|
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-30-008-011-001/3684
()
|
1515008011NRG23010720220890498
|
01/07/2022
|
Basalingamma
|
1515008011WL014919
|
Basalingamma
|
00225
|
KARB0000727
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853141768
|
|
Basalingamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/2044
()
|
1515008011NRG23010720220891091
|
01/07/2022
|
Arjun
|
1515008011WL014926
|
Arjun
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853141879
|
|
MR ARJUN
|
()
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/2136
()
|
1515008011NRG23010720220890918
|
01/07/2022
|
Mallappa
|
1515008011WL014923
|
Mallappa
|
00415
|
SBIN0011279
|
1854
|
1854
|
Processed
|
07/07/2022
|
|
2853141878
|
|
MR MALLAPPA
|
()
|
|
4
|
SHAHPUR
|
KN-30-008-011-001/3679
()
|
1515008011NRG23010720220890495
|
01/07/2022
|
Shrinath
|
1515008011WL014919
|
Shrinath
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853141880
|
|
MR SHRINATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/2139
()
|
1515008011NRG23010720220891096
|
01/07/2022
|
Goudappa
|
1515008011WL014926
|
Goudappa
|
00468
|
UBIN0918857
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853141882
|
|
Goudappa
|
()
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/2139
()
|
1515008011NRG23010720220891097
|
01/07/2022
|
Mallappa
|
1515008011WL014926
|
Mallappa
|
00468
|
UBIN0918857
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853141881
|
|
Mallappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/1548
()
|
1515008011NRG23010720220891235
|
01/07/2022
|
Neelamma
|
1515008011WL014928
|
Neelamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853141812
|
|
Neelamma
|
()
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/1735
()
|
1515008011NRG23010720220891242
|
01/07/2022
|
Bhimavva
|
1515008011WL014928
|
Bhimavva
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853141818
|
|
Bhimavva
|
()
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/1772
()
|
1515008011NRG23010720220891245
|
01/07/2022
|
Nagamma
|
1515008011WL014928
|
Nagamma
|
00652
|
PKGB0011042
|
1317
|
1317
|
Processed
|
07/07/2022
|
|
2853141816
|
|
Nagamma
|
()
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/2124
()
|
1515008011NRG23010720220891253
|
01/07/2022
|
Tulajaram
|
1515008011WL014928
|
Tulajaram
|
00652
|
PKGB0011042
|
1317
|
1317
|
Processed
|
07/07/2022
|
|
2853141770
|
|
Tulajaram
|
()
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/2136
()
|
1515008011NRG23010720220890919
|
01/07/2022
|
Gouramma
|
1515008011WL014923
|
Gouramma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
07/07/2022
|
|
2853141808
|
|
Gouramma
|
()
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/2136
()
|
1515008011NRG23010720220890920
|
01/07/2022
|
Laxmi
|
1515008011WL014923
|
Laxmi
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
07/07/2022
|
|
2853141815
|
|
Laxmi
|
()
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/2138
()
|
1515008011NRG23010720220891254
|
01/07/2022
|
Chandrashekhara
|
1515008011WL014928
|
Chandrashekhara
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853141801
|
|
Chandrashekhara
|
()
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/2138
()
|
1515008011NRG23010720220891255
|
01/07/2022
|
Devindramma
|
1515008011WL014928
|
Devindramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853141796
|
|
Devindramma
|
()
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/2182
()
|
1515008011NRG23010720220891332
|
01/07/2022
|
Basamma
|
1515008011WL014929
|
Basamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853141795
|
|
Basamma
|
()
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/2182
()
|
1515008011NRG23010720220891331
|
01/07/2022
|
Laxmikanth
|
1515008011WL014929
|
Laxmikanth
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853141794
|
|
Laxmikanth
|
()
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/2293
()
|
1515008011NRG23010720220891336
|
01/07/2022
|
Bhimaraya
|
1515008011WL014929
|
Bhimaraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853141827
|
|
Bhimaraya
|
()
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/2293
()
|
1515008011NRG23010720220891337
|
01/07/2022
|
Mahadevi
|
1515008011WL014929
|
Mahadevi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853141839
|
|
Mahadevi
|
()
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/2304
()
|
1515008011NRG23010720220891338
|
01/07/2022
|
Ambika
|
1515008011WL014929
|
Ambika
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853141822
|
|
Ambika
|
()
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/2505
()
|
1515008011NRG23010720220890925
|
01/07/2022
|
bhimaray
|
1515008011WL014923
|
bhimaray
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
07/07/2022
|
|
2853141853
|
|
bhimaray
|
()
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/2505
()
|
1515008011NRG23010720220890926
|
01/07/2022
|
hanamantha
|
1515008011WL014923
|
hanamantha
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
07/07/2022
|
|
2853141852
|
|
hanamantha
|
()
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/2513
()
|
1515008011NRG23010720220891260
|
01/07/2022
|
Krishnappa
|
1515008011WL014928
|
Krishnappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853141813
|
|
Krishnappa
|
()
|
|
23
|
SHAHPUR
|
KN-15-008-011-001/2513
()
|
1515008011NRG23010720220891261
|
01/07/2022
|
shantamma
|
1515008011WL014928
|
shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853141804
|
|
shantamma
|
()
|
|
24
|
SHAHPUR
|
KN-15-008-011-001/2560
()
|
1515008011NRG23010720220890469
|
01/07/2022
|
Jarin Begum
|
1515008011WL014919
|
Jarin Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853141845
|
|
Jarin Begum
|
()
|
|
25
|
SHAHPUR
|
KN-15-008-011-001/2561
()
|
1515008011NRG23010720220890470
|
01/07/2022
|
Shabana Begum
|
1515008011WL014919
|
Shabana Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853141835
|
|
Shabana Begum
|
()
|
|
26
|
SHAHPUR
|
KN-15-008-011-001/2676
()
|
1515008011NRG23010720220890472
|
01/07/2022
|
Chandrashekhar
|
1515008011WL014919
|
Chandrashekhar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853141787
|
|
Chandrashekhar
|
()
|
|
27
|
SHAHPUR
|
KN-15-008-011-001/2676
()
|
1515008011NRG23010720220890471
|
01/07/2022
|
Kallamma
|
1515008011WL014919
|
Kallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853141776
|
|
Kallamma
|
()
|
|
28
|
SHAHPUR
|
KN-15-008-011-001/2686
()
|
1515008011NRG23010720220890565
|
01/07/2022
|
hanamntha
|
1515008011WL014921
|
hanamntha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853141800
|
|
hanamntha
|
()
|
|
29
|
SHAHPUR
|
KN-15-008-011-001/2686
()
|
1515008011NRG23010720220890566
|
01/07/2022
|
kasturemma
|
1515008011WL014921
|
kasturemma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853141864
|
|
kasturemma
|
()
|
|
30
|
SHAHPUR
|
KN-15-008-011-001/2691
()
|
1515008011NRG23010720220890567
|
01/07/2022
|
devakkemma
|
1515008011WL014921
|
devakkemma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853141821
|
|
devakkemma
|
()
|
|
31
|
SHAHPUR
|
KN-15-008-011-001/2691
()
|
1515008011NRG23010720220890568
|
01/07/2022
|
hyalappa
|
1515008011WL014921
|
hyalappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853141799
|
|
hyalappa
|
()
|
|
32
|
SHAHPUR
|
KN-15-008-011-001/2711
()
|
1515008011NRG23010720220891107
|
01/07/2022
|
laxmi
|
1515008011WL014926
|
laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853141824
|
|
laxmi
|
()
|
|
33
|
SHAHPUR
|
KN-15-008-011-001/2711
()
|
1515008011NRG23010720220891106
|
01/07/2022
|
rajkumar
|
1515008011WL014926
|
rajkumar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853141823
|
|
rajkumar
|
()
|
|
34
|
SHAHPUR
|
KN-15-008-011-001/2723
()
|
1515008011NRG23010720220891269
|
01/07/2022
|
Prakasha
|
1515008011WL014928
|
Prakasha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853141806
|
|
Prakasha
|
()
|
|
35
|
SHAHPUR
|
KN-15-008-011-001/2724
()
|
1515008011NRG23010720220891271
|
01/07/2022
|
Basavaraja
|
1515008011WL014928
|
Basavaraja
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853141785
|
|
Basavaraja
|
()
|
|
36
|
SHAHPUR
|
KN-15-008-011-001/2724
()
|
1515008011NRG23010720220891270
|
01/07/2022
|
Yankamma
|
1515008011WL014928
|
Yankamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853141834
|
|
Yankamma
|
()
|
|
37
|
SHAHPUR
|
KN-15-008-011-001/2776
()
|
1515008011NRG23010720220891272
|
01/07/2022
|
Mallamma
|
1515008011WL014928
|
Mallamma
|
00652
|
PKGB0011042
|
1317
|
1317
|
Processed
|
07/07/2022
|
|
2853141797
|
|
Mallamma
|
()
|
|
38
|
SHAHPUR
|
KN-15-008-011-001/2776
()
|
1515008011NRG23010720220891273
|
01/07/2022
|
Mallappa
|
1515008011WL014928
|
Mallappa
|
00652
|
PKGB0011042
|
1317
|
1317
|
Processed
|
07/07/2022
|
|
2853141791
|
|
Mallappa
|
()
|
|
39
|
SHAHPUR
|
KN-15-008-011-001/281
()
|
1515008011NRG23010720220891274
|
01/07/2022
|
BASAVARAJ
|
1515008011WL014928
|
BASAVARAJ
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853141783
|
|
BASAVARAJ
|
()
|
|
40
|
SHAHPUR
|
KN-15-008-011-001/2813
()
|
1515008011NRG23010720220891276
|
01/07/2022
|
Ramabai
|
1515008011WL014928
|
Ramabai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853141777
|
|
Ramabai
|
()
|
|
41
|
SHAHPUR
|
KN-15-008-011-001/2820
()
|
1515008011NRG23010720220891278
|
01/07/2022
|
Ayyappa
|
1515008011WL014928
|
Ayyappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853141847
|
|
Ayyappa
|
()
|
|
42
|
SHAHPUR
|
KN-15-008-011-001/2820
()
|
1515008011NRG23010720220891277
|
01/07/2022
|
Mallamma
|
1515008011WL014928
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853141838
|
|
Mallamma
|
()
|
|
43
|
SHAHPUR
|
KN-15-008-011-001/2825
()
|
1515008011NRG23010720220891353
|
01/07/2022
|
Hanamanta
|
1515008011WL014929
|
Hanamanta
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853141775
|
|
Hanamanta
|
()
|
|
44
|
SHAHPUR
|
KN-15-008-011-001/2836
()
|
1515008011NRG23010720220891280
|
01/07/2022
|
Anwar Pasha
|
1515008011WL014928
|
Anwar Pasha
|
00652
|
PKGB0011042
|
1317
|
1317
|
Processed
|
07/07/2022
|
|
2853141769
|
|
Anwar Pasha
|
()
|
|
45
|
SHAHPUR
|
KN-15-008-011-001/2836
()
|
1515008011NRG23010720220891279
|
01/07/2022
|
mahiboobi
|
1515008011WL014928
|
mahiboobi
|
00652
|
PKGB0011042
|
1317
|
1317
|
Processed
|
07/07/2022
|
|
2853141802
|
|
mahiboobi
|
()
|
|
46
|
SHAHPUR
|
KN-15-008-011-001/2902
()
|
1515008011NRG23010720220890530
|
01/07/2022
|
Hemavati
|
1515008011WL014920
|
Hemavati
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853141831
|
|
Hemavati
|
()
|
|
47
|
SHAHPUR
|
KN-15-008-011-001/2902
()
|
1515008011NRG23010720220890531
|
01/07/2022
|
Savitri
|
1515008011WL014920
|
Savitri
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853141841
|
|
Savitri
|
()
|
|
48
|
SHAHPUR
|
KN-15-008-011-001/2942
()
|
1515008011NRG23010720220890573
|
01/07/2022
|
Marilingappa
|
1515008011WL014921
|
Marilingappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853141817
|
|
Marilingappa
|
()
|
|
49
|
SHAHPUR
|
KN-15-008-011-001/2942
()
|
1515008011NRG23010720220890574
|
01/07/2022
|
Shantamma
|
1515008011WL014921
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853141789
|
|
Shantamma
|
()
|
|
50
|
SHAHPUR
|
KN-15-008-011-001/2945
()
|
1515008011NRG23010720220890575
|
01/07/2022
|
Laxmi
|
1515008011WL014921
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853141825
|
|
Laxmi
|
()
|
|
51
|
SHAHPUR
|
KN-15-008-011-001/3008
()
|
1515008011NRG23010720220890535
|
01/07/2022
|
Lata
|
1515008011WL014920
|
Lata
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853141781
|
|
Lata
|
()
|
|
52
|
SHAHPUR
|
KN-15-008-011-001/3008
()
|
1515008011NRG23010720220890534
|
01/07/2022
|
Mounesh
|
1515008011WL014920
|
Mounesh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853141788
|
|
Mounesh
|
()
|
|
53
|
SHAHPUR
|
KN-15-008-011-001/3008
()
|
1515008011NRG23010720220890533
|
01/07/2022
|
Ratnamma
|
1515008011WL014920
|
Ratnamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853141833
|
|
Ratnamma
|
()
|
|
54
|
SHAHPUR
|
KN-15-008-011-001/3011
()
|
1515008011NRG23010720220890537
|
01/07/2022
|
Ashwini
|
1515008011WL014920
|
Ashwini
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853141840
|
|
Ashwini
|
()
|
|
55
|
SHAHPUR
|
KN-15-008-011-001/3011
()
|
1515008011NRG23010720220890536
|
01/07/2022
|
Rukmavati
|
1515008011WL014920
|
Rukmavati
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853141832
|
|
Rukmavati
|
()
|
|
56
|
SHAHPUR
|
KN-15-008-011-001/3014
()
|
1515008011NRG23010720220891109
|
01/07/2022
|
Ningappa
|
1515008011WL014926
|
Ningappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853141828
|
|
Ningappa
|
()
|
|
57
|
SHAHPUR
|
KN-15-008-011-001/3014
()
|
1515008011NRG23010720220891108
|
01/07/2022
|
Sabamma
|
1515008011WL014926
|
Sabamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853141779
|
|
Sabamma
|
()
|
|
58
|
SHAHPUR
|
KN-15-008-011-001/3032
()
|
1515008011NRG23010720220890538
|
01/07/2022
|
Ganapati
|
1515008011WL014920
|
Ganapati
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853141778
|
|
Ganapati
|
()
|
|
59
|
SHAHPUR
|
KN-15-008-011-001/3038
()
|
1515008011NRG23010720220890939
|
01/07/2022
|
Geetha
|
1515008011WL014923
|
Geetha
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
07/07/2022
|
|
2853141851
|
|
Geetha
|
()
|
|
60
|
SHAHPUR
|
KN-15-008-011-001/3038
()
|
1515008011NRG23010720220890938
|
01/07/2022
|
Sunilakumar
|
1515008011WL014923
|
Sunilakumar
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
07/07/2022
|
|
2853141861
|
|
Sunilakumar
|
()
|
|
61
|
SHAHPUR
|
KN-15-008-011-001/3040
()
|
1515008011NRG23010720220890539
|
01/07/2022
|
Bannamma
|
1515008011WL014920
|
Bannamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853141858
|
|
Bannamma
|
()
|
|
62
|
SHAHPUR
|
KN-15-008-011-001/3041
()
|
1515008011NRG23010720220890540
|
01/07/2022
|
Veeresh
|
1515008011WL014920
|
Veeresh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853141862
|
|
Veeresh
|
()
|
|
63
|
SHAHPUR
|
KN-15-008-011-001/3057
()
|
1515008011NRG23010720220891284
|
01/07/2022
|
Yaseen
|
1515008011WL014928
|
Yaseen
|
00652
|
PKGB0011042
|
1317
|
1317
|
Processed
|
07/07/2022
|
|
2853141811
|
|
Yaseen
|
()
|
|
64
|
SHAHPUR
|
KN-15-008-011-001/3067
()
|
1515008011NRG23010720220891285
|
01/07/2022
|
Basavaraj
|
1515008011WL014928
|
Basavaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853141836
|
|
Basavaraj
|
()
|
|
65
|
SHAHPUR
|
KN-15-008-011-001/3068
()
|
1515008011NRG23010720220891286
|
01/07/2022
|
Sharanappa
|
1515008011WL014928
|
Sharanappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853141863
|
|
Sharanappa
|
()
|
|
66
|
SHAHPUR
|
KN-15-008-011-001/3155
()
|
1515008011NRG23010720220891290
|
01/07/2022
|
Devamma
|
1515008011WL014928
|
Devamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853141857
|
|
Devamma
|
()
|
|
67
|
SHAHPUR
|
KN-15-008-011-001/3181
()
|
1515008011NRG23010720220891291
|
01/07/2022
|
Madivalamma
|
1515008011WL014928
|
Madivalamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853141866
|
|
Madivalamma
|
()
|
|
68
|
SHAHPUR
|
KN-15-008-011-001/3181
()
|
1515008011NRG23010720220891292
|
01/07/2022
|
Renukamma
|
1515008011WL014928
|
Renukamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853141867
|
|
Renukamma
|
()
|
|
69
|
SHAHPUR
|
KN-15-008-011-001/3181
()
|
1515008011NRG23010720220891293
|
01/07/2022
|
Yankappa
|
1515008011WL014928
|
Yankappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853141792
|
|
Yankappa
|
()
|
|
70
|
SHAHPUR
|
KN-15-008-011-001/3330
()
|
1515008011NRG23010720220891113
|
01/07/2022
|
Mangamma
|
1515008011WL014926
|
Mangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853141854
|
|
Mangamma
|
()
|
|
71
|
SHAHPUR
|
KN-15-008-011-001/3494
()
|
1515008011NRG23010720220891358
|
01/07/2022
|
Mareppa
|
1515008011WL014929
|
Mareppa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853141772
|
|
Mareppa
|
()
|
|
72
|
SHAHPUR
|
KN-15-008-011-001/3494
()
|
1515008011NRG23010720220891357
|
01/07/2022
|
Nagamma
|
1515008011WL014929
|
Nagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853141773
|
|
Nagamma
|
()
|
|
73
|
SHAHPUR
|
KN-15-008-011-001/3555
()
|
1515008011NRG23010720220890579
|
01/07/2022
|
Dhannaraj
|
1515008011WL014921
|
Dhannaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853141859
|
|
Dhannaraj
|
()
|
|
74
|
SHAHPUR
|
KN-15-008-011-001/3555
()
|
1515008011NRG23010720220890578
|
01/07/2022
|
Eshwar
|
1515008011WL014921
|
Eshwar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853141848
|
|
Eshwar
|
()
|
|
75
|
SHAHPUR
|
KN-15-008-011-001/3556
()
|
1515008011NRG23010720220890581
|
01/07/2022
|
Renuka
|
1515008011WL014921
|
Renuka
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
07/07/2022
|
|
2853141771
|
|
Renuka
|
()
|
|
76
|
SHAHPUR
|
KN-15-008-011-001/3556
()
|
1515008011NRG23010720220890580
|
01/07/2022
|
Sundramma
|
1515008011WL014921
|
Sundramma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
07/07/2022
|
|
2853141780
|
|
Sundramma
|
()
|
|
77
|
SHAHPUR
|
KN-15-008-011-001/3557
()
|
1515008011NRG23010720220890582
|
01/07/2022
|
Saroja
|
1515008011WL014921
|
Saroja
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853141842
|
|
Saroja
|
()
|
|
78
|
SHAHPUR
|
KN-15-008-011-001/3562
()
|
1515008011NRG23010720220890957
|
01/07/2022
|
Mardana
|
1515008011WL014923
|
Mardana
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
07/07/2022
|
|
2853141819
|
|
Mardana
|
()
|
|
79
|
SHAHPUR
|
KN-15-008-011-001/3615
()
|
1515008011NRG23010720220891359
|
01/07/2022
|
Devindrappa
|
1515008011WL014929
|
Devindrappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853141803
|
|
Devindrappa
|
()
|
|
80
|
SHAHPUR
|
KN-15-008-011-001/3615
()
|
1515008011NRG23010720220891360
|
01/07/2022
|
Ningamma
|
1515008011WL014929
|
Ningamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853141837
|
|
Ningamma
|
()
|
|
81
|
SHAHPUR
|
KN-15-008-011-001/3616
()
|
1515008011NRG23010720220891362
|
01/07/2022
|
Mareppa
|
1515008011WL014929
|
Mareppa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853141798
|
|
Mareppa
|
()
|
|
82
|
SHAHPUR
|
KN-15-008-011-001/3617
()
|
1515008011NRG23010720220891363
|
01/07/2022
|
Devamma
|
1515008011WL014929
|
Devamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853141829
|
|
Devamma
|
()
|
|
83
|
SHAHPUR
|
KN-15-008-011-001/3617
()
|
1515008011NRG23010720220891364
|
01/07/2022
|
Mallikarjun
|
1515008011WL014929
|
Mallikarjun
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853141793
|
|
Mallikarjun
|
()
|
|
84
|
SHAHPUR
|
KN-15-008-011-001/3617
()
|
1515008011NRG23010720220891365
|
01/07/2022
|
Mallikarjuna
|
1515008011WL014929
|
Mallikarjuna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853141784
|
|
Mallikarjuna
|
()
|
|
85
|
SHAHPUR
|
KN-15-008-011-001/3633
()
|
1515008011NRG23010720220890583
|
01/07/2022
|
Naveena
|
1515008011WL014921
|
Naveena
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
07/07/2022
|
|
2853141820
|
|
Naveena
|
()
|
|
86
|
SHAHPUR
|
KN-15-008-011-001/3633
()
|
1515008011NRG23010720220890584
|
01/07/2022
|
Vithal
|
1515008011WL014921
|
Vithal
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
07/07/2022
|
|
2853141774
|
|
Vithal
|
()
|
|
87
|
SHAHPUR
|
KN-15-008-011-001/3705
()
|
1515008011NRG23010720220890492
|
01/07/2022
|
Nagappa
|
1515008011WL014919
|
Nagappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853141809
|
|
Nagappa
|
()
|
|
88
|
SHAHPUR
|
KN-15-008-011-001/3705
()
|
1515008011NRG23010720220890493
|
01/07/2022
|
Sahebagouda
|
1515008011WL014919
|
Sahebagouda
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853141810
|
|
Sahebagouda
|
()
|
|
89
|
SHAHPUR
|
KN-15-008-011-001/3706
()
|
1515008011NRG23010720220891115
|
01/07/2022
|
Haiyyalappa
|
1515008011WL014926
|
Haiyyalappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853141850
|
|
Haiyyalappa
|
()
|
|
90
|
SHAHPUR
|
KN-15-008-011-001/3706
()
|
1515008011NRG23010720220891114
|
01/07/2022
|
Nagamma
|
1515008011WL014926
|
Nagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853141849
|
|
Nagamma
|
()
|
|
91
|
SHAHPUR
|
KN-15-008-011-001/3727
()
|
1515008011NRG23010720220891366
|
01/07/2022
|
Laxmi
|
1515008011WL014929
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853141814
|
|
Laxmi
|
()
|
|
92
|
SHAHPUR
|
KN-15-008-011-001/3727
()
|
1515008011NRG23010720220891367
|
01/07/2022
|
Mareppa
|
1515008011WL014929
|
Mareppa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853141855
|
|
Mareppa
|
()
|
|
93
|
SHAHPUR
|
KN-15-008-011-001/3728
()
|
1515008011NRG23010720220891368
|
01/07/2022
|
Honamma
|
1515008011WL014929
|
Honamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853141805
|
|
Honamma
|
()
|
|
94
|
SHAHPUR
|
KN-15-008-011-001/3728
()
|
1515008011NRG23010720220891369
|
01/07/2022
|
Marilingapaa
|
1515008011WL014929
|
Marilingapaa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853141830
|
|
Marilingapaa
|
()
|
|
95
|
SHAHPUR
|
KN-15-008-011-001/3728
()
|
1515008011NRG23010720220891370
|
01/07/2022
|
Rahul
|
1515008011WL014929
|
Rahul
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853141844
|
|
Rahul
|
()
|
|
96
|
SHAHPUR
|
KN-15-008-011-001/3729
()
|
1515008011NRG23010720220891371
|
01/07/2022
|
Chandrama
|
1515008011WL014929
|
Chandrama
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853141807
|
|
Chandrama
|
()
|
|
97
|
SHAHPUR
|
KN-15-008-011-001/3730
()
|
1515008011NRG23010720220891372
|
01/07/2022
|
Annapurna
|
1515008011WL014929
|
Annapurna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853141826
|
|
Annapurna
|
()
|
|
98
|
SHAHPUR
|
KN-15-008-011-001/3730
()
|
1515008011NRG23010720220891373
|
01/07/2022
|
Kumar
|
1515008011WL014929
|
Kumar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853141865
|
|
Kumar
|
()
|
|
99
|
SHAHPUR
|
KN-15-008-011-001/442
()
|
1515008011NRG23010720220891297
|
01/07/2022
|
Ramabayi
|
1515008011WL014928
|
Ramabayi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853141786
|
|
Ramabayi
|
()
|
|
100
|
SHAHPUR
|
KN-15-008-011-002/1827
()
|
1515008011NRG23010720220891388
|
01/07/2022
|
Ravichandra Basavaraj
|
1515008011WL014929
|
Ravichandra Basavaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853141843
|
|
Ravichandra Basavaraj
|
()
|
|
101
|
SHAHPUR
|
KN-15-008-011-002/1827
()
|
1515008011NRG23010720220891387
|
01/07/2022
|
Sangappa
|
1515008011WL014929
|
Sangappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853141782
|
|
Sangappa
|
()
|
|
102
|
SHAHPUR
|
KN-30-008-011-001/3683
()
|
1515008011NRG23010720220890496
|
01/07/2022
|
Chandamma
|
1515008011WL014919
|
Chandamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853141846
|
|
Chandamma
|
()
|
|
103
|
SHAHPUR
|
KN-30-008-011-001/3683
()
|
1515008011NRG23010720220890497
|
01/07/2022
|
Tippanna
|
1515008011WL014919
|
Tippanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853141790
|
|
Tippanna
|
()
|
|
104
|
SHAHPUR
|
KN-30-008-011-001/3684
()
|
1515008011NRG23010720220890499
|
01/07/2022
|
Mallappa
|
1515008011WL014919
|
Mallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853141860
|
|
Mallappa
|
()
|
|
105
|
SHAHPUR
|
KN-30-008-011-001/3685
()
|
1515008011NRG23010720220890500
|
01/07/2022
|
Sharanappa
|
1515008011WL014919
|
Sharanappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853141856
|
|
Sharanappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204816
|
204816
|
|
|
|
|
|
|
|
|
106
|
SHAHPUR
|
KN-15-008-011-001/1223
()
|
1515008011NRG23010720220891230
|
01/07/2022
|
Bhagamma
|
1515008011WL014928
|
Bhagamma
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853141873
|
|
Bhagamma
|
()
|
|
107
|
SHAHPUR
|
KN-15-008-011-001/2147
()
|
1515008011NRG23010720220891325
|
01/07/2022
|
Hanamavva
|
1515008011WL014929
|
Hanamavva
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853141877
|
|
Hanamavva
|
()
|
|
108
|
SHAHPUR
|
KN-15-008-011-001/3068
()
|
1515008011NRG23010720220891287
|
01/07/2022
|
Bhimabai
|
1515008011WL014928
|
Bhimabai
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853141872
|
|
Bhimabai
|
()
|
|
109
|
SHAHPUR
|
KN-15-008-011-001/324
()
|
1515008011NRG23010720220891295
|
01/07/2022
|
Huligemma
|
1515008011WL014928
|
Huligemma
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853141868
|
|
Huligemma
|
()
|
|
110
|
SHAHPUR
|
KN-15-008-011-001/3616
()
|
1515008011NRG23010720220891361
|
01/07/2022
|
Devakkemma
|
1515008011WL014929
|
Devakkemma
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853141876
|
|
Devakkemma
|
()
|
|
111
|
SHAHPUR
|
KN-15-008-011-001/846
()
|
1515008011NRG23010720220891302
|
01/07/2022
|
Maratamma
|
1515008011WL014928
|
Maratamma
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853141869
|
|
Maratamma
|
()
|
|
112
|
SHAHPUR
|
KN-15-008-011-001/952
()
|
1515008011NRG23010720220891305
|
01/07/2022
|
Paravin Begum
|
1515008011WL014928
|
Paravin Begum
|
00652
|
PKGB0011044
|
1317
|
1317
|
Processed
|
07/07/2022
|
|
2853141874
|
|
Paravin Begum
|
()
|
|
113
|
SHAHPUR
|
KN-15-008-011-002/1820
()
|
1515008011NRG23010720220891385
|
01/07/2022
|
Mahananda
|
1515008011WL014929
|
Mahananda
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853141870
|
|
Mahananda
|
()
|
|
114
|
SHAHPUR
|
KN-15-008-011-002/1821
()
|
1515008011NRG23010720220891386
|
01/07/2022
|
Rahul
|
1515008011WL014929
|
Rahul
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853141871
|
|
Rahul
|
()
|
|
115
|
SHAHPUR
|
KN-30-008-011-001/3679
()
|
1515008011NRG23010720220890494
|
01/07/2022
|
Sharanamma
|
1515008011WL014919
|
Sharanamma
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853141875
|
|
Sharanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20784
|
20784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238269
|
238269
|
|
|
|
|
|
|
|