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-15-008-011-001/3422 ()
|
1515008011NRG23021020221301993
|
02/10/2022
|
Manjulabayi
|
1515008011WL031896
|
Manjulabayi
|
00078
|
CNRB0011315
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298225
|
|
Manjulabayi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/3419 ()
|
1515008011NRG23021020221301990
|
02/10/2022
|
Aravida
|
1515008011WL031896
|
Aravida
|
00225
|
KARB0000727
|
927
|
927
|
Processed
|
12/11/2022
|
|
6416298226
|
|
Aravida
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
927
|
927
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/3424 ()
|
1515008011NRG23021020221301996
|
02/10/2022
|
Abdul sa
|
1515008011WL031896
|
Abdul sa
|
00415
|
SBIN0020230
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298221
|
|
MR ABDUL SA KALAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/1262 ()
|
1515008011NRG23021020221302078
|
02/10/2022
|
Laxmi
|
1515008011WL031898
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298268
|
|
Laxmi
|
()
|
5
|
SHAHPUR
|
KN-15-008-011-001/1262 ()
|
1515008011NRG23021020221302077
|
02/10/2022
|
Sharanappa
|
1515008011WL031898
|
Sharanappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298264
|
|
Sharanappa
|
()
|
6
|
SHAHPUR
|
KN-15-008-011-001/1424 ()
|
1515008011NRG23021020221301833
|
02/10/2022
|
Ganesh
|
1515008011WL031894
|
Ganesh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298251
|
|
Ganesh
|
()
|
7
|
SHAHPUR
|
KN-15-008-011-001/1424 ()
|
1515008011NRG23021020221301832
|
02/10/2022
|
Laxmi
|
1515008011WL031894
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298232
|
|
Laxmi
|
()
|
8
|
SHAHPUR
|
KN-15-008-011-001/2116 ()
|
1515008011NRG23021020221302083
|
02/10/2022
|
Bhimashankar
|
1515008011WL031898
|
Bhimashankar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298263
|
|
Bhimashankar
|
()
|
9
|
SHAHPUR
|
KN-15-008-011-001/2237 ()
|
1515008011NRG23021020221301948
|
02/10/2022
|
Parvathi
|
1515008011WL031896
|
Parvathi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298256
|
|
Parvathi
|
()
|
10
|
SHAHPUR
|
KN-15-008-011-001/2237 ()
|
1515008011NRG23021020221301949
|
02/10/2022
|
Siddappa
|
1515008011WL031896
|
Siddappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298203
|
|
Siddappa
|
()
|
11
|
SHAHPUR
|
KN-15-008-011-001/2406 ()
|
1515008011NRG23021020221301846
|
02/10/2022
|
Devindrappa
|
1515008011WL031894
|
Devindrappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298234
|
|
Devindrappa
|
()
|
12
|
SHAHPUR
|
KN-15-008-011-001/2406 ()
|
1515008011NRG23021020221301845
|
02/10/2022
|
Mahadevi
|
1515008011WL031894
|
Mahadevi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298250
|
|
Mahadevi
|
()
|
13
|
SHAHPUR
|
KN-15-008-011-001/2687 ()
|
1515008011NRG23021020221301952
|
02/10/2022
|
nagappa
|
1515008011WL031896
|
nagappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298255
|
|
nagappa
|
()
|
14
|
SHAHPUR
|
KN-15-008-011-001/2760 ()
|
1515008011NRG23021020221301849
|
02/10/2022
|
Basavaraj
|
1515008011WL031894
|
Basavaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298260
|
|
Basavaraj
|
()
|
15
|
SHAHPUR
|
KN-15-008-011-001/2760 ()
|
1515008011NRG23021020221301848
|
02/10/2022
|
Sumitara
|
1515008011WL031894
|
Sumitara
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298229
|
|
Sumitara
|
()
|
16
|
SHAHPUR
|
KN-15-008-011-001/2806 ()
|
1515008011NRG23021020221301953
|
02/10/2022
|
Abdul
|
1515008011WL031896
|
Abdul
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298244
|
|
Abdul
|
()
|
17
|
SHAHPUR
|
KN-15-008-011-001/2806 ()
|
1515008011NRG23021020221301954
|
02/10/2022
|
Yankamma
|
1515008011WL031896
|
Yankamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298243
|
|
Yankamma
|
()
|
18
|
SHAHPUR
|
KN-15-008-011-001/2807 ()
|
1515008011NRG23021020221301955
|
02/10/2022
|
Siddamma
|
1515008011WL031896
|
Siddamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298276
|
|
Siddamma
|
()
|
19
|
SHAHPUR
|
KN-15-008-011-001/2847 ()
|
1515008011NRG23021020221301956
|
02/10/2022
|
Ningamma
|
1515008011WL031896
|
Ningamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298238
|
|
Ningamma
|
()
|
20
|
SHAHPUR
|
KN-15-008-011-001/2847 ()
|
1515008011NRG23021020221301957
|
02/10/2022
|
Siddappa
|
1515008011WL031896
|
Siddappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298228
|
|
Siddappa
|
()
|
21
|
SHAHPUR
|
KN-15-008-011-001/2849 ()
|
1515008011NRG23021020221301959
|
02/10/2022
|
Devamma
|
1515008011WL031896
|
Devamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298242
|
|
Devamma
|
()
|
22
|
SHAHPUR
|
KN-15-008-011-001/2849 ()
|
1515008011NRG23021020221301960
|
02/10/2022
|
Hanamantaraya
|
1515008011WL031896
|
Hanamantaraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298245
|
|
Hanamantaraya
|
()
|
23
|
SHAHPUR
|
KN-15-008-011-001/2851 ()
|
1515008011NRG23021020221301961
|
02/10/2022
|
Tayamma
|
1515008011WL031896
|
Tayamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298197
|
|
Tayamma
|
()
|
24
|
SHAHPUR
|
KN-15-008-011-001/2852 ()
|
1515008011NRG23021020221301963
|
02/10/2022
|
Abdul
|
1515008011WL031896
|
Abdul
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298246
|
|
Abdul
|
()
|
25
|
SHAHPUR
|
KN-15-008-011-001/2852 ()
|
1515008011NRG23021020221301962
|
02/10/2022
|
Shantamma
|
1515008011WL031896
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298230
|
|
Shantamma
|
()
|
26
|
SHAHPUR
|
KN-15-008-011-001/2853 ()
|
1515008011NRG23021020221301964
|
02/10/2022
|
Bhagamma
|
1515008011WL031896
|
Bhagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298272
|
|
Bhagamma
|
()
|
27
|
SHAHPUR
|
KN-15-008-011-001/2853 ()
|
1515008011NRG23021020221301965
|
02/10/2022
|
Mallappa
|
1515008011WL031896
|
Mallappa
|
00652
|
PKGB0011042
|
927
|
927
|
Processed
|
12/11/2022
|
|
6416298227
|
|
Mallappa
|
()
|
28
|
SHAHPUR
|
KN-15-008-011-001/2854 ()
|
1515008011NRG23021020221301966
|
02/10/2022
|
Laxmi
|
1515008011WL031896
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298196
|
|
Laxmi
|
()
|
29
|
SHAHPUR
|
KN-15-008-011-001/2855 ()
|
1515008011NRG23021020221301967
|
02/10/2022
|
Mallappa
|
1515008011WL031896
|
Mallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298274
|
|
Mallappa
|
()
|
30
|
SHAHPUR
|
KN-15-008-011-001/2856 ()
|
1515008011NRG23021020221301968
|
02/10/2022
|
Tayamma
|
1515008011WL031896
|
Tayamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298271
|
|
Tayamma
|
()
|
31
|
SHAHPUR
|
KN-15-008-011-001/2857 ()
|
1515008011NRG23021020221301969
|
02/10/2022
|
Abdul Bi
|
1515008011WL031896
|
Abdul Bi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298270
|
|
Abdul Bi
|
()
|
32
|
SHAHPUR
|
KN-15-008-011-001/2858 ()
|
1515008011NRG23021020221301970
|
02/10/2022
|
Lalitha
|
1515008011WL031896
|
Lalitha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298218
|
|
Lalitha
|
()
|
33
|
SHAHPUR
|
KN-15-008-011-001/2859 ()
|
1515008011NRG23021020221301971
|
02/10/2022
|
Savita
|
1515008011WL031896
|
Savita
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298217
|
|
Savita
|
()
|
34
|
SHAHPUR
|
KN-15-008-011-001/2864 ()
|
1515008011NRG23021020221301973
|
02/10/2022
|
Ayyamma
|
1515008011WL031896
|
Ayyamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298241
|
|
Ayyamma
|
()
|
35
|
SHAHPUR
|
KN-15-008-011-001/2864 ()
|
1515008011NRG23021020221301972
|
02/10/2022
|
Honnamma
|
1515008011WL031896
|
Honnamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298262
|
|
Honnamma
|
()
|
36
|
SHAHPUR
|
KN-15-008-011-001/2871 ()
|
1515008011NRG23021020221301974
|
02/10/2022
|
Mahadevi
|
1515008011WL031896
|
Mahadevi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298231
|
|
Mahadevi
|
()
|
37
|
SHAHPUR
|
KN-15-008-011-001/2872 ()
|
1515008011NRG23021020221301976
|
02/10/2022
|
Gadigeppa
|
1515008011WL031896
|
Gadigeppa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298211
|
|
Gadigeppa
|
()
|
38
|
SHAHPUR
|
KN-15-008-011-001/2872 ()
|
1515008011NRG23021020221301975
|
02/10/2022
|
Sangeetha
|
1515008011WL031896
|
Sangeetha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298212
|
|
Sangeetha
|
()
|
39
|
SHAHPUR
|
KN-15-008-011-001/2874 ()
|
1515008011NRG23021020221301977
|
02/10/2022
|
Sofisab
|
1515008011WL031896
|
Sofisab
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298240
|
|
Sofisab
|
()
|
40
|
SHAHPUR
|
KN-15-008-011-001/3095 ()
|
1515008011NRG23021020221301983
|
02/10/2022
|
Farzana Begum
|
1515008011WL031896
|
Farzana Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298249
|
|
Farzana Begum
|
()
|
41
|
SHAHPUR
|
KN-15-008-011-001/3219 ()
|
1515008011NRG23021020221301987
|
02/10/2022
|
Fatima
|
1515008011WL031896
|
Fatima
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298201
|
|
Fatima
|
()
|
42
|
SHAHPUR
|
KN-15-008-011-001/3219 ()
|
1515008011NRG23021020221301988
|
02/10/2022
|
Gousoddin
|
1515008011WL031896
|
Gousoddin
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298236
|
|
Gousoddin
|
()
|
43
|
SHAHPUR
|
KN-15-008-011-001/3419 ()
|
1515008011NRG23021020221301989
|
02/10/2022
|
Ayyamma
|
1515008011WL031896
|
Ayyamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298275
|
|
Ayyamma
|
()
|
44
|
SHAHPUR
|
KN-15-008-011-001/3420 ()
|
1515008011NRG23021020221301991
|
02/10/2022
|
Raju
|
1515008011WL031896
|
Raju
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298215
|
|
Raju
|
()
|
45
|
SHAHPUR
|
KN-15-008-011-001/3421 ()
|
1515008011NRG23021020221301992
|
02/10/2022
|
Devappa
|
1515008011WL031896
|
Devappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298261
|
|
Devappa
|
()
|
46
|
SHAHPUR
|
KN-15-008-011-001/3422 ()
|
1515008011NRG23021020221301995
|
02/10/2022
|
Raghavindra
|
1515008011WL031896
|
Raghavindra
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298237
|
|
Raghavindra
|
()
|
47
|
SHAHPUR
|
KN-15-008-011-001/3422 ()
|
1515008011NRG23021020221301994
|
02/10/2022
|
Shankara
|
1515008011WL031896
|
Shankara
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298199
|
|
Shankara
|
()
|
48
|
SHAHPUR
|
KN-15-008-011-001/3424 ()
|
1515008011NRG23021020221301997
|
02/10/2022
|
Shakuntal
|
1515008011WL031896
|
Shakuntal
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298269
|
|
Shakuntal
|
()
|
49
|
SHAHPUR
|
KN-15-008-011-001/3427 ()
|
1515008011NRG23021020221301998
|
02/10/2022
|
Ravi
|
1515008011WL031896
|
Ravi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298205
|
|
Ravi
|
()
|
50
|
SHAHPUR
|
KN-15-008-011-001/3428 ()
|
1515008011NRG23021020221301999
|
02/10/2022
|
Gurulinga
|
1515008011WL031896
|
Gurulinga
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298208
|
|
Gurulinga
|
()
|
51
|
SHAHPUR
|
KN-15-008-011-001/3433 ()
|
1515008011NRG23021020221302000
|
02/10/2022
|
Mahantappa
|
1515008011WL031896
|
Mahantappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298235
|
|
Mahantappa
|
()
|
52
|
SHAHPUR
|
KN-15-008-011-001/3434 ()
|
1515008011NRG23021020221302002
|
02/10/2022
|
Ambresh
|
1515008011WL031896
|
Ambresh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298202
|
|
Ambresh
|
()
|
53
|
SHAHPUR
|
KN-15-008-011-001/3434 ()
|
1515008011NRG23021020221302001
|
02/10/2022
|
Ningamma
|
1515008011WL031896
|
Ningamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298252
|
|
Ningamma
|
()
|
54
|
SHAHPUR
|
KN-15-008-011-001/3436 ()
|
1515008011NRG23021020221302003
|
02/10/2022
|
Riyaz
|
1515008011WL031896
|
Riyaz
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298239
|
|
Riyaz
|
()
|
55
|
SHAHPUR
|
KN-15-008-011-001/3447 ()
|
1515008011NRG23021020221302004
|
02/10/2022
|
Jiitunbee
|
1515008011WL031896
|
Jiitunbee
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298219
|
|
Jiitunbee
|
()
|
56
|
SHAHPUR
|
KN-15-008-011-001/3564 ()
|
1515008011NRG23021020221302005
|
02/10/2022
|
Gangamma
|
1515008011WL031896
|
Gangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298265
|
|
Gangamma
|
()
|
57
|
SHAHPUR
|
KN-15-008-011-001/3564 ()
|
1515008011NRG23021020221302006
|
02/10/2022
|
Mareppa
|
1515008011WL031896
|
Mareppa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298273
|
|
Mareppa
|
()
|
58
|
SHAHPUR
|
KN-15-008-011-001/3564 ()
|
1515008011NRG23021020221302007
|
02/10/2022
|
Sahebagoud
|
1515008011WL031896
|
Sahebagoud
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298213
|
|
Sahebagoud
|
()
|
59
|
SHAHPUR
|
KN-15-008-011-001/3566 ()
|
1515008011NRG23021020221302008
|
02/10/2022
|
Tasleem
|
1515008011WL031896
|
Tasleem
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298204
|
|
Tasleem
|
()
|
60
|
SHAHPUR
|
KN-15-008-011-001/3568 ()
|
1515008011NRG23021020221302009
|
02/10/2022
|
Chandamma
|
1515008011WL031896
|
Chandamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298210
|
|
Chandamma
|
()
|
61
|
SHAHPUR
|
KN-15-008-011-001/3568 ()
|
1515008011NRG23021020221302010
|
02/10/2022
|
Sabahegoud
|
1515008011WL031896
|
Sabahegoud
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298209
|
|
Sabahegoud
|
()
|
62
|
SHAHPUR
|
KN-15-008-011-001/3858 ()
|
1515008011NRG23021020221302103
|
02/10/2022
|
kavita
|
1515008011WL031898
|
kavita
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298266
|
|
kavita
|
()
|
63
|
SHAHPUR
|
KN-15-008-011-001/3858 ()
|
1515008011NRG23021020221302102
|
02/10/2022
|
sharanappa
|
1515008011WL031898
|
sharanappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298259
|
|
sharanappa
|
()
|
64
|
SHAHPUR
|
KN-15-008-011-001/3888 ()
|
1515008011NRG23021020221302104
|
02/10/2022
|
Mallamma
|
1515008011WL031898
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298214
|
|
Mallamma
|
()
|
65
|
SHAHPUR
|
KN-15-008-011-001/3888 ()
|
1515008011NRG23021020221302105
|
02/10/2022
|
Nandamma
|
1515008011WL031898
|
Nandamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298200
|
|
Nandamma
|
()
|
66
|
SHAHPUR
|
KN-15-008-011-001/4009 ()
|
1515008011NRG23021020221302110
|
02/10/2022
|
Devindrappa
|
1515008011WL031898
|
Devindrappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298254
|
|
Devindrappa
|
()
|
67
|
SHAHPUR
|
KN-15-008-011-001/4009 ()
|
1515008011NRG23021020221302109
|
02/10/2022
|
Pooja
|
1515008011WL031898
|
Pooja
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298220
|
|
Pooja
|
()
|
68
|
SHAHPUR
|
KN-15-008-011-001/4011 ()
|
1515008011NRG23021020221302111
|
02/10/2022
|
Nilamma
|
1515008011WL031898
|
Nilamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298233
|
|
Nilamma
|
()
|
69
|
SHAHPUR
|
KN-15-008-011-001/4011 ()
|
1515008011NRG23021020221302112
|
02/10/2022
|
Rekha
|
1515008011WL031898
|
Rekha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298222
|
|
Rekha
|
()
|
70
|
SHAHPUR
|
KN-15-008-011-001/4012 ()
|
1515008011NRG23021020221302113
|
02/10/2022
|
Parimala
|
1515008011WL031898
|
Parimala
|
00652
|
PKGB0011042
|
2163
|
2163
|
Rejected
|
12/11/2022
|
|
6416298257
|
No Such Account
|
|
|
71
|
SHAHPUR
|
KN-15-008-011-001/4012 ()
|
1515008011NRG23021020221302114
|
02/10/2022
|
Shivanna
|
1515008011WL031898
|
Shivanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298198
|
|
Shivanna
|
()
|
72
|
SHAHPUR
|
KN-15-008-011-001/506 ()
|
1515008011NRG23021020221302014
|
02/10/2022
|
Shaban Begum
|
1515008011WL031896
|
Shaban Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298206
|
|
Shaban Begum
|
()
|
73
|
SHAHPUR
|
KN-15-008-011-001/535 ()
|
1515008011NRG23021020221302017
|
02/10/2022
|
NEELAMMA
|
1515008011WL031896
|
NEELAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298216
|
|
NEELAMMA
|
()
|
74
|
SHAHPUR
|
KN-15-008-011-001/535 ()
|
1515008011NRG23021020221302016
|
02/10/2022
|
SABAYYA NEELAMMA
|
1515008011WL031896
|
SABAYYA NEELAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298258
|
|
SABAYYA NEELAMMA
|
()
|
75
|
SHAHPUR
|
KN-15-008-011-001/672 ()
|
1515008011NRG23021020221302019
|
02/10/2022
|
Chandrappa
|
1515008011WL031896
|
Chandrappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298247
|
|
Chandrappa
|
()
|
76
|
SHAHPUR
|
KN-15-008-011-001/672 ()
|
1515008011NRG23021020221302018
|
02/10/2022
|
Neelamma
|
1515008011WL031896
|
Neelamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298248
|
|
Neelamma
|
()
|
77
|
SHAHPUR
|
KN-15-008-011-001/697 ()
|
1515008011NRG23021020221302020
|
02/10/2022
|
SANGAMMA
|
1515008011WL031896
|
SANGAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298267
|
|
SANGAMMA
|
()
|
78
|
SHAHPUR
|
KN-15-008-011-002/1873 ()
|
1515008011NRG23021020221302252
|
02/10/2022
|
Shivappa
|
1515008011WL031900
|
Shivappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298223
|
|
Shivappa
|
()
|
79
|
SHAHPUR
|
KN-15-008-011-002/1874 ()
|
1515008011NRG23021020221302253
|
02/10/2022
|
Maremma
|
1515008011WL031900
|
Maremma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298207
|
|
Maremma
|
()
|
80
|
SHAHPUR
|
KN-15-008-011-002/1888 ()
|
1515008011NRG23021020221302254
|
02/10/2022
|
Siddamma
|
1515008011WL031900
|
Siddamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298253
|
|
Siddamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165315
|
165315
|
|
|
|
|
|
|
|
81
|
SHAHPUR
|
KN-15-008-011-001/2847 ()
|
1515008011NRG23021020221301958
|
02/10/2022
|
Nagappa
|
1515008011WL031896
|
Nagappa
|
00652
|
PKGB0011145
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298224
|
|
Nagappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172731
|
172731
|
|
|
|
|
|
|
|