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-20-002-008-001/107 (HIRESINDOGI)
|
1520002008NRG23300420220107118
|
30/04/2022
|
HANUMANGOUDA
|
1520002008WL001131
|
HANUMANGOUDA
|
00048
|
BKID0008475
|
1450
|
1450
|
Processed
|
11/05/2022
|
|
1090526678
|
|
HANUMANGOUDA
|
()
|
2
|
KOPPAL
|
KN-20-002-008-001/388 (HIRESINDOGI)
|
1520002008NRG23300420220107185
|
30/04/2022
|
marutesha
|
1520002008WL001131
|
marutesha
|
00048
|
BKID0008475
|
1740
|
1740
|
Processed
|
11/05/2022
|
|
1090526676
|
|
marutesha
|
()
|
3
|
KOPPAL
|
KN-20-002-008-001/455 (HIRESINDOGI)
|
1520002008NRG23300420220107217
|
30/04/2022
|
DEVAPPA
|
1520002008WL001131
|
DEVAPPA
|
00048
|
BKID0008475
|
2030
|
2030
|
Processed
|
11/05/2022
|
|
1090526677
|
|
DEVAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5220
|
5220
|
|
|
|
|
|
|
|
4
|
KOPPAL
|
KN-20-002-008-001/193 (HIRESINDOGI)
|
1520002008NRG23300420220107148
|
30/04/2022
|
eramma
|
1520002008WL001131
|
eramma
|
00078
|
CNRB0000546
|
1450
|
1450
|
Processed
|
11/05/2022
|
|
1090526686
|
|
eramma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
5
|
KOPPAL
|
KN-20-002-008-001/382 (HIRESINDOGI)
|
1520002008NRG23300420220107179
|
30/04/2022
|
huligemma
|
1520002008WL001131
|
huligemma
|
00089
|
CBIN0283567
|
2030
|
2030
|
Processed
|
11/05/2022
|
|
1090526679
|
|
huligemma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
6
|
KOPPAL
|
KN-20-002-008-001/691 (HIRESINDOGI)
|
1520002008NRG23300420220107259
|
30/04/2022
|
ramesh
|
1520002008WL001131
|
ramesh
|
00127
|
FDRL0002117
|
2030
|
2030
|
Processed
|
11/05/2022
|
|
1090526681
|
|
ramesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
7
|
KOPPAL
|
KN-20-002-008-001/189-A (HIRESINDOGI)
|
1520002008NRG23300420220107142
|
30/04/2022
|
huchhappa
|
1520002008WL001131
|
huchhappa
|
00165
|
IBKL0001196
|
2030
|
2030
|
Processed
|
11/05/2022
|
|
1090526687
|
|
huchhappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
8
|
KOPPAL
|
KN-20-002-008-001/279-A (HIRESINDOGI)
|
1520002008NRG23300420220107169
|
30/04/2022
|
NEELAVVA
|
1520002008WL001131
|
NEELAVVA
|
00177
|
IOBA0003413
|
2030
|
2030
|
Processed
|
11/05/2022
|
|
1090526682
|
|
NEELAVVA
|
()
|
9
|
KOPPAL
|
KN-20-002-008-001/467-A (HIRESINDOGI)
|
1520002008NRG23300420220107222
|
30/04/2022
|
MAHADEVI
|
1520002008WL001131
|
MAHADEVI
|
00177
|
IOBA0003413
|
2030
|
2030
|
Processed
|
11/05/2022
|
|
1090526680
|
|
MAHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4060
|
4060
|
|
|
|
|
|
|
|
10
|
KOPPAL
|
KN-20-002-008-001/745 (HIRESINDOGI)
|
1520002008NRG23300420220107280
|
30/04/2022
|
venkatesha
|
1520002008WL001131
|
venkatesha
|
00354
|
PUNB0988600
|
1740
|
1740
|
Processed
|
12/05/2022
|
|
1090526659
|
|
venkatesha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
11
|
KOPPAL
|
KN-20-002-008-001/2016 (HIRESINDOGI)
|
1520002008NRG23300420220107149
|
30/04/2022
|
basavaraj
|
1520002008WL001131
|
basavaraj
|
00415
|
SBIN0004277
|
2030
|
2030
|
Processed
|
11/05/2022
|
|
1090526673
|
|
MR BASAVARAJ
|
()
|
12
|
KOPPAL
|
KN-20-002-008-001/202 (HIRESINDOGI)
|
1520002008NRG23300420220107152
|
30/04/2022
|
SAVITA
|
1520002008WL001131
|
SAVITA
|
00415
|
SBIN0004277
|
2030
|
2030
|
Processed
|
11/05/2022
|
|
1090526642
|
|
MS SAVITHA TIMMAPUR WO RAMAPPA TIMMAPUR
|
()
|
13
|
KOPPAL
|
KN-20-002-008-001/432 (HIRESINDOGI)
|
1520002008NRG23300420220107214
|
30/04/2022
|
MANJUNATHA
|
1520002008WL001131
|
MANJUNATHA
|
00415
|
SBIN0004277
|
2030
|
2030
|
Processed
|
11/05/2022
|
|
1090526674
|
|
MR MANJUNATH MUDIDURAGAPPA PUJAR
|
()
|
14
|
KOPPAL
|
KN-20-002-008-001/432 (HIRESINDOGI)
|
1520002008NRG23300420220107211
|
30/04/2022
|
shnmukappa
|
1520002008WL001131
|
shnmukappa
|
00415
|
SBIN0004277
|
1160
|
1160
|
Processed
|
11/05/2022
|
|
1090526675
|
|
MR SHANMUKHA
|
()
|
15
|
KOPPAL
|
KN-20-002-008-001/671 (HIRESINDOGI)
|
1520002008NRG23300420220107247
|
30/04/2022
|
basavva
|
1520002008WL001131
|
basavva
|
00415
|
SBIN0004277
|
1740
|
1740
|
Processed
|
11/05/2022
|
|
1090526638
|
|
MRS BASAMMA
|
()
|
16
|
KOPPAL
|
KN-20-002-008-002/1569 (HIRESINDOGI)
|
1520002008NRG23300420220107309
|
30/04/2022
|
ravi
|
1520002008WL001131
|
ravi
|
00415
|
SBIN0004277
|
319
|
319
|
Processed
|
11/05/2022
|
|
1090526650
|
|
MR RAVI
|
()
|
17
|
KOPPAL
|
KN-20-002-008-002/1672 (HIRESINDOGI)
|
1520002008NRG23300420220107317
|
30/04/2022
|
SURESHA
|
1520002008WL001131
|
SURESHA
|
00415
|
SBIN0004277
|
957
|
957
|
Processed
|
11/05/2022
|
|
1090526646
|
|
MR SURESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10266
|
10266
|
|
|
|
|
|
|
|
18
|
KOPPAL
|
KN-20-002-008-002/555 (HIRESINDOGI)
|
1520002008NRG23300420220107352
|
30/04/2022
|
prakash
|
1520002008WL001131
|
prakash
|
00415
|
SBIN0020206
|
1595
|
1595
|
Processed
|
11/05/2022
|
|
1090526651
|
|
MR PRAKASH HANUMANTHAPPA BISE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
19
|
KOPPAL
|
KN-20-002-008-001/620 (HIRESINDOGI)
|
1520002008NRG23300420220107240
|
30/04/2022
|
prakash
|
1520002008WL001131
|
prakash
|
00415
|
SBIN0040674
|
2030
|
2030
|
Processed
|
11/05/2022
|
|
1090526654
|
|
MR PRAKASH RAMANNA HANDRAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
20
|
KOPPAL
|
KN-20-002-008-001/107 (HIRESINDOGI)
|
1520002008NRG23300420220107119
|
30/04/2022
|
fakeravva
|
1520002008WL001131
|
fakeravva
|
00652
|
PKGB0010619
|
1450
|
1450
|
Processed
|
11/05/2022
|
|
1090526629
|
|
fakeravva
|
()
|
21
|
KOPPAL
|
KN-20-002-008-001/119 (HIRESINDOGI)
|
1520002008NRG23300420220107127
|
30/04/2022
|
MAHADEVAKKA
|
1520002008WL001131
|
MAHADEVAKKA
|
00652
|
PKGB0010619
|
1740
|
1740
|
Rejected
|
12/05/2022
|
|
1090526702
|
No Such Account
|
|
|
22
|
KOPPAL
|
KN-20-002-008-001/171 (HIRESINDOGI)
|
1520002008NRG23300420220107137
|
30/04/2022
|
durugappa
|
1520002008WL001131
|
durugappa
|
00652
|
PKGB0010619
|
1160
|
1160
|
Processed
|
11/05/2022
|
|
1090526684
|
|
durugappa
|
()
|
23
|
KOPPAL
|
KN-20-002-008-001/171 (HIRESINDOGI)
|
1520002008NRG23300420220107138
|
30/04/2022
|
menaxivva
|
1520002008WL001131
|
menaxivva
|
00652
|
PKGB0010619
|
1160
|
1160
|
Processed
|
11/05/2022
|
|
1090526692
|
|
menaxivva
|
()
|
24
|
KOPPAL
|
KN-20-002-008-001/181 (HIRESINDOGI)
|
1520002008NRG23300420220107140
|
30/04/2022
|
NINGAPPA
|
1520002008WL001131
|
NINGAPPA
|
00652
|
PKGB0010619
|
1450
|
1450
|
Processed
|
11/05/2022
|
|
1090526627
|
|
NINGAPPA
|
()
|
25
|
KOPPAL
|
KN-20-002-008-001/2016 (HIRESINDOGI)
|
1520002008NRG23300420220107150
|
30/04/2022
|
nirmala
|
1520002008WL001131
|
nirmala
|
00652
|
PKGB0010619
|
2030
|
2030
|
Processed
|
11/05/2022
|
|
1090526700
|
|
nirmala
|
()
|
26
|
KOPPAL
|
KN-20-002-008-001/2017 (HIRESINDOGI)
|
1520002008NRG23300420220107151
|
30/04/2022
|
prema
|
1520002008WL001131
|
prema
|
00652
|
PKGB0010619
|
290
|
290
|
Processed
|
11/05/2022
|
|
1090526630
|
|
prema
|
()
|
27
|
KOPPAL
|
KN-20-002-008-001/262 (HIRESINDOGI)
|
1520002008NRG23300420220107165
|
30/04/2022
|
BHARAMAPPA
|
1520002008WL001131
|
BHARAMAPPA
|
00652
|
PKGB0010619
|
1740
|
1740
|
Processed
|
11/05/2022
|
|
1090526632
|
|
BHARAMAPPA
|
()
|
28
|
KOPPAL
|
KN-20-002-008-001/279-A (HIRESINDOGI)
|
1520002008NRG23300420220107170
|
30/04/2022
|
MAHESHA
|
1520002008WL001131
|
MAHESHA
|
00652
|
PKGB0010619
|
2030
|
2030
|
Processed
|
11/05/2022
|
|
1090526705
|
|
MAHESHA
|
()
|
29
|
KOPPAL
|
KN-20-002-008-001/295-B (HIRESINDOGI)
|
1520002008NRG23300420220107172
|
30/04/2022
|
PHAKEERAGOUDA
|
1520002008WL001131
|
PHAKEERAGOUDA
|
00652
|
PKGB0010619
|
2030
|
2030
|
Processed
|
11/05/2022
|
|
1090526688
|
|
PHAKEERAGOUDA
|
()
|
30
|
KOPPAL
|
KN-20-002-008-001/348-A (HIRESINDOGI)
|
1520002008NRG23300420220107175
|
30/04/2022
|
HANUMAVVA
|
1520002008WL001131
|
HANUMAVVA
|
00652
|
PKGB0010619
|
2030
|
2030
|
Processed
|
11/05/2022
|
|
1090526695
|
|
HANUMAVVA
|
()
|
31
|
KOPPAL
|
KN-20-002-008-001/348-A (HIRESINDOGI)
|
1520002008NRG23300420220107174
|
30/04/2022
|
RAMANNA
|
1520002008WL001131
|
RAMANNA
|
00652
|
PKGB0010619
|
2030
|
2030
|
Processed
|
11/05/2022
|
|
1090526683
|
|
RAMANNA
|
()
|
32
|
KOPPAL
|
KN-20-002-008-001/382 (HIRESINDOGI)
|
1520002008NRG23300420220107178
|
30/04/2022
|
BALAPPA
|
1520002008WL001131
|
BALAPPA
|
00652
|
PKGB0010619
|
1740
|
1740
|
Processed
|
11/05/2022
|
|
1090526703
|
|
BALAPPA
|
()
|
33
|
KOPPAL
|
KN-20-002-008-001/387 (HIRESINDOGI)
|
1520002008NRG23300420220107181
|
30/04/2022
|
MALLIKARJUN
|
1520002008WL001131
|
MALLIKARJUN
|
00652
|
PKGB0010619
|
290
|
290
|
Processed
|
11/05/2022
|
|
1090526622
|
|
MALLIKARJUN
|
()
|
34
|
KOPPAL
|
KN-20-002-008-001/388 (HIRESINDOGI)
|
1520002008NRG23300420220107184
|
30/04/2022
|
manjunath
|
1520002008WL001131
|
manjunath
|
00652
|
PKGB0010619
|
290
|
290
|
Processed
|
11/05/2022
|
|
1090526691
|
|
manjunath
|
()
|
35
|
KOPPAL
|
KN-20-002-008-001/39-A (HIRESINDOGI)
|
1520002008NRG23300420220107186
|
30/04/2022
|
HANUMAPPA
|
1520002008WL001131
|
HANUMAPPA
|
00652
|
PKGB0010619
|
2030
|
2030
|
Processed
|
11/05/2022
|
|
1090526693
|
|
HANUMAPPA
|
()
|
36
|
KOPPAL
|
KN-20-002-008-001/39-A (HIRESINDOGI)
|
1520002008NRG23300420220107187
|
30/04/2022
|
PARAVVA
|
1520002008WL001131
|
PARAVVA
|
00652
|
PKGB0010619
|
2030
|
2030
|
Processed
|
11/05/2022
|
|
1090526694
|
|
PARAVVA
|
()
|
37
|
KOPPAL
|
KN-20-002-008-001/397 (HIRESINDOGI)
|
1520002008NRG23300420220107192
|
30/04/2022
|
HUCHAPPA
|
1520002008WL001131
|
HUCHAPPA
|
00652
|
PKGB0010619
|
1740
|
1740
|
Processed
|
11/05/2022
|
|
1090526696
|
|
HUCHAPPA
|
()
|
38
|
KOPPAL
|
KN-20-002-008-001/404 (HIRESINDOGI)
|
1520002008NRG23300420220107194
|
30/04/2022
|
BEERAVVA
|
1520002008WL001131
|
BEERAVVA
|
00652
|
PKGB0010619
|
580
|
580
|
Processed
|
11/05/2022
|
|
1090526706
|
|
BEERAVVA
|
()
|
39
|
KOPPAL
|
KN-20-002-008-001/409 (HIRESINDOGI)
|
1520002008NRG23300420220107199
|
30/04/2022
|
DEVAKKA
|
1520002008WL001131
|
DEVAKKA
|
00652
|
PKGB0010619
|
2030
|
2030
|
Processed
|
11/05/2022
|
|
1090526710
|
|
DEVAKKA
|
()
|
40
|
KOPPAL
|
KN-20-002-008-001/413 (HIRESINDOGI)
|
1520002008NRG23300420220107201
|
30/04/2022
|
suvarna
|
1520002008WL001131
|
suvarna
|
00652
|
PKGB0010619
|
2030
|
2030
|
Processed
|
11/05/2022
|
|
1090526699
|
|
suvarna
|
()
|
41
|
KOPPAL
|
KN-20-002-008-001/427 (HIRESINDOGI)
|
1520002008NRG23300420220107204
|
30/04/2022
|
galeppa
|
1520002008WL001131
|
galeppa
|
00652
|
PKGB0010619
|
1450
|
1450
|
Processed
|
11/05/2022
|
|
1090526701
|
|
galeppa
|
()
|
42
|
KOPPAL
|
KN-20-002-008-001/427 (HIRESINDOGI)
|
1520002008NRG23300420220107205
|
30/04/2022
|
mailavva
|
1520002008WL001131
|
mailavva
|
00652
|
PKGB0010619
|
1740
|
1740
|
Processed
|
11/05/2022
|
|
1090526685
|
|
mailavva
|
()
|
43
|
KOPPAL
|
KN-20-002-008-001/427 (HIRESINDOGI)
|
1520002008NRG23300420220107206
|
30/04/2022
|
phakeerappa
|
1520002008WL001131
|
phakeerappa
|
00652
|
PKGB0010619
|
1740
|
1740
|
Processed
|
11/05/2022
|
|
1090526631
|
|
phakeerappa
|
()
|
44
|
KOPPAL
|
KN-20-002-008-001/467-A (HIRESINDOGI)
|
1520002008NRG23300420220107221
|
30/04/2022
|
NINGAPPA
|
1520002008WL001131
|
NINGAPPA
|
00652
|
PKGB0010619
|
2030
|
2030
|
Processed
|
11/05/2022
|
|
1090526689
|
|
NINGAPPA
|
()
|
45
|
KOPPAL
|
KN-20-002-008-001/559 (HIRESINDOGI)
|
1520002008NRG23300420220107225
|
30/04/2022
|
PAREMESHWARAPPA
|
1520002008WL001131
|
PAREMESHWARAPPA
|
00652
|
PKGB0010619
|
2030
|
2030
|
Processed
|
11/05/2022
|
|
1090526697
|
|
PAREMESHWARAPPA
|
()
|
46
|
KOPPAL
|
KN-20-002-008-001/599 (HIRESINDOGI)
|
1520002008NRG23300420220107234
|
30/04/2022
|
phakirappa
|
1520002008WL001131
|
phakirappa
|
00652
|
PKGB0010619
|
1740
|
1740
|
Processed
|
11/05/2022
|
|
1090526626
|
|
phakirappa
|
()
|
47
|
KOPPAL
|
KN-20-002-008-001/680 (HIRESINDOGI)
|
1520002008NRG23300420220107253
|
30/04/2022
|
fakeerappa
|
1520002008WL001131
|
fakeerappa
|
00652
|
PKGB0010619
|
2030
|
2030
|
Processed
|
11/05/2022
|
|
1090526623
|
|
fakeerappa
|
()
|
48
|
KOPPAL
|
KN-20-002-008-001/683 (HIRESINDOGI)
|
1520002008NRG23300420220107254
|
30/04/2022
|
FAKEEERAJ
|
1520002008WL001131
|
FAKEEERAJ
|
00652
|
PKGB0010619
|
290
|
290
|
Processed
|
11/05/2022
|
|
1090526698
|
|
FAKEEERAJ
|
()
|
49
|
KOPPAL
|
KN-20-002-008-001/715 (HIRESINDOGI)
|
1520002008NRG23300420220107267
|
30/04/2022
|
GOURAVVA
|
1520002008WL001131
|
GOURAVVA
|
00652
|
PKGB0010619
|
1740
|
1740
|
Processed
|
11/05/2022
|
|
1090526690
|
|
GOURAVVA
|
()
|
50
|
KOPPAL
|
KN-20-002-008-001/745 (HIRESINDOGI)
|
1520002008NRG23300420220107281
|
30/04/2022
|
BHIMASHA
|
1520002008WL001131
|
BHIMASHA
|
00652
|
PKGB0010619
|
1740
|
1740
|
Processed
|
11/05/2022
|
|
1090526625
|
|
BHIMASHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48430
|
48430
|
|
|
|
|
|
|
|
51
|
KOPPAL
|
KN-20-002-008-001/122 (HIRESINDOGI)
|
1520002008NRG23300420220107130
|
30/04/2022
|
sivavva
|
1520002008WL001131
|
sivavva
|
00652
|
PKGB0010646
|
2030
|
2030
|
Processed
|
11/05/2022
|
|
1090526712
|
|
sivavva
|
()
|
52
|
KOPPAL
|
KN-20-002-008-001/131 (HIRESINDOGI)
|
1520002008NRG23300420220107136
|
30/04/2022
|
YALLAMMA
|
1520002008WL001131
|
YALLAMMA
|
00652
|
PKGB0010646
|
2030
|
2030
|
Processed
|
11/05/2022
|
|
1090526633
|
|
YALLAMMA
|
()
|
53
|
KOPPAL
|
KN-20-002-008-001/407 (HIRESINDOGI)
|
1520002008NRG23300420220107195
|
30/04/2022
|
FAKEERAPPA
|
1520002008WL001131
|
FAKEERAPPA
|
00652
|
PKGB0010646
|
1740
|
1740
|
Processed
|
11/05/2022
|
|
1090526647
|
|
FAKEERAPPA
|
()
|
54
|
KOPPAL
|
KN-20-002-008-001/432 (HIRESINDOGI)
|
1520002008NRG23300420220107213
|
30/04/2022
|
HONNAVVA
|
1520002008WL001131
|
HONNAVVA
|
00652
|
PKGB0010646
|
2030
|
2030
|
Processed
|
11/05/2022
|
|
1090526666
|
|
HONNAVVA
|
()
|
55
|
KOPPAL
|
KN-20-002-008-001/432 (HIRESINDOGI)
|
1520002008NRG23300420220107212
|
30/04/2022
|
HULIGEVVA
|
1520002008WL001131
|
HULIGEVVA
|
00652
|
PKGB0010646
|
2030
|
2030
|
Processed
|
11/05/2022
|
|
1090526636
|
|
HULIGEVVA
|
()
|
56
|
KOPPAL
|
KN-20-002-008-001/450 (HIRESINDOGI)
|
1520002008NRG23300420220107216
|
30/04/2022
|
HULIGAVVA
|
1520002008WL001131
|
HULIGAVVA
|
00652
|
PKGB0010646
|
1450
|
1450
|
Processed
|
11/05/2022
|
|
1090526707
|
|
HULIGAVVA
|
()
|
57
|
KOPPAL
|
KN-20-002-008-001/458 (HIRESINDOGI)
|
1520002008NRG23300420220107220
|
30/04/2022
|
RENUKAVVA
|
1520002008WL001131
|
RENUKAVVA
|
00652
|
PKGB0010646
|
1740
|
1740
|
Processed
|
11/05/2022
|
|
1090526711
|
|
RENUKAVVA
|
()
|
58
|
KOPPAL
|
KN-20-002-008-001/599 (HIRESINDOGI)
|
1520002008NRG23300420220107235
|
30/04/2022
|
renuka
|
1520002008WL001131
|
renuka
|
00652
|
PKGB0010646
|
1740
|
1740
|
Processed
|
11/05/2022
|
|
1090526657
|
|
renuka
|
()
|
59
|
KOPPAL
|
KN-20-002-008-001/634 (HIRESINDOGI)
|
1520002008NRG23300420220107242
|
30/04/2022
|
NEELAVVA
|
1520002008WL001131
|
NEELAVVA
|
00652
|
PKGB0010646
|
1740
|
1740
|
Processed
|
11/05/2022
|
|
1090526624
|
|
NEELAVVA
|
()
|
60
|
KOPPAL
|
KN-20-002-008-001/665 (HIRESINDOGI)
|
1520002008NRG23300420220107246
|
30/04/2022
|
JAGADISHA
|
1520002008WL001131
|
JAGADISHA
|
00652
|
PKGB0010646
|
290
|
290
|
Processed
|
11/05/2022
|
|
1090526660
|
|
JAGADISHA
|
()
|
61
|
KOPPAL
|
KN-20-002-008-001/707 (HIRESINDOGI)
|
1520002008NRG23300420220107266
|
30/04/2022
|
DEVAVVA
|
1520002008WL001131
|
DEVAVVA
|
00652
|
PKGB0010646
|
1160
|
1160
|
Processed
|
11/05/2022
|
|
1090526639
|
|
DEVAVVA
|
()
|
62
|
KOPPAL
|
KN-20-002-008-001/742 (HIRESINDOGI)
|
1520002008NRG23300420220107276
|
30/04/2022
|
NINGAVVA
|
1520002008WL001131
|
NINGAVVA
|
00652
|
PKGB0010646
|
2030
|
2030
|
Processed
|
11/05/2022
|
|
1090526704
|
|
NINGAVVA
|
()
|
63
|
KOPPAL
|
KN-20-002-008-002/1259 (HIRESINDOGI)
|
1520002008NRG23290420220101589
|
30/04/2022
|
krashan
|
1520002008WL001066
|
krashan
|
00652
|
PKGB0010646
|
319
|
319
|
Processed
|
11/05/2022
|
|
1090526669
|
|
krashan
|
()
|
64
|
KOPPAL
|
KN-20-002-008-002/1329 (HIRESINDOGI)
|
1520002008NRG23300420220107290
|
30/04/2022
|
HULIGAVVA
|
1520002008WL001131
|
HULIGAVVA
|
00652
|
PKGB0010646
|
957
|
957
|
Processed
|
11/05/2022
|
|
1090526664
|
|
HULIGAVVA
|
()
|
65
|
KOPPAL
|
KN-20-002-008-002/1331-B (HIRESINDOGI)
|
1520002008NRG23300420220107291
|
30/04/2022
|
sanna shankrappa
|
1520002008WL001131
|
sanna shankrappa
|
00652
|
PKGB0010646
|
957
|
957
|
Processed
|
11/05/2022
|
|
1090526656
|
|
sannashankrappa
|
()
|
66
|
KOPPAL
|
KN-20-002-008-002/1383 (HIRESINDOGI)
|
1520002008NRG23300420220107295
|
30/04/2022
|
RUDRAMANI
|
1520002008WL001131
|
RUDRAMANI
|
00652
|
PKGB0010646
|
957
|
957
|
Processed
|
11/05/2022
|
|
1090526714
|
|
RUDRAMANI
|
()
|
67
|
KOPPAL
|
KN-20-002-008-002/1403 (HIRESINDOGI)
|
1520002008NRG23290420220101628
|
30/04/2022
|
jagadesha
|
1520002008WL001066
|
jagadesha
|
00652
|
PKGB0010646
|
957
|
957
|
Processed
|
11/05/2022
|
|
1090526671
|
|
jagadesha
|
()
|
68
|
KOPPAL
|
KN-20-002-008-002/1465 (HIRESINDOGI)
|
1520002008NRG23300420220107301
|
30/04/2022
|
SHIVAKUMAR V
|
1520002008WL001131
|
SHIVAKUMAR V
|
00652
|
PKGB0010646
|
957
|
957
|
Processed
|
11/05/2022
|
|
1090526672
|
|
SHIVAKUMARV
|
()
|
69
|
KOPPAL
|
KN-20-002-008-002/1515 (HIRESINDOGI)
|
1520002008NRG23300420220107302
|
30/04/2022
|
SHIDALINGAPPA
|
1520002008WL001131
|
SHIDALINGAPPA
|
00652
|
PKGB0010646
|
957
|
957
|
Processed
|
11/05/2022
|
|
1090526709
|
|
SHIDALINGAPPA
|
()
|
70
|
KOPPAL
|
KN-20-002-008-002/1540 (HIRESINDOGI)
|
1520002008NRG23300420220107306
|
30/04/2022
|
RASASWATI
|
1520002008WL001131
|
RASASWATI
|
00652
|
PKGB0010646
|
1595
|
1595
|
Processed
|
11/05/2022
|
|
1090526644
|
|
RASASWATI
|
()
|
71
|
KOPPAL
|
KN-20-002-008-002/1569 (HIRESINDOGI)
|
1520002008NRG23300420220107310
|
30/04/2022
|
ramesh
|
1520002008WL001131
|
ramesh
|
00652
|
PKGB0010646
|
1595
|
1595
|
Processed
|
11/05/2022
|
|
1090526717
|
|
ramesh
|
()
|
72
|
KOPPAL
|
KN-20-002-008-002/1623 (HIRESINDOGI)
|
1520002008NRG23300420220107312
|
30/04/2022
|
manjunath
|
1520002008WL001131
|
manjunath
|
00652
|
PKGB0010646
|
957
|
957
|
Processed
|
11/05/2022
|
|
1090526649
|
|
manjunath
|
()
|
73
|
KOPPAL
|
KN-20-002-008-002/1669 (HIRESINDOGI)
|
1520002008NRG23300420220107314
|
30/04/2022
|
NAGARAJ
|
1520002008WL001131
|
NAGARAJ
|
00652
|
PKGB0010646
|
957
|
957
|
Processed
|
11/05/2022
|
|
1090526665
|
|
NAGARAJ
|
()
|
74
|
KOPPAL
|
KN-20-002-008-002/1672 (HIRESINDOGI)
|
1520002008NRG23300420220107316
|
30/04/2022
|
GAVISIDDAPPA
|
1520002008WL001131
|
GAVISIDDAPPA
|
00652
|
PKGB0010646
|
957
|
957
|
Processed
|
11/05/2022
|
|
1090526645
|
|
GAVISIDDAPPA
|
()
|
75
|
KOPPAL
|
KN-20-002-008-002/1964 (HIRESINDOGI)
|
1520002008NRG23300420220107319
|
30/04/2022
|
PRABHU
|
1520002008WL001131
|
PRABHU
|
00652
|
PKGB0010646
|
638
|
638
|
Processed
|
11/05/2022
|
|
1090526715
|
|
PRABHU
|
()
|
76
|
KOPPAL
|
KN-20-002-008-002/1965 (HIRESINDOGI)
|
1520002008NRG23300420220107320
|
30/04/2022
|
manjavva
|
1520002008WL001131
|
manjavva
|
00652
|
PKGB0010646
|
957
|
957
|
Processed
|
11/05/2022
|
|
1090526661
|
|
manjavva
|
()
|
77
|
KOPPAL
|
KN-20-002-008-002/1969 (HIRESINDOGI)
|
1520002008NRG23300420220107321
|
30/04/2022
|
ashok
|
1520002008WL001131
|
ashok
|
00652
|
PKGB0010646
|
957
|
957
|
Processed
|
11/05/2022
|
|
1090526652
|
|
ashok
|
()
|
78
|
KOPPAL
|
KN-20-002-008-002/197-A (HIRESINDOGI)
|
1520002008NRG23300420220107322
|
30/04/2022
|
VASANTA
|
1520002008WL001131
|
VASANTA
|
00652
|
PKGB0010646
|
319
|
319
|
Processed
|
11/05/2022
|
|
1090526648
|
|
VASANTA
|
()
|
79
|
KOPPAL
|
KN-20-002-008-002/1974 (HIRESINDOGI)
|
1520002008NRG23300420220107323
|
30/04/2022
|
sarojavva
|
1520002008WL001131
|
sarojavva
|
00652
|
PKGB0010646
|
957
|
957
|
Processed
|
11/05/2022
|
|
1090526634
|
|
sarojavva
|
()
|
80
|
KOPPAL
|
KN-20-002-008-002/1981 (HIRESINDOGI)
|
1520002008NRG23300420220107324
|
30/04/2022
|
sharavva
|
1520002008WL001131
|
sharavva
|
00652
|
PKGB0010646
|
957
|
957
|
Processed
|
11/05/2022
|
|
1090526655
|
|
sharavva
|
()
|
81
|
KOPPAL
|
KN-20-002-008-002/199-A (HIRESINDOGI)
|
1520002008NRG23300420220107326
|
30/04/2022
|
PUSHPA
|
1520002008WL001131
|
PUSHPA
|
00652
|
PKGB0010646
|
957
|
957
|
Processed
|
11/05/2022
|
|
1090526643
|
|
PUSHPA
|
()
|
82
|
KOPPAL
|
KN-20-002-008-002/199-A (HIRESINDOGI)
|
1520002008NRG23300420220107325
|
30/04/2022
|
VISHALAXI
|
1520002008WL001131
|
VISHALAXI
|
00652
|
PKGB0010646
|
638
|
638
|
Processed
|
11/05/2022
|
|
1090526713
|
|
VISHALAXI
|
()
|
83
|
KOPPAL
|
KN-20-002-008-002/1996 (HIRESINDOGI)
|
1520002008NRG23300420220107327
|
30/04/2022
|
ningamma
|
1520002008WL001131
|
ningamma
|
00652
|
PKGB0010646
|
957
|
957
|
Processed
|
11/05/2022
|
|
1090526621
|
|
ningamma
|
()
|
84
|
KOPPAL
|
KN-20-002-008-002/1997 (HIRESINDOGI)
|
1520002008NRG23300420220107328
|
30/04/2022
|
santhamma
|
1520002008WL001131
|
santhamma
|
00652
|
PKGB0010646
|
319
|
319
|
Processed
|
11/05/2022
|
|
1090526716
|
|
santhamma
|
()
|
85
|
KOPPAL
|
KN-20-002-008-002/1999 (HIRESINDOGI)
|
1520002008NRG23300420220107330
|
30/04/2022
|
DEVAKKA
|
1520002008WL001131
|
DEVAKKA
|
00652
|
PKGB0010646
|
957
|
957
|
Processed
|
11/05/2022
|
|
1090526662
|
|
DEVAKKA
|
()
|
86
|
KOPPAL
|
KN-20-002-008-002/1999 (HIRESINDOGI)
|
1520002008NRG23300420220107329
|
30/04/2022
|
NEELAPPA
|
1520002008WL001131
|
NEELAPPA
|
00652
|
PKGB0010646
|
957
|
957
|
Processed
|
11/05/2022
|
|
1090526663
|
|
NEELAPPA
|
()
|
87
|
KOPPAL
|
KN-20-002-008-002/2027 (HIRESINDOGI)
|
1520002008NRG23300420220107332
|
30/04/2022
|
GeTa
|
1520002008WL001131
|
GeTa
|
00652
|
PKGB0010646
|
957
|
957
|
Processed
|
11/05/2022
|
|
1090526668
|
|
GeTa
|
()
|
88
|
KOPPAL
|
KN-20-002-008-002/2027 (HIRESINDOGI)
|
1520002008NRG23300420220107331
|
30/04/2022
|
GOVIDANPPA
|
1520002008WL001131
|
GOVIDANPPA
|
00652
|
PKGB0010646
|
957
|
957
|
Processed
|
11/05/2022
|
|
1090526635
|
|
GOVIDANPPA
|
()
|
89
|
KOPPAL
|
KN-20-002-008-002/279 (HIRESINDOGI)
|
1520002008NRG23300420220107334
|
30/04/2022
|
PARAVVA
|
1520002008WL001131
|
PARAVVA
|
00652
|
PKGB0010646
|
957
|
957
|
Processed
|
11/05/2022
|
|
1090526708
|
|
PARAVVA
|
()
|
90
|
KOPPAL
|
KN-20-002-008-002/399 (HIRESINDOGI)
|
1520002008NRG23300420220107339
|
30/04/2022
|
BHEEMAVVA
|
1520002008WL001131
|
BHEEMAVVA
|
00652
|
PKGB0010646
|
957
|
957
|
Processed
|
11/05/2022
|
|
1090526620
|
|
BHEEMAVVA
|
()
|
91
|
KOPPAL
|
KN-20-002-008-002/399 (HIRESINDOGI)
|
1520002008NRG23300420220107340
|
30/04/2022
|
shankramma
|
1520002008WL001131
|
shankramma
|
00652
|
PKGB0010646
|
957
|
957
|
Processed
|
11/05/2022
|
|
1090526653
|
|
shankramma
|
()
|
92
|
KOPPAL
|
KN-20-002-008-002/461 (HIRESINDOGI)
|
1520002008NRG23300420220107345
|
30/04/2022
|
nagaraj
|
1520002008WL001131
|
nagaraj
|
00652
|
PKGB0010646
|
957
|
957
|
Processed
|
11/05/2022
|
|
1090526718
|
|
nagaraj
|
()
|
93
|
KOPPAL
|
KN-20-002-008-002/468 (HIRESINDOGI)
|
1520002008NRG23300420220107351
|
30/04/2022
|
NAGARAJ
|
1520002008WL001131
|
NAGARAJ
|
00652
|
PKGB0010646
|
638
|
638
|
Processed
|
11/05/2022
|
|
1090526640
|
|
NAGARAJ
|
()
|
94
|
KOPPAL
|
KN-20-002-008-002/468 (HIRESINDOGI)
|
1520002008NRG23300420220107350
|
30/04/2022
|
SHANKRAPPA
|
1520002008WL001131
|
SHANKRAPPA
|
00652
|
PKGB0010646
|
957
|
957
|
Processed
|
11/05/2022
|
|
1090526641
|
|
SHANKRAPPA
|
()
|
95
|
KOPPAL
|
KN-20-002-008-002/770-A (HIRESINDOGI)
|
1520002008NRG23300420220107357
|
30/04/2022
|
SHIVAMMA
|
1520002008WL001131
|
SHIVAMMA
|
00652
|
PKGB0010646
|
957
|
957
|
Processed
|
11/05/2022
|
|
1090526667
|
|
SHIVAMMA
|
()
|
96
|
KOPPAL
|
KN-20-002-008-002/780 (HIRESINDOGI)
|
1520002008NRG23300420220107358
|
30/04/2022
|
NETRAVATI
|
1520002008WL001131
|
NETRAVATI
|
00652
|
PKGB0010646
|
957
|
957
|
Processed
|
11/05/2022
|
|
1090526628
|
|
NETRAVATI
|
()
|
97
|
KOPPAL
|
KN-20-002-008-002/781 (HIRESINDOGI)
|
1520002008NRG23300420220107362
|
30/04/2022
|
MANJUNTHA
|
1520002008WL001131
|
MANJUNTHA
|
00652
|
PKGB0010646
|
957
|
957
|
Processed
|
11/05/2022
|
|
1090526637
|
|
MANJUNTHA
|
()
|
98
|
KOPPAL
|
KN-20-002-008-002/866-B (HIRESINDOGI)
|
1520002008NRG23290420220101879
|
30/04/2022
|
revappa
|
1520002008WL001066
|
revappa
|
00652
|
PKGB0010646
|
319
|
319
|
Processed
|
11/05/2022
|
|
1090526670
|
|
revappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52229
|
52229
|
|
|
|
|
|
|
|
99
|
KOPPAL
|
KN-20-002-008-001/745 (HIRESINDOGI)
|
1520002008NRG23300420220107279
|
30/04/2022
|
devavva
|
1520002008WL001131
|
devavva
|
00652
|
PKGB0010666
|
1740
|
1740
|
Processed
|
11/05/2022
|
|
1090526658
|
|
devavva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134850
|
134850
|
|
|
|
|
|
|
|