|
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-15-008-011-001/3696
()
|
1515008011NRG23201020221357839
|
20/10/2022
|
Mallamma
|
1515008011WL034665
|
Mallamma
|
00045
|
BARB0YADGIR
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453037988
|
|
Mallamma
|
()
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/3696
()
|
1515008011NRG23201020221357840
|
20/10/2022
|
Nagamma
|
1515008011WL034665
|
Nagamma
|
00045
|
BARB0YADGIR
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453037987
|
|
Nagamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/3822
()
|
1515008011NRG23201020221357909
|
20/10/2022
|
Krishnakumar
|
1515008011WL034666
|
Krishnakumar
|
00078
|
CNRB0000569
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453037989
|
|
Krishnakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/3849
()
|
1515008011NRG23201020221357916
|
20/10/2022
|
Mallikarjuna
|
1515008011WL034666
|
Mallikarjuna
|
00225
|
KARB0000727
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453037990
|
|
Mallikarjuna
|
()
|
|
5
|
SHAHPUR
|
KN-15-008-011-002/1797
()
|
1515008011NRG23201020221357819
|
20/10/2022
|
Gangamma
|
1515008011WL034664
|
Gangamma
|
00225
|
KARB0000727
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453037991
|
|
Gangamma
|
()
|
|
6
|
SHAHPUR
|
KN-15-008-011-002/1828
()
|
1515008011NRG23201020221357866
|
20/10/2022
|
Parvati
|
1515008011WL034665
|
Parvati
|
00225
|
KARB0000727
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453037992
|
|
Parvati
|
()
|
|
7
|
SHAHPUR
|
KN-15-008-011-002/1832
()
|
1515008011NRG23201020221357867
|
20/10/2022
|
chandrashekhar
|
1515008011WL034665
|
chandrashekhar
|
00225
|
KARB0000727
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453037993
|
|
chandrashekhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/3437
()
|
1515008011NRG23201020221357798
|
20/10/2022
|
Neelamma
|
1515008011WL034664
|
Neelamma
|
00415
|
SBIN0005979
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038101
|
|
MISS NILAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/3837
()
|
1515008011NRG23201020221357913
|
20/10/2022
|
Laxman
|
1515008011WL034666
|
Laxman
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038102
|
|
MR LAXMAN
|
()
|
|
10
|
SHAHPUR
|
KN-15-008-011-002/1819
()
|
1515008011NRG23201020221357865
|
20/10/2022
|
Suresh
|
1515008011WL034665
|
Suresh
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038104
|
|
MR SURESH
|
()
|
|
11
|
SHAHPUR
|
KN-15-008-011-002/1833
()
|
1515008011NRG23201020221357868
|
20/10/2022
|
Nagamma
|
1515008011WL034665
|
Nagamma
|
00415
|
SBIN0011279
|
1236
|
1236
|
Processed
|
15/11/2022
|
|
6453038103
|
|
MRS NAGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/1684
()
|
1515008011NRG23201020221357782
|
20/10/2022
|
Renuka
|
1515008011WL034664
|
Renuka
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038107
|
|
Renuka
|
()
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/1684
()
|
1515008011NRG23201020221357781
|
20/10/2022
|
Sahebagoud
|
1515008011WL034664
|
Sahebagoud
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038080
|
|
Sahebagoud
|
()
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/2195
()
|
1515008011NRG23201020221357888
|
20/10/2022
|
Maremma
|
1515008011WL034666
|
Maremma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6453038017
|
|
Maremma
|
()
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/2196
()
|
1515008011NRG23201020221357889
|
20/10/2022
|
Pushapa
|
1515008011WL034666
|
Pushapa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038055
|
|
Pushapa
|
()
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/2278
()
|
1515008011NRG23201020221357890
|
20/10/2022
|
Parvati
|
1515008011WL034666
|
Parvati
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038048
|
|
Parvati
|
()
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/2320
()
|
1515008011NRG23201020221357829
|
20/10/2022
|
Marilingappa
|
1515008011WL034665
|
Marilingappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453037996
|
|
Marilingappa
|
()
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/2384
()
|
1515008011NRG23201020221357891
|
20/10/2022
|
Chandrashekar
|
1515008011WL034666
|
Chandrashekar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038004
|
|
Chandrashekar
|
()
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/2486
()
|
1515008011NRG23201020221357830
|
20/10/2022
|
Kashamma
|
1515008011WL034665
|
Kashamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038075
|
|
Kashamma
|
()
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/2624
()
|
1515008011NRG23201020221357783
|
20/10/2022
|
Ganapati
|
1515008011WL034664
|
Ganapati
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038086
|
|
Ganapati
|
()
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/2637
()
|
1515008011NRG23201020221357784
|
20/10/2022
|
Nagmma
|
1515008011WL034664
|
Nagmma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038054
|
|
Nagmma
|
()
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/2652
()
|
1515008011NRG23201020221357786
|
20/10/2022
|
Mahantappa
|
1515008011WL034664
|
Mahantappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038058
|
|
Mahantappa
|
()
|
|
23
|
SHAHPUR
|
KN-15-008-011-001/2652
()
|
1515008011NRG23201020221357787
|
20/10/2022
|
Mounesh
|
1515008011WL034664
|
Mounesh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038088
|
|
Mounesh
|
()
|
|
24
|
SHAHPUR
|
KN-15-008-011-001/2652
()
|
1515008011NRG23201020221357785
|
20/10/2022
|
Shridevi
|
1515008011WL034664
|
Shridevi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038042
|
|
Shridevi
|
()
|
|
25
|
SHAHPUR
|
KN-15-008-011-001/2658
()
|
1515008011NRG23201020221357789
|
20/10/2022
|
Devaraj
|
1515008011WL034664
|
Devaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038084
|
|
Devaraj
|
()
|
|
26
|
SHAHPUR
|
KN-15-008-011-001/2658
()
|
1515008011NRG23201020221357788
|
20/10/2022
|
Yankappa
|
1515008011WL034664
|
Yankappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038025
|
|
Yankappa
|
()
|
|
27
|
SHAHPUR
|
KN-15-008-011-001/2729
()
|
1515008011NRG23201020221357790
|
20/10/2022
|
Sabanna
|
1515008011WL034664
|
Sabanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038076
|
|
Sabanna
|
()
|
|
28
|
SHAHPUR
|
KN-15-008-011-001/2737
()
|
1515008011NRG23201020221357792
|
20/10/2022
|
Chandappa
|
1515008011WL034664
|
Chandappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038029
|
|
Chandappa
|
()
|
|
29
|
SHAHPUR
|
KN-15-008-011-001/2737
()
|
1515008011NRG23201020221357791
|
20/10/2022
|
Yankamma
|
1515008011WL034664
|
Yankamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038046
|
|
Yankamma
|
()
|
|
30
|
SHAHPUR
|
KN-15-008-011-001/2748
()
|
1515008011NRG23201020221357793
|
20/10/2022
|
Hallemma
|
1515008011WL034664
|
Hallemma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453037994
|
|
Hallemma
|
()
|
|
31
|
SHAHPUR
|
KN-15-008-011-001/2752
()
|
1515008011NRG23201020221357794
|
20/10/2022
|
Yallamma
|
1515008011WL034664
|
Yallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038041
|
|
Yallamma
|
()
|
|
32
|
SHAHPUR
|
KN-15-008-011-001/2828
()
|
1515008011NRG23201020221357795
|
20/10/2022
|
Sangeeta
|
1515008011WL034664
|
Sangeeta
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038015
|
|
Sangeeta
|
()
|
|
33
|
SHAHPUR
|
KN-15-008-011-001/2904
()
|
1515008011NRG23201020221357796
|
20/10/2022
|
Devindramma
|
1515008011WL034664
|
Devindramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038074
|
|
Devindramma
|
()
|
|
34
|
SHAHPUR
|
KN-15-008-011-001/2958
()
|
1515008011NRG23201020221357892
|
20/10/2022
|
Laxmi
|
1515008011WL034666
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038044
|
|
Laxmi
|
()
|
|
35
|
SHAHPUR
|
KN-15-008-011-001/2959
()
|
1515008011NRG23201020221357893
|
20/10/2022
|
Sangana Bassamma
|
1515008011WL034666
|
Sangana Bassamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038026
|
|
Sangana Bassamma
|
()
|
|
36
|
SHAHPUR
|
KN-15-008-011-001/2961
()
|
1515008011NRG23201020221357894
|
20/10/2022
|
Sahebagouda
|
1515008011WL034666
|
Sahebagouda
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453037999
|
|
Sahebagouda
|
()
|
|
37
|
SHAHPUR
|
KN-15-008-011-001/3150
()
|
1515008011NRG23201020221357895
|
20/10/2022
|
Devamma
|
1515008011WL034666
|
Devamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038093
|
|
Devamma
|
()
|
|
38
|
SHAHPUR
|
KN-15-008-011-001/3153
()
|
1515008011NRG23201020221357896
|
20/10/2022
|
Reshma
|
1515008011WL034666
|
Reshma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038092
|
|
Reshma
|
()
|
|
39
|
SHAHPUR
|
KN-15-008-011-001/3160
()
|
1515008011NRG23201020221357897
|
20/10/2022
|
Hanamant
|
1515008011WL034666
|
Hanamant
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038068
|
|
Hanamant
|
()
|
|
40
|
SHAHPUR
|
KN-15-008-011-001/3162
()
|
1515008011NRG23201020221357797
|
20/10/2022
|
Radha
|
1515008011WL034664
|
Radha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038090
|
|
Radha
|
()
|
|
41
|
SHAHPUR
|
KN-15-008-011-001/3438
()
|
1515008011NRG23201020221357799
|
20/10/2022
|
Basamma
|
1515008011WL034664
|
Basamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038001
|
|
Basamma
|
()
|
|
42
|
SHAHPUR
|
KN-15-008-011-001/3439
()
|
1515008011NRG23201020221357800
|
20/10/2022
|
Mareppa
|
1515008011WL034664
|
Mareppa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038011
|
|
Mareppa
|
()
|
|
43
|
SHAHPUR
|
KN-15-008-011-001/3441
()
|
1515008011NRG23201020221357898
|
20/10/2022
|
Andremma
|
1515008011WL034666
|
Andremma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038049
|
|
Andremma
|
()
|
|
44
|
SHAHPUR
|
KN-15-008-011-001/3441
()
|
1515008011NRG23201020221357899
|
20/10/2022
|
Sabamma
|
1515008011WL034666
|
Sabamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038050
|
|
Sabamma
|
()
|
|
45
|
SHAHPUR
|
KN-15-008-011-001/3444
()
|
1515008011NRG23201020221357900
|
20/10/2022
|
Sunitha
|
1515008011WL034666
|
Sunitha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038087
|
|
Sunitha
|
()
|
|
46
|
SHAHPUR
|
KN-15-008-011-001/3445
()
|
1515008011NRG23201020221357801
|
20/10/2022
|
Mallamma
|
1515008011WL034664
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038094
|
|
Mallamma
|
()
|
|
47
|
SHAHPUR
|
KN-15-008-011-001/3451
()
|
1515008011NRG23201020221357833
|
20/10/2022
|
Sangamma
|
1515008011WL034665
|
Sangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038063
|
|
Sangamma
|
()
|
|
48
|
SHAHPUR
|
KN-15-008-011-001/3491
()
|
1515008011NRG23201020221357834
|
20/10/2022
|
Marilingappa
|
1515008011WL034665
|
Marilingappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038083
|
|
Marilingappa
|
()
|
|
49
|
SHAHPUR
|
KN-15-008-011-001/3497
()
|
1515008011NRG23201020221357803
|
20/10/2022
|
Rayappa
|
1515008011WL034664
|
Rayappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038098
|
|
Rayappa
|
()
|
|
50
|
SHAHPUR
|
KN-15-008-011-001/3497
()
|
1515008011NRG23201020221357802
|
20/10/2022
|
Sabamma
|
1515008011WL034664
|
Sabamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038022
|
|
Sabamma
|
()
|
|
51
|
SHAHPUR
|
KN-15-008-011-001/3572
()
|
1515008011NRG23201020221357901
|
20/10/2022
|
Basalingamma
|
1515008011WL034666
|
Basalingamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453037995
|
|
Basalingamma
|
()
|
|
52
|
SHAHPUR
|
KN-15-008-011-001/3646
()
|
1515008011NRG23201020221357902
|
20/10/2022
|
Vithappa
|
1515008011WL034666
|
Vithappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038010
|
|
Vithappa
|
()
|
|
53
|
SHAHPUR
|
KN-15-008-011-001/3647
()
|
1515008011NRG23201020221357904
|
20/10/2022
|
Nagaraj
|
1515008011WL034666
|
Nagaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038064
|
|
Nagaraj
|
()
|
|
54
|
SHAHPUR
|
KN-15-008-011-001/3647
()
|
1515008011NRG23201020221357903
|
20/10/2022
|
Sangamma
|
1515008011WL034666
|
Sangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038071
|
|
Sangamma
|
()
|
|
55
|
SHAHPUR
|
KN-15-008-011-001/3654
()
|
1515008011NRG23201020221357835
|
20/10/2022
|
Parashuram
|
1515008011WL034665
|
Parashuram
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038016
|
|
Parashuram
|
()
|
|
56
|
SHAHPUR
|
KN-15-008-011-001/3659
()
|
1515008011NRG23201020221357836
|
20/10/2022
|
Ravi
|
1515008011WL034665
|
Ravi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038097
|
|
Ravi
|
()
|
|
57
|
SHAHPUR
|
KN-15-008-011-001/3694
()
|
1515008011NRG23201020221357837
|
20/10/2022
|
Yankamma
|
1515008011WL034665
|
Yankamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038057
|
|
Yankamma
|
()
|
|
58
|
SHAHPUR
|
KN-15-008-011-001/3694
()
|
1515008011NRG23201020221357838
|
20/10/2022
|
Yankappa
|
1515008011WL034665
|
Yankappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038072
|
|
Yankappa
|
()
|
|
59
|
SHAHPUR
|
KN-15-008-011-001/3696
()
|
1515008011NRG23201020221357841
|
20/10/2022
|
Laxmi
|
1515008011WL034665
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038073
|
|
Laxmi
|
()
|
|
60
|
SHAHPUR
|
KN-15-008-011-001/3799-A
()
|
1515008011NRG23201020221357905
|
20/10/2022
|
Nagappa
|
1515008011WL034666
|
Nagappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038009
|
|
Nagappa
|
()
|
|
61
|
SHAHPUR
|
KN-15-008-011-001/3802
()
|
1515008011NRG23201020221357842
|
20/10/2022
|
sharanamma
|
1515008011WL034665
|
sharanamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038095
|
|
sharanamma
|
()
|
|
62
|
SHAHPUR
|
KN-15-008-011-001/3814-A
()
|
1515008011NRG23201020221357906
|
20/10/2022
|
Mounesh
|
1515008011WL034666
|
Mounesh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038002
|
|
Mounesh
|
()
|
|
63
|
SHAHPUR
|
KN-15-008-011-001/3819-A
()
|
1515008011NRG23201020221357907
|
20/10/2022
|
Bhagyahree
|
1515008011WL034666
|
Bhagyahree
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038032
|
|
Bhagyahree
|
()
|
|
64
|
SHAHPUR
|
KN-15-008-011-001/3821
()
|
1515008011NRG23201020221357908
|
20/10/2022
|
Mounesh
|
1515008011WL034666
|
Mounesh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038007
|
|
Mounesh
|
()
|
|
65
|
SHAHPUR
|
KN-15-008-011-001/3823
()
|
1515008011NRG23201020221357910
|
20/10/2022
|
Laxmibai
|
1515008011WL034666
|
Laxmibai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038079
|
|
Laxmibai
|
()
|
|
66
|
SHAHPUR
|
KN-15-008-011-001/3825
()
|
1515008011NRG23201020221357911
|
20/10/2022
|
Bandappa
|
1515008011WL034666
|
Bandappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453037997
|
|
Bandappa
|
()
|
|
67
|
SHAHPUR
|
KN-15-008-011-001/3832
()
|
1515008011NRG23201020221357912
|
20/10/2022
|
Marilingappa
|
1515008011WL034666
|
Marilingappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038006
|
|
Marilingappa
|
()
|
|
68
|
SHAHPUR
|
KN-15-008-011-001/3838
()
|
1515008011NRG23201020221357914
|
20/10/2022
|
Manjunath
|
1515008011WL034666
|
Manjunath
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038021
|
|
Manjunath
|
()
|
|
69
|
SHAHPUR
|
KN-15-008-011-001/3848
()
|
1515008011NRG23201020221357915
|
20/10/2022
|
Bhimabai
|
1515008011WL034666
|
Bhimabai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038069
|
|
Bhimabai
|
()
|
|
70
|
SHAHPUR
|
KN-15-008-011-001/3850
()
|
1515008011NRG23201020221357917
|
20/10/2022
|
GANGAMMA
|
1515008011WL034666
|
GANGAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038078
|
|
GANGAMMA
|
()
|
|
71
|
SHAHPUR
|
KN-15-008-011-001/3888
()
|
1515008011NRG23201020221357843
|
20/10/2022
|
Mallamma
|
1515008011WL034665
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038085
|
|
Mallamma
|
()
|
|
72
|
SHAHPUR
|
KN-15-008-011-001/3888
()
|
1515008011NRG23201020221357844
|
20/10/2022
|
Nandamma
|
1515008011WL034665
|
Nandamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038066
|
|
Nandamma
|
()
|
|
73
|
SHAHPUR
|
KN-15-008-011-001/3933
()
|
1515008011NRG23201020221357918
|
20/10/2022
|
MARUTHI
|
1515008011WL034666
|
MARUTHI
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038040
|
|
MARUTHI
|
()
|
|
74
|
SHAHPUR
|
KN-15-008-011-001/3934
()
|
1515008011NRG23201020221357919
|
20/10/2022
|
Mahendra prasad
|
1515008011WL034666
|
Mahendra prasad
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038024
|
|
Mahendra prasad
|
()
|
|
75
|
SHAHPUR
|
KN-15-008-011-001/3955
()
|
1515008011NRG23201020221357920
|
20/10/2022
|
Manjunatha
|
1515008011WL034666
|
Manjunatha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038008
|
|
Manjunatha
|
()
|
|
76
|
SHAHPUR
|
KN-15-008-011-001/3956
()
|
1515008011NRG23201020221357921
|
20/10/2022
|
Nagratna
|
1515008011WL034666
|
Nagratna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038035
|
|
Nagratna
|
()
|
|
77
|
SHAHPUR
|
KN-15-008-011-001/3957
()
|
1515008011NRG23201020221357922
|
20/10/2022
|
Vidhyashree
|
1515008011WL034666
|
Vidhyashree
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038033
|
|
Vidhyashree
|
()
|
|
78
|
SHAHPUR
|
KN-15-008-011-001/3958
()
|
1515008011NRG23201020221357923
|
20/10/2022
|
Manjunath
|
1515008011WL034666
|
Manjunath
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038039
|
|
Manjunath
|
()
|
|
79
|
SHAHPUR
|
KN-15-008-011-001/3959
()
|
1515008011NRG23201020221357924
|
20/10/2022
|
Ambrish
|
1515008011WL034666
|
Ambrish
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038020
|
|
Ambrish
|
()
|
|
80
|
SHAHPUR
|
KN-15-008-011-001/3960
()
|
1515008011NRG23201020221357925
|
20/10/2022
|
DEVARAJ
|
1515008011WL034666
|
DEVARAJ
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038019
|
|
DEVARAJ
|
()
|
|
81
|
SHAHPUR
|
KN-15-008-011-001/3961
()
|
1515008011NRG23201020221357926
|
20/10/2022
|
Siddayya
|
1515008011WL034666
|
Siddayya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038034
|
|
Siddayya
|
()
|
|
82
|
SHAHPUR
|
KN-15-008-011-001/4000
()
|
1515008011NRG23201020221357805
|
20/10/2022
|
Bhimaraya
|
1515008011WL034664
|
Bhimaraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038038
|
|
Bhimaraya
|
()
|
|
83
|
SHAHPUR
|
KN-15-008-011-001/4000
()
|
1515008011NRG23201020221357804
|
20/10/2022
|
Shantamma
|
1515008011WL034664
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038045
|
|
Shantamma
|
()
|
|
84
|
SHAHPUR
|
KN-15-008-011-001/4001
()
|
1515008011NRG23201020221357806
|
20/10/2022
|
Bhimabai
|
1515008011WL034664
|
Bhimabai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038056
|
|
Bhimabai
|
()
|
|
85
|
SHAHPUR
|
KN-15-008-011-001/4001
()
|
1515008011NRG23201020221357807
|
20/10/2022
|
Parushurama
|
1515008011WL034664
|
Parushurama
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038051
|
|
Parushurama
|
()
|
|
86
|
SHAHPUR
|
KN-15-008-011-001/4002
()
|
1515008011NRG23201020221357808
|
20/10/2022
|
Basamma
|
1515008011WL034664
|
Basamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038043
|
|
Basamma
|
()
|
|
87
|
SHAHPUR
|
KN-15-008-011-001/4002
()
|
1515008011NRG23201020221357809
|
20/10/2022
|
Chandrashekhar
|
1515008011WL034664
|
Chandrashekhar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038065
|
|
Chandrashekhar
|
()
|
|
88
|
SHAHPUR
|
KN-15-008-011-001/4003
()
|
1515008011NRG23201020221357810
|
20/10/2022
|
Channabasappa
|
1515008011WL034664
|
Channabasappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038000
|
|
Channabasappa
|
()
|
|
89
|
SHAHPUR
|
KN-15-008-011-001/4513
()
|
1515008011NRG23201020221357928
|
20/10/2022
|
mahantesh
|
1515008011WL034666
|
mahantesh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038012
|
|
mahantesh
|
()
|
|
90
|
SHAHPUR
|
KN-15-008-011-001/4513
()
|
1515008011NRG23201020221357927
|
20/10/2022
|
nagamma
|
1515008011WL034666
|
nagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038096
|
|
nagamma
|
()
|
|
91
|
SHAHPUR
|
KN-15-008-011-001/4514
()
|
1515008011NRG23201020221357930
|
20/10/2022
|
devakki
|
1515008011WL034666
|
devakki
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038099
|
|
devakki
|
()
|
|
92
|
SHAHPUR
|
KN-15-008-011-001/4514
()
|
1515008011NRG23201020221357929
|
20/10/2022
|
sumangala
|
1515008011WL034666
|
sumangala
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038003
|
|
sumangala
|
()
|
|
93
|
SHAHPUR
|
KN-15-008-011-001/4515
()
|
1515008011NRG23201020221357931
|
20/10/2022
|
Bhimaraya
|
1515008011WL034666
|
Bhimaraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038059
|
|
Bhimaraya
|
()
|
|
94
|
SHAHPUR
|
KN-15-008-011-001/6027
()
|
1515008011NRG23201020221357932
|
20/10/2022
|
Akkamam
|
1515008011WL034666
|
Akkamam
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038030
|
|
Akkamam
|
()
|
|
95
|
SHAHPUR
|
KN-15-008-011-001/6027
()
|
1515008011NRG23201020221357933
|
20/10/2022
|
Sangamm
|
1515008011WL034666
|
Sangamm
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453037998
|
|
Sangamm
|
()
|
|
96
|
SHAHPUR
|
KN-15-008-011-001/620
()
|
1515008011NRG23201020221357845
|
20/10/2022
|
Devakkemma
|
1515008011WL034665
|
Devakkemma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038018
|
|
Devakkemma
|
()
|
|
97
|
SHAHPUR
|
KN-15-008-011-001/7023-A
()
|
1515008011NRG23201020221357846
|
20/10/2022
|
Mantamma
|
1515008011WL034665
|
Mantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038105
|
|
Mantamma
|
()
|
|
98
|
SHAHPUR
|
KN-15-008-011-001/7023-A
()
|
1515008011NRG23201020221357847
|
20/10/2022
|
Rayappa
|
1515008011WL034665
|
Rayappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038106
|
|
Rayappa
|
()
|
|
99
|
SHAHPUR
|
KN-15-008-011-002/121
()
|
1515008011NRG23201020221357811
|
20/10/2022
|
Nilamma
|
1515008011WL034664
|
Nilamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038053
|
|
Nilamma
|
()
|
|
100
|
SHAHPUR
|
KN-15-008-011-002/1768
()
|
1515008011NRG23201020221357857
|
20/10/2022
|
Mallamma
|
1515008011WL034665
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038047
|
|
Mallamma
|
()
|
|
101
|
SHAHPUR
|
KN-15-008-011-002/1770
()
|
1515008011NRG23201020221357858
|
20/10/2022
|
Shivaraj
|
1515008011WL034665
|
Shivaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038082
|
|
Shivaraj
|
()
|
|
102
|
SHAHPUR
|
KN-15-008-011-002/1771
()
|
1515008011NRG23201020221357859
|
20/10/2022
|
Manjunatha
|
1515008011WL034665
|
Manjunatha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038037
|
|
Manjunatha
|
()
|
|
103
|
SHAHPUR
|
KN-15-008-011-002/1792
()
|
1515008011NRG23201020221357815
|
20/10/2022
|
Channamma
|
1515008011WL034664
|
Channamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038089
|
|
Channamma
|
()
|
|
104
|
SHAHPUR
|
KN-15-008-011-002/1793
()
|
1515008011NRG23201020221357816
|
20/10/2022
|
Sumitra
|
1515008011WL034664
|
Sumitra
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038091
|
|
Sumitra
|
()
|
|
105
|
SHAHPUR
|
KN-15-008-011-002/1795
()
|
1515008011NRG23201020221357818
|
20/10/2022
|
Bheemaraya
|
1515008011WL034664
|
Bheemaraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038052
|
|
Bheemaraya
|
()
|
|
106
|
SHAHPUR
|
KN-15-008-011-002/1795
()
|
1515008011NRG23201020221357817
|
20/10/2022
|
Sangamma
|
1515008011WL034664
|
Sangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038061
|
|
Sangamma
|
()
|
|
107
|
SHAHPUR
|
KN-15-008-011-002/1797
()
|
1515008011NRG23201020221357820
|
20/10/2022
|
Basappa
|
1515008011WL034664
|
Basappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038028
|
|
Basappa
|
()
|
|
108
|
SHAHPUR
|
KN-15-008-011-002/1818
()
|
1515008011NRG23201020221357863
|
20/10/2022
|
Laxmi
|
1515008011WL034665
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038013
|
|
Laxmi
|
()
|
|
109
|
SHAHPUR
|
KN-15-008-011-002/1819
()
|
1515008011NRG23201020221357864
|
20/10/2022
|
Priyanka
|
1515008011WL034665
|
Priyanka
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038081
|
|
Priyanka
|
()
|
|
110
|
SHAHPUR
|
KN-15-008-011-002/1822
()
|
1515008011NRG23201020221357821
|
20/10/2022
|
Basamma
|
1515008011WL034664
|
Basamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038023
|
|
Basamma
|
()
|
|
111
|
SHAHPUR
|
KN-15-008-011-002/1823
()
|
1515008011NRG23201020221357822
|
20/10/2022
|
Nagammma
|
1515008011WL034664
|
Nagammma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038062
|
|
Nagammma
|
()
|
|
112
|
SHAHPUR
|
KN-15-008-011-002/1824
()
|
1515008011NRG23201020221357823
|
20/10/2022
|
Saraswati
|
1515008011WL034664
|
Saraswati
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038070
|
|
Saraswati
|
()
|
|
113
|
SHAHPUR
|
KN-15-008-011-002/1882
()
|
1515008011NRG23201020221357824
|
20/10/2022
|
sharanappa
|
1515008011WL034664
|
sharanappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038100
|
|
sharanappa
|
()
|
|
114
|
SHAHPUR
|
KN-15-008-011-002/223
()
|
1515008011NRG23201020221357870
|
20/10/2022
|
Basavaraj
|
1515008011WL034665
|
Basavaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038031
|
|
Basavaraj
|
()
|
|
115
|
SHAHPUR
|
KN-15-008-011-002/223
()
|
1515008011NRG23201020221357871
|
20/10/2022
|
Siddamma
|
1515008011WL034665
|
Siddamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038060
|
|
Siddamma
|
()
|
|
116
|
SHAHPUR
|
KN-15-008-011-002/224
()
|
1515008011NRG23201020221357872
|
20/10/2022
|
Chandrakala
|
1515008011WL034665
|
Chandrakala
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038067
|
|
Chandrakala
|
()
|
|
117
|
SHAHPUR
|
KN-15-008-011-002/224
()
|
1515008011NRG23201020221357873
|
20/10/2022
|
Sharanappa
|
1515008011WL034665
|
Sharanappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038005
|
|
Sharanappa
|
()
|
|
118
|
SHAHPUR
|
KN-15-008-011-002/225
()
|
1515008011NRG23201020221357875
|
20/10/2022
|
Ashvini
|
1515008011WL034665
|
Ashvini
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
15/11/2022
|
|
6453038014
|
|
Ashvini
|
()
|
|
119
|
SHAHPUR
|
KN-15-008-011-002/225
()
|
1515008011NRG23201020221357874
|
20/10/2022
|
Shivaraj
|
1515008011WL034665
|
Shivaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038036
|
|
Shivaraj
|
()
|
|
120
|
SHAHPUR
|
KN-15-008-011-002/237
()
|
1515008011NRG23201020221357876
|
20/10/2022
|
sanna bhimaraya
|
1515008011WL034665
|
sanna bhimaraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038027
|
|
sanna bhimaraya
|
()
|
|
121
|
SHAHPUR
|
KN-15-008-011-002/237
()
|
1515008011NRG23201020221357877
|
20/10/2022
|
siddamma
|
1515008011WL034665
|
siddamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038077
|
|
siddamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236694
|
236694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259560
|
259560
|
|
|
|
|
|
|
|