|
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-20-003-001-004/904
(HANUMANAL)
|
1520003030NRG24120420230011337
|
12/04/2023
|
Hanamappa
|
1520003030WL000537
|
Hanamappa
|
00152
|
HDFC0001970
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861036
|
|
Hanamappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-001-005/11215
(HANUMANAL)
|
1520003030NRG24120420230010305
|
12/04/2023
|
Manamma
|
1520003030WL000505
|
Manamma
|
00225
|
KARB0000251
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861039
|
|
Manamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-001-005/158
(HANUMANAL)
|
1520003030NRG24120420230010918
|
12/04/2023
|
Parasappa
|
1520003030WL000536
|
Parasappa
|
00415
|
SBIN0011275
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861032
|
|
MR PARASAPPA DURAGAVVA HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-001-005/11189
(HANUMANAL)
|
1520003030NRG24120420230010245
|
12/04/2023
|
Laksmavva
|
1520003030WL000505
|
Laksmavva
|
00415
|
SBIN0020219
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861034
|
|
MISS LAKSHMAVVA
|
()
|
|
5
|
KUSHTAGI
|
KN-20-003-001-005/11205
(HANUMANAL)
|
1520003030NRG24120420230010283
|
12/04/2023
|
Ananda
|
1520003030WL000505
|
Ananda
|
00415
|
SBIN0020219
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861033
|
|
MR ANANDA ANANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
6
|
KUSHTAGI
|
KN-20-003-001-004/79
(HANUMANAL)
|
1520003030NRG24120420230011162
|
12/04/2023
|
HANAMAGOUD RINDANAGOUD
|
1520003030WL000537
|
HANAMAGOUD RINDANAGOUD
|
00522
|
CNRB000PGB1
|
600
|
600
|
Rejected
|
20/05/2023
|
|
1744861035
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
7
|
KUSHTAGI
|
KN-20-003-001-004/101
(HANUMANAL)
|
1520003030NRG24120420230010942
|
12/04/2023
|
NAGAVVA
|
1520003030WL000537
|
NAGAVVA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861086
|
|
NAGAVVA
|
()
|
|
8
|
KUSHTAGI
|
KN-20-003-001-004/104
(HANUMANAL)
|
1520003030NRG24120420230010943
|
12/04/2023
|
Hanamant
|
1520003030WL000537
|
Hanamant
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861157
|
|
Hanamant
|
()
|
|
9
|
KUSHTAGI
|
KN-20-003-001-004/105
(HANUMANAL)
|
1520003030NRG24120420230010945
|
12/04/2023
|
SANTAPPA R MUSIGERI
|
1520003030WL000537
|
SANTAPPA R MUSIGERI
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861146
|
|
SANTAPPA R MUSIGERI
|
()
|
|
10
|
KUSHTAGI
|
KN-20-003-001-004/105
(HANUMANAL)
|
1520003030NRG24120420230010946
|
12/04/2023
|
SOMAVVA SANTAPPA
|
1520003030WL000537
|
SOMAVVA SANTAPPA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861080
|
|
SOMAVVA SANTAPPA
|
()
|
|
11
|
KUSHTAGI
|
KN-20-003-001-004/107
(HANUMANAL)
|
1520003030NRG24120420230010949
|
12/04/2023
|
Basavva
|
1520003030WL000537
|
Basavva
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861136
|
|
Basavva
|
()
|
|
12
|
KUSHTAGI
|
KN-20-003-001-004/108
(HANUMANAL)
|
1520003030NRG24120420230010951
|
12/04/2023
|
HANAMAGOUDA
|
1520003030WL000537
|
HANAMAGOUDA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861044
|
|
HANAMAGOUDA
|
()
|
|
13
|
KUSHTAGI
|
KN-20-003-001-004/108
(HANUMANAL)
|
1520003030NRG24120420230010952
|
12/04/2023
|
HANAMAVVA
|
1520003030WL000537
|
HANAMAVVA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861126
|
|
HANAMAVVA
|
()
|
|
14
|
KUSHTAGI
|
KN-20-003-001-004/109
(HANUMANAL)
|
1520003030NRG24120420230010954
|
12/04/2023
|
Holiyappagoud
|
1520003030WL000537
|
Holiyappagoud
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861145
|
|
Holiyappagoud
|
()
|
|
15
|
KUSHTAGI
|
KN-20-003-001-004/109
(HANUMANAL)
|
1520003030NRG24120420230010955
|
12/04/2023
|
MUDIYAVVA GOUDRA
|
1520003030WL000537
|
MUDIYAVVA GOUDRA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861155
|
|
MUDIYAVVA GOUDRA
|
()
|
|
16
|
KUSHTAGI
|
KN-20-003-001-004/111
(HANUMANAL)
|
1520003030NRG24120420230010956
|
12/04/2023
|
PADIYAPPA
|
1520003030WL000537
|
PADIYAPPA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861075
|
|
PADIYAPPA
|
()
|
|
17
|
KUSHTAGI
|
KN-20-003-001-004/113
(HANUMANAL)
|
1520003030NRG24120420230010964
|
12/04/2023
|
SHAILA MADAR
|
1520003030WL000537
|
SHAILA MADAR
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861132
|
|
SHAILA MADAR
|
()
|
|
18
|
KUSHTAGI
|
KN-20-003-001-004/118
(HANUMANAL)
|
1520003030NRG24120420230010968
|
12/04/2023
|
sheranamma Nilappa
|
1520003030WL000537
|
sheranamma Nilappa
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861123
|
|
sheranamma Nilappa
|
()
|
|
19
|
KUSHTAGI
|
KN-20-003-001-004/12
(HANUMANAL)
|
1520003030NRG24120420230010972
|
12/04/2023
|
HONNAVVA ODACAPPA
|
1520003030WL000537
|
HONNAVVA ODACAPPA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861111
|
|
HONNAVVA ODACAPPA
|
()
|
|
20
|
KUSHTAGI
|
KN-20-003-001-004/12
(HANUMANAL)
|
1520003030NRG24120420230010971
|
12/04/2023
|
NINGAVVA SO MADAR
|
1520003030WL000537
|
NINGAVVA SO MADAR
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861074
|
|
NINGAVVA SO MADAR
|
()
|
|
21
|
KUSHTAGI
|
KN-20-003-001-004/12
(HANUMANAL)
|
1520003030NRG24120420230010973
|
12/04/2023
|
SHARAVVA SO NINGAVVA
|
1520003030WL000537
|
SHARAVVA SO NINGAVVA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861095
|
|
SHARAVVA SO NINGAVVA
|
()
|
|
22
|
KUSHTAGI
|
KN-20-003-001-004/120
(HANUMANAL)
|
1520003030NRG24120420230010974
|
12/04/2023
|
DURAGAPP
|
1520003030WL000537
|
DURAGAPP
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861043
|
|
DURAGAPP
|
()
|
|
23
|
KUSHTAGI
|
KN-20-003-001-004/120
(HANUMANAL)
|
1520003030NRG24120420230010975
|
12/04/2023
|
HULIGEVVA
|
1520003030WL000537
|
HULIGEVVA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861102
|
|
HULIGEVVA
|
()
|
|
24
|
KUSHTAGI
|
KN-20-003-001-004/125
(HANUMANAL)
|
1520003030NRG24120420230010984
|
12/04/2023
|
ADIVEPPA
|
1520003030WL000537
|
ADIVEPPA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861069
|
|
ADIVEPPA
|
()
|
|
25
|
KUSHTAGI
|
KN-20-003-001-004/126
(HANUMANAL)
|
1520003030NRG24120420230010989
|
12/04/2023
|
MALAVVA
|
1520003030WL000537
|
MALAVVA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861120
|
|
MALAVVA
|
()
|
|
26
|
KUSHTAGI
|
KN-20-003-001-004/126
(HANUMANAL)
|
1520003030NRG24120420230010988
|
12/04/2023
|
RAMAPPA H PILBNTRA
|
1520003030WL000537
|
RAMAPPA H PILBNTRA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861154
|
|
RAMAPPA H PILBNTRA
|
()
|
|
27
|
KUSHTAGI
|
KN-20-003-001-004/134
(HANUMANAL)
|
1520003030NRG24120420230010993
|
12/04/2023
|
LALITAVVA SHANTAVIRAYYA
|
1520003030WL000537
|
LALITAVVA SHANTAVIRAYYA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861113
|
|
LALITAVVA SHANTAVIRAYYA
|
()
|
|
28
|
KUSHTAGI
|
KN-20-003-001-004/137
(HANUMANAL)
|
1520003030NRG24120420230010996
|
12/04/2023
|
Mallappa
|
1520003030WL000537
|
Mallappa
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861138
|
|
Mallappa
|
()
|
|
29
|
KUSHTAGI
|
KN-20-003-001-004/137
(HANUMANAL)
|
1520003030NRG24120420230010997
|
12/04/2023
|
Mudakavva
|
1520003030WL000537
|
Mudakavva
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861153
|
|
Mudakavva
|
()
|
|
30
|
KUSHTAGI
|
KN-20-003-001-004/14
(HANUMANAL)
|
1520003030NRG24120420230011004
|
12/04/2023
|
PREMAVVA UDACHAPPA
|
1520003030WL000537
|
PREMAVVA UDACHAPPA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861083
|
|
PREMAVVA UDACHAPPA
|
()
|
|
31
|
KUSHTAGI
|
KN-20-003-001-004/14
(HANUMANAL)
|
1520003030NRG24120420230011003
|
12/04/2023
|
UDACHAPPA P MADAR
|
1520003030WL000537
|
UDACHAPPA P MADAR
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861064
|
|
UDACHAPPA P MADAR
|
()
|
|
32
|
KUSHTAGI
|
KN-20-003-001-004/146
(HANUMANAL)
|
1520003030NRG24120420230011007
|
12/04/2023
|
JAGADHEVAPPA
|
1520003030WL000537
|
JAGADHEVAPPA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861140
|
|
JAGADHEVAPPA
|
()
|
|
33
|
KUSHTAGI
|
KN-20-003-001-004/146
(HANUMANAL)
|
1520003030NRG24120420230011008
|
12/04/2023
|
LAKSAMAVVA
|
1520003030WL000537
|
LAKSAMAVVA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861088
|
|
LAKSAMAVVA
|
()
|
|
34
|
KUSHTAGI
|
KN-20-003-001-004/148
(HANUMANAL)
|
1520003030NRG24120420230011011
|
12/04/2023
|
Hanamavva
|
1520003030WL000537
|
Hanamavva
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861141
|
|
Hanamavva
|
()
|
|
35
|
KUSHTAGI
|
KN-20-003-001-004/148
(HANUMANAL)
|
1520003030NRG24120420230011012
|
12/04/2023
|
Shivappa
|
1520003030WL000537
|
Shivappa
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861112
|
|
Shivappa
|
()
|
|
36
|
KUSHTAGI
|
KN-20-003-001-004/149
(HANUMANAL)
|
1520003030NRG24120420230011014
|
12/04/2023
|
HANAMAPPA
|
1520003030WL000537
|
HANAMAPPA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861143
|
|
HANAMAPPA
|
()
|
|
37
|
KUSHTAGI
|
KN-20-003-001-004/149
(HANUMANAL)
|
1520003030NRG24120420230011015
|
12/04/2023
|
HANAMAVVA
|
1520003030WL000537
|
HANAMAVVA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861092
|
|
HANAMAVVA
|
()
|
|
38
|
KUSHTAGI
|
KN-20-003-001-004/155
(HANUMANAL)
|
1520003030NRG24120420230011020
|
12/04/2023
|
Mudakappa
|
1520003030WL000537
|
Mudakappa
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861124
|
|
Mudakappa
|
()
|
|
39
|
KUSHTAGI
|
KN-20-003-001-004/155
(HANUMANAL)
|
1520003030NRG24120420230011022
|
12/04/2023
|
Ningappa
|
1520003030WL000537
|
Ningappa
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861018
|
|
Ningappa
|
()
|
|
40
|
KUSHTAGI
|
KN-20-003-001-004/155
(HANUMANAL)
|
1520003030NRG24120420230011023
|
12/04/2023
|
Tippavva
|
1520003030WL000537
|
Tippavva
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861081
|
|
Tippavva
|
()
|
|
41
|
KUSHTAGI
|
KN-20-003-001-004/155
(HANUMANAL)
|
1520003030NRG24120420230011021
|
12/04/2023
|
Tippavva
|
1520003030WL000537
|
Tippavva
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861122
|
|
Tippavva
|
()
|
|
42
|
KUSHTAGI
|
KN-20-003-001-004/158
(HANUMANAL)
|
1520003030NRG24120420230011026
|
12/04/2023
|
NEELAVVA PADIYAPPA ANNIGERI
|
1520003030WL000537
|
NEELAVVA PADIYAPPA ANNIGERI
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861125
|
|
NEELAVVA PADIYAPPA ANNIGERI
|
()
|
|
43
|
KUSHTAGI
|
KN-20-003-001-004/159
(HANUMANAL)
|
1520003030NRG24120420230011029
|
12/04/2023
|
DHARMAVVA H ANNIGERI
|
1520003030WL000537
|
DHARMAVVA H ANNIGERI
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861107
|
|
DHARMAVVA H ANNIGERI
|
()
|
|
44
|
KUSHTAGI
|
KN-20-003-001-004/164
(HANUMANAL)
|
1520003030NRG24120420230011036
|
12/04/2023
|
Jayashree
|
1520003030WL000537
|
Jayashree
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861096
|
|
Jayashree
|
()
|
|
45
|
KUSHTAGI
|
KN-20-003-001-004/164
(HANUMANAL)
|
1520003030NRG24120420230011037
|
12/04/2023
|
Kallappa
|
1520003030WL000537
|
Kallappa
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861109
|
|
Kallappa
|
()
|
|
46
|
KUSHTAGI
|
KN-20-003-001-004/172
(HANUMANAL)
|
1520003030NRG24120420230011041
|
12/04/2023
|
ARJANAGOUD PATEEL
|
1520003030WL000537
|
ARJANAGOUD PATEEL
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861041
|
|
ARJANAGOUD PATEEL
|
()
|
|
47
|
KUSHTAGI
|
KN-20-003-001-004/172
(HANUMANAL)
|
1520003030NRG24120420230011042
|
12/04/2023
|
Ranagavva Patil
|
1520003030WL000537
|
Ranagavva Patil
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861129
|
|
Ranagavva Patil
|
()
|
|
48
|
KUSHTAGI
|
KN-20-003-001-004/174
(HANUMANAL)
|
1520003030NRG24120420230011044
|
12/04/2023
|
Basavva
|
1520003030WL000537
|
Basavva
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861156
|
|
Basavva
|
()
|
|
49
|
KUSHTAGI
|
KN-20-003-001-004/174
(HANUMANAL)
|
1520003030NRG24120420230011043
|
12/04/2023
|
Gopaleppa
|
1520003030WL000537
|
Gopaleppa
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861053
|
|
Gopaleppa
|
()
|
|
50
|
KUSHTAGI
|
KN-20-003-001-004/183
(HANUMANAL)
|
1520003030NRG24120420230011050
|
12/04/2023
|
Shanmukhappa
|
1520003030WL000537
|
Shanmukhappa
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861017
|
|
Shanmukhappa
|
()
|
|
51
|
KUSHTAGI
|
KN-20-003-001-004/183
(HANUMANAL)
|
1520003030NRG24120420230011051
|
12/04/2023
|
Somavva
|
1520003030WL000537
|
Somavva
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861019
|
|
Somavva
|
()
|
|
52
|
KUSHTAGI
|
KN-20-003-001-004/197
(HANUMANAL)
|
1520003030NRG24120420230011058
|
12/04/2023
|
Hanamavva Hanamappa
|
1520003030WL000537
|
Hanamavva Hanamappa
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861054
|
|
Hanamavva Hanamappa
|
()
|
|
53
|
KUSHTAGI
|
KN-20-003-001-004/2
(HANUMANAL)
|
1520003030NRG24120420230011059
|
12/04/2023
|
RENAVVA
|
1520003030WL000537
|
RENAVVA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861067
|
|
RENAVVA
|
()
|
|
54
|
KUSHTAGI
|
KN-20-003-001-004/213
(HANUMANAL)
|
1520003030NRG24120420230011065
|
12/04/2023
|
MALLANAGOUD PATEEL
|
1520003030WL000537
|
MALLANAGOUD PATEEL
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861072
|
|
MALLANAGOUD PATEEL
|
()
|
|
55
|
KUSHTAGI
|
KN-20-003-001-004/226
(HANUMANAL)
|
1520003030NRG24120420230011068
|
12/04/2023
|
CHENNAVVA
|
1520003030WL000537
|
CHENNAVVA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861089
|
|
CHENNAVVA
|
()
|
|
56
|
KUSHTAGI
|
KN-20-003-001-004/226
(HANUMANAL)
|
1520003030NRG24120420230011069
|
12/04/2023
|
DODDAPPA
|
1520003030WL000537
|
DODDAPPA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861103
|
|
DODDAPPA
|
()
|
|
57
|
KUSHTAGI
|
KN-20-003-001-004/226
(HANUMANAL)
|
1520003030NRG24120420230011067
|
12/04/2023
|
HANAMAPPA
|
1520003030WL000537
|
HANAMAPPA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861051
|
|
HANAMAPPA
|
()
|
|
58
|
KUSHTAGI
|
KN-20-003-001-004/35
(HANUMANAL)
|
1520003030NRG24120420230011079
|
12/04/2023
|
BHIMAVVA
|
1520003030WL000537
|
BHIMAVVA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861098
|
|
BHIMAVVA
|
()
|
|
59
|
KUSHTAGI
|
KN-20-003-001-004/41
(HANUMANAL)
|
1520003030NRG24120420230011085
|
12/04/2023
|
BASAVVA HANAMAGOUD
|
1520003030WL000537
|
BASAVVA HANAMAGOUD
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861118
|
|
BASAVVA HANAMAGOUD
|
()
|
|
60
|
KUSHTAGI
|
KN-20-003-001-004/41
(HANUMANAL)
|
1520003030NRG24120420230011086
|
12/04/2023
|
YAMANURAPPA
|
1520003030WL000537
|
YAMANURAPPA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861139
|
|
YAMANURAPPA
|
()
|
|
61
|
KUSHTAGI
|
KN-20-003-001-004/42
(HANUMANAL)
|
1520003030NRG24120420230011089
|
12/04/2023
|
MAHALINGAPPA
|
1520003030WL000537
|
MAHALINGAPPA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861076
|
|
MAHALINGAPPA
|
()
|
|
62
|
KUSHTAGI
|
KN-20-003-001-004/45
(HANUMANAL)
|
1520003030NRG24120420230011094
|
12/04/2023
|
pakeeragouda
|
1520003030WL000537
|
pakeeragouda
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861149
|
|
pakeeragouda
|
()
|
|
63
|
KUSHTAGI
|
KN-20-003-001-004/51
(HANUMANAL)
|
1520003030NRG24120420230011104
|
12/04/2023
|
Gangavva
|
1520003030WL000537
|
Gangavva
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861130
|
|
Gangavva
|
()
|
|
64
|
KUSHTAGI
|
KN-20-003-001-004/51
(HANUMANAL)
|
1520003030NRG24120420230011103
|
12/04/2023
|
Yallappa
|
1520003030WL000537
|
Yallappa
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861137
|
|
Yallappa
|
()
|
|
65
|
KUSHTAGI
|
KN-20-003-001-004/52
(HANUMANAL)
|
1520003030NRG24120420230011106
|
12/04/2023
|
Sharanavva
|
1520003030WL000537
|
Sharanavva
|
00652
|
PKGB0010626
|
300
|
300
|
Processed
|
20/05/2023
|
|
1744861021
|
|
Sharanavva
|
()
|
|
66
|
KUSHTAGI
|
KN-20-003-001-004/53
(HANUMANAL)
|
1520003030NRG24120420230011109
|
12/04/2023
|
RENAVVA
|
1520003030WL000537
|
RENAVVA
|
00652
|
PKGB0010626
|
300
|
300
|
Processed
|
20/05/2023
|
|
1744861045
|
|
RENAVVA
|
()
|
|
67
|
KUSHTAGI
|
KN-20-003-001-004/53
(HANUMANAL)
|
1520003030NRG24120420230011108
|
12/04/2023
|
Sharanappa Tumbri
|
1520003030WL000537
|
Sharanappa Tumbri
|
00652
|
PKGB0010626
|
300
|
300
|
Processed
|
20/05/2023
|
|
1744861056
|
|
Sharanappa Tumbri
|
()
|
|
68
|
KUSHTAGI
|
KN-20-003-001-004/56
(HANUMANAL)
|
1520003030NRG24120420230011110
|
12/04/2023
|
BALAVVA KALAKAPPA
|
1520003030WL000537
|
BALAVVA KALAKAPPA
|
00652
|
PKGB0010626
|
300
|
300
|
Processed
|
20/05/2023
|
|
1744861148
|
|
BALAVVA KALAKAPPA
|
()
|
|
69
|
KUSHTAGI
|
KN-20-003-001-004/56
(HANUMANAL)
|
1520003030NRG24120420230011111
|
12/04/2023
|
PARASHURAM KALAKAPPA
|
1520003030WL000537
|
PARASHURAM KALAKAPPA
|
00652
|
PKGB0010626
|
300
|
300
|
Processed
|
20/05/2023
|
|
1744861050
|
|
PARASHURAM KALAKAPPA
|
()
|
|
70
|
KUSHTAGI
|
KN-20-003-001-004/58
(HANUMANAL)
|
1520003030NRG24120420230011113
|
12/04/2023
|
Bheemappa
|
1520003030WL000537
|
Bheemappa
|
00652
|
PKGB0010626
|
300
|
300
|
Processed
|
20/05/2023
|
|
1744861116
|
|
Bheemappa
|
()
|
|
71
|
KUSHTAGI
|
KN-20-003-001-004/58
(HANUMANAL)
|
1520003030NRG24120420230011114
|
12/04/2023
|
Hanamappa
|
1520003030WL000537
|
Hanamappa
|
00652
|
PKGB0010626
|
300
|
300
|
Processed
|
20/05/2023
|
|
1744861046
|
|
Hanamappa
|
()
|
|
72
|
KUSHTAGI
|
KN-20-003-001-004/61
(HANUMANAL)
|
1520003030NRG24120420230011121
|
12/04/2023
|
Hanamappa
|
1520003030WL000537
|
Hanamappa
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861048
|
|
Hanamappa
|
()
|
|
73
|
KUSHTAGI
|
KN-20-003-001-004/64
(HANUMANAL)
|
1520003030NRG24120420230011127
|
12/04/2023
|
Rudrappa
|
1520003030WL000537
|
Rudrappa
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861049
|
|
Rudrappa
|
()
|
|
74
|
KUSHTAGI
|
KN-20-003-001-004/657
(HANUMANAL)
|
1520003030NRG24120420230011130
|
12/04/2023
|
Mallavva Kotabal
|
1520003030WL000537
|
Mallavva Kotabal
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861057
|
|
Mallavva Kotabal
|
()
|
|
75
|
KUSHTAGI
|
KN-20-003-001-004/661
(HANUMANAL)
|
1520003030NRG24120420230011133
|
12/04/2023
|
LAXMAPPA N GOUDRA
|
1520003030WL000537
|
LAXMAPPA N GOUDRA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861142
|
|
LAXMAPPA N GOUDRA
|
()
|
|
76
|
KUSHTAGI
|
KN-20-003-001-004/661
(HANUMANAL)
|
1520003030NRG24120420230011134
|
12/04/2023
|
Muttappa
|
1520003030WL000537
|
Muttappa
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861020
|
|
Muttappa
|
()
|
|
77
|
KUSHTAGI
|
KN-20-003-001-004/661
(HANUMANAL)
|
1520003030NRG24120420230011132
|
12/04/2023
|
yallavva
|
1520003030WL000537
|
yallavva
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861133
|
|
yallavva
|
()
|
|
78
|
KUSHTAGI
|
KN-20-003-001-004/670
(HANUMANAL)
|
1520003030NRG24120420230011139
|
12/04/2023
|
HANAMAPPA H NAGANOR
|
1520003030WL000537
|
HANAMAPPA H NAGANOR
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861071
|
|
HANAMAPPA H NAGANOR
|
()
|
|
79
|
KUSHTAGI
|
KN-20-003-001-004/671
(HANUMANAL)
|
1520003030NRG24120420230011142
|
12/04/2023
|
HANAMAPPA
|
1520003030WL000537
|
HANAMAPPA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861068
|
|
HANAMAPPA
|
()
|
|
80
|
KUSHTAGI
|
KN-20-003-001-004/672
(HANUMANAL)
|
1520003030NRG24120420230011145
|
12/04/2023
|
SHANTA
|
1520003030WL000537
|
SHANTA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861078
|
|
SHANTA
|
()
|
|
81
|
KUSHTAGI
|
KN-20-003-001-004/77
(HANUMANAL)
|
1520003030NRG24120420230011155
|
12/04/2023
|
MAHADEVAPPA GIDNAYAKANAL
|
1520003030WL000537
|
MAHADEVAPPA GIDNAYAKANAL
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861066
|
|
MAHADEVAPPA GIDNAYAKANAL
|
()
|
|
82
|
KUSHTAGI
|
KN-20-003-001-004/77
(HANUMANAL)
|
1520003030NRG24120420230011154
|
12/04/2023
|
MALINGAVVA GIDNAYAKANAL
|
1520003030WL000537
|
MALINGAVVA GIDNAYAKANAL
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861058
|
|
MALINGAVVA GIDNAYAKANAL
|
()
|
|
83
|
KUSHTAGI
|
KN-20-003-001-004/78
(HANUMANAL)
|
1520003030NRG24120420230011159
|
12/04/2023
|
Annaporna
|
1520003030WL000537
|
Annaporna
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861135
|
|
Annaporna
|
()
|
|
84
|
KUSHTAGI
|
KN-20-003-001-004/79
(HANUMANAL)
|
1520003030NRG24120420230011163
|
12/04/2023
|
MANJAVVA HANAMAGOUD
|
1520003030WL000537
|
MANJAVVA HANAMAGOUD
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861150
|
|
MANJAVVA HANAMAGOUD
|
()
|
|
85
|
KUSHTAGI
|
KN-20-003-001-004/79
(HANUMANAL)
|
1520003030NRG24120420230011160
|
12/04/2023
|
RINDANAGOUD HANAMAGOUD GOUDRA
|
1520003030WL000537
|
RINDANAGOUD HANAMAGOUD GOUDRA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861040
|
|
RINDANAGOUD HANAMAGOUD GOUDRA
|
()
|
|
86
|
KUSHTAGI
|
KN-20-003-001-004/79
(HANUMANAL)
|
1520003030NRG24120420230011161
|
12/04/2023
|
SHARANAGOUD RINDANAGOUD
|
1520003030WL000537
|
SHARANAGOUD RINDANAGOUD
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861117
|
|
SHARANAGOUD RINDANAGOUD
|
()
|
|
87
|
KUSHTAGI
|
KN-20-003-001-004/803
(HANUMANAL)
|
1520003030NRG24120420230011170
|
12/04/2023
|
MALLIKARJUNA SHIDDAPPA KURATTI
|
1520003030WL000537
|
MALLIKARJUNA SHIDDAPPA KURATTI
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861158
|
|
MALLIKARJUNA SHIDDAPPA KURATTI
|
()
|
|
88
|
KUSHTAGI
|
KN-20-003-001-004/81
(HANUMANAL)
|
1520003030NRG24120420230011179
|
12/04/2023
|
HANAMAVVA
|
1520003030WL000537
|
HANAMAVVA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861090
|
|
HANAMAVVA
|
()
|
|
89
|
KUSHTAGI
|
KN-20-003-001-004/814
(HANUMANAL)
|
1520003030NRG24120420230011183
|
12/04/2023
|
MANGALAVVA
|
1520003030WL000537
|
MANGALAVVA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861079
|
|
MANGALAVVA
|
()
|
|
90
|
KUSHTAGI
|
KN-20-003-001-004/818
(HANUMANAL)
|
1520003030NRG24120420230011187
|
12/04/2023
|
BHIMAPPA
|
1520003030WL000537
|
BHIMAPPA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861105
|
|
BHIMAPPA
|
()
|
|
91
|
KUSHTAGI
|
KN-20-003-001-004/818
(HANUMANAL)
|
1520003030NRG24120420230011186
|
12/04/2023
|
MANJAVVA
|
1520003030WL000537
|
MANJAVVA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861100
|
|
MANJAVVA
|
()
|
|
92
|
KUSHTAGI
|
KN-20-003-001-004/818
(HANUMANAL)
|
1520003030NRG24120420230011185
|
12/04/2023
|
Muttappa
|
1520003030WL000537
|
Muttappa
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861134
|
|
Muttappa
|
()
|
|
93
|
KUSHTAGI
|
KN-20-003-001-004/821
(HANUMANAL)
|
1520003030NRG24120420230011190
|
12/04/2023
|
HONNAVVA
|
1520003030WL000537
|
HONNAVVA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861082
|
|
HONNAVVA
|
()
|
|
94
|
KUSHTAGI
|
KN-20-003-001-004/823
(HANUMANAL)
|
1520003030NRG24120420230011191
|
12/04/2023
|
BHIMAPPA POOJAR
|
1520003030WL000537
|
BHIMAPPA POOJAR
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861104
|
|
BHIMAPPA POOJAR
|
()
|
|
95
|
KUSHTAGI
|
KN-20-003-001-004/823
(HANUMANAL)
|
1520003030NRG24120420230011193
|
12/04/2023
|
Kumar
|
1520003030WL000537
|
Kumar
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861025
|
|
Kumar
|
()
|
|
96
|
KUSHTAGI
|
KN-20-003-001-004/823
(HANUMANAL)
|
1520003030NRG24120420230011194
|
12/04/2023
|
REKHA POOJAR
|
1520003030WL000537
|
REKHA POOJAR
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861121
|
|
REKHA POOJAR
|
()
|
|
97
|
KUSHTAGI
|
KN-20-003-001-004/829-A
(HANUMANAL)
|
1520003030NRG24120420230011204
|
12/04/2023
|
Suvarna
|
1520003030WL000537
|
Suvarna
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861127
|
|
Suvarna
|
()
|
|
98
|
KUSHTAGI
|
KN-20-003-001-004/83
(HANUMANAL)
|
1520003030NRG24120420230011205
|
12/04/2023
|
Hanamavva
|
1520003030WL000537
|
Hanamavva
|
00652
|
PKGB0010626
|
600
|
600
|
Rejected
|
20/05/2023
|
|
1744861085
|
Account closed
|
|
|
|
99
|
KUSHTAGI
|
KN-20-003-001-004/858
(HANUMANAL)
|
1520003030NRG24120420230011259
|
12/04/2023
|
Renukh
|
1520003030WL000537
|
Renukh
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861099
|
|
Renukh
|
()
|
|
100
|
KUSHTAGI
|
KN-20-003-001-004/86
(HANUMANAL)
|
1520003030NRG24120420230011261
|
12/04/2023
|
Kalakavva
|
1520003030WL000537
|
Kalakavva
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861052
|
|
Kalakavva
|
()
|
|
101
|
KUSHTAGI
|
KN-20-003-001-004/866
(HANUMANAL)
|
1520003030NRG24120420230011272
|
12/04/2023
|
Hanamapp
|
1520003030WL000537
|
Hanamapp
|
00652
|
PKGB0010626
|
600
|
600
|
Rejected
|
20/05/2023
|
|
1744861077
|
Account closed
|
|
|
|
102
|
KUSHTAGI
|
KN-20-003-001-004/866
(HANUMANAL)
|
1520003030NRG24120420230011274
|
12/04/2023
|
Sharanavva
|
1520003030WL000537
|
Sharanavva
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861097
|
|
Sharanavva
|
()
|
|
103
|
KUSHTAGI
|
KN-20-003-001-004/87
(HANUMANAL)
|
1520003030NRG24120420230011277
|
12/04/2023
|
HANAMAVVA
|
1520003030WL000537
|
HANAMAVVA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861091
|
|
HANAMAVVA
|
()
|
|
104
|
KUSHTAGI
|
KN-20-003-001-004/88
(HANUMANAL)
|
1520003030NRG24120420230011295
|
12/04/2023
|
Basavaraj
|
1520003030WL000537
|
Basavaraj
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861070
|
|
Basavaraj
|
()
|
|
105
|
KUSHTAGI
|
KN-20-003-001-004/88
(HANUMANAL)
|
1520003030NRG24120420230011297
|
12/04/2023
|
Hanamappa
|
1520003030WL000537
|
Hanamappa
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861114
|
|
Hanamappa
|
()
|
|
106
|
KUSHTAGI
|
KN-20-003-001-004/88
(HANUMANAL)
|
1520003030NRG24120420230011296
|
12/04/2023
|
Hanamavva
|
1520003030WL000537
|
Hanamavva
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861144
|
|
Hanamavva
|
()
|
|
107
|
KUSHTAGI
|
KN-20-003-001-004/884
(HANUMANAL)
|
1520003030NRG24120420230011303
|
12/04/2023
|
Parvati
|
1520003030WL000537
|
Parvati
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861087
|
|
Parvati
|
()
|
|
108
|
KUSHTAGI
|
KN-20-003-001-004/89
(HANUMANAL)
|
1520003030NRG24120420230011313
|
12/04/2023
|
IRAPPA
|
1520003030WL000537
|
IRAPPA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861065
|
|
IRAPPA
|
()
|
|
109
|
KUSHTAGI
|
KN-20-003-001-004/907
(HANUMANAL)
|
1520003030NRG24120420230011340
|
12/04/2023
|
Mahadevi
|
1520003030WL000537
|
Mahadevi
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861059
|
|
Mahadevi
|
()
|
|
110
|
KUSHTAGI
|
KN-20-003-001-004/92
(HANUMANAL)
|
1520003030NRG24120420230011356
|
12/04/2023
|
SANTHAPPA
|
1520003030WL000537
|
SANTHAPPA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861106
|
|
SANTHAPPA
|
()
|
|
111
|
KUSHTAGI
|
KN-20-003-001-004/92
(HANUMANAL)
|
1520003030NRG24120420230011358
|
12/04/2023
|
Sharanapppa
|
1520003030WL000537
|
Sharanapppa
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861023
|
|
Sharanapppa
|
()
|
|
112
|
KUSHTAGI
|
KN-20-003-001-004/98
(HANUMANAL)
|
1520003030NRG24120420230011384
|
12/04/2023
|
mallappa goudar
|
1520003030WL000537
|
mallappa goudar
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861147
|
|
mallappa goudar
|
()
|
|
113
|
KUSHTAGI
|
KN-20-003-001-005/100
(HANUMANAL)
|
1520003030NRG24120420230010215
|
12/04/2023
|
Hanamavva
|
1520003030WL000505
|
Hanamavva
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861131
|
|
Hanamavva
|
()
|
|
114
|
KUSHTAGI
|
KN-20-003-001-005/100
(HANUMANAL)
|
1520003030NRG24120420230010214
|
12/04/2023
|
Rangavva
|
1520003030WL000505
|
Rangavva
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861055
|
|
Rangavva
|
()
|
|
115
|
KUSHTAGI
|
KN-20-003-001-005/102
(HANUMANAL)
|
1520003030NRG24120420230010218
|
12/04/2023
|
Kallakavva
|
1520003030WL000505
|
Kallakavva
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861047
|
|
Kallakavva
|
()
|
|
116
|
KUSHTAGI
|
KN-20-003-001-005/109
(HANUMANAL)
|
1520003030NRG24120420230010221
|
12/04/2023
|
Somanagouda kallappa kadival
|
1520003030WL000505
|
Somanagouda kallappa kadival
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861073
|
|
Somanagouda kallappa kadival
|
()
|
|
117
|
KUSHTAGI
|
KN-20-003-001-005/109
(HANUMANAL)
|
1520003030NRG24120420230010222
|
12/04/2023
|
Syantavva
|
1520003030WL000505
|
Syantavva
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861016
|
|
Syantavva
|
()
|
|
118
|
KUSHTAGI
|
KN-20-003-001-005/11189
(HANUMANAL)
|
1520003030NRG24120420230010244
|
12/04/2023
|
Sharanappa
|
1520003030WL000505
|
Sharanappa
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861101
|
|
Sharanappa
|
()
|
|
119
|
KUSHTAGI
|
KN-20-003-001-005/11190
(HANUMANAL)
|
1520003030NRG24120420230010250
|
12/04/2023
|
Manjappa
|
1520003030WL000505
|
Manjappa
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861030
|
|
Manjappa
|
()
|
|
120
|
KUSHTAGI
|
KN-20-003-001-005/11190
(HANUMANAL)
|
1520003030NRG24120420230010249
|
12/04/2023
|
Somappa
|
1520003030WL000505
|
Somappa
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861029
|
|
Somappa
|
()
|
|
121
|
KUSHTAGI
|
KN-20-003-001-005/11202
(HANUMANAL)
|
1520003030NRG24120420230010272
|
12/04/2023
|
Basavaraj
|
1520003030WL000505
|
Basavaraj
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861119
|
|
Basavaraj
|
()
|
|
122
|
KUSHTAGI
|
KN-20-003-001-005/11203
(HANUMANAL)
|
1520003030NRG24120420230010275
|
12/04/2023
|
Manjunth
|
1520003030WL000505
|
Manjunth
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861024
|
|
Manjunth
|
()
|
|
123
|
KUSHTAGI
|
KN-20-003-001-005/11204
(HANUMANAL)
|
1520003030NRG24120420230010279
|
12/04/2023
|
Ranganagouda
|
1520003030WL000505
|
Ranganagouda
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861022
|
|
Ranganagouda
|
()
|
|
124
|
KUSHTAGI
|
KN-20-003-001-005/11212
(HANUMANAL)
|
1520003030NRG24120420230010302
|
12/04/2023
|
Sharanappa
|
1520003030WL000505
|
Sharanappa
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861027
|
|
Sharanappa
|
()
|
|
125
|
KUSHTAGI
|
KN-20-003-001-005/11213
(HANUMANAL)
|
1520003030NRG24120420230010303
|
12/04/2023
|
Anupama
|
1520003030WL000505
|
Anupama
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861084
|
|
Anupama
|
()
|
|
126
|
KUSHTAGI
|
KN-20-003-001-005/11216
(HANUMANAL)
|
1520003030NRG24120420230010306
|
12/04/2023
|
Basanagouda
|
1520003030WL000505
|
Basanagouda
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861042
|
|
Basanagouda
|
()
|
|
127
|
KUSHTAGI
|
KN-20-003-001-005/11224
(HANUMANAL)
|
1520003030NRG24120420230010322
|
12/04/2023
|
Shantavva
|
1520003030WL000505
|
Shantavva
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861128
|
|
Shantavva
|
()
|
|
128
|
KUSHTAGI
|
KN-20-003-001-005/11226
(HANUMANAL)
|
1520003030NRG24120420230010323
|
12/04/2023
|
Racchayya
|
1520003030WL000505
|
Racchayya
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861028
|
|
Racchayya
|
()
|
|
129
|
KUSHTAGI
|
KN-20-003-001-005/11227
(HANUMANAL)
|
1520003030NRG24120420230010324
|
12/04/2023
|
Basayya
|
1520003030WL000505
|
Basayya
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861026
|
|
Basayya
|
()
|
|
130
|
KUSHTAGI
|
KN-20-003-001-005/1150
(HANUMANAL)
|
1520003030NRG24120420230010346
|
12/04/2023
|
Teerthappa
|
1520003030WL000505
|
Teerthappa
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861063
|
|
Teerthappa
|
()
|
|
131
|
KUSHTAGI
|
KN-20-003-001-005/122
(HANUMANAL)
|
1520003030NRG24120420230010868
|
12/04/2023
|
Nagavva
|
1520003030WL000536
|
Nagavva
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861108
|
|
Nagavva
|
()
|
|
132
|
KUSHTAGI
|
KN-20-003-001-005/134
(HANUMANAL)
|
1520003030NRG24120420230010880
|
12/04/2023
|
Bheemavva
|
1520003030WL000536
|
Bheemavva
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861060
|
|
Bheemavva
|
()
|
|
133
|
KUSHTAGI
|
KN-20-003-001-005/145
(HANUMANAL)
|
1520003030NRG24120420230010892
|
12/04/2023
|
GOLAPPA
|
1520003030WL000536
|
GOLAPPA
|
00652
|
PKGB0010626
|
300
|
300
|
Processed
|
20/05/2023
|
|
1744861014
|
|
GOLAPPA
|
()
|
|
134
|
KUSHTAGI
|
KN-20-003-001-005/145
(HANUMANAL)
|
1520003030NRG24120420230010893
|
12/04/2023
|
MANJUNATH
|
1520003030WL000536
|
MANJUNATH
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861015
|
|
MANJUNATH
|
()
|
|
135
|
KUSHTAGI
|
KN-20-003-001-005/146
(HANUMANAL)
|
1520003030NRG24120420230010896
|
12/04/2023
|
Megharaj
|
1520003030WL000536
|
Megharaj
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861115
|
|
Megharaj
|
()
|
|
136
|
KUSHTAGI
|
KN-20-003-001-005/155
(HANUMANAL)
|
1520003030NRG24120420230010914
|
12/04/2023
|
Holiyavva
|
1520003030WL000536
|
Holiyavva
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861094
|
|
Holiyavva
|
()
|
|
137
|
KUSHTAGI
|
KN-20-003-001-005/156
(HANUMANAL)
|
1520003030NRG24120420230010917
|
12/04/2023
|
NAGAPPA HARIJAN
|
1520003030WL000536
|
NAGAPPA HARIJAN
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861062
|
|
NAGAPPA HARIJAN
|
()
|
|
138
|
KUSHTAGI
|
KN-20-003-001-005/158
(HANUMANAL)
|
1520003030NRG24120420230010919
|
12/04/2023
|
Mayavva
|
1520003030WL000536
|
Mayavva
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861093
|
|
Mayavva
|
()
|
|
139
|
KUSHTAGI
|
KN-20-003-001-005/159
(HANUMANAL)
|
1520003030NRG24120420230010922
|
12/04/2023
|
HANAMAPPA BAILAPPA HARIJANA
|
1520003030WL000536
|
HANAMAPPA BAILAPPA HARIJANA
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861061
|
|
HANAMAPPA BAILAPPA HARIJANA
|
()
|
|
140
|
KUSHTAGI
|
KN-20-003-001-005/184
(HANUMANAL)
|
1520003030NRG24120420230010926
|
12/04/2023
|
Hanamappa
|
1520003030WL000536
|
Hanamappa
|
00652
|
PKGB0010626
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861110
|
|
Hanamappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78000
|
78000
|
|
|
|
|
|
|
|
|
141
|
KUSHTAGI
|
KN-20-003-001-004/79
(HANUMANAL)
|
1520003030NRG24120420230011164
|
12/04/2023
|
DRYKSHYINI RINDANAGOUD
|
1520003030WL000537
|
DRYKSHYINI RINDANAGOUD
|
00652
|
PKGB0010974
|
600
|
600
|
Rejected
|
20/05/2023
|
|
1744861031
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
142
|
KUSHTAGI
|
KN-20-003-001-004/135
(HANUMANAL)
|
1520003030NRG24120420230010995
|
12/04/2023
|
Shivaleela
|
1520003030WL000537
|
Shivaleela
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861037
|
|
Shivaleela
|
()
|
|
143
|
KUSHTAGI
|
KN-20-003-001-004/823
(HANUMANAL)
|
1520003030NRG24120420230011192
|
12/04/2023
|
SHIVAPPA POOJAR
|
1520003030WL000537
|
SHIVAPPA POOJAR
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861151
|
|
SHIVAPPA POOJAR
|
()
|
|
144
|
KUSHTAGI
|
KN-20-003-001-004/831
(HANUMANAL)
|
1520003030NRG24120420230011212
|
12/04/2023
|
Mallappa
|
1520003030WL000537
|
Mallappa
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861038
|
|
Mallappa
|
()
|
|
145
|
KUSHTAGI
|
KN-20-003-001-004/9
(HANUMANAL)
|
1520003030NRG24120420230011326
|
12/04/2023
|
Padiyappa
|
1520003030WL000537
|
Padiyappa
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
20/05/2023
|
|
1744861152
|
|
Padiyappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84600
|
84600
|
|
|
|
|
|
|
|