|
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-20-002-004-002/123
(BETAGERI)
|
1520002004NRG23080720220656541
|
08/07/2022
|
Mahesha
|
1520002004WL008524
|
Mahesha
|
00032
|
UTIB0000618
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218676
|
|
Mahesha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-004-002/1000
(BETAGERI)
|
1520002004NRG23080720220656507
|
08/07/2022
|
Devakka
|
1520002004WL008524
|
Devakka
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218609
|
|
Devakka
|
()
|
|
3
|
KOPPAL
|
KN-20-002-004-002/1031
(BETAGERI)
|
1520002004NRG23080720220656508
|
08/07/2022
|
Ashwini
|
1520002004WL008524
|
Ashwini
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218656
|
|
Ashwini
|
()
|
|
4
|
KOPPAL
|
KN-20-002-004-002/1031
(BETAGERI)
|
1520002004NRG23080720220656509
|
08/07/2022
|
Pavitra
|
1520002004WL008524
|
Pavitra
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218654
|
|
Pavitra
|
()
|
|
5
|
KOPPAL
|
KN-20-002-004-002/1031
(BETAGERI)
|
1520002004NRG23080720220656510
|
08/07/2022
|
Vanajakshi
|
1520002004WL008524
|
Vanajakshi
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218655
|
|
Vanajakshi
|
()
|
|
6
|
KOPPAL
|
KN-20-002-004-002/1032
(BETAGERI)
|
1520002004NRG23080720220656511
|
08/07/2022
|
Geeta
|
1520002004WL008524
|
Geeta
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218626
|
|
Geeta
|
()
|
|
7
|
KOPPAL
|
KN-20-002-004-002/1032
(BETAGERI)
|
1520002004NRG23080720220656512
|
08/07/2022
|
Maruti
|
1520002004WL008524
|
Maruti
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218636
|
|
Maruti
|
()
|
|
8
|
KOPPAL
|
KN-20-002-004-002/1051
(BETAGERI)
|
1520002004NRG23080720220656515
|
08/07/2022
|
Manjappa
|
1520002004WL008524
|
Manjappa
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218603
|
|
Manjappa
|
()
|
|
9
|
KOPPAL
|
KN-20-002-004-002/1078
(BETAGERI)
|
1520002004NRG23080720220656519
|
08/07/2022
|
Akkamma
|
1520002004WL008524
|
Akkamma
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218602
|
|
Akkamma
|
()
|
|
10
|
KOPPAL
|
KN-20-002-004-002/1092
(BETAGERI)
|
1520002004NRG23080720220656520
|
08/07/2022
|
gavisiddamma
|
1520002004WL008524
|
gavisiddamma
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218597
|
|
gavisiddamma
|
()
|
|
11
|
KOPPAL
|
KN-20-002-004-002/1113
(BETAGERI)
|
1520002004NRG23080720220656522
|
08/07/2022
|
Babusab
|
1520002004WL008524
|
Babusab
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218543
|
|
Babusab
|
()
|
|
12
|
KOPPAL
|
KN-20-002-004-002/1113
(BETAGERI)
|
1520002004NRG23080720220656523
|
08/07/2022
|
Ranjeta
|
1520002004WL008524
|
Ranjeta
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218616
|
|
Ranjeta
|
()
|
|
13
|
KOPPAL
|
KN-20-002-004-002/1125-A
(BETAGERI)
|
1520002004NRG23080720220656526
|
08/07/2022
|
Shanta
|
1520002004WL008524
|
Shanta
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218585
|
|
Shanta
|
()
|
|
14
|
KOPPAL
|
KN-20-002-004-002/1140-A
(BETAGERI)
|
1520002004NRG23080720220656527
|
08/07/2022
|
Anasavva
|
1520002004WL008524
|
Anasavva
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218509
|
|
Anasavva
|
()
|
|
15
|
KOPPAL
|
KN-20-002-004-002/1140-A
(BETAGERI)
|
1520002004NRG23080720220656528
|
08/07/2022
|
Prashant
|
1520002004WL008524
|
Prashant
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218590
|
|
Prashant
|
()
|
|
16
|
KOPPAL
|
KN-20-002-004-002/1167
(BETAGERI)
|
1520002004NRG23080720220656532
|
08/07/2022
|
Lakshmi
|
1520002004WL008524
|
Lakshmi
|
00078
|
CNRB0011812
|
1450
|
1450
|
Processed
|
16/07/2022
|
|
3145218534
|
|
Lakshmi
|
()
|
|
17
|
KOPPAL
|
KN-20-002-004-002/1167
(BETAGERI)
|
1520002004NRG23080720220656531
|
08/07/2022
|
Mallappa
|
1520002004WL008524
|
Mallappa
|
00078
|
CNRB0011812
|
1450
|
1450
|
Processed
|
16/07/2022
|
|
3145218629
|
|
Mallappa
|
()
|
|
18
|
KOPPAL
|
KN-20-002-004-002/1193
(BETAGERI)
|
1520002004NRG23080720220656534
|
08/07/2022
|
Devamma
|
1520002004WL008524
|
Devamma
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218550
|
|
Devamma
|
()
|
|
19
|
KOPPAL
|
KN-20-002-004-002/1193
(BETAGERI)
|
1520002004NRG23080720220656533
|
08/07/2022
|
sharanappa
|
1520002004WL008524
|
sharanappa
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218664
|
|
sharanappa
|
()
|
|
20
|
KOPPAL
|
KN-20-002-004-002/1208
(BETAGERI)
|
1520002004NRG23080720220656535
|
08/07/2022
|
Shankrappa
|
1520002004WL008524
|
Shankrappa
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218513
|
|
Shankrappa
|
()
|
|
21
|
KOPPAL
|
KN-20-002-004-002/1215
(BETAGERI)
|
1520002004NRG23080720220656537
|
08/07/2022
|
Renukaraj
|
1520002004WL008524
|
Renukaraj
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218506
|
|
Renukaraj
|
()
|
|
22
|
KOPPAL
|
KN-20-002-004-002/123
(BETAGERI)
|
1520002004NRG23080720220656539
|
08/07/2022
|
Rudrappa
|
1520002004WL008524
|
Rudrappa
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218613
|
|
Rudrappa
|
()
|
|
23
|
KOPPAL
|
KN-20-002-004-002/123
(BETAGERI)
|
1520002004NRG23080720220656540
|
08/07/2022
|
Vishvanath
|
1520002004WL008524
|
Vishvanath
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218576
|
|
Vishvanath
|
()
|
|
24
|
KOPPAL
|
KN-20-002-004-002/126
(BETAGERI)
|
1520002004NRG23080720220656544
|
08/07/2022
|
Ramattevva
|
1520002004WL008524
|
Ramattevva
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218517
|
|
Ramattevva
|
()
|
|
25
|
KOPPAL
|
KN-20-002-004-002/1268-A
(BETAGERI)
|
1520002004NRG23080720220656545
|
08/07/2022
|
Bharamappa
|
1520002004WL008524
|
Bharamappa
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218520
|
|
Bharamappa
|
()
|
|
26
|
KOPPAL
|
KN-20-002-004-002/1268-A
(BETAGERI)
|
1520002004NRG23080720220656546
|
08/07/2022
|
Mallavva
|
1520002004WL008524
|
Mallavva
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218581
|
|
Mallavva
|
()
|
|
27
|
KOPPAL
|
KN-20-002-004-002/13
(BETAGERI)
|
1520002004NRG23080720220656551
|
08/07/2022
|
Renavva
|
1520002004WL008524
|
Renavva
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218522
|
|
Renavva
|
()
|
|
28
|
KOPPAL
|
KN-20-002-004-002/1312
(BETAGERI)
|
1520002004NRG23080720220656553
|
08/07/2022
|
Basavaraja
|
1520002004WL008524
|
Basavaraja
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218588
|
|
Basavaraja
|
()
|
|
29
|
KOPPAL
|
KN-20-002-004-002/1312
(BETAGERI)
|
1520002004NRG23080720220656552
|
08/07/2022
|
Lakshmavva
|
1520002004WL008524
|
Lakshmavva
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218556
|
|
Lakshmavva
|
()
|
|
30
|
KOPPAL
|
KN-20-002-004-002/1318
(BETAGERI)
|
1520002004NRG23080720220656555
|
08/07/2022
|
Huligevva
|
1520002004WL008524
|
Huligevva
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218575
|
|
Huligevva
|
()
|
|
31
|
KOPPAL
|
KN-20-002-004-002/1318
(BETAGERI)
|
1520002004NRG23080720220656554
|
08/07/2022
|
Revanappa
|
1520002004WL008524
|
Revanappa
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218587
|
|
Revanappa
|
()
|
|
32
|
KOPPAL
|
KN-20-002-004-002/1331
(BETAGERI)
|
1520002004NRG23080720220656561
|
08/07/2022
|
Nagaraja
|
1520002004WL008524
|
Nagaraja
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218650
|
|
Nagaraja
|
()
|
|
33
|
KOPPAL
|
KN-20-002-004-002/1331
(BETAGERI)
|
1520002004NRG23080720220656562
|
08/07/2022
|
Rekha
|
1520002004WL008524
|
Rekha
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218651
|
|
Rekha
|
()
|
|
34
|
KOPPAL
|
KN-20-002-004-002/1335
(BETAGERI)
|
1520002004NRG23080720220656563
|
08/07/2022
|
Mareppa
|
1520002004WL008524
|
Mareppa
|
00078
|
CNRB0011812
|
580
|
580
|
Processed
|
16/07/2022
|
|
3145218622
|
|
Mareppa
|
()
|
|
35
|
KOPPAL
|
KN-20-002-004-002/1344
(BETAGERI)
|
1520002004NRG23080720220656565
|
08/07/2022
|
Mahendra
|
1520002004WL008524
|
Mahendra
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218521
|
|
Mahendra
|
()
|
|
36
|
KOPPAL
|
KN-20-002-004-002/1344
(BETAGERI)
|
1520002004NRG23080720220656566
|
08/07/2022
|
Shobha
|
1520002004WL008524
|
Shobha
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218611
|
|
Shobha
|
()
|
|
37
|
KOPPAL
|
KN-20-002-004-002/138
(BETAGERI)
|
1520002004NRG23080720220656573
|
08/07/2022
|
Hanumavva
|
1520002004WL008524
|
Hanumavva
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218596
|
|
Hanumavva
|
()
|
|
38
|
KOPPAL
|
KN-20-002-004-002/138
(BETAGERI)
|
1520002004NRG23080720220656575
|
08/07/2022
|
Shivalingamma
|
1520002004WL008524
|
Shivalingamma
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218537
|
|
Shivalingamma
|
()
|
|
39
|
KOPPAL
|
KN-20-002-004-002/138
(BETAGERI)
|
1520002004NRG23080720220656574
|
08/07/2022
|
Vijaya
|
1520002004WL008524
|
Vijaya
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218545
|
|
Vijaya
|
()
|
|
40
|
KOPPAL
|
KN-20-002-004-002/1399
(BETAGERI)
|
1520002004NRG23080720220656580
|
08/07/2022
|
Geeta
|
1520002004WL008524
|
Geeta
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218668
|
|
Geeta
|
()
|
|
41
|
KOPPAL
|
KN-20-002-004-002/1399
(BETAGERI)
|
1520002004NRG23080720220656579
|
08/07/2022
|
Suresh
|
1520002004WL008524
|
Suresh
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218564
|
|
Suresh
|
()
|
|
42
|
KOPPAL
|
KN-20-002-004-002/14
(BETAGERI)
|
1520002004NRG23080720220656583
|
08/07/2022
|
Kallavva
|
1520002004WL008524
|
Kallavva
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218667
|
|
Kallavva
|
()
|
|
43
|
KOPPAL
|
KN-20-002-004-002/1412
(BETAGERI)
|
1520002004NRG23080720220656586
|
08/07/2022
|
Andappa
|
1520002004WL008524
|
Andappa
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218625
|
|
Andappa
|
()
|
|
44
|
KOPPAL
|
KN-20-002-004-002/1412
(BETAGERI)
|
1520002004NRG23080720220656587
|
08/07/2022
|
Mantavva
|
1520002004WL008524
|
Mantavva
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218579
|
|
Mantavva
|
()
|
|
45
|
KOPPAL
|
KN-20-002-004-002/1413
(BETAGERI)
|
1520002004NRG23080720220656589
|
08/07/2022
|
Arunkumar
|
1520002004WL008524
|
Arunkumar
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218527
|
|
Arunkumar
|
()
|
|
46
|
KOPPAL
|
KN-20-002-004-002/1413
(BETAGERI)
|
1520002004NRG23080720220656588
|
08/07/2022
|
Prabhavati
|
1520002004WL008524
|
Prabhavati
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218578
|
|
Prabhavati
|
()
|
|
47
|
KOPPAL
|
KN-20-002-004-002/1416
(BETAGERI)
|
1520002004NRG23080720220656590
|
08/07/2022
|
Shantavva
|
1520002004WL008524
|
Shantavva
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218640
|
|
Shantavva
|
()
|
|
48
|
KOPPAL
|
KN-20-002-004-002/142-A
(BETAGERI)
|
1520002004NRG23080720220656591
|
08/07/2022
|
Venkatesh
|
1520002004WL008524
|
Venkatesh
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218507
|
|
Venkatesh
|
()
|
|
49
|
KOPPAL
|
KN-20-002-004-002/142-A
(BETAGERI)
|
1520002004NRG23080720220656592
|
08/07/2022
|
Vishalakshi
|
1520002004WL008524
|
Vishalakshi
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218559
|
|
Vishalakshi
|
()
|
|
50
|
KOPPAL
|
KN-20-002-004-002/1438
(BETAGERI)
|
1520002004NRG23080720220656600
|
08/07/2022
|
Imamasab
|
1520002004WL008524
|
Imamasab
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218530
|
|
Imamasab
|
()
|
|
51
|
KOPPAL
|
KN-20-002-004-002/1438
(BETAGERI)
|
1520002004NRG23080720220656599
|
08/07/2022
|
Jubedabegam
|
1520002004WL008524
|
Jubedabegam
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218619
|
|
Jubedabegam
|
()
|
|
52
|
KOPPAL
|
KN-20-002-004-002/1450
(BETAGERI)
|
1520002004NRG23080720220656601
|
08/07/2022
|
Vishalakshi
|
1520002004WL008524
|
Vishalakshi
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218641
|
|
Vishalakshi
|
()
|
|
53
|
KOPPAL
|
KN-20-002-004-002/1463
(BETAGERI)
|
1520002004NRG23080720220656603
|
08/07/2022
|
Veeranna
|
1520002004WL008524
|
Veeranna
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218652
|
|
Veeranna
|
()
|
|
54
|
KOPPAL
|
KN-20-002-004-002/1465
(BETAGERI)
|
1520002004NRG23080720220656605
|
08/07/2022
|
Jyoti
|
1520002004WL008524
|
Jyoti
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218653
|
|
Jyoti
|
()
|
|
55
|
KOPPAL
|
KN-20-002-004-002/1465
(BETAGERI)
|
1520002004NRG23080720220656604
|
08/07/2022
|
Mailappa
|
1520002004WL008524
|
Mailappa
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218595
|
|
Mailappa
|
()
|
|
56
|
KOPPAL
|
KN-20-002-004-002/1466
(BETAGERI)
|
1520002004NRG23080720220656606
|
08/07/2022
|
Minakshavva
|
1520002004WL008524
|
Minakshavva
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218503
|
|
Minakshavva
|
()
|
|
57
|
KOPPAL
|
KN-20-002-004-002/1470
(BETAGERI)
|
1520002004NRG23080720220656608
|
08/07/2022
|
Mariyappa
|
1520002004WL008524
|
Mariyappa
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218535
|
|
Mariyappa
|
()
|
|
58
|
KOPPAL
|
KN-20-002-004-002/1470
(BETAGERI)
|
1520002004NRG23080720220656607
|
08/07/2022
|
Renuka
|
1520002004WL008524
|
Renuka
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218638
|
|
Renuka
|
()
|
|
59
|
KOPPAL
|
KN-20-002-004-002/1478
(BETAGERI)
|
1520002004NRG23080720220656609
|
08/07/2022
|
Parashuram
|
1520002004WL008524
|
Parashuram
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218502
|
|
Parashuram
|
()
|
|
60
|
KOPPAL
|
KN-20-002-004-002/1478
(BETAGERI)
|
1520002004NRG23080720220656610
|
08/07/2022
|
Shridevi
|
1520002004WL008524
|
Shridevi
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218582
|
|
Shridevi
|
()
|
|
61
|
KOPPAL
|
KN-20-002-004-002/1482
(BETAGERI)
|
1520002004NRG23080720220656611
|
08/07/2022
|
Shivaraddi
|
1520002004WL008524
|
Shivaraddi
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218547
|
|
Shivaraddi
|
()
|
|
62
|
KOPPAL
|
KN-20-002-004-002/1485
(BETAGERI)
|
1520002004NRG23080720220656612
|
08/07/2022
|
Shainajabegam
|
1520002004WL008524
|
Shainajabegam
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218529
|
|
Shainajabegam
|
()
|
|
63
|
KOPPAL
|
KN-20-002-004-002/1487
(BETAGERI)
|
1520002004NRG23080720220656614
|
08/07/2022
|
MAriyavva
|
1520002004WL008524
|
MAriyavva
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218515
|
|
MAriyavva
|
()
|
|
64
|
KOPPAL
|
KN-20-002-004-002/1494
(BETAGERI)
|
1520002004NRG23080720220656616
|
08/07/2022
|
Devaraja
|
1520002004WL008524
|
Devaraja
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218531
|
|
Devaraja
|
()
|
|
65
|
KOPPAL
|
KN-20-002-004-002/1494
(BETAGERI)
|
1520002004NRG23080720220656615
|
08/07/2022
|
Fakeeravva
|
1520002004WL008524
|
Fakeeravva
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218631
|
|
Fakeeravva
|
()
|
|
66
|
KOPPAL
|
KN-20-002-004-002/1510
(BETAGERI)
|
1520002004NRG23080720220656617
|
08/07/2022
|
Basavaraja
|
1520002004WL008524
|
Basavaraja
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218512
|
|
Basavaraja
|
()
|
|
67
|
KOPPAL
|
KN-20-002-004-002/1513
(BETAGERI)
|
1520002004NRG23080720220656618
|
08/07/2022
|
Shekrappa
|
1520002004WL008524
|
Shekrappa
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218560
|
|
Shekrappa
|
()
|
|
68
|
KOPPAL
|
KN-20-002-004-002/1527
(BETAGERI)
|
1520002004NRG23080720220656619
|
08/07/2022
|
Manjula
|
1520002004WL008524
|
Manjula
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218569
|
|
Manjula
|
()
|
|
69
|
KOPPAL
|
KN-20-002-004-002/153
(BETAGERI)
|
1520002004NRG23080720220656621
|
08/07/2022
|
Rekha
|
1520002004WL008524
|
Rekha
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218665
|
|
Rekha
|
()
|
|
70
|
KOPPAL
|
KN-20-002-004-002/154
(BETAGERI)
|
1520002004NRG23080720220656623
|
08/07/2022
|
Lakshmavva
|
1520002004WL008524
|
Lakshmavva
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218614
|
|
Lakshmavva
|
()
|
|
71
|
KOPPAL
|
KN-20-002-004-002/154
(BETAGERI)
|
1520002004NRG23080720220656622
|
08/07/2022
|
NIlavva
|
1520002004WL008524
|
NIlavva
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218580
|
|
NIlavva
|
()
|
|
72
|
KOPPAL
|
KN-20-002-004-002/1543
(BETAGERI)
|
1520002004NRG23080720220656625
|
08/07/2022
|
Amirjabegam
|
1520002004WL008524
|
Amirjabegam
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218670
|
|
Amirjabegam
|
()
|
|
73
|
KOPPAL
|
KN-20-002-004-002/1544
(BETAGERI)
|
1520002004NRG23080720220656626
|
08/07/2022
|
Achchamma
|
1520002004WL008524
|
Achchamma
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218562
|
|
Achchamma
|
()
|
|
74
|
KOPPAL
|
KN-20-002-004-002/155
(BETAGERI)
|
1520002004NRG23080720220656627
|
08/07/2022
|
Shivalingappa
|
1520002004WL008524
|
Shivalingappa
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218634
|
|
Shivalingappa
|
()
|
|
75
|
KOPPAL
|
KN-20-002-004-002/1552
(BETAGERI)
|
1520002004NRG23080720220656630
|
08/07/2022
|
Kalavati
|
1520002004WL008524
|
Kalavati
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218621
|
|
Kalavati
|
()
|
|
76
|
KOPPAL
|
KN-20-002-004-002/1552
(BETAGERI)
|
1520002004NRG23080720220656629
|
08/07/2022
|
Ramesh
|
1520002004WL008524
|
Ramesh
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218599
|
|
Ramesh
|
()
|
|
77
|
KOPPAL
|
KN-20-002-004-002/1563
(BETAGERI)
|
1520002004NRG23080720220656631
|
08/07/2022
|
GANGAVVA
|
1520002004WL008524
|
GANGAVVA
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218572
|
|
GANGAVVA
|
()
|
|
78
|
KOPPAL
|
KN-20-002-004-002/1564
(BETAGERI)
|
1520002004NRG23080720220656632
|
08/07/2022
|
Hanumavva
|
1520002004WL008524
|
Hanumavva
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218620
|
|
Hanumavva
|
()
|
|
79
|
KOPPAL
|
KN-20-002-004-002/157
(BETAGERI)
|
1520002004NRG23080720220656633
|
08/07/2022
|
Basavaraja
|
1520002004WL008524
|
Basavaraja
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218627
|
|
Basavaraja
|
()
|
|
80
|
KOPPAL
|
KN-20-002-004-002/157
(BETAGERI)
|
1520002004NRG23080720220656634
|
08/07/2022
|
Lalitavva
|
1520002004WL008524
|
Lalitavva
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218536
|
|
Lalitavva
|
()
|
|
81
|
KOPPAL
|
KN-20-002-004-002/157
(BETAGERI)
|
1520002004NRG23080720220656635
|
08/07/2022
|
Manjula
|
1520002004WL008524
|
Manjula
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218549
|
|
Manjula
|
()
|
|
82
|
KOPPAL
|
KN-20-002-004-002/164
(BETAGERI)
|
1520002004NRG23080720220656636
|
08/07/2022
|
Shivappa
|
1520002004WL008524
|
Shivappa
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218555
|
|
Shivappa
|
()
|
|
83
|
KOPPAL
|
KN-20-002-004-002/166
(BETAGERI)
|
1520002004NRG23080720220656637
|
08/07/2022
|
Pavitravva
|
1520002004WL008524
|
Pavitravva
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218532
|
|
Pavitravva
|
()
|
|
84
|
KOPPAL
|
KN-20-002-004-002/167
(BETAGERI)
|
1520002004NRG23080720220656638
|
08/07/2022
|
Mallappa
|
1520002004WL008524
|
Mallappa
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218548
|
|
Mallappa
|
()
|
|
85
|
KOPPAL
|
KN-20-002-004-002/167
(BETAGERI)
|
1520002004NRG23080720220656639
|
08/07/2022
|
Nagaraj
|
1520002004WL008524
|
Nagaraj
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218630
|
|
Nagaraj
|
()
|
|
86
|
KOPPAL
|
KN-20-002-004-002/167
(BETAGERI)
|
1520002004NRG23080720220656641
|
08/07/2022
|
Shilpa
|
1520002004WL008524
|
Shilpa
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218657
|
|
Shilpa
|
()
|
|
87
|
KOPPAL
|
KN-20-002-004-002/175
(BETAGERI)
|
1520002004NRG23080720220656643
|
08/07/2022
|
huligevva
|
1520002004WL008524
|
huligevva
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218541
|
|
huligevva
|
()
|
|
88
|
KOPPAL
|
KN-20-002-004-002/177
(BETAGERI)
|
1520002004NRG23080720220656644
|
08/07/2022
|
Hanumantappa
|
1520002004WL008524
|
Hanumantappa
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218552
|
|
Hanumantappa
|
()
|
|
89
|
KOPPAL
|
KN-20-002-004-002/181
(BETAGERI)
|
1520002004NRG23080720220656649
|
08/07/2022
|
Basavaraja
|
1520002004WL008524
|
Basavaraja
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218524
|
|
Basavaraja
|
()
|
|
90
|
KOPPAL
|
KN-20-002-004-002/194
(BETAGERI)
|
1520002004NRG23080720220656652
|
08/07/2022
|
Andappa
|
1520002004WL008524
|
Andappa
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218501
|
|
Andappa
|
()
|
|
91
|
KOPPAL
|
KN-20-002-004-002/194
(BETAGERI)
|
1520002004NRG23080720220656651
|
08/07/2022
|
Annapurna
|
1520002004WL008524
|
Annapurna
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218644
|
|
Annapurna
|
()
|
|
92
|
KOPPAL
|
KN-20-002-004-002/2
(BETAGERI)
|
1520002004NRG23080720220656653
|
08/07/2022
|
Yankanna
|
1520002004WL008524
|
Yankanna
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218577
|
|
Yankanna
|
()
|
|
93
|
KOPPAL
|
KN-20-002-004-002/222
(BETAGERI)
|
1520002004NRG23080720220656657
|
08/07/2022
|
SHANTHAPPA
|
1520002004WL008524
|
SHANTHAPPA
|
00078
|
CNRB0011812
|
1740
|
1740
|
Processed
|
16/07/2022
|
|
3145218601
|
|
SHANTHAPPA
|
()
|
|
94
|
KOPPAL
|
KN-20-002-004-002/223
(BETAGERI)
|
1520002004NRG23080720220656659
|
08/07/2022
|
Sumitra
|
1520002004WL008524
|
Sumitra
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218666
|
|
Sumitra
|
()
|
|
95
|
KOPPAL
|
KN-20-002-004-002/227
(BETAGERI)
|
1520002004NRG23080720220656662
|
08/07/2022
|
Shreedevi
|
1520002004WL008524
|
Shreedevi
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218663
|
|
Shreedevi
|
()
|
|
96
|
KOPPAL
|
KN-20-002-004-002/238
(BETAGERI)
|
1520002004NRG23080720220656665
|
08/07/2022
|
muttanna
|
1520002004WL008524
|
muttanna
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218635
|
|
muttanna
|
()
|
|
97
|
KOPPAL
|
KN-20-002-004-002/241
(BETAGERI)
|
1520002004NRG23080720220656670
|
08/07/2022
|
Durugavva
|
1520002004WL008524
|
Durugavva
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218505
|
|
Durugavva
|
()
|
|
98
|
KOPPAL
|
KN-20-002-004-002/242
(BETAGERI)
|
1520002004NRG23080720220656671
|
08/07/2022
|
Kallavva
|
1520002004WL008524
|
Kallavva
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218566
|
|
Kallavva
|
()
|
|
99
|
KOPPAL
|
KN-20-002-004-002/242
(BETAGERI)
|
1520002004NRG23080720220656672
|
08/07/2022
|
Shankrappa
|
1520002004WL008524
|
Shankrappa
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218584
|
|
Shankrappa
|
()
|
|
100
|
KOPPAL
|
KN-20-002-004-002/244
(BETAGERI)
|
1520002004NRG23080720220656673
|
08/07/2022
|
Balappa
|
1520002004WL008524
|
Balappa
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218563
|
|
Balappa
|
()
|
|
101
|
KOPPAL
|
KN-20-002-004-002/244
(BETAGERI)
|
1520002004NRG23080720220656674
|
08/07/2022
|
Devavva
|
1520002004WL008524
|
Devavva
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218645
|
|
Devavva
|
()
|
|
102
|
KOPPAL
|
KN-20-002-004-002/262
(BETAGERI)
|
1520002004NRG23080720220656675
|
08/07/2022
|
Sunkappa
|
1520002004WL008524
|
Sunkappa
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218628
|
|
Sunkappa
|
()
|
|
103
|
KOPPAL
|
KN-20-002-004-002/270
(BETAGERI)
|
1520002004NRG23080720220656678
|
08/07/2022
|
Shilavva
|
1520002004WL008524
|
Shilavva
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218558
|
|
Shilavva
|
()
|
|
104
|
KOPPAL
|
KN-20-002-004-002/274
(BETAGERI)
|
1520002004NRG23080720220656683
|
08/07/2022
|
Manjavva
|
1520002004WL008524
|
Manjavva
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218567
|
|
Manjavva
|
()
|
|
105
|
KOPPAL
|
KN-20-002-004-002/274
(BETAGERI)
|
1520002004NRG23080720220656682
|
08/07/2022
|
Pundlikappa
|
1520002004WL008524
|
Pundlikappa
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218671
|
|
Pundlikappa
|
()
|
|
106
|
KOPPAL
|
KN-20-002-004-002/281
(BETAGERI)
|
1520002004NRG23080720220656687
|
08/07/2022
|
Nirmala
|
1520002004WL008524
|
Nirmala
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218594
|
|
Nirmala
|
()
|
|
107
|
KOPPAL
|
KN-20-002-004-002/281
(BETAGERI)
|
1520002004NRG23080720220656686
|
08/07/2022
|
Yankappa
|
1520002004WL008524
|
Yankappa
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218608
|
|
Yankappa
|
()
|
|
108
|
KOPPAL
|
KN-20-002-004-002/293
(BETAGERI)
|
1520002004NRG23080720220656691
|
08/07/2022
|
Dharmappa
|
1520002004WL008524
|
Dharmappa
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218617
|
|
Dharmappa
|
()
|
|
109
|
KOPPAL
|
KN-20-002-004-002/293
(BETAGERI)
|
1520002004NRG23080720220656689
|
08/07/2022
|
Nagavva
|
1520002004WL008524
|
Nagavva
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218637
|
|
Nagavva
|
()
|
|
110
|
KOPPAL
|
KN-20-002-004-002/293
(BETAGERI)
|
1520002004NRG23080720220656690
|
08/07/2022
|
Sivavva
|
1520002004WL008524
|
Sivavva
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218542
|
|
Sivavva
|
()
|
|
111
|
KOPPAL
|
KN-20-002-004-002/294
(BETAGERI)
|
1520002004NRG23080720220656692
|
08/07/2022
|
Laxmavva
|
1520002004WL008524
|
Laxmavva
|
00078
|
CNRB0011812
|
1740
|
1740
|
Processed
|
16/07/2022
|
|
3145218516
|
|
Laxmavva
|
()
|
|
112
|
KOPPAL
|
KN-20-002-004-002/30
(BETAGERI)
|
1520002004NRG23080720220656695
|
08/07/2022
|
Nilappa
|
1520002004WL008524
|
Nilappa
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218533
|
|
Nilappa
|
()
|
|
113
|
KOPPAL
|
KN-20-002-004-002/300
(BETAGERI)
|
1520002004NRG23080720220656697
|
08/07/2022
|
Nagaraj
|
1520002004WL008524
|
Nagaraj
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218660
|
|
Nagaraj
|
()
|
|
114
|
KOPPAL
|
KN-20-002-004-002/311
(BETAGERI)
|
1520002004NRG23080720220656702
|
08/07/2022
|
Basappa
|
1520002004WL008524
|
Basappa
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218642
|
|
Basappa
|
()
|
|
115
|
KOPPAL
|
KN-20-002-004-002/312-B
(BETAGERI)
|
1520002004NRG23080720220656704
|
08/07/2022
|
Haminabee
|
1520002004WL008524
|
Haminabee
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218571
|
|
Haminabee
|
()
|
|
116
|
KOPPAL
|
KN-20-002-004-002/317
(BETAGERI)
|
1520002004NRG23080720220656706
|
08/07/2022
|
Mallamma
|
1520002004WL008524
|
Mallamma
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218604
|
|
Mallamma
|
()
|
|
117
|
KOPPAL
|
KN-20-002-004-002/326-A
(BETAGERI)
|
1520002004NRG23080720220656711
|
08/07/2022
|
Devappa
|
1520002004WL008524
|
Devappa
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218600
|
|
Devappa
|
()
|
|
118
|
KOPPAL
|
KN-20-002-004-002/326-A
(BETAGERI)
|
1520002004NRG23080720220656710
|
08/07/2022
|
Lakshmavva
|
1520002004WL008524
|
Lakshmavva
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218551
|
|
Lakshmavva
|
()
|
|
119
|
KOPPAL
|
KN-20-002-004-002/326-A
(BETAGERI)
|
1520002004NRG23080720220656709
|
08/07/2022
|
Shivalingappa
|
1520002004WL008524
|
Shivalingappa
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218649
|
|
Shivalingappa
|
()
|
|
120
|
KOPPAL
|
KN-20-002-004-002/326-A
(BETAGERI)
|
1520002004NRG23080720220656712
|
08/07/2022
|
Vijayalakshmi
|
1520002004WL008524
|
Vijayalakshmi
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218646
|
|
Vijayalakshmi
|
()
|
|
121
|
KOPPAL
|
KN-20-002-004-002/327
(BETAGERI)
|
1520002004NRG23080720220656713
|
08/07/2022
|
Mahesha
|
1520002004WL008524
|
Mahesha
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218633
|
|
Mahesha
|
()
|
|
122
|
KOPPAL
|
KN-20-002-004-002/327
(BETAGERI)
|
1520002004NRG23080720220656714
|
08/07/2022
|
Manjvva
|
1520002004WL008524
|
Manjvva
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218525
|
|
Manjvva
|
()
|
|
123
|
KOPPAL
|
KN-20-002-004-002/333
(BETAGERI)
|
1520002004NRG23080720220656717
|
08/07/2022
|
Bhimappa
|
1520002004WL008524
|
Bhimappa
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218606
|
|
Bhimappa
|
()
|
|
124
|
KOPPAL
|
KN-20-002-004-002/364-A
(BETAGERI)
|
1520002004NRG23080720220656721
|
08/07/2022
|
ALLABAXI
|
1520002004WL008524
|
ALLABAXI
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218612
|
|
ALLABAXI
|
()
|
|
125
|
KOPPAL
|
KN-20-002-004-002/364-A
(BETAGERI)
|
1520002004NRG23080720220656722
|
08/07/2022
|
Janabee
|
1520002004WL008524
|
Janabee
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218583
|
|
Janabee
|
()
|
|
126
|
KOPPAL
|
KN-20-002-004-002/369
(BETAGERI)
|
1520002004NRG23080720220656726
|
08/07/2022
|
Renuka
|
1520002004WL008524
|
Renuka
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218610
|
|
Renuka
|
()
|
|
127
|
KOPPAL
|
KN-20-002-004-002/375
(BETAGERI)
|
1520002004NRG23080720220656732
|
08/07/2022
|
maruti
|
1520002004WL008524
|
maruti
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218598
|
|
maruti
|
()
|
|
128
|
KOPPAL
|
KN-20-002-004-002/375
(BETAGERI)
|
1520002004NRG23080720220656731
|
08/07/2022
|
paddamma
|
1520002004WL008524
|
paddamma
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218573
|
|
paddamma
|
()
|
|
129
|
KOPPAL
|
KN-20-002-004-002/38
(BETAGERI)
|
1520002004NRG23080720220656735
|
08/07/2022
|
kalavati
|
1520002004WL008524
|
kalavati
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218539
|
|
kalavati
|
()
|
|
130
|
KOPPAL
|
KN-20-002-004-002/387
(BETAGERI)
|
1520002004NRG23080720220656737
|
08/07/2022
|
Renavva
|
1520002004WL008524
|
Renavva
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218553
|
|
Renavva
|
()
|
|
131
|
KOPPAL
|
KN-20-002-004-002/391
(BETAGERI)
|
1520002004NRG23080720220656738
|
08/07/2022
|
Durugavva
|
1520002004WL008524
|
Durugavva
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218568
|
|
Durugavva
|
()
|
|
132
|
KOPPAL
|
KN-20-002-004-002/395
(BETAGERI)
|
1520002004NRG23080720220656741
|
08/07/2022
|
sarevva
|
1520002004WL008524
|
sarevva
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218511
|
|
sarevva
|
()
|
|
133
|
KOPPAL
|
KN-20-002-004-002/413
(BETAGERI)
|
1520002004NRG23080720220656745
|
08/07/2022
|
Drakshayanavva
|
1520002004WL008524
|
Drakshayanavva
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218526
|
|
Drakshayanavva
|
()
|
|
134
|
KOPPAL
|
KN-20-002-004-002/422
(BETAGERI)
|
1520002004NRG23080720220656748
|
08/07/2022
|
Mahantesha
|
1520002004WL008524
|
Mahantesha
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218669
|
|
Mahantesha
|
()
|
|
135
|
KOPPAL
|
KN-20-002-004-002/44
(BETAGERI)
|
1520002004NRG23080720220656752
|
08/07/2022
|
Shantamma
|
1520002004WL008524
|
Shantamma
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218514
|
|
Shantamma
|
()
|
|
136
|
KOPPAL
|
KN-20-002-004-002/44
(BETAGERI)
|
1520002004NRG23080720220656754
|
08/07/2022
|
Soumya
|
1520002004WL008524
|
Soumya
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218647
|
|
Soumya
|
()
|
|
137
|
KOPPAL
|
KN-20-002-004-002/44
(BETAGERI)
|
1520002004NRG23080720220656753
|
08/07/2022
|
Yankanna
|
1520002004WL008524
|
Yankanna
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218504
|
|
Yankanna
|
()
|
|
138
|
KOPPAL
|
KN-20-002-004-002/446
(BETAGERI)
|
1520002004NRG23080720220656757
|
08/07/2022
|
Channamma
|
1520002004WL008524
|
Channamma
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218528
|
|
Channamma
|
()
|
|
139
|
KOPPAL
|
KN-20-002-004-002/452
(BETAGERI)
|
1520002004NRG23080720220656759
|
08/07/2022
|
Laxmi
|
1520002004WL008524
|
Laxmi
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218624
|
|
Laxmi
|
()
|
|
140
|
KOPPAL
|
KN-20-002-004-002/465
(BETAGERI)
|
1520002004NRG23080720220656761
|
08/07/2022
|
Basavaraja
|
1520002004WL008524
|
Basavaraja
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218544
|
|
Basavaraja
|
()
|
|
141
|
KOPPAL
|
KN-20-002-004-002/465
(BETAGERI)
|
1520002004NRG23080720220656760
|
08/07/2022
|
Huligevva
|
1520002004WL008524
|
Huligevva
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218618
|
|
Huligevva
|
()
|
|
142
|
KOPPAL
|
KN-20-002-004-002/47
(BETAGERI)
|
1520002004NRG23080720220656764
|
08/07/2022
|
Lakshmavva
|
1520002004WL008524
|
Lakshmavva
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218518
|
|
Lakshmavva
|
()
|
|
143
|
KOPPAL
|
KN-20-002-004-002/47
(BETAGERI)
|
1520002004NRG23080720220656765
|
08/07/2022
|
Megharaj
|
1520002004WL008524
|
Megharaj
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218593
|
|
Megharaj
|
()
|
|
144
|
KOPPAL
|
KN-20-002-004-002/482
(BETAGERI)
|
1520002004NRG23080720220656767
|
08/07/2022
|
Viresha
|
1520002004WL008524
|
Viresha
|
00078
|
CNRB0011812
|
1160
|
1160
|
Processed
|
16/07/2022
|
|
3145218661
|
|
Viresha
|
()
|
|
145
|
KOPPAL
|
KN-20-002-004-002/487-A
(BETAGERI)
|
1520002004NRG23080720220656768
|
08/07/2022
|
Jamulabegam
|
1520002004WL008524
|
Jamulabegam
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218538
|
|
Jamulabegam
|
()
|
|
146
|
KOPPAL
|
KN-20-002-004-002/505
(BETAGERI)
|
1520002004NRG23080720220656772
|
08/07/2022
|
Rajasab
|
1520002004WL008524
|
Rajasab
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218546
|
|
Rajasab
|
()
|
|
147
|
KOPPAL
|
KN-20-002-004-002/51
(BETAGERI)
|
1520002004NRG23080720220656774
|
08/07/2022
|
Sujata
|
1520002004WL008524
|
Sujata
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218607
|
|
Sujata
|
()
|
|
148
|
KOPPAL
|
KN-20-002-004-002/576
(BETAGERI)
|
1520002004NRG23080720220656781
|
08/07/2022
|
Akkavva
|
1520002004WL008524
|
Akkavva
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218570
|
|
Akkavva
|
()
|
|
149
|
KOPPAL
|
KN-20-002-004-002/576
(BETAGERI)
|
1520002004NRG23080720220656780
|
08/07/2022
|
Shekrappa
|
1520002004WL008524
|
Shekrappa
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218523
|
|
Shekrappa
|
()
|
|
150
|
KOPPAL
|
KN-20-002-004-002/580
(BETAGERI)
|
1520002004NRG23080720220656783
|
08/07/2022
|
Venkatesha
|
1520002004WL008524
|
Venkatesha
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218592
|
|
Venkatesha
|
()
|
|
151
|
KOPPAL
|
KN-20-002-004-002/591
(BETAGERI)
|
1520002004NRG23080720220656786
|
08/07/2022
|
Salima
|
1520002004WL008524
|
Salima
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218591
|
|
Salima
|
()
|
|
152
|
KOPPAL
|
KN-20-002-004-002/591
(BETAGERI)
|
1520002004NRG23080720220656785
|
08/07/2022
|
Yamanurasab
|
1520002004WL008524
|
Yamanurasab
|
00078
|
CNRB0011812
|
1740
|
1740
|
Processed
|
16/07/2022
|
|
3145218554
|
|
Yamanurasab
|
()
|
|
153
|
KOPPAL
|
KN-20-002-004-002/606
(BETAGERI)
|
1520002004NRG23080720220656789
|
08/07/2022
|
Shaila
|
1520002004WL008524
|
Shaila
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218540
|
|
Shaila
|
()
|
|
154
|
KOPPAL
|
KN-20-002-004-002/663-A
(BETAGERI)
|
1520002004NRG23080720220656791
|
08/07/2022
|
Basavva
|
1520002004WL008524
|
Basavva
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218561
|
|
Basavva
|
()
|
|
155
|
KOPPAL
|
KN-20-002-004-002/663-A
(BETAGERI)
|
1520002004NRG23080720220656790
|
08/07/2022
|
Channabasavva
|
1520002004WL008524
|
Channabasavva
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218557
|
|
Channabasavva
|
()
|
|
156
|
KOPPAL
|
KN-20-002-004-002/729
(BETAGERI)
|
1520002004NRG23080720220656797
|
08/07/2022
|
Devappa
|
1520002004WL008524
|
Devappa
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218643
|
|
Devappa
|
()
|
|
157
|
KOPPAL
|
KN-20-002-004-002/745-A
(BETAGERI)
|
1520002004NRG23080720220656799
|
08/07/2022
|
Nirmala
|
1520002004WL008524
|
Nirmala
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218639
|
|
Nirmala
|
()
|
|
158
|
KOPPAL
|
KN-20-002-004-002/746
(BETAGERI)
|
1520002004NRG23080720220656801
|
08/07/2022
|
Ambavva
|
1520002004WL008524
|
Ambavva
|
00078
|
CNRB0011812
|
2030
|
2030
|
Rejected
|
16/07/2022
|
|
3145218508
|
Account closed
|
|
|
|
159
|
KOPPAL
|
KN-20-002-004-002/746
(BETAGERI)
|
1520002004NRG23080720220656800
|
08/07/2022
|
Kavita
|
1520002004WL008524
|
Kavita
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218615
|
|
Kavita
|
()
|
|
160
|
KOPPAL
|
KN-20-002-004-002/760
(BETAGERI)
|
1520002004NRG23080720220656806
|
08/07/2022
|
Keerthi
|
1520002004WL008524
|
Keerthi
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218659
|
|
Keerthi
|
()
|
|
161
|
KOPPAL
|
KN-20-002-004-002/839
(BETAGERI)
|
1520002004NRG23080720220656814
|
08/07/2022
|
Narayanappa
|
1520002004WL008524
|
Narayanappa
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218632
|
|
Narayanappa
|
()
|
|
162
|
KOPPAL
|
KN-20-002-004-002/839
(BETAGERI)
|
1520002004NRG23080720220656815
|
08/07/2022
|
Renavva
|
1520002004WL008524
|
Renavva
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218519
|
|
Renavva
|
()
|
|
163
|
KOPPAL
|
KN-20-002-004-002/877-B
(BETAGERI)
|
1520002004NRG23080720220656821
|
08/07/2022
|
Channappa
|
1520002004WL008524
|
Channappa
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218648
|
|
Channappa
|
()
|
|
164
|
KOPPAL
|
KN-20-002-004-002/888
(BETAGERI)
|
1520002004NRG23080720220656828
|
08/07/2022
|
devappa
|
1520002004WL008524
|
devappa
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218589
|
|
devappa
|
()
|
|
165
|
KOPPAL
|
KN-20-002-004-002/888
(BETAGERI)
|
1520002004NRG23080720220656826
|
08/07/2022
|
Shobha
|
1520002004WL008524
|
Shobha
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218574
|
|
Shobha
|
()
|
|
166
|
KOPPAL
|
KN-20-002-004-002/888
(BETAGERI)
|
1520002004NRG23080720220656827
|
08/07/2022
|
Vidya
|
1520002004WL008524
|
Vidya
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218662
|
|
Vidya
|
()
|
|
167
|
KOPPAL
|
KN-20-002-004-002/89
(BETAGERI)
|
1520002004NRG23080720220656829
|
08/07/2022
|
Eramma
|
1520002004WL008524
|
Eramma
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218605
|
|
Eramma
|
()
|
|
168
|
KOPPAL
|
KN-20-002-004-002/920
(BETAGERI)
|
1520002004NRG23080720220656833
|
08/07/2022
|
Devappa
|
1520002004WL008524
|
Devappa
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218586
|
|
Devappa
|
()
|
|
169
|
KOPPAL
|
KN-20-002-004-002/95
(BETAGERI)
|
1520002004NRG23080720220656836
|
08/07/2022
|
Hanumavva
|
1520002004WL008524
|
Hanumavva
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218565
|
|
Hanumavva
|
()
|
|
170
|
KOPPAL
|
KN-20-002-004-002/95
(BETAGERI)
|
1520002004NRG23080720220656838
|
08/07/2022
|
Mahantesha
|
1520002004WL008524
|
Mahantesha
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218623
|
|
Mahantesha
|
()
|
|
171
|
KOPPAL
|
KN-20-002-004-002/95
(BETAGERI)
|
1520002004NRG23080720220656837
|
08/07/2022
|
Subhasappa
|
1520002004WL008524
|
Subhasappa
|
00078
|
CNRB0011812
|
580
|
580
|
Processed
|
16/07/2022
|
|
3145218658
|
|
Subhasappa
|
()
|
|
172
|
KOPPAL
|
KN-20-002-004-002/96
(BETAGERI)
|
1520002004NRG23080720220656840
|
08/07/2022
|
Devendrappa
|
1520002004WL008524
|
Devendrappa
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218510
|
|
Devendrappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
341330
|
341330
|
|
|
|
|
|
|
|
|
173
|
KOPPAL
|
KN-20-002-004-002/429
(BETAGERI)
|
1520002004NRG23080720220656750
|
08/07/2022
|
Channavva
|
1520002004WL008524
|
Channavva
|
00415
|
SBIN0004277
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218672
|
|
MRS CHENNAVVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
174
|
KOPPAL
|
KN-20-002-004-002/1426
(BETAGERI)
|
1520002004NRG23080720220656595
|
08/07/2022
|
Kumar L M
|
1520002004WL008524
|
Kumar L M
|
00415
|
SBIN0008988
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218674
|
|
MR KUMAR L M
|
()
|
|
175
|
KOPPAL
|
KN-20-002-004-002/1426
(BETAGERI)
|
1520002004NRG23080720220656596
|
08/07/2022
|
Sailaja K M
|
1520002004WL008524
|
Sailaja K M
|
00415
|
SBIN0008988
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218673
|
|
MS SHAILAJA K M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4060
|
4060
|
|
|
|
|
|
|
|
|
176
|
KOPPAL
|
KN-20-002-004-002/1485
(BETAGERI)
|
1520002004NRG23080720220656613
|
08/07/2022
|
Yamanurasab
|
1520002004WL008524
|
Yamanurasab
|
00468
|
UBIN0819514
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3145218675
|
|
Yamanurasab
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351480
|
351480
|
|
|
|
|
|
|
|