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-20-002-034-002/2304 (AGALKERA)
|
1520002034NRG24240520230352643
|
24/05/2023
|
Basappa
|
1520002034WL003890
|
Basappa
|
00078
|
CNRB0000546
|
1802
|
1802
|
Processed
|
01/06/2023
|
|
1996705703
|
|
Basappa
|
()
|
2
|
KOPPAL
|
KN-20-002-034-002/2440 (AGALKERA)
|
1520002034NRG24240520230352665
|
24/05/2023
|
IMAMAKHASIM
|
1520002034WL003890
|
IMAMAKHASIM
|
00078
|
CNRB0000546
|
1802
|
1802
|
Processed
|
01/06/2023
|
|
1996705701
|
|
IMAMAKHASIM
|
()
|
3
|
KOPPAL
|
KN-20-002-034-002/481 (AGALKERA)
|
1520002034NRG24240520230352681
|
24/05/2023
|
Anadakumar
|
1520002034WL003890
|
Anadakumar
|
00078
|
CNRB0000546
|
2102
|
2102
|
Processed
|
01/06/2023
|
|
1996705702
|
|
Anadakumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5706
|
5706
|
|
|
|
|
|
|
|
4
|
KOPPAL
|
KN-20-002-034-002/2334 (AGALKERA)
|
1520002034NRG24240520230352648
|
24/05/2023
|
suresh
|
1520002034WL003890
|
suresh
|
00078
|
CNRB0004436
|
1802
|
1802
|
Processed
|
01/06/2023
|
|
1996705704
|
|
suresh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1802
|
1802
|
|
|
|
|
|
|
|
5
|
KOPPAL
|
KN-20-002-034-002/1236 (AGALKERA)
|
1520002034NRG24240520230352518
|
24/05/2023
|
Gouramma
|
1520002034WL003890
|
Gouramma
|
00078
|
CNRB0011808
|
2102
|
2102
|
Processed
|
01/06/2023
|
|
1996705717
|
|
Gouramma
|
()
|
6
|
KOPPAL
|
KN-20-002-034-002/1384 (AGALKERA)
|
1520002034NRG24240520230352529
|
24/05/2023
|
Sheranappa
|
1520002034WL003890
|
Sheranappa
|
00078
|
CNRB0011808
|
2102
|
2102
|
Processed
|
01/06/2023
|
|
1996705719
|
|
Sheranappa
|
()
|
7
|
KOPPAL
|
KN-20-002-034-002/1486 (AGALKERA)
|
1520002034NRG24240520230352547
|
24/05/2023
|
Hanumantappa
|
1520002034WL003890
|
Hanumantappa
|
00078
|
CNRB0011808
|
2102
|
2102
|
Processed
|
01/06/2023
|
|
1996705721
|
|
Hanumantappa
|
()
|
8
|
KOPPAL
|
KN-20-002-034-002/1492 (AGALKERA)
|
1520002034NRG24240520230352557
|
24/05/2023
|
Kenchappa
|
1520002034WL003890
|
Kenchappa
|
00078
|
CNRB0011808
|
2102
|
2102
|
Processed
|
01/06/2023
|
|
1996705718
|
|
Kenchappa
|
()
|
9
|
KOPPAL
|
KN-20-002-034-002/1830 (AGALKERA)
|
1520002034NRG24240520230352584
|
24/05/2023
|
Yankuba
|
1520002034WL003890
|
Yankuba
|
00078
|
CNRB0011808
|
2102
|
2102
|
Processed
|
01/06/2023
|
|
1996705713
|
|
Yankuba
|
()
|
10
|
KOPPAL
|
KN-20-002-034-002/1865 (AGALKERA)
|
1520002034NRG24240520230352589
|
24/05/2023
|
Shanthamma
|
1520002034WL003890
|
Shanthamma
|
00078
|
CNRB0011808
|
1502
|
1502
|
Processed
|
01/06/2023
|
|
1996705732
|
|
Shanthamma
|
()
|
11
|
KOPPAL
|
KN-20-002-034-002/1894 (AGALKERA)
|
1520002034NRG24240520230352595
|
24/05/2023
|
Shivappa Kori
|
1520002034WL003890
|
Shivappa Kori
|
00078
|
CNRB0011808
|
901
|
901
|
Processed
|
01/06/2023
|
|
1996705712
|
|
Shivappa Kori
|
()
|
12
|
KOPPAL
|
KN-20-002-034-002/1934 (AGALKERA)
|
1520002034NRG24240520230352607
|
24/05/2023
|
MOULA HUSEN
|
1520002034WL003890
|
MOULA HUSEN
|
00078
|
CNRB0011808
|
2102
|
2102
|
Processed
|
01/06/2023
|
|
1996705723
|
|
MOULA HUSEN
|
()
|
13
|
KOPPAL
|
KN-20-002-034-002/1942 (AGALKERA)
|
1520002034NRG24240520230352612
|
24/05/2023
|
Basappa
|
1520002034WL003890
|
Basappa
|
00078
|
CNRB0011808
|
2102
|
2102
|
Processed
|
01/06/2023
|
|
1996705731
|
|
Basappa
|
()
|
14
|
KOPPAL
|
KN-20-002-034-002/1975 (AGALKERA)
|
1520002034NRG24240520230352617
|
24/05/2023
|
Mallappa
|
1520002034WL003890
|
Mallappa
|
00078
|
CNRB0011808
|
1802
|
1802
|
Processed
|
01/06/2023
|
|
1996705714
|
|
Mallappa
|
()
|
15
|
KOPPAL
|
KN-20-002-034-002/1975 (AGALKERA)
|
1520002034NRG24240520230352616
|
24/05/2023
|
Sanna laxmavva gadi
|
1520002034WL003890
|
Sanna laxmavva gadi
|
00078
|
CNRB0011808
|
1802
|
1802
|
Processed
|
01/06/2023
|
|
1996705735
|
|
Sanna laxmavva gadi
|
()
|
16
|
KOPPAL
|
KN-20-002-034-002/1985 (AGALKERA)
|
1520002034NRG24240520230352621
|
24/05/2023
|
Ramanna
|
1520002034WL003890
|
Ramanna
|
00078
|
CNRB0011808
|
2102
|
2102
|
Processed
|
01/06/2023
|
|
1996705710
|
|
Ramanna
|
()
|
17
|
KOPPAL
|
KN-20-002-034-002/1985 (AGALKERA)
|
1520002034NRG24240520230352619
|
24/05/2023
|
Renuka
|
1520002034WL003890
|
Renuka
|
00078
|
CNRB0011808
|
2102
|
2102
|
Processed
|
01/06/2023
|
|
1996705709
|
|
Renuka
|
()
|
18
|
KOPPAL
|
KN-20-002-034-002/2007 (AGALKERA)
|
1520002034NRG24240520230352629
|
24/05/2023
|
Mailarappa
|
1520002034WL003890
|
Mailarappa
|
00078
|
CNRB0011808
|
2102
|
2102
|
Processed
|
01/06/2023
|
|
1996705737
|
|
Mailarappa
|
()
|
19
|
KOPPAL
|
KN-20-002-034-002/502 (AGALKERA)
|
1520002034NRG24240520230352693
|
24/05/2023
|
Karthik
|
1520002034WL003890
|
Karthik
|
00078
|
CNRB0011808
|
2102
|
2102
|
Processed
|
01/06/2023
|
|
1996705715
|
|
Karthik
|
()
|
20
|
KOPPAL
|
KN-20-002-034-002/511 (AGALKERA)
|
1520002034NRG24240520230352697
|
24/05/2023
|
Shivalila
|
1520002034WL003890
|
Shivalila
|
00078
|
CNRB0011808
|
2102
|
2102
|
Processed
|
01/06/2023
|
|
1996705720
|
|
Shivalila
|
()
|
21
|
KOPPAL
|
KN-20-002-034-002/563 (AGALKERA)
|
1520002034NRG24240520230352704
|
24/05/2023
|
Shwetha
|
1520002034WL003890
|
Shwetha
|
00078
|
CNRB0011808
|
2102
|
2102
|
Processed
|
01/06/2023
|
|
1996705716
|
|
Shwetha
|
()
|
22
|
KOPPAL
|
KN-20-002-034-002/58 (AGALKERA)
|
1520002034NRG24240520230352712
|
24/05/2023
|
sharanamma
|
1520002034WL003890
|
sharanamma
|
00078
|
CNRB0011808
|
1502
|
1502
|
Processed
|
01/06/2023
|
|
1996705722
|
|
sharanamma
|
()
|
23
|
KOPPAL
|
KN-20-002-034-002/673 (AGALKERA)
|
1520002034NRG24240520230352737
|
24/05/2023
|
Hulagappa
|
1520002034WL003890
|
Hulagappa
|
00078
|
CNRB0011808
|
2102
|
2102
|
Processed
|
01/06/2023
|
|
1996705711
|
|
Hulagappa
|
()
|
24
|
KOPPAL
|
KN-20-002-034-002/871 (AGALKERA)
|
1520002034NRG24240520230352797
|
24/05/2023
|
Pakirappa
|
1520002034WL003890
|
Pakirappa
|
00078
|
CNRB0011808
|
2102
|
2102
|
Processed
|
01/06/2023
|
|
1996705745
|
|
Pakirappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39039
|
39039
|
|
|
|
|
|
|
|
25
|
KOPPAL
|
KN-20-002-034-002/2338 (AGALKERA)
|
1520002034NRG24240520230352649
|
24/05/2023
|
MAHANTESH GOUDA
|
1520002034WL003890
|
MAHANTESH GOUDA
|
00078
|
CNRB0011822
|
901
|
901
|
Processed
|
01/06/2023
|
|
1996705740
|
|
MAHANTESH GOUDA
|
()
|
26
|
KOPPAL
|
KN-20-002-034-002/2469 (AGALKERA)
|
1520002034NRG24240520230352670
|
24/05/2023
|
LAKSHMAVVA
|
1520002034WL003890
|
LAKSHMAVVA
|
00078
|
CNRB0011822
|
2102
|
2102
|
Processed
|
01/06/2023
|
|
1996705751
|
|
LAKSHMAVVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
27
|
KOPPAL
|
KN-20-002-034-002/1810 (AGALKERA)
|
1520002034NRG24240520230352571
|
24/05/2023
|
Iramma
|
1520002034WL003890
|
Iramma
|
00152
|
HDFC0001970
|
1201
|
1201
|
Processed
|
01/06/2023
|
|
1996705738
|
|
Iramma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1201
|
1201
|
|
|
|
|
|
|
|
28
|
KOPPAL
|
KN-20-002-034-002/965 (AGALKERA)
|
1520002034NRG24240520230352833
|
24/05/2023
|
Rekha
|
1520002034WL003890
|
Rekha
|
00168
|
ICIC0001073
|
1802
|
1802
|
Processed
|
01/06/2023
|
|
1996705739
|
|
Rekha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1802
|
1802
|
|
|
|
|
|
|
|
29
|
KOPPAL
|
KN-20-002-034-002/1484 (AGALKERA)
|
1520002034NRG24240520230352540
|
24/05/2023
|
P Kavitha
|
1520002034WL003890
|
P Kavitha
|
00415
|
SBIN0005316
|
2102
|
2102
|
Processed
|
01/06/2023
|
|
1996705761
|
|
MRS P KAVITHA
|
()
|
30
|
KOPPAL
|
KN-20-002-034-002/1932 (AGALKERA)
|
1520002034NRG24240520230352605
|
24/05/2023
|
Salim Pasha
|
1520002034WL003890
|
Salim Pasha
|
00415
|
SBIN0005316
|
2102
|
2102
|
Processed
|
01/06/2023
|
|
1996705772
|
|
MR SALIM PASHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4204
|
4204
|
|
|
|
|
|
|
|
31
|
KOPPAL
|
KN-20-002-034-002/1165 (AGALKERA)
|
1520002034NRG24240520230352504
|
24/05/2023
|
NAGAVENI
|
1520002034WL003890
|
NAGAVENI
|
00415
|
SBIN0040161
|
2102
|
2102
|
Processed
|
01/06/2023
|
|
1996705776
|
|
MISS NAGAVENI
|
()
|
32
|
KOPPAL
|
KN-20-002-034-002/1484 (AGALKERA)
|
1520002034NRG24240520230352541
|
24/05/2023
|
PARASHURAM
|
1520002034WL003890
|
PARASHURAM
|
00415
|
SBIN0040161
|
2102
|
2102
|
Processed
|
01/06/2023
|
|
1996705797
|
|
MR PARASHURAM
|
()
|
33
|
KOPPAL
|
KN-20-002-034-002/1641 (AGALKERA)
|
1520002034NRG24240520230352567
|
24/05/2023
|
MEGARANI
|
1520002034WL003890
|
MEGARANI
|
00415
|
SBIN0040161
|
1802
|
1802
|
Processed
|
01/06/2023
|
|
1996705777
|
|
MISS MEGARANI
|
()
|
34
|
KOPPAL
|
KN-20-002-034-002/1896 (AGALKERA)
|
1520002034NRG24240520230352596
|
24/05/2023
|
Hanamanta
|
1520002034WL003890
|
Hanamanta
|
00415
|
SBIN0040161
|
1502
|
1502
|
Processed
|
01/06/2023
|
|
1996705769
|
|
MR HANAMANTA
|
()
|
35
|
KOPPAL
|
KN-20-002-034-002/2027 (AGALKERA)
|
1520002034NRG24240520230352633
|
24/05/2023
|
Neelappa Hanchinal
|
1520002034WL003890
|
Neelappa Hanchinal
|
00415
|
SBIN0040161
|
1802
|
1802
|
Processed
|
01/06/2023
|
|
1996705770
|
|
MR NEELAPPA HANCHINALA
|
()
|
36
|
KOPPAL
|
KN-20-002-034-002/2051 (AGALKERA)
|
1520002034NRG24240520230352634
|
24/05/2023
|
Jyoti
|
1520002034WL003890
|
Jyoti
|
00415
|
SBIN0040161
|
1802
|
1802
|
Processed
|
01/06/2023
|
|
1996705806
|
|
MRS JYOTI
|
()
|
37
|
KOPPAL
|
KN-20-002-034-002/2304 (AGALKERA)
|
1520002034NRG24240520230352644
|
24/05/2023
|
Gavisiddamma
|
1520002034WL003890
|
Gavisiddamma
|
00415
|
SBIN0040161
|
1802
|
1802
|
Processed
|
01/06/2023
|
|
1996705794
|
|
MISS GAVISIDDAMMA
|
()
|
38
|
KOPPAL
|
KN-20-002-034-002/2427 (AGALKERA)
|
1520002034NRG24240520230352662
|
24/05/2023
|
Abhisheka
|
1520002034WL003890
|
Abhisheka
|
00415
|
SBIN0040161
|
1802
|
1802
|
Processed
|
01/06/2023
|
|
1996705805
|
|
MR ABHISHEKA
|
()
|
39
|
KOPPAL
|
KN-20-002-034-002/641 (AGALKERA)
|
1520002034NRG24240520230352728
|
24/05/2023
|
Gavisiddappa
|
1520002034WL003890
|
Gavisiddappa
|
00415
|
SBIN0040161
|
1502
|
1502
|
Processed
|
01/06/2023
|
|
1996705796
|
|
MASTER GAVI SIDDAPPA
|
()
|
40
|
KOPPAL
|
KN-20-002-034-002/675 (AGALKERA)
|
1520002034NRG24240520230352740
|
24/05/2023
|
Huligemma
|
1520002034WL003890
|
Huligemma
|
00415
|
SBIN0040161
|
2102
|
2102
|
Processed
|
01/06/2023
|
|
1996705779
|
|
MISS HULIGEMMA S BADAGI
|
()
|
41
|
KOPPAL
|
KN-20-002-034-002/727 (AGALKERA)
|
1520002034NRG24240520230352746
|
24/05/2023
|
Manjunatha
|
1520002034WL003890
|
Manjunatha
|
00415
|
SBIN0040161
|
2102
|
2102
|
Processed
|
01/06/2023
|
|
1996705793
|
|
MASTER MANJUNATH
|
()
|
42
|
KOPPAL
|
KN-20-002-034-002/809 (AGALKERA)
|
1520002034NRG24240520230352774
|
24/05/2023
|
Mailarappa
|
1520002034WL003890
|
Mailarappa
|
00415
|
SBIN0040161
|
2102
|
2102
|
Rejected
|
01/06/2023
|
|
1996705801
|
No Such Account
|
|
|
43
|
KOPPAL
|
KN-20-002-034-002/900 (AGALKERA)
|
1520002034NRG24240520230352811
|
24/05/2023
|
yallappa
|
1520002034WL003890
|
yallappa
|
00415
|
SBIN0040161
|
1802
|
1802
|
Processed
|
01/06/2023
|
|
1996705807
|
|
MR YALLAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24326
|
24326
|
|
|
|
|
|
|
|
44
|
KOPPAL
|
KN-20-002-034-002/730 (AGALKERA)
|
1520002034NRG24240520230352747
|
24/05/2023
|
Hanumamma
|
1520002034WL003890
|
Hanumamma
|
00415
|
SBIN0040674
|
2102
|
2102
|
Processed
|
01/06/2023
|
|
1996705778
|
|
MRS HANUMAVVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2102
|
2102
|
|
|
|
|
|
|
|
45
|
KOPPAL
|
KN-20-002-034-002/1370 (AGALKERA)
|
1520002034NRG24240520230352527
|
24/05/2023
|
Sridevi
|
1520002034WL003890
|
Sridevi
|
00434
|
SYNB0001808
|
2102
|
2102
|
Processed
|
01/06/2023
|
|
1996705773
|
|
Sridevi
|
()
|
46
|
KOPPAL
|
KN-20-002-034-002/1482 (AGALKERA)
|
1520002034NRG24240520230352536
|
24/05/2023
|
Yamanurappa
|
1520002034WL003890
|
Yamanurappa
|
00434
|
SYNB0001808
|
2102
|
2102
|
Processed
|
01/06/2023
|
|
1996705762
|
|
Yamanurappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4204
|
4204
|
|
|
|
|
|
|
|
47
|
KOPPAL
|
KN-20-002-034-002/804 (AGALKERA)
|
1520002034NRG24240520230352771
|
24/05/2023
|
Rathnamma
|
1520002034WL003890
|
Rathnamma
|
00468
|
UBIN0559954
|
300
|
300
|
Processed
|
01/06/2023
|
|
1996705809
|
|
Rathnamma
|
()
|
48
|
KOPPAL
|
KN-20-002-034-002/861 (AGALKERA)
|
1520002034NRG24240520230352791
|
24/05/2023
|
Huligemma
|
1520002034WL003890
|
Huligemma
|
00468
|
UBIN0559954
|
1802
|
1802
|
Processed
|
01/06/2023
|
|
1996705808
|
|
Huligemma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2102
|
2102
|
|
|
|
|
|
|
|
49
|
KOPPAL
|
KN-20-002-034-002/1821 (AGALKERA)
|
1520002034NRG24240520230352580
|
24/05/2023
|
Shantavva
|
1520002034WL003890
|
Shantavva
|
00522
|
CNRB000PGB1
|
601
|
601
|
Rejected
|
01/06/2023
|
|
1996705705
|
No Such Account
|
|
|
50
|
KOPPAL
|
KN-20-002-034-002/715 (AGALKERA)
|
1520002034NRG24240520230352743
|
24/05/2023
|
tayamma
|
1520002034WL003890
|
tayamma
|
00522
|
CNRB000PGB1
|
2102
|
2102
|
Rejected
|
01/06/2023
|
|
1996705706
|
No Such Account
|
|
|
51
|
KOPPAL
|
KN-20-002-034-002/748 (AGALKERA)
|
1520002034NRG24240520230352754
|
24/05/2023
|
lakshavva
|
1520002034WL003890
|
lakshavva
|
00522
|
CNRB000PGB1
|
1502
|
1502
|
Rejected
|
01/06/2023
|
|
1996705708
|
No Such Account
|
|
|
52
|
KOPPAL
|
KN-20-002-034-002/774 (AGALKERA)
|
1520002034NRG24240520230352764
|
24/05/2023
|
saNKAPPA
|
1520002034WL003890
|
saNKAPPA
|
00522
|
CNRB000PGB1
|
1802
|
1802
|
Rejected
|
01/06/2023
|
|
1996705724
|
No Such Account
|
|
|
53
|
KOPPAL
|
KN-20-002-034-002/816 (AGALKERA)
|
1520002034NRG24240520230352777
|
24/05/2023
|
earappa
|
1520002034WL003890
|
earappa
|
00522
|
CNRB000PGB1
|
1502
|
1502
|
Rejected
|
01/06/2023
|
|
1996705707
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7509
|
7509
|
|
|
|
|
|
|
|
54
|
KOPPAL
|
KN-20-002-034-002/1089 (AGALKERA)
|
1520002034NRG24240520230352481
|
24/05/2023
|
Nagarathna
|
1520002034WL003890
|
Nagarathna
|
00652
|
PKGB0010649
|
2102
|
2102
|
Processed
|
01/06/2023
|
|
1996705734
|
|
Nagarathna
|
()
|
55
|
KOPPAL
|
KN-20-002-034-002/1165 (AGALKERA)
|
1520002034NRG24240520230352503
|
24/05/2023
|
TIRUPATI
|
1520002034WL003890
|
TIRUPATI
|
00652
|
PKGB0010649
|
2102
|
2102
|
Processed
|
01/06/2023
|
|
1996705795
|
|
TIRUPATI
|
()
|
56
|
KOPPAL
|
KN-20-002-034-002/1184 (AGALKERA)
|
1520002034NRG24240520230352510
|
24/05/2023
|
SIDDAPPA
|
1520002034WL003890
|
SIDDAPPA
|
00652
|
PKGB0010649
|
2102
|
2102
|
Processed
|
01/06/2023
|
|
1996705802
|
|
SIDDAPPA
|
()
|
57
|
KOPPAL
|
KN-20-002-034-002/1218 (AGALKERA)
|
1520002034NRG24240520230352516
|
24/05/2023
|
Huligemma
|
1520002034WL003890
|
Huligemma
|
00652
|
PKGB0010649
|
2102
|
2102
|
Processed
|
01/06/2023
|
|
1996705789
|
|
Huligemma
|
()
|
58
|
KOPPAL
|
KN-20-002-034-002/1288 (AGALKERA)
|
1520002034NRG24240520230352520
|
24/05/2023
|
lakshman
|
1520002034WL003890
|
lakshman
|
00652
|
PKGB0010649
|
300
|
300
|
Processed
|
01/06/2023
|
|
1996705758
|
|
lakshman
|
()
|
59
|
KOPPAL
|
KN-20-002-034-002/137 (AGALKERA)
|
1520002034NRG24240520230352525
|
24/05/2023
|
renukamma
|
1520002034WL003890
|
renukamma
|
00652
|
PKGB0010649
|
2102
|
2102
|
Processed
|
01/06/2023
|
|
1996705755
|
|
renukamma
|
()
|
60
|
KOPPAL
|
KN-20-002-034-002/1384 (AGALKERA)
|
1520002034NRG24240520230352528
|
24/05/2023
|
Akkamahadevi
|
1520002034WL003890
|
Akkamahadevi
|
00652
|
PKGB0010649
|
2102
|
2102
|
Processed
|
01/06/2023
|
|
1996705760
|
|
Akkamahadevi
|
()
|
61
|
KOPPAL
|
KN-20-002-034-002/1404 (AGALKERA)
|
1520002034NRG24240520230352531
|
24/05/2023
|
MARKANDAPPA
|
1520002034WL003890
|
MARKANDAPPA
|
00652
|
PKGB0010649
|
2102
|
2102
|
Processed
|
01/06/2023
|
|
1996705744
|
|
MARKANDAPPA
|
()
|
62
|
KOPPAL
|
KN-20-002-034-002/1404 (AGALKERA)
|
1520002034NRG24240520230352530
|
24/05/2023
|
Neelamma
|
1520002034WL003890
|
Neelamma
|
00652
|
PKGB0010649
|
2102
|
2102
|
Processed
|
01/06/2023
|
|
1996705729
|
|
Neelamma
|
()
|
63
|
KOPPAL
|
KN-20-002-034-002/1407 (AGALKERA)
|
1520002034NRG24240520230352532
|
24/05/2023
|
SHIVAGANAPPA
|
1520002034WL003890
|
SHIVAGANAPPA
|
00652
|
PKGB0010649
|
1802
|
1802
|
Processed
|
01/06/2023
|
|
1996705780
|
|
SHIVAGANAPPA
|
()
|
64
|
KOPPAL
|
KN-20-002-034-002/1483 (AGALKERA)
|
1520002034NRG24240520230352539
|
24/05/2023
|
Galesh
|
1520002034WL003890
|
Galesh
|
00652
|
PKGB0010649
|
2102
|
2102
|
Processed
|
01/06/2023
|
|
1996705788
|
|
Galesh
|
()
|
65
|
KOPPAL
|
KN-20-002-034-002/1486 (AGALKERA)
|
1520002034NRG24240520230352546
|
24/05/2023
|
Tayavva
|
1520002034WL003890
|
Tayavva
|
00652
|
PKGB0010649
|
2102
|
2102
|
Processed
|
01/06/2023
|
|
1996705785
|
|
Tayavva
|
()
|
66
|
KOPPAL
|
KN-20-002-034-002/1487 (AGALKERA)
|
1520002034NRG24240520230352548
|
24/05/2023
|
Channamma
|
1520002034WL003890
|
Channamma
|
00652
|
PKGB0010649
|
2102
|
2102
|
Processed
|
01/06/2023
|
|
1996705726
|
|
Channamma
|
()
|
67
|
KOPPAL
|
KN-20-002-034-002/1490 (AGALKERA)
|
1520002034NRG24240520230352553
|
24/05/2023
|
Andigalappa
|
1520002034WL003890
|
Andigalappa
|
00652
|
PKGB0010649
|
2102
|
2102
|
Processed
|
01/06/2023
|
|
1996705782
|
|
Andigalappa
|
()
|
68
|
KOPPAL
|
KN-20-002-034-002/1490 (AGALKERA)
|
1520002034NRG24240520230352552
|
24/05/2023
|
Huligemma
|
1520002034WL003890
|
Huligemma
|
00652
|
PKGB0010649
|
2102
|
2102
|
Processed
|
01/06/2023
|
|
1996705747
|
|
Huligemma
|
()
|
69
|
KOPPAL
|
KN-20-002-034-002/1491 (AGALKERA)
|
1520002034NRG24240520230352554
|
24/05/2023
|
Akkamma
|
1520002034WL003890
|
Akkamma
|
00652
|
PKGB0010649
|
2102
|
2102
|
Processed
|
01/06/2023
|
|
1996705752
|
|
Akkamma
|
()
|
70
|
KOPPAL
|
KN-20-002-034-002/1491 (AGALKERA)
|
1520002034NRG24240520230352555
|
24/05/2023
|
Huchhappa
|
1520002034WL003890
|
Huchhappa
|
00652
|
PKGB0010649
|
2102
|
2102
|
Processed
|
01/06/2023
|
|
1996705787
|
|
Huchhappa
|
()
|
71
|
KOPPAL
|
KN-20-002-034-002/1813 (AGALKERA)
|
1520002034NRG24240520230352574
|
24/05/2023
|
Ratnavva
|
1520002034WL003890
|
Ratnavva
|
00652
|
PKGB0010649
|
2102
|
2102
|
Processed
|
01/06/2023
|
|
1996705767
|
|
Ratnavva
|
()
|
72
|
KOPPAL
|
KN-20-002-034-002/1814 (AGALKERA)
|
1520002034NRG24240520230352576
|
24/05/2023
|
Gangamma
|
1520002034WL003890
|
Gangamma
|
00652
|
PKGB0010649
|
2102
|
2102
|
Processed
|
01/06/2023
|
|
1996705764
|
|
Gangamma
|
()
|
73
|
KOPPAL
|
KN-20-002-034-002/1834 (AGALKERA)
|
1520002034NRG24240520230352586
|
24/05/2023
|
Soomavva
|
1520002034WL003890
|
Soomavva
|
00652
|
PKGB0010649
|
2102
|
2102
|
Processed
|
01/06/2023
|
|
1996705730
|
|
Soomavva
|
()
|
74
|
KOPPAL
|
KN-20-002-034-002/184 (AGALKERA)
|
1520002034NRG24240520230352587
|
24/05/2023
|
Honnuramma
|
1520002034WL003890
|
Honnuramma
|
00652
|
PKGB0010649
|
1802
|
1802
|
Processed
|
01/06/2023
|
|
1996705725
|
|
Honnuramma
|
()
|
75
|
KOPPAL
|
KN-20-002-034-002/184 (AGALKERA)
|
1520002034NRG24240520230352588
|
24/05/2023
|
Huligemma
|
1520002034WL003890
|
Huligemma
|
00652
|
PKGB0010649
|
1802
|
1802
|
Processed
|
01/06/2023
|
|
1996705798
|
|
Huligemma
|
()
|
76
|
KOPPAL
|
KN-20-002-034-002/1875 (AGALKERA)
|
1520002034NRG24240520230352590
|
24/05/2023
|
Latha
|
1520002034WL003890
|
Latha
|
00652
|
PKGB0010649
|
2102
|
2102
|
Processed
|
01/06/2023
|
|
1996705791
|
|
Latha
|
()
|
77
|
KOPPAL
|
KN-20-002-034-002/1884 (AGALKERA)
|
1520002034NRG24240520230352591
|
24/05/2023
|
Ratnavva
|
1520002034WL003890
|
Ratnavva
|
00652
|
PKGB0010649
|
1502
|
1502
|
Processed
|
01/06/2023
|
|
1996705766
|
|
Ratnavva
|
()
|
78
|
KOPPAL
|
KN-20-002-034-002/1894 (AGALKERA)
|
1520002034NRG24240520230352594
|
24/05/2023
|
Savitha
|
1520002034WL003890
|
Savitha
|
00652
|
PKGB0010649
|
1502
|
1502
|
Processed
|
01/06/2023
|
|
1996705768
|
|
Savitha
|
()
|
79
|
KOPPAL
|
KN-20-002-034-002/1913 (AGALKERA)
|
1520002034NRG24240520230352600
|
24/05/2023
|
Dyamanna
|
1520002034WL003890
|
Dyamanna
|
00652
|
PKGB0010649
|
2102
|
2102
|
Processed
|
01/06/2023
|
|
1996705765
|
|
Dyamanna
|
()
|
80
|
KOPPAL
|
KN-20-002-034-002/1913 (AGALKERA)
|
1520002034NRG24240520230352599
|
24/05/2023
|
Shekamma
|
1520002034WL003890
|
Shekamma
|
00652
|
PKGB0010649
|
2102
|
2102
|
Processed
|
01/06/2023
|
|
1996705736
|
|
Shekamma
|
()
|
81
|
KOPPAL
|
KN-20-002-034-002/1934 (AGALKERA)
|
1520002034NRG24240520230352606
|
24/05/2023
|
RAMIJA BEGUM
|
1520002034WL003890
|
RAMIJA BEGUM
|
00652
|
PKGB0010649
|
2102
|
2102
|
Processed
|
01/06/2023
|
|
1996705800
|
|
RAMIJA BEGUM
|
()
|
82
|
KOPPAL
|
KN-20-002-034-002/1941 (AGALKERA)
|
1520002034NRG24240520230352611
|
24/05/2023
|
Malleppa
|
1520002034WL003890
|
Malleppa
|
00652
|
PKGB0010649
|
2102
|
2102
|
Processed
|
01/06/2023
|
|
1996705741
|
|
Malleppa
|
()
|
83
|
KOPPAL
|
KN-20-002-034-002/1976 (AGALKERA)
|
1520002034NRG24240520230352618
|
24/05/2023
|
Savithr
|
1520002034WL003890
|
Savithr
|
00652
|
PKGB0010649
|
2102
|
2102
|
Processed
|
01/06/2023
|
|
1996705774
|
|
Savithr
|
()
|
84
|
KOPPAL
|
KN-20-002-034-002/2003 (AGALKERA)
|
1520002034NRG24240520230352627
|
24/05/2023
|
PAaravva
|
1520002034WL003890
|
PAaravva
|
00652
|
PKGB0010649
|
1802
|
1802
|
Processed
|
01/06/2023
|
|
1996705750
|
|
PAaravva
|
()
|
85
|
KOPPAL
|
KN-20-002-034-002/2007 (AGALKERA)
|
1520002034NRG24240520230352628
|
24/05/2023
|
Bagya
|
1520002034WL003890
|
Bagya
|
00652
|
PKGB0010649
|
2102
|
2102
|
Processed
|
01/06/2023
|
|
1996705771
|
|
Bagya
|
()
|
86
|
KOPPAL
|
KN-20-002-034-002/2022 (AGALKERA)
|
1520002034NRG24240520230352632
|
24/05/2023
|
PANDURANGA VADDAR
|
1520002034WL003890
|
PANDURANGA VADDAR
|
00652
|
PKGB0010649
|
1502
|
1502
|
Processed
|
01/06/2023
|
|
1996705743
|
|
PANDURANGA VADDAR
|
()
|
87
|
KOPPAL
|
KN-20-002-034-002/2086 (AGALKERA)
|
1520002034NRG24240520230352642
|
24/05/2023
|
Bhagyalakshmi
|
1520002034WL003890
|
Bhagyalakshmi
|
00652
|
PKGB0010649
|
2102
|
2102
|
Processed
|
01/06/2023
|
|
1996705792
|
|
Bhagyalakshmi
|
()
|
88
|
KOPPAL
|
KN-20-002-034-002/488 (AGALKERA)
|
1520002034NRG24240520230352683
|
24/05/2023
|
Laxmawwa
|
1520002034WL003890
|
Laxmawwa
|
00652
|
PKGB0010649
|
1502
|
1502
|
Processed
|
01/06/2023
|
|
1996705728
|
|
Laxmawwa
|
()
|
89
|
KOPPAL
|
KN-20-002-034-002/496 (AGALKERA)
|
1520002034NRG24240520230352690
|
24/05/2023
|
Phakirava
|
1520002034WL003890
|
Phakirava
|
00652
|
PKGB0010649
|
2102
|
2102
|
Processed
|
01/06/2023
|
|
1996705727
|
|
Phakirava
|
()
|
90
|
KOPPAL
|
KN-20-002-034-002/508 (AGALKERA)
|
1520002034NRG24240520230352695
|
24/05/2023
|
SHASHIKALA
|
1520002034WL003890
|
SHASHIKALA
|
00652
|
PKGB0010649
|
2102
|
2102
|
Processed
|
01/06/2023
|
|
1996705757
|
|
SHASHIKALA
|
()
|
91
|
KOPPAL
|
KN-20-002-034-002/511 (AGALKERA)
|
1520002034NRG24240520230352698
|
24/05/2023
|
Basavaraj
|
1520002034WL003890
|
Basavaraj
|
00652
|
PKGB0010649
|
2102
|
2102
|
Processed
|
01/06/2023
|
|
1996705790
|
|
Basavaraj
|
()
|
92
|
KOPPAL
|
KN-20-002-034-002/633 (AGALKERA)
|
1520002034NRG24240520230352725
|
24/05/2023
|
HULIGEMMA
|
1520002034WL003890
|
HULIGEMMA
|
00652
|
PKGB0010649
|
2102
|
2102
|
Processed
|
01/06/2023
|
|
1996705742
|
|
HULIGEMMA
|
()
|
93
|
KOPPAL
|
KN-20-002-034-002/668 (AGALKERA)
|
1520002034NRG24240520230352735
|
24/05/2023
|
SHAHEDABEGAM
|
1520002034WL003890
|
SHAHEDABEGAM
|
00652
|
PKGB0010649
|
1802
|
1802
|
Processed
|
01/06/2023
|
|
1996705756
|
|
SHAHEDABEGAM
|
()
|
94
|
KOPPAL
|
KN-20-002-034-002/765 (AGALKERA)
|
1520002034NRG24240520230352763
|
24/05/2023
|
Lakshamavva
|
1520002034WL003890
|
Lakshamavva
|
00652
|
PKGB0010649
|
2102
|
2102
|
Processed
|
01/06/2023
|
|
1996705748
|
|
Lakshamavva
|
()
|
95
|
KOPPAL
|
KN-20-002-034-002/765 (AGALKERA)
|
1520002034NRG24240520230352762
|
24/05/2023
|
Parasuram
|
1520002034WL003890
|
Parasuram
|
00652
|
PKGB0010649
|
2102
|
2102
|
Processed
|
01/06/2023
|
|
1996705786
|
|
Parasuram
|
()
|
96
|
KOPPAL
|
KN-20-002-034-002/809 (AGALKERA)
|
1520002034NRG24240520230352772
|
24/05/2023
|
Bistappa
|
1520002034WL003890
|
Bistappa
|
00652
|
PKGB0010649
|
2102
|
2102
|
Processed
|
01/06/2023
|
|
1996705753
|
|
Bistappa
|
()
|
97
|
KOPPAL
|
KN-20-002-034-002/815 (AGALKERA)
|
1520002034NRG24240520230352775
|
24/05/2023
|
duragavva
|
1520002034WL003890
|
duragavva
|
00652
|
PKGB0010649
|
2102
|
2102
|
Processed
|
01/06/2023
|
|
1996705754
|
|
duragavva
|
()
|
98
|
KOPPAL
|
KN-20-002-034-002/820 (AGALKERA)
|
1520002034NRG24240520230352779
|
24/05/2023
|
renukamma
|
1520002034WL003890
|
renukamma
|
00652
|
PKGB0010649
|
1802
|
1802
|
Processed
|
01/06/2023
|
|
1996705733
|
|
renukamma
|
()
|
99
|
KOPPAL
|
KN-20-002-034-002/822 (AGALKERA)
|
1520002034NRG24240520230352781
|
24/05/2023
|
Ningavva
|
1520002034WL003890
|
Ningavva
|
00652
|
PKGB0010649
|
2102
|
2102
|
Processed
|
01/06/2023
|
|
1996705799
|
|
Ningavva
|
()
|
100
|
KOPPAL
|
KN-20-002-034-002/825 (AGALKERA)
|
1520002034NRG24240520230352783
|
24/05/2023
|
MADYAPPA
|
1520002034WL003890
|
MADYAPPA
|
00652
|
PKGB0010649
|
1802
|
1802
|
Processed
|
01/06/2023
|
|
1996705781
|
|
MADYAPPA
|
()
|
101
|
KOPPAL
|
KN-20-002-034-002/871 (AGALKERA)
|
1520002034NRG24240520230352796
|
24/05/2023
|
Lakshmavva
|
1520002034WL003890
|
Lakshmavva
|
00652
|
PKGB0010649
|
2102
|
2102
|
Processed
|
01/06/2023
|
|
1996705746
|
|
Lakshmavva
|
()
|
102
|
KOPPAL
|
KN-20-002-034-002/899 (AGALKERA)
|
1520002034NRG24240520230352808
|
24/05/2023
|
GURUBASAVARAJ GONDIHOSALLI
|
1520002034WL003890
|
GURUBASAVARAJ GONDIHOSALLI
|
00652
|
PKGB0010649
|
1802
|
1802
|
Processed
|
01/06/2023
|
|
1996705804
|
|
GURUBASAVARAJ GONDIHOSALLI
|
()
|
103
|
KOPPAL
|
KN-20-002-034-002/9988 (AGALKERA)
|
1520002034NRG24240520230352835
|
24/05/2023
|
Gangavva
|
1520002034WL003890
|
Gangavva
|
00652
|
PKGB0010649
|
2102
|
2102
|
Processed
|
01/06/2023
|
|
1996705763
|
|
Gangavva
|
()
|
104
|
KOPPAL
|
KN-20-002-034-002/9991 (AGALKERA)
|
1520002034NRG24240520230352836
|
24/05/2023
|
Durgesh
|
1520002034WL003890
|
Durgesh
|
00652
|
PKGB0010649
|
2102
|
2102
|
Processed
|
01/06/2023
|
|
1996705759
|
|
Durgesh
|
()
|
105
|
KOPPAL
|
KN-20-002-034-002/9993 (AGALKERA)
|
1520002034NRG24240520230352837
|
24/05/2023
|
Umadevi
|
1520002034WL003890
|
Umadevi
|
00652
|
PKGB0010649
|
2102
|
2102
|
Processed
|
01/06/2023
|
|
1996705783
|
|
Umadevi
|
()
|
106
|
KOPPAL
|
KN-20-002-034-002/9994 (AGALKERA)
|
1520002034NRG24240520230352840
|
24/05/2023
|
Hanumesh
|
1520002034WL003890
|
Hanumesh
|
00652
|
PKGB0010649
|
1502
|
1502
|
Processed
|
01/06/2023
|
|
1996705803
|
|
Hanumesh
|
()
|
107
|
KOPPAL
|
KN-20-002-034-002/9994 (AGALKERA)
|
1520002034NRG24240520230352841
|
24/05/2023
|
Lakshamappa
|
1520002034WL003890
|
Lakshamappa
|
00652
|
PKGB0010649
|
2102
|
2102
|
Processed
|
01/06/2023
|
|
1996705784
|
|
Lakshamappa
|
()
|
108
|
KOPPAL
|
KN-20-002-034-002/9994 (AGALKERA)
|
1520002034NRG24240520230352839
|
24/05/2023
|
Lakshmavva
|
1520002034WL003890
|
Lakshmavva
|
00652
|
PKGB0010649
|
2102
|
2102
|
Processed
|
01/06/2023
|
|
1996705749
|
|
Lakshmavva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108408
|
108408
|
|
|
|
|
|
|
|
109
|
KOPPAL
|
KN-20-002-034-002/756 (AGALKERA)
|
1520002034NRG24240520230352759
|
24/05/2023
|
hulegemma
|
1520002034WL003890
|
hulegemma
|
00652
|
PKGB0012050
|
2102
|
2102
|
Processed
|
01/06/2023
|
|
1996705775
|
|
hulegemma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2102
|
2102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207510
|
207510
|
|
|
|
|
|
|
|