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-20-002-027-006/53-A (CHIKKABOMMANAL)
|
1520002027NRG23010720220595787
|
01/07/2022
|
Mukkalppa
|
1520002027WL007357
|
Mukkalppa
|
00045
|
BARB0KOPPAL
|
520
|
520
|
Processed
|
08/07/2022
|
|
2916208986
|
|
Mukkalppa
|
()
|
2
|
KOPPAL
|
KN-20-002-027-006/78-A (CHIKKABOMMANAL)
|
1520002027NRG23010720220595799
|
01/07/2022
|
Shankramma
|
1520002027WL007357
|
Shankramma
|
00045
|
BARB0KOPPAL
|
520
|
520
|
Processed
|
08/07/2022
|
|
2916208987
|
|
Shankramma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-027-002/143-A (CHIKKABOMMANAL)
|
1520002027NRG23010720220595852
|
01/07/2022
|
Nagaraja
|
1520002027WL007358
|
Nagaraja
|
00048
|
BKID0008475
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916208995
|
|
Nagaraja
|
()
|
4
|
KOPPAL
|
KN-20-002-027-002/177 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595881
|
01/07/2022
|
Hanumavva
|
1520002027WL007358
|
Hanumavva
|
00048
|
BKID0008475
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916208989
|
|
Hanumavva
|
()
|
5
|
KOPPAL
|
KN-20-002-027-002/215 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595925
|
01/07/2022
|
Pavitra
|
1520002027WL007358
|
Pavitra
|
00048
|
BKID0008475
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916208988
|
|
Pavitra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
6
|
KOPPAL
|
KN-20-002-027-002/6 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596055
|
01/07/2022
|
Hanumanta
|
1520002027WL007358
|
Hanumanta
|
00078
|
CNRB0000546
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209000
|
|
Hanumanta
|
()
|
7
|
KOPPAL
|
KN-20-002-027-002/850 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596082
|
01/07/2022
|
Shamid Ali
|
1520002027WL007358
|
Shamid Ali
|
00078
|
CNRB0000546
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209003
|
|
Shamid Ali
|
()
|
8
|
KOPPAL
|
KN-20-002-027-006/128 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595759
|
01/07/2022
|
Nagalingappa
|
1520002027WL007357
|
Nagalingappa
|
00078
|
CNRB0000546
|
520
|
520
|
Processed
|
08/07/2022
|
|
2916209004
|
|
Nagalingappa
|
()
|
9
|
KOPPAL
|
KN-20-002-027-006/55 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595789
|
01/07/2022
|
Shivamma
|
1520002027WL007357
|
Shivamma
|
00078
|
CNRB0000546
|
520
|
520
|
Processed
|
08/07/2022
|
|
2916209005
|
|
Shivamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
10
|
KOPPAL
|
KN-20-002-027-002/26-A (CHIKKABOMMANAL)
|
1520002027NRG23010720220595949
|
01/07/2022
|
Sharada
|
1520002027WL007358
|
Sharada
|
00078
|
CNRB0011801
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209039
|
|
Sharada
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
11
|
KOPPAL
|
KN-20-002-027-002/105-A (CHIKKABOMMANAL)
|
1520002027NRG23010720220595812
|
01/07/2022
|
Shankravva
|
1520002027WL007358
|
Shankravva
|
00089
|
CBIN0283567
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916208998
|
|
Shankravva
|
()
|
12
|
KOPPAL
|
KN-20-002-027-002/114-A (CHIKKABOMMANAL)
|
1520002027NRG23010720220595827
|
01/07/2022
|
Davala bi
|
1520002027WL007358
|
Davala bi
|
00089
|
CBIN0283567
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916208999
|
|
Davala bi
|
()
|
13
|
KOPPAL
|
KN-20-002-027-002/161-A (CHIKKABOMMANAL)
|
1520002027NRG23010720220595869
|
01/07/2022
|
Virupakshappa
|
1520002027WL007358
|
Virupakshappa
|
00089
|
CBIN0283567
|
250
|
250
|
Rejected
|
08/07/2022
|
|
2916208997
|
No Such Account
|
|
|
14
|
KOPPAL
|
KN-20-002-027-002/164 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595874
|
01/07/2022
|
Hanumavva
|
1520002027WL007358
|
Hanumavva
|
00089
|
CBIN0283567
|
250
|
250
|
Rejected
|
08/07/2022
|
|
2916209010
|
No Such Account
|
|
|
15
|
KOPPAL
|
KN-20-002-027-002/18 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595887
|
01/07/2022
|
Duragamma
|
1520002027WL007358
|
Duragamma
|
00089
|
CBIN0283567
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209013
|
|
Duragamma
|
()
|
16
|
KOPPAL
|
KN-20-002-027-002/203 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595915
|
01/07/2022
|
Hampavva
|
1520002027WL007358
|
Hampavva
|
00089
|
CBIN0283567
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209001
|
|
Hampavva
|
()
|
17
|
KOPPAL
|
KN-20-002-027-002/204 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595917
|
01/07/2022
|
Rudramma
|
1520002027WL007358
|
Rudramma
|
00089
|
CBIN0283567
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209011
|
|
Rudramma
|
()
|
18
|
KOPPAL
|
KN-20-002-027-002/223 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595929
|
01/07/2022
|
Gunnesh
|
1520002027WL007358
|
Gunnesh
|
00089
|
CBIN0283567
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209006
|
|
Gunnesh
|
()
|
19
|
KOPPAL
|
KN-20-002-027-002/238 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595933
|
01/07/2022
|
Dyamavva
|
1520002027WL007358
|
Dyamavva
|
00089
|
CBIN0283567
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209007
|
|
Dyamavva
|
()
|
20
|
KOPPAL
|
KN-20-002-027-002/36 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595974
|
01/07/2022
|
Mallappa
|
1520002027WL007358
|
Mallappa
|
00089
|
CBIN0283567
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916208992
|
|
Mallappa
|
()
|
21
|
KOPPAL
|
KN-20-002-027-002/393 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596015
|
01/07/2022
|
Kempahanumagouda
|
1520002027WL007358
|
Kempahanumagouda
|
00089
|
CBIN0283567
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916208990
|
|
Kempahanumagouda
|
()
|
22
|
KOPPAL
|
KN-20-002-027-002/393 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596016
|
01/07/2022
|
Kempahanumagouda
|
1520002027WL007358
|
Kempahanumagouda
|
00089
|
CBIN0283567
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916208996
|
|
Kempahanumagouda
|
()
|
23
|
KOPPAL
|
KN-20-002-027-002/402 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596028
|
01/07/2022
|
Hanumavva
|
1520002027WL007358
|
Hanumavva
|
00089
|
CBIN0283567
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209008
|
|
Hanumavva
|
()
|
24
|
KOPPAL
|
KN-20-002-027-002/48-A (CHIKKABOMMANAL)
|
1520002027NRG23010720220596035
|
01/07/2022
|
Amarappa
|
1520002027WL007358
|
Amarappa
|
00089
|
CBIN0283567
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916208991
|
|
Amarappa
|
()
|
25
|
KOPPAL
|
KN-20-002-027-002/57 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596051
|
01/07/2022
|
Lakshamavva
|
1520002027WL007358
|
Lakshamavva
|
00089
|
CBIN0283567
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209012
|
|
Lakshamavva
|
()
|
26
|
KOPPAL
|
KN-20-002-027-002/850 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596083
|
01/07/2022
|
Shainaz
|
1520002027WL007358
|
Shainaz
|
00089
|
CBIN0283567
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209002
|
|
Shainaz
|
()
|
27
|
KOPPAL
|
KN-20-002-027-002/854 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596085
|
01/07/2022
|
Lalitha
|
1520002027WL007358
|
Lalitha
|
00089
|
CBIN0283567
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916208993
|
|
Lalitha
|
()
|
28
|
KOPPAL
|
KN-20-002-027-002/854 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596086
|
01/07/2022
|
Virupaksappa
|
1520002027WL007358
|
Virupaksappa
|
00089
|
CBIN0283567
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916208994
|
|
Virupaksappa
|
()
|
29
|
KOPPAL
|
KN-20-002-027-002/99 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596130
|
01/07/2022
|
Shashikala
|
1520002027WL007358
|
Shashikala
|
00089
|
CBIN0283567
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209009
|
|
Shashikala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
30
|
KOPPAL
|
KN-20-002-027-002/20 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595910
|
01/07/2022
|
Yamanavva
|
1520002027WL007358
|
Yamanavva
|
00105
|
CORP0001849
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209030
|
|
Yamanavva
|
()
|
31
|
KOPPAL
|
KN-20-002-027-002/27 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595951
|
01/07/2022
|
Mallappa
|
1520002027WL007358
|
Mallappa
|
00105
|
CORP0001849
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209016
|
|
Mallappa
|
()
|
32
|
KOPPAL
|
KN-20-002-027-006/40-A (CHIKKABOMMANAL)
|
1520002027NRG23010720220595778
|
01/07/2022
|
Hanumappa
|
1520002027WL007357
|
Hanumappa
|
00105
|
CORP0001849
|
520
|
520
|
Processed
|
08/07/2022
|
|
2916209015
|
|
Hanumappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
33
|
KOPPAL
|
KN-20-002-027-002/148 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595859
|
01/07/2022
|
Mahadevamma
|
1520002027WL007358
|
Mahadevamma
|
00127
|
FDRL0002117
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209022
|
|
Mahadevamma
|
()
|
34
|
KOPPAL
|
KN-20-002-027-002/151 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595863
|
01/07/2022
|
g shankramma
|
1520002027WL007358
|
g shankramma
|
00127
|
FDRL0002117
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209014
|
|
g shankramma
|
()
|
35
|
KOPPAL
|
KN-20-002-027-002/177 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595882
|
01/07/2022
|
Shivanappa
|
1520002027WL007358
|
Shivanappa
|
00127
|
FDRL0002117
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209026
|
|
Shivanappa
|
()
|
36
|
KOPPAL
|
KN-20-002-027-002/862 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596098
|
01/07/2022
|
Hanamappa
|
1520002027WL007358
|
Hanamappa
|
00127
|
FDRL0002117
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209025
|
|
Hanamappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
37
|
KOPPAL
|
KN-20-002-027-001/28-A (CHIKKABOMMANAL)
|
1520002027NRG23010720220595806
|
01/07/2022
|
Husenasab
|
1520002027WL007358
|
Husenasab
|
00165
|
IBKL0001196
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209067
|
|
Husenasab
|
()
|
38
|
KOPPAL
|
KN-20-002-027-002/111 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595823
|
01/07/2022
|
Mahadevi
|
1520002027WL007358
|
Mahadevi
|
00165
|
IBKL0001196
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209055
|
|
Mahadevi
|
()
|
39
|
KOPPAL
|
KN-20-002-027-002/121-A (CHIKKABOMMANAL)
|
1520002027NRG23010720220595838
|
01/07/2022
|
Kateppa
|
1520002027WL007358
|
Kateppa
|
00165
|
IBKL0001196
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209033
|
|
Kateppa
|
()
|
40
|
KOPPAL
|
KN-20-002-027-002/135 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595847
|
01/07/2022
|
Chinnappa
|
1520002027WL007358
|
Chinnappa
|
00165
|
IBKL0001196
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209076
|
|
Chinnappa
|
()
|
41
|
KOPPAL
|
KN-20-002-027-002/135 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595846
|
01/07/2022
|
Mahadevamma
|
1520002027WL007358
|
Mahadevamma
|
00165
|
IBKL0001196
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209036
|
|
Mahadevamma
|
()
|
42
|
KOPPAL
|
KN-20-002-027-002/179-A (CHIKKABOMMANAL)
|
1520002027NRG23010720220595885
|
01/07/2022
|
Yamanappa
|
1520002027WL007358
|
Yamanappa
|
00165
|
IBKL0001196
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209068
|
|
Yamanappa
|
()
|
43
|
KOPPAL
|
KN-20-002-027-002/19-B (CHIKKABOMMANAL)
|
1520002027NRG23010720220595900
|
01/07/2022
|
Basappa
|
1520002027WL007358
|
Basappa
|
00165
|
IBKL0001196
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209071
|
|
Basappa
|
()
|
44
|
KOPPAL
|
KN-20-002-027-002/198 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595904
|
01/07/2022
|
Gangamma
|
1520002027WL007358
|
Gangamma
|
00165
|
IBKL0001196
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209090
|
|
Gangamma
|
()
|
45
|
KOPPAL
|
KN-20-002-027-002/198 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595905
|
01/07/2022
|
Ramanna
|
1520002027WL007358
|
Ramanna
|
00165
|
IBKL0001196
|
250
|
250
|
Rejected
|
08/07/2022
|
|
2916209095
|
No Such Account
|
|
|
46
|
KOPPAL
|
KN-20-002-027-002/236-B (CHIKKABOMMANAL)
|
1520002027NRG23010720220595931
|
01/07/2022
|
Ambravva
|
1520002027WL007358
|
Ambravva
|
00165
|
IBKL0001196
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209094
|
|
Ambravva
|
()
|
47
|
KOPPAL
|
KN-20-002-027-002/26-A (CHIKKABOMMANAL)
|
1520002027NRG23010720220595947
|
01/07/2022
|
Duragavva
|
1520002027WL007358
|
Duragavva
|
00165
|
IBKL0001196
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209065
|
|
Duragavva
|
()
|
48
|
KOPPAL
|
KN-20-002-027-002/27 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595952
|
01/07/2022
|
Sharanavva
|
1520002027WL007358
|
Sharanavva
|
00165
|
IBKL0001196
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209078
|
|
Sharanavva
|
()
|
49
|
KOPPAL
|
KN-20-002-027-002/271 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595955
|
01/07/2022
|
Gavisiddappa
|
1520002027WL007358
|
Gavisiddappa
|
00165
|
IBKL0001196
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209091
|
|
Gavisiddappa
|
()
|
50
|
KOPPAL
|
KN-20-002-027-002/32-A (CHIKKABOMMANAL)
|
1520002027NRG23010720220595967
|
01/07/2022
|
Shankravva
|
1520002027WL007358
|
Shankravva
|
00165
|
IBKL0001196
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209021
|
|
Shankravva
|
()
|
51
|
KOPPAL
|
KN-20-002-027-002/368 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595976
|
01/07/2022
|
Shantavva
|
1520002027WL007358
|
Shantavva
|
00165
|
IBKL0001196
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209089
|
|
Shantavva
|
()
|
52
|
KOPPAL
|
KN-20-002-027-002/37 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595980
|
01/07/2022
|
Khajabi
|
1520002027WL007358
|
Khajabi
|
00165
|
IBKL0001196
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209017
|
|
Khajabi
|
()
|
53
|
KOPPAL
|
KN-20-002-027-002/38 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595998
|
01/07/2022
|
Yamanavva
|
1520002027WL007358
|
Yamanavva
|
00165
|
IBKL0001196
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209024
|
|
Yamanavva
|
()
|
54
|
KOPPAL
|
KN-20-002-027-002/383 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596009
|
01/07/2022
|
Devamma
|
1520002027WL007358
|
Devamma
|
00165
|
IBKL0001196
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209032
|
|
Devamma
|
()
|
55
|
KOPPAL
|
KN-20-002-027-002/383 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596012
|
01/07/2022
|
Pavitra
|
1520002027WL007358
|
Pavitra
|
00165
|
IBKL0001196
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209019
|
|
Pavitra
|
()
|
56
|
KOPPAL
|
KN-20-002-027-002/383 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596013
|
01/07/2022
|
Savitri
|
1520002027WL007358
|
Savitri
|
00165
|
IBKL0001196
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209020
|
|
Savitri
|
()
|
57
|
KOPPAL
|
KN-20-002-027-002/383 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596011
|
01/07/2022
|
Tippanna
|
1520002027WL007358
|
Tippanna
|
00165
|
IBKL0001196
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209075
|
|
Tippanna
|
()
|
58
|
KOPPAL
|
KN-20-002-027-002/383 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596010
|
01/07/2022
|
Vanikerappa
|
1520002027WL007358
|
Vanikerappa
|
00165
|
IBKL0001196
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209074
|
|
Vanikerappa
|
()
|
59
|
KOPPAL
|
KN-20-002-027-002/398 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596019
|
01/07/2022
|
Hanumavva
|
1520002027WL007358
|
Hanumavva
|
00165
|
IBKL0001196
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209045
|
|
Hanumavva
|
()
|
60
|
KOPPAL
|
KN-20-002-027-002/48-A (CHIKKABOMMANAL)
|
1520002027NRG23010720220596036
|
01/07/2022
|
Hampavva
|
1520002027WL007358
|
Hampavva
|
00165
|
IBKL0001196
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209092
|
|
Hampavva
|
()
|
61
|
KOPPAL
|
KN-20-002-027-002/51 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596042
|
01/07/2022
|
Bhimanna
|
1520002027WL007358
|
Bhimanna
|
00165
|
IBKL0001196
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209031
|
|
Bhimanna
|
()
|
62
|
KOPPAL
|
KN-20-002-027-002/52 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596046
|
01/07/2022
|
Basamma
|
1520002027WL007358
|
Basamma
|
00165
|
IBKL0001196
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209088
|
|
Basamma
|
()
|
63
|
KOPPAL
|
KN-20-002-027-002/54 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596049
|
01/07/2022
|
Huchchavva
|
1520002027WL007358
|
Huchchavva
|
00165
|
IBKL0001196
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209029
|
|
Huchchavva
|
()
|
64
|
KOPPAL
|
KN-20-002-027-002/855 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596087
|
01/07/2022
|
Rachayya
|
1520002027WL007358
|
Rachayya
|
00165
|
IBKL0001196
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209062
|
|
Rachayya
|
()
|
65
|
KOPPAL
|
KN-20-002-027-002/855 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596088
|
01/07/2022
|
Savitri
|
1520002027WL007358
|
Savitri
|
00165
|
IBKL0001196
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209057
|
|
Savitri
|
()
|
66
|
KOPPAL
|
KN-20-002-027-002/859 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596089
|
01/07/2022
|
Sharada
|
1520002027WL007358
|
Sharada
|
00165
|
IBKL0001196
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209037
|
|
Sharada
|
()
|
67
|
KOPPAL
|
KN-20-002-027-002/864 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596101
|
01/07/2022
|
Shivamma
|
1520002027WL007358
|
Shivamma
|
00165
|
IBKL0001196
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209077
|
|
Shivamma
|
()
|
68
|
KOPPAL
|
KN-20-002-027-002/866 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596106
|
01/07/2022
|
Siddappa
|
1520002027WL007358
|
Siddappa
|
00165
|
IBKL0001196
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209080
|
|
Siddappa
|
()
|
69
|
KOPPAL
|
KN-20-002-027-002/87 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596108
|
01/07/2022
|
Lakshmavva
|
1520002027WL007358
|
Lakshmavva
|
00165
|
IBKL0001196
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209023
|
|
Lakshmavva
|
()
|
70
|
KOPPAL
|
KN-20-002-027-002/871 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596111
|
01/07/2022
|
Hussain Bash
|
1520002027WL007358
|
Hussain Bash
|
00165
|
IBKL0001196
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209079
|
|
Hussain Bash
|
()
|
71
|
KOPPAL
|
KN-20-002-027-002/91 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596120
|
01/07/2022
|
Shankravva
|
1520002027WL007358
|
Shankravva
|
00165
|
IBKL0001196
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209061
|
|
Shankravva
|
()
|
72
|
KOPPAL
|
KN-20-002-027-002/94 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596122
|
01/07/2022
|
Patibee
|
1520002027WL007358
|
Patibee
|
00165
|
IBKL0001196
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209056
|
|
Patibee
|
()
|
73
|
KOPPAL
|
KN-20-002-027-002/99 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596127
|
01/07/2022
|
Bharamappa
|
1520002027WL007358
|
Bharamappa
|
00165
|
IBKL0001196
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209093
|
|
Bharamappa
|
()
|
74
|
KOPPAL
|
KN-20-002-027-002/99 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596129
|
01/07/2022
|
Hanumappa
|
1520002027WL007358
|
Hanumappa
|
00165
|
IBKL0001196
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209072
|
|
Hanumappa
|
()
|
75
|
KOPPAL
|
KN-20-002-027-006/126 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595756
|
01/07/2022
|
Hanumantappa
|
1520002027WL007357
|
Hanumantappa
|
00165
|
IBKL0001196
|
520
|
520
|
Processed
|
08/07/2022
|
|
2916209063
|
|
Hanumantappa
|
()
|
76
|
KOPPAL
|
KN-20-002-027-006/145 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595765
|
01/07/2022
|
Hanamamma
|
1520002027WL007357
|
Hanamamma
|
00165
|
IBKL0001196
|
520
|
520
|
Processed
|
08/07/2022
|
|
2916209064
|
|
Hanamamma
|
()
|
77
|
KOPPAL
|
KN-20-002-027-006/149 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595767
|
01/07/2022
|
Hanumavva
|
1520002027WL007357
|
Hanumavva
|
00165
|
IBKL0001196
|
520
|
520
|
Processed
|
08/07/2022
|
|
2916209028
|
|
Hanumavva
|
()
|
78
|
KOPPAL
|
KN-20-002-027-006/150 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595770
|
01/07/2022
|
Parvati
|
1520002027WL007357
|
Parvati
|
00165
|
IBKL0001196
|
520
|
520
|
Processed
|
08/07/2022
|
|
2916209027
|
|
Parvati
|
()
|
79
|
KOPPAL
|
KN-20-002-027-006/44 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595779
|
01/07/2022
|
Totavva
|
1520002027WL007357
|
Totavva
|
00165
|
IBKL0001196
|
520
|
520
|
Processed
|
08/07/2022
|
|
2916209018
|
|
Totavva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12100
|
12100
|
|
|
|
|
|
|
|
80
|
KOPPAL
|
KN-20-002-027-002/143-A (CHIKKABOMMANAL)
|
1520002027NRG23010720220595853
|
01/07/2022
|
Manjunath
|
1520002027WL007358
|
Manjunath
|
00176
|
IDIB000K332
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209066
|
|
Manjunath
|
()
|
81
|
KOPPAL
|
KN-20-002-027-002/148 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595861
|
01/07/2022
|
Shakuntala
|
1520002027WL007358
|
Shakuntala
|
00176
|
IDIB000K332
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209060
|
|
Shakuntala
|
()
|
82
|
KOPPAL
|
KN-20-002-027-002/204 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595918
|
01/07/2022
|
Veeresh
|
1520002027WL007358
|
Veeresh
|
00176
|
IDIB000K332
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209105
|
|
Veeresh
|
()
|
83
|
KOPPAL
|
KN-20-002-027-002/32-A (CHIKKABOMMANAL)
|
1520002027NRG23010720220595968
|
01/07/2022
|
Hanumappa
|
1520002027WL007358
|
Hanumappa
|
00176
|
IDIB000K332
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209084
|
|
Hanumappa
|
()
|
84
|
KOPPAL
|
KN-20-002-027-002/49 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596038
|
01/07/2022
|
Sharanavva
|
1520002027WL007358
|
Sharanavva
|
00176
|
IDIB000K332
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209104
|
|
Sharanavva
|
()
|
85
|
KOPPAL
|
KN-20-002-027-002/846 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596078
|
01/07/2022
|
Shankramma
|
1520002027WL007358
|
Shankramma
|
00176
|
IDIB000K332
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209103
|
|
Shankramma
|
()
|
86
|
KOPPAL
|
KN-20-002-027-002/865 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596104
|
01/07/2022
|
Hanumavva
|
1520002027WL007358
|
Hanumavva
|
00176
|
IDIB000K332
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209070
|
|
Hanumavva
|
()
|
87
|
KOPPAL
|
KN-20-002-027-002/873 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596113
|
01/07/2022
|
Visvamitra
|
1520002027WL007358
|
Visvamitra
|
00176
|
IDIB000K332
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209106
|
|
Visvamitra
|
()
|
88
|
KOPPAL
|
KN-20-002-027-002/873 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596112
|
01/07/2022
|
Yamanavva
|
1520002027WL007358
|
Yamanavva
|
00176
|
IDIB000K332
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209083
|
|
Yamanavva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
89
|
KOPPAL
|
KN-20-002-027-002/112-A (CHIKKABOMMANAL)
|
1520002027NRG23010720220595825
|
01/07/2022
|
Amareshayya
|
1520002027WL007358
|
Amareshayya
|
00177
|
IOBA0003413
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209054
|
|
Amareshayya
|
()
|
90
|
KOPPAL
|
KN-20-002-027-002/112-A (CHIKKABOMMANAL)
|
1520002027NRG23010720220595824
|
01/07/2022
|
Shivabasamma
|
1520002027WL007358
|
Shivabasamma
|
00177
|
IOBA0003413
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209086
|
|
Shivabasamma
|
()
|
91
|
KOPPAL
|
KN-20-002-027-002/27 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595953
|
01/07/2022
|
Manjamma
|
1520002027WL007358
|
Manjamma
|
00177
|
IOBA0003413
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209085
|
|
Manjamma
|
()
|
92
|
KOPPAL
|
KN-20-002-027-002/863 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596099
|
01/07/2022
|
Kariyamma
|
1520002027WL007358
|
Kariyamma
|
00177
|
IOBA0003413
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209107
|
|
Kariyamma
|
()
|
93
|
KOPPAL
|
KN-20-002-027-002/866 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596105
|
01/07/2022
|
Vishalakshi
|
1520002027WL007358
|
Vishalakshi
|
00177
|
IOBA0003413
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209087
|
|
Vishalakshi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
94
|
KOPPAL
|
KN-20-002-027-006/148 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595766
|
01/07/2022
|
Basamma
|
1520002027WL007357
|
Basamma
|
00354
|
PUNB0988600
|
520
|
520
|
Processed
|
08/07/2022
|
|
2916209176
|
|
Basamma
|
()
|
95
|
KOPPAL
|
KN-20-002-027-006/62 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595793
|
01/07/2022
|
Yamanura
|
1520002027WL007357
|
Yamanura
|
00354
|
PUNB0988600
|
520
|
520
|
Processed
|
08/07/2022
|
|
2916209146
|
|
Yamanura
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
96
|
KOPPAL
|
KN-20-002-027-002/107 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595816
|
01/07/2022
|
Marutesh
|
1520002027WL007358
|
Marutesh
|
00415
|
SBIN0004277
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209211
|
|
MR MARUTESHA DONNI
|
()
|
97
|
KOPPAL
|
KN-20-002-027-002/117 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595830
|
01/07/2022
|
Mallikarajuna
|
1520002027WL007358
|
Mallikarajuna
|
00415
|
SBIN0004277
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209115
|
|
MR MALLIKARJUNA BADIGER
|
()
|
98
|
KOPPAL
|
KN-20-002-027-002/18 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595889
|
01/07/2022
|
Lakshmavva
|
1520002027WL007358
|
Lakshmavva
|
00415
|
SBIN0004277
|
250
|
250
|
Rejected
|
08/07/2022
|
|
2916209212
|
No Such Account
|
|
|
99
|
KOPPAL
|
KN-20-002-027-002/19-B (CHIKKABOMMANAL)
|
1520002027NRG23010720220595898
|
01/07/2022
|
Shobha
|
1520002027WL007358
|
Shobha
|
00415
|
SBIN0004277
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209185
|
|
MRS SHOBHA DONNI
|
()
|
100
|
KOPPAL
|
KN-20-002-027-002/207-A (CHIKKABOMMANAL)
|
1520002027NRG23010720220595919
|
01/07/2022
|
Ningavva
|
1520002027WL007358
|
Ningavva
|
00415
|
SBIN0004277
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209179
|
|
MRS NINGAVVA
|
()
|
101
|
KOPPAL
|
KN-20-002-027-002/207-A (CHIKKABOMMANAL)
|
1520002027NRG23010720220595920
|
01/07/2022
|
Ramesh
|
1520002027WL007358
|
Ramesh
|
00415
|
SBIN0004277
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209195
|
|
MR RAMESH CHOUDKI
|
()
|
102
|
KOPPAL
|
KN-20-002-027-002/36 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595973
|
01/07/2022
|
Yamanurasaba
|
1520002027WL007358
|
Yamanurasaba
|
00415
|
SBIN0004277
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209123
|
|
MR YAMANURASAB
|
()
|
103
|
KOPPAL
|
KN-20-002-027-002/370 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595982
|
01/07/2022
|
Ramanagoud
|
1520002027WL007358
|
Ramanagoud
|
00415
|
SBIN0004277
|
250
|
250
|
Rejected
|
08/07/2022
|
|
2916209122
|
A/c Blocked or Frozen
|
|
|
104
|
KOPPAL
|
KN-20-002-027-002/371 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595985
|
01/07/2022
|
Ramesha
|
1520002027WL007358
|
Ramesha
|
00415
|
SBIN0004277
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209170
|
|
MR RAMESH
|
()
|
105
|
KOPPAL
|
KN-20-002-027-002/853 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596084
|
01/07/2022
|
Nagaraj Badiger
|
1520002027WL007358
|
Nagaraj Badiger
|
00415
|
SBIN0004277
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209196
|
|
MR NAGARAJ
|
()
|
106
|
KOPPAL
|
KN-20-002-027-006/139 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595761
|
01/07/2022
|
Aminasab
|
1520002027WL007357
|
Aminasab
|
00415
|
SBIN0004277
|
520
|
520
|
Processed
|
08/07/2022
|
|
2916209138
|
|
MR AMIN SAB
|
()
|
107
|
KOPPAL
|
KN-20-002-027-006/145 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595764
|
01/07/2022
|
Hanamanth
|
1520002027WL007357
|
Hanamanth
|
00415
|
SBIN0004277
|
520
|
520
|
Processed
|
08/07/2022
|
|
2916209177
|
|
MR HANUMANTA
|
()
|
108
|
KOPPAL
|
KN-20-002-027-006/33 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595775
|
01/07/2022
|
Shankramma
|
1520002027WL007357
|
Shankramma
|
00415
|
SBIN0004277
|
520
|
520
|
Processed
|
08/07/2022
|
|
2916209143
|
|
MRS SHANKRAVVA PAVADAGOUDA GOUDRU
|
()
|
109
|
KOPPAL
|
KN-20-002-027-006/52-A (CHIKKABOMMANAL)
|
1520002027NRG23010720220595784
|
01/07/2022
|
Ramanna
|
1520002027WL007357
|
Ramanna
|
00415
|
SBIN0004277
|
520
|
520
|
Processed
|
08/07/2022
|
|
2916209172
|
|
MR RAMANNA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
110
|
KOPPAL
|
KN-20-002-027-002/101 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595809
|
01/07/2022
|
sannagouda
|
1520002027WL007358
|
sannagouda
|
00415
|
SBIN0005316
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209225
|
|
MR SANNAPPA MARIYAPPA
|
()
|
111
|
KOPPAL
|
KN-20-002-027-002/105-A (CHIKKABOMMANAL)
|
1520002027NRG23010720220595813
|
01/07/2022
|
Holiyappa
|
1520002027WL007358
|
Holiyappa
|
00415
|
SBIN0005316
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209112
|
|
MR HOLEYAPPA
|
()
|
112
|
KOPPAL
|
KN-20-002-027-002/107 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595814
|
01/07/2022
|
Yamanappa
|
1520002027WL007358
|
Yamanappa
|
00415
|
SBIN0005316
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209218
|
|
MR YAMANAPPA BASAPPA DONNI
|
()
|
113
|
KOPPAL
|
KN-20-002-027-002/110-B (CHIKKABOMMANAL)
|
1520002027NRG23010720220595820
|
01/07/2022
|
Tippanna
|
1520002027WL007358
|
Tippanna
|
00415
|
SBIN0005316
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209158
|
|
MR THIMANNA MARIYAPPA
|
()
|
114
|
KOPPAL
|
KN-20-002-027-002/114-A (CHIKKABOMMANAL)
|
1520002027NRG23010720220595826
|
01/07/2022
|
Husena sab
|
1520002027WL007358
|
Husena sab
|
00415
|
SBIN0005316
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209117
|
|
MR HUSSAIN SAB
|
()
|
115
|
KOPPAL
|
KN-20-002-027-002/120 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595836
|
01/07/2022
|
Sakrigeppa
|
1520002027WL007358
|
Sakrigeppa
|
00415
|
SBIN0005316
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209220
|
|
MR SAKRAPPA SAKRAPPA
|
()
|
116
|
KOPPAL
|
KN-20-002-027-002/120 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595837
|
01/07/2022
|
Sakrigeppa
|
1520002027WL007358
|
Sakrigeppa
|
00415
|
SBIN0005316
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209198
|
|
MR SAKRAPPA SAKRAPPA
|
()
|
117
|
KOPPAL
|
KN-20-002-027-002/13-B (CHIKKABOMMANAL)
|
1520002027NRG23010720220595844
|
01/07/2022
|
Yamanappa
|
1520002027WL007358
|
Yamanappa
|
00415
|
SBIN0005316
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209222
|
|
MR YAMUNAPPA
|
()
|
118
|
KOPPAL
|
KN-20-002-027-002/13-B (CHIKKABOMMANAL)
|
1520002027NRG23010720220595843
|
01/07/2022
|
Yamanaurappa
|
1520002027WL007358
|
Yamanaurappa
|
00415
|
SBIN0005316
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209221
|
|
MR YAMUNAPPA
|
()
|
119
|
KOPPAL
|
KN-20-002-027-002/143-A (CHIKKABOMMANAL)
|
1520002027NRG23010720220595851
|
01/07/2022
|
Shankramma
|
1520002027WL007358
|
Shankramma
|
00415
|
SBIN0005316
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209181
|
|
MRS SHANKRAMMA YAMANAPPA ADAVIBAVI
|
()
|
120
|
KOPPAL
|
KN-20-002-027-002/143-A (CHIKKABOMMANAL)
|
1520002027NRG23010720220595850
|
01/07/2022
|
Yamanappa
|
1520002027WL007358
|
Yamanappa
|
00415
|
SBIN0005316
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209182
|
|
MR YAMUNAPPA
|
()
|
121
|
KOPPAL
|
KN-20-002-027-002/159 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595868
|
01/07/2022
|
MOUNESHA
|
1520002027WL007358
|
MOUNESHA
|
00415
|
SBIN0005316
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209125
|
|
MR MOUNESH
|
()
|
122
|
KOPPAL
|
KN-20-002-027-002/161-A (CHIKKABOMMANAL)
|
1520002027NRG23010720220595870
|
01/07/2022
|
Hanumavva
|
1520002027WL007358
|
Hanumavva
|
00415
|
SBIN0005316
|
250
|
250
|
Rejected
|
08/07/2022
|
|
2916209215
|
No Such Account
|
|
|
123
|
KOPPAL
|
KN-20-002-027-002/17 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595876
|
01/07/2022
|
Yamanappa
|
1520002027WL007358
|
Yamanappa
|
00415
|
SBIN0005316
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209223
|
|
MR YAMUNAPPA HANUMAPPA
|
()
|
124
|
KOPPAL
|
KN-20-002-027-002/176 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595880
|
01/07/2022
|
Devappa
|
1520002027WL007358
|
Devappa
|
00415
|
SBIN0005316
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209155
|
|
MR DEVAPPA I
|
()
|
125
|
KOPPAL
|
KN-20-002-027-002/19-B (CHIKKABOMMANAL)
|
1520002027NRG23010720220595899
|
01/07/2022
|
Devavva
|
1520002027WL007358
|
Devavva
|
00415
|
SBIN0005316
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209186
|
|
MRS DEVAVVA DONNI
|
()
|
126
|
KOPPAL
|
KN-20-002-027-002/19-B (CHIKKABOMMANAL)
|
1520002027NRG23010720220595897
|
01/07/2022
|
Hanumappa
|
1520002027WL007358
|
Hanumappa
|
00415
|
SBIN0005316
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209187
|
|
MR SANNA HANUMAPPA
|
()
|
127
|
KOPPAL
|
KN-20-002-027-002/198 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595903
|
01/07/2022
|
Bhimappa
|
1520002027WL007358
|
Bhimappa
|
00415
|
SBIN0005316
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209150
|
|
MR BHIMAPPA
|
()
|
128
|
KOPPAL
|
KN-20-002-027-002/202 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595913
|
01/07/2022
|
Ningamma
|
1520002027WL007358
|
Ningamma
|
00415
|
SBIN0005316
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209231
|
|
MRS NINGAMMA
|
()
|
129
|
KOPPAL
|
KN-20-002-027-002/22 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595926
|
01/07/2022
|
Amarappa
|
1520002027WL007358
|
Amarappa
|
00415
|
SBIN0005316
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209156
|
|
MR AMARAPPA
|
()
|
130
|
KOPPAL
|
KN-20-002-027-002/223 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595927
|
01/07/2022
|
Yamanavva
|
1520002027WL007358
|
Yamanavva
|
00415
|
SBIN0005316
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209175
|
|
MR YAMUNAPPA
|
()
|
131
|
KOPPAL
|
KN-20-002-027-002/248 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595938
|
01/07/2022
|
Gouramma
|
1520002027WL007358
|
Gouramma
|
00415
|
SBIN0005316
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209132
|
|
MRS GOURAMMA
|
()
|
132
|
KOPPAL
|
KN-20-002-027-002/259-B (CHIKKABOMMANAL)
|
1520002027NRG23010720220595946
|
01/07/2022
|
Lakshmi
|
1520002027WL007358
|
Lakshmi
|
00415
|
SBIN0005316
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209229
|
|
MR LAKSHMI
|
()
|
133
|
KOPPAL
|
KN-20-002-027-002/26-A (CHIKKABOMMANAL)
|
1520002027NRG23010720220595948
|
01/07/2022
|
Nagappa
|
1520002027WL007358
|
Nagappa
|
00415
|
SBIN0005316
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209180
|
|
MR NAGAPPA
|
()
|
134
|
KOPPAL
|
KN-20-002-027-002/27 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595950
|
01/07/2022
|
Holeyappa
|
1520002027WL007358
|
Holeyappa
|
00415
|
SBIN0005316
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209197
|
|
MR HOLIYAPPA
|
()
|
135
|
KOPPAL
|
KN-20-002-027-002/28-A (CHIKKABOMMANAL)
|
1520002027NRG23010720220595956
|
01/07/2022
|
Aminasab
|
1520002027WL007358
|
Aminasab
|
00415
|
SBIN0005316
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209119
|
|
MR AMMENASABA RAJASAB
|
()
|
136
|
KOPPAL
|
KN-20-002-027-002/309 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595962
|
01/07/2022
|
Huligemma
|
1520002027WL007358
|
Huligemma
|
00415
|
SBIN0005316
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209130
|
|
MRS HULIGAVVA PUJAR
|
()
|
137
|
KOPPAL
|
KN-20-002-027-002/315 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595963
|
01/07/2022
|
Ningavva bovi
|
1520002027WL007358
|
Ningavva bovi
|
00415
|
SBIN0005316
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209192
|
|
MRS NINGAVVA Y
|
()
|
138
|
KOPPAL
|
KN-20-002-027-002/34 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595970
|
01/07/2022
|
Ameensab
|
1520002027WL007358
|
Ameensab
|
00415
|
SBIN0005316
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209133
|
|
MR AMEENSAB H MULLAR
|
()
|
139
|
KOPPAL
|
KN-20-002-027-002/36 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595972
|
01/07/2022
|
Husenabe
|
1520002027WL007358
|
Husenabe
|
00415
|
SBIN0005316
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209124
|
|
MRS HUSSAINBI MULLA
|
()
|
140
|
KOPPAL
|
KN-20-002-027-002/368 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595975
|
01/07/2022
|
Basamma
|
1520002027WL007358
|
Basamma
|
00415
|
SBIN0005316
|
250
|
250
|
Rejected
|
08/07/2022
|
|
2916209216
|
Account closed
|
|
|
141
|
KOPPAL
|
KN-20-002-027-002/369 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595978
|
01/07/2022
|
Ramanagouda
|
1520002027WL007358
|
Ramanagouda
|
00415
|
SBIN0005316
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209217
|
|
MS HANUMAVVA YAMUNAPPA TALAWAR
|
()
|
142
|
KOPPAL
|
KN-20-002-027-002/373 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595988
|
01/07/2022
|
Sanna Mariyappa
|
1520002027WL007358
|
Sanna Mariyappa
|
00415
|
SBIN0005316
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209153
|
|
MR SANNA MARIYAPPA
|
()
|
143
|
KOPPAL
|
KN-20-002-027-002/373 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595987
|
01/07/2022
|
SannaMariyappa
|
1520002027WL007358
|
SannaMariyappa
|
00415
|
SBIN0005316
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209227
|
|
MR SANNA MARIYAPPA
|
()
|
144
|
KOPPAL
|
KN-20-002-027-002/38 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596000
|
01/07/2022
|
Keshavva
|
1520002027WL007358
|
Keshavva
|
00415
|
SBIN0005316
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209160
|
|
MRS KESHAVVA
|
()
|
145
|
KOPPAL
|
KN-20-002-027-002/40 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596024
|
01/07/2022
|
Amaresh
|
1520002027WL007358
|
Amaresh
|
00415
|
SBIN0005316
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209228
|
|
MR AMARESH G
|
()
|
146
|
KOPPAL
|
KN-20-002-027-002/40 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596023
|
01/07/2022
|
Holiyappa
|
1520002027WL007358
|
Holiyappa
|
00415
|
SBIN0005316
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209152
|
|
MR HOLIYAPPA HOLIYAPPA
|
()
|
147
|
KOPPAL
|
KN-20-002-027-002/40 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596025
|
01/07/2022
|
Pavitra
|
1520002027WL007358
|
Pavitra
|
00415
|
SBIN0005316
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209230
|
|
MRS PAVITRA
|
()
|
148
|
KOPPAL
|
KN-20-002-027-002/42 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596031
|
01/07/2022
|
Sharanappa
|
1520002027WL007358
|
Sharanappa
|
00415
|
SBIN0005316
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209188
|
|
MR SHARANAPPA
|
()
|
149
|
KOPPAL
|
KN-20-002-027-002/50-A (CHIKKABOMMANAL)
|
1520002027NRG23010720220596040
|
01/07/2022
|
Shankravva
|
1520002027WL007358
|
Shankravva
|
00415
|
SBIN0005316
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209159
|
|
MR SHANKRAVVA
|
()
|
150
|
KOPPAL
|
KN-20-002-027-002/58 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596052
|
01/07/2022
|
Lakshamanna
|
1520002027WL007358
|
Lakshamanna
|
00415
|
SBIN0005316
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209190
|
|
MR LAKSHMAPPA
|
()
|
151
|
KOPPAL
|
KN-20-002-027-002/6 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596053
|
01/07/2022
|
Rajappa
|
1520002027WL007358
|
Rajappa
|
00415
|
SBIN0005316
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209126
|
|
MR RAJAPPA
|
()
|
152
|
KOPPAL
|
KN-20-002-027-002/62 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596057
|
01/07/2022
|
HAnamappa
|
1520002027WL007358
|
HAnamappa
|
00415
|
SBIN0005316
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209213
|
|
MRS MALLAMMA MARIYAPPA GADIGANA
|
()
|
153
|
KOPPAL
|
KN-20-002-027-002/69 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596061
|
01/07/2022
|
Kunteppa
|
1520002027WL007358
|
Kunteppa
|
00415
|
SBIN0005316
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209219
|
|
MR KUNTEPPA
|
()
|
154
|
KOPPAL
|
KN-20-002-027-002/81 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596070
|
01/07/2022
|
Gauravva
|
1520002027WL007358
|
Gauravva
|
00415
|
SBIN0005316
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209157
|
|
MRS GAURAVVA
|
()
|
155
|
KOPPAL
|
KN-20-002-027-002/846 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596079
|
01/07/2022
|
Sharanappa
|
1520002027WL007358
|
Sharanappa
|
00415
|
SBIN0005316
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209226
|
|
MR SHARANAPPA
|
()
|
156
|
KOPPAL
|
KN-20-002-027-002/85 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596080
|
01/07/2022
|
Kasa
|
1520002027WL007358
|
Kasa
|
00415
|
SBIN0005316
|
250
|
250
|
Rejected
|
08/07/2022
|
|
2916209214
|
Account closed
|
|
|
157
|
KOPPAL
|
KN-20-002-027-002/863 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596100
|
01/07/2022
|
Kanakappa
|
1520002027WL007358
|
Kanakappa
|
00415
|
SBIN0005316
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209224
|
|
MR KANAKAPPA HANUMAPPA HALLI
|
()
|
158
|
KOPPAL
|
KN-20-002-027-002/95 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596123
|
01/07/2022
|
Sharanappa
|
1520002027WL007358
|
Sharanappa
|
00415
|
SBIN0005316
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209111
|
|
MR SHARANAPPA AMARAPPA GEDAGELI
|
()
|
159
|
KOPPAL
|
KN-20-002-027-002/99 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596128
|
01/07/2022
|
Yamanavva
|
1520002027WL007358
|
Yamanavva
|
00415
|
SBIN0005316
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209189
|
|
MRS YAMUNAVVA BARAMAPPA
|
()
|
160
|
KOPPAL
|
KN-20-002-027-006/113 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595755
|
01/07/2022
|
Yamanappa
|
1520002027WL007357
|
Yamanappa
|
00415
|
SBIN0005316
|
520
|
520
|
Processed
|
08/07/2022
|
|
2916209149
|
|
MR YAMANURAPPA
|
()
|
161
|
KOPPAL
|
KN-20-002-027-006/127-A (CHIKKABOMMANAL)
|
1520002027NRG23010720220595757
|
01/07/2022
|
Hanumantappa
|
1520002027WL007357
|
Hanumantappa
|
00415
|
SBIN0005316
|
520
|
520
|
Processed
|
08/07/2022
|
|
2916209145
|
|
MR HANAMANTAPPA
|
()
|
162
|
KOPPAL
|
KN-20-002-027-006/149 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595768
|
01/07/2022
|
Basappa
|
1520002027WL007357
|
Basappa
|
00415
|
SBIN0005316
|
520
|
520
|
Processed
|
08/07/2022
|
|
2916209178
|
|
MR BASAPPA BASAPPA
|
()
|
163
|
KOPPAL
|
KN-20-002-027-006/23-A (CHIKKABOMMANAL)
|
1520002027NRG23010720220595773
|
01/07/2022
|
Husenabi
|
1520002027WL007357
|
Husenabi
|
00415
|
SBIN0005316
|
520
|
520
|
Processed
|
08/07/2022
|
|
2916209148
|
|
MR HUSSAIN BEE IMAMASAB MULLAR
|
()
|
164
|
KOPPAL
|
KN-20-002-027-006/25-A (CHIKKABOMMANAL)
|
1520002027NRG23010720220595774
|
01/07/2022
|
Kasimasab
|
1520002027WL007357
|
Kasimasab
|
00415
|
SBIN0005316
|
520
|
520
|
Processed
|
08/07/2022
|
|
2916209147
|
|
MR KASHIMSAB MULLA
|
()
|
165
|
KOPPAL
|
KN-20-002-027-006/37-A (CHIKKABOMMANAL)
|
1520002027NRG23010720220595776
|
01/07/2022
|
Somanna
|
1520002027WL007357
|
Somanna
|
00415
|
SBIN0005316
|
520
|
520
|
Processed
|
08/07/2022
|
|
2916209144
|
|
MR SOMANNA BHARAMAPPA BENKI
|
()
|
166
|
KOPPAL
|
KN-20-002-027-006/71-A (CHIKKABOMMANAL)
|
1520002027NRG23010720220595796
|
01/07/2022
|
Gundappa
|
1520002027WL007357
|
Gundappa
|
00415
|
SBIN0005316
|
520
|
520
|
Processed
|
08/07/2022
|
|
2916209139
|
|
MR GUNDAPPA MUKKALAPA KURI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16140
|
16140
|
|
|
|
|
|
|
|
167
|
KOPPAL
|
KN-20-002-027-002/864 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596102
|
01/07/2022
|
Bhemavva
|
1520002027WL007358
|
Bhemavva
|
00415
|
SBIN0040674
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209199
|
|
MS BHIMAVVA HATTI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
168
|
KOPPAL
|
KN-20-002-027-002/10 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595808
|
01/07/2022
|
Amaresh
|
1520002027WL007358
|
Amaresh
|
00434
|
SYNB0001801
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209116
|
|
Amaresh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
169
|
KOPPAL
|
KN-20-002-027-002/108 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595819
|
01/07/2022
|
Hussain Basha
|
1520002027WL007358
|
Hussain Basha
|
00468
|
UBIN0559954
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209167
|
|
Hussain Basha
|
()
|
170
|
KOPPAL
|
KN-20-002-027-002/108 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595818
|
01/07/2022
|
Khaja Bee
|
1520002027WL007358
|
Khaja Bee
|
00468
|
UBIN0559954
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209257
|
|
Khaja Bee
|
()
|
171
|
KOPPAL
|
KN-20-002-027-002/110-B (CHIKKABOMMANAL)
|
1520002027NRG23010720220595821
|
01/07/2022
|
Duragavva
|
1520002027WL007358
|
Duragavva
|
00468
|
UBIN0559954
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209246
|
|
Duragavva
|
()
|
172
|
KOPPAL
|
KN-20-002-027-002/111 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595822
|
01/07/2022
|
Yamanappa
|
1520002027WL007358
|
Yamanappa
|
00468
|
UBIN0559954
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209243
|
|
Yamanappa
|
()
|
173
|
KOPPAL
|
KN-20-002-027-002/118 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595831
|
01/07/2022
|
Duragavva
|
1520002027WL007358
|
Duragavva
|
00468
|
UBIN0559954
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209233
|
|
Duragavva
|
()
|
174
|
KOPPAL
|
KN-20-002-027-002/12-C (CHIKKABOMMANAL)
|
1520002027NRG23010720220595835
|
01/07/2022
|
Nagappa
|
1520002027WL007358
|
Nagappa
|
00468
|
UBIN0559954
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209264
|
|
Nagappa
|
()
|
175
|
KOPPAL
|
KN-20-002-027-002/126 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595841
|
01/07/2022
|
Chamdrashekhara
|
1520002027WL007358
|
Chamdrashekhara
|
00468
|
UBIN0559954
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209164
|
|
Chamdrashekhara
|
()
|
176
|
KOPPAL
|
KN-20-002-027-002/148 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595860
|
01/07/2022
|
Kanthayya
|
1520002027WL007358
|
Kanthayya
|
00468
|
UBIN0559954
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209162
|
|
Kanthayya
|
()
|
177
|
KOPPAL
|
KN-20-002-027-002/177 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595883
|
01/07/2022
|
Hanumanti
|
1520002027WL007358
|
Hanumanti
|
00468
|
UBIN0559954
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209254
|
|
Hanumanti
|
()
|
178
|
KOPPAL
|
KN-20-002-027-002/18 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595888
|
01/07/2022
|
Yamanappa
|
1520002027WL007358
|
Yamanappa
|
00468
|
UBIN0559954
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209234
|
|
Yamanappa
|
()
|
179
|
KOPPAL
|
KN-20-002-027-002/183 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595892
|
01/07/2022
|
Mariyappa
|
1520002027WL007358
|
Mariyappa
|
00468
|
UBIN0559954
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209121
|
|
Mariyappa
|
()
|
180
|
KOPPAL
|
KN-20-002-027-002/189 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595895
|
01/07/2022
|
Nabisab
|
1520002027WL007358
|
Nabisab
|
00468
|
UBIN0559954
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209135
|
|
Nabisab
|
()
|
181
|
KOPPAL
|
KN-20-002-027-002/20 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595911
|
01/07/2022
|
Mariyamma
|
1520002027WL007358
|
Mariyamma
|
00468
|
UBIN0559954
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209191
|
|
Mariyamma
|
()
|
182
|
KOPPAL
|
KN-20-002-027-002/238 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595932
|
01/07/2022
|
Sharanappa
|
1520002027WL007358
|
Sharanappa
|
00468
|
UBIN0559954
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209141
|
|
Sharanappa
|
()
|
183
|
KOPPAL
|
KN-20-002-027-002/25 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595940
|
01/07/2022
|
Bhimappa
|
1520002027WL007358
|
Bhimappa
|
00468
|
UBIN0559954
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209136
|
|
Bhimappa
|
()
|
184
|
KOPPAL
|
KN-20-002-027-002/25 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595941
|
01/07/2022
|
Sharanamma
|
1520002027WL007358
|
Sharanamma
|
00468
|
UBIN0559954
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209242
|
|
Sharanamma
|
()
|
185
|
KOPPAL
|
KN-20-002-027-002/32-A (CHIKKABOMMANAL)
|
1520002027NRG23010720220595966
|
01/07/2022
|
Sanna Yamanappa
|
1520002027WL007358
|
Sanna Yamanappa
|
00468
|
UBIN0559954
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209236
|
|
Sanna Yamanappa
|
()
|
186
|
KOPPAL
|
KN-20-002-027-002/37 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595979
|
01/07/2022
|
Husenasab
|
1520002027WL007358
|
Husenasab
|
00468
|
UBIN0559954
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209134
|
|
Husenasab
|
()
|
187
|
KOPPAL
|
KN-20-002-027-002/371 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595984
|
01/07/2022
|
Balamma
|
1520002027WL007358
|
Balamma
|
00468
|
UBIN0559954
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209250
|
|
Balamma
|
()
|
188
|
KOPPAL
|
KN-20-002-027-002/381 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596004
|
01/07/2022
|
Mallayya
|
1520002027WL007358
|
Mallayya
|
00468
|
UBIN0559954
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209262
|
|
Mallayya
|
()
|
189
|
KOPPAL
|
KN-20-002-027-002/381 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596005
|
01/07/2022
|
Nikhita
|
1520002027WL007358
|
Nikhita
|
00468
|
UBIN0559954
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209263
|
|
Nikhita
|
()
|
190
|
KOPPAL
|
KN-20-002-027-002/382 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596007
|
01/07/2022
|
Saroja
|
1520002027WL007358
|
Saroja
|
00468
|
UBIN0559954
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209244
|
|
Saroja
|
()
|
191
|
KOPPAL
|
KN-20-002-027-002/404 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596029
|
01/07/2022
|
Jainabi
|
1520002027WL007358
|
Jainabi
|
00468
|
UBIN0559954
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209256
|
|
Jainabi
|
()
|
192
|
KOPPAL
|
KN-20-002-027-002/44-A (CHIKKABOMMANAL)
|
1520002027NRG23010720220596033
|
01/07/2022
|
Shantavva
|
1520002027WL007358
|
Shantavva
|
00468
|
UBIN0559954
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209165
|
|
Shantavva
|
()
|
193
|
KOPPAL
|
KN-20-002-027-002/45 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596034
|
01/07/2022
|
Huligevva
|
1520002027WL007358
|
Huligevva
|
00468
|
UBIN0559954
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209163
|
|
Huligevva
|
()
|
194
|
KOPPAL
|
KN-20-002-027-002/49 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596037
|
01/07/2022
|
Yamanappa
|
1520002027WL007358
|
Yamanappa
|
00468
|
UBIN0559954
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209240
|
|
Yamanappa
|
()
|
195
|
KOPPAL
|
KN-20-002-027-002/50-A (CHIKKABOMMANAL)
|
1520002027NRG23010720220596039
|
01/07/2022
|
Yamanappa
|
1520002027WL007358
|
Yamanappa
|
00468
|
UBIN0559954
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209166
|
|
Yamanappa
|
()
|
196
|
KOPPAL
|
KN-20-002-027-002/52 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596045
|
01/07/2022
|
Basavaraj
|
1520002027WL007358
|
Basavaraj
|
00468
|
UBIN0559954
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209202
|
|
Basavaraj
|
()
|
197
|
KOPPAL
|
KN-20-002-027-002/53 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596047
|
01/07/2022
|
Rajasab
|
1520002027WL007358
|
Rajasab
|
00468
|
UBIN0559954
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209131
|
|
Rajasab
|
()
|
198
|
KOPPAL
|
KN-20-002-027-002/66 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596060
|
01/07/2022
|
Paravva
|
1520002027WL007358
|
Paravva
|
00468
|
UBIN0559954
|
250
|
250
|
Rejected
|
08/07/2022
|
|
2916209232
|
No Such Account
|
|
|
199
|
KOPPAL
|
KN-20-002-027-002/7-A (CHIKKABOMMANAL)
|
1520002027NRG23010720220596063
|
01/07/2022
|
Sadakali
|
1520002027WL007358
|
Sadakali
|
00468
|
UBIN0559954
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209237
|
|
Sadakali
|
()
|
200
|
KOPPAL
|
KN-20-002-027-002/78 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596066
|
01/07/2022
|
Shankramma
|
1520002027WL007358
|
Shankramma
|
00468
|
UBIN0559954
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209200
|
|
Shankramma
|
()
|
201
|
KOPPAL
|
KN-20-002-027-002/79 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596069
|
01/07/2022
|
Duragavva
|
1520002027WL007358
|
Duragavva
|
00468
|
UBIN0559954
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209168
|
|
Duragavva
|
()
|
202
|
KOPPAL
|
KN-20-002-027-002/79 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596068
|
01/07/2022
|
Yamanappa
|
1520002027WL007358
|
Yamanappa
|
00468
|
UBIN0559954
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209161
|
|
Yamanappa
|
()
|
203
|
KOPPAL
|
KN-20-002-027-002/835 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596071
|
01/07/2022
|
Ramanna
|
1520002027WL007358
|
Ramanna
|
00468
|
UBIN0559954
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209113
|
|
Ramanna
|
()
|
204
|
KOPPAL
|
KN-20-002-027-002/835 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596072
|
01/07/2022
|
Ramanna
|
1520002027WL007358
|
Ramanna
|
00468
|
UBIN0559954
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209114
|
|
Ramanna
|
()
|
205
|
KOPPAL
|
KN-20-002-027-002/837 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596074
|
01/07/2022
|
Huligemma
|
1520002027WL007358
|
Huligemma
|
00468
|
UBIN0559954
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209239
|
|
Huligemma
|
()
|
206
|
KOPPAL
|
KN-20-002-027-002/837 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596073
|
01/07/2022
|
Somalingappa
|
1520002027WL007358
|
Somalingappa
|
00468
|
UBIN0559954
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209238
|
|
Somalingappa
|
()
|
207
|
KOPPAL
|
KN-20-002-027-002/839 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596075
|
01/07/2022
|
Huligemma
|
1520002027WL007358
|
Huligemma
|
00468
|
UBIN0559954
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209171
|
|
Huligemma
|
()
|
208
|
KOPPAL
|
KN-20-002-027-002/859 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596090
|
01/07/2022
|
Yamanappa
|
1520002027WL007358
|
Yamanappa
|
00468
|
UBIN0559954
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209201
|
|
Yamanappa
|
()
|
209
|
KOPPAL
|
KN-20-002-027-002/861 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596095
|
01/07/2022
|
Pampanna
|
1520002027WL007358
|
Pampanna
|
00468
|
UBIN0559954
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209251
|
|
Pampanna
|
()
|
210
|
KOPPAL
|
KN-20-002-027-002/861 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596096
|
01/07/2022
|
Pavitra
|
1520002027WL007358
|
Pavitra
|
00468
|
UBIN0559954
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209252
|
|
Pavitra
|
()
|
211
|
KOPPAL
|
KN-20-002-027-002/861 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596097
|
01/07/2022
|
Yamanurappa
|
1520002027WL007358
|
Yamanurappa
|
00468
|
UBIN0559954
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209253
|
|
Yamanurappa
|
()
|
212
|
KOPPAL
|
KN-20-002-027-002/91 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596119
|
01/07/2022
|
Dyamanna
|
1520002027WL007358
|
Dyamanna
|
00468
|
UBIN0559954
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209235
|
|
Dyamanna
|
()
|
213
|
KOPPAL
|
KN-20-002-027-006/84-A (CHIKKABOMMANAL)
|
1520002027NRG23010720220595800
|
01/07/2022
|
Ramanna
|
1520002027WL007357
|
Ramanna
|
00468
|
UBIN0559954
|
520
|
520
|
Processed
|
08/07/2022
|
|
2916209255
|
|
Ramanna
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
214
|
KOPPAL
|
KN-20-002-027-002/236-B (CHIKKABOMMANAL)
|
1520002027NRG23010720220595930
|
01/07/2022
|
Yamanappa
|
1520002027WL007358
|
Yamanappa
|
00468
|
UBIN0819514
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209249
|
|
Yamanappa
|
()
|
215
|
KOPPAL
|
KN-20-002-027-002/38 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595999
|
01/07/2022
|
Hanumappa
|
1520002027WL007358
|
Hanumappa
|
00468
|
UBIN0819514
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209258
|
|
Hanumappa
|
()
|
216
|
KOPPAL
|
KN-20-002-027-002/86 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596092
|
01/07/2022
|
Maruti
|
1520002027WL007358
|
Maruti
|
00468
|
UBIN0819514
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209247
|
|
Maruti
|
()
|
217
|
KOPPAL
|
KN-20-002-027-002/86 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596091
|
01/07/2022
|
Yamanavva
|
1520002027WL007358
|
Yamanavva
|
00468
|
UBIN0819514
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209248
|
|
Yamanavva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
218
|
KOPPAL
|
KN-20-002-027-002/198 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595906
|
01/07/2022
|
Santosha
|
1520002027WL007358
|
Santosha
|
00468
|
UBIN0918491
|
250
|
250
|
Rejected
|
08/07/2022
|
|
2916209268
|
No Such Account
|
|
|
219
|
KOPPAL
|
KN-20-002-027-002/248 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595939
|
01/07/2022
|
Beerappa
|
1520002027WL007358
|
Beerappa
|
00468
|
UBIN0918491
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209241
|
|
Beerappa
|
()
|
220
|
KOPPAL
|
KN-20-002-027-002/334 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595969
|
01/07/2022
|
Hanumantappa
|
1520002027WL007358
|
Hanumantappa
|
00468
|
UBIN0918491
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209267
|
|
Hanumantappa
|
()
|
221
|
KOPPAL
|
KN-20-002-027-002/37 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595981
|
01/07/2022
|
Imamsab
|
1520002027WL007358
|
Imamsab
|
00468
|
UBIN0918491
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209260
|
|
Imamsab
|
()
|
222
|
KOPPAL
|
KN-20-002-027-002/377 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595995
|
01/07/2022
|
Shankramma
|
1520002027WL007358
|
Shankramma
|
00468
|
UBIN0918491
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209266
|
|
Shankramma
|
()
|
223
|
KOPPAL
|
KN-20-002-027-002/398 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596018
|
01/07/2022
|
Hanumavva
|
1520002027WL007358
|
Hanumavva
|
00468
|
UBIN0918491
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209265
|
|
Hanumavva
|
()
|
224
|
KOPPAL
|
KN-20-002-027-002/52 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596044
|
01/07/2022
|
Shankravva
|
1520002027WL007358
|
Shankravva
|
00468
|
UBIN0918491
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209259
|
|
Shankravva
|
()
|
225
|
KOPPAL
|
KN-20-002-027-002/873 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596114
|
01/07/2022
|
Manikanta
|
1520002027WL007358
|
Manikanta
|
00468
|
UBIN0918491
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209261
|
|
Manikanta
|
()
|
226
|
KOPPAL
|
KN-20-002-027-006/48 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595781
|
01/07/2022
|
Lalitamma
|
1520002027WL007357
|
Lalitamma
|
00468
|
UBIN0918491
|
520
|
520
|
Processed
|
08/07/2022
|
|
2916209245
|
|
Lalitamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
227
|
KOPPAL
|
KN-20-002-027-002/52 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596043
|
01/07/2022
|
Shiakumar
|
1520002027WL007358
|
Shiakumar
|
00522
|
CNRB000PGB1
|
250
|
250
|
Rejected
|
08/07/2022
|
|
2916209034
|
No Such Account
|
|
|
228
|
KOPPAL
|
KN-20-002-027-002/87 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596107
|
01/07/2022
|
Duragappa
|
1520002027WL007358
|
Duragappa
|
00522
|
CNRB000PGB1
|
250
|
250
|
Rejected
|
08/07/2022
|
|
2916209038
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
229
|
KOPPAL
|
KN-20-002-027-002/400 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596027
|
01/07/2022
|
Najirasaba
|
1520002027WL007358
|
Najirasaba
|
00555
|
YESB0000754
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209269
|
|
Najirasaba
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
230
|
KOPPAL
|
KN-20-002-027-002/860 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596093
|
01/07/2022
|
Bharamappa
|
1520002027WL007358
|
Bharamappa
|
00652
|
PKGB0010647
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209174
|
|
Bharamappa
|
()
|
231
|
KOPPAL
|
KN-20-002-027-002/860 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596094
|
01/07/2022
|
Manjula
|
1520002027WL007358
|
Manjula
|
00652
|
PKGB0010647
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209173
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
232
|
KOPPAL
|
KN-20-002-027-001/28-A (CHIKKABOMMANAL)
|
1520002027NRG23010720220595805
|
01/07/2022
|
Shamidbee
|
1520002027WL007358
|
Shamidbee
|
00652
|
PKGB0010666
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209183
|
|
Shamidbee
|
()
|
233
|
KOPPAL
|
KN-20-002-027-002/259-B (CHIKKABOMMANAL)
|
1520002027NRG23010720220595944
|
01/07/2022
|
Bheemavva
|
1520002027WL007358
|
Bheemavva
|
00652
|
PKGB0010666
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209208
|
|
Bheemavva
|
()
|
234
|
KOPPAL
|
KN-20-002-027-002/271 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595954
|
01/07/2022
|
Gangamma
|
1520002027WL007358
|
Gangamma
|
00652
|
PKGB0010666
|
250
|
250
|
Rejected
|
08/07/2022
|
|
2916209207
|
No Such Account
|
|
|
235
|
KOPPAL
|
KN-20-002-027-002/371 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595983
|
01/07/2022
|
Mahesh
|
1520002027WL007358
|
Mahesh
|
00652
|
PKGB0010666
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209110
|
|
Mahesh
|
()
|
236
|
KOPPAL
|
KN-20-002-027-002/394 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596017
|
01/07/2022
|
Yashodha
|
1520002027WL007358
|
Yashodha
|
00652
|
PKGB0010666
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209194
|
|
Yashodha
|
()
|
237
|
KOPPAL
|
KN-20-002-027-002/399 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596020
|
01/07/2022
|
Erappa
|
1520002027WL007358
|
Erappa
|
00652
|
PKGB0010666
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209209
|
|
Erappa
|
()
|
238
|
KOPPAL
|
KN-20-002-027-006/11 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595754
|
01/07/2022
|
Mallamma
|
1520002027WL007357
|
Mallamma
|
00652
|
PKGB0010666
|
520
|
520
|
Processed
|
08/07/2022
|
|
2916209142
|
|
Mallamma
|
()
|
239
|
KOPPAL
|
KN-20-002-027-006/47 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595780
|
01/07/2022
|
Hussainbee
|
1520002027WL007357
|
Hussainbee
|
00652
|
PKGB0010666
|
520
|
520
|
Processed
|
08/07/2022
|
|
2916209128
|
|
Hussainbee
|
()
|
240
|
KOPPAL
|
KN-20-002-027-006/65-A (CHIKKABOMMANAL)
|
1520002027NRG23010720220595795
|
01/07/2022
|
Rindamma
|
1520002027WL007357
|
Rindamma
|
00652
|
PKGB0010666
|
520
|
520
|
Processed
|
08/07/2022
|
|
2916209127
|
|
Rindamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
241
|
KOPPAL
|
KN-20-002-027-002/101 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595810
|
01/07/2022
|
vijaya
|
1520002027WL007358
|
vijaya
|
00652
|
PKGB0010759
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209193
|
|
vijaya
|
()
|
242
|
KOPPAL
|
KN-20-002-027-002/12-C (CHIKKABOMMANAL)
|
1520002027NRG23010720220595834
|
01/07/2022
|
Devamma
|
1520002027WL007358
|
Devamma
|
00652
|
PKGB0010759
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209118
|
|
Devamma
|
()
|
243
|
KOPPAL
|
KN-20-002-027-002/179-A (CHIKKABOMMANAL)
|
1520002027NRG23010720220595886
|
01/07/2022
|
Savitravva
|
1520002027WL007358
|
Savitravva
|
00652
|
PKGB0010759
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209184
|
|
Savitravva
|
()
|
244
|
KOPPAL
|
KN-20-002-027-002/371 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595986
|
01/07/2022
|
Savitravva
|
1520002027WL007358
|
Savitravva
|
00652
|
PKGB0010759
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209169
|
|
Savitravva
|
()
|
245
|
KOPPAL
|
KN-20-002-027-002/375 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595989
|
01/07/2022
|
Basamma
|
1520002027WL007358
|
Basamma
|
00652
|
PKGB0010759
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209154
|
|
Basamma
|
()
|
246
|
KOPPAL
|
KN-20-002-027-002/69 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596062
|
01/07/2022
|
Shavitravva
|
1520002027WL007358
|
Shavitravva
|
00652
|
PKGB0010759
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209210
|
|
Shavitravva
|
()
|
247
|
KOPPAL
|
KN-20-002-027-002/77 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596065
|
01/07/2022
|
huligevva
|
1520002027WL007358
|
huligevva
|
00652
|
PKGB0010759
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209129
|
|
huligevva
|
()
|
248
|
KOPPAL
|
KN-20-002-027-006/127-A (CHIKKABOMMANAL)
|
1520002027NRG23010720220595758
|
01/07/2022
|
Devamma
|
1520002027WL007357
|
Devamma
|
00652
|
PKGB0010759
|
520
|
520
|
Processed
|
08/07/2022
|
|
2916209151
|
|
Devamma
|
()
|
249
|
KOPPAL
|
KN-20-002-027-006/142 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595763
|
01/07/2022
|
Gundavva
|
1520002027WL007357
|
Gundavva
|
00652
|
PKGB0010759
|
520
|
520
|
Processed
|
08/07/2022
|
|
2916209140
|
|
Gundavva
|
()
|
250
|
KOPPAL
|
KN-20-002-027-006/15 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595769
|
01/07/2022
|
Dyamavva
|
1520002027WL007357
|
Dyamavva
|
00652
|
PKGB0010759
|
520
|
520
|
Processed
|
08/07/2022
|
|
2916209120
|
|
Dyamavva
|
()
|
251
|
KOPPAL
|
KN-20-002-027-006/87-A (CHIKKABOMMANAL)
|
1520002027NRG23010720220595802
|
01/07/2022
|
Shekharappa
|
1520002027WL007357
|
Shekharappa
|
00652
|
PKGB0010759
|
520
|
520
|
Processed
|
08/07/2022
|
|
2916209137
|
|
Shekharappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3830
|
3830
|
|
|
|
|
|
|
|
252
|
KOPPAL
|
KN-20-002-027-002/116 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595828
|
01/07/2022
|
Nagaratna
|
1520002027WL007358
|
Nagaratna
|
00666
|
IDFB0080351
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209100
|
|
Nagaratna
|
()
|
253
|
KOPPAL
|
KN-20-002-027-002/119 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595833
|
01/07/2022
|
Yamanappa
|
1520002027WL007358
|
Yamanappa
|
00666
|
IDFB0080351
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209102
|
|
Yamanappa
|
()
|
254
|
KOPPAL
|
KN-20-002-027-002/164 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595873
|
01/07/2022
|
hanumappa
|
1520002027WL007358
|
hanumappa
|
00666
|
IDFB0080351
|
250
|
250
|
Rejected
|
08/07/2022
|
|
2916209101
|
No Such Account
|
|
|
255
|
KOPPAL
|
KN-20-002-027-002/183 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595893
|
01/07/2022
|
Shankramma
|
1520002027WL007358
|
Shankramma
|
00666
|
IDFB0080351
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209050
|
|
Shankramma
|
()
|
256
|
KOPPAL
|
KN-20-002-027-002/28-A (CHIKKABOMMANAL)
|
1520002027NRG23010720220595957
|
01/07/2022
|
Husenabe
|
1520002027WL007358
|
Husenabe
|
00666
|
IDFB0080351
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209047
|
|
Husenabe
|
()
|
257
|
KOPPAL
|
KN-20-002-027-002/282 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595959
|
01/07/2022
|
rajabee
|
1520002027WL007358
|
rajabee
|
00666
|
IDFB0080351
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209046
|
|
rajabee
|
()
|
258
|
KOPPAL
|
KN-20-002-027-002/380 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596002
|
01/07/2022
|
Mallavva
|
1520002027WL007358
|
Mallavva
|
00666
|
IDFB0080351
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209096
|
|
Mallavva
|
()
|
259
|
KOPPAL
|
KN-20-002-027-002/399 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596021
|
01/07/2022
|
Jyotemma
|
1520002027WL007358
|
Jyotemma
|
00666
|
IDFB0080351
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209098
|
|
Jyotemma
|
()
|
260
|
KOPPAL
|
KN-20-002-027-002/400 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596026
|
01/07/2022
|
Sayirabanu
|
1520002027WL007358
|
Sayirabanu
|
00666
|
IDFB0080351
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209081
|
|
Sayirabanu
|
()
|
261
|
KOPPAL
|
KN-20-002-027-002/404 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596030
|
01/07/2022
|
Yamanurasab
|
1520002027WL007358
|
Yamanurasab
|
00666
|
IDFB0080351
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209082
|
|
Yamanurasab
|
()
|
262
|
KOPPAL
|
KN-20-002-027-002/42 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596032
|
01/07/2022
|
Sharanavva
|
1520002027WL007358
|
Sharanavva
|
00666
|
IDFB0080351
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209073
|
|
Sharanavva
|
()
|
263
|
KOPPAL
|
KN-20-002-027-002/6 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596054
|
01/07/2022
|
Duragavva
|
1520002027WL007358
|
Duragavva
|
00666
|
IDFB0080351
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209052
|
|
Duragavva
|
()
|
264
|
KOPPAL
|
KN-20-002-027-002/6 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596056
|
01/07/2022
|
Pavitra
|
1520002027WL007358
|
Pavitra
|
00666
|
IDFB0080351
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209097
|
|
Pavitra
|
()
|
265
|
KOPPAL
|
KN-20-002-027-002/841 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596076
|
01/07/2022
|
Huligevva
|
1520002027WL007358
|
Huligevva
|
00666
|
IDFB0080351
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209048
|
|
Huligevva
|
()
|
266
|
KOPPAL
|
KN-20-002-027-002/841 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596077
|
01/07/2022
|
Yamanappa
|
1520002027WL007358
|
Yamanappa
|
00666
|
IDFB0080351
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209049
|
|
Yamanappa
|
()
|
267
|
KOPPAL
|
KN-20-002-027-002/865 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596103
|
01/07/2022
|
Devappa
|
1520002027WL007358
|
Devappa
|
00666
|
IDFB0080351
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209069
|
|
Devappa
|
()
|
268
|
KOPPAL
|
KN-20-002-027-002/87 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596109
|
01/07/2022
|
Nagaraj
|
1520002027WL007358
|
Nagaraj
|
00666
|
IDFB0080351
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209059
|
|
Nagaraj
|
()
|
269
|
KOPPAL
|
KN-20-002-027-002/871 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596110
|
01/07/2022
|
Mabubi
|
1520002027WL007358
|
Mabubi
|
00666
|
IDFB0080351
|
250
|
250
|
Rejected
|
08/07/2022
|
|
2916209099
|
No Such Account
|
|
|
270
|
KOPPAL
|
KN-20-002-027-002/88 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596118
|
01/07/2022
|
Shashikumar
|
1520002027WL007358
|
Shashikumar
|
00666
|
IDFB0080351
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209058
|
|
Shashikumar
|
()
|
271
|
KOPPAL
|
KN-20-002-027-006/140 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595762
|
01/07/2022
|
Hanumavva
|
1520002027WL007357
|
Hanumavva
|
00666
|
IDFB0080351
|
520
|
520
|
Processed
|
08/07/2022
|
|
2916209051
|
|
Hanumavva
|
()
|
272
|
KOPPAL
|
KN-20-002-027-006/53-A (CHIKKABOMMANAL)
|
1520002027NRG23010720220595786
|
01/07/2022
|
Mallamma
|
1520002027WL007357
|
Mallamma
|
00666
|
IDFB0080351
|
520
|
520
|
Processed
|
08/07/2022
|
|
2916209053
|
|
Mallamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5790
|
5790
|
|
|
|
|
|
|
|
273
|
KOPPAL
|
KN-20-002-027-002/173 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595878
|
01/07/2022
|
ganagvva
|
1520002027WL007358
|
ganagvva
|
00688
|
FINO0001001
|
250
|
250
|
Rejected
|
08/07/2022
|
|
2916209040
|
No Such Account
|
|
|
274
|
KOPPAL
|
KN-20-002-027-002/189 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595896
|
01/07/2022
|
Husenabe
|
1520002027WL007358
|
Husenabe
|
00688
|
FINO0001001
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209042
|
|
Husenabe
|
()
|
275
|
KOPPAL
|
KN-20-002-027-002/240 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595937
|
01/07/2022
|
Savita
|
1520002027WL007358
|
Savita
|
00688
|
FINO0001001
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209044
|
|
Savita
|
()
|
276
|
KOPPAL
|
KN-20-002-027-002/259-B (CHIKKABOMMANAL)
|
1520002027NRG23010720220595945
|
01/07/2022
|
Nagaraj
|
1520002027WL007358
|
Nagaraj
|
00688
|
FINO0001001
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209041
|
|
Nagaraj
|
()
|
277
|
KOPPAL
|
KN-20-002-027-002/53 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596048
|
01/07/2022
|
Rajabee
|
1520002027WL007358
|
Rajabee
|
00688
|
FINO0001001
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209035
|
|
Rajabee
|
()
|
278
|
KOPPAL
|
KN-20-002-027-002/874 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596115
|
01/07/2022
|
Sharada
|
1520002027WL007358
|
Sharada
|
00688
|
FINO0001001
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209043
|
|
Sharada
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
279
|
KOPPAL
|
KN-20-002-027-002/107 (CHIKKABOMMANAL)
|
1520002027NRG23010720220595815
|
01/07/2022
|
Bellevva
|
1520002027WL007358
|
Bellevva
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209205
|
|
Bellevva
|
()
|
280
|
KOPPAL
|
KN-20-002-027-002/380 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596003
|
01/07/2022
|
Sharanappa
|
1520002027WL007358
|
Sharanappa
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209109
|
|
Sharanappa
|
()
|
281
|
KOPPAL
|
KN-20-002-027-002/64 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596059
|
01/07/2022
|
Hanumagouda
|
1520002027WL007358
|
Hanumagouda
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209203
|
|
Hanumagouda
|
()
|
282
|
KOPPAL
|
KN-20-002-027-002/85 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596081
|
01/07/2022
|
Sharipasab
|
1520002027WL007358
|
Sharipasab
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209108
|
|
Sharipasab
|
()
|
283
|
KOPPAL
|
KN-20-002-027-002/877 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596117
|
01/07/2022
|
Shashikumar
|
1520002027WL007358
|
Shashikumar
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209206
|
|
Shashikumar
|
()
|
284
|
KOPPAL
|
KN-20-002-027-002/877 (CHIKKABOMMANAL)
|
1520002027NRG23010720220596116
|
01/07/2022
|
Siddamma
|
1520002027WL007358
|
Siddamma
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
08/07/2022
|
|
2916209204
|
|
Siddamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80180
|
80180
|
|
|
|
|
|
|
|