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-20-002-018-002/1120 (KUNIKERI)
|
1520002018NRG24240520230355290
|
24/05/2023
|
Jambappa
|
1520002018WL003930
|
Jambappa
|
00045
|
BARB0KOPPAL
|
1475
|
1475
|
Processed
|
30/05/2023
|
|
1944448806
|
|
Jambappa
|
()
|
2
|
KOPPAL
|
KN-20-002-018-002/1120 (KUNIKERI)
|
1520002018NRG24240520230355423
|
24/05/2023
|
Sakrappa
|
1520002018WL003932
|
Sakrappa
|
00045
|
BARB0KOPPAL
|
2065
|
2065
|
Processed
|
30/05/2023
|
|
1944448808
|
|
Sakrappa
|
()
|
3
|
KOPPAL
|
KN-20-002-018-002/1283 (KUNIKERI)
|
1520002018NRG24240520230355301
|
24/05/2023
|
Shankaranaik
|
1520002018WL003930
|
Shankaranaik
|
00045
|
BARB0KOPPAL
|
2360
|
2360
|
Processed
|
30/05/2023
|
|
1944448807
|
|
Shankaranaik
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5900
|
5900
|
|
|
|
|
|
|
|
4
|
KOPPAL
|
KN-20-002-018-002/1096 (KUNIKERI)
|
1520002018NRG24240520230355283
|
24/05/2023
|
Laxmana
|
1520002018WL003930
|
Laxmana
|
00078
|
CNRB0000546
|
1770
|
1770
|
Processed
|
30/05/2023
|
|
1944448821
|
|
Laxmana
|
()
|
5
|
KOPPAL
|
KN-20-002-018-002/1120 (KUNIKERI)
|
1520002018NRG24240520230355289
|
24/05/2023
|
Neelavva
|
1520002018WL003930
|
Neelavva
|
00078
|
CNRB0000546
|
1770
|
1770
|
Processed
|
30/05/2023
|
|
1944448820
|
|
Neelavva
|
()
|
6
|
KOPPAL
|
KN-20-002-018-002/1121 (KUNIKERI)
|
1520002018NRG24240520230355291
|
24/05/2023
|
Ramappa
|
1520002018WL003930
|
Ramappa
|
00078
|
CNRB0000546
|
2065
|
2065
|
Processed
|
30/05/2023
|
|
1944448816
|
|
Ramappa
|
()
|
7
|
KOPPAL
|
KN-20-002-018-002/1125 (KUNIKERI)
|
1520002018NRG24240520230355424
|
24/05/2023
|
Manjunath
|
1520002018WL003932
|
Manjunath
|
00078
|
CNRB0000546
|
1770
|
1770
|
Processed
|
30/05/2023
|
|
1944448834
|
|
Manjunath
|
()
|
8
|
KOPPAL
|
KN-20-002-018-002/206 (KUNIKERI)
|
1520002018NRG24240520230354965
|
24/05/2023
|
Dharmavva
|
1520002018WL003928
|
Dharmavva
|
00078
|
CNRB0000546
|
2065
|
2065
|
Processed
|
30/05/2023
|
|
1944448818
|
|
Dharmavva
|
()
|
9
|
KOPPAL
|
KN-20-002-018-002/262 (KUNIKERI)
|
1520002018NRG24240520230355494
|
24/05/2023
|
Bhimappa
|
1520002018WL003932
|
Bhimappa
|
00078
|
CNRB0000546
|
2065
|
2065
|
Processed
|
30/05/2023
|
|
1944448812
|
|
Bhimappa
|
()
|
10
|
KOPPAL
|
KN-20-002-018-002/280 (KUNIKERI)
|
1520002018NRG24240520230355495
|
24/05/2023
|
Shankrappa
|
1520002018WL003932
|
Shankrappa
|
00078
|
CNRB0000546
|
2065
|
2065
|
Processed
|
30/05/2023
|
|
1944448814
|
|
Shankrappa
|
()
|
11
|
KOPPAL
|
KN-20-002-018-002/315 (KUNIKERI)
|
1520002018NRG24240520230355328
|
24/05/2023
|
Kumar
|
1520002018WL003930
|
Kumar
|
00078
|
CNRB0000546
|
1770
|
1770
|
Processed
|
30/05/2023
|
|
1944448819
|
|
Kumar
|
()
|
12
|
KOPPAL
|
KN-20-002-018-002/335 (KUNIKERI)
|
1520002018NRG24240520230355336
|
24/05/2023
|
Hanumappa
|
1520002018WL003930
|
Hanumappa
|
00078
|
CNRB0000546
|
1770
|
1770
|
Processed
|
30/05/2023
|
|
1944448815
|
|
Hanumappa
|
()
|
13
|
KOPPAL
|
KN-20-002-018-002/451 (KUNIKERI)
|
1520002018NRG24240520230354979
|
24/05/2023
|
Pirappa
|
1520002018WL003928
|
Pirappa
|
00078
|
CNRB0000546
|
2065
|
2065
|
Processed
|
30/05/2023
|
|
1944448817
|
|
Pirappa
|
()
|
14
|
KOPPAL
|
KN-20-002-018-002/470 (KUNIKERI)
|
1520002018NRG24240520230355518
|
24/05/2023
|
S Paramesh
|
1520002018WL003932
|
S Paramesh
|
00078
|
CNRB0000546
|
2360
|
2360
|
Processed
|
30/05/2023
|
|
1944448835
|
|
S Paramesh
|
()
|
15
|
KOPPAL
|
KN-20-002-018-002/470 (KUNIKERI)
|
1520002018NRG24240520230355516
|
24/05/2023
|
sangappa
|
1520002018WL003932
|
sangappa
|
00078
|
CNRB0000546
|
2360
|
2360
|
Processed
|
30/05/2023
|
|
1944448811
|
|
sangappa
|
()
|
16
|
KOPPAL
|
KN-20-002-018-002/593 (KUNIKERI)
|
1520002018NRG24240520230355520
|
24/05/2023
|
Roopleppa
|
1520002018WL003932
|
Roopleppa
|
00078
|
CNRB0000546
|
2360
|
2360
|
Processed
|
30/05/2023
|
|
1944448813
|
|
Roopleppa
|
()
|
17
|
KOPPAL
|
KN-20-002-018-002/736 (KUNIKERI)
|
1520002018NRG24240520230355535
|
24/05/2023
|
minaxi
|
1520002018WL003932
|
minaxi
|
00078
|
CNRB0000546
|
2065
|
2065
|
Processed
|
30/05/2023
|
|
1944448822
|
|
minaxi
|
()
|
18
|
KOPPAL
|
KN-20-002-018-003/1196 (KUNIKERI)
|
1520002018NRG24240520230355600
|
24/05/2023
|
Balappa
|
1520002018WL003932
|
Balappa
|
00078
|
CNRB0000546
|
2065
|
2065
|
Processed
|
30/05/2023
|
|
1944448809
|
|
Balappa
|
()
|
19
|
KOPPAL
|
KN-20-002-018-003/963 (KUNIKERI)
|
1520002018NRG24240520230355619
|
24/05/2023
|
Yankappa
|
1520002018WL003932
|
Yankappa
|
00078
|
CNRB0000546
|
2065
|
2065
|
Processed
|
30/05/2023
|
|
1944448810
|
|
Yankappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32450
|
32450
|
|
|
|
|
|
|
|
20
|
KOPPAL
|
KN-20-002-018-002/1003 (KUNIKERI)
|
1520002018NRG24240520230355406
|
24/05/2023
|
Bibijan
|
1520002018WL003932
|
Bibijan
|
00078
|
CNRB0004025
|
2065
|
2065
|
Processed
|
30/05/2023
|
|
1944448856
|
|
Bibijan
|
()
|
21
|
KOPPAL
|
KN-20-002-018-002/1013 (KUNIKERI)
|
1520002018NRG24240520230355254
|
24/05/2023
|
Lokesh
|
1520002018WL003930
|
Lokesh
|
00078
|
CNRB0004025
|
590
|
590
|
Rejected
|
30/05/2023
|
|
1944448846
|
Account closed
|
|
|
22
|
KOPPAL
|
KN-20-002-018-002/1017 (KUNIKERI)
|
1520002018NRG24240520230355263
|
24/05/2023
|
Laxmibai
|
1520002018WL003930
|
Laxmibai
|
00078
|
CNRB0004025
|
1770
|
1770
|
Processed
|
30/05/2023
|
|
1944448823
|
|
Laxmibai
|
()
|
23
|
KOPPAL
|
KN-20-002-018-002/1027 (KUNIKERI)
|
1520002018NRG24240520230355268
|
24/05/2023
|
Gururaj
|
1520002018WL003930
|
Gururaj
|
00078
|
CNRB0004025
|
2065
|
2065
|
Processed
|
30/05/2023
|
|
1944448874
|
|
Gururaj
|
()
|
24
|
KOPPAL
|
KN-20-002-018-002/1030 (KUNIKERI)
|
1520002018NRG24240520230355270
|
24/05/2023
|
Tippanna
|
1520002018WL003930
|
Tippanna
|
00078
|
CNRB0004025
|
295
|
295
|
Processed
|
30/05/2023
|
|
1944448862
|
|
Tippanna
|
()
|
25
|
KOPPAL
|
KN-20-002-018-002/1030 (KUNIKERI)
|
1520002018NRG24240520230355271
|
24/05/2023
|
Vidyashree
|
1520002018WL003930
|
Vidyashree
|
00078
|
CNRB0004025
|
295
|
295
|
Processed
|
30/05/2023
|
|
1944448863
|
|
Vidyashree
|
()
|
26
|
KOPPAL
|
KN-20-002-018-002/1038 (KUNIKERI)
|
1520002018NRG24240520230355410
|
24/05/2023
|
Gadid
|
1520002018WL003932
|
Gadid
|
00078
|
CNRB0004025
|
2065
|
2065
|
Rejected
|
30/05/2023
|
|
1944448851
|
No Such Account
|
|
|
27
|
KOPPAL
|
KN-20-002-018-002/1056 (KUNIKERI)
|
1520002018NRG24240520230355413
|
24/05/2023
|
Tarabai
|
1520002018WL003932
|
Tarabai
|
00078
|
CNRB0004025
|
1180
|
1180
|
Processed
|
30/05/2023
|
|
1944448849
|
|
Tarabai
|
()
|
28
|
KOPPAL
|
KN-20-002-018-002/1078 (KUNIKERI)
|
1520002018NRG24240520230355631
|
24/05/2023
|
Devaraj
|
1520002018WL003933
|
Devaraj
|
00078
|
CNRB0004025
|
1770
|
1770
|
Processed
|
30/05/2023
|
|
1944448869
|
|
Devaraj
|
()
|
29
|
KOPPAL
|
KN-20-002-018-002/1086 (KUNIKERI)
|
1520002018NRG24240520230355415
|
24/05/2023
|
Devibai
|
1520002018WL003932
|
Devibai
|
00078
|
CNRB0004025
|
2065
|
2065
|
Processed
|
30/05/2023
|
|
1944448872
|
|
Devibai
|
()
|
30
|
KOPPAL
|
KN-20-002-018-002/1086 (KUNIKERI)
|
1520002018NRG24240520230355414
|
24/05/2023
|
Phakirappa
|
1520002018WL003932
|
Phakirappa
|
00078
|
CNRB0004025
|
2065
|
2065
|
Processed
|
30/05/2023
|
|
1944448877
|
|
Phakirappa
|
()
|
31
|
KOPPAL
|
KN-20-002-018-002/1094 (KUNIKERI)
|
1520002018NRG24240520230355281
|
24/05/2023
|
Gangavva
|
1520002018WL003930
|
Gangavva
|
00078
|
CNRB0004025
|
1770
|
1770
|
Processed
|
30/05/2023
|
|
1944448827
|
|
Gangavva
|
()
|
32
|
KOPPAL
|
KN-20-002-018-002/1096 (KUNIKERI)
|
1520002018NRG24240520230355286
|
24/05/2023
|
Durugamma
|
1520002018WL003930
|
Durugamma
|
00078
|
CNRB0004025
|
885
|
885
|
Processed
|
30/05/2023
|
|
1944448829
|
|
Durugamma
|
()
|
33
|
KOPPAL
|
KN-20-002-018-002/1103 (KUNIKERI)
|
1520002018NRG24240520230355636
|
24/05/2023
|
Hariyappa
|
1520002018WL003933
|
Hariyappa
|
00078
|
CNRB0004025
|
2065
|
2065
|
Processed
|
30/05/2023
|
|
1944448873
|
|
Hariyappa
|
()
|
34
|
KOPPAL
|
KN-20-002-018-002/1103 (KUNIKERI)
|
1520002018NRG24240520230355637
|
24/05/2023
|
Neelabai
|
1520002018WL003933
|
Neelabai
|
00078
|
CNRB0004025
|
2065
|
2065
|
Processed
|
30/05/2023
|
|
1944448876
|
|
Neelabai
|
()
|
35
|
KOPPAL
|
KN-20-002-018-002/1113 (KUNIKERI)
|
1520002018NRG24240520230355639
|
24/05/2023
|
Yankibai
|
1520002018WL003933
|
Yankibai
|
00078
|
CNRB0004025
|
1770
|
1770
|
Processed
|
30/05/2023
|
|
1944448915
|
|
Yankibai
|
()
|
36
|
KOPPAL
|
KN-20-002-018-002/1121 (KUNIKERI)
|
1520002018NRG24240520230355292
|
24/05/2023
|
Hanumavva
|
1520002018WL003930
|
Hanumavva
|
00078
|
CNRB0004025
|
2065
|
2065
|
Processed
|
30/05/2023
|
|
1944448882
|
|
Hanumavva
|
()
|
37
|
KOPPAL
|
KN-20-002-018-002/1126 (KUNIKERI)
|
1520002018NRG24240520230355426
|
24/05/2023
|
Hanumantappa
|
1520002018WL003932
|
Hanumantappa
|
00078
|
CNRB0004025
|
2360
|
2360
|
Processed
|
30/05/2023
|
|
1944448836
|
|
Hanumantappa
|
()
|
38
|
KOPPAL
|
KN-20-002-018-002/1163 (KUNIKERI)
|
1520002018NRG24240520230355298
|
24/05/2023
|
Girish
|
1520002018WL003930
|
Girish
|
00078
|
CNRB0004025
|
2065
|
2065
|
Processed
|
30/05/2023
|
|
1944448894
|
|
Girish
|
()
|
39
|
KOPPAL
|
KN-20-002-018-002/1163 (KUNIKERI)
|
1520002018NRG24240520230355297
|
24/05/2023
|
Mangalamma
|
1520002018WL003930
|
Mangalamma
|
00078
|
CNRB0004025
|
2065
|
2065
|
Processed
|
30/05/2023
|
|
1944448888
|
|
Mangalamma
|
()
|
40
|
KOPPAL
|
KN-20-002-018-002/1163 (KUNIKERI)
|
1520002018NRG24240520230355296
|
24/05/2023
|
Mariyappa
|
1520002018WL003930
|
Mariyappa
|
00078
|
CNRB0004025
|
2065
|
2065
|
Processed
|
30/05/2023
|
|
1944448837
|
|
Mariyappa
|
()
|
41
|
KOPPAL
|
KN-20-002-018-002/1275 (KUNIKERI)
|
1520002018NRG24240520230355451
|
24/05/2023
|
Umesh
|
1520002018WL003932
|
Umesh
|
00078
|
CNRB0004025
|
2065
|
2065
|
Processed
|
30/05/2023
|
|
1944448850
|
|
Umesh
|
()
|
42
|
KOPPAL
|
KN-20-002-018-002/1276 (KUNIKERI)
|
1520002018NRG24240520230355453
|
24/05/2023
|
Indra
|
1520002018WL003932
|
Indra
|
00078
|
CNRB0004025
|
2065
|
2065
|
Processed
|
30/05/2023
|
|
1944448898
|
|
Indra
|
()
|
43
|
KOPPAL
|
KN-20-002-018-002/1278 (KUNIKERI)
|
1520002018NRG24240520230355454
|
24/05/2023
|
Jyothi
|
1520002018WL003932
|
Jyothi
|
00078
|
CNRB0004025
|
2360
|
2360
|
Processed
|
30/05/2023
|
|
1944448901
|
|
Jyothi
|
()
|
44
|
KOPPAL
|
KN-20-002-018-002/1283 (KUNIKERI)
|
1520002018NRG24240520230355302
|
24/05/2023
|
Laxmi bai
|
1520002018WL003930
|
Laxmi bai
|
00078
|
CNRB0004025
|
2360
|
2360
|
Processed
|
30/05/2023
|
|
1944448845
|
|
Laxmi bai
|
()
|
45
|
KOPPAL
|
KN-20-002-018-002/1290 (KUNIKERI)
|
1520002018NRG24240520230355651
|
24/05/2023
|
Tarabai
|
1520002018WL003933
|
Tarabai
|
00078
|
CNRB0004025
|
1180
|
1180
|
Processed
|
30/05/2023
|
|
1944448907
|
|
Tarabai
|
()
|
46
|
KOPPAL
|
KN-20-002-018-002/1291 (KUNIKERI)
|
1520002018NRG24240520230354954
|
24/05/2023
|
Reshma
|
1520002018WL003928
|
Reshma
|
00078
|
CNRB0004025
|
2065
|
2065
|
Processed
|
30/05/2023
|
|
1944448905
|
|
Reshma
|
()
|
47
|
KOPPAL
|
KN-20-002-018-002/1292 (KUNIKERI)
|
1520002018NRG24240520230354956
|
24/05/2023
|
Saroja
|
1520002018WL003928
|
Saroja
|
00078
|
CNRB0004025
|
2065
|
2065
|
Processed
|
30/05/2023
|
|
1944448911
|
|
Saroja
|
()
|
48
|
KOPPAL
|
KN-20-002-018-002/1295 (KUNIKERI)
|
1520002018NRG24240520230354962
|
24/05/2023
|
Ramappa
|
1520002018WL003928
|
Ramappa
|
00078
|
CNRB0004025
|
2065
|
2065
|
Processed
|
30/05/2023
|
|
1944448852
|
|
Ramappa
|
()
|
49
|
KOPPAL
|
KN-20-002-018-002/165 (KUNIKERI)
|
1520002018NRG24240520230355468
|
24/05/2023
|
Ramappa
|
1520002018WL003932
|
Ramappa
|
00078
|
CNRB0004025
|
2360
|
2360
|
Processed
|
30/05/2023
|
|
1944448847
|
|
Ramappa
|
()
|
50
|
KOPPAL
|
KN-20-002-018-002/170 (KUNIKERI)
|
1520002018NRG24240520230355470
|
24/05/2023
|
Venkatesh
|
1520002018WL003932
|
Venkatesh
|
00078
|
CNRB0004025
|
2360
|
2360
|
Processed
|
30/05/2023
|
|
1944448838
|
|
Venkatesh
|
()
|
51
|
KOPPAL
|
KN-20-002-018-002/171 (KUNIKERI)
|
1520002018NRG24240520230355473
|
24/05/2023
|
Devibai
|
1520002018WL003932
|
Devibai
|
00078
|
CNRB0004025
|
2065
|
2065
|
Processed
|
30/05/2023
|
|
1944448824
|
|
Devibai
|
()
|
52
|
KOPPAL
|
KN-20-002-018-002/200 (KUNIKERI)
|
1520002018NRG24240520230355480
|
24/05/2023
|
Pavitra
|
1520002018WL003932
|
Pavitra
|
00078
|
CNRB0004025
|
2065
|
2065
|
Processed
|
30/05/2023
|
|
1944448900
|
|
Pavitra
|
()
|
53
|
KOPPAL
|
KN-20-002-018-002/204 (KUNIKERI)
|
1520002018NRG24240520230355656
|
24/05/2023
|
Renavva
|
1520002018WL003933
|
Renavva
|
00078
|
CNRB0004025
|
2065
|
2065
|
Processed
|
30/05/2023
|
|
1944448871
|
|
Renavva
|
()
|
54
|
KOPPAL
|
KN-20-002-018-002/216 (KUNIKERI)
|
1520002018NRG24240520230354971
|
24/05/2023
|
Sunitha
|
1520002018WL003928
|
Sunitha
|
00078
|
CNRB0004025
|
2065
|
2065
|
Processed
|
30/05/2023
|
|
1944448916
|
|
Sunitha
|
()
|
55
|
KOPPAL
|
KN-20-002-018-002/223 (KUNIKERI)
|
1520002018NRG24240520230355487
|
24/05/2023
|
Kamalavva
|
1520002018WL003932
|
Kamalavva
|
00078
|
CNRB0004025
|
2065
|
2065
|
Processed
|
30/05/2023
|
|
1944448848
|
|
Kamalavva
|
()
|
56
|
KOPPAL
|
KN-20-002-018-002/23 (KUNIKERI)
|
1520002018NRG24240520230355315
|
24/05/2023
|
Kalakamma
|
1520002018WL003930
|
Kalakamma
|
00078
|
CNRB0004025
|
295
|
295
|
Processed
|
30/05/2023
|
|
1944448880
|
|
Kalakamma
|
()
|
57
|
KOPPAL
|
KN-20-002-018-002/235 (KUNIKERI)
|
1520002018NRG24240520230355658
|
24/05/2023
|
Chandrakumar
|
1520002018WL003933
|
Chandrakumar
|
00078
|
CNRB0004025
|
2065
|
2065
|
Processed
|
30/05/2023
|
|
1944448826
|
|
Chandrakumar
|
()
|
58
|
KOPPAL
|
KN-20-002-018-002/240 (KUNIKERI)
|
1520002018NRG24240520230355493
|
24/05/2023
|
Lalitha
|
1520002018WL003932
|
Lalitha
|
00078
|
CNRB0004025
|
2065
|
2065
|
Processed
|
30/05/2023
|
|
1944448886
|
|
Lalitha
|
()
|
59
|
KOPPAL
|
KN-20-002-018-002/258 (KUNIKERI)
|
1520002018NRG24240520230354972
|
24/05/2023
|
Gangubai
|
1520002018WL003928
|
Gangubai
|
00078
|
CNRB0004025
|
2065
|
2065
|
Processed
|
30/05/2023
|
|
1944448912
|
|
Gangubai
|
()
|
60
|
KOPPAL
|
KN-20-002-018-002/269 (KUNIKERI)
|
1520002018NRG24240520230355661
|
24/05/2023
|
Lakshmibai
|
1520002018WL003933
|
Lakshmibai
|
00078
|
CNRB0004025
|
1770
|
1770
|
Processed
|
30/05/2023
|
|
1944448910
|
|
Lakshmibai
|
()
|
61
|
KOPPAL
|
KN-20-002-018-002/280 (KUNIKERI)
|
1520002018NRG24240520230355496
|
24/05/2023
|
Somavva
|
1520002018WL003932
|
Somavva
|
00078
|
CNRB0004025
|
2065
|
2065
|
Processed
|
30/05/2023
|
|
1944448891
|
|
Somavva
|
()
|
62
|
KOPPAL
|
KN-20-002-018-002/282 (KUNIKERI)
|
1520002018NRG24240520230355324
|
24/05/2023
|
Neelabai
|
1520002018WL003930
|
Neelabai
|
00078
|
CNRB0004025
|
1770
|
1770
|
Processed
|
30/05/2023
|
|
1944448860
|
|
Neelabai
|
()
|
63
|
KOPPAL
|
KN-20-002-018-002/283 (KUNIKERI)
|
1520002018NRG24240520230355498
|
24/05/2023
|
Kaveri
|
1520002018WL003932
|
Kaveri
|
00078
|
CNRB0004025
|
2065
|
2065
|
Processed
|
30/05/2023
|
|
1944448832
|
|
Kaveri
|
()
|
64
|
KOPPAL
|
KN-20-002-018-002/283 (KUNIKERI)
|
1520002018NRG24240520230355667
|
24/05/2023
|
Yamanavva
|
1520002018WL003933
|
Yamanavva
|
00078
|
CNRB0004025
|
1475
|
1475
|
Processed
|
30/05/2023
|
|
1944448840
|
|
Yamanavva
|
()
|
65
|
KOPPAL
|
KN-20-002-018-002/312 (KUNIKERI)
|
1520002018NRG24240520230355670
|
24/05/2023
|
Gojibai
|
1520002018WL003933
|
Gojibai
|
00078
|
CNRB0004025
|
1475
|
1475
|
Processed
|
30/05/2023
|
|
1944448908
|
|
Gojibai
|
()
|
66
|
KOPPAL
|
KN-20-002-018-002/312 (KUNIKERI)
|
1520002018NRG24240520230355503
|
24/05/2023
|
Timmappa
|
1520002018WL003932
|
Timmappa
|
00078
|
CNRB0004025
|
2360
|
2360
|
Processed
|
30/05/2023
|
|
1944448893
|
|
Timmappa
|
()
|
67
|
KOPPAL
|
KN-20-002-018-002/312 (KUNIKERI)
|
1520002018NRG24240520230355671
|
24/05/2023
|
Yallappa
|
1520002018WL003933
|
Yallappa
|
00078
|
CNRB0004025
|
1770
|
1770
|
Processed
|
30/05/2023
|
|
1944448906
|
|
Yallappa
|
()
|
68
|
KOPPAL
|
KN-20-002-018-002/331 (KUNIKERI)
|
1520002018NRG24240520230355675
|
24/05/2023
|
Sitavva
|
1520002018WL003933
|
Sitavva
|
00078
|
CNRB0004025
|
1770
|
1770
|
Processed
|
30/05/2023
|
|
1944448831
|
|
Sitavva
|
()
|
69
|
KOPPAL
|
KN-20-002-018-002/336 (KUNIKERI)
|
1520002018NRG24240520230355342
|
24/05/2023
|
Lakshmi
|
1520002018WL003930
|
Lakshmi
|
00078
|
CNRB0004025
|
2065
|
2065
|
Processed
|
30/05/2023
|
|
1944448899
|
|
Lakshmi
|
()
|
70
|
KOPPAL
|
KN-20-002-018-002/380 (KUNIKERI)
|
1520002018NRG24240520230355344
|
24/05/2023
|
Manjunatha
|
1520002018WL003930
|
Manjunatha
|
00078
|
CNRB0004025
|
295
|
295
|
Processed
|
30/05/2023
|
|
1944448879
|
|
Manjunatha
|
()
|
71
|
KOPPAL
|
KN-20-002-018-002/401 (KUNIKERI)
|
1520002018NRG24240520230355346
|
24/05/2023
|
Kasturibai
|
1520002018WL003930
|
Kasturibai
|
00078
|
CNRB0004025
|
1770
|
1770
|
Processed
|
30/05/2023
|
|
1944448875
|
|
Kasturibai
|
()
|
72
|
KOPPAL
|
KN-20-002-018-002/410 (KUNIKERI)
|
1520002018NRG24240520230355681
|
24/05/2023
|
Chandrukumar
|
1520002018WL003933
|
Chandrukumar
|
00078
|
CNRB0004025
|
590
|
590
|
Processed
|
30/05/2023
|
|
1944448909
|
|
Chandrukumar
|
()
|
73
|
KOPPAL
|
KN-20-002-018-002/451 (KUNIKERI)
|
1520002018NRG24240520230354981
|
24/05/2023
|
Laxmi
|
1520002018WL003928
|
Laxmi
|
00078
|
CNRB0004025
|
2065
|
2065
|
Processed
|
30/05/2023
|
|
1944448914
|
|
Laxmi
|
()
|
74
|
KOPPAL
|
KN-20-002-018-002/459 (KUNIKERI)
|
1520002018NRG24240520230354982
|
24/05/2023
|
Harishchandrappa
|
1520002018WL003928
|
Harishchandrappa
|
00078
|
CNRB0004025
|
2065
|
2065
|
Processed
|
30/05/2023
|
|
1944448913
|
|
Harishchandrappa
|
()
|
75
|
KOPPAL
|
KN-20-002-018-002/459 (KUNIKERI)
|
1520002018NRG24240520230354984
|
24/05/2023
|
Venkatesh
|
1520002018WL003928
|
Venkatesh
|
00078
|
CNRB0004025
|
2065
|
2065
|
Processed
|
30/05/2023
|
|
1944448917
|
|
Venkatesh
|
()
|
76
|
KOPPAL
|
KN-20-002-018-002/612 (KUNIKERI)
|
1520002018NRG24240520230355360
|
24/05/2023
|
Hemavva
|
1520002018WL003930
|
Hemavva
|
00078
|
CNRB0004025
|
1770
|
1770
|
Processed
|
30/05/2023
|
|
1944448878
|
|
Hemavva
|
()
|
77
|
KOPPAL
|
KN-20-002-018-002/700 (KUNIKERI)
|
1520002018NRG24240520230355690
|
24/05/2023
|
Vijaya Bai
|
1520002018WL003933
|
Vijaya Bai
|
00078
|
CNRB0004025
|
1770
|
1770
|
Processed
|
30/05/2023
|
|
1944448842
|
|
Vijaya Bai
|
()
|
78
|
KOPPAL
|
KN-20-002-018-002/701 (KUNIKERI)
|
1520002018NRG24240520230355692
|
24/05/2023
|
Manita
|
1520002018WL003933
|
Manita
|
00078
|
CNRB0004025
|
2065
|
2065
|
Processed
|
30/05/2023
|
|
1944448867
|
|
Manita
|
()
|
79
|
KOPPAL
|
KN-20-002-018-002/701 (KUNIKERI)
|
1520002018NRG24240520230355691
|
24/05/2023
|
Rangappa
|
1520002018WL003933
|
Rangappa
|
00078
|
CNRB0004025
|
590
|
590
|
Processed
|
30/05/2023
|
|
1944448825
|
|
Rangappa
|
()
|
80
|
KOPPAL
|
KN-20-002-018-002/79 (KUNIKERI)
|
1520002018NRG24240520230355538
|
24/05/2023
|
manjula
|
1520002018WL003932
|
manjula
|
00078
|
CNRB0004025
|
2065
|
2065
|
Processed
|
30/05/2023
|
|
1944448864
|
|
manjula
|
()
|
81
|
KOPPAL
|
KN-20-002-018-002/79 (KUNIKERI)
|
1520002018NRG24240520230355536
|
24/05/2023
|
Neelamma
|
1520002018WL003932
|
Neelamma
|
00078
|
CNRB0004025
|
2065
|
2065
|
Processed
|
30/05/2023
|
|
1944448892
|
|
Neelamma
|
()
|
82
|
KOPPAL
|
KN-20-002-018-002/806 (KUNIKERI)
|
1520002018NRG24240520230355374
|
24/05/2023
|
Jumavva
|
1520002018WL003930
|
Jumavva
|
00078
|
CNRB0004025
|
1770
|
1770
|
Processed
|
30/05/2023
|
|
1944448858
|
|
Jumavva
|
()
|
83
|
KOPPAL
|
KN-20-002-018-002/822 (KUNIKERI)
|
1520002018NRG24240520230355540
|
24/05/2023
|
Hemibay
|
1520002018WL003932
|
Hemibay
|
00078
|
CNRB0004025
|
2065
|
2065
|
Processed
|
30/05/2023
|
|
1944448828
|
|
Hemibay
|
()
|
84
|
KOPPAL
|
KN-20-002-018-002/822 (KUNIKERI)
|
1520002018NRG24240520230355541
|
24/05/2023
|
Hirappa
|
1520002018WL003932
|
Hirappa
|
00078
|
CNRB0004025
|
2065
|
2065
|
Processed
|
30/05/2023
|
|
1944448881
|
|
Hirappa
|
()
|
85
|
KOPPAL
|
KN-20-002-018-002/839 (KUNIKERI)
|
1520002018NRG24240520230355375
|
24/05/2023
|
Durga naik
|
1520002018WL003930
|
Durga naik
|
00078
|
CNRB0004025
|
1770
|
1770
|
Processed
|
30/05/2023
|
|
1944448859
|
|
Durga naik
|
()
|
86
|
KOPPAL
|
KN-20-002-018-002/854 (KUNIKERI)
|
1520002018NRG24240520230355545
|
24/05/2023
|
Limbappa
|
1520002018WL003932
|
Limbappa
|
00078
|
CNRB0004025
|
2065
|
2065
|
Processed
|
30/05/2023
|
|
1944448857
|
|
Limbappa
|
()
|
87
|
KOPPAL
|
KN-20-002-018-002/856 (KUNIKERI)
|
1520002018NRG24240520230355548
|
24/05/2023
|
Parashuram
|
1520002018WL003932
|
Parashuram
|
00078
|
CNRB0004025
|
2360
|
2360
|
Processed
|
30/05/2023
|
|
1944448830
|
|
Parashuram
|
()
|
88
|
KOPPAL
|
KN-20-002-018-002/859 (KUNIKERI)
|
1520002018NRG24240520230354987
|
24/05/2023
|
Sangeeta
|
1520002018WL003928
|
Sangeeta
|
00078
|
CNRB0004025
|
2065
|
2065
|
Processed
|
30/05/2023
|
|
1944448853
|
|
Sangeeta
|
()
|
89
|
KOPPAL
|
KN-20-002-018-002/864 (KUNIKERI)
|
1520002018NRG24240520230355553
|
24/05/2023
|
Sharada
|
1520002018WL003932
|
Sharada
|
00078
|
CNRB0004025
|
1770
|
1770
|
Processed
|
30/05/2023
|
|
1944448887
|
|
Sharada
|
()
|
90
|
KOPPAL
|
KN-20-002-018-002/874 (KUNIKERI)
|
1520002018NRG24240520230355383
|
24/05/2023
|
Minakshi
|
1520002018WL003930
|
Minakshi
|
00078
|
CNRB0004025
|
2065
|
2065
|
Processed
|
30/05/2023
|
|
1944448844
|
|
Minakshi
|
()
|
91
|
KOPPAL
|
KN-20-002-018-002/885 (KUNIKERI)
|
1520002018NRG24240520230355557
|
24/05/2023
|
paramma
|
1520002018WL003932
|
paramma
|
00078
|
CNRB0004025
|
2065
|
2065
|
Processed
|
30/05/2023
|
|
1944448855
|
|
paramma
|
()
|
92
|
KOPPAL
|
KN-20-002-018-002/903 (KUNIKERI)
|
1520002018NRG24240520230355386
|
24/05/2023
|
BShilabai
|
1520002018WL003930
|
BShilabai
|
00078
|
CNRB0004025
|
2065
|
2065
|
Processed
|
30/05/2023
|
|
1944448883
|
|
BShilabai
|
()
|
93
|
KOPPAL
|
KN-20-002-018-002/909 (KUNIKERI)
|
1520002018NRG24240520230355388
|
24/05/2023
|
Laxmavva
|
1520002018WL003930
|
Laxmavva
|
00078
|
CNRB0004025
|
2065
|
2065
|
Processed
|
30/05/2023
|
|
1944448843
|
|
Laxmavva
|
()
|
94
|
KOPPAL
|
KN-20-002-018-002/920 (KUNIKERI)
|
1520002018NRG24240520230355700
|
24/05/2023
|
Hanumappa
|
1520002018WL003933
|
Hanumappa
|
00078
|
CNRB0004025
|
1770
|
1770
|
Processed
|
30/05/2023
|
|
1944448868
|
|
Hanumappa
|
()
|
95
|
KOPPAL
|
KN-20-002-018-002/922 (KUNIKERI)
|
1520002018NRG24240520230355389
|
24/05/2023
|
Manavva
|
1520002018WL003930
|
Manavva
|
00078
|
CNRB0004025
|
1770
|
1770
|
Processed
|
30/05/2023
|
|
1944448861
|
|
Manavva
|
()
|
96
|
KOPPAL
|
KN-20-002-018-002/943 (KUNIKERI)
|
1520002018NRG24240520230355395
|
24/05/2023
|
MAHESH
|
1520002018WL003930
|
MAHESH
|
00078
|
CNRB0004025
|
1770
|
1770
|
Processed
|
30/05/2023
|
|
1944448854
|
|
MAHESH
|
()
|
97
|
KOPPAL
|
KN-20-002-018-002/943 (KUNIKERI)
|
1520002018NRG24240520230355396
|
24/05/2023
|
Manjula
|
1520002018WL003930
|
Manjula
|
00078
|
CNRB0004025
|
1770
|
1770
|
Processed
|
30/05/2023
|
|
1944448833
|
|
Manjula
|
()
|
98
|
KOPPAL
|
KN-20-002-018-002/975 (KUNIKERI)
|
1520002018NRG24240520230355397
|
24/05/2023
|
Manjula
|
1520002018WL003930
|
Manjula
|
00078
|
CNRB0004025
|
295
|
295
|
Processed
|
30/05/2023
|
|
1944448865
|
|
Manjula
|
()
|
99
|
KOPPAL
|
KN-20-002-018-002/992 (KUNIKERI)
|
1520002018NRG24240520230355572
|
24/05/2023
|
Bhannaeppa
|
1520002018WL003932
|
Bhannaeppa
|
00078
|
CNRB0004025
|
2065
|
2065
|
Processed
|
30/05/2023
|
|
1944448903
|
|
Bhannaeppa
|
()
|
100
|
KOPPAL
|
KN-20-002-018-002/992 (KUNIKERI)
|
1520002018NRG24240520230355573
|
24/05/2023
|
Lokibai
|
1520002018WL003932
|
Lokibai
|
00078
|
CNRB0004025
|
2065
|
2065
|
Processed
|
30/05/2023
|
|
1944448904
|
|
Lokibai
|
()
|
101
|
KOPPAL
|
KN-20-002-018-002/997 (KUNIKERI)
|
1520002018NRG24240520230355400
|
24/05/2023
|
Hulagappa
|
1520002018WL003930
|
Hulagappa
|
00078
|
CNRB0004025
|
1475
|
1475
|
Processed
|
30/05/2023
|
|
1944448896
|
|
Hulagappa
|
()
|
102
|
KOPPAL
|
KN-20-002-018-003/1069 (KUNIKERI)
|
1520002018NRG24240520230355576
|
24/05/2023
|
Amaresh
|
1520002018WL003932
|
Amaresh
|
00078
|
CNRB0004025
|
2065
|
2065
|
Processed
|
30/05/2023
|
|
1944448897
|
|
Amaresh
|
()
|
103
|
KOPPAL
|
KN-20-002-018-003/1069 (KUNIKERI)
|
1520002018NRG24240520230355577
|
24/05/2023
|
Manjula
|
1520002018WL003932
|
Manjula
|
00078
|
CNRB0004025
|
2065
|
2065
|
Processed
|
30/05/2023
|
|
1944448870
|
|
Manjula
|
()
|
104
|
KOPPAL
|
KN-20-002-018-003/1131 (KUNIKERI)
|
1520002018NRG24240520230355589
|
24/05/2023
|
Yankappa
|
1520002018WL003932
|
Yankappa
|
00078
|
CNRB0004025
|
2065
|
2065
|
Processed
|
30/05/2023
|
|
1944448866
|
|
Yankappa
|
()
|
105
|
KOPPAL
|
KN-20-002-018-003/1149 (KUNIKERI)
|
1520002018NRG24240520230355595
|
24/05/2023
|
Manjamma
|
1520002018WL003932
|
Manjamma
|
00078
|
CNRB0004025
|
2065
|
2065
|
Processed
|
30/05/2023
|
|
1944448884
|
|
Manjamma
|
()
|
106
|
KOPPAL
|
KN-20-002-018-003/1149 (KUNIKERI)
|
1520002018NRG24240520230355594
|
24/05/2023
|
Pakirappa
|
1520002018WL003932
|
Pakirappa
|
00078
|
CNRB0004025
|
2065
|
2065
|
Processed
|
30/05/2023
|
|
1944448885
|
|
Pakirappa
|
()
|
107
|
KOPPAL
|
KN-20-002-018-003/874 (KUNIKERI)
|
1520002018NRG24240520230355606
|
24/05/2023
|
Venkatesh
|
1520002018WL003932
|
Venkatesh
|
00078
|
CNRB0004025
|
2065
|
2065
|
Processed
|
30/05/2023
|
|
1944448839
|
|
Venkatesh
|
()
|
108
|
KOPPAL
|
KN-20-002-018-003/968 (KUNIKERI)
|
1520002018NRG24240520230355622
|
24/05/2023
|
Durugappa
|
1520002018WL003932
|
Durugappa
|
00078
|
CNRB0004025
|
2065
|
2065
|
Processed
|
30/05/2023
|
|
1944448895
|
|
Durugappa
|
()
|
109
|
KOPPAL
|
KN-20-002-018-003/997 (KUNIKERI)
|
1520002018NRG24240520230355624
|
24/05/2023
|
Laxmavva
|
1520002018WL003932
|
Laxmavva
|
00078
|
CNRB0004025
|
2065
|
2065
|
Processed
|
30/05/2023
|
|
1944448841
|
|
Laxmavva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164610
|
164610
|
|
|
|
|
|
|
|
110
|
KOPPAL
|
KN-20-002-018-002/1111 (KUNIKERI)
|
1520002018NRG24240520230355420
|
24/05/2023
|
Yankappa
|
1520002018WL003932
|
Yankappa
|
00078
|
CNRB0011801
|
2065
|
2065
|
Processed
|
30/05/2023
|
|
1944448890
|
|
Yankappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2065
|
2065
|
|
|
|
|
|
|
|
111
|
KOPPAL
|
KN-20-002-018-002/1015 (KUNIKERI)
|
1520002018NRG24240520230355258
|
24/05/2023
|
Basavaraj
|
1520002018WL003930
|
Basavaraj
|
00127
|
FDRL0002117
|
1770
|
1770
|
Processed
|
30/05/2023
|
|
1944448919
|
|
Basavaraj
|
()
|
112
|
KOPPAL
|
KN-20-002-018-002/1080 (KUNIKERI)
|
1520002018NRG24240520230355633
|
24/05/2023
|
Pakirappa
|
1520002018WL003933
|
Pakirappa
|
00127
|
FDRL0002117
|
1770
|
1770
|
Processed
|
30/05/2023
|
|
1944448923
|
|
Pakirappa
|
()
|
113
|
KOPPAL
|
KN-20-002-018-002/1108 (KUNIKERI)
|
1520002018NRG24240520230355287
|
24/05/2023
|
pikappa
|
1520002018WL003930
|
pikappa
|
00127
|
FDRL0002117
|
2065
|
2065
|
Processed
|
30/05/2023
|
|
1944448932
|
|
pikappa
|
()
|
114
|
KOPPAL
|
KN-20-002-018-002/1135 (KUNIKERI)
|
1520002018NRG24240520230355640
|
24/05/2023
|
Gundappa
|
1520002018WL003933
|
Gundappa
|
00127
|
FDRL0002117
|
1475
|
1475
|
Processed
|
30/05/2023
|
|
1944448889
|
|
Gundappa
|
()
|
115
|
KOPPAL
|
KN-20-002-018-002/1262 (KUNIKERI)
|
1520002018NRG24240520230355447
|
24/05/2023
|
Shivakumar
|
1520002018WL003932
|
Shivakumar
|
00127
|
FDRL0002117
|
2360
|
2360
|
Processed
|
30/05/2023
|
|
1944448942
|
|
Shivakumar
|
()
|
116
|
KOPPAL
|
KN-20-002-018-002/1293 (KUNIKERI)
|
1520002018NRG24240520230354957
|
24/05/2023
|
Hanumavva
|
1520002018WL003928
|
Hanumavva
|
00127
|
FDRL0002117
|
2065
|
2065
|
Processed
|
30/05/2023
|
|
1944448950
|
|
Hanumavva
|
()
|
117
|
KOPPAL
|
KN-20-002-018-002/1294 (KUNIKERI)
|
1520002018NRG24240520230354961
|
24/05/2023
|
Shilpa
|
1520002018WL003928
|
Shilpa
|
00127
|
FDRL0002117
|
2065
|
2065
|
Processed
|
30/05/2023
|
|
1944448951
|
|
Shilpa
|
()
|
118
|
KOPPAL
|
KN-20-002-018-002/468 (KUNIKERI)
|
1520002018NRG24240520230355689
|
24/05/2023
|
Laxmi
|
1520002018WL003933
|
Laxmi
|
00127
|
FDRL0002117
|
1770
|
1770
|
Processed
|
30/05/2023
|
|
1944448922
|
|
Laxmi
|
()
|
119
|
KOPPAL
|
KN-20-002-018-002/611 (KUNIKERI)
|
1520002018NRG24240520230355525
|
24/05/2023
|
Menaka
|
1520002018WL003932
|
Menaka
|
00127
|
FDRL0002117
|
590
|
590
|
Processed
|
30/05/2023
|
|
1944448902
|
|
Menaka
|
()
|
120
|
KOPPAL
|
KN-20-002-018-002/716 (KUNIKERI)
|
1520002018NRG24240520230355367
|
24/05/2023
|
Neelavva
|
1520002018WL003930
|
Neelavva
|
00127
|
FDRL0002117
|
1770
|
1770
|
Processed
|
30/05/2023
|
|
1944448920
|
|
Neelavva
|
()
|
121
|
KOPPAL
|
KN-20-002-018-002/939 (KUNIKERI)
|
1520002018NRG24240520230355392
|
24/05/2023
|
Deepa
|
1520002018WL003930
|
Deepa
|
00127
|
FDRL0002117
|
1770
|
1770
|
Processed
|
30/05/2023
|
|
1944448926
|
|
Deepa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19470
|
19470
|
|
|
|
|
|
|
|
122
|
KOPPAL
|
KN-20-002-018-002/418 (KUNIKERI)
|
1520002018NRG24240520230355684
|
24/05/2023
|
Nagaraj
|
1520002018WL003933
|
Nagaraj
|
00152
|
HDFC0001970
|
2065
|
2065
|
Processed
|
30/05/2023
|
|
1944448952
|
|
Nagaraj
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2065
|
2065
|
|
|
|
|
|
|
|
123
|
KOPPAL
|
KN-20-002-018-002/621 (KUNIKERI)
|
1520002018NRG24240520230355529
|
24/05/2023
|
Tulasabai
|
1520002018WL003932
|
Tulasabai
|
00165
|
IBKL0001196
|
2360
|
2360
|
Processed
|
30/05/2023
|
|
1944448943
|
|
Tulasabai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2360
|
2360
|
|
|
|
|
|
|
|
124
|
KOPPAL
|
KN-20-002-018-002/1150 (KUNIKERI)
|
1520002018NRG24240520230355437
|
24/05/2023
|
Ravikumar
|
1520002018WL003932
|
Ravikumar
|
00176
|
IDIB000K332
|
1770
|
1770
|
Processed
|
30/05/2023
|
|
1944448941
|
|
Ravikumar
|
()
|
125
|
KOPPAL
|
KN-20-002-018-003/1126 (KUNIKERI)
|
1520002018NRG24240520230355587
|
24/05/2023
|
Lalita
|
1520002018WL003932
|
Lalita
|
00176
|
IDIB000K332
|
2065
|
2065
|
Processed
|
30/05/2023
|
|
1944448921
|
|
Lalita
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3835
|
3835
|
|
|
|
|
|
|
|
126
|
KOPPAL
|
KN-20-002-018-002/240 (KUNIKERI)
|
1520002018NRG24240520230355492
|
24/05/2023
|
Balappa
|
1520002018WL003932
|
Balappa
|
00415
|
SBIN0004277
|
2065
|
2065
|
Processed
|
30/05/2023
|
|
1944448937
|
|
MRS BALAPPA POOJARI
|
()
|
127
|
KOPPAL
|
KN-20-002-018-002/317 (KUNIKERI)
|
1520002018NRG24240520230355335
|
24/05/2023
|
Vasudeva
|
1520002018WL003930
|
Vasudeva
|
00415
|
SBIN0004277
|
1770
|
1770
|
Processed
|
30/05/2023
|
|
1944448945
|
|
MRS VASAPPA
|
()
|
128
|
KOPPAL
|
KN-20-002-018-003/1157 (KUNIKERI)
|
1520002018NRG24240520230355596
|
24/05/2023
|
Hemappa
|
1520002018WL003932
|
Hemappa
|
00415
|
SBIN0004277
|
2065
|
2065
|
Processed
|
30/05/2023
|
|
1944448946
|
|
MR NAGARAJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5900
|
5900
|
|
|
|
|
|
|
|
129
|
KOPPAL
|
KN-20-002-018-002/315 (KUNIKERI)
|
1520002018NRG24240520230355330
|
24/05/2023
|
Rudrappa
|
1520002018WL003930
|
Rudrappa
|
00415
|
SBIN0020206
|
2360
|
2360
|
Processed
|
30/05/2023
|
|
1944448947
|
|
MR RUDRAPPA RUDRAPPA
|
()
|
130
|
KOPPAL
|
KN-20-002-018-002/822 (KUNIKERI)
|
1520002018NRG24240520230355543
|
24/05/2023
|
Shrinivas
|
1520002018WL003932
|
Shrinivas
|
00415
|
SBIN0020206
|
2065
|
2065
|
Processed
|
30/05/2023
|
|
1944448929
|
|
MR SRINIVAS ERAPPA PUJAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4425
|
4425
|
|
|
|
|
|
|
|
131
|
KOPPAL
|
KN-20-002-018-002/1096 (KUNIKERI)
|
1520002018NRG24240520230355285
|
24/05/2023
|
Shankrappa
|
1520002018WL003930
|
Shankrappa
|
00415
|
SBIN0040674
|
885
|
885
|
Processed
|
30/05/2023
|
|
1944448930
|
|
MR SHANKRAPPA JATOTA
|
()
|
132
|
KOPPAL
|
KN-20-002-018-002/165 (KUNIKERI)
|
1520002018NRG24240520230355310
|
24/05/2023
|
Sambita
|
1520002018WL003930
|
Sambita
|
00415
|
SBIN0040674
|
2360
|
2360
|
Processed
|
30/05/2023
|
|
1944448948
|
|
MR SAMBEETH
|
()
|
133
|
KOPPAL
|
KN-20-002-018-002/200 (KUNIKERI)
|
1520002018NRG24240520230355478
|
24/05/2023
|
Hanumantappa
|
1520002018WL003932
|
Hanumantappa
|
00415
|
SBIN0040674
|
2065
|
2065
|
Processed
|
30/05/2023
|
|
1944448918
|
|
MR HANUMAPPA M J
|
()
|
134
|
KOPPAL
|
KN-20-002-018-002/859 (KUNIKERI)
|
1520002018NRG24240520230354989
|
24/05/2023
|
Raghavendra
|
1520002018WL003928
|
Raghavendra
|
00415
|
SBIN0040674
|
2065
|
2065
|
Processed
|
30/05/2023
|
|
1944448953
|
|
MR RAGHAVENDRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7375
|
7375
|
|
|
|
|
|
|
|
135
|
KOPPAL
|
KN-20-002-018-002/863 (KUNIKERI)
|
1520002018NRG24240520230355378
|
24/05/2023
|
Krishnappa
|
1520002018WL003930
|
Krishnappa
|
00415
|
SBIN0040846
|
1770
|
1770
|
Processed
|
30/05/2023
|
|
1944448936
|
|
MR KRISHNAPPA H MALGI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
136
|
KOPPAL
|
KN-20-002-018-002/1092 (KUNIKERI)
|
1520002018NRG24240520230355277
|
24/05/2023
|
Praveena
|
1520002018WL003930
|
Praveena
|
00434
|
SYNB0001238
|
885
|
885
|
Processed
|
30/05/2023
|
|
1944448931
|
|
Praveena
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
885
|
885
|
|
|
|
|
|
|
|
137
|
KOPPAL
|
KN-20-002-018-002/856 (KUNIKERI)
|
1520002018NRG24240520230355547
|
24/05/2023
|
Chaitramma
|
1520002018WL003932
|
Chaitramma
|
00468
|
UBIN0819514
|
2360
|
2360
|
Processed
|
30/05/2023
|
|
1944448925
|
|
Chaitramma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2360
|
2360
|
|
|
|
|
|
|
|
138
|
KOPPAL
|
KN-20-002-018-002/1014 (KUNIKERI)
|
1520002018NRG24240520230355256
|
24/05/2023
|
Ananda
|
1520002018WL003930
|
Ananda
|
00554
|
KKBK0008247
|
1770
|
1770
|
Processed
|
30/05/2023
|
|
1944448949
|
|
Ananda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
139
|
KOPPAL
|
KN-20-002-018-002/39 (KUNIKERI)
|
1520002018NRG24240520230355511
|
24/05/2023
|
Irappa
|
1520002018WL003932
|
Irappa
|
00652
|
PKGB0010558
|
2065
|
2065
|
Processed
|
30/05/2023
|
|
1944448940
|
|
Irappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2065
|
2065
|
|
|
|
|
|
|
|
140
|
KOPPAL
|
KN-20-002-018-002/996 (KUNIKERI)
|
1520002018NRG24240520230355398
|
24/05/2023
|
Nagappa
|
1520002018WL003930
|
Nagappa
|
00652
|
PKGB0010797
|
295
|
295
|
Processed
|
30/05/2023
|
|
1944448939
|
|
Nagappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
295
|
295
|
|
|
|
|
|
|
|
141
|
KOPPAL
|
KN-20-002-018-002/1284 (KUNIKERI)
|
1520002018NRG24240520230355303
|
24/05/2023
|
Ratnavva
|
1520002018WL003930
|
Ratnavva
|
00652
|
PKGB0010901
|
2360
|
2360
|
Processed
|
30/05/2023
|
|
1944448944
|
|
Ratnavva
|
()
|
142
|
KOPPAL
|
KN-20-002-018-002/158 (KUNIKERI)
|
1520002018NRG24240520230355459
|
24/05/2023
|
Paravva
|
1520002018WL003932
|
Paravva
|
00652
|
PKGB0010901
|
2065
|
2065
|
Processed
|
30/05/2023
|
|
1944448927
|
|
Paravva
|
()
|
143
|
KOPPAL
|
KN-20-002-018-002/165 (KUNIKERI)
|
1520002018NRG24240520230355469
|
24/05/2023
|
Shakuntala
|
1520002018WL003932
|
Shakuntala
|
00652
|
PKGB0010901
|
2360
|
2360
|
Processed
|
30/05/2023
|
|
1944448928
|
|
Shakuntala
|
()
|
144
|
KOPPAL
|
KN-20-002-018-002/863 (KUNIKERI)
|
1520002018NRG24240520230355379
|
24/05/2023
|
shantavva
|
1520002018WL003930
|
shantavva
|
00652
|
PKGB0010901
|
1770
|
1770
|
Processed
|
30/05/2023
|
|
1944448935
|
|
shantavva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8555
|
8555
|
|
|
|
|
|
|
|
145
|
KOPPAL
|
KN-20-002-018-002/1118 (KUNIKERI)
|
1520002018NRG24240520230355421
|
24/05/2023
|
Nandyappa
|
1520002018WL003932
|
Nandyappa
|
00666
|
IDFB0080351
|
2360
|
2360
|
Processed
|
30/05/2023
|
|
1944448934
|
|
Nandyappa
|
()
|
146
|
KOPPAL
|
KN-20-002-018-003/1140 (KUNIKERI)
|
1520002018NRG24240520230355593
|
24/05/2023
|
Jayashri
|
1520002018WL003932
|
Jayashri
|
00666
|
IDFB0080351
|
2065
|
2065
|
Processed
|
30/05/2023
|
|
1944448924
|
|
Jayashri
|
()
|
147
|
KOPPAL
|
KN-20-002-018-003/1140 (KUNIKERI)
|
1520002018NRG24240520230355592
|
24/05/2023
|
Nagappa
|
1520002018WL003932
|
Nagappa
|
00666
|
IDFB0080351
|
2065
|
2065
|
Processed
|
30/05/2023
|
|
1944448938
|
|
Nagappa
|
()
|
148
|
KOPPAL
|
KN-20-002-018-003/944 (KUNIKERI)
|
1520002018NRG24240520230355608
|
24/05/2023
|
Hanumesh
|
1520002018WL003932
|
Hanumesh
|
00666
|
IDFB0080351
|
2065
|
2065
|
Processed
|
30/05/2023
|
|
1944448933
|
|
Hanumesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8555
|
8555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276710
|
276710
|
|
|
|
|
|
|
|