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
|
KUSHTAGI
|
KN-20-003-018-001/526 (BIJAKAL)
|
1520003018NRG24040520230171247
|
04/05/2023
|
Nagaraj
|
1520003018WL002406
|
Nagaraj
|
00032
|
UTIB0001310
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1818028477
|
|
Nagaraj
|
()
|
2
|
KUSHTAGI
|
KN-20-003-018-008/807 (BIJAKAL)
|
1520003018NRG24040520230172626
|
04/05/2023
|
BASAVARAJ
|
1520003018WL002409
|
BASAVARAJ
|
00032
|
UTIB0001310
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028476
|
|
BASAVARAJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-018-001/1030 (BIJAKAL)
|
1520003018NRG24040520230171075
|
04/05/2023
|
Sharanappa
|
1520003018WL002406
|
Sharanappa
|
00078
|
CNRB0006188
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028387
|
|
Sharanappa
|
()
|
4
|
KUSHTAGI
|
KN-20-003-018-001/1155 (BIJAKAL)
|
1520003018NRG24040520230171116
|
04/05/2023
|
sumangala
|
1520003018WL002406
|
sumangala
|
00078
|
CNRB0006188
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028376
|
|
sumangala
|
()
|
5
|
KUSHTAGI
|
KN-20-003-018-001/118 (BIJAKAL)
|
1520003018NRG24040520230171123
|
04/05/2023
|
beemappa
|
1520003018WL002406
|
beemappa
|
00078
|
CNRB0006188
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028388
|
|
beemappa
|
()
|
6
|
KUSHTAGI
|
KN-20-003-018-001/127 (BIJAKAL)
|
1520003018NRG24040520230171146
|
04/05/2023
|
AKKAMMA
|
1520003018WL002406
|
AKKAMMA
|
00078
|
CNRB0006188
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1818028395
|
|
AKKAMMA
|
()
|
7
|
KUSHTAGI
|
KN-20-003-018-002/6 (BIJAKAL)
|
1520003018NRG24040520230172046
|
04/05/2023
|
BHRAMAPPA
|
1520003018WL002409
|
BHRAMAPPA
|
00078
|
CNRB0006188
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028380
|
|
BHRAMAPPA
|
()
|
8
|
KUSHTAGI
|
KN-20-003-018-008/1198 (BIJAKAL)
|
1520003018NRG24040520230172125
|
04/05/2023
|
siddappa
|
1520003018WL002409
|
siddappa
|
00078
|
CNRB0006188
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028385
|
|
siddappa
|
()
|
9
|
KUSHTAGI
|
KN-20-003-018-008/1284 (BIJAKAL)
|
1520003018NRG24040520230172175
|
04/05/2023
|
Balappa
|
1520003018WL002409
|
Balappa
|
00078
|
CNRB0006188
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028383
|
|
Balappa
|
()
|
10
|
KUSHTAGI
|
KN-20-003-018-008/1502 (BIJAKAL)
|
1520003018NRG24040520230172242
|
04/05/2023
|
channappa
|
1520003018WL002409
|
channappa
|
00078
|
CNRB0006188
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028384
|
|
channappa
|
()
|
11
|
KUSHTAGI
|
KN-20-003-018-008/151 (BIJAKAL)
|
1520003018NRG24040520230172243
|
04/05/2023
|
Yalagudappa
|
1520003018WL002409
|
Yalagudappa
|
00078
|
CNRB0006188
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028396
|
|
Yalagudappa
|
()
|
12
|
KUSHTAGI
|
KN-20-003-018-008/569 (BIJAKAL)
|
1520003018NRG24040520230172553
|
04/05/2023
|
doddanagoud
|
1520003018WL002409
|
doddanagoud
|
00078
|
CNRB0006188
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028378
|
|
doddanagoud
|
()
|
13
|
KUSHTAGI
|
KN-20-003-018-008/79 (BIJAKAL)
|
1520003018NRG24040520230172619
|
04/05/2023
|
narasinma
|
1520003018WL002409
|
narasinma
|
00078
|
CNRB0006188
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028381
|
|
narasinma
|
()
|
14
|
KUSHTAGI
|
KN-20-003-018-008/833 (BIJAKAL)
|
1520003018NRG24040520230172643
|
04/05/2023
|
Gavisindappa
|
1520003018WL002409
|
Gavisindappa
|
00078
|
CNRB0006188
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1818028386
|
|
Gavisindappa
|
()
|
15
|
KUSHTAGI
|
KN-20-003-018-008/899 (BIJAKAL)
|
1520003018NRG24040520230172678
|
04/05/2023
|
basavaraj
|
1520003018WL002409
|
basavaraj
|
00078
|
CNRB0006188
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028382
|
|
basavaraj
|
()
|
16
|
KUSHTAGI
|
KN-20-003-018-008/972 (BIJAKAL)
|
1520003018NRG24040520230172707
|
04/05/2023
|
Nagavva
|
1520003018WL002409
|
Nagavva
|
00078
|
CNRB0006188
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028377
|
|
Nagavva
|
()
|
17
|
KUSHTAGI
|
KN-20-003-018-008/983 (BIJAKAL)
|
1520003018NRG24040520230171966
|
04/05/2023
|
Ganamma
|
1520003018WL002407
|
Ganamma
|
00078
|
CNRB0006188
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1818028379
|
|
Ganamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
18
|
KUSHTAGI
|
KN-20-003-018-001/227 (BIJAKAL)
|
1520003018NRG24040520230171207
|
04/05/2023
|
LIngaraj
|
1520003018WL002406
|
LIngaraj
|
00078
|
CNRB0011811
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1818028394
|
|
LIngaraj
|
()
|
19
|
KUSHTAGI
|
KN-20-003-018-002/57 (BIJAKAL)
|
1520003018NRG24040520230172045
|
04/05/2023
|
Parasappa
|
1520003018WL002409
|
Parasappa
|
00078
|
CNRB0011811
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028375
|
|
Parasappa
|
()
|
20
|
KUSHTAGI
|
KN-20-003-018-008/99 (BIJAKAL)
|
1520003018NRG24040520230172723
|
04/05/2023
|
Channappa
|
1520003018WL002409
|
Channappa
|
00078
|
CNRB0011811
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028393
|
|
Channappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
21
|
KUSHTAGI
|
KN-20-003-018-001/123 (BIJAKAL)
|
1520003018NRG24040520230171141
|
04/05/2023
|
Sharanappa
|
1520003018WL002406
|
Sharanappa
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028462
|
|
MR SHARANAPPA TAKKALAKI
|
()
|
22
|
KUSHTAGI
|
KN-20-003-018-001/16 (BIJAKAL)
|
1520003018NRG24040520230171169
|
04/05/2023
|
yamanappa
|
1520003018WL002406
|
yamanappa
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028492
|
|
MR YAMANAPPA ISHAPPA RATHOD
|
()
|
23
|
KUSHTAGI
|
KN-20-003-018-001/162 (BIJAKAL)
|
1520003018NRG24040520230171173
|
04/05/2023
|
Yamanamma
|
1520003018WL002406
|
Yamanamma
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028390
|
|
MRS YAMANAVVA KATHTHI
|
()
|
24
|
KUSHTAGI
|
KN-20-003-018-001/592 (BIJAKAL)
|
1520003018NRG24040520230171291
|
04/05/2023
|
Veeranagoud
|
1520003018WL002406
|
Veeranagoud
|
00415
|
SBIN0017863
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1818028461
|
|
MR VEERANNA GOUDA
|
()
|
25
|
KUSHTAGI
|
KN-20-003-018-001/626 (BIJAKAL)
|
1520003018NRG24040520230171311
|
04/05/2023
|
Hanamappa
|
1520003018WL002406
|
Hanamappa
|
00415
|
SBIN0017863
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1818028491
|
|
MR HANAMAPPA ISHWARAPPA RATHOD
|
()
|
26
|
KUSHTAGI
|
KN-20-003-018-001/769 (BIJAKAL)
|
1520003018NRG24040520230171348
|
04/05/2023
|
kamalamma
|
1520003018WL002406
|
kamalamma
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028490
|
|
MRS KAMALAMMA DHARMANNA RATHOD
|
()
|
27
|
KUSHTAGI
|
KN-20-003-018-001/78 (BIJAKAL)
|
1520003018NRG24040520230171354
|
04/05/2023
|
PARASAPPA
|
1520003018WL002406
|
PARASAPPA
|
00415
|
SBIN0017863
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1818028455
|
|
MR PARASAPPA PUJARI
|
()
|
28
|
KUSHTAGI
|
KN-20-003-018-001/826 (BIJAKAL)
|
1520003018NRG24040520230171364
|
04/05/2023
|
Ramappa
|
1520003018WL002406
|
Ramappa
|
00415
|
SBIN0017863
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1818028392
|
|
MR RAMAPPA CHAVHAN
|
()
|
29
|
KUSHTAGI
|
KN-20-003-018-008/1157 (BIJAKAL)
|
1520003018NRG24040520230172098
|
04/05/2023
|
sharanamma
|
1520003018WL002409
|
sharanamma
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028458
|
|
MR SHARANAMMA SHARANAMMA
|
()
|
30
|
KUSHTAGI
|
KN-20-003-018-008/1220 (BIJAKAL)
|
1520003018NRG24040520230171518
|
04/05/2023
|
Rudramuni
|
1520003018WL002407
|
Rudramuni
|
00415
|
SBIN0017863
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1818028465
|
|
MR RUDRAMANI HIREMATH
|
()
|
31
|
KUSHTAGI
|
KN-20-003-018-008/1285 (BIJAKAL)
|
1520003018NRG24040520230172176
|
04/05/2023
|
RAYAPPA
|
1520003018WL002409
|
RAYAPPA
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028456
|
|
MR RAYAPPA RAYAPPA
|
()
|
32
|
KUSHTAGI
|
KN-20-003-018-008/1351 (BIJAKAL)
|
1520003018NRG24040520230172219
|
04/05/2023
|
Shivamma
|
1520003018WL002409
|
Shivamma
|
00415
|
SBIN0017863
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1818028485
|
|
MRS SHIVAMMA SHIVAMMA
|
()
|
33
|
KUSHTAGI
|
KN-20-003-018-008/1365 (BIJAKAL)
|
1520003018NRG24040520230172223
|
04/05/2023
|
Manjula
|
1520003018WL002409
|
Manjula
|
00415
|
SBIN0017863
|
1960
|
1960
|
Rejected
|
24/05/2023
|
|
1818028484
|
Account closed
|
|
|
34
|
KUSHTAGI
|
KN-20-003-018-008/1385 (BIJAKAL)
|
1520003018NRG24040520230172232
|
04/05/2023
|
sharanapp
|
1520003018WL002409
|
sharanapp
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028486
|
|
MR SHARANAPPA SHARANAPPA
|
()
|
35
|
KUSHTAGI
|
KN-20-003-018-008/222 (BIJAKAL)
|
1520003018NRG24040520230172308
|
04/05/2023
|
SARASWATI
|
1520003018WL002409
|
SARASWATI
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028481
|
|
MISS SARASWATI
|
()
|
36
|
KUSHTAGI
|
KN-20-003-018-008/234 (BIJAKAL)
|
1520003018NRG24040520230172316
|
04/05/2023
|
shantamma
|
1520003018WL002409
|
shantamma
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028467
|
|
MR SHANTHAMMA
|
()
|
37
|
KUSHTAGI
|
KN-20-003-018-008/247 (BIJAKAL)
|
1520003018NRG24040520230172335
|
04/05/2023
|
Keshavva
|
1520003018WL002409
|
Keshavva
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028460
|
|
MR KESHAV
|
()
|
38
|
KUSHTAGI
|
KN-20-003-018-008/313 (BIJAKAL)
|
1520003018NRG24040520230171741
|
04/05/2023
|
Sangeeta
|
1520003018WL002407
|
Sangeeta
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028487
|
|
MRS SANGEETHA SANGEETHA
|
()
|
39
|
KUSHTAGI
|
KN-20-003-018-008/314 (BIJAKAL)
|
1520003018NRG24040520230171742
|
04/05/2023
|
Mallappa
|
1520003018WL002407
|
Mallappa
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028483
|
|
MR MALLAPPA VADDAR
|
()
|
40
|
KUSHTAGI
|
KN-20-003-018-008/330 (BIJAKAL)
|
1520003018NRG24040520230172424
|
04/05/2023
|
ramadasa timmadsa
|
1520003018WL002409
|
ramadasa timmadsa
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028468
|
|
MR RAMADAS DASAR
|
()
|
41
|
KUSHTAGI
|
KN-20-003-018-008/350 (BIJAKAL)
|
1520003018NRG24040520230171765
|
04/05/2023
|
mallikarjun
|
1520003018WL002407
|
mallikarjun
|
00415
|
SBIN0017863
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1818028466
|
|
MR MALLIKARJUNA SO HANUMANTAPPA HUGAR
|
()
|
42
|
KUSHTAGI
|
KN-20-003-018-008/496 (BIJAKAL)
|
1520003018NRG24040520230172539
|
04/05/2023
|
Nagaraja
|
1520003018WL002409
|
Nagaraja
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028459
|
|
MR NAGARAJ NAGARAJ
|
()
|
43
|
KUSHTAGI
|
KN-20-003-018-008/569 (BIJAKAL)
|
1520003018NRG24040520230172552
|
04/05/2023
|
Basavaraj
|
1520003018WL002409
|
Basavaraj
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028463
|
|
MR BASAVARAJ K
|
()
|
44
|
KUSHTAGI
|
KN-20-003-018-008/571 (BIJAKAL)
|
1520003018NRG24040520230172557
|
04/05/2023
|
Basavarajappa
|
1520003018WL002409
|
Basavarajappa
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028464
|
|
MR BASAVARAJ
|
()
|
45
|
KUSHTAGI
|
KN-20-003-018-008/632 (BIJAKAL)
|
1520003018NRG24040520230172587
|
04/05/2023
|
raviraja
|
1520003018WL002409
|
raviraja
|
00415
|
SBIN0017863
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1818028488
|
|
MR RAVIRAJ TATAD
|
()
|
46
|
KUSHTAGI
|
KN-20-003-018-008/632 (BIJAKAL)
|
1520003018NRG24040520230172586
|
04/05/2023
|
shivaraj
|
1520003018WL002409
|
shivaraj
|
00415
|
SBIN0017863
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1818028457
|
|
MR SHIVARAJ TOTAD
|
()
|
47
|
KUSHTAGI
|
KN-20-003-018-008/68 (BIJAKAL)
|
1520003018NRG24040520230172605
|
04/05/2023
|
Hemavati
|
1520003018WL002409
|
Hemavati
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028454
|
|
MR HEMAVATI VIRANAGUDA
|
()
|
48
|
KUSHTAGI
|
KN-20-003-018-008/80 (BIJAKAL)
|
1520003018NRG24040520230172623
|
04/05/2023
|
Susilamma
|
1520003018WL002409
|
Susilamma
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028391
|
|
MRS SHUSHILAMMA TULUGERI
|
()
|
49
|
KUSHTAGI
|
KN-20-003-018-008/84 (BIJAKAL)
|
1520003018NRG24040520230171914
|
04/05/2023
|
beemappa
|
1520003018WL002407
|
beemappa
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028482
|
|
MR BHIMAPPA
|
()
|
50
|
KUSHTAGI
|
KN-20-003-018-008/867 (BIJAKAL)
|
1520003018NRG24040520230172660
|
04/05/2023
|
vijayakumar
|
1520003018WL002409
|
vijayakumar
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028489
|
|
MR VIJYAKUMAR NADAGOUDRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55440
|
55440
|
|
|
|
|
|
|
|
51
|
KUSHTAGI
|
KN-20-003-018-008/1138 (BIJAKAL)
|
1520003018NRG24040520230172085
|
04/05/2023
|
sharanamma
|
1520003018WL002409
|
sharanamma
|
00415
|
SBIN0020210
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028469
|
|
MRS SHARANAMMA GAYAPPA METI
|
()
|
52
|
KUSHTAGI
|
KN-20-003-018-008/347 (BIJAKAL)
|
1520003018NRG24040520230171760
|
04/05/2023
|
KRUNSTNNA
|
1520003018WL002407
|
KRUNSTNNA
|
00415
|
SBIN0020210
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028389
|
|
MR KALAPPA IRANNA BADIGER
|
()
|
53
|
KUSHTAGI
|
KN-20-003-018-008/40 (BIJAKAL)
|
1520003018NRG24040520230171807
|
04/05/2023
|
hanamappa
|
1520003018WL002407
|
hanamappa
|
00415
|
SBIN0020210
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028472
|
|
MR HANAMAPPA SO YAMANAPPA
|
()
|
54
|
KUSHTAGI
|
KN-20-003-018-008/593 (BIJAKAL)
|
1520003018NRG24040520230171875
|
04/05/2023
|
shivanatha
|
1520003018WL002407
|
shivanatha
|
00415
|
SBIN0020210
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1818028471
|
|
MR VISHWANTHA RUDRAYYA SO RUDRAYYA
|
()
|
55
|
KUSHTAGI
|
KN-20-003-018-008/833 (BIJAKAL)
|
1520003018NRG24040520230172645
|
04/05/2023
|
yamanappa
|
1520003018WL002409
|
yamanappa
|
00415
|
SBIN0020210
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028470
|
|
MR YAMANAPPA BHEERAPPA GADAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
56
|
KUSHTAGI
|
KN-20-003-018-008/264 (BIJAKAL)
|
1520003018NRG24040520230172356
|
04/05/2023
|
Basamma
|
1520003018WL002409
|
Basamma
|
00415
|
SBIN0040754
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1818028473
|
|
MRS BASAMMA SIDDAPPA DHARMANNAVAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
57
|
KUSHTAGI
|
KN-20-003-018-008/435 (BIJAKAL)
|
1520003018NRG24040520230171825
|
04/05/2023
|
IRAMMA
|
1520003018WL002407
|
IRAMMA
|
00468
|
UBIN0559954
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028474
|
|
IRAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
58
|
KUSHTAGI
|
KN-20-003-018-008/186 (BIJAKAL)
|
1520003018NRG24040520230171641
|
04/05/2023
|
Dhanajaya
|
1520003018WL002407
|
Dhanajaya
|
00468
|
UBIN0560049
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028475
|
|
Dhanajaya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
59
|
KUSHTAGI
|
KN-20-003-018-008/501 (BIJAKAL)
|
1520003018NRG24040520230171860
|
04/05/2023
|
Sangappa
|
1520003018WL002407
|
Sangappa
|
00468
|
UBIN0917559
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028478
|
|
Sangappa
|
()
|
60
|
KUSHTAGI
|
KN-20-003-018-008/865 (BIJAKAL)
|
1520003018NRG24040520230171921
|
04/05/2023
|
bimabika
|
1520003018WL002407
|
bimabika
|
00468
|
UBIN0917559
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028479
|
|
bimabika
|
()
|
61
|
KUSHTAGI
|
KN-20-003-018-008/982 (BIJAKAL)
|
1520003018NRG24040520230172718
|
04/05/2023
|
KANAKAPPA
|
1520003018WL002409
|
KANAKAPPA
|
00468
|
UBIN0917559
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028480
|
|
KANAKAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
62
|
KUSHTAGI
|
KN-20-003-018-001/185 (BIJAKAL)
|
1520003018NRG24040520230171191
|
04/05/2023
|
Drashkyani
|
1520003018WL002406
|
Drashkyani
|
00652
|
PKGB0010600
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1818028356
|
|
Drashkyani
|
()
|
63
|
KUSHTAGI
|
KN-20-003-018-001/583 (BIJAKAL)
|
1520003018NRG24040520230171289
|
04/05/2023
|
HULIGEVVA
|
1520003018WL002406
|
HULIGEVVA
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028414
|
|
HULIGEVVA
|
()
|
64
|
KUSHTAGI
|
KN-20-003-018-002/31 (BIJAKAL)
|
1520003018NRG24040520230172024
|
04/05/2023
|
Yamanappa
|
1520003018WL002409
|
Yamanappa
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028413
|
|
Yamanappa
|
()
|
65
|
KUSHTAGI
|
KN-20-003-018-002/6 (BIJAKAL)
|
1520003018NRG24040520230172047
|
04/05/2023
|
nagamma
|
1520003018WL002409
|
nagamma
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028366
|
|
nagamma
|
()
|
66
|
KUSHTAGI
|
KN-20-003-018-008/1107 (BIJAKAL)
|
1520003018NRG24040520230171460
|
04/05/2023
|
hanamappa
|
1520003018WL002407
|
hanamappa
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028340
|
|
hanamappa
|
()
|
67
|
KUSHTAGI
|
KN-20-003-018-008/1137 (BIJAKAL)
|
1520003018NRG24040520230172084
|
04/05/2023
|
Sharanamma
|
1520003018WL002409
|
Sharanamma
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028436
|
|
Sharanamma
|
()
|
68
|
KUSHTAGI
|
KN-20-003-018-008/119 (BIJAKAL)
|
1520003018NRG24040520230172122
|
04/05/2023
|
Gouramma
|
1520003018WL002409
|
Gouramma
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028426
|
|
Gouramma
|
()
|
69
|
KUSHTAGI
|
KN-20-003-018-008/1198 (BIJAKAL)
|
1520003018NRG24040520230172124
|
04/05/2023
|
basamma
|
1520003018WL002409
|
basamma
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028437
|
|
basamma
|
()
|
70
|
KUSHTAGI
|
KN-20-003-018-008/1263 (BIJAKAL)
|
1520003018NRG24040520230171538
|
04/05/2023
|
Siddappa
|
1520003018WL002407
|
Siddappa
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028499
|
|
Siddappa
|
()
|
71
|
KUSHTAGI
|
KN-20-003-018-008/1277 (BIJAKAL)
|
1520003018NRG24040520230172170
|
04/05/2023
|
yankappa
|
1520003018WL002409
|
yankappa
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028339
|
|
yankappa
|
()
|
72
|
KUSHTAGI
|
KN-20-003-018-008/131 (BIJAKAL)
|
1520003018NRG24040520230172192
|
04/05/2023
|
Shantamma
|
1520003018WL002409
|
Shantamma
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028354
|
|
Shantamma
|
()
|
73
|
KUSHTAGI
|
KN-20-003-018-008/131 (BIJAKAL)
|
1520003018NRG24040520230172191
|
04/05/2023
|
SHARANAPPA
|
1520003018WL002409
|
SHARANAPPA
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028403
|
|
SHARANAPPA
|
()
|
74
|
KUSHTAGI
|
KN-20-003-018-008/1338 (BIJAKAL)
|
1520003018NRG24040520230171572
|
04/05/2023
|
Annapurna
|
1520003018WL002407
|
Annapurna
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028439
|
|
Annapurna
|
()
|
75
|
KUSHTAGI
|
KN-20-003-018-008/134 (BIJAKAL)
|
1520003018NRG24040520230172204
|
04/05/2023
|
shantavva
|
1520003018WL002409
|
shantavva
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028406
|
|
shantavva
|
()
|
76
|
KUSHTAGI
|
KN-20-003-018-008/156 (BIJAKAL)
|
1520003018NRG24040520230171614
|
04/05/2023
|
HANAMESHA
|
1520003018WL002407
|
HANAMESHA
|
00652
|
PKGB0010600
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1818028370
|
|
HANAMESHA
|
()
|
77
|
KUSHTAGI
|
KN-20-003-018-008/156 (BIJAKAL)
|
1520003018NRG24040520230171615
|
04/05/2023
|
shakuntala
|
1520003018WL002407
|
shakuntala
|
00652
|
PKGB0010600
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1818028425
|
|
shakuntala
|
()
|
78
|
KUSHTAGI
|
KN-20-003-018-008/161 (BIJAKAL)
|
1520003018NRG24040520230171623
|
04/05/2023
|
Siddamma
|
1520003018WL002407
|
Siddamma
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028342
|
|
Siddamma
|
()
|
79
|
KUSHTAGI
|
KN-20-003-018-008/169 (BIJAKAL)
|
1520003018NRG24040520230172256
|
04/05/2023
|
GURAPPA
|
1520003018WL002409
|
GURAPPA
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028361
|
|
GURAPPA
|
()
|
80
|
KUSHTAGI
|
KN-20-003-018-008/169 (BIJAKAL)
|
1520003018NRG24040520230172257
|
04/05/2023
|
sangamma
|
1520003018WL002409
|
sangamma
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028423
|
|
sangamma
|
()
|
81
|
KUSHTAGI
|
KN-20-003-018-008/186 (BIJAKAL)
|
1520003018NRG24040520230171643
|
04/05/2023
|
Krishna
|
1520003018WL002407
|
Krishna
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028349
|
|
Krishna
|
()
|
82
|
KUSHTAGI
|
KN-20-003-018-008/200 (BIJAKAL)
|
1520003018NRG24040520230172288
|
04/05/2023
|
Amarappa
|
1520003018WL002409
|
Amarappa
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028345
|
|
Amarappa
|
()
|
83
|
KUSHTAGI
|
KN-20-003-018-008/202 (BIJAKAL)
|
1520003018NRG24040520230172290
|
04/05/2023
|
Yamanappa
|
1520003018WL002409
|
Yamanappa
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028407
|
|
Yamanappa
|
()
|
84
|
KUSHTAGI
|
KN-20-003-018-008/203 (BIJAKAL)
|
1520003018NRG24040520230171650
|
04/05/2023
|
Beemappa
|
1520003018WL002407
|
Beemappa
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028365
|
|
Beemappa
|
()
|
85
|
KUSHTAGI
|
KN-20-003-018-008/203 (BIJAKAL)
|
1520003018NRG24040520230171651
|
04/05/2023
|
ratanavva
|
1520003018WL002407
|
ratanavva
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028429
|
|
ratanavva
|
()
|
86
|
KUSHTAGI
|
KN-20-003-018-008/206 (BIJAKAL)
|
1520003018NRG24040520230171655
|
04/05/2023
|
monaraj
|
1520003018WL002407
|
monaraj
|
00652
|
PKGB0010600
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1818028412
|
|
monaraj
|
()
|
87
|
KUSHTAGI
|
KN-20-003-018-008/212 (BIJAKAL)
|
1520003018NRG24040520230171664
|
04/05/2023
|
hanamavva
|
1520003018WL002407
|
hanamavva
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028362
|
|
hanamavva
|
()
|
88
|
KUSHTAGI
|
KN-20-003-018-008/218 (BIJAKAL)
|
1520003018NRG24040520230172303
|
04/05/2023
|
SHASHIKALA
|
1520003018WL002409
|
SHASHIKALA
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028438
|
|
SHASHIKALA
|
()
|
89
|
KUSHTAGI
|
KN-20-003-018-008/22 (BIJAKAL)
|
1520003018NRG24040520230172305
|
04/05/2023
|
LAXMI
|
1520003018WL002409
|
LAXMI
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028355
|
|
LAXMI
|
()
|
90
|
KUSHTAGI
|
KN-20-003-018-008/222 (BIJAKAL)
|
1520003018NRG24040520230172307
|
04/05/2023
|
akkamma
|
1520003018WL002409
|
akkamma
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028338
|
|
akkamma
|
()
|
91
|
KUSHTAGI
|
KN-20-003-018-008/222 (BIJAKAL)
|
1520003018NRG24040520230172306
|
04/05/2023
|
Anbrappa Ningappa
|
1520003018WL002409
|
Anbrappa Ningappa
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028353
|
|
Anbrappa Ningappa
|
()
|
92
|
KUSHTAGI
|
KN-20-003-018-008/230 (BIJAKAL)
|
1520003018NRG24040520230172313
|
04/05/2023
|
basamma
|
1520003018WL002409
|
basamma
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028431
|
|
basamma
|
()
|
93
|
KUSHTAGI
|
KN-20-003-018-008/235 (BIJAKAL)
|
1520003018NRG24040520230172319
|
04/05/2023
|
channappa
|
1520003018WL002409
|
channappa
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028337
|
|
channappa
|
()
|
94
|
KUSHTAGI
|
KN-20-003-018-008/240 (BIJAKAL)
|
1520003018NRG24040520230172327
|
04/05/2023
|
Laxmidevi
|
1520003018WL002409
|
Laxmidevi
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028409
|
|
Laxmidevi
|
()
|
95
|
KUSHTAGI
|
KN-20-003-018-008/240 (BIJAKAL)
|
1520003018NRG24040520230172326
|
04/05/2023
|
Rukamani
|
1520003018WL002409
|
Rukamani
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028367
|
|
Rukamani
|
()
|
96
|
KUSHTAGI
|
KN-20-003-018-008/252 (BIJAKAL)
|
1520003018NRG24040520230171685
|
04/05/2023
|
Basav
|
1520003018WL002407
|
Basav
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028364
|
|
Basav
|
()
|
97
|
KUSHTAGI
|
KN-20-003-018-008/252 (BIJAKAL)
|
1520003018NRG24040520230172341
|
04/05/2023
|
neelavva
|
1520003018WL002409
|
neelavva
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028432
|
|
neelavva
|
()
|
98
|
KUSHTAGI
|
KN-20-003-018-008/252 (BIJAKAL)
|
1520003018NRG24040520230171687
|
04/05/2023
|
Teppanna
|
1520003018WL002407
|
Teppanna
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028348
|
|
Teppanna
|
()
|
99
|
KUSHTAGI
|
KN-20-003-018-008/252 (BIJAKAL)
|
1520003018NRG24040520230171686
|
04/05/2023
|
Yamanavva
|
1520003018WL002407
|
Yamanavva
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028435
|
|
Yamanavva
|
()
|
100
|
KUSHTAGI
|
KN-20-003-018-008/265 (BIJAKAL)
|
1520003018NRG24040520230172357
|
04/05/2023
|
hanamappa
|
1520003018WL002409
|
hanamappa
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028346
|
|
hanamappa
|
()
|
101
|
KUSHTAGI
|
KN-20-003-018-008/265 (BIJAKAL)
|
1520003018NRG24040520230172358
|
04/05/2023
|
hanamavva
|
1520003018WL002409
|
hanamavva
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028343
|
|
hanamavva
|
()
|
102
|
KUSHTAGI
|
KN-20-003-018-008/271 (BIJAKAL)
|
1520003018NRG24040520230171709
|
04/05/2023
|
sharanamma
|
1520003018WL002407
|
sharanamma
|
00652
|
PKGB0010600
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1818028408
|
|
sharanamma
|
()
|
103
|
KUSHTAGI
|
KN-20-003-018-008/274 (BIJAKAL)
|
1520003018NRG24040520230172368
|
04/05/2023
|
annakka
|
1520003018WL002409
|
annakka
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028424
|
|
annakka
|
()
|
104
|
KUSHTAGI
|
KN-20-003-018-008/274 (BIJAKAL)
|
1520003018NRG24040520230172366
|
04/05/2023
|
CHANDAPPA
|
1520003018WL002409
|
CHANDAPPA
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028350
|
|
CHANDAPPA
|
()
|
105
|
KUSHTAGI
|
KN-20-003-018-008/274 (BIJAKAL)
|
1520003018NRG24040520230172367
|
04/05/2023
|
rekha
|
1520003018WL002409
|
rekha
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028427
|
|
rekha
|
()
|
106
|
KUSHTAGI
|
KN-20-003-018-008/29 (BIJAKAL)
|
1520003018NRG24040520230172386
|
04/05/2023
|
lalaitavva
|
1520003018WL002409
|
lalaitavva
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028421
|
|
lalaitavva
|
()
|
107
|
KUSHTAGI
|
KN-20-003-018-008/298 (BIJAKAL)
|
1520003018NRG24040520230171730
|
04/05/2023
|
santyvva
|
1520003018WL002407
|
santyvva
|
00652
|
PKGB0010600
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1818028410
|
|
santyvva
|
()
|
108
|
KUSHTAGI
|
KN-20-003-018-008/327 (BIJAKAL)
|
1520003018NRG24040520230171747
|
04/05/2023
|
Duragappa
|
1520003018WL002407
|
Duragappa
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028359
|
|
Duragappa
|
()
|
109
|
KUSHTAGI
|
KN-20-003-018-008/327 (BIJAKAL)
|
1520003018NRG24040520230171749
|
04/05/2023
|
Uma
|
1520003018WL002407
|
Uma
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028352
|
|
Uma
|
()
|
110
|
KUSHTAGI
|
KN-20-003-018-008/337 (BIJAKAL)
|
1520003018NRG24040520230172441
|
04/05/2023
|
Girish
|
1520003018WL002409
|
Girish
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028440
|
|
Girish
|
()
|
111
|
KUSHTAGI
|
KN-20-003-018-008/347 (BIJAKAL)
|
1520003018NRG24040520230171759
|
04/05/2023
|
ganagamma
|
1520003018WL002407
|
ganagamma
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028358
|
|
ganagamma
|
()
|
112
|
KUSHTAGI
|
KN-20-003-018-008/40 (BIJAKAL)
|
1520003018NRG24040520230171808
|
04/05/2023
|
Neelamma
|
1520003018WL002407
|
Neelamma
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028405
|
|
Neelamma
|
()
|
113
|
KUSHTAGI
|
KN-20-003-018-008/401 (BIJAKAL)
|
1520003018NRG24040520230172493
|
04/05/2023
|
malikarjuna
|
1520003018WL002409
|
malikarjuna
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028415
|
|
malikarjuna
|
()
|
114
|
KUSHTAGI
|
KN-20-003-018-008/408 (BIJAKAL)
|
1520003018NRG24040520230171812
|
04/05/2023
|
Mallappa
|
1520003018WL002407
|
Mallappa
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028417
|
|
Mallappa
|
()
|
115
|
KUSHTAGI
|
KN-20-003-018-008/425 (BIJAKAL)
|
1520003018NRG24040520230172509
|
04/05/2023
|
basamma
|
1520003018WL002409
|
basamma
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028430
|
|
basamma
|
()
|
116
|
KUSHTAGI
|
KN-20-003-018-008/425 (BIJAKAL)
|
1520003018NRG24040520230172508
|
04/05/2023
|
Siddappa
|
1520003018WL002409
|
Siddappa
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028402
|
|
Siddappa
|
()
|
117
|
KUSHTAGI
|
KN-20-003-018-008/441 (BIJAKAL)
|
1520003018NRG24040520230171830
|
04/05/2023
|
Nirmal
|
1520003018WL002407
|
Nirmal
|
00652
|
PKGB0010600
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1818028434
|
|
Nirmal
|
()
|
118
|
KUSHTAGI
|
KN-20-003-018-008/45 (BIJAKAL)
|
1520003018NRG24040520230171838
|
04/05/2023
|
YAMANAPPA
|
1520003018WL002407
|
YAMANAPPA
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028411
|
|
YAMANAPPA
|
()
|
119
|
KUSHTAGI
|
KN-20-003-018-008/571 (BIJAKAL)
|
1520003018NRG24040520230172558
|
04/05/2023
|
Paravatemma
|
1520003018WL002409
|
Paravatemma
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028420
|
|
Paravatemma
|
()
|
120
|
KUSHTAGI
|
KN-20-003-018-008/592 (BIJAKAL)
|
1520003018NRG24040520230172561
|
04/05/2023
|
GANGAMMA
|
1520003018WL002409
|
GANGAMMA
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028351
|
|
GANGAMMA
|
()
|
121
|
KUSHTAGI
|
KN-20-003-018-008/61 (BIJAKAL)
|
1520003018NRG24040520230172569
|
04/05/2023
|
hanamavva
|
1520003018WL002409
|
hanamavva
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028433
|
|
hanamavva
|
()
|
122
|
KUSHTAGI
|
KN-20-003-018-008/619 (BIJAKAL)
|
1520003018NRG24040520230172573
|
04/05/2023
|
Sujatamma
|
1520003018WL002409
|
Sujatamma
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028368
|
|
Sujatamma
|
()
|
123
|
KUSHTAGI
|
KN-20-003-018-008/632 (BIJAKAL)
|
1520003018NRG24040520230172584
|
04/05/2023
|
Paravatemma
|
1520003018WL002409
|
Paravatemma
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028428
|
|
Paravatemma
|
()
|
124
|
KUSHTAGI
|
KN-20-003-018-008/632 (BIJAKAL)
|
1520003018NRG24040520230172585
|
04/05/2023
|
Shindalingamma
|
1520003018WL002409
|
Shindalingamma
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028369
|
|
Shindalingamma
|
()
|
125
|
KUSHTAGI
|
KN-20-003-018-008/64 (BIJAKAL)
|
1520003018NRG24040520230172589
|
04/05/2023
|
vekatesha
|
1520003018WL002409
|
vekatesha
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028357
|
|
vekatesha
|
()
|
126
|
KUSHTAGI
|
KN-20-003-018-008/643 (BIJAKAL)
|
1520003018NRG24040520230171889
|
04/05/2023
|
Siddappa
|
1520003018WL002407
|
Siddappa
|
00652
|
PKGB0010600
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1818028404
|
|
Siddappa
|
()
|
127
|
KUSHTAGI
|
KN-20-003-018-008/644 (BIJAKAL)
|
1520003018NRG24040520230172593
|
04/05/2023
|
Siddappa
|
1520003018WL002409
|
Siddappa
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028401
|
|
Siddappa
|
()
|
128
|
KUSHTAGI
|
KN-20-003-018-008/665 (BIJAKAL)
|
1520003018NRG24040520230172603
|
04/05/2023
|
basavaraj
|
1520003018WL002409
|
basavaraj
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028419
|
|
basavaraj
|
()
|
129
|
KUSHTAGI
|
KN-20-003-018-008/79 (BIJAKAL)
|
1520003018NRG24040520230172620
|
04/05/2023
|
ACHUTYA
|
1520003018WL002409
|
ACHUTYA
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028418
|
|
ACHUTYA
|
()
|
130
|
KUSHTAGI
|
KN-20-003-018-008/83 (BIJAKAL)
|
1520003018NRG24040520230172641
|
04/05/2023
|
beemappa
|
1520003018WL002409
|
beemappa
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028363
|
|
beemappa
|
()
|
131
|
KUSHTAGI
|
KN-20-003-018-008/867 (BIJAKAL)
|
1520003018NRG24040520230172659
|
04/05/2023
|
laxmibayi
|
1520003018WL002409
|
laxmibayi
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028344
|
|
laxmibayi
|
()
|
132
|
KUSHTAGI
|
KN-20-003-018-008/890 (BIJAKAL)
|
1520003018NRG24040520230171930
|
04/05/2023
|
ganappa
|
1520003018WL002407
|
ganappa
|
00652
|
PKGB0010600
|
560
|
560
|
Rejected
|
24/05/2023
|
|
1818028400
|
Account closed
|
|
|
133
|
KUSHTAGI
|
KN-20-003-018-008/93 (BIJAKAL)
|
1520003018NRG24040520230172690
|
04/05/2023
|
Kasturi
|
1520003018WL002409
|
Kasturi
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028341
|
|
Kasturi
|
()
|
134
|
KUSHTAGI
|
KN-20-003-018-008/948 (BIJAKAL)
|
1520003018NRG24040520230171948
|
04/05/2023
|
Basavaraj
|
1520003018WL002407
|
Basavaraj
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028416
|
|
Basavaraj
|
()
|
135
|
KUSHTAGI
|
KN-20-003-018-008/963 (BIJAKAL)
|
1520003018NRG24040520230171956
|
04/05/2023
|
Shantavva
|
1520003018WL002407
|
Shantavva
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028422
|
|
Shantavva
|
()
|
136
|
KUSHTAGI
|
KN-20-003-018-008/964 (BIJAKAL)
|
1520003018NRG24040520230172702
|
04/05/2023
|
Hanamavva
|
1520003018WL002409
|
Hanamavva
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028360
|
|
Hanamavva
|
()
|
137
|
KUSHTAGI
|
KN-20-003-018-008/997 (BIJAKAL)
|
1520003018NRG24040520230172729
|
04/05/2023
|
vasavi
|
1520003018WL002409
|
vasavi
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028347
|
|
vasavi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144480
|
144480
|
|
|
|
|
|
|
|
138
|
KUSHTAGI
|
KN-20-003-018-001/108 (BIJAKAL)
|
1520003018NRG24040520230171090
|
04/05/2023
|
verupaxppa
|
1520003018WL002406
|
verupaxppa
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028448
|
|
verupaxppa
|
()
|
139
|
KUSHTAGI
|
KN-20-003-018-001/127 (BIJAKAL)
|
1520003018NRG24040520230171145
|
04/05/2023
|
HANAMANTHA
|
1520003018WL002406
|
HANAMANTHA
|
00652
|
PKGB0010715
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1818028441
|
|
HANAMANTHA
|
()
|
140
|
KUSHTAGI
|
KN-20-003-018-001/204 (BIJAKAL)
|
1520003018NRG24040520230171196
|
04/05/2023
|
paravati
|
1520003018WL002406
|
paravati
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028442
|
|
paravati
|
()
|
141
|
KUSHTAGI
|
KN-20-003-018-001/531 (BIJAKAL)
|
1520003018NRG24040520230171253
|
04/05/2023
|
NAGARAJ
|
1520003018WL002406
|
NAGARAJ
|
00652
|
PKGB0010715
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1818028451
|
|
NAGARAJ
|
()
|
142
|
KUSHTAGI
|
KN-20-003-018-001/540 (BIJAKAL)
|
1520003018NRG24040520230171263
|
04/05/2023
|
devamma
|
1520003018WL002406
|
devamma
|
00652
|
PKGB0010715
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1818028497
|
|
devamma
|
()
|
143
|
KUSHTAGI
|
KN-20-003-018-001/547 (BIJAKAL)
|
1520003018NRG24040520230171268
|
04/05/2023
|
GURUSANGAMMA
|
1520003018WL002406
|
GURUSANGAMMA
|
00652
|
PKGB0010715
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1818028449
|
|
GURUSANGAMMA
|
()
|
144
|
KUSHTAGI
|
KN-20-003-018-001/549 (BIJAKAL)
|
1520003018NRG24040520230171269
|
04/05/2023
|
HANAMAVVA
|
1520003018WL002406
|
HANAMAVVA
|
00652
|
PKGB0010715
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1818028452
|
|
HANAMAVVA
|
()
|
145
|
KUSHTAGI
|
KN-20-003-018-001/561 (BIJAKAL)
|
1520003018NRG24040520230171270
|
04/05/2023
|
HANAMAPPA
|
1520003018WL002406
|
HANAMAPPA
|
00652
|
PKGB0010715
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1818028493
|
|
HANAMAPPA
|
()
|
146
|
KUSHTAGI
|
KN-20-003-018-001/561 (BIJAKAL)
|
1520003018NRG24040520230171271
|
04/05/2023
|
MALLAIKARAJUN
|
1520003018WL002406
|
MALLAIKARAJUN
|
00652
|
PKGB0010715
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1818028498
|
|
MALLAIKARAJUN
|
()
|
147
|
KUSHTAGI
|
KN-20-003-018-001/570 (BIJAKAL)
|
1520003018NRG24040520230171281
|
04/05/2023
|
SANGAMMA
|
1520003018WL002406
|
SANGAMMA
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028495
|
|
SANGAMMA
|
()
|
148
|
KUSHTAGI
|
KN-20-003-018-001/571 (BIJAKAL)
|
1520003018NRG24040520230171283
|
04/05/2023
|
HANAMAVVA
|
1520003018WL002406
|
HANAMAVVA
|
00652
|
PKGB0010715
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1818028453
|
|
HANAMAVVA
|
()
|
149
|
KUSHTAGI
|
KN-20-003-018-001/595 (BIJAKAL)
|
1520003018NRG24040520230171295
|
04/05/2023
|
sumangala
|
1520003018WL002406
|
sumangala
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028494
|
|
sumangala
|
()
|
150
|
KUSHTAGI
|
KN-20-003-018-001/857 (BIJAKAL)
|
1520003018NRG24040520230171374
|
04/05/2023
|
Kanakappa
|
1520003018WL002406
|
Kanakappa
|
00652
|
PKGB0010715
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1818028447
|
|
Kanakappa
|
()
|
151
|
KUSHTAGI
|
KN-20-003-018-001/903 (BIJAKAL)
|
1520003018NRG24040520230171389
|
04/05/2023
|
laxmi
|
1520003018WL002406
|
laxmi
|
00652
|
PKGB0010715
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1818028450
|
|
laxmi
|
()
|
152
|
KUSHTAGI
|
KN-20-003-018-001/925 (BIJAKAL)
|
1520003018NRG24040520230171405
|
04/05/2023
|
yallanagoud
|
1520003018WL002406
|
yallanagoud
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028444
|
|
yallanagoud
|
()
|
153
|
KUSHTAGI
|
KN-20-003-018-001/94 (BIJAKAL)
|
1520003018NRG24040520230171412
|
04/05/2023
|
SHARANAPPA
|
1520003018WL002406
|
SHARANAPPA
|
00652
|
PKGB0010715
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1818028445
|
|
SHARANAPPA
|
()
|
154
|
KUSHTAGI
|
KN-20-003-018-001/991 (BIJAKAL)
|
1520003018NRG24040520230171433
|
04/05/2023
|
sangamma
|
1520003018WL002406
|
sangamma
|
00652
|
PKGB0010715
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1818028496
|
|
sangamma
|
()
|
155
|
KUSHTAGI
|
KN-20-003-018-008/946 (BIJAKAL)
|
1520003018NRG24040520230172691
|
04/05/2023
|
Duragavva
|
1520003018WL002409
|
Duragavva
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028446
|
|
Duragavva
|
()
|
156
|
KUSHTAGI
|
KN-20-003-018-008/948 (BIJAKAL)
|
1520003018NRG24040520230171949
|
04/05/2023
|
Yallavva
|
1520003018WL002407
|
Yallavva
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028443
|
|
Yallavva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32480
|
32480
|
|
|
|
|
|
|
|
157
|
KUSHTAGI
|
KN-20-003-018-001/201 (BIJAKAL)
|
1520003018NRG24040520230171192
|
04/05/2023
|
Shivalingamma
|
1520003018WL002406
|
Shivalingamma
|
00666
|
IDFB0080353
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1818028372
|
|
Shivalingamma
|
()
|
158
|
KUSHTAGI
|
KN-20-003-018-001/534 (BIJAKAL)
|
1520003018NRG24040520230171256
|
04/05/2023
|
RENUKA
|
1520003018WL002406
|
RENUKA
|
00666
|
IDFB0080353
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1818028374
|
|
RENUKA
|
()
|
159
|
KUSHTAGI
|
KN-20-003-018-007/59 (BIJAKAL)
|
1520003018NRG24040520230171033
|
04/05/2023
|
Hanamavva
|
1520003018WL002404
|
Hanamavva
|
00666
|
IDFB0080353
|
4108
|
4108
|
Processed
|
24/05/2023
|
|
1818028371
|
|
Hanamavva
|
()
|
160
|
KUSHTAGI
|
KN-20-003-018-008/12 (BIJAKAL)
|
1520003018NRG24040520230172126
|
04/05/2023
|
Shreepadappa
|
1520003018WL002409
|
Shreepadappa
|
00666
|
IDFB0080353
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028398
|
|
Shreepadappa
|
()
|
161
|
KUSHTAGI
|
KN-20-003-018-008/1340 (BIJAKAL)
|
1520003018NRG24040520230172207
|
04/05/2023
|
Mallikarjunayya
|
1520003018WL002409
|
Mallikarjunayya
|
00666
|
IDFB0080353
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1818028373
|
|
Mallikarjunayya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10828
|
10828
|
|
|
|
|
|
|
|
162
|
KUSHTAGI
|
KN-20-003-018-008/148 (BIJAKAL)
|
1520003018NRG24040520230172239
|
04/05/2023
|
Mallaesh
|
1520003018WL002409
|
Mallaesh
|
00688
|
FINO0001001
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028397
|
|
Mallaesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
163
|
KUSHTAGI
|
KN-20-003-018-008/845 (BIJAKAL)
|
1520003018NRG24040520230172656
|
04/05/2023
|
Ganagamma
|
1520003018WL002409
|
Ganagamma
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818028399
|
|
Ganagamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305948
|
305948
|
|
|
|
|
|
|
|