|
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-15-008-011-002/1791
()
|
1515008011NRG23021020221302272
|
02/10/2022
|
Nilamma
|
1515008011WL031902
|
Nilamma
|
00078
|
CNRB0000569
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416244471
|
|
Nilamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
KN-15-008-011-002/1875
()
|
1515008011NRG23021020221302288
|
02/10/2022
|
marthandappa
|
1515008011WL031902
|
marthandappa
|
00225
|
KARB0000682
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416244472
|
|
marthandappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/3516
()
|
1515008011NRG23021020221302346
|
02/10/2022
|
Mallikarjun
|
1515008011WL031904
|
Mallikarjun
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416244554
|
|
MR MALLIKARJUN
|
()
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/3649
()
|
1515008011NRG23021020221302375
|
02/10/2022
|
Ambresh
|
1515008011WL031905
|
Ambresh
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416244553
|
|
MR AMBANNA
|
()
|
|
5
|
SHAHPUR
|
KN-15-008-011-002/1835
()
|
1515008011NRG23021020221302285
|
02/10/2022
|
Manappa
|
1515008011WL031902
|
Manappa
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416244555
|
|
MR MANAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/1086
()
|
1515008011NRG23021020221302300
|
02/10/2022
|
Chandamma
|
1515008011WL031904
|
Chandamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416244492
|
|
Chandamma
|
()
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/1385
()
|
1515008011NRG23021020221302302
|
02/10/2022
|
Vishwaradhya
|
1515008011WL031904
|
Vishwaradhya
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416244487
|
|
Vishwaradhya
|
()
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/190
()
|
1515008011NRG23021020221302366
|
02/10/2022
|
Basavaraj
|
1515008011WL031905
|
Basavaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416244523
|
|
Basavaraj
|
()
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/190
()
|
1515008011NRG23021020221302365
|
02/10/2022
|
Mareppa
|
1515008011WL031905
|
Mareppa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416244475
|
|
Mareppa
|
()
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/2148
()
|
1515008011NRG23021020221302264
|
02/10/2022
|
Ningappa
|
1515008011WL031902
|
Ningappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416244511
|
|
Ningappa
|
()
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/2225
()
|
1515008011NRG23021020221302315
|
02/10/2022
|
Sangeeta
|
1515008011WL031904
|
Sangeeta
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416244510
|
|
Sangeeta
|
()
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/2257
()
|
1515008011NRG23021020221302316
|
02/10/2022
|
Devakkemma
|
1515008011WL031904
|
Devakkemma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416244497
|
|
Devakkemma
|
()
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/2260
()
|
1515008011NRG23021020221302317
|
02/10/2022
|
Chandrakant
|
1515008011WL031904
|
Chandrakant
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416244476
|
|
Chandrakant
|
()
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/2290
()
|
1515008011NRG23021020221302265
|
02/10/2022
|
Renuka
|
1515008011WL031902
|
Renuka
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416244478
|
|
Renuka
|
()
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/2800
()
|
1515008011NRG23021020221302322
|
02/10/2022
|
Tippamma
|
1515008011WL031904
|
Tippamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416244527
|
|
Tippamma
|
()
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/2837
()
|
1515008011NRG23021020221302323
|
02/10/2022
|
siddarth
|
1515008011WL031904
|
siddarth
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416244491
|
|
siddarth
|
()
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/3044
()
|
1515008011NRG23021020221302368
|
02/10/2022
|
Mallinath
|
1515008011WL031905
|
Mallinath
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416244496
|
|
Mallinath
|
()
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/3275
()
|
1515008011NRG23021020221302333
|
02/10/2022
|
Sanganna
|
1515008011WL031904
|
Sanganna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416244473
|
|
Sanganna
|
()
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/3277
()
|
1515008011NRG23021020221302334
|
02/10/2022
|
Mallanna
|
1515008011WL031904
|
Mallanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416244480
|
|
Mallanna
|
()
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/3279
()
|
1515008011NRG23021020221302335
|
02/10/2022
|
Ninganna
|
1515008011WL031904
|
Ninganna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416244477
|
|
Ninganna
|
()
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/3280
()
|
1515008011NRG23021020221302336
|
02/10/2022
|
Devamma
|
1515008011WL031904
|
Devamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416244535
|
|
Devamma
|
()
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/3281
()
|
1515008011NRG23021020221302337
|
02/10/2022
|
Nagappa
|
1515008011WL031904
|
Nagappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416244536
|
|
Nagappa
|
()
|
|
23
|
SHAHPUR
|
KN-15-008-011-001/3283
()
|
1515008011NRG23021020221302338
|
02/10/2022
|
Ravi surupur
|
1515008011WL031904
|
Ravi surupur
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416244485
|
|
Ravi surupur
|
()
|
|
24
|
SHAHPUR
|
KN-15-008-011-001/3472
()
|
1515008011NRG23021020221302369
|
02/10/2022
|
Khasamma
|
1515008011WL031905
|
Khasamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416244537
|
|
Khasamma
|
()
|
|
25
|
SHAHPUR
|
KN-15-008-011-001/3472
()
|
1515008011NRG23021020221302370
|
02/10/2022
|
Madivalappa
|
1515008011WL031905
|
Madivalappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416244530
|
|
Madivalappa
|
()
|
|
26
|
SHAHPUR
|
KN-15-008-011-001/3476
()
|
1515008011NRG23021020221302340
|
02/10/2022
|
Aneelkumar
|
1515008011WL031904
|
Aneelkumar
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416244539
|
|
Aneelkumar
|
()
|
|
27
|
SHAHPUR
|
KN-15-008-011-001/3476
()
|
1515008011NRG23021020221302341
|
02/10/2022
|
Chandrashekhar
|
1515008011WL031904
|
Chandrashekhar
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416244514
|
|
Chandrashekhar
|
()
|
|
28
|
SHAHPUR
|
KN-15-008-011-001/3511
()
|
1515008011NRG23021020221302342
|
02/10/2022
|
Gollalappa
|
1515008011WL031904
|
Gollalappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416244490
|
|
Gollalappa
|
()
|
|
29
|
SHAHPUR
|
KN-15-008-011-001/3515
()
|
1515008011NRG23021020221302343
|
02/10/2022
|
Shivananda
|
1515008011WL031904
|
Shivananda
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416244506
|
|
Shivananda
|
()
|
|
30
|
SHAHPUR
|
KN-15-008-011-001/3516
()
|
1515008011NRG23021020221302345
|
02/10/2022
|
Shruti
|
1515008011WL031904
|
Shruti
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416244501
|
|
Shruti
|
()
|
|
31
|
SHAHPUR
|
KN-15-008-011-001/3516
()
|
1515008011NRG23021020221302344
|
02/10/2022
|
Siddanna
|
1515008011WL031904
|
Siddanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416244502
|
|
Siddanna
|
()
|
|
32
|
SHAHPUR
|
KN-15-008-011-001/3519
()
|
1515008011NRG23021020221302371
|
02/10/2022
|
Marilingappa
|
1515008011WL031905
|
Marilingappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416244524
|
|
Marilingappa
|
()
|
|
33
|
SHAHPUR
|
KN-15-008-011-001/3592
()
|
1515008011NRG23021020221302347
|
02/10/2022
|
Kaveri
|
1515008011WL031904
|
Kaveri
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416244509
|
|
Kaveri
|
()
|
|
34
|
SHAHPUR
|
KN-15-008-011-001/3592
()
|
1515008011NRG23021020221302348
|
02/10/2022
|
Parashuram
|
1515008011WL031904
|
Parashuram
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416244531
|
|
Parashuram
|
()
|
|
35
|
SHAHPUR
|
KN-15-008-011-001/3598
()
|
1515008011NRG23021020221302349
|
02/10/2022
|
Siddamma
|
1515008011WL031904
|
Siddamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416244528
|
|
Siddamma
|
()
|
|
36
|
SHAHPUR
|
KN-15-008-011-001/3599
()
|
1515008011NRG23021020221302350
|
02/10/2022
|
Gouramma
|
1515008011WL031904
|
Gouramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416244518
|
|
Gouramma
|
()
|
|
37
|
SHAHPUR
|
KN-15-008-011-001/3599
()
|
1515008011NRG23021020221302351
|
02/10/2022
|
Mahantappa
|
1515008011WL031904
|
Mahantappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416244519
|
|
Mahantappa
|
()
|
|
38
|
SHAHPUR
|
KN-15-008-011-001/3600
()
|
1515008011NRG23021020221302353
|
02/10/2022
|
Basavaraja
|
1515008011WL031904
|
Basavaraja
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416244534
|
|
Basavaraja
|
()
|
|
39
|
SHAHPUR
|
KN-15-008-011-001/3600
()
|
1515008011NRG23021020221302352
|
02/10/2022
|
Shivaleela
|
1515008011WL031904
|
Shivaleela
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416244507
|
|
Shivaleela
|
()
|
|
40
|
SHAHPUR
|
KN-15-008-011-001/3617
()
|
1515008011NRG23021020221302372
|
02/10/2022
|
Devamma
|
1515008011WL031905
|
Devamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416244513
|
|
Devamma
|
()
|
|
41
|
SHAHPUR
|
KN-15-008-011-001/3617
()
|
1515008011NRG23021020221302373
|
02/10/2022
|
Mallikarjuna
|
1515008011WL031905
|
Mallikarjuna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416244479
|
|
Mallikarjuna
|
()
|
|
42
|
SHAHPUR
|
KN-15-008-011-001/3633
()
|
1515008011NRG23021020221302354
|
02/10/2022
|
Naveena
|
1515008011WL031904
|
Naveena
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416244508
|
|
Naveena
|
()
|
|
43
|
SHAHPUR
|
KN-15-008-011-001/3633
()
|
1515008011NRG23021020221302355
|
02/10/2022
|
Vithal
|
1515008011WL031904
|
Vithal
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416244474
|
|
Vithal
|
()
|
|
44
|
SHAHPUR
|
KN-15-008-011-001/3634
()
|
1515008011NRG23021020221302356
|
02/10/2022
|
Sunita
|
1515008011WL031904
|
Sunita
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416244545
|
|
Sunita
|
()
|
|
45
|
SHAHPUR
|
KN-15-008-011-001/3634
()
|
1515008011NRG23021020221302357
|
02/10/2022
|
Veeresh
|
1515008011WL031904
|
Veeresh
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416244493
|
|
Veeresh
|
()
|
|
46
|
SHAHPUR
|
KN-15-008-011-001/3649
()
|
1515008011NRG23021020221302374
|
02/10/2022
|
Laxmi
|
1515008011WL031905
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416244542
|
|
Laxmi
|
()
|
|
47
|
SHAHPUR
|
KN-15-008-011-001/3801
()
|
1515008011NRG23021020221302358
|
02/10/2022
|
ambamma
|
1515008011WL031904
|
ambamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416244517
|
|
ambamma
|
()
|
|
48
|
SHAHPUR
|
KN-15-008-011-001/3803
()
|
1515008011NRG23021020221302377
|
02/10/2022
|
manappa
|
1515008011WL031905
|
manappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416244516
|
|
manappa
|
()
|
|
49
|
SHAHPUR
|
KN-15-008-011-001/3803
()
|
1515008011NRG23021020221302376
|
02/10/2022
|
nagamma
|
1515008011WL031905
|
nagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416244549
|
|
nagamma
|
()
|
|
50
|
SHAHPUR
|
KN-15-008-011-002/111
()
|
1515008011NRG23021020221302267
|
02/10/2022
|
Iramma
|
1515008011WL031902
|
Iramma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
12/11/2022
|
|
6416244520
|
|
Iramma
|
()
|
|
51
|
SHAHPUR
|
KN-15-008-011-002/14
()
|
1515008011NRG23021020221302269
|
02/10/2022
|
Mammadevi
|
1515008011WL031902
|
Mammadevi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416244500
|
|
Mammadevi
|
()
|
|
52
|
SHAHPUR
|
KN-15-008-011-002/173
()
|
1515008011NRG23021020221302270
|
02/10/2022
|
Ningamma
|
1515008011WL031902
|
Ningamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416244483
|
|
Ningamma
|
()
|
|
53
|
SHAHPUR
|
KN-15-008-011-002/1751
()
|
1515008011NRG23021020221302378
|
02/10/2022
|
Khandappa
|
1515008011WL031905
|
Khandappa
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
12/11/2022
|
|
6416244486
|
|
Khandappa
|
()
|
|
54
|
SHAHPUR
|
KN-15-008-011-002/1777
()
|
1515008011NRG23021020221302271
|
02/10/2022
|
Gangamma
|
1515008011WL031902
|
Gangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416244484
|
|
Gangamma
|
()
|
|
55
|
SHAHPUR
|
KN-15-008-011-002/1791
()
|
1515008011NRG23021020221302273
|
02/10/2022
|
Sharanagouda
|
1515008011WL031902
|
Sharanagouda
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416244498
|
|
Sharanagouda
|
()
|
|
56
|
SHAHPUR
|
KN-15-008-011-002/1792
()
|
1515008011NRG23021020221302274
|
02/10/2022
|
Channamma
|
1515008011WL031902
|
Channamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416244540
|
|
Channamma
|
()
|
|
57
|
SHAHPUR
|
KN-15-008-011-002/1793
()
|
1515008011NRG23021020221302275
|
02/10/2022
|
Sumitra
|
1515008011WL031902
|
Sumitra
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
12/11/2022
|
|
6416244541
|
|
Sumitra
|
()
|
|
58
|
SHAHPUR
|
KN-15-008-011-002/1808
()
|
1515008011NRG23021020221302379
|
02/10/2022
|
Bharathi
|
1515008011WL031905
|
Bharathi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416244504
|
|
Bharathi
|
()
|
|
59
|
SHAHPUR
|
KN-15-008-011-002/1811
()
|
1515008011NRG23021020221302276
|
02/10/2022
|
Sharanamma
|
1515008011WL031902
|
Sharanamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416244547
|
|
Sharanamma
|
()
|
|
60
|
SHAHPUR
|
KN-15-008-011-002/1813
()
|
1515008011NRG23021020221302380
|
02/10/2022
|
Anasamma
|
1515008011WL031905
|
Anasamma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
12/11/2022
|
|
6416244521
|
|
Anasamma
|
()
|
|
61
|
SHAHPUR
|
KN-15-008-011-002/1822
()
|
1515008011NRG23021020221302277
|
02/10/2022
|
Basamma
|
1515008011WL031902
|
Basamma
|
00652
|
PKGB0011042
|
927
|
927
|
Processed
|
12/11/2022
|
|
6416244489
|
|
Basamma
|
()
|
|
62
|
SHAHPUR
|
KN-15-008-011-002/1823
()
|
1515008011NRG23021020221302278
|
02/10/2022
|
Nagammma
|
1515008011WL031902
|
Nagammma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416244515
|
|
Nagammma
|
()
|
|
63
|
SHAHPUR
|
KN-15-008-011-002/1824
()
|
1515008011NRG23021020221302279
|
02/10/2022
|
Saraswati
|
1515008011WL031902
|
Saraswati
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
12/11/2022
|
|
6416244525
|
|
Saraswati
|
()
|
|
64
|
SHAHPUR
|
KN-15-008-011-002/1825
()
|
1515008011NRG23021020221302280
|
02/10/2022
|
Sabamma
|
1515008011WL031902
|
Sabamma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
12/11/2022
|
|
6416244482
|
|
Sabamma
|
()
|
|
65
|
SHAHPUR
|
KN-15-008-011-002/1825
()
|
1515008011NRG23021020221302281
|
02/10/2022
|
Ssbamma
|
1515008011WL031902
|
Ssbamma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
12/11/2022
|
|
6416244533
|
|
Ssbamma
|
()
|
|
66
|
SHAHPUR
|
KN-15-008-011-002/1826
()
|
1515008011NRG23021020221302283
|
02/10/2022
|
Ayyappa
|
1515008011WL031902
|
Ayyappa
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
12/11/2022
|
|
6416244503
|
|
Ayyappa
|
()
|
|
67
|
SHAHPUR
|
KN-15-008-011-002/1826
()
|
1515008011NRG23021020221302282
|
02/10/2022
|
Bhimabai
|
1515008011WL031902
|
Bhimabai
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
12/11/2022
|
|
6416244529
|
|
Bhimabai
|
()
|
|
68
|
SHAHPUR
|
KN-15-008-011-002/1835
()
|
1515008011NRG23021020221302284
|
02/10/2022
|
Shantamma
|
1515008011WL031902
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416244495
|
|
Shantamma
|
()
|
|
69
|
SHAHPUR
|
KN-15-008-011-002/1875
()
|
1515008011NRG23021020221302286
|
02/10/2022
|
devappa
|
1515008011WL031902
|
devappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416244538
|
|
devappa
|
()
|
|
70
|
SHAHPUR
|
KN-15-008-011-002/1875
()
|
1515008011NRG23021020221302287
|
02/10/2022
|
mallikarjun
|
1515008011WL031902
|
mallikarjun
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416244522
|
|
mallikarjun
|
()
|
|
71
|
SHAHPUR
|
KN-15-008-011-002/1877
()
|
1515008011NRG23021020221302289
|
02/10/2022
|
hanamanti
|
1515008011WL031902
|
hanamanti
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416244512
|
|
hanamanti
|
()
|
|
72
|
SHAHPUR
|
KN-15-008-011-002/1877
()
|
1515008011NRG23021020221302290
|
02/10/2022
|
nagappa
|
1515008011WL031902
|
nagappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416244526
|
|
nagappa
|
()
|
|
73
|
SHAHPUR
|
KN-15-008-011-002/1878
()
|
1515008011NRG23021020221302292
|
02/10/2022
|
mallappa
|
1515008011WL031902
|
mallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416244543
|
|
mallappa
|
()
|
|
74
|
SHAHPUR
|
KN-15-008-011-002/1878
()
|
1515008011NRG23021020221302291
|
02/10/2022
|
sharnamma
|
1515008011WL031902
|
sharnamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416244544
|
|
sharnamma
|
()
|
|
75
|
SHAHPUR
|
KN-15-008-011-002/1881
()
|
1515008011NRG23021020221302293
|
02/10/2022
|
shivabasappa
|
1515008011WL031902
|
shivabasappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416244499
|
|
shivabasappa
|
()
|
|
76
|
SHAHPUR
|
KN-15-008-011-002/1881
()
|
1515008011NRG23021020221302294
|
02/10/2022
|
tippanna
|
1515008011WL031902
|
tippanna
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416244546
|
|
tippanna
|
()
|
|
77
|
SHAHPUR
|
KN-15-008-011-002/1882
()
|
1515008011NRG23021020221302295
|
02/10/2022
|
sharanappa
|
1515008011WL031902
|
sharanappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416244548
|
|
sharanappa
|
()
|
|
78
|
SHAHPUR
|
KN-15-008-011-002/1900
()
|
1515008011NRG23021020221302382
|
02/10/2022
|
sidramappa
|
1515008011WL031905
|
sidramappa
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
12/11/2022
|
|
6416244494
|
|
sidramappa
|
()
|
|
79
|
SHAHPUR
|
KN-15-008-011-002/1902
()
|
1515008011NRG23021020221302383
|
02/10/2022
|
nagaraj
|
1515008011WL031905
|
nagaraj
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
12/11/2022
|
|
6416244488
|
|
nagaraj
|
()
|
|
80
|
SHAHPUR
|
KN-15-008-011-002/208
()
|
1515008011NRG23021020221302384
|
02/10/2022
|
Bhimavva
|
1515008011WL031905
|
Bhimavva
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
12/11/2022
|
|
6416244505
|
|
Bhimavva
|
()
|
|
81
|
SHAHPUR
|
KN-15-008-011-002/220
()
|
1515008011NRG23021020221302296
|
02/10/2022
|
Sharanamma
|
1515008011WL031902
|
Sharanamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416244481
|
|
Sharanamma
|
()
|
|
82
|
SHAHPUR
|
KN-15-008-011-002/221
()
|
1515008011NRG23021020221302297
|
02/10/2022
|
Bhimaraya
|
1515008011WL031902
|
Bhimaraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416244532
|
|
Bhimaraya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153264
|
153264
|
|
|
|
|
|
|
|
|
83
|
SHAHPUR
|
KN-15-008-011-001/2148
()
|
1515008011NRG23021020221302263
|
02/10/2022
|
Devamma
|
1515008011WL031902
|
Devamma
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416244551
|
|
Devamma
|
()
|
|
84
|
SHAHPUR
|
KN-15-008-011-001/3475
()
|
1515008011NRG23021020221302339
|
02/10/2022
|
Vishwanatha
|
1515008011WL031904
|
Vishwanatha
|
00652
|
PKGB0011044
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416244552
|
|
Vishwanatha
|
()
|
|
85
|
SHAHPUR
|
KN-15-008-011-002/1820
()
|
1515008011NRG23021020221302381
|
02/10/2022
|
Mahananda
|
1515008011WL031905
|
Mahananda
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416244550
|
|
Mahananda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169950
|
169950
|
|
|
|
|
|
|
|