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-20-002-002-002/2707 (KAVALOOR)
|
1520002002NRG23230520220243206
|
23/05/2022
|
BASAVARAJ
|
1520002002WL002683
|
BASAVARAJ
|
00048
|
BKID0008475
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305481
|
|
BASAVARAJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-002-002/2505 (KAVALOOR)
|
1520002002NRG23230520220243175
|
23/05/2022
|
PARVATI
|
1520002002WL002683
|
PARVATI
|
00078
|
CNRB0000546
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305482
|
|
PARVATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-002-002/2605 (KAVALOOR)
|
1520002002NRG23230520220243187
|
23/05/2022
|
HANUMAPPA
|
1520002002WL002683
|
HANUMAPPA
|
00152
|
HDFC0001970
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305487
|
|
HANUMAPPA
|
()
|
4
|
KOPPAL
|
KN-20-002-002-002/2605 (KAVALOOR)
|
1520002002NRG23230520220243188
|
23/05/2022
|
MANJULA
|
1520002002WL002683
|
MANJULA
|
00152
|
HDFC0001970
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305488
|
|
MANJULA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
5
|
KOPPAL
|
KN-20-002-002-002/1606 (KAVALOOR)
|
1520002002NRG23230520220243085
|
23/05/2022
|
ERAVVA
|
1520002002WL002683
|
ERAVVA
|
00176
|
IDIB000K332
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305489
|
|
ERAVVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
6
|
KOPPAL
|
KN-20-002-002-002/1981 (KAVALOOR)
|
1520002002NRG23230520220243133
|
23/05/2022
|
SHIVAPPA
|
1520002002WL002683
|
SHIVAPPA
|
00177
|
IOBA0003413
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305490
|
|
SHIVAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
7
|
KOPPAL
|
KN-20-002-002-002/1952 (KAVALOOR)
|
1520002002NRG23230520220243130
|
23/05/2022
|
Modinsab
|
1520002002WL002683
|
Modinsab
|
00225
|
KARB0000448
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305496
|
|
Modinsab
|
()
|
8
|
KOPPAL
|
KN-20-002-002-002/2958 (KAVALOOR)
|
1520002002NRG23230520220243253
|
23/05/2022
|
Renuka
|
1520002002WL002683
|
Renuka
|
00225
|
KARB0000448
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305495
|
|
Renuka
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
9
|
KOPPAL
|
KN-20-002-002-002/1052 (KAVALOOR)
|
1520002002NRG23230520220243024
|
23/05/2022
|
SURESH
|
1520002002WL002683
|
SURESH
|
00415
|
SBIN0004277
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305440
|
|
MR SURESHA HALEMANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
10
|
KOPPAL
|
KN-20-002-002-002/1602-B (KAVALOOR)
|
1520002002NRG23230520220243084
|
23/05/2022
|
gopal
|
1520002002WL002683
|
gopal
|
00415
|
SBIN0005198
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305441
|
|
MR UMESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
11
|
KOPPAL
|
KN-20-002-002-002/1130-C (KAVALOOR)
|
1520002002NRG23230520220243040
|
23/05/2022
|
PRAKASH
|
1520002002WL002683
|
PRAKASH
|
00415
|
SBIN0011278
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305446
|
|
MR PRAKASH CHINNAPPA HALLI
|
()
|
12
|
KOPPAL
|
KN-20-002-002-002/1335 (KAVALOOR)
|
1520002002NRG23230520220243053
|
23/05/2022
|
YANKAPPA
|
1520002002WL002683
|
YANKAPPA
|
00415
|
SBIN0011278
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305442
|
|
MR YANKAPPA
|
()
|
13
|
KOPPAL
|
KN-20-002-002-002/1884 (KAVALOOR)
|
1520002002NRG23230520220243115
|
23/05/2022
|
Husenasab
|
1520002002WL002683
|
Husenasab
|
00415
|
SBIN0011278
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305447
|
|
MR FAKIRASAB DODDAMANI
|
()
|
14
|
KOPPAL
|
KN-20-002-002-002/1902-B (KAVALOOR)
|
1520002002NRG23230520220243121
|
23/05/2022
|
Lalappa
|
1520002002WL002683
|
Lalappa
|
00415
|
SBIN0011278
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305443
|
|
MR LACHAPPA R DAVU
|
()
|
15
|
KOPPAL
|
KN-20-002-002-002/1902-B (KAVALOOR)
|
1520002002NRG23230520220243122
|
23/05/2022
|
sureshappa
|
1520002002WL002683
|
sureshappa
|
00415
|
SBIN0011278
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305444
|
|
MR SURESH L DAVO
|
()
|
16
|
KOPPAL
|
KN-20-002-002-002/2050-B (KAVALOOR)
|
1520002002NRG23230520220243147
|
23/05/2022
|
Chiru
|
1520002002WL002683
|
Chiru
|
00415
|
SBIN0011278
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305445
|
|
MR CHIRANJEEVAYYA SHIDDAYYA SHIRAHATTIMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
17
|
KOPPAL
|
KN-20-002-002-002/139-B (KAVALOOR)
|
1520002002NRG23230520220243067
|
23/05/2022
|
KAVITHA
|
1520002002WL002683
|
KAVITHA
|
00415
|
SBIN0013146
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305448
|
|
MS KAVITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
18
|
KOPPAL
|
KN-20-002-002-002/1381 (KAVALOOR)
|
1520002002NRG23230520220243059
|
23/05/2022
|
GEETA
|
1520002002WL002683
|
GEETA
|
00415
|
SBIN0020221
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305476
|
|
MISS GEETA SURESH SINDOGI
|
()
|
19
|
KOPPAL
|
KN-20-002-002-002/1453-A (KAVALOOR)
|
1520002002NRG23230520220243069
|
23/05/2022
|
POOJA
|
1520002002WL002683
|
POOJA
|
00415
|
SBIN0020221
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305457
|
|
MISS PUJA
|
()
|
20
|
KOPPAL
|
KN-20-002-002-002/1552-A (KAVALOOR)
|
1520002002NRG23230520220243080
|
23/05/2022
|
GOUSIDDAPPA
|
1520002002WL002683
|
GOUSIDDAPPA
|
00415
|
SBIN0020221
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305458
|
|
MR GAVISIDDAPPA HANUMAPPA TIGARI
|
()
|
21
|
KOPPAL
|
KN-20-002-002-002/1602-B (KAVALOOR)
|
1520002002NRG23230520220243083
|
23/05/2022
|
Lakshamavva
|
1520002002WL002683
|
Lakshamavva
|
00415
|
SBIN0020221
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305464
|
|
MR UMESH LACHCHAPPA NAYAK
|
()
|
22
|
KOPPAL
|
KN-20-002-002-002/1701-B (KAVALOOR)
|
1520002002NRG23230520220243092
|
23/05/2022
|
MARITI
|
1520002002WL002683
|
MARITI
|
00415
|
SBIN0020221
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305463
|
|
MR KIRANA
|
()
|
23
|
KOPPAL
|
KN-20-002-002-002/1701-B (KAVALOOR)
|
1520002002NRG23230520220243091
|
23/05/2022
|
RAMAPPA
|
1520002002WL002683
|
RAMAPPA
|
00415
|
SBIN0020221
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305475
|
|
MR GIRISH
|
()
|
24
|
KOPPAL
|
KN-20-002-002-002/1715 (KAVALOOR)
|
1520002002NRG23230520220243094
|
23/05/2022
|
MANJUNATH
|
1520002002WL002683
|
MANJUNATH
|
00415
|
SBIN0020221
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305462
|
|
MR MANJUNATH
|
()
|
25
|
KOPPAL
|
KN-20-002-002-002/1727-A (KAVALOOR)
|
1520002002NRG23230520220243096
|
23/05/2022
|
LAKSHAMAVVA
|
1520002002WL002683
|
LAKSHAMAVVA
|
00415
|
SBIN0020221
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305470
|
|
MR JANDIPEER
|
()
|
26
|
KOPPAL
|
KN-20-002-002-002/1802-B (KAVALOOR)
|
1520002002NRG23230520220243099
|
23/05/2022
|
LAKSHMAPPA
|
1520002002WL002683
|
LAKSHMAPPA
|
00415
|
SBIN0020221
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305449
|
|
MR SHIVAKUMAR PREMAPPA NAIK
|
()
|
27
|
KOPPAL
|
KN-20-002-002-002/1952 (KAVALOOR)
|
1520002002NRG23230520220243129
|
23/05/2022
|
Mammataj
|
1520002002WL002683
|
Mammataj
|
00415
|
SBIN0020221
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305453
|
|
MR SHARIFSAB NADAF
|
()
|
28
|
KOPPAL
|
KN-20-002-002-002/1994 (KAVALOOR)
|
1520002002NRG23230520220243136
|
23/05/2022
|
Megharaj
|
1520002002WL002683
|
Megharaj
|
00415
|
SBIN0020221
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305474
|
|
MR MEGHA
|
()
|
29
|
KOPPAL
|
KN-20-002-002-002/2020-B (KAVALOOR)
|
1520002002NRG23230520220243146
|
23/05/2022
|
paravva
|
1520002002WL002683
|
paravva
|
00415
|
SBIN0020221
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305477
|
|
MR SURESH DAVU
|
()
|
30
|
KOPPAL
|
KN-20-002-002-002/2060-B (KAVALOOR)
|
1520002002NRG23230520220243150
|
23/05/2022
|
DEVAPPA
|
1520002002WL002683
|
DEVAPPA
|
00415
|
SBIN0020221
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305466
|
|
MR DEVAPPA
|
()
|
31
|
KOPPAL
|
KN-20-002-002-002/2410 (KAVALOOR)
|
1520002002NRG23230520220243168
|
23/05/2022
|
UMESH
|
1520002002WL002683
|
UMESH
|
00415
|
SBIN0020221
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305456
|
|
MR UMESHA
|
()
|
32
|
KOPPAL
|
KN-20-002-002-002/2505 (KAVALOOR)
|
1520002002NRG23230520220243176
|
23/05/2022
|
PRATIBHA
|
1520002002WL002683
|
PRATIBHA
|
00415
|
SBIN0020221
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305450
|
|
MS PRATIBHA MALIGI
|
()
|
33
|
KOPPAL
|
KN-20-002-002-002/2662-A (KAVALOOR)
|
1520002002NRG23230520220243203
|
23/05/2022
|
SUNIL
|
1520002002WL002683
|
SUNIL
|
00415
|
SBIN0020221
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305451
|
|
MR SUNIL DEVAPPA
|
()
|
34
|
KOPPAL
|
KN-20-002-002-002/2715 (KAVALOOR)
|
1520002002NRG23230520220243215
|
23/05/2022
|
KAMALAKSHI
|
1520002002WL002683
|
KAMALAKSHI
|
00415
|
SBIN0020221
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305465
|
|
MR KAMALAKSHI
|
()
|
35
|
KOPPAL
|
KN-20-002-002-002/2727 (KAVALOOR)
|
1520002002NRG23230520220243218
|
23/05/2022
|
Siddappa
|
1520002002WL002683
|
Siddappa
|
00415
|
SBIN0020221
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305452
|
|
MR SIDDAPPA NINGAPPA
|
()
|
36
|
KOPPAL
|
KN-20-002-002-002/2763 (KAVALOOR)
|
1520002002NRG23230520220243233
|
23/05/2022
|
rajbhkhi
|
1520002002WL002683
|
rajbhkhi
|
00415
|
SBIN0020221
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305469
|
|
MR RAJABAXI YAMANOORSAB YAKLASAPUR
|
()
|
37
|
KOPPAL
|
KN-20-002-002-002/2763 (KAVALOOR)
|
1520002002NRG23230520220243234
|
23/05/2022
|
reshma banu
|
1520002002WL002683
|
reshma banu
|
00415
|
SBIN0020221
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305472
|
|
MISS RESHMABEGAM YAMANURSAB YAKLASSPUR
|
()
|
38
|
KOPPAL
|
KN-20-002-002-002/2815 (KAVALOOR)
|
1520002002NRG23230520220243238
|
23/05/2022
|
HANUMANTH
|
1520002002WL002683
|
HANUMANTH
|
00415
|
SBIN0020221
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305454
|
|
MR HANUMANTA DADDAMANI
|
()
|
39
|
KOPPAL
|
KN-20-002-002-002/2815 (KAVALOOR)
|
1520002002NRG23230520220243239
|
23/05/2022
|
LAKSHMAVVA
|
1520002002WL002683
|
LAKSHMAVVA
|
00415
|
SBIN0020221
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305455
|
|
MISS LAXMAVVA DODDAMANI
|
()
|
40
|
KOPPAL
|
KN-20-002-002-002/2855 (KAVALOOR)
|
1520002002NRG23230520220243244
|
23/05/2022
|
MAHENDRA
|
1520002002WL002683
|
MAHENDRA
|
00415
|
SBIN0020221
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305473
|
|
MR MAHENDRA
|
()
|
41
|
KOPPAL
|
KN-20-002-002-002/398 (KAVALOOR)
|
1520002002NRG23230520220243262
|
23/05/2022
|
ARUNA
|
1520002002WL002683
|
ARUNA
|
00415
|
SBIN0020221
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305471
|
|
MISS ARUNA BASAVANTAPPA TURUKANI
|
()
|
42
|
KOPPAL
|
KN-20-002-002-002/416 (KAVALOOR)
|
1520002002NRG23230520220243268
|
23/05/2022
|
KHAJABi
|
1520002002WL002683
|
KHAJABi
|
00415
|
SBIN0020221
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305467
|
|
MR KHAJABI MABUSAB BELLARY
|
()
|
43
|
KOPPAL
|
KN-20-002-002-002/416 (KAVALOOR)
|
1520002002NRG23230520220243269
|
23/05/2022
|
NOSIN BEGUM
|
1520002002WL002683
|
NOSIN BEGUM
|
00415
|
SBIN0020221
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305468
|
|
MS NOOSIN BEGUM MEHBOOB SAB BELLARY
|
()
|
44
|
KOPPAL
|
KN-20-002-002-002/682 (KAVALOOR)
|
1520002002NRG23230520220243294
|
23/05/2022
|
SIDLINGESHA
|
1520002002WL002683
|
SIDLINGESHA
|
00415
|
SBIN0020221
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305459
|
|
MR SIDLINGESH
|
()
|
45
|
KOPPAL
|
KN-20-002-002-002/833 (KAVALOOR)
|
1520002002NRG23230520220243308
|
23/05/2022
|
SHILPA
|
1520002002WL002683
|
SHILPA
|
00415
|
SBIN0020221
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305461
|
|
MISS SHILPA
|
()
|
46
|
KOPPAL
|
KN-20-002-002-002/888-A (KAVALOOR)
|
1520002002NRG23230520220243314
|
23/05/2022
|
NAGARAJ
|
1520002002WL002683
|
NAGARAJ
|
00415
|
SBIN0020221
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305460
|
|
MR NAGARAJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16240
|
16240
|
|
|
|
|
|
|
|
47
|
KOPPAL
|
KN-20-002-002-002/2728 (KAVALOOR)
|
1520002002NRG23230520220243221
|
23/05/2022
|
DEVENDRAPPA
|
1520002002WL002683
|
DEVENDRAPPA
|
00415
|
SBIN0040825
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305478
|
|
MR DEVENDRAPPA R HALEMANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
48
|
KOPPAL
|
KN-20-002-002-002/1727-A (KAVALOOR)
|
1520002002NRG23230520220243095
|
23/05/2022
|
ASHOKA
|
1520002002WL002683
|
ASHOKA
|
00468
|
UBIN0559954
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305479
|
|
ASHOKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
49
|
KOPPAL
|
KN-20-002-002-002/1901-B (KAVALOOR)
|
1520002002NRG23230520220243120
|
23/05/2022
|
NAGAMMA
|
1520002002WL002683
|
NAGAMMA
|
00468
|
UBIN0909025
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305480
|
|
NAGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
50
|
KOPPAL
|
KN-20-002-002-002/1060-D (KAVALOOR)
|
1520002002NRG23230520220243026
|
23/05/2022
|
RANADAPPA
|
1520002002WL002683
|
RANADAPPA
|
00522
|
CNRB000PGB1
|
560
|
560
|
Rejected
|
02/06/2022
|
|
1879305483
|
No Such Account
|
|
|
51
|
KOPPAL
|
KN-20-002-002-002/949 (KAVALOOR)
|
1520002002NRG23230520220243316
|
23/05/2022
|
LAKSHMAVVA
|
1520002002WL002683
|
LAKSHMAVVA
|
00522
|
CNRB000PGB1
|
560
|
560
|
Rejected
|
02/06/2022
|
|
1879305484
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
52
|
KOPPAL
|
KN-20-002-002-002/1014 (KAVALOOR)
|
1520002002NRG23230520220243016
|
23/05/2022
|
lakshmavva
|
1520002002WL002683
|
lakshmavva
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305501
|
|
lakshmavva
|
()
|
53
|
KOPPAL
|
KN-20-002-002-002/1040-A (KAVALOOR)
|
1520002002NRG23230520220243019
|
23/05/2022
|
KARIMSAB
|
1520002002WL002683
|
KARIMSAB
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305629
|
|
KARIMSAB
|
()
|
54
|
KOPPAL
|
KN-20-002-002-002/1040-A (KAVALOOR)
|
1520002002NRG23230520220243018
|
23/05/2022
|
Pakrubi
|
1520002002WL002683
|
Pakrubi
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305608
|
|
Pakrubi
|
()
|
55
|
KOPPAL
|
KN-20-002-002-002/1041 (KAVALOOR)
|
1520002002NRG23230520220243020
|
23/05/2022
|
MALLESH
|
1520002002WL002683
|
MALLESH
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305624
|
|
MALLESH
|
()
|
56
|
KOPPAL
|
KN-20-002-002-002/1051 (KAVALOOR)
|
1520002002NRG23230520220243021
|
23/05/2022
|
NILAPPA
|
1520002002WL002683
|
NILAPPA
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305639
|
|
NILAPPA
|
()
|
57
|
KOPPAL
|
KN-20-002-002-002/1060-D (KAVALOOR)
|
1520002002NRG23230520220243025
|
23/05/2022
|
GANGAVVA
|
1520002002WL002683
|
GANGAVVA
|
00652
|
PKGB0010693
|
560
|
560
|
Rejected
|
02/06/2022
|
|
1879305436
|
No Such Account
|
|
|
58
|
KOPPAL
|
KN-20-002-002-002/1071 (KAVALOOR)
|
1520002002NRG23230520220243030
|
23/05/2022
|
DURUGAVVA
|
1520002002WL002683
|
DURUGAVVA
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305435
|
|
DURUGAVVA
|
()
|
59
|
KOPPAL
|
KN-20-002-002-002/1078-A (KAVALOOR)
|
1520002002NRG23230520220243031
|
23/05/2022
|
JUBEDA BEGAM
|
1520002002WL002683
|
JUBEDA BEGAM
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305598
|
|
JUBEDABEGAM
|
()
|
60
|
KOPPAL
|
KN-20-002-002-002/1078-A (KAVALOOR)
|
1520002002NRG23230520220243032
|
23/05/2022
|
MAHAMAD KHASIM
|
1520002002WL002683
|
MAHAMAD KHASIM
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305589
|
|
MAHAMADKHASIM
|
()
|
61
|
KOPPAL
|
KN-20-002-002-002/1083-A (KAVALOOR)
|
1520002002NRG23230520220243034
|
23/05/2022
|
BIMANAGOUD
|
1520002002WL002683
|
BIMANAGOUD
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305594
|
|
BIMANAGOUD
|
()
|
62
|
KOPPAL
|
KN-20-002-002-002/1083-A (KAVALOOR)
|
1520002002NRG23230520220243033
|
23/05/2022
|
NILAMMA
|
1520002002WL002683
|
NILAMMA
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305570
|
|
NILAMMA
|
()
|
63
|
KOPPAL
|
KN-20-002-002-002/1083-A (KAVALOOR)
|
1520002002NRG23230520220243035
|
23/05/2022
|
SAVITA
|
1520002002WL002683
|
SAVITA
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305618
|
|
SAVITA
|
()
|
64
|
KOPPAL
|
KN-20-002-002-002/1114 (KAVALOOR)
|
1520002002NRG23230520220243036
|
23/05/2022
|
Bandevva
|
1520002002WL002683
|
Bandevva
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305527
|
|
Bandevva
|
()
|
65
|
KOPPAL
|
KN-20-002-002-002/1114 (KAVALOOR)
|
1520002002NRG23230520220243037
|
23/05/2022
|
MALLAPPA
|
1520002002WL002683
|
MALLAPPA
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305528
|
|
MALLAPPA
|
()
|
66
|
KOPPAL
|
KN-20-002-002-002/1138 (KAVALOOR)
|
1520002002NRG23230520220243041
|
23/05/2022
|
Shivanada
|
1520002002WL002683
|
Shivanada
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305499
|
|
Shivanada
|
()
|
67
|
KOPPAL
|
KN-20-002-002-002/1167-B (KAVALOOR)
|
1520002002NRG23230520220243044
|
23/05/2022
|
SHWETA
|
1520002002WL002683
|
SHWETA
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305587
|
|
SHWETA
|
()
|
68
|
KOPPAL
|
KN-20-002-002-002/1195-D (KAVALOOR)
|
1520002002NRG23230520220243048
|
23/05/2022
|
JYOTI
|
1520002002WL002683
|
JYOTI
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305582
|
|
JYOTI
|
()
|
69
|
KOPPAL
|
KN-20-002-002-002/1248-B (KAVALOOR)
|
1520002002NRG23230520220243049
|
23/05/2022
|
ASHOK
|
1520002002WL002683
|
ASHOK
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305505
|
|
ASHOK
|
()
|
70
|
KOPPAL
|
KN-20-002-002-002/127-B (KAVALOOR)
|
1520002002NRG23230520220243050
|
23/05/2022
|
SHIVALILA
|
1520002002WL002683
|
SHIVALILA
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305537
|
|
SHIVALILA
|
()
|
71
|
KOPPAL
|
KN-20-002-002-002/1335 (KAVALOOR)
|
1520002002NRG23230520220243052
|
23/05/2022
|
Paddavva
|
1520002002WL002683
|
Paddavva
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305434
|
|
Paddavva
|
()
|
72
|
KOPPAL
|
KN-20-002-002-002/1339-D (KAVALOOR)
|
1520002002NRG23230520220243054
|
23/05/2022
|
Kirstappa
|
1520002002WL002683
|
Kirstappa
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305558
|
|
Kirstappa
|
()
|
73
|
KOPPAL
|
KN-20-002-002-002/1339-D (KAVALOOR)
|
1520002002NRG23230520220243056
|
23/05/2022
|
SUNITA
|
1520002002WL002683
|
SUNITA
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305536
|
|
SUNITA
|
()
|
74
|
KOPPAL
|
KN-20-002-002-002/1381 (KAVALOOR)
|
1520002002NRG23230520220243060
|
23/05/2022
|
GIRISHA
|
1520002002WL002683
|
GIRISHA
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305533
|
|
GIRISHA
|
()
|
75
|
KOPPAL
|
KN-20-002-002-002/1385-B (KAVALOOR)
|
1520002002NRG23230520220243062
|
23/05/2022
|
NETRAVATI
|
1520002002WL002683
|
NETRAVATI
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305596
|
|
NETRAVATI
|
()
|
76
|
KOPPAL
|
KN-20-002-002-002/1385-B (KAVALOOR)
|
1520002002NRG23230520220243061
|
23/05/2022
|
SHEKHARAGOUD
|
1520002002WL002683
|
SHEKHARAGOUD
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305507
|
|
SHEKHARAGOUD
|
()
|
77
|
KOPPAL
|
KN-20-002-002-002/1386 (KAVALOOR)
|
1520002002NRG23230520220243064
|
23/05/2022
|
ANDAMMA
|
1520002002WL002683
|
ANDAMMA
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305595
|
|
ANDAMMA
|
()
|
78
|
KOPPAL
|
KN-20-002-002-002/1386 (KAVALOOR)
|
1520002002NRG23230520220243065
|
23/05/2022
|
KAVITA
|
1520002002WL002683
|
KAVITA
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305534
|
|
KAVITA
|
()
|
79
|
KOPPAL
|
KN-20-002-002-002/1386 (KAVALOOR)
|
1520002002NRG23230520220243063
|
23/05/2022
|
RUDRAGOUD
|
1520002002WL002683
|
RUDRAGOUD
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305497
|
|
RUDRAGOUD
|
()
|
80
|
KOPPAL
|
KN-20-002-002-002/139-B (KAVALOOR)
|
1520002002NRG23230520220243066
|
23/05/2022
|
LAKSHAMAVVA
|
1520002002WL002683
|
LAKSHAMAVVA
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305524
|
|
LAKSHAMAVVA
|
()
|
81
|
KOPPAL
|
KN-20-002-002-002/1453-A (KAVALOOR)
|
1520002002NRG23230520220243068
|
23/05/2022
|
Gangavva
|
1520002002WL002683
|
Gangavva
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305525
|
|
Gangavva
|
()
|
82
|
KOPPAL
|
KN-20-002-002-002/1457-A (KAVALOOR)
|
1520002002NRG23230520220243071
|
23/05/2022
|
Shrediva
|
1520002002WL002683
|
Shrediva
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305603
|
|
Shrediva
|
()
|
83
|
KOPPAL
|
KN-20-002-002-002/1475-B (KAVALOOR)
|
1520002002NRG23230520220243073
|
23/05/2022
|
SHIVAGANGAVVA
|
1520002002WL002683
|
SHIVAGANGAVVA
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305620
|
|
SHIVAGANGAVVA
|
()
|
84
|
KOPPAL
|
KN-20-002-002-002/1475-B (KAVALOOR)
|
1520002002NRG23230520220243072
|
23/05/2022
|
Yankappa
|
1520002002WL002683
|
Yankappa
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305599
|
|
Yankappa
|
()
|
85
|
KOPPAL
|
KN-20-002-002-002/1531 (KAVALOOR)
|
1520002002NRG23230520220243074
|
23/05/2022
|
Subhanasab
|
1520002002WL002683
|
Subhanasab
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305560
|
|
Subhanasab
|
()
|
86
|
KOPPAL
|
KN-20-002-002-002/1544 (KAVALOOR)
|
1520002002NRG23230520220243078
|
23/05/2022
|
DEVARAJ
|
1520002002WL002683
|
DEVARAJ
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305552
|
|
DEVARAJ
|
()
|
87
|
KOPPAL
|
KN-20-002-002-002/1609 (KAVALOOR)
|
1520002002NRG23230520220243086
|
23/05/2022
|
GANGAVVA
|
1520002002WL002683
|
GANGAVVA
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305574
|
|
GANGAVVA
|
()
|
88
|
KOPPAL
|
KN-20-002-002-002/1634 (KAVALOOR)
|
1520002002NRG23230520220243087
|
23/05/2022
|
Murtujasab
|
1520002002WL002683
|
Murtujasab
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305520
|
|
Murtujasab
|
()
|
89
|
KOPPAL
|
KN-20-002-002-002/1634 (KAVALOOR)
|
1520002002NRG23230520220243088
|
23/05/2022
|
RESHMABANU
|
1520002002WL002683
|
RESHMABANU
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305564
|
|
RESHMABANU
|
()
|
90
|
KOPPAL
|
KN-20-002-002-002/1760-A (KAVALOOR)
|
1520002002NRG23230520220243098
|
23/05/2022
|
BASAVARAJ
|
1520002002WL002683
|
BASAVARAJ
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305572
|
|
BASAVARAJ
|
()
|
91
|
KOPPAL
|
KN-20-002-002-002/1760-A (KAVALOOR)
|
1520002002NRG23230520220243097
|
23/05/2022
|
YASHODA
|
1520002002WL002683
|
YASHODA
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305577
|
|
YASHODA
|
()
|
92
|
KOPPAL
|
KN-20-002-002-002/1810 (KAVALOOR)
|
1520002002NRG23230520220243100
|
23/05/2022
|
Paddavva
|
1520002002WL002683
|
Paddavva
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305498
|
|
Paddavva
|
()
|
93
|
KOPPAL
|
KN-20-002-002-002/1815 (KAVALOOR)
|
1520002002NRG23230520220243103
|
23/05/2022
|
DEVENDRAPPA
|
1520002002WL002683
|
DEVENDRAPPA
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305638
|
|
DEVENDRAPPA
|
()
|
94
|
KOPPAL
|
KN-20-002-002-002/1817 (KAVALOOR)
|
1520002002NRG23230520220243107
|
23/05/2022
|
Devamma
|
1520002002WL002683
|
Devamma
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305578
|
|
Devamma
|
()
|
95
|
KOPPAL
|
KN-20-002-002-002/1817 (KAVALOOR)
|
1520002002NRG23230520220243106
|
23/05/2022
|
yankanna
|
1520002002WL002683
|
yankanna
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305628
|
|
yankanna
|
()
|
96
|
KOPPAL
|
KN-20-002-002-002/182 (KAVALOOR)
|
1520002002NRG23230520220243109
|
23/05/2022
|
BASAMMA
|
1520002002WL002683
|
BASAMMA
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305630
|
|
BASAMMA
|
()
|
97
|
KOPPAL
|
KN-20-002-002-002/182 (KAVALOOR)
|
1520002002NRG23230520220243108
|
23/05/2022
|
NAGAPPA
|
1520002002WL002683
|
NAGAPPA
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305512
|
|
NAGAPPA
|
()
|
98
|
KOPPAL
|
KN-20-002-002-002/1851 (KAVALOOR)
|
1520002002NRG23230520220243110
|
23/05/2022
|
Mallappa
|
1520002002WL002683
|
Mallappa
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305561
|
|
Mallappa
|
()
|
99
|
KOPPAL
|
KN-20-002-002-002/1884 (KAVALOOR)
|
1520002002NRG23230520220243114
|
23/05/2022
|
Malanabi
|
1520002002WL002683
|
Malanabi
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305563
|
|
Malanabi
|
()
|
100
|
KOPPAL
|
KN-20-002-002-002/1915 (KAVALOOR)
|
1520002002NRG23230520220243126
|
23/05/2022
|
ASHOK
|
1520002002WL002683
|
ASHOK
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305632
|
|
ASHOK
|
()
|
101
|
KOPPAL
|
KN-20-002-002-002/1915 (KAVALOOR)
|
1520002002NRG23230520220243125
|
23/05/2022
|
MALAPPA
|
1520002002WL002683
|
MALAPPA
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305522
|
|
MALAPPA
|
()
|
102
|
KOPPAL
|
KN-20-002-002-002/1923 (KAVALOOR)
|
1520002002NRG23230520220243127
|
23/05/2022
|
Renuka
|
1520002002WL002683
|
Renuka
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305592
|
|
Renuka
|
()
|
103
|
KOPPAL
|
KN-20-002-002-002/2060-B (KAVALOOR)
|
1520002002NRG23230520220243148
|
23/05/2022
|
HANUMAPPA
|
1520002002WL002683
|
HANUMAPPA
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305516
|
|
HANUMAPPA
|
()
|
104
|
KOPPAL
|
KN-20-002-002-002/2060-B (KAVALOOR)
|
1520002002NRG23230520220243149
|
23/05/2022
|
HULIGEVVA
|
1520002002WL002683
|
HULIGEVVA
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305556
|
|
HULIGEVVA
|
()
|
105
|
KOPPAL
|
KN-20-002-002-002/2124-A (KAVALOOR)
|
1520002002NRG23230520220243152
|
23/05/2022
|
MAHIBOOSAB
|
1520002002WL002683
|
MAHIBOOSAB
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305551
|
|
MAHIBOOSAB
|
()
|
106
|
KOPPAL
|
KN-20-002-002-002/2124-A (KAVALOOR)
|
1520002002NRG23230520220243151
|
23/05/2022
|
Shafiyabegam
|
1520002002WL002683
|
Shafiyabegam
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305550
|
|
Shafiyabegam
|
()
|
107
|
KOPPAL
|
KN-20-002-002-002/2163-A (KAVALOOR)
|
1520002002NRG23230520220243154
|
23/05/2022
|
Sharifsab
|
1520002002WL002683
|
Sharifsab
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305513
|
|
Sharifsab
|
()
|
108
|
KOPPAL
|
KN-20-002-002-002/2221-A (KAVALOOR)
|
1520002002NRG23230520220243156
|
23/05/2022
|
BASAVANTAPPA
|
1520002002WL002683
|
BASAVANTAPPA
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305568
|
|
BASAVANTAPPA
|
()
|
109
|
KOPPAL
|
KN-20-002-002-002/2221-A (KAVALOOR)
|
1520002002NRG23230520220243157
|
23/05/2022
|
SHARADA
|
1520002002WL002683
|
SHARADA
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305575
|
|
SHARADA
|
()
|
110
|
KOPPAL
|
KN-20-002-002-002/2237 (KAVALOOR)
|
1520002002NRG23230520220243158
|
23/05/2022
|
GANGAVVA
|
1520002002WL002683
|
GANGAVVA
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305610
|
|
GANGAVVA
|
()
|
111
|
KOPPAL
|
KN-20-002-002-002/2237 (KAVALOOR)
|
1520002002NRG23230520220243159
|
23/05/2022
|
TIPPANNA
|
1520002002WL002683
|
TIPPANNA
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305600
|
|
TIPPANNA
|
()
|
112
|
KOPPAL
|
KN-20-002-002-002/2238-A (KAVALOOR)
|
1520002002NRG23230520220243161
|
23/05/2022
|
Netravati
|
1520002002WL002683
|
Netravati
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305607
|
|
Netravati
|
()
|
113
|
KOPPAL
|
KN-20-002-002-002/2238-A (KAVALOOR)
|
1520002002NRG23230520220243160
|
23/05/2022
|
Sharanappa
|
1520002002WL002683
|
Sharanappa
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305548
|
|
Sharanappa
|
()
|
114
|
KOPPAL
|
KN-20-002-002-002/23 (KAVALOOR)
|
1520002002NRG23230520220243164
|
23/05/2022
|
JANDIPEERA
|
1520002002WL002683
|
JANDIPEERA
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305531
|
|
JANDIPEERA
|
()
|
115
|
KOPPAL
|
KN-20-002-002-002/2380-A (KAVALOOR)
|
1520002002NRG23230520220243165
|
23/05/2022
|
budappa
|
1520002002WL002683
|
budappa
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305636
|
|
budappa
|
()
|
116
|
KOPPAL
|
KN-20-002-002-002/2380-A (KAVALOOR)
|
1520002002NRG23230520220243166
|
23/05/2022
|
devavva
|
1520002002WL002683
|
devavva
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305626
|
|
devavva
|
()
|
117
|
KOPPAL
|
KN-20-002-002-002/2410 (KAVALOOR)
|
1520002002NRG23230520220243167
|
23/05/2022
|
RENUKA
|
1520002002WL002683
|
RENUKA
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305619
|
|
RENUKA
|
()
|
118
|
KOPPAL
|
KN-20-002-002-002/2454 (KAVALOOR)
|
1520002002NRG23230520220243169
|
23/05/2022
|
NINGAPPA
|
1520002002WL002683
|
NINGAPPA
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305637
|
|
NINGAPPA
|
()
|
119
|
KOPPAL
|
KN-20-002-002-002/2495 (KAVALOOR)
|
1520002002NRG23230520220243174
|
23/05/2022
|
Sabanna
|
1520002002WL002683
|
Sabanna
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305569
|
|
Sabanna
|
()
|
120
|
KOPPAL
|
KN-20-002-002-002/2505 (KAVALOOR)
|
1520002002NRG23230520220243177
|
23/05/2022
|
SUNITA
|
1520002002WL002683
|
SUNITA
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305553
|
|
SUNITA
|
()
|
121
|
KOPPAL
|
KN-20-002-002-002/2508 (KAVALOOR)
|
1520002002NRG23230520220243178
|
23/05/2022
|
LAKSHAMAVVA
|
1520002002WL002683
|
LAKSHAMAVVA
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305514
|
|
LAKSHAMAVVA
|
()
|
122
|
KOPPAL
|
KN-20-002-002-002/2541 (KAVALOOR)
|
1520002002NRG23230520220243181
|
23/05/2022
|
MARUTI
|
1520002002WL002683
|
MARUTI
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305542
|
|
MARUTI
|
()
|
123
|
KOPPAL
|
KN-20-002-002-002/2541 (KAVALOOR)
|
1520002002NRG23230520220243179
|
23/05/2022
|
Umadevi
|
1520002002WL002683
|
Umadevi
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305576
|
|
Umadevi
|
()
|
124
|
KOPPAL
|
KN-20-002-002-002/2567 (KAVALOOR)
|
1520002002NRG23230520220243182
|
23/05/2022
|
SAVITA
|
1520002002WL002683
|
SAVITA
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305597
|
|
SAVITA
|
()
|
125
|
KOPPAL
|
KN-20-002-002-002/2575 (KAVALOOR)
|
1520002002NRG23230520220243185
|
23/05/2022
|
jagadish
|
1520002002WL002683
|
jagadish
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305584
|
|
jagadish
|
()
|
126
|
KOPPAL
|
KN-20-002-002-002/2575 (KAVALOOR)
|
1520002002NRG23230520220243186
|
23/05/2022
|
Vaishnavi
|
1520002002WL002683
|
Vaishnavi
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305555
|
|
Vaishnavi
|
()
|
127
|
KOPPAL
|
KN-20-002-002-002/2609 (KAVALOOR)
|
1520002002NRG23230520220243191
|
23/05/2022
|
Gangubaye
|
1520002002WL002683
|
Gangubaye
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305504
|
|
Gangubaye
|
()
|
128
|
KOPPAL
|
KN-20-002-002-002/2609 (KAVALOOR)
|
1520002002NRG23230520220243190
|
23/05/2022
|
Laxame
|
1520002002WL002683
|
Laxame
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305506
|
|
Laxame
|
()
|
129
|
KOPPAL
|
KN-20-002-002-002/2609 (KAVALOOR)
|
1520002002NRG23230520220243189
|
23/05/2022
|
uama
|
1520002002WL002683
|
uama
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305509
|
|
uama
|
()
|
130
|
KOPPAL
|
KN-20-002-002-002/262 (KAVALOOR)
|
1520002002NRG23230520220243192
|
23/05/2022
|
Saravva
|
1520002002WL002683
|
Saravva
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305510
|
|
Saravva
|
()
|
131
|
KOPPAL
|
KN-20-002-002-002/2639-A (KAVALOOR)
|
1520002002NRG23230520220243195
|
23/05/2022
|
PAVITRA
|
1520002002WL002683
|
PAVITRA
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305645
|
|
PAVITRA
|
()
|
132
|
KOPPAL
|
KN-20-002-002-002/2643-A (KAVALOOR)
|
1520002002NRG23230520220243197
|
23/05/2022
|
MUDIYAPPA
|
1520002002WL002683
|
MUDIYAPPA
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305545
|
|
MUDIYAPPA
|
()
|
133
|
KOPPAL
|
KN-20-002-002-002/2643-A (KAVALOOR)
|
1520002002NRG23230520220243196
|
23/05/2022
|
PIPPAVVA
|
1520002002WL002683
|
PIPPAVVA
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305613
|
|
PIPPAVVA
|
()
|
134
|
KOPPAL
|
KN-20-002-002-002/2646 (KAVALOOR)
|
1520002002NRG23230520220243198
|
23/05/2022
|
GANGAMALAVVA
|
1520002002WL002683
|
GANGAMALAVVA
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305580
|
|
GANGAMALAVVA
|
()
|
135
|
KOPPAL
|
KN-20-002-002-002/2646 (KAVALOOR)
|
1520002002NRG23230520220243199
|
23/05/2022
|
GUDADAPPA
|
1520002002WL002683
|
GUDADAPPA
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305643
|
|
GUDADAPPA
|
()
|
136
|
KOPPAL
|
KN-20-002-002-002/2647 (KAVALOOR)
|
1520002002NRG23230520220243200
|
23/05/2022
|
PAVITRA
|
1520002002WL002683
|
PAVITRA
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305635
|
|
PAVITRA
|
()
|
137
|
KOPPAL
|
KN-20-002-002-002/2647 (KAVALOOR)
|
1520002002NRG23230520220243201
|
23/05/2022
|
SHARANAPPA
|
1520002002WL002683
|
SHARANAPPA
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305529
|
|
SHARANAPPA
|
()
|
138
|
KOPPAL
|
KN-20-002-002-002/2662-A (KAVALOOR)
|
1520002002NRG23230520220243202
|
23/05/2022
|
KAVITA
|
1520002002WL002683
|
KAVITA
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305432
|
|
KAVITA
|
()
|
139
|
KOPPAL
|
KN-20-002-002-002/2676-A (KAVALOOR)
|
1520002002NRG23230520220243204
|
23/05/2022
|
SHABANA BEGAM
|
1520002002WL002683
|
SHABANA BEGAM
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305649
|
|
SHABANABEGAM
|
()
|
140
|
KOPPAL
|
KN-20-002-002-002/2701 (KAVALOOR)
|
1520002002NRG23230520220243205
|
23/05/2022
|
SHIVASHANTAVEERAYYA
|
1520002002WL002683
|
SHIVASHANTAVEERAYYA
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305606
|
|
SHIVASHANTAVEERAYYA
|
()
|
141
|
KOPPAL
|
KN-20-002-002-002/2707 (KAVALOOR)
|
1520002002NRG23230520220243207
|
23/05/2022
|
PRAMILA
|
1520002002WL002683
|
PRAMILA
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305530
|
|
PRAMILA
|
()
|
142
|
KOPPAL
|
KN-20-002-002-002/2708 (KAVALOOR)
|
1520002002NRG23230520220243208
|
23/05/2022
|
HANUMAPPA
|
1520002002WL002683
|
HANUMAPPA
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305508
|
|
HANUMAPPA
|
()
|
143
|
KOPPAL
|
KN-20-002-002-002/2708 (KAVALOOR)
|
1520002002NRG23230520220243209
|
23/05/2022
|
SHANTAVVA
|
1520002002WL002683
|
SHANTAVVA
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305591
|
|
SHANTAVVA
|
()
|
144
|
KOPPAL
|
KN-20-002-002-002/2709 (KAVALOOR)
|
1520002002NRG23230520220243210
|
23/05/2022
|
DEVAPPA
|
1520002002WL002683
|
DEVAPPA
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305540
|
|
DEVAPPA
|
()
|
145
|
KOPPAL
|
KN-20-002-002-002/2709 (KAVALOOR)
|
1520002002NRG23230520220243211
|
23/05/2022
|
Manjula
|
1520002002WL002683
|
Manjula
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305601
|
|
Manjula
|
()
|
146
|
KOPPAL
|
KN-20-002-002-002/2714 (KAVALOOR)
|
1520002002NRG23230520220243213
|
23/05/2022
|
CHANNABASAPPA
|
1520002002WL002683
|
CHANNABASAPPA
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305615
|
|
CHANNABASAPPA
|
()
|
147
|
KOPPAL
|
KN-20-002-002-002/2714 (KAVALOOR)
|
1520002002NRG23230520220243212
|
23/05/2022
|
JAYYAVVA
|
1520002002WL002683
|
JAYYAVVA
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305616
|
|
JAYYAVVA
|
()
|
148
|
KOPPAL
|
KN-20-002-002-002/2715 (KAVALOOR)
|
1520002002NRG23230520220243214
|
23/05/2022
|
BASATTEPPA
|
1520002002WL002683
|
BASATTEPPA
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305532
|
|
BASATTEPPA
|
()
|
149
|
KOPPAL
|
KN-20-002-002-002/2727 (KAVALOOR)
|
1520002002NRG23230520220243217
|
23/05/2022
|
IRAVVA
|
1520002002WL002683
|
IRAVVA
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305567
|
|
IRAVVA
|
()
|
150
|
KOPPAL
|
KN-20-002-002-002/2727 (KAVALOOR)
|
1520002002NRG23230520220243216
|
23/05/2022
|
NINGAPPA
|
1520002002WL002683
|
NINGAPPA
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305566
|
|
NINGAPPA
|
()
|
151
|
KOPPAL
|
KN-20-002-002-002/2728 (KAVALOOR)
|
1520002002NRG23230520220243220
|
23/05/2022
|
KAVITA
|
1520002002WL002683
|
KAVITA
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305538
|
|
KAVITA
|
()
|
152
|
KOPPAL
|
KN-20-002-002-002/2729 (KAVALOOR)
|
1520002002NRG23230520220243223
|
23/05/2022
|
NARAYANAPPA
|
1520002002WL002683
|
NARAYANAPPA
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305544
|
|
NARAYANAPPA
|
()
|
153
|
KOPPAL
|
KN-20-002-002-002/2729 (KAVALOOR)
|
1520002002NRG23230520220243222
|
23/05/2022
|
PAVITRA
|
1520002002WL002683
|
PAVITRA
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305604
|
|
PAVITRA
|
()
|
154
|
KOPPAL
|
KN-20-002-002-002/2738 (KAVALOOR)
|
1520002002NRG23230520220243224
|
23/05/2022
|
PAKIRAVVA
|
1520002002WL002683
|
PAKIRAVVA
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305543
|
|
PAKIRAVVA
|
()
|
155
|
KOPPAL
|
KN-20-002-002-002/2755 (KAVALOOR)
|
1520002002NRG23230520220243225
|
23/05/2022
|
AYYAPPA
|
1520002002WL002683
|
AYYAPPA
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305521
|
|
AYYAPPA
|
()
|
156
|
KOPPAL
|
KN-20-002-002-002/2756 (KAVALOOR)
|
1520002002NRG23230520220243226
|
23/05/2022
|
HALAPPA
|
1520002002WL002683
|
HALAPPA
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305625
|
|
HALAPPA
|
()
|
157
|
KOPPAL
|
KN-20-002-002-002/2756 (KAVALOOR)
|
1520002002NRG23230520220243228
|
23/05/2022
|
RAMAPPA
|
1520002002WL002683
|
RAMAPPA
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305571
|
|
RAMAPPA
|
()
|
158
|
KOPPAL
|
KN-20-002-002-002/2756 (KAVALOOR)
|
1520002002NRG23230520220243227
|
23/05/2022
|
RATNAVVA
|
1520002002WL002683
|
RATNAVVA
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305611
|
|
RATNAVVA
|
()
|
159
|
KOPPAL
|
KN-20-002-002-002/2758-A (KAVALOOR)
|
1520002002NRG23230520220243229
|
23/05/2022
|
Hema
|
1520002002WL002683
|
Hema
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305612
|
|
Hema
|
()
|
160
|
KOPPAL
|
KN-20-002-002-002/2761 (KAVALOOR)
|
1520002002NRG23230520220243231
|
23/05/2022
|
Chatraya
|
1520002002WL002683
|
Chatraya
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305622
|
|
Chatraya
|
()
|
161
|
KOPPAL
|
KN-20-002-002-002/2761 (KAVALOOR)
|
1520002002NRG23230520220243230
|
23/05/2022
|
Sharanayya
|
1520002002WL002683
|
Sharanayya
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305502
|
|
Sharanayya
|
()
|
162
|
KOPPAL
|
KN-20-002-002-002/2763 (KAVALOOR)
|
1520002002NRG23230520220243232
|
23/05/2022
|
Reshamabanu
|
1520002002WL002683
|
Reshamabanu
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305539
|
|
Reshamabanu
|
()
|
163
|
KOPPAL
|
KN-20-002-002-002/2773 (KAVALOOR)
|
1520002002NRG23230520220243235
|
23/05/2022
|
Minakshi
|
1520002002WL002683
|
Minakshi
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305617
|
|
Minakshi
|
()
|
164
|
KOPPAL
|
KN-20-002-002-002/2775 (KAVALOOR)
|
1520002002NRG23230520220243236
|
23/05/2022
|
pakiravva
|
1520002002WL002683
|
pakiravva
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305515
|
|
pakiravva
|
()
|
165
|
KOPPAL
|
KN-20-002-002-002/2806 (KAVALOOR)
|
1520002002NRG23230520220243237
|
23/05/2022
|
Veeresh
|
1520002002WL002683
|
Veeresh
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305621
|
|
Veeresh
|
()
|
166
|
KOPPAL
|
KN-20-002-002-002/2816 (KAVALOOR)
|
1520002002NRG23230520220243240
|
23/05/2022
|
PAVITRA
|
1520002002WL002683
|
PAVITRA
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305634
|
|
PAVITRA
|
()
|
167
|
KOPPAL
|
KN-20-002-002-002/2840 (KAVALOOR)
|
1520002002NRG23230520220243242
|
23/05/2022
|
Fakeerappa
|
1520002002WL002683
|
Fakeerappa
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305642
|
|
Fakeerappa
|
()
|
168
|
KOPPAL
|
KN-20-002-002-002/2840 (KAVALOOR)
|
1520002002NRG23230520220243241
|
23/05/2022
|
Hanumappa
|
1520002002WL002683
|
Hanumappa
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305644
|
|
Hanumappa
|
()
|
169
|
KOPPAL
|
KN-20-002-002-002/2855 (KAVALOOR)
|
1520002002NRG23230520220243243
|
23/05/2022
|
MAHADEVAKKA
|
1520002002WL002683
|
MAHADEVAKKA
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305648
|
|
MAHADEVAKKA
|
()
|
170
|
KOPPAL
|
KN-20-002-002-002/2857 (KAVALOOR)
|
1520002002NRG23230520220243245
|
23/05/2022
|
Sareppa
|
1520002002WL002683
|
Sareppa
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305650
|
|
Sareppa
|
()
|
171
|
KOPPAL
|
KN-20-002-002-002/2858 (KAVALOOR)
|
1520002002NRG23230520220243246
|
23/05/2022
|
Devakka
|
1520002002WL002683
|
Devakka
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305588
|
|
Devakka
|
()
|
172
|
KOPPAL
|
KN-20-002-002-002/2861 (KAVALOOR)
|
1520002002NRG23230520220243247
|
23/05/2022
|
LALITA
|
1520002002WL002683
|
LALITA
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305579
|
|
LALITA
|
()
|
173
|
KOPPAL
|
KN-20-002-002-002/2861 (KAVALOOR)
|
1520002002NRG23230520220243248
|
23/05/2022
|
SURESH
|
1520002002WL002683
|
SURESH
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305651
|
|
SURESH
|
()
|
174
|
KOPPAL
|
KN-20-002-002-002/2869 (KAVALOOR)
|
1520002002NRG23230520220243249
|
23/05/2022
|
GANGAVVA
|
1520002002WL002683
|
GANGAVVA
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305433
|
|
GANGAVVA
|
()
|
175
|
KOPPAL
|
KN-20-002-002-002/2888 (KAVALOOR)
|
1520002002NRG23230520220243250
|
23/05/2022
|
GIRIJAMMA
|
1520002002WL002683
|
GIRIJAMMA
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305631
|
|
GIRIJAMMA
|
()
|
176
|
KOPPAL
|
KN-20-002-002-002/2937 (KAVALOOR)
|
1520002002NRG23230520220243251
|
23/05/2022
|
NAGAPPA
|
1520002002WL002683
|
NAGAPPA
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305602
|
|
NAGAPPA
|
()
|
177
|
KOPPAL
|
KN-20-002-002-002/2958 (KAVALOOR)
|
1520002002NRG23230520220243252
|
23/05/2022
|
Shivukumara
|
1520002002WL002683
|
Shivukumara
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305593
|
|
Shivukumara
|
()
|
178
|
KOPPAL
|
KN-20-002-002-002/320 (KAVALOOR)
|
1520002002NRG23230520220243257
|
23/05/2022
|
ANNAYYA
|
1520002002WL002683
|
ANNAYYA
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305614
|
|
ANNAYYA
|
()
|
179
|
KOPPAL
|
KN-20-002-002-002/320 (KAVALOOR)
|
1520002002NRG23230520220243256
|
23/05/2022
|
NIRMALAVVA
|
1520002002WL002683
|
NIRMALAVVA
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305633
|
|
NIRMALAVVA
|
()
|
180
|
KOPPAL
|
KN-20-002-002-002/398 (KAVALOOR)
|
1520002002NRG23230520220243259
|
23/05/2022
|
Basavantappa
|
1520002002WL002683
|
Basavantappa
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305500
|
|
Basavantappa
|
()
|
181
|
KOPPAL
|
KN-20-002-002-002/414 (KAVALOOR)
|
1520002002NRG23230520220243266
|
23/05/2022
|
HANUMAPPA
|
1520002002WL002683
|
HANUMAPPA
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305585
|
|
HANUMAPPA
|
()
|
182
|
KOPPAL
|
KN-20-002-002-002/414 (KAVALOOR)
|
1520002002NRG23230520220243265
|
23/05/2022
|
MALLAPPA
|
1520002002WL002683
|
MALLAPPA
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305641
|
|
MALLAPPA
|
()
|
183
|
KOPPAL
|
KN-20-002-002-002/476 (KAVALOOR)
|
1520002002NRG23230520220243270
|
23/05/2022
|
SHARANAPPA
|
1520002002WL002683
|
SHARANAPPA
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305559
|
|
SHARANAPPA
|
()
|
184
|
KOPPAL
|
KN-20-002-002-002/48 (KAVALOOR)
|
1520002002NRG23230520220243272
|
23/05/2022
|
Patima
|
1520002002WL002683
|
Patima
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305554
|
|
Patima
|
()
|
185
|
KOPPAL
|
KN-20-002-002-002/496 (KAVALOOR)
|
1520002002NRG23230520220243274
|
23/05/2022
|
MALAVVA
|
1520002002WL002683
|
MALAVVA
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305647
|
|
MALAVVA
|
()
|
186
|
KOPPAL
|
KN-20-002-002-002/496 (KAVALOOR)
|
1520002002NRG23230520220243273
|
23/05/2022
|
NINGAPPA
|
1520002002WL002683
|
NINGAPPA
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305646
|
|
NINGAPPA
|
()
|
187
|
KOPPAL
|
KN-20-002-002-002/527-D (KAVALOOR)
|
1520002002NRG23230520220243277
|
23/05/2022
|
ASHMA
|
1520002002WL002683
|
ASHMA
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305581
|
|
ASHMA
|
()
|
188
|
KOPPAL
|
KN-20-002-002-002/527-D (KAVALOOR)
|
1520002002NRG23230520220243276
|
23/05/2022
|
FARIDA
|
1520002002WL002683
|
FARIDA
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305586
|
|
FARIDA
|
()
|
189
|
KOPPAL
|
KN-20-002-002-002/545 (KAVALOOR)
|
1520002002NRG23230520220243278
|
23/05/2022
|
Rojanbee
|
1520002002WL002683
|
Rojanbee
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305517
|
|
Rojanbee
|
()
|
190
|
KOPPAL
|
KN-20-002-002-002/562 (KAVALOOR)
|
1520002002NRG23230520220243281
|
23/05/2022
|
GAVISIDDAPPA
|
1520002002WL002683
|
GAVISIDDAPPA
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305627
|
|
GAVISIDDAPPA
|
()
|
191
|
KOPPAL
|
KN-20-002-002-002/562 (KAVALOOR)
|
1520002002NRG23230520220243280
|
23/05/2022
|
HANUMAVVA
|
1520002002WL002683
|
HANUMAVVA
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305605
|
|
HANUMAVVA
|
()
|
192
|
KOPPAL
|
KN-20-002-002-002/576 (KAVALOOR)
|
1520002002NRG23230520220243283
|
23/05/2022
|
LALITAVVA
|
1520002002WL002683
|
LALITAVVA
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305503
|
|
LALITAVVA
|
()
|
193
|
KOPPAL
|
KN-20-002-002-002/576 (KAVALOOR)
|
1520002002NRG23230520220243282
|
23/05/2022
|
Renukappa
|
1520002002WL002683
|
Renukappa
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305523
|
|
Renukappa
|
()
|
194
|
KOPPAL
|
KN-20-002-002-002/579-B (KAVALOOR)
|
1520002002NRG23230520220243284
|
23/05/2022
|
RANADAPPA
|
1520002002WL002683
|
RANADAPPA
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305431
|
|
RANADAPPA
|
()
|
195
|
KOPPAL
|
KN-20-002-002-002/580 (KAVALOOR)
|
1520002002NRG23230520220243286
|
23/05/2022
|
CHAITRA
|
1520002002WL002683
|
CHAITRA
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305535
|
|
CHAITRA
|
()
|
196
|
KOPPAL
|
KN-20-002-002-002/580 (KAVALOOR)
|
1520002002NRG23230520220243285
|
23/05/2022
|
TIPPANNA
|
1520002002WL002683
|
TIPPANNA
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305557
|
|
TIPPANNA
|
()
|
197
|
KOPPAL
|
KN-20-002-002-002/60 (KAVALOOR)
|
1520002002NRG23230520220243289
|
23/05/2022
|
GAVISIDDAYYA
|
1520002002WL002683
|
GAVISIDDAYYA
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305590
|
|
GAVISIDDAYYA
|
()
|
198
|
KOPPAL
|
KN-20-002-002-002/744-A (KAVALOOR)
|
1520002002NRG23230520220243299
|
23/05/2022
|
SAREVVA
|
1520002002WL002683
|
SAREVVA
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305511
|
|
SAREVVA
|
()
|
199
|
KOPPAL
|
KN-20-002-002-002/750-A (KAVALOOR)
|
1520002002NRG23230520220243301
|
23/05/2022
|
NILAVVA
|
1520002002WL002683
|
NILAVVA
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305526
|
|
NILAVVA
|
()
|
200
|
KOPPAL
|
KN-20-002-002-002/750-A (KAVALOOR)
|
1520002002NRG23230520220243300
|
23/05/2022
|
RANADAPPA
|
1520002002WL002683
|
RANADAPPA
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305546
|
|
RANADAPPA
|
()
|
201
|
KOPPAL
|
KN-20-002-002-002/833 (KAVALOOR)
|
1520002002NRG23230520220243307
|
23/05/2022
|
LAKSHMI
|
1520002002WL002683
|
LAKSHMI
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305609
|
|
LAKSHMI
|
()
|
202
|
KOPPAL
|
KN-20-002-002-002/833 (KAVALOOR)
|
1520002002NRG23230520220243306
|
23/05/2022
|
RAVI
|
1520002002WL002683
|
RAVI
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305573
|
|
RAVI
|
()
|
203
|
KOPPAL
|
KN-20-002-002-002/839-A (KAVALOOR)
|
1520002002NRG23230520220243309
|
23/05/2022
|
DURAGAVVA
|
1520002002WL002683
|
DURAGAVVA
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305565
|
|
DURAGAVVA
|
()
|
204
|
KOPPAL
|
KN-20-002-002-002/839-A (KAVALOOR)
|
1520002002NRG23230520220243310
|
23/05/2022
|
HANUMAVVA
|
1520002002WL002683
|
HANUMAVVA
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305549
|
|
HANUMAVVA
|
()
|
205
|
KOPPAL
|
KN-20-002-002-002/888-A (KAVALOOR)
|
1520002002NRG23230520220243312
|
23/05/2022
|
ANASAVVA
|
1520002002WL002683
|
ANASAVVA
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305519
|
|
ANASAVVA
|
()
|
206
|
KOPPAL
|
KN-20-002-002-002/888-A (KAVALOOR)
|
1520002002NRG23230520220243313
|
23/05/2022
|
MANJAPPA
|
1520002002WL002683
|
MANJAPPA
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305518
|
|
MANJAPPA
|
()
|
207
|
KOPPAL
|
KN-20-002-002-002/949 (KAVALOOR)
|
1520002002NRG23230520220243318
|
23/05/2022
|
MINAKSHI
|
1520002002WL002683
|
MINAKSHI
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305623
|
|
MINAKSHI
|
()
|
208
|
KOPPAL
|
KN-20-002-002-002/949 (KAVALOOR)
|
1520002002NRG23230520220243317
|
23/05/2022
|
SOMAPPA
|
1520002002WL002683
|
SOMAPPA
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305547
|
|
SOMAPPA
|
()
|
209
|
KOPPAL
|
KN-20-002-002-002/951-A (KAVALOOR)
|
1520002002NRG23230520220243319
|
23/05/2022
|
HULIGEVVA
|
1520002002WL002683
|
HULIGEVVA
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305541
|
|
HULIGEVVA
|
()
|
210
|
KOPPAL
|
KN-20-002-002-002/980 (KAVALOOR)
|
1520002002NRG23230520220243321
|
23/05/2022
|
ANNAVVA
|
1520002002WL002683
|
ANNAVVA
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305583
|
|
ANNAVVA
|
()
|
211
|
KOPPAL
|
KN-20-002-002-002/980 (KAVALOOR)
|
1520002002NRG23230520220243320
|
23/05/2022
|
Ningappa
|
1520002002WL002683
|
Ningappa
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305562
|
|
Ningappa
|
()
|
212
|
KOPPAL
|
KN-20-002-002-002/991 (KAVALOOR)
|
1520002002NRG23230520220243322
|
23/05/2022
|
SANTHOSH
|
1520002002WL002683
|
SANTHOSH
|
00652
|
PKGB0010693
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305640
|
|
SANTHOSH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90160
|
90160
|
|
|
|
|
|
|
|
213
|
KOPPAL
|
KN-20-002-002-002/1980 (KAVALOOR)
|
1520002002NRG23230520220243132
|
23/05/2022
|
Nandini s
|
1520002002WL002683
|
Nandini s
|
00652
|
PKGB0010872
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305437
|
|
Nandinis
|
()
|
214
|
KOPPAL
|
KN-20-002-002-002/2627-B (KAVALOOR)
|
1520002002NRG23230520220243194
|
23/05/2022
|
HANUMAVVA
|
1520002002WL002683
|
HANUMAVVA
|
00652
|
PKGB0010872
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305439
|
|
HANUMAVVA
|
()
|
215
|
KOPPAL
|
KN-20-002-002-002/2627-B (KAVALOOR)
|
1520002002NRG23230520220243193
|
23/05/2022
|
SHREEDHAR
|
1520002002WL002683
|
SHREEDHAR
|
00652
|
PKGB0010872
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305438
|
|
SHREEDHAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
216
|
KOPPAL
|
KN-20-002-002-002/1981-B (KAVALOOR)
|
1520002002NRG23230520220243134
|
23/05/2022
|
nilavva
|
1520002002WL002683
|
nilavva
|
00688
|
FINO0001001
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305485
|
|
nilavva
|
()
|
217
|
KOPPAL
|
KN-20-002-002-002/1991-B (KAVALOOR)
|
1520002002NRG23230520220243135
|
23/05/2022
|
mallavva
|
1520002002WL002683
|
mallavva
|
00688
|
FINO0001001
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305486
|
|
mallavva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
218
|
KOPPAL
|
KN-20-002-002-002/1952 (KAVALOOR)
|
1520002002NRG23230520220243128
|
23/05/2022
|
Patima
|
1520002002WL002683
|
Patima
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305493
|
|
Patima
|
()
|
219
|
KOPPAL
|
KN-20-002-002-002/1980 (KAVALOOR)
|
1520002002NRG23230520220243131
|
23/05/2022
|
Parasappa
|
1520002002WL002683
|
Parasappa
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305491
|
|
Parasappa
|
()
|
220
|
KOPPAL
|
KN-20-002-002-002/1994 (KAVALOOR)
|
1520002002NRG23230520220243137
|
23/05/2022
|
Nandini
|
1520002002WL002683
|
Nandini
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305492
|
|
Nandini
|
()
|
221
|
KOPPAL
|
KN-20-002-002-002/2727 (KAVALOOR)
|
1520002002NRG23230520220243219
|
23/05/2022
|
ANNAPOORNA
|
1520002002WL002683
|
ANNAPOORNA
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
02/06/2022
|
|
1879305494
|
|
ANNAPOORNA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123760
|
123760
|
|
|
|
|
|
|
|