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-20-003-005-001/376 (JAGIRGUDADUR)
|
1520003005NRG24150620230661637
|
15/06/2023
|
LAKSHMAN MADAR
|
1520003005WL006643
|
LAKSHMAN MADAR
|
00415
|
SBIN0011275
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2812779888
|
|
MR LAKSHMANA MUDAKAPPA HARIJAN
|
()
|
2
|
KUSHTAGI
|
KN-20-003-005-001/39 (JAGIRGUDADUR)
|
1520003005NRG24150620230661658
|
15/06/2023
|
Sharanappa
|
1520003005WL006643
|
Sharanappa
|
00415
|
SBIN0011275
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2812779924
|
|
MR SHARANAPPA MALLAPPA HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-005-001/39 (JAGIRGUDADUR)
|
1520003005NRG24150620230661659
|
15/06/2023
|
Yamanavva
|
1520003005WL006643
|
Yamanavva
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2812779889
|
|
MRS YAMANAVVA MADAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-005-001/105 (JAGIRGUDADUR)
|
1520003005NRG24150620230661468
|
15/06/2023
|
Manjula
|
1520003005WL006643
|
Manjula
|
00415
|
SBIN0020219
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2812779912
|
|
MISS MANJULA D GONNAGAR
|
()
|
5
|
KUSHTAGI
|
KN-20-003-005-001/129 (JAGIRGUDADUR)
|
1520003005NRG24150620230661484
|
15/06/2023
|
KALAKAPPA AMINAPPA GONNAGAR
|
1520003005WL006643
|
KALAKAPPA AMINAPPA GONNAGAR
|
00415
|
SBIN0020219
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2812779920
|
|
MR KALAKAPPA AMINAPPA GONNAGAR
|
()
|
6
|
KUSHTAGI
|
KN-20-003-005-001/2 (JAGIRGUDADUR)
|
1520003005NRG24150620230661524
|
15/06/2023
|
Shantavva
|
1520003005WL006643
|
Shantavva
|
00415
|
SBIN0020219
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2812779898
|
|
MRS SHANTAVVA
|
()
|
7
|
KUSHTAGI
|
KN-20-003-005-001/21 (JAGIRGUDADUR)
|
1520003005NRG24150620230661527
|
15/06/2023
|
BASAVVA YLLAPP
|
1520003005WL006643
|
BASAVVA YLLAPP
|
00415
|
SBIN0020219
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2812779916
|
|
MR BASAVVA MALLAPPA JEGI
|
()
|
8
|
KUSHTAGI
|
KN-20-003-005-001/21 (JAGIRGUDADUR)
|
1520003005NRG24150620230661528
|
15/06/2023
|
Parasappa
|
1520003005WL006643
|
Parasappa
|
00415
|
SBIN0020219
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2812779908
|
|
MR PARASHURAM YALLAPPA OGI
|
()
|
9
|
KUSHTAGI
|
KN-20-003-005-001/3 (JAGIRGUDADUR)
|
1520003005NRG24150620230661542
|
15/06/2023
|
Basavva
|
1520003005WL006643
|
Basavva
|
00415
|
SBIN0020219
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2812779915
|
|
MR BASAPPA BASAVANTHAPPA JEGI
|
()
|
10
|
KUSHTAGI
|
KN-20-003-005-001/334 (JAGIRGUDADUR)
|
1520003005NRG24150620230661557
|
15/06/2023
|
Rangappa
|
1520003005WL006643
|
Rangappa
|
00415
|
SBIN0020219
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2812779909
|
|
MR RANGAPPA GADACHINTI
|
()
|
11
|
KUSHTAGI
|
KN-20-003-005-001/364 (JAGIRGUDADUR)
|
1520003005NRG24150620230661618
|
15/06/2023
|
Shankravva
|
1520003005WL006643
|
Shankravva
|
00415
|
SBIN0020219
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2812779922
|
|
MRS SHANKRAVVA BAGALI
|
()
|
12
|
KUSHTAGI
|
KN-20-003-005-001/373 (JAGIRGUDADUR)
|
1520003005NRG24150620230661632
|
15/06/2023
|
BASAVARAJ PUNDAPPA MANTAGERI
|
1520003005WL006643
|
BASAVARAJ PUNDAPPA MANTAGERI
|
00415
|
SBIN0020219
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2812779937
|
|
MR BASAVARAJ PUNDAPPA MANTAGERI
|
()
|
13
|
KUSHTAGI
|
KN-20-003-005-001/373 (JAGIRGUDADUR)
|
1520003005NRG24150620230661633
|
15/06/2023
|
Sharanavva
|
1520003005WL006643
|
Sharanavva
|
00415
|
SBIN0020219
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2812779903
|
|
MRS AMRUTA
|
()
|
14
|
KUSHTAGI
|
KN-20-003-005-001/375 (JAGIRGUDADUR)
|
1520003005NRG24150620230661636
|
15/06/2023
|
Neelavva
|
1520003005WL006643
|
Neelavva
|
00415
|
SBIN0020219
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2812779897
|
|
MRS NILAVVA
|
()
|
15
|
KUSHTAGI
|
KN-20-003-005-001/38 (JAGIRGUDADUR)
|
1520003005NRG24150620230661641
|
15/06/2023
|
ningappa
|
1520003005WL006643
|
ningappa
|
00415
|
SBIN0020219
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2812779917
|
|
MR NINGAPPA YEMANAVVA HARIJAN
|
()
|
16
|
KUSHTAGI
|
KN-20-003-005-001/38 (JAGIRGUDADUR)
|
1520003005NRG24150620230661642
|
15/06/2023
|
parvatevva
|
1520003005WL006643
|
parvatevva
|
00415
|
SBIN0020219
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2812779892
|
|
MRS PARVATEVVA MADAR
|
()
|
17
|
KUSHTAGI
|
KN-20-003-005-001/412 (JAGIRGUDADUR)
|
1520003005NRG24150620230661713
|
15/06/2023
|
Bhimappa
|
1520003005WL006643
|
Bhimappa
|
00415
|
SBIN0020219
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2812779914
|
|
MR BHIMAPPA MAILARAPPA
|
()
|
18
|
KUSHTAGI
|
KN-20-003-005-001/421 (JAGIRGUDADUR)
|
1520003005NRG24150620230661730
|
15/06/2023
|
Bhimavva
|
1520003005WL006643
|
Bhimavva
|
00415
|
SBIN0020219
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2812779899
|
|
MRS BHEEMAVVA BHEEMAVVA
|
()
|
19
|
KUSHTAGI
|
KN-20-003-005-001/424 (JAGIRGUDADUR)
|
1520003005NRG24150620230661735
|
15/06/2023
|
Krisnappa
|
1520003005WL006643
|
Krisnappa
|
00415
|
SBIN0020219
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2812779896
|
|
MR KRIKSNAPPA KRIKSNAPPA
|
()
|
20
|
KUSHTAGI
|
KN-20-003-005-001/43 (JAGIRGUDADUR)
|
1520003005NRG24150620230661742
|
15/06/2023
|
Yallavva
|
1520003005WL006643
|
Yallavva
|
00415
|
SBIN0020219
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2812779923
|
|
MRS YALLAVVA RANGAPPA MADAR
|
()
|
21
|
KUSHTAGI
|
KN-20-003-005-001/485 (JAGIRGUDADUR)
|
1520003005NRG24150620230661786
|
15/06/2023
|
Sheekarappa
|
1520003005WL006643
|
Sheekarappa
|
00415
|
SBIN0020219
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2812779893
|
|
MR SHEKHARAPPA WALIKAR
|
()
|
22
|
KUSHTAGI
|
KN-20-003-005-001/49 (JAGIRGUDADUR)
|
1520003005NRG24150620230661788
|
15/06/2023
|
Nagavva
|
1520003005WL006643
|
Nagavva
|
00415
|
SBIN0020219
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2812779936
|
|
MRS NAGAVAVVA SHARANAPPA SANNAWALIKAR
|
()
|
23
|
KUSHTAGI
|
KN-20-003-005-001/50 (JAGIRGUDADUR)
|
1520003005NRG24150620230661795
|
15/06/2023
|
Rangappa
|
1520003005WL006643
|
Rangappa
|
00415
|
SBIN0020219
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2812779906
|
|
MR RANGAPPA SANNAWALIKAR
|
()
|
24
|
KUSHTAGI
|
KN-20-003-005-001/50 (JAGIRGUDADUR)
|
1520003005NRG24150620230661796
|
15/06/2023
|
Shivappa
|
1520003005WL006643
|
Shivappa
|
00415
|
SBIN0020219
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2812779907
|
|
MR SHIVAPPA PARASAPPA SANNAVALIKAR
|
()
|
25
|
KUSHTAGI
|
KN-20-003-005-001/512 (JAGIRGUDADUR)
|
1520003005NRG24150620230661806
|
15/06/2023
|
Yamanurappa
|
1520003005WL006643
|
Yamanurappa
|
00415
|
SBIN0020219
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2812779918
|
|
MR YAMANURAPPA
|
()
|
26
|
KUSHTAGI
|
KN-20-003-005-001/58 (JAGIRGUDADUR)
|
1520003005NRG24150620230661838
|
15/06/2023
|
Sharanappa
|
1520003005WL006643
|
Sharanappa
|
00415
|
SBIN0020219
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2812779919
|
|
MR SHARANAPPA MASANAPPA MUDIGOUDR
|
()
|
27
|
KUSHTAGI
|
KN-20-003-005-001/65 (JAGIRGUDADUR)
|
1520003005NRG24150620230661854
|
15/06/2023
|
Sharanappa
|
1520003005WL006643
|
Sharanappa
|
00415
|
SBIN0020219
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2812779935
|
|
MR SHARANAPPA KANAKAPPA PURJARI
|
()
|
28
|
KUSHTAGI
|
KN-20-003-005-001/70 (JAGIRGUDADUR)
|
1520003005NRG24150620230661871
|
15/06/2023
|
Hanamanth
|
1520003005WL006643
|
Hanamanth
|
00415
|
SBIN0020219
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2812779911
|
|
MR RANAGAPPA F G OF HANAMANTH HANAMAPPA
|
()
|
29
|
KUSHTAGI
|
KN-20-003-005-001/74 (JAGIRGUDADUR)
|
1520003005NRG24150620230661880
|
15/06/2023
|
Ramappa
|
1520003005WL006643
|
Ramappa
|
00415
|
SBIN0020219
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2812779901
|
|
MR RAMESH M HARIJAN MUDAKAPPA HARIJAN
|
()
|
30
|
KUSHTAGI
|
KN-20-003-005-001/74 (JAGIRGUDADUR)
|
1520003005NRG24150620230661881
|
15/06/2023
|
Syavantravva
|
1520003005WL006643
|
Syavantravva
|
00415
|
SBIN0020219
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2812779910
|
|
MRS SHYAVANTHRAVVA
|
()
|
31
|
KUSHTAGI
|
KN-20-003-005-001/75 (JAGIRGUDADUR)
|
1520003005NRG24150620230661889
|
15/06/2023
|
Hullappa
|
1520003005WL006643
|
Hullappa
|
00415
|
SBIN0020219
|
1800
|
1800
|
Rejected
|
27/06/2023
|
|
2812779900
|
No Such Account
|
|
|
32
|
KUSHTAGI
|
KN-20-003-005-001/79 (JAGIRGUDADUR)
|
1520003005NRG24150620230661892
|
15/06/2023
|
Ningappa
|
1520003005WL006643
|
Ningappa
|
00415
|
SBIN0020219
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2812779902
|
|
MR NINGAPPA YALLAPPA HIREVALIKAR
|
()
|
33
|
KUSHTAGI
|
KN-20-003-005-001/81 (JAGIRGUDADUR)
|
1520003005NRG24150620230661898
|
15/06/2023
|
Yamanavva
|
1520003005WL006643
|
Yamanavva
|
00415
|
SBIN0020219
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2812779921
|
|
MS YAMANAVVA
|
()
|
34
|
KUSHTAGI
|
KN-20-003-005-001/87 (JAGIRGUDADUR)
|
1520003005NRG24150620230661906
|
15/06/2023
|
Gouravva
|
1520003005WL006643
|
Gouravva
|
00415
|
SBIN0020219
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2812779894
|
|
MR GOURAVVA
|
()
|
35
|
KUSHTAGI
|
KN-20-003-005-001/87 (JAGIRGUDADUR)
|
1520003005NRG24150620230661909
|
15/06/2023
|
Sharanamma
|
1520003005WL006643
|
Sharanamma
|
00415
|
SBIN0020219
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2812779895
|
|
MRS SHARANAMMA
|
()
|
36
|
KUSHTAGI
|
KN-20-003-005-001/89 (JAGIRGUDADUR)
|
1520003005NRG24150620230661913
|
15/06/2023
|
Shivakumar
|
1520003005WL006643
|
Shivakumar
|
00415
|
SBIN0020219
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2812779891
|
|
MR KUMAR MALLAPPA HADAPAD
|
()
|
37
|
KUSHTAGI
|
KN-20-003-005-001/89 (JAGIRGUDADUR)
|
1520003005NRG24150620230661914
|
15/06/2023
|
Shivavva
|
1520003005WL006643
|
Shivavva
|
00415
|
SBIN0020219
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2812779890
|
|
MRS SHIVAVVA KUMAR HADAPAD
|
()
|
38
|
KUSHTAGI
|
KN-20-003-005-001/9 (JAGIRGUDADUR)
|
1520003005NRG24150620230661918
|
15/06/2023
|
Sheekappa
|
1520003005WL006643
|
Sheekappa
|
00415
|
SBIN0020219
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2812779934
|
|
MR SHEKHAPPA OGI
|
()
|
39
|
KUSHTAGI
|
KN-20-003-005-001/98 (JAGIRGUDADUR)
|
1520003005NRG24150620230661928
|
15/06/2023
|
Kasturavva
|
1520003005WL006643
|
Kasturavva
|
00415
|
SBIN0020219
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2812779905
|
|
MRS KASTUREVVA GADACHINTI
|
()
|
40
|
KUSHTAGI
|
KN-20-003-005-001/98 (JAGIRGUDADUR)
|
1520003005NRG24150620230661926
|
15/06/2023
|
Shankravva
|
1520003005WL006643
|
Shankravva
|
00415
|
SBIN0020219
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2812779904
|
|
MRS SHANKRAVVA GADACHINTE
|
()
|
41
|
KUSHTAGI
|
KN-20-003-005-001/98 (JAGIRGUDADUR)
|
1520003005NRG24150620230661927
|
15/06/2023
|
Veerabadrappa
|
1520003005WL006643
|
Veerabadrappa
|
00415
|
SBIN0020219
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2812779913
|
|
MR VEERABHADRAPPA SHARANAPPA SHARANAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79200
|
79200
|
|
|
|
|
|
|
|
42
|
KUSHTAGI
|
KN-20-003-005-001/2 (JAGIRGUDADUR)
|
1520003005NRG24150620230661523
|
15/06/2023
|
Gangavva
|
1520003005WL006643
|
Gangavva
|
00652
|
PKGB0010626
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2812779874
|
|
Gangavva
|
()
|
43
|
KUSHTAGI
|
KN-20-003-005-001/2 (JAGIRGUDADUR)
|
1520003005NRG24150620230661522
|
15/06/2023
|
Kalakappa
|
1520003005WL006643
|
Kalakappa
|
00652
|
PKGB0010626
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2812779927
|
|
Kalakappa
|
()
|
44
|
KUSHTAGI
|
KN-20-003-005-001/21 (JAGIRGUDADUR)
|
1520003005NRG24150620230661530
|
15/06/2023
|
Muttappa
|
1520003005WL006643
|
Muttappa
|
00652
|
PKGB0010626
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2812779867
|
|
Muttappa
|
()
|
45
|
KUSHTAGI
|
KN-20-003-005-001/334 (JAGIRGUDADUR)
|
1520003005NRG24150620230661558
|
15/06/2023
|
Renavva
|
1520003005WL006643
|
Renavva
|
00652
|
PKGB0010626
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2812779928
|
|
Renavva
|
()
|
46
|
KUSHTAGI
|
KN-20-003-005-001/342 (JAGIRGUDADUR)
|
1520003005NRG24150620230661575
|
15/06/2023
|
Hanamappa
|
1520003005WL006643
|
Hanamappa
|
00652
|
PKGB0010626
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2812779869
|
|
Hanamappa
|
()
|
47
|
KUSHTAGI
|
KN-20-003-005-001/390 (JAGIRGUDADUR)
|
1520003005NRG24150620230661662
|
15/06/2023
|
Shirayappa
|
1520003005WL006643
|
Shirayappa
|
00652
|
PKGB0010626
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2812779878
|
|
Shirayappa
|
()
|
48
|
KUSHTAGI
|
KN-20-003-005-001/407 (JAGIRGUDADUR)
|
1520003005NRG24150620230661705
|
15/06/2023
|
Shivavva
|
1520003005WL006643
|
Shivavva
|
00652
|
PKGB0010626
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2812779872
|
|
Shivavva
|
()
|
49
|
KUSHTAGI
|
KN-20-003-005-001/42 (JAGIRGUDADUR)
|
1520003005NRG24150620230661727
|
15/06/2023
|
Goopala
|
1520003005WL006643
|
Goopala
|
00652
|
PKGB0010626
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2812779929
|
|
Goopala
|
()
|
50
|
KUSHTAGI
|
KN-20-003-005-001/5 (JAGIRGUDADUR)
|
1520003005NRG24150620230661792
|
15/06/2023
|
Prakash
|
1520003005WL006643
|
Prakash
|
00652
|
PKGB0010626
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2812779875
|
|
Prakash
|
()
|
51
|
KUSHTAGI
|
KN-20-003-005-001/58 (JAGIRGUDADUR)
|
1520003005NRG24150620230661839
|
15/06/2023
|
Muttavva
|
1520003005WL006643
|
Muttavva
|
00652
|
PKGB0010626
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2812779870
|
|
Muttavva
|
()
|
52
|
KUSHTAGI
|
KN-20-003-005-001/65 (JAGIRGUDADUR)
|
1520003005NRG24150620230661855
|
15/06/2023
|
Shanatavva
|
1520003005WL006643
|
Shanatavva
|
00652
|
PKGB0010626
|
2100
|
2100
|
Rejected
|
27/06/2023
|
|
2812779865
|
A/c Blocked or Frozen
|
|
|
53
|
KUSHTAGI
|
KN-20-003-005-001/72 (JAGIRGUDADUR)
|
1520003005NRG24150620230661875
|
15/06/2023
|
Susilavva
|
1520003005WL006643
|
Susilavva
|
00652
|
PKGB0010626
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2812779930
|
|
Susilavva
|
()
|
54
|
KUSHTAGI
|
KN-20-003-005-001/73 (JAGIRGUDADUR)
|
1520003005NRG24150620230661879
|
15/06/2023
|
Laxmavva
|
1520003005WL006643
|
Laxmavva
|
00652
|
PKGB0010626
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2812779871
|
|
Laxmavva
|
()
|
55
|
KUSHTAGI
|
KN-20-003-005-001/76 (JAGIRGUDADUR)
|
1520003005NRG24150620230661891
|
15/06/2023
|
Nilavva
|
1520003005WL006643
|
Nilavva
|
00652
|
PKGB0010626
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2812779866
|
|
Nilavva
|
()
|
56
|
KUSHTAGI
|
KN-20-003-005-001/79 (JAGIRGUDADUR)
|
1520003005NRG24150620230661893
|
15/06/2023
|
Kechavva
|
1520003005WL006643
|
Kechavva
|
00652
|
PKGB0010626
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2812779876
|
|
Kechavva
|
()
|
57
|
KUSHTAGI
|
KN-20-003-005-001/84 (JAGIRGUDADUR)
|
1520003005NRG24150620230661901
|
15/06/2023
|
Channamma
|
1520003005WL006643
|
Channamma
|
00652
|
PKGB0010626
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2812779868
|
|
Channamma
|
()
|
58
|
KUSHTAGI
|
KN-20-003-005-001/87 (JAGIRGUDADUR)
|
1520003005NRG24150620230661907
|
15/06/2023
|
Mahantesh
|
1520003005WL006643
|
Mahantesh
|
00652
|
PKGB0010626
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2812779877
|
|
Mahantesh
|
()
|
59
|
KUSHTAGI
|
KN-20-003-005-001/88 (JAGIRGUDADUR)
|
1520003005NRG24150620230661911
|
15/06/2023
|
Iaranagoud
|
1520003005WL006643
|
Iaranagoud
|
00652
|
PKGB0010626
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2812779873
|
|
Iaranagoud
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37800
|
37800
|
|
|
|
|
|
|
|
60
|
KUSHTAGI
|
KN-20-003-005-001/39 (JAGIRGUDADUR)
|
1520003005NRG24150620230661660
|
15/06/2023
|
Balavva
|
1520003005WL006643
|
Balavva
|
00652
|
PKGB0010715
|
2100
|
2100
|
Rejected
|
27/06/2023
|
|
2812779881
|
No Such Account
|
|
|
61
|
KUSHTAGI
|
KN-20-003-005-001/44 (JAGIRGUDADUR)
|
1520003005NRG24150620230661750
|
15/06/2023
|
Vimalakxi
|
1520003005WL006643
|
Vimalakxi
|
00652
|
PKGB0010715
|
2100
|
2100
|
Rejected
|
27/06/2023
|
|
2812779885
|
No Such Account
|
|
|
62
|
KUSHTAGI
|
KN-20-003-005-001/64 (JAGIRGUDADUR)
|
1520003005NRG24150620230661850
|
15/06/2023
|
Yamanappa
|
1520003005WL006643
|
Yamanappa
|
00652
|
PKGB0010715
|
2100
|
2100
|
Rejected
|
27/06/2023
|
|
2812779882
|
No Such Account
|
|
|
63
|
KUSHTAGI
|
KN-20-003-005-001/64 (JAGIRGUDADUR)
|
1520003005NRG24150620230661852
|
15/06/2023
|
Yamanappa
|
1520003005WL006643
|
Yamanappa
|
00652
|
PKGB0010715
|
2100
|
2100
|
Rejected
|
27/06/2023
|
|
2812779880
|
No Such Account
|
|
|
64
|
KUSHTAGI
|
KN-20-003-005-001/9 (JAGIRGUDADUR)
|
1520003005NRG24150620230661919
|
15/06/2023
|
Vijayalaxmi
|
1520003005WL006643
|
Vijayalaxmi
|
00652
|
PKGB0010715
|
2100
|
2100
|
Rejected
|
27/06/2023
|
|
2812779879
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
65
|
KUSHTAGI
|
KN-20-003-005-001/36 (JAGIRGUDADUR)
|
1520003005NRG24150620230661609
|
15/06/2023
|
CHNDRASHEKARAPPA SHIVAMUTRPPA
|
1520003005WL006643
|
CHNDRASHEKARAPPA SHIVAMUTRPPA
|
00652
|
PKGB0010903
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2812779884
|
|
CHNDRASHEKARAPPA SHIVAMUTRPPA
|
()
|
66
|
KUSHTAGI
|
KN-20-003-005-001/36 (JAGIRGUDADUR)
|
1520003005NRG24150620230661610
|
15/06/2023
|
Shavantravva
|
1520003005WL006643
|
Shavantravva
|
00652
|
PKGB0010903
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2812779886
|
|
Shavantravva
|
()
|
67
|
KUSHTAGI
|
KN-20-003-005-001/51 (JAGIRGUDADUR)
|
1520003005NRG24150620230661800
|
15/06/2023
|
Anasavva
|
1520003005WL006643
|
Anasavva
|
00652
|
PKGB0010903
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2812779926
|
|
Anasavva
|
()
|
68
|
KUSHTAGI
|
KN-20-003-005-001/542 (JAGIRGUDADUR)
|
1520003005NRG24150620230661833
|
15/06/2023
|
Shankravva
|
1520003005WL006643
|
Shankravva
|
00652
|
PKGB0010903
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2812779887
|
|
Shankravva
|
()
|
69
|
KUSHTAGI
|
KN-20-003-005-001/84 (JAGIRGUDADUR)
|
1520003005NRG24150620230661900
|
15/06/2023
|
Uamesh
|
1520003005WL006643
|
Uamesh
|
00652
|
PKGB0010903
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2812779883
|
|
Uamesh
|
()
|
70
|
KUSHTAGI
|
KN-20-003-005-001/86 (JAGIRGUDADUR)
|
1520003005NRG24150620230661905
|
15/06/2023
|
Reenavva
|
1520003005WL006643
|
Reenavva
|
00652
|
PKGB0010903
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2812779925
|
|
Reenavva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
71
|
KUSHTAGI
|
KN-20-003-005-001/33 (JAGIRGUDADUR)
|
1520003005NRG24150620230661551
|
15/06/2023
|
Hanamappa
|
1520003005WL006643
|
Hanamappa
|
00666
|
IDFB0080333
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2812779854
|
|
Hanamappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
72
|
KUSHTAGI
|
KN-20-003-005-001/135 (JAGIRGUDADUR)
|
1520003005NRG24150620230661492
|
15/06/2023
|
Halanagoud
|
1520003005WL006643
|
Halanagoud
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2812779857
|
|
Halanagoud
|
()
|
73
|
KUSHTAGI
|
KN-20-003-005-001/3 (JAGIRGUDADUR)
|
1520003005NRG24150620230661544
|
15/06/2023
|
Malingavva
|
1520003005WL006643
|
Malingavva
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2812779856
|
|
Malingavva
|
()
|
74
|
KUSHTAGI
|
KN-20-003-005-001/38 (JAGIRGUDADUR)
|
1520003005NRG24150620230661640
|
15/06/2023
|
Irappa
|
1520003005WL006643
|
Irappa
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2812779862
|
|
Irappa
|
()
|
75
|
KUSHTAGI
|
KN-20-003-005-001/396 (JAGIRGUDADUR)
|
1520003005NRG24150620230661670
|
15/06/2023
|
Ningavva
|
1520003005WL006643
|
Ningavva
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2812779933
|
|
Ningavva
|
()
|
76
|
KUSHTAGI
|
KN-20-003-005-001/407 (JAGIRGUDADUR)
|
1520003005NRG24150620230661706
|
15/06/2023
|
Hanumanth
|
1520003005WL006643
|
Hanumanth
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2812779861
|
|
Hanumanth
|
()
|
77
|
KUSHTAGI
|
KN-20-003-005-001/429 (JAGIRGUDADUR)
|
1520003005NRG24150620230661741
|
15/06/2023
|
Bhimavva
|
1520003005WL006643
|
Bhimavva
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2812779938
|
|
Bhimavva
|
()
|
78
|
KUSHTAGI
|
KN-20-003-005-001/454 (JAGIRGUDADUR)
|
1520003005NRG24150620230661755
|
15/06/2023
|
Manjunat
|
1520003005WL006643
|
Manjunat
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2812779931
|
|
Manjunat
|
()
|
79
|
KUSHTAGI
|
KN-20-003-005-001/48 (JAGIRGUDADUR)
|
1520003005NRG24150620230661783
|
15/06/2023
|
Ranganath
|
1520003005WL006643
|
Ranganath
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2812779859
|
|
Ranganath
|
()
|
80
|
KUSHTAGI
|
KN-20-003-005-001/56 (JAGIRGUDADUR)
|
1520003005NRG24150620230661836
|
15/06/2023
|
Hanamant
|
1520003005WL006643
|
Hanamant
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2812779932
|
|
Hanamant
|
()
|
81
|
KUSHTAGI
|
KN-20-003-005-001/70 (JAGIRGUDADUR)
|
1520003005NRG24150620230661870
|
15/06/2023
|
Geetha
|
1520003005WL006643
|
Geetha
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2812779860
|
|
Geetha
|
()
|
82
|
KUSHTAGI
|
KN-20-003-005-001/75 (JAGIRGUDADUR)
|
1520003005NRG24150620230661887
|
15/06/2023
|
Sangappa
|
1520003005WL006643
|
Sangappa
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2812779863
|
|
Sangappa
|
()
|
83
|
KUSHTAGI
|
KN-20-003-005-001/81 (JAGIRGUDADUR)
|
1520003005NRG24150620230661897
|
15/06/2023
|
Basappa
|
1520003005WL006643
|
Basappa
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2812779855
|
|
Basappa
|
()
|
84
|
KUSHTAGI
|
KN-20-003-005-001/89 (JAGIRGUDADUR)
|
1520003005NRG24150620230661915
|
15/06/2023
|
Maruteppa
|
1520003005WL006643
|
Maruteppa
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2812779864
|
|
Maruteppa
|
()
|
85
|
KUSHTAGI
|
KN-20-003-005-001/94 (JAGIRGUDADUR)
|
1520003005NRG24150620230661924
|
15/06/2023
|
Buddanagouda
|
1520003005WL006643
|
Buddanagouda
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2812779858
|
|
Buddanagouda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28800
|
28800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177300
|
177300
|
|
|
|
|
|
|
|