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-20-002-017-005/114 (HIREBAGANAL)
|
1520002017NRG24030520230159076
|
03/05/2023
|
Mariyavva
|
1520002017WL002343
|
Mariyavva
|
00048
|
BKID0008475
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818014133
|
|
Mariyavva
|
()
|
2
|
KOPPAL
|
KN-20-002-017-005/58 (HIREBAGANAL)
|
1520002017NRG24030520230159194
|
03/05/2023
|
SHYAVNTREVVA
|
1520002017WL002343
|
SHYAVNTREVVA
|
00048
|
BKID0008475
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818014132
|
|
SHYAVNTREVVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-017-005/37-A (HIREBAGANAL)
|
1520002017NRG24030520230159446
|
03/05/2023
|
Nagaraj
|
1520002017WL002345
|
Nagaraj
|
00078
|
CNRB0000546
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818014128
|
|
Nagaraj
|
()
|
4
|
KOPPAL
|
KN-20-002-017-005/442 (HIREBAGANAL)
|
1520002017NRG24030520230159342
|
03/05/2023
|
Venkatesh
|
1520002017WL002344
|
Venkatesh
|
00078
|
CNRB0000546
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818014135
|
|
Venkatesh
|
()
|
5
|
KOPPAL
|
KN-20-002-017-005/925 (HIREBAGANAL)
|
1520002017NRG24030520230159397
|
03/05/2023
|
Umadevi
|
1520002017WL002344
|
Umadevi
|
00078
|
CNRB0000546
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818014130
|
|
Umadevi
|
()
|
6
|
KOPPAL
|
KN-20-002-017-005/931 (HIREBAGANAL)
|
1520002017NRG24030520230159239
|
03/05/2023
|
Nagaratna
|
1520002017WL002343
|
Nagaratna
|
00078
|
CNRB0000546
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818014129
|
|
Nagaratna
|
()
|
7
|
KOPPAL
|
KN-20-002-017-005/932 (HIREBAGANAL)
|
1520002017NRG24030520230159471
|
03/05/2023
|
Yallappa
|
1520002017WL002345
|
Yallappa
|
00078
|
CNRB0000546
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818014131
|
|
Yallappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
8
|
KOPPAL
|
KN-20-002-017-005/580 (HIREBAGANAL)
|
1520002017NRG24030520230159358
|
03/05/2023
|
MUDIYAPPA
|
1520002017WL002344
|
MUDIYAPPA
|
00078
|
CNRB0010647
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818014137
|
|
MUDIYAPPA
|
()
|
9
|
KOPPAL
|
KN-20-002-017-005/918 (HIREBAGANAL)
|
1520002017NRG24030520230159392
|
03/05/2023
|
Neelappa
|
1520002017WL002344
|
Neelappa
|
00078
|
CNRB0010647
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818014138
|
|
Neelappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
10
|
KOPPAL
|
KN-20-002-017-005/1001 (HIREBAGANAL)
|
1520002017NRG24030520230159264
|
03/05/2023
|
SHARAPPA
|
1520002017WL002344
|
SHARAPPA
|
00078
|
CNRB0011801
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818014146
|
|
SHARAPPA
|
()
|
11
|
KOPPAL
|
KN-20-002-017-005/1004 (HIREBAGANAL)
|
1520002017NRG24030520230159414
|
03/05/2023
|
NETRA
|
1520002017WL002345
|
NETRA
|
00078
|
CNRB0011801
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818014139
|
|
NETRA
|
()
|
12
|
KOPPAL
|
KN-20-002-017-005/1013 (HIREBAGANAL)
|
1520002017NRG24030520230159068
|
03/05/2023
|
MANJULA
|
1520002017WL002343
|
MANJULA
|
00078
|
CNRB0011801
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818014141
|
|
MANJULA
|
()
|
13
|
KOPPAL
|
KN-20-002-017-005/1056 (HIREBAGANAL)
|
1520002017NRG24030520230159271
|
03/05/2023
|
Suvarna
|
1520002017WL002344
|
Suvarna
|
00078
|
CNRB0011801
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818014127
|
|
Suvarna
|
()
|
14
|
KOPPAL
|
KN-20-002-017-005/1063 (HIREBAGANAL)
|
1520002017NRG24030520230159272
|
03/05/2023
|
Mahadevi
|
1520002017WL002344
|
Mahadevi
|
00078
|
CNRB0011801
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818014142
|
|
Mahadevi
|
()
|
15
|
KOPPAL
|
KN-20-002-017-005/1063 (HIREBAGANAL)
|
1520002017NRG24030520230159273
|
03/05/2023
|
Sharanappa
|
1520002017WL002344
|
Sharanappa
|
00078
|
CNRB0011801
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818014147
|
|
Sharanappa
|
()
|
16
|
KOPPAL
|
KN-20-002-017-005/31-A (HIREBAGANAL)
|
1520002017NRG24030520230159314
|
03/05/2023
|
Lakshmavva
|
1520002017WL002344
|
Lakshmavva
|
00078
|
CNRB0011801
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818014148
|
|
Lakshmavva
|
()
|
17
|
KOPPAL
|
KN-20-002-017-005/394 (HIREBAGANAL)
|
1520002017NRG24030520230159127
|
03/05/2023
|
Devappa
|
1520002017WL002343
|
Devappa
|
00078
|
CNRB0011801
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818014140
|
|
Devappa
|
()
|
18
|
KOPPAL
|
KN-20-002-017-005/445 (HIREBAGANAL)
|
1520002017NRG24030520230159157
|
03/05/2023
|
Nilappa
|
1520002017WL002343
|
Nilappa
|
00078
|
CNRB0011801
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818014149
|
|
Nilappa
|
()
|
19
|
KOPPAL
|
KN-20-002-017-005/933 (HIREBAGANAL)
|
1520002017NRG24030520230159240
|
03/05/2023
|
Shantavva
|
1520002017WL002343
|
Shantavva
|
00078
|
CNRB0011801
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818014143
|
|
Shantavva
|
()
|
20
|
KOPPAL
|
KN-20-002-017-005/940 (HIREBAGANAL)
|
1520002017NRG24030520230159244
|
03/05/2023
|
DRAKSHAYANI
|
1520002017WL002343
|
DRAKSHAYANI
|
00078
|
CNRB0011801
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818014151
|
|
DRAKSHAYANI
|
()
|
21
|
KOPPAL
|
KN-20-002-017-005/949 (HIREBAGANAL)
|
1520002017NRG24030520230159249
|
03/05/2023
|
RENAVVA
|
1520002017WL002343
|
RENAVVA
|
00078
|
CNRB0011801
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818014152
|
|
RENAVVA
|
()
|
22
|
KOPPAL
|
KN-20-002-017-005/949 (HIREBAGANAL)
|
1520002017NRG24030520230159250
|
03/05/2023
|
SHEKHAPPA
|
1520002017WL002343
|
SHEKHAPPA
|
00078
|
CNRB0011801
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818014150
|
|
SHEKHAPPA
|
()
|
23
|
KOPPAL
|
KN-20-002-017-005/951 (HIREBAGANAL)
|
1520002017NRG24030520230159252
|
03/05/2023
|
SARASWATI
|
1520002017WL002343
|
SARASWATI
|
00078
|
CNRB0011801
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818014144
|
|
SARASWATI
|
()
|
24
|
KOPPAL
|
KN-20-002-017-005/958 (HIREBAGANAL)
|
1520002017NRG24030520230159407
|
03/05/2023
|
Ningappa
|
1520002017WL002344
|
Ningappa
|
00078
|
CNRB0011801
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818014145
|
|
Ningappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
25
|
KOPPAL
|
KN-20-002-017-005/116 (HIREBAGANAL)
|
1520002017NRG24030520230159416
|
03/05/2023
|
Umavva
|
1520002017WL002345
|
Umavva
|
00078
|
CNRB0011822
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818014163
|
|
Umavva
|
()
|
26
|
KOPPAL
|
KN-20-002-017-005/120 (HIREBAGANAL)
|
1520002017NRG24030520230159417
|
03/05/2023
|
Gangamma
|
1520002017WL002345
|
Gangamma
|
00078
|
CNRB0011822
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818014126
|
|
Gangamma
|
()
|
27
|
KOPPAL
|
KN-20-002-017-005/188 (HIREBAGANAL)
|
1520002017NRG24030520230159295
|
03/05/2023
|
Sudha
|
1520002017WL002344
|
Sudha
|
00078
|
CNRB0011822
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818014196
|
|
Sudha
|
()
|
28
|
KOPPAL
|
KN-20-002-017-005/199 (HIREBAGANAL)
|
1520002017NRG24030520230159299
|
03/05/2023
|
Girijamma
|
1520002017WL002344
|
Girijamma
|
00078
|
CNRB0011822
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818014170
|
|
Girijamma
|
()
|
29
|
KOPPAL
|
KN-20-002-017-005/199 (HIREBAGANAL)
|
1520002017NRG24030520230159298
|
03/05/2023
|
RUDRAGOUDA
|
1520002017WL002344
|
RUDRAGOUDA
|
00078
|
CNRB0011822
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818014180
|
|
RUDRAGOUDA
|
()
|
30
|
KOPPAL
|
KN-20-002-017-005/199 (HIREBAGANAL)
|
1520002017NRG24030520230159300
|
03/05/2023
|
RUDRAGOUDA
|
1520002017WL002344
|
RUDRAGOUDA
|
00078
|
CNRB0011822
|
1800
|
1800
|
Rejected
|
24/05/2023
|
|
1818014153
|
Account closed
|
|
|
31
|
KOPPAL
|
KN-20-002-017-005/22 (HIREBAGANAL)
|
1520002017NRG24030520230159430
|
03/05/2023
|
Huligevva
|
1520002017WL002345
|
Huligevva
|
00078
|
CNRB0011822
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818014185
|
|
Huligevva
|
()
|
32
|
KOPPAL
|
KN-20-002-017-005/244 (HIREBAGANAL)
|
1520002017NRG24030520230159434
|
03/05/2023
|
Galevva
|
1520002017WL002345
|
Galevva
|
00078
|
CNRB0011822
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818014159
|
|
Galevva
|
()
|
33
|
KOPPAL
|
KN-20-002-017-005/332 (HIREBAGANAL)
|
1520002017NRG24030520230159101
|
03/05/2023
|
Hulagappa
|
1520002017WL002343
|
Hulagappa
|
00078
|
CNRB0011822
|
600
|
600
|
Processed
|
24/05/2023
|
|
1818014197
|
|
Hulagappa
|
()
|
34
|
KOPPAL
|
KN-20-002-017-005/340 (HIREBAGANAL)
|
1520002017NRG24030520230159106
|
03/05/2023
|
Hanumavva
|
1520002017WL002343
|
Hanumavva
|
00078
|
CNRB0011822
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818014188
|
|
Hanumavva
|
()
|
35
|
KOPPAL
|
KN-20-002-017-005/357 (HIREBAGANAL)
|
1520002017NRG24030520230159109
|
03/05/2023
|
Ningappa
|
1520002017WL002343
|
Ningappa
|
00078
|
CNRB0011822
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818014164
|
|
Ningappa
|
()
|
36
|
KOPPAL
|
KN-20-002-017-005/366 (HIREBAGANAL)
|
1520002017NRG24030520230159322
|
03/05/2023
|
Shivaramappa
|
1520002017WL002344
|
Shivaramappa
|
00078
|
CNRB0011822
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818014160
|
|
Shivaramappa
|
()
|
37
|
KOPPAL
|
KN-20-002-017-005/386 (HIREBAGANAL)
|
1520002017NRG24030520230159118
|
03/05/2023
|
MANJUNATHA
|
1520002017WL002343
|
MANJUNATHA
|
00078
|
CNRB0011822
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818014161
|
|
MANJUNATHA
|
()
|
38
|
KOPPAL
|
KN-20-002-017-005/389 (HIREBAGANAL)
|
1520002017NRG24030520230159120
|
03/05/2023
|
Basavva
|
1520002017WL002343
|
Basavva
|
00078
|
CNRB0011822
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818014162
|
|
Basavva
|
()
|
39
|
KOPPAL
|
KN-20-002-017-005/398 (HIREBAGANAL)
|
1520002017NRG24030520230159132
|
03/05/2023
|
Mallapppa
|
1520002017WL002343
|
Mallapppa
|
00078
|
CNRB0011822
|
300
|
300
|
Processed
|
24/05/2023
|
|
1818014158
|
|
Mallapppa
|
()
|
40
|
KOPPAL
|
KN-20-002-017-005/398 (HIREBAGANAL)
|
1520002017NRG24030520230159133
|
03/05/2023
|
Ramakka
|
1520002017WL002343
|
Ramakka
|
00078
|
CNRB0011822
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818014189
|
|
Ramakka
|
()
|
41
|
KOPPAL
|
KN-20-002-017-005/402 (HIREBAGANAL)
|
1520002017NRG24030520230159140
|
03/05/2023
|
YAMANURAPPA
|
1520002017WL002343
|
YAMANURAPPA
|
00078
|
CNRB0011822
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1818014157
|
|
YAMANURAPPA
|
()
|
42
|
KOPPAL
|
KN-20-002-017-005/407 (HIREBAGANAL)
|
1520002017NRG24030520230159327
|
03/05/2023
|
Girijavva
|
1520002017WL002344
|
Girijavva
|
00078
|
CNRB0011822
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818014168
|
|
Girijavva
|
()
|
43
|
KOPPAL
|
KN-20-002-017-005/411 (HIREBAGANAL)
|
1520002017NRG24030520230159146
|
03/05/2023
|
Nagaraj
|
1520002017WL002343
|
Nagaraj
|
00078
|
CNRB0011822
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818014178
|
|
Nagaraj
|
()
|
44
|
KOPPAL
|
KN-20-002-017-005/412 (HIREBAGANAL)
|
1520002017NRG24030520230159328
|
03/05/2023
|
Shrikanth
|
1520002017WL002344
|
Shrikanth
|
00078
|
CNRB0011822
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818014183
|
|
Shrikanth
|
()
|
45
|
KOPPAL
|
KN-20-002-017-005/417 (HIREBAGANAL)
|
1520002017NRG24030520230159329
|
03/05/2023
|
Bharamappa
|
1520002017WL002344
|
Bharamappa
|
00078
|
CNRB0011822
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818014175
|
|
Bharamappa
|
()
|
46
|
KOPPAL
|
KN-20-002-017-005/419 (HIREBAGANAL)
|
1520002017NRG24030520230159332
|
03/05/2023
|
Lakshmidevi
|
1520002017WL002344
|
Lakshmidevi
|
00078
|
CNRB0011822
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818014179
|
|
Lakshmidevi
|
()
|
47
|
KOPPAL
|
KN-20-002-017-005/420 (HIREBAGANAL)
|
1520002017NRG24030520230159147
|
03/05/2023
|
GUdadappa
|
1520002017WL002343
|
GUdadappa
|
00078
|
CNRB0011822
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818014184
|
|
GUdadappa
|
()
|
48
|
KOPPAL
|
KN-20-002-017-005/429 (HIREBAGANAL)
|
1520002017NRG24030520230159338
|
03/05/2023
|
Suvarna
|
1520002017WL002344
|
Suvarna
|
00078
|
CNRB0011822
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818014181
|
|
Suvarna
|
()
|
49
|
KOPPAL
|
KN-20-002-017-005/436 (HIREBAGANAL)
|
1520002017NRG24030520230159152
|
03/05/2023
|
Laxmavva
|
1520002017WL002343
|
Laxmavva
|
00078
|
CNRB0011822
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818014186
|
|
Laxmavva
|
()
|
50
|
KOPPAL
|
KN-20-002-017-005/440 (HIREBAGANAL)
|
1520002017NRG24030520230159155
|
03/05/2023
|
Basamma
|
1520002017WL002343
|
Basamma
|
00078
|
CNRB0011822
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818014173
|
|
Basamma
|
()
|
51
|
KOPPAL
|
KN-20-002-017-005/444 (HIREBAGANAL)
|
1520002017NRG24030520230159344
|
03/05/2023
|
Gudadappa
|
1520002017WL002344
|
Gudadappa
|
00078
|
CNRB0011822
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818014195
|
|
Gudadappa
|
()
|
52
|
KOPPAL
|
KN-20-002-017-005/447 (HIREBAGANAL)
|
1520002017NRG24030520230159159
|
03/05/2023
|
Bimappa
|
1520002017WL002343
|
Bimappa
|
00078
|
CNRB0011822
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818014176
|
|
Bimappa
|
()
|
53
|
KOPPAL
|
KN-20-002-017-005/447 (HIREBAGANAL)
|
1520002017NRG24030520230159160
|
03/05/2023
|
Shankravva
|
1520002017WL002343
|
Shankravva
|
00078
|
CNRB0011822
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818014187
|
|
Shankravva
|
()
|
54
|
KOPPAL
|
KN-20-002-017-005/462 (HIREBAGANAL)
|
1520002017NRG24030520230159164
|
03/05/2023
|
Ningamma
|
1520002017WL002343
|
Ningamma
|
00078
|
CNRB0011822
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818014172
|
|
Ningamma
|
()
|
55
|
KOPPAL
|
KN-20-002-017-005/470 (HIREBAGANAL)
|
1520002017NRG24030520230159168
|
03/05/2023
|
Shivamma
|
1520002017WL002343
|
Shivamma
|
00078
|
CNRB0011822
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818014174
|
|
Shivamma
|
()
|
56
|
KOPPAL
|
KN-20-002-017-005/486 (HIREBAGANAL)
|
1520002017NRG24030520230159184
|
03/05/2023
|
Basavaraj
|
1520002017WL002343
|
Basavaraj
|
00078
|
CNRB0011822
|
300
|
300
|
Processed
|
24/05/2023
|
|
1818014156
|
|
Basavaraj
|
()
|
57
|
KOPPAL
|
KN-20-002-017-005/488 (HIREBAGANAL)
|
1520002017NRG24030520230159350
|
03/05/2023
|
Gangamma
|
1520002017WL002344
|
Gangamma
|
00078
|
CNRB0011822
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818014171
|
|
Gangamma
|
()
|
58
|
KOPPAL
|
KN-20-002-017-005/491 (HIREBAGANAL)
|
1520002017NRG24030520230159188
|
03/05/2023
|
Shivamma
|
1520002017WL002343
|
Shivamma
|
00078
|
CNRB0011822
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818014125
|
|
Shivamma
|
()
|
59
|
KOPPAL
|
KN-20-002-017-005/499 (HIREBAGANAL)
|
1520002017NRG24030520230159355
|
03/05/2023
|
Hanumavva
|
1520002017WL002344
|
Hanumavva
|
00078
|
CNRB0011822
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818014177
|
|
Hanumavva
|
()
|
60
|
KOPPAL
|
KN-20-002-017-005/57 (HIREBAGANAL)
|
1520002017NRG24030520230159193
|
03/05/2023
|
HANUMAVVA
|
1520002017WL002343
|
HANUMAVVA
|
00078
|
CNRB0011822
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818014124
|
|
HANUMAVVA
|
()
|
61
|
KOPPAL
|
KN-20-002-017-005/583 (HIREBAGANAL)
|
1520002017NRG24030520230159362
|
03/05/2023
|
HULIGEVVA
|
1520002017WL002344
|
HULIGEVVA
|
00078
|
CNRB0011822
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818014169
|
|
HULIGEVVA
|
()
|
62
|
KOPPAL
|
KN-20-002-017-005/587 (HIREBAGANAL)
|
1520002017NRG24030520230159198
|
03/05/2023
|
HANUMAVVA
|
1520002017WL002343
|
HANUMAVVA
|
00078
|
CNRB0011822
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818014190
|
|
HANUMAVVA
|
()
|
63
|
KOPPAL
|
KN-20-002-017-005/589 (HIREBAGANAL)
|
1520002017NRG24030520230159200
|
03/05/2023
|
Hanumanthi
|
1520002017WL002343
|
Hanumanthi
|
00078
|
CNRB0011822
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818014167
|
|
Hanumanthi
|
()
|
64
|
KOPPAL
|
KN-20-002-017-005/65 (HIREBAGANAL)
|
1520002017NRG24030520230159207
|
03/05/2023
|
Lakshmnna
|
1520002017WL002343
|
Lakshmnna
|
00078
|
CNRB0011822
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818014194
|
|
Lakshmnna
|
()
|
65
|
KOPPAL
|
KN-20-002-017-005/67 (HIREBAGANAL)
|
1520002017NRG24030520230159374
|
03/05/2023
|
Laxmidevi
|
1520002017WL002344
|
Laxmidevi
|
00078
|
CNRB0011822
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818014193
|
|
Laxmidevi
|
()
|
66
|
KOPPAL
|
KN-20-002-017-005/68 (HIREBAGANAL)
|
1520002017NRG24030520230159208
|
03/05/2023
|
NEELAPPA
|
1520002017WL002343
|
NEELAPPA
|
00078
|
CNRB0011822
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818014154
|
|
NEELAPPA
|
()
|
67
|
KOPPAL
|
KN-20-002-017-005/69 (HIREBAGANAL)
|
1520002017NRG24030520230159210
|
03/05/2023
|
GALEPPA
|
1520002017WL002343
|
GALEPPA
|
00078
|
CNRB0011822
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818014165
|
|
GALEPPA
|
()
|
68
|
KOPPAL
|
KN-20-002-017-005/69 (HIREBAGANAL)
|
1520002017NRG24030520230159211
|
03/05/2023
|
Hanumavva
|
1520002017WL002343
|
Hanumavva
|
00078
|
CNRB0011822
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818014166
|
|
Hanumavva
|
()
|
69
|
KOPPAL
|
KN-20-002-017-005/94 (HIREBAGANAL)
|
1520002017NRG24030520230159242
|
03/05/2023
|
Renukavva
|
1520002017WL002343
|
Renukavva
|
00078
|
CNRB0011822
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818014155
|
|
Renukavva
|
()
|
70
|
KOPPAL
|
KN-20-002-017-005/942 (HIREBAGANAL)
|
1520002017NRG24030520230159248
|
03/05/2023
|
Laxmi
|
1520002017WL002343
|
Laxmi
|
00078
|
CNRB0011822
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818014182
|
|
Laxmi
|
()
|
71
|
KOPPAL
|
KN-20-002-017-005/945 (HIREBAGANAL)
|
1520002017NRG24030520230159474
|
03/05/2023
|
Mahalingappa
|
1520002017WL002345
|
Mahalingappa
|
00078
|
CNRB0011822
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818014123
|
|
Mahalingappa
|
()
|
72
|
KOPPAL
|
KN-20-002-017-005/953 (HIREBAGANAL)
|
1520002017NRG24030520230159405
|
03/05/2023
|
HULIGEMMA
|
1520002017WL002344
|
HULIGEMMA
|
00078
|
CNRB0011822
|
900
|
900
|
Processed
|
24/05/2023
|
|
1818014192
|
|
HULIGEMMA
|
()
|
73
|
KOPPAL
|
KN-20-002-017-005/953 (HIREBAGANAL)
|
1520002017NRG24030520230159404
|
03/05/2023
|
RAMAPPA
|
1520002017WL002344
|
RAMAPPA
|
00078
|
CNRB0011822
|
300
|
300
|
Processed
|
24/05/2023
|
|
1818014191
|
|
RAMAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87600
|
87600
|
|
|
|
|
|
|
|
74
|
KOPPAL
|
KN-20-002-017-005/450 (HIREBAGANAL)
|
1520002017NRG24030520230159459
|
03/05/2023
|
Malavva
|
1520002017WL002345
|
Malavva
|
00089
|
CBIN0283567
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818014134
|
|
Malavva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
75
|
KOPPAL
|
KN-20-002-017-001/236 (HIREBAGANAL)
|
1520002017NRG24030520230159034
|
03/05/2023
|
Ningamma
|
1520002017WL002343
|
Ningamma
|
00152
|
HDFC0001970
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818014198
|
|
Ningamma
|
()
|
76
|
KOPPAL
|
KN-20-002-017-005/409 (HIREBAGANAL)
|
1520002017NRG24030520230159453
|
03/05/2023
|
Parvatevva Korappanavar
|
1520002017WL002345
|
Parvatevva Korappanavar
|
00152
|
HDFC0001970
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818014122
|
|
Parvatevva Korappanavar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
77
|
KOPPAL
|
KN-20-002-017-001/36 (HIREBAGANAL)
|
1520002017NRG24030520230159055
|
03/05/2023
|
Ashok
|
1520002017WL002343
|
Ashok
|
00225
|
KARB0000448
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818014121
|
|
Ashok
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
78
|
KOPPAL
|
KN-20-002-017-005/904 (HIREBAGANAL)
|
1520002017NRG24030520230159227
|
03/05/2023
|
PARAMESH
|
1520002017WL002343
|
PARAMESH
|
00415
|
SBIN0004277
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818014217
|
|
MR PARAMESHWARA MUNDARAGI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
79
|
KOPPAL
|
KN-20-002-017-001/157 (HIREBAGANAL)
|
1520002017NRG24030520230159027
|
03/05/2023
|
Rajappa
|
1520002017WL002343
|
Rajappa
|
00415
|
SBIN0013146
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818014221
|
|
MR RAJAPPA
|
()
|
80
|
KOPPAL
|
KN-20-002-017-001/163 (HIREBAGANAL)
|
1520002017NRG24030520230159029
|
03/05/2023
|
Mariyappa
|
1520002017WL002343
|
Mariyappa
|
00415
|
SBIN0013146
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818014228
|
|
MR MARIYAPPA
|
()
|
81
|
KOPPAL
|
KN-20-002-017-001/283 (HIREBAGANAL)
|
1520002017NRG24030520230159043
|
03/05/2023
|
Shweta
|
1520002017WL002343
|
Shweta
|
00415
|
SBIN0013146
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818014226
|
|
MRS SHWETA SHANTAYYA HADIMANI
|
()
|
82
|
KOPPAL
|
KN-20-002-017-001/304 (HIREBAGANAL)
|
1520002017NRG24030520230159049
|
03/05/2023
|
Ningamma
|
1520002017WL002343
|
Ningamma
|
00415
|
SBIN0013146
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818014220
|
|
MR CHAITRA
|
()
|
83
|
KOPPAL
|
KN-20-002-017-005/136 (HIREBAGANAL)
|
1520002017NRG24030520230159082
|
03/05/2023
|
Mallappa
|
1520002017WL002343
|
Mallappa
|
00415
|
SBIN0013146
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818014234
|
|
MR MAILAPPA
|
()
|
84
|
KOPPAL
|
KN-20-002-017-005/144 (HIREBAGANAL)
|
1520002017NRG24030520230159282
|
03/05/2023
|
SHARANAPPA
|
1520002017WL002344
|
SHARANAPPA
|
00415
|
SBIN0013146
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818014237
|
|
MR SARANAPPA SALUDA
|
()
|
85
|
KOPPAL
|
KN-20-002-017-005/225 (HIREBAGANAL)
|
1520002017NRG24030520230159303
|
03/05/2023
|
Ramesh
|
1520002017WL002344
|
Ramesh
|
00415
|
SBIN0013146
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818014218
|
|
MR RAMESH
|
()
|
86
|
KOPPAL
|
KN-20-002-017-005/252 (HIREBAGANAL)
|
1520002017NRG24030520230159309
|
03/05/2023
|
Ningamma
|
1520002017WL002344
|
Ningamma
|
00415
|
SBIN0013146
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1818014223
|
|
MS NINGAVVA
|
()
|
87
|
KOPPAL
|
KN-20-002-017-005/270-B (HIREBAGANAL)
|
1520002017NRG24030520230159094
|
03/05/2023
|
SHEKHARAPPA
|
1520002017WL002343
|
SHEKHARAPPA
|
00415
|
SBIN0013146
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818014227
|
|
MR SHEKRAPPA VAKR
|
()
|
88
|
KOPPAL
|
KN-20-002-017-005/292 (HIREBAGANAL)
|
1520002017NRG24030520230159312
|
03/05/2023
|
GANGAMMA
|
1520002017WL002344
|
GANGAMMA
|
00415
|
SBIN0013146
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818014225
|
|
MRS GANGAMMA VAKRA
|
()
|
89
|
KOPPAL
|
KN-20-002-017-005/399 (HIREBAGANAL)
|
1520002017NRG24030520230159135
|
03/05/2023
|
Ramanna
|
1520002017WL002343
|
Ramanna
|
00415
|
SBIN0013146
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1818014222
|
|
MR RAMANNNA POOJAR
|
()
|
90
|
KOPPAL
|
KN-20-002-017-005/400 (HIREBAGANAL)
|
1520002017NRG24030520230159451
|
03/05/2023
|
NINGAVVA
|
1520002017WL002345
|
NINGAVVA
|
00415
|
SBIN0013146
|
600
|
600
|
Processed
|
24/05/2023
|
|
1818014239
|
|
MRS NINGAVVA
|
()
|
91
|
KOPPAL
|
KN-20-002-017-005/463 (HIREBAGANAL)
|
1520002017NRG24030520230159166
|
03/05/2023
|
Maheshwari
|
1520002017WL002343
|
Maheshwari
|
00415
|
SBIN0013146
|
600
|
600
|
Processed
|
24/05/2023
|
|
1818014230
|
|
MRS MAHESHWARI
|
()
|
92
|
KOPPAL
|
KN-20-002-017-005/474 (HIREBAGANAL)
|
1520002017NRG24030520230159175
|
03/05/2023
|
Kariyamma
|
1520002017WL002343
|
Kariyamma
|
00415
|
SBIN0013146
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818014232
|
|
MRS KARIYAMMA
|
()
|
93
|
KOPPAL
|
KN-20-002-017-005/476 (HIREBAGANAL)
|
1520002017NRG24030520230159178
|
03/05/2023
|
Maruti
|
1520002017WL002343
|
Maruti
|
00415
|
SBIN0013146
|
900
|
900
|
Processed
|
24/05/2023
|
|
1818014229
|
|
MR MARUTI
|
()
|
94
|
KOPPAL
|
KN-20-002-017-005/482 (HIREBAGANAL)
|
1520002017NRG24030520230159347
|
03/05/2023
|
Buddamma
|
1520002017WL002344
|
Buddamma
|
00415
|
SBIN0013146
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818014236
|
|
MS BUDDAMMA R
|
()
|
95
|
KOPPAL
|
KN-20-002-017-005/489 (HIREBAGANAL)
|
1520002017NRG24030520230159351
|
03/05/2023
|
Annapuranna
|
1520002017WL002344
|
Annapuranna
|
00415
|
SBIN0013146
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818014255
|
|
MRS ANNAPURNA AGOLI
|
()
|
96
|
KOPPAL
|
KN-20-002-017-005/580 (HIREBAGANAL)
|
1520002017NRG24030520230159359
|
03/05/2023
|
NIRAMALA
|
1520002017WL002344
|
NIRAMALA
|
00415
|
SBIN0013146
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818014224
|
|
MS NIRMALA
|
()
|
97
|
KOPPAL
|
KN-20-002-017-005/71 (HIREBAGANAL)
|
1520002017NRG24030520230159213
|
03/05/2023
|
Devedragouda
|
1520002017WL002343
|
Devedragouda
|
00415
|
SBIN0013146
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818014231
|
|
MR DEVENDRA GOUDA
|
()
|
98
|
KOPPAL
|
KN-20-002-017-005/76 (HIREBAGANAL)
|
1520002017NRG24030520230159378
|
03/05/2023
|
Marutesh
|
1520002017WL002344
|
Marutesh
|
00415
|
SBIN0013146
|
600
|
600
|
Processed
|
24/05/2023
|
|
1818014235
|
|
MR MARUTESH
|
()
|
99
|
KOPPAL
|
KN-20-002-017-005/76 (HIREBAGANAL)
|
1520002017NRG24030520230159379
|
03/05/2023
|
Uammakka
|
1520002017WL002344
|
Uammakka
|
00415
|
SBIN0013146
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818014238
|
|
MS UAMMAKKA KUNIKERI
|
()
|
100
|
KOPPAL
|
KN-20-002-017-005/905 (HIREBAGANAL)
|
1520002017NRG24030520230159383
|
03/05/2023
|
MAHESH
|
1520002017WL002344
|
MAHESH
|
00415
|
SBIN0013146
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818014233
|
|
MR MAHESH VAKRA
|
()
|
101
|
KOPPAL
|
KN-20-002-017-005/927 (HIREBAGANAL)
|
1520002017NRG24030520230159399
|
03/05/2023
|
HANUMAPPA
|
1520002017WL002344
|
HANUMAPPA
|
00415
|
SBIN0013146
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818014219
|
|
MR HANUMANTAPPA KUTAGANAHALLI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36600
|
36600
|
|
|
|
|
|
|
|
102
|
KOPPAL
|
KN-20-002-017-005/383 (HIREBAGANAL)
|
1520002017NRG24030520230159116
|
03/05/2023
|
Umavva
|
1520002017WL002343
|
Umavva
|
00415
|
SBIN0040161
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818014242
|
|
MR UMAVVA WO YAMNURAPPA
|
()
|
103
|
KOPPAL
|
KN-20-002-017-005/400 (HIREBAGANAL)
|
1520002017NRG24030520230159452
|
03/05/2023
|
Sumitra
|
1520002017WL002345
|
Sumitra
|
00415
|
SBIN0040161
|
600
|
600
|
Processed
|
24/05/2023
|
|
1818014243
|
|
MRS SUMITRA
|
()
|
104
|
KOPPAL
|
KN-20-002-017-005/433 (HIREBAGANAL)
|
1520002017NRG24030520230159150
|
03/05/2023
|
Hanumananthapa
|
1520002017WL002343
|
Hanumananthapa
|
00415
|
SBIN0040161
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818014247
|
|
MR HANUMANTAPPA
|
()
|
105
|
KOPPAL
|
KN-20-002-017-005/476 (HIREBAGANAL)
|
1520002017NRG24030520230159176
|
03/05/2023
|
Shankarappa
|
1520002017WL002343
|
Shankarappa
|
00415
|
SBIN0040161
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818014245
|
|
MR SHANKRAPPA
|
()
|
106
|
KOPPAL
|
KN-20-002-017-005/86 (HIREBAGANAL)
|
1520002017NRG24030520230159222
|
03/05/2023
|
HANPAVVA
|
1520002017WL002343
|
HANPAVVA
|
00415
|
SBIN0040161
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818014244
|
|
MR HAMPAVVA
|
()
|
107
|
KOPPAL
|
KN-20-002-017-005/89 (HIREBAGANAL)
|
1520002017NRG24030520230159224
|
03/05/2023
|
Basavva
|
1520002017WL002343
|
Basavva
|
00415
|
SBIN0040161
|
2100
|
2100
|
Rejected
|
24/05/2023
|
|
1818014241
|
No Such Account
|
|
|
108
|
KOPPAL
|
KN-20-002-017-005/92 (HIREBAGANAL)
|
1520002017NRG24030520230159394
|
03/05/2023
|
SUSILAMMA
|
1520002017WL002344
|
SUSILAMMA
|
00415
|
SBIN0040161
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818014246
|
|
MRS AKKAMMA WO MARISWAMI KUTANGANAHALLI
|
()
|
109
|
KOPPAL
|
KN-20-002-017-005/934 (HIREBAGANAL)
|
1520002017NRG24030520230159401
|
03/05/2023
|
Basappa
|
1520002017WL002344
|
Basappa
|
00415
|
SBIN0040161
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818014240
|
|
MR BASAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
110
|
KOPPAL
|
KN-20-002-017-005/904 (HIREBAGANAL)
|
1520002017NRG24030520230159225
|
03/05/2023
|
Somalingappa
|
1520002017WL002343
|
Somalingappa
|
00415
|
SBIN0040674
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818014248
|
|
MR SOMALINGAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
111
|
KOPPAL
|
KN-20-002-017-005/231 (HIREBAGANAL)
|
1520002017NRG24030520230159431
|
03/05/2023
|
CHIRANJEEVI
|
1520002017WL002345
|
CHIRANJEEVI
|
00434
|
SYNB0001822
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818014253
|
|
CHIRANJEEVI
|
()
|
112
|
KOPPAL
|
KN-20-002-017-005/392 (HIREBAGANAL)
|
1520002017NRG24030520230159124
|
03/05/2023
|
Sannagaleppa
|
1520002017WL002343
|
Sannagaleppa
|
00434
|
SYNB0001822
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818014250
|
|
Sannagaleppa
|
()
|
113
|
KOPPAL
|
KN-20-002-017-005/394 (HIREBAGANAL)
|
1520002017NRG24030520230159128
|
03/05/2023
|
Lalitha
|
1520002017WL002343
|
Lalitha
|
00434
|
SYNB0001822
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818014254
|
|
Lalitha
|
()
|
114
|
KOPPAL
|
KN-20-002-017-005/436 (HIREBAGANAL)
|
1520002017NRG24030520230159151
|
03/05/2023
|
Gudadappa
|
1520002017WL002343
|
Gudadappa
|
00434
|
SYNB0001822
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818014252
|
|
Gudadappa
|
()
|
115
|
KOPPAL
|
KN-20-002-017-005/481 (HIREBAGANAL)
|
1520002017NRG24030520230159180
|
03/05/2023
|
Ramappa
|
1520002017WL002343
|
Ramappa
|
00434
|
SYNB0001822
|
900
|
900
|
Processed
|
24/05/2023
|
|
1818014249
|
|
Ramappa
|
()
|
116
|
KOPPAL
|
KN-20-002-017-005/587 (HIREBAGANAL)
|
1520002017NRG24030520230159197
|
03/05/2023
|
Hanumantappa
|
1520002017WL002343
|
Hanumantappa
|
00434
|
SYNB0001822
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818014251
|
|
Hanumantappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
117
|
KOPPAL
|
KN-20-002-017-001/133 (HIREBAGANAL)
|
1520002017NRG24030520230159025
|
03/05/2023
|
sdsdsdsd
|
1520002017WL002343
|
sdsdsdsd
|
00522
|
CNRB000PGB1
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818014136
|
|
sdsdsdsd
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
118
|
KOPPAL
|
KN-20-002-017-001/123 (HIREBAGANAL)
|
1520002017NRG24030520230159023
|
03/05/2023
|
Sharad
|
1520002017WL002343
|
Sharad
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818014211
|
|
Sharad
|
()
|
119
|
KOPPAL
|
KN-20-002-017-001/162 (HIREBAGANAL)
|
1520002017NRG24030520230159028
|
03/05/2023
|
SHANTAMMA
|
1520002017WL002343
|
SHANTAMMA
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818014216
|
|
SHANTAMMA
|
()
|
120
|
KOPPAL
|
KN-20-002-017-001/249 (HIREBAGANAL)
|
1520002017NRG24030520230159036
|
03/05/2023
|
Sarojamma
|
1520002017WL002343
|
Sarojamma
|
00652
|
PKGB0010608
|
900
|
900
|
Processed
|
24/05/2023
|
|
1818014215
|
|
Sarojamma
|
()
|
121
|
KOPPAL
|
KN-20-002-017-001/278 (HIREBAGANAL)
|
1520002017NRG24030520230159040
|
03/05/2023
|
Shanthavva
|
1520002017WL002343
|
Shanthavva
|
00652
|
PKGB0010608
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818014212
|
|
Shanthavva
|
()
|
122
|
KOPPAL
|
KN-20-002-017-001/284 (HIREBAGANAL)
|
1520002017NRG24030520230159044
|
03/05/2023
|
Maruthi
|
1520002017WL002343
|
Maruthi
|
00652
|
PKGB0010608
|
300
|
300
|
Processed
|
24/05/2023
|
|
1818014213
|
|
Maruthi
|
()
|
123
|
KOPPAL
|
KN-20-002-017-005/13 (HIREBAGANAL)
|
1520002017NRG24030520230159279
|
03/05/2023
|
ADEVVA
|
1520002017WL002344
|
ADEVVA
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818014214
|
|
ADEVVA
|
()
|
124
|
KOPPAL
|
KN-20-002-017-005/294 (HIREBAGANAL)
|
1520002017NRG24030520230159098
|
03/05/2023
|
Somavva
|
1520002017WL002343
|
Somavva
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818014256
|
|
Somavva
|
()
|
125
|
KOPPAL
|
KN-20-002-017-005/62 (HIREBAGANAL)
|
1520002017NRG24030520230159371
|
03/05/2023
|
NEELVVA
|
1520002017WL002344
|
NEELVVA
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818014210
|
|
NEELVVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
126
|
KOPPAL
|
KN-20-002-017-005/584 (HIREBAGANAL)
|
1520002017NRG24030520230159363
|
03/05/2023
|
SHIVAPUTRAPPA
|
1520002017WL002344
|
SHIVAPUTRAPPA
|
00666
|
IDFB0080351
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818014199
|
|
SHIVAPUTRAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
127
|
KOPPAL
|
KN-20-002-017-005/1002 (HIREBAGANAL)
|
1520002017NRG24030520230159060
|
03/05/2023
|
MARUTESHAPPA
|
1520002017WL002343
|
MARUTESHAPPA
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818014200
|
|
MARUTESHAPPA
|
()
|
128
|
KOPPAL
|
KN-20-002-017-005/1005 (HIREBAGANAL)
|
1520002017NRG24030520230159061
|
03/05/2023
|
RANGAPPA
|
1520002017WL002343
|
RANGAPPA
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818014208
|
|
RANGAPPA
|
()
|
129
|
KOPPAL
|
KN-20-002-017-005/156 (HIREBAGANAL)
|
1520002017NRG24030520230159286
|
03/05/2023
|
Shanthamma
|
1520002017WL002344
|
Shanthamma
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818014205
|
|
Shanthamma
|
()
|
130
|
KOPPAL
|
KN-20-002-017-005/388 (HIREBAGANAL)
|
1520002017NRG24030520230159449
|
03/05/2023
|
Sharada
|
1520002017WL002345
|
Sharada
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818014203
|
|
Sharada
|
()
|
131
|
KOPPAL
|
KN-20-002-017-005/473 (HIREBAGANAL)
|
1520002017NRG24030520230159173
|
03/05/2023
|
Amrutha
|
1520002017WL002343
|
Amrutha
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818014201
|
|
Amrutha
|
()
|
132
|
KOPPAL
|
KN-20-002-017-005/481 (HIREBAGANAL)
|
1520002017NRG24030520230159181
|
03/05/2023
|
Devamma
|
1520002017WL002343
|
Devamma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
24/05/2023
|
|
1818014206
|
|
Devamma
|
()
|
133
|
KOPPAL
|
KN-20-002-017-005/584 (HIREBAGANAL)
|
1520002017NRG24030520230159364
|
03/05/2023
|
DEVAMMA
|
1520002017WL002344
|
DEVAMMA
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
24/05/2023
|
|
1818014209
|
|
DEVAMMA
|
()
|
134
|
KOPPAL
|
KN-20-002-017-005/589 (HIREBAGANAL)
|
1520002017NRG24030520230159199
|
03/05/2023
|
Anjanappa
|
1520002017WL002343
|
Anjanappa
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818014204
|
|
Anjanappa
|
()
|
135
|
KOPPAL
|
KN-20-002-017-005/914 (HIREBAGANAL)
|
1520002017NRG24030520230159232
|
03/05/2023
|
Hanpakka
|
1520002017WL002343
|
Hanpakka
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818014202
|
|
Hanpakka
|
()
|
136
|
KOPPAL
|
KN-20-002-017-005/941 (HIREBAGANAL)
|
1520002017NRG24030520230159246
|
03/05/2023
|
H siddamma
|
1520002017WL002343
|
H siddamma
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818014207
|
|
H siddamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240000
|
240000
|
|
|
|
|
|
|
|