|
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-20-002-001-001/1031
(ALWANDI)
|
1520002001NRG23040620220320199
|
04/06/2022
|
Kavya
|
1520002001WL003978
|
Kavya
|
00415
|
SBIN0020221
|
1750
|
1750
|
Processed
|
08/06/2022
|
|
2124503460
|
|
MISS KAVYA KAKKOOR
|
()
|
|
2
|
KOPPAL
|
KN-20-002-001-001/1036-A
(ALWANDI)
|
1520002001NRG23040620220319367
|
04/06/2022
|
Praveen
|
1520002001WL003977
|
Praveen
|
00415
|
SBIN0020221
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2124503439
|
|
MR PRAVIN HANUMAPPA KAGI
|
()
|
|
3
|
KOPPAL
|
KN-20-002-001-001/1045
(ALWANDI)
|
1520002001NRG23040620220319369
|
04/06/2022
|
Ratnavva
|
1520002001WL003977
|
Ratnavva
|
00415
|
SBIN0020221
|
1470
|
1470
|
Processed
|
08/06/2022
|
|
2124503481
|
|
MR RATNAVVA
|
()
|
|
4
|
KOPPAL
|
KN-20-002-001-001/107
(ALWANDI)
|
1520002001NRG23040620220319385
|
04/06/2022
|
Pooja
|
1520002001WL003977
|
Pooja
|
00415
|
SBIN0020221
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124503489
|
|
MRS POOJA GALARADDI TAVADI
|
()
|
|
5
|
KOPPAL
|
KN-20-002-001-001/107
(ALWANDI)
|
1520002001NRG23040620220319386
|
04/06/2022
|
Sachinraddi
|
1520002001WL003977
|
Sachinraddi
|
00415
|
SBIN0020221
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124503532
|
|
MR SACHINRADDI SACHINRADDI
|
()
|
|
6
|
KOPPAL
|
KN-20-002-001-001/107
(ALWANDI)
|
1520002001NRG23040620220319387
|
04/06/2022
|
Sagarraddi
|
1520002001WL003977
|
Sagarraddi
|
00415
|
SBIN0020221
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124503476
|
|
MR SAGAR RADDI
|
()
|
|
7
|
KOPPAL
|
KN-20-002-001-001/1091
(ALWANDI)
|
1520002001NRG23040620220319390
|
04/06/2022
|
Bharati
|
1520002001WL003977
|
Bharati
|
00415
|
SBIN0020221
|
840
|
840
|
Processed
|
08/06/2022
|
|
2124503485
|
|
MISS BHARATI
|
()
|
|
8
|
KOPPAL
|
KN-20-002-001-001/1123
(ALWANDI)
|
1520002001NRG23040620220319406
|
04/06/2022
|
Raghavendra
|
1520002001WL003977
|
Raghavendra
|
00415
|
SBIN0020221
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124503422
|
|
MR RAGHAVENDRA
|
()
|
|
9
|
KOPPAL
|
KN-20-002-001-001/1142
(ALWANDI)
|
1520002001NRG23040620220320225
|
04/06/2022
|
Laxmidevi Melli
|
1520002001WL003978
|
Laxmidevi Melli
|
00415
|
SBIN0020221
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124503408
|
|
MRS LAXMIDEVI MELLI
|
()
|
|
10
|
KOPPAL
|
KN-20-002-001-001/1155
(ALWANDI)
|
1520002001NRG23040620220320228
|
04/06/2022
|
Ambika
|
1520002001WL003978
|
Ambika
|
00415
|
SBIN0020221
|
305
|
305
|
Processed
|
08/06/2022
|
|
2124503463
|
|
MRS AMBIKA SHIVAKUMAR PUJAR
|
()
|
|
11
|
KOPPAL
|
KN-20-002-001-001/1155
(ALWANDI)
|
1520002001NRG23040620220320229
|
04/06/2022
|
Shivakumar
|
1520002001WL003978
|
Shivakumar
|
00415
|
SBIN0020221
|
305
|
305
|
Processed
|
08/06/2022
|
|
2124503428
|
|
MR SHIVKUMAR REVAYYA POOJAR
|
()
|
|
12
|
KOPPAL
|
KN-20-002-001-001/1223-A
(ALWANDI)
|
1520002001NRG23040620220320257
|
04/06/2022
|
Ramappa
|
1520002001WL003978
|
Ramappa
|
00415
|
SBIN0020221
|
2135
|
2135
|
Processed
|
08/06/2022
|
|
2124503380
|
|
MR RAMAPPA HALAPPA WALIKAR
|
()
|
|
13
|
KOPPAL
|
KN-20-002-001-001/1226
(ALWANDI)
|
1520002001NRG23040620220320260
|
04/06/2022
|
Sharad
|
1520002001WL003978
|
Sharad
|
00415
|
SBIN0020221
|
1750
|
1750
|
Processed
|
08/06/2022
|
|
2124503450
|
|
MRS SHARAD MELLI
|
()
|
|
14
|
KOPPAL
|
KN-20-002-001-001/128-C
(ALWANDI)
|
1520002001NRG23040620220320267
|
04/06/2022
|
Naveen
|
1520002001WL003978
|
Naveen
|
00415
|
SBIN0020221
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124503454
|
|
MR NAVEENA
|
()
|
|
15
|
KOPPAL
|
KN-20-002-001-001/128-C
(ALWANDI)
|
1520002001NRG23040620220320268
|
04/06/2022
|
Nivedita
|
1520002001WL003978
|
Nivedita
|
00415
|
SBIN0020221
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124503479
|
|
MS NIVEDITA
|
()
|
|
16
|
KOPPAL
|
KN-20-002-001-001/1281
(ALWANDI)
|
1520002001NRG23040620220320270
|
04/06/2022
|
Neelamma
|
1520002001WL003978
|
Neelamma
|
00415
|
SBIN0020221
|
1750
|
1750
|
Processed
|
08/06/2022
|
|
2124503507
|
|
MRS NEELAMMA
|
()
|
|
17
|
KOPPAL
|
KN-20-002-001-001/1283
(ALWANDI)
|
1520002001NRG23040620220319476
|
04/06/2022
|
Gangamma
|
1520002001WL003977
|
Gangamma
|
00415
|
SBIN0020221
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124503469
|
|
MISS GANGAMMA GAVISIDDAPPA ARER
|
()
|
|
18
|
KOPPAL
|
KN-20-002-001-001/1299
(ALWANDI)
|
1520002001NRG23040620220319486
|
04/06/2022
|
Savitravva
|
1520002001WL003977
|
Savitravva
|
00415
|
SBIN0020221
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124503482
|
|
MS SAVITRAVVA
|
()
|
|
19
|
KOPPAL
|
KN-20-002-001-001/1299
(ALWANDI)
|
1520002001NRG23040620220319485
|
04/06/2022
|
Shivakumar
|
1520002001WL003977
|
Shivakumar
|
00415
|
SBIN0020221
|
1470
|
1470
|
Processed
|
08/06/2022
|
|
2124503424
|
|
MR SHIVAKUMAR
|
()
|
|
20
|
KOPPAL
|
KN-20-002-001-001/1322
(ALWANDI)
|
1520002001NRG23040620220320281
|
04/06/2022
|
Gangamma
|
1520002001WL003978
|
Gangamma
|
00415
|
SBIN0020221
|
1830
|
1830
|
Processed
|
08/06/2022
|
|
2124503509
|
|
MRS GANGAMMA BOCHANALLI
|
()
|
|
21
|
KOPPAL
|
KN-20-002-001-001/1326
(ALWANDI)
|
1520002001NRG23040620220320283
|
04/06/2022
|
Jayashree
|
1520002001WL003978
|
Jayashree
|
00415
|
SBIN0020221
|
1750
|
1750
|
Processed
|
08/06/2022
|
|
2124503417
|
|
MRS JAYASHRI DEVARAMANI
|
()
|
|
22
|
KOPPAL
|
KN-20-002-001-001/1326
(ALWANDI)
|
1520002001NRG23040620220320282
|
04/06/2022
|
Ramappa
|
1520002001WL003978
|
Ramappa
|
00415
|
SBIN0020221
|
1750
|
1750
|
Processed
|
08/06/2022
|
|
2124503418
|
|
MRS RAMAPPA DEVARAMANI
|
()
|
|
23
|
KOPPAL
|
KN-20-002-001-001/1344
(ALWANDI)
|
1520002001NRG23040620220319504
|
04/06/2022
|
Jayashri
|
1520002001WL003977
|
Jayashri
|
00415
|
SBIN0020221
|
940
|
940
|
Processed
|
08/06/2022
|
|
2124503410
|
|
MRS JAYASHRI SAVANT
|
()
|
|
24
|
KOPPAL
|
KN-20-002-001-001/1344
(ALWANDI)
|
1520002001NRG23040620220319505
|
04/06/2022
|
Nagaratna
|
1520002001WL003977
|
Nagaratna
|
00415
|
SBIN0020221
|
1645
|
1645
|
Processed
|
08/06/2022
|
|
2124503480
|
|
MRS NAGARATNA
|
()
|
|
25
|
KOPPAL
|
KN-20-002-001-001/1344
(ALWANDI)
|
1520002001NRG23040620220319503
|
04/06/2022
|
Yallappa
|
1520002001WL003977
|
Yallappa
|
00415
|
SBIN0020221
|
1645
|
1645
|
Processed
|
08/06/2022
|
|
2124503537
|
|
MR YALLAPPA
|
()
|
|
26
|
KOPPAL
|
KN-20-002-001-001/1379
(ALWANDI)
|
1520002001NRG23040620220319518
|
04/06/2022
|
Prabhuswami
|
1520002001WL003977
|
Prabhuswami
|
00415
|
SBIN0020221
|
980
|
980
|
Processed
|
08/06/2022
|
|
2124503419
|
|
MR PRABHUSWAMI GURUPADASWAMY HIREMATH
|
()
|
|
27
|
KOPPAL
|
KN-20-002-001-001/1383
(ALWANDI)
|
1520002001NRG23040620220319519
|
04/06/2022
|
Pramila
|
1520002001WL003977
|
Pramila
|
00415
|
SBIN0020221
|
1100
|
1100
|
Processed
|
08/06/2022
|
|
2124503546
|
|
MRS PRAMILA TAVADI
|
()
|
|
28
|
KOPPAL
|
KN-20-002-001-001/1383
(ALWANDI)
|
1520002001NRG23040620220319520
|
04/06/2022
|
Sheshareddy
|
1520002001WL003977
|
Sheshareddy
|
00415
|
SBIN0020221
|
1925
|
1925
|
Processed
|
08/06/2022
|
|
2124503538
|
|
MR SHESHAREDDY GIRIYAPPA HALLIKER
|
()
|
|
29
|
KOPPAL
|
KN-20-002-001-001/1466
(ALWANDI)
|
1520002001NRG23040620220320312
|
04/06/2022
|
Mounesh Kammar
|
1520002001WL003978
|
Mounesh Kammar
|
00415
|
SBIN0020221
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124503409
|
|
MR MOUNESH KAMMAR
|
()
|
|
30
|
KOPPAL
|
KN-20-002-001-001/1568
(ALWANDI)
|
1520002001NRG23040620220320333
|
04/06/2022
|
Laxmavva Huchappa Pujar
|
1520002001WL003978
|
Laxmavva Huchappa Pujar
|
00415
|
SBIN0020221
|
1740
|
1740
|
Processed
|
08/06/2022
|
|
2124503496
|
|
MRS LAXMAVVA HUCHAPPA PUJAR
|
()
|
|
31
|
KOPPAL
|
KN-20-002-001-001/1574
(ALWANDI)
|
1520002001NRG23040620220320336
|
04/06/2022
|
Rajabhakshi
|
1520002001WL003978
|
Rajabhakshi
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
08/06/2022
|
|
2124503522
|
|
MR RAJABHAKSHI BUKUTAGAR
|
()
|
|
32
|
KOPPAL
|
KN-20-002-001-001/1574
(ALWANDI)
|
1520002001NRG23040620220320335
|
04/06/2022
|
Shabbir
|
1520002001WL003978
|
Shabbir
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
08/06/2022
|
|
2124503455
|
|
MR SHABBIR HUSAINSAB BUKITGAR
|
()
|
|
33
|
KOPPAL
|
KN-20-002-001-001/1605
(ALWANDI)
|
1520002001NRG23040620220320342
|
04/06/2022
|
Annapurna
|
1520002001WL003978
|
Annapurna
|
00415
|
SBIN0020221
|
2135
|
2135
|
Processed
|
08/06/2022
|
|
2124503531
|
|
MISS ANNAPURNA ANNAPURNA
|
()
|
|
34
|
KOPPAL
|
KN-20-002-001-001/1605
(ALWANDI)
|
1520002001NRG23040620220320341
|
04/06/2022
|
Shakunthala
|
1520002001WL003978
|
Shakunthala
|
00415
|
SBIN0020221
|
1830
|
1830
|
Processed
|
08/06/2022
|
|
2124503432
|
|
MRS SHAKUNTHALA MAHESH HAKKANDI
|
()
|
|
35
|
KOPPAL
|
KN-20-002-001-001/1608
(ALWANDI)
|
1520002001NRG23040620220319583
|
04/06/2022
|
Shilpa
|
1520002001WL003977
|
Shilpa
|
00415
|
SBIN0020221
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124503505
|
|
MRS SHILPA
|
()
|
|
36
|
KOPPAL
|
KN-20-002-001-001/1610
(ALWANDI)
|
1520002001NRG23040620220320343
|
04/06/2022
|
Basamma
|
1520002001WL003978
|
Basamma
|
00415
|
SBIN0020221
|
2135
|
2135
|
Processed
|
08/06/2022
|
|
2124503420
|
|
MR BASAMMA
|
()
|
|
37
|
KOPPAL
|
KN-20-002-001-001/1617
(ALWANDI)
|
1520002001NRG23040620220320350
|
04/06/2022
|
Anilkumar
|
1520002001WL003978
|
Anilkumar
|
00415
|
SBIN0020221
|
2135
|
2135
|
Processed
|
08/06/2022
|
|
2124503440
|
|
MR ANILKUMAR BASAPPA HADAPAD
|
()
|
|
38
|
KOPPAL
|
KN-20-002-001-001/1617
(ALWANDI)
|
1520002001NRG23040620220320349
|
04/06/2022
|
Sudha
|
1520002001WL003978
|
Sudha
|
00415
|
SBIN0020221
|
2135
|
2135
|
Processed
|
08/06/2022
|
|
2124503550
|
|
MRS SUDHA
|
()
|
|
39
|
KOPPAL
|
KN-20-002-001-001/1625
(ALWANDI)
|
1520002001NRG23040620220319591
|
04/06/2022
|
Jafarasaba
|
1520002001WL003977
|
Jafarasaba
|
00415
|
SBIN0020221
|
1995
|
1995
|
Processed
|
08/06/2022
|
|
2124503527
|
|
MR JAFARASABA HIREMANI
|
()
|
|
40
|
KOPPAL
|
KN-20-002-001-001/1642
(ALWANDI)
|
1520002001NRG23040620220320353
|
04/06/2022
|
Nagaraj
|
1520002001WL003978
|
Nagaraj
|
00415
|
SBIN0020221
|
1715
|
1715
|
Processed
|
08/06/2022
|
|
2124503514
|
|
MR NAGARAJ
|
()
|
|
41
|
KOPPAL
|
KN-20-002-001-001/1665
(ALWANDI)
|
1520002001NRG23040620220320362
|
04/06/2022
|
Hanumavva
|
1520002001WL003978
|
Hanumavva
|
00415
|
SBIN0020221
|
1750
|
1750
|
Processed
|
08/06/2022
|
|
2124503490
|
|
MRS HANUMAVVA NEELAPPPA NEELANNAVAR
|
()
|
|
42
|
KOPPAL
|
KN-20-002-001-001/1665
(ALWANDI)
|
1520002001NRG23040620220320361
|
04/06/2022
|
Nilappa
|
1520002001WL003978
|
Nilappa
|
00415
|
SBIN0020221
|
1750
|
1750
|
Processed
|
08/06/2022
|
|
2124503425
|
|
MR NEELAPPA
|
()
|
|
43
|
KOPPAL
|
KN-20-002-001-001/1688
(ALWANDI)
|
1520002001NRG23040620220320368
|
04/06/2022
|
Bharamappa
|
1520002001WL003978
|
Bharamappa
|
00415
|
SBIN0020221
|
1715
|
1715
|
Processed
|
08/06/2022
|
|
2124503519
|
|
MR BHARMAPPA
|
()
|
|
44
|
KOPPAL
|
KN-20-002-001-001/1688
(ALWANDI)
|
1520002001NRG23040620220320369
|
04/06/2022
|
Ganagavva
|
1520002001WL003978
|
Ganagavva
|
00415
|
SBIN0020221
|
1715
|
1715
|
Processed
|
08/06/2022
|
|
2124503457
|
|
MRS GANGAVVA
|
()
|
|
45
|
KOPPAL
|
KN-20-002-001-001/1731
(ALWANDI)
|
1520002001NRG23040620220319605
|
04/06/2022
|
Sujata
|
1520002001WL003977
|
Sujata
|
00415
|
SBIN0020221
|
1995
|
1995
|
Processed
|
08/06/2022
|
|
2124503379
|
|
MR SUJATA VIRUPAKSHI GADDI
|
()
|
|
46
|
KOPPAL
|
KN-20-002-001-001/1759-A
(ALWANDI)
|
1520002001NRG23040620220320384
|
04/06/2022
|
Venkatesh
|
1520002001WL003978
|
Venkatesh
|
00415
|
SBIN0020221
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2124503441
|
|
MR VENKATESH BASAVARADDI KAVALI
|
()
|
|
47
|
KOPPAL
|
KN-20-002-001-001/1839
(ALWANDI)
|
1520002001NRG23040620220319625
|
04/06/2022
|
Hafeeza Begam
|
1520002001WL003977
|
Hafeeza Begam
|
00415
|
SBIN0020221
|
1175
|
1175
|
Processed
|
08/06/2022
|
|
2124503452
|
|
MR HAFIJA BEGAM
|
()
|
|
48
|
KOPPAL
|
KN-20-002-001-001/1852
(ALWANDI)
|
1520002001NRG23040620220320393
|
04/06/2022
|
Mallamma
|
1520002001WL003978
|
Mallamma
|
00415
|
SBIN0020221
|
1750
|
1750
|
Processed
|
08/06/2022
|
|
2124503383
|
|
MRS MALLVVA JOLAD
|
()
|
|
49
|
KOPPAL
|
KN-20-002-001-001/1859
(ALWANDI)
|
1520002001NRG23040620220320400
|
04/06/2022
|
K Jayashree
|
1520002001WL003978
|
K Jayashree
|
00415
|
SBIN0020221
|
1715
|
1715
|
Processed
|
08/06/2022
|
|
2124503520
|
|
MRS K JAYASHREE
|
()
|
|
50
|
KOPPAL
|
KN-20-002-001-001/1873
(ALWANDI)
|
1520002001NRG23040620220320404
|
04/06/2022
|
Savitri
|
1520002001WL003978
|
Savitri
|
00415
|
SBIN0020221
|
1750
|
1750
|
Processed
|
08/06/2022
|
|
2124503471
|
|
MR SAVITRI ASHOK OJANAHALLI
|
()
|
|
51
|
KOPPAL
|
KN-20-002-001-001/1879
(ALWANDI)
|
1520002001NRG23040620220319643
|
04/06/2022
|
Maruti
|
1520002001WL003977
|
Maruti
|
00415
|
SBIN0020221
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124503530
|
|
MR E MARUTHI
|
()
|
|
52
|
KOPPAL
|
KN-20-002-001-001/1879
(ALWANDI)
|
1520002001NRG23040620220319644
|
04/06/2022
|
Siddamma
|
1520002001WL003977
|
Siddamma
|
00415
|
SBIN0020221
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124503378
|
|
MR SIDDAMMA MARUTI EDIGA
|
()
|
|
53
|
KOPPAL
|
KN-20-002-001-001/1899
(ALWANDI)
|
1520002001NRG23040620220319656
|
04/06/2022
|
Prakash
|
1520002001WL003977
|
Prakash
|
00415
|
SBIN0020221
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124503498
|
|
MR PRAKASH AGASAR
|
()
|
|
54
|
KOPPAL
|
KN-20-002-001-001/1921
(ALWANDI)
|
1520002001NRG23040620220319671
|
04/06/2022
|
Rangappa
|
1520002001WL003977
|
Rangappa
|
00415
|
SBIN0020221
|
1995
|
1995
|
Processed
|
08/06/2022
|
|
2124503435
|
|
MR RANGAPPA
|
()
|
|
55
|
KOPPAL
|
KN-20-002-001-001/1954
(ALWANDI)
|
1520002001NRG23040620220320427
|
04/06/2022
|
Sumangala
|
1520002001WL003978
|
Sumangala
|
00415
|
SBIN0020221
|
1750
|
1750
|
Processed
|
08/06/2022
|
|
2124503468
|
|
MRS SUMANGALA BHEERAPPA BISNALLI
|
()
|
|
56
|
KOPPAL
|
KN-20-002-001-001/1960
(ALWANDI)
|
1520002001NRG23040620220320429
|
04/06/2022
|
Manjula
|
1520002001WL003978
|
Manjula
|
00415
|
SBIN0020221
|
1750
|
1750
|
Processed
|
08/06/2022
|
|
2124503526
|
|
MISS MANJULA MALLIKERI
|
()
|
|
57
|
KOPPAL
|
KN-20-002-001-001/201-A
(ALWANDI)
|
1520002001NRG23040620220320454
|
04/06/2022
|
Mardanabee
|
1520002001WL003978
|
Mardanabee
|
00415
|
SBIN0020221
|
1750
|
1750
|
Processed
|
08/06/2022
|
|
2124503404
|
|
MRS MARDANABEE MARDANSAB BALIGAR
|
()
|
|
58
|
KOPPAL
|
KN-20-002-001-001/201-A
(ALWANDI)
|
1520002001NRG23040620220320456
|
04/06/2022
|
Sainajabi
|
1520002001WL003978
|
Sainajabi
|
00415
|
SBIN0020221
|
1750
|
1750
|
Processed
|
08/06/2022
|
|
2124503486
|
|
MR SAINAJABI MARDANASAB BALIGAR
|
()
|
|
59
|
KOPPAL
|
KN-20-002-001-001/201-A
(ALWANDI)
|
1520002001NRG23040620220320455
|
04/06/2022
|
Sharifsab
|
1520002001WL003978
|
Sharifsab
|
00415
|
SBIN0020221
|
1750
|
1750
|
Processed
|
08/06/2022
|
|
2124503434
|
|
MR SHARIFSAB
|
()
|
|
60
|
KOPPAL
|
KN-20-002-001-001/2011
(ALWANDI)
|
1520002001NRG23040620220319711
|
04/06/2022
|
Sahanaj
|
1520002001WL003977
|
Sahanaj
|
00415
|
SBIN0020221
|
1995
|
1995
|
Processed
|
08/06/2022
|
|
2124503492
|
|
MR SHAHANAJ DAVALASAB MULLA
|
()
|
|
61
|
KOPPAL
|
KN-20-002-001-001/2023-A
(ALWANDI)
|
1520002001NRG23040620220319720
|
04/06/2022
|
Mounesha
|
1520002001WL003977
|
Mounesha
|
00415
|
SBIN0020221
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124503458
|
|
MR MOUNESHA RUDRAPPA KAMMAR
|
()
|
|
62
|
KOPPAL
|
KN-20-002-001-001/2035
(ALWANDI)
|
1520002001NRG23040620220319725
|
04/06/2022
|
Reshmaa
|
1520002001WL003977
|
Reshmaa
|
00415
|
SBIN0020221
|
1995
|
1995
|
Processed
|
08/06/2022
|
|
2124503506
|
|
MRS RESHMAA
|
()
|
|
63
|
KOPPAL
|
KN-20-002-001-001/2046-A
(ALWANDI)
|
1520002001NRG23040620220320467
|
04/06/2022
|
Ibrahim
|
1520002001WL003978
|
Ibrahim
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
08/06/2022
|
|
2124503433
|
|
MR IBRAHIM MUSTAFASAB KALIFDAR
|
()
|
|
64
|
KOPPAL
|
KN-20-002-001-001/206
(ALWANDI)
|
1520002001NRG23040620220319740
|
04/06/2022
|
Savita Katti
|
1520002001WL003977
|
Savita Katti
|
00415
|
SBIN0020221
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124503411
|
|
MRS SAVITA KATTI
|
()
|
|
65
|
KOPPAL
|
KN-20-002-001-001/2091
(ALWANDI)
|
1520002001NRG23040620220319750
|
04/06/2022
|
Basavaraddi
|
1520002001WL003977
|
Basavaraddi
|
00415
|
SBIN0020221
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124503475
|
|
MR BASAVARADDI
|
()
|
|
66
|
KOPPAL
|
KN-20-002-001-001/2094
(ALWANDI)
|
1520002001NRG23040620220320478
|
04/06/2022
|
Buddamma
|
1520002001WL003978
|
Buddamma
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
08/06/2022
|
|
2124503539
|
|
MR BUDANBEE KASHIM SAB TALAKAL
|
()
|
|
67
|
KOPPAL
|
KN-20-002-001-001/2125
(ALWANDI)
|
1520002001NRG23040620220319764
|
04/06/2022
|
Nabisaab
|
1520002001WL003977
|
Nabisaab
|
00415
|
SBIN0020221
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124503392
|
|
MR NABISAAB GOUSESAAB BHAGVANAR
|
()
|
|
68
|
KOPPAL
|
KN-20-002-001-001/2165
(ALWANDI)
|
1520002001NRG23040620220319783
|
04/06/2022
|
Kalamma
|
1520002001WL003977
|
Kalamma
|
00415
|
SBIN0020221
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124503494
|
|
MR KALAMMA BADIGER
|
()
|
|
69
|
KOPPAL
|
KN-20-002-001-001/2165
(ALWANDI)
|
1520002001NRG23040620220319782
|
04/06/2022
|
Nagaraj
|
1520002001WL003977
|
Nagaraj
|
00415
|
SBIN0020221
|
840
|
840
|
Processed
|
08/06/2022
|
|
2124503491
|
|
MR NAGARAJA BASAPPA BADIGERA
|
()
|
|
70
|
KOPPAL
|
KN-20-002-001-001/2166
(ALWANDI)
|
1520002001NRG23040620220319784
|
04/06/2022
|
Hanumappa
|
1520002001WL003977
|
Hanumappa
|
00415
|
SBIN0020221
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124503478
|
|
MR HANUMAPPA PAKIRAPPA LULLER
|
()
|
|
71
|
KOPPAL
|
KN-20-002-001-001/2166
(ALWANDI)
|
1520002001NRG23040620220319785
|
04/06/2022
|
Revati
|
1520002001WL003977
|
Revati
|
00415
|
SBIN0020221
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124503515
|
|
MRS REVATI
|
()
|
|
72
|
KOPPAL
|
KN-20-002-001-001/2170
(ALWANDI)
|
1520002001NRG23040620220320509
|
04/06/2022
|
Neelakantappa
|
1520002001WL003978
|
Neelakantappa
|
00415
|
SBIN0020221
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124503512
|
|
MR NEELAKANTAPPA
|
()
|
|
73
|
KOPPAL
|
KN-20-002-001-001/2187
(ALWANDI)
|
1520002001NRG23040620220319797
|
04/06/2022
|
Mahaboob Jilan
|
1520002001WL003977
|
Mahaboob Jilan
|
00415
|
SBIN0020221
|
1995
|
1995
|
Processed
|
08/06/2022
|
|
2124503384
|
|
MR MAIBUB JILAN SAB
|
()
|
|
74
|
KOPPAL
|
KN-20-002-001-001/2187
(ALWANDI)
|
1520002001NRG23040620220319798
|
04/06/2022
|
Shabirabegum
|
1520002001WL003977
|
Shabirabegum
|
00415
|
SBIN0020221
|
1995
|
1995
|
Processed
|
08/06/2022
|
|
2124503549
|
|
MRS SHABIRABEGUM MEHABOOBJEELAN KAVALUR
|
()
|
|
75
|
KOPPAL
|
KN-20-002-001-001/236
(ALWANDI)
|
1520002001NRG23040620220320518
|
04/06/2022
|
SHIVAGANGAMMA
|
1520002001WL003978
|
SHIVAGANGAMMA
|
00415
|
SBIN0020221
|
800
|
800
|
Processed
|
08/06/2022
|
|
2124503497
|
|
MRS SHIVAGANGAMMA NAGABHOSANAMATHA
|
()
|
|
76
|
KOPPAL
|
KN-20-002-001-001/316
(ALWANDI)
|
1520002001NRG23040620220319861
|
04/06/2022
|
Manjula
|
1520002001WL003977
|
Manjula
|
00415
|
SBIN0020221
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124503500
|
|
MR MANJULA KORAVARA
|
()
|
|
77
|
KOPPAL
|
KN-20-002-001-001/316
(ALWANDI)
|
1520002001NRG23040620220319860
|
04/06/2022
|
Tayavva
|
1520002001WL003977
|
Tayavva
|
00415
|
SBIN0020221
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124503551
|
|
MR TAYAVVA WO BASAVARAJ KORWAR
|
()
|
|
78
|
KOPPAL
|
KN-20-002-001-001/32
(ALWANDI)
|
1520002001NRG23040620220320559
|
04/06/2022
|
Kalesh
|
1520002001WL003978
|
Kalesh
|
00415
|
SBIN0020221
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124503470
|
|
MR KALESH
|
()
|
|
79
|
KOPPAL
|
KN-20-002-001-001/32
(ALWANDI)
|
1520002001NRG23040620220320558
|
04/06/2022
|
Vinuta And Kalamma Hori
|
1520002001WL003978
|
Vinuta And Kalamma Hori
|
00415
|
SBIN0020221
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124503493
|
|
MS VINOOTA
|
()
|
|
80
|
KOPPAL
|
KN-20-002-001-001/332
(ALWANDI)
|
1520002001NRG23040620220320565
|
04/06/2022
|
Ambresh Basappa Bannikoppa
|
1520002001WL003978
|
Ambresh Basappa Bannikoppa
|
00415
|
SBIN0020221
|
1750
|
1750
|
Processed
|
08/06/2022
|
|
2124503473
|
|
MR AMBRESH
|
()
|
|
81
|
KOPPAL
|
KN-20-002-001-001/365
(ALWANDI)
|
1520002001NRG23040620220320577
|
04/06/2022
|
Ningappa
|
1520002001WL003978
|
Ningappa
|
00415
|
SBIN0020221
|
1470
|
1470
|
Processed
|
08/06/2022
|
|
2124503436
|
|
MR NINGAPPA
|
()
|
|
82
|
KOPPAL
|
KN-20-002-001-001/365
(ALWANDI)
|
1520002001NRG23040620220320576
|
04/06/2022
|
Shivagangavva
|
1520002001WL003978
|
Shivagangavva
|
00415
|
SBIN0020221
|
1715
|
1715
|
Processed
|
08/06/2022
|
|
2124503431
|
|
MRS GANGAVVA GUDADAPPA PURAD
|
()
|
|
83
|
KOPPAL
|
KN-20-002-001-001/397
(ALWANDI)
|
1520002001NRG23040620220319874
|
04/06/2022
|
Goolappa
|
1520002001WL003977
|
Goolappa
|
00415
|
SBIN0020221
|
1470
|
1470
|
Processed
|
08/06/2022
|
|
2124503453
|
|
MR GOOLAPPA
|
()
|
|
84
|
KOPPAL
|
KN-20-002-001-001/397
(ALWANDI)
|
1520002001NRG23040620220319873
|
04/06/2022
|
Shavakka
|
1520002001WL003977
|
Shavakka
|
00415
|
SBIN0020221
|
1470
|
1470
|
Processed
|
08/06/2022
|
|
2124503413
|
|
MRS SHAVAKKA SHAVAKKA
|
()
|
|
85
|
KOPPAL
|
KN-20-002-001-001/429
(ALWANDI)
|
1520002001NRG23040620220319889
|
04/06/2022
|
Gavisiddappa
|
1520002001WL003977
|
Gavisiddappa
|
00415
|
SBIN0020221
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124503459
|
|
MR GAVISIDDAPPA
|
()
|
|
86
|
KOPPAL
|
KN-20-002-001-001/429
(ALWANDI)
|
1520002001NRG23040620220319888
|
04/06/2022
|
Sweetha
|
1520002001WL003977
|
Sweetha
|
00415
|
SBIN0020221
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124503462
|
|
MS SWETA
|
()
|
|
87
|
KOPPAL
|
KN-20-002-001-001/433
(ALWANDI)
|
1520002001NRG23040620220319890
|
04/06/2022
|
Shridahar
|
1520002001WL003977
|
Shridahar
|
00415
|
SBIN0020221
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124503423
|
|
MR SHREEDHAR LAXMAPPA ARER
|
()
|
|
88
|
KOPPAL
|
KN-20-002-001-001/434
(ALWANDI)
|
1520002001NRG23040620220320604
|
04/06/2022
|
Netravati
|
1520002001WL003978
|
Netravati
|
00415
|
SBIN0020221
|
1750
|
1750
|
Processed
|
08/06/2022
|
|
2124503521
|
|
MISS NETRAVATI HORAPETI
|
()
|
|
89
|
KOPPAL
|
KN-20-002-001-001/449
(ALWANDI)
|
1520002001NRG23040620220319894
|
04/06/2022
|
Mallamma
|
1520002001WL003977
|
Mallamma
|
00415
|
SBIN0020221
|
1470
|
1470
|
Processed
|
08/06/2022
|
|
2124503415
|
|
MRS MALLAMMA MALLAMMA
|
()
|
|
90
|
KOPPAL
|
KN-20-002-001-001/449
(ALWANDI)
|
1520002001NRG23040620220319895
|
04/06/2022
|
Yallamma
|
1520002001WL003977
|
Yallamma
|
00415
|
SBIN0020221
|
1470
|
1470
|
Processed
|
08/06/2022
|
|
2124503466
|
|
MISS YALLAMMA
|
()
|
|
91
|
KOPPAL
|
KN-20-002-001-001/457
(ALWANDI)
|
1520002001NRG23040620220320617
|
04/06/2022
|
Geeta Somappa Horapeti
|
1520002001WL003978
|
Geeta Somappa Horapeti
|
00415
|
SBIN0020221
|
1740
|
1740
|
Processed
|
08/06/2022
|
|
2124503444
|
|
MR GEETA SOMAPPA HORAPETI
|
()
|
|
92
|
KOPPAL
|
KN-20-002-001-001/46
(ALWANDI)
|
1520002001NRG23040620220319906
|
04/06/2022
|
Salima
|
1520002001WL003977
|
Salima
|
00415
|
SBIN0020221
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124503401
|
|
MRS SALIMA
|
()
|
|
93
|
KOPPAL
|
KN-20-002-001-001/460
(ALWANDI)
|
1520002001NRG23040620220319907
|
04/06/2022
|
Rekha
|
1520002001WL003977
|
Rekha
|
00415
|
SBIN0020221
|
1470
|
1470
|
Processed
|
08/06/2022
|
|
2124503502
|
|
MRS REKHA
|
()
|
|
94
|
KOPPAL
|
KN-20-002-001-001/462
(ALWANDI)
|
1520002001NRG23040620220320620
|
04/06/2022
|
Mallavva
|
1520002001WL003978
|
Mallavva
|
00415
|
SBIN0020221
|
1500
|
1500
|
Processed
|
08/06/2022
|
|
2124503548
|
|
MRS MALLAVVA BHARAMAPPA DEVARAMANI
|
()
|
|
95
|
KOPPAL
|
KN-20-002-001-001/462
(ALWANDI)
|
1520002001NRG23040620220320619
|
04/06/2022
|
Nagappa
|
1520002001WL003978
|
Nagappa
|
00415
|
SBIN0020221
|
1500
|
1500
|
Processed
|
08/06/2022
|
|
2124503443
|
|
MR NAGAPPA
|
()
|
|
96
|
KOPPAL
|
KN-20-002-001-001/464
(ALWANDI)
|
1520002001NRG23040620220320621
|
04/06/2022
|
Laxmappa
|
1520002001WL003978
|
Laxmappa
|
00415
|
SBIN0020221
|
1750
|
1750
|
Processed
|
08/06/2022
|
|
2124503396
|
|
MR LAXMAPPA ROKKAPPA KARADI
|
()
|
|
97
|
KOPPAL
|
KN-20-002-001-001/464
(ALWANDI)
|
1520002001NRG23040620220320624
|
04/06/2022
|
Nagappa
|
1520002001WL003978
|
Nagappa
|
00415
|
SBIN0020221
|
1750
|
1750
|
Processed
|
08/06/2022
|
|
2124503525
|
|
MR NAGAPPA KARADI
|
()
|
|
98
|
KOPPAL
|
KN-20-002-001-001/464
(ALWANDI)
|
1520002001NRG23040620220320623
|
04/06/2022
|
Parashurama
|
1520002001WL003978
|
Parashurama
|
00415
|
SBIN0020221
|
1750
|
1750
|
Processed
|
08/06/2022
|
|
2124503437
|
|
MR PARASHURAMA
|
()
|
|
99
|
KOPPAL
|
KN-20-002-001-001/499
(ALWANDI)
|
1520002001NRG23040620220320632
|
04/06/2022
|
Kavya
|
1520002001WL003978
|
Kavya
|
00415
|
SBIN0020221
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2124503429
|
|
MR KAVYA HANDRAL
|
()
|
|
100
|
KOPPAL
|
KN-20-002-001-001/502
(ALWANDI)
|
1520002001NRG23040620220320637
|
04/06/2022
|
Mallikarjuna
|
1520002001WL003978
|
Mallikarjuna
|
00415
|
SBIN0020221
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124503529
|
|
MR MALLIKARJUNA
|
()
|
|
101
|
KOPPAL
|
KN-20-002-001-001/502
(ALWANDI)
|
1520002001NRG23040620220320636
|
04/06/2022
|
Savitha
|
1520002001WL003978
|
Savitha
|
00415
|
SBIN0020221
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124503465
|
|
MISS SAVITH
|
()
|
|
102
|
KOPPAL
|
KN-20-002-001-001/503
(ALWANDI)
|
1520002001NRG23040620220320639
|
04/06/2022
|
Gonesh
|
1520002001WL003978
|
Gonesh
|
00415
|
SBIN0020221
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124503395
|
|
MR GONESH
|
()
|
|
103
|
KOPPAL
|
KN-20-002-001-001/503
(ALWANDI)
|
1520002001NRG23040620220320638
|
04/06/2022
|
Santosh Kumar
|
1520002001WL003978
|
Santosh Kumar
|
00415
|
SBIN0020221
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124503390
|
|
MR SANTOSHKUMAR BASAPPA HANCHINAL
|
()
|
|
104
|
KOPPAL
|
KN-20-002-001-001/545-A
(ALWANDI)
|
1520002001NRG23040620220320656
|
04/06/2022
|
Akshatha
|
1520002001WL003978
|
Akshatha
|
00415
|
SBIN0020221
|
1715
|
1715
|
Processed
|
08/06/2022
|
|
2124503488
|
|
MRS AKSHATA
|
()
|
|
105
|
KOPPAL
|
KN-20-002-001-001/545-A
(ALWANDI)
|
1520002001NRG23040620220320654
|
04/06/2022
|
Netravati
|
1520002001WL003978
|
Netravati
|
00415
|
SBIN0020221
|
1715
|
1715
|
Processed
|
08/06/2022
|
|
2124503398
|
|
MRS NETRAVATI
|
()
|
|
106
|
KOPPAL
|
KN-20-002-001-001/545-A
(ALWANDI)
|
1520002001NRG23040620220320655
|
04/06/2022
|
Veerayya
|
1520002001WL003978
|
Veerayya
|
00415
|
SBIN0020221
|
1225
|
1225
|
Processed
|
08/06/2022
|
|
2124503524
|
|
MR VEERAYYA HALLIMATH
|
()
|
|
107
|
KOPPAL
|
KN-20-002-001-001/578-A
(ALWANDI)
|
1520002001NRG23040620220320664
|
04/06/2022
|
Gangavva
|
1520002001WL003978
|
Gangavva
|
00415
|
SBIN0020221
|
1750
|
1750
|
Processed
|
08/06/2022
|
|
2124503547
|
|
MRS GANGAVVA NIGAPPA JUMMANNAVAR
|
()
|
|
108
|
KOPPAL
|
KN-20-002-001-001/604-A
(ALWANDI)
|
1520002001NRG23040620220320694
|
04/06/2022
|
Ramesh
|
1520002001WL003978
|
Ramesh
|
00415
|
SBIN0020221
|
200
|
200
|
Processed
|
08/06/2022
|
|
2124503402
|
|
MR RAMESH SHIVAPPA KAMBAR
|
()
|
|
109
|
KOPPAL
|
KN-20-002-001-001/616
(ALWANDI)
|
1520002001NRG23040620220319971
|
04/06/2022
|
Huligemma Naregal
|
1520002001WL003977
|
Huligemma Naregal
|
00415
|
SBIN0020221
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124503541
|
|
MRS HULIGEVVA
|
()
|
|
110
|
KOPPAL
|
KN-20-002-001-001/620
(ALWANDI)
|
1520002001NRG23040620220320710
|
04/06/2022
|
Murtujasab
|
1520002001WL003978
|
Murtujasab
|
00415
|
SBIN0020221
|
1750
|
1750
|
Processed
|
08/06/2022
|
|
2124503545
|
|
MR MURTUZASAAB GOUSUSAB TALAKAL
|
()
|
|
111
|
KOPPAL
|
KN-20-002-001-001/662
(ALWANDI)
|
1520002001NRG23040620220319989
|
04/06/2022
|
Shantamma
|
1520002001WL003977
|
Shantamma
|
00415
|
SBIN0020221
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124503406
|
|
MRS SHANTAVVA GONESWAMI
|
()
|
|
112
|
KOPPAL
|
KN-20-002-001-001/673-A
(ALWANDI)
|
1520002001NRG23040620220320726
|
04/06/2022
|
Hinakousar
|
1520002001WL003978
|
Hinakousar
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
08/06/2022
|
|
2124503513
|
|
MRS HINAKOUSAR
|
()
|
|
113
|
KOPPAL
|
KN-20-002-001-001/744
(ALWANDI)
|
1520002001NRG23040620220320746
|
04/06/2022
|
Muttappa
|
1520002001WL003978
|
Muttappa
|
00415
|
SBIN0020221
|
1750
|
1750
|
Processed
|
08/06/2022
|
|
2124503503
|
|
MR MUTTAPPA
|
()
|
|
114
|
KOPPAL
|
KN-20-002-001-001/820-A
(ALWANDI)
|
1520002001NRG23040620220320023
|
04/06/2022
|
Nagaratna
|
1520002001WL003977
|
Nagaratna
|
00415
|
SBIN0020221
|
1050
|
1050
|
Processed
|
08/06/2022
|
|
2124503447
|
|
MR NAGARATNA
|
()
|
|
115
|
KOPPAL
|
KN-20-002-001-001/844
(ALWANDI)
|
1520002001NRG23040620220320773
|
04/06/2022
|
Sakrappa
|
1520002001WL003978
|
Sakrappa
|
00415
|
SBIN0020221
|
1250
|
1250
|
Processed
|
08/06/2022
|
|
2124503382
|
|
MR SAKRAPPA
|
()
|
|
116
|
KOPPAL
|
KN-20-002-001-001/844
(ALWANDI)
|
1520002001NRG23040620220320772
|
04/06/2022
|
Shakuntala
|
1520002001WL003978
|
Shakuntala
|
00415
|
SBIN0020221
|
1250
|
1250
|
Processed
|
08/06/2022
|
|
2124503421
|
|
MR SHEKHAWWA SAKREPPA HALLIKERI
|
()
|
|
117
|
KOPPAL
|
KN-20-002-001-001/85
(ALWANDI)
|
1520002001NRG23040620220320034
|
04/06/2022
|
Jayashree
|
1520002001WL003977
|
Jayashree
|
00415
|
SBIN0020221
|
1925
|
1925
|
Processed
|
08/06/2022
|
|
2124503388
|
|
MRS JAYASHREE SUDHAKARREDDY BISNALLI
|
()
|
|
118
|
KOPPAL
|
KN-20-002-001-001/8520
(ALWANDI)
|
1520002001NRG23040620220320777
|
04/06/2022
|
KASTURI
|
1520002001WL003978
|
KASTURI
|
00415
|
SBIN0020221
|
1150
|
1150
|
Processed
|
08/06/2022
|
|
2124503483
|
|
MRS KASTURI KOTRESHA GONISWAMI
|
()
|
|
119
|
KOPPAL
|
KN-20-002-001-001/8520
(ALWANDI)
|
1520002001NRG23040620220320776
|
04/06/2022
|
KOTRAPPA
|
1520002001WL003978
|
KOTRAPPA
|
00415
|
SBIN0020221
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2124503484
|
|
MR KOTRAPPA SANGAPPA GONISWAMY
|
()
|
|
120
|
KOPPAL
|
KN-20-002-001-001/8524
(ALWANDI)
|
1520002001NRG23040620220320780
|
04/06/2022
|
Mohammad Shafi Killed
|
1520002001WL003978
|
Mohammad Shafi Killed
|
00415
|
SBIN0020221
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124503393
|
|
MR MAHAMD SHAPHI
|
()
|
|
121
|
KOPPAL
|
KN-20-002-001-001/8544
(ALWANDI)
|
1520002001NRG23040620220320787
|
04/06/2022
|
Kavita Patil
|
1520002001WL003978
|
Kavita Patil
|
00415
|
SBIN0020221
|
1740
|
1740
|
Processed
|
08/06/2022
|
|
2124503508
|
|
MISS LAKSHMI PATIL
|
()
|
|
122
|
KOPPAL
|
KN-20-002-001-001/8571
(ALWANDI)
|
1520002001NRG23040620220320804
|
04/06/2022
|
Gudadappa
|
1520002001WL003978
|
Gudadappa
|
00415
|
SBIN0020221
|
1715
|
1715
|
Processed
|
08/06/2022
|
|
2124503414
|
|
MR GUDADAPPA MALLIKERI
|
()
|
|
123
|
KOPPAL
|
KN-20-002-001-001/8571
(ALWANDI)
|
1520002001NRG23040620220320805
|
04/06/2022
|
Shilpa
|
1520002001WL003978
|
Shilpa
|
00415
|
SBIN0020221
|
1225
|
1225
|
Processed
|
08/06/2022
|
|
2124503446
|
|
MRS SHILPA
|
()
|
|
124
|
KOPPAL
|
KN-20-002-001-001/8580
(ALWANDI)
|
1520002001NRG23040620220320808
|
04/06/2022
|
SHARAD
|
1520002001WL003978
|
SHARAD
|
00415
|
SBIN0020221
|
1500
|
1500
|
Processed
|
08/06/2022
|
|
2124503381
|
|
MRS SHARADA MALLIKARJUN GADDI
|
()
|
|
125
|
KOPPAL
|
KN-20-002-001-001/8589
(ALWANDI)
|
1520002001NRG23040620220320810
|
04/06/2022
|
Kasim sab
|
1520002001WL003978
|
Kasim sab
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
08/06/2022
|
|
2124503391
|
|
MR KHASIMSAAB RAIMANSAAB SOMPUR
|
()
|
|
126
|
KOPPAL
|
KN-20-002-001-001/8589
(ALWANDI)
|
1520002001NRG23040620220320809
|
04/06/2022
|
Katun Begam
|
1520002001WL003978
|
Katun Begam
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
08/06/2022
|
|
2124503445
|
|
MRS KATUN BEGAM
|
()
|
|
127
|
KOPPAL
|
KN-20-002-001-001/8595
(ALWANDI)
|
1520002001NRG23040620220320814
|
04/06/2022
|
Lalita
|
1520002001WL003978
|
Lalita
|
00415
|
SBIN0020221
|
1560
|
1560
|
Processed
|
08/06/2022
|
|
2124503442
|
|
MRS LALITA
|
()
|
|
128
|
KOPPAL
|
KN-20-002-001-001/8595
(ALWANDI)
|
1520002001NRG23040620220320815
|
04/06/2022
|
Srinivas
|
1520002001WL003978
|
Srinivas
|
00415
|
SBIN0020221
|
1560
|
1560
|
Processed
|
08/06/2022
|
|
2124503397
|
|
MR SRINIVAS NAGESHAPPA PATTAR
|
()
|
|
129
|
KOPPAL
|
KN-20-002-001-001/8650
(ALWANDI)
|
1520002001NRG23040620220320059
|
04/06/2022
|
Deepa
|
1520002001WL003977
|
Deepa
|
00415
|
SBIN0020221
|
275
|
275
|
Processed
|
08/06/2022
|
|
2124503449
|
|
MRS DEEPA
|
()
|
|
130
|
KOPPAL
|
KN-20-002-001-001/8650
(ALWANDI)
|
1520002001NRG23040620220320058
|
04/06/2022
|
Shankrappa
|
1520002001WL003977
|
Shankrappa
|
00415
|
SBIN0020221
|
1650
|
1650
|
Processed
|
08/06/2022
|
|
2124503430
|
|
MR SHANKRAPPA PHAKKIRRADDI BISARALLI
|
()
|
|
131
|
KOPPAL
|
KN-20-002-001-001/8657
(ALWANDI)
|
1520002001NRG23040620220320831
|
04/06/2022
|
Devamma
|
1520002001WL003978
|
Devamma
|
00415
|
SBIN0020221
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124503518
|
|
MRS DEVAMMA
|
()
|
|
132
|
KOPPAL
|
KN-20-002-001-001/8666
(ALWANDI)
|
1520002001NRG23040620220320069
|
04/06/2022
|
Shivananda
|
1520002001WL003977
|
Shivananda
|
00415
|
SBIN0020221
|
1680
|
1680
|
Processed
|
08/06/2022
|
|
2124503495
|
|
MR SHIVANANDA ADAVALLI
|
()
|
|
133
|
KOPPAL
|
KN-20-002-001-001/8688
(ALWANDI)
|
1520002001NRG23040620220320070
|
04/06/2022
|
Haseena Begam
|
1520002001WL003977
|
Haseena Begam
|
00415
|
SBIN0020221
|
1995
|
1995
|
Processed
|
08/06/2022
|
|
2124503427
|
|
MRS HASEENA BEGUM MOHAMMED SAB MULLA
|
()
|
|
134
|
KOPPAL
|
KN-20-002-001-001/8688
(ALWANDI)
|
1520002001NRG23040620220320071
|
04/06/2022
|
Mahammad sab
|
1520002001WL003977
|
Mahammad sab
|
00415
|
SBIN0020221
|
1995
|
1995
|
Processed
|
08/06/2022
|
|
2124503542
|
|
MR MAHAMMADSAB KHAJASAB MULLA
|
()
|
|
135
|
KOPPAL
|
KN-20-002-001-001/8700
(ALWANDI)
|
1520002001NRG23040620220320848
|
04/06/2022
|
Kaveri
|
1520002001WL003978
|
Kaveri
|
00415
|
SBIN0020221
|
1740
|
1740
|
Processed
|
08/06/2022
|
|
2124503517
|
|
MISS KAVERI PRAKASHREDDI
|
()
|
|
136
|
KOPPAL
|
KN-20-002-001-001/8711
(ALWANDI)
|
1520002001NRG23040620220320087
|
04/06/2022
|
Basamma
|
1520002001WL003977
|
Basamma
|
00415
|
SBIN0020221
|
980
|
980
|
Processed
|
08/06/2022
|
|
2124503407
|
|
MRS BASAMMA SHIVAPUTRAPPA RAJUR
|
()
|
|
137
|
KOPPAL
|
KN-20-002-001-001/8711
(ALWANDI)
|
1520002001NRG23040620220320088
|
04/06/2022
|
Basavaraj
|
1520002001WL003977
|
Basavaraj
|
00415
|
SBIN0020221
|
980
|
980
|
Processed
|
08/06/2022
|
|
2124503385
|
|
MR BASAVARAJ
|
()
|
|
138
|
KOPPAL
|
KN-20-002-001-001/8717
(ALWANDI)
|
1520002001NRG23040620220320855
|
04/06/2022
|
Girish
|
1520002001WL003978
|
Girish
|
00415
|
SBIN0020221
|
1560
|
1560
|
Processed
|
08/06/2022
|
|
2124503540
|
|
MR GIREESH KRASHNAGOUDA PATIL
|
()
|
|
139
|
KOPPAL
|
KN-20-002-001-001/8718
(ALWANDI)
|
1520002001NRG23040620220320858
|
04/06/2022
|
Anand
|
1520002001WL003978
|
Anand
|
00415
|
SBIN0020221
|
1560
|
1560
|
Processed
|
08/06/2022
|
|
2124503544
|
|
MR ANAND
|
()
|
|
140
|
KOPPAL
|
KN-20-002-001-001/8718
(ALWANDI)
|
1520002001NRG23040620220320857
|
04/06/2022
|
Prakash
|
1520002001WL003978
|
Prakash
|
00415
|
SBIN0020221
|
1560
|
1560
|
Processed
|
08/06/2022
|
|
2124503403
|
|
MR PRAKASHA
|
()
|
|
141
|
KOPPAL
|
KN-20-002-001-001/8718
(ALWANDI)
|
1520002001NRG23040620220320859
|
04/06/2022
|
Ramachandra
|
1520002001WL003978
|
Ramachandra
|
00415
|
SBIN0020221
|
1560
|
1560
|
Processed
|
08/06/2022
|
|
2124503400
|
|
MR RAMACHANDRA
|
()
|
|
142
|
KOPPAL
|
KN-20-002-001-001/8720
(ALWANDI)
|
1520002001NRG23040620220320089
|
04/06/2022
|
Veena
|
1520002001WL003977
|
Veena
|
00415
|
SBIN0020221
|
980
|
980
|
Processed
|
08/06/2022
|
|
2124503511
|
|
MRS VEENA
|
()
|
|
143
|
KOPPAL
|
KN-20-002-001-001/8720
(ALWANDI)
|
1520002001NRG23040620220320090
|
04/06/2022
|
Virupakshappa
|
1520002001WL003977
|
Virupakshappa
|
00415
|
SBIN0020221
|
980
|
980
|
Processed
|
08/06/2022
|
|
2124503499
|
|
MR VIRUPAKSHAPPA JOLAD
|
()
|
|
144
|
KOPPAL
|
KN-20-002-001-001/8721
(ALWANDI)
|
1520002001NRG23040620220320863
|
04/06/2022
|
Sangamesh
|
1520002001WL003978
|
Sangamesh
|
00415
|
SBIN0020221
|
610
|
610
|
Processed
|
08/06/2022
|
|
2124503412
|
|
MR SANGMESH KATARAKI
|
()
|
|
145
|
KOPPAL
|
KN-20-002-001-001/8721
(ALWANDI)
|
1520002001NRG23040620220320862
|
04/06/2022
|
Seema
|
1520002001WL003978
|
Seema
|
00415
|
SBIN0020221
|
610
|
610
|
Processed
|
08/06/2022
|
|
2124503416
|
|
MRS SEEMA KATARAKI
|
()
|
|
146
|
KOPPAL
|
KN-20-002-001-001/8725
(ALWANDI)
|
1520002001NRG23040620220320867
|
04/06/2022
|
Shivappa
|
1520002001WL003978
|
Shivappa
|
00415
|
SBIN0020221
|
1750
|
1750
|
Processed
|
08/06/2022
|
|
2124503467
|
|
MR SHIVAPPA
|
()
|
|
147
|
KOPPAL
|
KN-20-002-001-001/8736
(ALWANDI)
|
1520002001NRG23040620220320098
|
04/06/2022
|
Hanamappa
|
1520002001WL003977
|
Hanamappa
|
00415
|
SBIN0020221
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124503386
|
|
MR HANAMAPPA
|
()
|
|
148
|
KOPPAL
|
KN-20-002-001-001/8736
(ALWANDI)
|
1520002001NRG23040620220320097
|
04/06/2022
|
Lalita
|
1520002001WL003977
|
Lalita
|
00415
|
SBIN0020221
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124503533
|
|
MRS LALITA
|
()
|
|
149
|
KOPPAL
|
KN-20-002-001-001/8737
(ALWANDI)
|
1520002001NRG23040620220320100
|
04/06/2022
|
Mallappa
|
1520002001WL003977
|
Mallappa
|
00415
|
SBIN0020221
|
1470
|
1470
|
Processed
|
08/06/2022
|
|
2124503387
|
|
MR MALLAPPA CHANNABASAPPA HAKARI
|
()
|
|
150
|
KOPPAL
|
KN-20-002-001-001/8737
(ALWANDI)
|
1520002001NRG23040620220320099
|
04/06/2022
|
Padmavati
|
1520002001WL003977
|
Padmavati
|
00415
|
SBIN0020221
|
1470
|
1470
|
Processed
|
08/06/2022
|
|
2124503487
|
|
MR PADMAVATI
|
()
|
|
151
|
KOPPAL
|
KN-20-002-001-001/8737
(ALWANDI)
|
1520002001NRG23040620220320101
|
04/06/2022
|
Shweta
|
1520002001WL003977
|
Shweta
|
00415
|
SBIN0020221
|
1470
|
1470
|
Processed
|
08/06/2022
|
|
2124503461
|
|
MISS SHWETA
|
()
|
|
152
|
KOPPAL
|
KN-20-002-001-001/8745
(ALWANDI)
|
1520002001NRG23040620220320104
|
04/06/2022
|
Siddavva
|
1520002001WL003977
|
Siddavva
|
00415
|
SBIN0020221
|
1175
|
1175
|
Processed
|
08/06/2022
|
|
2124503477
|
|
MRS SIDDAVVA RAMAPPA PUJAR
|
()
|
|
153
|
KOPPAL
|
KN-20-002-001-001/8821
(ALWANDI)
|
1520002001NRG23040620220320123
|
04/06/2022
|
Rafiksab
|
1520002001WL003977
|
Rafiksab
|
00415
|
SBIN0020221
|
1645
|
1645
|
Processed
|
08/06/2022
|
|
2124503543
|
|
MR RAFIKSAB GOUSUSAB BALIGAR
|
()
|
|
154
|
KOPPAL
|
KN-20-002-001-001/8821
(ALWANDI)
|
1520002001NRG23040620220320122
|
04/06/2022
|
Shabanam
|
1520002001WL003977
|
Shabanam
|
00415
|
SBIN0020221
|
1645
|
1645
|
Processed
|
08/06/2022
|
|
2124503474
|
|
MRS SHABANAM
|
()
|
|
155
|
KOPPAL
|
KN-20-002-001-001/8831
(ALWANDI)
|
1520002001NRG23040620220320125
|
04/06/2022
|
kotresh
|
1520002001WL003977
|
kotresh
|
00415
|
SBIN0020221
|
1645
|
1645
|
Processed
|
08/06/2022
|
|
2124503399
|
|
MR KOTRESH
|
()
|
|
156
|
KOPPAL
|
KN-20-002-001-001/8831
(ALWANDI)
|
1520002001NRG23040620220320126
|
04/06/2022
|
nilamma
|
1520002001WL003977
|
nilamma
|
00415
|
SBIN0020221
|
1645
|
1645
|
Processed
|
08/06/2022
|
|
2124503456
|
|
MRS NEELAMMA KOTRESH MATTI
|
()
|
|
157
|
KOPPAL
|
KN-20-002-001-001/8836
(ALWANDI)
|
1520002001NRG23040620220320128
|
04/06/2022
|
Veersha
|
1520002001WL003977
|
Veersha
|
00415
|
SBIN0020221
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124503394
|
|
MR VEERESHA
|
()
|
|
158
|
KOPPAL
|
KN-20-002-001-001/8837
(ALWANDI)
|
1520002001NRG23040620220320129
|
04/06/2022
|
Vijayalakashmi
|
1520002001WL003977
|
Vijayalakashmi
|
00415
|
SBIN0020221
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124503535
|
|
MRS VIJAYALAKSHMI
|
()
|
|
159
|
KOPPAL
|
KN-20-002-001-001/8838
(ALWANDI)
|
1520002001NRG23040620220320131
|
04/06/2022
|
Halappa
|
1520002001WL003977
|
Halappa
|
00415
|
SBIN0020221
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124503448
|
|
MR HALAPPA HAKKANDI
|
()
|
|
160
|
KOPPAL
|
KN-20-002-001-001/8838
(ALWANDI)
|
1520002001NRG23040620220320132
|
04/06/2022
|
Sumangala
|
1520002001WL003977
|
Sumangala
|
00415
|
SBIN0020221
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124503523
|
|
MISS SUMANGALA HAKKANDI
|
()
|
|
161
|
KOPPAL
|
KN-20-002-001-001/8839
(ALWANDI)
|
1520002001NRG23040620220320134
|
04/06/2022
|
Shankrappa
|
1520002001WL003977
|
Shankrappa
|
00415
|
SBIN0020221
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124503389
|
|
MR SHANKARAPPA
|
()
|
|
162
|
KOPPAL
|
KN-20-002-001-001/8839
(ALWANDI)
|
1520002001NRG23040620220320133
|
04/06/2022
|
Shilaja
|
1520002001WL003977
|
Shilaja
|
00415
|
SBIN0020221
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124503472
|
|
MRS SHILAJA ALIAS SUJATA SHANKRAPPA HAKK
|
()
|
|
163
|
KOPPAL
|
KN-20-002-001-001/8846
(ALWANDI)
|
1520002001NRG23040620220320136
|
04/06/2022
|
Anasuya
|
1520002001WL003977
|
Anasuya
|
00415
|
SBIN0020221
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124503510
|
|
MR ANASUYA
|
()
|
|
164
|
KOPPAL
|
KN-20-002-001-001/8846
(ALWANDI)
|
1520002001NRG23040620220320137
|
04/06/2022
|
Nagalingappa
|
1520002001WL003977
|
Nagalingappa
|
00415
|
SBIN0020221
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124503501
|
|
MR NAGALINGAPPA ARKASALI
|
()
|
|
165
|
KOPPAL
|
KN-20-002-001-001/8847
(ALWANDI)
|
1520002001NRG23040620220320885
|
04/06/2022
|
Mehaboob
|
1520002001WL003978
|
Mehaboob
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
08/06/2022
|
|
2124503426
|
|
MR MEHABOOB
|
()
|
|
166
|
KOPPAL
|
KN-20-002-001-001/8849
(ALWANDI)
|
1520002001NRG23040620220320138
|
04/06/2022
|
Maibusab
|
1520002001WL003977
|
Maibusab
|
00415
|
SBIN0020221
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124503451
|
|
MR MAIBUSABA
|
()
|
|
167
|
KOPPAL
|
KN-20-002-001-001/8857
(ALWANDI)
|
1520002001NRG23040620220320891
|
04/06/2022
|
RAKESH
|
1520002001WL003978
|
RAKESH
|
00415
|
SBIN0020221
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124503516
|
|
MR RAKESH
|
()
|
|
168
|
KOPPAL
|
KN-20-002-001-001/8858
(ALWANDI)
|
1520002001NRG23040620220320893
|
04/06/2022
|
Hanumappa
|
1520002001WL003978
|
Hanumappa
|
00415
|
SBIN0020221
|
1740
|
1740
|
Processed
|
08/06/2022
|
|
2124503528
|
|
MR HANUMAPPA TALAKAL
|
()
|
|
169
|
KOPPAL
|
KN-20-002-001-001/8858
(ALWANDI)
|
1520002001NRG23040620220320892
|
04/06/2022
|
Manjula
|
1520002001WL003978
|
Manjula
|
00415
|
SBIN0020221
|
1740
|
1740
|
Processed
|
08/06/2022
|
|
2124503534
|
|
MISS MANJULA MANJULA
|
()
|
|
170
|
KOPPAL
|
KN-20-002-001-001/8875
(ALWANDI)
|
1520002001NRG23040620220320146
|
04/06/2022
|
Gouramma
|
1520002001WL003977
|
Gouramma
|
00415
|
SBIN0020221
|
1995
|
1995
|
Processed
|
08/06/2022
|
|
2124503504
|
|
MR GOURAMMA
|
()
|
|
171
|
KOPPAL
|
KN-20-002-001-001/8875
(ALWANDI)
|
1520002001NRG23040620220320147
|
04/06/2022
|
Srikant
|
1520002001WL003977
|
Srikant
|
00415
|
SBIN0020221
|
1995
|
1995
|
Processed
|
08/06/2022
|
|
2124503536
|
|
MR SHRIKANTH
|
()
|
|
172
|
KOPPAL
|
KN-20-002-001-001/900-C
(ALWANDI)
|
1520002001NRG23040620220320156
|
04/06/2022
|
Akasha
|
1520002001WL003977
|
Akasha
|
00415
|
SBIN0020221
|
1645
|
1645
|
Processed
|
08/06/2022
|
|
2124503438
|
|
MR AKASH
|
()
|
|
173
|
KOPPAL
|
KN-20-002-001-001/965
(ALWANDI)
|
1520002001NRG23040620220320912
|
04/06/2022
|
Lakshmavva
|
1520002001WL003978
|
Lakshmavva
|
00415
|
SBIN0020221
|
1750
|
1750
|
Processed
|
08/06/2022
|
|
2124503464
|
|
MS LAKSHMAVVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
262690
|
262690
|
|
|
|
|
|
|
|
|
174
|
KOPPAL
|
KN-20-002-001-001/38
(ALWANDI)
|
1520002001NRG23040620220320578
|
04/06/2022
|
Shivaraddi
|
1520002001WL003978
|
Shivaraddi
|
00652
|
PKGB0010872
|
2030
|
2030
|
Processed
|
08/06/2022
|
|
2124503405
|
|
Shivaraddi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264720
|
264720
|
|
|
|
|
|
|
|