|
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-15-008-011-002/1893
()
|
1515008011NRG23291120221485846
|
29/11/2022
|
Tharamma
|
1515008011WL041121
|
Tharamma
|
00032
|
UTIB0001320
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510697052
|
|
Tharamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/3822
()
|
1515008011NRG23291120221485341
|
29/11/2022
|
Krishnakumar
|
1515008011WL041096
|
Krishnakumar
|
00078
|
CNRB0000569
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510697074
|
|
Krishnakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/3622
()
|
1515008011NRG23291120221485166
|
29/11/2022
|
Devindrappa
|
1515008011WL041092
|
Devindrappa
|
00225
|
KARB0000727
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510697073
|
|
Devindrappa
|
()
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/3789
()
|
1515008011NRG23291120221485283
|
29/11/2022
|
Mahmada Ikbal
|
1515008011WL041094
|
Mahmada Ikbal
|
00225
|
KARB0000727
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510697072
|
|
Mahmada Ikbal
|
()
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/3849
()
|
1515008011NRG23291120221485346
|
29/11/2022
|
Mallikarjuna
|
1515008011WL041096
|
Mallikarjuna
|
00225
|
KARB0000727
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696891
|
|
Mallikarjuna
|
()
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/3918
()
|
1515008011NRG23291120221485296
|
29/11/2022
|
Mallikarjun
|
1515008011WL041094
|
Mallikarjun
|
00225
|
KARB0000727
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696893
|
|
Mallikarjun
|
()
|
|
7
|
SHAHPUR
|
KN-15-008-011-002/1889
()
|
1515008011NRG23291120221485842
|
29/11/2022
|
Devappa
|
1515008011WL041121
|
Devappa
|
00225
|
KARB0000727
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696892
|
|
Devappa
|
()
|
|
8
|
SHAHPUR
|
KN-15-008-011-002/1892
()
|
1515008011NRG23291120221485844
|
29/11/2022
|
Mareppa
|
1515008011WL041121
|
Mareppa
|
00225
|
KARB0000727
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696890
|
|
Mareppa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/3998
()
|
1515008011NRG23291120221485303
|
29/11/2022
|
Akash
|
1515008011WL041094
|
Akash
|
00415
|
SBIN0008041
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7510697044
|
|
MR AKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/3315
()
|
1515008011NRG23291120221485127
|
29/11/2022
|
Marilinga
|
1515008011WL041091
|
Marilinga
|
00415
|
SBIN0009384
|
1545
|
1545
|
Processed
|
30/12/2022
|
|
7510697045
|
|
MR MARILINGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/2409
()
|
1515008011NRG23291120221485116
|
29/11/2022
|
Ramesh
|
1515008011WL041091
|
Ramesh
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510697047
|
|
MR RAMESH S O BASAVARAJ
|
()
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/3731
()
|
1515008011NRG23291120221485038
|
29/11/2022
|
Marilingappa
|
1515008011WL041088
|
Marilingappa
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510697050
|
|
MR MARILINGAPPA
|
()
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/3792
()
|
1515008011NRG23291120221485288
|
29/11/2022
|
Habib pash
|
1515008011WL041094
|
Habib pash
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510697048
|
|
MR HABEEB PASHA
|
()
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/3792
()
|
1515008011NRG23291120221485287
|
29/11/2022
|
MD mubarak ahamad
|
1515008011WL041094
|
MD mubarak ahamad
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510697046
|
|
MR MD MUBARAK AHMED
|
()
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/3837
()
|
1515008011NRG23291120221485345
|
29/11/2022
|
Laxman
|
1515008011WL041096
|
Laxman
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510697049
|
|
MR LAXMAN
|
()
|
|
16
|
SHAHPUR
|
KN-15-008-011-002/1893
()
|
1515008011NRG23291120221485845
|
29/11/2022
|
Maruti
|
1515008011WL041121
|
Maruti
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510697051
|
|
MR MARUTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/1009
()
|
1515008011NRG23291120221485072
|
29/11/2022
|
Sangamma
|
1515008011WL041090
|
Sangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510697070
|
|
Sangamma
|
()
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/104
()
|
1515008011NRG23291120221485788
|
29/11/2022
|
Eshamma
|
1515008011WL041121
|
Eshamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Rejected
|
30/12/2022
|
|
7510696950
|
No Such Account
|
|
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/104
()
|
1515008011NRG23291120221485787
|
29/11/2022
|
Marling
|
1515008011WL041121
|
Marling
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696905
|
|
Marling
|
()
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/1512
()
|
1515008011NRG23291120221485230
|
29/11/2022
|
Mahiboobsab
|
1515008011WL041094
|
Mahiboobsab
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510697071
|
|
Mahiboobsab
|
()
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/161
()
|
1515008011NRG23291120221485146
|
29/11/2022
|
Chandappa
|
1515008011WL041092
|
Chandappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696908
|
|
Chandappa
|
()
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/2050
()
|
1515008011NRG23291120221485110
|
29/11/2022
|
Paramanna
|
1515008011WL041091
|
Paramanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696935
|
|
Paramanna
|
()
|
|
23
|
SHAHPUR
|
KN-15-008-011-001/2183
()
|
1515008011NRG23291120221485005
|
29/11/2022
|
Bhimappa
|
1515008011WL041088
|
Bhimappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696986
|
|
Bhimappa
|
()
|
|
24
|
SHAHPUR
|
KN-15-008-011-001/2183
()
|
1515008011NRG23291120221485006
|
29/11/2022
|
Maremma
|
1515008011WL041088
|
Maremma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696974
|
|
Maremma
|
()
|
|
25
|
SHAHPUR
|
KN-15-008-011-001/2226
()
|
1515008011NRG23291120221485007
|
29/11/2022
|
Mallayya
|
1515008011WL041088
|
Mallayya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696910
|
|
Mallayya
|
()
|
|
26
|
SHAHPUR
|
KN-15-008-011-001/2270
()
|
1515008011NRG23291120221485113
|
29/11/2022
|
Maremma
|
1515008011WL041091
|
Maremma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696968
|
|
Maremma
|
()
|
|
27
|
SHAHPUR
|
KN-15-008-011-001/2279
()
|
1515008011NRG23291120221485114
|
29/11/2022
|
Honnamma
|
1515008011WL041091
|
Honnamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696969
|
|
Honnamma
|
()
|
|
28
|
SHAHPUR
|
KN-15-008-011-001/2281
()
|
1515008011NRG23291120221485008
|
29/11/2022
|
Suresh
|
1515008011WL041088
|
Suresh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696943
|
|
Suresh
|
()
|
|
29
|
SHAHPUR
|
KN-15-008-011-001/2285
()
|
1515008011NRG23291120221485009
|
29/11/2022
|
Ambanna
|
1515008011WL041088
|
Ambanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696899
|
|
Ambanna
|
()
|
|
30
|
SHAHPUR
|
KN-15-008-011-001/2288
()
|
1515008011NRG23291120221485810
|
29/11/2022
|
Sangita
|
1515008011WL041121
|
Sangita
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696921
|
|
Sangita
|
()
|
|
31
|
SHAHPUR
|
KN-15-008-011-001/2288
()
|
1515008011NRG23291120221485809
|
29/11/2022
|
Sharanappa
|
1515008011WL041121
|
Sharanappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510697010
|
|
Sharanappa
|
()
|
|
32
|
SHAHPUR
|
KN-15-008-011-001/2330
()
|
1515008011NRG23291120221485115
|
29/11/2022
|
Shantamma
|
1515008011WL041091
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696903
|
|
Shantamma
|
()
|
|
33
|
SHAHPUR
|
KN-15-008-011-001/2343
()
|
1515008011NRG23291120221485075
|
29/11/2022
|
Sangeeta
|
1515008011WL041090
|
Sangeeta
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696966
|
|
Sangeeta
|
()
|
|
34
|
SHAHPUR
|
KN-15-008-011-001/2469
()
|
1515008011NRG23291120221485150
|
29/11/2022
|
Basalingappa
|
1515008011WL041092
|
Basalingappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696946
|
|
Basalingappa
|
()
|
|
35
|
SHAHPUR
|
KN-15-008-011-001/2471
()
|
1515008011NRG23291120221485242
|
29/11/2022
|
M D Rafeek
|
1515008011WL041094
|
M D Rafeek
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696940
|
|
M D Rafeek
|
()
|
|
36
|
SHAHPUR
|
KN-15-008-011-001/2471
()
|
1515008011NRG23291120221485243
|
29/11/2022
|
Sultana Begum
|
1515008011WL041094
|
Sultana Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696985
|
|
Sultana Begum
|
()
|
|
37
|
SHAHPUR
|
KN-15-008-011-001/2497
()
|
1515008011NRG23291120221485244
|
29/11/2022
|
LAXMI
|
1515008011WL041094
|
LAXMI
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696987
|
|
LAXMI
|
()
|
|
38
|
SHAHPUR
|
KN-15-008-011-001/258
()
|
1515008011NRG23291120221485084
|
29/11/2022
|
Devindrappa
|
1515008011WL041090
|
Devindrappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510697067
|
|
Devindrappa
|
()
|
|
39
|
SHAHPUR
|
KN-15-008-011-001/2626
()
|
1515008011NRG23291120221485117
|
29/11/2022
|
Kalavati
|
1515008011WL041091
|
Kalavati
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510697063
|
|
Kalavati
|
()
|
|
40
|
SHAHPUR
|
KN-15-008-011-001/2642
()
|
1515008011NRG23291120221485118
|
29/11/2022
|
Gouramma
|
1515008011WL041091
|
Gouramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696941
|
|
Gouramma
|
()
|
|
41
|
SHAHPUR
|
KN-15-008-011-001/2642
()
|
1515008011NRG23291120221485119
|
29/11/2022
|
Mallappa
|
1515008011WL041091
|
Mallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696928
|
|
Mallappa
|
()
|
|
42
|
SHAHPUR
|
KN-15-008-011-001/2645
()
|
1515008011NRG23291120221485151
|
29/11/2022
|
Ningappa
|
1515008011WL041092
|
Ningappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510697056
|
|
Ningappa
|
()
|
|
43
|
SHAHPUR
|
KN-15-008-011-001/2647
()
|
1515008011NRG23291120221485120
|
29/11/2022
|
Mahadevi
|
1515008011WL041091
|
Mahadevi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696973
|
|
Mahadevi
|
()
|
|
44
|
SHAHPUR
|
KN-15-008-011-001/2648
()
|
1515008011NRG23291120221485121
|
29/11/2022
|
Manjula
|
1515008011WL041091
|
Manjula
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696963
|
|
Manjula
|
()
|
|
45
|
SHAHPUR
|
KN-15-008-011-001/2649
()
|
1515008011NRG23291120221485122
|
29/11/2022
|
Erappa
|
1515008011WL041091
|
Erappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510697005
|
|
Erappa
|
()
|
|
46
|
SHAHPUR
|
KN-15-008-011-001/2658
()
|
1515008011NRG23291120221485123
|
29/11/2022
|
Yankappa
|
1515008011WL041091
|
Yankappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696925
|
|
Yankappa
|
()
|
|
47
|
SHAHPUR
|
KN-15-008-011-001/2704
()
|
1515008011NRG23291120221485085
|
29/11/2022
|
mallikarjun
|
1515008011WL041090
|
mallikarjun
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510697068
|
|
mallikarjun
|
()
|
|
48
|
SHAHPUR
|
KN-15-008-011-001/2704
()
|
1515008011NRG23291120221485086
|
29/11/2022
|
nirmala
|
1515008011WL041090
|
nirmala
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696967
|
|
nirmala
|
()
|
|
49
|
SHAHPUR
|
KN-15-008-011-001/2783
()
|
1515008011NRG23291120221485124
|
29/11/2022
|
Hajappa
|
1515008011WL041091
|
Hajappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696924
|
|
Hajappa
|
()
|
|
50
|
SHAHPUR
|
KN-15-008-011-001/2796
()
|
1515008011NRG23291120221485152
|
29/11/2022
|
Bangaramma
|
1515008011WL041092
|
Bangaramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696949
|
|
Bangaramma
|
()
|
|
51
|
SHAHPUR
|
KN-15-008-011-001/2839
()
|
1515008011NRG23291120221485252
|
29/11/2022
|
Hanamanta
|
1515008011WL041094
|
Hanamanta
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7510696942
|
|
Hanamanta
|
()
|
|
52
|
SHAHPUR
|
KN-15-008-011-001/2840
()
|
1515008011NRG23291120221485253
|
29/11/2022
|
Chandappa
|
1515008011WL041094
|
Chandappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7510697055
|
|
Chandappa
|
()
|
|
53
|
SHAHPUR
|
KN-15-008-011-001/2841
()
|
1515008011NRG23291120221485254
|
29/11/2022
|
Mallesh
|
1515008011WL041094
|
Mallesh
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7510697011
|
|
Mallesh
|
()
|
|
54
|
SHAHPUR
|
KN-15-008-011-001/2917
()
|
1515008011NRG23291120221485153
|
29/11/2022
|
Yankamma
|
1515008011WL041092
|
Yankamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696955
|
|
Yankamma
|
()
|
|
55
|
SHAHPUR
|
KN-15-008-011-001/2932
()
|
1515008011NRG23291120221485087
|
29/11/2022
|
Basamma
|
1515008011WL041090
|
Basamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696953
|
|
Basamma
|
()
|
|
56
|
SHAHPUR
|
KN-15-008-011-001/2932
()
|
1515008011NRG23291120221485088
|
29/11/2022
|
Shivabasappa
|
1515008011WL041090
|
Shivabasappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696917
|
|
Shivabasappa
|
()
|
|
57
|
SHAHPUR
|
KN-15-008-011-001/2942
()
|
1515008011NRG23291120221485154
|
29/11/2022
|
Marilingappa
|
1515008011WL041092
|
Marilingappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696957
|
|
Marilingappa
|
()
|
|
58
|
SHAHPUR
|
KN-15-008-011-001/2949
()
|
1515008011NRG23291120221485125
|
29/11/2022
|
Yankamma
|
1515008011WL041091
|
Yankamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696896
|
|
Yankamma
|
()
|
|
59
|
SHAHPUR
|
KN-15-008-011-001/3012
()
|
1515008011NRG23291120221485015
|
29/11/2022
|
Ambanna
|
1515008011WL041088
|
Ambanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510697065
|
|
Ambanna
|
()
|
|
60
|
SHAHPUR
|
KN-15-008-011-001/3013
()
|
1515008011NRG23291120221485016
|
29/11/2022
|
Sanganna
|
1515008011WL041088
|
Sanganna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696998
|
|
Sanganna
|
()
|
|
61
|
SHAHPUR
|
KN-15-008-011-001/3176
()
|
1515008011NRG23291120221485090
|
29/11/2022
|
Shivasharanappa
|
1515008011WL041090
|
Shivasharanappa
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
30/12/2022
|
|
7510696927
|
|
Shivasharanappa
|
()
|
|
62
|
SHAHPUR
|
KN-15-008-011-001/3176
()
|
1515008011NRG23291120221485089
|
29/11/2022
|
Vijayalaxmi
|
1515008011WL041090
|
Vijayalaxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696947
|
|
Vijayalaxmi
|
()
|
|
63
|
SHAHPUR
|
KN-15-008-011-001/3187
()
|
1515008011NRG23291120221485092
|
29/11/2022
|
Mahadevappa
|
1515008011WL041090
|
Mahadevappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696912
|
|
Mahadevappa
|
()
|
|
64
|
SHAHPUR
|
KN-15-008-011-001/3187
()
|
1515008011NRG23291120221485091
|
29/11/2022
|
Shantamma
|
1515008011WL041090
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696961
|
|
Shantamma
|
()
|
|
65
|
SHAHPUR
|
KN-15-008-011-001/3189
()
|
1515008011NRG23291120221485093
|
29/11/2022
|
Mallamma
|
1515008011WL041090
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696956
|
|
Mallamma
|
()
|
|
66
|
SHAHPUR
|
KN-15-008-011-001/3189
()
|
1515008011NRG23291120221485094
|
29/11/2022
|
Naganna
|
1515008011WL041090
|
Naganna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696919
|
|
Naganna
|
()
|
|
67
|
SHAHPUR
|
KN-15-008-011-001/3190
()
|
1515008011NRG23291120221485095
|
29/11/2022
|
Renuka
|
1515008011WL041090
|
Renuka
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510697004
|
|
Renuka
|
()
|
|
68
|
SHAHPUR
|
KN-15-008-011-001/3193
()
|
1515008011NRG23291120221485097
|
29/11/2022
|
Nagappa
|
1515008011WL041090
|
Nagappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510697064
|
|
Nagappa
|
()
|
|
69
|
SHAHPUR
|
KN-15-008-011-001/3193
()
|
1515008011NRG23291120221485096
|
29/11/2022
|
Parvati
|
1515008011WL041090
|
Parvati
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696979
|
|
Parvati
|
()
|
|
70
|
SHAHPUR
|
KN-15-008-011-001/3266
()
|
1515008011NRG23291120221485156
|
29/11/2022
|
Laxman
|
1515008011WL041092
|
Laxman
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510697001
|
|
Laxman
|
()
|
|
71
|
SHAHPUR
|
KN-15-008-011-001/3277
()
|
1515008011NRG23291120221485019
|
29/11/2022
|
Mallanna
|
1515008011WL041088
|
Mallanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696913
|
|
Mallanna
|
()
|
|
72
|
SHAHPUR
|
KN-15-008-011-001/3290
()
|
1515008011NRG23291120221485020
|
29/11/2022
|
Srishaila
|
1515008011WL041088
|
Srishaila
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510697007
|
|
Srishaila
|
()
|
|
73
|
SHAHPUR
|
KN-15-008-011-001/3294
()
|
1515008011NRG23291120221485263
|
29/11/2022
|
Sambavi
|
1515008011WL041094
|
Sambavi
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7510696952
|
|
Sambavi
|
()
|
|
74
|
SHAHPUR
|
KN-15-008-011-001/3315
()
|
1515008011NRG23291120221485126
|
29/11/2022
|
Monika
|
1515008011WL041091
|
Monika
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
30/12/2022
|
|
7510697026
|
|
Monika
|
()
|
|
75
|
SHAHPUR
|
KN-15-008-011-001/3319
()
|
1515008011NRG23291120221485021
|
29/11/2022
|
Marilingappa
|
1515008011WL041088
|
Marilingappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510697061
|
|
Marilingappa
|
()
|
|
76
|
SHAHPUR
|
KN-15-008-011-001/3326
()
|
1515008011NRG23291120221485158
|
29/11/2022
|
Akkamma
|
1515008011WL041092
|
Akkamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696983
|
|
Akkamma
|
()
|
|
77
|
SHAHPUR
|
KN-15-008-011-001/3326
()
|
1515008011NRG23291120221485157
|
29/11/2022
|
Kavita
|
1515008011WL041092
|
Kavita
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510697025
|
|
Kavita
|
()
|
|
78
|
SHAHPUR
|
KN-15-008-011-001/3335
()
|
1515008011NRG23291120221485159
|
29/11/2022
|
Sangeta
|
1515008011WL041092
|
Sangeta
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696980
|
|
Sangeta
|
()
|
|
79
|
SHAHPUR
|
KN-15-008-011-001/339
()
|
1515008011NRG23291120221485265
|
29/11/2022
|
Rukshana Begum
|
1515008011WL041094
|
Rukshana Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510697037
|
|
Rukshana Begum
|
()
|
|
80
|
SHAHPUR
|
KN-15-008-011-001/3393
()
|
1515008011NRG23291120221485128
|
29/11/2022
|
Yallamma
|
1515008011WL041091
|
Yallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696970
|
|
Yallamma
|
()
|
|
81
|
SHAHPUR
|
KN-15-008-011-001/3407
()
|
1515008011NRG23291120221485266
|
29/11/2022
|
Kasturamma
|
1515008011WL041094
|
Kasturamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510697062
|
|
Kasturamma
|
()
|
|
82
|
SHAHPUR
|
KN-15-008-011-001/3414
()
|
1515008011NRG23291120221485267
|
29/11/2022
|
Shaijada Begum
|
1515008011WL041094
|
Shaijada Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510697069
|
|
Shaijada Begum
|
()
|
|
83
|
SHAHPUR
|
KN-15-008-011-001/3417
()
|
1515008011NRG23291120221485268
|
29/11/2022
|
Rajiya Begum
|
1515008011WL041094
|
Rajiya Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696972
|
|
Rajiya Begum
|
()
|
|
84
|
SHAHPUR
|
KN-15-008-011-001/3458
()
|
1515008011NRG23291120221485821
|
29/11/2022
|
Sharanamma
|
1515008011WL041121
|
Sharanamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696951
|
|
Sharanamma
|
()
|
|
85
|
SHAHPUR
|
KN-15-008-011-001/3466
()
|
1515008011NRG23291120221485129
|
29/11/2022
|
Omkarana
|
1515008011WL041091
|
Omkarana
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510697021
|
|
Omkarana
|
()
|
|
86
|
SHAHPUR
|
KN-15-008-011-001/3476
()
|
1515008011NRG23291120221485130
|
29/11/2022
|
Aneelkumar
|
1515008011WL041091
|
Aneelkumar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510697022
|
|
Aneelkumar
|
()
|
|
87
|
SHAHPUR
|
KN-15-008-011-001/3478
()
|
1515008011NRG23291120221485160
|
29/11/2022
|
Channamma
|
1515008011WL041092
|
Channamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696982
|
|
Channamma
|
()
|
|
88
|
SHAHPUR
|
KN-15-008-011-001/3479
()
|
1515008011NRG23291120221485161
|
29/11/2022
|
Basamma
|
1515008011WL041092
|
Basamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510697059
|
|
Basamma
|
()
|
|
89
|
SHAHPUR
|
KN-15-008-011-001/3495
()
|
1515008011NRG23291120221485098
|
29/11/2022
|
Laxmi
|
1515008011WL041090
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696932
|
|
Laxmi
|
()
|
|
90
|
SHAHPUR
|
KN-15-008-011-001/3495
()
|
1515008011NRG23291120221485099
|
29/11/2022
|
Mahesh
|
1515008011WL041090
|
Mahesh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696898
|
|
Mahesh
|
()
|
|
91
|
SHAHPUR
|
KN-15-008-011-001/3508
()
|
1515008011NRG23291120221485100
|
29/11/2022
|
Basamma
|
1515008011WL041090
|
Basamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696960
|
|
Basamma
|
()
|
|
92
|
SHAHPUR
|
KN-15-008-011-001/3508
()
|
1515008011NRG23291120221485101
|
29/11/2022
|
Ramesh
|
1515008011WL041090
|
Ramesh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696923
|
|
Ramesh
|
()
|
|
93
|
SHAHPUR
|
KN-15-008-011-001/3509
()
|
1515008011NRG23291120221485103
|
29/11/2022
|
Devindrappa
|
1515008011WL041090
|
Devindrappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510697008
|
|
Devindrappa
|
()
|
|
94
|
SHAHPUR
|
KN-15-008-011-001/3509
()
|
1515008011NRG23291120221485102
|
29/11/2022
|
Parvati
|
1515008011WL041090
|
Parvati
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510697066
|
|
Parvati
|
()
|
|
95
|
SHAHPUR
|
KN-15-008-011-001/3519
()
|
1515008011NRG23291120221485022
|
29/11/2022
|
Marilingappa
|
1515008011WL041088
|
Marilingappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696993
|
|
Marilingappa
|
()
|
|
96
|
SHAHPUR
|
KN-15-008-011-001/3520
()
|
1515008011NRG23291120221485131
|
29/11/2022
|
Laxmi Marilingappa
|
1515008011WL041091
|
Laxmi Marilingappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510697057
|
|
Laxmi Marilingappa
|
()
|
|
97
|
SHAHPUR
|
KN-15-008-011-001/3558
()
|
1515008011NRG23291120221485162
|
29/11/2022
|
Shantamma
|
1515008011WL041092
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696916
|
|
Shantamma
|
()
|
|
98
|
SHAHPUR
|
KN-15-008-011-001/3562
()
|
1515008011NRG23291120221485164
|
29/11/2022
|
Mardana
|
1515008011WL041092
|
Mardana
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696959
|
|
Mardana
|
()
|
|
99
|
SHAHPUR
|
KN-15-008-011-001/3562
()
|
1515008011NRG23291120221485163
|
29/11/2022
|
Sharanamma
|
1515008011WL041092
|
Sharanamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696958
|
|
Sharanamma
|
()
|
|
100
|
SHAHPUR
|
KN-15-008-011-001/3573
()
|
1515008011NRG23291120221485277
|
29/11/2022
|
Hanamantha
|
1515008011WL041094
|
Hanamantha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510697031
|
|
Hanamantha
|
()
|
|
101
|
SHAHPUR
|
KN-15-008-011-001/3575
()
|
1515008011NRG23291120221485133
|
29/11/2022
|
Raju
|
1515008011WL041091
|
Raju
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510697016
|
|
Raju
|
()
|
|
102
|
SHAHPUR
|
KN-15-008-011-001/3575
()
|
1515008011NRG23291120221485132
|
29/11/2022
|
Sakkubai
|
1515008011WL041091
|
Sakkubai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510697020
|
|
Sakkubai
|
()
|
|
103
|
SHAHPUR
|
KN-15-008-011-001/3589
()
|
1515008011NRG23291120221485105
|
29/11/2022
|
Gulappa
|
1515008011WL041090
|
Gulappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696948
|
|
Gulappa
|
()
|
|
104
|
SHAHPUR
|
KN-15-008-011-001/3589
()
|
1515008011NRG23291120221485104
|
29/11/2022
|
Minakshi
|
1515008011WL041090
|
Minakshi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696984
|
|
Minakshi
|
()
|
|
105
|
SHAHPUR
|
KN-15-008-011-001/3597
()
|
1515008011NRG23291120221485024
|
29/11/2022
|
Iranna
|
1515008011WL041088
|
Iranna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696977
|
|
Iranna
|
()
|
|
106
|
SHAHPUR
|
KN-15-008-011-001/3597
()
|
1515008011NRG23291120221485023
|
29/11/2022
|
Rekha
|
1515008011WL041088
|
Rekha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696997
|
|
Rekha
|
()
|
|
107
|
SHAHPUR
|
KN-15-008-011-001/3598
()
|
1515008011NRG23291120221485026
|
29/11/2022
|
Manappa
|
1515008011WL041088
|
Manappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696995
|
|
Manappa
|
()
|
|
108
|
SHAHPUR
|
KN-15-008-011-001/3598
()
|
1515008011NRG23291120221485025
|
29/11/2022
|
Siddamma
|
1515008011WL041088
|
Siddamma
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
30/12/2022
|
|
7510696994
|
|
Siddamma
|
()
|
|
109
|
SHAHPUR
|
KN-15-008-011-001/3599
()
|
1515008011NRG23291120221485027
|
29/11/2022
|
Gouramma
|
1515008011WL041088
|
Gouramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696988
|
|
Gouramma
|
()
|
|
110
|
SHAHPUR
|
KN-15-008-011-001/3599
()
|
1515008011NRG23291120221485028
|
29/11/2022
|
Mahantappa
|
1515008011WL041088
|
Mahantappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696989
|
|
Mahantappa
|
()
|
|
111
|
SHAHPUR
|
KN-15-008-011-001/3616
()
|
1515008011NRG23291120221485134
|
29/11/2022
|
Mareppa
|
1515008011WL041091
|
Mareppa
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
30/12/2022
|
|
7510696931
|
|
Mareppa
|
()
|
|
112
|
SHAHPUR
|
KN-15-008-011-001/3622
()
|
1515008011NRG23291120221485165
|
29/11/2022
|
Sharadha
|
1515008011WL041092
|
Sharadha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696975
|
|
Sharadha
|
()
|
|
113
|
SHAHPUR
|
KN-15-008-011-001/3662
()
|
1515008011NRG23291120221485168
|
29/11/2022
|
Mallikarjun
|
1515008011WL041092
|
Mallikarjun
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510697060
|
|
Mallikarjun
|
()
|
|
114
|
SHAHPUR
|
KN-15-008-011-001/3662
()
|
1515008011NRG23291120221485167
|
29/11/2022
|
Shreedevi
|
1515008011WL041092
|
Shreedevi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510697027
|
|
Shreedevi
|
()
|
|
115
|
SHAHPUR
|
KN-15-008-011-001/3711
()
|
1515008011NRG23291120221485280
|
29/11/2022
|
Ambresh
|
1515008011WL041094
|
Ambresh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510697030
|
|
Ambresh
|
()
|
|
116
|
SHAHPUR
|
KN-15-008-011-001/3747
()
|
1515008011NRG23291120221485282
|
29/11/2022
|
Ravi
|
1515008011WL041094
|
Ravi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696992
|
|
Ravi
|
()
|
|
117
|
SHAHPUR
|
KN-15-008-011-001/3753
()
|
1515008011NRG23291120221485169
|
29/11/2022
|
Sabanna
|
1515008011WL041092
|
Sabanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510697054
|
|
Sabanna
|
()
|
|
118
|
SHAHPUR
|
KN-15-008-011-001/3789
()
|
1515008011NRG23291120221485284
|
29/11/2022
|
Shama Sultana
|
1515008011WL041094
|
Shama Sultana
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696902
|
|
Shama Sultana
|
()
|
|
119
|
SHAHPUR
|
KN-15-008-011-001/3791
()
|
1515008011NRG23291120221485285
|
29/11/2022
|
Chandpash
|
1515008011WL041094
|
Chandpash
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696929
|
|
Chandpash
|
()
|
|
120
|
SHAHPUR
|
KN-15-008-011-001/3791
()
|
1515008011NRG23291120221485286
|
29/11/2022
|
Rukshana Begum
|
1515008011WL041094
|
Rukshana Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510697014
|
|
Rukshana Begum
|
()
|
|
121
|
SHAHPUR
|
KN-15-008-011-001/3799-A
()
|
1515008011NRG23291120221485338
|
29/11/2022
|
Nagappa
|
1515008011WL041096
|
Nagappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696911
|
|
Nagappa
|
()
|
|
122
|
SHAHPUR
|
KN-15-008-011-001/3814-A
()
|
1515008011NRG23291120221485339
|
29/11/2022
|
Mounesh
|
1515008011WL041096
|
Mounesh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696901
|
|
Mounesh
|
()
|
|
123
|
SHAHPUR
|
KN-15-008-011-001/3821
()
|
1515008011NRG23291120221485340
|
29/11/2022
|
Mounesh
|
1515008011WL041096
|
Mounesh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696906
|
|
Mounesh
|
()
|
|
124
|
SHAHPUR
|
KN-15-008-011-001/3823
()
|
1515008011NRG23291120221485342
|
29/11/2022
|
Laxmibai
|
1515008011WL041096
|
Laxmibai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510697006
|
|
Laxmibai
|
()
|
|
125
|
SHAHPUR
|
KN-15-008-011-001/3825
()
|
1515008011NRG23291120221485343
|
29/11/2022
|
Bandappa
|
1515008011WL041096
|
Bandappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696897
|
|
Bandappa
|
()
|
|
126
|
SHAHPUR
|
KN-15-008-011-001/3832
()
|
1515008011NRG23291120221485344
|
29/11/2022
|
Marilingappa
|
1515008011WL041096
|
Marilingappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696904
|
|
Marilingappa
|
()
|
|
127
|
SHAHPUR
|
KN-15-008-011-001/387
()
|
1515008011NRG23291120221485106
|
29/11/2022
|
Savitri
|
1515008011WL041090
|
Savitri
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696895
|
|
Savitri
|
()
|
|
128
|
SHAHPUR
|
KN-15-008-011-001/3918
()
|
1515008011NRG23291120221485295
|
29/11/2022
|
Sahebagouda
|
1515008011WL041094
|
Sahebagouda
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696907
|
|
Sahebagouda
|
()
|
|
129
|
SHAHPUR
|
KN-15-008-011-001/3919
()
|
1515008011NRG23291120221485297
|
29/11/2022
|
Raju
|
1515008011WL041094
|
Raju
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510697003
|
|
Raju
|
()
|
|
130
|
SHAHPUR
|
KN-15-008-011-001/3928
()
|
1515008011NRG23291120221485298
|
29/11/2022
|
NABISABA
|
1515008011WL041094
|
NABISABA
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7510697019
|
|
NABISABA
|
()
|
|
131
|
SHAHPUR
|
KN-15-008-011-001/3955
()
|
1515008011NRG23291120221485347
|
29/11/2022
|
Manjunatha
|
1515008011WL041096
|
Manjunatha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696909
|
|
Manjunatha
|
()
|
|
132
|
SHAHPUR
|
KN-15-008-011-001/3956
()
|
1515008011NRG23291120221485348
|
29/11/2022
|
Nagratna
|
1515008011WL041096
|
Nagratna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696939
|
|
Nagratna
|
()
|
|
133
|
SHAHPUR
|
KN-15-008-011-001/3959
()
|
1515008011NRG23291120221485349
|
29/11/2022
|
Ambrish
|
1515008011WL041096
|
Ambrish
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696922
|
|
Ambrish
|
()
|
|
134
|
SHAHPUR
|
KN-15-008-011-001/3960
()
|
1515008011NRG23291120221485350
|
29/11/2022
|
DEVARAJ
|
1515008011WL041096
|
DEVARAJ
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696920
|
|
DEVARAJ
|
()
|
|
135
|
SHAHPUR
|
KN-15-008-011-001/3961
()
|
1515008011NRG23291120221485351
|
29/11/2022
|
Siddayya
|
1515008011WL041096
|
Siddayya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696938
|
|
Siddayya
|
()
|
|
136
|
SHAHPUR
|
KN-15-008-011-001/3967
()
|
1515008011NRG23291120221485170
|
29/11/2022
|
Nagamma
|
1515008011WL041092
|
Nagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510697024
|
|
Nagamma
|
()
|
|
137
|
SHAHPUR
|
KN-15-008-011-001/3967
()
|
1515008011NRG23291120221485171
|
29/11/2022
|
Sabanna
|
1515008011WL041092
|
Sabanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696954
|
|
Sabanna
|
()
|
|
138
|
SHAHPUR
|
KN-15-008-011-001/3968
()
|
1515008011NRG23291120221485172
|
29/11/2022
|
Malappa
|
1515008011WL041092
|
Malappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696978
|
|
Malappa
|
()
|
|
139
|
SHAHPUR
|
KN-15-008-011-001/3976
()
|
1515008011NRG23291120221485174
|
29/11/2022
|
Ambanna
|
1515008011WL041092
|
Ambanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510697033
|
|
Ambanna
|
()
|
|
140
|
SHAHPUR
|
KN-15-008-011-001/3979
()
|
1515008011NRG23291120221485175
|
29/11/2022
|
Marembi
|
1515008011WL041092
|
Marembi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696971
|
|
Marembi
|
()
|
|
141
|
SHAHPUR
|
KN-15-008-011-001/3979
()
|
1515008011NRG23291120221485176
|
29/11/2022
|
Nabhi
|
1515008011WL041092
|
Nabhi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510697018
|
|
Nabhi
|
()
|
|
142
|
SHAHPUR
|
KN-15-008-011-001/3982
()
|
1515008011NRG23291120221485178
|
29/11/2022
|
Ishappa
|
1515008011WL041092
|
Ishappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510697009
|
|
Ishappa
|
()
|
|
143
|
SHAHPUR
|
KN-15-008-011-001/3982
()
|
1515008011NRG23291120221485177
|
29/11/2022
|
Jyotemma
|
1515008011WL041092
|
Jyotemma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696965
|
|
Jyotemma
|
()
|
|
144
|
SHAHPUR
|
KN-15-008-011-001/3999
()
|
1515008011NRG23291120221485304
|
29/11/2022
|
AYYAMMA
|
1515008011WL041094
|
AYYAMMA
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7510697036
|
|
AYYAMMA
|
()
|
|
145
|
SHAHPUR
|
KN-15-008-011-001/3999
()
|
1515008011NRG23291120221485305
|
29/11/2022
|
KUMARA
|
1515008011WL041094
|
KUMARA
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7510697015
|
|
KUMARA
|
()
|
|
146
|
SHAHPUR
|
KN-15-008-011-001/4003
()
|
1515008011NRG23291120221485107
|
29/11/2022
|
Channabasappa
|
1515008011WL041090
|
Channabasappa
|
00652
|
PKGB0011042
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7510696900
|
|
Channabasappa
|
()
|
|
147
|
SHAHPUR
|
KN-15-008-011-001/4040
()
|
1515008011NRG23291120221485306
|
29/11/2022
|
BHIMANNA
|
1515008011WL041094
|
BHIMANNA
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7510697035
|
|
BHIMANNA
|
()
|
|
148
|
SHAHPUR
|
KN-15-008-011-001/4041
()
|
1515008011NRG23291120221485308
|
29/11/2022
|
ANITA
|
1515008011WL041094
|
ANITA
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7510696934
|
|
ANITA
|
()
|
|
149
|
SHAHPUR
|
KN-15-008-011-001/4041
()
|
1515008011NRG23291120221485307
|
29/11/2022
|
SURESHA
|
1515008011WL041094
|
SURESHA
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7510696914
|
|
SURESHA
|
()
|
|
150
|
SHAHPUR
|
KN-15-008-011-001/4702
()
|
1515008011NRG23291120221485309
|
29/11/2022
|
Nagamma
|
1515008011WL041094
|
Nagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510697013
|
|
Nagamma
|
()
|
|
151
|
SHAHPUR
|
KN-15-008-011-001/4702
()
|
1515008011NRG23291120221485310
|
29/11/2022
|
Sangappa
|
1515008011WL041094
|
Sangappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696894
|
|
Sangappa
|
()
|
|
152
|
SHAHPUR
|
KN-15-008-011-001/730
()
|
1515008011NRG23291120221485135
|
29/11/2022
|
Ashoka
|
1515008011WL041091
|
Ashoka
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696926
|
|
Ashoka
|
()
|
|
153
|
SHAHPUR
|
KN-15-008-011-001/9997
()
|
1515008011NRG23291120221485321
|
29/11/2022
|
Marilinga
|
1515008011WL041094
|
Marilinga
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7510697017
|
|
Marilinga
|
()
|
|
154
|
SHAHPUR
|
KN-15-008-011-001/9998
()
|
1515008011NRG23291120221485323
|
29/11/2022
|
Bhagyashree
|
1515008011WL041094
|
Bhagyashree
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7510696964
|
|
Bhagyashree
|
()
|
|
155
|
SHAHPUR
|
KN-15-008-011-001/9998
()
|
1515008011NRG23291120221485322
|
29/11/2022
|
Mukunda
|
1515008011WL041094
|
Mukunda
|
00652
|
PKGB0011042
|
1854
|
1854
|
Rejected
|
30/12/2022
|
|
7510697038
|
No Such Account
|
|
|
|
156
|
SHAHPUR
|
KN-15-008-011-001/9999
()
|
1515008011NRG23291120221485324
|
29/11/2022
|
Mounesh
|
1515008011WL041094
|
Mounesh
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7510696937
|
|
Mounesh
|
()
|
|
157
|
SHAHPUR
|
KN-15-008-011-002/121
()
|
1515008011NRG23291120221485180
|
29/11/2022
|
Nilamma
|
1515008011WL041092
|
Nilamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696962
|
|
Nilamma
|
()
|
|
158
|
SHAHPUR
|
KN-15-008-011-002/1795
()
|
1515008011NRG23291120221485136
|
29/11/2022
|
Sangamma
|
1515008011WL041091
|
Sangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696981
|
|
Sangamma
|
()
|
|
159
|
SHAHPUR
|
KN-15-008-011-002/1813
()
|
1515008011NRG23291120221485839
|
29/11/2022
|
Anasamma
|
1515008011WL041121
|
Anasamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696991
|
|
Anasamma
|
()
|
|
160
|
SHAHPUR
|
KN-15-008-011-002/1813
()
|
1515008011NRG23291120221485840
|
29/11/2022
|
Hanamanta
|
1515008011WL041121
|
Hanamanta
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510697058
|
|
Hanamanta
|
()
|
|
161
|
SHAHPUR
|
KN-15-008-011-002/185
()
|
1515008011NRG23291120221485841
|
29/11/2022
|
MAREMMA
|
1515008011WL041121
|
MAREMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696918
|
|
MAREMMA
|
()
|
|
162
|
SHAHPUR
|
KN-15-008-011-002/1891
()
|
1515008011NRG23291120221485843
|
29/11/2022
|
Khandappa
|
1515008011WL041121
|
Khandappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510697034
|
|
Khandappa
|
()
|
|
163
|
SHAHPUR
|
KN-15-008-011-002/1894
()
|
1515008011NRG23291120221485847
|
29/11/2022
|
Mantesh
|
1515008011WL041121
|
Mantesh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510697000
|
|
Mantesh
|
()
|
|
164
|
SHAHPUR
|
KN-15-008-011-002/222
()
|
1515008011NRG23291120221485138
|
29/11/2022
|
Renuka
|
1515008011WL041091
|
Renuka
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696976
|
|
Renuka
|
()
|
|
165
|
SHAHPUR
|
KN-15-008-011-002/223
()
|
1515008011NRG23291120221485139
|
29/11/2022
|
Basavaraj
|
1515008011WL041091
|
Basavaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696936
|
|
Basavaraj
|
()
|
|
166
|
SHAHPUR
|
KN-15-008-011-002/225
()
|
1515008011NRG23291120221485140
|
29/11/2022
|
Ashvini
|
1515008011WL041091
|
Ashvini
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696915
|
|
Ashvini
|
()
|
|
167
|
SHAHPUR
|
KN-15-008-011-002/227
()
|
1515008011NRG23291120221485142
|
29/11/2022
|
Bhimaray
|
1515008011WL041091
|
Bhimaray
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510697012
|
|
Bhimaray
|
()
|
|
168
|
SHAHPUR
|
KN-15-008-011-002/227
()
|
1515008011NRG23291120221485141
|
29/11/2022
|
Mallamma
|
1515008011WL041091
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696996
|
|
Mallamma
|
()
|
|
169
|
SHAHPUR
|
KN-15-008-011-002/228
()
|
1515008011NRG23291120221485143
|
29/11/2022
|
Devamma
|
1515008011WL041091
|
Devamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510697002
|
|
Devamma
|
()
|
|
170
|
SHAHPUR
|
KN-15-008-011-002/51
()
|
1515008011NRG23291120221485849
|
29/11/2022
|
SARSWATI MANAPPA
|
1515008011WL041121
|
SARSWATI MANAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696930
|
|
SARSWATI MANAPPA
|
()
|
|
171
|
SHAHPUR
|
KN-15-008-011-002/6005
()
|
1515008011NRG23291120221485851
|
29/11/2022
|
Mallappa
|
1515008011WL041121
|
Mallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696999
|
|
Mallappa
|
()
|
|
172
|
SHAHPUR
|
KN-15-008-011-002/6005
()
|
1515008011NRG23291120221485850
|
29/11/2022
|
Subbanna
|
1515008011WL041121
|
Subbanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696944
|
|
Subbanna
|
()
|
|
173
|
SHAHPUR
|
KN-15-008-011-002/6006
()
|
1515008011NRG23291120221485853
|
29/11/2022
|
Malappa
|
1515008011WL041121
|
Malappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510697029
|
|
Malappa
|
()
|
|
174
|
SHAHPUR
|
KN-15-008-011-002/6006
()
|
1515008011NRG23291120221485852
|
29/11/2022
|
Siddalingappa
|
1515008011WL041121
|
Siddalingappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696990
|
|
Siddalingappa
|
()
|
|
175
|
SHAHPUR
|
KN-15-008-011-002/6007
()
|
1515008011NRG23291120221485855
|
29/11/2022
|
Hanmanth
|
1515008011WL041121
|
Hanmanth
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510697032
|
|
Hanmanth
|
()
|
|
176
|
SHAHPUR
|
KN-15-008-011-002/6007
()
|
1515008011NRG23291120221485854
|
29/11/2022
|
nagamma
|
1515008011WL041121
|
nagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510697028
|
|
nagamma
|
()
|
|
177
|
SHAHPUR
|
KN-15-008-011-002/6008
()
|
1515008011NRG23291120221485856
|
29/11/2022
|
Paddamma
|
1515008011WL041121
|
Paddamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510697023
|
|
Paddamma
|
()
|
|
178
|
SHAHPUR
|
KN-30-008-011-001/3665
()
|
1515008011NRG23291120221485204
|
29/11/2022
|
Renuka
|
1515008011WL041092
|
Renuka
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696933
|
|
Renuka
|
()
|
|
179
|
SHAHPUR
|
KN-30-008-011-001/3676
()
|
1515008011NRG23291120221485205
|
29/11/2022
|
Shantamma
|
1515008011WL041092
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696945
|
|
Shantamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
345462
|
345462
|
|
|
|
|
|
|
|
|
180
|
SHAHPUR
|
KN-15-008-011-001/2835
()
|
1515008011NRG23291120221485337
|
29/11/2022
|
Sudha
|
1515008011WL041096
|
Sudha
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510697040
|
|
Sudha
|
()
|
|
181
|
SHAHPUR
|
KN-15-008-011-001/3035
()
|
1515008011NRG23291120221485155
|
29/11/2022
|
Nagamma
|
1515008011WL041092
|
Nagamma
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510697039
|
|
Nagamma
|
()
|
|
182
|
SHAHPUR
|
KN-15-008-011-001/3334
()
|
1515008011NRG23291120221485820
|
29/11/2022
|
Sakkamma
|
1515008011WL041121
|
Sakkamma
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510697053
|
|
Sakkamma
|
()
|
|
183
|
SHAHPUR
|
KN-15-008-011-001/3573
()
|
1515008011NRG23291120221485276
|
29/11/2022
|
Honnammma
|
1515008011WL041094
|
Honnammma
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510697042
|
|
Honnammma
|
()
|
|
184
|
SHAHPUR
|
KN-15-008-011-001/3747
()
|
1515008011NRG23291120221485281
|
29/11/2022
|
Marilingamma
|
1515008011WL041094
|
Marilingamma
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510697041
|
|
Marilingamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
185
|
SHAHPUR
|
KN-15-008-011-001/3976
()
|
1515008011NRG23291120221485173
|
29/11/2022
|
Renuka
|
1515008011WL041092
|
Renuka
|
00652
|
PKGB0011145
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510697043
|
|
Renuka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
392121
|
392121
|
|
|
|
|
|
|
|