|
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-20-003-016-001/2237
(KORADAKERA)
|
1520003033NRG24270420230095457
|
27/04/2023
|
Viresh
|
1520003033WL001759
|
Viresh
|
00032
|
UTIB0001310
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521462
|
|
VIRESH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-016-001/1104
(KORADAKERA)
|
1520003033NRG24270420230095405
|
27/04/2023
|
Nagappa
|
1520003033WL001759
|
Nagappa
|
00078
|
CNRB0006188
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521403
|
|
NAGAPPA
|
CANARA BANK(508532)
|
|
3
|
KUSHTAGI
|
KN-20-003-016-001/2273
(KORADAKERA)
|
1520003033NRG24270420230095472
|
27/04/2023
|
Shankramma
|
1520003033WL001759
|
Shankramma
|
00078
|
CNRB0006188
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521402
|
|
SHANKRAVVA SHARANAPPA
|
GENERAL POST OFFICE(607245)
|
|
4
|
KUSHTAGI
|
KN-20-003-016-001/2284
(KORADAKERA)
|
1520003033NRG24270420230095476
|
27/04/2023
|
sumitra
|
1520003033WL001759
|
sumitra
|
00078
|
CNRB0006188
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521404
|
|
SUMITRA
|
CANARA BANK(508532)
|
|
5
|
KUSHTAGI
|
KN-20-003-016-001/3024
(KORADAKERA)
|
1520003033NRG24270420230095494
|
27/04/2023
|
Renuka
|
1520003033WL001759
|
Renuka
|
00078
|
CNRB0006188
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521405
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUSHTAGI
|
KN-20-003-016-001/789
(KORADAKERA)
|
1520003033NRG24270420230095550
|
27/04/2023
|
kasturevva
|
1520003033WL001759
|
kasturevva
|
00078
|
CNRB0006188
|
2030
|
2030
|
Rejected
|
20/05/2023
|
|
1746521401
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KUSHTAGI
|
KN-20-003-016-001/789
(KORADAKERA)
|
1520003033NRG24270420230095549
|
27/04/2023
|
Yamanurappa
|
1520003033WL001759
|
Yamanurappa
|
00078
|
CNRB0006188
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521400
|
|
YAMANOORAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
8
|
KUSHTAGI
|
KN-20-003-016-001/106
(KORADAKERA)
|
1520003033NRG24270420230095404
|
27/04/2023
|
Sharanappa
|
1520003033WL001759
|
Sharanappa
|
00415
|
SBIN0017863
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521451
|
|
SHARANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUSHTAGI
|
KN-20-003-016-001/197
(KORADAKERA)
|
1520003033NRG24270420230095425
|
27/04/2023
|
maruti
|
1520003033WL001759
|
maruti
|
00415
|
SBIN0017863
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521355
|
|
MR MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUSHTAGI
|
KN-20-003-016-001/2044
(KORADAKERA)
|
1520003033NRG24270420230095440
|
27/04/2023
|
veerappa
|
1520003033WL001759
|
veerappa
|
00415
|
SBIN0017863
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521354
|
|
MR VEERAPPA D BADIGER
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUSHTAGI
|
KN-20-003-016-001/2052
(KORADAKERA)
|
1520003033NRG24270420230095445
|
27/04/2023
|
bhimakumar
|
1520003033WL001759
|
bhimakumar
|
00415
|
SBIN0017863
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521358
|
|
BHIMAKUMAR NINGAPP ANGADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KUSHTAGI
|
KN-20-003-016-001/2063
(KORADAKERA)
|
1520003033NRG24270420230095451
|
27/04/2023
|
Bheemavva
|
1520003033WL001759
|
Bheemavva
|
00415
|
SBIN0017863
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521456
|
|
MR BHIMAVVA PATIL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUSHTAGI
|
KN-20-003-016-001/2290
(KORADAKERA)
|
1520003033NRG24270420230095480
|
27/04/2023
|
amaramma
|
1520003033WL001759
|
amaramma
|
00415
|
SBIN0017863
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521390
|
|
MRS AMARAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUSHTAGI
|
KN-20-003-016-001/2290
(KORADAKERA)
|
1520003033NRG24270420230095479
|
27/04/2023
|
masanagouda
|
1520003033WL001759
|
masanagouda
|
00415
|
SBIN0017863
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521356
|
|
MR MASANAGOUDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUSHTAGI
|
KN-20-003-016-001/3025
(KORADAKERA)
|
1520003033NRG24270420230095497
|
27/04/2023
|
laxmavva
|
1520003033WL001759
|
laxmavva
|
00415
|
SBIN0017863
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521395
|
|
MRS LAKSHMAVVA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUSHTAGI
|
KN-20-003-016-001/303
(KORADAKERA)
|
1520003033NRG24270420230095503
|
27/04/2023
|
sangamma
|
1520003033WL001759
|
sangamma
|
00415
|
SBIN0017863
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521449
|
|
MISS SANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUSHTAGI
|
KN-20-003-016-001/635
(KORADAKERA)
|
1520003033NRG24270420230095524
|
27/04/2023
|
Jyoti
|
1520003033WL001759
|
Jyoti
|
00415
|
SBIN0017863
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521450
|
|
MISS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUSHTAGI
|
KN-20-003-016-001/668
(KORADAKERA)
|
1520003033NRG24270420230095533
|
27/04/2023
|
Honappa
|
1520003033WL001759
|
Honappa
|
00415
|
SBIN0017863
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521327
|
|
MR HONNAPPA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUSHTAGI
|
KN-20-003-016-001/668
(KORADAKERA)
|
1520003033NRG24270420230095532
|
27/04/2023
|
Shramma
|
1520003033WL001759
|
Shramma
|
00415
|
SBIN0017863
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521387
|
|
MR SHARAMMA YALABURTHI WO HONNAPPA YELBU
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUSHTAGI
|
KN-20-003-016-001/746
(KORADAKERA)
|
1520003033NRG24270420230095543
|
27/04/2023
|
Savita
|
1520003033WL001759
|
Savita
|
00415
|
SBIN0017863
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521455
|
|
MS SAVITHA SHARANAPPA KARADI MINOR BY MN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUSHTAGI
|
KN-20-003-016-001/79
(KORADAKERA)
|
1520003033NRG24270420230095553
|
27/04/2023
|
viswanath
|
1520003033WL001759
|
viswanath
|
00415
|
SBIN0017863
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521357
|
|
MR VISHVANATHA YALLABURTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUSHTAGI
|
KN-20-003-016-001/816
(KORADAKERA)
|
1520003033NRG24270420230095566
|
27/04/2023
|
hanamagouda
|
1520003033WL001759
|
hanamagouda
|
00415
|
SBIN0017863
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521394
|
|
MR HANAMAGOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30450
|
30450
|
|
|
|
|
|
|
|
|
23
|
KUSHTAGI
|
KN-20-003-016-001/1104
(KORADAKERA)
|
1520003033NRG24270420230095406
|
27/04/2023
|
yamanavva
|
1520003033WL001759
|
yamanavva
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521393
|
|
MISS YAMANAVVA YAMANAVVA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUSHTAGI
|
KN-20-003-016-001/1112
(KORADAKERA)
|
1520003033NRG24270420230095408
|
27/04/2023
|
Huchchirappa
|
1520003033WL001759
|
Huchchirappa
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521434
|
|
MR HUCHVEERAPPA GALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUSHTAGI
|
KN-20-003-016-001/1112
(KORADAKERA)
|
1520003033NRG24270420230095409
|
27/04/2023
|
Sumngala
|
1520003033WL001759
|
Sumngala
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521386
|
|
MISS SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUSHTAGI
|
KN-20-003-016-001/1481
(KORADAKERA)
|
1520003033NRG24270420230095413
|
27/04/2023
|
Iranagouda
|
1520003033WL001759
|
Iranagouda
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521430
|
|
MR IRANAGOUDA MALIPATIL
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUSHTAGI
|
KN-20-003-016-001/180
(KORADAKERA)
|
1520003033NRG24270420230095414
|
27/04/2023
|
huchirappa
|
1520003033WL001759
|
huchirappa
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521419
|
|
MR HUCHIRAPPA KARIYAPPA VEERAPUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUSHTAGI
|
KN-20-003-016-001/181
(KORADAKERA)
|
1520003033NRG24270420230095417
|
27/04/2023
|
renavva
|
1520003033WL001759
|
renavva
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521446
|
|
RENAVVA SHARANAPPA VIRAPUR
|
IDFC BANK LIMITED(608117)
|
|
29
|
KUSHTAGI
|
KN-20-003-016-001/181
(KORADAKERA)
|
1520003033NRG24270420230095416
|
27/04/2023
|
sharanappa
|
1520003033WL001759
|
sharanappa
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521418
|
|
SHARANAPPA HUCHCHIRAPPA VIRAPUR
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KUSHTAGI
|
KN-20-003-016-001/194
(KORADAKERA)
|
1520003033NRG24270420230095419
|
27/04/2023
|
paramma
|
1520003033WL001759
|
paramma
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521375
|
|
MRS PARAVVA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUSHTAGI
|
KN-20-003-016-001/194
(KORADAKERA)
|
1520003033NRG24270420230095418
|
27/04/2023
|
sharanappa
|
1520003033WL001759
|
sharanappa
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521381
|
|
MR SHARANAPPA HANAMAPPA VAJRABANDI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUSHTAGI
|
KN-20-003-016-001/194
(KORADAKERA)
|
1520003033NRG24270420230095420
|
27/04/2023
|
Sukamuniyappa
|
1520003033WL001759
|
Sukamuniyappa
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521380
|
|
MR SUKAMUNIYAPPA HANAMAPPA VAJARABANADI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUSHTAGI
|
KN-20-003-016-001/195
(KORADAKERA)
|
1520003033NRG24270420230095421
|
27/04/2023
|
Shivasharanamma
|
1520003033WL001759
|
Shivasharanamma
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521322
|
|
MS SIVASARANAMMA JAKKALI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUSHTAGI
|
KN-20-003-016-001/197
(KORADAKERA)
|
1520003033NRG24270420230095424
|
27/04/2023
|
huligevva
|
1520003033WL001759
|
huligevva
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521465
|
|
MS HULIGEMMA MARUTEPPA JAKKALI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUSHTAGI
|
KN-20-003-016-001/1989
(KORADAKERA)
|
1520003033NRG24270420230095426
|
27/04/2023
|
sharanappa
|
1520003033WL001759
|
sharanappa
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521420
|
|
SHARANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KUSHTAGI
|
KN-20-003-016-001/1989
(KORADAKERA)
|
1520003033NRG24270420230095428
|
27/04/2023
|
Shivaleela
|
1520003033WL001759
|
Shivaleela
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521425
|
|
MISS SHIVALEELA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUSHTAGI
|
KN-20-003-016-001/2013
(KORADAKERA)
|
1520003033NRG24270420230095429
|
27/04/2023
|
kanakangouda
|
1520003033WL001759
|
kanakangouda
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521412
|
|
KANAKANAGOUDA
|
GENERAL POST OFFICE(607245)
|
|
38
|
KUSHTAGI
|
KN-20-003-016-001/2013
(KORADAKERA)
|
1520003033NRG24270420230095430
|
27/04/2023
|
maruteppa
|
1520003033WL001759
|
maruteppa
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521439
|
|
MARUTEPPA
|
GENERAL POST OFFICE(607245)
|
|
39
|
KUSHTAGI
|
KN-20-003-016-001/2013
(KORADAKERA)
|
1520003033NRG24270420230095432
|
27/04/2023
|
Paravva
|
1520003033WL001759
|
Paravva
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521374
|
|
PARAVVA
|
GENERAL POST OFFICE(607245)
|
|
40
|
KUSHTAGI
|
KN-20-003-016-001/2018
(KORADAKERA)
|
1520003033NRG24270420230095433
|
27/04/2023
|
duragangouda
|
1520003033WL001759
|
duragangouda
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521431
|
|
DURGANAGOUDA
|
GENERAL POST OFFICE(607245)
|
|
41
|
KUSHTAGI
|
KN-20-003-016-001/2019
(KORADAKERA)
|
1520003033NRG24270420230095434
|
27/04/2023
|
sharanappa
|
1520003033WL001759
|
sharanappa
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521426
|
|
MR SHARANAPPA S HIREMANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUSHTAGI
|
KN-20-003-016-001/2020
(KORADAKERA)
|
1520003033NRG24270420230095436
|
27/04/2023
|
honavva
|
1520003033WL001759
|
honavva
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521369
|
|
MRS HUNNAVVA HIREMANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUSHTAGI
|
KN-20-003-016-001/2044
(KORADAKERA)
|
1520003033NRG24270420230095441
|
27/04/2023
|
renukA
|
1520003033WL001759
|
renukA
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521427
|
|
MRS RENUKA BADIGER
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUSHTAGI
|
KN-20-003-016-001/2045
(KORADAKERA)
|
1520003033NRG24270420230095443
|
27/04/2023
|
kalakappa
|
1520003033WL001759
|
kalakappa
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521360
|
|
MR KALAKAPPA SO TIPPANNA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUSHTAGI
|
KN-20-003-016-001/2055
(KORADAKERA)
|
1520003033NRG24270420230095449
|
27/04/2023
|
anresha
|
1520003033WL001759
|
anresha
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521385
|
|
AMARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KUSHTAGI
|
KN-20-003-016-001/2055
(KORADAKERA)
|
1520003033NRG24270420230095448
|
27/04/2023
|
lakshmi
|
1520003033WL001759
|
lakshmi
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521329
|
|
MRS LAKSHMI WO SHARANAPPA VIRAPUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUSHTAGI
|
KN-20-003-016-001/2055
(KORADAKERA)
|
1520003033NRG24270420230095447
|
27/04/2023
|
sharanappa
|
1520003033WL001759
|
sharanappa
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521440
|
|
MR SHARANAPPA SO MALLAPPA VEERAPURA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUSHTAGI
|
KN-20-003-016-001/2063
(KORADAKERA)
|
1520003033NRG24270420230095450
|
27/04/2023
|
Somanagouda
|
1520003033WL001759
|
Somanagouda
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521458
|
|
MR SOMANA GOWDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUSHTAGI
|
KN-20-003-016-001/2081
(KORADAKERA)
|
1520003033NRG24270420230095453
|
27/04/2023
|
basamma
|
1520003033WL001759
|
basamma
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521384
|
|
MRS BASAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUSHTAGI
|
KN-20-003-016-001/21
(KORADAKERA)
|
1520003033NRG24270420230095454
|
27/04/2023
|
Manjunatha
|
1520003033WL001759
|
Manjunatha
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521460
|
|
MASTER MANJUNATH RAAMPUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUSHTAGI
|
KN-20-003-016-001/2231
(KORADAKERA)
|
1520003033NRG24270420230095455
|
27/04/2023
|
Laxmavva
|
1520003033WL001759
|
Laxmavva
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521388
|
|
MRS LAXMAVVA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUSHTAGI
|
KN-20-003-016-001/2256
(KORADAKERA)
|
1520003033NRG24270420230095462
|
27/04/2023
|
Nivedita
|
1520003033WL001759
|
Nivedita
|
00415
|
SBIN0020210
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746521398
|
|
MRS NIVEDITA HADAPAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUSHTAGI
|
KN-20-003-016-001/2257
(KORADAKERA)
|
1520003033NRG24270420230095465
|
27/04/2023
|
Ramesha
|
1520003033WL001759
|
Ramesha
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521367
|
|
RAMESH JOGER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KUSHTAGI
|
KN-20-003-016-001/2258
(KORADAKERA)
|
1520003033NRG24270420230095466
|
27/04/2023
|
Nagartna
|
1520003033WL001759
|
Nagartna
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521379
|
|
NAGARATNA
|
GENERAL POST OFFICE(607245)
|
|
55
|
KUSHTAGI
|
KN-20-003-016-001/2261
(KORADAKERA)
|
1520003033NRG24270420230095470
|
27/04/2023
|
vitanagouda
|
1520003033WL001759
|
vitanagouda
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521396
|
|
MR VITTHANAGOUDA DURAGANNANAVAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUSHTAGI
|
KN-20-003-016-001/2272
(KORADAKERA)
|
1520003033NRG24270420230095471
|
27/04/2023
|
devaraj
|
1520003033WL001759
|
devaraj
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521391
|
|
MR DEVARAJ HIREMANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUSHTAGI
|
KN-20-003-016-001/2273
(KORADAKERA)
|
1520003033NRG24270420230095473
|
27/04/2023
|
kalakappa
|
1520003033WL001759
|
kalakappa
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521362
|
|
MR KALAKAPPA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUSHTAGI
|
KN-20-003-016-001/2273
(KORADAKERA)
|
1520003033NRG24270420230095474
|
27/04/2023
|
shekappa
|
1520003033WL001759
|
shekappa
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521361
|
|
MR SHEKHAPPA SO SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUSHTAGI
|
KN-20-003-016-001/2292
(KORADAKERA)
|
1520003033NRG24270420230095481
|
27/04/2023
|
Huchchirappa
|
1520003033WL001759
|
Huchchirappa
|
00415
|
SBIN0020210
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746521392
|
|
MR HUCHURAPPA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUSHTAGI
|
KN-20-003-016-001/2292
(KORADAKERA)
|
1520003033NRG24270420230095482
|
27/04/2023
|
Reka
|
1520003033WL001759
|
Reka
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521448
|
|
MISS REKHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUSHTAGI
|
KN-20-003-016-001/250
(KORADAKERA)
|
1520003033NRG24270420230095484
|
27/04/2023
|
kalakappa
|
1520003033WL001759
|
kalakappa
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521407
|
|
KALAKAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KUSHTAGI
|
KN-20-003-016-001/250
(KORADAKERA)
|
1520003033NRG24270420230095485
|
27/04/2023
|
Muttavva
|
1520003033WL001759
|
Muttavva
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521366
|
|
MRS MUTTAVVA KALAKAPPA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUSHTAGI
|
KN-20-003-016-001/279
(KORADAKERA)
|
1520003033NRG24270420230095488
|
27/04/2023
|
Chaitra
|
1520003033WL001759
|
Chaitra
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521423
|
|
MR SHARANAVVA MNG OF CHAITRA BANDI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUSHTAGI
|
KN-20-003-016-001/294
(KORADAKERA)
|
1520003033NRG24270420230095490
|
27/04/2023
|
amaramma
|
1520003033WL001759
|
amaramma
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521328
|
|
AMARAVVA MAHAMANI
|
GENERAL POST OFFICE(607245)
|
|
65
|
KUSHTAGI
|
KN-20-003-016-001/296
(KORADAKERA)
|
1520003033NRG24270420230095493
|
27/04/2023
|
JAGADEESH
|
1520003033WL001759
|
JAGADEESH
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521321
|
|
JAGADEESH YALABURTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KUSHTAGI
|
KN-20-003-016-001/296
(KORADAKERA)
|
1520003033NRG24270420230095491
|
27/04/2023
|
kalakamma
|
1520003033WL001759
|
kalakamma
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521467
|
|
MRS KALAKAMMA YALABURTI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUSHTAGI
|
KN-20-003-016-001/296
(KORADAKERA)
|
1520003033NRG24270420230095492
|
27/04/2023
|
sharanavva
|
1520003033WL001759
|
sharanavva
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521376
|
|
SHARANAVVA JAGADEESH YALABURTI
|
IDFC BANK LIMITED(608117)
|
|
68
|
KUSHTAGI
|
KN-20-003-016-001/3024
(KORADAKERA)
|
1520003033NRG24270420230095495
|
27/04/2023
|
chendrashekar
|
1520003033WL001759
|
chendrashekar
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521443
|
|
CHANDRASHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KUSHTAGI
|
KN-20-003-016-001/3025
(KORADAKERA)
|
1520003033NRG24270420230095496
|
27/04/2023
|
Ramanagouda
|
1520003033WL001759
|
Ramanagouda
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521382
|
|
RAMANAGOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KUSHTAGI
|
KN-20-003-016-001/3026
(KORADAKERA)
|
1520003033NRG24270420230095500
|
27/04/2023
|
Eramma
|
1520003033WL001759
|
Eramma
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521378
|
|
MISS ERAMMA SHARANAGOUDA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUSHTAGI
|
KN-20-003-016-001/3026
(KORADAKERA)
|
1520003033NRG24270420230095499
|
27/04/2023
|
Sharanagouda
|
1520003033WL001759
|
Sharanagouda
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521389
|
|
MR SHARANAGOUDA JAKKALI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUSHTAGI
|
KN-20-003-016-001/303
(KORADAKERA)
|
1520003033NRG24270420230095501
|
27/04/2023
|
Basavaraj Revaneppa Kalyani
|
1520003033WL001759
|
Basavaraj Revaneppa Kalyani
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521323
|
|
BASAVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KUSHTAGI
|
KN-20-003-016-001/308
(KORADAKERA)
|
1520003033NRG24270420230095507
|
27/04/2023
|
kanakachal
|
1520003033WL001759
|
kanakachal
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521454
|
|
MASTER KANAKACHALA KANAKACHALA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUSHTAGI
|
KN-20-003-016-001/308
(KORADAKERA)
|
1520003033NRG24270420230095504
|
27/04/2023
|
Nagappa
|
1520003033WL001759
|
Nagappa
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521325
|
|
NAGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KUSHTAGI
|
KN-20-003-016-001/309
(KORADAKERA)
|
1520003033NRG24270420230095509
|
27/04/2023
|
gyanappq
|
1520003033WL001759
|
gyanappq
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521326
|
|
MR GYANAPPA SO BASAPPA JOGER
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUSHTAGI
|
KN-20-003-016-001/33
(KORADAKERA)
|
1520003033NRG24270420230095512
|
27/04/2023
|
Sharanamma
|
1520003033WL001759
|
Sharanamma
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521447
|
|
MS SHARANAMMA SHIVASHARANAPPA GALI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUSHTAGI
|
KN-20-003-016-001/33
(KORADAKERA)
|
1520003033NRG24270420230095511
|
27/04/2023
|
SHIVASHARANAMMA
|
1520003033WL001759
|
SHIVASHARANAMMA
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521413
|
|
MR SHIVASHARANAPPA MALLESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUSHTAGI
|
KN-20-003-016-001/60
(KORADAKERA)
|
1520003033NRG24270420230095514
|
27/04/2023
|
Laxmi
|
1520003033WL001759
|
Laxmi
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521438
|
|
MRS LAKSHVVA HIREMANI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUSHTAGI
|
KN-20-003-016-001/622
(KORADAKERA)
|
1520003033NRG24270420230095516
|
27/04/2023
|
renaka
|
1520003033WL001759
|
renaka
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521359
|
|
MRS RENUKA WO SHIVAPPA YELBURTHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUSHTAGI
|
KN-20-003-016-001/624
(KORADAKERA)
|
1520003033NRG24270420230095517
|
27/04/2023
|
sharanavva
|
1520003033WL001759
|
sharanavva
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521408
|
|
MRS SHARANAVVA WO MARIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUSHTAGI
|
KN-20-003-016-001/626
(KORADAKERA)
|
1520003033NRG24270420230095521
|
27/04/2023
|
huchirappa
|
1520003033WL001759
|
huchirappa
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521433
|
|
MR HUCHCHERAPPA SO YANKAPPA PUJAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUSHTAGI
|
KN-20-003-016-001/635
(KORADAKERA)
|
1520003033NRG24270420230095522
|
27/04/2023
|
akkamhadevi
|
1520003033WL001759
|
akkamhadevi
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521445
|
|
MRS AKKAMMA WO KALAKAPPA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUSHTAGI
|
KN-20-003-016-001/635
(KORADAKERA)
|
1520003033NRG24270420230095523
|
27/04/2023
|
ningappa
|
1520003033WL001759
|
ningappa
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521370
|
|
NINGAPPA ANDADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
KUSHTAGI
|
KN-20-003-016-001/64
(KORADAKERA)
|
1520003033NRG24270420230095526
|
27/04/2023
|
dyamanna
|
1520003033WL001759
|
dyamanna
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521437
|
|
DYAMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KUSHTAGI
|
KN-20-003-016-001/64
(KORADAKERA)
|
1520003033NRG24270420230095525
|
27/04/2023
|
ratnavva
|
1520003033WL001759
|
ratnavva
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521436
|
|
MR RATNAVVA VAJRABANDI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUSHTAGI
|
KN-20-003-016-001/64
(KORADAKERA)
|
1520003033NRG24270420230095527
|
27/04/2023
|
viresha
|
1520003033WL001759
|
viresha
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521459
|
|
VEERESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KUSHTAGI
|
KN-20-003-016-001/66
(KORADAKERA)
|
1520003033NRG24270420230095530
|
27/04/2023
|
gulappa
|
1520003033WL001759
|
gulappa
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521363
|
|
MR GULAPPA KARIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUSHTAGI
|
KN-20-003-016-001/66
(KORADAKERA)
|
1520003033NRG24270420230095528
|
27/04/2023
|
kariyappa goolappa
|
1520003033WL001759
|
kariyappa goolappa
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521429
|
|
MR KARIYAPPA GOLAPPA KAVADAKI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUSHTAGI
|
KN-20-003-016-001/66
(KORADAKERA)
|
1520003033NRG24270420230095529
|
27/04/2023
|
shivavva
|
1520003033WL001759
|
shivavva
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521330
|
|
MRS SHIVAVVA KARIYAPA K
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUSHTAGI
|
KN-20-003-016-001/666
(KORADAKERA)
|
1520003033NRG24270420230095531
|
27/04/2023
|
basangouda
|
1520003033WL001759
|
basangouda
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521416
|
|
BASAVANAGOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KUSHTAGI
|
KN-20-003-016-001/69
(KORADAKERA)
|
1520003033NRG24270420230095534
|
27/04/2023
|
Nagappa Hiremani
|
1520003033WL001759
|
Nagappa Hiremani
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521466
|
|
MR NAGAPPA SO SUKHAMUNIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUSHTAGI
|
KN-20-003-016-001/7
(KORADAKERA)
|
1520003033NRG24270420230095536
|
27/04/2023
|
SHIVASHARANAPPA
|
1520003033WL001759
|
SHIVASHARANAPPA
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521410
|
|
MR SHIVASHARANAPPA SO NIJALINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUSHTAGI
|
KN-20-003-016-001/73
(KORADAKERA)
|
1520003033NRG24270420230095538
|
27/04/2023
|
MAHANTAMALLAPPA GANGAPPA
|
1520003033WL001759
|
MAHANTAMALLAPPA GANGAPPA
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521411
|
|
MAHANTAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KUSHTAGI
|
KN-20-003-016-001/741
(KORADAKERA)
|
1520003033NRG24270420230095542
|
27/04/2023
|
Jagadeesha
|
1520003033WL001759
|
Jagadeesha
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521432
|
|
MR JAGADEESH
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUSHTAGI
|
KN-20-003-016-001/741
(KORADAKERA)
|
1520003033NRG24270420230095540
|
27/04/2023
|
Shavantravva
|
1520003033WL001759
|
Shavantravva
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521406
|
|
SHAVANTRAVVA
|
GENERAL POST OFFICE(607245)
|
|
96
|
KUSHTAGI
|
KN-20-003-016-001/747
(KORADAKERA)
|
1520003033NRG24270420230095545
|
27/04/2023
|
umesha
|
1520003033WL001759
|
umesha
|
00415
|
SBIN0020210
|
2030
|
2030
|
Rejected
|
20/05/2023
|
|
1746521397
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
KUSHTAGI
|
KN-20-003-016-001/78
(KORADAKERA)
|
1520003033NRG24270420230095547
|
27/04/2023
|
Shankramma
|
1520003033WL001759
|
Shankramma
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521415
|
|
MRS SHANKARAMMA SHANKARAPPA YALABURTI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUSHTAGI
|
KN-20-003-016-001/78
(KORADAKERA)
|
1520003033NRG24270420230095546
|
27/04/2023
|
SHARANAPPA
|
1520003033WL001759
|
SHARANAPPA
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521435
|
|
MR SHARANAPPA YALABURTHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUSHTAGI
|
KN-20-003-016-001/78
(KORADAKERA)
|
1520003033NRG24270420230095548
|
27/04/2023
|
Shivakumar
|
1520003033WL001759
|
Shivakumar
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521414
|
|
MR SHIVAKUMAR SHARANAPPA YALABURTI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUSHTAGI
|
KN-20-003-016-001/789
(KORADAKERA)
|
1520003033NRG24270420230095551
|
27/04/2023
|
Sangeeta
|
1520003033WL001759
|
Sangeeta
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521424
|
|
MISS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUSHTAGI
|
KN-20-003-016-001/79
(KORADAKERA)
|
1520003033NRG24270420230095552
|
27/04/2023
|
rennukamma
|
1520003033WL001759
|
rennukamma
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521365
|
|
MRS RENUKAMMA KALAKAPPA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUSHTAGI
|
KN-20-003-016-001/80
(KORADAKERA)
|
1520003033NRG24270420230095558
|
27/04/2023
|
Hanamagouda chinnanagouda
|
1520003033WL001759
|
Hanamagouda chinnanagouda
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521409
|
|
HANAMAGOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KUSHTAGI
|
KN-20-003-016-001/801
(KORADAKERA)
|
1520003033NRG24270420230095560
|
27/04/2023
|
channabasavva
|
1520003033WL001759
|
channabasavva
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521373
|
|
MRS CHANNABASAVVA HUCHIRAPPA HADAPAD
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUSHTAGI
|
KN-20-003-016-001/801
(KORADAKERA)
|
1520003033NRG24270420230095559
|
27/04/2023
|
huchirappa
|
1520003033WL001759
|
huchirappa
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521422
|
|
MR HUCHERAPPA SHIVAPPA HADAPAD
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUSHTAGI
|
KN-20-003-016-001/802
(KORADAKERA)
|
1520003033NRG24270420230095561
|
27/04/2023
|
hanamappa
|
1520003033WL001759
|
hanamappa
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521428
|
|
MR HANAMAPPA SO YALLAPPA KARADI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUSHTAGI
|
KN-20-003-016-001/802
(KORADAKERA)
|
1520003033NRG24270420230095562
|
27/04/2023
|
yallavva
|
1520003033WL001759
|
yallavva
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521371
|
|
MR YALLAVVA WO HANAMAPPA KARADI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUSHTAGI
|
KN-20-003-016-001/8061
(KORADAKERA)
|
1520003033NRG24270420230095564
|
27/04/2023
|
suavaran
|
1520003033WL001759
|
suavaran
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521444
|
|
MRS SUMA WO BHARAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUSHTAGI
|
KN-20-003-016-001/816
(KORADAKERA)
|
1520003033NRG24270420230095565
|
27/04/2023
|
siddagangamma
|
1520003033WL001759
|
siddagangamma
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521377
|
|
MRS SIDDAGANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUSHTAGI
|
KN-20-003-016-001/819
(KORADAKERA)
|
1520003033NRG24270420230095567
|
27/04/2023
|
huligemma
|
1520003033WL001759
|
huligemma
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521368
|
|
MRS HULIGEMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUSHTAGI
|
KN-20-003-016-001/83
(KORADAKERA)
|
1520003033NRG24270420230095569
|
27/04/2023
|
rathann
|
1520003033WL001759
|
rathann
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521331
|
|
MRS RATNA WO SHARANAPPA BEVINAKATTI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUSHTAGI
|
KN-20-003-016-001/83
(KORADAKERA)
|
1520003033NRG24270420230095568
|
27/04/2023
|
sharanappa
|
1520003033WL001759
|
sharanappa
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521324
|
|
MR SHARANAPPA BEVINAKATTI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUSHTAGI
|
KN-20-003-016-001/92
(KORADAKERA)
|
1520003033NRG24270420230095571
|
27/04/2023
|
sharanamma
|
1520003033WL001759
|
sharanamma
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521364
|
|
SHARANAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KUSHTAGI
|
KN-20-003-016-001/92
(KORADAKERA)
|
1520003033NRG24270420230095570
|
27/04/2023
|
TIPPANNA
|
1520003033WL001759
|
TIPPANNA
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521421
|
|
TIPPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KUSHTAGI
|
KN-20-003-016-001/937
(KORADAKERA)
|
1520003033NRG24270420230095572
|
27/04/2023
|
rajeswari
|
1520003033WL001759
|
rajeswari
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521372
|
|
RAJESHWARI BASAVARAJ ANGADI
|
UNION BANK OF INDIA(508500)
|
|
115
|
KUSHTAGI
|
KN-20-003-016-001/938
(KORADAKERA)
|
1520003033NRG24270420230095574
|
27/04/2023
|
Somanagouda
|
1520003033WL001759
|
Somanagouda
|
00415
|
SBIN0020210
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1746521383
|
|
SOMANGOUDA
|
GENERAL POST OFFICE(607245)
|
|
116
|
KUSHTAGI
|
KN-20-003-016-007/27
(KORADAKERA)
|
1520003033NRG24270420230095577
|
27/04/2023
|
malappa
|
1520003033WL001759
|
malappa
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521417
|
|
MALLAPPA
|
GENERAL POST OFFICE(607245)
|
|
117
|
KUSHTAGI
|
KN-20-003-016-007/766
(KORADAKERA)
|
1520003033NRG24270420230095580
|
27/04/2023
|
muttappa
|
1520003033WL001759
|
muttappa
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521441
|
|
MR MUTTAPPA SO MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191980
|
191980
|
|
|
|
|
|
|
|
|
118
|
KUSHTAGI
|
KN-20-003-016-001/195
(KORADAKERA)
|
1520003033NRG24270420230095422
|
27/04/2023
|
hanamagouda
|
1520003033WL001759
|
hanamagouda
|
00415
|
SBIN0040754
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521453
|
|
MASTER HANAMAGOUDA HANAMAGOUDA
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUSHTAGI
|
KN-20-003-016-001/195
(KORADAKERA)
|
1520003033NRG24270420230095423
|
27/04/2023
|
ratna
|
1520003033WL001759
|
ratna
|
00415
|
SBIN0040754
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521457
|
|
MISS RATNAMMA JAKKALR
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUSHTAGI
|
KN-20-003-016-001/2013
(KORADAKERA)
|
1520003033NRG24270420230095431
|
27/04/2023
|
hanamesha
|
1520003033WL001759
|
hanamesha
|
00415
|
SBIN0040754
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521463
|
|
HANAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KUSHTAGI
|
KN-20-003-016-001/308
(KORADAKERA)
|
1520003033NRG24270420230095505
|
27/04/2023
|
niramal
|
1520003033WL001759
|
niramal
|
00415
|
SBIN0040754
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521464
|
|
MRS NIRMALA KALGUDI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUSHTAGI
|
KN-20-003-016-001/308
(KORADAKERA)
|
1520003033NRG24270420230095506
|
27/04/2023
|
puspa
|
1520003033WL001759
|
puspa
|
00415
|
SBIN0040754
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521452
|
|
PUSHPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
KUSHTAGI
|
KN-20-003-016-001/79
(KORADAKERA)
|
1520003033NRG24270420230095554
|
27/04/2023
|
RAVEENDRA
|
1520003033WL001759
|
RAVEENDRA
|
00415
|
SBIN0040754
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521461
|
|
MR RAVEENDRA K YALBURTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
124
|
KUSHTAGI
|
KN-20-003-016-001/791
(KORADAKERA)
|
1520003033NRG24270420230095556
|
27/04/2023
|
hanamavva
|
1520003033WL001759
|
hanamavva
|
00468
|
UBIN0917559
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521399
|
|
HANUMAVVA BARIGIDAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
125
|
KUSHTAGI
|
KN-20-003-016-001/1104
(KORADAKERA)
|
1520003033NRG24270420230095407
|
27/04/2023
|
Sharanavva
|
1520003033WL001759
|
Sharanavva
|
00652
|
PKGB0010543
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521347
|
|
SHARANAMMA
|
GENERAL POST OFFICE(607245)
|
|
126
|
KUSHTAGI
|
KN-20-003-016-001/1989
(KORADAKERA)
|
1520003033NRG24270420230095427
|
27/04/2023
|
niramala
|
1520003033WL001759
|
niramala
|
00652
|
PKGB0010543
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521342
|
|
NIRAMALA SHARANAPPA MAHAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
KUSHTAGI
|
KN-20-003-016-001/2052
(KORADAKERA)
|
1520003033NRG24270420230095446
|
27/04/2023
|
renuka
|
1520003033WL001759
|
renuka
|
00652
|
PKGB0010543
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521346
|
|
RENUKA WO BHEEMAKUMAR ANGADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
KUSHTAGI
|
KN-20-003-016-001/294
(KORADAKERA)
|
1520003033NRG24270420230095489
|
27/04/2023
|
GOOLAPPA
|
1520003033WL001759
|
GOOLAPPA
|
00652
|
PKGB0010543
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521332
|
|
GOOLAPPA
|
UNION BANK OF INDIA(508500)
|
|
129
|
KUSHTAGI
|
KN-20-003-016-001/626
(KORADAKERA)
|
1520003033NRG24270420230095520
|
27/04/2023
|
Shakunthala
|
1520003033WL001759
|
Shakunthala
|
00652
|
PKGB0010543
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521344
|
|
SHAKUNTHALA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
KUSHTAGI
|
KN-20-003-016-001/791
(KORADAKERA)
|
1520003033NRG24270420230095555
|
27/04/2023
|
laxamanna
|
1520003033WL001759
|
laxamanna
|
00652
|
PKGB0010543
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521345
|
|
LAXMAN BARIGIDAD
|
HDFC BANK LTD(607152)
|
|
131
|
KUSHTAGI
|
KN-20-003-016-001/938
(KORADAKERA)
|
1520003033NRG24270420230095575
|
27/04/2023
|
yallavva
|
1520003033WL001759
|
yallavva
|
00652
|
PKGB0010543
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521343
|
|
YALLAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
KUSHTAGI
|
KN-20-003-016-007/27
(KORADAKERA)
|
1520003033NRG24270420230095578
|
27/04/2023
|
verapavva
|
1520003033WL001759
|
verapavva
|
00652
|
PKGB0010543
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521341
|
|
VEERUPAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16240
|
16240
|
|
|
|
|
|
|
|
|
133
|
KUSHTAGI
|
KN-20-003-016-001/128
(KORADAKERA)
|
1520003033NRG24270420230095411
|
27/04/2023
|
Maliyavva
|
1520003033WL001759
|
Maliyavva
|
00652
|
PKGB0010715
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521348
|
|
MALIYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KUSHTAGI
|
KN-20-003-016-001/180
(KORADAKERA)
|
1520003033NRG24270420230095415
|
27/04/2023
|
annapurna
|
1520003033WL001759
|
annapurna
|
00652
|
PKGB0010715
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521351
|
|
ANNAPURNA HUCHCHERAPA
|
GENERAL POST OFFICE(607245)
|
|
135
|
KUSHTAGI
|
KN-20-003-016-001/2045
(KORADAKERA)
|
1520003033NRG24270420230095444
|
27/04/2023
|
renamma
|
1520003033WL001759
|
renamma
|
00652
|
PKGB0010715
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521352
|
|
RENUMMA .
|
INDUSIND BANK(607189)
|
|
136
|
KUSHTAGI
|
KN-20-003-016-001/279
(KORADAKERA)
|
1520003033NRG24270420230095486
|
27/04/2023
|
Sharavva
|
1520003033WL001759
|
Sharavva
|
00652
|
PKGB0010715
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521442
|
|
MRS SHARAVVA WO KALAKAPPA
|
STATE BANK OF INDIA(508548)
|
|
137
|
KUSHTAGI
|
KN-20-003-016-001/309
(KORADAKERA)
|
1520003033NRG24270420230095508
|
27/04/2023
|
shantavva
|
1520003033WL001759
|
shantavva
|
00652
|
PKGB0010715
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521349
|
|
SHANTAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
KUSHTAGI
|
KN-20-003-016-001/625
(KORADAKERA)
|
1520003033NRG24270420230095519
|
27/04/2023
|
sharanappa
|
1520003033WL001759
|
sharanappa
|
00652
|
PKGB0010715
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521353
|
|
SHARANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KUSHTAGI
|
KN-20-003-016-001/7
(KORADAKERA)
|
1520003033NRG24270420230095537
|
27/04/2023
|
savitramma
|
1520003033WL001759
|
savitramma
|
00652
|
PKGB0010715
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521350
|
|
SAVITRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14210
|
14210
|
|
|
|
|
|
|
|
|
140
|
KUSHTAGI
|
KN-20-003-016-001/2044
(KORADAKERA)
|
1520003033NRG24270420230095442
|
27/04/2023
|
Anasuya
|
1520003033WL001759
|
Anasuya
|
00666
|
IDFB0080353
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521340
|
|
Anasuya .
|
IDFC BANK LIMITED(608117)
|
|
141
|
KUSHTAGI
|
KN-20-003-016-001/625
(KORADAKERA)
|
1520003033NRG24270420230095518
|
27/04/2023
|
yallavva
|
1520003033WL001759
|
yallavva
|
00666
|
IDFB0080353
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521338
|
|
YALLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KUSHTAGI
|
KN-20-003-016-001/747
(KORADAKERA)
|
1520003033NRG24270420230095544
|
27/04/2023
|
Sharanavva
|
1520003033WL001759
|
Sharanavva
|
00666
|
IDFB0080353
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521339
|
|
Sharanavva .
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
143
|
KUSHTAGI
|
KN-20-003-016-001/1481
(KORADAKERA)
|
1520003033NRG24270420230095412
|
27/04/2023
|
Sumagya
|
1520003033WL001759
|
Sumagya
|
00691
|
IPOS0000001
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521318
|
|
SUMAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KUSHTAGI
|
KN-20-003-016-001/2081
(KORADAKERA)
|
1520003033NRG24270420230095452
|
27/04/2023
|
Bheemanagouda
|
1520003033WL001759
|
Bheemanagouda
|
00691
|
IPOS0000001
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521315
|
|
BHEEMANAGOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KUSHTAGI
|
KN-20-003-016-001/2240
(KORADAKERA)
|
1520003033NRG24270420230095458
|
27/04/2023
|
Hucichirappa
|
1520003033WL001759
|
Hucichirappa
|
00691
|
IPOS0000001
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521313
|
|
MR HUCHIRAPA
|
STATE BANK OF INDIA(508548)
|
|
146
|
KUSHTAGI
|
KN-20-003-016-001/2243
(KORADAKERA)
|
1520003033NRG24270420230095459
|
27/04/2023
|
Hanamappa
|
1520003033WL001759
|
Hanamappa
|
00691
|
IPOS0000001
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521336
|
|
HANAMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KUSHTAGI
|
KN-20-003-016-001/2254
(KORADAKERA)
|
1520003033NRG24270420230095460
|
27/04/2023
|
Renukavva
|
1520003033WL001759
|
Renukavva
|
00691
|
IPOS0000001
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521334
|
|
RENAKAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KUSHTAGI
|
KN-20-003-016-001/2255
(KORADAKERA)
|
1520003033NRG24270420230095461
|
27/04/2023
|
Gudegouda
|
1520003033WL001759
|
Gudegouda
|
00691
|
IPOS0000001
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521337
|
|
GUDEGOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KUSHTAGI
|
KN-20-003-016-001/2259
(KORADAKERA)
|
1520003033NRG24270420230095468
|
27/04/2023
|
Andappa
|
1520003033WL001759
|
Andappa
|
00691
|
IPOS0000001
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521311
|
|
ANDAPPA VIRAPUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KUSHTAGI
|
KN-20-003-016-001/2259
(KORADAKERA)
|
1520003033NRG24270420230095467
|
27/04/2023
|
Shivamma
|
1520003033WL001759
|
Shivamma
|
00691
|
IPOS0000001
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521314
|
|
SHIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KUSHTAGI
|
KN-20-003-016-001/2261
(KORADAKERA)
|
1520003033NRG24270420230095469
|
27/04/2023
|
Devamma
|
1520003033WL001759
|
Devamma
|
00691
|
IPOS0000001
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521317
|
|
DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KUSHTAGI
|
KN-20-003-016-001/2284
(KORADAKERA)
|
1520003033NRG24270420230095475
|
27/04/2023
|
mallikarjuna
|
1520003033WL001759
|
mallikarjuna
|
00691
|
IPOS0000001
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521312
|
|
MALLIKARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KUSHTAGI
|
KN-20-003-016-001/2287
(KORADAKERA)
|
1520003033NRG24270420230095477
|
27/04/2023
|
mallappa
|
1520003033WL001759
|
mallappa
|
00691
|
IPOS0000001
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521333
|
|
MALLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KUSHTAGI
|
KN-20-003-016-001/2293
(KORADAKERA)
|
1520003033NRG24270420230095483
|
27/04/2023
|
Fakragouda
|
1520003033WL001759
|
Fakragouda
|
00691
|
IPOS0000001
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521335
|
|
FAKIRAGOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KUSHTAGI
|
KN-20-003-016-001/279
(KORADAKERA)
|
1520003033NRG24270420230095487
|
27/04/2023
|
Veeresha
|
1520003033WL001759
|
Veeresha
|
00691
|
IPOS0000001
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521320
|
|
VEERESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KUSHTAGI
|
KN-20-003-016-001/3025
(KORADAKERA)
|
1520003033NRG24270420230095498
|
27/04/2023
|
Anjanamma
|
1520003033WL001759
|
Anjanamma
|
00691
|
IPOS0000001
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521310
|
|
ANJANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KUSHTAGI
|
KN-20-003-016-001/309
(KORADAKERA)
|
1520003033NRG24270420230095510
|
27/04/2023
|
Hanamesha
|
1520003033WL001759
|
Hanamesha
|
00691
|
IPOS0000001
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521319
|
|
HANAMESH JOGER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KUSHTAGI
|
KN-20-003-016-001/741
(KORADAKERA)
|
1520003033NRG24270420230095541
|
27/04/2023
|
veeranagouda
|
1520003033WL001759
|
veeranagouda
|
00691
|
IPOS0000001
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521309
|
|
VEERANAGOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KUSHTAGI
|
KN-20-003-016-001/938
(KORADAKERA)
|
1520003033NRG24270420230095576
|
27/04/2023
|
Hanamagouda
|
1520003033WL001759
|
Hanamagouda
|
00691
|
IPOS0000001
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1746521316
|
|
HANAMAGOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34510
|
34510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321900
|
321900
|
|
|
|
|
|
|
|