|
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-20-002-033-001/1081
(HOSALLI)
|
1520002033NRG23160720220718509
|
16/07/2022
|
BHAVANI
|
1520002033WL009491
|
BHAVANI
|
00078
|
CNRB0011808
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935293
|
|
BHAVANI
|
()
|
|
2
|
KOPPAL
|
KN-20-002-033-001/1188
(HOSALLI)
|
1520002033NRG23160720220718531
|
16/07/2022
|
GUDNEPPA
|
1520002033WL009491
|
GUDNEPPA
|
00078
|
CNRB0011808
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935284
|
|
GUDNEPPA
|
()
|
|
3
|
KOPPAL
|
KN-20-002-033-001/1198
(HOSALLI)
|
1520002033NRG23160720220718533
|
16/07/2022
|
LAKSHMI HOTTI
|
1520002033WL009491
|
LAKSHMI HOTTI
|
00078
|
CNRB0011808
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935288
|
|
LAKSHMI HOTTI
|
()
|
|
4
|
KOPPAL
|
KN-20-002-033-001/1213
(HOSALLI)
|
1520002033NRG23160720220718536
|
16/07/2022
|
BHARAMAVVA
|
1520002033WL009491
|
BHARAMAVVA
|
00078
|
CNRB0011808
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935290
|
|
BHARAMAVVA
|
()
|
|
5
|
KOPPAL
|
KN-20-002-033-001/1213
(HOSALLI)
|
1520002033NRG23160720220718535
|
16/07/2022
|
KAVITHA
|
1520002033WL009491
|
KAVITHA
|
00078
|
CNRB0011808
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935289
|
|
KAVITHA
|
()
|
|
6
|
KOPPAL
|
KN-20-002-033-001/1222
(HOSALLI)
|
1520002033NRG23160720220718537
|
16/07/2022
|
PARAMMA
|
1520002033WL009491
|
PARAMMA
|
00078
|
CNRB0011808
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935287
|
|
PARAMMA
|
()
|
|
7
|
KOPPAL
|
KN-20-002-033-001/1244
(HOSALLI)
|
1520002033NRG23160720220718544
|
16/07/2022
|
DURUGAVVA
|
1520002033WL009491
|
DURUGAVVA
|
00078
|
CNRB0011808
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935291
|
|
DURUGAVVA
|
()
|
|
8
|
KOPPAL
|
KN-20-002-033-001/1244
(HOSALLI)
|
1520002033NRG23160720220718545
|
16/07/2022
|
RAMAPPA
|
1520002033WL009491
|
RAMAPPA
|
00078
|
CNRB0011808
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935281
|
|
RAMAPPA
|
()
|
|
9
|
KOPPAL
|
KN-20-002-033-001/1291
(HOSALLI)
|
1520002033NRG23160720220718559
|
16/07/2022
|
NINGAPPA
|
1520002033WL009491
|
NINGAPPA
|
00078
|
CNRB0011808
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935283
|
|
NINGAPPA
|
()
|
|
10
|
KOPPAL
|
KN-20-002-033-001/1342
(HOSALLI)
|
1520002033NRG23160720220718570
|
16/07/2022
|
Mallamma
|
1520002033WL009491
|
Mallamma
|
00078
|
CNRB0011808
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935292
|
|
Mallamma
|
()
|
|
11
|
KOPPAL
|
KN-20-002-033-001/1379
(HOSALLI)
|
1520002033NRG23160720220718592
|
16/07/2022
|
Ningamma
|
1520002033WL009491
|
Ningamma
|
00078
|
CNRB0011808
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935285
|
|
Ningamma
|
()
|
|
12
|
KOPPAL
|
KN-20-002-033-001/813
(HOSALLI)
|
1520002033NRG23160720220718602
|
16/07/2022
|
BALAYYA
|
1520002033WL009491
|
BALAYYA
|
00078
|
CNRB0011808
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935286
|
|
BALAYYA
|
()
|
|
13
|
KOPPAL
|
KN-20-002-033-003/1881
(HOSALLI)
|
1520002033NRG23160720220719057
|
16/07/2022
|
gangamma
|
1520002033WL009494
|
gangamma
|
00078
|
CNRB0011808
|
320
|
320
|
Processed
|
25/07/2022
|
|
3303935294
|
|
gangamma
|
()
|
|
14
|
KOPPAL
|
KN-20-002-033-003/1881
(HOSALLI)
|
1520002033NRG23160720220719058
|
16/07/2022
|
hanumantha
|
1520002033WL009494
|
hanumantha
|
00078
|
CNRB0011808
|
320
|
320
|
Processed
|
25/07/2022
|
|
3303935282
|
|
hanumantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
15
|
KOPPAL
|
KN-20-002-033-001/1060
(HOSALLI)
|
1520002033NRG23160720220718504
|
16/07/2022
|
REKHA
|
1520002033WL009491
|
REKHA
|
00078
|
CNRB0011822
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935207
|
|
REKHA
|
()
|
|
16
|
KOPPAL
|
KN-20-002-033-001/1074
(HOSALLI)
|
1520002033NRG23160720220718505
|
16/07/2022
|
jankavva
|
1520002033WL009491
|
jankavva
|
00078
|
CNRB0011822
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935298
|
|
jankavva
|
()
|
|
17
|
KOPPAL
|
KN-20-002-033-001/1074
(HOSALLI)
|
1520002033NRG23160720220718506
|
16/07/2022
|
Srikant
|
1520002033WL009491
|
Srikant
|
00078
|
CNRB0011822
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935300
|
|
Srikant
|
()
|
|
18
|
KOPPAL
|
KN-20-002-033-001/1079
(HOSALLI)
|
1520002033NRG23160720220718507
|
16/07/2022
|
balamma
|
1520002033WL009491
|
balamma
|
00078
|
CNRB0011822
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935190
|
|
balamma
|
()
|
|
19
|
KOPPAL
|
KN-20-002-033-001/1081
(HOSALLI)
|
1520002033NRG23160720220718508
|
16/07/2022
|
PADMA
|
1520002033WL009491
|
PADMA
|
00078
|
CNRB0011822
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935195
|
|
PADMA
|
()
|
|
20
|
KOPPAL
|
KN-20-002-033-001/1085
(HOSALLI)
|
1520002033NRG23160720220718512
|
16/07/2022
|
JAIRAMMA
|
1520002033WL009491
|
JAIRAMMA
|
00078
|
CNRB0011822
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935138
|
|
JAIRAMMA
|
()
|
|
21
|
KOPPAL
|
KN-20-002-033-001/1097
(HOSALLI)
|
1520002033NRG23160720220718515
|
16/07/2022
|
ANANDA
|
1520002033WL009491
|
ANANDA
|
00078
|
CNRB0011822
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935158
|
|
ANANDA
|
()
|
|
22
|
KOPPAL
|
KN-20-002-033-001/1097
(HOSALLI)
|
1520002033NRG23160720220718516
|
16/07/2022
|
Prema
|
1520002033WL009491
|
Prema
|
00078
|
CNRB0011822
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935240
|
|
Prema
|
()
|
|
23
|
KOPPAL
|
KN-20-002-033-001/1100
(HOSALLI)
|
1520002033NRG23160720220718517
|
16/07/2022
|
manjula
|
1520002033WL009491
|
manjula
|
00078
|
CNRB0011822
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935161
|
|
manjula
|
()
|
|
24
|
KOPPAL
|
KN-20-002-033-001/1125
(HOSALLI)
|
1520002033NRG23160720220718523
|
16/07/2022
|
NEELAPPA
|
1520002033WL009491
|
NEELAPPA
|
00078
|
CNRB0011822
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935163
|
|
NEELAPPA
|
()
|
|
25
|
KOPPAL
|
KN-20-002-033-001/1143
(HOSALLI)
|
1520002033NRG23160720220718524
|
16/07/2022
|
BHAGYA
|
1520002033WL009491
|
BHAGYA
|
00078
|
CNRB0011822
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935148
|
|
BHAGYA
|
()
|
|
26
|
KOPPAL
|
KN-20-002-033-001/1154
(HOSALLI)
|
1520002033NRG23160720220718525
|
16/07/2022
|
LAKHMIDEVI
|
1520002033WL009491
|
LAKHMIDEVI
|
00078
|
CNRB0011822
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935168
|
|
LAKHMIDEVI
|
()
|
|
27
|
KOPPAL
|
KN-20-002-033-001/1155
(HOSALLI)
|
1520002033NRG23160720220718527
|
16/07/2022
|
Shanta
|
1520002033WL009491
|
Shanta
|
00078
|
CNRB0011822
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935217
|
|
Shanta
|
()
|
|
28
|
KOPPAL
|
KN-20-002-033-001/1194
(HOSALLI)
|
1520002033NRG23160720220718532
|
16/07/2022
|
SHANTANAYAK
|
1520002033WL009491
|
SHANTANAYAK
|
00078
|
CNRB0011822
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935297
|
|
SHANTANAYAK
|
()
|
|
29
|
KOPPAL
|
KN-20-002-033-001/1229
(HOSALLI)
|
1520002033NRG23160720220718540
|
16/07/2022
|
LAKSHMI
|
1520002033WL009491
|
LAKSHMI
|
00078
|
CNRB0011822
|
300
|
300
|
Processed
|
25/07/2022
|
|
3303935194
|
|
LAKSHMI
|
()
|
|
30
|
KOPPAL
|
KN-20-002-033-001/1229
(HOSALLI)
|
1520002033NRG23160720220718541
|
16/07/2022
|
Rohit
|
1520002033WL009491
|
Rohit
|
00078
|
CNRB0011822
|
300
|
300
|
Processed
|
25/07/2022
|
|
3303935169
|
|
Rohit
|
()
|
|
31
|
KOPPAL
|
KN-20-002-033-001/1260
(HOSALLI)
|
1520002033NRG23160720220718550
|
16/07/2022
|
GEETHA
|
1520002033WL009491
|
GEETHA
|
00078
|
CNRB0011822
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935155
|
|
GEETHA
|
()
|
|
32
|
KOPPAL
|
KN-20-002-033-001/1265
(HOSALLI)
|
1520002033NRG23160720220718551
|
16/07/2022
|
mamamtaj beguam
|
1520002033WL009491
|
mamamtaj beguam
|
00078
|
CNRB0011822
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935165
|
|
mamamtaj beguam
|
()
|
|
33
|
KOPPAL
|
KN-20-002-033-001/1265
(HOSALLI)
|
1520002033NRG23160720220718552
|
16/07/2022
|
mammad khana
|
1520002033WL009491
|
mammad khana
|
00078
|
CNRB0011822
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935162
|
|
mammad khana
|
()
|
|
34
|
KOPPAL
|
KN-20-002-033-001/1266
(HOSALLI)
|
1520002033NRG23160720220718553
|
16/07/2022
|
doddamma
|
1520002033WL009491
|
doddamma
|
00078
|
CNRB0011822
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935219
|
|
doddamma
|
()
|
|
35
|
KOPPAL
|
KN-20-002-033-001/1266
(HOSALLI)
|
1520002033NRG23160720220718554
|
16/07/2022
|
huchappa
|
1520002033WL009491
|
huchappa
|
00078
|
CNRB0011822
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935218
|
|
huchappa
|
()
|
|
36
|
KOPPAL
|
KN-20-002-033-001/1269
(HOSALLI)
|
1520002033NRG23160720220718555
|
16/07/2022
|
Mahadevakka
|
1520002033WL009491
|
Mahadevakka
|
00078
|
CNRB0011822
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935142
|
|
Mahadevakka
|
()
|
|
37
|
KOPPAL
|
KN-20-002-033-001/1281
(HOSALLI)
|
1520002033NRG23160720220718558
|
16/07/2022
|
HANUMAVVA
|
1520002033WL009491
|
HANUMAVVA
|
00078
|
CNRB0011822
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935201
|
|
HANUMAVVA
|
()
|
|
38
|
KOPPAL
|
KN-20-002-033-001/1301
(HOSALLI)
|
1520002033NRG23160720220718564
|
16/07/2022
|
ASHWINI
|
1520002033WL009491
|
ASHWINI
|
00078
|
CNRB0011822
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935167
|
|
ASHWINI
|
()
|
|
39
|
KOPPAL
|
KN-20-002-033-001/1301
(HOSALLI)
|
1520002033NRG23160720220718565
|
16/07/2022
|
CHANDRASHEKHAR
|
1520002033WL009491
|
CHANDRASHEKHAR
|
00078
|
CNRB0011822
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935146
|
|
CHANDRASHEKHAR
|
()
|
|
40
|
KOPPAL
|
KN-20-002-033-001/1303
(HOSALLI)
|
1520002033NRG23160720220718569
|
16/07/2022
|
DEVAMMA
|
1520002033WL009491
|
DEVAMMA
|
00078
|
CNRB0011822
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935153
|
|
DEVAMMA
|
()
|
|
41
|
KOPPAL
|
KN-20-002-033-001/1342
(HOSALLI)
|
1520002033NRG23160720220718571
|
16/07/2022
|
Bheemesh
|
1520002033WL009491
|
Bheemesh
|
00078
|
CNRB0011822
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935255
|
|
Bheemesh
|
()
|
|
42
|
KOPPAL
|
KN-20-002-033-001/1356
(HOSALLI)
|
1520002033NRG23160720220718575
|
16/07/2022
|
manjavva
|
1520002033WL009491
|
manjavva
|
00078
|
CNRB0011822
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935231
|
|
manjavva
|
()
|
|
43
|
KOPPAL
|
KN-20-002-033-001/1357
(HOSALLI)
|
1520002033NRG23160720220718577
|
16/07/2022
|
renuka
|
1520002033WL009491
|
renuka
|
00078
|
CNRB0011822
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935268
|
|
renuka
|
()
|
|
44
|
KOPPAL
|
KN-20-002-033-001/1361
(HOSALLI)
|
1520002033NRG23160720220718578
|
16/07/2022
|
baanu bee
|
1520002033WL009491
|
baanu bee
|
00078
|
CNRB0011822
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935230
|
|
baanu bee
|
()
|
|
45
|
KOPPAL
|
KN-20-002-033-001/1364
(HOSALLI)
|
1520002033NRG23160720220718579
|
16/07/2022
|
lalithamma
|
1520002033WL009491
|
lalithamma
|
00078
|
CNRB0011822
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935242
|
|
lalithamma
|
()
|
|
46
|
KOPPAL
|
KN-20-002-033-001/1374
(HOSALLI)
|
1520002033NRG23160720220718583
|
16/07/2022
|
Mariswami
|
1520002033WL009491
|
Mariswami
|
00078
|
CNRB0011822
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935164
|
|
Mariswami
|
()
|
|
47
|
KOPPAL
|
KN-20-002-033-001/1375
(HOSALLI)
|
1520002033NRG23160720220718584
|
16/07/2022
|
renuka
|
1520002033WL009491
|
renuka
|
00078
|
CNRB0011822
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935252
|
|
renuka
|
()
|
|
48
|
KOPPAL
|
KN-20-002-033-001/1380
(HOSALLI)
|
1520002033NRG23160720220718593
|
16/07/2022
|
suresh
|
1520002033WL009491
|
suresh
|
00078
|
CNRB0011822
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935139
|
|
suresh
|
()
|
|
49
|
KOPPAL
|
KN-20-002-033-001/1391
(HOSALLI)
|
1520002033NRG23160720220718595
|
16/07/2022
|
Lakshmi Kampanoor
|
1520002033WL009491
|
Lakshmi Kampanoor
|
00078
|
CNRB0011822
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935149
|
|
Lakshmi Kampanoor
|
()
|
|
50
|
KOPPAL
|
KN-20-002-033-001/2009
(HOSALLI)
|
1520002033NRG23160720220718600
|
16/07/2022
|
A Sudha
|
1520002033WL009491
|
A Sudha
|
00078
|
CNRB0011822
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935157
|
|
A Sudha
|
()
|
|
51
|
KOPPAL
|
KN-20-002-033-001/845
(HOSALLI)
|
1520002033NRG23160720220718603
|
16/07/2022
|
DEVENDRA
|
1520002033WL009491
|
DEVENDRA
|
00078
|
CNRB0011822
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935140
|
|
DEVENDRA
|
()
|
|
52
|
KOPPAL
|
KN-20-002-033-001/845
(HOSALLI)
|
1520002033NRG23160720220718604
|
16/07/2022
|
Usha
|
1520002033WL009491
|
Usha
|
00078
|
CNRB0011822
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935141
|
|
Usha
|
()
|
|
53
|
KOPPAL
|
KN-20-002-033-001/847
(HOSALLI)
|
1520002033NRG23160720220718605
|
16/07/2022
|
KALLAPPA
|
1520002033WL009491
|
KALLAPPA
|
00078
|
CNRB0011822
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935295
|
|
KALLAPPA
|
()
|
|
54
|
KOPPAL
|
KN-20-002-033-001/997
(HOSALLI)
|
1520002033NRG23160720220718619
|
16/07/2022
|
basamma
|
1520002033WL009491
|
basamma
|
00078
|
CNRB0011822
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935129
|
|
basamma
|
()
|
|
55
|
KOPPAL
|
KN-20-002-033-001/997
(HOSALLI)
|
1520002033NRG23160720220718618
|
16/07/2022
|
basamma
|
1520002033WL009491
|
basamma
|
00078
|
CNRB0011822
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935276
|
|
basamma
|
()
|
|
56
|
KOPPAL
|
KN-20-002-033-003/1138
(HOSALLI)
|
1520002033NRG23160720220719019
|
16/07/2022
|
viranna
|
1520002033WL009494
|
viranna
|
00078
|
CNRB0011822
|
320
|
320
|
Processed
|
25/07/2022
|
|
3303935135
|
|
viranna
|
()
|
|
57
|
KOPPAL
|
KN-20-002-033-003/1145
(HOSALLI)
|
1520002033NRG23160720220719020
|
16/07/2022
|
Mahammad husen
|
1520002033WL009494
|
Mahammad husen
|
00078
|
CNRB0011822
|
320
|
320
|
Processed
|
25/07/2022
|
|
3303935130
|
|
Mahammad husen
|
()
|
|
58
|
KOPPAL
|
KN-20-002-033-003/1147
(HOSALLI)
|
1520002033NRG23160720220719021
|
16/07/2022
|
CHANDRAVVA
|
1520002033WL009494
|
CHANDRAVVA
|
00078
|
CNRB0011822
|
320
|
320
|
Processed
|
25/07/2022
|
|
3303935179
|
|
CHANDRAVVA
|
()
|
|
59
|
KOPPAL
|
KN-20-002-033-003/1147
(HOSALLI)
|
1520002033NRG23160720220719022
|
16/07/2022
|
nagaraj
|
1520002033WL009494
|
nagaraj
|
00078
|
CNRB0011822
|
320
|
320
|
Processed
|
25/07/2022
|
|
3303935133
|
|
nagaraj
|
()
|
|
60
|
KOPPAL
|
KN-20-002-033-003/1161
(HOSALLI)
|
1520002033NRG23160720220719024
|
16/07/2022
|
KENCHAMMA
|
1520002033WL009494
|
KENCHAMMA
|
00078
|
CNRB0011822
|
320
|
320
|
Processed
|
25/07/2022
|
|
3303935170
|
|
KENCHAMMA
|
()
|
|
61
|
KOPPAL
|
KN-20-002-033-003/1162
(HOSALLI)
|
1520002033NRG23160720220719025
|
16/07/2022
|
siddappa
|
1520002033WL009494
|
siddappa
|
00078
|
CNRB0011822
|
320
|
320
|
Processed
|
25/07/2022
|
|
3303935166
|
|
siddappa
|
()
|
|
62
|
KOPPAL
|
KN-20-002-033-003/1225
(HOSALLI)
|
1520002033NRG23160720220719026
|
16/07/2022
|
kalavathi
|
1520002033WL009494
|
kalavathi
|
00078
|
CNRB0011822
|
320
|
320
|
Processed
|
25/07/2022
|
|
3303935145
|
|
kalavathi
|
()
|
|
63
|
KOPPAL
|
KN-20-002-033-003/1327
(HOSALLI)
|
1520002033NRG23160720220719029
|
16/07/2022
|
mallamma
|
1520002033WL009494
|
mallamma
|
00078
|
CNRB0011822
|
320
|
320
|
Processed
|
25/07/2022
|
|
3303935134
|
|
mallamma
|
()
|
|
64
|
KOPPAL
|
KN-20-002-033-003/1327
(HOSALLI)
|
1520002033NRG23160720220719028
|
16/07/2022
|
shivappa
|
1520002033WL009494
|
shivappa
|
00078
|
CNRB0011822
|
320
|
320
|
Processed
|
25/07/2022
|
|
3303935171
|
|
shivappa
|
()
|
|
65
|
KOPPAL
|
KN-20-002-033-003/1382
(HOSALLI)
|
1520002033NRG23160720220719031
|
16/07/2022
|
renuka
|
1520002033WL009494
|
renuka
|
00078
|
CNRB0011822
|
320
|
320
|
Processed
|
25/07/2022
|
|
3303935182
|
|
renuka
|
()
|
|
66
|
KOPPAL
|
KN-20-002-033-003/1646
(HOSALLI)
|
1520002033NRG23160720220719032
|
16/07/2022
|
hanumavva
|
1520002033WL009494
|
hanumavva
|
00078
|
CNRB0011822
|
320
|
320
|
Processed
|
25/07/2022
|
|
3303935270
|
|
hanumavva
|
()
|
|
67
|
KOPPAL
|
KN-20-002-033-003/1653
(HOSALLI)
|
1520002033NRG23160720220719033
|
16/07/2022
|
SOMASHEKHAR
|
1520002033WL009494
|
SOMASHEKHAR
|
00078
|
CNRB0011822
|
320
|
320
|
Processed
|
25/07/2022
|
|
3303935226
|
|
SOMASHEKHAR
|
()
|
|
68
|
KOPPAL
|
KN-20-002-033-003/1654
(HOSALLI)
|
1520002033NRG23160720220719035
|
16/07/2022
|
Erappa
|
1520002033WL009494
|
Erappa
|
00078
|
CNRB0011822
|
320
|
320
|
Processed
|
25/07/2022
|
|
3303935176
|
|
Erappa
|
()
|
|
69
|
KOPPAL
|
KN-20-002-033-003/1654
(HOSALLI)
|
1520002033NRG23160720220719034
|
16/07/2022
|
SUMA
|
1520002033WL009494
|
SUMA
|
00078
|
CNRB0011822
|
320
|
320
|
Processed
|
25/07/2022
|
|
3303935178
|
|
SUMA
|
()
|
|
70
|
KOPPAL
|
KN-20-002-033-003/1655
(HOSALLI)
|
1520002033NRG23160720220719037
|
16/07/2022
|
REKHA
|
1520002033WL009494
|
REKHA
|
00078
|
CNRB0011822
|
320
|
320
|
Processed
|
25/07/2022
|
|
3303935144
|
|
REKHA
|
()
|
|
71
|
KOPPAL
|
KN-20-002-033-003/1655
(HOSALLI)
|
1520002033NRG23160720220719036
|
16/07/2022
|
Umesh
|
1520002033WL009494
|
Umesh
|
00078
|
CNRB0011822
|
320
|
320
|
Processed
|
25/07/2022
|
|
3303935275
|
|
Umesh
|
()
|
|
72
|
KOPPAL
|
KN-20-002-033-003/1656
(HOSALLI)
|
1520002033NRG23160720220719038
|
16/07/2022
|
RENUKA
|
1520002033WL009494
|
RENUKA
|
00078
|
CNRB0011822
|
320
|
320
|
Processed
|
25/07/2022
|
|
3303935180
|
|
RENUKA
|
()
|
|
73
|
KOPPAL
|
KN-20-002-033-003/1659
(HOSALLI)
|
1520002033NRG23160720220719041
|
16/07/2022
|
BALAPPA
|
1520002033WL009494
|
BALAPPA
|
00078
|
CNRB0011822
|
320
|
320
|
Processed
|
25/07/2022
|
|
3303935301
|
|
BALAPPA
|
()
|
|
74
|
KOPPAL
|
KN-20-002-033-003/1659
(HOSALLI)
|
1520002033NRG23160720220719040
|
16/07/2022
|
kamalamma
|
1520002033WL009494
|
kamalamma
|
00078
|
CNRB0011822
|
160
|
160
|
Processed
|
25/07/2022
|
|
3303935184
|
|
kamalamma
|
()
|
|
75
|
KOPPAL
|
KN-20-002-033-003/1662
(HOSALLI)
|
1520002033NRG23160720220719043
|
16/07/2022
|
hanumantha
|
1520002033WL009494
|
hanumantha
|
00078
|
CNRB0011822
|
320
|
320
|
Processed
|
25/07/2022
|
|
3303935181
|
|
hanumantha
|
()
|
|
76
|
KOPPAL
|
KN-20-002-033-003/1662
(HOSALLI)
|
1520002033NRG23160720220719044
|
16/07/2022
|
huligemma
|
1520002033WL009494
|
huligemma
|
00078
|
CNRB0011822
|
320
|
320
|
Processed
|
25/07/2022
|
|
3303935177
|
|
huligemma
|
()
|
|
77
|
KOPPAL
|
KN-20-002-033-003/1663
(HOSALLI)
|
1520002033NRG23160720220719046
|
16/07/2022
|
durugamma
|
1520002033WL009494
|
durugamma
|
00078
|
CNRB0011822
|
320
|
320
|
Processed
|
25/07/2022
|
|
3303935193
|
|
durugamma
|
()
|
|
78
|
KOPPAL
|
KN-20-002-033-003/1663
(HOSALLI)
|
1520002033NRG23160720220719045
|
16/07/2022
|
shivappa
|
1520002033WL009494
|
shivappa
|
00078
|
CNRB0011822
|
320
|
320
|
Processed
|
25/07/2022
|
|
3303935174
|
|
shivappa
|
()
|
|
79
|
KOPPAL
|
KN-20-002-033-003/1666
(HOSALLI)
|
1520002033NRG23160720220719049
|
16/07/2022
|
maruteppa
|
1520002033WL009494
|
maruteppa
|
00078
|
CNRB0011822
|
320
|
320
|
Processed
|
25/07/2022
|
|
3303935131
|
|
maruteppa
|
()
|
|
80
|
KOPPAL
|
KN-20-002-033-003/1672
(HOSALLI)
|
1520002033NRG23160720220719051
|
16/07/2022
|
Jyothi
|
1520002033WL009494
|
Jyothi
|
00078
|
CNRB0011822
|
320
|
320
|
Processed
|
25/07/2022
|
|
3303935277
|
|
Jyothi
|
()
|
|
81
|
KOPPAL
|
KN-20-002-033-003/1673
(HOSALLI)
|
1520002033NRG23160720220719052
|
16/07/2022
|
Suresh
|
1520002033WL009494
|
Suresh
|
00078
|
CNRB0011822
|
320
|
320
|
Processed
|
25/07/2022
|
|
3303935132
|
|
Suresh
|
()
|
|
82
|
KOPPAL
|
KN-20-002-033-003/1700
(HOSALLI)
|
1520002033NRG23160720220719053
|
16/07/2022
|
huligemma
|
1520002033WL009494
|
huligemma
|
00078
|
CNRB0011822
|
320
|
320
|
Processed
|
25/07/2022
|
|
3303935302
|
|
huligemma
|
()
|
|
83
|
KOPPAL
|
KN-20-002-033-003/1702
(HOSALLI)
|
1520002033NRG23160720220719054
|
16/07/2022
|
RENUKA
|
1520002033WL009494
|
RENUKA
|
00078
|
CNRB0011822
|
320
|
320
|
Processed
|
25/07/2022
|
|
3303935172
|
|
RENUKA
|
()
|
|
84
|
KOPPAL
|
KN-20-002-033-003/1837
(HOSALLI)
|
1520002033NRG23160720220719055
|
16/07/2022
|
lakshmavv
|
1520002033WL009494
|
lakshmavv
|
00078
|
CNRB0011822
|
320
|
320
|
Processed
|
25/07/2022
|
|
3303935175
|
|
lakshmavv
|
()
|
|
85
|
KOPPAL
|
KN-20-002-033-003/1865
(HOSALLI)
|
1520002033NRG23160720220719056
|
16/07/2022
|
vishalakshi
|
1520002033WL009494
|
vishalakshi
|
00078
|
CNRB0011822
|
320
|
320
|
Processed
|
25/07/2022
|
|
3303935173
|
|
vishalakshi
|
()
|
|
86
|
KOPPAL
|
KN-20-002-033-003/1892
(HOSALLI)
|
1520002033NRG23160720220719059
|
16/07/2022
|
shankramma
|
1520002033WL009494
|
shankramma
|
00078
|
CNRB0011822
|
320
|
320
|
Processed
|
25/07/2022
|
|
3303935152
|
|
shankramma
|
()
|
|
87
|
KOPPAL
|
KN-20-002-033-003/2008
(HOSALLI)
|
1520002033NRG23160720220719062
|
16/07/2022
|
gangamma
|
1520002033WL009494
|
gangamma
|
00078
|
CNRB0011822
|
320
|
320
|
Processed
|
25/07/2022
|
|
3303935238
|
|
gangamma
|
()
|
|
88
|
KOPPAL
|
KN-20-002-033-003/2008
(HOSALLI)
|
1520002033NRG23160720220719063
|
16/07/2022
|
Manjunatha
|
1520002033WL009494
|
Manjunatha
|
00078
|
CNRB0011822
|
320
|
320
|
Processed
|
25/07/2022
|
|
3303935253
|
|
Manjunatha
|
()
|
|
89
|
KOPPAL
|
KN-20-002-033-003/2042
(HOSALLI)
|
1520002033NRG23160720220719065
|
16/07/2022
|
Basavaraj
|
1520002033WL009494
|
Basavaraj
|
00078
|
CNRB0011822
|
320
|
320
|
Processed
|
25/07/2022
|
|
3303935296
|
|
Basavaraj
|
()
|
|
90
|
KOPPAL
|
KN-20-002-033-003/2042
(HOSALLI)
|
1520002033NRG23160720220719064
|
16/07/2022
|
rekha
|
1520002033WL009494
|
rekha
|
00078
|
CNRB0011822
|
320
|
320
|
Processed
|
25/07/2022
|
|
3303935234
|
|
rekha
|
()
|
|
91
|
KOPPAL
|
KN-20-002-033-003/2044
(HOSALLI)
|
1520002033NRG23160720220719066
|
16/07/2022
|
Meenakshamma
|
1520002033WL009494
|
Meenakshamma
|
00078
|
CNRB0011822
|
320
|
320
|
Processed
|
25/07/2022
|
|
3303935143
|
|
Meenakshamma
|
()
|
|
92
|
KOPPAL
|
KN-20-002-033-003/2084
(HOSALLI)
|
1520002033NRG23160720220719067
|
16/07/2022
|
HANUMANTHAPPA
|
1520002033WL009494
|
HANUMANTHAPPA
|
00078
|
CNRB0011822
|
320
|
320
|
Processed
|
25/07/2022
|
|
3303935136
|
|
HANUMANTHAPPA
|
()
|
|
93
|
KOPPAL
|
KN-20-002-033-003/2084
(HOSALLI)
|
1520002033NRG23160720220719068
|
16/07/2022
|
RENUKA
|
1520002033WL009494
|
RENUKA
|
00078
|
CNRB0011822
|
320
|
320
|
Processed
|
25/07/2022
|
|
3303935156
|
|
RENUKA
|
()
|
|
94
|
KOPPAL
|
KN-20-002-033-003/2105
(HOSALLI)
|
1520002033NRG23160720220719069
|
16/07/2022
|
vijaylakshmi
|
1520002033WL009494
|
vijaylakshmi
|
00078
|
CNRB0011822
|
320
|
320
|
Processed
|
25/07/2022
|
|
3303935228
|
|
vijaylakshmi
|
()
|
|
95
|
KOPPAL
|
KN-20-002-033-003/2110
(HOSALLI)
|
1520002033NRG23160720220719070
|
16/07/2022
|
ANJINAMMA
|
1520002033WL009494
|
ANJINAMMA
|
00078
|
CNRB0011822
|
320
|
320
|
Processed
|
25/07/2022
|
|
3303935229
|
|
ANJINAMMA
|
()
|
|
96
|
KOPPAL
|
KN-20-002-033-003/2137
(HOSALLI)
|
1520002033NRG23160720220719071
|
16/07/2022
|
HANUMAVVA
|
1520002033WL009494
|
HANUMAVVA
|
00078
|
CNRB0011822
|
320
|
320
|
Processed
|
25/07/2022
|
|
3303935227
|
|
HANUMAVVA
|
()
|
|
97
|
KOPPAL
|
KN-20-002-033-003/2147
(HOSALLI)
|
1520002033NRG23160720220719072
|
16/07/2022
|
rajeswari
|
1520002033WL009494
|
rajeswari
|
00078
|
CNRB0011822
|
320
|
320
|
Processed
|
25/07/2022
|
|
3303935154
|
|
rajeswari
|
()
|
|
98
|
KOPPAL
|
KN-20-002-033-003/2158
(HOSALLI)
|
1520002033NRG23160720220719073
|
16/07/2022
|
BHARATI
|
1520002033WL009494
|
BHARATI
|
00078
|
CNRB0011822
|
320
|
320
|
Processed
|
25/07/2022
|
|
3303935263
|
|
BHARATI
|
()
|
|
99
|
KOPPAL
|
KN-20-002-033-003/2158
(HOSALLI)
|
1520002033NRG23160720220719074
|
16/07/2022
|
DHARAMAPPA MADIVAL
|
1520002033WL009494
|
DHARAMAPPA MADIVAL
|
00078
|
CNRB0011822
|
320
|
320
|
Processed
|
25/07/2022
|
|
3303935183
|
|
DHARAMAPPA MADIVAL
|
()
|
|
100
|
KOPPAL
|
KN-20-002-033-003/2159
(HOSALLI)
|
1520002033NRG23160720220719075
|
16/07/2022
|
Annapoornamma
|
1520002033WL009494
|
Annapoornamma
|
00078
|
CNRB0011822
|
320
|
320
|
Processed
|
25/07/2022
|
|
3303935254
|
|
Annapoornamma
|
()
|
|
101
|
KOPPAL
|
KN-20-002-033-003/2190
(HOSALLI)
|
1520002033NRG23160720220719076
|
16/07/2022
|
KAVITHA
|
1520002033WL009494
|
KAVITHA
|
00078
|
CNRB0011822
|
320
|
320
|
Processed
|
25/07/2022
|
|
3303935160
|
|
KAVITHA
|
()
|
|
102
|
KOPPAL
|
KN-20-002-033-003/2222
(HOSALLI)
|
1520002033NRG23160720220719077
|
16/07/2022
|
bharath
|
1520002033WL009494
|
bharath
|
00078
|
CNRB0011822
|
320
|
320
|
Processed
|
25/07/2022
|
|
3303935147
|
|
bharath
|
()
|
|
103
|
KOPPAL
|
KN-20-002-033-003/2223
(HOSALLI)
|
1520002033NRG23160720220718620
|
16/07/2022
|
ADIVEYAMMA
|
1520002033WL009491
|
ADIVEYAMMA
|
00078
|
CNRB0011822
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935299
|
|
ADIVEYAMMA
|
()
|
|
104
|
KOPPAL
|
KN-20-002-033-003/2224
(HOSALLI)
|
1520002033NRG23160720220719078
|
16/07/2022
|
nagaratna
|
1520002033WL009494
|
nagaratna
|
00078
|
CNRB0011822
|
320
|
320
|
Processed
|
25/07/2022
|
|
3303935151
|
|
nagaratna
|
()
|
|
105
|
KOPPAL
|
KN-20-002-033-003/2236
(HOSALLI)
|
1520002033NRG23160720220719079
|
16/07/2022
|
shivamma
|
1520002033WL009494
|
shivamma
|
00078
|
CNRB0011822
|
320
|
320
|
Processed
|
25/07/2022
|
|
3303935233
|
|
shivamma
|
()
|
|
106
|
KOPPAL
|
KN-20-002-033-003/2264
(HOSALLI)
|
1520002033NRG23160720220719080
|
16/07/2022
|
uma
|
1520002033WL009494
|
uma
|
00078
|
CNRB0011822
|
320
|
320
|
Processed
|
25/07/2022
|
|
3303935150
|
|
uma
|
()
|
|
107
|
KOPPAL
|
KN-20-002-033-003/2277
(HOSALLI)
|
1520002033NRG23160720220719081
|
16/07/2022
|
basamma
|
1520002033WL009494
|
basamma
|
00078
|
CNRB0011822
|
320
|
320
|
Processed
|
25/07/2022
|
|
3303935243
|
|
basamma
|
()
|
|
108
|
KOPPAL
|
KN-20-002-033-003/2292
(HOSALLI)
|
1520002033NRG23160720220719082
|
16/07/2022
|
Savitramma
|
1520002033WL009494
|
Savitramma
|
00078
|
CNRB0011822
|
320
|
320
|
Processed
|
25/07/2022
|
|
3303935271
|
|
Savitramma
|
()
|
|
109
|
KOPPAL
|
KN-20-002-033-003/2293
(HOSALLI)
|
1520002033NRG23160720220719083
|
16/07/2022
|
Kashappa
|
1520002033WL009494
|
Kashappa
|
00078
|
CNRB0011822
|
160
|
160
|
Processed
|
25/07/2022
|
|
3303935137
|
|
Kashappa
|
()
|
|
110
|
KOPPAL
|
KN-20-002-033-003/2310
(HOSALLI)
|
1520002033NRG23160720220719084
|
16/07/2022
|
Tayavva Bodur
|
1520002033WL009494
|
Tayavva Bodur
|
00078
|
CNRB0011822
|
320
|
320
|
Processed
|
25/07/2022
|
|
3303935159
|
|
Tayavva Bodur
|
()
|
|
111
|
KOPPAL
|
KN-20-002-033-003/35
(HOSALLI)
|
1520002033NRG23160720220719085
|
16/07/2022
|
Kallamma
|
1520002033WL009494
|
Kallamma
|
00078
|
CNRB0011822
|
320
|
320
|
Processed
|
25/07/2022
|
|
3303935188
|
|
Kallamma
|
()
|
|
112
|
KOPPAL
|
KN-20-002-033-003/35
(HOSALLI)
|
1520002033NRG23160720220719086
|
16/07/2022
|
KOTRAYYA
|
1520002033WL009494
|
KOTRAYYA
|
00078
|
CNRB0011822
|
320
|
320
|
Processed
|
25/07/2022
|
|
3303935199
|
|
KOTRAYYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42200
|
42200
|
|
|
|
|
|
|
|
|
113
|
KOPPAL
|
KN-20-002-033-003/2002
(HOSALLI)
|
1520002033NRG23160720220719061
|
16/07/2022
|
BHAGYAMMA
|
1520002033WL009494
|
BHAGYAMMA
|
00152
|
HDFC0001970
|
320
|
320
|
Processed
|
25/07/2022
|
|
3303935211
|
|
BHAGYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
114
|
KOPPAL
|
KN-20-002-033-001/1241
(HOSALLI)
|
1520002033NRG23160720220718543
|
16/07/2022
|
RATNA
|
1520002033WL009491
|
RATNA
|
00165
|
IBKL0001196
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935196
|
|
RATNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
115
|
KOPPAL
|
KN-20-002-033-001/1247
(HOSALLI)
|
1520002033NRG23160720220718546
|
16/07/2022
|
NAGAPPA
|
1520002033WL009491
|
NAGAPPA
|
00415
|
SBIN0005316
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935197
|
|
MR NAGAPPA KAMBAR
|
()
|
|
116
|
KOPPAL
|
KN-20-002-033-001/1291
(HOSALLI)
|
1520002033NRG23160720220718560
|
16/07/2022
|
LAKHMAVVA
|
1520002033WL009491
|
LAKHMAVVA
|
00415
|
SBIN0005316
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935202
|
|
MRS LAXMAVVA LAXMAVVA
|
()
|
|
117
|
KOPPAL
|
KN-20-002-033-001/1343
(HOSALLI)
|
1520002033NRG23160720220718572
|
16/07/2022
|
nagamm
|
1520002033WL009491
|
nagamm
|
00415
|
SBIN0005316
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935244
|
|
MRS NAGAMMA
|
()
|
|
118
|
KOPPAL
|
KN-20-002-033-001/856
(HOSALLI)
|
1520002033NRG23160720220718607
|
16/07/2022
|
yarramma
|
1520002033WL009491
|
yarramma
|
00415
|
SBIN0005316
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935189
|
|
MR YARRAMMA YARRAMMA
|
()
|
|
119
|
KOPPAL
|
KN-20-002-033-001/869
(HOSALLI)
|
1520002033NRG23160720220718608
|
16/07/2022
|
Vasudeva
|
1520002033WL009491
|
Vasudeva
|
00415
|
SBIN0005316
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935245
|
|
MR VASUDEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
120
|
KOPPAL
|
KN-20-002-033-001/1043
(HOSALLI)
|
1520002033NRG23160720220718502
|
16/07/2022
|
KANAKAPPA
|
1520002033WL009491
|
KANAKAPPA
|
00415
|
SBIN0040161
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935215
|
|
MR KANAKAPPA S HOTTI
|
()
|
|
121
|
KOPPAL
|
KN-20-002-033-001/1084
(HOSALLI)
|
1520002033NRG23160720220718510
|
16/07/2022
|
basamma
|
1520002033WL009491
|
basamma
|
00415
|
SBIN0040161
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935239
|
|
MRS BASAMMA
|
()
|
|
122
|
KOPPAL
|
KN-20-002-033-001/1084
(HOSALLI)
|
1520002033NRG23160720220718511
|
16/07/2022
|
SASHIKUMAR
|
1520002033WL009491
|
SASHIKUMAR
|
00415
|
SBIN0040161
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935259
|
|
MR SHASHIKUMAR SHASHIKUMAR
|
()
|
|
123
|
KOPPAL
|
KN-20-002-033-001/1088
(HOSALLI)
|
1520002033NRG23160720220718514
|
16/07/2022
|
MADIVALAYYA
|
1520002033WL009491
|
MADIVALAYYA
|
00415
|
SBIN0040161
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935222
|
|
MR MADIVALAYYA SWAMI
|
()
|
|
124
|
KOPPAL
|
KN-20-002-033-001/1111
(HOSALLI)
|
1520002033NRG23160720220718518
|
16/07/2022
|
TIPPAVVA
|
1520002033WL009491
|
TIPPAVVA
|
00415
|
SBIN0040161
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935208
|
|
MS TIPPAVVA
|
()
|
|
125
|
KOPPAL
|
KN-20-002-033-001/1115
(HOSALLI)
|
1520002033NRG23160720220718520
|
16/07/2022
|
Hiriyakka
|
1520002033WL009491
|
Hiriyakka
|
00415
|
SBIN0040161
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935262
|
|
MRS HIRIYAKKA
|
()
|
|
126
|
KOPPAL
|
KN-20-002-033-001/1115
(HOSALLI)
|
1520002033NRG23160720220718519
|
16/07/2022
|
Ramesh
|
1520002033WL009491
|
Ramesh
|
00415
|
SBIN0040161
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935213
|
|
MR RAMESH M
|
()
|
|
127
|
KOPPAL
|
KN-20-002-033-001/1124
(HOSALLI)
|
1520002033NRG23160720220718521
|
16/07/2022
|
pakiravva
|
1520002033WL009491
|
pakiravva
|
00415
|
SBIN0040161
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935224
|
|
MRS PAKIRAMMA
|
()
|
|
128
|
KOPPAL
|
KN-20-002-033-001/1125
(HOSALLI)
|
1520002033NRG23160720220718522
|
16/07/2022
|
BASAMMA
|
1520002033WL009491
|
BASAMMA
|
00415
|
SBIN0040161
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935221
|
|
MRS BASAVVA BASAVVA
|
()
|
|
129
|
KOPPAL
|
KN-20-002-033-001/1154
(HOSALLI)
|
1520002033NRG23160720220718526
|
16/07/2022
|
MANJUNATHA
|
1520002033WL009491
|
MANJUNATHA
|
00415
|
SBIN0040161
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935210
|
|
MR MANJUNATH
|
()
|
|
130
|
KOPPAL
|
KN-20-002-033-001/1155
(HOSALLI)
|
1520002033NRG23160720220718528
|
16/07/2022
|
Venkatesh
|
1520002033WL009491
|
Venkatesh
|
00415
|
SBIN0040161
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935214
|
|
MR G VENKATESH SO KARIYAPPA GOUDA HOTTI
|
()
|
|
131
|
KOPPAL
|
KN-20-002-033-001/1179
(HOSALLI)
|
1520002033NRG23160720220718529
|
16/07/2022
|
shaban
|
1520002033WL009491
|
shaban
|
00415
|
SBIN0040161
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935187
|
|
MRS SHABANA
|
()
|
|
132
|
KOPPAL
|
KN-20-002-033-001/1188
(HOSALLI)
|
1520002033NRG23160720220718530
|
16/07/2022
|
sumangal
|
1520002033WL009491
|
sumangal
|
00415
|
SBIN0040161
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935236
|
|
MRS SUMANGALA
|
()
|
|
133
|
KOPPAL
|
KN-20-002-033-001/1198
(HOSALLI)
|
1520002033NRG23160720220718534
|
16/07/2022
|
HANUMANTHAPPA
|
1520002033WL009491
|
HANUMANTHAPPA
|
00415
|
SBIN0040161
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935220
|
|
MR HANUMANTHAPPA
|
()
|
|
134
|
KOPPAL
|
KN-20-002-033-001/1222
(HOSALLI)
|
1520002033NRG23160720220718538
|
16/07/2022
|
MUTTANNA
|
1520002033WL009491
|
MUTTANNA
|
00415
|
SBIN0040161
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935209
|
|
MR MUTTANNA BASAPPA BENAKAL
|
()
|
|
135
|
KOPPAL
|
KN-20-002-033-001/1223
(HOSALLI)
|
1520002033NRG23160720220718539
|
16/07/2022
|
SHARADAMMA
|
1520002033WL009491
|
SHARADAMMA
|
00415
|
SBIN0040161
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935241
|
|
MRS SHARADAMMA
|
()
|
|
136
|
KOPPAL
|
KN-20-002-033-001/1240
(HOSALLI)
|
1520002033NRG23160720220718542
|
16/07/2022
|
BAHRATHI
|
1520002033WL009491
|
BAHRATHI
|
00415
|
SBIN0040161
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935198
|
|
MRS BHARATHI
|
()
|
|
137
|
KOPPAL
|
KN-20-002-033-001/1248
(HOSALLI)
|
1520002033NRG23160720220718548
|
16/07/2022
|
ramanna
|
1520002033WL009491
|
ramanna
|
00415
|
SBIN0040161
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935235
|
|
MR D K RAMANNA
|
()
|
|
138
|
KOPPAL
|
KN-20-002-033-001/1248
(HOSALLI)
|
1520002033NRG23160720220718547
|
16/07/2022
|
savitha
|
1520002033WL009491
|
savitha
|
00415
|
SBIN0040161
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935237
|
|
MRS SAVITA RAMANNA KUSTAGI
|
()
|
|
139
|
KOPPAL
|
KN-20-002-033-001/1277
(HOSALLI)
|
1520002033NRG23160720220718557
|
16/07/2022
|
Basavarj Bannikal
|
1520002033WL009491
|
Basavarj Bannikal
|
00415
|
SBIN0040161
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935257
|
|
MR BANNIKALLA BASAVARAJ
|
()
|
|
140
|
KOPPAL
|
KN-20-002-033-001/1277
(HOSALLI)
|
1520002033NRG23160720220718556
|
16/07/2022
|
Nagaratna
|
1520002033WL009491
|
Nagaratna
|
00415
|
SBIN0040161
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935258
|
|
MRS NAGARATNA BANNIKAL
|
()
|
|
141
|
KOPPAL
|
KN-20-002-033-001/1292
(HOSALLI)
|
1520002033NRG23160720220718561
|
16/07/2022
|
LAKSHMAVVA
|
1520002033WL009491
|
LAKSHMAVVA
|
00415
|
SBIN0040161
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935206
|
|
MRS LAXMAVVA
|
()
|
|
142
|
KOPPAL
|
KN-20-002-033-001/1292
(HOSALLI)
|
1520002033NRG23160720220718562
|
16/07/2022
|
RAMAPPA
|
1520002033WL009491
|
RAMAPPA
|
00415
|
SBIN0040161
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935203
|
|
MR RAMAPPA SHANKARAPPA BARDUR
|
()
|
|
143
|
KOPPAL
|
KN-20-002-033-001/1294
(HOSALLI)
|
1520002033NRG23160720220718563
|
16/07/2022
|
PADMAVTHI
|
1520002033WL009491
|
PADMAVTHI
|
00415
|
SBIN0040161
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935205
|
|
MS PADDAMMA
|
()
|
|
144
|
KOPPAL
|
KN-20-002-033-001/1301
(HOSALLI)
|
1520002033NRG23160720220718566
|
16/07/2022
|
NINGAPPA
|
1520002033WL009491
|
NINGAPPA
|
00415
|
SBIN0040161
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935204
|
|
MR NINGAPPA HOSA HALLI
|
()
|
|
145
|
KOPPAL
|
KN-20-002-033-001/1302
(HOSALLI)
|
1520002033NRG23160720220718567
|
16/07/2022
|
RADHEEKA
|
1520002033WL009491
|
RADHEEKA
|
00415
|
SBIN0040161
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935216
|
|
MS RADHIKA
|
()
|
|
146
|
KOPPAL
|
KN-20-002-033-001/1303
(HOSALLI)
|
1520002033NRG23160720220718568
|
16/07/2022
|
mounesha
|
1520002033WL009491
|
mounesha
|
00415
|
SBIN0040161
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935266
|
|
MR MOUNESH SIDDAPPA PAATTAR
|
()
|
|
147
|
KOPPAL
|
KN-20-002-033-001/1353
(HOSALLI)
|
1520002033NRG23160720220718573
|
16/07/2022
|
Asha
|
1520002033WL009491
|
Asha
|
00415
|
SBIN0040161
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935256
|
|
ASHA B
|
()
|
|
148
|
KOPPAL
|
KN-20-002-033-001/1355
(HOSALLI)
|
1520002033NRG23160720220718574
|
16/07/2022
|
Nagavva
|
1520002033WL009491
|
Nagavva
|
00415
|
SBIN0040161
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935261
|
|
MRS NAGAMMA
|
()
|
|
149
|
KOPPAL
|
KN-20-002-033-001/1356
(HOSALLI)
|
1520002033NRG23160720220718576
|
16/07/2022
|
ramesh
|
1520002033WL009491
|
ramesh
|
00415
|
SBIN0040161
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935232
|
|
MR RAMESH S
|
()
|
|
150
|
KOPPAL
|
KN-20-002-033-001/1372
(HOSALLI)
|
1520002033NRG23160720220718580
|
16/07/2022
|
Savitha
|
1520002033WL009491
|
Savitha
|
00415
|
SBIN0040161
|
600
|
600
|
Rejected
|
25/07/2022
|
|
3303935278
|
No Such Account
|
|
|
|
151
|
KOPPAL
|
KN-20-002-033-001/1373
(HOSALLI)
|
1520002033NRG23160720220718582
|
16/07/2022
|
prabhuraj
|
1520002033WL009491
|
prabhuraj
|
00415
|
SBIN0040161
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935274
|
|
MR PRABHURAJ
|
()
|
|
152
|
KOPPAL
|
KN-20-002-033-001/1373
(HOSALLI)
|
1520002033NRG23160720220718581
|
16/07/2022
|
renukamma
|
1520002033WL009491
|
renukamma
|
00415
|
SBIN0040161
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935273
|
|
MRS RENUKAMMA
|
()
|
|
153
|
KOPPAL
|
KN-20-002-033-001/1376
(HOSALLI)
|
1520002033NRG23160720220718585
|
16/07/2022
|
basamma
|
1520002033WL009491
|
basamma
|
00415
|
SBIN0040161
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935250
|
|
MRS BASAMMA S KUMBAR
|
()
|
|
154
|
KOPPAL
|
KN-20-002-033-001/1376
(HOSALLI)
|
1520002033NRG23160720220718586
|
16/07/2022
|
sangappa
|
1520002033WL009491
|
sangappa
|
00415
|
SBIN0040161
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935248
|
|
MR SANGAPPA KUMBARA
|
()
|
|
155
|
KOPPAL
|
KN-20-002-033-001/1377
(HOSALLI)
|
1520002033NRG23160720220718587
|
16/07/2022
|
E sunitha
|
1520002033WL009491
|
E sunitha
|
00415
|
SBIN0040161
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935265
|
|
MRS E SUNITHA
|
()
|
|
156
|
KOPPAL
|
KN-20-002-033-001/1378
(HOSALLI)
|
1520002033NRG23160720220718588
|
16/07/2022
|
sharada
|
1520002033WL009491
|
sharada
|
00415
|
SBIN0040161
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935249
|
|
MRS SHARADAMMA SHARADAMMA
|
()
|
|
157
|
KOPPAL
|
KN-20-002-033-001/1378
(HOSALLI)
|
1520002033NRG23160720220718589
|
16/07/2022
|
yankoba
|
1520002033WL009491
|
yankoba
|
00415
|
SBIN0040161
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935260
|
|
MR YANKOBA YANKOBA
|
()
|
|
158
|
KOPPAL
|
KN-20-002-033-001/1379
(HOSALLI)
|
1520002033NRG23160720220718590
|
16/07/2022
|
jayashree
|
1520002033WL009491
|
jayashree
|
00415
|
SBIN0040161
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935280
|
|
MRS JAYASHREE
|
()
|
|
159
|
KOPPAL
|
KN-20-002-033-001/1379
(HOSALLI)
|
1520002033NRG23160720220718591
|
16/07/2022
|
Lokesh
|
1520002033WL009491
|
Lokesh
|
00415
|
SBIN0040161
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935269
|
|
MR LOKESH G
|
()
|
|
160
|
KOPPAL
|
KN-20-002-033-001/1381
(HOSALLI)
|
1520002033NRG23160720220718594
|
16/07/2022
|
devamma
|
1520002033WL009491
|
devamma
|
00415
|
SBIN0040161
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935251
|
|
MRS DEVAMMA K
|
()
|
|
161
|
KOPPAL
|
KN-20-002-033-001/1391
(HOSALLI)
|
1520002033NRG23160720220718596
|
16/07/2022
|
Basamma
|
1520002033WL009491
|
Basamma
|
00415
|
SBIN0040161
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935267
|
|
MRS BASAMMA SINDHOGI
|
()
|
|
162
|
KOPPAL
|
KN-20-002-033-001/1395
(HOSALLI)
|
1520002033NRG23160720220718597
|
16/07/2022
|
Laksmi
|
1520002033WL009491
|
Laksmi
|
00415
|
SBIN0040161
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935279
|
|
MR SHEKAPPA B
|
()
|
|
163
|
KOPPAL
|
KN-20-002-033-001/813
(HOSALLI)
|
1520002033NRG23160720220718601
|
16/07/2022
|
JOTHIMAMATHA
|
1520002033WL009491
|
JOTHIMAMATHA
|
00415
|
SBIN0040161
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935192
|
|
MRS JYOTHI WO BALAYYA
|
()
|
|
164
|
KOPPAL
|
KN-20-002-033-001/869
(HOSALLI)
|
1520002033NRG23160720220718609
|
16/07/2022
|
Prema
|
1520002033WL009491
|
Prema
|
00415
|
SBIN0040161
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935264
|
|
MRS PREMA
|
()
|
|
165
|
KOPPAL
|
KN-20-002-033-001/895
(HOSALLI)
|
1520002033NRG23160720220718611
|
16/07/2022
|
PRAVEEN
|
1520002033WL009491
|
PRAVEEN
|
00415
|
SBIN0040161
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935225
|
|
MR PRAVEEN KUMAR
|
()
|
|
166
|
KOPPAL
|
KN-20-002-033-001/905
(HOSALLI)
|
1520002033NRG23160720220718615
|
16/07/2022
|
Eshappa
|
1520002033WL009491
|
Eshappa
|
00415
|
SBIN0040161
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935246
|
|
MRS NAGAMMA I
|
()
|
|
167
|
KOPPAL
|
KN-20-002-033-001/905
(HOSALLI)
|
1520002033NRG23160720220718614
|
16/07/2022
|
Eshappa
|
1520002033WL009491
|
Eshappa
|
00415
|
SBIN0040161
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935247
|
|
MR ESHAPPA
|
()
|
|
168
|
KOPPAL
|
KN-20-002-033-003/2002
(HOSALLI)
|
1520002033NRG23160720220719060
|
16/07/2022
|
SHIVAPPA
|
1520002033WL009494
|
SHIVAPPA
|
00415
|
SBIN0040161
|
320
|
320
|
Processed
|
25/07/2022
|
|
3303935200
|
|
MR SHIVAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29120
|
29120
|
|
|
|
|
|
|
|
|
169
|
KOPPAL
|
KN-20-002-033-001/1088
(HOSALLI)
|
1520002033NRG23160720220718513
|
16/07/2022
|
Channamma
|
1520002033WL009491
|
Channamma
|
00652
|
PKGB0010649
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935185
|
|
Channamma
|
()
|
|
170
|
KOPPAL
|
KN-20-002-033-001/1258
(HOSALLI)
|
1520002033NRG23160720220718549
|
16/07/2022
|
girijamma
|
1520002033WL009491
|
girijamma
|
00652
|
PKGB0010649
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935212
|
|
girijamma
|
()
|
|
171
|
KOPPAL
|
KN-20-002-033-001/902
(HOSALLI)
|
1520002033NRG23160720220718613
|
16/07/2022
|
Bhimappa
|
1520002033WL009491
|
Bhimappa
|
00652
|
PKGB0010649
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935223
|
|
Bhimappa
|
()
|
|
172
|
KOPPAL
|
KN-20-002-033-001/907
(HOSALLI)
|
1520002033NRG23160720220718616
|
16/07/2022
|
girijamma
|
1520002033WL009491
|
girijamma
|
00652
|
PKGB0010649
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935186
|
|
girijamma
|
()
|
|
173
|
KOPPAL
|
KN-20-002-033-003/1157
(HOSALLI)
|
1520002033NRG23160720220719023
|
16/07/2022
|
shobha
|
1520002033WL009494
|
shobha
|
00652
|
PKGB0010649
|
320
|
320
|
Processed
|
25/07/2022
|
|
3303935191
|
|
shobha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
174
|
KOPPAL
|
KN-20-002-033-001/1395
(HOSALLI)
|
1520002033NRG23160720220718598
|
16/07/2022
|
Shekhappa Kori
|
1520002033WL009491
|
Shekhappa Kori
|
00652
|
PKGB0010704
|
600
|
600
|
Processed
|
25/07/2022
|
|
3303935272
|
|
Shekhappa Kori
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86400
|
86400
|
|
|
|
|
|
|
|