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-20-002-023-009/34 (HASAGAL)
|
1520002039NRG23120420220001347
|
12/04/2022
|
Hanumappa
|
1520002039WL000057
|
Hanumappa
|
00078
|
CNRB0000546
|
1674
|
1674
|
Processed
|
03/05/2022
|
|
0820541219
|
|
Hanumappa
|
()
|
2
|
KOPPAL
|
KN-20-002-023-009/470 (HASAGAL)
|
1520002039NRG23120420220001379
|
12/04/2022
|
Bharamappa
|
1520002039WL000057
|
Bharamappa
|
00078
|
CNRB0000546
|
1953
|
1953
|
Processed
|
03/05/2022
|
|
0820541220
|
|
Bharamappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3627
|
3627
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-023-009/470 (HASAGAL)
|
1520002039NRG23120420220001380
|
12/04/2022
|
Gangamma
|
1520002039WL000057
|
Gangamma
|
00089
|
CBIN0282012
|
1953
|
1953
|
Processed
|
03/05/2022
|
|
0820541214
|
|
Gangamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1953
|
1953
|
|
|
|
|
|
|
|
4
|
KOPPAL
|
KN-20-002-023-009/132 (HASAGAL)
|
1520002039NRG23120420220001321
|
12/04/2022
|
Sharanamma
|
1520002039WL000057
|
Sharanamma
|
00089
|
CBIN0283567
|
1953
|
1953
|
Processed
|
03/05/2022
|
|
0820541217
|
|
Sharanamma
|
()
|
5
|
KOPPAL
|
KN-20-002-023-009/205 (HASAGAL)
|
1520002039NRG23120420220001340
|
12/04/2022
|
Manula
|
1520002039WL000057
|
Manula
|
00089
|
CBIN0283567
|
1674
|
1674
|
Processed
|
03/05/2022
|
|
0820541218
|
|
Manula
|
()
|
6
|
KOPPAL
|
KN-20-002-023-009/225 (HASAGAL)
|
1520002039NRG23120420220001342
|
12/04/2022
|
Manjvva
|
1520002039WL000057
|
Manjvva
|
00089
|
CBIN0283567
|
837
|
837
|
Processed
|
03/05/2022
|
|
0820541318
|
|
Manjvva
|
()
|
7
|
KOPPAL
|
KN-20-002-023-009/375 (HASAGAL)
|
1520002039NRG23120420220001355
|
12/04/2022
|
Huligevva
|
1520002039WL000057
|
Huligevva
|
00089
|
CBIN0283567
|
1116
|
1116
|
Processed
|
03/05/2022
|
|
0820541216
|
|
Huligevva
|
()
|
8
|
KOPPAL
|
KN-20-002-023-009/70 (HASAGAL)
|
1520002039NRG23120420220001396
|
12/04/2022
|
Hanumantha
|
1520002039WL000057
|
Hanumantha
|
00089
|
CBIN0283567
|
1674
|
1674
|
Processed
|
03/05/2022
|
|
0820541215
|
|
Hanumantha
|
()
|
9
|
KOPPAL
|
KN-20-002-025-001/43 (INDARGI)
|
1520002039NRG23120420220001440
|
12/04/2022
|
Suresha
|
1520002039WL000057
|
Suresha
|
00089
|
CBIN0283567
|
1953
|
1953
|
Processed
|
03/05/2022
|
|
0820541319
|
|
Suresha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9207
|
9207
|
|
|
|
|
|
|
|
10
|
KOPPAL
|
KN-20-002-023-009/184 (HASAGAL)
|
1520002039NRG23120420220001334
|
12/04/2022
|
Ningamma
|
1520002039WL000057
|
Ningamma
|
00127
|
FDRL0002117
|
1395
|
1395
|
Processed
|
03/05/2022
|
|
0820541316
|
|
Ningamma
|
()
|
11
|
KOPPAL
|
KN-20-002-023-009/376 (HASAGAL)
|
1520002039NRG23120420220001356
|
12/04/2022
|
Devavva
|
1520002039WL000057
|
Devavva
|
00127
|
FDRL0002117
|
1953
|
1953
|
Processed
|
03/05/2022
|
|
0820541317
|
|
Devavva
|
()
|
12
|
KOPPAL
|
KN-20-002-023-009/38 (HASAGAL)
|
1520002039NRG23120420220001364
|
12/04/2022
|
Sushilavva
|
1520002039WL000057
|
Sushilavva
|
00127
|
FDRL0002117
|
1953
|
1953
|
Processed
|
03/05/2022
|
|
0820541222
|
|
Sushilavva
|
()
|
13
|
KOPPAL
|
KN-20-002-023-009/41 (HASAGAL)
|
1520002039NRG23120420220001367
|
12/04/2022
|
Nagappa
|
1520002039WL000057
|
Nagappa
|
00127
|
FDRL0002117
|
1953
|
1953
|
Processed
|
03/05/2022
|
|
0820541223
|
|
Nagappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7254
|
7254
|
|
|
|
|
|
|
|
14
|
KOPPAL
|
KN-20-002-023-009/369 (HASAGAL)
|
1520002039NRG23120420220001352
|
12/04/2022
|
Adivevva
|
1520002039WL000057
|
Adivevva
|
00152
|
HDFC0001970
|
1953
|
1953
|
Processed
|
03/05/2022
|
|
0820541224
|
|
Adivevva
|
()
|
15
|
KOPPAL
|
KN-20-002-023-009/370 (HASAGAL)
|
1520002039NRG23120420220001353
|
12/04/2022
|
Narasamma
|
1520002039WL000057
|
Narasamma
|
00152
|
HDFC0001970
|
1395
|
1395
|
Processed
|
03/05/2022
|
|
0820541225
|
|
Narasamma
|
()
|
16
|
KOPPAL
|
KN-20-002-023-009/55 (HASAGAL)
|
1520002039NRG23120420220001387
|
12/04/2022
|
Mariyavva
|
1520002039WL000057
|
Mariyavva
|
00152
|
HDFC0001970
|
1395
|
1395
|
Processed
|
03/05/2022
|
|
0820541315
|
|
Mariyavva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4743
|
4743
|
|
|
|
|
|
|
|
17
|
KOPPAL
|
KN-20-002-023-009/132 (HASAGAL)
|
1520002039NRG23120420220001322
|
12/04/2022
|
Bhirappa
|
1520002039WL000057
|
Bhirappa
|
00165
|
IBKL0001196
|
1953
|
1953
|
Processed
|
03/05/2022
|
|
0820541229
|
|
Bhirappa
|
()
|
18
|
KOPPAL
|
KN-20-002-023-009/167 (HASAGAL)
|
1520002039NRG23120420220001326
|
12/04/2022
|
Iramma
|
1520002039WL000057
|
Iramma
|
00165
|
IBKL0001196
|
1953
|
1953
|
Processed
|
03/05/2022
|
|
0820541226
|
|
Iramma
|
()
|
19
|
KOPPAL
|
KN-20-002-023-009/378 (HASAGAL)
|
1520002039NRG23120420220001363
|
12/04/2022
|
Hanumavva
|
1520002039WL000057
|
Hanumavva
|
00165
|
IBKL0001196
|
1953
|
1953
|
Processed
|
03/05/2022
|
|
0820541227
|
|
Hanumavva
|
()
|
20
|
KOPPAL
|
KN-20-002-025-001/101-A (INDARGI)
|
1520002039NRG23120420220001420
|
12/04/2022
|
Ganesha
|
1520002039WL000057
|
Ganesha
|
00165
|
IBKL0001196
|
1953
|
1953
|
Processed
|
03/05/2022
|
|
0820541311
|
|
Ganesha
|
()
|
21
|
KOPPAL
|
KN-20-002-025-001/335 (INDARGI)
|
1520002039NRG23120420220001427
|
12/04/2022
|
Hanamappa
|
1520002039WL000057
|
Hanamappa
|
00165
|
IBKL0001196
|
1953
|
1953
|
Processed
|
03/05/2022
|
|
0820541314
|
|
Hanamappa
|
()
|
22
|
KOPPAL
|
KN-20-002-025-001/341 (INDARGI)
|
1520002039NRG23120420220001428
|
12/04/2022
|
Neelamma
|
1520002039WL000057
|
Neelamma
|
00165
|
IBKL0001196
|
1953
|
1953
|
Processed
|
03/05/2022
|
|
0820541310
|
|
Neelamma
|
()
|
23
|
KOPPAL
|
KN-20-002-025-001/355 (INDARGI)
|
1520002039NRG23120420220001434
|
12/04/2022
|
Ramesha
|
1520002039WL000057
|
Ramesha
|
00165
|
IBKL0001196
|
1953
|
1953
|
Processed
|
03/05/2022
|
|
0820541313
|
|
Ramesha
|
()
|
24
|
KOPPAL
|
KN-20-002-025-001/391 (INDARGI)
|
1520002039NRG23120420220001436
|
12/04/2022
|
Dyamavva
|
1520002039WL000057
|
Dyamavva
|
00165
|
IBKL0001196
|
1953
|
1953
|
Processed
|
03/05/2022
|
|
0820541312
|
|
Dyamavva
|
()
|
25
|
KOPPAL
|
KN-20-002-025-001/391 (INDARGI)
|
1520002039NRG23120420220001435
|
12/04/2022
|
Nagappa
|
1520002039WL000057
|
Nagappa
|
00165
|
IBKL0001196
|
1953
|
1953
|
Processed
|
03/05/2022
|
|
0820541228
|
|
Nagappa
|
()
|
26
|
KOPPAL
|
KN-20-002-025-001/525 (INDARGI)
|
1520002039NRG23120420220001451
|
12/04/2022
|
Yamanappa
|
1520002039WL000057
|
Yamanappa
|
00165
|
IBKL0001196
|
1953
|
1953
|
Processed
|
03/05/2022
|
|
0820541231
|
|
Yamanappa
|
()
|
27
|
KOPPAL
|
KN-20-002-025-001/535 (INDARGI)
|
1520002039NRG23120420220001455
|
12/04/2022
|
Dyamanna
|
1520002039WL000057
|
Dyamanna
|
00165
|
IBKL0001196
|
1953
|
1953
|
Processed
|
03/05/2022
|
|
0820541230
|
|
Dyamanna
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21483
|
21483
|
|
|
|
|
|
|
|
28
|
KOPPAL
|
KN-20-002-025-001/68-A (INDARGI)
|
1520002039NRG23120420220001459
|
12/04/2022
|
Sharanappa
|
1520002039WL000057
|
Sharanappa
|
00176
|
IDIB000K332
|
1953
|
1953
|
Processed
|
03/05/2022
|
|
0820541233
|
|
Sharanappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1953
|
1953
|
|
|
|
|
|
|
|
29
|
KOPPAL
|
KN-20-002-023-009/459 (HASAGAL)
|
1520002039NRG23120420220001371
|
12/04/2022
|
Basappa
|
1520002039WL000057
|
Basappa
|
00177
|
IOBA0003413
|
1953
|
1953
|
Processed
|
03/05/2022
|
|
0820541235
|
|
Basappa
|
()
|
30
|
KOPPAL
|
KN-20-002-025-001/528 (INDARGI)
|
1520002039NRG23120420220001454
|
12/04/2022
|
Bhimappa
|
1520002039WL000057
|
Bhimappa
|
00177
|
IOBA0003413
|
1953
|
1953
|
Processed
|
03/05/2022
|
|
0820541234
|
|
Bhimappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3906
|
3906
|
|
|
|
|
|
|
|
31
|
KOPPAL
|
KN-20-002-023-009/467 (HASAGAL)
|
1520002039NRG23120420220001376
|
12/04/2022
|
Kanasaba
|
1520002039WL000057
|
Kanasaba
|
00225
|
KARB0000448
|
1953
|
1953
|
Processed
|
03/05/2022
|
|
0820541236
|
|
Kanasaba
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1953
|
1953
|
|
|
|
|
|
|
|
32
|
KOPPAL
|
KN-20-002-023-009/378 (HASAGAL)
|
1520002039NRG23120420220001362
|
12/04/2022
|
Devendrappa
|
1520002039WL000057
|
Devendrappa
|
00354
|
PUNB0988600
|
1116
|
1116
|
Processed
|
03/05/2022
|
|
0820541246
|
|
Devendrappa
|
()
|
33
|
KOPPAL
|
KN-20-002-023-009/388 (HASAGAL)
|
1520002039NRG23120420220001303
|
12/04/2022
|
Manjunatha
|
1520002039WL000056
|
Manjunatha
|
00354
|
PUNB0988600
|
2440
|
2440
|
Processed
|
03/05/2022
|
|
0820541247
|
|
Manjunatha
|
()
|
34
|
KOPPAL
|
KN-20-002-025-001/354 (INDARGI)
|
1520002039NRG23120420220001432
|
12/04/2022
|
Paravva
|
1520002039WL000057
|
Paravva
|
00354
|
PUNB0988600
|
1953
|
1953
|
Processed
|
03/05/2022
|
|
0820541248
|
|
Paravva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5509
|
5509
|
|
|
|
|
|
|
|
35
|
KOPPAL
|
KN-20-002-023-009/29 (HASAGAL)
|
1520002039NRG23120420220001301
|
12/04/2022
|
Jagadeesha
|
1520002039WL000056
|
Jagadeesha
|
00415
|
SBIN0004277
|
2440
|
2440
|
Processed
|
03/05/2022
|
|
0820541305
|
|
MR JAGADISHA SANGATI
|
()
|
36
|
KOPPAL
|
KN-20-002-023-009/29 (HASAGAL)
|
1520002039NRG23120420220001302
|
12/04/2022
|
Shivanna
|
1520002039WL000056
|
Shivanna
|
00415
|
SBIN0004277
|
2440
|
2440
|
Processed
|
03/05/2022
|
|
0820541304
|
|
MR SHIVANNA
|
()
|
37
|
KOPPAL
|
KN-20-002-023-009/359 (HASAGAL)
|
1520002039NRG23120420220001349
|
12/04/2022
|
Shrikant
|
1520002039WL000057
|
Shrikant
|
00415
|
SBIN0004277
|
1953
|
1953
|
Processed
|
03/05/2022
|
|
0820541253
|
|
MR SHRIKANT HANUMAGOUDRA
|
()
|
38
|
KOPPAL
|
KN-20-002-023-009/376 (HASAGAL)
|
1520002039NRG23120420220001359
|
12/04/2022
|
Shilpa
|
1520002039WL000057
|
Shilpa
|
00415
|
SBIN0004277
|
1953
|
1953
|
Processed
|
03/05/2022
|
|
0820541256
|
|
MS SHILPA HANUMAGOUDRU
|
()
|
39
|
KOPPAL
|
KN-20-002-023-009/376 (HASAGAL)
|
1520002039NRG23120420220001358
|
12/04/2022
|
Shivakumar
|
1520002039WL000057
|
Shivakumar
|
00415
|
SBIN0004277
|
1953
|
1953
|
Processed
|
03/05/2022
|
|
0820541254
|
|
MR SHIVAKUMAR
|
()
|
40
|
KOPPAL
|
KN-20-002-023-009/376 (HASAGAL)
|
1520002039NRG23120420220001357
|
12/04/2022
|
Shivandappa
|
1520002039WL000057
|
Shivandappa
|
00415
|
SBIN0004277
|
1953
|
1953
|
Processed
|
03/05/2022
|
|
0820541251
|
|
MR SHIVANANDA
|
()
|
41
|
KOPPAL
|
KN-20-002-023-009/377 (HASAGAL)
|
1520002039NRG23120420220001360
|
12/04/2022
|
Siddangouda
|
1520002039WL000057
|
Siddangouda
|
00415
|
SBIN0004277
|
1953
|
1953
|
Processed
|
03/05/2022
|
|
0820541252
|
|
MR SIDDANAGOUD
|
()
|
42
|
KOPPAL
|
KN-20-002-023-009/38 (HASAGAL)
|
1520002039NRG23120420220001365
|
12/04/2022
|
Shivakumar
|
1520002039WL000057
|
Shivakumar
|
00415
|
SBIN0004277
|
1395
|
1395
|
Processed
|
03/05/2022
|
|
0820541257
|
|
MR SHIVAKUMAR NARER
|
()
|
43
|
KOPPAL
|
KN-20-002-023-009/55 (HASAGAL)
|
1520002039NRG23120420220001388
|
12/04/2022
|
Manjunatha
|
1520002039WL000057
|
Manjunatha
|
00415
|
SBIN0004277
|
1395
|
1395
|
Processed
|
03/05/2022
|
|
0820541249
|
|
MR MANJUNATH
|
()
|
44
|
KOPPAL
|
KN-20-002-023-009/58 (HASAGAL)
|
1520002039NRG23120420220001391
|
12/04/2022
|
Muttanna
|
1520002039WL000057
|
Muttanna
|
00415
|
SBIN0004277
|
1953
|
1953
|
Processed
|
03/05/2022
|
|
0820541255
|
|
MR MUTTANNA BADIGER
|
()
|
45
|
KOPPAL
|
KN-20-002-023-009/70 (HASAGAL)
|
1520002039NRG23120420220001397
|
12/04/2022
|
Gangamma
|
1520002039WL000057
|
Gangamma
|
00415
|
SBIN0004277
|
1953
|
1953
|
Processed
|
03/05/2022
|
|
0820541250
|
|
MR GANGAMMA ULIKAVALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21341
|
21341
|
|
|
|
|
|
|
|
46
|
KOPPAL
|
KN-20-002-023-009/132 (HASAGAL)
|
1520002039NRG23120420220001320
|
12/04/2022
|
Hulagappa
|
1520002039WL000057
|
Hulagappa
|
00415
|
SBIN0005316
|
1953
|
1953
|
Processed
|
03/05/2022
|
|
0820541259
|
|
MR HULLAPPA HANUMAPPA
|
()
|
47
|
KOPPAL
|
KN-20-002-023-009/191 (HASAGAL)
|
1520002039NRG23120420220001337
|
12/04/2022
|
Yankangoud
|
1520002039WL000057
|
Yankangoud
|
00415
|
SBIN0005316
|
1953
|
1953
|
Processed
|
03/05/2022
|
|
0820541303
|
|
MR VENKOB
|
()
|
48
|
KOPPAL
|
KN-20-002-023-009/368 (HASAGAL)
|
1520002039NRG23120420220001351
|
12/04/2022
|
Lalita
|
1520002039WL000057
|
Lalita
|
00415
|
SBIN0005316
|
1953
|
1953
|
Processed
|
03/05/2022
|
|
0820541258
|
|
MRS LALITA HADAPAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5859
|
5859
|
|
|
|
|
|
|
|
49
|
KOPPAL
|
KN-20-002-025-001/528 (INDARGI)
|
1520002039NRG23120420220001453
|
12/04/2022
|
Pakirappa
|
1520002039WL000057
|
Pakirappa
|
00415
|
SBIN0013146
|
1953
|
1953
|
Processed
|
03/05/2022
|
|
0820541260
|
|
MR FAKEERAPPA H GOUDRA
|
()
|
50
|
KOPPAL
|
KN-20-002-025-001/536 (INDARGI)
|
1520002039NRG23120420220001456
|
12/04/2022
|
Pakirappa
|
1520002039WL000057
|
Pakirappa
|
00415
|
SBIN0013146
|
1953
|
1953
|
Processed
|
03/05/2022
|
|
0820541302
|
|
MR PHAKIRAPPA HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3906
|
3906
|
|
|
|
|
|
|
|
51
|
KOPPAL
|
KN-20-002-023-009/461 (HASAGAL)
|
1520002039NRG23120420220001372
|
12/04/2022
|
Yamnoorappa Neeraluti
|
1520002039WL000057
|
Yamnoorappa Neeraluti
|
00415
|
SBIN0020204
|
1953
|
1953
|
Processed
|
03/05/2022
|
|
0820541261
|
|
MR YAMANURAPPA NIRALUTI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1953
|
1953
|
|
|
|
|
|
|
|
52
|
KOPPAL
|
KN-20-002-023-009/60 (HASAGAL)
|
1520002039NRG23120420220001393
|
12/04/2022
|
Ningamma
|
1520002039WL000057
|
Ningamma
|
00415
|
SBIN0040161
|
1674
|
1674
|
Processed
|
03/05/2022
|
|
0820541262
|
|
MRS NINGAMMA SANKATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
53
|
KOPPAL
|
KN-20-002-023-009/128 (HASAGAL)
|
1520002039NRG23120420220001313
|
12/04/2022
|
Devappa
|
1520002039WL000057
|
Devappa
|
00415
|
SBIN0040674
|
1116
|
1116
|
Processed
|
03/05/2022
|
|
0820541300
|
|
MR DEVAPPA
|
()
|
54
|
KOPPAL
|
KN-20-002-023-009/464 (HASAGAL)
|
1520002039NRG23120420220001374
|
12/04/2022
|
Gavisiddayya
|
1520002039WL000057
|
Gavisiddayya
|
00415
|
SBIN0040674
|
1953
|
1953
|
Processed
|
03/05/2022
|
|
0820541301
|
|
MR GAVISIDDAYYA
|
()
|
55
|
KOPPAL
|
KN-20-002-025-001/341 (INDARGI)
|
1520002039NRG23120420220001429
|
12/04/2022
|
Manjula
|
1520002039WL000057
|
Manjula
|
00415
|
SBIN0040674
|
1953
|
1953
|
Processed
|
03/05/2022
|
|
0820541264
|
|
MR MANJULA
|
()
|
56
|
KOPPAL
|
KN-20-002-025-001/341 (INDARGI)
|
1520002039NRG23120420220001430
|
12/04/2022
|
Maruti
|
1520002039WL000057
|
Maruti
|
00415
|
SBIN0040674
|
1953
|
1953
|
Processed
|
03/05/2022
|
|
0820541263
|
|
MR MARUTI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6975
|
6975
|
|
|
|
|
|
|
|
57
|
KOPPAL
|
KN-20-002-023-009/128 (HASAGAL)
|
1520002039NRG23120420220001314
|
12/04/2022
|
Lakshamavva
|
1520002039WL000057
|
Lakshamavva
|
00468
|
UBIN0559954
|
1674
|
1674
|
Processed
|
03/05/2022
|
|
0820541272
|
|
Lakshamavva
|
()
|
58
|
KOPPAL
|
KN-20-002-023-009/178 (HASAGAL)
|
1520002039NRG23120420220001333
|
12/04/2022
|
Manjunatha
|
1520002039WL000057
|
Manjunatha
|
00468
|
UBIN0559954
|
1953
|
1953
|
Processed
|
03/05/2022
|
|
0820541273
|
|
Manjunatha
|
()
|
59
|
KOPPAL
|
KN-20-002-023-009/261 (HASAGAL)
|
1520002039NRG23120420220001345
|
12/04/2022
|
Radika
|
1520002039WL000057
|
Radika
|
00468
|
UBIN0559954
|
1953
|
1953
|
Processed
|
03/05/2022
|
|
0820541271
|
|
Radika
|
()
|
60
|
KOPPAL
|
KN-20-002-023-009/261 (HASAGAL)
|
1520002039NRG23120420220001344
|
12/04/2022
|
Shivaraj
|
1520002039WL000057
|
Shivaraj
|
00468
|
UBIN0559954
|
1953
|
1953
|
Processed
|
03/05/2022
|
|
0820541267
|
|
Shivaraj
|
()
|
61
|
KOPPAL
|
KN-20-002-023-009/359 (HASAGAL)
|
1520002039NRG23120420220001348
|
12/04/2022
|
Shantavva
|
1520002039WL000057
|
Shantavva
|
00468
|
UBIN0559954
|
1953
|
1953
|
Processed
|
03/05/2022
|
|
0820541269
|
|
Shantavva
|
()
|
62
|
KOPPAL
|
KN-20-002-023-009/371 (HASAGAL)
|
1520002039NRG23120420220001354
|
12/04/2022
|
Lakshamanna
|
1520002039WL000057
|
Lakshamanna
|
00468
|
UBIN0559954
|
1953
|
1953
|
Processed
|
03/05/2022
|
|
0820541268
|
|
Lakshamanna
|
()
|
63
|
KOPPAL
|
KN-20-002-023-009/377 (HASAGAL)
|
1520002039NRG23120420220001361
|
12/04/2022
|
Manjula
|
1520002039WL000057
|
Manjula
|
00468
|
UBIN0559954
|
1953
|
1953
|
Processed
|
03/05/2022
|
|
0820541266
|
|
Manjula
|
()
|
64
|
KOPPAL
|
KN-20-002-023-009/461 (HASAGAL)
|
1520002039NRG23120420220001373
|
12/04/2022
|
Manjula
|
1520002039WL000057
|
Manjula
|
00468
|
UBIN0559954
|
1953
|
1953
|
Processed
|
03/05/2022
|
|
0820541265
|
|
Manjula
|
()
|
65
|
KOPPAL
|
KN-20-002-023-009/80 (HASAGAL)
|
1520002039NRG23120420220001409
|
12/04/2022
|
Shivamma
|
1520002039WL000057
|
Shivamma
|
00468
|
UBIN0559954
|
1953
|
1953
|
Processed
|
03/05/2022
|
|
0820541270
|
|
Shivamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17298
|
17298
|
|
|
|
|
|
|
|
66
|
KOPPAL
|
KN-20-002-025-001/68-A (INDARGI)
|
1520002039NRG23120420220001460
|
12/04/2022
|
Ganagavva
|
1520002039WL000057
|
Ganagavva
|
00468
|
UBIN0900761
|
1953
|
1953
|
Processed
|
03/05/2022
|
|
0820541274
|
|
Ganagavva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1953
|
1953
|
|
|
|
|
|
|
|
67
|
KOPPAL
|
KN-20-002-023-009/72 (HASAGAL)
|
1520002039NRG23120420220001400
|
12/04/2022
|
Umadeavi
|
1520002039WL000057
|
Umadeavi
|
00468
|
UBIN0909025
|
1953
|
1953
|
Processed
|
03/05/2022
|
|
0820541275
|
|
Umadeavi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1953
|
1953
|
|
|
|
|
|
|
|
68
|
KOPPAL
|
KN-20-002-023-009/130 (HASAGAL)
|
1520002039NRG23120420220001318
|
12/04/2022
|
Balappa
|
1520002039WL000057
|
Balappa
|
00468
|
UBIN0918491
|
1953
|
1953
|
Processed
|
03/05/2022
|
|
0820541276
|
|
Balappa
|
()
|
69
|
KOPPAL
|
KN-20-002-023-009/164 (HASAGAL)
|
1520002039NRG23120420220001299
|
12/04/2022
|
Niramal
|
1520002039WL000056
|
Niramal
|
00468
|
UBIN0918491
|
2440
|
2440
|
Processed
|
03/05/2022
|
|
0820541291
|
|
Niramal
|
()
|
70
|
KOPPAL
|
KN-20-002-023-009/168 (HASAGAL)
|
1520002039NRG23120420220001327
|
12/04/2022
|
Dyamanna
|
1520002039WL000057
|
Dyamanna
|
00468
|
UBIN0918491
|
1674
|
1674
|
Processed
|
03/05/2022
|
|
0820541279
|
|
Dyamanna
|
()
|
71
|
KOPPAL
|
KN-20-002-023-009/359 (HASAGAL)
|
1520002039NRG23120420220001350
|
12/04/2022
|
Santosha
|
1520002039WL000057
|
Santosha
|
00468
|
UBIN0918491
|
1395
|
1395
|
Processed
|
03/05/2022
|
|
0820541297
|
|
Santosha
|
()
|
72
|
KOPPAL
|
KN-20-002-023-009/464 (HASAGAL)
|
1520002039NRG23120420220001375
|
12/04/2022
|
Shidamma
|
1520002039WL000057
|
Shidamma
|
00468
|
UBIN0918491
|
1953
|
1953
|
Processed
|
03/05/2022
|
|
0820541283
|
|
Shidamma
|
()
|
73
|
KOPPAL
|
KN-20-002-023-009/468 (HASAGAL)
|
1520002039NRG23120420220001377
|
12/04/2022
|
Mallesha
|
1520002039WL000057
|
Mallesha
|
00468
|
UBIN0918491
|
1953
|
1953
|
Processed
|
03/05/2022
|
|
0820541290
|
|
Mallesha
|
()
|
74
|
KOPPAL
|
KN-20-002-023-009/468 (HASAGAL)
|
1520002039NRG23120420220001378
|
12/04/2022
|
Neelamma
|
1520002039WL000057
|
Neelamma
|
00468
|
UBIN0918491
|
1953
|
1953
|
Processed
|
03/05/2022
|
|
0820541289
|
|
Neelamma
|
()
|
75
|
KOPPAL
|
KN-20-002-025-001/354 (INDARGI)
|
1520002039NRG23120420220001431
|
12/04/2022
|
Hullappa
|
1520002039WL000057
|
Hullappa
|
00468
|
UBIN0918491
|
1953
|
1953
|
Processed
|
03/05/2022
|
|
0820541287
|
|
Hullappa
|
()
|
76
|
KOPPAL
|
KN-20-002-025-001/354 (INDARGI)
|
1520002039NRG23120420220001433
|
12/04/2022
|
Mahesha
|
1520002039WL000057
|
Mahesha
|
00468
|
UBIN0918491
|
1953
|
1953
|
Processed
|
03/05/2022
|
|
0820541285
|
|
Mahesha
|
()
|
77
|
KOPPAL
|
KN-20-002-025-001/391 (INDARGI)
|
1520002039NRG23120420220001437
|
12/04/2022
|
Ansuya
|
1520002039WL000057
|
Ansuya
|
00468
|
UBIN0918491
|
1953
|
1953
|
Processed
|
03/05/2022
|
|
0820541292
|
|
Ansuya
|
()
|
78
|
KOPPAL
|
KN-20-002-025-001/451 (INDARGI)
|
1520002039NRG23120420220001442
|
12/04/2022
|
Hanumantevva
|
1520002039WL000057
|
Hanumantevva
|
00468
|
UBIN0918491
|
1953
|
1953
|
Processed
|
03/05/2022
|
|
0820541288
|
|
Hanumantevva
|
()
|
79
|
KOPPAL
|
KN-20-002-025-001/451 (INDARGI)
|
1520002039NRG23120420220001441
|
12/04/2022
|
Shankarappa
|
1520002039WL000057
|
Shankarappa
|
00468
|
UBIN0918491
|
1953
|
1953
|
Processed
|
03/05/2022
|
|
0820541293
|
|
Shankarappa
|
()
|
80
|
KOPPAL
|
KN-20-002-025-001/4700 (INDARGI)
|
1520002039NRG23120420220001443
|
12/04/2022
|
Yallamma
|
1520002039WL000057
|
Yallamma
|
00468
|
UBIN0918491
|
1953
|
1953
|
Processed
|
03/05/2022
|
|
0820541286
|
|
Yallamma
|
()
|
81
|
KOPPAL
|
KN-20-002-025-001/501 (INDARGI)
|
1520002039NRG23120420220001445
|
12/04/2022
|
Akkamma
|
1520002039WL000057
|
Akkamma
|
00468
|
UBIN0918491
|
1953
|
1953
|
Processed
|
03/05/2022
|
|
0820541295
|
|
Akkamma
|
()
|
82
|
KOPPAL
|
KN-20-002-025-001/501 (INDARGI)
|
1520002039NRG23120420220001444
|
12/04/2022
|
Amarappa
|
1520002039WL000057
|
Amarappa
|
00468
|
UBIN0918491
|
1953
|
1953
|
Processed
|
03/05/2022
|
|
0820541296
|
|
Amarappa
|
()
|
83
|
KOPPAL
|
KN-20-002-025-001/501 (INDARGI)
|
1520002039NRG23120420220001446
|
12/04/2022
|
Devendrappa
|
1520002039WL000057
|
Devendrappa
|
00468
|
UBIN0918491
|
1953
|
1953
|
Processed
|
03/05/2022
|
|
0820541278
|
|
Devendrappa
|
()
|
84
|
KOPPAL
|
KN-20-002-025-001/507 (INDARGI)
|
1520002039NRG23120420220001447
|
12/04/2022
|
Savitravva
|
1520002039WL000057
|
Savitravva
|
00468
|
UBIN0918491
|
1953
|
1953
|
Processed
|
03/05/2022
|
|
0820541299
|
|
Savitravva
|
()
|
85
|
KOPPAL
|
KN-20-002-025-001/515 (INDARGI)
|
1520002039NRG23120420220001448
|
12/04/2022
|
Jayasri
|
1520002039WL000057
|
Jayasri
|
00468
|
UBIN0918491
|
1953
|
1953
|
Processed
|
03/05/2022
|
|
0820541277
|
|
Jayasri
|
()
|
86
|
KOPPAL
|
KN-20-002-025-001/521 (INDARGI)
|
1520002039NRG23120420220001450
|
12/04/2022
|
Dyamavva
|
1520002039WL000057
|
Dyamavva
|
00468
|
UBIN0918491
|
1953
|
1953
|
Processed
|
03/05/2022
|
|
0820541282
|
|
Dyamavva
|
()
|
87
|
KOPPAL
|
KN-20-002-025-001/528 (INDARGI)
|
1520002039NRG23120420220001452
|
12/04/2022
|
Akkamma
|
1520002039WL000057
|
Akkamma
|
00468
|
UBIN0918491
|
1953
|
1953
|
Processed
|
03/05/2022
|
|
0820541294
|
|
Akkamma
|
()
|
88
|
KOPPAL
|
KN-20-002-025-001/536 (INDARGI)
|
1520002039NRG23120420220001457
|
12/04/2022
|
Deppavva
|
1520002039WL000057
|
Deppavva
|
00468
|
UBIN0918491
|
1953
|
1953
|
Processed
|
03/05/2022
|
|
0820541281
|
|
Deppavva
|
()
|
89
|
KOPPAL
|
KN-20-002-025-001/68-A (INDARGI)
|
1520002039NRG23120420220001462
|
12/04/2022
|
Chandappa
|
1520002039WL000057
|
Chandappa
|
00468
|
UBIN0918491
|
1953
|
1953
|
Processed
|
03/05/2022
|
|
0820541298
|
|
Chandappa
|
()
|
90
|
KOPPAL
|
KN-20-002-025-001/68-A (INDARGI)
|
1520002039NRG23120420220001461
|
12/04/2022
|
Nagappa
|
1520002039WL000057
|
Nagappa
|
00468
|
UBIN0918491
|
1953
|
1953
|
Processed
|
03/05/2022
|
|
0820541284
|
|
Nagappa
|
()
|
91
|
KOPPAL
|
KN-20-002-025-001/75-A (INDARGI)
|
1520002039NRG23120420220001463
|
12/04/2022
|
Timmavva
|
1520002039WL000057
|
Timmavva
|
00468
|
UBIN0918491
|
1953
|
1953
|
Processed
|
03/05/2022
|
|
0820541280
|
|
Timmavva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46522
|
46522
|
|
|
|
|
|
|
|
92
|
KOPPAL
|
KN-20-002-025-001/100-A (INDARGI)
|
1520002039NRG23120420220001419
|
12/04/2022
|
Mallavva
|
1520002039WL000057
|
Mallavva
|
00522
|
CNRB000PGB1
|
1953
|
1953
|
Rejected
|
04/05/2022
|
|
0820541221
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1953
|
1953
|
|
|
|
|
|
|
|
93
|
KOPPAL
|
KN-20-002-023-009/100 (HASAGAL)
|
1520002039NRG23120420220001305
|
12/04/2022
|
Devamma
|
1520002039WL000057
|
Devamma
|
00652
|
PKGB0010562
|
1953
|
1953
|
Processed
|
03/05/2022
|
|
0820541307
|
|
Devamma
|
()
|
94
|
KOPPAL
|
KN-20-002-023-009/255 (HASAGAL)
|
1520002039NRG23120420220001343
|
12/04/2022
|
Manjul
|
1520002039WL000057
|
Manjul
|
00652
|
PKGB0010562
|
1953
|
1953
|
Processed
|
03/05/2022
|
|
0820541239
|
|
Manjul
|
()
|
95
|
KOPPAL
|
KN-20-002-023-009/44 (HASAGAL)
|
1520002039NRG23120420220001369
|
12/04/2022
|
Mudakavva
|
1520002039WL000057
|
Mudakavva
|
00652
|
PKGB0010562
|
1953
|
1953
|
Processed
|
03/05/2022
|
|
0820541240
|
|
Mudakavva
|
()
|
96
|
KOPPAL
|
KN-20-002-025-001/217-A (INDARGI)
|
1520002039NRG23120420220001424
|
12/04/2022
|
Laxhamavva
|
1520002039WL000057
|
Laxhamavva
|
00652
|
PKGB0010562
|
1953
|
1953
|
Processed
|
03/05/2022
|
|
0820541238
|
|
Laxhamavva
|
()
|
97
|
KOPPAL
|
KN-20-002-025-001/218-A (INDARGI)
|
1520002039NRG23120420220001425
|
12/04/2022
|
Sanna Huligevva
|
1520002039WL000057
|
Sanna Huligevva
|
00652
|
PKGB0010562
|
1953
|
1953
|
Processed
|
03/05/2022
|
|
0820541308
|
|
SannaHuligevva
|
()
|
98
|
KOPPAL
|
KN-20-002-025-001/335 (INDARGI)
|
1520002039NRG23120420220001426
|
12/04/2022
|
Devavva
|
1520002039WL000057
|
Devavva
|
00652
|
PKGB0010562
|
1953
|
1953
|
Processed
|
03/05/2022
|
|
0820541309
|
|
Devavva
|
()
|
99
|
KOPPAL
|
KN-20-002-025-001/427 (INDARGI)
|
1520002039NRG23120420220001438
|
12/04/2022
|
Gangavva
|
1520002039WL000057
|
Gangavva
|
00652
|
PKGB0010562
|
1953
|
1953
|
Processed
|
03/05/2022
|
|
0820541237
|
|
Gangavva
|
()
|
100
|
KOPPAL
|
KN-20-002-025-001/75-A (INDARGI)
|
1520002039NRG23120420220001464
|
12/04/2022
|
Hanumanth
|
1520002039WL000057
|
Hanumanth
|
00652
|
PKGB0010562
|
1953
|
1953
|
Processed
|
03/05/2022
|
|
0820541241
|
|
Hanumanth
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15624
|
15624
|
|
|
|
|
|
|
|
101
|
KOPPAL
|
KN-20-002-023-009/34 (HASAGAL)
|
1520002039NRG23120420220001346
|
12/04/2022
|
Mariyavva
|
1520002039WL000057
|
Mariyavva
|
00652
|
PKGB0010666
|
1674
|
1674
|
Processed
|
03/05/2022
|
|
0820541243
|
|
Mariyavva
|
()
|
102
|
KOPPAL
|
KN-20-002-023-009/41 (HASAGAL)
|
1520002039NRG23120420220001368
|
12/04/2022
|
Anjali
|
1520002039WL000057
|
Anjali
|
00652
|
PKGB0010666
|
1953
|
1953
|
Processed
|
03/05/2022
|
|
0820541242
|
|
Anjali
|
()
|
103
|
KOPPAL
|
KN-20-002-023-009/75 (HASAGAL)
|
1520002039NRG23120420220001403
|
12/04/2022
|
Nagaraj
|
1520002039WL000057
|
Nagaraj
|
00652
|
PKGB0010666
|
1953
|
1953
|
Processed
|
03/05/2022
|
|
0820541306
|
|
Nagaraj
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5580
|
5580
|
|
|
|
|
|
|
|
104
|
KOPPAL
|
KN-20-002-023-009/60 (HASAGAL)
|
1520002039NRG23120420220001392
|
12/04/2022
|
basappa
|
1520002039WL000057
|
basappa
|
00652
|
PKGB0010704
|
1674
|
1674
|
Rejected
|
04/05/2022
|
|
0820541244
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
105
|
KOPPAL
|
KN-20-002-023-009/223 (HASAGAL)
|
1520002039NRG23120420220001341
|
12/04/2022
|
Ramesha
|
1520002039WL000057
|
Ramesha
|
00652
|
PKGB0010887
|
1953
|
1953
|
Processed
|
03/05/2022
|
|
0820541245
|
|
Ramesha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1953
|
1953
|
|
|
|
|
|
|
|
106
|
KOPPAL
|
KN-20-002-025-001/515 (INDARGI)
|
1520002039NRG23120420220001449
|
12/04/2022
|
Hulagappa
|
1520002039WL000057
|
Hulagappa
|
00666
|
IDFB0080351
|
1953
|
1953
|
Processed
|
03/05/2022
|
|
0820541232
|
|
Hulagappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1953
|
1953
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199759
|
199759
|
|
|
|
|
|
|
|