|
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-20-002-024-005/542
(KALTAVARGERA)
|
1520002024NRG23180620220471683
|
18/06/2022
|
RENUKA
|
1520002024WL005735
|
RENUKA
|
00032
|
UTIB0000882
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184255
|
|
RENUKA
|
()
|
|
2
|
KOPPAL
|
KN-20-002-024-005/582
(KALTAVARGERA)
|
1520002024NRG23180620220471718
|
18/06/2022
|
HULUGAPPA
|
1520002024WL005735
|
HULUGAPPA
|
00032
|
UTIB0000882
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184263
|
|
HULUGAPPA
|
()
|
|
3
|
KOPPAL
|
KN-20-002-024-005/582
(KALTAVARGERA)
|
1520002024NRG23180620220471717
|
18/06/2022
|
YAMANAVVA
|
1520002024WL005735
|
YAMANAVVA
|
00032
|
UTIB0000882
|
1505
|
1505
|
Rejected
|
12/11/2022
|
|
6415184262
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4515
|
4515
|
|
|
|
|
|
|
|
|
4
|
KOPPAL
|
KN-20-002-024-005/543
(KALTAVARGERA)
|
1520002024NRG23180620220471684
|
18/06/2022
|
NINGAVVA
|
1520002024WL005735
|
NINGAVVA
|
00045
|
BARB0KOPPAL
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184264
|
|
NINGAVVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
5
|
KOPPAL
|
KN-20-002-024-005/500
(KALTAVARGERA)
|
1520002024NRG23180620220471643
|
18/06/2022
|
CHANNA BASAVA
|
1520002024WL005735
|
CHANNA BASAVA
|
00051
|
MAHB0000529
|
1290
|
1290
|
Processed
|
12/11/2022
|
|
6415183986
|
|
CHANNA BASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
6
|
KOPPAL
|
KN-20-002-024-005/473
(KALTAVARGERA)
|
1520002024NRG23180620220471605
|
18/06/2022
|
HANUMANTHAPPA
|
1520002024WL005735
|
HANUMANTHAPPA
|
00078
|
CNRB0000546
|
1800
|
1800
|
Processed
|
12/11/2022
|
|
6415184267
|
|
HANUMANTHAPPA
|
()
|
|
7
|
KOPPAL
|
KN-20-002-024-005/491
(KALTAVARGERA)
|
1520002024NRG23180620220471632
|
18/06/2022
|
RAVIKUMAR
|
1520002024WL005735
|
RAVIKUMAR
|
00078
|
CNRB0000546
|
1290
|
1290
|
Processed
|
12/11/2022
|
|
6415184268
|
|
RAVIKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
8
|
KOPPAL
|
KN-20-002-024-005/92
(KALTAVARGERA)
|
1520002024NRG23180620220471779
|
18/06/2022
|
KOTRESH
|
1520002024WL005735
|
KOTRESH
|
00078
|
CNRB0011801
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184269
|
|
KOTRESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
9
|
KOPPAL
|
KN-20-002-024-005/241
(KALTAVARGERA)
|
1520002024NRG23180620220471443
|
18/06/2022
|
PRASHANTA
|
1520002024WL005735
|
PRASHANTA
|
00089
|
CBIN0283567
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184265
|
|
PRASHANTA
|
()
|
|
10
|
KOPPAL
|
KN-20-002-024-005/562
(KALTAVARGERA)
|
1520002024NRG23180620220471699
|
18/06/2022
|
ANANDA
|
1520002024WL005735
|
ANANDA
|
00089
|
CBIN0283567
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184266
|
|
ANANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3605
|
3605
|
|
|
|
|
|
|
|
|
11
|
KOPPAL
|
KN-20-002-024-005/443
(KALTAVARGERA)
|
1520002024NRG23180620220471557
|
18/06/2022
|
HANUMANTHA
|
1520002024WL005735
|
HANUMANTHA
|
00127
|
FDRL0002117
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184271
|
|
HANUMANTHA
|
()
|
|
12
|
KOPPAL
|
KN-20-002-024-005/60
(KALTAVARGERA)
|
1520002024NRG23180620220471726
|
18/06/2022
|
HUSENBASHA
|
1520002024WL005735
|
HUSENBASHA
|
00127
|
FDRL0002117
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184270
|
|
HUSENBASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3605
|
3605
|
|
|
|
|
|
|
|
|
13
|
KOPPAL
|
KN-20-002-024-005/323
(KALTAVARGERA)
|
1520002024NRG23180620220471471
|
18/06/2022
|
MANJUNATH
|
1520002024WL005735
|
MANJUNATH
|
00165
|
IBKL0001196
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184272
|
|
MANJUNATH
|
()
|
|
14
|
KOPPAL
|
KN-20-002-024-005/434
(KALTAVARGERA)
|
1520002024NRG23180620220471545
|
18/06/2022
|
RAMESH
|
1520002024WL005735
|
RAMESH
|
00165
|
IBKL0001196
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415183970
|
|
RAMESH
|
()
|
|
15
|
KOPPAL
|
KN-20-002-024-005/47
(KALTAVARGERA)
|
1520002024NRG23180620220471603
|
18/06/2022
|
SHAMINABEGUM
|
1520002024WL005735
|
SHAMINABEGUM
|
00165
|
IBKL0001196
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184277
|
|
SHAMINABEGUM
|
()
|
|
16
|
KOPPAL
|
KN-20-002-024-005/500
(KALTAVARGERA)
|
1520002024NRG23180620220471644
|
18/06/2022
|
RATNA
|
1520002024WL005735
|
RATNA
|
00165
|
IBKL0001196
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184273
|
|
RATNA
|
()
|
|
17
|
KOPPAL
|
KN-20-002-024-005/542
(KALTAVARGERA)
|
1520002024NRG23180620220471682
|
18/06/2022
|
BASAVARAJ
|
1520002024WL005735
|
BASAVARAJ
|
00165
|
IBKL0001196
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415183971
|
|
BASAVARAJ
|
()
|
|
18
|
KOPPAL
|
KN-20-002-024-005/559
(KALTAVARGERA)
|
1520002024NRG23180620220471693
|
18/06/2022
|
MARDANALI
|
1520002024WL005735
|
MARDANALI
|
00165
|
IBKL0001196
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184274
|
|
MARDANALI
|
()
|
|
19
|
KOPPAL
|
KN-20-002-024-005/579
(KALTAVARGERA)
|
1520002024NRG23180620220471713
|
18/06/2022
|
PARVATI
|
1520002024WL005735
|
PARVATI
|
00165
|
IBKL0001196
|
300
|
300
|
Processed
|
12/11/2022
|
|
6415184276
|
|
PARVATI
|
()
|
|
20
|
KOPPAL
|
KN-20-002-024-005/60
(KALTAVARGERA)
|
1520002024NRG23180620220471725
|
18/06/2022
|
PHAKIRSAB
|
1520002024WL005735
|
PHAKIRSAB
|
00165
|
IBKL0001196
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184275
|
|
PHAKIRSAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10835
|
10835
|
|
|
|
|
|
|
|
|
21
|
KOPPAL
|
KN-20-002-024-005/242
(KALTAVARGERA)
|
1520002024NRG23180620220471446
|
18/06/2022
|
PARASAPPA
|
1520002024WL005735
|
PARASAPPA
|
00176
|
IDIB000K332
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415183977
|
|
PARASAPPA
|
()
|
|
22
|
KOPPAL
|
KN-20-002-024-005/524
(KALTAVARGERA)
|
1520002024NRG23180620220471665
|
18/06/2022
|
BHARAMAPPA
|
1520002024WL005735
|
BHARAMAPPA
|
00176
|
IDIB000K332
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415183978
|
|
BHARAMAPPA
|
()
|
|
23
|
KOPPAL
|
KN-20-002-024-005/567
(KALTAVARGERA)
|
1520002024NRG23180620220471703
|
18/06/2022
|
HALAPPA
|
1520002024WL005735
|
HALAPPA
|
00176
|
IDIB000K332
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415183979
|
|
HALAPPA
|
()
|
|
24
|
KOPPAL
|
KN-20-002-024-005/567
(KALTAVARGERA)
|
1520002024NRG23180620220471704
|
18/06/2022
|
REKHA
|
1520002024WL005735
|
REKHA
|
00176
|
IDIB000K332
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415183980
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6615
|
6615
|
|
|
|
|
|
|
|
|
25
|
KOPPAL
|
KN-20-002-024-005/192
(KALTAVARGERA)
|
1520002024NRG23180620220471387
|
18/06/2022
|
INDREMMA
|
1520002024WL005735
|
INDREMMA
|
00177
|
IOBA0003413
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415183982
|
|
INDREMMA
|
()
|
|
26
|
KOPPAL
|
KN-20-002-024-005/496
(KALTAVARGERA)
|
1520002024NRG23180620220471637
|
18/06/2022
|
SAVITRAVVA
|
1520002024WL005735
|
SAVITRAVVA
|
00177
|
IOBA0003413
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415183981
|
|
SAVITRAVVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3605
|
3605
|
|
|
|
|
|
|
|
|
27
|
KOPPAL
|
KN-20-002-024-005/218-A
(KALTAVARGERA)
|
1520002024NRG23180620220471417
|
18/06/2022
|
DEVAPPA
|
1520002024WL005735
|
DEVAPPA
|
00225
|
KARB0000448
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415183984
|
|
DEVAPPA
|
()
|
|
28
|
KOPPAL
|
KN-20-002-024-005/242
(KALTAVARGERA)
|
1520002024NRG23180620220471447
|
18/06/2022
|
VEERESH
|
1520002024WL005735
|
VEERESH
|
00225
|
KARB0000448
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415183985
|
|
VEERESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
29
|
KOPPAL
|
KN-20-002-024-005/436
(KALTAVARGERA)
|
1520002024NRG23180620220471547
|
18/06/2022
|
MARUTI
|
1520002024WL005735
|
MARUTI
|
00354
|
PUNB0988600
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184111
|
|
MARUTI
|
()
|
|
30
|
KOPPAL
|
KN-20-002-024-005/466
(KALTAVARGERA)
|
1520002024NRG23180620220471596
|
18/06/2022
|
Huligemma
|
1520002024WL005735
|
Huligemma
|
00354
|
PUNB0988600
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184110
|
|
Huligemma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3605
|
3605
|
|
|
|
|
|
|
|
|
31
|
KOPPAL
|
KN-20-002-024-005/166
(KALTAVARGERA)
|
1520002024NRG23180620220471367
|
18/06/2022
|
GYANAPPA
|
1520002024WL005735
|
GYANAPPA
|
00415
|
SBIN0004277
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184210
|
|
MR GYANAPPA
|
()
|
|
32
|
KOPPAL
|
KN-20-002-024-005/335-A
(KALTAVARGERA)
|
1520002024NRG23180620220471480
|
18/06/2022
|
AFASAN
|
1520002024WL005735
|
AFASAN
|
00415
|
SBIN0004277
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184112
|
|
MR AFASAN
|
()
|
|
33
|
KOPPAL
|
KN-20-002-024-005/49
(KALTAVARGERA)
|
1520002024NRG23180620220471629
|
18/06/2022
|
KAVITA
|
1520002024WL005735
|
KAVITA
|
00415
|
SBIN0004277
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184179
|
|
MR KAVITA
|
()
|
|
34
|
KOPPAL
|
KN-20-002-024-005/90
(KALTAVARGERA)
|
1520002024NRG23180620220471774
|
18/06/2022
|
YAMANURAPPA
|
1520002024WL005735
|
YAMANURAPPA
|
00415
|
SBIN0004277
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184113
|
|
MR YAMANURAPP YAMANURAPP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6615
|
6615
|
|
|
|
|
|
|
|
|
35
|
KOPPAL
|
KN-20-002-024-005/150-A
(KALTAVARGERA)
|
1520002024NRG23180620220471355
|
18/06/2022
|
MABU HUSEN
|
1520002024WL005735
|
MABU HUSEN
|
00415
|
SBIN0013146
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184171
|
|
MR MABU HUSEN
|
()
|
|
36
|
KOPPAL
|
KN-20-002-024-005/160
(KALTAVARGERA)
|
1520002024NRG23180620220471360
|
18/06/2022
|
SUDEEP
|
1520002024WL005735
|
SUDEEP
|
00415
|
SBIN0013146
|
2100
|
2100
|
Rejected
|
12/11/2022
|
|
6415184233
|
No Such Account
|
|
|
|
37
|
KOPPAL
|
KN-20-002-024-005/160
(KALTAVARGERA)
|
1520002024NRG23180620220471358
|
18/06/2022
|
YALLAPPA
|
1520002024WL005735
|
YALLAPPA
|
00415
|
SBIN0013146
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184149
|
|
MR YALLAPPA D BHAJANTHRI
|
()
|
|
38
|
KOPPAL
|
KN-20-002-024-005/165-A
(KALTAVARGERA)
|
1520002024NRG23180620220471364
|
18/06/2022
|
DEVENDRAPPA
|
1520002024WL005735
|
DEVENDRAPPA
|
00415
|
SBIN0013146
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184116
|
|
MR DEVENDRAPPA BAJANTRI
|
()
|
|
39
|
KOPPAL
|
KN-20-002-024-005/172
(KALTAVARGERA)
|
1520002024NRG23180620220471373
|
18/06/2022
|
SHANTHAVVA
|
1520002024WL005735
|
SHANTHAVVA
|
00415
|
SBIN0013146
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184079
|
|
MRS SHANTHAMMA V
|
()
|
|
40
|
KOPPAL
|
KN-20-002-024-005/174
(KALTAVARGERA)
|
1520002024NRG23180620220471375
|
18/06/2022
|
HALAPPA
|
1520002024WL005735
|
HALAPPA
|
00415
|
SBIN0013146
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184084
|
|
MR HALAPPA I MANGALUR
|
()
|
|
41
|
KOPPAL
|
KN-20-002-024-005/206
(KALTAVARGERA)
|
1520002024NRG23180620220471398
|
18/06/2022
|
SHEKAPPA
|
1520002024WL005735
|
SHEKAPPA
|
00415
|
SBIN0013146
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184201
|
|
MR SHEKARAPPA HIRIJANA
|
()
|
|
42
|
KOPPAL
|
KN-20-002-024-005/207
(KALTAVARGERA)
|
1520002024NRG23180620220471401
|
18/06/2022
|
BASAVARAJ
|
1520002024WL005735
|
BASAVARAJ
|
00415
|
SBIN0013146
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184224
|
|
MR BASAVARAJ HARIJAN
|
()
|
|
43
|
KOPPAL
|
KN-20-002-024-005/209
(KALTAVARGERA)
|
1520002024NRG23180620220471405
|
18/06/2022
|
SHIVARAJ
|
1520002024WL005735
|
SHIVARAJ
|
00415
|
SBIN0013146
|
1200
|
1200
|
Processed
|
12/11/2022
|
|
6415184151
|
|
MR SHIVARAJA
|
()
|
|
44
|
KOPPAL
|
KN-20-002-024-005/211
(KALTAVARGERA)
|
1520002024NRG23180620220471408
|
18/06/2022
|
SHIVAPUTRAPPA
|
1520002024WL005735
|
SHIVAPUTRAPPA
|
00415
|
SBIN0013146
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184081
|
|
MR SHIVAPUTRAPPA H
|
()
|
|
45
|
KOPPAL
|
KN-20-002-024-005/216
(KALTAVARGERA)
|
1520002024NRG23180620220471414
|
18/06/2022
|
IRAPPA
|
1520002024WL005735
|
IRAPPA
|
00415
|
SBIN0013146
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184150
|
|
MR IRAPPA HIREMANI
|
()
|
|
46
|
KOPPAL
|
KN-20-002-024-005/218-A
(KALTAVARGERA)
|
1520002024NRG23180620220471415
|
18/06/2022
|
DYAMAVVA
|
1520002024WL005735
|
DYAMAVVA
|
00415
|
SBIN0013146
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184232
|
|
MS DYAMAVVA HIREMANI
|
()
|
|
47
|
KOPPAL
|
KN-20-002-024-005/229
(KALTAVARGERA)
|
1520002024NRG23180620220471430
|
18/06/2022
|
HULUGAPPA
|
1520002024WL005735
|
HULUGAPPA
|
00415
|
SBIN0013146
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184114
|
|
MR HULAGAPPA HANUMAPPA HARIJAN
|
()
|
|
48
|
KOPPAL
|
KN-20-002-024-005/243
(KALTAVARGERA)
|
1520002024NRG23180620220471450
|
18/06/2022
|
PRAKSH
|
1520002024WL005735
|
PRAKSH
|
00415
|
SBIN0013146
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184226
|
|
MR PRAKASH PRAKASH
|
()
|
|
49
|
KOPPAL
|
KN-20-002-024-005/297
(KALTAVARGERA)
|
1520002024NRG23180620220471455
|
18/06/2022
|
SHIVAPPA
|
1520002024WL005735
|
SHIVAPPA
|
00415
|
SBIN0013146
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184138
|
|
MR SHIVAPPA
|
()
|
|
50
|
KOPPAL
|
KN-20-002-024-005/340-A
(KALTAVARGERA)
|
1520002024NRG23180620220471482
|
18/06/2022
|
RAMAPPA
|
1520002024WL005735
|
RAMAPPA
|
00415
|
SBIN0013146
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184137
|
|
MR RAMAPPA
|
()
|
|
51
|
KOPPAL
|
KN-20-002-024-005/409
(KALTAVARGERA)
|
1520002024NRG23180620220471509
|
18/06/2022
|
LAKSHMANNA
|
1520002024WL005735
|
LAKSHMANNA
|
00415
|
SBIN0013146
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184153
|
|
MR LAKSHMANNA
|
()
|
|
52
|
KOPPAL
|
KN-20-002-024-005/41-A
(KALTAVARGERA)
|
1520002024NRG23180620220471513
|
18/06/2022
|
SURESH
|
1520002024WL005735
|
SURESH
|
00415
|
SBIN0013146
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184180
|
|
MR SURESH
|
()
|
|
53
|
KOPPAL
|
KN-20-002-024-005/414
(KALTAVARGERA)
|
1520002024NRG23180620220471520
|
18/06/2022
|
HONNAPPA
|
1520002024WL005735
|
HONNAPPA
|
00415
|
SBIN0013146
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184082
|
|
MASTER HONNAPPA B
|
()
|
|
54
|
KOPPAL
|
KN-20-002-024-005/446
(KALTAVARGERA)
|
1520002024NRG23180620220471561
|
18/06/2022
|
HANUMAPPA
|
1520002024WL005735
|
HANUMAPPA
|
00415
|
SBIN0013146
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184117
|
|
MR HANUMAPPA
|
()
|
|
55
|
KOPPAL
|
KN-20-002-024-005/449
(KALTAVARGERA)
|
1520002024NRG23180620220471567
|
18/06/2022
|
NAGARAJ
|
1520002024WL005735
|
NAGARAJ
|
00415
|
SBIN0013146
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184154
|
|
MR NAGARAJ DYAMANNA HARIJAN
|
()
|
|
56
|
KOPPAL
|
KN-20-002-024-005/46
(KALTAVARGERA)
|
1520002024NRG23180620220471585
|
18/06/2022
|
DAVAL SAB
|
1520002024WL005735
|
DAVAL SAB
|
00415
|
SBIN0013146
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184225
|
|
MR DAVAL SABA
|
()
|
|
57
|
KOPPAL
|
KN-20-002-024-005/508
(KALTAVARGERA)
|
1520002024NRG23180620220471652
|
18/06/2022
|
GALEPPA
|
1520002024WL005735
|
GALEPPA
|
00415
|
SBIN0013146
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184152
|
|
MR GALEPPA G
|
()
|
|
58
|
KOPPAL
|
KN-20-002-024-005/509
(KALTAVARGERA)
|
1520002024NRG23180620220471654
|
18/06/2022
|
MAHANTESH
|
1520002024WL005735
|
MAHANTESH
|
00415
|
SBIN0013146
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184155
|
|
MR MANTESH MANTESH
|
()
|
|
59
|
KOPPAL
|
KN-20-002-024-005/512
(KALTAVARGERA)
|
1520002024NRG23180620220471658
|
18/06/2022
|
LAXMANNA
|
1520002024WL005735
|
LAXMANNA
|
00415
|
SBIN0013146
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184170
|
|
MR LAXMANA
|
()
|
|
60
|
KOPPAL
|
KN-20-002-024-005/537
(KALTAVARGERA)
|
1520002024NRG23180620220471676
|
18/06/2022
|
PARASAPPA
|
1520002024WL005735
|
PARASAPPA
|
00415
|
SBIN0013146
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184182
|
|
MR PARASAPPA
|
()
|
|
61
|
KOPPAL
|
KN-20-002-024-005/547
(KALTAVARGERA)
|
1520002024NRG23180620220471687
|
18/06/2022
|
ANNAPURNA
|
1520002024WL005735
|
ANNAPURNA
|
00415
|
SBIN0013146
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184181
|
|
MRS ANNAPURNA
|
()
|
|
62
|
KOPPAL
|
KN-20-002-024-005/559
(KALTAVARGERA)
|
1520002024NRG23180620220471694
|
18/06/2022
|
SULTANBEGUM
|
1520002024WL005735
|
SULTANBEGUM
|
00415
|
SBIN0013146
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184184
|
|
MS SULTAN BEGUM
|
()
|
|
63
|
KOPPAL
|
KN-20-002-024-005/58
(KALTAVARGERA)
|
1520002024NRG23180620220471714
|
18/06/2022
|
LKSHAMAVVA
|
1520002024WL005735
|
LKSHAMAVVA
|
00415
|
SBIN0013146
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184078
|
|
MRS SHIVAVVA
|
()
|
|
64
|
KOPPAL
|
KN-20-002-024-005/60
(KALTAVARGERA)
|
1520002024NRG23180620220471723
|
18/06/2022
|
MARADANSAB
|
1520002024WL005735
|
MARADANSAB
|
00415
|
SBIN0013146
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184115
|
|
MR MARDAN SAB FAKEER SAB BANGALI
|
()
|
|
65
|
KOPPAL
|
KN-20-002-024-005/65
(KALTAVARGERA)
|
1520002024NRG23180620220471729
|
18/06/2022
|
PHAKIRAPPA
|
1520002024WL005735
|
PHAKIRAPPA
|
00415
|
SBIN0013146
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184200
|
|
MR PAKIRAPPA MARATHI
|
()
|
|
66
|
KOPPAL
|
KN-20-002-024-005/72
(KALTAVARGERA)
|
1520002024NRG23180620220471741
|
18/06/2022
|
GAVISIDDAPPA
|
1520002024WL005735
|
GAVISIDDAPPA
|
00415
|
SBIN0013146
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184183
|
|
MR GAVISIDDAPPA H
|
()
|
|
67
|
KOPPAL
|
KN-20-002-024-005/77
(KALTAVARGERA)
|
1520002024NRG23180620220471751
|
18/06/2022
|
SHIVANANDA
|
1520002024WL005735
|
SHIVANANDA
|
00415
|
SBIN0013146
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184085
|
|
MR SHIVANANDA HADAPADA
|
()
|
|
68
|
KOPPAL
|
KN-20-002-024-005/9
(KALTAVARGERA)
|
1520002024NRG23180620220471771
|
18/06/2022
|
PRASHANTHA
|
1520002024WL005735
|
PRASHANTHA
|
00415
|
SBIN0013146
|
860
|
860
|
Processed
|
12/11/2022
|
|
6415184086
|
|
MR PRASHANTH
|
()
|
|
69
|
KOPPAL
|
KN-20-002-024-005/92
(KALTAVARGERA)
|
1520002024NRG23180620220471781
|
18/06/2022
|
MANJUNATHA
|
1520002024WL005735
|
MANJUNATHA
|
00415
|
SBIN0013146
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184220
|
|
MR MANJUNATH HADAPAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60055
|
60055
|
|
|
|
|
|
|
|
|
70
|
KOPPAL
|
KN-20-002-024-005/12
(KALTAVARGERA)
|
1520002024NRG23180620220471340
|
18/06/2022
|
MAHAMADASIF
|
1520002024WL005735
|
MAHAMADASIF
|
00415
|
SBIN0040674
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184234
|
|
MR MOHMMAD ASIF
|
()
|
|
71
|
KOPPAL
|
KN-20-002-024-005/172
(KALTAVARGERA)
|
1520002024NRG23180620220471374
|
18/06/2022
|
HANUMESH
|
1520002024WL005735
|
HANUMESH
|
00415
|
SBIN0040674
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184222
|
|
MR HANUMESHA
|
()
|
|
72
|
KOPPAL
|
KN-20-002-024-005/227
(KALTAVARGERA)
|
1520002024NRG23180620220471426
|
18/06/2022
|
SHRIKANT
|
1520002024WL005735
|
SHRIKANT
|
00415
|
SBIN0040674
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184143
|
|
MR SHRIKANTH
|
()
|
|
73
|
KOPPAL
|
KN-20-002-024-005/311
(KALTAVARGERA)
|
1520002024NRG23180620220471465
|
18/06/2022
|
HULIGEVVA
|
1520002024WL005735
|
HULIGEVVA
|
00415
|
SBIN0040674
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184219
|
|
MISS HULIGEVVA
|
()
|
|
74
|
KOPPAL
|
KN-20-002-024-005/323
(KALTAVARGERA)
|
1520002024NRG23180620220471472
|
18/06/2022
|
BASAVARAJ
|
1520002024WL005735
|
BASAVARAJ
|
00415
|
SBIN0040674
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184185
|
|
MR BASAVARAJ
|
()
|
|
75
|
KOPPAL
|
KN-20-002-024-005/409
(KALTAVARGERA)
|
1520002024NRG23180620220471510
|
18/06/2022
|
MANJUNATHA
|
1520002024WL005735
|
MANJUNATHA
|
00415
|
SBIN0040674
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184156
|
|
MR MANJUNATH
|
()
|
|
76
|
KOPPAL
|
KN-20-002-024-005/477
(KALTAVARGERA)
|
1520002024NRG23180620220471611
|
18/06/2022
|
NAGARAJ
|
1520002024WL005735
|
NAGARAJ
|
00415
|
SBIN0040674
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184221
|
|
MR NAGARAJ
|
()
|
|
77
|
KOPPAL
|
KN-20-002-024-005/505
(KALTAVARGERA)
|
1520002024NRG23180620220471649
|
18/06/2022
|
SANTOSH
|
1520002024WL005735
|
SANTOSH
|
00415
|
SBIN0040674
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184157
|
|
MR SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14420
|
14420
|
|
|
|
|
|
|
|
|
78
|
KOPPAL
|
KN-20-002-024-005/319
(KALTAVARGERA)
|
1520002024NRG23180620220471466
|
18/06/2022
|
HALAMMA
|
1520002024WL005735
|
HALAMMA
|
00468
|
UBIN0559954
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184188
|
|
HALAMMA
|
()
|
|
79
|
KOPPAL
|
KN-20-002-024-005/402
(KALTAVARGERA)
|
1520002024NRG23180620220471500
|
18/06/2022
|
LAKSHMAVVA
|
1520002024WL005735
|
LAKSHMAVVA
|
00468
|
UBIN0559954
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184202
|
|
LAKSHMAVVA
|
()
|
|
80
|
KOPPAL
|
KN-20-002-024-005/439
(KALTAVARGERA)
|
1520002024NRG23180620220471552
|
18/06/2022
|
SANNA SANJIVAPPA
|
1520002024WL005735
|
SANNA SANJIVAPPA
|
00468
|
UBIN0559954
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184120
|
|
SANNA SANJIVAPPA
|
()
|
|
81
|
KOPPAL
|
KN-20-002-024-005/445
(KALTAVARGERA)
|
1520002024NRG23180620220471560
|
18/06/2022
|
LAKSHMAVVA
|
1520002024WL005735
|
LAKSHMAVVA
|
00468
|
UBIN0559954
|
1075
|
1075
|
Processed
|
12/11/2022
|
|
6415184159
|
|
LAKSHMAVVA
|
()
|
|
82
|
KOPPAL
|
KN-20-002-024-005/455
(KALTAVARGERA)
|
1520002024NRG23180620220471574
|
18/06/2022
|
Jayashree
|
1520002024WL005735
|
Jayashree
|
00468
|
UBIN0559954
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184119
|
|
Jayashree
|
()
|
|
83
|
KOPPAL
|
KN-20-002-024-005/458
(KALTAVARGERA)
|
1520002024NRG23180620220471580
|
18/06/2022
|
Shashikala
|
1520002024WL005735
|
Shashikala
|
00468
|
UBIN0559954
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184122
|
|
Shashikala
|
()
|
|
84
|
KOPPAL
|
KN-20-002-024-005/478
(KALTAVARGERA)
|
1520002024NRG23180620220471614
|
18/06/2022
|
GOVRAMMA
|
1520002024WL005735
|
GOVRAMMA
|
00468
|
UBIN0559954
|
1800
|
1800
|
Processed
|
12/11/2022
|
|
6415184125
|
|
GOVRAMMA
|
()
|
|
85
|
KOPPAL
|
KN-20-002-024-005/491
(KALTAVARGERA)
|
1520002024NRG23180620220471631
|
18/06/2022
|
RENAKAMMA
|
1520002024WL005735
|
RENAKAMMA
|
00468
|
UBIN0559954
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184158
|
|
RENAKAMMA
|
()
|
|
86
|
KOPPAL
|
KN-20-002-024-005/507
(KALTAVARGERA)
|
1520002024NRG23180620220471651
|
18/06/2022
|
MARUTI
|
1520002024WL005735
|
MARUTI
|
00468
|
UBIN0559954
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184161
|
|
MARUTI
|
()
|
|
87
|
KOPPAL
|
KN-20-002-024-005/508
(KALTAVARGERA)
|
1520002024NRG23180620220471653
|
18/06/2022
|
REKHA
|
1520002024WL005735
|
REKHA
|
00468
|
UBIN0559954
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184160
|
|
REKHA
|
()
|
|
88
|
KOPPAL
|
KN-20-002-024-005/510
(KALTAVARGERA)
|
1520002024NRG23180620220471656
|
18/06/2022
|
SAROJA
|
1520002024WL005735
|
SAROJA
|
00468
|
UBIN0559954
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184139
|
|
SAROJA
|
()
|
|
89
|
KOPPAL
|
KN-20-002-024-005/514
(KALTAVARGERA)
|
1520002024NRG23180620220471661
|
18/06/2022
|
REKHA
|
1520002024WL005735
|
REKHA
|
00468
|
UBIN0559954
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184172
|
|
REKHA
|
()
|
|
90
|
KOPPAL
|
KN-20-002-024-005/527
(KALTAVARGERA)
|
1520002024NRG23180620220471670
|
18/06/2022
|
MADARABI
|
1520002024WL005735
|
MADARABI
|
00468
|
UBIN0559954
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184173
|
|
MADARABI
|
()
|
|
91
|
KOPPAL
|
KN-20-002-024-005/539
(KALTAVARGERA)
|
1520002024NRG23180620220471678
|
18/06/2022
|
PATHIMA
|
1520002024WL005735
|
PATHIMA
|
00468
|
UBIN0559954
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184190
|
|
PATHIMA
|
()
|
|
92
|
KOPPAL
|
KN-20-002-024-005/544
(KALTAVARGERA)
|
1520002024NRG23180620220471685
|
18/06/2022
|
DADAPEER
|
1520002024WL005735
|
DADAPEER
|
00468
|
UBIN0559954
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184208
|
|
DADAPEER
|
()
|
|
93
|
KOPPAL
|
KN-20-002-024-005/544
(KALTAVARGERA)
|
1520002024NRG23180620220471686
|
18/06/2022
|
RAZIYABEGUM
|
1520002024WL005735
|
RAZIYABEGUM
|
00468
|
UBIN0559954
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184209
|
|
RAZIYABEGUM
|
()
|
|
94
|
KOPPAL
|
KN-20-002-024-005/553
(KALTAVARGERA)
|
1520002024NRG23180620220471691
|
18/06/2022
|
NINGAMMA
|
1520002024WL005735
|
NINGAMMA
|
00468
|
UBIN0559954
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184187
|
|
NINGAMMA
|
()
|
|
95
|
KOPPAL
|
KN-20-002-024-005/560
(KALTAVARGERA)
|
1520002024NRG23180620220471695
|
18/06/2022
|
NAZIYABEGUM
|
1520002024WL005735
|
NAZIYABEGUM
|
00468
|
UBIN0559954
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184186
|
|
NAZIYABEGUM
|
()
|
|
96
|
KOPPAL
|
KN-20-002-024-005/573
(KALTAVARGERA)
|
1520002024NRG23180620220471709
|
18/06/2022
|
NEELAMMA
|
1520002024WL005735
|
NEELAMMA
|
00468
|
UBIN0559954
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184227
|
|
NEELAMMA
|
()
|
|
97
|
KOPPAL
|
KN-20-002-024-005/72
(KALTAVARGERA)
|
1520002024NRG23180620220471742
|
18/06/2022
|
NAGARATNA
|
1520002024WL005735
|
NAGARATNA
|
00468
|
UBIN0559954
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184189
|
|
NAGARATNA
|
()
|
|
98
|
KOPPAL
|
KN-20-002-024-005/92
(KALTAVARGERA)
|
1520002024NRG23180620220471780
|
18/06/2022
|
NAGAMMA
|
1520002024WL005735
|
NAGAMMA
|
00468
|
UBIN0559954
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184118
|
|
NAGAMMA
|
()
|
|
99
|
KOPPAL
|
KN-20-002-024-005/96
(KALTAVARGERA)
|
1520002024NRG23180620220471787
|
18/06/2022
|
SHIVARAMAPPA
|
1520002024WL005735
|
SHIVARAMAPPA
|
00468
|
UBIN0559954
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184121
|
|
SHIVARAMAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38925
|
38925
|
|
|
|
|
|
|
|
|
100
|
KOPPAL
|
KN-20-002-024-005/100
(KALTAVARGERA)
|
1520002024NRG23180620220471326
|
18/06/2022
|
RENAKAVVA
|
1520002024WL005735
|
RENAKAVVA
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184087
|
|
RENAKAVVA
|
()
|
|
101
|
KOPPAL
|
KN-20-002-024-005/106
(KALTAVARGERA)
|
1520002024NRG23180620220471332
|
18/06/2022
|
SHIVARAJ
|
1520002024WL005735
|
SHIVARAJ
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184123
|
|
SHIVARAJ
|
()
|
|
102
|
KOPPAL
|
KN-20-002-024-005/159
(KALTAVARGERA)
|
1520002024NRG23180620220471357
|
18/06/2022
|
DURUGAVVA
|
1520002024WL005735
|
DURUGAVVA
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184089
|
|
DURUGAVVA
|
()
|
|
103
|
KOPPAL
|
KN-20-002-024-005/162
(KALTAVARGERA)
|
1520002024NRG23180620220471361
|
18/06/2022
|
TAYAVVA
|
1520002024WL005735
|
TAYAVVA
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184246
|
|
TAYAVVA
|
()
|
|
104
|
KOPPAL
|
KN-20-002-024-005/178
(KALTAVARGERA)
|
1520002024NRG23180620220471380
|
18/06/2022
|
HULIGEVVA
|
1520002024WL005735
|
HULIGEVVA
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184249
|
|
HULIGEVVA
|
()
|
|
105
|
KOPPAL
|
KN-20-002-024-005/18
(KALTAVARGERA)
|
1520002024NRG23180620220471381
|
18/06/2022
|
HANUMANTHAPPA
|
1520002024WL005735
|
HANUMANTHAPPA
|
00468
|
UBIN0918491
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184242
|
|
HANUMANTHAPPA
|
()
|
|
106
|
KOPPAL
|
KN-20-002-024-005/18
(KALTAVARGERA)
|
1520002024NRG23180620220471382
|
18/06/2022
|
JIVAMMA
|
1520002024WL005735
|
JIVAMMA
|
00468
|
UBIN0918491
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184243
|
|
JIVAMMA
|
()
|
|
107
|
KOPPAL
|
KN-20-002-024-005/228
(KALTAVARGERA)
|
1520002024NRG23180620220471429
|
18/06/2022
|
PHAKIRAPPA
|
1520002024WL005735
|
PHAKIRAPPA
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184205
|
|
PHAKIRAPPA
|
()
|
|
108
|
KOPPAL
|
KN-20-002-024-005/23
(KALTAVARGERA)
|
1520002024NRG23180620220471434
|
18/06/2022
|
HULLAPPA
|
1520002024WL005735
|
HULLAPPA
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184093
|
|
HULLAPPA
|
()
|
|
109
|
KOPPAL
|
KN-20-002-024-005/23
(KALTAVARGERA)
|
1520002024NRG23180620220471435
|
18/06/2022
|
MANJULA
|
1520002024WL005735
|
MANJULA
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184252
|
|
MANJULA
|
()
|
|
110
|
KOPPAL
|
KN-20-002-024-005/243
(KALTAVARGERA)
|
1520002024NRG23180620220471449
|
18/06/2022
|
KARIYAMMA
|
1520002024WL005735
|
KARIYAMMA
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184146
|
|
KARIYAMMA
|
()
|
|
111
|
KOPPAL
|
KN-20-002-024-005/244
(KALTAVARGERA)
|
1520002024NRG23180620220471452
|
18/06/2022
|
HUSENABI
|
1520002024WL005735
|
HUSENABI
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184194
|
|
HUSENABI
|
()
|
|
112
|
KOPPAL
|
KN-20-002-024-005/4
(KALTAVARGERA)
|
1520002024NRG23180620220471492
|
18/06/2022
|
YANKAMMA
|
1520002024WL005735
|
YANKAMMA
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184245
|
|
YANKAMMA
|
()
|
|
113
|
KOPPAL
|
KN-20-002-024-005/40
(KALTAVARGERA)
|
1520002024NRG23180620220471494
|
18/06/2022
|
GANGAMMA
|
1520002024WL005735
|
GANGAMMA
|
00468
|
UBIN0918491
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184193
|
|
GANGAMMA
|
()
|
|
114
|
KOPPAL
|
KN-20-002-024-005/40
(KALTAVARGERA)
|
1520002024NRG23180620220471496
|
18/06/2022
|
NINGAPPA
|
1520002024WL005735
|
NINGAPPA
|
00468
|
UBIN0918491
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184140
|
|
NINGAPPA
|
()
|
|
115
|
KOPPAL
|
KN-20-002-024-005/403
(KALTAVARGERA)
|
1520002024NRG23180620220471502
|
18/06/2022
|
MUDUKAPPA
|
1520002024WL005735
|
MUDUKAPPA
|
00468
|
UBIN0918491
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184247
|
|
MUDUKAPPA
|
()
|
|
116
|
KOPPAL
|
KN-20-002-024-005/424
(KALTAVARGERA)
|
1520002024NRG23180620220471532
|
18/06/2022
|
MARUTI
|
1520002024WL005735
|
MARUTI
|
00468
|
UBIN0918491
|
1800
|
1800
|
Processed
|
12/11/2022
|
|
6415184204
|
|
MARUTI
|
()
|
|
117
|
KOPPAL
|
KN-20-002-024-005/431
(KALTAVARGERA)
|
1520002024NRG23180620220471541
|
18/06/2022
|
HAMPAVVA
|
1520002024WL005735
|
HAMPAVVA
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184103
|
|
HAMPAVVA
|
()
|
|
118
|
KOPPAL
|
KN-20-002-024-005/431
(KALTAVARGERA)
|
1520002024NRG23180620220471540
|
18/06/2022
|
LAXMANNA
|
1520002024WL005735
|
LAXMANNA
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184101
|
|
LAXMANNA
|
()
|
|
119
|
KOPPAL
|
KN-20-002-024-005/433
(KALTAVARGERA)
|
1520002024NRG23180620220471542
|
18/06/2022
|
RAMANNA
|
1520002024WL005735
|
RAMANNA
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184129
|
|
RAMANNA
|
()
|
|
120
|
KOPPAL
|
KN-20-002-024-005/433
(KALTAVARGERA)
|
1520002024NRG23180620220471543
|
18/06/2022
|
SHARAVVA
|
1520002024WL005735
|
SHARAVVA
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184128
|
|
SHARAVVA
|
()
|
|
121
|
KOPPAL
|
KN-20-002-024-005/442
(KALTAVARGERA)
|
1520002024NRG23180620220471554
|
18/06/2022
|
HEMAPPA
|
1520002024WL005735
|
HEMAPPA
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184099
|
|
HEMAPPA
|
()
|
|
122
|
KOPPAL
|
KN-20-002-024-005/442
(KALTAVARGERA)
|
1520002024NRG23180620220471555
|
18/06/2022
|
SHARADA
|
1520002024WL005735
|
SHARADA
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184098
|
|
SHARADA
|
()
|
|
123
|
KOPPAL
|
KN-20-002-024-005/443
(KALTAVARGERA)
|
1520002024NRG23180620220471556
|
18/06/2022
|
LAKSHMAVVA
|
1520002024WL005735
|
LAKSHMAVVA
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184130
|
|
LAKSHMAVVA
|
()
|
|
124
|
KOPPAL
|
KN-20-002-024-005/444
(KALTAVARGERA)
|
1520002024NRG23180620220471558
|
18/06/2022
|
HALAVVA
|
1520002024WL005735
|
HALAVVA
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184088
|
|
HALAVVA
|
()
|
|
125
|
KOPPAL
|
KN-20-002-024-005/444
(KALTAVARGERA)
|
1520002024NRG23180620220471559
|
18/06/2022
|
YAMANOOR
|
1520002024WL005735
|
YAMANOOR
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184241
|
|
YAMANOOR
|
()
|
|
126
|
KOPPAL
|
KN-20-002-024-005/446
(KALTAVARGERA)
|
1520002024NRG23180620220471562
|
18/06/2022
|
ANJINAVVA
|
1520002024WL005735
|
ANJINAVVA
|
00468
|
UBIN0918491
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184244
|
|
ANJINAVVA
|
()
|
|
127
|
KOPPAL
|
KN-20-002-024-005/449
(KALTAVARGERA)
|
1520002024NRG23180620220471566
|
18/06/2022
|
HULIGEMMA
|
1520002024WL005735
|
HULIGEMMA
|
00468
|
UBIN0918491
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184094
|
|
HULIGEMMA
|
()
|
|
128
|
KOPPAL
|
KN-20-002-024-005/453
(KALTAVARGERA)
|
1520002024NRG23180620220471571
|
18/06/2022
|
Huligemma
|
1520002024WL005735
|
Huligemma
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184092
|
|
Huligemma
|
()
|
|
129
|
KOPPAL
|
KN-20-002-024-005/453
(KALTAVARGERA)
|
1520002024NRG23180620220471572
|
18/06/2022
|
SHIVAPPA
|
1520002024WL005735
|
SHIVAPPA
|
00468
|
UBIN0918491
|
1800
|
1800
|
Processed
|
12/11/2022
|
|
6415184206
|
|
SHIVAPPA
|
()
|
|
130
|
KOPPAL
|
KN-20-002-024-005/459
(KALTAVARGERA)
|
1520002024NRG23180620220471582
|
18/06/2022
|
Ambavva
|
1520002024WL005735
|
Ambavva
|
00468
|
UBIN0918491
|
1800
|
1800
|
Processed
|
12/11/2022
|
|
6415184145
|
|
Ambavva
|
()
|
|
131
|
KOPPAL
|
KN-20-002-024-005/459
(KALTAVARGERA)
|
1520002024NRG23180620220471581
|
18/06/2022
|
Eranna
|
1520002024WL005735
|
Eranna
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184144
|
|
Eranna
|
()
|
|
132
|
KOPPAL
|
KN-20-002-024-005/460
(KALTAVARGERA)
|
1520002024NRG23180620220471587
|
18/06/2022
|
GAVISIDDAPPA
|
1520002024WL005735
|
GAVISIDDAPPA
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184095
|
|
GAVISIDDAPPA
|
()
|
|
133
|
KOPPAL
|
KN-20-002-024-005/460
(KALTAVARGERA)
|
1520002024NRG23180620220471586
|
18/06/2022
|
NAGARATNA
|
1520002024WL005735
|
NAGARATNA
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184096
|
|
NAGARATNA
|
()
|
|
134
|
KOPPAL
|
KN-20-002-024-005/463
(KALTAVARGERA)
|
1520002024NRG23180620220471592
|
18/06/2022
|
Manjamma
|
1520002024WL005735
|
Manjamma
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184100
|
|
Manjamma
|
()
|
|
135
|
KOPPAL
|
KN-20-002-024-005/463
(KALTAVARGERA)
|
1520002024NRG23180620220471593
|
18/06/2022
|
MANJAPPA
|
1520002024WL005735
|
MANJAPPA
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184215
|
|
MANJAPPA
|
()
|
|
136
|
KOPPAL
|
KN-20-002-024-005/464
(KALTAVARGERA)
|
1520002024NRG23180620220471594
|
18/06/2022
|
MAHESH
|
1520002024WL005735
|
MAHESH
|
00468
|
UBIN0918491
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184236
|
|
MAHESH
|
()
|
|
137
|
KOPPAL
|
KN-20-002-024-005/468
(KALTAVARGERA)
|
1520002024NRG23180620220471598
|
18/06/2022
|
RAMESH GOUDA
|
1520002024WL005735
|
RAMESH GOUDA
|
00468
|
UBIN0918491
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184097
|
|
RAMESH GOUDA
|
()
|
|
138
|
KOPPAL
|
KN-20-002-024-005/477
(KALTAVARGERA)
|
1520002024NRG23180620220471612
|
18/06/2022
|
RAMANNA
|
1520002024WL005735
|
RAMANNA
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184131
|
|
RAMANNA
|
()
|
|
139
|
KOPPAL
|
KN-20-002-024-005/481
(KALTAVARGERA)
|
1520002024NRG23180620220471617
|
18/06/2022
|
YALLAMMA
|
1520002024WL005735
|
YALLAMMA
|
00468
|
UBIN0918491
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184126
|
|
YALLAMMA
|
()
|
|
140
|
KOPPAL
|
KN-20-002-024-005/485
(KALTAVARGERA)
|
1520002024NRG23180620220471619
|
18/06/2022
|
MAHABUBA
|
1520002024WL005735
|
MAHABUBA
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184248
|
|
MAHABUBA
|
()
|
|
141
|
KOPPAL
|
KN-20-002-024-005/485
(KALTAVARGERA)
|
1520002024NRG23180620220471620
|
18/06/2022
|
SHAINAJBEGUM
|
1520002024WL005735
|
SHAINAJBEGUM
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184254
|
|
SHAINAJBEGUM
|
()
|
|
142
|
KOPPAL
|
KN-20-002-024-005/486
(KALTAVARGERA)
|
1520002024NRG23180620220471621
|
18/06/2022
|
DEVENDRA
|
1520002024WL005735
|
DEVENDRA
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184250
|
|
DEVENDRA
|
()
|
|
143
|
KOPPAL
|
KN-20-002-024-005/486
(KALTAVARGERA)
|
1520002024NRG23180620220471622
|
18/06/2022
|
IRAMMA
|
1520002024WL005735
|
IRAMMA
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184213
|
|
IRAMMA
|
()
|
|
144
|
KOPPAL
|
KN-20-002-024-005/487
(KALTAVARGERA)
|
1520002024NRG23180620220471624
|
18/06/2022
|
HANUMAPPA
|
1520002024WL005735
|
HANUMAPPA
|
00468
|
UBIN0918491
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184163
|
|
HANUMAPPA
|
()
|
|
145
|
KOPPAL
|
KN-20-002-024-005/487
(KALTAVARGERA)
|
1520002024NRG23180620220471623
|
18/06/2022
|
KENCHAVVA
|
1520002024WL005735
|
KENCHAVVA
|
00468
|
UBIN0918491
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184165
|
|
KENCHAVVA
|
()
|
|
146
|
KOPPAL
|
KN-20-002-024-005/489
(KALTAVARGERA)
|
1520002024NRG23180620220471626
|
18/06/2022
|
LAKSHMAVVA
|
1520002024WL005735
|
LAKSHMAVVA
|
00468
|
UBIN0918491
|
1800
|
1800
|
Processed
|
12/11/2022
|
|
6415184174
|
|
LAKSHMAVVA
|
()
|
|
147
|
KOPPAL
|
KN-20-002-024-005/492
(KALTAVARGERA)
|
1520002024NRG23180620220471634
|
18/06/2022
|
MANJAVVA
|
1520002024WL005735
|
MANJAVVA
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184164
|
|
MANJAVVA
|
()
|
|
148
|
KOPPAL
|
KN-20-002-024-005/492
(KALTAVARGERA)
|
1520002024NRG23180620220471633
|
18/06/2022
|
YAMANURAPPA
|
1520002024WL005735
|
YAMANURAPPA
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184166
|
|
YAMANURAPPA
|
()
|
|
149
|
KOPPAL
|
KN-20-002-024-005/493
(KALTAVARGERA)
|
1520002024NRG23180620220471635
|
18/06/2022
|
HANUMAVVA
|
1520002024WL005735
|
HANUMAVVA
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184168
|
|
HANUMAVVA
|
()
|
|
150
|
KOPPAL
|
KN-20-002-024-005/495
(KALTAVARGERA)
|
1520002024NRG23180620220471636
|
18/06/2022
|
GANGAMMA
|
1520002024WL005735
|
GANGAMMA
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184167
|
|
GANGAMMA
|
()
|
|
151
|
KOPPAL
|
KN-20-002-024-005/497
(KALTAVARGERA)
|
1520002024NRG23180620220471638
|
18/06/2022
|
ABBASA ALI
|
1520002024WL005735
|
ABBASA ALI
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184141
|
|
ABBASA ALI
|
()
|
|
152
|
KOPPAL
|
KN-20-002-024-005/497
(KALTAVARGERA)
|
1520002024NRG23180620220471639
|
18/06/2022
|
KHAJABANI
|
1520002024WL005735
|
KHAJABANI
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184142
|
|
KHAJABANI
|
()
|
|
153
|
KOPPAL
|
KN-20-002-024-005/50
(KALTAVARGERA)
|
1520002024NRG23180620220471641
|
18/06/2022
|
LAKSHMAVVA
|
1520002024WL005735
|
LAKSHMAVVA
|
00468
|
UBIN0918491
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184191
|
|
LAKSHMAVVA
|
()
|
|
154
|
KOPPAL
|
KN-20-002-024-005/505
(KALTAVARGERA)
|
1520002024NRG23180620220471648
|
18/06/2022
|
HALAVVA
|
1520002024WL005735
|
HALAVVA
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184162
|
|
HALAVVA
|
()
|
|
155
|
KOPPAL
|
KN-20-002-024-005/514
(KALTAVARGERA)
|
1520002024NRG23180620220471660
|
18/06/2022
|
HULAGAPPA
|
1520002024WL005735
|
HULAGAPPA
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184192
|
|
HULAGAPPA
|
()
|
|
156
|
KOPPAL
|
KN-20-002-024-005/525
(KALTAVARGERA)
|
1520002024NRG23180620220471667
|
18/06/2022
|
HUSENBHASH
|
1520002024WL005735
|
HUSENBHASH
|
00468
|
UBIN0918491
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184260
|
|
HUSENBHASH
|
()
|
|
157
|
KOPPAL
|
KN-20-002-024-005/525
(KALTAVARGERA)
|
1520002024NRG23180620220471668
|
18/06/2022
|
RAHIMUNNI
|
1520002024WL005735
|
RAHIMUNNI
|
00468
|
UBIN0918491
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184253
|
|
RAHIMUNNI
|
()
|
|
158
|
KOPPAL
|
KN-20-002-024-005/526
(KALTAVARGERA)
|
1520002024NRG23180620220471669
|
18/06/2022
|
HANUMAVVA
|
1520002024WL005735
|
HANUMAVVA
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184251
|
|
HANUMAVVA
|
()
|
|
159
|
KOPPAL
|
KN-20-002-024-005/530
(KALTAVARGERA)
|
1520002024NRG23180620220471671
|
18/06/2022
|
MARDANABI
|
1520002024WL005735
|
MARDANABI
|
00468
|
UBIN0918491
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184259
|
|
MARDANABI
|
()
|
|
160
|
KOPPAL
|
KN-20-002-024-005/531
(KALTAVARGERA)
|
1520002024NRG23180620220471672
|
18/06/2022
|
PRAKSH
|
1520002024WL005735
|
PRAKSH
|
00468
|
UBIN0918491
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184256
|
|
PRAKSH
|
()
|
|
161
|
KOPPAL
|
KN-20-002-024-005/531
(KALTAVARGERA)
|
1520002024NRG23180620220471673
|
18/06/2022
|
SHRUTHI
|
1520002024WL005735
|
SHRUTHI
|
00468
|
UBIN0918491
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184197
|
|
SHRUTHI
|
()
|
|
162
|
KOPPAL
|
KN-20-002-024-005/540
(KALTAVARGERA)
|
1520002024NRG23180620220471680
|
18/06/2022
|
ANNAPURNA
|
1520002024WL005735
|
ANNAPURNA
|
00468
|
UBIN0918491
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184196
|
|
ANNAPURNA
|
()
|
|
163
|
KOPPAL
|
KN-20-002-024-005/558
(KALTAVARGERA)
|
1520002024NRG23180620220471692
|
18/06/2022
|
MANJUNATH
|
1520002024WL005735
|
MANJUNATH
|
00468
|
UBIN0918491
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184195
|
|
MANJUNATH
|
()
|
|
164
|
KOPPAL
|
KN-20-002-024-005/561
(KALTAVARGERA)
|
1520002024NRG23180620220471697
|
18/06/2022
|
NEELAMMA
|
1520002024WL005735
|
NEELAMMA
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184216
|
|
NEELAMMA
|
()
|
|
165
|
KOPPAL
|
KN-20-002-024-005/561
(KALTAVARGERA)
|
1520002024NRG23180620220471696
|
18/06/2022
|
YANKAPPA
|
1520002024WL005735
|
YANKAPPA
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184257
|
|
YANKAPPA
|
()
|
|
166
|
KOPPAL
|
KN-20-002-024-005/564
(KALTAVARGERA)
|
1520002024NRG23180620220471701
|
18/06/2022
|
DURUGAVVA
|
1520002024WL005735
|
DURUGAVVA
|
00468
|
UBIN0918491
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184203
|
|
DURUGAVVA
|
()
|
|
167
|
KOPPAL
|
KN-20-002-024-005/564
(KALTAVARGERA)
|
1520002024NRG23180620220471700
|
18/06/2022
|
PARVATI
|
1520002024WL005735
|
PARVATI
|
00468
|
UBIN0918491
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184207
|
|
PARVATI
|
()
|
|
168
|
KOPPAL
|
KN-20-002-024-005/568
(KALTAVARGERA)
|
1520002024NRG23180620220471705
|
18/06/2022
|
HULIGEVVA
|
1520002024WL005735
|
HULIGEVVA
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184217
|
|
HULIGEVVA
|
()
|
|
169
|
KOPPAL
|
KN-20-002-024-005/569
(KALTAVARGERA)
|
1520002024NRG23180620220471707
|
18/06/2022
|
YALLAVVA
|
1520002024WL005735
|
YALLAVVA
|
00468
|
UBIN0918491
|
1075
|
1075
|
Processed
|
12/11/2022
|
|
6415184258
|
|
YALLAVVA
|
()
|
|
170
|
KOPPAL
|
KN-20-002-024-005/575
(KALTAVARGERA)
|
1520002024NRG23180620220471710
|
18/06/2022
|
and
|
1520002024WL005735
|
and
|
00468
|
UBIN0918491
|
300
|
300
|
Processed
|
12/11/2022
|
|
6415184240
|
|
and
|
()
|
|
171
|
KOPPAL
|
KN-20-002-024-005/575
(KALTAVARGERA)
|
1520002024NRG23180620220471711
|
18/06/2022
|
sharanamma
|
1520002024WL005735
|
sharanamma
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184228
|
|
sharanamma
|
()
|
|
172
|
KOPPAL
|
KN-20-002-024-005/579
(KALTAVARGERA)
|
1520002024NRG23180620220471712
|
18/06/2022
|
MANGALAPPA
|
1520002024WL005735
|
MANGALAPPA
|
00468
|
UBIN0918491
|
300
|
300
|
Processed
|
12/11/2022
|
|
6415184261
|
|
MANGALAPPA
|
()
|
|
173
|
KOPPAL
|
KN-20-002-024-005/580
(KALTAVARGERA)
|
1520002024NRG23180620220471715
|
18/06/2022
|
HULIGEMMA
|
1520002024WL005735
|
HULIGEMMA
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184229
|
|
HULIGEMMA
|
()
|
|
174
|
KOPPAL
|
KN-20-002-024-005/581
(KALTAVARGERA)
|
1520002024NRG23180620220471716
|
18/06/2022
|
PARVATI
|
1520002024WL005735
|
PARVATI
|
00468
|
UBIN0918491
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184238
|
|
PARVATI
|
()
|
|
175
|
KOPPAL
|
KN-20-002-024-005/583
(KALTAVARGERA)
|
1520002024NRG23180620220471719
|
18/06/2022
|
YASODHA
|
1520002024WL005735
|
YASODHA
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184239
|
|
YASODHA
|
()
|
|
176
|
KOPPAL
|
KN-20-002-024-005/61
(KALTAVARGERA)
|
1520002024NRG23180620220471728
|
18/06/2022
|
PARVATI
|
1520002024WL005735
|
PARVATI
|
00468
|
UBIN0918491
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184212
|
|
PARVATI
|
()
|
|
177
|
KOPPAL
|
KN-20-002-024-005/65
(KALTAVARGERA)
|
1520002024NRG23180620220471730
|
18/06/2022
|
MARUTESH
|
1520002024WL005735
|
MARUTESH
|
00468
|
UBIN0918491
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184237
|
|
MARUTESH
|
()
|
|
178
|
KOPPAL
|
KN-20-002-024-005/90
(KALTAVARGERA)
|
1520002024NRG23180620220471775
|
18/06/2022
|
GOVRAMMA
|
1520002024WL005735
|
GOVRAMMA
|
00468
|
UBIN0918491
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184091
|
|
GOVRAMMA
|
()
|
|
179
|
KOPPAL
|
KN-20-002-024-005/91
(KALTAVARGERA)
|
1520002024NRG23180620220471776
|
18/06/2022
|
ANNAPURNA
|
1520002024WL005735
|
ANNAPURNA
|
00468
|
UBIN0918491
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184235
|
|
ANNAPURNA
|
()
|
|
180
|
KOPPAL
|
KN-20-002-024-005/99
(KALTAVARGERA)
|
1520002024NRG23180620220471789
|
18/06/2022
|
SHARANAPPA
|
1520002024WL005735
|
SHARANAPPA
|
00468
|
UBIN0918491
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184102
|
|
SHARANAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147615
|
147615
|
|
|
|
|
|
|
|
|
181
|
KOPPAL
|
KN-20-002-024-005/475
(KALTAVARGERA)
|
1520002024NRG23180620220471609
|
18/06/2022
|
SHAMIR
|
1520002024WL005735
|
SHAMIR
|
00652
|
PKGB0010546
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415183987
|
|
SHAMIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
182
|
KOPPAL
|
KN-20-002-024-005/100
(KALTAVARGERA)
|
1520002024NRG23180620220471327
|
18/06/2022
|
MANJUNATHA
|
1520002024WL005735
|
MANJUNATHA
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184177
|
|
MANJUNATHA
|
()
|
|
183
|
KOPPAL
|
KN-20-002-024-005/100
(KALTAVARGERA)
|
1520002024NRG23180620220471325
|
18/06/2022
|
NAGANAGOWDA
|
1520002024WL005735
|
NAGANAGOWDA
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184108
|
|
NAGANAGOWDA
|
()
|
|
184
|
KOPPAL
|
KN-20-002-024-005/105
(KALTAVARGERA)
|
1520002024NRG23180620220471330
|
18/06/2022
|
HANUMANTHAPPA
|
1520002024WL005735
|
HANUMANTHAPPA
|
00652
|
PKGB0010608
|
1500
|
1500
|
Processed
|
12/11/2022
|
|
6415184001
|
|
HANUMANTHAPPA
|
()
|
|
185
|
KOPPAL
|
KN-20-002-024-005/118
(KALTAVARGERA)
|
1520002024NRG23180620220471335
|
18/06/2022
|
HALAMMA
|
1520002024WL005735
|
HALAMMA
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184042
|
|
HALAMMA
|
()
|
|
186
|
KOPPAL
|
KN-20-002-024-005/118
(KALTAVARGERA)
|
1520002024NRG23180620220471334
|
18/06/2022
|
TIMMANNA
|
1520002024WL005735
|
TIMMANNA
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415183990
|
|
TIMMANNA
|
()
|
|
187
|
KOPPAL
|
KN-20-002-024-005/119
(KALTAVARGERA)
|
1520002024NRG23180620220471337
|
18/06/2022
|
RENAKAVVA
|
1520002024WL005735
|
RENAKAVVA
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184041
|
|
RENAKAVVA
|
()
|
|
188
|
KOPPAL
|
KN-20-002-024-005/119
(KALTAVARGERA)
|
1520002024NRG23180620220471336
|
18/06/2022
|
YAMANUR
|
1520002024WL005735
|
YAMANUR
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184033
|
|
YAMANUR
|
()
|
|
189
|
KOPPAL
|
KN-20-002-024-005/120
(KALTAVARGERA)
|
1520002024NRG23180620220471341
|
18/06/2022
|
MANAVVA
|
1520002024WL005735
|
MANAVVA
|
00652
|
PKGB0010608
|
1800
|
1800
|
Processed
|
12/11/2022
|
|
6415184067
|
|
MANAVVA
|
()
|
|
190
|
KOPPAL
|
KN-20-002-024-005/13
(KALTAVARGERA)
|
1520002024NRG23180620220471347
|
18/06/2022
|
PARVATHI
|
1520002024WL005735
|
PARVATHI
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184223
|
|
PARVATHI
|
()
|
|
191
|
KOPPAL
|
KN-20-002-024-005/13
(KALTAVARGERA)
|
1520002024NRG23180620220471346
|
18/06/2022
|
RAVI
|
1520002024WL005735
|
RAVI
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184029
|
|
RAVI
|
()
|
|
192
|
KOPPAL
|
KN-20-002-024-005/14
(KALTAVARGERA)
|
1520002024NRG23180620220471349
|
18/06/2022
|
HAMPAMMA
|
1520002024WL005735
|
HAMPAMMA
|
00652
|
PKGB0010608
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184076
|
|
HAMPAMMA
|
()
|
|
193
|
KOPPAL
|
KN-20-002-024-005/14
(KALTAVARGERA)
|
1520002024NRG23180620220471348
|
18/06/2022
|
MALLAPPA
|
1520002024WL005735
|
MALLAPPA
|
00652
|
PKGB0010608
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184075
|
|
MALLAPPA
|
()
|
|
194
|
KOPPAL
|
KN-20-002-024-005/147
(KALTAVARGERA)
|
1520002024NRG23180620220471353
|
18/06/2022
|
MANJULA
|
1520002024WL005735
|
MANJULA
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184134
|
|
MANJULA
|
()
|
|
195
|
KOPPAL
|
KN-20-002-024-005/150-A
(KALTAVARGERA)
|
1520002024NRG23180620220471354
|
18/06/2022
|
BUDANSAB
|
1520002024WL005735
|
BUDANSAB
|
00652
|
PKGB0010608
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415183992
|
|
BUDANSAB
|
()
|
|
196
|
KOPPAL
|
KN-20-002-024-005/159
(KALTAVARGERA)
|
1520002024NRG23180620220471356
|
18/06/2022
|
MAHESHA
|
1520002024WL005735
|
MAHESHA
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415183993
|
|
MAHESHA
|
()
|
|
197
|
KOPPAL
|
KN-20-002-024-005/160
(KALTAVARGERA)
|
1520002024NRG23180620220471359
|
18/06/2022
|
GYANAVVA
|
1520002024WL005735
|
GYANAVVA
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184034
|
|
GYANAVVA
|
()
|
|
198
|
KOPPAL
|
KN-20-002-024-005/169
(KALTAVARGERA)
|
1520002024NRG23180620220471370
|
18/06/2022
|
VISHVANATHA
|
1520002024WL005735
|
VISHVANATHA
|
00652
|
PKGB0010608
|
1075
|
1075
|
Processed
|
12/11/2022
|
|
6415184025
|
|
VISHVANATHA
|
()
|
|
199
|
KOPPAL
|
KN-20-002-024-005/172
(KALTAVARGERA)
|
1520002024NRG23180620220471372
|
18/06/2022
|
BHIMAPPA
|
1520002024WL005735
|
BHIMAPPA
|
00652
|
PKGB0010608
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415183996
|
|
BHIMAPPA
|
()
|
|
200
|
KOPPAL
|
KN-20-002-024-005/177
(KALTAVARGERA)
|
1520002024NRG23180620220471378
|
18/06/2022
|
KAJABI
|
1520002024WL005735
|
KAJABI
|
00652
|
PKGB0010608
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184176
|
|
KAJABI
|
()
|
|
201
|
KOPPAL
|
KN-20-002-024-005/178
(KALTAVARGERA)
|
1520002024NRG23180620220471379
|
18/06/2022
|
GAVISIDDAPPA
|
1520002024WL005735
|
GAVISIDDAPPA
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184038
|
|
GAVISIDDAPPA
|
()
|
|
202
|
KOPPAL
|
KN-20-002-024-005/183
(KALTAVARGERA)
|
1520002024NRG23180620220471384
|
18/06/2022
|
RENAKAVVA
|
1520002024WL005735
|
RENAKAVVA
|
00652
|
PKGB0010608
|
1800
|
1800
|
Processed
|
12/11/2022
|
|
6415184010
|
|
RENAKAVVA
|
()
|
|
203
|
KOPPAL
|
KN-20-002-024-005/192
(KALTAVARGERA)
|
1520002024NRG23180620220471385
|
18/06/2022
|
HANUMANTHAPPA
|
1520002024WL005735
|
HANUMANTHAPPA
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184044
|
|
HANUMANTHAPPA
|
()
|
|
204
|
KOPPAL
|
KN-20-002-024-005/200
(KALTAVARGERA)
|
1520002024NRG23180620220471392
|
18/06/2022
|
SOMASHEKAR
|
1520002024WL005735
|
SOMASHEKAR
|
00652
|
PKGB0010608
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184019
|
|
SOMASHEKAR
|
()
|
|
205
|
KOPPAL
|
KN-20-002-024-005/205
(KALTAVARGERA)
|
1520002024NRG23180620220471395
|
18/06/2022
|
DURUGAPPA
|
1520002024WL005735
|
DURUGAPPA
|
00652
|
PKGB0010608
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184231
|
|
DURUGAPPA
|
()
|
|
206
|
KOPPAL
|
KN-20-002-024-005/219
(KALTAVARGERA)
|
1520002024NRG23180620220471418
|
18/06/2022
|
SANNA YAMUNAPPA
|
1520002024WL005735
|
SANNA YAMUNAPPA
|
00652
|
PKGB0010608
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415183997
|
|
SANNA YAMUNAPPA
|
()
|
|
207
|
KOPPAL
|
KN-20-002-024-005/220
(KALTAVARGERA)
|
1520002024NRG23180620220471421
|
18/06/2022
|
DEVAVVA
|
1520002024WL005735
|
DEVAVVA
|
00652
|
PKGB0010608
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184039
|
|
DEVAVVA
|
()
|
|
208
|
KOPPAL
|
KN-20-002-024-005/223
(KALTAVARGERA)
|
1520002024NRG23180620220471422
|
18/06/2022
|
HULAGAPPA
|
1520002024WL005735
|
HULAGAPPA
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184074
|
|
HULAGAPPA
|
()
|
|
209
|
KOPPAL
|
KN-20-002-024-005/224-A
(KALTAVARGERA)
|
1520002024NRG23180620220471423
|
18/06/2022
|
LAXMAVVA
|
1520002024WL005735
|
LAXMAVVA
|
00652
|
PKGB0010608
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184071
|
|
LAXMAVVA
|
()
|
|
210
|
KOPPAL
|
KN-20-002-024-005/23
(KALTAVARGERA)
|
1520002024NRG23180620220471433
|
18/06/2022
|
RENUKAVVA
|
1520002024WL005735
|
RENUKAVVA
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184007
|
|
RENUKAVVA
|
()
|
|
211
|
KOPPAL
|
KN-20-002-024-005/23
(KALTAVARGERA)
|
1520002024NRG23180620220471432
|
18/06/2022
|
SHIVAPPA
|
1520002024WL005735
|
SHIVAPPA
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184004
|
|
SHIVAPPA
|
()
|
|
212
|
KOPPAL
|
KN-20-002-024-005/242
(KALTAVARGERA)
|
1520002024NRG23180620220471445
|
18/06/2022
|
ERAVVA
|
1520002024WL005735
|
ERAVVA
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184109
|
|
ERAVVA
|
()
|
|
213
|
KOPPAL
|
KN-20-002-024-005/242
(KALTAVARGERA)
|
1520002024NRG23180620220471444
|
18/06/2022
|
HALAPPA
|
1520002024WL005735
|
HALAPPA
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415183999
|
|
HALAPPA
|
()
|
|
214
|
KOPPAL
|
KN-20-002-024-005/243
(KALTAVARGERA)
|
1520002024NRG23180620220471448
|
18/06/2022
|
RAMANNA
|
1520002024WL005735
|
RAMANNA
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184031
|
|
RAMANNA
|
()
|
|
215
|
KOPPAL
|
KN-20-002-024-005/297
(KALTAVARGERA)
|
1520002024NRG23180620220471456
|
18/06/2022
|
HULIGEMMA
|
1520002024WL005735
|
HULIGEMMA
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184027
|
|
HULIGEMMA
|
()
|
|
216
|
KOPPAL
|
KN-20-002-024-005/323
(KALTAVARGERA)
|
1520002024NRG23180620220471470
|
18/06/2022
|
NAGAMMA
|
1520002024WL005735
|
NAGAMMA
|
00652
|
PKGB0010608
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184053
|
|
NAGAMMA
|
()
|
|
217
|
KOPPAL
|
KN-20-002-024-005/329-A
(KALTAVARGERA)
|
1520002024NRG23180620220471475
|
18/06/2022
|
MARIYAMMA
|
1520002024WL005735
|
MARIYAMMA
|
00652
|
PKGB0010608
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184070
|
|
MARIYAMMA
|
()
|
|
218
|
KOPPAL
|
KN-20-002-024-005/37
(KALTAVARGERA)
|
1520002024NRG23180620220471485
|
18/06/2022
|
MARUTI
|
1520002024WL005735
|
MARUTI
|
00652
|
PKGB0010608
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184022
|
|
MARUTI
|
()
|
|
219
|
KOPPAL
|
KN-20-002-024-005/37
(KALTAVARGERA)
|
1520002024NRG23180620220471486
|
18/06/2022
|
RENUKA
|
1520002024WL005735
|
RENUKA
|
00652
|
PKGB0010608
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184030
|
|
RENUKA
|
()
|
|
220
|
KOPPAL
|
KN-20-002-024-005/38
(KALTAVARGERA)
|
1520002024NRG23180620220471489
|
18/06/2022
|
DEVAMMA
|
1520002024WL005735
|
DEVAMMA
|
00652
|
PKGB0010608
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184017
|
|
DEVAMMA
|
()
|
|
221
|
KOPPAL
|
KN-20-002-024-005/38
(KALTAVARGERA)
|
1520002024NRG23180620220471490
|
18/06/2022
|
YAMANURAPPA
|
1520002024WL005735
|
YAMANURAPPA
|
00652
|
PKGB0010608
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184198
|
|
YAMANURAPPA
|
()
|
|
222
|
KOPPAL
|
KN-20-002-024-005/41-A
(KALTAVARGERA)
|
1520002024NRG23180620220471512
|
18/06/2022
|
BHARAMAVVA
|
1520002024WL005735
|
BHARAMAVVA
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184059
|
|
BHARAMAVVA
|
()
|
|
223
|
KOPPAL
|
KN-20-002-024-005/41-A
(KALTAVARGERA)
|
1520002024NRG23180620220471511
|
18/06/2022
|
DEVAPPA
|
1520002024WL005735
|
DEVAPPA
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184052
|
|
DEVAPPA
|
()
|
|
224
|
KOPPAL
|
KN-20-002-024-005/418
(KALTAVARGERA)
|
1520002024NRG23180620220471522
|
18/06/2022
|
DEVAPPA
|
1520002024WL005735
|
DEVAPPA
|
00652
|
PKGB0010608
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415183994
|
|
DEVAPPA
|
()
|
|
225
|
KOPPAL
|
KN-20-002-024-005/425
(KALTAVARGERA)
|
1520002024NRG23180620220471535
|
18/06/2022
|
MANJUNATHA
|
1520002024WL005735
|
MANJUNATHA
|
00652
|
PKGB0010608
|
860
|
860
|
Processed
|
12/11/2022
|
|
6415184230
|
|
MANJUNATHA
|
()
|
|
226
|
KOPPAL
|
KN-20-002-024-005/426
(KALTAVARGERA)
|
1520002024NRG23180620220471537
|
18/06/2022
|
HULAGAPPA
|
1520002024WL005735
|
HULAGAPPA
|
00652
|
PKGB0010608
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184083
|
|
HULAGAPPA
|
()
|
|
227
|
KOPPAL
|
KN-20-002-024-005/434
(KALTAVARGERA)
|
1520002024NRG23180620220471544
|
18/06/2022
|
PARASURAMAPPA
|
1520002024WL005735
|
PARASURAMAPPA
|
00652
|
PKGB0010608
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184023
|
|
PARASURAMAPPA
|
()
|
|
228
|
KOPPAL
|
KN-20-002-024-005/436
(KALTAVARGERA)
|
1520002024NRG23180620220471546
|
18/06/2022
|
SHARANAVVA
|
1520002024WL005735
|
SHARANAVVA
|
00652
|
PKGB0010608
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184013
|
|
SHARANAVVA
|
()
|
|
229
|
KOPPAL
|
KN-20-002-024-005/437
(KALTAVARGERA)
|
1520002024NRG23180620220471548
|
18/06/2022
|
PHAKIRAPPA
|
1520002024WL005735
|
PHAKIRAPPA
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184005
|
|
PHAKIRAPPA
|
()
|
|
230
|
KOPPAL
|
KN-20-002-024-005/437
(KALTAVARGERA)
|
1520002024NRG23180620220471549
|
18/06/2022
|
SHANTHAVVA
|
1520002024WL005735
|
SHANTHAVVA
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184106
|
|
SHANTHAVVA
|
()
|
|
231
|
KOPPAL
|
KN-20-002-024-005/438
(KALTAVARGERA)
|
1520002024NRG23180620220471550
|
18/06/2022
|
HANUMAPPA
|
1520002024WL005735
|
HANUMAPPA
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184008
|
|
HANUMAPPA
|
()
|
|
232
|
KOPPAL
|
KN-20-002-024-005/438
(KALTAVARGERA)
|
1520002024NRG23180620220471551
|
18/06/2022
|
SUNITA
|
1520002024WL005735
|
SUNITA
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184006
|
|
SUNITA
|
()
|
|
233
|
KOPPAL
|
KN-20-002-024-005/439
(KALTAVARGERA)
|
1520002024NRG23180620220471553
|
18/06/2022
|
HANUMAVVA
|
1520002024WL005735
|
HANUMAVVA
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184211
|
|
HANUMAVVA
|
()
|
|
234
|
KOPPAL
|
KN-20-002-024-005/447
(KALTAVARGERA)
|
1520002024NRG23180620220471563
|
18/06/2022
|
LAKSHMAVVA
|
1520002024WL005735
|
LAKSHMAVVA
|
00652
|
PKGB0010608
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184037
|
|
LAKSHMAVVA
|
()
|
|
235
|
KOPPAL
|
KN-20-002-024-005/448
(KALTAVARGERA)
|
1520002024NRG23180620220471564
|
18/06/2022
|
RENUKAVVA
|
1520002024WL005735
|
RENUKAVVA
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184009
|
|
RENUKAVVA
|
()
|
|
236
|
KOPPAL
|
KN-20-002-024-005/448
(KALTAVARGERA)
|
1520002024NRG23180620220471565
|
18/06/2022
|
SANTOSH
|
1520002024WL005735
|
SANTOSH
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184218
|
|
SANTOSH
|
()
|
|
237
|
KOPPAL
|
KN-20-002-024-005/452
(KALTAVARGERA)
|
1520002024NRG23180620220471570
|
18/06/2022
|
Huligemma
|
1520002024WL005735
|
Huligemma
|
00652
|
PKGB0010608
|
1800
|
1800
|
Processed
|
12/11/2022
|
|
6415184036
|
|
Huligemma
|
()
|
|
238
|
KOPPAL
|
KN-20-002-024-005/452
(KALTAVARGERA)
|
1520002024NRG23180620220471569
|
18/06/2022
|
Huligevva
|
1520002024WL005735
|
Huligevva
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184032
|
|
Huligevva
|
()
|
|
239
|
KOPPAL
|
KN-20-002-024-005/452
(KALTAVARGERA)
|
1520002024NRG23180620220471568
|
18/06/2022
|
Maruti
|
1520002024WL005735
|
Maruti
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415183995
|
|
Maruti
|
()
|
|
240
|
KOPPAL
|
KN-20-002-024-005/455
(KALTAVARGERA)
|
1520002024NRG23180620220471573
|
18/06/2022
|
Siddappa
|
1520002024WL005735
|
Siddappa
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184105
|
|
Siddappa
|
()
|
|
241
|
KOPPAL
|
KN-20-002-024-005/456
(KALTAVARGERA)
|
1520002024NRG23180620220471576
|
18/06/2022
|
ASHOKA
|
1520002024WL005735
|
ASHOKA
|
00652
|
PKGB0010608
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184051
|
|
ASHOKA
|
()
|
|
242
|
KOPPAL
|
KN-20-002-024-005/456
(KALTAVARGERA)
|
1520002024NRG23180620220471575
|
18/06/2022
|
PAVITRA
|
1520002024WL005735
|
PAVITRA
|
00652
|
PKGB0010608
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184050
|
|
PAVITRA
|
()
|
|
243
|
KOPPAL
|
KN-20-002-024-005/457
(KALTAVARGERA)
|
1520002024NRG23180620220471577
|
18/06/2022
|
Hanamavva
|
1520002024WL005735
|
Hanamavva
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184011
|
|
Hanamavva
|
()
|
|
244
|
KOPPAL
|
KN-20-002-024-005/457
(KALTAVARGERA)
|
1520002024NRG23180620220471578
|
18/06/2022
|
Hanumantappa
|
1520002024WL005735
|
Hanumantappa
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184016
|
|
Hanumantappa
|
()
|
|
245
|
KOPPAL
|
KN-20-002-024-005/458
(KALTAVARGERA)
|
1520002024NRG23180620220471579
|
18/06/2022
|
Kotribasapp
|
1520002024WL005735
|
Kotribasapp
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184104
|
|
Kotribasapp
|
()
|
|
246
|
KOPPAL
|
KN-20-002-024-005/461
(KALTAVARGERA)
|
1520002024NRG23180620220471588
|
18/06/2022
|
Parasappa
|
1520002024WL005735
|
Parasappa
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184014
|
|
Parasappa
|
()
|
|
247
|
KOPPAL
|
KN-20-002-024-005/461
(KALTAVARGERA)
|
1520002024NRG23180620220471589
|
18/06/2022
|
Shekhavva
|
1520002024WL005735
|
Shekhavva
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184012
|
|
Shekhavva
|
()
|
|
248
|
KOPPAL
|
KN-20-002-024-005/462
(KALTAVARGERA)
|
1520002024NRG23180620220471591
|
18/06/2022
|
Husenbasha
|
1520002024WL005735
|
Husenbasha
|
00652
|
PKGB0010608
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184021
|
|
Husenbasha
|
()
|
|
249
|
KOPPAL
|
KN-20-002-024-005/462
(KALTAVARGERA)
|
1520002024NRG23180620220471590
|
18/06/2022
|
Saleemabanu
|
1520002024WL005735
|
Saleemabanu
|
00652
|
PKGB0010608
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184000
|
|
Saleemabanu
|
()
|
|
250
|
KOPPAL
|
KN-20-002-024-005/468
(KALTAVARGERA)
|
1520002024NRG23180620220471597
|
18/06/2022
|
ERAVVA
|
1520002024WL005735
|
ERAVVA
|
00652
|
PKGB0010608
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184024
|
|
ERAVVA
|
()
|
|
251
|
KOPPAL
|
KN-20-002-024-005/469
(KALTAVARGERA)
|
1520002024NRG23180620220471599
|
18/06/2022
|
MAINUDDIN
|
1520002024WL005735
|
MAINUDDIN
|
00652
|
PKGB0010608
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184028
|
|
MAINUDDIN
|
()
|
|
252
|
KOPPAL
|
KN-20-002-024-005/469
(KALTAVARGERA)
|
1520002024NRG23180620220471600
|
18/06/2022
|
RUKSANABANU
|
1520002024WL005735
|
RUKSANABANU
|
00652
|
PKGB0010608
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184132
|
|
RUKSANABANU
|
()
|
|
253
|
KOPPAL
|
KN-20-002-024-005/470
(KALTAVARGERA)
|
1520002024NRG23180620220471604
|
18/06/2022
|
RAJIYABEGUM
|
1520002024WL005735
|
RAJIYABEGUM
|
00652
|
PKGB0010608
|
1505
|
1505
|
Rejected
|
12/11/2022
|
|
6415184090
|
No Such Account
|
|
|
|
254
|
KOPPAL
|
KN-20-002-024-005/473
(KALTAVARGERA)
|
1520002024NRG23180620220471606
|
18/06/2022
|
SANNA HALAPPA
|
1520002024WL005735
|
SANNA HALAPPA
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184107
|
|
SANNA HALAPPA
|
()
|
|
255
|
KOPPAL
|
KN-20-002-024-005/475
(KALTAVARGERA)
|
1520002024NRG23180620220471608
|
18/06/2022
|
AFEEZA BEGUM
|
1520002024WL005735
|
AFEEZA BEGUM
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184133
|
|
AFEEZA BEGUM
|
()
|
|
256
|
KOPPAL
|
KN-20-002-024-005/475
(KALTAVARGERA)
|
1520002024NRG23180620220471607
|
18/06/2022
|
MAINUDDIN
|
1520002024WL005735
|
MAINUDDIN
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415183991
|
|
MAINUDDIN
|
()
|
|
257
|
KOPPAL
|
KN-20-002-024-005/477
(KALTAVARGERA)
|
1520002024NRG23180620220471610
|
18/06/2022
|
GANGAVVA
|
1520002024WL005735
|
GANGAVVA
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184026
|
|
GANGAVVA
|
()
|
|
258
|
KOPPAL
|
KN-20-002-024-005/478
(KALTAVARGERA)
|
1520002024NRG23180620220471613
|
18/06/2022
|
BASAVARAJ
|
1520002024WL005735
|
BASAVARAJ
|
00652
|
PKGB0010608
|
1500
|
1500
|
Processed
|
12/11/2022
|
|
6415184124
|
|
BASAVARAJ
|
()
|
|
259
|
KOPPAL
|
KN-20-002-024-005/480
(KALTAVARGERA)
|
1520002024NRG23180620220471615
|
18/06/2022
|
DRAKSAYANI
|
1520002024WL005735
|
DRAKSAYANI
|
00652
|
PKGB0010608
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184020
|
|
DRAKSAYANI
|
()
|
|
260
|
KOPPAL
|
KN-20-002-024-005/481
(KALTAVARGERA)
|
1520002024NRG23180620220471616
|
18/06/2022
|
YANKOBA
|
1520002024WL005735
|
YANKOBA
|
00652
|
PKGB0010608
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184127
|
|
YANKOBA
|
()
|
|
261
|
KOPPAL
|
KN-20-002-024-005/488
(KALTAVARGERA)
|
1520002024NRG23180620220471625
|
18/06/2022
|
MAHADEVI
|
1520002024WL005735
|
MAHADEVI
|
00652
|
PKGB0010608
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184040
|
|
MAHADEVI
|
()
|
|
262
|
KOPPAL
|
KN-20-002-024-005/491
(KALTAVARGERA)
|
1520002024NRG23180620220471630
|
18/06/2022
|
SIDDAPPA
|
1520002024WL005735
|
SIDDAPPA
|
00652
|
PKGB0010608
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184043
|
|
SIDDAPPA
|
()
|
|
263
|
KOPPAL
|
KN-20-002-024-005/499
(KALTAVARGERA)
|
1520002024NRG23180620220471640
|
18/06/2022
|
NAGAMMA
|
1520002024WL005735
|
NAGAMMA
|
00652
|
PKGB0010608
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184136
|
|
NAGAMMA
|
()
|
|
264
|
KOPPAL
|
KN-20-002-024-005/502
(KALTAVARGERA)
|
1520002024NRG23180620220471645
|
18/06/2022
|
BASAMMA
|
1520002024WL005735
|
BASAMMA
|
00652
|
PKGB0010608
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184035
|
|
BASAMMA
|
()
|
|
265
|
KOPPAL
|
KN-20-002-024-005/502
(KALTAVARGERA)
|
1520002024NRG23180620220471646
|
18/06/2022
|
MUDUKAPPA
|
1520002024WL005735
|
MUDUKAPPA
|
00652
|
PKGB0010608
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184066
|
|
MUDUKAPPA
|
()
|
|
266
|
KOPPAL
|
KN-20-002-024-005/504
(KALTAVARGERA)
|
1520002024NRG23180620220471647
|
18/06/2022
|
NETRAVATI
|
1520002024WL005735
|
NETRAVATI
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184169
|
|
NETRAVATI
|
()
|
|
267
|
KOPPAL
|
KN-20-002-024-005/506
(KALTAVARGERA)
|
1520002024NRG23180620220471650
|
18/06/2022
|
RATNAVVA
|
1520002024WL005735
|
RATNAVVA
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184147
|
|
RATNAVVA
|
()
|
|
268
|
KOPPAL
|
KN-20-002-024-005/51
(KALTAVARGERA)
|
1520002024NRG23180620220471655
|
18/06/2022
|
RAMJANABI
|
1520002024WL005735
|
RAMJANABI
|
00652
|
PKGB0010608
|
215
|
215
|
Processed
|
12/11/2022
|
|
6415183998
|
|
RAMJANABI
|
()
|
|
269
|
KOPPAL
|
KN-20-002-024-005/511
(KALTAVARGERA)
|
1520002024NRG23180620220471657
|
18/06/2022
|
PHABAKAR
|
1520002024WL005735
|
PHABAKAR
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184046
|
|
PHABAKAR
|
()
|
|
270
|
KOPPAL
|
KN-20-002-024-005/513
(KALTAVARGERA)
|
1520002024NRG23180620220471659
|
18/06/2022
|
PRATHIBA
|
1520002024WL005735
|
PRATHIBA
|
00652
|
PKGB0010608
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184049
|
|
PRATHIBA
|
()
|
|
271
|
KOPPAL
|
KN-20-002-024-005/515
(KALTAVARGERA)
|
1520002024NRG23180620220471663
|
18/06/2022
|
LAXMAVVA
|
1520002024WL005735
|
LAXMAVVA
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184047
|
|
LAXMAVVA
|
()
|
|
272
|
KOPPAL
|
KN-20-002-024-005/515
(KALTAVARGERA)
|
1520002024NRG23180620220471662
|
18/06/2022
|
YANKAPPA
|
1520002024WL005735
|
YANKAPPA
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184048
|
|
YANKAPPA
|
()
|
|
273
|
KOPPAL
|
KN-20-002-024-005/524
(KALTAVARGERA)
|
1520002024NRG23180620220471666
|
18/06/2022
|
HANAMAVVA
|
1520002024WL005735
|
HANAMAVVA
|
00652
|
PKGB0010608
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184045
|
|
HANAMAVVA
|
()
|
|
274
|
KOPPAL
|
KN-20-002-024-005/536
(KALTAVARGERA)
|
1520002024NRG23180620220471675
|
18/06/2022
|
GANGAMMA
|
1520002024WL005735
|
GANGAMMA
|
00652
|
PKGB0010608
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184063
|
|
GANGAMMA
|
()
|
|
275
|
KOPPAL
|
KN-20-002-024-005/536
(KALTAVARGERA)
|
1520002024NRG23180620220471674
|
18/06/2022
|
MARUTEPPA
|
1520002024WL005735
|
MARUTEPPA
|
00652
|
PKGB0010608
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184064
|
|
MARUTEPPA
|
()
|
|
276
|
KOPPAL
|
KN-20-002-024-005/540
(KALTAVARGERA)
|
1520002024NRG23180620220471679
|
18/06/2022
|
SHARANAPPA
|
1520002024WL005735
|
SHARANAPPA
|
00652
|
PKGB0010608
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184069
|
|
SHARANAPPA
|
()
|
|
277
|
KOPPAL
|
KN-20-002-024-005/540
(KALTAVARGERA)
|
1520002024NRG23180620220471681
|
18/06/2022
|
YAMANAVVA
|
1520002024WL005735
|
YAMANAVVA
|
00652
|
PKGB0010608
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184214
|
|
YAMANAVVA
|
()
|
|
278
|
KOPPAL
|
KN-20-002-024-005/548
(KALTAVARGERA)
|
1520002024NRG23180620220471689
|
18/06/2022
|
NAGARAJ
|
1520002024WL005735
|
NAGARAJ
|
00652
|
PKGB0010608
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184068
|
|
NAGARAJ
|
()
|
|
279
|
KOPPAL
|
KN-20-002-024-005/548
(KALTAVARGERA)
|
1520002024NRG23180620220471688
|
18/06/2022
|
PARVATI
|
1520002024WL005735
|
PARVATI
|
00652
|
PKGB0010608
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184199
|
|
PARVATI
|
()
|
|
280
|
KOPPAL
|
KN-20-002-024-005/549
(KALTAVARGERA)
|
1520002024NRG23180620220471690
|
18/06/2022
|
SIDDAPPA
|
1520002024WL005735
|
SIDDAPPA
|
00652
|
PKGB0010608
|
1290
|
1290
|
Processed
|
12/11/2022
|
|
6415184058
|
|
SIDDAPPA
|
()
|
|
281
|
KOPPAL
|
KN-20-002-024-005/565
(KALTAVARGERA)
|
1520002024NRG23180620220471702
|
18/06/2022
|
BASAVARAJ
|
1520002024WL005735
|
BASAVARAJ
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184073
|
|
BASAVARAJ
|
()
|
|
282
|
KOPPAL
|
KN-20-002-024-005/569
(KALTAVARGERA)
|
1520002024NRG23180620220471706
|
18/06/2022
|
IRAPPA
|
1520002024WL005735
|
IRAPPA
|
00652
|
PKGB0010608
|
215
|
215
|
Processed
|
12/11/2022
|
|
6415184072
|
|
IRAPPA
|
()
|
|
283
|
KOPPAL
|
KN-20-002-024-005/573
(KALTAVARGERA)
|
1520002024NRG23180620220471708
|
18/06/2022
|
TIPPANNA
|
1520002024WL005735
|
TIPPANNA
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184077
|
|
TIPPANNA
|
()
|
|
284
|
KOPPAL
|
KN-20-002-024-005/59
(KALTAVARGERA)
|
1520002024NRG23180620220471720
|
18/06/2022
|
SANJIVAVVA
|
1520002024WL005735
|
SANJIVAVVA
|
00652
|
PKGB0010608
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184065
|
|
SANJIVAVVA
|
()
|
|
285
|
KOPPAL
|
KN-20-002-024-005/61
(KALTAVARGERA)
|
1520002024NRG23180620220471727
|
18/06/2022
|
KENCHAPPA
|
1520002024WL005735
|
KENCHAPPA
|
00652
|
PKGB0010608
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184062
|
|
KENCHAPPA
|
()
|
|
286
|
KOPPAL
|
KN-20-002-024-005/67-A
(KALTAVARGERA)
|
1520002024NRG23180620220471731
|
18/06/2022
|
BASAMMA
|
1520002024WL005735
|
BASAMMA
|
00652
|
PKGB0010608
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184054
|
|
BASAMMA
|
()
|
|
287
|
KOPPAL
|
KN-20-002-024-005/67-A
(KALTAVARGERA)
|
1520002024NRG23180620220471732
|
18/06/2022
|
VIRUPANNA
|
1520002024WL005735
|
VIRUPANNA
|
00652
|
PKGB0010608
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184175
|
|
VIRUPANNA
|
()
|
|
288
|
KOPPAL
|
KN-20-002-024-005/69
(KALTAVARGERA)
|
1520002024NRG23180620220471737
|
18/06/2022
|
SHARANAYYA
|
1520002024WL005735
|
SHARANAYYA
|
00652
|
PKGB0010608
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184080
|
|
SHARANAYYA
|
()
|
|
289
|
KOPPAL
|
KN-20-002-024-005/72
(KALTAVARGERA)
|
1520002024NRG23180620220471740
|
18/06/2022
|
CHANNABASAMMA
|
1520002024WL005735
|
CHANNABASAMMA
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184055
|
|
CHANNABASAMMA
|
()
|
|
290
|
KOPPAL
|
KN-20-002-024-005/74
(KALTAVARGERA)
|
1520002024NRG23180620220471746
|
18/06/2022
|
ERAMMA
|
1520002024WL005735
|
ERAMMA
|
00652
|
PKGB0010608
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184002
|
|
ERAMMA
|
()
|
|
291
|
KOPPAL
|
KN-20-002-024-005/74
(KALTAVARGERA)
|
1520002024NRG23180620220471747
|
18/06/2022
|
MALLIKARJUN
|
1520002024WL005735
|
MALLIKARJUN
|
00652
|
PKGB0010608
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184057
|
|
MALLIKARJUN
|
()
|
|
292
|
KOPPAL
|
KN-20-002-024-005/76-A
(KALTAVARGERA)
|
1520002024NRG23180620220471748
|
18/06/2022
|
GANGAVVA
|
1520002024WL005735
|
GANGAVVA
|
00652
|
PKGB0010608
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184056
|
|
GANGAVVA
|
()
|
|
293
|
KOPPAL
|
KN-20-002-024-005/84
(KALTAVARGERA)
|
1520002024NRG23180620220471757
|
18/06/2022
|
RANJITA
|
1520002024WL005735
|
RANJITA
|
00652
|
PKGB0010608
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184135
|
|
RANJITA
|
()
|
|
294
|
KOPPAL
|
KN-20-002-024-005/85
(KALTAVARGERA)
|
1520002024NRG23180620220471758
|
18/06/2022
|
YAMANAPPA GOUDA
|
1520002024WL005735
|
YAMANAPPA GOUDA
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415184003
|
|
YAMANAPPA GOUDA
|
()
|
|
295
|
KOPPAL
|
KN-20-002-024-005/856
(KALTAVARGERA)
|
1520002024NRG23180620220471759
|
18/06/2022
|
AMBRAMMA
|
1520002024WL005735
|
AMBRAMMA
|
00652
|
PKGB0010608
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184060
|
|
AMBRAMMA
|
()
|
|
296
|
KOPPAL
|
KN-20-002-024-005/87
(KALTAVARGERA)
|
1520002024NRG23180620220471765
|
18/06/2022
|
NEELAMMA
|
1520002024WL005735
|
NEELAMMA
|
00652
|
PKGB0010608
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184061
|
|
NEELAMMA
|
()
|
|
297
|
KOPPAL
|
KN-20-002-024-005/87
(KALTAVARGERA)
|
1520002024NRG23180620220471764
|
18/06/2022
|
SHIVANAGAPPA
|
1520002024WL005735
|
SHIVANAGAPPA
|
00652
|
PKGB0010608
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415183989
|
|
SHIVANAGAPPA
|
()
|
|
298
|
KOPPAL
|
KN-20-002-024-005/87
(KALTAVARGERA)
|
1520002024NRG23180620220471766
|
18/06/2022
|
SHIVARAJKUMAR
|
1520002024WL005735
|
SHIVARAJKUMAR
|
00652
|
PKGB0010608
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184178
|
|
SHIVARAJKUMAR
|
()
|
|
299
|
KOPPAL
|
KN-20-002-024-005/88
(KALTAVARGERA)
|
1520002024NRG23180620220471768
|
18/06/2022
|
ANANDA
|
1520002024WL005735
|
ANANDA
|
00652
|
PKGB0010608
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184015
|
|
ANANDA
|
()
|
|
300
|
KOPPAL
|
KN-20-002-024-005/90
(KALTAVARGERA)
|
1520002024NRG23180620220471773
|
18/06/2022
|
HANAMAVVA
|
1520002024WL005735
|
HANAMAVVA
|
00652
|
PKGB0010608
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415184018
|
|
HANAMAVVA
|
()
|
|
301
|
KOPPAL
|
KN-20-002-024-005/99
(KALTAVARGERA)
|
1520002024NRG23180620220471788
|
18/06/2022
|
HULAGAPPA
|
1520002024WL005735
|
HULAGAPPA
|
00652
|
PKGB0010608
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415183988
|
|
HULAGAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207355
|
207355
|
|
|
|
|
|
|
|
|
302
|
KOPPAL
|
KN-20-002-024-005/484
(KALTAVARGERA)
|
1520002024NRG23180620220471618
|
18/06/2022
|
HANUMAVVA
|
1520002024WL005735
|
HANUMAVVA
|
00652
|
PKGB0010704
|
1800
|
1800
|
Processed
|
12/11/2022
|
|
6415184148
|
|
HANUMAVVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
303
|
KOPPAL
|
KN-20-002-024-005/192
(KALTAVARGERA)
|
1520002024NRG23180620220471386
|
18/06/2022
|
INDRESH
|
1520002024WL005735
|
INDRESH
|
00666
|
IDFB0080351
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415183976
|
|
INDRESH
|
()
|
|
304
|
KOPPAL
|
KN-20-002-024-005/40
(KALTAVARGERA)
|
1520002024NRG23180620220471493
|
18/06/2022
|
PARAMMA
|
1520002024WL005735
|
PARAMMA
|
00666
|
IDFB0080351
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415183969
|
|
PARAMMA
|
()
|
|
305
|
KOPPAL
|
KN-20-002-024-005/40
(KALTAVARGERA)
|
1520002024NRG23180620220471495
|
18/06/2022
|
SHIVARAJ
|
1520002024WL005735
|
SHIVARAJ
|
00666
|
IDFB0080351
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415183974
|
|
SHIVARAJ
|
()
|
|
306
|
KOPPAL
|
KN-20-002-024-005/465
(KALTAVARGERA)
|
1520002024NRG23180620220471595
|
18/06/2022
|
Najiyabegaum
|
1520002024WL005735
|
Najiyabegaum
|
00666
|
IDFB0080351
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415183972
|
|
Najiyabegaum
|
()
|
|
307
|
KOPPAL
|
KN-20-002-024-005/562
(KALTAVARGERA)
|
1520002024NRG23180620220471698
|
18/06/2022
|
SUMITRAVVA
|
1520002024WL005735
|
SUMITRAVVA
|
00666
|
IDFB0080351
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415183973
|
|
SUMITRAVVA
|
()
|
|
308
|
KOPPAL
|
KN-20-002-024-005/59
(KALTAVARGERA)
|
1520002024NRG23180620220471722
|
18/06/2022
|
BHIMANNA
|
1520002024WL005735
|
BHIMANNA
|
00666
|
IDFB0080351
|
1505
|
1505
|
Processed
|
12/11/2022
|
|
6415183975
|
|
BHIMANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9625
|
9625
|
|
|
|
|
|
|
|
|
309
|
KOPPAL
|
KN-20-002-024-005/537
(KALTAVARGERA)
|
1520002024NRG23180620220471677
|
18/06/2022
|
REKHA
|
1520002024WL005735
|
REKHA
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
12/11/2022
|
|
6415183983
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
539180
|
539180
|
|
|
|
|
|
|
|