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-20-002-017-002/11-A (HIREBAGANAL)
|
1520002017NRG23090620220378973
|
09/06/2022
|
Devamma
|
1520002017WL004629
|
Devamma
|
00045
|
BARB0KOPPAL
|
2280
|
2280
|
Processed
|
15/06/2022
|
|
2291126203
|
|
Devamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-017-002/795 (HIREBAGANAL)
|
1520002017NRG23090620220379064
|
09/06/2022
|
Sannaningappa
|
1520002017WL004629
|
Sannaningappa
|
00048
|
BKID0008475
|
2565
|
2565
|
Processed
|
15/06/2022
|
|
2291126204
|
|
Sannaningappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2565
|
2565
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-017-002/1018 (HIREBAGANAL)
|
1520002017NRG23090620220378964
|
09/06/2022
|
Maruthi
|
1520002017WL004629
|
Maruthi
|
00078
|
CNRB0004025
|
2850
|
2850
|
Processed
|
15/06/2022
|
|
2291126207
|
|
Maruthi
|
()
|
4
|
KOPPAL
|
KN-20-002-017-002/1018 (HIREBAGANAL)
|
1520002017NRG23090620220378963
|
09/06/2022
|
Shredevi
|
1520002017WL004629
|
Shredevi
|
00078
|
CNRB0004025
|
1710
|
1710
|
Processed
|
15/06/2022
|
|
2291126205
|
|
Shredevi
|
()
|
5
|
KOPPAL
|
KN-20-002-017-002/820 (HIREBAGANAL)
|
1520002017NRG23090620220379088
|
09/06/2022
|
Duragavva
|
1520002017WL004629
|
Duragavva
|
00078
|
CNRB0004025
|
2850
|
2850
|
Processed
|
15/06/2022
|
|
2291126206
|
|
Duragavva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7410
|
7410
|
|
|
|
|
|
|
|
6
|
KOPPAL
|
KN-20-002-017-002/196 (HIREBAGANAL)
|
1520002017NRG23090620220378983
|
09/06/2022
|
REKHA
|
1520002017WL004629
|
REKHA
|
00078
|
CNRB0011801
|
2850
|
2850
|
Processed
|
15/06/2022
|
|
2291126208
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
7
|
KOPPAL
|
KN-20-002-017-002/512 (HIREBAGANAL)
|
1520002017NRG23090620220379030
|
09/06/2022
|
krushnakumara
|
1520002017WL004629
|
krushnakumara
|
00078
|
CNRB0011808
|
2280
|
2280
|
Processed
|
15/06/2022
|
|
2291126209
|
|
krushnakumara
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
8
|
KOPPAL
|
KN-20-002-017-002/1014 (HIREBAGANAL)
|
1520002017NRG23090620220378962
|
09/06/2022
|
RAVI
|
1520002017WL004629
|
RAVI
|
00165
|
IBKL0001196
|
2850
|
2850
|
Processed
|
15/06/2022
|
|
2291126210
|
|
RAVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
9
|
KOPPAL
|
KN-20-002-017-002/108-B (HIREBAGANAL)
|
1520002017NRG23090620220378970
|
09/06/2022
|
Basavaraj
|
1520002017WL004629
|
Basavaraj
|
00415
|
SBIN0004277
|
2850
|
2850
|
Processed
|
15/06/2022
|
|
2291126253
|
|
MR BASAVARAJA T MUTTHANANAVAR
|
()
|
10
|
KOPPAL
|
KN-20-002-017-002/173 (HIREBAGANAL)
|
1520002017NRG23090620220378978
|
09/06/2022
|
Nilavva
|
1520002017WL004629
|
Nilavva
|
00415
|
SBIN0004277
|
2850
|
2850
|
Processed
|
15/06/2022
|
|
2291126251
|
|
MRS NILAVVA LAMANI
|
()
|
11
|
KOPPAL
|
KN-20-002-017-002/496 (HIREBAGANAL)
|
1520002017NRG23090620220379026
|
09/06/2022
|
Doddabasappa
|
1520002017WL004629
|
Doddabasappa
|
00415
|
SBIN0004277
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
2291126248
|
|
MR N DODDA BASAPPA
|
()
|
12
|
KOPPAL
|
KN-20-002-017-002/513-A (HIREBAGANAL)
|
1520002017NRG23090620220379032
|
09/06/2022
|
Huchchamma
|
1520002017WL004629
|
Huchchamma
|
00415
|
SBIN0004277
|
2850
|
2850
|
Processed
|
15/06/2022
|
|
2291126250
|
|
MR HUCHCHAMMA
|
()
|
13
|
KOPPAL
|
KN-20-002-017-002/690-A (HIREBAGANAL)
|
1520002017NRG23090620220379047
|
09/06/2022
|
Neelamma
|
1520002017WL004629
|
Neelamma
|
00415
|
SBIN0004277
|
2850
|
2850
|
Processed
|
15/06/2022
|
|
2291126252
|
|
MRS NILAVVA
|
()
|
14
|
KOPPAL
|
KN-20-002-017-002/805 (HIREBAGANAL)
|
1520002017NRG23090620220379077
|
09/06/2022
|
Sangamma
|
1520002017WL004629
|
Sangamma
|
00415
|
SBIN0004277
|
2565
|
2565
|
Processed
|
15/06/2022
|
|
2291126249
|
|
MRS SANGAMMA
|
()
|
15
|
KOPPAL
|
KN-20-002-017-002/923 (HIREBAGANAL)
|
1520002017NRG23090620220379105
|
09/06/2022
|
Shankrappa
|
1520002017WL004629
|
Shankrappa
|
00415
|
SBIN0004277
|
2850
|
2850
|
Processed
|
15/06/2022
|
|
2291126254
|
|
MR SHANKRAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17955
|
17955
|
|
|
|
|
|
|
|
16
|
KOPPAL
|
KN-20-002-017-002/248 (HIREBAGANAL)
|
1520002017NRG23090620220378990
|
09/06/2022
|
Hemanth
|
1520002017WL004629
|
Hemanth
|
00415
|
SBIN0013146
|
2565
|
2565
|
Processed
|
15/06/2022
|
|
2291126271
|
|
MR HEMANTA D
|
()
|
17
|
KOPPAL
|
KN-20-002-017-002/34 (HIREBAGANAL)
|
1520002017NRG23090620220379000
|
09/06/2022
|
Shantamma
|
1520002017WL004629
|
Shantamma
|
00415
|
SBIN0013146
|
1995
|
1995
|
Processed
|
15/06/2022
|
|
2291126255
|
|
MRS CHANDAMMA
|
()
|
18
|
KOPPAL
|
KN-20-002-017-002/396 (HIREBAGANAL)
|
1520002017NRG23090620220379009
|
09/06/2022
|
Hanumesh
|
1520002017WL004629
|
Hanumesh
|
00415
|
SBIN0013146
|
2850
|
2850
|
Processed
|
15/06/2022
|
|
2291126266
|
|
MR HANUMESH
|
()
|
19
|
KOPPAL
|
KN-20-002-017-002/402-A (HIREBAGANAL)
|
1520002017NRG23090620220379016
|
09/06/2022
|
Renuka
|
1520002017WL004629
|
Renuka
|
00415
|
SBIN0013146
|
2850
|
2850
|
Processed
|
15/06/2022
|
|
2291126261
|
|
MRS RENUKA METI
|
()
|
20
|
KOPPAL
|
KN-20-002-017-002/415 (HIREBAGANAL)
|
1520002017NRG23090620220379022
|
09/06/2022
|
Mahantamma
|
1520002017WL004629
|
Mahantamma
|
00415
|
SBIN0013146
|
2565
|
2565
|
Processed
|
15/06/2022
|
|
2291126291
|
|
MS MAHANTAMMA KUMBAR
|
()
|
21
|
KOPPAL
|
KN-20-002-017-002/513-A (HIREBAGANAL)
|
1520002017NRG23090620220379031
|
09/06/2022
|
Doriyappa
|
1520002017WL004629
|
Doriyappa
|
00415
|
SBIN0013146
|
2850
|
2850
|
Processed
|
15/06/2022
|
|
2291126277
|
|
MR DORIYAPPA METI
|
()
|
22
|
KOPPAL
|
KN-20-002-017-002/521 (HIREBAGANAL)
|
1520002017NRG23090620220379036
|
09/06/2022
|
Parvathi
|
1520002017WL004629
|
Parvathi
|
00415
|
SBIN0013146
|
1425
|
1425
|
Processed
|
15/06/2022
|
|
2291126284
|
|
MRS PARVATI
|
()
|
23
|
KOPPAL
|
KN-20-002-017-002/536 (HIREBAGANAL)
|
1520002017NRG23090620220379040
|
09/06/2022
|
Lalitha
|
1520002017WL004629
|
Lalitha
|
00415
|
SBIN0013146
|
2850
|
2850
|
Processed
|
15/06/2022
|
|
2291126280
|
|
MRS LALITA
|
()
|
24
|
KOPPAL
|
KN-20-002-017-002/565 (HIREBAGANAL)
|
1520002017NRG23090620220379042
|
09/06/2022
|
Shivalilla
|
1520002017WL004629
|
Shivalilla
|
00415
|
SBIN0013146
|
2850
|
2850
|
Processed
|
15/06/2022
|
|
2291126292
|
|
MRS SHIVALILAVVA SHIVALILAVVA
|
()
|
25
|
KOPPAL
|
KN-20-002-017-002/62-A (HIREBAGANAL)
|
1520002017NRG23090620220379044
|
09/06/2022
|
Shivaraja
|
1520002017WL004629
|
Shivaraja
|
00415
|
SBIN0013146
|
2280
|
2280
|
Processed
|
15/06/2022
|
|
2291126281
|
|
MR SHIVARAJ
|
()
|
26
|
KOPPAL
|
KN-20-002-017-002/68 (HIREBAGANAL)
|
1520002017NRG23090620220379046
|
09/06/2022
|
Hanumappa
|
1520002017WL004629
|
Hanumappa
|
00415
|
SBIN0013146
|
2850
|
2850
|
Processed
|
15/06/2022
|
|
2291126263
|
|
MR HANUMAPPA HALLI
|
()
|
27
|
KOPPAL
|
KN-20-002-017-002/728-A (HIREBAGANAL)
|
1520002017NRG23090620220379052
|
09/06/2022
|
Shivalila
|
1520002017WL004629
|
Shivalila
|
00415
|
SBIN0013146
|
2850
|
2850
|
Processed
|
15/06/2022
|
|
2291126272
|
|
MS SHIVALILA N
|
()
|
28
|
KOPPAL
|
KN-20-002-017-002/753 (HIREBAGANAL)
|
1520002017NRG23090620220379054
|
09/06/2022
|
Siddavva
|
1520002017WL004629
|
Siddavva
|
00415
|
SBIN0013146
|
2850
|
2850
|
Processed
|
15/06/2022
|
|
2291126289
|
|
MRS SIDDAVVA
|
()
|
29
|
KOPPAL
|
KN-20-002-017-002/790 (HIREBAGANAL)
|
1520002017NRG23090620220379058
|
09/06/2022
|
SHARAPPA
|
1520002017WL004629
|
SHARAPPA
|
00415
|
SBIN0013146
|
2850
|
2850
|
Processed
|
15/06/2022
|
|
2291126273
|
|
MR SHARANAPPA
|
()
|
30
|
KOPPAL
|
KN-20-002-017-002/791 (HIREBAGANAL)
|
1520002017NRG23090620220379059
|
09/06/2022
|
Hanumanthavva
|
1520002017WL004629
|
Hanumanthavva
|
00415
|
SBIN0013146
|
2565
|
2565
|
Processed
|
15/06/2022
|
|
2291126268
|
|
MRS HANUMANTHAVVA BINDAGI
|
()
|
31
|
KOPPAL
|
KN-20-002-017-002/792 (HIREBAGANAL)
|
1520002017NRG23090620220379061
|
09/06/2022
|
Netravathi
|
1520002017WL004629
|
Netravathi
|
00415
|
SBIN0013146
|
1425
|
1425
|
Processed
|
15/06/2022
|
|
2291126276
|
|
MRS NETRAVATI GUGINAMARI
|
()
|
32
|
KOPPAL
|
KN-20-002-017-002/793 (HIREBAGANAL)
|
1520002017NRG23090620220379063
|
09/06/2022
|
Laxmidevi
|
1520002017WL004629
|
Laxmidevi
|
00415
|
SBIN0013146
|
2850
|
2850
|
Processed
|
15/06/2022
|
|
2291126259
|
|
MRS LAXMIDEVI UPPAR
|
()
|
33
|
KOPPAL
|
KN-20-002-017-002/793 (HIREBAGANAL)
|
1520002017NRG23090620220379062
|
09/06/2022
|
Ramanna
|
1520002017WL004629
|
Ramanna
|
00415
|
SBIN0013146
|
2565
|
2565
|
Processed
|
15/06/2022
|
|
2291126274
|
|
MR RAMANNA U
|
()
|
34
|
KOPPAL
|
KN-20-002-017-002/796 (HIREBAGANAL)
|
1520002017NRG23090620220379067
|
09/06/2022
|
Hosuramma
|
1520002017WL004629
|
Hosuramma
|
00415
|
SBIN0013146
|
2850
|
2850
|
Processed
|
15/06/2022
|
|
2291126260
|
|
MRS HOSURAMMA VADDAR
|
()
|
35
|
KOPPAL
|
KN-20-002-017-002/797 (HIREBAGANAL)
|
1520002017NRG23090620220379068
|
09/06/2022
|
Duragappa
|
1520002017WL004629
|
Duragappa
|
00415
|
SBIN0013146
|
2280
|
2280
|
Processed
|
15/06/2022
|
|
2291126269
|
|
MR DURAGAPPA UPPAR
|
()
|
36
|
KOPPAL
|
KN-20-002-017-002/797 (HIREBAGANAL)
|
1520002017NRG23090620220379069
|
09/06/2022
|
GANGAMMA
|
1520002017WL004629
|
GANGAMMA
|
00415
|
SBIN0013146
|
1425
|
1425
|
Processed
|
15/06/2022
|
|
2291126264
|
|
MRS GANGAMMA UPPAR
|
()
|
37
|
KOPPAL
|
KN-20-002-017-002/798 (HIREBAGANAL)
|
1520002017NRG23090620220379071
|
09/06/2022
|
Channavva
|
1520002017WL004629
|
Channavva
|
00415
|
SBIN0013146
|
2565
|
2565
|
Processed
|
15/06/2022
|
|
2291126262
|
|
MRS CHANNAVVA UPPAR
|
()
|
38
|
KOPPAL
|
KN-20-002-017-002/798 (HIREBAGANAL)
|
1520002017NRG23090620220379070
|
09/06/2022
|
Shivaputrappa
|
1520002017WL004629
|
Shivaputrappa
|
00415
|
SBIN0013146
|
2850
|
2850
|
Processed
|
15/06/2022
|
|
2291126265
|
|
MR SHIVAPUTRAPPA UPPAR
|
()
|
39
|
KOPPAL
|
KN-20-002-017-002/802 (HIREBAGANAL)
|
1520002017NRG23090620220379072
|
09/06/2022
|
Rajashekhar
|
1520002017WL004629
|
Rajashekhar
|
00415
|
SBIN0013146
|
2850
|
2850
|
Processed
|
15/06/2022
|
|
2291126282
|
|
MR RAJASHEKHAR B ULAGADDI
|
()
|
40
|
KOPPAL
|
KN-20-002-017-002/802 (HIREBAGANAL)
|
1520002017NRG23090620220379073
|
09/06/2022
|
Shanthamma
|
1520002017WL004629
|
Shanthamma
|
00415
|
SBIN0013146
|
2850
|
2850
|
Processed
|
15/06/2022
|
|
2291126283
|
|
MRS SHANTAMMA
|
()
|
41
|
KOPPAL
|
KN-20-002-017-002/803 (HIREBAGANAL)
|
1520002017NRG23090620220379075
|
09/06/2022
|
Manjamma
|
1520002017WL004629
|
Manjamma
|
00415
|
SBIN0013146
|
2850
|
2850
|
Processed
|
15/06/2022
|
|
2291126294
|
|
MRS MANJAVVA GADDI
|
()
|
42
|
KOPPAL
|
KN-20-002-017-002/805 (HIREBAGANAL)
|
1520002017NRG23090620220379078
|
09/06/2022
|
Maruti
|
1520002017WL004629
|
Maruti
|
00415
|
SBIN0013146
|
855
|
855
|
Processed
|
15/06/2022
|
|
2291126290
|
|
MR MARUTI
|
()
|
43
|
KOPPAL
|
KN-20-002-017-002/806 (HIREBAGANAL)
|
1520002017NRG23090620220379080
|
09/06/2022
|
KARIYAPPA
|
1520002017WL004629
|
KARIYAPPA
|
00415
|
SBIN0013146
|
2280
|
2280
|
Processed
|
15/06/2022
|
|
2291126275
|
|
MR KARIYAPPA NURAPPA LAMANI
|
()
|
44
|
KOPPAL
|
KN-20-002-017-002/808 (HIREBAGANAL)
|
1520002017NRG23090620220379082
|
09/06/2022
|
Akkamma
|
1520002017WL004629
|
Akkamma
|
00415
|
SBIN0013146
|
2850
|
2850
|
Processed
|
15/06/2022
|
|
2291126267
|
|
MRS AKKAMMA UPPAR
|
()
|
45
|
KOPPAL
|
KN-20-002-017-002/812 (HIREBAGANAL)
|
1520002017NRG23090620220379084
|
09/06/2022
|
Mamath
|
1520002017WL004629
|
Mamath
|
00415
|
SBIN0013146
|
2850
|
2850
|
Processed
|
15/06/2022
|
|
2291126285
|
|
MRS MAMATA
|
()
|
46
|
KOPPAL
|
KN-20-002-017-002/812 (HIREBAGANAL)
|
1520002017NRG23090620220379083
|
09/06/2022
|
Sharanappa
|
1520002017WL004629
|
Sharanappa
|
00415
|
SBIN0013146
|
2850
|
2850
|
Processed
|
15/06/2022
|
|
2291126279
|
|
MR SHARANAPPA DANI
|
()
|
47
|
KOPPAL
|
KN-20-002-017-002/817 (HIREBAGANAL)
|
1520002017NRG23090620220379086
|
09/06/2022
|
Lalitamma
|
1520002017WL004629
|
Lalitamma
|
00415
|
SBIN0013146
|
2850
|
2850
|
Processed
|
15/06/2022
|
|
2291126278
|
|
MRS LALITAMMA DANI
|
()
|
48
|
KOPPAL
|
KN-20-002-017-002/845 (HIREBAGANAL)
|
1520002017NRG23090620220379093
|
09/06/2022
|
Maka Shantavva
|
1520002017WL004629
|
Maka Shantavva
|
00415
|
SBIN0013146
|
2850
|
2850
|
Processed
|
15/06/2022
|
|
2291126287
|
|
MRS MALA SHANTAVVA
|
()
|
49
|
KOPPAL
|
KN-20-002-017-002/880 (HIREBAGANAL)
|
1520002017NRG23090620220379097
|
09/06/2022
|
MARIYAYYA
|
1520002017WL004629
|
MARIYAYYA
|
00415
|
SBIN0013146
|
2850
|
2850
|
Processed
|
15/06/2022
|
|
2291126288
|
|
MR MARIYAYYA
|
()
|
50
|
KOPPAL
|
KN-20-002-017-002/880 (HIREBAGANAL)
|
1520002017NRG23090620220379098
|
09/06/2022
|
SHARANAYYA
|
1520002017WL004629
|
SHARANAYYA
|
00415
|
SBIN0013146
|
2850
|
2850
|
Processed
|
15/06/2022
|
|
2291126257
|
|
MR SHARANAYYA M
|
()
|
51
|
KOPPAL
|
KN-20-002-017-002/896 (HIREBAGANAL)
|
1520002017NRG23090620220379100
|
09/06/2022
|
Nirmala
|
1520002017WL004629
|
Nirmala
|
00415
|
SBIN0013146
|
2565
|
2565
|
Processed
|
15/06/2022
|
|
2291126286
|
|
MRS NIRMALA
|
()
|
52
|
KOPPAL
|
KN-20-002-017-002/90 (HIREBAGANAL)
|
1520002017NRG23090620220379102
|
09/06/2022
|
Darkhayani
|
1520002017WL004629
|
Darkhayani
|
00415
|
SBIN0013146
|
2850
|
2850
|
Processed
|
15/06/2022
|
|
2291126270
|
|
MRS DRAKASHAYANI GANJI
|
()
|
53
|
KOPPAL
|
KN-20-002-017-002/920 (HIREBAGANAL)
|
1520002017NRG23090620220379104
|
09/06/2022
|
Ramesh
|
1520002017WL004629
|
Ramesh
|
00415
|
SBIN0013146
|
2850
|
2850
|
Processed
|
15/06/2022
|
|
2291126293
|
|
MR RAMESHA RAMESHA
|
()
|
54
|
KOPPAL
|
KN-20-002-017-002/941 (HIREBAGANAL)
|
1520002017NRG23090620220379110
|
09/06/2022
|
Suresh
|
1520002017WL004629
|
Suresh
|
00415
|
SBIN0013146
|
2850
|
2850
|
Processed
|
15/06/2022
|
|
2291126256
|
|
MR SURESH METI
|
()
|
55
|
KOPPAL
|
KN-20-002-017-002/97 (HIREBAGANAL)
|
1520002017NRG23090620220379111
|
09/06/2022
|
Parasappa
|
1520002017WL004629
|
Parasappa
|
00415
|
SBIN0013146
|
1995
|
1995
|
Processed
|
15/06/2022
|
|
2291126258
|
|
MR PARSAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102600
|
102600
|
|
|
|
|
|
|
|
56
|
KOPPAL
|
KN-20-002-017-002/1020 (HIREBAGANAL)
|
1520002017NRG23090620220378965
|
09/06/2022
|
Lakshmavva
|
1520002017WL004629
|
Lakshmavva
|
00468
|
UBIN0559954
|
2565
|
2565
|
Processed
|
15/06/2022
|
|
2291126310
|
|
Lakshmavva
|
()
|
57
|
KOPPAL
|
KN-20-002-017-002/1020 (HIREBAGANAL)
|
1520002017NRG23090620220378966
|
09/06/2022
|
Vasappa
|
1520002017WL004629
|
Vasappa
|
00468
|
UBIN0559954
|
2565
|
2565
|
Processed
|
15/06/2022
|
|
2291126302
|
|
Vasappa
|
()
|
58
|
KOPPAL
|
KN-20-002-017-002/136 (HIREBAGANAL)
|
1520002017NRG23090620220378975
|
09/06/2022
|
Geetha
|
1520002017WL004629
|
Geetha
|
00468
|
UBIN0559954
|
2850
|
2850
|
Processed
|
15/06/2022
|
|
2291126307
|
|
Geetha
|
()
|
59
|
KOPPAL
|
KN-20-002-017-002/221 (HIREBAGANAL)
|
1520002017NRG23090620220378986
|
09/06/2022
|
Kariyappa
|
1520002017WL004629
|
Kariyappa
|
00468
|
UBIN0559954
|
2565
|
2565
|
Processed
|
15/06/2022
|
|
2291126296
|
|
Kariyappa
|
()
|
60
|
KOPPAL
|
KN-20-002-017-002/317-A (HIREBAGANAL)
|
1520002017NRG23090620220378999
|
09/06/2022
|
Hanumappa
|
1520002017WL004629
|
Hanumappa
|
00468
|
UBIN0559954
|
2565
|
2565
|
Processed
|
15/06/2022
|
|
2291126303
|
|
Hanumappa
|
()
|
61
|
KOPPAL
|
KN-20-002-017-002/317-A (HIREBAGANAL)
|
1520002017NRG23090620220378998
|
09/06/2022
|
Ningavva
|
1520002017WL004629
|
Ningavva
|
00468
|
UBIN0559954
|
2565
|
2565
|
Processed
|
15/06/2022
|
|
2291126295
|
|
Ningavva
|
()
|
62
|
KOPPAL
|
KN-20-002-017-002/377 (HIREBAGANAL)
|
1520002017NRG23090620220379004
|
09/06/2022
|
Iramma
|
1520002017WL004629
|
Iramma
|
00468
|
UBIN0559954
|
2850
|
2850
|
Processed
|
15/06/2022
|
|
2291126311
|
|
Iramma
|
()
|
63
|
KOPPAL
|
KN-20-002-017-002/4-A (HIREBAGANAL)
|
1520002017NRG23090620220379012
|
09/06/2022
|
DoddaDevappa
|
1520002017WL004629
|
DoddaDevappa
|
00468
|
UBIN0559954
|
2850
|
2850
|
Processed
|
15/06/2022
|
|
2291126299
|
|
DoddaDevappa
|
()
|
64
|
KOPPAL
|
KN-20-002-017-002/400 (HIREBAGANAL)
|
1520002017NRG23090620220379015
|
09/06/2022
|
Sharanavva
|
1520002017WL004629
|
Sharanavva
|
00468
|
UBIN0559954
|
2850
|
2850
|
Processed
|
15/06/2022
|
|
2291126309
|
|
Sharanavva
|
()
|
65
|
KOPPAL
|
KN-20-002-017-002/415 (HIREBAGANAL)
|
1520002017NRG23090620220379021
|
09/06/2022
|
NAGARAJ
|
1520002017WL004629
|
NAGARAJ
|
00468
|
UBIN0559954
|
2850
|
2850
|
Processed
|
15/06/2022
|
|
2291126301
|
|
NAGARAJ
|
()
|
66
|
KOPPAL
|
KN-20-002-017-002/416 (HIREBAGANAL)
|
1520002017NRG23090620220379024
|
09/06/2022
|
Mahesh
|
1520002017WL004629
|
Mahesh
|
00468
|
UBIN0559954
|
2565
|
2565
|
Processed
|
15/06/2022
|
|
2291126300
|
|
Mahesh
|
()
|
67
|
KOPPAL
|
KN-20-002-017-002/461 (HIREBAGANAL)
|
1520002017NRG23090620220379025
|
09/06/2022
|
Shridevi
|
1520002017WL004629
|
Shridevi
|
00468
|
UBIN0559954
|
2850
|
2850
|
Processed
|
15/06/2022
|
|
2291126313
|
|
Shridevi
|
()
|
68
|
KOPPAL
|
KN-20-002-017-002/755 (HIREBAGANAL)
|
1520002017NRG23090620220379055
|
09/06/2022
|
kariyappa
|
1520002017WL004629
|
kariyappa
|
00468
|
UBIN0559954
|
2850
|
2850
|
Processed
|
15/06/2022
|
|
2291126308
|
|
kariyappa
|
()
|
69
|
KOPPAL
|
KN-20-002-017-002/792 (HIREBAGANAL)
|
1520002017NRG23090620220379060
|
09/06/2022
|
Kariyappa
|
1520002017WL004629
|
Kariyappa
|
00468
|
UBIN0559954
|
2850
|
2850
|
Processed
|
15/06/2022
|
|
2291126304
|
|
Kariyappa
|
()
|
70
|
KOPPAL
|
KN-20-002-017-002/803 (HIREBAGANAL)
|
1520002017NRG23090620220379074
|
09/06/2022
|
Laxmanna
|
1520002017WL004629
|
Laxmanna
|
00468
|
UBIN0559954
|
2850
|
2850
|
Processed
|
15/06/2022
|
|
2291126298
|
|
Laxmanna
|
()
|
71
|
KOPPAL
|
KN-20-002-017-002/805 (HIREBAGANAL)
|
1520002017NRG23090620220379076
|
09/06/2022
|
Mallappa
|
1520002017WL004629
|
Mallappa
|
00468
|
UBIN0559954
|
2565
|
2565
|
Processed
|
15/06/2022
|
|
2291126312
|
|
Mallappa
|
()
|
72
|
KOPPAL
|
KN-20-002-017-002/814 (HIREBAGANAL)
|
1520002017NRG23090620220379085
|
09/06/2022
|
Vijaya Kumara
|
1520002017WL004629
|
Vijaya Kumara
|
00468
|
UBIN0559954
|
2280
|
2280
|
Processed
|
15/06/2022
|
|
2291126305
|
|
VijayaKumara
|
()
|
73
|
KOPPAL
|
KN-20-002-017-002/821 (HIREBAGANAL)
|
1520002017NRG23090620220379090
|
09/06/2022
|
Akkamadevi
|
1520002017WL004629
|
Akkamadevi
|
00468
|
UBIN0559954
|
2565
|
2565
|
Processed
|
15/06/2022
|
|
2291126306
|
|
Akkamadevi
|
()
|
74
|
KOPPAL
|
KN-20-002-017-002/821 (HIREBAGANAL)
|
1520002017NRG23090620220379089
|
09/06/2022
|
Giddahanumappa
|
1520002017WL004629
|
Giddahanumappa
|
00468
|
UBIN0559954
|
2565
|
2565
|
Processed
|
15/06/2022
|
|
2291126297
|
|
Giddahanumappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51015
|
51015
|
|
|
|
|
|
|
|
75
|
KOPPAL
|
KN-20-002-017-002/1050 (HIREBAGANAL)
|
1520002017NRG23090620220378967
|
09/06/2022
|
GANESH
|
1520002017WL004629
|
GANESH
|
00652
|
PKGB0010608
|
2850
|
2850
|
Processed
|
15/06/2022
|
|
2291126245
|
|
GANESH
|
()
|
76
|
KOPPAL
|
KN-20-002-017-002/1060 (HIREBAGANAL)
|
1520002017NRG23090620220378968
|
09/06/2022
|
Gavisiddappa
|
1520002017WL004629
|
Gavisiddappa
|
00652
|
PKGB0010608
|
2850
|
2850
|
Processed
|
15/06/2022
|
|
2291126225
|
|
Gavisiddappa
|
()
|
77
|
KOPPAL
|
KN-20-002-017-002/11 (HIREBAGANAL)
|
1520002017NRG23090620220378972
|
09/06/2022
|
Shankravva
|
1520002017WL004629
|
Shankravva
|
00652
|
PKGB0010608
|
2850
|
2850
|
Processed
|
15/06/2022
|
|
2291126230
|
|
Shankravva
|
()
|
78
|
KOPPAL
|
KN-20-002-017-002/166-A (HIREBAGANAL)
|
1520002017NRG23090620220378976
|
09/06/2022
|
SIDDAMMA
|
1520002017WL004629
|
SIDDAMMA
|
00652
|
PKGB0010608
|
285
|
285
|
Processed
|
15/06/2022
|
|
2291126233
|
|
SIDDAMMA
|
()
|
79
|
KOPPAL
|
KN-20-002-017-002/221 (HIREBAGANAL)
|
1520002017NRG23090620220378987
|
09/06/2022
|
Hanumakka
|
1520002017WL004629
|
Hanumakka
|
00652
|
PKGB0010608
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
2291126238
|
|
Hanumakka
|
()
|
80
|
KOPPAL
|
KN-20-002-017-002/247 (HIREBAGANAL)
|
1520002017NRG23090620220378989
|
09/06/2022
|
Vijayakumar
|
1520002017WL004629
|
Vijayakumar
|
00652
|
PKGB0010608
|
2850
|
2850
|
Processed
|
15/06/2022
|
|
2291126247
|
|
Vijayakumar
|
()
|
81
|
KOPPAL
|
KN-20-002-017-002/303-A (HIREBAGANAL)
|
1520002017NRG23090620220378996
|
09/06/2022
|
Devamma
|
1520002017WL004629
|
Devamma
|
00652
|
PKGB0010608
|
2850
|
2850
|
Processed
|
15/06/2022
|
|
2291126239
|
|
Devamma
|
()
|
82
|
KOPPAL
|
KN-20-002-017-002/303-A (HIREBAGANAL)
|
1520002017NRG23090620220378997
|
09/06/2022
|
Shegappa
|
1520002017WL004629
|
Shegappa
|
00652
|
PKGB0010608
|
2850
|
2850
|
Processed
|
15/06/2022
|
|
2291126234
|
|
Shegappa
|
()
|
83
|
KOPPAL
|
KN-20-002-017-002/4-A (HIREBAGANAL)
|
1520002017NRG23090620220379013
|
09/06/2022
|
Devavva
|
1520002017WL004629
|
Devavva
|
00652
|
PKGB0010608
|
2565
|
2565
|
Processed
|
15/06/2022
|
|
2291126240
|
|
Devavva
|
()
|
84
|
KOPPAL
|
KN-20-002-017-002/412-A (HIREBAGANAL)
|
1520002017NRG23090620220379019
|
09/06/2022
|
Gavisiddappa
|
1520002017WL004629
|
Gavisiddappa
|
00652
|
PKGB0010608
|
2850
|
2850
|
Processed
|
15/06/2022
|
|
2291126227
|
|
Gavisiddappa
|
()
|
85
|
KOPPAL
|
KN-20-002-017-002/496 (HIREBAGANAL)
|
1520002017NRG23090620220379027
|
09/06/2022
|
Akkamahadevi
|
1520002017WL004629
|
Akkamahadevi
|
00652
|
PKGB0010608
|
2850
|
2850
|
Processed
|
15/06/2022
|
|
2291126244
|
|
Akkamahadevi
|
()
|
86
|
KOPPAL
|
KN-20-002-017-002/536 (HIREBAGANAL)
|
1520002017NRG23090620220379039
|
09/06/2022
|
Yallappa
|
1520002017WL004629
|
Yallappa
|
00652
|
PKGB0010608
|
1995
|
1995
|
Processed
|
15/06/2022
|
|
2291126242
|
|
Yallappa
|
()
|
87
|
KOPPAL
|
KN-20-002-017-002/718 (HIREBAGANAL)
|
1520002017NRG23090620220379050
|
09/06/2022
|
Ningamma
|
1520002017WL004629
|
Ningamma
|
00652
|
PKGB0010608
|
2850
|
2850
|
Processed
|
15/06/2022
|
|
2291126236
|
|
Ningamma
|
()
|
88
|
KOPPAL
|
KN-20-002-017-002/796 (HIREBAGANAL)
|
1520002017NRG23090620220379066
|
09/06/2022
|
Gyanappa
|
1520002017WL004629
|
Gyanappa
|
00652
|
PKGB0010608
|
2850
|
2850
|
Processed
|
15/06/2022
|
|
2291126243
|
|
Gyanappa
|
()
|
89
|
KOPPAL
|
KN-20-002-017-002/806 (HIREBAGANAL)
|
1520002017NRG23090620220379079
|
09/06/2022
|
Ramavva
|
1520002017WL004629
|
Ramavva
|
00652
|
PKGB0010608
|
2850
|
2850
|
Processed
|
15/06/2022
|
|
2291126228
|
|
Ramavva
|
()
|
90
|
KOPPAL
|
KN-20-002-017-002/808 (HIREBAGANAL)
|
1520002017NRG23090620220379081
|
09/06/2022
|
Yankobha
|
1520002017WL004629
|
Yankobha
|
00652
|
PKGB0010608
|
2565
|
2565
|
Processed
|
15/06/2022
|
|
2291126237
|
|
Yankobha
|
()
|
91
|
KOPPAL
|
KN-20-002-017-002/820 (HIREBAGANAL)
|
1520002017NRG23090620220379087
|
09/06/2022
|
Ramanna
|
1520002017WL004629
|
Ramanna
|
00652
|
PKGB0010608
|
2565
|
2565
|
Processed
|
15/06/2022
|
|
2291126226
|
|
Ramanna
|
()
|
92
|
KOPPAL
|
KN-20-002-017-002/827 (HIREBAGANAL)
|
1520002017NRG23090620220379091
|
09/06/2022
|
Betadappa
|
1520002017WL004629
|
Betadappa
|
00652
|
PKGB0010608
|
2565
|
2565
|
Processed
|
15/06/2022
|
|
2291126229
|
|
Betadappa
|
()
|
93
|
KOPPAL
|
KN-20-002-017-002/845 (HIREBAGANAL)
|
1520002017NRG23090620220379092
|
09/06/2022
|
Shekappa
|
1520002017WL004629
|
Shekappa
|
00652
|
PKGB0010608
|
2850
|
2850
|
Processed
|
15/06/2022
|
|
2291126246
|
|
Shekappa
|
()
|
94
|
KOPPAL
|
KN-20-002-017-002/851 (HIREBAGANAL)
|
1520002017NRG23090620220379094
|
09/06/2022
|
Ningappa
|
1520002017WL004629
|
Ningappa
|
00652
|
PKGB0010608
|
1710
|
1710
|
Processed
|
15/06/2022
|
|
2291126235
|
|
Ningappa
|
()
|
95
|
KOPPAL
|
KN-20-002-017-002/869 (HIREBAGANAL)
|
1520002017NRG23090620220379096
|
09/06/2022
|
Paramma
|
1520002017WL004629
|
Paramma
|
00652
|
PKGB0010608
|
2850
|
2850
|
Processed
|
15/06/2022
|
|
2291126231
|
|
Paramma
|
()
|
96
|
KOPPAL
|
KN-20-002-017-002/886 (HIREBAGANAL)
|
1520002017NRG23090620220379099
|
09/06/2022
|
Gurubasasmma
|
1520002017WL004629
|
Gurubasasmma
|
00652
|
PKGB0010608
|
2850
|
2850
|
Processed
|
15/06/2022
|
|
2291126241
|
|
Gurubasasmma
|
()
|
97
|
KOPPAL
|
KN-20-002-017-002/923 (HIREBAGANAL)
|
1520002017NRG23090620220379106
|
09/06/2022
|
Laxmi
|
1520002017WL004629
|
Laxmi
|
00652
|
PKGB0010608
|
2850
|
2850
|
Processed
|
15/06/2022
|
|
2291126232
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58140
|
58140
|
|
|
|
|
|
|
|
98
|
KOPPAL
|
KN-20-002-017-002/857 (HIREBAGANAL)
|
1520002017NRG23090620220379095
|
09/06/2022
|
SHNKRAVVA
|
1520002017WL004629
|
SHNKRAVVA
|
00666
|
IDFB0080351
|
2850
|
2850
|
Processed
|
15/06/2022
|
|
2291126211
|
|
SHNKRAVVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
99
|
KOPPAL
|
KN-20-002-017-002/1060 (HIREBAGANAL)
|
1520002017NRG23090620220378969
|
09/06/2022
|
Siddappa
|
1520002017WL004629
|
Siddappa
|
00691
|
IPOS0000001
|
2850
|
2850
|
Processed
|
15/06/2022
|
|
2291126223
|
|
Siddappa
|
()
|
100
|
KOPPAL
|
KN-20-002-017-002/247 (HIREBAGANAL)
|
1520002017NRG23090620220378988
|
09/06/2022
|
HANUMAPPA
|
1520002017WL004629
|
HANUMAPPA
|
00691
|
IPOS0000001
|
2850
|
2850
|
Processed
|
15/06/2022
|
|
2291126213
|
|
HANUMAPPA
|
()
|
101
|
KOPPAL
|
KN-20-002-017-002/350 (HIREBAGANAL)
|
1520002017NRG23090620220379002
|
09/06/2022
|
MALLAPPA
|
1520002017WL004629
|
MALLAPPA
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
15/06/2022
|
|
2291126214
|
|
MALLAPPA
|
()
|
102
|
KOPPAL
|
KN-20-002-017-002/379 (HIREBAGANAL)
|
1520002017NRG23090620220379006
|
09/06/2022
|
Ningavva
|
1520002017WL004629
|
Ningavva
|
00691
|
IPOS0000001
|
2850
|
2850
|
Processed
|
15/06/2022
|
|
2291126212
|
|
Ningavva
|
()
|
103
|
KOPPAL
|
KN-20-002-017-002/392 (HIREBAGANAL)
|
1520002017NRG23090620220379008
|
09/06/2022
|
Shantha
|
1520002017WL004629
|
Shantha
|
00691
|
IPOS0000001
|
2565
|
2565
|
Processed
|
15/06/2022
|
|
2291126224
|
|
Shantha
|
()
|
104
|
KOPPAL
|
KN-20-002-017-002/398 (HIREBAGANAL)
|
1520002017NRG23090620220379011
|
09/06/2022
|
Vinoda
|
1520002017WL004629
|
Vinoda
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
15/06/2022
|
|
2291126222
|
|
Vinoda
|
()
|
105
|
KOPPAL
|
KN-20-002-017-002/790 (HIREBAGANAL)
|
1520002017NRG23090620220379057
|
09/06/2022
|
Netravati
|
1520002017WL004629
|
Netravati
|
00691
|
IPOS0000001
|
2850
|
2850
|
Processed
|
15/06/2022
|
|
2291126218
|
|
Netravati
|
()
|
106
|
KOPPAL
|
KN-20-002-017-002/790 (HIREBAGANAL)
|
1520002017NRG23090620220379056
|
09/06/2022
|
Sangappa
|
1520002017WL004629
|
Sangappa
|
00691
|
IPOS0000001
|
2850
|
2850
|
Processed
|
15/06/2022
|
|
2291126219
|
|
Sangappa
|
()
|
107
|
KOPPAL
|
KN-20-002-017-002/795 (HIREBAGANAL)
|
1520002017NRG23090620220379065
|
09/06/2022
|
Renukamma
|
1520002017WL004629
|
Renukamma
|
00691
|
IPOS0000001
|
2565
|
2565
|
Processed
|
15/06/2022
|
|
2291126220
|
|
Renukamma
|
()
|
108
|
KOPPAL
|
KN-20-002-017-002/920 (HIREBAGANAL)
|
1520002017NRG23090620220379103
|
09/06/2022
|
Lakshamavva
|
1520002017WL004629
|
Lakshamavva
|
00691
|
IPOS0000001
|
2565
|
2565
|
Processed
|
15/06/2022
|
|
2291126215
|
|
Lakshamavva
|
()
|
109
|
KOPPAL
|
KN-20-002-017-002/928 (HIREBAGANAL)
|
1520002017NRG23090620220379108
|
09/06/2022
|
Lalitha
|
1520002017WL004629
|
Lalitha
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
15/06/2022
|
|
2291126217
|
|
Lalitha
|
()
|
110
|
KOPPAL
|
KN-20-002-017-002/928 (HIREBAGANAL)
|
1520002017NRG23090620220379107
|
09/06/2022
|
MANJUNATH
|
1520002017WL004629
|
MANJUNATH
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
15/06/2022
|
|
2291126216
|
|
MANJUNATH
|
()
|
111
|
KOPPAL
|
KN-20-002-017-002/941 (HIREBAGANAL)
|
1520002017NRG23090620220379109
|
09/06/2022
|
Lalitha
|
1520002017WL004629
|
Lalitha
|
00691
|
IPOS0000001
|
2850
|
2850
|
Processed
|
15/06/2022
|
|
2291126221
|
|
Lalitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33345
|
33345
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286140
|
286140
|
|
|
|
|
|
|
|