|
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-20-002-016-001/219
(GINIGERA)
|
1520002037NRG23040520220128454
|
04/05/2022
|
Basapppa
|
1520002037WL001359
|
Basapppa
|
00032
|
UTIB0000882
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176333957
|
|
Basapppa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-016-001/216
(GINIGERA)
|
1520002037NRG23040520220128450
|
04/05/2022
|
Gangamma
|
1520002037WL001359
|
Gangamma
|
00045
|
BARB0KOPPAL
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176333743
|
|
Gangamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-016-001/1021
(GINIGERA)
|
1520002037NRG23040520220128366
|
04/05/2022
|
Shivavva
|
1520002037WL001359
|
Shivavva
|
00048
|
BKID0008475
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176333751
|
|
Shivavva
|
()
|
|
4
|
KOPPAL
|
KN-20-002-016-001/216
(GINIGERA)
|
1520002037NRG23040520220128449
|
04/05/2022
|
Halappa
|
1520002037WL001359
|
Halappa
|
00048
|
BKID0008475
|
840
|
840
|
Processed
|
13/05/2022
|
|
1176333745
|
|
Halappa
|
()
|
|
5
|
KOPPAL
|
KN-20-002-016-001/218
(GINIGERA)
|
1520002037NRG23040520220128453
|
04/05/2022
|
Renuka
|
1520002037WL001359
|
Renuka
|
00048
|
BKID0008475
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176333744
|
|
Renuka
|
()
|
|
6
|
KOPPAL
|
KN-20-002-016-001/253
(GINIGERA)
|
1520002037NRG23040520220128504
|
04/05/2022
|
Renuka
|
1520002037WL001359
|
Renuka
|
00048
|
BKID0008475
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176333746
|
|
Renuka
|
()
|
|
7
|
KOPPAL
|
KN-20-002-016-001/287
(GINIGERA)
|
1520002037NRG23040520220128545
|
04/05/2022
|
Kalamma
|
1520002037WL001359
|
Kalamma
|
00048
|
BKID0008475
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176333747
|
|
Kalamma
|
()
|
|
8
|
KOPPAL
|
KN-20-002-016-001/53
(GINIGERA)
|
1520002037NRG23040520220128576
|
04/05/2022
|
Basavaraja
|
1520002037WL001359
|
Basavaraja
|
00048
|
BKID0008475
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176333750
|
|
Basavaraja
|
()
|
|
9
|
KOPPAL
|
KN-20-002-016-001/53
(GINIGERA)
|
1520002037NRG23040520220128575
|
04/05/2022
|
Yamanurappa
|
1520002037WL001359
|
Yamanurappa
|
00048
|
BKID0008475
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1176333749
|
|
Yamanurappa
|
()
|
|
10
|
KOPPAL
|
KN-20-002-016-001/64
(GINIGERA)
|
1520002037NRG23040520220128590
|
04/05/2022
|
Shantava
|
1520002037WL001359
|
Shantava
|
00048
|
BKID0008475
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176333748
|
|
Shantava
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
11
|
KOPPAL
|
KN-20-002-016-001/117
(GINIGERA)
|
1520002037NRG23040520220128384
|
04/05/2022
|
Akkamma
|
1520002037WL001359
|
Akkamma
|
00078
|
CNRB0000546
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176333765
|
|
Akkamma
|
()
|
|
12
|
KOPPAL
|
KN-20-002-016-001/232
(GINIGERA)
|
1520002037NRG23040520220128473
|
04/05/2022
|
Manjula
|
1520002037WL001359
|
Manjula
|
00078
|
CNRB0000546
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176333764
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
13
|
KOPPAL
|
KN-20-002-016-001/102
(GINIGERA)
|
1520002037NRG23040520220128365
|
04/05/2022
|
Durgavva
|
1520002037WL001359
|
Durgavva
|
00078
|
CNRB0004025
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176333766
|
|
Durgavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
14
|
KOPPAL
|
KN-20-002-016-001/10
(GINIGERA)
|
1520002037NRG23040520220128358
|
04/05/2022
|
Gangavva
|
1520002037WL001359
|
Gangavva
|
00078
|
CNRB0011801
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176333813
|
|
Gangavva
|
()
|
|
15
|
KOPPAL
|
KN-20-002-016-001/117
(GINIGERA)
|
1520002037NRG23040520220128383
|
04/05/2022
|
Basangouda
|
1520002037WL001359
|
Basangouda
|
00078
|
CNRB0011801
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176333776
|
|
Basangouda
|
()
|
|
16
|
KOPPAL
|
KN-20-002-016-001/12
(GINIGERA)
|
1520002037NRG23040520220128390
|
04/05/2022
|
Manjunath
|
1520002037WL001359
|
Manjunath
|
00078
|
CNRB0011801
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176333819
|
|
Manjunath
|
()
|
|
17
|
KOPPAL
|
KN-20-002-016-001/125
(GINIGERA)
|
1520002037NRG23040520220128396
|
04/05/2022
|
Umavva
|
1520002037WL001359
|
Umavva
|
00078
|
CNRB0011801
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176333800
|
|
Umavva
|
()
|
|
18
|
KOPPAL
|
KN-20-002-016-001/126
(GINIGERA)
|
1520002037NRG23040520220128398
|
04/05/2022
|
Lalita
|
1520002037WL001359
|
Lalita
|
00078
|
CNRB0011801
|
840
|
840
|
Processed
|
13/05/2022
|
|
1176333807
|
|
Lalita
|
()
|
|
19
|
KOPPAL
|
KN-20-002-016-001/126
(GINIGERA)
|
1520002037NRG23040520220128397
|
04/05/2022
|
Mallikarjuna
|
1520002037WL001359
|
Mallikarjuna
|
00078
|
CNRB0011801
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176333773
|
|
Mallikarjuna
|
()
|
|
20
|
KOPPAL
|
KN-20-002-016-001/131
(GINIGERA)
|
1520002037NRG23040520220128401
|
04/05/2022
|
Channappa
|
1520002037WL001359
|
Channappa
|
00078
|
CNRB0011801
|
630
|
630
|
Processed
|
13/05/2022
|
|
1176333779
|
|
Channappa
|
()
|
|
21
|
KOPPAL
|
KN-20-002-016-001/133
(GINIGERA)
|
1520002037NRG23040520220128402
|
04/05/2022
|
Saroja
|
1520002037WL001359
|
Saroja
|
00078
|
CNRB0011801
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176333811
|
|
Saroja
|
()
|
|
22
|
KOPPAL
|
KN-20-002-016-001/138
(GINIGERA)
|
1520002037NRG23040520220128404
|
04/05/2022
|
Laskhmidevi
|
1520002037WL001359
|
Laskhmidevi
|
00078
|
CNRB0011801
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176333770
|
|
Laskhmidevi
|
()
|
|
23
|
KOPPAL
|
KN-20-002-016-001/14
(GINIGERA)
|
1520002037NRG23040520220128405
|
04/05/2022
|
HANUMANTAPPA
|
1520002037WL001359
|
HANUMANTAPPA
|
00078
|
CNRB0011801
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176333788
|
|
HANUMANTAPPA
|
()
|
|
24
|
KOPPAL
|
KN-20-002-016-001/146
(GINIGERA)
|
1520002037NRG23040520220128411
|
04/05/2022
|
Huligemma
|
1520002037WL001359
|
Huligemma
|
00078
|
CNRB0011801
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176333809
|
|
Huligemma
|
()
|
|
25
|
KOPPAL
|
KN-20-002-016-001/146
(GINIGERA)
|
1520002037NRG23040520220128410
|
04/05/2022
|
Kanakappa
|
1520002037WL001359
|
Kanakappa
|
00078
|
CNRB0011801
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176333791
|
|
Kanakappa
|
()
|
|
26
|
KOPPAL
|
KN-20-002-016-001/201
(GINIGERA)
|
1520002037NRG23040520220128426
|
04/05/2022
|
Mallayya
|
1520002037WL001359
|
Mallayya
|
00078
|
CNRB0011801
|
630
|
630
|
Processed
|
13/05/2022
|
|
1176333781
|
|
Mallayya
|
()
|
|
27
|
KOPPAL
|
KN-20-002-016-001/203
(GINIGERA)
|
1520002037NRG23040520220128434
|
04/05/2022
|
Manjunath
|
1520002037WL001359
|
Manjunath
|
00078
|
CNRB0011801
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1176333815
|
|
Manjunath
|
()
|
|
28
|
KOPPAL
|
KN-20-002-016-001/204
(GINIGERA)
|
1520002037NRG23040520220128435
|
04/05/2022
|
Kotrappa
|
1520002037WL001359
|
Kotrappa
|
00078
|
CNRB0011801
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1176333816
|
|
Kotrappa
|
()
|
|
29
|
KOPPAL
|
KN-20-002-016-001/209
(GINIGERA)
|
1520002037NRG23040520220128442
|
04/05/2022
|
Siddavva
|
1520002037WL001359
|
Siddavva
|
00078
|
CNRB0011801
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176333806
|
|
Siddavva
|
()
|
|
30
|
KOPPAL
|
KN-20-002-016-001/209
(GINIGERA)
|
1520002037NRG23040520220128441
|
04/05/2022
|
Yallappa
|
1520002037WL001359
|
Yallappa
|
00078
|
CNRB0011801
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176333812
|
|
Yallappa
|
()
|
|
31
|
KOPPAL
|
KN-20-002-016-001/21
(GINIGERA)
|
1520002037NRG23040520220128443
|
04/05/2022
|
Sharanayya
|
1520002037WL001359
|
Sharanayya
|
00078
|
CNRB0011801
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176333774
|
|
Sharanayya
|
()
|
|
32
|
KOPPAL
|
KN-20-002-016-001/210
(GINIGERA)
|
1520002037NRG23040520220128445
|
04/05/2022
|
Devamma
|
1520002037WL001359
|
Devamma
|
00078
|
CNRB0011801
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1176333798
|
|
Devamma
|
()
|
|
33
|
KOPPAL
|
KN-20-002-016-001/218
(GINIGERA)
|
1520002037NRG23040520220128452
|
04/05/2022
|
Nagappa
|
1520002037WL001359
|
Nagappa
|
00078
|
CNRB0011801
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176333772
|
|
Nagappa
|
()
|
|
34
|
KOPPAL
|
KN-20-002-016-001/236
(GINIGERA)
|
1520002037NRG23040520220128477
|
04/05/2022
|
Siddamma
|
1520002037WL001359
|
Siddamma
|
00078
|
CNRB0011801
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1176333792
|
|
Siddamma
|
()
|
|
35
|
KOPPAL
|
KN-20-002-016-001/240
(GINIGERA)
|
1520002037NRG23040520220128481
|
04/05/2022
|
Hanumappa
|
1520002037WL001359
|
Hanumappa
|
00078
|
CNRB0011801
|
420
|
420
|
Processed
|
13/05/2022
|
|
1176333769
|
|
Hanumappa
|
()
|
|
36
|
KOPPAL
|
KN-20-002-016-001/243
(GINIGERA)
|
1520002037NRG23040520220128485
|
04/05/2022
|
Ramesh
|
1520002037WL001359
|
Ramesh
|
00078
|
CNRB0011801
|
420
|
420
|
Processed
|
13/05/2022
|
|
1176333789
|
|
Ramesh
|
()
|
|
37
|
KOPPAL
|
KN-20-002-016-001/244
(GINIGERA)
|
1520002037NRG23040520220128487
|
04/05/2022
|
Kariyappa
|
1520002037WL001359
|
Kariyappa
|
00078
|
CNRB0011801
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1176333780
|
|
Kariyappa
|
()
|
|
38
|
KOPPAL
|
KN-20-002-016-001/245
(GINIGERA)
|
1520002037NRG23040520220128489
|
04/05/2022
|
Basavaraja
|
1520002037WL001359
|
Basavaraja
|
00078
|
CNRB0011801
|
420
|
420
|
Processed
|
13/05/2022
|
|
1176333817
|
|
Basavaraja
|
()
|
|
39
|
KOPPAL
|
KN-20-002-016-001/249
(GINIGERA)
|
1520002037NRG23040520220128498
|
04/05/2022
|
Basavva
|
1520002037WL001359
|
Basavva
|
00078
|
CNRB0011801
|
420
|
420
|
Processed
|
13/05/2022
|
|
1176333794
|
|
Basavva
|
()
|
|
40
|
KOPPAL
|
KN-20-002-016-001/251
(GINIGERA)
|
1520002037NRG23040520220128500
|
04/05/2022
|
Shankaragouda
|
1520002037WL001359
|
Shankaragouda
|
00078
|
CNRB0011801
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176333801
|
|
Shankaragouda
|
()
|
|
41
|
KOPPAL
|
KN-20-002-016-001/253
(GINIGERA)
|
1520002037NRG23040520220128503
|
04/05/2022
|
Kariyappa
|
1520002037WL001359
|
Kariyappa
|
00078
|
CNRB0011801
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176333783
|
|
Kariyappa
|
()
|
|
42
|
KOPPAL
|
KN-20-002-016-001/257
(GINIGERA)
|
1520002037NRG23040520220128509
|
04/05/2022
|
Sharanayya
|
1520002037WL001359
|
Sharanayya
|
00078
|
CNRB0011801
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1176333797
|
|
Sharanayya
|
()
|
|
43
|
KOPPAL
|
KN-20-002-016-001/260
(GINIGERA)
|
1520002037NRG23040520220128511
|
04/05/2022
|
Hanumappa
|
1520002037WL001359
|
Hanumappa
|
00078
|
CNRB0011801
|
420
|
420
|
Processed
|
13/05/2022
|
|
1176333775
|
|
Hanumappa
|
()
|
|
44
|
KOPPAL
|
KN-20-002-016-001/261
(GINIGERA)
|
1520002037NRG23040520220128513
|
04/05/2022
|
Shashikal
|
1520002037WL001359
|
Shashikal
|
00078
|
CNRB0011801
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176333767
|
|
Shashikal
|
()
|
|
45
|
KOPPAL
|
KN-20-002-016-001/266
(GINIGERA)
|
1520002037NRG23040520220128521
|
04/05/2022
|
Renuka
|
1520002037WL001359
|
Renuka
|
00078
|
CNRB0011801
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1176333768
|
|
Renuka
|
()
|
|
46
|
KOPPAL
|
KN-20-002-016-001/266
(GINIGERA)
|
1520002037NRG23040520220128520
|
04/05/2022
|
Shivanagouda
|
1520002037WL001359
|
Shivanagouda
|
00078
|
CNRB0011801
|
420
|
420
|
Processed
|
13/05/2022
|
|
1176333793
|
|
Shivanagouda
|
()
|
|
47
|
KOPPAL
|
KN-20-002-016-001/27
(GINIGERA)
|
1520002037NRG23040520220128523
|
04/05/2022
|
Kenchamma
|
1520002037WL001359
|
Kenchamma
|
00078
|
CNRB0011801
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176333782
|
|
Kenchamma
|
()
|
|
48
|
KOPPAL
|
KN-20-002-016-001/270
(GINIGERA)
|
1520002037NRG23040520220128525
|
04/05/2022
|
Sharanappa
|
1520002037WL001359
|
Sharanappa
|
00078
|
CNRB0011801
|
420
|
420
|
Processed
|
13/05/2022
|
|
1176333803
|
|
Sharanappa
|
()
|
|
49
|
KOPPAL
|
KN-20-002-016-001/271
(GINIGERA)
|
1520002037NRG23040520220128526
|
04/05/2022
|
Devamma
|
1520002037WL001359
|
Devamma
|
00078
|
CNRB0011801
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176333804
|
|
Devamma
|
()
|
|
50
|
KOPPAL
|
KN-20-002-016-001/273
(GINIGERA)
|
1520002037NRG23040520220128527
|
04/05/2022
|
Devavva
|
1520002037WL001359
|
Devavva
|
00078
|
CNRB0011801
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1176333787
|
|
Devavva
|
()
|
|
51
|
KOPPAL
|
KN-20-002-016-001/281
(GINIGERA)
|
1520002037NRG23040520220128536
|
04/05/2022
|
Shashikala
|
1520002037WL001359
|
Shashikala
|
00078
|
CNRB0011801
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176333818
|
|
Shashikala
|
()
|
|
52
|
KOPPAL
|
KN-20-002-016-001/283
(GINIGERA)
|
1520002037NRG23040520220128540
|
04/05/2022
|
Mailappa
|
1520002037WL001359
|
Mailappa
|
00078
|
CNRB0011801
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176333786
|
|
Mailappa
|
()
|
|
53
|
KOPPAL
|
KN-20-002-016-001/289
(GINIGERA)
|
1520002037NRG23040520220128546
|
04/05/2022
|
Pampanna
|
1520002037WL001359
|
Pampanna
|
00078
|
CNRB0011801
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1176333784
|
|
Pampanna
|
()
|
|
54
|
KOPPAL
|
KN-20-002-016-001/292
(GINIGERA)
|
1520002037NRG23040520220128548
|
04/05/2022
|
Nagappa
|
1520002037WL001359
|
Nagappa
|
00078
|
CNRB0011801
|
840
|
840
|
Processed
|
13/05/2022
|
|
1176333795
|
|
Nagappa
|
()
|
|
55
|
KOPPAL
|
KN-20-002-016-001/295
(GINIGERA)
|
1520002037NRG23040520220128551
|
04/05/2022
|
Siddamma
|
1520002037WL001359
|
Siddamma
|
00078
|
CNRB0011801
|
840
|
840
|
Processed
|
13/05/2022
|
|
1176333785
|
|
Siddamma
|
()
|
|
56
|
KOPPAL
|
KN-20-002-016-001/3
(GINIGERA)
|
1520002037NRG23040520220128555
|
04/05/2022
|
Hanumappa
|
1520002037WL001359
|
Hanumappa
|
00078
|
CNRB0011801
|
840
|
840
|
Processed
|
13/05/2022
|
|
1176333777
|
|
Hanumappa
|
()
|
|
57
|
KOPPAL
|
KN-20-002-016-001/49
(GINIGERA)
|
1520002037NRG23040520220128572
|
04/05/2022
|
SHARANAVVA
|
1520002037WL001359
|
SHARANAVVA
|
00078
|
CNRB0011801
|
840
|
840
|
Processed
|
13/05/2022
|
|
1176333805
|
|
SHARANAVVA
|
()
|
|
58
|
KOPPAL
|
KN-20-002-016-001/51
(GINIGERA)
|
1520002037NRG23040520220128573
|
04/05/2022
|
KODLEPPA
|
1520002037WL001359
|
KODLEPPA
|
00078
|
CNRB0011801
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1176333778
|
|
KODLEPPA
|
()
|
|
59
|
KOPPAL
|
KN-20-002-016-001/62-A
(GINIGERA)
|
1520002037NRG23040520220128587
|
04/05/2022
|
Gangamma
|
1520002037WL001359
|
Gangamma
|
00078
|
CNRB0011801
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176333802
|
|
Gangamma
|
()
|
|
60
|
KOPPAL
|
KN-20-002-016-001/66-B
(GINIGERA)
|
1520002037NRG23040520220128593
|
04/05/2022
|
Vishalashamma
|
1520002037WL001359
|
Vishalashamma
|
00078
|
CNRB0011801
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176333810
|
|
Vishalashamma
|
()
|
|
61
|
KOPPAL
|
KN-20-002-016-001/67
(GINIGERA)
|
1520002037NRG23040520220128595
|
04/05/2022
|
Gangamma
|
1520002037WL001359
|
Gangamma
|
00078
|
CNRB0011801
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176333796
|
|
Gangamma
|
()
|
|
62
|
KOPPAL
|
KN-20-002-016-001/7
(GINIGERA)
|
1520002037NRG23040520220128597
|
04/05/2022
|
Ramappa
|
1520002037WL001359
|
Ramappa
|
00078
|
CNRB0011801
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176333771
|
|
Ramappa
|
()
|
|
63
|
KOPPAL
|
KN-20-002-016-001/7
(GINIGERA)
|
1520002037NRG23040520220128598
|
04/05/2022
|
Sunitha
|
1520002037WL001359
|
Sunitha
|
00078
|
CNRB0011801
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1176333814
|
|
Sunitha
|
()
|
|
64
|
KOPPAL
|
KN-20-002-016-001/72
(GINIGERA)
|
1520002037NRG23040520220128599
|
04/05/2022
|
MALLIKARJUN
|
1520002037WL001359
|
MALLIKARJUN
|
00078
|
CNRB0011801
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1176333790
|
|
MALLIKARJUN
|
()
|
|
65
|
KOPPAL
|
KN-20-002-016-001/75
(GINIGERA)
|
1520002037NRG23040520220128604
|
04/05/2022
|
Lakshmavva
|
1520002037WL001359
|
Lakshmavva
|
00078
|
CNRB0011801
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1176333808
|
|
Lakshmavva
|
()
|
|
66
|
KOPPAL
|
KN-20-002-016-001/75
(GINIGERA)
|
1520002037NRG23040520220128603
|
04/05/2022
|
markandeppa
|
1520002037WL001359
|
markandeppa
|
00078
|
CNRB0011801
|
420
|
420
|
Processed
|
13/05/2022
|
|
1176333799
|
|
markandeppa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54120
|
54120
|
|
|
|
|
|
|
|
|
67
|
KOPPAL
|
KN-20-002-016-001/121
(GINIGERA)
|
1520002037NRG23040520220128391
|
04/05/2022
|
Manjunath
|
1520002037WL001359
|
Manjunath
|
00089
|
CBIN0283567
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1176333763
|
|
Manjunath
|
()
|
|
68
|
KOPPAL
|
KN-20-002-016-001/203
(GINIGERA)
|
1520002037NRG23040520220128431
|
04/05/2022
|
Channavva
|
1520002037WL001359
|
Channavva
|
00089
|
CBIN0283567
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176333753
|
|
Channavva
|
()
|
|
69
|
KOPPAL
|
KN-20-002-016-001/203
(GINIGERA)
|
1520002037NRG23040520220128433
|
04/05/2022
|
Renukavva
|
1520002037WL001359
|
Renukavva
|
00089
|
CBIN0283567
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176333752
|
|
Renukavva
|
()
|
|
70
|
KOPPAL
|
KN-20-002-016-001/213
(GINIGERA)
|
1520002037NRG23040520220128446
|
04/05/2022
|
Dyamanagouda
|
1520002037WL001359
|
Dyamanagouda
|
00089
|
CBIN0283567
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1176333754
|
|
Dyamanagouda
|
()
|
|
71
|
KOPPAL
|
KN-20-002-016-001/222
(GINIGERA)
|
1520002037NRG23040520220128461
|
04/05/2022
|
Devappa
|
1520002037WL001359
|
Devappa
|
00089
|
CBIN0283567
|
840
|
840
|
Processed
|
13/05/2022
|
|
1176333761
|
|
Devappa
|
()
|
|
72
|
KOPPAL
|
KN-20-002-016-001/229
(GINIGERA)
|
1520002037NRG23040520220128468
|
04/05/2022
|
Gavisiddavva
|
1520002037WL001359
|
Gavisiddavva
|
00089
|
CBIN0283567
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176333758
|
|
Gavisiddavva
|
()
|
|
73
|
KOPPAL
|
KN-20-002-016-001/229
(GINIGERA)
|
1520002037NRG23040520220128467
|
04/05/2022
|
suresh
|
1520002037WL001359
|
suresh
|
00089
|
CBIN0283567
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176333762
|
|
suresh
|
()
|
|
74
|
KOPPAL
|
KN-20-002-016-001/235
(GINIGERA)
|
1520002037NRG23040520220128476
|
04/05/2022
|
Bhimavva
|
1520002037WL001359
|
Bhimavva
|
00089
|
CBIN0283567
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1176333756
|
|
Bhimavva
|
()
|
|
75
|
KOPPAL
|
KN-20-002-016-001/248
(GINIGERA)
|
1520002037NRG23040520220128496
|
04/05/2022
|
Annapurna
|
1520002037WL001359
|
Annapurna
|
00089
|
CBIN0283567
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1176333760
|
|
Annapurna
|
()
|
|
76
|
KOPPAL
|
KN-20-002-016-001/257
(GINIGERA)
|
1520002037NRG23040520220128510
|
04/05/2022
|
Gangamma
|
1520002037WL001359
|
Gangamma
|
00089
|
CBIN0283567
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1176333759
|
|
Gangamma
|
()
|
|
77
|
KOPPAL
|
KN-20-002-016-001/6
(GINIGERA)
|
1520002037NRG23040520220128583
|
04/05/2022
|
Renuka
|
1520002037WL001359
|
Renuka
|
00089
|
CBIN0283567
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176333755
|
|
Renuka
|
()
|
|
78
|
KOPPAL
|
KN-20-002-016-001/72
(GINIGERA)
|
1520002037NRG23040520220128601
|
04/05/2022
|
Santosh
|
1520002037WL001359
|
Santosh
|
00089
|
CBIN0283567
|
630
|
630
|
Processed
|
13/05/2022
|
|
1176333757
|
|
Santosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13020
|
13020
|
|
|
|
|
|
|
|
|
79
|
KOPPAL
|
KN-20-002-016-001/295
(GINIGERA)
|
1520002037NRG23040520220128550
|
04/05/2022
|
Mallappa
|
1520002037WL001359
|
Mallappa
|
00127
|
FDRL0002117
|
840
|
840
|
Processed
|
13/05/2022
|
|
1176333820
|
|
Mallappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
80
|
KOPPAL
|
KN-20-002-016-001/264
(GINIGERA)
|
1520002037NRG23040520220128519
|
04/05/2022
|
Renuka
|
1520002037WL001359
|
Renuka
|
00165
|
IBKL0001196
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1176333822
|
|
Renuka
|
()
|
|
81
|
KOPPAL
|
KN-20-002-016-001/279
(GINIGERA)
|
1520002037NRG23040520220128534
|
04/05/2022
|
Moulasab
|
1520002037WL001359
|
Moulasab
|
00165
|
IBKL0001196
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1176333824
|
|
Moulasab
|
()
|
|
82
|
KOPPAL
|
KN-20-002-016-001/279
(GINIGERA)
|
1520002037NRG23040520220128535
|
04/05/2022
|
Reshma
|
1520002037WL001359
|
Reshma
|
00165
|
IBKL0001196
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176333821
|
|
Reshma
|
()
|
|
83
|
KOPPAL
|
KN-20-002-016-001/300
(GINIGERA)
|
1520002037NRG23040520220128559
|
04/05/2022
|
Shantamma
|
1520002037WL001359
|
Shantamma
|
00165
|
IBKL0001196
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1176333823
|
|
Shantamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
84
|
KOPPAL
|
KN-20-002-016-001/125
(GINIGERA)
|
1520002037NRG23040520220128395
|
04/05/2022
|
kotreppa
|
1520002037WL001359
|
kotreppa
|
00168
|
ICIC0001427
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1176333826
|
|
kotreppa
|
()
|
|
85
|
KOPPAL
|
KN-20-002-016-001/282
(GINIGERA)
|
1520002037NRG23040520220128537
|
04/05/2022
|
Umesh
|
1520002037WL001359
|
Umesh
|
00168
|
ICIC0001427
|
210
|
210
|
Processed
|
13/05/2022
|
|
1176333825
|
|
Umesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
86
|
KOPPAL
|
KN-20-002-016-001/100
(GINIGERA)
|
1520002037NRG23040520220128360
|
04/05/2022
|
Sudha
|
1520002037WL001359
|
Sudha
|
00176
|
IDIB000K332
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176333831
|
|
Sudha
|
()
|
|
87
|
KOPPAL
|
KN-20-002-016-001/204
(GINIGERA)
|
1520002037NRG23040520220128436
|
04/05/2022
|
Lalitha
|
1520002037WL001359
|
Lalitha
|
00176
|
IDIB000K332
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1176333833
|
|
Lalitha
|
()
|
|
88
|
KOPPAL
|
KN-20-002-016-001/234
(GINIGERA)
|
1520002037NRG23040520220128475
|
04/05/2022
|
Mahesh
|
1520002037WL001359
|
Mahesh
|
00176
|
IDIB000K332
|
210
|
210
|
Rejected
|
13/05/2022
|
|
1176333830
|
Account closed
|
|
|
|
89
|
KOPPAL
|
KN-20-002-016-001/254
(GINIGERA)
|
1520002037NRG23040520220128506
|
04/05/2022
|
Saraswati
|
1520002037WL001359
|
Saraswati
|
00176
|
IDIB000K332
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176333832
|
|
Saraswati
|
()
|
|
90
|
KOPPAL
|
KN-20-002-016-001/262
(GINIGERA)
|
1520002037NRG23040520220128515
|
04/05/2022
|
Anjaneya
|
1520002037WL001359
|
Anjaneya
|
00176
|
IDIB000K332
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1176333834
|
|
Anjaneya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
91
|
KOPPAL
|
KN-20-002-016-001/1
(GINIGERA)
|
1520002037NRG23040520220128356
|
04/05/2022
|
Rekha
|
1520002037WL001359
|
Rekha
|
00177
|
IOBA0003413
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176333851
|
|
Rekha
|
()
|
|
92
|
KOPPAL
|
KN-20-002-016-001/1021
(GINIGERA)
|
1520002037NRG23040520220128367
|
04/05/2022
|
Shankrappa
|
1520002037WL001359
|
Shankrappa
|
00177
|
IOBA0003413
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1176333865
|
|
Shankrappa
|
()
|
|
93
|
KOPPAL
|
KN-20-002-016-001/1022
(GINIGERA)
|
1520002037NRG23040520220128369
|
04/05/2022
|
Moulasab
|
1520002037WL001359
|
Moulasab
|
00177
|
IOBA0003413
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1176333863
|
|
Moulasab
|
()
|
|
94
|
KOPPAL
|
KN-20-002-016-001/107
(GINIGERA)
|
1520002037NRG23040520220128376
|
04/05/2022
|
Chanavva
|
1520002037WL001359
|
Chanavva
|
00177
|
IOBA0003413
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176333843
|
|
Chanavva
|
()
|
|
95
|
KOPPAL
|
KN-20-002-016-001/107
(GINIGERA)
|
1520002037NRG23040520220128375
|
04/05/2022
|
Sharanayya
|
1520002037WL001359
|
Sharanayya
|
00177
|
IOBA0003413
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1176333835
|
|
Sharanayya
|
()
|
|
96
|
KOPPAL
|
KN-20-002-016-001/110
(GINIGERA)
|
1520002037NRG23040520220128377
|
04/05/2022
|
Devakka
|
1520002037WL001359
|
Devakka
|
00177
|
IOBA0003413
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176333846
|
|
Devakka
|
()
|
|
97
|
KOPPAL
|
KN-20-002-016-001/114
(GINIGERA)
|
1520002037NRG23040520220128379
|
04/05/2022
|
Jayamma
|
1520002037WL001359
|
Jayamma
|
00177
|
IOBA0003413
|
210
|
210
|
Processed
|
13/05/2022
|
|
1176333844
|
|
Jayamma
|
()
|
|
98
|
KOPPAL
|
KN-20-002-016-001/116
(GINIGERA)
|
1520002037NRG23040520220128382
|
04/05/2022
|
Malavva
|
1520002037WL001359
|
Malavva
|
00177
|
IOBA0003413
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1176333869
|
|
Malavva
|
()
|
|
99
|
KOPPAL
|
KN-20-002-016-001/121
(GINIGERA)
|
1520002037NRG23040520220128392
|
04/05/2022
|
Manjula
|
1520002037WL001359
|
Manjula
|
00177
|
IOBA0003413
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176333849
|
|
Manjula
|
()
|
|
100
|
KOPPAL
|
KN-20-002-016-001/137
(GINIGERA)
|
1520002037NRG23040520220128403
|
04/05/2022
|
Rantavva
|
1520002037WL001359
|
Rantavva
|
00177
|
IOBA0003413
|
840
|
840
|
Processed
|
13/05/2022
|
|
1176333839
|
|
Rantavva
|
()
|
|
101
|
KOPPAL
|
KN-20-002-016-001/140
(GINIGERA)
|
1520002037NRG23040520220128408
|
04/05/2022
|
Anasavva
|
1520002037WL001359
|
Anasavva
|
00177
|
IOBA0003413
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1176333868
|
|
Anasavva
|
()
|
|
102
|
KOPPAL
|
KN-20-002-016-001/148
(GINIGERA)
|
1520002037NRG23040520220128413
|
04/05/2022
|
Devamma
|
1520002037WL001359
|
Devamma
|
00177
|
IOBA0003413
|
840
|
840
|
Processed
|
13/05/2022
|
|
1176333859
|
|
Devamma
|
()
|
|
103
|
KOPPAL
|
KN-20-002-016-001/148
(GINIGERA)
|
1520002037NRG23040520220128412
|
04/05/2022
|
Sureshagouda
|
1520002037WL001359
|
Sureshagouda
|
00177
|
IOBA0003413
|
840
|
840
|
Processed
|
13/05/2022
|
|
1176333836
|
|
Sureshagouda
|
()
|
|
104
|
KOPPAL
|
KN-20-002-016-001/15
(GINIGERA)
|
1520002037NRG23040520220128417
|
04/05/2022
|
Netra
|
1520002037WL001359
|
Netra
|
00177
|
IOBA0003413
|
210
|
210
|
Processed
|
13/05/2022
|
|
1176333871
|
|
Netra
|
()
|
|
105
|
KOPPAL
|
KN-20-002-016-001/20
(GINIGERA)
|
1520002037NRG23040520220128425
|
04/05/2022
|
Bhimanagouda
|
1520002037WL001359
|
Bhimanagouda
|
00177
|
IOBA0003413
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176333866
|
|
Bhimanagouda
|
()
|
|
106
|
KOPPAL
|
KN-20-002-016-001/20
(GINIGERA)
|
1520002037NRG23040520220128424
|
04/05/2022
|
Girija
|
1520002037WL001359
|
Girija
|
00177
|
IOBA0003413
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176333860
|
|
Girija
|
()
|
|
107
|
KOPPAL
|
KN-20-002-016-001/201
(GINIGERA)
|
1520002037NRG23040520220128427
|
04/05/2022
|
Shankutala
|
1520002037WL001359
|
Shankutala
|
00177
|
IOBA0003413
|
630
|
630
|
Processed
|
13/05/2022
|
|
1176333847
|
|
Shankutala
|
()
|
|
108
|
KOPPAL
|
KN-20-002-016-001/21
(GINIGERA)
|
1520002037NRG23040520220128444
|
04/05/2022
|
Kotramma
|
1520002037WL001359
|
Kotramma
|
00177
|
IOBA0003413
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176333848
|
|
Kotramma
|
()
|
|
109
|
KOPPAL
|
KN-20-002-016-001/22-A
(GINIGERA)
|
1520002037NRG23040520220128458
|
04/05/2022
|
Savita
|
1520002037WL001359
|
Savita
|
00177
|
IOBA0003413
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1176333872
|
|
Savita
|
()
|
|
110
|
KOPPAL
|
KN-20-002-016-001/225
(GINIGERA)
|
1520002037NRG23040520220128465
|
04/05/2022
|
Shantavva
|
1520002037WL001359
|
Shantavva
|
00177
|
IOBA0003413
|
630
|
630
|
Processed
|
13/05/2022
|
|
1176333867
|
|
Shantavva
|
()
|
|
111
|
KOPPAL
|
KN-20-002-016-001/228
(GINIGERA)
|
1520002037NRG23040520220128466
|
04/05/2022
|
Hanumappa
|
1520002037WL001359
|
Hanumappa
|
00177
|
IOBA0003413
|
630
|
630
|
Processed
|
13/05/2022
|
|
1176333858
|
|
Hanumappa
|
()
|
|
112
|
KOPPAL
|
KN-20-002-016-001/230
(GINIGERA)
|
1520002037NRG23040520220128469
|
04/05/2022
|
Bannappagoud
|
1520002037WL001359
|
Bannappagoud
|
00177
|
IOBA0003413
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176333838
|
|
Bannappagoud
|
()
|
|
113
|
KOPPAL
|
KN-20-002-016-001/230
(GINIGERA)
|
1520002037NRG23040520220128470
|
04/05/2022
|
Nirmal
|
1520002037WL001359
|
Nirmal
|
00177
|
IOBA0003413
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176333842
|
|
Nirmal
|
()
|
|
114
|
KOPPAL
|
KN-20-002-016-001/245
(GINIGERA)
|
1520002037NRG23040520220128490
|
04/05/2022
|
Savita
|
1520002037WL001359
|
Savita
|
00177
|
IOBA0003413
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176333873
|
|
Savita
|
()
|
|
115
|
KOPPAL
|
KN-20-002-016-001/252
(GINIGERA)
|
1520002037NRG23040520220128502
|
04/05/2022
|
Mallikarjun
|
1520002037WL001359
|
Mallikarjun
|
00177
|
IOBA0003413
|
840
|
840
|
Processed
|
13/05/2022
|
|
1176333837
|
|
Mallikarjun
|
()
|
|
116
|
KOPPAL
|
KN-20-002-016-001/255
(GINIGERA)
|
1520002037NRG23040520220128507
|
04/05/2022
|
Gurubasamma
|
1520002037WL001359
|
Gurubasamma
|
00177
|
IOBA0003413
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1176333864
|
|
Gurubasamma
|
()
|
|
117
|
KOPPAL
|
KN-20-002-016-001/255
(GINIGERA)
|
1520002037NRG23040520220128508
|
04/05/2022
|
Mallikarjun
|
1520002037WL001359
|
Mallikarjun
|
00177
|
IOBA0003413
|
630
|
630
|
Processed
|
13/05/2022
|
|
1176333870
|
|
Mallikarjun
|
()
|
|
118
|
KOPPAL
|
KN-20-002-016-001/260
(GINIGERA)
|
1520002037NRG23040520220128512
|
04/05/2022
|
Shankravva
|
1520002037WL001359
|
Shankravva
|
00177
|
IOBA0003413
|
420
|
420
|
Processed
|
13/05/2022
|
|
1176333845
|
|
Shankravva
|
()
|
|
119
|
KOPPAL
|
KN-20-002-016-001/274
(GINIGERA)
|
1520002037NRG23040520220128528
|
04/05/2022
|
Sharanavva
|
1520002037WL001359
|
Sharanavva
|
00177
|
IOBA0003413
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176333876
|
|
Sharanavva
|
()
|
|
120
|
KOPPAL
|
KN-20-002-016-001/278
(GINIGERA)
|
1520002037NRG23040520220128533
|
04/05/2022
|
Mabubi
|
1520002037WL001359
|
Mabubi
|
00177
|
IOBA0003413
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176333853
|
|
Mabubi
|
()
|
|
121
|
KOPPAL
|
KN-20-002-016-001/282
(GINIGERA)
|
1520002037NRG23040520220128538
|
04/05/2022
|
Vanajakshivva
|
1520002037WL001359
|
Vanajakshivva
|
00177
|
IOBA0003413
|
840
|
840
|
Processed
|
13/05/2022
|
|
1176333852
|
|
Vanajakshivva
|
()
|
|
122
|
KOPPAL
|
KN-20-002-016-001/284
(GINIGERA)
|
1520002037NRG23040520220128543
|
04/05/2022
|
Lakshmavva
|
1520002037WL001359
|
Lakshmavva
|
00177
|
IOBA0003413
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176333877
|
|
Lakshmavva
|
()
|
|
123
|
KOPPAL
|
KN-20-002-016-001/287
(GINIGERA)
|
1520002037NRG23040520220128544
|
04/05/2022
|
Lavanya
|
1520002037WL001359
|
Lavanya
|
00177
|
IOBA0003413
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1176333854
|
|
Lavanya
|
()
|
|
124
|
KOPPAL
|
KN-20-002-016-001/289
(GINIGERA)
|
1520002037NRG23040520220128547
|
04/05/2022
|
Savita
|
1520002037WL001359
|
Savita
|
00177
|
IOBA0003413
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1176333856
|
|
Savita
|
()
|
|
125
|
KOPPAL
|
KN-20-002-016-001/292
(GINIGERA)
|
1520002037NRG23040520220128549
|
04/05/2022
|
Lalitavva
|
1520002037WL001359
|
Lalitavva
|
00177
|
IOBA0003413
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1176333855
|
|
Lalitavva
|
()
|
|
126
|
KOPPAL
|
KN-20-002-016-001/3
(GINIGERA)
|
1520002037NRG23040520220128557
|
04/05/2022
|
Shrinivas
|
1520002037WL001359
|
Shrinivas
|
00177
|
IOBA0003413
|
840
|
840
|
Processed
|
13/05/2022
|
|
1176333874
|
|
Shrinivas
|
()
|
|
127
|
KOPPAL
|
KN-20-002-016-001/300
(GINIGERA)
|
1520002037NRG23040520220128558
|
04/05/2022
|
Manjunatha
|
1520002037WL001359
|
Manjunatha
|
00177
|
IOBA0003413
|
840
|
840
|
Processed
|
13/05/2022
|
|
1176333878
|
|
Manjunatha
|
()
|
|
128
|
KOPPAL
|
KN-20-002-016-001/44
(GINIGERA)
|
1520002037NRG23040520220128571
|
04/05/2022
|
SURESH SAVAKANI
|
1520002037WL001359
|
SURESH SAVAKANI
|
00177
|
IOBA0003413
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176333841
|
|
SURESHSAVAKANI
|
()
|
|
129
|
KOPPAL
|
KN-20-002-016-001/51
(GINIGERA)
|
1520002037NRG23040520220128574
|
04/05/2022
|
Kasturemma
|
1520002037WL001359
|
Kasturemma
|
00177
|
IOBA0003413
|
630
|
630
|
Processed
|
13/05/2022
|
|
1176333862
|
|
Kasturemma
|
()
|
|
130
|
KOPPAL
|
KN-20-002-016-001/53
(GINIGERA)
|
1520002037NRG23040520220128578
|
04/05/2022
|
Manjula
|
1520002037WL001359
|
Manjula
|
00177
|
IOBA0003413
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176333861
|
|
Manjula
|
()
|
|
131
|
KOPPAL
|
KN-20-002-016-001/54
(GINIGERA)
|
1520002037NRG23040520220128579
|
04/05/2022
|
Manjunath
|
1520002037WL001359
|
Manjunath
|
00177
|
IOBA0003413
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1176333850
|
|
Manjunath
|
()
|
|
132
|
KOPPAL
|
KN-20-002-016-001/58
(GINIGERA)
|
1520002037NRG23040520220128580
|
04/05/2022
|
Netravati Majjigi
|
1520002037WL001359
|
Netravati Majjigi
|
00177
|
IOBA0003413
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1176333840
|
|
NetravatiMajjigi
|
()
|
|
133
|
KOPPAL
|
KN-20-002-016-001/60
(GINIGERA)
|
1520002037NRG23040520220128586
|
04/05/2022
|
SOMANAGOUDA
|
1520002037WL001359
|
SOMANAGOUDA
|
00177
|
IOBA0003413
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176333875
|
|
SOMANAGOUDA
|
()
|
|
134
|
KOPPAL
|
KN-20-002-016-001/72
(GINIGERA)
|
1520002037NRG23040520220128600
|
04/05/2022
|
Shivamma
|
1520002037WL001359
|
Shivamma
|
00177
|
IOBA0003413
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176333857
|
|
Shivamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43890
|
43890
|
|
|
|
|
|
|
|
|
135
|
KOPPAL
|
KN-20-002-016-001/262
(GINIGERA)
|
1520002037NRG23040520220128514
|
04/05/2022
|
Huligevva
|
1520002037WL001359
|
Huligevva
|
00225
|
KARB0000448
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1176333880
|
|
Huligevva
|
()
|
|
136
|
KOPPAL
|
KN-20-002-016-001/53
(GINIGERA)
|
1520002037NRG23040520220128577
|
04/05/2022
|
Ramesh
|
1520002037WL001359
|
Ramesh
|
00225
|
KARB0000448
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1176333879
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
137
|
KOPPAL
|
KN-20-002-016-001/20
(GINIGERA)
|
1520002037NRG23040520220128423
|
04/05/2022
|
Naganagouda
|
1520002037WL001359
|
Naganagouda
|
00354
|
PUNB0988600
|
840
|
840
|
Processed
|
14/05/2022
|
|
1176333921
|
|
Naganagouda
|
()
|
|
138
|
KOPPAL
|
KN-20-002-016-001/208
(GINIGERA)
|
1520002037NRG23040520220128440
|
04/05/2022
|
Sharada
|
1520002037WL001359
|
Sharada
|
00354
|
PUNB0988600
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1176333919
|
|
Sharada
|
()
|
|
139
|
KOPPAL
|
KN-20-002-016-001/231
(GINIGERA)
|
1520002037NRG23040520220128471
|
04/05/2022
|
Drakshayini
|
1520002037WL001359
|
Drakshayini
|
00354
|
PUNB0988600
|
210
|
210
|
Processed
|
14/05/2022
|
|
1176333920
|
|
Drakshayini
|
()
|
|
140
|
KOPPAL
|
KN-20-002-016-001/243
(GINIGERA)
|
1520002037NRG23040520220128486
|
04/05/2022
|
Mallamma
|
1520002037WL001359
|
Mallamma
|
00354
|
PUNB0988600
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1176333925
|
|
Mallamma
|
()
|
|
141
|
KOPPAL
|
KN-20-002-016-001/270
(GINIGERA)
|
1520002037NRG23040520220128524
|
04/05/2022
|
Ummakka
|
1520002037WL001359
|
Ummakka
|
00354
|
PUNB0988600
|
420
|
420
|
Processed
|
14/05/2022
|
|
1176333922
|
|
Ummakka
|
()
|
|
142
|
KOPPAL
|
KN-20-002-016-001/297
(GINIGERA)
|
1520002037NRG23040520220128553
|
04/05/2022
|
Geetha
|
1520002037WL001359
|
Geetha
|
00354
|
PUNB0988600
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1176333926
|
|
Geetha
|
()
|
|
143
|
KOPPAL
|
KN-20-002-016-001/32
(GINIGERA)
|
1520002037NRG23040520220128563
|
04/05/2022
|
Reshma
|
1520002037WL001359
|
Reshma
|
00354
|
PUNB0988600
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1176333924
|
|
Reshma
|
()
|
|
144
|
KOPPAL
|
KN-20-002-016-001/32
(GINIGERA)
|
1520002037NRG23040520220128562
|
04/05/2022
|
Yamanurasab
|
1520002037WL001359
|
Yamanurasab
|
00354
|
PUNB0988600
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1176333923
|
|
Yamanurasab
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
145
|
KOPPAL
|
KN-20-002-016-001/1025
(GINIGERA)
|
1520002037NRG23040520220128371
|
04/05/2022
|
Nagaraj
|
1520002037WL001359
|
Nagaraj
|
00415
|
SBIN0004277
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176333934
|
|
MR NAGARAJ VALMIKI
|
()
|
|
146
|
KOPPAL
|
KN-20-002-016-001/106
(GINIGERA)
|
1520002037NRG23040520220128374
|
04/05/2022
|
Saroja Hiremath
|
1520002037WL001359
|
Saroja Hiremath
|
00415
|
SBIN0004277
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176333929
|
|
MRS SAROJA HIREMATH
|
()
|
|
147
|
KOPPAL
|
KN-20-002-016-001/16
(GINIGERA)
|
1520002037NRG23040520220128420
|
04/05/2022
|
Basavaraj
|
1520002037WL001359
|
Basavaraj
|
00415
|
SBIN0004277
|
840
|
840
|
Processed
|
13/05/2022
|
|
1176333930
|
|
MR BASAVARAJ HALAGERI
|
()
|
|
148
|
KOPPAL
|
KN-20-002-016-001/201
(GINIGERA)
|
1520002037NRG23040520220128428
|
04/05/2022
|
Megha
|
1520002037WL001359
|
Megha
|
00415
|
SBIN0004277
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176333931
|
|
MRS MEGHA HIREMATH
|
()
|
|
149
|
KOPPAL
|
KN-20-002-016-001/24
(GINIGERA)
|
1520002037NRG23040520220128480
|
04/05/2022
|
Huligevva
|
1520002037WL001359
|
Huligevva
|
00415
|
SBIN0004277
|
840
|
840
|
Processed
|
13/05/2022
|
|
1176333933
|
|
MS HULIGEMMA ABBIGERI
|
()
|
|
150
|
KOPPAL
|
KN-20-002-016-001/240
(GINIGERA)
|
1520002037NRG23040520220128482
|
04/05/2022
|
Ramesh
|
1520002037WL001359
|
Ramesh
|
00415
|
SBIN0004277
|
840
|
840
|
Processed
|
13/05/2022
|
|
1176333932
|
|
MR RAMESH
|
()
|
|
151
|
KOPPAL
|
KN-20-002-016-001/276
(GINIGERA)
|
1520002037NRG23040520220128531
|
04/05/2022
|
Maruti
|
1520002037WL001359
|
Maruti
|
00415
|
SBIN0004277
|
840
|
840
|
Processed
|
13/05/2022
|
|
1176333928
|
|
MR MARUTI ABBIGERI
|
()
|
|
152
|
KOPPAL
|
KN-20-002-016-001/297
(GINIGERA)
|
1520002037NRG23040520220128552
|
04/05/2022
|
Yogendrappa
|
1520002037WL001359
|
Yogendrappa
|
00415
|
SBIN0004277
|
210
|
210
|
Processed
|
13/05/2022
|
|
1176333927
|
|
MR YOGINDRAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
153
|
KOPPAL
|
KN-20-002-016-001/203
(GINIGERA)
|
1520002037NRG23040520220128432
|
04/05/2022
|
Ganesh
|
1520002037WL001359
|
Ganesh
|
00415
|
SBIN0013146
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176333937
|
|
MR GANESH B
|
()
|
|
154
|
KOPPAL
|
KN-20-002-016-001/232
(GINIGERA)
|
1520002037NRG23040520220128472
|
04/05/2022
|
Shivakumar
|
1520002037WL001359
|
Shivakumar
|
00415
|
SBIN0013146
|
210
|
210
|
Processed
|
13/05/2022
|
|
1176333936
|
|
MR SHIVAKUMAR
|
()
|
|
155
|
KOPPAL
|
KN-20-002-016-001/254
(GINIGERA)
|
1520002037NRG23040520220128505
|
04/05/2022
|
Mallesh
|
1520002037WL001359
|
Mallesh
|
00415
|
SBIN0013146
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176333940
|
|
MS MALLESH PEDLAR
|
()
|
|
156
|
KOPPAL
|
KN-20-002-016-001/267
(GINIGERA)
|
1520002037NRG23040520220128522
|
04/05/2022
|
Shranayya
|
1520002037WL001359
|
Shranayya
|
00415
|
SBIN0013146
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1176333935
|
|
MR SHARANAYYA
|
()
|
|
157
|
KOPPAL
|
KN-20-002-016-001/276
(GINIGERA)
|
1520002037NRG23040520220128532
|
04/05/2022
|
Geeta
|
1520002037WL001359
|
Geeta
|
00415
|
SBIN0013146
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176333941
|
|
MS GEETA GEETA
|
()
|
|
158
|
KOPPAL
|
KN-20-002-016-001/283
(GINIGERA)
|
1520002037NRG23040520220128542
|
04/05/2022
|
Venkatesh
|
1520002037WL001359
|
Venkatesh
|
00415
|
SBIN0013146
|
840
|
840
|
Processed
|
13/05/2022
|
|
1176333938
|
|
MR VENKATESH
|
()
|
|
159
|
KOPPAL
|
KN-20-002-016-001/299
(GINIGERA)
|
1520002037NRG23040520220128554
|
04/05/2022
|
Laskhmavva
|
1520002037WL001359
|
Laskhmavva
|
00415
|
SBIN0013146
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1176333939
|
|
MRS LAKSHMAVVA GONDABALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
160
|
KOPPAL
|
KN-20-002-016-001/207
(GINIGERA)
|
1520002037NRG23040520220128437
|
04/05/2022
|
Channavirayya
|
1520002037WL001359
|
Channavirayya
|
00415
|
SBIN0020206
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176333943
|
|
MR CHANNAVIRAYYA
|
()
|
|
161
|
KOPPAL
|
KN-20-002-016-001/207
(GINIGERA)
|
1520002037NRG23040520220128438
|
04/05/2022
|
Iramma
|
1520002037WL001359
|
Iramma
|
00415
|
SBIN0020206
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176333942
|
|
MS VEERAMMA HIREMATH
|
()
|
|
162
|
KOPPAL
|
KN-20-002-016-001/248
(GINIGERA)
|
1520002037NRG23040520220128497
|
04/05/2022
|
Shivaputrayya
|
1520002037WL001359
|
Shivaputrayya
|
00415
|
SBIN0020206
|
630
|
630
|
Processed
|
13/05/2022
|
|
1176333944
|
|
MR SHIVAPUTRAYYA KALYANAYYA HIREMATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
163
|
KOPPAL
|
KN-20-002-016-001/145
(GINIGERA)
|
1520002037NRG23040520220128409
|
04/05/2022
|
Basavaraj
|
1520002037WL001359
|
Basavaraj
|
00415
|
SBIN0020221
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176333945
|
|
MR BASAVARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
164
|
KOPPAL
|
KN-20-002-016-001/251
(GINIGERA)
|
1520002037NRG23040520220128501
|
04/05/2022
|
Harish
|
1520002037WL001359
|
Harish
|
00415
|
SBIN0020222
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1176333946
|
|
MR HARISH SHANKARAGOUDA POLICEPATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
165
|
KOPPAL
|
KN-20-002-016-001/264
(GINIGERA)
|
1520002037NRG23040520220128518
|
04/05/2022
|
Hanumappa
|
1520002037WL001359
|
Hanumappa
|
00415
|
SBIN0040674
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1176333947
|
|
MR HANUMAPPA MILEPPA
|
()
|
|
166
|
KOPPAL
|
KN-20-002-016-001/98
(GINIGERA)
|
1520002037NRG23040520220128609
|
04/05/2022
|
Vinodagouda
|
1520002037WL001359
|
Vinodagouda
|
00415
|
SBIN0040674
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1176333948
|
|
MR VINODAGOUDA MALIPATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
167
|
KOPPAL
|
KN-20-002-016-001/246
(GINIGERA)
|
1520002037NRG23040520220128492
|
04/05/2022
|
Malleshappa
|
1520002037WL001359
|
Malleshappa
|
00468
|
UBIN0909025
|
840
|
840
|
Processed
|
13/05/2022
|
|
1176333949
|
|
Malleshappa
|
()
|
|
168
|
KOPPAL
|
KN-20-002-016-001/246
(GINIGERA)
|
1520002037NRG23040520220128493
|
04/05/2022
|
Shashikumar
|
1520002037WL001359
|
Shashikumar
|
00468
|
UBIN0909025
|
420
|
420
|
Processed
|
13/05/2022
|
|
1176333956
|
|
Shashikumar
|
()
|
|
169
|
KOPPAL
|
KN-20-002-016-001/247
(GINIGERA)
|
1520002037NRG23040520220128494
|
04/05/2022
|
Girijamma
|
1520002037WL001359
|
Girijamma
|
00468
|
UBIN0909025
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176333953
|
|
Girijamma
|
()
|
|
170
|
KOPPAL
|
KN-20-002-016-001/275
(GINIGERA)
|
1520002037NRG23040520220128530
|
04/05/2022
|
Mabubi
|
1520002037WL001359
|
Mabubi
|
00468
|
UBIN0909025
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176333955
|
|
Mabubi
|
()
|
|
171
|
KOPPAL
|
KN-20-002-016-001/275
(GINIGERA)
|
1520002037NRG23040520220128529
|
04/05/2022
|
Pirasab
|
1520002037WL001359
|
Pirasab
|
00468
|
UBIN0909025
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176333951
|
|
Pirasab
|
()
|
|
172
|
KOPPAL
|
KN-20-002-016-001/283
(GINIGERA)
|
1520002037NRG23040520220128541
|
04/05/2022
|
Mallappa
|
1520002037WL001359
|
Mallappa
|
00468
|
UBIN0909025
|
840
|
840
|
Processed
|
13/05/2022
|
|
1176333954
|
|
Mallappa
|
()
|
|
173
|
KOPPAL
|
KN-20-002-016-001/37-A
(GINIGERA)
|
1520002037NRG23040520220128564
|
04/05/2022
|
Maruti
|
1520002037WL001359
|
Maruti
|
00468
|
UBIN0909025
|
840
|
840
|
Processed
|
13/05/2022
|
|
1176333952
|
|
Maruti
|
()
|
|
174
|
KOPPAL
|
KN-20-002-016-001/58
(GINIGERA)
|
1520002037NRG23040520220128581
|
04/05/2022
|
Manjunath Majjagi
|
1520002037WL001359
|
Manjunath Majjagi
|
00468
|
UBIN0909025
|
840
|
840
|
Processed
|
13/05/2022
|
|
1176333950
|
|
ManjunathMajjagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
175
|
KOPPAL
|
KN-20-002-016-001/1022
(GINIGERA)
|
1520002037NRG23040520220128368
|
04/05/2022
|
Mumtaz Begum
|
1520002037WL001359
|
Mumtaz Begum
|
00652
|
PKGB0010608
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176333901
|
|
MumtazBegum
|
()
|
|
176
|
KOPPAL
|
KN-20-002-016-001/1025
(GINIGERA)
|
1520002037NRG23040520220128370
|
04/05/2022
|
Renukavva
|
1520002037WL001359
|
Renukavva
|
00652
|
PKGB0010608
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176333883
|
|
Renukavva
|
()
|
|
177
|
KOPPAL
|
KN-20-002-016-001/1026
(GINIGERA)
|
1520002037NRG23040520220128372
|
04/05/2022
|
Mallappa
|
1520002037WL001359
|
Mallappa
|
00652
|
PKGB0010608
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176333904
|
|
Mallappa
|
()
|
|
178
|
KOPPAL
|
KN-20-002-016-001/114
(GINIGERA)
|
1520002037NRG23040520220128378
|
04/05/2022
|
Basavaraj
|
1520002037WL001359
|
Basavaraj
|
00652
|
PKGB0010608
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1176333900
|
|
Basavaraj
|
()
|
|
179
|
KOPPAL
|
KN-20-002-016-001/114
(GINIGERA)
|
1520002037NRG23040520220128380
|
04/05/2022
|
Yallavva
|
1520002037WL001359
|
Yallavva
|
00652
|
PKGB0010608
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176333885
|
|
Yallavva
|
()
|
|
180
|
KOPPAL
|
KN-20-002-016-001/118
(GINIGERA)
|
1520002037NRG23040520220128387
|
04/05/2022
|
Nagaraj
|
1520002037WL001359
|
Nagaraj
|
00652
|
PKGB0010608
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1176333916
|
|
Nagaraj
|
()
|
|
181
|
KOPPAL
|
KN-20-002-016-001/202
(GINIGERA)
|
1520002037NRG23040520220128429
|
04/05/2022
|
Andappa
|
1520002037WL001359
|
Andappa
|
00652
|
PKGB0010608
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176333886
|
|
Andappa
|
()
|
|
182
|
KOPPAL
|
KN-20-002-016-001/202
(GINIGERA)
|
1520002037NRG23040520220128430
|
04/05/2022
|
Hanumavva
|
1520002037WL001359
|
Hanumavva
|
00652
|
PKGB0010608
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176333908
|
|
Hanumavva
|
()
|
|
183
|
KOPPAL
|
KN-20-002-016-001/208
(GINIGERA)
|
1520002037NRG23040520220128439
|
04/05/2022
|
Basavaraj
|
1520002037WL001359
|
Basavaraj
|
00652
|
PKGB0010608
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176333913
|
|
Basavaraj
|
()
|
|
184
|
KOPPAL
|
KN-20-002-016-001/214
(GINIGERA)
|
1520002037NRG23040520220128448
|
04/05/2022
|
Basamma
|
1520002037WL001359
|
Basamma
|
00652
|
PKGB0010608
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176333906
|
|
Basamma
|
()
|
|
185
|
KOPPAL
|
KN-20-002-016-001/214
(GINIGERA)
|
1520002037NRG23040520220128447
|
04/05/2022
|
Nagappa
|
1520002037WL001359
|
Nagappa
|
00652
|
PKGB0010608
|
420
|
420
|
Processed
|
13/05/2022
|
|
1176333905
|
|
Nagappa
|
()
|
|
186
|
KOPPAL
|
KN-20-002-016-001/217
(GINIGERA)
|
1520002037NRG23040520220128451
|
04/05/2022
|
Rudragouda
|
1520002037WL001359
|
Rudragouda
|
00652
|
PKGB0010608
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1176333912
|
|
Rudragouda
|
()
|
|
187
|
KOPPAL
|
KN-20-002-016-001/219
(GINIGERA)
|
1520002037NRG23040520220128455
|
04/05/2022
|
Huligevva
|
1520002037WL001359
|
Huligevva
|
00652
|
PKGB0010608
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176333909
|
|
Huligevva
|
()
|
|
188
|
KOPPAL
|
KN-20-002-016-001/22-A
(GINIGERA)
|
1520002037NRG23040520220128457
|
04/05/2022
|
Laskhmavva
|
1520002037WL001359
|
Laskhmavva
|
00652
|
PKGB0010608
|
840
|
840
|
Processed
|
13/05/2022
|
|
1176333882
|
|
Laskhmavva
|
()
|
|
189
|
KOPPAL
|
KN-20-002-016-001/221-A
(GINIGERA)
|
1520002037NRG23040520220128459
|
04/05/2022
|
Shantappa
|
1520002037WL001359
|
Shantappa
|
00652
|
PKGB0010608
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176333910
|
|
Shantappa
|
()
|
|
190
|
KOPPAL
|
KN-20-002-016-001/221-A
(GINIGERA)
|
1520002037NRG23040520220128460
|
04/05/2022
|
Sujarha
|
1520002037WL001359
|
Sujarha
|
00652
|
PKGB0010608
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176333881
|
|
Sujarha
|
()
|
|
191
|
KOPPAL
|
KN-20-002-016-001/223
(GINIGERA)
|
1520002037NRG23040520220128464
|
04/05/2022
|
Mallanagouda
|
1520002037WL001359
|
Mallanagouda
|
00652
|
PKGB0010608
|
630
|
630
|
Processed
|
13/05/2022
|
|
1176333903
|
|
Mallanagouda
|
()
|
|
192
|
KOPPAL
|
KN-20-002-016-001/223
(GINIGERA)
|
1520002037NRG23040520220128463
|
04/05/2022
|
Virupakshagouda
|
1520002037WL001359
|
Virupakshagouda
|
00652
|
PKGB0010608
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176333884
|
|
Virupakshagouda
|
()
|
|
193
|
KOPPAL
|
KN-20-002-016-001/24
(GINIGERA)
|
1520002037NRG23040520220128478
|
04/05/2022
|
Ningappa
|
1520002037WL001359
|
Ningappa
|
00652
|
PKGB0010608
|
420
|
420
|
Processed
|
13/05/2022
|
|
1176333887
|
|
Ningappa
|
()
|
|
194
|
KOPPAL
|
KN-20-002-016-001/240
(GINIGERA)
|
1520002037NRG23040520220128483
|
04/05/2022
|
Shivakumara
|
1520002037WL001359
|
Shivakumara
|
00652
|
PKGB0010608
|
840
|
840
|
Processed
|
13/05/2022
|
|
1176333902
|
|
Shivakumara
|
()
|
|
195
|
KOPPAL
|
KN-20-002-016-001/241
(GINIGERA)
|
1520002037NRG23040520220128484
|
04/05/2022
|
Laxamavva
|
1520002037WL001359
|
Laxamavva
|
00652
|
PKGB0010608
|
210
|
210
|
Processed
|
13/05/2022
|
|
1176333892
|
|
Laxamavva
|
()
|
|
196
|
KOPPAL
|
KN-20-002-016-001/247
(GINIGERA)
|
1520002037NRG23040520220128495
|
04/05/2022
|
Shivakumar
|
1520002037WL001359
|
Shivakumar
|
00652
|
PKGB0010608
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176333914
|
|
Shivakumar
|
()
|
|
197
|
KOPPAL
|
KN-20-002-016-001/251
(GINIGERA)
|
1520002037NRG23040520220128499
|
04/05/2022
|
Draxayanemma
|
1520002037WL001359
|
Draxayanemma
|
00652
|
PKGB0010608
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176333895
|
|
Draxayanemma
|
()
|
|
198
|
KOPPAL
|
KN-20-002-016-001/263
(GINIGERA)
|
1520002037NRG23040520220128516
|
04/05/2022
|
Manjunath
|
1520002037WL001359
|
Manjunath
|
00652
|
PKGB0010608
|
630
|
630
|
Processed
|
13/05/2022
|
|
1176333907
|
|
Manjunath
|
()
|
|
199
|
KOPPAL
|
KN-20-002-016-001/263
(GINIGERA)
|
1520002037NRG23040520220128517
|
04/05/2022
|
Shanthavva
|
1520002037WL001359
|
Shanthavva
|
00652
|
PKGB0010608
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1176333899
|
|
Shanthavva
|
()
|
|
200
|
KOPPAL
|
KN-20-002-016-001/283
(GINIGERA)
|
1520002037NRG23040520220128539
|
04/05/2022
|
Durugavva
|
1520002037WL001359
|
Durugavva
|
00652
|
PKGB0010608
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176333888
|
|
Durugavva
|
()
|
|
201
|
KOPPAL
|
KN-20-002-016-001/3
(GINIGERA)
|
1520002037NRG23040520220128556
|
04/05/2022
|
Lakshmava
|
1520002037WL001359
|
Lakshmava
|
00652
|
PKGB0010608
|
210
|
210
|
Processed
|
13/05/2022
|
|
1176333891
|
|
Lakshmava
|
()
|
|
202
|
KOPPAL
|
KN-20-002-016-001/32
(GINIGERA)
|
1520002037NRG23040520220128561
|
04/05/2022
|
Beebi Janabi
|
1520002037WL001359
|
Beebi Janabi
|
00652
|
PKGB0010608
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176333890
|
|
BeebiJanabi
|
()
|
|
203
|
KOPPAL
|
KN-20-002-016-001/42
(GINIGERA)
|
1520002037NRG23040520220128566
|
04/05/2022
|
Savitravva
|
1520002037WL001359
|
Savitravva
|
00652
|
PKGB0010608
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1176333894
|
|
Savitravva
|
()
|
|
204
|
KOPPAL
|
KN-20-002-016-001/43
(GINIGERA)
|
1520002037NRG23040520220128567
|
04/05/2022
|
Anasavva
|
1520002037WL001359
|
Anasavva
|
00652
|
PKGB0010608
|
630
|
630
|
Processed
|
13/05/2022
|
|
1176333889
|
|
Anasavva
|
()
|
|
205
|
KOPPAL
|
KN-20-002-016-001/6
(GINIGERA)
|
1520002037NRG23040520220128582
|
04/05/2022
|
Hanumappa
|
1520002037WL001359
|
Hanumappa
|
00652
|
PKGB0010608
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1176333897
|
|
Hanumappa
|
()
|
|
206
|
KOPPAL
|
KN-20-002-016-001/60
(GINIGERA)
|
1520002037NRG23040520220128585
|
04/05/2022
|
Manjunath
|
1520002037WL001359
|
Manjunath
|
00652
|
PKGB0010608
|
630
|
630
|
Processed
|
13/05/2022
|
|
1176333911
|
|
Manjunath
|
()
|
|
207
|
KOPPAL
|
KN-20-002-016-001/65
(GINIGERA)
|
1520002037NRG23040520220128591
|
04/05/2022
|
BASAVVA
|
1520002037WL001359
|
BASAVVA
|
00652
|
PKGB0010608
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176333893
|
|
BASAVVA
|
()
|
|
208
|
KOPPAL
|
KN-20-002-016-001/7
(GINIGERA)
|
1520002037NRG23040520220128596
|
04/05/2022
|
Ningavva
|
1520002037WL001359
|
Ningavva
|
00652
|
PKGB0010608
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176333898
|
|
Ningavva
|
()
|
|
209
|
KOPPAL
|
KN-20-002-016-001/91
(GINIGERA)
|
1520002037NRG23040520220128605
|
04/05/2022
|
Shreedharagouda
|
1520002037WL001359
|
Shreedharagouda
|
00652
|
PKGB0010608
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1176333915
|
|
Shreedharagouda
|
()
|
|
210
|
KOPPAL
|
KN-20-002-016-001/96
(GINIGERA)
|
1520002037NRG23040520220128607
|
04/05/2022
|
Mallavva
|
1520002037WL001359
|
Mallavva
|
00652
|
PKGB0010608
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176333896
|
|
Mallavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36750
|
36750
|
|
|
|
|
|
|
|
|
211
|
KOPPAL
|
KN-20-002-016-001/14
(GINIGERA)
|
1520002037NRG23040520220128407
|
04/05/2022
|
Manjunath
|
1520002037WL001359
|
Manjunath
|
00652
|
PKGB0010704
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176333918
|
|
Manjunath
|
()
|
|
212
|
KOPPAL
|
KN-20-002-016-001/234
(GINIGERA)
|
1520002037NRG23040520220128474
|
04/05/2022
|
Neelamma Kori
|
1520002037WL001359
|
Neelamma Kori
|
00652
|
PKGB0010704
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176333917
|
|
NeelammaKori
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
213
|
KOPPAL
|
KN-20-002-016-001/222
(GINIGERA)
|
1520002037NRG23040520220128462
|
04/05/2022
|
lakshmi
|
1520002037WL001359
|
lakshmi
|
00666
|
IDFB0080351
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176333829
|
|
lakshmi
|
()
|
|
214
|
KOPPAL
|
KN-20-002-016-001/244
(GINIGERA)
|
1520002037NRG23040520220128488
|
04/05/2022
|
Rekhavva
|
1520002037WL001359
|
Rekhavva
|
00666
|
IDFB0080351
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176333827
|
|
Rekhavva
|
()
|
|
215
|
KOPPAL
|
KN-20-002-016-001/246
(GINIGERA)
|
1520002037NRG23040520220128491
|
04/05/2022
|
Devavva
|
1520002037WL001359
|
Devavva
|
00666
|
IDFB0080351
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176333828
|
|
Devavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220230
|
220230
|
|
|
|
|
|
|
|