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-20-002-020-001/345 (IRKALGAD)
|
1520002020NRG23140720220700203
|
14/07/2022
|
Kudleppa
|
1520002020WL009243
|
Kudleppa
|
00045
|
BARB0KOPPAL
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3187430076
|
|
Kudleppa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-020-006/372 (IRKALGAD)
|
1520002020NRG23140720220700381
|
14/07/2022
|
Devappa
|
1520002020WL009243
|
Devappa
|
00048
|
BKID0008475
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187430077
|
|
Devappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-020-001/358 (IRKALGAD)
|
1520002020NRG23140720220700214
|
14/07/2022
|
Parasappa
|
1520002020WL009243
|
Parasappa
|
00078
|
CNRB0000546
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3187430079
|
|
Parasappa
|
()
|
4
|
KOPPAL
|
KN-20-002-020-001/436 (IRKALGAD)
|
1520002020NRG23140720220700252
|
14/07/2022
|
Sangamma
|
1520002020WL009243
|
Sangamma
|
00078
|
CNRB0000546
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3187430080
|
|
Sangamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4060
|
4060
|
|
|
|
|
|
|
|
5
|
KOPPAL
|
KN-20-002-020-001/436 (IRKALGAD)
|
1520002020NRG23140720220700253
|
14/07/2022
|
Maruteppa
|
1520002020WL009243
|
Maruteppa
|
00152
|
HDFC0001970
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3187430084
|
|
Maruteppa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
6
|
KOPPAL
|
KN-20-002-020-001/387 (IRKALGAD)
|
1520002020NRG23140720220700232
|
14/07/2022
|
Ayyanagouda
|
1520002020WL009243
|
Ayyanagouda
|
00165
|
IBKL0001196
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3187430113
|
|
Ayyanagouda
|
()
|
7
|
KOPPAL
|
KN-20-002-020-001/63-A (IRKALGAD)
|
1520002020NRG23140720220700261
|
14/07/2022
|
Geeta
|
1520002020WL009243
|
Geeta
|
00165
|
IBKL0001196
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3187430087
|
|
Geeta
|
()
|
8
|
KOPPAL
|
KN-20-002-020-001/63-A (IRKALGAD)
|
1520002020NRG23140720220700260
|
14/07/2022
|
Hanumanta
|
1520002020WL009243
|
Hanumanta
|
00165
|
IBKL0001196
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3187430085
|
|
Hanumanta
|
()
|
9
|
KOPPAL
|
KN-20-002-020-005/1823 (IRKALGAD)
|
1520002020NRG23140720220700317
|
14/07/2022
|
Yamanurappa
|
1520002020WL009243
|
Yamanurappa
|
00165
|
IBKL0001196
|
2100
|
2100
|
Processed
|
19/07/2022
|
|
3187430086
|
|
Yamanurappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
10
|
KOPPAL
|
KN-20-002-020-005/1911 (IRKALGAD)
|
1520002020NRG23140720220700325
|
14/07/2022
|
Lakshamavva
|
1520002020WL009243
|
Lakshamavva
|
00176
|
IDIB000K332
|
2100
|
2100
|
Processed
|
19/07/2022
|
|
3187430115
|
|
Lakshamavva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
11
|
KOPPAL
|
KN-20-002-020-005/1952 (IRKALGAD)
|
1520002020NRG23140720220700334
|
14/07/2022
|
Sakkargouda
|
1520002020WL009243
|
Sakkargouda
|
00415
|
SBIN0004277
|
2100
|
2100
|
Processed
|
19/07/2022
|
|
3187430212
|
|
MR SAKKARAGOUDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
12
|
KOPPAL
|
KN-20-002-020-001/322 (IRKALGAD)
|
1520002020NRG23140720220700195
|
14/07/2022
|
Yamanurappa
|
1520002020WL009243
|
Yamanurappa
|
00415
|
SBIN0040674
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3187430238
|
|
MR YAMANOORAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
13
|
KOPPAL
|
KN-20-002-020-001/412 (IRKALGAD)
|
1520002020NRG23140720220700246
|
14/07/2022
|
Annapurna
|
1520002020WL009243
|
Annapurna
|
00415
|
SBIN0041130
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3187430239
|
|
MRS ANNAPURNA ANNAPURNA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
14
|
KOPPAL
|
KN-20-002-020-006/223 (IRKALGAD)
|
1520002020NRG23140720220700371
|
14/07/2022
|
Basappa
|
1520002020WL009243
|
Basappa
|
00468
|
UBIN0559954
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187430240
|
|
Basappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
15
|
KOPPAL
|
KN-20-002-020-001/14 (IRKALGAD)
|
1520002020NRG23140720220700120
|
14/07/2022
|
YAMANAVVA
|
1520002020WL009243
|
YAMANAVVA
|
00522
|
CNBR000PGB1
|
2030
|
2030
|
Rejected
|
19/07/2022
|
|
3187430078
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
16
|
KOPPAL
|
KN-20-002-020-001/164 (IRKALGAD)
|
1520002020NRG23140720220700131
|
14/07/2022
|
balappa
|
1520002020WL009243
|
balappa
|
00522
|
CNRB000PGB1
|
2030
|
2030
|
Rejected
|
19/07/2022
|
|
3187430081
|
No Such Account
|
|
|
17
|
KOPPAL
|
KN-20-002-020-001/223 (IRKALGAD)
|
1520002020NRG23140720220700150
|
14/07/2022
|
sharanappa
|
1520002020WL009243
|
sharanappa
|
00522
|
CNRB000PGB1
|
2030
|
2030
|
Rejected
|
19/07/2022
|
|
3187430082
|
No Such Account
|
|
|
18
|
KOPPAL
|
KN-20-002-020-001/38 (IRKALGAD)
|
1520002020NRG23140720220700226
|
14/07/2022
|
hulgappa
|
1520002020WL009243
|
hulgappa
|
00522
|
CNRB000PGB1
|
2030
|
2030
|
Rejected
|
19/07/2022
|
|
3187430083
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
19
|
KOPPAL
|
KN-20-002-020-001/10 (IRKALGAD)
|
1520002020NRG23140720220700111
|
14/07/2022
|
EARAPPA
|
1520002020WL009243
|
EARAPPA
|
00652
|
PKGB0010666
|
1740
|
1740
|
Processed
|
19/07/2022
|
|
3187430137
|
|
EARAPPA
|
()
|
20
|
KOPPAL
|
KN-20-002-020-001/10 (IRKALGAD)
|
1520002020NRG23140720220700112
|
14/07/2022
|
Mariyavva
|
1520002020WL009243
|
Mariyavva
|
00652
|
PKGB0010666
|
1740
|
1740
|
Processed
|
19/07/2022
|
|
3187430112
|
|
Mariyavva
|
()
|
21
|
KOPPAL
|
KN-20-002-020-001/106-A (IRKALGAD)
|
1520002020NRG23140720220700113
|
14/07/2022
|
Veeresh
|
1520002020WL009243
|
Veeresh
|
00652
|
PKGB0010666
|
580
|
580
|
Processed
|
19/07/2022
|
|
3187430161
|
|
Veeresh
|
()
|
22
|
KOPPAL
|
KN-20-002-020-001/117 (IRKALGAD)
|
1520002020NRG23140720220700115
|
14/07/2022
|
Annapurna
|
1520002020WL009243
|
Annapurna
|
00652
|
PKGB0010666
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3187430152
|
|
Annapurna
|
()
|
23
|
KOPPAL
|
KN-20-002-020-001/117 (IRKALGAD)
|
1520002020NRG23140720220700114
|
14/07/2022
|
Prakasha
|
1520002020WL009243
|
Prakasha
|
00652
|
PKGB0010666
|
290
|
290
|
Processed
|
19/07/2022
|
|
3187430129
|
|
Prakasha
|
()
|
24
|
KOPPAL
|
KN-20-002-020-001/120 (IRKALGAD)
|
1520002020NRG23140720220700118
|
14/07/2022
|
Vijaya
|
1520002020WL009243
|
Vijaya
|
00652
|
PKGB0010666
|
2030
|
2030
|
Rejected
|
19/07/2022
|
|
3187430157
|
No Such Account
|
|
|
25
|
KOPPAL
|
KN-20-002-020-001/121 (IRKALGAD)
|
1520002020NRG23140720220700119
|
14/07/2022
|
Balappa
|
1520002020WL009243
|
Balappa
|
00652
|
PKGB0010666
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3187430168
|
|
Balappa
|
()
|
26
|
KOPPAL
|
KN-20-002-020-001/149-A (IRKALGAD)
|
1520002020NRG23140720220700121
|
14/07/2022
|
SHARANAPPA
|
1520002020WL009243
|
SHARANAPPA
|
00652
|
PKGB0010666
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3187430166
|
|
SHARANAPPA
|
()
|
27
|
KOPPAL
|
KN-20-002-020-001/150-A (IRKALGAD)
|
1520002020NRG23140720220700127
|
14/07/2022
|
Irappa
|
1520002020WL009243
|
Irappa
|
00652
|
PKGB0010666
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3187430162
|
|
Irappa
|
()
|
28
|
KOPPAL
|
KN-20-002-020-001/150-A (IRKALGAD)
|
1520002020NRG23140720220700126
|
14/07/2022
|
Maruti
|
1520002020WL009243
|
Maruti
|
00652
|
PKGB0010666
|
1740
|
1740
|
Processed
|
19/07/2022
|
|
3187430188
|
|
Maruti
|
()
|
29
|
KOPPAL
|
KN-20-002-020-001/150-A (IRKALGAD)
|
1520002020NRG23140720220700125
|
14/07/2022
|
Parasappa
|
1520002020WL009243
|
Parasappa
|
00652
|
PKGB0010666
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3187430158
|
|
Parasappa
|
()
|
30
|
KOPPAL
|
KN-20-002-020-001/157 (IRKALGAD)
|
1520002020NRG23140720220700129
|
14/07/2022
|
mahadevi
|
1520002020WL009243
|
mahadevi
|
00652
|
PKGB0010666
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3187430178
|
|
mahadevi
|
()
|
31
|
KOPPAL
|
KN-20-002-020-001/157 (IRKALGAD)
|
1520002020NRG23140720220700128
|
14/07/2022
|
VIRUPANNA
|
1520002020WL009243
|
VIRUPANNA
|
00652
|
PKGB0010666
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3187430165
|
|
VIRUPANNA
|
()
|
32
|
KOPPAL
|
KN-20-002-020-001/172 (IRKALGAD)
|
1520002020NRG23140720220700137
|
14/07/2022
|
Hulagappa
|
1520002020WL009243
|
Hulagappa
|
00652
|
PKGB0010666
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3187430191
|
|
Hulagappa
|
()
|
33
|
KOPPAL
|
KN-20-002-020-001/180 (IRKALGAD)
|
1520002020NRG23140720220700139
|
14/07/2022
|
Sharanamma
|
1520002020WL009243
|
Sharanamma
|
00652
|
PKGB0010666
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3187430225
|
|
Sharanamma
|
()
|
34
|
KOPPAL
|
KN-20-002-020-001/180 (IRKALGAD)
|
1520002020NRG23140720220700138
|
14/07/2022
|
Totappa
|
1520002020WL009243
|
Totappa
|
00652
|
PKGB0010666
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3187430126
|
|
Totappa
|
()
|
35
|
KOPPAL
|
KN-20-002-020-001/19-A (IRKALGAD)
|
1520002020NRG23140720220700142
|
14/07/2022
|
DEVAMMA
|
1520002020WL009243
|
DEVAMMA
|
00652
|
PKGB0010666
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3187430136
|
|
DEVAMMA
|
()
|
36
|
KOPPAL
|
KN-20-002-020-001/24 (IRKALGAD)
|
1520002020NRG23140720220700151
|
14/07/2022
|
Paramma
|
1520002020WL009243
|
Paramma
|
00652
|
PKGB0010666
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3187430111
|
|
Paramma
|
()
|
37
|
KOPPAL
|
KN-20-002-020-001/268-A (IRKALGAD)
|
1520002020NRG23140720220700159
|
14/07/2022
|
Mahantamma
|
1520002020WL009243
|
Mahantamma
|
00652
|
PKGB0010666
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3187430131
|
|
Mahantamma
|
()
|
38
|
KOPPAL
|
KN-20-002-020-001/270-B (IRKALGAD)
|
1520002020NRG23140720220700162
|
14/07/2022
|
VIRUPAMMA
|
1520002020WL009243
|
VIRUPAMMA
|
00652
|
PKGB0010666
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3187430119
|
|
VIRUPAMMA
|
()
|
39
|
KOPPAL
|
KN-20-002-020-001/290 (IRKALGAD)
|
1520002020NRG23140720220700166
|
14/07/2022
|
Basavaraja
|
1520002020WL009243
|
Basavaraja
|
00652
|
PKGB0010666
|
2030
|
2030
|
Rejected
|
19/07/2022
|
|
3187430223
|
Account closed
|
|
|
40
|
KOPPAL
|
KN-20-002-020-001/295 (IRKALGAD)
|
1520002020NRG23140720220700169
|
14/07/2022
|
Shanmuk
|
1520002020WL009243
|
Shanmuk
|
00652
|
PKGB0010666
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3187430171
|
|
Shanmuk
|
()
|
41
|
KOPPAL
|
KN-20-002-020-001/298-A (IRKALGAD)
|
1520002020NRG23140720220700173
|
14/07/2022
|
Parvati
|
1520002020WL009243
|
Parvati
|
00652
|
PKGB0010666
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3187430216
|
|
Parvati
|
()
|
42
|
KOPPAL
|
KN-20-002-020-001/298-A (IRKALGAD)
|
1520002020NRG23140720220700172
|
14/07/2022
|
virupaxappa
|
1520002020WL009243
|
virupaxappa
|
00652
|
PKGB0010666
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3187430116
|
|
virupaxappa
|
()
|
43
|
KOPPAL
|
KN-20-002-020-001/308 (IRKALGAD)
|
1520002020NRG23140720220700180
|
14/07/2022
|
Jagadish
|
1520002020WL009243
|
Jagadish
|
00652
|
PKGB0010666
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3187430190
|
|
Jagadish
|
()
|
44
|
KOPPAL
|
KN-20-002-020-001/308 (IRKALGAD)
|
1520002020NRG23140720220700181
|
14/07/2022
|
Nirmala
|
1520002020WL009243
|
Nirmala
|
00652
|
PKGB0010666
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3187430095
|
|
Nirmala
|
()
|
45
|
KOPPAL
|
KN-20-002-020-001/319 (IRKALGAD)
|
1520002020NRG23140720220700190
|
14/07/2022
|
Manjula
|
1520002020WL009243
|
Manjula
|
00652
|
PKGB0010666
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3187430205
|
|
Manjula
|
()
|
46
|
KOPPAL
|
KN-20-002-020-001/319 (IRKALGAD)
|
1520002020NRG23140720220700189
|
14/07/2022
|
Ningajja
|
1520002020WL009243
|
Ningajja
|
00652
|
PKGB0010666
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3187430221
|
|
Ningajja
|
()
|
47
|
KOPPAL
|
KN-20-002-020-001/323 (IRKALGAD)
|
1520002020NRG23140720220700197
|
14/07/2022
|
Basavaraja
|
1520002020WL009243
|
Basavaraja
|
00652
|
PKGB0010666
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3187430185
|
|
Basavaraja
|
()
|
48
|
KOPPAL
|
KN-20-002-020-001/323 (IRKALGAD)
|
1520002020NRG23140720220700196
|
14/07/2022
|
Yamanavva
|
1520002020WL009243
|
Yamanavva
|
00652
|
PKGB0010666
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3187430174
|
|
Yamanavva
|
()
|
49
|
KOPPAL
|
KN-20-002-020-001/324 (IRKALGAD)
|
1520002020NRG23140720220700198
|
14/07/2022
|
Balappa
|
1520002020WL009243
|
Balappa
|
00652
|
PKGB0010666
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3187430163
|
|
Balappa
|
()
|
50
|
KOPPAL
|
KN-20-002-020-001/340 (IRKALGAD)
|
1520002020NRG23140720220700201
|
14/07/2022
|
Basamma
|
1520002020WL009243
|
Basamma
|
00652
|
PKGB0010666
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3187430144
|
|
Basamma
|
()
|
51
|
KOPPAL
|
KN-20-002-020-001/340 (IRKALGAD)
|
1520002020NRG23140720220700200
|
14/07/2022
|
Sharanappa
|
1520002020WL009243
|
Sharanappa
|
00652
|
PKGB0010666
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3187430145
|
|
Sharanappa
|
()
|
52
|
KOPPAL
|
KN-20-002-020-001/345 (IRKALGAD)
|
1520002020NRG23140720220700202
|
14/07/2022
|
Basappa
|
1520002020WL009243
|
Basappa
|
00652
|
PKGB0010666
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3187430169
|
|
Basappa
|
()
|
53
|
KOPPAL
|
KN-20-002-020-001/346 (IRKALGAD)
|
1520002020NRG23140720220700204
|
14/07/2022
|
Nagamma
|
1520002020WL009243
|
Nagamma
|
00652
|
PKGB0010666
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3187430106
|
|
Nagamma
|
()
|
54
|
KOPPAL
|
KN-20-002-020-001/346 (IRKALGAD)
|
1520002020NRG23140720220700205
|
14/07/2022
|
Veena
|
1520002020WL009243
|
Veena
|
00652
|
PKGB0010666
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3187430209
|
|
Veena
|
()
|
55
|
KOPPAL
|
KN-20-002-020-001/347 (IRKALGAD)
|
1520002020NRG23140720220700207
|
14/07/2022
|
Hema
|
1520002020WL009243
|
Hema
|
00652
|
PKGB0010666
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3187430090
|
|
Hema
|
()
|
56
|
KOPPAL
|
KN-20-002-020-001/347 (IRKALGAD)
|
1520002020NRG23140720220700206
|
14/07/2022
|
Maruti
|
1520002020WL009243
|
Maruti
|
00652
|
PKGB0010666
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3187430222
|
|
Maruti
|
()
|
57
|
KOPPAL
|
KN-20-002-020-001/354 (IRKALGAD)
|
1520002020NRG23140720220700209
|
14/07/2022
|
Kotrappa
|
1520002020WL009243
|
Kotrappa
|
00652
|
PKGB0010666
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3187430233
|
|
Kotrappa
|
()
|
58
|
KOPPAL
|
KN-20-002-020-001/354 (IRKALGAD)
|
1520002020NRG23140720220700208
|
14/07/2022
|
Shankravva
|
1520002020WL009243
|
Shankravva
|
00652
|
PKGB0010666
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3187430142
|
|
Shankravva
|
()
|
59
|
KOPPAL
|
KN-20-002-020-001/355 (IRKALGAD)
|
1520002020NRG23140720220700210
|
14/07/2022
|
Devamma
|
1520002020WL009243
|
Devamma
|
00652
|
PKGB0010666
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3187430159
|
|
Devamma
|
()
|
60
|
KOPPAL
|
KN-20-002-020-001/355 (IRKALGAD)
|
1520002020NRG23140720220700211
|
14/07/2022
|
Devendrappa
|
1520002020WL009243
|
Devendrappa
|
00652
|
PKGB0010666
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3187430231
|
|
Devendrappa
|
()
|
61
|
KOPPAL
|
KN-20-002-020-001/357 (IRKALGAD)
|
1520002020NRG23140720220700212
|
14/07/2022
|
Hampavva
|
1520002020WL009243
|
Hampavva
|
00652
|
PKGB0010666
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3187430147
|
|
Hampavva
|
()
|
62
|
KOPPAL
|
KN-20-002-020-001/358 (IRKALGAD)
|
1520002020NRG23140720220700213
|
14/07/2022
|
Mahadevi
|
1520002020WL009243
|
Mahadevi
|
00652
|
PKGB0010666
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3187430104
|
|
Mahadevi
|
()
|
63
|
KOPPAL
|
KN-20-002-020-001/362 (IRKALGAD)
|
1520002020NRG23140720220700215
|
14/07/2022
|
Gavisiddamma
|
1520002020WL009243
|
Gavisiddamma
|
00652
|
PKGB0010666
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3187430197
|
|
Gavisiddamma
|
()
|
64
|
KOPPAL
|
KN-20-002-020-001/363 (IRKALGAD)
|
1520002020NRG23140720220700217
|
14/07/2022
|
Ningavva
|
1520002020WL009243
|
Ningavva
|
00652
|
PKGB0010666
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3187430179
|
|
Ningavva
|
()
|
65
|
KOPPAL
|
KN-20-002-020-001/363 (IRKALGAD)
|
1520002020NRG23140720220700216
|
14/07/2022
|
Shekrappa
|
1520002020WL009243
|
Shekrappa
|
00652
|
PKGB0010666
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3187430122
|
|
Shekrappa
|
()
|
66
|
KOPPAL
|
KN-20-002-020-001/367 (IRKALGAD)
|
1520002020NRG23140720220700219
|
14/07/2022
|
Duragavva
|
1520002020WL009243
|
Duragavva
|
00652
|
PKGB0010666
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3187430201
|
|
Duragavva
|
()
|
67
|
KOPPAL
|
KN-20-002-020-001/367 (IRKALGAD)
|
1520002020NRG23140720220700218
|
14/07/2022
|
Sharanappa
|
1520002020WL009243
|
Sharanappa
|
00652
|
PKGB0010666
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3187430153
|
|
Sharanappa
|
()
|
68
|
KOPPAL
|
KN-20-002-020-001/368 (IRKALGAD)
|
1520002020NRG23140720220700221
|
14/07/2022
|
Chandalingappa
|
1520002020WL009243
|
Chandalingappa
|
00652
|
PKGB0010666
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3187430167
|
|
Chandalingappa
|
()
|
69
|
KOPPAL
|
KN-20-002-020-001/368 (IRKALGAD)
|
1520002020NRG23140720220700220
|
14/07/2022
|
Manjula
|
1520002020WL009243
|
Manjula
|
00652
|
PKGB0010666
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3187430236
|
|
Manjula
|
()
|
70
|
KOPPAL
|
KN-20-002-020-001/370 (IRKALGAD)
|
1520002020NRG23140720220700222
|
14/07/2022
|
Gangmma
|
1520002020WL009243
|
Gangmma
|
00652
|
PKGB0010666
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3187430127
|
|
Gangmma
|
()
|
71
|
KOPPAL
|
KN-20-002-020-001/370 (IRKALGAD)
|
1520002020NRG23140720220700223
|
14/07/2022
|
Mailarappa
|
1520002020WL009243
|
Mailarappa
|
00652
|
PKGB0010666
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3187430151
|
|
Mailarappa
|
()
|
72
|
KOPPAL
|
KN-20-002-020-001/373-A (IRKALGAD)
|
1520002020NRG23140720220700225
|
14/07/2022
|
Dharayippa
|
1520002020WL009243
|
Dharayippa
|
00652
|
PKGB0010666
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3187430202
|
|
Dharayippa
|
()
|
73
|
KOPPAL
|
KN-20-002-020-001/373-A (IRKALGAD)
|
1520002020NRG23140720220700224
|
14/07/2022
|
Dyamanna
|
1520002020WL009243
|
Dyamanna
|
00652
|
PKGB0010666
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3187430170
|
|
Dyamanna
|
()
|
74
|
KOPPAL
|
KN-20-002-020-001/382 (IRKALGAD)
|
1520002020NRG23140720220700228
|
14/07/2022
|
Shantavva
|
1520002020WL009243
|
Shantavva
|
00652
|
PKGB0010666
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3187430139
|
|
Shantavva
|
()
|
75
|
KOPPAL
|
KN-20-002-020-001/383 (IRKALGAD)
|
1520002020NRG23140720220700229
|
14/07/2022
|
Annapurna
|
1520002020WL009243
|
Annapurna
|
00652
|
PKGB0010666
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3187430096
|
|
Annapurna
|
()
|
76
|
KOPPAL
|
KN-20-002-020-001/384 (IRKALGAD)
|
1520002020NRG23140720220700231
|
14/07/2022
|
Jyothi
|
1520002020WL009243
|
Jyothi
|
00652
|
PKGB0010666
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3187430224
|
|
Jyothi
|
()
|
77
|
KOPPAL
|
KN-20-002-020-001/384 (IRKALGAD)
|
1520002020NRG23140720220700230
|
14/07/2022
|
Shriram
|
1520002020WL009243
|
Shriram
|
00652
|
PKGB0010666
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3187430203
|
|
Shriram
|
()
|
78
|
KOPPAL
|
KN-20-002-020-001/388 (IRKALGAD)
|
1520002020NRG23140720220700233
|
14/07/2022
|
Hanumavva
|
1520002020WL009243
|
Hanumavva
|
00652
|
PKGB0010666
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3187430092
|
|
Hanumavva
|
()
|
79
|
KOPPAL
|
KN-20-002-020-001/392 (IRKALGAD)
|
1520002020NRG23140720220700234
|
14/07/2022
|
Nagappa
|
1520002020WL009243
|
Nagappa
|
00652
|
PKGB0010666
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3187430143
|
|
Nagappa
|
()
|
80
|
KOPPAL
|
KN-20-002-020-001/394 (IRKALGAD)
|
1520002020NRG23140720220700235
|
14/07/2022
|
Shankravva
|
1520002020WL009243
|
Shankravva
|
00652
|
PKGB0010666
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3187430155
|
|
Shankravva
|
()
|
81
|
KOPPAL
|
KN-20-002-020-001/396 (IRKALGAD)
|
1520002020NRG23140720220700236
|
14/07/2022
|
Hanumappa
|
1520002020WL009243
|
Hanumappa
|
00652
|
PKGB0010666
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3187430093
|
|
Hanumappa
|
()
|
82
|
KOPPAL
|
KN-20-002-020-001/397 (IRKALGAD)
|
1520002020NRG23140720220700237
|
14/07/2022
|
Shanmukappa
|
1520002020WL009243
|
Shanmukappa
|
00652
|
PKGB0010666
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3187430089
|
|
Shanmukappa
|
()
|
83
|
KOPPAL
|
KN-20-002-020-001/397 (IRKALGAD)
|
1520002020NRG23140720220700238
|
14/07/2022
|
Somavva
|
1520002020WL009243
|
Somavva
|
00652
|
PKGB0010666
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3187430199
|
|
Somavva
|
()
|
84
|
KOPPAL
|
KN-20-002-020-001/402 (IRKALGAD)
|
1520002020NRG23140720220700242
|
14/07/2022
|
Anjanavva
|
1520002020WL009243
|
Anjanavva
|
00652
|
PKGB0010666
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3187430100
|
|
Anjanavva
|
()
|
85
|
KOPPAL
|
KN-20-002-020-001/402 (IRKALGAD)
|
1520002020NRG23140720220700241
|
14/07/2022
|
Ramapa
|
1520002020WL009243
|
Ramapa
|
00652
|
PKGB0010666
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3187430226
|
|
Ramapa
|
()
|
86
|
KOPPAL
|
KN-20-002-020-001/407 (IRKALGAD)
|
1520002020NRG23140720220700243
|
14/07/2022
|
Devavva
|
1520002020WL009243
|
Devavva
|
00652
|
PKGB0010666
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3187430177
|
|
Devavva
|
()
|
87
|
KOPPAL
|
KN-20-002-020-001/412 (IRKALGAD)
|
1520002020NRG23140720220700245
|
14/07/2022
|
Sharanappa
|
1520002020WL009243
|
Sharanappa
|
00652
|
PKGB0010666
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3187430091
|
|
Sharanappa
|
()
|
88
|
KOPPAL
|
KN-20-002-020-001/413 (IRKALGAD)
|
1520002020NRG23140720220700247
|
14/07/2022
|
Devappa
|
1520002020WL009243
|
Devappa
|
00652
|
PKGB0010666
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3187430097
|
|
Devappa
|
()
|
89
|
KOPPAL
|
KN-20-002-020-001/415 (IRKALGAD)
|
1520002020NRG23140720220700248
|
14/07/2022
|
Balavva
|
1520002020WL009243
|
Balavva
|
00652
|
PKGB0010666
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3187430149
|
|
Balavva
|
()
|
90
|
KOPPAL
|
KN-20-002-020-001/416 (IRKALGAD)
|
1520002020NRG23140720220700249
|
14/07/2022
|
Ningappa
|
1520002020WL009243
|
Ningappa
|
00652
|
PKGB0010666
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3187430200
|
|
Ningappa
|
()
|
91
|
KOPPAL
|
KN-20-002-020-001/417 (IRKALGAD)
|
1520002020NRG23140720220700250
|
14/07/2022
|
Yamanavva
|
1520002020WL009243
|
Yamanavva
|
00652
|
PKGB0010666
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3187430148
|
|
Yamanavva
|
()
|
92
|
KOPPAL
|
KN-20-002-020-001/419 (IRKALGAD)
|
1520002020NRG23140720220700251
|
14/07/2022
|
Pushapavati
|
1520002020WL009243
|
Pushapavati
|
00652
|
PKGB0010666
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3187430173
|
|
Pushapavati
|
()
|
93
|
KOPPAL
|
KN-20-002-020-001/49 (IRKALGAD)
|
1520002020NRG23140720220700254
|
14/07/2022
|
hanumappa
|
1520002020WL009243
|
hanumappa
|
00652
|
PKGB0010666
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3187430164
|
|
hanumappa
|
()
|
94
|
KOPPAL
|
KN-20-002-020-001/50 (IRKALGAD)
|
1520002020NRG23140720220700255
|
14/07/2022
|
Devamma
|
1520002020WL009243
|
Devamma
|
00652
|
PKGB0010666
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3187430121
|
|
Devamma
|
()
|
95
|
KOPPAL
|
KN-20-002-020-001/50 (IRKALGAD)
|
1520002020NRG23140720220700256
|
14/07/2022
|
Gavisiddappa
|
1520002020WL009243
|
Gavisiddappa
|
00652
|
PKGB0010666
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3187430206
|
|
Gavisiddappa
|
()
|
96
|
KOPPAL
|
KN-20-002-020-001/50 (IRKALGAD)
|
1520002020NRG23140720220700257
|
14/07/2022
|
Nagaraja
|
1520002020WL009243
|
Nagaraja
|
00652
|
PKGB0010666
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3187430172
|
|
Nagaraja
|
()
|
97
|
KOPPAL
|
KN-20-002-020-001/9 (IRKALGAD)
|
1520002020NRG23140720220700262
|
14/07/2022
|
Durugamma
|
1520002020WL009243
|
Durugamma
|
00652
|
PKGB0010666
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3187430103
|
|
Durugamma
|
()
|
98
|
KOPPAL
|
KN-20-002-020-002/417 (IRKALGAD)
|
1520002020NRG23140720220700263
|
14/07/2022
|
Hanumappa
|
1520002020WL009243
|
Hanumappa
|
00652
|
PKGB0010666
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3187430193
|
|
Hanumappa
|
()
|
99
|
KOPPAL
|
KN-20-002-020-002/417 (IRKALGAD)
|
1520002020NRG23140720220700264
|
14/07/2022
|
Lalita
|
1520002020WL009243
|
Lalita
|
00652
|
PKGB0010666
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3187430194
|
|
Lalita
|
()
|
100
|
KOPPAL
|
KN-20-002-020-005/1311 (IRKALGAD)
|
1520002020NRG23140720220700279
|
14/07/2022
|
Doddappa
|
1520002020WL009243
|
Doddappa
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
19/07/2022
|
|
3187430130
|
|
Doddappa
|
()
|
101
|
KOPPAL
|
KN-20-002-020-005/1395-A (IRKALGAD)
|
1520002020NRG23140720220700288
|
14/07/2022
|
Devappa
|
1520002020WL009243
|
Devappa
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
19/07/2022
|
|
3187430181
|
|
Devappa
|
()
|
102
|
KOPPAL
|
KN-20-002-020-005/1395-A (IRKALGAD)
|
1520002020NRG23140720220700289
|
14/07/2022
|
Netravati
|
1520002020WL009243
|
Netravati
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
19/07/2022
|
|
3187430218
|
|
Netravati
|
()
|
103
|
KOPPAL
|
KN-20-002-020-005/158 (IRKALGAD)
|
1520002020NRG23140720220700299
|
14/07/2022
|
Mariyappa
|
1520002020WL009243
|
Mariyappa
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
19/07/2022
|
|
3187430219
|
|
Mariyappa
|
()
|
104
|
KOPPAL
|
KN-20-002-020-005/1597 (IRKALGAD)
|
1520002020NRG23140720220700301
|
14/07/2022
|
kasturamma
|
1520002020WL009243
|
kasturamma
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
19/07/2022
|
|
3187430187
|
|
kasturamma
|
()
|
105
|
KOPPAL
|
KN-20-002-020-005/1597 (IRKALGAD)
|
1520002020NRG23140720220700300
|
14/07/2022
|
Sharanappa
|
1520002020WL009243
|
Sharanappa
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
19/07/2022
|
|
3187430189
|
|
Sharanappa
|
()
|
106
|
KOPPAL
|
KN-20-002-020-005/1621 (IRKALGAD)
|
1520002020NRG23140720220700303
|
14/07/2022
|
Somappa
|
1520002020WL009243
|
Somappa
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
19/07/2022
|
|
3187430232
|
|
Somappa
|
()
|
107
|
KOPPAL
|
KN-20-002-020-005/168 (IRKALGAD)
|
1520002020NRG23140720220700306
|
14/07/2022
|
Gavisiddappa
|
1520002020WL009243
|
Gavisiddappa
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
19/07/2022
|
|
3187430110
|
|
Gavisiddappa
|
()
|
108
|
KOPPAL
|
KN-20-002-020-005/1685 (IRKALGAD)
|
1520002020NRG23140720220700398
|
14/07/2022
|
EARAVVA
|
1520002020WL009248
|
EARAVVA
|
00652
|
PKGB0010666
|
2472
|
2472
|
Processed
|
19/07/2022
|
|
3187430234
|
|
EARAVVA
|
()
|
109
|
KOPPAL
|
KN-20-002-020-005/1685 (IRKALGAD)
|
1520002020NRG23140720220700397
|
14/07/2022
|
MALAKAJAPPA
|
1520002020WL009248
|
MALAKAJAPPA
|
00652
|
PKGB0010666
|
2472
|
2472
|
Processed
|
19/07/2022
|
|
3187430133
|
|
MALAKAJAPPA
|
()
|
110
|
KOPPAL
|
KN-20-002-020-005/1690 (IRKALGAD)
|
1520002020NRG23140720220700308
|
14/07/2022
|
Betadappa
|
1520002020WL009243
|
Betadappa
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
19/07/2022
|
|
3187430235
|
|
Betadappa
|
()
|
111
|
KOPPAL
|
KN-20-002-020-005/1690 (IRKALGAD)
|
1520002020NRG23140720220700309
|
14/07/2022
|
Sharanamma
|
1520002020WL009243
|
Sharanamma
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
19/07/2022
|
|
3187430088
|
|
Sharanamma
|
()
|
112
|
KOPPAL
|
KN-20-002-020-005/170 (IRKALGAD)
|
1520002020NRG23140720220700310
|
14/07/2022
|
hanamappa
|
1520002020WL009243
|
hanamappa
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
19/07/2022
|
|
3187430132
|
|
hanamappa
|
()
|
113
|
KOPPAL
|
KN-20-002-020-005/170 (IRKALGAD)
|
1520002020NRG23140720220700311
|
14/07/2022
|
Yankavva
|
1520002020WL009243
|
Yankavva
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
19/07/2022
|
|
3187430230
|
|
Yankavva
|
()
|
114
|
KOPPAL
|
KN-20-002-020-005/1739 (IRKALGAD)
|
1520002020NRG23140720220700312
|
14/07/2022
|
Suvaran
|
1520002020WL009243
|
Suvaran
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
19/07/2022
|
|
3187430183
|
|
Suvaran
|
()
|
115
|
KOPPAL
|
KN-20-002-020-005/1802 (IRKALGAD)
|
1520002020NRG23140720220700314
|
14/07/2022
|
Shantha
|
1520002020WL009243
|
Shantha
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
19/07/2022
|
|
3187430105
|
|
Shantha
|
()
|
116
|
KOPPAL
|
KN-20-002-020-005/1802 (IRKALGAD)
|
1520002020NRG23140720220700313
|
14/07/2022
|
Sharanappa
|
1520002020WL009243
|
Sharanappa
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
19/07/2022
|
|
3187430135
|
|
Sharanappa
|
()
|
117
|
KOPPAL
|
KN-20-002-020-005/1807 (IRKALGAD)
|
1520002020NRG23140720220700316
|
14/07/2022
|
Ramanna
|
1520002020WL009243
|
Ramanna
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
19/07/2022
|
|
3187430146
|
|
Ramanna
|
()
|
118
|
KOPPAL
|
KN-20-002-020-005/1807 (IRKALGAD)
|
1520002020NRG23140720220700315
|
14/07/2022
|
Rantnavva
|
1520002020WL009243
|
Rantnavva
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
19/07/2022
|
|
3187430237
|
|
Rantnavva
|
()
|
119
|
KOPPAL
|
KN-20-002-020-005/1823 (IRKALGAD)
|
1520002020NRG23140720220700318
|
14/07/2022
|
Yamanavva
|
1520002020WL009243
|
Yamanavva
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
19/07/2022
|
|
3187430101
|
|
Yamanavva
|
()
|
120
|
KOPPAL
|
KN-20-002-020-005/1853 (IRKALGAD)
|
1520002020NRG23140720220700320
|
14/07/2022
|
Manjappa
|
1520002020WL009243
|
Manjappa
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
19/07/2022
|
|
3187430228
|
|
Manjappa
|
()
|
121
|
KOPPAL
|
KN-20-002-020-005/1853 (IRKALGAD)
|
1520002020NRG23140720220700319
|
14/07/2022
|
Netravati
|
1520002020WL009243
|
Netravati
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
19/07/2022
|
|
3187430227
|
|
Netravati
|
()
|
122
|
KOPPAL
|
KN-20-002-020-005/1893 (IRKALGAD)
|
1520002020NRG23140720220700321
|
14/07/2022
|
Betadappa
|
1520002020WL009243
|
Betadappa
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
19/07/2022
|
|
3187430217
|
|
Betadappa
|
()
|
123
|
KOPPAL
|
KN-20-002-020-005/1893 (IRKALGAD)
|
1520002020NRG23140720220700322
|
14/07/2022
|
Manjula
|
1520002020WL009243
|
Manjula
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
19/07/2022
|
|
3187430102
|
|
Manjula
|
()
|
124
|
KOPPAL
|
KN-20-002-020-005/190 (IRKALGAD)
|
1520002020NRG23140720220700324
|
14/07/2022
|
Sivappa
|
1520002020WL009243
|
Sivappa
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
19/07/2022
|
|
3187430176
|
|
Sivappa
|
()
|
125
|
KOPPAL
|
KN-20-002-020-005/1906 (IRKALGAD)
|
1520002020NRG23140720220700399
|
14/07/2022
|
Neelamma
|
1520002020WL009248
|
Neelamma
|
00652
|
PKGB0010666
|
2472
|
2472
|
Processed
|
19/07/2022
|
|
3187430118
|
|
Neelamma
|
()
|
126
|
KOPPAL
|
KN-20-002-020-005/1911 (IRKALGAD)
|
1520002020NRG23140720220700327
|
14/07/2022
|
Mudukappa
|
1520002020WL009243
|
Mudukappa
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
19/07/2022
|
|
3187430182
|
|
Mudukappa
|
()
|
127
|
KOPPAL
|
KN-20-002-020-005/1911 (IRKALGAD)
|
1520002020NRG23140720220700328
|
14/07/2022
|
Renuka
|
1520002020WL009243
|
Renuka
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
19/07/2022
|
|
3187430160
|
|
Renuka
|
()
|
128
|
KOPPAL
|
KN-20-002-020-005/1911 (IRKALGAD)
|
1520002020NRG23140720220700326
|
14/07/2022
|
Sharanappa
|
1520002020WL009243
|
Sharanappa
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
19/07/2022
|
|
3187430156
|
|
Sharanappa
|
()
|
129
|
KOPPAL
|
KN-20-002-020-005/1923 (IRKALGAD)
|
1520002020NRG23140720220700330
|
14/07/2022
|
Lakshmanna
|
1520002020WL009243
|
Lakshmanna
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
19/07/2022
|
|
3187430134
|
|
Lakshmanna
|
()
|
130
|
KOPPAL
|
KN-20-002-020-005/1923 (IRKALGAD)
|
1520002020NRG23140720220700329
|
14/07/2022
|
Shantavva
|
1520002020WL009243
|
Shantavva
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
19/07/2022
|
|
3187430108
|
|
Shantavva
|
()
|
131
|
KOPPAL
|
KN-20-002-020-005/1929 (IRKALGAD)
|
1520002020NRG23140720220700332
|
14/07/2022
|
Premavva
|
1520002020WL009243
|
Premavva
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
19/07/2022
|
|
3187430180
|
|
Premavva
|
()
|
132
|
KOPPAL
|
KN-20-002-020-005/1929 (IRKALGAD)
|
1520002020NRG23140720220700331
|
14/07/2022
|
Sharanappa
|
1520002020WL009243
|
Sharanappa
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
19/07/2022
|
|
3187430229
|
|
Sharanappa
|
()
|
133
|
KOPPAL
|
KN-20-002-020-005/1938 (IRKALGAD)
|
1520002020NRG23140720220700400
|
14/07/2022
|
Viresh
|
1520002020WL009248
|
Viresh
|
00652
|
PKGB0010666
|
1236
|
1236
|
Processed
|
19/07/2022
|
|
3187430214
|
|
Viresh
|
()
|
134
|
KOPPAL
|
KN-20-002-020-005/1952 (IRKALGAD)
|
1520002020NRG23140720220700333
|
14/07/2022
|
Lalita
|
1520002020WL009243
|
Lalita
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
19/07/2022
|
|
3187430198
|
|
Lalita
|
()
|
135
|
KOPPAL
|
KN-20-002-020-005/2007 (IRKALGAD)
|
1520002020NRG23140720220700339
|
14/07/2022
|
Saraswati
|
1520002020WL009243
|
Saraswati
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
19/07/2022
|
|
3187430098
|
|
Saraswati
|
()
|
136
|
KOPPAL
|
KN-20-002-020-005/2012 (IRKALGAD)
|
1520002020NRG23140720220700392
|
14/07/2022
|
Yamanavva
|
1520002020WL009247
|
Yamanavva
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187430109
|
|
Yamanavva
|
()
|
137
|
KOPPAL
|
KN-20-002-020-005/2014 (IRKALGAD)
|
1520002020NRG23140720220700340
|
14/07/2022
|
Suma
|
1520002020WL009243
|
Suma
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
19/07/2022
|
|
3187430192
|
|
Suma
|
()
|
138
|
KOPPAL
|
KN-20-002-020-005/2014 (IRKALGAD)
|
1520002020NRG23140720220700341
|
14/07/2022
|
Yankoba
|
1520002020WL009243
|
Yankoba
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
19/07/2022
|
|
3187430208
|
|
Yankoba
|
()
|
139
|
KOPPAL
|
KN-20-002-020-005/2016 (IRKALGAD)
|
1520002020NRG23140720220700343
|
14/07/2022
|
joythi
|
1520002020WL009243
|
joythi
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
19/07/2022
|
|
3187430094
|
|
joythi
|
()
|
140
|
KOPPAL
|
KN-20-002-020-005/2016 (IRKALGAD)
|
1520002020NRG23140720220700342
|
14/07/2022
|
Nagaraja
|
1520002020WL009243
|
Nagaraja
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
19/07/2022
|
|
3187430154
|
|
Nagaraja
|
()
|
141
|
KOPPAL
|
KN-20-002-020-005/2019 (IRKALGAD)
|
1520002020NRG23140720220700345
|
14/07/2022
|
Mariswami
|
1520002020WL009243
|
Mariswami
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
19/07/2022
|
|
3187430210
|
|
Mariswami
|
()
|
142
|
KOPPAL
|
KN-20-002-020-005/2019 (IRKALGAD)
|
1520002020NRG23140720220700344
|
14/07/2022
|
Sridevi
|
1520002020WL009243
|
Sridevi
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
19/07/2022
|
|
3187430196
|
|
Sridevi
|
()
|
143
|
KOPPAL
|
KN-20-002-020-005/2020 (IRKALGAD)
|
1520002020NRG23140720220700346
|
14/07/2022
|
Nirmala
|
1520002020WL009243
|
Nirmala
|
00652
|
PKGB0010666
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3187430204
|
|
Nirmala
|
()
|
144
|
KOPPAL
|
KN-20-002-020-005/2020 (IRKALGAD)
|
1520002020NRG23140720220700347
|
14/07/2022
|
Viresh
|
1520002020WL009243
|
Viresh
|
00652
|
PKGB0010666
|
2030
|
2030
|
Processed
|
19/07/2022
|
|
3187430211
|
|
Viresh
|
()
|
145
|
KOPPAL
|
KN-20-002-020-005/246 (IRKALGAD)
|
1520002020NRG23140720220700352
|
14/07/2022
|
Manjunatha
|
1520002020WL009243
|
Manjunatha
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
19/07/2022
|
|
3187430195
|
|
Manjunatha
|
()
|
146
|
KOPPAL
|
KN-20-002-020-005/336 (IRKALGAD)
|
1520002020NRG23140720220700353
|
14/07/2022
|
maliyappa
|
1520002020WL009243
|
maliyappa
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
19/07/2022
|
|
3187430128
|
|
maliyappa
|
()
|
147
|
KOPPAL
|
KN-20-002-020-005/614 (IRKALGAD)
|
1520002020NRG23140720220700355
|
14/07/2022
|
ramanna
|
1520002020WL009243
|
ramanna
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
19/07/2022
|
|
3187430124
|
|
ramanna
|
()
|
148
|
KOPPAL
|
KN-20-002-020-005/73 (IRKALGAD)
|
1520002020NRG23140720220700358
|
14/07/2022
|
Ningamma
|
1520002020WL009243
|
Ningamma
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
19/07/2022
|
|
3187430138
|
|
Ningamma
|
()
|
149
|
KOPPAL
|
KN-20-002-020-005/982-A (IRKALGAD)
|
1520002020NRG23140720220700362
|
14/07/2022
|
Bharamavva
|
1520002020WL009243
|
Bharamavva
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
19/07/2022
|
|
3187430123
|
|
Bharamavva
|
()
|
150
|
KOPPAL
|
KN-20-002-020-005/985 (IRKALGAD)
|
1520002020NRG23140720220700364
|
14/07/2022
|
Mariyamma
|
1520002020WL009243
|
Mariyamma
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
19/07/2022
|
|
3187430140
|
|
Mariyamma
|
()
|
151
|
KOPPAL
|
KN-20-002-020-006/132 (IRKALGAD)
|
1520002020NRG23140720220700367
|
14/07/2022
|
Akkavva
|
1520002020WL009243
|
Akkavva
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187430175
|
|
Akkavva
|
()
|
152
|
KOPPAL
|
KN-20-002-020-006/215 (IRKALGAD)
|
1520002020NRG23140720220700368
|
14/07/2022
|
Renukavva
|
1520002020WL009243
|
Renukavva
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187430107
|
|
Renukavva
|
()
|
153
|
KOPPAL
|
KN-20-002-020-006/223 (IRKALGAD)
|
1520002020NRG23140720220700372
|
14/07/2022
|
Nagamma
|
1520002020WL009243
|
Nagamma
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187430184
|
|
Nagamma
|
()
|
154
|
KOPPAL
|
KN-20-002-020-006/227 (IRKALGAD)
|
1520002020NRG23140720220700373
|
14/07/2022
|
Sanna Basappa
|
1520002020WL009243
|
Sanna Basappa
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187430220
|
|
Sanna Basappa
|
()
|
155
|
KOPPAL
|
KN-20-002-020-006/229 (IRKALGAD)
|
1520002020NRG23140720220700374
|
14/07/2022
|
Devika
|
1520002020WL009243
|
Devika
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187430215
|
|
Devika
|
()
|
156
|
KOPPAL
|
KN-20-002-020-006/27 (IRKALGAD)
|
1520002020NRG23140720220700375
|
14/07/2022
|
bharamappagoudar
|
1520002020WL009243
|
bharamappagoudar
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187430186
|
|
bharamappagoudar
|
()
|
157
|
KOPPAL
|
KN-20-002-020-006/35 (IRKALGAD)
|
1520002020NRG23140720220700377
|
14/07/2022
|
Kariyamma
|
1520002020WL009243
|
Kariyamma
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187430141
|
|
Kariyamma
|
()
|
158
|
KOPPAL
|
KN-20-002-020-006/359 (IRKALGAD)
|
1520002020NRG23140720220700378
|
14/07/2022
|
Hanumappa
|
1520002020WL009243
|
Hanumappa
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187430117
|
|
Hanumappa
|
()
|
159
|
KOPPAL
|
KN-20-002-020-006/366 (IRKALGAD)
|
1520002020NRG23140720220700379
|
14/07/2022
|
Huligevva
|
1520002020WL009243
|
Huligevva
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187430099
|
|
Huligevva
|
()
|
160
|
KOPPAL
|
KN-20-002-020-006/372 (IRKALGAD)
|
1520002020NRG23140720220700380
|
14/07/2022
|
Manjula
|
1520002020WL009243
|
Manjula
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187430207
|
|
Manjula
|
()
|
161
|
KOPPAL
|
KN-20-002-020-006/4 (IRKALGAD)
|
1520002020NRG23140720220700382
|
14/07/2022
|
Shakrappa
|
1520002020WL009243
|
Shakrappa
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187430213
|
|
Shakrappa
|
()
|
162
|
KOPPAL
|
KN-20-002-020-006/49 (IRKALGAD)
|
1520002020NRG23140720220700383
|
14/07/2022
|
Laskhamanna
|
1520002020WL009243
|
Laskhamanna
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187430120
|
|
Laskhamanna
|
()
|
163
|
KOPPAL
|
KN-20-002-020-006/49 (IRKALGAD)
|
1520002020NRG23140720220700384
|
14/07/2022
|
Ningamma
|
1520002020WL009243
|
Ningamma
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187430125
|
|
Ningamma
|
()
|
164
|
KOPPAL
|
KN-20-002-020-006/5-D (IRKALGAD)
|
1520002020NRG23140720220700385
|
14/07/2022
|
Lakshamavva
|
1520002020WL009243
|
Lakshamavva
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187430150
|
|
Lakshamavva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297927
|
297927
|
|
|
|
|
|
|
|
165
|
KOPPAL
|
KN-20-002-020-001/50 (IRKALGAD)
|
1520002020NRG23140720220700258
|
14/07/2022
|
Devaraja
|
1520002020WL009243
|
Devaraja
|
00666
|
IDFB0080351
|
2030
|
2030
|
Rejected
|
19/07/2022
|
|
3187430114
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
336973
|
336973
|
|
|
|
|
|
|
|