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-20-003-014-005/1126 (HIREGONNAGAR)
|
1520003014NRG24110520230257933
|
11/05/2023
|
shankrappa
|
1520003014WL003038
|
shankrappa
|
00078
|
CNRB0000512
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942746899
|
|
shankrappa
|
()
|
2
|
KUSHTAGI
|
KN-20-003-014-005/1192 (HIREGONNAGAR)
|
1520003014NRG24110520230257749
|
11/05/2023
|
hanamappa
|
1520003014WL003037
|
hanamappa
|
00078
|
CNRB0000512
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942746898
|
|
hanamappa
|
()
|
3
|
KUSHTAGI
|
KN-20-003-014-005/1432 (HIREGONNAGAR)
|
1520003014NRG24110520230258179
|
11/05/2023
|
netra
|
1520003014WL003039
|
netra
|
00078
|
CNRB0000512
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942746900
|
|
netra
|
()
|
4
|
KUSHTAGI
|
KN-20-003-014-005/169 (HIREGONNAGAR)
|
1520003014NRG24110520230258051
|
11/05/2023
|
allisab
|
1520003014WL003038
|
allisab
|
00078
|
CNRB0000512
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942746901
|
|
allisab
|
()
|
5
|
KUSHTAGI
|
KN-20-003-014-005/500 (HIREGONNAGAR)
|
1520003014NRG24110520230257864
|
11/05/2023
|
GURUSIDDAMMA HIREMATA
|
1520003014WL003037
|
GURUSIDDAMMA HIREMATA
|
00078
|
CNRB0000512
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942746896
|
|
GURUSIDDAMMA HIREMATA
|
()
|
6
|
KUSHTAGI
|
KN-20-003-014-005/52 (HIREGONNAGAR)
|
1520003014NRG24110520230258256
|
11/05/2023
|
lakshmavva
|
1520003014WL003039
|
lakshmavva
|
00078
|
CNRB0000512
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942746897
|
|
lakshmavva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
7
|
KUSHTAGI
|
KN-20-003-014-005/1361 (HIREGONNAGAR)
|
1520003014NRG24110520230258161
|
11/05/2023
|
PAKIRASABA
|
1520003014WL003039
|
PAKIRASABA
|
00078
|
CNRB0011811
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942746902
|
|
PAKIRASABA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
8
|
KUSHTAGI
|
KN-20-003-014-005/300 (HIREGONNAGAR)
|
1520003014NRG24110520230258236
|
11/05/2023
|
SHARIPASABA
|
1520003014WL003039
|
SHARIPASABA
|
00089
|
CBIN0280866
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942746895
|
|
SHARIPASABA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
9
|
KUSHTAGI
|
KN-20-003-014-005/60 (HIREGONNAGAR)
|
1520003014NRG24110520230258304
|
11/05/2023
|
gouravva
|
1520003014WL003039
|
gouravva
|
00177
|
IOBA0002650
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942746905
|
|
gouravva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
10
|
KUSHTAGI
|
KN-20-003-014-005/1379 (HIREGONNAGAR)
|
1520003014NRG24110520230257788
|
11/05/2023
|
irappa
|
1520003014WL003037
|
irappa
|
00177
|
IOBA0002850
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942746906
|
|
irappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
11
|
KUSHTAGI
|
KN-20-003-014-005/1993 (HIREGONNAGAR)
|
1520003014NRG24110520230258224
|
11/05/2023
|
KALAKAPPA
|
1520003014WL003039
|
KALAKAPPA
|
00415
|
SBIN0005751
|
3900
|
3900
|
Processed
|
30/05/2023
|
|
1942747035
|
|
MR KALAKAPPA IRAPPA MYAGERI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
12
|
KUSHTAGI
|
KN-20-003-014-005/102 (HIREGONNAGAR)
|
1520003014NRG24110520230257696
|
11/05/2023
|
BASAPPA ANGADI
|
1520003014WL003037
|
BASAPPA ANGADI
|
00415
|
SBIN0011275
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942747036
|
|
MR SIDDAPPA BASAPPA ANGADI
|
()
|
13
|
KUSHTAGI
|
KN-20-003-014-005/1110 (HIREGONNAGAR)
|
1520003014NRG24110520230257919
|
11/05/2023
|
kalakangouda
|
1520003014WL003038
|
kalakangouda
|
00415
|
SBIN0011275
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942747033
|
|
MR KALAKANAGOUDA POPATIL
|
()
|
14
|
KUSHTAGI
|
KN-20-003-014-005/136 (HIREGONNAGAR)
|
1520003014NRG24110520230258160
|
11/05/2023
|
kalakappa
|
1520003014WL003039
|
kalakappa
|
00415
|
SBIN0011275
|
3900
|
3900
|
Processed
|
30/05/2023
|
|
1942747037
|
|
MR KALAKANAGOUDA
|
()
|
15
|
KUSHTAGI
|
KN-20-003-014-005/317 (HIREGONNAGAR)
|
1520003014NRG24110520230257662
|
11/05/2023
|
PAVADEPPA GOUDAR
|
1520003014WL003036
|
PAVADEPPA GOUDAR
|
00415
|
SBIN0011275
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942747046
|
|
MR PAVADEPPA SHEKHARGOUDA GOUDAR
|
()
|
16
|
KUSHTAGI
|
KN-20-003-014-005/317 (HIREGONNAGAR)
|
1520003014NRG24110520230257663
|
11/05/2023
|
sharanamma
|
1520003014WL003036
|
sharanamma
|
00415
|
SBIN0011275
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942747040
|
|
MRS SHARANAVVA GOUDRA
|
()
|
17
|
KUSHTAGI
|
KN-20-003-014-005/319 (HIREGONNAGAR)
|
1520003014NRG24110520230257670
|
11/05/2023
|
mudakangouda
|
1520003014WL003036
|
mudakangouda
|
00415
|
SBIN0011275
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942747045
|
|
MR MUDAKANAGOUDA MANKAD
|
()
|
18
|
KUSHTAGI
|
KN-20-003-014-005/500 (HIREGONNAGAR)
|
1520003014NRG24110520230257865
|
11/05/2023
|
andayya
|
1520003014WL003037
|
andayya
|
00415
|
SBIN0011275
|
3900
|
3900
|
Processed
|
30/05/2023
|
|
1942747041
|
|
MR ANDAYYA SHARANAYYA HIREMATH
|
()
|
19
|
KUSHTAGI
|
KN-20-003-014-005/511 (HIREGONNAGAR)
|
1520003014NRG24110520230257870
|
11/05/2023
|
eranagouda
|
1520003014WL003037
|
eranagouda
|
00415
|
SBIN0011275
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942747038
|
|
MR ERANAGOUDA RAMANAGOUDA PATIL
|
()
|
20
|
KUSHTAGI
|
KN-20-003-014-005/515 (HIREGONNAGAR)
|
1520003014NRG24110520230258085
|
11/05/2023
|
rajesaba benakal
|
1520003014WL003038
|
rajesaba benakal
|
00415
|
SBIN0011275
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942747043
|
|
MR RAJESAB HUCCHUSAB BENAKAL
|
()
|
21
|
KUSHTAGI
|
KN-20-003-014-005/529 (HIREGONNAGAR)
|
1520003014NRG24110520230258094
|
11/05/2023
|
SHARANAGOUDA MARIGOUDA
|
1520003014WL003038
|
SHARANAGOUDA MARIGOUDA
|
00415
|
SBIN0011275
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942747044
|
|
MRS SUVARNA SANGANAGOUDA HIREHANAMAGOUDR
|
()
|
22
|
KUSHTAGI
|
KN-20-003-014-005/540 (HIREGONNAGAR)
|
1520003014NRG24110520230257887
|
11/05/2023
|
rachayya hiremata
|
1520003014WL003037
|
rachayya hiremata
|
00415
|
SBIN0011275
|
3900
|
3900
|
Processed
|
30/05/2023
|
|
1942747042
|
|
MR RACHAYYA SO MURUGAYYA HIREMATHA
|
()
|
23
|
KUSHTAGI
|
KN-20-003-014-005/562 (HIREGONNAGAR)
|
1520003014NRG24110520230258295
|
11/05/2023
|
gita talavara
|
1520003014WL003039
|
gita talavara
|
00415
|
SBIN0011275
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942747039
|
|
MS GEETAVVA ASHOKA TALAVAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49500
|
49500
|
|
|
|
|
|
|
|
24
|
KUSHTAGI
|
KN-20-003-014-005/1399-A (HIREGONNAGAR)
|
1520003014NRG24110520230258021
|
11/05/2023
|
marinbi
|
1520003014WL003038
|
marinbi
|
00415
|
SBIN0020210
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942747047
|
|
MRS MARIYAMBI YAMANURASA MARANABASARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
25
|
KUSHTAGI
|
KN-20-003-014-005/1160 (HIREGONNAGAR)
|
1520003014NRG24110520230257953
|
11/05/2023
|
babusab
|
1520003014WL003038
|
babusab
|
00415
|
SBIN0020219
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942747051
|
|
MR BABUSAB BABUSAB
|
()
|
26
|
KUSHTAGI
|
KN-20-003-014-005/1432 (HIREGONNAGAR)
|
1520003014NRG24110520230258180
|
11/05/2023
|
irappa
|
1520003014WL003039
|
irappa
|
00415
|
SBIN0020219
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942747052
|
|
MR ERANAGOUDA GURAPPA CHOLACHAGUDDA
|
()
|
27
|
KUSHTAGI
|
KN-20-003-014-005/199 (HIREGONNAGAR)
|
1520003014NRG24110520230257642
|
11/05/2023
|
balanagouda NAGANNAVAR
|
1520003014WL003036
|
balanagouda NAGANNAVAR
|
00415
|
SBIN0020219
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942747053
|
|
MR BALANAGOUDA VEERANAGOUDA NAGANNAVAR
|
()
|
28
|
KUSHTAGI
|
KN-20-003-014-005/3-B (HIREGONNAGAR)
|
1520003014NRG24110520230257854
|
11/05/2023
|
NINGAPPA
|
1520003014WL003037
|
NINGAPPA
|
00415
|
SBIN0020219
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942747049
|
|
MR RAMANAGOUDA GOVINDAGOUDA GOUDRA
|
()
|
29
|
KUSHTAGI
|
KN-20-003-014-005/545 (HIREGONNAGAR)
|
1520003014NRG24110520230258283
|
11/05/2023
|
manjakka
|
1520003014WL003039
|
manjakka
|
00415
|
SBIN0020219
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942747050
|
|
MRS MANJULA MANJULA
|
()
|
30
|
KUSHTAGI
|
KN-20-003-014-005/79 (HIREGONNAGAR)
|
1520003014NRG24110520230258116
|
11/05/2023
|
SITAVVA
|
1520003014WL003038
|
SITAVVA
|
00415
|
SBIN0020219
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942747048
|
|
MRS SEETAVVA HUCHCHIRAPPA HOSAMANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
31
|
KUSHTAGI
|
KN-20-003-014-005/1495 (HIREGONNAGAR)
|
1520003014NRG24110520230258037
|
11/05/2023
|
reshmabegam
|
1520003014WL003038
|
reshmabegam
|
00415
|
SBIN0020375
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942747054
|
|
MR RESHMABEGUM JULAKATTI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
32
|
KUSHTAGI
|
KN-20-003-014-005/1185 (HIREGONNAGAR)
|
1520003014NRG24110520230257967
|
11/05/2023
|
manjunath
|
1520003014WL003038
|
manjunath
|
00415
|
SBIN0020789
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942747056
|
|
MR MR MANJUNATH
|
()
|
33
|
KUSHTAGI
|
KN-20-003-014-005/315 (HIREGONNAGAR)
|
1520003014NRG24110520230258073
|
11/05/2023
|
chandragouda
|
1520003014WL003038
|
chandragouda
|
00415
|
SBIN0020789
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942747057
|
|
MR CHANDRAGOUDA
|
()
|
34
|
KUSHTAGI
|
KN-20-003-014-005/85 (HIREGONNAGAR)
|
1520003014NRG24110520230258324
|
11/05/2023
|
shankaragouda
|
1520003014WL003039
|
shankaragouda
|
00415
|
SBIN0020789
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942747055
|
|
MR SHANKARAGOUDA HIREGOUDRA
|
()
|
35
|
KUSHTAGI
|
KN-20-003-014-005/85 (HIREGONNAGAR)
|
1520003014NRG24110520230258325
|
11/05/2023
|
shantavva
|
1520003014WL003039
|
shantavva
|
00415
|
SBIN0020789
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942746918
|
|
MRS SHANTAVVA SHANTAVVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
36
|
KUSHTAGI
|
KN-20-003-014-005/33-C (HIREGONNAGAR)
|
1520003014NRG24110520230257676
|
11/05/2023
|
kalakappa
|
1520003014WL003036
|
kalakappa
|
00415
|
SBIN0040754
|
4200
|
4200
|
Rejected
|
30/05/2023
|
|
1942746916
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
37
|
KUSHTAGI
|
KN-20-003-014-005/152 (HIREGONNAGAR)
|
1520003014NRG24110520230258039
|
11/05/2023
|
renavva
|
1520003014WL003038
|
renavva
|
00415
|
SBIN0040995
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942746917
|
|
MRS RENAVVA B CHAKRI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
38
|
KUSHTAGI
|
KN-20-003-014-005/146 (HIREGONNAGAR)
|
1520003014NRG24110520230257611
|
11/05/2023
|
kalakavva
|
1520003014WL003036
|
kalakavva
|
00652
|
PKGB0010627
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942746940
|
|
kalakavva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
39
|
KUSHTAGI
|
KN-20-003-014-005/110 (HIREGONNAGAR)
|
1520003014NRG24110520230257507
|
11/05/2023
|
dariyabi
|
1520003014WL003036
|
dariyabi
|
00652
|
PKGB0010715
|
4200
|
4200
|
Rejected
|
30/05/2023
|
|
1942746942
|
No Such Account
|
|
|
40
|
KUSHTAGI
|
KN-20-003-014-005/544 (HIREGONNAGAR)
|
1520003014NRG24110520230258280
|
11/05/2023
|
dyamavv
|
1520003014WL003039
|
dyamavv
|
00652
|
PKGB0010715
|
4200
|
4200
|
Rejected
|
30/05/2023
|
|
1942746943
|
No Such Account
|
|
|
41
|
KUSHTAGI
|
KN-20-003-014-005/69 (HIREGONNAGAR)
|
1520003014NRG24110520230257898
|
11/05/2023
|
BASAVVA
|
1520003014WL003037
|
BASAVVA
|
00652
|
PKGB0010715
|
4200
|
4200
|
Rejected
|
30/05/2023
|
|
1942746941
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
42
|
KUSHTAGI
|
KN-20-003-014-002/1703 (HIREGONNAGAR)
|
1520003014NRG24110520230257908
|
11/05/2023
|
satyavva
|
1520003014WL003038
|
satyavva
|
00652
|
PKGB0010903
|
3900
|
3900
|
Processed
|
30/05/2023
|
|
1942746923
|
|
satyavva
|
()
|
43
|
KUSHTAGI
|
KN-20-003-014-002/295 (HIREGONNAGAR)
|
1520003014NRG24110520230258121
|
11/05/2023
|
chidanandappa
|
1520003014WL003039
|
chidanandappa
|
00652
|
PKGB0010903
|
3900
|
3900
|
Processed
|
30/05/2023
|
|
1942746931
|
|
chidanandappa
|
()
|
44
|
KUSHTAGI
|
KN-20-003-014-002/295 (HIREGONNAGAR)
|
1520003014NRG24110520230258122
|
11/05/2023
|
laxmavva
|
1520003014WL003039
|
laxmavva
|
00652
|
PKGB0010903
|
3900
|
3900
|
Processed
|
30/05/2023
|
|
1942747016
|
|
laxmavva
|
()
|
45
|
KUSHTAGI
|
KN-20-003-014-005/1001 (HIREGONNAGAR)
|
1520003014NRG24110520230257484
|
11/05/2023
|
yasmeenbanu
|
1520003014WL003036
|
yasmeenbanu
|
00652
|
PKGB0010903
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942747032
|
|
yasmeenbanu
|
()
|
46
|
KUSHTAGI
|
KN-20-003-014-005/103 (HIREGONNAGAR)
|
1520003014NRG24110520230257495
|
11/05/2023
|
RENAVVA
|
1520003014WL003036
|
RENAVVA
|
00652
|
PKGB0010903
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942747020
|
|
RENAVVA
|
()
|
47
|
KUSHTAGI
|
KN-20-003-014-005/106 (HIREGONNAGAR)
|
1520003014NRG24110520230257496
|
11/05/2023
|
kamalavva
|
1520003014WL003036
|
kamalavva
|
00652
|
PKGB0010903
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942746949
|
|
kamalavva
|
()
|
48
|
KUSHTAGI
|
KN-20-003-014-005/108 (HIREGONNAGAR)
|
1520003014NRG24110520230257501
|
11/05/2023
|
beemanagouda
|
1520003014WL003036
|
beemanagouda
|
00652
|
PKGB0010903
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942746971
|
|
beemanagouda
|
()
|
49
|
KUSHTAGI
|
KN-20-003-014-005/109 (HIREGONNAGAR)
|
1520003014NRG24110520230257505
|
11/05/2023
|
hanamavva
|
1520003014WL003036
|
hanamavva
|
00652
|
PKGB0010903
|
3000
|
3000
|
Processed
|
30/05/2023
|
|
1942747013
|
|
hanamavva
|
()
|
50
|
KUSHTAGI
|
KN-20-003-014-005/113 (HIREGONNAGAR)
|
1520003014NRG24110520230257516
|
11/05/2023
|
allasab
|
1520003014WL003036
|
allasab
|
00652
|
PKGB0010903
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942746974
|
|
allasab
|
()
|
51
|
KUSHTAGI
|
KN-20-003-014-005/113 (HIREGONNAGAR)
|
1520003014NRG24110520230257717
|
11/05/2023
|
pakkavva
|
1520003014WL003037
|
pakkavva
|
00652
|
PKGB0010903
|
3900
|
3900
|
Processed
|
30/05/2023
|
|
1942747017
|
|
pakkavva
|
()
|
52
|
KUSHTAGI
|
KN-20-003-014-005/1130 (HIREGONNAGAR)
|
1520003014NRG24110520230257518
|
11/05/2023
|
hanamappa
|
1520003014WL003036
|
hanamappa
|
00652
|
PKGB0010903
|
3600
|
3600
|
Rejected
|
30/05/2023
|
|
1942746952
|
No Such Account
|
|
|
53
|
KUSHTAGI
|
KN-20-003-014-005/1141 (HIREGONNAGAR)
|
1520003014NRG24110520230257938
|
11/05/2023
|
lakshamavva
|
1520003014WL003038
|
lakshamavva
|
00652
|
PKGB0010903
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942746924
|
|
lakshamavva
|
()
|
54
|
KUSHTAGI
|
KN-20-003-014-005/115 (HIREGONNAGAR)
|
1520003014NRG24110520230257726
|
11/05/2023
|
imamsab
|
1520003014WL003037
|
imamsab
|
00652
|
PKGB0010903
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942746977
|
|
imamsab
|
()
|
55
|
KUSHTAGI
|
KN-20-003-014-005/1162 (HIREGONNAGAR)
|
1520003014NRG24110520230257552
|
11/05/2023
|
parasappa
|
1520003014WL003036
|
parasappa
|
00652
|
PKGB0010903
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942747008
|
|
parasappa
|
()
|
56
|
KUSHTAGI
|
KN-20-003-014-005/117 (HIREGONNAGAR)
|
1520003014NRG24110520230257954
|
11/05/2023
|
ruddaragouda
|
1520003014WL003038
|
ruddaragouda
|
00652
|
PKGB0010903
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942746930
|
|
ruddaragouda
|
()
|
57
|
KUSHTAGI
|
KN-20-003-014-005/117 (HIREGONNAGAR)
|
1520003014NRG24110520230257955
|
11/05/2023
|
shararanavva
|
1520003014WL003038
|
shararanavva
|
00652
|
PKGB0010903
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942747014
|
|
shararanavva
|
()
|
58
|
KUSHTAGI
|
KN-20-003-014-005/118 (HIREGONNAGAR)
|
1520003014NRG24110520230257564
|
11/05/2023
|
kalakappa
|
1520003014WL003036
|
kalakappa
|
00652
|
PKGB0010903
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942746980
|
|
kalakappa
|
()
|
59
|
KUSHTAGI
|
KN-20-003-014-005/118 (HIREGONNAGAR)
|
1520003014NRG24110520230257565
|
11/05/2023
|
shantavva
|
1520003014WL003036
|
shantavva
|
00652
|
PKGB0010903
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942746946
|
|
shantavva
|
()
|
60
|
KUSHTAGI
|
KN-20-003-014-005/119 (HIREGONNAGAR)
|
1520003014NRG24110520230257567
|
11/05/2023
|
pakiravva
|
1520003014WL003036
|
pakiravva
|
00652
|
PKGB0010903
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942747018
|
|
pakiravva
|
()
|
61
|
KUSHTAGI
|
KN-20-003-014-005/120 (HIREGONNAGAR)
|
1520003014NRG24110520230257569
|
11/05/2023
|
madarasab
|
1520003014WL003036
|
madarasab
|
00652
|
PKGB0010903
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942746964
|
|
madarasab
|
()
|
62
|
KUSHTAGI
|
KN-20-003-014-005/120 (HIREGONNAGAR)
|
1520003014NRG24110520230257570
|
11/05/2023
|
yamunabi
|
1520003014WL003036
|
yamunabi
|
00652
|
PKGB0010903
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942747027
|
|
yamunabi
|
()
|
63
|
KUSHTAGI
|
KN-20-003-014-005/123 (HIREGONNAGAR)
|
1520003014NRG24110520230257588
|
11/05/2023
|
rudravva
|
1520003014WL003036
|
rudravva
|
00652
|
PKGB0010903
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942746948
|
|
rudravva
|
()
|
64
|
KUSHTAGI
|
KN-20-003-014-005/124 (HIREGONNAGAR)
|
1520003014NRG24110520230257754
|
11/05/2023
|
yamanappa
|
1520003014WL003037
|
yamanappa
|
00652
|
PKGB0010903
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942747025
|
|
yamanappa
|
()
|
65
|
KUSHTAGI
|
KN-20-003-014-005/1266 (HIREGONNAGAR)
|
1520003014NRG24110520230257759
|
11/05/2023
|
laxmavva
|
1520003014WL003037
|
laxmavva
|
00652
|
PKGB0010903
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942747023
|
|
laxmavva
|
()
|
66
|
KUSHTAGI
|
KN-20-003-014-005/1284 (HIREGONNAGAR)
|
1520003014NRG24110520230257981
|
11/05/2023
|
lakshmavva
|
1520003014WL003038
|
lakshmavva
|
00652
|
PKGB0010903
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942747003
|
|
lakshmavva
|
()
|
67
|
KUSHTAGI
|
KN-20-003-014-005/131 (HIREGONNAGAR)
|
1520003014NRG24110520230257998
|
11/05/2023
|
kalakappa
|
1520003014WL003038
|
kalakappa
|
00652
|
PKGB0010903
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942747005
|
|
kalakappa
|
()
|
68
|
KUSHTAGI
|
KN-20-003-014-005/136 (HIREGONNAGAR)
|
1520003014NRG24110520230258009
|
11/05/2023
|
rudravva
|
1520003014WL003038
|
rudravva
|
00652
|
PKGB0010903
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942746973
|
|
rudravva
|
()
|
69
|
KUSHTAGI
|
KN-20-003-014-005/1398 (HIREGONNAGAR)
|
1520003014NRG24110520230257791
|
11/05/2023
|
kavita
|
1520003014WL003037
|
kavita
|
00652
|
PKGB0010903
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942746919
|
|
kavita
|
()
|
70
|
KUSHTAGI
|
KN-20-003-014-005/141 (HIREGONNAGAR)
|
1520003014NRG24110520230257606
|
11/05/2023
|
hanamavva
|
1520003014WL003036
|
hanamavva
|
00652
|
PKGB0010903
|
3900
|
3900
|
Processed
|
30/05/2023
|
|
1942746996
|
|
hanamavva
|
()
|
71
|
KUSHTAGI
|
KN-20-003-014-005/146 (HIREGONNAGAR)
|
1520003014NRG24110520230257610
|
11/05/2023
|
basappa
|
1520003014WL003036
|
basappa
|
00652
|
PKGB0010903
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942746998
|
|
basappa
|
()
|
72
|
KUSHTAGI
|
KN-20-003-014-005/149 (HIREGONNAGAR)
|
1520003014NRG24110520230258033
|
11/05/2023
|
shamesab
|
1520003014WL003038
|
shamesab
|
00652
|
PKGB0010903
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942746957
|
|
shamesab
|
()
|
73
|
KUSHTAGI
|
KN-20-003-014-005/153 (HIREGONNAGAR)
|
1520003014NRG24110520230258188
|
11/05/2023
|
ramjanabi
|
1520003014WL003039
|
ramjanabi
|
00652
|
PKGB0010903
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942746920
|
|
ramjanabi
|
()
|
74
|
KUSHTAGI
|
KN-20-003-014-005/156 (HIREGONNAGAR)
|
1520003014NRG24110520230257625
|
11/05/2023
|
mallavva
|
1520003014WL003036
|
mallavva
|
00652
|
PKGB0010903
|
3900
|
3900
|
Processed
|
30/05/2023
|
|
1942746954
|
|
mallavva
|
()
|
75
|
KUSHTAGI
|
KN-20-003-014-005/157 (HIREGONNAGAR)
|
1520003014NRG24110520230257628
|
11/05/2023
|
boresab
|
1520003014WL003036
|
boresab
|
00652
|
PKGB0010903
|
3600
|
3600
|
Processed
|
30/05/2023
|
|
1942746999
|
|
boresab
|
()
|
76
|
KUSHTAGI
|
KN-20-003-014-005/157 (HIREGONNAGAR)
|
1520003014NRG24110520230257629
|
11/05/2023
|
mabubi
|
1520003014WL003036
|
mabubi
|
00652
|
PKGB0010903
|
3600
|
3600
|
Processed
|
30/05/2023
|
|
1942747000
|
|
mabubi
|
()
|
77
|
KUSHTAGI
|
KN-20-003-014-005/159 (HIREGONNAGAR)
|
1520003014NRG24110520230257836
|
11/05/2023
|
Sharanappa konasagara
|
1520003014WL003037
|
Sharanappa konasagara
|
00652
|
PKGB0010903
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942747009
|
|
Sharanappa konasagara
|
()
|
78
|
KUSHTAGI
|
KN-20-003-014-005/164 (HIREGONNAGAR)
|
1520003014NRG24110520230257634
|
11/05/2023
|
RAJESABA DODDAMANI
|
1520003014WL003036
|
RAJESABA DODDAMANI
|
00652
|
PKGB0010903
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942746965
|
|
RAJESABA DODDAMANI
|
()
|
79
|
KUSHTAGI
|
KN-20-003-014-005/170 (HIREGONNAGAR)
|
1520003014NRG24110520230257635
|
11/05/2023
|
muntajbi
|
1520003014WL003036
|
muntajbi
|
00652
|
PKGB0010903
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942747007
|
|
muntajbi
|
()
|
80
|
KUSHTAGI
|
KN-20-003-014-005/173 (HIREGONNAGAR)
|
1520003014NRG24110520230258203
|
11/05/2023
|
renavva
|
1520003014WL003039
|
renavva
|
00652
|
PKGB0010903
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942747011
|
|
renavva
|
()
|
81
|
KUSHTAGI
|
KN-20-003-014-005/173 (HIREGONNAGAR)
|
1520003014NRG24110520230258202
|
11/05/2023
|
shivanagouda
|
1520003014WL003039
|
shivanagouda
|
00652
|
PKGB0010903
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942747015
|
|
shivanagouda
|
()
|
82
|
KUSHTAGI
|
KN-20-003-014-005/176 (HIREGONNAGAR)
|
1520003014NRG24110520230258205
|
11/05/2023
|
kalakappa
|
1520003014WL003039
|
kalakappa
|
00652
|
PKGB0010903
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942746962
|
|
kalakappa
|
()
|
83
|
KUSHTAGI
|
KN-20-003-014-005/178 (HIREGONNAGAR)
|
1520003014NRG24110520230257637
|
11/05/2023
|
yamunabi
|
1520003014WL003036
|
yamunabi
|
00652
|
PKGB0010903
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942746976
|
|
yamunabi
|
()
|
84
|
KUSHTAGI
|
KN-20-003-014-005/179 (HIREGONNAGAR)
|
1520003014NRG24110520230258053
|
11/05/2023
|
mantagouda
|
1520003014WL003038
|
mantagouda
|
00652
|
PKGB0010903
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942746978
|
|
mantagouda
|
()
|
85
|
KUSHTAGI
|
KN-20-003-014-005/183 (HIREGONNAGAR)
|
1520003014NRG24110520230257843
|
11/05/2023
|
sanmudakappa
|
1520003014WL003037
|
sanmudakappa
|
00652
|
PKGB0010903
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942746961
|
|
sanmudakappa
|
()
|
86
|
KUSHTAGI
|
KN-20-003-014-005/185 (HIREGONNAGAR)
|
1520003014NRG24110520230258056
|
11/05/2023
|
sharavva
|
1520003014WL003038
|
sharavva
|
00652
|
PKGB0010903
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942746927
|
|
sharavva
|
()
|
87
|
KUSHTAGI
|
KN-20-003-014-005/185 (HIREGONNAGAR)
|
1520003014NRG24110520230258055
|
11/05/2023
|
siddanagouda
|
1520003014WL003038
|
siddanagouda
|
00652
|
PKGB0010903
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942747006
|
|
siddanagouda
|
()
|
88
|
KUSHTAGI
|
KN-20-003-014-005/191 (HIREGONNAGAR)
|
1520003014NRG24110520230258059
|
11/05/2023
|
jubedabegam
|
1520003014WL003038
|
jubedabegam
|
00652
|
PKGB0010903
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942746994
|
|
jubedabegam
|
()
|
89
|
KUSHTAGI
|
KN-20-003-014-005/191 (HIREGONNAGAR)
|
1520003014NRG24110520230258058
|
11/05/2023
|
RASOOLASAB TENGUNTI
|
1520003014WL003038
|
RASOOLASAB TENGUNTI
|
00652
|
PKGB0010903
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942746955
|
|
RASOOLASAB TENGUNTI
|
()
|
90
|
KUSHTAGI
|
KN-20-003-014-005/192 (HIREGONNAGAR)
|
1520003014NRG24110520230258216
|
11/05/2023
|
anbratavva
|
1520003014WL003039
|
anbratavva
|
00652
|
PKGB0010903
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942746925
|
|
anbratavva
|
()
|
91
|
KUSHTAGI
|
KN-20-003-014-005/193 (HIREGONNAGAR)
|
1520003014NRG24110520230257638
|
11/05/2023
|
RATHINA KIRASUR
|
1520003014WL003036
|
RATHINA KIRASUR
|
00652
|
PKGB0010903
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942746945
|
|
RATHINA KIRASUR
|
()
|
92
|
KUSHTAGI
|
KN-20-003-014-005/194 (HIREGONNAGAR)
|
1520003014NRG24110520230258061
|
11/05/2023
|
pamavva
|
1520003014WL003038
|
pamavva
|
00652
|
PKGB0010903
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942746922
|
|
pamavva
|
()
|
93
|
KUSHTAGI
|
KN-20-003-014-005/194 (HIREGONNAGAR)
|
1520003014NRG24110520230258060
|
11/05/2023
|
yankappa
|
1520003014WL003038
|
yankappa
|
00652
|
PKGB0010903
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942746958
|
|
yankappa
|
()
|
94
|
KUSHTAGI
|
KN-20-003-014-005/196 (HIREGONNAGAR)
|
1520003014NRG24110520230257639
|
11/05/2023
|
basappa shirola
|
1520003014WL003036
|
basappa shirola
|
00652
|
PKGB0010903
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942746959
|
|
basappa shirola
|
()
|
95
|
KUSHTAGI
|
KN-20-003-014-005/196 (HIREGONNAGAR)
|
1520003014NRG24110520230257640
|
11/05/2023
|
gurubayi shirola
|
1520003014WL003036
|
gurubayi shirola
|
00652
|
PKGB0010903
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942746989
|
|
gurubayi shirola
|
()
|
96
|
KUSHTAGI
|
KN-20-003-014-005/197 (HIREGONNAGAR)
|
1520003014NRG24110520230257847
|
11/05/2023
|
akkavva
|
1520003014WL003037
|
akkavva
|
00652
|
PKGB0010903
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942747028
|
|
akkavva
|
()
|
97
|
KUSHTAGI
|
KN-20-003-014-005/197 (HIREGONNAGAR)
|
1520003014NRG24110520230257846
|
11/05/2023
|
sharanappa
|
1520003014WL003037
|
sharanappa
|
00652
|
PKGB0010903
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942747029
|
|
sharanappa
|
()
|
98
|
KUSHTAGI
|
KN-20-003-014-005/199 (HIREGONNAGAR)
|
1520003014NRG24110520230257643
|
11/05/2023
|
RENAVVA
|
1520003014WL003036
|
RENAVVA
|
00652
|
PKGB0010903
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942746947
|
|
RENAVVA
|
()
|
99
|
KUSHTAGI
|
KN-20-003-014-005/308 (HIREGONNAGAR)
|
1520003014NRG24110520230258069
|
11/05/2023
|
mallavva
|
1520003014WL003038
|
mallavva
|
00652
|
PKGB0010903
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942747004
|
|
mallavva
|
()
|
100
|
KUSHTAGI
|
KN-20-003-014-005/316 (HIREGONNAGAR)
|
1520003014NRG24110520230258074
|
11/05/2023
|
maruteppa
|
1520003014WL003038
|
maruteppa
|
00652
|
PKGB0010903
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942746972
|
|
maruteppa
|
()
|
101
|
KUSHTAGI
|
KN-20-003-014-005/316 (HIREGONNAGAR)
|
1520003014NRG24110520230258075
|
11/05/2023
|
sangamma
|
1520003014WL003038
|
sangamma
|
00652
|
PKGB0010903
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942747022
|
|
sangamma
|
()
|
102
|
KUSHTAGI
|
KN-20-003-014-005/318 (HIREGONNAGAR)
|
1520003014NRG24110520230257665
|
11/05/2023
|
MALLANAGOUDA RAJURA
|
1520003014WL003036
|
MALLANAGOUDA RAJURA
|
00652
|
PKGB0010903
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942746982
|
|
MALLANAGOUDA RAJURA
|
()
|
103
|
KUSHTAGI
|
KN-20-003-014-005/318 (HIREGONNAGAR)
|
1520003014NRG24110520230257666
|
11/05/2023
|
renavva
|
1520003014WL003036
|
renavva
|
00652
|
PKGB0010903
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942747019
|
|
renavva
|
()
|
104
|
KUSHTAGI
|
KN-20-003-014-005/318 (HIREGONNAGAR)
|
1520003014NRG24110520230257667
|
11/05/2023
|
virupakshappa
|
1520003014WL003036
|
virupakshappa
|
00652
|
PKGB0010903
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942747030
|
|
virupakshappa
|
()
|
105
|
KUSHTAGI
|
KN-20-003-014-005/319 (HIREGONNAGAR)
|
1520003014NRG24110520230257668
|
11/05/2023
|
KALAKAVVA MANKADA
|
1520003014WL003036
|
KALAKAVVA MANKADA
|
00652
|
PKGB0010903
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942746983
|
|
KALAKAVVA MANKADA
|
()
|
106
|
KUSHTAGI
|
KN-20-003-014-005/319 (HIREGONNAGAR)
|
1520003014NRG24110520230257669
|
11/05/2023
|
KALAKAVVA MANKADA
|
1520003014WL003036
|
KALAKAVVA MANKADA
|
00652
|
PKGB0010903
|
3600
|
3600
|
Processed
|
30/05/2023
|
|
1942746984
|
|
KALAKAVVA MANKADA
|
()
|
107
|
KUSHTAGI
|
KN-20-003-014-005/3321-A (HIREGONNAGAR)
|
1520003014NRG24110520230257855
|
11/05/2023
|
rudrappa
|
1520003014WL003037
|
rudrappa
|
00652
|
PKGB0010903
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942746921
|
|
rudrappa
|
()
|
108
|
KUSHTAGI
|
KN-20-003-014-005/338 (HIREGONNAGAR)
|
1520003014NRG24110520230257685
|
11/05/2023
|
meenaxi
|
1520003014WL003036
|
meenaxi
|
00652
|
PKGB0010903
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942746991
|
|
meenaxi
|
()
|
109
|
KUSHTAGI
|
KN-20-003-014-005/46 (HIREGONNAGAR)
|
1520003014NRG24110520230257861
|
11/05/2023
|
mohmmedsab
|
1520003014WL003037
|
mohmmedsab
|
00652
|
PKGB0010903
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942747024
|
|
mohmmedsab
|
()
|
110
|
KUSHTAGI
|
KN-20-003-014-005/46 (HIREGONNAGAR)
|
1520003014NRG24110520230257862
|
11/05/2023
|
rasolabi
|
1520003014WL003037
|
rasolabi
|
00652
|
PKGB0010903
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942746926
|
|
rasolabi
|
()
|
111
|
KUSHTAGI
|
KN-20-003-014-005/49 (HIREGONNAGAR)
|
1520003014NRG24110520230258248
|
11/05/2023
|
sharanappa
|
1520003014WL003039
|
sharanappa
|
00652
|
PKGB0010903
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942746950
|
|
sharanappa
|
()
|
112
|
KUSHTAGI
|
KN-20-003-014-005/500 (HIREGONNAGAR)
|
1520003014NRG24110520230257863
|
11/05/2023
|
SHRIKANTA HIREMATA
|
1520003014WL003037
|
SHRIKANTA HIREMATA
|
00652
|
PKGB0010903
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942746960
|
|
SHRIKANTA HIREMATA
|
()
|
113
|
KUSHTAGI
|
KN-20-003-014-005/511 (HIREGONNAGAR)
|
1520003014NRG24110520230257869
|
11/05/2023
|
neelavva
|
1520003014WL003037
|
neelavva
|
00652
|
PKGB0010903
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942747021
|
|
neelavva
|
()
|
114
|
KUSHTAGI
|
KN-20-003-014-005/511 (HIREGONNAGAR)
|
1520003014NRG24110520230257868
|
11/05/2023
|
RAMANAGOUDA
|
1520003014WL003037
|
RAMANAGOUDA
|
00652
|
PKGB0010903
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942746987
|
|
RAMANAGOUDA
|
()
|
115
|
KUSHTAGI
|
KN-20-003-014-005/515 (HIREGONNAGAR)
|
1520003014NRG24110520230258084
|
11/05/2023
|
mabubi
|
1520003014WL003038
|
mabubi
|
00652
|
PKGB0010903
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942746990
|
|
mabubi
|
()
|
116
|
KUSHTAGI
|
KN-20-003-014-005/515 (HIREGONNAGAR)
|
1520003014NRG24110520230258086
|
11/05/2023
|
reshama
|
1520003014WL003038
|
reshama
|
00652
|
PKGB0010903
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942746929
|
|
reshama
|
()
|
117
|
KUSHTAGI
|
KN-20-003-014-005/523 (HIREGONNAGAR)
|
1520003014NRG24110520230258261
|
11/05/2023
|
anjaneya
|
1520003014WL003039
|
anjaneya
|
00652
|
PKGB0010903
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942746988
|
|
anjaneya
|
()
|
118
|
KUSHTAGI
|
KN-20-003-014-005/523 (HIREGONNAGAR)
|
1520003014NRG24110520230258262
|
11/05/2023
|
gangamma
|
1520003014WL003039
|
gangamma
|
00652
|
PKGB0010903
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942747031
|
|
gangamma
|
()
|
119
|
KUSHTAGI
|
KN-20-003-014-005/530 (HIREGONNAGAR)
|
1520003014NRG24110520230257878
|
11/05/2023
|
channavva
|
1520003014WL003037
|
channavva
|
00652
|
PKGB0010903
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942747010
|
|
channavva
|
()
|
120
|
KUSHTAGI
|
KN-20-003-014-005/530 (HIREGONNAGAR)
|
1520003014NRG24110520230257877
|
11/05/2023
|
sharanappa
|
1520003014WL003037
|
sharanappa
|
00652
|
PKGB0010903
|
3900
|
3900
|
Processed
|
30/05/2023
|
|
1942747026
|
|
sharanappa
|
()
|
121
|
KUSHTAGI
|
KN-20-003-014-005/531 (HIREGONNAGAR)
|
1520003014NRG24110520230257880
|
11/05/2023
|
marimbavva
|
1520003014WL003037
|
marimbavva
|
00652
|
PKGB0010903
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942747001
|
|
marimbavva
|
()
|
122
|
KUSHTAGI
|
KN-20-003-014-005/531 (HIREGONNAGAR)
|
1520003014NRG24110520230257879
|
11/05/2023
|
norsab
|
1520003014WL003037
|
norsab
|
00652
|
PKGB0010903
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942746966
|
|
norsab
|
()
|
123
|
KUSHTAGI
|
KN-20-003-014-005/534 (HIREGONNAGAR)
|
1520003014NRG24110520230258096
|
11/05/2023
|
KHAJASAB
|
1520003014WL003038
|
KHAJASAB
|
00652
|
PKGB0010903
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942746968
|
|
KHAJASAB
|
()
|
124
|
KUSHTAGI
|
KN-20-003-014-005/534 (HIREGONNAGAR)
|
1520003014NRG24110520230258097
|
11/05/2023
|
rezwanbegum
|
1520003014WL003038
|
rezwanbegum
|
00652
|
PKGB0010903
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942746951
|
|
rezwanbegum
|
()
|
125
|
KUSHTAGI
|
KN-20-003-014-005/540 (HIREGONNAGAR)
|
1520003014NRG24110520230257888
|
11/05/2023
|
rachayya hiremata
|
1520003014WL003037
|
rachayya hiremata
|
00652
|
PKGB0010903
|
3900
|
3900
|
Processed
|
30/05/2023
|
|
1942746985
|
|
rachayya hiremata
|
()
|
126
|
KUSHTAGI
|
KN-20-003-014-005/540 (HIREGONNAGAR)
|
1520003014NRG24110520230257889
|
11/05/2023
|
shantamma
|
1520003014WL003037
|
shantamma
|
00652
|
PKGB0010903
|
3900
|
3900
|
Processed
|
30/05/2023
|
|
1942747012
|
|
shantamma
|
()
|
127
|
KUSHTAGI
|
KN-20-003-014-005/541 (HIREGONNAGAR)
|
1520003014NRG24110520230258099
|
11/05/2023
|
geeta
|
1520003014WL003038
|
geeta
|
00652
|
PKGB0010903
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942746997
|
|
geeta
|
()
|
128
|
KUSHTAGI
|
KN-20-003-014-005/541 (HIREGONNAGAR)
|
1520003014NRG24110520230258098
|
11/05/2023
|
SIDDANAGOUDA
|
1520003014WL003038
|
SIDDANAGOUDA
|
00652
|
PKGB0010903
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942746970
|
|
SIDDANAGOUDA
|
()
|
129
|
KUSHTAGI
|
KN-20-003-014-005/543 (HIREGONNAGAR)
|
1520003014NRG24110520230258278
|
11/05/2023
|
umamheshvary
|
1520003014WL003039
|
umamheshvary
|
00652
|
PKGB0010903
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942746967
|
|
umamheshvary
|
()
|
130
|
KUSHTAGI
|
KN-20-003-014-005/544 (HIREGONNAGAR)
|
1520003014NRG24110520230258279
|
11/05/2023
|
andappa nagannavar
|
1520003014WL003039
|
andappa nagannavar
|
00652
|
PKGB0010903
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942747034
|
|
andappa nagannavar
|
()
|
131
|
KUSHTAGI
|
KN-20-003-014-005/545 (HIREGONNAGAR)
|
1520003014NRG24110520230258282
|
11/05/2023
|
ruddrvva mali
|
1520003014WL003039
|
ruddrvva mali
|
00652
|
PKGB0010903
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942746975
|
|
ruddrvva mali
|
()
|
132
|
KUSHTAGI
|
KN-20-003-014-005/562 (HIREGONNAGAR)
|
1520003014NRG24110520230258293
|
11/05/2023
|
ashoka talavara
|
1520003014WL003039
|
ashoka talavara
|
00652
|
PKGB0010903
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942746981
|
|
ashoka talavara
|
()
|
133
|
KUSHTAGI
|
KN-20-003-014-005/562 (HIREGONNAGAR)
|
1520003014NRG24110520230258294
|
11/05/2023
|
iramma
|
1520003014WL003039
|
iramma
|
00652
|
PKGB0010903
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942746993
|
|
iramma
|
()
|
134
|
KUSHTAGI
|
KN-20-003-014-005/57 (HIREGONNAGAR)
|
1520003014NRG24110520230258298
|
11/05/2023
|
nagavva
|
1520003014WL003039
|
nagavva
|
00652
|
PKGB0010903
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942746969
|
|
nagavva
|
()
|
135
|
KUSHTAGI
|
KN-20-003-014-005/57 (HIREGONNAGAR)
|
1520003014NRG24110520230258297
|
11/05/2023
|
shivappa
|
1520003014WL003039
|
shivappa
|
00652
|
PKGB0010903
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942746944
|
|
shivappa
|
()
|
136
|
KUSHTAGI
|
KN-20-003-014-005/59 (HIREGONNAGAR)
|
1520003014NRG24110520230257894
|
11/05/2023
|
devavva
|
1520003014WL003037
|
devavva
|
00652
|
PKGB0010903
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942746932
|
|
devavva
|
()
|
137
|
KUSHTAGI
|
KN-20-003-014-005/79 (HIREGONNAGAR)
|
1520003014NRG24110520230258115
|
11/05/2023
|
Huchirappa hosamani
|
1520003014WL003038
|
Huchirappa hosamani
|
00652
|
PKGB0010903
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942746956
|
|
Huchirappa hosamani
|
()
|
138
|
KUSHTAGI
|
KN-20-003-014-005/80 (HIREGONNAGAR)
|
1520003014NRG24110520230258323
|
11/05/2023
|
allabi
|
1520003014WL003039
|
allabi
|
00652
|
PKGB0010903
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942746953
|
|
allabi
|
()
|
139
|
KUSHTAGI
|
KN-20-003-014-005/80 (HIREGONNAGAR)
|
1520003014NRG24110520230258322
|
11/05/2023
|
husensab
|
1520003014WL003039
|
husensab
|
00652
|
PKGB0010903
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942746979
|
|
husensab
|
()
|
140
|
KUSHTAGI
|
KN-20-003-014-005/83 (HIREGONNAGAR)
|
1520003014NRG24110520230257904
|
11/05/2023
|
basavva
|
1520003014WL003037
|
basavva
|
00652
|
PKGB0010903
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942747002
|
|
basavva
|
()
|
141
|
KUSHTAGI
|
KN-20-003-014-005/83 (HIREGONNAGAR)
|
1520003014NRG24110520230257903
|
11/05/2023
|
sharanappa
|
1520003014WL003037
|
sharanappa
|
00652
|
PKGB0010903
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942746928
|
|
sharanappa
|
()
|
142
|
KUSHTAGI
|
KN-20-003-014-005/95 (HIREGONNAGAR)
|
1520003014NRG24110520230257905
|
11/05/2023
|
sanganagouda
|
1520003014WL003037
|
sanganagouda
|
00652
|
PKGB0010903
|
3900
|
3900
|
Processed
|
30/05/2023
|
|
1942746963
|
|
sanganagouda
|
()
|
143
|
KUSHTAGI
|
KN-20-003-014-005/95 (HIREGONNAGAR)
|
1520003014NRG24110520230257906
|
11/05/2023
|
Sharanamma
|
1520003014WL003037
|
Sharanamma
|
00652
|
PKGB0010903
|
3900
|
3900
|
Processed
|
30/05/2023
|
|
1942746995
|
|
Sharanamma
|
()
|
144
|
KUSHTAGI
|
KN-20-003-014-005/97 (HIREGONNAGAR)
|
1520003014NRG24110520230258118
|
11/05/2023
|
pakkabi
|
1520003014WL003038
|
pakkabi
|
00652
|
PKGB0010903
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942746992
|
|
pakkabi
|
()
|
145
|
KUSHTAGI
|
KN-20-003-014-005/999 (HIREGONNAGAR)
|
1520003014NRG24110520230258335
|
11/05/2023
|
renavva
|
1520003014WL003039
|
renavva
|
00652
|
PKGB0010903
|
3900
|
3900
|
Processed
|
30/05/2023
|
|
1942746986
|
|
renavva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
429600
|
429600
|
|
|
|
|
|
|
|
146
|
KUSHTAGI
|
KN-20-003-014-005/1553 (HIREGONNAGAR)
|
1520003014NRG24110520230258194
|
11/05/2023
|
Irappa
|
1520003014WL003039
|
Irappa
|
00666
|
IDFB0080353
|
4200
|
4200
|
Rejected
|
30/05/2023
|
|
1942746904
|
No Such Account
|
|
|
147
|
KUSHTAGI
|
KN-20-003-014-005/302 (HIREGONNAGAR)
|
1520003014NRG24110520230257653
|
11/05/2023
|
ravikumar
|
1520003014WL003036
|
ravikumar
|
00666
|
IDFB0080353
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942746903
|
|
ravikumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
148
|
KUSHTAGI
|
KN-20-003-014-005/105 (HIREGONNAGAR)
|
1520003014NRG24110520230257700
|
11/05/2023
|
lakshmi
|
1520003014WL003037
|
lakshmi
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942746933
|
|
lakshmi
|
()
|
149
|
KUSHTAGI
|
KN-20-003-014-005/1143 (HIREGONNAGAR)
|
1520003014NRG24110520230257535
|
11/05/2023
|
maheshvari
|
1520003014WL003036
|
maheshvari
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942746938
|
|
maheshvari
|
()
|
150
|
KUSHTAGI
|
KN-20-003-014-005/1152 (HIREGONNAGAR)
|
1520003014NRG24110520230257728
|
11/05/2023
|
mallash
|
1520003014WL003037
|
mallash
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942746913
|
|
mallash
|
()
|
151
|
KUSHTAGI
|
KN-20-003-014-005/1152 (HIREGONNAGAR)
|
1520003014NRG24110520230257729
|
11/05/2023
|
nagaratna
|
1520003014WL003037
|
nagaratna
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942746914
|
|
nagaratna
|
()
|
152
|
KUSHTAGI
|
KN-20-003-014-005/1223 (HIREGONNAGAR)
|
1520003014NRG24110520230257585
|
11/05/2023
|
mamatajbi
|
1520003014WL003036
|
mamatajbi
|
00691
|
IPOS0000001
|
3900
|
3900
|
Processed
|
30/05/2023
|
|
1942746915
|
|
mamatajbi
|
()
|
153
|
KUSHTAGI
|
KN-20-003-014-005/1324 (HIREGONNAGAR)
|
1520003014NRG24110520230257770
|
11/05/2023
|
iranna
|
1520003014WL003037
|
iranna
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942746939
|
|
iranna
|
()
|
154
|
KUSHTAGI
|
KN-20-003-014-005/1343 (HIREGONNAGAR)
|
1520003014NRG24110520230257775
|
11/05/2023
|
sharanappa
|
1520003014WL003037
|
sharanappa
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942746912
|
|
sharanappa
|
()
|
155
|
KUSHTAGI
|
KN-20-003-014-005/1363 (HIREGONNAGAR)
|
1520003014NRG24110520230258163
|
11/05/2023
|
shivappa
|
1520003014WL003039
|
shivappa
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942746935
|
|
shivappa
|
()
|
156
|
KUSHTAGI
|
KN-20-003-014-005/1392 (HIREGONNAGAR)
|
1520003014NRG24110520230258015
|
11/05/2023
|
shantavva
|
1520003014WL003038
|
shantavva
|
00691
|
IPOS0000001
|
3900
|
3900
|
Processed
|
30/05/2023
|
|
1942746936
|
|
shantavva
|
()
|
157
|
KUSHTAGI
|
KN-20-003-014-005/1400-B (HIREGONNAGAR)
|
1520003014NRG24110520230258174
|
11/05/2023
|
gudadappa
|
1520003014WL003039
|
gudadappa
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942746907
|
|
gudadappa
|
()
|
158
|
KUSHTAGI
|
KN-20-003-014-005/1515 (HIREGONNAGAR)
|
1520003014NRG24110520230257807
|
11/05/2023
|
nirmala
|
1520003014WL003037
|
nirmala
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942746911
|
|
nirmala
|
()
|
159
|
KUSHTAGI
|
KN-20-003-014-005/1516 (HIREGONNAGAR)
|
1520003014NRG24110520230257809
|
11/05/2023
|
mantagouda
|
1520003014WL003037
|
mantagouda
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942746909
|
|
mantagouda
|
()
|
160
|
KUSHTAGI
|
KN-20-003-014-005/1533 (HIREGONNAGAR)
|
1520003014NRG24110520230257620
|
11/05/2023
|
dyamappa
|
1520003014WL003036
|
dyamappa
|
00691
|
IPOS0000001
|
3900
|
3900
|
Processed
|
30/05/2023
|
|
1942746937
|
|
dyamappa
|
()
|
161
|
KUSHTAGI
|
KN-20-003-014-005/1553 (HIREGONNAGAR)
|
1520003014NRG24110520230258193
|
11/05/2023
|
Neelamma
|
1520003014WL003039
|
Neelamma
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942746934
|
|
Neelamma
|
()
|
162
|
KUSHTAGI
|
KN-20-003-014-005/2218 (HIREGONNAGAR)
|
1520003014NRG24110520230258063
|
11/05/2023
|
shanta
|
1520003014WL003038
|
shanta
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942746910
|
|
shanta
|
()
|
163
|
KUSHTAGI
|
KN-20-003-014-005/96 (HIREGONNAGAR)
|
1520003014NRG24110520230258330
|
11/05/2023
|
kalakavva
|
1520003014WL003039
|
kalakavva
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942746908
|
|
kalakavva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66300
|
66300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
675300
|
675300
|
|
|
|
|
|
|
|