|
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-20-002-001-001/214
(ALWANDI)
|
1520002001NRG23280420220086856
|
28/04/2022
|
Nandayya
|
1520002001WL000947
|
Nandayya
|
00127
|
FDRL0002117
|
1680
|
1680
|
Processed
|
06/05/2022
|
|
0925555608
|
|
Nandayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-001-001/2087-A
(ALWANDI)
|
1520002001NRG23280420220085660
|
28/04/2022
|
Suresh
|
1520002001WL000945
|
Suresh
|
00415
|
SBIN0011278
|
1414
|
1414
|
Processed
|
06/05/2022
|
|
0925555567
|
|
MR SURESH T TIRLAPUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-001-001/1008
(ALWANDI)
|
1520002001NRG23280420220085345
|
28/04/2022
|
Shivakumar
|
1520002001WL000945
|
Shivakumar
|
00415
|
SBIN0020221
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
0925555530
|
|
MR SHIVKUMARA
|
()
|
|
4
|
KOPPAL
|
KN-20-002-001-001/1063-A
(ALWANDI)
|
1520002001NRG23280420220085373
|
28/04/2022
|
Gavisiddappa
|
1520002001WL000945
|
Gavisiddappa
|
00415
|
SBIN0020221
|
2114
|
2114
|
Processed
|
06/05/2022
|
|
0925555520
|
|
MR GAVISIDDAPPA NEELAPPA SAMPIGI
|
()
|
|
5
|
KOPPAL
|
KN-20-002-001-001/1063-A
(ALWANDI)
|
1520002001NRG23280420220085374
|
28/04/2022
|
Lakshmavva
|
1520002001WL000945
|
Lakshmavva
|
00415
|
SBIN0020221
|
2114
|
2114
|
Processed
|
06/05/2022
|
|
0925555553
|
|
MRS LAKSHMAVVA SAMPIGI
|
()
|
|
6
|
KOPPAL
|
KN-20-002-001-001/1070
(ALWANDI)
|
1520002001NRG23280420220085377
|
28/04/2022
|
Hanumappa
|
1520002001WL000945
|
Hanumappa
|
00415
|
SBIN0020221
|
1645
|
1645
|
Processed
|
06/05/2022
|
|
0925555594
|
|
MR HANUMAPPA
|
()
|
|
7
|
KOPPAL
|
KN-20-002-001-001/1070
(ALWANDI)
|
1520002001NRG23280420220085378
|
28/04/2022
|
Kotesh
|
1520002001WL000945
|
Kotesh
|
00415
|
SBIN0020221
|
1645
|
1645
|
Processed
|
06/05/2022
|
|
0925555577
|
|
MR KOTESH HANUMAPPA
|
()
|
|
8
|
KOPPAL
|
KN-20-002-001-001/1086
(ALWANDI)
|
1520002001NRG23280420220085381
|
28/04/2022
|
Suma
|
1520002001WL000945
|
Suma
|
00415
|
SBIN0020221
|
2226
|
2226
|
Processed
|
06/05/2022
|
|
0925555513
|
|
MRS SUMA KALADAGI
|
()
|
|
9
|
KOPPAL
|
KN-20-002-001-001/1086
(ALWANDI)
|
1520002001NRG23280420220085380
|
28/04/2022
|
Yellanagouda
|
1520002001WL000945
|
Yellanagouda
|
00415
|
SBIN0020221
|
2226
|
2226
|
Processed
|
06/05/2022
|
|
0925555512
|
|
MR YELLANAGOUDA VENKANAGOUDA KALADAGI
|
()
|
|
10
|
KOPPAL
|
KN-20-002-001-001/113
(ALWANDI)
|
1520002001NRG23280420220085401
|
28/04/2022
|
Javalappa
|
1520002001WL000945
|
Javalappa
|
00415
|
SBIN0020221
|
1645
|
1645
|
Processed
|
06/05/2022
|
|
0925555593
|
|
MR JAVALAPPA JAVALAPPA
|
()
|
|
11
|
KOPPAL
|
KN-20-002-001-001/113
(ALWANDI)
|
1520002001NRG23280420220085400
|
28/04/2022
|
Sharanavva Javalappa Talavar
|
1520002001WL000945
|
Sharanavva Javalappa Talavar
|
00415
|
SBIN0020221
|
1645
|
1645
|
Processed
|
06/05/2022
|
|
0925555541
|
|
MRS SHARANAVVA JAVALAPPA TALVAR
|
()
|
|
12
|
KOPPAL
|
KN-20-002-001-001/1254
(ALWANDI)
|
1520002001NRG23280420220085453
|
28/04/2022
|
Mallanna Adavalli
|
1520002001WL000945
|
Mallanna Adavalli
|
00415
|
SBIN0020221
|
1645
|
1645
|
Processed
|
06/05/2022
|
|
0925555590
|
|
MR MALLANNA MALLANNA
|
()
|
|
13
|
KOPPAL
|
KN-20-002-001-001/1274
(ALWANDI)
|
1520002001NRG23280420220085454
|
28/04/2022
|
Bharati
|
1520002001WL000945
|
Bharati
|
00415
|
SBIN0020221
|
1212
|
1212
|
Processed
|
06/05/2022
|
|
0925555568
|
|
MR BHARATI
|
()
|
|
14
|
KOPPAL
|
KN-20-002-001-001/1383
(ALWANDI)
|
1520002001NRG23280420220085485
|
28/04/2022
|
Pramila
|
1520002001WL000945
|
Pramila
|
00415
|
SBIN0020221
|
954
|
954
|
Processed
|
06/05/2022
|
|
0925555515
|
|
MRS PRAMILA TAVADI
|
()
|
|
15
|
KOPPAL
|
KN-20-002-001-001/1383
(ALWANDI)
|
1520002001NRG23280420220085486
|
28/04/2022
|
Sheshareddy
|
1520002001WL000945
|
Sheshareddy
|
00415
|
SBIN0020221
|
2226
|
2226
|
Processed
|
06/05/2022
|
|
0925555589
|
|
MR SHESHAREDDY GIRIYAPPA HALLIKER
|
()
|
|
16
|
KOPPAL
|
KN-20-002-001-001/154
(ALWANDI)
|
1520002001NRG23280420220085512
|
28/04/2022
|
Vishwnath
|
1520002001WL000945
|
Vishwnath
|
00415
|
SBIN0020221
|
1645
|
1645
|
Processed
|
06/05/2022
|
|
0925555558
|
|
MR VISHWANATH SANKARAPPA KURI
|
()
|
|
17
|
KOPPAL
|
KN-20-002-001-001/1568
(ALWANDI)
|
1520002001NRG23280420220085521
|
28/04/2022
|
Laxmavva Huchappa Pujar
|
1520002001WL000945
|
Laxmavva Huchappa Pujar
|
00415
|
SBIN0020221
|
1380
|
1380
|
Processed
|
06/05/2022
|
|
0925555549
|
|
MRS LAXMAVVA HUCHAPPA PUJAR
|
()
|
|
18
|
KOPPAL
|
KN-20-002-001-001/1892
(ALWANDI)
|
1520002001NRG23280420220085591
|
28/04/2022
|
Gyanappa Hanumappa Bhajantri
|
1520002001WL000945
|
Gyanappa Hanumappa Bhajantri
|
00415
|
SBIN0020221
|
1988
|
1988
|
Processed
|
06/05/2022
|
|
0925555514
|
|
MR GYANAPPA HANUMAPPA BHAJANTRI
|
()
|
|
19
|
KOPPAL
|
KN-20-002-001-001/1899
(ALWANDI)
|
1520002001NRG23280420220085592
|
28/04/2022
|
Prakash
|
1520002001WL000945
|
Prakash
|
00415
|
SBIN0020221
|
1925
|
1925
|
Processed
|
06/05/2022
|
|
0925555556
|
|
MR PRAKASH AGASAR
|
()
|
|
20
|
KOPPAL
|
KN-20-002-001-001/1927
(ALWANDI)
|
1520002001NRG23280420220085604
|
28/04/2022
|
Jyoti
|
1520002001WL000945
|
Jyoti
|
00415
|
SBIN0020221
|
1414
|
1414
|
Processed
|
06/05/2022
|
|
0925555534
|
|
MISS JYOTI HANUMAPPA HADIMANI
|
()
|
|
21
|
KOPPAL
|
KN-20-002-001-001/1946
(ALWANDI)
|
1520002001NRG23280420220085613
|
28/04/2022
|
Geeta
|
1520002001WL000945
|
Geeta
|
00415
|
SBIN0020221
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0925555581
|
|
MISS GEETA BISANALLI
|
()
|
|
22
|
KOPPAL
|
KN-20-002-001-001/1982
(ALWANDI)
|
1520002001NRG23280420220085625
|
28/04/2022
|
Devamma
|
1520002001WL000945
|
Devamma
|
00415
|
SBIN0020221
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
0925555574
|
|
MRS DEVAMMA
|
()
|
|
23
|
KOPPAL
|
KN-20-002-001-001/1982
(ALWANDI)
|
1520002001NRG23280420220085624
|
28/04/2022
|
Shivaraj
|
1520002001WL000945
|
Shivaraj
|
00415
|
SBIN0020221
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
0925555580
|
|
MR SHIVARAJ
|
()
|
|
24
|
KOPPAL
|
KN-20-002-001-001/1982
(ALWANDI)
|
1520002001NRG23280420220085623
|
28/04/2022
|
Yallamma
|
1520002001WL000945
|
Yallamma
|
00415
|
SBIN0020221
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
0925555542
|
|
MRS YALLAMMA
|
()
|
|
25
|
KOPPAL
|
KN-20-002-001-001/2005
(ALWANDI)
|
1520002001NRG23280420220085635
|
28/04/2022
|
Renavva
|
1520002001WL000945
|
Renavva
|
00415
|
SBIN0020221
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
0925555573
|
|
MRS RENAVVA
|
()
|
|
26
|
KOPPAL
|
KN-20-002-001-001/2103
(ALWANDI)
|
1520002001NRG23280420220085664
|
28/04/2022
|
Lalita
|
1520002001WL000945
|
Lalita
|
00415
|
SBIN0020221
|
1414
|
1414
|
Processed
|
06/05/2022
|
|
0925555557
|
|
MRS LALITHA DIKAPPA ALWANDI
|
()
|
|
27
|
KOPPAL
|
KN-20-002-001-001/2119
(ALWANDI)
|
1520002001NRG23280420220085669
|
28/04/2022
|
Prema Kallalli
|
1520002001WL000945
|
Prema Kallalli
|
00415
|
SBIN0020221
|
1645
|
1645
|
Processed
|
06/05/2022
|
|
0925555516
|
|
MRS PREMA KALLALLI
|
()
|
|
28
|
KOPPAL
|
KN-20-002-001-001/2119
(ALWANDI)
|
1520002001NRG23280420220085670
|
28/04/2022
|
Shivakumar
|
1520002001WL000945
|
Shivakumar
|
00415
|
SBIN0020221
|
1645
|
1645
|
Processed
|
06/05/2022
|
|
0925555575
|
|
MR SHIVKUMAR
|
()
|
|
29
|
KOPPAL
|
KN-20-002-001-001/2130
(ALWANDI)
|
1520002001NRG23280420220085677
|
28/04/2022
|
Manjunath
|
1520002001WL000945
|
Manjunath
|
00415
|
SBIN0020221
|
1645
|
1645
|
Processed
|
06/05/2022
|
|
0925555559
|
|
MR MANJUNATH
|
()
|
|
30
|
KOPPAL
|
KN-20-002-001-001/2130
(ALWANDI)
|
1520002001NRG23280420220085679
|
28/04/2022
|
Santosh
|
1520002001WL000945
|
Santosh
|
00415
|
SBIN0020221
|
1645
|
1645
|
Processed
|
06/05/2022
|
|
0925555537
|
|
MR SANTOSH KARADI
|
()
|
|
31
|
KOPPAL
|
KN-20-002-001-001/2167
(ALWANDI)
|
1520002001NRG23280420220085696
|
28/04/2022
|
Hasan
|
1520002001WL000945
|
Hasan
|
00415
|
SBIN0020221
|
1645
|
1645
|
Processed
|
06/05/2022
|
|
0925555592
|
|
MR HASAN SAB
|
()
|
|
32
|
KOPPAL
|
KN-20-002-001-001/2167
(ALWANDI)
|
1520002001NRG23280420220085695
|
28/04/2022
|
Reshma Korlahalli
|
1520002001WL000945
|
Reshma Korlahalli
|
00415
|
SBIN0020221
|
1645
|
1645
|
Processed
|
06/05/2022
|
|
0925555551
|
|
MR RESHMA KORLAHALLI
|
()
|
|
33
|
KOPPAL
|
KN-20-002-001-001/2172
(ALWANDI)
|
1520002001NRG23280420220085701
|
28/04/2022
|
Muttappa
|
1520002001WL000945
|
Muttappa
|
00415
|
SBIN0020221
|
1510
|
1510
|
Processed
|
06/05/2022
|
|
0925555547
|
|
MR MUTTAPPA
|
()
|
|
34
|
KOPPAL
|
KN-20-002-001-001/2172
(ALWANDI)
|
1520002001NRG23280420220085702
|
28/04/2022
|
Uma
|
1520002001WL000945
|
Uma
|
00415
|
SBIN0020221
|
2114
|
2114
|
Processed
|
06/05/2022
|
|
0925555548
|
|
MRS UMA
|
()
|
|
35
|
KOPPAL
|
KN-20-002-001-001/2191
(ALWANDI)
|
1520002001NRG23280420220085713
|
28/04/2022
|
Siddavva
|
1520002001WL000945
|
Siddavva
|
00415
|
SBIN0020221
|
1212
|
1212
|
Processed
|
06/05/2022
|
|
0925555539
|
|
MRS SIDDAVVA
|
()
|
|
36
|
KOPPAL
|
KN-20-002-001-001/249-D
(ALWANDI)
|
1520002001NRG23280420220085732
|
28/04/2022
|
Renuka
|
1520002001WL000945
|
Renuka
|
00415
|
SBIN0020221
|
1610
|
1610
|
Processed
|
06/05/2022
|
|
0925555570
|
|
MR RENUKA KARIYAPPAGOUDRA
|
()
|
|
37
|
KOPPAL
|
KN-20-002-001-001/249-D
(ALWANDI)
|
1520002001NRG23280420220085733
|
28/04/2022
|
Shankaragouda
|
1520002001WL000945
|
Shankaragouda
|
00415
|
SBIN0020221
|
1610
|
1610
|
Processed
|
06/05/2022
|
|
0925555550
|
|
MR SHANKARAGOUDA KARIYAPPAGOUDRA
|
()
|
|
38
|
KOPPAL
|
KN-20-002-001-001/280
(ALWANDI)
|
1520002001NRG23280420220085749
|
28/04/2022
|
Hanumatappa
|
1520002001WL000945
|
Hanumatappa
|
00415
|
SBIN0020221
|
1988
|
1988
|
Processed
|
06/05/2022
|
|
0925555576
|
|
MR HANUMAPPA BHEEMAPPA
|
()
|
|
39
|
KOPPAL
|
KN-20-002-001-001/280
(ALWANDI)
|
1520002001NRG23280420220085751
|
28/04/2022
|
Parashuram
|
1520002001WL000945
|
Parashuram
|
00415
|
SBIN0020221
|
1988
|
1988
|
Processed
|
06/05/2022
|
|
0925555536
|
|
MR PARASHURAM HANUMAPPA VADDAR
|
()
|
|
40
|
KOPPAL
|
KN-20-002-001-001/280
(ALWANDI)
|
1520002001NRG23280420220085752
|
28/04/2022
|
Vijaya Kumar
|
1520002001WL000945
|
Vijaya Kumar
|
00415
|
SBIN0020221
|
1988
|
1988
|
Processed
|
06/05/2022
|
|
0925555535
|
|
MR VIJAYKUMAR HANUMANTHAPPA VADDAR
|
()
|
|
41
|
KOPPAL
|
KN-20-002-001-001/292
(ALWANDI)
|
1520002001NRG23280420220085755
|
28/04/2022
|
Hanumappa Bhajantri
|
1520002001WL000945
|
Hanumappa Bhajantri
|
00415
|
SBIN0020221
|
568
|
568
|
Processed
|
06/05/2022
|
|
0925555591
|
|
MR HANUMAPPA HUCHCHAPPA BHAJANTRI
|
()
|
|
42
|
KOPPAL
|
KN-20-002-001-001/331-C
(ALWANDI)
|
1520002001NRG23280420220085766
|
28/04/2022
|
Annappa
|
1520002001WL000945
|
Annappa
|
00415
|
SBIN0020221
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0925555579
|
|
MR ANNAPPA JANTLI
|
()
|
|
43
|
KOPPAL
|
KN-20-002-001-001/336
(ALWANDI)
|
1520002001NRG23280420220085768
|
28/04/2022
|
Basavaraj
|
1520002001WL000945
|
Basavaraj
|
00415
|
SBIN0020221
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
0925555531
|
|
MR BASAVARAJ
|
()
|
|
44
|
KOPPAL
|
KN-20-002-001-001/336
(ALWANDI)
|
1520002001NRG23280420220085767
|
28/04/2022
|
Sunkappa
|
1520002001WL000945
|
Sunkappa
|
00415
|
SBIN0020221
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
0925555533
|
|
MR SUNKAPPA
|
()
|
|
45
|
KOPPAL
|
KN-20-002-001-001/345
(ALWANDI)
|
1520002001NRG23280420220085777
|
28/04/2022
|
Avinash
|
1520002001WL000945
|
Avinash
|
00415
|
SBIN0020221
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
0925555525
|
|
MR AVINASHA
|
()
|
|
46
|
KOPPAL
|
KN-20-002-001-001/345
(ALWANDI)
|
1520002001NRG23280420220085776
|
28/04/2022
|
Manjappa
|
1520002001WL000945
|
Manjappa
|
00415
|
SBIN0020221
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
0925555523
|
|
MR MANJAPPA
|
()
|
|
47
|
KOPPAL
|
KN-20-002-001-001/349
(ALWANDI)
|
1520002001NRG23280420220085779
|
28/04/2022
|
Parasappa
|
1520002001WL000945
|
Parasappa
|
00415
|
SBIN0020221
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
0925555527
|
|
MR PARASHURAMA
|
()
|
|
48
|
KOPPAL
|
KN-20-002-001-001/365
(ALWANDI)
|
1520002001NRG23280420220085194
|
28/04/2022
|
Ningappa
|
1520002001WL000944
|
Ningappa
|
00415
|
SBIN0020221
|
2114
|
2114
|
Processed
|
06/05/2022
|
|
0925555526
|
|
MR NINGAPPA
|
()
|
|
49
|
KOPPAL
|
KN-20-002-001-001/365
(ALWANDI)
|
1520002001NRG23280420220085193
|
28/04/2022
|
Shivagangavva
|
1520002001WL000944
|
Shivagangavva
|
00415
|
SBIN0020221
|
2114
|
2114
|
Processed
|
06/05/2022
|
|
0925555522
|
|
MRS GANGAVVA GUDADAPPA PURAD
|
()
|
|
50
|
KOPPAL
|
KN-20-002-001-001/366
(ALWANDI)
|
1520002001NRG23280420220085786
|
28/04/2022
|
Duragappa
|
1520002001WL000945
|
Duragappa
|
00415
|
SBIN0020221
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
0925555524
|
|
MR DURAGAPPA
|
()
|
|
51
|
KOPPAL
|
KN-20-002-001-001/366
(ALWANDI)
|
1520002001NRG23280420220085785
|
28/04/2022
|
Huligevva
|
1520002001WL000945
|
Huligevva
|
00415
|
SBIN0020221
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
0925555518
|
|
MISS HULIGEVVA
|
()
|
|
52
|
KOPPAL
|
KN-20-002-001-001/366
(ALWANDI)
|
1520002001NRG23280420220085784
|
28/04/2022
|
Suresh
|
1520002001WL000945
|
Suresh
|
00415
|
SBIN0020221
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
0925555544
|
|
MR SURESHA MARALI SIDDAPPA MYAGERI
|
()
|
|
53
|
KOPPAL
|
KN-20-002-001-001/379
(ALWANDI)
|
1520002001NRG23280420220085197
|
28/04/2022
|
Yogesh
|
1520002001WL000944
|
Yogesh
|
00415
|
SBIN0020221
|
1812
|
1812
|
Processed
|
06/05/2022
|
|
0925555529
|
|
MR YOGESH
|
()
|
|
54
|
KOPPAL
|
KN-20-002-001-001/387-A
(ALWANDI)
|
1520002001NRG23280420220085199
|
28/04/2022
|
Sannamaileppa Manjappa Myageri
|
1520002001WL000944
|
Sannamaileppa Manjappa Myageri
|
00415
|
SBIN0020221
|
2114
|
2114
|
Processed
|
06/05/2022
|
|
0925555532
|
|
MR SANNAMAILEPPA MANJAPPA MYAGERI
|
()
|
|
55
|
KOPPAL
|
KN-20-002-001-001/387-A
(ALWANDI)
|
1520002001NRG23280420220085792
|
28/04/2022
|
Savitri
|
1520002001WL000945
|
Savitri
|
00415
|
SBIN0020221
|
1610
|
1610
|
Processed
|
06/05/2022
|
|
0925555528
|
|
MISS SAVITRI MANJAPPA MYAGERI
|
()
|
|
56
|
KOPPAL
|
KN-20-002-001-001/590
(ALWANDI)
|
1520002001NRG23280420220085892
|
28/04/2022
|
Ningavva H Hallikeri
|
1520002001WL000945
|
Ningavva H Hallikeri
|
00415
|
SBIN0020221
|
1414
|
1414
|
Processed
|
06/05/2022
|
|
0925555588
|
|
MRS NINGAVVA H HALLIKERI
|
()
|
|
57
|
KOPPAL
|
KN-20-002-001-001/619
(ALWANDI)
|
1520002001NRG23280420220085914
|
28/04/2022
|
Manjamma
|
1520002001WL000945
|
Manjamma
|
00415
|
SBIN0020221
|
1925
|
1925
|
Processed
|
06/05/2022
|
|
0925555571
|
|
MR MANJAMMA
|
()
|
|
58
|
KOPPAL
|
KN-20-002-001-001/619
(ALWANDI)
|
1520002001NRG23280420220085913
|
28/04/2022
|
Yamanappa
|
1520002001WL000945
|
Yamanappa
|
00415
|
SBIN0020221
|
1925
|
1925
|
Processed
|
06/05/2022
|
|
0925555585
|
|
MR YAMANAPPA RAMAPPA BOCHANALLI
|
()
|
|
59
|
KOPPAL
|
KN-20-002-001-001/622
(ALWANDI)
|
1520002001NRG23280420220085915
|
28/04/2022
|
Mudukappa Tippana Talavar
|
1520002001WL000945
|
Mudukappa Tippana Talavar
|
00415
|
SBIN0020221
|
1575
|
1575
|
Processed
|
06/05/2022
|
|
0925555561
|
|
MR MUDAKAPPA TIPPANNA TALAVAR
|
()
|
|
60
|
KOPPAL
|
KN-20-002-001-001/622
(ALWANDI)
|
1520002001NRG23280420220085917
|
28/04/2022
|
Parshurama
|
1520002001WL000945
|
Parshurama
|
00415
|
SBIN0020221
|
1575
|
1575
|
Processed
|
06/05/2022
|
|
0925555572
|
|
MR PARSHURAMA
|
()
|
|
61
|
KOPPAL
|
KN-20-002-001-001/642
(ALWANDI)
|
1520002001NRG23280420220085931
|
28/04/2022
|
Rajabakshi
|
1520002001WL000945
|
Rajabakshi
|
00415
|
SBIN0020221
|
2114
|
2114
|
Processed
|
06/05/2022
|
|
0925555546
|
|
MR RAJABAKSHI ABDUL GANI
|
()
|
|
62
|
KOPPAL
|
KN-20-002-001-001/85
(ALWANDI)
|
1520002001NRG23280420220085980
|
28/04/2022
|
Jayashree
|
1520002001WL000945
|
Jayashree
|
00415
|
SBIN0020221
|
2226
|
2226
|
Processed
|
06/05/2022
|
|
0925555517
|
|
MRS JAYASHREE SUDHAKARREDDY BISNALLI
|
()
|
|
63
|
KOPPAL
|
KN-20-002-001-001/8530
(ALWANDI)
|
1520002001NRG23280420220085988
|
28/04/2022
|
Savitri
|
1520002001WL000945
|
Savitri
|
00415
|
SBIN0020221
|
1575
|
1575
|
Processed
|
06/05/2022
|
|
0925555569
|
|
MISS SAVITRI VALIKARA
|
()
|
|
64
|
KOPPAL
|
KN-20-002-001-001/8582
(ALWANDI)
|
1520002001NRG23280420220086006
|
28/04/2022
|
Ramjansab
|
1520002001WL000945
|
Ramjansab
|
00415
|
SBIN0020221
|
1610
|
1610
|
Processed
|
06/05/2022
|
|
0925555583
|
|
MR RAMJANSAB RAMJANSAB
|
()
|
|
65
|
KOPPAL
|
KN-20-002-001-001/8650
(ALWANDI)
|
1520002001NRG23280420220086017
|
28/04/2022
|
Deepa
|
1520002001WL000945
|
Deepa
|
00415
|
SBIN0020221
|
2226
|
2226
|
Processed
|
06/05/2022
|
|
0925555555
|
|
MRS DEEPA
|
()
|
|
66
|
KOPPAL
|
KN-20-002-001-001/8650
(ALWANDI)
|
1520002001NRG23280420220086016
|
28/04/2022
|
Shankrappa
|
1520002001WL000945
|
Shankrappa
|
00415
|
SBIN0020221
|
2226
|
2226
|
Processed
|
06/05/2022
|
|
0925555521
|
|
MR SHANKRAPPA PHAKKIRRADDI BISARALLI
|
()
|
|
67
|
KOPPAL
|
KN-20-002-001-001/8667
(ALWANDI)
|
1520002001NRG23280420220086025
|
28/04/2022
|
Mahantesh
|
1520002001WL000945
|
Mahantesh
|
00415
|
SBIN0020221
|
1645
|
1645
|
Processed
|
06/05/2022
|
|
0925555560
|
|
MR MAHANTESH
|
()
|
|
68
|
KOPPAL
|
KN-20-002-001-001/8668
(ALWANDI)
|
1520002001NRG23280420220086026
|
28/04/2022
|
Durgavva
|
1520002001WL000945
|
Durgavva
|
00415
|
SBIN0020221
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
0925555519
|
|
MISS DURGAVVA
|
()
|
|
69
|
KOPPAL
|
KN-20-002-001-001/8668
(ALWANDI)
|
1520002001NRG23280420220086027
|
28/04/2022
|
Hanumappa
|
1520002001WL000945
|
Hanumappa
|
00415
|
SBIN0020221
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
0925555578
|
|
MR HANUMAPPA GALI
|
()
|
|
70
|
KOPPAL
|
KN-20-002-001-001/8671
(ALWANDI)
|
1520002001NRG23280420220086030
|
28/04/2022
|
Ningappa
|
1520002001WL000945
|
Ningappa
|
00415
|
SBIN0020221
|
954
|
954
|
Processed
|
06/05/2022
|
|
0925555545
|
|
MR NINGAPPA MALLAPPA SUNAGAR
|
()
|
|
71
|
KOPPAL
|
KN-20-002-001-001/8673
(ALWANDI)
|
1520002001NRG23280420220086031
|
28/04/2022
|
Manjappa
|
1520002001WL000945
|
Manjappa
|
00415
|
SBIN0020221
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0925555540
|
|
MR MANJAPPA
|
()
|
|
72
|
KOPPAL
|
KN-20-002-001-001/8741
(ALWANDI)
|
1520002001NRG23280420220086051
|
28/04/2022
|
Rekha
|
1520002001WL000945
|
Rekha
|
00415
|
SBIN0020221
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0925555584
|
|
MRS REKHA
|
()
|
|
73
|
KOPPAL
|
KN-20-002-001-001/8741
(ALWANDI)
|
1520002001NRG23280420220086052
|
28/04/2022
|
Siidappa
|
1520002001WL000945
|
Siidappa
|
00415
|
SBIN0020221
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0925555582
|
|
MR SIDDAPPA
|
()
|
|
74
|
KOPPAL
|
KN-20-002-001-001/896
(ALWANDI)
|
1520002001NRG23280420220086075
|
28/04/2022
|
Duragappa
|
1520002001WL000945
|
Duragappa
|
00415
|
SBIN0020221
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
0925555543
|
|
MR DURAGAPPA
|
()
|
|
75
|
KOPPAL
|
KN-20-002-001-001/90
(ALWANDI)
|
1520002001NRG23280420220086078
|
28/04/2022
|
Parasappa
|
1520002001WL000945
|
Parasappa
|
00415
|
SBIN0020221
|
1645
|
1645
|
Processed
|
06/05/2022
|
|
0925555587
|
|
MR PARASAPPA
|
()
|
|
76
|
KOPPAL
|
KN-20-002-001-001/995
(ALWANDI)
|
1520002001NRG23280420220086104
|
28/04/2022
|
Nagaratna
|
1520002001WL000945
|
Nagaratna
|
00415
|
SBIN0020221
|
1925
|
1925
|
Processed
|
06/05/2022
|
|
0925555552
|
|
MRS NAGARATNA NAGARATNA
|
()
|
|
77
|
KOPPAL
|
KN-20-002-001-001/995
(ALWANDI)
|
1520002001NRG23280420220086103
|
28/04/2022
|
Veeresh
|
1520002001WL000945
|
Veeresh
|
00415
|
SBIN0020221
|
1925
|
1925
|
Processed
|
06/05/2022
|
|
0925555586
|
|
MR VEERESH FAKIRAPPA MADIVALAR
|
()
|
|
78
|
KOPPAL
|
KN-20-002-001-001/998-A
(ALWANDI)
|
1520002001NRG23280420220086107
|
28/04/2022
|
Annapurna
|
1520002001WL000945
|
Annapurna
|
00415
|
SBIN0020221
|
1414
|
1414
|
Processed
|
06/05/2022
|
|
0925555538
|
|
MISS ANNAPURNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125123
|
125123
|
|
|
|
|
|
|
|
|
79
|
KOPPAL
|
KN-20-002-001-001/1527
(ALWANDI)
|
1520002001NRG23280420220085511
|
28/04/2022
|
Venkatesh Ramappa Karadi
|
1520002001WL000945
|
Venkatesh Ramappa Karadi
|
00468
|
UBIN0559954
|
1645
|
1645
|
Processed
|
06/05/2022
|
|
0925555554
|
|
VenkateshRamappaKaradi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
80
|
KOPPAL
|
KN-20-002-001-001/1195
(ALWANDI)
|
1520002001NRG23280420220085434
|
28/04/2022
|
Rajeshvari
|
1520002001WL000945
|
Rajeshvari
|
00652
|
PKGB0010872
|
1645
|
1645
|
Processed
|
06/05/2022
|
|
0925555563
|
|
Rajeshvari
|
()
|
|
81
|
KOPPAL
|
KN-20-002-001-001/1199
(ALWANDI)
|
1520002001NRG23280420220086442
|
28/04/2022
|
Mehaboobsab
|
1520002001WL000947
|
Mehaboobsab
|
00652
|
PKGB0010872
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0925555599
|
|
Mehaboobsab
|
()
|
|
82
|
KOPPAL
|
KN-20-002-001-001/1282-A
(ALWANDI)
|
1520002001NRG23280420220086490
|
28/04/2022
|
Yallamma
|
1520002001WL000947
|
Yallamma
|
00652
|
PKGB0010872
|
1820
|
1820
|
Processed
|
06/05/2022
|
|
0925555596
|
|
Yallamma
|
()
|
|
83
|
KOPPAL
|
KN-20-002-001-001/1302-B
(ALWANDI)
|
1520002001NRG23280420220086506
|
28/04/2022
|
Iramma
|
1520002001WL000947
|
Iramma
|
00652
|
PKGB0010872
|
1820
|
1820
|
Processed
|
06/05/2022
|
|
0925555601
|
|
Iramma
|
()
|
|
84
|
KOPPAL
|
KN-20-002-001-001/1343-A
(ALWANDI)
|
1520002001NRG23280420220085475
|
28/04/2022
|
HULIGEMMA
|
1520002001WL000945
|
HULIGEMMA
|
00652
|
PKGB0010872
|
1645
|
1645
|
Processed
|
06/05/2022
|
|
0925555607
|
|
HULIGEMMA
|
()
|
|
85
|
KOPPAL
|
KN-20-002-001-001/1527
(ALWANDI)
|
1520002001NRG23280420220085509
|
28/04/2022
|
Ratna
|
1520002001WL000945
|
Ratna
|
00652
|
PKGB0010872
|
1645
|
1645
|
Processed
|
06/05/2022
|
|
0925555603
|
|
Ratna
|
()
|
|
86
|
KOPPAL
|
KN-20-002-001-001/1749
(ALWANDI)
|
1520002001NRG23280420220085567
|
28/04/2022
|
Yashodha
|
1520002001WL000945
|
Yashodha
|
00652
|
PKGB0010872
|
1645
|
1645
|
Processed
|
06/05/2022
|
|
0925555602
|
|
Yashodha
|
()
|
|
87
|
KOPPAL
|
KN-20-002-001-001/1867
(ALWANDI)
|
1520002001NRG23280420220085587
|
28/04/2022
|
Mallesh
|
1520002001WL000945
|
Mallesh
|
00652
|
PKGB0010872
|
1414
|
1414
|
Processed
|
06/05/2022
|
|
0925555600
|
|
Mallesh
|
()
|
|
88
|
KOPPAL
|
KN-20-002-001-001/1877-B
(ALWANDI)
|
1520002001NRG23280420220086685
|
28/04/2022
|
Honnavva
|
1520002001WL000947
|
Honnavva
|
00652
|
PKGB0010872
|
1820
|
1820
|
Processed
|
06/05/2022
|
|
0925555606
|
|
Honnavva
|
()
|
|
89
|
KOPPAL
|
KN-20-002-001-001/1930
(ALWANDI)
|
1520002001NRG23280420220086731
|
28/04/2022
|
Renuka
|
1520002001WL000947
|
Renuka
|
00652
|
PKGB0010872
|
1820
|
1820
|
Processed
|
06/05/2022
|
|
0925555562
|
|
Renuka
|
()
|
|
90
|
KOPPAL
|
KN-20-002-001-001/2083
(ALWANDI)
|
1520002001NRG23280420220086814
|
28/04/2022
|
Ramappa
|
1520002001WL000947
|
Ramappa
|
00652
|
PKGB0010872
|
1449
|
1449
|
Processed
|
06/05/2022
|
|
0925555566
|
|
Ramappa
|
()
|
|
91
|
KOPPAL
|
KN-20-002-001-001/2120
(ALWANDI)
|
1520002001NRG23280420220085672
|
28/04/2022
|
Netravati B
|
1520002001WL000945
|
Netravati B
|
00652
|
PKGB0010872
|
954
|
954
|
Processed
|
06/05/2022
|
|
0925555595
|
|
NetravatiB
|
()
|
|
92
|
KOPPAL
|
KN-20-002-001-001/249-D
(ALWANDI)
|
1520002001NRG23280420220085734
|
28/04/2022
|
Lakxamavva
|
1520002001WL000945
|
Lakxamavva
|
00652
|
PKGB0010872
|
1610
|
1610
|
Processed
|
06/05/2022
|
|
0925555605
|
|
Lakxamavva
|
()
|
|
93
|
KOPPAL
|
KN-20-002-001-001/366
(ALWANDI)
|
1520002001NRG23280420220085783
|
28/04/2022
|
Gangimalavva
|
1520002001WL000945
|
Gangimalavva
|
00652
|
PKGB0010872
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
0925555604
|
|
Gangimalavva
|
()
|
|
94
|
KOPPAL
|
KN-20-002-001-001/53
(ALWANDI)
|
1520002001NRG23280420220085858
|
28/04/2022
|
Sujata
|
1520002001WL000945
|
Sujata
|
00652
|
PKGB0010872
|
1645
|
1645
|
Processed
|
06/05/2022
|
|
0925555565
|
|
Sujata
|
()
|
|
95
|
KOPPAL
|
KN-20-002-001-001/8667
(ALWANDI)
|
1520002001NRG23280420220086024
|
28/04/2022
|
Fakeerappa
|
1520002001WL000945
|
Fakeerappa
|
00652
|
PKGB0010872
|
1645
|
1645
|
Processed
|
06/05/2022
|
|
0925555564
|
|
Fakeerappa
|
()
|
|
96
|
KOPPAL
|
KN-20-002-001-001/896
(ALWANDI)
|
1520002001NRG23280420220086076
|
28/04/2022
|
Annappa swamy
|
1520002001WL000945
|
Annappa swamy
|
00652
|
PKGB0010872
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
0925555597
|
|
Annappaswamy
|
()
|
|
97
|
KOPPAL
|
KN-20-002-001-001/896
(ALWANDI)
|
1520002001NRG23280420220086074
|
28/04/2022
|
Duragappa
|
1520002001WL000945
|
Duragappa
|
00652
|
PKGB0010872
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
0925555598
|
|
Duragappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28142
|
28142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158004
|
158004
|
|
|
|
|
|
|
|