|
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-15-008-011-001/2875
()
|
1515008011NRG23120720220973183
|
12/07/2022
|
Murthuja
|
1515008011WL017314
|
Murthuja
|
00078
|
CNRB0000569
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145212266
|
|
Murthuja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/2228
()
|
1515008011NRG23120720220973166
|
12/07/2022
|
Abdul Gani
|
1515008011WL017314
|
Abdul Gani
|
00078
|
CNRB0003844
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145212267
|
|
Abdul Gani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/1214
()
|
1515008011NRG23120720220973146
|
12/07/2022
|
bijan bee
|
1515008011WL017314
|
bijan bee
|
00225
|
KARB0000727
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145212268
|
|
bijan bee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/2233
()
|
1515008011NRG23120720220973107
|
12/07/2022
|
Md Arif
|
1515008011WL017313
|
Md Arif
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145212342
|
|
MR MDARIF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/1214
()
|
1515008011NRG23120720220973147
|
12/07/2022
|
allavuddin
|
1515008011WL017314
|
allavuddin
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145212288
|
|
allavuddin
|
()
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/1491
()
|
1515008011NRG23120720220973155
|
12/07/2022
|
JYOTI
|
1515008011WL017314
|
JYOTI
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145212308
|
|
JYOTI
|
()
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/1623
()
|
1515008011NRG23120720220973157
|
12/07/2022
|
SHRIDEVI
|
1515008011WL017314
|
SHRIDEVI
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145212286
|
|
SHRIDEVI
|
()
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/190
()
|
1515008011NRG23120720220973159
|
12/07/2022
|
Basavaraj
|
1515008011WL017314
|
Basavaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145212323
|
|
Basavaraj
|
()
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/2011
()
|
1515008011NRG23120720220973105
|
12/07/2022
|
Githa
|
1515008011WL017313
|
Githa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145212280
|
|
Githa
|
()
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/2013
()
|
1515008011NRG23120720220973161
|
12/07/2022
|
ayyanna Chandrashekar
|
1515008011WL017314
|
ayyanna Chandrashekar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145212291
|
|
ayyanna Chandrashekar
|
()
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/2013
()
|
1515008011NRG23120720220973160
|
12/07/2022
|
Prema ayyanna
|
1515008011WL017314
|
Prema ayyanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145212281
|
|
Prema ayyanna
|
()
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/2217
()
|
1515008011NRG23120720220973165
|
12/07/2022
|
Hanamanti
|
1515008011WL017314
|
Hanamanti
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145212317
|
|
Hanamanti
|
()
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/2217
()
|
1515008011NRG23120720220973164
|
12/07/2022
|
Parashrama
|
1515008011WL017314
|
Parashrama
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145212319
|
|
Parashrama
|
()
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/2271
()
|
1515008011NRG23120720220973167
|
12/07/2022
|
Abbas Ali
|
1515008011WL017314
|
Abbas Ali
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145212296
|
|
Abbas Ali
|
()
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/2271
()
|
1515008011NRG23120720220973168
|
12/07/2022
|
aliya begum
|
1515008011WL017314
|
aliya begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145212278
|
|
aliya begum
|
()
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/2281
()
|
1515008011NRG23120720220973169
|
12/07/2022
|
Suresh
|
1515008011WL017314
|
Suresh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145212300
|
|
Suresh
|
()
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/2368
()
|
1515008011NRG23120720220973170
|
12/07/2022
|
Mallikarjun
|
1515008011WL017314
|
Mallikarjun
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145212314
|
|
Mallikarjun
|
()
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/2385
()
|
1515008011NRG23120720220973172
|
12/07/2022
|
Ghanteppa
|
1515008011WL017314
|
Ghanteppa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145212284
|
|
Ghanteppa
|
()
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/2385
()
|
1515008011NRG23120720220973171
|
12/07/2022
|
Hanamavva
|
1515008011WL017314
|
Hanamavva
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145212269
|
|
Hanamavva
|
()
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/2406
()
|
1515008011NRG23120720220973109
|
12/07/2022
|
Devindrappa
|
1515008011WL017313
|
Devindrappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145212282
|
|
Devindrappa
|
()
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/2406
()
|
1515008011NRG23120720220973108
|
12/07/2022
|
Mahadevi
|
1515008011WL017313
|
Mahadevi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145212297
|
|
Mahadevi
|
()
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/2428
()
|
1515008011NRG23120720220973173
|
12/07/2022
|
Ameea bee
|
1515008011WL017314
|
Ameea bee
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145212316
|
|
Ameea bee
|
()
|
|
23
|
SHAHPUR
|
KN-15-008-011-001/2445
()
|
1515008011NRG23120720220973174
|
12/07/2022
|
Maiboobsab
|
1515008011WL017314
|
Maiboobsab
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145212273
|
|
Maiboobsab
|
()
|
|
24
|
SHAHPUR
|
KN-15-008-011-001/2445
()
|
1515008011NRG23120720220973175
|
12/07/2022
|
Ruzuwana
|
1515008011WL017314
|
Ruzuwana
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145212320
|
|
Ruzuwana
|
()
|
|
25
|
SHAHPUR
|
KN-15-008-011-001/2459
()
|
1515008011NRG23120720220973177
|
12/07/2022
|
Gousamainoddin
|
1515008011WL017314
|
Gousamainoddin
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145212274
|
|
Gousamainoddin
|
()
|
|
26
|
SHAHPUR
|
KN-15-008-011-001/2459
()
|
1515008011NRG23120720220973176
|
12/07/2022
|
Mahiboobi
|
1515008011WL017314
|
Mahiboobi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145212271
|
|
Mahiboobi
|
()
|
|
27
|
SHAHPUR
|
KN-15-008-011-001/2497
()
|
1515008011NRG23120720220973178
|
12/07/2022
|
LAXMI
|
1515008011WL017314
|
LAXMI
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145212321
|
|
LAXMI
|
()
|
|
28
|
SHAHPUR
|
KN-15-008-011-001/2541
()
|
1515008011NRG23120720220973110
|
12/07/2022
|
Saddama
|
1515008011WL017313
|
Saddama
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145212305
|
|
Saddama
|
()
|
|
29
|
SHAHPUR
|
KN-15-008-011-001/2541
()
|
1515008011NRG23120720220973111
|
12/07/2022
|
Shabhan Begum
|
1515008011WL017313
|
Shabhan Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145212309
|
|
Shabhan Begum
|
()
|
|
30
|
SHAHPUR
|
KN-15-008-011-001/2543
()
|
1515008011NRG23120720220973113
|
12/07/2022
|
Malappa
|
1515008011WL017313
|
Malappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145212298
|
|
Malappa
|
()
|
|
31
|
SHAHPUR
|
KN-15-008-011-001/2543
()
|
1515008011NRG23120720220973112
|
12/07/2022
|
Siddamma
|
1515008011WL017313
|
Siddamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145212324
|
|
Siddamma
|
()
|
|
32
|
SHAHPUR
|
KN-15-008-011-001/2566
()
|
1515008011NRG23120720220973179
|
12/07/2022
|
Maheboob
|
1515008011WL017314
|
Maheboob
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145212275
|
|
Maheboob
|
()
|
|
33
|
SHAHPUR
|
KN-15-008-011-001/2702
()
|
1515008011NRG23120720220973181
|
12/07/2022
|
bhimabai
|
1515008011WL017314
|
bhimabai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145212333
|
|
bhimabai
|
()
|
|
34
|
SHAHPUR
|
KN-15-008-011-001/2702
()
|
1515008011NRG23120720220973180
|
12/07/2022
|
devappa
|
1515008011WL017314
|
devappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145212325
|
|
devappa
|
()
|
|
35
|
SHAHPUR
|
KN-15-008-011-001/2875
()
|
1515008011NRG23120720220973182
|
12/07/2022
|
Shirin
|
1515008011WL017314
|
Shirin
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145212312
|
|
Shirin
|
()
|
|
36
|
SHAHPUR
|
KN-15-008-011-001/3012
()
|
1515008011NRG23120720220973184
|
12/07/2022
|
Ambanna
|
1515008011WL017314
|
Ambanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145212277
|
|
Ambanna
|
()
|
|
37
|
SHAHPUR
|
KN-15-008-011-001/3044
()
|
1515008011NRG23120720220973186
|
12/07/2022
|
Mallinath
|
1515008011WL017314
|
Mallinath
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145212293
|
|
Mallinath
|
()
|
|
38
|
SHAHPUR
|
KN-15-008-011-001/3044
()
|
1515008011NRG23120720220973185
|
12/07/2022
|
Renuka
|
1515008011WL017314
|
Renuka
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145212318
|
|
Renuka
|
()
|
|
39
|
SHAHPUR
|
KN-15-008-011-001/3047
()
|
1515008011NRG23120720220973188
|
12/07/2022
|
Ashoka
|
1515008011WL017314
|
Ashoka
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145212335
|
|
Ashoka
|
()
|
|
40
|
SHAHPUR
|
KN-15-008-011-001/3047
()
|
1515008011NRG23120720220973187
|
12/07/2022
|
Ningappa
|
1515008011WL017314
|
Ningappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145212292
|
|
Ningappa
|
()
|
|
41
|
SHAHPUR
|
KN-15-008-011-001/3059
()
|
1515008011NRG23120720220973189
|
12/07/2022
|
Tayamma
|
1515008011WL017314
|
Tayamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145212331
|
|
Tayamma
|
()
|
|
42
|
SHAHPUR
|
KN-15-008-011-001/3138
()
|
1515008011NRG23120720220973114
|
12/07/2022
|
Bannamma
|
1515008011WL017313
|
Bannamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145212313
|
|
Bannamma
|
()
|
|
43
|
SHAHPUR
|
KN-15-008-011-001/3138
()
|
1515008011NRG23120720220973115
|
12/07/2022
|
Mounesh
|
1515008011WL017313
|
Mounesh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145212304
|
|
Mounesh
|
()
|
|
44
|
SHAHPUR
|
KN-15-008-011-001/3138
()
|
1515008011NRG23120720220973116
|
12/07/2022
|
Sabanna
|
1515008011WL017313
|
Sabanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145212299
|
|
Sabanna
|
()
|
|
45
|
SHAHPUR
|
KN-15-008-011-001/3268
()
|
1515008011NRG23120720220973118
|
12/07/2022
|
Bhimaraya
|
1515008011WL017313
|
Bhimaraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145212290
|
|
Bhimaraya
|
()
|
|
46
|
SHAHPUR
|
KN-15-008-011-001/3268
()
|
1515008011NRG23120720220973117
|
12/07/2022
|
Jyoti
|
1515008011WL017313
|
Jyoti
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145212332
|
|
Jyoti
|
()
|
|
47
|
SHAHPUR
|
KN-15-008-011-001/3275
()
|
1515008011NRG23120720220973121
|
12/07/2022
|
Sanganna
|
1515008011WL017313
|
Sanganna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145212270
|
|
Sanganna
|
()
|
|
48
|
SHAHPUR
|
KN-15-008-011-001/3277
()
|
1515008011NRG23120720220973122
|
12/07/2022
|
Mallanna
|
1515008011WL017313
|
Mallanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145212279
|
|
Mallanna
|
()
|
|
49
|
SHAHPUR
|
KN-15-008-011-001/3278
()
|
1515008011NRG23120720220973123
|
12/07/2022
|
Kamalamma
|
1515008011WL017313
|
Kamalamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145212287
|
|
Kamalamma
|
()
|
|
50
|
SHAHPUR
|
KN-15-008-011-001/3278
()
|
1515008011NRG23120720220973124
|
12/07/2022
|
Shankreppa
|
1515008011WL017313
|
Shankreppa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145212272
|
|
Shankreppa
|
()
|
|
51
|
SHAHPUR
|
KN-15-008-011-001/3279
()
|
1515008011NRG23120720220973125
|
12/07/2022
|
Basamma
|
1515008011WL017313
|
Basamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145212303
|
|
Basamma
|
()
|
|
52
|
SHAHPUR
|
KN-15-008-011-001/3279
()
|
1515008011NRG23120720220973126
|
12/07/2022
|
Ninganna
|
1515008011WL017313
|
Ninganna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145212276
|
|
Ninganna
|
()
|
|
53
|
SHAHPUR
|
KN-15-008-011-001/3281
()
|
1515008011NRG23120720220973190
|
12/07/2022
|
Nagappa
|
1515008011WL017314
|
Nagappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145212329
|
|
Nagappa
|
()
|
|
54
|
SHAHPUR
|
KN-15-008-011-001/3282
()
|
1515008011NRG23120720220973191
|
12/07/2022
|
Devindrappa
|
1515008011WL017314
|
Devindrappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145212294
|
|
Devindrappa
|
()
|
|
55
|
SHAHPUR
|
KN-15-008-011-001/3283
()
|
1515008011NRG23120720220973127
|
12/07/2022
|
Ravi surupur
|
1515008011WL017313
|
Ravi surupur
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145212285
|
|
Ravi surupur
|
()
|
|
56
|
SHAHPUR
|
KN-15-008-011-001/3483
()
|
1515008011NRG23120720220973192
|
12/07/2022
|
Sumangala
|
1515008011WL017314
|
Sumangala
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145212295
|
|
Sumangala
|
()
|
|
57
|
SHAHPUR
|
KN-15-008-011-001/3512
()
|
1515008011NRG23120720220973193
|
12/07/2022
|
Hemaraddymma
|
1515008011WL017314
|
Hemaraddymma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145212311
|
|
Hemaraddymma
|
()
|
|
58
|
SHAHPUR
|
KN-15-008-011-001/3512
()
|
1515008011NRG23120720220973194
|
12/07/2022
|
Sharabanna
|
1515008011WL017314
|
Sharabanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145212334
|
|
Sharabanna
|
()
|
|
59
|
SHAHPUR
|
KN-15-008-011-001/3592
()
|
1515008011NRG23120720220973128
|
12/07/2022
|
Kaveri
|
1515008011WL017313
|
Kaveri
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145212310
|
|
Kaveri
|
()
|
|
60
|
SHAHPUR
|
KN-15-008-011-001/3592
()
|
1515008011NRG23120720220973129
|
12/07/2022
|
Parashuram
|
1515008011WL017313
|
Parashuram
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145212327
|
|
Parashuram
|
()
|
|
61
|
SHAHPUR
|
KN-15-008-011-001/3593
()
|
1515008011NRG23120720220973130
|
12/07/2022
|
Shantappa
|
1515008011WL017313
|
Shantappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145212330
|
|
Shantappa
|
()
|
|
62
|
SHAHPUR
|
KN-15-008-011-001/3594
()
|
1515008011NRG23120720220973131
|
12/07/2022
|
Ayyamma
|
1515008011WL017313
|
Ayyamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145212315
|
|
Ayyamma
|
()
|
|
63
|
SHAHPUR
|
KN-15-008-011-001/3594
()
|
1515008011NRG23120720220973132
|
12/07/2022
|
Nagappa
|
1515008011WL017313
|
Nagappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145212307
|
|
Nagappa
|
()
|
|
64
|
SHAHPUR
|
KN-15-008-011-001/3596
()
|
1515008011NRG23120720220973198
|
12/07/2022
|
Khaja Husain
|
1515008011WL017314
|
Khaja Husain
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145212326
|
|
Khaja Husain
|
()
|
|
65
|
SHAHPUR
|
KN-15-008-011-001/3596
()
|
1515008011NRG23120720220973197
|
12/07/2022
|
Reshma
|
1515008011WL017314
|
Reshma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145212289
|
|
Reshma
|
()
|
|
66
|
SHAHPUR
|
KN-15-008-011-001/3599
()
|
1515008011NRG23120720220973133
|
12/07/2022
|
Gouramma
|
1515008011WL017313
|
Gouramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145212322
|
|
Gouramma
|
()
|
|
67
|
SHAHPUR
|
KN-15-008-011-001/3600
()
|
1515008011NRG23120720220973135
|
12/07/2022
|
Basavaraja
|
1515008011WL017313
|
Basavaraja
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145212328
|
|
Basavaraja
|
()
|
|
68
|
SHAHPUR
|
KN-15-008-011-001/3600
()
|
1515008011NRG23120720220973134
|
12/07/2022
|
Shivaleela
|
1515008011WL017313
|
Shivaleela
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145212306
|
|
Shivaleela
|
()
|
|
69
|
SHAHPUR
|
KN-15-008-011-001/3709
()
|
1515008011NRG23120720220973200
|
12/07/2022
|
Amblappa
|
1515008011WL017314
|
Amblappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145212302
|
|
Amblappa
|
()
|
|
70
|
SHAHPUR
|
KN-15-008-011-001/3709
()
|
1515008011NRG23120720220973199
|
12/07/2022
|
Laxmi
|
1515008011WL017314
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145212301
|
|
Laxmi
|
()
|
|
71
|
SHAHPUR
|
KN-15-008-011-001/3711
()
|
1515008011NRG23120720220973201
|
12/07/2022
|
Ambresh
|
1515008011WL017314
|
Ambresh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145212337
|
|
Ambresh
|
()
|
|
72
|
SHAHPUR
|
KN-15-008-011-001/445
()
|
1515008011NRG23120720220973139
|
12/07/2022
|
Saradabayi
|
1515008011WL017313
|
Saradabayi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145212283
|
|
Saradabayi
|
()
|
|
73
|
SHAHPUR
|
KN-30-008-011-001/3680
()
|
1515008011NRG23120720220973204
|
12/07/2022
|
Erappa
|
1515008011WL017314
|
Erappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145212336
|
|
Erappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149247
|
149247
|
|
|
|
|
|
|
|
|
74
|
SHAHPUR
|
KN-15-008-011-001/2229
()
|
1515008011NRG23120720220973106
|
12/07/2022
|
Tarabi
|
1515008011WL017313
|
Tarabi
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145212339
|
|
Tarabi
|
()
|
|
75
|
SHAHPUR
|
KN-15-008-011-001/3531
()
|
1515008011NRG23120720220973195
|
12/07/2022
|
Ayyamma
|
1515008011WL017314
|
Ayyamma
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145212341
|
|
Ayyamma
|
()
|
|
76
|
SHAHPUR
|
KN-15-008-011-001/3531
()
|
1515008011NRG23120720220973196
|
12/07/2022
|
Sharanappa
|
1515008011WL017314
|
Sharanappa
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145212338
|
|
Sharanappa
|
()
|
|
77
|
SHAHPUR
|
KN-15-008-011-001/86
()
|
1515008011NRG23120720220973203
|
12/07/2022
|
Laxmi
|
1515008011WL017314
|
Laxmi
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145212340
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166551
|
166551
|
|
|
|
|
|
|
|