|
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-15-008-011-001/3618
()
|
1515008011NRG23230620220796094
|
23/06/2022
|
Mumtaz Begum
|
1515008011WL012784
|
Mumtaz Begum
|
00078
|
CNRB0000569
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562980260
|
|
MumtazBegum
|
()
|
|
2
|
SHAHPUR
|
KN-15-008-011-002/1791
()
|
1515008011NRG23230620220795912
|
23/06/2022
|
Nilamma
|
1515008011WL012781
|
Nilamma
|
00078
|
CNRB0000569
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562980224
|
|
Nilamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/1694
()
|
1515008011NRG23230620220796072
|
23/06/2022
|
Dasatagir Basha
|
1515008011WL012784
|
Dasatagir Basha
|
00225
|
KARB0000727
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562980225
|
|
DasatagirBasha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/3619
()
|
1515008011NRG23230620220796097
|
23/06/2022
|
Saifan
|
1515008011WL012784
|
Saifan
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562980313
|
|
MRS SAIFAN
|
()
|
|
5
|
SHAHPUR
|
KN-15-008-011-002/1802
()
|
1515008011NRG23230620220795914
|
23/06/2022
|
Devindrappa
|
1515008011WL012781
|
Devindrappa
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562980312
|
|
MR DEVINDRAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/1512
()
|
1515008011NRG23230620220796181
|
23/06/2022
|
Mahiboobsab
|
1515008011WL012787
|
Mahiboobsab
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562980259
|
|
Mahiboobsab
|
()
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/1516
()
|
1515008011NRG23230620220795871
|
23/06/2022
|
Madivalappa
|
1515008011WL012781
|
Madivalappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562980239
|
|
Madivalappa
|
()
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/1694
()
|
1515008011NRG23230620220796071
|
23/06/2022
|
jalal bee
|
1515008011WL012784
|
jalal bee
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562980232
|
|
jalalbee
|
()
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/2159
()
|
1515008011NRG23230620220796191
|
23/06/2022
|
Nagamma
|
1515008011WL012787
|
Nagamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2562980262
|
|
Nagamma
|
()
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/2161
()
|
1515008011NRG23230620220796192
|
23/06/2022
|
Nagamma
|
1515008011WL012787
|
Nagamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2562980264
|
|
Nagamma
|
()
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/2165
()
|
1515008011NRG23230620220795882
|
23/06/2022
|
Basalingamma
|
1515008011WL012781
|
Basalingamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562980227
|
|
Basalingamma
|
()
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/2165
()
|
1515008011NRG23230620220795881
|
23/06/2022
|
Manappa
|
1515008011WL012781
|
Manappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562980284
|
|
Manappa
|
()
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/2169
()
|
1515008011NRG23230620220796193
|
23/06/2022
|
Gangamma
|
1515008011WL012787
|
Gangamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2562980277
|
|
Gangamma
|
()
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/2182
()
|
1515008011NRG23230620220795884
|
23/06/2022
|
Basamma
|
1515008011WL012781
|
Basamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562980244
|
|
Basamma
|
()
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/2182
()
|
1515008011NRG23230620220795883
|
23/06/2022
|
Laxmikanth
|
1515008011WL012781
|
Laxmikanth
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562980243
|
|
Laxmikanth
|
()
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/2185
()
|
1515008011NRG23230620220796074
|
23/06/2022
|
Dodda Hussain sab
|
1515008011WL012784
|
Dodda Hussain sab
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562980234
|
|
DoddaHussainsab
|
()
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/2185
()
|
1515008011NRG23230620220796073
|
23/06/2022
|
Munira Begum
|
1515008011WL012784
|
Munira Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562980248
|
|
MuniraBegum
|
()
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/2192
()
|
1515008011NRG23230620220795885
|
23/06/2022
|
Anjaneya
|
1515008011WL012781
|
Anjaneya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562980240
|
|
Anjaneya
|
()
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/2192
()
|
1515008011NRG23230620220795886
|
23/06/2022
|
Nagamma
|
1515008011WL012781
|
Nagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562980278
|
|
Nagamma
|
()
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/2213
()
|
1515008011NRG23230620220796197
|
23/06/2022
|
Ningappa
|
1515008011WL012787
|
Ningappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562980249
|
|
Ningappa
|
()
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/2220
()
|
1515008011NRG23230620220796198
|
23/06/2022
|
Basamma
|
1515008011WL012787
|
Basamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562980271
|
|
Basamma
|
()
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/2223
()
|
1515008011NRG23230620220796199
|
23/06/2022
|
Manjunath
|
1515008011WL012787
|
Manjunath
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562980252
|
|
Manjunath
|
()
|
|
23
|
SHAHPUR
|
KN-15-008-011-001/2293
()
|
1515008011NRG23230620220795888
|
23/06/2022
|
Bhimaraya
|
1515008011WL012781
|
Bhimaraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562980276
|
|
Bhimaraya
|
()
|
|
24
|
SHAHPUR
|
KN-15-008-011-001/2293
()
|
1515008011NRG23230620220795889
|
23/06/2022
|
Mahadevi
|
1515008011WL012781
|
Mahadevi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562980293
|
|
Mahadevi
|
()
|
|
25
|
SHAHPUR
|
KN-15-008-011-001/2301
()
|
1515008011NRG23230620220795890
|
23/06/2022
|
Mahadevappa
|
1515008011WL012781
|
Mahadevappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562980283
|
|
Mahadevappa
|
()
|
|
26
|
SHAHPUR
|
KN-15-008-011-001/2304
()
|
1515008011NRG23230620220795891
|
23/06/2022
|
Ambika
|
1515008011WL012781
|
Ambika
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562980274
|
|
Ambika
|
()
|
|
27
|
SHAHPUR
|
KN-15-008-011-001/2367
()
|
1515008011NRG23230620220796202
|
23/06/2022
|
Eramma
|
1515008011WL012787
|
Eramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562980273
|
|
Eramma
|
()
|
|
28
|
SHAHPUR
|
KN-15-008-011-001/2367
()
|
1515008011NRG23230620220796203
|
23/06/2022
|
Ramaswamy
|
1515008011WL012787
|
Ramaswamy
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562980290
|
|
Ramaswamy
|
()
|
|
29
|
SHAHPUR
|
KN-15-008-011-001/2372
()
|
1515008011NRG23230620220795892
|
23/06/2022
|
Ningappa
|
1515008011WL012781
|
Ningappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562980275
|
|
Ningappa
|
()
|
|
30
|
SHAHPUR
|
KN-15-008-011-001/2433
()
|
1515008011NRG23230620220796075
|
23/06/2022
|
Munnibegum
|
1515008011WL012784
|
Munnibegum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562980233
|
|
Munnibegum
|
()
|
|
31
|
SHAHPUR
|
KN-15-008-011-001/2936
()
|
1515008011NRG23230620220796077
|
23/06/2022
|
Chandapasha
|
1515008011WL012784
|
Chandapasha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562980263
|
|
Chandapasha
|
()
|
|
32
|
SHAHPUR
|
KN-15-008-011-001/2936
()
|
1515008011NRG23230620220796078
|
23/06/2022
|
Doulabi
|
1515008011WL012784
|
Doulabi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562980229
|
|
Doulabi
|
()
|
|
33
|
SHAHPUR
|
KN-15-008-011-001/2937
()
|
1515008011NRG23230620220796079
|
23/06/2022
|
Mahiboobi
|
1515008011WL012784
|
Mahiboobi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562980257
|
|
Mahiboobi
|
()
|
|
34
|
SHAHPUR
|
KN-15-008-011-001/3246
()
|
1515008011NRG23230620220795895
|
23/06/2022
|
Nigappa
|
1515008011WL012781
|
Nigappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562980241
|
|
Nigappa
|
()
|
|
35
|
SHAHPUR
|
KN-15-008-011-001/3246
()
|
1515008011NRG23230620220795894
|
23/06/2022
|
Tayamma
|
1515008011WL012781
|
Tayamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562980285
|
|
Tayamma
|
()
|
|
36
|
SHAHPUR
|
KN-15-008-011-001/3252
()
|
1515008011NRG23230620220796210
|
23/06/2022
|
Mohmade haneef
|
1515008011WL012787
|
Mohmade haneef
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562980269
|
|
Mohmadehaneef
|
()
|
|
37
|
SHAHPUR
|
KN-15-008-011-001/3252
()
|
1515008011NRG23230620220796209
|
23/06/2022
|
Naziya Begum
|
1515008011WL012787
|
Naziya Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562980299
|
|
NaziyaBegum
|
()
|
|
38
|
SHAHPUR
|
KN-15-008-011-001/3391
()
|
1515008011NRG23230620220796214
|
23/06/2022
|
Yallamma
|
1515008011WL012787
|
Yallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562980295
|
|
Yallamma
|
()
|
|
39
|
SHAHPUR
|
KN-15-008-011-001/3392
()
|
1515008011NRG23230620220796215
|
23/06/2022
|
Mahesh
|
1515008011WL012787
|
Mahesh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562980231
|
|
Mahesh
|
()
|
|
40
|
SHAHPUR
|
KN-15-008-011-001/3407
()
|
1515008011NRG23230620220796217
|
23/06/2022
|
Chandappa
|
1515008011WL012787
|
Chandappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562980309
|
|
Chandappa
|
()
|
|
41
|
SHAHPUR
|
KN-15-008-011-001/3407
()
|
1515008011NRG23230620220796216
|
23/06/2022
|
Devamma
|
1515008011WL012787
|
Devamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562980301
|
|
Devamma
|
()
|
|
42
|
SHAHPUR
|
KN-15-008-011-001/3407
()
|
1515008011NRG23230620220796218
|
23/06/2022
|
Kasturamma
|
1515008011WL012787
|
Kasturamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562980245
|
|
Kasturamma
|
()
|
|
43
|
SHAHPUR
|
KN-15-008-011-001/3418
()
|
1515008011NRG23230620220796219
|
23/06/2022
|
Kasimbi
|
1515008011WL012787
|
Kasimbi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562980255
|
|
Kasimbi
|
()
|
|
44
|
SHAHPUR
|
KN-15-008-011-001/3418
()
|
1515008011NRG23230620220796220
|
23/06/2022
|
Rasulabi
|
1515008011WL012787
|
Rasulabi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562980279
|
|
Rasulabi
|
()
|
|
45
|
SHAHPUR
|
KN-15-008-011-001/3425
()
|
1515008011NRG23230620220796087
|
23/06/2022
|
Nasrin Banu
|
1515008011WL012784
|
Nasrin Banu
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562980280
|
|
NasrinBanu
|
()
|
|
46
|
SHAHPUR
|
KN-15-008-011-001/3436
()
|
1515008011NRG23230620220796088
|
23/06/2022
|
Husenpasha
|
1515008011WL012784
|
Husenpasha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562980258
|
|
Husenpasha
|
()
|
|
47
|
SHAHPUR
|
KN-15-008-011-001/3436
()
|
1515008011NRG23230620220796221
|
23/06/2022
|
Moulanbee
|
1515008011WL012787
|
Moulanbee
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562980266
|
|
Moulanbee
|
()
|
|
48
|
SHAHPUR
|
KN-15-008-011-001/3436
()
|
1515008011NRG23230620220796089
|
23/06/2022
|
Riyaz
|
1515008011WL012784
|
Riyaz
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562980247
|
|
Riyaz
|
()
|
|
49
|
SHAHPUR
|
KN-15-008-011-001/3481
()
|
1515008011NRG23230620220796090
|
23/06/2022
|
Mahadevi
|
1515008011WL012784
|
Mahadevi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562980246
|
|
Mahadevi
|
()
|
|
50
|
SHAHPUR
|
KN-15-008-011-001/3481
()
|
1515008011NRG23230620220796091
|
23/06/2022
|
Sahebgouda
|
1515008011WL012784
|
Sahebgouda
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562980254
|
|
Sahebgouda
|
()
|
|
51
|
SHAHPUR
|
KN-15-008-011-001/3618
()
|
1515008011NRG23230620220796095
|
23/06/2022
|
Mahiboob sab
|
1515008011WL012784
|
Mahiboob sab
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562980228
|
|
Mahiboobsab
|
()
|
|
52
|
SHAHPUR
|
KN-15-008-011-001/3619
()
|
1515008011NRG23230620220796096
|
23/06/2022
|
Apreen
|
1515008011WL012784
|
Apreen
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562980265
|
|
Apreen
|
()
|
|
53
|
SHAHPUR
|
KN-15-008-011-001/525
()
|
1515008011NRG23230620220796112
|
23/06/2022
|
Saleempash
|
1515008011WL012784
|
Saleempash
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562980250
|
|
Saleempash
|
()
|
|
54
|
SHAHPUR
|
KN-15-008-011-001/525
()
|
1515008011NRG23230620220796111
|
23/06/2022
|
Shabinabegam
|
1515008011WL012784
|
Shabinabegam
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562980236
|
|
Shabinabegam
|
()
|
|
55
|
SHAHPUR
|
KN-15-008-011-001/568
()
|
1515008011NRG23230620220796228
|
23/06/2022
|
Nagappa Shantamma
|
1515008011WL012787
|
Nagappa Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562980238
|
|
NagappaShantamma
|
()
|
|
56
|
SHAHPUR
|
KN-15-008-011-001/607
()
|
1515008011NRG23230620220796114
|
23/06/2022
|
Mahiboob Bee
|
1515008011WL012784
|
Mahiboob Bee
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562980286
|
|
MahiboobBee
|
()
|
|
57
|
SHAHPUR
|
KN-15-008-011-001/607
()
|
1515008011NRG23230620220796113
|
23/06/2022
|
Sanna Hushenisab
|
1515008011WL012784
|
Sanna Hushenisab
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562980226
|
|
SannaHushenisab
|
()
|
|
58
|
SHAHPUR
|
KN-15-008-011-001/901
()
|
1515008011NRG23230620220795899
|
23/06/2022
|
Parveen
|
1515008011WL012781
|
Parveen
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562980297
|
|
Parveen
|
()
|
|
59
|
SHAHPUR
|
KN-15-008-011-002/1750
()
|
1515008011NRG23230620220795905
|
23/06/2022
|
Laxmi
|
1515008011WL012781
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562980287
|
|
Laxmi
|
()
|
|
60
|
SHAHPUR
|
KN-15-008-011-002/1750
()
|
1515008011NRG23230620220795904
|
23/06/2022
|
Manjunath
|
1515008011WL012781
|
Manjunath
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562980305
|
|
Manjunath
|
()
|
|
61
|
SHAHPUR
|
KN-15-008-011-002/1751
()
|
1515008011NRG23230620220795906
|
23/06/2022
|
Khandappa
|
1515008011WL012781
|
Khandappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562980242
|
|
Khandappa
|
()
|
|
62
|
SHAHPUR
|
KN-15-008-011-002/1751
()
|
1515008011NRG23230620220795907
|
23/06/2022
|
Yallamma
|
1515008011WL012781
|
Yallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562980288
|
|
Yallamma
|
()
|
|
63
|
SHAHPUR
|
KN-15-008-011-002/1754
()
|
1515008011NRG23230620220795909
|
23/06/2022
|
Jyothi
|
1515008011WL012781
|
Jyothi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562980282
|
|
Jyothi
|
()
|
|
64
|
SHAHPUR
|
KN-15-008-011-002/1754
()
|
1515008011NRG23230620220795908
|
23/06/2022
|
Nagaraj
|
1515008011WL012781
|
Nagaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562980292
|
|
Nagaraj
|
()
|
|
65
|
SHAHPUR
|
KN-15-008-011-002/1790
()
|
1515008011NRG23230620220795910
|
23/06/2022
|
Archana
|
1515008011WL012781
|
Archana
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562980270
|
|
Archana
|
()
|
|
66
|
SHAHPUR
|
KN-15-008-011-002/1790
()
|
1515008011NRG23230620220795911
|
23/06/2022
|
Balabhima
|
1515008011WL012781
|
Balabhima
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562980308
|
|
Balabhima
|
()
|
|
67
|
SHAHPUR
|
KN-15-008-011-002/1791
()
|
1515008011NRG23230620220795913
|
23/06/2022
|
Sharanagouda
|
1515008011WL012781
|
Sharanagouda
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562980251
|
|
Sharanagouda
|
()
|
|
68
|
SHAHPUR
|
KN-15-008-011-002/1803
()
|
1515008011NRG23230620220795915
|
23/06/2022
|
Sanganna
|
1515008011WL012781
|
Sanganna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562980289
|
|
Sanganna
|
()
|
|
69
|
SHAHPUR
|
KN-15-008-011-002/1805
()
|
1515008011NRG23230620220795916
|
23/06/2022
|
Mounesh
|
1515008011WL012781
|
Mounesh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562980272
|
|
Mounesh
|
()
|
|
70
|
SHAHPUR
|
KN-15-008-011-002/1806
()
|
1515008011NRG23230620220795917
|
23/06/2022
|
Bhimashankar
|
1515008011WL012781
|
Bhimashankar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562980303
|
|
Bhimashankar
|
()
|
|
71
|
SHAHPUR
|
KN-15-008-011-002/1807
()
|
1515008011NRG23230620220795918
|
23/06/2022
|
Sidramappa
|
1515008011WL012781
|
Sidramappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562980302
|
|
Sidramappa
|
()
|
|
72
|
SHAHPUR
|
KN-15-008-011-002/1808
()
|
1515008011NRG23230620220795919
|
23/06/2022
|
Bharathi
|
1515008011WL012781
|
Bharathi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562980268
|
|
Bharathi
|
()
|
|
73
|
SHAHPUR
|
KN-15-008-011-002/1811
()
|
1515008011NRG23230620220795920
|
23/06/2022
|
Sharanamma
|
1515008011WL012781
|
Sharanamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562980281
|
|
Sharanamma
|
()
|
|
74
|
SHAHPUR
|
KN-15-008-011-002/1812
()
|
1515008011NRG23230620220795921
|
23/06/2022
|
Goutham
|
1515008011WL012781
|
Goutham
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562980307
|
|
Goutham
|
()
|
|
75
|
SHAHPUR
|
KN-15-008-011-002/1813
()
|
1515008011NRG23230620220795922
|
23/06/2022
|
Anasamma
|
1515008011WL012781
|
Anasamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562980296
|
|
Anasamma
|
()
|
|
76
|
SHAHPUR
|
KN-15-008-011-002/1825
()
|
1515008011NRG23230620220795923
|
23/06/2022
|
Sabamma
|
1515008011WL012781
|
Sabamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562980235
|
|
Sabamma
|
()
|
|
77
|
SHAHPUR
|
KN-15-008-011-002/1825
()
|
1515008011NRG23230620220795924
|
23/06/2022
|
Ssbamma
|
1515008011WL012781
|
Ssbamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562980306
|
|
Ssbamma
|
()
|
|
78
|
SHAHPUR
|
KN-15-008-011-002/1826
()
|
1515008011NRG23230620220795926
|
23/06/2022
|
Ayyappa
|
1515008011WL012781
|
Ayyappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562980267
|
|
Ayyappa
|
()
|
|
79
|
SHAHPUR
|
KN-15-008-011-002/1826
()
|
1515008011NRG23230620220795925
|
23/06/2022
|
Bhimabai
|
1515008011WL012781
|
Bhimabai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562980300
|
|
Bhimabai
|
()
|
|
80
|
SHAHPUR
|
KN-15-008-011-002/206
()
|
1515008011NRG23230620220795927
|
23/06/2022
|
Amalappa
|
1515008011WL012781
|
Amalappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562980256
|
|
Amalappa
|
()
|
|
81
|
SHAHPUR
|
KN-15-008-011-002/206
()
|
1515008011NRG23230620220795928
|
23/06/2022
|
Shashikumar
|
1515008011WL012781
|
Shashikumar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562980291
|
|
Shashikumar
|
()
|
|
82
|
SHAHPUR
|
KN-30-008-011-001/3668
()
|
1515008011NRG23230620220795932
|
23/06/2022
|
Sangappa
|
1515008011WL012781
|
Sangappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562980304
|
|
Sangappa
|
()
|
|
83
|
SHAHPUR
|
KN-30-008-011-001/3668
()
|
1515008011NRG23230620220795931
|
23/06/2022
|
Suresh
|
1515008011WL012781
|
Suresh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562980261
|
|
Suresh
|
()
|
|
84
|
SHAHPUR
|
KN-30-008-011-001/3670
()
|
1515008011NRG23230620220795934
|
23/06/2022
|
Nagaraj
|
1515008011WL012781
|
Nagaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562980253
|
|
Nagaraj
|
()
|
|
85
|
SHAHPUR
|
KN-30-008-011-001/3670
()
|
1515008011NRG23230620220795933
|
23/06/2022
|
siddamma
|
1515008011WL012781
|
siddamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562980294
|
|
siddamma
|
()
|
|
86
|
SHAHPUR
|
KN-30-008-011-001/3671
()
|
1515008011NRG23230620220795935
|
23/06/2022
|
Iramma
|
1515008011WL012781
|
Iramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562980298
|
|
Iramma
|
()
|
|
87
|
SHAHPUR
|
KN-30-008-011-001/3672
()
|
1515008011NRG23230620220795936
|
23/06/2022
|
ChiMtamani
|
1515008011WL012781
|
ChiMtamani
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562980230
|
|
ChiMtamani
|
()
|
|
88
|
SHAHPUR
|
KN-30-008-011-001/3672
()
|
1515008011NRG23230620220795937
|
23/06/2022
|
Shrimantaraya
|
1515008011WL012781
|
Shrimantaraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562980237
|
|
Shrimantaraya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178602
|
178602
|
|
|
|
|
|
|
|
|
89
|
SHAHPUR
|
KN-15-008-011-001/2145
()
|
1515008011NRG23230620220796190
|
23/06/2022
|
Tayamma
|
1515008011WL012787
|
Tayamma
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562980310
|
|
Tayamma
|
()
|
|
90
|
SHAHPUR
|
KN-15-008-011-001/2147
()
|
1515008011NRG23230620220795880
|
23/06/2022
|
Hanamavva
|
1515008011WL012781
|
Hanamavva
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562980311
|
|
Hanamavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193743
|
193743
|
|
|
|
|
|
|
|