|
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-15-008-011-002/1609
()
|
1515008011NRG23240920221269224
|
24/09/2022
|
Devindrappa
|
1515008011WL030089
|
Devindrappa
|
00078
|
CNRB0000569
|
867
|
867
|
Processed
|
28/09/2022
|
|
5014463136
|
|
Devindrappa
|
()
|
|
2
|
SHAHPUR
|
KN-15-008-011-002/1791
()
|
1515008011NRG23240920221269285
|
24/09/2022
|
Nilamma
|
1515008011WL030093
|
Nilamma
|
00078
|
CNRB0000569
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014463137
|
|
Nilamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
KN-15-008-011-002/1860
()
|
1515008011NRG23240920221269237
|
24/09/2022
|
Sabavva
|
1515008011WL030089
|
Sabavva
|
00468
|
UBIN0918857
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014463212
|
|
Sabavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/1854
()
|
1515008011NRG23240920221269266
|
24/09/2022
|
Yamanamma
|
1515008011WL030093
|
Yamanamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014463202
|
|
Yamanamma
|
()
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/2124
()
|
1515008011NRG23240920221269210
|
24/09/2022
|
Tulajaram
|
1515008011WL030089
|
Tulajaram
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014463138
|
|
Tulajaram
|
()
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/2360
()
|
1515008011NRG23240920221269268
|
24/09/2022
|
Basalingamma
|
1515008011WL030093
|
Basalingamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014463143
|
|
Basalingamma
|
()
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/2360
()
|
1515008011NRG23240920221269267
|
24/09/2022
|
Mallanna
|
1515008011WL030093
|
Mallanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014463161
|
|
Mallanna
|
()
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/2544
()
|
1515008011NRG23240920221269211
|
24/09/2022
|
Md Mahiboob
|
1515008011WL030089
|
Md Mahiboob
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014463165
|
|
Md Mahiboob
|
()
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/2701
()
|
1515008011NRG23240920221269269
|
24/09/2022
|
laxmi
|
1515008011WL030093
|
laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014463184
|
|
laxmi
|
()
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/2769
()
|
1515008011NRG23240920221269213
|
24/09/2022
|
Abdulbasha
|
1515008011WL030089
|
Abdulbasha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014463151
|
|
Abdulbasha
|
()
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/2769
()
|
1515008011NRG23240920221269212
|
24/09/2022
|
Ajimathibi
|
1515008011WL030089
|
Ajimathibi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014463183
|
|
Ajimathibi
|
()
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/2776
()
|
1515008011NRG23240920221269214
|
24/09/2022
|
Mallamma
|
1515008011WL030089
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014463166
|
|
Mallamma
|
()
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/2776
()
|
1515008011NRG23240920221269215
|
24/09/2022
|
Mallappa
|
1515008011WL030089
|
Mallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014463150
|
|
Mallappa
|
()
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/2929
()
|
1515008011NRG23240920221269270
|
24/09/2022
|
Nilamma
|
1515008011WL030093
|
Nilamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014463169
|
|
Nilamma
|
()
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/2936
()
|
1515008011NRG23240920221269271
|
24/09/2022
|
Chandapasha
|
1515008011WL030093
|
Chandapasha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014463168
|
|
Chandapasha
|
()
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/2936
()
|
1515008011NRG23240920221269272
|
24/09/2022
|
Doulabi
|
1515008011WL030093
|
Doulabi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014463141
|
|
Doulabi
|
()
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/2937
()
|
1515008011NRG23240920221269273
|
24/09/2022
|
Mahiboobi
|
1515008011WL030093
|
Mahiboobi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014463167
|
|
Mahiboobi
|
()
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/3061
()
|
1515008011NRG23240920221269274
|
24/09/2022
|
Shweta
|
1515008011WL030093
|
Shweta
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014463170
|
|
Shweta
|
()
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/3062
()
|
1515008011NRG23240920221269275
|
24/09/2022
|
Bhimabai
|
1515008011WL030093
|
Bhimabai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014463203
|
|
Bhimabai
|
()
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/3064
()
|
1515008011NRG23240920221269276
|
24/09/2022
|
Rudramma
|
1515008011WL030093
|
Rudramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014463171
|
|
Rudramma
|
()
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/3260
()
|
1515008011NRG23240920221269279
|
24/09/2022
|
Manjula
|
1515008011WL030093
|
Manjula
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014463191
|
|
Manjula
|
()
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/360
()
|
1515008011NRG23240920221269216
|
24/09/2022
|
Abdulbi
|
1515008011WL030089
|
Abdulbi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014463158
|
|
Abdulbi
|
()
|
|
23
|
SHAHPUR
|
KN-15-008-011-002/109
()
|
1515008011NRG23240920221269219
|
24/09/2022
|
SANGANNA
|
1515008011WL030089
|
SANGANNA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014463200
|
|
SANGANNA
|
()
|
|
24
|
SHAHPUR
|
KN-15-008-011-002/111
()
|
1515008011NRG23240920221269280
|
24/09/2022
|
Iramma
|
1515008011WL030093
|
Iramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014463173
|
|
Iramma
|
()
|
|
25
|
SHAHPUR
|
KN-15-008-011-002/124
()
|
1515008011NRG23240920221269281
|
24/09/2022
|
HANAMANT
|
1515008011WL030093
|
HANAMANT
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014463185
|
|
HANAMANT
|
()
|
|
26
|
SHAHPUR
|
KN-15-008-011-002/124
()
|
1515008011NRG23240920221269282
|
24/09/2022
|
Nagamma
|
1515008011WL030093
|
Nagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014463157
|
|
Nagamma
|
()
|
|
27
|
SHAHPUR
|
KN-15-008-011-002/154
()
|
1515008011NRG23240920221269308
|
24/09/2022
|
Sarswathi
|
1515008011WL030094
|
Sarswathi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014463145
|
|
Sarswathi
|
()
|
|
28
|
SHAHPUR
|
KN-15-008-011-002/154
()
|
1515008011NRG23240920221269309
|
24/09/2022
|
Sarswathi
|
1515008011WL030094
|
Sarswathi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014463146
|
|
Sarswathi
|
()
|
|
29
|
SHAHPUR
|
KN-15-008-011-002/175
()
|
1515008011NRG23240920221269226
|
24/09/2022
|
BASSAMMA
|
1515008011WL030089
|
BASSAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014463142
|
|
BASSAMMA
|
()
|
|
30
|
SHAHPUR
|
KN-15-008-011-002/1750
()
|
1515008011NRG23240920221269284
|
24/09/2022
|
Laxmi
|
1515008011WL030093
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014463162
|
|
Laxmi
|
()
|
|
31
|
SHAHPUR
|
KN-15-008-011-002/1750
()
|
1515008011NRG23240920221269283
|
24/09/2022
|
Manjunath
|
1515008011WL030093
|
Manjunath
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014463164
|
|
Manjunath
|
()
|
|
32
|
SHAHPUR
|
KN-15-008-011-002/1751
()
|
1515008011NRG23240920221269227
|
24/09/2022
|
Khandappa
|
1515008011WL030089
|
Khandappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014463154
|
|
Khandappa
|
()
|
|
33
|
SHAHPUR
|
KN-15-008-011-002/1751
()
|
1515008011NRG23240920221269228
|
24/09/2022
|
Yallamma
|
1515008011WL030089
|
Yallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014463163
|
|
Yallamma
|
()
|
|
34
|
SHAHPUR
|
KN-15-008-011-002/1753
()
|
1515008011NRG23240920221269230
|
24/09/2022
|
Sangamma
|
1515008011WL030089
|
Sangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014463172
|
|
Sangamma
|
()
|
|
35
|
SHAHPUR
|
KN-15-008-011-002/1753
()
|
1515008011NRG23240920221269229
|
24/09/2022
|
Siddappa
|
1515008011WL030089
|
Siddappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014463160
|
|
Siddappa
|
()
|
|
36
|
SHAHPUR
|
KN-15-008-011-002/1758
()
|
1515008011NRG23240920221269311
|
24/09/2022
|
NINGAMMA
|
1515008011WL030094
|
NINGAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014463149
|
|
NINGAMMA
|
()
|
|
37
|
SHAHPUR
|
KN-15-008-011-002/1792
()
|
1515008011NRG23240920221269286
|
24/09/2022
|
Channamma
|
1515008011WL030093
|
Channamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014463205
|
|
Channamma
|
()
|
|
38
|
SHAHPUR
|
KN-15-008-011-002/1793
()
|
1515008011NRG23240920221269287
|
24/09/2022
|
Sumitra
|
1515008011WL030093
|
Sumitra
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014463206
|
|
Sumitra
|
()
|
|
39
|
SHAHPUR
|
KN-15-008-011-002/1798
()
|
1515008011NRG23240920221269289
|
24/09/2022
|
Mallikarjun
|
1515008011WL030093
|
Mallikarjun
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014463174
|
|
Mallikarjun
|
()
|
|
40
|
SHAHPUR
|
KN-15-008-011-002/1798
()
|
1515008011NRG23240920221269288
|
24/09/2022
|
Nilamma
|
1515008011WL030093
|
Nilamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014463147
|
|
Nilamma
|
()
|
|
41
|
SHAHPUR
|
KN-15-008-011-002/1799
()
|
1515008011NRG23240920221269313
|
24/09/2022
|
Bhimaraya
|
1515008011WL030094
|
Bhimaraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014463176
|
|
Bhimaraya
|
()
|
|
42
|
SHAHPUR
|
KN-15-008-011-002/1799
()
|
1515008011NRG23240920221269312
|
24/09/2022
|
channamma
|
1515008011WL030094
|
channamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014463208
|
|
channamma
|
()
|
|
43
|
SHAHPUR
|
KN-15-008-011-002/1800
()
|
1515008011NRG23240920221269232
|
24/09/2022
|
Mahadevi
|
1515008011WL030089
|
Mahadevi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014463175
|
|
Mahadevi
|
()
|
|
44
|
SHAHPUR
|
KN-15-008-011-002/1800
()
|
1515008011NRG23240920221269233
|
24/09/2022
|
Sharanagoud
|
1515008011WL030089
|
Sharanagoud
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014463140
|
|
Sharanagoud
|
()
|
|
45
|
SHAHPUR
|
KN-15-008-011-002/1800
()
|
1515008011NRG23240920221269234
|
24/09/2022
|
Shivaraj
|
1515008011WL030089
|
Shivaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014463155
|
|
Shivaraj
|
()
|
|
46
|
SHAHPUR
|
KN-15-008-011-002/1801
()
|
1515008011NRG23240920221269290
|
24/09/2022
|
Manthamma
|
1515008011WL030093
|
Manthamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014463207
|
|
Manthamma
|
()
|
|
47
|
SHAHPUR
|
KN-15-008-011-002/1814
()
|
1515008011NRG23240920221269291
|
24/09/2022
|
Devamma
|
1515008011WL030093
|
Devamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014463189
|
|
Devamma
|
()
|
|
48
|
SHAHPUR
|
KN-15-008-011-002/1814
()
|
1515008011NRG23240920221269292
|
24/09/2022
|
Devappa
|
1515008011WL030093
|
Devappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014463190
|
|
Devappa
|
()
|
|
49
|
SHAHPUR
|
KN-15-008-011-002/1817
()
|
1515008011NRG23240920221269293
|
24/09/2022
|
Siddamma
|
1515008011WL030093
|
Siddamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014463188
|
|
Siddamma
|
()
|
|
50
|
SHAHPUR
|
KN-15-008-011-002/1822
()
|
1515008011NRG23240920221269294
|
24/09/2022
|
Basamma
|
1515008011WL030093
|
Basamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014463156
|
|
Basamma
|
()
|
|
51
|
SHAHPUR
|
KN-15-008-011-002/1823
()
|
1515008011NRG23240920221269295
|
24/09/2022
|
Nagammma
|
1515008011WL030093
|
Nagammma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014463177
|
|
Nagammma
|
()
|
|
52
|
SHAHPUR
|
KN-15-008-011-002/1824
()
|
1515008011NRG23240920221269296
|
24/09/2022
|
Saraswati
|
1515008011WL030093
|
Saraswati
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014463178
|
|
Saraswati
|
()
|
|
53
|
SHAHPUR
|
KN-15-008-011-002/1825
()
|
1515008011NRG23240920221269297
|
24/09/2022
|
Sabamma
|
1515008011WL030093
|
Sabamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014463144
|
|
Sabamma
|
()
|
|
54
|
SHAHPUR
|
KN-15-008-011-002/1825
()
|
1515008011NRG23240920221269298
|
24/09/2022
|
Ssbamma
|
1515008011WL030093
|
Ssbamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014463182
|
|
Ssbamma
|
()
|
|
55
|
SHAHPUR
|
KN-15-008-011-002/1826
()
|
1515008011NRG23240920221269300
|
24/09/2022
|
Ayyappa
|
1515008011WL030093
|
Ayyappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014463180
|
|
Ayyappa
|
()
|
|
56
|
SHAHPUR
|
KN-15-008-011-002/1826
()
|
1515008011NRG23240920221269299
|
24/09/2022
|
Bhimabai
|
1515008011WL030093
|
Bhimabai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014463181
|
|
Bhimabai
|
()
|
|
57
|
SHAHPUR
|
KN-15-008-011-002/1829
()
|
1515008011NRG23240920221269235
|
24/09/2022
|
Jyothi
|
1515008011WL030089
|
Jyothi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014463179
|
|
Jyothi
|
()
|
|
58
|
SHAHPUR
|
KN-15-008-011-002/1859
()
|
1515008011NRG23240920221269314
|
24/09/2022
|
Bhagyshree
|
1515008011WL030094
|
Bhagyshree
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014463211
|
|
Bhagyshree
|
()
|
|
59
|
SHAHPUR
|
KN-15-008-011-002/1859
()
|
1515008011NRG23240920221269315
|
24/09/2022
|
Khandappa
|
1515008011WL030094
|
Khandappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014463193
|
|
Khandappa
|
()
|
|
60
|
SHAHPUR
|
KN-15-008-011-002/1863
()
|
1515008011NRG23240920221269238
|
24/09/2022
|
Bhimabai
|
1515008011WL030089
|
Bhimabai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014463194
|
|
Bhimabai
|
()
|
|
61
|
SHAHPUR
|
KN-15-008-011-002/1866
()
|
1515008011NRG23240920221269240
|
24/09/2022
|
Tayamma
|
1515008011WL030089
|
Tayamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014463210
|
|
Tayamma
|
()
|
|
62
|
SHAHPUR
|
KN-15-008-011-002/1870
()
|
1515008011NRG23240920221269301
|
24/09/2022
|
Gundamma
|
1515008011WL030093
|
Gundamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014463192
|
|
Gundamma
|
()
|
|
63
|
SHAHPUR
|
KN-15-008-011-002/1870
()
|
1515008011NRG23240920221269302
|
24/09/2022
|
Sangannagouda
|
1515008011WL030093
|
Sangannagouda
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014463153
|
|
Sangannagouda
|
()
|
|
64
|
SHAHPUR
|
KN-15-008-011-002/1871
()
|
1515008011NRG23240920221269303
|
24/09/2022
|
Siddappa
|
1515008011WL030093
|
Siddappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014463198
|
|
Siddappa
|
()
|
|
65
|
SHAHPUR
|
KN-15-008-011-002/1881
()
|
1515008011NRG23240920221269304
|
24/09/2022
|
shivabasappa
|
1515008011WL030093
|
shivabasappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014463195
|
|
shivabasappa
|
()
|
|
66
|
SHAHPUR
|
KN-15-008-011-002/1881
()
|
1515008011NRG23240920221269305
|
24/09/2022
|
tippanna
|
1515008011WL030093
|
tippanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014463214
|
|
tippanna
|
()
|
|
67
|
SHAHPUR
|
KN-15-008-011-002/1882
()
|
1515008011NRG23240920221269306
|
24/09/2022
|
sharanappa
|
1515008011WL030093
|
sharanappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014463215
|
|
sharanappa
|
()
|
|
68
|
SHAHPUR
|
KN-15-008-011-002/1886
()
|
1515008011NRG23240920221269317
|
24/09/2022
|
BHeemashankar Dhori
|
1515008011WL030094
|
BHeemashankar Dhori
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014463152
|
|
BHeemashankar Dhori
|
()
|
|
69
|
SHAHPUR
|
KN-15-008-011-002/1886
()
|
1515008011NRG23240920221269316
|
24/09/2022
|
Gouramma
|
1515008011WL030094
|
Gouramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014463197
|
|
Gouramma
|
()
|
|
70
|
SHAHPUR
|
KN-15-008-011-002/1895
()
|
1515008011NRG23240920221269318
|
24/09/2022
|
Bheemabai
|
1515008011WL030094
|
Bheemabai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014463201
|
|
Bheemabai
|
()
|
|
71
|
SHAHPUR
|
KN-15-008-011-002/1895
()
|
1515008011NRG23240920221269319
|
24/09/2022
|
Shantamma
|
1515008011WL030094
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014463148
|
|
Shantamma
|
()
|
|
72
|
SHAHPUR
|
KN-15-008-011-002/1896
()
|
1515008011NRG23240920221269320
|
24/09/2022
|
Siddamma
|
1515008011WL030094
|
Siddamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014463216
|
|
Siddamma
|
()
|
|
73
|
SHAHPUR
|
KN-15-008-011-002/1897
()
|
1515008011NRG23240920221269321
|
24/09/2022
|
Sanna Devappa
|
1515008011WL030094
|
Sanna Devappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014463199
|
|
Sanna Devappa
|
()
|
|
74
|
SHAHPUR
|
KN-15-008-011-002/216
()
|
1515008011NRG23240920221269241
|
24/09/2022
|
Sanna sharabanna
|
1515008011WL030089
|
Sanna sharabanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014463159
|
|
Sanna sharabanna
|
()
|
|
75
|
SHAHPUR
|
KN-15-008-011-002/233
()
|
1515008011NRG23240920221269243
|
24/09/2022
|
chandrashekar
|
1515008011WL030089
|
chandrashekar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014463209
|
|
chandrashekar
|
()
|
|
76
|
SHAHPUR
|
KN-15-008-011-002/233
()
|
1515008011NRG23240920221269242
|
24/09/2022
|
channamma
|
1515008011WL030089
|
channamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014463139
|
|
channamma
|
()
|
|
77
|
SHAHPUR
|
KN-15-008-011-002/234
()
|
1515008011NRG23240920221269244
|
24/09/2022
|
basavaraja
|
1515008011WL030089
|
basavaraja
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014463187
|
|
basavaraja
|
()
|
|
78
|
SHAHPUR
|
KN-15-008-011-002/234
()
|
1515008011NRG23240920221269245
|
24/09/2022
|
devamma
|
1515008011WL030089
|
devamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014463186
|
|
devamma
|
()
|
|
79
|
SHAHPUR
|
KN-15-008-011-002/99
()
|
1515008011NRG23240920221269323
|
24/09/2022
|
Mallamma
|
1515008011WL030094
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014463196
|
|
Mallamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164388
|
164388
|
|
|
|
|
|
|
|
|
80
|
SHAHPUR
|
KN-15-008-011-001/952
()
|
1515008011NRG23240920221269218
|
24/09/2022
|
Paravin Begum
|
1515008011WL030089
|
Paravin Begum
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014463204
|
|
Paravin Begum
|
()
|
|
81
|
SHAHPUR
|
KN-15-008-011-002/1863
()
|
1515008011NRG23240920221269239
|
24/09/2022
|
Rajashekhara
|
1515008011WL030089
|
Rajashekhara
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014463213
|
|
Rajashekhara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173907
|
173907
|
|
|
|
|
|
|
|