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-20-002-025-002/279-A (INDARGI)
|
1520002025NRG23170620220452324
|
17/06/2022
|
Parasurama
|
1520002025WL005512
|
Parasurama
|
00045
|
BARB0KOPPAL
|
2700
|
2700
|
Processed
|
27/06/2022
|
|
2514912528
|
|
Parasurama
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-025-002/228-B (INDARGI)
|
1520002025NRG23170620220452321
|
17/06/2022
|
Hanumamma
|
1520002025WL005512
|
Hanumamma
|
00165
|
IBKL0001196
|
2700
|
2700
|
Processed
|
27/06/2022
|
|
2514912530
|
|
Hanumamma
|
()
|
3
|
KOPPAL
|
KN-20-002-025-002/228-B (INDARGI)
|
1520002025NRG23170620220452319
|
17/06/2022
|
Kumar
|
1520002025WL005512
|
Kumar
|
00165
|
IBKL0001196
|
2700
|
2700
|
Processed
|
27/06/2022
|
|
2514912529
|
|
Kumar
|
()
|
4
|
KOPPAL
|
KN-20-002-025-002/4869 (INDARGI)
|
1520002025NRG23170620220452334
|
17/06/2022
|
Hanumathappa
|
1520002025WL005512
|
Hanumathappa
|
00165
|
IBKL0001196
|
2700
|
2700
|
Processed
|
27/06/2022
|
|
2514912531
|
|
Hanumathappa
|
()
|
5
|
KOPPAL
|
KN-20-002-025-002/640-B (INDARGI)
|
1520002025NRG23170620220452389
|
17/06/2022
|
Ambresh
|
1520002025WL005512
|
Ambresh
|
00165
|
IBKL0001196
|
2700
|
2700
|
Processed
|
27/06/2022
|
|
2514912535
|
|
Ambresh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
6
|
KOPPAL
|
KN-20-002-025-002/2100 (INDARGI)
|
1520002025NRG23170620220452312
|
17/06/2022
|
Venkatesh
|
1520002025WL005512
|
Venkatesh
|
00165
|
IBKL0001543
|
2700
|
2700
|
Processed
|
27/06/2022
|
|
2514912538
|
|
Venkatesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
7
|
KOPPAL
|
KN-20-002-025-002/642 (INDARGI)
|
1520002025NRG23170620220452394
|
17/06/2022
|
Manjappa
|
1520002025WL005512
|
Manjappa
|
00415
|
SBIN0005316
|
2700
|
2700
|
Processed
|
27/06/2022
|
|
2514912521
|
|
MR MANJAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
8
|
KOPPAL
|
KN-20-002-025-002/11 (INDARGI)
|
1520002025NRG23170620220452307
|
17/06/2022
|
Girija
|
1520002025WL005512
|
Girija
|
00415
|
SBIN0013146
|
2430
|
2430
|
Processed
|
27/06/2022
|
|
2514912517
|
|
MR GIRIJA MEDHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
9
|
KOPPAL
|
KN-20-002-025-002/11 (INDARGI)
|
1520002025NRG23170620220452306
|
17/06/2022
|
Anand
|
1520002025WL005512
|
Anand
|
00415
|
SBIN0040161
|
2430
|
2430
|
Processed
|
27/06/2022
|
|
2514912518
|
|
MR ANAND M SO NINGAPPA MEDARA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
10
|
KOPPAL
|
KN-20-002-025-002/531 (INDARGI)
|
1520002025NRG23170620220452345
|
17/06/2022
|
Lakshmi
|
1520002025WL005512
|
Lakshmi
|
00652
|
PKGB0010561
|
2700
|
2700
|
Processed
|
27/06/2022
|
|
2514912539
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
11
|
KOPPAL
|
KN-20-002-025-002/10 (INDARGI)
|
1520002025NRG23170620220452303
|
17/06/2022
|
Duragappa
|
1520002025WL005512
|
Duragappa
|
00652
|
PKGB0010562
|
2700
|
2700
|
Processed
|
27/06/2022
|
|
2514912516
|
|
Duragappa
|
()
|
12
|
KOPPAL
|
KN-20-002-025-002/10 (INDARGI)
|
1520002025NRG23170620220452301
|
17/06/2022
|
Indrappa
|
1520002025WL005512
|
Indrappa
|
00652
|
PKGB0010562
|
2700
|
2700
|
Processed
|
27/06/2022
|
|
2514912495
|
|
Indrappa
|
()
|
13
|
KOPPAL
|
KN-20-002-025-002/10 (INDARGI)
|
1520002025NRG23170620220452302
|
17/06/2022
|
Yallamma
|
1520002025WL005512
|
Yallamma
|
00652
|
PKGB0010562
|
2700
|
2700
|
Processed
|
27/06/2022
|
|
2514912496
|
|
Yallamma
|
()
|
14
|
KOPPAL
|
KN-20-002-025-002/13 (INDARGI)
|
1520002025NRG23170620220452308
|
17/06/2022
|
Yamanappa
|
1520002025WL005512
|
Yamanappa
|
00652
|
PKGB0010562
|
2700
|
2700
|
Processed
|
27/06/2022
|
|
2514912549
|
|
Yamanappa
|
()
|
15
|
KOPPAL
|
KN-20-002-025-002/18-A (INDARGI)
|
1520002025NRG23170620220452309
|
17/06/2022
|
Indramma
|
1520002025WL005512
|
Indramma
|
00652
|
PKGB0010562
|
1890
|
1890
|
Processed
|
27/06/2022
|
|
2514912492
|
|
Indramma
|
()
|
16
|
KOPPAL
|
KN-20-002-025-002/18-A (INDARGI)
|
1520002025NRG23170620220452310
|
17/06/2022
|
Santosh
|
1520002025WL005512
|
Santosh
|
00652
|
PKGB0010562
|
1890
|
1890
|
Processed
|
27/06/2022
|
|
2514912507
|
|
Santosh
|
()
|
17
|
KOPPAL
|
KN-20-002-025-002/2100 (INDARGI)
|
1520002025NRG23170620220452311
|
17/06/2022
|
Savithamma
|
1520002025WL005512
|
Savithamma
|
00652
|
PKGB0010562
|
2700
|
2700
|
Processed
|
27/06/2022
|
|
2514912503
|
|
Savithamma
|
()
|
18
|
KOPPAL
|
KN-20-002-025-002/22 (INDARGI)
|
1520002025NRG23170620220452315
|
17/06/2022
|
Balappa
|
1520002025WL005512
|
Balappa
|
00652
|
PKGB0010562
|
2700
|
2700
|
Processed
|
27/06/2022
|
|
2514912556
|
|
Balappa
|
()
|
19
|
KOPPAL
|
KN-20-002-025-002/228-B (INDARGI)
|
1520002025NRG23170620220452318
|
17/06/2022
|
Neelappa
|
1520002025WL005512
|
Neelappa
|
00652
|
PKGB0010562
|
2700
|
2700
|
Processed
|
27/06/2022
|
|
2514912555
|
|
Neelappa
|
()
|
20
|
KOPPAL
|
KN-20-002-025-002/228-B (INDARGI)
|
1520002025NRG23170620220452320
|
17/06/2022
|
Sharanamma
|
1520002025WL005512
|
Sharanamma
|
00652
|
PKGB0010562
|
2700
|
2700
|
Processed
|
27/06/2022
|
|
2514912512
|
|
Sharanamma
|
()
|
21
|
KOPPAL
|
KN-20-002-025-002/279-A (INDARGI)
|
1520002025NRG23170620220452323
|
17/06/2022
|
Malleshappa
|
1520002025WL005512
|
Malleshappa
|
00652
|
PKGB0010562
|
2700
|
2700
|
Processed
|
27/06/2022
|
|
2514912502
|
|
Malleshappa
|
()
|
22
|
KOPPAL
|
KN-20-002-025-002/279-A (INDARGI)
|
1520002025NRG23170620220452325
|
17/06/2022
|
Renukamma
|
1520002025WL005512
|
Renukamma
|
00652
|
PKGB0010562
|
2700
|
2700
|
Processed
|
27/06/2022
|
|
2514912519
|
|
Renukamma
|
()
|
23
|
KOPPAL
|
KN-20-002-025-002/28 (INDARGI)
|
1520002025NRG23170620220452327
|
17/06/2022
|
Pakkiramma
|
1520002025WL005512
|
Pakkiramma
|
00652
|
PKGB0010562
|
2700
|
2700
|
Processed
|
27/06/2022
|
|
2514912525
|
|
Pakkiramma
|
()
|
24
|
KOPPAL
|
KN-20-002-025-002/28 (INDARGI)
|
1520002025NRG23170620220452326
|
17/06/2022
|
Yamanurappa
|
1520002025WL005512
|
Yamanurappa
|
00652
|
PKGB0010562
|
2700
|
2700
|
Processed
|
27/06/2022
|
|
2514912542
|
|
Yamanurappa
|
()
|
25
|
KOPPAL
|
KN-20-002-025-002/4680 (INDARGI)
|
1520002025NRG23170620220452329
|
17/06/2022
|
Duragamma
|
1520002025WL005512
|
Duragamma
|
00652
|
PKGB0010562
|
2700
|
2700
|
Processed
|
27/06/2022
|
|
2514912533
|
|
Duragamma
|
()
|
26
|
KOPPAL
|
KN-20-002-025-002/4755 (INDARGI)
|
1520002025NRG23170620220452333
|
17/06/2022
|
indreppa
|
1520002025WL005512
|
indreppa
|
00652
|
PKGB0010562
|
2700
|
2700
|
Processed
|
27/06/2022
|
|
2514912543
|
|
indreppa
|
()
|
27
|
KOPPAL
|
KN-20-002-025-002/4869 (INDARGI)
|
1520002025NRG23170620220452335
|
17/06/2022
|
Manjamma
|
1520002025WL005512
|
Manjamma
|
00652
|
PKGB0010562
|
2700
|
2700
|
Processed
|
27/06/2022
|
|
2514912493
|
|
Manjamma
|
()
|
28
|
KOPPAL
|
KN-20-002-025-002/4889 (INDARGI)
|
1520002025NRG23170620220452336
|
17/06/2022
|
Eramma
|
1520002025WL005512
|
Eramma
|
00652
|
PKGB0010562
|
2430
|
2430
|
Processed
|
27/06/2022
|
|
2514912510
|
|
Eramma
|
()
|
29
|
KOPPAL
|
KN-20-002-025-002/4889 (INDARGI)
|
1520002025NRG23170620220452337
|
17/06/2022
|
Hanumappa
|
1520002025WL005512
|
Hanumappa
|
00652
|
PKGB0010562
|
2430
|
2430
|
Processed
|
27/06/2022
|
|
2514912509
|
|
Hanumappa
|
()
|
30
|
KOPPAL
|
KN-20-002-025-002/4909 (INDARGI)
|
1520002025NRG23170620220452338
|
17/06/2022
|
Kariyappa
|
1520002025WL005512
|
Kariyappa
|
00652
|
PKGB0010562
|
2700
|
2700
|
Processed
|
27/06/2022
|
|
2514912522
|
|
Kariyappa
|
()
|
31
|
KOPPAL
|
KN-20-002-025-002/4911 (INDARGI)
|
1520002025NRG23170620220452339
|
17/06/2022
|
Parasappa
|
1520002025WL005512
|
Parasappa
|
00652
|
PKGB0010562
|
2700
|
2700
|
Processed
|
27/06/2022
|
|
2514912514
|
|
Parasappa
|
()
|
32
|
KOPPAL
|
KN-20-002-025-002/4911 (INDARGI)
|
1520002025NRG23170620220452340
|
17/06/2022
|
Renuka
|
1520002025WL005512
|
Renuka
|
00652
|
PKGB0010562
|
2700
|
2700
|
Processed
|
27/06/2022
|
|
2514912523
|
|
Renuka
|
()
|
33
|
KOPPAL
|
KN-20-002-025-002/4916 (INDARGI)
|
1520002025NRG23170620220452341
|
17/06/2022
|
Minakshi
|
1520002025WL005512
|
Minakshi
|
00652
|
PKGB0010562
|
2430
|
2430
|
Processed
|
27/06/2022
|
|
2514912515
|
|
Minakshi
|
()
|
34
|
KOPPAL
|
KN-20-002-025-002/529 (INDARGI)
|
1520002025NRG23170620220452343
|
17/06/2022
|
Kariyappa
|
1520002025WL005512
|
Kariyappa
|
00652
|
PKGB0010562
|
2430
|
2430
|
Processed
|
27/06/2022
|
|
2514912497
|
|
Kariyappa
|
()
|
35
|
KOPPAL
|
KN-20-002-025-002/531 (INDARGI)
|
1520002025NRG23170620220452344
|
17/06/2022
|
Nagappa
|
1520002025WL005512
|
Nagappa
|
00652
|
PKGB0010562
|
2700
|
2700
|
Processed
|
27/06/2022
|
|
2514912499
|
|
Nagappa
|
()
|
36
|
KOPPAL
|
KN-20-002-025-002/541 (INDARGI)
|
1520002025NRG23170620220452347
|
17/06/2022
|
Renukamma
|
1520002025WL005512
|
Renukamma
|
00652
|
PKGB0010562
|
2700
|
2700
|
Processed
|
27/06/2022
|
|
2514912550
|
|
Renukamma
|
()
|
37
|
KOPPAL
|
KN-20-002-025-002/543 (INDARGI)
|
1520002025NRG23170620220452350
|
17/06/2022
|
Hanumantappa
|
1520002025WL005512
|
Hanumantappa
|
00652
|
PKGB0010562
|
2700
|
2700
|
Processed
|
27/06/2022
|
|
2514912558
|
|
Hanumantappa
|
()
|
38
|
KOPPAL
|
KN-20-002-025-002/545 (INDARGI)
|
1520002025NRG23170620220452354
|
17/06/2022
|
Duragamma
|
1520002025WL005512
|
Duragamma
|
00652
|
PKGB0010562
|
2700
|
2700
|
Processed
|
27/06/2022
|
|
2514912498
|
|
Duragamma
|
()
|
39
|
KOPPAL
|
KN-20-002-025-002/545 (INDARGI)
|
1520002025NRG23170620220452353
|
17/06/2022
|
Hire yallappa
|
1520002025WL005512
|
Hire yallappa
|
00652
|
PKGB0010562
|
2700
|
2700
|
Processed
|
27/06/2022
|
|
2514912534
|
|
Hireyallappa
|
()
|
40
|
KOPPAL
|
KN-20-002-025-002/548 (INDARGI)
|
1520002025NRG23170620220452355
|
17/06/2022
|
Ramappa
|
1520002025WL005512
|
Ramappa
|
00652
|
PKGB0010562
|
2700
|
2700
|
Processed
|
27/06/2022
|
|
2514912552
|
|
Ramappa
|
()
|
41
|
KOPPAL
|
KN-20-002-025-002/553 (INDARGI)
|
1520002025NRG23170620220452356
|
17/06/2022
|
Yallamma
|
1520002025WL005512
|
Yallamma
|
00652
|
PKGB0010562
|
2430
|
2430
|
Processed
|
27/06/2022
|
|
2514912544
|
|
Yallamma
|
()
|
42
|
KOPPAL
|
KN-20-002-025-002/558 (INDARGI)
|
1520002025NRG23170620220452359
|
17/06/2022
|
Indramma
|
1520002025WL005512
|
Indramma
|
00652
|
PKGB0010562
|
2700
|
2700
|
Processed
|
27/06/2022
|
|
2514912524
|
|
Indramma
|
()
|
43
|
KOPPAL
|
KN-20-002-025-002/558 (INDARGI)
|
1520002025NRG23170620220452357
|
17/06/2022
|
Sakkappa
|
1520002025WL005512
|
Sakkappa
|
00652
|
PKGB0010562
|
2700
|
2700
|
Processed
|
27/06/2022
|
|
2514912553
|
|
Sakkappa
|
()
|
44
|
KOPPAL
|
KN-20-002-025-002/561-A (INDARGI)
|
1520002025NRG23170620220452360
|
17/06/2022
|
Moteppa
|
1520002025WL005512
|
Moteppa
|
00652
|
PKGB0010562
|
2430
|
2430
|
Processed
|
27/06/2022
|
|
2514912554
|
|
Moteppa
|
()
|
45
|
KOPPAL
|
KN-20-002-025-002/561-A (INDARGI)
|
1520002025NRG23170620220452361
|
17/06/2022
|
Ratnamma
|
1520002025WL005512
|
Ratnamma
|
00652
|
PKGB0010562
|
2430
|
2430
|
Processed
|
27/06/2022
|
|
2514912504
|
|
Ratnamma
|
()
|
46
|
KOPPAL
|
KN-20-002-025-002/617 (INDARGI)
|
1520002025NRG23170620220452363
|
17/06/2022
|
Dyamavva
|
1520002025WL005512
|
Dyamavva
|
00652
|
PKGB0010562
|
2700
|
2700
|
Processed
|
27/06/2022
|
|
2514912551
|
|
Dyamavva
|
()
|
47
|
KOPPAL
|
KN-20-002-025-002/623 (INDARGI)
|
1520002025NRG23170620220452366
|
17/06/2022
|
Ningappa
|
1520002025WL005512
|
Ningappa
|
00652
|
PKGB0010562
|
2700
|
2700
|
Processed
|
27/06/2022
|
|
2514912548
|
|
Ningappa
|
()
|
48
|
KOPPAL
|
KN-20-002-025-002/624 (INDARGI)
|
1520002025NRG23170620220452368
|
17/06/2022
|
Kariyappa
|
1520002025WL005512
|
Kariyappa
|
00652
|
PKGB0010562
|
2700
|
2700
|
Processed
|
27/06/2022
|
|
2514912546
|
|
Kariyappa
|
()
|
49
|
KOPPAL
|
KN-20-002-025-002/624 (INDARGI)
|
1520002025NRG23170620220452370
|
17/06/2022
|
Nagamma
|
1520002025WL005512
|
Nagamma
|
00652
|
PKGB0010562
|
2700
|
2700
|
Processed
|
27/06/2022
|
|
2514912491
|
|
Nagamma
|
()
|
50
|
KOPPAL
|
KN-20-002-025-002/624 (INDARGI)
|
1520002025NRG23170620220452371
|
17/06/2022
|
Sharada
|
1520002025WL005512
|
Sharada
|
00652
|
PKGB0010562
|
2700
|
2700
|
Processed
|
27/06/2022
|
|
2514912490
|
|
Sharada
|
()
|
51
|
KOPPAL
|
KN-20-002-025-002/625 (INDARGI)
|
1520002025NRG23170620220452374
|
17/06/2022
|
Indramma
|
1520002025WL005512
|
Indramma
|
00652
|
PKGB0010562
|
2430
|
2430
|
Processed
|
27/06/2022
|
|
2514912547
|
|
Indramma
|
()
|
52
|
KOPPAL
|
KN-20-002-025-002/625 (INDARGI)
|
1520002025NRG23170620220452372
|
17/06/2022
|
Mariyappa
|
1520002025WL005512
|
Mariyappa
|
00652
|
PKGB0010562
|
2430
|
2430
|
Processed
|
27/06/2022
|
|
2514912545
|
|
Mariyappa
|
()
|
53
|
KOPPAL
|
KN-20-002-025-002/625 (INDARGI)
|
1520002025NRG23170620220452373
|
17/06/2022
|
Sarojamma
|
1520002025WL005512
|
Sarojamma
|
00652
|
PKGB0010562
|
2430
|
2430
|
Processed
|
27/06/2022
|
|
2514912513
|
|
Sarojamma
|
()
|
54
|
KOPPAL
|
KN-20-002-025-002/626 (INDARGI)
|
1520002025NRG23170620220452377
|
17/06/2022
|
Hanumesh
|
1520002025WL005512
|
Hanumesh
|
00652
|
PKGB0010562
|
2700
|
2700
|
Processed
|
27/06/2022
|
|
2514912501
|
|
Hanumesh
|
()
|
55
|
KOPPAL
|
KN-20-002-025-002/626 (INDARGI)
|
1520002025NRG23170620220452375
|
17/06/2022
|
Laksmappa
|
1520002025WL005512
|
Laksmappa
|
00652
|
PKGB0010562
|
2700
|
2700
|
Processed
|
27/06/2022
|
|
2514912560
|
|
Laksmappa
|
()
|
56
|
KOPPAL
|
KN-20-002-025-002/634 (INDARGI)
|
1520002025NRG23170620220452380
|
17/06/2022
|
Yamanappa
|
1520002025WL005512
|
Yamanappa
|
00652
|
PKGB0010562
|
2430
|
2430
|
Processed
|
27/06/2022
|
|
2514912541
|
|
Yamanappa
|
()
|
57
|
KOPPAL
|
KN-20-002-025-002/635 (INDARGI)
|
1520002025NRG23170620220452384
|
17/06/2022
|
Bharati
|
1520002025WL005512
|
Bharati
|
00652
|
PKGB0010562
|
2700
|
2700
|
Processed
|
27/06/2022
|
|
2514912505
|
|
Bharati
|
()
|
58
|
KOPPAL
|
KN-20-002-025-002/635 (INDARGI)
|
1520002025NRG23170620220452382
|
17/06/2022
|
Duragappa
|
1520002025WL005512
|
Duragappa
|
00652
|
PKGB0010562
|
2700
|
2700
|
Processed
|
27/06/2022
|
|
2514912532
|
|
Duragappa
|
()
|
59
|
KOPPAL
|
KN-20-002-025-002/635 (INDARGI)
|
1520002025NRG23170620220452383
|
17/06/2022
|
Hampamma
|
1520002025WL005512
|
Hampamma
|
00652
|
PKGB0010562
|
2700
|
2700
|
Processed
|
27/06/2022
|
|
2514912494
|
|
Hampamma
|
()
|
60
|
KOPPAL
|
KN-20-002-025-002/635 (INDARGI)
|
1520002025NRG23170620220452385
|
17/06/2022
|
Laksmavva
|
1520002025WL005512
|
Laksmavva
|
00652
|
PKGB0010562
|
2700
|
2700
|
Processed
|
27/06/2022
|
|
2514912506
|
|
Laksmavva
|
()
|
61
|
KOPPAL
|
KN-20-002-025-002/639 (INDARGI)
|
1520002025NRG23170620220452386
|
17/06/2022
|
Ratnavva
|
1520002025WL005512
|
Ratnavva
|
00652
|
PKGB0010562
|
2700
|
2700
|
Processed
|
27/06/2022
|
|
2514912537
|
|
Ratnavva
|
()
|
62
|
KOPPAL
|
KN-20-002-025-002/640-B (INDARGI)
|
1520002025NRG23170620220452390
|
17/06/2022
|
Manjunath
|
1520002025WL005512
|
Manjunath
|
00652
|
PKGB0010562
|
2700
|
2700
|
Processed
|
27/06/2022
|
|
2514912520
|
|
Manjunath
|
()
|
63
|
KOPPAL
|
KN-20-002-025-002/640-B (INDARGI)
|
1520002025NRG23170620220452388
|
17/06/2022
|
Parasappa
|
1520002025WL005512
|
Parasappa
|
00652
|
PKGB0010562
|
2700
|
2700
|
Processed
|
27/06/2022
|
|
2514912536
|
|
Parasappa
|
()
|
64
|
KOPPAL
|
KN-20-002-025-002/640-B (INDARGI)
|
1520002025NRG23170620220452391
|
17/06/2022
|
Savitamma
|
1520002025WL005512
|
Savitamma
|
00652
|
PKGB0010562
|
2700
|
2700
|
Processed
|
27/06/2022
|
|
2514912508
|
|
Savitamma
|
()
|
65
|
KOPPAL
|
KN-20-002-025-002/647 (INDARGI)
|
1520002025NRG23170620220452395
|
17/06/2022
|
Rajappa
|
1520002025WL005512
|
Rajappa
|
00652
|
PKGB0010562
|
2700
|
2700
|
Processed
|
27/06/2022
|
|
2514912540
|
|
Rajappa
|
()
|
66
|
KOPPAL
|
KN-20-002-025-002/648 (INDARGI)
|
1520002025NRG23170620220452397
|
17/06/2022
|
Pakkiramma
|
1520002025WL005512
|
Pakkiramma
|
00652
|
PKGB0010562
|
2700
|
2700
|
Processed
|
27/06/2022
|
|
2514912557
|
|
Pakkiramma
|
()
|
67
|
KOPPAL
|
KN-20-002-025-002/649 (INDARGI)
|
1520002025NRG23170620220452399
|
17/06/2022
|
Malamma
|
1520002025WL005512
|
Malamma
|
00652
|
PKGB0010562
|
2700
|
2700
|
Processed
|
27/06/2022
|
|
2514912500
|
|
Malamma
|
()
|
68
|
KOPPAL
|
KN-20-002-025-002/7 (INDARGI)
|
1520002025NRG23170620220452403
|
17/06/2022
|
Sameer
|
1520002025WL005512
|
Sameer
|
00652
|
PKGB0010562
|
2700
|
2700
|
Processed
|
27/06/2022
|
|
2514912511
|
|
Sameer
|
()
|
69
|
KOPPAL
|
KN-20-002-025-002/906-B (INDARGI)
|
1520002025NRG23170620220452404
|
17/06/2022
|
indramma
|
1520002025WL005512
|
indramma
|
00652
|
PKGB0010562
|
2430
|
2430
|
Processed
|
27/06/2022
|
|
2514912559
|
|
indramma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154440
|
154440
|
|
|
|
|
|
|
|
70
|
KOPPAL
|
KN-20-002-025-002/2103 (INDARGI)
|
1520002025NRG23170620220452314
|
17/06/2022
|
Lakshmavva
|
1520002025WL005512
|
Lakshmavva
|
00652
|
PKGB0010866
|
2700
|
2700
|
Processed
|
27/06/2022
|
|
2514912526
|
|
Lakshmavva
|
()
|
71
|
KOPPAL
|
KN-20-002-025-002/2103 (INDARGI)
|
1520002025NRG23170620220452313
|
17/06/2022
|
Shankrappa
|
1520002025WL005512
|
Shankrappa
|
00652
|
PKGB0010866
|
2700
|
2700
|
Processed
|
27/06/2022
|
|
2514912527
|
|
Shankrappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186300
|
186300
|
|
|
|
|
|
|
|