S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
KOPPAL
|
KN-20-002-017-002/999 (HIREBAGANAL)
|
1520002017NRG23290420220101049
|
29/04/2022
|
ANDAPPA
|
1520002017WL001058
|
ANDAPPA
|
00078
|
CNRB0000546
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
1089272998
|
|
ANDAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-017-002/820 (HIREBAGANAL)
|
1520002017NRG23290420220101404
|
29/04/2022
|
Duragavva
|
1520002017WL001061
|
Duragavva
|
00078
|
CNRB0004025
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089272932
|
|
Duragavva
|
()
|
3
|
KOPPAL
|
KN-20-002-017-002/848 (HIREBAGANAL)
|
1520002017NRG23290420220101142
|
29/04/2022
|
Devamma
|
1520002017WL001059
|
Devamma
|
00078
|
CNRB0004025
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
1089272997
|
|
Devamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
4
|
KOPPAL
|
KN-20-002-017-002/196 (HIREBAGANAL)
|
1520002017NRG23290420220101276
|
29/04/2022
|
REKHA
|
1520002017WL001061
|
REKHA
|
00078
|
CNRB0011801
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
1089272938
|
|
REKHA
|
()
|
5
|
KOPPAL
|
KN-20-002-017-002/800 (HIREBAGANAL)
|
1520002017NRG23290420220101125
|
29/04/2022
|
PAKIRAPPA
|
1520002017WL001059
|
PAKIRAPPA
|
00078
|
CNRB0011801
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089272937
|
|
PAKIRAPPA
|
()
|
6
|
KOPPAL
|
KN-20-002-017-002/844 (HIREBAGANAL)
|
1520002017NRG23290420220101141
|
29/04/2022
|
Shreedevi
|
1520002017WL001059
|
Shreedevi
|
00078
|
CNRB0011801
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089272936
|
|
Shreedevi
|
()
|
7
|
KOPPAL
|
KN-20-002-017-002/859 (HIREBAGANAL)
|
1520002017NRG23290420220101147
|
29/04/2022
|
Annapuranna
|
1520002017WL001059
|
Annapuranna
|
00078
|
CNRB0011801
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
1089272996
|
|
Annapuranna
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
8
|
KOPPAL
|
KN-20-002-017-002/512 (HIREBAGANAL)
|
1520002017NRG23290420220101352
|
29/04/2022
|
krushnakumara
|
1520002017WL001061
|
krushnakumara
|
00078
|
CNRB0011808
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
1089272939
|
|
krushnakumara
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
9
|
KOPPAL
|
KN-20-002-017-002/161-D (HIREBAGANAL)
|
1520002017NRG23290420220101474
|
29/04/2022
|
Devamma
|
1520002017WL001065
|
Devamma
|
00152
|
HDFC0001970
|
260
|
260
|
Processed
|
11/05/2022
|
|
1089272940
|
|
Devamma
|
()
|
10
|
KOPPAL
|
KN-20-002-017-002/321-A (HIREBAGANAL)
|
1520002017NRG23290420220101485
|
29/04/2022
|
Shwetha
|
1520002017WL001065
|
Shwetha
|
00152
|
HDFC0001970
|
780
|
780
|
Processed
|
11/05/2022
|
|
1089272941
|
|
Shwetha
|
()
|
11
|
KOPPAL
|
KN-20-002-017-002/882 (HIREBAGANAL)
|
1520002017NRG23290420220101153
|
29/04/2022
|
Lamamma
|
1520002017WL001059
|
Lamamma
|
00152
|
HDFC0001970
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089272942
|
|
Lamamma
|
()
|
12
|
KOPPAL
|
KN-20-002-017-002/897 (HIREBAGANAL)
|
1520002017NRG23290420220101157
|
29/04/2022
|
Kariyappa
|
1520002017WL001059
|
Kariyappa
|
00152
|
HDFC0001970
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089272944
|
|
Kariyappa
|
()
|
13
|
KOPPAL
|
KN-20-002-017-002/897 (HIREBAGANAL)
|
1520002017NRG23290420220101158
|
29/04/2022
|
Shreedevi
|
1520002017WL001059
|
Shreedevi
|
00152
|
HDFC0001970
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
1089272943
|
|
Shreedevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
14
|
KOPPAL
|
KN-20-002-017-002/1014 (HIREBAGANAL)
|
1520002017NRG23290420220101257
|
29/04/2022
|
RAVI
|
1520002017WL001061
|
RAVI
|
00165
|
IBKL0001196
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
1089272946
|
|
RAVI
|
()
|
15
|
KOPPAL
|
KN-20-002-017-002/396 (HIREBAGANAL)
|
1520002017NRG23290420220101322
|
29/04/2022
|
Doriyappa
|
1520002017WL001061
|
Doriyappa
|
00165
|
IBKL0001196
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
1089272947
|
|
Doriyappa
|
()
|
16
|
KOPPAL
|
KN-20-002-017-002/825 (HIREBAGANAL)
|
1520002017NRG23290420220101531
|
29/04/2022
|
SHARAMMA
|
1520002017WL001065
|
SHARAMMA
|
00165
|
IBKL0001196
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089272945
|
|
SHARAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
17
|
KOPPAL
|
KN-20-002-017-002/1023 (HIREBAGANAL)
|
1520002017NRG23290420220100979
|
29/04/2022
|
Maruthi
|
1520002017WL001058
|
Maruthi
|
00168
|
ICIC0001427
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
1089272948
|
|
Maruthi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
18
|
KOPPAL
|
KN-20-002-017-002/794 (HIREBAGANAL)
|
1520002017NRG23290420220101386
|
29/04/2022
|
HANUMANTAPPA
|
1520002017WL001061
|
HANUMANTAPPA
|
00177
|
IOBA0003413
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
1089272951
|
|
HANUMANTAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
19
|
KOPPAL
|
KN-20-002-017-002/1002 (HIREBAGANAL)
|
1520002017NRG23290420220100976
|
29/04/2022
|
Basavaraj
|
1520002017WL001058
|
Basavaraj
|
00225
|
KARB0000448
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089273011
|
|
Basavaraj
|
()
|
20
|
KOPPAL
|
KN-20-002-017-002/1002 (HIREBAGANAL)
|
1520002017NRG23290420220100977
|
29/04/2022
|
Shruthi
|
1520002017WL001058
|
Shruthi
|
00225
|
KARB0000448
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089273009
|
|
Shruthi
|
()
|
21
|
KOPPAL
|
KN-20-002-017-002/898 (HIREBAGANAL)
|
1520002017NRG23290420220101033
|
29/04/2022
|
Devamma
|
1520002017WL001058
|
Devamma
|
00225
|
KARB0000448
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089273010
|
|
Devamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
22
|
KOPPAL
|
KN-20-002-017-002/529-A (HIREBAGANAL)
|
1520002017NRG23290420220101363
|
29/04/2022
|
Renuka
|
1520002017WL001061
|
Renuka
|
00354
|
PUNB0988600
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
1089273075
|
|
Renuka
|
()
|
23
|
KOPPAL
|
KN-20-002-017-002/811 (HIREBAGANAL)
|
1520002017NRG23290420220101527
|
29/04/2022
|
Sushilamma
|
1520002017WL001065
|
Sushilamma
|
00354
|
PUNB0988600
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
1089273074
|
|
Sushilamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
24
|
KOPPAL
|
KN-20-002-017-002/108-B (HIREBAGANAL)
|
1520002017NRG23290420220101262
|
29/04/2022
|
Basavaraj
|
1520002017WL001061
|
Basavaraj
|
00415
|
SBIN0004277
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089273084
|
|
MR BASAVARAJA T MUTTHANANAVAR
|
()
|
25
|
KOPPAL
|
KN-20-002-017-002/173 (HIREBAGANAL)
|
1520002017NRG23290420220101268
|
29/04/2022
|
Nilavva
|
1520002017WL001061
|
Nilavva
|
00415
|
SBIN0004277
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
1089273111
|
|
MRS NILAVVA LAMANI
|
()
|
26
|
KOPPAL
|
KN-20-002-017-002/418-A (HIREBAGANAL)
|
1520002017NRG23290420220101489
|
29/04/2022
|
Drakshayini
|
1520002017WL001065
|
Drakshayini
|
00415
|
SBIN0004277
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089273079
|
|
MRS DRAKSHAYINAVVA
|
()
|
27
|
KOPPAL
|
KN-20-002-017-002/496 (HIREBAGANAL)
|
1520002017NRG23290420220101097
|
29/04/2022
|
Doddabasappa
|
1520002017WL001059
|
Doddabasappa
|
00415
|
SBIN0004277
|
780
|
780
|
Processed
|
11/05/2022
|
|
1089273076
|
|
MR N DODDA BASAPPA
|
()
|
28
|
KOPPAL
|
KN-20-002-017-002/513-A (HIREBAGANAL)
|
1520002017NRG23290420220101355
|
29/04/2022
|
Huchchamma
|
1520002017WL001061
|
Huchchamma
|
00415
|
SBIN0004277
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
1089273078
|
|
MR HUCHCHAMMA
|
()
|
29
|
KOPPAL
|
KN-20-002-017-002/690-A (HIREBAGANAL)
|
1520002017NRG23290420220101374
|
29/04/2022
|
Neelamma
|
1520002017WL001061
|
Neelamma
|
00415
|
SBIN0004277
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
1089273082
|
|
MRS NILAVVA
|
()
|
30
|
KOPPAL
|
KN-20-002-017-002/695 (HIREBAGANAL)
|
1520002017NRG23290420220101102
|
29/04/2022
|
Huchavva
|
1520002017WL001059
|
Huchavva
|
00415
|
SBIN0004277
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
1089273080
|
|
MRS HUCHCHAVVA
|
()
|
31
|
KOPPAL
|
KN-20-002-017-002/695 (HIREBAGANAL)
|
1520002017NRG23290420220101103
|
29/04/2022
|
Shivappa
|
1520002017WL001059
|
Shivappa
|
00415
|
SBIN0004277
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089273086
|
|
MR SHIVAPPA
|
()
|
32
|
KOPPAL
|
KN-20-002-017-002/721 (HIREBAGANAL)
|
1520002017NRG23290420220101110
|
29/04/2022
|
Basavarja
|
1520002017WL001059
|
Basavarja
|
00415
|
SBIN0004277
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
1089273077
|
|
MR BASAVARAJ M PALLED
|
()
|
33
|
KOPPAL
|
KN-20-002-017-002/853 (HIREBAGANAL)
|
1520002017NRG23290420220101146
|
29/04/2022
|
Shavamma
|
1520002017WL001059
|
Shavamma
|
00415
|
SBIN0004277
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089273081
|
|
MRS SAVITRAMMA
|
()
|
34
|
KOPPAL
|
KN-20-002-017-002/871 (HIREBAGANAL)
|
1520002017NRG23290420220101540
|
29/04/2022
|
Akkamma
|
1520002017WL001065
|
Akkamma
|
00415
|
SBIN0004277
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089273083
|
|
MRS AKKAMMA
|
()
|
35
|
KOPPAL
|
KN-20-002-017-002/895 (HIREBAGANAL)
|
1520002017NRG23290420220101030
|
29/04/2022
|
Mariswami
|
1520002017WL001058
|
Mariswami
|
00415
|
SBIN0004277
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
1089273087
|
|
MR MARISWAMI
|
()
|
36
|
KOPPAL
|
KN-20-002-017-002/923 (HIREBAGANAL)
|
1520002017NRG23290420220101419
|
29/04/2022
|
Shankrappa
|
1520002017WL001061
|
Shankrappa
|
00415
|
SBIN0004277
|
780
|
780
|
Processed
|
11/05/2022
|
|
1089273085
|
|
MR SHANKRAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16640
|
16640
|
|
|
|
|
|
|
|
37
|
KOPPAL
|
KN-20-002-017-002/1005 (HIREBAGANAL)
|
1520002017NRG23290420220101051
|
29/04/2022
|
SHIVU
|
1520002017WL001059
|
SHIVU
|
00415
|
SBIN0013146
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
1089273098
|
|
MR SHIVU Y
|
()
|
38
|
KOPPAL
|
KN-20-002-017-002/121-A (HIREBAGANAL)
|
1520002017NRG23290420220101057
|
29/04/2022
|
Shavamma
|
1520002017WL001059
|
Shavamma
|
00415
|
SBIN0013146
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089273147
|
|
MRS SHAVAMMA PALLED
|
()
|
39
|
KOPPAL
|
KN-20-002-017-002/137-A (HIREBAGANAL)
|
1520002017NRG23290420220101472
|
29/04/2022
|
Sagara
|
1520002017WL001065
|
Sagara
|
00415
|
SBIN0013146
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
1089273138
|
|
MR SAGAR KUMBAR
|
()
|
40
|
KOPPAL
|
KN-20-002-017-002/248 (HIREBAGANAL)
|
1520002017NRG23290420220101287
|
29/04/2022
|
Hemanth
|
1520002017WL001061
|
Hemanth
|
00415
|
SBIN0013146
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
1089273136
|
|
MR HEMANTA D
|
()
|
41
|
KOPPAL
|
KN-20-002-017-002/299 (HIREBAGANAL)
|
1520002017NRG23290420220101077
|
29/04/2022
|
Devappa
|
1520002017WL001059
|
Devappa
|
00415
|
SBIN0013146
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089273170
|
|
MR DEVAPPA
|
()
|
42
|
KOPPAL
|
KN-20-002-017-002/30-A (HIREBAGANAL)
|
1520002017NRG23290420220101479
|
29/04/2022
|
GONOBASAPPA
|
1520002017WL001065
|
GONOBASAPPA
|
00415
|
SBIN0013146
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089273144
|
|
MASTER GONEBASAPPA
|
()
|
43
|
KOPPAL
|
KN-20-002-017-002/34 (HIREBAGANAL)
|
1520002017NRG23290420220101302
|
29/04/2022
|
Shantamma
|
1520002017WL001061
|
Shantamma
|
00415
|
SBIN0013146
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
1089273092
|
|
MRS CHANDAMMA
|
()
|
44
|
KOPPAL
|
KN-20-002-017-002/396 (HIREBAGANAL)
|
1520002017NRG23290420220101320
|
29/04/2022
|
Hanumesh
|
1520002017WL001061
|
Hanumesh
|
00415
|
SBIN0013146
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089273124
|
|
MR HANUMESH
|
()
|
45
|
KOPPAL
|
KN-20-002-017-002/402-A (HIREBAGANAL)
|
1520002017NRG23290420220101334
|
29/04/2022
|
Renuka
|
1520002017WL001061
|
Renuka
|
00415
|
SBIN0013146
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089273104
|
|
MRS RENUKA METI
|
()
|
46
|
KOPPAL
|
KN-20-002-017-002/41-A (HIREBAGANAL)
|
1520002017NRG23290420220101091
|
29/04/2022
|
Bhuvaneshavari
|
1520002017WL001059
|
Bhuvaneshavari
|
00415
|
SBIN0013146
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
1089273101
|
|
MRS BHUVANESHVARI HIREMATH
|
()
|
47
|
KOPPAL
|
KN-20-002-017-002/415 (HIREBAGANAL)
|
1520002017NRG23290420220101340
|
29/04/2022
|
Mahantamma
|
1520002017WL001061
|
Mahantamma
|
00415
|
SBIN0013146
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089272874
|
|
MS MAHANTAMMA KUMBAR
|
()
|
48
|
KOPPAL
|
KN-20-002-017-002/439-A (HIREBAGANAL)
|
1520002017NRG23290420220101491
|
29/04/2022
|
Premavva
|
1520002017WL001065
|
Premavva
|
00415
|
SBIN0013146
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
1089273130
|
|
MRS PREMAVVA WADDARA
|
()
|
49
|
KOPPAL
|
KN-20-002-017-002/444-A (HIREBAGANAL)
|
1520002017NRG23290420220100995
|
29/04/2022
|
Sharanappa
|
1520002017WL001058
|
Sharanappa
|
00415
|
SBIN0013146
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089272877
|
|
MR SHARANAPPA
|
()
|
50
|
KOPPAL
|
KN-20-002-017-002/494-A (HIREBAGANAL)
|
1520002017NRG23290420220101096
|
29/04/2022
|
Shanth
|
1520002017WL001059
|
Shanth
|
00415
|
SBIN0013146
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089273165
|
|
MR SHANTHAMMA
|
()
|
51
|
KOPPAL
|
KN-20-002-017-002/513-A (HIREBAGANAL)
|
1520002017NRG23290420220101357
|
29/04/2022
|
DEVARAJ
|
1520002017WL001061
|
DEVARAJ
|
00415
|
SBIN0013146
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089272873
|
|
MR DEVARAJA
|
()
|
52
|
KOPPAL
|
KN-20-002-017-002/513-A (HIREBAGANAL)
|
1520002017NRG23290420220101353
|
29/04/2022
|
Doriyappa
|
1520002017WL001061
|
Doriyappa
|
00415
|
SBIN0013146
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
1089273150
|
|
MR DORIYAPPA METI
|
()
|
53
|
KOPPAL
|
KN-20-002-017-002/521 (HIREBAGANAL)
|
1520002017NRG23290420220101362
|
29/04/2022
|
Parvathi
|
1520002017WL001061
|
Parvathi
|
00415
|
SBIN0013146
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089273169
|
|
MRS PARVATI
|
()
|
54
|
KOPPAL
|
KN-20-002-017-002/536 (HIREBAGANAL)
|
1520002017NRG23290420220101368
|
29/04/2022
|
Lalitha
|
1520002017WL001061
|
Lalitha
|
00415
|
SBIN0013146
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089273162
|
|
MRS LALITA
|
()
|
55
|
KOPPAL
|
KN-20-002-017-002/545-A (HIREBAGANAL)
|
1520002017NRG23290420220101500
|
29/04/2022
|
FAKIRAMMA
|
1520002017WL001065
|
FAKIRAMMA
|
00415
|
SBIN0013146
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089272871
|
|
MS FAKEERAMMA KADLI
|
()
|
56
|
KOPPAL
|
KN-20-002-017-002/557 (HIREBAGANAL)
|
1520002017NRG23290420220101009
|
29/04/2022
|
Huligemma
|
1520002017WL001058
|
Huligemma
|
00415
|
SBIN0013146
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089273132
|
|
MRS HULIGEVVA VADRA
|
()
|
57
|
KOPPAL
|
KN-20-002-017-002/61 (HIREBAGANAL)
|
1520002017NRG23290420220101101
|
29/04/2022
|
BASAMMA
|
1520002017WL001059
|
BASAMMA
|
00415
|
SBIN0013146
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089273110
|
|
MRS BASAVVA HANAMANAHALLI
|
()
|
58
|
KOPPAL
|
KN-20-002-017-002/62-A (HIREBAGANAL)
|
1520002017NRG23290420220101370
|
29/04/2022
|
Shivaraja
|
1520002017WL001061
|
Shivaraja
|
00415
|
SBIN0013146
|
780
|
780
|
Processed
|
11/05/2022
|
|
1089273164
|
|
MR SHIVARAJ
|
()
|
59
|
KOPPAL
|
KN-20-002-017-002/68 (HIREBAGANAL)
|
1520002017NRG23290420220101371
|
29/04/2022
|
Hanumappa
|
1520002017WL001061
|
Hanumappa
|
00415
|
SBIN0013146
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089273108
|
|
MR HANUMAPPA HALLI
|
()
|
60
|
KOPPAL
|
KN-20-002-017-002/68 (HIREBAGANAL)
|
1520002017NRG23290420220101373
|
29/04/2022
|
Ramesh
|
1520002017WL001061
|
Ramesh
|
00415
|
SBIN0013146
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089273139
|
|
MR RAMESH
|
()
|
61
|
KOPPAL
|
KN-20-002-017-002/681 (HIREBAGANAL)
|
1520002017NRG23290420220101508
|
29/04/2022
|
Veeranna
|
1520002017WL001065
|
Veeranna
|
00415
|
SBIN0013146
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089272867
|
|
MR IRANNA
|
()
|
62
|
KOPPAL
|
KN-20-002-017-002/696 (HIREBAGANAL)
|
1520002017NRG23290420220101104
|
29/04/2022
|
Prabhakar
|
1520002017WL001059
|
Prabhakar
|
00415
|
SBIN0013146
|
520
|
520
|
Processed
|
11/05/2022
|
|
1089273123
|
|
MR PRABHAKAR KURI
|
()
|
63
|
KOPPAL
|
KN-20-002-017-002/696 (HIREBAGANAL)
|
1520002017NRG23290420220101105
|
29/04/2022
|
Shankaramma
|
1520002017WL001059
|
Shankaramma
|
00415
|
SBIN0013146
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
1089273122
|
|
MRS SHANKRAMMA KURI
|
()
|
64
|
KOPPAL
|
KN-20-002-017-002/721 (HIREBAGANAL)
|
1520002017NRG23290420220101111
|
29/04/2022
|
laxmavva
|
1520002017WL001059
|
laxmavva
|
00415
|
SBIN0013146
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089273163
|
|
MRS LAKSHMI DEVI
|
()
|
65
|
KOPPAL
|
KN-20-002-017-002/722 (HIREBAGANAL)
|
1520002017NRG23290420220101514
|
29/04/2022
|
Kallayya
|
1520002017WL001065
|
Kallayya
|
00415
|
SBIN0013146
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089272878
|
|
MR KALLAYYA D
|
()
|
66
|
KOPPAL
|
KN-20-002-017-002/725 (HIREBAGANAL)
|
1520002017NRG23290420220101515
|
29/04/2022
|
SHILPA
|
1520002017WL001065
|
SHILPA
|
00415
|
SBIN0013146
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
1089273137
|
|
MRS SHILPA KURI
|
()
|
67
|
KOPPAL
|
KN-20-002-017-002/736 (HIREBAGANAL)
|
1520002017NRG23290420220101117
|
29/04/2022
|
Sumitravva
|
1520002017WL001059
|
Sumitravva
|
00415
|
SBIN0013146
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089272864
|
|
MRS SUMITRA
|
()
|
68
|
KOPPAL
|
KN-20-002-017-002/738-A (HIREBAGANAL)
|
1520002017NRG23290420220101121
|
29/04/2022
|
Hema
|
1520002017WL001059
|
Hema
|
00415
|
SBIN0013146
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
1089273155
|
|
MS HEMA KARKIHALLI
|
()
|
69
|
KOPPAL
|
KN-20-002-017-002/749 (HIREBAGANAL)
|
1520002017NRG23290420220101518
|
29/04/2022
|
Kanakappa
|
1520002017WL001065
|
Kanakappa
|
00415
|
SBIN0013146
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
1089273096
|
|
MR KANAKAPPA KANAKAGERI
|
()
|
70
|
KOPPAL
|
KN-20-002-017-002/749 (HIREBAGANAL)
|
1520002017NRG23290420220101519
|
29/04/2022
|
Manjunath
|
1520002017WL001065
|
Manjunath
|
00415
|
SBIN0013146
|
260
|
260
|
Processed
|
11/05/2022
|
|
1089273135
|
|
MR MANJUNATH K
|
()
|
71
|
KOPPAL
|
KN-20-002-017-002/756 (HIREBAGANAL)
|
1520002017NRG23290420220101122
|
29/04/2022
|
RAJAVALI
|
1520002017WL001059
|
RAJAVALI
|
00415
|
SBIN0013146
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
1089273146
|
|
MR RAJAVALI
|
()
|
72
|
KOPPAL
|
KN-20-002-017-002/780 (HIREBAGANAL)
|
1520002017NRG23290420220101525
|
29/04/2022
|
Lalasab
|
1520002017WL001065
|
Lalasab
|
00415
|
SBIN0013146
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
1089273131
|
|
MR LALASAB JATIGAR
|
()
|
73
|
KOPPAL
|
KN-20-002-017-002/791 (HIREBAGANAL)
|
1520002017NRG23290420220101381
|
29/04/2022
|
Hanumanthavva
|
1520002017WL001061
|
Hanumanthavva
|
00415
|
SBIN0013146
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
1089273126
|
|
MRS HANUMANTHAVVA BINDAGI
|
()
|
74
|
KOPPAL
|
KN-20-002-017-002/792 (HIREBAGANAL)
|
1520002017NRG23290420220101383
|
29/04/2022
|
Netravathi
|
1520002017WL001061
|
Netravathi
|
00415
|
SBIN0013146
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089273148
|
|
MRS NETRAVATI GUGINAMARI
|
()
|
75
|
KOPPAL
|
KN-20-002-017-002/793 (HIREBAGANAL)
|
1520002017NRG23290420220101385
|
29/04/2022
|
Laxmidevi
|
1520002017WL001061
|
Laxmidevi
|
00415
|
SBIN0013146
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089273102
|
|
MRS LAXMIDEVI UPPAR
|
()
|
76
|
KOPPAL
|
KN-20-002-017-002/793 (HIREBAGANAL)
|
1520002017NRG23290420220101384
|
29/04/2022
|
Ramanna
|
1520002017WL001061
|
Ramanna
|
00415
|
SBIN0013146
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
1089273142
|
|
MR RAMANNA U
|
()
|
77
|
KOPPAL
|
KN-20-002-017-002/796 (HIREBAGANAL)
|
1520002017NRG23290420220101019
|
29/04/2022
|
Hosuramma
|
1520002017WL001058
|
Hosuramma
|
00415
|
SBIN0013146
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
1089273103
|
|
MRS HOSURAMMA VADDAR
|
()
|
78
|
KOPPAL
|
KN-20-002-017-002/797 (HIREBAGANAL)
|
1520002017NRG23290420220101388
|
29/04/2022
|
Duragappa
|
1520002017WL001061
|
Duragappa
|
00415
|
SBIN0013146
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
1089273128
|
|
MR DURAGAPPA UPPAR
|
()
|
79
|
KOPPAL
|
KN-20-002-017-002/797 (HIREBAGANAL)
|
1520002017NRG23290420220101389
|
29/04/2022
|
GANGAMMA
|
1520002017WL001061
|
GANGAMMA
|
00415
|
SBIN0013146
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089273109
|
|
MRS GANGAMMA UPPAR
|
()
|
80
|
KOPPAL
|
KN-20-002-017-002/798 (HIREBAGANAL)
|
1520002017NRG23290420220101391
|
29/04/2022
|
Channavva
|
1520002017WL001061
|
Channavva
|
00415
|
SBIN0013146
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089273105
|
|
MRS CHANNAVVA UPPAR
|
()
|
81
|
KOPPAL
|
KN-20-002-017-002/798 (HIREBAGANAL)
|
1520002017NRG23290420220101390
|
29/04/2022
|
Shivaputrappa
|
1520002017WL001061
|
Shivaputrappa
|
00415
|
SBIN0013146
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089273121
|
|
MR SHIVAPUTRAPPA UPPAR
|
()
|
82
|
KOPPAL
|
KN-20-002-017-002/799 (HIREBAGANAL)
|
1520002017NRG23290420220101022
|
29/04/2022
|
Praveena
|
1520002017WL001058
|
Praveena
|
00415
|
SBIN0013146
|
780
|
780
|
Processed
|
11/05/2022
|
|
1089273151
|
|
MR PRAVEEN MONI
|
()
|
83
|
KOPPAL
|
KN-20-002-017-002/80 (HIREBAGANAL)
|
1520002017NRG23290420220101024
|
29/04/2022
|
Manjula
|
1520002017WL001058
|
Manjula
|
00415
|
SBIN0013146
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
1089273160
|
|
MRS MANJULA
|
()
|
84
|
KOPPAL
|
KN-20-002-017-002/80 (HIREBAGANAL)
|
1520002017NRG23290420220101023
|
29/04/2022
|
Nagaraj
|
1520002017WL001058
|
Nagaraj
|
00415
|
SBIN0013146
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089273173
|
|
MR NAGARAJ
|
()
|
85
|
KOPPAL
|
KN-20-002-017-002/801 (HIREBAGANAL)
|
1520002017NRG23290420220101127
|
29/04/2022
|
GANGAVVA
|
1520002017WL001059
|
GANGAVVA
|
00415
|
SBIN0013146
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089273168
|
|
MRS GANGAVVA
|
()
|
86
|
KOPPAL
|
KN-20-002-017-002/802 (HIREBAGANAL)
|
1520002017NRG23290420220101392
|
29/04/2022
|
Rajashekhar
|
1520002017WL001061
|
Rajashekhar
|
00415
|
SBIN0013146
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089273166
|
|
MR RAJASHEKHAR B ULAGADDI
|
()
|
87
|
KOPPAL
|
KN-20-002-017-002/802 (HIREBAGANAL)
|
1520002017NRG23290420220101393
|
29/04/2022
|
Shanthamma
|
1520002017WL001061
|
Shanthamma
|
00415
|
SBIN0013146
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089273167
|
|
MRS SHANTAMMA
|
()
|
88
|
KOPPAL
|
KN-20-002-017-002/803 (HIREBAGANAL)
|
1520002017NRG23290420220101395
|
29/04/2022
|
Manjamma
|
1520002017WL001061
|
Manjamma
|
00415
|
SBIN0013146
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
1089272879
|
|
MRS MANJAVVA GADDI
|
()
|
89
|
KOPPAL
|
KN-20-002-017-002/806 (HIREBAGANAL)
|
1520002017NRG23290420220101397
|
29/04/2022
|
KARIYAPPA
|
1520002017WL001061
|
KARIYAPPA
|
00415
|
SBIN0013146
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
1089273145
|
|
MR KARIYAPPA NURAPPA LAMANI
|
()
|
90
|
KOPPAL
|
KN-20-002-017-002/808 (HIREBAGANAL)
|
1520002017NRG23290420220101399
|
29/04/2022
|
Akkamma
|
1520002017WL001061
|
Akkamma
|
00415
|
SBIN0013146
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089273125
|
|
MRS AKKAMMA UPPAR
|
()
|
91
|
KOPPAL
|
KN-20-002-017-002/809 (HIREBAGANAL)
|
1520002017NRG23290420220101132
|
29/04/2022
|
Manjunath
|
1520002017WL001059
|
Manjunath
|
00415
|
SBIN0013146
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
1089273099
|
|
MR MANJUNATH MALLAPPA METI
|
()
|
92
|
KOPPAL
|
KN-20-002-017-002/812 (HIREBAGANAL)
|
1520002017NRG23290420220101400
|
29/04/2022
|
Sharanappa
|
1520002017WL001061
|
Sharanappa
|
00415
|
SBIN0013146
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
1089273156
|
|
MR SHARANAPPA DANI
|
()
|
93
|
KOPPAL
|
KN-20-002-017-002/816 (HIREBAGANAL)
|
1520002017NRG23290420220101528
|
29/04/2022
|
Peerabee
|
1520002017WL001065
|
Peerabee
|
00415
|
SBIN0013146
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089273158
|
|
MRS PEERABEE
|
()
|
94
|
KOPPAL
|
KN-20-002-017-002/817 (HIREBAGANAL)
|
1520002017NRG23290420220101402
|
29/04/2022
|
Lalitamma
|
1520002017WL001061
|
Lalitamma
|
00415
|
SBIN0013146
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089273154
|
|
MRS LALITAMMA DANI
|
()
|
95
|
KOPPAL
|
KN-20-002-017-002/819 (HIREBAGANAL)
|
1520002017NRG23290420220101135
|
29/04/2022
|
Sharanavva
|
1520002017WL001059
|
Sharanavva
|
00415
|
SBIN0013146
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
1089273153
|
|
MRS SHARANAVVA
|
()
|
96
|
KOPPAL
|
KN-20-002-017-002/825 (HIREBAGANAL)
|
1520002017NRG23290420220101530
|
29/04/2022
|
Pathrreyya
|
1520002017WL001065
|
Pathrreyya
|
00415
|
SBIN0013146
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089273088
|
|
MR PATHREYYA H
|
()
|
97
|
KOPPAL
|
KN-20-002-017-002/841 (HIREBAGANAL)
|
1520002017NRG23290420220101532
|
29/04/2022
|
Fatima
|
1520002017WL001065
|
Fatima
|
00415
|
SBIN0013146
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089273120
|
|
MRS FATIMA ALUR
|
()
|
98
|
KOPPAL
|
KN-20-002-017-002/843 (HIREBAGANAL)
|
1520002017NRG23290420220101534
|
29/04/2022
|
Sarojamma
|
1520002017WL001065
|
Sarojamma
|
00415
|
SBIN0013146
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
1089273107
|
|
MRS SAROJAMMA PALLED
|
()
|
99
|
KOPPAL
|
KN-20-002-017-002/844 (HIREBAGANAL)
|
1520002017NRG23290420220101140
|
29/04/2022
|
Basavaraj
|
1520002017WL001059
|
Basavaraj
|
00415
|
SBIN0013146
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089273095
|
|
MR BASAVARAJ N TIMALAPUR
|
()
|
100
|
KOPPAL
|
KN-20-002-017-002/845 (HIREBAGANAL)
|
1520002017NRG23290420220101409
|
29/04/2022
|
Maka Shantavva
|
1520002017WL001061
|
Maka Shantavva
|
00415
|
SBIN0013146
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
1089273171
|
|
MRS MALA SHANTAVVA
|
()
|
101
|
KOPPAL
|
KN-20-002-017-002/856 (HIREBAGANAL)
|
1520002017NRG23290420220101537
|
29/04/2022
|
SOmavva
|
1520002017WL001065
|
SOmavva
|
00415
|
SBIN0013146
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089273143
|
|
MRS SOMAVVA L
|
()
|
102
|
KOPPAL
|
KN-20-002-017-002/866 (HIREBAGANAL)
|
1520002017NRG23290420220101539
|
29/04/2022
|
Siddanagouda
|
1520002017WL001065
|
Siddanagouda
|
00415
|
SBIN0013146
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
1089272866
|
|
MR SIDDANAGOUDA
|
()
|
103
|
KOPPAL
|
KN-20-002-017-002/871 (HIREBAGANAL)
|
1520002017NRG23290420220101541
|
29/04/2022
|
MAHESH
|
1520002017WL001065
|
MAHESH
|
00415
|
SBIN0013146
|
780
|
780
|
Processed
|
11/05/2022
|
|
1089273133
|
|
MR MAHESH P
|
()
|
104
|
KOPPAL
|
KN-20-002-017-002/874 (HIREBAGANAL)
|
1520002017NRG23290420220101026
|
29/04/2022
|
Kariyavva
|
1520002017WL001058
|
Kariyavva
|
00415
|
SBIN0013146
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089273100
|
|
MRS KARIYAVVA
|
()
|
105
|
KOPPAL
|
KN-20-002-017-002/874 (HIREBAGANAL)
|
1520002017NRG23290420220101027
|
29/04/2022
|
Malappa
|
1520002017WL001058
|
Malappa
|
00415
|
SBIN0013146
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089273127
|
|
MR MALAPPA
|
()
|
106
|
KOPPAL
|
KN-20-002-017-002/875 (HIREBAGANAL)
|
1520002017NRG23290420220101542
|
29/04/2022
|
Vijayalaxmi
|
1520002017WL001065
|
Vijayalaxmi
|
00415
|
SBIN0013146
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089272869
|
|
MRS VIJAYALAXMI SHILAPPA GADDI
|
()
|
107
|
KOPPAL
|
KN-20-002-017-002/880 (HIREBAGANAL)
|
1520002017NRG23290420220101413
|
29/04/2022
|
SHARANAYYA
|
1520002017WL001061
|
SHARANAYYA
|
00415
|
SBIN0013146
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089273097
|
|
MR SHARANAYYA M
|
()
|
108
|
KOPPAL
|
KN-20-002-017-002/882 (HIREBAGANAL)
|
1520002017NRG23290420220101152
|
29/04/2022
|
Nagaraj
|
1520002017WL001059
|
Nagaraj
|
00415
|
SBIN0013146
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
1089273089
|
|
MR NAGARAJ G
|
()
|
109
|
KOPPAL
|
KN-20-002-017-002/889 (HIREBAGANAL)
|
1520002017NRG23290420220101156
|
29/04/2022
|
Lakshmavva
|
1520002017WL001059
|
Lakshmavva
|
00415
|
SBIN0013146
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
1089272872
|
|
MRS LAKSHMAVVA
|
()
|
110
|
KOPPAL
|
KN-20-002-017-002/889 (HIREBAGANAL)
|
1520002017NRG23290420220101155
|
29/04/2022
|
Venkatesh
|
1520002017WL001059
|
Venkatesh
|
00415
|
SBIN0013146
|
520
|
520
|
Processed
|
11/05/2022
|
|
1089273106
|
|
MR VENKATESH GONDI HOSALLI
|
()
|
111
|
KOPPAL
|
KN-20-002-017-002/899 (HIREBAGANAL)
|
1520002017NRG23290420220101159
|
29/04/2022
|
Kamalavva
|
1520002017WL001059
|
Kamalavva
|
00415
|
SBIN0013146
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089273090
|
|
MRS KAMALAVVA VEERAPPA HATTALAGERI
|
()
|
112
|
KOPPAL
|
KN-20-002-017-002/90 (HIREBAGANAL)
|
1520002017NRG23290420220101416
|
29/04/2022
|
Darkhayani
|
1520002017WL001061
|
Darkhayani
|
00415
|
SBIN0013146
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089273129
|
|
MRS DRAKASHAYANI GANJI
|
()
|
113
|
KOPPAL
|
KN-20-002-017-002/90 (HIREBAGANAL)
|
1520002017NRG23290420220101417
|
29/04/2022
|
GAVISIDDAPPA
|
1520002017WL001061
|
GAVISIDDAPPA
|
00415
|
SBIN0013146
|
780
|
780
|
Processed
|
11/05/2022
|
|
1089273134
|
|
MR GAVISIDDAPPA
|
()
|
114
|
KOPPAL
|
KN-20-002-017-002/900 (HIREBAGANAL)
|
1520002017NRG23290420220101160
|
29/04/2022
|
Basavanthappa
|
1520002017WL001059
|
Basavanthappa
|
00415
|
SBIN0013146
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089273091
|
|
MR BASAVANTHAPPA
|
()
|
115
|
KOPPAL
|
KN-20-002-017-002/912 (HIREBAGANAL)
|
1520002017NRG23290420220101037
|
29/04/2022
|
Shankaramma
|
1520002017WL001058
|
Shankaramma
|
00415
|
SBIN0013146
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089273149
|
|
MRS SHANKARAMMA PUJAR
|
()
|
116
|
KOPPAL
|
KN-20-002-017-002/913 (HIREBAGANAL)
|
1520002017NRG23290420220101038
|
29/04/2022
|
DURGAVVA
|
1520002017WL001058
|
DURGAVVA
|
00415
|
SBIN0013146
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
1089273093
|
|
MRS DURGAVVA
|
()
|
117
|
KOPPAL
|
KN-20-002-017-002/915 (HIREBAGANAL)
|
1520002017NRG23290420220101162
|
29/04/2022
|
Anitha
|
1520002017WL001059
|
Anitha
|
00415
|
SBIN0013146
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089273172
|
|
MRS ANITHA
|
()
|
118
|
KOPPAL
|
KN-20-002-017-002/915 (HIREBAGANAL)
|
1520002017NRG23290420220101163
|
29/04/2022
|
Siddayya
|
1520002017WL001059
|
Siddayya
|
00415
|
SBIN0013146
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089273094
|
|
MR SIDDAYYA
|
()
|
119
|
KOPPAL
|
KN-20-002-017-002/924 (HIREBAGANAL)
|
1520002017NRG23290420220101167
|
29/04/2022
|
Manjunath
|
1520002017WL001059
|
Manjunath
|
00415
|
SBIN0013146
|
260
|
260
|
Processed
|
11/05/2022
|
|
1089273140
|
|
MR MANJUNATH
|
()
|
120
|
KOPPAL
|
KN-20-002-017-002/925 (HIREBAGANAL)
|
1520002017NRG23290420220101041
|
29/04/2022
|
BASAVARAJ
|
1520002017WL001058
|
BASAVARAJ
|
00415
|
SBIN0013146
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089272868
|
|
MR BASAVARAJ
|
()
|
121
|
KOPPAL
|
KN-20-002-017-002/926 (HIREBAGANAL)
|
1520002017NRG23290420220101544
|
29/04/2022
|
Fatima
|
1520002017WL001065
|
Fatima
|
00415
|
SBIN0013146
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089272875
|
|
MRS FATIMA FATIMA
|
()
|
122
|
KOPPAL
|
KN-20-002-017-002/926 (HIREBAGANAL)
|
1520002017NRG23290420220101543
|
29/04/2022
|
Mehaboob Pasha
|
1520002017WL001065
|
Mehaboob Pasha
|
00415
|
SBIN0013146
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089272876
|
|
MR MEHABOOB PASHA
|
()
|
123
|
KOPPAL
|
KN-20-002-017-002/934 (HIREBAGANAL)
|
1520002017NRG23290420220101045
|
29/04/2022
|
Shreedevi
|
1520002017WL001058
|
Shreedevi
|
00415
|
SBIN0013146
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089273161
|
|
MRS SHRIDEVI
|
()
|
124
|
KOPPAL
|
KN-20-002-017-002/938 (HIREBAGANAL)
|
1520002017NRG23290420220101047
|
29/04/2022
|
ANASUYA
|
1520002017WL001058
|
ANASUYA
|
00415
|
SBIN0013146
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
1089273157
|
|
MRS ANASUYA POOJAR
|
()
|
125
|
KOPPAL
|
KN-20-002-017-002/991 (HIREBAGANAL)
|
1520002017NRG23290420220101546
|
29/04/2022
|
Hunamappa
|
1520002017WL001065
|
Hunamappa
|
00415
|
SBIN0013146
|
780
|
780
|
Processed
|
11/05/2022
|
|
1089273141
|
|
MR RAGHVENDRA
|
()
|
126
|
KOPPAL
|
KN-20-002-017-002/995 (HIREBAGANAL)
|
1520002017NRG23290420220101177
|
29/04/2022
|
Devamma
|
1520002017WL001059
|
Devamma
|
00415
|
SBIN0013146
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089273152
|
|
MRS DEVAMMA GUGINAMARI
|
()
|
127
|
KOPPAL
|
KN-20-002-017-002/996 (HIREBAGANAL)
|
1520002017NRG23290420220101180
|
29/04/2022
|
DEVAMMA
|
1520002017WL001059
|
DEVAMMA
|
00415
|
SBIN0013146
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089273159
|
|
MRS DEVAMMA
|
()
|
128
|
KOPPAL
|
KN-20-002-017-002/996 (HIREBAGANAL)
|
1520002017NRG23290420220101179
|
29/04/2022
|
SHIVPUTRAPPA
|
1520002017WL001059
|
SHIVPUTRAPPA
|
00415
|
SBIN0013146
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089272865
|
|
MR SHIVAPUTRAPPA POLICE PATIL
|
()
|
129
|
KOPPAL
|
KN-20-002-017-002/998 (HIREBAGANAL)
|
1520002017NRG23290420220101549
|
29/04/2022
|
YALLAMMA
|
1520002017WL001065
|
YALLAMMA
|
00415
|
SBIN0013146
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
1089272870
|
|
MRS YALLMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125580
|
125580
|
|
|
|
|
|
|
|
130
|
KOPPAL
|
KN-20-002-017-002/509 (HIREBAGANAL)
|
1520002017NRG23290420220101005
|
29/04/2022
|
SHIVAKUMAR
|
1520002017WL001058
|
SHIVAKUMAR
|
00415
|
SBIN0040674
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
1089272882
|
|
MR SHIVAKUMAR
|
()
|
131
|
KOPPAL
|
KN-20-002-017-002/815 (HIREBAGANAL)
|
1520002017NRG23290420220101134
|
29/04/2022
|
Ramanna
|
1520002017WL001059
|
Ramanna
|
00415
|
SBIN0040674
|
780
|
780
|
Processed
|
11/05/2022
|
|
1089272881
|
|
MR RAMANNA VADHANAL
|
()
|
132
|
KOPPAL
|
KN-20-002-017-002/876 (HIREBAGANAL)
|
1520002017NRG23290420220101028
|
29/04/2022
|
Devappa
|
1520002017WL001058
|
Devappa
|
00415
|
SBIN0040674
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
1089272880
|
|
MR DEVAPPA GOWDA K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
133
|
KOPPAL
|
KN-20-002-017-002/193 (HIREBAGANAL)
|
1520002017NRG23290420220101062
|
29/04/2022
|
SURESHA
|
1520002017WL001059
|
SURESHA
|
00434
|
SYNB0001801
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089272883
|
|
SURESHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
134
|
KOPPAL
|
KN-20-002-017-002/1020 (HIREBAGANAL)
|
1520002017NRG23290420220101260
|
29/04/2022
|
Lakshmavva
|
1520002017WL001061
|
Lakshmavva
|
00468
|
UBIN0559954
|
520
|
520
|
Processed
|
11/05/2022
|
|
1089272914
|
|
Lakshmavva
|
()
|
135
|
KOPPAL
|
KN-20-002-017-002/1020 (HIREBAGANAL)
|
1520002017NRG23290420220101261
|
29/04/2022
|
Vasappa
|
1520002017WL001061
|
Vasappa
|
00468
|
UBIN0559954
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
1089272899
|
|
Vasappa
|
()
|
136
|
KOPPAL
|
KN-20-002-017-002/136 (HIREBAGANAL)
|
1520002017NRG23290420220101265
|
29/04/2022
|
Geetha
|
1520002017WL001061
|
Geetha
|
00468
|
UBIN0559954
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089272906
|
|
Geetha
|
()
|
137
|
KOPPAL
|
KN-20-002-017-002/193 (HIREBAGANAL)
|
1520002017NRG23290420220101063
|
29/04/2022
|
GANGAMMA
|
1520002017WL001059
|
GANGAMMA
|
00468
|
UBIN0559954
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089272920
|
|
GANGAMMA
|
()
|
138
|
KOPPAL
|
KN-20-002-017-002/200 (HIREBAGANAL)
|
1520002017NRG23290420220101064
|
29/04/2022
|
Kavitha
|
1520002017WL001059
|
Kavitha
|
00468
|
UBIN0559954
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
1089272918
|
|
Kavitha
|
()
|
139
|
KOPPAL
|
KN-20-002-017-002/202-A (HIREBAGANAL)
|
1520002017NRG23290420220101065
|
29/04/2022
|
Huchchamma
|
1520002017WL001059
|
Huchchamma
|
00468
|
UBIN0559954
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
1089272923
|
|
Huchchamma
|
()
|
140
|
KOPPAL
|
KN-20-002-017-002/221 (HIREBAGANAL)
|
1520002017NRG23290420220101281
|
29/04/2022
|
Kariyappa
|
1520002017WL001061
|
Kariyappa
|
00468
|
UBIN0559954
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
1089272890
|
|
Kariyappa
|
()
|
141
|
KOPPAL
|
KN-20-002-017-002/230-A (HIREBAGANAL)
|
1520002017NRG23290420220101066
|
29/04/2022
|
SHANTAMMA
|
1520002017WL001059
|
SHANTAMMA
|
00468
|
UBIN0559954
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089272921
|
|
SHANTAMMA
|
()
|
142
|
KOPPAL
|
KN-20-002-017-002/309 (HIREBAGANAL)
|
1520002017NRG23290420220101079
|
29/04/2022
|
GAVISIDDAPPA
|
1520002017WL001059
|
GAVISIDDAPPA
|
00468
|
UBIN0559954
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
1089272884
|
|
GAVISIDDAPPA
|
()
|
143
|
KOPPAL
|
KN-20-002-017-002/309 (HIREBAGANAL)
|
1520002017NRG23290420220101080
|
29/04/2022
|
Malavva
|
1520002017WL001059
|
Malavva
|
00468
|
UBIN0559954
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089272915
|
|
Malavva
|
()
|
144
|
KOPPAL
|
KN-20-002-017-002/327-A (HIREBAGANAL)
|
1520002017NRG23290420220101083
|
29/04/2022
|
Nilavva
|
1520002017WL001059
|
Nilavva
|
00468
|
UBIN0559954
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089272924
|
|
Nilavva
|
()
|
145
|
KOPPAL
|
KN-20-002-017-002/345 (HIREBAGANAL)
|
1520002017NRG23290420220101085
|
29/04/2022
|
DEVAMMA
|
1520002017WL001059
|
DEVAMMA
|
00468
|
UBIN0559954
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
1089272927
|
|
DEVAMMA
|
()
|
146
|
KOPPAL
|
KN-20-002-017-002/366-A (HIREBAGANAL)
|
1520002017NRG23290420220101486
|
29/04/2022
|
Kotramma
|
1520002017WL001065
|
Kotramma
|
00468
|
UBIN0559954
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089272925
|
|
Kotramma
|
()
|
147
|
KOPPAL
|
KN-20-002-017-002/377 (HIREBAGANAL)
|
1520002017NRG23290420220101308
|
29/04/2022
|
Iramma
|
1520002017WL001061
|
Iramma
|
00468
|
UBIN0559954
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
1089272917
|
|
Iramma
|
()
|
148
|
KOPPAL
|
KN-20-002-017-002/4-A (HIREBAGANAL)
|
1520002017NRG23290420220101323
|
29/04/2022
|
DoddaDevappa
|
1520002017WL001061
|
DoddaDevappa
|
00468
|
UBIN0559954
|
780
|
780
|
Processed
|
11/05/2022
|
|
1089272896
|
|
DoddaDevappa
|
()
|
149
|
KOPPAL
|
KN-20-002-017-002/400 (HIREBAGANAL)
|
1520002017NRG23290420220101330
|
29/04/2022
|
Sharanavva
|
1520002017WL001061
|
Sharanavva
|
00468
|
UBIN0559954
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
1089272913
|
|
Sharanavva
|
()
|
150
|
KOPPAL
|
KN-20-002-017-002/444-A (HIREBAGANAL)
|
1520002017NRG23290420220100996
|
29/04/2022
|
Maruti
|
1520002017WL001058
|
Maruti
|
00468
|
UBIN0559954
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089272900
|
|
Maruti
|
()
|
151
|
KOPPAL
|
KN-20-002-017-002/461 (HIREBAGANAL)
|
1520002017NRG23290420220101343
|
29/04/2022
|
Shridevi
|
1520002017WL001061
|
Shridevi
|
00468
|
UBIN0559954
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089272929
|
|
Shridevi
|
()
|
152
|
KOPPAL
|
KN-20-002-017-002/494-A (HIREBAGANAL)
|
1520002017NRG23290420220101095
|
29/04/2022
|
Veerabasappa
|
1520002017WL001059
|
Veerabasappa
|
00468
|
UBIN0559954
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089272894
|
|
Veerabasappa
|
()
|
153
|
KOPPAL
|
KN-20-002-017-002/537 (HIREBAGANAL)
|
1520002017NRG23290420220101008
|
29/04/2022
|
Hanumanthavva
|
1520002017WL001058
|
Hanumanthavva
|
00468
|
UBIN0559954
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089272909
|
|
Hanumanthavva
|
()
|
154
|
KOPPAL
|
KN-20-002-017-002/545-A (HIREBAGANAL)
|
1520002017NRG23290420220101499
|
29/04/2022
|
Basavaraj
|
1520002017WL001065
|
Basavaraj
|
00468
|
UBIN0559954
|
780
|
780
|
Processed
|
11/05/2022
|
|
1089272889
|
|
Basavaraj
|
()
|
155
|
KOPPAL
|
KN-20-002-017-002/705 (HIREBAGANAL)
|
1520002017NRG23290420220101109
|
29/04/2022
|
Sharanabasava
|
1520002017WL001059
|
Sharanabasava
|
00468
|
UBIN0559954
|
520
|
520
|
Processed
|
11/05/2022
|
|
1089272901
|
|
Sharanabasava
|
()
|
156
|
KOPPAL
|
KN-20-002-017-002/737 (HIREBAGANAL)
|
1520002017NRG23290420220101119
|
29/04/2022
|
Paravthi
|
1520002017WL001059
|
Paravthi
|
00468
|
UBIN0559954
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089272888
|
|
Paravthi
|
()
|
157
|
KOPPAL
|
KN-20-002-017-002/78 (HIREBAGANAL)
|
1520002017NRG23290420220101017
|
29/04/2022
|
Ravichendra
|
1520002017WL001058
|
Ravichendra
|
00468
|
UBIN0559954
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
1089272893
|
|
Ravichendra
|
()
|
158
|
KOPPAL
|
KN-20-002-017-002/78 (HIREBAGANAL)
|
1520002017NRG23290420220101016
|
29/04/2022
|
Renukavva
|
1520002017WL001058
|
Renukavva
|
00468
|
UBIN0559954
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089272908
|
|
Renukavva
|
()
|
159
|
KOPPAL
|
KN-20-002-017-002/792 (HIREBAGANAL)
|
1520002017NRG23290420220101382
|
29/04/2022
|
Kariyappa
|
1520002017WL001061
|
Kariyappa
|
00468
|
UBIN0559954
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089272903
|
|
Kariyappa
|
()
|
160
|
KOPPAL
|
KN-20-002-017-002/799 (HIREBAGANAL)
|
1520002017NRG23290420220101020
|
29/04/2022
|
Uma
|
1520002017WL001058
|
Uma
|
00468
|
UBIN0559954
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089272930
|
|
Uma
|
()
|
161
|
KOPPAL
|
KN-20-002-017-002/800 (HIREBAGANAL)
|
1520002017NRG23290420220101126
|
29/04/2022
|
Halavva
|
1520002017WL001059
|
Halavva
|
00468
|
UBIN0559954
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089272907
|
|
Halavva
|
()
|
162
|
KOPPAL
|
KN-20-002-017-002/803 (HIREBAGANAL)
|
1520002017NRG23290420220101394
|
29/04/2022
|
Laxmanna
|
1520002017WL001061
|
Laxmanna
|
00468
|
UBIN0559954
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089272895
|
|
Laxmanna
|
()
|
163
|
KOPPAL
|
KN-20-002-017-002/804 (HIREBAGANAL)
|
1520002017NRG23290420220101128
|
29/04/2022
|
Renavva
|
1520002017WL001059
|
Renavva
|
00468
|
UBIN0559954
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
1089272926
|
|
Renavva
|
()
|
164
|
KOPPAL
|
KN-20-002-017-002/807 (HIREBAGANAL)
|
1520002017NRG23290420220101129
|
29/04/2022
|
GAVISIDDAPPA
|
1520002017WL001059
|
GAVISIDDAPPA
|
00468
|
UBIN0559954
|
260
|
260
|
Processed
|
11/05/2022
|
|
1089272898
|
|
GAVISIDDAPPA
|
()
|
165
|
KOPPAL
|
KN-20-002-017-002/807 (HIREBAGANAL)
|
1520002017NRG23290420220101130
|
29/04/2022
|
Laxmavva
|
1520002017WL001059
|
Laxmavva
|
00468
|
UBIN0559954
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089272910
|
|
Laxmavva
|
()
|
166
|
KOPPAL
|
KN-20-002-017-002/814 (HIREBAGANAL)
|
1520002017NRG23290420220101401
|
29/04/2022
|
Vijaya Kumara
|
1520002017WL001061
|
Vijaya Kumara
|
00468
|
UBIN0559954
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
1089272904
|
|
VijayaKumara
|
()
|
167
|
KOPPAL
|
KN-20-002-017-002/821 (HIREBAGANAL)
|
1520002017NRG23290420220101406
|
29/04/2022
|
Akkamadevi
|
1520002017WL001061
|
Akkamadevi
|
00468
|
UBIN0559954
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089272905
|
|
Akkamadevi
|
()
|
168
|
KOPPAL
|
KN-20-002-017-002/821 (HIREBAGANAL)
|
1520002017NRG23290420220101405
|
29/04/2022
|
Giddahanumappa
|
1520002017WL001061
|
Giddahanumappa
|
00468
|
UBIN0559954
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089272892
|
|
Giddahanumappa
|
()
|
169
|
KOPPAL
|
KN-20-002-017-002/822 (HIREBAGANAL)
|
1520002017NRG23290420220101137
|
29/04/2022
|
Lakshmibai
|
1520002017WL001059
|
Lakshmibai
|
00468
|
UBIN0559954
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089272916
|
|
Lakshmibai
|
()
|
170
|
KOPPAL
|
KN-20-002-017-002/823 (HIREBAGANAL)
|
1520002017NRG23290420220101138
|
29/04/2022
|
Shantavva
|
1520002017WL001059
|
Shantavva
|
00468
|
UBIN0559954
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089272919
|
|
Shantavva
|
()
|
171
|
KOPPAL
|
KN-20-002-017-002/843 (HIREBAGANAL)
|
1520002017NRG23290420220101533
|
29/04/2022
|
Basappa
|
1520002017WL001065
|
Basappa
|
00468
|
UBIN0559954
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
1089272886
|
|
Basappa
|
()
|
172
|
KOPPAL
|
KN-20-002-017-002/847 (HIREBAGANAL)
|
1520002017NRG23290420220101025
|
29/04/2022
|
Jayamma
|
1520002017WL001058
|
Jayamma
|
00468
|
UBIN0559954
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089272887
|
|
Jayamma
|
()
|
173
|
KOPPAL
|
KN-20-002-017-002/848 (HIREBAGANAL)
|
1520002017NRG23290420220101143
|
29/04/2022
|
Govindappa
|
1520002017WL001059
|
Govindappa
|
00468
|
UBIN0559954
|
780
|
780
|
Processed
|
11/05/2022
|
|
1089272891
|
|
Govindappa
|
()
|
174
|
KOPPAL
|
KN-20-002-017-002/873 (HIREBAGANAL)
|
1520002017NRG23290420220101151
|
29/04/2022
|
Santosha
|
1520002017WL001059
|
Santosha
|
00468
|
UBIN0559954
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089272902
|
|
Santosha
|
()
|
175
|
KOPPAL
|
KN-20-002-017-002/883 (HIREBAGANAL)
|
1520002017NRG23290420220101154
|
29/04/2022
|
Basamma
|
1520002017WL001059
|
Basamma
|
00468
|
UBIN0559954
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089272912
|
|
Basamma
|
()
|
176
|
KOPPAL
|
KN-20-002-017-002/895 (HIREBAGANAL)
|
1520002017NRG23290420220101032
|
29/04/2022
|
Nagaraj
|
1520002017WL001058
|
Nagaraj
|
00468
|
UBIN0559954
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089272911
|
|
Nagaraj
|
()
|
177
|
KOPPAL
|
KN-20-002-017-002/912 (HIREBAGANAL)
|
1520002017NRG23290420220101036
|
29/04/2022
|
Kariyappa
|
1520002017WL001058
|
Kariyappa
|
00468
|
UBIN0559954
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089272885
|
|
Kariyappa
|
()
|
178
|
KOPPAL
|
KN-20-002-017-002/922 (HIREBAGANAL)
|
1520002017NRG23290420220101165
|
29/04/2022
|
Rathnavva
|
1520002017WL001059
|
Rathnavva
|
00468
|
UBIN0559954
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089272928
|
|
Rathnavva
|
()
|
179
|
KOPPAL
|
KN-20-002-017-002/924 (HIREBAGANAL)
|
1520002017NRG23290420220101168
|
29/04/2022
|
Beerappa Saradar
|
1520002017WL001059
|
Beerappa Saradar
|
00468
|
UBIN0559954
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
1089272897
|
|
BeerappaSaradar
|
()
|
180
|
KOPPAL
|
KN-20-002-017-002/94-A (HIREBAGANAL)
|
1520002017NRG23290420220101169
|
29/04/2022
|
Paramma
|
1520002017WL001059
|
Paramma
|
00468
|
UBIN0559954
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089272922
|
|
Paramma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63700
|
63700
|
|
|
|
|
|
|
|
181
|
KOPPAL
|
KN-20-002-017-002/37-A (HIREBAGANAL)
|
1520002017NRG23290420220101488
|
29/04/2022
|
AShabi
|
1520002017WL001065
|
AShabi
|
00522
|
CNRB000PGB1
|
1560
|
1560
|
Rejected
|
12/05/2022
|
|
1089272933
|
No Such Account
|
|
|
182
|
KOPPAL
|
KN-20-002-017-002/396 (HIREBAGANAL)
|
1520002017NRG23290420220101318
|
29/04/2022
|
NERASAPPA
|
1520002017WL001061
|
NERASAPPA
|
00522
|
CNRB000PGB1
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089272934
|
|
NERASAPPA
|
()
|
183
|
KOPPAL
|
KN-20-002-017-002/402-A (HIREBAGANAL)
|
1520002017NRG23290420220101331
|
29/04/2022
|
Gavisiddappa
|
1520002017WL001061
|
Gavisiddappa
|
00522
|
CNRB000PGB1
|
1040
|
1040
|
Rejected
|
12/05/2022
|
|
1089272935
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
184
|
KOPPAL
|
KN-20-002-017-002/990 (HIREBAGANAL)
|
1520002017NRG23290420220101170
|
29/04/2022
|
SHARANAGOUDA
|
1520002017WL001059
|
SHARANAGOUDA
|
00555
|
YESB0000754
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
1089272931
|
|
SHARANAGOUDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
185
|
KOPPAL
|
KN-20-002-017-002/1015 (HIREBAGANAL)
|
1520002017NRG23290420220101052
|
29/04/2022
|
Kariyamma
|
1520002017WL001059
|
Kariyamma
|
00652
|
PKGB0010608
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
1089273035
|
|
Kariyamma
|
()
|
186
|
KOPPAL
|
KN-20-002-017-002/1022 (HIREBAGANAL)
|
1520002017NRG23290420220100978
|
29/04/2022
|
Jyothi
|
1520002017WL001058
|
Jyothi
|
00652
|
PKGB0010608
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089273049
|
|
Jyothi
|
()
|
187
|
KOPPAL
|
KN-20-002-017-002/11 (HIREBAGANAL)
|
1520002017NRG23290420220101264
|
29/04/2022
|
Shankravva
|
1520002017WL001061
|
Shankravva
|
00652
|
PKGB0010608
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
1089273021
|
|
Shankravva
|
()
|
188
|
KOPPAL
|
KN-20-002-017-002/115-A (HIREBAGANAL)
|
1520002017NRG23290420220101054
|
29/04/2022
|
Hemavva
|
1520002017WL001059
|
Hemavva
|
00652
|
PKGB0010608
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089273072
|
|
Hemavva
|
()
|
189
|
KOPPAL
|
KN-20-002-017-002/115-A (HIREBAGANAL)
|
1520002017NRG23290420220101053
|
29/04/2022
|
Mukappa
|
1520002017WL001059
|
Mukappa
|
00652
|
PKGB0010608
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
1089273037
|
|
Mukappa
|
()
|
190
|
KOPPAL
|
KN-20-002-017-002/121-A (HIREBAGANAL)
|
1520002017NRG23290420220101056
|
29/04/2022
|
Kotrappa
|
1520002017WL001059
|
Kotrappa
|
00652
|
PKGB0010608
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
1089273038
|
|
Kotrappa
|
()
|
191
|
KOPPAL
|
KN-20-002-017-002/13-A (HIREBAGANAL)
|
1520002017NRG23290420220101059
|
29/04/2022
|
Mahalambee
|
1520002017WL001059
|
Mahalambee
|
00652
|
PKGB0010608
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089273119
|
|
Mahalambee
|
()
|
192
|
KOPPAL
|
KN-20-002-017-002/137-A (HIREBAGANAL)
|
1520002017NRG23290420220101471
|
29/04/2022
|
Mahanthamma
|
1520002017WL001065
|
Mahanthamma
|
00652
|
PKGB0010608
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
1089273047
|
|
Mahanthamma
|
()
|
193
|
KOPPAL
|
KN-20-002-017-002/154-A (HIREBAGANAL)
|
1520002017NRG23290420220101060
|
29/04/2022
|
Manjunath
|
1520002017WL001059
|
Manjunath
|
00652
|
PKGB0010608
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
1089273069
|
|
Manjunath
|
()
|
194
|
KOPPAL
|
KN-20-002-017-002/166-A (HIREBAGANAL)
|
1520002017NRG23290420220101266
|
29/04/2022
|
SIDDAMMA
|
1520002017WL001061
|
SIDDAMMA
|
00652
|
PKGB0010608
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
1089273030
|
|
SIDDAMMA
|
()
|
195
|
KOPPAL
|
KN-20-002-017-002/221 (HIREBAGANAL)
|
1520002017NRG23290420220101283
|
29/04/2022
|
Hanumakka
|
1520002017WL001061
|
Hanumakka
|
00652
|
PKGB0010608
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089273114
|
|
Hanumakka
|
()
|
196
|
KOPPAL
|
KN-20-002-017-002/247 (HIREBAGANAL)
|
1520002017NRG23290420220101286
|
29/04/2022
|
Vijayakumar
|
1520002017WL001061
|
Vijayakumar
|
00652
|
PKGB0010608
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089273067
|
|
Vijayakumar
|
()
|
197
|
KOPPAL
|
KN-20-002-017-002/26 (HIREBAGANAL)
|
1520002017NRG23290420220100986
|
29/04/2022
|
Mariyavva
|
1520002017WL001058
|
Mariyavva
|
00652
|
PKGB0010608
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089273113
|
|
Mariyavva
|
()
|
198
|
KOPPAL
|
KN-20-002-017-002/30-A (HIREBAGANAL)
|
1520002017NRG23290420220101478
|
29/04/2022
|
Devappa
|
1520002017WL001065
|
Devappa
|
00652
|
PKGB0010608
|
520
|
520
|
Processed
|
11/05/2022
|
|
1089273023
|
|
Devappa
|
()
|
199
|
KOPPAL
|
KN-20-002-017-002/303-A (HIREBAGANAL)
|
1520002017NRG23290420220101296
|
29/04/2022
|
Devamma
|
1520002017WL001061
|
Devamma
|
00652
|
PKGB0010608
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
1089273046
|
|
Devamma
|
()
|
200
|
KOPPAL
|
KN-20-002-017-002/303-A (HIREBAGANAL)
|
1520002017NRG23290420220101300
|
29/04/2022
|
Shegappa
|
1520002017WL001061
|
Shegappa
|
00652
|
PKGB0010608
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089273033
|
|
Shegappa
|
()
|
201
|
KOPPAL
|
KN-20-002-017-002/304 (HIREBAGANAL)
|
1520002017NRG23290420220100988
|
29/04/2022
|
Kariyamma
|
1520002017WL001058
|
Kariyamma
|
00652
|
PKGB0010608
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
1089273112
|
|
Kariyamma
|
()
|
202
|
KOPPAL
|
KN-20-002-017-002/327-A (HIREBAGANAL)
|
1520002017NRG23290420220101082
|
29/04/2022
|
Yankappa
|
1520002017WL001059
|
Yankappa
|
00652
|
PKGB0010608
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089273117
|
|
Yankappa
|
()
|
203
|
KOPPAL
|
KN-20-002-017-002/386 (HIREBAGANAL)
|
1520002017NRG23290420220101088
|
29/04/2022
|
Basavaraj
|
1520002017WL001059
|
Basavaraj
|
00652
|
PKGB0010608
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089273116
|
|
Basavaraj
|
()
|
204
|
KOPPAL
|
KN-20-002-017-002/386 (HIREBAGANAL)
|
1520002017NRG23290420220101089
|
29/04/2022
|
Pushpathi
|
1520002017WL001059
|
Pushpathi
|
00652
|
PKGB0010608
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089273059
|
|
Pushpathi
|
()
|
205
|
KOPPAL
|
KN-20-002-017-002/4-A (HIREBAGANAL)
|
1520002017NRG23290420220101324
|
29/04/2022
|
Devavva
|
1520002017WL001061
|
Devavva
|
00652
|
PKGB0010608
|
780
|
780
|
Processed
|
11/05/2022
|
|
1089273051
|
|
Devavva
|
()
|
206
|
KOPPAL
|
KN-20-002-017-002/41-A (HIREBAGANAL)
|
1520002017NRG23290420220101090
|
29/04/2022
|
Marishantayya
|
1520002017WL001059
|
Marishantayya
|
00652
|
PKGB0010608
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
1089273022
|
|
Marishantayya
|
()
|
207
|
KOPPAL
|
KN-20-002-017-002/444-A (HIREBAGANAL)
|
1520002017NRG23290420220100993
|
29/04/2022
|
Ramanna
|
1520002017WL001058
|
Ramanna
|
00652
|
PKGB0010608
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089273054
|
|
Ramanna
|
()
|
208
|
KOPPAL
|
KN-20-002-017-002/452-A (HIREBAGANAL)
|
1520002017NRG23290420220101093
|
29/04/2022
|
Kirana
|
1520002017WL001059
|
Kirana
|
00652
|
PKGB0010608
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
1089273071
|
|
Kirana
|
()
|
209
|
KOPPAL
|
KN-20-002-017-002/46-A (HIREBAGANAL)
|
1520002017NRG23290420220101001
|
29/04/2022
|
Durugamma
|
1520002017WL001058
|
Durugamma
|
00652
|
PKGB0010608
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089273048
|
|
Durugamma
|
()
|
210
|
KOPPAL
|
KN-20-002-017-002/466-A (HIREBAGANAL)
|
1520002017NRG23290420220101002
|
29/04/2022
|
Mariswamy
|
1520002017WL001058
|
Mariswamy
|
00652
|
PKGB0010608
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089273057
|
|
Mariswamy
|
()
|
211
|
KOPPAL
|
KN-20-002-017-002/466-A (HIREBAGANAL)
|
1520002017NRG23290420220101003
|
29/04/2022
|
Sanjeevamma
|
1520002017WL001058
|
Sanjeevamma
|
00652
|
PKGB0010608
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089273056
|
|
Sanjeevamma
|
()
|
212
|
KOPPAL
|
KN-20-002-017-002/496 (HIREBAGANAL)
|
1520002017NRG23290420220101098
|
29/04/2022
|
Akkamahadevi
|
1520002017WL001059
|
Akkamahadevi
|
00652
|
PKGB0010608
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
1089273060
|
|
Akkamahadevi
|
()
|
213
|
KOPPAL
|
KN-20-002-017-002/525-A (HIREBAGANAL)
|
1520002017NRG23290420220101496
|
29/04/2022
|
Kariyamma
|
1520002017WL001065
|
Kariyamma
|
00652
|
PKGB0010608
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089273064
|
|
Kariyamma
|
()
|
214
|
KOPPAL
|
KN-20-002-017-002/525-A (HIREBAGANAL)
|
1520002017NRG23290420220101495
|
29/04/2022
|
Nagappa
|
1520002017WL001065
|
Nagappa
|
00652
|
PKGB0010608
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089273061
|
|
Nagappa
|
()
|
215
|
KOPPAL
|
KN-20-002-017-002/536 (HIREBAGANAL)
|
1520002017NRG23290420220101367
|
29/04/2022
|
Yallappa
|
1520002017WL001061
|
Yallappa
|
00652
|
PKGB0010608
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
1089273055
|
|
Yallappa
|
()
|
216
|
KOPPAL
|
KN-20-002-017-002/64-A (HIREBAGANAL)
|
1520002017NRG23290420220101010
|
29/04/2022
|
Shivappa
|
1520002017WL001058
|
Shivappa
|
00652
|
PKGB0010608
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
1089273041
|
|
Shivappa
|
()
|
217
|
KOPPAL
|
KN-20-002-017-002/671-A (HIREBAGANAL)
|
1520002017NRG23290420220101013
|
29/04/2022
|
Gangavva
|
1520002017WL001058
|
Gangavva
|
00652
|
PKGB0010608
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
1089273031
|
|
Gangavva
|
()
|
218
|
KOPPAL
|
KN-20-002-017-002/681 (HIREBAGANAL)
|
1520002017NRG23290420220101509
|
29/04/2022
|
Suvrana
|
1520002017WL001065
|
Suvrana
|
00652
|
PKGB0010608
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
1089273014
|
|
Suvrana
|
()
|
219
|
KOPPAL
|
KN-20-002-017-002/698 (HIREBAGANAL)
|
1520002017NRG23290420220101106
|
29/04/2022
|
Sangavva
|
1520002017WL001059
|
Sangavva
|
00652
|
PKGB0010608
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089273019
|
|
Sangavva
|
()
|
220
|
KOPPAL
|
KN-20-002-017-002/718 (HIREBAGANAL)
|
1520002017NRG23290420220101376
|
29/04/2022
|
Ningamma
|
1520002017WL001061
|
Ningamma
|
00652
|
PKGB0010608
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089273040
|
|
Ningamma
|
()
|
221
|
KOPPAL
|
KN-20-002-017-002/722 (HIREBAGANAL)
|
1520002017NRG23290420220101513
|
29/04/2022
|
Sidayya
|
1520002017WL001065
|
Sidayya
|
00652
|
PKGB0010608
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089273012
|
|
Sidayya
|
()
|
222
|
KOPPAL
|
KN-20-002-017-002/762-A (HIREBAGANAL)
|
1520002017NRG23290420220101520
|
29/04/2022
|
Kariyappa
|
1520002017WL001065
|
Kariyappa
|
00652
|
PKGB0010608
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
1089273115
|
|
Kariyappa
|
()
|
223
|
KOPPAL
|
KN-20-002-017-002/785 (HIREBAGANAL)
|
1520002017NRG23290420220101018
|
29/04/2022
|
Hanumavva
|
1520002017WL001058
|
Hanumavva
|
00652
|
PKGB0010608
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089273052
|
|
Hanumavva
|
()
|
224
|
KOPPAL
|
KN-20-002-017-002/786 (HIREBAGANAL)
|
1520002017NRG23290420220101124
|
29/04/2022
|
Renukamma
|
1520002017WL001059
|
Renukamma
|
00652
|
PKGB0010608
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
1089273118
|
|
Renukamma
|
()
|
225
|
KOPPAL
|
KN-20-002-017-002/796 (HIREBAGANAL)
|
1520002017NRG23290420220101387
|
29/04/2022
|
Gyanappa
|
1520002017WL001061
|
Gyanappa
|
00652
|
PKGB0010608
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
1089273058
|
|
Gyanappa
|
()
|
226
|
KOPPAL
|
KN-20-002-017-002/806 (HIREBAGANAL)
|
1520002017NRG23290420220101396
|
29/04/2022
|
Ramavva
|
1520002017WL001061
|
Ramavva
|
00652
|
PKGB0010608
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
1089273015
|
|
Ramavva
|
()
|
227
|
KOPPAL
|
KN-20-002-017-002/808 (HIREBAGANAL)
|
1520002017NRG23290420220101398
|
29/04/2022
|
Yankobha
|
1520002017WL001061
|
Yankobha
|
00652
|
PKGB0010608
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089273042
|
|
Yankobha
|
()
|
228
|
KOPPAL
|
KN-20-002-017-002/809 (HIREBAGANAL)
|
1520002017NRG23290420220101131
|
29/04/2022
|
Kariyamma
|
1520002017WL001059
|
Kariyamma
|
00652
|
PKGB0010608
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089273027
|
|
Kariyamma
|
()
|
229
|
KOPPAL
|
KN-20-002-017-002/810 (HIREBAGANAL)
|
1520002017NRG23290420220101133
|
29/04/2022
|
Devamma
|
1520002017WL001059
|
Devamma
|
00652
|
PKGB0010608
|
520
|
520
|
Processed
|
11/05/2022
|
|
1089273029
|
|
Devamma
|
()
|
230
|
KOPPAL
|
KN-20-002-017-002/818 (HIREBAGANAL)
|
1520002017NRG23290420220101529
|
29/04/2022
|
Gangavva
|
1520002017WL001065
|
Gangavva
|
00652
|
PKGB0010608
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
1089273070
|
|
Gangavva
|
()
|
231
|
KOPPAL
|
KN-20-002-017-002/820 (HIREBAGANAL)
|
1520002017NRG23290420220101403
|
29/04/2022
|
Ramanna
|
1520002017WL001061
|
Ramanna
|
00652
|
PKGB0010608
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
1089273013
|
|
Ramanna
|
()
|
232
|
KOPPAL
|
KN-20-002-017-002/822 (HIREBAGANAL)
|
1520002017NRG23290420220101136
|
29/04/2022
|
Narayanagouda
|
1520002017WL001059
|
Narayanagouda
|
00652
|
PKGB0010608
|
780
|
780
|
Processed
|
11/05/2022
|
|
1089273073
|
|
Narayanagouda
|
()
|
233
|
KOPPAL
|
KN-20-002-017-002/827 (HIREBAGANAL)
|
1520002017NRG23290420220101407
|
29/04/2022
|
Betadappa
|
1520002017WL001061
|
Betadappa
|
00652
|
PKGB0010608
|
520
|
520
|
Processed
|
11/05/2022
|
|
1089273016
|
|
Betadappa
|
()
|
234
|
KOPPAL
|
KN-20-002-017-002/845 (HIREBAGANAL)
|
1520002017NRG23290420220101408
|
29/04/2022
|
Shekappa
|
1520002017WL001061
|
Shekappa
|
00652
|
PKGB0010608
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
1089273066
|
|
Shekappa
|
()
|
235
|
KOPPAL
|
KN-20-002-017-002/846 (HIREBAGANAL)
|
1520002017NRG23290420220101535
|
29/04/2022
|
Gangamma
|
1520002017WL001065
|
Gangamma
|
00652
|
PKGB0010608
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089273028
|
|
Gangamma
|
()
|
236
|
KOPPAL
|
KN-20-002-017-002/849 (HIREBAGANAL)
|
1520002017NRG23290420220101145
|
29/04/2022
|
Bhimavva
|
1520002017WL001059
|
Bhimavva
|
00652
|
PKGB0010608
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089273045
|
|
Bhimavva
|
()
|
237
|
KOPPAL
|
KN-20-002-017-002/849 (HIREBAGANAL)
|
1520002017NRG23290420220101144
|
29/04/2022
|
Shankarappa
|
1520002017WL001059
|
Shankarappa
|
00652
|
PKGB0010608
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
1089273036
|
|
Shankarappa
|
()
|
238
|
KOPPAL
|
KN-20-002-017-002/851 (HIREBAGANAL)
|
1520002017NRG23290420220101410
|
29/04/2022
|
Ningappa
|
1520002017WL001061
|
Ningappa
|
00652
|
PKGB0010608
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
1089273039
|
|
Ningappa
|
()
|
239
|
KOPPAL
|
KN-20-002-017-002/86 (HIREBAGANAL)
|
1520002017NRG23290420220101148
|
29/04/2022
|
Gangamma
|
1520002017WL001059
|
Gangamma
|
00652
|
PKGB0010608
|
780
|
780
|
Processed
|
11/05/2022
|
|
1089273065
|
|
Gangamma
|
()
|
240
|
KOPPAL
|
KN-20-002-017-002/860 (HIREBAGANAL)
|
1520002017NRG23290420220101538
|
29/04/2022
|
Imambee
|
1520002017WL001065
|
Imambee
|
00652
|
PKGB0010608
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089273025
|
|
Imambee
|
()
|
241
|
KOPPAL
|
KN-20-002-017-002/864 (HIREBAGANAL)
|
1520002017NRG23290420220101149
|
29/04/2022
|
SHINIVASA
|
1520002017WL001059
|
SHINIVASA
|
00652
|
PKGB0010608
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
1089273068
|
|
SHINIVASA
|
()
|
242
|
KOPPAL
|
KN-20-002-017-002/869 (HIREBAGANAL)
|
1520002017NRG23290420220101412
|
29/04/2022
|
Paramma
|
1520002017WL001061
|
Paramma
|
00652
|
PKGB0010608
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089273024
|
|
Paramma
|
()
|
243
|
KOPPAL
|
KN-20-002-017-002/873 (HIREBAGANAL)
|
1520002017NRG23290420220101150
|
29/04/2022
|
Parvathavva
|
1520002017WL001059
|
Parvathavva
|
00652
|
PKGB0010608
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089273063
|
|
Parvathavva
|
()
|
244
|
KOPPAL
|
KN-20-002-017-002/876 (HIREBAGANAL)
|
1520002017NRG23290420220101029
|
29/04/2022
|
Devamma
|
1520002017WL001058
|
Devamma
|
00652
|
PKGB0010608
|
780
|
780
|
Processed
|
11/05/2022
|
|
1089273034
|
|
Devamma
|
()
|
245
|
KOPPAL
|
KN-20-002-017-002/886 (HIREBAGANAL)
|
1520002017NRG23290420220101414
|
29/04/2022
|
Gurubasasmma
|
1520002017WL001061
|
Gurubasasmma
|
00652
|
PKGB0010608
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089273053
|
|
Gurubasasmma
|
()
|
246
|
KOPPAL
|
KN-20-002-017-002/895 (HIREBAGANAL)
|
1520002017NRG23290420220101031
|
29/04/2022
|
Hanumavva
|
1520002017WL001058
|
Hanumavva
|
00652
|
PKGB0010608
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089273044
|
|
Hanumavva
|
()
|
247
|
KOPPAL
|
KN-20-002-017-002/907 (HIREBAGANAL)
|
1520002017NRG23290420220101034
|
29/04/2022
|
GALEPPA
|
1520002017WL001058
|
GALEPPA
|
00652
|
PKGB0010608
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089273043
|
|
GALEPPA
|
()
|
248
|
KOPPAL
|
KN-20-002-017-002/914 (HIREBAGANAL)
|
1520002017NRG23290420220101040
|
29/04/2022
|
HULIGEVVA
|
1520002017WL001058
|
HULIGEVVA
|
00652
|
PKGB0010608
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089273050
|
|
HULIGEVVA
|
()
|
249
|
KOPPAL
|
KN-20-002-017-002/923 (HIREBAGANAL)
|
1520002017NRG23290420220101420
|
29/04/2022
|
Laxmi
|
1520002017WL001061
|
Laxmi
|
00652
|
PKGB0010608
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
1089273026
|
|
Laxmi
|
()
|
250
|
KOPPAL
|
KN-20-002-017-002/924 (HIREBAGANAL)
|
1520002017NRG23290420220101166
|
29/04/2022
|
Anjappa
|
1520002017WL001059
|
Anjappa
|
00652
|
PKGB0010608
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089273017
|
|
Anjappa
|
()
|
251
|
KOPPAL
|
KN-20-002-017-002/96 (HIREBAGANAL)
|
1520002017NRG23290420220101048
|
29/04/2022
|
Huligemma
|
1520002017WL001058
|
Huligemma
|
00652
|
PKGB0010608
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
1089273032
|
|
Huligemma
|
()
|
252
|
KOPPAL
|
KN-20-002-017-002/992 (HIREBAGANAL)
|
1520002017NRG23290420220101171
|
29/04/2022
|
KASTOORAMMA
|
1520002017WL001059
|
KASTOORAMMA
|
00652
|
PKGB0010608
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089273018
|
|
KASTOORAMMA
|
()
|
253
|
KOPPAL
|
KN-20-002-017-002/992 (HIREBAGANAL)
|
1520002017NRG23290420220101172
|
29/04/2022
|
MANJUNATH
|
1520002017WL001059
|
MANJUNATH
|
00652
|
PKGB0010608
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
1089273062
|
|
MANJUNATH
|
()
|
254
|
KOPPAL
|
KN-20-002-017-002/995 (HIREBAGANAL)
|
1520002017NRG23290420220101176
|
29/04/2022
|
Ramanna
|
1520002017WL001059
|
Ramanna
|
00652
|
PKGB0010608
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
1089273020
|
|
Ramanna
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92040
|
92040
|
|
|
|
|
|
|
|
255
|
KOPPAL
|
KN-20-002-017-002/239-A (HIREBAGANAL)
|
1520002017NRG23290420220100982
|
29/04/2022
|
Paravva
|
1520002017WL001058
|
Paravva
|
00666
|
IDFB0080351
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089272949
|
|
Paravva
|
()
|
256
|
KOPPAL
|
KN-20-002-017-002/857 (HIREBAGANAL)
|
1520002017NRG23290420220101411
|
29/04/2022
|
SHNKRAVVA
|
1520002017WL001061
|
SHNKRAVVA
|
00666
|
IDFB0080351
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089272950
|
|
SHNKRAVVA
|
()
|
257
|
KOPPAL
|
KN-20-002-017-002/900 (HIREBAGANAL)
|
1520002017NRG23290420220101161
|
29/04/2022
|
Saroja
|
1520002017WL001059
|
Saroja
|
00666
|
IDFB0080351
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089272995
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
258
|
KOPPAL
|
KN-20-002-017-002/1001 (HIREBAGANAL)
|
1520002017NRG23290420220100974
|
29/04/2022
|
Devakka
|
1520002017WL001058
|
Devakka
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089272990
|
|
Devakka
|
()
|
259
|
KOPPAL
|
KN-20-002-017-002/1001 (HIREBAGANAL)
|
1520002017NRG23290420220100975
|
29/04/2022
|
YAMANURAPPA
|
1520002017WL001058
|
YAMANURAPPA
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089272989
|
|
YAMANURAPPA
|
()
|
260
|
KOPPAL
|
KN-20-002-017-002/1019 (HIREBAGANAL)
|
1520002017NRG23290420220101469
|
29/04/2022
|
Ambika
|
1520002017WL001065
|
Ambika
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
1089273008
|
|
Ambika
|
()
|
261
|
KOPPAL
|
KN-20-002-017-002/102-A (HIREBAGANAL)
|
1520002017NRG23290420220101258
|
29/04/2022
|
Netravati
|
1520002017WL001061
|
Netravati
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
11/05/2022
|
|
1089272970
|
|
Netravati
|
()
|
262
|
KOPPAL
|
KN-20-002-017-002/1047 (HIREBAGANAL)
|
1520002017NRG23290420220100980
|
29/04/2022
|
Sharada
|
1520002017WL001058
|
Sharada
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089272980
|
|
Sharada
|
()
|
263
|
KOPPAL
|
KN-20-002-017-002/22-A (HIREBAGANAL)
|
1520002017NRG23290420220101477
|
29/04/2022
|
Kavita
|
1520002017WL001065
|
Kavita
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
11/05/2022
|
|
1089273003
|
|
Kavita
|
()
|
264
|
KOPPAL
|
KN-20-002-017-002/247 (HIREBAGANAL)
|
1520002017NRG23290420220101284
|
29/04/2022
|
HANUMAPPA
|
1520002017WL001061
|
HANUMAPPA
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089272956
|
|
HANUMAPPA
|
()
|
265
|
KOPPAL
|
KN-20-002-017-002/280 (HIREBAGANAL)
|
1520002017NRG23290420220101073
|
29/04/2022
|
Ranthamma
|
1520002017WL001059
|
Ranthamma
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
11/05/2022
|
|
1089272963
|
|
Ranthamma
|
()
|
266
|
KOPPAL
|
KN-20-002-017-002/287-A (HIREBAGANAL)
|
1520002017NRG23290420220101074
|
29/04/2022
|
Shivamma
|
1520002017WL001059
|
Shivamma
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
1089272992
|
|
Shivamma
|
()
|
267
|
KOPPAL
|
KN-20-002-017-002/300 (HIREBAGANAL)
|
1520002017NRG23290420220101481
|
29/04/2022
|
Hanumagouda
|
1520002017WL001065
|
Hanumagouda
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089272957
|
|
Hanumagouda
|
()
|
268
|
KOPPAL
|
KN-20-002-017-002/300 (HIREBAGANAL)
|
1520002017NRG23290420220101480
|
29/04/2022
|
SHANKRAMMA
|
1520002017WL001065
|
SHANKRAMMA
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089272958
|
|
SHANKRAMMA
|
()
|
269
|
KOPPAL
|
KN-20-002-017-002/345 (HIREBAGANAL)
|
1520002017NRG23290420220101084
|
29/04/2022
|
Devappa
|
1520002017WL001059
|
Devappa
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089272962
|
|
Devappa
|
()
|
270
|
KOPPAL
|
KN-20-002-017-002/379 (HIREBAGANAL)
|
1520002017NRG23290420220101313
|
29/04/2022
|
Ningavva
|
1520002017WL001061
|
Ningavva
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
1089272953
|
|
Ningavva
|
()
|
271
|
KOPPAL
|
KN-20-002-017-002/392 (HIREBAGANAL)
|
1520002017NRG23290420220101316
|
29/04/2022
|
Shantha
|
1520002017WL001061
|
Shantha
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
11/05/2022
|
|
1089273007
|
|
Shantha
|
()
|
272
|
KOPPAL
|
KN-20-002-017-002/40 (HIREBAGANAL)
|
1520002017NRG23290420220100991
|
29/04/2022
|
PUJAPPA
|
1520002017WL001058
|
PUJAPPA
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089272967
|
|
PUJAPPA
|
()
|
273
|
KOPPAL
|
KN-20-002-017-002/40 (HIREBAGANAL)
|
1520002017NRG23290420220100992
|
29/04/2022
|
Renukamma
|
1520002017WL001058
|
Renukamma
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089272964
|
|
Renukamma
|
()
|
274
|
KOPPAL
|
KN-20-002-017-002/444-A (HIREBAGANAL)
|
1520002017NRG23290420220100994
|
29/04/2022
|
Ambavva
|
1520002017WL001058
|
Ambavva
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089272968
|
|
Ambavva
|
()
|
275
|
KOPPAL
|
KN-20-002-017-002/448 (HIREBAGANAL)
|
1520002017NRG23290420220100998
|
29/04/2022
|
Devakka
|
1520002017WL001058
|
Devakka
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089272991
|
|
Devakka
|
()
|
276
|
KOPPAL
|
KN-20-002-017-002/449 (HIREBAGANAL)
|
1520002017NRG23290420220101000
|
29/04/2022
|
Netravati
|
1520002017WL001058
|
Netravati
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089273001
|
|
Netravati
|
()
|
277
|
KOPPAL
|
KN-20-002-017-002/483-A (HIREBAGANAL)
|
1520002017NRG23290420220101094
|
29/04/2022
|
Devamma
|
1520002017WL001059
|
Devamma
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089272961
|
|
Devamma
|
()
|
278
|
KOPPAL
|
KN-20-002-017-002/50 (HIREBAGANAL)
|
1520002017NRG23290420220101100
|
29/04/2022
|
YASHODHA
|
1520002017WL001059
|
YASHODHA
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
11/05/2022
|
|
1089273006
|
|
YASHODHA
|
()
|
279
|
KOPPAL
|
KN-20-002-017-002/532 (HIREBAGANAL)
|
1520002017NRG23290420220101364
|
29/04/2022
|
Ningavva
|
1520002017WL001061
|
Ningavva
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
1089272954
|
|
Ningavva
|
()
|
280
|
KOPPAL
|
KN-20-002-017-002/542 (HIREBAGANAL)
|
1520002017NRG23290420220101498
|
29/04/2022
|
Shilap
|
1520002017WL001065
|
Shilap
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089272966
|
|
Shilap
|
()
|
281
|
KOPPAL
|
KN-20-002-017-002/571 (HIREBAGANAL)
|
1520002017NRG23290420220101505
|
29/04/2022
|
Suresh
|
1520002017WL001065
|
Suresh
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089272994
|
|
Suresh
|
()
|
282
|
KOPPAL
|
KN-20-002-017-002/670 (HIREBAGANAL)
|
1520002017NRG23290420220101012
|
29/04/2022
|
Umakka
|
1520002017WL001058
|
Umakka
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
1089272983
|
|
Umakka
|
()
|
283
|
KOPPAL
|
KN-20-002-017-002/675 (HIREBAGANAL)
|
1520002017NRG23290420220101014
|
29/04/2022
|
Sidavva
|
1520002017WL001058
|
Sidavva
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089272999
|
|
Sidavva
|
()
|
284
|
KOPPAL
|
KN-20-002-017-002/726 (HIREBAGANAL)
|
1520002017NRG23290420220101112
|
29/04/2022
|
Bulappa
|
1520002017WL001059
|
Bulappa
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
1089272972
|
|
Bulappa
|
()
|
285
|
KOPPAL
|
KN-20-002-017-002/726 (HIREBAGANAL)
|
1520002017NRG23290420220101113
|
29/04/2022
|
Lalitha
|
1520002017WL001059
|
Lalitha
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
1089272973
|
|
Lalitha
|
()
|
286
|
KOPPAL
|
KN-20-002-017-002/731 (HIREBAGANAL)
|
1520002017NRG23290420220101115
|
29/04/2022
|
shilp
|
1520002017WL001059
|
shilp
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089272975
|
|
shilp
|
()
|
287
|
KOPPAL
|
KN-20-002-017-002/790 (HIREBAGANAL)
|
1520002017NRG23290420220101380
|
29/04/2022
|
Netravati
|
1520002017WL001061
|
Netravati
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
1089272978
|
|
Netravati
|
()
|
288
|
KOPPAL
|
KN-20-002-017-002/790 (HIREBAGANAL)
|
1520002017NRG23290420220101379
|
29/04/2022
|
Sangappa
|
1520002017WL001061
|
Sangappa
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
1089272981
|
|
Sangappa
|
()
|
289
|
KOPPAL
|
KN-20-002-017-002/799 (HIREBAGANAL)
|
1520002017NRG23290420220101021
|
29/04/2022
|
Shrikanth
|
1520002017WL001058
|
Shrikanth
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
1089272955
|
|
Shrikanth
|
()
|
290
|
KOPPAL
|
KN-20-002-017-002/842 (HIREBAGANAL)
|
1520002017NRG23290420220101139
|
29/04/2022
|
Suresh
|
1520002017WL001059
|
Suresh
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
1089272952
|
|
Suresh
|
()
|
291
|
KOPPAL
|
KN-20-002-017-002/856 (HIREBAGANAL)
|
1520002017NRG23290420220101536
|
29/04/2022
|
Giddappa
|
1520002017WL001065
|
Giddappa
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
1089272959
|
|
Giddappa
|
()
|
292
|
KOPPAL
|
KN-20-002-017-002/907 (HIREBAGANAL)
|
1520002017NRG23290420220101035
|
29/04/2022
|
Vijayalaxmi
|
1520002017WL001058
|
Vijayalaxmi
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089273000
|
|
Vijayalaxmi
|
()
|
293
|
KOPPAL
|
KN-20-002-017-002/914 (HIREBAGANAL)
|
1520002017NRG23290420220101039
|
29/04/2022
|
PHAKEERAPPA
|
1520002017WL001058
|
PHAKEERAPPA
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
1089273002
|
|
PHAKEERAPPA
|
()
|
294
|
KOPPAL
|
KN-20-002-017-002/920 (HIREBAGANAL)
|
1520002017NRG23290420220101418
|
29/04/2022
|
Lakshamavva
|
1520002017WL001061
|
Lakshamavva
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089272971
|
|
Lakshamavva
|
()
|
295
|
KOPPAL
|
KN-20-002-017-002/921 (HIREBAGANAL)
|
1520002017NRG23290420220101164
|
29/04/2022
|
Anitha
|
1520002017WL001059
|
Anitha
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
1089272974
|
|
Anitha
|
()
|
296
|
KOPPAL
|
KN-20-002-017-002/925 (HIREBAGANAL)
|
1520002017NRG23290420220101042
|
29/04/2022
|
Huligemma
|
1520002017WL001058
|
Huligemma
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
11/05/2022
|
|
1089272969
|
|
Huligemma
|
()
|
297
|
KOPPAL
|
KN-20-002-017-002/927 (HIREBAGANAL)
|
1520002017NRG23290420220101545
|
29/04/2022
|
Timmanna
|
1520002017WL001065
|
Timmanna
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
1089272965
|
|
Timmanna
|
()
|
298
|
KOPPAL
|
KN-20-002-017-002/928 (HIREBAGANAL)
|
1520002017NRG23290420220101422
|
29/04/2022
|
Lalitha
|
1520002017WL001061
|
Lalitha
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
1089272977
|
|
Lalitha
|
()
|
299
|
KOPPAL
|
KN-20-002-017-002/928 (HIREBAGANAL)
|
1520002017NRG23290420220101421
|
29/04/2022
|
MANJUNATH
|
1520002017WL001061
|
MANJUNATH
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
1089272976
|
|
MANJUNATH
|
()
|
300
|
KOPPAL
|
KN-20-002-017-002/931 (HIREBAGANAL)
|
1520002017NRG23290420220101043
|
29/04/2022
|
Alappa
|
1520002017WL001058
|
Alappa
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089273005
|
|
Alappa
|
()
|
301
|
KOPPAL
|
KN-20-002-017-002/934 (HIREBAGANAL)
|
1520002017NRG23290420220101044
|
29/04/2022
|
Laxmanna
|
1520002017WL001058
|
Laxmanna
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
1089272982
|
|
Laxmanna
|
()
|
302
|
KOPPAL
|
KN-20-002-017-002/938 (HIREBAGANAL)
|
1520002017NRG23290420220101046
|
29/04/2022
|
HANUMANTAPPA
|
1520002017WL001058
|
HANUMANTAPPA
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
11/05/2022
|
|
1089272993
|
|
HANUMANTAPPA
|
()
|
303
|
KOPPAL
|
KN-20-002-017-002/941 (HIREBAGANAL)
|
1520002017NRG23290420220101423
|
29/04/2022
|
Lalitha
|
1520002017WL001061
|
Lalitha
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
1089272984
|
|
Lalitha
|
()
|
304
|
KOPPAL
|
KN-20-002-017-002/991 (HIREBAGANAL)
|
1520002017NRG23290420220101547
|
29/04/2022
|
Renavva
|
1520002017WL001065
|
Renavva
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089272986
|
|
Renavva
|
()
|
305
|
KOPPAL
|
KN-20-002-017-002/993 (HIREBAGANAL)
|
1520002017NRG23290420220101173
|
29/04/2022
|
DEvadreppa
|
1520002017WL001059
|
DEvadreppa
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089272988
|
|
DEvadreppa
|
()
|
306
|
KOPPAL
|
KN-20-002-017-002/993 (HIREBAGANAL)
|
1520002017NRG23290420220101174
|
29/04/2022
|
yanamakka
|
1520002017WL001059
|
yanamakka
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089273004
|
|
yanamakka
|
()
|
307
|
KOPPAL
|
KN-20-002-017-002/994 (HIREBAGANAL)
|
1520002017NRG23290420220101175
|
29/04/2022
|
Maibub
|
1520002017WL001059
|
Maibub
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
1089272987
|
|
Maibub
|
()
|
308
|
KOPPAL
|
KN-20-002-017-002/995 (HIREBAGANAL)
|
1520002017NRG23290420220101178
|
29/04/2022
|
Hanumesh
|
1520002017WL001059
|
Hanumesh
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
1089272979
|
|
Hanumesh
|
()
|
309
|
KOPPAL
|
KN-20-002-017-002/997 (HIREBAGANAL)
|
1520002017NRG23290420220101548
|
29/04/2022
|
HANUMAKKA
|
1520002017WL001065
|
HANUMAKKA
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089272960
|
|
HANUMAKKA
|
()
|
310
|
KOPPAL
|
KN-20-002-017-002/999 (HIREBAGANAL)
|
1520002017NRG23290420220101050
|
29/04/2022
|
LAKSHAMAVVA
|
1520002017WL001058
|
LAKSHAMAVVA
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
1089272985
|
|
LAKSHAMAVVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69160
|
69160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
411580
|
411580
|
|
|
|
|
|
|
|