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-20-002-025-001/29-A (INDARGI)
|
1520002039NRG24260420230090494
|
26/04/2023
|
Huligemma
|
1520002039WL001675
|
Huligemma
|
00045
|
BARB0KOPPAL
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1746427975
|
|
Huligemma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-025-001/116 (INDARGI)
|
1520002039NRG24260420230090402
|
26/04/2023
|
Yallamma
|
1520002039WL001675
|
Yallamma
|
00127
|
FDRL0002117
|
1925
|
1925
|
Processed
|
20/05/2023
|
|
1746427974
|
|
Yallamma
|
()
|
3
|
KOPPAL
|
KN-20-002-025-001/205-A (INDARGI)
|
1520002039NRG24260420230090455
|
26/04/2023
|
Umakshavva
|
1520002039WL001675
|
Umakshavva
|
00127
|
FDRL0002117
|
1925
|
1925
|
Processed
|
20/05/2023
|
|
1746427971
|
|
Umakshavva
|
()
|
4
|
KOPPAL
|
KN-20-002-025-001/494 (INDARGI)
|
1520002039NRG24260420230090623
|
26/04/2023
|
Madamma
|
1520002039WL001675
|
Madamma
|
00127
|
FDRL0002117
|
1375
|
1375
|
Processed
|
20/05/2023
|
|
1746427888
|
|
Madamma
|
()
|
5
|
KOPPAL
|
KN-20-002-025-001/517 (INDARGI)
|
1520002039NRG24260420230090633
|
26/04/2023
|
Gangavva
|
1520002039WL001675
|
Gangavva
|
00127
|
FDRL0002117
|
1925
|
1925
|
Processed
|
20/05/2023
|
|
1746427972
|
|
Gangavva
|
()
|
6
|
KOPPAL
|
KN-20-002-025-001/86-B (INDARGI)
|
1520002039NRG24260420230090739
|
26/04/2023
|
Renukavva
|
1520002039WL001675
|
Renukavva
|
00127
|
FDRL0002117
|
1925
|
1925
|
Processed
|
20/05/2023
|
|
1746427973
|
|
Renukavva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9075
|
9075
|
|
|
|
|
|
|
|
7
|
KOPPAL
|
KN-20-002-025-001/11-A (INDARGI)
|
1520002039NRG24260420230090396
|
26/04/2023
|
Shashikala
|
1520002039WL001675
|
Shashikala
|
00165
|
IBKL0001196
|
1925
|
1925
|
Processed
|
20/05/2023
|
|
1746427970
|
|
Shashikala
|
()
|
8
|
KOPPAL
|
KN-20-002-025-001/494 (INDARGI)
|
1520002039NRG24260420230090625
|
26/04/2023
|
Yallappa
|
1520002039WL001675
|
Yallappa
|
00165
|
IBKL0001196
|
1375
|
1375
|
Processed
|
20/05/2023
|
|
1746427890
|
|
Yallappa
|
()
|
9
|
KOPPAL
|
KN-20-002-025-001/80-A (INDARGI)
|
1520002039NRG24260420230090725
|
26/04/2023
|
Devavva
|
1520002039WL001675
|
Devavva
|
00165
|
IBKL0001196
|
1925
|
1925
|
Processed
|
20/05/2023
|
|
1746427889
|
|
Devavva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5225
|
5225
|
|
|
|
|
|
|
|
10
|
KOPPAL
|
KN-20-002-025-001/107 (INDARGI)
|
1520002039NRG24260420230090391
|
26/04/2023
|
Pakirappa
|
1520002039WL001675
|
Pakirappa
|
00176
|
IDIB000K332
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1746427968
|
|
Pakirappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
11
|
KOPPAL
|
KN-20-002-025-001/519 (INDARGI)
|
1520002039NRG24260420230090636
|
26/04/2023
|
Rajesha
|
1520002039WL001675
|
Rajesha
|
00177
|
IOBA0003413
|
1925
|
1925
|
Processed
|
20/05/2023
|
|
1746427892
|
|
Rajesha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
12
|
KOPPAL
|
KN-20-002-025-001/134 (INDARGI)
|
1520002039NRG24260420230090415
|
26/04/2023
|
Bhimajja
|
1520002039WL001675
|
Bhimajja
|
00225
|
KARB0000448
|
1375
|
1375
|
Processed
|
20/05/2023
|
|
1746427967
|
|
Bhimajja
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
13
|
KOPPAL
|
KN-20-002-025-001/144-A (INDARGI)
|
1520002039NRG24260420230090422
|
26/04/2023
|
Pakirappa
|
1520002039WL001675
|
Pakirappa
|
00415
|
SBIN0004277
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1746427963
|
|
MR PHAKIRAPPA KANAKAGIRI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
14
|
KOPPAL
|
KN-20-002-025-001/4693 (INDARGI)
|
1520002039NRG24260420230090583
|
26/04/2023
|
Sanna Hanamanthappa
|
1520002039WL001675
|
Sanna Hanamanthappa
|
00415
|
SBIN0005316
|
1375
|
1375
|
Processed
|
20/05/2023
|
|
1746427899
|
|
MR HULAGAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
15
|
KOPPAL
|
KN-20-002-025-001/273 (INDARGI)
|
1520002039NRG24260420230090488
|
26/04/2023
|
Hemakshi
|
1520002039WL001675
|
Hemakshi
|
00415
|
SBIN0013146
|
1375
|
1375
|
Processed
|
20/05/2023
|
|
1746427962
|
|
MRS HEMAKSHI YAMANAPPA
|
()
|
16
|
KOPPAL
|
KN-20-002-025-001/371 (INDARGI)
|
1520002039NRG24260420230090526
|
26/04/2023
|
Devamma
|
1520002039WL001675
|
Devamma
|
00415
|
SBIN0013146
|
1375
|
1375
|
Processed
|
20/05/2023
|
|
1746427901
|
|
MRS DEVAMMA HANAMAPPA KURI
|
()
|
17
|
KOPPAL
|
KN-20-002-025-001/533 (INDARGI)
|
1520002039NRG24260420230090648
|
26/04/2023
|
Ramanna
|
1520002039WL001675
|
Ramanna
|
00415
|
SBIN0013146
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1746427961
|
|
MR RAMANNA H THOTAGUNTI
|
()
|
18
|
KOPPAL
|
KN-20-002-025-001/536 (INDARGI)
|
1520002039NRG24260420230090652
|
26/04/2023
|
Pakirappa
|
1520002039WL001675
|
Pakirappa
|
00415
|
SBIN0013146
|
1925
|
1925
|
Processed
|
20/05/2023
|
|
1746427960
|
|
MR PHAKIRAPPA HARIJAN
|
()
|
19
|
KOPPAL
|
KN-20-002-025-001/6-A (INDARGI)
|
1520002039NRG24260420230090685
|
26/04/2023
|
Ambavva
|
1520002039WL001675
|
Ambavva
|
00415
|
SBIN0013146
|
1925
|
1925
|
Processed
|
20/05/2023
|
|
1746427900
|
|
MRS AMBAVVA SHIVMURTAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
20
|
KOPPAL
|
KN-20-002-025-001/443 (INDARGI)
|
1520002039NRG24260420230090568
|
26/04/2023
|
Ambavva
|
1520002039WL001675
|
Ambavva
|
00468
|
UBIN0559954
|
1925
|
1925
|
Processed
|
20/05/2023
|
|
1746427959
|
|
Ambavva
|
()
|
21
|
KOPPAL
|
KN-20-002-025-001/85 (INDARGI)
|
1520002039NRG24260420230090738
|
26/04/2023
|
Hanumesha
|
1520002039WL001675
|
Hanumesha
|
00468
|
UBIN0559954
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1746427902
|
|
Hanumesha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3575
|
3575
|
|
|
|
|
|
|
|
22
|
KOPPAL
|
KN-20-002-025-001/26-A (INDARGI)
|
1520002039NRG24260420230090482
|
26/04/2023
|
Devappa
|
1520002039WL001675
|
Devappa
|
00468
|
UBIN0819514
|
1100
|
1100
|
Processed
|
20/05/2023
|
|
1746427903
|
|
Devappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
23
|
KOPPAL
|
KN-20-002-025-001/105-B (INDARGI)
|
1520002039NRG24260420230090389
|
26/04/2023
|
Girijamma
|
1520002039WL001675
|
Girijamma
|
00468
|
UBIN0918491
|
825
|
825
|
Processed
|
20/05/2023
|
|
1746427939
|
|
Girijamma
|
()
|
24
|
KOPPAL
|
KN-20-002-025-001/119 (INDARGI)
|
1520002039NRG24260420230090403
|
26/04/2023
|
Shivagangamma
|
1520002039WL001675
|
Shivagangamma
|
00468
|
UBIN0918491
|
1925
|
1925
|
Processed
|
20/05/2023
|
|
1746427914
|
|
Shivagangamma
|
()
|
25
|
KOPPAL
|
KN-20-002-025-001/127 (INDARGI)
|
1520002039NRG24260420230090411
|
26/04/2023
|
Hanumappa
|
1520002039WL001675
|
Hanumappa
|
00468
|
UBIN0918491
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1746427956
|
|
Hanumappa
|
()
|
26
|
KOPPAL
|
KN-20-002-025-001/153-A (INDARGI)
|
1520002039NRG24260420230090429
|
26/04/2023
|
Laxmidevi
|
1520002039WL001675
|
Laxmidevi
|
00468
|
UBIN0918491
|
825
|
825
|
Processed
|
20/05/2023
|
|
1746427908
|
|
Laxmidevi
|
()
|
27
|
KOPPAL
|
KN-20-002-025-001/157 (INDARGI)
|
1520002039NRG24260420230090433
|
26/04/2023
|
Mala
|
1520002039WL001675
|
Mala
|
00468
|
UBIN0918491
|
1925
|
1925
|
Processed
|
20/05/2023
|
|
1746427921
|
|
Mala
|
()
|
28
|
KOPPAL
|
KN-20-002-025-001/157-A (INDARGI)
|
1520002039NRG24260420230090434
|
26/04/2023
|
Nagappa
|
1520002039WL001675
|
Nagappa
|
00468
|
UBIN0918491
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1746427955
|
|
Nagappa
|
()
|
29
|
KOPPAL
|
KN-20-002-025-001/160-A (INDARGI)
|
1520002039NRG24260420230090435
|
26/04/2023
|
Renukavva
|
1520002039WL001675
|
Renukavva
|
00468
|
UBIN0918491
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1746427940
|
|
Renukavva
|
()
|
30
|
KOPPAL
|
KN-20-002-025-001/162-A (INDARGI)
|
1520002039NRG24260420230090438
|
26/04/2023
|
Siddappa
|
1520002039WL001675
|
Siddappa
|
00468
|
UBIN0918491
|
1925
|
1925
|
Processed
|
20/05/2023
|
|
1746427905
|
|
Siddappa
|
()
|
31
|
KOPPAL
|
KN-20-002-025-001/212-A (INDARGI)
|
1520002039NRG24260420230090458
|
26/04/2023
|
Goravva
|
1520002039WL001675
|
Goravva
|
00468
|
UBIN0918491
|
1100
|
1100
|
Processed
|
20/05/2023
|
|
1746427957
|
|
Goravva
|
()
|
32
|
KOPPAL
|
KN-20-002-025-001/238-A (INDARGI)
|
1520002039NRG24260420230090470
|
26/04/2023
|
Huligemma
|
1520002039WL001675
|
Huligemma
|
00468
|
UBIN0918491
|
1925
|
1925
|
Processed
|
20/05/2023
|
|
1746427935
|
|
Huligemma
|
()
|
33
|
KOPPAL
|
KN-20-002-025-001/251-A (INDARGI)
|
1520002039NRG24260420230090481
|
26/04/2023
|
Ningajja
|
1520002039WL001675
|
Ningajja
|
00468
|
UBIN0918491
|
1925
|
1925
|
Processed
|
20/05/2023
|
|
1746427934
|
|
Ningajja
|
()
|
34
|
KOPPAL
|
KN-20-002-025-001/26-A (INDARGI)
|
1520002039NRG24260420230090483
|
26/04/2023
|
Laxhamavva
|
1520002039WL001675
|
Laxhamavva
|
00468
|
UBIN0918491
|
1375
|
1375
|
Processed
|
20/05/2023
|
|
1746427929
|
|
Laxhamavva
|
()
|
35
|
KOPPAL
|
KN-20-002-025-001/271 (INDARGI)
|
1520002039NRG24260420230090487
|
26/04/2023
|
Hanumantappa
|
1520002039WL001675
|
Hanumantappa
|
00468
|
UBIN0918491
|
1925
|
1925
|
Processed
|
20/05/2023
|
|
1746427912
|
|
Hanumantappa
|
()
|
36
|
KOPPAL
|
KN-20-002-025-001/286 (INDARGI)
|
1520002039NRG24260420230090493
|
26/04/2023
|
Sharanappa
|
1520002039WL001675
|
Sharanappa
|
00468
|
UBIN0918491
|
1925
|
1925
|
Processed
|
20/05/2023
|
|
1746427937
|
|
Sharanappa
|
()
|
37
|
KOPPAL
|
KN-20-002-025-001/290 (INDARGI)
|
1520002039NRG24260420230090497
|
26/04/2023
|
Gouramma
|
1520002039WL001675
|
Gouramma
|
00468
|
UBIN0918491
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1746427941
|
|
Gouramma
|
()
|
38
|
KOPPAL
|
KN-20-002-025-001/347 (INDARGI)
|
1520002039NRG24260420230090512
|
26/04/2023
|
Shivappa
|
1520002039WL001675
|
Shivappa
|
00468
|
UBIN0918491
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1746427946
|
|
Shivappa
|
()
|
39
|
KOPPAL
|
KN-20-002-025-001/358 (INDARGI)
|
1520002039NRG24260420230090517
|
26/04/2023
|
Rudrappa
|
1520002039WL001675
|
Rudrappa
|
00468
|
UBIN0918491
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1746427928
|
|
Rudrappa
|
()
|
40
|
KOPPAL
|
KN-20-002-025-001/36-A (INDARGI)
|
1520002039NRG24260420230090519
|
26/04/2023
|
Paramma goudra
|
1520002039WL001675
|
Paramma goudra
|
00468
|
UBIN0918491
|
1925
|
1925
|
Processed
|
20/05/2023
|
|
1746427918
|
|
Paramma goudra
|
()
|
41
|
KOPPAL
|
KN-20-002-025-001/38 (INDARGI)
|
1520002039NRG24260420230090528
|
26/04/2023
|
channavva
|
1520002039WL001675
|
channavva
|
00468
|
UBIN0918491
|
1100
|
1100
|
Processed
|
20/05/2023
|
|
1746427943
|
|
channavva
|
()
|
42
|
KOPPAL
|
KN-20-002-025-001/394 (INDARGI)
|
1520002039NRG24260420230090541
|
26/04/2023
|
Huligemma
|
1520002039WL001675
|
Huligemma
|
00468
|
UBIN0918491
|
1925
|
1925
|
Processed
|
20/05/2023
|
|
1746427922
|
|
Huligemma
|
()
|
43
|
KOPPAL
|
KN-20-002-025-001/42-A (INDARGI)
|
1520002039NRG24260420230090550
|
26/04/2023
|
Sanjivappa Goudra
|
1520002039WL001675
|
Sanjivappa Goudra
|
00468
|
UBIN0918491
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1746427942
|
|
Sanjivappa Goudra
|
()
|
44
|
KOPPAL
|
KN-20-002-025-001/436 (INDARGI)
|
1520002039NRG24260420230090562
|
26/04/2023
|
Huligemma
|
1520002039WL001675
|
Huligemma
|
00468
|
UBIN0918491
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1746427913
|
|
Huligemma
|
()
|
45
|
KOPPAL
|
KN-20-002-025-001/440 (INDARGI)
|
1520002039NRG24260420230090563
|
26/04/2023
|
Sannadadeppa
|
1520002039WL001675
|
Sannadadeppa
|
00468
|
UBIN0918491
|
1375
|
1375
|
Processed
|
20/05/2023
|
|
1746427910
|
|
Sannadadeppa
|
()
|
46
|
KOPPAL
|
KN-20-002-025-001/441 (INDARGI)
|
1520002039NRG24260420230090565
|
26/04/2023
|
Huligevva
|
1520002039WL001675
|
Huligevva
|
00468
|
UBIN0918491
|
1375
|
1375
|
Processed
|
20/05/2023
|
|
1746427925
|
|
Huligevva
|
()
|
47
|
KOPPAL
|
KN-20-002-025-001/447 (INDARGI)
|
1520002039NRG24260420230090569
|
26/04/2023
|
Huligemma
|
1520002039WL001675
|
Huligemma
|
00468
|
UBIN0918491
|
1925
|
1925
|
Processed
|
20/05/2023
|
|
1746427954
|
|
Huligemma
|
()
|
48
|
KOPPAL
|
KN-20-002-025-001/447 (INDARGI)
|
1520002039NRG24260420230090570
|
26/04/2023
|
Maruti
|
1520002039WL001675
|
Maruti
|
00468
|
UBIN0918491
|
1925
|
1925
|
Processed
|
20/05/2023
|
|
1746427915
|
|
Maruti
|
()
|
49
|
KOPPAL
|
KN-20-002-025-001/447 (INDARGI)
|
1520002039NRG24260420230090571
|
26/04/2023
|
Yallamma
|
1520002039WL001675
|
Yallamma
|
00468
|
UBIN0918491
|
1925
|
1925
|
Processed
|
20/05/2023
|
|
1746427953
|
|
Yallamma
|
()
|
50
|
KOPPAL
|
KN-20-002-025-001/47-A (INDARGI)
|
1520002039NRG24260420230090591
|
26/04/2023
|
Lalita Goudra
|
1520002039WL001675
|
Lalita Goudra
|
00468
|
UBIN0918491
|
1925
|
1925
|
Processed
|
20/05/2023
|
|
1746427923
|
|
Lalita Goudra
|
()
|
51
|
KOPPAL
|
KN-20-002-025-001/4711 (INDARGI)
|
1520002039NRG24260420230090594
|
26/04/2023
|
Mudakappa
|
1520002039WL001675
|
Mudakappa
|
00468
|
UBIN0918491
|
1925
|
1925
|
Processed
|
20/05/2023
|
|
1746427931
|
|
Mudakappa
|
()
|
52
|
KOPPAL
|
KN-20-002-025-001/4721 (INDARGI)
|
1520002039NRG24260420230090599
|
26/04/2023
|
Timmanna
|
1520002039WL001675
|
Timmanna
|
00468
|
UBIN0918491
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1746427947
|
|
Timmanna
|
()
|
53
|
KOPPAL
|
KN-20-002-025-001/478 (INDARGI)
|
1520002039NRG24260420230090606
|
26/04/2023
|
Manjula
|
1520002039WL001675
|
Manjula
|
00468
|
UBIN0918491
|
1925
|
1925
|
Processed
|
20/05/2023
|
|
1746427936
|
|
Manjula
|
()
|
54
|
KOPPAL
|
KN-20-002-025-001/482 (INDARGI)
|
1520002039NRG24260420230090613
|
26/04/2023
|
Shantavva
|
1520002039WL001675
|
Shantavva
|
00468
|
UBIN0918491
|
1375
|
1375
|
Processed
|
20/05/2023
|
|
1746427927
|
|
Shantavva
|
()
|
55
|
KOPPAL
|
KN-20-002-025-001/484 (INDARGI)
|
1520002039NRG24260420230090615
|
26/04/2023
|
Manjunatha
|
1520002039WL001675
|
Manjunatha
|
00468
|
UBIN0918491
|
1925
|
1925
|
Processed
|
20/05/2023
|
|
1746427948
|
|
Manjunatha
|
()
|
56
|
KOPPAL
|
KN-20-002-025-001/494 (INDARGI)
|
1520002039NRG24260420230090624
|
26/04/2023
|
Ambanna
|
1520002039WL001675
|
Ambanna
|
00468
|
UBIN0918491
|
1375
|
1375
|
Processed
|
20/05/2023
|
|
1746427945
|
|
Ambanna
|
()
|
57
|
KOPPAL
|
KN-20-002-025-001/516 (INDARGI)
|
1520002039NRG24260420230090630
|
26/04/2023
|
Malavva
|
1520002039WL001675
|
Malavva
|
00468
|
UBIN0918491
|
1100
|
1100
|
Processed
|
20/05/2023
|
|
1746427920
|
|
Malavva
|
()
|
58
|
KOPPAL
|
KN-20-002-025-001/516 (INDARGI)
|
1520002039NRG24260420230090632
|
26/04/2023
|
Maruti
|
1520002039WL001675
|
Maruti
|
00468
|
UBIN0918491
|
1100
|
1100
|
Processed
|
20/05/2023
|
|
1746427909
|
|
Maruti
|
()
|
59
|
KOPPAL
|
KN-20-002-025-001/519 (INDARGI)
|
1520002039NRG24260420230090637
|
26/04/2023
|
Shivappa
|
1520002039WL001675
|
Shivappa
|
00468
|
UBIN0918491
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1746427919
|
|
Shivappa
|
()
|
60
|
KOPPAL
|
KN-20-002-025-001/523 (INDARGI)
|
1520002039NRG24260420230090639
|
26/04/2023
|
Hanumavva
|
1520002039WL001675
|
Hanumavva
|
00468
|
UBIN0918491
|
1925
|
1925
|
Processed
|
20/05/2023
|
|
1746427958
|
|
Hanumavva
|
()
|
61
|
KOPPAL
|
KN-20-002-025-001/524 (INDARGI)
|
1520002039NRG24260420230090640
|
26/04/2023
|
Hanuamavva
|
1520002039WL001675
|
Hanuamavva
|
00468
|
UBIN0918491
|
1925
|
1925
|
Processed
|
20/05/2023
|
|
1746427930
|
|
Hanuamavva
|
()
|
62
|
KOPPAL
|
KN-20-002-025-001/537 (INDARGI)
|
1520002039NRG24260420230090654
|
26/04/2023
|
Premavva
|
1520002039WL001675
|
Premavva
|
00468
|
UBIN0918491
|
1100
|
1100
|
Processed
|
20/05/2023
|
|
1746427904
|
|
Premavva
|
()
|
63
|
KOPPAL
|
KN-20-002-025-001/542 (INDARGI)
|
1520002039NRG24260420230090660
|
26/04/2023
|
Suryappa
|
1520002039WL001675
|
Suryappa
|
00468
|
UBIN0918491
|
1375
|
1375
|
Processed
|
20/05/2023
|
|
1746427952
|
|
Suryappa
|
()
|
64
|
KOPPAL
|
KN-20-002-025-001/544 (INDARGI)
|
1520002039NRG24260420230090662
|
26/04/2023
|
Lakshmi
|
1520002039WL001675
|
Lakshmi
|
00468
|
UBIN0918491
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1746427951
|
|
Lakshmi
|
()
|
65
|
KOPPAL
|
KN-20-002-025-001/544 (INDARGI)
|
1520002039NRG24260420230090661
|
26/04/2023
|
virupapaksha
|
1520002039WL001675
|
virupapaksha
|
00468
|
UBIN0918491
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1746427950
|
|
virupapaksha
|
()
|
66
|
KOPPAL
|
KN-20-002-025-001/565 (INDARGI)
|
1520002039NRG24260420230090667
|
26/04/2023
|
Ganagavva
|
1520002039WL001675
|
Ganagavva
|
00468
|
UBIN0918491
|
1925
|
1925
|
Processed
|
20/05/2023
|
|
1746427926
|
|
Ganagavva
|
()
|
67
|
KOPPAL
|
KN-20-002-025-001/57 (INDARGI)
|
1520002039NRG24260420230090669
|
26/04/2023
|
Jayalaxmi
|
1520002039WL001675
|
Jayalaxmi
|
00468
|
UBIN0918491
|
1925
|
1925
|
Processed
|
20/05/2023
|
|
1746427932
|
|
Jayalaxmi
|
()
|
68
|
KOPPAL
|
KN-20-002-025-001/58-A (INDARGI)
|
1520002039NRG24260420230090671
|
26/04/2023
|
Ningamma
|
1520002039WL001675
|
Ningamma
|
00468
|
UBIN0918491
|
1925
|
1925
|
Processed
|
20/05/2023
|
|
1746427938
|
|
Ningamma
|
()
|
69
|
KOPPAL
|
KN-20-002-025-001/587 (INDARGI)
|
1520002039NRG24260420230090674
|
26/04/2023
|
Gangavva
|
1520002039WL001675
|
Gangavva
|
00468
|
UBIN0918491
|
1375
|
1375
|
Processed
|
20/05/2023
|
|
1746427917
|
|
Gangavva
|
()
|
70
|
KOPPAL
|
KN-20-002-025-001/591 (INDARGI)
|
1520002039NRG24260420230090678
|
26/04/2023
|
Shankaramma
|
1520002039WL001675
|
Shankaramma
|
00468
|
UBIN0918491
|
1375
|
1375
|
Processed
|
20/05/2023
|
|
1746427916
|
|
Shankaramma
|
()
|
71
|
KOPPAL
|
KN-20-002-025-001/70-A (INDARGI)
|
1520002039NRG24260420230090706
|
26/04/2023
|
Shilap
|
1520002039WL001675
|
Shilap
|
00468
|
UBIN0918491
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1746427944
|
|
Shilap
|
()
|
72
|
KOPPAL
|
KN-20-002-025-001/75-A (INDARGI)
|
1520002039NRG24260420230090717
|
26/04/2023
|
Timmavva
|
1520002039WL001675
|
Timmavva
|
00468
|
UBIN0918491
|
1925
|
1925
|
Processed
|
20/05/2023
|
|
1746427911
|
|
Timmavva
|
()
|
73
|
KOPPAL
|
KN-20-002-025-001/80-A (INDARGI)
|
1520002039NRG24260420230090724
|
26/04/2023
|
Hirehanumappa
|
1520002039WL001675
|
Hirehanumappa
|
00468
|
UBIN0918491
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1746427906
|
|
Hirehanumappa
|
()
|
74
|
KOPPAL
|
KN-20-002-025-001/81-A (INDARGI)
|
1520002039NRG24260420230090727
|
26/04/2023
|
Ningavva
|
1520002039WL001675
|
Ningavva
|
00468
|
UBIN0918491
|
1925
|
1925
|
Processed
|
20/05/2023
|
|
1746427924
|
|
Ningavva
|
()
|
75
|
KOPPAL
|
KN-20-002-025-001/82 (INDARGI)
|
1520002039NRG24260420230090729
|
26/04/2023
|
Basappa
|
1520002039WL001675
|
Basappa
|
00468
|
UBIN0918491
|
1925
|
1925
|
Processed
|
20/05/2023
|
|
1746427933
|
|
Basappa
|
()
|
76
|
KOPPAL
|
KN-20-002-025-001/83 (INDARGI)
|
1520002039NRG24260420230090731
|
26/04/2023
|
Sharanappa
|
1520002039WL001675
|
Sharanappa
|
00468
|
UBIN0918491
|
1925
|
1925
|
Processed
|
20/05/2023
|
|
1746427949
|
|
Sharanappa
|
()
|
77
|
KOPPAL
|
KN-20-002-025-001/9 (INDARGI)
|
1520002039NRG24260420230090740
|
26/04/2023
|
Ambanna
|
1520002039WL001675
|
Ambanna
|
00468
|
UBIN0918491
|
1925
|
1925
|
Processed
|
20/05/2023
|
|
1746427907
|
|
Ambanna
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91300
|
91300
|
|
|
|
|
|
|
|
78
|
KOPPAL
|
KN-20-002-025-001/125 (INDARGI)
|
1520002039NRG24260420230090408
|
26/04/2023
|
HULIGEMMA
|
1520002039WL001675
|
HULIGEMMA
|
00652
|
PKGB0010562
|
1925
|
1925
|
Processed
|
20/05/2023
|
|
1746427966
|
|
HULIGEMMA
|
()
|
79
|
KOPPAL
|
KN-20-002-025-001/126-A (INDARGI)
|
1520002039NRG24260420230090410
|
26/04/2023
|
Hanumavva
|
1520002039WL001675
|
Hanumavva
|
00652
|
PKGB0010562
|
1925
|
1925
|
Processed
|
20/05/2023
|
|
1746427896
|
|
Hanumavva
|
()
|
80
|
KOPPAL
|
KN-20-002-025-001/171-A (INDARGI)
|
1520002039NRG24260420230090441
|
26/04/2023
|
Lakxamavva
|
1520002039WL001675
|
Lakxamavva
|
00652
|
PKGB0010562
|
1925
|
1925
|
Rejected
|
20/05/2023
|
|
1746427893
|
No Such Account
|
|
|
81
|
KOPPAL
|
KN-20-002-025-001/218-A (INDARGI)
|
1520002039NRG24260420230090461
|
26/04/2023
|
Sanna Huligevva
|
1520002039WL001675
|
Sanna Huligevva
|
00652
|
PKGB0010562
|
1375
|
1375
|
Processed
|
20/05/2023
|
|
1746427895
|
|
Sanna Huligevva
|
()
|
82
|
KOPPAL
|
KN-20-002-025-001/42-A (INDARGI)
|
1520002039NRG24260420230090551
|
26/04/2023
|
Ansamma
|
1520002039WL001675
|
Ansamma
|
00652
|
PKGB0010562
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1746427897
|
|
Ansamma
|
()
|
83
|
KOPPAL
|
KN-20-002-025-001/53 (INDARGI)
|
1520002039NRG24260420230090641
|
26/04/2023
|
Renukavva
|
1520002039WL001675
|
Renukavva
|
00652
|
PKGB0010562
|
1925
|
1925
|
Processed
|
20/05/2023
|
|
1746427964
|
|
Renukavva
|
()
|
84
|
KOPPAL
|
KN-20-002-025-001/64-A (INDARGI)
|
1520002039NRG24260420230090698
|
26/04/2023
|
Hanumappa
|
1520002039WL001675
|
Hanumappa
|
00652
|
PKGB0010562
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1746427894
|
|
Hanumappa
|
()
|
85
|
KOPPAL
|
KN-20-002-025-001/75-A (INDARGI)
|
1520002039NRG24260420230090718
|
26/04/2023
|
Hanumanth
|
1520002039WL001675
|
Hanumanth
|
00652
|
PKGB0010562
|
1925
|
1925
|
Processed
|
20/05/2023
|
|
1746427898
|
|
Hanumanth
|
()
|
86
|
KOPPAL
|
KN-20-002-025-001/82-A (INDARGI)
|
1520002039NRG24260420230090730
|
26/04/2023
|
Ambavva
|
1520002039WL001675
|
Ambavva
|
00652
|
PKGB0010562
|
1925
|
1925
|
Processed
|
20/05/2023
|
|
1746427965
|
|
Ambavva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16225
|
16225
|
|
|
|
|
|
|
|
87
|
KOPPAL
|
KN-20-002-025-001/15 (INDARGI)
|
1520002039NRG24260420230090426
|
26/04/2023
|
Yamanvva
|
1520002039WL001675
|
Yamanvva
|
00666
|
IDFB0080351
|
1925
|
1925
|
Processed
|
20/05/2023
|
|
1746427891
|
|
Yamanvva
|
()
|
88
|
KOPPAL
|
KN-20-002-025-001/387 (INDARGI)
|
1520002039NRG24260420230090532
|
26/04/2023
|
Veerupaxappa
|
1520002039WL001675
|
Veerupaxappa
|
00666
|
IDFB0080351
|
1925
|
1925
|
Processed
|
20/05/2023
|
|
1746427969
|
|
Veerupaxappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3850
|
3850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148225
|
148225
|
|
|
|
|
|
|
|