S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
KOPPAL
|
KN-20-002-004-002/1000 (BETAGERI)
|
1520002004NRG24090620230593544
|
09/06/2023
|
Devakka
|
1520002004WL006084
|
Devakka
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2567243007
|
|
Devakka
|
()
|
2
|
KOPPAL
|
KN-20-002-004-002/1044 (BETAGERI)
|
1520002004NRG24090620230592565
|
09/06/2023
|
Basavaraja
|
1520002004WL006080
|
Basavaraja
|
00078
|
CNRB0011812
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567242932
|
|
Basavaraja
|
()
|
3
|
KOPPAL
|
KN-20-002-004-002/1045-A (BETAGERI)
|
1520002004NRG24090620230592567
|
09/06/2023
|
Durugappa
|
1520002004WL006080
|
Durugappa
|
00078
|
CNRB0011812
|
600
|
600
|
Processed
|
15/06/2023
|
|
2567243021
|
|
Durugappa
|
()
|
4
|
KOPPAL
|
KN-20-002-004-002/1047-B (BETAGERI)
|
1520002004NRG24090620230592569
|
09/06/2023
|
Hanumavva
|
1520002004WL006080
|
Hanumavva
|
00078
|
CNRB0011812
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567243003
|
|
Hanumavva
|
()
|
5
|
KOPPAL
|
KN-20-002-004-002/1051 (BETAGERI)
|
1520002004NRG24090620230593265
|
09/06/2023
|
Manjappa
|
1520002004WL006083
|
Manjappa
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2567242997
|
|
Manjappa
|
()
|
6
|
KOPPAL
|
KN-20-002-004-002/1093-A (BETAGERI)
|
1520002004NRG24090620230592572
|
09/06/2023
|
Durugavva
|
1520002004WL006080
|
Durugavva
|
00078
|
CNRB0011812
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567242877
|
|
Durugavva
|
()
|
7
|
KOPPAL
|
KN-20-002-004-002/110 (BETAGERI)
|
1520002004NRG24090620230592573
|
09/06/2023
|
Devappa
|
1520002004WL006080
|
Devappa
|
00078
|
CNRB0011812
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567243010
|
|
Devappa
|
()
|
8
|
KOPPAL
|
KN-20-002-004-002/111 (BETAGERI)
|
1520002004NRG24090620230592575
|
09/06/2023
|
Ravi
|
1520002004WL006080
|
Ravi
|
00078
|
CNRB0011812
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567242888
|
|
Ravi
|
()
|
9
|
KOPPAL
|
KN-20-002-004-002/1127 (BETAGERI)
|
1520002004NRG24090620230592825
|
09/06/2023
|
Megharaj
|
1520002004WL006081
|
Megharaj
|
00078
|
CNRB0011812
|
600
|
600
|
Processed
|
15/06/2023
|
|
2567242919
|
|
Megharaj
|
()
|
10
|
KOPPAL
|
KN-20-002-004-002/1127 (BETAGERI)
|
1520002004NRG24090620230592826
|
09/06/2023
|
Vinodaraj
|
1520002004WL006081
|
Vinodaraj
|
00078
|
CNRB0011812
|
600
|
600
|
Processed
|
15/06/2023
|
|
2567243051
|
|
Vinodaraj
|
()
|
11
|
KOPPAL
|
KN-20-002-004-002/1156-A (BETAGERI)
|
1520002004NRG24090620230593272
|
09/06/2023
|
Sudha
|
1520002004WL006083
|
Sudha
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2567242922
|
|
Sudha
|
()
|
12
|
KOPPAL
|
KN-20-002-004-002/1167 (BETAGERI)
|
1520002004NRG24090620230592581
|
09/06/2023
|
Lakshmi
|
1520002004WL006080
|
Lakshmi
|
00078
|
CNRB0011812
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567242911
|
|
Lakshmi
|
()
|
13
|
KOPPAL
|
KN-20-002-004-002/1167 (BETAGERI)
|
1520002004NRG24090620230592580
|
09/06/2023
|
Mallappa
|
1520002004WL006080
|
Mallappa
|
00078
|
CNRB0011812
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567243031
|
|
Mallappa
|
()
|
14
|
KOPPAL
|
KN-20-002-004-002/1169-A (BETAGERI)
|
1520002004NRG24090620230592583
|
09/06/2023
|
MAruteppa
|
1520002004WL006080
|
MAruteppa
|
00078
|
CNRB0011812
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567242912
|
|
MAruteppa
|
()
|
15
|
KOPPAL
|
KN-20-002-004-002/1172 (BETAGERI)
|
1520002004NRG24090620230593275
|
09/06/2023
|
Devavva
|
1520002004WL006083
|
Devavva
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2567242946
|
|
Devavva
|
()
|
16
|
KOPPAL
|
KN-20-002-004-002/1185-D (BETAGERI)
|
1520002004NRG24090620230593564
|
09/06/2023
|
Veeresha
|
1520002004WL006084
|
Veeresha
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2567242886
|
|
Veeresha
|
()
|
17
|
KOPPAL
|
KN-20-002-004-002/1193 (BETAGERI)
|
1520002004NRG24090620230593276
|
09/06/2023
|
sharanappa
|
1520002004WL006083
|
sharanappa
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2567243057
|
|
sharanappa
|
()
|
18
|
KOPPAL
|
KN-20-002-004-002/1202 (BETAGERI)
|
1520002004NRG24090620230592598
|
09/06/2023
|
MAriyappa
|
1520002004WL006080
|
MAriyappa
|
00078
|
CNRB0011812
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567243038
|
|
MAriyappa
|
()
|
19
|
KOPPAL
|
KN-20-002-004-002/1218-A (BETAGERI)
|
1520002004NRG24090620230593566
|
09/06/2023
|
Renuka
|
1520002004WL006084
|
Renuka
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2567243026
|
|
Renuka
|
()
|
20
|
KOPPAL
|
KN-20-002-004-002/123 (BETAGERI)
|
1520002004NRG24090620230592830
|
09/06/2023
|
Rudrappa
|
1520002004WL006081
|
Rudrappa
|
00078
|
CNRB0011812
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567243014
|
|
Rudrappa
|
()
|
21
|
KOPPAL
|
KN-20-002-004-002/123 (BETAGERI)
|
1520002004NRG24090620230592831
|
09/06/2023
|
Vishvanath
|
1520002004WL006081
|
Vishvanath
|
00078
|
CNRB0011812
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567242967
|
|
Vishvanath
|
()
|
22
|
KOPPAL
|
KN-20-002-004-002/1238 (BETAGERI)
|
1520002004NRG24090620230593285
|
09/06/2023
|
Yallamma
|
1520002004WL006083
|
Yallamma
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2567242875
|
|
Yallamma
|
()
|
23
|
KOPPAL
|
KN-20-002-004-002/1251-A (BETAGERI)
|
1520002004NRG24090620230592601
|
09/06/2023
|
Mareppa
|
1520002004WL006080
|
Mareppa
|
00078
|
CNRB0011812
|
300
|
300
|
Processed
|
15/06/2023
|
|
2567242887
|
|
Mareppa
|
()
|
24
|
KOPPAL
|
KN-20-002-004-002/1301-A (BETAGERI)
|
1520002004NRG24090620230593295
|
09/06/2023
|
Devappa
|
1520002004WL006083
|
Devappa
|
00078
|
CNRB0011812
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567243041
|
|
Devappa
|
()
|
25
|
KOPPAL
|
KN-20-002-004-002/1301-A (BETAGERI)
|
1520002004NRG24090620230593296
|
09/06/2023
|
Kavita
|
1520002004WL006083
|
Kavita
|
00078
|
CNRB0011812
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567242936
|
|
Kavita
|
()
|
26
|
KOPPAL
|
KN-20-002-004-002/1331 (BETAGERI)
|
1520002004NRG24090620230593302
|
09/06/2023
|
Rekha
|
1520002004WL006083
|
Rekha
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2567243045
|
|
Rekha
|
()
|
27
|
KOPPAL
|
KN-20-002-004-002/1341 (BETAGERI)
|
1520002004NRG24090620230592845
|
09/06/2023
|
Minakshi
|
1520002004WL006081
|
Minakshi
|
00078
|
CNRB0011812
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567242880
|
|
Minakshi
|
()
|
28
|
KOPPAL
|
KN-20-002-004-002/1341 (BETAGERI)
|
1520002004NRG24090620230592846
|
09/06/2023
|
Muttanna
|
1520002004WL006081
|
Muttanna
|
00078
|
CNRB0011812
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567243062
|
|
Muttanna
|
()
|
29
|
KOPPAL
|
KN-20-002-004-002/1344 (BETAGERI)
|
1520002004NRG24090620230592848
|
09/06/2023
|
Shobha
|
1520002004WL006081
|
Shobha
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2567243009
|
|
Shobha
|
()
|
30
|
KOPPAL
|
KN-20-002-004-002/1350 (BETAGERI)
|
1520002004NRG24090620230592614
|
09/06/2023
|
Yamanurappa
|
1520002004WL006080
|
Yamanurappa
|
00078
|
CNRB0011812
|
300
|
300
|
Processed
|
15/06/2023
|
|
2567243002
|
|
Yamanurappa
|
()
|
31
|
KOPPAL
|
KN-20-002-004-002/1368-A (BETAGERI)
|
1520002004NRG24090620230592855
|
09/06/2023
|
Hanumesha
|
1520002004WL006081
|
Hanumesha
|
00078
|
CNRB0011812
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567242895
|
|
Hanumesha
|
()
|
32
|
KOPPAL
|
KN-20-002-004-002/138 (BETAGERI)
|
1520002004NRG24090620230593305
|
09/06/2023
|
Vijaya
|
1520002004WL006083
|
Vijaya
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2567242935
|
|
Vijaya
|
()
|
33
|
KOPPAL
|
KN-20-002-004-002/1397-A (BETAGERI)
|
1520002004NRG24090620230592623
|
09/06/2023
|
Mantesh
|
1520002004WL006080
|
Mantesh
|
00078
|
CNRB0011812
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
2567243034
|
|
Mantesh
|
()
|
34
|
KOPPAL
|
KN-20-002-004-002/1412 (BETAGERI)
|
1520002004NRG24090620230593314
|
09/06/2023
|
Prashant
|
1520002004WL006083
|
Prashant
|
00078
|
CNRB0011812
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567243053
|
|
Prashant
|
()
|
35
|
KOPPAL
|
KN-20-002-004-002/1414 (BETAGERI)
|
1520002004NRG24090620230593604
|
09/06/2023
|
Annapurna
|
1520002004WL006084
|
Annapurna
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2567243011
|
|
Annapurna
|
()
|
36
|
KOPPAL
|
KN-20-002-004-002/1434 (BETAGERI)
|
1520002004NRG24090620230592638
|
09/06/2023
|
Ramesha
|
1520002004WL006080
|
Ramesha
|
00078
|
CNRB0011812
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567243043
|
|
Ramesha
|
()
|
37
|
KOPPAL
|
KN-20-002-004-002/1438 (BETAGERI)
|
1520002004NRG24090620230593317
|
09/06/2023
|
Imamasab
|
1520002004WL006083
|
Imamasab
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2567242906
|
|
Imamasab
|
()
|
38
|
KOPPAL
|
KN-20-002-004-002/1452-A (BETAGERI)
|
1520002004NRG24090620230592647
|
09/06/2023
|
Hanumanth
|
1520002004WL006080
|
Hanumanth
|
00078
|
CNRB0011812
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567242933
|
|
Hanumanth
|
()
|
39
|
KOPPAL
|
KN-20-002-004-002/1463 (BETAGERI)
|
1520002004NRG24090620230593614
|
09/06/2023
|
Anasavva
|
1520002004WL006084
|
Anasavva
|
00078
|
CNRB0011812
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567242944
|
|
Anasavva
|
()
|
40
|
KOPPAL
|
KN-20-002-004-002/1463 (BETAGERI)
|
1520002004NRG24090620230593615
|
09/06/2023
|
Veeranna
|
1520002004WL006084
|
Veeranna
|
00078
|
CNRB0011812
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567243042
|
|
Veeranna
|
()
|
41
|
KOPPAL
|
KN-20-002-004-002/1464 (BETAGERI)
|
1520002004NRG24090620230593321
|
09/06/2023
|
Nilappa
|
1520002004WL006083
|
Nilappa
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2567242923
|
|
Nilappa
|
()
|
42
|
KOPPAL
|
KN-20-002-004-002/1466 (BETAGERI)
|
1520002004NRG24090620230593323
|
09/06/2023
|
Minakshavva
|
1520002004WL006083
|
Minakshavva
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2567242890
|
|
Minakshavva
|
()
|
43
|
KOPPAL
|
KN-20-002-004-002/1470 (BETAGERI)
|
1520002004NRG24090620230593325
|
09/06/2023
|
Mariyappa
|
1520002004WL006083
|
Mariyappa
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2567242913
|
|
Mariyappa
|
()
|
44
|
KOPPAL
|
KN-20-002-004-002/1472 (BETAGERI)
|
1520002004NRG24090620230592858
|
09/06/2023
|
Deepa
|
1520002004WL006081
|
Deepa
|
00078
|
CNRB0011812
|
600
|
600
|
Processed
|
15/06/2023
|
|
2567242940
|
|
Deepa
|
()
|
45
|
KOPPAL
|
KN-20-002-004-002/1473 (BETAGERI)
|
1520002004NRG24090620230592860
|
09/06/2023
|
Siddappa
|
1520002004WL006081
|
Siddappa
|
00078
|
CNRB0011812
|
600
|
600
|
Processed
|
15/06/2023
|
|
2567242874
|
|
Siddappa
|
()
|
46
|
KOPPAL
|
KN-20-002-004-002/1475 (BETAGERI)
|
1520002004NRG24090620230592861
|
09/06/2023
|
Vishalakshi
|
1520002004WL006081
|
Vishalakshi
|
00078
|
CNRB0011812
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567242916
|
|
Vishalakshi
|
()
|
47
|
KOPPAL
|
KN-20-002-004-002/1476 (BETAGERI)
|
1520002004NRG24090620230592864
|
09/06/2023
|
Fathima
|
1520002004WL006081
|
Fathima
|
00078
|
CNRB0011812
|
300
|
300
|
Processed
|
15/06/2023
|
|
2567242978
|
|
Fathima
|
()
|
48
|
KOPPAL
|
KN-20-002-004-002/1476 (BETAGERI)
|
1520002004NRG24090620230592862
|
09/06/2023
|
Sainaja
|
1520002004WL006081
|
Sainaja
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2567242969
|
|
Sainaja
|
()
|
49
|
KOPPAL
|
KN-20-002-004-002/1482 (BETAGERI)
|
1520002004NRG24090620230593617
|
09/06/2023
|
Manjula
|
1520002004WL006084
|
Manjula
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2567242939
|
|
Manjula
|
()
|
50
|
KOPPAL
|
KN-20-002-004-002/1485 (BETAGERI)
|
1520002004NRG24090620230593326
|
09/06/2023
|
Shainajabegam
|
1520002004WL006083
|
Shainajabegam
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2567242905
|
|
Shainajabegam
|
()
|
51
|
KOPPAL
|
KN-20-002-004-002/153 (BETAGERI)
|
1520002004NRG24090620230593332
|
09/06/2023
|
Rekha
|
1520002004WL006083
|
Rekha
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2567243058
|
|
Rekha
|
()
|
52
|
KOPPAL
|
KN-20-002-004-002/1532 (BETAGERI)
|
1520002004NRG24090620230593624
|
09/06/2023
|
Savitri
|
1520002004WL006084
|
Savitri
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2567242952
|
|
Savitri
|
()
|
53
|
KOPPAL
|
KN-20-002-004-002/1536 (BETAGERI)
|
1520002004NRG24090620230592871
|
09/06/2023
|
Nagamma
|
1520002004WL006081
|
Nagamma
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2567242941
|
|
Nagamma
|
()
|
54
|
KOPPAL
|
KN-20-002-004-002/1537 (BETAGERI)
|
1520002004NRG24090620230592873
|
09/06/2023
|
Lakshmi
|
1520002004WL006081
|
Lakshmi
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2567242917
|
|
Lakshmi
|
()
|
55
|
KOPPAL
|
KN-20-002-004-002/154 (BETAGERI)
|
1520002004NRG24090620230593627
|
09/06/2023
|
NIlavva
|
1520002004WL006084
|
NIlavva
|
00078
|
CNRB0011812
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567242973
|
|
NIlavva
|
()
|
56
|
KOPPAL
|
KN-20-002-004-002/1541 (BETAGERI)
|
1520002004NRG24090620230592656
|
09/06/2023
|
Kotresha
|
1520002004WL006080
|
Kotresha
|
00078
|
CNRB0011812
|
900
|
900
|
Processed
|
15/06/2023
|
|
2567243030
|
|
Kotresha
|
()
|
57
|
KOPPAL
|
KN-20-002-004-002/1543 (BETAGERI)
|
1520002004NRG24090620230593333
|
09/06/2023
|
Allabhakshi
|
1520002004WL006083
|
Allabhakshi
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2567243060
|
|
Allabhakshi
|
()
|
58
|
KOPPAL
|
KN-20-002-004-002/1547 (BETAGERI)
|
1520002004NRG24090620230593335
|
09/06/2023
|
Jubeda
|
1520002004WL006083
|
Jubeda
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2567242930
|
|
Jubeda
|
()
|
59
|
KOPPAL
|
KN-20-002-004-002/1547 (BETAGERI)
|
1520002004NRG24090620230593336
|
09/06/2023
|
Rajesab
|
1520002004WL006083
|
Rajesab
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2567242927
|
|
Rajesab
|
()
|
60
|
KOPPAL
|
KN-20-002-004-002/1547 (BETAGERI)
|
1520002004NRG24090620230593337
|
09/06/2023
|
Tanujabegam
|
1520002004WL006083
|
Tanujabegam
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2567242986
|
|
Tanujabegam
|
()
|
61
|
KOPPAL
|
KN-20-002-004-002/1549 (BETAGERI)
|
1520002004NRG24090620230593629
|
09/06/2023
|
MBUBI
|
1520002004WL006084
|
MBUBI
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2567242960
|
|
MBUBI
|
()
|
62
|
KOPPAL
|
KN-20-002-004-002/1553 (BETAGERI)
|
1520002004NRG24090620230592658
|
09/06/2023
|
Sareppa
|
1520002004WL006080
|
Sareppa
|
00078
|
CNRB0011812
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567242964
|
|
Sareppa
|
()
|
63
|
KOPPAL
|
KN-20-002-004-002/1555 (BETAGERI)
|
1520002004NRG24090620230593631
|
09/06/2023
|
Pradeep
|
1520002004WL006084
|
Pradeep
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2567243047
|
|
Pradeep
|
()
|
64
|
KOPPAL
|
KN-20-002-004-002/1555 (BETAGERI)
|
1520002004NRG24090620230593632
|
09/06/2023
|
Shilpa
|
1520002004WL006084
|
Shilpa
|
00078
|
CNRB0011812
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2567242977
|
|
Shilpa
|
()
|
65
|
KOPPAL
|
KN-20-002-004-002/1559 (BETAGERI)
|
1520002004NRG24090620230592661
|
09/06/2023
|
Mallappa
|
1520002004WL006080
|
Mallappa
|
00078
|
CNRB0011812
|
600
|
600
|
Processed
|
15/06/2023
|
|
2567243022
|
|
Mallappa
|
()
|
66
|
KOPPAL
|
KN-20-002-004-002/1566 (BETAGERI)
|
1520002004NRG24090620230592666
|
09/06/2023
|
Akkamma
|
1520002004WL006080
|
Akkamma
|
00078
|
CNRB0011812
|
600
|
600
|
Processed
|
15/06/2023
|
|
2567242981
|
|
Akkamma
|
()
|
67
|
KOPPAL
|
KN-20-002-004-002/157 (BETAGERI)
|
1520002004NRG24090620230593344
|
09/06/2023
|
Basavaraja
|
1520002004WL006083
|
Basavaraja
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2567243028
|
|
Basavaraja
|
()
|
68
|
KOPPAL
|
KN-20-002-004-002/157 (BETAGERI)
|
1520002004NRG24090620230593345
|
09/06/2023
|
Lalitavva
|
1520002004WL006083
|
Lalitavva
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2567242915
|
|
Lalitavva
|
()
|
69
|
KOPPAL
|
KN-20-002-004-002/1577 (BETAGERI)
|
1520002004NRG24090620230592670
|
09/06/2023
|
Nirmala
|
1520002004WL006080
|
Nirmala
|
00078
|
CNRB0011812
|
300
|
300
|
Processed
|
15/06/2023
|
|
2567242938
|
|
Nirmala
|
()
|
70
|
KOPPAL
|
KN-20-002-004-002/158 (BETAGERI)
|
1520002004NRG24090620230592886
|
09/06/2023
|
Ramanna
|
1520002004WL006081
|
Ramanna
|
00078
|
CNRB0011812
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567242902
|
|
Ramanna
|
()
|
71
|
KOPPAL
|
KN-20-002-004-002/1587 (BETAGERI)
|
1520002004NRG24090620230592674
|
09/06/2023
|
Gudadappa
|
1520002004WL006080
|
Gudadappa
|
00078
|
CNRB0011812
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567242894
|
|
Gudadappa
|
()
|
72
|
KOPPAL
|
KN-20-002-004-002/1587 (BETAGERI)
|
1520002004NRG24090620230592675
|
09/06/2023
|
Ratnavva
|
1520002004WL006080
|
Ratnavva
|
00078
|
CNRB0011812
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567243032
|
|
Ratnavva
|
()
|
73
|
KOPPAL
|
KN-20-002-004-002/1589 (BETAGERI)
|
1520002004NRG24090620230592888
|
09/06/2023
|
Lakshmi
|
1520002004WL006081
|
Lakshmi
|
00078
|
CNRB0011812
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
2567243063
|
|
Lakshmi
|
()
|
74
|
KOPPAL
|
KN-20-002-004-002/159 (BETAGERI)
|
1520002004NRG24090620230592677
|
09/06/2023
|
Mailarappa
|
1520002004WL006080
|
Mailarappa
|
00078
|
CNRB0011812
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567243013
|
|
Mailarappa
|
()
|
75
|
KOPPAL
|
KN-20-002-004-002/1596 (BETAGERI)
|
1520002004NRG24090620230593349
|
09/06/2023
|
Shivamma
|
1520002004WL006083
|
Shivamma
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2567243027
|
|
Shivamma
|
()
|
76
|
KOPPAL
|
KN-20-002-004-002/1599 (BETAGERI)
|
1520002004NRG24090620230592890
|
09/06/2023
|
Kaveri
|
1520002004WL006081
|
Kaveri
|
00078
|
CNRB0011812
|
600
|
600
|
Processed
|
15/06/2023
|
|
2567243049
|
|
Kaveri
|
()
|
77
|
KOPPAL
|
KN-20-002-004-002/1599 (BETAGERI)
|
1520002004NRG24090620230592889
|
09/06/2023
|
Kiranakumar
|
1520002004WL006081
|
Kiranakumar
|
00078
|
CNRB0011812
|
600
|
600
|
Processed
|
15/06/2023
|
|
2567243052
|
|
Kiranakumar
|
()
|
78
|
KOPPAL
|
KN-20-002-004-002/166 (BETAGERI)
|
1520002004NRG24090620230592896
|
09/06/2023
|
Pavitravva
|
1520002004WL006081
|
Pavitravva
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2567242909
|
|
Pavitravva
|
()
|
79
|
KOPPAL
|
KN-20-002-004-002/171 (BETAGERI)
|
1520002004NRG24090620230592687
|
09/06/2023
|
mallappa
|
1520002004WL006080
|
mallappa
|
00078
|
CNRB0011812
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2567243039
|
|
mallappa
|
()
|
80
|
KOPPAL
|
KN-20-002-004-002/175 (BETAGERI)
|
1520002004NRG24090620230593351
|
09/06/2023
|
huligevva
|
1520002004WL006083
|
huligevva
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2567242925
|
|
huligevva
|
()
|
81
|
KOPPAL
|
KN-20-002-004-002/176 (BETAGERI)
|
1520002004NRG24090620230593636
|
09/06/2023
|
Manjushri
|
1520002004WL006084
|
Manjushri
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2567243064
|
|
Manjushri
|
()
|
82
|
KOPPAL
|
KN-20-002-004-002/183 (BETAGERI)
|
1520002004NRG24090620230593643
|
09/06/2023
|
devappa
|
1520002004WL006084
|
devappa
|
00078
|
CNRB0011812
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2567242937
|
|
devappa
|
()
|
83
|
KOPPAL
|
KN-20-002-004-002/191 (BETAGERI)
|
1520002004NRG24090620230593645
|
09/06/2023
|
Shilavva
|
1520002004WL006084
|
Shilavva
|
00078
|
CNRB0011812
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567242882
|
|
Shilavva
|
()
|
84
|
KOPPAL
|
KN-20-002-004-002/200 (BETAGERI)
|
1520002004NRG24090620230592905
|
09/06/2023
|
Hanumavva
|
1520002004WL006081
|
Hanumavva
|
00078
|
CNRB0011812
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567242918
|
|
Hanumavva
|
()
|
85
|
KOPPAL
|
KN-20-002-004-002/202 (BETAGERI)
|
1520002004NRG24090620230593648
|
09/06/2023
|
gayathri
|
1520002004WL006084
|
gayathri
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2567242878
|
|
gayathri
|
()
|
86
|
KOPPAL
|
KN-20-002-004-002/21 (BETAGERI)
|
1520002004NRG24090620230592910
|
09/06/2023
|
kuberappa
|
1520002004WL006081
|
kuberappa
|
00078
|
CNRB0011812
|
600
|
600
|
Processed
|
15/06/2023
|
|
2567243024
|
|
kuberappa
|
()
|
87
|
KOPPAL
|
KN-20-002-004-002/21 (BETAGERI)
|
1520002004NRG24090620230592911
|
09/06/2023
|
Vishalakshi
|
1520002004WL006081
|
Vishalakshi
|
00078
|
CNRB0011812
|
600
|
600
|
Processed
|
15/06/2023
|
|
2567242929
|
|
Vishalakshi
|
()
|
88
|
KOPPAL
|
KN-20-002-004-002/218 (BETAGERI)
|
1520002004NRG24090620230593356
|
09/06/2023
|
Santosha
|
1520002004WL006083
|
Santosha
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2567243036
|
|
Santosha
|
()
|
89
|
KOPPAL
|
KN-20-002-004-002/222 (BETAGERI)
|
1520002004NRG24090620230593358
|
09/06/2023
|
SHANTHAPPA
|
1520002004WL006083
|
SHANTHAPPA
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2567242884
|
|
SHANTHAPPA
|
()
|
90
|
KOPPAL
|
KN-20-002-004-002/223 (BETAGERI)
|
1520002004NRG24090620230593361
|
09/06/2023
|
Sumitra
|
1520002004WL006083
|
Sumitra
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2567243059
|
|
Sumitra
|
()
|
91
|
KOPPAL
|
KN-20-002-004-002/227 (BETAGERI)
|
1520002004NRG24090620230593364
|
09/06/2023
|
Akshata
|
1520002004WL006083
|
Akshata
|
00078
|
CNRB0011812
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2567243048
|
|
Akshata
|
()
|
92
|
KOPPAL
|
KN-20-002-004-002/227 (BETAGERI)
|
1520002004NRG24090620230593363
|
09/06/2023
|
Shreedevi
|
1520002004WL006083
|
Shreedevi
|
00078
|
CNRB0011812
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2567243056
|
|
Shreedevi
|
()
|
93
|
KOPPAL
|
KN-20-002-004-002/231 (BETAGERI)
|
1520002004NRG24090620230592916
|
09/06/2023
|
Nagaraj
|
1520002004WL006081
|
Nagaraj
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2567242949
|
|
Nagaraj
|
()
|
94
|
KOPPAL
|
KN-20-002-004-002/239 (BETAGERI)
|
1520002004NRG24090620230593662
|
09/06/2023
|
Basappa
|
1520002004WL006084
|
Basappa
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2567242953
|
|
Basappa
|
()
|
95
|
KOPPAL
|
KN-20-002-004-002/24 (BETAGERI)
|
1520002004NRG24090620230593366
|
09/06/2023
|
Sujata
|
1520002004WL006083
|
Sujata
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2567243001
|
|
Sujata
|
()
|
96
|
KOPPAL
|
KN-20-002-004-002/242 (BETAGERI)
|
1520002004NRG24090620230593665
|
09/06/2023
|
Kallavva
|
1520002004WL006084
|
Kallavva
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2567242956
|
|
Kallavva
|
()
|
97
|
KOPPAL
|
KN-20-002-004-002/242 (BETAGERI)
|
1520002004NRG24090620230593664
|
09/06/2023
|
Shankrappa
|
1520002004WL006084
|
Shankrappa
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2567242975
|
|
Shankrappa
|
()
|
98
|
KOPPAL
|
KN-20-002-004-002/247 (BETAGERI)
|
1520002004NRG24090620230592925
|
09/06/2023
|
Kotresha
|
1520002004WL006081
|
Kotresha
|
00078
|
CNRB0011812
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567243017
|
|
Kotresha
|
()
|
99
|
KOPPAL
|
KN-20-002-004-002/247 (BETAGERI)
|
1520002004NRG24090620230592924
|
09/06/2023
|
REnavva
|
1520002004WL006081
|
REnavva
|
00078
|
CNRB0011812
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567242955
|
|
REnavva
|
()
|
100
|
KOPPAL
|
KN-20-002-004-002/247 (BETAGERI)
|
1520002004NRG24090620230592926
|
09/06/2023
|
Shilpa
|
1520002004WL006081
|
Shilpa
|
00078
|
CNRB0011812
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567242889
|
|
Shilpa
|
()
|
101
|
KOPPAL
|
KN-20-002-004-002/249 (BETAGERI)
|
1520002004NRG24090620230592929
|
09/06/2023
|
Ashoka
|
1520002004WL006081
|
Ashoka
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2567242908
|
|
Ashoka
|
()
|
102
|
KOPPAL
|
KN-20-002-004-002/249 (BETAGERI)
|
1520002004NRG24090620230592927
|
09/06/2023
|
Mudiyappa
|
1520002004WL006081
|
Mudiyappa
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2567242900
|
|
Mudiyappa
|
()
|
103
|
KOPPAL
|
KN-20-002-004-002/249 (BETAGERI)
|
1520002004NRG24090620230592928
|
09/06/2023
|
Shivamma
|
1520002004WL006081
|
Shivamma
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2567242970
|
|
Shivamma
|
()
|
104
|
KOPPAL
|
KN-20-002-004-002/253 (BETAGERI)
|
1520002004NRG24090620230592931
|
09/06/2023
|
Davalasab
|
1520002004WL006081
|
Davalasab
|
00078
|
CNRB0011812
|
600
|
600
|
Processed
|
15/06/2023
|
|
2567242985
|
|
Davalasab
|
()
|
105
|
KOPPAL
|
KN-20-002-004-002/259 (BETAGERI)
|
1520002004NRG24090620230593673
|
09/06/2023
|
Renuka
|
1520002004WL006084
|
Renuka
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2567242893
|
|
Renuka
|
()
|
106
|
KOPPAL
|
KN-20-002-004-002/27 (BETAGERI)
|
1520002004NRG24090620230593676
|
09/06/2023
|
Renuka
|
1520002004WL006084
|
Renuka
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2567242883
|
|
Renuka
|
()
|
107
|
KOPPAL
|
KN-20-002-004-002/270 (BETAGERI)
|
1520002004NRG24090620230593371
|
09/06/2023
|
Shilavva
|
1520002004WL006083
|
Shilavva
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2567242950
|
|
Shilavva
|
()
|
108
|
KOPPAL
|
KN-20-002-004-002/273 (BETAGERI)
|
1520002004NRG24090620230593682
|
09/06/2023
|
Mailappa
|
1520002004WL006084
|
Mailappa
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2567243054
|
|
Mailappa
|
()
|
109
|
KOPPAL
|
KN-20-002-004-002/274 (BETAGERI)
|
1520002004NRG24090620230593375
|
09/06/2023
|
Pundlikappa
|
1520002004WL006083
|
Pundlikappa
|
00078
|
CNRB0011812
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567243061
|
|
Pundlikappa
|
()
|
110
|
KOPPAL
|
KN-20-002-004-002/280 (BETAGERI)
|
1520002004NRG24090620230592937
|
09/06/2023
|
Amresha
|
1520002004WL006081
|
Amresha
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2567242976
|
|
Amresha
|
()
|
111
|
KOPPAL
|
KN-20-002-004-002/280 (BETAGERI)
|
1520002004NRG24090620230592936
|
09/06/2023
|
Gangamma
|
1520002004WL006081
|
Gangamma
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2567243033
|
|
Gangamma
|
()
|
112
|
KOPPAL
|
KN-20-002-004-002/287 (BETAGERI)
|
1520002004NRG24090620230593687
|
09/06/2023
|
Buddamma
|
1520002004WL006084
|
Buddamma
|
00078
|
CNRB0011812
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567242959
|
|
Buddamma
|
()
|
113
|
KOPPAL
|
KN-20-002-004-002/289 (BETAGERI)
|
1520002004NRG24090620230593689
|
09/06/2023
|
Gangavva
|
1520002004WL006084
|
Gangavva
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2567242971
|
|
Gangavva
|
()
|
114
|
KOPPAL
|
KN-20-002-004-002/289 (BETAGERI)
|
1520002004NRG24090620230593379
|
09/06/2023
|
Hanumantappa
|
1520002004WL006083
|
Hanumantappa
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2567242979
|
|
Hanumantappa
|
()
|
115
|
KOPPAL
|
KN-20-002-004-002/289 (BETAGERI)
|
1520002004NRG24090620230593380
|
09/06/2023
|
Rekha
|
1520002004WL006083
|
Rekha
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2567243066
|
|
Rekha
|
()
|
116
|
KOPPAL
|
KN-20-002-004-002/293 (BETAGERI)
|
1520002004NRG24090620230593694
|
09/06/2023
|
Sivavva
|
1520002004WL006084
|
Sivavva
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2567242926
|
|
Sivavva
|
()
|
117
|
KOPPAL
|
KN-20-002-004-002/294 (BETAGERI)
|
1520002004NRG24090620230593384
|
09/06/2023
|
Venktesh
|
1520002004WL006083
|
Venktesh
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2567242891
|
|
Venktesh
|
()
|
118
|
KOPPAL
|
KN-20-002-004-002/30 (BETAGERI)
|
1520002004NRG24090620230592942
|
09/06/2023
|
Nilappa
|
1520002004WL006081
|
Nilappa
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2567242910
|
|
Nilappa
|
()
|
119
|
KOPPAL
|
KN-20-002-004-002/302 (BETAGERI)
|
1520002004NRG24090620230593385
|
09/06/2023
|
mallappa
|
1520002004WL006083
|
mallappa
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2567242901
|
|
mallappa
|
()
|
120
|
KOPPAL
|
KN-20-002-004-002/307 (BETAGERI)
|
1520002004NRG24090620230593387
|
09/06/2023
|
Kavya
|
1520002004WL006083
|
Kavya
|
00078
|
CNRB0011812
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567242972
|
|
Kavya
|
()
|
121
|
KOPPAL
|
KN-20-002-004-002/312-B (BETAGERI)
|
1520002004NRG24090620230593392
|
09/06/2023
|
Haminabee
|
1520002004WL006083
|
Haminabee
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2567242961
|
|
Haminabee
|
()
|
122
|
KOPPAL
|
KN-20-002-004-002/326-A (BETAGERI)
|
1520002004NRG24090620230593398
|
09/06/2023
|
Devappa
|
1520002004WL006083
|
Devappa
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2567242991
|
|
Devappa
|
()
|
123
|
KOPPAL
|
KN-20-002-004-002/327 (BETAGERI)
|
1520002004NRG24090620230593401
|
09/06/2023
|
Manjvva
|
1520002004WL006083
|
Manjvva
|
00078
|
CNRB0011812
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567242904
|
|
Manjvva
|
()
|
124
|
KOPPAL
|
KN-20-002-004-002/332 (BETAGERI)
|
1520002004NRG24090620230592715
|
09/06/2023
|
Renavva
|
1520002004WL006080
|
Renavva
|
00078
|
CNRB0011812
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567242881
|
|
Renavva
|
()
|
125
|
KOPPAL
|
KN-20-002-004-002/333 (BETAGERI)
|
1520002004NRG24090620230593404
|
09/06/2023
|
Satyavva
|
1520002004WL006083
|
Satyavva
|
00078
|
CNRB0011812
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567242954
|
|
Satyavva
|
()
|
126
|
KOPPAL
|
KN-20-002-004-002/337 (BETAGERI)
|
1520002004NRG24090620230593702
|
09/06/2023
|
Basappa
|
1520002004WL006084
|
Basappa
|
00078
|
CNRB0011812
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567243000
|
|
Basappa
|
()
|
127
|
KOPPAL
|
KN-20-002-004-002/344 (BETAGERI)
|
1520002004NRG24090620230593410
|
09/06/2023
|
Gavisiddappa
|
1520002004WL006083
|
Gavisiddappa
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2567242994
|
|
Gavisiddappa
|
()
|
128
|
KOPPAL
|
KN-20-002-004-002/344 (BETAGERI)
|
1520002004NRG24090620230593412
|
09/06/2023
|
Hema
|
1520002004WL006083
|
Hema
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2567242995
|
|
Hema
|
()
|
129
|
KOPPAL
|
KN-20-002-004-002/35 (BETAGERI)
|
1520002004NRG24090620230593706
|
09/06/2023
|
Shivappa
|
1520002004WL006084
|
Shivappa
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2567243025
|
|
Shivappa
|
()
|
130
|
KOPPAL
|
KN-20-002-004-002/361 (BETAGERI)
|
1520002004NRG24090620230593418
|
09/06/2023
|
Vinayak
|
1520002004WL006083
|
Vinayak
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2567242989
|
|
Vinayak
|
()
|
131
|
KOPPAL
|
KN-20-002-004-002/363 (BETAGERI)
|
1520002004NRG24090620230592726
|
09/06/2023
|
Ramanna
|
1520002004WL006080
|
Ramanna
|
00078
|
CNRB0011812
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2567243004
|
|
Ramanna
|
()
|
132
|
KOPPAL
|
KN-20-002-004-002/363 (BETAGERI)
|
1520002004NRG24090620230592727
|
09/06/2023
|
Sharavva
|
1520002004WL006080
|
Sharavva
|
00078
|
CNRB0011812
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567243005
|
|
Sharavva
|
()
|
133
|
KOPPAL
|
KN-20-002-004-002/364-A (BETAGERI)
|
1520002004NRG24090620230593422
|
09/06/2023
|
ALLABAXI
|
1520002004WL006083
|
ALLABAXI
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2567243012
|
|
ALLABAXI
|
()
|
134
|
KOPPAL
|
KN-20-002-004-002/364-A (BETAGERI)
|
1520002004NRG24090620230593423
|
09/06/2023
|
Janabee
|
1520002004WL006083
|
Janabee
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2567242974
|
|
Janabee
|
()
|
135
|
KOPPAL
|
KN-20-002-004-002/369 (BETAGERI)
|
1520002004NRG24090620230593425
|
09/06/2023
|
Renuka
|
1520002004WL006083
|
Renuka
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2567243008
|
|
Renuka
|
()
|
136
|
KOPPAL
|
KN-20-002-004-002/370 (BETAGERI)
|
1520002004NRG24090620230592954
|
09/06/2023
|
Shankrappa
|
1520002004WL006081
|
Shankrappa
|
00078
|
CNRB0011812
|
600
|
600
|
Processed
|
15/06/2023
|
|
2567242966
|
|
Shankrappa
|
()
|
137
|
KOPPAL
|
KN-20-002-004-002/387 (BETAGERI)
|
1520002004NRG24090620230592957
|
09/06/2023
|
Renavva
|
1520002004WL006081
|
Renavva
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2567242942
|
|
Renavva
|
()
|
138
|
KOPPAL
|
KN-20-002-004-002/391 (BETAGERI)
|
1520002004NRG24090620230592733
|
09/06/2023
|
Sunkappa
|
1520002004WL006080
|
Sunkappa
|
00078
|
CNRB0011812
|
600
|
600
|
Processed
|
15/06/2023
|
|
2567242999
|
|
Sunkappa
|
()
|
139
|
KOPPAL
|
KN-20-002-004-002/411 (BETAGERI)
|
1520002004NRG24090620230593441
|
09/06/2023
|
Shailaja Chinchali
|
1520002004WL006083
|
Shailaja Chinchali
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2567243065
|
|
Shailaja Chinchali
|
()
|
140
|
KOPPAL
|
KN-20-002-004-002/415 (BETAGERI)
|
1520002004NRG24090620230593722
|
09/06/2023
|
Gavisiddappa
|
1520002004WL006084
|
Gavisiddappa
|
00078
|
CNRB0011812
|
900
|
900
|
Processed
|
15/06/2023
|
|
2567243050
|
|
Gavisiddappa
|
()
|
141
|
KOPPAL
|
KN-20-002-004-002/421 (BETAGERI)
|
1520002004NRG24090620230592738
|
09/06/2023
|
Mailappa
|
1520002004WL006080
|
Mailappa
|
00078
|
CNRB0011812
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
2567242963
|
|
Mailappa
|
()
|
142
|
KOPPAL
|
KN-20-002-004-002/423 (BETAGERI)
|
1520002004NRG24090620230593723
|
09/06/2023
|
Anasuya
|
1520002004WL006084
|
Anasuya
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2567242992
|
|
Anasuya
|
()
|
143
|
KOPPAL
|
KN-20-002-004-002/434 (BETAGERI)
|
1520002004NRG24090620230593726
|
09/06/2023
|
Hasanbi
|
1520002004WL006084
|
Hasanbi
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2567242962
|
|
Hasanbi
|
()
|
144
|
KOPPAL
|
KN-20-002-004-002/438 (BETAGERI)
|
1520002004NRG24090620230592963
|
09/06/2023
|
Nagaraja
|
1520002004WL006081
|
Nagaraja
|
00078
|
CNRB0011812
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567243016
|
|
Nagaraja
|
()
|
145
|
KOPPAL
|
KN-20-002-004-002/438 (BETAGERI)
|
1520002004NRG24090620230592962
|
09/06/2023
|
Shivakumar
|
1520002004WL006081
|
Shivakumar
|
00078
|
CNRB0011812
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567243019
|
|
Shivakumar
|
()
|
146
|
KOPPAL
|
KN-20-002-004-002/44 (BETAGERI)
|
1520002004NRG24090620230593450
|
09/06/2023
|
Shantamma
|
1520002004WL006083
|
Shantamma
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2567242898
|
|
Shantamma
|
()
|
147
|
KOPPAL
|
KN-20-002-004-002/473 (BETAGERI)
|
1520002004NRG24090620230593741
|
09/06/2023
|
Mahadevakka
|
1520002004WL006084
|
Mahadevakka
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2567242987
|
|
Mahadevakka
|
()
|
148
|
KOPPAL
|
KN-20-002-004-002/473 (BETAGERI)
|
1520002004NRG24090620230593742
|
09/06/2023
|
Mariyavva
|
1520002004WL006084
|
Mariyavva
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2567242873
|
|
Mariyavva
|
()
|
149
|
KOPPAL
|
KN-20-002-004-002/496 (BETAGERI)
|
1520002004NRG24090620230592749
|
09/06/2023
|
Kaveri
|
1520002004WL006080
|
Kaveri
|
00078
|
CNRB0011812
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2567242996
|
|
Kaveri
|
()
|
150
|
KOPPAL
|
KN-20-002-004-002/500 (BETAGERI)
|
1520002004NRG24090620230592751
|
09/06/2023
|
Gouravva
|
1520002004WL006080
|
Gouravva
|
00078
|
CNRB0011812
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567242903
|
|
Gouravva
|
()
|
151
|
KOPPAL
|
KN-20-002-004-002/500 (BETAGERI)
|
1520002004NRG24090620230592752
|
09/06/2023
|
Sannasunkappa
|
1520002004WL006080
|
Sannasunkappa
|
00078
|
CNRB0011812
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567242907
|
|
Sannasunkappa
|
()
|
152
|
KOPPAL
|
KN-20-002-004-002/500 (BETAGERI)
|
1520002004NRG24090620230592753
|
09/06/2023
|
Suma
|
1520002004WL006080
|
Suma
|
00078
|
CNRB0011812
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567242931
|
|
Suma
|
()
|
153
|
KOPPAL
|
KN-20-002-004-002/51 (BETAGERI)
|
1520002004NRG24090620230592979
|
09/06/2023
|
Sujata
|
1520002004WL006081
|
Sujata
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2567243006
|
|
Sujata
|
()
|
154
|
KOPPAL
|
KN-20-002-004-002/520 (BETAGERI)
|
1520002004NRG24090620230593468
|
09/06/2023
|
Basavaraj
|
1520002004WL006083
|
Basavaraj
|
00078
|
CNRB0011812
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567242892
|
|
Basavaraj
|
()
|
155
|
KOPPAL
|
KN-20-002-004-002/520 (BETAGERI)
|
1520002004NRG24090620230593467
|
09/06/2023
|
Minakshi
|
1520002004WL006083
|
Minakshi
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2567243035
|
|
Minakshi
|
()
|
156
|
KOPPAL
|
KN-20-002-004-002/537 (BETAGERI)
|
1520002004NRG24090620230593746
|
09/06/2023
|
pakirappa
|
1520002004WL006084
|
pakirappa
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2567242899
|
|
pakirappa
|
()
|
157
|
KOPPAL
|
KN-20-002-004-002/548 (BETAGERI)
|
1520002004NRG24090620230592760
|
09/06/2023
|
Honnavva
|
1520002004WL006080
|
Honnavva
|
00078
|
CNRB0011812
|
300
|
300
|
Processed
|
15/06/2023
|
|
2567242876
|
|
Honnavva
|
()
|
158
|
KOPPAL
|
KN-20-002-004-002/559 (BETAGERI)
|
1520002004NRG24090620230593471
|
09/06/2023
|
Gavisiddavva
|
1520002004WL006083
|
Gavisiddavva
|
00078
|
CNRB0011812
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567242945
|
|
Gavisiddavva
|
()
|
159
|
KOPPAL
|
KN-20-002-004-002/576 (BETAGERI)
|
1520002004NRG24090620230593474
|
09/06/2023
|
Akkavva
|
1520002004WL006083
|
Akkavva
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2567242957
|
|
Akkavva
|
()
|
160
|
KOPPAL
|
KN-20-002-004-002/576 (BETAGERI)
|
1520002004NRG24090620230593472
|
09/06/2023
|
Kiranakumar
|
1520002004WL006083
|
Kiranakumar
|
00078
|
CNRB0011812
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567243046
|
|
Kiranakumar
|
()
|
161
|
KOPPAL
|
KN-20-002-004-002/582 (BETAGERI)
|
1520002004NRG24090620230593757
|
09/06/2023
|
Annavva
|
1520002004WL006084
|
Annavva
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2567242993
|
|
Annavva
|
()
|
162
|
KOPPAL
|
KN-20-002-004-002/582 (BETAGERI)
|
1520002004NRG24090620230593756
|
09/06/2023
|
Eshappa
|
1520002004WL006084
|
Eshappa
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2567243029
|
|
Eshappa
|
()
|
163
|
KOPPAL
|
KN-20-002-004-002/589-A (BETAGERI)
|
1520002004NRG24090620230593478
|
09/06/2023
|
Prabhavati
|
1520002004WL006083
|
Prabhavati
|
00078
|
CNRB0011812
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567242948
|
|
Prabhavati
|
()
|
164
|
KOPPAL
|
KN-20-002-004-002/592 (BETAGERI)
|
1520002004NRG24090620230593482
|
09/06/2023
|
Shankrappa
|
1520002004WL006083
|
Shankrappa
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2567242879
|
|
Shankrappa
|
()
|
165
|
KOPPAL
|
KN-20-002-004-002/592 (BETAGERI)
|
1520002004NRG24090620230593484
|
09/06/2023
|
Vijayakumar
|
1520002004WL006083
|
Vijayakumar
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2567242982
|
|
Vijayakumar
|
()
|
166
|
KOPPAL
|
KN-20-002-004-002/613 (BETAGERI)
|
1520002004NRG24090620230593489
|
09/06/2023
|
Jyoti
|
1520002004WL006083
|
Jyoti
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2567243055
|
|
Jyoti
|
()
|
167
|
KOPPAL
|
KN-20-002-004-002/618 (BETAGERI)
|
1520002004NRG24090620230592773
|
09/06/2023
|
Marevva
|
1520002004WL006080
|
Marevva
|
00078
|
CNRB0011812
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567242934
|
|
Marevva
|
()
|
168
|
KOPPAL
|
KN-20-002-004-002/634-A (BETAGERI)
|
1520002004NRG24090620230593491
|
09/06/2023
|
Mudukappa
|
1520002004WL006083
|
Mudukappa
|
00078
|
CNRB0011812
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567242896
|
|
Mudukappa
|
()
|
169
|
KOPPAL
|
KN-20-002-004-002/634-A (BETAGERI)
|
1520002004NRG24090620230593492
|
09/06/2023
|
Sushilavva
|
1520002004WL006083
|
Sushilavva
|
00078
|
CNRB0011812
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567242897
|
|
Sushilavva
|
()
|
170
|
KOPPAL
|
KN-20-002-004-002/635 (BETAGERI)
|
1520002004NRG24090620230593764
|
09/06/2023
|
Narayanappa
|
1520002004WL006084
|
Narayanappa
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2567243015
|
|
Narayanappa
|
()
|
171
|
KOPPAL
|
KN-20-002-004-002/636 (BETAGERI)
|
1520002004NRG24090620230592776
|
09/06/2023
|
Rekha
|
1520002004WL006080
|
Rekha
|
00078
|
CNRB0011812
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567243020
|
|
Rekha
|
()
|
172
|
KOPPAL
|
KN-20-002-004-002/639-D (BETAGERI)
|
1520002004NRG24090620230592778
|
09/06/2023
|
Ningavva
|
1520002004WL006080
|
Ningavva
|
00078
|
CNRB0011812
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567242984
|
|
Ningavva
|
()
|
173
|
KOPPAL
|
KN-20-002-004-002/639-D (BETAGERI)
|
1520002004NRG24090620230592779
|
09/06/2023
|
Sareppa
|
1520002004WL006080
|
Sareppa
|
00078
|
CNRB0011812
|
600
|
600
|
Processed
|
15/06/2023
|
|
2567242965
|
|
Sareppa
|
()
|
174
|
KOPPAL
|
KN-20-002-004-002/662 (BETAGERI)
|
1520002004NRG24090620230592786
|
09/06/2023
|
Bharamappa
|
1520002004WL006080
|
Bharamappa
|
00078
|
CNRB0011812
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567242920
|
|
Bharamappa
|
()
|
175
|
KOPPAL
|
KN-20-002-004-002/71 (BETAGERI)
|
1520002004NRG24090620230593770
|
09/06/2023
|
Lakshmavva
|
1520002004WL006084
|
Lakshmavva
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2567242943
|
|
Lakshmavva
|
()
|
176
|
KOPPAL
|
KN-20-002-004-002/721 (BETAGERI)
|
1520002004NRG24090620230592787
|
09/06/2023
|
Kotesha
|
1520002004WL006080
|
Kotesha
|
00078
|
CNRB0011812
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567242968
|
|
Kotesha
|
()
|
177
|
KOPPAL
|
KN-20-002-004-002/721 (BETAGERI)
|
1520002004NRG24090620230592788
|
09/06/2023
|
Manjula
|
1520002004WL006080
|
Manjula
|
00078
|
CNRB0011812
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567242988
|
|
Manjula
|
()
|
178
|
KOPPAL
|
KN-20-002-004-002/746 (BETAGERI)
|
1520002004NRG24090620230593015
|
09/06/2023
|
Ambavva
|
1520002004WL006081
|
Ambavva
|
00078
|
CNRB0011812
|
600
|
600
|
Processed
|
15/06/2023
|
|
2567243018
|
|
Ambavva
|
()
|
179
|
KOPPAL
|
KN-20-002-004-002/761 (BETAGERI)
|
1520002004NRG24090620230592790
|
09/06/2023
|
Maruti
|
1520002004WL006080
|
Maruti
|
00078
|
CNRB0011812
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567243023
|
|
Maruti
|
()
|
180
|
KOPPAL
|
KN-20-002-004-002/825 (BETAGERI)
|
1520002004NRG24090620230592798
|
09/06/2023
|
Suma
|
1520002004WL006080
|
Suma
|
00078
|
CNRB0011812
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567242885
|
|
Suma
|
()
|
181
|
KOPPAL
|
KN-20-002-004-002/826 (BETAGERI)
|
1520002004NRG24090620230592800
|
09/06/2023
|
marevva
|
1520002004WL006080
|
marevva
|
00078
|
CNRB0011812
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567242914
|
|
marevva
|
()
|
182
|
KOPPAL
|
KN-20-002-004-002/866 (BETAGERI)
|
1520002004NRG24090620230593520
|
09/06/2023
|
lakshmavva
|
1520002004WL006083
|
lakshmavva
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2567242983
|
|
lakshmavva
|
()
|
183
|
KOPPAL
|
KN-20-002-004-002/874 (BETAGERI)
|
1520002004NRG24090620230592805
|
09/06/2023
|
Yankappa
|
1520002004WL006080
|
Yankappa
|
00078
|
CNRB0011812
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567242980
|
|
Yankappa
|
()
|
184
|
KOPPAL
|
KN-20-002-004-002/877-B (BETAGERI)
|
1520002004NRG24090620230593790
|
09/06/2023
|
Laxmavva
|
1520002004WL006084
|
Laxmavva
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2567243044
|
|
Laxmavva
|
()
|
185
|
KOPPAL
|
KN-20-002-004-002/887 (BETAGERI)
|
1520002004NRG24090620230593026
|
09/06/2023
|
devavva
|
1520002004WL006081
|
devavva
|
00078
|
CNRB0011812
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567242947
|
|
devavva
|
()
|
186
|
KOPPAL
|
KN-20-002-004-002/887 (BETAGERI)
|
1520002004NRG24090620230593027
|
09/06/2023
|
Siddappa
|
1520002004WL006081
|
Siddappa
|
00078
|
CNRB0011812
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567242990
|
|
Siddappa
|
()
|
187
|
KOPPAL
|
KN-20-002-004-002/89 (BETAGERI)
|
1520002004NRG24090620230593028
|
09/06/2023
|
Eramma
|
1520002004WL006081
|
Eramma
|
00078
|
CNRB0011812
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567242998
|
|
Eramma
|
()
|
188
|
KOPPAL
|
KN-20-002-004-002/90-D (BETAGERI)
|
1520002004NRG24090620230592813
|
09/06/2023
|
Shivavva
|
1520002004WL006080
|
Shivavva
|
00078
|
CNRB0011812
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567242951
|
|
Shivavva
|
()
|
189
|
KOPPAL
|
KN-20-002-004-002/909 (BETAGERI)
|
1520002004NRG24090620230593793
|
09/06/2023
|
Narayanappa
|
1520002004WL006084
|
Narayanappa
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2567243037
|
|
Narayanappa
|
()
|
190
|
KOPPAL
|
KN-20-002-004-002/91-D (BETAGERI)
|
1520002004NRG24090620230593795
|
09/06/2023
|
Rekha
|
1520002004WL006084
|
Rekha
|
00078
|
CNRB0011812
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567242928
|
|
Rekha
|
()
|
191
|
KOPPAL
|
KN-20-002-004-002/928 (BETAGERI)
|
1520002004NRG24090620230593032
|
09/06/2023
|
Dharmappa
|
1520002004WL006081
|
Dharmappa
|
00078
|
CNRB0011812
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567243040
|
|
Dharmappa
|
()
|
192
|
KOPPAL
|
KN-20-002-004-002/975 (BETAGERI)
|
1520002004NRG24090620230592817
|
09/06/2023
|
Lalita
|
1520002004WL006080
|
Lalita
|
00078
|
CNRB0011812
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567242924
|
|
Lalita
|
()
|
193
|
KOPPAL
|
KN-20-002-004-002/976-A (BETAGERI)
|
1520002004NRG24090620230593803
|
09/06/2023
|
Renuka
|
1520002004WL006084
|
Renuka
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2567242921
|
|
Renuka
|
()
|
194
|
KOPPAL
|
KN-20-002-004-002/982 (BETAGERI)
|
1520002004NRG24090620230593045
|
09/06/2023
|
Bibijan
|
1520002004WL006081
|
Bibijan
|
00078
|
CNRB0011812
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2567242958
|
|
Bibijan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
343200
|
343200
|
|
|
|
|
|
|
|
195
|
KOPPAL
|
KN-20-002-004-002/1539 (BETAGERI)
|
1520002004NRG24090620230592876
|
09/06/2023
|
Mahesh
|
1520002004WL006081
|
Mahesh
|
00127
|
FDRL0002117
|
600
|
600
|
Processed
|
15/06/2023
|
|
2567242867
|
|
Mahesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
196
|
KOPPAL
|
KN-20-002-004-002/1538 (BETAGERI)
|
1520002004NRG24090620230592874
|
09/06/2023
|
Simanna
|
1520002004WL006081
|
Simanna
|
00176
|
IDIB000K332
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
2567242872
|
|
Simanna
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
197
|
KOPPAL
|
KN-20-002-004-002/213 (BETAGERI)
|
1520002004NRG24090620230593651
|
09/06/2023
|
Neelappa
|
1520002004WL006084
|
Neelappa
|
00225
|
KARB0000062
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2567242871
|
|
Neelappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
198
|
KOPPAL
|
KN-20-002-004-002/361 (BETAGERI)
|
1520002004NRG24090620230593419
|
09/06/2023
|
Praveen
|
1520002004WL006083
|
Praveen
|
00415
|
SBIN0020206
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2567242868
|
|
MR PRAVEENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
199
|
KOPPAL
|
KN-20-002-004-002/253 (BETAGERI)
|
1520002004NRG24090620230592930
|
09/06/2023
|
Raimansab
|
1520002004WL006081
|
Raimansab
|
00415
|
SBIN0040674
|
600
|
600
|
Processed
|
15/06/2023
|
|
2567242869
|
|
MR RAIMAN SAB
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
200
|
KOPPAL
|
KN-20-002-004-002/1302-A (BETAGERI)
|
1520002004NRG24090620230593581
|
09/06/2023
|
Shekrappa
|
1520002004WL006084
|
Shekrappa
|
00434
|
SYNB0001812
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2567242870
|
|
Shekrappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
352200
|
352200
|
|
|
|
|
|
|
|