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-20-002-030-005/3172 (SHIVAPUR)
|
1520002030NRG24240720231005393
|
24/07/2023
|
suvarna
|
1520002030WL010943
|
suvarna
|
00048
|
BKID0008475
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798658
|
|
suvarna
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2333
|
2333
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-030-005/3167 (SHIVAPUR)
|
1520002030NRG24240720231005650
|
24/07/2023
|
munraj
|
1520002030WL010944
|
munraj
|
00078
|
CNRB0000537
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798659
|
|
munraj
|
()
|
3
|
KOPPAL
|
KN-20-002-030-005/3167 (SHIVAPUR)
|
1520002030NRG24240720231005649
|
24/07/2023
|
rajasab
|
1520002030WL010944
|
rajasab
|
00078
|
CNRB0000537
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798661
|
|
rajasab
|
()
|
4
|
KOPPAL
|
KN-20-002-030-005/3177 (SHIVAPUR)
|
1520002030NRG24240720231005396
|
24/07/2023
|
balavva
|
1520002030WL010943
|
balavva
|
00078
|
CNRB0000537
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798660
|
|
balavva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6999
|
6999
|
|
|
|
|
|
|
|
5
|
KOPPAL
|
KN-20-002-030-005/1075 (SHIVAPUR)
|
1520002030NRG24240720231005074
|
24/07/2023
|
Basamma
|
1520002030WL010942
|
Basamma
|
00078
|
CNRB0011808
|
333
|
333
|
Processed
|
25/08/2023
|
|
4837798680
|
|
Basamma
|
()
|
6
|
KOPPAL
|
KN-20-002-030-005/1212 (SHIVAPUR)
|
1520002030NRG24240720231005495
|
24/07/2023
|
JAYALAKSHMI
|
1520002030WL010944
|
JAYALAKSHMI
|
00078
|
CNRB0011808
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798705
|
|
JAYALAKSHMI
|
()
|
7
|
KOPPAL
|
KN-20-002-030-005/1302 (SHIVAPUR)
|
1520002030NRG24240720231005500
|
24/07/2023
|
shilpa
|
1520002030WL010944
|
shilpa
|
00078
|
CNRB0011808
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798675
|
|
shilpa
|
()
|
8
|
KOPPAL
|
KN-20-002-030-005/1838 (SHIVAPUR)
|
1520002030NRG24240720231005310
|
24/07/2023
|
Huligemma
|
1520002030WL010943
|
Huligemma
|
00078
|
CNRB0011808
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798709
|
|
Huligemma
|
()
|
9
|
KOPPAL
|
KN-20-002-030-005/1843 (SHIVAPUR)
|
1520002030NRG24240720231005313
|
24/07/2023
|
MUTHAMMA
|
1520002030WL010943
|
MUTHAMMA
|
00078
|
CNRB0011808
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798730
|
|
MUTHAMMA
|
()
|
10
|
KOPPAL
|
KN-20-002-030-005/1844 (SHIVAPUR)
|
1520002030NRG24240720231005314
|
24/07/2023
|
Neelavva
|
1520002030WL010943
|
Neelavva
|
00078
|
CNRB0011808
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798751
|
|
Neelavva
|
()
|
11
|
KOPPAL
|
KN-20-002-030-005/1851 (SHIVAPUR)
|
1520002030NRG24240720231005095
|
24/07/2023
|
RENUKA
|
1520002030WL010942
|
RENUKA
|
00078
|
CNRB0011808
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798722
|
|
RENUKA
|
()
|
12
|
KOPPAL
|
KN-20-002-030-005/1872 (SHIVAPUR)
|
1520002030NRG24240720231005518
|
24/07/2023
|
Geeta
|
1520002030WL010944
|
Geeta
|
00078
|
CNRB0011808
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798731
|
|
Geeta
|
()
|
13
|
KOPPAL
|
KN-20-002-030-005/1878 (SHIVAPUR)
|
1520002030NRG24240720231005100
|
24/07/2023
|
Deepa Kamanoor
|
1520002030WL010942
|
Deepa Kamanoor
|
00078
|
CNRB0011808
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798759
|
|
Deepa Kamanoor
|
()
|
14
|
KOPPAL
|
KN-20-002-030-005/1878 (SHIVAPUR)
|
1520002030NRG24240720231005098
|
24/07/2023
|
Nagaraja
|
1520002030WL010942
|
Nagaraja
|
00078
|
CNRB0011808
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798758
|
|
Nagaraja
|
()
|
15
|
KOPPAL
|
KN-20-002-030-005/1889 (SHIVAPUR)
|
1520002030NRG24240720231005322
|
24/07/2023
|
ningajja
|
1520002030WL010943
|
ningajja
|
00078
|
CNRB0011808
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4837798723
|
|
ningajja
|
()
|
16
|
KOPPAL
|
KN-20-002-030-005/1919 (SHIVAPUR)
|
1520002030NRG24240720231005328
|
24/07/2023
|
Javeed
|
1520002030WL010943
|
Javeed
|
00078
|
CNRB0011808
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798721
|
|
Javeed
|
()
|
17
|
KOPPAL
|
KN-20-002-030-005/1930 (SHIVAPUR)
|
1520002030NRG24240720231005523
|
24/07/2023
|
LAXMI
|
1520002030WL010944
|
LAXMI
|
00078
|
CNRB0011808
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798668
|
|
LAXMI
|
()
|
18
|
KOPPAL
|
KN-20-002-030-005/1944 (SHIVAPUR)
|
1520002030NRG24240720231004974
|
24/07/2023
|
Shridevi
|
1520002030WL010941
|
Shridevi
|
00078
|
CNRB0011808
|
667
|
667
|
Processed
|
25/08/2023
|
|
4837798716
|
|
Shridevi
|
()
|
19
|
KOPPAL
|
KN-20-002-030-005/2161 (SHIVAPUR)
|
1520002030NRG24240720231005109
|
24/07/2023
|
basavaraj
|
1520002030WL010942
|
basavaraj
|
00078
|
CNRB0011808
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798750
|
|
basavaraj
|
()
|
20
|
KOPPAL
|
KN-20-002-030-005/2161 (SHIVAPUR)
|
1520002030NRG24240720231005108
|
24/07/2023
|
Shila
|
1520002030WL010942
|
Shila
|
00078
|
CNRB0011808
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798749
|
|
Shila
|
()
|
21
|
KOPPAL
|
KN-20-002-030-005/2181 (SHIVAPUR)
|
1520002030NRG24240720231005114
|
24/07/2023
|
laxmavva
|
1520002030WL010942
|
laxmavva
|
00078
|
CNRB0011808
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798712
|
|
laxmavva
|
()
|
22
|
KOPPAL
|
KN-20-002-030-005/2181 (SHIVAPUR)
|
1520002030NRG24240720231005115
|
24/07/2023
|
muddurugappa
|
1520002030WL010942
|
muddurugappa
|
00078
|
CNRB0011808
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798715
|
|
muddurugappa
|
()
|
23
|
KOPPAL
|
KN-20-002-030-005/2206 (SHIVAPUR)
|
1520002030NRG24240720231005532
|
24/07/2023
|
chidanandappa
|
1520002030WL010944
|
chidanandappa
|
00078
|
CNRB0011808
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798717
|
|
chidanandappa
|
()
|
24
|
KOPPAL
|
KN-20-002-030-005/2208 (SHIVAPUR)
|
1520002030NRG24240720231005123
|
24/07/2023
|
CHANNAPPA
|
1520002030WL010942
|
CHANNAPPA
|
00078
|
CNRB0011808
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798734
|
|
CHANNAPPA
|
()
|
25
|
KOPPAL
|
KN-20-002-030-005/2220 (SHIVAPUR)
|
1520002030NRG24240720231004980
|
24/07/2023
|
Ayyappa
|
1520002030WL010941
|
Ayyappa
|
00078
|
CNRB0011808
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798674
|
|
Ayyappa
|
()
|
26
|
KOPPAL
|
KN-20-002-030-005/2230 (SHIVAPUR)
|
1520002030NRG24240720231005536
|
24/07/2023
|
Iramma
|
1520002030WL010944
|
Iramma
|
00078
|
CNRB0011808
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798753
|
|
Iramma
|
()
|
27
|
KOPPAL
|
KN-20-002-030-005/2230 (SHIVAPUR)
|
1520002030NRG24240720231005538
|
24/07/2023
|
ramamoorthi
|
1520002030WL010944
|
ramamoorthi
|
00078
|
CNRB0011808
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798704
|
|
ramamoorthi
|
()
|
28
|
KOPPAL
|
KN-20-002-030-005/2232 (SHIVAPUR)
|
1520002030NRG24240720231004981
|
24/07/2023
|
gangamma
|
1520002030WL010941
|
gangamma
|
00078
|
CNRB0011808
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798739
|
|
gangamma
|
()
|
29
|
KOPPAL
|
KN-20-002-030-005/2257 (SHIVAPUR)
|
1520002030NRG24240720231005549
|
24/07/2023
|
sharabajja
|
1520002030WL010944
|
sharabajja
|
00078
|
CNRB0011808
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798761
|
|
sharabajja
|
()
|
30
|
KOPPAL
|
KN-20-002-030-005/2303 (SHIVAPUR)
|
1520002030NRG24240720231004987
|
24/07/2023
|
lakshman guladalli
|
1520002030WL010941
|
lakshman guladalli
|
00078
|
CNRB0011808
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4837798727
|
|
lakshman guladalli
|
()
|
31
|
KOPPAL
|
KN-20-002-030-005/2305 (SHIVAPUR)
|
1520002030NRG24240720231005552
|
24/07/2023
|
manjunatha
|
1520002030WL010944
|
manjunatha
|
00078
|
CNRB0011808
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798701
|
|
manjunatha
|
()
|
32
|
KOPPAL
|
KN-20-002-030-005/2312 (SHIVAPUR)
|
1520002030NRG24240720231005347
|
24/07/2023
|
Rekha
|
1520002030WL010943
|
Rekha
|
00078
|
CNRB0011808
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798724
|
|
Rekha
|
()
|
33
|
KOPPAL
|
KN-20-002-030-005/2326 (SHIVAPUR)
|
1520002030NRG24240720231005132
|
24/07/2023
|
Muddi Hanumappa
|
1520002030WL010942
|
Muddi Hanumappa
|
00078
|
CNRB0011808
|
667
|
667
|
Processed
|
25/08/2023
|
|
4837798664
|
|
Muddi Hanumappa
|
()
|
34
|
KOPPAL
|
KN-20-002-030-005/2344 (SHIVAPUR)
|
1520002030NRG24240720231005140
|
24/07/2023
|
VISHALAKSHI
|
1520002030WL010942
|
VISHALAKSHI
|
00078
|
CNRB0011808
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798699
|
|
VISHALAKSHI
|
()
|
35
|
KOPPAL
|
KN-20-002-030-005/2347 (SHIVAPUR)
|
1520002030NRG24240720231005142
|
24/07/2023
|
Mamthajbegham
|
1520002030WL010942
|
Mamthajbegham
|
00078
|
CNRB0011808
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798747
|
|
Mamthajbegham
|
()
|
36
|
KOPPAL
|
KN-20-002-030-005/2364 (SHIVAPUR)
|
1520002030NRG24240720231005149
|
24/07/2023
|
Nagappa
|
1520002030WL010942
|
Nagappa
|
00078
|
CNRB0011808
|
1666
|
1666
|
Processed
|
25/08/2023
|
|
4837798736
|
|
Nagappa
|
()
|
37
|
KOPPAL
|
KN-20-002-030-005/2374 (SHIVAPUR)
|
1520002030NRG24240720231005559
|
24/07/2023
|
Pampapathi
|
1520002030WL010944
|
Pampapathi
|
00078
|
CNRB0011808
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798672
|
|
Pampapathi
|
()
|
38
|
KOPPAL
|
KN-20-002-030-005/2374 (SHIVAPUR)
|
1520002030NRG24240720231005558
|
24/07/2023
|
Rathnavva
|
1520002030WL010944
|
Rathnavva
|
00078
|
CNRB0011808
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798686
|
|
Rathnavva
|
()
|
39
|
KOPPAL
|
KN-20-002-030-005/2394 (SHIVAPUR)
|
1520002030NRG24240720231005163
|
24/07/2023
|
Nilavva
|
1520002030WL010942
|
Nilavva
|
00078
|
CNRB0011808
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4837798703
|
|
Nilavva
|
()
|
40
|
KOPPAL
|
KN-20-002-030-005/2394 (SHIVAPUR)
|
1520002030NRG24240720231005164
|
24/07/2023
|
Yamanurappa
|
1520002030WL010942
|
Yamanurappa
|
00078
|
CNRB0011808
|
667
|
667
|
Processed
|
25/08/2023
|
|
4837798683
|
|
Yamanurappa
|
()
|
41
|
KOPPAL
|
KN-20-002-030-005/2409 (SHIVAPUR)
|
1520002030NRG24240720231005563
|
24/07/2023
|
nagaratna
|
1520002030WL010944
|
nagaratna
|
00078
|
CNRB0011808
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798706
|
|
nagaratna
|
()
|
42
|
KOPPAL
|
KN-20-002-030-005/2420 (SHIVAPUR)
|
1520002030NRG24240720231005567
|
24/07/2023
|
Kamalakshxi
|
1520002030WL010944
|
Kamalakshxi
|
00078
|
CNRB0011808
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798676
|
|
Kamalakshxi
|
()
|
43
|
KOPPAL
|
KN-20-002-030-005/2420 (SHIVAPUR)
|
1520002030NRG24240720231005568
|
24/07/2023
|
vasantkumar
|
1520002030WL010944
|
vasantkumar
|
00078
|
CNRB0011808
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4837798755
|
|
vasantkumar
|
()
|
44
|
KOPPAL
|
KN-20-002-030-005/2421 (SHIVAPUR)
|
1520002030NRG24240720231004999
|
24/07/2023
|
Jothi
|
1520002030WL010941
|
Jothi
|
00078
|
CNRB0011808
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798677
|
|
Jothi
|
()
|
45
|
KOPPAL
|
KN-20-002-030-005/2423 (SHIVAPUR)
|
1520002030NRG24240720231005357
|
24/07/2023
|
Gayatri
|
1520002030WL010943
|
Gayatri
|
00078
|
CNRB0011808
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798679
|
|
Gayatri
|
()
|
46
|
KOPPAL
|
KN-20-002-030-005/2430 (SHIVAPUR)
|
1520002030NRG24240720231005359
|
24/07/2023
|
galeppa
|
1520002030WL010943
|
galeppa
|
00078
|
CNRB0011808
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798666
|
|
galeppa
|
()
|
47
|
KOPPAL
|
KN-20-002-030-005/2469 (SHIVAPUR)
|
1520002030NRG24240720231005573
|
24/07/2023
|
manappa
|
1520002030WL010944
|
manappa
|
00078
|
CNRB0011808
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798663
|
|
manappa
|
()
|
48
|
KOPPAL
|
KN-20-002-030-005/2492 (SHIVAPUR)
|
1520002030NRG24240720231005002
|
24/07/2023
|
SherifsAb
|
1520002030WL010941
|
SherifsAb
|
00078
|
CNRB0011808
|
333
|
333
|
Processed
|
25/08/2023
|
|
4837798752
|
|
SherifsAb
|
()
|
49
|
KOPPAL
|
KN-20-002-030-005/2496 (SHIVAPUR)
|
1520002030NRG24240720231005004
|
24/07/2023
|
Maatntesh
|
1520002030WL010941
|
Maatntesh
|
00078
|
CNRB0011808
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798748
|
|
Maatntesh
|
()
|
50
|
KOPPAL
|
KN-20-002-030-005/2511 (SHIVAPUR)
|
1520002030NRG24240720231005367
|
24/07/2023
|
renuka doudoor
|
1520002030WL010943
|
renuka doudoor
|
00078
|
CNRB0011808
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798694
|
|
renuka doudoor
|
()
|
51
|
KOPPAL
|
KN-20-002-030-005/2513 (SHIVAPUR)
|
1520002030NRG24240720231005171
|
24/07/2023
|
Gavisiddappa
|
1520002030WL010942
|
Gavisiddappa
|
00078
|
CNRB0011808
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798696
|
|
Gavisiddappa
|
()
|
52
|
KOPPAL
|
KN-20-002-030-005/2513 (SHIVAPUR)
|
1520002030NRG24240720231005170
|
24/07/2023
|
Mudakayya
|
1520002030WL010942
|
Mudakayya
|
00078
|
CNRB0011808
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798695
|
|
Mudakayya
|
()
|
53
|
KOPPAL
|
KN-20-002-030-005/2527 (SHIVAPUR)
|
1520002030NRG24240720231005586
|
24/07/2023
|
Dawalabee
|
1520002030WL010944
|
Dawalabee
|
00078
|
CNRB0011808
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798757
|
|
Dawalabee
|
()
|
54
|
KOPPAL
|
KN-20-002-030-005/2598 (SHIVAPUR)
|
1520002030NRG24240720231005172
|
24/07/2023
|
Lakshmi
|
1520002030WL010942
|
Lakshmi
|
00078
|
CNRB0011808
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798697
|
|
Lakshmi
|
()
|
55
|
KOPPAL
|
KN-20-002-030-005/2610 (SHIVAPUR)
|
1520002030NRG24240720231005008
|
24/07/2023
|
Shivaputrappa
|
1520002030WL010941
|
Shivaputrappa
|
00078
|
CNRB0011808
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4837798728
|
|
Shivaputrappa
|
()
|
56
|
KOPPAL
|
KN-20-002-030-005/2611 (SHIVAPUR)
|
1520002030NRG24240720231005173
|
24/07/2023
|
Gouramma
|
1520002030WL010942
|
Gouramma
|
00078
|
CNRB0011808
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798687
|
|
Gouramma
|
()
|
57
|
KOPPAL
|
KN-20-002-030-005/2680 (SHIVAPUR)
|
1520002030NRG24240720231005010
|
24/07/2023
|
lakshmi
|
1520002030WL010941
|
lakshmi
|
00078
|
CNRB0011808
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4837798756
|
|
lakshmi
|
()
|
58
|
KOPPAL
|
KN-20-002-030-005/2842 (SHIVAPUR)
|
1520002030NRG24240720231005601
|
24/07/2023
|
Huligemma
|
1520002030WL010944
|
Huligemma
|
00078
|
CNRB0011808
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798714
|
|
Huligemma
|
()
|
59
|
KOPPAL
|
KN-20-002-030-005/2887 (SHIVAPUR)
|
1520002030NRG24240720231005182
|
24/07/2023
|
yashodha
|
1520002030WL010942
|
yashodha
|
00078
|
CNRB0011808
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798689
|
|
yashodha
|
()
|
60
|
KOPPAL
|
KN-20-002-030-005/2901 (SHIVAPUR)
|
1520002030NRG24240720231005607
|
24/07/2023
|
mutturaj
|
1520002030WL010944
|
mutturaj
|
00078
|
CNRB0011808
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798682
|
|
mutturaj
|
()
|
61
|
KOPPAL
|
KN-20-002-030-005/2935 (SHIVAPUR)
|
1520002030NRG24240720231005015
|
24/07/2023
|
mabahanni
|
1520002030WL010941
|
mabahanni
|
00078
|
CNRB0011808
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798707
|
|
mabahanni
|
()
|
62
|
KOPPAL
|
KN-20-002-030-005/2965 (SHIVAPUR)
|
1520002030NRG24240720231005189
|
24/07/2023
|
Kalakavva
|
1520002030WL010942
|
Kalakavva
|
00078
|
CNRB0011808
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798670
|
|
Kalakavva
|
()
|
63
|
KOPPAL
|
KN-20-002-030-005/2971 (SHIVAPUR)
|
1520002030NRG24240720231005191
|
24/07/2023
|
Shobha
|
1520002030WL010942
|
Shobha
|
00078
|
CNRB0011808
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798700
|
|
Shobha
|
()
|
64
|
KOPPAL
|
KN-20-002-030-005/2984 (SHIVAPUR)
|
1520002030NRG24240720231005193
|
24/07/2023
|
gavisiddamma
|
1520002030WL010942
|
gavisiddamma
|
00078
|
CNRB0011808
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798702
|
|
gavisiddamma
|
()
|
65
|
KOPPAL
|
KN-20-002-030-005/3012 (SHIVAPUR)
|
1520002030NRG24240720231005017
|
24/07/2023
|
BHIMESH
|
1520002030WL010941
|
BHIMESH
|
00078
|
CNRB0011808
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798720
|
|
BHIMESH
|
()
|
66
|
KOPPAL
|
KN-20-002-030-005/3019 (SHIVAPUR)
|
1520002030NRG24240720231005621
|
24/07/2023
|
manjula
|
1520002030WL010944
|
manjula
|
00078
|
CNRB0011808
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4837798711
|
|
manjula
|
()
|
67
|
KOPPAL
|
KN-20-002-030-005/3023 (SHIVAPUR)
|
1520002030NRG24240720231005623
|
24/07/2023
|
Shantamma
|
1520002030WL010944
|
Shantamma
|
00078
|
CNRB0011808
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798742
|
|
Shantamma
|
()
|
68
|
KOPPAL
|
KN-20-002-030-005/3024 (SHIVAPUR)
|
1520002030NRG24240720231005624
|
24/07/2023
|
Kenchappa
|
1520002030WL010944
|
Kenchappa
|
00078
|
CNRB0011808
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4837798738
|
|
Kenchappa
|
()
|
69
|
KOPPAL
|
KN-20-002-030-005/3026 (SHIVAPUR)
|
1520002030NRG24240720231005627
|
24/07/2023
|
nigappa
|
1520002030WL010944
|
nigappa
|
00078
|
CNRB0011808
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798763
|
|
nigappa
|
()
|
70
|
KOPPAL
|
KN-20-002-030-005/3029 (SHIVAPUR)
|
1520002030NRG24240720231005020
|
24/07/2023
|
Anjinayya
|
1520002030WL010941
|
Anjinayya
|
00078
|
CNRB0011808
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798765
|
|
Anjinayya
|
()
|
71
|
KOPPAL
|
KN-20-002-030-005/3034 (SHIVAPUR)
|
1520002030NRG24240720231005021
|
24/07/2023
|
Nagaraj
|
1520002030WL010941
|
Nagaraj
|
00078
|
CNRB0011808
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798678
|
|
Nagaraj
|
()
|
72
|
KOPPAL
|
KN-20-002-030-005/3042 (SHIVAPUR)
|
1520002030NRG24240720231005631
|
24/07/2023
|
Shivaputravva
|
1520002030WL010944
|
Shivaputravva
|
00078
|
CNRB0011808
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798688
|
|
Shivaputravva
|
()
|
73
|
KOPPAL
|
KN-20-002-030-005/3043 (SHIVAPUR)
|
1520002030NRG24240720231005385
|
24/07/2023
|
Devappa
|
1520002030WL010943
|
Devappa
|
00078
|
CNRB0011808
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4837798665
|
|
Devappa
|
()
|
74
|
KOPPAL
|
KN-20-002-030-005/3043 (SHIVAPUR)
|
1520002030NRG24240720231005384
|
24/07/2023
|
Ummakka
|
1520002030WL010943
|
Ummakka
|
00078
|
CNRB0011808
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798691
|
|
Ummakka
|
()
|
75
|
KOPPAL
|
KN-20-002-030-005/3056 (SHIVAPUR)
|
1520002030NRG24240720231005635
|
24/07/2023
|
Huligemma
|
1520002030WL010944
|
Huligemma
|
00078
|
CNRB0011808
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798713
|
|
Huligemma
|
()
|
76
|
KOPPAL
|
KN-20-002-030-005/3056 (SHIVAPUR)
|
1520002030NRG24240720231005634
|
24/07/2023
|
Markandeppa
|
1520002030WL010944
|
Markandeppa
|
00078
|
CNRB0011808
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798740
|
|
Markandeppa
|
()
|
77
|
KOPPAL
|
KN-20-002-030-005/3057 (SHIVAPUR)
|
1520002030NRG24240720231005636
|
24/07/2023
|
Yemanoorappa
|
1520002030WL010944
|
Yemanoorappa
|
00078
|
CNRB0011808
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4837798744
|
|
Yemanoorappa
|
()
|
78
|
KOPPAL
|
KN-20-002-030-005/3058 (SHIVAPUR)
|
1520002030NRG24240720231005637
|
24/07/2023
|
Netravathi
|
1520002030WL010944
|
Netravathi
|
00078
|
CNRB0011808
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4837798669
|
|
Netravathi
|
()
|
79
|
KOPPAL
|
KN-20-002-030-005/3112 (SHIVAPUR)
|
1520002030NRG24240720231005387
|
24/07/2023
|
Shivukumar
|
1520002030WL010943
|
Shivukumar
|
00078
|
CNRB0011808
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798671
|
|
Shivukumar
|
()
|
80
|
KOPPAL
|
KN-20-002-030-005/3114 (SHIVAPUR)
|
1520002030NRG24240720231005027
|
24/07/2023
|
Abdul
|
1520002030WL010941
|
Abdul
|
00078
|
CNRB0011808
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798684
|
|
Abdul
|
()
|
81
|
KOPPAL
|
KN-20-002-030-005/3126 (SHIVAPUR)
|
1520002030NRG24240720231005029
|
24/07/2023
|
Venkub
|
1520002030WL010941
|
Venkub
|
00078
|
CNRB0011808
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798741
|
|
Venkub
|
()
|
82
|
KOPPAL
|
KN-20-002-030-005/3154 (SHIVAPUR)
|
1520002030NRG24240720231005032
|
24/07/2023
|
Mabubee
|
1520002030WL010941
|
Mabubee
|
00078
|
CNRB0011808
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798690
|
|
Mabubee
|
()
|
83
|
KOPPAL
|
KN-20-002-030-005/3162 (SHIVAPUR)
|
1520002030NRG24240720231005392
|
24/07/2023
|
Radhika
|
1520002030WL010943
|
Radhika
|
00078
|
CNRB0011808
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798764
|
|
Radhika
|
()
|
84
|
KOPPAL
|
KN-20-002-030-005/3199 (SHIVAPUR)
|
1520002030NRG24240720231005194
|
24/07/2023
|
anuradha
|
1520002030WL010942
|
anuradha
|
00078
|
CNRB0011808
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798754
|
|
anuradha
|
()
|
85
|
KOPPAL
|
KN-20-002-030-005/3212 (SHIVAPUR)
|
1520002030NRG24240720231005197
|
24/07/2023
|
Bhagyamma
|
1520002030WL010942
|
Bhagyamma
|
00078
|
CNRB0011808
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798729
|
|
Bhagyamma
|
()
|
86
|
KOPPAL
|
KN-20-002-030-005/3212 (SHIVAPUR)
|
1520002030NRG24240720231005198
|
24/07/2023
|
venkob
|
1520002030WL010942
|
venkob
|
00078
|
CNRB0011808
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798726
|
|
venkob
|
()
|
87
|
KOPPAL
|
KN-20-002-030-005/3222 (SHIVAPUR)
|
1520002030NRG24240720231005652
|
24/07/2023
|
Rajasaba
|
1520002030WL010944
|
Rajasaba
|
00078
|
CNRB0011808
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4837798673
|
|
Rajasaba
|
()
|
88
|
KOPPAL
|
KN-20-002-030-005/3230 (SHIVAPUR)
|
1520002030NRG24240720231005038
|
24/07/2023
|
Tamajum
|
1520002030WL010941
|
Tamajum
|
00078
|
CNRB0011808
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798718
|
|
Tamajum
|
()
|
89
|
KOPPAL
|
KN-20-002-030-005/3247 (SHIVAPUR)
|
1520002030NRG24240720231005406
|
24/07/2023
|
huligevva
|
1520002030WL010943
|
huligevva
|
00078
|
CNRB0011808
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798693
|
|
huligevva
|
()
|
90
|
KOPPAL
|
KN-20-002-030-005/3290 (SHIVAPUR)
|
1520002030NRG24240720231005660
|
24/07/2023
|
PRAVINA
|
1520002030WL010944
|
PRAVINA
|
00078
|
CNRB0011808
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798760
|
|
PRAVINA
|
()
|
91
|
KOPPAL
|
KN-20-002-030-005/3345 (SHIVAPUR)
|
1520002030NRG24240720231005663
|
24/07/2023
|
kariyappa
|
1520002030WL010944
|
kariyappa
|
00078
|
CNRB0011808
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798708
|
|
kariyappa
|
()
|
92
|
KOPPAL
|
KN-20-002-030-005/3349 (SHIVAPUR)
|
1520002030NRG24240720231005664
|
24/07/2023
|
kariyamma
|
1520002030WL010944
|
kariyamma
|
00078
|
CNRB0011808
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4837798746
|
|
kariyamma
|
()
|
93
|
KOPPAL
|
KN-20-002-030-005/3352 (SHIVAPUR)
|
1520002030NRG24240720231005667
|
24/07/2023
|
Saddamhusen
|
1520002030WL010944
|
Saddamhusen
|
00078
|
CNRB0011808
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798762
|
|
Saddamhusen
|
()
|
94
|
KOPPAL
|
KN-20-002-030-005/3400 (SHIVAPUR)
|
1520002030NRG24240720231005671
|
24/07/2023
|
Hanumesh
|
1520002030WL010944
|
Hanumesh
|
00078
|
CNRB0011808
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798719
|
|
Hanumesh
|
()
|
95
|
KOPPAL
|
KN-20-002-030-005/3417 (SHIVAPUR)
|
1520002030NRG24240720231005047
|
24/07/2023
|
Huligevva Uppar
|
1520002030WL010941
|
Huligevva Uppar
|
00078
|
CNRB0011808
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798698
|
|
Huligevva Uppar
|
()
|
96
|
KOPPAL
|
KN-20-002-030-005/3418 (SHIVAPUR)
|
1520002030NRG24240720231005048
|
24/07/2023
|
Maruti
|
1520002030WL010941
|
Maruti
|
00078
|
CNRB0011808
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798685
|
|
Maruti
|
()
|
97
|
KOPPAL
|
KN-20-002-030-005/510 (SHIVAPUR)
|
1520002030NRG24240720231005226
|
24/07/2023
|
Budnesab
|
1520002030WL010942
|
Budnesab
|
00078
|
CNRB0011808
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798745
|
|
Budnesab
|
()
|
98
|
KOPPAL
|
KN-20-002-030-005/546 (SHIVAPUR)
|
1520002030NRG24240720231005236
|
24/07/2023
|
Devappa
|
1520002030WL010942
|
Devappa
|
00078
|
CNRB0011808
|
1666
|
1666
|
Processed
|
25/08/2023
|
|
4837798710
|
|
Devappa
|
()
|
99
|
KOPPAL
|
KN-20-002-030-005/552 (SHIVAPUR)
|
1520002030NRG24240720231005682
|
24/07/2023
|
yankappa
|
1520002030WL010944
|
yankappa
|
00078
|
CNRB0011808
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4837798737
|
|
yankappa
|
()
|
100
|
KOPPAL
|
KN-20-002-030-005/573 (SHIVAPUR)
|
1520002030NRG24240720231005687
|
24/07/2023
|
Hanumappa
|
1520002030WL010944
|
Hanumappa
|
00078
|
CNRB0011808
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798725
|
|
Hanumappa
|
()
|
101
|
KOPPAL
|
KN-20-002-030-005/590 (SHIVAPUR)
|
1520002030NRG24240720231005062
|
24/07/2023
|
Nagaraj
|
1520002030WL010941
|
Nagaraj
|
00078
|
CNRB0011808
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798766
|
|
Nagaraj
|
()
|
102
|
KOPPAL
|
KN-20-002-030-005/618 (SHIVAPUR)
|
1520002030NRG24240720231005460
|
24/07/2023
|
Nagaratna
|
1520002030WL010943
|
Nagaratna
|
00078
|
CNRB0011808
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798681
|
|
Nagaratna
|
()
|
103
|
KOPPAL
|
KN-20-002-030-005/623 (SHIVAPUR)
|
1520002030NRG24240720231005694
|
24/07/2023
|
Markandeppa
|
1520002030WL010944
|
Markandeppa
|
00078
|
CNRB0011808
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798735
|
|
Markandeppa
|
()
|
104
|
KOPPAL
|
KN-20-002-030-005/63 (SHIVAPUR)
|
1520002030NRG24240720231005251
|
24/07/2023
|
Lakshmi
|
1520002030WL010942
|
Lakshmi
|
00078
|
CNRB0011808
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798733
|
|
Lakshmi
|
()
|
105
|
KOPPAL
|
KN-20-002-030-005/63 (SHIVAPUR)
|
1520002030NRG24240720231005250
|
24/07/2023
|
MUDDURUGAPPA
|
1520002030WL010942
|
MUDDURUGAPPA
|
00078
|
CNRB0011808
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798732
|
|
MUDDURUGAPPA
|
()
|
106
|
KOPPAL
|
KN-20-002-030-005/662 (SHIVAPUR)
|
1520002030NRG24240720231005699
|
24/07/2023
|
BASAVARAJ
|
1520002030WL010944
|
BASAVARAJ
|
00078
|
CNRB0011808
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798662
|
|
BASAVARAJ
|
()
|
107
|
KOPPAL
|
KN-20-002-030-005/669 (SHIVAPUR)
|
1520002030NRG24240720231005700
|
24/07/2023
|
DURGAPPA
|
1520002030WL010944
|
DURGAPPA
|
00078
|
CNRB0011808
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798743
|
|
DURGAPPA
|
()
|
108
|
KOPPAL
|
KN-20-002-030-005/680 (SHIVAPUR)
|
1520002030NRG24240720231005267
|
24/07/2023
|
Duragavva
|
1520002030WL010942
|
Duragavva
|
00078
|
CNRB0011808
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798692
|
|
Duragavva
|
()
|
109
|
KOPPAL
|
KN-20-002-030-005/845 (SHIVAPUR)
|
1520002030NRG24240720231005270
|
24/07/2023
|
GANGAMMA
|
1520002030WL010942
|
GANGAMMA
|
00078
|
CNRB0011808
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798667
|
|
GANGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228971
|
228971
|
|
|
|
|
|
|
|
110
|
KOPPAL
|
KN-20-002-030-005/2375 (SHIVAPUR)
|
1520002030NRG24240720231005153
|
24/07/2023
|
Sunkavva
|
1520002030WL010942
|
Sunkavva
|
00078
|
CNRB0011820
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798769
|
|
Sunkavva
|
()
|
111
|
KOPPAL
|
KN-20-002-030-005/2468 (SHIVAPUR)
|
1520002030NRG24240720231005000
|
24/07/2023
|
Hanumavva
|
1520002030WL010941
|
Hanumavva
|
00078
|
CNRB0011820
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798772
|
|
Hanumavva
|
()
|
112
|
KOPPAL
|
KN-20-002-030-005/2469 (SHIVAPUR)
|
1520002030NRG24240720231005572
|
24/07/2023
|
Lakshmi
|
1520002030WL010944
|
Lakshmi
|
00078
|
CNRB0011820
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798771
|
|
Lakshmi
|
()
|
113
|
KOPPAL
|
KN-20-002-030-005/2988 (SHIVAPUR)
|
1520002030NRG24240720231005617
|
24/07/2023
|
Yemanoor
|
1520002030WL010944
|
Yemanoor
|
00078
|
CNRB0011820
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798770
|
|
Yemanoor
|
()
|
114
|
KOPPAL
|
KN-20-002-030-005/3024 (SHIVAPUR)
|
1520002030NRG24240720231005625
|
24/07/2023
|
lakshmavva
|
1520002030WL010944
|
lakshmavva
|
00078
|
CNRB0011820
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4837798768
|
|
lakshmavva
|
()
|
115
|
KOPPAL
|
KN-20-002-030-005/3269 (SHIVAPUR)
|
1520002030NRG24240720231005658
|
24/07/2023
|
HANUMESH
|
1520002030WL010944
|
HANUMESH
|
00078
|
CNRB0011820
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4837798767
|
|
HANUMESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
116
|
KOPPAL
|
KN-20-002-030-005/2467 (SHIVAPUR)
|
1520002030NRG24240720231005571
|
24/07/2023
|
Basappa
|
1520002030WL010944
|
Basappa
|
00152
|
HDFC0001970
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798773
|
|
Basappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2333
|
2333
|
|
|
|
|
|
|
|
117
|
KOPPAL
|
KN-20-002-030-005/2230 (SHIVAPUR)
|
1520002030NRG24240720231005537
|
24/07/2023
|
markandeppa
|
1520002030WL010944
|
markandeppa
|
00168
|
ICIC0002900
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798774
|
|
markandeppa
|
()
|
118
|
KOPPAL
|
KN-20-002-030-005/2416 (SHIVAPUR)
|
1520002030NRG24240720231005565
|
24/07/2023
|
Manjappa
|
1520002030WL010944
|
Manjappa
|
00168
|
ICIC0002900
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798775
|
|
Manjappa
|
()
|
119
|
KOPPAL
|
KN-20-002-030-005/3112 (SHIVAPUR)
|
1520002030NRG24240720231005386
|
24/07/2023
|
Rathna
|
1520002030WL010943
|
Rathna
|
00168
|
ICIC0002900
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798777
|
|
Rathna
|
()
|
120
|
KOPPAL
|
KN-20-002-030-005/3278 (SHIVAPUR)
|
1520002030NRG24240720231005204
|
24/07/2023
|
BASAVVA
|
1520002030WL010942
|
BASAVVA
|
00168
|
ICIC0002900
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798778
|
|
BASAVVA
|
()
|
121
|
KOPPAL
|
KN-20-002-030-005/3287 (SHIVAPUR)
|
1520002030NRG24240720231005659
|
24/07/2023
|
shantavva
|
1520002030WL010944
|
shantavva
|
00168
|
ICIC0002900
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798776
|
|
shantavva
|
()
|
122
|
KOPPAL
|
KN-20-002-030-005/3470 (SHIVAPUR)
|
1520002030NRG24240720231005051
|
24/07/2023
|
MEENAKSHI PANAGATTI
|
1520002030WL010941
|
MEENAKSHI PANAGATTI
|
00168
|
ICIC0002900
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798780
|
|
MEENAKSHI PANAGATTI
|
()
|
123
|
KOPPAL
|
KN-20-002-030-005/520 (SHIVAPUR)
|
1520002030NRG24240720231005676
|
24/07/2023
|
Sakravva
|
1520002030WL010944
|
Sakravva
|
00168
|
ICIC0002900
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4837798779
|
|
Sakravva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15998
|
15998
|
|
|
|
|
|
|
|
124
|
KOPPAL
|
KN-20-002-030-005/2843 (SHIVAPUR)
|
1520002030NRG24240720231005013
|
24/07/2023
|
Ajay
|
1520002030WL010941
|
Ajay
|
00415
|
SBIN0000763
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4837798809
|
|
MR AJAY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
125
|
KOPPAL
|
KN-20-002-030-005/3172 (SHIVAPUR)
|
1520002030NRG24240720231005394
|
24/07/2023
|
Pampanna Sheludi
|
1520002030WL010943
|
Pampanna Sheludi
|
00415
|
SBIN0004277
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798831
|
|
MR PAMPANNA SHELUDI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2333
|
2333
|
|
|
|
|
|
|
|
126
|
KOPPAL
|
KN-20-002-030-005/3114 (SHIVAPUR)
|
1520002030NRG24240720231005026
|
24/07/2023
|
Husenasab
|
1520002030WL010941
|
Husenasab
|
00415
|
SBIN0005316
|
1666
|
1666
|
Processed
|
25/08/2023
|
|
4837798810
|
|
MR HUSEN BASHA
|
()
|
127
|
KOPPAL
|
KN-20-002-030-005/980 (SHIVAPUR)
|
1520002030NRG24240720231005487
|
24/07/2023
|
Chendru
|
1520002030WL010943
|
Chendru
|
00415
|
SBIN0005316
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4837798811
|
|
MR CHANDRU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
128
|
KOPPAL
|
KN-20-002-030-005/1325 (SHIVAPUR)
|
1520002030NRG24240720231005291
|
24/07/2023
|
Bharamappa
|
1520002030WL010943
|
Bharamappa
|
00415
|
SBIN0040161
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798830
|
|
MR BHARAMAPPA
|
()
|
129
|
KOPPAL
|
KN-20-002-030-005/2355 (SHIVAPUR)
|
1520002030NRG24240720231004992
|
24/07/2023
|
husenabi
|
1520002030WL010941
|
husenabi
|
00415
|
SBIN0040161
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4837798828
|
|
MRS HUSENABI
|
()
|
130
|
KOPPAL
|
KN-20-002-030-005/2626 (SHIVAPUR)
|
1520002030NRG24240720231005375
|
24/07/2023
|
DEVAMMA
|
1520002030WL010943
|
DEVAMMA
|
00415
|
SBIN0040161
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4837798812
|
|
MISS DEVAMMA DEVAMMA
|
()
|
131
|
KOPPAL
|
KN-20-002-030-005/2712 (SHIVAPUR)
|
1520002030NRG24240720231005594
|
24/07/2023
|
sadhik
|
1520002030WL010944
|
sadhik
|
00415
|
SBIN0040161
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798816
|
|
MR SADHIK
|
()
|
132
|
KOPPAL
|
KN-20-002-030-005/2993 (SHIVAPUR)
|
1520002030NRG24240720231005619
|
24/07/2023
|
Gurupad
|
1520002030WL010944
|
Gurupad
|
00415
|
SBIN0040161
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798818
|
|
MR GURUPAD
|
()
|
133
|
KOPPAL
|
KN-20-002-030-005/3122 (SHIVAPUR)
|
1520002030NRG24240720231005389
|
24/07/2023
|
Vijaya
|
1520002030WL010943
|
Vijaya
|
00415
|
SBIN0040161
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798813
|
|
MR VIJAY VIJAY
|
()
|
134
|
KOPPAL
|
KN-20-002-030-005/3290 (SHIVAPUR)
|
1520002030NRG24240720231005661
|
24/07/2023
|
MANJUNATH
|
1520002030WL010944
|
MANJUNATH
|
00415
|
SBIN0040161
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798819
|
|
MR MANJUNATHA
|
()
|
135
|
KOPPAL
|
KN-20-002-030-005/3347 (SHIVAPUR)
|
1520002030NRG24240720231005209
|
24/07/2023
|
laxmavva
|
1520002030WL010942
|
laxmavva
|
00415
|
SBIN0040161
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798815
|
|
MRS LAKSHMAVVA
|
()
|
136
|
KOPPAL
|
KN-20-002-030-005/3399 (SHIVAPUR)
|
1520002030NRG24240720231005428
|
24/07/2023
|
Nagaraj
|
1520002030WL010943
|
Nagaraj
|
00415
|
SBIN0040161
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798825
|
|
MR NAGARAJ SO HULAGAPPA SO HULAGAPPA HUL
|
()
|
137
|
KOPPAL
|
KN-20-002-030-005/3416 (SHIVAPUR)
|
1520002030NRG24240720231005433
|
24/07/2023
|
markandeppa
|
1520002030WL010943
|
markandeppa
|
00415
|
SBIN0040161
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798814
|
|
MR MARKENDAPPA
|
()
|
138
|
KOPPAL
|
KN-20-002-030-005/3472 (SHIVAPUR)
|
1520002030NRG24240720231005445
|
24/07/2023
|
Sunil
|
1520002030WL010943
|
Sunil
|
00415
|
SBIN0040161
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798817
|
|
MR SUNIL
|
()
|
139
|
KOPPAL
|
KN-20-002-030-005/3493 (SHIVAPUR)
|
1520002030NRG24240720231005219
|
24/07/2023
|
Veerabharadra
|
1520002030WL010942
|
Veerabharadra
|
00415
|
SBIN0040161
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798827
|
|
MR VEERABHADRA
|
()
|
140
|
KOPPAL
|
KN-20-002-030-005/416 (SHIVAPUR)
|
1520002030NRG24240720231005222
|
24/07/2023
|
Durugesh Hyati
|
1520002030WL010942
|
Durugesh Hyati
|
00415
|
SBIN0040161
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798820
|
|
MR DURGESHA MINOR BY MNG NAGAVVA
|
()
|
141
|
KOPPAL
|
KN-20-002-030-005/416 (SHIVAPUR)
|
1520002030NRG24240720231005221
|
24/07/2023
|
Ramu
|
1520002030WL010942
|
Ramu
|
00415
|
SBIN0040161
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798822
|
|
MASTER RAMU
|
()
|
142
|
KOPPAL
|
KN-20-002-030-005/508 (SHIVAPUR)
|
1520002030NRG24240720231005225
|
24/07/2023
|
PARASHURAM
|
1520002030WL010942
|
PARASHURAM
|
00415
|
SBIN0040161
|
2333
|
2333
|
Rejected
|
25/08/2023
|
|
4837798826
|
Account closed
|
|
|
143
|
KOPPAL
|
KN-20-002-030-005/547 (SHIVAPUR)
|
1520002030NRG24240720231005060
|
24/07/2023
|
Nagaratna
|
1520002030WL010941
|
Nagaratna
|
00415
|
SBIN0040161
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798823
|
|
MISS NAGARATNA
|
()
|
144
|
KOPPAL
|
KN-20-002-030-005/559 (SHIVAPUR)
|
1520002030NRG24240720231005240
|
24/07/2023
|
Anjanamma
|
1520002030WL010942
|
Anjanamma
|
00415
|
SBIN0040161
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798824
|
|
MISS ANJANAMMA
|
()
|
145
|
KOPPAL
|
KN-20-002-030-005/63 (SHIVAPUR)
|
1520002030NRG24240720231005252
|
24/07/2023
|
SURESHA
|
1520002030WL010942
|
SURESHA
|
00415
|
SBIN0040161
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798821
|
|
MR SURESHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41328
|
41328
|
|
|
|
|
|
|
|
146
|
KOPPAL
|
KN-20-002-030-005/3359 (SHIVAPUR)
|
1520002030NRG24240720231005422
|
24/07/2023
|
MALAPPA
|
1520002030WL010943
|
MALAPPA
|
00468
|
UBIN0559954
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4837798829
|
|
MALAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
147
|
KOPPAL
|
KN-20-002-030-005/1140 (SHIVAPUR)
|
1520002030NRG24240720231005494
|
24/07/2023
|
Hanumappa
|
1520002030WL010944
|
Hanumappa
|
00652
|
PKGB0010649
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4837798805
|
|
Hanumappa
|
()
|
148
|
KOPPAL
|
KN-20-002-030-005/1353 (SHIVAPUR)
|
1520002030NRG24240720231005296
|
24/07/2023
|
Shivanandappa
|
1520002030WL010943
|
Shivanandappa
|
00652
|
PKGB0010649
|
1333
|
1333
|
Processed
|
25/08/2023
|
|
4837798792
|
|
Shivanandappa
|
()
|
149
|
KOPPAL
|
KN-20-002-030-005/1837 (SHIVAPUR)
|
1520002030NRG24240720231005512
|
24/07/2023
|
RAMANNA
|
1520002030WL010944
|
RAMANNA
|
00652
|
PKGB0010649
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4837798797
|
|
RAMANNA
|
()
|
150
|
KOPPAL
|
KN-20-002-030-005/1849 (SHIVAPUR)
|
1520002030NRG24240720231005092
|
24/07/2023
|
HUSENABEE
|
1520002030WL010942
|
HUSENABEE
|
00652
|
PKGB0010649
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798802
|
|
HUSENABEE
|
()
|
151
|
KOPPAL
|
KN-20-002-030-005/1893 (SHIVAPUR)
|
1520002030NRG24240720231005102
|
24/07/2023
|
GYANAPPA
|
1520002030WL010942
|
GYANAPPA
|
00652
|
PKGB0010649
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798833
|
|
GYANAPPA
|
()
|
152
|
KOPPAL
|
KN-20-002-030-005/2159 (SHIVAPUR)
|
1520002030NRG24240720231005527
|
24/07/2023
|
husen sab
|
1520002030WL010944
|
husen sab
|
00652
|
PKGB0010649
|
1333
|
1333
|
Processed
|
25/08/2023
|
|
4837798806
|
|
husen sab
|
()
|
153
|
KOPPAL
|
KN-20-002-030-005/2167 (SHIVAPUR)
|
1520002030NRG24240720231005528
|
24/07/2023
|
RENUKA
|
1520002030WL010944
|
RENUKA
|
00652
|
PKGB0010649
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798791
|
|
RENUKA
|
()
|
154
|
KOPPAL
|
KN-20-002-030-005/2235 (SHIVAPUR)
|
1520002030NRG24240720231005540
|
24/07/2023
|
Lakshmavva
|
1520002030WL010944
|
Lakshmavva
|
00652
|
PKGB0010649
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798789
|
|
Lakshmavva
|
()
|
155
|
KOPPAL
|
KN-20-002-030-005/2247 (SHIVAPUR)
|
1520002030NRG24240720231004984
|
24/07/2023
|
Muttamma
|
1520002030WL010941
|
Muttamma
|
00652
|
PKGB0010649
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798783
|
|
Muttamma
|
()
|
156
|
KOPPAL
|
KN-20-002-030-005/2453 (SHIVAPUR)
|
1520002030NRG24240720231005363
|
24/07/2023
|
LAKSHMAVAV
|
1520002030WL010943
|
LAKSHMAVAV
|
00652
|
PKGB0010649
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798804
|
|
LAKSHMAVAV
|
()
|
157
|
KOPPAL
|
KN-20-002-030-005/2517 (SHIVAPUR)
|
1520002030NRG24240720231005369
|
24/07/2023
|
Hanumavva
|
1520002030WL010943
|
Hanumavva
|
00652
|
PKGB0010649
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798793
|
|
Hanumavva
|
()
|
158
|
KOPPAL
|
KN-20-002-030-005/2582 (SHIVAPUR)
|
1520002030NRG24240720231005371
|
24/07/2023
|
Yallamma
|
1520002030WL010943
|
Yallamma
|
00652
|
PKGB0010649
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798803
|
|
Yallamma
|
()
|
159
|
KOPPAL
|
KN-20-002-030-005/2599 (SHIVAPUR)
|
1520002030NRG24240720231005589
|
24/07/2023
|
uma
|
1520002030WL010944
|
uma
|
00652
|
PKGB0010649
|
1333
|
1333
|
Processed
|
25/08/2023
|
|
4837798801
|
|
uma
|
()
|
160
|
KOPPAL
|
KN-20-002-030-005/2608 (SHIVAPUR)
|
1520002030NRG24240720231005372
|
24/07/2023
|
Nanemma
|
1520002030WL010943
|
Nanemma
|
00652
|
PKGB0010649
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798794
|
|
Nanemma
|
()
|
161
|
KOPPAL
|
KN-20-002-030-005/2630 (SHIVAPUR)
|
1520002030NRG24240720231005590
|
24/07/2023
|
Paravva
|
1520002030WL010944
|
Paravva
|
00652
|
PKGB0010649
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4837798796
|
|
Paravva
|
()
|
162
|
KOPPAL
|
KN-20-002-030-005/2713 (SHIVAPUR)
|
1520002030NRG24240720231005376
|
24/07/2023
|
Annapurna
|
1520002030WL010943
|
Annapurna
|
00652
|
PKGB0010649
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4837798800
|
|
Annapurna
|
()
|
163
|
KOPPAL
|
KN-20-002-030-005/2886 (SHIVAPUR)
|
1520002030NRG24240720231005179
|
24/07/2023
|
Lakshmavva
|
1520002030WL010942
|
Lakshmavva
|
00652
|
PKGB0010649
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798788
|
|
Lakshmavva
|
()
|
164
|
KOPPAL
|
KN-20-002-030-005/2914 (SHIVAPUR)
|
1520002030NRG24240720231005379
|
24/07/2023
|
Gangavva
|
1520002030WL010943
|
Gangavva
|
00652
|
PKGB0010649
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798787
|
|
Gangavva
|
()
|
165
|
KOPPAL
|
KN-20-002-030-005/2915 (SHIVAPUR)
|
1520002030NRG24240720231005608
|
24/07/2023
|
Kariyamma
|
1520002030WL010944
|
Kariyamma
|
00652
|
PKGB0010649
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4837798799
|
|
Kariyamma
|
()
|
166
|
KOPPAL
|
KN-20-002-030-005/3038 (SHIVAPUR)
|
1520002030NRG24240720231005629
|
24/07/2023
|
Rekha
|
1520002030WL010944
|
Rekha
|
00652
|
PKGB0010649
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798795
|
|
Rekha
|
()
|
167
|
KOPPAL
|
KN-20-002-030-005/3144 (SHIVAPUR)
|
1520002030NRG24240720231005644
|
24/07/2023
|
Ningappa
|
1520002030WL010944
|
Ningappa
|
00652
|
PKGB0010649
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798790
|
|
Ningappa
|
()
|
168
|
KOPPAL
|
KN-20-002-030-005/3162 (SHIVAPUR)
|
1520002030NRG24240720231005391
|
24/07/2023
|
Ramanath
|
1520002030WL010943
|
Ramanath
|
00652
|
PKGB0010649
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798782
|
|
Ramanath
|
()
|
169
|
KOPPAL
|
KN-20-002-030-005/3235 (SHIVAPUR)
|
1520002030NRG24240720231005041
|
24/07/2023
|
RAJAMMA
|
1520002030WL010941
|
RAJAMMA
|
00652
|
PKGB0010649
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798785
|
|
RAJAMMA
|
()
|
170
|
KOPPAL
|
KN-20-002-030-005/3339 (SHIVAPUR)
|
1520002030NRG24240720231005417
|
24/07/2023
|
kantesh
|
1520002030WL010943
|
kantesh
|
00652
|
PKGB0010649
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798807
|
|
kantesh
|
()
|
171
|
KOPPAL
|
KN-20-002-030-005/3340 (SHIVAPUR)
|
1520002030NRG24240720231005418
|
24/07/2023
|
bhimappa
|
1520002030WL010943
|
bhimappa
|
00652
|
PKGB0010649
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798808
|
|
bhimappa
|
()
|
172
|
KOPPAL
|
KN-20-002-030-005/3343 (SHIVAPUR)
|
1520002030NRG24240720231005421
|
24/07/2023
|
hanumappa
|
1520002030WL010943
|
hanumappa
|
00652
|
PKGB0010649
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798832
|
|
hanumappa
|
()
|
173
|
KOPPAL
|
KN-20-002-030-005/569 (SHIVAPUR)
|
1520002030NRG24240720231005061
|
24/07/2023
|
huligemma
|
1520002030WL010941
|
huligemma
|
00652
|
PKGB0010649
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798798
|
|
huligemma
|
()
|
174
|
KOPPAL
|
KN-20-002-030-005/846 (SHIVAPUR)
|
1520002030NRG24240720231005709
|
24/07/2023
|
Hanumantha
|
1520002030WL010944
|
Hanumantha
|
00652
|
PKGB0010649
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798786
|
|
Hanumantha
|
()
|
175
|
KOPPAL
|
KN-20-002-030-005/872 (SHIVAPUR)
|
1520002030NRG24240720231005275
|
24/07/2023
|
Pakiravva
|
1520002030WL010942
|
Pakiravva
|
00652
|
PKGB0010649
|
2333
|
2333
|
Rejected
|
25/08/2023
|
|
4837798784
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62992
|
62992
|
|
|
|
|
|
|
|
176
|
KOPPAL
|
KN-20-002-030-005/3469 (SHIVAPUR)
|
1520002030NRG24240720231005443
|
24/07/2023
|
Marutheppa
|
1520002030WL010943
|
Marutheppa
|
00691
|
IPOS0000001
|
2333
|
2333
|
Processed
|
25/08/2023
|
|
4837798781
|
|
Marutheppa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2333
|
2333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
386618
|
386618
|
|
|
|
|
|
|
|