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-20-002-018-003/1265 (KUNIKERI)
|
1520002018NRG24080520230222441
|
09/05/2023
|
Prabhugouda
|
1520002018WL002756
|
Prabhugouda
|
00048
|
BKID0008475
|
2610
|
2610
|
Processed
|
24/05/2023
|
|
1818026080
|
|
Prabhugouda
|
()
|
2
|
KOPPAL
|
KN-20-002-018-003/967 (KUNIKERI)
|
1520002018NRG24080520230223104
|
09/05/2023
|
Lalitavva
|
1520002018WL002758
|
Lalitavva
|
00048
|
BKID0008475
|
1450
|
1450
|
Processed
|
24/05/2023
|
|
1818026081
|
|
Lalitavva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4060
|
4060
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-018-003/922 (KUNIKERI)
|
1520002018NRG24080520230223075
|
09/05/2023
|
Channappa
|
1520002018WL002758
|
Channappa
|
00078
|
CNRB0000527
|
1450
|
1450
|
Processed
|
24/05/2023
|
|
1818026045
|
|
Channappa
|
()
|
4
|
KOPPAL
|
KN-20-002-018-003/922 (KUNIKERI)
|
1520002018NRG24080520230223076
|
09/05/2023
|
Mariyavva
|
1520002018WL002758
|
Mariyavva
|
00078
|
CNRB0000527
|
1450
|
1450
|
Processed
|
24/05/2023
|
|
1818026046
|
|
Mariyavva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2900
|
2900
|
|
|
|
|
|
|
|
5
|
KOPPAL
|
KN-20-002-018-003/1054 (KUNIKERI)
|
1520002018NRG24080520230222664
|
09/05/2023
|
yashodha
|
1520002018WL002757
|
yashodha
|
00078
|
CNRB0000546
|
1450
|
1450
|
Processed
|
24/05/2023
|
|
1818026090
|
|
yashodha
|
()
|
6
|
KOPPAL
|
KN-20-002-018-003/106 (KUNIKERI)
|
1520002018NRG24080520230222390
|
09/05/2023
|
Chaitra
|
1520002018WL002756
|
Chaitra
|
00078
|
CNRB0000546
|
3190
|
3190
|
Processed
|
24/05/2023
|
|
1818026096
|
|
Chaitra
|
()
|
7
|
KOPPAL
|
KN-20-002-018-003/106 (KUNIKERI)
|
1520002018NRG24080520230222389
|
09/05/2023
|
Neelamma
|
1520002018WL002756
|
Neelamma
|
00078
|
CNRB0000546
|
3480
|
3480
|
Processed
|
24/05/2023
|
|
1818026041
|
|
Neelamma
|
()
|
8
|
KOPPAL
|
KN-20-002-018-003/111 (KUNIKERI)
|
1520002018NRG24080520230222414
|
09/05/2023
|
Rasul
|
1520002018WL002756
|
Rasul
|
00078
|
CNRB0000546
|
2320
|
2320
|
Processed
|
24/05/2023
|
|
1818026093
|
|
Rasul
|
()
|
9
|
KOPPAL
|
KN-20-002-018-003/1180 (KUNIKERI)
|
1520002018NRG24080520230222687
|
09/05/2023
|
Premavva
|
1520002018WL002757
|
Premavva
|
00078
|
CNRB0000546
|
1160
|
1160
|
Processed
|
24/05/2023
|
|
1818026089
|
|
Premavva
|
()
|
10
|
KOPPAL
|
KN-20-002-018-003/1216 (KUNIKERI)
|
1520002018NRG24080520230222923
|
09/05/2023
|
Yankamma
|
1520002018WL002758
|
Yankamma
|
00078
|
CNRB0000546
|
1450
|
1450
|
Processed
|
24/05/2023
|
|
1818026086
|
|
Yankamma
|
()
|
11
|
KOPPAL
|
KN-20-002-018-003/1228 (KUNIKERI)
|
1520002018NRG24080520230222928
|
09/05/2023
|
Sathish
|
1520002018WL002758
|
Sathish
|
00078
|
CNRB0000546
|
1450
|
1450
|
Processed
|
24/05/2023
|
|
1818026091
|
|
Sathish
|
()
|
12
|
KOPPAL
|
KN-20-002-018-003/1264 (KUNIKERI)
|
1520002018NRG24080520230222939
|
09/05/2023
|
Channabasavagouda
|
1520002018WL002758
|
Channabasavagouda
|
00078
|
CNRB0000546
|
1450
|
1450
|
Processed
|
24/05/2023
|
|
1818026094
|
|
Channabasavagouda
|
()
|
13
|
KOPPAL
|
KN-20-002-018-003/1264 (KUNIKERI)
|
1520002018NRG24080520230222940
|
09/05/2023
|
Sharadha
|
1520002018WL002758
|
Sharadha
|
00078
|
CNRB0000546
|
1450
|
1450
|
Processed
|
24/05/2023
|
|
1818026095
|
|
Sharadha
|
()
|
14
|
KOPPAL
|
KN-20-002-018-003/1280 (KUNIKERI)
|
1520002018NRG24080520230222443
|
09/05/2023
|
Hanumanta
|
1520002018WL002756
|
Hanumanta
|
00078
|
CNRB0000546
|
3480
|
3480
|
Rejected
|
24/05/2023
|
|
1818026087
|
Account closed
|
|
|
15
|
KOPPAL
|
KN-20-002-018-003/168-A (KUNIKERI)
|
1520002018NRG24080520230222725
|
09/05/2023
|
Narayanappa
|
1520002018WL002757
|
Narayanappa
|
00078
|
CNRB0000546
|
1450
|
1450
|
Processed
|
24/05/2023
|
|
1818026092
|
|
Narayanappa
|
()
|
16
|
KOPPAL
|
KN-20-002-018-003/176 (KUNIKERI)
|
1520002018NRG24080520230222449
|
09/05/2023
|
Neelamma
|
1520002018WL002756
|
Neelamma
|
00078
|
CNRB0000546
|
3480
|
3480
|
Processed
|
24/05/2023
|
|
1818026084
|
|
Neelamma
|
()
|
17
|
KOPPAL
|
KN-20-002-018-003/571 (KUNIKERI)
|
1520002018NRG24080520230222973
|
09/05/2023
|
Nanadayya
|
1520002018WL002758
|
Nanadayya
|
00078
|
CNRB0000546
|
1450
|
1450
|
Processed
|
24/05/2023
|
|
1818026085
|
|
Nanadayya
|
()
|
18
|
KOPPAL
|
KN-20-002-018-003/671 (KUNIKERI)
|
1520002018NRG24080520230222497
|
09/05/2023
|
Huligevva
|
1520002018WL002756
|
Huligevva
|
00078
|
CNRB0000546
|
2900
|
2900
|
Processed
|
24/05/2023
|
|
1818026042
|
|
Huligevva
|
()
|
19
|
KOPPAL
|
KN-20-002-018-003/689 (KUNIKERI)
|
1520002018NRG24080520230222505
|
09/05/2023
|
Shyavantrevva
|
1520002018WL002756
|
Shyavantrevva
|
00078
|
CNRB0000546
|
2900
|
2900
|
Processed
|
24/05/2023
|
|
1818026044
|
|
Shyavantrevva
|
()
|
20
|
KOPPAL
|
KN-20-002-018-003/852 (KUNIKERI)
|
1520002018NRG24080520230223050
|
09/05/2023
|
Mamhad Hussen
|
1520002018WL002758
|
Mamhad Hussen
|
00078
|
CNRB0000546
|
870
|
870
|
Processed
|
24/05/2023
|
|
1818026043
|
|
Mamhad Hussen
|
()
|
21
|
KOPPAL
|
KN-20-002-018-003/911 (KUNIKERI)
|
1520002018NRG24080520230222601
|
09/05/2023
|
Patregouda
|
1520002018WL002756
|
Patregouda
|
00078
|
CNRB0000546
|
2900
|
2900
|
Processed
|
24/05/2023
|
|
1818026088
|
|
Patregouda
|
()
|
22
|
KOPPAL
|
KN-20-002-018-003/917 (KUNIKERI)
|
1520002018NRG24080520230222842
|
09/05/2023
|
channavva
|
1520002018WL002757
|
channavva
|
00078
|
CNRB0000546
|
1160
|
1160
|
Rejected
|
24/05/2023
|
|
1818026040
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37990
|
37990
|
|
|
|
|
|
|
|
23
|
KOPPAL
|
KN-20-002-018-003/1009 (KUNIKERI)
|
1520002018NRG24080520230222641
|
09/05/2023
|
Renuka
|
1520002018WL002757
|
Renuka
|
00078
|
CNRB0004025
|
580
|
580
|
Processed
|
24/05/2023
|
|
1818026035
|
|
Renuka
|
()
|
24
|
KOPPAL
|
KN-20-002-018-003/1011 (KUNIKERI)
|
1520002018NRG24080520230222646
|
09/05/2023
|
lakshmavva
|
1520002018WL002757
|
lakshmavva
|
00078
|
CNRB0004025
|
870
|
870
|
Processed
|
24/05/2023
|
|
1818026131
|
|
lakshmavva
|
()
|
25
|
KOPPAL
|
KN-20-002-018-003/1024 (KUNIKERI)
|
1520002018NRG24080520230222379
|
09/05/2023
|
Pakirappa
|
1520002018WL002756
|
Pakirappa
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
24/05/2023
|
|
1818026114
|
|
Pakirappa
|
()
|
26
|
KOPPAL
|
KN-20-002-018-003/1040 (KUNIKERI)
|
1520002018NRG24080520230222883
|
09/05/2023
|
Devamma
|
1520002018WL002758
|
Devamma
|
00078
|
CNRB0004025
|
1450
|
1450
|
Processed
|
24/05/2023
|
|
1818026038
|
|
Devamma
|
()
|
27
|
KOPPAL
|
KN-20-002-018-003/1040 (KUNIKERI)
|
1520002018NRG24080520230222884
|
09/05/2023
|
Nagaratna
|
1520002018WL002758
|
Nagaratna
|
00078
|
CNRB0004025
|
1450
|
1450
|
Processed
|
24/05/2023
|
|
1818026181
|
|
Nagaratna
|
()
|
28
|
KOPPAL
|
KN-20-002-018-003/1055 (KUNIKERI)
|
1520002018NRG24080520230222888
|
09/05/2023
|
Lingaraj
|
1520002018WL002758
|
Lingaraj
|
00078
|
CNRB0004025
|
1450
|
1450
|
Processed
|
24/05/2023
|
|
1818026189
|
|
Lingaraj
|
()
|
29
|
KOPPAL
|
KN-20-002-018-003/1075 (KUNIKERI)
|
1520002018NRG24080520230222672
|
09/05/2023
|
Hanumappa
|
1520002018WL002757
|
Hanumappa
|
00078
|
CNRB0004025
|
1450
|
1450
|
Processed
|
24/05/2023
|
|
1818026149
|
|
Hanumappa
|
()
|
30
|
KOPPAL
|
KN-20-002-018-003/1101 (KUNIKERI)
|
1520002018NRG24080520230222406
|
09/05/2023
|
Paramma
|
1520002018WL002756
|
Paramma
|
00078
|
CNRB0004025
|
1160
|
1160
|
Processed
|
24/05/2023
|
|
1818026184
|
|
Paramma
|
()
|
31
|
KOPPAL
|
KN-20-002-018-003/111 (KUNIKERI)
|
1520002018NRG24080520230222411
|
09/05/2023
|
noormohammd sab
|
1520002018WL002756
|
noormohammd sab
|
00078
|
CNRB0004025
|
3480
|
3480
|
Processed
|
24/05/2023
|
|
1818026160
|
|
noormohammd sab
|
()
|
32
|
KOPPAL
|
KN-20-002-018-003/112 (KUNIKERI)
|
1520002018NRG24080520230222416
|
09/05/2023
|
Sitavva
|
1520002018WL002756
|
Sitavva
|
00078
|
CNRB0004025
|
2900
|
2900
|
Processed
|
24/05/2023
|
|
1818026100
|
|
Sitavva
|
()
|
33
|
KOPPAL
|
KN-20-002-018-003/1127 (KUNIKERI)
|
1520002018NRG24080520230222681
|
09/05/2023
|
Maruti
|
1520002018WL002757
|
Maruti
|
00078
|
CNRB0004025
|
1450
|
1450
|
Processed
|
24/05/2023
|
|
1818026157
|
|
Maruti
|
()
|
34
|
KOPPAL
|
KN-20-002-018-003/1145 (KUNIKERI)
|
1520002018NRG24080520230222913
|
09/05/2023
|
mallamma
|
1520002018WL002758
|
mallamma
|
00078
|
CNRB0004025
|
1450
|
1450
|
Processed
|
24/05/2023
|
|
1818026109
|
|
mallamma
|
()
|
35
|
KOPPAL
|
KN-20-002-018-003/1145 (KUNIKERI)
|
1520002018NRG24080520230222912
|
09/05/2023
|
Narayanagouda
|
1520002018WL002758
|
Narayanagouda
|
00078
|
CNRB0004025
|
1450
|
1450
|
Processed
|
24/05/2023
|
|
1818026141
|
|
Narayanagouda
|
()
|
36
|
KOPPAL
|
KN-20-002-018-003/1153 (KUNIKERI)
|
1520002018NRG24080520230222917
|
09/05/2023
|
Shrishalappa
|
1520002018WL002758
|
Shrishalappa
|
00078
|
CNRB0004025
|
1450
|
1450
|
Processed
|
24/05/2023
|
|
1818026188
|
|
Shrishalappa
|
()
|
37
|
KOPPAL
|
KN-20-002-018-003/1179 (KUNIKERI)
|
1520002018NRG24080520230222921
|
09/05/2023
|
Bharamappa
|
1520002018WL002758
|
Bharamappa
|
00078
|
CNRB0004025
|
1450
|
1450
|
Processed
|
24/05/2023
|
|
1818026140
|
|
Bharamappa
|
()
|
38
|
KOPPAL
|
KN-20-002-018-003/1205 (KUNIKERI)
|
1520002018NRG24080520230222426
|
09/05/2023
|
Pandu
|
1520002018WL002756
|
Pandu
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
24/05/2023
|
|
1818026127
|
|
Pandu
|
()
|
39
|
KOPPAL
|
KN-20-002-018-003/1214 (KUNIKERI)
|
1520002018NRG24080520230222427
|
09/05/2023
|
Shobha
|
1520002018WL002756
|
Shobha
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
24/05/2023
|
|
1818026186
|
|
Shobha
|
()
|
40
|
KOPPAL
|
KN-20-002-018-003/1214 (KUNIKERI)
|
1520002018NRG24080520230222428
|
09/05/2023
|
Yamanurappa
|
1520002018WL002756
|
Yamanurappa
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
24/05/2023
|
|
1818026117
|
|
Yamanurappa
|
()
|
41
|
KOPPAL
|
KN-20-002-018-003/1219 (KUNIKERI)
|
1520002018NRG24080520230222430
|
09/05/2023
|
Adiveppa
|
1520002018WL002756
|
Adiveppa
|
00078
|
CNRB0004025
|
2320
|
2320
|
Processed
|
24/05/2023
|
|
1818026129
|
|
Adiveppa
|
()
|
42
|
KOPPAL
|
KN-20-002-018-003/1225 (KUNIKERI)
|
1520002018NRG24080520230222692
|
09/05/2023
|
Tayappa
|
1520002018WL002757
|
Tayappa
|
00078
|
CNRB0004025
|
1160
|
1160
|
Processed
|
24/05/2023
|
|
1818026139
|
|
Tayappa
|
()
|
43
|
KOPPAL
|
KN-20-002-018-003/1242 (KUNIKERI)
|
1520002018NRG24080520230222439
|
09/05/2023
|
Manjappa
|
1520002018WL002756
|
Manjappa
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
24/05/2023
|
|
1818026178
|
|
Manjappa
|
()
|
44
|
KOPPAL
|
KN-20-002-018-003/1247 (KUNIKERI)
|
1520002018NRG24080520230222697
|
09/05/2023
|
KHADARASAB
|
1520002018WL002757
|
KHADARASAB
|
00078
|
CNRB0004025
|
290
|
290
|
Processed
|
24/05/2023
|
|
1818026177
|
|
KHADARASAB
|
()
|
45
|
KOPPAL
|
KN-20-002-018-003/1250 (KUNIKERI)
|
1520002018NRG24080520230222701
|
09/05/2023
|
Mahadevi
|
1520002018WL002757
|
Mahadevi
|
00078
|
CNRB0004025
|
1160
|
1160
|
Processed
|
24/05/2023
|
|
1818026037
|
|
Mahadevi
|
()
|
46
|
KOPPAL
|
KN-20-002-018-003/1278 (KUNIKERI)
|
1520002018NRG24080520230222716
|
09/05/2023
|
Annapurna
|
1520002018WL002757
|
Annapurna
|
00078
|
CNRB0004025
|
1160
|
1160
|
Processed
|
24/05/2023
|
|
1818026175
|
|
Annapurna
|
()
|
47
|
KOPPAL
|
KN-20-002-018-003/1278 (KUNIKERI)
|
1520002018NRG24080520230222715
|
09/05/2023
|
Raju
|
1520002018WL002757
|
Raju
|
00078
|
CNRB0004025
|
1160
|
1160
|
Processed
|
24/05/2023
|
|
1818026105
|
|
Raju
|
()
|
48
|
KOPPAL
|
KN-20-002-018-003/1282 (KUNIKERI)
|
1520002018NRG24080520230222719
|
09/05/2023
|
Umesh
|
1520002018WL002757
|
Umesh
|
00078
|
CNRB0004025
|
1160
|
1160
|
Rejected
|
24/05/2023
|
|
1818026152
|
Account closed
|
|
|
49
|
KOPPAL
|
KN-20-002-018-003/140 (KUNIKERI)
|
1520002018NRG24080520230222723
|
09/05/2023
|
Basavva
|
1520002018WL002757
|
Basavva
|
00078
|
CNRB0004025
|
1160
|
1160
|
Processed
|
24/05/2023
|
|
1818026159
|
|
Basavva
|
()
|
50
|
KOPPAL
|
KN-20-002-018-003/157 (KUNIKERI)
|
1520002018NRG24080520230222446
|
09/05/2023
|
Bhiamappa
|
1520002018WL002756
|
Bhiamappa
|
00078
|
CNRB0004025
|
3190
|
3190
|
Processed
|
24/05/2023
|
|
1818026102
|
|
Bhiamappa
|
()
|
51
|
KOPPAL
|
KN-20-002-018-003/157 (KUNIKERI)
|
1520002018NRG24080520230222445
|
09/05/2023
|
FAKEERAVVA
|
1520002018WL002756
|
FAKEERAVVA
|
00078
|
CNRB0004025
|
3190
|
3190
|
Processed
|
24/05/2023
|
|
1818026135
|
|
FAKEERAVVA
|
()
|
52
|
KOPPAL
|
KN-20-002-018-003/166 (KUNIKERI)
|
1520002018NRG24080520230222724
|
09/05/2023
|
Kasturevva
|
1520002018WL002757
|
Kasturevva
|
00078
|
CNRB0004025
|
1450
|
1450
|
Processed
|
24/05/2023
|
|
1818026158
|
|
Kasturevva
|
()
|
53
|
KOPPAL
|
KN-20-002-018-003/168-A (KUNIKERI)
|
1520002018NRG24080520230222727
|
09/05/2023
|
Huligevva
|
1520002018WL002757
|
Huligevva
|
00078
|
CNRB0004025
|
870
|
870
|
Processed
|
24/05/2023
|
|
1818026113
|
|
Huligevva
|
()
|
54
|
KOPPAL
|
KN-20-002-018-003/197 (KUNIKERI)
|
1520002018NRG24080520230222732
|
09/05/2023
|
manjunath
|
1520002018WL002757
|
manjunath
|
00078
|
CNRB0004025
|
1450
|
1450
|
Processed
|
24/05/2023
|
|
1818026182
|
|
manjunath
|
()
|
55
|
KOPPAL
|
KN-20-002-018-003/197 (KUNIKERI)
|
1520002018NRG24080520230222730
|
09/05/2023
|
Yallavva
|
1520002018WL002757
|
Yallavva
|
00078
|
CNRB0004025
|
1450
|
1450
|
Processed
|
24/05/2023
|
|
1818026118
|
|
Yallavva
|
()
|
56
|
KOPPAL
|
KN-20-002-018-003/46 (KUNIKERI)
|
1520002018NRG24080520230222960
|
09/05/2023
|
Rukmavva
|
1520002018WL002758
|
Rukmavva
|
00078
|
CNRB0004025
|
1450
|
1450
|
Processed
|
24/05/2023
|
|
1818026168
|
|
Rukmavva
|
()
|
57
|
KOPPAL
|
KN-20-002-018-003/462 (KUNIKERI)
|
1520002018NRG24080520230222739
|
09/05/2023
|
Manjula
|
1520002018WL002757
|
Manjula
|
00078
|
CNRB0004025
|
1450
|
1450
|
Processed
|
24/05/2023
|
|
1818026126
|
|
Manjula
|
()
|
58
|
KOPPAL
|
KN-20-002-018-003/479 (KUNIKERI)
|
1520002018NRG24080520230222462
|
09/05/2023
|
Savita
|
1520002018WL002756
|
Savita
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
24/05/2023
|
|
1818026115
|
|
Savita
|
()
|
59
|
KOPPAL
|
KN-20-002-018-003/482 (KUNIKERI)
|
1520002018NRG24080520230222762
|
09/05/2023
|
Nagamma
|
1520002018WL002757
|
Nagamma
|
00078
|
CNRB0004025
|
870
|
870
|
Processed
|
24/05/2023
|
|
1818026156
|
|
Nagamma
|
()
|
60
|
KOPPAL
|
KN-20-002-018-003/482 (KUNIKERI)
|
1520002018NRG24080520230222761
|
09/05/2023
|
Ramappa
|
1520002018WL002757
|
Ramappa
|
00078
|
CNRB0004025
|
870
|
870
|
Processed
|
24/05/2023
|
|
1818026153
|
|
Ramappa
|
()
|
61
|
KOPPAL
|
KN-20-002-018-003/483 (KUNIKERI)
|
1520002018NRG24080520230222467
|
09/05/2023
|
Basavaraj
|
1520002018WL002756
|
Basavaraj
|
00078
|
CNRB0004025
|
2900
|
2900
|
Processed
|
24/05/2023
|
|
1818026111
|
|
Basavaraj
|
()
|
62
|
KOPPAL
|
KN-20-002-018-003/485 (KUNIKERI)
|
1520002018NRG24080520230222764
|
09/05/2023
|
Rekhavva
|
1520002018WL002757
|
Rekhavva
|
00078
|
CNRB0004025
|
1450
|
1450
|
Processed
|
24/05/2023
|
|
1818026165
|
|
Rekhavva
|
()
|
63
|
KOPPAL
|
KN-20-002-018-003/486 (KUNIKERI)
|
1520002018NRG24080520230222964
|
09/05/2023
|
Mehmuda
|
1520002018WL002758
|
Mehmuda
|
00078
|
CNRB0004025
|
1450
|
1450
|
Processed
|
24/05/2023
|
|
1818026144
|
|
Mehmuda
|
()
|
64
|
KOPPAL
|
KN-20-002-018-003/504 (KUNIKERI)
|
1520002018NRG24080520230222967
|
09/05/2023
|
Shivamma
|
1520002018WL002758
|
Shivamma
|
00078
|
CNRB0004025
|
1450
|
1450
|
Processed
|
24/05/2023
|
|
1818026101
|
|
Shivamma
|
()
|
65
|
KOPPAL
|
KN-20-002-018-003/509 (KUNIKERI)
|
1520002018NRG24080520230222767
|
09/05/2023
|
Renavva
|
1520002018WL002757
|
Renavva
|
00078
|
CNRB0004025
|
1450
|
1450
|
Processed
|
24/05/2023
|
|
1818026122
|
|
Renavva
|
()
|
66
|
KOPPAL
|
KN-20-002-018-003/654 (KUNIKERI)
|
1520002018NRG24080520230222983
|
09/05/2023
|
Kanakappa
|
1520002018WL002758
|
Kanakappa
|
00078
|
CNRB0004025
|
870
|
870
|
Processed
|
24/05/2023
|
|
1818026138
|
|
Kanakappa
|
()
|
67
|
KOPPAL
|
KN-20-002-018-003/665 (KUNIKERI)
|
1520002018NRG24080520230222772
|
09/05/2023
|
Durugavva
|
1520002018WL002757
|
Durugavva
|
00078
|
CNRB0004025
|
1160
|
1160
|
Processed
|
24/05/2023
|
|
1818026099
|
|
Durugavva
|
()
|
68
|
KOPPAL
|
KN-20-002-018-003/665 (KUNIKERI)
|
1520002018NRG24080520230222773
|
09/05/2023
|
Lakshmappa
|
1520002018WL002757
|
Lakshmappa
|
00078
|
CNRB0004025
|
1160
|
1160
|
Processed
|
24/05/2023
|
|
1818026120
|
|
Lakshmappa
|
()
|
69
|
KOPPAL
|
KN-20-002-018-003/666 (KUNIKERI)
|
1520002018NRG24080520230222491
|
09/05/2023
|
Manjula
|
1520002018WL002756
|
Manjula
|
00078
|
CNRB0004025
|
3480
|
3480
|
Processed
|
24/05/2023
|
|
1818026039
|
|
Manjula
|
()
|
70
|
KOPPAL
|
KN-20-002-018-003/667 (KUNIKERI)
|
1520002018NRG24080520230222494
|
09/05/2023
|
Sunitha
|
1520002018WL002756
|
Sunitha
|
00078
|
CNRB0004025
|
3190
|
3190
|
Processed
|
24/05/2023
|
|
1818026119
|
|
Sunitha
|
()
|
71
|
KOPPAL
|
KN-20-002-018-003/669 (KUNIKERI)
|
1520002018NRG24080520230222496
|
09/05/2023
|
Rekha
|
1520002018WL002756
|
Rekha
|
00078
|
CNRB0004025
|
2900
|
2900
|
Processed
|
24/05/2023
|
|
1818026148
|
|
Rekha
|
()
|
72
|
KOPPAL
|
KN-20-002-018-003/677 (KUNIKERI)
|
1520002018NRG24080520230222990
|
09/05/2023
|
Parvathi
|
1520002018WL002758
|
Parvathi
|
00078
|
CNRB0004025
|
1450
|
1450
|
Processed
|
24/05/2023
|
|
1818026143
|
|
Parvathi
|
()
|
73
|
KOPPAL
|
KN-20-002-018-003/689 (KUNIKERI)
|
1520002018NRG24080520230222506
|
09/05/2023
|
Erappa
|
1520002018WL002756
|
Erappa
|
00078
|
CNRB0004025
|
2900
|
2900
|
Processed
|
24/05/2023
|
|
1818026147
|
|
Erappa
|
()
|
74
|
KOPPAL
|
KN-20-002-018-003/689 (KUNIKERI)
|
1520002018NRG24080520230222507
|
09/05/2023
|
Nirmala
|
1520002018WL002756
|
Nirmala
|
00078
|
CNRB0004025
|
2900
|
2900
|
Processed
|
24/05/2023
|
|
1818026032
|
|
Nirmala
|
()
|
75
|
KOPPAL
|
KN-20-002-018-003/694 (KUNIKERI)
|
1520002018NRG24080520230222788
|
09/05/2023
|
yankappa
|
1520002018WL002757
|
yankappa
|
00078
|
CNRB0004025
|
1160
|
1160
|
Processed
|
24/05/2023
|
|
1818026036
|
|
yankappa
|
()
|
76
|
KOPPAL
|
KN-20-002-018-003/698 (KUNIKERI)
|
1520002018NRG24080520230222998
|
09/05/2023
|
Anitha
|
1520002018WL002758
|
Anitha
|
00078
|
CNRB0004025
|
1450
|
1450
|
Processed
|
24/05/2023
|
|
1818026183
|
|
Anitha
|
()
|
77
|
KOPPAL
|
KN-20-002-018-003/70 (KUNIKERI)
|
1520002018NRG24080520230223000
|
09/05/2023
|
Parashuram
|
1520002018WL002758
|
Parashuram
|
00078
|
CNRB0004025
|
1450
|
1450
|
Processed
|
24/05/2023
|
|
1818026171
|
|
Parashuram
|
()
|
78
|
KOPPAL
|
KN-20-002-018-003/700 (KUNIKERI)
|
1520002018NRG24080520230222789
|
09/05/2023
|
Galevva
|
1520002018WL002757
|
Galevva
|
00078
|
CNRB0004025
|
870
|
870
|
Processed
|
24/05/2023
|
|
1818026154
|
|
Galevva
|
()
|
79
|
KOPPAL
|
KN-20-002-018-003/714 (KUNIKERI)
|
1520002018NRG24080520230222516
|
09/05/2023
|
Mayavva
|
1520002018WL002756
|
Mayavva
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
24/05/2023
|
|
1818026155
|
|
Mayavva
|
()
|
80
|
KOPPAL
|
KN-20-002-018-003/727 (KUNIKERI)
|
1520002018NRG24080520230222529
|
09/05/2023
|
Huligevva
|
1520002018WL002756
|
Huligevva
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
24/05/2023
|
|
1818026173
|
|
Huligevva
|
()
|
81
|
KOPPAL
|
KN-20-002-018-003/731 (KUNIKERI)
|
1520002018NRG24080520230222809
|
09/05/2023
|
Channingappa
|
1520002018WL002757
|
Channingappa
|
00078
|
CNRB0004025
|
1160
|
1160
|
Rejected
|
24/05/2023
|
|
1818026187
|
No Such Account
|
|
|
82
|
KOPPAL
|
KN-20-002-018-003/813 (KUNIKERI)
|
1520002018NRG24080520230222816
|
09/05/2023
|
Gavisiddappa
|
1520002018WL002757
|
Gavisiddappa
|
00078
|
CNRB0004025
|
1160
|
1160
|
Processed
|
24/05/2023
|
|
1818026167
|
|
Gavisiddappa
|
()
|
83
|
KOPPAL
|
KN-20-002-018-003/814 (KUNIKERI)
|
1520002018NRG24080520230222538
|
09/05/2023
|
Jayasri
|
1520002018WL002756
|
Jayasri
|
00078
|
CNRB0004025
|
2320
|
2320
|
Processed
|
24/05/2023
|
|
1818026164
|
|
Jayasri
|
()
|
84
|
KOPPAL
|
KN-20-002-018-003/815 (KUNIKERI)
|
1520002018NRG24080520230222539
|
09/05/2023
|
Shilpa
|
1520002018WL002756
|
Shilpa
|
00078
|
CNRB0004025
|
2320
|
2320
|
Processed
|
24/05/2023
|
|
1818026176
|
|
Shilpa
|
()
|
85
|
KOPPAL
|
KN-20-002-018-003/834 (KUNIKERI)
|
1520002018NRG24080520230223032
|
09/05/2023
|
Manjappa
|
1520002018WL002758
|
Manjappa
|
00078
|
CNRB0004025
|
1450
|
1450
|
Processed
|
24/05/2023
|
|
1818026163
|
|
Manjappa
|
()
|
86
|
KOPPAL
|
KN-20-002-018-003/835 (KUNIKERI)
|
1520002018NRG24080520230222543
|
09/05/2023
|
Netravati
|
1520002018WL002756
|
Netravati
|
00078
|
CNRB0004025
|
3190
|
3190
|
Processed
|
24/05/2023
|
|
1818026098
|
|
Netravati
|
()
|
87
|
KOPPAL
|
KN-20-002-018-003/837 (KUNIKERI)
|
1520002018NRG24080520230222544
|
09/05/2023
|
Hanumanth
|
1520002018WL002756
|
Hanumanth
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
24/05/2023
|
|
1818026172
|
|
Hanumanth
|
()
|
88
|
KOPPAL
|
KN-20-002-018-003/837 (KUNIKERI)
|
1520002018NRG24080520230223038
|
09/05/2023
|
Kaveri
|
1520002018WL002758
|
Kaveri
|
00078
|
CNRB0004025
|
1450
|
1450
|
Processed
|
24/05/2023
|
|
1818026116
|
|
Kaveri
|
()
|
89
|
KOPPAL
|
KN-20-002-018-003/842 (KUNIKERI)
|
1520002018NRG24080520230222553
|
09/05/2023
|
Akkamma
|
1520002018WL002756
|
Akkamma
|
00078
|
CNRB0004025
|
2320
|
2320
|
Processed
|
24/05/2023
|
|
1818026151
|
|
Akkamma
|
()
|
90
|
KOPPAL
|
KN-20-002-018-003/845 (KUNIKERI)
|
1520002018NRG24080520230222562
|
09/05/2023
|
Belleppa
|
1520002018WL002756
|
Belleppa
|
00078
|
CNRB0004025
|
2320
|
2320
|
Processed
|
24/05/2023
|
|
1818026146
|
|
Belleppa
|
()
|
91
|
KOPPAL
|
KN-20-002-018-003/845 (KUNIKERI)
|
1520002018NRG24080520230222563
|
09/05/2023
|
Saraswati
|
1520002018WL002756
|
Saraswati
|
00078
|
CNRB0004025
|
2900
|
2900
|
Processed
|
24/05/2023
|
|
1818026110
|
|
Saraswati
|
()
|
92
|
KOPPAL
|
KN-20-002-018-003/847 (KUNIKERI)
|
1520002018NRG24080520230223046
|
09/05/2023
|
Ningappa
|
1520002018WL002758
|
Ningappa
|
00078
|
CNRB0004025
|
1450
|
1450
|
Processed
|
24/05/2023
|
|
1818026190
|
|
Ningappa
|
()
|
93
|
KOPPAL
|
KN-20-002-018-003/853 (KUNIKERI)
|
1520002018NRG24080520230222567
|
09/05/2023
|
Gavisiddappa
|
1520002018WL002756
|
Gavisiddappa
|
00078
|
CNRB0004025
|
3480
|
3480
|
Processed
|
24/05/2023
|
|
1818026150
|
|
Gavisiddappa
|
()
|
94
|
KOPPAL
|
KN-20-002-018-003/853 (KUNIKERI)
|
1520002018NRG24080520230222568
|
09/05/2023
|
Netravathi
|
1520002018WL002756
|
Netravathi
|
00078
|
CNRB0004025
|
3480
|
3480
|
Processed
|
24/05/2023
|
|
1818026031
|
|
Netravathi
|
()
|
95
|
KOPPAL
|
KN-20-002-018-003/857 (KUNIKERI)
|
1520002018NRG24080520230223055
|
09/05/2023
|
Basamma
|
1520002018WL002758
|
Basamma
|
00078
|
CNRB0004025
|
1450
|
1450
|
Processed
|
24/05/2023
|
|
1818026145
|
|
Basamma
|
()
|
96
|
KOPPAL
|
KN-20-002-018-003/857 (KUNIKERI)
|
1520002018NRG24080520230223056
|
09/05/2023
|
Shankramma
|
1520002018WL002758
|
Shankramma
|
00078
|
CNRB0004025
|
1450
|
1450
|
Processed
|
24/05/2023
|
|
1818026134
|
|
Shankramma
|
()
|
97
|
KOPPAL
|
KN-20-002-018-003/859 (KUNIKERI)
|
1520002018NRG24080520230222570
|
09/05/2023
|
Mallavva
|
1520002018WL002756
|
Mallavva
|
00078
|
CNRB0004025
|
3480
|
3480
|
Processed
|
24/05/2023
|
|
1818026161
|
|
Mallavva
|
()
|
98
|
KOPPAL
|
KN-20-002-018-003/859 (KUNIKERI)
|
1520002018NRG24080520230222569
|
09/05/2023
|
Sanjeevappa
|
1520002018WL002756
|
Sanjeevappa
|
00078
|
CNRB0004025
|
3480
|
3480
|
Processed
|
24/05/2023
|
|
1818026137
|
|
Sanjeevappa
|
()
|
99
|
KOPPAL
|
KN-20-002-018-003/861 (KUNIKERI)
|
1520002018NRG24080520230222574
|
09/05/2023
|
Sailan basha
|
1520002018WL002756
|
Sailan basha
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1818026174
|
|
Sailan basha
|
()
|
100
|
KOPPAL
|
KN-20-002-018-003/874 (KUNIKERI)
|
1520002018NRG24080520230222580
|
09/05/2023
|
Venkatesh
|
1520002018WL002756
|
Venkatesh
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
24/05/2023
|
|
1818026123
|
|
Venkatesh
|
()
|
101
|
KOPPAL
|
KN-20-002-018-003/895 (KUNIKERI)
|
1520002018NRG24080520230222582
|
09/05/2023
|
Manjavva
|
1520002018WL002756
|
Manjavva
|
00078
|
CNRB0004025
|
3480
|
3480
|
Processed
|
24/05/2023
|
|
1818026142
|
|
Manjavva
|
()
|
102
|
KOPPAL
|
KN-20-002-018-003/903 (KUNIKERI)
|
1520002018NRG24080520230222590
|
09/05/2023
|
Kanakappa
|
1520002018WL002756
|
Kanakappa
|
00078
|
CNRB0004025
|
3190
|
3190
|
Processed
|
24/05/2023
|
|
1818026179
|
|
Kanakappa
|
()
|
103
|
KOPPAL
|
KN-20-002-018-003/904 (KUNIKERI)
|
1520002018NRG24080520230222591
|
09/05/2023
|
Laxmavva
|
1520002018WL002756
|
Laxmavva
|
00078
|
CNRB0004025
|
3190
|
3190
|
Processed
|
24/05/2023
|
|
1818026033
|
|
Laxmavva
|
()
|
104
|
KOPPAL
|
KN-20-002-018-003/907 (KUNIKERI)
|
1520002018NRG24080520230222596
|
09/05/2023
|
Ashwini
|
1520002018WL002756
|
Ashwini
|
00078
|
CNRB0004025
|
2900
|
2900
|
Processed
|
24/05/2023
|
|
1818026121
|
|
Ashwini
|
()
|
105
|
KOPPAL
|
KN-20-002-018-003/907 (KUNIKERI)
|
1520002018NRG24080520230222597
|
09/05/2023
|
Parvathi
|
1520002018WL002756
|
Parvathi
|
00078
|
CNRB0004025
|
2900
|
2900
|
Processed
|
24/05/2023
|
|
1818026180
|
|
Parvathi
|
()
|
106
|
KOPPAL
|
KN-20-002-018-003/911 (KUNIKERI)
|
1520002018NRG24080520230222603
|
09/05/2023
|
Manjappa
|
1520002018WL002756
|
Manjappa
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
24/05/2023
|
|
1818026166
|
|
Manjappa
|
()
|
107
|
KOPPAL
|
KN-20-002-018-003/911 (KUNIKERI)
|
1520002018NRG24080520230222605
|
09/05/2023
|
Parvathi
|
1520002018WL002756
|
Parvathi
|
00078
|
CNRB0004025
|
3190
|
3190
|
Processed
|
24/05/2023
|
|
1818026103
|
|
Parvathi
|
()
|
108
|
KOPPAL
|
KN-20-002-018-003/913 (KUNIKERI)
|
1520002018NRG24080520230222840
|
09/05/2023
|
Megha
|
1520002018WL002757
|
Megha
|
00078
|
CNRB0004025
|
1450
|
1450
|
Processed
|
24/05/2023
|
|
1818026097
|
|
Megha
|
()
|
109
|
KOPPAL
|
KN-20-002-018-003/917 (KUNIKERI)
|
1520002018NRG24080520230222843
|
09/05/2023
|
Naganagouda
|
1520002018WL002757
|
Naganagouda
|
00078
|
CNRB0004025
|
1160
|
1160
|
Processed
|
24/05/2023
|
|
1818026107
|
|
Naganagouda
|
()
|
110
|
KOPPAL
|
KN-20-002-018-003/924 (KUNIKERI)
|
1520002018NRG24080520230223082
|
09/05/2023
|
Lalitha
|
1520002018WL002758
|
Lalitha
|
00078
|
CNRB0004025
|
1450
|
1450
|
Processed
|
24/05/2023
|
|
1818026128
|
|
Lalitha
|
()
|
111
|
KOPPAL
|
KN-20-002-018-003/924 (KUNIKERI)
|
1520002018NRG24080520230223081
|
09/05/2023
|
mukkanna
|
1520002018WL002758
|
mukkanna
|
00078
|
CNRB0004025
|
1450
|
1450
|
Processed
|
24/05/2023
|
|
1818026108
|
|
mukkanna
|
()
|
112
|
KOPPAL
|
KN-20-002-018-003/927 (KUNIKERI)
|
1520002018NRG24080520230222615
|
09/05/2023
|
Renuka
|
1520002018WL002756
|
Renuka
|
00078
|
CNRB0004025
|
3190
|
3190
|
Processed
|
24/05/2023
|
|
1818026170
|
|
Renuka
|
()
|
113
|
KOPPAL
|
KN-20-002-018-003/939 (KUNIKERI)
|
1520002018NRG24080520230222852
|
09/05/2023
|
kenchavva
|
1520002018WL002757
|
kenchavva
|
00078
|
CNRB0004025
|
290
|
290
|
Processed
|
24/05/2023
|
|
1818026162
|
|
kenchavva
|
()
|
114
|
KOPPAL
|
KN-20-002-018-003/943 (KUNIKERI)
|
1520002018NRG24080520230223097
|
09/05/2023
|
Nagavva
|
1520002018WL002758
|
Nagavva
|
00078
|
CNRB0004025
|
1450
|
1450
|
Processed
|
24/05/2023
|
|
1818026124
|
|
Nagavva
|
()
|
115
|
KOPPAL
|
KN-20-002-018-003/951 (KUNIKERI)
|
1520002018NRG24080520230223099
|
09/05/2023
|
Basappa
|
1520002018WL002758
|
Basappa
|
00078
|
CNRB0004025
|
580
|
580
|
Processed
|
24/05/2023
|
|
1818026136
|
|
Basappa
|
()
|
116
|
KOPPAL
|
KN-20-002-018-003/953 (KUNIKERI)
|
1520002018NRG24080520230222856
|
09/05/2023
|
Phakirappa
|
1520002018WL002757
|
Phakirappa
|
00078
|
CNRB0004025
|
1160
|
1160
|
Processed
|
24/05/2023
|
|
1818026104
|
|
Phakirappa
|
()
|
117
|
KOPPAL
|
KN-20-002-018-003/954 (KUNIKERI)
|
1520002018NRG24080520230222627
|
09/05/2023
|
Huligevva
|
1520002018WL002756
|
Huligevva
|
00078
|
CNRB0004025
|
3190
|
3190
|
Processed
|
24/05/2023
|
|
1818026169
|
|
Huligevva
|
()
|
118
|
KOPPAL
|
KN-20-002-018-003/958 (KUNIKERI)
|
1520002018NRG24080520230222864
|
09/05/2023
|
GANGAMMA
|
1520002018WL002757
|
GANGAMMA
|
00078
|
CNRB0004025
|
1450
|
1450
|
Processed
|
24/05/2023
|
|
1818026112
|
|
GANGAMMA
|
()
|
119
|
KOPPAL
|
KN-20-002-018-003/959 (KUNIKERI)
|
1520002018NRG24080520230222634
|
09/05/2023
|
SHANTHAMMA
|
1520002018WL002756
|
SHANTHAMMA
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
24/05/2023
|
|
1818026130
|
|
SHANTHAMMA
|
()
|
120
|
KOPPAL
|
KN-20-002-018-003/962 (KUNIKERI)
|
1520002018NRG24080520230222865
|
09/05/2023
|
Bhimappa
|
1520002018WL002757
|
Bhimappa
|
00078
|
CNRB0004025
|
1160
|
1160
|
Rejected
|
24/05/2023
|
|
1818026106
|
Account closed
|
|
|
121
|
KOPPAL
|
KN-20-002-018-003/967 (KUNIKERI)
|
1520002018NRG24080520230223105
|
09/05/2023
|
Gangavva
|
1520002018WL002758
|
Gangavva
|
00078
|
CNRB0004025
|
1450
|
1450
|
Processed
|
24/05/2023
|
|
1818026133
|
|
Gangavva
|
()
|
122
|
KOPPAL
|
KN-20-002-018-003/972 (KUNIKERI)
|
1520002018NRG24080520230223109
|
09/05/2023
|
Yashodha
|
1520002018WL002758
|
Yashodha
|
00078
|
CNRB0004025
|
870
|
870
|
Processed
|
24/05/2023
|
|
1818026125
|
|
Yashodha
|
()
|
123
|
KOPPAL
|
KN-20-002-018-003/973 (KUNIKERI)
|
1520002018NRG24080520230222636
|
09/05/2023
|
Hanumappa
|
1520002018WL002756
|
Hanumappa
|
00078
|
CNRB0004025
|
2610
|
2610
|
Processed
|
24/05/2023
|
|
1818026034
|
|
Hanumappa
|
()
|
124
|
KOPPAL
|
KN-20-002-018-003/978 (KUNIKERI)
|
1520002018NRG24080520230223114
|
09/05/2023
|
Huligevva
|
1520002018WL002758
|
Huligevva
|
00078
|
CNRB0004025
|
1450
|
1450
|
Processed
|
24/05/2023
|
|
1818026132
|
|
Huligevva
|
()
|
125
|
KOPPAL
|
KN-20-002-018-003/995 (KUNIKERI)
|
1520002018NRG24080520230223123
|
09/05/2023
|
Savitri
|
1520002018WL002758
|
Savitri
|
00078
|
CNRB0004025
|
1450
|
1450
|
Processed
|
24/05/2023
|
|
1818026185
|
|
Savitri
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197490
|
197490
|
|
|
|
|
|
|
|
126
|
KOPPAL
|
KN-20-002-018-003/852 (KUNIKERI)
|
1520002018NRG24080520230223051
|
09/05/2023
|
Husenbhasha
|
1520002018WL002758
|
Husenbhasha
|
00078
|
CNRB0011801
|
870
|
870
|
Processed
|
24/05/2023
|
|
1818026192
|
|
Husenbhasha
|
()
|
127
|
KOPPAL
|
KN-20-002-018-003/907 (KUNIKERI)
|
1520002018NRG24080520230222598
|
09/05/2023
|
Mahesh
|
1520002018WL002756
|
Mahesh
|
00078
|
CNRB0011801
|
2900
|
2900
|
Processed
|
24/05/2023
|
|
1818026191
|
|
Mahesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3770
|
3770
|
|
|
|
|
|
|
|
128
|
KOPPAL
|
KN-20-002-018-003/526 (KUNIKERI)
|
1520002018NRG24080520230222972
|
09/05/2023
|
Nagaratna
|
1520002018WL002758
|
Nagaratna
|
00089
|
CBIN0283567
|
1450
|
1450
|
Processed
|
24/05/2023
|
|
1818026082
|
|
Nagaratna
|
()
|
129
|
KOPPAL
|
KN-20-002-018-003/73 (KUNIKERI)
|
1520002018NRG24080520230222533
|
09/05/2023
|
Channavva
|
1520002018WL002756
|
Channavva
|
00089
|
CBIN0283567
|
3190
|
3190
|
Processed
|
24/05/2023
|
|
1818026047
|
|
Channavva
|
()
|
130
|
KOPPAL
|
KN-20-002-018-003/933 (KUNIKERI)
|
1520002018NRG24080520230223093
|
09/05/2023
|
Yallappa
|
1520002018WL002758
|
Yallappa
|
00089
|
CBIN0283567
|
1450
|
1450
|
Processed
|
24/05/2023
|
|
1818026083
|
|
Yallappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
131
|
KOPPAL
|
KN-20-002-018-003/176 (KUNIKERI)
|
1520002018NRG24080520230222450
|
09/05/2023
|
Nagappa
|
1520002018WL002756
|
Nagappa
|
00127
|
FDRL0002117
|
3480
|
3480
|
Processed
|
24/05/2023
|
|
1818026193
|
|
Nagappa
|
()
|
132
|
KOPPAL
|
KN-20-002-018-003/475 (KUNIKERI)
|
1520002018NRG24080520230222757
|
09/05/2023
|
Geeta
|
1520002018WL002757
|
Geeta
|
00127
|
FDRL0002117
|
1450
|
1450
|
Processed
|
24/05/2023
|
|
1818026195
|
|
Geeta
|
()
|
133
|
KOPPAL
|
KN-20-002-018-003/700 (KUNIKERI)
|
1520002018NRG24080520230222792
|
09/05/2023
|
Netravathi
|
1520002018WL002757
|
Netravathi
|
00127
|
FDRL0002117
|
1160
|
1160
|
Processed
|
24/05/2023
|
|
1818026014
|
|
Netravathi
|
()
|
134
|
KOPPAL
|
KN-20-002-018-003/870 (KUNIKERI)
|
1520002018NRG24080520230222577
|
09/05/2023
|
Rekhamma
|
1520002018WL002756
|
Rekhamma
|
00127
|
FDRL0002117
|
3190
|
3190
|
Processed
|
24/05/2023
|
|
1818026196
|
|
Rekhamma
|
()
|
135
|
KOPPAL
|
KN-20-002-018-003/953 (KUNIKERI)
|
1520002018NRG24080520230222855
|
09/05/2023
|
Siddavva
|
1520002018WL002757
|
Siddavva
|
00127
|
FDRL0002117
|
1160
|
1160
|
Processed
|
24/05/2023
|
|
1818026194
|
|
Siddavva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10440
|
10440
|
|
|
|
|
|
|
|
136
|
KOPPAL
|
KN-20-002-018-003/1202 (KUNIKERI)
|
1520002018NRG24080520230222422
|
09/05/2023
|
Phakirappa
|
1520002018WL002756
|
Phakirappa
|
00152
|
HDFC0001970
|
3190
|
3190
|
Processed
|
24/05/2023
|
|
1818026017
|
|
Phakirappa
|
()
|
137
|
KOPPAL
|
KN-20-002-018-003/467 (KUNIKERI)
|
1520002018NRG24080520230222746
|
09/05/2023
|
rukmavva
|
1520002018WL002757
|
rukmavva
|
00152
|
HDFC0001970
|
870
|
870
|
Processed
|
24/05/2023
|
|
1818026015
|
|
rukmavva
|
()
|
138
|
KOPPAL
|
KN-20-002-018-003/915 (KUNIKERI)
|
1520002018NRG24080520230223073
|
09/05/2023
|
Neelamma
|
1520002018WL002758
|
Neelamma
|
00152
|
HDFC0001970
|
1450
|
1450
|
Processed
|
24/05/2023
|
|
1818026016
|
|
Neelamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5510
|
5510
|
|
|
|
|
|
|
|
139
|
KOPPAL
|
KN-20-002-018-003/1052 (KUNIKERI)
|
1520002018NRG24080520230222387
|
09/05/2023
|
Huligevva
|
1520002018WL002756
|
Huligevva
|
00176
|
IDIB000K332
|
2610
|
2610
|
Processed
|
24/05/2023
|
|
1818026021
|
|
Huligevva
|
()
|
140
|
KOPPAL
|
KN-20-002-018-003/658 (KUNIKERI)
|
1520002018NRG24080520230222770
|
09/05/2023
|
Jyothi
|
1520002018WL002757
|
Jyothi
|
00176
|
IDIB000K332
|
1160
|
1160
|
Processed
|
24/05/2023
|
|
1818026023
|
|
Jyothi
|
()
|
141
|
KOPPAL
|
KN-20-002-018-003/73 (KUNIKERI)
|
1520002018NRG24080520230222532
|
09/05/2023
|
Manjappa
|
1520002018WL002756
|
Manjappa
|
00176
|
IDIB000K332
|
2610
|
2610
|
Processed
|
24/05/2023
|
|
1818026022
|
|
Manjappa
|
()
|
142
|
KOPPAL
|
KN-20-002-018-003/981 (KUNIKERI)
|
1520002018NRG24080520230223117
|
09/05/2023
|
MANJAPPA
|
1520002018WL002758
|
MANJAPPA
|
00176
|
IDIB000K332
|
1450
|
1450
|
Processed
|
24/05/2023
|
|
1818026020
|
|
MANJAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7830
|
7830
|
|
|
|
|
|
|
|
143
|
KOPPAL
|
KN-20-002-018-003/1056 (KUNIKERI)
|
1520002018NRG24080520230222889
|
09/05/2023
|
Kenchappa
|
1520002018WL002758
|
Kenchappa
|
00225
|
KARB0000448
|
1160
|
1160
|
Processed
|
24/05/2023
|
|
1818026055
|
|
Kenchappa
|
()
|
144
|
KOPPAL
|
KN-20-002-018-003/1220 (KUNIKERI)
|
1520002018NRG24080520230222690
|
09/05/2023
|
Anasavva
|
1520002018WL002757
|
Anasavva
|
00225
|
KARB0000448
|
1450
|
1450
|
Processed
|
24/05/2023
|
|
1818026054
|
|
Anasavva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2610
|
2610
|
|
|
|
|
|
|
|
145
|
KOPPAL
|
KN-20-002-018-003/697 (KUNIKERI)
|
1520002018NRG24080520230222992
|
09/05/2023
|
prakasha
|
1520002018WL002758
|
prakasha
|
00354
|
PUNB0184310
|
1160
|
1160
|
Processed
|
24/05/2023
|
|
1818026065
|
|
prakasha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
146
|
KOPPAL
|
KN-20-002-018-003/1019 (KUNIKERI)
|
1520002018NRG24080520230222654
|
09/05/2023
|
Maruti
|
1520002018WL002757
|
Maruti
|
00415
|
SBIN0004277
|
1160
|
1160
|
Processed
|
24/05/2023
|
|
1818026066
|
|
MR MARUTHI
|
()
|
147
|
KOPPAL
|
KN-20-002-018-003/1233 (KUNIKERI)
|
1520002018NRG24080520230222438
|
09/05/2023
|
Laxmavva
|
1520002018WL002756
|
Laxmavva
|
00415
|
SBIN0004277
|
3480
|
3480
|
Processed
|
24/05/2023
|
|
1818026067
|
|
MRS LAKSHMAVVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4640
|
4640
|
|
|
|
|
|
|
|
148
|
KOPPAL
|
KN-20-002-018-003/841 (KUNIKERI)
|
1520002018NRG24080520230222548
|
09/05/2023
|
Nagavva
|
1520002018WL002756
|
Nagavva
|
00415
|
SBIN0020206
|
3480
|
3480
|
Processed
|
24/05/2023
|
|
1818026068
|
|
MR FAKEERAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
149
|
KOPPAL
|
KN-20-002-018-003/1006 (KUNIKERI)
|
1520002018NRG24080520230222377
|
09/05/2023
|
Lalita
|
1520002018WL002756
|
Lalita
|
00415
|
SBIN0040674
|
3480
|
3480
|
Processed
|
24/05/2023
|
|
1818026072
|
|
MRS LALITA
|
()
|
150
|
KOPPAL
|
KN-20-002-018-003/1220 (KUNIKERI)
|
1520002018NRG24080520230222924
|
09/05/2023
|
Nilakantappa
|
1520002018WL002758
|
Nilakantappa
|
00415
|
SBIN0040674
|
1450
|
1450
|
Processed
|
24/05/2023
|
|
1818026069
|
|
MR NILAKANTHAPPA
|
()
|
151
|
KOPPAL
|
KN-20-002-018-003/652 (KUNIKERI)
|
1520002018NRG24080520230222982
|
09/05/2023
|
FAKIRAPPA
|
1520002018WL002758
|
FAKIRAPPA
|
00415
|
SBIN0040674
|
1450
|
1450
|
Processed
|
24/05/2023
|
|
1818026070
|
|
MR FAKIRAPPA
|
()
|
152
|
KOPPAL
|
KN-20-002-018-003/857 (KUNIKERI)
|
1520002018NRG24080520230223054
|
09/05/2023
|
Kumar
|
1520002018WL002758
|
Kumar
|
00415
|
SBIN0040674
|
1450
|
1450
|
Processed
|
24/05/2023
|
|
1818026071
|
|
MR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7830
|
7830
|
|
|
|
|
|
|
|
153
|
KOPPAL
|
KN-20-002-018-003/1232 (KUNIKERI)
|
1520002018NRG24080520230222436
|
09/05/2023
|
Eranna
|
1520002018WL002756
|
Eranna
|
00468
|
UBIN0559954
|
2610
|
2610
|
Processed
|
24/05/2023
|
|
1818026073
|
|
Eranna
|
()
|
154
|
KOPPAL
|
KN-20-002-018-003/687 (KUNIKERI)
|
1520002018NRG24080520230222783
|
09/05/2023
|
Doddabasappa
|
1520002018WL002757
|
Doddabasappa
|
00468
|
UBIN0559954
|
1450
|
1450
|
Processed
|
24/05/2023
|
|
1818026075
|
|
Doddabasappa
|
()
|
155
|
KOPPAL
|
KN-20-002-018-003/725 (KUNIKERI)
|
1520002018NRG24080520230223005
|
09/05/2023
|
Krishna
|
1520002018WL002758
|
Krishna
|
00468
|
UBIN0559954
|
1450
|
1450
|
Processed
|
24/05/2023
|
|
1818026076
|
|
Krishna
|
()
|
156
|
KOPPAL
|
KN-20-002-018-003/727 (KUNIKERI)
|
1520002018NRG24080520230222531
|
09/05/2023
|
Manjappa
|
1520002018WL002756
|
Manjappa
|
00468
|
UBIN0559954
|
2900
|
2900
|
Processed
|
24/05/2023
|
|
1818026074
|
|
Manjappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8410
|
8410
|
|
|
|
|
|
|
|
157
|
KOPPAL
|
KN-20-002-018-003/817 (KUNIKERI)
|
1520002018NRG24080520230223022
|
09/05/2023
|
Laxmana
|
1520002018WL002758
|
Laxmana
|
00468
|
UBIN0819514
|
1450
|
1450
|
Processed
|
24/05/2023
|
|
1818026077
|
|
Laxmana
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
158
|
KOPPAL
|
KN-20-002-018-003/840 (KUNIKERI)
|
1520002018NRG24080520230222547
|
09/05/2023
|
Sujatha
|
1520002018WL002756
|
Sujatha
|
00468
|
UBIN0909025
|
2900
|
2900
|
Processed
|
24/05/2023
|
|
1818026078
|
|
Sujatha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2900
|
2900
|
|
|
|
|
|
|
|
159
|
KOPPAL
|
KN-20-002-018-003/479 (KUNIKERI)
|
1520002018NRG24080520230222461
|
09/05/2023
|
Gururaj
|
1520002018WL002756
|
Gururaj
|
00555
|
YESB0000754
|
2610
|
2610
|
Processed
|
24/05/2023
|
|
1818026079
|
|
Gururaj
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2610
|
2610
|
|
|
|
|
|
|
|
160
|
KOPPAL
|
KN-20-002-018-003/69 (KUNIKERI)
|
1520002018NRG24080520230222786
|
09/05/2023
|
Gangamma
|
1520002018WL002757
|
Gangamma
|
00652
|
PKGB0010704
|
1450
|
1450
|
Processed
|
24/05/2023
|
|
1818026057
|
|
Gangamma
|
()
|
161
|
KOPPAL
|
KN-20-002-018-003/69 (KUNIKERI)
|
1520002018NRG24080520230222785
|
09/05/2023
|
Virupanna
|
1520002018WL002757
|
Virupanna
|
00652
|
PKGB0010704
|
1160
|
1160
|
Processed
|
24/05/2023
|
|
1818026056
|
|
Virupanna
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2610
|
2610
|
|
|
|
|
|
|
|
162
|
KOPPAL
|
KN-20-002-018-003/1280 (KUNIKERI)
|
1520002018NRG24080520230222444
|
09/05/2023
|
Geeta
|
1520002018WL002756
|
Geeta
|
00652
|
PKGB0010901
|
3480
|
3480
|
Processed
|
24/05/2023
|
|
1818026061
|
|
Geeta
|
()
|
163
|
KOPPAL
|
KN-20-002-018-003/186 (KUNIKERI)
|
1520002018NRG24080520230222950
|
09/05/2023
|
yankavva
|
1520002018WL002758
|
yankavva
|
00652
|
PKGB0010901
|
1450
|
1450
|
Processed
|
24/05/2023
|
|
1818026062
|
|
yankavva
|
()
|
164
|
KOPPAL
|
KN-20-002-018-003/457 (KUNIKERI)
|
1520002018NRG24080520230222737
|
09/05/2023
|
Phakiravva
|
1520002018WL002757
|
Phakiravva
|
00652
|
PKGB0010901
|
870
|
870
|
Processed
|
24/05/2023
|
|
1818026058
|
|
Phakiravva
|
()
|
165
|
KOPPAL
|
KN-20-002-018-003/696 (KUNIKERI)
|
1520002018NRG24080520230222513
|
09/05/2023
|
Ningamma
|
1520002018WL002756
|
Ningamma
|
00652
|
PKGB0010901
|
3480
|
3480
|
Processed
|
24/05/2023
|
|
1818026063
|
|
Ningamma
|
()
|
166
|
KOPPAL
|
KN-20-002-018-003/904 (KUNIKERI)
|
1520002018NRG24080520230222593
|
09/05/2023
|
Renuka
|
1520002018WL002756
|
Renuka
|
00652
|
PKGB0010901
|
3190
|
3190
|
Processed
|
24/05/2023
|
|
1818026064
|
|
Renuka
|
()
|
167
|
KOPPAL
|
KN-20-002-018-003/933 (KUNIKERI)
|
1520002018NRG24080520230223094
|
09/05/2023
|
Hanumavva
|
1520002018WL002758
|
Hanumavva
|
00652
|
PKGB0010901
|
1450
|
1450
|
Processed
|
24/05/2023
|
|
1818026059
|
|
Hanumavva
|
()
|
168
|
KOPPAL
|
KN-20-002-018-003/972 (KUNIKERI)
|
1520002018NRG24080520230223106
|
09/05/2023
|
Devamma
|
1520002018WL002758
|
Devamma
|
00652
|
PKGB0010901
|
870
|
870
|
Processed
|
24/05/2023
|
|
1818026060
|
|
Devamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14790
|
14790
|
|
|
|
|
|
|
|
169
|
KOPPAL
|
KN-20-002-018-003/814 (KUNIKERI)
|
1520002018NRG24080520230223017
|
09/05/2023
|
Gangamma
|
1520002018WL002758
|
Gangamma
|
00666
|
IDFB0080351
|
1450
|
1450
|
Processed
|
24/05/2023
|
|
1818026018
|
|
Gangamma
|
()
|
170
|
KOPPAL
|
KN-20-002-018-003/941 (KUNIKERI)
|
1520002018NRG24080520230223096
|
09/05/2023
|
Givindappa
|
1520002018WL002758
|
Givindappa
|
00666
|
IDFB0080351
|
1450
|
1450
|
Processed
|
24/05/2023
|
|
1818026019
|
|
Givindappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2900
|
2900
|
|
|
|
|
|
|
|
171
|
KOPPAL
|
KN-20-002-018-003/1012 (KUNIKERI)
|
1520002018NRG24080520230222649
|
09/05/2023
|
galeppa
|
1520002018WL002757
|
galeppa
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
24/05/2023
|
|
1818026028
|
|
galeppa
|
()
|
172
|
KOPPAL
|
KN-20-002-018-003/1262 (KUNIKERI)
|
1520002018NRG24080520230222937
|
09/05/2023
|
Gavisiddappa
|
1520002018WL002758
|
Gavisiddappa
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
24/05/2023
|
|
1818026025
|
|
Gavisiddappa
|
()
|
173
|
KOPPAL
|
KN-20-002-018-003/1262 (KUNIKERI)
|
1520002018NRG24080520230222938
|
09/05/2023
|
Manjavva
|
1520002018WL002758
|
Manjavva
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
24/05/2023
|
|
1818026026
|
|
Manjavva
|
()
|
174
|
KOPPAL
|
KN-20-002-018-003/459 (KUNIKERI)
|
1520002018NRG24080520230222956
|
09/05/2023
|
Yamanappa
|
1520002018WL002758
|
Yamanappa
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
24/05/2023
|
|
1818026027
|
|
Yamanappa
|
()
|
175
|
KOPPAL
|
KN-20-002-018-003/469 (KUNIKERI)
|
1520002018NRG24080520230222752
|
09/05/2023
|
Somavva
|
1520002018WL002757
|
Somavva
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
24/05/2023
|
|
1818026030
|
|
Somavva
|
()
|
176
|
KOPPAL
|
KN-20-002-018-003/502 (KUNIKERI)
|
1520002018NRG24080520230222470
|
09/05/2023
|
Sharanayya
|
1520002018WL002756
|
Sharanayya
|
00691
|
IPOS0000001
|
2900
|
2900
|
Processed
|
24/05/2023
|
|
1818026048
|
|
Sharanayya
|
()
|
177
|
KOPPAL
|
KN-20-002-018-003/508 (KUNIKERI)
|
1520002018NRG24080520230222969
|
09/05/2023
|
Netravathi
|
1520002018WL002758
|
Netravathi
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
24/05/2023
|
|
1818026050
|
|
Netravathi
|
()
|
178
|
KOPPAL
|
KN-20-002-018-003/508 (KUNIKERI)
|
1520002018NRG24080520230222968
|
09/05/2023
|
Parasappa
|
1520002018WL002758
|
Parasappa
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
24/05/2023
|
|
1818026049
|
|
Parasappa
|
()
|
179
|
KOPPAL
|
KN-20-002-018-003/525 (KUNIKERI)
|
1520002018NRG24080520230222971
|
09/05/2023
|
Jayasri
|
1520002018WL002758
|
Jayasri
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
24/05/2023
|
|
1818026051
|
|
Jayasri
|
()
|
180
|
KOPPAL
|
KN-20-002-018-003/525 (KUNIKERI)
|
1520002018NRG24080520230222970
|
09/05/2023
|
Ravichandra
|
1520002018WL002758
|
Ravichandra
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
24/05/2023
|
|
1818026052
|
|
Ravichandra
|
()
|
181
|
KOPPAL
|
KN-20-002-018-003/685 (KUNIKERI)
|
1520002018NRG24080520230222782
|
09/05/2023
|
Vijayalakshmi
|
1520002018WL002757
|
Vijayalakshmi
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
24/05/2023
|
|
1818026029
|
|
Vijayalakshmi
|
()
|
182
|
KOPPAL
|
KN-20-002-018-003/863 (KUNIKERI)
|
1520002018NRG24080520230222826
|
09/05/2023
|
Huligemma
|
1520002018WL002757
|
Huligemma
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
24/05/2023
|
|
1818026024
|
|
Huligemma
|
()
|
183
|
KOPPAL
|
KN-20-002-018-003/917 (KUNIKERI)
|
1520002018NRG24080520230222841
|
09/05/2023
|
Bhimanagouda
|
1520002018WL002757
|
Bhimanagouda
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
24/05/2023
|
|
1818026053
|
|
Bhimanagouda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18560
|
18560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350030
|
350030
|
|
|
|
|
|
|
|