|
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-20-002-033-001/1077
(HOSALLI)
|
1520002033NRG23070520220151014
|
07/05/2022
|
andappa
|
1520002033WL001591
|
andappa
|
00078
|
CNRB0011808
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204219
|
|
andappa
|
()
|
|
2
|
KOPPAL
|
KN-20-002-033-001/1188
(HOSALLI)
|
1520002033NRG23070520220151047
|
07/05/2022
|
GUDNEPPA
|
1520002033WL001591
|
GUDNEPPA
|
00078
|
CNRB0011808
|
1197
|
1197
|
Processed
|
16/05/2022
|
|
1269204214
|
|
GUDNEPPA
|
()
|
|
3
|
KOPPAL
|
KN-20-002-033-001/1222
(HOSALLI)
|
1520002033NRG23070520220151049
|
07/05/2022
|
PARAMMA
|
1520002033WL001591
|
PARAMMA
|
00078
|
CNRB0011808
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204216
|
|
PARAMMA
|
()
|
|
4
|
KOPPAL
|
KN-20-002-033-001/1244
(HOSALLI)
|
1520002033NRG23070520220151053
|
07/05/2022
|
DURUGAVVA
|
1520002033WL001591
|
DURUGAVVA
|
00078
|
CNRB0011808
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204217
|
|
DURUGAVVA
|
()
|
|
5
|
KOPPAL
|
KN-20-002-033-001/1244
(HOSALLI)
|
1520002033NRG23070520220151054
|
07/05/2022
|
RAMAPPA
|
1520002033WL001591
|
RAMAPPA
|
00078
|
CNRB0011808
|
1796
|
1796
|
Processed
|
16/05/2022
|
|
1269204211
|
|
RAMAPPA
|
()
|
|
6
|
KOPPAL
|
KN-20-002-033-001/1291
(HOSALLI)
|
1520002033NRG23070520220151065
|
07/05/2022
|
NINGAPPA
|
1520002033WL001591
|
NINGAPPA
|
00078
|
CNRB0011808
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204213
|
|
NINGAPPA
|
()
|
|
7
|
KOPPAL
|
KN-20-002-033-001/1342
(HOSALLI)
|
1520002033NRG23070520220151078
|
07/05/2022
|
Mallamma
|
1520002033WL001591
|
Mallamma
|
00078
|
CNRB0011808
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204218
|
|
Mallamma
|
()
|
|
8
|
KOPPAL
|
KN-20-002-033-001/813
(HOSALLI)
|
1520002033NRG23070520220151106
|
07/05/2022
|
BALAYYA
|
1520002033WL001591
|
BALAYYA
|
00078
|
CNRB0011808
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204215
|
|
BALAYYA
|
()
|
|
9
|
KOPPAL
|
KN-20-002-033-003/1881
(HOSALLI)
|
1520002033NRG23070520220151145
|
07/05/2022
|
gangamma
|
1520002033WL001591
|
gangamma
|
00078
|
CNRB0011808
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204220
|
|
gangamma
|
()
|
|
10
|
KOPPAL
|
KN-20-002-033-003/1881
(HOSALLI)
|
1520002033NRG23070520220151146
|
07/05/2022
|
hanumantha
|
1520002033WL001591
|
hanumantha
|
00078
|
CNRB0011808
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204212
|
|
hanumantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19753
|
19753
|
|
|
|
|
|
|
|
|
11
|
KOPPAL
|
KN-20-002-033-001/1060
(HOSALLI)
|
1520002033NRG23070520220151011
|
07/05/2022
|
REKHA
|
1520002033WL001591
|
REKHA
|
00078
|
CNRB0011822
|
1496
|
1496
|
Processed
|
16/05/2022
|
|
1269204263
|
|
REKHA
|
()
|
|
12
|
KOPPAL
|
KN-20-002-033-001/1074
(HOSALLI)
|
1520002033NRG23070520220151012
|
07/05/2022
|
jankavva
|
1520002033WL001591
|
jankavva
|
00078
|
CNRB0011822
|
1796
|
1796
|
Processed
|
16/05/2022
|
|
1269204223
|
|
jankavva
|
()
|
|
13
|
KOPPAL
|
KN-20-002-033-001/1074
(HOSALLI)
|
1520002033NRG23070520220151013
|
07/05/2022
|
Srikant
|
1520002033WL001591
|
Srikant
|
00078
|
CNRB0011822
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204226
|
|
Srikant
|
()
|
|
14
|
KOPPAL
|
KN-20-002-033-001/1077
(HOSALLI)
|
1520002033NRG23070520220151015
|
07/05/2022
|
Parwati
|
1520002033WL001591
|
Parwati
|
00078
|
CNRB0011822
|
1496
|
1496
|
Processed
|
16/05/2022
|
|
1269204258
|
|
Parwati
|
()
|
|
15
|
KOPPAL
|
KN-20-002-033-001/1079
(HOSALLI)
|
1520002033NRG23070520220151016
|
07/05/2022
|
balamma
|
1520002033WL001591
|
balamma
|
00078
|
CNRB0011822
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204260
|
|
balamma
|
()
|
|
16
|
KOPPAL
|
KN-20-002-033-001/1085
(HOSALLI)
|
1520002033NRG23070520220151019
|
07/05/2022
|
JAIRAMMA
|
1520002033WL001591
|
JAIRAMMA
|
00078
|
CNRB0011822
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204229
|
|
JAIRAMMA
|
()
|
|
17
|
KOPPAL
|
KN-20-002-033-001/1098
(HOSALLI)
|
1520002033NRG23070520220151026
|
07/05/2022
|
Gavisiddamma
|
1520002033WL001591
|
Gavisiddamma
|
00078
|
CNRB0011822
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204245
|
|
Gavisiddamma
|
()
|
|
18
|
KOPPAL
|
KN-20-002-033-001/1125
(HOSALLI)
|
1520002033NRG23070520220151032
|
07/05/2022
|
NEELAPPA
|
1520002033WL001591
|
NEELAPPA
|
00078
|
CNRB0011822
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204242
|
|
NEELAPPA
|
()
|
|
19
|
KOPPAL
|
KN-20-002-033-001/1143
(HOSALLI)
|
1520002033NRG23070520220151033
|
07/05/2022
|
BHAGYA
|
1520002033WL001591
|
BHAGYA
|
00078
|
CNRB0011822
|
2095
|
2095
|
Rejected
|
16/05/2022
|
|
1269204236
|
No Such Account
|
|
|
|
20
|
KOPPAL
|
KN-20-002-033-001/1154
(HOSALLI)
|
1520002033NRG23070520220151037
|
07/05/2022
|
LAKHMIDEVI
|
1520002033WL001591
|
LAKHMIDEVI
|
00078
|
CNRB0011822
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204246
|
|
LAKHMIDEVI
|
()
|
|
21
|
KOPPAL
|
KN-20-002-033-001/1155
(HOSALLI)
|
1520002033NRG23070520220151039
|
07/05/2022
|
Shanta
|
1520002033WL001591
|
Shanta
|
00078
|
CNRB0011822
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204276
|
|
Shanta
|
()
|
|
22
|
KOPPAL
|
KN-20-002-033-001/1157
(HOSALLI)
|
1520002033NRG23070520220151042
|
07/05/2022
|
DRAKSHAHINI
|
1520002033WL001591
|
DRAKSHAHINI
|
00078
|
CNRB0011822
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204224
|
|
DRAKSHAHINI
|
()
|
|
23
|
KOPPAL
|
KN-20-002-033-001/1157
(HOSALLI)
|
1520002033NRG23070520220151041
|
07/05/2022
|
VANAJAKSHI
|
1520002033WL001591
|
VANAJAKSHI
|
00078
|
CNRB0011822
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204234
|
|
VANAJAKSHI
|
()
|
|
24
|
KOPPAL
|
KN-20-002-033-001/1194
(HOSALLI)
|
1520002033NRG23070520220151048
|
07/05/2022
|
SHANTANAYAK
|
1520002033WL001591
|
SHANTANAYAK
|
00078
|
CNRB0011822
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204222
|
|
SHANTANAYAK
|
()
|
|
25
|
KOPPAL
|
KN-20-002-033-001/1260
(HOSALLI)
|
1520002033NRG23070520220151059
|
07/05/2022
|
GEETHA
|
1520002033WL001591
|
GEETHA
|
00078
|
CNRB0011822
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204238
|
|
GEETHA
|
()
|
|
26
|
KOPPAL
|
KN-20-002-033-001/1265
(HOSALLI)
|
1520002033NRG23070520220151060
|
07/05/2022
|
mamamtaj beguam
|
1520002033WL001591
|
mamamtaj beguam
|
00078
|
CNRB0011822
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204244
|
|
mamamtajbeguam
|
()
|
|
27
|
KOPPAL
|
KN-20-002-033-001/1265
(HOSALLI)
|
1520002033NRG23070520220151061
|
07/05/2022
|
mammad khana
|
1520002033WL001591
|
mammad khana
|
00078
|
CNRB0011822
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204241
|
|
mammadkhana
|
()
|
|
28
|
KOPPAL
|
KN-20-002-033-001/1281
(HOSALLI)
|
1520002033NRG23070520220151064
|
07/05/2022
|
HANUMAVVA
|
1520002033WL001591
|
HANUMAVVA
|
00078
|
CNRB0011822
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204259
|
|
HANUMAVVA
|
()
|
|
29
|
KOPPAL
|
KN-20-002-033-001/1293
(HOSALLI)
|
1520002033NRG23070520220151069
|
07/05/2022
|
LAKSHMIDEVI
|
1520002033WL001591
|
LAKSHMIDEVI
|
00078
|
CNRB0011822
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204265
|
|
LAKSHMIDEVI
|
()
|
|
30
|
KOPPAL
|
KN-20-002-033-001/1301
(HOSALLI)
|
1520002033NRG23070520220151074
|
07/05/2022
|
CHANDRASHEKHAR
|
1520002033WL001591
|
CHANDRASHEKHAR
|
00078
|
CNRB0011822
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204235
|
|
CHANDRASHEKHAR
|
()
|
|
31
|
KOPPAL
|
KN-20-002-033-001/1303
(HOSALLI)
|
1520002033NRG23070520220151077
|
07/05/2022
|
DEVAMMA
|
1520002033WL001591
|
DEVAMMA
|
00078
|
CNRB0011822
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204237
|
|
DEVAMMA
|
()
|
|
32
|
KOPPAL
|
KN-20-002-033-001/1342
(HOSALLI)
|
1520002033NRG23070520220151079
|
07/05/2022
|
Bheemesh
|
1520002033WL001591
|
Bheemesh
|
00078
|
CNRB0011822
|
1496
|
1496
|
Rejected
|
16/05/2022
|
|
1269204277
|
No Such Account
|
|
|
|
33
|
KOPPAL
|
KN-20-002-033-001/1356
(HOSALLI)
|
1520002033NRG23070520220151083
|
07/05/2022
|
manjavva
|
1520002033WL001591
|
manjavva
|
00078
|
CNRB0011822
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204274
|
|
manjavva
|
()
|
|
34
|
KOPPAL
|
KN-20-002-033-001/1361
(HOSALLI)
|
1520002033NRG23070520220151085
|
07/05/2022
|
baanu bee
|
1520002033WL001591
|
baanu bee
|
00078
|
CNRB0011822
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204268
|
|
baanubee
|
()
|
|
35
|
KOPPAL
|
KN-20-002-033-001/1362
(HOSALLI)
|
1520002033NRG23070520220151088
|
07/05/2022
|
divya
|
1520002033WL001591
|
divya
|
00078
|
CNRB0011822
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204247
|
|
divya
|
()
|
|
36
|
KOPPAL
|
KN-20-002-033-001/1362
(HOSALLI)
|
1520002033NRG23070520220151087
|
07/05/2022
|
manjunatha
|
1520002033WL001591
|
manjunatha
|
00078
|
CNRB0011822
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204278
|
|
manjunatha
|
()
|
|
37
|
KOPPAL
|
KN-20-002-033-001/1364
(HOSALLI)
|
1520002033NRG23070520220151091
|
07/05/2022
|
lalithamma
|
1520002033WL001591
|
lalithamma
|
00078
|
CNRB0011822
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204267
|
|
lalithamma
|
()
|
|
38
|
KOPPAL
|
KN-20-002-033-001/1374
(HOSALLI)
|
1520002033NRG23070520220151092
|
07/05/2022
|
Mariswami
|
1520002033WL001591
|
Mariswami
|
00078
|
CNRB0011822
|
1197
|
1197
|
Processed
|
16/05/2022
|
|
1269204243
|
|
Mariswami
|
()
|
|
39
|
KOPPAL
|
KN-20-002-033-001/1375
(HOSALLI)
|
1520002033NRG23070520220151093
|
07/05/2022
|
renuka
|
1520002033WL001591
|
renuka
|
00078
|
CNRB0011822
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204264
|
|
renuka
|
()
|
|
40
|
KOPPAL
|
KN-20-002-033-001/1380
(HOSALLI)
|
1520002033NRG23070520220151099
|
07/05/2022
|
suresh
|
1520002033WL001591
|
suresh
|
00078
|
CNRB0011822
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204231
|
|
suresh
|
()
|
|
41
|
KOPPAL
|
KN-20-002-033-001/845
(HOSALLI)
|
1520002033NRG23070520220151110
|
07/05/2022
|
Usha
|
1520002033WL001591
|
Usha
|
00078
|
CNRB0011822
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204232
|
|
Usha
|
()
|
|
42
|
KOPPAL
|
KN-20-002-033-001/847
(HOSALLI)
|
1520002033NRG23070520220151111
|
07/05/2022
|
KALLAPPA
|
1520002033WL001591
|
KALLAPPA
|
00078
|
CNRB0011822
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204221
|
|
KALLAPPA
|
()
|
|
43
|
KOPPAL
|
KN-20-002-033-003/1145
(HOSALLI)
|
1520002033NRG23070520220151122
|
07/05/2022
|
mahaboobi
|
1520002033WL001591
|
mahaboobi
|
00078
|
CNRB0011822
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204248
|
|
mahaboobi
|
()
|
|
44
|
KOPPAL
|
KN-20-002-033-003/1161
(HOSALLI)
|
1520002033NRG23070520220151124
|
07/05/2022
|
KENCHAMMA
|
1520002033WL001591
|
KENCHAMMA
|
00078
|
CNRB0011822
|
599
|
599
|
Processed
|
16/05/2022
|
|
1269204249
|
|
KENCHAMMA
|
()
|
|
45
|
KOPPAL
|
KN-20-002-033-003/1267
(HOSALLI)
|
1520002033NRG23070520220151125
|
07/05/2022
|
ratnamma
|
1520002033WL001591
|
ratnamma
|
00078
|
CNRB0011822
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204230
|
|
ratnamma
|
()
|
|
46
|
KOPPAL
|
KN-20-002-033-003/1327
(HOSALLI)
|
1520002033NRG23070520220151129
|
07/05/2022
|
mallamma
|
1520002033WL001591
|
mallamma
|
00078
|
CNRB0011822
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204227
|
|
mallamma
|
()
|
|
47
|
KOPPAL
|
KN-20-002-033-003/1327
(HOSALLI)
|
1520002033NRG23070520220151128
|
07/05/2022
|
shivappa
|
1520002033WL001591
|
shivappa
|
00078
|
CNRB0011822
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204250
|
|
shivappa
|
()
|
|
48
|
KOPPAL
|
KN-20-002-033-003/1382
(HOSALLI)
|
1520002033NRG23070520220151131
|
07/05/2022
|
renuka
|
1520002033WL001591
|
renuka
|
00078
|
CNRB0011822
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204257
|
|
renuka
|
()
|
|
49
|
KOPPAL
|
KN-20-002-033-003/1646
(HOSALLI)
|
1520002033NRG23070520220151133
|
07/05/2022
|
hanumavva
|
1520002033WL001591
|
hanumavva
|
00078
|
CNRB0011822
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204261
|
|
hanumavva
|
()
|
|
50
|
KOPPAL
|
KN-20-002-033-003/1651
(HOSALLI)
|
1520002033NRG23070520220151134
|
07/05/2022
|
Akkamma
|
1520002033WL001591
|
Akkamma
|
00078
|
CNRB0011822
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204255
|
|
Akkamma
|
()
|
|
51
|
KOPPAL
|
KN-20-002-033-003/1651
(HOSALLI)
|
1520002033NRG23070520220151135
|
07/05/2022
|
netravti
|
1520002033WL001591
|
netravti
|
00078
|
CNRB0011822
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204256
|
|
netravti
|
()
|
|
52
|
KOPPAL
|
KN-20-002-033-003/1654
(HOSALLI)
|
1520002033NRG23070520220151137
|
07/05/2022
|
Erappa
|
1520002033WL001591
|
Erappa
|
00078
|
CNRB0011822
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204251
|
|
Erappa
|
()
|
|
53
|
KOPPAL
|
KN-20-002-033-003/1654
(HOSALLI)
|
1520002033NRG23070520220151136
|
07/05/2022
|
SUMA
|
1520002033WL001591
|
SUMA
|
00078
|
CNRB0011822
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204252
|
|
SUMA
|
()
|
|
54
|
KOPPAL
|
KN-20-002-033-003/1655
(HOSALLI)
|
1520002033NRG23070520220151138
|
07/05/2022
|
REKHA
|
1520002033WL001591
|
REKHA
|
00078
|
CNRB0011822
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204233
|
|
REKHA
|
()
|
|
55
|
KOPPAL
|
KN-20-002-033-003/1656
(HOSALLI)
|
1520002033NRG23070520220151139
|
07/05/2022
|
RENUKA
|
1520002033WL001591
|
RENUKA
|
00078
|
CNRB0011822
|
1911
|
1911
|
Processed
|
16/05/2022
|
|
1269204253
|
|
RENUKA
|
()
|
|
56
|
KOPPAL
|
KN-20-002-033-003/1663
(HOSALLI)
|
1520002033NRG23070520220151141
|
07/05/2022
|
durugamma
|
1520002033WL001591
|
durugamma
|
00078
|
CNRB0011822
|
299
|
299
|
Processed
|
16/05/2022
|
|
1269204266
|
|
durugamma
|
()
|
|
57
|
KOPPAL
|
KN-20-002-033-003/1672
(HOSALLI)
|
1520002033NRG23070520220151142
|
07/05/2022
|
honnamma
|
1520002033WL001591
|
honnamma
|
00078
|
CNRB0011822
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204262
|
|
honnamma
|
()
|
|
58
|
KOPPAL
|
KN-20-002-033-003/2008
(HOSALLI)
|
1520002033NRG23070520220151147
|
07/05/2022
|
gangamma
|
1520002033WL001591
|
gangamma
|
00078
|
CNRB0011822
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204271
|
|
gangamma
|
()
|
|
59
|
KOPPAL
|
KN-20-002-033-003/2008
(HOSALLI)
|
1520002033NRG23070520220151148
|
07/05/2022
|
Manjunatha
|
1520002033WL001591
|
Manjunatha
|
00078
|
CNRB0011822
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204269
|
|
Manjunatha
|
()
|
|
60
|
KOPPAL
|
KN-20-002-033-003/2084
(HOSALLI)
|
1520002033NRG23070520220151149
|
07/05/2022
|
RENUKA
|
1520002033WL001591
|
RENUKA
|
00078
|
CNRB0011822
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204239
|
|
RENUKA
|
()
|
|
61
|
KOPPAL
|
KN-20-002-033-003/2105
(HOSALLI)
|
1520002033NRG23070520220151150
|
07/05/2022
|
vijaylakshmi
|
1520002033WL001591
|
vijaylakshmi
|
00078
|
CNRB0011822
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204279
|
|
vijaylakshmi
|
()
|
|
62
|
KOPPAL
|
KN-20-002-033-003/2110
(HOSALLI)
|
1520002033NRG23070520220151151
|
07/05/2022
|
ANJINAMMA
|
1520002033WL001591
|
ANJINAMMA
|
00078
|
CNRB0011822
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204273
|
|
ANJINAMMA
|
()
|
|
63
|
KOPPAL
|
KN-20-002-033-003/2159
(HOSALLI)
|
1520002033NRG23070520220151152
|
07/05/2022
|
Annapoornamma
|
1520002033WL001591
|
Annapoornamma
|
00078
|
CNRB0011822
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204275
|
|
Annapoornamma
|
()
|
|
64
|
KOPPAL
|
KN-20-002-033-003/2190
(HOSALLI)
|
1520002033NRG23070520220151153
|
07/05/2022
|
KAVITHA
|
1520002033WL001591
|
KAVITHA
|
00078
|
CNRB0011822
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204240
|
|
KAVITHA
|
()
|
|
65
|
KOPPAL
|
KN-20-002-033-003/2215
(HOSALLI)
|
1520002033NRG23070520220151154
|
07/05/2022
|
Lakkamma
|
1520002033WL001591
|
Lakkamma
|
00078
|
CNRB0011822
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204270
|
|
Lakkamma
|
()
|
|
66
|
KOPPAL
|
KN-20-002-033-003/2223
(HOSALLI)
|
1520002033NRG23070520220151155
|
07/05/2022
|
ADIVEYAMMA
|
1520002033WL001591
|
ADIVEYAMMA
|
00078
|
CNRB0011822
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204225
|
|
ADIVEYAMMA
|
()
|
|
67
|
KOPPAL
|
KN-20-002-033-003/2224
(HOSALLI)
|
1520002033NRG23070520220151156
|
07/05/2022
|
nagaratna
|
1520002033WL001591
|
nagaratna
|
00078
|
CNRB0011822
|
2095
|
2095
|
Rejected
|
16/05/2022
|
|
1269204280
|
No Such Account
|
|
|
|
68
|
KOPPAL
|
KN-20-002-033-003/2236
(HOSALLI)
|
1520002033NRG23070520220151157
|
07/05/2022
|
shivamma
|
1520002033WL001591
|
shivamma
|
00078
|
CNRB0011822
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204272
|
|
shivamma
|
()
|
|
69
|
KOPPAL
|
KN-20-002-033-003/2257
(HOSALLI)
|
1520002033NRG23070520220151158
|
07/05/2022
|
parwati
|
1520002033WL001591
|
parwati
|
00078
|
CNRB0011822
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204254
|
|
parwati
|
()
|
|
70
|
KOPPAL
|
KN-20-002-033-003/962
(HOSALLI)
|
1520002033NRG23070520220151159
|
07/05/2022
|
devamma
|
1520002033WL001591
|
devamma
|
00078
|
CNRB0011822
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204228
|
|
devamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119230
|
119230
|
|
|
|
|
|
|
|
|
71
|
KOPPAL
|
KN-20-002-033-001/847
(HOSALLI)
|
1520002033NRG23070520220151113
|
07/05/2022
|
HANUMESH
|
1520002033WL001591
|
HANUMESH
|
00165
|
IBKL0001039
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204281
|
|
HANUMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2095
|
2095
|
|
|
|
|
|
|
|
|
72
|
KOPPAL
|
KN-20-002-033-001/1241
(HOSALLI)
|
1520002033NRG23070520220151052
|
07/05/2022
|
RATNA
|
1520002033WL001591
|
RATNA
|
00165
|
IBKL0001196
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204282
|
|
RATNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2095
|
2095
|
|
|
|
|
|
|
|
|
73
|
KOPPAL
|
KN-20-002-033-001/1247
(HOSALLI)
|
1520002033NRG23070520220151055
|
07/05/2022
|
NAGAPPA
|
1520002033WL001591
|
NAGAPPA
|
00415
|
SBIN0005316
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204291
|
|
MR NAGAPPA KAMBAR
|
()
|
|
74
|
KOPPAL
|
KN-20-002-033-001/1291
(HOSALLI)
|
1520002033NRG23070520220151066
|
07/05/2022
|
LAKHMAVVA
|
1520002033WL001591
|
LAKHMAVVA
|
00415
|
SBIN0005316
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204292
|
|
MRS LAXMAVVA LAXMAVVA
|
()
|
|
75
|
KOPPAL
|
KN-20-002-033-001/1343
(HOSALLI)
|
1520002033NRG23070520220151080
|
07/05/2022
|
nagamm
|
1520002033WL001591
|
nagamm
|
00415
|
SBIN0005316
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204289
|
|
MRS NAGAMMA
|
()
|
|
76
|
KOPPAL
|
KN-20-002-033-001/869
(HOSALLI)
|
1520002033NRG23070520220151114
|
07/05/2022
|
Vasudeva
|
1520002033WL001591
|
Vasudeva
|
00415
|
SBIN0005316
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204290
|
|
MR VASUDEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8380
|
8380
|
|
|
|
|
|
|
|
|
77
|
KOPPAL
|
KN-20-002-033-001/1084
(HOSALLI)
|
1520002033NRG23070520220151017
|
07/05/2022
|
basamma
|
1520002033WL001591
|
basamma
|
00415
|
SBIN0040161
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204347
|
|
MRS BASAMMA
|
()
|
|
78
|
KOPPAL
|
KN-20-002-033-001/1084
(HOSALLI)
|
1520002033NRG23070520220151018
|
07/05/2022
|
SASHIKUMAR
|
1520002033WL001591
|
SASHIKUMAR
|
00415
|
SBIN0040161
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204313
|
|
MR SHASHIKUMAR SHASHIKUMAR
|
()
|
|
79
|
KOPPAL
|
KN-20-002-033-001/1086
(HOSALLI)
|
1520002033NRG23070520220151020
|
07/05/2022
|
huligemma
|
1520002033WL001591
|
huligemma
|
00415
|
SBIN0040161
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204305
|
|
MR HULIEMMA N
|
()
|
|
80
|
KOPPAL
|
KN-20-002-033-001/1086
(HOSALLI)
|
1520002033NRG23070520220151021
|
07/05/2022
|
ningajja
|
1520002033WL001591
|
ningajja
|
00415
|
SBIN0040161
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204295
|
|
MR NINGAPPA H
|
()
|
|
81
|
KOPPAL
|
KN-20-002-033-001/1086
(HOSALLI)
|
1520002033NRG23070520220151023
|
07/05/2022
|
shrikant
|
1520002033WL001591
|
shrikant
|
00415
|
SBIN0040161
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204301
|
|
MR SREEKANTA HATTI
|
()
|
|
82
|
KOPPAL
|
KN-20-002-033-001/1086
(HOSALLI)
|
1520002033NRG23070520220151022
|
07/05/2022
|
venkoba
|
1520002033WL001591
|
venkoba
|
00415
|
SBIN0040161
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204302
|
|
MR VENKOBA NINGAPPA
|
()
|
|
83
|
KOPPAL
|
KN-20-002-033-001/1088
(HOSALLI)
|
1520002033NRG23070520220151025
|
07/05/2022
|
MADIVALAYYA
|
1520002033WL001591
|
MADIVALAYYA
|
00415
|
SBIN0040161
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204317
|
|
MR MADIVALAYYA SWAMI
|
()
|
|
84
|
KOPPAL
|
KN-20-002-033-001/1111
(HOSALLI)
|
1520002033NRG23070520220151027
|
07/05/2022
|
TIPPAVVA
|
1520002033WL001591
|
TIPPAVVA
|
00415
|
SBIN0040161
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204332
|
|
MS TIPPAVVA
|
()
|
|
85
|
KOPPAL
|
KN-20-002-033-001/1115
(HOSALLI)
|
1520002033NRG23070520220151029
|
07/05/2022
|
Hiriyakka
|
1520002033WL001591
|
Hiriyakka
|
00415
|
SBIN0040161
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204348
|
|
MRS HIRIYAKKA
|
()
|
|
86
|
KOPPAL
|
KN-20-002-033-001/1115
(HOSALLI)
|
1520002033NRG23070520220151028
|
07/05/2022
|
Ramesh
|
1520002033WL001591
|
Ramesh
|
00415
|
SBIN0040161
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204308
|
|
MR RAMESH M
|
()
|
|
87
|
KOPPAL
|
KN-20-002-033-001/1123
(HOSALLI)
|
1520002033NRG23070520220151030
|
07/05/2022
|
SHOBHA
|
1520002033WL001591
|
SHOBHA
|
00415
|
SBIN0040161
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204342
|
|
MISS SHOBA SHOBA
|
()
|
|
88
|
KOPPAL
|
KN-20-002-033-001/1125
(HOSALLI)
|
1520002033NRG23070520220151031
|
07/05/2022
|
BASAMMA
|
1520002033WL001591
|
BASAMMA
|
00415
|
SBIN0040161
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204316
|
|
MRS BASAVVA BASAVVA
|
()
|
|
89
|
KOPPAL
|
KN-20-002-033-001/1148
(HOSALLI)
|
1520002033NRG23070520220151034
|
07/05/2022
|
lalithamma
|
1520002033WL001591
|
lalithamma
|
00415
|
SBIN0040161
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204329
|
|
MR LALITAMMA WO MUDUAKAPPP
|
()
|
|
90
|
KOPPAL
|
KN-20-002-033-001/1148
(HOSALLI)
|
1520002033NRG23070520220151036
|
07/05/2022
|
Sheela
|
1520002033WL001591
|
Sheela
|
00415
|
SBIN0040161
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204324
|
|
MRS SHILPA
|
()
|
|
91
|
KOPPAL
|
KN-20-002-033-001/1148
(HOSALLI)
|
1520002033NRG23070520220151035
|
07/05/2022
|
venkatesh
|
1520002033WL001591
|
venkatesh
|
00415
|
SBIN0040161
|
1796
|
1796
|
Processed
|
16/05/2022
|
|
1269204331
|
|
MR VENKATESH
|
()
|
|
92
|
KOPPAL
|
KN-20-002-033-001/1154
(HOSALLI)
|
1520002033NRG23070520220151038
|
07/05/2022
|
MANJUNATHA
|
1520002033WL001591
|
MANJUNATHA
|
00415
|
SBIN0040161
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204343
|
|
MR MANJUNATH
|
()
|
|
93
|
KOPPAL
|
KN-20-002-033-001/1155
(HOSALLI)
|
1520002033NRG23070520220151040
|
07/05/2022
|
Venkatesh
|
1520002033WL001591
|
Venkatesh
|
00415
|
SBIN0040161
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204323
|
|
MR G VENKATESH SO KARIYAPPA GOUDA HOTTI
|
()
|
|
94
|
KOPPAL
|
KN-20-002-033-001/1157
(HOSALLI)
|
1520002033NRG23070520220151043
|
07/05/2022
|
KOTRESH
|
1520002033WL001591
|
KOTRESH
|
00415
|
SBIN0040161
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204304
|
|
MR KOTRESH HYATI
|
()
|
|
95
|
KOPPAL
|
KN-20-002-033-001/1157
(HOSALLI)
|
1520002033NRG23070520220151044
|
07/05/2022
|
MAHESH
|
1520002033WL001591
|
MAHESH
|
00415
|
SBIN0040161
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204326
|
|
MR MAHESHAKUMAR HYATI
|
()
|
|
96
|
KOPPAL
|
KN-20-002-033-001/1188
(HOSALLI)
|
1520002033NRG23070520220151046
|
07/05/2022
|
sumangal
|
1520002033WL001591
|
sumangal
|
00415
|
SBIN0040161
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204338
|
|
MRS SUMANGALA
|
()
|
|
97
|
KOPPAL
|
KN-20-002-033-001/1222
(HOSALLI)
|
1520002033NRG23070520220151050
|
07/05/2022
|
MUTTANNA
|
1520002033WL001591
|
MUTTANNA
|
00415
|
SBIN0040161
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204335
|
|
MR MUTTANNA BASAPPA BENAKAL
|
()
|
|
98
|
KOPPAL
|
KN-20-002-033-001/1240
(HOSALLI)
|
1520002033NRG23070520220151051
|
07/05/2022
|
BAHRATHI
|
1520002033WL001591
|
BAHRATHI
|
00415
|
SBIN0040161
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204339
|
|
MRS BHARATHI
|
()
|
|
99
|
KOPPAL
|
KN-20-002-033-001/1248
(HOSALLI)
|
1520002033NRG23070520220151057
|
07/05/2022
|
ramanna
|
1520002033WL001591
|
ramanna
|
00415
|
SBIN0040161
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204298
|
|
MR D K RAMANNA
|
()
|
|
100
|
KOPPAL
|
KN-20-002-033-001/1248
(HOSALLI)
|
1520002033NRG23070520220151056
|
07/05/2022
|
savitha
|
1520002033WL001591
|
savitha
|
00415
|
SBIN0040161
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204341
|
|
MRS SAVITA RAMANNA KUSTAGI
|
()
|
|
101
|
KOPPAL
|
KN-20-002-033-001/1249
(HOSALLI)
|
1520002033NRG23070520220151058
|
07/05/2022
|
durugavva
|
1520002033WL001591
|
durugavva
|
00415
|
SBIN0040161
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204322
|
|
MRS DURAGAVVA
|
()
|
|
102
|
KOPPAL
|
KN-20-002-033-001/1277
(HOSALLI)
|
1520002033NRG23070520220151063
|
07/05/2022
|
Basavarj Bannikal
|
1520002033WL001591
|
Basavarj Bannikal
|
00415
|
SBIN0040161
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204311
|
|
MR BANNIKALLA BASAVARAJ
|
()
|
|
103
|
KOPPAL
|
KN-20-002-033-001/1277
(HOSALLI)
|
1520002033NRG23070520220151062
|
07/05/2022
|
Nagaratna
|
1520002033WL001591
|
Nagaratna
|
00415
|
SBIN0040161
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204312
|
|
MRS NAGARATNA BANNIKAL
|
()
|
|
104
|
KOPPAL
|
KN-20-002-033-001/1292
(HOSALLI)
|
1520002033NRG23070520220151067
|
07/05/2022
|
LAKSHMAVVA
|
1520002033WL001591
|
LAKSHMAVVA
|
00415
|
SBIN0040161
|
1796
|
1796
|
Processed
|
16/05/2022
|
|
1269204345
|
|
MRS LAXMAVVA
|
()
|
|
105
|
KOPPAL
|
KN-20-002-033-001/1292
(HOSALLI)
|
1520002033NRG23070520220151068
|
07/05/2022
|
RAMAPPA
|
1520002033WL001591
|
RAMAPPA
|
00415
|
SBIN0040161
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204327
|
|
MR RAMAPPA SHANKARAPPA BARDUR
|
()
|
|
106
|
KOPPAL
|
KN-20-002-033-001/1294
(HOSALLI)
|
1520002033NRG23070520220151070
|
07/05/2022
|
PADMAVTHI
|
1520002033WL001591
|
PADMAVTHI
|
00415
|
SBIN0040161
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204344
|
|
MS PADDAMMA
|
()
|
|
107
|
KOPPAL
|
KN-20-002-033-001/1296
(HOSALLI)
|
1520002033NRG23070520220151071
|
07/05/2022
|
LAKSHMI KORI
|
1520002033WL001591
|
LAKSHMI KORI
|
00415
|
SBIN0040161
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204307
|
|
MRS LAXMI
|
()
|
|
108
|
KOPPAL
|
KN-20-002-033-001/1296
(HOSALLI)
|
1520002033NRG23070520220151072
|
07/05/2022
|
SURESH KORI
|
1520002033WL001591
|
SURESH KORI
|
00415
|
SBIN0040161
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204306
|
|
MR SURESHA
|
()
|
|
109
|
KOPPAL
|
KN-20-002-033-001/1302
(HOSALLI)
|
1520002033NRG23070520220151075
|
07/05/2022
|
RADHEEKA
|
1520002033WL001591
|
RADHEEKA
|
00415
|
SBIN0040161
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204309
|
|
MS RADHIKA
|
()
|
|
110
|
KOPPAL
|
KN-20-002-033-001/1303
(HOSALLI)
|
1520002033NRG23070520220151076
|
07/05/2022
|
mounesha
|
1520002033WL001591
|
mounesha
|
00415
|
SBIN0040161
|
599
|
599
|
Rejected
|
16/05/2022
|
|
1269204294
|
No Such Account
|
|
|
|
111
|
KOPPAL
|
KN-20-002-033-001/1353
(HOSALLI)
|
1520002033NRG23070520220151081
|
07/05/2022
|
Asha
|
1520002033WL001591
|
Asha
|
00415
|
SBIN0040161
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204303
|
|
ASHA B
|
()
|
|
112
|
KOPPAL
|
KN-20-002-033-001/1355
(HOSALLI)
|
1520002033NRG23070520220151082
|
07/05/2022
|
Nagavva
|
1520002033WL001591
|
Nagavva
|
00415
|
SBIN0040161
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204346
|
|
MRS NAGAMMA
|
()
|
|
113
|
KOPPAL
|
KN-20-002-033-001/1356
(HOSALLI)
|
1520002033NRG23070520220151084
|
07/05/2022
|
ramesh
|
1520002033WL001591
|
ramesh
|
00415
|
SBIN0040161
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204296
|
|
MR RAMESH S
|
()
|
|
114
|
KOPPAL
|
KN-20-002-033-001/1362
(HOSALLI)
|
1520002033NRG23070520220151086
|
07/05/2022
|
annapoorna
|
1520002033WL001591
|
annapoorna
|
00415
|
SBIN0040161
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204328
|
|
MS ANNAPURANA
|
()
|
|
115
|
KOPPAL
|
KN-20-002-033-001/1362
(HOSALLI)
|
1520002033NRG23070520220151089
|
07/05/2022
|
shivabasappa
|
1520002033WL001591
|
shivabasappa
|
00415
|
SBIN0040161
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204319
|
|
MR SHIVABASAPPA SHIVABASAPPA
|
()
|
|
116
|
KOPPAL
|
KN-20-002-033-001/1363
(HOSALLI)
|
1520002033NRG23070520220151090
|
07/05/2022
|
shanta
|
1520002033WL001591
|
shanta
|
00415
|
SBIN0040161
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204334
|
|
MRS SHANTA
|
()
|
|
117
|
KOPPAL
|
KN-20-002-033-001/1376
(HOSALLI)
|
1520002033NRG23070520220151094
|
07/05/2022
|
basamma
|
1520002033WL001591
|
basamma
|
00415
|
SBIN0040161
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204336
|
|
MRS BASAMMA S KUMBAR
|
()
|
|
118
|
KOPPAL
|
KN-20-002-033-001/1376
(HOSALLI)
|
1520002033NRG23070520220151095
|
07/05/2022
|
sangappa
|
1520002033WL001591
|
sangappa
|
00415
|
SBIN0040161
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204314
|
|
MR SANGAPPA KUMBARA
|
()
|
|
119
|
KOPPAL
|
KN-20-002-033-001/1377
(HOSALLI)
|
1520002033NRG23070520220151096
|
07/05/2022
|
sunitha
|
1520002033WL001591
|
sunitha
|
00415
|
SBIN0040161
|
2095
|
2095
|
Rejected
|
16/05/2022
|
|
1269204350
|
No Such Account
|
|
|
|
120
|
KOPPAL
|
KN-20-002-033-001/1378
(HOSALLI)
|
1520002033NRG23070520220151097
|
07/05/2022
|
sharada
|
1520002033WL001591
|
sharada
|
00415
|
SBIN0040161
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204318
|
|
MRS SHARADAMMA SHARADAMMA
|
()
|
|
121
|
KOPPAL
|
KN-20-002-033-001/1378
(HOSALLI)
|
1520002033NRG23070520220151098
|
07/05/2022
|
yankoba
|
1520002033WL001591
|
yankoba
|
00415
|
SBIN0040161
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204315
|
|
MR YANKOBA YANKOBA
|
()
|
|
122
|
KOPPAL
|
KN-20-002-033-001/1381
(HOSALLI)
|
1520002033NRG23070520220151100
|
07/05/2022
|
devamma
|
1520002033WL001591
|
devamma
|
00415
|
SBIN0040161
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204349
|
|
MRS DEVAMMA K
|
()
|
|
123
|
KOPPAL
|
KN-20-002-033-001/1382
(HOSALLI)
|
1520002033NRG23070520220151101
|
07/05/2022
|
Yallamma
|
1520002033WL001591
|
Yallamma
|
00415
|
SBIN0040161
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204340
|
|
MR ESHAPPA KALAGUDI
|
()
|
|
124
|
KOPPAL
|
KN-20-002-033-001/1970
(HOSALLI)
|
1520002033NRG23070520220151102
|
07/05/2022
|
JJAYARABEE
|
1520002033WL001591
|
JJAYARABEE
|
00415
|
SBIN0040161
|
1796
|
1796
|
Processed
|
16/05/2022
|
|
1269204299
|
|
MRS JAYARABI JAYARABI
|
()
|
|
125
|
KOPPAL
|
KN-20-002-033-001/804
(HOSALLI)
|
1520002033NRG23070520220151104
|
07/05/2022
|
HULIGEMMA
|
1520002033WL001591
|
HULIGEMMA
|
00415
|
SBIN0040161
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204325
|
|
MISS HULIGEMMA
|
()
|
|
126
|
KOPPAL
|
KN-20-002-033-001/804
(HOSALLI)
|
1520002033NRG23070520220151103
|
07/05/2022
|
Udaya kumar
|
1520002033WL001591
|
Udaya kumar
|
00415
|
SBIN0040161
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204321
|
|
MR UDAYAKUMAR
|
()
|
|
127
|
KOPPAL
|
KN-20-002-033-001/813
(HOSALLI)
|
1520002033NRG23070520220151105
|
07/05/2022
|
JOTHIMAMATHA
|
1520002033WL001591
|
JOTHIMAMATHA
|
00415
|
SBIN0040161
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204337
|
|
MRS JYOTHI WO BALAYYA
|
()
|
|
128
|
KOPPAL
|
KN-20-002-033-001/816
(HOSALLI)
|
1520002033NRG23070520220151107
|
07/05/2022
|
Beemappa
|
1520002033WL001591
|
Beemappa
|
00415
|
SBIN0040161
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204330
|
|
MR SANNA BHIMAPPA
|
()
|
|
129
|
KOPPAL
|
KN-20-002-033-001/843
(HOSALLI)
|
1520002033NRG23070520220151108
|
07/05/2022
|
Manju
|
1520002033WL001591
|
Manju
|
00415
|
SBIN0040161
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204300
|
|
MR MANJUNATHA V
|
()
|
|
130
|
KOPPAL
|
KN-20-002-033-001/845
(HOSALLI)
|
1520002033NRG23070520220151109
|
07/05/2022
|
DEVENDRA
|
1520002033WL001591
|
DEVENDRA
|
00415
|
SBIN0040161
|
2095
|
2095
|
Rejected
|
16/05/2022
|
|
1269204333
|
No Such Account
|
|
|
|
131
|
KOPPAL
|
KN-20-002-033-001/869
(HOSALLI)
|
1520002033NRG23070520220151115
|
07/05/2022
|
Prema
|
1520002033WL001591
|
Prema
|
00415
|
SBIN0040161
|
2095
|
2095
|
Rejected
|
16/05/2022
|
|
1269204310
|
No Such Account
|
|
|
|
132
|
KOPPAL
|
KN-20-002-033-001/905
(HOSALLI)
|
1520002033NRG23070520220151118
|
07/05/2022
|
Eshappa
|
1520002033WL001591
|
Eshappa
|
00415
|
SBIN0040161
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204297
|
|
MR ESHAPPA
|
()
|
|
133
|
KOPPAL
|
KN-20-002-033-001/905
(HOSALLI)
|
1520002033NRG23070520220151119
|
07/05/2022
|
Eshappa
|
1520002033WL001591
|
Eshappa
|
00415
|
SBIN0040161
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204293
|
|
MRS NAGAMMA I
|
()
|
|
134
|
KOPPAL
|
KN-20-002-033-003/1267
(HOSALLI)
|
1520002033NRG23070520220151126
|
07/05/2022
|
hanumanthappa
|
1520002033WL001591
|
hanumanthappa
|
00415
|
SBIN0040161
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204320
|
|
MR M HANMANTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119117
|
119117
|
|
|
|
|
|
|
|
|
135
|
KOPPAL
|
KN-20-002-033-001/1088
(HOSALLI)
|
1520002033NRG23070520220151024
|
07/05/2022
|
Channamma
|
1520002033WL001591
|
Channamma
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204283
|
|
Channamma
|
()
|
|
136
|
KOPPAL
|
KN-20-002-033-001/1165
(HOSALLI)
|
1520002033NRG23070520220151045
|
07/05/2022
|
Pushpa
|
1520002033WL001591
|
Pushpa
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204284
|
|
Pushpa
|
()
|
|
137
|
KOPPAL
|
KN-20-002-033-001/902
(HOSALLI)
|
1520002033NRG23070520220151117
|
07/05/2022
|
Bhimappa
|
1520002033WL001591
|
Bhimappa
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204288
|
|
Bhimappa
|
()
|
|
138
|
KOPPAL
|
KN-20-002-033-001/907
(HOSALLI)
|
1520002033NRG23070520220151120
|
07/05/2022
|
girijamma
|
1520002033WL001591
|
girijamma
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204285
|
|
girijamma
|
()
|
|
139
|
KOPPAL
|
KN-20-002-033-001/920
(HOSALLI)
|
1520002033NRG23070520220151121
|
07/05/2022
|
Neelamma
|
1520002033WL001591
|
Neelamma
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204286
|
|
Neelamma
|
()
|
|
140
|
KOPPAL
|
KN-20-002-033-003/1157
(HOSALLI)
|
1520002033NRG23070520220151123
|
07/05/2022
|
shobha
|
1520002033WL001591
|
shobha
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
16/05/2022
|
|
1269204287
|
|
shobha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12570
|
12570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283240
|
283240
|
|
|
|
|
|
|
|