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-20-003-021-002/528 (MUDENOOR)
|
1520003036NRG24280420230101763
|
28/04/2023
|
PARASAPPA
|
1520003036WL001819
|
PARASAPPA
|
00032
|
UTIB0001310
|
3770
|
3770
|
Processed
|
20/05/2023
|
|
1748414637
|
|
PARASAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3770
|
3770
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-021-002/513 (MUDENOOR)
|
1520003036NRG24280420230101732
|
28/04/2023
|
Chandraraddi
|
1520003036WL001819
|
Chandraraddi
|
00078
|
CNRB0011811
|
3770
|
3770
|
Processed
|
20/05/2023
|
|
1748414636
|
|
Chandraraddi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3770
|
3770
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-021-002/20 (MUDENOOR)
|
1520003036NRG24280420230101582
|
28/04/2023
|
Venkatesh patil
|
1520003036WL001819
|
Venkatesh patil
|
00225
|
KARB0000387
|
3770
|
3770
|
Rejected
|
20/05/2023
|
|
1748414639
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3770
|
3770
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-021-002/449 (MUDENOOR)
|
1520003036NRG24280420230101705
|
28/04/2023
|
kavita
|
1520003036WL001819
|
kavita
|
00469
|
UTBI0DVN897
|
3770
|
3770
|
Processed
|
20/05/2023
|
|
1748414698
|
|
kavita
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3770
|
3770
|
|
|
|
|
|
|
|
5
|
KUSHTAGI
|
KN-20-003-021-002/13 (MUDENOOR)
|
1520003036NRG24280420230101559
|
28/04/2023
|
RAMESH ISHOURAGOUDA
|
1520003036WL001819
|
RAMESH ISHOURAGOUDA
|
00652
|
PKGB0010600
|
3770
|
3770
|
Processed
|
20/05/2023
|
|
1748414641
|
|
RAMESH ISHOURAGOUDA
|
()
|
6
|
KUSHTAGI
|
KN-20-003-021-002/511 (MUDENOOR)
|
1520003036NRG24280420230101727
|
28/04/2023
|
basamma shivanagouda
|
1520003036WL001819
|
basamma shivanagouda
|
00652
|
PKGB0010600
|
3770
|
3770
|
Processed
|
20/05/2023
|
|
1748414635
|
|
basamma shivanagouda
|
()
|
7
|
KUSHTAGI
|
KN-20-003-021-002/513 (MUDENOOR)
|
1520003036NRG24280420230101733
|
28/04/2023
|
shivareddi
|
1520003036WL001819
|
shivareddi
|
00652
|
PKGB0010600
|
3770
|
3770
|
Processed
|
20/05/2023
|
|
1748414640
|
|
shivareddi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11310
|
11310
|
|
|
|
|
|
|
|
8
|
KUSHTAGI
|
KN-20-003-021-002/1 (MUDENOOR)
|
1520003036NRG24280420230101549
|
28/04/2023
|
IRAMMA
|
1520003036WL001819
|
IRAMMA
|
00652
|
PKGB0010754
|
3770
|
3770
|
Processed
|
20/05/2023
|
|
1748414682
|
|
IRAMMA
|
()
|
9
|
KUSHTAGI
|
KN-20-003-021-002/1 (MUDENOOR)
|
1520003036NRG24280420230101548
|
28/04/2023
|
SURESH
|
1520003036WL001819
|
SURESH
|
00652
|
PKGB0010754
|
3770
|
3770
|
Processed
|
20/05/2023
|
|
1748414692
|
|
SURESH
|
()
|
10
|
KUSHTAGI
|
KN-20-003-021-002/12 (MUDENOOR)
|
1520003036NRG24280420230101556
|
28/04/2023
|
AMARAMMA
|
1520003036WL001819
|
AMARAMMA
|
00652
|
PKGB0010754
|
3480
|
3480
|
Processed
|
20/05/2023
|
|
1748414671
|
|
AMARAMMA
|
()
|
11
|
KUSHTAGI
|
KN-20-003-021-002/12 (MUDENOOR)
|
1520003036NRG24280420230101555
|
28/04/2023
|
shankarappa
|
1520003036WL001819
|
shankarappa
|
00652
|
PKGB0010754
|
3480
|
3480
|
Processed
|
20/05/2023
|
|
1748414691
|
|
shankarappa
|
()
|
12
|
KUSHTAGI
|
KN-20-003-021-002/12 (MUDENOOR)
|
1520003036NRG24280420230101557
|
28/04/2023
|
Yankanagouda
|
1520003036WL001819
|
Yankanagouda
|
00652
|
PKGB0010754
|
3770
|
3770
|
Processed
|
20/05/2023
|
|
1748414693
|
|
Yankanagouda
|
()
|
13
|
KUSHTAGI
|
KN-20-003-021-002/14 (MUDENOOR)
|
1520003036NRG24280420230101561
|
28/04/2023
|
GUNDAMMA POLICE PATIL
|
1520003036WL001819
|
GUNDAMMA POLICE PATIL
|
00652
|
PKGB0010754
|
3770
|
3770
|
Processed
|
20/05/2023
|
|
1748414660
|
|
GUNDAMMA POLICE PATIL
|
()
|
14
|
KUSHTAGI
|
KN-20-003-021-002/14 (MUDENOOR)
|
1520003036NRG24280420230101560
|
28/04/2023
|
SIDDANAGOUDDA DODDANAGOUDA
|
1520003036WL001819
|
SIDDANAGOUDDA DODDANAGOUDA
|
00652
|
PKGB0010754
|
3770
|
3770
|
Processed
|
20/05/2023
|
|
1748414645
|
|
SIDDANAGOUDDA DODDANAGOUDA
|
()
|
15
|
KUSHTAGI
|
KN-20-003-021-002/20 (MUDENOOR)
|
1520003036NRG24280420230101581
|
28/04/2023
|
RAMESH
|
1520003036WL001819
|
RAMESH
|
00652
|
PKGB0010754
|
3770
|
3770
|
Processed
|
20/05/2023
|
|
1748414657
|
|
RAMESH
|
()
|
16
|
KUSHTAGI
|
KN-20-003-021-002/27 (MUDENOOR)
|
1520003036NRG24280420230101624
|
28/04/2023
|
PARAMMA MALLAPPA
|
1520003036WL001819
|
PARAMMA MALLAPPA
|
00652
|
PKGB0010754
|
3770
|
3770
|
Processed
|
20/05/2023
|
|
1748414642
|
|
PARAMMA MALLAPPA
|
()
|
17
|
KUSHTAGI
|
KN-20-003-021-002/31 (MUDENOOR)
|
1520003036NRG24280420230101634
|
28/04/2023
|
rudramma
|
1520003036WL001819
|
rudramma
|
00652
|
PKGB0010754
|
3480
|
3480
|
Processed
|
20/05/2023
|
|
1748414656
|
|
rudramma
|
()
|
18
|
KUSHTAGI
|
KN-20-003-021-002/31 (MUDENOOR)
|
1520003036NRG24280420230101635
|
28/04/2023
|
SHIVANAGOUDA SHANKARGOUDA
|
1520003036WL001819
|
SHIVANAGOUDA SHANKARGOUDA
|
00652
|
PKGB0010754
|
3770
|
3770
|
Processed
|
20/05/2023
|
|
1748414678
|
|
SHIVANAGOUDA SHANKARGOUDA
|
()
|
19
|
KUSHTAGI
|
KN-20-003-021-002/35 (MUDENOOR)
|
1520003036NRG24280420230101643
|
28/04/2023
|
Basavaraj
|
1520003036WL001819
|
Basavaraj
|
00652
|
PKGB0010754
|
3770
|
3770
|
Processed
|
20/05/2023
|
|
1748414699
|
|
Basavaraj
|
()
|
20
|
KUSHTAGI
|
KN-20-003-021-002/35 (MUDENOOR)
|
1520003036NRG24280420230101644
|
28/04/2023
|
Renuka
|
1520003036WL001819
|
Renuka
|
00652
|
PKGB0010754
|
3770
|
3770
|
Processed
|
20/05/2023
|
|
1748414694
|
|
Renuka
|
()
|
21
|
KUSHTAGI
|
KN-20-003-021-002/35 (MUDENOOR)
|
1520003036NRG24280420230101646
|
28/04/2023
|
Yankamma
|
1520003036WL001819
|
Yankamma
|
00652
|
PKGB0010754
|
3770
|
3770
|
Processed
|
20/05/2023
|
|
1748414659
|
|
Yankamma
|
()
|
22
|
KUSHTAGI
|
KN-20-003-021-002/35 (MUDENOOR)
|
1520003036NRG24280420230101645
|
28/04/2023
|
Yankanna
|
1520003036WL001819
|
Yankanna
|
00652
|
PKGB0010754
|
3770
|
3770
|
Processed
|
20/05/2023
|
|
1748414696
|
|
Yankanna
|
()
|
23
|
KUSHTAGI
|
KN-20-003-021-002/36 (MUDENOOR)
|
1520003036NRG24280420230101648
|
28/04/2023
|
Gouramma
|
1520003036WL001819
|
Gouramma
|
00652
|
PKGB0010754
|
3770
|
3770
|
Processed
|
20/05/2023
|
|
1748414677
|
|
Gouramma
|
()
|
24
|
KUSHTAGI
|
KN-20-003-021-002/36 (MUDENOOR)
|
1520003036NRG24280420230101647
|
28/04/2023
|
HANAMAVVA HUGAR
|
1520003036WL001819
|
HANAMAVVA HUGAR
|
00652
|
PKGB0010754
|
3770
|
3770
|
Processed
|
20/05/2023
|
|
1748414644
|
|
HANAMAVVA HUGAR
|
()
|
25
|
KUSHTAGI
|
KN-20-003-021-002/36 (MUDENOOR)
|
1520003036NRG24280420230101649
|
28/04/2023
|
Shridevi
|
1520003036WL001819
|
Shridevi
|
00652
|
PKGB0010754
|
3770
|
3770
|
Processed
|
20/05/2023
|
|
1748414705
|
|
Shridevi
|
()
|
26
|
KUSHTAGI
|
KN-20-003-021-002/408 (MUDENOOR)
|
1520003036NRG24280420230101659
|
28/04/2023
|
Mallakrajunagoud venkanagoud
|
1520003036WL001819
|
Mallakrajunagoud venkanagoud
|
00652
|
PKGB0010754
|
3770
|
3770
|
Processed
|
20/05/2023
|
|
1748414633
|
|
Mallakrajunagoud venkanagoud
|
()
|
27
|
KUSHTAGI
|
KN-20-003-021-002/418 (MUDENOOR)
|
1520003036NRG24280420230101671
|
28/04/2023
|
SHIVAMMA ANDANAPPA
|
1520003036WL001819
|
SHIVAMMA ANDANAPPA
|
00652
|
PKGB0010754
|
3770
|
3770
|
Processed
|
20/05/2023
|
|
1748414648
|
|
SHIVAMMA ANDANAPPA
|
()
|
28
|
KUSHTAGI
|
KN-20-003-021-002/425 (MUDENOOR)
|
1520003036NRG24280420230101680
|
28/04/2023
|
HANAMANTA CHANNANAGOUDA
|
1520003036WL001819
|
HANAMANTA CHANNANAGOUDA
|
00652
|
PKGB0010754
|
3770
|
3770
|
Processed
|
20/05/2023
|
|
1748414688
|
|
HANAMANTA CHANNANAGOUDA
|
()
|
29
|
KUSHTAGI
|
KN-20-003-021-002/429 (MUDENOOR)
|
1520003036NRG24280420230101687
|
28/04/2023
|
DEVAMMA
|
1520003036WL001819
|
DEVAMMA
|
00652
|
PKGB0010754
|
3480
|
3480
|
Processed
|
20/05/2023
|
|
1748414664
|
|
DEVAMMA
|
()
|
30
|
KUSHTAGI
|
KN-20-003-021-002/438 (MUDENOOR)
|
1520003036NRG24280420230101694
|
28/04/2023
|
NAGANAGOUDA YANKANAGOUDA
|
1520003036WL001819
|
NAGANAGOUDA YANKANAGOUDA
|
00652
|
PKGB0010754
|
3480
|
3480
|
Processed
|
20/05/2023
|
|
1748414629
|
|
NAGANAGOUDA YANKANAGOUDA
|
()
|
31
|
KUSHTAGI
|
KN-20-003-021-002/439 (MUDENOOR)
|
1520003036NRG24280420230101696
|
28/04/2023
|
GUNDAMMA
|
1520003036WL001819
|
GUNDAMMA
|
00652
|
PKGB0010754
|
3770
|
3770
|
Processed
|
20/05/2023
|
|
1748414646
|
|
GUNDAMMA
|
()
|
32
|
KUSHTAGI
|
KN-20-003-021-002/440 (MUDENOOR)
|
1520003036NRG24280420230101697
|
28/04/2023
|
SIDDAPPA
|
1520003036WL001819
|
SIDDAPPA
|
00652
|
PKGB0010754
|
3480
|
3480
|
Processed
|
20/05/2023
|
|
1748414647
|
|
SIDDAPPA
|
()
|
33
|
KUSHTAGI
|
KN-20-003-021-002/455 (MUDENOOR)
|
1520003036NRG24280420230101707
|
28/04/2023
|
SHARANAGOUDA
|
1520003036WL001819
|
SHARANAGOUDA
|
00652
|
PKGB0010754
|
3480
|
3480
|
Processed
|
20/05/2023
|
|
1748414626
|
|
SHARANAGOUDA
|
()
|
34
|
KUSHTAGI
|
KN-20-003-021-002/455 (MUDENOOR)
|
1520003036NRG24280420230101708
|
28/04/2023
|
SHARANAMMA SHARANAGOUDA
|
1520003036WL001819
|
SHARANAMMA SHARANAGOUDA
|
00652
|
PKGB0010754
|
3770
|
3770
|
Processed
|
20/05/2023
|
|
1748414668
|
|
SHARANAMMA SHARANAGOUDA
|
()
|
35
|
KUSHTAGI
|
KN-20-003-021-002/49 (MUDENOOR)
|
1520003036NRG24280420230101712
|
28/04/2023
|
SHARANAMMA
|
1520003036WL001819
|
SHARANAMMA
|
00652
|
PKGB0010754
|
3770
|
3770
|
Processed
|
20/05/2023
|
|
1748414666
|
|
SHARANAMMA
|
()
|
36
|
KUSHTAGI
|
KN-20-003-021-002/49 (MUDENOOR)
|
1520003036NRG24280420230101711
|
28/04/2023
|
TIMMANNA CHANNABASANAGOUDA
|
1520003036WL001819
|
TIMMANNA CHANNABASANAGOUDA
|
00652
|
PKGB0010754
|
3770
|
3770
|
Processed
|
20/05/2023
|
|
1748414679
|
|
TIMMANNA CHANNABASANAGOUDA
|
()
|
37
|
KUSHTAGI
|
KN-20-003-021-002/509 (MUDENOOR)
|
1520003036NRG24280420230101720
|
28/04/2023
|
Reshma Begum
|
1520003036WL001819
|
Reshma Begum
|
00652
|
PKGB0010754
|
3770
|
3770
|
Processed
|
20/05/2023
|
|
1748414701
|
|
Reshma Begum
|
()
|
38
|
KUSHTAGI
|
KN-20-003-021-002/51 (MUDENOOR)
|
1520003036NRG24280420230101721
|
28/04/2023
|
MUTTANNA SHARANAPPA
|
1520003036WL001819
|
MUTTANNA SHARANAPPA
|
00652
|
PKGB0010754
|
3770
|
3770
|
Processed
|
20/05/2023
|
|
1748414672
|
|
MUTTANNA SHARANAPPA
|
()
|
39
|
KUSHTAGI
|
KN-20-003-021-002/510 (MUDENOOR)
|
1520003036NRG24280420230101723
|
28/04/2023
|
hanamanta
|
1520003036WL001819
|
hanamanta
|
00652
|
PKGB0010754
|
3770
|
3770
|
Processed
|
20/05/2023
|
|
1748414650
|
|
hanamanta
|
()
|
40
|
KUSHTAGI
|
KN-20-003-021-002/510 (MUDENOOR)
|
1520003036NRG24280420230101724
|
28/04/2023
|
IRAMMA HANAMANTA
|
1520003036WL001819
|
IRAMMA HANAMANTA
|
00652
|
PKGB0010754
|
3770
|
3770
|
Processed
|
20/05/2023
|
|
1748414658
|
|
IRAMMA HANAMANTA
|
()
|
41
|
KUSHTAGI
|
KN-20-003-021-002/511 (MUDENOOR)
|
1520003036NRG24280420230101728
|
28/04/2023
|
Parvatemma
|
1520003036WL001819
|
Parvatemma
|
00652
|
PKGB0010754
|
3770
|
3770
|
Rejected
|
20/05/2023
|
|
1748414700
|
Account closed
|
|
|
42
|
KUSHTAGI
|
KN-20-003-021-002/511 (MUDENOOR)
|
1520003036NRG24280420230101726
|
28/04/2023
|
yankamma shivanagouda
|
1520003036WL001819
|
yankamma shivanagouda
|
00652
|
PKGB0010754
|
3770
|
3770
|
Processed
|
20/05/2023
|
|
1748414625
|
|
yankamma shivanagouda
|
()
|
43
|
KUSHTAGI
|
KN-20-003-021-002/512 (MUDENOOR)
|
1520003036NRG24280420230101729
|
28/04/2023
|
girijamma
|
1520003036WL001819
|
girijamma
|
00652
|
PKGB0010754
|
3770
|
3770
|
Processed
|
20/05/2023
|
|
1748414634
|
|
girijamma
|
()
|
44
|
KUSHTAGI
|
KN-20-003-021-002/513 (MUDENOOR)
|
1520003036NRG24280420230101730
|
28/04/2023
|
Goudappagouda
|
1520003036WL001819
|
Goudappagouda
|
00652
|
PKGB0010754
|
3770
|
3770
|
Processed
|
20/05/2023
|
|
1748414654
|
|
Goudappagouda
|
()
|
45
|
KUSHTAGI
|
KN-20-003-021-002/513 (MUDENOOR)
|
1520003036NRG24280420230101731
|
28/04/2023
|
Mallamma
|
1520003036WL001819
|
Mallamma
|
00652
|
PKGB0010754
|
3770
|
3770
|
Processed
|
20/05/2023
|
|
1748414695
|
|
Mallamma
|
()
|
46
|
KUSHTAGI
|
KN-20-003-021-002/514 (MUDENOOR)
|
1520003036NRG24280420230101734
|
28/04/2023
|
sharanamma
|
1520003036WL001819
|
sharanamma
|
00652
|
PKGB0010754
|
3770
|
3770
|
Processed
|
20/05/2023
|
|
1748414651
|
|
sharanamma
|
()
|
47
|
KUSHTAGI
|
KN-20-003-021-002/515 (MUDENOOR)
|
1520003036NRG24280420230101736
|
28/04/2023
|
JYOTI HANAMAPPA
|
1520003036WL001819
|
JYOTI HANAMAPPA
|
00652
|
PKGB0010754
|
3770
|
3770
|
Processed
|
20/05/2023
|
|
1748414674
|
|
JYOTI HANAMAPPA
|
()
|
48
|
KUSHTAGI
|
KN-20-003-021-002/516 (MUDENOOR)
|
1520003036NRG24280420230101737
|
28/04/2023
|
hanamantagouda
|
1520003036WL001819
|
hanamantagouda
|
00652
|
PKGB0010754
|
3480
|
3480
|
Processed
|
20/05/2023
|
|
1748414686
|
|
hanamantagouda
|
()
|
49
|
KUSHTAGI
|
KN-20-003-021-002/517 (MUDENOOR)
|
1520003036NRG24280420230101739
|
28/04/2023
|
sangappa
|
1520003036WL001819
|
sangappa
|
00652
|
PKGB0010754
|
3770
|
3770
|
Processed
|
20/05/2023
|
|
1748414681
|
|
sangappa
|
()
|
50
|
KUSHTAGI
|
KN-20-003-021-002/517 (MUDENOOR)
|
1520003036NRG24280420230101738
|
28/04/2023
|
SHANKRAMMA DEVAPPA
|
1520003036WL001819
|
SHANKRAMMA DEVAPPA
|
00652
|
PKGB0010754
|
3770
|
3770
|
Processed
|
20/05/2023
|
|
1748414687
|
|
SHANKRAMMA DEVAPPA
|
()
|
51
|
KUSHTAGI
|
KN-20-003-021-002/518 (MUDENOOR)
|
1520003036NRG24280420230101741
|
28/04/2023
|
RATNAVVA sharanappa
|
1520003036WL001819
|
RATNAVVA sharanappa
|
00652
|
PKGB0010754
|
3770
|
3770
|
Processed
|
20/05/2023
|
|
1748414683
|
|
RATNAVVA sharanappa
|
()
|
52
|
KUSHTAGI
|
KN-20-003-021-002/518 (MUDENOOR)
|
1520003036NRG24280420230101740
|
28/04/2023
|
sharanappa
|
1520003036WL001819
|
sharanappa
|
00652
|
PKGB0010754
|
3770
|
3770
|
Processed
|
20/05/2023
|
|
1748414649
|
|
sharanappa
|
()
|
53
|
KUSHTAGI
|
KN-20-003-021-002/519 (MUDENOOR)
|
1520003036NRG24280420230101744
|
28/04/2023
|
LAKSHMEE BAYEE SANGANAGOUDA
|
1520003036WL001819
|
LAKSHMEE BAYEE SANGANAGOUDA
|
00652
|
PKGB0010754
|
3480
|
3480
|
Processed
|
20/05/2023
|
|
1748414663
|
|
LAKSHMEE BAYEE SANGANAGOUDA
|
()
|
54
|
KUSHTAGI
|
KN-20-003-021-002/519 (MUDENOOR)
|
1520003036NRG24280420230101743
|
28/04/2023
|
sanganagouda
|
1520003036WL001819
|
sanganagouda
|
00652
|
PKGB0010754
|
3480
|
3480
|
Processed
|
20/05/2023
|
|
1748414624
|
|
sanganagouda
|
()
|
55
|
KUSHTAGI
|
KN-20-003-021-002/520 (MUDENOOR)
|
1520003036NRG24280420230101747
|
28/04/2023
|
SHARANAMMA SANGAPPA
|
1520003036WL001819
|
SHARANAMMA SANGAPPA
|
00652
|
PKGB0010754
|
3770
|
3770
|
Processed
|
20/05/2023
|
|
1748414680
|
|
SHARANAMMA SANGAPPA
|
()
|
56
|
KUSHTAGI
|
KN-20-003-021-002/521 (MUDENOOR)
|
1520003036NRG24280420230101751
|
28/04/2023
|
BASAMMA NINGANAGOUDA
|
1520003036WL001819
|
BASAMMA NINGANAGOUDA
|
00652
|
PKGB0010754
|
3770
|
3770
|
Processed
|
20/05/2023
|
|
1748414667
|
|
BASAMMA NINGANAGOUDA
|
()
|
57
|
KUSHTAGI
|
KN-20-003-021-002/521 (MUDENOOR)
|
1520003036NRG24280420230101750
|
28/04/2023
|
sangamma
|
1520003036WL001819
|
sangamma
|
00652
|
PKGB0010754
|
3770
|
3770
|
Processed
|
20/05/2023
|
|
1748414628
|
|
sangamma
|
()
|
58
|
KUSHTAGI
|
KN-20-003-021-002/523 (MUDENOOR)
|
1520003036NRG24280420230101754
|
28/04/2023
|
SAROJA SHARANAPPAGOUDA
|
1520003036WL001819
|
SAROJA SHARANAPPAGOUDA
|
00652
|
PKGB0010754
|
3480
|
3480
|
Processed
|
20/05/2023
|
|
1748414669
|
|
SAROJA SHARANAPPAGOUDA
|
()
|
59
|
KUSHTAGI
|
KN-20-003-021-002/523 (MUDENOOR)
|
1520003036NRG24280420230101753
|
28/04/2023
|
sharanappa
|
1520003036WL001819
|
sharanappa
|
00652
|
PKGB0010754
|
3480
|
3480
|
Processed
|
20/05/2023
|
|
1748414676
|
|
sharanappa
|
()
|
60
|
KUSHTAGI
|
KN-20-003-021-002/524 (MUDENOOR)
|
1520003036NRG24280420230101755
|
28/04/2023
|
chandrashekargouda
|
1520003036WL001819
|
chandrashekargouda
|
00652
|
PKGB0010754
|
3770
|
3770
|
Processed
|
20/05/2023
|
|
1748414632
|
|
chandrashekargouda
|
()
|
61
|
KUSHTAGI
|
KN-20-003-021-002/524 (MUDENOOR)
|
1520003036NRG24280420230101756
|
28/04/2023
|
SHANTA CHANDRASHEKARAGOUDA
|
1520003036WL001819
|
SHANTA CHANDRASHEKARAGOUDA
|
00652
|
PKGB0010754
|
3770
|
3770
|
Processed
|
20/05/2023
|
|
1748414670
|
|
SHANTA CHANDRASHEKARAGOUDA
|
()
|
62
|
KUSHTAGI
|
KN-20-003-021-002/524 (MUDENOOR)
|
1520003036NRG24280420230101757
|
28/04/2023
|
SOUMYA CHANDRASHEKARAGOUDA
|
1520003036WL001819
|
SOUMYA CHANDRASHEKARAGOUDA
|
00652
|
PKGB0010754
|
3770
|
3770
|
Processed
|
20/05/2023
|
|
1748414653
|
|
SOUMYA CHANDRASHEKARAGOUDA
|
()
|
63
|
KUSHTAGI
|
KN-20-003-021-002/526 (MUDENOOR)
|
1520003036NRG24280420230101760
|
28/04/2023
|
BASAMMA RAMACHANDRAPPA
|
1520003036WL001819
|
BASAMMA RAMACHANDRAPPA
|
00652
|
PKGB0010754
|
3770
|
3770
|
Processed
|
20/05/2023
|
|
1748414662
|
|
BASAMMA RAMACHANDRAPPA
|
()
|
64
|
KUSHTAGI
|
KN-20-003-021-002/526 (MUDENOOR)
|
1520003036NRG24280420230101759
|
28/04/2023
|
ramachandrappa
|
1520003036WL001819
|
ramachandrappa
|
00652
|
PKGB0010754
|
3770
|
3770
|
Processed
|
20/05/2023
|
|
1748414661
|
|
ramachandrappa
|
()
|
65
|
KUSHTAGI
|
KN-20-003-021-002/527 (MUDENOOR)
|
1520003036NRG24280420230101761
|
28/04/2023
|
Ambika
|
1520003036WL001819
|
Ambika
|
00652
|
PKGB0010754
|
3770
|
3770
|
Processed
|
20/05/2023
|
|
1748414706
|
|
Ambika
|
()
|
66
|
KUSHTAGI
|
KN-20-003-021-002/528 (MUDENOOR)
|
1520003036NRG24280420230101764
|
28/04/2023
|
chidananda
|
1520003036WL001819
|
chidananda
|
00652
|
PKGB0010754
|
3770
|
3770
|
Rejected
|
20/05/2023
|
|
1748414643
|
A/c Blocked or Frozen
|
|
|
67
|
KUSHTAGI
|
KN-20-003-021-002/528 (MUDENOOR)
|
1520003036NRG24280420230101762
|
28/04/2023
|
YAMANAVVA
|
1520003036WL001819
|
YAMANAVVA
|
00652
|
PKGB0010754
|
3770
|
3770
|
Processed
|
20/05/2023
|
|
1748414638
|
|
YAMANAVVA
|
()
|
68
|
KUSHTAGI
|
KN-20-003-021-002/54 (MUDENOOR)
|
1520003036NRG24280420230101777
|
28/04/2023
|
NIRUPADEPPA MADIVALAR
|
1520003036WL001819
|
NIRUPADEPPA MADIVALAR
|
00652
|
PKGB0010754
|
3770
|
3770
|
Processed
|
20/05/2023
|
|
1748414630
|
|
NIRUPADEPPA MADIVALAR
|
()
|
69
|
KUSHTAGI
|
KN-20-003-021-002/55 (MUDENOOR)
|
1520003036NRG24280420230101785
|
28/04/2023
|
MAHADEVADEVI SHEKHARAPPA KADIVAL
|
1520003036WL001819
|
MAHADEVADEVI SHEKHARAPPA KADIVAL
|
00652
|
PKGB0010754
|
3480
|
3480
|
Processed
|
20/05/2023
|
|
1748414665
|
|
MAHADEVADEVI SHEKHARAPPA KADIVAL
|
()
|
70
|
KUSHTAGI
|
KN-20-003-021-002/55 (MUDENOOR)
|
1520003036NRG24280420230101784
|
28/04/2023
|
Ninganna Kadiwal
|
1520003036WL001819
|
Ninganna Kadiwal
|
00652
|
PKGB0010754
|
3480
|
3480
|
Processed
|
20/05/2023
|
|
1748414690
|
|
Ninganna Kadiwal
|
()
|
71
|
KUSHTAGI
|
KN-20-003-021-002/58 (MUDENOOR)
|
1520003036NRG24280420230101806
|
28/04/2023
|
REKHA
|
1520003036WL001819
|
REKHA
|
00652
|
PKGB0010754
|
3770
|
3770
|
Processed
|
20/05/2023
|
|
1748414703
|
|
REKHA
|
()
|
72
|
KUSHTAGI
|
KN-20-003-021-002/59 (MUDENOOR)
|
1520003036NRG24280420230101807
|
28/04/2023
|
BABAMMA BALESAB
|
1520003036WL001819
|
BABAMMA BALESAB
|
00652
|
PKGB0010754
|
3770
|
3770
|
Processed
|
20/05/2023
|
|
1748414675
|
|
BABAMMA BALESAB
|
()
|
73
|
KUSHTAGI
|
KN-20-003-021-002/59 (MUDENOOR)
|
1520003036NRG24280420230101808
|
28/04/2023
|
RAMJANBI
|
1520003036WL001819
|
RAMJANBI
|
00652
|
PKGB0010754
|
3770
|
3770
|
Processed
|
20/05/2023
|
|
1748414627
|
|
RAMJANBI
|
()
|
74
|
KUSHTAGI
|
KN-20-003-021-002/64 (MUDENOOR)
|
1520003036NRG24280420230101826
|
28/04/2023
|
mallamma
|
1520003036WL001819
|
mallamma
|
00652
|
PKGB0010754
|
3480
|
3480
|
Processed
|
20/05/2023
|
|
1748414655
|
|
mallamma
|
()
|
75
|
KUSHTAGI
|
KN-20-003-021-002/67 (MUDENOOR)
|
1520003036NRG24280420230101827
|
28/04/2023
|
YANKAMMA
|
1520003036WL001819
|
YANKAMMA
|
00652
|
PKGB0010754
|
3770
|
3770
|
Processed
|
20/05/2023
|
|
1748414631
|
|
YANKAMMA
|
()
|
76
|
KUSHTAGI
|
KN-20-003-021-002/69 (MUDENOOR)
|
1520003036NRG24280420230101829
|
28/04/2023
|
AMARAMMA BASANAGOUDA
|
1520003036WL001819
|
AMARAMMA BASANAGOUDA
|
00652
|
PKGB0010754
|
3770
|
3770
|
Processed
|
20/05/2023
|
|
1748414673
|
|
AMARAMMA BASANAGOUDA
|
()
|
77
|
KUSHTAGI
|
KN-20-003-021-002/69 (MUDENOOR)
|
1520003036NRG24280420230101828
|
28/04/2023
|
BASANAGOUDA SANGANAGOUDA
|
1520003036WL001819
|
BASANAGOUDA SANGANAGOUDA
|
00652
|
PKGB0010754
|
3770
|
3770
|
Processed
|
20/05/2023
|
|
1748414652
|
|
BASANAGOUDA SANGANAGOUDA
|
()
|
78
|
KUSHTAGI
|
KN-20-003-021-002/69 (MUDENOOR)
|
1520003036NRG24280420230101830
|
28/04/2023
|
Venkangouda
|
1520003036WL001819
|
Venkangouda
|
00652
|
PKGB0010754
|
3770
|
3770
|
Processed
|
20/05/2023
|
|
1748414689
|
|
Venkangouda
|
()
|
79
|
KUSHTAGI
|
KN-20-003-021-002/7 (MUDENOOR)
|
1520003036NRG24280420230101832
|
28/04/2023
|
SHANTAMMA GURUBASAPPA
|
1520003036WL001819
|
SHANTAMMA GURUBASAPPA
|
00652
|
PKGB0010754
|
3770
|
3770
|
Processed
|
20/05/2023
|
|
1748414684
|
|
SHANTAMMA GURUBASAPPA
|
()
|
80
|
KUSHTAGI
|
KN-20-003-021-002/8 (MUDENOOR)
|
1520003036NRG24280420230101834
|
28/04/2023
|
ANNAPOORNA ANANDAPPA
|
1520003036WL001819
|
ANNAPOORNA ANANDAPPA
|
00652
|
PKGB0010754
|
3770
|
3770
|
Processed
|
20/05/2023
|
|
1748414704
|
|
ANNAPOORNA ANANDAPPA
|
()
|
81
|
KUSHTAGI
|
KN-20-003-021-002/9 (MUDENOOR)
|
1520003036NRG24280420230101835
|
28/04/2023
|
HOLIYAPPA
|
1520003036WL001819
|
HOLIYAPPA
|
00652
|
PKGB0010754
|
3770
|
3770
|
Processed
|
20/05/2023
|
|
1748414685
|
|
HOLIYAPPA
|
()
|
82
|
KUSHTAGI
|
KN-20-003-021-002/9 (MUDENOOR)
|
1520003036NRG24280420230101836
|
28/04/2023
|
Ningavva
|
1520003036WL001819
|
Ningavva
|
00652
|
PKGB0010754
|
3770
|
3770
|
Processed
|
20/05/2023
|
|
1748414702
|
|
Ningavva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
278400
|
278400
|
|
|
|
|
|
|
|
83
|
KUSHTAGI
|
KN-20-003-021-002/518 (MUDENOOR)
|
1520003036NRG24280420230101742
|
28/04/2023
|
MALLAMMA YANKAPPA
|
1520003036WL001819
|
MALLAMMA YANKAPPA
|
00652
|
PKGB0010974
|
3770
|
3770
|
Rejected
|
20/05/2023
|
|
1748414697
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3770
|
3770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308560
|
308560
|
|
|
|
|
|
|
|