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-20-002-025-001/380 (INDARGI)
|
1520002039NRG23230620220514561
|
23/06/2022
|
Hanuamtha
|
1520002039WL006216
|
Hanuamtha
|
00078
|
CNRB0000546
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2611383880
|
|
Hanuamtha
|
()
|
2
|
KOPPAL
|
KN-20-002-025-001/380 (INDARGI)
|
1520002039NRG23230620220514562
|
23/06/2022
|
Iramma
|
1520002039WL006216
|
Iramma
|
00078
|
CNRB0000546
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2611383879
|
|
Iramma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-025-001/119 (INDARGI)
|
1520002039NRG23230620220514553
|
23/06/2022
|
Huligemma
|
1520002039WL006216
|
Huligemma
|
00105
|
CORP0001849
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2611383881
|
|
Huligemma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
4
|
KOPPAL
|
KN-20-002-025-001/517 (INDARGI)
|
1520002039NRG23230620220514578
|
23/06/2022
|
Gangavva
|
1520002039WL006216
|
Gangavva
|
00127
|
FDRL0002117
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
2611383883
|
|
Gangavva
|
()
|
5
|
KOPPAL
|
KN-20-002-025-001/86-B (INDARGI)
|
1520002039NRG23230620220514647
|
23/06/2022
|
Renukavva
|
1520002039WL006216
|
Renukavva
|
00127
|
FDRL0002117
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2611383882
|
|
Renukavva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3115
|
3115
|
|
|
|
|
|
|
|
6
|
KOPPAL
|
KN-20-002-025-001/13-A (INDARGI)
|
1520002039NRG23230620220514555
|
23/06/2022
|
Huligemma
|
1520002039WL006216
|
Huligemma
|
00165
|
IBKL0001196
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2611383884
|
|
Huligemma
|
()
|
7
|
KOPPAL
|
KN-20-002-025-001/18 (INDARGI)
|
1520002039NRG23230620220514557
|
23/06/2022
|
Lakshmavva
|
1520002039WL006216
|
Lakshmavva
|
00165
|
IBKL0001196
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
2611383910
|
|
Lakshmavva
|
()
|
8
|
KOPPAL
|
KN-20-002-025-001/293 (INDARGI)
|
1520002039NRG23230620220514559
|
23/06/2022
|
Bannevva
|
1520002039WL006216
|
Bannevva
|
00165
|
IBKL0001196
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2611383886
|
|
Bannevva
|
()
|
9
|
KOPPAL
|
KN-20-002-025-001/293 (INDARGI)
|
1520002039NRG23230620220514560
|
23/06/2022
|
Maruteppa
|
1520002039WL006216
|
Maruteppa
|
00165
|
IBKL0001196
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2611383885
|
|
Maruteppa
|
()
|
10
|
KOPPAL
|
KN-20-002-025-001/512 (INDARGI)
|
1520002039NRG23230620220514577
|
23/06/2022
|
Paravva
|
1520002039WL006216
|
Paravva
|
00165
|
IBKL0001196
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
2611383892
|
|
Paravva
|
()
|
11
|
KOPPAL
|
KN-20-002-025-001/525 (INDARGI)
|
1520002039NRG23230620220514583
|
23/06/2022
|
Yamanappa
|
1520002039WL006216
|
Yamanappa
|
00165
|
IBKL0001196
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
2611383897
|
|
Yamanappa
|
()
|
12
|
KOPPAL
|
KN-20-002-025-001/527 (INDARGI)
|
1520002039NRG23230620220514585
|
23/06/2022
|
Shakunthala
|
1520002039WL006216
|
Shakunthala
|
00165
|
IBKL0001196
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
2611383891
|
|
Shakunthala
|
()
|
13
|
KOPPAL
|
KN-20-002-025-001/535 (INDARGI)
|
1520002039NRG23230620220514591
|
23/06/2022
|
Dyamanna
|
1520002039WL006216
|
Dyamanna
|
00165
|
IBKL0001196
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
2611383889
|
|
Dyamanna
|
()
|
14
|
KOPPAL
|
KN-20-002-025-001/542 (INDARGI)
|
1520002039NRG23230620220514595
|
23/06/2022
|
Laxhmavva
|
1520002039WL006216
|
Laxhmavva
|
00165
|
IBKL0001196
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
2611383890
|
|
Laxhmavva
|
()
|
15
|
KOPPAL
|
KN-20-002-025-001/545 (INDARGI)
|
1520002039NRG23230620220514596
|
23/06/2022
|
Basavaraja
|
1520002039WL006216
|
Basavaraja
|
00165
|
IBKL0001196
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2611383900
|
|
Basavaraja
|
()
|
16
|
KOPPAL
|
KN-20-002-025-001/556 (INDARGI)
|
1520002039NRG23230620220514600
|
23/06/2022
|
Manjunatha
|
1520002039WL006216
|
Manjunatha
|
00165
|
IBKL0001196
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2611383902
|
|
Manjunatha
|
()
|
17
|
KOPPAL
|
KN-20-002-025-001/556 (INDARGI)
|
1520002039NRG23230620220514601
|
23/06/2022
|
Shivaganagamma
|
1520002039WL006216
|
Shivaganagamma
|
00165
|
IBKL0001196
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2611383901
|
|
Shivaganagamma
|
()
|
18
|
KOPPAL
|
KN-20-002-025-001/559 (INDARGI)
|
1520002039NRG23230620220514602
|
23/06/2022
|
Duragappa
|
1520002039WL006216
|
Duragappa
|
00165
|
IBKL0001196
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2611383904
|
|
Duragappa
|
()
|
19
|
KOPPAL
|
KN-20-002-025-001/559 (INDARGI)
|
1520002039NRG23230620220514603
|
23/06/2022
|
Gyanamm
|
1520002039WL006216
|
Gyanamm
|
00165
|
IBKL0001196
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2611383903
|
|
Gyanamm
|
()
|
20
|
KOPPAL
|
KN-20-002-025-001/564 (INDARGI)
|
1520002039NRG23230620220514606
|
23/06/2022
|
Ningavva
|
1520002039WL006216
|
Ningavva
|
00165
|
IBKL0001196
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
2611383908
|
|
Ningavva
|
()
|
21
|
KOPPAL
|
KN-20-002-025-001/576 (INDARGI)
|
1520002039NRG23230620220514610
|
23/06/2022
|
Shantavva
|
1520002039WL006216
|
Shantavva
|
00165
|
IBKL0001196
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
2611383905
|
|
Shantavva
|
()
|
22
|
KOPPAL
|
KN-20-002-025-001/579 (INDARGI)
|
1520002039NRG23230620220514612
|
23/06/2022
|
Yamanaur
|
1520002039WL006216
|
Yamanaur
|
00165
|
IBKL0001196
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
2611383907
|
|
Yamanaur
|
()
|
23
|
KOPPAL
|
KN-20-002-025-001/601 (INDARGI)
|
1520002039NRG23230620220514619
|
23/06/2022
|
Hanumappa
|
1520002039WL006216
|
Hanumappa
|
00165
|
IBKL0001196
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2611383893
|
|
Hanumappa
|
()
|
24
|
KOPPAL
|
KN-20-002-025-001/601 (INDARGI)
|
1520002039NRG23230620220514620
|
23/06/2022
|
Nagarthnamma
|
1520002039WL006216
|
Nagarthnamma
|
00165
|
IBKL0001196
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2611383909
|
|
Nagarthnamma
|
()
|
25
|
KOPPAL
|
KN-20-002-025-001/62-A (INDARGI)
|
1520002039NRG23230620220514626
|
23/06/2022
|
HireDyamanna
|
1520002039WL006216
|
HireDyamanna
|
00165
|
IBKL0001196
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2611383887
|
|
HireDyamanna
|
()
|
26
|
KOPPAL
|
KN-20-002-025-001/72 (INDARGI)
|
1520002039NRG23230620220514633
|
23/06/2022
|
Gangamma
|
1520002039WL006216
|
Gangamma
|
00165
|
IBKL0001196
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2611383888
|
|
Gangamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32655
|
32655
|
|
|
|
|
|
|
|
27
|
KOPPAL
|
KN-20-002-025-001/518 (INDARGI)
|
1520002039NRG23230620220514580
|
23/06/2022
|
Yamanurappa
|
1520002039WL006216
|
Yamanurappa
|
00176
|
IDIB000K332
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
2611383911
|
|
Yamanurappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
28
|
KOPPAL
|
KN-20-002-025-001/519 (INDARGI)
|
1520002039NRG23230620220514582
|
23/06/2022
|
Rajesha
|
1520002039WL006216
|
Rajesha
|
00177
|
IOBA0003413
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
2611383912
|
|
Rajesha
|
()
|
29
|
KOPPAL
|
KN-20-002-025-001/528 (INDARGI)
|
1520002039NRG23230620220514588
|
23/06/2022
|
Bhimappa
|
1520002039WL006216
|
Bhimappa
|
00177
|
IOBA0003413
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
2611383899
|
|
Bhimappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
30
|
KOPPAL
|
KN-20-002-025-001/73-A (INDARGI)
|
1520002039NRG23230620220514636
|
23/06/2022
|
Dyamavva
|
1520002039WL006216
|
Dyamavva
|
00225
|
KARB0000448
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2611383894
|
|
Dyamavva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
31
|
KOPPAL
|
KN-20-002-025-001/382 (INDARGI)
|
1520002039NRG23230620220514563
|
23/06/2022
|
Ambavva
|
1520002039WL006216
|
Ambavva
|
00354
|
PUNB0988600
|
1540
|
1540
|
Processed
|
02/07/2022
|
|
2611383895
|
|
Ambavva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
32
|
KOPPAL
|
KN-20-002-025-001/527 (INDARGI)
|
1520002039NRG23230620220514584
|
23/06/2022
|
Yamanuarappa
|
1520002039WL006216
|
Yamanuarappa
|
00415
|
SBIN0004277
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
2611383940
|
|
MR YAMANOORAPPA YAMANOORAPPA
|
()
|
33
|
KOPPAL
|
KN-20-002-025-001/575 (INDARGI)
|
1520002039NRG23230620220514609
|
23/06/2022
|
Indrappa
|
1520002039WL006216
|
Indrappa
|
00415
|
SBIN0004277
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2611383941
|
|
MR INDRAPPA GADADAR GADA
|
()
|
34
|
KOPPAL
|
KN-20-002-025-001/83-A (INDARGI)
|
1520002039NRG23230620220514642
|
23/06/2022
|
Yamanppa
|
1520002039WL006216
|
Yamanppa
|
00415
|
SBIN0004277
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
2611383942
|
|
MR YAMANUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4435
|
4435
|
|
|
|
|
|
|
|
35
|
KOPPAL
|
KN-20-002-025-001/528 (INDARGI)
|
1520002039NRG23230620220514587
|
23/06/2022
|
Pakirappa
|
1520002039WL006216
|
Pakirappa
|
00415
|
SBIN0013146
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
2611383923
|
|
MR FAKEERAPPA H GOUDRA
|
()
|
36
|
KOPPAL
|
KN-20-002-025-001/533 (INDARGI)
|
1520002039NRG23230620220514589
|
23/06/2022
|
Ramanna
|
1520002039WL006216
|
Ramanna
|
00415
|
SBIN0013146
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
2611383936
|
|
MR RAMANNA H THOTAGUNTI
|
()
|
37
|
KOPPAL
|
KN-20-002-025-001/6-A (INDARGI)
|
1520002039NRG23230620220514618
|
23/06/2022
|
Ambavva
|
1520002039WL006216
|
Ambavva
|
00415
|
SBIN0013146
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2611383918
|
|
MRS AMBAVVA SHIVMURTAPPA
|
()
|
38
|
KOPPAL
|
KN-20-002-025-001/70-A (INDARGI)
|
1520002039NRG23230620220514631
|
23/06/2022
|
Hanumanth
|
1520002039WL006216
|
Hanumanth
|
00415
|
SBIN0013146
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2611383916
|
|
MR HANUMANTH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5780
|
5780
|
|
|
|
|
|
|
|
39
|
KOPPAL
|
KN-20-002-025-001/83-A (INDARGI)
|
1520002039NRG23230620220514643
|
23/06/2022
|
Halappa
|
1520002039WL006216
|
Halappa
|
00415
|
SBIN0040674
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
2611383945
|
|
MR HALAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
40
|
KOPPAL
|
KN-20-002-025-001/119 (INDARGI)
|
1520002039NRG23230620220514554
|
23/06/2022
|
Shivagangamma
|
1520002039WL006216
|
Shivagangamma
|
00468
|
UBIN0918491
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2611383939
|
|
Shivagangamma
|
()
|
41
|
KOPPAL
|
KN-20-002-025-001/159-A (INDARGI)
|
1520002039NRG23230620220514556
|
23/06/2022
|
Bharamavva
|
1520002039WL006216
|
Bharamavva
|
00468
|
UBIN0918491
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
2611383925
|
|
Bharamavva
|
()
|
42
|
KOPPAL
|
KN-20-002-025-001/4711 (INDARGI)
|
1520002039NRG23230620220514565
|
23/06/2022
|
Laksmavva
|
1520002039WL006216
|
Laksmavva
|
00468
|
UBIN0918491
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
2611383943
|
|
Laksmavva
|
()
|
43
|
KOPPAL
|
KN-20-002-025-001/4711 (INDARGI)
|
1520002039NRG23230620220514564
|
23/06/2022
|
Mudakappa
|
1520002039WL006216
|
Mudakappa
|
00468
|
UBIN0918491
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
2611383876
|
|
Mudakappa
|
()
|
44
|
KOPPAL
|
KN-20-002-025-001/485 (INDARGI)
|
1520002039NRG23230620220514567
|
23/06/2022
|
Seevaneppa
|
1520002039WL006216
|
Seevaneppa
|
00468
|
UBIN0918491
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2611383956
|
|
Seevaneppa
|
()
|
45
|
KOPPAL
|
KN-20-002-025-001/485 (INDARGI)
|
1520002039NRG23230620220514568
|
23/06/2022
|
Shantha
|
1520002039WL006216
|
Shantha
|
00468
|
UBIN0918491
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2611383917
|
|
Shantha
|
()
|
46
|
KOPPAL
|
KN-20-002-025-001/501 (INDARGI)
|
1520002039NRG23230620220514570
|
23/06/2022
|
Akkamma
|
1520002039WL006216
|
Akkamma
|
00468
|
UBIN0918491
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2611383873
|
|
Akkamma
|
()
|
47
|
KOPPAL
|
KN-20-002-025-001/501 (INDARGI)
|
1520002039NRG23230620220514569
|
23/06/2022
|
Amarappa
|
1520002039WL006216
|
Amarappa
|
00468
|
UBIN0918491
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2611383874
|
|
Amarappa
|
()
|
48
|
KOPPAL
|
KN-20-002-025-001/501 (INDARGI)
|
1520002039NRG23230620220514571
|
23/06/2022
|
Devendrappa
|
1520002039WL006216
|
Devendrappa
|
00468
|
UBIN0918491
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2611383934
|
|
Devendrappa
|
()
|
49
|
KOPPAL
|
KN-20-002-025-001/508 (INDARGI)
|
1520002039NRG23230620220514573
|
23/06/2022
|
Basavaraj
|
1520002039WL006216
|
Basavaraj
|
00468
|
UBIN0918491
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2611383919
|
|
Basavaraj
|
()
|
50
|
KOPPAL
|
KN-20-002-025-001/508 (INDARGI)
|
1520002039NRG23230620220514572
|
23/06/2022
|
Devamma
|
1520002039WL006216
|
Devamma
|
00468
|
UBIN0918491
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2611383920
|
|
Devamma
|
()
|
51
|
KOPPAL
|
KN-20-002-025-001/511 (INDARGI)
|
1520002039NRG23230620220514576
|
23/06/2022
|
Manjamma
|
1520002039WL006216
|
Manjamma
|
00468
|
UBIN0918491
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2611383931
|
|
Manjamma
|
()
|
52
|
KOPPAL
|
KN-20-002-025-001/511 (INDARGI)
|
1520002039NRG23230620220514575
|
23/06/2022
|
Pakirappa
|
1520002039WL006216
|
Pakirappa
|
00468
|
UBIN0918491
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2611383930
|
|
Pakirappa
|
()
|
53
|
KOPPAL
|
KN-20-002-025-001/519 (INDARGI)
|
1520002039NRG23230620220514581
|
23/06/2022
|
Basamma
|
1520002039WL006216
|
Basamma
|
00468
|
UBIN0918491
|
675
|
675
|
Processed
|
01/07/2022
|
|
2611383935
|
|
Basamma
|
()
|
54
|
KOPPAL
|
KN-20-002-025-001/528 (INDARGI)
|
1520002039NRG23230620220514586
|
23/06/2022
|
Akkamma
|
1520002039WL006216
|
Akkamma
|
00468
|
UBIN0918491
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
2611383924
|
|
Akkamma
|
()
|
55
|
KOPPAL
|
KN-20-002-025-001/533 (INDARGI)
|
1520002039NRG23230620220514590
|
23/06/2022
|
Yallamma
|
1520002039WL006216
|
Yallamma
|
00468
|
UBIN0918491
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
2611383937
|
|
Yallamma
|
()
|
56
|
KOPPAL
|
KN-20-002-025-001/541 (INDARGI)
|
1520002039NRG23230620220514592
|
23/06/2022
|
Huligemma
|
1520002039WL006216
|
Huligemma
|
00468
|
UBIN0918491
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
2611383946
|
|
Huligemma
|
()
|
57
|
KOPPAL
|
KN-20-002-025-001/541 (INDARGI)
|
1520002039NRG23230620220514593
|
23/06/2022
|
Mallappa
|
1520002039WL006216
|
Mallappa
|
00468
|
UBIN0918491
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
2611383948
|
|
Mallappa
|
()
|
58
|
KOPPAL
|
KN-20-002-025-001/542 (INDARGI)
|
1520002039NRG23230620220514594
|
23/06/2022
|
Suryappa
|
1520002039WL006216
|
Suryappa
|
00468
|
UBIN0918491
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
2611383929
|
|
Suryappa
|
()
|
59
|
KOPPAL
|
KN-20-002-025-001/545 (INDARGI)
|
1520002039NRG23230620220514597
|
23/06/2022
|
Manjula
|
1520002039WL006216
|
Manjula
|
00468
|
UBIN0918491
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2611383872
|
|
Manjula
|
()
|
60
|
KOPPAL
|
KN-20-002-025-001/554 (INDARGI)
|
1520002039NRG23230620220514599
|
23/06/2022
|
Rupa
|
1520002039WL006216
|
Rupa
|
00468
|
UBIN0918491
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2611383932
|
|
Rupa
|
()
|
61
|
KOPPAL
|
KN-20-002-025-001/554 (INDARGI)
|
1520002039NRG23230620220514598
|
23/06/2022
|
Sanna Mallappa
|
1520002039WL006216
|
Sanna Mallappa
|
00468
|
UBIN0918491
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2611383933
|
|
SannaMallappa
|
()
|
62
|
KOPPAL
|
KN-20-002-025-001/563 (INDARGI)
|
1520002039NRG23230620220514605
|
23/06/2022
|
Laxmi
|
1520002039WL006216
|
Laxmi
|
00468
|
UBIN0918491
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
2611383875
|
|
Laxmi
|
()
|
63
|
KOPPAL
|
KN-20-002-025-001/563 (INDARGI)
|
1520002039NRG23230620220514604
|
23/06/2022
|
Prasahanthagouda
|
1520002039WL006216
|
Prasahanthagouda
|
00468
|
UBIN0918491
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
2611383938
|
|
Prasahanthagouda
|
()
|
64
|
KOPPAL
|
KN-20-002-025-001/570 (INDARGI)
|
1520002039NRG23230620220514607
|
23/06/2022
|
Shivavva
|
1520002039WL006216
|
Shivavva
|
00468
|
UBIN0918491
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2611383878
|
|
Shivavva
|
()
|
65
|
KOPPAL
|
KN-20-002-025-001/578 (INDARGI)
|
1520002039NRG23230620220514611
|
23/06/2022
|
Davalabi
|
1520002039WL006216
|
Davalabi
|
00468
|
UBIN0918491
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
2611383944
|
|
Davalabi
|
()
|
66
|
KOPPAL
|
KN-20-002-025-001/579 (INDARGI)
|
1520002039NRG23230620220514613
|
23/06/2022
|
Umadeavi
|
1520002039WL006216
|
Umadeavi
|
00468
|
UBIN0918491
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
2611383949
|
|
Umadeavi
|
()
|
67
|
KOPPAL
|
KN-20-002-025-001/581 (INDARGI)
|
1520002039NRG23230620220514614
|
23/06/2022
|
Saroja
|
1520002039WL006216
|
Saroja
|
00468
|
UBIN0918491
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
2611383947
|
|
Saroja
|
()
|
68
|
KOPPAL
|
KN-20-002-025-001/585 (INDARGI)
|
1520002039NRG23230620220514615
|
23/06/2022
|
Ninagamma
|
1520002039WL006216
|
Ninagamma
|
00468
|
UBIN0918491
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
2611383877
|
|
Ninagamma
|
()
|
69
|
KOPPAL
|
KN-20-002-025-001/591 (INDARGI)
|
1520002039NRG23230620220514616
|
23/06/2022
|
Shankaramma
|
1520002039WL006216
|
Shankaramma
|
00468
|
UBIN0918491
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
2611383950
|
|
Shankaramma
|
()
|
70
|
KOPPAL
|
KN-20-002-025-001/605 (INDARGI)
|
1520002039NRG23230620220514621
|
23/06/2022
|
Bhimappa
|
1520002039WL006216
|
Bhimappa
|
00468
|
UBIN0918491
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2611383952
|
|
Bhimappa
|
()
|
71
|
KOPPAL
|
KN-20-002-025-001/607 (INDARGI)
|
1520002039NRG23230620220514622
|
23/06/2022
|
anasamma
|
1520002039WL006216
|
anasamma
|
00468
|
UBIN0918491
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
2611383951
|
|
anasamma
|
()
|
72
|
KOPPAL
|
KN-20-002-025-001/62-A (INDARGI)
|
1520002039NRG23230620220514624
|
23/06/2022
|
Allavva
|
1520002039WL006216
|
Allavva
|
00468
|
UBIN0918491
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2611383953
|
|
Allavva
|
()
|
73
|
KOPPAL
|
KN-20-002-025-001/66 (INDARGI)
|
1520002039NRG23230620220514629
|
23/06/2022
|
Ramesha
|
1520002039WL006216
|
Ramesha
|
00468
|
UBIN0918491
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2611383921
|
|
Ramesha
|
()
|
74
|
KOPPAL
|
KN-20-002-025-001/70-A (INDARGI)
|
1520002039NRG23230620220514630
|
23/06/2022
|
Shidalingavva
|
1520002039WL006216
|
Shidalingavva
|
00468
|
UBIN0918491
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2611383955
|
|
Shidalingavva
|
()
|
75
|
KOPPAL
|
KN-20-002-025-001/70-A (INDARGI)
|
1520002039NRG23230620220514632
|
23/06/2022
|
Shilap
|
1520002039WL006216
|
Shilap
|
00468
|
UBIN0918491
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2611383954
|
|
Shilap
|
()
|
76
|
KOPPAL
|
KN-20-002-025-001/73 (INDARGI)
|
1520002039NRG23230620220514634
|
23/06/2022
|
Pakiravva
|
1520002039WL006216
|
Pakiravva
|
00468
|
UBIN0918491
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2611383957
|
|
Pakiravva
|
()
|
77
|
KOPPAL
|
KN-20-002-025-001/78 (INDARGI)
|
1520002039NRG23230620220514637
|
23/06/2022
|
Yallappa
|
1520002039WL006216
|
Yallappa
|
00468
|
UBIN0918491
|
440
|
440
|
Processed
|
01/07/2022
|
|
2611383926
|
|
Yallappa
|
()
|
78
|
KOPPAL
|
KN-20-002-025-001/83 (INDARGI)
|
1520002039NRG23230620220514640
|
23/06/2022
|
Ningavva
|
1520002039WL006216
|
Ningavva
|
00468
|
UBIN0918491
|
880
|
880
|
Processed
|
01/07/2022
|
|
2611383928
|
|
Ningavva
|
()
|
79
|
KOPPAL
|
KN-20-002-025-001/83 (INDARGI)
|
1520002039NRG23230620220514639
|
23/06/2022
|
Sharanappa
|
1520002039WL006216
|
Sharanappa
|
00468
|
UBIN0918491
|
880
|
880
|
Processed
|
01/07/2022
|
|
2611383927
|
|
Sharanappa
|
()
|
80
|
KOPPAL
|
KN-20-002-025-001/85 (INDARGI)
|
1520002039NRG23230620220514646
|
23/06/2022
|
Devamma
|
1520002039WL006216
|
Devamma
|
00468
|
UBIN0918491
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2611383915
|
|
Devamma
|
()
|
81
|
KOPPAL
|
KN-20-002-025-001/85 (INDARGI)
|
1520002039NRG23230620220514644
|
23/06/2022
|
Mallappa
|
1520002039WL006216
|
Mallappa
|
00468
|
UBIN0918491
|
880
|
880
|
Processed
|
01/07/2022
|
|
2611383914
|
|
Mallappa
|
()
|
82
|
KOPPAL
|
KN-20-002-025-001/96 (INDARGI)
|
1520002039NRG23230620220514648
|
23/06/2022
|
Daramanna
|
1520002039WL006216
|
Daramanna
|
00468
|
UBIN0918491
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2611383958
|
|
Daramanna
|
()
|
83
|
KOPPAL
|
KN-20-002-025-001/96 (INDARGI)
|
1520002039NRG23230620220514649
|
23/06/2022
|
Dyamavva
|
1520002039WL006216
|
Dyamavva
|
00468
|
UBIN0918491
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2611383922
|
|
Dyamavva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63700
|
63700
|
|
|
|
|
|
|
|
84
|
KOPPAL
|
KN-20-002-025-001/4721 (INDARGI)
|
1520002039NRG23230620220514566
|
23/06/2022
|
Lakxamavva
|
1520002039WL006216
|
Lakxamavva
|
00652
|
PKGB0010562
|
900
|
900
|
Processed
|
01/07/2022
|
|
2611383896
|
|
Lakxamavva
|
()
|
85
|
KOPPAL
|
KN-20-002-025-001/518 (INDARGI)
|
1520002039NRG23230620220514579
|
23/06/2022
|
Renukavva
|
1520002039WL006216
|
Renukavva
|
00652
|
PKGB0010562
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
2611383898
|
|
Renukavva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
86
|
KOPPAL
|
KN-20-002-025-001/592 (INDARGI)
|
1520002039NRG23230620220514617
|
23/06/2022
|
Ambika
|
1520002039WL006216
|
Ambika
|
00652
|
PKGB0010733
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
2611383913
|
|
Ambika
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
87
|
KOPPAL
|
KN-20-002-025-001/575 (INDARGI)
|
1520002039NRG23230620220514608
|
23/06/2022
|
Paramma
|
1520002039WL006216
|
Paramma
|
00666
|
IDFB0080351
|
1540
|
1540
|
Processed
|
01/07/2022
|
|
2611383906
|
|
Paramma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128350
|
128350
|
|
|
|
|
|
|
|