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-20-002-023-008/36 (HASAGAL)
|
1520002039NRG24110520230260813
|
11/05/2023
|
Veerabasmma
|
1520002039WL003077
|
Veerabasmma
|
00078
|
CNRB0000546
|
285
|
285
|
Rejected
|
24/05/2023
|
|
1818889774
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285
|
285
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-020-003/385 (IRKALGAD)
|
1520002039NRG24110520230261034
|
11/05/2023
|
Hanumantha
|
1520002039WL003078
|
Hanumantha
|
00078
|
CNRB0011801
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1818889775
|
|
Hanumantha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1425
|
1425
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-020-003/16 (IRKALGAD)
|
1520002039NRG24110520230260940
|
11/05/2023
|
Vijayalakshmi
|
1520002039WL003078
|
Vijayalakshmi
|
00127
|
FDRL0002117
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1818889777
|
|
Vijayalakshmi
|
()
|
4
|
KOPPAL
|
KN-20-002-023-008/10 (HASAGAL)
|
1520002039NRG24110520230260716
|
11/05/2023
|
Basavaraj
|
1520002039WL003077
|
Basavaraj
|
00127
|
FDRL0002117
|
285
|
285
|
Processed
|
24/05/2023
|
|
1818889892
|
|
Basavaraj
|
()
|
5
|
KOPPAL
|
KN-20-002-023-008/3-D (HASAGAL)
|
1520002039NRG24110520230260761
|
11/05/2023
|
Drakxayani
|
1520002039WL003077
|
Drakxayani
|
00127
|
FDRL0002117
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1818889893
|
|
Drakxayani
|
()
|
6
|
KOPPAL
|
KN-20-002-023-008/344 (HASAGAL)
|
1520002039NRG24110520230260801
|
11/05/2023
|
Prasantha
|
1520002039WL003077
|
Prasantha
|
00127
|
FDRL0002117
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1818889891
|
|
Prasantha
|
()
|
7
|
KOPPAL
|
KN-20-002-023-008/36-D (HASAGAL)
|
1520002039NRG24110520230260814
|
11/05/2023
|
Kanteppa
|
1520002039WL003077
|
Kanteppa
|
00127
|
FDRL0002117
|
285
|
285
|
Processed
|
24/05/2023
|
|
1818889894
|
|
Kanteppa
|
()
|
8
|
KOPPAL
|
KN-20-002-023-008/76 (HASAGAL)
|
1520002039NRG24110520230260911
|
11/05/2023
|
Basamma
|
1520002039WL003077
|
Basamma
|
00127
|
FDRL0002117
|
285
|
285
|
Processed
|
24/05/2023
|
|
1818889776
|
|
Basamma
|
()
|
9
|
KOPPAL
|
KN-20-002-023-008/92 (HASAGAL)
|
1520002039NRG24110520230260923
|
11/05/2023
|
Manjunath
|
1520002039WL003077
|
Manjunath
|
00127
|
FDRL0002117
|
855
|
855
|
Processed
|
24/05/2023
|
|
1818889895
|
|
Manjunath
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5415
|
5415
|
|
|
|
|
|
|
|
10
|
KOPPAL
|
KN-20-002-023-008/24 (HASAGAL)
|
1520002039NRG24110520230260729
|
11/05/2023
|
Hanumnthappa
|
1520002039WL003077
|
Hanumnthappa
|
00152
|
HDFC0001970
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1818889890
|
|
Hanumnthappa
|
()
|
11
|
KOPPAL
|
KN-20-002-023-008/326 (HASAGAL)
|
1520002039NRG24110520230260789
|
11/05/2023
|
Ravichandra
|
1520002039WL003077
|
Ravichandra
|
00152
|
HDFC0001970
|
285
|
285
|
Processed
|
24/05/2023
|
|
1818889778
|
|
Ravichandra
|
()
|
12
|
KOPPAL
|
KN-20-002-023-008/5-D (HASAGAL)
|
1520002039NRG24110520230260871
|
11/05/2023
|
Veeresha
|
1520002039WL003077
|
Veeresha
|
00152
|
HDFC0001970
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1818889779
|
|
Veeresha
|
()
|
13
|
KOPPAL
|
KN-20-002-025-001/146 (INDARGI)
|
1520002039NRG24110520230261205
|
11/05/2023
|
Kariyappa
|
1520002039WL003092
|
Kariyappa
|
00152
|
HDFC0001970
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1818889780
|
|
Kariyappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4275
|
4275
|
|
|
|
|
|
|
|
14
|
KOPPAL
|
KN-20-002-020-003/302 (IRKALGAD)
|
1520002039NRG24110520230260990
|
11/05/2023
|
timmanna
|
1520002039WL003078
|
timmanna
|
00165
|
IBKL0001196
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1818889783
|
|
timmanna
|
()
|
15
|
KOPPAL
|
KN-20-002-023-008/411 (HASAGAL)
|
1520002039NRG24110520230260846
|
11/05/2023
|
Manjunatha
|
1520002039WL003077
|
Manjunatha
|
00165
|
IBKL0001196
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1818889889
|
|
Manjunatha
|
()
|
16
|
KOPPAL
|
KN-20-002-023-008/412 (HASAGAL)
|
1520002039NRG24110520230260848
|
11/05/2023
|
Sreedevi
|
1520002039WL003077
|
Sreedevi
|
00165
|
IBKL0001196
|
855
|
855
|
Processed
|
24/05/2023
|
|
1818889888
|
|
Sreedevi
|
()
|
17
|
KOPPAL
|
KN-20-002-023-008/426 (HASAGAL)
|
1520002039NRG24110520230260853
|
11/05/2023
|
Shivalila
|
1520002039WL003077
|
Shivalila
|
00165
|
IBKL0001196
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1818889781
|
|
Shivalila
|
()
|
18
|
KOPPAL
|
KN-20-002-025-001/221-A (INDARGI)
|
1520002039NRG24110520230261231
|
11/05/2023
|
Huligevva
|
1520002039WL003092
|
Huligevva
|
00165
|
IBKL0001196
|
2280
|
2280
|
Processed
|
24/05/2023
|
|
1818889784
|
|
Huligevva
|
()
|
19
|
KOPPAL
|
KN-20-002-025-001/399 (INDARGI)
|
1520002039NRG24110520230260635
|
11/05/2023
|
Laxhmi
|
1520002039WL003076
|
Laxhmi
|
00165
|
IBKL0001196
|
2280
|
2280
|
Processed
|
24/05/2023
|
|
1818889782
|
|
Laxhmi
|
()
|
20
|
KOPPAL
|
KN-20-002-025-001/520 (INDARGI)
|
1520002039NRG24110520230260657
|
11/05/2023
|
Mallamma
|
1520002039WL003076
|
Mallamma
|
00165
|
IBKL0001196
|
2280
|
2280
|
Processed
|
24/05/2023
|
|
1818889785
|
|
Mallamma
|
()
|
21
|
KOPPAL
|
KN-20-002-025-001/556 (INDARGI)
|
1520002039NRG24110520230260671
|
11/05/2023
|
Manjunatha
|
1520002039WL003076
|
Manjunatha
|
00165
|
IBKL0001196
|
2280
|
2280
|
Processed
|
24/05/2023
|
|
1818889886
|
|
Manjunatha
|
()
|
22
|
KOPPAL
|
KN-20-002-025-001/556 (INDARGI)
|
1520002039NRG24110520230260672
|
11/05/2023
|
Shivaganagamma
|
1520002039WL003076
|
Shivaganagamma
|
00165
|
IBKL0001196
|
2280
|
2280
|
Processed
|
24/05/2023
|
|
1818889887
|
|
Shivaganagamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
23
|
KOPPAL
|
KN-20-002-020-003/28 (IRKALGAD)
|
1520002039NRG24110520230260974
|
11/05/2023
|
Yamanappagoudru
|
1520002039WL003078
|
Yamanappagoudru
|
00225
|
KARB0000448
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1818889883
|
|
Yamanappagoudru
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1425
|
1425
|
|
|
|
|
|
|
|
24
|
KOPPAL
|
KN-20-002-020-003/18-C (IRKALGAD)
|
1520002039NRG24110520230260943
|
11/05/2023
|
Yallavva
|
1520002039WL003078
|
Yallavva
|
00354
|
PUNB0988600
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1818889829
|
|
Yallavva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1425
|
1425
|
|
|
|
|
|
|
|
25
|
KOPPAL
|
KN-20-002-020-003/26 (IRKALGAD)
|
1520002039NRG24110520230260961
|
11/05/2023
|
Asoka
|
1520002039WL003078
|
Asoka
|
00415
|
SBIN0004277
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1818889832
|
|
MR ASHOK
|
()
|
26
|
KOPPAL
|
KN-20-002-020-003/309 (IRKALGAD)
|
1520002039NRG24110520230260995
|
11/05/2023
|
Prakasha
|
1520002039WL003078
|
Prakasha
|
00415
|
SBIN0004277
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1818889835
|
|
MR PRAKASHA CHANDOUR
|
()
|
27
|
KOPPAL
|
KN-20-002-020-003/324 (IRKALGAD)
|
1520002039NRG24110520230261006
|
11/05/2023
|
Kotrayya
|
1520002039WL003078
|
Kotrayya
|
00415
|
SBIN0004277
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1818889830
|
|
MR KOTRAYYA
|
()
|
28
|
KOPPAL
|
KN-20-002-020-003/324 (IRKALGAD)
|
1520002039NRG24110520230261008
|
11/05/2023
|
Praveena
|
1520002039WL003078
|
Praveena
|
00415
|
SBIN0004277
|
855
|
855
|
Processed
|
24/05/2023
|
|
1818889833
|
|
MR PRAVEENAYYA
|
()
|
29
|
KOPPAL
|
KN-20-002-020-003/4-C (IRKALGAD)
|
1520002039NRG24110520230261044
|
11/05/2023
|
Manjula
|
1520002039WL003078
|
Manjula
|
00415
|
SBIN0004277
|
855
|
855
|
Processed
|
24/05/2023
|
|
1818889831
|
|
MS MANJULA G PUJAR
|
()
|
30
|
KOPPAL
|
KN-20-002-023-008/288 (HASAGAL)
|
1520002039NRG24110520230260749
|
11/05/2023
|
Timmanna
|
1520002039WL003077
|
Timmanna
|
00415
|
SBIN0004277
|
570
|
570
|
Processed
|
24/05/2023
|
|
1818889834
|
|
MR TIMMANNA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6555
|
6555
|
|
|
|
|
|
|
|
31
|
KOPPAL
|
KN-20-002-020-003/147 (IRKALGAD)
|
1520002039NRG24110520230260936
|
11/05/2023
|
Yamanappa
|
1520002039WL003078
|
Yamanappa
|
00415
|
SBIN0005316
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1818889838
|
|
MR YAMANAPPA D
|
()
|
32
|
KOPPAL
|
KN-20-002-023-008/3-D (HASAGAL)
|
1520002039NRG24110520230260760
|
11/05/2023
|
Sharnayya
|
1520002039WL003077
|
Sharnayya
|
00415
|
SBIN0005316
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1818889837
|
|
MR SHARANAYYA VIRAPUR SIDDAYYA
|
()
|
33
|
KOPPAL
|
KN-20-002-023-008/301 (HASAGAL)
|
1520002039NRG24110520230260765
|
11/05/2023
|
Iramma
|
1520002039WL003077
|
Iramma
|
00415
|
SBIN0005316
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1818889836
|
|
MRS VEERAMMA GADAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3705
|
3705
|
|
|
|
|
|
|
|
34
|
KOPPAL
|
KN-20-002-025-001/6-A (INDARGI)
|
1520002039NRG24110520230260684
|
11/05/2023
|
Ambavva
|
1520002039WL003076
|
Ambavva
|
00415
|
SBIN0013146
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818889839
|
|
MRS AMBAVVA SHIVMURTAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1995
|
1995
|
|
|
|
|
|
|
|
35
|
KOPPAL
|
KN-20-002-020-003/323 (IRKALGAD)
|
1520002039NRG24110520230261003
|
11/05/2023
|
Manjunatha
|
1520002039WL003078
|
Manjunatha
|
00415
|
SBIN0020206
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1818889840
|
|
MR MANJUNATH SANYEPPA PUJAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1425
|
1425
|
|
|
|
|
|
|
|
36
|
KOPPAL
|
KN-20-002-025-001/85-A (INDARGI)
|
1520002039NRG24110520230260704
|
11/05/2023
|
Hanumantappa
|
1520002039WL003076
|
Hanumantappa
|
00415
|
SBIN0040674
|
2280
|
2280
|
Processed
|
24/05/2023
|
|
1818889841
|
|
MR HANUMANTAPPA HANUMANTAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
37
|
KOPPAL
|
KN-20-002-020-003/16 (IRKALGAD)
|
1520002039NRG24110520230260939
|
11/05/2023
|
Hanumatha
|
1520002039WL003078
|
Hanumatha
|
00468
|
UBIN0559954
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1818889844
|
|
Hanumatha
|
()
|
38
|
KOPPAL
|
KN-20-002-020-003/387 (IRKALGAD)
|
1520002039NRG24110520230261037
|
11/05/2023
|
Ramesha
|
1520002039WL003078
|
Ramesha
|
00468
|
UBIN0559954
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1818889843
|
|
Ramesha
|
()
|
39
|
KOPPAL
|
KN-20-002-023-008/60 (HASAGAL)
|
1520002039NRG24110520230260889
|
11/05/2023
|
Kallamma
|
1520002039WL003077
|
Kallamma
|
00468
|
UBIN0559954
|
855
|
855
|
Processed
|
24/05/2023
|
|
1818889842
|
|
Kallamma
|
()
|
40
|
KOPPAL
|
KN-20-002-025-001/13-A (INDARGI)
|
1520002039NRG24110520230260615
|
11/05/2023
|
Pampapthi
|
1520002039WL003076
|
Pampapthi
|
00468
|
UBIN0559954
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818889872
|
|
Pampapthi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
41
|
KOPPAL
|
KN-20-002-020-003/284 (IRKALGAD)
|
1520002039NRG24110520230260978
|
11/05/2023
|
Pushpvathi
|
1520002039WL003078
|
Pushpvathi
|
00468
|
UBIN0918491
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1818889856
|
|
Pushpvathi
|
()
|
42
|
KOPPAL
|
KN-20-002-020-003/375 (IRKALGAD)
|
1520002039NRG24110520230261029
|
11/05/2023
|
Srikanta
|
1520002039WL003078
|
Srikanta
|
00468
|
UBIN0918491
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1818889855
|
|
Srikanta
|
()
|
43
|
KOPPAL
|
KN-20-002-023-008/1-D (HASAGAL)
|
1520002039NRG24110520230260713
|
11/05/2023
|
Shashikala
|
1520002039WL003077
|
Shashikala
|
00468
|
UBIN0918491
|
855
|
855
|
Processed
|
24/05/2023
|
|
1818889848
|
|
Shashikala
|
()
|
44
|
KOPPAL
|
KN-20-002-023-008/304 (HASAGAL)
|
1520002039NRG24110520230260771
|
11/05/2023
|
Hemkxihi
|
1520002039WL003077
|
Hemkxihi
|
00468
|
UBIN0918491
|
570
|
570
|
Processed
|
24/05/2023
|
|
1818889863
|
|
Hemkxihi
|
()
|
45
|
KOPPAL
|
KN-20-002-023-008/336 (HASAGAL)
|
1520002039NRG24110520230260795
|
11/05/2023
|
Netravati
|
1520002039WL003077
|
Netravati
|
00468
|
UBIN0918491
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1818889865
|
|
Netravati
|
()
|
46
|
KOPPAL
|
KN-20-002-023-008/445 (HASAGAL)
|
1520002039NRG24110520230260859
|
11/05/2023
|
Lalitamma Ryavanaki
|
1520002039WL003077
|
Lalitamma Ryavanaki
|
00468
|
UBIN0918491
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1818889859
|
|
Lalitamma Ryavanaki
|
()
|
47
|
KOPPAL
|
KN-20-002-023-008/445 (HASAGAL)
|
1520002039NRG24110520230260860
|
11/05/2023
|
Veerayya
|
1520002039WL003077
|
Veerayya
|
00468
|
UBIN0918491
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1818889861
|
|
Veerayya
|
()
|
48
|
KOPPAL
|
KN-20-002-023-008/55 (HASAGAL)
|
1520002039NRG24110520230260879
|
11/05/2023
|
Basavaraj
|
1520002039WL003077
|
Basavaraj
|
00468
|
UBIN0918491
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1818889868
|
|
Basavaraj
|
()
|
49
|
KOPPAL
|
KN-20-002-023-008/55-D (HASAGAL)
|
1520002039NRG24110520230260882
|
11/05/2023
|
Basayya
|
1520002039WL003077
|
Basayya
|
00468
|
UBIN0918491
|
855
|
855
|
Processed
|
24/05/2023
|
|
1818889871
|
|
Basayya
|
()
|
50
|
KOPPAL
|
KN-20-002-023-009/115 (HASAGAL)
|
1520002039NRG24110520230261158
|
11/05/2023
|
Manjunatha
|
1520002039WL003078
|
Manjunatha
|
00468
|
UBIN0918491
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1818889846
|
|
Manjunatha
|
()
|
51
|
KOPPAL
|
KN-20-002-025-001/119 (INDARGI)
|
1520002039NRG24110520230261199
|
11/05/2023
|
Shivagangamma
|
1520002039WL003092
|
Shivagangamma
|
00468
|
UBIN0918491
|
2280
|
2280
|
Processed
|
24/05/2023
|
|
1818889867
|
|
Shivagangamma
|
()
|
52
|
KOPPAL
|
KN-20-002-025-001/127 (INDARGI)
|
1520002039NRG24110520230261200
|
11/05/2023
|
Hanumappa
|
1520002039WL003092
|
Hanumappa
|
00468
|
UBIN0918491
|
2280
|
2280
|
Processed
|
24/05/2023
|
|
1818889847
|
|
Hanumappa
|
()
|
53
|
KOPPAL
|
KN-20-002-025-001/141-A (INDARGI)
|
1520002039NRG24110520230260617
|
11/05/2023
|
Devamma
|
1520002039WL003076
|
Devamma
|
00468
|
UBIN0918491
|
2280
|
2280
|
Processed
|
24/05/2023
|
|
1818889864
|
|
Devamma
|
()
|
54
|
KOPPAL
|
KN-20-002-025-001/149 (INDARGI)
|
1520002039NRG24110520230261209
|
11/05/2023
|
LAKSHMAVVA
|
1520002039WL003092
|
LAKSHMAVVA
|
00468
|
UBIN0918491
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1818889851
|
|
LAKSHMAVVA
|
()
|
55
|
KOPPAL
|
KN-20-002-025-001/22-A (INDARGI)
|
1520002039NRG24110520230261226
|
11/05/2023
|
Renukavva
|
1520002039WL003092
|
Renukavva
|
00468
|
UBIN0918491
|
2280
|
2280
|
Processed
|
24/05/2023
|
|
1818889845
|
|
Renukavva
|
()
|
56
|
KOPPAL
|
KN-20-002-025-001/282 (INDARGI)
|
1520002039NRG24110520230261245
|
11/05/2023
|
Laxmavva
|
1520002039WL003092
|
Laxmavva
|
00468
|
UBIN0918491
|
2280
|
2280
|
Processed
|
24/05/2023
|
|
1818889866
|
|
Laxmavva
|
()
|
57
|
KOPPAL
|
KN-20-002-025-001/378 (INDARGI)
|
1520002039NRG24110520230260628
|
11/05/2023
|
Ambika
|
1520002039WL003076
|
Ambika
|
00468
|
UBIN0918491
|
2280
|
2280
|
Processed
|
24/05/2023
|
|
1818889854
|
|
Ambika
|
()
|
58
|
KOPPAL
|
KN-20-002-025-001/38 (INDARGI)
|
1520002039NRG24110520230260630
|
11/05/2023
|
channavva
|
1520002039WL003076
|
channavva
|
00468
|
UBIN0918491
|
2280
|
2280
|
Processed
|
24/05/2023
|
|
1818889862
|
|
channavva
|
()
|
59
|
KOPPAL
|
KN-20-002-025-001/426 (INDARGI)
|
1520002039NRG24110520230260639
|
11/05/2023
|
Ravichandra
|
1520002039WL003076
|
Ravichandra
|
00468
|
UBIN0918491
|
2280
|
2280
|
Processed
|
24/05/2023
|
|
1818889850
|
|
Ravichandra
|
()
|
60
|
KOPPAL
|
KN-20-002-025-001/511 (INDARGI)
|
1520002039NRG24110520230260655
|
11/05/2023
|
Manjamma
|
1520002039WL003076
|
Manjamma
|
00468
|
UBIN0918491
|
2280
|
2280
|
Processed
|
24/05/2023
|
|
1818889857
|
|
Manjamma
|
()
|
61
|
KOPPAL
|
KN-20-002-025-001/522 (INDARGI)
|
1520002039NRG24110520230260658
|
11/05/2023
|
Hanumappa
|
1520002039WL003076
|
Hanumappa
|
00468
|
UBIN0918491
|
2280
|
2280
|
Processed
|
24/05/2023
|
|
1818889849
|
|
Hanumappa
|
()
|
62
|
KOPPAL
|
KN-20-002-025-001/522 (INDARGI)
|
1520002039NRG24110520230260659
|
11/05/2023
|
Pavitra
|
1520002039WL003076
|
Pavitra
|
00468
|
UBIN0918491
|
2280
|
2280
|
Processed
|
24/05/2023
|
|
1818889858
|
|
Pavitra
|
()
|
63
|
KOPPAL
|
KN-20-002-025-001/554 (INDARGI)
|
1520002039NRG24110520230260670
|
11/05/2023
|
Rupa
|
1520002039WL003076
|
Rupa
|
00468
|
UBIN0918491
|
2280
|
2280
|
Processed
|
24/05/2023
|
|
1818889870
|
|
Rupa
|
()
|
64
|
KOPPAL
|
KN-20-002-025-001/554 (INDARGI)
|
1520002039NRG24110520230260669
|
11/05/2023
|
Sanna Mallappa
|
1520002039WL003076
|
Sanna Mallappa
|
00468
|
UBIN0918491
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818889869
|
|
Sanna Mallappa
|
()
|
65
|
KOPPAL
|
KN-20-002-025-001/603 (INDARGI)
|
1520002039NRG24110520230260685
|
11/05/2023
|
Manjunath H Iliger
|
1520002039WL003076
|
Manjunath H Iliger
|
00468
|
UBIN0918491
|
570
|
570
|
Processed
|
24/05/2023
|
|
1818889860
|
|
Manjunath H Iliger
|
()
|
66
|
KOPPAL
|
KN-20-002-025-001/646 (INDARGI)
|
1520002039NRG24110520230260700
|
11/05/2023
|
Idramma
|
1520002039WL003076
|
Idramma
|
00468
|
UBIN0918491
|
2280
|
2280
|
Processed
|
24/05/2023
|
|
1818889852
|
|
Idramma
|
()
|
67
|
KOPPAL
|
KN-20-002-025-001/87-A (INDARGI)
|
1520002039NRG24110520230260709
|
11/05/2023
|
Narasavva
|
1520002039WL003076
|
Narasavva
|
00468
|
UBIN0918491
|
2280
|
2280
|
Processed
|
24/05/2023
|
|
1818889853
|
|
Narasavva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46455
|
46455
|
|
|
|
|
|
|
|
68
|
KOPPAL
|
KN-20-002-025-001/22-A (INDARGI)
|
1520002039NRG24110520230261225
|
11/05/2023
|
Hanumappa
|
1520002039WL003092
|
Hanumappa
|
00652
|
PKGB0010562
|
2280
|
2280
|
Processed
|
24/05/2023
|
|
1818889786
|
|
Hanumappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
69
|
KOPPAL
|
KN-20-002-025-001/109-A (INDARGI)
|
1520002039NRG24110520230261195
|
11/05/2023
|
Hanumesh
|
1520002039WL003092
|
Hanumesh
|
00652
|
PKGB0010608
|
2280
|
2280
|
Processed
|
24/05/2023
|
|
1818889787
|
|
Hanumesh
|
()
|
70
|
KOPPAL
|
KN-20-002-025-001/109-A (INDARGI)
|
1520002039NRG24110520230261196
|
11/05/2023
|
Parvati
|
1520002039WL003092
|
Parvati
|
00652
|
PKGB0010608
|
2280
|
2280
|
Processed
|
24/05/2023
|
|
1818889788
|
|
Parvati
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
71
|
KOPPAL
|
KN-20-002-020-003/12 (IRKALGAD)
|
1520002039NRG24110520230260926
|
11/05/2023
|
Basamma
|
1520002039WL003078
|
Basamma
|
00652
|
PKGB0010666
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1818889818
|
|
Basamma
|
()
|
72
|
KOPPAL
|
KN-20-002-020-003/126-C (IRKALGAD)
|
1520002039NRG24110520230260928
|
11/05/2023
|
Kavita
|
1520002039WL003078
|
Kavita
|
00652
|
PKGB0010666
|
855
|
855
|
Processed
|
24/05/2023
|
|
1818889873
|
|
Kavita
|
()
|
73
|
KOPPAL
|
KN-20-002-020-003/130-A (IRKALGAD)
|
1520002039NRG24110520230260930
|
11/05/2023
|
Paramma
|
1520002039WL003078
|
Paramma
|
00652
|
PKGB0010666
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1818889815
|
|
Paramma
|
()
|
74
|
KOPPAL
|
KN-20-002-020-003/141 (IRKALGAD)
|
1520002039NRG24110520230260934
|
11/05/2023
|
Renukavva
|
1520002039WL003078
|
Renukavva
|
00652
|
PKGB0010666
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1818889809
|
|
Renukavva
|
()
|
75
|
KOPPAL
|
KN-20-002-020-003/16 (IRKALGAD)
|
1520002039NRG24110520230260938
|
11/05/2023
|
Balavva
|
1520002039WL003078
|
Balavva
|
00652
|
PKGB0010666
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1818889824
|
|
Balavva
|
()
|
76
|
KOPPAL
|
KN-20-002-020-003/18-C (IRKALGAD)
|
1520002039NRG24110520230260944
|
11/05/2023
|
shivappa
|
1520002039WL003078
|
shivappa
|
00652
|
PKGB0010666
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1818889820
|
|
shivappa
|
()
|
77
|
KOPPAL
|
KN-20-002-020-003/19-C (IRKALGAD)
|
1520002039NRG24110520230260947
|
11/05/2023
|
Ambaravva
|
1520002039WL003078
|
Ambaravva
|
00652
|
PKGB0010666
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1818889817
|
|
Ambaravva
|
()
|
78
|
KOPPAL
|
KN-20-002-020-003/19-C (IRKALGAD)
|
1520002039NRG24110520230260946
|
11/05/2023
|
Galeppa
|
1520002039WL003078
|
Galeppa
|
00652
|
PKGB0010666
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1818889880
|
|
Galeppa
|
()
|
79
|
KOPPAL
|
KN-20-002-020-003/2-C (IRKALGAD)
|
1520002039NRG24110520230260948
|
11/05/2023
|
Sharanappa
|
1520002039WL003078
|
Sharanappa
|
00652
|
PKGB0010666
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1818889816
|
|
Sharanappa
|
()
|
80
|
KOPPAL
|
KN-20-002-020-003/284 (IRKALGAD)
|
1520002039NRG24110520230260977
|
11/05/2023
|
Ramesha
|
1520002039WL003078
|
Ramesha
|
00652
|
PKGB0010666
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1818889881
|
|
Ramesha
|
()
|
81
|
KOPPAL
|
KN-20-002-020-003/301 (IRKALGAD)
|
1520002039NRG24110520230260986
|
11/05/2023
|
Bhimavva
|
1520002039WL003078
|
Bhimavva
|
00652
|
PKGB0010666
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1818889814
|
|
Bhimavva
|
()
|
82
|
KOPPAL
|
KN-20-002-020-003/301 (IRKALGAD)
|
1520002039NRG24110520230260987
|
11/05/2023
|
Kalakappa
|
1520002039WL003078
|
Kalakappa
|
00652
|
PKGB0010666
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1818889810
|
|
Kalakappa
|
()
|
83
|
KOPPAL
|
KN-20-002-020-003/301 (IRKALGAD)
|
1520002039NRG24110520230260985
|
11/05/2023
|
papangouda
|
1520002039WL003078
|
papangouda
|
00652
|
PKGB0010666
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1818889879
|
|
papangouda
|
()
|
84
|
KOPPAL
|
KN-20-002-020-003/302 (IRKALGAD)
|
1520002039NRG24110520230260991
|
11/05/2023
|
Niramala
|
1520002039WL003078
|
Niramala
|
00652
|
PKGB0010666
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1818889802
|
|
Niramala
|
()
|
85
|
KOPPAL
|
KN-20-002-020-003/323 (IRKALGAD)
|
1520002039NRG24110520230261002
|
11/05/2023
|
Lakshman
|
1520002039WL003078
|
Lakshman
|
00652
|
PKGB0010666
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1818889825
|
|
Lakshman
|
()
|
86
|
KOPPAL
|
KN-20-002-020-003/323 (IRKALGAD)
|
1520002039NRG24110520230261001
|
11/05/2023
|
shekavva
|
1520002039WL003078
|
shekavva
|
00652
|
PKGB0010666
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1818889796
|
|
shekavva
|
()
|
87
|
KOPPAL
|
KN-20-002-020-003/324 (IRKALGAD)
|
1520002039NRG24110520230261005
|
11/05/2023
|
gangamma
|
1520002039WL003078
|
gangamma
|
00652
|
PKGB0010666
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1818889882
|
|
gangamma
|
()
|
88
|
KOPPAL
|
KN-20-002-020-003/362 (IRKALGAD)
|
1520002039NRG24110520230261019
|
11/05/2023
|
Nagaraj
|
1520002039WL003078
|
Nagaraj
|
00652
|
PKGB0010666
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1818889874
|
|
Nagaraj
|
()
|
89
|
KOPPAL
|
KN-20-002-020-003/362 (IRKALGAD)
|
1520002039NRG24110520230261017
|
11/05/2023
|
Sharanappa
|
1520002039WL003078
|
Sharanappa
|
00652
|
PKGB0010666
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1818889789
|
|
Sharanappa
|
()
|
90
|
KOPPAL
|
KN-20-002-020-003/377 (IRKALGAD)
|
1520002039NRG24110520230261032
|
11/05/2023
|
Nagaraj
|
1520002039WL003078
|
Nagaraj
|
00652
|
PKGB0010666
|
855
|
855
|
Processed
|
24/05/2023
|
|
1818889813
|
|
Nagaraj
|
()
|
91
|
KOPPAL
|
KN-20-002-020-003/400 (IRKALGAD)
|
1520002039NRG24110520230261046
|
11/05/2023
|
Mahantesh
|
1520002039WL003078
|
Mahantesh
|
00652
|
PKGB0010666
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1818889804
|
|
Mahantesh
|
()
|
92
|
KOPPAL
|
KN-20-002-020-003/414 (IRKALGAD)
|
1520002039NRG24110520230261063
|
11/05/2023
|
Gavisiddappa
|
1520002039WL003078
|
Gavisiddappa
|
00652
|
PKGB0010666
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1818889807
|
|
Gavisiddappa
|
()
|
93
|
KOPPAL
|
KN-20-002-020-003/419 (IRKALGAD)
|
1520002039NRG24110520230261069
|
11/05/2023
|
Ambaresha
|
1520002039WL003078
|
Ambaresha
|
00652
|
PKGB0010666
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1818889819
|
|
Ambaresha
|
()
|
94
|
KOPPAL
|
KN-20-002-020-003/426 (IRKALGAD)
|
1520002039NRG24110520230261081
|
11/05/2023
|
Shankrappa
|
1520002039WL003078
|
Shankrappa
|
00652
|
PKGB0010666
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1818889800
|
|
Shankrappa
|
()
|
95
|
KOPPAL
|
KN-20-002-020-003/428 (IRKALGAD)
|
1520002039NRG24110520230261085
|
11/05/2023
|
Hanumanthappa
|
1520002039WL003078
|
Hanumanthappa
|
00652
|
PKGB0010666
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1818889798
|
|
Hanumanthappa
|
()
|
96
|
KOPPAL
|
KN-20-002-020-003/430 (IRKALGAD)
|
1520002039NRG24110520230261089
|
11/05/2023
|
Kantibasappa
|
1520002039WL003078
|
Kantibasappa
|
00652
|
PKGB0010666
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1818889792
|
|
Kantibasappa
|
()
|
97
|
KOPPAL
|
KN-20-002-020-003/431 (IRKALGAD)
|
1520002039NRG24110520230261090
|
11/05/2023
|
Veeresha
|
1520002039WL003078
|
Veeresha
|
00652
|
PKGB0010666
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1818889803
|
|
Veeresha
|
()
|
98
|
KOPPAL
|
KN-20-002-020-003/432 (IRKALGAD)
|
1520002039NRG24110520230261093
|
11/05/2023
|
Jayasree
|
1520002039WL003078
|
Jayasree
|
00652
|
PKGB0010666
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1818889806
|
|
Jayasree
|
()
|
99
|
KOPPAL
|
KN-20-002-020-003/433 (IRKALGAD)
|
1520002039NRG24110520230261096
|
11/05/2023
|
Vijayalaxhmi
|
1520002039WL003078
|
Vijayalaxhmi
|
00652
|
PKGB0010666
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1818889808
|
|
Vijayalaxhmi
|
()
|
100
|
KOPPAL
|
KN-20-002-020-003/435 (IRKALGAD)
|
1520002039NRG24110520230261100
|
11/05/2023
|
Appanna
|
1520002039WL003078
|
Appanna
|
00652
|
PKGB0010666
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1818889794
|
|
Appanna
|
()
|
101
|
KOPPAL
|
KN-20-002-020-003/436 (IRKALGAD)
|
1520002039NRG24110520230261102
|
11/05/2023
|
Devendrappa
|
1520002039WL003078
|
Devendrappa
|
00652
|
PKGB0010666
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1818889812
|
|
Devendrappa
|
()
|
102
|
KOPPAL
|
KN-20-002-020-003/437 (IRKALGAD)
|
1520002039NRG24110520230261103
|
11/05/2023
|
Hanumavva
|
1520002039WL003078
|
Hanumavva
|
00652
|
PKGB0010666
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1818889801
|
|
Hanumavva
|
()
|
103
|
KOPPAL
|
KN-20-002-020-003/437 (IRKALGAD)
|
1520002039NRG24110520230261104
|
11/05/2023
|
Manjuntha
|
1520002039WL003078
|
Manjuntha
|
00652
|
PKGB0010666
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1818889821
|
|
Manjuntha
|
()
|
104
|
KOPPAL
|
KN-20-002-020-003/440 (IRKALGAD)
|
1520002039NRG24110520230261107
|
11/05/2023
|
Ramachandrappa
|
1520002039WL003078
|
Ramachandrappa
|
00652
|
PKGB0010666
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1818889795
|
|
Ramachandrappa
|
()
|
105
|
KOPPAL
|
KN-20-002-020-003/442 (IRKALGAD)
|
1520002039NRG24110520230261109
|
11/05/2023
|
Hanumantagouda
|
1520002039WL003078
|
Hanumantagouda
|
00652
|
PKGB0010666
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1818889875
|
|
Hanumantagouda
|
()
|
106
|
KOPPAL
|
KN-20-002-020-003/445 (IRKALGAD)
|
1520002039NRG24110520230261116
|
11/05/2023
|
Sharanappa
|
1520002039WL003078
|
Sharanappa
|
00652
|
PKGB0010666
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1818889823
|
|
Sharanappa
|
()
|
107
|
KOPPAL
|
KN-20-002-020-003/446 (IRKALGAD)
|
1520002039NRG24110520230261118
|
11/05/2023
|
Basangouda
|
1520002039WL003078
|
Basangouda
|
00652
|
PKGB0010666
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1818889799
|
|
Basangouda
|
()
|
108
|
KOPPAL
|
KN-20-002-020-003/446 (IRKALGAD)
|
1520002039NRG24110520230261117
|
11/05/2023
|
Shekamma
|
1520002039WL003078
|
Shekamma
|
00652
|
PKGB0010666
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1818889790
|
|
Shekamma
|
()
|
109
|
KOPPAL
|
KN-20-002-020-003/447 (IRKALGAD)
|
1520002039NRG24110520230261119
|
11/05/2023
|
Shankramma
|
1520002039WL003078
|
Shankramma
|
00652
|
PKGB0010666
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1818889811
|
|
Shankramma
|
()
|
110
|
KOPPAL
|
KN-20-002-020-003/448 (IRKALGAD)
|
1520002039NRG24110520230261122
|
11/05/2023
|
Bhimesha
|
1520002039WL003078
|
Bhimesha
|
00652
|
PKGB0010666
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1818889826
|
|
Bhimesha
|
()
|
111
|
KOPPAL
|
KN-20-002-020-003/448 (IRKALGAD)
|
1520002039NRG24110520230261121
|
11/05/2023
|
Nagappa
|
1520002039WL003078
|
Nagappa
|
00652
|
PKGB0010666
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1818889791
|
|
Nagappa
|
()
|
112
|
KOPPAL
|
KN-20-002-020-003/468 (IRKALGAD)
|
1520002039NRG24110520230261133
|
11/05/2023
|
Shreenivasa
|
1520002039WL003078
|
Shreenivasa
|
00652
|
PKGB0010666
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1818889827
|
|
Shreenivasa
|
()
|
113
|
KOPPAL
|
KN-20-002-023-008/1-D (HASAGAL)
|
1520002039NRG24110520230260714
|
11/05/2023
|
Kotresha
|
1520002039WL003077
|
Kotresha
|
00652
|
PKGB0010666
|
285
|
285
|
Processed
|
24/05/2023
|
|
1818889878
|
|
Kotresha
|
()
|
114
|
KOPPAL
|
KN-20-002-023-008/394 (HASAGAL)
|
1520002039NRG24110520230260832
|
11/05/2023
|
VijyalLaxhmi
|
1520002039WL003077
|
VijyalLaxhmi
|
00652
|
PKGB0010666
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1818889822
|
|
VijyalLaxhmi
|
()
|
115
|
KOPPAL
|
KN-20-002-023-008/410 (HASAGAL)
|
1520002039NRG24110520230260845
|
11/05/2023
|
Sharanayya
|
1520002039WL003077
|
Sharanayya
|
00652
|
PKGB0010666
|
855
|
855
|
Processed
|
24/05/2023
|
|
1818889793
|
|
Sharanayya
|
()
|
116
|
KOPPAL
|
KN-20-002-023-008/49 (HASAGAL)
|
1520002039NRG24110520230260869
|
11/05/2023
|
Rekha
|
1520002039WL003077
|
Rekha
|
00652
|
PKGB0010666
|
285
|
285
|
Processed
|
24/05/2023
|
|
1818889797
|
|
Rekha
|
()
|
117
|
KOPPAL
|
KN-20-002-023-008/7-D (HASAGAL)
|
1520002039NRG24110520230260908
|
11/05/2023
|
Basavrajayya
|
1520002039WL003077
|
Basavrajayya
|
00652
|
PKGB0010666
|
855
|
855
|
Processed
|
24/05/2023
|
|
1818889805
|
|
Basavrajayya
|
()
|
118
|
KOPPAL
|
KN-20-002-023-008/7-D (HASAGAL)
|
1520002039NRG24110520230260906
|
11/05/2023
|
shivaputrayya
|
1520002039WL003077
|
shivaputrayya
|
00652
|
PKGB0010666
|
855
|
855
|
Processed
|
24/05/2023
|
|
1818889877
|
|
shivaputrayya
|
()
|
119
|
KOPPAL
|
KN-20-002-023-008/7-D (HASAGAL)
|
1520002039NRG24110520230260907
|
11/05/2023
|
shivaputrayya
|
1520002039WL003077
|
shivaputrayya
|
00652
|
PKGB0010666
|
855
|
855
|
Processed
|
24/05/2023
|
|
1818889876
|
|
shivaputrayya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63270
|
63270
|
|
|
|
|
|
|
|
120
|
KOPPAL
|
KN-20-002-020-003/405 (IRKALGAD)
|
1520002039NRG24110520230261050
|
11/05/2023
|
Yankappa
|
1520002039WL003078
|
Yankappa
|
00652
|
PKGB0010704
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1818889828
|
|
Yankappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1425
|
1425
|
|
|
|
|
|
|
|
121
|
KOPPAL
|
KN-20-002-020-003/413 (IRKALGAD)
|
1520002039NRG24110520230261061
|
11/05/2023
|
Shashikumar
|
1520002039WL003078
|
Shashikumar
|
00666
|
IDFB0080351
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1818889885
|
|
Shashikumar
|
()
|
122
|
KOPPAL
|
KN-20-002-025-001/575 (INDARGI)
|
1520002039NRG24110520230260679
|
11/05/2023
|
Paramma
|
1520002039WL003076
|
Paramma
|
00666
|
IDFB0080351
|
2280
|
2280
|
Processed
|
24/05/2023
|
|
1818889884
|
|
Paramma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3705
|
3705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173565
|
173565
|
|
|
|
|
|
|
|