S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
KOPPAL
|
KN-20-002-024-004/428 (KALTAVARGERA)
|
1520002024NRG23250520220257094
|
26/05/2022
|
RAMESH
|
1520002024WL002875
|
RAMESH
|
00045
|
BARB0HOSPET
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881240155
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-024-004/178 (KALTAVARGERA)
|
1520002024NRG23250520220256898
|
26/05/2022
|
MANGALESH
|
1520002024WL002875
|
MANGALESH
|
00045
|
BARB0KOPPAL
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881240181
|
|
MANGALESH
|
()
|
3
|
KOPPAL
|
KN-20-002-024-004/508 (KALTAVARGERA)
|
1520002024NRG23250520220257162
|
26/05/2022
|
SHWATA
|
1520002024WL002875
|
SHWATA
|
00045
|
BARB0KOPPAL
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881240182
|
|
SHWATA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
4
|
KOPPAL
|
KN-20-002-024-002/483 (KALTAVARGERA)
|
1520002024NRG23260520220265793
|
26/05/2022
|
SHIVARAJ
|
1520002024WL003051
|
SHIVARAJ
|
00048
|
BKID0008475
|
2065
|
2065
|
Processed
|
02/06/2022
|
|
1881240184
|
|
SHIVARAJ
|
()
|
5
|
KOPPAL
|
KN-20-002-024-004/400 (KALTAVARGERA)
|
1520002024NRG23250520220257063
|
26/05/2022
|
AKKAMMA
|
1520002024WL002875
|
AKKAMMA
|
00048
|
BKID0008475
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881240183
|
|
AKKAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4270
|
4270
|
|
|
|
|
|
|
|
6
|
KOPPAL
|
KN-20-002-024-005/500 (KALTAVARGERA)
|
1520002024NRG23260520220265982
|
26/05/2022
|
CHANNA BASAVA
|
1520002024WL003051
|
CHANNA BASAVA
|
00051
|
MAHB0000529
|
300
|
300
|
Processed
|
02/06/2022
|
|
1881240241
|
|
CHANNABASAVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
7
|
KOPPAL
|
KN-20-002-024-004/421 (KALTAVARGERA)
|
1520002024NRG23250520220257087
|
26/05/2022
|
SUJATA
|
1520002024WL002875
|
SUJATA
|
00051
|
MAHB0001857
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881240242
|
|
SUJATA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
8
|
KOPPAL
|
KN-20-002-024-002/20 (KALTAVARGERA)
|
1520002024NRG23260520220265755
|
26/05/2022
|
MAHANTESH
|
1520002024WL003051
|
MAHANTESH
|
00078
|
CNRB0000546
|
2030
|
2030
|
Processed
|
02/06/2022
|
|
1881239931
|
|
MAHANTESH
|
()
|
9
|
KOPPAL
|
KN-20-002-024-002/20 (KALTAVARGERA)
|
1520002024NRG23260520220265752
|
26/05/2022
|
PARAVVA
|
1520002024WL003051
|
PARAVVA
|
00078
|
CNRB0000546
|
1740
|
1740
|
Processed
|
02/06/2022
|
|
1881239932
|
|
PARAVVA
|
()
|
10
|
KOPPAL
|
KN-20-002-024-002/20 (KALTAVARGERA)
|
1520002024NRG23260520220265754
|
26/05/2022
|
SHARANAPPA
|
1520002024WL003051
|
SHARANAPPA
|
00078
|
CNRB0000546
|
2030
|
2030
|
Processed
|
02/06/2022
|
|
1881239930
|
|
SHARANAPPA
|
()
|
11
|
KOPPAL
|
KN-20-002-024-002/484 (KALTAVARGERA)
|
1520002024NRG23260520220265794
|
26/05/2022
|
SANTOSHKUMAR
|
1520002024WL003051
|
SANTOSHKUMAR
|
00078
|
CNRB0000546
|
2065
|
2065
|
Processed
|
02/06/2022
|
|
1881239933
|
|
SANTOSHKUMAR
|
()
|
12
|
KOPPAL
|
KN-20-002-024-004/458 (KALTAVARGERA)
|
1520002024NRG23250520220257121
|
26/05/2022
|
RAMAPPA
|
1520002024WL002875
|
RAMAPPA
|
00078
|
CNRB0000546
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881240187
|
|
RAMAPPA
|
()
|
13
|
KOPPAL
|
KN-20-002-024-005/473 (KALTAVARGERA)
|
1520002024NRG23260520220265962
|
26/05/2022
|
HANUMANTHAPPA
|
1520002024WL003051
|
HANUMANTHAPPA
|
00078
|
CNRB0000546
|
2100
|
2100
|
Processed
|
02/06/2022
|
|
1881240186
|
|
HANUMANTHAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12170
|
12170
|
|
|
|
|
|
|
|
14
|
KOPPAL
|
KN-20-002-024-004/379 (KALTAVARGERA)
|
1520002024NRG23250520220257034
|
26/05/2022
|
RUKSHANABEGUM
|
1520002024WL002875
|
RUKSHANABEGUM
|
00078
|
CNRB0001711
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881240188
|
|
RUKSHANABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
15
|
KOPPAL
|
KN-20-002-024-002/198 (KALTAVARGERA)
|
1520002024NRG23260520220265750
|
26/05/2022
|
MADDENEPPA
|
1520002024WL003051
|
MADDENEPPA
|
00078
|
CNRB0011801
|
2030
|
2030
|
Processed
|
02/06/2022
|
|
1881240190
|
|
MADDENEPPA
|
()
|
16
|
KOPPAL
|
KN-20-002-024-002/80-A (KALTAVARGERA)
|
1520002024NRG23260520220265810
|
26/05/2022
|
AMARAPPA
|
1520002024WL003051
|
AMARAPPA
|
00078
|
CNRB0011801
|
2065
|
2065
|
Rejected
|
02/06/2022
|
|
1881240189
|
No Such Account
|
|
|
17
|
KOPPAL
|
KN-20-002-024-004/26 (KALTAVARGERA)
|
1520002024NRG23250520220256972
|
26/05/2022
|
NINGAPPA
|
1520002024WL002875
|
NINGAPPA
|
00078
|
CNRB0011801
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881240191
|
|
NINGAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
18
|
KOPPAL
|
KN-20-002-024-005/51 (KALTAVARGERA)
|
1520002024NRG23260520220265990
|
26/05/2022
|
HUSEENPER
|
1520002024WL003051
|
HUSEENPER
|
00089
|
CBIN0283567
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
1881240185
|
|
HUSEENPER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
19
|
KOPPAL
|
KN-20-002-024-004/384 (KALTAVARGERA)
|
1520002024NRG23250520220257038
|
26/05/2022
|
AMARESH
|
1520002024WL002875
|
AMARESH
|
00127
|
FDRL0002117
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881240192
|
|
AMARESH
|
()
|
20
|
KOPPAL
|
KN-20-002-024-005/443 (KALTAVARGERA)
|
1520002024NRG23260520220265933
|
26/05/2022
|
HANUMANTHA
|
1520002024WL003051
|
HANUMANTHA
|
00127
|
FDRL0002117
|
2100
|
2100
|
Processed
|
02/06/2022
|
|
1881240193
|
|
HANUMANTHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4305
|
4305
|
|
|
|
|
|
|
|
21
|
KOPPAL
|
KN-20-002-024-004/509 (KALTAVARGERA)
|
1520002024NRG23250520220257163
|
26/05/2022
|
BASAVARAJ
|
1520002024WL002875
|
BASAVARAJ
|
00152
|
HDFC0001970
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881240194
|
|
BASAVARAJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
22
|
KOPPAL
|
KN-20-002-024-002/459 (KALTAVARGERA)
|
1520002024NRG23260520220265784
|
26/05/2022
|
MAMTAJ
|
1520002024WL003051
|
MAMTAJ
|
00165
|
IBKL0001196
|
1740
|
1740
|
Rejected
|
02/06/2022
|
|
1881240195
|
No Such Account
|
|
|
23
|
KOPPAL
|
KN-20-002-024-002/480 (KALTAVARGERA)
|
1520002024NRG23260520220265790
|
26/05/2022
|
MANJAPPA
|
1520002024WL003051
|
MANJAPPA
|
00165
|
IBKL0001196
|
1740
|
1740
|
Processed
|
02/06/2022
|
|
1881240205
|
|
MANJAPPA
|
()
|
24
|
KOPPAL
|
KN-20-002-024-002/483 (KALTAVARGERA)
|
1520002024NRG23260520220265792
|
26/05/2022
|
SHIVAMMA
|
1520002024WL003051
|
SHIVAMMA
|
00165
|
IBKL0001196
|
2065
|
2065
|
Processed
|
02/06/2022
|
|
1881240198
|
|
SHIVAMMA
|
()
|
25
|
KOPPAL
|
KN-20-002-024-002/492 (KALTAVARGERA)
|
1520002024NRG23260520220265803
|
26/05/2022
|
SRIDEVI
|
1520002024WL003051
|
SRIDEVI
|
00165
|
IBKL0001196
|
2065
|
2065
|
Processed
|
02/06/2022
|
|
1881240201
|
|
SRIDEVI
|
()
|
26
|
KOPPAL
|
KN-20-002-024-002/496 (KALTAVARGERA)
|
1520002024NRG23260520220265804
|
26/05/2022
|
SHRIDEVI
|
1520002024WL003051
|
SHRIDEVI
|
00165
|
IBKL0001196
|
590
|
590
|
Processed
|
02/06/2022
|
|
1881240199
|
|
SHRIDEVI
|
()
|
27
|
KOPPAL
|
KN-20-002-024-004/420 (KALTAVARGERA)
|
1520002024NRG23250520220257085
|
26/05/2022
|
KAVITA
|
1520002024WL002875
|
KAVITA
|
00165
|
IBKL0001196
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1881240204
|
|
KAVITA
|
()
|
28
|
KOPPAL
|
KN-20-002-024-004/444 (KALTAVARGERA)
|
1520002024NRG23250520220257103
|
26/05/2022
|
SHEKARAPPA
|
1520002024WL002875
|
SHEKARAPPA
|
00165
|
IBKL0001196
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1881240202
|
|
SHEKARAPPA
|
()
|
29
|
KOPPAL
|
KN-20-002-024-004/490 (KALTAVARGERA)
|
1520002024NRG23250520220257146
|
26/05/2022
|
NINGAMMA
|
1520002024WL002875
|
NINGAMMA
|
00165
|
IBKL0001196
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881239929
|
|
NINGAMMA
|
()
|
30
|
KOPPAL
|
KN-20-002-024-005/47 (KALTAVARGERA)
|
1520002024NRG23260520220265961
|
26/05/2022
|
SHAMINABEGUM
|
1520002024WL003051
|
SHAMINABEGUM
|
00165
|
IBKL0001196
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
1881240203
|
|
SHAMINABEGUM
|
()
|
31
|
KOPPAL
|
KN-20-002-024-005/500 (KALTAVARGERA)
|
1520002024NRG23260520220265983
|
26/05/2022
|
RATNA
|
1520002024WL003051
|
RATNA
|
00165
|
IBKL0001196
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1881240196
|
|
RATNA
|
()
|
32
|
KOPPAL
|
KN-20-002-024-005/559 (KALTAVARGERA)
|
1520002024NRG23260520220266007
|
26/05/2022
|
MARDANALI
|
1520002024WL003051
|
MARDANALI
|
00165
|
IBKL0001196
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
1881240197
|
|
MARDANALI
|
()
|
33
|
KOPPAL
|
KN-20-002-024-005/579 (KALTAVARGERA)
|
1520002024NRG23260520220266019
|
26/05/2022
|
PARVATI
|
1520002024WL003051
|
PARVATI
|
00165
|
IBKL0001196
|
2100
|
2100
|
Processed
|
02/06/2022
|
|
1881240200
|
|
PARVATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20455
|
20455
|
|
|
|
|
|
|
|
34
|
KOPPAL
|
KN-20-002-024-004/403 (KALTAVARGERA)
|
1520002024NRG23250520220257064
|
26/05/2022
|
MANJUNATH
|
1520002024WL002875
|
MANJUNATH
|
00176
|
IDIB000K332
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881240233
|
|
MANJUNATH
|
()
|
35
|
KOPPAL
|
KN-20-002-024-004/503 (KALTAVARGERA)
|
1520002024NRG23250520220257158
|
26/05/2022
|
MARUTI
|
1520002024WL002875
|
MARUTI
|
00176
|
IDIB000K332
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
1881240232
|
|
MARUTI
|
()
|
36
|
KOPPAL
|
KN-20-002-024-005/242 (KALTAVARGERA)
|
1520002024NRG23260520220265880
|
26/05/2022
|
PARASAPPA
|
1520002024WL003051
|
PARASAPPA
|
00176
|
IDIB000K332
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1881240234
|
|
PARASAPPA
|
()
|
37
|
KOPPAL
|
KN-20-002-024-005/524 (KALTAVARGERA)
|
1520002024NRG23260520220265996
|
26/05/2022
|
BHARAMAPPA
|
1520002024WL003051
|
BHARAMAPPA
|
00176
|
IDIB000K332
|
2100
|
2100
|
Processed
|
02/06/2022
|
|
1881240235
|
|
BHARAMAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7395
|
7395
|
|
|
|
|
|
|
|
38
|
KOPPAL
|
KN-20-002-024-004/405 (KALTAVARGERA)
|
1520002024NRG23250520220257067
|
26/05/2022
|
CHANDAPPA
|
1520002024WL002875
|
CHANDAPPA
|
00177
|
IOBA0003413
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881240236
|
|
CHANDAPPA
|
()
|
39
|
KOPPAL
|
KN-20-002-024-004/455 (KALTAVARGERA)
|
1520002024NRG23250520220257116
|
26/05/2022
|
NINGAPPA
|
1520002024WL002875
|
NINGAPPA
|
00177
|
IOBA0003413
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1881240238
|
|
NINGAPPA
|
()
|
40
|
KOPPAL
|
KN-20-002-024-004/84 (KALTAVARGERA)
|
1520002024NRG23250520220257216
|
26/05/2022
|
RAMANNA
|
1520002024WL002875
|
RAMANNA
|
00177
|
IOBA0003413
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
1881240237
|
|
RAMANNA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
41
|
KOPPAL
|
KN-20-002-024-005/218-A (KALTAVARGERA)
|
1520002024NRG23260520220265867
|
26/05/2022
|
DEVAPPA
|
1520002024WL003051
|
DEVAPPA
|
00225
|
KARB0000448
|
2100
|
2100
|
Processed
|
02/06/2022
|
|
1881240240
|
|
DEVAPPA
|
()
|
42
|
KOPPAL
|
KN-20-002-024-005/242 (KALTAVARGERA)
|
1520002024NRG23260520220265881
|
26/05/2022
|
VEERESH
|
1520002024WL003051
|
VEERESH
|
00225
|
KARB0000448
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
1881239927
|
|
VEERESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
43
|
KOPPAL
|
KN-20-002-024-004/143 (KALTAVARGERA)
|
1520002024NRG23250520220256868
|
26/05/2022
|
SUNITA
|
1520002024WL002875
|
SUNITA
|
00415
|
SBIN0004277
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881239949
|
|
MRS SUNEETAVVA
|
()
|
44
|
KOPPAL
|
KN-20-002-024-004/256 (KALTAVARGERA)
|
1520002024NRG23250520220256969
|
26/05/2022
|
LAKSHMAVVA
|
1520002024WL002875
|
LAKSHMAVVA
|
00415
|
SBIN0004277
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881239950
|
|
MRS LAKSHMAVVA
|
()
|
45
|
KOPPAL
|
KN-20-002-024-004/389 (KALTAVARGERA)
|
1520002024NRG23250520220257045
|
26/05/2022
|
YANKAPPA
|
1520002024WL002875
|
YANKAPPA
|
00415
|
SBIN0004277
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881239951
|
|
MR YANKAPPA N BANGALI
|
()
|
46
|
KOPPAL
|
KN-20-002-024-004/45 (KALTAVARGERA)
|
1520002024NRG23250520220257110
|
26/05/2022
|
RUDRAMMA
|
1520002024WL002875
|
RUDRAMMA
|
00415
|
SBIN0004277
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881239948
|
|
MRS RUDRAMMA
|
()
|
47
|
KOPPAL
|
KN-20-002-024-005/166 (KALTAVARGERA)
|
1520002024NRG23260520220265839
|
26/05/2022
|
GYANAPPA
|
1520002024WL003051
|
GYANAPPA
|
00415
|
SBIN0004277
|
2100
|
2100
|
Processed
|
02/06/2022
|
|
1881239953
|
|
MR GYANAPPA
|
()
|
48
|
KOPPAL
|
KN-20-002-024-005/335-A (KALTAVARGERA)
|
1520002024NRG23260520220265900
|
26/05/2022
|
AFASAN
|
1520002024WL003051
|
AFASAN
|
00415
|
SBIN0004277
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
1881239947
|
|
MR AFASAN
|
()
|
49
|
KOPPAL
|
KN-20-002-024-005/51 (KALTAVARGERA)
|
1520002024NRG23260520220265991
|
26/05/2022
|
HUSENASAB
|
1520002024WL003051
|
HUSENASAB
|
00415
|
SBIN0004277
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
1881239952
|
|
MR HUSEN SAB
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14520
|
14520
|
|
|
|
|
|
|
|
50
|
KOPPAL
|
KN-20-002-024-002/46 (KALTAVARGERA)
|
1520002024NRG23260520220265785
|
26/05/2022
|
SENKRAPPA
|
1520002024WL003051
|
SENKRAPPA
|
00415
|
SBIN0013146
|
590
|
590
|
Processed
|
02/06/2022
|
|
1881239964
|
|
MR SHANKRAPPA NIMBANNA THOTAD
|
()
|
51
|
KOPPAL
|
KN-20-002-024-004/1 (KALTAVARGERA)
|
1520002024NRG23250520220256821
|
26/05/2022
|
YANKANNA
|
1520002024WL002875
|
YANKANNA
|
00415
|
SBIN0013146
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1881239989
|
|
MR YANKANNA KURI
|
()
|
52
|
KOPPAL
|
KN-20-002-024-004/107 (KALTAVARGERA)
|
1520002024NRG23250520220256832
|
26/05/2022
|
PHAKIRAPPA
|
1520002024WL002875
|
PHAKIRAPPA
|
00415
|
SBIN0013146
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
1881239958
|
|
MR PAKEEARAPPA HANUMAPPA BANGALI
|
()
|
53
|
KOPPAL
|
KN-20-002-024-004/126-A (KALTAVARGERA)
|
1520002024NRG23250520220256848
|
26/05/2022
|
MALLIKARJUN
|
1520002024WL002875
|
MALLIKARJUN
|
00415
|
SBIN0013146
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
1881239990
|
|
MR MALLIKARJUN HANUMAPPA CHILAWADAGI
|
()
|
54
|
KOPPAL
|
KN-20-002-024-004/133 (KALTAVARGERA)
|
1520002024NRG23250520220256855
|
26/05/2022
|
PUTREPPA
|
1520002024WL002875
|
PUTREPPA
|
00415
|
SBIN0013146
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881239967
|
|
MR SHIVAPUTRAPPA SO SAKRAPPA
|
()
|
55
|
KOPPAL
|
KN-20-002-024-004/165 (KALTAVARGERA)
|
1520002024NRG23250520220256888
|
26/05/2022
|
LAKSHMAVVA
|
1520002024WL002875
|
LAKSHMAVVA
|
00415
|
SBIN0013146
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1881239957
|
|
MRS LAXMAVVA POOJAR
|
()
|
56
|
KOPPAL
|
KN-20-002-024-004/188 (KALTAVARGERA)
|
1520002024NRG23250520220256910
|
26/05/2022
|
BASAVARAJ
|
1520002024WL002875
|
BASAVARAJ
|
00415
|
SBIN0013146
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881239969
|
|
MR BASAPPA BAHADDURBANDI
|
()
|
57
|
KOPPAL
|
KN-20-002-024-004/230 (KALTAVARGERA)
|
1520002024NRG23250520220256942
|
26/05/2022
|
SAROJAVVA
|
1520002024WL002875
|
SAROJAVVA
|
00415
|
SBIN0013146
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
1881239985
|
|
MRS SAROJAMMA
|
()
|
58
|
KOPPAL
|
KN-20-002-024-004/232 (KALTAVARGERA)
|
1520002024NRG23250520220256943
|
26/05/2022
|
Balappa
|
1520002024WL002875
|
Balappa
|
00415
|
SBIN0013146
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881239972
|
|
MR BALAPPA SIDDAPPA ENGI
|
()
|
59
|
KOPPAL
|
KN-20-002-024-004/247 (KALTAVARGERA)
|
1520002024NRG23250520220256961
|
26/05/2022
|
SURESH
|
1520002024WL002875
|
SURESH
|
00415
|
SBIN0013146
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
1881240007
|
|
MR SURESH B
|
()
|
60
|
KOPPAL
|
KN-20-002-024-004/286-A (KALTAVARGERA)
|
1520002024NRG23250520220256982
|
26/05/2022
|
VIJAYALAKSHMI
|
1520002024WL002875
|
VIJAYALAKSHMI
|
00415
|
SBIN0013146
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881239981
|
|
MRS VIJAYALAKSHMI
|
()
|
61
|
KOPPAL
|
KN-20-002-024-004/316 (KALTAVARGERA)
|
1520002024NRG23250520220256993
|
26/05/2022
|
KANAKAPPA
|
1520002024WL002875
|
KANAKAPPA
|
00415
|
SBIN0013146
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1881239963
|
|
MR KANAKAPPA
|
()
|
62
|
KOPPAL
|
KN-20-002-024-004/32 (KALTAVARGERA)
|
1520002024NRG23250520220256996
|
26/05/2022
|
HANUMANTHAPPA
|
1520002024WL002875
|
HANUMANTHAPPA
|
00415
|
SBIN0013146
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
1881240003
|
|
MR HANUMANTHA BOMMANAL
|
()
|
63
|
KOPPAL
|
KN-20-002-024-004/368 (KALTAVARGERA)
|
1520002024NRG23250520220257021
|
26/05/2022
|
HANUMAPPA
|
1520002024WL002875
|
HANUMAPPA
|
00415
|
SBIN0013146
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881239974
|
|
MR HANAMAPPA
|
()
|
64
|
KOPPAL
|
KN-20-002-024-004/385 (KALTAVARGERA)
|
1520002024NRG23250520220257040
|
26/05/2022
|
LAKSHMANNA
|
1520002024WL002875
|
LAKSHMANNA
|
00415
|
SBIN0013146
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
1881239960
|
|
MR LAXMAPPA
|
()
|
65
|
KOPPAL
|
KN-20-002-024-004/386 (KALTAVARGERA)
|
1520002024NRG23250520220257042
|
26/05/2022
|
MARUTI
|
1520002024WL002875
|
MARUTI
|
00415
|
SBIN0013146
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
1881239976
|
|
MR MARUTI GINIGERA
|
()
|
66
|
KOPPAL
|
KN-20-002-024-004/390 (KALTAVARGERA)
|
1520002024NRG23250520220257050
|
26/05/2022
|
DEVAMMA
|
1520002024WL002875
|
DEVAMMA
|
00415
|
SBIN0013146
|
945
|
945
|
Processed
|
02/06/2022
|
|
1881239979
|
|
MRS DEVAMMA
|
()
|
67
|
KOPPAL
|
KN-20-002-024-004/390 (KALTAVARGERA)
|
1520002024NRG23250520220257049
|
26/05/2022
|
HANUMAPPA
|
1520002024WL002875
|
HANUMAPPA
|
00415
|
SBIN0013146
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1881239966
|
|
MR HANUMAPPA SO DURGAPPA PUJAR
|
()
|
68
|
KOPPAL
|
KN-20-002-024-004/394 (KALTAVARGERA)
|
1520002024NRG23250520220257053
|
26/05/2022
|
ERAMMA
|
1520002024WL002875
|
ERAMMA
|
00415
|
SBIN0013146
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881239954
|
|
MRS ERAMMA
|
()
|
69
|
KOPPAL
|
KN-20-002-024-004/396 (KALTAVARGERA)
|
1520002024NRG23250520220257057
|
26/05/2022
|
SHILPA
|
1520002024WL002875
|
SHILPA
|
00415
|
SBIN0013146
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1881239955
|
|
MRS SHILPA KALLAGODI
|
()
|
70
|
KOPPAL
|
KN-20-002-024-004/397 (KALTAVARGERA)
|
1520002024NRG23250520220257059
|
26/05/2022
|
MARUTI
|
1520002024WL002875
|
MARUTI
|
00415
|
SBIN0013146
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881239991
|
|
MR MARUTHI VALMIKI
|
()
|
71
|
KOPPAL
|
KN-20-002-024-004/41 (KALTAVARGERA)
|
1520002024NRG23250520220257075
|
26/05/2022
|
YAMANURAPPA
|
1520002024WL002875
|
YAMANURAPPA
|
00415
|
SBIN0013146
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881240004
|
|
MR YAMANURAPPA HULAGAPPA
|
()
|
72
|
KOPPAL
|
KN-20-002-024-004/416 (KALTAVARGERA)
|
1520002024NRG23250520220257081
|
26/05/2022
|
KALLESH
|
1520002024WL002875
|
KALLESH
|
00415
|
SBIN0013146
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881239956
|
|
MR KALLESHA
|
()
|
73
|
KOPPAL
|
KN-20-002-024-004/420 (KALTAVARGERA)
|
1520002024NRG23250520220257084
|
26/05/2022
|
SRIDHAR
|
1520002024WL002875
|
SRIDHAR
|
00415
|
SBIN0013146
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881239978
|
|
MR SHREEDHAR VANI
|
()
|
74
|
KOPPAL
|
KN-20-002-024-004/423 (KALTAVARGERA)
|
1520002024NRG23250520220257090
|
26/05/2022
|
VEERANNA
|
1520002024WL002875
|
VEERANNA
|
00415
|
SBIN0013146
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881239998
|
|
MR VEERANNA
|
()
|
75
|
KOPPAL
|
KN-20-002-024-004/43 (KALTAVARGERA)
|
1520002024NRG23250520220257098
|
26/05/2022
|
SHANKRAPPA
|
1520002024WL002875
|
SHANKRAPPA
|
00415
|
SBIN0013146
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881240001
|
|
MR SHANKRAPPA
|
()
|
76
|
KOPPAL
|
KN-20-002-024-004/433 (KALTAVARGERA)
|
1520002024NRG23250520220257100
|
26/05/2022
|
KASHIM ALI
|
1520002024WL002875
|
KASHIM ALI
|
00415
|
SBIN0013146
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881239982
|
|
MR KHASIM ALI BAGALI
|
()
|
77
|
KOPPAL
|
KN-20-002-024-004/447 (KALTAVARGERA)
|
1520002024NRG23250520220257105
|
26/05/2022
|
MALLAPPA
|
1520002024WL002875
|
MALLAPPA
|
00415
|
SBIN0013146
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881239986
|
|
MR MALLAPPA
|
()
|
78
|
KOPPAL
|
KN-20-002-024-004/45 (KALTAVARGERA)
|
1520002024NRG23250520220257109
|
26/05/2022
|
NAGARAJ
|
1520002024WL002875
|
NAGARAJ
|
00415
|
SBIN0013146
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881239984
|
|
MR NAGARAJ
|
()
|
79
|
KOPPAL
|
KN-20-002-024-004/457 (KALTAVARGERA)
|
1520002024NRG23250520220257120
|
26/05/2022
|
YANKAPPA
|
1520002024WL002875
|
YANKAPPA
|
00415
|
SBIN0013146
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1881239987
|
|
MR YANKAPPA
|
()
|
80
|
KOPPAL
|
KN-20-002-024-004/459 (KALTAVARGERA)
|
1520002024NRG23250520220257123
|
26/05/2022
|
PRABHU
|
1520002024WL002875
|
PRABHU
|
00415
|
SBIN0013146
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881239977
|
|
MR PRABHU M
|
()
|
81
|
KOPPAL
|
KN-20-002-024-004/46 (KALTAVARGERA)
|
1520002024NRG23250520220257125
|
26/05/2022
|
NINBAPPA
|
1520002024WL002875
|
NINBAPPA
|
00415
|
SBIN0013146
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881239973
|
|
MR NIMBANNNA NINGAPPA BELUR
|
()
|
82
|
KOPPAL
|
KN-20-002-024-004/56 (KALTAVARGERA)
|
1520002024NRG23250520220257176
|
26/05/2022
|
GALEVVA
|
1520002024WL002875
|
GALEVVA
|
00415
|
SBIN0013146
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1881239962
|
|
MR MANJUNATH PUJARA
|
()
|
83
|
KOPPAL
|
KN-20-002-024-004/63 (KALTAVARGERA)
|
1520002024NRG23250520220257194
|
26/05/2022
|
HANUMANTHA
|
1520002024WL002875
|
HANUMANTHA
|
00415
|
SBIN0013146
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881239961
|
|
MR HANUMANTHA YAMANURAPPA KARKIHALLI
|
()
|
84
|
KOPPAL
|
KN-20-002-024-004/66 (KALTAVARGERA)
|
1520002024NRG23250520220257197
|
26/05/2022
|
NAGAPPA
|
1520002024WL002875
|
NAGAPPA
|
00415
|
SBIN0013146
|
945
|
945
|
Processed
|
02/06/2022
|
|
1881239971
|
|
MR NAGAPPA
|
()
|
85
|
KOPPAL
|
KN-20-002-024-004/73 (KALTAVARGERA)
|
1520002024NRG23250520220257200
|
26/05/2022
|
SANNA HANUMANTHAPPA
|
1520002024WL002875
|
SANNA HANUMANTHAPPA
|
00415
|
SBIN0013146
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881239970
|
|
MR HANUMANTHAPPA NINGAPPA PUJAR
|
()
|
86
|
KOPPAL
|
KN-20-002-024-004/80 (KALTAVARGERA)
|
1520002024NRG23250520220257211
|
26/05/2022
|
PAVITRA
|
1520002024WL002875
|
PAVITRA
|
00415
|
SBIN0013146
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
1881239993
|
|
MS PAVITRA
|
()
|
87
|
KOPPAL
|
KN-20-002-024-004/92 (KALTAVARGERA)
|
1520002024NRG23250520220257225
|
26/05/2022
|
BASAPPA
|
1520002024WL002875
|
BASAPPA
|
00415
|
SBIN0013146
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881239968
|
|
MR BASAPPA SO SAKRAPPA ENGI
|
()
|
88
|
KOPPAL
|
KN-20-002-024-005/115 (KALTAVARGERA)
|
1520002024NRG23260520220265814
|
26/05/2022
|
VASURAMMA
|
1520002024WL003051
|
VASURAMMA
|
00415
|
SBIN0013146
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
1881239988
|
|
MRS HOSURAVVA
|
()
|
89
|
KOPPAL
|
KN-20-002-024-005/160 (KALTAVARGERA)
|
1520002024NRG23260520220265834
|
26/05/2022
|
YALLAPPA
|
1520002024WL003051
|
YALLAPPA
|
00415
|
SBIN0013146
|
2100
|
2100
|
Processed
|
02/06/2022
|
|
1881239975
|
|
MR YALLAPPA D BHAJANTHRI
|
()
|
90
|
KOPPAL
|
KN-20-002-024-005/174 (KALTAVARGERA)
|
1520002024NRG23260520220265841
|
26/05/2022
|
HALAPPA
|
1520002024WL003051
|
HALAPPA
|
00415
|
SBIN0013146
|
2100
|
2100
|
Processed
|
02/06/2022
|
|
1881239980
|
|
MR HALAPPA I MANGALUR
|
()
|
91
|
KOPPAL
|
KN-20-002-024-005/206 (KALTAVARGERA)
|
1520002024NRG23260520220265852
|
26/05/2022
|
SHEKAPPA
|
1520002024WL003051
|
SHEKAPPA
|
00415
|
SBIN0013146
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1881239992
|
|
MR SHEKARAPPA HIRIJANA
|
()
|
92
|
KOPPAL
|
KN-20-002-024-005/207 (KALTAVARGERA)
|
1520002024NRG23260520220265855
|
26/05/2022
|
BASAVARAJ
|
1520002024WL003051
|
BASAVARAJ
|
00415
|
SBIN0013146
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1881239994
|
|
MR BASAVARAJ HARIJAN
|
()
|
93
|
KOPPAL
|
KN-20-002-024-005/211 (KALTAVARGERA)
|
1520002024NRG23260520220265858
|
26/05/2022
|
SHIVAPUTRAPPA
|
1520002024WL003051
|
SHIVAPUTRAPPA
|
00415
|
SBIN0013146
|
2100
|
2100
|
Processed
|
02/06/2022
|
|
1881239959
|
|
MR SHIVAPUTRAPPA H
|
()
|
94
|
KOPPAL
|
KN-20-002-024-005/216 (KALTAVARGERA)
|
1520002024NRG23260520220265864
|
26/05/2022
|
IRAPPA
|
1520002024WL003051
|
IRAPPA
|
00415
|
SBIN0013146
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
1881239995
|
|
MR IRAPPA HIREMANI
|
()
|
95
|
KOPPAL
|
KN-20-002-024-005/216 (KALTAVARGERA)
|
1520002024NRG23260520220265863
|
26/05/2022
|
NAGARAJ
|
1520002024WL003051
|
NAGARAJ
|
00415
|
SBIN0013146
|
600
|
600
|
Processed
|
02/06/2022
|
|
1881240002
|
|
MR NAGARAJ MARIYAPPA HAIRJANA
|
()
|
96
|
KOPPAL
|
KN-20-002-024-005/229 (KALTAVARGERA)
|
1520002024NRG23260520220265872
|
26/05/2022
|
HULUGAPPA
|
1520002024WL003051
|
HULUGAPPA
|
00415
|
SBIN0013146
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
1881239965
|
|
MR HULAGAPPA HANUMAPPA HARIJAN
|
()
|
97
|
KOPPAL
|
KN-20-002-024-005/243 (KALTAVARGERA)
|
1520002024NRG23260520220265884
|
26/05/2022
|
PRAKSH
|
1520002024WL003051
|
PRAKSH
|
00415
|
SBIN0013146
|
2100
|
2100
|
Processed
|
02/06/2022
|
|
1881240009
|
|
MR PRAKASH PRAKASH
|
()
|
98
|
KOPPAL
|
KN-20-002-024-005/297 (KALTAVARGERA)
|
1520002024NRG23260520220265887
|
26/05/2022
|
SHIVAPPA
|
1520002024WL003051
|
SHIVAPPA
|
00415
|
SBIN0013146
|
2100
|
2100
|
Processed
|
02/06/2022
|
|
1881240006
|
|
MR SHIVAPPA
|
()
|
99
|
KOPPAL
|
KN-20-002-024-005/414 (KALTAVARGERA)
|
1520002024NRG23260520220265910
|
26/05/2022
|
HONNAPPA
|
1520002024WL003051
|
HONNAPPA
|
00415
|
SBIN0013146
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
1881239999
|
|
MASTER HONNAPPA B
|
()
|
100
|
KOPPAL
|
KN-20-002-024-005/46 (KALTAVARGERA)
|
1520002024NRG23260520220265948
|
26/05/2022
|
DAVAL SAB
|
1520002024WL003051
|
DAVAL SAB
|
00415
|
SBIN0013146
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
1881240008
|
|
MR DAVAL SABA
|
()
|
101
|
KOPPAL
|
KN-20-002-024-005/508 (KALTAVARGERA)
|
1520002024NRG23260520220265987
|
26/05/2022
|
GALEPPA
|
1520002024WL003051
|
GALEPPA
|
00415
|
SBIN0013146
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
1881239997
|
|
MR GALEPPA G
|
()
|
102
|
KOPPAL
|
KN-20-002-024-005/537 (KALTAVARGERA)
|
1520002024NRG23260520220266000
|
26/05/2022
|
PARASAPPA
|
1520002024WL003051
|
PARASAPPA
|
00415
|
SBIN0013146
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
1881239996
|
|
MR PARASAPPA
|
()
|
103
|
KOPPAL
|
KN-20-002-024-005/559 (KALTAVARGERA)
|
1520002024NRG23260520220266008
|
26/05/2022
|
SULTANBEGUM
|
1520002024WL003051
|
SULTANBEGUM
|
00415
|
SBIN0013146
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
1881240000
|
|
MS SULTAN BEGUM
|
()
|
104
|
KOPPAL
|
KN-20-002-024-005/560 (KALTAVARGERA)
|
1520002024NRG23260520220266009
|
26/05/2022
|
DADAPEER
|
1520002024WL003051
|
DADAPEER
|
00415
|
SBIN0013146
|
900
|
900
|
Processed
|
02/06/2022
|
|
1881239983
|
|
MR DADAPHIR SO SHARIPHASABH
|
()
|
105
|
KOPPAL
|
KN-20-002-024-005/65 (KALTAVARGERA)
|
1520002024NRG23260520220266021
|
26/05/2022
|
PHAKIRAPPA
|
1520002024WL003051
|
PHAKIRAPPA
|
00415
|
SBIN0013146
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
1881240005
|
|
MR PAKIRAPPA MARATHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102395
|
102395
|
|
|
|
|
|
|
|
106
|
KOPPAL
|
KN-20-002-024-004/425 (KALTAVARGERA)
|
1520002024NRG23250520220257092
|
26/05/2022
|
HANUMANTEVVA
|
1520002024WL002875
|
HANUMANTEVVA
|
00415
|
SBIN0020375
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881240010
|
|
MR HANAMANTEVVA DEVAPPA KINNAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
107
|
KOPPAL
|
KN-20-002-024-004/232 (KALTAVARGERA)
|
1520002024NRG23250520220256946
|
26/05/2022
|
VENKATESH
|
1520002024WL002875
|
VENKATESH
|
00415
|
SBIN0021449
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881240011
|
|
MR VENKATESH ENGI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
108
|
KOPPAL
|
KN-20-002-024-004/487 (KALTAVARGERA)
|
1520002024NRG23250520220257141
|
26/05/2022
|
SUVARNA
|
1520002024WL002875
|
SUVARNA
|
00415
|
SBIN0040161
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
1881240012
|
|
MS SUVARNA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
109
|
KOPPAL
|
KN-20-002-024-005/311 (KALTAVARGERA)
|
1520002024NRG23260520220265895
|
26/05/2022
|
HULIGEVVA
|
1520002024WL003051
|
HULIGEVVA
|
00415
|
SBIN0040674
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
1881240013
|
|
MISS HULIGEVVA
|
()
|
110
|
KOPPAL
|
KN-20-002-024-005/505 (KALTAVARGERA)
|
1520002024NRG23260520220265985
|
26/05/2022
|
SANTOSH
|
1520002024WL003051
|
SANTOSH
|
00415
|
SBIN0040674
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
1881240014
|
|
MR SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
111
|
KOPPAL
|
KN-20-002-024-004/407 (KALTAVARGERA)
|
1520002024NRG23250520220257071
|
26/05/2022
|
MALLIKARJUN
|
1520002024WL002875
|
MALLIKARJUN
|
00415
|
SBIN0041130
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881240015
|
|
MR MALLIKARJUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
112
|
KOPPAL
|
KN-20-002-024-002/485 (KALTAVARGERA)
|
1520002024NRG23260520220265796
|
26/05/2022
|
NABISAB
|
1520002024WL003051
|
NABISAB
|
00468
|
UBIN0559954
|
1740
|
1740
|
Processed
|
02/06/2022
|
|
1881240016
|
|
NABISAB
|
()
|
113
|
KOPPAL
|
KN-20-002-024-004/100 (KALTAVARGERA)
|
1520002024NRG23250520220256826
|
26/05/2022
|
RENUKAMMA
|
1520002024WL002875
|
RENUKAMMA
|
00468
|
UBIN0559954
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881240030
|
|
RENUKAMMA
|
()
|
114
|
KOPPAL
|
KN-20-002-024-004/164 (KALTAVARGERA)
|
1520002024NRG23250520220256887
|
26/05/2022
|
HANUMAVVA
|
1520002024WL002875
|
HANUMAVVA
|
00468
|
UBIN0559954
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881240041
|
|
HANUMAVVA
|
()
|
115
|
KOPPAL
|
KN-20-002-024-004/203 (KALTAVARGERA)
|
1520002024NRG23250520220256919
|
26/05/2022
|
GONEPPA
|
1520002024WL002875
|
GONEPPA
|
00468
|
UBIN0559954
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881240035
|
|
GONEPPA
|
()
|
116
|
KOPPAL
|
KN-20-002-024-004/232 (KALTAVARGERA)
|
1520002024NRG23250520220256944
|
26/05/2022
|
devamma
|
1520002024WL002875
|
devamma
|
00468
|
UBIN0559954
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881240025
|
|
devamma
|
()
|
117
|
KOPPAL
|
KN-20-002-024-004/324 (KALTAVARGERA)
|
1520002024NRG23250520220256998
|
26/05/2022
|
HEMA
|
1520002024WL002875
|
HEMA
|
00468
|
UBIN0559954
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881240019
|
|
HEMA
|
()
|
118
|
KOPPAL
|
KN-20-002-024-004/324 (KALTAVARGERA)
|
1520002024NRG23250520220256997
|
26/05/2022
|
YANKANNA
|
1520002024WL002875
|
YANKANNA
|
00468
|
UBIN0559954
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881240020
|
|
YANKANNA
|
()
|
119
|
KOPPAL
|
KN-20-002-024-004/386 (KALTAVARGERA)
|
1520002024NRG23250520220257043
|
26/05/2022
|
SHREEDEVI
|
1520002024WL002875
|
SHREEDEVI
|
00468
|
UBIN0559954
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
1881240032
|
|
SHREEDEVI
|
()
|
120
|
KOPPAL
|
KN-20-002-024-004/405 (KALTAVARGERA)
|
1520002024NRG23250520220257068
|
26/05/2022
|
ANNAPURNA
|
1520002024WL002875
|
ANNAPURNA
|
00468
|
UBIN0559954
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881240037
|
|
ANNAPURNA
|
()
|
121
|
KOPPAL
|
KN-20-002-024-004/410 (KALTAVARGERA)
|
1520002024NRG23250520220257076
|
26/05/2022
|
HUSEENABI
|
1520002024WL002875
|
HUSEENABI
|
00468
|
UBIN0559954
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881240023
|
|
HUSEENABI
|
()
|
122
|
KOPPAL
|
KN-20-002-024-004/415 (KALTAVARGERA)
|
1520002024NRG23250520220257080
|
26/05/2022
|
NAGAVVA
|
1520002024WL002875
|
NAGAVVA
|
00468
|
UBIN0559954
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
1881240036
|
|
NAGAVVA
|
()
|
123
|
KOPPAL
|
KN-20-002-024-004/422 (KALTAVARGERA)
|
1520002024NRG23250520220257088
|
26/05/2022
|
GAVISIDDAMMA
|
1520002024WL002875
|
GAVISIDDAMMA
|
00468
|
UBIN0559954
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881240031
|
|
GAVISIDDAMMA
|
()
|
124
|
KOPPAL
|
KN-20-002-024-004/426 (KALTAVARGERA)
|
1520002024NRG23250520220257093
|
26/05/2022
|
HANUMAVVA
|
1520002024WL002875
|
HANUMAVVA
|
00468
|
UBIN0559954
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881240046
|
|
HANUMAVVA
|
()
|
125
|
KOPPAL
|
KN-20-002-024-004/451 (KALTAVARGERA)
|
1520002024NRG23250520220257113
|
26/05/2022
|
SHRIDEVI
|
1520002024WL002875
|
SHRIDEVI
|
00468
|
UBIN0559954
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
1881240043
|
|
SHRIDEVI
|
()
|
126
|
KOPPAL
|
KN-20-002-024-004/454 (KALTAVARGERA)
|
1520002024NRG23250520220257114
|
26/05/2022
|
BASAVARAJ
|
1520002024WL002875
|
BASAVARAJ
|
00468
|
UBIN0559954
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1881240042
|
|
BASAVARAJ
|
()
|
127
|
KOPPAL
|
KN-20-002-024-004/454 (KALTAVARGERA)
|
1520002024NRG23250520220257115
|
26/05/2022
|
SAVITA
|
1520002024WL002875
|
SAVITA
|
00468
|
UBIN0559954
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1881240039
|
|
SAVITA
|
()
|
128
|
KOPPAL
|
KN-20-002-024-004/458 (KALTAVARGERA)
|
1520002024NRG23250520220257122
|
26/05/2022
|
RAMAVVA
|
1520002024WL002875
|
RAMAVVA
|
00468
|
UBIN0559954
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881240034
|
|
RAMAVVA
|
()
|
129
|
KOPPAL
|
KN-20-002-024-004/47 (KALTAVARGERA)
|
1520002024NRG23250520220257130
|
26/05/2022
|
HULIGEMMA
|
1520002024WL002875
|
HULIGEMMA
|
00468
|
UBIN0559954
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
1881240021
|
|
HULIGEMMA
|
()
|
130
|
KOPPAL
|
KN-20-002-024-004/502 (KALTAVARGERA)
|
1520002024NRG23250520220257156
|
26/05/2022
|
yamanooramma
|
1520002024WL002875
|
yamanooramma
|
00468
|
UBIN0559954
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881240040
|
|
yamanooramma
|
()
|
131
|
KOPPAL
|
KN-20-002-024-004/91 (KALTAVARGERA)
|
1520002024NRG23250520220257223
|
26/05/2022
|
SHARANAPPA
|
1520002024WL002875
|
SHARANAPPA
|
00468
|
UBIN0559954
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
1881240017
|
|
SHARANAPPA
|
()
|
132
|
KOPPAL
|
KN-20-002-024-004/92 (KALTAVARGERA)
|
1520002024NRG23250520220257226
|
26/05/2022
|
GONEVVA
|
1520002024WL002875
|
GONEVVA
|
00468
|
UBIN0559954
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881240024
|
|
GONEVVA
|
()
|
133
|
KOPPAL
|
KN-20-002-024-005/455 (KALTAVARGERA)
|
1520002024NRG23260520220265937
|
26/05/2022
|
Jayashree
|
1520002024WL003051
|
Jayashree
|
00468
|
UBIN0559954
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
1881240026
|
|
Jayashree
|
()
|
134
|
KOPPAL
|
KN-20-002-024-005/458 (KALTAVARGERA)
|
1520002024NRG23260520220265943
|
26/05/2022
|
Shashikala
|
1520002024WL003051
|
Shashikala
|
00468
|
UBIN0559954
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
1881240045
|
|
Shashikala
|
()
|
135
|
KOPPAL
|
KN-20-002-024-005/478 (KALTAVARGERA)
|
1520002024NRG23260520220265967
|
26/05/2022
|
GOVRAMMA
|
1520002024WL003051
|
GOVRAMMA
|
00468
|
UBIN0559954
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
1881240027
|
|
GOVRAMMA
|
()
|
136
|
KOPPAL
|
KN-20-002-024-005/508 (KALTAVARGERA)
|
1520002024NRG23260520220265988
|
26/05/2022
|
REKHA
|
1520002024WL003051
|
REKHA
|
00468
|
UBIN0559954
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
1881240038
|
|
REKHA
|
()
|
137
|
KOPPAL
|
KN-20-002-024-005/514 (KALTAVARGERA)
|
1520002024NRG23260520220265994
|
26/05/2022
|
REKHA
|
1520002024WL003051
|
REKHA
|
00468
|
UBIN0559954
|
2100
|
2100
|
Processed
|
02/06/2022
|
|
1881240018
|
|
REKHA
|
()
|
138
|
KOPPAL
|
KN-20-002-024-005/527 (KALTAVARGERA)
|
1520002024NRG23260520220265998
|
26/05/2022
|
MADARABI
|
1520002024WL003051
|
MADARABI
|
00468
|
UBIN0559954
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
1881240028
|
|
MADARABI
|
()
|
139
|
KOPPAL
|
KN-20-002-024-005/539 (KALTAVARGERA)
|
1520002024NRG23260520220266002
|
26/05/2022
|
PATHIMA
|
1520002024WL003051
|
PATHIMA
|
00468
|
UBIN0559954
|
900
|
900
|
Processed
|
02/06/2022
|
|
1881240047
|
|
PATHIMA
|
()
|
140
|
KOPPAL
|
KN-20-002-024-005/544 (KALTAVARGERA)
|
1520002024NRG23260520220266003
|
26/05/2022
|
DADAPEER
|
1520002024WL003051
|
DADAPEER
|
00468
|
UBIN0559954
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
1881240029
|
|
DADAPEER
|
()
|
141
|
KOPPAL
|
KN-20-002-024-005/544 (KALTAVARGERA)
|
1520002024NRG23260520220266004
|
26/05/2022
|
RAZIYABEGUM
|
1520002024WL003051
|
RAZIYABEGUM
|
00468
|
UBIN0559954
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
1881240033
|
|
RAZIYABEGUM
|
()
|
142
|
KOPPAL
|
KN-20-002-024-005/573 (KALTAVARGERA)
|
1520002024NRG23260520220266016
|
26/05/2022
|
NEELAMMA
|
1520002024WL003051
|
NEELAMMA
|
00468
|
UBIN0559954
|
2100
|
2100
|
Processed
|
02/06/2022
|
|
1881240022
|
|
NEELAMMA
|
()
|
143
|
KOPPAL
|
KN-20-002-024-005/96 (KALTAVARGERA)
|
1520002024NRG23260520220266038
|
26/05/2022
|
SHIVARAMAPPA
|
1520002024WL003051
|
SHIVARAMAPPA
|
00468
|
UBIN0559954
|
900
|
900
|
Processed
|
02/06/2022
|
|
1881240044
|
|
SHIVARAMAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61290
|
61290
|
|
|
|
|
|
|
|
144
|
KOPPAL
|
KN-20-002-024-002/185 (KALTAVARGERA)
|
1520002024NRG23260520220265745
|
26/05/2022
|
PARAVVA
|
1520002024WL003051
|
PARAVVA
|
00468
|
UBIN0918491
|
2065
|
2065
|
Processed
|
02/06/2022
|
|
1881240064
|
|
PARAVVA
|
()
|
145
|
KOPPAL
|
KN-20-002-024-002/190-B (KALTAVARGERA)
|
1520002024NRG23260520220265746
|
26/05/2022
|
HANUMAPPA
|
1520002024WL003051
|
HANUMAPPA
|
00468
|
UBIN0918491
|
2065
|
2065
|
Processed
|
02/06/2022
|
|
1881240062
|
|
HANUMAPPA
|
()
|
146
|
KOPPAL
|
KN-20-002-024-002/190-B (KALTAVARGERA)
|
1520002024NRG23260520220265747
|
26/05/2022
|
LAXMAVVA
|
1520002024WL003051
|
LAXMAVVA
|
00468
|
UBIN0918491
|
2065
|
2065
|
Processed
|
02/06/2022
|
|
1881240063
|
|
LAXMAVVA
|
()
|
147
|
KOPPAL
|
KN-20-002-024-002/249 (KALTAVARGERA)
|
1520002024NRG23260520220265764
|
26/05/2022
|
SAROJAMMA
|
1520002024WL003051
|
SAROJAMMA
|
00468
|
UBIN0918491
|
2065
|
2065
|
Processed
|
02/06/2022
|
|
1881240081
|
|
SAROJAMMA
|
()
|
148
|
KOPPAL
|
KN-20-002-024-002/364 (KALTAVARGERA)
|
1520002024NRG23260520220265769
|
26/05/2022
|
BASAVARAJ
|
1520002024WL003051
|
BASAVARAJ
|
00468
|
UBIN0918491
|
2065
|
2065
|
Processed
|
02/06/2022
|
|
1881240048
|
|
BASAVARAJ
|
()
|
149
|
KOPPAL
|
KN-20-002-024-002/364 (KALTAVARGERA)
|
1520002024NRG23260520220265770
|
26/05/2022
|
SHANTHAMMA
|
1520002024WL003051
|
SHANTHAMMA
|
00468
|
UBIN0918491
|
2065
|
2065
|
Processed
|
02/06/2022
|
|
1881240057
|
|
SHANTHAMMA
|
()
|
150
|
KOPPAL
|
KN-20-002-024-002/391 (KALTAVARGERA)
|
1520002024NRG23260520220265774
|
26/05/2022
|
PRABHU
|
1520002024WL003051
|
PRABHU
|
00468
|
UBIN0918491
|
2065
|
2065
|
Processed
|
02/06/2022
|
|
1881240073
|
|
PRABHU
|
()
|
151
|
KOPPAL
|
KN-20-002-024-002/404 (KALTAVARGERA)
|
1520002024NRG23260520220265776
|
26/05/2022
|
JAYAMMA
|
1520002024WL003051
|
JAYAMMA
|
00468
|
UBIN0918491
|
2065
|
2065
|
Processed
|
02/06/2022
|
|
1881240071
|
|
JAYAMMA
|
()
|
152
|
KOPPAL
|
KN-20-002-024-002/419 (KALTAVARGERA)
|
1520002024NRG23260520220265777
|
26/05/2022
|
HULIGEMMA
|
1520002024WL003051
|
HULIGEMMA
|
00468
|
UBIN0918491
|
2065
|
2065
|
Processed
|
02/06/2022
|
|
1881240118
|
|
HULIGEMMA
|
()
|
153
|
KOPPAL
|
KN-20-002-024-002/430 (KALTAVARGERA)
|
1520002024NRG23260520220265778
|
26/05/2022
|
BASAMMA
|
1520002024WL003051
|
BASAMMA
|
00468
|
UBIN0918491
|
2030
|
2030
|
Processed
|
02/06/2022
|
|
1881240112
|
|
BASAMMA
|
()
|
154
|
KOPPAL
|
KN-20-002-024-002/433 (KALTAVARGERA)
|
1520002024NRG23260520220265779
|
26/05/2022
|
PUTTAJAR
|
1520002024WL003051
|
PUTTAJAR
|
00468
|
UBIN0918491
|
2065
|
2065
|
Processed
|
02/06/2022
|
|
1881240135
|
|
PUTTAJAR
|
()
|
155
|
KOPPAL
|
KN-20-002-024-002/446 (KALTAVARGERA)
|
1520002024NRG23260520220265780
|
26/05/2022
|
MANJAPPA
|
1520002024WL003051
|
MANJAPPA
|
00468
|
UBIN0918491
|
2030
|
2030
|
Processed
|
02/06/2022
|
|
1881240161
|
|
MANJAPPA
|
()
|
156
|
KOPPAL
|
KN-20-002-024-002/446 (KALTAVARGERA)
|
1520002024NRG23260520220265781
|
26/05/2022
|
RATNAMMA
|
1520002024WL003051
|
RATNAMMA
|
00468
|
UBIN0918491
|
2030
|
2030
|
Processed
|
02/06/2022
|
|
1881240125
|
|
RATNAMMA
|
()
|
157
|
KOPPAL
|
KN-20-002-024-002/455 (KALTAVARGERA)
|
1520002024NRG23260520220265782
|
26/05/2022
|
ERAMMA
|
1520002024WL003051
|
ERAMMA
|
00468
|
UBIN0918491
|
2065
|
2065
|
Processed
|
02/06/2022
|
|
1881240083
|
|
ERAMMA
|
()
|
158
|
KOPPAL
|
KN-20-002-024-002/459 (KALTAVARGERA)
|
1520002024NRG23260520220265783
|
26/05/2022
|
ALLASAB
|
1520002024WL003051
|
ALLASAB
|
00468
|
UBIN0918491
|
1740
|
1740
|
Processed
|
02/06/2022
|
|
1881240051
|
|
ALLASAB
|
()
|
159
|
KOPPAL
|
KN-20-002-024-002/471 (KALTAVARGERA)
|
1520002024NRG23260520220265787
|
26/05/2022
|
HANUMAVVA
|
1520002024WL003051
|
HANUMAVVA
|
00468
|
UBIN0918491
|
2065
|
2065
|
Processed
|
02/06/2022
|
|
1881240069
|
|
HANUMAVVA
|
()
|
160
|
KOPPAL
|
KN-20-002-024-002/471 (KALTAVARGERA)
|
1520002024NRG23260520220265786
|
26/05/2022
|
SEEMANNA
|
1520002024WL003051
|
SEEMANNA
|
00468
|
UBIN0918491
|
2065
|
2065
|
Processed
|
02/06/2022
|
|
1881240070
|
|
SEEMANNA
|
()
|
161
|
KOPPAL
|
KN-20-002-024-002/480 (KALTAVARGERA)
|
1520002024NRG23260520220265791
|
26/05/2022
|
HULIGEVVA
|
1520002024WL003051
|
HULIGEVVA
|
00468
|
UBIN0918491
|
2030
|
2030
|
Processed
|
02/06/2022
|
|
1881240119
|
|
HULIGEVVA
|
()
|
162
|
KOPPAL
|
KN-20-002-024-002/480 (KALTAVARGERA)
|
1520002024NRG23260520220265789
|
26/05/2022
|
MAHANTESH
|
1520002024WL003051
|
MAHANTESH
|
00468
|
UBIN0918491
|
2030
|
2030
|
Processed
|
02/06/2022
|
|
1881240222
|
|
MAHANTESH
|
()
|
163
|
KOPPAL
|
KN-20-002-024-002/484 (KALTAVARGERA)
|
1520002024NRG23260520220265795
|
26/05/2022
|
SHARANAMMA
|
1520002024WL003051
|
SHARANAMMA
|
00468
|
UBIN0918491
|
2065
|
2065
|
Processed
|
02/06/2022
|
|
1881240058
|
|
SHARANAMMA
|
()
|
164
|
KOPPAL
|
KN-20-002-024-002/485 (KALTAVARGERA)
|
1520002024NRG23260520220265797
|
26/05/2022
|
ASMA
|
1520002024WL003051
|
ASMA
|
00468
|
UBIN0918491
|
1740
|
1740
|
Processed
|
02/06/2022
|
|
1881240091
|
|
ASMA
|
()
|
165
|
KOPPAL
|
KN-20-002-024-002/487 (KALTAVARGERA)
|
1520002024NRG23260520220265798
|
26/05/2022
|
PRALHAD
|
1520002024WL003051
|
PRALHAD
|
00468
|
UBIN0918491
|
2065
|
2065
|
Processed
|
02/06/2022
|
|
1881240076
|
|
PRALHAD
|
()
|
166
|
KOPPAL
|
KN-20-002-024-002/487 (KALTAVARGERA)
|
1520002024NRG23260520220265799
|
26/05/2022
|
RAJASHEKHAR
|
1520002024WL003051
|
RAJASHEKHAR
|
00468
|
UBIN0918491
|
2065
|
2065
|
Processed
|
02/06/2022
|
|
1881240217
|
|
RAJASHEKHAR
|
()
|
167
|
KOPPAL
|
KN-20-002-024-002/491 (KALTAVARGERA)
|
1520002024NRG23260520220265801
|
26/05/2022
|
BASAMMA
|
1520002024WL003051
|
BASAMMA
|
00468
|
UBIN0918491
|
2065
|
2065
|
Processed
|
02/06/2022
|
|
1881240089
|
|
BASAMMA
|
()
|
168
|
KOPPAL
|
KN-20-002-024-002/491 (KALTAVARGERA)
|
1520002024NRG23260520220265800
|
26/05/2022
|
BHIMANNA
|
1520002024WL003051
|
BHIMANNA
|
00468
|
UBIN0918491
|
2065
|
2065
|
Processed
|
02/06/2022
|
|
1881240223
|
|
BHIMANNA
|
()
|
169
|
KOPPAL
|
KN-20-002-024-002/492 (KALTAVARGERA)
|
1520002024NRG23260520220265802
|
26/05/2022
|
MANJUNATH
|
1520002024WL003051
|
MANJUNATH
|
00468
|
UBIN0918491
|
2065
|
2065
|
Processed
|
02/06/2022
|
|
1881240060
|
|
MANJUNATH
|
()
|
170
|
KOPPAL
|
KN-20-002-024-002/503 (KALTAVARGERA)
|
1520002024NRG23260520220265806
|
26/05/2022
|
SHARANAMMA
|
1520002024WL003051
|
SHARANAMMA
|
00468
|
UBIN0918491
|
1740
|
1740
|
Processed
|
02/06/2022
|
|
1881240260
|
|
SHARANAMMA
|
()
|
171
|
KOPPAL
|
KN-20-002-024-002/503 (KALTAVARGERA)
|
1520002024NRG23260520220265805
|
26/05/2022
|
SHARANAPPA
|
1520002024WL003051
|
SHARANAPPA
|
00468
|
UBIN0918491
|
1740
|
1740
|
Processed
|
02/06/2022
|
|
1881240224
|
|
SHARANAPPA
|
()
|
172
|
KOPPAL
|
KN-20-002-024-002/97 (KALTAVARGERA)
|
1520002024NRG23260520220265812
|
26/05/2022
|
BALAMMA
|
1520002024WL003051
|
BALAMMA
|
00468
|
UBIN0918491
|
2065
|
2065
|
Processed
|
02/06/2022
|
|
1881240059
|
|
BALAMMA
|
()
|
173
|
KOPPAL
|
KN-20-002-024-004/10 (KALTAVARGERA)
|
1520002024NRG23250520220256824
|
26/05/2022
|
YANKANNA
|
1520002024WL002875
|
YANKANNA
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881240149
|
|
YANKANNA
|
()
|
174
|
KOPPAL
|
KN-20-002-024-004/100 (KALTAVARGERA)
|
1520002024NRG23250520220256827
|
26/05/2022
|
YANKANNA
|
1520002024WL002875
|
YANKANNA
|
00468
|
UBIN0918491
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
1881240151
|
|
YANKANNA
|
()
|
175
|
KOPPAL
|
KN-20-002-024-004/117 (KALTAVARGERA)
|
1520002024NRG23250520220256839
|
26/05/2022
|
SIMANTHAMMA
|
1520002024WL002875
|
SIMANTHAMMA
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881240165
|
|
SIMANTHAMMA
|
()
|
176
|
KOPPAL
|
KN-20-002-024-004/133 (KALTAVARGERA)
|
1520002024NRG23250520220256858
|
26/05/2022
|
sumitra
|
1520002024WL002875
|
sumitra
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881240106
|
|
sumitra
|
()
|
177
|
KOPPAL
|
KN-20-002-024-004/151 (KALTAVARGERA)
|
1520002024NRG23250520220256875
|
26/05/2022
|
SHIVANANDA
|
1520002024WL002875
|
SHIVANANDA
|
00468
|
UBIN0918491
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1881240166
|
|
SHIVANANDA
|
()
|
178
|
KOPPAL
|
KN-20-002-024-004/159 (KALTAVARGERA)
|
1520002024NRG23250520220256882
|
26/05/2022
|
BIBIJAN
|
1520002024WL002875
|
BIBIJAN
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881240068
|
|
BIBIJAN
|
()
|
179
|
KOPPAL
|
KN-20-002-024-004/165 (KALTAVARGERA)
|
1520002024NRG23250520220256889
|
26/05/2022
|
RAMESH
|
1520002024WL002875
|
RAMESH
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881240061
|
|
RAMESH
|
()
|
180
|
KOPPAL
|
KN-20-002-024-004/186 (KALTAVARGERA)
|
1520002024NRG23250520220256908
|
26/05/2022
|
ANANDA
|
1520002024WL002875
|
ANANDA
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881240092
|
|
ANANDA
|
()
|
181
|
KOPPAL
|
KN-20-002-024-004/212 (KALTAVARGERA)
|
1520002024NRG23250520220256924
|
26/05/2022
|
AMBHIKA
|
1520002024WL002875
|
AMBHIKA
|
00468
|
UBIN0918491
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
1881240114
|
|
AMBHIKA
|
()
|
182
|
KOPPAL
|
KN-20-002-024-004/216 (KALTAVARGERA)
|
1520002024NRG23250520220256929
|
26/05/2022
|
BASAPPA
|
1520002024WL002875
|
BASAPPA
|
00468
|
UBIN0918491
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
1881240131
|
|
BASAPPA
|
()
|
183
|
KOPPAL
|
KN-20-002-024-004/216 (KALTAVARGERA)
|
1520002024NRG23250520220256930
|
26/05/2022
|
LAXMIDEVI
|
1520002024WL002875
|
LAXMIDEVI
|
00468
|
UBIN0918491
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
1881240132
|
|
LAXMIDEVI
|
()
|
184
|
KOPPAL
|
KN-20-002-024-004/217 (KALTAVARGERA)
|
1520002024NRG23250520220256932
|
26/05/2022
|
HANUMAVVA
|
1520002024WL002875
|
HANUMAVVA
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881240102
|
|
HANUMAVVA
|
()
|
185
|
KOPPAL
|
KN-20-002-024-004/218 (KALTAVARGERA)
|
1520002024NRG23250520220256935
|
26/05/2022
|
LAXMAVVA
|
1520002024WL002875
|
LAXMAVVA
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881240085
|
|
LAXMAVVA
|
()
|
186
|
KOPPAL
|
KN-20-002-024-004/232 (KALTAVARGERA)
|
1520002024NRG23250520220256945
|
26/05/2022
|
PRANESH
|
1520002024WL002875
|
PRANESH
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881240169
|
|
PRANESH
|
()
|
187
|
KOPPAL
|
KN-20-002-024-004/245 (KALTAVARGERA)
|
1520002024NRG23250520220256957
|
26/05/2022
|
HANUMANTHAPPA
|
1520002024WL002875
|
HANUMANTHAPPA
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881240137
|
|
HANUMANTHAPPA
|
()
|
188
|
KOPPAL
|
KN-20-002-024-004/245 (KALTAVARGERA)
|
1520002024NRG23250520220256958
|
26/05/2022
|
PARAMMA
|
1520002024WL002875
|
PARAMMA
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881240136
|
|
PARAMMA
|
()
|
189
|
KOPPAL
|
KN-20-002-024-004/251 (KALTAVARGERA)
|
1520002024NRG23250520220256964
|
26/05/2022
|
NARASAVVA
|
1520002024WL002875
|
NARASAVVA
|
00468
|
UBIN0918491
|
315
|
315
|
Processed
|
02/06/2022
|
|
1881240228
|
|
NARASAVVA
|
()
|
190
|
KOPPAL
|
KN-20-002-024-004/251 (KALTAVARGERA)
|
1520002024NRG23250520220256965
|
26/05/2022
|
SHOBA
|
1520002024WL002875
|
SHOBA
|
00468
|
UBIN0918491
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1881240074
|
|
SHOBA
|
()
|
191
|
KOPPAL
|
KN-20-002-024-004/26 (KALTAVARGERA)
|
1520002024NRG23250520220256973
|
26/05/2022
|
RESHMA
|
1520002024WL002875
|
RESHMA
|
00468
|
UBIN0918491
|
630
|
630
|
Processed
|
02/06/2022
|
|
1881240167
|
|
RESHMA
|
()
|
192
|
KOPPAL
|
KN-20-002-024-004/279-A (KALTAVARGERA)
|
1520002024NRG23250520220256976
|
26/05/2022
|
SHANKRAMMA
|
1520002024WL002875
|
SHANKRAMMA
|
00468
|
UBIN0918491
|
630
|
630
|
Processed
|
02/06/2022
|
|
1881240104
|
|
SHANKRAMMA
|
()
|
193
|
KOPPAL
|
KN-20-002-024-004/32 (KALTAVARGERA)
|
1520002024NRG23250520220256995
|
26/05/2022
|
NAGAMMA
|
1520002024WL002875
|
NAGAMMA
|
00468
|
UBIN0918491
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
1881240056
|
|
NAGAMMA
|
()
|
194
|
KOPPAL
|
KN-20-002-024-004/338-A (KALTAVARGERA)
|
1520002024NRG23250520220257009
|
26/05/2022
|
NEELAMMA
|
1520002024WL002875
|
NEELAMMA
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881240055
|
|
NEELAMMA
|
()
|
195
|
KOPPAL
|
KN-20-002-024-004/368 (KALTAVARGERA)
|
1520002024NRG23250520220257022
|
26/05/2022
|
MANJUNATH
|
1520002024WL002875
|
MANJUNATH
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881240052
|
|
MANJUNATH
|
()
|
196
|
KOPPAL
|
KN-20-002-024-004/369 (KALTAVARGERA)
|
1520002024NRG23250520220257024
|
26/05/2022
|
DRAKSHAYANI
|
1520002024WL002875
|
DRAKSHAYANI
|
00468
|
UBIN0918491
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
1881240075
|
|
DRAKSHAYANI
|
()
|
197
|
KOPPAL
|
KN-20-002-024-004/369 (KALTAVARGERA)
|
1520002024NRG23250520220257023
|
26/05/2022
|
NINGAPPA
|
1520002024WL002875
|
NINGAPPA
|
00468
|
UBIN0918491
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
1881240176
|
|
NINGAPPA
|
()
|
198
|
KOPPAL
|
KN-20-002-024-004/378 (KALTAVARGERA)
|
1520002024NRG23250520220257030
|
26/05/2022
|
YANKANNA
|
1520002024WL002875
|
YANKANNA
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881240067
|
|
YANKANNA
|
()
|
199
|
KOPPAL
|
KN-20-002-024-004/381 (KALTAVARGERA)
|
1520002024NRG23250520220257036
|
26/05/2022
|
LAXMAVVA
|
1520002024WL002875
|
LAXMAVVA
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881240065
|
|
LAXMAVVA
|
()
|
200
|
KOPPAL
|
KN-20-002-024-004/381 (KALTAVARGERA)
|
1520002024NRG23250520220257037
|
26/05/2022
|
MARUTI
|
1520002024WL002875
|
MARUTI
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881240050
|
|
MARUTI
|
()
|
201
|
KOPPAL
|
KN-20-002-024-004/384 (KALTAVARGERA)
|
1520002024NRG23250520220257039
|
26/05/2022
|
NETRAVATI
|
1520002024WL002875
|
NETRAVATI
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881240148
|
|
NETRAVATI
|
()
|
202
|
KOPPAL
|
KN-20-002-024-004/385 (KALTAVARGERA)
|
1520002024NRG23250520220257041
|
26/05/2022
|
SUNITA
|
1520002024WL002875
|
SUNITA
|
00468
|
UBIN0918491
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
1881240049
|
|
SUNITA
|
()
|
203
|
KOPPAL
|
KN-20-002-024-004/388 (KALTAVARGERA)
|
1520002024NRG23250520220257044
|
26/05/2022
|
YAMANURAVVA
|
1520002024WL002875
|
YAMANURAVVA
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881240105
|
|
YAMANURAVVA
|
()
|
204
|
KOPPAL
|
KN-20-002-024-004/389 (KALTAVARGERA)
|
1520002024NRG23250520220257046
|
26/05/2022
|
SHANKRAMMA
|
1520002024WL002875
|
SHANKRAMMA
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881240066
|
|
SHANKRAMMA
|
()
|
205
|
KOPPAL
|
KN-20-002-024-004/392 (KALTAVARGERA)
|
1520002024NRG23250520220257051
|
26/05/2022
|
SHARANAPPA
|
1520002024WL002875
|
SHARANAPPA
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881240138
|
|
SHARANAPPA
|
()
|
206
|
KOPPAL
|
KN-20-002-024-004/395 (KALTAVARGERA)
|
1520002024NRG23250520220257055
|
26/05/2022
|
DEVAMMA
|
1520002024WL002875
|
DEVAMMA
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881240153
|
|
DEVAMMA
|
()
|
207
|
KOPPAL
|
KN-20-002-024-004/395 (KALTAVARGERA)
|
1520002024NRG23250520220257054
|
26/05/2022
|
FAKKIRAGOUD
|
1520002024WL002875
|
FAKKIRAGOUD
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881240152
|
|
FAKKIRAGOUD
|
()
|
208
|
KOPPAL
|
KN-20-002-024-004/404 (KALTAVARGERA)
|
1520002024NRG23250520220257065
|
26/05/2022
|
RAMANNA
|
1520002024WL002875
|
RAMANNA
|
00468
|
UBIN0918491
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
1881240122
|
|
RAMANNA
|
()
|
209
|
KOPPAL
|
KN-20-002-024-004/404 (KALTAVARGERA)
|
1520002024NRG23250520220257066
|
26/05/2022
|
SHANKRAVVA
|
1520002024WL002875
|
SHANKRAVVA
|
00468
|
UBIN0918491
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
1881240121
|
|
SHANKRAVVA
|
()
|
210
|
KOPPAL
|
KN-20-002-024-004/407 (KALTAVARGERA)
|
1520002024NRG23250520220257072
|
26/05/2022
|
KOTRAMMA
|
1520002024WL002875
|
KOTRAMMA
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881240150
|
|
KOTRAMMA
|
()
|
211
|
KOPPAL
|
KN-20-002-024-004/41 (KALTAVARGERA)
|
1520002024NRG23250520220257074
|
26/05/2022
|
LALITAVVA
|
1520002024WL002875
|
LALITAVVA
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881240158
|
|
LALITAVVA
|
()
|
212
|
KOPPAL
|
KN-20-002-024-004/413 (KALTAVARGERA)
|
1520002024NRG23250520220257078
|
26/05/2022
|
RENUKA
|
1520002024WL002875
|
RENUKA
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881240156
|
|
RENUKA
|
()
|
213
|
KOPPAL
|
KN-20-002-024-004/416 (KALTAVARGERA)
|
1520002024NRG23250520220257082
|
26/05/2022
|
SAVITRI
|
1520002024WL002875
|
SAVITRI
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881240133
|
|
SAVITRI
|
()
|
214
|
KOPPAL
|
KN-20-002-024-004/419 (KALTAVARGERA)
|
1520002024NRG23250520220257083
|
26/05/2022
|
DHARAMANNA
|
1520002024WL002875
|
DHARAMANNA
|
00468
|
UBIN0918491
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1881240054
|
|
DHARAMANNA
|
()
|
215
|
KOPPAL
|
KN-20-002-024-004/421 (KALTAVARGERA)
|
1520002024NRG23250520220257086
|
26/05/2022
|
MALLAPPA
|
1520002024WL002875
|
MALLAPPA
|
00468
|
UBIN0918491
|
945
|
945
|
Processed
|
02/06/2022
|
|
1881240096
|
|
MALLAPPA
|
()
|
216
|
KOPPAL
|
KN-20-002-024-004/422 (KALTAVARGERA)
|
1520002024NRG23250520220257089
|
26/05/2022
|
YALLAPPA
|
1520002024WL002875
|
YALLAPPA
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881240082
|
|
YALLAPPA
|
()
|
217
|
KOPPAL
|
KN-20-002-024-004/425 (KALTAVARGERA)
|
1520002024NRG23250520220257091
|
26/05/2022
|
GAVISIDDAPPA
|
1520002024WL002875
|
GAVISIDDAPPA
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881240115
|
|
GAVISIDDAPPA
|
()
|
218
|
KOPPAL
|
KN-20-002-024-004/428 (KALTAVARGERA)
|
1520002024NRG23250520220257095
|
26/05/2022
|
VIJAYALAXMI
|
1520002024WL002875
|
VIJAYALAXMI
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881240123
|
|
VIJAYALAXMI
|
()
|
219
|
KOPPAL
|
KN-20-002-024-004/431 (KALTAVARGERA)
|
1520002024NRG23250520220257099
|
26/05/2022
|
BASAMMA
|
1520002024WL002875
|
BASAMMA
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881240164
|
|
BASAMMA
|
()
|
220
|
KOPPAL
|
KN-20-002-024-004/433 (KALTAVARGERA)
|
1520002024NRG23250520220257101
|
26/05/2022
|
SHANAJBEGUM
|
1520002024WL002875
|
SHANAJBEGUM
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881240100
|
|
SHANAJBEGUM
|
()
|
221
|
KOPPAL
|
KN-20-002-024-004/444 (KALTAVARGERA)
|
1520002024NRG23250520220257104
|
26/05/2022
|
REKHA
|
1520002024WL002875
|
REKHA
|
00468
|
UBIN0918491
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1881240113
|
|
REKHA
|
()
|
222
|
KOPPAL
|
KN-20-002-024-004/448 (KALTAVARGERA)
|
1520002024NRG23250520220257106
|
26/05/2022
|
CHANNAMMA
|
1520002024WL002875
|
CHANNAMMA
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881240163
|
|
CHANNAMMA
|
()
|
223
|
KOPPAL
|
KN-20-002-024-004/448 (KALTAVARGERA)
|
1520002024NRG23250520220257107
|
26/05/2022
|
SHARANAPPA
|
1520002024WL002875
|
SHARANAPPA
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881240162
|
|
SHARANAPPA
|
()
|
224
|
KOPPAL
|
KN-20-002-024-004/450 (KALTAVARGERA)
|
1520002024NRG23250520220257111
|
26/05/2022
|
MARKANDEPPA
|
1520002024WL002875
|
MARKANDEPPA
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881240093
|
|
MARKANDEPPA
|
()
|
225
|
KOPPAL
|
KN-20-002-024-004/450 (KALTAVARGERA)
|
1520002024NRG23250520220257112
|
26/05/2022
|
MINAKSHI
|
1520002024WL002875
|
MINAKSHI
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881240177
|
|
MINAKSHI
|
()
|
226
|
KOPPAL
|
KN-20-002-024-004/455 (KALTAVARGERA)
|
1520002024NRG23250520220257117
|
26/05/2022
|
ERAMMA
|
1520002024WL002875
|
ERAMMA
|
00468
|
UBIN0918491
|
945
|
945
|
Processed
|
02/06/2022
|
|
1881240084
|
|
ERAMMA
|
()
|
227
|
KOPPAL
|
KN-20-002-024-004/459 (KALTAVARGERA)
|
1520002024NRG23250520220257124
|
26/05/2022
|
SHILPA
|
1520002024WL002875
|
SHILPA
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881240208
|
|
SHILPA
|
()
|
228
|
KOPPAL
|
KN-20-002-024-004/46 (KALTAVARGERA)
|
1520002024NRG23250520220257126
|
26/05/2022
|
BASAMMA
|
1520002024WL002875
|
BASAMMA
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881240087
|
|
BASAMMA
|
()
|
229
|
KOPPAL
|
KN-20-002-024-004/464 (KALTAVARGERA)
|
1520002024NRG23250520220257127
|
26/05/2022
|
SHARAMMA
|
1520002024WL002875
|
SHARAMMA
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881240124
|
|
SHARAMMA
|
()
|
230
|
KOPPAL
|
KN-20-002-024-004/467 (KALTAVARGERA)
|
1520002024NRG23250520220257128
|
26/05/2022
|
BASAVANNEMMA
|
1520002024WL002875
|
BASAVANNEMMA
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881240170
|
|
BASAVANNEMMA
|
()
|
231
|
KOPPAL
|
KN-20-002-024-004/467 (KALTAVARGERA)
|
1520002024NRG23250520220257129
|
26/05/2022
|
MARUTEPPA
|
1520002024WL002875
|
MARUTEPPA
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881240168
|
|
MARUTEPPA
|
()
|
232
|
KOPPAL
|
KN-20-002-024-004/470 (KALTAVARGERA)
|
1520002024NRG23250520220257131
|
26/05/2022
|
PARVATI
|
1520002024WL002875
|
PARVATI
|
00468
|
UBIN0918491
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1881240209
|
|
PARVATI
|
()
|
233
|
KOPPAL
|
KN-20-002-024-004/470 (KALTAVARGERA)
|
1520002024NRG23250520220257132
|
26/05/2022
|
YANKAPPA
|
1520002024WL002875
|
YANKAPPA
|
00468
|
UBIN0918491
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1881240097
|
|
YANKAPPA
|
()
|
234
|
KOPPAL
|
KN-20-002-024-004/472 (KALTAVARGERA)
|
1520002024NRG23250520220257133
|
26/05/2022
|
GANGAMMA
|
1520002024WL002875
|
GANGAMMA
|
00468
|
UBIN0918491
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
1881240088
|
|
GANGAMMA
|
()
|
235
|
KOPPAL
|
KN-20-002-024-004/472 (KALTAVARGERA)
|
1520002024NRG23250520220257134
|
26/05/2022
|
RAMANNA
|
1520002024WL002875
|
RAMANNA
|
00468
|
UBIN0918491
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
1881240101
|
|
RAMANNA
|
()
|
236
|
KOPPAL
|
KN-20-002-024-004/479 (KALTAVARGERA)
|
1520002024NRG23250520220257136
|
26/05/2022
|
REKHA
|
1520002024WL002875
|
REKHA
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881240172
|
|
REKHA
|
()
|
237
|
KOPPAL
|
KN-20-002-024-004/482 (KALTAVARGERA)
|
1520002024NRG23250520220257138
|
26/05/2022
|
NAGAPPA
|
1520002024WL002875
|
NAGAPPA
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881240227
|
|
NAGAPPA
|
()
|
238
|
KOPPAL
|
KN-20-002-024-004/487 (KALTAVARGERA)
|
1520002024NRG23250520220257140
|
26/05/2022
|
ANNAPPA
|
1520002024WL002875
|
ANNAPPA
|
00468
|
UBIN0918491
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
1881240226
|
|
ANNAPPA
|
()
|
239
|
KOPPAL
|
KN-20-002-024-004/488 (KALTAVARGERA)
|
1520002024NRG23250520220257142
|
26/05/2022
|
JAYASRI
|
1520002024WL002875
|
JAYASRI
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881240210
|
|
JAYASRI
|
()
|
240
|
KOPPAL
|
KN-20-002-024-004/489 (KALTAVARGERA)
|
1520002024NRG23250520220257144
|
26/05/2022
|
MANJULA
|
1520002024WL002875
|
MANJULA
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881240213
|
|
MANJULA
|
()
|
241
|
KOPPAL
|
KN-20-002-024-004/492 (KALTAVARGERA)
|
1520002024NRG23250520220257147
|
26/05/2022
|
DURGA
|
1520002024WL002875
|
DURGA
|
00468
|
UBIN0918491
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
1881240108
|
|
DURGA
|
()
|
242
|
KOPPAL
|
KN-20-002-024-004/492 (KALTAVARGERA)
|
1520002024NRG23250520220257148
|
26/05/2022
|
GEETA
|
1520002024WL002875
|
GEETA
|
00468
|
UBIN0918491
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
1881240107
|
|
GEETA
|
()
|
243
|
KOPPAL
|
KN-20-002-024-004/494 (KALTAVARGERA)
|
1520002024NRG23250520220257150
|
26/05/2022
|
Basavarak
|
1520002024WL002875
|
Basavarak
|
00468
|
UBIN0918491
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
1881240086
|
|
Basavarak
|
()
|
244
|
KOPPAL
|
KN-20-002-024-004/494 (KALTAVARGERA)
|
1520002024NRG23250520220257149
|
26/05/2022
|
Rekha
|
1520002024WL002875
|
Rekha
|
00468
|
UBIN0918491
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
1881240109
|
|
Rekha
|
()
|
245
|
KOPPAL
|
KN-20-002-024-004/495 (KALTAVARGERA)
|
1520002024NRG23250520220257152
|
26/05/2022
|
NIngojirao chavhana
|
1520002024WL002875
|
NIngojirao chavhana
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881240230
|
|
NIngojiraochavhana
|
()
|
246
|
KOPPAL
|
KN-20-002-024-004/495 (KALTAVARGERA)
|
1520002024NRG23250520220257151
|
26/05/2022
|
Premalila
|
1520002024WL002875
|
Premalila
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881240110
|
|
Premalila
|
()
|
247
|
KOPPAL
|
KN-20-002-024-004/505 (KALTAVARGERA)
|
1520002024NRG23250520220257159
|
26/05/2022
|
CHANDRIKA
|
1520002024WL002875
|
CHANDRIKA
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881240111
|
|
CHANDRIKA
|
()
|
248
|
KOPPAL
|
KN-20-002-024-004/505 (KALTAVARGERA)
|
1520002024NRG23250520220257160
|
26/05/2022
|
NAGRAJ
|
1520002024WL002875
|
NAGRAJ
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881240229
|
|
NAGRAJ
|
()
|
249
|
KOPPAL
|
KN-20-002-024-004/510 (KALTAVARGERA)
|
1520002024NRG23250520220257166
|
26/05/2022
|
khajabanni
|
1520002024WL002875
|
khajabanni
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881240261
|
|
khajabanni
|
()
|
250
|
KOPPAL
|
KN-20-002-024-004/54 (KALTAVARGERA)
|
1520002024NRG23250520220257171
|
26/05/2022
|
HANUMAPPA
|
1520002024WL002875
|
HANUMAPPA
|
00468
|
UBIN0918491
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
1881240159
|
|
HANUMAPPA
|
()
|
251
|
KOPPAL
|
KN-20-002-024-004/6-A (KALTAVARGERA)
|
1520002024NRG23250520220257184
|
26/05/2022
|
BHAGYASRI
|
1520002024WL002875
|
BHAGYASRI
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881240053
|
|
BHAGYASRI
|
()
|
252
|
KOPPAL
|
KN-20-002-024-004/60 (KALTAVARGERA)
|
1520002024NRG23250520220257189
|
26/05/2022
|
SHARANAPPA
|
1520002024WL002875
|
SHARANAPPA
|
00468
|
UBIN0918491
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
1881240219
|
|
SHARANAPPA
|
()
|
253
|
KOPPAL
|
KN-20-002-024-004/65 (KALTAVARGERA)
|
1520002024NRG23250520220257196
|
26/05/2022
|
ASHVINI
|
1520002024WL002875
|
ASHVINI
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881240116
|
|
ASHVINI
|
()
|
254
|
KOPPAL
|
KN-20-002-024-004/76 (KALTAVARGERA)
|
1520002024NRG23250520220257205
|
26/05/2022
|
MANJAPPA
|
1520002024WL002875
|
MANJAPPA
|
00468
|
UBIN0918491
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
1881240079
|
|
MANJAPPA
|
()
|
255
|
KOPPAL
|
KN-20-002-024-004/76 (KALTAVARGERA)
|
1520002024NRG23250520220257204
|
26/05/2022
|
SHARANAPPA
|
1520002024WL002875
|
SHARANAPPA
|
00468
|
UBIN0918491
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
1881240077
|
|
SHARANAPPA
|
()
|
256
|
KOPPAL
|
KN-20-002-024-004/88 (KALTAVARGERA)
|
1520002024NRG23250520220257219
|
26/05/2022
|
HANAMAPPA
|
1520002024WL002875
|
HANAMAPPA
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881240098
|
|
HANAMAPPA
|
()
|
257
|
KOPPAL
|
KN-20-002-024-004/88 (KALTAVARGERA)
|
1520002024NRG23250520220257218
|
26/05/2022
|
LAKSHMAVVA
|
1520002024WL002875
|
LAKSHMAVVA
|
00468
|
UBIN0918491
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
1881240171
|
|
LAKSHMAVVA
|
()
|
258
|
KOPPAL
|
KN-20-002-024-004/88 (KALTAVARGERA)
|
1520002024NRG23250520220257220
|
26/05/2022
|
NAGAMMA
|
1520002024WL002875
|
NAGAMMA
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881240099
|
|
NAGAMMA
|
()
|
259
|
KOPPAL
|
KN-20-002-024-004/93 (KALTAVARGERA)
|
1520002024NRG23250520220257227
|
26/05/2022
|
KARIYAMMA
|
1520002024WL002875
|
KARIYAMMA
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881240090
|
|
KARIYAMMA
|
()
|
260
|
KOPPAL
|
KN-20-002-024-004/96 (KALTAVARGERA)
|
1520002024NRG23250520220257232
|
26/05/2022
|
MARUTI
|
1520002024WL002875
|
MARUTI
|
00468
|
UBIN0918491
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
1881240157
|
|
MARUTI
|
()
|
261
|
KOPPAL
|
KN-20-002-024-004/96 (KALTAVARGERA)
|
1520002024NRG23250520220257234
|
26/05/2022
|
NEELAMMA
|
1520002024WL002875
|
NEELAMMA
|
00468
|
UBIN0918491
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881240154
|
|
NEELAMMA
|
()
|
262
|
KOPPAL
|
KN-20-002-024-005/106 (KALTAVARGERA)
|
1520002024NRG23260520220265813
|
26/05/2022
|
SHIVARAJ
|
1520002024WL003051
|
SHIVARAJ
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
02/06/2022
|
|
1881240160
|
|
SHIVARAJ
|
()
|
263
|
KOPPAL
|
KN-20-002-024-005/115 (KALTAVARGERA)
|
1520002024NRG23260520220265816
|
26/05/2022
|
HANUMANTHA
|
1520002024WL003051
|
HANUMANTHA
|
00468
|
UBIN0918491
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
1881240256
|
|
HANUMANTHA
|
()
|
264
|
KOPPAL
|
KN-20-002-024-005/159 (KALTAVARGERA)
|
1520002024NRG23260520220265833
|
26/05/2022
|
DURUGAVVA
|
1520002024WL003051
|
DURUGAVVA
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
02/06/2022
|
|
1881240120
|
|
DURUGAVVA
|
()
|
265
|
KOPPAL
|
KN-20-002-024-005/162 (KALTAVARGERA)
|
1520002024NRG23260520220265836
|
26/05/2022
|
TAYAVVA
|
1520002024WL003051
|
TAYAVVA
|
00468
|
UBIN0918491
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1881240147
|
|
TAYAVVA
|
()
|
266
|
KOPPAL
|
KN-20-002-024-005/178 (KALTAVARGERA)
|
1520002024NRG23260520220265845
|
26/05/2022
|
HULIGEVVA
|
1520002024WL003051
|
HULIGEVVA
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
02/06/2022
|
|
1881240179
|
|
HULIGEVVA
|
()
|
267
|
KOPPAL
|
KN-20-002-024-005/18 (KALTAVARGERA)
|
1520002024NRG23260520220265846
|
26/05/2022
|
HANUMANTHAPPA
|
1520002024WL003051
|
HANUMANTHAPPA
|
00468
|
UBIN0918491
|
600
|
600
|
Processed
|
02/06/2022
|
|
1881240144
|
|
HANUMANTHAPPA
|
()
|
268
|
KOPPAL
|
KN-20-002-024-005/18 (KALTAVARGERA)
|
1520002024NRG23260520220265847
|
26/05/2022
|
JIVAMMA
|
1520002024WL003051
|
JIVAMMA
|
00468
|
UBIN0918491
|
600
|
600
|
Processed
|
02/06/2022
|
|
1881240145
|
|
JIVAMMA
|
()
|
269
|
KOPPAL
|
KN-20-002-024-005/228 (KALTAVARGERA)
|
1520002024NRG23260520220265871
|
26/05/2022
|
PHAKIRAPPA
|
1520002024WL003051
|
PHAKIRAPPA
|
00468
|
UBIN0918491
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
1881240218
|
|
PHAKIRAPPA
|
()
|
270
|
KOPPAL
|
KN-20-002-024-005/23 (KALTAVARGERA)
|
1520002024NRG23260520220265874
|
26/05/2022
|
HULLAPPA
|
1520002024WL003051
|
HULLAPPA
|
00468
|
UBIN0918491
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
1881240139
|
|
HULLAPPA
|
()
|
271
|
KOPPAL
|
KN-20-002-024-005/23 (KALTAVARGERA)
|
1520002024NRG23260520220265875
|
26/05/2022
|
MANJULA
|
1520002024WL003051
|
MANJULA
|
00468
|
UBIN0918491
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1881240211
|
|
MANJULA
|
()
|
272
|
KOPPAL
|
KN-20-002-024-005/243 (KALTAVARGERA)
|
1520002024NRG23260520220265883
|
26/05/2022
|
KARIYAMMA
|
1520002024WL003051
|
KARIYAMMA
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
02/06/2022
|
|
1881240178
|
|
KARIYAMMA
|
()
|
273
|
KOPPAL
|
KN-20-002-024-005/244 (KALTAVARGERA)
|
1520002024NRG23260520220265886
|
26/05/2022
|
HUSENABI
|
1520002024WL003051
|
HUSENABI
|
00468
|
UBIN0918491
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
1881240216
|
|
HUSENABI
|
()
|
274
|
KOPPAL
|
KN-20-002-024-005/4 (KALTAVARGERA)
|
1520002024NRG23260520220265902
|
26/05/2022
|
YANKAMMA
|
1520002024WL003051
|
YANKAMMA
|
00468
|
UBIN0918491
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
1881240146
|
|
YANKAMMA
|
()
|
275
|
KOPPAL
|
KN-20-002-024-005/403 (KALTAVARGERA)
|
1520002024NRG23260520220265903
|
26/05/2022
|
MUDUKAPPA
|
1520002024WL003051
|
MUDUKAPPA
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
02/06/2022
|
|
1881240175
|
|
MUDUKAPPA
|
()
|
276
|
KOPPAL
|
KN-20-002-024-005/424 (KALTAVARGERA)
|
1520002024NRG23260520220265922
|
26/05/2022
|
MARUTI
|
1520002024WL003051
|
MARUTI
|
00468
|
UBIN0918491
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
1881240095
|
|
MARUTI
|
()
|
277
|
KOPPAL
|
KN-20-002-024-005/433 (KALTAVARGERA)
|
1520002024NRG23260520220265926
|
26/05/2022
|
RAMANNA
|
1520002024WL003051
|
RAMANNA
|
00468
|
UBIN0918491
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
1881240173
|
|
RAMANNA
|
()
|
278
|
KOPPAL
|
KN-20-002-024-005/433 (KALTAVARGERA)
|
1520002024NRG23260520220265927
|
26/05/2022
|
SHARAVVA
|
1520002024WL003051
|
SHARAVVA
|
00468
|
UBIN0918491
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
1881240078
|
|
SHARAVVA
|
()
|
279
|
KOPPAL
|
KN-20-002-024-005/443 (KALTAVARGERA)
|
1520002024NRG23260520220265932
|
26/05/2022
|
LAKSHMAVVA
|
1520002024WL003051
|
LAKSHMAVVA
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
02/06/2022
|
|
1881240174
|
|
LAKSHMAVVA
|
()
|
280
|
KOPPAL
|
KN-20-002-024-005/453 (KALTAVARGERA)
|
1520002024NRG23260520220265936
|
26/05/2022
|
Huligemma
|
1520002024WL003051
|
Huligemma
|
00468
|
UBIN0918491
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
1881240130
|
|
Huligemma
|
()
|
281
|
KOPPAL
|
KN-20-002-024-005/459 (KALTAVARGERA)
|
1520002024NRG23260520220265945
|
26/05/2022
|
Ambavva
|
1520002024WL003051
|
Ambavva
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
02/06/2022
|
|
1881240128
|
|
Ambavva
|
()
|
282
|
KOPPAL
|
KN-20-002-024-005/459 (KALTAVARGERA)
|
1520002024NRG23260520220265944
|
26/05/2022
|
Eranna
|
1520002024WL003051
|
Eranna
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
02/06/2022
|
|
1881240127
|
|
Eranna
|
()
|
283
|
KOPPAL
|
KN-20-002-024-005/460 (KALTAVARGERA)
|
1520002024NRG23260520220265950
|
26/05/2022
|
GAVISIDDAPPA
|
1520002024WL003051
|
GAVISIDDAPPA
|
00468
|
UBIN0918491
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
1881240140
|
|
GAVISIDDAPPA
|
()
|
284
|
KOPPAL
|
KN-20-002-024-005/460 (KALTAVARGERA)
|
1520002024NRG23260520220265949
|
26/05/2022
|
NAGARATNA
|
1520002024WL003051
|
NAGARATNA
|
00468
|
UBIN0918491
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
1881240141
|
|
NAGARATNA
|
()
|
285
|
KOPPAL
|
KN-20-002-024-005/463 (KALTAVARGERA)
|
1520002024NRG23260520220265955
|
26/05/2022
|
Manjamma
|
1520002024WL003051
|
Manjamma
|
00468
|
UBIN0918491
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
1881240143
|
|
Manjamma
|
()
|
286
|
KOPPAL
|
KN-20-002-024-005/463 (KALTAVARGERA)
|
1520002024NRG23260520220265956
|
26/05/2022
|
MANJAPPA
|
1520002024WL003051
|
MANJAPPA
|
00468
|
UBIN0918491
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
1881240103
|
|
MANJAPPA
|
()
|
287
|
KOPPAL
|
KN-20-002-024-005/481 (KALTAVARGERA)
|
1520002024NRG23260520220265971
|
26/05/2022
|
YALLAMMA
|
1520002024WL003051
|
YALLAMMA
|
00468
|
UBIN0918491
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
1881240126
|
|
YALLAMMA
|
()
|
288
|
KOPPAL
|
KN-20-002-024-005/486 (KALTAVARGERA)
|
1520002024NRG23260520220265973
|
26/05/2022
|
DEVENDRA
|
1520002024WL003051
|
DEVENDRA
|
00468
|
UBIN0918491
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
1881240207
|
|
DEVENDRA
|
()
|
289
|
KOPPAL
|
KN-20-002-024-005/486 (KALTAVARGERA)
|
1520002024NRG23260520220265974
|
26/05/2022
|
IRAMMA
|
1520002024WL003051
|
IRAMMA
|
00468
|
UBIN0918491
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
1881240117
|
|
IRAMMA
|
()
|
290
|
KOPPAL
|
KN-20-002-024-005/489 (KALTAVARGERA)
|
1520002024NRG23260520220265975
|
26/05/2022
|
LAKSHMAVVA
|
1520002024WL003051
|
LAKSHMAVVA
|
00468
|
UBIN0918491
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
1881240212
|
|
LAKSHMAVVA
|
()
|
291
|
KOPPAL
|
KN-20-002-024-005/492 (KALTAVARGERA)
|
1520002024NRG23260520220265976
|
26/05/2022
|
MANJAVVA
|
1520002024WL003051
|
MANJAVVA
|
00468
|
UBIN0918491
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
1881240129
|
|
MANJAVVA
|
()
|
292
|
KOPPAL
|
KN-20-002-024-005/493 (KALTAVARGERA)
|
1520002024NRG23260520220265977
|
26/05/2022
|
HANUMAVVA
|
1520002024WL003051
|
HANUMAVVA
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
02/06/2022
|
|
1881240206
|
|
HANUMAVVA
|
()
|
293
|
KOPPAL
|
KN-20-002-024-005/495 (KALTAVARGERA)
|
1520002024NRG23260520220265978
|
26/05/2022
|
GANGAMMA
|
1520002024WL003051
|
GANGAMMA
|
00468
|
UBIN0918491
|
900
|
900
|
Processed
|
02/06/2022
|
|
1881240180
|
|
GANGAMMA
|
()
|
294
|
KOPPAL
|
KN-20-002-024-005/50 (KALTAVARGERA)
|
1520002024NRG23260520220265980
|
26/05/2022
|
LAKSHMAVVA
|
1520002024WL003051
|
LAKSHMAVVA
|
00468
|
UBIN0918491
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
1881240080
|
|
LAKSHMAVVA
|
()
|
295
|
KOPPAL
|
KN-20-002-024-005/505 (KALTAVARGERA)
|
1520002024NRG23260520220265984
|
26/05/2022
|
HALAVVA
|
1520002024WL003051
|
HALAVVA
|
00468
|
UBIN0918491
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
1881240072
|
|
HALAVVA
|
()
|
296
|
KOPPAL
|
KN-20-002-024-005/514 (KALTAVARGERA)
|
1520002024NRG23260520220265993
|
26/05/2022
|
HULAGAPPA
|
1520002024WL003051
|
HULAGAPPA
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
02/06/2022
|
|
1881240215
|
|
HULAGAPPA
|
()
|
297
|
KOPPAL
|
KN-20-002-024-005/530 (KALTAVARGERA)
|
1520002024NRG23260520220265999
|
26/05/2022
|
MARDANABI
|
1520002024WL003051
|
MARDANABI
|
00468
|
UBIN0918491
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
1881240225
|
|
MARDANABI
|
()
|
298
|
KOPPAL
|
KN-20-002-024-005/561 (KALTAVARGERA)
|
1520002024NRG23260520220266011
|
26/05/2022
|
NEELAMMA
|
1520002024WL003051
|
NEELAMMA
|
00468
|
UBIN0918491
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
1881240220
|
|
NEELAMMA
|
()
|
299
|
KOPPAL
|
KN-20-002-024-005/561 (KALTAVARGERA)
|
1520002024NRG23260520220266010
|
26/05/2022
|
YANKAPPA
|
1520002024WL003051
|
YANKAPPA
|
00468
|
UBIN0918491
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
1881240221
|
|
YANKAPPA
|
()
|
300
|
KOPPAL
|
KN-20-002-024-005/568 (KALTAVARGERA)
|
1520002024NRG23260520220266013
|
26/05/2022
|
HULIGEVVA
|
1520002024WL003051
|
HULIGEVVA
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
02/06/2022
|
|
1881240094
|
|
HULIGEVVA
|
()
|
301
|
KOPPAL
|
KN-20-002-024-005/575 (KALTAVARGERA)
|
1520002024NRG23260520220266017
|
26/05/2022
|
sharanamma
|
1520002024WL003051
|
sharanamma
|
00468
|
UBIN0918491
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
1881240257
|
|
sharanamma
|
()
|
302
|
KOPPAL
|
KN-20-002-024-005/579 (KALTAVARGERA)
|
1520002024NRG23260520220266018
|
26/05/2022
|
MANGALAPPA
|
1520002024WL003051
|
MANGALAPPA
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
02/06/2022
|
|
1881240259
|
|
MANGALAPPA
|
()
|
303
|
KOPPAL
|
KN-20-002-024-005/580 (KALTAVARGERA)
|
1520002024NRG23260520220266020
|
26/05/2022
|
HULIGEMMA
|
1520002024WL003051
|
HULIGEMMA
|
00468
|
UBIN0918491
|
300
|
300
|
Processed
|
02/06/2022
|
|
1881240258
|
|
HULIGEMMA
|
()
|
304
|
KOPPAL
|
KN-20-002-024-005/7 (KALTAVARGERA)
|
1520002024NRG23260520220266024
|
26/05/2022
|
DURUGAMMA
|
1520002024WL003051
|
DURUGAMMA
|
00468
|
UBIN0918491
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
1881240142
|
|
DURUGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
307110
|
307110
|
|
|
|
|
|
|
|
305
|
KOPPAL
|
KN-20-002-024-004/489 (KALTAVARGERA)
|
1520002024NRG23250520220257143
|
26/05/2022
|
NINGAPPA
|
1520002024WL002875
|
NINGAPPA
|
00555
|
YESB0000754
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881240214
|
|
NINGAPPA
|
()
|
306
|
KOPPAL
|
KN-20-002-024-004/59 (KALTAVARGERA)
|
1520002024NRG23250520220257183
|
26/05/2022
|
VENKANNA
|
1520002024WL002875
|
VENKANNA
|
00555
|
YESB0000754
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
1881240134
|
|
VENKANNA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
307
|
KOPPAL
|
KN-20-002-024-005/475 (KALTAVARGERA)
|
1520002024NRG23260520220265965
|
26/05/2022
|
SHAMIR
|
1520002024WL003051
|
SHAMIR
|
00652
|
PKGB0010546
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
1881240243
|
|
SHAMIR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
308
|
KOPPAL
|
KN-20-002-024-004/116 (KALTAVARGERA)
|
1520002024NRG23250520220256837
|
26/05/2022
|
SHANKRAMMA
|
1520002024WL002875
|
SHANKRAMMA
|
00652
|
PKGB0010608
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1881239936
|
|
SHANKRAMMA
|
()
|
309
|
KOPPAL
|
KN-20-002-024-004/123 (KALTAVARGERA)
|
1520002024NRG23250520220256844
|
26/05/2022
|
NANDAKKA
|
1520002024WL002875
|
NANDAKKA
|
00652
|
PKGB0010608
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1881240253
|
|
NANDAKKA
|
()
|
310
|
KOPPAL
|
KN-20-002-024-004/126-A (KALTAVARGERA)
|
1520002024NRG23250520220256847
|
26/05/2022
|
DODDA HANUMAPPA
|
1520002024WL002875
|
DODDA HANUMAPPA
|
00652
|
PKGB0010608
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881239910
|
|
DODDAHANUMAPPA
|
()
|
311
|
KOPPAL
|
KN-20-002-024-004/141 (KALTAVARGERA)
|
1520002024NRG23250520220256866
|
26/05/2022
|
HANUMAMMA
|
1520002024WL002875
|
HANUMAMMA
|
00652
|
PKGB0010608
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881240244
|
|
HANUMAMMA
|
()
|
312
|
KOPPAL
|
KN-20-002-024-004/151 (KALTAVARGERA)
|
1520002024NRG23250520220256873
|
26/05/2022
|
AJJAPPA
|
1520002024WL002875
|
AJJAPPA
|
00652
|
PKGB0010608
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
1881239926
|
|
AJJAPPA
|
()
|
313
|
KOPPAL
|
KN-20-002-024-004/151 (KALTAVARGERA)
|
1520002024NRG23250520220256874
|
26/05/2022
|
BASAMMA
|
1520002024WL002875
|
BASAMMA
|
00652
|
PKGB0010608
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
1881240281
|
|
BASAMMA
|
()
|
314
|
KOPPAL
|
KN-20-002-024-004/156 (KALTAVARGERA)
|
1520002024NRG23250520220256880
|
26/05/2022
|
BHAKSHISAB
|
1520002024WL002875
|
BHAKSHISAB
|
00652
|
PKGB0010608
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881239919
|
|
BHAKSHISAB
|
()
|
315
|
KOPPAL
|
KN-20-002-024-004/156 (KALTAVARGERA)
|
1520002024NRG23250520220256879
|
26/05/2022
|
RAMAJANABI
|
1520002024WL002875
|
RAMAJANABI
|
00652
|
PKGB0010608
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881239883
|
|
RAMAJANABI
|
()
|
316
|
KOPPAL
|
KN-20-002-024-004/184 (KALTAVARGERA)
|
1520002024NRG23250520220256905
|
26/05/2022
|
SUBHDRAMMA
|
1520002024WL002875
|
SUBHDRAMMA
|
00652
|
PKGB0010608
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881240245
|
|
SUBHDRAMMA
|
()
|
317
|
KOPPAL
|
KN-20-002-024-004/189-A (KALTAVARGERA)
|
1520002024NRG23250520220256913
|
26/05/2022
|
PARAMMA
|
1520002024WL002875
|
PARAMMA
|
00652
|
PKGB0010608
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881239940
|
|
PARAMMA
|
()
|
318
|
KOPPAL
|
KN-20-002-024-004/194 (KALTAVARGERA)
|
1520002024NRG23250520220256916
|
26/05/2022
|
PARAMMA
|
1520002024WL002875
|
PARAMMA
|
00652
|
PKGB0010608
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881240283
|
|
PARAMMA
|
()
|
319
|
KOPPAL
|
KN-20-002-024-004/21 (KALTAVARGERA)
|
1520002024NRG23250520220256920
|
26/05/2022
|
MARUTI
|
1520002024WL002875
|
MARUTI
|
00652
|
PKGB0010608
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1881240271
|
|
MARUTI
|
()
|
320
|
KOPPAL
|
KN-20-002-024-004/215 (KALTAVARGERA)
|
1520002024NRG23250520220256928
|
26/05/2022
|
UMADEVI
|
1520002024WL002875
|
UMADEVI
|
00652
|
PKGB0010608
|
945
|
945
|
Processed
|
02/06/2022
|
|
1881240254
|
|
UMADEVI
|
()
|
321
|
KOPPAL
|
KN-20-002-024-004/217 (KALTAVARGERA)
|
1520002024NRG23250520220256931
|
26/05/2022
|
HANUMAPPA
|
1520002024WL002875
|
HANUMAPPA
|
00652
|
PKGB0010608
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881240269
|
|
HANUMAPPA
|
()
|
322
|
KOPPAL
|
KN-20-002-024-004/241 (KALTAVARGERA)
|
1520002024NRG23250520220256954
|
26/05/2022
|
BASAMMA
|
1520002024WL002875
|
BASAMMA
|
00652
|
PKGB0010608
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881240264
|
|
BASAMMA
|
()
|
323
|
KOPPAL
|
KN-20-002-024-004/258 (KALTAVARGERA)
|
1520002024NRG23250520220256971
|
26/05/2022
|
PUSPAVATI
|
1520002024WL002875
|
PUSPAVATI
|
00652
|
PKGB0010608
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
1881240266
|
|
PUSPAVATI
|
()
|
324
|
KOPPAL
|
KN-20-002-024-004/279-A (KALTAVARGERA)
|
1520002024NRG23250520220256975
|
26/05/2022
|
JAGADISH
|
1520002024WL002875
|
JAGADISH
|
00652
|
PKGB0010608
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881239923
|
|
JAGADISH
|
()
|
325
|
KOPPAL
|
KN-20-002-024-004/288 (KALTAVARGERA)
|
1520002024NRG23250520220256984
|
26/05/2022
|
MALAVVA
|
1520002024WL002875
|
MALAVVA
|
00652
|
PKGB0010608
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881239921
|
|
MALAVVA
|
()
|
326
|
KOPPAL
|
KN-20-002-024-004/326 (KALTAVARGERA)
|
1520002024NRG23250520220257002
|
26/05/2022
|
PARVATI
|
1520002024WL002875
|
PARVATI
|
00652
|
PKGB0010608
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881239884
|
|
PARVATI
|
()
|
327
|
KOPPAL
|
KN-20-002-024-004/379 (KALTAVARGERA)
|
1520002024NRG23250520220257032
|
26/05/2022
|
PATHIMABI
|
1520002024WL002875
|
PATHIMABI
|
00652
|
PKGB0010608
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881240274
|
|
PATHIMABI
|
()
|
328
|
KOPPAL
|
KN-20-002-024-004/379 (KALTAVARGERA)
|
1520002024NRG23250520220257033
|
26/05/2022
|
PEERSAB
|
1520002024WL002875
|
PEERSAB
|
00652
|
PKGB0010608
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881240268
|
|
PEERSAB
|
()
|
329
|
KOPPAL
|
KN-20-002-024-004/38 (KALTAVARGERA)
|
1520002024NRG23250520220257035
|
26/05/2022
|
HANUMAVVA
|
1520002024WL002875
|
HANUMAVVA
|
00652
|
PKGB0010608
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881239925
|
|
HANUMAVVA
|
()
|
330
|
KOPPAL
|
KN-20-002-024-004/392 (KALTAVARGERA)
|
1520002024NRG23250520220257052
|
26/05/2022
|
SHANTHAVVA
|
1520002024WL002875
|
SHANTHAVVA
|
00652
|
PKGB0010608
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881239915
|
|
SHANTHAVVA
|
()
|
331
|
KOPPAL
|
KN-20-002-024-004/396 (KALTAVARGERA)
|
1520002024NRG23250520220257056
|
26/05/2022
|
VINAYAK
|
1520002024WL002875
|
VINAYAK
|
00652
|
PKGB0010608
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881240270
|
|
VINAYAK
|
()
|
332
|
KOPPAL
|
KN-20-002-024-004/397 (KALTAVARGERA)
|
1520002024NRG23250520220257058
|
26/05/2022
|
DEVAMMA
|
1520002024WL002875
|
DEVAMMA
|
00652
|
PKGB0010608
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1881240286
|
|
DEVAMMA
|
()
|
333
|
KOPPAL
|
KN-20-002-024-004/406 (KALTAVARGERA)
|
1520002024NRG23250520220257070
|
26/05/2022
|
MARUTI
|
1520002024WL002875
|
MARUTI
|
00652
|
PKGB0010608
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1881239938
|
|
MARUTI
|
()
|
334
|
KOPPAL
|
KN-20-002-024-004/406 (KALTAVARGERA)
|
1520002024NRG23250520220257069
|
26/05/2022
|
SHASHIKALA
|
1520002024WL002875
|
SHASHIKALA
|
00652
|
PKGB0010608
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881239917
|
|
SHASHIKALA
|
()
|
335
|
KOPPAL
|
KN-20-002-024-004/411 (KALTAVARGERA)
|
1520002024NRG23250520220257077
|
26/05/2022
|
ISHAMMA
|
1520002024WL002875
|
ISHAMMA
|
00652
|
PKGB0010608
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881240248
|
|
ISHAMMA
|
()
|
336
|
KOPPAL
|
KN-20-002-024-004/415 (KALTAVARGERA)
|
1520002024NRG23250520220257079
|
26/05/2022
|
VENKATESH
|
1520002024WL002875
|
VENKATESH
|
00652
|
PKGB0010608
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
1881239924
|
|
VENKATESH
|
()
|
337
|
KOPPAL
|
KN-20-002-024-004/456 (KALTAVARGERA)
|
1520002024NRG23250520220257118
|
26/05/2022
|
MARUTESH
|
1520002024WL002875
|
MARUTESH
|
00652
|
PKGB0010608
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881239939
|
|
MARUTESH
|
()
|
338
|
KOPPAL
|
KN-20-002-024-004/456 (KALTAVARGERA)
|
1520002024NRG23250520220257119
|
26/05/2022
|
SHIVALILA
|
1520002024WL002875
|
SHIVALILA
|
00652
|
PKGB0010608
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881239922
|
|
SHIVALILA
|
()
|
339
|
KOPPAL
|
KN-20-002-024-004/482 (KALTAVARGERA)
|
1520002024NRG23250520220257139
|
26/05/2022
|
HULIGEMMA
|
1520002024WL002875
|
HULIGEMMA
|
00652
|
PKGB0010608
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881240285
|
|
HULIGEMMA
|
()
|
340
|
KOPPAL
|
KN-20-002-024-004/503 (KALTAVARGERA)
|
1520002024NRG23250520220257157
|
26/05/2022
|
GANGAMMA
|
1520002024WL002875
|
GANGAMMA
|
00652
|
PKGB0010608
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
1881239890
|
|
GANGAMMA
|
()
|
341
|
KOPPAL
|
KN-20-002-024-004/506 (KALTAVARGERA)
|
1520002024NRG23250520220257161
|
26/05/2022
|
GAVISIDDAPPA
|
1520002024WL002875
|
GAVISIDDAPPA
|
00652
|
PKGB0010608
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
1881240263
|
|
GAVISIDDAPPA
|
()
|
342
|
KOPPAL
|
KN-20-002-024-004/52 (KALTAVARGERA)
|
1520002024NRG23250520220257168
|
26/05/2022
|
HANUMAVVA
|
1520002024WL002875
|
HANUMAVVA
|
00652
|
PKGB0010608
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
1881240280
|
|
HANUMAVVA
|
()
|
343
|
KOPPAL
|
KN-20-002-024-004/94 (KALTAVARGERA)
|
1520002024NRG23250520220257228
|
26/05/2022
|
DEVAPPA
|
1520002024WL002875
|
DEVAPPA
|
00652
|
PKGB0010608
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
1881240267
|
|
DEVAPPA
|
()
|
344
|
KOPPAL
|
KN-20-002-024-004/94 (KALTAVARGERA)
|
1520002024NRG23250520220257229
|
26/05/2022
|
SHANTAVVA
|
1520002024WL002875
|
SHANTAVVA
|
00652
|
PKGB0010608
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881239935
|
|
SHANTAVVA
|
()
|
345
|
KOPPAL
|
KN-20-002-024-005/115 (KALTAVARGERA)
|
1520002024NRG23260520220265815
|
26/05/2022
|
NAGARAJ
|
1520002024WL003051
|
NAGARAJ
|
00652
|
PKGB0010608
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
1881239904
|
|
NAGARAJ
|
()
|
346
|
KOPPAL
|
KN-20-002-024-005/118 (KALTAVARGERA)
|
1520002024NRG23260520220265818
|
26/05/2022
|
HALAMMA
|
1520002024WL003051
|
HALAMMA
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
02/06/2022
|
|
1881239908
|
|
HALAMMA
|
()
|
347
|
KOPPAL
|
KN-20-002-024-005/118 (KALTAVARGERA)
|
1520002024NRG23260520220265817
|
26/05/2022
|
TIMMANNA
|
1520002024WL003051
|
TIMMANNA
|
00652
|
PKGB0010608
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
1881240246
|
|
TIMMANNA
|
()
|
348
|
KOPPAL
|
KN-20-002-024-005/119 (KALTAVARGERA)
|
1520002024NRG23260520220265820
|
26/05/2022
|
RENAKAVVA
|
1520002024WL003051
|
RENAKAVVA
|
00652
|
PKGB0010608
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
1881239905
|
|
RENAKAVVA
|
()
|
349
|
KOPPAL
|
KN-20-002-024-005/119 (KALTAVARGERA)
|
1520002024NRG23260520220265819
|
26/05/2022
|
YAMANUR
|
1520002024WL003051
|
YAMANUR
|
00652
|
PKGB0010608
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1881240275
|
|
YAMANUR
|
()
|
350
|
KOPPAL
|
KN-20-002-024-005/120 (KALTAVARGERA)
|
1520002024NRG23260520220265824
|
26/05/2022
|
MANAVVA
|
1520002024WL003051
|
MANAVVA
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
02/06/2022
|
|
1881239906
|
|
MANAVVA
|
()
|
351
|
KOPPAL
|
KN-20-002-024-005/120 (KALTAVARGERA)
|
1520002024NRG23260520220265823
|
26/05/2022
|
RAMANNA
|
1520002024WL003051
|
RAMANNA
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
02/06/2022
|
|
1881239900
|
|
RAMANNA
|
()
|
352
|
KOPPAL
|
KN-20-002-024-005/13 (KALTAVARGERA)
|
1520002024NRG23260520220265829
|
26/05/2022
|
PARVATHI
|
1520002024WL003051
|
PARVATHI
|
00652
|
PKGB0010608
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
1881239941
|
|
PARVATHI
|
()
|
353
|
KOPPAL
|
KN-20-002-024-005/13 (KALTAVARGERA)
|
1520002024NRG23260520220265828
|
26/05/2022
|
RAVI
|
1520002024WL003051
|
RAVI
|
00652
|
PKGB0010608
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
1881239907
|
|
RAVI
|
()
|
354
|
KOPPAL
|
KN-20-002-024-005/159 (KALTAVARGERA)
|
1520002024NRG23260520220265832
|
26/05/2022
|
MAHESHA
|
1520002024WL003051
|
MAHESHA
|
00652
|
PKGB0010608
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
1881240249
|
|
MAHESHA
|
()
|
355
|
KOPPAL
|
KN-20-002-024-005/160 (KALTAVARGERA)
|
1520002024NRG23260520220265835
|
26/05/2022
|
GYANAVVA
|
1520002024WL003051
|
GYANAVVA
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
02/06/2022
|
|
1881240279
|
|
GYANAVVA
|
()
|
356
|
KOPPAL
|
KN-20-002-024-005/177 (KALTAVARGERA)
|
1520002024NRG23260520220265843
|
26/05/2022
|
KAJABI
|
1520002024WL003051
|
KAJABI
|
00652
|
PKGB0010608
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
1881239916
|
|
KAJABI
|
()
|
357
|
KOPPAL
|
KN-20-002-024-005/178 (KALTAVARGERA)
|
1520002024NRG23260520220265844
|
26/05/2022
|
GAVISIDDAPPA
|
1520002024WL003051
|
GAVISIDDAPPA
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
02/06/2022
|
|
1881239899
|
|
GAVISIDDAPPA
|
()
|
358
|
KOPPAL
|
KN-20-002-024-005/223 (KALTAVARGERA)
|
1520002024NRG23260520220265868
|
26/05/2022
|
HULAGAPPA
|
1520002024WL003051
|
HULAGAPPA
|
00652
|
PKGB0010608
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
1881239897
|
|
HULAGAPPA
|
()
|
359
|
KOPPAL
|
KN-20-002-024-005/242 (KALTAVARGERA)
|
1520002024NRG23260520220265879
|
26/05/2022
|
ERAVVA
|
1520002024WL003051
|
ERAVVA
|
00652
|
PKGB0010608
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1881239943
|
|
ERAVVA
|
()
|
360
|
KOPPAL
|
KN-20-002-024-005/242 (KALTAVARGERA)
|
1520002024NRG23260520220265878
|
26/05/2022
|
HALAPPA
|
1520002024WL003051
|
HALAPPA
|
00652
|
PKGB0010608
|
300
|
300
|
Processed
|
02/06/2022
|
|
1881240251
|
|
HALAPPA
|
()
|
361
|
KOPPAL
|
KN-20-002-024-005/243 (KALTAVARGERA)
|
1520002024NRG23260520220265882
|
26/05/2022
|
RAMANNA
|
1520002024WL003051
|
RAMANNA
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
02/06/2022
|
|
1881240252
|
|
RAMANNA
|
()
|
362
|
KOPPAL
|
KN-20-002-024-005/297 (KALTAVARGERA)
|
1520002024NRG23260520220265888
|
26/05/2022
|
HULIGEMMA
|
1520002024WL003051
|
HULIGEMMA
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
02/06/2022
|
|
1881239889
|
|
HULIGEMMA
|
()
|
363
|
KOPPAL
|
KN-20-002-024-005/418 (KALTAVARGERA)
|
1520002024NRG23260520220265912
|
26/05/2022
|
DEVAPPA
|
1520002024WL003051
|
DEVAPPA
|
00652
|
PKGB0010608
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1881240273
|
|
DEVAPPA
|
()
|
364
|
KOPPAL
|
KN-20-002-024-005/437 (KALTAVARGERA)
|
1520002024NRG23260520220265928
|
26/05/2022
|
PHAKIRAPPA
|
1520002024WL003051
|
PHAKIRAPPA
|
00652
|
PKGB0010608
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
1881240277
|
|
PHAKIRAPPA
|
()
|
365
|
KOPPAL
|
KN-20-002-024-005/437 (KALTAVARGERA)
|
1520002024NRG23260520220265929
|
26/05/2022
|
SHANTHAVVA
|
1520002024WL003051
|
SHANTHAVVA
|
00652
|
PKGB0010608
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
1881239914
|
|
SHANTHAVVA
|
()
|
366
|
KOPPAL
|
KN-20-002-024-005/438 (KALTAVARGERA)
|
1520002024NRG23260520220265930
|
26/05/2022
|
HANUMAPPA
|
1520002024WL003051
|
HANUMAPPA
|
00652
|
PKGB0010608
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
1881239885
|
|
HANUMAPPA
|
()
|
367
|
KOPPAL
|
KN-20-002-024-005/438 (KALTAVARGERA)
|
1520002024NRG23260520220265931
|
26/05/2022
|
SUNITA
|
1520002024WL003051
|
SUNITA
|
00652
|
PKGB0010608
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
1881240278
|
|
SUNITA
|
()
|
368
|
KOPPAL
|
KN-20-002-024-005/447 (KALTAVARGERA)
|
1520002024NRG23260520220265934
|
26/05/2022
|
LAKSHMAVVA
|
1520002024WL003051
|
LAKSHMAVVA
|
00652
|
PKGB0010608
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
1881240284
|
|
LAKSHMAVVA
|
()
|
369
|
KOPPAL
|
KN-20-002-024-005/448 (KALTAVARGERA)
|
1520002024NRG23260520220265935
|
26/05/2022
|
RENUKAVVA
|
1520002024WL003051
|
RENUKAVVA
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
02/06/2022
|
|
1881239886
|
|
RENUKAVVA
|
()
|
370
|
KOPPAL
|
KN-20-002-024-005/456 (KALTAVARGERA)
|
1520002024NRG23260520220265939
|
26/05/2022
|
ASHOKA
|
1520002024WL003051
|
ASHOKA
|
00652
|
PKGB0010608
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
1881239895
|
|
ASHOKA
|
()
|
371
|
KOPPAL
|
KN-20-002-024-005/456 (KALTAVARGERA)
|
1520002024NRG23260520220265938
|
26/05/2022
|
PAVITRA
|
1520002024WL003051
|
PAVITRA
|
00652
|
PKGB0010608
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
1881239894
|
|
PAVITRA
|
()
|
372
|
KOPPAL
|
KN-20-002-024-005/457 (KALTAVARGERA)
|
1520002024NRG23260520220265940
|
26/05/2022
|
Hanamavva
|
1520002024WL003051
|
Hanamavva
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
02/06/2022
|
|
1881239896
|
|
Hanamavva
|
()
|
373
|
KOPPAL
|
KN-20-002-024-005/457 (KALTAVARGERA)
|
1520002024NRG23260520220265941
|
26/05/2022
|
Hanumantappa
|
1520002024WL003051
|
Hanumantappa
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
02/06/2022
|
|
1881239903
|
|
Hanumantappa
|
()
|
374
|
KOPPAL
|
KN-20-002-024-005/458 (KALTAVARGERA)
|
1520002024NRG23260520220265942
|
26/05/2022
|
Kotribasapp
|
1520002024WL003051
|
Kotribasapp
|
00652
|
PKGB0010608
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
1881239911
|
|
Kotribasapp
|
()
|
375
|
KOPPAL
|
KN-20-002-024-005/461 (KALTAVARGERA)
|
1520002024NRG23260520220265951
|
26/05/2022
|
Parasappa
|
1520002024WL003051
|
Parasappa
|
00652
|
PKGB0010608
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
1881239902
|
|
Parasappa
|
()
|
376
|
KOPPAL
|
KN-20-002-024-005/461 (KALTAVARGERA)
|
1520002024NRG23260520220265952
|
26/05/2022
|
Shekhavva
|
1520002024WL003051
|
Shekhavva
|
00652
|
PKGB0010608
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
1881239898
|
|
Shekhavva
|
()
|
377
|
KOPPAL
|
KN-20-002-024-005/462 (KALTAVARGERA)
|
1520002024NRG23260520220265954
|
26/05/2022
|
Husenbasha
|
1520002024WL003051
|
Husenbasha
|
00652
|
PKGB0010608
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
1881239909
|
|
Husenbasha
|
()
|
378
|
KOPPAL
|
KN-20-002-024-005/462 (KALTAVARGERA)
|
1520002024NRG23260520220265953
|
26/05/2022
|
Saleemabanu
|
1520002024WL003051
|
Saleemabanu
|
00652
|
PKGB0010608
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
1881240262
|
|
Saleemabanu
|
()
|
379
|
KOPPAL
|
KN-20-002-024-005/469 (KALTAVARGERA)
|
1520002024NRG23260520220265957
|
26/05/2022
|
MAINUDDIN
|
1520002024WL003051
|
MAINUDDIN
|
00652
|
PKGB0010608
|
600
|
600
|
Processed
|
02/06/2022
|
|
1881239892
|
|
MAINUDDIN
|
()
|
380
|
KOPPAL
|
KN-20-002-024-005/469 (KALTAVARGERA)
|
1520002024NRG23260520220265958
|
26/05/2022
|
RUKSANABANU
|
1520002024WL003051
|
RUKSANABANU
|
00652
|
PKGB0010608
|
870
|
870
|
Processed
|
02/06/2022
|
|
1881239912
|
|
RUKSANABANU
|
()
|
381
|
KOPPAL
|
KN-20-002-024-005/475 (KALTAVARGERA)
|
1520002024NRG23260520220265964
|
26/05/2022
|
AFEEZA BEGUM
|
1520002024WL003051
|
AFEEZA BEGUM
|
00652
|
PKGB0010608
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
1881239913
|
|
AFEEZABEGUM
|
()
|
382
|
KOPPAL
|
KN-20-002-024-005/475 (KALTAVARGERA)
|
1520002024NRG23260520220265963
|
26/05/2022
|
MAINUDDIN
|
1520002024WL003051
|
MAINUDDIN
|
00652
|
PKGB0010608
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
1881240247
|
|
MAINUDDIN
|
()
|
383
|
KOPPAL
|
KN-20-002-024-005/478 (KALTAVARGERA)
|
1520002024NRG23260520220265966
|
26/05/2022
|
BASAVARAJ
|
1520002024WL003051
|
BASAVARAJ
|
00652
|
PKGB0010608
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
1881239937
|
|
BASAVARAJ
|
()
|
384
|
KOPPAL
|
KN-20-002-024-005/48 (KALTAVARGERA)
|
1520002024NRG23260520220265968
|
26/05/2022
|
KHADARABI
|
1520002024WL003051
|
KHADARABI
|
00652
|
PKGB0010608
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
1881240276
|
|
KHADARABI
|
()
|
385
|
KOPPAL
|
KN-20-002-024-005/480 (KALTAVARGERA)
|
1520002024NRG23260520220265969
|
26/05/2022
|
DRAKSAYANI
|
1520002024WL003051
|
DRAKSAYANI
|
00652
|
PKGB0010608
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
1881240255
|
|
DRAKSAYANI
|
()
|
386
|
KOPPAL
|
KN-20-002-024-005/481 (KALTAVARGERA)
|
1520002024NRG23260520220265970
|
26/05/2022
|
YANKOBA
|
1520002024WL003051
|
YANKOBA
|
00652
|
PKGB0010608
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
1881239934
|
|
YANKOBA
|
()
|
387
|
KOPPAL
|
KN-20-002-024-005/499 (KALTAVARGERA)
|
1520002024NRG23260520220265979
|
26/05/2022
|
NAGAMMA
|
1520002024WL003051
|
NAGAMMA
|
00652
|
PKGB0010608
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1881239942
|
|
NAGAMMA
|
()
|
388
|
KOPPAL
|
KN-20-002-024-005/506 (KALTAVARGERA)
|
1520002024NRG23260520220265986
|
26/05/2022
|
RATNAVVA
|
1520002024WL003051
|
RATNAVVA
|
00652
|
PKGB0010608
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
1881239920
|
|
RATNAVVA
|
()
|
389
|
KOPPAL
|
KN-20-002-024-005/51 (KALTAVARGERA)
|
1520002024NRG23260520220265989
|
26/05/2022
|
RAMJANABI
|
1520002024WL003051
|
RAMJANABI
|
00652
|
PKGB0010608
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
1881240250
|
|
RAMJANABI
|
()
|
390
|
KOPPAL
|
KN-20-002-024-005/513 (KALTAVARGERA)
|
1520002024NRG23260520220265992
|
26/05/2022
|
PRATHIBA
|
1520002024WL003051
|
PRATHIBA
|
00652
|
PKGB0010608
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
1881239893
|
|
PRATHIBA
|
()
|
391
|
KOPPAL
|
KN-20-002-024-005/524 (KALTAVARGERA)
|
1520002024NRG23260520220265997
|
26/05/2022
|
HANAMAVVA
|
1520002024WL003051
|
HANAMAVVA
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
02/06/2022
|
|
1881239891
|
|
HANAMAVVA
|
()
|
392
|
KOPPAL
|
KN-20-002-024-005/548 (KALTAVARGERA)
|
1520002024NRG23260520220266006
|
26/05/2022
|
NAGARAJ
|
1520002024WL003051
|
NAGARAJ
|
00652
|
PKGB0010608
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
1881239887
|
|
NAGARAJ
|
()
|
393
|
KOPPAL
|
KN-20-002-024-005/548 (KALTAVARGERA)
|
1520002024NRG23260520220266005
|
26/05/2022
|
PARVATI
|
1520002024WL003051
|
PARVATI
|
00652
|
PKGB0010608
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
1881239918
|
|
PARVATI
|
()
|
394
|
KOPPAL
|
KN-20-002-024-005/565 (KALTAVARGERA)
|
1520002024NRG23260520220266012
|
26/05/2022
|
BASAVARAJ
|
1520002024WL003051
|
BASAVARAJ
|
00652
|
PKGB0010608
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
1881239901
|
|
BASAVARAJ
|
()
|
395
|
KOPPAL
|
KN-20-002-024-005/571 (KALTAVARGERA)
|
1520002024NRG23260520220266014
|
26/05/2022
|
GEETA
|
1520002024WL003051
|
GEETA
|
00652
|
PKGB0010608
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
1881240282
|
|
GEETA
|
()
|
396
|
KOPPAL
|
KN-20-002-024-005/573 (KALTAVARGERA)
|
1520002024NRG23260520220266015
|
26/05/2022
|
TIPPANNA
|
1520002024WL003051
|
TIPPANNA
|
00652
|
PKGB0010608
|
2100
|
2100
|
Processed
|
02/06/2022
|
|
1881240265
|
|
TIPPANNA
|
()
|
397
|
KOPPAL
|
KN-20-002-024-005/7 (KALTAVARGERA)
|
1520002024NRG23260520220266023
|
26/05/2022
|
DEVENDRAPPA
|
1520002024WL003051
|
DEVENDRAPPA
|
00652
|
PKGB0010608
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
1881240272
|
|
DEVENDRAPPA
|
()
|
398
|
KOPPAL
|
KN-20-002-024-005/856 (KALTAVARGERA)
|
1520002024NRG23260520220266031
|
26/05/2022
|
AMBRAMMA
|
1520002024WL003051
|
AMBRAMMA
|
00652
|
PKGB0010608
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
1881239888
|
|
AMBRAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166680
|
166680
|
|
|
|
|
|
|
|
399
|
KOPPAL
|
KN-20-002-024-005/425 (KALTAVARGERA)
|
1520002024NRG23260520220265925
|
26/05/2022
|
MANJUNATHA
|
1520002024WL003051
|
MANJUNATHA
|
00652
|
PKGB0010704
|
1200
|
1200
|
Rejected
|
02/06/2022
|
|
1881239944
|
No Such Account
|
|
|
400
|
KOPPAL
|
KN-20-002-024-005/484 (KALTAVARGERA)
|
1520002024NRG23260520220265972
|
26/05/2022
|
HANUMAVVA
|
1520002024WL003051
|
HANUMAVVA
|
00652
|
PKGB0010704
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
1881239945
|
|
HANUMAVVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
401
|
KOPPAL
|
KN-20-002-024-002/70 (KALTAVARGERA)
|
1520002024NRG23260520220265807
|
26/05/2022
|
kallamma
|
1520002024WL003051
|
kallamma
|
00652
|
PKGB0012329
|
2065
|
2065
|
Processed
|
02/06/2022
|
|
1881239946
|
|
kallamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2065
|
2065
|
|
|
|
|
|
|
|
402
|
KOPPAL
|
KN-20-002-024-004/448 (KALTAVARGERA)
|
1520002024NRG23250520220257108
|
26/05/2022
|
baramanna
|
1520002024WL002875
|
baramanna
|
00666
|
IDFB0080351
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881240231
|
|
baramanna
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
403
|
KOPPAL
|
KN-20-002-024-004/473 (KALTAVARGERA)
|
1520002024NRG23250520220257135
|
26/05/2022
|
AMARESH
|
1520002024WL002875
|
AMARESH
|
00691
|
IPOS0000001
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1881239928
|
|
AMARESH
|
()
|
404
|
KOPPAL
|
KN-20-002-024-005/537 (KALTAVARGERA)
|
1520002024NRG23260520220266001
|
26/05/2022
|
REKHA
|
1520002024WL003051
|
REKHA
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
1881240239
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4005
|
4005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
760765
|
760765
|
|
|
|
|
|
|
|