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-20-002-030-005/3172 (SHIVAPUR)
|
1520002030NRG24270420230099745
|
28/04/2023
|
suvarna
|
1520002030WL001799
|
suvarna
|
00048
|
BKID0008475
|
2086
|
2086
|
Processed
|
20/05/2023
|
|
1748428130
|
|
suvarna
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2086
|
2086
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-030-005/3167 (SHIVAPUR)
|
1520002030NRG24270420230099481
|
28/04/2023
|
munraj
|
1520002030WL001798
|
munraj
|
00078
|
CNRB0000537
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1748428285
|
|
munraj
|
()
|
3
|
KOPPAL
|
KN-20-002-030-005/3167 (SHIVAPUR)
|
1520002030NRG24270420230099480
|
28/04/2023
|
rajasab
|
1520002030WL001798
|
rajasab
|
00078
|
CNRB0000537
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748428132
|
|
rajasab
|
()
|
4
|
KOPPAL
|
KN-20-002-030-005/3177 (SHIVAPUR)
|
1520002030NRG24270420230099482
|
28/04/2023
|
balavva
|
1520002030WL001798
|
balavva
|
00078
|
CNRB0000537
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748428131
|
|
balavva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
5
|
KOPPAL
|
KN-20-002-030-005/1142 (SHIVAPUR)
|
1520002030NRG24270420230099303
|
28/04/2023
|
mailaragouda
|
1520002030WL001798
|
mailaragouda
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1748428271
|
|
mailaragouda
|
()
|
6
|
KOPPAL
|
KN-20-002-030-005/1144 (SHIVAPUR)
|
1520002030NRG24270420230099304
|
28/04/2023
|
Galeppa
|
1520002030WL001798
|
Galeppa
|
00078
|
CNRB0011808
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748428193
|
|
Galeppa
|
()
|
7
|
KOPPAL
|
KN-20-002-030-005/1727 (SHIVAPUR)
|
1520002030NRG24270420230099598
|
28/04/2023
|
Galiduragappa
|
1520002030WL001799
|
Galiduragappa
|
00078
|
CNRB0011808
|
348
|
348
|
Processed
|
20/05/2023
|
|
1748428174
|
|
Galiduragappa
|
()
|
8
|
KOPPAL
|
KN-20-002-030-005/1838 (SHIVAPUR)
|
1520002030NRG24270420230099337
|
28/04/2023
|
Huligemma
|
1520002030WL001798
|
Huligemma
|
00078
|
CNRB0011808
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1748428175
|
|
Huligemma
|
()
|
9
|
KOPPAL
|
KN-20-002-030-005/1839 (SHIVAPUR)
|
1520002030NRG24270420230099340
|
28/04/2023
|
renuka
|
1520002030WL001798
|
renuka
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1748428158
|
|
renuka
|
()
|
10
|
KOPPAL
|
KN-20-002-030-005/1843 (SHIVAPUR)
|
1520002030NRG24270420230099344
|
28/04/2023
|
MUTHAMMA
|
1520002030WL001798
|
MUTHAMMA
|
00078
|
CNRB0011808
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748428188
|
|
MUTHAMMA
|
()
|
11
|
KOPPAL
|
KN-20-002-030-005/1844 (SHIVAPUR)
|
1520002030NRG24270420230099345
|
28/04/2023
|
somappa
|
1520002030WL001798
|
somappa
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1748428210
|
|
somappa
|
()
|
12
|
KOPPAL
|
KN-20-002-030-005/1869 (SHIVAPUR)
|
1520002030NRG24270420230099612
|
28/04/2023
|
nagaratna
|
1520002030WL001799
|
nagaratna
|
00078
|
CNRB0011808
|
695
|
695
|
Processed
|
20/05/2023
|
|
1748428164
|
|
nagaratna
|
()
|
13
|
KOPPAL
|
KN-20-002-030-005/1889 (SHIVAPUR)
|
1520002030NRG24270420230099354
|
28/04/2023
|
ningajja
|
1520002030WL001798
|
ningajja
|
00078
|
CNRB0011808
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748428277
|
|
ningajja
|
()
|
14
|
KOPPAL
|
KN-20-002-030-005/1930 (SHIVAPUR)
|
1520002030NRG24270420230099620
|
28/04/2023
|
LAXMI
|
1520002030WL001799
|
LAXMI
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1748428142
|
|
LAXMI
|
()
|
15
|
KOPPAL
|
KN-20-002-030-005/2163 (SHIVAPUR)
|
1520002030NRG24270420230099623
|
28/04/2023
|
KUSUMA
|
1520002030WL001799
|
KUSUMA
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1748428157
|
|
KUSUMA
|
()
|
16
|
KOPPAL
|
KN-20-002-030-005/2182 (SHIVAPUR)
|
1520002030NRG24270420230099371
|
28/04/2023
|
Sharanappa
|
1520002030WL001798
|
Sharanappa
|
00078
|
CNRB0011808
|
316
|
316
|
Processed
|
20/05/2023
|
|
1748428189
|
|
Sharanappa
|
()
|
17
|
KOPPAL
|
KN-20-002-030-005/2208 (SHIVAPUR)
|
1520002030NRG24270420230099376
|
28/04/2023
|
CHANNAPPA
|
1520002030WL001798
|
CHANNAPPA
|
00078
|
CNRB0011808
|
2086
|
2086
|
Processed
|
20/05/2023
|
|
1748428192
|
|
CHANNAPPA
|
()
|
18
|
KOPPAL
|
KN-20-002-030-005/2220 (SHIVAPUR)
|
1520002030NRG24270420230099379
|
28/04/2023
|
Mamatha
|
1520002030WL001798
|
Mamatha
|
00078
|
CNRB0011808
|
316
|
316
|
Processed
|
20/05/2023
|
|
1748428151
|
|
Mamatha
|
()
|
19
|
KOPPAL
|
KN-20-002-030-005/2225 (SHIVAPUR)
|
1520002030NRG24270420230099637
|
28/04/2023
|
BASSAMMA
|
1520002030WL001799
|
BASSAMMA
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1748428275
|
|
BASSAMMA
|
()
|
20
|
KOPPAL
|
KN-20-002-030-005/2254 (SHIVAPUR)
|
1520002030NRG24270420230099644
|
28/04/2023
|
laxmi yamanoor
|
1520002030WL001799
|
laxmi yamanoor
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1748428140
|
|
laxmi yamanoor
|
()
|
21
|
KOPPAL
|
KN-20-002-030-005/2303 (SHIVAPUR)
|
1520002030NRG24270420230099387
|
28/04/2023
|
lakshman guladalli
|
1520002030WL001798
|
lakshman guladalli
|
00078
|
CNRB0011808
|
316
|
316
|
Processed
|
20/05/2023
|
|
1748428187
|
|
lakshman guladalli
|
()
|
22
|
KOPPAL
|
KN-20-002-030-005/2305 (SHIVAPUR)
|
1520002030NRG24270420230099646
|
28/04/2023
|
manjunatha
|
1520002030WL001799
|
manjunatha
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1748428171
|
|
manjunatha
|
()
|
23
|
KOPPAL
|
KN-20-002-030-005/2312 (SHIVAPUR)
|
1520002030NRG24270420230099389
|
28/04/2023
|
Rekha
|
1520002030WL001798
|
Rekha
|
00078
|
CNRB0011808
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748428185
|
|
Rekha
|
()
|
24
|
KOPPAL
|
KN-20-002-030-005/2331 (SHIVAPUR)
|
1520002030NRG24270420230099391
|
28/04/2023
|
REKHA
|
1520002030WL001798
|
REKHA
|
00078
|
CNRB0011808
|
2086
|
2086
|
Processed
|
20/05/2023
|
|
1748428209
|
|
REKHA
|
()
|
25
|
KOPPAL
|
KN-20-002-030-005/2338 (SHIVAPUR)
|
1520002030NRG24270420230099396
|
28/04/2023
|
NEELAMMA
|
1520002030WL001798
|
NEELAMMA
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1748428179
|
|
NEELAMMA
|
()
|
26
|
KOPPAL
|
KN-20-002-030-005/2344 (SHIVAPUR)
|
1520002030NRG24270420230099398
|
28/04/2023
|
VISHALAKSHI
|
1520002030WL001798
|
VISHALAKSHI
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1748428169
|
|
VISHALAKSHI
|
()
|
27
|
KOPPAL
|
KN-20-002-030-005/2347 (SHIVAPUR)
|
1520002030NRG24270420230099650
|
28/04/2023
|
Mamthajbegham
|
1520002030WL001799
|
Mamthajbegham
|
00078
|
CNRB0011808
|
348
|
348
|
Processed
|
20/05/2023
|
|
1748428206
|
|
Mamthajbegham
|
()
|
28
|
KOPPAL
|
KN-20-002-030-005/2351 (SHIVAPUR)
|
1520002030NRG24270420230099404
|
28/04/2023
|
renamma
|
1520002030WL001798
|
renamma
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1748428152
|
|
renamma
|
()
|
29
|
KOPPAL
|
KN-20-002-030-005/2362 (SHIVAPUR)
|
1520002030NRG24270420230099407
|
28/04/2023
|
hajarbegham
|
1520002030WL001798
|
hajarbegham
|
00078
|
CNRB0011808
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1748428144
|
|
hajarbegham
|
()
|
30
|
KOPPAL
|
KN-20-002-030-005/2394 (SHIVAPUR)
|
1520002030NRG24270420230099660
|
28/04/2023
|
Nilavva
|
1520002030WL001799
|
Nilavva
|
00078
|
CNRB0011808
|
695
|
695
|
Processed
|
20/05/2023
|
|
1748428173
|
|
Nilavva
|
()
|
31
|
KOPPAL
|
KN-20-002-030-005/2394 (SHIVAPUR)
|
1520002030NRG24270420230099661
|
28/04/2023
|
Yamanurappa
|
1520002030WL001799
|
Yamanurappa
|
00078
|
CNRB0011808
|
348
|
348
|
Processed
|
20/05/2023
|
|
1748428154
|
|
Yamanurappa
|
()
|
32
|
KOPPAL
|
KN-20-002-030-005/2405 (SHIVAPUR)
|
1520002030NRG24270420230099416
|
28/04/2023
|
Shreedevi
|
1520002030WL001798
|
Shreedevi
|
00078
|
CNRB0011808
|
948
|
948
|
Processed
|
20/05/2023
|
|
1748428143
|
|
Shreedevi
|
()
|
33
|
KOPPAL
|
KN-20-002-030-005/2420 (SHIVAPUR)
|
1520002030NRG24270420230099420
|
28/04/2023
|
Kamalakshxi
|
1520002030WL001798
|
Kamalakshxi
|
00078
|
CNRB0011808
|
948
|
948
|
Processed
|
20/05/2023
|
|
1748428148
|
|
Kamalakshxi
|
()
|
34
|
KOPPAL
|
KN-20-002-030-005/2421 (SHIVAPUR)
|
1520002030NRG24270420230099666
|
28/04/2023
|
Jothi
|
1520002030WL001799
|
Jothi
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1748428149
|
|
Jothi
|
()
|
35
|
KOPPAL
|
KN-20-002-030-005/2423 (SHIVAPUR)
|
1520002030NRG24270420230099421
|
28/04/2023
|
Gayatri
|
1520002030WL001798
|
Gayatri
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1748428150
|
|
Gayatri
|
()
|
36
|
KOPPAL
|
KN-20-002-030-005/2430 (SHIVAPUR)
|
1520002030NRG24270420230099667
|
28/04/2023
|
galeppa
|
1520002030WL001799
|
galeppa
|
00078
|
CNRB0011808
|
1738
|
1738
|
Processed
|
20/05/2023
|
|
1748428139
|
|
galeppa
|
()
|
37
|
KOPPAL
|
KN-20-002-030-005/2430 (SHIVAPUR)
|
1520002030NRG24270420230099668
|
28/04/2023
|
sharavva
|
1520002030WL001799
|
sharavva
|
00078
|
CNRB0011808
|
1738
|
1738
|
Processed
|
20/05/2023
|
|
1748428163
|
|
sharavva
|
()
|
38
|
KOPPAL
|
KN-20-002-030-005/2469 (SHIVAPUR)
|
1520002030NRG24270420230099670
|
28/04/2023
|
manappa
|
1520002030WL001799
|
manappa
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1748428135
|
|
manappa
|
()
|
39
|
KOPPAL
|
KN-20-002-030-005/2482 (SHIVAPUR)
|
1520002030NRG24270420230099431
|
28/04/2023
|
nirmala
|
1520002030WL001798
|
nirmala
|
00078
|
CNRB0011808
|
2086
|
2086
|
Processed
|
20/05/2023
|
|
1748428278
|
|
nirmala
|
()
|
40
|
KOPPAL
|
KN-20-002-030-005/2482 (SHIVAPUR)
|
1520002030NRG24270420230099430
|
28/04/2023
|
ramappa
|
1520002030WL001798
|
ramappa
|
00078
|
CNRB0011808
|
1738
|
1738
|
Processed
|
20/05/2023
|
|
1748428207
|
|
ramappa
|
()
|
41
|
KOPPAL
|
KN-20-002-030-005/2492 (SHIVAPUR)
|
1520002030NRG24270420230099433
|
28/04/2023
|
SherifsAb
|
1520002030WL001798
|
SherifsAb
|
00078
|
CNRB0011808
|
695
|
695
|
Processed
|
20/05/2023
|
|
1748428212
|
|
SherifsAb
|
()
|
42
|
KOPPAL
|
KN-20-002-030-005/2502 (SHIVAPUR)
|
1520002030NRG24270420230099435
|
28/04/2023
|
HANUMAPPA
|
1520002030WL001798
|
HANUMAPPA
|
00078
|
CNRB0011808
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748428161
|
|
HANUMAPPA
|
()
|
43
|
KOPPAL
|
KN-20-002-030-005/2502 (SHIVAPUR)
|
1520002030NRG24270420230099434
|
28/04/2023
|
Ningavva
|
1520002030WL001798
|
Ningavva
|
00078
|
CNRB0011808
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748428217
|
|
Ningavva
|
()
|
44
|
KOPPAL
|
KN-20-002-030-005/2508 (SHIVAPUR)
|
1520002030NRG24270420230099677
|
28/04/2023
|
Renuka
|
1520002030WL001799
|
Renuka
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1748428156
|
|
Renuka
|
()
|
45
|
KOPPAL
|
KN-20-002-030-005/2511 (SHIVAPUR)
|
1520002030NRG24270420230099438
|
28/04/2023
|
Ramesh
|
1520002030WL001798
|
Ramesh
|
00078
|
CNRB0011808
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748428172
|
|
Ramesh
|
()
|
46
|
KOPPAL
|
KN-20-002-030-005/2511 (SHIVAPUR)
|
1520002030NRG24270420230099439
|
28/04/2023
|
renuka doudoor
|
1520002030WL001798
|
renuka doudoor
|
00078
|
CNRB0011808
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748428165
|
|
renuka doudoor
|
()
|
47
|
KOPPAL
|
KN-20-002-030-005/2521 (SHIVAPUR)
|
1520002030NRG24270420230099678
|
28/04/2023
|
Huligevva
|
1520002030WL001799
|
Huligevva
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1748428166
|
|
Huligevva
|
()
|
48
|
KOPPAL
|
KN-20-002-030-005/2598 (SHIVAPUR)
|
1520002030NRG24270420230099446
|
28/04/2023
|
Lakshmi
|
1520002030WL001798
|
Lakshmi
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1748428167
|
|
Lakshmi
|
()
|
49
|
KOPPAL
|
KN-20-002-030-005/2680 (SHIVAPUR)
|
1520002030NRG24270420230099450
|
28/04/2023
|
bhimappa
|
1520002030WL001798
|
bhimappa
|
00078
|
CNRB0011808
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748428211
|
|
bhimappa
|
()
|
50
|
KOPPAL
|
KN-20-002-030-005/2680 (SHIVAPUR)
|
1520002030NRG24270420230099448
|
28/04/2023
|
lakshmi
|
1520002030WL001798
|
lakshmi
|
00078
|
CNRB0011808
|
316
|
316
|
Processed
|
20/05/2023
|
|
1748428213
|
|
lakshmi
|
()
|
51
|
KOPPAL
|
KN-20-002-030-005/2755 (SHIVAPUR)
|
1520002030NRG24270420230099452
|
28/04/2023
|
manjunath
|
1520002030WL001798
|
manjunath
|
00078
|
CNRB0011808
|
1738
|
1738
|
Processed
|
20/05/2023
|
|
1748428200
|
|
manjunath
|
()
|
52
|
KOPPAL
|
KN-20-002-030-005/2887 (SHIVAPUR)
|
1520002030NRG24270420230099690
|
28/04/2023
|
yashodha
|
1520002030WL001799
|
yashodha
|
00078
|
CNRB0011808
|
2086
|
2086
|
Processed
|
20/05/2023
|
|
1748428159
|
|
yashodha
|
()
|
53
|
KOPPAL
|
KN-20-002-030-005/2923 (SHIVAPUR)
|
1520002030NRG24270420230099461
|
28/04/2023
|
hanumantappa
|
1520002030WL001798
|
hanumantappa
|
00078
|
CNRB0011808
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748428180
|
|
hanumantappa
|
()
|
54
|
KOPPAL
|
KN-20-002-030-005/2967 (SHIVAPUR)
|
1520002030NRG24270420230099468
|
28/04/2023
|
Lakshman s
|
1520002030WL001798
|
Lakshman s
|
00078
|
CNRB0011808
|
2086
|
2086
|
Processed
|
20/05/2023
|
|
1748428178
|
|
Lakshman s
|
()
|
55
|
KOPPAL
|
KN-20-002-030-005/2971 (SHIVAPUR)
|
1520002030NRG24270420230099700
|
28/04/2023
|
Shobha
|
1520002030WL001799
|
Shobha
|
00078
|
CNRB0011808
|
348
|
348
|
Processed
|
20/05/2023
|
|
1748428170
|
|
Shobha
|
()
|
56
|
KOPPAL
|
KN-20-002-030-005/3012 (SHIVAPUR)
|
1520002030NRG24270420230099705
|
28/04/2023
|
BHIMESH
|
1520002030WL001799
|
BHIMESH
|
00078
|
CNRB0011808
|
1738
|
1738
|
Processed
|
20/05/2023
|
|
1748428183
|
|
BHIMESH
|
()
|
57
|
KOPPAL
|
KN-20-002-030-005/3024 (SHIVAPUR)
|
1520002030NRG24270420230099712
|
28/04/2023
|
Kenchappa
|
1520002030WL001799
|
Kenchappa
|
00078
|
CNRB0011808
|
1390
|
1390
|
Processed
|
20/05/2023
|
|
1748428195
|
|
Kenchappa
|
()
|
58
|
KOPPAL
|
KN-20-002-030-005/3026 (SHIVAPUR)
|
1520002030NRG24270420230099714
|
28/04/2023
|
nigappa
|
1520002030WL001799
|
nigappa
|
00078
|
CNRB0011808
|
2086
|
2086
|
Processed
|
20/05/2023
|
|
1748428215
|
|
nigappa
|
()
|
59
|
KOPPAL
|
KN-20-002-030-005/3027 (SHIVAPUR)
|
1520002030NRG24270420230099716
|
28/04/2023
|
Renuka
|
1520002030WL001799
|
Renuka
|
00078
|
CNRB0011808
|
1738
|
1738
|
Processed
|
20/05/2023
|
|
1748428283
|
|
Renuka
|
()
|
60
|
KOPPAL
|
KN-20-002-030-005/3029 (SHIVAPUR)
|
1520002030NRG24270420230099718
|
28/04/2023
|
Anjinayya
|
1520002030WL001799
|
Anjinayya
|
00078
|
CNRB0011808
|
2086
|
2086
|
Processed
|
20/05/2023
|
|
1748428216
|
|
Anjinayya
|
()
|
61
|
KOPPAL
|
KN-20-002-030-005/3030 (SHIVAPUR)
|
1520002030NRG24270420230099719
|
28/04/2023
|
Nilavva
|
1520002030WL001799
|
Nilavva
|
00078
|
CNRB0011808
|
1738
|
1738
|
Processed
|
20/05/2023
|
|
1748428201
|
|
Nilavva
|
()
|
62
|
KOPPAL
|
KN-20-002-030-005/3031 (SHIVAPUR)
|
1520002030NRG24270420230099720
|
28/04/2023
|
Nirmal
|
1520002030WL001799
|
Nirmal
|
00078
|
CNRB0011808
|
2086
|
2086
|
Processed
|
20/05/2023
|
|
1748428147
|
|
Nirmal
|
()
|
63
|
KOPPAL
|
KN-20-002-030-005/3037 (SHIVAPUR)
|
1520002030NRG24270420230099723
|
28/04/2023
|
Movalabee
|
1520002030WL001799
|
Movalabee
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1748428136
|
|
Movalabee
|
()
|
64
|
KOPPAL
|
KN-20-002-030-005/3037 (SHIVAPUR)
|
1520002030NRG24270420230099722
|
28/04/2023
|
Pathima
|
1520002030WL001799
|
Pathima
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1748428141
|
|
Pathima
|
()
|
65
|
KOPPAL
|
KN-20-002-030-005/3043 (SHIVAPUR)
|
1520002030NRG24270420230099473
|
28/04/2023
|
Devappa
|
1520002030WL001798
|
Devappa
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1748428137
|
|
Devappa
|
()
|
66
|
KOPPAL
|
KN-20-002-030-005/3043 (SHIVAPUR)
|
1520002030NRG24270420230099472
|
28/04/2023
|
Ummakka
|
1520002030WL001798
|
Ummakka
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1748428162
|
|
Ummakka
|
()
|
67
|
KOPPAL
|
KN-20-002-030-005/3057 (SHIVAPUR)
|
1520002030NRG24270420230099727
|
28/04/2023
|
Yemanoorappa
|
1520002030WL001799
|
Yemanoorappa
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1748428204
|
|
Yemanoorappa
|
()
|
68
|
KOPPAL
|
KN-20-002-030-005/3058 (SHIVAPUR)
|
1520002030NRG24270420230099728
|
28/04/2023
|
Netravathi
|
1520002030WL001799
|
Netravathi
|
00078
|
CNRB0011808
|
1738
|
1738
|
Processed
|
20/05/2023
|
|
1748428145
|
|
Netravathi
|
()
|
69
|
KOPPAL
|
KN-20-002-030-005/3101 (SHIVAPUR)
|
1520002030NRG24270420230099729
|
28/04/2023
|
Basavaraj
|
1520002030WL001799
|
Basavaraj
|
00078
|
CNRB0011808
|
2086
|
2086
|
Processed
|
20/05/2023
|
|
1748428160
|
|
Basavaraj
|
()
|
70
|
KOPPAL
|
KN-20-002-030-005/3103 (SHIVAPUR)
|
1520002030NRG24270420230099730
|
28/04/2023
|
Lakshmidevi
|
1520002030WL001799
|
Lakshmidevi
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1748428199
|
|
Lakshmidevi
|
()
|
71
|
KOPPAL
|
KN-20-002-030-005/3104 (SHIVAPUR)
|
1520002030NRG24270420230099732
|
28/04/2023
|
Haidarali
|
1520002030WL001799
|
Haidarali
|
00078
|
CNRB0011808
|
2086
|
2086
|
Processed
|
20/05/2023
|
|
1748428196
|
|
Haidarali
|
()
|
72
|
KOPPAL
|
KN-20-002-030-005/3104 (SHIVAPUR)
|
1520002030NRG24270420230099731
|
28/04/2023
|
Paridha begam
|
1520002030WL001799
|
Paridha begam
|
00078
|
CNRB0011808
|
2086
|
2086
|
Processed
|
20/05/2023
|
|
1748428198
|
|
Paridha begam
|
()
|
73
|
KOPPAL
|
KN-20-002-030-005/3104 (SHIVAPUR)
|
1520002030NRG24270420230099733
|
28/04/2023
|
Rasool
|
1520002030WL001799
|
Rasool
|
00078
|
CNRB0011808
|
2086
|
2086
|
Processed
|
20/05/2023
|
|
1748428197
|
|
Rasool
|
()
|
74
|
KOPPAL
|
KN-20-002-030-005/3112 (SHIVAPUR)
|
1520002030NRG24270420230099475
|
28/04/2023
|
Shivukumar
|
1520002030WL001798
|
Shivukumar
|
00078
|
CNRB0011808
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748428146
|
|
Shivukumar
|
()
|
75
|
KOPPAL
|
KN-20-002-030-005/3126 (SHIVAPUR)
|
1520002030NRG24270420230099737
|
28/04/2023
|
Venkub
|
1520002030WL001799
|
Venkub
|
00078
|
CNRB0011808
|
1390
|
1390
|
Processed
|
20/05/2023
|
|
1748428274
|
|
Venkub
|
()
|
76
|
KOPPAL
|
KN-20-002-030-005/3199 (SHIVAPUR)
|
1520002030NRG24270420230099749
|
28/04/2023
|
anuradha
|
1520002030WL001799
|
anuradha
|
00078
|
CNRB0011808
|
2086
|
2086
|
Processed
|
20/05/2023
|
|
1748428272
|
|
anuradha
|
()
|
77
|
KOPPAL
|
KN-20-002-030-005/3213 (SHIVAPUR)
|
1520002030NRG24270420230099752
|
28/04/2023
|
rekha
|
1520002030WL001799
|
rekha
|
00078
|
CNRB0011808
|
1390
|
1390
|
Processed
|
20/05/2023
|
|
1748428177
|
|
rekha
|
()
|
78
|
KOPPAL
|
KN-20-002-030-005/3222 (SHIVAPUR)
|
1520002030NRG24270420230099754
|
28/04/2023
|
Rajasaba
|
1520002030WL001799
|
Rajasaba
|
00078
|
CNRB0011808
|
1738
|
1738
|
Processed
|
20/05/2023
|
|
1748428280
|
|
Rajasaba
|
()
|
79
|
KOPPAL
|
KN-20-002-030-005/3230 (SHIVAPUR)
|
1520002030NRG24270420230099487
|
28/04/2023
|
Hasanasaba
|
1520002030WL001798
|
Hasanasaba
|
00078
|
CNRB0011808
|
1043
|
1043
|
Processed
|
20/05/2023
|
|
1748428208
|
|
Hasanasaba
|
()
|
80
|
KOPPAL
|
KN-20-002-030-005/3230 (SHIVAPUR)
|
1520002030NRG24270420230099488
|
28/04/2023
|
Tamajum
|
1520002030WL001798
|
Tamajum
|
00078
|
CNRB0011808
|
2086
|
2086
|
Processed
|
20/05/2023
|
|
1748428181
|
|
Tamajum
|
()
|
81
|
KOPPAL
|
KN-20-002-030-005/3247 (SHIVAPUR)
|
1520002030NRG24270420230099495
|
28/04/2023
|
huligevva
|
1520002030WL001798
|
huligevva
|
00078
|
CNRB0011808
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1748428279
|
|
huligevva
|
()
|
82
|
KOPPAL
|
KN-20-002-030-005/3345 (SHIVAPUR)
|
1520002030NRG24270420230099767
|
28/04/2023
|
kariyappa
|
1520002030WL001799
|
kariyappa
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1748428284
|
|
kariyappa
|
()
|
83
|
KOPPAL
|
KN-20-002-030-005/3349 (SHIVAPUR)
|
1520002030NRG24270420230099769
|
28/04/2023
|
kariyamma
|
1520002030WL001799
|
kariyamma
|
00078
|
CNRB0011808
|
1738
|
1738
|
Processed
|
20/05/2023
|
|
1748428273
|
|
kariyamma
|
()
|
84
|
KOPPAL
|
KN-20-002-030-005/3352 (SHIVAPUR)
|
1520002030NRG24270420230099514
|
28/04/2023
|
Saddamhusen
|
1520002030WL001798
|
Saddamhusen
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1748428214
|
|
Saddamhusen
|
()
|
85
|
KOPPAL
|
KN-20-002-030-005/3400 (SHIVAPUR)
|
1520002030NRG24270420230099774
|
28/04/2023
|
Hanumesh
|
1520002030WL001799
|
Hanumesh
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1748428182
|
|
Hanumesh
|
()
|
86
|
KOPPAL
|
KN-20-002-030-005/3417 (SHIVAPUR)
|
1520002030NRG24270420230099781
|
28/04/2023
|
Huligevva Uppar
|
1520002030WL001799
|
Huligevva Uppar
|
00078
|
CNRB0011808
|
1738
|
1738
|
Processed
|
20/05/2023
|
|
1748428168
|
|
Huligevva Uppar
|
()
|
87
|
KOPPAL
|
KN-20-002-030-005/3418 (SHIVAPUR)
|
1520002030NRG24270420230099782
|
28/04/2023
|
Maruti
|
1520002030WL001799
|
Maruti
|
00078
|
CNRB0011808
|
1738
|
1738
|
Processed
|
20/05/2023
|
|
1748428155
|
|
Maruti
|
()
|
88
|
KOPPAL
|
KN-20-002-030-005/414 (SHIVAPUR)
|
1520002030NRG24270420230099789
|
28/04/2023
|
KASTUREMMA
|
1520002030WL001799
|
KASTUREMMA
|
00078
|
CNRB0011808
|
2086
|
2086
|
Processed
|
20/05/2023
|
|
1748428138
|
|
KASTUREMMA
|
()
|
89
|
KOPPAL
|
KN-20-002-030-005/510 (SHIVAPUR)
|
1520002030NRG24270420230099791
|
28/04/2023
|
Budnesab
|
1520002030WL001799
|
Budnesab
|
00078
|
CNRB0011808
|
1738
|
1738
|
Processed
|
20/05/2023
|
|
1748428205
|
|
Budnesab
|
()
|
90
|
KOPPAL
|
KN-20-002-030-005/546 (SHIVAPUR)
|
1520002030NRG24270420230099804
|
28/04/2023
|
Devappa
|
1520002030WL001799
|
Devappa
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1748428176
|
|
Devappa
|
()
|
91
|
KOPPAL
|
KN-20-002-030-005/552 (SHIVAPUR)
|
1520002030NRG24270420230099807
|
28/04/2023
|
yankappa
|
1520002030WL001799
|
yankappa
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1748428194
|
|
yankappa
|
()
|
92
|
KOPPAL
|
KN-20-002-030-005/573 (SHIVAPUR)
|
1520002030NRG24270420230099811
|
28/04/2023
|
Hanumappa
|
1520002030WL001799
|
Hanumappa
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1748428186
|
|
Hanumappa
|
()
|
93
|
KOPPAL
|
KN-20-002-030-005/618 (SHIVAPUR)
|
1520002030NRG24270420230099534
|
28/04/2023
|
Nagaratna
|
1520002030WL001798
|
Nagaratna
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1748428153
|
|
Nagaratna
|
()
|
94
|
KOPPAL
|
KN-20-002-030-005/623 (SHIVAPUR)
|
1520002030NRG24270420230099538
|
28/04/2023
|
Markandeppa
|
1520002030WL001798
|
Markandeppa
|
00078
|
CNRB0011808
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748428276
|
|
Markandeppa
|
()
|
95
|
KOPPAL
|
KN-20-002-030-005/628 (SHIVAPUR)
|
1520002030NRG24270420230099823
|
28/04/2023
|
Lakshman
|
1520002030WL001799
|
Lakshman
|
00078
|
CNRB0011808
|
1390
|
1390
|
Processed
|
20/05/2023
|
|
1748428281
|
|
Lakshman
|
()
|
96
|
KOPPAL
|
KN-20-002-030-005/63 (SHIVAPUR)
|
1520002030NRG24270420230099543
|
28/04/2023
|
Lakshmi
|
1520002030WL001798
|
Lakshmi
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1748428191
|
|
Lakshmi
|
()
|
97
|
KOPPAL
|
KN-20-002-030-005/63 (SHIVAPUR)
|
1520002030NRG24270420230099542
|
28/04/2023
|
MUDDURUGAPPA
|
1520002030WL001798
|
MUDDURUGAPPA
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1748428190
|
|
MUDDURUGAPPA
|
()
|
98
|
KOPPAL
|
KN-20-002-030-005/662 (SHIVAPUR)
|
1520002030NRG24270420230099551
|
28/04/2023
|
BASAVARAJ
|
1520002030WL001798
|
BASAVARAJ
|
00078
|
CNRB0011808
|
348
|
348
|
Processed
|
20/05/2023
|
|
1748428134
|
|
BASAVARAJ
|
()
|
99
|
KOPPAL
|
KN-20-002-030-005/669 (SHIVAPUR)
|
1520002030NRG24270420230099833
|
28/04/2023
|
DURGAPPA
|
1520002030WL001799
|
DURGAPPA
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1748428202
|
|
DURGAPPA
|
()
|
100
|
KOPPAL
|
KN-20-002-030-005/690 (SHIVAPUR)
|
1520002030NRG24270420230099556
|
28/04/2023
|
goneppa
|
1520002030WL001798
|
goneppa
|
00078
|
CNRB0011808
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748428184
|
|
goneppa
|
()
|
101
|
KOPPAL
|
KN-20-002-030-005/845 (SHIVAPUR)
|
1520002030NRG24270420230099560
|
28/04/2023
|
GANGAMMA
|
1520002030WL001798
|
GANGAMMA
|
00078
|
CNRB0011808
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1748428282
|
|
GANGAMMA
|
()
|
102
|
KOPPAL
|
KN-20-002-030-005/979 (SHIVAPUR)
|
1520002030NRG24270420230099847
|
28/04/2023
|
Nagaraj
|
1520002030WL001799
|
Nagaraj
|
00078
|
CNRB0011808
|
2086
|
2086
|
Processed
|
20/05/2023
|
|
1748428203
|
|
Nagaraj
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183248
|
183248
|
|
|
|
|
|
|
|
103
|
KOPPAL
|
KN-20-002-030-005/1866 (SHIVAPUR)
|
1520002030NRG24270420230099609
|
28/04/2023
|
SATYAVVA
|
1520002030WL001799
|
SATYAVVA
|
00078
|
CNRB0011820
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1748428222
|
|
SATYAVVA
|
()
|
104
|
KOPPAL
|
KN-20-002-030-005/2375 (SHIVAPUR)
|
1520002030NRG24270420230099411
|
28/04/2023
|
Sunkavva
|
1520002030WL001798
|
Sunkavva
|
00078
|
CNRB0011820
|
1738
|
1738
|
Processed
|
20/05/2023
|
|
1748428220
|
|
Sunkavva
|
()
|
105
|
KOPPAL
|
KN-20-002-030-005/2468 (SHIVAPUR)
|
1520002030NRG24270420230099669
|
28/04/2023
|
Hanumavva
|
1520002030WL001799
|
Hanumavva
|
00078
|
CNRB0011820
|
2086
|
2086
|
Processed
|
20/05/2023
|
|
1748428223
|
|
Hanumavva
|
()
|
106
|
KOPPAL
|
KN-20-002-030-005/2988 (SHIVAPUR)
|
1520002030NRG24270420230099703
|
28/04/2023
|
Yemanoor
|
1520002030WL001799
|
Yemanoor
|
00078
|
CNRB0011820
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1748428221
|
|
Yemanoor
|
()
|
107
|
KOPPAL
|
KN-20-002-030-005/3024 (SHIVAPUR)
|
1520002030NRG24270420230099711
|
28/04/2023
|
lakshmavva
|
1520002030WL001799
|
lakshmavva
|
00078
|
CNRB0011820
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1748428219
|
|
lakshmavva
|
()
|
108
|
KOPPAL
|
KN-20-002-030-005/3279 (SHIVAPUR)
|
1520002030NRG24270420230099762
|
28/04/2023
|
BALARAMA
|
1520002030WL001799
|
BALARAMA
|
00078
|
CNRB0011820
|
1390
|
1390
|
Processed
|
20/05/2023
|
|
1748428218
|
|
BALARAMA
|
()
|
109
|
KOPPAL
|
KN-20-002-030-005/536 (SHIVAPUR)
|
1520002030NRG24270420230099803
|
28/04/2023
|
HANUMAPPA
|
1520002030WL001799
|
HANUMAPPA
|
00078
|
CNRB0011820
|
1738
|
1738
|
Processed
|
20/05/2023
|
|
1748428270
|
|
HANUMAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14251
|
14251
|
|
|
|
|
|
|
|
110
|
KOPPAL
|
KN-20-002-030-005/2330 (SHIVAPUR)
|
1520002030NRG24270420230099648
|
28/04/2023
|
Peeramma
|
1520002030WL001799
|
Peeramma
|
00168
|
ICIC0002900
|
348
|
348
|
Processed
|
20/05/2023
|
|
1748428229
|
|
Peeramma
|
()
|
111
|
KOPPAL
|
KN-20-002-030-005/2365 (SHIVAPUR)
|
1520002030NRG24270420230099654
|
28/04/2023
|
Parvatemma
|
1520002030WL001799
|
Parvatemma
|
00168
|
ICIC0002900
|
695
|
695
|
Processed
|
20/05/2023
|
|
1748428227
|
|
Parvatemma
|
()
|
112
|
KOPPAL
|
KN-20-002-030-005/2479 (SHIVAPUR)
|
1520002030NRG24270420230099427
|
28/04/2023
|
Pakeerappa
|
1520002030WL001798
|
Pakeerappa
|
00168
|
ICIC0002900
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1748428224
|
|
Pakeerappa
|
()
|
113
|
KOPPAL
|
KN-20-002-030-005/2501 (SHIVAPUR)
|
1520002030NRG24270420230099675
|
28/04/2023
|
Renuka
|
1520002030WL001799
|
Renuka
|
00168
|
ICIC0002900
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1748428230
|
|
Renuka
|
()
|
114
|
KOPPAL
|
KN-20-002-030-005/3014 (SHIVAPUR)
|
1520002030NRG24270420230099706
|
28/04/2023
|
Hanumavva
|
1520002030WL001799
|
Hanumavva
|
00168
|
ICIC0002900
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1748428228
|
|
Hanumavva
|
()
|
115
|
KOPPAL
|
KN-20-002-030-005/3112 (SHIVAPUR)
|
1520002030NRG24270420230099474
|
28/04/2023
|
Rathna
|
1520002030WL001798
|
Rathna
|
00168
|
ICIC0002900
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748428225
|
|
Rathna
|
()
|
116
|
KOPPAL
|
KN-20-002-030-005/3292 (SHIVAPUR)
|
1520002030NRG24270420230099766
|
28/04/2023
|
HANUMANTAVVA
|
1520002030WL001799
|
HANUMANTAVVA
|
00168
|
ICIC0002900
|
348
|
348
|
Processed
|
20/05/2023
|
|
1748428226
|
|
HANUMANTAVVA
|
()
|
117
|
KOPPAL
|
KN-20-002-030-005/520 (SHIVAPUR)
|
1520002030NRG24270420230099798
|
28/04/2023
|
Sakravva
|
1520002030WL001799
|
Sakravva
|
00168
|
ICIC0002900
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1748428269
|
|
Sakravva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12166
|
12166
|
|
|
|
|
|
|
|
118
|
KOPPAL
|
KN-20-002-030-005/3152 (SHIVAPUR)
|
1520002030NRG24270420230099740
|
28/04/2023
|
Kiran
|
1520002030WL001799
|
Kiran
|
00415
|
SBIN0005316
|
348
|
348
|
Processed
|
20/05/2023
|
|
1748428258
|
|
MR KIRANA
|
()
|
119
|
KOPPAL
|
KN-20-002-030-005/512 (SHIVAPUR)
|
1520002030NRG24270420230099795
|
28/04/2023
|
Manjunath
|
1520002030WL001799
|
Manjunath
|
00415
|
SBIN0005316
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1748428255
|
|
MR N MANJUNATHA SO BHUSHAPPA
|
()
|
120
|
KOPPAL
|
KN-20-002-030-005/690 (SHIVAPUR)
|
1520002030NRG24270420230099559
|
28/04/2023
|
Parasuram
|
1520002030WL001798
|
Parasuram
|
00415
|
SBIN0005316
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748428256
|
|
MR PARASHURAM
|
()
|
121
|
KOPPAL
|
KN-20-002-030-005/690 (SHIVAPUR)
|
1520002030NRG24270420230099558
|
28/04/2023
|
Sharada
|
1520002030WL001798
|
Sharada
|
00415
|
SBIN0005316
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748428257
|
|
MISS SHARADA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6573
|
6573
|
|
|
|
|
|
|
|
122
|
KOPPAL
|
KN-20-002-030-005/1325 (SHIVAPUR)
|
1520002030NRG24270420230099584
|
28/04/2023
|
Bharamappa
|
1520002030WL001799
|
Bharamappa
|
00415
|
SBIN0040161
|
2086
|
2086
|
Processed
|
20/05/2023
|
|
1748428267
|
|
MR BHARAMAPPA
|
()
|
123
|
KOPPAL
|
KN-20-002-030-005/2355 (SHIVAPUR)
|
1520002030NRG24270420230099406
|
28/04/2023
|
husenabi
|
1520002030WL001798
|
husenabi
|
00415
|
SBIN0040161
|
1390
|
1390
|
Processed
|
20/05/2023
|
|
1748428266
|
|
MRS HUSENABI
|
()
|
124
|
KOPPAL
|
KN-20-002-030-005/2501 (SHIVAPUR)
|
1520002030NRG24270420230099676
|
28/04/2023
|
sharanappa
|
1520002030WL001799
|
sharanappa
|
00415
|
SBIN0040161
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1748428265
|
|
MR SHARANAPPA V
|
()
|
125
|
KOPPAL
|
KN-20-002-030-005/2712 (SHIVAPUR)
|
1520002030NRG24270420230099451
|
28/04/2023
|
sadhik
|
1520002030WL001798
|
sadhik
|
00415
|
SBIN0040161
|
1043
|
1043
|
Processed
|
20/05/2023
|
|
1748428262
|
|
MR SADHIK
|
()
|
126
|
KOPPAL
|
KN-20-002-030-005/2955 (SHIVAPUR)
|
1520002030NRG24270420230099466
|
28/04/2023
|
Mallikarjun
|
1520002030WL001798
|
Mallikarjun
|
00415
|
SBIN0040161
|
316
|
316
|
Processed
|
20/05/2023
|
|
1748428259
|
|
MR MALLIKARJUN Y
|
()
|
127
|
KOPPAL
|
KN-20-002-030-005/3347 (SHIVAPUR)
|
1520002030NRG24270420230099768
|
28/04/2023
|
laxmavva
|
1520002030WL001799
|
laxmavva
|
00415
|
SBIN0040161
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1748428261
|
|
MRS LAKSHMAVVA
|
()
|
128
|
KOPPAL
|
KN-20-002-030-005/3416 (SHIVAPUR)
|
1520002030NRG24270420230099780
|
28/04/2023
|
markandeppa
|
1520002030WL001799
|
markandeppa
|
00415
|
SBIN0040161
|
2086
|
2086
|
Processed
|
20/05/2023
|
|
1748428260
|
|
MR MARKENDAPPA
|
()
|
129
|
KOPPAL
|
KN-20-002-030-005/416 (SHIVAPUR)
|
1520002030NRG24270420230099518
|
28/04/2023
|
Ramu
|
1520002030WL001798
|
Ramu
|
00415
|
SBIN0040161
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1748428263
|
|
MASTER RAMU
|
()
|
130
|
KOPPAL
|
KN-20-002-030-005/547 (SHIVAPUR)
|
1520002030NRG24270420230099806
|
28/04/2023
|
Nagaratna
|
1520002030WL001799
|
Nagaratna
|
00415
|
SBIN0040161
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748428264
|
|
MISS NAGARATNA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16432
|
16432
|
|
|
|
|
|
|
|
131
|
KOPPAL
|
KN-20-002-030-005/3020 (SHIVAPUR)
|
1520002030NRG24270420230099709
|
28/04/2023
|
Kiran
|
1520002030WL001799
|
Kiran
|
00522
|
CNRB000PGB1
|
348
|
348
|
Rejected
|
20/05/2023
|
|
1748428133
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
348
|
348
|
|
|
|
|
|
|
|
132
|
KOPPAL
|
KN-20-002-030-005/1140 (SHIVAPUR)
|
1520002030NRG24270420230099302
|
28/04/2023
|
Hanumappa
|
1520002030WL001798
|
Hanumappa
|
00652
|
PKGB0010649
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748428250
|
|
Hanumappa
|
()
|
133
|
KOPPAL
|
KN-20-002-030-005/1370 (SHIVAPUR)
|
1520002030NRG24270420230099588
|
28/04/2023
|
markandeppa
|
1520002030WL001799
|
markandeppa
|
00652
|
PKGB0010649
|
2086
|
2086
|
Processed
|
20/05/2023
|
|
1748428237
|
|
markandeppa
|
()
|
134
|
KOPPAL
|
KN-20-002-030-005/1405 (SHIVAPUR)
|
1520002030NRG24270420230099591
|
28/04/2023
|
Kanakappa
|
1520002030WL001799
|
Kanakappa
|
00652
|
PKGB0010649
|
1043
|
1043
|
Processed
|
20/05/2023
|
|
1748428242
|
|
Kanakappa
|
()
|
135
|
KOPPAL
|
KN-20-002-030-005/1849 (SHIVAPUR)
|
1520002030NRG24270420230099604
|
28/04/2023
|
HUSENABEE
|
1520002030WL001799
|
HUSENABEE
|
00652
|
PKGB0010649
|
1043
|
1043
|
Processed
|
20/05/2023
|
|
1748428246
|
|
HUSENABEE
|
()
|
136
|
KOPPAL
|
KN-20-002-030-005/1944 (SHIVAPUR)
|
1520002030NRG24270420230099621
|
28/04/2023
|
MAILAPPA
|
1520002030WL001799
|
MAILAPPA
|
00652
|
PKGB0010649
|
348
|
348
|
Processed
|
20/05/2023
|
|
1748428244
|
|
MAILAPPA
|
()
|
137
|
KOPPAL
|
KN-20-002-030-005/1944 (SHIVAPUR)
|
1520002030NRG24270420230099622
|
28/04/2023
|
Renavva
|
1520002030WL001799
|
Renavva
|
00652
|
PKGB0010649
|
348
|
348
|
Processed
|
20/05/2023
|
|
1748428245
|
|
Renavva
|
()
|
138
|
KOPPAL
|
KN-20-002-030-005/2167 (SHIVAPUR)
|
1520002030NRG24270420230099625
|
28/04/2023
|
RENUKA
|
1520002030WL001799
|
RENUKA
|
00652
|
PKGB0010649
|
2086
|
2086
|
Processed
|
20/05/2023
|
|
1748428238
|
|
RENUKA
|
()
|
139
|
KOPPAL
|
KN-20-002-030-005/2319 (SHIVAPUR)
|
1520002030NRG24270420230099647
|
28/04/2023
|
Sarojamma
|
1520002030WL001799
|
Sarojamma
|
00652
|
PKGB0010649
|
2086
|
2086
|
Processed
|
20/05/2023
|
|
1748428236
|
|
Sarojamma
|
()
|
140
|
KOPPAL
|
KN-20-002-030-005/2453 (SHIVAPUR)
|
1520002030NRG24270420230099424
|
28/04/2023
|
LAKSHMAVAV
|
1520002030WL001798
|
LAKSHMAVAV
|
00652
|
PKGB0010649
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1748428249
|
|
LAKSHMAVAV
|
()
|
141
|
KOPPAL
|
KN-20-002-030-005/2523 (SHIVAPUR)
|
1520002030NRG24270420230099680
|
28/04/2023
|
Ratnavva
|
1520002030WL001799
|
Ratnavva
|
00652
|
PKGB0010649
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1748428252
|
|
Ratnavva
|
()
|
142
|
KOPPAL
|
KN-20-002-030-005/2630 (SHIVAPUR)
|
1520002030NRG24270420230099684
|
28/04/2023
|
paravva
|
1520002030WL001799
|
paravva
|
00652
|
PKGB0010649
|
2086
|
2086
|
Processed
|
20/05/2023
|
|
1748428239
|
|
paravva
|
()
|
143
|
KOPPAL
|
KN-20-002-030-005/2914 (SHIVAPUR)
|
1520002030NRG24270420230099693
|
28/04/2023
|
Gangavva
|
1520002030WL001799
|
Gangavva
|
00652
|
PKGB0010649
|
1738
|
1738
|
Processed
|
20/05/2023
|
|
1748428235
|
|
Gangavva
|
()
|
144
|
KOPPAL
|
KN-20-002-030-005/2915 (SHIVAPUR)
|
1520002030NRG24270420230099694
|
28/04/2023
|
Kariyamma
|
1520002030WL001799
|
Kariyamma
|
00652
|
PKGB0010649
|
2086
|
2086
|
Processed
|
20/05/2023
|
|
1748428243
|
|
Kariyamma
|
()
|
145
|
KOPPAL
|
KN-20-002-030-005/2966 (SHIVAPUR)
|
1520002030NRG24270420230099699
|
28/04/2023
|
Devamma
|
1520002030WL001799
|
Devamma
|
00652
|
PKGB0010649
|
1390
|
1390
|
Processed
|
20/05/2023
|
|
1748428251
|
|
Devamma
|
()
|
146
|
KOPPAL
|
KN-20-002-030-005/3152 (SHIVAPUR)
|
1520002030NRG24270420230099739
|
28/04/2023
|
Mariyappa
|
1520002030WL001799
|
Mariyappa
|
00652
|
PKGB0010649
|
348
|
348
|
Processed
|
20/05/2023
|
|
1748428268
|
|
Mariyappa
|
()
|
147
|
KOPPAL
|
KN-20-002-030-005/3162 (SHIVAPUR)
|
1520002030NRG24270420230099741
|
28/04/2023
|
Chetramma
|
1520002030WL001799
|
Chetramma
|
00652
|
PKGB0010649
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1748428234
|
|
Chetramma
|
()
|
148
|
KOPPAL
|
KN-20-002-030-005/3162 (SHIVAPUR)
|
1520002030NRG24270420230099742
|
28/04/2023
|
Ramanath
|
1520002030WL001799
|
Ramanath
|
00652
|
PKGB0010649
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1748428231
|
|
Ramanath
|
()
|
149
|
KOPPAL
|
KN-20-002-030-005/3225 (SHIVAPUR)
|
1520002030NRG24270420230099756
|
28/04/2023
|
channamma
|
1520002030WL001799
|
channamma
|
00652
|
PKGB0010649
|
348
|
348
|
Processed
|
20/05/2023
|
|
1748428248
|
|
channamma
|
()
|
150
|
KOPPAL
|
KN-20-002-030-005/3235 (SHIVAPUR)
|
1520002030NRG24270420230099491
|
28/04/2023
|
RAJAMMA
|
1520002030WL001798
|
RAJAMMA
|
00652
|
PKGB0010649
|
1738
|
1738
|
Processed
|
20/05/2023
|
|
1748428232
|
|
RAJAMMA
|
()
|
151
|
KOPPAL
|
KN-20-002-030-005/3340 (SHIVAPUR)
|
1520002030NRG24270420230099508
|
28/04/2023
|
bhimappa
|
1520002030WL001798
|
bhimappa
|
00652
|
PKGB0010649
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748428253
|
|
bhimappa
|
()
|
152
|
KOPPAL
|
KN-20-002-030-005/3343 (SHIVAPUR)
|
1520002030NRG24270420230099511
|
28/04/2023
|
hanumappa
|
1520002030WL001798
|
hanumappa
|
00652
|
PKGB0010649
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748428254
|
|
hanumappa
|
()
|
153
|
KOPPAL
|
KN-20-002-030-005/569 (SHIVAPUR)
|
1520002030NRG24270420230099529
|
28/04/2023
|
huligemma
|
1520002030WL001798
|
huligemma
|
00652
|
PKGB0010649
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748428240
|
|
huligemma
|
()
|
154
|
KOPPAL
|
KN-20-002-030-005/590 (SHIVAPUR)
|
1520002030NRG24270420230099530
|
28/04/2023
|
Somappa
|
1520002030WL001798
|
Somappa
|
00652
|
PKGB0010649
|
2086
|
2086
|
Processed
|
20/05/2023
|
|
1748428241
|
|
Somappa
|
()
|
155
|
KOPPAL
|
KN-20-002-030-005/600 (SHIVAPUR)
|
1520002030NRG24270420230099531
|
28/04/2023
|
Hulagappa
|
1520002030WL001798
|
Hulagappa
|
00652
|
PKGB0010649
|
316
|
316
|
Processed
|
20/05/2023
|
|
1748428247
|
|
Hulagappa
|
()
|
156
|
KOPPAL
|
KN-20-002-030-005/846 (SHIVAPUR)
|
1520002030NRG24270420230099563
|
28/04/2023
|
Hanumantha
|
1520002030WL001798
|
Hanumantha
|
00652
|
PKGB0010649
|
2433
|
2433
|
Processed
|
20/05/2023
|
|
1748428233
|
|
Hanumantha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40072
|
40072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280864
|
280864
|
|
|
|
|
|
|
|