|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOPPAL
|
KN-20-002-017-005/919
(HIREBAGANAL)
|
1520002017NRG23140620220411908
|
14/06/2022
|
Shankaramma
|
1520002017WL005081
|
Shankaramma
|
00045
|
BARB0KOPPAL
|
2250
|
2250
|
Processed
|
22/06/2022
|
|
2434630612
|
|
Shankaramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-017-005/389
(HIREBAGANAL)
|
1520002017NRG23140620220411842
|
14/06/2022
|
Neelavva
|
1520002017WL005081
|
Neelavva
|
00078
|
CNRB0000546
|
3750
|
3750
|
Processed
|
22/06/2022
|
|
2434630613
|
|
Neelavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-017-005/165
(HIREBAGANAL)
|
1520002017NRG23140620220411815
|
14/06/2022
|
Anil
|
1520002017WL005081
|
Anil
|
00078
|
CNRB0010647
|
3500
|
3500
|
Processed
|
22/06/2022
|
|
2434630615
|
|
Anil
|
()
|
|
4
|
KOPPAL
|
KN-20-002-017-005/185-A
(HIREBAGANAL)
|
1520002017NRG23140620220411818
|
14/06/2022
|
Basamma
|
1520002017WL005081
|
Basamma
|
00078
|
CNRB0010647
|
3250
|
3250
|
Processed
|
22/06/2022
|
|
2434630616
|
|
Basamma
|
()
|
|
5
|
KOPPAL
|
KN-20-002-017-005/497
(HIREBAGANAL)
|
1520002017NRG23140620220411878
|
14/06/2022
|
Huligemma
|
1520002017WL005081
|
Huligemma
|
00078
|
CNRB0010647
|
3500
|
3500
|
Processed
|
22/06/2022
|
|
2434630614
|
|
Huligemma
|
()
|
|
6
|
KOPPAL
|
KN-20-002-017-005/918
(HIREBAGANAL)
|
1520002017NRG23140620220411906
|
14/06/2022
|
Neelappa
|
1520002017WL005081
|
Neelappa
|
00078
|
CNRB0010647
|
3750
|
3750
|
Processed
|
22/06/2022
|
|
2434630617
|
|
Neelappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
7
|
KOPPAL
|
KN-20-002-017-005/1001
(HIREBAGANAL)
|
1520002017NRG23140620220411789
|
14/06/2022
|
SHARAPPA
|
1520002017WL005081
|
SHARAPPA
|
00078
|
CNRB0011801
|
3500
|
3500
|
Processed
|
22/06/2022
|
|
2434630618
|
|
SHARAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
8
|
KOPPAL
|
KN-20-002-017-005/1001
(HIREBAGANAL)
|
1520002017NRG23140620220411790
|
14/06/2022
|
KAVITA
|
1520002017WL005081
|
KAVITA
|
00078
|
CNRB0011822
|
3500
|
3500
|
Processed
|
22/06/2022
|
|
2434630643
|
|
KAVITA
|
()
|
|
9
|
KOPPAL
|
KN-20-002-017-005/199
(HIREBAGANAL)
|
1520002017NRG23140620220411822
|
14/06/2022
|
Girijamma
|
1520002017WL005081
|
Girijamma
|
00078
|
CNRB0011822
|
3750
|
3750
|
Processed
|
22/06/2022
|
|
2434630632
|
|
Girijamma
|
()
|
|
10
|
KOPPAL
|
KN-20-002-017-005/199
(HIREBAGANAL)
|
1520002017NRG23140620220411821
|
14/06/2022
|
RUDRAGOUDA
|
1520002017WL005081
|
RUDRAGOUDA
|
00078
|
CNRB0011822
|
3750
|
3750
|
Processed
|
22/06/2022
|
|
2434630637
|
|
RUDRAGOUDA
|
()
|
|
11
|
KOPPAL
|
KN-20-002-017-005/255
(HIREBAGANAL)
|
1520002017NRG23140620220411830
|
14/06/2022
|
Annapurana
|
1520002017WL005081
|
Annapurana
|
00078
|
CNRB0011822
|
3750
|
3750
|
Processed
|
22/06/2022
|
|
2434630633
|
|
Annapurana
|
()
|
|
12
|
KOPPAL
|
KN-20-002-017-005/300
(HIREBAGANAL)
|
1520002017NRG23140620220411835
|
14/06/2022
|
Mallappa
|
1520002017WL005081
|
Mallappa
|
00078
|
CNRB0011822
|
3250
|
3250
|
Processed
|
22/06/2022
|
|
2434630622
|
|
Mallappa
|
()
|
|
13
|
KOPPAL
|
KN-20-002-017-005/362
(HIREBAGANAL)
|
1520002017NRG23140620220411839
|
14/06/2022
|
Basavaraj
|
1520002017WL005081
|
Basavaraj
|
00078
|
CNRB0011822
|
3750
|
3750
|
Processed
|
22/06/2022
|
|
2434630647
|
|
Basavaraj
|
()
|
|
14
|
KOPPAL
|
KN-20-002-017-005/389
(HIREBAGANAL)
|
1520002017NRG23140620220411841
|
14/06/2022
|
Basavva
|
1520002017WL005081
|
Basavva
|
00078
|
CNRB0011822
|
3750
|
3750
|
Processed
|
22/06/2022
|
|
2434630625
|
|
Basavva
|
()
|
|
15
|
KOPPAL
|
KN-20-002-017-005/407
(HIREBAGANAL)
|
1520002017NRG23140620220411844
|
14/06/2022
|
Girijavva
|
1520002017WL005081
|
Girijavva
|
00078
|
CNRB0011822
|
3000
|
3000
|
Processed
|
22/06/2022
|
|
2434630627
|
|
Girijavva
|
()
|
|
16
|
KOPPAL
|
KN-20-002-017-005/412
(HIREBAGANAL)
|
1520002017NRG23140620220411845
|
14/06/2022
|
Shrikanth
|
1520002017WL005081
|
Shrikanth
|
00078
|
CNRB0011822
|
3500
|
3500
|
Processed
|
22/06/2022
|
|
2434630639
|
|
Shrikanth
|
()
|
|
17
|
KOPPAL
|
KN-20-002-017-005/419
(HIREBAGANAL)
|
1520002017NRG23140620220411849
|
14/06/2022
|
Lakshmidevi
|
1520002017WL005081
|
Lakshmidevi
|
00078
|
CNRB0011822
|
3750
|
3750
|
Processed
|
22/06/2022
|
|
2434630636
|
|
Lakshmidevi
|
()
|
|
18
|
KOPPAL
|
KN-20-002-017-005/419
(HIREBAGANAL)
|
1520002017NRG23140620220411850
|
14/06/2022
|
Mariyamma
|
1520002017WL005081
|
Mariyamma
|
00078
|
CNRB0011822
|
3750
|
3750
|
Processed
|
22/06/2022
|
|
2434630642
|
|
Mariyamma
|
()
|
|
19
|
KOPPAL
|
KN-20-002-017-005/426
(HIREBAGANAL)
|
1520002017NRG23140620220411852
|
14/06/2022
|
Buddavva
|
1520002017WL005081
|
Buddavva
|
00078
|
CNRB0011822
|
3750
|
3750
|
Processed
|
22/06/2022
|
|
2434630619
|
|
Buddavva
|
()
|
|
20
|
KOPPAL
|
KN-20-002-017-005/429
(HIREBAGANAL)
|
1520002017NRG23140620220411855
|
14/06/2022
|
Suvarna
|
1520002017WL005081
|
Suvarna
|
00078
|
CNRB0011822
|
2500
|
2500
|
Processed
|
22/06/2022
|
|
2434630638
|
|
Suvarna
|
()
|
|
21
|
KOPPAL
|
KN-20-002-017-005/443
(HIREBAGANAL)
|
1520002017NRG23140620220411858
|
14/06/2022
|
Neelavva
|
1520002017WL005081
|
Neelavva
|
00078
|
CNRB0011822
|
3000
|
3000
|
Processed
|
22/06/2022
|
|
2434630626
|
|
Neelavva
|
()
|
|
22
|
KOPPAL
|
KN-20-002-017-005/464
(HIREBAGANAL)
|
1520002017NRG23140620220411859
|
14/06/2022
|
Drakshayani
|
1520002017WL005081
|
Drakshayani
|
00078
|
CNRB0011822
|
3250
|
3250
|
Processed
|
22/06/2022
|
|
2434630624
|
|
Drakshayani
|
()
|
|
23
|
KOPPAL
|
KN-20-002-017-005/465
(HIREBAGANAL)
|
1520002017NRG23140620220411860
|
14/06/2022
|
Ningajja
|
1520002017WL005081
|
Ningajja
|
00078
|
CNRB0011822
|
2250
|
2250
|
Processed
|
22/06/2022
|
|
2434630623
|
|
Ningajja
|
()
|
|
24
|
KOPPAL
|
KN-20-002-017-005/469
(HIREBAGANAL)
|
1520002017NRG23140620220411864
|
14/06/2022
|
Renuka
|
1520002017WL005081
|
Renuka
|
00078
|
CNRB0011822
|
3750
|
3750
|
Processed
|
22/06/2022
|
|
2434630629
|
|
Renuka
|
()
|
|
25
|
KOPPAL
|
KN-20-002-017-005/488
(HIREBAGANAL)
|
1520002017NRG23140620220411870
|
14/06/2022
|
Bheemappa
|
1520002017WL005081
|
Bheemappa
|
00078
|
CNRB0011822
|
3750
|
3750
|
Processed
|
22/06/2022
|
|
2434630621
|
|
Bheemappa
|
()
|
|
26
|
KOPPAL
|
KN-20-002-017-005/488
(HIREBAGANAL)
|
1520002017NRG23140620220411871
|
14/06/2022
|
Gangamma
|
1520002017WL005081
|
Gangamma
|
00078
|
CNRB0011822
|
3750
|
3750
|
Processed
|
22/06/2022
|
|
2434630634
|
|
Gangamma
|
()
|
|
27
|
KOPPAL
|
KN-20-002-017-005/489
(HIREBAGANAL)
|
1520002017NRG23140620220411872
|
14/06/2022
|
Sharanappa
|
1520002017WL005081
|
Sharanappa
|
00078
|
CNRB0011822
|
3500
|
3500
|
Processed
|
22/06/2022
|
|
2434630641
|
|
Sharanappa
|
()
|
|
28
|
KOPPAL
|
KN-20-002-017-005/499
(HIREBAGANAL)
|
1520002017NRG23140620220411880
|
14/06/2022
|
Hanumavva
|
1520002017WL005081
|
Hanumavva
|
00078
|
CNRB0011822
|
3250
|
3250
|
Processed
|
22/06/2022
|
|
2434630635
|
|
Hanumavva
|
()
|
|
29
|
KOPPAL
|
KN-20-002-017-005/499
(HIREBAGANAL)
|
1520002017NRG23140620220411881
|
14/06/2022
|
Manjuntha
|
1520002017WL005081
|
Manjuntha
|
00078
|
CNRB0011822
|
3250
|
3250
|
Processed
|
22/06/2022
|
|
2434630644
|
|
Manjuntha
|
()
|
|
30
|
KOPPAL
|
KN-20-002-017-005/583
(HIREBAGANAL)
|
1520002017NRG23140620220411884
|
14/06/2022
|
HULIGEVVA
|
1520002017WL005081
|
HULIGEVVA
|
00078
|
CNRB0011822
|
3750
|
3750
|
Processed
|
22/06/2022
|
|
2434630630
|
|
HULIGEVVA
|
()
|
|
31
|
KOPPAL
|
KN-20-002-017-005/583
(HIREBAGANAL)
|
1520002017NRG23140620220411883
|
14/06/2022
|
JAMBANNA
|
1520002017WL005081
|
JAMBANNA
|
00078
|
CNRB0011822
|
3500
|
3500
|
Processed
|
22/06/2022
|
|
2434630631
|
|
JAMBANNA
|
()
|
|
32
|
KOPPAL
|
KN-20-002-017-005/76
(HIREBAGANAL)
|
1520002017NRG23140620220411889
|
14/06/2022
|
YAMANURAPPA
|
1520002017WL005081
|
YAMANURAPPA
|
00078
|
CNRB0011822
|
3750
|
3750
|
Processed
|
22/06/2022
|
|
2434630620
|
|
YAMANURAPPA
|
()
|
|
33
|
KOPPAL
|
KN-20-002-017-005/81-A
(HIREBAGANAL)
|
1520002017NRG23140620220411892
|
14/06/2022
|
Akkamma
|
1520002017WL005081
|
Akkamma
|
00078
|
CNRB0011822
|
3750
|
3750
|
Processed
|
22/06/2022
|
|
2434630645
|
|
Akkamma
|
()
|
|
34
|
KOPPAL
|
KN-20-002-017-005/818-A
(HIREBAGANAL)
|
1520002017NRG23140620220411894
|
14/06/2022
|
Kamalavva
|
1520002017WL005081
|
Kamalavva
|
00078
|
CNRB0011822
|
3750
|
3750
|
Processed
|
22/06/2022
|
|
2434630646
|
|
Kamalavva
|
()
|
|
35
|
KOPPAL
|
KN-20-002-017-005/82
(HIREBAGANAL)
|
1520002017NRG23140620220411897
|
14/06/2022
|
FAKEERA SAB
|
1520002017WL005081
|
FAKEERA SAB
|
00078
|
CNRB0011822
|
3750
|
3750
|
Processed
|
22/06/2022
|
|
2434630628
|
|
FAKEERASAB
|
()
|
|
36
|
KOPPAL
|
KN-20-002-017-005/908
(HIREBAGANAL)
|
1520002017NRG23140620220411901
|
14/06/2022
|
YALLAMMA
|
1520002017WL005081
|
YALLAMMA
|
00078
|
CNRB0011822
|
2000
|
2000
|
Processed
|
22/06/2022
|
|
2434630640
|
|
YALLAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99750
|
99750
|
|
|
|
|
|
|
|
|
37
|
KOPPAL
|
KN-20-002-017-005/919
(HIREBAGANAL)
|
1520002017NRG23140620220411907
|
14/06/2022
|
Devendagouda
|
1520002017WL005081
|
Devendagouda
|
00127
|
FDRL0002117
|
2750
|
2750
|
Processed
|
22/06/2022
|
|
2434630648
|
|
Devendagouda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
38
|
KOPPAL
|
KN-20-002-017-005/426
(HIREBAGANAL)
|
1520002017NRG23140620220411851
|
14/06/2022
|
Siddappa
|
1520002017WL005081
|
Siddappa
|
00152
|
HDFC0001970
|
3750
|
3750
|
Processed
|
22/06/2022
|
|
2434630649
|
|
Siddappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
39
|
KOPPAL
|
KN-20-002-017-005/494
(HIREBAGANAL)
|
1520002017NRG23140620220411876
|
14/06/2022
|
Ningamma
|
1520002017WL005081
|
Ningamma
|
00165
|
IBKL0001196
|
2250
|
2250
|
Processed
|
22/06/2022
|
|
2434630650
|
|
Ningamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
40
|
KOPPAL
|
KN-20-002-017-005/142
(HIREBAGANAL)
|
1520002017NRG23140620220411804
|
14/06/2022
|
SHARANAPPA
|
1520002017WL005081
|
SHARANAPPA
|
00415
|
SBIN0004277
|
3750
|
3750
|
Processed
|
22/06/2022
|
|
2434630679
|
|
MR SHARANAPPA SHALUDI
|
()
|
|
41
|
KOPPAL
|
KN-20-002-017-005/490
(HIREBAGANAL)
|
1520002017NRG23140620220411874
|
14/06/2022
|
Shivagangavva
|
1520002017WL005081
|
Shivagangavva
|
00415
|
SBIN0004277
|
3500
|
3500
|
Processed
|
22/06/2022
|
|
2434630601
|
|
MRS SHIVAGANGAVVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7250
|
7250
|
|
|
|
|
|
|
|
|
42
|
KOPPAL
|
KN-20-002-017-005/1017
(HIREBAGANAL)
|
1520002017NRG23140620220411791
|
14/06/2022
|
Sharanappa
|
1520002017WL005081
|
Sharanappa
|
00415
|
SBIN0013146
|
3750
|
3750
|
Processed
|
22/06/2022
|
|
2434630611
|
|
MRS SHARANAMMA HIREMATH
|
()
|
|
43
|
KOPPAL
|
KN-20-002-017-005/112-A
(HIREBAGANAL)
|
1520002017NRG23140620220411795
|
14/06/2022
|
Benalappa
|
1520002017WL005081
|
Benalappa
|
00415
|
SBIN0013146
|
3500
|
3500
|
Processed
|
22/06/2022
|
|
2434630655
|
|
MR BENALAPPA MADIVAL
|
()
|
|
44
|
KOPPAL
|
KN-20-002-017-005/112-A
(HIREBAGANAL)
|
1520002017NRG23140620220411796
|
14/06/2022
|
Shiddamma
|
1520002017WL005081
|
Shiddamma
|
00415
|
SBIN0013146
|
3250
|
3250
|
Processed
|
22/06/2022
|
|
2434630656
|
|
MRS SIDDMMA MADIVAL
|
()
|
|
45
|
KOPPAL
|
KN-20-002-017-005/142
(HIREBAGANAL)
|
1520002017NRG23140620220411802
|
14/06/2022
|
BETADAPPA
|
1520002017WL005081
|
BETADAPPA
|
00415
|
SBIN0013146
|
3500
|
3500
|
Rejected
|
23/06/2022
|
|
2434630661
|
Account closed
|
|
|
|
46
|
KOPPAL
|
KN-20-002-017-005/144
(HIREBAGANAL)
|
1520002017NRG23140620220411805
|
14/06/2022
|
Rutravva
|
1520002017WL005081
|
Rutravva
|
00415
|
SBIN0013146
|
3250
|
3250
|
Processed
|
22/06/2022
|
|
2434630668
|
|
MS RUDRAVVA
|
()
|
|
47
|
KOPPAL
|
KN-20-002-017-005/144
(HIREBAGANAL)
|
1520002017NRG23140620220411806
|
14/06/2022
|
SHARANAPPA
|
1520002017WL005081
|
SHARANAPPA
|
00415
|
SBIN0013146
|
2750
|
2750
|
Processed
|
22/06/2022
|
|
2434630599
|
|
MR SARANAPPA SALUDA
|
()
|
|
48
|
KOPPAL
|
KN-20-002-017-005/147
(HIREBAGANAL)
|
1520002017NRG23140620220411808
|
14/06/2022
|
BHEEMAPPA
|
1520002017WL005081
|
BHEEMAPPA
|
00415
|
SBIN0013146
|
250
|
250
|
Processed
|
22/06/2022
|
|
2434630594
|
|
MR BHEEMAPPA KUNIKERI
|
()
|
|
49
|
KOPPAL
|
KN-20-002-017-005/158
(HIREBAGANAL)
|
1520002017NRG23140620220411813
|
14/06/2022
|
Bhagyalaxmi
|
1520002017WL005081
|
Bhagyalaxmi
|
00415
|
SBIN0013146
|
3250
|
3250
|
Processed
|
22/06/2022
|
|
2434630657
|
|
MRS BHAGYALAXMI KERI
|
()
|
|
50
|
KOPPAL
|
KN-20-002-017-005/165
(HIREBAGANAL)
|
1520002017NRG23140620220411814
|
14/06/2022
|
VEERESHA
|
1520002017WL005081
|
VEERESHA
|
00415
|
SBIN0013146
|
3250
|
3250
|
Processed
|
22/06/2022
|
|
2434630700
|
|
MR VENKATESH
|
()
|
|
51
|
KOPPAL
|
KN-20-002-017-005/225
(HIREBAGANAL)
|
1520002017NRG23140620220411825
|
14/06/2022
|
Ramesh
|
1520002017WL005081
|
Ramesh
|
00415
|
SBIN0013146
|
3750
|
3750
|
Processed
|
22/06/2022
|
|
2434630607
|
|
MR RAMESH
|
()
|
|
52
|
KOPPAL
|
KN-20-002-017-005/251
(HIREBAGANAL)
|
1520002017NRG23140620220411828
|
14/06/2022
|
Nilamma
|
1520002017WL005081
|
Nilamma
|
00415
|
SBIN0013146
|
2250
|
2250
|
Processed
|
22/06/2022
|
|
2434630593
|
|
MRS NILAMMA VAKRA
|
()
|
|
53
|
KOPPAL
|
KN-20-002-017-005/255
(HIREBAGANAL)
|
1520002017NRG23140620220411831
|
14/06/2022
|
Sharanappa
|
1520002017WL005081
|
Sharanappa
|
00415
|
SBIN0013146
|
3500
|
3500
|
Processed
|
22/06/2022
|
|
2434630589
|
|
MR SHARANAPPA M
|
()
|
|
54
|
KOPPAL
|
KN-20-002-017-005/292
(HIREBAGANAL)
|
1520002017NRG23140620220411834
|
14/06/2022
|
GANGAMMA
|
1520002017WL005081
|
GANGAMMA
|
00415
|
SBIN0013146
|
3250
|
3250
|
Processed
|
22/06/2022
|
|
2434630608
|
|
MRS GANGAMMA VAKRA
|
()
|
|
55
|
KOPPAL
|
KN-20-002-017-005/418
(HIREBAGANAL)
|
1520002017NRG23140620220411847
|
14/06/2022
|
Virabhadrappa
|
1520002017WL005081
|
Virabhadrappa
|
00415
|
SBIN0013146
|
3000
|
3000
|
Processed
|
22/06/2022
|
|
2434630691
|
|
MR VIRABHADRAPPA NINGAPPA
|
()
|
|
56
|
KOPPAL
|
KN-20-002-017-005/429
(HIREBAGANAL)
|
1520002017NRG23140620220411854
|
14/06/2022
|
VENKATESHA
|
1520002017WL005081
|
VENKATESHA
|
00415
|
SBIN0013146
|
3750
|
3750
|
Processed
|
22/06/2022
|
|
2434630662
|
|
MRS HANUMAVVA HANUMAPPA HALLI
|
()
|
|
57
|
KOPPAL
|
KN-20-002-017-005/4654
(HIREBAGANAL)
|
1520002017NRG23140620220411862
|
14/06/2022
|
Akshatha
|
1520002017WL005081
|
Akshatha
|
00415
|
SBIN0013146
|
3750
|
3750
|
Processed
|
22/06/2022
|
|
2434630682
|
|
MRS AKSHATHA
|
()
|
|
58
|
KOPPAL
|
KN-20-002-017-005/4654
(HIREBAGANAL)
|
1520002017NRG23140620220411861
|
14/06/2022
|
Channaveerappa
|
1520002017WL005081
|
Channaveerappa
|
00415
|
SBIN0013146
|
3000
|
3000
|
Processed
|
22/06/2022
|
|
2434630680
|
|
MR CHANNAVEERAPPA BHEEMAPPA EATI
|
()
|
|
59
|
KOPPAL
|
KN-20-002-017-005/469
(HIREBAGANAL)
|
1520002017NRG23140620220411863
|
14/06/2022
|
Venkatesha
|
1520002017WL005081
|
Venkatesha
|
00415
|
SBIN0013146
|
2500
|
2500
|
Processed
|
22/06/2022
|
|
2434630670
|
|
MR VENKATESH
|
()
|
|
60
|
KOPPAL
|
KN-20-002-017-005/482
(HIREBAGANAL)
|
1520002017NRG23140620220411866
|
14/06/2022
|
Buddamma
|
1520002017WL005081
|
Buddamma
|
00415
|
SBIN0013146
|
3750
|
3750
|
Processed
|
22/06/2022
|
|
2434630675
|
|
MS BUDDAMMA R
|
()
|
|
61
|
KOPPAL
|
KN-20-002-017-005/482
(HIREBAGANAL)
|
1520002017NRG23140620220411867
|
14/06/2022
|
Muttanna
|
1520002017WL005081
|
Muttanna
|
00415
|
SBIN0013146
|
3750
|
3750
|
Processed
|
22/06/2022
|
|
2434630697
|
|
MR MUTTANNA POLICEPATIL
|
()
|
|
62
|
KOPPAL
|
KN-20-002-017-005/485
(HIREBAGANAL)
|
1520002017NRG23140620220411868
|
14/06/2022
|
GANESH
|
1520002017WL005081
|
GANESH
|
00415
|
SBIN0013146
|
3000
|
3000
|
Processed
|
22/06/2022
|
|
2434630673
|
|
MR GANESH VISHWANATH KATHARE
|
()
|
|
63
|
KOPPAL
|
KN-20-002-017-005/485
(HIREBAGANAL)
|
1520002017NRG23140620220411869
|
14/06/2022
|
RAMESH
|
1520002017WL005081
|
RAMESH
|
00415
|
SBIN0013146
|
3000
|
3000
|
Processed
|
22/06/2022
|
|
2434630603
|
|
MASTER RAMESH
|
()
|
|
64
|
KOPPAL
|
KN-20-002-017-005/489
(HIREBAGANAL)
|
1520002017NRG23140620220411873
|
14/06/2022
|
Annapuranna
|
1520002017WL005081
|
Annapuranna
|
00415
|
SBIN0013146
|
3750
|
3750
|
Processed
|
22/06/2022
|
|
2434630688
|
|
MRS ANNAPURNA AGOLI
|
()
|
|
65
|
KOPPAL
|
KN-20-002-017-005/494
(HIREBAGANAL)
|
1520002017NRG23140620220411875
|
14/06/2022
|
Hanumappa
|
1520002017WL005081
|
Hanumappa
|
00415
|
SBIN0013146
|
250
|
250
|
Processed
|
22/06/2022
|
|
2434630684
|
|
MR HANUMAPPA SHELUDI
|
()
|
|
66
|
KOPPAL
|
KN-20-002-017-005/580
(HIREBAGANAL)
|
1520002017NRG23140620220411882
|
14/06/2022
|
NIRAMALA
|
1520002017WL005081
|
NIRAMALA
|
00415
|
SBIN0013146
|
2000
|
2000
|
Processed
|
22/06/2022
|
|
2434630681
|
|
MS NIRMALA
|
()
|
|
67
|
KOPPAL
|
KN-20-002-017-005/61
(HIREBAGANAL)
|
1520002017NRG23140620220411888
|
14/06/2022
|
Kotramma
|
1520002017WL005081
|
Kotramma
|
00415
|
SBIN0013146
|
3250
|
3250
|
Processed
|
22/06/2022
|
|
2434630664
|
|
MRS KOTRAMMA
|
()
|
|
68
|
KOPPAL
|
KN-20-002-017-005/76
(HIREBAGANAL)
|
1520002017NRG23140620220411890
|
14/06/2022
|
Uammakka
|
1520002017WL005081
|
Uammakka
|
00415
|
SBIN0013146
|
3750
|
3750
|
Processed
|
22/06/2022
|
|
2434630703
|
|
MS UAMMAKKA KUNIKERI
|
()
|
|
69
|
KOPPAL
|
KN-20-002-017-005/82
(HIREBAGANAL)
|
1520002017NRG23140620220411896
|
14/06/2022
|
RAMJAN BI
|
1520002017WL005081
|
RAMJAN BI
|
00415
|
SBIN0013146
|
2500
|
2500
|
Processed
|
22/06/2022
|
|
2434630683
|
|
MS RAMJAN BI
|
()
|
|
70
|
KOPPAL
|
KN-20-002-017-005/905
(HIREBAGANAL)
|
1520002017NRG23140620220411899
|
14/06/2022
|
MAHESH
|
1520002017WL005081
|
MAHESH
|
00415
|
SBIN0013146
|
2000
|
2000
|
Processed
|
22/06/2022
|
|
2434630674
|
|
MR MAHESH VAKRA
|
()
|
|
71
|
KOPPAL
|
KN-20-002-017-005/906-A
(HIREBAGANAL)
|
1520002017NRG23140620220411900
|
14/06/2022
|
BHEEMAPPA
|
1520002017WL005081
|
BHEEMAPPA
|
00415
|
SBIN0013146
|
3750
|
3750
|
Processed
|
22/06/2022
|
|
2434630692
|
|
MR BHEEMAPPA BHEEMAPPA
|
()
|
|
72
|
KOPPAL
|
KN-20-002-017-005/927
(HIREBAGANAL)
|
1520002017NRG23140620220411910
|
14/06/2022
|
HANUMAPPA
|
1520002017WL005081
|
HANUMAPPA
|
00415
|
SBIN0013146
|
3750
|
3750
|
Processed
|
22/06/2022
|
|
2434630598
|
|
MR HANUMANTAPPA KUTAGANAHALLI
|
()
|
|
73
|
KOPPAL
|
KN-20-002-017-005/927
(HIREBAGANAL)
|
1520002017NRG23140620220411909
|
14/06/2022
|
LAXMAVVA
|
1520002017WL005081
|
LAXMAVVA
|
00415
|
SBIN0013146
|
3750
|
3750
|
Processed
|
22/06/2022
|
|
2434630602
|
|
MRS LAXMAVVA KUTAGANAHALLI
|
()
|
|
74
|
KOPPAL
|
KN-20-002-017-005/929
(HIREBAGANAL)
|
1520002017NRG23140620220411911
|
14/06/2022
|
Chennappa
|
1520002017WL005081
|
Chennappa
|
00415
|
SBIN0013146
|
2000
|
2000
|
Processed
|
22/06/2022
|
|
2434630701
|
|
MR CHENNAPPA
|
()
|
|
75
|
KOPPAL
|
KN-20-002-017-005/943
(HIREBAGANAL)
|
1520002017NRG23140620220411914
|
14/06/2022
|
Sumavva
|
1520002017WL005081
|
Sumavva
|
00415
|
SBIN0013146
|
3500
|
3500
|
Processed
|
22/06/2022
|
|
2434630702
|
|
MRS SUMMAVVA VENKATAPUR
|
()
|
|
76
|
KOPPAL
|
KN-20-002-017-005/956
(HIREBAGANAL)
|
1520002017NRG23140620220411915
|
14/06/2022
|
HALAMMA
|
1520002017WL005081
|
HALAMMA
|
00415
|
SBIN0013146
|
3250
|
3250
|
Processed
|
22/06/2022
|
|
2434630600
|
|
MS HALAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106500
|
106500
|
|
|
|
|
|
|
|
|
77
|
KOPPAL
|
KN-20-002-017-005/362
(HIREBAGANAL)
|
1520002017NRG23140620220411840
|
14/06/2022
|
Nirmala
|
1520002017WL005081
|
Nirmala
|
00415
|
SBIN0040161
|
3750
|
3750
|
Processed
|
22/06/2022
|
|
2434630666
|
|
MRS NIRMALA
|
()
|
|
78
|
KOPPAL
|
KN-20-002-017-005/427
(HIREBAGANAL)
|
1520002017NRG23140620220411853
|
14/06/2022
|
Chennavva
|
1520002017WL005081
|
Chennavva
|
00415
|
SBIN0040161
|
3750
|
3750
|
Processed
|
22/06/2022
|
|
2434630665
|
|
MRS CHANNAVVA
|
()
|
|
79
|
KOPPAL
|
KN-20-002-017-005/497
(HIREBAGANAL)
|
1520002017NRG23140620220411877
|
14/06/2022
|
Nirmala
|
1520002017WL005081
|
Nirmala
|
00415
|
SBIN0040161
|
3000
|
3000
|
Processed
|
22/06/2022
|
|
2434630698
|
|
MRS NIRMALA
|
()
|
|
80
|
KOPPAL
|
KN-20-002-017-005/818-A
(HIREBAGANAL)
|
1520002017NRG23140620220411893
|
14/06/2022
|
Laxmanna
|
1520002017WL005081
|
Laxmanna
|
00415
|
SBIN0040161
|
3750
|
3750
|
Processed
|
22/06/2022
|
|
2434630696
|
|
MR LAKSHMANA
|
()
|
|
81
|
KOPPAL
|
KN-20-002-017-005/915
(HIREBAGANAL)
|
1520002017NRG23140620220411903
|
14/06/2022
|
Gouramma
|
1520002017WL005081
|
Gouramma
|
00415
|
SBIN0040161
|
3250
|
3250
|
Processed
|
22/06/2022
|
|
2434630686
|
|
MS GOURAMMA
|
()
|
|
82
|
KOPPAL
|
KN-20-002-017-005/915
(HIREBAGANAL)
|
1520002017NRG23140620220411904
|
14/06/2022
|
HANUMANTA
|
1520002017WL005081
|
HANUMANTA
|
00415
|
SBIN0040161
|
3250
|
3250
|
Processed
|
22/06/2022
|
|
2434630685
|
|
MR HANUMANTHAPPA
|
()
|
|
83
|
KOPPAL
|
KN-20-002-017-005/934
(HIREBAGANAL)
|
1520002017NRG23140620220411913
|
14/06/2022
|
Basappa
|
1520002017WL005081
|
Basappa
|
00415
|
SBIN0040161
|
2750
|
2750
|
Processed
|
22/06/2022
|
|
2434630590
|
|
MR BASAPPA
|
()
|
|
84
|
KOPPAL
|
KN-20-002-017-005/934
(HIREBAGANAL)
|
1520002017NRG23140620220411912
|
14/06/2022
|
Rudravva
|
1520002017WL005081
|
Rudravva
|
00415
|
SBIN0040161
|
3500
|
3500
|
Processed
|
22/06/2022
|
|
2434630591
|
|
MRS RUDRAVVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27000
|
27000
|
|
|
|
|
|
|
|
|
85
|
KOPPAL
|
KN-20-002-017-005/482
(HIREBAGANAL)
|
1520002017NRG23140620220411865
|
14/06/2022
|
Siddanagouda
|
1520002017WL005081
|
Siddanagouda
|
00415
|
SBIN0040674
|
3750
|
3750
|
Processed
|
22/06/2022
|
|
2434630663
|
|
MR SIDDANAGOUDA
|
()
|
|
86
|
KOPPAL
|
KN-20-002-017-005/818-A
(HIREBAGANAL)
|
1520002017NRG23140620220411895
|
14/06/2022
|
DURUGAPPA
|
1520002017WL005081
|
DURUGAPPA
|
00415
|
SBIN0040674
|
3750
|
3750
|
Processed
|
22/06/2022
|
|
2434630695
|
|
MR DURAGAPPA LAXMANNA KUSTAGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
87
|
KOPPAL
|
KN-20-002-017-005/278
(HIREBAGANAL)
|
1520002017NRG23140620220411832
|
14/06/2022
|
ERAPPA
|
1520002017WL005081
|
ERAPPA
|
00434
|
SYNB0001801
|
3500
|
3500
|
Processed
|
22/06/2022
|
|
2434630687
|
|
ERAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
88
|
KOPPAL
|
KN-20-002-017-005/498
(HIREBAGANAL)
|
1520002017NRG23140620220411879
|
14/06/2022
|
Neelavva
|
1520002017WL005081
|
Neelavva
|
00434
|
SYNB0001822
|
500
|
500
|
Processed
|
22/06/2022
|
|
2434630671
|
|
Neelavva
|
()
|
|
89
|
KOPPAL
|
KN-20-002-017-005/917
(HIREBAGANAL)
|
1520002017NRG23140620220411905
|
14/06/2022
|
Sharavva
|
1520002017WL005081
|
Sharavva
|
00434
|
SYNB0001822
|
3750
|
3750
|
Processed
|
22/06/2022
|
|
2434630693
|
|
Sharavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
90
|
KOPPAL
|
KN-20-002-017-005/156
(HIREBAGANAL)
|
1520002017NRG23140620220411809
|
14/06/2022
|
UMESHA
|
1520002017WL005081
|
UMESHA
|
00468
|
UBIN0559954
|
2750
|
2750
|
Rejected
|
23/06/2022
|
|
2434630694
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
91
|
KOPPAL
|
KN-20-002-017-005/13
(HIREBAGANAL)
|
1520002017NRG23140620220411800
|
14/06/2022
|
ADEVVA
|
1520002017WL005081
|
ADEVVA
|
00652
|
PKGB0010608
|
3750
|
3750
|
Processed
|
22/06/2022
|
|
2434630659
|
|
ADEVVA
|
()
|
|
92
|
KOPPAL
|
KN-20-002-017-005/142
(HIREBAGANAL)
|
1520002017NRG23140620220411803
|
14/06/2022
|
pakkiravva
|
1520002017WL005081
|
pakkiravva
|
00652
|
PKGB0010608
|
3750
|
3750
|
Processed
|
22/06/2022
|
|
2434630660
|
|
pakkiravva
|
()
|
|
93
|
KOPPAL
|
KN-20-002-017-005/336
(HIREBAGANAL)
|
1520002017NRG23140620220411836
|
14/06/2022
|
Gouramma
|
1520002017WL005081
|
Gouramma
|
00652
|
PKGB0010608
|
3750
|
3750
|
Processed
|
22/06/2022
|
|
2434630677
|
|
Gouramma
|
()
|
|
94
|
KOPPAL
|
KN-20-002-017-005/413
(HIREBAGANAL)
|
1520002017NRG23140620220411846
|
14/06/2022
|
Hanumavva
|
1520002017WL005081
|
Hanumavva
|
00652
|
PKGB0010608
|
3750
|
3750
|
Processed
|
22/06/2022
|
|
2434630669
|
|
Hanumavva
|
()
|
|
95
|
KOPPAL
|
KN-20-002-017-005/443
(HIREBAGANAL)
|
1520002017NRG23140620220411857
|
14/06/2022
|
Nagappa
|
1520002017WL005081
|
Nagappa
|
00652
|
PKGB0010608
|
3750
|
3750
|
Processed
|
22/06/2022
|
|
2434630654
|
|
Nagappa
|
()
|
|
96
|
KOPPAL
|
KN-20-002-017-005/61
(HIREBAGANAL)
|
1520002017NRG23140620220411887
|
14/06/2022
|
CHANDAPPA
|
1520002017WL005081
|
CHANDAPPA
|
00652
|
PKGB0010608
|
3500
|
3500
|
Processed
|
22/06/2022
|
|
2434630667
|
|
CHANDAPPA
|
()
|
|
97
|
KOPPAL
|
KN-20-002-017-005/80
(HIREBAGANAL)
|
1520002017NRG23140620220411891
|
14/06/2022
|
Gavisiddappa
|
1520002017WL005081
|
Gavisiddappa
|
00652
|
PKGB0010608
|
3750
|
3750
|
Processed
|
22/06/2022
|
|
2434630658
|
|
Gavisiddappa
|
()
|
|
98
|
KOPPAL
|
KN-20-002-017-005/905
(HIREBAGANAL)
|
1520002017NRG23140620220411898
|
14/06/2022
|
RENAMMA
|
1520002017WL005081
|
RENAMMA
|
00652
|
PKGB0010608
|
3750
|
3750
|
Processed
|
22/06/2022
|
|
2434630672
|
|
RENAMMA
|
()
|
|
99
|
KOPPAL
|
KN-20-002-017-005/910
(HIREBAGANAL)
|
1520002017NRG23140620220411902
|
14/06/2022
|
P Mangal
|
1520002017WL005081
|
P Mangal
|
00652
|
PKGB0010608
|
2500
|
2500
|
Processed
|
22/06/2022
|
|
2434630678
|
|
PMangal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32250
|
32250
|
|
|
|
|
|
|
|
|
100
|
KOPPAL
|
KN-20-002-017-005/248
(HIREBAGANAL)
|
1520002017NRG23140620220411827
|
14/06/2022
|
Umakka
|
1520002017WL005081
|
Umakka
|
00666
|
IDFB0080351
|
3750
|
3750
|
Processed
|
22/06/2022
|
|
2434630652
|
|
Umakka
|
()
|
|
101
|
KOPPAL
|
KN-20-002-017-005/43
(HIREBAGANAL)
|
1520002017NRG23140620220411856
|
14/06/2022
|
Basavaraj
|
1520002017WL005081
|
Basavaraj
|
00666
|
IDFB0080351
|
2750
|
2750
|
Processed
|
22/06/2022
|
|
2434630653
|
|
Basavaraj
|
()
|
|
102
|
KOPPAL
|
KN-20-002-017-005/584
(HIREBAGANAL)
|
1520002017NRG23140620220411885
|
14/06/2022
|
SHIVAPUTRAPPA
|
1520002017WL005081
|
SHIVAPUTRAPPA
|
00666
|
IDFB0080351
|
3000
|
3000
|
Processed
|
22/06/2022
|
|
2434630651
|
|
SHIVAPUTRAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9500
|
9500
|
|
|
|
|
|
|
|
|
103
|
KOPPAL
|
KN-20-002-017-005/112-A
(HIREBAGANAL)
|
1520002017NRG23140620220411797
|
14/06/2022
|
Hanumappa
|
1520002017WL005081
|
Hanumappa
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
22/06/2022
|
|
2434630609
|
|
Hanumappa
|
()
|
|
104
|
KOPPAL
|
KN-20-002-017-005/12
(HIREBAGANAL)
|
1520002017NRG23140620220411799
|
14/06/2022
|
GEETAMMA
|
1520002017WL005081
|
GEETAMMA
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
22/06/2022
|
|
2434630596
|
|
GEETAMMA
|
()
|
|
105
|
KOPPAL
|
KN-20-002-017-005/12
(HIREBAGANAL)
|
1520002017NRG23140620220411798
|
14/06/2022
|
RAMAPPA
|
1520002017WL005081
|
RAMAPPA
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
22/06/2022
|
|
2434630595
|
|
RAMAPPA
|
()
|
|
106
|
KOPPAL
|
KN-20-002-017-005/13
(HIREBAGANAL)
|
1520002017NRG23140620220411801
|
14/06/2022
|
Mallappa
|
1520002017WL005081
|
Mallappa
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
22/06/2022
|
|
2434630597
|
|
Mallappa
|
()
|
|
107
|
KOPPAL
|
KN-20-002-017-005/156
(HIREBAGANAL)
|
1520002017NRG23140620220411810
|
14/06/2022
|
Shanthamma
|
1520002017WL005081
|
Shanthamma
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
22/06/2022
|
|
2434630689
|
|
Shanthamma
|
()
|
|
108
|
KOPPAL
|
KN-20-002-017-005/225
(HIREBAGANAL)
|
1520002017NRG23140620220411824
|
14/06/2022
|
Basamma
|
1520002017WL005081
|
Basamma
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
22/06/2022
|
|
2434630605
|
|
Basamma
|
()
|
|
109
|
KOPPAL
|
KN-20-002-017-005/225
(HIREBAGANAL)
|
1520002017NRG23140620220411823
|
14/06/2022
|
Siddappa
|
1520002017WL005081
|
Siddappa
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
22/06/2022
|
|
2434630604
|
|
Siddappa
|
()
|
|
110
|
KOPPAL
|
KN-20-002-017-005/248
(HIREBAGANAL)
|
1520002017NRG23140620220411826
|
14/06/2022
|
BASAVARAJ
|
1520002017WL005081
|
BASAVARAJ
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
22/06/2022
|
|
2434630699
|
|
BASAVARAJ
|
()
|
|
111
|
KOPPAL
|
KN-20-002-017-005/278
(HIREBAGANAL)
|
1520002017NRG23140620220411833
|
14/06/2022
|
Paramma
|
1520002017WL005081
|
Paramma
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
22/06/2022
|
|
2434630676
|
|
Paramma
|
()
|
|
112
|
KOPPAL
|
KN-20-002-017-005/336
(HIREBAGANAL)
|
1520002017NRG23140620220411837
|
14/06/2022
|
Bhimavva
|
1520002017WL005081
|
Bhimavva
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
2434630592
|
|
Bhimavva
|
()
|
|
113
|
KOPPAL
|
KN-20-002-017-005/407
(HIREBAGANAL)
|
1520002017NRG23140620220411843
|
14/06/2022
|
Thimmappa
|
1520002017WL005081
|
Thimmappa
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
22/06/2022
|
|
2434630690
|
|
Thimmappa
|
()
|
|
114
|
KOPPAL
|
KN-20-002-017-005/418
(HIREBAGANAL)
|
1520002017NRG23140620220411848
|
14/06/2022
|
Karasabasavva
|
1520002017WL005081
|
Karasabasavva
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
22/06/2022
|
|
2434630606
|
|
Karasabasavva
|
()
|
|
115
|
KOPPAL
|
KN-20-002-017-005/584
(HIREBAGANAL)
|
1520002017NRG23140620220411886
|
14/06/2022
|
Devavva
|
1520002017WL005081
|
Devavva
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
22/06/2022
|
|
2434630610
|
|
Devavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40750
|
40750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
373250
|
373250
|
|
|
|
|
|
|
|