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-20-002-009-001/14 (HALAGERI)
|
1520002009NRG24180520230312602
|
18/05/2023
|
Madavva
|
1520002009WL003551
|
Madavva
|
00127
|
FDRL0002117
|
2107
|
2107
|
Processed
|
24/05/2023
|
|
1821761056
|
|
Madavva
|
()
|
2
|
KOPPAL
|
KN-20-002-009-001/707-A (HALAGERI)
|
1520002009NRG24180520230312806
|
18/05/2023
|
Manjunatha
|
1520002009WL003551
|
Manjunatha
|
00127
|
FDRL0002117
|
2107
|
2107
|
Processed
|
24/05/2023
|
|
1821761055
|
|
Manjunatha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4214
|
4214
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-009-001/598 (HALAGERI)
|
1520002009NRG24180520230312724
|
18/05/2023
|
Hanumappa
|
1520002009WL003551
|
Hanumappa
|
00415
|
SBIN0004277
|
1806
|
1806
|
Processed
|
24/05/2023
|
|
1821761050
|
|
MR HANAMANTH RAMANNA BAGANAL
|
()
|
4
|
KOPPAL
|
KN-20-002-009-001/666 (HALAGERI)
|
1520002009NRG24180520230312778
|
18/05/2023
|
Sushilavva
|
1520002009WL003551
|
Sushilavva
|
00415
|
SBIN0004277
|
1806
|
1806
|
Processed
|
24/05/2023
|
|
1821761028
|
|
MRS SUSHILAVVA
|
()
|
5
|
KOPPAL
|
KN-20-002-009-003/117 (HALAGERI)
|
1520002009NRG24180520230313337
|
18/05/2023
|
Netravati
|
1520002009WL003554
|
Netravati
|
00415
|
SBIN0004277
|
1450
|
1450
|
Processed
|
24/05/2023
|
|
1821761029
|
|
MISS NETRAVATI K BAGALAPUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5062
|
5062
|
|
|
|
|
|
|
|
6
|
KOPPAL
|
KN-20-002-009-001/155 (HALAGERI)
|
1520002009NRG24180520230312612
|
18/05/2023
|
Gangavva
|
1520002009WL003551
|
Gangavva
|
00468
|
UBIN0909025
|
1806
|
1806
|
Processed
|
24/05/2023
|
|
1821761049
|
|
Gangavva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1806
|
1806
|
|
|
|
|
|
|
|
7
|
KOPPAL
|
KN-20-002-009-003/559 (HALAGERI)
|
1520002009NRG24180520230313440
|
18/05/2023
|
VIRUPAKSHAPPA
|
1520002009WL003554
|
VIRUPAKSHAPPA
|
00522
|
CNRB000PGB1
|
1740
|
1740
|
Rejected
|
24/05/2023
|
|
1821761053
|
No Such Account
|
|
|
8
|
KOPPAL
|
KN-20-002-009-003/587 (HALAGERI)
|
1520002009NRG24180520230313008
|
18/05/2023
|
Akkamma
|
1520002009WL003552
|
Akkamma
|
00522
|
CNRB000PGB1
|
1710
|
1710
|
Rejected
|
24/05/2023
|
|
1821761052
|
No Such Account
|
|
|
9
|
KOPPAL
|
KN-20-002-009-003/90 (HALAGERI)
|
1520002009NRG24180520230313505
|
18/05/2023
|
Basavaraj
|
1520002009WL003554
|
Basavaraj
|
00522
|
CNRB000PGB1
|
1450
|
1450
|
Rejected
|
24/05/2023
|
|
1821761054
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4900
|
4900
|
|
|
|
|
|
|
|
10
|
KOPPAL
|
KN-20-002-009-003/169 (HALAGERI)
|
1520002009NRG24180520230313356
|
18/05/2023
|
Manjunath
|
1520002009WL003554
|
Manjunath
|
00555
|
YESB0000754
|
1740
|
1740
|
Processed
|
24/05/2023
|
|
1821761030
|
|
Manjunath
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
11
|
KOPPAL
|
KN-20-002-009-001/117 (HALAGERI)
|
1520002009NRG24180520230312585
|
18/05/2023
|
Devavva
|
1520002009WL003551
|
Devavva
|
00652
|
PKGB0010619
|
1806
|
1806
|
Processed
|
24/05/2023
|
|
1821760986
|
|
Devavva
|
()
|
12
|
KOPPAL
|
KN-20-002-009-001/127 (HALAGERI)
|
1520002009NRG24180520230312593
|
18/05/2023
|
Renamma
|
1520002009WL003551
|
Renamma
|
00652
|
PKGB0010619
|
301
|
301
|
Processed
|
24/05/2023
|
|
1821761012
|
|
Renamma
|
()
|
13
|
KOPPAL
|
KN-20-002-009-001/173 (HALAGERI)
|
1520002009NRG24180520230312626
|
18/05/2023
|
LAKSHMAVVA KARKIHALLI
|
1520002009WL003551
|
LAKSHMAVVA KARKIHALLI
|
00652
|
PKGB0010619
|
2107
|
2107
|
Processed
|
24/05/2023
|
|
1821761000
|
|
LAKSHMAVVA KARKIHALLI
|
()
|
14
|
KOPPAL
|
KN-20-002-009-001/20 (HALAGERI)
|
1520002009NRG24180520230312634
|
18/05/2023
|
Ramappa
|
1520002009WL003551
|
Ramappa
|
00652
|
PKGB0010619
|
2107
|
2107
|
Processed
|
24/05/2023
|
|
1821761007
|
|
Ramappa
|
()
|
15
|
KOPPAL
|
KN-20-002-009-001/34 (HALAGERI)
|
1520002009NRG24180520230312659
|
18/05/2023
|
Sainaja Begum
|
1520002009WL003551
|
Sainaja Begum
|
00652
|
PKGB0010619
|
2107
|
2107
|
Processed
|
24/05/2023
|
|
1821761009
|
|
Sainaja Begum
|
()
|
16
|
KOPPAL
|
KN-20-002-009-001/4 (HALAGERI)
|
1520002009NRG24180520230312673
|
18/05/2023
|
SAVITRAVVA
|
1520002009WL003551
|
SAVITRAVVA
|
00652
|
PKGB0010619
|
1505
|
1505
|
Processed
|
24/05/2023
|
|
1821760979
|
|
SAVITRAVVA
|
()
|
17
|
KOPPAL
|
KN-20-002-009-001/47-B (HALAGERI)
|
1520002009NRG24180520230312685
|
18/05/2023
|
Beerappa
|
1520002009WL003551
|
Beerappa
|
00652
|
PKGB0010619
|
602
|
602
|
Processed
|
24/05/2023
|
|
1821761034
|
|
Beerappa
|
()
|
18
|
KOPPAL
|
KN-20-002-009-001/49-B (HALAGERI)
|
1520002009NRG24180520230312690
|
18/05/2023
|
LAKSHMAVVA
|
1520002009WL003551
|
LAKSHMAVVA
|
00652
|
PKGB0010619
|
2107
|
2107
|
Processed
|
24/05/2023
|
|
1821760984
|
|
LAKSHMAVVA
|
()
|
19
|
KOPPAL
|
KN-20-002-009-001/54-A (HALAGERI)
|
1520002009NRG24180520230312695
|
18/05/2023
|
Umadevi
|
1520002009WL003551
|
Umadevi
|
00652
|
PKGB0010619
|
301
|
301
|
Processed
|
24/05/2023
|
|
1821761036
|
|
Umadevi
|
()
|
20
|
KOPPAL
|
KN-20-002-009-001/586 (HALAGERI)
|
1520002009NRG24180520230312708
|
18/05/2023
|
Shailaja
|
1520002009WL003551
|
Shailaja
|
00652
|
PKGB0010619
|
1806
|
1806
|
Processed
|
24/05/2023
|
|
1821761038
|
|
Shailaja
|
()
|
21
|
KOPPAL
|
KN-20-002-009-001/64 (HALAGERI)
|
1520002009NRG24180520230312761
|
18/05/2023
|
Hanumavva
|
1520002009WL003551
|
Hanumavva
|
00652
|
PKGB0010619
|
2107
|
2107
|
Processed
|
24/05/2023
|
|
1821761037
|
|
Hanumavva
|
()
|
22
|
KOPPAL
|
KN-20-002-009-001/659-A (HALAGERI)
|
1520002009NRG24180520230312775
|
18/05/2023
|
Sunita
|
1520002009WL003551
|
Sunita
|
00652
|
PKGB0010619
|
2107
|
2107
|
Processed
|
24/05/2023
|
|
1821761014
|
|
Sunita
|
()
|
23
|
KOPPAL
|
KN-20-002-009-001/667 (HALAGERI)
|
1520002009NRG24180520230312780
|
18/05/2023
|
Basavaraj
|
1520002009WL003551
|
Basavaraj
|
00652
|
PKGB0010619
|
602
|
602
|
Processed
|
24/05/2023
|
|
1821761013
|
|
Basavaraj
|
()
|
24
|
KOPPAL
|
KN-20-002-009-001/671 (HALAGERI)
|
1520002009NRG24180520230312783
|
18/05/2023
|
Hukigevva
|
1520002009WL003551
|
Hukigevva
|
00652
|
PKGB0010619
|
2107
|
2107
|
Processed
|
24/05/2023
|
|
1821761017
|
|
Hukigevva
|
()
|
25
|
KOPPAL
|
KN-20-002-009-001/673 (HALAGERI)
|
1520002009NRG24180520230312787
|
18/05/2023
|
Markandappa
|
1520002009WL003551
|
Markandappa
|
00652
|
PKGB0010619
|
2107
|
2107
|
Processed
|
24/05/2023
|
|
1821760978
|
|
Markandappa
|
()
|
26
|
KOPPAL
|
KN-20-002-009-001/689 (HALAGERI)
|
1520002009NRG24180520230312790
|
18/05/2023
|
Kalamma
|
1520002009WL003551
|
Kalamma
|
00652
|
PKGB0010619
|
2107
|
2107
|
Processed
|
24/05/2023
|
|
1821761018
|
|
Kalamma
|
()
|
27
|
KOPPAL
|
KN-20-002-009-001/691 (HALAGERI)
|
1520002009NRG24180520230312791
|
18/05/2023
|
BASAVARAJA
|
1520002009WL003551
|
BASAVARAJA
|
00652
|
PKGB0010619
|
2107
|
2107
|
Processed
|
24/05/2023
|
|
1821761006
|
|
BASAVARAJA
|
()
|
28
|
KOPPAL
|
KN-20-002-009-001/73 (HALAGERI)
|
1520002009NRG24180520230312809
|
18/05/2023
|
Kasturevva
|
1520002009WL003551
|
Kasturevva
|
00652
|
PKGB0010619
|
2107
|
2107
|
Processed
|
24/05/2023
|
|
1821761035
|
|
Kasturevva
|
()
|
29
|
KOPPAL
|
KN-20-002-009-001/73 (HALAGERI)
|
1520002009NRG24180520230312808
|
18/05/2023
|
Rameshppa
|
1520002009WL003551
|
Rameshppa
|
00652
|
PKGB0010619
|
2107
|
2107
|
Processed
|
24/05/2023
|
|
1821761045
|
|
Rameshppa
|
()
|
30
|
KOPPAL
|
KN-20-002-009-001/85 (HALAGERI)
|
1520002009NRG24180520230312828
|
18/05/2023
|
Laxamnna
|
1520002009WL003551
|
Laxamnna
|
00652
|
PKGB0010619
|
2107
|
2107
|
Processed
|
24/05/2023
|
|
1821760983
|
|
Laxamnna
|
()
|
31
|
KOPPAL
|
KN-20-002-009-001/94 (HALAGERI)
|
1520002009NRG24180520230312843
|
18/05/2023
|
Bheemappa
|
1520002009WL003551
|
Bheemappa
|
00652
|
PKGB0010619
|
2107
|
2107
|
Processed
|
24/05/2023
|
|
1821761024
|
|
Bheemappa
|
()
|
32
|
KOPPAL
|
KN-20-002-009-003/1008-A (HALAGERI)
|
1520002009NRG24180520230313080
|
18/05/2023
|
Geeta
|
1520002009WL003553
|
Geeta
|
00652
|
PKGB0010619
|
2065
|
2065
|
Processed
|
24/05/2023
|
|
1821761020
|
|
Geeta
|
()
|
33
|
KOPPAL
|
KN-20-002-009-003/1012-A (HALAGERI)
|
1520002009NRG24180520230313311
|
18/05/2023
|
Muttavva
|
1520002009WL003554
|
Muttavva
|
00652
|
PKGB0010619
|
1160
|
1160
|
Processed
|
24/05/2023
|
|
1821761011
|
|
Muttavva
|
()
|
34
|
KOPPAL
|
KN-20-002-009-003/1025-A (HALAGERI)
|
1520002009NRG24180520230313084
|
18/05/2023
|
Siddamma
|
1520002009WL003553
|
Siddamma
|
00652
|
PKGB0010619
|
2065
|
2065
|
Processed
|
24/05/2023
|
|
1821761043
|
|
Siddamma
|
()
|
35
|
KOPPAL
|
KN-20-002-009-003/1074 (HALAGERI)
|
1520002009NRG24180520230312863
|
18/05/2023
|
Paravva
|
1520002009WL003552
|
Paravva
|
00652
|
PKGB0010619
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821760995
|
|
Paravva
|
()
|
36
|
KOPPAL
|
KN-20-002-009-003/1081-A (HALAGERI)
|
1520002009NRG24180520230313089
|
18/05/2023
|
Manjula
|
1520002009WL003553
|
Manjula
|
00652
|
PKGB0010619
|
2065
|
2065
|
Processed
|
24/05/2023
|
|
1821761005
|
|
Manjula
|
()
|
37
|
KOPPAL
|
KN-20-002-009-003/1108-A (HALAGERI)
|
1520002009NRG24180520230312864
|
18/05/2023
|
Huligevva
|
1520002009WL003552
|
Huligevva
|
00652
|
PKGB0010619
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821761039
|
|
Huligevva
|
()
|
38
|
KOPPAL
|
KN-20-002-009-003/1153 (HALAGERI)
|
1520002009NRG24180520230313096
|
18/05/2023
|
Ramappa
|
1520002009WL003553
|
Ramappa
|
00652
|
PKGB0010619
|
2065
|
2065
|
Processed
|
24/05/2023
|
|
1821760997
|
|
Ramappa
|
()
|
39
|
KOPPAL
|
KN-20-002-009-003/1169 (HALAGERI)
|
1520002009NRG24180520230312877
|
18/05/2023
|
Dyamavva
|
1520002009WL003552
|
Dyamavva
|
00652
|
PKGB0010619
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1821761041
|
|
Dyamavva
|
()
|
40
|
KOPPAL
|
KN-20-002-009-003/1188 (HALAGERI)
|
1520002009NRG24180520230312880
|
18/05/2023
|
Dyamanna
|
1520002009WL003552
|
Dyamanna
|
00652
|
PKGB0010619
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1821761023
|
|
Dyamanna
|
()
|
41
|
KOPPAL
|
KN-20-002-009-003/1189 (HALAGERI)
|
1520002009NRG24180520230313342
|
18/05/2023
|
Devappa
|
1520002009WL003554
|
Devappa
|
00652
|
PKGB0010619
|
290
|
290
|
Processed
|
24/05/2023
|
|
1821760990
|
|
Devappa
|
()
|
42
|
KOPPAL
|
KN-20-002-009-003/1198-A (HALAGERI)
|
1520002009NRG24180520230313105
|
18/05/2023
|
Devaraj
|
1520002009WL003553
|
Devaraj
|
00652
|
PKGB0010619
|
2065
|
2065
|
Processed
|
24/05/2023
|
|
1821761026
|
|
Devaraj
|
()
|
43
|
KOPPAL
|
KN-20-002-009-003/153-A (HALAGERI)
|
1520002009NRG24180520230312902
|
18/05/2023
|
Dyamavva
|
1520002009WL003552
|
Dyamavva
|
00652
|
PKGB0010619
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1821761027
|
|
Dyamavva
|
()
|
44
|
KOPPAL
|
KN-20-002-009-003/222 (HALAGERI)
|
1520002009NRG24180520230313136
|
18/05/2023
|
Lashmappa
|
1520002009WL003553
|
Lashmappa
|
00652
|
PKGB0010619
|
2065
|
2065
|
Processed
|
24/05/2023
|
|
1821761046
|
|
Lashmappa
|
()
|
45
|
KOPPAL
|
KN-20-002-009-003/230 (HALAGERI)
|
1520002009NRG24180520230313151
|
18/05/2023
|
Suresh
|
1520002009WL003553
|
Suresh
|
00652
|
PKGB0010619
|
1770
|
1770
|
Processed
|
24/05/2023
|
|
1821761031
|
|
Suresh
|
()
|
46
|
KOPPAL
|
KN-20-002-009-003/237 (HALAGERI)
|
1520002009NRG24180520230313157
|
18/05/2023
|
Somappa
|
1520002009WL003553
|
Somappa
|
00652
|
PKGB0010619
|
2065
|
2065
|
Processed
|
24/05/2023
|
|
1821760980
|
|
Somappa
|
()
|
47
|
KOPPAL
|
KN-20-002-009-003/271 (HALAGERI)
|
1520002009NRG24180520230313165
|
18/05/2023
|
Sharanappa
|
1520002009WL003553
|
Sharanappa
|
00652
|
PKGB0010619
|
1770
|
1770
|
Processed
|
24/05/2023
|
|
1821760993
|
|
Sharanappa
|
()
|
48
|
KOPPAL
|
KN-20-002-009-003/284-A (HALAGERI)
|
1520002009NRG24180520230312947
|
18/05/2023
|
Devavva
|
1520002009WL003552
|
Devavva
|
00652
|
PKGB0010619
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1821760981
|
|
Devavva
|
()
|
49
|
KOPPAL
|
KN-20-002-009-003/30 (HALAGERI)
|
1520002009NRG24180520230313385
|
18/05/2023
|
Shekappa
|
1520002009WL003554
|
Shekappa
|
00652
|
PKGB0010619
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1821760998
|
|
Shekappa
|
()
|
50
|
KOPPAL
|
KN-20-002-009-003/307 (HALAGERI)
|
1520002009NRG24180520230313389
|
18/05/2023
|
Maruti
|
1520002009WL003554
|
Maruti
|
00652
|
PKGB0010619
|
1740
|
1740
|
Processed
|
24/05/2023
|
|
1821761001
|
|
Maruti
|
()
|
51
|
KOPPAL
|
KN-20-002-009-003/333 (HALAGERI)
|
1520002009NRG24180520230312971
|
18/05/2023
|
Sharanappa
|
1520002009WL003552
|
Sharanappa
|
00652
|
PKGB0010619
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1821760994
|
|
Sharanappa
|
()
|
52
|
KOPPAL
|
KN-20-002-009-003/352-A (HALAGERI)
|
1520002009NRG24180520230313177
|
18/05/2023
|
Balamma
|
1520002009WL003553
|
Balamma
|
00652
|
PKGB0010619
|
2065
|
2065
|
Processed
|
24/05/2023
|
|
1821760996
|
|
Balamma
|
()
|
53
|
KOPPAL
|
KN-20-002-009-003/358 (HALAGERI)
|
1520002009NRG24180520230313398
|
18/05/2023
|
Shankramma
|
1520002009WL003554
|
Shankramma
|
00652
|
PKGB0010619
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1821761048
|
|
Shankramma
|
()
|
54
|
KOPPAL
|
KN-20-002-009-003/363 (HALAGERI)
|
1520002009NRG24180520230313179
|
18/05/2023
|
Somappa
|
1520002009WL003553
|
Somappa
|
00652
|
PKGB0010619
|
2065
|
2065
|
Processed
|
24/05/2023
|
|
1821760989
|
|
Somappa
|
()
|
55
|
KOPPAL
|
KN-20-002-009-003/391 (HALAGERI)
|
1520002009NRG24180520230313183
|
18/05/2023
|
Dyamanna
|
1520002009WL003553
|
Dyamanna
|
00652
|
PKGB0010619
|
885
|
885
|
Processed
|
24/05/2023
|
|
1821760982
|
|
Dyamanna
|
()
|
56
|
KOPPAL
|
KN-20-002-009-003/420 (HALAGERI)
|
1520002009NRG24180520230313196
|
18/05/2023
|
Dyamappa
|
1520002009WL003553
|
Dyamappa
|
00652
|
PKGB0010619
|
885
|
885
|
Processed
|
24/05/2023
|
|
1821761021
|
|
Dyamappa
|
()
|
57
|
KOPPAL
|
KN-20-002-009-003/447-A (HALAGERI)
|
1520002009NRG24180520230313204
|
18/05/2023
|
Manjavva
|
1520002009WL003553
|
Manjavva
|
00652
|
PKGB0010619
|
1770
|
1770
|
Processed
|
24/05/2023
|
|
1821761042
|
|
Manjavva
|
()
|
58
|
KOPPAL
|
KN-20-002-009-003/482 (HALAGERI)
|
1520002009NRG24180520230313212
|
18/05/2023
|
Duragavva
|
1520002009WL003553
|
Duragavva
|
00652
|
PKGB0010619
|
590
|
590
|
Processed
|
24/05/2023
|
|
1821761051
|
|
Duragavva
|
()
|
59
|
KOPPAL
|
KN-20-002-009-003/504 (HALAGERI)
|
1520002009NRG24180520230313217
|
18/05/2023
|
Shekappa
|
1520002009WL003553
|
Shekappa
|
00652
|
PKGB0010619
|
2065
|
2065
|
Processed
|
24/05/2023
|
|
1821760991
|
|
Shekappa
|
()
|
60
|
KOPPAL
|
KN-20-002-009-003/512 (HALAGERI)
|
1520002009NRG24180520230312997
|
18/05/2023
|
Pavitra
|
1520002009WL003552
|
Pavitra
|
00652
|
PKGB0010619
|
855
|
855
|
Processed
|
24/05/2023
|
|
1821761025
|
|
Pavitra
|
()
|
61
|
KOPPAL
|
KN-20-002-009-003/512 (HALAGERI)
|
1520002009NRG24180520230312998
|
18/05/2023
|
Suma
|
1520002009WL003552
|
Suma
|
00652
|
PKGB0010619
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1821761002
|
|
Suma
|
()
|
62
|
KOPPAL
|
KN-20-002-009-003/543-A (HALAGERI)
|
1520002009NRG24180520230313434
|
18/05/2023
|
Shreedevi
|
1520002009WL003554
|
Shreedevi
|
00652
|
PKGB0010619
|
1450
|
1450
|
Processed
|
24/05/2023
|
|
1821761044
|
|
Shreedevi
|
()
|
63
|
KOPPAL
|
KN-20-002-009-003/547 (HALAGERI)
|
1520002009NRG24180520230313003
|
18/05/2023
|
Gangavva
|
1520002009WL003552
|
Gangavva
|
00652
|
PKGB0010619
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1821760987
|
|
Gangavva
|
()
|
64
|
KOPPAL
|
KN-20-002-009-003/547 (HALAGERI)
|
1520002009NRG24180520230313004
|
18/05/2023
|
Tippanna
|
1520002009WL003552
|
Tippanna
|
00652
|
PKGB0010619
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1821761010
|
|
Tippanna
|
()
|
65
|
KOPPAL
|
KN-20-002-009-003/553 (HALAGERI)
|
1520002009NRG24180520230313437
|
18/05/2023
|
Kotrappa
|
1520002009WL003554
|
Kotrappa
|
00652
|
PKGB0010619
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1821760988
|
|
Kotrappa
|
()
|
66
|
KOPPAL
|
KN-20-002-009-003/558 (HALAGERI)
|
1520002009NRG24180520230313439
|
18/05/2023
|
Paravva
|
1520002009WL003554
|
Paravva
|
00652
|
PKGB0010619
|
1740
|
1740
|
Processed
|
24/05/2023
|
|
1821760992
|
|
Paravva
|
()
|
67
|
KOPPAL
|
KN-20-002-009-003/566-B (HALAGERI)
|
1520002009NRG24180520230313230
|
18/05/2023
|
Shivaleela
|
1520002009WL003553
|
Shivaleela
|
00652
|
PKGB0010619
|
1475
|
1475
|
Processed
|
24/05/2023
|
|
1821761019
|
|
Shivaleela
|
()
|
68
|
KOPPAL
|
KN-20-002-009-003/57 (HALAGERI)
|
1520002009NRG24180520230313447
|
18/05/2023
|
Husenabi
|
1520002009WL003554
|
Husenabi
|
00652
|
PKGB0010619
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1821761003
|
|
Husenabi
|
()
|
69
|
KOPPAL
|
KN-20-002-009-003/575 (HALAGERI)
|
1520002009NRG24180520230313448
|
18/05/2023
|
SARASVATI
|
1520002009WL003554
|
SARASVATI
|
00652
|
PKGB0010619
|
290
|
290
|
Processed
|
24/05/2023
|
|
1821761033
|
|
SARASVATI
|
()
|
70
|
KOPPAL
|
KN-20-002-009-003/692 (HALAGERI)
|
1520002009NRG24180520230313248
|
18/05/2023
|
Kariyavva
|
1520002009WL003553
|
Kariyavva
|
00652
|
PKGB0010619
|
1770
|
1770
|
Processed
|
24/05/2023
|
|
1821761008
|
|
Kariyavva
|
()
|
71
|
KOPPAL
|
KN-20-002-009-003/701-A (HALAGERI)
|
1520002009NRG24180520230313473
|
18/05/2023
|
Dyamappa
|
1520002009WL003554
|
Dyamappa
|
00652
|
PKGB0010619
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1821761047
|
|
Dyamappa
|
()
|
72
|
KOPPAL
|
KN-20-002-009-003/754 (HALAGERI)
|
1520002009NRG24180520230313485
|
18/05/2023
|
Jagadeesha
|
1520002009WL003554
|
Jagadeesha
|
00652
|
PKGB0010619
|
1740
|
1740
|
Processed
|
24/05/2023
|
|
1821760999
|
|
Jagadeesha
|
()
|
73
|
KOPPAL
|
KN-20-002-009-003/767-A (HALAGERI)
|
1520002009NRG24180520230313044
|
18/05/2023
|
Sushma
|
1520002009WL003552
|
Sushma
|
00652
|
PKGB0010619
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1821761022
|
|
Sushma
|
()
|
74
|
KOPPAL
|
KN-20-002-009-003/77-A (HALAGERI)
|
1520002009NRG24180520230313488
|
18/05/2023
|
Dyamappa
|
1520002009WL003554
|
Dyamappa
|
00652
|
PKGB0010619
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1821760985
|
|
Dyamappa
|
()
|
75
|
KOPPAL
|
KN-20-002-009-003/84-A (HALAGERI)
|
1520002009NRG24180520230313053
|
18/05/2023
|
Sharanappa
|
1520002009WL003552
|
Sharanappa
|
00652
|
PKGB0010619
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1821761040
|
|
Sharanappa
|
()
|
76
|
KOPPAL
|
KN-20-002-009-003/85 (HALAGERI)
|
1520002009NRG24180520230313496
|
18/05/2023
|
Annapurna
|
1520002009WL003554
|
Annapurna
|
00652
|
PKGB0010619
|
1160
|
1160
|
Processed
|
24/05/2023
|
|
1821761004
|
|
Annapurna
|
()
|
77
|
KOPPAL
|
KN-20-002-009-003/90 (HALAGERI)
|
1520002009NRG24180520230313506
|
18/05/2023
|
Savitri
|
1520002009WL003554
|
Savitri
|
00652
|
PKGB0010619
|
1740
|
1740
|
Processed
|
24/05/2023
|
|
1821761016
|
|
Savitri
|
()
|
78
|
KOPPAL
|
KN-20-002-009-003/993 (HALAGERI)
|
1520002009NRG24180520230313525
|
18/05/2023
|
Nagaratna
|
1520002009WL003554
|
Nagaratna
|
00652
|
PKGB0010619
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1821761032
|
|
Nagaratna
|
()
|
79
|
KOPPAL
|
KN-20-002-009-003/997 (HALAGERI)
|
1520002009NRG24180520230313309
|
18/05/2023
|
Shankrappa
|
1520002009WL003553
|
Shankrappa
|
00652
|
PKGB0010619
|
1180
|
1180
|
Processed
|
24/05/2023
|
|
1821761015
|
|
Shankrappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117966
|
117966
|
|
|
|
|
|
|
|
80
|
KOPPAL
|
KN-20-002-009-003/229-A (HALAGERI)
|
1520002009NRG24180520230313148
|
18/05/2023
|
Devaraja
|
1520002009WL003553
|
Devaraja
|
00691
|
IPOS0000001
|
1770
|
1770
|
Processed
|
24/05/2023
|
|
1821760977
|
|
Devaraja
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137458
|
137458
|
|
|
|
|
|
|
|