|
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-15-008-011-002/1831
()
|
1515008011NRG23310820221187061
|
31/08/2022
|
Kumara
|
1515008011WL025934
|
Kumara
|
00225
|
KARB0000727
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657901
|
|
Kumara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/2409
()
|
1515008011NRG23310820221186891
|
31/08/2022
|
Ramesh
|
1515008011WL025931
|
Ramesh
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657984
|
|
MR RAMESH S O BASAVARAJ
|
()
|
|
3
|
SHAHPUR
|
KN-15-008-011-002/1802
()
|
1515008011NRG23310820221187252
|
31/08/2022
|
Devindrappa
|
1515008011WL025937
|
Devindrappa
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657985
|
|
MR DEVINDRAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/3766
()
|
1515008011NRG23310820221187124
|
31/08/2022
|
YALLAPPA
|
1515008011WL025935
|
YALLAPPA
|
00468
|
UBIN0571857
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657986
|
|
YALLAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/1580
()
|
1515008011NRG23310820221186886
|
31/08/2022
|
RENUKA
|
1515008011WL025931
|
RENUKA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657895
|
|
RENUKA
|
()
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/2159
()
|
1515008011NRG23310820221187191
|
31/08/2022
|
Nagamma
|
1515008011WL025937
|
Nagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657931
|
|
Nagamma
|
()
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/2160
()
|
1515008011NRG23310820221187192
|
31/08/2022
|
Devakkamma
|
1515008011WL025937
|
Devakkamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657909
|
|
Devakkamma
|
()
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/2161
()
|
1515008011NRG23310820221187193
|
31/08/2022
|
Nagamma
|
1515008011WL025937
|
Nagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657933
|
|
Nagamma
|
()
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/2162
()
|
1515008011NRG23310820221187194
|
31/08/2022
|
Devamma
|
1515008011WL025937
|
Devamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657932
|
|
Devamma
|
()
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/2163
()
|
1515008011NRG23310820221187148
|
31/08/2022
|
Eshwara
|
1515008011WL025936
|
Eshwara
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657987
|
|
Eshwara
|
()
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/2163
()
|
1515008011NRG23310820221187147
|
31/08/2022
|
Mahadevi
|
1515008011WL025936
|
Mahadevi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657898
|
|
Mahadevi
|
()
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/2168
()
|
1515008011NRG23310820221187195
|
31/08/2022
|
Yallamma
|
1515008011WL025937
|
Yallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657905
|
|
Yallamma
|
()
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/2169
()
|
1515008011NRG23310820221187196
|
31/08/2022
|
Gangamma
|
1515008011WL025937
|
Gangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657940
|
|
Gangamma
|
()
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/2171
()
|
1515008011NRG23310820221187149
|
31/08/2022
|
Sabamma
|
1515008011WL025936
|
Sabamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657903
|
|
Sabamma
|
()
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/2172
()
|
1515008011NRG23310820221187197
|
31/08/2022
|
Sabanna
|
1515008011WL025937
|
Sabanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657913
|
|
Sabanna
|
()
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/2174
()
|
1515008011NRG23310820221186948
|
31/08/2022
|
Ningamma
|
1515008011WL025932
|
Ningamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657917
|
|
Ningamma
|
()
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/2174
()
|
1515008011NRG23310820221186947
|
31/08/2022
|
Sabavva
|
1515008011WL025932
|
Sabavva
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657942
|
|
Sabavva
|
()
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/2176
()
|
1515008011NRG23310820221186949
|
31/08/2022
|
Sabavva
|
1515008011WL025932
|
Sabavva
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657922
|
|
Sabavva
|
()
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/2176
()
|
1515008011NRG23310820221186950
|
31/08/2022
|
Shivaraj
|
1515008011WL025932
|
Shivaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657920
|
|
Shivaraj
|
()
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/2177
()
|
1515008011NRG23310820221186952
|
31/08/2022
|
Basappa
|
1515008011WL025932
|
Basappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657915
|
|
Basappa
|
()
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/2177
()
|
1515008011NRG23310820221186951
|
31/08/2022
|
Gouramma
|
1515008011WL025932
|
Gouramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657916
|
|
Gouramma
|
()
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/2248
()
|
1515008011NRG23310820221187198
|
31/08/2022
|
Sabamma
|
1515008011WL025937
|
Sabamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657890
|
|
Sabamma
|
()
|
|
23
|
SHAHPUR
|
KN-15-008-011-001/2253
()
|
1515008011NRG23310820221187200
|
31/08/2022
|
Sanjeevappa
|
1515008011WL025937
|
Sanjeevappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657886
|
|
Sanjeevappa
|
()
|
|
24
|
SHAHPUR
|
KN-15-008-011-001/2253
()
|
1515008011NRG23310820221187199
|
31/08/2022
|
Yallamma
|
1515008011WL025937
|
Yallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657945
|
|
Yallamma
|
()
|
|
25
|
SHAHPUR
|
KN-15-008-011-001/2272
()
|
1515008011NRG23310820221187150
|
31/08/2022
|
Ningappa
|
1515008011WL025936
|
Ningappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657921
|
|
Ningappa
|
()
|
|
26
|
SHAHPUR
|
KN-15-008-011-001/2403
()
|
1515008011NRG23310820221187151
|
31/08/2022
|
Sarswati
|
1515008011WL025936
|
Sarswati
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657961
|
|
Sarswati
|
()
|
|
27
|
SHAHPUR
|
KN-15-008-011-001/2512
()
|
1515008011NRG23310820221186954
|
31/08/2022
|
Chandappa
|
1515008011WL025932
|
Chandappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657899
|
|
Chandappa
|
()
|
|
28
|
SHAHPUR
|
KN-15-008-011-001/2512
()
|
1515008011NRG23310820221186953
|
31/08/2022
|
Yallamma
|
1515008011WL025932
|
Yallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657900
|
|
Yallamma
|
()
|
|
29
|
SHAHPUR
|
KN-15-008-011-001/2515
()
|
1515008011NRG23310820221187204
|
31/08/2022
|
Yallamma
|
1515008011WL025937
|
Yallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657953
|
|
Yallamma
|
()
|
|
30
|
SHAHPUR
|
KN-15-008-011-001/2516
()
|
1515008011NRG23310820221187205
|
31/08/2022
|
Anita
|
1515008011WL025937
|
Anita
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657956
|
|
Anita
|
()
|
|
31
|
SHAHPUR
|
KN-15-008-011-001/2516
()
|
1515008011NRG23310820221187206
|
31/08/2022
|
Sabanna
|
1515008011WL025937
|
Sabanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657944
|
|
Sabanna
|
()
|
|
32
|
SHAHPUR
|
KN-15-008-011-001/2517
()
|
1515008011NRG23310820221186955
|
31/08/2022
|
Renuka
|
1515008011WL025932
|
Renuka
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657939
|
|
Renuka
|
()
|
|
33
|
SHAHPUR
|
KN-15-008-011-001/2517
()
|
1515008011NRG23310820221186956
|
31/08/2022
|
Yallappa
|
1515008011WL025932
|
Yallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657935
|
|
Yallappa
|
()
|
|
34
|
SHAHPUR
|
KN-15-008-011-001/2518
()
|
1515008011NRG23310820221187208
|
31/08/2022
|
Laxmi
|
1515008011WL025937
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657906
|
|
Laxmi
|
()
|
|
35
|
SHAHPUR
|
KN-15-008-011-001/2518
()
|
1515008011NRG23310820221187207
|
31/08/2022
|
Yallappa
|
1515008011WL025937
|
Yallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657907
|
|
Yallappa
|
()
|
|
36
|
SHAHPUR
|
KN-15-008-011-001/2519
()
|
1515008011NRG23310820221187210
|
31/08/2022
|
Mallappa
|
1515008011WL025937
|
Mallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657919
|
|
Mallappa
|
()
|
|
37
|
SHAHPUR
|
KN-15-008-011-001/2519
()
|
1515008011NRG23310820221187209
|
31/08/2022
|
Sabamma
|
1515008011WL025937
|
Sabamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657910
|
|
Sabamma
|
()
|
|
38
|
SHAHPUR
|
KN-15-008-011-001/2520
()
|
1515008011NRG23310820221186957
|
31/08/2022
|
Hanamanth
|
1515008011WL025932
|
Hanamanth
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657925
|
|
Hanamanth
|
()
|
|
39
|
SHAHPUR
|
KN-15-008-011-001/2520
()
|
1515008011NRG23310820221186958
|
31/08/2022
|
Shekamma
|
1515008011WL025932
|
Shekamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657884
|
|
Shekamma
|
()
|
|
40
|
SHAHPUR
|
KN-15-008-011-001/2532
()
|
1515008011NRG23310820221187153
|
31/08/2022
|
Umashri
|
1515008011WL025936
|
Umashri
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657902
|
|
Umashri
|
()
|
|
41
|
SHAHPUR
|
KN-15-008-011-001/2825
()
|
1515008011NRG23310820221186897
|
31/08/2022
|
Hanamanta
|
1515008011WL025931
|
Hanamanta
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657896
|
|
Hanamanta
|
()
|
|
42
|
SHAHPUR
|
KN-15-008-011-001/2838
()
|
1515008011NRG23310820221187213
|
31/08/2022
|
Siddamma
|
1515008011WL025937
|
Siddamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657908
|
|
Siddamma
|
()
|
|
43
|
SHAHPUR
|
KN-15-008-011-001/2839
()
|
1515008011NRG23310820221187214
|
31/08/2022
|
Hanamanta
|
1515008011WL025937
|
Hanamanta
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657930
|
|
Hanamanta
|
()
|
|
44
|
SHAHPUR
|
KN-15-008-011-001/2840
()
|
1515008011NRG23310820221187215
|
31/08/2022
|
Chandappa
|
1515008011WL025937
|
Chandappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657971
|
|
Chandappa
|
()
|
|
45
|
SHAHPUR
|
KN-15-008-011-001/2841
()
|
1515008011NRG23310820221187216
|
31/08/2022
|
Mallesh
|
1515008011WL025937
|
Mallesh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657968
|
|
Mallesh
|
()
|
|
46
|
SHAHPUR
|
KN-15-008-011-001/2842
()
|
1515008011NRG23310820221187217
|
31/08/2022
|
Bhima
|
1515008011WL025937
|
Bhima
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657988
|
|
Bhima
|
()
|
|
47
|
SHAHPUR
|
KN-15-008-011-001/2842
()
|
1515008011NRG23310820221187218
|
31/08/2022
|
Shivappa
|
1515008011WL025937
|
Shivappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657989
|
|
Shivappa
|
()
|
|
48
|
SHAHPUR
|
KN-15-008-011-001/2941
()
|
1515008011NRG23310820221187155
|
31/08/2022
|
Mallamma
|
1515008011WL025936
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657911
|
|
Mallamma
|
()
|
|
49
|
SHAHPUR
|
KN-15-008-011-001/2941
()
|
1515008011NRG23310820221187156
|
31/08/2022
|
Manjunath
|
1515008011WL025936
|
Manjunath
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657927
|
|
Manjunath
|
()
|
|
50
|
SHAHPUR
|
KN-15-008-011-001/2953
()
|
1515008011NRG23310820221187158
|
31/08/2022
|
Gouramma
|
1515008011WL025936
|
Gouramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657891
|
|
Gouramma
|
()
|
|
51
|
SHAHPUR
|
KN-15-008-011-001/2953
()
|
1515008011NRG23310820221187157
|
31/08/2022
|
Sopanna
|
1515008011WL025936
|
Sopanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657926
|
|
Sopanna
|
()
|
|
52
|
SHAHPUR
|
KN-15-008-011-001/3075
()
|
1515008011NRG23310820221187222
|
31/08/2022
|
Basamma
|
1515008011WL025937
|
Basamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657969
|
|
Basamma
|
()
|
|
53
|
SHAHPUR
|
KN-15-008-011-001/3075
()
|
1515008011NRG23310820221187221
|
31/08/2022
|
Renuka
|
1515008011WL025937
|
Renuka
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657951
|
|
Renuka
|
()
|
|
54
|
SHAHPUR
|
KN-15-008-011-001/3076
()
|
1515008011NRG23310820221187223
|
31/08/2022
|
Basamma
|
1515008011WL025937
|
Basamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657957
|
|
Basamma
|
()
|
|
55
|
SHAHPUR
|
KN-15-008-011-001/3077
()
|
1515008011NRG23310820221187159
|
31/08/2022
|
Gangamma
|
1515008011WL025936
|
Gangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657949
|
|
Gangamma
|
()
|
|
56
|
SHAHPUR
|
KN-15-008-011-001/3077
()
|
1515008011NRG23310820221187160
|
31/08/2022
|
Ningamma
|
1515008011WL025936
|
Ningamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657958
|
|
Ningamma
|
()
|
|
57
|
SHAHPUR
|
KN-15-008-011-001/3169
()
|
1515008011NRG23310820221186965
|
31/08/2022
|
Bhimaraya
|
1515008011WL025932
|
Bhimaraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657990
|
|
Bhimaraya
|
()
|
|
58
|
SHAHPUR
|
KN-15-008-011-001/3294
()
|
1515008011NRG23310820221187227
|
31/08/2022
|
Sambavi
|
1515008011WL025937
|
Sambavi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657937
|
|
Sambavi
|
()
|
|
59
|
SHAHPUR
|
KN-15-008-011-001/3517
()
|
1515008011NRG23310820221187036
|
31/08/2022
|
Nagamma
|
1515008011WL025934
|
Nagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657954
|
|
Nagamma
|
()
|
|
60
|
SHAHPUR
|
KN-15-008-011-001/3517
()
|
1515008011NRG23310820221187037
|
31/08/2022
|
Sharanappa
|
1515008011WL025934
|
Sharanappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657955
|
|
Sharanappa
|
()
|
|
61
|
SHAHPUR
|
KN-15-008-011-001/3538
()
|
1515008011NRG23310820221186967
|
31/08/2022
|
Mahantesh
|
1515008011WL025932
|
Mahantesh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657893
|
|
Mahantesh
|
()
|
|
62
|
SHAHPUR
|
KN-15-008-011-001/3538
()
|
1515008011NRG23310820221186966
|
31/08/2022
|
Muttamma
|
1515008011WL025932
|
Muttamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657924
|
|
Muttamma
|
()
|
|
63
|
SHAHPUR
|
KN-15-008-011-001/3550
()
|
1515008011NRG23310820221187169
|
31/08/2022
|
Mallappa
|
1515008011WL025936
|
Mallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657947
|
|
Mallappa
|
()
|
|
64
|
SHAHPUR
|
KN-15-008-011-001/3550
()
|
1515008011NRG23310820221187168
|
31/08/2022
|
Nagamma
|
1515008011WL025936
|
Nagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657948
|
|
Nagamma
|
()
|
|
65
|
SHAHPUR
|
KN-15-008-011-001/3551
()
|
1515008011NRG23310820221187171
|
31/08/2022
|
Chandappa
|
1515008011WL025936
|
Chandappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657972
|
|
Chandappa
|
()
|
|
66
|
SHAHPUR
|
KN-15-008-011-001/3551
()
|
1515008011NRG23310820221187170
|
31/08/2022
|
Gangamma
|
1515008011WL025936
|
Gangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657914
|
|
Gangamma
|
()
|
|
67
|
SHAHPUR
|
KN-15-008-011-001/3699
()
|
1515008011NRG23310820221186971
|
31/08/2022
|
Parashuram
|
1515008011WL025932
|
Parashuram
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657976
|
|
Parashuram
|
()
|
|
68
|
SHAHPUR
|
KN-15-008-011-001/3699
()
|
1515008011NRG23310820221186970
|
31/08/2022
|
Shreedevi
|
1515008011WL025932
|
Shreedevi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657960
|
|
Shreedevi
|
()
|
|
69
|
SHAHPUR
|
KN-15-008-011-001/3722
()
|
1515008011NRG23310820221187233
|
31/08/2022
|
Maremma
|
1515008011WL025937
|
Maremma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657978
|
|
Maremma
|
()
|
|
70
|
SHAHPUR
|
KN-15-008-011-001/3722
()
|
1515008011NRG23310820221187234
|
31/08/2022
|
Nagappa
|
1515008011WL025937
|
Nagappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657977
|
|
Nagappa
|
()
|
|
71
|
SHAHPUR
|
KN-15-008-011-001/3740
()
|
1515008011NRG23310820221186980
|
31/08/2022
|
Bhagyasree
|
1515008011WL025932
|
Bhagyasree
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657928
|
|
Bhagyasree
|
()
|
|
72
|
SHAHPUR
|
KN-15-008-011-001/3740
()
|
1515008011NRG23310820221186979
|
31/08/2022
|
Manjula
|
1515008011WL025932
|
Manjula
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657981
|
|
Manjula
|
()
|
|
73
|
SHAHPUR
|
KN-15-008-011-001/3740
()
|
1515008011NRG23310820221186981
|
31/08/2022
|
Rajakumar
|
1515008011WL025932
|
Rajakumar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657980
|
|
Rajakumar
|
()
|
|
74
|
SHAHPUR
|
KN-15-008-011-001/3762
()
|
1515008011NRG23310820221187118
|
31/08/2022
|
SAYIBANNA
|
1515008011WL025935
|
SAYIBANNA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657923
|
|
SAYIBANNA
|
()
|
|
75
|
SHAHPUR
|
KN-15-008-011-001/3763
()
|
1515008011NRG23310820221187119
|
31/08/2022
|
BASAPPA
|
1515008011WL025935
|
BASAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657938
|
|
BASAPPA
|
()
|
|
76
|
SHAHPUR
|
KN-15-008-011-001/3763
()
|
1515008011NRG23310820221187120
|
31/08/2022
|
NAGAPPA
|
1515008011WL025935
|
NAGAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657970
|
|
NAGAPPA
|
()
|
|
77
|
SHAHPUR
|
KN-15-008-011-001/3764
()
|
1515008011NRG23310820221187121
|
31/08/2022
|
EASHAMMA
|
1515008011WL025935
|
EASHAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657966
|
|
EASHAMMA
|
()
|
|
78
|
SHAHPUR
|
KN-15-008-011-001/3765
()
|
1515008011NRG23310820221187122
|
31/08/2022
|
SUNITA
|
1515008011WL025935
|
SUNITA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657973
|
|
SUNITA
|
()
|
|
79
|
SHAHPUR
|
KN-15-008-011-001/3766
()
|
1515008011NRG23310820221187123
|
31/08/2022
|
MALLAPPA
|
1515008011WL025935
|
MALLAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657904
|
|
MALLAPPA
|
()
|
|
80
|
SHAHPUR
|
KN-15-008-011-001/3769
()
|
1515008011NRG23310820221187125
|
31/08/2022
|
MAREMMA
|
1515008011WL025935
|
MAREMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657967
|
|
MAREMMA
|
()
|
|
81
|
SHAHPUR
|
KN-15-008-011-001/3771
()
|
1515008011NRG23310820221187126
|
31/08/2022
|
MUTTAMMA
|
1515008011WL025935
|
MUTTAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657964
|
|
MUTTAMMA
|
()
|
|
82
|
SHAHPUR
|
KN-15-008-011-001/3772
()
|
1515008011NRG23310820221187127
|
31/08/2022
|
MANJULA
|
1515008011WL025935
|
MANJULA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657979
|
|
MANJULA
|
()
|
|
83
|
SHAHPUR
|
KN-15-008-011-001/3780
()
|
1515008011NRG23310820221187175
|
31/08/2022
|
Nilamma
|
1515008011WL025936
|
Nilamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657982
|
|
Nilamma
|
()
|
|
84
|
SHAHPUR
|
KN-15-008-011-001/3780
()
|
1515008011NRG23310820221187174
|
31/08/2022
|
Sabanna
|
1515008011WL025936
|
Sabanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657929
|
|
Sabanna
|
()
|
|
85
|
SHAHPUR
|
KN-15-008-011-001/3785
()
|
1515008011NRG23310820221187176
|
31/08/2022
|
Devappa
|
1515008011WL025936
|
Devappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657983
|
|
Devappa
|
()
|
|
86
|
SHAHPUR
|
KN-15-008-011-001/3786
()
|
1515008011NRG23310820221187177
|
31/08/2022
|
Mounesh
|
1515008011WL025936
|
Mounesh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657974
|
|
Mounesh
|
()
|
|
87
|
SHAHPUR
|
KN-15-008-011-001/536
()
|
1515008011NRG23310820221187240
|
31/08/2022
|
MALLAMMA
|
1515008011WL025937
|
MALLAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657894
|
|
MALLAMMA
|
()
|
|
88
|
SHAHPUR
|
KN-15-008-011-001/72
()
|
1515008011NRG23310820221186983
|
31/08/2022
|
Bheemaraya
|
1515008011WL025932
|
Bheemaraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657897
|
|
Bheemaraya
|
()
|
|
89
|
SHAHPUR
|
KN-15-008-011-001/822
()
|
1515008011NRG23310820221187245
|
31/08/2022
|
Bhagamma
|
1515008011WL025937
|
Bhagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657912
|
|
Bhagamma
|
()
|
|
90
|
SHAHPUR
|
KN-15-008-011-002/1610
()
|
1515008011NRG23310820221187040
|
31/08/2022
|
Shivamma
|
1515008011WL025934
|
Shivamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657888
|
|
Shivamma
|
()
|
|
91
|
SHAHPUR
|
KN-15-008-011-002/1751
()
|
1515008011NRG23310820221187042
|
31/08/2022
|
Khandappa
|
1515008011WL025934
|
Khandappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657892
|
|
Khandappa
|
()
|
|
92
|
SHAHPUR
|
KN-15-008-011-002/1751
()
|
1515008011NRG23310820221187043
|
31/08/2022
|
Yallamma
|
1515008011WL025934
|
Yallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657946
|
|
Yallamma
|
()
|
|
93
|
SHAHPUR
|
KN-15-008-011-002/1752
()
|
1515008011NRG23310820221187044
|
31/08/2022
|
Devamma
|
1515008011WL025934
|
Devamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657959
|
|
Devamma
|
()
|
|
94
|
SHAHPUR
|
KN-15-008-011-002/1759
()
|
1515008011NRG23310820221187248
|
31/08/2022
|
MAREMMA
|
1515008011WL025937
|
MAREMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657965
|
|
MAREMMA
|
()
|
|
95
|
SHAHPUR
|
KN-15-008-011-002/1759
()
|
1515008011NRG23310820221187247
|
31/08/2022
|
SIDRAMESHA
|
1515008011WL025937
|
SIDRAMESHA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657936
|
|
SIDRAMESHA
|
()
|
|
96
|
SHAHPUR
|
KN-15-008-011-002/1790
()
|
1515008011NRG23310820221187249
|
31/08/2022
|
Archana
|
1515008011WL025937
|
Archana
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657889
|
|
Archana
|
()
|
|
97
|
SHAHPUR
|
KN-15-008-011-002/1803
()
|
1515008011NRG23310820221187054
|
31/08/2022
|
Sanganna
|
1515008011WL025934
|
Sanganna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657952
|
|
Sanganna
|
()
|
|
98
|
SHAHPUR
|
KN-15-008-011-002/1804
()
|
1515008011NRG23310820221187253
|
31/08/2022
|
Ranganna
|
1515008011WL025937
|
Ranganna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657950
|
|
Ranganna
|
()
|
|
99
|
SHAHPUR
|
KN-15-008-011-002/1805
()
|
1515008011NRG23310820221187254
|
31/08/2022
|
Mounesh
|
1515008011WL025937
|
Mounesh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657887
|
|
Mounesh
|
()
|
|
100
|
SHAHPUR
|
KN-15-008-011-002/1807
()
|
1515008011NRG23310820221187255
|
31/08/2022
|
Sidramappa
|
1515008011WL025937
|
Sidramappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657963
|
|
Sidramappa
|
()
|
|
101
|
SHAHPUR
|
KN-15-008-011-002/1808
()
|
1515008011NRG23310820221187256
|
31/08/2022
|
Bharathi
|
1515008011WL025937
|
Bharathi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657934
|
|
Bharathi
|
()
|
|
102
|
SHAHPUR
|
KN-15-008-011-002/1811
()
|
1515008011NRG23310820221187257
|
31/08/2022
|
Sharanamma
|
1515008011WL025937
|
Sharanamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657885
|
|
Sharanamma
|
()
|
|
103
|
SHAHPUR
|
KN-15-008-011-002/1813
()
|
1515008011NRG23310820221187055
|
31/08/2022
|
Hanamanta
|
1515008011WL025934
|
Hanamanta
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657943
|
|
Hanamanta
|
()
|
|
104
|
SHAHPUR
|
KN-15-008-011-002/1827
()
|
1515008011NRG23310820221187258
|
31/08/2022
|
Ravichandra Basavaraj
|
1515008011WL025937
|
Ravichandra Basavaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657962
|
|
Ravichandra Basavaraj
|
()
|
|
105
|
SHAHPUR
|
KN-15-008-011-002/1831
()
|
1515008011NRG23310820221187060
|
31/08/2022
|
Santhosh
|
1515008011WL025934
|
Santhosh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657975
|
|
Santhosh
|
()
|
|
106
|
SHAHPUR
|
KN-15-008-011-002/185
()
|
1515008011NRG23310820221187259
|
31/08/2022
|
MAREMMA
|
1515008011WL025937
|
MAREMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657918
|
|
MAREMMA
|
()
|
|
107
|
SHAHPUR
|
KN-15-008-011-002/42
()
|
1515008011NRG23310820221187065
|
31/08/2022
|
Mahadevi
|
1515008011WL025934
|
Mahadevi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858657941
|
|
Mahadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222789
|
222789
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231441
|
231441
|
|
|
|
|
|
|
|