S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
KUSHTAGI
|
KN-20-003-022-004/2056 (KANDAKUR)
|
1520003031NRG24180720230965881
|
20/07/2023
|
Hanamesh
|
1520003031WL010344
|
Hanamesh
|
00032
|
UTIB0001310
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4838968649
|
|
Hanamesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-022-004/15 (KANDAKUR)
|
1520003031NRG24180720230965665
|
20/07/2023
|
Devamma
|
1520003031WL010344
|
Devamma
|
00078
|
CNRB0006188
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4838968422
|
|
Devamma
|
()
|
3
|
KUSHTAGI
|
KN-20-003-022-004/2030 (KANDAKUR)
|
1520003031NRG24180720230965829
|
20/07/2023
|
Ladasab S Bhavikatti
|
1520003031WL010344
|
Ladasab S Bhavikatti
|
00078
|
CNRB0006188
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4838968426
|
|
Ladasab S Bhavikatti
|
()
|
4
|
KUSHTAGI
|
KN-20-003-022-004/3072 (KANDAKUR)
|
1520003031NRG24180720230966118
|
20/07/2023
|
Hanamanthagouda
|
1520003031WL010344
|
Hanamanthagouda
|
00078
|
CNRB0006188
|
600
|
600
|
Processed
|
25/08/2023
|
|
4838968425
|
|
Hanamanthagouda
|
()
|
5
|
KUSHTAGI
|
KN-20-003-022-004/3130 (KANDAKUR)
|
1520003031NRG24180720230966192
|
20/07/2023
|
Husensab
|
1520003031WL010344
|
Husensab
|
00078
|
CNRB0006188
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4838968424
|
|
Husensab
|
()
|
6
|
KUSHTAGI
|
KN-20-003-022-004/405 (KANDAKUR)
|
1520003031NRG24180720230966250
|
20/07/2023
|
Ramappa
|
1520003031WL010344
|
Ramappa
|
00078
|
CNRB0006188
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4838968423
|
|
Ramappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
7
|
KUSHTAGI
|
KN-20-003-022-004/126 (KANDAKUR)
|
1520003031NRG24180720230965620
|
20/07/2023
|
Hanamesh
|
1520003031WL010344
|
Hanamesh
|
00078
|
CNRB0011811
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4838968433
|
|
Hanamesh
|
()
|
8
|
KUSHTAGI
|
KN-20-003-022-004/1611 (KANDAKUR)
|
1520003031NRG24180720230965699
|
20/07/2023
|
LAXMANA
|
1520003031WL010344
|
LAXMANA
|
00078
|
CNRB0011811
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4838968434
|
|
LAXMANA
|
()
|
9
|
KUSHTAGI
|
KN-20-003-022-004/167 (KANDAKUR)
|
1520003031NRG24180720230965733
|
20/07/2023
|
Hanamavva
|
1520003031WL010344
|
Hanamavva
|
00078
|
CNRB0011811
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4838968430
|
|
Hanamavva
|
()
|
10
|
KUSHTAGI
|
KN-20-003-022-004/2043 (KANDAKUR)
|
1520003031NRG24180720230965862
|
20/07/2023
|
Rajasaba
|
1520003031WL010344
|
Rajasaba
|
00078
|
CNRB0011811
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4838968431
|
|
Rajasaba
|
()
|
11
|
KUSHTAGI
|
KN-20-003-022-004/2047 (KANDAKUR)
|
1520003031NRG24180720230965867
|
20/07/2023
|
Hasansab
|
1520003031WL010344
|
Hasansab
|
00078
|
CNRB0011811
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4838968428
|
|
Hasansab
|
()
|
12
|
KUSHTAGI
|
KN-20-003-022-004/3009 (KANDAKUR)
|
1520003031NRG24180720230966035
|
20/07/2023
|
Shilpashree
|
1520003031WL010344
|
Shilpashree
|
00078
|
CNRB0011811
|
400
|
400
|
Processed
|
25/08/2023
|
|
4838968427
|
|
Shilpashree
|
()
|
13
|
KUSHTAGI
|
KN-20-003-022-004/3062 (KANDAKUR)
|
1520003031NRG24180720230966101
|
20/07/2023
|
Abhisheka
|
1520003031WL010344
|
Abhisheka
|
00078
|
CNRB0011811
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4838968432
|
|
Abhisheka
|
()
|
14
|
KUSHTAGI
|
KN-20-003-022-004/3087 (KANDAKUR)
|
1520003031NRG24180720230966135
|
20/07/2023
|
Maradanasab
|
1520003031WL010344
|
Maradanasab
|
00078
|
CNRB0011811
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4838968429
|
|
Maradanasab
|
()
|
15
|
KUSHTAGI
|
KN-20-003-022-004/98 (KANDAKUR)
|
1520003031NRG24180720230966399
|
20/07/2023
|
Sharanamma
|
1520003031WL010344
|
Sharanamma
|
00078
|
CNRB0011811
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4838968435
|
|
Sharanamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
16
|
KUSHTAGI
|
KN-20-003-022-004/163 (KANDAKUR)
|
1520003031NRG24180720230965728
|
20/07/2023
|
Hanamesh
|
1520003031WL010344
|
Hanamesh
|
00225
|
KARB0000823
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4838968444
|
|
Hanamesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
17
|
KUSHTAGI
|
KN-20-003-022-004/114 (KANDAKUR)
|
1520003031NRG24180720230965599
|
20/07/2023
|
Deenasab
|
1520003031WL010344
|
Deenasab
|
00415
|
SBIN0017863
|
200
|
200
|
Processed
|
25/08/2023
|
|
4838968617
|
|
MR DEENA SAB T KALAKABANDI
|
()
|
18
|
KUSHTAGI
|
KN-20-003-022-004/142 (KANDAKUR)
|
1520003031NRG24180720230965647
|
20/07/2023
|
Hanamavva
|
1520003031WL010344
|
Hanamavva
|
00415
|
SBIN0017863
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4838968616
|
|
MRS HANAMAVVA
|
()
|
19
|
KUSHTAGI
|
KN-20-003-022-004/1619 (KANDAKUR)
|
1520003031NRG24180720230965720
|
20/07/2023
|
ayyamma
|
1520003031WL010344
|
ayyamma
|
00415
|
SBIN0017863
|
400
|
400
|
Processed
|
25/08/2023
|
|
4838968609
|
|
MR AYYAMMA DO MAHESHAPPA
|
()
|
20
|
KUSHTAGI
|
KN-20-003-022-004/176 (KANDAKUR)
|
1520003031NRG24180720230965757
|
20/07/2023
|
Vijalaxami
|
1520003031WL010344
|
Vijalaxami
|
00415
|
SBIN0017863
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4838968615
|
|
MS LAKSHMI SHIDLABAVI MARUTI
|
()
|
21
|
KUSHTAGI
|
KN-20-003-022-004/2027 (KANDAKUR)
|
1520003031NRG24180720230965817
|
20/07/2023
|
Eshawaramma S Hirematha
|
1520003031WL010344
|
Eshawaramma S Hirematha
|
00415
|
SBIN0017863
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4838968610
|
|
MRS VEERAMMA
|
()
|
22
|
KUSHTAGI
|
KN-20-003-022-004/2028 (KANDAKUR)
|
1520003031NRG24180720230965820
|
20/07/2023
|
Ramajanasab
|
1520003031WL010344
|
Ramajanasab
|
00415
|
SBIN0017863
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4838968611
|
|
MR RAMAJANASAB KHAJASAB BHAVIKATTI
|
()
|
23
|
KUSHTAGI
|
KN-20-003-022-004/2036 (KANDAKUR)
|
1520003031NRG24180720230965849
|
20/07/2023
|
Tirupati
|
1520003031WL010344
|
Tirupati
|
00415
|
SBIN0017863
|
800
|
800
|
Processed
|
25/08/2023
|
|
4838968621
|
|
MR TIRUPATHEPPA
|
()
|
24
|
KUSHTAGI
|
KN-20-003-022-004/204 (KANDAKUR)
|
1520003031NRG24180720230965860
|
20/07/2023
|
Hanamantha
|
1520003031WL010344
|
Hanamantha
|
00415
|
SBIN0017863
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4838968608
|
|
MR HANUMANTA SINDANUR
|
()
|
25
|
KUSHTAGI
|
KN-20-003-022-004/2050 (KANDAKUR)
|
1520003031NRG24180720230965870
|
20/07/2023
|
Hulagappa
|
1520003031WL010344
|
Hulagappa
|
00415
|
SBIN0017863
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4838968622
|
|
MR HULAGAPPA GADAGI
|
()
|
26
|
KUSHTAGI
|
KN-20-003-022-004/2051 (KANDAKUR)
|
1520003031NRG24180720230965873
|
20/07/2023
|
Shantamma
|
1520003031WL010344
|
Shantamma
|
00415
|
SBIN0017863
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4838968613
|
|
MRS SHANTAVVA BALAPPA MENEDAL
|
()
|
27
|
KUSHTAGI
|
KN-20-003-022-004/2056 (KANDAKUR)
|
1520003031NRG24180720230965879
|
20/07/2023
|
Doddappa
|
1520003031WL010344
|
Doddappa
|
00415
|
SBIN0017863
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4838968612
|
|
MR DODDAPPA
|
()
|
28
|
KUSHTAGI
|
KN-20-003-022-004/2056 (KANDAKUR)
|
1520003031NRG24180720230965882
|
20/07/2023
|
Hanamesha
|
1520003031WL010344
|
Hanamesha
|
00415
|
SBIN0017863
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4838968624
|
|
MASTER HANAMESH CHURI
|
()
|
29
|
KUSHTAGI
|
KN-20-003-022-004/206 (KANDAKUR)
|
1520003031NRG24180720230965891
|
20/07/2023
|
Avinasha
|
1520003031WL010344
|
Avinasha
|
00415
|
SBIN0017863
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4838968623
|
|
MASTER AVINASH
|
()
|
30
|
KUSHTAGI
|
KN-20-003-022-004/2063 (KANDAKUR)
|
1520003031NRG24180720230965903
|
20/07/2023
|
Ajiramirasab
|
1520003031WL010344
|
Ajiramirasab
|
00415
|
SBIN0017863
|
800
|
800
|
Processed
|
25/08/2023
|
|
4838968618
|
|
MR AJMEERASAB KALAKABANDI
|
()
|
31
|
KUSHTAGI
|
KN-20-003-022-004/2077 (KANDAKUR)
|
1520003031NRG24180720230965922
|
20/07/2023
|
Yallappa
|
1520003031WL010344
|
Yallappa
|
00415
|
SBIN0017863
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4838968607
|
|
MR SHARANAPPA SO BHIMAPPA
|
()
|
32
|
KUSHTAGI
|
KN-20-003-022-004/3019 (KANDAKUR)
|
1520003031NRG24180720230966044
|
20/07/2023
|
Bhimappa
|
1520003031WL010344
|
Bhimappa
|
00415
|
SBIN0017863
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4838968614
|
|
MR BHIMAPPA MALLESHAPPA
|
()
|
33
|
KUSHTAGI
|
KN-20-003-022-004/65 (KANDAKUR)
|
1520003031NRG24180720230966325
|
20/07/2023
|
Tayappa
|
1520003031WL010344
|
Tayappa
|
00415
|
SBIN0017863
|
200
|
200
|
Processed
|
25/08/2023
|
|
4838968619
|
|
MR TAYAPPA H GUNTAMADU
|
()
|
34
|
KUSHTAGI
|
KN-20-003-022-004/872 (KANDAKUR)
|
1520003031NRG24180720230966370
|
20/07/2023
|
Durgappa
|
1520003031WL010344
|
Durgappa
|
00415
|
SBIN0017863
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4838968620
|
|
MR MUTTANNA
|
()
|
35
|
KUSHTAGI
|
KN-20-003-022-004/956 (KANDAKUR)
|
1520003031NRG24180720230966392
|
20/07/2023
|
Shivakumar
|
1520003031WL010344
|
Shivakumar
|
00415
|
SBIN0017863
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4838968606
|
|
MR SHIVAKUMARA BADIGERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
36
|
KUSHTAGI
|
KN-20-003-022-004/107 (KANDAKUR)
|
1520003031NRG24180720230965588
|
20/07/2023
|
Udayakumar
|
1520003031WL010344
|
Udayakumar
|
00415
|
SBIN0020210
|
800
|
800
|
Processed
|
25/08/2023
|
|
4838968630
|
|
MR UDAYA KUMAR BEERAPPA
|
()
|
37
|
KUSHTAGI
|
KN-20-003-022-004/191 (KANDAKUR)
|
1520003031NRG24180720230965793
|
20/07/2023
|
Rahiman S T
|
1520003031WL010344
|
Rahiman S T
|
00415
|
SBIN0020210
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4838968631
|
|
MR RAHIMAN SAB
|
()
|
38
|
KUSHTAGI
|
KN-20-003-022-004/202 (KANDAKUR)
|
1520003031NRG24180720230965811
|
20/07/2023
|
Parasappa
|
1520003031WL010344
|
Parasappa
|
00415
|
SBIN0020210
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4838968628
|
|
MR PARASHURAM DURAGAPPA GURIKAR
|
()
|
39
|
KUSHTAGI
|
KN-20-003-022-004/2027 (KANDAKUR)
|
1520003031NRG24180720230965819
|
20/07/2023
|
Shadaksharayya S Hirematha
|
1520003031WL010344
|
Shadaksharayya S Hirematha
|
00415
|
SBIN0020210
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4838968627
|
|
MR SHADAKHARAYYA SHIMURTHYYA
|
()
|
40
|
KUSHTAGI
|
KN-20-003-022-004/2027 (KANDAKUR)
|
1520003031NRG24180720230965816
|
20/07/2023
|
Shivamuratayya Hirematha
|
1520003031WL010344
|
Shivamuratayya Hirematha
|
00415
|
SBIN0020210
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4838968625
|
|
MR SHIVAMURATAYYA GUMAGERA
|
()
|
41
|
KUSHTAGI
|
KN-20-003-022-004/2029 (KANDAKUR)
|
1520003031NRG24180720230965825
|
20/07/2023
|
Hanamesh
|
1520003031WL010344
|
Hanamesh
|
00415
|
SBIN0020210
|
800
|
800
|
Processed
|
25/08/2023
|
|
4838968629
|
|
MR HANMESH DURGAPPA
|
()
|
42
|
KUSHTAGI
|
KN-20-003-022-004/3045 (KANDAKUR)
|
1520003031NRG24180720230966072
|
20/07/2023
|
SAHADEV
|
1520003031WL010344
|
SAHADEV
|
00415
|
SBIN0020210
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4838968626
|
|
SAHADEV SO YAMANAPPA KAMBLI
|
()
|
43
|
KUSHTAGI
|
KN-20-003-022-004/92 (KANDAKUR)
|
1520003031NRG24180720230966382
|
20/07/2023
|
Santoshi
|
1520003031WL010344
|
Santoshi
|
00415
|
SBIN0020210
|
800
|
800
|
Processed
|
25/08/2023
|
|
4838968632
|
|
MISS SHANTHOSHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
44
|
KUSHTAGI
|
KN-20-003-022-004/126 (KANDAKUR)
|
1520003031NRG24180720230965618
|
20/07/2023
|
Shivakumar
|
1520003031WL010344
|
Shivakumar
|
00415
|
SBIN0040754
|
800
|
800
|
Processed
|
25/08/2023
|
|
4838968634
|
|
MR SHIVAKUMARA
|
()
|
45
|
KUSHTAGI
|
KN-20-003-022-004/176 (KANDAKUR)
|
1520003031NRG24180720230965756
|
20/07/2023
|
Hanamappa
|
1520003031WL010344
|
Hanamappa
|
00415
|
SBIN0040754
|
800
|
800
|
Processed
|
25/08/2023
|
|
4838968636
|
|
MR H HANAMAPPA SHIDLABHAVI
|
()
|
46
|
KUSHTAGI
|
KN-20-003-022-004/198 (KANDAKUR)
|
1520003031NRG24180720230965808
|
20/07/2023
|
Akbar bhas
|
1520003031WL010344
|
Akbar bhas
|
00415
|
SBIN0040754
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4838968633
|
|
MR AKBARBHASHA
|
()
|
47
|
KUSHTAGI
|
KN-20-003-022-004/202 (KANDAKUR)
|
1520003031NRG24180720230965812
|
20/07/2023
|
Shivandappa
|
1520003031WL010344
|
Shivandappa
|
00415
|
SBIN0040754
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4838968642
|
|
MR SHIVANANDA
|
()
|
48
|
KUSHTAGI
|
KN-20-003-022-004/2029 (KANDAKUR)
|
1520003031NRG24180720230965823
|
20/07/2023
|
Amerash
|
1520003031WL010344
|
Amerash
|
00415
|
SBIN0040754
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4838968635
|
|
MR AMARESH D CHODAKI
|
()
|
49
|
KUSHTAGI
|
KN-20-003-022-004/2034 (KANDAKUR)
|
1520003031NRG24180720230965846
|
20/07/2023
|
Ramappa
|
1520003031WL010344
|
Ramappa
|
00415
|
SBIN0040754
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4838968639
|
|
MR RAMANNA B JARAGADDI
|
()
|
50
|
KUSHTAGI
|
KN-20-003-022-004/2050 (KANDAKUR)
|
1520003031NRG24180720230965872
|
20/07/2023
|
Hulagappa
|
1520003031WL010344
|
Hulagappa
|
00415
|
SBIN0040754
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4838968640
|
|
MR HULAGAPPA GADAGI
|
()
|
51
|
KUSHTAGI
|
KN-20-003-022-004/2061 (KANDAKUR)
|
1520003031NRG24180720230965898
|
20/07/2023
|
Raghavedra
|
1520003031WL010344
|
Raghavedra
|
00415
|
SBIN0040754
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4838968638
|
|
MR RAGHAVENDRA R CHOUDKI
|
()
|
52
|
KUSHTAGI
|
KN-20-003-022-004/2090 (KANDAKUR)
|
1520003031NRG24180720230965949
|
20/07/2023
|
Manjunatha
|
1520003031WL010344
|
Manjunatha
|
00415
|
SBIN0040754
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4838968637
|
|
MR MANJUNATH KATTI
|
()
|
53
|
KUSHTAGI
|
KN-20-003-022-004/83 (KANDAKUR)
|
1520003031NRG24180720230966362
|
20/07/2023
|
Sharanamma
|
1520003031WL010344
|
Sharanamma
|
00415
|
SBIN0040754
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4838968641
|
|
MR SHARANAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11800
|
11800
|
|
|
|
|
|
|
|
54
|
KUSHTAGI
|
KN-20-003-022-004/163 (KANDAKUR)
|
1520003031NRG24180720230965727
|
20/07/2023
|
Siddamma
|
1520003031WL010344
|
Siddamma
|
00434
|
SYNB0001811
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4838968644
|
|
Siddamma
|
()
|
55
|
KUSHTAGI
|
KN-20-003-022-004/3112 (KANDAKUR)
|
1520003031NRG24180720230966168
|
20/07/2023
|
Khasimasab
|
1520003031WL010344
|
Khasimasab
|
00434
|
SYNB0001811
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4838968643
|
|
Khasimasab
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
56
|
KUSHTAGI
|
KN-20-003-022-004/129 (KANDAKUR)
|
1520003031NRG24180720230965627
|
20/07/2023
|
Kirshan
|
1520003031WL010344
|
Kirshan
|
00468
|
UBIN0917559
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4838968646
|
|
Kirshan
|
()
|
57
|
KUSHTAGI
|
KN-20-003-022-004/2025 (KANDAKUR)
|
1520003031NRG24180720230965813
|
20/07/2023
|
Karibasayya
|
1520003031WL010344
|
Karibasayya
|
00468
|
UBIN0917559
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4838968648
|
|
Karibasayya
|
()
|
58
|
KUSHTAGI
|
KN-20-003-022-004/2047 (KANDAKUR)
|
1520003031NRG24180720230965865
|
20/07/2023
|
Tippusutan
|
1520003031WL010344
|
Tippusutan
|
00468
|
UBIN0917559
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4838968647
|
|
Tippusutan
|
()
|
59
|
KUSHTAGI
|
KN-20-003-022-004/3117 (KANDAKUR)
|
1520003031NRG24180720230966174
|
20/07/2023
|
Ningappa
|
1520003031WL010344
|
Ningappa
|
00468
|
UBIN0917559
|
400
|
400
|
Processed
|
25/08/2023
|
|
4838968645
|
|
Ningappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
60
|
KUSHTAGI
|
KN-20-003-018-005/203 (BIJAKAL)
|
1520003031NRG24180720230965567
|
20/07/2023
|
Balamma
|
1520003031WL010344
|
Balamma
|
00652
|
PKGB0010645
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4838968500
|
|
Balamma
|
()
|
61
|
KUSHTAGI
|
KN-20-003-018-005/203 (BIJAKAL)
|
1520003031NRG24180720230965568
|
20/07/2023
|
Basavaraj
|
1520003031WL010344
|
Basavaraj
|
00652
|
PKGB0010645
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4838968549
|
|
Basavaraj
|
()
|
62
|
KUSHTAGI
|
KN-20-003-018-005/203 (BIJAKAL)
|
1520003031NRG24180720230965569
|
20/07/2023
|
Sharanamma
|
1520003031WL010344
|
Sharanamma
|
00652
|
PKGB0010645
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4838968498
|
|
Sharanamma
|
()
|
63
|
KUSHTAGI
|
KN-20-003-018-005/203 (BIJAKAL)
|
1520003031NRG24180720230965570
|
20/07/2023
|
sharanamma
|
1520003031WL010344
|
sharanamma
|
00652
|
PKGB0010645
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4838968499
|
|
sharanamma
|
()
|
64
|
KUSHTAGI
|
KN-20-003-022-004/107 (KANDAKUR)
|
1520003031NRG24180720230965586
|
20/07/2023
|
Beerappa
|
1520003031WL010344
|
Beerappa
|
00652
|
PKGB0010645
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4838968446
|
|
Beerappa
|
()
|
65
|
KUSHTAGI
|
KN-20-003-022-004/107 (KANDAKUR)
|
1520003031NRG24180720230965587
|
20/07/2023
|
Kallamma
|
1520003031WL010344
|
Kallamma
|
00652
|
PKGB0010645
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4838968554
|
|
Kallamma
|
()
|
66
|
KUSHTAGI
|
KN-20-003-022-004/111 (KANDAKUR)
|
1520003031NRG24180720230965592
|
20/07/2023
|
Mallappa
|
1520003031WL010344
|
Mallappa
|
00652
|
PKGB0010645
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4838968451
|
|
Mallappa
|
()
|
67
|
KUSHTAGI
|
KN-20-003-022-004/111 (KANDAKUR)
|
1520003031NRG24180720230965594
|
20/07/2023
|
Mariyamma
|
1520003031WL010344
|
Mariyamma
|
00652
|
PKGB0010645
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4838968453
|
|
Mariyamma
|
()
|
68
|
KUSHTAGI
|
KN-20-003-022-004/111 (KANDAKUR)
|
1520003031NRG24180720230965593
|
20/07/2023
|
Shankaramma
|
1520003031WL010344
|
Shankaramma
|
00652
|
PKGB0010645
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4838968537
|
|
Shankaramma
|
()
|
69
|
KUSHTAGI
|
KN-20-003-022-004/114 (KANDAKUR)
|
1520003031NRG24180720230965600
|
20/07/2023
|
Bashasab
|
1520003031WL010344
|
Bashasab
|
00652
|
PKGB0010645
|
200
|
200
|
Processed
|
25/08/2023
|
|
4838968583
|
|
Bashasab
|
()
|
70
|
KUSHTAGI
|
KN-20-003-022-004/114 (KANDAKUR)
|
1520003031NRG24180720230965598
|
20/07/2023
|
Hajartabegam
|
1520003031WL010344
|
Hajartabegam
|
00652
|
PKGB0010645
|
200
|
200
|
Processed
|
25/08/2023
|
|
4838968512
|
|
Hajartabegam
|
()
|
71
|
KUSHTAGI
|
KN-20-003-022-004/117 (KANDAKUR)
|
1520003031NRG24180720230965602
|
20/07/2023
|
Ramanna
|
1520003031WL010344
|
Ramanna
|
00652
|
PKGB0010645
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4838968552
|
|
Ramanna
|
()
|
72
|
KUSHTAGI
|
KN-20-003-022-004/12 (KANDAKUR)
|
1520003031NRG24180720230965610
|
20/07/2023
|
Roshanbegam
|
1520003031WL010344
|
Roshanbegam
|
00652
|
PKGB0010645
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4838968565
|
|
Roshanbegam
|
()
|
73
|
KUSHTAGI
|
KN-20-003-022-004/12 (KANDAKUR)
|
1520003031NRG24180720230965609
|
20/07/2023
|
Ryamanbegem
|
1520003031WL010344
|
Ryamanbegem
|
00652
|
PKGB0010645
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4838968564
|
|
Ryamanbegem
|
()
|
74
|
KUSHTAGI
|
KN-20-003-022-004/121 (KANDAKUR)
|
1520003031NRG24180720230965611
|
20/07/2023
|
Rajamma
|
1520003031WL010344
|
Rajamma
|
00652
|
PKGB0010645
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4838968461
|
|
Rajamma
|
()
|
75
|
KUSHTAGI
|
KN-20-003-022-004/121 (KANDAKUR)
|
1520003031NRG24180720230965612
|
20/07/2023
|
Sharanamma
|
1520003031WL010344
|
Sharanamma
|
00652
|
PKGB0010645
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4838968546
|
|
Sharanamma
|
()
|
76
|
KUSHTAGI
|
KN-20-003-022-004/128 (KANDAKUR)
|
1520003031NRG24180720230965623
|
20/07/2023
|
shyamappa
|
1520003031WL010344
|
shyamappa
|
00652
|
PKGB0010645
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4838968536
|
|
shyamappa
|
()
|
77
|
KUSHTAGI
|
KN-20-003-022-004/130 (KANDAKUR)
|
1520003031NRG24180720230965630
|
20/07/2023
|
Guragamma
|
1520003031WL010344
|
Guragamma
|
00652
|
PKGB0010645
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4838968543
|
|
Guragamma
|
()
|
78
|
KUSHTAGI
|
KN-20-003-022-004/142 (KANDAKUR)
|
1520003031NRG24180720230965646
|
20/07/2023
|
Shivappa
|
1520003031WL010344
|
Shivappa
|
00652
|
PKGB0010645
|
200
|
200
|
Processed
|
25/08/2023
|
|
4838968524
|
|
Shivappa
|
()
|
79
|
KUSHTAGI
|
KN-20-003-022-004/145 (KANDAKUR)
|
1520003031NRG24180720230965651
|
20/07/2023
|
Gouramma
|
1520003031WL010344
|
Gouramma
|
00652
|
PKGB0010645
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4838968544
|
|
Gouramma
|
()
|
80
|
KUSHTAGI
|
KN-20-003-022-004/145 (KANDAKUR)
|
1520003031NRG24180720230965649
|
20/07/2023
|
Hanamappa
|
1520003031WL010344
|
Hanamappa
|
00652
|
PKGB0010645
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4838968470
|
|
Hanamappa
|
()
|
81
|
KUSHTAGI
|
KN-20-003-022-004/148 (KANDAKUR)
|
1520003031NRG24180720230965658
|
20/07/2023
|
Sharanappa
|
1520003031WL010344
|
Sharanappa
|
00652
|
PKGB0010645
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4838968468
|
|
Sharanappa
|
()
|
82
|
KUSHTAGI
|
KN-20-003-022-004/151 (KANDAKUR)
|
1520003031NRG24180720230965670
|
20/07/2023
|
Pakiramma
|
1520003031WL010344
|
Pakiramma
|
00652
|
PKGB0010645
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4838968556
|
|
Pakiramma
|
()
|
83
|
KUSHTAGI
|
KN-20-003-022-004/152 (KANDAKUR)
|
1520003031NRG24180720230965676
|
20/07/2023
|
Basavaraj
|
1520003031WL010344
|
Basavaraj
|
00652
|
PKGB0010645
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4838968486
|
|
Basavaraj
|
()
|
84
|
KUSHTAGI
|
KN-20-003-022-004/154 (KANDAKUR)
|
1520003031NRG24180720230965677
|
20/07/2023
|
Karakappa
|
1520003031WL010344
|
Karakappa
|
00652
|
PKGB0010645
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4838968485
|
|
Karakappa
|
()
|
85
|
KUSHTAGI
|
KN-20-003-022-004/154 (KANDAKUR)
|
1520003031NRG24180720230965678
|
20/07/2023
|
Parashuram
|
1520003031WL010344
|
Parashuram
|
00652
|
PKGB0010645
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4838968457
|
|
Parashuram
|
()
|
86
|
KUSHTAGI
|
KN-20-003-022-004/154 (KANDAKUR)
|
1520003031NRG24180720230965679
|
20/07/2023
|
Usha
|
1520003031WL010344
|
Usha
|
00652
|
PKGB0010645
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4838968477
|
|
Usha
|
()
|
87
|
KUSHTAGI
|
KN-20-003-022-004/159 (KANDAKUR)
|
1520003031NRG24180720230965683
|
20/07/2023
|
Lalitamma
|
1520003031WL010344
|
Lalitamma
|
00652
|
PKGB0010645
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4838968462
|
|
Lalitamma
|
()
|
88
|
KUSHTAGI
|
KN-20-003-022-004/159 (KANDAKUR)
|
1520003031NRG24180720230965684
|
20/07/2023
|
Laxmanna
|
1520003031WL010344
|
Laxmanna
|
00652
|
PKGB0010645
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4838968526
|
|
Laxmanna
|
()
|
89
|
KUSHTAGI
|
KN-20-003-022-004/1611 (KANDAKUR)
|
1520003031NRG24180720230965698
|
20/07/2023
|
Renukamma
|
1520003031WL010344
|
Renukamma
|
00652
|
PKGB0010645
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4838968515
|
|
Renukamma
|
()
|
90
|
KUSHTAGI
|
KN-20-003-022-004/1613 (KANDAKUR)
|
1520003031NRG24180720230965706
|
20/07/2023
|
Annapurna
|
1520003031WL010344
|
Annapurna
|
00652
|
PKGB0010645
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4838968548
|
|
Annapurna
|
()
|
91
|
KUSHTAGI
|
KN-20-003-022-004/1617 (KANDAKUR)
|
1520003031NRG24180720230965717
|
20/07/2023
|
Balappa
|
1520003031WL010344
|
Balappa
|
00652
|
PKGB0010645
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4838968467
|
|
Balappa
|
()
|
92
|
KUSHTAGI
|
KN-20-003-022-004/1619 (KANDAKUR)
|
1520003031NRG24180720230965721
|
20/07/2023
|
Subasharaddi
|
1520003031WL010344
|
Subasharaddi
|
00652
|
PKGB0010645
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4838968550
|
|
Subasharaddi
|
()
|
93
|
KUSHTAGI
|
KN-20-003-022-004/17 (KANDAKUR)
|
1520003031NRG24180720230965740
|
20/07/2023
|
doddapp
|
1520003031WL010344
|
doddapp
|
00652
|
PKGB0010645
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4838968555
|
|
doddapp
|
()
|
94
|
KUSHTAGI
|
KN-20-003-022-004/17 (KANDAKUR)
|
1520003031NRG24180720230965739
|
20/07/2023
|
Dramavva
|
1520003031WL010344
|
Dramavva
|
00652
|
PKGB0010645
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4838968494
|
|
Dramavva
|
()
|
95
|
KUSHTAGI
|
KN-20-003-022-004/17 (KANDAKUR)
|
1520003031NRG24180720230965742
|
20/07/2023
|
Sagarappa
|
1520003031WL010344
|
Sagarappa
|
00652
|
PKGB0010645
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4838968482
|
|
Sagarappa
|
()
|
96
|
KUSHTAGI
|
KN-20-003-022-004/17 (KANDAKUR)
|
1520003031NRG24180720230965741
|
20/07/2023
|
Shakarappa
|
1520003031WL010344
|
Shakarappa
|
00652
|
PKGB0010645
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4838968489
|
|
Shakarappa
|
()
|
97
|
KUSHTAGI
|
KN-20-003-022-004/170 (KANDAKUR)
|
1520003031NRG24180720230965743
|
20/07/2023
|
basappa
|
1520003031WL010344
|
basappa
|
00652
|
PKGB0010645
|
800
|
800
|
Processed
|
25/08/2023
|
|
4838968464
|
|
basappa
|
()
|
98
|
KUSHTAGI
|
KN-20-003-022-004/170 (KANDAKUR)
|
1520003031NRG24180720230965744
|
20/07/2023
|
dyamavva
|
1520003031WL010344
|
dyamavva
|
00652
|
PKGB0010645
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4838968458
|
|
dyamavva
|
()
|
99
|
KUSHTAGI
|
KN-20-003-022-004/174 (KANDAKUR)
|
1520003031NRG24180720230965750
|
20/07/2023
|
Balappa
|
1520003031WL010344
|
Balappa
|
00652
|
PKGB0010645
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4838968481
|
|
Balappa
|
()
|
100
|
KUSHTAGI
|
KN-20-003-022-004/178 (KANDAKUR)
|
1520003031NRG24180720230965762
|
20/07/2023
|
BHIMESH
|
1520003031WL010344
|
BHIMESH
|
00652
|
PKGB0010645
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4838968590
|
|
BHIMESH
|
()
|
101
|
KUSHTAGI
|
KN-20-003-022-004/183 (KANDAKUR)
|
1520003031NRG24180720230965775
|
20/07/2023
|
Marutesh
|
1520003031WL010344
|
Marutesh
|
00652
|
PKGB0010645
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4838968584
|
|
Marutesh
|
()
|
102
|
KUSHTAGI
|
KN-20-003-022-004/184 (KANDAKUR)
|
1520003031NRG24180720230965777
|
20/07/2023
|
Manappa
|
1520003031WL010344
|
Manappa
|
00652
|
PKGB0010645
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4838968558
|
|
Manappa
|
()
|
103
|
KUSHTAGI
|
KN-20-003-022-004/184 (KANDAKUR)
|
1520003031NRG24180720230965778
|
20/07/2023
|
Yamanamma
|
1520003031WL010344
|
Yamanamma
|
00652
|
PKGB0010645
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4838968581
|
|
Yamanamma
|
()
|
104
|
KUSHTAGI
|
KN-20-003-022-004/192 (KANDAKUR)
|
1520003031NRG24180720230965795
|
20/07/2023
|
Siddaramapp
|
1520003031WL010344
|
Siddaramapp
|
00652
|
PKGB0010645
|
1400
|
1400
|
Rejected
|
25/08/2023
|
|
4838968445
|
No Such Account
|
|
|
105
|
KUSHTAGI
|
KN-20-003-022-004/194 (KANDAKUR)
|
1520003031NRG24180720230965800
|
20/07/2023
|
Sharanamma
|
1520003031WL010344
|
Sharanamma
|
00652
|
PKGB0010645
|
200
|
200
|
Processed
|
25/08/2023
|
|
4838968492
|
|
Sharanamma
|
()
|
106
|
KUSHTAGI
|
KN-20-003-022-004/198 (KANDAKUR)
|
1520003031NRG24180720230965807
|
20/07/2023
|
Fatima
|
1520003031WL010344
|
Fatima
|
00652
|
PKGB0010645
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4838968570
|
|
Fatima
|
()
|
107
|
KUSHTAGI
|
KN-20-003-022-004/20 (KANDAKUR)
|
1520003031NRG24180720230965809
|
20/07/2023
|
Husenabi
|
1520003031WL010344
|
Husenabi
|
00652
|
PKGB0010645
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4838968527
|
|
Husenabi
|
()
|
108
|
KUSHTAGI
|
KN-20-003-022-004/2027 (KANDAKUR)
|
1520003031NRG24180720230965818
|
20/07/2023
|
Kiranayya S Hirematha
|
1520003031WL010344
|
Kiranayya S Hirematha
|
00652
|
PKGB0010645
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4838968507
|
|
Kiranayya S Hirematha
|
()
|
109
|
KUSHTAGI
|
KN-20-003-022-004/2028 (KANDAKUR)
|
1520003031NRG24180720230965821
|
20/07/2023
|
Khajasab
|
1520003031WL010344
|
Khajasab
|
00652
|
PKGB0010645
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4838968466
|
|
Khajasab
|
()
|
110
|
KUSHTAGI
|
KN-20-003-022-004/2029 (KANDAKUR)
|
1520003031NRG24180720230965824
|
20/07/2023
|
Duragappa
|
1520003031WL010344
|
Duragappa
|
00652
|
PKGB0010645
|
600
|
600
|
Processed
|
25/08/2023
|
|
4838968478
|
|
Duragappa
|
()
|
111
|
KUSHTAGI
|
KN-20-003-022-004/2030 (KANDAKUR)
|
1520003031NRG24180720230965830
|
20/07/2023
|
allasab
|
1520003031WL010344
|
allasab
|
00652
|
PKGB0010645
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4838968575
|
|
allasab
|
()
|
112
|
KUSHTAGI
|
KN-20-003-022-004/2030 (KANDAKUR)
|
1520003031NRG24180720230965831
|
20/07/2023
|
Paridabegam
|
1520003031WL010344
|
Paridabegam
|
00652
|
PKGB0010645
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4838968545
|
|
Paridabegam
|
()
|
113
|
KUSHTAGI
|
KN-20-003-022-004/2030 (KANDAKUR)
|
1520003031NRG24180720230965832
|
20/07/2023
|
Syan jabegam Ladasab Bhavikatti
|
1520003031WL010344
|
Syan jabegam Ladasab Bhavikatti
|
00652
|
PKGB0010645
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4838968576
|
|
Syan jabegam Ladasab Bhavikatti
|
()
|
114
|
KUSHTAGI
|
KN-20-003-022-004/2032 (KANDAKUR)
|
1520003031NRG24180720230965838
|
20/07/2023
|
Mamatajbegam
|
1520003031WL010344
|
Mamatajbegam
|
00652
|
PKGB0010645
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4838968488
|
|
Mamatajbegam
|
()
|
115
|
KUSHTAGI
|
KN-20-003-022-004/2033 (KANDAKUR)
|
1520003031NRG24180720230965839
|
20/07/2023
|
Durgamma
|
1520003031WL010344
|
Durgamma
|
00652
|
PKGB0010645
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4838968522
|
|
Durgamma
|
()
|
116
|
KUSHTAGI
|
KN-20-003-022-004/2033 (KANDAKUR)
|
1520003031NRG24180720230965840
|
20/07/2023
|
Hanamappa
|
1520003031WL010344
|
Hanamappa
|
00652
|
PKGB0010645
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4838968496
|
|
Hanamappa
|
()
|
117
|
KUSHTAGI
|
KN-20-003-022-004/2033 (KANDAKUR)
|
1520003031NRG24180720230965841
|
20/07/2023
|
Maruti
|
1520003031WL010344
|
Maruti
|
00652
|
PKGB0010645
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4838968495
|
|
Maruti
|
()
|
118
|
KUSHTAGI
|
KN-20-003-022-004/2034 (KANDAKUR)
|
1520003031NRG24180720230965844
|
20/07/2023
|
Shantamma Jaragaddi
|
1520003031WL010344
|
Shantamma Jaragaddi
|
00652
|
PKGB0010645
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4838968506
|
|
Shantamma Jaragaddi
|
()
|
119
|
KUSHTAGI
|
KN-20-003-022-004/2034 (KANDAKUR)
|
1520003031NRG24180720230965845
|
20/07/2023
|
Yallappa Basappa
|
1520003031WL010344
|
Yallappa Basappa
|
00652
|
PKGB0010645
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4838968566
|
|
Yallappa Basappa
|
()
|
120
|
KUSHTAGI
|
KN-20-003-022-004/2036 (KANDAKUR)
|
1520003031NRG24180720230965848
|
20/07/2023
|
Anjeneya
|
1520003031WL010344
|
Anjeneya
|
00652
|
PKGB0010645
|
800
|
800
|
Processed
|
25/08/2023
|
|
4838968476
|
|
Anjeneya
|
()
|
121
|
KUSHTAGI
|
KN-20-003-022-004/2036 (KANDAKUR)
|
1520003031NRG24180720230965847
|
20/07/2023
|
Sulochan
|
1520003031WL010344
|
Sulochan
|
00652
|
PKGB0010645
|
800
|
800
|
Processed
|
25/08/2023
|
|
4838968469
|
|
Sulochan
|
()
|
122
|
KUSHTAGI
|
KN-20-003-022-004/2037 (KANDAKUR)
|
1520003031NRG24180720230965850
|
20/07/2023
|
Huligemma
|
1520003031WL010344
|
Huligemma
|
00652
|
PKGB0010645
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4838968562
|
|
Huligemma
|
()
|
123
|
KUSHTAGI
|
KN-20-003-022-004/2038 (KANDAKUR)
|
1520003031NRG24180720230965852
|
20/07/2023
|
Allasab
|
1520003031WL010344
|
Allasab
|
00652
|
PKGB0010645
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4838968448
|
|
Allasab
|
()
|
124
|
KUSHTAGI
|
KN-20-003-022-004/2038 (KANDAKUR)
|
1520003031NRG24180720230965853
|
20/07/2023
|
Chandabi allasab kudari
|
1520003031WL010344
|
Chandabi allasab kudari
|
00652
|
PKGB0010645
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4838968518
|
|
Chandabi allasab kudari
|
()
|
125
|
KUSHTAGI
|
KN-20-003-022-004/2039 (KANDAKUR)
|
1520003031NRG24180720230965855
|
20/07/2023
|
Basamma
|
1520003031WL010344
|
Basamma
|
00652
|
PKGB0010645
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4838968568
|
|
Basamma
|
()
|
126
|
KUSHTAGI
|
KN-20-003-022-004/2039 (KANDAKUR)
|
1520003031NRG24180720230965856
|
20/07/2023
|
Bevurappa
|
1520003031WL010344
|
Bevurappa
|
00652
|
PKGB0010645
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4838968450
|
|
Bevurappa
|
()
|
127
|
KUSHTAGI
|
KN-20-003-022-004/2039 (KANDAKUR)
|
1520003031NRG24180720230965857
|
20/07/2023
|
Hanamavva
|
1520003031WL010344
|
Hanamavva
|
00652
|
PKGB0010645
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4838968569
|
|
Hanamavva
|
()
|
128
|
KUSHTAGI
|
KN-20-003-022-004/2039 (KANDAKUR)
|
1520003031NRG24180720230965854
|
20/07/2023
|
Shivappa
|
1520003031WL010344
|
Shivappa
|
00652
|
PKGB0010645
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4838968456
|
|
Shivappa
|
()
|
129
|
KUSHTAGI
|
KN-20-003-022-004/2041 (KANDAKUR)
|
1520003031NRG24180720230965861
|
20/07/2023
|
Ratnamma
|
1520003031WL010344
|
Ratnamma
|
00652
|
PKGB0010645
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4838968538
|
|
Ratnamma
|
()
|
130
|
KUSHTAGI
|
KN-20-003-022-004/2047 (KANDAKUR)
|
1520003031NRG24180720230965864
|
20/07/2023
|
Fathima
|
1520003031WL010344
|
Fathima
|
00652
|
PKGB0010645
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4838968541
|
|
Fathima
|
()
|
131
|
KUSHTAGI
|
KN-20-003-022-004/2047 (KANDAKUR)
|
1520003031NRG24180720230965866
|
20/07/2023
|
Rajiyabegam
|
1520003031WL010344
|
Rajiyabegam
|
00652
|
PKGB0010645
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4838968574
|
|
Rajiyabegam
|
()
|
132
|
KUSHTAGI
|
KN-20-003-022-004/2050 (KANDAKUR)
|
1520003031NRG24180720230965871
|
20/07/2023
|
Hanamavva
|
1520003031WL010344
|
Hanamavva
|
00652
|
PKGB0010645
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4838968514
|
|
Hanamavva
|
()
|
133
|
KUSHTAGI
|
KN-20-003-022-004/2054 (KANDAKUR)
|
1520003031NRG24180720230965875
|
20/07/2023
|
Dyamavva
|
1520003031WL010344
|
Dyamavva
|
00652
|
PKGB0010645
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4838968553
|
|
Dyamavva
|
()
|
134
|
KUSHTAGI
|
KN-20-003-022-004/2054 (KANDAKUR)
|
1520003031NRG24180720230965874
|
20/07/2023
|
Shyamappa
|
1520003031WL010344
|
Shyamappa
|
00652
|
PKGB0010645
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4838968523
|
|
Shyamappa
|
()
|
135
|
KUSHTAGI
|
KN-20-003-022-004/2055 (KANDAKUR)
|
1520003031NRG24180720230965877
|
20/07/2023
|
Ajmirasab
|
1520003031WL010344
|
Ajmirasab
|
00652
|
PKGB0010645
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4838968460
|
|
Ajmirasab
|
()
|
136
|
KUSHTAGI
|
KN-20-003-022-004/2055 (KANDAKUR)
|
1520003031NRG24180720230965878
|
20/07/2023
|
Syanajabegam
|
1520003031WL010344
|
Syanajabegam
|
00652
|
PKGB0010645
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4838968472
|
|
Syanajabegam
|
()
|
137
|
KUSHTAGI
|
KN-20-003-022-004/2056 (KANDAKUR)
|
1520003031NRG24180720230965880
|
20/07/2023
|
Sitamma
|
1520003031WL010344
|
Sitamma
|
00652
|
PKGB0010645
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4838968591
|
|
Sitamma
|
()
|
138
|
KUSHTAGI
|
KN-20-003-022-004/2057 (KANDAKUR)
|
1520003031NRG24180720230965886
|
20/07/2023
|
Shivakumar
|
1520003031WL010344
|
Shivakumar
|
00652
|
PKGB0010645
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4838968540
|
|
Shivakumar
|
()
|
139
|
KUSHTAGI
|
KN-20-003-022-004/2057 (KANDAKUR)
|
1520003031NRG24180720230965885
|
20/07/2023
|
Vijayalaxmi
|
1520003031WL010344
|
Vijayalaxmi
|
00652
|
PKGB0010645
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4838968530
|
|
Vijayalaxmi
|
()
|
140
|
KUSHTAGI
|
KN-20-003-022-004/2057 (KANDAKUR)
|
1520003031NRG24180720230965884
|
20/07/2023
|
Vishavanta
|
1520003031WL010344
|
Vishavanta
|
00652
|
PKGB0010645
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4838968449
|
|
Vishavanta
|
()
|
141
|
KUSHTAGI
|
KN-20-003-022-004/2059 (KANDAKUR)
|
1520003031NRG24180720230965890
|
20/07/2023
|
Bebijan
|
1520003031WL010344
|
Bebijan
|
00652
|
PKGB0010645
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4838968547
|
|
Bebijan
|
()
|
142
|
KUSHTAGI
|
KN-20-003-022-004/2059 (KANDAKUR)
|
1520003031NRG24180720230965889
|
20/07/2023
|
Husenasab
|
1520003031WL010344
|
Husenasab
|
00652
|
PKGB0010645
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4838968593
|
|
Husenasab
|
()
|
143
|
KUSHTAGI
|
KN-20-003-022-004/2060 (KANDAKUR)
|
1520003031NRG24180720230965892
|
20/07/2023
|
Bhimappa
|
1520003031WL010344
|
Bhimappa
|
00652
|
PKGB0010645
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4838968483
|
|
Bhimappa
|
()
|
144
|
KUSHTAGI
|
KN-20-003-022-004/2060 (KANDAKUR)
|
1520003031NRG24180720230965893
|
20/07/2023
|
Devamma
|
1520003031WL010344
|
Devamma
|
00652
|
PKGB0010645
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4838968501
|
|
Devamma
|
()
|
145
|
KUSHTAGI
|
KN-20-003-022-004/2061 (KANDAKUR)
|
1520003031NRG24180720230965896
|
20/07/2023
|
Renukappa
|
1520003031WL010344
|
Renukappa
|
00652
|
PKGB0010645
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4838968452
|
|
Renukappa
|
()
|
146
|
KUSHTAGI
|
KN-20-003-022-004/2061 (KANDAKUR)
|
1520003031NRG24180720230965897
|
20/07/2023
|
Shivamma
|
1520003031WL010344
|
Shivamma
|
00652
|
PKGB0010645
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4838968559
|
|
Shivamma
|
()
|
147
|
KUSHTAGI
|
KN-20-003-022-004/2062 (KANDAKUR)
|
1520003031NRG24180720230965900
|
20/07/2023
|
Anjanayya
|
1520003031WL010344
|
Anjanayya
|
00652
|
PKGB0010645
|
600
|
600
|
Processed
|
25/08/2023
|
|
4838968560
|
|
Anjanayya
|
()
|
148
|
KUSHTAGI
|
KN-20-003-022-004/2062 (KANDAKUR)
|
1520003031NRG24180720230965899
|
20/07/2023
|
Shantamma
|
1520003031WL010344
|
Shantamma
|
00652
|
PKGB0010645
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4838968511
|
|
Shantamma
|
()
|
149
|
KUSHTAGI
|
KN-20-003-022-004/2062 (KANDAKUR)
|
1520003031NRG24180720230965901
|
20/07/2023
|
Veeresha
|
1520003031WL010344
|
Veeresha
|
00652
|
PKGB0010645
|
800
|
800
|
Processed
|
25/08/2023
|
|
4838968490
|
|
Veeresha
|
()
|
150
|
KUSHTAGI
|
KN-20-003-022-004/2063 (KANDAKUR)
|
1520003031NRG24180720230965902
|
20/07/2023
|
Bibijan
|
1520003031WL010344
|
Bibijan
|
00652
|
PKGB0010645
|
400
|
400
|
Processed
|
25/08/2023
|
|
4838968480
|
|
Bibijan
|
()
|
151
|
KUSHTAGI
|
KN-20-003-022-004/2065 (KANDAKUR)
|
1520003031NRG24180720230965905
|
20/07/2023
|
Renukamma Liynad
|
1520003031WL010344
|
Renukamma Liynad
|
00652
|
PKGB0010645
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4838968516
|
|
Renukamma Liynad
|
()
|
152
|
KUSHTAGI
|
KN-20-003-022-004/2065 (KANDAKUR)
|
1520003031NRG24180720230965904
|
20/07/2023
|
Yallappa Liynad
|
1520003031WL010344
|
Yallappa Liynad
|
00652
|
PKGB0010645
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4838968573
|
|
Yallappa Liynad
|
()
|
153
|
KUSHTAGI
|
KN-20-003-022-004/2067 (KANDAKUR)
|
1520003031NRG24180720230965907
|
20/07/2023
|
Khajabi Mahammadasab
|
1520003031WL010344
|
Khajabi Mahammadasab
|
00652
|
PKGB0010645
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4838968509
|
|
Khajabi Mahammadasab
|
()
|
154
|
KUSHTAGI
|
KN-20-003-022-004/2083 (KANDAKUR)
|
1520003031NRG24180720230965930
|
20/07/2023
|
Siddamma
|
1520003031WL010344
|
Siddamma
|
00652
|
PKGB0010645
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4838968519
|
|
Siddamma
|
()
|
155
|
KUSHTAGI
|
KN-20-003-022-004/2088 (KANDAKUR)
|
1520003031NRG24180720230965942
|
20/07/2023
|
Ambavva
|
1520003031WL010344
|
Ambavva
|
00652
|
PKGB0010645
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4838968513
|
|
Ambavva
|
()
|
156
|
KUSHTAGI
|
KN-20-003-022-004/2090 (KANDAKUR)
|
1520003031NRG24180720230965948
|
20/07/2023
|
Girijamma
|
1520003031WL010344
|
Girijamma
|
00652
|
PKGB0010645
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4838968475
|
|
Girijamma
|
()
|
157
|
KUSHTAGI
|
KN-20-003-022-004/217 (KANDAKUR)
|
1520003031NRG24180720230965977
|
20/07/2023
|
Amaramma
|
1520003031WL010344
|
Amaramma
|
00652
|
PKGB0010645
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4838968454
|
|
Amaramma
|
()
|
158
|
KUSHTAGI
|
KN-20-003-022-004/223 (KANDAKUR)
|
1520003031NRG24180720230965982
|
20/07/2023
|
Mabubi
|
1520003031WL010344
|
Mabubi
|
00652
|
PKGB0010645
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4838968539
|
|
Mabubi
|
()
|
159
|
KUSHTAGI
|
KN-20-003-022-004/23 (KANDAKUR)
|
1520003031NRG24180720230965988
|
20/07/2023
|
Hanamesha
|
1520003031WL010344
|
Hanamesha
|
00652
|
PKGB0010645
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4838968497
|
|
Hanamesha
|
()
|
160
|
KUSHTAGI
|
KN-20-003-022-004/23 (KANDAKUR)
|
1520003031NRG24180720230965987
|
20/07/2023
|
shankaravva
|
1520003031WL010344
|
shankaravva
|
00652
|
PKGB0010645
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4838968521
|
|
shankaravva
|
()
|
161
|
KUSHTAGI
|
KN-20-003-022-004/23 (KANDAKUR)
|
1520003031NRG24180720230965989
|
20/07/2023
|
Siddappa
|
1520003031WL010344
|
Siddappa
|
00652
|
PKGB0010645
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4838968529
|
|
Siddappa
|
()
|
162
|
KUSHTAGI
|
KN-20-003-022-004/235 (KANDAKUR)
|
1520003031NRG24180720230965991
|
20/07/2023
|
Sharanagoud
|
1520003031WL010344
|
Sharanagoud
|
00652
|
PKGB0010645
|
800
|
800
|
Processed
|
25/08/2023
|
|
4838968447
|
|
Sharanagoud
|
()
|
163
|
KUSHTAGI
|
KN-20-003-022-004/259 (KANDAKUR)
|
1520003031NRG24180720230966004
|
20/07/2023
|
Hampavva
|
1520003031WL010344
|
Hampavva
|
00652
|
PKGB0010645
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4838968491
|
|
Hampavva
|
()
|
164
|
KUSHTAGI
|
KN-20-003-022-004/259 (KANDAKUR)
|
1520003031NRG24180720230966003
|
20/07/2023
|
Latha
|
1520003031WL010344
|
Latha
|
00652
|
PKGB0010645
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4838968528
|
|
Latha
|
()
|
165
|
KUSHTAGI
|
KN-20-003-022-004/3051 (KANDAKUR)
|
1520003031NRG24180720230966084
|
20/07/2023
|
Buddavva
|
1520003031WL010344
|
Buddavva
|
00652
|
PKGB0010645
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4838968517
|
|
Buddavva
|
()
|
166
|
KUSHTAGI
|
KN-20-003-022-004/3051 (KANDAKUR)
|
1520003031NRG24180720230966083
|
20/07/2023
|
Murutajasab
|
1520003031WL010344
|
Murutajasab
|
00652
|
PKGB0010645
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4838968465
|
|
Murutajasab
|
()
|
167
|
KUSHTAGI
|
KN-20-003-022-004/3069 (KANDAKUR)
|
1520003031NRG24180720230966113
|
20/07/2023
|
Laxmidevi
|
1520003031WL010344
|
Laxmidevi
|
00652
|
PKGB0010645
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4838968557
|
|
Laxmidevi
|
()
|
168
|
KUSHTAGI
|
KN-20-003-022-004/3104 (KANDAKUR)
|
1520003031NRG24180720230966154
|
20/07/2023
|
Laxmavva
|
1520003031WL010344
|
Laxmavva
|
00652
|
PKGB0010645
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4838968487
|
|
Laxmavva
|
()
|
169
|
KUSHTAGI
|
KN-20-003-022-004/3124 (KANDAKUR)
|
1520003031NRG24180720230966185
|
20/07/2023
|
Resham
|
1520003031WL010344
|
Resham
|
00652
|
PKGB0010645
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4838968567
|
|
Resham
|
()
|
170
|
KUSHTAGI
|
KN-20-003-022-004/3153 (KANDAKUR)
|
1520003031NRG24180720230966197
|
20/07/2023
|
Sangeeta
|
1520003031WL010344
|
Sangeeta
|
00652
|
PKGB0010645
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4838968561
|
|
Sangeeta
|
()
|
171
|
KUSHTAGI
|
KN-20-003-022-004/3166 (KANDAKUR)
|
1520003031NRG24180720230966207
|
20/07/2023
|
Parasappa
|
1520003031WL010344
|
Parasappa
|
00652
|
PKGB0010645
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4838968459
|
|
Parasappa
|
()
|
172
|
KUSHTAGI
|
KN-20-003-022-004/3169 (KANDAKUR)
|
1520003031NRG24180720230966212
|
20/07/2023
|
Sunita
|
1520003031WL010344
|
Sunita
|
00652
|
PKGB0010645
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4838968589
|
|
Sunita
|
()
|
173
|
KUSHTAGI
|
KN-20-003-022-004/32 (KANDAKUR)
|
1520003031NRG24180720230966230
|
20/07/2023
|
Chandravva
|
1520003031WL010344
|
Chandravva
|
00652
|
PKGB0010645
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4838968493
|
|
Chandravva
|
()
|
174
|
KUSHTAGI
|
KN-20-003-022-004/361 (KANDAKUR)
|
1520003031NRG24180720230966236
|
20/07/2023
|
Malingaray
|
1520003031WL010344
|
Malingaray
|
00652
|
PKGB0010645
|
800
|
800
|
Processed
|
25/08/2023
|
|
4838968505
|
|
Malingaray
|
()
|
175
|
KUSHTAGI
|
KN-20-003-022-004/38 (KANDAKUR)
|
1520003031NRG24180720230966241
|
20/07/2023
|
Shridevi
|
1520003031WL010344
|
Shridevi
|
00652
|
PKGB0010645
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4838968587
|
|
Shridevi
|
()
|
176
|
KUSHTAGI
|
KN-20-003-022-004/405 (KANDAKUR)
|
1520003031NRG24180720230966251
|
20/07/2023
|
Devamma
|
1520003031WL010344
|
Devamma
|
00652
|
PKGB0010645
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4838968463
|
|
Devamma
|
()
|
177
|
KUSHTAGI
|
KN-20-003-022-004/50 (KANDAKUR)
|
1520003031NRG24180720230966275
|
20/07/2023
|
Sangamma
|
1520003031WL010344
|
Sangamma
|
00652
|
PKGB0010645
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4838968580
|
|
Sangamma
|
()
|
178
|
KUSHTAGI
|
KN-20-003-022-004/503 (KANDAKUR)
|
1520003031NRG24180720230966278
|
20/07/2023
|
Sharifsab
|
1520003031WL010344
|
Sharifsab
|
00652
|
PKGB0010645
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4838968586
|
|
Sharifsab
|
()
|
179
|
KUSHTAGI
|
KN-20-003-022-004/51 (KANDAKUR)
|
1520003031NRG24180720230966279
|
20/07/2023
|
Hanamavva
|
1520003031WL010344
|
Hanamavva
|
00652
|
PKGB0010645
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4838968474
|
|
Hanamavva
|
()
|
180
|
KUSHTAGI
|
KN-20-003-022-004/525 (KANDAKUR)
|
1520003031NRG24180720230966281
|
20/07/2023
|
Sangappa
|
1520003031WL010344
|
Sangappa
|
00652
|
PKGB0010645
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4838968471
|
|
Sangappa
|
()
|
181
|
KUSHTAGI
|
KN-20-003-022-004/53 (KANDAKUR)
|
1520003031NRG24180720230966285
|
20/07/2023
|
Devaraj
|
1520003031WL010344
|
Devaraj
|
00652
|
PKGB0010645
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4838968533
|
|
Devaraj
|
()
|
182
|
KUSHTAGI
|
KN-20-003-022-004/57 (KANDAKUR)
|
1520003031NRG24180720230966294
|
20/07/2023
|
Sharanappa
|
1520003031WL010344
|
Sharanappa
|
00652
|
PKGB0010645
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4838968503
|
|
Sharanappa
|
()
|
183
|
KUSHTAGI
|
KN-20-003-022-004/57 (KANDAKUR)
|
1520003031NRG24180720230966296
|
20/07/2023
|
Sharanappa
|
1520003031WL010344
|
Sharanappa
|
00652
|
PKGB0010645
|
200
|
200
|
Rejected
|
25/08/2023
|
|
4838968592
|
No Such Account
|
|
|
184
|
KUSHTAGI
|
KN-20-003-022-004/58 (KANDAKUR)
|
1520003031NRG24180720230966298
|
20/07/2023
|
Mriyamma
|
1520003031WL010344
|
Mriyamma
|
00652
|
PKGB0010645
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4838968525
|
|
Mriyamma
|
()
|
185
|
KUSHTAGI
|
KN-20-003-022-004/58 (KANDAKUR)
|
1520003031NRG24180720230966297
|
20/07/2023
|
Yallamma
|
1520003031WL010344
|
Yallamma
|
00652
|
PKGB0010645
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4838968572
|
|
Yallamma
|
()
|
186
|
KUSHTAGI
|
KN-20-003-022-004/60 (KANDAKUR)
|
1520003031NRG24180720230966310
|
20/07/2023
|
akkamma
|
1520003031WL010344
|
akkamma
|
00652
|
PKGB0010645
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4838968510
|
|
akkamma
|
()
|
187
|
KUSHTAGI
|
KN-20-003-022-004/60 (KANDAKUR)
|
1520003031NRG24180720230966309
|
20/07/2023
|
Karakappa
|
1520003031WL010344
|
Karakappa
|
00652
|
PKGB0010645
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4838968455
|
|
Karakappa
|
()
|
188
|
KUSHTAGI
|
KN-20-003-022-004/632 (KANDAKUR)
|
1520003031NRG24180720230966314
|
20/07/2023
|
Shekharayya
|
1520003031WL010344
|
Shekharayya
|
00652
|
PKGB0010645
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4838968535
|
|
Shekharayya
|
()
|
189
|
KUSHTAGI
|
KN-20-003-022-004/636 (KANDAKUR)
|
1520003031NRG24180720230966321
|
20/07/2023
|
Sharanabasav
|
1520003031WL010344
|
Sharanabasav
|
00652
|
PKGB0010645
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4838968508
|
|
Sharanabasav
|
()
|
190
|
KUSHTAGI
|
KN-20-003-022-004/65 (KANDAKUR)
|
1520003031NRG24180720230966324
|
20/07/2023
|
Channamma
|
1520003031WL010344
|
Channamma
|
00652
|
PKGB0010645
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4838968563
|
|
Channamma
|
()
|
191
|
KUSHTAGI
|
KN-20-003-022-004/65 (KANDAKUR)
|
1520003031NRG24180720230966322
|
20/07/2023
|
Renuka
|
1520003031WL010344
|
Renuka
|
00652
|
PKGB0010645
|
200
|
200
|
Processed
|
25/08/2023
|
|
4838968585
|
|
Renuka
|
()
|
192
|
KUSHTAGI
|
KN-20-003-022-004/67 (KANDAKUR)
|
1520003031NRG24180720230966326
|
20/07/2023
|
Basavaraj
|
1520003031WL010344
|
Basavaraj
|
00652
|
PKGB0010645
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4838968534
|
|
Basavaraj
|
()
|
193
|
KUSHTAGI
|
KN-20-003-022-004/67 (KANDAKUR)
|
1520003031NRG24180720230966327
|
20/07/2023
|
Hanamavva
|
1520003031WL010344
|
Hanamavva
|
00652
|
PKGB0010645
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4838968571
|
|
Hanamavva
|
()
|
194
|
KUSHTAGI
|
KN-20-003-022-004/67 (KANDAKUR)
|
1520003031NRG24180720230966328
|
20/07/2023
|
Yamanavva
|
1520003031WL010344
|
Yamanavva
|
00652
|
PKGB0010645
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4838968551
|
|
Yamanavva
|
()
|
195
|
KUSHTAGI
|
KN-20-003-022-004/691 (KANDAKUR)
|
1520003031NRG24180720230966333
|
20/07/2023
|
Yallappa
|
1520003031WL010344
|
Yallappa
|
00652
|
PKGB0010645
|
600
|
600
|
Processed
|
25/08/2023
|
|
4838968484
|
|
Yallappa
|
()
|
196
|
KUSHTAGI
|
KN-20-003-022-004/83 (KANDAKUR)
|
1520003031NRG24180720230966363
|
20/07/2023
|
Parasuram
|
1520003031WL010344
|
Parasuram
|
00652
|
PKGB0010645
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4838968502
|
|
Parasuram
|
()
|
197
|
KUSHTAGI
|
KN-20-003-022-004/85 (KANDAKUR)
|
1520003031NRG24180720230966365
|
20/07/2023
|
Bhirappa
|
1520003031WL010344
|
Bhirappa
|
00652
|
PKGB0010645
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4838968577
|
|
Bhirappa
|
()
|
198
|
KUSHTAGI
|
KN-20-003-022-004/87 (KANDAKUR)
|
1520003031NRG24180720230966367
|
20/07/2023
|
Basavarajappa
|
1520003031WL010344
|
Basavarajappa
|
00652
|
PKGB0010645
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4838968531
|
|
Basavarajappa
|
()
|
199
|
KUSHTAGI
|
KN-20-003-022-004/87 (KANDAKUR)
|
1520003031NRG24180720230966369
|
20/07/2023
|
Hanamappa
|
1520003031WL010344
|
Hanamappa
|
00652
|
PKGB0010645
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4838968579
|
|
Hanamappa
|
()
|
200
|
KUSHTAGI
|
KN-20-003-022-004/87 (KANDAKUR)
|
1520003031NRG24180720230966368
|
20/07/2023
|
Sharanavva
|
1520003031WL010344
|
Sharanavva
|
00652
|
PKGB0010645
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4838968578
|
|
Sharanavva
|
()
|
201
|
KUSHTAGI
|
KN-20-003-022-004/95 (KANDAKUR)
|
1520003031NRG24180720230966387
|
20/07/2023
|
Lalabi Husenasab
|
1520003031WL010344
|
Lalabi Husenasab
|
00652
|
PKGB0010645
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4838968582
|
|
Lalabi Husenasab
|
()
|
202
|
KUSHTAGI
|
KN-20-003-022-004/956 (KANDAKUR)
|
1520003031NRG24180720230966390
|
20/07/2023
|
chanadaramma
|
1520003031WL010344
|
chanadaramma
|
00652
|
PKGB0010645
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4838968542
|
|
chanadaramma
|
()
|
203
|
KUSHTAGI
|
KN-20-003-022-004/956 (KANDAKUR)
|
1520003031NRG24180720230966391
|
20/07/2023
|
Shambal
|
1520003031WL010344
|
Shambal
|
00652
|
PKGB0010645
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4838968520
|
|
Shambal
|
()
|
204
|
KUSHTAGI
|
KN-20-003-022-004/97 (KANDAKUR)
|
1520003031NRG24180720230966396
|
20/07/2023
|
Eshappa
|
1520003031WL010344
|
Eshappa
|
00652
|
PKGB0010645
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4838968588
|
|
Eshappa
|
()
|
205
|
KUSHTAGI
|
KN-20-003-022-004/98 (KANDAKUR)
|
1520003031NRG24180720230966398
|
20/07/2023
|
Ningavva
|
1520003031WL010344
|
Ningavva
|
00652
|
PKGB0010645
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4838968473
|
|
Ningavva
|
()
|
206
|
KUSHTAGI
|
KN-20-003-022-004/98 (KANDAKUR)
|
1520003031NRG24180720230966397
|
20/07/2023
|
Sharanappa
|
1520003031WL010344
|
Sharanappa
|
00652
|
PKGB0010645
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4838968479
|
|
Sharanappa
|
()
|
207
|
KUSHTAGI
|
KN-20-003-022-004/993 (KANDAKUR)
|
1520003031NRG24180720230966403
|
20/07/2023
|
Kudalappa
|
1520003031WL010344
|
Kudalappa
|
00652
|
PKGB0010645
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4838968532
|
|
Kudalappa
|
()
|
208
|
KUSHTAGI
|
KN-20-003-022-004/993 (KANDAKUR)
|
1520003031NRG24180720230966404
|
20/07/2023
|
Ramesh
|
1520003031WL010344
|
Ramesh
|
00652
|
PKGB0010645
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4838968504
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176360
|
176360
|
|
|
|
|
|
|
|
209
|
KUSHTAGI
|
KN-20-003-022-004/127 (KANDAKUR)
|
1520003031NRG24180720230965622
|
20/07/2023
|
Siddavva
|
1520003031WL010344
|
Siddavva
|
00652
|
PKGB0010715
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4838968597
|
|
Siddavva
|
()
|
210
|
KUSHTAGI
|
KN-20-003-022-004/128 (KANDAKUR)
|
1520003031NRG24180720230965624
|
20/07/2023
|
Laxmavva
|
1520003031WL010344
|
Laxmavva
|
00652
|
PKGB0010715
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4838968602
|
|
Laxmavva
|
()
|
211
|
KUSHTAGI
|
KN-20-003-022-004/14 (KANDAKUR)
|
1520003031NRG24180720230965643
|
20/07/2023
|
Durgamma
|
1520003031WL010344
|
Durgamma
|
00652
|
PKGB0010715
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4838968604
|
|
Durgamma
|
()
|
212
|
KUSHTAGI
|
KN-20-003-022-004/191 (KANDAKUR)
|
1520003031NRG24180720230965792
|
20/07/2023
|
Husenabee S T
|
1520003031WL010344
|
Husenabee S T
|
00652
|
PKGB0010715
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4838968601
|
|
Husenabee S T
|
()
|
213
|
KUSHTAGI
|
KN-20-003-022-004/2028 (KANDAKUR)
|
1520003031NRG24180720230965822
|
20/07/2023
|
Khadari
|
1520003031WL010344
|
Khadari
|
00652
|
PKGB0010715
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4838968600
|
|
Khadari
|
()
|
214
|
KUSHTAGI
|
KN-20-003-022-004/2034 (KANDAKUR)
|
1520003031NRG24180720230965843
|
20/07/2023
|
Basappa
|
1520003031WL010344
|
Basappa
|
00652
|
PKGB0010715
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4838968594
|
|
Basappa
|
()
|
215
|
KUSHTAGI
|
KN-20-003-022-004/2067 (KANDAKUR)
|
1520003031NRG24180720230965909
|
20/07/2023
|
Bibijan Mahammadasab
|
1520003031WL010344
|
Bibijan Mahammadasab
|
00652
|
PKGB0010715
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4838968596
|
|
Bibijan Mahammadasab
|
()
|
216
|
KUSHTAGI
|
KN-20-003-022-004/2067 (KANDAKUR)
|
1520003031NRG24180720230965908
|
20/07/2023
|
Davalabi Mahammadasab
|
1520003031WL010344
|
Davalabi Mahammadasab
|
00652
|
PKGB0010715
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4838968595
|
|
Davalabi Mahammadasab
|
()
|
217
|
KUSHTAGI
|
KN-20-003-022-004/3166 (KANDAKUR)
|
1520003031NRG24180720230966208
|
20/07/2023
|
Sudha
|
1520003031WL010344
|
Sudha
|
00652
|
PKGB0010715
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4838968603
|
|
Sudha
|
()
|
218
|
KUSHTAGI
|
KN-20-003-022-004/81 (KANDAKUR)
|
1520003031NRG24180720230966359
|
20/07/2023
|
Shantamma
|
1520003031WL010344
|
Shantamma
|
00652
|
PKGB0010715
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4838968598
|
|
Shantamma
|
()
|
219
|
KUSHTAGI
|
KN-20-003-022-004/85 (KANDAKUR)
|
1520003031NRG24180720230966366
|
20/07/2023
|
Shivanamma
|
1520003031WL010344
|
Shivanamma
|
00652
|
PKGB0010715
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4838968599
|
|
Shivanamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
220
|
KUSHTAGI
|
KN-20-003-022-004/145 (KANDAKUR)
|
1520003031NRG24180720230965650
|
20/07/2023
|
Yamanura
|
1520003031WL010344
|
Yamanura
|
00652
|
PKGB0010974
|
1200
|
1200
|
Rejected
|
25/08/2023
|
|
4838968605
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
221
|
KUSHTAGI
|
KN-20-003-022-004/126 (KANDAKUR)
|
1520003031NRG24180720230965619
|
20/07/2023
|
Ramesh
|
1520003031WL010344
|
Ramesh
|
00666
|
IDFB0080353
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4838968436
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
222
|
KUSHTAGI
|
KN-20-003-022-004/221 (KANDAKUR)
|
1520003031NRG24180720230965978
|
20/07/2023
|
Annpurna
|
1520003031WL010344
|
Annpurna
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/08/2023
|
|
4838968437
|
|
Annpurna
|
()
|
223
|
KUSHTAGI
|
KN-20-003-022-004/3146 (KANDAKUR)
|
1520003031NRG24180720230966194
|
20/07/2023
|
Sharanamma
|
1520003031WL010344
|
Sharanamma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4838968443
|
|
Sharanamma
|
()
|
224
|
KUSHTAGI
|
KN-20-003-022-004/3160 (KANDAKUR)
|
1520003031NRG24180720230966204
|
20/07/2023
|
Mahantappa
|
1520003031WL010344
|
Mahantappa
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/08/2023
|
|
4838968439
|
|
Mahantappa
|
()
|
225
|
KUSHTAGI
|
KN-20-003-022-004/3176 (KANDAKUR)
|
1520003031NRG24180720230966219
|
20/07/2023
|
Balavva
|
1520003031WL010344
|
Balavva
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4838968438
|
|
Balavva
|
()
|
226
|
KUSHTAGI
|
KN-20-003-022-004/3179 (KANDAKUR)
|
1520003031NRG24180720230966225
|
20/07/2023
|
Ningappa
|
1520003031WL010344
|
Ningappa
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4838968440
|
|
Ningappa
|
()
|
227
|
KUSHTAGI
|
KN-20-003-022-004/3181 (KANDAKUR)
|
1520003031NRG24180720230966228
|
20/07/2023
|
Saroja
|
1520003031WL010344
|
Saroja
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4838968442
|
|
Saroja
|
()
|
228
|
KUSHTAGI
|
KN-20-003-022-004/56 (KANDAKUR)
|
1520003031NRG24180720230966293
|
20/07/2023
|
HANAMAVVA
|
1520003031WL010344
|
HANAMAVVA
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4838968441
|
|
HANAMAVVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266160
|
266160
|
|
|
|
|
|
|
|