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-20-002-003-005/203 (HATTI)
|
1520002003NRG23271020220931383
|
27/10/2022
|
SOMAVVA
|
1520002003WL018632
|
SOMAVVA
|
00018
|
ANDB0001951
|
3000
|
3000
|
Processed
|
16/11/2022
|
|
6492584620
|
|
SOMAVVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-003-005/1 (HATTI)
|
1520002003NRG23271020220931304
|
27/10/2022
|
Veena
|
1520002003WL018632
|
Veena
|
00415
|
SBIN0020221
|
3000
|
3000
|
Processed
|
16/11/2022
|
|
6492584700
|
|
MISS VINA ITAGI
|
()
|
3
|
KOPPAL
|
KN-20-002-003-005/1 (HATTI)
|
1520002003NRG23271020220931305
|
27/10/2022
|
Vijaya
|
1520002003WL018632
|
Vijaya
|
00415
|
SBIN0020221
|
3000
|
3000
|
Processed
|
16/11/2022
|
|
6492584753
|
|
MR VIJAYSING
|
()
|
4
|
KOPPAL
|
KN-20-002-003-005/106 (HATTI)
|
1520002003NRG23271020220931308
|
27/10/2022
|
Dyamalappa
|
1520002003WL018632
|
Dyamalappa
|
00415
|
SBIN0020221
|
3000
|
3000
|
Rejected
|
17/11/2022
|
|
6492584667
|
Account closed
|
|
|
5
|
KOPPAL
|
KN-20-002-003-005/107 (HATTI)
|
1520002003NRG23271020220931309
|
27/10/2022
|
lakkavva
|
1520002003WL018632
|
lakkavva
|
00415
|
SBIN0020221
|
3000
|
3000
|
Processed
|
16/11/2022
|
|
6492584658
|
|
MRS LAXMAVVA
|
()
|
6
|
KOPPAL
|
KN-20-002-003-005/107 (HATTI)
|
1520002003NRG23271020220931310
|
27/10/2022
|
suresh
|
1520002003WL018632
|
suresh
|
00415
|
SBIN0020221
|
3000
|
3000
|
Processed
|
16/11/2022
|
|
6492584669
|
|
MR SURESH RATNAPPA DAVU
|
()
|
7
|
KOPPAL
|
KN-20-002-003-005/108 (HATTI)
|
1520002003NRG23271020220931311
|
27/10/2022
|
Pakirappa
|
1520002003WL018632
|
Pakirappa
|
00415
|
SBIN0020221
|
3000
|
3000
|
Processed
|
16/11/2022
|
|
6492584741
|
|
MR PHAKKIRAPPA BHIMAPPA EELIGER
|
()
|
8
|
KOPPAL
|
KN-20-002-003-005/111 (HATTI)
|
1520002003NRG23271020220931316
|
27/10/2022
|
santhavva
|
1520002003WL018632
|
santhavva
|
00415
|
SBIN0020221
|
3000
|
3000
|
Processed
|
16/11/2022
|
|
6492584693
|
|
MS SHANTAVVA SHANTAVVA
|
()
|
9
|
KOPPAL
|
KN-20-002-003-005/112 (HATTI)
|
1520002003NRG23271020220931317
|
27/10/2022
|
Jamanavva
|
1520002003WL018632
|
Jamanavva
|
00415
|
SBIN0020221
|
2700
|
2700
|
Processed
|
16/11/2022
|
|
6492584746
|
|
MRS JAMANAVVA
|
()
|
10
|
KOPPAL
|
KN-20-002-003-005/113 (HATTI)
|
1520002003NRG23271020220931318
|
27/10/2022
|
Mukappa
|
1520002003WL018632
|
Mukappa
|
00415
|
SBIN0020221
|
2700
|
2700
|
Processed
|
16/11/2022
|
|
6492584713
|
|
MR MUKAPPA TAVAREPPA SHYAASHI
|
()
|
11
|
KOPPAL
|
KN-20-002-003-005/119 (HATTI)
|
1520002003NRG23271020220931321
|
27/10/2022
|
Annapoorna
|
1520002003WL018632
|
Annapoorna
|
00415
|
SBIN0020221
|
3000
|
3000
|
Processed
|
16/11/2022
|
|
6492584680
|
|
MRS ANNAPURNA CHURI
|
()
|
12
|
KOPPAL
|
KN-20-002-003-005/12 (HATTI)
|
1520002003NRG23271020220931323
|
27/10/2022
|
bhimappa
|
1520002003WL018632
|
bhimappa
|
00415
|
SBIN0020221
|
3000
|
3000
|
Processed
|
16/11/2022
|
|
6492584694
|
|
MR BHEEMAPPA BHEEMAPPA
|
()
|
13
|
KOPPAL
|
KN-20-002-003-005/122 (HATTI)
|
1520002003NRG23271020220931325
|
27/10/2022
|
mallesh
|
1520002003WL018632
|
mallesh
|
00415
|
SBIN0020221
|
2700
|
2700
|
Processed
|
16/11/2022
|
|
6492584698
|
|
MR MALLESH NAIK
|
()
|
14
|
KOPPAL
|
KN-20-002-003-005/13 (HATTI)
|
1520002003NRG23271020220931328
|
27/10/2022
|
SHANKARAPPA
|
1520002003WL018632
|
SHANKARAPPA
|
00415
|
SBIN0020221
|
3000
|
3000
|
Processed
|
16/11/2022
|
|
6492584664
|
|
MR SHANKRAPPA
|
()
|
15
|
KOPPAL
|
KN-20-002-003-005/135-A (HATTI)
|
1520002003NRG23271020220931331
|
27/10/2022
|
geeta
|
1520002003WL018632
|
geeta
|
00415
|
SBIN0020221
|
2700
|
2700
|
Processed
|
16/11/2022
|
|
6492584688
|
|
MRS GITA
|
()
|
16
|
KOPPAL
|
KN-20-002-003-005/147 (HATTI)
|
1520002003NRG23271020220931336
|
27/10/2022
|
Gunasagaravva
|
1520002003WL018632
|
Gunasagaravva
|
00415
|
SBIN0020221
|
3000
|
3000
|
Processed
|
16/11/2022
|
|
6492584648
|
|
MR GUNASAGARAVVA SIDDAPPA CHOUDKI
|
()
|
17
|
KOPPAL
|
KN-20-002-003-005/154 (HATTI)
|
1520002003NRG23271020220931343
|
27/10/2022
|
motevva
|
1520002003WL018632
|
motevva
|
00415
|
SBIN0020221
|
3000
|
3000
|
Processed
|
16/11/2022
|
|
6492584695
|
|
MRS MUTTAVVA
|
()
|
18
|
KOPPAL
|
KN-20-002-003-005/158 (HATTI)
|
1520002003NRG23271020220931346
|
27/10/2022
|
Reshma
|
1520002003WL018632
|
Reshma
|
00415
|
SBIN0020221
|
2700
|
2700
|
Processed
|
16/11/2022
|
|
6492584652
|
|
MISS RESHMA
|
()
|
19
|
KOPPAL
|
KN-20-002-003-005/161 (HATTI)
|
1520002003NRG23271020220931350
|
27/10/2022
|
sumitra
|
1520002003WL018632
|
sumitra
|
00415
|
SBIN0020221
|
3000
|
3000
|
Processed
|
16/11/2022
|
|
6492584687
|
|
MRS SUMITRA MALLAPPA
|
()
|
20
|
KOPPAL
|
KN-20-002-003-005/165 (HATTI)
|
1520002003NRG23271020220931353
|
27/10/2022
|
Bhojappa
|
1520002003WL018632
|
Bhojappa
|
00415
|
SBIN0020221
|
3000
|
3000
|
Processed
|
16/11/2022
|
|
6492584725
|
|
MR BOJAPPA BADIGER
|
()
|
21
|
KOPPAL
|
KN-20-002-003-005/165 (HATTI)
|
1520002003NRG23271020220931351
|
27/10/2022
|
LACHHAPPA
|
1520002003WL018632
|
LACHHAPPA
|
00415
|
SBIN0020221
|
3000
|
3000
|
Processed
|
16/11/2022
|
|
6492584736
|
|
MR LACHAPPA RAMAPPA BADIGER
|
()
|
22
|
KOPPAL
|
KN-20-002-003-005/165 (HATTI)
|
1520002003NRG23271020220931352
|
27/10/2022
|
PREMAVVA
|
1520002003WL018632
|
PREMAVVA
|
00415
|
SBIN0020221
|
3000
|
3000
|
Processed
|
16/11/2022
|
|
6492584709
|
|
MR PRAMILAVVA LACHCHAPPA BADIGER
|
()
|
23
|
KOPPAL
|
KN-20-002-003-005/167 (HATTI)
|
1520002003NRG23271020220931356
|
27/10/2022
|
Giddappa
|
1520002003WL018632
|
Giddappa
|
00415
|
SBIN0020221
|
3000
|
3000
|
Processed
|
16/11/2022
|
|
6492584702
|
|
MR GIDDAPPA
|
()
|
24
|
KOPPAL
|
KN-20-002-003-005/167 (HATTI)
|
1520002003NRG23271020220931355
|
27/10/2022
|
Premavva
|
1520002003WL018632
|
Premavva
|
00415
|
SBIN0020221
|
3000
|
3000
|
Processed
|
16/11/2022
|
|
6492584689
|
|
MRS PREMAVVA
|
()
|
25
|
KOPPAL
|
KN-20-002-003-005/17 (HATTI)
|
1520002003NRG23271020220931358
|
27/10/2022
|
laxmavva
|
1520002003WL018632
|
laxmavva
|
00415
|
SBIN0020221
|
3000
|
3000
|
Processed
|
16/11/2022
|
|
6492584714
|
|
MISS LAXMAVVA YAMANOORAPPA WALIKAR
|
()
|
26
|
KOPPAL
|
KN-20-002-003-005/178 (HATTI)
|
1520002003NRG23271020220931363
|
27/10/2022
|
Hanumanth
|
1520002003WL018632
|
Hanumanth
|
00415
|
SBIN0020221
|
3000
|
3000
|
Processed
|
16/11/2022
|
|
6492584734
|
|
MR HANUMAPPA RAMAPPA RAJAPUT
|
()
|
27
|
KOPPAL
|
KN-20-002-003-005/178 (HATTI)
|
1520002003NRG23271020220931365
|
27/10/2022
|
prakash
|
1520002003WL018632
|
prakash
|
00415
|
SBIN0020221
|
3000
|
3000
|
Processed
|
16/11/2022
|
|
6492584651
|
|
MR PRAKASH
|
()
|
28
|
KOPPAL
|
KN-20-002-003-005/178 (HATTI)
|
1520002003NRG23271020220931364
|
27/10/2022
|
shilabayi
|
1520002003WL018632
|
shilabayi
|
00415
|
SBIN0020221
|
3000
|
3000
|
Processed
|
16/11/2022
|
|
6492584679
|
|
MRS SHILABAI RAJAPUTA
|
()
|
29
|
KOPPAL
|
KN-20-002-003-005/179 (HATTI)
|
1520002003NRG23271020220931368
|
27/10/2022
|
Jothi
|
1520002003WL018632
|
Jothi
|
00415
|
SBIN0020221
|
3000
|
3000
|
Processed
|
16/11/2022
|
|
6492584661
|
|
MISS JYOTHI
|
()
|
30
|
KOPPAL
|
KN-20-002-003-005/183 (HATTI)
|
1520002003NRG23271020220931369
|
27/10/2022
|
Laxmavva
|
1520002003WL018632
|
Laxmavva
|
00415
|
SBIN0020221
|
3000
|
3000
|
Processed
|
16/11/2022
|
|
6492584729
|
|
MRS LAXMAVVA TUKKAPPA BADIGER
|
()
|
31
|
KOPPAL
|
KN-20-002-003-005/183 (HATTI)
|
1520002003NRG23271020220931370
|
27/10/2022
|
Veerupaxappa
|
1520002003WL018632
|
Veerupaxappa
|
00415
|
SBIN0020221
|
3000
|
3000
|
Processed
|
16/11/2022
|
|
6492584666
|
|
MR VIRUPAKSHAPPA
|
()
|
32
|
KOPPAL
|
KN-20-002-003-005/19 (HATTI)
|
1520002003NRG23271020220931375
|
27/10/2022
|
shantavva
|
1520002003WL018632
|
shantavva
|
00415
|
SBIN0020221
|
3000
|
3000
|
Processed
|
16/11/2022
|
|
6492584752
|
|
MRS SHANTAVVA SHYASHI
|
()
|
33
|
KOPPAL
|
KN-20-002-003-005/19 (HATTI)
|
1520002003NRG23271020220931376
|
27/10/2022
|
Shivakumar
|
1520002003WL018632
|
Shivakumar
|
00415
|
SBIN0020221
|
3000
|
3000
|
Processed
|
16/11/2022
|
|
6492584653
|
|
MR SHIVUKUMAR
|
()
|
34
|
KOPPAL
|
KN-20-002-003-005/200 (HATTI)
|
1520002003NRG23271020220931380
|
27/10/2022
|
mallappa
|
1520002003WL018632
|
mallappa
|
00415
|
SBIN0020221
|
3000
|
3000
|
Processed
|
16/11/2022
|
|
6492584649
|
|
MR MALLAPPA
|
()
|
35
|
KOPPAL
|
KN-20-002-003-005/203 (HATTI)
|
1520002003NRG23271020220931382
|
27/10/2022
|
TIPPANNA
|
1520002003WL018632
|
TIPPANNA
|
00415
|
SBIN0020221
|
3000
|
3000
|
Processed
|
16/11/2022
|
|
6492584745
|
|
MR THIPPANNA MUNGLEPPA SHYASHI
|
()
|
36
|
KOPPAL
|
KN-20-002-003-005/207 (HATTI)
|
1520002003NRG23271020220931384
|
27/10/2022
|
basvaraj
|
1520002003WL018632
|
basvaraj
|
00415
|
SBIN0020221
|
3000
|
3000
|
Processed
|
16/11/2022
|
|
6492584730
|
|
MR BASAWARAJ BADIGER
|
()
|
37
|
KOPPAL
|
KN-20-002-003-005/213 (HATTI)
|
1520002003NRG23271020220931386
|
27/10/2022
|
VENKATESH
|
1520002003WL018632
|
VENKATESH
|
00415
|
SBIN0020221
|
2700
|
2700
|
Processed
|
16/11/2022
|
|
6492584735
|
|
MR VENKATESH
|
()
|
38
|
KOPPAL
|
KN-20-002-003-005/215 (HATTI)
|
1520002003NRG23271020220931390
|
27/10/2022
|
santosh
|
1520002003WL018632
|
santosh
|
00415
|
SBIN0020221
|
3000
|
3000
|
Processed
|
16/11/2022
|
|
6492584660
|
|
MR SANTOSH RATNAPPA SHAYSHI
|
()
|
39
|
KOPPAL
|
KN-20-002-003-005/219 (HATTI)
|
1520002003NRG23271020220931391
|
27/10/2022
|
chandravva
|
1520002003WL018632
|
chandravva
|
00415
|
SBIN0020221
|
3000
|
3000
|
Processed
|
16/11/2022
|
|
6492584712
|
|
MR CHENDREPPA NAYAK
|
()
|
40
|
KOPPAL
|
KN-20-002-003-005/219 (HATTI)
|
1520002003NRG23271020220931392
|
27/10/2022
|
mallavva
|
1520002003WL018632
|
mallavva
|
00415
|
SBIN0020221
|
2700
|
2700
|
Processed
|
16/11/2022
|
|
6492584697
|
|
MRS MALLAVVA
|
()
|
41
|
KOPPAL
|
KN-20-002-003-005/23 (HATTI)
|
1520002003NRG23271020220931396
|
27/10/2022
|
BEEMAPP
|
1520002003WL018632
|
BEEMAPP
|
00415
|
SBIN0020221
|
2700
|
2700
|
Processed
|
16/11/2022
|
|
6492584671
|
|
MR BHIMAPPA
|
()
|
42
|
KOPPAL
|
KN-20-002-003-005/23 (HATTI)
|
1520002003NRG23271020220931397
|
27/10/2022
|
SALAVVA
|
1520002003WL018632
|
SALAVVA
|
00415
|
SBIN0020221
|
2700
|
2700
|
Processed
|
16/11/2022
|
|
6492584705
|
|
MRS SALAVVA B
|
()
|
43
|
KOPPAL
|
KN-20-002-003-005/230 (HATTI)
|
1520002003NRG23271020220931399
|
27/10/2022
|
VENKATESH
|
1520002003WL018632
|
VENKATESH
|
00415
|
SBIN0020221
|
2700
|
2700
|
Processed
|
16/11/2022
|
|
6492584724
|
|
MR VENKATESHA KAVALI
|
()
|
44
|
KOPPAL
|
KN-20-002-003-005/242 (HATTI)
|
1520002003NRG23271020220931402
|
27/10/2022
|
LALITAVVA
|
1520002003WL018632
|
LALITAVVA
|
00415
|
SBIN0020221
|
2700
|
2700
|
Processed
|
16/11/2022
|
|
6492584737
|
|
MR LALITA RAMAPPA RAJAPUT
|
()
|
45
|
KOPPAL
|
KN-20-002-003-005/242 (HATTI)
|
1520002003NRG23271020220931401
|
27/10/2022
|
RAMAPPA
|
1520002003WL018632
|
RAMAPPA
|
00415
|
SBIN0020221
|
2700
|
2700
|
Processed
|
16/11/2022
|
|
6492584738
|
|
MR RAMAPPA PORAPPA RAJAPUT
|
()
|
46
|
KOPPAL
|
KN-20-002-003-005/244 (HATTI)
|
1520002003NRG23271020220931403
|
27/10/2022
|
jagadeesh
|
1520002003WL018632
|
jagadeesh
|
00415
|
SBIN0020221
|
3000
|
3000
|
Processed
|
16/11/2022
|
|
6492584699
|
|
MR JAGADISH YAMANAPPA KURIGAR
|
()
|
47
|
KOPPAL
|
KN-20-002-003-005/244 (HATTI)
|
1520002003NRG23271020220931404
|
27/10/2022
|
lata
|
1520002003WL018632
|
lata
|
00415
|
SBIN0020221
|
3000
|
3000
|
Processed
|
16/11/2022
|
|
6492584728
|
|
MRS LATA JAGADISH KURIGAR
|
()
|
48
|
KOPPAL
|
KN-20-002-003-005/262 (HATTI)
|
1520002003NRG23271020220931411
|
27/10/2022
|
SHREYA
|
1520002003WL018632
|
SHREYA
|
00415
|
SBIN0020221
|
3000
|
3000
|
Processed
|
16/11/2022
|
|
6492584716
|
|
MRS SHREYA
|
()
|
49
|
KOPPAL
|
KN-20-002-003-005/270 (HATTI)
|
1520002003NRG23271020220931412
|
27/10/2022
|
gudadappa
|
1520002003WL018632
|
gudadappa
|
00415
|
SBIN0020221
|
3000
|
3000
|
Processed
|
16/11/2022
|
|
6492584701
|
|
MR GUDADAPPA NAGAPPA CHILAVADAGI
|
()
|
50
|
KOPPAL
|
KN-20-002-003-005/277 (HATTI)
|
1520002003NRG23271020220931415
|
27/10/2022
|
Linbanna
|
1520002003WL018632
|
Linbanna
|
00415
|
SBIN0020221
|
3000
|
3000
|
Processed
|
16/11/2022
|
|
6492584742
|
|
MR LINBAPPA RAMAJAPPA NAYAK
|
()
|
51
|
KOPPAL
|
KN-20-002-003-005/279 (HATTI)
|
1520002003NRG23271020220931417
|
27/10/2022
|
Renuka
|
1520002003WL018632
|
Renuka
|
00415
|
SBIN0020221
|
3000
|
3000
|
Processed
|
16/11/2022
|
|
6492584744
|
|
MR RENUKA
|
()
|
52
|
KOPPAL
|
KN-20-002-003-005/288 (HATTI)
|
1520002003NRG23271020220931420
|
27/10/2022
|
Renuka
|
1520002003WL018632
|
Renuka
|
00415
|
SBIN0020221
|
3000
|
3000
|
Processed
|
16/11/2022
|
|
6492584717
|
|
MISS RENUKA
|
()
|
53
|
KOPPAL
|
KN-20-002-003-005/289 (HATTI)
|
1520002003NRG23271020220931423
|
27/10/2022
|
parvathi
|
1520002003WL018632
|
parvathi
|
00415
|
SBIN0020221
|
3000
|
3000
|
Processed
|
16/11/2022
|
|
6492584650
|
|
MISS PARVATI
|
()
|
54
|
KOPPAL
|
KN-20-002-003-005/289 (HATTI)
|
1520002003NRG23271020220931421
|
27/10/2022
|
rekhappa
|
1520002003WL018632
|
rekhappa
|
00415
|
SBIN0020221
|
3000
|
3000
|
Processed
|
16/11/2022
|
|
6492584665
|
|
MR REKHAPPA LALAPPA NAYAK
|
()
|
55
|
KOPPAL
|
KN-20-002-003-005/289 (HATTI)
|
1520002003NRG23271020220931422
|
27/10/2022
|
santosh
|
1520002003WL018632
|
santosh
|
00415
|
SBIN0020221
|
3000
|
3000
|
Processed
|
16/11/2022
|
|
6492584703
|
|
MR SANTOSH NAYAK
|
()
|
56
|
KOPPAL
|
KN-20-002-003-005/290 (HATTI)
|
1520002003NRG23271020220931424
|
27/10/2022
|
Ganesh
|
1520002003WL018632
|
Ganesh
|
00415
|
SBIN0020221
|
3000
|
3000
|
Processed
|
16/11/2022
|
|
6492584748
|
|
MR GANESHAPPA LALAPA BADIGER
|
()
|
57
|
KOPPAL
|
KN-20-002-003-005/291 (HATTI)
|
1520002003NRG23271020220931426
|
27/10/2022
|
MALLESH
|
1520002003WL018632
|
MALLESH
|
00415
|
SBIN0020221
|
3000
|
3000
|
Processed
|
16/11/2022
|
|
6492584670
|
|
MR MALLESH KHEMAPPA ITAGI
|
()
|
58
|
KOPPAL
|
KN-20-002-003-005/292 (HATTI)
|
1520002003NRG23271020220931428
|
27/10/2022
|
HANAMAPPA
|
1520002003WL018632
|
HANAMAPPA
|
00415
|
SBIN0020221
|
3000
|
3000
|
Processed
|
16/11/2022
|
|
6492584740
|
|
MR HANAMAPPA PFREMAPPA NAYAK
|
()
|
59
|
KOPPAL
|
KN-20-002-003-005/301-B (HATTI)
|
1520002003NRG23271020220931433
|
27/10/2022
|
Kalappa
|
1520002003WL018632
|
Kalappa
|
00415
|
SBIN0020221
|
3000
|
3000
|
Processed
|
16/11/2022
|
|
6492584739
|
|
MR KALAPPA CAPLEPPA DAV
|
()
|
60
|
KOPPAL
|
KN-20-002-003-005/303 (HATTI)
|
1520002003NRG23271020220931435
|
27/10/2022
|
Manjavva
|
1520002003WL018632
|
Manjavva
|
00415
|
SBIN0020221
|
3000
|
3000
|
Processed
|
16/11/2022
|
|
6492584685
|
|
MRS MANJULA NAYAK
|
()
|
61
|
KOPPAL
|
KN-20-002-003-005/303 (HATTI)
|
1520002003NRG23271020220931434
|
27/10/2022
|
Ratnavva
|
1520002003WL018632
|
Ratnavva
|
00415
|
SBIN0020221
|
3000
|
3000
|
Processed
|
16/11/2022
|
|
6492584751
|
|
MR RATNAPPA
|
()
|
62
|
KOPPAL
|
KN-20-002-003-005/321 (HATTI)
|
1520002003NRG23271020220931439
|
27/10/2022
|
Sunita
|
1520002003WL018632
|
Sunita
|
00415
|
SBIN0020221
|
3000
|
3000
|
Processed
|
16/11/2022
|
|
6492584677
|
|
MRS SUNITA NAYAK
|
()
|
63
|
KOPPAL
|
KN-20-002-003-005/321 (HATTI)
|
1520002003NRG23271020220931438
|
27/10/2022
|
venkatesha
|
1520002003WL018632
|
venkatesha
|
00415
|
SBIN0020221
|
3000
|
3000
|
Processed
|
16/11/2022
|
|
6492584747
|
|
MR VENKATESH LALAPPA NAYAK
|
()
|
64
|
KOPPAL
|
KN-20-002-003-005/347 (HATTI)
|
1520002003NRG23271020220931440
|
27/10/2022
|
Kahajirappa
|
1520002003WL018632
|
Kahajirappa
|
00415
|
SBIN0020221
|
3000
|
3000
|
Processed
|
16/11/2022
|
|
6492584743
|
|
MR KAJIRAPPA KAKAREPPA ITAGI
|
()
|
65
|
KOPPAL
|
KN-20-002-003-005/347 (HATTI)
|
1520002003NRG23271020220931441
|
27/10/2022
|
seetavva
|
1520002003WL018632
|
seetavva
|
00415
|
SBIN0020221
|
3000
|
3000
|
Processed
|
16/11/2022
|
|
6492584706
|
|
MR SITAVVA
|
()
|
66
|
KOPPAL
|
KN-20-002-003-005/350-B (HATTI)
|
1520002003NRG23271020220931446
|
27/10/2022
|
ramappa
|
1520002003WL018632
|
ramappa
|
00415
|
SBIN0020221
|
3000
|
3000
|
Processed
|
16/11/2022
|
|
6492584657
|
|
MR RAMAPPA CHANDRAPPA ITAGI
|
()
|
67
|
KOPPAL
|
KN-20-002-003-005/358 (HATTI)
|
1520002003NRG23271020220931447
|
27/10/2022
|
Kalappa
|
1520002003WL018632
|
Kalappa
|
00415
|
SBIN0020221
|
3000
|
3000
|
Processed
|
16/11/2022
|
|
6492584731
|
|
MR KALAPPA SHYASI
|
()
|
68
|
KOPPAL
|
KN-20-002-003-005/366 (HATTI)
|
1520002003NRG23271020220931450
|
27/10/2022
|
Ramesh
|
1520002003WL018632
|
Ramesh
|
00415
|
SBIN0020221
|
3000
|
3000
|
Processed
|
16/11/2022
|
|
6492584676
|
|
MR RAMESH JALAWADGI
|
()
|
69
|
KOPPAL
|
KN-20-002-003-005/366 (HATTI)
|
1520002003NRG23271020220931451
|
27/10/2022
|
shanta
|
1520002003WL018632
|
shanta
|
00415
|
SBIN0020221
|
3000
|
3000
|
Processed
|
16/11/2022
|
|
6492584663
|
|
MRS SHANTA JALAVADAGI
|
()
|
70
|
KOPPAL
|
KN-20-002-003-005/38-A (HATTI)
|
1520002003NRG23271020220931454
|
27/10/2022
|
sunita
|
1520002003WL018632
|
sunita
|
00415
|
SBIN0020221
|
3000
|
3000
|
Processed
|
16/11/2022
|
|
6492584696
|
|
MISS SUNITA SHYASHI
|
()
|
71
|
KOPPAL
|
KN-20-002-003-005/42 (HATTI)
|
1520002003NRG23271020220931457
|
27/10/2022
|
LAXMI
|
1520002003WL018632
|
LAXMI
|
00415
|
SBIN0020221
|
2700
|
2700
|
Processed
|
16/11/2022
|
|
6492584662
|
|
MRS LAKSHMI SURESH JALAVADAGI
|
()
|
72
|
KOPPAL
|
KN-20-002-003-005/42 (HATTI)
|
1520002003NRG23271020220931455
|
27/10/2022
|
Mungaleppa
|
1520002003WL018632
|
Mungaleppa
|
00415
|
SBIN0020221
|
3000
|
3000
|
Processed
|
16/11/2022
|
|
6492584715
|
|
MR MUNGLEPPA KALAPPA JALAVADAGI
|
()
|
73
|
KOPPAL
|
KN-20-002-003-005/441-A (HATTI)
|
1520002003NRG23271020220931462
|
27/10/2022
|
jummibayi
|
1520002003WL018632
|
jummibayi
|
00415
|
SBIN0020221
|
3000
|
3000
|
Processed
|
16/11/2022
|
|
6492584690
|
|
MRS JUMMIBAYI
|
()
|
74
|
KOPPAL
|
KN-20-002-003-005/583 (HATTI)
|
1520002003NRG23271020220931470
|
27/10/2022
|
lalita
|
1520002003WL018632
|
lalita
|
00415
|
SBIN0020221
|
3000
|
3000
|
Processed
|
16/11/2022
|
|
6492584682
|
|
MRS LALITA ITAGI
|
()
|
75
|
KOPPAL
|
KN-20-002-003-005/583 (HATTI)
|
1520002003NRG23271020220931469
|
27/10/2022
|
Ramesh
|
1520002003WL018632
|
Ramesh
|
00415
|
SBIN0020221
|
3000
|
3000
|
Processed
|
16/11/2022
|
|
6492584672
|
|
MR RAMESH CHANDRAPPA ITAGI
|
()
|
76
|
KOPPAL
|
KN-20-002-003-005/594 (HATTI)
|
1520002003NRG23271020220931472
|
27/10/2022
|
JAYA
|
1520002003WL018632
|
JAYA
|
00415
|
SBIN0020221
|
2700
|
2700
|
Processed
|
16/11/2022
|
|
6492584678
|
|
MRS JAYA BADIGER
|
()
|
77
|
KOPPAL
|
KN-20-002-003-005/594 (HATTI)
|
1520002003NRG23271020220931471
|
27/10/2022
|
vENKATESH
|
1520002003WL018632
|
vENKATESH
|
00415
|
SBIN0020221
|
2700
|
2700
|
Processed
|
16/11/2022
|
|
6492584704
|
|
MR VENKATESHA
|
()
|
78
|
KOPPAL
|
KN-20-002-003-005/595 (HATTI)
|
1520002003NRG23271020220931474
|
27/10/2022
|
Premavva
|
1520002003WL018632
|
Premavva
|
00415
|
SBIN0020221
|
2700
|
2700
|
Processed
|
16/11/2022
|
|
6492584686
|
|
MR PREMAVVA
|
()
|
79
|
KOPPAL
|
KN-20-002-003-005/597-A (HATTI)
|
1520002003NRG23271020220931475
|
27/10/2022
|
DHARMIBAYI
|
1520002003WL018632
|
DHARMIBAYI
|
00415
|
SBIN0020221
|
3000
|
3000
|
Processed
|
16/11/2022
|
|
6492584749
|
|
MRS DAMMIBAI PIRYANAYAK JALAWADAGI
|
()
|
80
|
KOPPAL
|
KN-20-002-003-005/597-A (HATTI)
|
1520002003NRG23271020220931476
|
27/10/2022
|
KUMARNAYAK
|
1520002003WL018632
|
KUMARNAYAK
|
00415
|
SBIN0020221
|
3000
|
3000
|
Processed
|
16/11/2022
|
|
6492584655
|
|
MR KUMAR NAYAK
|
()
|
81
|
KOPPAL
|
KN-20-002-003-005/620 (HATTI)
|
1520002003NRG23271020220931481
|
27/10/2022
|
DEvindrappa
|
1520002003WL018632
|
DEvindrappa
|
00415
|
SBIN0020221
|
2700
|
2700
|
Processed
|
16/11/2022
|
|
6492584750
|
|
MR DEVENDRAPPA
|
()
|
82
|
KOPPAL
|
KN-20-002-003-005/625 (HATTI)
|
1520002003NRG23271020220931482
|
27/10/2022
|
Jagadish
|
1520002003WL018632
|
Jagadish
|
00415
|
SBIN0020221
|
2700
|
2700
|
Processed
|
16/11/2022
|
|
6492584710
|
|
MR JAGADISH SHIVMURTEPPA ILAGER
|
()
|
83
|
KOPPAL
|
KN-20-002-003-005/63 (HATTI)
|
1520002003NRG23271020220931485
|
27/10/2022
|
Nerta
|
1520002003WL018632
|
Nerta
|
00415
|
SBIN0020221
|
3000
|
3000
|
Processed
|
16/11/2022
|
|
6492584692
|
|
MRS NETRA
|
()
|
84
|
KOPPAL
|
KN-20-002-003-005/63 (HATTI)
|
1520002003NRG23271020220931484
|
27/10/2022
|
Ravi
|
1520002003WL018632
|
Ravi
|
00415
|
SBIN0020221
|
3000
|
3000
|
Processed
|
16/11/2022
|
|
6492584673
|
|
MR RAVIKUMAR PAKIRAPPA KARBHARI
|
()
|
85
|
KOPPAL
|
KN-20-002-003-005/63 (HATTI)
|
1520002003NRG23271020220931483
|
27/10/2022
|
Valavva
|
1520002003WL018632
|
Valavva
|
00415
|
SBIN0020221
|
3000
|
3000
|
Processed
|
16/11/2022
|
|
6492584708
|
|
MR VALAVVA PHAKIRAPPA KARABARI
|
()
|
86
|
KOPPAL
|
KN-20-002-003-005/63-A (HATTI)
|
1520002003NRG23271020220931487
|
27/10/2022
|
HNUMANTH
|
1520002003WL018632
|
HNUMANTH
|
00415
|
SBIN0020221
|
3000
|
3000
|
Processed
|
16/11/2022
|
|
6492584707
|
|
MR HANUMANTHAPPA FAKIRAPPA KARABARI
|
()
|
87
|
KOPPAL
|
KN-20-002-003-005/63-A (HATTI)
|
1520002003NRG23271020220931486
|
27/10/2022
|
LAXMI
|
1520002003WL018632
|
LAXMI
|
00415
|
SBIN0020221
|
3000
|
3000
|
Processed
|
16/11/2022
|
|
6492584691
|
|
MS LAKSHMI BAI
|
()
|
88
|
KOPPAL
|
KN-20-002-003-005/67 (HATTI)
|
1520002003NRG23271020220931488
|
27/10/2022
|
Fakiarappa
|
1520002003WL018632
|
Fakiarappa
|
00415
|
SBIN0020221
|
2700
|
2700
|
Processed
|
16/11/2022
|
|
6492584726
|
|
MR PHAKEERAPPA BHARMAPPA TALWAR
|
()
|
89
|
KOPPAL
|
KN-20-002-003-005/71 (HATTI)
|
1520002003NRG23271020220931490
|
27/10/2022
|
Usha
|
1520002003WL018632
|
Usha
|
00415
|
SBIN0020221
|
3000
|
3000
|
Processed
|
16/11/2022
|
|
6492584711
|
|
MRS USHA RAJPOOT
|
()
|
90
|
KOPPAL
|
KN-20-002-003-005/74 (HATTI)
|
1520002003NRG23271020220931493
|
27/10/2022
|
mallesh
|
1520002003WL018632
|
mallesh
|
00415
|
SBIN0020221
|
2700
|
2700
|
Processed
|
16/11/2022
|
|
6492584659
|
|
MR MALLESH SHIVAMURTAPPA ELIGER
|
()
|
91
|
KOPPAL
|
KN-20-002-003-005/74 (HATTI)
|
1520002003NRG23271020220931492
|
27/10/2022
|
RATNAVVA
|
1520002003WL018632
|
RATNAVVA
|
00415
|
SBIN0020221
|
2700
|
2700
|
Processed
|
16/11/2022
|
|
6492584683
|
|
MRS RATNAVVA ILIGER
|
()
|
92
|
KOPPAL
|
KN-20-002-003-005/74 (HATTI)
|
1520002003NRG23271020220931491
|
27/10/2022
|
SHIVAMURTEPPA
|
1520002003WL018632
|
SHIVAMURTEPPA
|
00415
|
SBIN0020221
|
2700
|
2700
|
Processed
|
16/11/2022
|
|
6492584733
|
|
MR SHIVAMURTHEPPA HANUMAPPA YELIGAR
|
()
|
93
|
KOPPAL
|
KN-20-002-003-005/75 (HATTI)
|
1520002003NRG23271020220931495
|
27/10/2022
|
gangavva
|
1520002003WL018632
|
gangavva
|
00415
|
SBIN0020221
|
3000
|
3000
|
Processed
|
16/11/2022
|
|
6492584718
|
|
MRS GANGAVVA ANGADI
|
()
|
94
|
KOPPAL
|
KN-20-002-003-005/85 (HATTI)
|
1520002003NRG23271020220931505
|
27/10/2022
|
Manjunath
|
1520002003WL018632
|
Manjunath
|
00415
|
SBIN0020221
|
2700
|
2700
|
Processed
|
16/11/2022
|
|
6492584732
|
|
MR MANJIUNATH SOMAPPA SHYASHI
|
()
|
95
|
KOPPAL
|
KN-20-002-003-005/89 (HATTI)
|
1520002003NRG23271020220931506
|
27/10/2022
|
RAMMAPPA
|
1520002003WL018632
|
RAMMAPPA
|
00415
|
SBIN0020221
|
3000
|
3000
|
Processed
|
16/11/2022
|
|
6492584727
|
|
MR RAMAPPA GOVINDAPPA RAJPUT
|
()
|
96
|
KOPPAL
|
KN-20-002-003-005/91 (HATTI)
|
1520002003NRG23271020220931508
|
27/10/2022
|
Devakka
|
1520002003WL018632
|
Devakka
|
00415
|
SBIN0020221
|
3000
|
3000
|
Processed
|
16/11/2022
|
|
6492584681
|
|
MRS DEVI ITAGI
|
()
|
97
|
KOPPAL
|
KN-20-002-003-005/91 (HATTI)
|
1520002003NRG23271020220931507
|
27/10/2022
|
somappa
|
1520002003WL018632
|
somappa
|
00415
|
SBIN0020221
|
3000
|
3000
|
Processed
|
16/11/2022
|
|
6492584684
|
|
MR SOMAPPA SOMAPPA
|
()
|
98
|
KOPPAL
|
KN-20-002-003-005/95 (HATTI)
|
1520002003NRG23271020220931510
|
27/10/2022
|
LAXMAVVA
|
1520002003WL018632
|
LAXMAVVA
|
00415
|
SBIN0020221
|
3000
|
3000
|
Processed
|
16/11/2022
|
|
6492584668
|
|
MRS LACHCHAVWA RAMAPPA NAYAK
|
()
|
99
|
KOPPAL
|
KN-20-002-003-005/95 (HATTI)
|
1520002003NRG23271020220931513
|
27/10/2022
|
Padmavati
|
1520002003WL018632
|
Padmavati
|
00415
|
SBIN0020221
|
3000
|
3000
|
Processed
|
16/11/2022
|
|
6492584654
|
|
MRS PADMAVATI
|
()
|
100
|
KOPPAL
|
KN-20-002-003-005/95 (HATTI)
|
1520002003NRG23271020220931511
|
27/10/2022
|
Reeta
|
1520002003WL018632
|
Reeta
|
00415
|
SBIN0020221
|
3000
|
3000
|
Processed
|
16/11/2022
|
|
6492584656
|
|
MISS REETA RAMAPPA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
290100
|
290100
|
|
|
|
|
|
|
|
101
|
KOPPAL
|
KN-20-002-003-005/95 (HATTI)
|
1520002003NRG23271020220931512
|
27/10/2022
|
kRISHNA
|
1520002003WL018632
|
kRISHNA
|
00415
|
SBIN0040211
|
3000
|
3000
|
Processed
|
16/11/2022
|
|
6492584754
|
|
MR KRISHNA R NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
102
|
KOPPAL
|
KN-20-002-003-005/291 (HATTI)
|
1520002003NRG23271020220931427
|
27/10/2022
|
shivakumra
|
1520002003WL018632
|
shivakumra
|
00522
|
CNRB000PGB1
|
3000
|
3000
|
Rejected
|
17/11/2022
|
|
6492584621
|
No Such Account
|
|
|
103
|
KOPPAL
|
KN-20-002-003-005/438 (HATTI)
|
1520002003NRG23271020220931460
|
27/10/2022
|
Nagaraj
|
1520002003WL018632
|
Nagaraj
|
00522
|
CNRB000PGB1
|
2700
|
2700
|
Rejected
|
17/11/2022
|
|
6492584622
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
104
|
KOPPAL
|
KN-20-002-003-005/108 (HATTI)
|
1520002003NRG23271020220931312
|
27/10/2022
|
Halavva
|
1520002003WL018632
|
Halavva
|
00652
|
PKGB0010872
|
3000
|
3000
|
Processed
|
16/11/2022
|
|
6492584645
|
|
Halavva
|
()
|
105
|
KOPPAL
|
KN-20-002-003-005/11 (HATTI)
|
1520002003NRG23271020220931314
|
27/10/2022
|
Lalita
|
1520002003WL018632
|
Lalita
|
00652
|
PKGB0010872
|
3000
|
3000
|
Processed
|
16/11/2022
|
|
6492584639
|
|
Lalita
|
()
|
106
|
KOPPAL
|
KN-20-002-003-005/113 (HATTI)
|
1520002003NRG23271020220931319
|
27/10/2022
|
Munglevva
|
1520002003WL018632
|
Munglevva
|
00652
|
PKGB0010872
|
2700
|
2700
|
Processed
|
16/11/2022
|
|
6492584640
|
|
Munglevva
|
()
|
107
|
KOPPAL
|
KN-20-002-003-005/12 (HATTI)
|
1520002003NRG23271020220931322
|
27/10/2022
|
Sakravva
|
1520002003WL018632
|
Sakravva
|
00652
|
PKGB0010872
|
3000
|
3000
|
Processed
|
16/11/2022
|
|
6492584674
|
|
Sakravva
|
()
|
108
|
KOPPAL
|
KN-20-002-003-005/13 (HATTI)
|
1520002003NRG23271020220931327
|
27/10/2022
|
Halavva
|
1520002003WL018632
|
Halavva
|
00652
|
PKGB0010872
|
3000
|
3000
|
Processed
|
16/11/2022
|
|
6492584647
|
|
Halavva
|
()
|
109
|
KOPPAL
|
KN-20-002-003-005/135-A (HATTI)
|
1520002003NRG23271020220931330
|
27/10/2022
|
pakirapa
|
1520002003WL018632
|
pakirapa
|
00652
|
PKGB0010872
|
2700
|
2700
|
Processed
|
16/11/2022
|
|
6492584643
|
|
pakirapa
|
()
|
110
|
KOPPAL
|
KN-20-002-003-005/141 (HATTI)
|
1520002003NRG23271020220931333
|
27/10/2022
|
vijayalxmi
|
1520002003WL018632
|
vijayalxmi
|
00652
|
PKGB0010872
|
2700
|
2700
|
Processed
|
16/11/2022
|
|
6492584629
|
|
vijayalxmi
|
()
|
111
|
KOPPAL
|
KN-20-002-003-005/143 (HATTI)
|
1520002003NRG23271020220931334
|
27/10/2022
|
GOURAVVA
|
1520002003WL018632
|
GOURAVVA
|
00652
|
PKGB0010872
|
2700
|
2700
|
Processed
|
16/11/2022
|
|
6492584721
|
|
GOURAVVA
|
()
|
112
|
KOPPAL
|
KN-20-002-003-005/152 (HATTI)
|
1520002003NRG23271020220931340
|
27/10/2022
|
mariyapp
|
1520002003WL018632
|
mariyapp
|
00652
|
PKGB0010872
|
3000
|
3000
|
Processed
|
16/11/2022
|
|
6492584624
|
|
mariyapp
|
()
|
113
|
KOPPAL
|
KN-20-002-003-005/152 (HATTI)
|
1520002003NRG23271020220931339
|
27/10/2022
|
shivappa
|
1520002003WL018632
|
shivappa
|
00652
|
PKGB0010872
|
3000
|
3000
|
Processed
|
16/11/2022
|
|
6492584637
|
|
shivappa
|
()
|
114
|
KOPPAL
|
KN-20-002-003-005/171 (HATTI)
|
1520002003NRG23271020220931359
|
27/10/2022
|
Gangavva
|
1520002003WL018632
|
Gangavva
|
00652
|
PKGB0010872
|
3000
|
3000
|
Processed
|
16/11/2022
|
|
6492584623
|
|
Gangavva
|
()
|
115
|
KOPPAL
|
KN-20-002-003-005/183 (HATTI)
|
1520002003NRG23271020220931371
|
27/10/2022
|
RENUKA
|
1520002003WL018632
|
RENUKA
|
00652
|
PKGB0010872
|
3000
|
3000
|
Processed
|
16/11/2022
|
|
6492584719
|
|
RENUKA
|
()
|
116
|
KOPPAL
|
KN-20-002-003-005/200 (HATTI)
|
1520002003NRG23271020220931381
|
27/10/2022
|
LAXMI
|
1520002003WL018632
|
LAXMI
|
00652
|
PKGB0010872
|
3000
|
3000
|
Processed
|
16/11/2022
|
|
6492584632
|
|
LAXMI
|
()
|
117
|
KOPPAL
|
KN-20-002-003-005/213 (HATTI)
|
1520002003NRG23271020220931387
|
27/10/2022
|
laxmavva
|
1520002003WL018632
|
laxmavva
|
00652
|
PKGB0010872
|
2700
|
2700
|
Processed
|
16/11/2022
|
|
6492584722
|
|
laxmavva
|
()
|
118
|
KOPPAL
|
KN-20-002-003-005/230 (HATTI)
|
1520002003NRG23271020220931398
|
27/10/2022
|
LALITA
|
1520002003WL018632
|
LALITA
|
00652
|
PKGB0010872
|
2700
|
2700
|
Processed
|
16/11/2022
|
|
6492584631
|
|
LALITA
|
()
|
119
|
KOPPAL
|
KN-20-002-003-005/235 (HATTI)
|
1520002003NRG23271020220931400
|
27/10/2022
|
shivakumar
|
1520002003WL018632
|
shivakumar
|
00652
|
PKGB0010872
|
3000
|
3000
|
Processed
|
16/11/2022
|
|
6492584636
|
|
shivakumar
|
()
|
120
|
KOPPAL
|
KN-20-002-003-005/271 (HATTI)
|
1520002003NRG23271020220931414
|
27/10/2022
|
shantavva
|
1520002003WL018632
|
shantavva
|
00652
|
PKGB0010872
|
3000
|
3000
|
Rejected
|
17/11/2022
|
|
6492584633
|
No Such Account
|
|
|
121
|
KOPPAL
|
KN-20-002-003-005/271 (HATTI)
|
1520002003NRG23271020220931413
|
27/10/2022
|
Thavareppa
|
1520002003WL018632
|
Thavareppa
|
00652
|
PKGB0010872
|
3000
|
3000
|
Processed
|
16/11/2022
|
|
6492584635
|
|
Thavareppa
|
()
|
122
|
KOPPAL
|
KN-20-002-003-005/279 (HATTI)
|
1520002003NRG23271020220931418
|
27/10/2022
|
Santosh
|
1520002003WL018632
|
Santosh
|
00652
|
PKGB0010872
|
3000
|
3000
|
Processed
|
16/11/2022
|
|
6492584634
|
|
Santosh
|
()
|
123
|
KOPPAL
|
KN-20-002-003-005/301-B (HATTI)
|
1520002003NRG23271020220931432
|
27/10/2022
|
Kalamma
|
1520002003WL018632
|
Kalamma
|
00652
|
PKGB0010872
|
3000
|
3000
|
Processed
|
16/11/2022
|
|
6492584644
|
|
Kalamma
|
()
|
124
|
KOPPAL
|
KN-20-002-003-005/350-B (HATTI)
|
1520002003NRG23271020220931445
|
27/10/2022
|
Lakshmi
|
1520002003WL018632
|
Lakshmi
|
00652
|
PKGB0010872
|
3000
|
3000
|
Processed
|
16/11/2022
|
|
6492584675
|
|
Lakshmi
|
()
|
125
|
KOPPAL
|
KN-20-002-003-005/358 (HATTI)
|
1520002003NRG23271020220931448
|
27/10/2022
|
sannavva
|
1520002003WL018632
|
sannavva
|
00652
|
PKGB0010872
|
3000
|
3000
|
Processed
|
16/11/2022
|
|
6492584628
|
|
sannavva
|
()
|
126
|
KOPPAL
|
KN-20-002-003-005/42 (HATTI)
|
1520002003NRG23271020220931456
|
27/10/2022
|
shankravva
|
1520002003WL018632
|
shankravva
|
00652
|
PKGB0010872
|
3000
|
3000
|
Processed
|
16/11/2022
|
|
6492584630
|
|
shankravva
|
()
|
127
|
KOPPAL
|
KN-20-002-003-005/50 (HATTI)
|
1520002003NRG23271020220931464
|
27/10/2022
|
NAGAVVA
|
1520002003WL018632
|
NAGAVVA
|
00652
|
PKGB0010872
|
3000
|
3000
|
Processed
|
16/11/2022
|
|
6492584626
|
|
NAGAVVA
|
()
|
128
|
KOPPAL
|
KN-20-002-003-005/50 (HATTI)
|
1520002003NRG23271020220931463
|
27/10/2022
|
SHANKRAPPA
|
1520002003WL018632
|
SHANKRAPPA
|
00652
|
PKGB0010872
|
3000
|
3000
|
Processed
|
16/11/2022
|
|
6492584625
|
|
SHANKRAPPA
|
()
|
129
|
KOPPAL
|
KN-20-002-003-005/595 (HATTI)
|
1520002003NRG23271020220931473
|
27/10/2022
|
Parasappa
|
1520002003WL018632
|
Parasappa
|
00652
|
PKGB0010872
|
2700
|
2700
|
Processed
|
16/11/2022
|
|
6492584642
|
|
Parasappa
|
()
|
130
|
KOPPAL
|
KN-20-002-003-005/612 (HATTI)
|
1520002003NRG23271020220931479
|
27/10/2022
|
Lakshmi
|
1520002003WL018632
|
Lakshmi
|
00652
|
PKGB0010872
|
3000
|
3000
|
Processed
|
16/11/2022
|
|
6492584646
|
|
Lakshmi
|
()
|
131
|
KOPPAL
|
KN-20-002-003-005/612 (HATTI)
|
1520002003NRG23271020220931480
|
27/10/2022
|
Santosh
|
1520002003WL018632
|
Santosh
|
00652
|
PKGB0010872
|
3000
|
3000
|
Processed
|
16/11/2022
|
|
6492584720
|
|
Santosh
|
()
|
132
|
KOPPAL
|
KN-20-002-003-005/79 (HATTI)
|
1520002003NRG23271020220931498
|
27/10/2022
|
manjula
|
1520002003WL018632
|
manjula
|
00652
|
PKGB0010872
|
3000
|
3000
|
Processed
|
16/11/2022
|
|
6492584638
|
|
manjula
|
()
|
133
|
KOPPAL
|
KN-20-002-003-005/8 (HATTI)
|
1520002003NRG23271020220931500
|
27/10/2022
|
Hemavva
|
1520002003WL018632
|
Hemavva
|
00652
|
PKGB0010872
|
2700
|
2700
|
Processed
|
16/11/2022
|
|
6492584627
|
|
Hemavva
|
()
|
134
|
KOPPAL
|
KN-20-002-003-005/85 (HATTI)
|
1520002003NRG23271020220931504
|
27/10/2022
|
paravva
|
1520002003WL018632
|
paravva
|
00652
|
PKGB0010872
|
2700
|
2700
|
Processed
|
16/11/2022
|
|
6492584641
|
|
paravva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90300
|
90300
|
|
|
|
|
|
|
|
135
|
KOPPAL
|
KN-20-002-003-005/207 (HATTI)
|
1520002003NRG23271020220931385
|
27/10/2022
|
SOMAVVA
|
1520002003WL018632
|
SOMAVVA
|
00666
|
IDFB0080351
|
3000
|
3000
|
Processed
|
16/11/2022
|
|
6492584723
|
|
SOMAVVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
395100
|
395100
|
|
|
|
|
|
|
|