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-20-003-027-006/1575 (MENEDAL)
|
1520003027NRG24280720231048168
|
28/07/2023
|
Suresh
|
1520003027WL011600
|
Suresh
|
00032
|
UTIB0001284
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837801098
|
|
Suresh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-027-002/864 (MENEDAL)
|
1520003027NRG24280720231047827
|
28/07/2023
|
Shyamidbee
|
1520003027WL011600
|
Shyamidbee
|
00032
|
UTIB0001310
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4837801099
|
|
Shyamidbee
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-027-002/908 (MENEDAL)
|
1520003027NRG24280720231047896
|
28/07/2023
|
Nabisab
|
1520003027WL011600
|
Nabisab
|
00032
|
UTIB0003949
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4837801101
|
|
Nabisab
|
()
|
4
|
KUSHTAGI
|
KN-20-003-027-009/364 (MENEDAL)
|
1520003027NRG24280720231048238
|
28/07/2023
|
Shankrappa
|
1520003027WL011600
|
Shankrappa
|
00032
|
UTIB0003949
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4837801100
|
|
Shankrappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
5
|
KUSHTAGI
|
KN-20-003-027-006/1565 (MENEDAL)
|
1520003027NRG24280720231048160
|
28/07/2023
|
Bheerappa
|
1520003027WL011600
|
Bheerappa
|
00045
|
BARB0VJVITL
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4837801013
|
|
Bheerappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
6
|
KUSHTAGI
|
KN-20-003-027-002/180 (MENEDAL)
|
1520003027NRG24280720231047654
|
28/07/2023
|
Jooti
|
1520003027WL011600
|
Jooti
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4837801075
|
|
MRS JYOTI SHASHIDHAR
|
()
|
7
|
KUSHTAGI
|
KN-20-003-027-002/783 (MENEDAL)
|
1520003027NRG24280720231047742
|
28/07/2023
|
Bhimesha
|
1520003027WL011600
|
Bhimesha
|
00415
|
SBIN0017863
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4837801091
|
|
MR BHIMESH
|
()
|
8
|
KUSHTAGI
|
KN-20-003-027-002/911 (MENEDAL)
|
1520003027NRG24280720231047907
|
28/07/2023
|
Mabusab
|
1520003027WL011600
|
Mabusab
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4837801080
|
|
MR MABUSABAMA MOULASAB
|
()
|
9
|
KUSHTAGI
|
KN-20-003-027-002/961 (MENEDAL)
|
1520003027NRG24280720231047954
|
28/07/2023
|
Myibubsab
|
1520003027WL011600
|
Myibubsab
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4837801082
|
|
MR MAHABOOBASAB YAMANURASAB
|
()
|
10
|
KUSHTAGI
|
KN-20-003-027-002/962 (MENEDAL)
|
1520003027NRG24280720231047955
|
28/07/2023
|
Salma
|
1520003027WL011600
|
Salma
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4837801078
|
|
MRS SALMA MAHAMMADAALI
|
()
|
11
|
KUSHTAGI
|
KN-20-003-027-004/113 (MENEDAL)
|
1520003027NRG24280720231048293
|
28/07/2023
|
Sharanamma Doddappa
|
1520003027WL011602
|
Sharanamma Doddappa
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4837801073
|
|
MS SHARNAMMA DODDAPPA
|
()
|
12
|
KUSHTAGI
|
KN-20-003-027-004/137 (MENEDAL)
|
1520003027NRG24280720231048309
|
28/07/2023
|
Chyitra
|
1520003027WL011602
|
Chyitra
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4837801074
|
|
MR UMESHA HIREMATH DODDAYYA
|
()
|
13
|
KUSHTAGI
|
KN-20-003-027-004/21 (MENEDAL)
|
1520003027NRG24280720231048347
|
28/07/2023
|
Neelamma
|
1520003027WL011602
|
Neelamma
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4837801089
|
|
MRS NEELAMMA ANGADI
|
()
|
14
|
KUSHTAGI
|
KN-20-003-027-004/253 (MENEDAL)
|
1520003027NRG24280720231048353
|
28/07/2023
|
Shivukumar Pampayya
|
1520003027WL011602
|
Shivukumar Pampayya
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4837801090
|
|
MR SHIVAKUMAR PAMPAYYA BANGHI
|
()
|
15
|
KUSHTAGI
|
KN-20-003-027-004/283 (MENEDAL)
|
1520003027NRG24280720231048395
|
28/07/2023
|
Shrikanth
|
1520003027WL011602
|
Shrikanth
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4837801083
|
|
MR SHREEKANT VEERESH
|
()
|
16
|
KUSHTAGI
|
KN-20-003-027-004/331 (MENEDAL)
|
1520003027NRG24280720231048496
|
28/07/2023
|
Basavaraj
|
1520003027WL011602
|
Basavaraj
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4837801077
|
|
MR BASAVARAJ NAGAPPA MAHAMANI
|
()
|
17
|
KUSHTAGI
|
KN-20-003-027-004/418 (MENEDAL)
|
1520003027NRG24280720231048625
|
28/07/2023
|
Vijayalaxmi
|
1520003027WL011602
|
Vijayalaxmi
|
00415
|
SBIN0017863
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4837801081
|
|
MRS VIJAYALAKSHMI PRABHAYYA
|
()
|
18
|
KUSHTAGI
|
KN-20-003-027-004/421 (MENEDAL)
|
1520003027NRG24280720231048628
|
28/07/2023
|
Revati
|
1520003027WL011602
|
Revati
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4837801086
|
|
MRS REVATI REVATI
|
()
|
19
|
KUSHTAGI
|
KN-20-003-027-006/1249 (MENEDAL)
|
1520003027NRG24280720231048014
|
28/07/2023
|
Laxmansinga
|
1520003027WL011600
|
Laxmansinga
|
00415
|
SBIN0017863
|
280
|
280
|
Processed
|
25/08/2023
|
|
4837801103
|
|
MR LAKSHMANA SINGH
|
()
|
20
|
KUSHTAGI
|
KN-20-003-027-006/1270 (MENEDAL)
|
1520003027NRG24280720231048025
|
28/07/2023
|
Laxmee
|
1520003027WL011600
|
Laxmee
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4837801079
|
|
MRS LAXMI HANUMANTH
|
()
|
21
|
KUSHTAGI
|
KN-20-003-027-006/1401 (MENEDAL)
|
1520003027NRG24280720231048061
|
28/07/2023
|
Ananda
|
1520003027WL011600
|
Ananda
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4837801084
|
|
MR ANAND BASAPPA
|
()
|
22
|
KUSHTAGI
|
KN-20-003-027-006/1446 (MENEDAL)
|
1520003027NRG24280720231048085
|
28/07/2023
|
Basavaraj
|
1520003027WL011600
|
Basavaraj
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4837801087
|
|
MR BASAVARAJ BASAVARAJ
|
()
|
23
|
KUSHTAGI
|
KN-20-003-027-006/1446 (MENEDAL)
|
1520003027NRG24280720231048084
|
28/07/2023
|
Minakshi
|
1520003027WL011600
|
Minakshi
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4837801085
|
|
MRS MEENAKSHI BASAVARAJ
|
()
|
24
|
KUSHTAGI
|
KN-20-003-027-006/1488 (MENEDAL)
|
1520003027NRG24280720231048131
|
28/07/2023
|
Manjunatha
|
1520003027WL011600
|
Manjunatha
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4837801076
|
|
MR MANJUNATH BALAPPA
|
()
|
25
|
KUSHTAGI
|
KN-20-003-027-006/1540 (MENEDAL)
|
1520003027NRG24280720231048154
|
28/07/2023
|
Gouspak
|
1520003027WL011600
|
Gouspak
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4837801088
|
|
MR GOUSAPAKA
|
()
|
26
|
KUSHTAGI
|
KN-20-003-027-006/860 (MENEDAL)
|
1520003027NRG24280720231048229
|
28/07/2023
|
Gangamma
|
1520003027WL011600
|
Gangamma
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4837801102
|
|
MRS GANGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38920
|
38920
|
|
|
|
|
|
|
|
27
|
KUSHTAGI
|
KN-20-003-027-004/12 (MENEDAL)
|
1520003027NRG24280720231048299
|
28/07/2023
|
Shravankumar
|
1520003027WL011602
|
Shravankumar
|
00415
|
SBIN0020218
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4837801094
|
|
MR SRAVANAKUMAR SHEKRAYYA HIREMATH
|
()
|
28
|
KUSHTAGI
|
KN-20-003-027-004/141 (MENEDAL)
|
1520003027NRG24280720231048313
|
28/07/2023
|
Manjamma
|
1520003027WL011602
|
Manjamma
|
00415
|
SBIN0020218
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4837801092
|
|
MS MANJULA MANJULA
|
()
|
29
|
KUSHTAGI
|
KN-20-003-027-004/428 (MENEDAL)
|
1520003027NRG24280720231048640
|
28/07/2023
|
Salabayya
|
1520003027WL011602
|
Salabayya
|
00415
|
SBIN0020218
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4837801093
|
|
MR SALABAYYA SALABAYYA
|
()
|
30
|
KUSHTAGI
|
KN-20-003-027-004/447 (MENEDAL)
|
1520003027NRG24280720231048661
|
28/07/2023
|
Bagyashri
|
1520003027WL011602
|
Bagyashri
|
00415
|
SBIN0020218
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4837801097
|
|
MRS BHAGYASHREE RAMANNA
|
()
|
31
|
KUSHTAGI
|
KN-20-003-027-006/1353 (MENEDAL)
|
1520003027NRG24280720231048046
|
28/07/2023
|
Puja
|
1520003027WL011600
|
Puja
|
00415
|
SBIN0020218
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4837801095
|
|
MS KRISHNABAI VENKATESH DAYIPULLE
|
()
|
32
|
KUSHTAGI
|
KN-20-003-027-006/1573 (MENEDAL)
|
1520003027NRG24280720231048164
|
28/07/2023
|
Maruti
|
1520003027WL011600
|
Maruti
|
00415
|
SBIN0020218
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837801096
|
|
MR MARUTHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
33
|
KUSHTAGI
|
KN-20-003-027-002/101 (MENEDAL)
|
1520003027NRG24280720231047621
|
28/07/2023
|
Sharanamma
|
1520003027WL011600
|
Sharanamma
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4837801037
|
|
Sharanamma
|
()
|
34
|
KUSHTAGI
|
KN-20-003-027-002/1012 (MENEDAL)
|
1520003027NRG24280720231047624
|
28/07/2023
|
Amruta
|
1520003027WL011600
|
Amruta
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4837801042
|
|
Amruta
|
()
|
35
|
KUSHTAGI
|
KN-20-003-027-002/1012 (MENEDAL)
|
1520003027NRG24280720231047625
|
28/07/2023
|
Shekharappa
|
1520003027WL011600
|
Shekharappa
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4837801044
|
|
Shekharappa
|
()
|
36
|
KUSHTAGI
|
KN-20-003-027-002/1052 (MENEDAL)
|
1520003027NRG24280720231047632
|
28/07/2023
|
Muttanna
|
1520003027WL011600
|
Muttanna
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4837801034
|
|
Muttanna
|
()
|
37
|
KUSHTAGI
|
KN-20-003-027-002/136 (MENEDAL)
|
1520003027NRG24280720231047636
|
28/07/2023
|
Mallappa Shivabasappa
|
1520003027WL011600
|
Mallappa Shivabasappa
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4837801041
|
|
Mallappa Shivabasappa
|
()
|
38
|
KUSHTAGI
|
KN-20-003-027-002/598 (MENEDAL)
|
1520003027NRG24280720231047696
|
28/07/2023
|
Hanamanta Chinnappa
|
1520003027WL011600
|
Hanamanta Chinnappa
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4837801038
|
|
Hanamanta Chinnappa
|
()
|
39
|
KUSHTAGI
|
KN-20-003-027-002/800 (MENEDAL)
|
1520003027NRG24280720231047761
|
28/07/2023
|
Sharanappa
|
1520003027WL011600
|
Sharanappa
|
00652
|
PKGB0010645
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4837801045
|
|
Sharanappa
|
()
|
40
|
KUSHTAGI
|
KN-20-003-027-002/806 (MENEDAL)
|
1520003027NRG24280720231047770
|
28/07/2023
|
Ramanna Mariyappa
|
1520003027WL011600
|
Ramanna Mariyappa
|
00652
|
PKGB0010645
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4837801040
|
|
Ramanna Mariyappa
|
()
|
41
|
KUSHTAGI
|
KN-20-003-027-002/813 (MENEDAL)
|
1520003027NRG24280720231047777
|
28/07/2023
|
Savitri
|
1520003027WL011600
|
Savitri
|
00652
|
PKGB0010645
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4837801111
|
|
Savitri
|
()
|
42
|
KUSHTAGI
|
KN-20-003-027-002/840 (MENEDAL)
|
1520003027NRG24280720231047796
|
28/07/2023
|
Savitri Ayyappa
|
1520003027WL011600
|
Savitri Ayyappa
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4837801043
|
|
Savitri Ayyappa
|
()
|
43
|
KUSHTAGI
|
KN-20-003-027-002/851 (MENEDAL)
|
1520003027NRG24280720231047805
|
28/07/2023
|
Shridhevi
|
1520003027WL011600
|
Shridhevi
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4837801047
|
|
Shridhevi
|
()
|
44
|
KUSHTAGI
|
KN-20-003-027-002/856 (MENEDAL)
|
1520003027NRG24280720231047816
|
28/07/2023
|
Shivappa Ramnayak
|
1520003027WL011600
|
Shivappa Ramnayak
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4837801033
|
|
Shivappa Ramnayak
|
()
|
45
|
KUSHTAGI
|
KN-20-003-027-002/887 (MENEDAL)
|
1520003027NRG24280720231047849
|
28/07/2023
|
Somalingamma
|
1520003027WL011600
|
Somalingamma
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4837801035
|
|
Somalingamma
|
()
|
46
|
KUSHTAGI
|
KN-20-003-027-002/907 (MENEDAL)
|
1520003027NRG24280720231047894
|
28/07/2023
|
Savitri
|
1520003027WL011600
|
Savitri
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4837801032
|
|
Savitri
|
()
|
47
|
KUSHTAGI
|
KN-20-003-027-002/914 (MENEDAL)
|
1520003027NRG24280720231047911
|
28/07/2023
|
Honnursab
|
1520003027WL011600
|
Honnursab
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4837801039
|
|
Honnursab
|
()
|
48
|
KUSHTAGI
|
KN-20-003-027-002/914 (MENEDAL)
|
1520003027NRG24280720231047912
|
28/07/2023
|
Shyamidbee
|
1520003027WL011600
|
Shyamidbee
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4837801046
|
|
Shyamidbee
|
()
|
49
|
KUSHTAGI
|
KN-20-003-027-002/931 (MENEDAL)
|
1520003027NRG24280720231047936
|
28/07/2023
|
Mariswami
|
1520003027WL011600
|
Mariswami
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4837801030
|
|
Mariswami
|
()
|
50
|
KUSHTAGI
|
KN-20-003-027-002/95 (MENEDAL)
|
1520003027NRG24280720231047947
|
28/07/2023
|
Baramamma Yankappa
|
1520003027WL011600
|
Baramamma Yankappa
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4837801031
|
|
Baramamma Yankappa
|
()
|
51
|
KUSHTAGI
|
KN-20-003-027-002/996 (MENEDAL)
|
1520003027NRG24280720231047979
|
28/07/2023
|
Tippusab
|
1520003027WL011600
|
Tippusab
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4837801109
|
|
Tippusab
|
()
|
52
|
KUSHTAGI
|
KN-20-003-027-002/996 (MENEDAL)
|
1520003027NRG24280720231047980
|
28/07/2023
|
Yamanabee
|
1520003027WL011600
|
Yamanabee
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4837801110
|
|
Yamanabee
|
()
|
53
|
KUSHTAGI
|
KN-20-003-027-004/1 (MENEDAL)
|
1520003027NRG24280720231048277
|
28/07/2023
|
sangappa
|
1520003027WL011602
|
sangappa
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4837801112
|
|
sangappa
|
()
|
54
|
KUSHTAGI
|
KN-20-003-027-004/328 (MENEDAL)
|
1520003027NRG24280720231048489
|
28/07/2023
|
Akkamma
|
1520003027WL011602
|
Akkamma
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4837801113
|
|
Akkamma
|
()
|
55
|
KUSHTAGI
|
KN-20-003-027-004/382 (MENEDAL)
|
1520003027NRG24280720231048582
|
28/07/2023
|
Laxmamma Balappa
|
1520003027WL011602
|
Laxmamma Balappa
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4837801036
|
|
Laxmamma Balappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44240
|
44240
|
|
|
|
|
|
|
|
56
|
KUSHTAGI
|
KN-20-003-027-006/372 (MENEDAL)
|
1520003027NRG24280720231048204
|
28/07/2023
|
Hanamanta Doddirappa
|
1520003027WL011600
|
Hanamanta Doddirappa
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4837801108
|
|
Hanamanta Doddirappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
57
|
KUSHTAGI
|
KN-20-003-027-002/15 (MENEDAL)
|
1520003027NRG24280720231047640
|
28/07/2023
|
Karadibasappa Sangappa
|
1520003027WL011600
|
Karadibasappa Sangappa
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4837801049
|
|
Karadibasappa Sangappa
|
()
|
58
|
KUSHTAGI
|
KN-20-003-027-002/800 (MENEDAL)
|
1520003027NRG24280720231047760
|
28/07/2023
|
Laxmamma Nagappa
|
1520003027WL011600
|
Laxmamma Nagappa
|
00652
|
PKGB0010836
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4837801051
|
|
Laxmamma Nagappa
|
()
|
59
|
KUSHTAGI
|
KN-20-003-027-004/100 (MENEDAL)
|
1520003027NRG24280720231048282
|
28/07/2023
|
rudrappa
|
1520003027WL011602
|
rudrappa
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4837801060
|
|
rudrappa
|
()
|
60
|
KUSHTAGI
|
KN-20-003-027-004/280 (MENEDAL)
|
1520003027NRG24280720231048387
|
28/07/2023
|
Ningappa Sharanappa
|
1520003027WL011602
|
Ningappa Sharanappa
|
00652
|
PKGB0010836
|
280
|
280
|
Processed
|
25/08/2023
|
|
4837801054
|
|
Ningappa Sharanappa
|
()
|
61
|
KUSHTAGI
|
KN-20-003-027-004/288 (MENEDAL)
|
1520003027NRG24280720231048404
|
28/07/2023
|
Huligemma
|
1520003027WL011602
|
Huligemma
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4837801067
|
|
Huligemma
|
()
|
62
|
KUSHTAGI
|
KN-20-003-027-004/290 (MENEDAL)
|
1520003027NRG24280720231048408
|
28/07/2023
|
Mhadhevi
|
1520003027WL011602
|
Mhadhevi
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4837801105
|
|
Mhadhevi
|
()
|
63
|
KUSHTAGI
|
KN-20-003-027-004/3 (MENEDAL)
|
1520003027NRG24280720231048424
|
28/07/2023
|
Hanamgouda Yamanappa
|
1520003027WL011602
|
Hanamgouda Yamanappa
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4837801055
|
|
Hanamgouda Yamanappa
|
()
|
64
|
KUSHTAGI
|
KN-20-003-027-004/304 (MENEDAL)
|
1520003027NRG24280720231048437
|
28/07/2023
|
Neelakanthappa Chidanandhappa
|
1520003027WL011602
|
Neelakanthappa Chidanandhappa
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4837801053
|
|
Neelakanthappa Chidanandhappa
|
()
|
65
|
KUSHTAGI
|
KN-20-003-027-004/309 (MENEDAL)
|
1520003027NRG24280720231048450
|
28/07/2023
|
Duragappa Timmanna
|
1520003027WL011602
|
Duragappa Timmanna
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4837801056
|
|
Duragappa Timmanna
|
()
|
66
|
KUSHTAGI
|
KN-20-003-027-004/32 (MENEDAL)
|
1520003027NRG24280720231048471
|
28/07/2023
|
Indresh yamanappa
|
1520003027WL011602
|
Indresh yamanappa
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4837801057
|
|
Indresh yamanappa
|
()
|
67
|
KUSHTAGI
|
KN-20-003-027-004/355 (MENEDAL)
|
1520003027NRG24280720231048535
|
28/07/2023
|
Channayya ningayya
|
1520003027WL011602
|
Channayya ningayya
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4837801106
|
|
Channayya ningayya
|
()
|
68
|
KUSHTAGI
|
KN-20-003-027-004/355 (MENEDAL)
|
1520003027NRG24280720231048536
|
28/07/2023
|
Iramma Channayya
|
1520003027WL011602
|
Iramma Channayya
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4837801065
|
|
Iramma Channayya
|
()
|
69
|
KUSHTAGI
|
KN-20-003-027-004/404 (MENEDAL)
|
1520003027NRG24280720231048604
|
28/07/2023
|
Eshappa
|
1520003027WL011602
|
Eshappa
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4837801050
|
|
Eshappa
|
()
|
70
|
KUSHTAGI
|
KN-20-003-027-004/430 (MENEDAL)
|
1520003027NRG24280720231048645
|
28/07/2023
|
Dhevamma
|
1520003027WL011602
|
Dhevamma
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4837801059
|
|
Dhevamma
|
()
|
71
|
KUSHTAGI
|
KN-20-003-027-006/1353 (MENEDAL)
|
1520003027NRG24280720231048045
|
28/07/2023
|
Navina Venkatesh
|
1520003027WL011600
|
Navina Venkatesh
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4837801058
|
|
Navina Venkatesh
|
()
|
72
|
KUSHTAGI
|
KN-20-003-027-006/1413 (MENEDAL)
|
1520003027NRG24280720231048070
|
28/07/2023
|
Anjumbega
|
1520003027WL011600
|
Anjumbega
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4837801052
|
|
Anjumbega
|
()
|
73
|
KUSHTAGI
|
KN-20-003-027-006/1414 (MENEDAL)
|
1520003027NRG24280720231048073
|
28/07/2023
|
Laxmee
|
1520003027WL011600
|
Laxmee
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4837801064
|
|
Laxmee
|
()
|
74
|
KUSHTAGI
|
KN-20-003-027-006/1444 (MENEDAL)
|
1520003027NRG24280720231048082
|
28/07/2023
|
Yallamma
|
1520003027WL011600
|
Yallamma
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4837801107
|
|
Yallamma
|
()
|
75
|
KUSHTAGI
|
KN-20-003-027-006/1456 (MENEDAL)
|
1520003027NRG24280720231048100
|
28/07/2023
|
Bhimappa
|
1520003027WL011600
|
Bhimappa
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4837801104
|
|
Bhimappa
|
()
|
76
|
KUSHTAGI
|
KN-20-003-027-006/1474 (MENEDAL)
|
1520003027NRG24280720231048113
|
28/07/2023
|
Ramesh
|
1520003027WL011600
|
Ramesh
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4837801066
|
|
Ramesh
|
()
|
77
|
KUSHTAGI
|
KN-20-003-027-006/1558 (MENEDAL)
|
1520003027NRG24280720231048156
|
28/07/2023
|
Mahiboob Sab
|
1520003027WL011600
|
Mahiboob Sab
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4837801071
|
|
Mahiboob Sab
|
()
|
78
|
KUSHTAGI
|
KN-20-003-027-006/1560 (MENEDAL)
|
1520003027NRG24280720231048158
|
28/07/2023
|
Chatrappa
|
1520003027WL011600
|
Chatrappa
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4837801070
|
|
Chatrappa
|
()
|
79
|
KUSHTAGI
|
KN-20-003-027-006/1565 (MENEDAL)
|
1520003027NRG24280720231048159
|
28/07/2023
|
Shantamma
|
1520003027WL011600
|
Shantamma
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4837801069
|
|
Shantamma
|
()
|
80
|
KUSHTAGI
|
KN-20-003-027-006/1571 (MENEDAL)
|
1520003027NRG24280720231048161
|
28/07/2023
|
Neelamma
|
1520003027WL011600
|
Neelamma
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4837801062
|
|
Neelamma
|
()
|
81
|
KUSHTAGI
|
KN-20-003-027-006/1571 (MENEDAL)
|
1520003027NRG24280720231048162
|
28/07/2023
|
Suresh
|
1520003027WL011600
|
Suresh
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4837801061
|
|
Suresh
|
()
|
82
|
KUSHTAGI
|
KN-20-003-027-006/1572 (MENEDAL)
|
1520003027NRG24280720231048163
|
28/07/2023
|
Amaresh
|
1520003027WL011600
|
Amaresh
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4837801063
|
|
Amaresh
|
()
|
83
|
KUSHTAGI
|
KN-20-003-027-006/97 (MENEDAL)
|
1520003027NRG24280720231048235
|
28/07/2023
|
CHATRAPPA TIMMAPPA
|
1520003027WL011600
|
CHATRAPPA TIMMAPPA
|
00652
|
PKGB0010836
|
2163
|
2163
|
Processed
|
25/08/2023
|
|
4837801048
|
|
CHATRAPPA TIMMAPPA
|
()
|
84
|
KUSHTAGI
|
KN-20-003-027-009/351 (MENEDAL)
|
1520003027NRG24280720231048237
|
28/07/2023
|
Basavaraj
|
1520003027WL011600
|
Basavaraj
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4837801068
|
|
Basavaraj
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53123
|
53123
|
|
|
|
|
|
|
|
85
|
KUSHTAGI
|
KN-20-003-027-002/67 (MENEDAL)
|
1520003027NRG24280720231047713
|
28/07/2023
|
Neelamma
|
1520003027WL011600
|
Neelamma
|
00652
|
PKGB0010974
|
1680
|
1680
|
Rejected
|
25/08/2023
|
|
4837801072
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
86
|
KUSHTAGI
|
KN-20-003-027-002/80 (MENEDAL)
|
1520003027NRG24280720231047757
|
28/07/2023
|
Irappa
|
1520003027WL011600
|
Irappa
|
00666
|
IDFB0080353
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4837801114
|
|
Irappa
|
()
|
87
|
KUSHTAGI
|
KN-20-003-027-002/858 (MENEDAL)
|
1520003027NRG24280720231047823
|
28/07/2023
|
Duragamma
|
1520003027WL011600
|
Duragamma
|
00666
|
IDFB0080353
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4837801020
|
|
Duragamma
|
()
|
88
|
KUSHTAGI
|
KN-20-003-027-006/1558 (MENEDAL)
|
1520003027NRG24280720231048157
|
28/07/2023
|
Samrin
|
1520003027WL011600
|
Samrin
|
00666
|
IDFB0080353
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4837801019
|
|
Samrin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
89
|
KUSHTAGI
|
KN-20-003-027-006/1500 (MENEDAL)
|
1520003027NRG24280720231048137
|
28/07/2023
|
Adhesh
|
1520003027WL011600
|
Adhesh
|
00688
|
FINO0001001
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4837801015
|
|
Adhesh
|
()
|
90
|
KUSHTAGI
|
KN-20-003-027-006/1514 (MENEDAL)
|
1520003027NRG24280720231048146
|
28/07/2023
|
Manjula
|
1520003027WL011600
|
Manjula
|
00688
|
FINO0001001
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4837801017
|
|
Manjula
|
()
|
91
|
KUSHTAGI
|
KN-20-003-027-006/289 (MENEDAL)
|
1520003027NRG24280720231048189
|
28/07/2023
|
Somesh
|
1520003027WL011600
|
Somesh
|
00688
|
FINO0001001
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4837801018
|
|
Somesh
|
()
|
92
|
KUSHTAGI
|
KN-20-003-027-006/324 (MENEDAL)
|
1520003027NRG24280720231048196
|
28/07/2023
|
Sanna Eranna
|
1520003027WL011600
|
Sanna Eranna
|
00688
|
FINO0001001
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4837801014
|
|
Sanna Eranna
|
()
|
93
|
KUSHTAGI
|
KN-20-003-027-006/324 (MENEDAL)
|
1520003027NRG24280720231048197
|
28/07/2023
|
Shivukumar
|
1520003027WL011600
|
Shivukumar
|
00688
|
FINO0001001
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4837801016
|
|
Shivukumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
94
|
KUSHTAGI
|
KN-20-003-027-002/1052 (MENEDAL)
|
1520003027NRG24280720231047631
|
28/07/2023
|
Yamanurappa
|
1520003027WL011600
|
Yamanurappa
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4837801025
|
|
Yamanurappa
|
()
|
95
|
KUSHTAGI
|
KN-20-003-027-002/545 (MENEDAL)
|
1520003027NRG24280720231047678
|
28/07/2023
|
Shilpa
|
1520003027WL011600
|
Shilpa
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4837801022
|
|
Shilpa
|
()
|
96
|
KUSHTAGI
|
KN-20-003-027-006/1467 (MENEDAL)
|
1520003027NRG24280720231048108
|
28/07/2023
|
Raja Mahamad
|
1520003027WL011600
|
Raja Mahamad
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4837801023
|
|
Raja Mahamad
|
()
|
97
|
KUSHTAGI
|
KN-20-003-027-006/1512 (MENEDAL)
|
1520003027NRG24280720231048142
|
28/07/2023
|
Bhagya
|
1520003027WL011600
|
Bhagya
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4837801024
|
|
Bhagya
|
()
|
98
|
KUSHTAGI
|
KN-20-003-027-006/1536 (MENEDAL)
|
1520003027NRG24280720231048149
|
28/07/2023
|
Sayar
|
1520003027WL011600
|
Sayar
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4837801021
|
|
Sayar
|
()
|
99
|
KUSHTAGI
|
KN-20-003-027-006/1573 (MENEDAL)
|
1520003027NRG24280720231048165
|
28/07/2023
|
Bhimamma
|
1520003027WL011600
|
Bhimamma
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837801026
|
|
Bhimamma
|
()
|
100
|
KUSHTAGI
|
KN-20-003-027-006/1574 (MENEDAL)
|
1520003027NRG24280720231048166
|
28/07/2023
|
Ramesh
|
1520003027WL011600
|
Ramesh
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
25/08/2023
|
|
4837801028
|
|
Ramesh
|
()
|
101
|
KUSHTAGI
|
KN-20-003-027-006/1574 (MENEDAL)
|
1520003027NRG24280720231048167
|
28/07/2023
|
Yamanamma
|
1520003027WL011600
|
Yamanamma
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
25/08/2023
|
|
4837801027
|
|
Yamanamma
|
()
|
102
|
KUSHTAGI
|
KN-20-003-027-006/1575 (MENEDAL)
|
1520003027NRG24280720231048768
|
28/07/2023
|
Gyanappa
|
1520003027WL011602
|
Gyanappa
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4837801029
|
|
Gyanappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17486
|
17486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192969
|
192969
|
|
|
|
|
|
|
|