|
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-20-003-015-006/1376
(HIREBANNIGOL)
|
1520003015NRG24120320241418076
|
12/03/2024
|
basavantappa
|
1520003015WL026398
|
basavantappa
|
00032
|
UTIB0001310
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153701777
|
|
BASAVANTHAPPA PUJAR
|
CANARA BANK(508532)
|
|
2
|
KUSHTAGI
|
KN-20-003-015-006/188
(HIREBANNIGOL)
|
1520003015NRG24120320241418132
|
12/03/2024
|
HANAMANTAPPA GYANAPPA
|
1520003015WL026398
|
HANAMANTAPPA GYANAPPA
|
00032
|
UTIB0001310
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3153701778
|
|
Hanamappa .
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-015-006/1376
(HIREBANNIGOL)
|
1520003015NRG24120320241418077
|
12/03/2024
|
Bheemappa
|
1520003015WL026398
|
Bheemappa
|
00078
|
CNRB0006188
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153701802
|
|
MR BHIMAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-015-006/1351
(HIREBANNIGOL)
|
1520003015NRG24120320241418072
|
12/03/2024
|
KAMALAVVA
|
1520003015WL026398
|
KAMALAVVA
|
00078
|
CNRB0011811
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3153701814
|
|
KAMALAVVA K HADAPAD
|
CANARA BANK(508532)
|
|
5
|
KUSHTAGI
|
KN-20-003-015-006/1365
(HIREBANNIGOL)
|
1520003015NRG24120320241418074
|
12/03/2024
|
SANGAPPA
|
1520003015WL026398
|
SANGAPPA
|
00078
|
CNRB0011811
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153701783
|
|
SANGAPPA
|
CANARA BANK(508532)
|
|
6
|
KUSHTAGI
|
KN-20-003-015-006/1365
(HIREBANNIGOL)
|
1520003015NRG24120320241418075
|
12/03/2024
|
SHARANAVVA
|
1520003015WL026398
|
SHARANAVVA
|
00078
|
CNRB0011811
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153701819
|
|
SHARANAVVA BHAJANTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUSHTAGI
|
KN-20-003-015-006/1377
(HIREBANNIGOL)
|
1520003015NRG24120320241418078
|
12/03/2024
|
Honnappa
|
1520003015WL026398
|
Honnappa
|
00078
|
CNRB0011811
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153701812
|
|
HONNAPPA H PUJAR
|
CANARA BANK(508532)
|
|
8
|
KUSHTAGI
|
KN-20-003-015-006/1380
(HIREBANNIGOL)
|
1520003015NRG24120320241418080
|
12/03/2024
|
Sitamma
|
1520003015WL026398
|
Sitamma
|
00078
|
CNRB0011811
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3153701824
|
|
SITAVVA
|
CANARA BANK(508532)
|
|
9
|
KUSHTAGI
|
KN-20-003-015-006/1399
(HIREBANNIGOL)
|
1520003015NRG24120320241418082
|
12/03/2024
|
HONNAMMA
|
1520003015WL026398
|
HONNAMMA
|
00078
|
CNRB0011811
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3153701832
|
|
HONNAMMA
|
CANARA BANK(508532)
|
|
10
|
KUSHTAGI
|
KN-20-003-015-006/1399
(HIREBANNIGOL)
|
1520003015NRG24120320241418081
|
12/03/2024
|
Nagappa
|
1520003015WL026398
|
Nagappa
|
00078
|
CNRB0011811
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153701811
|
|
NAGAPPA H POOJARI
|
CANARA BANK(508532)
|
|
11
|
KUSHTAGI
|
KN-20-003-015-006/14
(HIREBANNIGOL)
|
1520003015NRG24120320241418083
|
12/03/2024
|
Shainajabegam
|
1520003015WL026398
|
Shainajabegam
|
00078
|
CNRB0011811
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3153701753
|
|
SHAINAJA BEGUM DODDAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KUSHTAGI
|
KN-20-003-015-006/1402
(HIREBANNIGOL)
|
1520003015NRG24120320241418085
|
12/03/2024
|
Rajesab
|
1520003015WL026398
|
Rajesab
|
00078
|
CNRB0011811
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3153701826
|
|
RAJASAB
|
CANARA BANK(508532)
|
|
13
|
KUSHTAGI
|
KN-20-003-015-006/1405
(HIREBANNIGOL)
|
1520003015NRG24120320241418088
|
12/03/2024
|
Husenamma
|
1520003015WL026398
|
Husenamma
|
00078
|
CNRB0011811
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3153701822
|
|
HUSENAMMA
|
CANARA BANK(508532)
|
|
14
|
KUSHTAGI
|
KN-20-003-015-006/1409
(HIREBANNIGOL)
|
1520003015NRG24120320241418089
|
12/03/2024
|
nilamma
|
1520003015WL026398
|
nilamma
|
00078
|
CNRB0011811
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3153701816
|
|
NILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KUSHTAGI
|
KN-20-003-015-006/1409
(HIREBANNIGOL)
|
1520003015NRG24120320241418090
|
12/03/2024
|
Yamanappa
|
1520003015WL026398
|
Yamanappa
|
00078
|
CNRB0011811
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153701813
|
|
YAMANAPPA HADAPAD
|
CANARA BANK(508532)
|
|
16
|
KUSHTAGI
|
KN-20-003-015-006/142
(HIREBANNIGOL)
|
1520003015NRG24120320241418091
|
12/03/2024
|
Shantavva
|
1520003015WL026398
|
Shantavva
|
00078
|
CNRB0011811
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3153701828
|
|
SHANTA
|
CANARA BANK(508532)
|
|
17
|
KUSHTAGI
|
KN-20-003-015-006/1425
(HIREBANNIGOL)
|
1520003015NRG24120320241418093
|
12/03/2024
|
Hanamavva
|
1520003015WL026398
|
Hanamavva
|
00078
|
CNRB0011811
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153701833
|
|
HANAMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KUSHTAGI
|
KN-20-003-015-006/1425
(HIREBANNIGOL)
|
1520003015NRG24120320241418092
|
12/03/2024
|
Sharanagouda
|
1520003015WL026398
|
Sharanagouda
|
00078
|
CNRB0011811
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3153701831
|
|
SHARANAGOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KUSHTAGI
|
KN-20-003-015-006/1431
(HIREBANNIGOL)
|
1520003015NRG24120320241418096
|
12/03/2024
|
Basanagouda
|
1520003015WL026398
|
Basanagouda
|
00078
|
CNRB0011811
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3153701834
|
|
BASANGOUDA
|
CANARA BANK(508532)
|
|
20
|
KUSHTAGI
|
KN-20-003-015-006/1434
(HIREBANNIGOL)
|
1520003015NRG24120320241418101
|
12/03/2024
|
Dyamanna
|
1520003015WL026398
|
Dyamanna
|
00078
|
CNRB0011811
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3153701754
|
|
DYAMANNA
|
CANARA BANK(508532)
|
|
21
|
KUSHTAGI
|
KN-20-003-015-006/1438
(HIREBANNIGOL)
|
1520003015NRG24120320241418102
|
12/03/2024
|
Khashambi
|
1520003015WL026398
|
Khashambi
|
00078
|
CNRB0011811
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3153701750
|
|
KASHIMBI
|
CANARA BANK(508532)
|
|
22
|
KUSHTAGI
|
KN-20-003-015-006/1444
(HIREBANNIGOL)
|
1520003015NRG24120320241418105
|
12/03/2024
|
Hanamanta
|
1520003015WL026398
|
Hanamanta
|
00078
|
CNRB0011811
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3153701782
|
|
HANAMANTH K KOPPIKERI
|
CANARA BANK(508532)
|
|
23
|
KUSHTAGI
|
KN-20-003-015-006/1444
(HIREBANNIGOL)
|
1520003015NRG24120320241418104
|
12/03/2024
|
Huligemma
|
1520003015WL026398
|
Huligemma
|
00078
|
CNRB0011811
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153701752
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
|
24
|
KUSHTAGI
|
KN-20-003-015-006/1450
(HIREBANNIGOL)
|
1520003015NRG24120320241418107
|
12/03/2024
|
DODDAMMA
|
1520003015WL026398
|
DODDAMMA
|
00078
|
CNRB0011811
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3153701823
|
|
DODDAVVA
|
UNION BANK OF INDIA(508500)
|
|
25
|
KUSHTAGI
|
KN-20-003-015-006/1460
(HIREBANNIGOL)
|
1520003015NRG24120320241418110
|
12/03/2024
|
Somavva
|
1520003015WL026398
|
Somavva
|
00078
|
CNRB0011811
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153701817
|
|
SOMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KUSHTAGI
|
KN-20-003-015-006/1496
(HIREBANNIGOL)
|
1520003015NRG24120320241418111
|
12/03/2024
|
Shashikala
|
1520003015WL026398
|
Shashikala
|
00078
|
CNRB0011811
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153701751
|
|
SHASHIKALA
|
CANARA BANK(508532)
|
|
27
|
KUSHTAGI
|
KN-20-003-015-006/15
(HIREBANNIGOL)
|
1520003015NRG24120320241418113
|
12/03/2024
|
PIRIYABEGAM
|
1520003015WL026398
|
PIRIYABEGAM
|
00078
|
CNRB0011811
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153701818
|
|
PIRABI
|
CANARA BANK(508532)
|
|
28
|
KUSHTAGI
|
KN-20-003-015-006/1503
(HIREBANNIGOL)
|
1520003015NRG24120320241418115
|
12/03/2024
|
HONNAPPA
|
1520003015WL026398
|
HONNAPPA
|
00078
|
CNRB0011811
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3153701804
|
|
HONNAPPA
|
CANARA BANK(508532)
|
|
29
|
KUSHTAGI
|
KN-20-003-015-006/1503
(HIREBANNIGOL)
|
1520003015NRG24120320241418114
|
12/03/2024
|
JYOTEMMA
|
1520003015WL026398
|
JYOTEMMA
|
00078
|
CNRB0011811
|
280
|
280
|
Processed
|
20/04/2024
|
|
3153701827
|
|
JYOTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KUSHTAGI
|
KN-20-003-015-006/1504
(HIREBANNIGOL)
|
1520003015NRG24120320241418116
|
12/03/2024
|
Hanamavva
|
1520003015WL026398
|
Hanamavva
|
00078
|
CNRB0011811
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153701803
|
|
HANAMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KUSHTAGI
|
KN-20-003-015-006/157
(HIREBANNIGOL)
|
1520003015NRG24120320241418122
|
12/03/2024
|
DAVALABI MABUSAB
|
1520003015WL026398
|
DAVALABI MABUSAB
|
00078
|
CNRB0011811
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3153701821
|
|
DAVALALBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KUSHTAGI
|
KN-20-003-015-006/157
(HIREBANNIGOL)
|
1520003015NRG24120320241418123
|
12/03/2024
|
Rahim Sab
|
1520003015WL026398
|
Rahim Sab
|
00078
|
CNRB0011811
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3153701806
|
|
RAHIM SAB
|
CANARA BANK(508532)
|
|
33
|
KUSHTAGI
|
KN-20-003-015-006/158
(HIREBANNIGOL)
|
1520003015NRG24120320241418124
|
12/03/2024
|
somappa
|
1520003015WL026398
|
somappa
|
00078
|
CNRB0011811
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153701786
|
|
SOMAPPA H ILAGER
|
CANARA BANK(508532)
|
|
34
|
KUSHTAGI
|
KN-20-003-015-006/160
(HIREBANNIGOL)
|
1520003015NRG24120320241418125
|
12/03/2024
|
MARUTHIRAO
|
1520003015WL026398
|
MARUTHIRAO
|
00078
|
CNRB0011811
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153701787
|
|
MARUTHI MADHAVRAO BHOSLE
|
CANARA BANK(508532)
|
|
35
|
KUSHTAGI
|
KN-20-003-015-006/171
(HIREBANNIGOL)
|
1520003015NRG24120320241418131
|
12/03/2024
|
HANAMANTAPPA HONNAPPA KOPPIKERI
|
1520003015WL026398
|
HANAMANTAPPA HONNAPPA KOPPIKERI
|
00078
|
CNRB0011811
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3153701808
|
|
HANAMANTHAPPA H KOPPIKERI
|
CANARA BANK(508532)
|
|
36
|
KUSHTAGI
|
KN-20-003-015-006/188
(HIREBANNIGOL)
|
1520003015NRG24120320241418134
|
12/03/2024
|
Shivakumar
|
1520003015WL026398
|
Shivakumar
|
00078
|
CNRB0011811
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3153701749
|
|
MR SHIVAKUMAR HANUMANTHAPPA NEERALAGI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUSHTAGI
|
KN-20-003-015-006/217
(HIREBANNIGOL)
|
1520003015NRG24120320241418135
|
12/03/2024
|
KANAKAPPA
|
1520003015WL026398
|
KANAKAPPA
|
00078
|
CNRB0011811
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3153701807
|
|
KANAKAPPA
|
CANARA BANK(508532)
|
|
38
|
KUSHTAGI
|
KN-20-003-015-006/217
(HIREBANNIGOL)
|
1520003015NRG24120320241418136
|
12/03/2024
|
Laxmavva
|
1520003015WL026398
|
Laxmavva
|
00078
|
CNRB0011811
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3153701830
|
|
MRS LAXMAVVA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUSHTAGI
|
KN-20-003-015-006/221
(HIREBANNIGOL)
|
1520003015NRG24120320241418139
|
12/03/2024
|
PARAVVA
|
1520003015WL026398
|
PARAVVA
|
00078
|
CNRB0011811
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153701825
|
|
PARAVVA MANAPPA TODAKI
|
IDFC BANK LIMITED(608117)
|
|
40
|
KUSHTAGI
|
KN-20-003-015-006/225
(HIREBANNIGOL)
|
1520003015NRG24120320241418142
|
12/03/2024
|
Ninganagouda
|
1520003015WL026398
|
Ninganagouda
|
00078
|
CNRB0011811
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3153701829
|
|
NINGANAGOUDA D MALIPATIL
|
CANARA BANK(508532)
|
|
41
|
KUSHTAGI
|
KN-20-003-015-006/225
(HIREBANNIGOL)
|
1520003015NRG24120320241418143
|
12/03/2024
|
PAKIRAGOUDA
|
1520003015WL026398
|
PAKIRAGOUDA
|
00078
|
CNRB0011811
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3153701815
|
|
FHAKIRAGOUDA
|
CANARA BANK(508532)
|
|
42
|
KUSHTAGI
|
KN-20-003-015-006/241
(HIREBANNIGOL)
|
1520003015NRG24120320241418144
|
12/03/2024
|
RAJABHI
|
1520003015WL026398
|
RAJABHI
|
00078
|
CNRB0011811
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3153701809
|
|
RAJABE S MUDHOL
|
CANARA BANK(508532)
|
|
43
|
KUSHTAGI
|
KN-20-003-015-006/3
(HIREBANNIGOL)
|
1520003015NRG24120320241418146
|
12/03/2024
|
NAGAVVA
|
1520003015WL026398
|
NAGAVVA
|
00078
|
CNRB0011811
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3153701784
|
|
NAGAMMA H BANDI
|
CANARA BANK(508532)
|
|
44
|
KUSHTAGI
|
KN-20-003-015-006/39
(HIREBANNIGOL)
|
1520003015NRG24120320241418147
|
12/03/2024
|
SUNANDA
|
1520003015WL026398
|
SUNANDA
|
00078
|
CNRB0011811
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3153701755
|
|
SUNANDA VITHALARAO BHOSLE
|
IDFC BANK LIMITED(608117)
|
|
45
|
KUSHTAGI
|
KN-20-003-015-006/4
(HIREBANNIGOL)
|
1520003015NRG24120320241418148
|
12/03/2024
|
ramanna bevoor
|
1520003015WL026398
|
ramanna bevoor
|
00078
|
CNRB0011811
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153701785
|
|
RAMANNA L BEVOOR
|
CANARA BANK(508532)
|
|
46
|
KUSHTAGI
|
KN-20-003-015-006/74
(HIREBANNIGOL)
|
1520003015NRG24120320241418150
|
12/03/2024
|
Shreekanta
|
1520003015WL026398
|
Shreekanta
|
00078
|
CNRB0011811
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153701810
|
|
SHRIKANTH
|
CANARA BANK(508532)
|
|
47
|
KUSHTAGI
|
KN-20-003-015-006/82
(HIREBANNIGOL)
|
1520003015NRG24120320241418153
|
12/03/2024
|
Nurajabi
|
1520003015WL026398
|
Nurajabi
|
00078
|
CNRB0011811
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153701805
|
|
NOORJANBEE
|
UNION BANK OF INDIA(508500)
|
|
48
|
KUSHTAGI
|
KN-20-003-015-006/87
(HIREBANNIGOL)
|
1520003015NRG24120320241418156
|
12/03/2024
|
Deenasab
|
1520003015WL026398
|
Deenasab
|
00078
|
CNRB0011811
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3153701820
|
|
DINA SAB A NADAF
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79240
|
79240
|
|
|
|
|
|
|
|
|
49
|
KUSHTAGI
|
KN-20-003-015-006/80
(HIREBANNIGOL)
|
1520003015NRG24120320241418152
|
12/03/2024
|
Hanamagouda
|
1520003015WL026398
|
Hanamagouda
|
00225
|
KARB0000823
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3153701776
|
|
HANANAGOUDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
50
|
KUSHTAGI
|
KN-20-003-015-006/146
(HIREBANNIGOL)
|
1520003015NRG24120320241418109
|
12/03/2024
|
linganagouda
|
1520003015WL026398
|
linganagouda
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3153701767
|
|
NINGANAGOUDA PATIL
|
CANARA BANK(508532)
|
|
51
|
KUSHTAGI
|
KN-20-003-015-006/155
(HIREBANNIGOL)
|
1520003015NRG24120320241418120
|
12/03/2024
|
Sharanappa
|
1520003015WL026398
|
Sharanappa
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3153701771
|
|
MR SHARANAPPA B BANDI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUSHTAGI
|
KN-20-003-015-006/160
(HIREBANNIGOL)
|
1520003015NRG24120320241418126
|
12/03/2024
|
SHANTA
|
1520003015WL026398
|
SHANTA
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3153701769
|
|
MRS SHANTHA M BOOSLE
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUSHTAGI
|
KN-20-003-015-006/22
(HIREBANNIGOL)
|
1520003015NRG24120320241418138
|
12/03/2024
|
SHARANAMMA
|
1520003015WL026398
|
SHARANAMMA
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3153701770
|
|
MRS SHARANAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUSHTAGI
|
KN-20-003-015-006/22
(HIREBANNIGOL)
|
1520003015NRG24120320241418137
|
12/03/2024
|
SHARANAPPA HONNAPPA DANAMMANAVAR
|
1520003015WL026398
|
SHARANAPPA HONNAPPA DANAMMANAVAR
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3153701772
|
|
MR SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUSHTAGI
|
KN-20-003-015-006/87
(HIREBANNIGOL)
|
1520003015NRG24120320241418154
|
12/03/2024
|
ALLASABA
|
1520003015WL026398
|
ALLASABA
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3153701774
|
|
MR ALLA SAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
56
|
KUSHTAGI
|
KN-20-003-015-006/11
(HIREBANNIGOL)
|
1520003015NRG24120320241418071
|
12/03/2024
|
Sharif sab
|
1520003015WL026398
|
Sharif sab
|
00415
|
SBIN0020210
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153701758
|
|
MR SHARIF SAB
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUSHTAGI
|
KN-20-003-015-006/1351
(HIREBANNIGOL)
|
1520003015NRG24120320241418073
|
12/03/2024
|
KALAKAPPA
|
1520003015WL026398
|
KALAKAPPA
|
00415
|
SBIN0020210
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153701764
|
|
MR KALAKAPPA YAMANAPPA HADAPAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUSHTAGI
|
KN-20-003-015-006/1403
(HIREBANNIGOL)
|
1520003015NRG24120320241418087
|
12/03/2024
|
Mallamma
|
1520003015WL026398
|
Mallamma
|
00415
|
SBIN0020210
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153701765
|
|
MRS MALLAVVA SANGAPPA GOGERI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUSHTAGI
|
KN-20-003-015-006/1432
(HIREBANNIGOL)
|
1520003015NRG24120320241418099
|
12/03/2024
|
Dyamanagouda
|
1520003015WL026398
|
Dyamanagouda
|
00415
|
SBIN0020210
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3153701773
|
|
MR DYAVANA GOWDA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUSHTAGI
|
KN-20-003-015-006/1443
(HIREBANNIGOL)
|
1520003015NRG24120320241418103
|
12/03/2024
|
Yamanurappa
|
1520003015WL026398
|
Yamanurappa
|
00415
|
SBIN0020210
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153701757
|
|
MR YAMANURAPPA HONNAPPA ALLALLI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUSHTAGI
|
KN-20-003-015-006/1448
(HIREBANNIGOL)
|
1520003015NRG24120320241418106
|
12/03/2024
|
Honnamma
|
1520003015WL026398
|
Honnamma
|
00415
|
SBIN0020210
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3153701766
|
|
MR HONNAVVA BIRALADINNI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUSHTAGI
|
KN-20-003-015-006/1506
(HIREBANNIGOL)
|
1520003015NRG24120320241418117
|
12/03/2024
|
Yamanamma
|
1520003015WL026398
|
Yamanamma
|
00415
|
SBIN0020210
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3153701756
|
|
MRS YAMANAMMA HONNANAGOUDA MALIPATIL
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUSHTAGI
|
KN-20-003-015-006/161
(HIREBANNIGOL)
|
1520003015NRG24120320241418127
|
12/03/2024
|
MALLARAO MADHAVRAO
|
1520003015WL026398
|
MALLARAO MADHAVRAO
|
00415
|
SBIN0020210
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3153701763
|
|
MR MALLARAO MADHAVRAO
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUSHTAGI
|
KN-20-003-015-006/4
(HIREBANNIGOL)
|
1520003015NRG24120320241418149
|
12/03/2024
|
YALLAVVA AYANAGOUDA
|
1520003015WL026398
|
YALLAVVA AYANAGOUDA
|
00415
|
SBIN0020210
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153701780
|
|
MRS YALLAVVA RAMANNA AYANAGOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
65
|
KUSHTAGI
|
KN-20-003-015-006/151
(HIREBANNIGOL)
|
1520003015NRG24120320241418119
|
12/03/2024
|
RAJABI KHASHIMASAB BANNATTI
|
1520003015WL026398
|
RAJABI KHASHIMASAB BANNATTI
|
00415
|
SBIN0040754
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3153701779
|
|
MRS RAJABI BANNATTI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUSHTAGI
|
KN-20-003-015-006/163
(HIREBANNIGOL)
|
1520003015NRG24120320241418130
|
12/03/2024
|
hampamma
|
1520003015WL026398
|
hampamma
|
00415
|
SBIN0040754
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153701768
|
|
HAMPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
KUSHTAGI
|
KN-20-003-015-006/163
(HIREBANNIGOL)
|
1520003015NRG24120320241418129
|
12/03/2024
|
SHARANAPPA PARAMESHWARAPPA TATTI
|
1520003015WL026398
|
SHARANAPPA PARAMESHWARAPPA TATTI
|
00415
|
SBIN0040754
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153701775
|
|
SHARANAPPA PARAMESHWARAPPA TATTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5320
|
5320
|
|
|
|
|
|
|
|
|
68
|
KUSHTAGI
|
KN-20-003-015-006/1428
(HIREBANNIGOL)
|
1520003015NRG24120320241418095
|
12/03/2024
|
Gururaja
|
1520003015WL026398
|
Gururaja
|
00468
|
UBIN0917559
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3153701760
|
|
GURURAJ S O BALAPPA
|
BANK OF BARODA(606985)
|
|
69
|
KUSHTAGI
|
KN-20-003-015-006/1428
(HIREBANNIGOL)
|
1520003015NRG24120320241418094
|
12/03/2024
|
Rekha
|
1520003015WL026398
|
Rekha
|
00468
|
UBIN0917559
|
560
|
560
|
Processed
|
20/04/2024
|
|
3153701759
|
|
REKHA DOLLIN
|
UNION BANK OF INDIA(508500)
|
|
70
|
KUSHTAGI
|
KN-20-003-015-006/1432
(HIREBANNIGOL)
|
1520003015NRG24120320241418098
|
12/03/2024
|
Savitravva
|
1520003015WL026398
|
Savitravva
|
00468
|
UBIN0917559
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3153701761
|
|
SAVITRAVVA
|
UNION BANK OF INDIA(508500)
|
|
71
|
KUSHTAGI
|
KN-20-003-015-006/1496
(HIREBANNIGOL)
|
1520003015NRG24120320241418112
|
12/03/2024
|
Kalakappa
|
1520003015WL026398
|
Kalakappa
|
00468
|
UBIN0917559
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3153701762
|
|
MR KALKAPPA SANGAPPA BALUTAGI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUSHTAGI
|
KN-20-003-015-006/3
(HIREBANNIGOL)
|
1520003015NRG24120320241418145
|
12/03/2024
|
HONNAPPA
|
1520003015WL026398
|
HONNAPPA
|
00468
|
UBIN0917559
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3153701781
|
|
HONNAPPA K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
73
|
KUSHTAGI
|
KN-20-003-015-006/1377
(HIREBANNIGOL)
|
1520003015NRG24120320241418079
|
12/03/2024
|
RENUKA
|
1520003015WL026398
|
RENUKA
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3153701790
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
KUSHTAGI
|
KN-20-003-015-006/14
(HIREBANNIGOL)
|
1520003015NRG24120320241418084
|
12/03/2024
|
RAJIYABEGAM
|
1520003015WL026398
|
RAJIYABEGAM
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3153701801
|
|
RAJABI
|
GENERAL POST OFFICE(607245)
|
|
75
|
KUSHTAGI
|
KN-20-003-015-006/1402
(HIREBANNIGOL)
|
1520003015NRG24120320241418086
|
12/03/2024
|
Janntabi
|
1520003015WL026398
|
Janntabi
|
00652
|
PKGB0010715
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153701796
|
|
JANNATABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
KUSHTAGI
|
KN-20-003-015-006/146
(HIREBANNIGOL)
|
1520003015NRG24120320241418108
|
12/03/2024
|
girijamma
|
1520003015WL026398
|
girijamma
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3153701791
|
|
GIRIJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
KUSHTAGI
|
KN-20-003-015-006/155
(HIREBANNIGOL)
|
1520003015NRG24120320241418121
|
12/03/2024
|
HONNAVVA
|
1520003015WL026398
|
HONNAVVA
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3153701789
|
|
HONNAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
KUSHTAGI
|
KN-20-003-015-006/161
(HIREBANNIGOL)
|
1520003015NRG24120320241418128
|
12/03/2024
|
saraswati mallerao
|
1520003015WL026398
|
saraswati mallerao
|
00652
|
PKGB0010715
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153701800
|
|
SARASAWATHI
|
UNION BANK OF INDIA(508500)
|
|
79
|
KUSHTAGI
|
KN-20-003-015-006/188
(HIREBANNIGOL)
|
1520003015NRG24120320241418133
|
12/03/2024
|
YALLAVVA HANAMANTAPPA
|
1520003015WL026398
|
YALLAVVA HANAMANTAPPA
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3153701798
|
|
YALLAVVA HANAMANTAPPA NIRALAGI
|
IDFC BANK LIMITED(608117)
|
|
80
|
KUSHTAGI
|
KN-20-003-015-006/225
(HIREBANNIGOL)
|
1520003015NRG24120320241418141
|
12/03/2024
|
Channamma malipatl
|
1520003015WL026398
|
Channamma malipatl
|
00652
|
PKGB0010715
|
1120
|
1120
|
Rejected
|
20/04/2024
|
|
3153701799
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
KUSHTAGI
|
KN-20-003-015-006/80
(HIREBANNIGOL)
|
1520003015NRG24120320241418151
|
12/03/2024
|
YALLAVVA
|
1520003015WL026398
|
YALLAVVA
|
00652
|
PKGB0010715
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153701797
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
KUSHTAGI
|
KN-20-003-015-006/87
(HIREBANNIGOL)
|
1520003015NRG24120320241418155
|
12/03/2024
|
ALLABI
|
1520003015WL026398
|
ALLABI
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3153701788
|
|
ALLABI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
83
|
KUSHTAGI
|
KN-20-003-015-006/1431
(HIREBANNIGOL)
|
1520003015NRG24120320241418097
|
12/03/2024
|
Sharanavva
|
1520003015WL026398
|
Sharanavva
|
00666
|
IDFB0080353
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153701795
|
|
SHARANAVVA BASANAGOUDA MALIPATIL
|
IDFC BANK LIMITED(608117)
|
|
84
|
KUSHTAGI
|
KN-20-003-015-006/1434
(HIREBANNIGOL)
|
1520003015NRG24120320241418100
|
12/03/2024
|
Shashikala
|
1520003015WL026398
|
Shashikala
|
00666
|
IDFB0080353
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3153701792
|
|
SHASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
85
|
KUSHTAGI
|
KN-20-003-015-006/151
(HIREBANNIGOL)
|
1520003015NRG24120320241418118
|
12/03/2024
|
Honnurusab
|
1520003015WL026398
|
Honnurusab
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3153701793
|
|
HONNURUSAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KUSHTAGI
|
KN-20-003-015-006/221
(HIREBANNIGOL)
|
1520003015NRG24120320241418140
|
12/03/2024
|
Yamanavva
|
1520003015WL026398
|
Yamanavva
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153701794
|
|
YAMANAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151760
|
151760
|
|
|
|
|
|
|
|