|
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-20-003-005-006/9817
(JAGIRGUDADUR)
|
1520003037NRG23280120231116082
|
11/05/2023
|
Renavva Y Parasapura
|
1520003WL0026936
|
Renavva Y Parasapura
|
00415
|
SBIN0020219
|
1500
|
1500
|
Rejected
|
24/05/2023
|
|
1818878827
|
No Such Account
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-005-006/9817
(JAGIRGUDADUR)
|
1520003037NRG23280120231116083
|
11/05/2023
|
Renavva Y Parasapura
|
1520003WL0026936
|
Renavva Y Parasapura
|
00415
|
SBIN0020219
|
1200
|
1200
|
Rejected
|
24/05/2023
|
|
1818878828
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-005-007/12
(JAGIRGUDADUR)
|
1520003037NRG23280120231116084
|
11/05/2023
|
TIRUPATI HANAMAPPA
|
1520003WL0026936
|
TIRUPATI HANAMAPPA
|
00468
|
UBIN0930971
|
2400
|
2400
|
Rejected
|
24/05/2023
|
|
1818878829
|
Account closed
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-005-007/12
(JAGIRGUDADUR)
|
1520003037NRG23280120231116085
|
11/05/2023
|
TIRUPATI HANAMAPPA
|
1520003WL0026936
|
TIRUPATI HANAMAPPA
|
00468
|
UBIN0930971
|
1500
|
1500
|
Rejected
|
24/05/2023
|
|
1818878830
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
5
|
KUSHTAGI
|
KN-20-003-005-005/103
(JAGIRGUDADUR)
|
1520003037NRG23300120231116598
|
11/05/2023
|
Sharanappa
|
1520003WL0026965
|
Sharanappa
|
00652
|
PKGB0010715
|
1200
|
1200
|
Rejected
|
24/05/2023
|
|
1818878740
|
No Such Account
|
|
|
|
6
|
KUSHTAGI
|
KN-20-003-005-005/103
(JAGIRGUDADUR)
|
1520003037NRG23300120231116599
|
11/05/2023
|
Sharanappa
|
1520003WL0026965
|
Sharanappa
|
00652
|
PKGB0010715
|
900
|
900
|
Rejected
|
24/05/2023
|
|
1818878741
|
No Such Account
|
|
|
|
7
|
KUSHTAGI
|
KN-20-003-005-005/105
(JAGIRGUDADUR)
|
1520003037NRG23300120231116600
|
11/05/2023
|
DHARMAVVA
|
1520003WL0026965
|
DHARMAVVA
|
00652
|
PKGB0010715
|
900
|
900
|
Rejected
|
24/05/2023
|
|
1818878801
|
No Such Account
|
|
|
|
8
|
KUSHTAGI
|
KN-20-003-005-005/105
(JAGIRGUDADUR)
|
1520003037NRG23300120231116602
|
11/05/2023
|
DHARMAVVA
|
1520003WL0026965
|
DHARMAVVA
|
00652
|
PKGB0010715
|
1000
|
1000
|
Rejected
|
24/05/2023
|
|
1818878802
|
No Such Account
|
|
|
|
9
|
KUSHTAGI
|
KN-20-003-005-005/105
(JAGIRGUDADUR)
|
1520003037NRG23300120231116603
|
11/05/2023
|
MALLAPPA
|
1520003WL0026965
|
MALLAPPA
|
00652
|
PKGB0010715
|
1200
|
1200
|
Rejected
|
24/05/2023
|
|
1818878785
|
No Such Account
|
|
|
|
10
|
KUSHTAGI
|
KN-20-003-005-005/105
(JAGIRGUDADUR)
|
1520003037NRG23300120231116601
|
11/05/2023
|
MALLAPPA
|
1520003WL0026965
|
MALLAPPA
|
00652
|
PKGB0010715
|
900
|
900
|
Rejected
|
24/05/2023
|
|
1818878784
|
No Such Account
|
|
|
|
11
|
KUSHTAGI
|
KN-20-003-005-005/106
(JAGIRGUDADUR)
|
1520003037NRG23300120231116604
|
11/05/2023
|
bammalingappa
|
1520003WL0026965
|
bammalingappa
|
00652
|
PKGB0010715
|
1000
|
1000
|
Rejected
|
24/05/2023
|
|
1818878735
|
No Such Account
|
|
|
|
12
|
KUSHTAGI
|
KN-20-003-005-005/106
(JAGIRGUDADUR)
|
1520003037NRG23300120231116605
|
11/05/2023
|
bammalingappa
|
1520003WL0026965
|
bammalingappa
|
00652
|
PKGB0010715
|
900
|
900
|
Rejected
|
24/05/2023
|
|
1818878734
|
No Such Account
|
|
|
|
13
|
KUSHTAGI
|
KN-20-003-005-005/108
(JAGIRGUDADUR)
|
1520003037NRG23300120231116606
|
11/05/2023
|
YALLAMMA
|
1520003WL0026965
|
YALLAMMA
|
00652
|
PKGB0010715
|
900
|
900
|
Rejected
|
24/05/2023
|
|
1818878793
|
No Such Account
|
|
|
|
14
|
KUSHTAGI
|
KN-20-003-005-005/117
(JAGIRGUDADUR)
|
1520003037NRG23300120231116607
|
11/05/2023
|
shantavva
|
1520003WL0026965
|
shantavva
|
00652
|
PKGB0010715
|
900
|
900
|
Rejected
|
24/05/2023
|
|
1818878817
|
No Such Account
|
|
|
|
15
|
KUSHTAGI
|
KN-20-003-005-005/117
(JAGIRGUDADUR)
|
1520003037NRG23300120231116608
|
11/05/2023
|
shantavva
|
1520003WL0026965
|
shantavva
|
00652
|
PKGB0010715
|
1200
|
1200
|
Rejected
|
24/05/2023
|
|
1818878818
|
No Such Account
|
|
|
|
16
|
KUSHTAGI
|
KN-20-003-005-005/1174
(JAGIRGUDADUR)
|
1520003037NRG23300120231116609
|
11/05/2023
|
AMRUTA
|
1520003WL0026965
|
AMRUTA
|
00652
|
PKGB0010715
|
900
|
900
|
Rejected
|
24/05/2023
|
|
1818878790
|
No Such Account
|
|
|
|
17
|
KUSHTAGI
|
KN-20-003-005-005/1180
(JAGIRGUDADUR)
|
1520003037NRG23300120231116610
|
11/05/2023
|
ESHWARI
|
1520003WL0026965
|
ESHWARI
|
00652
|
PKGB0010715
|
900
|
900
|
Rejected
|
24/05/2023
|
|
1818878783
|
No Such Account
|
|
|
|
18
|
KUSHTAGI
|
KN-20-003-005-005/119-A
(JAGIRGUDADUR)
|
1520003037NRG23310120231120300
|
11/05/2023
|
Manjunata
|
1520003WL0027050
|
Manjunata
|
00652
|
PKGB0010715
|
990
|
990
|
Rejected
|
24/05/2023
|
|
1818878732
|
No Such Account
|
|
|
|
19
|
KUSHTAGI
|
KN-20-003-005-005/1209-D
(JAGIRGUDADUR)
|
1520003037NRG23300120231116611
|
11/05/2023
|
Pavitra
|
1520003WL0026965
|
Pavitra
|
00652
|
PKGB0010715
|
1200
|
1200
|
Rejected
|
24/05/2023
|
|
1818878794
|
No Such Account
|
|
|
|
20
|
KUSHTAGI
|
KN-20-003-005-005/127-B
(JAGIRGUDADUR)
|
1520003037NRG23300120231116612
|
11/05/2023
|
Lakshmanna
|
1520003WL0026965
|
Lakshmanna
|
00652
|
PKGB0010715
|
900
|
900
|
Rejected
|
24/05/2023
|
|
1818878738
|
No Such Account
|
|
|
|
21
|
KUSHTAGI
|
KN-20-003-005-005/133
(JAGIRGUDADUR)
|
1520003037NRG23300120231116613
|
11/05/2023
|
sangappa
|
1520003WL0026965
|
sangappa
|
00652
|
PKGB0010715
|
900
|
900
|
Rejected
|
24/05/2023
|
|
1818878731
|
No Such Account
|
|
|
|
22
|
KUSHTAGI
|
KN-20-003-005-005/1377
(JAGIRGUDADUR)
|
1520003037NRG23300120231116614
|
11/05/2023
|
SHISHIKALA SALI
|
1520003WL0026965
|
SHISHIKALA SALI
|
00652
|
PKGB0010715
|
1200
|
1200
|
Rejected
|
24/05/2023
|
|
1818878748
|
No Such Account
|
|
|
|
23
|
KUSHTAGI
|
KN-20-003-005-005/144
(JAGIRGUDADUR)
|
1520003037NRG23300120231116615
|
11/05/2023
|
bheemappa ramappa kodatageri
|
1520003WL0026965
|
bheemappa ramappa kodatageri
|
00652
|
PKGB0010715
|
1000
|
1000
|
Rejected
|
24/05/2023
|
|
1818878806
|
No Such Account
|
|
|
|
24
|
KUSHTAGI
|
KN-20-003-005-005/144
(JAGIRGUDADUR)
|
1520003037NRG23300120231116616
|
11/05/2023
|
bheemappa ramappa kodatageri
|
1520003WL0026965
|
bheemappa ramappa kodatageri
|
00652
|
PKGB0010715
|
900
|
900
|
Rejected
|
24/05/2023
|
|
1818878805
|
No Such Account
|
|
|
|
25
|
KUSHTAGI
|
KN-20-003-005-005/1447-A
(JAGIRGUDADUR)
|
1520003037NRG23300120231116617
|
11/05/2023
|
basavaraj
|
1520003WL0026965
|
basavaraj
|
00652
|
PKGB0010715
|
1200
|
1200
|
Rejected
|
24/05/2023
|
|
1818878729
|
No Such Account
|
|
|
|
26
|
KUSHTAGI
|
KN-20-003-005-005/146-C
(JAGIRGUDADUR)
|
1520003037NRG23300120231116618
|
11/05/2023
|
Neelavva
|
1520003WL0026965
|
Neelavva
|
00652
|
PKGB0010715
|
900
|
900
|
Rejected
|
24/05/2023
|
|
1818878739
|
No Such Account
|
|
|
|
27
|
KUSHTAGI
|
KN-20-003-005-005/1585
(JAGIRGUDADUR)
|
1520003037NRG23300120231116619
|
11/05/2023
|
SHAVITRAVVA
|
1520003WL0026965
|
SHAVITRAVVA
|
00652
|
PKGB0010715
|
1200
|
1200
|
Rejected
|
24/05/2023
|
|
1818878764
|
No Such Account
|
|
|
|
28
|
KUSHTAGI
|
KN-20-003-005-005/177
(JAGIRGUDADUR)
|
1520003037NRG23310120231120301
|
11/05/2023
|
manjunath yamanurappa pujar
|
1520003WL0027050
|
manjunath yamanurappa pujar
|
00652
|
PKGB0010715
|
900
|
900
|
Rejected
|
24/05/2023
|
|
1818878811
|
No Such Account
|
|
|
|
29
|
KUSHTAGI
|
KN-20-003-005-005/205
(JAGIRGUDADUR)
|
1520003037NRG23300120231116620
|
11/05/2023
|
shantavva
|
1520003WL0026965
|
shantavva
|
00652
|
PKGB0010715
|
1200
|
1200
|
Rejected
|
24/05/2023
|
|
1818878780
|
No Such Account
|
|
|
|
30
|
KUSHTAGI
|
KN-20-003-005-005/205
(JAGIRGUDADUR)
|
1520003037NRG23300120231116621
|
11/05/2023
|
shantavva
|
1520003WL0026965
|
shantavva
|
00652
|
PKGB0010715
|
900
|
900
|
Rejected
|
24/05/2023
|
|
1818878781
|
No Such Account
|
|
|
|
31
|
KUSHTAGI
|
KN-20-003-005-005/41
(JAGIRGUDADUR)
|
1520003037NRG23300120231116622
|
11/05/2023
|
VIJAYALXMI harijan
|
1520003WL0026965
|
VIJAYALXMI harijan
|
00652
|
PKGB0010715
|
900
|
900
|
Rejected
|
24/05/2023
|
|
1818878787
|
No Such Account
|
|
|
|
32
|
KUSHTAGI
|
KN-20-003-005-005/41
(JAGIRGUDADUR)
|
1520003037NRG23300120231116623
|
11/05/2023
|
VIJAYALXMI harijan
|
1520003WL0026965
|
VIJAYALXMI harijan
|
00652
|
PKGB0010715
|
1200
|
1200
|
Rejected
|
24/05/2023
|
|
1818878786
|
No Such Account
|
|
|
|
33
|
KUSHTAGI
|
KN-20-003-005-005/464-A
(JAGIRGUDADUR)
|
1520003037NRG23300120231116624
|
11/05/2023
|
SHARANAPPA
|
1520003WL0026965
|
SHARANAPPA
|
00652
|
PKGB0010715
|
1200
|
1200
|
Rejected
|
24/05/2023
|
|
1818878804
|
No Such Account
|
|
|
|
34
|
KUSHTAGI
|
KN-20-003-005-005/464-A
(JAGIRGUDADUR)
|
1520003037NRG23300120231116625
|
11/05/2023
|
SHARANAPPA
|
1520003WL0026965
|
SHARANAPPA
|
00652
|
PKGB0010715
|
900
|
900
|
Rejected
|
24/05/2023
|
|
1818878803
|
No Such Account
|
|
|
|
35
|
KUSHTAGI
|
KN-20-003-005-005/47
(JAGIRGUDADUR)
|
1520003037NRG23300120231116626
|
11/05/2023
|
RAYAVVA
|
1520003WL0026965
|
RAYAVVA
|
00652
|
PKGB0010715
|
600
|
600
|
Rejected
|
24/05/2023
|
|
1818878819
|
No Such Account
|
|
|
|
36
|
KUSHTAGI
|
KN-20-003-005-005/476
(JAGIRGUDADUR)
|
1520003037NRG23300120231116627
|
11/05/2023
|
Renuka
|
1520003WL0026965
|
Renuka
|
00652
|
PKGB0010715
|
900
|
900
|
Rejected
|
24/05/2023
|
|
1818878742
|
No Such Account
|
|
|
|
37
|
KUSHTAGI
|
KN-20-003-005-005/476
(JAGIRGUDADUR)
|
1520003037NRG23300120231116628
|
11/05/2023
|
Renuka
|
1520003WL0026965
|
Renuka
|
00652
|
PKGB0010715
|
1200
|
1200
|
Rejected
|
24/05/2023
|
|
1818878743
|
No Such Account
|
|
|
|
38
|
KUSHTAGI
|
KN-20-003-005-005/477
(JAGIRGUDADUR)
|
1520003037NRG23300120231116629
|
11/05/2023
|
basappa ningappa gwatagi
|
1520003WL0026965
|
basappa ningappa gwatagi
|
00652
|
PKGB0010715
|
900
|
900
|
Rejected
|
24/05/2023
|
|
1818878813
|
No Such Account
|
|
|
|
39
|
KUSHTAGI
|
KN-20-003-005-005/495
(JAGIRGUDADUR)
|
1520003037NRG23300120231116630
|
11/05/2023
|
JEEVAVVA
|
1520003WL0026965
|
JEEVAVVA
|
00652
|
PKGB0010715
|
1000
|
1000
|
Rejected
|
24/05/2023
|
|
1818878770
|
No Such Account
|
|
|
|
40
|
KUSHTAGI
|
KN-20-003-005-005/543
(JAGIRGUDADUR)
|
1520003037NRG23300120231116631
|
11/05/2023
|
Manjula
|
1520003WL0026965
|
Manjula
|
00652
|
PKGB0010715
|
900
|
900
|
Rejected
|
24/05/2023
|
|
1818878775
|
No Such Account
|
|
|
|
41
|
KUSHTAGI
|
KN-20-003-005-005/543
(JAGIRGUDADUR)
|
1520003037NRG23300120231116632
|
11/05/2023
|
Manjula
|
1520003WL0026965
|
Manjula
|
00652
|
PKGB0010715
|
1000
|
1000
|
Rejected
|
24/05/2023
|
|
1818878776
|
No Such Account
|
|
|
|
42
|
KUSHTAGI
|
KN-20-003-005-005/575
(JAGIRGUDADUR)
|
1520003037NRG23300120231116633
|
11/05/2023
|
MALLIKARJUN
|
1520003WL0026965
|
MALLIKARJUN
|
00652
|
PKGB0010715
|
990
|
990
|
Rejected
|
24/05/2023
|
|
1818878756
|
No Such Account
|
|
|
|
43
|
KUSHTAGI
|
KN-20-003-005-005/575
(JAGIRGUDADUR)
|
1520003037NRG23300120231116634
|
11/05/2023
|
MALLIKARJUN
|
1520003WL0026965
|
MALLIKARJUN
|
00652
|
PKGB0010715
|
1200
|
1200
|
Rejected
|
24/05/2023
|
|
1818878757
|
No Such Account
|
|
|
|
44
|
KUSHTAGI
|
KN-20-003-005-005/59-B
(JAGIRGUDADUR)
|
1520003037NRG23300120231116635
|
11/05/2023
|
MANJULA N
|
1520003WL0026965
|
MANJULA N
|
00652
|
PKGB0010715
|
900
|
900
|
Rejected
|
24/05/2023
|
|
1818878823
|
No Such Account
|
|
|
|
45
|
KUSHTAGI
|
KN-20-003-005-005/80
(JAGIRGUDADUR)
|
1520003037NRG23280120231116081
|
11/05/2023
|
neelappa fakeerappa kuri
|
1520003WL0026936
|
neelappa fakeerappa kuri
|
00652
|
PKGB0010715
|
900
|
900
|
Rejected
|
24/05/2023
|
|
1818878736
|
No Such Account
|
|
|
|
46
|
KUSHTAGI
|
KN-20-003-005-005/82
(JAGIRGUDADUR)
|
1520003037NRG23300120231116636
|
11/05/2023
|
Kalakappa Hanamappa
|
1520003WL0026965
|
Kalakappa Hanamappa
|
00652
|
PKGB0010715
|
900
|
900
|
Rejected
|
24/05/2023
|
|
1818878808
|
No Such Account
|
|
|
|
47
|
KUSHTAGI
|
KN-20-003-005-005/82
(JAGIRGUDADUR)
|
1520003037NRG23300120231116637
|
11/05/2023
|
Kalakappa Hanamappa
|
1520003WL0026965
|
Kalakappa Hanamappa
|
00652
|
PKGB0010715
|
1000
|
1000
|
Rejected
|
24/05/2023
|
|
1818878807
|
No Such Account
|
|
|
|
48
|
KUSHTAGI
|
KN-20-003-005-005/9
(JAGIRGUDADUR)
|
1520003037NRG23300120231116638
|
11/05/2023
|
kudlevva revaneppa malagitti
|
1520003WL0026965
|
kudlevva revaneppa malagitti
|
00652
|
PKGB0010715
|
1200
|
1200
|
Rejected
|
24/05/2023
|
|
1818878810
|
No Such Account
|
|
|
|
49
|
KUSHTAGI
|
KN-20-003-005-005/98
(JAGIRGUDADUR)
|
1520003037NRG23300120231116639
|
11/05/2023
|
aanandappa kalakappa dammur
|
1520003WL0026965
|
aanandappa kalakappa dammur
|
00652
|
PKGB0010715
|
1200
|
1200
|
Rejected
|
24/05/2023
|
|
1818878809
|
No Such Account
|
|
|
|
50
|
KUSHTAGI
|
KN-20-003-005-006/1162
(JAGIRGUDADUR)
|
1520003037NRG23300120231116640
|
11/05/2023
|
renavva
|
1520003WL0026965
|
renavva
|
00652
|
PKGB0010715
|
1800
|
1800
|
Rejected
|
24/05/2023
|
|
1818878799
|
No Such Account
|
|
|
|
51
|
KUSHTAGI
|
KN-20-003-005-006/1162
(JAGIRGUDADUR)
|
1520003037NRG23300120231116641
|
11/05/2023
|
renavva
|
1520003WL0026965
|
renavva
|
00652
|
PKGB0010715
|
900
|
900
|
Rejected
|
24/05/2023
|
|
1818878800
|
No Such Account
|
|
|
|
52
|
KUSHTAGI
|
KN-20-003-005-006/1162
(JAGIRGUDADUR)
|
1520003037NRG23300120231116642
|
11/05/2023
|
renavva
|
1520003WL0026965
|
renavva
|
00652
|
PKGB0010715
|
600
|
600
|
Rejected
|
24/05/2023
|
|
1818878798
|
No Such Account
|
|
|
|
53
|
KUSHTAGI
|
KN-20-003-005-006/1217
(JAGIRGUDADUR)
|
1520003037NRG23300120231116643
|
11/05/2023
|
Eramma Yamanurappa
|
1520003WL0026965
|
Eramma Yamanurappa
|
00652
|
PKGB0010715
|
309
|
309
|
Rejected
|
24/05/2023
|
|
1818878796
|
No Such Account
|
|
|
|
54
|
KUSHTAGI
|
KN-20-003-005-006/1229
(JAGIRGUDADUR)
|
1520003037NRG23300120231116644
|
11/05/2023
|
hemappa ganadal
|
1520003WL0026965
|
hemappa ganadal
|
00652
|
PKGB0010715
|
1500
|
1500
|
Rejected
|
24/05/2023
|
|
1818878737
|
No Such Account
|
|
|
|
55
|
KUSHTAGI
|
KN-20-003-005-006/1259
(JAGIRGUDADUR)
|
1520003037NRG23300120231116645
|
11/05/2023
|
ADIVEPPA
|
1520003WL0026965
|
ADIVEPPA
|
00652
|
PKGB0010715
|
1500
|
1500
|
Rejected
|
24/05/2023
|
|
1818878763
|
No Such Account
|
|
|
|
56
|
KUSHTAGI
|
KN-20-003-005-006/1259
(JAGIRGUDADUR)
|
1520003037NRG23300120231116646
|
11/05/2023
|
ADIVEPPA
|
1520003WL0026965
|
ADIVEPPA
|
00652
|
PKGB0010715
|
2163
|
2163
|
Rejected
|
24/05/2023
|
|
1818878762
|
No Such Account
|
|
|
|
57
|
KUSHTAGI
|
KN-20-003-005-006/1282
(JAGIRGUDADUR)
|
1520003037NRG23300120231116647
|
11/05/2023
|
Renuka
|
1520003WL0026965
|
Renuka
|
00652
|
PKGB0010715
|
2100
|
2100
|
Rejected
|
24/05/2023
|
|
1818878795
|
No Such Account
|
|
|
|
58
|
KUSHTAGI
|
KN-20-003-005-006/140
(JAGIRGUDADUR)
|
1520003037NRG23300120231116648
|
11/05/2023
|
KRISHNAPPA
|
1520003WL0026965
|
KRISHNAPPA
|
00652
|
PKGB0010715
|
600
|
600
|
Rejected
|
24/05/2023
|
|
1818878812
|
No Such Account
|
|
|
|
59
|
KUSHTAGI
|
KN-20-003-005-006/1472
(JAGIRGUDADUR)
|
1520003037NRG23300120231116649
|
11/05/2023
|
LAKSHMAVVA
|
1520003WL0026965
|
LAKSHMAVVA
|
00652
|
PKGB0010715
|
1200
|
1200
|
Rejected
|
24/05/2023
|
|
1818878733
|
No Such Account
|
|
|
|
60
|
KUSHTAGI
|
KN-20-003-005-006/1547
(JAGIRGUDADUR)
|
1520003037NRG23300120231116650
|
11/05/2023
|
rekha
|
1520003WL0026965
|
rekha
|
00652
|
PKGB0010715
|
2100
|
2100
|
Rejected
|
24/05/2023
|
|
1818878774
|
No Such Account
|
|
|
|
61
|
KUSHTAGI
|
KN-20-003-005-006/1612
(JAGIRGUDADUR)
|
1520003037NRG23300120231116651
|
11/05/2023
|
YAMANAPPA TUGGALADONI
|
1520003WL0026965
|
YAMANAPPA TUGGALADONI
|
00652
|
PKGB0010715
|
2100
|
2100
|
Rejected
|
24/05/2023
|
|
1818878771
|
No Such Account
|
|
|
|
62
|
KUSHTAGI
|
KN-20-003-005-006/1612
(JAGIRGUDADUR)
|
1520003037NRG23300120231116652
|
11/05/2023
|
YAMANAPPA TUGGALADONI
|
1520003WL0026965
|
YAMANAPPA TUGGALADONI
|
00652
|
PKGB0010715
|
1800
|
1800
|
Rejected
|
24/05/2023
|
|
1818878772
|
No Such Account
|
|
|
|
63
|
KUSHTAGI
|
KN-20-003-005-006/1612
(JAGIRGUDADUR)
|
1520003037NRG23300120231116653
|
11/05/2023
|
YAMANAPPA TUGGALADONI
|
1520003WL0026965
|
YAMANAPPA TUGGALADONI
|
00652
|
PKGB0010715
|
1200
|
1200
|
Rejected
|
24/05/2023
|
|
1818878773
|
No Such Account
|
|
|
|
64
|
KUSHTAGI
|
KN-20-003-005-006/2107
(JAGIRGUDADUR)
|
1520003037NRG23310120231120302
|
11/05/2023
|
PARASURAM
|
1520003WL0027050
|
PARASURAM
|
00652
|
PKGB0010715
|
2100
|
2100
|
Rejected
|
24/05/2023
|
|
1818878767
|
No Such Account
|
|
|
|
65
|
KUSHTAGI
|
KN-20-003-005-006/2305
(JAGIRGUDADUR)
|
1520003037NRG23300120231116654
|
11/05/2023
|
Gaddevva M
|
1520003WL0026965
|
Gaddevva M
|
00652
|
PKGB0010715
|
1500
|
1500
|
Rejected
|
24/05/2023
|
|
1818878730
|
No Such Account
|
|
|
|
66
|
KUSHTAGI
|
KN-20-003-005-006/49
(JAGIRGUDADUR)
|
1520003037NRG23300120231116655
|
11/05/2023
|
LAXMAVVA MUKAPPA
|
1520003WL0026965
|
LAXMAVVA MUKAPPA
|
00652
|
PKGB0010715
|
1800
|
1800
|
Rejected
|
24/05/2023
|
|
1818878754
|
No Such Account
|
|
|
|
67
|
KUSHTAGI
|
KN-20-003-005-006/553
(JAGIRGUDADUR)
|
1520003037NRG23300120231116656
|
11/05/2023
|
maruti
|
1520003WL0026965
|
maruti
|
00652
|
PKGB0010715
|
600
|
600
|
Rejected
|
24/05/2023
|
|
1818878745
|
No Such Account
|
|
|
|
68
|
KUSHTAGI
|
KN-20-003-005-006/56
(JAGIRGUDADUR)
|
1520003037NRG23300120231116657
|
11/05/2023
|
dyamavva basappa
|
1520003WL0026965
|
dyamavva basappa
|
00652
|
PKGB0010715
|
900
|
900
|
Rejected
|
24/05/2023
|
|
1818878825
|
No Such Account
|
|
|
|
69
|
KUSHTAGI
|
KN-20-003-005-006/56
(JAGIRGUDADUR)
|
1520003037NRG23310120231120303
|
11/05/2023
|
dyamavva basappa
|
1520003WL0027050
|
dyamavva basappa
|
00652
|
PKGB0010715
|
1800
|
1800
|
Rejected
|
24/05/2023
|
|
1818878824
|
No Such Account
|
|
|
|
70
|
KUSHTAGI
|
KN-20-003-005-006/641
(JAGIRGUDADUR)
|
1520003037NRG23300120231116658
|
11/05/2023
|
YALLAVVA
|
1520003WL0026965
|
YALLAVVA
|
00652
|
PKGB0010715
|
2100
|
2100
|
Rejected
|
24/05/2023
|
|
1818878814
|
No Such Account
|
|
|
|
71
|
KUSHTAGI
|
KN-20-003-005-006/89
(JAGIRGUDADUR)
|
1520003037NRG23300120231116659
|
11/05/2023
|
BARAMAPPA LACHAMAPPA MADAR
|
1520003WL0026965
|
BARAMAPPA LACHAMAPPA MADAR
|
00652
|
PKGB0010715
|
300
|
300
|
Rejected
|
24/05/2023
|
|
1818878797
|
No Such Account
|
|
|
|
72
|
KUSHTAGI
|
KN-20-003-005-006/91
(JAGIRGUDADUR)
|
1520003037NRG23300120231116660
|
11/05/2023
|
SHIVANAGOUDA
|
1520003WL0026965
|
SHIVANAGOUDA
|
00652
|
PKGB0010715
|
2100
|
2100
|
Rejected
|
24/05/2023
|
|
1818878792
|
No Such Account
|
|
|
|
73
|
KUSHTAGI
|
KN-20-003-005-006/91
(JAGIRGUDADUR)
|
1520003037NRG23300120231116661
|
11/05/2023
|
SHIVANAGOUDA
|
1520003WL0026965
|
SHIVANAGOUDA
|
00652
|
PKGB0010715
|
1800
|
1800
|
Rejected
|
24/05/2023
|
|
1818878791
|
No Such Account
|
|
|
|
74
|
KUSHTAGI
|
KN-20-003-005-006/9838
(JAGIRGUDADUR)
|
1520003037NRG23300120231116662
|
11/05/2023
|
bhagyavanti
|
1520003WL0026965
|
bhagyavanti
|
00652
|
PKGB0010715
|
600
|
600
|
Rejected
|
24/05/2023
|
|
1818878725
|
No Such Account
|
|
|
|
75
|
KUSHTAGI
|
KN-20-003-005-006/9838
(JAGIRGUDADUR)
|
1520003037NRG23300120231116663
|
11/05/2023
|
Parvati
|
1520003WL0026965
|
Parvati
|
00652
|
PKGB0010715
|
600
|
600
|
Rejected
|
24/05/2023
|
|
1818878726
|
No Such Account
|
|
|
|
76
|
KUSHTAGI
|
KN-20-003-005-007/196
(JAGIRGUDADUR)
|
1520003037NRG23300120231116664
|
11/05/2023
|
kalakappa
|
1520003WL0026965
|
kalakappa
|
00652
|
PKGB0010715
|
2400
|
2400
|
Rejected
|
24/05/2023
|
|
1818878769
|
No Such Account
|
|
|
|
77
|
KUSHTAGI
|
KN-20-003-005-007/196
(JAGIRGUDADUR)
|
1520003037NRG23300120231116665
|
11/05/2023
|
kalakappa
|
1520003WL0026965
|
kalakappa
|
00652
|
PKGB0010715
|
1500
|
1500
|
Rejected
|
24/05/2023
|
|
1818878768
|
No Such Account
|
|
|
|
78
|
KUSHTAGI
|
KN-20-003-005-007/214
(JAGIRGUDADUR)
|
1520003037NRG23300120231116666
|
11/05/2023
|
shivavva K Nagur
|
1520003WL0026965
|
shivavva K Nagur
|
00652
|
PKGB0010715
|
1500
|
1500
|
Rejected
|
24/05/2023
|
|
1818878816
|
No Such Account
|
|
|
|
79
|
KUSHTAGI
|
KN-20-003-005-007/438
(JAGIRGUDADUR)
|
1520003037NRG23300120231116667
|
11/05/2023
|
SHARANAPPA
|
1520003WL0026965
|
SHARANAPPA
|
00652
|
PKGB0010715
|
1500
|
1500
|
Rejected
|
24/05/2023
|
|
1818878766
|
No Such Account
|
|
|
|
80
|
KUSHTAGI
|
KN-20-003-005-007/438
(JAGIRGUDADUR)
|
1520003037NRG23300120231116668
|
11/05/2023
|
SHARANAPPA
|
1520003WL0026965
|
SHARANAPPA
|
00652
|
PKGB0010715
|
2100
|
2100
|
Rejected
|
24/05/2023
|
|
1818878765
|
No Such Account
|
|
|
|
81
|
KUSHTAGI
|
KN-20-003-005-007/440
(JAGIRGUDADUR)
|
1520003037NRG23300120231116669
|
11/05/2023
|
GEETAVVA
|
1520003WL0026965
|
GEETAVVA
|
00652
|
PKGB0010715
|
2100
|
2100
|
Rejected
|
24/05/2023
|
|
1818878746
|
No Such Account
|
|
|
|
82
|
KUSHTAGI
|
KN-20-003-005-007/440
(JAGIRGUDADUR)
|
1520003037NRG23300120231116670
|
11/05/2023
|
GEETAVVA
|
1520003WL0026965
|
GEETAVVA
|
00652
|
PKGB0010715
|
1500
|
1500
|
Rejected
|
24/05/2023
|
|
1818878747
|
No Such Account
|
|
|
|
83
|
KUSHTAGI
|
KN-20-003-005-007/450
(JAGIRGUDADUR)
|
1520003037NRG23300120231116671
|
11/05/2023
|
annapurna
|
1520003WL0026965
|
annapurna
|
00652
|
PKGB0010715
|
2400
|
2400
|
Rejected
|
24/05/2023
|
|
1818878782
|
No Such Account
|
|
|
|
84
|
KUSHTAGI
|
KN-20-003-005-007/458
(JAGIRGUDADUR)
|
1520003037NRG23300120231116672
|
11/05/2023
|
HANAMGOUD
|
1520003WL0026965
|
HANAMGOUD
|
00652
|
PKGB0010715
|
2400
|
2400
|
Rejected
|
24/05/2023
|
|
1818878788
|
No Such Account
|
|
|
|
85
|
KUSHTAGI
|
KN-20-003-005-007/458
(JAGIRGUDADUR)
|
1520003037NRG23300120231116673
|
11/05/2023
|
HANAMGOUD
|
1520003WL0026965
|
HANAMGOUD
|
00652
|
PKGB0010715
|
1500
|
1500
|
Rejected
|
24/05/2023
|
|
1818878789
|
No Such Account
|
|
|
|
86
|
KUSHTAGI
|
KN-20-003-005-007/7
(JAGIRGUDADUR)
|
1520003037NRG23300120231116674
|
11/05/2023
|
YALLAVVA
|
1520003WL0026965
|
YALLAVVA
|
00652
|
PKGB0010715
|
2100
|
2100
|
Rejected
|
24/05/2023
|
|
1818878815
|
No Such Account
|
|
|
|
87
|
KUSHTAGI
|
KN-20-003-014-001/1005
(HIREGONNAGAR)
|
1520003037NRG23300120231116675
|
11/05/2023
|
Annavva Sharanappa Dyavanavara
|
1520003WL0026965
|
Annavva Sharanappa Dyavanavara
|
00652
|
PKGB0010715
|
1500
|
1500
|
Rejected
|
24/05/2023
|
|
1818878727
|
No Such Account
|
|
|
|
88
|
KUSHTAGI
|
KN-20-003-014-001/1006
(HIREGONNAGAR)
|
1520003037NRG23300120231116676
|
11/05/2023
|
Chandrappa Police Patil
|
1520003WL0026965
|
Chandrappa Police Patil
|
00652
|
PKGB0010715
|
1500
|
1500
|
Rejected
|
24/05/2023
|
|
1818878728
|
No Such Account
|
|
|
|
89
|
KUSHTAGI
|
KN-20-003-014-001/1011
(HIREGONNAGAR)
|
1520003037NRG23300120231116677
|
11/05/2023
|
Channappa Mallappa Balakundi
|
1520003WL0026965
|
Channappa Mallappa Balakundi
|
00652
|
PKGB0010715
|
1500
|
1500
|
Rejected
|
24/05/2023
|
|
1818878822
|
No Such Account
|
|
|
|
90
|
KUSHTAGI
|
KN-20-003-014-001/1018-B
(HIREGONNAGAR)
|
1520003037NRG23300120231116678
|
11/05/2023
|
Savitravva Hanamanthappa Dyavannavaru
|
1520003WL0026965
|
Savitravva Hanamanthappa Dyavannavaru
|
00652
|
PKGB0010715
|
1500
|
1500
|
Rejected
|
24/05/2023
|
|
1818878758
|
No Such Account
|
|
|
|
91
|
KUSHTAGI
|
KN-20-003-014-001/17
(HIREGONNAGAR)
|
1520003037NRG23300120231116679
|
11/05/2023
|
GANGAMMA
|
1520003WL0026965
|
GANGAMMA
|
00652
|
PKGB0010715
|
1500
|
1500
|
Rejected
|
24/05/2023
|
|
1818878821
|
No Such Account
|
|
|
|
92
|
KUSHTAGI
|
KN-20-003-014-001/1751
(HIREGONNAGAR)
|
1520003037NRG23300120231116680
|
11/05/2023
|
Viajayalaxmi
|
1520003WL0026965
|
Viajayalaxmi
|
00652
|
PKGB0010715
|
1800
|
1800
|
Rejected
|
24/05/2023
|
|
1818878759
|
No Such Account
|
|
|
|
93
|
KUSHTAGI
|
KN-20-003-014-001/2097
(HIREGONNAGAR)
|
1520003037NRG23300120231116681
|
11/05/2023
|
Savita P Tuggaldoni
|
1520003WL0026965
|
Savita P Tuggaldoni
|
00652
|
PKGB0010715
|
1500
|
1500
|
Rejected
|
24/05/2023
|
|
1818878755
|
No Such Account
|
|
|
|
94
|
KUSHTAGI
|
KN-20-003-014-001/451
(HIREGONNAGAR)
|
1520003037NRG23300120231116682
|
11/05/2023
|
HANUMAPPA
|
1520003WL0026965
|
HANUMAPPA
|
00652
|
PKGB0010715
|
1800
|
1800
|
Rejected
|
24/05/2023
|
|
1818878820
|
No Such Account
|
|
|
|
95
|
KUSHTAGI
|
KN-20-003-014-001/454
(HIREGONNAGAR)
|
1520003037NRG23300120231116683
|
11/05/2023
|
Renuka kabbaragi
|
1520003WL0026965
|
Renuka kabbaragi
|
00652
|
PKGB0010715
|
1800
|
1800
|
Rejected
|
24/05/2023
|
|
1818878760
|
No Such Account
|
|
|
|
96
|
KUSHTAGI
|
KN-20-003-014-001/58
(HIREGONNAGAR)
|
1520003037NRG23300120231116684
|
11/05/2023
|
shivasharanappa
|
1520003WL0026965
|
shivasharanappa
|
00652
|
PKGB0010715
|
1800
|
1800
|
Rejected
|
24/05/2023
|
|
1818878777
|
No Such Account
|
|
|
|
97
|
KUSHTAGI
|
KN-20-003-014-001/606-A
(HIREGONNAGAR)
|
1520003037NRG23300120231116685
|
11/05/2023
|
Basavaraja Basapur
|
1520003WL0026965
|
Basavaraja Basapur
|
00652
|
PKGB0010715
|
1800
|
1800
|
Rejected
|
24/05/2023
|
|
1818878761
|
No Such Account
|
|
|
|
98
|
KUSHTAGI
|
KN-20-003-014-001/757
(HIREGONNAGAR)
|
1520003037NRG23300120231116686
|
11/05/2023
|
Mallavva Suresh Bingi
|
1520003WL0026965
|
Mallavva Suresh Bingi
|
00652
|
PKGB0010715
|
1500
|
1500
|
Rejected
|
24/05/2023
|
|
1818878744
|
No Such Account
|
|
|
|
99
|
KUSHTAGI
|
KN-20-003-014-001/76-A
(HIREGONNAGAR)
|
1520003037NRG23300120231116687
|
11/05/2023
|
YALLAVVA
|
1520003WL0026965
|
YALLAVVA
|
00652
|
PKGB0010715
|
1500
|
1500
|
Rejected
|
24/05/2023
|
|
1818878779
|
No Such Account
|
|
|
|
100
|
KUSHTAGI
|
KN-20-003-014-001/76-A
(HIREGONNAGAR)
|
1520003037NRG23300120231116688
|
11/05/2023
|
YALLAVVA
|
1520003WL0026965
|
YALLAVVA
|
00652
|
PKGB0010715
|
2163
|
2163
|
Rejected
|
24/05/2023
|
|
1818878778
|
No Such Account
|
|
|
|
101
|
KUSHTAGI
|
KN-20-003-037-006/1379-A
(JAGIRGUDADUR)
|
1520003037NRG23300120231116689
|
11/05/2023
|
MANJUANAT
|
1520003WL0026965
|
MANJUANAT
|
00652
|
PKGB0010715
|
1800
|
1800
|
Rejected
|
24/05/2023
|
|
1818878749
|
No Such Account
|
|
|
|
102
|
KUSHTAGI
|
KN-20-003-037-006/1379-A
(JAGIRGUDADUR)
|
1520003037NRG23300120231116690
|
11/05/2023
|
MANJUANAT
|
1520003WL0026965
|
MANJUANAT
|
00652
|
PKGB0010715
|
1200
|
1200
|
Rejected
|
24/05/2023
|
|
1818878750
|
No Such Account
|
|
|
|
103
|
KUSHTAGI
|
KN-20-003-037-006/1379-A
(JAGIRGUDADUR)
|
1520003037NRG23300120231116691
|
11/05/2023
|
MANJUANAT
|
1520003WL0026965
|
MANJUANAT
|
00652
|
PKGB0010715
|
1200
|
1200
|
Rejected
|
24/05/2023
|
|
1818878751
|
No Such Account
|
|
|
|
104
|
KUSHTAGI
|
KN-20-003-037-006/1379-A
(JAGIRGUDADUR)
|
1520003037NRG23300120231116692
|
11/05/2023
|
MANJUANAT
|
1520003WL0026965
|
MANJUANAT
|
00652
|
PKGB0010715
|
1200
|
1200
|
Rejected
|
24/05/2023
|
|
1818878752
|
No Such Account
|
|
|
|
105
|
KUSHTAGI
|
KN-20-003-037-006/1379-A
(JAGIRGUDADUR)
|
1520003037NRG23300120231116693
|
11/05/2023
|
MANJUANAT
|
1520003WL0026965
|
MANJUANAT
|
00652
|
PKGB0010715
|
1500
|
1500
|
Rejected
|
24/05/2023
|
|
1818878753
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132315
|
132315
|
|
|
|
|
|
|
|
|
106
|
KUSHTAGI
|
KN-20-003-014-001/479
(HIREGONNAGAR)
|
1520003037NRG23280120231116086
|
11/05/2023
|
LALITAVVA
|
1520003WL0026936
|
LALITAVVA
|
00652
|
PKGB0010974
|
1800
|
1800
|
Rejected
|
24/05/2023
|
|
1818878826
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140715
|
140715
|
|
|
|
|
|
|
|