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-20-002-033-003/1068 (HOSALLI)
|
1520002033NRG24260520230404232
|
26/05/2023
|
naveena kumar
|
1520002033WL004339
|
naveena kumar
|
00045
|
BARB0HOSPET
|
2156
|
2156
|
Processed
|
01/06/2023
|
|
2000563755
|
|
naveena kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2156
|
2156
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-033-001/1245 (HOSALLI)
|
1520002033NRG24260520230401872
|
26/05/2023
|
G KOKILA
|
1520002033WL004309
|
G KOKILA
|
00078
|
CNRB0011808
|
2156
|
2156
|
Processed
|
01/06/2023
|
|
2000563669
|
|
G KOKILA
|
()
|
3
|
KOPPAL
|
KN-20-002-033-001/1309 (HOSALLI)
|
1520002033NRG24260520230401896
|
26/05/2023
|
Padma
|
1520002033WL004309
|
Padma
|
00078
|
CNRB0011808
|
2156
|
2156
|
Processed
|
01/06/2023
|
|
2000563663
|
|
Padma
|
()
|
4
|
KOPPAL
|
KN-20-002-033-001/1342 (HOSALLI)
|
1520002033NRG24260520230401401
|
26/05/2023
|
Mallamma
|
1520002033WL004306
|
Mallamma
|
00078
|
CNRB0011808
|
1848
|
1848
|
Processed
|
01/06/2023
|
|
2000563668
|
|
Mallamma
|
()
|
5
|
KOPPAL
|
KN-20-002-033-001/1389 (HOSALLI)
|
1520002033NRG24260520230401925
|
26/05/2023
|
Ashoka
|
1520002033WL004309
|
Ashoka
|
00078
|
CNRB0011808
|
1848
|
1848
|
Processed
|
01/06/2023
|
|
2000563667
|
|
Ashoka
|
()
|
6
|
KOPPAL
|
KN-20-002-033-003/1071 (HOSALLI)
|
1520002033NRG24260520230401439
|
26/05/2023
|
Vidyalakshmi
|
1520002033WL004306
|
Vidyalakshmi
|
00078
|
CNRB0011808
|
2156
|
2156
|
Processed
|
01/06/2023
|
|
2000563664
|
|
Vidyalakshmi
|
()
|
7
|
KOPPAL
|
KN-20-002-033-003/1210 (HOSALLI)
|
1520002033NRG24260520230392654
|
26/05/2023
|
lingaraj
|
1520002033WL004241
|
lingaraj
|
00078
|
CNRB0011808
|
1540
|
1540
|
Processed
|
01/06/2023
|
|
2000563670
|
|
lingaraj
|
()
|
8
|
KOPPAL
|
KN-20-002-033-003/1904 (HOSALLI)
|
1520002033NRG24260520230402027
|
26/05/2023
|
rukiya beguam
|
1520002033WL004309
|
rukiya beguam
|
00078
|
CNRB0011808
|
1232
|
1232
|
Processed
|
01/06/2023
|
|
2000563754
|
|
rukiya beguam
|
()
|
9
|
KOPPAL
|
KN-20-002-033-003/1966 (HOSALLI)
|
1520002033NRG24260520230402028
|
26/05/2023
|
somashekar
|
1520002033WL004309
|
somashekar
|
00078
|
CNRB0011808
|
924
|
924
|
Processed
|
01/06/2023
|
|
2000563666
|
|
somashekar
|
()
|
10
|
KOPPAL
|
KN-20-002-033-003/3061 (HOSALLI)
|
1520002033NRG24260520230404481
|
26/05/2023
|
Dayanada
|
1520002033WL004339
|
Dayanada
|
00078
|
CNRB0011808
|
2156
|
2156
|
Processed
|
01/06/2023
|
|
2000563665
|
|
Dayanada
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16016
|
16016
|
|
|
|
|
|
|
|
11
|
KOPPAL
|
KN-20-002-033-001/1003 (HOSALLI)
|
1520002033NRG24260520230401791
|
26/05/2023
|
Ranadvva
|
1520002033WL004309
|
Ranadvva
|
00078
|
CNRB0011822
|
308
|
308
|
Processed
|
01/06/2023
|
|
2000563678
|
|
Ranadvva
|
()
|
12
|
KOPPAL
|
KN-20-002-033-001/1090 (HOSALLI)
|
1520002033NRG24260520230401816
|
26/05/2023
|
monik
|
1520002033WL004309
|
monik
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
01/06/2023
|
|
2000563698
|
|
monik
|
()
|
13
|
KOPPAL
|
KN-20-002-033-001/1131 (HOSALLI)
|
1520002033NRG24260520230401825
|
26/05/2023
|
yankamma
|
1520002033WL004309
|
yankamma
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
01/06/2023
|
|
2000563749
|
|
yankamma
|
()
|
14
|
KOPPAL
|
KN-20-002-033-001/1134 (HOSALLI)
|
1520002033NRG24260520230401826
|
26/05/2023
|
RAMUALAMMA
|
1520002033WL004309
|
RAMUALAMMA
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
01/06/2023
|
|
2000563716
|
|
RAMUALAMMA
|
()
|
15
|
KOPPAL
|
KN-20-002-033-001/1178 (HOSALLI)
|
1520002033NRG24260520230401846
|
26/05/2023
|
Parshuram
|
1520002033WL004309
|
Parshuram
|
00078
|
CNRB0011822
|
1848
|
1848
|
Processed
|
01/06/2023
|
|
2000563673
|
|
Parshuram
|
()
|
16
|
KOPPAL
|
KN-20-002-033-001/1186 (HOSALLI)
|
1520002033NRG24260520230401848
|
26/05/2023
|
TULASAMMA
|
1520002033WL004309
|
TULASAMMA
|
00078
|
CNRB0011822
|
1848
|
1848
|
Processed
|
01/06/2023
|
|
2000563748
|
|
TULASAMMA
|
()
|
17
|
KOPPAL
|
KN-20-002-033-001/1224 (HOSALLI)
|
1520002033NRG24260520230401860
|
26/05/2023
|
NEELAVVA
|
1520002033WL004309
|
NEELAVVA
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
01/06/2023
|
|
2000563699
|
|
NEELAVVA
|
()
|
18
|
KOPPAL
|
KN-20-002-033-001/1256 (HOSALLI)
|
1520002033NRG24260520230401875
|
26/05/2023
|
VIJAY KUMAR
|
1520002033WL004309
|
VIJAY KUMAR
|
00078
|
CNRB0011822
|
308
|
308
|
Rejected
|
01/06/2023
|
|
2000563709
|
No Such Account
|
|
|
19
|
KOPPAL
|
KN-20-002-033-001/1259 (HOSALLI)
|
1520002033NRG24260520230401876
|
26/05/2023
|
shivalakshi
|
1520002033WL004309
|
shivalakshi
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
01/06/2023
|
|
2000563705
|
|
shivalakshi
|
()
|
20
|
KOPPAL
|
KN-20-002-033-001/1412 (HOSALLI)
|
1520002033NRG24260520230401930
|
26/05/2023
|
Tahar begam
|
1520002033WL004309
|
Tahar begam
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
01/06/2023
|
|
2000563715
|
|
Tahar begam
|
()
|
21
|
KOPPAL
|
KN-20-002-033-001/1413 (HOSALLI)
|
1520002033NRG24260520230401931
|
26/05/2023
|
mamataj beguam
|
1520002033WL004309
|
mamataj beguam
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
01/06/2023
|
|
2000563712
|
|
mamataj beguam
|
()
|
22
|
KOPPAL
|
KN-20-002-033-001/859 (HOSALLI)
|
1520002033NRG24260520230401959
|
26/05/2023
|
ARKANEMMA
|
1520002033WL004309
|
ARKANEMMA
|
00078
|
CNRB0011822
|
1848
|
1848
|
Processed
|
01/06/2023
|
|
2000563693
|
|
ARKANEMMA
|
()
|
23
|
KOPPAL
|
KN-20-002-033-003/1068 (HOSALLI)
|
1520002033NRG24260520230404230
|
26/05/2023
|
CHANNAPPA
|
1520002033WL004339
|
CHANNAPPA
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
01/06/2023
|
|
2000563676
|
|
CHANNAPPA
|
()
|
24
|
KOPPAL
|
KN-20-002-033-003/1141 (HOSALLI)
|
1520002033NRG24260520230401442
|
26/05/2023
|
maruteppa
|
1520002033WL004306
|
maruteppa
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
01/06/2023
|
|
2000563689
|
|
maruteppa
|
()
|
25
|
KOPPAL
|
KN-20-002-033-003/1162 (HOSALLI)
|
1520002033NRG24260520230392520
|
26/05/2023
|
siddappa
|
1520002033WL004239
|
siddappa
|
00078
|
CNRB0011822
|
924
|
924
|
Processed
|
01/06/2023
|
|
2000563703
|
|
siddappa
|
()
|
26
|
KOPPAL
|
KN-20-002-033-003/1168 (HOSALLI)
|
1520002033NRG24260520230404251
|
26/05/2023
|
Shivanandappa
|
1520002033WL004339
|
Shivanandappa
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
01/06/2023
|
|
2000563725
|
|
Shivanandappa
|
()
|
27
|
KOPPAL
|
KN-20-002-033-003/1215 (HOSALLI)
|
1520002033NRG24260520230404259
|
26/05/2023
|
HANUMANTHA
|
1520002033WL004339
|
HANUMANTHA
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
01/06/2023
|
|
2000563751
|
|
HANUMANTHA
|
()
|
28
|
KOPPAL
|
KN-20-002-033-003/1239 (HOSALLI)
|
1520002033NRG24260520230401462
|
26/05/2023
|
Javid
|
1520002033WL004306
|
Javid
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
01/06/2023
|
|
2000563681
|
|
Javid
|
()
|
29
|
KOPPAL
|
KN-20-002-033-003/1305 (HOSALLI)
|
1520002033NRG24260520230404276
|
26/05/2023
|
Ravikumar
|
1520002033WL004339
|
Ravikumar
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
01/06/2023
|
|
2000563730
|
|
Ravikumar
|
()
|
30
|
KOPPAL
|
KN-20-002-033-003/1340 (HOSALLI)
|
1520002033NRG24260520230392418
|
26/05/2023
|
Maddanappa
|
1520002033WL004237
|
Maddanappa
|
00078
|
CNRB0011822
|
308
|
308
|
Processed
|
01/06/2023
|
|
2000563704
|
|
Maddanappa
|
()
|
31
|
KOPPAL
|
KN-20-002-033-003/1346 (HOSALLI)
|
1520002033NRG24260520230401994
|
26/05/2023
|
Bheemappa
|
1520002033WL004309
|
Bheemappa
|
00078
|
CNRB0011822
|
924
|
924
|
Processed
|
01/06/2023
|
|
2000563679
|
|
Bheemappa
|
()
|
32
|
KOPPAL
|
KN-20-002-033-003/1346 (HOSALLI)
|
1520002033NRG24260520230401995
|
26/05/2023
|
Lakshmi
|
1520002033WL004309
|
Lakshmi
|
00078
|
CNRB0011822
|
1232
|
1232
|
Processed
|
01/06/2023
|
|
2000563680
|
|
Lakshmi
|
()
|
33
|
KOPPAL
|
KN-20-002-033-003/1553 (HOSALLI)
|
1520002033NRG24260520230392420
|
26/05/2023
|
shivappa
|
1520002033WL004237
|
shivappa
|
00078
|
CNRB0011822
|
308
|
308
|
Processed
|
01/06/2023
|
|
2000563701
|
|
shivappa
|
()
|
34
|
KOPPAL
|
KN-20-002-033-003/1564 (HOSALLI)
|
1520002033NRG24260520230404283
|
26/05/2023
|
Parvati
|
1520002033WL004339
|
Parvati
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
01/06/2023
|
|
2000563750
|
|
Parvati
|
()
|
35
|
KOPPAL
|
KN-20-002-033-003/1645 (HOSALLI)
|
1520002033NRG24260520230401487
|
26/05/2023
|
shambanna
|
1520002033WL004306
|
shambanna
|
00078
|
CNRB0011822
|
1540
|
1540
|
Processed
|
01/06/2023
|
|
2000563719
|
|
shambanna
|
()
|
36
|
KOPPAL
|
KN-20-002-033-003/1655 (HOSALLI)
|
1520002033NRG24260520230402008
|
26/05/2023
|
Umesh
|
1520002033WL004309
|
Umesh
|
00078
|
CNRB0011822
|
1848
|
1848
|
Processed
|
01/06/2023
|
|
2000563747
|
|
Umesh
|
()
|
37
|
KOPPAL
|
KN-20-002-033-003/1672 (HOSALLI)
|
1520002033NRG24260520230402016
|
26/05/2023
|
Basavaraj
|
1520002033WL004309
|
Basavaraj
|
00078
|
CNRB0011822
|
924
|
924
|
Processed
|
01/06/2023
|
|
2000563674
|
|
Basavaraj
|
()
|
38
|
KOPPAL
|
KN-20-002-033-003/1674 (HOSALLI)
|
1520002033NRG24260520230404294
|
26/05/2023
|
Yallappa
|
1520002033WL004339
|
Yallappa
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
01/06/2023
|
|
2000563696
|
|
Yallappa
|
()
|
39
|
KOPPAL
|
KN-20-002-033-003/1674 (HOSALLI)
|
1520002033NRG24260520230404295
|
26/05/2023
|
Yamanoorappa
|
1520002033WL004339
|
Yamanoorappa
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
01/06/2023
|
|
2000563710
|
|
Yamanoorappa
|
()
|
40
|
KOPPAL
|
KN-20-002-033-003/1719 (HOSALLI)
|
1520002033NRG24260520230404300
|
26/05/2023
|
Hanumavva
|
1520002033WL004339
|
Hanumavva
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
01/06/2023
|
|
2000563694
|
|
Hanumavva
|
()
|
41
|
KOPPAL
|
KN-20-002-033-003/1828 (HOSALLI)
|
1520002033NRG24260520230401759
|
26/05/2023
|
NAGAPPA
|
1520002033WL004308
|
NAGAPPA
|
00078
|
CNRB0011822
|
308
|
308
|
Processed
|
01/06/2023
|
|
2000563700
|
|
NAGAPPA
|
()
|
42
|
KOPPAL
|
KN-20-002-033-003/1846 (HOSALLI)
|
1520002033NRG24260520230404329
|
26/05/2023
|
Neelappa
|
1520002033WL004339
|
Neelappa
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
01/06/2023
|
|
2000563723
|
|
Neelappa
|
()
|
43
|
KOPPAL
|
KN-20-002-033-003/1858 (HOSALLI)
|
1520002033NRG24260520230404341
|
26/05/2023
|
ramesh
|
1520002033WL004339
|
ramesh
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
01/06/2023
|
|
2000563675
|
|
ramesh
|
()
|
44
|
KOPPAL
|
KN-20-002-033-003/1859 (HOSALLI)
|
1520002033NRG24260520230401508
|
26/05/2023
|
sarojamma
|
1520002033WL004306
|
sarojamma
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
01/06/2023
|
|
2000563683
|
|
sarojamma
|
()
|
45
|
KOPPAL
|
KN-20-002-033-003/1873 (HOSALLI)
|
1520002033NRG24260520230404360
|
26/05/2023
|
buddappa
|
1520002033WL004339
|
buddappa
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
01/06/2023
|
|
2000563691
|
|
buddappa
|
()
|
46
|
KOPPAL
|
KN-20-002-033-003/1878 (HOSALLI)
|
1520002033NRG24260520230401510
|
26/05/2023
|
ananda
|
1520002033WL004306
|
ananda
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
01/06/2023
|
|
2000563714
|
|
ananda
|
()
|
47
|
KOPPAL
|
KN-20-002-033-003/1884 (HOSALLI)
|
1520002033NRG24260520230404368
|
26/05/2023
|
HANUMANTHAPPA
|
1520002033WL004339
|
HANUMANTHAPPA
|
00078
|
CNRB0011822
|
1232
|
1232
|
Processed
|
01/06/2023
|
|
2000563707
|
|
HANUMANTHAPPA
|
()
|
48
|
KOPPAL
|
KN-20-002-033-003/1892 (HOSALLI)
|
1520002033NRG24260520230402023
|
26/05/2023
|
manjunatha
|
1520002033WL004309
|
manjunatha
|
00078
|
CNRB0011822
|
924
|
924
|
Processed
|
01/06/2023
|
|
2000563692
|
|
manjunatha
|
()
|
49
|
KOPPAL
|
KN-20-002-033-003/1893 (HOSALLI)
|
1520002033NRG24260520230401514
|
26/05/2023
|
khajabani
|
1520002033WL004306
|
khajabani
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
01/06/2023
|
|
2000563686
|
|
khajabani
|
()
|
50
|
KOPPAL
|
KN-20-002-033-003/1911 (HOSALLI)
|
1520002033NRG24260520230404371
|
26/05/2023
|
husen bash
|
1520002033WL004339
|
husen bash
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
01/06/2023
|
|
2000563753
|
|
husen bash
|
()
|
51
|
KOPPAL
|
KN-20-002-033-003/1986 (HOSALLI)
|
1520002033NRG24260520230404389
|
26/05/2023
|
Ayisha
|
1520002033WL004339
|
Ayisha
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
01/06/2023
|
|
2000563682
|
|
Ayisha
|
()
|
52
|
KOPPAL
|
KN-20-002-033-003/2001 (HOSALLI)
|
1520002033NRG24260520230401533
|
26/05/2023
|
Shobha
|
1520002033WL004306
|
Shobha
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
01/06/2023
|
|
2000563672
|
|
Shobha
|
()
|
53
|
KOPPAL
|
KN-20-002-033-003/2030 (HOSALLI)
|
1520002033NRG24260520230404394
|
26/05/2023
|
Varsha
|
1520002033WL004339
|
Varsha
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
01/06/2023
|
|
2000563752
|
|
Varsha
|
()
|
54
|
KOPPAL
|
KN-20-002-033-003/2083 (HOSALLI)
|
1520002033NRG24260520230404415
|
26/05/2023
|
MANJULA
|
1520002033WL004339
|
MANJULA
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
01/06/2023
|
|
2000563722
|
|
MANJULA
|
()
|
55
|
KOPPAL
|
KN-20-002-033-003/2083 (HOSALLI)
|
1520002033NRG24260520230404417
|
26/05/2023
|
Shantavva
|
1520002033WL004339
|
Shantavva
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
01/06/2023
|
|
2000563713
|
|
Shantavva
|
()
|
56
|
KOPPAL
|
KN-20-002-033-003/2085 (HOSALLI)
|
1520002033NRG24260520230392685
|
26/05/2023
|
PAKEERAMMA
|
1520002033WL004241
|
PAKEERAMMA
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
01/06/2023
|
|
2000563718
|
|
PAKEERAMMA
|
()
|
57
|
KOPPAL
|
KN-20-002-033-003/2111 (HOSALLI)
|
1520002033NRG24260520230404418
|
26/05/2023
|
JYOTI
|
1520002033WL004339
|
JYOTI
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
01/06/2023
|
|
2000563697
|
|
JYOTI
|
()
|
58
|
KOPPAL
|
KN-20-002-033-003/2115 (HOSALLI)
|
1520002033NRG24260520230404422
|
26/05/2023
|
Darshan
|
1520002033WL004339
|
Darshan
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
01/06/2023
|
|
2000563711
|
|
Darshan
|
()
|
59
|
KOPPAL
|
KN-20-002-033-003/2184 (HOSALLI)
|
1520002033NRG24260520230404428
|
26/05/2023
|
netravthi
|
1520002033WL004339
|
netravthi
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
01/06/2023
|
|
2000563731
|
|
netravthi
|
()
|
60
|
KOPPAL
|
KN-20-002-033-003/2196 (HOSALLI)
|
1520002033NRG24260520230401774
|
26/05/2023
|
jyoti
|
1520002033WL004308
|
jyoti
|
00078
|
CNRB0011822
|
924
|
924
|
Processed
|
01/06/2023
|
|
2000563706
|
|
jyoti
|
()
|
61
|
KOPPAL
|
KN-20-002-033-003/2197 (HOSALLI)
|
1520002033NRG24260520230392693
|
26/05/2023
|
Yanakamma
|
1520002033WL004241
|
Yanakamma
|
00078
|
CNRB0011822
|
1848
|
1848
|
Processed
|
01/06/2023
|
|
2000563717
|
|
Yanakamma
|
()
|
62
|
KOPPAL
|
KN-20-002-033-003/2210 (HOSALLI)
|
1520002033NRG24260520230402046
|
26/05/2023
|
annayya
|
1520002033WL004309
|
annayya
|
00078
|
CNRB0011822
|
1848
|
1848
|
Processed
|
01/06/2023
|
|
2000563708
|
|
annayya
|
()
|
63
|
KOPPAL
|
KN-20-002-033-003/2253 (HOSALLI)
|
1520002033NRG24260520230404434
|
26/05/2023
|
YAMANOORAPPA
|
1520002033WL004339
|
YAMANOORAPPA
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
01/06/2023
|
|
2000563687
|
|
YAMANOORAPPA
|
()
|
64
|
KOPPAL
|
KN-20-002-033-003/2278 (HOSALLI)
|
1520002033NRG24260520230402057
|
26/05/2023
|
nilappa
|
1520002033WL004309
|
nilappa
|
00078
|
CNRB0011822
|
1232
|
1232
|
Processed
|
01/06/2023
|
|
2000563720
|
|
nilappa
|
()
|
65
|
KOPPAL
|
KN-20-002-033-003/2293 (HOSALLI)
|
1520002033NRG24260520230392546
|
26/05/2023
|
Hanumanti
|
1520002033WL004239
|
Hanumanti
|
00078
|
CNRB0011822
|
1540
|
1540
|
Processed
|
01/06/2023
|
|
2000563684
|
|
Hanumanti
|
()
|
66
|
KOPPAL
|
KN-20-002-033-003/2321 (HOSALLI)
|
1520002033NRG24260520230401558
|
26/05/2023
|
Mailappa
|
1520002033WL004306
|
Mailappa
|
00078
|
CNRB0011822
|
616
|
616
|
Processed
|
01/06/2023
|
|
2000563727
|
|
Mailappa
|
()
|
67
|
KOPPAL
|
KN-20-002-033-003/2321 (HOSALLI)
|
1520002033NRG24260520230401557
|
26/05/2023
|
Yamanakka
|
1520002033WL004306
|
Yamanakka
|
00078
|
CNRB0011822
|
1540
|
1540
|
Processed
|
01/06/2023
|
|
2000563726
|
|
Yamanakka
|
()
|
68
|
KOPPAL
|
KN-20-002-033-003/2541 (HOSALLI)
|
1520002033NRG24260520230401561
|
26/05/2023
|
Ashoka
|
1520002033WL004306
|
Ashoka
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
01/06/2023
|
|
2000563721
|
|
Ashoka
|
()
|
69
|
KOPPAL
|
KN-20-002-033-003/2548 (HOSALLI)
|
1520002033NRG24260520230392425
|
26/05/2023
|
Devappa
|
1520002033WL004237
|
Devappa
|
00078
|
CNRB0011822
|
1848
|
1848
|
Processed
|
01/06/2023
|
|
2000563671
|
|
Devappa
|
()
|
70
|
KOPPAL
|
KN-20-002-033-003/2555 (HOSALLI)
|
1520002033NRG24260520230404466
|
26/05/2023
|
Banu Begam
|
1520002033WL004339
|
Banu Begam
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
01/06/2023
|
|
2000563702
|
|
Banu Begam
|
()
|
71
|
KOPPAL
|
KN-20-002-033-003/2562 (HOSALLI)
|
1520002033NRG24260520230401565
|
26/05/2023
|
hanuamatha
|
1520002033WL004306
|
hanuamatha
|
00078
|
CNRB0011822
|
1848
|
1848
|
Processed
|
01/06/2023
|
|
2000563724
|
|
hanuamatha
|
()
|
72
|
KOPPAL
|
KN-20-002-033-003/35 (HOSALLI)
|
1520002033NRG24260520230392549
|
26/05/2023
|
VEERESH
|
1520002033WL004239
|
VEERESH
|
00078
|
CNRB0011822
|
1540
|
1540
|
Processed
|
01/06/2023
|
|
2000563729
|
|
VEERESH
|
()
|
73
|
KOPPAL
|
KN-20-002-033-003/45 (HOSALLI)
|
1520002033NRG24260520230401782
|
26/05/2023
|
Sunitha
|
1520002033WL004308
|
Sunitha
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
01/06/2023
|
|
2000563695
|
|
Sunitha
|
()
|
74
|
KOPPAL
|
KN-20-002-033-003/903 (HOSALLI)
|
1520002033NRG24260520230401579
|
26/05/2023
|
Malati
|
1520002033WL004306
|
Malati
|
00078
|
CNRB0011822
|
1540
|
1540
|
Processed
|
01/06/2023
|
|
2000563728
|
|
Malati
|
()
|
75
|
KOPPAL
|
KN-20-002-033-003/903 (HOSALLI)
|
1520002033NRG24260520230401580
|
26/05/2023
|
Ravi
|
1520002033WL004306
|
Ravi
|
00078
|
CNRB0011822
|
1540
|
1540
|
Processed
|
01/06/2023
|
|
2000563690
|
|
Ravi
|
()
|
76
|
KOPPAL
|
KN-20-002-033-003/957 (HOSALLI)
|
1520002033NRG24260520230392430
|
26/05/2023
|
ANJINAPPA
|
1520002033WL004237
|
ANJINAPPA
|
00078
|
CNRB0011822
|
1848
|
1848
|
Processed
|
01/06/2023
|
|
2000563688
|
|
ANJINAPPA
|
()
|
77
|
KOPPAL
|
KN-20-002-033-003/975 (HOSALLI)
|
1520002033NRG24260520230404502
|
26/05/2023
|
MARUTEPPA
|
1520002033WL004339
|
MARUTEPPA
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
01/06/2023
|
|
2000563685
|
|
MARUTEPPA
|
()
|
78
|
KOPPAL
|
KN-20-002-033-003/979 (HOSALLI)
|
1520002033NRG24260520230401786
|
26/05/2023
|
hanumathappa
|
1520002033WL004308
|
hanumathappa
|
00078
|
CNRB0011822
|
1848
|
1848
|
Processed
|
01/06/2023
|
|
2000563677
|
|
hanumathappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120120
|
120120
|
|
|
|
|
|
|
|
79
|
KOPPAL
|
KN-20-002-033-003/19 (HOSALLI)
|
1520002033NRG24260520230402024
|
26/05/2023
|
renuka
|
1520002033WL004309
|
renuka
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
01/06/2023
|
|
2000563738
|
|
MRS RENUKA M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2156
|
2156
|
|
|
|
|
|
|
|
80
|
KOPPAL
|
KN-20-002-033-001/1084 (HOSALLI)
|
1520002033NRG24260520230401376
|
26/05/2023
|
Basamma
|
1520002033WL004306
|
Basamma
|
00415
|
SBIN0040161
|
2156
|
2156
|
Processed
|
01/06/2023
|
|
2000563743
|
|
MRS BASAMMA
|
()
|
81
|
KOPPAL
|
KN-20-002-033-003/1234 (HOSALLI)
|
1520002033NRG24260520230401458
|
26/05/2023
|
Mallappa
|
1520002033WL004306
|
Mallappa
|
00415
|
SBIN0040161
|
2156
|
2156
|
Processed
|
01/06/2023
|
|
2000563739
|
|
MR MALLAPPA
|
()
|
82
|
KOPPAL
|
KN-20-002-033-003/1400 (HOSALLI)
|
1520002033NRG24260520230401997
|
26/05/2023
|
Afreen
|
1520002033WL004309
|
Afreen
|
00415
|
SBIN0040161
|
308
|
308
|
Processed
|
01/06/2023
|
|
2000563740
|
|
MRS AFFIJA BEGUM
|
()
|
83
|
KOPPAL
|
KN-20-002-033-003/1511 (HOSALLI)
|
1520002033NRG24260520230401999
|
26/05/2023
|
manjula
|
1520002033WL004309
|
manjula
|
00415
|
SBIN0040161
|
2156
|
2156
|
Processed
|
01/06/2023
|
|
2000563742
|
|
MISS MANJULA
|
()
|
84
|
KOPPAL
|
KN-20-002-033-003/1955 (HOSALLI)
|
1520002033NRG24260520230401526
|
26/05/2023
|
mailappa
|
1520002033WL004306
|
mailappa
|
00415
|
SBIN0040161
|
2156
|
2156
|
Processed
|
01/06/2023
|
|
2000563741
|
|
MR MAILAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8932
|
8932
|
|
|
|
|
|
|
|
85
|
KOPPAL
|
KN-20-002-033-003/2291 (HOSALLI)
|
1520002033NRG24260520230404443
|
26/05/2023
|
Netravathi
|
1520002033WL004339
|
Netravathi
|
00468
|
UBIN0559954
|
2156
|
2156
|
Processed
|
01/06/2023
|
|
2000563744
|
|
Netravathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2156
|
2156
|
|
|
|
|
|
|
|
86
|
KOPPAL
|
KN-20-002-033-003/1982 (HOSALLI)
|
1520002033NRG24260520230401529
|
26/05/2023
|
Muttappa
|
1520002033WL004306
|
Muttappa
|
00522
|
CNRB000PGB1
|
1540
|
1540
|
Rejected
|
01/06/2023
|
|
2000563662
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
87
|
KOPPAL
|
KN-20-002-033-001/1352 (HOSALLI)
|
1520002033NRG24260520230401904
|
26/05/2023
|
Hanumavva
|
1520002033WL004309
|
Hanumavva
|
00652
|
PKGB0010649
|
1540
|
1540
|
Processed
|
01/06/2023
|
|
2000563737
|
|
Hanumavva
|
()
|
88
|
KOPPAL
|
KN-20-002-033-001/1602 (HOSALLI)
|
1520002033NRG24260520230401938
|
26/05/2023
|
Sharanappa
|
1520002033WL004309
|
Sharanappa
|
00652
|
PKGB0010649
|
1848
|
1848
|
Processed
|
01/06/2023
|
|
2000563736
|
|
Sharanappa
|
()
|
89
|
KOPPAL
|
KN-20-002-033-003/1621 (HOSALLI)
|
1520002033NRG24260520230401482
|
26/05/2023
|
KASTURAVVA
|
1520002033WL004306
|
KASTURAVVA
|
00652
|
PKGB0010649
|
2156
|
2156
|
Processed
|
01/06/2023
|
|
2000563746
|
|
KASTURAVVA
|
()
|
90
|
KOPPAL
|
KN-20-002-033-003/1674 (HOSALLI)
|
1520002033NRG24260520230404292
|
26/05/2023
|
Hanumavva
|
1520002033WL004339
|
Hanumavva
|
00652
|
PKGB0010649
|
2156
|
2156
|
Processed
|
01/06/2023
|
|
2000563734
|
|
Hanumavva
|
()
|
91
|
KOPPAL
|
KN-20-002-033-003/1743 (HOSALLI)
|
1520002033NRG24260520230404307
|
26/05/2023
|
galevva
|
1520002033WL004339
|
galevva
|
00652
|
PKGB0010649
|
2156
|
2156
|
Processed
|
01/06/2023
|
|
2000563745
|
|
galevva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9856
|
9856
|
|
|
|
|
|
|
|
92
|
KOPPAL
|
KN-20-002-033-003/2032 (HOSALLI)
|
1520002033NRG24260520230404397
|
26/05/2023
|
Imtiyaj
|
1520002033WL004339
|
Imtiyaj
|
00688
|
FINO0001001
|
2156
|
2156
|
Processed
|
01/06/2023
|
|
2000563735
|
|
Imtiyaj
|
()
|
93
|
KOPPAL
|
KN-20-002-033-003/2303 (HOSALLI)
|
1520002033NRG24260520230401553
|
26/05/2023
|
bhimappa
|
1520002033WL004306
|
bhimappa
|
00688
|
FINO0001001
|
2156
|
2156
|
Processed
|
01/06/2023
|
|
2000563732
|
|
bhimappa
|
()
|
94
|
KOPPAL
|
KN-20-002-033-003/2303 (HOSALLI)
|
1520002033NRG24260520230401552
|
26/05/2023
|
hanumavva
|
1520002033WL004306
|
hanumavva
|
00688
|
FINO0001001
|
1848
|
1848
|
Processed
|
01/06/2023
|
|
2000563733
|
|
hanumavva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169092
|
169092
|
|
|
|
|
|
|
|