|
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-15-008-011-001/2514
()
|
1515008011NRG23010720220891342
|
01/07/2022
|
Yashoda
|
1515008011WL014929
|
Yashoda
|
00225
|
KARB0000727
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145663
|
|
Yashoda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/1407
()
|
1515008011NRG23010720220890417
|
01/07/2022
|
Shanta Bai
|
1515008011WL014918
|
Shanta Bai
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145777
|
|
MRS SHANTIBAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/1171
()
|
1515008011NRG23010720220890452
|
01/07/2022
|
Allisab
|
1515008011WL014919
|
Allisab
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145740
|
|
Allisab
|
()
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/1377
()
|
1515008011NRG23010720220891080
|
01/07/2022
|
Boramma
|
1515008011WL014926
|
Boramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145673
|
|
Boramma
|
()
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/1527
()
|
1515008011NRG23010720220890424
|
01/07/2022
|
BHIMAVVA
|
1515008011WL014918
|
BHIMAVVA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145681
|
|
BHIMAVVA
|
()
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/1580
()
|
1515008011NRG23010720220890436
|
01/07/2022
|
RENUKA
|
1515008011WL014918
|
RENUKA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145669
|
|
RENUKA
|
()
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/1600
()
|
1515008011NRG23010720220891086
|
01/07/2022
|
Maremma
|
1515008011WL014926
|
Maremma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145726
|
|
Maremma
|
()
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/1662
()
|
1515008011NRG23010720220890460
|
01/07/2022
|
Mallikarjun
|
1515008011WL014919
|
Mallikarjun
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145700
|
|
Mallikarjun
|
()
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/1662
()
|
1515008011NRG23010720220890459
|
01/07/2022
|
Tippamma
|
1515008011WL014919
|
Tippamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145753
|
|
Tippamma
|
()
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/189
()
|
1515008011NRG23010720220891251
|
01/07/2022
|
Manappa
|
1515008011WL014928
|
Manappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145701
|
|
Manappa
|
()
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/2025
()
|
1515008011NRG23010720220890462
|
01/07/2022
|
Chandamma
|
1515008011WL014919
|
Chandamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145746
|
|
Chandamma
|
()
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/2159
()
|
1515008011NRG23010720220891326
|
01/07/2022
|
Nagamma
|
1515008011WL014929
|
Nagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145704
|
|
Nagamma
|
()
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/2161
()
|
1515008011NRG23010720220891327
|
01/07/2022
|
Nagamma
|
1515008011WL014929
|
Nagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145705
|
|
Nagamma
|
()
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/2165
()
|
1515008011NRG23010720220891257
|
01/07/2022
|
Basalingamma
|
1515008011WL014928
|
Basalingamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145670
|
|
Basalingamma
|
()
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/2165
()
|
1515008011NRG23010720220891256
|
01/07/2022
|
Manappa
|
1515008011WL014928
|
Manappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145728
|
|
Manappa
|
()
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/2166
()
|
1515008011NRG23010720220890556
|
01/07/2022
|
Basavaraj
|
1515008011WL014921
|
Basavaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145730
|
|
Basavaraj
|
()
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/2166
()
|
1515008011NRG23010720220890555
|
01/07/2022
|
Siddappa
|
1515008011WL014921
|
Siddappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145729
|
|
Siddappa
|
()
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/2169
()
|
1515008011NRG23010720220891328
|
01/07/2022
|
Gangamma
|
1515008011WL014929
|
Gangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145720
|
|
Gangamma
|
()
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/2180
()
|
1515008011NRG23010720220891330
|
01/07/2022
|
Mallappa
|
1515008011WL014929
|
Mallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145677
|
|
Mallappa
|
()
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/2180
()
|
1515008011NRG23010720220891329
|
01/07/2022
|
Sayabanna
|
1515008011WL014929
|
Sayabanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145678
|
|
Sayabanna
|
()
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/220
()
|
1515008011NRG23010720220890558
|
01/07/2022
|
MALLIKARJUN AYYAMMA
|
1515008011WL014921
|
MALLIKARJUN AYYAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145744
|
|
MALLIKARJUN AYYAMMA
|
()
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/2219
()
|
1515008011NRG23010720220890983
|
01/07/2022
|
Sangita
|
1515008011WL014924
|
Sangita
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
07/07/2022
|
|
2853145736
|
|
Sangita
|
()
|
|
23
|
SHAHPUR
|
KN-15-008-011-001/2220
()
|
1515008011NRG23010720220890984
|
01/07/2022
|
Basamma
|
1515008011WL014924
|
Basamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
07/07/2022
|
|
2853145713
|
|
Basamma
|
()
|
|
24
|
SHAHPUR
|
KN-15-008-011-001/2222
()
|
1515008011NRG23010720220891101
|
01/07/2022
|
Lava
|
1515008011WL014926
|
Lava
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145679
|
|
Lava
|
()
|
|
25
|
SHAHPUR
|
KN-15-008-011-001/2223
()
|
1515008011NRG23010720220890985
|
01/07/2022
|
Manjunath
|
1515008011WL014924
|
Manjunath
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
07/07/2022
|
|
2853145698
|
|
Manjunath
|
()
|
|
26
|
SHAHPUR
|
KN-15-008-011-001/2224
()
|
1515008011NRG23010720220891102
|
01/07/2022
|
Basamma
|
1515008011WL014926
|
Basamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145721
|
|
Basamma
|
()
|
|
27
|
SHAHPUR
|
KN-15-008-011-001/2225
()
|
1515008011NRG23010720220891103
|
01/07/2022
|
Sangeeta
|
1515008011WL014926
|
Sangeeta
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145718
|
|
Sangeeta
|
()
|
|
28
|
SHAHPUR
|
KN-15-008-011-001/2226
()
|
1515008011NRG23010720220891104
|
01/07/2022
|
Mallayya
|
1515008011WL014926
|
Mallayya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145675
|
|
Mallayya
|
()
|
|
29
|
SHAHPUR
|
KN-15-008-011-001/2237
()
|
1515008011NRG23010720220890463
|
01/07/2022
|
Parvathi
|
1515008011WL014919
|
Parvathi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145708
|
|
Parvathi
|
()
|
|
30
|
SHAHPUR
|
KN-15-008-011-001/2237
()
|
1515008011NRG23010720220890464
|
01/07/2022
|
Siddappa
|
1515008011WL014919
|
Siddappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145757
|
|
Siddappa
|
()
|
|
31
|
SHAHPUR
|
KN-15-008-011-001/2251
()
|
1515008011NRG23010720220891333
|
01/07/2022
|
Basamma
|
1515008011WL014929
|
Basamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145723
|
|
Basamma
|
()
|
|
32
|
SHAHPUR
|
KN-15-008-011-001/2251
()
|
1515008011NRG23010720220891334
|
01/07/2022
|
Sabanna
|
1515008011WL014929
|
Sabanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145666
|
|
Sabanna
|
()
|
|
33
|
SHAHPUR
|
KN-15-008-011-001/2257
()
|
1515008011NRG23010720220891105
|
01/07/2022
|
Devakkemma
|
1515008011WL014926
|
Devakkemma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145695
|
|
Devakkemma
|
()
|
|
34
|
SHAHPUR
|
KN-15-008-011-001/2284
()
|
1515008011NRG23010720220890465
|
01/07/2022
|
Gangamma
|
1515008011WL014919
|
Gangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145724
|
|
Gangamma
|
()
|
|
35
|
SHAHPUR
|
KN-15-008-011-001/2323
()
|
1515008011NRG23010720220890922
|
01/07/2022
|
Basalingappa
|
1515008011WL014923
|
Basalingappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145707
|
|
Basalingappa
|
()
|
|
36
|
SHAHPUR
|
KN-15-008-011-001/2323
()
|
1515008011NRG23010720220890921
|
01/07/2022
|
Vijjamma
|
1515008011WL014923
|
Vijjamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145732
|
|
Vijjamma
|
()
|
|
37
|
SHAHPUR
|
KN-15-008-011-001/2324
()
|
1515008011NRG23010720220890924
|
01/07/2022
|
Benakappa
|
1515008011WL014923
|
Benakappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145709
|
|
Benakappa
|
()
|
|
38
|
SHAHPUR
|
KN-15-008-011-001/2324
()
|
1515008011NRG23010720220890923
|
01/07/2022
|
Shilpa
|
1515008011WL014923
|
Shilpa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145731
|
|
Shilpa
|
()
|
|
39
|
SHAHPUR
|
KN-15-008-011-001/2367
()
|
1515008011NRG23010720220890987
|
01/07/2022
|
Eramma
|
1515008011WL014924
|
Eramma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
07/07/2022
|
|
2853145715
|
|
Eramma
|
()
|
|
40
|
SHAHPUR
|
KN-15-008-011-001/2367
()
|
1515008011NRG23010720220890988
|
01/07/2022
|
Ramaswamy
|
1515008011WL014924
|
Ramaswamy
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
07/07/2022
|
|
2853145738
|
|
Ramaswamy
|
()
|
|
41
|
SHAHPUR
|
KN-15-008-011-001/2400
()
|
1515008011NRG23010720220890467
|
01/07/2022
|
Basamma
|
1515008011WL014919
|
Basamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145748
|
|
Basamma
|
()
|
|
42
|
SHAHPUR
|
KN-15-008-011-001/2400
()
|
1515008011NRG23010720220890468
|
01/07/2022
|
Ninganna
|
1515008011WL014919
|
Ninganna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145717
|
|
Ninganna
|
()
|
|
43
|
SHAHPUR
|
KN-15-008-011-001/2400
()
|
1515008011NRG23010720220890466
|
01/07/2022
|
Shantamma
|
1515008011WL014919
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145754
|
|
Shantamma
|
()
|
|
44
|
SHAHPUR
|
KN-15-008-011-001/2514
()
|
1515008011NRG23010720220891341
|
01/07/2022
|
Shivamma
|
1515008011WL014929
|
Shivamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145693
|
|
Shivamma
|
()
|
|
45
|
SHAHPUR
|
KN-15-008-011-001/2516
()
|
1515008011NRG23010720220891343
|
01/07/2022
|
Anita
|
1515008011WL014929
|
Anita
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145745
|
|
Anita
|
()
|
|
46
|
SHAHPUR
|
KN-15-008-011-001/2516
()
|
1515008011NRG23010720220891344
|
01/07/2022
|
Sabanna
|
1515008011WL014929
|
Sabanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145727
|
|
Sabanna
|
()
|
|
47
|
SHAHPUR
|
KN-15-008-011-001/2578
()
|
1515008011NRG23010720220890927
|
01/07/2022
|
Bheemaraya
|
1515008011WL014923
|
Bheemaraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145737
|
|
Bheemaraya
|
()
|
|
48
|
SHAHPUR
|
KN-15-008-011-001/2634
()
|
1515008011NRG23010720220891264
|
01/07/2022
|
Devaraj
|
1515008011WL014928
|
Devaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145703
|
|
Devaraj
|
()
|
|
49
|
SHAHPUR
|
KN-15-008-011-001/2634
()
|
1515008011NRG23010720220891262
|
01/07/2022
|
Devindramma
|
1515008011WL014928
|
Devindramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145684
|
|
Devindramma
|
()
|
|
50
|
SHAHPUR
|
KN-15-008-011-001/2634
()
|
1515008011NRG23010720220891263
|
01/07/2022
|
Venkatappa
|
1515008011WL014928
|
Venkatappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145743
|
|
Venkatappa
|
()
|
|
51
|
SHAHPUR
|
KN-15-008-011-001/2636
()
|
1515008011NRG23010720220891268
|
01/07/2022
|
Hanamanth
|
1515008011WL014928
|
Hanamanth
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145685
|
|
Hanamanth
|
()
|
|
52
|
SHAHPUR
|
KN-15-008-011-001/2636
()
|
1515008011NRG23010720220891267
|
01/07/2022
|
Parvati
|
1515008011WL014928
|
Parvati
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145714
|
|
Parvati
|
()
|
|
53
|
SHAHPUR
|
KN-15-008-011-001/2687
()
|
1515008011NRG23010720220890473
|
01/07/2022
|
nagappa
|
1515008011WL014919
|
nagappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145739
|
|
nagappa
|
()
|
|
54
|
SHAHPUR
|
KN-15-008-011-001/2739
()
|
1515008011NRG23010720220890438
|
01/07/2022
|
Bajju
|
1515008011WL014918
|
Bajju
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145688
|
|
Bajju
|
()
|
|
55
|
SHAHPUR
|
KN-15-008-011-001/2739
()
|
1515008011NRG23010720220890437
|
01/07/2022
|
Devali Bai
|
1515008011WL014918
|
Devali Bai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145734
|
|
Devali Bai
|
()
|
|
56
|
SHAHPUR
|
KN-15-008-011-001/2837
()
|
1515008011NRG23010720220890569
|
01/07/2022
|
siddarth
|
1515008011WL014921
|
siddarth
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145687
|
|
siddarth
|
()
|
|
57
|
SHAHPUR
|
KN-15-008-011-001/2852
()
|
1515008011NRG23010720220890475
|
01/07/2022
|
Abdul
|
1515008011WL014919
|
Abdul
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145694
|
|
Abdul
|
()
|
|
58
|
SHAHPUR
|
KN-15-008-011-001/2852
()
|
1515008011NRG23010720220890474
|
01/07/2022
|
Shantamma
|
1515008011WL014919
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145668
|
|
Shantamma
|
()
|
|
59
|
SHAHPUR
|
KN-15-008-011-001/2872
()
|
1515008011NRG23010720220890476
|
01/07/2022
|
Gadigeppa
|
1515008011WL014919
|
Gadigeppa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145766
|
|
Gadigeppa
|
()
|
|
60
|
SHAHPUR
|
KN-15-008-011-001/2872
()
|
1515008011NRG23010720220890477
|
01/07/2022
|
Sangeetha
|
1515008011WL014919
|
Sangeetha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145767
|
|
Sangeetha
|
()
|
|
61
|
SHAHPUR
|
KN-15-008-011-001/2895
()
|
1515008011NRG23010720220890479
|
01/07/2022
|
Mallappa
|
1515008011WL014919
|
Mallappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
07/07/2022
|
|
2853145751
|
|
Mallappa
|
()
|
|
62
|
SHAHPUR
|
KN-15-008-011-001/2895
()
|
1515008011NRG23010720220890478
|
01/07/2022
|
Sushilabai
|
1515008011WL014919
|
Sushilabai
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
07/07/2022
|
|
2853145756
|
|
Sushilabai
|
()
|
|
63
|
SHAHPUR
|
KN-15-008-011-001/2915
()
|
1515008011NRG23010720220891282
|
01/07/2022
|
Maharaja
|
1515008011WL014928
|
Maharaja
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145759
|
|
Maharaja
|
()
|
|
64
|
SHAHPUR
|
KN-15-008-011-001/2915
()
|
1515008011NRG23010720220891281
|
01/07/2022
|
Sabamma
|
1515008011WL014928
|
Sabamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145749
|
|
Sabamma
|
()
|
|
65
|
SHAHPUR
|
KN-15-008-011-001/2930
()
|
1515008011NRG23010720220891283
|
01/07/2022
|
Channamma
|
1515008011WL014928
|
Channamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145712
|
|
Channamma
|
()
|
|
66
|
SHAHPUR
|
KN-15-008-011-001/2998
()
|
1515008011NRG23010720220890440
|
01/07/2022
|
Chandrashekhar
|
1515008011WL014918
|
Chandrashekhar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145691
|
|
Chandrashekhar
|
()
|
|
67
|
SHAHPUR
|
KN-15-008-011-001/2998
()
|
1515008011NRG23010720220890439
|
01/07/2022
|
Satyabai
|
1515008011WL014918
|
Satyabai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145752
|
|
Satyabai
|
()
|
|
68
|
SHAHPUR
|
KN-15-008-011-001/3003
()
|
1515008011NRG23010720220890441
|
01/07/2022
|
Devindramma
|
1515008011WL014918
|
Devindramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145725
|
|
Devindramma
|
()
|
|
69
|
SHAHPUR
|
KN-15-008-011-001/3003
()
|
1515008011NRG23010720220890442
|
01/07/2022
|
Siddanna
|
1515008011WL014918
|
Siddanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145758
|
|
Siddanna
|
()
|
|
70
|
SHAHPUR
|
KN-15-008-011-001/3004
()
|
1515008011NRG23010720220890443
|
01/07/2022
|
Jayashree
|
1515008011WL014918
|
Jayashree
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145692
|
|
Jayashree
|
()
|
|
71
|
SHAHPUR
|
KN-15-008-011-001/3140
()
|
1515008011NRG23010720220890481
|
01/07/2022
|
Ayyappa
|
1515008011WL014919
|
Ayyappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
07/07/2022
|
|
2853145696
|
|
Ayyappa
|
()
|
|
72
|
SHAHPUR
|
KN-15-008-011-001/3140
()
|
1515008011NRG23010720220890480
|
01/07/2022
|
Shilamma
|
1515008011WL014919
|
Shilamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
07/07/2022
|
|
2853145742
|
|
Shilamma
|
()
|
|
73
|
SHAHPUR
|
KN-15-008-011-001/3141
()
|
1515008011NRG23010720220891289
|
01/07/2022
|
Devaraj
|
1515008011WL014928
|
Devaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145664
|
|
Devaraj
|
()
|
|
74
|
SHAHPUR
|
KN-15-008-011-001/3141
()
|
1515008011NRG23010720220891288
|
01/07/2022
|
Nandini
|
1515008011WL014928
|
Nandini
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145665
|
|
Nandini
|
()
|
|
75
|
SHAHPUR
|
KN-15-008-011-001/3169
()
|
1515008011NRG23010720220891110
|
01/07/2022
|
Bhimaraya
|
1515008011WL014926
|
Bhimaraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145760
|
|
Bhimaraya
|
()
|
|
76
|
SHAHPUR
|
KN-15-008-011-001/3258
()
|
1515008011NRG23010720220890482
|
01/07/2022
|
Iramma
|
1515008011WL014919
|
Iramma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
07/07/2022
|
|
2853145741
|
|
Iramma
|
()
|
|
77
|
SHAHPUR
|
KN-15-008-011-001/3258
()
|
1515008011NRG23010720220890483
|
01/07/2022
|
Sharanappa
|
1515008011WL014919
|
Sharanappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
07/07/2022
|
|
2853145706
|
|
Sharanappa
|
()
|
|
78
|
SHAHPUR
|
KN-15-008-011-001/3260
()
|
1515008011NRG23010720220891356
|
01/07/2022
|
Manjula
|
1515008011WL014929
|
Manjula
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145722
|
|
Manjula
|
()
|
|
79
|
SHAHPUR
|
KN-15-008-011-001/3287
()
|
1515008011NRG23010720220891111
|
01/07/2022
|
Nilamma
|
1515008011WL014926
|
Nilamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145763
|
|
Nilamma
|
()
|
|
80
|
SHAHPUR
|
KN-15-008-011-001/3288
()
|
1515008011NRG23010720220891112
|
01/07/2022
|
Laxmi
|
1515008011WL014926
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145764
|
|
Laxmi
|
()
|
|
81
|
SHAHPUR
|
KN-15-008-011-001/3391
()
|
1515008011NRG23010720220891000
|
01/07/2022
|
Yallamma
|
1515008011WL014924
|
Yallamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
07/07/2022
|
|
2853145747
|
|
Yallamma
|
()
|
|
82
|
SHAHPUR
|
KN-15-008-011-001/3392
()
|
1515008011NRG23010720220891001
|
01/07/2022
|
Mahesh
|
1515008011WL014924
|
Mahesh
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
07/07/2022
|
|
2853145674
|
|
Mahesh
|
()
|
|
83
|
SHAHPUR
|
KN-15-008-011-001/3430
()
|
1515008011NRG23010720220890484
|
01/07/2022
|
Bhimaraya
|
1515008011WL014919
|
Bhimaraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145702
|
|
Bhimaraya
|
()
|
|
84
|
SHAHPUR
|
KN-15-008-011-001/3434
()
|
1515008011NRG23010720220890486
|
01/07/2022
|
Ambresh
|
1515008011WL014919
|
Ambresh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145755
|
|
Ambresh
|
()
|
|
85
|
SHAHPUR
|
KN-15-008-011-001/3434
()
|
1515008011NRG23010720220890485
|
01/07/2022
|
Ningamma
|
1515008011WL014919
|
Ningamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145699
|
|
Ningamma
|
()
|
|
86
|
SHAHPUR
|
KN-15-008-011-001/3435
()
|
1515008011NRG23010720220890487
|
01/07/2022
|
Mahiboobi
|
1515008011WL014919
|
Mahiboobi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145762
|
|
Mahiboobi
|
()
|
|
87
|
SHAHPUR
|
KN-15-008-011-001/3447
()
|
1515008011NRG23010720220890488
|
01/07/2022
|
Jiitunbee
|
1515008011WL014919
|
Jiitunbee
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145770
|
|
Jiitunbee
|
()
|
|
88
|
SHAHPUR
|
KN-15-008-011-001/3449
()
|
1515008011NRG23010720220890489
|
01/07/2022
|
Shilaroddin
|
1515008011WL014919
|
Shilaroddin
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145680
|
|
Shilaroddin
|
()
|
|
89
|
SHAHPUR
|
KN-15-008-011-001/3455
()
|
1515008011NRG23010720220891296
|
01/07/2022
|
Renuka
|
1515008011WL014928
|
Renuka
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145735
|
|
Renuka
|
()
|
|
90
|
SHAHPUR
|
KN-15-008-011-001/3472
()
|
1515008011NRG23010720220890951
|
01/07/2022
|
Khasamma
|
1515008011WL014923
|
Khasamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145765
|
|
Khasamma
|
()
|
|
91
|
SHAHPUR
|
KN-15-008-011-001/3472
()
|
1515008011NRG23010720220890952
|
01/07/2022
|
Madivalappa
|
1515008011WL014923
|
Madivalappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145761
|
|
Madivalappa
|
()
|
|
92
|
SHAHPUR
|
KN-15-008-011-001/3482
()
|
1515008011NRG23010720220890444
|
01/07/2022
|
Lalitha
|
1515008011WL014918
|
Lalitha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145771
|
|
Lalitha
|
()
|
|
93
|
SHAHPUR
|
KN-15-008-011-001/3482
()
|
1515008011NRG23010720220890445
|
01/07/2022
|
Manappa
|
1515008011WL014918
|
Manappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145690
|
|
Manappa
|
()
|
|
94
|
SHAHPUR
|
KN-15-008-011-001/3486
()
|
1515008011NRG23010720220890446
|
01/07/2022
|
Devibai
|
1515008011WL014918
|
Devibai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145710
|
|
Devibai
|
()
|
|
95
|
SHAHPUR
|
KN-15-008-011-001/3486
()
|
1515008011NRG23010720220890447
|
01/07/2022
|
Kumar
|
1515008011WL014918
|
Kumar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145711
|
|
Kumar
|
()
|
|
96
|
SHAHPUR
|
KN-15-008-011-001/3511
()
|
1515008011NRG23010720220890577
|
01/07/2022
|
Gollalappa
|
1515008011WL014921
|
Gollalappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145686
|
|
Gollalappa
|
()
|
|
97
|
SHAHPUR
|
KN-15-008-011-001/3571
()
|
1515008011NRG23010720220890490
|
01/07/2022
|
Rijvana Begum
|
1515008011WL014919
|
Rijvana Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145716
|
|
Rijvana Begum
|
()
|
|
98
|
SHAHPUR
|
KN-15-008-011-001/3571
()
|
1515008011NRG23010720220890491
|
01/07/2022
|
Saipan
|
1515008011WL014919
|
Saipan
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145769
|
|
Saipan
|
()
|
|
99
|
SHAHPUR
|
KN-15-008-011-001/3740
()
|
1515008011NRG23010720220891117
|
01/07/2022
|
Bhagyasree
|
1515008011WL014926
|
Bhagyasree
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145697
|
|
Bhagyasree
|
()
|
|
100
|
SHAHPUR
|
KN-15-008-011-001/3740
()
|
1515008011NRG23010720220891116
|
01/07/2022
|
Manjula
|
1515008011WL014926
|
Manjula
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145773
|
|
Manjula
|
()
|
|
101
|
SHAHPUR
|
KN-15-008-011-001/3740
()
|
1515008011NRG23010720220891118
|
01/07/2022
|
Rajakumar
|
1515008011WL014926
|
Rajakumar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145772
|
|
Rajakumar
|
()
|
|
102
|
SHAHPUR
|
KN-15-008-011-001/536
()
|
1515008011NRG23010720220891374
|
01/07/2022
|
MALLAMMA
|
1515008011WL014929
|
MALLAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145671
|
|
MALLAMMA
|
()
|
|
103
|
SHAHPUR
|
KN-15-008-011-001/568
()
|
1515008011NRG23010720220890958
|
01/07/2022
|
Nagappa Shantamma
|
1515008011WL014923
|
Nagappa Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145683
|
|
Nagappa Shantamma
|
()
|
|
104
|
SHAHPUR
|
KN-15-008-011-001/568
()
|
1515008011NRG23010720220890959
|
01/07/2022
|
Shantamma
|
1515008011WL014923
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145768
|
|
Shantamma
|
()
|
|
105
|
SHAHPUR
|
KN-15-008-011-001/72
()
|
1515008011NRG23010720220891123
|
01/07/2022
|
Bheemaraya
|
1515008011WL014926
|
Bheemaraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145667
|
|
Bheemaraya
|
()
|
|
106
|
SHAHPUR
|
KN-15-008-011-001/791
()
|
1515008011NRG23010720220891127
|
01/07/2022
|
Manayya
|
1515008011WL014926
|
Manayya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145682
|
|
Manayya
|
()
|
|
107
|
SHAHPUR
|
KN-15-008-011-001/822
()
|
1515008011NRG23010720220891378
|
01/07/2022
|
Bhagamma
|
1515008011WL014929
|
Bhagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145672
|
|
Bhagamma
|
()
|
|
108
|
SHAHPUR
|
KN-15-008-011-002/1778
()
|
1515008011NRG23010720220890450
|
01/07/2022
|
Bhirappa
|
1515008011WL014918
|
Bhirappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145750
|
|
Bhirappa
|
()
|
|
109
|
SHAHPUR
|
KN-15-008-011-002/1778
()
|
1515008011NRG23010720220890449
|
01/07/2022
|
Dodda Bhimaraya
|
1515008011WL014918
|
Dodda Bhimaraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145689
|
|
Dodda Bhimaraya
|
()
|
|
110
|
SHAHPUR
|
KN-15-008-011-002/1778
()
|
1515008011NRG23010720220890448
|
01/07/2022
|
Mallamma
|
1515008011WL014918
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145733
|
|
Mallamma
|
()
|
|
111
|
SHAHPUR
|
KN-30-008-011-001/3681
()
|
1515008011NRG23010720220890962
|
01/07/2022
|
Gouramma
|
1515008011WL014923
|
Gouramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145719
|
|
Gouramma
|
()
|
|
112
|
SHAHPUR
|
KN-30-008-011-001/3681
()
|
1515008011NRG23010720220890963
|
01/07/2022
|
Mallikarajun
|
1515008011WL014923
|
Mallikarajun
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145676
|
|
Mallikarajun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233913
|
233913
|
|
|
|
|
|
|
|
|
113
|
SHAHPUR
|
KN-15-008-011-001/1466
()
|
1515008011NRG23010720220891082
|
01/07/2022
|
Shanamma
|
1515008011WL014926
|
Shanamma
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145774
|
|
Shanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
114
|
SHAHPUR
|
KN-15-008-011-001/2635
()
|
1515008011NRG23010720220891265
|
01/07/2022
|
Ramalingamma
|
1515008011WL014928
|
Ramalingamma
|
00652
|
PKGB0011164
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145776
|
|
Ramalingamma
|
()
|
|
115
|
SHAHPUR
|
KN-15-008-011-001/2635
()
|
1515008011NRG23010720220891266
|
01/07/2022
|
Srinivas
|
1515008011WL014928
|
Srinivas
|
00652
|
PKGB0011164
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2853145775
|
|
Srinivas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244728
|
244728
|
|
|
|
|
|
|
|