014599
|
BASAVVA
|
00168
|
ICIC0002900
|
2039
|
2039
|
Processed
|
20/09/2022
|
|
4858554378
|
|
BASAVVA
|
()
|
52
|
KOPPAL
|
KN-20-002-030-005/925 (SHIVAPUR)
|
1520002030NRG23100920220874532
|
10/09/2022
|
Premavva
|
1520002030WL014599
|
Premavva
|
00168
|
ICIC0002900
|
2039
|
2039
|
Processed
|
20/09/2022
|
|
4858554357
|
|
Premavva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11864
|
11864
|
|
|
|
|
|
|
|
53
|
KOPPAL
|
KN-20-002-030-005/2125 (SHIVAPUR)
|
1520002030NRG23100920220874459
|
10/09/2022
|
husenmaula
|
1520002030WL014599
|
husenmaula
|
00415
|
SBIN0005316
|
2039
|
2039
|
Processed
|
20/09/2022
|
|
4858554343
|
|
MR HUSHENMOULA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2039
|
2039
|
|
|
|
|
|
|
|
54
|
KOPPAL
|
KN-20-002-030-005/1325 (SHIVAPUR)
|
1520002030NRG23100920220874437
|
10/09/2022
|
Bharamappa
|
1520002030WL014599
|
Bharamappa
|
00415
|
SBIN0040161
|
2039
|
2039
|
Processed
|
20/09/2022
|
|
4858554388
|
|
MR BHARAMAPPA
|
()
|
55
|
KOPPAL
|
KN-20-002-030-005/2923 (SHIVAPUR)
|
1520002030NRG23100920220874484
|
10/09/2022
|
Jambavva
|
1520002030WL014599
|
Jambavva
|
00415
|
SBIN0040161
|
2039
|
2039
|
Processed
|
20/09/2022
|
|
4858554386
|
|
MRS JANBAVVA
|
()
|
56
|
KOPPAL
|
KN-20-002-030-005/2972 (SHIVAPUR)
|
1520002030NRG23100920220874486
|
10/09/2022
|
Anita
|
1520002030WL014599
|
Anita
|
00415
|
SBIN0040161
|
2039
|
2039
|
Processed
|
20/09/2022
|
|
4858554344
|
|
MRS ANITHA B
|
()
|
57
|
KOPPAL
|
KN-20-002-030-005/3200 (SHIVAPUR)
|
1520002030NRG23100920220874493
|
10/09/2022
|
moulabi
|
1520002030WL014599
|
moulabi
|
00415
|
SBIN0040161
|
2039
|
2039
|
Processed
|
20/09/2022
|
|
4858554389
|
|
MS MOULABI MOULABI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8156
|
8156
|
|
|
|
|
|
|
|
58
|
KOPPAL
|
KN-20-002-030-005/2484 (SHIVAPUR)
|
1520002030NRG23100920220874479
|
10/09/2022
|
Vijayakumara
|
1520002030WL014599
|
Vijayakumara
|
00522
|
CNRB000PGB1
|
1854
|
1854
|
Rejected
|
20/09/2022
|
|
4858554322
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
59
|
KOPPAL
|
KN-20-002-030-005/1849 (SHIVAPUR)
|
1520002030NRG23100920220874445
|
10/09/2022
|
HUSENABEE
|
1520002030WL014599
|
HUSENABEE
|
00652
|
PKGB0010649
|
2039
|
2039
|
Processed
|
20/09/2022
|
|
4858554381
|
|
HUSENABEE
|
()
|
60
|
KOPPAL
|
KN-20-002-030-005/2224 (SHIVAPUR)
|
1520002030NRG23100920220874463
|
10/09/2022
|
Devamma
|
1520002030WL014599
|
Devamma
|
00652
|
PKGB0010649
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4858554385
|
|
Devamma
|
()
|
61
|
KOPPAL
|
KN-20-002-030-005/2386 (SHIVAPUR)
|
1520002030NRG23100920220874475
|
10/09/2022
|
jambanna
|
1520002030WL014599
|
jambanna
|
00652
|
PKGB0010649
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4858554342
|
|
jambanna
|
()
|
62
|
KOPPAL
|
KN-20-002-030-005/2387 (SHIVAPUR)
|
1520002030NRG23100920220874476
|
10/09/2022
|
Basamma
|
1520002030WL014599
|
Basamma
|
00652
|
PKGB0010649
|
2039
|
2039
|
Processed
|
20/09/2022
|
|
4858554392
|
|
Basamma
|
()
|
63
|
KOPPAL
|
KN-20-002-030-005/2608 (SHIVAPUR)
|
1520002030NRG23100920220874483
|
10/09/2022
|
Nanemma
|
1520002030WL014599
|
Nanemma
|
00652
|
PKGB0010649
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4858554383
|
|
Nanemma
|
()
|
64
|
KOPPAL
|
KN-20-002-030-005/3162 (SHIVAPUR)
|
1520002030NRG23100920220874490
|
10/09/2022
|
Chetramma
|
1520002030WL014599
|
Chetramma
|
00652
|
PKGB0010649
|
2039
|
2039
|
Processed
|
20/09/2022
|
|
4858554369
|
|
Chetramma
|
()
|
65
|
KOPPAL
|
KN-20-002-030-005/3162 (SHIVAPUR)
|
1520002030NRG23100920220874491
|
10/09/2022
|
Ramanath
|
1520002030WL014599
|
Ramanath
|
00652
|
PKGB0010649
|
2039
|
2039
|
Processed
|
20/09/2022
|
|
4858554368
|
|
Ramanath
|
()
|
66
|
KOPPAL
|
KN-20-002-030-005/3275 (SHIVAPUR)
|
1520002030NRG23100920220874498
|
10/09/2022
|
PARVATHI
|
1520002030WL014599
|
PARVATHI
|
00652
|
PKGB0010649
|
2039
|
2039
|
Processed
|
20/09/2022
|
|
4858554363
|
|
PARVATHI
|
()
|
67
|
KOPPAL
|
KN-20-002-030-005/3340 (SHIVAPUR)
|
1520002030NRG23100920220874504
|
10/09/2022
|
bhimappa
|
1520002030WL014599
|
bhimappa
|
00652
|
PKGB0010649
|
2039
|
2039
|
Processed
|
20/09/2022
|
|
4858554390
|
|
bhimappa
|
()
|
68
|
KOPPAL
|
KN-20-002-030-005/3341 (SHIVAPUR)
|
1520002030NRG23100920220874505
|
10/09/2022
|
parashuram
|
1520002030WL014599
|
parashuram
|
00652
|
PKGB0010649
|
2039
|
2039
|
Processed
|
20/09/2022
|
|
4858554394
|
|
parashuram
|
()
|
69
|
KOPPAL
|
KN-20-002-030-005/3342 (SHIVAPUR)
|
1520002030NRG23100920220874506
|
10/09/2022
|
manjunath
|
1520002030WL014599
|
manjunath
|
00652
|
PKGB0010649
|
2039
|
2039
|
Processed
|
20/09/2022
|
|
4858554393
|
|
manjunath
|
()
|
70
|
KOPPAL
|
KN-20-002-030-005/3393 (SHIVAPUR)
|
1520002030NRG23100920220874507
|
10/09/2022
|
Mallamma
|
1520002030WL014599
|
Mallamma
|
00652
|
PKGB0010649
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4858554391
|
|
Mallamma
|
()
|
71
|
KOPPAL
|
KN-20-002-030-005/533 (SHIVAPUR)
|
1520002030NRG23100920220874433
|
10/09/2022
|
Rathnavva
|
1520002030WL014597
|
Rathnavva
|
00652
|
PKGB0010649
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4858554387
|
|
Rathnavva
|
()
|
72
|
KOPPAL
|
KN-20-002-030-005/671 (SHIVAPUR)
|
1520002030NRG23100920220874524
|
10/09/2022
|
gangavva
|
1520002030WL014599
|
gangavva
|
00652
|
PKGB0010649
|
2039
|
2039
|
Processed
|
20/09/2022
|
|
4858554384
|
|
gangavva
|
()
|
73
|
KOPPAL
|
KN-20-002-030-005/919 (SHIVAPUR)
|
1520002030NRG23100920220874530
|
10/09/2022
|
Shivamma
|
1520002030WL014599
|
Shivamma
|
00652
|
PKGB0010649
|
2039
|
2039
|
Processed
|
20/09/2022
|
|
4858554382
|
|
Shivamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32132
|
32132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148729
|
148729
|
|
|
|
|
|
|
|