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-20-002-024-003/870 (KALTAVARGERA)
|
1520002024NRG23240520220246490
|
24/05/2022
|
MAHESH
|
1520002024WL002726
|
MAHESH
|
00045
|
BARB0KOPPAL
|
1525
|
1525
|
Processed
|
28/05/2022
|
|
1670472658
|
|
MAHESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1525
|
1525
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-024-003/815 (KALTAVARGERA)
|
1520002024NRG23240520220246461
|
24/05/2022
|
SHEKAPPA
|
1520002024WL002726
|
SHEKAPPA
|
00176
|
IDIB000K332
|
2135
|
2135
|
Processed
|
28/05/2022
|
|
1670472660
|
|
SHEKAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2135
|
2135
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-024-003/52 (KALTAVARGERA)
|
1520002024NRG23240520220246330
|
24/05/2022
|
TUNGAVVA
|
1520002024WL002726
|
TUNGAVVA
|
00415
|
SBIN0004277
|
2135
|
2135
|
Processed
|
28/05/2022
|
|
1670472667
|
|
MRS TUNGAVVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2135
|
2135
|
|
|
|
|
|
|
|
4
|
KOPPAL
|
KN-20-002-024-003/135 (KALTAVARGERA)
|
1520002024NRG23240520220246204
|
24/05/2022
|
ANNAPURNA
|
1520002024WL002726
|
ANNAPURNA
|
00415
|
SBIN0013146
|
2135
|
2135
|
Processed
|
28/05/2022
|
|
1670472666
|
|
MRS ANNAPURNA IRAPPA CHAKRASALI
|
()
|
5
|
KOPPAL
|
KN-20-002-024-003/389 (KALTAVARGERA)
|
1520002024NRG23240520220246288
|
24/05/2022
|
YAMANAPPA
|
1520002024WL002726
|
YAMANAPPA
|
00415
|
SBIN0013146
|
2135
|
2135
|
Processed
|
28/05/2022
|
|
1670472668
|
|
MR YAMANAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4270
|
4270
|
|
|
|
|
|
|
|
6
|
KOPPAL
|
KN-20-002-024-003/60 (KALTAVARGERA)
|
1520002024NRG23240520220246362
|
24/05/2022
|
MANJUNATHA
|
1520002024WL002726
|
MANJUNATHA
|
00415
|
SBIN0040674
|
1830
|
1830
|
Processed
|
28/05/2022
|
|
1670472676
|
|
MASTER MANJUNATHA
|
()
|
7
|
KOPPAL
|
KN-20-002-024-003/735 (KALTAVARGERA)
|
1520002024NRG23240520220246433
|
24/05/2022
|
GALEPPA
|
1520002024WL002726
|
GALEPPA
|
00415
|
SBIN0040674
|
1220
|
1220
|
Processed
|
28/05/2022
|
|
1670472672
|
|
MR GALEPPA
|
()
|
8
|
KOPPAL
|
KN-20-002-024-003/86 (KALTAVARGERA)
|
1520002024NRG23240520220246485
|
24/05/2022
|
HULAGESH
|
1520002024WL002726
|
HULAGESH
|
00415
|
SBIN0040674
|
2135
|
2135
|
Processed
|
28/05/2022
|
|
1670472677
|
|
MR HULAGESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5185
|
5185
|
|
|
|
|
|
|
|
9
|
KOPPAL
|
KN-20-002-024-003/725 (KALTAVARGERA)
|
1520002024NRG23240520220246425
|
24/05/2022
|
SRUTHI
|
1520002024WL002726
|
SRUTHI
|
00415
|
SBIN0041130
|
2135
|
2135
|
Processed
|
28/05/2022
|
|
1670472665
|
|
MRS SHRUTHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2135
|
2135
|
|
|
|
|
|
|
|
10
|
KOPPAL
|
KN-20-002-024-003/179 (KALTAVARGERA)
|
1520002024NRG23240520220246231
|
24/05/2022
|
YASHODA
|
1520002024WL002726
|
YASHODA
|
00468
|
UBIN0559954
|
1830
|
1830
|
Processed
|
29/05/2022
|
|
1670472673
|
|
YASHODA
|
()
|
11
|
KOPPAL
|
KN-20-002-024-003/321 (KALTAVARGERA)
|
1520002024NRG23240520220246260
|
24/05/2022
|
AMARESHAPPA
|
1520002024WL002726
|
AMARESHAPPA
|
00468
|
UBIN0559954
|
2135
|
2135
|
Processed
|
29/05/2022
|
|
1670472671
|
|
AMARESHAPPA
|
()
|
12
|
KOPPAL
|
KN-20-002-024-003/465 (KALTAVARGERA)
|
1520002024NRG23240520220246313
|
24/05/2022
|
PARAVVA
|
1520002024WL002726
|
PARAVVA
|
00468
|
UBIN0559954
|
2135
|
2135
|
Processed
|
29/05/2022
|
|
1670472555
|
|
PARAVVA
|
()
|
13
|
KOPPAL
|
KN-20-002-024-003/627 (KALTAVARGERA)
|
1520002024NRG23240520220246373
|
24/05/2022
|
LAXMI
|
1520002024WL002726
|
LAXMI
|
00468
|
UBIN0559954
|
305
|
305
|
Processed
|
29/05/2022
|
|
1670472674
|
|
LAXMI
|
()
|
14
|
KOPPAL
|
KN-20-002-024-003/799 (KALTAVARGERA)
|
1520002024NRG23240520220246450
|
24/05/2022
|
RAJAMMA
|
1520002024WL002726
|
RAJAMMA
|
00468
|
UBIN0559954
|
1830
|
1830
|
Processed
|
29/05/2022
|
|
1670472669
|
|
RAJAMMA
|
()
|
15
|
KOPPAL
|
KN-20-002-024-003/826 (KALTAVARGERA)
|
1520002024NRG23240520220246468
|
24/05/2022
|
PARVATI
|
1520002024WL002726
|
PARVATI
|
00468
|
UBIN0559954
|
2135
|
2135
|
Processed
|
29/05/2022
|
|
1670472675
|
|
PARVATI
|
()
|
16
|
KOPPAL
|
KN-20-002-024-003/855 (KALTAVARGERA)
|
1520002024NRG23240520220246479
|
24/05/2022
|
AMARAMMA
|
1520002024WL002726
|
AMARAMMA
|
00468
|
UBIN0559954
|
2135
|
2135
|
Processed
|
29/05/2022
|
|
1670472678
|
|
AMARAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12505
|
12505
|
|
|
|
|
|
|
|
17
|
KOPPAL
|
KN-20-002-024-003/100-A (KALTAVARGERA)
|
1520002024NRG23240520220246183
|
24/05/2022
|
HANAMESH
|
1520002024WL002726
|
HANAMESH
|
00468
|
UBIN0918491
|
2135
|
2135
|
Processed
|
29/05/2022
|
|
1670472544
|
|
HANAMESH
|
()
|
18
|
KOPPAL
|
KN-20-002-024-003/100-A (KALTAVARGERA)
|
1520002024NRG23240520220246184
|
24/05/2022
|
MARIYAPPA
|
1520002024WL002726
|
MARIYAPPA
|
00468
|
UBIN0918491
|
2135
|
2135
|
Processed
|
29/05/2022
|
|
1670472545
|
|
MARIYAPPA
|
()
|
19
|
KOPPAL
|
KN-20-002-024-003/101 (KALTAVARGERA)
|
1520002024NRG23240520220246186
|
24/05/2022
|
MAHESH
|
1520002024WL002726
|
MAHESH
|
00468
|
UBIN0918491
|
2135
|
2135
|
Processed
|
29/05/2022
|
|
1670472651
|
|
MAHESH
|
()
|
20
|
KOPPAL
|
KN-20-002-024-003/108 (KALTAVARGERA)
|
1520002024NRG23240520220246191
|
24/05/2022
|
DURGAPPA
|
1520002024WL002726
|
DURGAPPA
|
00468
|
UBIN0918491
|
2135
|
2135
|
Processed
|
29/05/2022
|
|
1670472597
|
|
DURGAPPA
|
()
|
21
|
KOPPAL
|
KN-20-002-024-003/136 (KALTAVARGERA)
|
1520002024NRG23240520220246205
|
24/05/2022
|
SAVITRAVVA
|
1520002024WL002726
|
SAVITRAVVA
|
00468
|
UBIN0918491
|
2135
|
2135
|
Processed
|
29/05/2022
|
|
1670472609
|
|
SAVITRAVVA
|
()
|
22
|
KOPPAL
|
KN-20-002-024-003/151 (KALTAVARGERA)
|
1520002024NRG23240520220246213
|
24/05/2022
|
HOLIYAPPA
|
1520002024WL002726
|
HOLIYAPPA
|
00468
|
UBIN0918491
|
2135
|
2135
|
Processed
|
29/05/2022
|
|
1670472608
|
|
HOLIYAPPA
|
()
|
23
|
KOPPAL
|
KN-20-002-024-003/151 (KALTAVARGERA)
|
1520002024NRG23240520220246214
|
24/05/2022
|
KAVERI
|
1520002024WL002726
|
KAVERI
|
00468
|
UBIN0918491
|
2135
|
2135
|
Processed
|
29/05/2022
|
|
1670472638
|
|
KAVERI
|
()
|
24
|
KOPPAL
|
KN-20-002-024-003/157 (KALTAVARGERA)
|
1520002024NRG23240520220246215
|
24/05/2022
|
PARVATEVVA
|
1520002024WL002726
|
PARVATEVVA
|
00468
|
UBIN0918491
|
2135
|
2135
|
Processed
|
29/05/2022
|
|
1670472588
|
|
PARVATEVVA
|
()
|
25
|
KOPPAL
|
KN-20-002-024-003/160 (KALTAVARGERA)
|
1520002024NRG23240520220246216
|
24/05/2022
|
BELLEVVA
|
1520002024WL002726
|
BELLEVVA
|
00468
|
UBIN0918491
|
2135
|
2135
|
Processed
|
29/05/2022
|
|
1670472552
|
|
BELLEVVA
|
()
|
26
|
KOPPAL
|
KN-20-002-024-003/179 (KALTAVARGERA)
|
1520002024NRG23240520220246230
|
24/05/2022
|
MAHESH
|
1520002024WL002726
|
MAHESH
|
00468
|
UBIN0918491
|
1830
|
1830
|
Processed
|
29/05/2022
|
|
1670472590
|
|
MAHESH
|
()
|
27
|
KOPPAL
|
KN-20-002-024-003/181 (KALTAVARGERA)
|
1520002024NRG23240520220246235
|
24/05/2022
|
HULIGEMMA
|
1520002024WL002726
|
HULIGEMMA
|
00468
|
UBIN0918491
|
2135
|
2135
|
Processed
|
29/05/2022
|
|
1670472615
|
|
HULIGEMMA
|
()
|
28
|
KOPPAL
|
KN-20-002-024-003/183 (KALTAVARGERA)
|
1520002024NRG23240520220246237
|
24/05/2022
|
KALLAMMA
|
1520002024WL002726
|
KALLAMMA
|
00468
|
UBIN0918491
|
2135
|
2135
|
Processed
|
29/05/2022
|
|
1670472619
|
|
KALLAMMA
|
()
|
29
|
KOPPAL
|
KN-20-002-024-003/192 (KALTAVARGERA)
|
1520002024NRG23240520220246243
|
24/05/2022
|
KARIYAVVA
|
1520002024WL002726
|
KARIYAVVA
|
00468
|
UBIN0918491
|
2135
|
2135
|
Processed
|
29/05/2022
|
|
1670472614
|
|
KARIYAVVA
|
()
|
30
|
KOPPAL
|
KN-20-002-024-003/25 (KALTAVARGERA)
|
1520002024NRG23240520220246245
|
24/05/2022
|
BALAPPA
|
1520002024WL002726
|
BALAPPA
|
00468
|
UBIN0918491
|
2135
|
2135
|
Processed
|
29/05/2022
|
|
1670472577
|
|
BALAPPA
|
()
|
31
|
KOPPAL
|
KN-20-002-024-003/25 (KALTAVARGERA)
|
1520002024NRG23240520220246246
|
24/05/2022
|
PRABHU
|
1520002024WL002726
|
PRABHU
|
00468
|
UBIN0918491
|
2135
|
2135
|
Processed
|
29/05/2022
|
|
1670472643
|
|
PRABHU
|
()
|
32
|
KOPPAL
|
KN-20-002-024-003/28 (KALTAVARGERA)
|
1520002024NRG23240520220246248
|
24/05/2022
|
HULIGEMMA
|
1520002024WL002726
|
HULIGEMMA
|
00468
|
UBIN0918491
|
2135
|
2135
|
Processed
|
29/05/2022
|
|
1670472580
|
|
HULIGEMMA
|
()
|
33
|
KOPPAL
|
KN-20-002-024-003/29 (KALTAVARGERA)
|
1520002024NRG23240520220246249
|
24/05/2022
|
HUSENASAB
|
1520002024WL002726
|
HUSENASAB
|
00468
|
UBIN0918491
|
2135
|
2135
|
Processed
|
29/05/2022
|
|
1670472559
|
|
HUSENASAB
|
()
|
34
|
KOPPAL
|
KN-20-002-024-003/29 (KALTAVARGERA)
|
1520002024NRG23240520220246250
|
24/05/2022
|
RAJABI
|
1520002024WL002726
|
RAJABI
|
00468
|
UBIN0918491
|
2135
|
2135
|
Processed
|
29/05/2022
|
|
1670472679
|
|
RAJABI
|
()
|
35
|
KOPPAL
|
KN-20-002-024-003/30-B (KALTAVARGERA)
|
1520002024NRG23240520220246253
|
24/05/2022
|
RENUKAMMA
|
1520002024WL002726
|
RENUKAMMA
|
00468
|
UBIN0918491
|
2135
|
2135
|
Processed
|
29/05/2022
|
|
1670472558
|
|
RENUKAMMA
|
()
|
36
|
KOPPAL
|
KN-20-002-024-003/313-A (KALTAVARGERA)
|
1520002024NRG23240520220246257
|
24/05/2022
|
BETADAPPA
|
1520002024WL002726
|
BETADAPPA
|
00468
|
UBIN0918491
|
2135
|
2135
|
Processed
|
29/05/2022
|
|
1670472535
|
|
BETADAPPA
|
()
|
37
|
KOPPAL
|
KN-20-002-024-003/313-A (KALTAVARGERA)
|
1520002024NRG23240520220246258
|
24/05/2022
|
NINGAMMA
|
1520002024WL002726
|
NINGAMMA
|
00468
|
UBIN0918491
|
2135
|
2135
|
Processed
|
29/05/2022
|
|
1670472573
|
|
NINGAMMA
|
()
|
38
|
KOPPAL
|
KN-20-002-024-003/313-A (KALTAVARGERA)
|
1520002024NRG23240520220246259
|
24/05/2022
|
SUNIL
|
1520002024WL002726
|
SUNIL
|
00468
|
UBIN0918491
|
610
|
610
|
Processed
|
29/05/2022
|
|
1670472576
|
|
SUNIL
|
()
|
39
|
KOPPAL
|
KN-20-002-024-003/323-A (KALTAVARGERA)
|
1520002024NRG23240520220246262
|
24/05/2022
|
HULIGEMMA
|
1520002024WL002726
|
HULIGEMMA
|
00468
|
UBIN0918491
|
2135
|
2135
|
Processed
|
29/05/2022
|
|
1670472594
|
|
HULIGEMMA
|
()
|
40
|
KOPPAL
|
KN-20-002-024-003/327-A (KALTAVARGERA)
|
1520002024NRG23240520220246266
|
24/05/2022
|
GOVRAMMA
|
1520002024WL002726
|
GOVRAMMA
|
00468
|
UBIN0918491
|
2135
|
2135
|
Processed
|
29/05/2022
|
|
1670472634
|
|
GOVRAMMA
|
()
|
41
|
KOPPAL
|
KN-20-002-024-003/330-A (KALTAVARGERA)
|
1520002024NRG23240520220246271
|
24/05/2022
|
MATANGEVVA
|
1520002024WL002726
|
MATANGEVVA
|
00468
|
UBIN0918491
|
2135
|
2135
|
Processed
|
29/05/2022
|
|
1670472641
|
|
MATANGEVVA
|
()
|
42
|
KOPPAL
|
KN-20-002-024-003/340 (KALTAVARGERA)
|
1520002024NRG23240520220246274
|
24/05/2022
|
AMARESH
|
1520002024WL002726
|
AMARESH
|
00468
|
UBIN0918491
|
1830
|
1830
|
Processed
|
29/05/2022
|
|
1670472536
|
|
AMARESH
|
()
|
43
|
KOPPAL
|
KN-20-002-024-003/340 (KALTAVARGERA)
|
1520002024NRG23240520220246275
|
24/05/2022
|
SANGAPPA
|
1520002024WL002726
|
SANGAPPA
|
00468
|
UBIN0918491
|
1830
|
1830
|
Processed
|
29/05/2022
|
|
1670472537
|
|
SANGAPPA
|
()
|
44
|
KOPPAL
|
KN-20-002-024-003/365 (KALTAVARGERA)
|
1520002024NRG23240520220246283
|
24/05/2022
|
THOTAMMA
|
1520002024WL002726
|
THOTAMMA
|
00468
|
UBIN0918491
|
2135
|
2135
|
Processed
|
29/05/2022
|
|
1670472531
|
|
THOTAMMA
|
()
|
45
|
KOPPAL
|
KN-20-002-024-003/377 (KALTAVARGERA)
|
1520002024NRG23240520220246287
|
24/05/2022
|
ANNAPURNA
|
1520002024WL002726
|
ANNAPURNA
|
00468
|
UBIN0918491
|
2135
|
2135
|
Rejected
|
28/05/2022
|
|
1670472655
|
No Such Account
|
|
|
46
|
KOPPAL
|
KN-20-002-024-003/401 (KALTAVARGERA)
|
1520002024NRG23240520220246291
|
24/05/2022
|
SHANKRAMMA
|
1520002024WL002726
|
SHANKRAMMA
|
00468
|
UBIN0918491
|
1830
|
1830
|
Processed
|
29/05/2022
|
|
1670472612
|
|
SHANKRAMMA
|
()
|
47
|
KOPPAL
|
KN-20-002-024-003/414-A (KALTAVARGERA)
|
1520002024NRG23240520220246296
|
24/05/2022
|
BETADAPPA
|
1520002024WL002726
|
BETADAPPA
|
00468
|
UBIN0918491
|
2135
|
2135
|
Processed
|
29/05/2022
|
|
1670472605
|
|
BETADAPPA
|
()
|
48
|
KOPPAL
|
KN-20-002-024-003/414-A (KALTAVARGERA)
|
1520002024NRG23240520220246297
|
24/05/2022
|
RENUKA
|
1520002024WL002726
|
RENUKA
|
00468
|
UBIN0918491
|
2135
|
2135
|
Processed
|
29/05/2022
|
|
1670472604
|
|
RENUKA
|
()
|
49
|
KOPPAL
|
KN-20-002-024-003/434 (KALTAVARGERA)
|
1520002024NRG23240520220246299
|
24/05/2022
|
AMARESH
|
1520002024WL002726
|
AMARESH
|
00468
|
UBIN0918491
|
2135
|
2135
|
Processed
|
29/05/2022
|
|
1670472611
|
|
AMARESH
|
()
|
50
|
KOPPAL
|
KN-20-002-024-003/463 (KALTAVARGERA)
|
1520002024NRG23240520220246309
|
24/05/2022
|
GAVISIDDAPPA
|
1520002024WL002726
|
GAVISIDDAPPA
|
00468
|
UBIN0918491
|
305
|
305
|
Processed
|
29/05/2022
|
|
1670472593
|
|
GAVISIDDAPPA
|
()
|
51
|
KOPPAL
|
KN-20-002-024-003/463 (KALTAVARGERA)
|
1520002024NRG23240520220246308
|
24/05/2022
|
NINGAJJA
|
1520002024WL002726
|
NINGAJJA
|
00468
|
UBIN0918491
|
2135
|
2135
|
Processed
|
29/05/2022
|
|
1670472595
|
|
NINGAJJA
|
()
|
52
|
KOPPAL
|
KN-20-002-024-003/474 (KALTAVARGERA)
|
1520002024NRG23240520220246318
|
24/05/2022
|
MANJUNATHA
|
1520002024WL002726
|
MANJUNATHA
|
00468
|
UBIN0918491
|
2135
|
2135
|
Processed
|
29/05/2022
|
|
1670472633
|
|
MANJUNATHA
|
()
|
53
|
KOPPAL
|
KN-20-002-024-003/48 (KALTAVARGERA)
|
1520002024NRG23240520220246320
|
24/05/2022
|
GANESH
|
1520002024WL002726
|
GANESH
|
00468
|
UBIN0918491
|
2135
|
2135
|
Processed
|
29/05/2022
|
|
1670472589
|
|
GANESH
|
()
|
54
|
KOPPAL
|
KN-20-002-024-003/504-A (KALTAVARGERA)
|
1520002024NRG23240520220246324
|
24/05/2022
|
HAMPAMMA
|
1520002024WL002726
|
HAMPAMMA
|
00468
|
UBIN0918491
|
1830
|
1830
|
Processed
|
29/05/2022
|
|
1670472629
|
|
HAMPAMMA
|
()
|
55
|
KOPPAL
|
KN-20-002-024-003/530 (KALTAVARGERA)
|
1520002024NRG23240520220246334
|
24/05/2022
|
AMARESH
|
1520002024WL002726
|
AMARESH
|
00468
|
UBIN0918491
|
2135
|
2135
|
Processed
|
29/05/2022
|
|
1670472581
|
|
AMARESH
|
()
|
56
|
KOPPAL
|
KN-20-002-024-003/530 (KALTAVARGERA)
|
1520002024NRG23240520220246333
|
24/05/2022
|
BELLEVVA
|
1520002024WL002726
|
BELLEVVA
|
00468
|
UBIN0918491
|
2135
|
2135
|
Processed
|
29/05/2022
|
|
1670472618
|
|
BELLEVVA
|
()
|
57
|
KOPPAL
|
KN-20-002-024-003/533 (KALTAVARGERA)
|
1520002024NRG23240520220246335
|
24/05/2022
|
ERAPPA
|
1520002024WL002726
|
ERAPPA
|
00468
|
UBIN0918491
|
1830
|
1830
|
Processed
|
29/05/2022
|
|
1670472532
|
|
ERAPPA
|
()
|
58
|
KOPPAL
|
KN-20-002-024-003/533 (KALTAVARGERA)
|
1520002024NRG23240520220246336
|
24/05/2022
|
MANJULA
|
1520002024WL002726
|
MANJULA
|
00468
|
UBIN0918491
|
2135
|
2135
|
Processed
|
29/05/2022
|
|
1670472568
|
|
MANJULA
|
()
|
59
|
KOPPAL
|
KN-20-002-024-003/553 (KALTAVARGERA)
|
1520002024NRG23240520220246337
|
24/05/2022
|
HANUMAVVA
|
1520002024WL002726
|
HANUMAVVA
|
00468
|
UBIN0918491
|
2135
|
2135
|
Processed
|
29/05/2022
|
|
1670472631
|
|
HANUMAVVA
|
()
|
60
|
KOPPAL
|
KN-20-002-024-003/555-A (KALTAVARGERA)
|
1520002024NRG23240520220246341
|
24/05/2022
|
SHANTHA
|
1520002024WL002726
|
SHANTHA
|
00468
|
UBIN0918491
|
2135
|
2135
|
Processed
|
29/05/2022
|
|
1670472648
|
|
SHANTHA
|
()
|
61
|
KOPPAL
|
KN-20-002-024-003/557 (KALTAVARGERA)
|
1520002024NRG23240520220246345
|
24/05/2022
|
BHIMAVVA
|
1520002024WL002726
|
BHIMAVVA
|
00468
|
UBIN0918491
|
1830
|
1830
|
Processed
|
29/05/2022
|
|
1670472630
|
|
BHIMAVVA
|
()
|
62
|
KOPPAL
|
KN-20-002-024-003/557 (KALTAVARGERA)
|
1520002024NRG23240520220246344
|
24/05/2022
|
SHIVAPPA
|
1520002024WL002726
|
SHIVAPPA
|
00468
|
UBIN0918491
|
610
|
610
|
Processed
|
29/05/2022
|
|
1670472591
|
|
SHIVAPPA
|
()
|
63
|
KOPPAL
|
KN-20-002-024-003/570 (KALTAVARGERA)
|
1520002024NRG23240520220246351
|
24/05/2022
|
ANASUYA
|
1520002024WL002726
|
ANASUYA
|
00468
|
UBIN0918491
|
2135
|
2135
|
Processed
|
29/05/2022
|
|
1670472586
|
|
ANASUYA
|
()
|
64
|
KOPPAL
|
KN-20-002-024-003/58 (KALTAVARGERA)
|
1520002024NRG23240520220246352
|
24/05/2022
|
MOVNESH
|
1520002024WL002726
|
MOVNESH
|
00468
|
UBIN0918491
|
2135
|
2135
|
Processed
|
29/05/2022
|
|
1670472556
|
|
MOVNESH
|
()
|
65
|
KOPPAL
|
KN-20-002-024-003/581 (KALTAVARGERA)
|
1520002024NRG23240520220246355
|
24/05/2022
|
HANAMANTHA
|
1520002024WL002726
|
HANAMANTHA
|
00468
|
UBIN0918491
|
1525
|
1525
|
Processed
|
29/05/2022
|
|
1670472610
|
|
HANAMANTHA
|
()
|
66
|
KOPPAL
|
KN-20-002-024-003/581 (KALTAVARGERA)
|
1520002024NRG23240520220246354
|
24/05/2022
|
LAXMAVVA
|
1520002024WL002726
|
LAXMAVVA
|
00468
|
UBIN0918491
|
1830
|
1830
|
Processed
|
29/05/2022
|
|
1670472647
|
|
LAXMAVVA
|
()
|
67
|
KOPPAL
|
KN-20-002-024-003/582 (KALTAVARGERA)
|
1520002024NRG23240520220246357
|
24/05/2022
|
AMBAVVA
|
1520002024WL002726
|
AMBAVVA
|
00468
|
UBIN0918491
|
2135
|
2135
|
Processed
|
29/05/2022
|
|
1670472625
|
|
AMBAVVA
|
()
|
68
|
KOPPAL
|
KN-20-002-024-003/582 (KALTAVARGERA)
|
1520002024NRG23240520220246356
|
24/05/2022
|
SHEKAPPA
|
1520002024WL002726
|
SHEKAPPA
|
00468
|
UBIN0918491
|
2135
|
2135
|
Processed
|
29/05/2022
|
|
1670472549
|
|
SHEKAPPA
|
()
|
69
|
KOPPAL
|
KN-20-002-024-003/617 (KALTAVARGERA)
|
1520002024NRG23240520220246367
|
24/05/2022
|
KARIYAVVA
|
1520002024WL002726
|
KARIYAVVA
|
00468
|
UBIN0918491
|
2135
|
2135
|
Processed
|
29/05/2022
|
|
1670472598
|
|
KARIYAVVA
|
()
|
70
|
KOPPAL
|
KN-20-002-024-003/627 (KALTAVARGERA)
|
1520002024NRG23240520220246372
|
24/05/2022
|
SHERANAPPA
|
1520002024WL002726
|
SHERANAPPA
|
00468
|
UBIN0918491
|
305
|
305
|
Processed
|
29/05/2022
|
|
1670472541
|
|
SHERANAPPA
|
()
|
71
|
KOPPAL
|
KN-20-002-024-003/655 (KALTAVARGERA)
|
1520002024NRG23240520220246377
|
24/05/2022
|
BASAVARAJ
|
1520002024WL002726
|
BASAVARAJ
|
00468
|
UBIN0918491
|
2135
|
2135
|
Processed
|
29/05/2022
|
|
1670472656
|
|
BASAVARAJ
|
()
|
72
|
KOPPAL
|
KN-20-002-024-003/656 (KALTAVARGERA)
|
1520002024NRG23240520220246379
|
24/05/2022
|
NETRAVATI
|
1520002024WL002726
|
NETRAVATI
|
00468
|
UBIN0918491
|
2135
|
2135
|
Processed
|
29/05/2022
|
|
1670472650
|
|
NETRAVATI
|
()
|
73
|
KOPPAL
|
KN-20-002-024-003/657 (KALTAVARGERA)
|
1520002024NRG23240520220246382
|
24/05/2022
|
NINGAMMA
|
1520002024WL002726
|
NINGAMMA
|
00468
|
UBIN0918491
|
2135
|
2135
|
Processed
|
29/05/2022
|
|
1670472551
|
|
NINGAMMA
|
()
|
74
|
KOPPAL
|
KN-20-002-024-003/658 (KALTAVARGERA)
|
1520002024NRG23240520220246384
|
24/05/2022
|
NINGAMMA
|
1520002024WL002726
|
NINGAMMA
|
00468
|
UBIN0918491
|
2135
|
2135
|
Processed
|
29/05/2022
|
|
1670472567
|
|
NINGAMMA
|
()
|
75
|
KOPPAL
|
KN-20-002-024-003/660 (KALTAVARGERA)
|
1520002024NRG23240520220246385
|
24/05/2022
|
LAXMAVVA
|
1520002024WL002726
|
LAXMAVVA
|
00468
|
UBIN0918491
|
2135
|
2135
|
Processed
|
29/05/2022
|
|
1670472566
|
|
LAXMAVVA
|
()
|
76
|
KOPPAL
|
KN-20-002-024-003/666 (KALTAVARGERA)
|
1520002024NRG23240520220246387
|
24/05/2022
|
lingaraj
|
1520002024WL002726
|
lingaraj
|
00468
|
UBIN0918491
|
610
|
610
|
Processed
|
29/05/2022
|
|
1670472646
|
|
lingaraj
|
()
|
77
|
KOPPAL
|
KN-20-002-024-003/667-A (KALTAVARGERA)
|
1520002024NRG23240520220246389
|
24/05/2022
|
NAGAPPA
|
1520002024WL002726
|
NAGAPPA
|
00468
|
UBIN0918491
|
915
|
915
|
Processed
|
29/05/2022
|
|
1670472585
|
|
NAGAPPA
|
()
|
78
|
KOPPAL
|
KN-20-002-024-003/667-A (KALTAVARGERA)
|
1520002024NRG23240520220246388
|
24/05/2022
|
PARVATI
|
1520002024WL002726
|
PARVATI
|
00468
|
UBIN0918491
|
2135
|
2135
|
Processed
|
29/05/2022
|
|
1670472584
|
|
PARVATI
|
()
|
79
|
KOPPAL
|
KN-20-002-024-003/668 (KALTAVARGERA)
|
1520002024NRG23240520220246391
|
24/05/2022
|
AMARESH
|
1520002024WL002726
|
AMARESH
|
00468
|
UBIN0918491
|
2135
|
2135
|
Processed
|
29/05/2022
|
|
1670472533
|
|
AMARESH
|
()
|
80
|
KOPPAL
|
KN-20-002-024-003/668 (KALTAVARGERA)
|
1520002024NRG23240520220246390
|
24/05/2022
|
KAVITA
|
1520002024WL002726
|
KAVITA
|
00468
|
UBIN0918491
|
2135
|
2135
|
Processed
|
29/05/2022
|
|
1670472534
|
|
KAVITA
|
()
|
81
|
KOPPAL
|
KN-20-002-024-003/672 (KALTAVARGERA)
|
1520002024NRG23240520220246398
|
24/05/2022
|
RAVIKUMAR
|
1520002024WL002726
|
RAVIKUMAR
|
00468
|
UBIN0918491
|
2135
|
2135
|
Processed
|
29/05/2022
|
|
1670472635
|
|
RAVIKUMAR
|
()
|
82
|
KOPPAL
|
KN-20-002-024-003/677 (KALTAVARGERA)
|
1520002024NRG23240520220246403
|
24/05/2022
|
AMBARESH
|
1520002024WL002726
|
AMBARESH
|
00468
|
UBIN0918491
|
2135
|
2135
|
Processed
|
29/05/2022
|
|
1670472553
|
|
AMBARESH
|
()
|
83
|
KOPPAL
|
KN-20-002-024-003/677 (KALTAVARGERA)
|
1520002024NRG23240520220246401
|
24/05/2022
|
BETADAPPA
|
1520002024WL002726
|
BETADAPPA
|
00468
|
UBIN0918491
|
2135
|
2135
|
Processed
|
29/05/2022
|
|
1670472680
|
|
BETADAPPA
|
()
|
84
|
KOPPAL
|
KN-20-002-024-003/677 (KALTAVARGERA)
|
1520002024NRG23240520220246402
|
24/05/2022
|
GANGAMMA
|
1520002024WL002726
|
GANGAMMA
|
00468
|
UBIN0918491
|
2135
|
2135
|
Processed
|
29/05/2022
|
|
1670472561
|
|
GANGAMMA
|
()
|
85
|
KOPPAL
|
KN-20-002-024-003/694 (KALTAVARGERA)
|
1520002024NRG23240520220246413
|
24/05/2022
|
MANJAMMA
|
1520002024WL002726
|
MANJAMMA
|
00468
|
UBIN0918491
|
305
|
305
|
Processed
|
29/05/2022
|
|
1670472579
|
|
MANJAMMA
|
()
|
86
|
KOPPAL
|
KN-20-002-024-003/699 (KALTAVARGERA)
|
1520002024NRG23240520220246416
|
24/05/2022
|
KARIYAPPA
|
1520002024WL002726
|
KARIYAPPA
|
00468
|
UBIN0918491
|
1830
|
1830
|
Processed
|
29/05/2022
|
|
1670472637
|
|
KARIYAPPA
|
()
|
87
|
KOPPAL
|
KN-20-002-024-003/699 (KALTAVARGERA)
|
1520002024NRG23240520220246415
|
24/05/2022
|
RAMANNA
|
1520002024WL002726
|
RAMANNA
|
00468
|
UBIN0918491
|
2135
|
2135
|
Processed
|
29/05/2022
|
|
1670472557
|
|
RAMANNA
|
()
|
88
|
KOPPAL
|
KN-20-002-024-003/710 (KALTAVARGERA)
|
1520002024NRG23240520220246420
|
24/05/2022
|
UMASRI
|
1520002024WL002726
|
UMASRI
|
00468
|
UBIN0918491
|
2135
|
2135
|
Processed
|
29/05/2022
|
|
1670472569
|
|
UMASRI
|
()
|
89
|
KOPPAL
|
KN-20-002-024-003/716 (KALTAVARGERA)
|
1520002024NRG23240520220246422
|
24/05/2022
|
DURAGAVVA
|
1520002024WL002726
|
DURAGAVVA
|
00468
|
UBIN0918491
|
1830
|
1830
|
Processed
|
29/05/2022
|
|
1670472571
|
|
DURAGAVVA
|
()
|
90
|
KOPPAL
|
KN-20-002-024-003/718 (KALTAVARGERA)
|
1520002024NRG23240520220246423
|
24/05/2022
|
GAVISIDDAPPA
|
1520002024WL002726
|
GAVISIDDAPPA
|
00468
|
UBIN0918491
|
2135
|
2135
|
Processed
|
29/05/2022
|
|
1670472621
|
|
GAVISIDDAPPA
|
()
|
91
|
KOPPAL
|
KN-20-002-024-003/718 (KALTAVARGERA)
|
1520002024NRG23240520220246424
|
24/05/2022
|
RATNAMMA
|
1520002024WL002726
|
RATNAMMA
|
00468
|
UBIN0918491
|
1830
|
1830
|
Processed
|
29/05/2022
|
|
1670472547
|
|
RATNAMMA
|
()
|
92
|
KOPPAL
|
KN-20-002-024-003/727 (KALTAVARGERA)
|
1520002024NRG23240520220246428
|
24/05/2022
|
AMBHIKA
|
1520002024WL002726
|
AMBHIKA
|
00468
|
UBIN0918491
|
2135
|
2135
|
Processed
|
29/05/2022
|
|
1670472563
|
|
AMBHIKA
|
()
|
93
|
KOPPAL
|
KN-20-002-024-003/727 (KALTAVARGERA)
|
1520002024NRG23240520220246427
|
24/05/2022
|
CHETAN
|
1520002024WL002726
|
CHETAN
|
00468
|
UBIN0918491
|
2135
|
2135
|
Processed
|
29/05/2022
|
|
1670472613
|
|
CHETAN
|
()
|
94
|
KOPPAL
|
KN-20-002-024-003/727 (KALTAVARGERA)
|
1520002024NRG23240520220246426
|
24/05/2022
|
SHANTHAMMA
|
1520002024WL002726
|
SHANTHAMMA
|
00468
|
UBIN0918491
|
2135
|
2135
|
Processed
|
29/05/2022
|
|
1670472562
|
|
SHANTHAMMA
|
()
|
95
|
KOPPAL
|
KN-20-002-024-003/728 (KALTAVARGERA)
|
1520002024NRG23240520220246430
|
24/05/2022
|
SHANKRAMMA
|
1520002024WL002726
|
SHANKRAMMA
|
00468
|
UBIN0918491
|
2135
|
2135
|
Processed
|
29/05/2022
|
|
1670472530
|
|
SHANKRAMMA
|
()
|
96
|
KOPPAL
|
KN-20-002-024-003/728 (KALTAVARGERA)
|
1520002024NRG23240520220246429
|
24/05/2022
|
VIRUPAKSHAPPA
|
1520002024WL002726
|
VIRUPAKSHAPPA
|
00468
|
UBIN0918491
|
1830
|
1830
|
Processed
|
29/05/2022
|
|
1670472564
|
|
VIRUPAKSHAPPA
|
()
|
97
|
KOPPAL
|
KN-20-002-024-003/735 (KALTAVARGERA)
|
1520002024NRG23240520220246432
|
24/05/2022
|
DURUGAMMA
|
1520002024WL002726
|
DURUGAMMA
|
00468
|
UBIN0918491
|
1525
|
1525
|
Processed
|
29/05/2022
|
|
1670472565
|
|
DURUGAMMA
|
()
|
98
|
KOPPAL
|
KN-20-002-024-003/735 (KALTAVARGERA)
|
1520002024NRG23240520220246431
|
24/05/2022
|
PARASAPPA
|
1520002024WL002726
|
PARASAPPA
|
00468
|
UBIN0918491
|
1220
|
1220
|
Processed
|
29/05/2022
|
|
1670472572
|
|
PARASAPPA
|
()
|
99
|
KOPPAL
|
KN-20-002-024-003/741 (KALTAVARGERA)
|
1520002024NRG23240520220246434
|
24/05/2022
|
BASAMMA
|
1520002024WL002726
|
BASAMMA
|
00468
|
UBIN0918491
|
2135
|
2135
|
Processed
|
29/05/2022
|
|
1670472538
|
|
BASAMMA
|
()
|
100
|
KOPPAL
|
KN-20-002-024-003/741 (KALTAVARGERA)
|
1520002024NRG23240520220246435
|
24/05/2022
|
PRAKSH
|
1520002024WL002726
|
PRAKSH
|
00468
|
UBIN0918491
|
2135
|
2135
|
Processed
|
29/05/2022
|
|
1670472539
|
|
PRAKSH
|
()
|
101
|
KOPPAL
|
KN-20-002-024-003/741 (KALTAVARGERA)
|
1520002024NRG23240520220246436
|
24/05/2022
|
SUDARSHAN
|
1520002024WL002726
|
SUDARSHAN
|
00468
|
UBIN0918491
|
2135
|
2135
|
Processed
|
29/05/2022
|
|
1670472575
|
|
SUDARSHAN
|
()
|
102
|
KOPPAL
|
KN-20-002-024-003/747 (KALTAVARGERA)
|
1520002024NRG23240520220246437
|
24/05/2022
|
BASAVARAJ
|
1520002024WL002726
|
BASAVARAJ
|
00468
|
UBIN0918491
|
2135
|
2135
|
Processed
|
29/05/2022
|
|
1670472617
|
|
BASAVARAJ
|
()
|
103
|
KOPPAL
|
KN-20-002-024-003/747 (KALTAVARGERA)
|
1520002024NRG23240520220246438
|
24/05/2022
|
SAVITRAMMA
|
1520002024WL002726
|
SAVITRAMMA
|
00468
|
UBIN0918491
|
1830
|
1830
|
Processed
|
29/05/2022
|
|
1670472570
|
|
SAVITRAMMA
|
()
|
104
|
KOPPAL
|
KN-20-002-024-003/756 (KALTAVARGERA)
|
1520002024NRG23240520220246439
|
24/05/2022
|
KALAVATI
|
1520002024WL002726
|
KALAVATI
|
00468
|
UBIN0918491
|
2135
|
2135
|
Processed
|
29/05/2022
|
|
1670472582
|
|
KALAVATI
|
()
|
105
|
KOPPAL
|
KN-20-002-024-003/757 (KALTAVARGERA)
|
1520002024NRG23240520220246441
|
24/05/2022
|
POOJA
|
1520002024WL002726
|
POOJA
|
00468
|
UBIN0918491
|
2135
|
2135
|
Processed
|
29/05/2022
|
|
1670472620
|
|
POOJA
|
()
|
106
|
KOPPAL
|
KN-20-002-024-003/757 (KALTAVARGERA)
|
1520002024NRG23240520220246440
|
24/05/2022
|
PRAKSH
|
1520002024WL002726
|
PRAKSH
|
00468
|
UBIN0918491
|
2135
|
2135
|
Processed
|
29/05/2022
|
|
1670472546
|
|
PRAKSH
|
()
|
107
|
KOPPAL
|
KN-20-002-024-003/759 (KALTAVARGERA)
|
1520002024NRG23240520220246443
|
24/05/2022
|
GALEPPA
|
1520002024WL002726
|
GALEPPA
|
00468
|
UBIN0918491
|
2135
|
2135
|
Processed
|
29/05/2022
|
|
1670472554
|
|
GALEPPA
|
()
|
108
|
KOPPAL
|
KN-20-002-024-003/759 (KALTAVARGERA)
|
1520002024NRG23240520220246442
|
24/05/2022
|
LAXMAVVA
|
1520002024WL002726
|
LAXMAVVA
|
00468
|
UBIN0918491
|
2135
|
2135
|
Processed
|
29/05/2022
|
|
1670472632
|
|
LAXMAVVA
|
()
|
109
|
KOPPAL
|
KN-20-002-024-003/763 (KALTAVARGERA)
|
1520002024NRG23240520220246445
|
24/05/2022
|
GOVRAMMA
|
1520002024WL002726
|
GOVRAMMA
|
00468
|
UBIN0918491
|
2135
|
2135
|
Processed
|
29/05/2022
|
|
1670472578
|
|
GOVRAMMA
|
()
|
110
|
KOPPAL
|
KN-20-002-024-003/763 (KALTAVARGERA)
|
1520002024NRG23240520220246444
|
24/05/2022
|
HANUMANTHAPPA
|
1520002024WL002726
|
HANUMANTHAPPA
|
00468
|
UBIN0918491
|
2135
|
2135
|
Processed
|
29/05/2022
|
|
1670472542
|
|
HANUMANTHAPPA
|
()
|
111
|
KOPPAL
|
KN-20-002-024-003/769 (KALTAVARGERA)
|
1520002024NRG23240520220246446
|
24/05/2022
|
AMBAVVA
|
1520002024WL002726
|
AMBAVVA
|
00468
|
UBIN0918491
|
2135
|
2135
|
Processed
|
29/05/2022
|
|
1670472543
|
|
AMBAVVA
|
()
|
112
|
KOPPAL
|
KN-20-002-024-003/769 (KALTAVARGERA)
|
1520002024NRG23240520220246447
|
24/05/2022
|
MUDAKANNA
|
1520002024WL002726
|
MUDAKANNA
|
00468
|
UBIN0918491
|
2135
|
2135
|
Processed
|
29/05/2022
|
|
1670472616
|
|
MUDAKANNA
|
()
|
113
|
KOPPAL
|
KN-20-002-024-003/784 (KALTAVARGERA)
|
1520002024NRG23240520220246448
|
24/05/2022
|
HANUMAPPA
|
1520002024WL002726
|
HANUMAPPA
|
00468
|
UBIN0918491
|
1525
|
1525
|
Processed
|
29/05/2022
|
|
1670472623
|
|
HANUMAPPA
|
()
|
114
|
KOPPAL
|
KN-20-002-024-003/784 (KALTAVARGERA)
|
1520002024NRG23240520220246449
|
24/05/2022
|
RENAKAMMA
|
1520002024WL002726
|
RENAKAMMA
|
00468
|
UBIN0918491
|
2135
|
2135
|
Processed
|
29/05/2022
|
|
1670472583
|
|
RENAKAMMA
|
()
|
115
|
KOPPAL
|
KN-20-002-024-003/799 (KALTAVARGERA)
|
1520002024NRG23240520220246451
|
24/05/2022
|
BEGUM
|
1520002024WL002726
|
BEGUM
|
00468
|
UBIN0918491
|
1830
|
1830
|
Processed
|
29/05/2022
|
|
1670472624
|
|
BEGUM
|
()
|
116
|
KOPPAL
|
KN-20-002-024-003/8-A (KALTAVARGERA)
|
1520002024NRG23240520220246453
|
24/05/2022
|
NAGAMMA
|
1520002024WL002726
|
NAGAMMA
|
00468
|
UBIN0918491
|
2135
|
2135
|
Processed
|
29/05/2022
|
|
1670472574
|
|
NAGAMMA
|
()
|
117
|
KOPPAL
|
KN-20-002-024-003/8-A (KALTAVARGERA)
|
1520002024NRG23240520220246452
|
24/05/2022
|
SHIVAYYA
|
1520002024WL002726
|
SHIVAYYA
|
00468
|
UBIN0918491
|
2135
|
2135
|
Processed
|
29/05/2022
|
|
1670472540
|
|
SHIVAYYA
|
()
|
118
|
KOPPAL
|
KN-20-002-024-003/801 (KALTAVARGERA)
|
1520002024NRG23240520220246454
|
24/05/2022
|
BHUPALGOWDA
|
1520002024WL002726
|
BHUPALGOWDA
|
00468
|
UBIN0918491
|
1830
|
1830
|
Processed
|
29/05/2022
|
|
1670472548
|
|
BHUPALGOWDA
|
()
|
119
|
KOPPAL
|
KN-20-002-024-003/801 (KALTAVARGERA)
|
1520002024NRG23240520220246455
|
24/05/2022
|
SHANKRAVVA
|
1520002024WL002726
|
SHANKRAVVA
|
00468
|
UBIN0918491
|
1830
|
1830
|
Processed
|
29/05/2022
|
|
1670472622
|
|
SHANKRAVVA
|
()
|
120
|
KOPPAL
|
KN-20-002-024-003/804 (KALTAVARGERA)
|
1520002024NRG23240520220246457
|
24/05/2022
|
MANJULA
|
1520002024WL002726
|
MANJULA
|
00468
|
UBIN0918491
|
2135
|
2135
|
Processed
|
29/05/2022
|
|
1670472587
|
|
MANJULA
|
()
|
121
|
KOPPAL
|
KN-20-002-024-003/804 (KALTAVARGERA)
|
1520002024NRG23240520220246456
|
24/05/2022
|
PRAKSH
|
1520002024WL002726
|
PRAKSH
|
00468
|
UBIN0918491
|
2135
|
2135
|
Processed
|
29/05/2022
|
|
1670472627
|
|
PRAKSH
|
()
|
122
|
KOPPAL
|
KN-20-002-024-003/805 (KALTAVARGERA)
|
1520002024NRG23240520220246458
|
24/05/2022
|
AMARESH
|
1520002024WL002726
|
AMARESH
|
00468
|
UBIN0918491
|
1830
|
1830
|
Processed
|
29/05/2022
|
|
1670472628
|
|
AMARESH
|
()
|
123
|
KOPPAL
|
KN-20-002-024-003/805 (KALTAVARGERA)
|
1520002024NRG23240520220246459
|
24/05/2022
|
UMADEVI
|
1520002024WL002726
|
UMADEVI
|
00468
|
UBIN0918491
|
1830
|
1830
|
Processed
|
29/05/2022
|
|
1670472550
|
|
UMADEVI
|
()
|
124
|
KOPPAL
|
KN-20-002-024-003/815 (KALTAVARGERA)
|
1520002024NRG23240520220246460
|
24/05/2022
|
NAGAMMA
|
1520002024WL002726
|
NAGAMMA
|
00468
|
UBIN0918491
|
2135
|
2135
|
Processed
|
29/05/2022
|
|
1670472626
|
|
NAGAMMA
|
()
|
125
|
KOPPAL
|
KN-20-002-024-003/816 (KALTAVARGERA)
|
1520002024NRG23240520220246463
|
24/05/2022
|
LAXMI
|
1520002024WL002726
|
LAXMI
|
00468
|
UBIN0918491
|
2135
|
2135
|
Processed
|
29/05/2022
|
|
1670472649
|
|
LAXMI
|
()
|
126
|
KOPPAL
|
KN-20-002-024-003/816 (KALTAVARGERA)
|
1520002024NRG23240520220246462
|
24/05/2022
|
SHARANAPPA
|
1520002024WL002726
|
SHARANAPPA
|
00468
|
UBIN0918491
|
2135
|
2135
|
Processed
|
29/05/2022
|
|
1670472657
|
|
SHARANAPPA
|
()
|
127
|
KOPPAL
|
KN-20-002-024-003/821 (KALTAVARGERA)
|
1520002024NRG23240520220246465
|
24/05/2022
|
NETRAVATI
|
1520002024WL002726
|
NETRAVATI
|
00468
|
UBIN0918491
|
1220
|
1220
|
Processed
|
29/05/2022
|
|
1670472606
|
|
NETRAVATI
|
()
|
128
|
KOPPAL
|
KN-20-002-024-003/821 (KALTAVARGERA)
|
1520002024NRG23240520220246464
|
24/05/2022
|
SRIKANTHA
|
1520002024WL002726
|
SRIKANTHA
|
00468
|
UBIN0918491
|
2135
|
2135
|
Processed
|
29/05/2022
|
|
1670472642
|
|
SRIKANTHA
|
()
|
129
|
KOPPAL
|
KN-20-002-024-003/822 (KALTAVARGERA)
|
1520002024NRG23240520220246466
|
24/05/2022
|
AMARESH
|
1520002024WL002726
|
AMARESH
|
00468
|
UBIN0918491
|
2135
|
2135
|
Processed
|
29/05/2022
|
|
1670472603
|
|
AMARESH
|
()
|
130
|
KOPPAL
|
KN-20-002-024-003/825 (KALTAVARGERA)
|
1520002024NRG23240520220246467
|
24/05/2022
|
MANJULA
|
1520002024WL002726
|
MANJULA
|
00468
|
UBIN0918491
|
2135
|
2135
|
Processed
|
29/05/2022
|
|
1670472592
|
|
MANJULA
|
()
|
131
|
KOPPAL
|
KN-20-002-024-003/828 (KALTAVARGERA)
|
1520002024NRG23240520220246470
|
24/05/2022
|
DEVARAJ
|
1520002024WL002726
|
DEVARAJ
|
00468
|
UBIN0918491
|
2135
|
2135
|
Processed
|
29/05/2022
|
|
1670472640
|
|
DEVARAJ
|
()
|
132
|
KOPPAL
|
KN-20-002-024-003/828 (KALTAVARGERA)
|
1520002024NRG23240520220246469
|
24/05/2022
|
NEELAMMA
|
1520002024WL002726
|
NEELAMMA
|
00468
|
UBIN0918491
|
2135
|
2135
|
Processed
|
29/05/2022
|
|
1670472607
|
|
NEELAMMA
|
()
|
133
|
KOPPAL
|
KN-20-002-024-003/840 (KALTAVARGERA)
|
1520002024NRG23240520220246472
|
24/05/2022
|
AMARESH
|
1520002024WL002726
|
AMARESH
|
00468
|
UBIN0918491
|
2135
|
2135
|
Processed
|
29/05/2022
|
|
1670472596
|
|
AMARESH
|
()
|
134
|
KOPPAL
|
KN-20-002-024-003/840 (KALTAVARGERA)
|
1520002024NRG23240520220246471
|
24/05/2022
|
GIRIJAMMA
|
1520002024WL002726
|
GIRIJAMMA
|
00468
|
UBIN0918491
|
2135
|
2135
|
Processed
|
29/05/2022
|
|
1670472636
|
|
GIRIJAMMA
|
()
|
135
|
KOPPAL
|
KN-20-002-024-003/849 (KALTAVARGERA)
|
1520002024NRG23240520220246473
|
24/05/2022
|
BHARAMAPPA
|
1520002024WL002726
|
BHARAMAPPA
|
00468
|
UBIN0918491
|
1830
|
1830
|
Processed
|
29/05/2022
|
|
1670472654
|
|
BHARAMAPPA
|
()
|
136
|
KOPPAL
|
KN-20-002-024-003/849 (KALTAVARGERA)
|
1520002024NRG23240520220246474
|
24/05/2022
|
HULIGEMMA
|
1520002024WL002726
|
HULIGEMMA
|
00468
|
UBIN0918491
|
2135
|
2135
|
Processed
|
29/05/2022
|
|
1670472652
|
|
HULIGEMMA
|
()
|
137
|
KOPPAL
|
KN-20-002-024-003/854 (KALTAVARGERA)
|
1520002024NRG23240520220246478
|
24/05/2022
|
CHANDPASHA
|
1520002024WL002726
|
CHANDPASHA
|
00468
|
UBIN0918491
|
305
|
305
|
Processed
|
29/05/2022
|
|
1670472653
|
|
CHANDPASHA
|
()
|
138
|
KOPPAL
|
KN-20-002-024-003/857 (KALTAVARGERA)
|
1520002024NRG23240520220246482
|
24/05/2022
|
HANAMANTHA
|
1520002024WL002726
|
HANAMANTHA
|
00468
|
UBIN0918491
|
1830
|
1830
|
Processed
|
29/05/2022
|
|
1670472599
|
|
HANAMANTHA
|
()
|
139
|
KOPPAL
|
KN-20-002-024-003/857 (KALTAVARGERA)
|
1520002024NRG23240520220246480
|
24/05/2022
|
HANAMAVVA
|
1520002024WL002726
|
HANAMAVVA
|
00468
|
UBIN0918491
|
1830
|
1830
|
Processed
|
29/05/2022
|
|
1670472600
|
|
HANAMAVVA
|
()
|
140
|
KOPPAL
|
KN-20-002-024-003/857 (KALTAVARGERA)
|
1520002024NRG23240520220246481
|
24/05/2022
|
YAMANURAPPA
|
1520002024WL002726
|
YAMANURAPPA
|
00468
|
UBIN0918491
|
1830
|
1830
|
Processed
|
29/05/2022
|
|
1670472601
|
|
YAMANURAPPA
|
()
|
141
|
KOPPAL
|
KN-20-002-024-003/861 (KALTAVARGERA)
|
1520002024NRG23240520220246486
|
24/05/2022
|
BASAVARAJ
|
1520002024WL002726
|
BASAVARAJ
|
00468
|
UBIN0918491
|
2135
|
2135
|
Processed
|
29/05/2022
|
|
1670472644
|
|
BASAVARAJ
|
()
|
142
|
KOPPAL
|
KN-20-002-024-003/861 (KALTAVARGERA)
|
1520002024NRG23240520220246487
|
24/05/2022
|
LAKSHMAVVA
|
1520002024WL002726
|
LAKSHMAVVA
|
00468
|
UBIN0918491
|
2135
|
2135
|
Processed
|
29/05/2022
|
|
1670472645
|
|
LAKSHMAVVA
|
()
|
143
|
KOPPAL
|
KN-20-002-024-003/862 (KALTAVARGERA)
|
1520002024NRG23240520220246489
|
24/05/2022
|
REKHA
|
1520002024WL002726
|
REKHA
|
00468
|
UBIN0918491
|
1830
|
1830
|
Processed
|
29/05/2022
|
|
1670472602
|
|
REKHA
|
()
|
144
|
KOPPAL
|
KN-20-002-024-003/870 (KALTAVARGERA)
|
1520002024NRG23240520220246491
|
24/05/2022
|
SARASVATI
|
1520002024WL002726
|
SARASVATI
|
00468
|
UBIN0918491
|
1525
|
1525
|
Processed
|
29/05/2022
|
|
1670472639
|
|
SARASVATI
|
()
|
145
|
KOPPAL
|
KN-20-002-024-003/91 (KALTAVARGERA)
|
1520002024NRG23240520220246495
|
24/05/2022
|
Husenavva
|
1520002024WL002726
|
Husenavva
|
00468
|
UBIN0918491
|
2135
|
2135
|
Processed
|
29/05/2022
|
|
1670472560
|
|
Husenavva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251015
|
251015
|
|
|
|
|
|
|
|
146
|
KOPPAL
|
KN-20-002-024-003/111 (KALTAVARGERA)
|
1520002024NRG23240520220246197
|
24/05/2022
|
HANUMAVVA
|
1520002024WL002726
|
HANUMAVVA
|
00652
|
PKGB0010562
|
305
|
305
|
Processed
|
28/05/2022
|
|
1670472662
|
|
HANUMAVVA
|
()
|
147
|
KOPPAL
|
KN-20-002-024-003/492 (KALTAVARGERA)
|
1520002024NRG23240520220246323
|
24/05/2022
|
SHARANAVVA
|
1520002024WL002726
|
SHARANAVVA
|
00652
|
PKGB0010562
|
305
|
305
|
Processed
|
28/05/2022
|
|
1670472661
|
|
SHARANAVVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
610
|
610
|
|
|
|
|
|
|
|
148
|
KOPPAL
|
KN-20-002-024-003/25 (KALTAVARGERA)
|
1520002024NRG23240520220246247
|
24/05/2022
|
LALITMMA
|
1520002024WL002726
|
LALITMMA
|
00652
|
PKGB0010608
|
2135
|
2135
|
Processed
|
28/05/2022
|
|
1670472663
|
|
LALITMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2135
|
2135
|
|
|
|
|
|
|
|
149
|
KOPPAL
|
KN-20-002-024-003/111 (KALTAVARGERA)
|
1520002024NRG23240520220246196
|
24/05/2022
|
AMARESH
|
1520002024WL002726
|
AMARESH
|
00652
|
PKGB0010704
|
2135
|
2135
|
Rejected
|
28/05/2022
|
|
1670472670
|
No Such Account
|
|
|
150
|
KOPPAL
|
KN-20-002-024-003/111 (KALTAVARGERA)
|
1520002024NRG23240520220246195
|
24/05/2022
|
DYAMAVVA
|
1520002024WL002726
|
DYAMAVVA
|
00652
|
PKGB0010704
|
2135
|
2135
|
Rejected
|
28/05/2022
|
|
1670472664
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4270
|
4270
|
|
|
|
|
|
|
|
151
|
KOPPAL
|
KN-20-002-024-003/862 (KALTAVARGERA)
|
1520002024NRG23240520220246488
|
24/05/2022
|
SIDDAPPA
|
1520002024WL002726
|
SIDDAPPA
|
00666
|
IDFB0080351
|
2135
|
2135
|
Processed
|
28/05/2022
|
|
1670472659
|
|
SIDDAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2135
|
2135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290055
|
290055
|
|
|
|
|
|
|
|