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-20-002-015-001/200 (GONDABAL)
|
1520002015NRG23300520220282201
|
30/05/2022
|
Renakavva
|
1520002015WL003330
|
Renakavva
|
00048
|
BKID0008475
|
1220
|
1220
|
Processed
|
02/06/2022
|
|
1890820437
|
|
Renakavva
|
()
|
2
|
KOPPAL
|
KN-20-002-015-001/250 (GONDABAL)
|
1520002015NRG23300520220282212
|
30/05/2022
|
Tippavva
|
1520002015WL003330
|
Tippavva
|
00048
|
BKID0008475
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1890820439
|
|
Tippavva
|
()
|
3
|
KOPPAL
|
KN-20-002-015-001/300 (GONDABAL)
|
1520002015NRG23300520220282233
|
30/05/2022
|
Hanumappa
|
1520002015WL003330
|
Hanumappa
|
00048
|
BKID0008475
|
1220
|
1220
|
Processed
|
02/06/2022
|
|
1890820436
|
|
Hanumappa
|
()
|
4
|
KOPPAL
|
KN-20-002-015-001/302 (GONDABAL)
|
1520002015NRG23300520220282235
|
30/05/2022
|
Chidambar
|
1520002015WL003330
|
Chidambar
|
00048
|
BKID0008475
|
1525
|
1525
|
Processed
|
02/06/2022
|
|
1890820440
|
|
Chidambar
|
()
|
5
|
KOPPAL
|
KN-20-002-015-001/359 (GONDABAL)
|
1520002015NRG23300520220283332
|
30/05/2022
|
Maheboobabash
|
1520002015WL003349
|
Maheboobabash
|
00048
|
BKID0008475
|
1475
|
1475
|
Processed
|
02/06/2022
|
|
1890820435
|
|
Maheboobabash
|
()
|
6
|
KOPPAL
|
KN-20-002-015-001/397 (GONDABAL)
|
1520002015NRG23300520220282259
|
30/05/2022
|
lakkappa
|
1520002015WL003330
|
lakkappa
|
00048
|
BKID0008475
|
1525
|
1525
|
Processed
|
02/06/2022
|
|
1890820443
|
|
lakkappa
|
()
|
7
|
KOPPAL
|
KN-20-002-015-001/398 (GONDABAL)
|
1520002015NRG23300520220282261
|
30/05/2022
|
hanumappa
|
1520002015WL003330
|
hanumappa
|
00048
|
BKID0008475
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
1890820438
|
|
hanumappa
|
()
|
8
|
KOPPAL
|
KN-20-002-015-001/45 (GONDABAL)
|
1520002015NRG23300520220283344
|
30/05/2022
|
mukappa
|
1520002015WL003349
|
mukappa
|
00048
|
BKID0008475
|
305
|
305
|
Processed
|
02/06/2022
|
|
1890820434
|
|
mukappa
|
()
|
9
|
KOPPAL
|
KN-20-002-015-001/467 (GONDABAL)
|
1520002015NRG23300520220283345
|
30/05/2022
|
Mailappa
|
1520002015WL003349
|
Mailappa
|
00048
|
BKID0008475
|
1525
|
1525
|
Processed
|
02/06/2022
|
|
1890820441
|
|
Mailappa
|
()
|
10
|
KOPPAL
|
KN-20-002-015-001/57 (GONDABAL)
|
1520002015NRG23300520220283375
|
30/05/2022
|
shamidali
|
1520002015WL003349
|
shamidali
|
00048
|
BKID0008475
|
1525
|
1525
|
Processed
|
02/06/2022
|
|
1890820442
|
|
shamidali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13020
|
13020
|
|
|
|
|
|
|
|
11
|
KOPPAL
|
KN-20-002-015-001/34 (GONDABAL)
|
1520002015NRG23300520220282250
|
30/05/2022
|
hiriyappa
|
1520002015WL003330
|
hiriyappa
|
00078
|
CNRB0000546
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
1890820447
|
|
hiriyappa
|
()
|
12
|
KOPPAL
|
KN-20-002-015-001/470 (GONDABAL)
|
1520002015NRG23300520220282274
|
30/05/2022
|
gavisiddappa
|
1520002015WL003330
|
gavisiddappa
|
00078
|
CNRB0000546
|
305
|
305
|
Processed
|
02/06/2022
|
|
1890820445
|
|
gavisiddappa
|
()
|
13
|
KOPPAL
|
KN-20-002-015-001/52 (GONDABAL)
|
1520002015NRG23300520220282292
|
30/05/2022
|
basavaraj
|
1520002015WL003330
|
basavaraj
|
00078
|
CNRB0000546
|
305
|
305
|
Processed
|
02/06/2022
|
|
1890820446
|
|
basavaraj
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2110
|
2110
|
|
|
|
|
|
|
|
14
|
KOPPAL
|
KN-20-002-015-001/66 (GONDABAL)
|
1520002015NRG23300520220283389
|
30/05/2022
|
venkatesh
|
1520002015WL003349
|
venkatesh
|
00089
|
CBIN0283567
|
1220
|
1220
|
Processed
|
02/06/2022
|
|
1890820444
|
|
venkatesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
15
|
KOPPAL
|
KN-20-002-015-001/187 (GONDABAL)
|
1520002015NRG23300520220282187
|
30/05/2022
|
Deepa
|
1520002015WL003330
|
Deepa
|
00225
|
KARB0000448
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
1890820455
|
|
Deepa
|
()
|
16
|
KOPPAL
|
KN-20-002-015-001/188 (GONDABAL)
|
1520002015NRG23300520220282191
|
30/05/2022
|
kotresh
|
1520002015WL003330
|
kotresh
|
00225
|
KARB0000448
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
1890820451
|
|
kotresh
|
()
|
17
|
KOPPAL
|
KN-20-002-015-001/211 (GONDABAL)
|
1520002015NRG23300520220283287
|
30/05/2022
|
jagadish
|
1520002015WL003349
|
jagadish
|
00225
|
KARB0000448
|
1475
|
1475
|
Processed
|
02/06/2022
|
|
1890820452
|
|
jagadish
|
()
|
18
|
KOPPAL
|
KN-20-002-015-001/283 (GONDABAL)
|
1520002015NRG23300520220283316
|
30/05/2022
|
mahendra
|
1520002015WL003349
|
mahendra
|
00225
|
KARB0000448
|
1525
|
1525
|
Processed
|
02/06/2022
|
|
1890820449
|
|
mahendra
|
()
|
19
|
KOPPAL
|
KN-20-002-015-001/297 (GONDABAL)
|
1520002015NRG23300520220282227
|
30/05/2022
|
savita
|
1520002015WL003330
|
savita
|
00225
|
KARB0000448
|
1525
|
1525
|
Processed
|
02/06/2022
|
|
1890820453
|
|
savita
|
()
|
20
|
KOPPAL
|
KN-20-002-015-001/306 (GONDABAL)
|
1520002015NRG23300520220282238
|
30/05/2022
|
ravikumar
|
1520002015WL003330
|
ravikumar
|
00225
|
KARB0000448
|
1525
|
1525
|
Processed
|
02/06/2022
|
|
1890820454
|
|
ravikumar
|
()
|
21
|
KOPPAL
|
KN-20-002-015-001/310 (GONDABAL)
|
1520002015NRG23300520220282242
|
30/05/2022
|
channamma
|
1520002015WL003330
|
channamma
|
00225
|
KARB0000448
|
610
|
610
|
Processed
|
02/06/2022
|
|
1890820456
|
|
channamma
|
()
|
22
|
KOPPAL
|
KN-20-002-015-001/330 (GONDABAL)
|
1520002015NRG23300520220283325
|
30/05/2022
|
nisar ahmad
|
1520002015WL003349
|
nisar ahmad
|
00225
|
KARB0000448
|
1475
|
1475
|
Processed
|
02/06/2022
|
|
1890820450
|
|
nisarahmad
|
()
|
23
|
KOPPAL
|
KN-20-002-015-001/389 (GONDABAL)
|
1520002015NRG23300520220283338
|
30/05/2022
|
venkanagouda
|
1520002015WL003349
|
venkanagouda
|
00225
|
KARB0000448
|
1475
|
1475
|
Processed
|
02/06/2022
|
|
1890820457
|
|
venkanagouda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12610
|
12610
|
|
|
|
|
|
|
|
24
|
KOPPAL
|
KN-20-002-015-001/103 (GONDABAL)
|
1520002015NRG23300520220282156
|
30/05/2022
|
ramesh
|
1520002015WL003330
|
ramesh
|
00415
|
SBIN0004277
|
305
|
305
|
Processed
|
02/06/2022
|
|
1890820425
|
|
MR RAMESH MUDDI
|
()
|
25
|
KOPPAL
|
KN-20-002-015-001/35 (GONDABAL)
|
1520002015NRG23300520220283331
|
30/05/2022
|
manjunath
|
1520002015WL003349
|
manjunath
|
00415
|
SBIN0004277
|
1525
|
1525
|
Processed
|
02/06/2022
|
|
1890820422
|
|
MR MANJUNATHA BADAHALLI
|
()
|
26
|
KOPPAL
|
KN-20-002-015-001/469 (GONDABAL)
|
1520002015NRG23300520220283349
|
30/05/2022
|
maruti
|
1520002015WL003349
|
maruti
|
00415
|
SBIN0004277
|
1220
|
1220
|
Processed
|
02/06/2022
|
|
1890820423
|
|
MR MARUTEPPA DEVARAMANI
|
()
|
27
|
KOPPAL
|
KN-20-002-015-001/582 (GONDABAL)
|
1520002015NRG23300520220283382
|
30/05/2022
|
kotesh
|
1520002015WL003349
|
kotesh
|
00415
|
SBIN0004277
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1890820424
|
|
MR KOTEPPA HALAVARTI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
28
|
KOPPAL
|
KN-20-002-015-001/117 (GONDABAL)
|
1520002015NRG23300520220283260
|
30/05/2022
|
huligemma
|
1520002015WL003349
|
huligemma
|
00415
|
SBIN0040674
|
1525
|
1525
|
Processed
|
02/06/2022
|
|
1890820432
|
|
MISS HULIGEMMA
|
()
|
29
|
KOPPAL
|
KN-20-002-015-001/155 (GONDABAL)
|
1520002015NRG23300520220282166
|
30/05/2022
|
pundalikappa
|
1520002015WL003330
|
pundalikappa
|
00415
|
SBIN0040674
|
600
|
600
|
Processed
|
02/06/2022
|
|
1890820433
|
|
MR PUNDALIKAPPA
|
()
|
30
|
KOPPAL
|
KN-20-002-015-001/314 (GONDABAL)
|
1520002015NRG23300520220283320
|
30/05/2022
|
hanumappa
|
1520002015WL003349
|
hanumappa
|
00415
|
SBIN0040674
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1890820429
|
|
MR HANUMESH
|
()
|
31
|
KOPPAL
|
KN-20-002-015-001/494 (GONDABAL)
|
1520002015NRG23300520220282288
|
30/05/2022
|
nagaraj
|
1520002015WL003330
|
nagaraj
|
00415
|
SBIN0040674
|
600
|
600
|
Processed
|
02/06/2022
|
|
1890820426
|
|
MR NAGARAJ KUBASAD
|
()
|
32
|
KOPPAL
|
KN-20-002-015-001/567 (GONDABAL)
|
1520002015NRG23300520220282302
|
30/05/2022
|
silpa
|
1520002015WL003330
|
silpa
|
00415
|
SBIN0040674
|
1525
|
1525
|
Processed
|
02/06/2022
|
|
1890820431
|
|
MISS SHILPA
|
()
|
33
|
KOPPAL
|
KN-20-002-015-001/76 (GONDABAL)
|
1520002015NRG23300520220282317
|
30/05/2022
|
maruti
|
1520002015WL003330
|
maruti
|
00415
|
SBIN0040674
|
1475
|
1475
|
Processed
|
02/06/2022
|
|
1890820430
|
|
MASTER MARUTI
|
()
|
34
|
KOPPAL
|
KN-20-002-015-001/85 (GONDABAL)
|
1520002015NRG23300520220283402
|
30/05/2022
|
srikanta
|
1520002015WL003349
|
srikanta
|
00415
|
SBIN0040674
|
1525
|
1525
|
Processed
|
02/06/2022
|
|
1890820428
|
|
MR SHRIKANT SHRIKANT
|
()
|
35
|
KOPPAL
|
KN-20-002-015-001/85 (GONDABAL)
|
1520002015NRG23300520220283403
|
30/05/2022
|
vasanta
|
1520002015WL003349
|
vasanta
|
00415
|
SBIN0040674
|
1525
|
1525
|
Processed
|
02/06/2022
|
|
1890820427
|
|
MR VASANTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9975
|
9975
|
|
|
|
|
|
|
|
36
|
KOPPAL
|
KN-20-002-015-001/1 (GONDABAL)
|
1520002015NRG23300520220282153
|
30/05/2022
|
venkoba
|
1520002015WL003330
|
venkoba
|
00652
|
PKGB0010901
|
1525
|
1525
|
Processed
|
02/06/2022
|
|
1890820389
|
|
venkoba
|
()
|
37
|
KOPPAL
|
KN-20-002-015-001/1 (GONDABAL)
|
1520002015NRG23300520220282152
|
30/05/2022
|
yallavva
|
1520002015WL003330
|
yallavva
|
00652
|
PKGB0010901
|
1525
|
1525
|
Processed
|
02/06/2022
|
|
1890820381
|
|
yallavva
|
()
|
38
|
KOPPAL
|
KN-20-002-015-001/10 (GONDABAL)
|
1520002015NRG23300520220283250
|
30/05/2022
|
hanumappa
|
1520002015WL003349
|
hanumappa
|
00652
|
PKGB0010901
|
1220
|
1220
|
Processed
|
02/06/2022
|
|
1890820475
|
|
hanumappa
|
()
|
39
|
KOPPAL
|
KN-20-002-015-001/10 (GONDABAL)
|
1520002015NRG23300520220283251
|
30/05/2022
|
mallavva
|
1520002015WL003349
|
mallavva
|
00652
|
PKGB0010901
|
1525
|
1525
|
Processed
|
02/06/2022
|
|
1890820479
|
|
mallavva
|
()
|
40
|
KOPPAL
|
KN-20-002-015-001/101 (GONDABAL)
|
1520002015NRG23300520220283253
|
30/05/2022
|
Hanumavva
|
1520002015WL003349
|
Hanumavva
|
00652
|
PKGB0010901
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
1890820386
|
|
Hanumavva
|
()
|
41
|
KOPPAL
|
KN-20-002-015-001/103 (GONDABAL)
|
1520002015NRG23300520220282157
|
30/05/2022
|
yashoda
|
1520002015WL003330
|
yashoda
|
00652
|
PKGB0010901
|
1525
|
1525
|
Processed
|
02/06/2022
|
|
1890820412
|
|
yashoda
|
()
|
42
|
KOPPAL
|
KN-20-002-015-001/119 (GONDABAL)
|
1520002015NRG23300520220283263
|
30/05/2022
|
yamanurappa
|
1520002015WL003349
|
yamanurappa
|
00652
|
PKGB0010901
|
1525
|
1525
|
Processed
|
02/06/2022
|
|
1890820408
|
|
yamanurappa
|
()
|
43
|
KOPPAL
|
KN-20-002-015-001/139 (GONDABAL)
|
1520002015NRG23300520220283269
|
30/05/2022
|
yankoba
|
1520002015WL003349
|
yankoba
|
00652
|
PKGB0010901
|
305
|
305
|
Processed
|
02/06/2022
|
|
1890820419
|
|
yankoba
|
()
|
44
|
KOPPAL
|
KN-20-002-015-001/154 (GONDABAL)
|
1520002015NRG23300520220282163
|
30/05/2022
|
akkavva
|
1520002015WL003330
|
akkavva
|
00652
|
PKGB0010901
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1890820466
|
|
akkavva
|
()
|
45
|
KOPPAL
|
KN-20-002-015-001/157 (GONDABAL)
|
1520002015NRG23300520220283272
|
30/05/2022
|
yamanurappa
|
1520002015WL003349
|
yamanurappa
|
00652
|
PKGB0010901
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
1890820418
|
|
yamanurappa
|
()
|
46
|
KOPPAL
|
KN-20-002-015-001/162 (GONDABAL)
|
1520002015NRG23300520220282173
|
30/05/2022
|
gangavva
|
1520002015WL003330
|
gangavva
|
00652
|
PKGB0010901
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
1890820487
|
|
gangavva
|
()
|
47
|
KOPPAL
|
KN-20-002-015-001/162 (GONDABAL)
|
1520002015NRG23300520220282172
|
30/05/2022
|
prabhu
|
1520002015WL003330
|
prabhu
|
00652
|
PKGB0010901
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
1890820478
|
|
prabhu
|
()
|
48
|
KOPPAL
|
KN-20-002-015-001/169 (GONDABAL)
|
1520002015NRG23300520220282176
|
30/05/2022
|
akkamma
|
1520002015WL003330
|
akkamma
|
00652
|
PKGB0010901
|
1525
|
1525
|
Processed
|
02/06/2022
|
|
1890820414
|
|
akkamma
|
()
|
49
|
KOPPAL
|
KN-20-002-015-001/169 (GONDABAL)
|
1520002015NRG23300520220282175
|
30/05/2022
|
hanumappa
|
1520002015WL003330
|
hanumappa
|
00652
|
PKGB0010901
|
1525
|
1525
|
Processed
|
02/06/2022
|
|
1890820493
|
|
hanumappa
|
()
|
50
|
KOPPAL
|
KN-20-002-015-001/178 (GONDABAL)
|
1520002015NRG23300520220282178
|
30/05/2022
|
bimamma
|
1520002015WL003330
|
bimamma
|
00652
|
PKGB0010901
|
1525
|
1525
|
Processed
|
02/06/2022
|
|
1890820482
|
|
bimamma
|
()
|
51
|
KOPPAL
|
KN-20-002-015-001/180 (GONDABAL)
|
1520002015NRG23300520220282182
|
30/05/2022
|
analappa
|
1520002015WL003330
|
analappa
|
00652
|
PKGB0010901
|
305
|
305
|
Processed
|
02/06/2022
|
|
1890820417
|
|
analappa
|
()
|
52
|
KOPPAL
|
KN-20-002-015-001/180 (GONDABAL)
|
1520002015NRG23300520220282181
|
30/05/2022
|
Laxmidevi
|
1520002015WL003330
|
Laxmidevi
|
00652
|
PKGB0010901
|
1525
|
1525
|
Processed
|
02/06/2022
|
|
1890820379
|
|
Laxmidevi
|
()
|
53
|
KOPPAL
|
KN-20-002-015-001/180 (GONDABAL)
|
1520002015NRG23300520220282180
|
30/05/2022
|
manjunath
|
1520002015WL003330
|
manjunath
|
00652
|
PKGB0010901
|
1525
|
1525
|
Processed
|
02/06/2022
|
|
1890820380
|
|
manjunath
|
()
|
54
|
KOPPAL
|
KN-20-002-015-001/180 (GONDABAL)
|
1520002015NRG23300520220282183
|
30/05/2022
|
shweta
|
1520002015WL003330
|
shweta
|
00652
|
PKGB0010901
|
305
|
305
|
Processed
|
02/06/2022
|
|
1890820375
|
|
shweta
|
()
|
55
|
KOPPAL
|
KN-20-002-015-001/187 (GONDABAL)
|
1520002015NRG23300520220282188
|
30/05/2022
|
bharathi
|
1520002015WL003330
|
bharathi
|
00652
|
PKGB0010901
|
900
|
900
|
Processed
|
02/06/2022
|
|
1890820463
|
|
bharathi
|
()
|
56
|
KOPPAL
|
KN-20-002-015-001/192 (GONDABAL)
|
1520002015NRG23300520220282194
|
30/05/2022
|
Shekhavva
|
1520002015WL003330
|
Shekhavva
|
00652
|
PKGB0010901
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
1890820390
|
|
Shekhavva
|
()
|
57
|
KOPPAL
|
KN-20-002-015-001/193 (GONDABAL)
|
1520002015NRG23300520220282198
|
30/05/2022
|
annapurna
|
1520002015WL003330
|
annapurna
|
00652
|
PKGB0010901
|
1525
|
1525
|
Processed
|
02/06/2022
|
|
1890820491
|
|
annapurna
|
()
|
58
|
KOPPAL
|
KN-20-002-015-001/195 (GONDABAL)
|
1520002015NRG23300520220283282
|
30/05/2022
|
mailappa
|
1520002015WL003349
|
mailappa
|
00652
|
PKGB0010901
|
1525
|
1525
|
Processed
|
02/06/2022
|
|
1890820406
|
|
mailappa
|
()
|
59
|
KOPPAL
|
KN-20-002-015-001/211 (GONDABAL)
|
1520002015NRG23300520220283285
|
30/05/2022
|
ningappa
|
1520002015WL003349
|
ningappa
|
00652
|
PKGB0010901
|
1475
|
1475
|
Processed
|
02/06/2022
|
|
1890820461
|
|
ningappa
|
()
|
60
|
KOPPAL
|
KN-20-002-015-001/213 (GONDABAL)
|
1520002015NRG23300520220283290
|
30/05/2022
|
Annapurna
|
1520002015WL003349
|
Annapurna
|
00652
|
PKGB0010901
|
1220
|
1220
|
Processed
|
02/06/2022
|
|
1890820384
|
|
Annapurna
|
()
|
61
|
KOPPAL
|
KN-20-002-015-001/215 (GONDABAL)
|
1520002015NRG23300520220283293
|
30/05/2022
|
santosh
|
1520002015WL003349
|
santosh
|
00652
|
PKGB0010901
|
1525
|
1525
|
Processed
|
02/06/2022
|
|
1890820476
|
|
santosh
|
()
|
62
|
KOPPAL
|
KN-20-002-015-001/22 (GONDABAL)
|
1520002015NRG23300520220282203
|
30/05/2022
|
renuka
|
1520002015WL003330
|
renuka
|
00652
|
PKGB0010901
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
1890820416
|
|
renuka
|
()
|
63
|
KOPPAL
|
KN-20-002-015-001/225 (GONDABAL)
|
1520002015NRG23300520220282206
|
30/05/2022
|
rekha
|
1520002015WL003330
|
rekha
|
00652
|
PKGB0010901
|
600
|
600
|
Processed
|
02/06/2022
|
|
1890820399
|
|
rekha
|
()
|
64
|
KOPPAL
|
KN-20-002-015-001/236 (GONDABAL)
|
1520002015NRG23300520220283297
|
30/05/2022
|
prathiba
|
1520002015WL003349
|
prathiba
|
00652
|
PKGB0010901
|
1525
|
1525
|
Processed
|
02/06/2022
|
|
1890820410
|
|
prathiba
|
()
|
65
|
KOPPAL
|
KN-20-002-015-001/236 (GONDABAL)
|
1520002015NRG23300520220283296
|
30/05/2022
|
sannahanumappa
|
1520002015WL003349
|
sannahanumappa
|
00652
|
PKGB0010901
|
1525
|
1525
|
Processed
|
02/06/2022
|
|
1890820459
|
|
sannahanumappa
|
()
|
66
|
KOPPAL
|
KN-20-002-015-001/238 (GONDABAL)
|
1520002015NRG23300520220283300
|
30/05/2022
|
hanumappa
|
1520002015WL003349
|
hanumappa
|
00652
|
PKGB0010901
|
1525
|
1525
|
Processed
|
02/06/2022
|
|
1890820490
|
|
hanumappa
|
()
|
67
|
KOPPAL
|
KN-20-002-015-001/238 (GONDABAL)
|
1520002015NRG23300520220283299
|
30/05/2022
|
kariyamma
|
1520002015WL003349
|
kariyamma
|
00652
|
PKGB0010901
|
1525
|
1525
|
Processed
|
02/06/2022
|
|
1890820405
|
|
kariyamma
|
()
|
68
|
KOPPAL
|
KN-20-002-015-001/251 (GONDABAL)
|
1520002015NRG23300520220282215
|
30/05/2022
|
devakka
|
1520002015WL003330
|
devakka
|
00652
|
PKGB0010901
|
1220
|
1220
|
Processed
|
02/06/2022
|
|
1890820465
|
|
devakka
|
()
|
69
|
KOPPAL
|
KN-20-002-015-001/273 (GONDABAL)
|
1520002015NRG23300520220283305
|
30/05/2022
|
koteppa
|
1520002015WL003349
|
koteppa
|
00652
|
PKGB0010901
|
1220
|
1220
|
Processed
|
02/06/2022
|
|
1890820388
|
|
koteppa
|
()
|
70
|
KOPPAL
|
KN-20-002-015-001/276 (GONDABAL)
|
1520002015NRG23300520220283308
|
30/05/2022
|
nirmal
|
1520002015WL003349
|
nirmal
|
00652
|
PKGB0010901
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
1890820415
|
|
nirmal
|
()
|
71
|
KOPPAL
|
KN-20-002-015-001/287 (GONDABAL)
|
1520002015NRG23300520220283317
|
30/05/2022
|
virupavva
|
1520002015WL003349
|
virupavva
|
00652
|
PKGB0010901
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
1890820468
|
|
virupavva
|
()
|
72
|
KOPPAL
|
KN-20-002-015-001/299 (GONDABAL)
|
1520002015NRG23300520220282230
|
30/05/2022
|
muddamma
|
1520002015WL003330
|
muddamma
|
00652
|
PKGB0010901
|
1525
|
1525
|
Processed
|
02/06/2022
|
|
1890820462
|
|
muddamma
|
()
|
73
|
KOPPAL
|
KN-20-002-015-001/300 (GONDABAL)
|
1520002015NRG23300520220282234
|
30/05/2022
|
basavva
|
1520002015WL003330
|
basavva
|
00652
|
PKGB0010901
|
1525
|
1525
|
Processed
|
02/06/2022
|
|
1890820488
|
|
basavva
|
()
|
74
|
KOPPAL
|
KN-20-002-015-001/310 (GONDABAL)
|
1520002015NRG23300520220282239
|
30/05/2022
|
kalamma
|
1520002015WL003330
|
kalamma
|
00652
|
PKGB0010901
|
610
|
610
|
Processed
|
02/06/2022
|
|
1890820489
|
|
kalamma
|
()
|
75
|
KOPPAL
|
KN-20-002-015-001/310 (GONDABAL)
|
1520002015NRG23300520220282240
|
30/05/2022
|
kotresh
|
1520002015WL003330
|
kotresh
|
00652
|
PKGB0010901
|
610
|
610
|
Processed
|
02/06/2022
|
|
1890820378
|
|
kotresh
|
()
|
76
|
KOPPAL
|
KN-20-002-015-001/310 (GONDABAL)
|
1520002015NRG23300520220282241
|
30/05/2022
|
timmappa
|
1520002015WL003330
|
timmappa
|
00652
|
PKGB0010901
|
1525
|
1525
|
Processed
|
02/06/2022
|
|
1890820382
|
|
timmappa
|
()
|
77
|
KOPPAL
|
KN-20-002-015-001/314 (GONDABAL)
|
1520002015NRG23300520220283319
|
30/05/2022
|
bimappa
|
1520002015WL003349
|
bimappa
|
00652
|
PKGB0010901
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
1890820374
|
|
bimappa
|
()
|
78
|
KOPPAL
|
KN-20-002-015-001/317 (GONDABAL)
|
1520002015NRG23300520220282245
|
30/05/2022
|
vijayalaxmi
|
1520002015WL003330
|
vijayalaxmi
|
00652
|
PKGB0010901
|
1525
|
1525
|
Processed
|
02/06/2022
|
|
1890820383
|
|
vijayalaxmi
|
()
|
79
|
KOPPAL
|
KN-20-002-015-001/330 (GONDABAL)
|
1520002015NRG23300520220283327
|
30/05/2022
|
hasinabegam
|
1520002015WL003349
|
hasinabegam
|
00652
|
PKGB0010901
|
1475
|
1475
|
Processed
|
02/06/2022
|
|
1890820492
|
|
hasinabegam
|
()
|
80
|
KOPPAL
|
KN-20-002-015-001/330 (GONDABAL)
|
1520002015NRG23300520220283326
|
30/05/2022
|
reshma
|
1520002015WL003349
|
reshma
|
00652
|
PKGB0010901
|
1475
|
1475
|
Processed
|
02/06/2022
|
|
1890820484
|
|
reshma
|
()
|
81
|
KOPPAL
|
KN-20-002-015-001/34 (GONDABAL)
|
1520002015NRG23300520220282249
|
30/05/2022
|
yamanurappa
|
1520002015WL003330
|
yamanurappa
|
00652
|
PKGB0010901
|
300
|
300
|
Processed
|
02/06/2022
|
|
1890820400
|
|
yamanurappa
|
()
|
82
|
KOPPAL
|
KN-20-002-015-001/397 (GONDABAL)
|
1520002015NRG23300520220282260
|
30/05/2022
|
laxmavva
|
1520002015WL003330
|
laxmavva
|
00652
|
PKGB0010901
|
1525
|
1525
|
Processed
|
02/06/2022
|
|
1890820474
|
|
laxmavva
|
()
|
83
|
KOPPAL
|
KN-20-002-015-001/417 (GONDABAL)
|
1520002015NRG23300520220282265
|
30/05/2022
|
jambavva
|
1520002015WL003330
|
jambavva
|
00652
|
PKGB0010901
|
1525
|
1525
|
Processed
|
02/06/2022
|
|
1890820480
|
|
jambavva
|
()
|
84
|
KOPPAL
|
KN-20-002-015-001/443 (GONDABAL)
|
1520002015NRG23300520220282269
|
30/05/2022
|
eshayya
|
1520002015WL003330
|
eshayya
|
00652
|
PKGB0010901
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
1890820469
|
|
eshayya
|
()
|
85
|
KOPPAL
|
KN-20-002-015-001/443 (GONDABAL)
|
1520002015NRG23300520220282270
|
30/05/2022
|
mahesh
|
1520002015WL003330
|
mahesh
|
00652
|
PKGB0010901
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
1890820392
|
|
mahesh
|
()
|
86
|
KOPPAL
|
KN-20-002-015-001/447 (GONDABAL)
|
1520002015NRG23300520220283342
|
30/05/2022
|
drakshayani
|
1520002015WL003349
|
drakshayani
|
00652
|
PKGB0010901
|
1475
|
1475
|
Processed
|
02/06/2022
|
|
1890820467
|
|
drakshayani
|
()
|
87
|
KOPPAL
|
KN-20-002-015-001/45 (GONDABAL)
|
1520002015NRG23300520220283343
|
30/05/2022
|
puja
|
1520002015WL003349
|
puja
|
00652
|
PKGB0010901
|
1525
|
1525
|
Processed
|
02/06/2022
|
|
1890820473
|
|
puja
|
()
|
88
|
KOPPAL
|
KN-20-002-015-001/469 (GONDABAL)
|
1520002015NRG23300520220283348
|
30/05/2022
|
gavisiaddappa
|
1520002015WL003349
|
gavisiaddappa
|
00652
|
PKGB0010901
|
1525
|
1525
|
Processed
|
02/06/2022
|
|
1890820403
|
|
gavisiaddappa
|
()
|
89
|
KOPPAL
|
KN-20-002-015-001/469 (GONDABAL)
|
1520002015NRG23300520220283347
|
30/05/2022
|
kattevva
|
1520002015WL003349
|
kattevva
|
00652
|
PKGB0010901
|
1525
|
1525
|
Processed
|
02/06/2022
|
|
1890820407
|
|
kattevva
|
()
|
90
|
KOPPAL
|
KN-20-002-015-001/47 (GONDABAL)
|
1520002015NRG23300520220283352
|
30/05/2022
|
gouramma
|
1520002015WL003349
|
gouramma
|
00652
|
PKGB0010901
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
1890820395
|
|
gouramma
|
()
|
91
|
KOPPAL
|
KN-20-002-015-001/470 (GONDABAL)
|
1520002015NRG23300520220282275
|
30/05/2022
|
bharati
|
1520002015WL003330
|
bharati
|
00652
|
PKGB0010901
|
1525
|
1525
|
Processed
|
02/06/2022
|
|
1890820385
|
|
bharati
|
()
|
92
|
KOPPAL
|
KN-20-002-015-001/473 (GONDABAL)
|
1520002015NRG23300520220283354
|
30/05/2022
|
rekha
|
1520002015WL003349
|
rekha
|
00652
|
PKGB0010901
|
1475
|
1475
|
Processed
|
02/06/2022
|
|
1890820398
|
|
rekha
|
()
|
93
|
KOPPAL
|
KN-20-002-015-001/473 (GONDABAL)
|
1520002015NRG23300520220283353
|
30/05/2022
|
rudrayya
|
1520002015WL003349
|
rudrayya
|
00652
|
PKGB0010901
|
1475
|
1475
|
Processed
|
02/06/2022
|
|
1890820402
|
|
rudrayya
|
()
|
94
|
KOPPAL
|
KN-20-002-015-001/48 (GONDABAL)
|
1520002015NRG23300520220282277
|
30/05/2022
|
moulasab
|
1520002015WL003330
|
moulasab
|
00652
|
PKGB0010901
|
1180
|
1180
|
Processed
|
02/06/2022
|
|
1890820472
|
|
moulasab
|
()
|
95
|
KOPPAL
|
KN-20-002-015-001/49 (GONDABAL)
|
1520002015NRG23300520220282284
|
30/05/2022
|
renavva
|
1520002015WL003330
|
renavva
|
00652
|
PKGB0010901
|
1525
|
1525
|
Processed
|
02/06/2022
|
|
1890820387
|
|
renavva
|
()
|
96
|
KOPPAL
|
KN-20-002-015-001/494 (GONDABAL)
|
1520002015NRG23300520220282289
|
30/05/2022
|
gayitri
|
1520002015WL003330
|
gayitri
|
00652
|
PKGB0010901
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
1890820411
|
|
gayitri
|
()
|
97
|
KOPPAL
|
KN-20-002-015-001/496 (GONDABAL)
|
1520002015NRG23300520220283359
|
30/05/2022
|
gayitri
|
1520002015WL003349
|
gayitri
|
00652
|
PKGB0010901
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
1890820394
|
|
gayitri
|
()
|
98
|
KOPPAL
|
KN-20-002-015-001/51 (GONDABAL)
|
1520002015NRG23300520220283363
|
30/05/2022
|
hasanasab
|
1520002015WL003349
|
hasanasab
|
00652
|
PKGB0010901
|
1525
|
1525
|
Processed
|
02/06/2022
|
|
1890820413
|
|
hasanasab
|
()
|
99
|
KOPPAL
|
KN-20-002-015-001/534 (GONDABAL)
|
1520002015NRG23300520220282293
|
30/05/2022
|
chandrashekhrappa
|
1520002015WL003330
|
chandrashekhrappa
|
00652
|
PKGB0010901
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
1890820460
|
|
chandrashekhrappa
|
()
|
100
|
KOPPAL
|
KN-20-002-015-001/553 (GONDABAL)
|
1520002015NRG23300520220283369
|
30/05/2022
|
mamata
|
1520002015WL003349
|
mamata
|
00652
|
PKGB0010901
|
1475
|
1475
|
Processed
|
02/06/2022
|
|
1890820401
|
|
mamata
|
()
|
101
|
KOPPAL
|
KN-20-002-015-001/566 (GONDABAL)
|
1520002015NRG23300520220282298
|
30/05/2022
|
kashimasab
|
1520002015WL003330
|
kashimasab
|
00652
|
PKGB0010901
|
1475
|
1475
|
Processed
|
02/06/2022
|
|
1890820481
|
|
kashimasab
|
()
|
102
|
KOPPAL
|
KN-20-002-015-001/57 (GONDABAL)
|
1520002015NRG23300520220283376
|
30/05/2022
|
lalabi
|
1520002015WL003349
|
lalabi
|
00652
|
PKGB0010901
|
1525
|
1525
|
Processed
|
02/06/2022
|
|
1890820464
|
|
lalabi
|
()
|
103
|
KOPPAL
|
KN-20-002-015-001/58 (GONDABAL)
|
1520002015NRG23300520220282305
|
30/05/2022
|
rubina begum
|
1520002015WL003330
|
rubina begum
|
00652
|
PKGB0010901
|
1475
|
1475
|
Processed
|
02/06/2022
|
|
1890820486
|
|
rubinabegum
|
()
|
104
|
KOPPAL
|
KN-20-002-015-001/582 (GONDABAL)
|
1520002015NRG23300520220283381
|
30/05/2022
|
Basappa
|
1520002015WL003349
|
Basappa
|
00652
|
PKGB0010901
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1890820470
|
|
Basappa
|
()
|
105
|
KOPPAL
|
KN-20-002-015-001/582 (GONDABAL)
|
1520002015NRG23300520220283380
|
30/05/2022
|
manjavva
|
1520002015WL003349
|
manjavva
|
00652
|
PKGB0010901
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1890820373
|
|
manjavva
|
()
|
106
|
KOPPAL
|
KN-20-002-015-001/584 (GONDABAL)
|
1520002015NRG23300520220283384
|
30/05/2022
|
hanumappa
|
1520002015WL003349
|
hanumappa
|
00652
|
PKGB0010901
|
1525
|
1525
|
Processed
|
02/06/2022
|
|
1890820471
|
|
hanumappa
|
()
|
107
|
KOPPAL
|
KN-20-002-015-001/584 (GONDABAL)
|
1520002015NRG23300520220283383
|
30/05/2022
|
Sujata
|
1520002015WL003349
|
Sujata
|
00652
|
PKGB0010901
|
1525
|
1525
|
Processed
|
02/06/2022
|
|
1890820483
|
|
Sujata
|
()
|
108
|
KOPPAL
|
KN-20-002-015-001/592 (GONDABAL)
|
1520002015NRG23300520220282308
|
30/05/2022
|
Deepa
|
1520002015WL003330
|
Deepa
|
00652
|
PKGB0010901
|
1525
|
1525
|
Processed
|
02/06/2022
|
|
1890820391
|
|
Deepa
|
()
|
109
|
KOPPAL
|
KN-20-002-015-001/592 (GONDABAL)
|
1520002015NRG23300520220282307
|
30/05/2022
|
Maruti
|
1520002015WL003330
|
Maruti
|
00652
|
PKGB0010901
|
1525
|
1525
|
Processed
|
02/06/2022
|
|
1890820477
|
|
Maruti
|
()
|
110
|
KOPPAL
|
KN-20-002-015-001/596 (GONDABAL)
|
1520002015NRG23300520220283385
|
30/05/2022
|
mallikarjuna
|
1520002015WL003349
|
mallikarjuna
|
00652
|
PKGB0010901
|
1525
|
1525
|
Processed
|
02/06/2022
|
|
1890820458
|
|
mallikarjuna
|
()
|
111
|
KOPPAL
|
KN-20-002-015-001/596 (GONDABAL)
|
1520002015NRG23300520220283386
|
30/05/2022
|
nilavva
|
1520002015WL003349
|
nilavva
|
00652
|
PKGB0010901
|
1525
|
1525
|
Processed
|
02/06/2022
|
|
1890820376
|
|
nilavva
|
()
|
112
|
KOPPAL
|
KN-20-002-015-001/66 (GONDABAL)
|
1520002015NRG23300520220283391
|
30/05/2022
|
Devaraj
|
1520002015WL003349
|
Devaraj
|
00652
|
PKGB0010901
|
305
|
305
|
Processed
|
02/06/2022
|
|
1890820396
|
|
Devaraj
|
()
|
113
|
KOPPAL
|
KN-20-002-015-001/66 (GONDABAL)
|
1520002015NRG23300520220283390
|
30/05/2022
|
kavita
|
1520002015WL003349
|
kavita
|
00652
|
PKGB0010901
|
1525
|
1525
|
Processed
|
02/06/2022
|
|
1890820485
|
|
kavita
|
()
|
114
|
KOPPAL
|
KN-20-002-015-001/67 (GONDABAL)
|
1520002015NRG23300520220282312
|
30/05/2022
|
geeta
|
1520002015WL003330
|
geeta
|
00652
|
PKGB0010901
|
1180
|
1180
|
Processed
|
02/06/2022
|
|
1890820404
|
|
geeta
|
()
|
115
|
KOPPAL
|
KN-20-002-015-001/70 (GONDABAL)
|
1520002015NRG23300520220283394
|
30/05/2022
|
mallikarjuna
|
1520002015WL003349
|
mallikarjuna
|
00652
|
PKGB0010901
|
900
|
900
|
Processed
|
02/06/2022
|
|
1890820377
|
|
mallikarjuna
|
()
|
116
|
KOPPAL
|
KN-20-002-015-001/76 (GONDABAL)
|
1520002015NRG23300520220282316
|
30/05/2022
|
mailappa
|
1520002015WL003330
|
mailappa
|
00652
|
PKGB0010901
|
1475
|
1475
|
Processed
|
02/06/2022
|
|
1890820421
|
|
mailappa
|
()
|
117
|
KOPPAL
|
KN-20-002-015-001/76 (GONDABAL)
|
1520002015NRG23300520220282315
|
30/05/2022
|
mailavva
|
1520002015WL003330
|
mailavva
|
00652
|
PKGB0010901
|
1475
|
1475
|
Processed
|
02/06/2022
|
|
1890820420
|
|
mailavva
|
()
|
118
|
KOPPAL
|
KN-20-002-015-001/79 (GONDABAL)
|
1520002015NRG23300520220283397
|
30/05/2022
|
praveen
|
1520002015WL003349
|
praveen
|
00652
|
PKGB0010901
|
1525
|
1525
|
Processed
|
02/06/2022
|
|
1890820409
|
|
praveen
|
()
|
119
|
KOPPAL
|
KN-20-002-015-001/85 (GONDABAL)
|
1520002015NRG23300520220283400
|
30/05/2022
|
gayitri
|
1520002015WL003349
|
gayitri
|
00652
|
PKGB0010901
|
1525
|
1525
|
Processed
|
02/06/2022
|
|
1890820397
|
|
gayitri
|
()
|
120
|
KOPPAL
|
KN-20-002-015-001/85 (GONDABAL)
|
1520002015NRG23300520220283401
|
30/05/2022
|
savita
|
1520002015WL003349
|
savita
|
00652
|
PKGB0010901
|
1525
|
1525
|
Processed
|
02/06/2022
|
|
1890820393
|
|
savita
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115705
|
115705
|
|
|
|
|
|
|
|
121
|
KOPPAL
|
KN-20-002-015-001/21 (GONDABAL)
|
1520002015NRG23300520220283284
|
30/05/2022
|
pakirappa
|
1520002015WL003349
|
pakirappa
|
00666
|
IDFB0080351
|
1220
|
1220
|
Processed
|
02/06/2022
|
|
1890820448
|
|
pakirappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160110
|
160110
|
|
|
|
|
|
|
|