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-20-003-022-005/141 (KANDAKUR)
|
1520003031NRG24160520230303567
|
16/05/2023
|
Laxmi
|
1520003031WL003441
|
Laxmi
|
00078
|
CNRB0006188
|
285
|
285
|
Processed
|
24/05/2023
|
|
1821760779
|
|
Laxmi
|
()
|
2
|
KUSHTAGI
|
KN-20-003-022-005/153 (KANDAKUR)
|
1520003031NRG24160520230303602
|
16/05/2023
|
Shakarappa
|
1520003031WL003441
|
Shakarappa
|
00078
|
CNRB0006188
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1821760761
|
|
Shakarappa
|
()
|
3
|
KUSHTAGI
|
KN-20-003-022-005/155 (KANDAKUR)
|
1520003031NRG24160520230303608
|
16/05/2023
|
Hanamantha
|
1520003031WL003441
|
Hanamantha
|
00078
|
CNRB0006188
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821760780
|
|
Hanamantha
|
()
|
4
|
KUSHTAGI
|
KN-20-003-022-005/167 (KANDAKUR)
|
1520003031NRG24160520230303628
|
16/05/2023
|
Hanamavva
|
1520003031WL003441
|
Hanamavva
|
00078
|
CNRB0006188
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821760772
|
|
Hanamavva
|
()
|
5
|
KUSHTAGI
|
KN-20-003-022-005/171 (KANDAKUR)
|
1520003031NRG24160520230303632
|
16/05/2023
|
Kumarappa
|
1520003031WL003441
|
Kumarappa
|
00078
|
CNRB0006188
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1821760763
|
|
Kumarappa
|
()
|
6
|
KUSHTAGI
|
KN-20-003-022-005/174 (KANDAKUR)
|
1520003031NRG24160520230303641
|
16/05/2023
|
Paravva
|
1520003031WL003441
|
Paravva
|
00078
|
CNRB0006188
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821760760
|
|
Paravva
|
()
|
7
|
KUSHTAGI
|
KN-20-003-022-005/180 (KANDAKUR)
|
1520003031NRG24160520230303651
|
16/05/2023
|
Laxmavva
|
1520003031WL003441
|
Laxmavva
|
00078
|
CNRB0006188
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821760767
|
|
Laxmavva
|
()
|
8
|
KUSHTAGI
|
KN-20-003-022-005/181 (KANDAKUR)
|
1520003031NRG24160520230303654
|
16/05/2023
|
Manjunath
|
1520003031WL003441
|
Manjunath
|
00078
|
CNRB0006188
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821760765
|
|
Manjunath
|
()
|
9
|
KUSHTAGI
|
KN-20-003-022-005/225 (KANDAKUR)
|
1520003031NRG24160520230303719
|
16/05/2023
|
Asha
|
1520003031WL003441
|
Asha
|
00078
|
CNRB0006188
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821760768
|
|
Asha
|
()
|
10
|
KUSHTAGI
|
KN-20-003-022-005/231 (KANDAKUR)
|
1520003031NRG24160520230303729
|
16/05/2023
|
Basamma
|
1520003031WL003441
|
Basamma
|
00078
|
CNRB0006188
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821760762
|
|
Basamma
|
()
|
11
|
KUSHTAGI
|
KN-20-003-022-005/234 (KANDAKUR)
|
1520003031NRG24160520230303735
|
16/05/2023
|
Hanamavva
|
1520003031WL003441
|
Hanamavva
|
00078
|
CNRB0006188
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821760773
|
|
Hanamavva
|
()
|
12
|
KUSHTAGI
|
KN-20-003-022-005/236 (KANDAKUR)
|
1520003031NRG24160520230303736
|
16/05/2023
|
Gangamma
|
1520003031WL003441
|
Gangamma
|
00078
|
CNRB0006188
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821760766
|
|
Gangamma
|
()
|
13
|
KUSHTAGI
|
KN-20-003-022-005/24 (KANDAKUR)
|
1520003031NRG24160520230303743
|
16/05/2023
|
Hanamavva Basapa Bannapur
|
1520003031WL003441
|
Hanamavva Basapa Bannapur
|
00078
|
CNRB0006188
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1821760771
|
|
Hanamavva Basapa Bannapur
|
()
|
14
|
KUSHTAGI
|
KN-20-003-022-005/240 (KANDAKUR)
|
1520003031NRG24160520230303746
|
16/05/2023
|
Dyamavva
|
1520003031WL003441
|
Dyamavva
|
00078
|
CNRB0006188
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821760776
|
|
Dyamavva
|
()
|
15
|
KUSHTAGI
|
KN-20-003-022-005/247 (KANDAKUR)
|
1520003031NRG24160520230303754
|
16/05/2023
|
Hanamamma
|
1520003031WL003441
|
Hanamamma
|
00078
|
CNRB0006188
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821760775
|
|
Hanamamma
|
()
|
16
|
KUSHTAGI
|
KN-20-003-022-005/38 (KANDAKUR)
|
1520003031NRG24160520230303770
|
16/05/2023
|
Yamanappa
|
1520003031WL003441
|
Yamanappa
|
00078
|
CNRB0006188
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821760781
|
|
Yamanappa
|
()
|
17
|
KUSHTAGI
|
KN-20-003-022-005/55 (KANDAKUR)
|
1520003031NRG24160520230303784
|
16/05/2023
|
Lalitavva
|
1520003031WL003441
|
Lalitavva
|
00078
|
CNRB0006188
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1821760774
|
|
Lalitavva
|
()
|
18
|
KUSHTAGI
|
KN-20-003-022-005/61 (KANDAKUR)
|
1520003031NRG24160520230303797
|
16/05/2023
|
Yamanavva
|
1520003031WL003441
|
Yamanavva
|
00078
|
CNRB0006188
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1821760770
|
|
Yamanavva
|
()
|
19
|
KUSHTAGI
|
KN-20-003-022-005/8 (KANDAKUR)
|
1520003031NRG24160520230303812
|
16/05/2023
|
Ningamma
|
1520003031WL003441
|
Ningamma
|
00078
|
CNRB0006188
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821760778
|
|
Ningamma
|
()
|
20
|
KUSHTAGI
|
KN-20-003-022-005/82 (KANDAKUR)
|
1520003031NRG24160520230303815
|
16/05/2023
|
Basavaraj
|
1520003031WL003441
|
Basavaraj
|
00078
|
CNRB0006188
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1821760769
|
|
Basavaraj
|
()
|
21
|
KUSHTAGI
|
KN-20-003-022-005/82 (KANDAKUR)
|
1520003031NRG24160520230303816
|
16/05/2023
|
Rudramma
|
1520003031WL003441
|
Rudramma
|
00078
|
CNRB0006188
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821760777
|
|
Rudramma
|
()
|
22
|
KUSHTAGI
|
KN-20-003-022-005/82 (KANDAKUR)
|
1520003031NRG24160520230303814
|
16/05/2023
|
Yamanamma
|
1520003031WL003441
|
Yamanamma
|
00078
|
CNRB0006188
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821760764
|
|
Yamanamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34485
|
34485
|
|
|
|
|
|
|
|
23
|
KUSHTAGI
|
KN-20-003-022-005/146 (KANDAKUR)
|
1520003031NRG24160520230303583
|
16/05/2023
|
Nagappa
|
1520003031WL003441
|
Nagappa
|
00078
|
CNRB0011811
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1821760783
|
|
Nagappa
|
()
|
24
|
KUSHTAGI
|
KN-20-003-022-005/155 (KANDAKUR)
|
1520003031NRG24160520230303607
|
16/05/2023
|
Hanamavva
|
1520003031WL003441
|
Hanamavva
|
00078
|
CNRB0011811
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821760798
|
|
Hanamavva
|
()
|
25
|
KUSHTAGI
|
KN-20-003-022-005/159 (KANDAKUR)
|
1520003031NRG24160520230303614
|
16/05/2023
|
Suresha
|
1520003031WL003441
|
Suresha
|
00078
|
CNRB0011811
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1821760803
|
|
Suresha
|
()
|
26
|
KUSHTAGI
|
KN-20-003-022-005/161 (KANDAKUR)
|
1520003031NRG24160520230303620
|
16/05/2023
|
Honnamma
|
1520003031WL003441
|
Honnamma
|
00078
|
CNRB0011811
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821760790
|
|
Honnamma
|
()
|
27
|
KUSHTAGI
|
KN-20-003-022-005/161 (KANDAKUR)
|
1520003031NRG24160520230303621
|
16/05/2023
|
Honnappa
|
1520003031WL003441
|
Honnappa
|
00078
|
CNRB0011811
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821760795
|
|
Honnappa
|
()
|
28
|
KUSHTAGI
|
KN-20-003-022-005/162 (KANDAKUR)
|
1520003031NRG24160520230303626
|
16/05/2023
|
gitamma
|
1520003031WL003441
|
gitamma
|
00078
|
CNRB0011811
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821760807
|
|
gitamma
|
()
|
29
|
KUSHTAGI
|
KN-20-003-022-005/162 (KANDAKUR)
|
1520003031NRG24160520230303624
|
16/05/2023
|
Hanamagoud
|
1520003031WL003441
|
Hanamagoud
|
00078
|
CNRB0011811
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821760793
|
|
Hanamagoud
|
()
|
30
|
KUSHTAGI
|
KN-20-003-022-005/162 (KANDAKUR)
|
1520003031NRG24160520230303623
|
16/05/2023
|
Huligemma
|
1520003031WL003441
|
Huligemma
|
00078
|
CNRB0011811
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821760788
|
|
Huligemma
|
()
|
31
|
KUSHTAGI
|
KN-20-003-022-005/172 (KANDAKUR)
|
1520003031NRG24160520230303637
|
16/05/2023
|
Honamma
|
1520003031WL003441
|
Honamma
|
00078
|
CNRB0011811
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821760799
|
|
Honamma
|
()
|
32
|
KUSHTAGI
|
KN-20-003-022-005/177 (KANDAKUR)
|
1520003031NRG24160520230303647
|
16/05/2023
|
Shivkumar
|
1520003031WL003441
|
Shivkumar
|
00078
|
CNRB0011811
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821760806
|
|
Shivkumar
|
()
|
33
|
KUSHTAGI
|
KN-20-003-022-005/181 (KANDAKUR)
|
1520003031NRG24160520230303653
|
16/05/2023
|
Sharnappa
|
1520003031WL003441
|
Sharnappa
|
00078
|
CNRB0011811
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821760787
|
|
Sharnappa
|
()
|
34
|
KUSHTAGI
|
KN-20-003-022-005/217 (KANDAKUR)
|
1520003031NRG24160520230303707
|
16/05/2023
|
Channamma
|
1520003031WL003441
|
Channamma
|
00078
|
CNRB0011811
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1821760794
|
|
Channamma
|
()
|
35
|
KUSHTAGI
|
KN-20-003-022-005/222 (KANDAKUR)
|
1520003031NRG24160520230303713
|
16/05/2023
|
Shilpa
|
1520003031WL003441
|
Shilpa
|
00078
|
CNRB0011811
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821760802
|
|
Shilpa
|
()
|
36
|
KUSHTAGI
|
KN-20-003-022-005/226 (KANDAKUR)
|
1520003031NRG24160520230303721
|
16/05/2023
|
Shridevi
|
1520003031WL003441
|
Shridevi
|
00078
|
CNRB0011811
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821760792
|
|
Shridevi
|
()
|
37
|
KUSHTAGI
|
KN-20-003-022-005/227 (KANDAKUR)
|
1520003031NRG24160520230303723
|
16/05/2023
|
Gangamma
|
1520003031WL003441
|
Gangamma
|
00078
|
CNRB0011811
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821760796
|
|
Gangamma
|
()
|
38
|
KUSHTAGI
|
KN-20-003-022-005/245 (KANDAKUR)
|
1520003031NRG24160520230303751
|
16/05/2023
|
Sharada
|
1520003031WL003441
|
Sharada
|
00078
|
CNRB0011811
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1821760801
|
|
Sharada
|
()
|
39
|
KUSHTAGI
|
KN-20-003-022-005/249 (KANDAKUR)
|
1520003031NRG24160520230303757
|
16/05/2023
|
Mounamma
|
1520003031WL003441
|
Mounamma
|
00078
|
CNRB0011811
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1821760784
|
|
Mounamma
|
()
|
40
|
KUSHTAGI
|
KN-20-003-022-005/38 (KANDAKUR)
|
1520003031NRG24160520230303768
|
16/05/2023
|
Dyamanna
|
1520003031WL003441
|
Dyamanna
|
00078
|
CNRB0011811
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821760786
|
|
Dyamanna
|
()
|
41
|
KUSHTAGI
|
KN-20-003-022-005/38 (KANDAKUR)
|
1520003031NRG24160520230303767
|
16/05/2023
|
Gangamma
|
1520003031WL003441
|
Gangamma
|
00078
|
CNRB0011811
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821760797
|
|
Gangamma
|
()
|
42
|
KUSHTAGI
|
KN-20-003-022-005/43 (KANDAKUR)
|
1520003031NRG24160520230303773
|
16/05/2023
|
Shantamma
|
1520003031WL003441
|
Shantamma
|
00078
|
CNRB0011811
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821760804
|
|
Shantamma
|
()
|
43
|
KUSHTAGI
|
KN-20-003-022-005/44 (KANDAKUR)
|
1520003031NRG24160520230303775
|
16/05/2023
|
Renavva
|
1520003031WL003441
|
Renavva
|
00078
|
CNRB0011811
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1821760785
|
|
Renavva
|
()
|
44
|
KUSHTAGI
|
KN-20-003-022-005/55 (KANDAKUR)
|
1520003031NRG24160520230303782
|
16/05/2023
|
Eshappa
|
1520003031WL003441
|
Eshappa
|
00078
|
CNRB0011811
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1821760782
|
|
Eshappa
|
()
|
45
|
KUSHTAGI
|
KN-20-003-022-005/64 (KANDAKUR)
|
1520003031NRG24160520230303799
|
16/05/2023
|
Hanumappa
|
1520003031WL003441
|
Hanumappa
|
00078
|
CNRB0011811
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821760791
|
|
Hanumappa
|
()
|
46
|
KUSHTAGI
|
KN-20-003-022-005/79 (KANDAKUR)
|
1520003031NRG24160520230303808
|
16/05/2023
|
Ramesh
|
1520003031WL003441
|
Ramesh
|
00078
|
CNRB0011811
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1821760805
|
|
Ramesh
|
()
|
47
|
KUSHTAGI
|
KN-20-003-022-005/8 (KANDAKUR)
|
1520003031NRG24160520230303810
|
16/05/2023
|
Hanamavva
|
1520003031WL003441
|
Hanamavva
|
00078
|
CNRB0011811
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821760800
|
|
Hanamavva
|
()
|
48
|
KUSHTAGI
|
KN-20-003-022-005/8 (KANDAKUR)
|
1520003031NRG24160520230303811
|
16/05/2023
|
Sharanappa
|
1520003031WL003441
|
Sharanappa
|
00078
|
CNRB0011811
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821760789
|
|
Sharanappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42180
|
42180
|
|
|
|
|
|
|
|
49
|
KUSHTAGI
|
KN-20-003-022-005/144 (KANDAKUR)
|
1520003031NRG24160520230303576
|
16/05/2023
|
NIRUPADAPPA
|
1520003031WL003441
|
NIRUPADAPPA
|
00225
|
KARB0000823
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821760809
|
|
NIRUPADAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
50
|
KUSHTAGI
|
KN-20-003-022-005/104 (KANDAKUR)
|
1520003031NRG24160520230303548
|
16/05/2023
|
Huligemma
|
1520003031WL003441
|
Huligemma
|
00415
|
SBIN0017863
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821760812
|
|
MRS HULIGEMMA YAMANAPPA
|
()
|
51
|
KUSHTAGI
|
KN-20-003-022-005/104 (KANDAKUR)
|
1520003031NRG24160520230303549
|
16/05/2023
|
Ramesh
|
1520003031WL003441
|
Ramesh
|
00415
|
SBIN0017863
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821760741
|
|
MR RAMESH
|
()
|
52
|
KUSHTAGI
|
KN-20-003-022-005/146 (KANDAKUR)
|
1520003031NRG24160520230303584
|
16/05/2023
|
Eravva
|
1520003031WL003441
|
Eravva
|
00415
|
SBIN0017863
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1821760825
|
|
MRS EERAVVA
|
()
|
53
|
KUSHTAGI
|
KN-20-003-022-005/146 (KANDAKUR)
|
1520003031NRG24160520230303581
|
16/05/2023
|
Shankarappa
|
1520003031WL003441
|
Shankarappa
|
00415
|
SBIN0017863
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1821760737
|
|
MRS KAVITA
|
()
|
54
|
KUSHTAGI
|
KN-20-003-022-005/159 (KANDAKUR)
|
1520003031NRG24160520230303615
|
16/05/2023
|
Renukamma
|
1520003031WL003441
|
Renukamma
|
00415
|
SBIN0017863
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1821760827
|
|
MRS RENAVVA
|
()
|
55
|
KUSHTAGI
|
KN-20-003-022-005/161 (KANDAKUR)
|
1520003031NRG24160520230303619
|
16/05/2023
|
Somanagoudr
|
1520003031WL003441
|
Somanagoudr
|
00415
|
SBIN0017863
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821760823
|
|
MR SOMANAGOUDA
|
()
|
56
|
KUSHTAGI
|
KN-20-003-022-005/162 (KANDAKUR)
|
1520003031NRG24160520230303622
|
16/05/2023
|
Sangappagoud
|
1520003031WL003441
|
Sangappagoud
|
00415
|
SBIN0017863
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821760813
|
|
MR SANGAPPA GOUDAR
|
()
|
57
|
KUSHTAGI
|
KN-20-003-022-005/167 (KANDAKUR)
|
1520003031NRG24160520230303627
|
16/05/2023
|
Phakirappa
|
1520003031WL003441
|
Phakirappa
|
00415
|
SBIN0017863
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821760816
|
|
MR PHAKIRAPPA
|
()
|
58
|
KUSHTAGI
|
KN-20-003-022-005/168 (KANDAKUR)
|
1520003031NRG24160520230303631
|
16/05/2023
|
Yamanamma
|
1520003031WL003441
|
Yamanamma
|
00415
|
SBIN0017863
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1821760821
|
|
MRS YAMANAMMA
|
()
|
59
|
KUSHTAGI
|
KN-20-003-022-005/173 (KANDAKUR)
|
1520003031NRG24160520230303638
|
16/05/2023
|
Huligemma
|
1520003031WL003441
|
Huligemma
|
00415
|
SBIN0017863
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821760814
|
|
MRS HULIGEMMA GOUDRA
|
()
|
60
|
KUSHTAGI
|
KN-20-003-022-005/174 (KANDAKUR)
|
1520003031NRG24160520230303640
|
16/05/2023
|
Kariyappa
|
1520003031WL003441
|
Kariyappa
|
00415
|
SBIN0017863
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821760815
|
|
MR KARIYAPPA
|
()
|
61
|
KUSHTAGI
|
KN-20-003-022-005/176 (KANDAKUR)
|
1520003031NRG24160520230303645
|
16/05/2023
|
Mahadeevappa
|
1520003031WL003441
|
Mahadeevappa
|
00415
|
SBIN0017863
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1821760828
|
|
MR MAHADEVAPPA GUNDAPPA ALLOLLI
|
()
|
62
|
KUSHTAGI
|
KN-20-003-022-005/176 (KANDAKUR)
|
1520003031NRG24160520230303644
|
16/05/2023
|
Mariyamma
|
1520003031WL003441
|
Mariyamma
|
00415
|
SBIN0017863
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1821760819
|
|
MRS MARIYAMMA
|
()
|
63
|
KUSHTAGI
|
KN-20-003-022-005/177 (KANDAKUR)
|
1520003031NRG24160520230303646
|
16/05/2023
|
Sharanamma
|
1520003031WL003441
|
Sharanamma
|
00415
|
SBIN0017863
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821760818
|
|
MRS SHARANAMMA
|
()
|
64
|
KUSHTAGI
|
KN-20-003-022-005/179 (KANDAKUR)
|
1520003031NRG24160520230303650
|
16/05/2023
|
Gudadappa
|
1520003031WL003441
|
Gudadappa
|
00415
|
SBIN0017863
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1821760740
|
|
MR GUDADAPPA
|
()
|
65
|
KUSHTAGI
|
KN-20-003-022-005/179 (KANDAKUR)
|
1520003031NRG24160520230303649
|
16/05/2023
|
Hanamavva
|
1520003031WL003441
|
Hanamavva
|
00415
|
SBIN0017863
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1821760820
|
|
MRS HANAMAVVA
|
()
|
66
|
KUSHTAGI
|
KN-20-003-022-005/38 (KANDAKUR)
|
1520003031NRG24160520230303769
|
16/05/2023
|
Hanamamma
|
1520003031WL003441
|
Hanamamma
|
00415
|
SBIN0017863
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821760738
|
|
MRS HANAMAMMA
|
()
|
67
|
KUSHTAGI
|
KN-20-003-022-005/43 (KANDAKUR)
|
1520003031NRG24160520230303772
|
16/05/2023
|
Sharanappa
|
1520003031WL003441
|
Sharanappa
|
00415
|
SBIN0017863
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1821760817
|
|
MR SHARANAPPA C ANGADI
|
()
|
68
|
KUSHTAGI
|
KN-20-003-022-005/44 (KANDAKUR)
|
1520003031NRG24160520230303774
|
16/05/2023
|
Sharanappa
|
1520003031WL003441
|
Sharanappa
|
00415
|
SBIN0017863
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1821760826
|
|
MR SHARANAPPA YAMANAPPA TALAVAR
|
()
|
69
|
KUSHTAGI
|
KN-20-003-022-005/58 (KANDAKUR)
|
1520003031NRG24160520230303785
|
16/05/2023
|
Shivavva
|
1520003031WL003441
|
Shivavva
|
00415
|
SBIN0017863
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821760824
|
|
MRS SHIVAVVA H
|
()
|
70
|
KUSHTAGI
|
KN-20-003-022-005/58 (KANDAKUR)
|
1520003031NRG24160520230303786
|
16/05/2023
|
Yamanappa
|
1520003031WL003441
|
Yamanappa
|
00415
|
SBIN0017863
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821760822
|
|
MR YAMANAPPA
|
()
|
71
|
KUSHTAGI
|
KN-20-003-022-005/8 (KANDAKUR)
|
1520003031NRG24160520230303813
|
16/05/2023
|
Sharanavva
|
1520003031WL003441
|
Sharanavva
|
00415
|
SBIN0017863
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821760739
|
|
MS SHARANAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34770
|
34770
|
|
|
|
|
|
|
|
72
|
KUSHTAGI
|
KN-20-003-022-005/171 (KANDAKUR)
|
1520003031NRG24160520230303633
|
16/05/2023
|
Shivamma
|
1520003031WL003441
|
Shivamma
|
00415
|
SBIN0040754
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1821760742
|
|
MRS SHIVAMMA
|
()
|
73
|
KUSHTAGI
|
KN-20-003-022-005/189 (KANDAKUR)
|
1520003031NRG24160520230303663
|
16/05/2023
|
Shivanandappa
|
1520003031WL003441
|
Shivanandappa
|
00415
|
SBIN0040754
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1821760743
|
|
MR SHIVANANDAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
74
|
KUSHTAGI
|
KN-20-003-022-005/115 (KANDAKUR)
|
1520003031NRG24160520230303555
|
16/05/2023
|
Honnamma
|
1520003031WL003441
|
Honnamma
|
00434
|
SYNB0001811
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821760752
|
|
Honnamma
|
()
|
75
|
KUSHTAGI
|
KN-20-003-022-005/116 (KANDAKUR)
|
1520003031NRG24160520230303559
|
16/05/2023
|
Laxmavva
|
1520003031WL003441
|
Laxmavva
|
00434
|
SYNB0001811
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821760758
|
|
Laxmavva
|
()
|
76
|
KUSHTAGI
|
KN-20-003-022-005/13 (KANDAKUR)
|
1520003031NRG24160520230303564
|
16/05/2023
|
Kariyamma k Talavar
|
1520003031WL003441
|
Kariyamma k Talavar
|
00434
|
SYNB0001811
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821760748
|
|
Kariyamma k Talavar
|
()
|
77
|
KUSHTAGI
|
KN-20-003-022-005/144 (KANDAKUR)
|
1520003031NRG24160520230303575
|
16/05/2023
|
Shankaramma
|
1520003031WL003441
|
Shankaramma
|
00434
|
SYNB0001811
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821760756
|
|
Shankaramma
|
()
|
78
|
KUSHTAGI
|
KN-20-003-022-005/147 (KANDAKUR)
|
1520003031NRG24160520230303587
|
16/05/2023
|
Channamma
|
1520003031WL003441
|
Channamma
|
00434
|
SYNB0001811
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1821760750
|
|
Channamma
|
()
|
79
|
KUSHTAGI
|
KN-20-003-022-005/173 (KANDAKUR)
|
1520003031NRG24160520230303639
|
16/05/2023
|
Pkiravva
|
1520003031WL003441
|
Pkiravva
|
00434
|
SYNB0001811
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821760751
|
|
Pkiravva
|
()
|
80
|
KUSHTAGI
|
KN-20-003-022-005/174 (KANDAKUR)
|
1520003031NRG24160520230303643
|
16/05/2023
|
Sharanappa
|
1520003031WL003441
|
Sharanappa
|
00434
|
SYNB0001811
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821760753
|
|
Sharanappa
|
()
|
81
|
KUSHTAGI
|
KN-20-003-022-005/207 (KANDAKUR)
|
1520003031NRG24160520230303696
|
16/05/2023
|
Geeta
|
1520003031WL003441
|
Geeta
|
00434
|
SYNB0001811
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821760746
|
|
Geeta
|
()
|
82
|
KUSHTAGI
|
KN-20-003-022-005/217 (KANDAKUR)
|
1520003031NRG24160520230303706
|
16/05/2023
|
Mudiyappa
|
1520003031WL003441
|
Mudiyappa
|
00434
|
SYNB0001811
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1821760747
|
|
Mudiyappa
|
()
|
83
|
KUSHTAGI
|
KN-20-003-022-005/221 (KANDAKUR)
|
1520003031NRG24160520230303710
|
16/05/2023
|
Somalingamma
|
1520003031WL003441
|
Somalingamma
|
00434
|
SYNB0001811
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821760745
|
|
Somalingamma
|
()
|
84
|
KUSHTAGI
|
KN-20-003-022-005/222 (KANDAKUR)
|
1520003031NRG24160520230303712
|
16/05/2023
|
Basavaraj
|
1520003031WL003441
|
Basavaraj
|
00434
|
SYNB0001811
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821760749
|
|
Basavaraj
|
()
|
85
|
KUSHTAGI
|
KN-20-003-022-005/224 (KANDAKUR)
|
1520003031NRG24160520230303716
|
16/05/2023
|
Hanamavva
|
1520003031WL003441
|
Hanamavva
|
00434
|
SYNB0001811
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821760757
|
|
Hanamavva
|
()
|
86
|
KUSHTAGI
|
KN-20-003-022-005/37 (KANDAKUR)
|
1520003031NRG24160520230303765
|
16/05/2023
|
Hanamappa
|
1520003031WL003441
|
Hanamappa
|
00434
|
SYNB0001811
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821760754
|
|
Hanamappa
|
()
|
87
|
KUSHTAGI
|
KN-20-003-022-005/68 (KANDAKUR)
|
1520003031NRG24160520230303804
|
16/05/2023
|
Deevappa Nagappa
|
1520003031WL003441
|
Deevappa Nagappa
|
00434
|
SYNB0001811
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821760755
|
|
Deevappa Nagappa
|
()
|
88
|
KUSHTAGI
|
KN-20-003-022-005/86 (KANDAKUR)
|
1520003031NRG24160520230303821
|
16/05/2023
|
Gurappa
|
1520003031WL003441
|
Gurappa
|
00434
|
SYNB0001811
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821760744
|
|
Gurappa
|
()
|
89
|
KUSHTAGI
|
KN-20-003-022-005/86 (KANDAKUR)
|
1520003031NRG24160520230303822
|
16/05/2023
|
Shivamma
|
1520003031WL003441
|
Shivamma
|
00434
|
SYNB0001811
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821760759
|
|
Shivamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26790
|
26790
|
|
|
|
|
|
|
|
90
|
KUSHTAGI
|
KN-20-003-022-005/79 (KANDAKUR)
|
1520003031NRG24160520230303809
|
16/05/2023
|
Vijayalxami
|
1520003031WL003441
|
Vijayalxami
|
00652
|
PKGB0010645
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1821760810
|
|
Vijayalxami
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1425
|
1425
|
|
|
|
|
|
|
|
91
|
KUSHTAGI
|
KN-20-003-022-005/60 (KANDAKUR)
|
1520003031NRG24160520230303792
|
16/05/2023
|
Ratnamma
|
1520003031WL003441
|
Ratnamma
|
00652
|
PKGB0010715
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821760811
|
|
Ratnamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
92
|
KUSHTAGI
|
KN-20-003-022-005/144 (KANDAKUR)
|
1520003031NRG24160520230303574
|
16/05/2023
|
Manjula
|
1520003031WL003441
|
Manjula
|
00666
|
IDFB0080353
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821760808
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147630
|
147630
|
|
|
|
|
|
|
|