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-20-002-017-005/114 (HIREBAGANAL)
|
1520002017NRG24260620230766959
|
26/06/2023
|
Mariyavva
|
1520002017WL007869
|
Mariyavva
|
00048
|
BKID0008475
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3066168745
|
|
Mariyavva
|
()
|
2
|
KOPPAL
|
KN-20-002-017-005/58 (HIREBAGANAL)
|
1520002017NRG24260620230767175
|
26/06/2023
|
Sharanappa
|
1520002017WL007869
|
Sharanappa
|
00048
|
BKID0008475
|
3000
|
3000
|
Processed
|
05/07/2023
|
|
3066168746
|
|
Sharanappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-017-005/37-A (HIREBAGANAL)
|
1520002017NRG24260620230767046
|
26/06/2023
|
Nagaraj
|
1520002017WL007869
|
Nagaraj
|
00078
|
CNRB0000546
|
3000
|
3000
|
Processed
|
05/07/2023
|
|
3066168752
|
|
Nagaraj
|
()
|
4
|
KOPPAL
|
KN-20-002-017-005/408 (HIREBAGANAL)
|
1520002017NRG24260620230767093
|
26/06/2023
|
Manjavva
|
1520002017WL007869
|
Manjavva
|
00078
|
CNRB0000546
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3066168751
|
|
Manjavva
|
()
|
5
|
KOPPAL
|
KN-20-002-017-005/54 (HIREBAGANAL)
|
1520002017NRG24260620230767167
|
26/06/2023
|
Ningajja
|
1520002017WL007869
|
Ningajja
|
00078
|
CNRB0000546
|
2100
|
2100
|
Processed
|
05/07/2023
|
|
3066168748
|
|
Ningajja
|
()
|
6
|
KOPPAL
|
KN-20-002-017-005/925 (HIREBAGANAL)
|
1520002017NRG24260620230766895
|
26/06/2023
|
Umadevi
|
1520002017WL007868
|
Umadevi
|
00078
|
CNRB0000546
|
2700
|
2700
|
Processed
|
05/07/2023
|
|
3066168749
|
|
Umadevi
|
()
|
7
|
KOPPAL
|
KN-20-002-017-005/931 (HIREBAGANAL)
|
1520002017NRG24260620230766901
|
26/06/2023
|
Nagaratna
|
1520002017WL007868
|
Nagaratna
|
00078
|
CNRB0000546
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3066168750
|
|
Nagaratna
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
8
|
KOPPAL
|
KN-20-002-017-005/185-A (HIREBAGANAL)
|
1520002017NRG24260620230767239
|
26/06/2023
|
Basamma
|
1520002017WL007870
|
Basamma
|
00078
|
CNRB0010647
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3066168755
|
|
Basamma
|
()
|
9
|
KOPPAL
|
KN-20-002-017-005/497 (HIREBAGANAL)
|
1520002017NRG24260620230767274
|
26/06/2023
|
Huligemma
|
1520002017WL007870
|
Huligemma
|
00078
|
CNRB0010647
|
3000
|
3000
|
Processed
|
05/07/2023
|
|
3066168753
|
|
Huligemma
|
()
|
10
|
KOPPAL
|
KN-20-002-017-005/580 (HIREBAGANAL)
|
1520002017NRG24260620230767277
|
26/06/2023
|
MUDIYAPPA
|
1520002017WL007870
|
MUDIYAPPA
|
00078
|
CNRB0010647
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
3066168754
|
|
MUDIYAPPA
|
()
|
11
|
KOPPAL
|
KN-20-002-017-005/918 (HIREBAGANAL)
|
1520002017NRG24260620230767290
|
26/06/2023
|
Neelappa
|
1520002017WL007870
|
Neelappa
|
00078
|
CNRB0010647
|
2700
|
2700
|
Processed
|
05/07/2023
|
|
3066168774
|
|
Neelappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
12
|
KOPPAL
|
KN-20-002-017-005/1001 (HIREBAGANAL)
|
1520002017NRG24260620230767214
|
26/06/2023
|
SHARAPPA
|
1520002017WL007870
|
SHARAPPA
|
00078
|
CNRB0011801
|
2700
|
2700
|
Processed
|
05/07/2023
|
|
3066168767
|
|
SHARAPPA
|
()
|
13
|
KOPPAL
|
KN-20-002-017-005/1004 (HIREBAGANAL)
|
1520002017NRG24260620230766932
|
26/06/2023
|
NETRA
|
1520002017WL007869
|
NETRA
|
00078
|
CNRB0011801
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3066168765
|
|
NETRA
|
()
|
14
|
KOPPAL
|
KN-20-002-017-005/1063 (HIREBAGANAL)
|
1520002017NRG24260620230767222
|
26/06/2023
|
Mahadevi
|
1520002017WL007870
|
Mahadevi
|
00078
|
CNRB0011801
|
3000
|
3000
|
Processed
|
05/07/2023
|
|
3066168775
|
|
Mahadevi
|
()
|
15
|
KOPPAL
|
KN-20-002-017-005/1063 (HIREBAGANAL)
|
1520002017NRG24260620230767223
|
26/06/2023
|
Sharanappa
|
1520002017WL007870
|
Sharanappa
|
00078
|
CNRB0011801
|
3000
|
3000
|
Processed
|
05/07/2023
|
|
3066168776
|
|
Sharanappa
|
()
|
16
|
KOPPAL
|
KN-20-002-017-005/297 (HIREBAGANAL)
|
1520002017NRG24260620230766852
|
26/06/2023
|
LAXMAVVA
|
1520002017WL007868
|
LAXMAVVA
|
00078
|
CNRB0011801
|
2700
|
2700
|
Processed
|
05/07/2023
|
|
3066168764
|
|
LAXMAVVA
|
()
|
17
|
KOPPAL
|
KN-20-002-017-005/31-A (HIREBAGANAL)
|
1520002017NRG24260620230767023
|
26/06/2023
|
Lakshmavva
|
1520002017WL007869
|
Lakshmavva
|
00078
|
CNRB0011801
|
3000
|
3000
|
Processed
|
05/07/2023
|
|
3066168771
|
|
Lakshmavva
|
()
|
18
|
KOPPAL
|
KN-20-002-017-005/445 (HIREBAGANAL)
|
1520002017NRG24260620230767116
|
26/06/2023
|
Nilappa
|
1520002017WL007869
|
Nilappa
|
00078
|
CNRB0011801
|
3000
|
3000
|
Processed
|
05/07/2023
|
|
3066168759
|
|
Nilappa
|
()
|
19
|
KOPPAL
|
KN-20-002-017-005/933 (HIREBAGANAL)
|
1520002017NRG24260620230766903
|
26/06/2023
|
Shantavva
|
1520002017WL007868
|
Shantavva
|
00078
|
CNRB0011801
|
3000
|
3000
|
Processed
|
05/07/2023
|
|
3066168768
|
|
Shantavva
|
()
|
20
|
KOPPAL
|
KN-20-002-017-005/940 (HIREBAGANAL)
|
1520002017NRG24260620230766909
|
26/06/2023
|
DRAKSHAYANI
|
1520002017WL007868
|
DRAKSHAYANI
|
00078
|
CNRB0011801
|
3000
|
3000
|
Processed
|
05/07/2023
|
|
3066168766
|
|
DRAKSHAYANI
|
()
|
21
|
KOPPAL
|
KN-20-002-017-005/949 (HIREBAGANAL)
|
1520002017NRG24260620230766914
|
26/06/2023
|
RENAVVA
|
1520002017WL007868
|
RENAVVA
|
00078
|
CNRB0011801
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3066168772
|
|
RENAVVA
|
()
|
22
|
KOPPAL
|
KN-20-002-017-005/949 (HIREBAGANAL)
|
1520002017NRG24260620230766915
|
26/06/2023
|
SHEKHAPPA
|
1520002017WL007868
|
SHEKHAPPA
|
00078
|
CNRB0011801
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3066168773
|
|
SHEKHAPPA
|
()
|
23
|
KOPPAL
|
KN-20-002-017-005/950 (HIREBAGANAL)
|
1520002017NRG24260620230766917
|
26/06/2023
|
SOUMYA
|
1520002017WL007868
|
SOUMYA
|
00078
|
CNRB0011801
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3066168770
|
|
SOUMYA
|
()
|
24
|
KOPPAL
|
KN-20-002-017-005/951 (HIREBAGANAL)
|
1520002017NRG24260620230766919
|
26/06/2023
|
SARASWATI
|
1520002017WL007868
|
SARASWATI
|
00078
|
CNRB0011801
|
3000
|
3000
|
Processed
|
05/07/2023
|
|
3066168769
|
|
SARASWATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36000
|
36000
|
|
|
|
|
|
|
|
25
|
KOPPAL
|
KN-20-002-017-005/1002 (HIREBAGANAL)
|
1520002017NRG24260620230766931
|
26/06/2023
|
Jyothi
|
1520002017WL007869
|
Jyothi
|
00078
|
CNRB0011822
|
3000
|
3000
|
Processed
|
05/07/2023
|
|
3066168777
|
|
Jyothi
|
()
|
26
|
KOPPAL
|
KN-20-002-017-005/11 (HIREBAGANAL)
|
1520002017NRG24260620230766955
|
26/06/2023
|
Galeppa
|
1520002017WL007869
|
Galeppa
|
00078
|
CNRB0011822
|
3000
|
3000
|
Processed
|
05/07/2023
|
|
3066168788
|
|
Galeppa
|
()
|
27
|
KOPPAL
|
KN-20-002-017-005/116 (HIREBAGANAL)
|
1520002017NRG24260620230766961
|
26/06/2023
|
Umavva
|
1520002017WL007869
|
Umavva
|
00078
|
CNRB0011822
|
3000
|
3000
|
Processed
|
05/07/2023
|
|
3066168797
|
|
Umavva
|
()
|
28
|
KOPPAL
|
KN-20-002-017-005/116 (HIREBAGANAL)
|
1520002017NRG24260620230766960
|
26/06/2023
|
YAMANURAPPA
|
1520002017WL007869
|
YAMANURAPPA
|
00078
|
CNRB0011822
|
600
|
600
|
Processed
|
05/07/2023
|
|
3066168794
|
|
YAMANURAPPA
|
()
|
29
|
KOPPAL
|
KN-20-002-017-005/120 (HIREBAGANAL)
|
1520002017NRG24260620230766964
|
26/06/2023
|
Gangamma
|
1520002017WL007869
|
Gangamma
|
00078
|
CNRB0011822
|
3000
|
3000
|
Processed
|
05/07/2023
|
|
3066168760
|
|
Gangamma
|
()
|
30
|
KOPPAL
|
KN-20-002-017-005/132 (HIREBAGANAL)
|
1520002017NRG24260620230766977
|
26/06/2023
|
Chikkappa
|
1520002017WL007869
|
Chikkappa
|
00078
|
CNRB0011822
|
900
|
900
|
Processed
|
05/07/2023
|
|
3066168834
|
|
Chikkappa
|
()
|
31
|
KOPPAL
|
KN-20-002-017-005/138 (HIREBAGANAL)
|
1520002017NRG24260620230766984
|
26/06/2023
|
Bannevva
|
1520002017WL007869
|
Bannevva
|
00078
|
CNRB0011822
|
2700
|
2700
|
Processed
|
05/07/2023
|
|
3066168798
|
|
Bannevva
|
()
|
32
|
KOPPAL
|
KN-20-002-017-005/188 (HIREBAGANAL)
|
1520002017NRG24260620230766841
|
26/06/2023
|
Sudha
|
1520002017WL007868
|
Sudha
|
00078
|
CNRB0011822
|
2100
|
2100
|
Processed
|
05/07/2023
|
|
3066168840
|
|
Sudha
|
()
|
33
|
KOPPAL
|
KN-20-002-017-005/199 (HIREBAGANAL)
|
1520002017NRG24260620230767242
|
26/06/2023
|
RUDRAGOUDA
|
1520002017WL007870
|
RUDRAGOUDA
|
00078
|
CNRB0011822
|
3000
|
3000
|
Processed
|
05/07/2023
|
|
3066168793
|
|
RUDRAGOUDA
|
()
|
34
|
KOPPAL
|
KN-20-002-017-005/22 (HIREBAGANAL)
|
1520002017NRG24260620230767002
|
26/06/2023
|
Huligevva
|
1520002017WL007869
|
Huligevva
|
00078
|
CNRB0011822
|
3000
|
3000
|
Processed
|
05/07/2023
|
|
3066168781
|
|
Huligevva
|
()
|
35
|
KOPPAL
|
KN-20-002-017-005/266 (HIREBAGANAL)
|
1520002017NRG24260620230767008
|
26/06/2023
|
Nilavva
|
1520002017WL007869
|
Nilavva
|
00078
|
CNRB0011822
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3066168816
|
|
Nilavva
|
()
|
36
|
KOPPAL
|
KN-20-002-017-005/270-B (HIREBAGANAL)
|
1520002017NRG24260620230767015
|
26/06/2023
|
Thippavva
|
1520002017WL007869
|
Thippavva
|
00078
|
CNRB0011822
|
300
|
300
|
Processed
|
05/07/2023
|
|
3066168804
|
|
Thippavva
|
()
|
37
|
KOPPAL
|
KN-20-002-017-005/299 (HIREBAGANAL)
|
1520002017NRG24260620230767311
|
26/06/2023
|
CHANNAPPA
|
1520002017WL007871
|
CHANNAPPA
|
00078
|
CNRB0011822
|
3000
|
3000
|
Processed
|
05/07/2023
|
|
3066168821
|
|
CHANNAPPA
|
()
|
38
|
KOPPAL
|
KN-20-002-017-005/310 (HIREBAGANAL)
|
1520002017NRG24260620230767024
|
26/06/2023
|
Hanumavva
|
1520002017WL007869
|
Hanumavva
|
00078
|
CNRB0011822
|
3000
|
3000
|
Processed
|
05/07/2023
|
|
3066168758
|
|
Hanumavva
|
()
|
39
|
KOPPAL
|
KN-20-002-017-005/332 (HIREBAGANAL)
|
1520002017NRG24260620230767030
|
26/06/2023
|
Hulagappa
|
1520002017WL007869
|
Hulagappa
|
00078
|
CNRB0011822
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
3066168830
|
|
Hulagappa
|
()
|
40
|
KOPPAL
|
KN-20-002-017-005/340 (HIREBAGANAL)
|
1520002017NRG24260620230767033
|
26/06/2023
|
Hanumavva
|
1520002017WL007869
|
Hanumavva
|
00078
|
CNRB0011822
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3066168805
|
|
Hanumavva
|
()
|
41
|
KOPPAL
|
KN-20-002-017-005/366 (HIREBAGANAL)
|
1520002017NRG24260620230767039
|
26/06/2023
|
Shivaramappa
|
1520002017WL007869
|
Shivaramappa
|
00078
|
CNRB0011822
|
2700
|
2700
|
Processed
|
05/07/2023
|
|
3066168796
|
|
Shivaramappa
|
()
|
42
|
KOPPAL
|
KN-20-002-017-005/368 (HIREBAGANAL)
|
1520002017NRG24260620230767043
|
26/06/2023
|
Manjappa
|
1520002017WL007869
|
Manjappa
|
00078
|
CNRB0011822
|
3000
|
3000
|
Processed
|
05/07/2023
|
|
3066168824
|
|
Manjappa
|
()
|
43
|
KOPPAL
|
KN-20-002-017-005/384 (HIREBAGANAL)
|
1520002017NRG24260620230767058
|
26/06/2023
|
Shantavva
|
1520002017WL007869
|
Shantavva
|
00078
|
CNRB0011822
|
3000
|
3000
|
Processed
|
05/07/2023
|
|
3066168784
|
|
Shantavva
|
()
|
44
|
KOPPAL
|
KN-20-002-017-005/389 (HIREBAGANAL)
|
1520002017NRG24260620230767064
|
26/06/2023
|
Basavva
|
1520002017WL007869
|
Basavva
|
00078
|
CNRB0011822
|
2700
|
2700
|
Processed
|
05/07/2023
|
|
3066168779
|
|
Basavva
|
()
|
45
|
KOPPAL
|
KN-20-002-017-005/398 (HIREBAGANAL)
|
1520002017NRG24260620230767077
|
26/06/2023
|
Mallapppa
|
1520002017WL007869
|
Mallapppa
|
00078
|
CNRB0011822
|
3000
|
3000
|
Processed
|
05/07/2023
|
|
3066168783
|
|
Mallapppa
|
()
|
46
|
KOPPAL
|
KN-20-002-017-005/398 (HIREBAGANAL)
|
1520002017NRG24260620230767078
|
26/06/2023
|
Ramakka
|
1520002017WL007869
|
Ramakka
|
00078
|
CNRB0011822
|
3000
|
3000
|
Processed
|
05/07/2023
|
|
3066168791
|
|
Ramakka
|
()
|
47
|
KOPPAL
|
KN-20-002-017-005/402 (HIREBAGANAL)
|
1520002017NRG24260620230767088
|
26/06/2023
|
YAMANURAPPA
|
1520002017WL007869
|
YAMANURAPPA
|
00078
|
CNRB0011822
|
2700
|
2700
|
Processed
|
05/07/2023
|
|
3066168778
|
|
YAMANURAPPA
|
()
|
48
|
KOPPAL
|
KN-20-002-017-005/407 (HIREBAGANAL)
|
1520002017NRG24260620230767317
|
26/06/2023
|
Girijavva
|
1520002017WL007871
|
Girijavva
|
00078
|
CNRB0011822
|
3000
|
3000
|
Processed
|
05/07/2023
|
|
3066168813
|
|
Girijavva
|
()
|
49
|
KOPPAL
|
KN-20-002-017-005/412 (HIREBAGANAL)
|
1520002017NRG24260620230767257
|
26/06/2023
|
Shrikanth
|
1520002017WL007870
|
Shrikanth
|
00078
|
CNRB0011822
|
2100
|
2100
|
Processed
|
05/07/2023
|
|
3066168808
|
|
Shrikanth
|
()
|
50
|
KOPPAL
|
KN-20-002-017-005/417 (HIREBAGANAL)
|
1520002017NRG24260620230766861
|
26/06/2023
|
Bharamappa
|
1520002017WL007868
|
Bharamappa
|
00078
|
CNRB0011822
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3066168806
|
|
Bharamappa
|
()
|
51
|
KOPPAL
|
KN-20-002-017-005/419 (HIREBAGANAL)
|
1520002017NRG24260620230767260
|
26/06/2023
|
Lakshmidevi
|
1520002017WL007870
|
Lakshmidevi
|
00078
|
CNRB0011822
|
3000
|
3000
|
Processed
|
05/07/2023
|
|
3066168807
|
|
Lakshmidevi
|
()
|
52
|
KOPPAL
|
KN-20-002-017-005/420 (HIREBAGANAL)
|
1520002017NRG24260620230767097
|
26/06/2023
|
GUdadappa
|
1520002017WL007869
|
GUdadappa
|
00078
|
CNRB0011822
|
2700
|
2700
|
Processed
|
05/07/2023
|
|
3066168786
|
|
GUdadappa
|
()
|
53
|
KOPPAL
|
KN-20-002-017-005/426 (HIREBAGANAL)
|
1520002017NRG24260620230767263
|
26/06/2023
|
Buddavva
|
1520002017WL007870
|
Buddavva
|
00078
|
CNRB0011822
|
3000
|
3000
|
Processed
|
05/07/2023
|
|
3066168762
|
|
Buddavva
|
()
|
54
|
KOPPAL
|
KN-20-002-017-005/429 (HIREBAGANAL)
|
1520002017NRG24260620230767266
|
26/06/2023
|
Suvarna
|
1520002017WL007870
|
Suvarna
|
00078
|
CNRB0011822
|
3000
|
3000
|
Processed
|
05/07/2023
|
|
3066168787
|
|
Suvarna
|
()
|
55
|
KOPPAL
|
KN-20-002-017-005/434 (HIREBAGANAL)
|
1520002017NRG24260620230767106
|
26/06/2023
|
Yamanurapa
|
1520002017WL007869
|
Yamanurapa
|
00078
|
CNRB0011822
|
2700
|
2700
|
Processed
|
05/07/2023
|
|
3066168789
|
|
Yamanurapa
|
()
|
56
|
KOPPAL
|
KN-20-002-017-005/436 (HIREBAGANAL)
|
1520002017NRG24260620230767107
|
26/06/2023
|
Laxmavva
|
1520002017WL007869
|
Laxmavva
|
00078
|
CNRB0011822
|
3000
|
3000
|
Processed
|
05/07/2023
|
|
3066168790
|
|
Laxmavva
|
()
|
57
|
KOPPAL
|
KN-20-002-017-005/440 (HIREBAGANAL)
|
1520002017NRG24260620230767112
|
26/06/2023
|
Basamma
|
1520002017WL007869
|
Basamma
|
00078
|
CNRB0011822
|
2700
|
2700
|
Processed
|
05/07/2023
|
|
3066168801
|
|
Basamma
|
()
|
58
|
KOPPAL
|
KN-20-002-017-005/444 (HIREBAGANAL)
|
1520002017NRG24260620230767114
|
26/06/2023
|
Gudadappa
|
1520002017WL007869
|
Gudadappa
|
00078
|
CNRB0011822
|
2100
|
2100
|
Processed
|
05/07/2023
|
|
3066168827
|
|
Gudadappa
|
()
|
59
|
KOPPAL
|
KN-20-002-017-005/447 (HIREBAGANAL)
|
1520002017NRG24260620230767118
|
26/06/2023
|
Bimappa
|
1520002017WL007869
|
Bimappa
|
00078
|
CNRB0011822
|
3000
|
3000
|
Processed
|
05/07/2023
|
|
3066168802
|
|
Bimappa
|
()
|
60
|
KOPPAL
|
KN-20-002-017-005/447 (HIREBAGANAL)
|
1520002017NRG24260620230767119
|
26/06/2023
|
Shankravva
|
1520002017WL007869
|
Shankravva
|
00078
|
CNRB0011822
|
3000
|
3000
|
Processed
|
05/07/2023
|
|
3066168803
|
|
Shankravva
|
()
|
61
|
KOPPAL
|
KN-20-002-017-005/456 (HIREBAGANAL)
|
1520002017NRG24260620230767127
|
26/06/2023
|
Maruti
|
1520002017WL007869
|
Maruti
|
00078
|
CNRB0011822
|
2700
|
2700
|
Processed
|
05/07/2023
|
|
3066168799
|
|
Maruti
|
()
|
62
|
KOPPAL
|
KN-20-002-017-005/462 (HIREBAGANAL)
|
1520002017NRG24260620230767135
|
26/06/2023
|
Ningamma
|
1520002017WL007869
|
Ningamma
|
00078
|
CNRB0011822
|
3000
|
3000
|
Processed
|
05/07/2023
|
|
3066168800
|
|
Ningamma
|
()
|
63
|
KOPPAL
|
KN-20-002-017-005/470 (HIREBAGANAL)
|
1520002017NRG24260620230767140
|
26/06/2023
|
Shivamma
|
1520002017WL007869
|
Shivamma
|
00078
|
CNRB0011822
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
3066168812
|
|
Shivamma
|
()
|
64
|
KOPPAL
|
KN-20-002-017-005/486 (HIREBAGANAL)
|
1520002017NRG24260620230767150
|
26/06/2023
|
Basavaraj
|
1520002017WL007869
|
Basavaraj
|
00078
|
CNRB0011822
|
900
|
900
|
Processed
|
05/07/2023
|
|
3066168810
|
|
Basavaraj
|
()
|
65
|
KOPPAL
|
KN-20-002-017-005/488 (HIREBAGANAL)
|
1520002017NRG24260620230767268
|
26/06/2023
|
Gangamma
|
1520002017WL007870
|
Gangamma
|
00078
|
CNRB0011822
|
2700
|
2700
|
Processed
|
05/07/2023
|
|
3066168814
|
|
Gangamma
|
()
|
66
|
KOPPAL
|
KN-20-002-017-005/491 (HIREBAGANAL)
|
1520002017NRG24260620230767157
|
26/06/2023
|
Shivamma
|
1520002017WL007869
|
Shivamma
|
00078
|
CNRB0011822
|
2700
|
2700
|
Processed
|
05/07/2023
|
|
3066168809
|
|
Shivamma
|
()
|
67
|
KOPPAL
|
KN-20-002-017-005/499 (HIREBAGANAL)
|
1520002017NRG24260620230767327
|
26/06/2023
|
Hanumavva
|
1520002017WL007871
|
Hanumavva
|
00078
|
CNRB0011822
|
3000
|
3000
|
Processed
|
05/07/2023
|
|
3066168815
|
|
Hanumavva
|
()
|
68
|
KOPPAL
|
KN-20-002-017-005/54 (HIREBAGANAL)
|
1520002017NRG24260620230767164
|
26/06/2023
|
GUDUDAPPA
|
1520002017WL007869
|
GUDUDAPPA
|
00078
|
CNRB0011822
|
3000
|
3000
|
Processed
|
05/07/2023
|
|
3066168756
|
|
GUDUDAPPA
|
()
|
69
|
KOPPAL
|
KN-20-002-017-005/57 (HIREBAGANAL)
|
1520002017NRG24260620230767173
|
26/06/2023
|
HANUMAVVA
|
1520002017WL007869
|
HANUMAVVA
|
00078
|
CNRB0011822
|
300
|
300
|
Processed
|
05/07/2023
|
|
3066168785
|
|
HANUMAVVA
|
()
|
70
|
KOPPAL
|
KN-20-002-017-005/589 (HIREBAGANAL)
|
1520002017NRG24260620230767181
|
26/06/2023
|
Hanumanthi
|
1520002017WL007869
|
Hanumanthi
|
00078
|
CNRB0011822
|
3000
|
3000
|
Processed
|
05/07/2023
|
|
3066168818
|
|
Hanumanthi
|
()
|
71
|
KOPPAL
|
KN-20-002-017-005/67 (HIREBAGANAL)
|
1520002017NRG24260620230767284
|
26/06/2023
|
Laxmidevi
|
1520002017WL007870
|
Laxmidevi
|
00078
|
CNRB0011822
|
3000
|
3000
|
Processed
|
05/07/2023
|
|
3066168831
|
|
Laxmidevi
|
()
|
72
|
KOPPAL
|
KN-20-002-017-005/67 (HIREBAGANAL)
|
1520002017NRG24260620230767283
|
26/06/2023
|
NAGARAJ
|
1520002017WL007870
|
NAGARAJ
|
00078
|
CNRB0011822
|
300
|
300
|
Processed
|
05/07/2023
|
|
3066168761
|
|
NAGARAJ
|
()
|
73
|
KOPPAL
|
KN-20-002-017-005/68 (HIREBAGANAL)
|
1520002017NRG24260620230767187
|
26/06/2023
|
NEELAPPA
|
1520002017WL007869
|
NEELAPPA
|
00078
|
CNRB0011822
|
3000
|
3000
|
Processed
|
05/07/2023
|
|
3066168757
|
|
NEELAPPA
|
()
|
74
|
KOPPAL
|
KN-20-002-017-005/69 (HIREBAGANAL)
|
1520002017NRG24260620230767189
|
26/06/2023
|
GALEPPA
|
1520002017WL007869
|
GALEPPA
|
00078
|
CNRB0011822
|
3000
|
3000
|
Processed
|
05/07/2023
|
|
3066168782
|
|
GALEPPA
|
()
|
75
|
KOPPAL
|
KN-20-002-017-005/69 (HIREBAGANAL)
|
1520002017NRG24260620230767190
|
26/06/2023
|
Hanumavva
|
1520002017WL007869
|
Hanumavva
|
00078
|
CNRB0011822
|
3000
|
3000
|
Processed
|
05/07/2023
|
|
3066168780
|
|
Hanumavva
|
()
|
76
|
KOPPAL
|
KN-20-002-017-005/82 (HIREBAGANAL)
|
1520002017NRG24260620230767198
|
26/06/2023
|
MAHIBUBSAB
|
1520002017WL007869
|
MAHIBUBSAB
|
00078
|
CNRB0011822
|
2700
|
2700
|
Processed
|
05/07/2023
|
|
3066168763
|
|
MAHIBUBSAB
|
()
|
77
|
KOPPAL
|
KN-20-002-017-005/83-A (HIREBAGANAL)
|
1520002017NRG24260620230767201
|
26/06/2023
|
Rangavva
|
1520002017WL007869
|
Rangavva
|
00078
|
CNRB0011822
|
2700
|
2700
|
Processed
|
05/07/2023
|
|
3066168811
|
|
Rangavva
|
()
|
78
|
KOPPAL
|
KN-20-002-017-005/87 (HIREBAGANAL)
|
1520002017NRG24260620230767207
|
26/06/2023
|
Nagavva
|
1520002017WL007869
|
Nagavva
|
00078
|
CNRB0011822
|
3000
|
3000
|
Processed
|
05/07/2023
|
|
3066168792
|
|
Nagavva
|
()
|
79
|
KOPPAL
|
KN-20-002-017-005/94 (HIREBAGANAL)
|
1520002017NRG24260620230766907
|
26/06/2023
|
Renukavva
|
1520002017WL007868
|
Renukavva
|
00078
|
CNRB0011822
|
3000
|
3000
|
Processed
|
05/07/2023
|
|
3066168795
|
|
Renukavva
|
()
|
80
|
KOPPAL
|
KN-20-002-017-005/942 (HIREBAGANAL)
|
1520002017NRG24260620230766913
|
26/06/2023
|
Laxmi
|
1520002017WL007868
|
Laxmi
|
00078
|
CNRB0011822
|
3000
|
3000
|
Processed
|
05/07/2023
|
|
3066168817
|
|
Laxmi
|
()
|
81
|
KOPPAL
|
KN-20-002-017-005/945 (HIREBAGANAL)
|
1520002017NRG24260620230767212
|
26/06/2023
|
Mahalingappa
|
1520002017WL007869
|
Mahalingappa
|
00078
|
CNRB0011822
|
3000
|
3000
|
Processed
|
05/07/2023
|
|
3066168820
|
|
Mahalingappa
|
()
|
82
|
KOPPAL
|
KN-20-002-017-005/945 (HIREBAGANAL)
|
1520002017NRG24260620230767211
|
26/06/2023
|
Malavva
|
1520002017WL007869
|
Malavva
|
00078
|
CNRB0011822
|
3000
|
3000
|
Processed
|
05/07/2023
|
|
3066168819
|
|
Malavva
|
()
|
83
|
KOPPAL
|
KN-20-002-017-005/953 (HIREBAGANAL)
|
1520002017NRG24260620230766920
|
26/06/2023
|
HULIGEMMA
|
1520002017WL007868
|
HULIGEMMA
|
00078
|
CNRB0011822
|
3000
|
3000
|
Processed
|
05/07/2023
|
|
3066168850
|
|
HULIGEMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148200
|
148200
|
|
|
|
|
|
|
|
84
|
KOPPAL
|
KN-20-002-017-005/450 (HIREBAGANAL)
|
1520002017NRG24260620230767120
|
26/06/2023
|
Malavva
|
1520002017WL007869
|
Malavva
|
00089
|
CBIN0283567
|
2700
|
2700
|
Processed
|
05/07/2023
|
|
3066168747
|
|
Malavva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
85
|
KOPPAL
|
KN-20-002-017-005/79 (HIREBAGANAL)
|
1520002017NRG24260620230766874
|
26/06/2023
|
Manjunath
|
1520002017WL007868
|
Manjunath
|
00168
|
ICIC0001427
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3066168739
|
|
Manjunath
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
86
|
KOPPAL
|
KN-20-002-017-005/456 (HIREBAGANAL)
|
1520002017NRG24260620230767126
|
26/06/2023
|
Mailarappa
|
1520002017WL007869
|
Mailarappa
|
00415
|
SBIN0004277
|
2700
|
2700
|
Processed
|
05/07/2023
|
|
3066168843
|
|
MR MAILARAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
87
|
KOPPAL
|
KN-20-002-017-005/1000 (HIREBAGANAL)
|
1520002017NRG24260620230766929
|
26/06/2023
|
MALLAMMA
|
1520002017WL007869
|
MALLAMMA
|
00415
|
SBIN0005316
|
3000
|
3000
|
Processed
|
05/07/2023
|
|
3066168857
|
|
MRS MALLAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
88
|
KOPPAL
|
KN-20-002-017-005/1048 (HIREBAGANAL)
|
1520002017NRG24260620230767220
|
26/06/2023
|
Rudrappa
|
1520002017WL007870
|
Rudrappa
|
00415
|
SBIN0013146
|
3000
|
3000
|
Processed
|
05/07/2023
|
|
3066168744
|
|
MR RUDRAPPA RUDRAPPA
|
()
|
89
|
KOPPAL
|
KN-20-002-017-005/1073 (HIREBAGANAL)
|
1520002017NRG24260620230766950
|
26/06/2023
|
Ningajja
|
1520002017WL007869
|
Ningajja
|
00415
|
SBIN0013146
|
3000
|
3000
|
Processed
|
05/07/2023
|
|
3066168742
|
|
MR NINGAJJA
|
()
|
90
|
KOPPAL
|
KN-20-002-017-005/136 (HIREBAGANAL)
|
1520002017NRG24260620230766835
|
26/06/2023
|
Mallappa
|
1520002017WL007868
|
Mallappa
|
00415
|
SBIN0013146
|
2700
|
2700
|
Processed
|
05/07/2023
|
|
3066168849
|
|
MR MAILAPPA
|
()
|
91
|
KOPPAL
|
KN-20-002-017-005/144 (HIREBAGANAL)
|
1520002017NRG24260620230767229
|
26/06/2023
|
SHARANAPPA
|
1520002017WL007870
|
SHARANAPPA
|
00415
|
SBIN0013146
|
2100
|
2100
|
Processed
|
05/07/2023
|
|
3066168851
|
|
MR SARANAPPA SALUDA
|
()
|
92
|
KOPPAL
|
KN-20-002-017-005/158 (HIREBAGANAL)
|
1520002017NRG24260620230767236
|
26/06/2023
|
Chetana
|
1520002017WL007870
|
Chetana
|
00415
|
SBIN0013146
|
2700
|
2700
|
Processed
|
05/07/2023
|
|
3066168743
|
|
MISS CHETANA
|
()
|
93
|
KOPPAL
|
KN-20-002-017-005/2-A (HIREBAGANAL)
|
1520002017NRG24260620230766844
|
26/06/2023
|
Mahadevi
|
1520002017WL007868
|
Mahadevi
|
00415
|
SBIN0013146
|
600
|
600
|
Processed
|
05/07/2023
|
|
3066168740
|
|
MRS MAHADEVI
|
()
|
94
|
KOPPAL
|
KN-20-002-017-005/292 (HIREBAGANAL)
|
1520002017NRG24260620230767248
|
26/06/2023
|
GANGAMMA
|
1520002017WL007870
|
GANGAMMA
|
00415
|
SBIN0013146
|
3000
|
3000
|
Processed
|
05/07/2023
|
|
3066168856
|
|
MRS GANGAMMA VAKRA
|
()
|
95
|
KOPPAL
|
KN-20-002-017-005/385 (HIREBAGANAL)
|
1520002017NRG24260620230767059
|
26/06/2023
|
Sareppa
|
1520002017WL007869
|
Sareppa
|
00415
|
SBIN0013146
|
3000
|
3000
|
Processed
|
05/07/2023
|
|
3066168844
|
|
MR SAREPPA
|
()
|
96
|
KOPPAL
|
KN-20-002-017-005/463 (HIREBAGANAL)
|
1520002017NRG24260620230767137
|
26/06/2023
|
Maheshwari
|
1520002017WL007869
|
Maheshwari
|
00415
|
SBIN0013146
|
3000
|
3000
|
Processed
|
05/07/2023
|
|
3066168832
|
|
MRS MAHESHWARI
|
()
|
97
|
KOPPAL
|
KN-20-002-017-005/474 (HIREBAGANAL)
|
1520002017NRG24260620230767145
|
26/06/2023
|
Kariyamma
|
1520002017WL007869
|
Kariyamma
|
00415
|
SBIN0013146
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3066168833
|
|
MRS KARIYAMMA
|
()
|
98
|
KOPPAL
|
KN-20-002-017-005/580 (HIREBAGANAL)
|
1520002017NRG24260620230767278
|
26/06/2023
|
NIRAMALA
|
1520002017WL007870
|
NIRAMALA
|
00415
|
SBIN0013146
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3066168838
|
|
MS NIRMALA
|
()
|
99
|
KOPPAL
|
KN-20-002-017-005/71 (HIREBAGANAL)
|
1520002017NRG24260620230767193
|
26/06/2023
|
Devedragouda
|
1520002017WL007869
|
Devedragouda
|
00415
|
SBIN0013146
|
3000
|
3000
|
Processed
|
05/07/2023
|
|
3066168828
|
|
MR DEVENDRA GOUDA
|
()
|
100
|
KOPPAL
|
KN-20-002-017-005/76 (HIREBAGANAL)
|
1520002017NRG24260620230767286
|
26/06/2023
|
Marutesh
|
1520002017WL007870
|
Marutesh
|
00415
|
SBIN0013146
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3066168847
|
|
MR MARUTESH
|
()
|
101
|
KOPPAL
|
KN-20-002-017-005/905 (HIREBAGANAL)
|
1520002017NRG24260620230766877
|
26/06/2023
|
MAHESH
|
1520002017WL007868
|
MAHESH
|
00415
|
SBIN0013146
|
2700
|
2700
|
Processed
|
05/07/2023
|
|
3066168836
|
|
MR MAHESH VAKRA
|
()
|
102
|
KOPPAL
|
KN-20-002-017-005/929 (HIREBAGANAL)
|
1520002017NRG24260620230767336
|
26/06/2023
|
Chennappa
|
1520002017WL007871
|
Chennappa
|
00415
|
SBIN0013146
|
3000
|
3000
|
Processed
|
05/07/2023
|
|
3066168846
|
|
MR CHENNAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36600
|
36600
|
|
|
|
|
|
|
|
103
|
KOPPAL
|
KN-20-002-017-005/400 (HIREBAGANAL)
|
1520002017NRG24260620230767085
|
26/06/2023
|
Sumitra
|
1520002017WL007869
|
Sumitra
|
00415
|
SBIN0040161
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3066168825
|
|
MRS SUMITRA
|
()
|
104
|
KOPPAL
|
KN-20-002-017-005/86 (HIREBAGANAL)
|
1520002017NRG24260620230767205
|
26/06/2023
|
HANPAVVA
|
1520002017WL007869
|
HANPAVVA
|
00415
|
SBIN0040161
|
3000
|
3000
|
Processed
|
05/07/2023
|
|
3066168855
|
|
MR HAMPAVVA
|
()
|
105
|
KOPPAL
|
KN-20-002-017-005/913 (HIREBAGANAL)
|
1520002017NRG24260620230766886
|
26/06/2023
|
Shruthi
|
1520002017WL007868
|
Shruthi
|
00415
|
SBIN0040161
|
3000
|
3000
|
Processed
|
05/07/2023
|
|
3066168841
|
|
MISS SHRUTHI ANDI GALEPPA
|
()
|
106
|
KOPPAL
|
KN-20-002-017-005/92 (HIREBAGANAL)
|
1520002017NRG24260620230766889
|
26/06/2023
|
SUSILAMMA
|
1520002017WL007868
|
SUSILAMMA
|
00415
|
SBIN0040161
|
300
|
300
|
Processed
|
05/07/2023
|
|
3066168822
|
|
MRS AKKAMMA WO MARISWAMI KUTANGANAHALLI
|
()
|
107
|
KOPPAL
|
KN-20-002-017-005/934 (HIREBAGANAL)
|
1520002017NRG24260620230767294
|
26/06/2023
|
Basappa
|
1520002017WL007870
|
Basappa
|
00415
|
SBIN0040161
|
3000
|
3000
|
Processed
|
05/07/2023
|
|
3066168848
|
|
MR BASAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
108
|
KOPPAL
|
KN-20-002-017-005/231 (HIREBAGANAL)
|
1520002017NRG24260620230767307
|
26/06/2023
|
CHIRANJEEVI
|
1520002017WL007871
|
CHIRANJEEVI
|
00434
|
SYNB0001822
|
3000
|
3000
|
Processed
|
05/07/2023
|
|
3066168826
|
|
CHIRANJEEVI
|
()
|
109
|
KOPPAL
|
KN-20-002-017-005/394 (HIREBAGANAL)
|
1520002017NRG24260620230767073
|
26/06/2023
|
Lalitha
|
1520002017WL007869
|
Lalitha
|
00434
|
SYNB0001822
|
2100
|
2100
|
Processed
|
05/07/2023
|
|
3066168837
|
|
Lalitha
|
()
|
110
|
KOPPAL
|
KN-20-002-017-005/421 (HIREBAGANAL)
|
1520002017NRG24260620230767099
|
26/06/2023
|
Mailarappa
|
1520002017WL007869
|
Mailarappa
|
00434
|
SYNB0001822
|
3000
|
3000
|
Processed
|
05/07/2023
|
|
3066168823
|
|
Mailarappa
|
()
|
111
|
KOPPAL
|
KN-20-002-017-005/481 (HIREBAGANAL)
|
1520002017NRG24260620230767148
|
26/06/2023
|
Ramappa
|
1520002017WL007869
|
Ramappa
|
00434
|
SYNB0001822
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3066168829
|
|
Ramappa
|
()
|
112
|
KOPPAL
|
KN-20-002-017-005/917 (HIREBAGANAL)
|
1520002017NRG24260620230767289
|
26/06/2023
|
Sharavva
|
1520002017WL007870
|
Sharavva
|
00434
|
SYNB0001822
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3066168839
|
|
Sharavva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
113
|
KOPPAL
|
KN-20-002-017-005/216 (HIREBAGANAL)
|
1520002017NRG24260620230767000
|
26/06/2023
|
NINGAVVA
|
1520002017WL007869
|
NINGAVVA
|
00652
|
PKGB0010608
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
3066168835
|
|
NINGAVVA
|
()
|
114
|
KOPPAL
|
KN-20-002-017-005/43 (HIREBAGANAL)
|
1520002017NRG24260620230767318
|
26/06/2023
|
Yamanavva
|
1520002017WL007871
|
Yamanavva
|
00652
|
PKGB0010608
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
3066168741
|
|
Yamanavva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
115
|
KOPPAL
|
KN-20-002-017-005/950 (HIREBAGANAL)
|
1520002017NRG24260620230766916
|
26/06/2023
|
MALLESH
|
1520002017WL007868
|
MALLESH
|
00652
|
PKGB0010649
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
3066168853
|
|
MALLESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
116
|
KOPPAL
|
KN-20-002-017-005/584 (HIREBAGANAL)
|
1520002017NRG24260620230767281
|
26/06/2023
|
SHIVAPUTRAPPA
|
1520002017WL007870
|
SHIVAPUTRAPPA
|
00666
|
IDFB0080351
|
900
|
900
|
Processed
|
05/07/2023
|
|
3066168845
|
|
SHIVAPUTRAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
117
|
KOPPAL
|
KN-20-002-017-005/456 (HIREBAGANAL)
|
1520002017NRG24260620230767128
|
26/06/2023
|
Ningavva
|
1520002017WL007869
|
Ningavva
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
3066168842
|
|
Ningavva
|
()
|
118
|
KOPPAL
|
KN-20-002-017-005/584 (HIREBAGANAL)
|
1520002017NRG24260620230767282
|
26/06/2023
|
DEVAMMA
|
1520002017WL007870
|
DEVAMMA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
3066168854
|
|
DEVAMMA
|
()
|
119
|
KOPPAL
|
KN-20-002-017-005/941 (HIREBAGANAL)
|
1520002017NRG24260620230766911
|
26/06/2023
|
H siddamma
|
1520002017WL007868
|
H siddamma
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
06/07/2023
|
|
3066168852
|
|
H siddamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294000
|
294000
|
|
|
|
|
|
|
|