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-20-002-017-003/580 (HIREBAGANAL)
|
1520002017NRG23100720220665835
|
10/07/2022
|
Kambappa
|
1520002017WL008680
|
Kambappa
|
00045
|
BARB0KOPPAL
|
3080
|
3080
|
Processed
|
16/07/2022
|
|
3138244374
|
|
Kambappa
|
()
|
2
|
KOPPAL
|
KN-20-002-017-003/591 (HIREBAGANAL)
|
1520002017NRG23100720220665839
|
10/07/2022
|
Basavaraj
|
1520002017WL008680
|
Basavaraj
|
00045
|
BARB0KOPPAL
|
3080
|
3080
|
Processed
|
16/07/2022
|
|
3138244376
|
|
Basavaraj
|
()
|
3
|
KOPPAL
|
KN-20-002-017-003/967 (HIREBAGANAL)
|
1520002017NRG23100720220665901
|
10/07/2022
|
HANUMAVVA
|
1520002017WL008680
|
HANUMAVVA
|
00045
|
BARB0KOPPAL
|
3080
|
3080
|
Processed
|
16/07/2022
|
|
3138244375
|
|
HANUMAVVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
4
|
KOPPAL
|
KN-20-002-017-003/74 (HIREBAGANAL)
|
1520002017NRG23100720220665888
|
10/07/2022
|
Belleppa
|
1520002017WL008680
|
Belleppa
|
00045
|
BARB0VJKOPP
|
3080
|
3080
|
Processed
|
16/07/2022
|
|
3138244377
|
|
Belleppa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
5
|
KOPPAL
|
KN-20-002-017-003/140-A (HIREBAGANAL)
|
1520002017NRG23100720220665792
|
10/07/2022
|
Huligevva
|
1520002017WL008680
|
Huligevva
|
00078
|
CNRB0004025
|
3080
|
3080
|
Processed
|
16/07/2022
|
|
3138244387
|
|
Huligevva
|
()
|
6
|
KOPPAL
|
KN-20-002-017-003/148 (HIREBAGANAL)
|
1520002017NRG23100720220665793
|
10/07/2022
|
Shankuragouda
|
1520002017WL008680
|
Shankuragouda
|
00078
|
CNRB0004025
|
3080
|
3080
|
Processed
|
16/07/2022
|
|
3138244381
|
|
Shankuragouda
|
()
|
7
|
KOPPAL
|
KN-20-002-017-003/148 (HIREBAGANAL)
|
1520002017NRG23100720220665794
|
10/07/2022
|
Vijalaxmi
|
1520002017WL008680
|
Vijalaxmi
|
00078
|
CNRB0004025
|
3080
|
3080
|
Processed
|
16/07/2022
|
|
3138244392
|
|
Vijalaxmi
|
()
|
8
|
KOPPAL
|
KN-20-002-017-003/230 (HIREBAGANAL)
|
1520002017NRG23100720220665804
|
10/07/2022
|
GANGAMMA
|
1520002017WL008680
|
GANGAMMA
|
00078
|
CNRB0004025
|
3080
|
3080
|
Processed
|
16/07/2022
|
|
3138244384
|
|
GANGAMMA
|
()
|
9
|
KOPPAL
|
KN-20-002-017-003/311 (HIREBAGANAL)
|
1520002017NRG23100720220665810
|
10/07/2022
|
Huligevva
|
1520002017WL008680
|
Huligevva
|
00078
|
CNRB0004025
|
2800
|
2800
|
Processed
|
16/07/2022
|
|
3138244388
|
|
Huligevva
|
()
|
10
|
KOPPAL
|
KN-20-002-017-003/544 (HIREBAGANAL)
|
1520002017NRG23100720220665824
|
10/07/2022
|
SHIVAVVA
|
1520002017WL008680
|
SHIVAVVA
|
00078
|
CNRB0004025
|
3080
|
3080
|
Processed
|
16/07/2022
|
|
3138244380
|
|
SHIVAVVA
|
()
|
11
|
KOPPAL
|
KN-20-002-017-003/564 (HIREBAGANAL)
|
1520002017NRG23100720220665828
|
10/07/2022
|
Manjul
|
1520002017WL008680
|
Manjul
|
00078
|
CNRB0004025
|
3080
|
3080
|
Processed
|
16/07/2022
|
|
3138244383
|
|
Manjul
|
()
|
12
|
KOPPAL
|
KN-20-002-017-003/605 (HIREBAGANAL)
|
1520002017NRG23100720220665843
|
10/07/2022
|
SHATAVVA
|
1520002017WL008680
|
SHATAVVA
|
00078
|
CNRB0004025
|
3080
|
3080
|
Processed
|
16/07/2022
|
|
3138244386
|
|
SHATAVVA
|
()
|
13
|
KOPPAL
|
KN-20-002-017-003/610 (HIREBAGANAL)
|
1520002017NRG23100720220665847
|
10/07/2022
|
Lakhamavva
|
1520002017WL008680
|
Lakhamavva
|
00078
|
CNRB0004025
|
3080
|
3080
|
Processed
|
16/07/2022
|
|
3138244415
|
|
Lakhamavva
|
()
|
14
|
KOPPAL
|
KN-20-002-017-003/613 (HIREBAGANAL)
|
1520002017NRG23100720220665853
|
10/07/2022
|
Pavitra
|
1520002017WL008680
|
Pavitra
|
00078
|
CNRB0004025
|
3080
|
3080
|
Processed
|
16/07/2022
|
|
3138244385
|
|
Pavitra
|
()
|
15
|
KOPPAL
|
KN-20-002-017-003/648 (HIREBAGANAL)
|
1520002017NRG23100720220665867
|
10/07/2022
|
SAROJA
|
1520002017WL008680
|
SAROJA
|
00078
|
CNRB0004025
|
3080
|
3080
|
Processed
|
16/07/2022
|
|
3138244382
|
|
SAROJA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33600
|
33600
|
|
|
|
|
|
|
|
16
|
KOPPAL
|
KN-20-002-017-003/111 (HIREBAGANAL)
|
1520002017NRG23100720220665783
|
10/07/2022
|
Kanakaraya
|
1520002017WL008680
|
Kanakaraya
|
00078
|
CNRB0011801
|
3080
|
3080
|
Processed
|
16/07/2022
|
|
3138244397
|
|
Kanakaraya
|
()
|
17
|
KOPPAL
|
KN-20-002-017-003/111 (HIREBAGANAL)
|
1520002017NRG23100720220665784
|
10/07/2022
|
LAXMAVVA
|
1520002017WL008680
|
LAXMAVVA
|
00078
|
CNRB0011801
|
3080
|
3080
|
Processed
|
16/07/2022
|
|
3138244395
|
|
LAXMAVVA
|
()
|
18
|
KOPPAL
|
KN-20-002-017-003/123 (HIREBAGANAL)
|
1520002017NRG23100720220665786
|
10/07/2022
|
MARUTI
|
1520002017WL008680
|
MARUTI
|
00078
|
CNRB0011801
|
3080
|
3080
|
Processed
|
16/07/2022
|
|
3138244414
|
|
MARUTI
|
()
|
19
|
KOPPAL
|
KN-20-002-017-003/129-A (HIREBAGANAL)
|
1520002017NRG23100720220665790
|
10/07/2022
|
Ramappa
|
1520002017WL008680
|
Ramappa
|
00078
|
CNRB0011801
|
3080
|
3080
|
Processed
|
16/07/2022
|
|
3138244398
|
|
Ramappa
|
()
|
20
|
KOPPAL
|
KN-20-002-017-003/131 (HIREBAGANAL)
|
1520002017NRG23100720220665791
|
10/07/2022
|
UMAVVA
|
1520002017WL008680
|
UMAVVA
|
00078
|
CNRB0011801
|
3080
|
3080
|
Processed
|
16/07/2022
|
|
3138244413
|
|
UMAVVA
|
()
|
21
|
KOPPAL
|
KN-20-002-017-003/330-A (HIREBAGANAL)
|
1520002017NRG23100720220665811
|
10/07/2022
|
HANUMAVVA
|
1520002017WL008680
|
HANUMAVVA
|
00078
|
CNRB0011801
|
3080
|
3080
|
Processed
|
16/07/2022
|
|
3138244455
|
|
HANUMAVVA
|
()
|
22
|
KOPPAL
|
KN-20-002-017-003/518 (HIREBAGANAL)
|
1520002017NRG23100720220665816
|
10/07/2022
|
Sidavva
|
1520002017WL008680
|
Sidavva
|
00078
|
CNRB0011801
|
3080
|
3080
|
Processed
|
16/07/2022
|
|
3138244405
|
|
Sidavva
|
()
|
23
|
KOPPAL
|
KN-20-002-017-003/544 (HIREBAGANAL)
|
1520002017NRG23100720220665825
|
10/07/2022
|
RAMESH
|
1520002017WL008680
|
RAMESH
|
00078
|
CNRB0011801
|
3080
|
3080
|
Processed
|
16/07/2022
|
|
3138244411
|
|
RAMESH
|
()
|
24
|
KOPPAL
|
KN-20-002-017-003/576 (HIREBAGANAL)
|
1520002017NRG23100720220665832
|
10/07/2022
|
Bharamappa
|
1520002017WL008680
|
Bharamappa
|
00078
|
CNRB0011801
|
2800
|
2800
|
Processed
|
16/07/2022
|
|
3138244401
|
|
Bharamappa
|
()
|
25
|
KOPPAL
|
KN-20-002-017-003/611 (HIREBAGANAL)
|
1520002017NRG23100720220665848
|
10/07/2022
|
GVISIDDAPPA
|
1520002017WL008680
|
GVISIDDAPPA
|
00078
|
CNRB0011801
|
2240
|
2240
|
Processed
|
16/07/2022
|
|
3138244396
|
|
GVISIDDAPPA
|
()
|
26
|
KOPPAL
|
KN-20-002-017-003/612 (HIREBAGANAL)
|
1520002017NRG23100720220665850
|
10/07/2022
|
Manjuntha
|
1520002017WL008680
|
Manjuntha
|
00078
|
CNRB0011801
|
3080
|
3080
|
Processed
|
16/07/2022
|
|
3138244391
|
|
Manjuntha
|
()
|
27
|
KOPPAL
|
KN-20-002-017-003/612 (HIREBAGANAL)
|
1520002017NRG23100720220665851
|
10/07/2022
|
Narasamma
|
1520002017WL008680
|
Narasamma
|
00078
|
CNRB0011801
|
3080
|
3080
|
Processed
|
16/07/2022
|
|
3138244390
|
|
Narasamma
|
()
|
28
|
KOPPAL
|
KN-20-002-017-003/613 (HIREBAGANAL)
|
1520002017NRG23100720220665852
|
10/07/2022
|
Maruthi
|
1520002017WL008680
|
Maruthi
|
00078
|
CNRB0011801
|
3080
|
3080
|
Processed
|
16/07/2022
|
|
3138244394
|
|
Maruthi
|
()
|
29
|
KOPPAL
|
KN-20-002-017-003/641 (HIREBAGANAL)
|
1520002017NRG23100720220665862
|
10/07/2022
|
RMESH
|
1520002017WL008680
|
RMESH
|
00078
|
CNRB0011801
|
3080
|
3080
|
Processed
|
16/07/2022
|
|
3138244407
|
|
RMESH
|
()
|
30
|
KOPPAL
|
KN-20-002-017-003/669 (HIREBAGANAL)
|
1520002017NRG23100720220665871
|
10/07/2022
|
Hamavva
|
1520002017WL008680
|
Hamavva
|
00078
|
CNRB0011801
|
3080
|
3080
|
Processed
|
16/07/2022
|
|
3138244400
|
|
Hamavva
|
()
|
31
|
KOPPAL
|
KN-20-002-017-003/673 (HIREBAGANAL)
|
1520002017NRG23100720220665874
|
10/07/2022
|
Lalitha
|
1520002017WL008680
|
Lalitha
|
00078
|
CNRB0011801
|
3080
|
3080
|
Processed
|
16/07/2022
|
|
3138244393
|
|
Lalitha
|
()
|
32
|
KOPPAL
|
KN-20-002-017-003/680 (HIREBAGANAL)
|
1520002017NRG23100720220665875
|
10/07/2022
|
HANUMANTH
|
1520002017WL008680
|
HANUMANTH
|
00078
|
CNRB0011801
|
3080
|
3080
|
Processed
|
16/07/2022
|
|
3138244412
|
|
HANUMANTH
|
()
|
33
|
KOPPAL
|
KN-20-002-017-003/694 (HIREBAGANAL)
|
1520002017NRG23100720220665879
|
10/07/2022
|
KANAKAPPA
|
1520002017WL008680
|
KANAKAPPA
|
00078
|
CNRB0011801
|
3080
|
3080
|
Processed
|
16/07/2022
|
|
3138244403
|
|
KANAKAPPA
|
()
|
34
|
KOPPAL
|
KN-20-002-017-003/695 (HIREBAGANAL)
|
1520002017NRG23100720220665880
|
10/07/2022
|
Akkamahadevi
|
1520002017WL008680
|
Akkamahadevi
|
00078
|
CNRB0011801
|
3080
|
3080
|
Processed
|
16/07/2022
|
|
3138244404
|
|
Akkamahadevi
|
()
|
35
|
KOPPAL
|
KN-20-002-017-003/71 (HIREBAGANAL)
|
1520002017NRG23100720220665883
|
10/07/2022
|
PAMPANNA
|
1520002017WL008680
|
PAMPANNA
|
00078
|
CNRB0011801
|
3080
|
3080
|
Processed
|
16/07/2022
|
|
3138244389
|
|
PAMPANNA
|
()
|
36
|
KOPPAL
|
KN-20-002-017-003/72 (HIREBAGANAL)
|
1520002017NRG23100720220665885
|
10/07/2022
|
DURUGAPPA
|
1520002017WL008680
|
DURUGAPPA
|
00078
|
CNRB0011801
|
3080
|
3080
|
Processed
|
16/07/2022
|
|
3138244399
|
|
DURUGAPPA
|
()
|
37
|
KOPPAL
|
KN-20-002-017-003/947 (HIREBAGANAL)
|
1520002017NRG23100720220665892
|
10/07/2022
|
DURAGAVVA
|
1520002017WL008680
|
DURAGAVVA
|
00078
|
CNRB0011801
|
3080
|
3080
|
Processed
|
16/07/2022
|
|
3138244402
|
|
DURAGAVVA
|
()
|
38
|
KOPPAL
|
KN-20-002-017-003/962 (HIREBAGANAL)
|
1520002017NRG23100720220665899
|
10/07/2022
|
MANJUNATH
|
1520002017WL008680
|
MANJUNATH
|
00078
|
CNRB0011801
|
1120
|
1120
|
Processed
|
16/07/2022
|
|
3138244409
|
|
MANJUNATH
|
()
|
39
|
KOPPAL
|
KN-20-002-017-003/962 (HIREBAGANAL)
|
1520002017NRG23100720220665900
|
10/07/2022
|
NEELAMMA
|
1520002017WL008680
|
NEELAMMA
|
00078
|
CNRB0011801
|
3080
|
3080
|
Processed
|
16/07/2022
|
|
3138244410
|
|
NEELAMMA
|
()
|
40
|
KOPPAL
|
KN-20-002-017-003/968 (HIREBAGANAL)
|
1520002017NRG23100720220665902
|
10/07/2022
|
KARIYAVVA
|
1520002017WL008680
|
KARIYAVVA
|
00078
|
CNRB0011801
|
3080
|
3080
|
Processed
|
16/07/2022
|
|
3138244406
|
|
KARIYAVVA
|
()
|
41
|
KOPPAL
|
KN-20-002-017-003/968 (HIREBAGANAL)
|
1520002017NRG23100720220665903
|
10/07/2022
|
KRISHNAPPA
|
1520002017WL008680
|
KRISHNAPPA
|
00078
|
CNRB0011801
|
3080
|
3080
|
Processed
|
16/07/2022
|
|
3138244408
|
|
KRISHNAPPA
|
()
|
42
|
KOPPAL
|
KN-20-002-017-003/971 (HIREBAGANAL)
|
1520002017NRG23100720220665904
|
10/07/2022
|
SUSHILAMMA
|
1520002017WL008680
|
SUSHILAMMA
|
00078
|
CNRB0011801
|
3080
|
3080
|
Processed
|
16/07/2022
|
|
3138244417
|
|
SUSHILAMMA
|
()
|
43
|
KOPPAL
|
KN-20-002-017-003/999 (HIREBAGANAL)
|
1520002017NRG23100720220665906
|
10/07/2022
|
Kanakappa
|
1520002017WL008680
|
Kanakappa
|
00078
|
CNRB0011801
|
2800
|
2800
|
Processed
|
16/07/2022
|
|
3138244416
|
|
Kanakappa
|
()
|
44
|
KOPPAL
|
KN-20-002-017-003/999 (HIREBAGANAL)
|
1520002017NRG23100720220665905
|
10/07/2022
|
Subhash Chandr
|
1520002017WL008680
|
Subhash Chandr
|
00078
|
CNRB0011801
|
3080
|
3080
|
Processed
|
16/07/2022
|
|
3138244418
|
|
Subhash Chandr
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85960
|
85960
|
|
|
|
|
|
|
|
45
|
KOPPAL
|
KN-20-002-017-003/64 (HIREBAGANAL)
|
1520002017NRG23100720220665861
|
10/07/2022
|
Venkatesh
|
1520002017WL008680
|
Venkatesh
|
00089
|
CBIN0283567
|
3080
|
3080
|
Processed
|
16/07/2022
|
|
3138244379
|
|
Venkatesh
|
()
|
46
|
KOPPAL
|
KN-20-002-017-003/646 (HIREBAGANAL)
|
1520002017NRG23100720220665865
|
10/07/2022
|
Shreedevi
|
1520002017WL008680
|
Shreedevi
|
00089
|
CBIN0283567
|
3080
|
3080
|
Processed
|
16/07/2022
|
|
3138244378
|
|
Shreedevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
47
|
KOPPAL
|
KN-20-002-017-003/184 (HIREBAGANAL)
|
1520002017NRG23100720220665795
|
10/07/2022
|
HANUMAPPA
|
1520002017WL008680
|
HANUMAPPA
|
00127
|
FDRL0002117
|
3080
|
3080
|
Processed
|
16/07/2022
|
|
3138244428
|
|
HANUMAPPA
|
()
|
48
|
KOPPAL
|
KN-20-002-017-003/574 (HIREBAGANAL)
|
1520002017NRG23100720220665831
|
10/07/2022
|
Basappa
|
1520002017WL008680
|
Basappa
|
00127
|
FDRL0002117
|
2800
|
2800
|
Processed
|
16/07/2022
|
|
3138244422
|
|
Basappa
|
()
|
49
|
KOPPAL
|
KN-20-002-017-003/600 (HIREBAGANAL)
|
1520002017NRG23100720220665842
|
10/07/2022
|
LALITAVVA
|
1520002017WL008680
|
LALITAVVA
|
00127
|
FDRL0002117
|
3080
|
3080
|
Processed
|
16/07/2022
|
|
3138244427
|
|
LALITAVVA
|
()
|
50
|
KOPPAL
|
KN-20-002-017-003/64 (HIREBAGANAL)
|
1520002017NRG23100720220665860
|
10/07/2022
|
Shavavva
|
1520002017WL008680
|
Shavavva
|
00127
|
FDRL0002117
|
3080
|
3080
|
Processed
|
16/07/2022
|
|
3138244462
|
|
Shavavva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12040
|
12040
|
|
|
|
|
|
|
|
51
|
KOPPAL
|
KN-20-002-017-003/61 (HIREBAGANAL)
|
1520002017NRG23100720220665844
|
10/07/2022
|
DURUGAPPA
|
1520002017WL008680
|
DURUGAPPA
|
00165
|
IBKL0001196
|
3080
|
3080
|
Processed
|
16/07/2022
|
|
3138244426
|
|
DURUGAPPA
|
()
|
52
|
KOPPAL
|
KN-20-002-017-003/61 (HIREBAGANAL)
|
1520002017NRG23100720220665846
|
10/07/2022
|
Nagaraj
|
1520002017WL008680
|
Nagaraj
|
00165
|
IBKL0001196
|
2800
|
2800
|
Processed
|
16/07/2022
|
|
3138244442
|
|
Nagaraj
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
53
|
KOPPAL
|
KN-20-002-017-003/70 (HIREBAGANAL)
|
1520002017NRG23100720220665882
|
10/07/2022
|
Narasappa
|
1520002017WL008680
|
Narasappa
|
00415
|
SBIN0004277
|
3080
|
3080
|
Processed
|
16/07/2022
|
|
3138244421
|
|
MR NARASAPPA TALAVAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
54
|
KOPPAL
|
KN-20-002-017-003/260 (HIREBAGANAL)
|
1520002017NRG23100720220665808
|
10/07/2022
|
Nagamma
|
1520002017WL008680
|
Nagamma
|
00415
|
SBIN0013146
|
3080
|
3080
|
Processed
|
16/07/2022
|
|
3138244451
|
|
MS NAGARATHNA MALIPATIL
|
()
|
55
|
KOPPAL
|
KN-20-002-017-003/529 (HIREBAGANAL)
|
1520002017NRG23100720220665821
|
10/07/2022
|
Kusuma
|
1520002017WL008680
|
Kusuma
|
00415
|
SBIN0013146
|
3080
|
3080
|
Processed
|
16/07/2022
|
|
3138244438
|
|
MS KUSUMA MANJUNATH TIMLAPUR
|
()
|
56
|
KOPPAL
|
KN-20-002-017-003/529 (HIREBAGANAL)
|
1520002017NRG23100720220665820
|
10/07/2022
|
Manjunatha
|
1520002017WL008680
|
Manjunatha
|
00415
|
SBIN0013146
|
3080
|
3080
|
Processed
|
16/07/2022
|
|
3138244435
|
|
MR MANJUNATH T
|
()
|
57
|
KOPPAL
|
KN-20-002-017-003/576 (HIREBAGANAL)
|
1520002017NRG23100720220665833
|
10/07/2022
|
Shavakka Chowdaki
|
1520002017WL008680
|
Shavakka Chowdaki
|
00415
|
SBIN0013146
|
2800
|
2800
|
Processed
|
16/07/2022
|
|
3138244475
|
|
MS SHAVAKKA CHOWDAKI
|
()
|
58
|
KOPPAL
|
KN-20-002-017-003/580 (HIREBAGANAL)
|
1520002017NRG23100720220665834
|
10/07/2022
|
Premavva
|
1520002017WL008680
|
Premavva
|
00415
|
SBIN0013146
|
3080
|
3080
|
Processed
|
16/07/2022
|
|
3138244425
|
|
MRS PREMAVVA WO KAMBAPPA
|
()
|
59
|
KOPPAL
|
KN-20-002-017-003/587 (HIREBAGANAL)
|
1520002017NRG23100720220665837
|
10/07/2022
|
Ramesh
|
1520002017WL008680
|
Ramesh
|
00415
|
SBIN0013146
|
3080
|
3080
|
Processed
|
16/07/2022
|
|
3138244436
|
|
MR RAMESH B
|
()
|
60
|
KOPPAL
|
KN-20-002-017-003/590 (HIREBAGANAL)
|
1520002017NRG23100720220665838
|
10/07/2022
|
DEVAMMA
|
1520002017WL008680
|
DEVAMMA
|
00415
|
SBIN0013146
|
3080
|
3080
|
Processed
|
16/07/2022
|
|
3138244447
|
|
MRS DEVAMMA KHARPUDI
|
()
|
61
|
KOPPAL
|
KN-20-002-017-003/591 (HIREBAGANAL)
|
1520002017NRG23100720220665840
|
10/07/2022
|
FAKEERAVVA
|
1520002017WL008680
|
FAKEERAVVA
|
00415
|
SBIN0013146
|
3080
|
3080
|
Processed
|
16/07/2022
|
|
3138244437
|
|
MRS FAKIRAVVA UPPAR BASAVARAJ UPPAR
|
()
|
62
|
KOPPAL
|
KN-20-002-017-003/635 (HIREBAGANAL)
|
1520002017NRG23100720220665857
|
10/07/2022
|
Neelamma
|
1520002017WL008680
|
Neelamma
|
00415
|
SBIN0013146
|
2240
|
2240
|
Processed
|
16/07/2022
|
|
3138244439
|
|
MRS NILAMMA
|
()
|
63
|
KOPPAL
|
KN-20-002-017-003/648 (HIREBAGANAL)
|
1520002017NRG23100720220665866
|
10/07/2022
|
NAGARAJ
|
1520002017WL008680
|
NAGARAJ
|
00415
|
SBIN0013146
|
3080
|
3080
|
Processed
|
16/07/2022
|
|
3138244434
|
|
MR NAGARAJ
|
()
|
64
|
KOPPAL
|
KN-20-002-017-003/671 (HIREBAGANAL)
|
1520002017NRG23100720220665872
|
10/07/2022
|
Hanumavva
|
1520002017WL008680
|
Hanumavva
|
00415
|
SBIN0013146
|
3080
|
3080
|
Processed
|
16/07/2022
|
|
3138244454
|
|
MS YOGEMMA TALAVAR
|
()
|
65
|
KOPPAL
|
KN-20-002-017-003/947 (HIREBAGANAL)
|
1520002017NRG23100720220665891
|
10/07/2022
|
CHANNAPPA
|
1520002017WL008680
|
CHANNAPPA
|
00415
|
SBIN0013146
|
3080
|
3080
|
Processed
|
16/07/2022
|
|
3138244452
|
|
MR CHANNAPPA
|
()
|
66
|
KOPPAL
|
KN-20-002-017-003/947 (HIREBAGANAL)
|
1520002017NRG23100720220665893
|
10/07/2022
|
HUCHHAPPA
|
1520002017WL008680
|
HUCHHAPPA
|
00415
|
SBIN0013146
|
3080
|
3080
|
Processed
|
16/07/2022
|
|
3138244460
|
|
MR HUCHCHAPPA CHANNAPPA HOOVINAL
|
()
|
67
|
KOPPAL
|
KN-20-002-017-003/959 (HIREBAGANAL)
|
1520002017NRG23100720220665898
|
10/07/2022
|
Parvati
|
1520002017WL008680
|
Parvati
|
00415
|
SBIN0013146
|
3080
|
3080
|
Processed
|
16/07/2022
|
|
3138244459
|
|
MRS PARVATHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42000
|
42000
|
|
|
|
|
|
|
|
68
|
KOPPAL
|
KN-20-002-017-003/680 (HIREBAGANAL)
|
1520002017NRG23100720220665876
|
10/07/2022
|
RATNAMMA
|
1520002017WL008680
|
RATNAMMA
|
00434
|
SYNB0001822
|
3080
|
3080
|
Processed
|
16/07/2022
|
|
3138244463
|
|
RATNAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
69
|
KOPPAL
|
KN-20-002-017-003/600 (HIREBAGANAL)
|
1520002017NRG23100720220665841
|
10/07/2022
|
Gavisiddappa
|
1520002017WL008680
|
Gavisiddappa
|
00468
|
UBIN0559954
|
3080
|
3080
|
Processed
|
16/07/2022
|
|
3138244440
|
|
Gavisiddappa
|
()
|
70
|
KOPPAL
|
KN-20-002-017-003/646 (HIREBAGANAL)
|
1520002017NRG23100720220665864
|
10/07/2022
|
Manjunath
|
1520002017WL008680
|
Manjunath
|
00468
|
UBIN0559954
|
3080
|
3080
|
Processed
|
16/07/2022
|
|
3138244441
|
|
Manjunath
|
()
|
71
|
KOPPAL
|
KN-20-002-017-003/74 (HIREBAGANAL)
|
1520002017NRG23100720220665890
|
10/07/2022
|
YALLAMMA
|
1520002017WL008680
|
YALLAMMA
|
00468
|
UBIN0559954
|
3080
|
3080
|
Processed
|
16/07/2022
|
|
3138244461
|
|
YALLAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
72
|
KOPPAL
|
KN-20-002-017-003/109-A (HIREBAGANAL)
|
1520002017NRG23100720220665782
|
10/07/2022
|
Meenavva
|
1520002017WL008680
|
Meenavva
|
00652
|
PKGB0010608
|
2800
|
2800
|
Processed
|
16/07/2022
|
|
3138244444
|
|
Meenavva
|
()
|
73
|
KOPPAL
|
KN-20-002-017-003/125 (HIREBAGANAL)
|
1520002017NRG23100720220665788
|
10/07/2022
|
Renuka
|
1520002017WL008680
|
Renuka
|
00652
|
PKGB0010608
|
3080
|
3080
|
Processed
|
16/07/2022
|
|
3138244446
|
|
Renuka
|
()
|
74
|
KOPPAL
|
KN-20-002-017-003/184 (HIREBAGANAL)
|
1520002017NRG23100720220665796
|
10/07/2022
|
Suvaran
|
1520002017WL008680
|
Suvaran
|
00652
|
PKGB0010608
|
2800
|
2800
|
Processed
|
16/07/2022
|
|
3138244433
|
|
Suvaran
|
()
|
75
|
KOPPAL
|
KN-20-002-017-003/222 (HIREBAGANAL)
|
1520002017NRG23100720220665802
|
10/07/2022
|
NARASAPPA
|
1520002017WL008680
|
NARASAPPA
|
00652
|
PKGB0010608
|
3080
|
3080
|
Processed
|
16/07/2022
|
|
3138244445
|
|
NARASAPPA
|
()
|
76
|
KOPPAL
|
KN-20-002-017-003/512 (HIREBAGANAL)
|
1520002017NRG23100720220665813
|
10/07/2022
|
Sunitha
|
1520002017WL008680
|
Sunitha
|
00652
|
PKGB0010608
|
3080
|
3080
|
Processed
|
16/07/2022
|
|
3138244432
|
|
Sunitha
|
()
|
77
|
KOPPAL
|
KN-20-002-017-003/617 (HIREBAGANAL)
|
1520002017NRG23100720220665854
|
10/07/2022
|
Kariyappa
|
1520002017WL008680
|
Kariyappa
|
00652
|
PKGB0010608
|
3080
|
3080
|
Processed
|
16/07/2022
|
|
3138244450
|
|
Kariyappa
|
()
|
78
|
KOPPAL
|
KN-20-002-017-003/623 (HIREBAGANAL)
|
1520002017NRG23100720220665855
|
10/07/2022
|
Rudramma
|
1520002017WL008680
|
Rudramma
|
00652
|
PKGB0010608
|
2800
|
2800
|
Processed
|
16/07/2022
|
|
3138244471
|
|
Rudramma
|
()
|
79
|
KOPPAL
|
KN-20-002-017-003/635 (HIREBAGANAL)
|
1520002017NRG23100720220665856
|
10/07/2022
|
Erappa
|
1520002017WL008680
|
Erappa
|
00652
|
PKGB0010608
|
2240
|
2240
|
Processed
|
16/07/2022
|
|
3138244431
|
|
Erappa
|
()
|
80
|
KOPPAL
|
KN-20-002-017-003/65 (HIREBAGANAL)
|
1520002017NRG23100720220665870
|
10/07/2022
|
Huligemma
|
1520002017WL008680
|
Huligemma
|
00652
|
PKGB0010608
|
3080
|
3080
|
Processed
|
16/07/2022
|
|
3138244453
|
|
Huligemma
|
()
|
81
|
KOPPAL
|
KN-20-002-017-003/70 (HIREBAGANAL)
|
1520002017NRG23100720220665881
|
10/07/2022
|
KAnakamma
|
1520002017WL008680
|
KAnakamma
|
00652
|
PKGB0010608
|
3080
|
3080
|
Processed
|
16/07/2022
|
|
3138244420
|
|
KAnakamma
|
()
|
82
|
KOPPAL
|
KN-20-002-017-003/958 (HIREBAGANAL)
|
1520002017NRG23100720220665895
|
10/07/2022
|
Shivakumara
|
1520002017WL008680
|
Shivakumara
|
00652
|
PKGB0010608
|
3080
|
3080
|
Processed
|
16/07/2022
|
|
3138244469
|
|
Shivakumara
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
83
|
KOPPAL
|
KN-20-002-017-003/1000 (HIREBAGANAL)
|
1520002017NRG23100720220665779
|
10/07/2022
|
Sudha
|
1520002017WL008680
|
Sudha
|
00666
|
IDFB0080351
|
3080
|
3080
|
Processed
|
16/07/2022
|
|
3138244472
|
|
Sudha
|
()
|
84
|
KOPPAL
|
KN-20-002-017-003/107-A (HIREBAGANAL)
|
1520002017NRG23100720220665780
|
10/07/2022
|
NINGAPPA
|
1520002017WL008680
|
NINGAPPA
|
00666
|
IDFB0080351
|
2800
|
2800
|
Processed
|
16/07/2022
|
|
3138244466
|
|
NINGAPPA
|
()
|
85
|
KOPPAL
|
KN-20-002-017-003/215 (HIREBAGANAL)
|
1520002017NRG23100720220665801
|
10/07/2022
|
Gangamma
|
1520002017WL008680
|
Gangamma
|
00666
|
IDFB0080351
|
3080
|
3080
|
Processed
|
16/07/2022
|
|
3138244448
|
|
Gangamma
|
()
|
86
|
KOPPAL
|
KN-20-002-017-003/513 (HIREBAGANAL)
|
1520002017NRG23100720220665815
|
10/07/2022
|
Hampamma
|
1520002017WL008680
|
Hampamma
|
00666
|
IDFB0080351
|
3080
|
3080
|
Processed
|
16/07/2022
|
|
3138244430
|
|
Hampamma
|
()
|
87
|
KOPPAL
|
KN-20-002-017-003/562 (HIREBAGANAL)
|
1520002017NRG23100720220665826
|
10/07/2022
|
Bharamappa
|
1520002017WL008680
|
Bharamappa
|
00666
|
IDFB0080351
|
3080
|
3080
|
Processed
|
16/07/2022
|
|
3138244456
|
|
Bharamappa
|
()
|
88
|
KOPPAL
|
KN-20-002-017-003/562 (HIREBAGANAL)
|
1520002017NRG23100720220665827
|
10/07/2022
|
Devamma
|
1520002017WL008680
|
Devamma
|
00666
|
IDFB0080351
|
3080
|
3080
|
Processed
|
16/07/2022
|
|
3138244419
|
|
Devamma
|
()
|
89
|
KOPPAL
|
KN-20-002-017-003/566 (HIREBAGANAL)
|
1520002017NRG23100720220665829
|
10/07/2022
|
Vaantamma
|
1520002017WL008680
|
Vaantamma
|
00666
|
IDFB0080351
|
3080
|
3080
|
Processed
|
16/07/2022
|
|
3138244424
|
|
Vaantamma
|
()
|
90
|
KOPPAL
|
KN-20-002-017-003/574 (HIREBAGANAL)
|
1520002017NRG23100720220665830
|
10/07/2022
|
SUmitra
|
1520002017WL008680
|
SUmitra
|
00666
|
IDFB0080351
|
3080
|
3080
|
Processed
|
16/07/2022
|
|
3138244423
|
|
SUmitra
|
()
|
91
|
KOPPAL
|
KN-20-002-017-003/587 (HIREBAGANAL)
|
1520002017NRG23100720220665836
|
10/07/2022
|
Minaxmi
|
1520002017WL008680
|
Minaxmi
|
00666
|
IDFB0080351
|
2800
|
2800
|
Processed
|
16/07/2022
|
|
3138244429
|
|
Minaxmi
|
()
|
92
|
KOPPAL
|
KN-20-002-017-003/611 (HIREBAGANAL)
|
1520002017NRG23100720220665849
|
10/07/2022
|
Drkshayani
|
1520002017WL008680
|
Drkshayani
|
00666
|
IDFB0080351
|
3080
|
3080
|
Processed
|
16/07/2022
|
|
3138244443
|
|
Drkshayani
|
()
|
93
|
KOPPAL
|
KN-20-002-017-003/641 (HIREBAGANAL)
|
1520002017NRG23100720220665863
|
10/07/2022
|
SHILPA
|
1520002017WL008680
|
SHILPA
|
00666
|
IDFB0080351
|
3080
|
3080
|
Processed
|
16/07/2022
|
|
3138244457
|
|
SHILPA
|
()
|
94
|
KOPPAL
|
KN-20-002-017-003/74 (HIREBAGANAL)
|
1520002017NRG23100720220665889
|
10/07/2022
|
BASAVARAJ
|
1520002017WL008680
|
BASAVARAJ
|
00666
|
IDFB0080351
|
3080
|
3080
|
Processed
|
16/07/2022
|
|
3138244473
|
|
BASAVARAJ
|
()
|
95
|
KOPPAL
|
KN-20-002-017-003/958 (HIREBAGANAL)
|
1520002017NRG23100720220665896
|
10/07/2022
|
B Nandini
|
1520002017WL008680
|
B Nandini
|
00666
|
IDFB0080351
|
3080
|
3080
|
Processed
|
16/07/2022
|
|
3138244468
|
|
B Nandini
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39480
|
39480
|
|
|
|
|
|
|
|
96
|
KOPPAL
|
KN-20-002-017-003/129-A (HIREBAGANAL)
|
1520002017NRG23100720220665789
|
10/07/2022
|
Shantamma
|
1520002017WL008680
|
Shantamma
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
16/07/2022
|
|
3138244470
|
|
Shantamma
|
()
|
97
|
KOPPAL
|
KN-20-002-017-003/215 (HIREBAGANAL)
|
1520002017NRG23100720220665800
|
10/07/2022
|
Yankoba
|
1520002017WL008680
|
Yankoba
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
16/07/2022
|
|
3138244449
|
|
Yankoba
|
()
|
98
|
KOPPAL
|
KN-20-002-017-003/521 (HIREBAGANAL)
|
1520002017NRG23100720220665817
|
10/07/2022
|
Manjunatha
|
1520002017WL008680
|
Manjunatha
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
16/07/2022
|
|
3138244465
|
|
Manjunatha
|
()
|
99
|
KOPPAL
|
KN-20-002-017-003/638 (HIREBAGANAL)
|
1520002017NRG23100720220665858
|
10/07/2022
|
Chennamma
|
1520002017WL008680
|
Chennamma
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
16/07/2022
|
|
3138244464
|
|
Chennamma
|
()
|
100
|
KOPPAL
|
KN-20-002-017-003/671 (HIREBAGANAL)
|
1520002017NRG23100720220665873
|
10/07/2022
|
KANKAKAPPA
|
1520002017WL008680
|
KANKAKAPPA
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
16/07/2022
|
|
3138244467
|
|
KANKAKAPPA
|
()
|
101
|
KOPPAL
|
KN-20-002-017-003/959 (HIREBAGANAL)
|
1520002017NRG23100720220665897
|
10/07/2022
|
Mahesh
|
1520002017WL008680
|
Mahesh
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
16/07/2022
|
|
3138244458
|
|
Mahesh
|
()
|
102
|
KOPPAL
|
KN-20-002-017-003/999 (HIREBAGANAL)
|
1520002017NRG23100720220665907
|
10/07/2022
|
Devamma
|
1520002017WL008680
|
Devamma
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
16/07/2022
|
|
3138244474
|
|
Devamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21280
|
21280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306320
|
306320
|
|
|
|
|
|
|
|