|
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-20-003-022-001/1104
(KANDAKUR)
|
1520003022NRG23170120231080041
|
02/09/2023
|
Chandappa
|
1520003WL0025833
|
Chandappa
|
00652
|
PKGB0010715
|
2163
|
2163
|
Rejected
|
10/11/2023
|
|
7336720623
|
No Such Account
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-022-001/1104
(KANDAKUR)
|
1520003022NRG23170120231080042
|
02/09/2023
|
Chandappa
|
1520003WL0025833
|
Chandappa
|
00652
|
PKGB0010715
|
2163
|
2163
|
Rejected
|
10/11/2023
|
|
7336720624
|
No Such Account
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-022-001/1123
(KANDAKUR)
|
1520003022NRG23170120231080043
|
02/09/2023
|
Amaramma
|
1520003WL0025833
|
Amaramma
|
00652
|
PKGB0010715
|
2163
|
2163
|
Rejected
|
10/11/2023
|
|
7336720689
|
No Such Account
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-022-001/1123
(KANDAKUR)
|
1520003022NRG23170120231080044
|
02/09/2023
|
Amaramma
|
1520003WL0025833
|
Amaramma
|
00652
|
PKGB0010715
|
2163
|
2163
|
Rejected
|
10/11/2023
|
|
7336720686
|
No Such Account
|
|
|
|
5
|
KUSHTAGI
|
KN-20-003-022-001/1123
(KANDAKUR)
|
1520003022NRG23170120231080045
|
02/09/2023
|
Amaramma
|
1520003WL0025833
|
Amaramma
|
00652
|
PKGB0010715
|
1854
|
1854
|
Rejected
|
10/11/2023
|
|
7336720687
|
No Such Account
|
|
|
|
6
|
KUSHTAGI
|
KN-20-003-022-001/1123
(KANDAKUR)
|
1520003022NRG23170120231080046
|
02/09/2023
|
Amaramma
|
1520003WL0025833
|
Amaramma
|
00652
|
PKGB0010715
|
1854
|
1854
|
Rejected
|
10/11/2023
|
|
7336720688
|
No Such Account
|
|
|
|
7
|
KUSHTAGI
|
KN-20-003-022-001/1274
(KANDAKUR)
|
1520003022NRG23170120231080049
|
02/09/2023
|
Doddamma
|
1520003WL0025833
|
Doddamma
|
00652
|
PKGB0010715
|
1890
|
1890
|
Rejected
|
10/11/2023
|
|
7336720666
|
No Such Account
|
|
|
|
8
|
KUSHTAGI
|
KN-20-003-022-001/1282
(KANDAKUR)
|
1520003022NRG23170120231080050
|
02/09/2023
|
Sharanappa
|
1520003WL0025833
|
Sharanappa
|
00652
|
PKGB0010715
|
2163
|
2163
|
Rejected
|
10/11/2023
|
|
7336720617
|
No Such Account
|
|
|
|
9
|
KUSHTAGI
|
KN-20-003-022-001/1999
(KANDAKUR)
|
1520003022NRG23170120231080051
|
02/09/2023
|
Huligemma
|
1520003WL0025833
|
Huligemma
|
00652
|
PKGB0010715
|
2163
|
2163
|
Rejected
|
10/11/2023
|
|
7336720631
|
No Such Account
|
|
|
|
10
|
KUSHTAGI
|
KN-20-003-022-001/1999
(KANDAKUR)
|
1520003022NRG23170120231080052
|
02/09/2023
|
Huligemma
|
1520003WL0025833
|
Huligemma
|
00652
|
PKGB0010715
|
2163
|
2163
|
Rejected
|
10/11/2023
|
|
7336720632
|
No Such Account
|
|
|
|
11
|
KUSHTAGI
|
KN-20-003-022-001/1999
(KANDAKUR)
|
1520003022NRG23170120231080053
|
02/09/2023
|
Huligemma
|
1520003WL0025833
|
Huligemma
|
00652
|
PKGB0010715
|
1890
|
1890
|
Rejected
|
10/11/2023
|
|
7336720633
|
No Such Account
|
|
|
|
12
|
KUSHTAGI
|
KN-20-003-022-001/22
(KANDAKUR)
|
1520003022NRG23170120231080054
|
02/09/2023
|
Nagayya Adivayya Herimatha
|
1520003WL0025833
|
Nagayya Adivayya Herimatha
|
00652
|
PKGB0010715
|
2163
|
2163
|
Rejected
|
10/11/2023
|
|
7336720654
|
No Such Account
|
|
|
|
13
|
KUSHTAGI
|
KN-20-003-022-001/280
(KANDAKUR)
|
1520003022NRG23170120231080055
|
02/09/2023
|
Kenchappa
|
1520003WL0025833
|
Kenchappa
|
00652
|
PKGB0010715
|
2163
|
2163
|
Rejected
|
10/11/2023
|
|
7336720648
|
No Such Account
|
|
|
|
14
|
KUSHTAGI
|
KN-20-003-022-001/280
(KANDAKUR)
|
1520003022NRG23170120231080056
|
02/09/2023
|
Kenchappa
|
1520003WL0025833
|
Kenchappa
|
00652
|
PKGB0010715
|
2163
|
2163
|
Rejected
|
10/11/2023
|
|
7336720649
|
No Such Account
|
|
|
|
15
|
KUSHTAGI
|
KN-20-003-022-001/280
(KANDAKUR)
|
1520003022NRG23170120231080057
|
02/09/2023
|
Kenchappa
|
1520003WL0025833
|
Kenchappa
|
00652
|
PKGB0010715
|
2163
|
2163
|
Rejected
|
10/11/2023
|
|
7336720650
|
No Such Account
|
|
|
|
16
|
KUSHTAGI
|
KN-20-003-022-001/339
(KANDAKUR)
|
1520003022NRG23170120231080058
|
02/09/2023
|
Nirupadeppa
|
1520003WL0025833
|
Nirupadeppa
|
00652
|
PKGB0010715
|
1890
|
1890
|
Rejected
|
10/11/2023
|
|
7336720620
|
No Such Account
|
|
|
|
17
|
KUSHTAGI
|
KN-20-003-022-001/339
(KANDAKUR)
|
1520003022NRG23170120231080059
|
02/09/2023
|
Nirupadeppa
|
1520003WL0025833
|
Nirupadeppa
|
00652
|
PKGB0010715
|
2163
|
2163
|
Rejected
|
10/11/2023
|
|
7336720619
|
No Such Account
|
|
|
|
18
|
KUSHTAGI
|
KN-20-003-022-001/349
(KANDAKUR)
|
1520003022NRG23170120231080060
|
02/09/2023
|
nashabi
|
1520003WL0025833
|
nashabi
|
00652
|
PKGB0010715
|
1890
|
1890
|
Rejected
|
10/11/2023
|
|
7336720639
|
No Such Account
|
|
|
|
19
|
KUSHTAGI
|
KN-20-003-022-001/349
(KANDAKUR)
|
1520003022NRG23120120231074507
|
02/09/2023
|
nashabi
|
1520003WL0025515
|
nashabi
|
00652
|
PKGB0010715
|
1854
|
1854
|
Rejected
|
10/11/2023
|
|
7336720640
|
No Such Account
|
|
|
|
20
|
KUSHTAGI
|
KN-20-003-022-001/349
(KANDAKUR)
|
1520003022NRG23120120231074508
|
02/09/2023
|
nashabi
|
1520003WL0025515
|
nashabi
|
00652
|
PKGB0010715
|
1854
|
1854
|
Rejected
|
10/11/2023
|
|
7336720641
|
No Such Account
|
|
|
|
21
|
KUSHTAGI
|
KN-20-003-022-001/353
(KANDAKUR)
|
1520003022NRG23260120231110857
|
02/09/2023
|
hanamavva
|
1520003WL0026764
|
hanamavva
|
00652
|
PKGB0010715
|
1854
|
1854
|
Rejected
|
10/11/2023
|
|
7336720685
|
No Such Account
|
|
|
|
22
|
KUSHTAGI
|
KN-20-003-022-001/353
(KANDAKUR)
|
1520003022NRG23170120231080061
|
02/09/2023
|
hanamavva
|
1520003WL0025833
|
hanamavva
|
00652
|
PKGB0010715
|
2163
|
2163
|
Rejected
|
10/11/2023
|
|
7336720684
|
No Such Account
|
|
|
|
23
|
KUSHTAGI
|
KN-20-003-022-001/353
(KANDAKUR)
|
1520003022NRG23170120231080062
|
02/09/2023
|
hanamavva
|
1520003WL0025833
|
hanamavva
|
00652
|
PKGB0010715
|
2163
|
2163
|
Rejected
|
10/11/2023
|
|
7336720683
|
No Such Account
|
|
|
|
24
|
KUSHTAGI
|
KN-20-003-022-001/353
(KANDAKUR)
|
1520003022NRG23170120231080063
|
02/09/2023
|
hanamavva
|
1520003WL0025833
|
hanamavva
|
00652
|
PKGB0010715
|
1854
|
1854
|
Rejected
|
10/11/2023
|
|
7336720682
|
No Such Account
|
|
|
|
25
|
KUSHTAGI
|
KN-20-003-022-001/353
(KANDAKUR)
|
1520003022NRG23170120231080064
|
02/09/2023
|
hanamavva
|
1520003WL0025833
|
hanamavva
|
00652
|
PKGB0010715
|
2163
|
2163
|
Rejected
|
10/11/2023
|
|
7336720681
|
No Such Account
|
|
|
|
26
|
KUSHTAGI
|
KN-20-003-022-001/455
(KANDAKUR)
|
1520003022NRG23170120231080065
|
02/09/2023
|
Netravati
|
1520003WL0025833
|
Netravati
|
00652
|
PKGB0010715
|
2163
|
2163
|
Rejected
|
10/11/2023
|
|
7336720615
|
No Such Account
|
|
|
|
27
|
KUSHTAGI
|
KN-20-003-022-001/455
(KANDAKUR)
|
1520003022NRG23170120231080066
|
02/09/2023
|
Netravati
|
1520003WL0025833
|
Netravati
|
00652
|
PKGB0010715
|
1545
|
1545
|
Rejected
|
10/11/2023
|
|
7336720616
|
No Such Account
|
|
|
|
28
|
KUSHTAGI
|
KN-20-003-022-001/455
(KANDAKUR)
|
1520003022NRG23260120231110858
|
02/09/2023
|
Netravati
|
1520003WL0026764
|
Netravati
|
00652
|
PKGB0010715
|
1854
|
1854
|
Rejected
|
10/11/2023
|
|
7336720693
|
No Such Account
|
|
|
|
29
|
KUSHTAGI
|
KN-20-003-022-001/595
(KANDAKUR)
|
1520003022NRG23170120231080067
|
02/09/2023
|
ningamma
|
1520003WL0025833
|
ningamma
|
00652
|
PKGB0010715
|
2163
|
2163
|
Rejected
|
10/11/2023
|
|
7336720643
|
No Such Account
|
|
|
|
30
|
KUSHTAGI
|
KN-20-003-022-001/595
(KANDAKUR)
|
1520003022NRG23170120231080068
|
02/09/2023
|
ningamma
|
1520003WL0025833
|
ningamma
|
00652
|
PKGB0010715
|
1854
|
1854
|
Rejected
|
10/11/2023
|
|
7336720642
|
No Such Account
|
|
|
|
31
|
KUSHTAGI
|
KN-20-003-022-001/595
(KANDAKUR)
|
1520003022NRG23170120231080069
|
02/09/2023
|
ningamma
|
1520003WL0025833
|
ningamma
|
00652
|
PKGB0010715
|
2163
|
2163
|
Rejected
|
10/11/2023
|
|
7336720644
|
No Such Account
|
|
|
|
32
|
KUSHTAGI
|
KN-20-003-022-001/599
(KANDAKUR)
|
1520003022NRG23170120231080070
|
02/09/2023
|
duragamma
|
1520003WL0025833
|
duragamma
|
00652
|
PKGB0010715
|
2163
|
2163
|
Rejected
|
10/11/2023
|
|
7336720634
|
No Such Account
|
|
|
|
33
|
KUSHTAGI
|
KN-20-003-022-001/599
(KANDAKUR)
|
1520003022NRG23170120231080071
|
02/09/2023
|
duragamma
|
1520003WL0025833
|
duragamma
|
00652
|
PKGB0010715
|
1854
|
1854
|
Rejected
|
10/11/2023
|
|
7336720636
|
No Such Account
|
|
|
|
34
|
KUSHTAGI
|
KN-20-003-022-001/599
(KANDAKUR)
|
1520003022NRG23170120231080072
|
02/09/2023
|
duragamma
|
1520003WL0025833
|
duragamma
|
00652
|
PKGB0010715
|
2163
|
2163
|
Rejected
|
10/11/2023
|
|
7336720635
|
No Such Account
|
|
|
|
35
|
KUSHTAGI
|
KN-20-003-022-001/615
(KANDAKUR)
|
1520003022NRG23170120231080073
|
02/09/2023
|
Yamanappa
|
1520003WL0025833
|
Yamanappa
|
00652
|
PKGB0010715
|
2163
|
2163
|
Rejected
|
10/11/2023
|
|
7336720628
|
No Such Account
|
|
|
|
36
|
KUSHTAGI
|
KN-20-003-022-001/615
(KANDAKUR)
|
1520003022NRG23170120231080074
|
02/09/2023
|
Yamanappa
|
1520003WL0025833
|
Yamanappa
|
00652
|
PKGB0010715
|
2163
|
2163
|
Rejected
|
10/11/2023
|
|
7336720627
|
No Such Account
|
|
|
|
37
|
KUSHTAGI
|
KN-20-003-022-001/679
(KANDAKUR)
|
1520003022NRG23170120231080075
|
02/09/2023
|
Huligevva
|
1520003WL0025833
|
Huligevva
|
00652
|
PKGB0010715
|
1854
|
1854
|
Rejected
|
10/11/2023
|
|
7336720690
|
No Such Account
|
|
|
|
38
|
KUSHTAGI
|
KN-20-003-022-001/964
(KANDAKUR)
|
1520003022NRG23170120231080077
|
02/09/2023
|
Hanamappa
|
1520003WL0025833
|
Hanamappa
|
00652
|
PKGB0010715
|
1854
|
1854
|
Rejected
|
10/11/2023
|
|
7336720672
|
No Such Account
|
|
|
|
39
|
KUSHTAGI
|
KN-20-003-022-001/964
(KANDAKUR)
|
1520003022NRG23170120231080078
|
02/09/2023
|
Hanamappa
|
1520003WL0025833
|
Hanamappa
|
00652
|
PKGB0010715
|
2163
|
2163
|
Rejected
|
10/11/2023
|
|
7336720673
|
No Such Account
|
|
|
|
40
|
KUSHTAGI
|
KN-20-003-022-002/1004
(KANDAKUR)
|
1520003022NRG23170120231080079
|
02/09/2023
|
hanamanta
|
1520003WL0025833
|
hanamanta
|
00652
|
PKGB0010715
|
2100
|
2100
|
Rejected
|
10/11/2023
|
|
7336720597
|
No Such Account
|
|
|
|
41
|
KUSHTAGI
|
KN-20-003-022-002/1004
(KANDAKUR)
|
1520003022NRG23170120231080080
|
02/09/2023
|
hanamanta
|
1520003WL0025833
|
hanamanta
|
00652
|
PKGB0010715
|
2163
|
2163
|
Rejected
|
10/11/2023
|
|
7336720599
|
No Such Account
|
|
|
|
42
|
KUSHTAGI
|
KN-20-003-022-002/1004
(KANDAKUR)
|
1520003022NRG23170120231080081
|
02/09/2023
|
hanamanta
|
1520003WL0025833
|
hanamanta
|
00652
|
PKGB0010715
|
2163
|
2163
|
Rejected
|
10/11/2023
|
|
7336720598
|
No Such Account
|
|
|
|
43
|
KUSHTAGI
|
KN-20-003-022-002/1020
(KANDAKUR)
|
1520003022NRG23170120231080082
|
02/09/2023
|
Gurusiddanagouda
|
1520003WL0025833
|
Gurusiddanagouda
|
00652
|
PKGB0010715
|
2163
|
2163
|
Rejected
|
10/11/2023
|
|
7336720691
|
No Such Account
|
|
|
|
44
|
KUSHTAGI
|
KN-20-003-022-002/1020
(KANDAKUR)
|
1520003022NRG23170120231080083
|
02/09/2023
|
Gurusiddanagouda
|
1520003WL0025833
|
Gurusiddanagouda
|
00652
|
PKGB0010715
|
2163
|
2163
|
Rejected
|
10/11/2023
|
|
7336720692
|
No Such Account
|
|
|
|
45
|
KUSHTAGI
|
KN-20-003-022-002/1042
(KANDAKUR)
|
1520003022NRG23170120231080084
|
02/09/2023
|
Tippanagoua
|
1520003WL0025833
|
Tippanagoua
|
00652
|
PKGB0010715
|
1854
|
1854
|
Rejected
|
10/11/2023
|
|
7336720651
|
No Such Account
|
|
|
|
46
|
KUSHTAGI
|
KN-20-003-022-002/159
(KANDAKUR)
|
1520003022NRG23170120231080085
|
02/09/2023
|
Ningappa
|
1520003WL0025833
|
Ningappa
|
00652
|
PKGB0010715
|
2163
|
2163
|
Rejected
|
10/11/2023
|
|
7336720603
|
No Such Account
|
|
|
|
47
|
KUSHTAGI
|
KN-20-003-022-002/159
(KANDAKUR)
|
1520003022NRG23170120231080086
|
02/09/2023
|
Ningappa
|
1520003WL0025833
|
Ningappa
|
00652
|
PKGB0010715
|
2163
|
2163
|
Rejected
|
10/11/2023
|
|
7336720604
|
No Such Account
|
|
|
|
48
|
KUSHTAGI
|
KN-20-003-022-002/159
(KANDAKUR)
|
1520003022NRG23170120231080087
|
02/09/2023
|
Ningappa
|
1520003WL0025833
|
Ningappa
|
00652
|
PKGB0010715
|
2100
|
2100
|
Rejected
|
10/11/2023
|
|
7336720605
|
No Such Account
|
|
|
|
49
|
KUSHTAGI
|
KN-20-003-022-002/184
(KANDAKUR)
|
1520003022NRG23170120231080088
|
02/09/2023
|
Shankrappa
|
1520003WL0025833
|
Shankrappa
|
00652
|
PKGB0010715
|
4017
|
4017
|
Rejected
|
10/11/2023
|
|
7336720645
|
No Such Account
|
|
|
|
50
|
KUSHTAGI
|
KN-20-003-022-002/184
(KANDAKUR)
|
1520003022NRG23170120231080089
|
02/09/2023
|
Shankrappa
|
1520003WL0025833
|
Shankrappa
|
00652
|
PKGB0010715
|
2163
|
2163
|
Rejected
|
10/11/2023
|
|
7336720646
|
No Such Account
|
|
|
|
51
|
KUSHTAGI
|
KN-20-003-022-002/184
(KANDAKUR)
|
1520003022NRG23170120231080090
|
02/09/2023
|
Shankrappa
|
1520003WL0025833
|
Shankrappa
|
00652
|
PKGB0010715
|
2163
|
2163
|
Rejected
|
10/11/2023
|
|
7336720647
|
No Such Account
|
|
|
|
52
|
KUSHTAGI
|
KN-20-003-022-002/2028
(KANDAKUR)
|
1520003022NRG23170120231080091
|
02/09/2023
|
Devappa G Badiger
|
1520003WL0025833
|
Devappa G Badiger
|
00652
|
PKGB0010715
|
2100
|
2100
|
Rejected
|
10/11/2023
|
|
7336720664
|
No Such Account
|
|
|
|
53
|
KUSHTAGI
|
KN-20-003-022-002/303
(KANDAKUR)
|
1520003022NRG23170120231080092
|
02/09/2023
|
hfh
|
1520003WL0025833
|
hfh
|
00652
|
PKGB0010715
|
4017
|
4017
|
Rejected
|
10/11/2023
|
|
7336720665
|
No Such Account
|
|
|
|
54
|
KUSHTAGI
|
KN-20-003-022-002/334
(KANDAKUR)
|
1520003022NRG23170120231080093
|
02/09/2023
|
Shantamma
|
1520003WL0025833
|
Shantamma
|
00652
|
PKGB0010715
|
1854
|
1854
|
Rejected
|
10/11/2023
|
|
7336720630
|
No Such Account
|
|
|
|
55
|
KUSHTAGI
|
KN-20-003-022-002/334
(KANDAKUR)
|
1520003022NRG23170120231080094
|
02/09/2023
|
Shantamma
|
1520003WL0025833
|
Shantamma
|
00652
|
PKGB0010715
|
1854
|
1854
|
Rejected
|
10/11/2023
|
|
7336720629
|
No Such Account
|
|
|
|
56
|
KUSHTAGI
|
KN-20-003-022-002/375
(KANDAKUR)
|
1520003022NRG23170120231080095
|
02/09/2023
|
preema
|
1520003WL0025833
|
preema
|
00652
|
PKGB0010715
|
1545
|
1545
|
Rejected
|
10/11/2023
|
|
7336720595
|
No Such Account
|
|
|
|
57
|
KUSHTAGI
|
KN-20-003-022-002/375
(KANDAKUR)
|
1520003022NRG23170120231080096
|
02/09/2023
|
preema
|
1520003WL0025833
|
preema
|
00652
|
PKGB0010715
|
2163
|
2163
|
Rejected
|
10/11/2023
|
|
7336720594
|
No Such Account
|
|
|
|
58
|
KUSHTAGI
|
KN-20-003-022-002/451
(KANDAKUR)
|
1520003022NRG23170120231080102
|
02/09/2023
|
Eranna
|
1520003WL0025833
|
Eranna
|
00652
|
PKGB0010715
|
2100
|
2100
|
Rejected
|
10/11/2023
|
|
7336720625
|
No Such Account
|
|
|
|
59
|
KUSHTAGI
|
KN-20-003-022-002/461
(KANDAKUR)
|
1520003022NRG23170120231080103
|
02/09/2023
|
Sheela
|
1520003WL0025833
|
Sheela
|
00652
|
PKGB0010715
|
2163
|
2163
|
Rejected
|
10/11/2023
|
|
7336720671
|
No Such Account
|
|
|
|
60
|
KUSHTAGI
|
KN-20-003-022-002/461
(KANDAKUR)
|
1520003022NRG23170120231080104
|
02/09/2023
|
Sheela
|
1520003WL0025833
|
Sheela
|
00652
|
PKGB0010715
|
1854
|
1854
|
Rejected
|
10/11/2023
|
|
7336720670
|
No Such Account
|
|
|
|
61
|
KUSHTAGI
|
KN-20-003-022-002/461
(KANDAKUR)
|
1520003022NRG23170120231080106
|
02/09/2023
|
Sheela
|
1520003WL0025833
|
Sheela
|
00652
|
PKGB0010715
|
1545
|
1545
|
Rejected
|
10/11/2023
|
|
7336720669
|
No Such Account
|
|
|
|
62
|
KUSHTAGI
|
KN-20-003-022-002/461
(KANDAKUR)
|
1520003022NRG23170120231080108
|
02/09/2023
|
Sheela
|
1520003WL0025833
|
Sheela
|
00652
|
PKGB0010715
|
1545
|
1545
|
Rejected
|
10/11/2023
|
|
7336720668
|
No Such Account
|
|
|
|
63
|
KUSHTAGI
|
KN-20-003-022-002/602
(KANDAKUR)
|
1520003022NRG23170120231080109
|
02/09/2023
|
Devamma Temminal
|
1520003WL0025833
|
Devamma Temminal
|
00652
|
PKGB0010715
|
2163
|
2163
|
Rejected
|
10/11/2023
|
|
7336720612
|
No Such Account
|
|
|
|
64
|
KUSHTAGI
|
KN-20-003-022-002/602
(KANDAKUR)
|
1520003022NRG23170120231080110
|
02/09/2023
|
Devamma Temminal
|
1520003WL0025833
|
Devamma Temminal
|
00652
|
PKGB0010715
|
1545
|
1545
|
Rejected
|
10/11/2023
|
|
7336720611
|
No Such Account
|
|
|
|
65
|
KUSHTAGI
|
KN-20-003-022-002/602
(KANDAKUR)
|
1520003022NRG23170120231080111
|
02/09/2023
|
Devamma Temminal
|
1520003WL0025833
|
Devamma Temminal
|
00652
|
PKGB0010715
|
2163
|
2163
|
Rejected
|
10/11/2023
|
|
7336720608
|
No Such Account
|
|
|
|
66
|
KUSHTAGI
|
KN-20-003-022-002/602
(KANDAKUR)
|
1520003022NRG23170120231080112
|
02/09/2023
|
Devamma Temminal
|
1520003WL0025833
|
Devamma Temminal
|
00652
|
PKGB0010715
|
2163
|
2163
|
Rejected
|
10/11/2023
|
|
7336720609
|
No Such Account
|
|
|
|
67
|
KUSHTAGI
|
KN-20-003-022-002/602
(KANDAKUR)
|
1520003022NRG23170120231080113
|
02/09/2023
|
Devamma Temminal
|
1520003WL0025833
|
Devamma Temminal
|
00652
|
PKGB0010715
|
2100
|
2100
|
Rejected
|
10/11/2023
|
|
7336720610
|
No Such Account
|
|
|
|
68
|
KUSHTAGI
|
KN-20-003-022-002/607
(KANDAKUR)
|
1520003022NRG23170120231080114
|
02/09/2023
|
Jayashree Viresha
|
1520003WL0025833
|
Jayashree Viresha
|
00652
|
PKGB0010715
|
2100
|
2100
|
Rejected
|
10/11/2023
|
|
7336720587
|
No Such Account
|
|
|
|
69
|
KUSHTAGI
|
KN-20-003-022-002/607
(KANDAKUR)
|
1520003022NRG23170120231080115
|
02/09/2023
|
Jayashree Viresha
|
1520003WL0025833
|
Jayashree Viresha
|
00652
|
PKGB0010715
|
2163
|
2163
|
Rejected
|
10/11/2023
|
|
7336720585
|
No Such Account
|
|
|
|
70
|
KUSHTAGI
|
KN-20-003-022-002/607
(KANDAKUR)
|
1520003022NRG23170120231080116
|
02/09/2023
|
Jayashree Viresha
|
1520003WL0025833
|
Jayashree Viresha
|
00652
|
PKGB0010715
|
2163
|
2163
|
Rejected
|
10/11/2023
|
|
7336720586
|
No Such Account
|
|
|
|
71
|
KUSHTAGI
|
KN-20-003-022-002/607
(KANDAKUR)
|
1520003022NRG23170120231080117
|
02/09/2023
|
Jayashree Viresha
|
1520003WL0025833
|
Jayashree Viresha
|
00652
|
PKGB0010715
|
1854
|
1854
|
Rejected
|
10/11/2023
|
|
7336720588
|
No Such Account
|
|
|
|
72
|
KUSHTAGI
|
KN-20-003-022-002/607
(KANDAKUR)
|
1520003022NRG23170120231080118
|
02/09/2023
|
Jayashree Viresha
|
1520003WL0025833
|
Jayashree Viresha
|
00652
|
PKGB0010715
|
2163
|
2163
|
Rejected
|
10/11/2023
|
|
7336720589
|
No Such Account
|
|
|
|
73
|
KUSHTAGI
|
KN-20-003-022-002/607
(KANDAKUR)
|
1520003022NRG23180120231081465
|
02/09/2023
|
Veresha Angadi
|
1520003WL0025881
|
Veresha Angadi
|
00652
|
PKGB0010715
|
2100
|
2100
|
Rejected
|
10/11/2023
|
|
7336720600
|
No Such Account
|
|
|
|
74
|
KUSHTAGI
|
KN-20-003-022-002/607
(KANDAKUR)
|
1520003022NRG23180120231081466
|
02/09/2023
|
Veresha Angadi
|
1520003WL0025881
|
Veresha Angadi
|
00652
|
PKGB0010715
|
2163
|
2163
|
Rejected
|
10/11/2023
|
|
7336720601
|
No Such Account
|
|
|
|
75
|
KUSHTAGI
|
KN-20-003-022-002/607
(KANDAKUR)
|
1520003022NRG23180120231081467
|
02/09/2023
|
Veresha Angadi
|
1520003WL0025881
|
Veresha Angadi
|
00652
|
PKGB0010715
|
2163
|
2163
|
Rejected
|
10/11/2023
|
|
7336720602
|
No Such Account
|
|
|
|
76
|
KUSHTAGI
|
KN-20-003-022-002/843
(KANDAKUR)
|
1520003022NRG23170120231080119
|
02/09/2023
|
Virupakshappa
|
1520003WL0025833
|
Virupakshappa
|
00652
|
PKGB0010715
|
2163
|
2163
|
Rejected
|
10/11/2023
|
|
7336720678
|
No Such Account
|
|
|
|
77
|
KUSHTAGI
|
KN-20-003-022-002/843
(KANDAKUR)
|
1520003022NRG23170120231080120
|
02/09/2023
|
Virupakshappa
|
1520003WL0025833
|
Virupakshappa
|
00652
|
PKGB0010715
|
2163
|
2163
|
Rejected
|
10/11/2023
|
|
7336720680
|
No Such Account
|
|
|
|
78
|
KUSHTAGI
|
KN-20-003-022-002/843
(KANDAKUR)
|
1520003022NRG23170120231080121
|
02/09/2023
|
Virupakshappa
|
1520003WL0025833
|
Virupakshappa
|
00652
|
PKGB0010715
|
2100
|
2100
|
Rejected
|
10/11/2023
|
|
7336720679
|
No Such Account
|
|
|
|
79
|
KUSHTAGI
|
KN-20-003-022-002/886
(KANDAKUR)
|
1520003022NRG23180120231081468
|
02/09/2023
|
hanamant
|
1520003WL0025881
|
hanamant
|
00652
|
PKGB0010715
|
2100
|
2100
|
Rejected
|
10/11/2023
|
|
7336720626
|
No Such Account
|
|
|
|
80
|
KUSHTAGI
|
KN-20-003-022-002/892
(KANDAKUR)
|
1520003022NRG23180120231081469
|
02/09/2023
|
Yamanurappa
|
1520003WL0025881
|
Yamanurappa
|
00652
|
PKGB0010715
|
2163
|
2163
|
Rejected
|
10/11/2023
|
|
7336720657
|
No Such Account
|
|
|
|
81
|
KUSHTAGI
|
KN-20-003-022-002/898
(KANDAKUR)
|
1520003022NRG23170120231080122
|
02/09/2023
|
Bharamavva
|
1520003WL0025833
|
Bharamavva
|
00652
|
PKGB0010715
|
2163
|
2163
|
Rejected
|
10/11/2023
|
|
7336720658
|
No Such Account
|
|
|
|
82
|
KUSHTAGI
|
KN-20-003-022-002/929
(KANDAKUR)
|
1520003022NRG23170120231080123
|
02/09/2023
|
Vijayalaxami
|
1520003WL0025833
|
Vijayalaxami
|
00652
|
PKGB0010715
|
2100
|
2100
|
Rejected
|
10/11/2023
|
|
7336720618
|
No Such Account
|
|
|
|
83
|
KUSHTAGI
|
KN-20-003-022-002/958
(KANDAKUR)
|
1520003022NRG23180120231081470
|
02/09/2023
|
Ramesh
|
1520003WL0025881
|
Ramesh
|
00652
|
PKGB0010715
|
2163
|
2163
|
Rejected
|
10/11/2023
|
|
7336720607
|
No Such Account
|
|
|
|
84
|
KUSHTAGI
|
KN-20-003-022-002/958
(KANDAKUR)
|
1520003022NRG23180120231081471
|
02/09/2023
|
Ramesh
|
1520003WL0025881
|
Ramesh
|
00652
|
PKGB0010715
|
2100
|
2100
|
Rejected
|
10/11/2023
|
|
7336720606
|
No Such Account
|
|
|
|
85
|
KUSHTAGI
|
KN-20-003-022-002/958
(KANDAKUR)
|
1520003022NRG23170120231080124
|
02/09/2023
|
shankravva
|
1520003WL0025833
|
shankravva
|
00652
|
PKGB0010715
|
1854
|
1854
|
Rejected
|
10/11/2023
|
|
7336720590
|
No Such Account
|
|
|
|
86
|
KUSHTAGI
|
KN-20-003-022-002/958
(KANDAKUR)
|
1520003022NRG23170120231080125
|
02/09/2023
|
shankravva
|
1520003WL0025833
|
shankravva
|
00652
|
PKGB0010715
|
2163
|
2163
|
Rejected
|
10/11/2023
|
|
7336720591
|
No Such Account
|
|
|
|
87
|
KUSHTAGI
|
KN-20-003-022-002/958
(KANDAKUR)
|
1520003022NRG23170120231080126
|
02/09/2023
|
shankravva
|
1520003WL0025833
|
shankravva
|
00652
|
PKGB0010715
|
1854
|
1854
|
Rejected
|
10/11/2023
|
|
7336720592
|
No Such Account
|
|
|
|
88
|
KUSHTAGI
|
KN-20-003-022-002/958
(KANDAKUR)
|
1520003022NRG23170120231080127
|
02/09/2023
|
shankravva
|
1520003WL0025833
|
shankravva
|
00652
|
PKGB0010715
|
1545
|
1545
|
Rejected
|
10/11/2023
|
|
7336720593
|
No Such Account
|
|
|
|
89
|
KUSHTAGI
|
KN-20-003-022-003/1551
(KANDAKUR)
|
1520003022NRG23180120231081472
|
02/09/2023
|
Devamma
|
1520003WL0025881
|
Devamma
|
00652
|
PKGB0010715
|
1545
|
1545
|
Rejected
|
10/11/2023
|
|
7336720661
|
No Such Account
|
|
|
|
90
|
KUSHTAGI
|
KN-20-003-022-003/1563
(KANDAKUR)
|
1520003022NRG23180120231081473
|
02/09/2023
|
Doddamma
|
1520003WL0025881
|
Doddamma
|
00652
|
PKGB0010715
|
1890
|
1890
|
Rejected
|
10/11/2023
|
|
7336720655
|
No Such Account
|
|
|
|
91
|
KUSHTAGI
|
KN-20-003-022-003/1741
(KANDAKUR)
|
1520003022NRG23180120231081474
|
02/09/2023
|
ramanna
|
1520003WL0025881
|
ramanna
|
00652
|
PKGB0010715
|
2163
|
2163
|
Rejected
|
10/11/2023
|
|
7336720613
|
No Such Account
|
|
|
|
92
|
KUSHTAGI
|
KN-20-003-022-003/1754
(KANDAKUR)
|
1520003022NRG23260120231110233
|
02/09/2023
|
Nilamma
|
1520003WL0026716
|
Nilamma
|
00652
|
PKGB0010715
|
1890
|
1890
|
Rejected
|
10/11/2023
|
|
7336720694
|
No Such Account
|
|
|
|
93
|
KUSHTAGI
|
KN-20-003-022-003/1773
(KANDAKUR)
|
1520003022NRG23170120231080129
|
02/09/2023
|
dUUU
|
1520003WL0025833
|
dUUU
|
00652
|
PKGB0010715
|
2163
|
2163
|
Rejected
|
10/11/2023
|
|
7336720652
|
No Such Account
|
|
|
|
94
|
KUSHTAGI
|
KN-20-003-022-003/1773
(KANDAKUR)
|
1520003022NRG23170120231080130
|
02/09/2023
|
dUUU
|
1520003WL0025833
|
dUUU
|
00652
|
PKGB0010715
|
2163
|
2163
|
Rejected
|
10/11/2023
|
|
7336720653
|
No Such Account
|
|
|
|
95
|
KUSHTAGI
|
KN-20-003-022-003/1798
(KANDAKUR)
|
1520003022NRG23170120231080132
|
02/09/2023
|
Eramma
|
1520003WL0025833
|
Eramma
|
00652
|
PKGB0010715
|
2163
|
2163
|
Rejected
|
10/11/2023
|
|
7336720676
|
No Such Account
|
|
|
|
96
|
KUSHTAGI
|
KN-20-003-022-003/1798
(KANDAKUR)
|
1520003022NRG23170120231080133
|
02/09/2023
|
Eramma
|
1520003WL0025833
|
Eramma
|
00652
|
PKGB0010715
|
927
|
927
|
Rejected
|
10/11/2023
|
|
7336720677
|
No Such Account
|
|
|
|
97
|
KUSHTAGI
|
KN-20-003-022-003/185
(KANDAKUR)
|
1520003022NRG23170120231080134
|
02/09/2023
|
Sujata
|
1520003WL0025833
|
Sujata
|
00652
|
PKGB0010715
|
927
|
927
|
Rejected
|
10/11/2023
|
|
7336720583
|
No Such Account
|
|
|
|
98
|
KUSHTAGI
|
KN-20-003-022-003/185
(KANDAKUR)
|
1520003022NRG23170120231080135
|
02/09/2023
|
Sujata
|
1520003WL0025833
|
Sujata
|
00652
|
PKGB0010715
|
1236
|
1236
|
Rejected
|
10/11/2023
|
|
7336720584
|
No Such Account
|
|
|
|
99
|
KUSHTAGI
|
KN-20-003-022-003/1918
(KANDAKUR)
|
1520003022NRG23170120231080137
|
02/09/2023
|
Maremma
|
1520003WL0025833
|
Maremma
|
00652
|
PKGB0010715
|
927
|
927
|
Rejected
|
10/11/2023
|
|
7336720659
|
No Such Account
|
|
|
|
100
|
KUSHTAGI
|
KN-20-003-022-003/1918
(KANDAKUR)
|
1520003022NRG23170120231080138
|
02/09/2023
|
Maremma
|
1520003WL0025833
|
Maremma
|
00652
|
PKGB0010715
|
2163
|
2163
|
Rejected
|
10/11/2023
|
|
7336720660
|
No Such Account
|
|
|
|
101
|
KUSHTAGI
|
KN-20-003-022-003/2032
(KANDAKUR)
|
1520003022NRG23170120231080139
|
02/09/2023
|
Ramanna
|
1520003WL0025833
|
Ramanna
|
00652
|
PKGB0010715
|
1890
|
1890
|
Rejected
|
10/11/2023
|
|
7336720621
|
No Such Account
|
|
|
|
102
|
KUSHTAGI
|
KN-20-003-022-003/2032
(KANDAKUR)
|
1520003022NRG23170120231080140
|
02/09/2023
|
Ramanna
|
1520003WL0025833
|
Ramanna
|
00652
|
PKGB0010715
|
2163
|
2163
|
Rejected
|
10/11/2023
|
|
7336720622
|
No Such Account
|
|
|
|
103
|
KUSHTAGI
|
KN-20-003-022-003/2117
(KANDAKUR)
|
1520003022NRG23170120231080141
|
02/09/2023
|
kenpanna
|
1520003WL0025833
|
kenpanna
|
00652
|
PKGB0010715
|
2163
|
2163
|
Rejected
|
10/11/2023
|
|
7336720614
|
No Such Account
|
|
|
|
104
|
KUSHTAGI
|
KN-20-003-022-003/2435
(KANDAKUR)
|
1520003022NRG23170120231080142
|
02/09/2023
|
Basavaraja
|
1520003WL0025833
|
Basavaraja
|
00652
|
PKGB0010715
|
1890
|
1890
|
Rejected
|
10/11/2023
|
|
7336720638
|
No Such Account
|
|
|
|
105
|
KUSHTAGI
|
KN-20-003-022-003/2435
(KANDAKUR)
|
1520003022NRG23170120231080143
|
02/09/2023
|
Basavaraja
|
1520003WL0025833
|
Basavaraja
|
00652
|
PKGB0010715
|
2163
|
2163
|
Rejected
|
10/11/2023
|
|
7336720637
|
No Such Account
|
|
|
|
106
|
KUSHTAGI
|
KN-20-003-022-003/2591
(KANDAKUR)
|
1520003022NRG23170120231080144
|
02/09/2023
|
rajiya
|
1520003WL0025833
|
rajiya
|
00652
|
PKGB0010715
|
2163
|
2163
|
Rejected
|
10/11/2023
|
|
7336720596
|
No Such Account
|
|
|
|
107
|
KUSHTAGI
|
KN-20-003-022-003/407
(KANDAKUR)
|
1520003022NRG23170120231080145
|
02/09/2023
|
Hanamavva
|
1520003WL0025833
|
Hanamavva
|
00652
|
PKGB0010715
|
2163
|
2163
|
Rejected
|
10/11/2023
|
|
7336720656
|
No Such Account
|
|
|
|
108
|
KUSHTAGI
|
KN-20-003-022-003/501
(KANDAKUR)
|
1520003022NRG23170120231080146
|
02/09/2023
|
Sainaj
|
1520003WL0025833
|
Sainaj
|
00652
|
PKGB0010715
|
1890
|
1890
|
Rejected
|
10/11/2023
|
|
7336720667
|
No Such Account
|
|
|
|
109
|
KUSHTAGI
|
KN-20-003-022-003/690
(KANDAKUR)
|
1520003022NRG23170120231080147
|
02/09/2023
|
Husensab
|
1520003WL0025833
|
Husensab
|
00652
|
PKGB0010715
|
2163
|
2163
|
Rejected
|
10/11/2023
|
|
7336720675
|
No Such Account
|
|
|
|
110
|
KUSHTAGI
|
KN-20-003-022-003/690
(KANDAKUR)
|
1520003022NRG23170120231080148
|
02/09/2023
|
Husensab
|
1520003WL0025833
|
Husensab
|
00652
|
PKGB0010715
|
2163
|
2163
|
Rejected
|
10/11/2023
|
|
7336720674
|
No Such Account
|
|
|
|
111
|
KUSHTAGI
|
KN-20-003-022-003/85
(KANDAKUR)
|
1520003022NRG23170120231080149
|
02/09/2023
|
Yamanappa Basappa Mannapur
|
1520003WL0025833
|
Yamanappa Basappa Mannapur
|
00652
|
PKGB0010715
|
1890
|
1890
|
Rejected
|
10/11/2023
|
|
7336720662
|
No Such Account
|
|
|
|
112
|
KUSHTAGI
|
KN-20-003-022-003/85
(KANDAKUR)
|
1520003022NRG23170120231080150
|
02/09/2023
|
Yamanappa Basappa Mannapur
|
1520003WL0025833
|
Yamanappa Basappa Mannapur
|
00652
|
PKGB0010715
|
2163
|
2163
|
Rejected
|
10/11/2023
|
|
7336720663
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228018
|
228018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228018
|
228018
|
|
|
|
|
|
|
|