|
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-20-002-001-001/8725
(ALWANDI)
|
1520002001NRG23101220221023144
|
10/12/2022
|
Parvati
|
1520002001WL022927
|
Parvati
|
00032
|
UTIB0000009
|
2030
|
2030
|
Processed
|
30/12/2022
|
|
7512557034
|
|
Parvati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-001-001/239
(ALWANDI)
|
1520002001NRG23101220221023007
|
10/12/2022
|
Mahantesh
|
1520002001WL022927
|
Mahantesh
|
00078
|
CNRB0000546
|
1540
|
1540
|
Processed
|
30/12/2022
|
|
7512556936
|
|
Mahantesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-001-001/1000-A
(ALWANDI)
|
1520002001NRG23101220221022832
|
10/12/2022
|
Mudakavva
|
1520002001WL022927
|
Mudakavva
|
00415
|
SBIN0020221
|
1440
|
1440
|
Processed
|
30/12/2022
|
|
7512557017
|
|
MR MUDUKAVVA
|
()
|
|
4
|
KOPPAL
|
KN-20-002-001-001/1018-A
(ALWANDI)
|
1520002001NRG23101220221022839
|
10/12/2022
|
LAXAMAVVA
|
1520002001WL022927
|
LAXAMAVVA
|
00415
|
SBIN0020221
|
921
|
921
|
Processed
|
30/12/2022
|
|
7512556962
|
|
MRS LAKSHMAVVA
|
()
|
|
5
|
KOPPAL
|
KN-20-002-001-001/1018-A
(ALWANDI)
|
1520002001NRG23101220221022840
|
10/12/2022
|
Somappa
|
1520002001WL022927
|
Somappa
|
00415
|
SBIN0020221
|
921
|
921
|
Processed
|
30/12/2022
|
|
7512557022
|
|
MR SOMAPPA SIDDAPPA DEVARAMANI
|
()
|
|
6
|
KOPPAL
|
KN-20-002-001-001/1031
(ALWANDI)
|
1520002001NRG23101220221022844
|
10/12/2022
|
Hanumappa
|
1520002001WL022927
|
Hanumappa
|
00415
|
SBIN0020221
|
2030
|
2030
|
Processed
|
30/12/2022
|
|
7512556986
|
|
MR HANUMANTAPPA
|
()
|
|
7
|
KOPPAL
|
KN-20-002-001-001/1038
(ALWANDI)
|
1520002001NRG23101220221022846
|
10/12/2022
|
Renamma
|
1520002001WL022927
|
Renamma
|
00415
|
SBIN0020221
|
1440
|
1440
|
Processed
|
30/12/2022
|
|
7512556963
|
|
MRS RENAVVA SOMAPPA BISNALLI
|
()
|
|
8
|
KOPPAL
|
KN-20-002-001-001/1050-B
(ALWANDI)
|
1520002001NRG23101220221022847
|
10/12/2022
|
Mabubbi
|
1520002001WL022927
|
Mabubbi
|
00415
|
SBIN0020221
|
750
|
750
|
Processed
|
30/12/2022
|
|
7512557040
|
|
MRS MAHABOOBBEE
|
()
|
|
9
|
KOPPAL
|
KN-20-002-001-001/1050-B
(ALWANDI)
|
1520002001NRG23101220221022848
|
10/12/2022
|
Mahammadrafi
|
1520002001WL022927
|
Mahammadrafi
|
00415
|
SBIN0020221
|
500
|
500
|
Processed
|
30/12/2022
|
|
7512557016
|
|
MR MAHAMMAD RAFIK
|
()
|
|
10
|
KOPPAL
|
KN-20-002-001-001/1090
(ALWANDI)
|
1520002001NRG23101220221022850
|
10/12/2022
|
Sharanappa
|
1520002001WL022927
|
Sharanappa
|
00415
|
SBIN0020221
|
1440
|
1440
|
Processed
|
30/12/2022
|
|
7512557020
|
|
MR SANNA SHARANAPPA
|
()
|
|
11
|
KOPPAL
|
KN-20-002-001-001/1090
(ALWANDI)
|
1520002001NRG23101220221022849
|
10/12/2022
|
Sumitra
|
1520002001WL022927
|
Sumitra
|
00415
|
SBIN0020221
|
1440
|
1440
|
Processed
|
30/12/2022
|
|
7512556949
|
|
MRS SUMITRA HALLIKERI
|
()
|
|
12
|
KOPPAL
|
KN-20-002-001-001/1132
(ALWANDI)
|
1520002001NRG23101220221022852
|
10/12/2022
|
Shankrappa
|
1520002001WL022927
|
Shankrappa
|
00415
|
SBIN0020221
|
1440
|
1440
|
Processed
|
30/12/2022
|
|
7512557030
|
|
MR SHANKRAPPA BASAPPA KATTI
|
()
|
|
13
|
KOPPAL
|
KN-20-002-001-001/1144
(ALWANDI)
|
1520002001NRG23101220221022857
|
10/12/2022
|
Mallikarjun
|
1520002001WL022927
|
Mallikarjun
|
00415
|
SBIN0020221
|
1440
|
1440
|
Processed
|
30/12/2022
|
|
7512556980
|
|
MR MALLIKARJUN SIDDLINGAPPA SHETTER
|
()
|
|
14
|
KOPPAL
|
KN-20-002-001-001/1182
(ALWANDI)
|
1520002001NRG23101220221022864
|
10/12/2022
|
Sharanappa
|
1520002001WL022927
|
Sharanappa
|
00415
|
SBIN0020221
|
1830
|
1830
|
Processed
|
30/12/2022
|
|
7512557036
|
|
MRS AKKAMMA SHARANAPPA PUJAR
|
()
|
|
15
|
KOPPAL
|
KN-20-002-001-001/119
(ALWANDI)
|
1520002001NRG23101220221022866
|
10/12/2022
|
Allisab
|
1520002001WL022927
|
Allisab
|
00415
|
SBIN0020221
|
1818
|
1818
|
Processed
|
30/12/2022
|
|
7512557005
|
|
MR ALLISAB PEERSAB NADAF
|
()
|
|
16
|
KOPPAL
|
KN-20-002-001-001/119
(ALWANDI)
|
1520002001NRG23101220221022867
|
10/12/2022
|
Anwarsab
|
1520002001WL022927
|
Anwarsab
|
00415
|
SBIN0020221
|
1212
|
1212
|
Processed
|
30/12/2022
|
|
7512557008
|
|
MR ANWARSAB ALISAB NADAF
|
()
|
|
17
|
KOPPAL
|
KN-20-002-001-001/119
(ALWANDI)
|
1520002001NRG23101220221022865
|
10/12/2022
|
Muntaz Allisab Nadaf
|
1520002001WL022927
|
Muntaz Allisab Nadaf
|
00415
|
SBIN0020221
|
1212
|
1212
|
Processed
|
30/12/2022
|
|
7512556965
|
|
MR MUMTAZ BEE WO ALI SAB NADAF
|
()
|
|
18
|
KOPPAL
|
KN-20-002-001-001/121
(ALWANDI)
|
1520002001NRG23101220221022869
|
10/12/2022
|
Manjunath
|
1520002001WL022927
|
Manjunath
|
00415
|
SBIN0020221
|
1232
|
1232
|
Processed
|
30/12/2022
|
|
7512557028
|
|
MR MANJUNATHA PUJAR
|
()
|
|
19
|
KOPPAL
|
KN-20-002-001-001/121
(ALWANDI)
|
1520002001NRG23101220221022868
|
10/12/2022
|
Sushilamma
|
1520002001WL022927
|
Sushilamma
|
00415
|
SBIN0020221
|
1540
|
1540
|
Processed
|
30/12/2022
|
|
7512557039
|
|
MRS SUSHILAMMA RAMAPPA PUJAR
|
()
|
|
20
|
KOPPAL
|
KN-20-002-001-001/1230
(ALWANDI)
|
1520002001NRG23101220221022876
|
10/12/2022
|
Kavita
|
1520002001WL022927
|
Kavita
|
00415
|
SBIN0020221
|
1000
|
1000
|
Processed
|
30/12/2022
|
|
7512556955
|
|
MRS KAVITA
|
()
|
|
21
|
KOPPAL
|
KN-20-002-001-001/127-C
(ALWANDI)
|
1520002001NRG23101220221022878
|
10/12/2022
|
Parasappa
|
1520002001WL022927
|
Parasappa
|
00415
|
SBIN0020221
|
1250
|
1250
|
Processed
|
30/12/2022
|
|
7512557021
|
|
MR PARASAPPA SIDDAPPA UPPAR
|
()
|
|
22
|
KOPPAL
|
KN-20-002-001-001/1332
(ALWANDI)
|
1520002001NRG23101220221022887
|
10/12/2022
|
Shivanandaswami
|
1520002001WL022927
|
Shivanandaswami
|
00415
|
SBIN0020221
|
1848
|
1848
|
Processed
|
30/12/2022
|
|
7512556970
|
|
MR SHIVANANDSWAMI
|
()
|
|
23
|
KOPPAL
|
KN-20-002-001-001/1342
(ALWANDI)
|
1520002001NRG23101220221022891
|
10/12/2022
|
Kotresh
|
1520002001WL022927
|
Kotresh
|
00415
|
SBIN0020221
|
1500
|
1500
|
Processed
|
30/12/2022
|
|
7512557013
|
|
MR KOTRASHA NILAPPA KWAGALI
|
()
|
|
24
|
KOPPAL
|
KN-20-002-001-001/1342
(ALWANDI)
|
1520002001NRG23101220221022889
|
10/12/2022
|
Prakash
|
1520002001WL022927
|
Prakash
|
00415
|
SBIN0020221
|
1500
|
1500
|
Processed
|
30/12/2022
|
|
7512556972
|
|
MR PRAKASH NEELAPPA KWAGALI
|
()
|
|
25
|
KOPPAL
|
KN-20-002-001-001/1438
(ALWANDI)
|
1520002001NRG23101220221022897
|
10/12/2022
|
Drakshayani
|
1520002001WL022927
|
Drakshayani
|
00415
|
SBIN0020221
|
614
|
614
|
Processed
|
30/12/2022
|
|
7512556976
|
|
MR DAKSHAYANI DEVAPPA SILLIN
|
()
|
|
26
|
KOPPAL
|
KN-20-002-001-001/144
(ALWANDI)
|
1520002001NRG23101220221022898
|
10/12/2022
|
SannaBasappa
|
1520002001WL022927
|
SannaBasappa
|
00415
|
SBIN0020221
|
2030
|
2030
|
Processed
|
30/12/2022
|
|
7512556969
|
|
MR SANNA BASAPPA
|
()
|
|
27
|
KOPPAL
|
KN-20-002-001-001/152
(ALWANDI)
|
1520002001NRG23101220221022904
|
10/12/2022
|
Beeravva
|
1520002001WL022927
|
Beeravva
|
00415
|
SBIN0020221
|
1848
|
1848
|
Processed
|
30/12/2022
|
|
7512556983
|
|
MR BHEERAVVA BHEERAPPA TALAKAL
|
()
|
|
28
|
KOPPAL
|
KN-20-002-001-001/1523
(ALWANDI)
|
1520002001NRG23101220221022905
|
10/12/2022
|
Modinsab
|
1520002001WL022927
|
Modinsab
|
00415
|
SBIN0020221
|
1500
|
1500
|
Processed
|
30/12/2022
|
|
7512556982
|
|
MR MODIN SAB
|
()
|
|
29
|
KOPPAL
|
KN-20-002-001-001/1525
(ALWANDI)
|
1520002001NRG23101220221022907
|
10/12/2022
|
Kasimali
|
1520002001WL022927
|
Kasimali
|
00415
|
SBIN0020221
|
1500
|
1500
|
Processed
|
30/12/2022
|
|
7512556973
|
|
MR KASHIM PIRA
|
()
|
|
30
|
KOPPAL
|
KN-20-002-001-001/1528-C
(ALWANDI)
|
1520002001NRG23101220221022910
|
10/12/2022
|
Deepa
|
1520002001WL022927
|
Deepa
|
00415
|
SBIN0020221
|
1500
|
1500
|
Processed
|
30/12/2022
|
|
7512557004
|
|
MRS DEEPA TOTAPPA KWAGALI
|
()
|
|
31
|
KOPPAL
|
KN-20-002-001-001/1551
(ALWANDI)
|
1520002001NRG23101220221022911
|
10/12/2022
|
Manjunath
|
1520002001WL022927
|
Manjunath
|
00415
|
SBIN0020221
|
1440
|
1440
|
Rejected
|
30/12/2022
|
|
7512557019
|
No Such Account
|
|
|
|
32
|
KOPPAL
|
KN-20-002-001-001/1573-A
(ALWANDI)
|
1520002001NRG23101220221022915
|
10/12/2022
|
Chinnamma
|
1520002001WL022927
|
Chinnamma
|
00415
|
SBIN0020221
|
1440
|
1440
|
Processed
|
30/12/2022
|
|
7512557031
|
|
MR CHINNAMMA KENCHAPPA HALLIKERI
|
()
|
|
33
|
KOPPAL
|
KN-20-002-001-001/1573-A
(ALWANDI)
|
1520002001NRG23101220221022914
|
10/12/2022
|
Kenchappa
|
1520002001WL022927
|
Kenchappa
|
00415
|
SBIN0020221
|
960
|
960
|
Processed
|
30/12/2022
|
|
7512556968
|
|
MR KENCHAPPA KARIAPPA HALLIKERI
|
()
|
|
34
|
KOPPAL
|
KN-20-002-001-001/1859
(ALWANDI)
|
1520002001NRG23101220221022947
|
10/12/2022
|
Davakka Rangappa Kali
|
1520002001WL022927
|
Davakka Rangappa Kali
|
00415
|
SBIN0020221
|
1620
|
1620
|
Processed
|
30/12/2022
|
|
7512556959
|
|
MRS DEVAMMA RANGAPPA KALI
|
()
|
|
35
|
KOPPAL
|
KN-20-002-001-001/1859
(ALWANDI)
|
1520002001NRG23101220221022948
|
10/12/2022
|
Manjunath
|
1520002001WL022927
|
Manjunath
|
00415
|
SBIN0020221
|
270
|
270
|
Processed
|
30/12/2022
|
|
7512556953
|
|
MR MANJUNATH
|
()
|
|
36
|
KOPPAL
|
KN-20-002-001-001/19
(ALWANDI)
|
1520002001NRG23101220221022957
|
10/12/2022
|
Lalitavva Ramesh Bharaker
|
1520002001WL022927
|
Lalitavva Ramesh Bharaker
|
00415
|
SBIN0020221
|
1818
|
1818
|
Processed
|
30/12/2022
|
|
7512556966
|
|
MR LALITHA WO RAMANNA BAREKAR
|
()
|
|
37
|
KOPPAL
|
KN-20-002-001-001/1946
(ALWANDI)
|
1520002001NRG23101220221022958
|
10/12/2022
|
Gavisiddappa
|
1520002001WL022927
|
Gavisiddappa
|
00415
|
SBIN0020221
|
1440
|
1440
|
Processed
|
30/12/2022
|
|
7512556998
|
|
MR GAVISIDDAPPA SOMAPPA BISNALLI
|
()
|
|
38
|
KOPPAL
|
KN-20-002-001-001/1947
(ALWANDI)
|
1520002001NRG23101220221022961
|
10/12/2022
|
Siddamma
|
1520002001WL022927
|
Siddamma
|
00415
|
SBIN0020221
|
1440
|
1440
|
Processed
|
30/12/2022
|
|
7512557003
|
|
MRS SIDDAVVA
|
()
|
|
39
|
KOPPAL
|
KN-20-002-001-001/1950
(ALWANDI)
|
1520002001NRG23101220221022963
|
10/12/2022
|
Laxmavva
|
1520002001WL022927
|
Laxmavva
|
00415
|
SBIN0020221
|
1200
|
1200
|
Processed
|
30/12/2022
|
|
7512557010
|
|
MRS LAXMAVVA MANJUNATH BISANALLI
|
()
|
|
40
|
KOPPAL
|
KN-20-002-001-001/1950
(ALWANDI)
|
1520002001NRG23101220221022962
|
10/12/2022
|
MANJUNATH
|
1520002001WL022927
|
MANJUNATH
|
00415
|
SBIN0020221
|
1440
|
1440
|
Processed
|
30/12/2022
|
|
7512556997
|
|
MR MANJAPPA
|
()
|
|
41
|
KOPPAL
|
KN-20-002-001-001/1954
(ALWANDI)
|
1520002001NRG23101220221022964
|
10/12/2022
|
Sumangala
|
1520002001WL022927
|
Sumangala
|
00415
|
SBIN0020221
|
2030
|
2030
|
Processed
|
30/12/2022
|
|
7512557002
|
|
MRS SUMANGALA BHEERAPPA BISNALLI
|
()
|
|
42
|
KOPPAL
|
KN-20-002-001-001/2017
(ALWANDI)
|
1520002001NRG23101220221022975
|
10/12/2022
|
Hasinabegam
|
1520002001WL022927
|
Hasinabegam
|
00415
|
SBIN0020221
|
1818
|
1818
|
Processed
|
30/12/2022
|
|
7512556996
|
|
MRS HASEENA BEGUM YAMANOORSAB BENAKAL
|
()
|
|
43
|
KOPPAL
|
KN-20-002-001-001/2046-A
(ALWANDI)
|
1520002001NRG23101220221022977
|
10/12/2022
|
Ibrahim
|
1520002001WL022927
|
Ibrahim
|
00415
|
SBIN0020221
|
1500
|
1500
|
Processed
|
30/12/2022
|
|
7512556991
|
|
MR IBRAHIM MUSTAFASAB KALIFDAR
|
()
|
|
44
|
KOPPAL
|
KN-20-002-001-001/2046-A
(ALWANDI)
|
1520002001NRG23101220221022976
|
10/12/2022
|
SHAHIDABEGAM
|
1520002001WL022927
|
SHAHIDABEGAM
|
00415
|
SBIN0020221
|
500
|
500
|
Processed
|
30/12/2022
|
|
7512557037
|
|
MRS SHAHIDA BEGUM MUSTAFA KHALIPDAR
|
()
|
|
45
|
KOPPAL
|
KN-20-002-001-001/2064
(ALWANDI)
|
1520002001NRG23101220221022980
|
10/12/2022
|
Saraswati
|
1520002001WL022927
|
Saraswati
|
00415
|
SBIN0020221
|
1200
|
1200
|
Processed
|
30/12/2022
|
|
7512557032
|
|
MR SARASWATI MAHADEVAPPA SANGANNA NAVAR
|
()
|
|
46
|
KOPPAL
|
KN-20-002-001-001/2094
(ALWANDI)
|
1520002001NRG23101220221022983
|
10/12/2022
|
Buddamma
|
1520002001WL022927
|
Buddamma
|
00415
|
SBIN0020221
|
1500
|
1500
|
Processed
|
30/12/2022
|
|
7512556958
|
|
MR BUDANBEE KASHIM SAB TALAKAL
|
()
|
|
47
|
KOPPAL
|
KN-20-002-001-001/2099-A
(ALWANDI)
|
1520002001NRG23101220221022985
|
10/12/2022
|
Venkatesh
|
1520002001WL022927
|
Venkatesh
|
00415
|
SBIN0020221
|
1200
|
1200
|
Processed
|
30/12/2022
|
|
7512556995
|
|
MRS VENKATESH
|
()
|
|
48
|
KOPPAL
|
KN-20-002-001-001/2125-D
(ALWANDI)
|
1520002001NRG23101220221022989
|
10/12/2022
|
Kashimsaba
|
1520002001WL022927
|
Kashimsaba
|
00415
|
SBIN0020221
|
1500
|
1500
|
Processed
|
30/12/2022
|
|
7512557026
|
|
MR KASHIMSABA
|
()
|
|
49
|
KOPPAL
|
KN-20-002-001-001/2125-D
(ALWANDI)
|
1520002001NRG23101220221022990
|
10/12/2022
|
Sainaja
|
1520002001WL022927
|
Sainaja
|
00415
|
SBIN0020221
|
1500
|
1500
|
Processed
|
30/12/2022
|
|
7512557035
|
|
MRS SAINAJA KASHIMSABA GADAD
|
()
|
|
50
|
KOPPAL
|
KN-20-002-001-001/2126
(ALWANDI)
|
1520002001NRG23101220221022991
|
10/12/2022
|
KANAKAVVA
|
1520002001WL022927
|
KANAKAVVA
|
00415
|
SBIN0020221
|
1620
|
1620
|
Processed
|
30/12/2022
|
|
7512556957
|
|
MRS KANAKAWWA HANUMAPPA NAYAKA
|
()
|
|
51
|
KOPPAL
|
KN-20-002-001-001/2126
(ALWANDI)
|
1520002001NRG23101220221022992
|
10/12/2022
|
LAXMAN
|
1520002001WL022927
|
LAXMAN
|
00415
|
SBIN0020221
|
1620
|
1620
|
Processed
|
30/12/2022
|
|
7512556978
|
|
MR LAXAMANNA
|
()
|
|
52
|
KOPPAL
|
KN-20-002-001-001/2137
(ALWANDI)
|
1520002001NRG23101220221022995
|
10/12/2022
|
Somappa
|
1520002001WL022927
|
Somappa
|
00415
|
SBIN0020221
|
2030
|
2030
|
Processed
|
30/12/2022
|
|
7512557027
|
|
MR SOMAPPA BISANALLI
|
()
|
|
53
|
KOPPAL
|
KN-20-002-001-001/2158
(ALWANDI)
|
1520002001NRG23101220221022998
|
10/12/2022
|
RENAVVA
|
1520002001WL022927
|
RENAVVA
|
00415
|
SBIN0020221
|
1200
|
1200
|
Processed
|
30/12/2022
|
|
7512557018
|
|
MRS RENAVVA SIDDAPPA AARER
|
()
|
|
54
|
KOPPAL
|
KN-20-002-001-001/2158
(ALWANDI)
|
1520002001NRG23101220221022999
|
10/12/2022
|
Vishwanath Rao
|
1520002001WL022927
|
Vishwanath Rao
|
00415
|
SBIN0020221
|
1200
|
1200
|
Processed
|
30/12/2022
|
|
7512557029
|
|
MR B VISHWANATH RAO
|
()
|
|
55
|
KOPPAL
|
KN-20-002-001-001/232
(ALWANDI)
|
1520002001NRG23101220221023005
|
10/12/2022
|
Siddappa
|
1520002001WL022927
|
Siddappa
|
00415
|
SBIN0020221
|
1540
|
1540
|
Processed
|
30/12/2022
|
|
7512556971
|
|
MR SIDDALINGAPPA SHIVAPPA NANDIHAL
|
()
|
|
56
|
KOPPAL
|
KN-20-002-001-001/290
(ALWANDI)
|
1520002001NRG23101220221023012
|
10/12/2022
|
Basavaraj
|
1520002001WL022927
|
Basavaraj
|
00415
|
SBIN0020221
|
1500
|
1500
|
Processed
|
30/12/2022
|
|
7512557038
|
|
MR BASAVARAJU SIDLINGAPPA KOGALI
|
()
|
|
57
|
KOPPAL
|
KN-20-002-001-001/395
(ALWANDI)
|
1520002001NRG23101220221023020
|
10/12/2022
|
Mahesh
|
1520002001WL022927
|
Mahesh
|
00415
|
SBIN0020221
|
2030
|
2030
|
Processed
|
30/12/2022
|
|
7512557006
|
|
MR MAHESH
|
()
|
|
58
|
KOPPAL
|
KN-20-002-001-001/395
(ALWANDI)
|
1520002001NRG23101220221023018
|
10/12/2022
|
Nilappa
|
1520002001WL022927
|
Nilappa
|
00415
|
SBIN0020221
|
2030
|
2030
|
Processed
|
30/12/2022
|
|
7512557009
|
|
MR NEELAPPA ADIVAPPA KATTI
|
()
|
|
59
|
KOPPAL
|
KN-20-002-001-001/413
(ALWANDI)
|
1520002001NRG23101220221023024
|
10/12/2022
|
VANAJAXAMMA
|
1520002001WL022927
|
VANAJAXAMMA
|
00415
|
SBIN0020221
|
921
|
921
|
Processed
|
30/12/2022
|
|
7512556990
|
|
MRS VANAJAKSHAVVA SOMAPPA DEVARAMANI
|
()
|
|
60
|
KOPPAL
|
KN-20-002-001-001/474
(ALWANDI)
|
1520002001NRG23101220221023039
|
10/12/2022
|
Shivamma
|
1520002001WL022927
|
Shivamma
|
00415
|
SBIN0020221
|
1440
|
1440
|
Processed
|
30/12/2022
|
|
7512556964
|
|
MRS SHIVAMMA NINGAPPA DEVARAMANI
|
()
|
|
61
|
KOPPAL
|
KN-20-002-001-001/474
(ALWANDI)
|
1520002001NRG23101220221023041
|
10/12/2022
|
Yallappa
|
1520002001WL022927
|
Yallappa
|
00415
|
SBIN0020221
|
1440
|
1440
|
Processed
|
30/12/2022
|
|
7512557011
|
|
MR YELLAPPA
|
()
|
|
62
|
KOPPAL
|
KN-20-002-001-001/480
(ALWANDI)
|
1520002001NRG23101220221023043
|
10/12/2022
|
Paddavva Yankappa Madalageri
|
1520002001WL022927
|
Paddavva Yankappa Madalageri
|
00415
|
SBIN0020221
|
921
|
921
|
Processed
|
30/12/2022
|
|
7512556988
|
|
MRS PADDAVVA YANKAPPA MANDALGERI
|
()
|
|
63
|
KOPPAL
|
KN-20-002-001-001/509
(ALWANDI)
|
1520002001NRG23101220221023051
|
10/12/2022
|
Basavaraj
|
1520002001WL022927
|
Basavaraj
|
00415
|
SBIN0020221
|
924
|
924
|
Processed
|
30/12/2022
|
|
7512556984
|
|
MR BASAVARAJ
|
()
|
|
64
|
KOPPAL
|
KN-20-002-001-001/509
(ALWANDI)
|
1520002001NRG23101220221023052
|
10/12/2022
|
Yallamma
|
1520002001WL022927
|
Yallamma
|
00415
|
SBIN0020221
|
1848
|
1848
|
Processed
|
30/12/2022
|
|
7512557015
|
|
MRS YALLAMMA
|
()
|
|
65
|
KOPPAL
|
KN-20-002-001-001/511
(ALWANDI)
|
1520002001NRG23101220221023053
|
10/12/2022
|
Abbas ali
|
1520002001WL022927
|
Abbas ali
|
00415
|
SBIN0020221
|
1520
|
1520
|
Processed
|
30/12/2022
|
|
7512556999
|
|
MR ABBAS ALI
|
()
|
|
66
|
KOPPAL
|
KN-20-002-001-001/581
(ALWANDI)
|
1520002001NRG23101220221023058
|
10/12/2022
|
Manlagasab Nadaf
|
1520002001WL022927
|
Manlagasab Nadaf
|
00415
|
SBIN0020221
|
1212
|
1212
|
Processed
|
30/12/2022
|
|
7512557025
|
|
MR MANLAGASAB
|
()
|
|
67
|
KOPPAL
|
KN-20-002-001-001/61-A
(ALWANDI)
|
1520002001NRG23101220221023062
|
10/12/2022
|
Manjunath
|
1520002001WL022927
|
Manjunath
|
00415
|
SBIN0020221
|
1818
|
1818
|
Processed
|
30/12/2022
|
|
7512556992
|
|
MR MANJUNATH SHIDLINGAPPA BARKER
|
()
|
|
68
|
KOPPAL
|
KN-20-002-001-001/619
(ALWANDI)
|
1520002001NRG23101220221023064
|
10/12/2022
|
Yamanappa
|
1520002001WL022927
|
Yamanappa
|
00415
|
SBIN0020221
|
1818
|
1818
|
Processed
|
30/12/2022
|
|
7512556985
|
|
MR YAMANAPPA RAMAPPA BOCHANALLI
|
()
|
|
69
|
KOPPAL
|
KN-20-002-001-001/623
(ALWANDI)
|
1520002001NRG23101220221023067
|
10/12/2022
|
Devakka
|
1520002001WL022927
|
Devakka
|
00415
|
SBIN0020221
|
1520
|
1520
|
Processed
|
30/12/2022
|
|
7512556951
|
|
MRS DEVAKKA SHIVAPPA
|
()
|
|
70
|
KOPPAL
|
KN-20-002-001-001/623
(ALWANDI)
|
1520002001NRG23101220221023068
|
10/12/2022
|
Somashekhar
|
1520002001WL022927
|
Somashekhar
|
00415
|
SBIN0020221
|
1520
|
1520
|
Processed
|
30/12/2022
|
|
7512556994
|
|
MR SOMASHEKHAR
|
()
|
|
71
|
KOPPAL
|
KN-20-002-001-001/67-C
(ALWANDI)
|
1520002001NRG23101220221023075
|
10/12/2022
|
Vijayalakxmi
|
1520002001WL022927
|
Vijayalakxmi
|
00415
|
SBIN0020221
|
906
|
906
|
Processed
|
30/12/2022
|
|
7512557007
|
|
MRS VIJAYALAKXMI MG OF GEETHA YANKAPPA K
|
()
|
|
72
|
KOPPAL
|
KN-20-002-001-001/67-C
(ALWANDI)
|
1520002001NRG23101220221023074
|
10/12/2022
|
Yankappa
|
1520002001WL022927
|
Yankappa
|
00415
|
SBIN0020221
|
906
|
906
|
Processed
|
30/12/2022
|
|
7512556977
|
|
MR YANKAPPA
|
()
|
|
73
|
KOPPAL
|
KN-20-002-001-001/692-A
(ALWANDI)
|
1520002001NRG23101220221023076
|
10/12/2022
|
Mahantesh
|
1520002001WL022927
|
Mahantesh
|
00415
|
SBIN0020221
|
1818
|
1818
|
Processed
|
30/12/2022
|
|
7512557001
|
|
MR MAHANTESH DEVENDRAPPA SUNAGAR
|
()
|
|
74
|
KOPPAL
|
KN-20-002-001-001/745-A
(ALWANDI)
|
1520002001NRG23101220221023085
|
10/12/2022
|
Gayatri
|
1520002001WL022927
|
Gayatri
|
00415
|
SBIN0020221
|
2030
|
2030
|
Processed
|
30/12/2022
|
|
7512557000
|
|
MRS GAYITRI
|
()
|
|
75
|
KOPPAL
|
KN-20-002-001-001/745-A
(ALWANDI)
|
1520002001NRG23101220221023083
|
10/12/2022
|
Siddavva
|
1520002001WL022927
|
Siddavva
|
00415
|
SBIN0020221
|
2030
|
2030
|
Processed
|
30/12/2022
|
|
7512556987
|
|
MR SHIDDAWWA SHIDDAPPA DEVARAMANI
|
()
|
|
76
|
KOPPAL
|
KN-20-002-001-001/803
(ALWANDI)
|
1520002001NRG23101220221023094
|
10/12/2022
|
Shantamma Tippanna Talavar
|
1520002001WL022927
|
Shantamma Tippanna Talavar
|
00415
|
SBIN0020221
|
1540
|
1540
|
Processed
|
30/12/2022
|
|
7512556975
|
|
MRS SHANTAVVA
|
()
|
|
77
|
KOPPAL
|
KN-20-002-001-001/803
(ALWANDI)
|
1520002001NRG23101220221023093
|
10/12/2022
|
Tippanna
|
1520002001WL022927
|
Tippanna
|
00415
|
SBIN0020221
|
1540
|
1540
|
Processed
|
30/12/2022
|
|
7512556961
|
|
MR TIPPANNA
|
()
|
|
78
|
KOPPAL
|
KN-20-002-001-001/821
(ALWANDI)
|
1520002001NRG23101220221023097
|
10/12/2022
|
Gavisiddappa
|
1520002001WL022927
|
Gavisiddappa
|
00415
|
SBIN0020221
|
1440
|
1440
|
Processed
|
30/12/2022
|
|
7512557014
|
|
MR GAVISIDDAPPA PARASAPPA HALLIKERI
|
()
|
|
79
|
KOPPAL
|
KN-20-002-001-001/829
(ALWANDI)
|
1520002001NRG23101220221023100
|
10/12/2022
|
Basappa
|
1520002001WL022927
|
Basappa
|
00415
|
SBIN0020221
|
1540
|
1540
|
Processed
|
30/12/2022
|
|
7512556974
|
|
MR BASAPPA SIDDLINGAPPA GONDIHOSALLI
|
()
|
|
80
|
KOPPAL
|
KN-20-002-001-001/829
(ALWANDI)
|
1520002001NRG23101220221023101
|
10/12/2022
|
Danamma
|
1520002001WL022927
|
Danamma
|
00415
|
SBIN0020221
|
1540
|
1540
|
Processed
|
30/12/2022
|
|
7512557041
|
|
MR DANAVVA DANAVVA
|
()
|
|
81
|
KOPPAL
|
KN-20-002-001-001/833-A
(ALWANDI)
|
1520002001NRG23101220221023102
|
10/12/2022
|
Doulabi
|
1520002001WL022927
|
Doulabi
|
00415
|
SBIN0020221
|
1520
|
1520
|
Processed
|
30/12/2022
|
|
7512556960
|
|
MRS DAVALBEE KHASIMSAB RATI
|
()
|
|
82
|
KOPPAL
|
KN-20-002-001-001/856
(ALWANDI)
|
1520002001NRG23101220221023116
|
10/12/2022
|
Gurusiddamma
|
1520002001WL022927
|
Gurusiddamma
|
00415
|
SBIN0020221
|
2030
|
2030
|
Processed
|
30/12/2022
|
|
7512556981
|
|
MR GURUSIDDAWWA NINGAPPA KALAHALLI
|
()
|
|
83
|
KOPPAL
|
KN-20-002-001-001/8588
(ALWANDI)
|
1520002001NRG23101220221023121
|
10/12/2022
|
Iramma
|
1520002001WL022927
|
Iramma
|
00415
|
SBIN0020221
|
1848
|
1848
|
Processed
|
30/12/2022
|
|
7512556948
|
|
MS IRAMMA
|
()
|
|
84
|
KOPPAL
|
KN-20-002-001-001/8666
(ALWANDI)
|
1520002001NRG23101220221023131
|
10/12/2022
|
Shivananda
|
1520002001WL022927
|
Shivananda
|
00415
|
SBIN0020221
|
1836
|
1836
|
Processed
|
30/12/2022
|
|
7512557024
|
|
MR SHIVANANDA ADAVALLI
|
()
|
|
85
|
KOPPAL
|
KN-20-002-001-001/8713
(ALWANDI)
|
1520002001NRG23101220221023141
|
10/12/2022
|
Gangavva
|
1520002001WL022927
|
Gangavva
|
00415
|
SBIN0020221
|
1300
|
1300
|
Processed
|
30/12/2022
|
|
7512556954
|
|
MISS GANGAVVA
|
()
|
|
86
|
KOPPAL
|
KN-20-002-001-001/8713
(ALWANDI)
|
1520002001NRG23101220221023142
|
10/12/2022
|
Neelavva
|
1520002001WL022927
|
Neelavva
|
00415
|
SBIN0020221
|
1300
|
1300
|
Processed
|
30/12/2022
|
|
7512556989
|
|
MRS NEELAVA ADIVAPPA HANGI
|
()
|
|
87
|
KOPPAL
|
KN-20-002-001-001/8855
(ALWANDI)
|
1520002001NRG23101220221023155
|
10/12/2022
|
Jyoti
|
1520002001WL022927
|
Jyoti
|
00415
|
SBIN0020221
|
1540
|
1540
|
Processed
|
30/12/2022
|
|
7512556993
|
|
MRS JYOTI SHARANAPPA GONDIHOSALLI
|
()
|
|
88
|
KOPPAL
|
KN-20-002-001-001/8855
(ALWANDI)
|
1520002001NRG23101220221023156
|
10/12/2022
|
Sharanappa
|
1520002001WL022927
|
Sharanappa
|
00415
|
SBIN0020221
|
1540
|
1540
|
Processed
|
30/12/2022
|
|
7512556967
|
|
MR SHARANAPPA
|
()
|
|
89
|
KOPPAL
|
KN-20-002-001-001/8864
(ALWANDI)
|
1520002001NRG23101220221023157
|
10/12/2022
|
Netravati
|
1520002001WL022927
|
Netravati
|
00415
|
SBIN0020221
|
1232
|
1232
|
Processed
|
30/12/2022
|
|
7512557033
|
|
MR NETRAVATI IRANNA TALABAL
|
()
|
|
90
|
KOPPAL
|
KN-20-002-001-001/8865
(ALWANDI)
|
1520002001NRG23101220221023158
|
10/12/2022
|
Shwetha
|
1520002001WL022927
|
Shwetha
|
00415
|
SBIN0020221
|
2030
|
2030
|
Processed
|
30/12/2022
|
|
7512556950
|
|
MR SHWETHA ARALALIMATH
|
()
|
|
91
|
KOPPAL
|
KN-20-002-001-001/8874
(ALWANDI)
|
1520002001NRG23101220221023160
|
10/12/2022
|
Sharanappa Talabal
|
1520002001WL022927
|
Sharanappa Talabal
|
00415
|
SBIN0020221
|
1540
|
1540
|
Processed
|
30/12/2022
|
|
7512557023
|
|
MR SHARANAPPA
|
()
|
|
92
|
KOPPAL
|
KN-20-002-001-001/8981
(ALWANDI)
|
1520002001NRG23101220221023162
|
10/12/2022
|
Andamma
|
1520002001WL022927
|
Andamma
|
00415
|
SBIN0020221
|
1818
|
1818
|
Processed
|
30/12/2022
|
|
7512556956
|
|
MRS ANDAMMA
|
()
|
|
93
|
KOPPAL
|
KN-20-002-001-001/8981
(ALWANDI)
|
1520002001NRG23101220221023163
|
10/12/2022
|
Srinivas
|
1520002001WL022927
|
Srinivas
|
00415
|
SBIN0020221
|
1818
|
1818
|
Processed
|
30/12/2022
|
|
7512556952
|
|
MR SRINIVAS
|
()
|
|
94
|
KOPPAL
|
KN-20-002-001-001/989-A
(ALWANDI)
|
1520002001NRG23101220221023170
|
10/12/2022
|
Mahanthesh Shivappa Kwagali
|
1520002001WL022927
|
Mahanthesh Shivappa Kwagali
|
00415
|
SBIN0020221
|
1500
|
1500
|
Processed
|
30/12/2022
|
|
7512557012
|
|
MR MAHANTESH
|
()
|
|
95
|
KOPPAL
|
KN-20-002-001-001/990
(ALWANDI)
|
1520002001NRG23101220221023174
|
10/12/2022
|
Yashodha
|
1520002001WL022927
|
Yashodha
|
00415
|
SBIN0020221
|
1620
|
1620
|
Processed
|
30/12/2022
|
|
7512556979
|
|
MR YASHODA MARIYAPPA NAYAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135946
|
135946
|
|
|
|
|
|
|
|
|
96
|
KOPPAL
|
KN-20-002-001-001/1144
(ALWANDI)
|
1520002001NRG23101220221022856
|
10/12/2022
|
sdfreg
|
1520002001WL022927
|
sdfreg
|
00522
|
CNRB000PGB1
|
1440
|
1440
|
Rejected
|
30/12/2022
|
|
7512556938
|
No Such Account
|
|
|
|
97
|
KOPPAL
|
KN-20-002-001-001/833-A
(ALWANDI)
|
1520002001NRG23101220221023104
|
10/12/2022
|
Bibijan
|
1520002001WL022927
|
Bibijan
|
00522
|
CNRB000PGB1
|
1520
|
1520
|
Rejected
|
30/12/2022
|
|
7512556937
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2960
|
2960
|
|
|
|
|
|
|
|
|
98
|
KOPPAL
|
KN-20-002-001-001/101
(ALWANDI)
|
1520002001NRG23101220221022835
|
10/12/2022
|
Umesh
|
1520002001WL022927
|
Umesh
|
00652
|
PKGB0010872
|
1250
|
1250
|
Processed
|
30/12/2022
|
|
7512556946
|
|
Umesh
|
()
|
|
99
|
KOPPAL
|
KN-20-002-001-001/101
(ALWANDI)
|
1520002001NRG23101220221022834
|
10/12/2022
|
Yankanagouda
|
1520002001WL022927
|
Yankanagouda
|
00652
|
PKGB0010872
|
1250
|
1250
|
Processed
|
30/12/2022
|
|
7512556943
|
|
Yankanagouda
|
()
|
|
100
|
KOPPAL
|
KN-20-002-001-001/1474
(ALWANDI)
|
1520002001NRG23101220221022902
|
10/12/2022
|
Ramaraddy
|
1520002001WL022927
|
Ramaraddy
|
00652
|
PKGB0010872
|
1848
|
1848
|
Processed
|
30/12/2022
|
|
7512556944
|
|
Ramaraddy
|
()
|
|
101
|
KOPPAL
|
KN-20-002-001-001/1991
(ALWANDI)
|
1520002001NRG23101220221022968
|
10/12/2022
|
Shambhu
|
1520002001WL022927
|
Shambhu
|
00652
|
PKGB0010872
|
1848
|
1848
|
Processed
|
30/12/2022
|
|
7512556947
|
|
Shambhu
|
()
|
|
102
|
KOPPAL
|
KN-20-002-001-001/219
(ALWANDI)
|
1520002001NRG23101220221023002
|
10/12/2022
|
Virupaxayya Nagayya Pujar
|
1520002001WL022927
|
Virupaxayya Nagayya Pujar
|
00652
|
PKGB0010872
|
1848
|
1848
|
Processed
|
30/12/2022
|
|
7512556940
|
|
Virupaxayya Nagayya Pujar
|
()
|
|
103
|
KOPPAL
|
KN-20-002-001-001/395
(ALWANDI)
|
1520002001NRG23101220221023019
|
10/12/2022
|
Nirmala
|
1520002001WL022927
|
Nirmala
|
00652
|
PKGB0010872
|
2030
|
2030
|
Processed
|
30/12/2022
|
|
7512556939
|
|
Nirmala
|
()
|
|
104
|
KOPPAL
|
KN-20-002-001-001/474
(ALWANDI)
|
1520002001NRG23101220221023040
|
10/12/2022
|
Doddaningappa
|
1520002001WL022927
|
Doddaningappa
|
00652
|
PKGB0010872
|
1440
|
1440
|
Processed
|
30/12/2022
|
|
7512556941
|
|
Doddaningappa
|
()
|
|
105
|
KOPPAL
|
KN-20-002-001-001/736
(ALWANDI)
|
1520002001NRG23101220221023079
|
10/12/2022
|
Vanajakshavva Madivalar
|
1520002001WL022927
|
Vanajakshavva Madivalar
|
00652
|
PKGB0010872
|
1818
|
1818
|
Processed
|
30/12/2022
|
|
7512556945
|
|
Vanajakshavva Madivalar
|
()
|
|
106
|
KOPPAL
|
KN-20-002-001-001/989-A
(ALWANDI)
|
1520002001NRG23101220221023171
|
10/12/2022
|
Neelavva Shivappa Kogali
|
1520002001WL022927
|
Neelavva Shivappa Kogali
|
00652
|
PKGB0010872
|
1500
|
1500
|
Processed
|
30/12/2022
|
|
7512556942
|
|
Neelavva Shivappa Kogali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14832
|
14832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157308
|
157308
|
|
|
|
|
|
|
|