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
|
SHAHPUR
|
KN-15-008-011-001/2232 ()
|
1515008011NRG23231220221576708
|
23/12/2022
|
Chandapash
|
1515008011WL045448
|
Chandapash
|
00045
|
BARB0VJSHAH
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514869610
|
|
Chandapash
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
KN-15-008-011-002/1864 ()
|
1515008011NRG23231220221576477
|
23/12/2022
|
Sangeeta
|
1515008011WL045443
|
Sangeeta
|
00078
|
CNRB0000569
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514869611
|
|
Sangeeta
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/3054 ()
|
1515008011NRG23231220221576546
|
23/12/2022
|
Saddam Husen
|
1515008011WL045445
|
Saddam Husen
|
00225
|
KARB0000727
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514869614
|
|
Saddam Husen
|
()
|
4
|
SHAHPUR
|
KN-15-008-011-001/3174 ()
|
1515008011NRG23231220221576447
|
23/12/2022
|
Abdul Basha
|
1515008011WL045443
|
Abdul Basha
|
00225
|
KARB0000727
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514869612
|
|
Abdul Basha
|
()
|
5
|
SHAHPUR
|
KN-15-008-011-002/1907 ()
|
1515008011NRG23231220221576698
|
23/12/2022
|
Vijayalaxmi
|
1515008011WL045447
|
Vijayalaxmi
|
00225
|
KARB0000727
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514869613
|
|
Vijayalaxmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/2265 ()
|
1515008011NRG23231220221576710
|
23/12/2022
|
Sadda husen
|
1515008011WL045448
|
Sadda husen
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514869686
|
|
MR SADDAM HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
7
|
SHAHPUR
|
KN-15-008-011-002/248 ()
|
1515008011NRG23231220221576486
|
23/12/2022
|
puspa
|
1515008011WL045443
|
puspa
|
00415
|
SBIN0041203
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514869687
|
|
MR PUSHPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/161 ()
|
1515008011NRG23231220221576350
|
23/12/2022
|
Chandappa
|
1515008011WL045442
|
Chandappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514869695
|
|
Chandappa
|
()
|
9
|
SHAHPUR
|
KN-15-008-011-001/1770 ()
|
1515008011NRG23231220221576591
|
23/12/2022
|
Shanamma
|
1515008011WL045446
|
Shanamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514869680
|
|
Shanamma
|
()
|
10
|
SHAHPUR
|
KN-15-008-011-001/2288 ()
|
1515008011NRG23231220221576494
|
23/12/2022
|
Sharanappa
|
1515008011WL045444
|
Sharanappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514869668
|
|
Sharanappa
|
()
|
11
|
SHAHPUR
|
KN-15-008-011-001/2320 ()
|
1515008011NRG23231220221576597
|
23/12/2022
|
Marilingappa
|
1515008011WL045446
|
Marilingappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514869616
|
|
Marilingappa
|
()
|
12
|
SHAHPUR
|
KN-15-008-011-001/2437 ()
|
1515008011NRG23231220221576539
|
23/12/2022
|
Muktum Baba
|
1515008011WL045445
|
Muktum Baba
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514869640
|
|
Muktum Baba
|
()
|
13
|
SHAHPUR
|
KN-15-008-011-001/2509 ()
|
1515008011NRG23231220221576541
|
23/12/2022
|
Hasena Sab
|
1515008011WL045445
|
Hasena Sab
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514869617
|
|
Hasena Sab
|
()
|
14
|
SHAHPUR
|
KN-15-008-011-001/2510 ()
|
1515008011NRG23231220221576543
|
23/12/2022
|
Husena Basha
|
1515008011WL045445
|
Husena Basha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514869627
|
|
Husena Basha
|
()
|
15
|
SHAHPUR
|
KN-15-008-011-001/2530 ()
|
1515008011NRG23231220221576426
|
23/12/2022
|
Nagaratna
|
1515008011WL045443
|
Nagaratna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514869619
|
|
Nagaratna
|
()
|
16
|
SHAHPUR
|
KN-15-008-011-001/2530 ()
|
1515008011NRG23231220221576427
|
23/12/2022
|
Sanganna gudi
|
1515008011WL045443
|
Sanganna gudi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514869615
|
|
Sanganna gudi
|
()
|
17
|
SHAHPUR
|
KN-15-008-011-001/2539 ()
|
1515008011NRG23231220221576712
|
23/12/2022
|
Mohammed Arif
|
1515008011WL045448
|
Mohammed Arif
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514869665
|
|
Mohammed Arif
|
()
|
18
|
SHAHPUR
|
KN-15-008-011-001/2539 ()
|
1515008011NRG23231220221576713
|
23/12/2022
|
Phatima jaheer
|
1515008011WL045448
|
Phatima jaheer
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514869646
|
|
Phatima jaheer
|
()
|
19
|
SHAHPUR
|
KN-15-008-011-001/2540 ()
|
1515008011NRG23231220221576428
|
23/12/2022
|
Annim
|
1515008011WL045443
|
Annim
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514869648
|
|
Annim
|
()
|
20
|
SHAHPUR
|
KN-15-008-011-001/2545 ()
|
1515008011NRG23231220221576430
|
23/12/2022
|
Jalal
|
1515008011WL045443
|
Jalal
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514869641
|
|
Jalal
|
()
|
21
|
SHAHPUR
|
KN-15-008-011-001/255 ()
|
1515008011NRG23231220221576432
|
23/12/2022
|
JAYAPPA
|
1515008011WL045443
|
JAYAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514869622
|
|
JAYAPPA
|
()
|
22
|
SHAHPUR
|
KN-15-008-011-001/2576 ()
|
1515008011NRG23231220221576657
|
23/12/2022
|
Immam Sab
|
1515008011WL045447
|
Immam Sab
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514869635
|
|
Immam Sab
|
()
|
23
|
SHAHPUR
|
KN-15-008-011-001/2577 ()
|
1515008011NRG23231220221576658
|
23/12/2022
|
Alima
|
1515008011WL045447
|
Alima
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514869666
|
|
Alima
|
()
|
24
|
SHAHPUR
|
KN-15-008-011-001/2604 ()
|
1515008011NRG23231220221576433
|
23/12/2022
|
abdul bee
|
1515008011WL045443
|
abdul bee
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514869649
|
|
abdul bee
|
()
|
25
|
SHAHPUR
|
KN-15-008-011-001/2607 ()
|
1515008011NRG23231220221576434
|
23/12/2022
|
nabisab
|
1515008011WL045443
|
nabisab
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514869691
|
|
nabisab
|
()
|
26
|
SHAHPUR
|
KN-15-008-011-001/2609 ()
|
1515008011NRG23231220221576435
|
23/12/2022
|
mumtaj begum
|
1515008011WL045443
|
mumtaj begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514869658
|
|
mumtaj begum
|
()
|
27
|
SHAHPUR
|
KN-15-008-011-001/2658 ()
|
1515008011NRG23231220221576499
|
23/12/2022
|
Yankappa
|
1515008011WL045444
|
Yankappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514869633
|
|
Yankappa
|
()
|
28
|
SHAHPUR
|
KN-15-008-011-001/2698 ()
|
1515008011NRG23231220221576502
|
23/12/2022
|
devamma
|
1515008011WL045444
|
devamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514869637
|
|
devamma
|
()
|
29
|
SHAHPUR
|
KN-15-008-011-001/2704 ()
|
1515008011NRG23231220221576436
|
23/12/2022
|
mallikarjun
|
1515008011WL045443
|
mallikarjun
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514869618
|
|
mallikarjun
|
()
|
30
|
SHAHPUR
|
KN-15-008-011-001/2704 ()
|
1515008011NRG23231220221576437
|
23/12/2022
|
nirmala
|
1515008011WL045443
|
nirmala
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514869655
|
|
nirmala
|
()
|
31
|
SHAHPUR
|
KN-15-008-011-001/2973 ()
|
1515008011NRG23231220221576367
|
23/12/2022
|
Lalitamma
|
1515008011WL045442
|
Lalitamma
|
00652
|
PKGB0011042
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7514869621
|
|
Lalitamma
|
()
|
32
|
SHAHPUR
|
KN-15-008-011-001/2973 ()
|
1515008011NRG23231220221576368
|
23/12/2022
|
Sharanappa
|
1515008011WL045442
|
Sharanappa
|
00652
|
PKGB0011042
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7514869690
|
|
Sharanappa
|
()
|
33
|
SHAHPUR
|
KN-15-008-011-001/3153 ()
|
1515008011NRG23231220221576667
|
23/12/2022
|
Reshma
|
1515008011WL045447
|
Reshma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514869678
|
|
Reshma
|
()
|
34
|
SHAHPUR
|
KN-15-008-011-001/3236 ()
|
1515008011NRG23231220221576549
|
23/12/2022
|
Tayamma
|
1515008011WL045445
|
Tayamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514869632
|
|
Tayamma
|
()
|
35
|
SHAHPUR
|
KN-15-008-011-001/3301 ()
|
1515008011NRG23231220221576551
|
23/12/2022
|
Pushpalata
|
1515008011WL045445
|
Pushpalata
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514869653
|
|
Pushpalata
|
()
|
36
|
SHAHPUR
|
KN-15-008-011-001/337 ()
|
1515008011NRG23231220221576611
|
23/12/2022
|
Maremma
|
1515008011WL045446
|
Maremma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514869694
|
|
Maremma
|
()
|
37
|
SHAHPUR
|
KN-15-008-011-001/3451 ()
|
1515008011NRG23231220221576612
|
23/12/2022
|
Sangamma
|
1515008011WL045446
|
Sangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514869688
|
|
Sangamma
|
()
|
38
|
SHAHPUR
|
KN-15-008-011-001/3476 ()
|
1515008011NRG23231220221576511
|
23/12/2022
|
Aneelkumar
|
1515008011WL045444
|
Aneelkumar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514869675
|
|
Aneelkumar
|
()
|
39
|
SHAHPUR
|
KN-15-008-011-001/3476 ()
|
1515008011NRG23231220221576510
|
23/12/2022
|
Chandrashekhar
|
1515008011WL045444
|
Chandrashekhar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514869654
|
|
Chandrashekhar
|
()
|
40
|
SHAHPUR
|
KN-15-008-011-001/3491 ()
|
1515008011NRG23231220221576613
|
23/12/2022
|
Marilingappa
|
1515008011WL045446
|
Marilingappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514869672
|
|
Marilingappa
|
()
|
41
|
SHAHPUR
|
KN-15-008-011-001/3497 ()
|
1515008011NRG23231220221576512
|
23/12/2022
|
Sabamma
|
1515008011WL045444
|
Sabamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514869630
|
|
Sabamma
|
()
|
42
|
SHAHPUR
|
KN-15-008-011-001/3508 ()
|
1515008011NRG23231220221576514
|
23/12/2022
|
Basamma
|
1515008011WL045444
|
Basamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514869652
|
|
Basamma
|
()
|
43
|
SHAHPUR
|
KN-15-008-011-001/3508 ()
|
1515008011NRG23231220221576515
|
23/12/2022
|
Ramesh
|
1515008011WL045444
|
Ramesh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514869631
|
|
Ramesh
|
()
|
44
|
SHAHPUR
|
KN-15-008-011-001/3509 ()
|
1515008011NRG23231220221576517
|
23/12/2022
|
Devindrappa
|
1515008011WL045444
|
Devindrappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514869667
|
|
Devindrappa
|
()
|
45
|
SHAHPUR
|
KN-15-008-011-001/3509 ()
|
1515008011NRG23231220221576516
|
23/12/2022
|
Parvati
|
1515008011WL045444
|
Parvati
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514869623
|
|
Parvati
|
()
|
46
|
SHAHPUR
|
KN-15-008-011-001/3517 ()
|
1515008011NRG23231220221576614
|
23/12/2022
|
Nagamma
|
1515008011WL045446
|
Nagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514869661
|
|
Nagamma
|
()
|
47
|
SHAHPUR
|
KN-15-008-011-001/3527 ()
|
1515008011NRG23231220221576450
|
23/12/2022
|
Sabamma
|
1515008011WL045443
|
Sabamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514869644
|
|
Sabamma
|
()
|
48
|
SHAHPUR
|
KN-15-008-011-001/3528 ()
|
1515008011NRG23231220221576451
|
23/12/2022
|
Ratnamma
|
1515008011WL045443
|
Ratnamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514869663
|
|
Ratnamma
|
()
|
49
|
SHAHPUR
|
KN-15-008-011-001/3551 ()
|
1515008011NRG23231220221576615
|
23/12/2022
|
Gangamma
|
1515008011WL045446
|
Gangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514869625
|
|
Gangamma
|
()
|
50
|
SHAHPUR
|
KN-15-008-011-001/3562 ()
|
1515008011NRG23231220221576617
|
23/12/2022
|
Mardana
|
1515008011WL045446
|
Mardana
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514869651
|
|
Mardana
|
()
|
51
|
SHAHPUR
|
KN-15-008-011-001/3562 ()
|
1515008011NRG23231220221576616
|
23/12/2022
|
Sharanamma
|
1515008011WL045446
|
Sharanamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514869650
|
|
Sharanamma
|
()
|
52
|
SHAHPUR
|
KN-15-008-011-001/3575 ()
|
1515008011NRG23231220221576519
|
23/12/2022
|
Raju
|
1515008011WL045444
|
Raju
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514869671
|
|
Raju
|
()
|
53
|
SHAHPUR
|
KN-15-008-011-001/3575 ()
|
1515008011NRG23231220221576518
|
23/12/2022
|
Sakkubai
|
1515008011WL045444
|
Sakkubai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514869673
|
|
Sakkubai
|
()
|
54
|
SHAHPUR
|
KN-15-008-011-001/3605 ()
|
1515008011NRG23231220221576378
|
23/12/2022
|
Basavalingappa
|
1515008011WL045442
|
Basavalingappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514869674
|
|
Basavalingappa
|
()
|
55
|
SHAHPUR
|
KN-15-008-011-001/3605 ()
|
1515008011NRG23231220221576377
|
23/12/2022
|
Mallamma
|
1515008011WL045442
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514869659
|
|
Mallamma
|
()
|
56
|
SHAHPUR
|
KN-15-008-011-001/3614 ()
|
1515008011NRG23231220221576379
|
23/12/2022
|
Manappa
|
1515008011WL045442
|
Manappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514869679
|
|
Manappa
|
()
|
57
|
SHAHPUR
|
KN-15-008-011-001/3630 ()
|
1515008011NRG23231220221576380
|
23/12/2022
|
Sunita
|
1515008011WL045442
|
Sunita
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514869693
|
|
Sunita
|
()
|
58
|
SHAHPUR
|
KN-15-008-011-001/3758 ()
|
1515008011NRG23231220221576720
|
23/12/2022
|
MD Rafi
|
1515008011WL045448
|
MD Rafi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514869628
|
|
MD Rafi
|
()
|
59
|
SHAHPUR
|
KN-15-008-011-001/3758 ()
|
1515008011NRG23231220221576719
|
23/12/2022
|
Nafija Begum
|
1515008011WL045448
|
Nafija Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514869662
|
|
Nafija Begum
|
()
|
60
|
SHAHPUR
|
KN-15-008-011-001/3860 ()
|
1515008011NRG23231220221576675
|
23/12/2022
|
Manappa
|
1515008011WL045447
|
Manappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514869624
|
|
Manappa
|
()
|
61
|
SHAHPUR
|
KN-15-008-011-001/3861 ()
|
1515008011NRG23231220221576676
|
23/12/2022
|
Ambanna
|
1515008011WL045447
|
Ambanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514869620
|
|
Ambanna
|
()
|
62
|
SHAHPUR
|
KN-15-008-011-001/3861 ()
|
1515008011NRG23231220221576677
|
23/12/2022
|
Marilingappa
|
1515008011WL045447
|
Marilingappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514869670
|
|
Marilingappa
|
()
|
63
|
SHAHPUR
|
KN-15-008-011-001/3896 ()
|
1515008011NRG23231220221576624
|
23/12/2022
|
Ragamma
|
1515008011WL045446
|
Ragamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514869645
|
|
Ragamma
|
()
|
64
|
SHAHPUR
|
KN-15-008-011-001/3911 ()
|
1515008011NRG23231220221576556
|
23/12/2022
|
Muttamma
|
1515008011WL045445
|
Muttamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514869647
|
|
Muttamma
|
()
|
65
|
SHAHPUR
|
KN-15-008-011-001/3911 ()
|
1515008011NRG23231220221576557
|
23/12/2022
|
Nagaraj
|
1515008011WL045445
|
Nagaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514869681
|
|
Nagaraj
|
()
|
66
|
SHAHPUR
|
KN-15-008-011-001/3912 ()
|
1515008011NRG23231220221576559
|
23/12/2022
|
Haimad khan
|
1515008011WL045445
|
Haimad khan
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514869676
|
|
Haimad khan
|
()
|
67
|
SHAHPUR
|
KN-15-008-011-001/3912 ()
|
1515008011NRG23231220221576558
|
23/12/2022
|
Mainoddin
|
1515008011WL045445
|
Mainoddin
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514869634
|
|
Mainoddin
|
()
|
68
|
SHAHPUR
|
KN-15-008-011-001/3913 ()
|
1515008011NRG23231220221576560
|
23/12/2022
|
Ayyamma
|
1515008011WL045445
|
Ayyamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514869664
|
|
Ayyamma
|
()
|
69
|
SHAHPUR
|
KN-15-008-011-001/3913 ()
|
1515008011NRG23231220221576561
|
23/12/2022
|
Ayyappa
|
1515008011WL045445
|
Ayyappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514869639
|
|
Ayyappa
|
()
|
70
|
SHAHPUR
|
KN-15-008-011-001/3917 ()
|
1515008011NRG23231220221576679
|
23/12/2022
|
Mallikarjun
|
1515008011WL045447
|
Mallikarjun
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514869638
|
|
Mallikarjun
|
()
|
71
|
SHAHPUR
|
KN-15-008-011-001/3917 ()
|
1515008011NRG23231220221576678
|
23/12/2022
|
Yankamma
|
1515008011WL045447
|
Yankamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514869682
|
|
Yankamma
|
()
|
72
|
SHAHPUR
|
KN-15-008-011-001/4002 ()
|
1515008011NRG23231220221576525
|
23/12/2022
|
Chandrashekhar
|
1515008011WL045444
|
Chandrashekhar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514869660
|
|
Chandrashekhar
|
()
|
73
|
SHAHPUR
|
KN-15-008-011-001/4409 ()
|
1515008011NRG23231220221576454
|
23/12/2022
|
neelaganag
|
1515008011WL045443
|
neelaganag
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514869669
|
|
neelaganag
|
()
|
74
|
SHAHPUR
|
KN-15-008-011-001/4410 ()
|
1515008011NRG23231220221576455
|
23/12/2022
|
Manappa
|
1515008011WL045443
|
Manappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514869629
|
|
Manappa
|
()
|
75
|
SHAHPUR
|
KN-15-008-011-001/4424-B ()
|
1515008011NRG23231220221576564
|
23/12/2022
|
Sunita
|
1515008011WL045445
|
Sunita
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514869684
|
|
Sunita
|
()
|
76
|
SHAHPUR
|
KN-15-008-011-001/522 ()
|
1515008011NRG23231220221576684
|
23/12/2022
|
Manamma
|
1515008011WL045447
|
Manamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514869626
|
|
Manamma
|
()
|
77
|
SHAHPUR
|
KN-15-008-011-001/7033-A ()
|
1515008011NRG23231220221576466
|
23/12/2022
|
Usamana
|
1515008011WL045443
|
Usamana
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514869642
|
|
Usamana
|
()
|
78
|
SHAHPUR
|
KN-15-008-011-001/7034-A ()
|
1515008011NRG23231220221576468
|
23/12/2022
|
Mallanna
|
1515008011WL045443
|
Mallanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514869643
|
|
Mallanna
|
()
|
79
|
SHAHPUR
|
KN-15-008-011-001/730 ()
|
1515008011NRG23231220221576530
|
23/12/2022
|
Ashoka
|
1515008011WL045444
|
Ashoka
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514869692
|
|
Ashoka
|
()
|
80
|
SHAHPUR
|
KN-15-008-011-002/1775 ()
|
1515008011NRG23231220221576475
|
23/12/2022
|
Laxmi
|
1515008011WL045443
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514869657
|
|
Laxmi
|
()
|
81
|
SHAHPUR
|
KN-15-008-011-002/1792 ()
|
1515008011NRG23231220221576393
|
23/12/2022
|
Channamma
|
1515008011WL045442
|
Channamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514869677
|
|
Channamma
|
()
|
82
|
SHAHPUR
|
KN-15-008-011-002/1823 ()
|
1515008011NRG23231220221576396
|
23/12/2022
|
Nagammma
|
1515008011WL045442
|
Nagammma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514869689
|
|
Nagammma
|
()
|
83
|
SHAHPUR
|
KN-15-008-011-002/1912 ()
|
1515008011NRG23231220221576482
|
23/12/2022
|
devakamma
|
1515008011WL045443
|
devakamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514869656
|
|
devakamma
|
()
|
84
|
SHAHPUR
|
KN-15-008-011-002/1927 ()
|
1515008011NRG23231220221576702
|
23/12/2022
|
Ninganna
|
1515008011WL045447
|
Ninganna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514869683
|
|
Ninganna
|
()
|
85
|
SHAHPUR
|
KN-15-008-011-002/209 ()
|
1515008011NRG23231220221576571
|
23/12/2022
|
Tamanna
|
1515008011WL045445
|
Tamanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514869636
|
|
Tamanna
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169332
|
169332
|
|
|
|
|
|
|
|
86
|
SHAHPUR
|
KN-15-008-011-001/3475 ()
|
1515008011NRG23231220221576671
|
23/12/2022
|
Vishwanatha
|
1515008011WL045447
|
Vishwanatha
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514869685
|
|
Vishwanatha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186636
|
186636
|
|
|
|
|
|
|
|