|
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-15-008-011-001/2956
()
|
1515008011NRG23240920221269366
|
24/09/2022
|
Raju
|
1515008011WL030095
|
Raju
|
00078
|
CNRB0000569
|
1854
|
1854
|
Processed
|
28/09/2022
|
|
5014465460
|
|
Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/1269
()
|
1515008011NRG23240920221269395
|
24/09/2022
|
Dharmaraj
|
1515008011WL030096
|
Dharmaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014465472
|
|
Dharmaraj
|
()
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/141
()
|
1515008011NRG23240920221269399
|
24/09/2022
|
Vitthal
|
1515008011WL030096
|
Vitthal
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
28/09/2022
|
|
5014465538
|
|
Vitthal
|
()
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/1580
()
|
1515008011NRG23240920221269402
|
24/09/2022
|
RENUKA
|
1515008011WL030096
|
RENUKA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014465470
|
|
RENUKA
|
()
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/1683
()
|
1515008011NRG23240920221269327
|
24/09/2022
|
Bhimaray
|
1515008011WL030095
|
Bhimaray
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014465521
|
|
Bhimaray
|
()
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/1683
()
|
1515008011NRG23240920221269328
|
24/09/2022
|
Mallappa
|
1515008011WL030095
|
Mallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014465555
|
|
Mallappa
|
()
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/1683
()
|
1515008011NRG23240920221269330
|
24/09/2022
|
Muttamma
|
1515008011WL030095
|
Muttamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014465522
|
|
Muttamma
|
()
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/1683
()
|
1515008011NRG23240920221269329
|
24/09/2022
|
Nagaraja
|
1515008011WL030095
|
Nagaraja
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014465525
|
|
Nagaraja
|
()
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/1684
()
|
1515008011NRG23240920221269332
|
24/09/2022
|
Renuka
|
1515008011WL030095
|
Renuka
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014465550
|
|
Renuka
|
()
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/1684
()
|
1515008011NRG23240920221269331
|
24/09/2022
|
Sahebagoud
|
1515008011WL030095
|
Sahebagoud
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014465551
|
|
Sahebagoud
|
()
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/1826
()
|
1515008011NRG23240920221269410
|
24/09/2022
|
Ayyamma
|
1515008011WL030096
|
Ayyamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014465515
|
|
Ayyamma
|
()
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/2074
()
|
1515008011NRG23240920221269333
|
24/09/2022
|
Chandrakala
|
1515008011WL030095
|
Chandrakala
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
28/09/2022
|
|
5014465490
|
|
Chandrakala
|
()
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/2310
()
|
1515008011NRG23240920221269412
|
24/09/2022
|
Gangamma
|
1515008011WL030096
|
Gangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014465524
|
|
Gangamma
|
()
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/2327
()
|
1515008011NRG23240920221269334
|
24/09/2022
|
DODAMMA
|
1515008011WL030095
|
DODAMMA
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
28/09/2022
|
|
5014465464
|
|
DODAMMA
|
()
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/2382
()
|
1515008011NRG23240920221269414
|
24/09/2022
|
Devamma
|
1515008011WL030096
|
Devamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
28/09/2022
|
|
5014465483
|
|
Devamma
|
()
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/2382
()
|
1515008011NRG23240920221269413
|
24/09/2022
|
Sharanappa
|
1515008011WL030096
|
Sharanappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
28/09/2022
|
|
5014465482
|
|
Sharanappa
|
()
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/2420
()
|
1515008011NRG23240920221269335
|
24/09/2022
|
Siddamma
|
1515008011WL030095
|
Siddamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
28/09/2022
|
|
5014465484
|
|
Siddamma
|
()
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/2426
()
|
1515008011NRG23240920221269336
|
24/09/2022
|
Malan
|
1515008011WL030095
|
Malan
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
28/09/2022
|
|
5014465488
|
|
Malan
|
()
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/2436
()
|
1515008011NRG23240920221269337
|
24/09/2022
|
Sofana bee
|
1515008011WL030095
|
Sofana bee
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
28/09/2022
|
|
5014465489
|
|
Sofana bee
|
()
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/2438
()
|
1515008011NRG23240920221269338
|
24/09/2022
|
Sangamma
|
1515008011WL030095
|
Sangamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
28/09/2022
|
|
5014465485
|
|
Sangamma
|
()
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/2439
()
|
1515008011NRG23240920221269340
|
24/09/2022
|
Mahadevi
|
1515008011WL030095
|
Mahadevi
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
28/09/2022
|
|
5014465487
|
|
Mahadevi
|
()
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/2439
()
|
1515008011NRG23240920221269339
|
24/09/2022
|
Sabanna
|
1515008011WL030095
|
Sabanna
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
28/09/2022
|
|
5014465486
|
|
Sabanna
|
()
|
|
23
|
SHAHPUR
|
KN-15-008-011-001/2446
()
|
1515008011NRG23240920221269341
|
24/09/2022
|
Babu
|
1515008011WL030095
|
Babu
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
28/09/2022
|
|
5014465471
|
|
Babu
|
()
|
|
24
|
SHAHPUR
|
KN-15-008-011-001/2462
()
|
1515008011NRG23240920221269342
|
24/09/2022
|
Manjunath
|
1515008011WL030095
|
Manjunath
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
28/09/2022
|
|
5014465467
|
|
Manjunath
|
()
|
|
25
|
SHAHPUR
|
KN-15-008-011-001/2462
()
|
1515008011NRG23240920221269343
|
24/09/2022
|
Nirmala
|
1515008011WL030095
|
Nirmala
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
28/09/2022
|
|
5014465527
|
|
Nirmala
|
()
|
|
26
|
SHAHPUR
|
KN-15-008-011-001/2463
()
|
1515008011NRG23240920221269344
|
24/09/2022
|
Abdul
|
1515008011WL030095
|
Abdul
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
28/09/2022
|
|
5014465480
|
|
Abdul
|
()
|
|
27
|
SHAHPUR
|
KN-15-008-011-001/2463
()
|
1515008011NRG23240920221269345
|
24/09/2022
|
Basamma
|
1515008011WL030095
|
Basamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
28/09/2022
|
|
5014465491
|
|
Basamma
|
()
|
|
28
|
SHAHPUR
|
KN-15-008-011-001/2614
()
|
1515008011NRG23240920221269417
|
24/09/2022
|
Laxmi
|
1515008011WL030096
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014465481
|
|
Laxmi
|
()
|
|
29
|
SHAHPUR
|
KN-15-008-011-001/2614
()
|
1515008011NRG23240920221269416
|
24/09/2022
|
Manjula
|
1515008011WL030096
|
Manjula
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014465493
|
|
Manjula
|
()
|
|
30
|
SHAHPUR
|
KN-15-008-011-001/2625
()
|
1515008011NRG23240920221269346
|
24/09/2022
|
Ramesh
|
1515008011WL030095
|
Ramesh
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
28/09/2022
|
|
5014465541
|
|
Ramesh
|
()
|
|
31
|
SHAHPUR
|
KN-15-008-011-001/2627
()
|
1515008011NRG23240920221269347
|
24/09/2022
|
Begum
|
1515008011WL030095
|
Begum
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
28/09/2022
|
|
5014465530
|
|
Begum
|
()
|
|
32
|
SHAHPUR
|
KN-15-008-011-001/263
()
|
1515008011NRG23240920221269348
|
24/09/2022
|
Devakemma
|
1515008011WL030095
|
Devakemma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
28/09/2022
|
|
5014465478
|
|
Devakemma
|
()
|
|
33
|
SHAHPUR
|
KN-15-008-011-001/2675
()
|
1515008011NRG23240920221269349
|
24/09/2022
|
Tayamma
|
1515008011WL030095
|
Tayamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
28/09/2022
|
|
5014465528
|
|
Tayamma
|
()
|
|
34
|
SHAHPUR
|
KN-15-008-011-001/2678
()
|
1515008011NRG23240920221269350
|
24/09/2022
|
Chandrakanta
|
1515008011WL030095
|
Chandrakanta
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014465463
|
|
Chandrakanta
|
()
|
|
35
|
SHAHPUR
|
KN-15-008-011-001/2678
()
|
1515008011NRG23240920221269351
|
24/09/2022
|
Mallamma
|
1515008011WL030095
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014465494
|
|
Mallamma
|
()
|
|
36
|
SHAHPUR
|
KN-15-008-011-001/2699
()
|
1515008011NRG23240920221269418
|
24/09/2022
|
parvathi
|
1515008011WL030096
|
parvathi
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
28/09/2022
|
|
5014465540
|
|
parvathi
|
()
|
|
37
|
SHAHPUR
|
KN-15-008-011-001/2786
()
|
1515008011NRG23240920221269353
|
24/09/2022
|
Rabiya
|
1515008011WL030095
|
Rabiya
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
28/09/2022
|
|
5014465539
|
|
Rabiya
|
()
|
|
38
|
SHAHPUR
|
KN-15-008-011-001/2787
()
|
1515008011NRG23240920221269354
|
24/09/2022
|
Shakila Begum
|
1515008011WL030095
|
Shakila Begum
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
28/09/2022
|
|
5014465529
|
|
Shakila Begum
|
()
|
|
39
|
SHAHPUR
|
KN-15-008-011-001/2827
()
|
1515008011NRG23240920221269355
|
24/09/2022
|
Sangeeta
|
1515008011WL030095
|
Sangeeta
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
28/09/2022
|
|
5014465535
|
|
Sangeeta
|
()
|
|
40
|
SHAHPUR
|
KN-15-008-011-001/2888
()
|
1515008011NRG23240920221269357
|
24/09/2022
|
Channamallappagouda
|
1515008011WL030095
|
Channamallappagouda
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014465466
|
|
Channamallappagouda
|
()
|
|
41
|
SHAHPUR
|
KN-15-008-011-001/2888
()
|
1515008011NRG23240920221269356
|
24/09/2022
|
Vimalabayi
|
1515008011WL030095
|
Vimalabayi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014465545
|
|
Vimalabayi
|
()
|
|
42
|
SHAHPUR
|
KN-15-008-011-001/2889
()
|
1515008011NRG23240920221269358
|
24/09/2022
|
Laxmi
|
1515008011WL030095
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014465546
|
|
Laxmi
|
()
|
|
43
|
SHAHPUR
|
KN-15-008-011-001/2889
()
|
1515008011NRG23240920221269359
|
24/09/2022
|
Prema
|
1515008011WL030095
|
Prema
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014465514
|
|
Prema
|
()
|
|
44
|
SHAHPUR
|
KN-15-008-011-001/2910
()
|
1515008011NRG23240920221269360
|
24/09/2022
|
Mallamma
|
1515008011WL030095
|
Mallamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
28/09/2022
|
|
5014465536
|
|
Mallamma
|
()
|
|
45
|
SHAHPUR
|
KN-15-008-011-001/2911
()
|
1515008011NRG23240920221269361
|
24/09/2022
|
Laxmi
|
1515008011WL030095
|
Laxmi
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
28/09/2022
|
|
5014465496
|
|
Laxmi
|
()
|
|
46
|
SHAHPUR
|
KN-15-008-011-001/2911
()
|
1515008011NRG23240920221269362
|
24/09/2022
|
Santoshasinga
|
1515008011WL030095
|
Santoshasinga
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
28/09/2022
|
|
5014465476
|
|
Santoshasinga
|
()
|
|
47
|
SHAHPUR
|
KN-15-008-011-001/2917
()
|
1515008011NRG23240920221269363
|
24/09/2022
|
Yankamma
|
1515008011WL030095
|
Yankamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
28/09/2022
|
|
5014465504
|
|
Yankamma
|
()
|
|
48
|
SHAHPUR
|
KN-15-008-011-001/2925
()
|
1515008011NRG23240920221269419
|
24/09/2022
|
Anusubayi
|
1515008011WL030096
|
Anusubayi
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
28/09/2022
|
|
5014465516
|
|
Anusubayi
|
()
|
|
49
|
SHAHPUR
|
KN-15-008-011-001/2926
()
|
1515008011NRG23240920221269364
|
24/09/2022
|
Tulajamma
|
1515008011WL030095
|
Tulajamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
28/09/2022
|
|
5014465497
|
|
Tulajamma
|
()
|
|
50
|
SHAHPUR
|
KN-15-008-011-001/2928
()
|
1515008011NRG23240920221269365
|
24/09/2022
|
Shambai
|
1515008011WL030095
|
Shambai
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
28/09/2022
|
|
5014465502
|
|
Shambai
|
()
|
|
51
|
SHAHPUR
|
KN-15-008-011-001/3033
()
|
1515008011NRG23240920221269367
|
24/09/2022
|
Kavitabai
|
1515008011WL030095
|
Kavitabai
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
28/09/2022
|
|
5014465513
|
|
Kavitabai
|
()
|
|
52
|
SHAHPUR
|
KN-15-008-011-001/3033
()
|
1515008011NRG23240920221269368
|
24/09/2022
|
Parasuramasinga
|
1515008011WL030095
|
Parasuramasinga
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
28/09/2022
|
|
5014465511
|
|
Parasuramasinga
|
()
|
|
53
|
SHAHPUR
|
KN-15-008-011-001/3083
()
|
1515008011NRG23240920221269369
|
24/09/2022
|
Devindrappa
|
1515008011WL030095
|
Devindrappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
28/09/2022
|
|
5014465512
|
|
Devindrappa
|
()
|
|
54
|
SHAHPUR
|
KN-15-008-011-001/3084
()
|
1515008011NRG23240920221269370
|
24/09/2022
|
lalita
|
1515008011WL030095
|
lalita
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
28/09/2022
|
|
5014465469
|
|
lalita
|
()
|
|
55
|
SHAHPUR
|
KN-15-008-011-001/3085
()
|
1515008011NRG23240920221269372
|
24/09/2022
|
Iranna
|
1515008011WL030095
|
Iranna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014465517
|
|
Iranna
|
()
|
|
56
|
SHAHPUR
|
KN-15-008-011-001/3085
()
|
1515008011NRG23240920221269371
|
24/09/2022
|
Nirmala
|
1515008011WL030095
|
Nirmala
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
28/09/2022
|
|
5014465518
|
|
Nirmala
|
()
|
|
57
|
SHAHPUR
|
KN-15-008-011-001/3108
()
|
1515008011NRG23240920221269373
|
24/09/2022
|
Iramma
|
1515008011WL030095
|
Iramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014465468
|
|
Iramma
|
()
|
|
58
|
SHAHPUR
|
KN-15-008-011-001/3111
()
|
1515008011NRG23240920221269374
|
24/09/2022
|
Nagamma
|
1515008011WL030095
|
Nagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014465477
|
|
Nagamma
|
()
|
|
59
|
SHAHPUR
|
KN-15-008-011-001/3113
()
|
1515008011NRG23240920221269375
|
24/09/2022
|
Danamma
|
1515008011WL030095
|
Danamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014465533
|
|
Danamma
|
()
|
|
60
|
SHAHPUR
|
KN-15-008-011-001/3154
()
|
1515008011NRG23240920221269376
|
24/09/2022
|
Husenabi
|
1515008011WL030095
|
Husenabi
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
28/09/2022
|
|
5014465499
|
|
Husenabi
|
()
|
|
61
|
SHAHPUR
|
KN-15-008-011-001/3171
()
|
1515008011NRG23240920221269377
|
24/09/2022
|
Ambavva
|
1515008011WL030095
|
Ambavva
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
28/09/2022
|
|
5014465534
|
|
Ambavva
|
()
|
|
62
|
SHAHPUR
|
KN-15-008-011-001/3185
()
|
1515008011NRG23240920221269421
|
24/09/2022
|
Devindrappa
|
1515008011WL030096
|
Devindrappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
28/09/2022
|
|
5014465507
|
|
Devindrappa
|
()
|
|
63
|
SHAHPUR
|
KN-15-008-011-001/3185
()
|
1515008011NRG23240920221269420
|
24/09/2022
|
Sangamma
|
1515008011WL030096
|
Sangamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
28/09/2022
|
|
5014465505
|
|
Sangamma
|
()
|
|
64
|
SHAHPUR
|
KN-15-008-011-001/3194
()
|
1515008011NRG23240920221269422
|
24/09/2022
|
Kalavati
|
1515008011WL030096
|
Kalavati
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
28/09/2022
|
|
5014465498
|
|
Kalavati
|
()
|
|
65
|
SHAHPUR
|
KN-15-008-011-001/3200
()
|
1515008011NRG23240920221269379
|
24/09/2022
|
Devindrappa
|
1515008011WL030095
|
Devindrappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014465503
|
|
Devindrappa
|
()
|
|
66
|
SHAHPUR
|
KN-15-008-011-001/3200
()
|
1515008011NRG23240920221269378
|
24/09/2022
|
Nilamma
|
1515008011WL030095
|
Nilamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014465532
|
|
Nilamma
|
()
|
|
67
|
SHAHPUR
|
KN-15-008-011-001/3210
()
|
1515008011NRG23240920221269380
|
24/09/2022
|
Mallamma
|
1515008011WL030095
|
Mallamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
28/09/2022
|
|
5014465501
|
|
Mallamma
|
()
|
|
68
|
SHAHPUR
|
KN-15-008-011-001/3231
()
|
1515008011NRG23240920221269381
|
24/09/2022
|
Hanumayya
|
1515008011WL030095
|
Hanumayya
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
28/09/2022
|
|
5014465531
|
|
Hanumayya
|
()
|
|
69
|
SHAHPUR
|
KN-15-008-011-001/3232
()
|
1515008011NRG23240920221269423
|
24/09/2022
|
Saroja
|
1515008011WL030096
|
Saroja
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
28/09/2022
|
|
5014465500
|
|
Saroja
|
()
|
|
70
|
SHAHPUR
|
KN-15-008-011-001/3233
()
|
1515008011NRG23240920221269425
|
24/09/2022
|
Devamma
|
1515008011WL030096
|
Devamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
28/09/2022
|
|
5014465509
|
|
Devamma
|
()
|
|
71
|
SHAHPUR
|
KN-15-008-011-001/3233
()
|
1515008011NRG23240920221269382
|
24/09/2022
|
Shavamma
|
1515008011WL030095
|
Shavamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014465537
|
|
Shavamma
|
()
|
|
72
|
SHAHPUR
|
KN-15-008-011-001/3233
()
|
1515008011NRG23240920221269424
|
24/09/2022
|
Tayamma
|
1515008011WL030096
|
Tayamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
28/09/2022
|
|
5014465506
|
|
Tayamma
|
()
|
|
73
|
SHAHPUR
|
KN-15-008-011-001/3234
()
|
1515008011NRG23240920221269427
|
24/09/2022
|
Basavaraj
|
1515008011WL030096
|
Basavaraj
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
28/09/2022
|
|
5014465510
|
|
Basavaraj
|
()
|
|
74
|
SHAHPUR
|
KN-15-008-011-001/3234
()
|
1515008011NRG23240920221269426
|
24/09/2022
|
Laxmi
|
1515008011WL030096
|
Laxmi
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
28/09/2022
|
|
5014465508
|
|
Laxmi
|
()
|
|
75
|
SHAHPUR
|
KN-15-008-011-001/3240
()
|
1515008011NRG23240920221269428
|
24/09/2022
|
Malasri
|
1515008011WL030096
|
Malasri
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014465495
|
|
Malasri
|
()
|
|
76
|
SHAHPUR
|
KN-15-008-011-001/3287
()
|
1515008011NRG23240920221269429
|
24/09/2022
|
Nilamma
|
1515008011WL030096
|
Nilamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014465542
|
|
Nilamma
|
()
|
|
77
|
SHAHPUR
|
KN-15-008-011-001/3288
()
|
1515008011NRG23240920221269430
|
24/09/2022
|
Laxmi
|
1515008011WL030096
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014465543
|
|
Laxmi
|
()
|
|
78
|
SHAHPUR
|
KN-15-008-011-001/3320
()
|
1515008011NRG23240920221269431
|
24/09/2022
|
Chandamma
|
1515008011WL030096
|
Chandamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
28/09/2022
|
|
5014465462
|
|
Chandamma
|
()
|
|
79
|
SHAHPUR
|
KN-15-008-011-001/3368
()
|
1515008011NRG23240920221269432
|
24/09/2022
|
Devamma
|
1515008011WL030096
|
Devamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014465556
|
|
Devamma
|
()
|
|
80
|
SHAHPUR
|
KN-15-008-011-001/3368
()
|
1515008011NRG23240920221269433
|
24/09/2022
|
Raddi
|
1515008011WL030096
|
Raddi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014465523
|
|
Raddi
|
()
|
|
81
|
SHAHPUR
|
KN-15-008-011-001/3385
()
|
1515008011NRG23240920221269434
|
24/09/2022
|
Pilappa
|
1515008011WL030096
|
Pilappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014465544
|
|
Pilappa
|
()
|
|
82
|
SHAHPUR
|
KN-15-008-011-001/3386
()
|
1515008011NRG23240920221269435
|
24/09/2022
|
Nirmalamma
|
1515008011WL030096
|
Nirmalamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014465547
|
|
Nirmalamma
|
()
|
|
83
|
SHAHPUR
|
KN-15-008-011-001/346
()
|
1515008011NRG23240920221269385
|
24/09/2022
|
Begum
|
1515008011WL030095
|
Begum
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
28/09/2022
|
|
5014465473
|
|
Begum
|
()
|
|
84
|
SHAHPUR
|
KN-15-008-011-001/3497
()
|
1515008011NRG23240920221269386
|
24/09/2022
|
Sabamma
|
1515008011WL030095
|
Sabamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014465479
|
|
Sabamma
|
()
|
|
85
|
SHAHPUR
|
KN-15-008-011-001/735
()
|
1515008011NRG23240920221269387
|
24/09/2022
|
Siddamma
|
1515008011WL030095
|
Siddamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
28/09/2022
|
|
5014465492
|
|
Siddamma
|
()
|
|
86
|
SHAHPUR
|
KN-30-008-011-001/3687
()
|
1515008011NRG23240920221269389
|
24/09/2022
|
Chandrappa
|
1515008011WL030095
|
Chandrappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014465475
|
|
Chandrappa
|
()
|
|
87
|
SHAHPUR
|
KN-30-008-011-001/3687
()
|
1515008011NRG23240920221269390
|
24/09/2022
|
Maitramma
|
1515008011WL030095
|
Maitramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014465548
|
|
Maitramma
|
()
|
|
88
|
SHAHPUR
|
KN-30-008-011-001/3687
()
|
1515008011NRG23240920221269388
|
24/09/2022
|
Manamma
|
1515008011WL030095
|
Manamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014465549
|
|
Manamma
|
()
|
|
89
|
SHAHPUR
|
KN-30-008-011-001/3688
()
|
1515008011NRG23240920221269391
|
24/09/2022
|
Bassamma
|
1515008011WL030095
|
Bassamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014465474
|
|
Bassamma
|
()
|
|
90
|
SHAHPUR
|
KN-30-008-011-001/3688
()
|
1515008011NRG23240920221269392
|
24/09/2022
|
Preeti
|
1515008011WL030095
|
Preeti
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014465519
|
|
Preeti
|
()
|
|
91
|
SHAHPUR
|
KN-30-008-011-001/3689
()
|
1515008011NRG23240920221269394
|
24/09/2022
|
Nilamma
|
1515008011WL030095
|
Nilamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014465465
|
|
Nilamma
|
()
|
|
92
|
SHAHPUR
|
KN-30-008-011-001/3689
()
|
1515008011NRG23240920221269393
|
24/09/2022
|
Soubhageya
|
1515008011WL030095
|
Soubhageya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014465520
|
|
Soubhageya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180765
|
180765
|
|
|
|
|
|
|
|
|
93
|
SHAHPUR
|
KN-15-008-011-001/2262
()
|
1515008011NRG23240920221269411
|
24/09/2022
|
Chandrakant
|
1515008011WL030096
|
Chandrakant
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014465526
|
|
Chandrakant
|
()
|
|
94
|
SHAHPUR
|
KN-15-008-011-001/2778
()
|
1515008011NRG23240920221269352
|
24/09/2022
|
Taramma
|
1515008011WL030095
|
Taramma
|
00652
|
PKGB0011044
|
1854
|
1854
|
Processed
|
28/09/2022
|
|
5014465552
|
|
Taramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
95
|
SHAHPUR
|
KN-15-008-011-001/3285
()
|
1515008011NRG23240920221269383
|
24/09/2022
|
Gangamma
|
1515008011WL030095
|
Gangamma
|
00652
|
PKGB0011164
|
1854
|
1854
|
Processed
|
28/09/2022
|
|
5014465554
|
|
Gangamma
|
()
|
|
96
|
SHAHPUR
|
KN-15-008-011-001/3285
()
|
1515008011NRG23240920221269384
|
24/09/2022
|
Sharanappa
|
1515008011WL030095
|
Sharanappa
|
00652
|
PKGB0011164
|
1854
|
1854
|
Processed
|
28/09/2022
|
|
5014465553
|
|
Sharanappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
97
|
SHAHPUR
|
KN-15-008-011-001/1558
()
|
1515008011NRG23240920221269401
|
24/09/2022
|
BASAVARAJ
|
1515008011WL030096
|
BASAVARAJ
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014465461
|
|
BASAVARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192507
|
192507
|
|
|
|
|
|
|
|