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-20-002-004-001/75 (BETAGERI)
|
1520002004NRG24220620230735312
|
22/06/2023
|
Basavaraj
|
1520002004WL007474
|
Basavaraj
|
00048
|
BKID0008475
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806279989
|
|
Basavaraj
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-004-001/1 (BETAGERI)
|
1520002004NRG24220620230734781
|
22/06/2023
|
Biramma
|
1520002004WL007474
|
Biramma
|
00078
|
CNRB0011812
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806280071
|
|
Biramma
|
()
|
3
|
KOPPAL
|
KN-20-002-004-001/1 (BETAGERI)
|
1520002004NRG24220620230734782
|
22/06/2023
|
Sharanamma
|
1520002004WL007474
|
Sharanamma
|
00078
|
CNRB0011812
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806280086
|
|
Sharanamma
|
()
|
4
|
KOPPAL
|
KN-20-002-004-001/102-A (BETAGERI)
|
1520002004NRG24220620230734787
|
22/06/2023
|
sangavva
|
1520002004WL007474
|
sangavva
|
00078
|
CNRB0011812
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2806280053
|
|
sangavva
|
()
|
5
|
KOPPAL
|
KN-20-002-004-001/104 (BETAGERI)
|
1520002004NRG24220620230734793
|
22/06/2023
|
Shashikala
|
1520002004WL007474
|
Shashikala
|
00078
|
CNRB0011812
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806280038
|
|
Shashikala
|
()
|
6
|
KOPPAL
|
KN-20-002-004-001/114 (BETAGERI)
|
1520002004NRG24220620230734809
|
22/06/2023
|
GAMGAVVA
|
1520002004WL007474
|
GAMGAVVA
|
00078
|
CNRB0011812
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806280075
|
|
GAMGAVVA
|
()
|
7
|
KOPPAL
|
KN-20-002-004-001/115 (BETAGERI)
|
1520002004NRG24220620230734811
|
22/06/2023
|
Paravva
|
1520002004WL007474
|
Paravva
|
00078
|
CNRB0011812
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2806280034
|
|
Paravva
|
()
|
8
|
KOPPAL
|
KN-20-002-004-001/126 (BETAGERI)
|
1520002004NRG24220620230734824
|
22/06/2023
|
Mngalavva
|
1520002004WL007474
|
Mngalavva
|
00078
|
CNRB0011812
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2806280027
|
|
Mngalavva
|
()
|
9
|
KOPPAL
|
KN-20-002-004-001/128 (BETAGERI)
|
1520002004NRG24220620230734827
|
22/06/2023
|
Renuka
|
1520002004WL007474
|
Renuka
|
00078
|
CNRB0011812
|
1250
|
1250
|
Processed
|
27/06/2023
|
|
2806280085
|
|
Renuka
|
()
|
10
|
KOPPAL
|
KN-20-002-004-001/13 (BETAGERI)
|
1520002004NRG24220620230734832
|
22/06/2023
|
Paravva
|
1520002004WL007474
|
Paravva
|
00078
|
CNRB0011812
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806280016
|
|
Paravva
|
()
|
11
|
KOPPAL
|
KN-20-002-004-001/130 (BETAGERI)
|
1520002004NRG24220620230734834
|
22/06/2023
|
Nirmala
|
1520002004WL007474
|
Nirmala
|
00078
|
CNRB0011812
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806280096
|
|
Nirmala
|
()
|
12
|
KOPPAL
|
KN-20-002-004-001/131-A (BETAGERI)
|
1520002004NRG24220620230734837
|
22/06/2023
|
Kotresh
|
1520002004WL007474
|
Kotresh
|
00078
|
CNRB0011812
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2806280104
|
|
Kotresh
|
()
|
13
|
KOPPAL
|
KN-20-002-004-001/131-A (BETAGERI)
|
1520002004NRG24220620230734836
|
22/06/2023
|
Nirmala
|
1520002004WL007474
|
Nirmala
|
00078
|
CNRB0011812
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2806280074
|
|
Nirmala
|
()
|
14
|
KOPPAL
|
KN-20-002-004-001/133-A (BETAGERI)
|
1520002004NRG24220620230734841
|
22/06/2023
|
Ramappa
|
1520002004WL007474
|
Ramappa
|
00078
|
CNRB0011812
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806280122
|
|
Ramappa
|
()
|
15
|
KOPPAL
|
KN-20-002-004-001/145 (BETAGERI)
|
1520002004NRG24220620230734858
|
22/06/2023
|
Prakasha
|
1520002004WL007474
|
Prakasha
|
00078
|
CNRB0011812
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2806280019
|
|
Prakasha
|
()
|
16
|
KOPPAL
|
KN-20-002-004-001/150 (BETAGERI)
|
1520002004NRG24220620230734868
|
22/06/2023
|
Yallavva
|
1520002004WL007474
|
Yallavva
|
00078
|
CNRB0011812
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2806280118
|
|
Yallavva
|
()
|
17
|
KOPPAL
|
KN-20-002-004-001/172 (BETAGERI)
|
1520002004NRG24220620230734908
|
22/06/2023
|
Nagaraja
|
1520002004WL007474
|
Nagaraja
|
00078
|
CNRB0011812
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2806279997
|
|
Nagaraja
|
()
|
18
|
KOPPAL
|
KN-20-002-004-001/173 (BETAGERI)
|
1520002004NRG24220620230734910
|
22/06/2023
|
Hanumavva
|
1520002004WL007474
|
Hanumavva
|
00078
|
CNRB0011812
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2806280112
|
|
Hanumavva
|
()
|
19
|
KOPPAL
|
KN-20-002-004-001/175 (BETAGERI)
|
1520002004NRG24220620230734915
|
22/06/2023
|
Andappa
|
1520002004WL007474
|
Andappa
|
00078
|
CNRB0011812
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2806280082
|
|
Andappa
|
()
|
20
|
KOPPAL
|
KN-20-002-004-001/183 (BETAGERI)
|
1520002004NRG24220620230734925
|
22/06/2023
|
Hanamappa
|
1520002004WL007474
|
Hanamappa
|
00078
|
CNRB0011812
|
1250
|
1250
|
Processed
|
27/06/2023
|
|
2806280108
|
|
Hanamappa
|
()
|
21
|
KOPPAL
|
KN-20-002-004-001/188-A (BETAGERI)
|
1520002004NRG24220620230734931
|
22/06/2023
|
Pradeep
|
1520002004WL007474
|
Pradeep
|
00078
|
CNRB0011812
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806280064
|
|
Pradeep
|
()
|
22
|
KOPPAL
|
KN-20-002-004-001/189 (BETAGERI)
|
1520002004NRG24220620230734933
|
22/06/2023
|
HUligemma
|
1520002004WL007474
|
HUligemma
|
00078
|
CNRB0011812
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806280111
|
|
HUligemma
|
()
|
23
|
KOPPAL
|
KN-20-002-004-001/190 (BETAGERI)
|
1520002004NRG24220620230734936
|
22/06/2023
|
NINGAPPA
|
1520002004WL007474
|
NINGAPPA
|
00078
|
CNRB0011812
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2806280119
|
|
NINGAPPA
|
()
|
24
|
KOPPAL
|
KN-20-002-004-001/191 (BETAGERI)
|
1520002004NRG24220620230734939
|
22/06/2023
|
Devakka
|
1520002004WL007474
|
Devakka
|
00078
|
CNRB0011812
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806280131
|
|
Devakka
|
()
|
25
|
KOPPAL
|
KN-20-002-004-001/196 (BETAGERI)
|
1520002004NRG24220620230734948
|
22/06/2023
|
Huligevva
|
1520002004WL007474
|
Huligevva
|
00078
|
CNRB0011812
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2806280015
|
|
Huligevva
|
()
|
26
|
KOPPAL
|
KN-20-002-004-001/199 (BETAGERI)
|
1520002004NRG24220620230734955
|
22/06/2023
|
Basavaraj
|
1520002004WL007474
|
Basavaraj
|
00078
|
CNRB0011812
|
1250
|
1250
|
Processed
|
27/06/2023
|
|
2806280069
|
|
Basavaraj
|
()
|
27
|
KOPPAL
|
KN-20-002-004-001/204 (BETAGERI)
|
1520002004NRG24220620230734966
|
22/06/2023
|
Paravva
|
1520002004WL007474
|
Paravva
|
00078
|
CNRB0011812
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806280110
|
|
Paravva
|
()
|
28
|
KOPPAL
|
KN-20-002-004-001/205 (BETAGERI)
|
1520002004NRG24220620230734969
|
22/06/2023
|
Shivamma
|
1520002004WL007474
|
Shivamma
|
00078
|
CNRB0011812
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806280047
|
|
Shivamma
|
()
|
29
|
KOPPAL
|
KN-20-002-004-001/211 (BETAGERI)
|
1520002004NRG24220620230734984
|
22/06/2023
|
Parvati
|
1520002004WL007474
|
Parvati
|
00078
|
CNRB0011812
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806280002
|
|
Parvati
|
()
|
30
|
KOPPAL
|
KN-20-002-004-001/22 (BETAGERI)
|
1520002004NRG24220620230734992
|
22/06/2023
|
Hanumppa
|
1520002004WL007474
|
Hanumppa
|
00078
|
CNRB0011812
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806280127
|
|
Hanumppa
|
()
|
31
|
KOPPAL
|
KN-20-002-004-001/226 (BETAGERI)
|
1520002004NRG24220620230735003
|
22/06/2023
|
Paravati
|
1520002004WL007474
|
Paravati
|
00078
|
CNRB0011812
|
1250
|
1250
|
Processed
|
27/06/2023
|
|
2806280073
|
|
Paravati
|
()
|
32
|
KOPPAL
|
KN-20-002-004-001/226 (BETAGERI)
|
1520002004NRG24220620230735004
|
22/06/2023
|
Shidlingayya
|
1520002004WL007474
|
Shidlingayya
|
00078
|
CNRB0011812
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806280018
|
|
Shidlingayya
|
()
|
33
|
KOPPAL
|
KN-20-002-004-001/235-D (BETAGERI)
|
1520002004NRG24220620230735013
|
22/06/2023
|
Renukavva
|
1520002004WL007474
|
Renukavva
|
00078
|
CNRB0011812
|
1250
|
1250
|
Processed
|
27/06/2023
|
|
2806279994
|
|
Renukavva
|
()
|
34
|
KOPPAL
|
KN-20-002-004-001/25-B (BETAGERI)
|
1520002004NRG24220620230735022
|
22/06/2023
|
Venkatesha
|
1520002004WL007474
|
Venkatesha
|
00078
|
CNRB0011812
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2806280060
|
|
Venkatesha
|
()
|
35
|
KOPPAL
|
KN-20-002-004-001/3 (BETAGERI)
|
1520002004NRG24220620230735045
|
22/06/2023
|
Sindogeppa
|
1520002004WL007474
|
Sindogeppa
|
00078
|
CNRB0011812
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2806280050
|
|
Sindogeppa
|
()
|
36
|
KOPPAL
|
KN-20-002-004-001/30-A (BETAGERI)
|
1520002004NRG24220620230735047
|
22/06/2023
|
Eeramma
|
1520002004WL007474
|
Eeramma
|
00078
|
CNRB0011812
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2806280087
|
|
Eeramma
|
()
|
37
|
KOPPAL
|
KN-20-002-004-001/31-A (BETAGERI)
|
1520002004NRG24220620230735051
|
22/06/2023
|
Chandrappa
|
1520002004WL007474
|
Chandrappa
|
00078
|
CNRB0011812
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806280043
|
|
Chandrappa
|
()
|
38
|
KOPPAL
|
KN-20-002-004-001/33 (BETAGERI)
|
1520002004NRG24220620230735061
|
22/06/2023
|
Jambavva
|
1520002004WL007474
|
Jambavva
|
00078
|
CNRB0011812
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2806280088
|
|
Jambavva
|
()
|
39
|
KOPPAL
|
KN-20-002-004-001/33 (BETAGERI)
|
1520002004NRG24220620230735060
|
22/06/2023
|
Nilavva
|
1520002004WL007474
|
Nilavva
|
00078
|
CNRB0011812
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2806280041
|
|
Nilavva
|
()
|
40
|
KOPPAL
|
KN-20-002-004-001/333-A (BETAGERI)
|
1520002004NRG24220620230735062
|
22/06/2023
|
Lakshmavva
|
1520002004WL007474
|
Lakshmavva
|
00078
|
CNRB0011812
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2806280021
|
|
Lakshmavva
|
()
|
41
|
KOPPAL
|
KN-20-002-004-001/342 (BETAGERI)
|
1520002004NRG24220620230735068
|
22/06/2023
|
Suryappa
|
1520002004WL007474
|
Suryappa
|
00078
|
CNRB0011812
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806280065
|
|
Suryappa
|
()
|
42
|
KOPPAL
|
KN-20-002-004-001/347 (BETAGERI)
|
1520002004NRG24220620230735074
|
22/06/2023
|
Yallavva
|
1520002004WL007474
|
Yallavva
|
00078
|
CNRB0011812
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806280000
|
|
Yallavva
|
()
|
43
|
KOPPAL
|
KN-20-002-004-001/353-A (BETAGERI)
|
1520002004NRG24220620230735084
|
22/06/2023
|
Mallavva
|
1520002004WL007474
|
Mallavva
|
00078
|
CNRB0011812
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806280125
|
|
Mallavva
|
()
|
44
|
KOPPAL
|
KN-20-002-004-001/356-A (BETAGERI)
|
1520002004NRG24220620230735088
|
22/06/2023
|
Prakasha
|
1520002004WL007474
|
Prakasha
|
00078
|
CNRB0011812
|
1250
|
1250
|
Processed
|
27/06/2023
|
|
2806280083
|
|
Prakasha
|
()
|
45
|
KOPPAL
|
KN-20-002-004-001/365 (BETAGERI)
|
1520002004NRG24220620230735096
|
22/06/2023
|
Basavva
|
1520002004WL007474
|
Basavva
|
00078
|
CNRB0011812
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806280007
|
|
Basavva
|
()
|
46
|
KOPPAL
|
KN-20-002-004-001/366 (BETAGERI)
|
1520002004NRG24220620230735098
|
22/06/2023
|
Virupanna
|
1520002004WL007474
|
Virupanna
|
00078
|
CNRB0011812
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806280022
|
|
Virupanna
|
()
|
47
|
KOPPAL
|
KN-20-002-004-001/37-A (BETAGERI)
|
1520002004NRG24220620230735106
|
22/06/2023
|
Mallavva
|
1520002004WL007474
|
Mallavva
|
00078
|
CNRB0011812
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806280094
|
|
Mallavva
|
()
|
48
|
KOPPAL
|
KN-20-002-004-001/37-A (BETAGERI)
|
1520002004NRG24220620230735107
|
22/06/2023
|
Ningappa
|
1520002004WL007474
|
Ningappa
|
00078
|
CNRB0011812
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806280052
|
|
Ningappa
|
()
|
49
|
KOPPAL
|
KN-20-002-004-001/371 (BETAGERI)
|
1520002004NRG24220620230735111
|
22/06/2023
|
Lakshmavva
|
1520002004WL007474
|
Lakshmavva
|
00078
|
CNRB0011812
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806280012
|
|
Lakshmavva
|
()
|
50
|
KOPPAL
|
KN-20-002-004-001/375 (BETAGERI)
|
1520002004NRG24220620230735115
|
22/06/2023
|
Kariyallappa
|
1520002004WL007474
|
Kariyallappa
|
00078
|
CNRB0011812
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2806280057
|
|
Kariyallappa
|
()
|
51
|
KOPPAL
|
KN-20-002-004-001/381 (BETAGERI)
|
1520002004NRG24220620230735122
|
22/06/2023
|
Nagamma
|
1520002004WL007474
|
Nagamma
|
00078
|
CNRB0011812
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2806280091
|
|
Nagamma
|
()
|
52
|
KOPPAL
|
KN-20-002-004-001/386 (BETAGERI)
|
1520002004NRG24220620230735125
|
22/06/2023
|
Shivananda
|
1520002004WL007474
|
Shivananda
|
00078
|
CNRB0011812
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806280132
|
|
Shivananda
|
()
|
53
|
KOPPAL
|
KN-20-002-004-001/387 (BETAGERI)
|
1520002004NRG24220620230735127
|
22/06/2023
|
Taramati
|
1520002004WL007474
|
Taramati
|
00078
|
CNRB0011812
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806280126
|
|
Taramati
|
()
|
54
|
KOPPAL
|
KN-20-002-004-001/388 (BETAGERI)
|
1520002004NRG24220620230735129
|
22/06/2023
|
Lalitavva
|
1520002004WL007474
|
Lalitavva
|
00078
|
CNRB0011812
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806280105
|
|
Lalitavva
|
()
|
55
|
KOPPAL
|
KN-20-002-004-001/4-B (BETAGERI)
|
1520002004NRG24220620230735139
|
22/06/2023
|
Muttavva
|
1520002004WL007474
|
Muttavva
|
00078
|
CNRB0011812
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806280124
|
|
Muttavva
|
()
|
56
|
KOPPAL
|
KN-20-002-004-001/400 (BETAGERI)
|
1520002004NRG24220620230735142
|
22/06/2023
|
Hampamma
|
1520002004WL007474
|
Hampamma
|
00078
|
CNRB0011812
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806280061
|
|
Hampamma
|
()
|
57
|
KOPPAL
|
KN-20-002-004-001/402-A (BETAGERI)
|
1520002004NRG24220620230735145
|
22/06/2023
|
Basavva
|
1520002004WL007474
|
Basavva
|
00078
|
CNRB0011812
|
500
|
500
|
Processed
|
27/06/2023
|
|
2806279993
|
|
Basavva
|
()
|
58
|
KOPPAL
|
KN-20-002-004-001/405 (BETAGERI)
|
1520002004NRG24220620230735148
|
22/06/2023
|
Renakavva
|
1520002004WL007474
|
Renakavva
|
00078
|
CNRB0011812
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2806279991
|
|
Renakavva
|
()
|
59
|
KOPPAL
|
KN-20-002-004-001/409 (BETAGERI)
|
1520002004NRG24220620230735149
|
22/06/2023
|
Nilappa
|
1520002004WL007474
|
Nilappa
|
00078
|
CNRB0011812
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806280040
|
|
Nilappa
|
()
|
60
|
KOPPAL
|
KN-20-002-004-001/411-A (BETAGERI)
|
1520002004NRG24220620230735155
|
22/06/2023
|
Ramappa
|
1520002004WL007474
|
Ramappa
|
00078
|
CNRB0011812
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2806280128
|
|
Ramappa
|
()
|
61
|
KOPPAL
|
KN-20-002-004-001/411-A (BETAGERI)
|
1520002004NRG24220620230735154
|
22/06/2023
|
Shantavva
|
1520002004WL007474
|
Shantavva
|
00078
|
CNRB0011812
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2806280006
|
|
Shantavva
|
()
|
62
|
KOPPAL
|
KN-20-002-004-001/419-B (BETAGERI)
|
1520002004NRG24220620230735162
|
22/06/2023
|
Netravati
|
1520002004WL007474
|
Netravati
|
00078
|
CNRB0011812
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806280005
|
|
Netravati
|
()
|
63
|
KOPPAL
|
KN-20-002-004-001/422 (BETAGERI)
|
1520002004NRG24220620230735167
|
22/06/2023
|
Nirmala
|
1520002004WL007474
|
Nirmala
|
00078
|
CNRB0011812
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2806280004
|
|
Nirmala
|
()
|
64
|
KOPPAL
|
KN-20-002-004-001/423 (BETAGERI)
|
1520002004NRG24220620230735169
|
22/06/2023
|
Basavva
|
1520002004WL007474
|
Basavva
|
00078
|
CNRB0011812
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2806280130
|
|
Basavva
|
()
|
65
|
KOPPAL
|
KN-20-002-004-001/430 (BETAGERI)
|
1520002004NRG24220620230735176
|
22/06/2023
|
Hema
|
1520002004WL007474
|
Hema
|
00078
|
CNRB0011812
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806280023
|
|
Hema
|
()
|
66
|
KOPPAL
|
KN-20-002-004-001/432 (BETAGERI)
|
1520002004NRG24220620230735180
|
22/06/2023
|
Mallavva
|
1520002004WL007474
|
Mallavva
|
00078
|
CNRB0011812
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806280020
|
|
Mallavva
|
()
|
67
|
KOPPAL
|
KN-20-002-004-001/434 (BETAGERI)
|
1520002004NRG24220620230735181
|
22/06/2023
|
Ratnavva
|
1520002004WL007474
|
Ratnavva
|
00078
|
CNRB0011812
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806280059
|
|
Ratnavva
|
()
|
68
|
KOPPAL
|
KN-20-002-004-001/435 (BETAGERI)
|
1520002004NRG24220620230735184
|
22/06/2023
|
Patrayya
|
1520002004WL007474
|
Patrayya
|
00078
|
CNRB0011812
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806280089
|
|
Patrayya
|
()
|
69
|
KOPPAL
|
KN-20-002-004-001/438 (BETAGERI)
|
1520002004NRG24220620230735185
|
22/06/2023
|
Hanumappa
|
1520002004WL007474
|
Hanumappa
|
00078
|
CNRB0011812
|
1250
|
1250
|
Processed
|
27/06/2023
|
|
2806280036
|
|
Hanumappa
|
()
|
70
|
KOPPAL
|
KN-20-002-004-001/443 (BETAGERI)
|
1520002004NRG24220620230735194
|
22/06/2023
|
Nagappa
|
1520002004WL007474
|
Nagappa
|
00078
|
CNRB0011812
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806280079
|
|
Nagappa
|
()
|
71
|
KOPPAL
|
KN-20-002-004-001/445 (BETAGERI)
|
1520002004NRG24220620230735197
|
22/06/2023
|
Kavita
|
1520002004WL007474
|
Kavita
|
00078
|
CNRB0011812
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2806280068
|
|
Kavita
|
()
|
72
|
KOPPAL
|
KN-20-002-004-001/448 (BETAGERI)
|
1520002004NRG24220620230735200
|
22/06/2023
|
Nagaraj
|
1520002004WL007474
|
Nagaraj
|
00078
|
CNRB0011812
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2806280062
|
|
Nagaraj
|
()
|
73
|
KOPPAL
|
KN-20-002-004-001/45 (BETAGERI)
|
1520002004NRG24220620230735202
|
22/06/2023
|
Satyappa
|
1520002004WL007474
|
Satyappa
|
00078
|
CNRB0011812
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806280103
|
|
Satyappa
|
()
|
74
|
KOPPAL
|
KN-20-002-004-001/455 (BETAGERI)
|
1520002004NRG24220620230735209
|
22/06/2023
|
Kariyavva
|
1520002004WL007474
|
Kariyavva
|
00078
|
CNRB0011812
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2806280009
|
|
Kariyavva
|
()
|
75
|
KOPPAL
|
KN-20-002-004-001/467 (BETAGERI)
|
1520002004NRG24220620230735224
|
22/06/2023
|
Ambavva
|
1520002004WL007474
|
Ambavva
|
00078
|
CNRB0011812
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806280077
|
|
Ambavva
|
()
|
76
|
KOPPAL
|
KN-20-002-004-001/471 (BETAGERI)
|
1520002004NRG24220620230735229
|
22/06/2023
|
Renukavva
|
1520002004WL007474
|
Renukavva
|
00078
|
CNRB0011812
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806280049
|
|
Renukavva
|
()
|
77
|
KOPPAL
|
KN-20-002-004-001/480 (BETAGERI)
|
1520002004NRG24220620230735236
|
22/06/2023
|
Vani
|
1520002004WL007474
|
Vani
|
00078
|
CNRB0011812
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806279995
|
|
Vani
|
()
|
78
|
KOPPAL
|
KN-20-002-004-001/481 (BETAGERI)
|
1520002004NRG24220620230735238
|
22/06/2023
|
Renuka
|
1520002004WL007474
|
Renuka
|
00078
|
CNRB0011812
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806280129
|
|
Renuka
|
()
|
79
|
KOPPAL
|
KN-20-002-004-001/482 (BETAGERI)
|
1520002004NRG24220620230735239
|
22/06/2023
|
Lakshmi
|
1520002004WL007474
|
Lakshmi
|
00078
|
CNRB0011812
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2806280070
|
|
Lakshmi
|
()
|
80
|
KOPPAL
|
KN-20-002-004-001/490 (BETAGERI)
|
1520002004NRG24220620230735244
|
22/06/2023
|
Parasappa
|
1520002004WL007474
|
Parasappa
|
00078
|
CNRB0011812
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806279992
|
|
Parasappa
|
()
|
81
|
KOPPAL
|
KN-20-002-004-001/492 (BETAGERI)
|
1520002004NRG24220620230735246
|
22/06/2023
|
Rekha
|
1520002004WL007474
|
Rekha
|
00078
|
CNRB0011812
|
750
|
750
|
Processed
|
27/06/2023
|
|
2806280107
|
|
Rekha
|
()
|
82
|
KOPPAL
|
KN-20-002-004-001/5 (BETAGERI)
|
1520002004NRG24220620230735256
|
22/06/2023
|
Neelamma
|
1520002004WL007474
|
Neelamma
|
00078
|
CNRB0011812
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806280120
|
|
Neelamma
|
()
|
83
|
KOPPAL
|
KN-20-002-004-001/506 (BETAGERI)
|
1520002004NRG24220620230735262
|
22/06/2023
|
Manjappa
|
1520002004WL007474
|
Manjappa
|
00078
|
CNRB0011812
|
750
|
750
|
Processed
|
27/06/2023
|
|
2806280046
|
|
Manjappa
|
()
|
84
|
KOPPAL
|
KN-20-002-004-001/506 (BETAGERI)
|
1520002004NRG24220620230735263
|
22/06/2023
|
Parvatemma
|
1520002004WL007474
|
Parvatemma
|
00078
|
CNRB0011812
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806280037
|
|
Parvatemma
|
()
|
85
|
KOPPAL
|
KN-20-002-004-001/507 (BETAGERI)
|
1520002004NRG24220620230735264
|
22/06/2023
|
Lalita
|
1520002004WL007474
|
Lalita
|
00078
|
CNRB0011812
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806280054
|
|
Lalita
|
()
|
86
|
KOPPAL
|
KN-20-002-004-001/524 (BETAGERI)
|
1520002004NRG24220620230735271
|
22/06/2023
|
Siddappa
|
1520002004WL007474
|
Siddappa
|
00078
|
CNRB0011812
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806280058
|
|
Siddappa
|
()
|
87
|
KOPPAL
|
KN-20-002-004-001/525 (BETAGERI)
|
1520002004NRG24220620230735272
|
22/06/2023
|
Shivaramappa
|
1520002004WL007474
|
Shivaramappa
|
00078
|
CNRB0011812
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806280092
|
|
Shivaramappa
|
()
|
88
|
KOPPAL
|
KN-20-002-004-001/526 (BETAGERI)
|
1520002004NRG24220620230735274
|
22/06/2023
|
Lakshmappa
|
1520002004WL007474
|
Lakshmappa
|
00078
|
CNRB0011812
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806280093
|
|
Lakshmappa
|
()
|
89
|
KOPPAL
|
KN-20-002-004-001/526 (BETAGERI)
|
1520002004NRG24220620230735273
|
22/06/2023
|
Rukmini
|
1520002004WL007474
|
Rukmini
|
00078
|
CNRB0011812
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806280001
|
|
Rukmini
|
()
|
90
|
KOPPAL
|
KN-20-002-004-001/530 (BETAGERI)
|
1520002004NRG24220620230735277
|
22/06/2023
|
Kasturi
|
1520002004WL007474
|
Kasturi
|
00078
|
CNRB0011812
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806280013
|
|
Kasturi
|
()
|
91
|
KOPPAL
|
KN-20-002-004-001/531 (BETAGERI)
|
1520002004NRG24220620230735279
|
22/06/2023
|
Lakshmi
|
1520002004WL007474
|
Lakshmi
|
00078
|
CNRB0011812
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2806280008
|
|
Lakshmi
|
()
|
92
|
KOPPAL
|
KN-20-002-004-001/56 (BETAGERI)
|
1520002004NRG24220620230735284
|
22/06/2023
|
Sharanamma
|
1520002004WL007474
|
Sharanamma
|
00078
|
CNRB0011812
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806280031
|
|
Sharanamma
|
()
|
93
|
KOPPAL
|
KN-20-002-004-001/59 (BETAGERI)
|
1520002004NRG24220620230735287
|
22/06/2023
|
Shivagangavva
|
1520002004WL007474
|
Shivagangavva
|
00078
|
CNRB0011812
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806280025
|
|
Shivagangavva
|
()
|
94
|
KOPPAL
|
KN-20-002-004-001/7 (BETAGERI)
|
1520002004NRG24220620230735303
|
22/06/2023
|
Shantavva
|
1520002004WL007474
|
Shantavva
|
00078
|
CNRB0011812
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806280044
|
|
Shantavva
|
()
|
95
|
KOPPAL
|
KN-20-002-004-001/72-A (BETAGERI)
|
1520002004NRG24220620230735308
|
22/06/2023
|
Shankravva
|
1520002004WL007474
|
Shankravva
|
00078
|
CNRB0011812
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806280051
|
|
Shankravva
|
()
|
96
|
KOPPAL
|
KN-20-002-004-001/73 (BETAGERI)
|
1520002004NRG24220620230735310
|
22/06/2023
|
Yallappa
|
1520002004WL007474
|
Yallappa
|
00078
|
CNRB0011812
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806280026
|
|
Yallappa
|
()
|
97
|
KOPPAL
|
KN-20-002-004-001/78-D (BETAGERI)
|
1520002004NRG24220620230735316
|
22/06/2023
|
Yallapap
|
1520002004WL007474
|
Yallapap
|
00078
|
CNRB0011812
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806280076
|
|
Yallapap
|
()
|
98
|
KOPPAL
|
KN-20-002-004-001/79 (BETAGERI)
|
1520002004NRG24220620230735318
|
22/06/2023
|
Akkavva
|
1520002004WL007474
|
Akkavva
|
00078
|
CNRB0011812
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2806279999
|
|
Akkavva
|
()
|
99
|
KOPPAL
|
KN-20-002-004-001/83 (BETAGERI)
|
1520002004NRG24220620230735327
|
22/06/2023
|
Andappa
|
1520002004WL007474
|
Andappa
|
00078
|
CNRB0011812
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806280048
|
|
Andappa
|
()
|
100
|
KOPPAL
|
KN-20-002-004-002/1000 (BETAGERI)
|
1520002004NRG24220620230735347
|
22/06/2023
|
Devakka
|
1520002004WL007475
|
Devakka
|
00078
|
CNRB0011812
|
300
|
300
|
Processed
|
27/06/2023
|
|
2806280113
|
|
Devakka
|
()
|
101
|
KOPPAL
|
KN-20-002-004-002/1045-A (BETAGERI)
|
1520002004NRG24220620230735350
|
22/06/2023
|
Durugappa
|
1520002004WL007475
|
Durugappa
|
00078
|
CNRB0011812
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2806280055
|
|
Durugappa
|
()
|
102
|
KOPPAL
|
KN-20-002-004-002/1047-B (BETAGERI)
|
1520002004NRG24220620230735352
|
22/06/2023
|
Hanumavva
|
1520002004WL007475
|
Hanumavva
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2806280114
|
|
Hanumavva
|
()
|
103
|
KOPPAL
|
KN-20-002-004-002/1093-A (BETAGERI)
|
1520002004NRG24220620230735360
|
22/06/2023
|
Durugavva
|
1520002004WL007475
|
Durugavva
|
00078
|
CNRB0011812
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2806280066
|
|
Durugavva
|
()
|
104
|
KOPPAL
|
KN-20-002-004-002/1156-A (BETAGERI)
|
1520002004NRG24220620230735364
|
22/06/2023
|
Sudha
|
1520002004WL007475
|
Sudha
|
00078
|
CNRB0011812
|
300
|
300
|
Processed
|
27/06/2023
|
|
2806280010
|
|
Sudha
|
()
|
105
|
KOPPAL
|
KN-20-002-004-002/1169-A (BETAGERI)
|
1520002004NRG24220620230735368
|
22/06/2023
|
MAruteppa
|
1520002004WL007475
|
MAruteppa
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2806279998
|
|
MAruteppa
|
()
|
106
|
KOPPAL
|
KN-20-002-004-002/1193 (BETAGERI)
|
1520002004NRG24220620230735369
|
22/06/2023
|
sharanappa
|
1520002004WL007475
|
sharanappa
|
00078
|
CNRB0011812
|
300
|
300
|
Processed
|
27/06/2023
|
|
2806280084
|
|
sharanappa
|
()
|
107
|
KOPPAL
|
KN-20-002-004-002/1218-A (BETAGERI)
|
1520002004NRG24220620230735375
|
22/06/2023
|
Renuka
|
1520002004WL007475
|
Renuka
|
00078
|
CNRB0011812
|
300
|
300
|
Processed
|
27/06/2023
|
|
2806280063
|
|
Renuka
|
()
|
108
|
KOPPAL
|
KN-20-002-004-002/1301-A (BETAGERI)
|
1520002004NRG24220620230735382
|
22/06/2023
|
Devappa
|
1520002004WL007475
|
Devappa
|
00078
|
CNRB0011812
|
300
|
300
|
Processed
|
27/06/2023
|
|
2806280078
|
|
Devappa
|
()
|
109
|
KOPPAL
|
KN-20-002-004-002/1301-A (BETAGERI)
|
1520002004NRG24220620230735383
|
22/06/2023
|
Kavita
|
1520002004WL007475
|
Kavita
|
00078
|
CNRB0011812
|
300
|
300
|
Processed
|
27/06/2023
|
|
2806280014
|
|
Kavita
|
()
|
110
|
KOPPAL
|
KN-20-002-004-002/1332 (BETAGERI)
|
1520002004NRG24220620230735386
|
22/06/2023
|
Heggappa
|
1520002004WL007475
|
Heggappa
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2806280109
|
|
Heggappa
|
()
|
111
|
KOPPAL
|
KN-20-002-004-002/1350 (BETAGERI)
|
1520002004NRG24220620230735392
|
22/06/2023
|
Yamanurappa
|
1520002004WL007475
|
Yamanurappa
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2806280042
|
|
Yamanurappa
|
()
|
112
|
KOPPAL
|
KN-20-002-004-002/1496 (BETAGERI)
|
1520002004NRG24220620230735422
|
22/06/2023
|
Fakeerappa
|
1520002004WL007475
|
Fakeerappa
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2806280030
|
|
Fakeerappa
|
()
|
113
|
KOPPAL
|
KN-20-002-004-002/1496 (BETAGERI)
|
1520002004NRG24220620230735423
|
22/06/2023
|
Sareppa
|
1520002004WL007475
|
Sareppa
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2806280039
|
|
Sareppa
|
()
|
114
|
KOPPAL
|
KN-20-002-004-002/1559 (BETAGERI)
|
1520002004NRG24220620230735429
|
22/06/2023
|
Mallappa
|
1520002004WL007475
|
Mallappa
|
00078
|
CNRB0011812
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2806280056
|
|
Mallappa
|
()
|
115
|
KOPPAL
|
KN-20-002-004-002/1561 (BETAGERI)
|
1520002004NRG24220620230735430
|
22/06/2023
|
Dandevva
|
1520002004WL007475
|
Dandevva
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2806280117
|
|
Dandevva
|
()
|
116
|
KOPPAL
|
KN-20-002-004-002/1566 (BETAGERI)
|
1520002004NRG24220620230735434
|
22/06/2023
|
Akkamma
|
1520002004WL007475
|
Akkamma
|
00078
|
CNRB0011812
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2806280035
|
|
Akkamma
|
()
|
117
|
KOPPAL
|
KN-20-002-004-002/183 (BETAGERI)
|
1520002004NRG24220620230735454
|
22/06/2023
|
devappa
|
1520002004WL007475
|
devappa
|
00078
|
CNRB0011812
|
300
|
300
|
Processed
|
27/06/2023
|
|
2806280017
|
|
devappa
|
()
|
118
|
KOPPAL
|
KN-20-002-004-002/227 (BETAGERI)
|
1520002004NRG24220620230735463
|
22/06/2023
|
Akshata
|
1520002004WL007475
|
Akshata
|
00078
|
CNRB0011812
|
300
|
300
|
Processed
|
27/06/2023
|
|
2806280080
|
|
Akshata
|
()
|
119
|
KOPPAL
|
KN-20-002-004-002/227 (BETAGERI)
|
1520002004NRG24220620230735462
|
22/06/2023
|
Shreedevi
|
1520002004WL007475
|
Shreedevi
|
00078
|
CNRB0011812
|
300
|
300
|
Processed
|
27/06/2023
|
|
2806280102
|
|
Shreedevi
|
()
|
120
|
KOPPAL
|
KN-20-002-004-002/243 (BETAGERI)
|
1520002004NRG24220620230735467
|
22/06/2023
|
Shekrappa
|
1520002004WL007475
|
Shekrappa
|
00078
|
CNRB0011812
|
300
|
300
|
Processed
|
27/06/2023
|
|
2806280072
|
|
Shekrappa
|
()
|
121
|
KOPPAL
|
KN-20-002-004-002/273 (BETAGERI)
|
1520002004NRG24220620230735472
|
22/06/2023
|
Mailappa
|
1520002004WL007475
|
Mailappa
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2806280081
|
|
Mailappa
|
()
|
122
|
KOPPAL
|
KN-20-002-004-002/274 (BETAGERI)
|
1520002004NRG24220620230735476
|
22/06/2023
|
Pundlikappa
|
1520002004WL007475
|
Pundlikappa
|
00078
|
CNRB0011812
|
300
|
300
|
Processed
|
27/06/2023
|
|
2806280090
|
|
Pundlikappa
|
()
|
123
|
KOPPAL
|
KN-20-002-004-002/280 (BETAGERI)
|
1520002004NRG24220620230735482
|
22/06/2023
|
Amresha
|
1520002004WL007475
|
Amresha
|
00078
|
CNRB0011812
|
300
|
300
|
Processed
|
27/06/2023
|
|
2806280033
|
|
Amresha
|
()
|
124
|
KOPPAL
|
KN-20-002-004-002/280 (BETAGERI)
|
1520002004NRG24220620230735481
|
22/06/2023
|
Gangamma
|
1520002004WL007475
|
Gangamma
|
00078
|
CNRB0011812
|
300
|
300
|
Processed
|
27/06/2023
|
|
2806280067
|
|
Gangamma
|
()
|
125
|
KOPPAL
|
KN-20-002-004-002/307 (BETAGERI)
|
1520002004NRG24220620230735484
|
22/06/2023
|
Kavya
|
1520002004WL007475
|
Kavya
|
00078
|
CNRB0011812
|
300
|
300
|
Processed
|
27/06/2023
|
|
2806280032
|
|
Kavya
|
()
|
126
|
KOPPAL
|
KN-20-002-004-002/312-B (BETAGERI)
|
1520002004NRG24220620230735485
|
22/06/2023
|
Haminabee
|
1520002004WL007475
|
Haminabee
|
00078
|
CNRB0011812
|
300
|
300
|
Processed
|
27/06/2023
|
|
2806280029
|
|
Haminabee
|
()
|
127
|
KOPPAL
|
KN-20-002-004-002/327 (BETAGERI)
|
1520002004NRG24220620230735490
|
22/06/2023
|
Manjvva
|
1520002004WL007475
|
Manjvva
|
00078
|
CNRB0011812
|
300
|
300
|
Processed
|
27/06/2023
|
|
2806279996
|
|
Manjvva
|
()
|
128
|
KOPPAL
|
KN-20-002-004-002/333 (BETAGERI)
|
1520002004NRG24220620230735493
|
22/06/2023
|
Satyavva
|
1520002004WL007475
|
Satyavva
|
00078
|
CNRB0011812
|
300
|
300
|
Processed
|
27/06/2023
|
|
2806280024
|
|
Satyavva
|
()
|
129
|
KOPPAL
|
KN-20-002-004-002/369 (BETAGERI)
|
1520002004NRG24220620230735496
|
22/06/2023
|
Renuka
|
1520002004WL007475
|
Renuka
|
00078
|
CNRB0011812
|
300
|
300
|
Processed
|
27/06/2023
|
|
2806280045
|
|
Renuka
|
()
|
130
|
KOPPAL
|
KN-20-002-004-002/391 (BETAGERI)
|
1520002004NRG24220620230735503
|
22/06/2023
|
Sunkappa
|
1520002004WL007475
|
Sunkappa
|
00078
|
CNRB0011812
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2806280115
|
|
Sunkappa
|
()
|
131
|
KOPPAL
|
KN-20-002-004-002/411 (BETAGERI)
|
1520002004NRG24220620230735508
|
22/06/2023
|
Shailaja Chinchali
|
1520002004WL007475
|
Shailaja Chinchali
|
00078
|
CNRB0011812
|
300
|
300
|
Processed
|
27/06/2023
|
|
2806280095
|
|
Shailaja Chinchali
|
()
|
132
|
KOPPAL
|
KN-20-002-004-002/639-D (BETAGERI)
|
1520002004NRG24220620230735543
|
22/06/2023
|
Sareppa
|
1520002004WL007475
|
Sareppa
|
00078
|
CNRB0011812
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2806280121
|
|
Sareppa
|
()
|
133
|
KOPPAL
|
KN-20-002-004-002/71 (BETAGERI)
|
1520002004NRG24220620230735551
|
22/06/2023
|
Lakshmavva
|
1520002004WL007475
|
Lakshmavva
|
00078
|
CNRB0011812
|
300
|
300
|
Processed
|
27/06/2023
|
|
2806280123
|
|
Lakshmavva
|
()
|
134
|
KOPPAL
|
KN-20-002-004-002/87 (BETAGERI)
|
1520002004NRG24220620230735571
|
22/06/2023
|
Shakinabi
|
1520002004WL007475
|
Shakinabi
|
00078
|
CNRB0011812
|
300
|
300
|
Processed
|
27/06/2023
|
|
2806280003
|
|
Shakinabi
|
()
|
135
|
KOPPAL
|
KN-20-002-004-002/877-B (BETAGERI)
|
1520002004NRG24220620230735576
|
22/06/2023
|
Laxmavva
|
1520002004WL007475
|
Laxmavva
|
00078
|
CNRB0011812
|
300
|
300
|
Processed
|
27/06/2023
|
|
2806280106
|
|
Laxmavva
|
()
|
136
|
KOPPAL
|
KN-20-002-004-002/887 (BETAGERI)
|
1520002004NRG24220620230735582
|
22/06/2023
|
Siddappa
|
1520002004WL007475
|
Siddappa
|
00078
|
CNRB0011812
|
300
|
300
|
Processed
|
27/06/2023
|
|
2806280116
|
|
Siddappa
|
()
|
137
|
KOPPAL
|
KN-20-002-004-002/889-A (BETAGERI)
|
1520002004NRG24220620230735584
|
22/06/2023
|
Hulligevva
|
1520002004WL007475
|
Hulligevva
|
00078
|
CNRB0011812
|
300
|
300
|
Processed
|
27/06/2023
|
|
2806280097
|
|
Hulligevva
|
()
|
138
|
KOPPAL
|
KN-20-002-004-002/975 (BETAGERI)
|
1520002004NRG24220620230735596
|
22/06/2023
|
Lalita
|
1520002004WL007475
|
Lalita
|
00078
|
CNRB0011812
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2806280011
|
|
Lalita
|
()
|
139
|
KOPPAL
|
KN-20-002-004-002/982 (BETAGERI)
|
1520002004NRG24220620230735597
|
22/06/2023
|
Bibijan
|
1520002004WL007475
|
Bibijan
|
00078
|
CNRB0011812
|
300
|
300
|
Processed
|
27/06/2023
|
|
2806280028
|
|
Bibijan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189200
|
189200
|
|
|
|
|
|
|
|
140
|
KOPPAL
|
KN-20-002-004-001/395 (BETAGERI)
|
1520002004NRG24220620230735137
|
22/06/2023
|
Yallavva
|
1520002004WL007474
|
Yallavva
|
00415
|
SBIN0020221
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806280100
|
|
MR GAVISIDDAPPA
|
()
|
141
|
KOPPAL
|
KN-20-002-004-001/435 (BETAGERI)
|
1520002004NRG24220620230735183
|
22/06/2023
|
Chandrayya
|
1520002004WL007474
|
Chandrayya
|
00415
|
SBIN0020221
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806280099
|
|
MR CHANDRAYYA SHANMUKHAYYA GURUVIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
142
|
KOPPAL
|
KN-20-002-004-002/1575 (BETAGERI)
|
1520002004NRG24220620230735437
|
22/06/2023
|
Savitri
|
1520002004WL007475
|
Savitri
|
00415
|
SBIN0040674
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2806280101
|
|
MRS SAVITRI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
143
|
KOPPAL
|
KN-20-002-004-001/153-A (BETAGERI)
|
1520002004NRG24220620230734872
|
22/06/2023
|
Choudavva
|
1520002004WL007474
|
Choudavva
|
00522
|
CNRB000PGB1
|
1500
|
1500
|
Rejected
|
28/06/2023
|
|
2806279990
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
144
|
KOPPAL
|
KN-20-002-004-002/1571 (BETAGERI)
|
1520002004NRG24220620230735436
|
22/06/2023
|
Gangamma
|
1520002004WL007475
|
Gangamma
|
00652
|
PKGB0010872
|
300
|
300
|
Processed
|
27/06/2023
|
|
2806280098
|
|
Gangamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198350
|
198350
|
|
|
|
|
|
|
|