|
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-20-002-018-002/1245
(KUNIKERI)
|
1520002018NRG23240520220247071
|
24/05/2022
|
Annapoorna
|
1520002018WL002732
|
Annapoorna
|
00045
|
BARB0KOPPAL
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164222
|
|
Annapoorna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-018-002/83
(KUNIKERI)
|
1520002018NRG23240520220247372
|
24/05/2022
|
Renuka
|
1520002018WL002733
|
Renuka
|
00048
|
BKID0008421
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164157
|
|
Renuka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-018-002/798
(KUNIKERI)
|
1520002018NRG23240520220247137
|
24/05/2022
|
Bharathi
|
1520002018WL002732
|
Bharathi
|
00048
|
BKID0008475
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164158
|
|
Bharathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
4
|
KOPPAL
|
KN-20-002-018-002/1001
(KUNIKERI)
|
1520002018NRG23240520220247188
|
24/05/2022
|
Mallappa
|
1520002018WL002733
|
Mallappa
|
00078
|
CNRB0000546
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164168
|
|
Mallappa
|
()
|
|
5
|
KOPPAL
|
KN-20-002-018-002/114
(KUNIKERI)
|
1520002018NRG23240520220247219
|
24/05/2022
|
basappa
|
1520002018WL002733
|
basappa
|
00078
|
CNRB0000546
|
1500
|
1500
|
Rejected
|
28/05/2022
|
|
1670164162
|
Account closed
|
|
|
|
6
|
KOPPAL
|
KN-20-002-018-002/1197
(KUNIKERI)
|
1520002018NRG23240520220246960
|
24/05/2022
|
Manjula
|
1520002018WL002731
|
Manjula
|
00078
|
CNRB0000546
|
1500
|
1500
|
Rejected
|
28/05/2022
|
|
1670164165
|
Account closed
|
|
|
|
7
|
KOPPAL
|
KN-20-002-018-002/1197
(KUNIKERI)
|
1520002018NRG23240520220246959
|
24/05/2022
|
Shivappa
|
1520002018WL002731
|
Shivappa
|
00078
|
CNRB0000546
|
1500
|
1500
|
Rejected
|
28/05/2022
|
|
1670164164
|
Account closed
|
|
|
|
8
|
KOPPAL
|
KN-20-002-018-002/137
(KUNIKERI)
|
1520002018NRG23240520220247252
|
24/05/2022
|
Basavaraj
|
1520002018WL002733
|
Basavaraj
|
00078
|
CNRB0000546
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164219
|
|
Basavaraj
|
()
|
|
9
|
KOPPAL
|
KN-20-002-018-002/24
(KUNIKERI)
|
1520002018NRG23240520220247076
|
24/05/2022
|
Mahesh
|
1520002018WL002732
|
Mahesh
|
00078
|
CNRB0000546
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164174
|
|
Mahesh
|
()
|
|
10
|
KOPPAL
|
KN-20-002-018-002/30
(KUNIKERI)
|
1520002018NRG23240520220247269
|
24/05/2022
|
hanumappa
|
1520002018WL002733
|
hanumappa
|
00078
|
CNRB0000546
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164161
|
|
hanumappa
|
()
|
|
11
|
KOPPAL
|
KN-20-002-018-002/354
(KUNIKERI)
|
1520002018NRG23240520220247086
|
24/05/2022
|
Suma
|
1520002018WL002732
|
Suma
|
00078
|
CNRB0000546
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164172
|
|
Suma
|
()
|
|
12
|
KOPPAL
|
KN-20-002-018-002/475
(KUNIKERI)
|
1520002018NRG23240520220247102
|
24/05/2022
|
Sudha
|
1520002018WL002732
|
Sudha
|
00078
|
CNRB0000546
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164175
|
|
Sudha
|
()
|
|
13
|
KOPPAL
|
KN-20-002-018-002/506
(KUNIKERI)
|
1520002018NRG23240520220247317
|
24/05/2022
|
Shakuntala
|
1520002018WL002733
|
Shakuntala
|
00078
|
CNRB0000546
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164167
|
|
Shakuntala
|
()
|
|
14
|
KOPPAL
|
KN-20-002-018-002/6
(KUNIKERI)
|
1520002018NRG23240520220247332
|
24/05/2022
|
Basamma
|
1520002018WL002733
|
Basamma
|
00078
|
CNRB0000546
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164218
|
|
Basamma
|
()
|
|
15
|
KOPPAL
|
KN-20-002-018-002/635
(KUNIKERI)
|
1520002018NRG23240520220247117
|
24/05/2022
|
Panduranga
|
1520002018WL002732
|
Panduranga
|
00078
|
CNRB0000546
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164220
|
|
Panduranga
|
()
|
|
16
|
KOPPAL
|
KN-20-002-018-002/64
(KUNIKERI)
|
1520002018NRG23240520220247336
|
24/05/2022
|
Netra
|
1520002018WL002733
|
Netra
|
00078
|
CNRB0000546
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164160
|
|
Netra
|
()
|
|
17
|
KOPPAL
|
KN-20-002-018-002/736
(KUNIKERI)
|
1520002018NRG23240520220247348
|
24/05/2022
|
minaxi
|
1520002018WL002733
|
minaxi
|
00078
|
CNRB0000546
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164173
|
|
minaxi
|
()
|
|
18
|
KOPPAL
|
KN-20-002-018-002/740
(KUNIKERI)
|
1520002018NRG23240520220247126
|
24/05/2022
|
Hanumappa
|
1520002018WL002732
|
Hanumappa
|
00078
|
CNRB0000546
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164169
|
|
Hanumappa
|
()
|
|
19
|
KOPPAL
|
KN-20-002-018-002/77
(KUNIKERI)
|
1520002018NRG23240520220247354
|
24/05/2022
|
Nirmala
|
1520002018WL002733
|
Nirmala
|
00078
|
CNRB0000546
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164170
|
|
Nirmala
|
()
|
|
20
|
KOPPAL
|
KN-20-002-018-002/79
(KUNIKERI)
|
1520002018NRG23240520220247132
|
24/05/2022
|
Gadigeppa
|
1520002018WL002732
|
Gadigeppa
|
00078
|
CNRB0000546
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164171
|
|
Gadigeppa
|
()
|
|
21
|
KOPPAL
|
KN-20-002-018-002/88
(KUNIKERI)
|
1520002018NRG23240520220247376
|
24/05/2022
|
Channamma
|
1520002018WL002733
|
Channamma
|
00078
|
CNRB0000546
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164166
|
|
Channamma
|
()
|
|
22
|
KOPPAL
|
KN-20-002-018-002/932
(KUNIKERI)
|
1520002018NRG23240520220247394
|
24/05/2022
|
Nagappa
|
1520002018WL002733
|
Nagappa
|
00078
|
CNRB0000546
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164163
|
|
Nagappa
|
()
|
|
23
|
KOPPAL
|
KN-20-002-018-002/977
(KUNIKERI)
|
1520002018NRG23240520220247418
|
24/05/2022
|
hanumappa
|
1520002018WL002733
|
hanumappa
|
00078
|
CNRB0000546
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164159
|
|
hanumappa
|
()
|
|
24
|
KOPPAL
|
KN-20-002-018-003/936
(KUNIKERI)
|
1520002018NRG23240520220246944
|
24/05/2022
|
Kallayya
|
1520002018WL002730
|
Kallayya
|
00078
|
CNRB0000546
|
4635
|
4635
|
Processed
|
28/05/2022
|
|
1670164221
|
|
Kallayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34635
|
34635
|
|
|
|
|
|
|
|
|
25
|
KOPPAL
|
KN-20-002-018-002/1
(KUNIKERI)
|
1520002018NRG23240520220246947
|
24/05/2022
|
Laxmavva
|
1520002018WL002731
|
Laxmavva
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164348
|
|
Laxmavva
|
()
|
|
26
|
KOPPAL
|
KN-20-002-018-002/1
(KUNIKERI)
|
1520002018NRG23240520220246948
|
24/05/2022
|
Sharanabasappa
|
1520002018WL002731
|
Sharanabasappa
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164246
|
|
Sharanabasappa
|
()
|
|
27
|
KOPPAL
|
KN-20-002-018-002/10
(KUNIKERI)
|
1520002018NRG23240520220247182
|
24/05/2022
|
Shrikant
|
1520002018WL002733
|
Shrikant
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164259
|
|
Shrikant
|
()
|
|
28
|
KOPPAL
|
KN-20-002-018-002/100
(KUNIKERI)
|
1520002018NRG23240520220247185
|
24/05/2022
|
Jayamma
|
1520002018WL002733
|
Jayamma
|
00078
|
CNRB0004025
|
300
|
300
|
Processed
|
28/05/2022
|
|
1670164321
|
|
Jayamma
|
()
|
|
29
|
KOPPAL
|
KN-20-002-018-002/100
(KUNIKERI)
|
1520002018NRG23240520220247184
|
24/05/2022
|
Kavita
|
1520002018WL002733
|
Kavita
|
00078
|
CNRB0004025
|
300
|
300
|
Processed
|
28/05/2022
|
|
1670164312
|
|
Kavita
|
()
|
|
30
|
KOPPAL
|
KN-20-002-018-002/100
(KUNIKERI)
|
1520002018NRG23240520220246949
|
24/05/2022
|
Mahshagouda
|
1520002018WL002731
|
Mahshagouda
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164191
|
|
Mahshagouda
|
()
|
|
31
|
KOPPAL
|
KN-20-002-018-002/1000
(KUNIKERI)
|
1520002018NRG23240520220247186
|
24/05/2022
|
Hulagappa
|
1520002018WL002733
|
Hulagappa
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164207
|
|
Hulagappa
|
()
|
|
32
|
KOPPAL
|
KN-20-002-018-002/1000
(KUNIKERI)
|
1520002018NRG23240520220247187
|
24/05/2022
|
Huligevva
|
1520002018WL002733
|
Huligevva
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164299
|
|
Huligevva
|
()
|
|
33
|
KOPPAL
|
KN-20-002-018-002/1001
(KUNIKERI)
|
1520002018NRG23240520220247189
|
24/05/2022
|
Gangamma
|
1520002018WL002733
|
Gangamma
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164214
|
|
Gangamma
|
()
|
|
34
|
KOPPAL
|
KN-20-002-018-002/1003
(KUNIKERI)
|
1520002018NRG23240520220247037
|
24/05/2022
|
Bibijan
|
1520002018WL002732
|
Bibijan
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164374
|
|
Bibijan
|
()
|
|
35
|
KOPPAL
|
KN-20-002-018-002/1004
(KUNIKERI)
|
1520002018NRG23240520220247191
|
24/05/2022
|
Jayashri
|
1520002018WL002733
|
Jayashri
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164206
|
|
Jayashri
|
()
|
|
36
|
KOPPAL
|
KN-20-002-018-002/1004
(KUNIKERI)
|
1520002018NRG23240520220247190
|
24/05/2022
|
Ravichandrayya
|
1520002018WL002733
|
Ravichandrayya
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164232
|
|
Ravichandrayya
|
()
|
|
37
|
KOPPAL
|
KN-20-002-018-002/1011
(KUNIKERI)
|
1520002018NRG23240520220247193
|
24/05/2022
|
Basamma
|
1520002018WL002733
|
Basamma
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164270
|
|
Basamma
|
()
|
|
38
|
KOPPAL
|
KN-20-002-018-002/1011
(KUNIKERI)
|
1520002018NRG23240520220247192
|
24/05/2022
|
Sharanayya
|
1520002018WL002733
|
Sharanayya
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164322
|
|
Sharanayya
|
()
|
|
39
|
KOPPAL
|
KN-20-002-018-002/1012
(KUNIKERI)
|
1520002018NRG23240520220246951
|
24/05/2022
|
Huligevva
|
1520002018WL002731
|
Huligevva
|
00078
|
CNRB0004025
|
300
|
300
|
Processed
|
28/05/2022
|
|
1670164388
|
|
Huligevva
|
()
|
|
40
|
KOPPAL
|
KN-20-002-018-002/102
(KUNIKERI)
|
1520002018NRG23240520220247195
|
24/05/2022
|
manjunatha
|
1520002018WL002733
|
manjunatha
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164320
|
|
manjunatha
|
()
|
|
41
|
KOPPAL
|
KN-20-002-018-002/1024
(KUNIKERI)
|
1520002018NRG23240520220247038
|
24/05/2022
|
Ratnamma
|
1520002018WL002732
|
Ratnamma
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164205
|
|
Ratnamma
|
()
|
|
42
|
KOPPAL
|
KN-20-002-018-002/1026
(KUNIKERI)
|
1520002018NRG23240520220247039
|
24/05/2022
|
Mallamma
|
1520002018WL002732
|
Mallamma
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164239
|
|
Mallamma
|
()
|
|
43
|
KOPPAL
|
KN-20-002-018-002/1030
(KUNIKERI)
|
1520002018NRG23240520220247040
|
24/05/2022
|
Vidyashree
|
1520002018WL002732
|
Vidyashree
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164395
|
|
Vidyashree
|
()
|
|
44
|
KOPPAL
|
KN-20-002-018-002/1032
(KUNIKERI)
|
1520002018NRG23240520220246952
|
24/05/2022
|
Kallappa
|
1520002018WL002731
|
Kallappa
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164240
|
|
Kallappa
|
()
|
|
45
|
KOPPAL
|
KN-20-002-018-002/1032
(KUNIKERI)
|
1520002018NRG23240520220246953
|
24/05/2022
|
Malashree
|
1520002018WL002731
|
Malashree
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164208
|
|
Malashree
|
()
|
|
46
|
KOPPAL
|
KN-20-002-018-002/1033
(KUNIKERI)
|
1520002018NRG23240520220247198
|
24/05/2022
|
Rangavva
|
1520002018WL002733
|
Rangavva
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164367
|
|
Rangavva
|
()
|
|
47
|
KOPPAL
|
KN-20-002-018-002/1037
(KUNIKERI)
|
1520002018NRG23240520220247199
|
24/05/2022
|
Syavantrevva
|
1520002018WL002733
|
Syavantrevva
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164288
|
|
Syavantrevva
|
()
|
|
48
|
KOPPAL
|
KN-20-002-018-002/1041
(KUNIKERI)
|
1520002018NRG23240520220247041
|
24/05/2022
|
Hanumavva
|
1520002018WL002732
|
Hanumavva
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164310
|
|
Hanumavva
|
()
|
|
49
|
KOPPAL
|
KN-20-002-018-002/1059
(KUNIKERI)
|
1520002018NRG23240520220246954
|
24/05/2022
|
Manjula
|
1520002018WL002731
|
Manjula
|
00078
|
CNRB0004025
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
1670164389
|
|
Manjula
|
()
|
|
50
|
KOPPAL
|
KN-20-002-018-002/1060
(KUNIKERI)
|
1520002018NRG23240520220247200
|
24/05/2022
|
Nirmala
|
1520002018WL002733
|
Nirmala
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164247
|
|
Nirmala
|
()
|
|
51
|
KOPPAL
|
KN-20-002-018-002/1061
(KUNIKERI)
|
1520002018NRG23240520220247043
|
24/05/2022
|
Kirana
|
1520002018WL002732
|
Kirana
|
00078
|
CNRB0004025
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
1670164244
|
|
Kirana
|
()
|
|
52
|
KOPPAL
|
KN-20-002-018-002/1061
(KUNIKERI)
|
1520002018NRG23240520220247042
|
24/05/2022
|
Minakshi
|
1520002018WL002732
|
Minakshi
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164248
|
|
Minakshi
|
()
|
|
53
|
KOPPAL
|
KN-20-002-018-002/1063
(KUNIKERI)
|
1520002018NRG23240520220247201
|
24/05/2022
|
Anjaneya
|
1520002018WL002733
|
Anjaneya
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164327
|
|
Anjaneya
|
()
|
|
54
|
KOPPAL
|
KN-20-002-018-002/1063
(KUNIKERI)
|
1520002018NRG23240520220247202
|
24/05/2022
|
Sudha
|
1520002018WL002733
|
Sudha
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164396
|
|
Sudha
|
()
|
|
55
|
KOPPAL
|
KN-20-002-018-002/1064
(KUNIKERI)
|
1520002018NRG23240520220247203
|
24/05/2022
|
Maruti
|
1520002018WL002733
|
Maruti
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164301
|
|
Maruti
|
()
|
|
56
|
KOPPAL
|
KN-20-002-018-002/1064
(KUNIKERI)
|
1520002018NRG23240520220247204
|
24/05/2022
|
Padma
|
1520002018WL002733
|
Padma
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164331
|
|
Padma
|
()
|
|
57
|
KOPPAL
|
KN-20-002-018-002/1065
(KUNIKERI)
|
1520002018NRG23240520220247205
|
24/05/2022
|
Hulagappa
|
1520002018WL002733
|
Hulagappa
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164378
|
|
Hulagappa
|
()
|
|
58
|
KOPPAL
|
KN-20-002-018-002/1065
(KUNIKERI)
|
1520002018NRG23240520220247206
|
24/05/2022
|
Huligevva
|
1520002018WL002733
|
Huligevva
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164204
|
|
Huligevva
|
()
|
|
59
|
KOPPAL
|
KN-20-002-018-002/1068
(KUNIKERI)
|
1520002018NRG23240520220247209
|
24/05/2022
|
Hulagappa
|
1520002018WL002733
|
Hulagappa
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164253
|
|
Hulagappa
|
()
|
|
60
|
KOPPAL
|
KN-20-002-018-002/1068
(KUNIKERI)
|
1520002018NRG23240520220247210
|
24/05/2022
|
Laxmavva
|
1520002018WL002733
|
Laxmavva
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164383
|
|
Laxmavva
|
()
|
|
61
|
KOPPAL
|
KN-20-002-018-002/1070
(KUNIKERI)
|
1520002018NRG23240520220247212
|
24/05/2022
|
Renuka
|
1520002018WL002733
|
Renuka
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164326
|
|
Renuka
|
()
|
|
62
|
KOPPAL
|
KN-20-002-018-002/1071
(KUNIKERI)
|
1520002018NRG23240520220247214
|
24/05/2022
|
Manjula
|
1520002018WL002733
|
Manjula
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164242
|
|
Manjula
|
()
|
|
63
|
KOPPAL
|
KN-20-002-018-002/1071
(KUNIKERI)
|
1520002018NRG23240520220247213
|
24/05/2022
|
Ningappa
|
1520002018WL002733
|
Ningappa
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164317
|
|
Ningappa
|
()
|
|
64
|
KOPPAL
|
KN-20-002-018-002/1072
(KUNIKERI)
|
1520002018NRG23240520220247044
|
24/05/2022
|
Sannahanumanta
|
1520002018WL002732
|
Sannahanumanta
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164249
|
|
Sannahanumanta
|
()
|
|
65
|
KOPPAL
|
KN-20-002-018-002/1084
(KUNIKERI)
|
1520002018NRG23240520220246956
|
24/05/2022
|
Kavya
|
1520002018WL002731
|
Kavya
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164229
|
|
Kavya
|
()
|
|
66
|
KOPPAL
|
KN-20-002-018-002/1084
(KUNIKERI)
|
1520002018NRG23240520220246955
|
24/05/2022
|
Yamanoorappa
|
1520002018WL002731
|
Yamanoorappa
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164196
|
|
Yamanoorappa
|
()
|
|
67
|
KOPPAL
|
KN-20-002-018-002/109
(KUNIKERI)
|
1520002018NRG23240520220247045
|
24/05/2022
|
Hanumakka
|
1520002018WL002732
|
Hanumakka
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164212
|
|
Hanumakka
|
()
|
|
68
|
KOPPAL
|
KN-20-002-018-002/110
(KUNIKERI)
|
1520002018NRG23240520220247217
|
24/05/2022
|
Muttanna
|
1520002018WL002733
|
Muttanna
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164181
|
|
Muttanna
|
()
|
|
69
|
KOPPAL
|
KN-20-002-018-002/1105
(KUNIKERI)
|
1520002018NRG23240520220247218
|
24/05/2022
|
Laxmana
|
1520002018WL002733
|
Laxmana
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164290
|
|
Laxmana
|
()
|
|
70
|
KOPPAL
|
KN-20-002-018-002/111
(KUNIKERI)
|
1520002018NRG23240520220247048
|
24/05/2022
|
manjula
|
1520002018WL002732
|
manjula
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164280
|
|
manjula
|
()
|
|
71
|
KOPPAL
|
KN-20-002-018-002/111
(KUNIKERI)
|
1520002018NRG23240520220247050
|
24/05/2022
|
Muttanna
|
1520002018WL002732
|
Muttanna
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164405
|
|
Muttanna
|
()
|
|
72
|
KOPPAL
|
KN-20-002-018-002/111
(KUNIKERI)
|
1520002018NRG23240520220247047
|
24/05/2022
|
neelamma
|
1520002018WL002732
|
neelamma
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164279
|
|
neelamma
|
()
|
|
73
|
KOPPAL
|
KN-20-002-018-002/117
(KUNIKERI)
|
1520002018NRG23240520220247221
|
24/05/2022
|
yankappa
|
1520002018WL002733
|
yankappa
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164377
|
|
yankappa
|
()
|
|
74
|
KOPPAL
|
KN-20-002-018-002/1174
(KUNIKERI)
|
1520002018NRG23240520220247222
|
24/05/2022
|
Jayamma
|
1520002018WL002733
|
Jayamma
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164237
|
|
Jayamma
|
()
|
|
75
|
KOPPAL
|
KN-20-002-018-002/119
(KUNIKERI)
|
1520002018NRG23240520220247051
|
24/05/2022
|
Prakasha
|
1520002018WL002732
|
Prakasha
|
00078
|
CNRB0004025
|
600
|
600
|
Processed
|
28/05/2022
|
|
1670164403
|
|
Prakasha
|
()
|
|
76
|
KOPPAL
|
KN-20-002-018-002/1198
(KUNIKERI)
|
1520002018NRG23240520220246961
|
24/05/2022
|
Mallappa
|
1520002018WL002731
|
Mallappa
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164271
|
|
Mallappa
|
()
|
|
77
|
KOPPAL
|
KN-20-002-018-002/1198
(KUNIKERI)
|
1520002018NRG23240520220246962
|
24/05/2022
|
Neelamma
|
1520002018WL002731
|
Neelamma
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164252
|
|
Neelamma
|
()
|
|
78
|
KOPPAL
|
KN-20-002-018-002/12
(KUNIKERI)
|
1520002018NRG23240520220247054
|
24/05/2022
|
Amaresh
|
1520002018WL002732
|
Amaresh
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164267
|
|
Amaresh
|
()
|
|
79
|
KOPPAL
|
KN-20-002-018-002/120
(KUNIKERI)
|
1520002018NRG23240520220247225
|
24/05/2022
|
Manjavva
|
1520002018WL002733
|
Manjavva
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164281
|
|
Manjavva
|
()
|
|
80
|
KOPPAL
|
KN-20-002-018-002/120
(KUNIKERI)
|
1520002018NRG23240520220247226
|
24/05/2022
|
Manjunath
|
1520002018WL002733
|
Manjunath
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164353
|
|
Manjunath
|
()
|
|
81
|
KOPPAL
|
KN-20-002-018-002/1207
(KUNIKERI)
|
1520002018NRG23240520220246963
|
24/05/2022
|
Gyanappa
|
1520002018WL002731
|
Gyanappa
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164369
|
|
Gyanappa
|
()
|
|
82
|
KOPPAL
|
KN-20-002-018-002/1207
(KUNIKERI)
|
1520002018NRG23240520220246964
|
24/05/2022
|
Ratnavva
|
1520002018WL002731
|
Ratnavva
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164359
|
|
Ratnavva
|
()
|
|
83
|
KOPPAL
|
KN-20-002-018-002/1208
(KUNIKERI)
|
1520002018NRG23240520220247227
|
24/05/2022
|
Basamma
|
1520002018WL002733
|
Basamma
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164363
|
|
Basamma
|
()
|
|
84
|
KOPPAL
|
KN-20-002-018-002/1208
(KUNIKERI)
|
1520002018NRG23240520220247228
|
24/05/2022
|
Mahadevakka
|
1520002018WL002733
|
Mahadevakka
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164269
|
|
Mahadevakka
|
()
|
|
85
|
KOPPAL
|
KN-20-002-018-002/1209
(KUNIKERI)
|
1520002018NRG23240520220247229
|
24/05/2022
|
Bharamappa
|
1520002018WL002733
|
Bharamappa
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164234
|
|
Bharamappa
|
()
|
|
86
|
KOPPAL
|
KN-20-002-018-002/1210
(KUNIKERI)
|
1520002018NRG23240520220247231
|
24/05/2022
|
Gouravva
|
1520002018WL002733
|
Gouravva
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164346
|
|
Gouravva
|
()
|
|
87
|
KOPPAL
|
KN-20-002-018-002/1210
(KUNIKERI)
|
1520002018NRG23240520220247232
|
24/05/2022
|
Hanumavva
|
1520002018WL002733
|
Hanumavva
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164347
|
|
Hanumavva
|
()
|
|
88
|
KOPPAL
|
KN-20-002-018-002/1211
(KUNIKERI)
|
1520002018NRG23240520220247233
|
24/05/2022
|
Shankramma
|
1520002018WL002733
|
Shankramma
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164401
|
|
Shankramma
|
()
|
|
89
|
KOPPAL
|
KN-20-002-018-002/1213
(KUNIKERI)
|
1520002018NRG23240520220247236
|
24/05/2022
|
Timmavva
|
1520002018WL002733
|
Timmavva
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164233
|
|
Timmavva
|
()
|
|
90
|
KOPPAL
|
KN-20-002-018-002/1213
(KUNIKERI)
|
1520002018NRG23240520220247235
|
24/05/2022
|
Yamanurappa
|
1520002018WL002733
|
Yamanurappa
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164387
|
|
Yamanurappa
|
()
|
|
91
|
KOPPAL
|
KN-20-002-018-002/1217
(KUNIKERI)
|
1520002018NRG23240520220246965
|
24/05/2022
|
Yashodha
|
1520002018WL002731
|
Yashodha
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164192
|
|
Yashodha
|
()
|
|
92
|
KOPPAL
|
KN-20-002-018-002/1226
(KUNIKERI)
|
1520002018NRG23240520220247059
|
24/05/2022
|
Parvathi
|
1520002018WL002732
|
Parvathi
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164226
|
|
Parvathi
|
()
|
|
93
|
KOPPAL
|
KN-20-002-018-002/1231
(KUNIKERI)
|
1520002018NRG23240520220247066
|
24/05/2022
|
Hanumanta
|
1520002018WL002732
|
Hanumanta
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164344
|
|
Hanumanta
|
()
|
|
94
|
KOPPAL
|
KN-20-002-018-002/1231
(KUNIKERI)
|
1520002018NRG23240520220247065
|
24/05/2022
|
Manjula
|
1520002018WL002732
|
Manjula
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164343
|
|
Manjula
|
()
|
|
95
|
KOPPAL
|
KN-20-002-018-002/1231
(KUNIKERI)
|
1520002018NRG23240520220247063
|
24/05/2022
|
Phakiravva
|
1520002018WL002732
|
Phakiravva
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164342
|
|
Phakiravva
|
()
|
|
96
|
KOPPAL
|
KN-20-002-018-002/1234
(KUNIKERI)
|
1520002018NRG23240520220247067
|
24/05/2022
|
Maruti
|
1520002018WL002732
|
Maruti
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164260
|
|
Maruti
|
()
|
|
97
|
KOPPAL
|
KN-20-002-018-002/1235
(KUNIKERI)
|
1520002018NRG23240520220247068
|
24/05/2022
|
Sannayamanurappa
|
1520002018WL002732
|
Sannayamanurappa
|
00078
|
CNRB0004025
|
1500
|
1500
|
Rejected
|
28/05/2022
|
|
1670164370
|
Account closed
|
|
|
|
98
|
KOPPAL
|
KN-20-002-018-002/1246
(KUNIKERI)
|
1520002018NRG23240520220247243
|
24/05/2022
|
Akkamma
|
1520002018WL002733
|
Akkamma
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164188
|
|
Akkamma
|
()
|
|
99
|
KOPPAL
|
KN-20-002-018-002/1247
(KUNIKERI)
|
1520002018NRG23240520220247245
|
24/05/2022
|
Savitha
|
1520002018WL002733
|
Savitha
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164255
|
|
Savitha
|
()
|
|
100
|
KOPPAL
|
KN-20-002-018-002/1247
(KUNIKERI)
|
1520002018NRG23240520220247244
|
24/05/2022
|
Shivakumar
|
1520002018WL002733
|
Shivakumar
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164254
|
|
Shivakumar
|
()
|
|
101
|
KOPPAL
|
KN-20-002-018-002/1248
(KUNIKERI)
|
1520002018NRG23240520220247246
|
24/05/2022
|
Yamanavva
|
1520002018WL002733
|
Yamanavva
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164176
|
|
Yamanavva
|
()
|
|
102
|
KOPPAL
|
KN-20-002-018-002/135
(KUNIKERI)
|
1520002018NRG23240520220247247
|
24/05/2022
|
Radhika
|
1520002018WL002733
|
Radhika
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164418
|
|
Radhika
|
()
|
|
103
|
KOPPAL
|
KN-20-002-018-002/137
(KUNIKERI)
|
1520002018NRG23240520220247251
|
24/05/2022
|
Devamma
|
1520002018WL002733
|
Devamma
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164224
|
|
Devamma
|
()
|
|
104
|
KOPPAL
|
KN-20-002-018-002/138
(KUNIKERI)
|
1520002018NRG23240520220247253
|
24/05/2022
|
Shivananda
|
1520002018WL002733
|
Shivananda
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164409
|
|
Shivananda
|
()
|
|
105
|
KOPPAL
|
KN-20-002-018-002/142
(KUNIKERI)
|
1520002018NRG23240520220247254
|
24/05/2022
|
gyanappa
|
1520002018WL002733
|
gyanappa
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164295
|
|
gyanappa
|
()
|
|
106
|
KOPPAL
|
KN-20-002-018-002/142
(KUNIKERI)
|
1520002018NRG23240520220247256
|
24/05/2022
|
sunitavva
|
1520002018WL002733
|
sunitavva
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164190
|
|
sunitavva
|
()
|
|
107
|
KOPPAL
|
KN-20-002-018-002/15
(KUNIKERI)
|
1520002018NRG23240520220246968
|
24/05/2022
|
Mailarappa
|
1520002018WL002731
|
Mailarappa
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164287
|
|
Mailarappa
|
()
|
|
108
|
KOPPAL
|
KN-20-002-018-002/15
(KUNIKERI)
|
1520002018NRG23240520220246970
|
24/05/2022
|
Marutesh
|
1520002018WL002731
|
Marutesh
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164371
|
|
Marutesh
|
()
|
|
109
|
KOPPAL
|
KN-20-002-018-002/17
(KUNIKERI)
|
1520002018NRG23240520220247258
|
24/05/2022
|
paravva
|
1520002018WL002733
|
paravva
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164274
|
|
paravva
|
()
|
|
110
|
KOPPAL
|
KN-20-002-018-002/19
(KUNIKERI)
|
1520002018NRG23240520220246971
|
24/05/2022
|
nilappa
|
1520002018WL002731
|
nilappa
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164275
|
|
nilappa
|
()
|
|
111
|
KOPPAL
|
KN-20-002-018-002/19
(KUNIKERI)
|
1520002018NRG23240520220247074
|
24/05/2022
|
Ramesh
|
1520002018WL002732
|
Ramesh
|
00078
|
CNRB0004025
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
1670164385
|
|
Ramesh
|
()
|
|
112
|
KOPPAL
|
KN-20-002-018-002/20
(KUNIKERI)
|
1520002018NRG23240520220247262
|
24/05/2022
|
Basavaraj
|
1520002018WL002733
|
Basavaraj
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164185
|
|
Basavaraj
|
()
|
|
113
|
KOPPAL
|
KN-20-002-018-002/20
(KUNIKERI)
|
1520002018NRG23240520220247263
|
24/05/2022
|
Kirankumar
|
1520002018WL002733
|
Kirankumar
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164338
|
|
Kirankumar
|
()
|
|
114
|
KOPPAL
|
KN-20-002-018-002/20
(KUNIKERI)
|
1520002018NRG23240520220247260
|
24/05/2022
|
Phakirappa
|
1520002018WL002733
|
Phakirappa
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164266
|
|
Phakirappa
|
()
|
|
115
|
KOPPAL
|
KN-20-002-018-002/26
(KUNIKERI)
|
1520002018NRG23240520220246975
|
24/05/2022
|
Hanumesh
|
1520002018WL002731
|
Hanumesh
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164261
|
|
Hanumesh
|
()
|
|
116
|
KOPPAL
|
KN-20-002-018-002/26
(KUNIKERI)
|
1520002018NRG23240520220246974
|
24/05/2022
|
Lakkappa
|
1520002018WL002731
|
Lakkappa
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164302
|
|
Lakkappa
|
()
|
|
117
|
KOPPAL
|
KN-20-002-018-002/26
(KUNIKERI)
|
1520002018NRG23240520220246973
|
24/05/2022
|
Neelamma
|
1520002018WL002731
|
Neelamma
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164223
|
|
Neelamma
|
()
|
|
118
|
KOPPAL
|
KN-20-002-018-002/29
(KUNIKERI)
|
1520002018NRG23240520220247268
|
24/05/2022
|
Basanagouda
|
1520002018WL002733
|
Basanagouda
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164186
|
|
Basanagouda
|
()
|
|
119
|
KOPPAL
|
KN-20-002-018-002/30
(KUNIKERI)
|
1520002018NRG23240520220247272
|
24/05/2022
|
Manjunath
|
1520002018WL002733
|
Manjunath
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164336
|
|
Manjunath
|
()
|
|
120
|
KOPPAL
|
KN-20-002-018-002/339
(KUNIKERI)
|
1520002018NRG23240520220247273
|
24/05/2022
|
Veeramma
|
1520002018WL002733
|
Veeramma
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164394
|
|
Veeramma
|
()
|
|
121
|
KOPPAL
|
KN-20-002-018-002/341
(KUNIKERI)
|
1520002018NRG23240520220247081
|
24/05/2022
|
Kotresh
|
1520002018WL002732
|
Kotresh
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164340
|
|
Kotresh
|
()
|
|
122
|
KOPPAL
|
KN-20-002-018-002/341
(KUNIKERI)
|
1520002018NRG23240520220247080
|
24/05/2022
|
Shashikala
|
1520002018WL002732
|
Shashikala
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164215
|
|
Shashikala
|
()
|
|
123
|
KOPPAL
|
KN-20-002-018-002/341
(KUNIKERI)
|
1520002018NRG23240520220247079
|
24/05/2022
|
suresh
|
1520002018WL002732
|
suresh
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164262
|
|
suresh
|
()
|
|
124
|
KOPPAL
|
KN-20-002-018-002/35
(KUNIKERI)
|
1520002018NRG23240520220247276
|
24/05/2022
|
Huligevva
|
1520002018WL002733
|
Huligevva
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164263
|
|
Huligevva
|
()
|
|
125
|
KOPPAL
|
KN-20-002-018-002/35
(KUNIKERI)
|
1520002018NRG23240520220247277
|
24/05/2022
|
Laxmavva
|
1520002018WL002733
|
Laxmavva
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164392
|
|
Laxmavva
|
()
|
|
126
|
KOPPAL
|
KN-20-002-018-002/350
(KUNIKERI)
|
1520002018NRG23240520220246980
|
24/05/2022
|
Bhimappa
|
1520002018WL002731
|
Bhimappa
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164304
|
|
Bhimappa
|
()
|
|
127
|
KOPPAL
|
KN-20-002-018-002/353
(KUNIKERI)
|
1520002018NRG23240520220247279
|
24/05/2022
|
Pavitra
|
1520002018WL002733
|
Pavitra
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164209
|
|
Pavitra
|
()
|
|
128
|
KOPPAL
|
KN-20-002-018-002/354
(KUNIKERI)
|
1520002018NRG23240520220247085
|
24/05/2022
|
shivaraj
|
1520002018WL002732
|
shivaraj
|
00078
|
CNRB0004025
|
300
|
300
|
Processed
|
28/05/2022
|
|
1670164373
|
|
shivaraj
|
()
|
|
129
|
KOPPAL
|
KN-20-002-018-002/354
(KUNIKERI)
|
1520002018NRG23240520220247083
|
24/05/2022
|
yamanurappa
|
1520002018WL002732
|
yamanurappa
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164375
|
|
yamanurappa
|
()
|
|
130
|
KOPPAL
|
KN-20-002-018-002/373
(KUNIKERI)
|
1520002018NRG23240520220247090
|
24/05/2022
|
Netravati
|
1520002018WL002732
|
Netravati
|
00078
|
CNRB0004025
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
1670164213
|
|
Netravati
|
()
|
|
131
|
KOPPAL
|
KN-20-002-018-002/373
(KUNIKERI)
|
1520002018NRG23240520220247089
|
24/05/2022
|
Shankramma
|
1520002018WL002732
|
Shankramma
|
00078
|
CNRB0004025
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
1670164303
|
|
Shankramma
|
()
|
|
132
|
KOPPAL
|
KN-20-002-018-002/378
(KUNIKERI)
|
1520002018NRG23240520220247282
|
24/05/2022
|
rudrappa
|
1520002018WL002733
|
rudrappa
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164265
|
|
rudrappa
|
()
|
|
133
|
KOPPAL
|
KN-20-002-018-002/379
(KUNIKERI)
|
1520002018NRG23240520220247284
|
24/05/2022
|
Nagaraj
|
1520002018WL002733
|
Nagaraj
|
00078
|
CNRB0004025
|
900
|
900
|
Processed
|
28/05/2022
|
|
1670164325
|
|
Nagaraj
|
()
|
|
134
|
KOPPAL
|
KN-20-002-018-002/380
(KUNIKERI)
|
1520002018NRG23240520220247091
|
24/05/2022
|
Mallavva
|
1520002018WL002732
|
Mallavva
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164231
|
|
Mallavva
|
()
|
|
135
|
KOPPAL
|
KN-20-002-018-002/382
(KUNIKERI)
|
1520002018NRG23240520220247286
|
24/05/2022
|
Vijayalaxmi
|
1520002018WL002733
|
Vijayalaxmi
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164258
|
|
Vijayalaxmi
|
()
|
|
136
|
KOPPAL
|
KN-20-002-018-002/388
(KUNIKERI)
|
1520002018NRG23240520220246983
|
24/05/2022
|
lalitavva
|
1520002018WL002731
|
lalitavva
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164291
|
|
lalitavva
|
()
|
|
137
|
KOPPAL
|
KN-20-002-018-002/389
(KUNIKERI)
|
1520002018NRG23240520220247093
|
24/05/2022
|
kalavva
|
1520002018WL002732
|
kalavva
|
00078
|
CNRB0004025
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
1670164315
|
|
kalavva
|
()
|
|
138
|
KOPPAL
|
KN-20-002-018-002/39
(KUNIKERI)
|
1520002018NRG23240520220247292
|
24/05/2022
|
Manjappa
|
1520002018WL002733
|
Manjappa
|
00078
|
CNRB0004025
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
1670164268
|
|
Manjappa
|
()
|
|
139
|
KOPPAL
|
KN-20-002-018-002/392
(KUNIKERI)
|
1520002018NRG23240520220247293
|
24/05/2022
|
sumangala
|
1520002018WL002733
|
sumangala
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164384
|
|
sumangala
|
()
|
|
140
|
KOPPAL
|
KN-20-002-018-002/397
(KUNIKERI)
|
1520002018NRG23240520220247296
|
24/05/2022
|
Yamanoorappa
|
1520002018WL002733
|
Yamanoorappa
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164341
|
|
Yamanoorappa
|
()
|
|
141
|
KOPPAL
|
KN-20-002-018-002/399
(KUNIKERI)
|
1520002018NRG23240520220247299
|
24/05/2022
|
Ningavva
|
1520002018WL002733
|
Ningavva
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164256
|
|
Ningavva
|
()
|
|
142
|
KOPPAL
|
KN-20-002-018-002/40
(KUNIKERI)
|
1520002018NRG23240520220247095
|
24/05/2022
|
Basavaraj
|
1520002018WL002732
|
Basavaraj
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164277
|
|
Basavaraj
|
()
|
|
143
|
KOPPAL
|
KN-20-002-018-002/40
(KUNIKERI)
|
1520002018NRG23240520220247094
|
24/05/2022
|
Hanumavva
|
1520002018WL002732
|
Hanumavva
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164278
|
|
Hanumavva
|
()
|
|
144
|
KOPPAL
|
KN-20-002-018-002/40
(KUNIKERI)
|
1520002018NRG23240520220247096
|
24/05/2022
|
Prema
|
1520002018WL002732
|
Prema
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164177
|
|
Prema
|
()
|
|
145
|
KOPPAL
|
KN-20-002-018-002/400
(KUNIKERI)
|
1520002018NRG23240520220247302
|
24/05/2022
|
Chaitra
|
1520002018WL002733
|
Chaitra
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164230
|
|
Chaitra
|
()
|
|
146
|
KOPPAL
|
KN-20-002-018-002/400
(KUNIKERI)
|
1520002018NRG23240520220247301
|
24/05/2022
|
Manjunath
|
1520002018WL002733
|
Manjunath
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164323
|
|
Manjunath
|
()
|
|
147
|
KOPPAL
|
KN-20-002-018-002/41
(KUNIKERI)
|
1520002018NRG23240520220247303
|
24/05/2022
|
Gavisiddappa
|
1520002018WL002733
|
Gavisiddappa
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164217
|
|
Gavisiddappa
|
()
|
|
148
|
KOPPAL
|
KN-20-002-018-002/41
(KUNIKERI)
|
1520002018NRG23240520220247304
|
24/05/2022
|
Mallamma
|
1520002018WL002733
|
Mallamma
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164251
|
|
Mallamma
|
()
|
|
149
|
KOPPAL
|
KN-20-002-018-002/45
(KUNIKERI)
|
1520002018NRG23240520220247307
|
24/05/2022
|
Mudukanagouda
|
1520002018WL002733
|
Mudukanagouda
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164182
|
|
Mudukanagouda
|
()
|
|
150
|
KOPPAL
|
KN-20-002-018-002/45
(KUNIKERI)
|
1520002018NRG23240520220247308
|
24/05/2022
|
Sharanagouda
|
1520002018WL002733
|
Sharanagouda
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164404
|
|
Sharanagouda
|
()
|
|
151
|
KOPPAL
|
KN-20-002-018-002/46
(KUNIKERI)
|
1520002018NRG23240520220247098
|
24/05/2022
|
Paramma
|
1520002018WL002732
|
Paramma
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164195
|
|
Paramma
|
()
|
|
152
|
KOPPAL
|
KN-20-002-018-002/473
(KUNIKERI)
|
1520002018NRG23240520220247310
|
24/05/2022
|
Paravva
|
1520002018WL002733
|
Paravva
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164236
|
|
Paravva
|
()
|
|
153
|
KOPPAL
|
KN-20-002-018-002/475
(KUNIKERI)
|
1520002018NRG23240520220247104
|
24/05/2022
|
Nagaraj
|
1520002018WL002732
|
Nagaraj
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164386
|
|
Nagaraj
|
()
|
|
154
|
KOPPAL
|
KN-20-002-018-002/481
(KUNIKERI)
|
1520002018NRG23240520220247312
|
24/05/2022
|
Huligemma
|
1520002018WL002733
|
Huligemma
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164337
|
|
Huligemma
|
()
|
|
155
|
KOPPAL
|
KN-20-002-018-002/50
(KUNIKERI)
|
1520002018NRG23240520220247313
|
24/05/2022
|
Shivaputrappa
|
1520002018WL002733
|
Shivaputrappa
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164292
|
|
Shivaputrappa
|
()
|
|
156
|
KOPPAL
|
KN-20-002-018-002/50
(KUNIKERI)
|
1520002018NRG23240520220247315
|
24/05/2022
|
Vijayalakshmi
|
1520002018WL002733
|
Vijayalakshmi
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164412
|
|
Vijayalakshmi
|
()
|
|
157
|
KOPPAL
|
KN-20-002-018-002/51
(KUNIKERI)
|
1520002018NRG23240520220247318
|
24/05/2022
|
Pavitra
|
1520002018WL002733
|
Pavitra
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164349
|
|
Pavitra
|
()
|
|
158
|
KOPPAL
|
KN-20-002-018-002/514
(KUNIKERI)
|
1520002018NRG23240520220247106
|
24/05/2022
|
mounesh
|
1520002018WL002732
|
mounesh
|
00078
|
CNRB0004025
|
300
|
300
|
Processed
|
28/05/2022
|
|
1670164180
|
|
mounesh
|
()
|
|
159
|
KOPPAL
|
KN-20-002-018-002/514
(KUNIKERI)
|
1520002018NRG23240520220247105
|
24/05/2022
|
Renakavva
|
1520002018WL002732
|
Renakavva
|
00078
|
CNRB0004025
|
900
|
900
|
Processed
|
28/05/2022
|
|
1670164307
|
|
Renakavva
|
()
|
|
160
|
KOPPAL
|
KN-20-002-018-002/514
(KUNIKERI)
|
1520002018NRG23240520220247107
|
24/05/2022
|
Yallamma
|
1520002018WL002732
|
Yallamma
|
00078
|
CNRB0004025
|
900
|
900
|
Processed
|
28/05/2022
|
|
1670164400
|
|
Yallamma
|
()
|
|
161
|
KOPPAL
|
KN-20-002-018-002/514
(KUNIKERI)
|
1520002018NRG23240520220247108
|
24/05/2022
|
Yamanurappa
|
1520002018WL002732
|
Yamanurappa
|
00078
|
CNRB0004025
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
1670164408
|
|
Yamanurappa
|
()
|
|
162
|
KOPPAL
|
KN-20-002-018-002/517
(KUNIKERI)
|
1520002018NRG23240520220247321
|
24/05/2022
|
Akshatha
|
1520002018WL002733
|
Akshatha
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164406
|
|
Akshatha
|
()
|
|
163
|
KOPPAL
|
KN-20-002-018-002/517
(KUNIKERI)
|
1520002018NRG23240520220247322
|
24/05/2022
|
Prasanna
|
1520002018WL002733
|
Prasanna
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164391
|
|
Prasanna
|
()
|
|
164
|
KOPPAL
|
KN-20-002-018-002/524
(KUNIKERI)
|
1520002018NRG23240520220246987
|
24/05/2022
|
Deepa
|
1520002018WL002731
|
Deepa
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164413
|
|
Deepa
|
()
|
|
165
|
KOPPAL
|
KN-20-002-018-002/524
(KUNIKERI)
|
1520002018NRG23240520220246986
|
24/05/2022
|
Huchamma
|
1520002018WL002731
|
Huchamma
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164293
|
|
Huchamma
|
()
|
|
166
|
KOPPAL
|
KN-20-002-018-002/532
(KUNIKERI)
|
1520002018NRG23240520220247324
|
24/05/2022
|
Hanumesh
|
1520002018WL002733
|
Hanumesh
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164416
|
|
Hanumesh
|
()
|
|
167
|
KOPPAL
|
KN-20-002-018-002/533
(KUNIKERI)
|
1520002018NRG23240520220247325
|
24/05/2022
|
hanumavva
|
1520002018WL002733
|
hanumavva
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164365
|
|
hanumavva
|
()
|
|
168
|
KOPPAL
|
KN-20-002-018-002/533
(KUNIKERI)
|
1520002018NRG23240520220247326
|
24/05/2022
|
Manjula
|
1520002018WL002733
|
Manjula
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164238
|
|
Manjula
|
()
|
|
169
|
KOPPAL
|
KN-20-002-018-002/54
(KUNIKERI)
|
1520002018NRG23240520220247328
|
24/05/2022
|
Basavaraj
|
1520002018WL002733
|
Basavaraj
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164298
|
|
Basavaraj
|
()
|
|
170
|
KOPPAL
|
KN-20-002-018-002/54
(KUNIKERI)
|
1520002018NRG23240520220247327
|
24/05/2022
|
Huligevva
|
1520002018WL002733
|
Huligevva
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164364
|
|
Huligevva
|
()
|
|
171
|
KOPPAL
|
KN-20-002-018-002/54
(KUNIKERI)
|
1520002018NRG23240520220247330
|
24/05/2022
|
Muttanna
|
1520002018WL002733
|
Muttanna
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164362
|
|
Muttanna
|
()
|
|
172
|
KOPPAL
|
KN-20-002-018-002/56
(KUNIKERI)
|
1520002018NRG23240520220246990
|
24/05/2022
|
Ajay Kumar
|
1520002018WL002731
|
Ajay Kumar
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164216
|
|
AjayKumar
|
()
|
|
173
|
KOPPAL
|
KN-20-002-018-002/56
(KUNIKERI)
|
1520002018NRG23240520220246988
|
24/05/2022
|
gavisiddappa
|
1520002018WL002731
|
gavisiddappa
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164273
|
|
gavisiddappa
|
()
|
|
174
|
KOPPAL
|
KN-20-002-018-002/57
(KUNIKERI)
|
1520002018NRG23240520220247112
|
24/05/2022
|
Laxmi
|
1520002018WL002732
|
Laxmi
|
00078
|
CNRB0004025
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
1670164210
|
|
Laxmi
|
()
|
|
175
|
KOPPAL
|
KN-20-002-018-002/57
(KUNIKERI)
|
1520002018NRG23240520220247113
|
24/05/2022
|
Maruti
|
1520002018WL002732
|
Maruti
|
00078
|
CNRB0004025
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
1670164297
|
|
Maruti
|
()
|
|
176
|
KOPPAL
|
KN-20-002-018-002/58
(KUNIKERI)
|
1520002018NRG23240520220246993
|
24/05/2022
|
Basavaraj
|
1520002018WL002731
|
Basavaraj
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164257
|
|
Basavaraj
|
()
|
|
177
|
KOPPAL
|
KN-20-002-018-002/58
(KUNIKERI)
|
1520002018NRG23240520220246992
|
24/05/2022
|
Nagaraj
|
1520002018WL002731
|
Nagaraj
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164417
|
|
Nagaraj
|
()
|
|
178
|
KOPPAL
|
KN-20-002-018-002/6
(KUNIKERI)
|
1520002018NRG23240520220246995
|
24/05/2022
|
Shivappa
|
1520002018WL002731
|
Shivappa
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164284
|
|
Shivappa
|
()
|
|
179
|
KOPPAL
|
KN-20-002-018-002/64
(KUNIKERI)
|
1520002018NRG23240520220247335
|
24/05/2022
|
betadappa
|
1520002018WL002733
|
betadappa
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164296
|
|
betadappa
|
()
|
|
180
|
KOPPAL
|
KN-20-002-018-002/65
(KUNIKERI)
|
1520002018NRG23240520220247119
|
24/05/2022
|
Annamma
|
1520002018WL002732
|
Annamma
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164366
|
|
Annamma
|
()
|
|
181
|
KOPPAL
|
KN-20-002-018-002/65
(KUNIKERI)
|
1520002018NRG23240520220247340
|
24/05/2022
|
Lalita
|
1520002018WL002733
|
Lalita
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164178
|
|
Lalita
|
()
|
|
182
|
KOPPAL
|
KN-20-002-018-002/66
(KUNIKERI)
|
1520002018NRG23240520220247342
|
24/05/2022
|
Hampamma
|
1520002018WL002733
|
Hampamma
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164313
|
|
Hampamma
|
()
|
|
183
|
KOPPAL
|
KN-20-002-018-002/668
(KUNIKERI)
|
1520002018NRG23240520220247121
|
24/05/2022
|
Manjunath
|
1520002018WL002732
|
Manjunath
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164245
|
|
Manjunath
|
()
|
|
184
|
KOPPAL
|
KN-20-002-018-002/668
(KUNIKERI)
|
1520002018NRG23240520220247122
|
24/05/2022
|
Prashanth
|
1520002018WL002732
|
Prashanth
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164414
|
|
Prashanth
|
()
|
|
185
|
KOPPAL
|
KN-20-002-018-002/67
(KUNIKERI)
|
1520002018NRG23240520220247344
|
24/05/2022
|
Yamanurappa
|
1520002018WL002733
|
Yamanurappa
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164335
|
|
Yamanurappa
|
()
|
|
186
|
KOPPAL
|
KN-20-002-018-002/733
(KUNIKERI)
|
1520002018NRG23240520220247125
|
24/05/2022
|
Shwetha
|
1520002018WL002732
|
Shwetha
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164407
|
|
Shwetha
|
()
|
|
187
|
KOPPAL
|
KN-20-002-018-002/733
(KUNIKERI)
|
1520002018NRG23240520220247124
|
24/05/2022
|
Umesha
|
1520002018WL002732
|
Umesha
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164286
|
|
Umesha
|
()
|
|
188
|
KOPPAL
|
KN-20-002-018-002/737
(KUNIKERI)
|
1520002018NRG23240520220247349
|
24/05/2022
|
Renakavva
|
1520002018WL002733
|
Renakavva
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164309
|
|
Renakavva
|
()
|
|
189
|
KOPPAL
|
KN-20-002-018-002/740
(KUNIKERI)
|
1520002018NRG23240520220247350
|
24/05/2022
|
Annamma
|
1520002018WL002733
|
Annamma
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164198
|
|
Annamma
|
()
|
|
190
|
KOPPAL
|
KN-20-002-018-002/761
(KUNIKERI)
|
1520002018NRG23240520220247129
|
24/05/2022
|
Krishna
|
1520002018WL002732
|
Krishna
|
00078
|
CNRB0004025
|
600
|
600
|
Processed
|
28/05/2022
|
|
1670164350
|
|
Krishna
|
()
|
|
191
|
KOPPAL
|
KN-20-002-018-002/761
(KUNIKERI)
|
1520002018NRG23240520220247127
|
24/05/2022
|
Neelavva
|
1520002018WL002732
|
Neelavva
|
00078
|
CNRB0004025
|
600
|
600
|
Processed
|
28/05/2022
|
|
1670164376
|
|
Neelavva
|
()
|
|
192
|
KOPPAL
|
KN-20-002-018-002/761
(KUNIKERI)
|
1520002018NRG23240520220247128
|
24/05/2022
|
Poornima
|
1520002018WL002732
|
Poornima
|
00078
|
CNRB0004025
|
600
|
600
|
Processed
|
28/05/2022
|
|
1670164351
|
|
Poornima
|
()
|
|
193
|
KOPPAL
|
KN-20-002-018-002/763
(KUNIKERI)
|
1520002018NRG23240520220247131
|
24/05/2022
|
Balappa
|
1520002018WL002732
|
Balappa
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164311
|
|
Balappa
|
()
|
|
194
|
KOPPAL
|
KN-20-002-018-002/763
(KUNIKERI)
|
1520002018NRG23240520220247130
|
24/05/2022
|
Geeta
|
1520002018WL002732
|
Geeta
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164201
|
|
Geeta
|
()
|
|
195
|
KOPPAL
|
KN-20-002-018-002/772
(KUNIKERI)
|
1520002018NRG23240520220247356
|
24/05/2022
|
Sharanamma
|
1520002018WL002733
|
Sharanamma
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164355
|
|
Sharanamma
|
()
|
|
196
|
KOPPAL
|
KN-20-002-018-002/78
(KUNIKERI)
|
1520002018NRG23240520220247358
|
24/05/2022
|
Akkamma
|
1520002018WL002733
|
Akkamma
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164300
|
|
Akkamma
|
()
|
|
197
|
KOPPAL
|
KN-20-002-018-002/78
(KUNIKERI)
|
1520002018NRG23240520220247357
|
24/05/2022
|
Ramesh
|
1520002018WL002733
|
Ramesh
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164382
|
|
Ramesh
|
()
|
|
198
|
KOPPAL
|
KN-20-002-018-002/79
(KUNIKERI)
|
1520002018NRG23240520220247133
|
24/05/2022
|
manjula
|
1520002018WL002732
|
manjula
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164250
|
|
manjula
|
()
|
|
199
|
KOPPAL
|
KN-20-002-018-002/793
(KUNIKERI)
|
1520002018NRG23240520220247135
|
24/05/2022
|
Dyamavva
|
1520002018WL002732
|
Dyamavva
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164332
|
|
Dyamavva
|
()
|
|
200
|
KOPPAL
|
KN-20-002-018-002/814
(KUNIKERI)
|
1520002018NRG23240520220247365
|
24/05/2022
|
Kirana
|
1520002018WL002733
|
Kirana
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164357
|
|
Kirana
|
()
|
|
201
|
KOPPAL
|
KN-20-002-018-002/814
(KUNIKERI)
|
1520002018NRG23240520220247364
|
24/05/2022
|
Shivanagamma
|
1520002018WL002733
|
Shivanagamma
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164381
|
|
Shivanagamma
|
()
|
|
202
|
KOPPAL
|
KN-20-002-018-002/82
(KUNIKERI)
|
1520002018NRG23240520220247367
|
24/05/2022
|
annakka
|
1520002018WL002733
|
annakka
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164282
|
|
annakka
|
()
|
|
203
|
KOPPAL
|
KN-20-002-018-002/829
(KUNIKERI)
|
1520002018NRG23240520220247368
|
24/05/2022
|
Gangamma
|
1520002018WL002733
|
Gangamma
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164225
|
|
Gangamma
|
()
|
|
204
|
KOPPAL
|
KN-20-002-018-002/83
(KUNIKERI)
|
1520002018NRG23240520220247371
|
24/05/2022
|
Kotresh
|
1520002018WL002733
|
Kotresh
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164283
|
|
Kotresh
|
()
|
|
205
|
KOPPAL
|
KN-20-002-018-002/830
(KUNIKERI)
|
1520002018NRG23240520220247002
|
24/05/2022
|
Chandrashekhara
|
1520002018WL002731
|
Chandrashekhara
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164352
|
|
Chandrashekhara
|
()
|
|
206
|
KOPPAL
|
KN-20-002-018-002/831
(KUNIKERI)
|
1520002018NRG23240520220247139
|
24/05/2022
|
Gangamma
|
1520002018WL002732
|
Gangamma
|
00078
|
CNRB0004025
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
1670164330
|
|
Gangamma
|
()
|
|
207
|
KOPPAL
|
KN-20-002-018-002/832
(KUNIKERI)
|
1520002018NRG23240520220247141
|
24/05/2022
|
Doddayamanurappa
|
1520002018WL002732
|
Doddayamanurappa
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164314
|
|
Doddayamanurappa
|
()
|
|
208
|
KOPPAL
|
KN-20-002-018-002/832
(KUNIKERI)
|
1520002018NRG23240520220247140
|
24/05/2022
|
Ramsha
|
1520002018WL002732
|
Ramsha
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164329
|
|
Ramsha
|
()
|
|
209
|
KOPPAL
|
KN-20-002-018-002/834
(KUNIKERI)
|
1520002018NRG23240520220247144
|
24/05/2022
|
Maruti
|
1520002018WL002732
|
Maruti
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164361
|
|
Maruti
|
()
|
|
210
|
KOPPAL
|
KN-20-002-018-002/84
(KUNIKERI)
|
1520002018NRG23240520220247375
|
24/05/2022
|
Kavita
|
1520002018WL002733
|
Kavita
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164194
|
|
Kavita
|
()
|
|
211
|
KOPPAL
|
KN-20-002-018-002/861
(KUNIKERI)
|
1520002018NRG23240520220247006
|
24/05/2022
|
Ratnavva
|
1520002018WL002731
|
Ratnavva
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164372
|
|
Ratnavva
|
()
|
|
212
|
KOPPAL
|
KN-20-002-018-002/87
(KUNIKERI)
|
1520002018NRG23240520220247148
|
24/05/2022
|
Basavaraj
|
1520002018WL002732
|
Basavaraj
|
00078
|
CNRB0004025
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
1670164243
|
|
Basavaraj
|
()
|
|
213
|
KOPPAL
|
KN-20-002-018-002/87
(KUNIKERI)
|
1520002018NRG23240520220247146
|
24/05/2022
|
Mallamma
|
1520002018WL002732
|
Mallamma
|
00078
|
CNRB0004025
|
900
|
900
|
Processed
|
28/05/2022
|
|
1670164358
|
|
Mallamma
|
()
|
|
214
|
KOPPAL
|
KN-20-002-018-002/87
(KUNIKERI)
|
1520002018NRG23240520220247145
|
24/05/2022
|
Mallappa
|
1520002018WL002732
|
Mallappa
|
00078
|
CNRB0004025
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
1670164294
|
|
Mallappa
|
()
|
|
215
|
KOPPAL
|
KN-20-002-018-002/877
(KUNIKERI)
|
1520002018NRG23240520220247151
|
24/05/2022
|
Basavaraj
|
1520002018WL002732
|
Basavaraj
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164415
|
|
Basavaraj
|
()
|
|
216
|
KOPPAL
|
KN-20-002-018-002/877
(KUNIKERI)
|
1520002018NRG23240520220247149
|
24/05/2022
|
Sannahanumappa
|
1520002018WL002732
|
Sannahanumappa
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164319
|
|
Sannahanumappa
|
()
|
|
217
|
KOPPAL
|
KN-20-002-018-002/881
(KUNIKERI)
|
1520002018NRG23240520220247377
|
24/05/2022
|
Ramappa
|
1520002018WL002733
|
Ramappa
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164328
|
|
Ramappa
|
()
|
|
218
|
KOPPAL
|
KN-20-002-018-002/882
(KUNIKERI)
|
1520002018NRG23240520220247152
|
24/05/2022
|
Hanumantappa
|
1520002018WL002732
|
Hanumantappa
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164339
|
|
Hanumantappa
|
()
|
|
219
|
KOPPAL
|
KN-20-002-018-002/885
(KUNIKERI)
|
1520002018NRG23240520220247381
|
24/05/2022
|
Nagaraj
|
1520002018WL002733
|
Nagaraj
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164183
|
|
Nagaraj
|
()
|
|
220
|
KOPPAL
|
KN-20-002-018-002/887
(KUNIKERI)
|
1520002018NRG23240520220247384
|
24/05/2022
|
Mallesh
|
1520002018WL002733
|
Mallesh
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164285
|
|
Mallesh
|
()
|
|
221
|
KOPPAL
|
KN-20-002-018-002/887
(KUNIKERI)
|
1520002018NRG23240520220247383
|
24/05/2022
|
Sangeeta
|
1520002018WL002733
|
Sangeeta
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164211
|
|
Sangeeta
|
()
|
|
222
|
KOPPAL
|
KN-20-002-018-002/888
(KUNIKERI)
|
1520002018NRG23240520220247153
|
24/05/2022
|
Iramma
|
1520002018WL002732
|
Iramma
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164179
|
|
Iramma
|
()
|
|
223
|
KOPPAL
|
KN-20-002-018-002/888
(KUNIKERI)
|
1520002018NRG23240520220247154
|
24/05/2022
|
Naganagouda
|
1520002018WL002732
|
Naganagouda
|
00078
|
CNRB0004025
|
900
|
900
|
Processed
|
28/05/2022
|
|
1670164193
|
|
Naganagouda
|
()
|
|
224
|
KOPPAL
|
KN-20-002-018-002/89
(KUNIKERI)
|
1520002018NRG23240520220247385
|
24/05/2022
|
Basappa
|
1520002018WL002733
|
Basappa
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164356
|
|
Basappa
|
()
|
|
225
|
KOPPAL
|
KN-20-002-018-002/894
(KUNIKERI)
|
1520002018NRG23240520220247157
|
24/05/2022
|
Yamanurappa
|
1520002018WL002732
|
Yamanurappa
|
00078
|
CNRB0004025
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
1670164360
|
|
Yamanurappa
|
()
|
|
226
|
KOPPAL
|
KN-20-002-018-002/899
(KUNIKERI)
|
1520002018NRG23240520220247389
|
24/05/2022
|
Devamma
|
1520002018WL002733
|
Devamma
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164379
|
|
Devamma
|
()
|
|
227
|
KOPPAL
|
KN-20-002-018-002/924
(KUNIKERI)
|
1520002018NRG23240520220247158
|
24/05/2022
|
prakash
|
1520002018WL002732
|
prakash
|
00078
|
CNRB0004025
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
1670164398
|
|
prakash
|
()
|
|
228
|
KOPPAL
|
KN-20-002-018-002/925
(KUNIKERI)
|
1520002018NRG23240520220247393
|
24/05/2022
|
Geetha
|
1520002018WL002733
|
Geetha
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164334
|
|
Geetha
|
()
|
|
229
|
KOPPAL
|
KN-20-002-018-002/935
(KUNIKERI)
|
1520002018NRG23240520220247162
|
24/05/2022
|
Nagaraj
|
1520002018WL002732
|
Nagaraj
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164354
|
|
Nagaraj
|
()
|
|
230
|
KOPPAL
|
KN-20-002-018-002/935
(KUNIKERI)
|
1520002018NRG23240520220247163
|
24/05/2022
|
Suresh
|
1520002018WL002732
|
Suresh
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164410
|
|
Suresh
|
()
|
|
231
|
KOPPAL
|
KN-20-002-018-002/937
(KUNIKERI)
|
1520002018NRG23240520220247012
|
24/05/2022
|
nirmal
|
1520002018WL002731
|
nirmal
|
00078
|
CNRB0004025
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
1670164333
|
|
nirmal
|
()
|
|
232
|
KOPPAL
|
KN-20-002-018-002/95
(KUNIKERI)
|
1520002018NRG23240520220247016
|
24/05/2022
|
Shashikala
|
1520002018WL002731
|
Shashikala
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164227
|
|
Shashikala
|
()
|
|
233
|
KOPPAL
|
KN-20-002-018-002/954
(KUNIKERI)
|
1520002018NRG23240520220247400
|
24/05/2022
|
Renuka
|
1520002018WL002733
|
Renuka
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164199
|
|
Renuka
|
()
|
|
234
|
KOPPAL
|
KN-20-002-018-002/955
(KUNIKERI)
|
1520002018NRG23240520220247167
|
24/05/2022
|
shankrayya
|
1520002018WL002732
|
shankrayya
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164276
|
|
shankrayya
|
()
|
|
235
|
KOPPAL
|
KN-20-002-018-002/955
(KUNIKERI)
|
1520002018NRG23240520220247168
|
24/05/2022
|
vijayalaxmi
|
1520002018WL002732
|
vijayalaxmi
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164272
|
|
vijayalaxmi
|
()
|
|
236
|
KOPPAL
|
KN-20-002-018-002/956
(KUNIKERI)
|
1520002018NRG23240520220247169
|
24/05/2022
|
hanumavva
|
1520002018WL002732
|
hanumavva
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164318
|
|
hanumavva
|
()
|
|
237
|
KOPPAL
|
KN-20-002-018-002/956
(KUNIKERI)
|
1520002018NRG23240520220247170
|
24/05/2022
|
Kotresh
|
1520002018WL002732
|
Kotresh
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164345
|
|
Kotresh
|
()
|
|
238
|
KOPPAL
|
KN-20-002-018-002/957
(KUNIKERI)
|
1520002018NRG23240520220247021
|
24/05/2022
|
parashurama
|
1520002018WL002731
|
parashurama
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164316
|
|
parashurama
|
()
|
|
239
|
KOPPAL
|
KN-20-002-018-002/958
(KUNIKERI)
|
1520002018NRG23240520220247402
|
24/05/2022
|
Surekha
|
1520002018WL002733
|
Surekha
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164200
|
|
Surekha
|
()
|
|
240
|
KOPPAL
|
KN-20-002-018-002/967
(KUNIKERI)
|
1520002018NRG23240520220247409
|
24/05/2022
|
Netravati
|
1520002018WL002733
|
Netravati
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164197
|
|
Netravati
|
()
|
|
241
|
KOPPAL
|
KN-20-002-018-002/967
(KUNIKERI)
|
1520002018NRG23240520220247410
|
24/05/2022
|
rudramma
|
1520002018WL002733
|
rudramma
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164289
|
|
rudramma
|
()
|
|
242
|
KOPPAL
|
KN-20-002-018-002/968
(KUNIKERI)
|
1520002018NRG23240520220247025
|
24/05/2022
|
Shrikanth
|
1520002018WL002731
|
Shrikanth
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164411
|
|
Shrikanth
|
()
|
|
243
|
KOPPAL
|
KN-20-002-018-002/969
(KUNIKERI)
|
1520002018NRG23240520220247413
|
24/05/2022
|
Marutesh
|
1520002018WL002733
|
Marutesh
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164308
|
|
Marutesh
|
()
|
|
244
|
KOPPAL
|
KN-20-002-018-002/969
(KUNIKERI)
|
1520002018NRG23240520220247412
|
24/05/2022
|
Nirmala
|
1520002018WL002733
|
Nirmala
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164189
|
|
Nirmala
|
()
|
|
245
|
KOPPAL
|
KN-20-002-018-002/97
(KUNIKERI)
|
1520002018NRG23240520220247027
|
24/05/2022
|
Veeramma
|
1520002018WL002731
|
Veeramma
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164264
|
|
Veeramma
|
()
|
|
246
|
KOPPAL
|
KN-20-002-018-002/971
(KUNIKERI)
|
1520002018NRG23240520220247178
|
24/05/2022
|
Eramma
|
1520002018WL002732
|
Eramma
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164402
|
|
Eramma
|
()
|
|
247
|
KOPPAL
|
KN-20-002-018-002/971
(KUNIKERI)
|
1520002018NRG23240520220247176
|
24/05/2022
|
hanumantappa
|
1520002018WL002732
|
hanumantappa
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164390
|
|
hanumantappa
|
()
|
|
248
|
KOPPAL
|
KN-20-002-018-002/975
(KUNIKERI)
|
1520002018NRG23240520220247029
|
24/05/2022
|
Manjula
|
1520002018WL002731
|
Manjula
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164397
|
|
Manjula
|
()
|
|
249
|
KOPPAL
|
KN-20-002-018-002/977
(KUNIKERI)
|
1520002018NRG23240520220247419
|
24/05/2022
|
Shankramma
|
1520002018WL002733
|
Shankramma
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164202
|
|
Shankramma
|
()
|
|
250
|
KOPPAL
|
KN-20-002-018-002/977
(KUNIKERI)
|
1520002018NRG23240520220247420
|
24/05/2022
|
Suresh
|
1520002018WL002733
|
Suresh
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164305
|
|
Suresh
|
()
|
|
251
|
KOPPAL
|
KN-20-002-018-002/978
(KUNIKERI)
|
1520002018NRG23240520220247033
|
24/05/2022
|
Hanumavva
|
1520002018WL002731
|
Hanumavva
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164187
|
|
Hanumavva
|
()
|
|
252
|
KOPPAL
|
KN-20-002-018-002/978
(KUNIKERI)
|
1520002018NRG23240520220247031
|
24/05/2022
|
Saroja
|
1520002018WL002731
|
Saroja
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164393
|
|
Saroja
|
()
|
|
253
|
KOPPAL
|
KN-20-002-018-002/979
(KUNIKERI)
|
1520002018NRG23240520220247421
|
24/05/2022
|
Bhagamma
|
1520002018WL002733
|
Bhagamma
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164368
|
|
Bhagamma
|
()
|
|
254
|
KOPPAL
|
KN-20-002-018-002/982
(KUNIKERI)
|
1520002018NRG23240520220247036
|
24/05/2022
|
Manjujatha
|
1520002018WL002731
|
Manjujatha
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164399
|
|
Manjujatha
|
()
|
|
255
|
KOPPAL
|
KN-20-002-018-002/982
(KUNIKERI)
|
1520002018NRG23240520220247035
|
24/05/2022
|
shantavva
|
1520002018WL002731
|
shantavva
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164306
|
|
shantavva
|
()
|
|
256
|
KOPPAL
|
KN-20-002-018-002/996
(KUNIKERI)
|
1520002018NRG23240520220247180
|
24/05/2022
|
Chaitra
|
1520002018WL002732
|
Chaitra
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164380
|
|
Chaitra
|
()
|
|
257
|
KOPPAL
|
KN-20-002-018-002/998
(KUNIKERI)
|
1520002018NRG23240520220247422
|
24/05/2022
|
Yankavva
|
1520002018WL002733
|
Yankavva
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164203
|
|
Yankavva
|
()
|
|
258
|
KOPPAL
|
KN-20-002-018-002/999
(KUNIKERI)
|
1520002018NRG23240520220247426
|
24/05/2022
|
Jyoti
|
1520002018WL002733
|
Jyoti
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164324
|
|
Jyoti
|
()
|
|
259
|
KOPPAL
|
KN-20-002-018-002/999
(KUNIKERI)
|
1520002018NRG23240520220247423
|
24/05/2022
|
Manjappa
|
1520002018WL002733
|
Manjappa
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164241
|
|
Manjappa
|
()
|
|
260
|
KOPPAL
|
KN-20-002-018-002/999
(KUNIKERI)
|
1520002018NRG23240520220247425
|
24/05/2022
|
siddappa
|
1520002018WL002733
|
siddappa
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164184
|
|
siddappa
|
()
|
|
261
|
KOPPAL
|
KN-20-002-018-002/999
(KUNIKERI)
|
1520002018NRG23240520220247424
|
24/05/2022
|
Sudha
|
1520002018WL002733
|
Sudha
|
00078
|
CNRB0004025
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164235
|
|
Sudha
|
()
|
|
262
|
KOPPAL
|
KN-20-002-018-003/936
(KUNIKERI)
|
1520002018NRG23240520220246945
|
24/05/2022
|
siddavva
|
1520002018WL002730
|
siddavva
|
00078
|
CNRB0004025
|
4635
|
4635
|
Processed
|
28/05/2022
|
|
1670164228
|
|
siddavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
342735
|
342735
|
|
|
|
|
|
|
|
|
263
|
KOPPAL
|
KN-20-002-018-002/1224
(KUNIKERI)
|
1520002018NRG23240520220247056
|
24/05/2022
|
Annapoorna
|
1520002018WL002732
|
Annapoorna
|
00078
|
CNRB0010618
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164419
|
|
Annapoorna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
264
|
KOPPAL
|
KN-20-002-018-002/1
(KUNIKERI)
|
1520002018NRG23240520220246946
|
24/05/2022
|
gavisiddappa
|
1520002018WL002731
|
gavisiddappa
|
00078
|
CNRB0011801
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164420
|
|
gavisiddappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
265
|
KOPPAL
|
KN-20-002-018-002/389
(KUNIKERI)
|
1520002018NRG23240520220247288
|
24/05/2022
|
Kotresh
|
1520002018WL002733
|
Kotresh
|
00168
|
ICIC0001427
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164421
|
|
Kotresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
266
|
KOPPAL
|
KN-20-002-018-002/526
(KUNIKERI)
|
1520002018NRG23240520220247109
|
24/05/2022
|
sumangala
|
1520002018WL002732
|
sumangala
|
00177
|
IOBA0003413
|
1500
|
1500
|
Processed
|
29/05/2022
|
|
1670164424
|
|
sumangala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
267
|
KOPPAL
|
KN-20-002-018-002/87
(KUNIKERI)
|
1520002018NRG23240520220247147
|
24/05/2022
|
Muttanna
|
1520002018WL002732
|
Muttanna
|
00225
|
KARB0000448
|
300
|
300
|
Processed
|
28/05/2022
|
|
1670164432
|
|
Muttanna
|
()
|
|
268
|
KOPPAL
|
KN-20-002-018-002/94
(KUNIKERI)
|
1520002018NRG23240520220247166
|
24/05/2022
|
Praveen kumar
|
1520002018WL002732
|
Praveen kumar
|
00225
|
KARB0000448
|
900
|
900
|
Processed
|
28/05/2022
|
|
1670164431
|
|
Praveenkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
269
|
KOPPAL
|
KN-20-002-018-002/475
(KUNIKERI)
|
1520002018NRG23240520220247103
|
24/05/2022
|
Shruti
|
1520002018WL002732
|
Shruti
|
00354
|
PUNB0184310
|
1500
|
1500
|
Rejected
|
28/05/2022
|
|
1670164447
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
270
|
KOPPAL
|
KN-20-002-018-002/1031
(KUNIKERI)
|
1520002018NRG23240520220247196
|
24/05/2022
|
patresha
|
1520002018WL002733
|
patresha
|
00415
|
SBIN0004277
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164451
|
|
MR PATHRESH NAGAYYA HIREMATH
|
()
|
|
271
|
KOPPAL
|
KN-20-002-018-002/506
(KUNIKERI)
|
1520002018NRG23240520220247316
|
24/05/2022
|
Yallappa
|
1520002018WL002733
|
Yallappa
|
00415
|
SBIN0004277
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164449
|
|
MR YALLAPPA
|
()
|
|
272
|
KOPPAL
|
KN-20-002-018-002/644
(KUNIKERI)
|
1520002018NRG23240520220247339
|
24/05/2022
|
Shamalingashavali
|
1520002018WL002733
|
Shamalingashavali
|
00415
|
SBIN0004277
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164448
|
|
MR SHAMALINGASHAVALI GANADAMANI
|
()
|
|
273
|
KOPPAL
|
KN-20-002-018-002/971
(KUNIKERI)
|
1520002018NRG23240520220247177
|
24/05/2022
|
Jayshri
|
1520002018WL002732
|
Jayshri
|
00415
|
SBIN0004277
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164450
|
|
MRS JAYASHREE BHIMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
274
|
KOPPAL
|
KN-20-002-018-002/1065
(KUNIKERI)
|
1520002018NRG23240520220247207
|
24/05/2022
|
Yamanurappa
|
1520002018WL002733
|
Yamanurappa
|
00415
|
SBIN0020206
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164453
|
|
MR YAMANURAPPA
|
()
|
|
275
|
KOPPAL
|
KN-20-002-018-002/1231
(KUNIKERI)
|
1520002018NRG23240520220247064
|
24/05/2022
|
praksha
|
1520002018WL002732
|
praksha
|
00415
|
SBIN0020206
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164452
|
|
MR PRAKASH PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
276
|
KOPPAL
|
KN-20-002-018-002/1066
(KUNIKERI)
|
1520002018NRG23240520220247208
|
24/05/2022
|
Jayamma
|
1520002018WL002733
|
Jayamma
|
00468
|
UBIN0559954
|
1500
|
1500
|
Processed
|
29/05/2022
|
|
1670164460
|
|
Jayamma
|
()
|
|
277
|
KOPPAL
|
KN-20-002-018-002/1212
(KUNIKERI)
|
1520002018NRG23240520220247234
|
24/05/2022
|
Laxmi
|
1520002018WL002733
|
Laxmi
|
00468
|
UBIN0559954
|
1500
|
1500
|
Processed
|
29/05/2022
|
|
1670164458
|
|
Laxmi
|
()
|
|
278
|
KOPPAL
|
KN-20-002-018-002/1220
(KUNIKERI)
|
1520002018NRG23240520220247237
|
24/05/2022
|
Huchappa
|
1520002018WL002733
|
Huchappa
|
00468
|
UBIN0559954
|
900
|
900
|
Processed
|
29/05/2022
|
|
1670164455
|
|
Huchappa
|
()
|
|
279
|
KOPPAL
|
KN-20-002-018-002/1221
(KUNIKERI)
|
1520002018NRG23240520220247238
|
24/05/2022
|
Basayya
|
1520002018WL002733
|
Basayya
|
00468
|
UBIN0559954
|
1500
|
1500
|
Processed
|
29/05/2022
|
|
1670164464
|
|
Basayya
|
()
|
|
280
|
KOPPAL
|
KN-20-002-018-002/1227
(KUNIKERI)
|
1520002018NRG23240520220247060
|
24/05/2022
|
Ramesh
|
1520002018WL002732
|
Ramesh
|
00468
|
UBIN0559954
|
1500
|
1500
|
Processed
|
29/05/2022
|
|
1670164459
|
|
Ramesh
|
()
|
|
281
|
KOPPAL
|
KN-20-002-018-002/1227
(KUNIKERI)
|
1520002018NRG23240520220247061
|
24/05/2022
|
Shantha
|
1520002018WL002732
|
Shantha
|
00468
|
UBIN0559954
|
1500
|
1500
|
Processed
|
29/05/2022
|
|
1670164462
|
|
Shantha
|
()
|
|
282
|
KOPPAL
|
KN-20-002-018-002/1235
(KUNIKERI)
|
1520002018NRG23240520220247069
|
24/05/2022
|
Sannadurugamma
|
1520002018WL002732
|
Sannadurugamma
|
00468
|
UBIN0559954
|
1500
|
1500
|
Processed
|
29/05/2022
|
|
1670164461
|
|
Sannadurugamma
|
()
|
|
283
|
KOPPAL
|
KN-20-002-018-002/51
(KUNIKERI)
|
1520002018NRG23240520220247319
|
24/05/2022
|
Ramesh
|
1520002018WL002733
|
Ramesh
|
00468
|
UBIN0559954
|
1500
|
1500
|
Processed
|
29/05/2022
|
|
1670164457
|
|
Ramesh
|
()
|
|
284
|
KOPPAL
|
KN-20-002-018-002/793
(KUNIKERI)
|
1520002018NRG23240520220247134
|
24/05/2022
|
Umesh
|
1520002018WL002732
|
Umesh
|
00468
|
UBIN0559954
|
300
|
300
|
Processed
|
29/05/2022
|
|
1670164454
|
|
Umesh
|
()
|
|
285
|
KOPPAL
|
KN-20-002-018-002/93
(KUNIKERI)
|
1520002018NRG23240520220247007
|
24/05/2022
|
Mudukappa
|
1520002018WL002731
|
Mudukappa
|
00468
|
UBIN0559954
|
1500
|
1500
|
Processed
|
29/05/2022
|
|
1670164456
|
|
Mudukappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
286
|
KOPPAL
|
KN-20-002-018-002/1245
(KUNIKERI)
|
1520002018NRG23240520220247070
|
24/05/2022
|
Basavaraj
|
1520002018WL002732
|
Basavaraj
|
00468
|
UBIN0819514
|
1500
|
1500
|
Processed
|
29/05/2022
|
|
1670164465
|
|
Basavaraj
|
()
|
|
287
|
KOPPAL
|
KN-20-002-018-002/972
(KUNIKERI)
|
1520002018NRG23240520220247414
|
24/05/2022
|
Ananda
|
1520002018WL002733
|
Ananda
|
00468
|
UBIN0819514
|
1500
|
1500
|
Processed
|
29/05/2022
|
|
1670164463
|
|
Ananda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
288
|
KOPPAL
|
KN-20-002-018-002/39
(KUNIKERI)
|
1520002018NRG23240520220247289
|
24/05/2022
|
Irappa
|
1520002018WL002733
|
Irappa
|
00652
|
PKGB0010558
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164433
|
|
Irappa
|
()
|
|
289
|
KOPPAL
|
KN-20-002-018-002/39
(KUNIKERI)
|
1520002018NRG23240520220247290
|
24/05/2022
|
Irappa
|
1520002018WL002733
|
Irappa
|
00652
|
PKGB0010558
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164434
|
|
Irappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
290
|
KOPPAL
|
KN-20-002-018-002/93
(KUNIKERI)
|
1520002018NRG23240520220247008
|
24/05/2022
|
Sharada
|
1520002018WL002731
|
Sharada
|
00652
|
PKGB0010704
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164435
|
|
Sharada
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
291
|
KOPPAL
|
KN-20-002-018-002/996
(KUNIKERI)
|
1520002018NRG23240520220247179
|
24/05/2022
|
Nagappa
|
1520002018WL002732
|
Nagappa
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
28/05/2022
|
|
1670164436
|
|
Nagappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
292
|
KOPPAL
|
KN-20-002-018-002/1031
(KUNIKERI)
|
1520002018NRG23240520220247197
|
24/05/2022
|
Kavita
|
1520002018WL002733
|
Kavita
|
00652
|
PKGB0010901
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164439
|
|
Kavita
|
()
|
|
293
|
KOPPAL
|
KN-20-002-018-002/1221
(KUNIKERI)
|
1520002018NRG23240520220247239
|
24/05/2022
|
Kalavathi
|
1520002018WL002733
|
Kalavathi
|
00652
|
PKGB0010901
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164440
|
|
Kalavathi
|
()
|
|
294
|
KOPPAL
|
KN-20-002-018-002/1222
(KUNIKERI)
|
1520002018NRG23240520220247240
|
24/05/2022
|
Maruthi
|
1520002018WL002733
|
Maruthi
|
00652
|
PKGB0010901
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164443
|
|
Maruthi
|
()
|
|
295
|
KOPPAL
|
KN-20-002-018-002/382
(KUNIKERI)
|
1520002018NRG23240520220247285
|
24/05/2022
|
Yamanavva
|
1520002018WL002733
|
Yamanavva
|
00652
|
PKGB0010901
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164437
|
|
Yamanavva
|
()
|
|
296
|
KOPPAL
|
KN-20-002-018-002/53
(KUNIKERI)
|
1520002018NRG23240520220247323
|
24/05/2022
|
Rekha
|
1520002018WL002733
|
Rekha
|
00652
|
PKGB0010901
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164444
|
|
Rekha
|
()
|
|
297
|
KOPPAL
|
KN-20-002-018-002/54
(KUNIKERI)
|
1520002018NRG23240520220247329
|
24/05/2022
|
Sanganabasamma
|
1520002018WL002733
|
Sanganabasamma
|
00652
|
PKGB0010901
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164441
|
|
Sanganabasamma
|
()
|
|
298
|
KOPPAL
|
KN-20-002-018-002/635
(KUNIKERI)
|
1520002018NRG23240520220247118
|
24/05/2022
|
Laxmavva
|
1520002018WL002732
|
Laxmavva
|
00652
|
PKGB0010901
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164438
|
|
Laxmavva
|
()
|
|
299
|
KOPPAL
|
KN-20-002-018-002/936
(KUNIKERI)
|
1520002018NRG23240520220247009
|
24/05/2022
|
Huligevva
|
1520002018WL002731
|
Huligevva
|
00652
|
PKGB0010901
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164442
|
|
Huligevva
|
()
|
|
300
|
KOPPAL
|
KN-20-002-018-002/94
(KUNIKERI)
|
1520002018NRG23240520220247013
|
24/05/2022
|
Paravva
|
1520002018WL002731
|
Paravva
|
00652
|
PKGB0010901
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164445
|
|
Paravva
|
()
|
|
301
|
KOPPAL
|
KN-20-002-018-002/96
(KUNIKERI)
|
1520002018NRG23240520220247404
|
24/05/2022
|
Kotramma
|
1520002018WL002733
|
Kotramma
|
00652
|
PKGB0010901
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164446
|
|
Kotramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
302
|
KOPPAL
|
KN-20-002-018-002/1070
(KUNIKERI)
|
1520002018NRG23240520220247211
|
24/05/2022
|
Hanumanth
|
1520002018WL002733
|
Hanumanth
|
00666
|
IDFB0080351
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164422
|
|
Hanumanth
|
()
|
|
303
|
KOPPAL
|
KN-20-002-018-002/1219
(KUNIKERI)
|
1520002018NRG23240520220246967
|
24/05/2022
|
Yamanavva
|
1520002018WL002731
|
Yamanavva
|
00666
|
IDFB0080351
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670164423
|
|
Yamanavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
304
|
KOPPAL
|
KN-20-002-018-002/1210
(KUNIKERI)
|
1520002018NRG23240520220247230
|
24/05/2022
|
Bhimappa
|
1520002018WL002733
|
Bhimappa
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
29/05/2022
|
|
1670164430
|
|
Bhimappa
|
()
|
|
305
|
KOPPAL
|
KN-20-002-018-002/1219
(KUNIKERI)
|
1520002018NRG23240520220246966
|
24/05/2022
|
Irappa
|
1520002018WL002731
|
Irappa
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
29/05/2022
|
|
1670164425
|
|
Irappa
|
()
|
|
306
|
KOPPAL
|
KN-20-002-018-002/1224
(KUNIKERI)
|
1520002018NRG23240520220247055
|
24/05/2022
|
Maruthi
|
1520002018WL002732
|
Maruthi
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
29/05/2022
|
|
1670164427
|
|
Maruthi
|
()
|
|
307
|
KOPPAL
|
KN-20-002-018-002/1225
(KUNIKERI)
|
1520002018NRG23240520220247058
|
24/05/2022
|
Lalitamma
|
1520002018WL002732
|
Lalitamma
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
29/05/2022
|
|
1670164426
|
|
Lalitamma
|
()
|
|
308
|
KOPPAL
|
KN-20-002-018-002/1225
(KUNIKERI)
|
1520002018NRG23240520220247057
|
24/05/2022
|
Shivanandappa
|
1520002018WL002732
|
Shivanandappa
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
29/05/2022
|
|
1670164428
|
|
Shivanandappa
|
()
|
|
309
|
KOPPAL
|
KN-20-002-018-002/1231
(KUNIKERI)
|
1520002018NRG23240520220247062
|
24/05/2022
|
Doddayamanurappa
|
1520002018WL002732
|
Doddayamanurappa
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
29/05/2022
|
|
1670164429
|
|
Doddayamanurappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
447870
|
447870
|
|
|
|
|
|
|
|