|
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-15-008-011-001/3702
()
|
1515008011NRG23190720221021484
|
19/07/2022
|
Subhash
|
1515008011WL019000
|
Subhash
|
00032
|
UTIB0001320
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304083075
|
|
Subhash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
KN-30-008-011-001/3686
()
|
1515008011NRG23190720221021520
|
19/07/2022
|
Marilingappa
|
1515008011WL019000
|
Marilingappa
|
00045
|
BARB0YADGIR
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304082890
|
|
Marilingappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/2967
()
|
1515008011NRG23190720221021368
|
19/07/2022
|
Sanganna
|
1515008011WL018998
|
Sanganna
|
00078
|
CNRB0000569
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304082891
|
|
Sanganna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
KN-15-008-011-002/1861
()
|
1515008011NRG23190720221021423
|
19/07/2022
|
Ningappa
|
1515008011WL018998
|
Ningappa
|
00078
|
CNRB0003844
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304082892
|
|
Ningappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
5
|
SHAHPUR
|
KN-15-008-011-002/1861
()
|
1515008011NRG23190720221021424
|
19/07/2022
|
Sharanappa
|
1515008011WL018998
|
Sharanappa
|
00225
|
KARB0000727
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304082893
|
|
Sharanappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
6
|
SHAHPUR
|
KN-15-008-011-002/1835
()
|
1515008011NRG23190720221021421
|
19/07/2022
|
Manappa
|
1515008011WL018998
|
Manappa
|
00415
|
SBIN0011279
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304083074
|
|
MR MANAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/1553
()
|
1515008011NRG23190720221021437
|
19/07/2022
|
Bhagyashri
|
1515008011WL019000
|
Bhagyashri
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304082937
|
|
Bhagyashri
|
()
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/1623
()
|
1515008011NRG23190720221021529
|
19/07/2022
|
SHRIDEVI
|
1515008011WL019001
|
SHRIDEVI
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304082934
|
|
SHRIDEVI
|
()
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/1804
()
|
1515008011NRG23190720221021531
|
19/07/2022
|
Bhagaraddy Basappa
|
1515008011WL019001
|
Bhagaraddy Basappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304083049
|
|
Bhagaraddy Basappa
|
()
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/1827
()
|
1515008011NRG23190720221021579
|
19/07/2022
|
Sharanamma
|
1515008011WL019002
|
Sharanamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304082967
|
|
Sharanamma
|
()
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/1827
()
|
1515008011NRG23190720221021534
|
19/07/2022
|
Virupakshi
|
1515008011WL019001
|
Virupakshi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304082968
|
|
Virupakshi
|
()
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/189
()
|
1515008011NRG23190720221021582
|
19/07/2022
|
Manappa
|
1515008011WL019002
|
Manappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304082954
|
|
Manappa
|
()
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/1973
()
|
1515008011NRG23190720221021440
|
19/07/2022
|
Mallamma
|
1515008011WL019000
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304082947
|
|
Mallamma
|
()
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/2138
()
|
1515008011NRG23190720221021589
|
19/07/2022
|
Chandrashekhara
|
1515008011WL019002
|
Chandrashekhara
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
25/07/2022
|
|
3304082952
|
|
Chandrashekhara
|
()
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/2138
()
|
1515008011NRG23190720221021590
|
19/07/2022
|
Devindramma
|
1515008011WL019002
|
Devindramma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
25/07/2022
|
|
3304082938
|
|
Devindramma
|
()
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/2159
()
|
1515008011NRG23190720221021444
|
19/07/2022
|
Nagamma
|
1515008011WL019000
|
Nagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304082965
|
|
Nagamma
|
()
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/2161
()
|
1515008011NRG23190720221021445
|
19/07/2022
|
Nagamma
|
1515008011WL019000
|
Nagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304082966
|
|
Nagamma
|
()
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/2168
()
|
1515008011NRG23190720221021446
|
19/07/2022
|
Yallamma
|
1515008011WL019000
|
Yallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304082896
|
|
Yallamma
|
()
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/2169
()
|
1515008011NRG23190720221021447
|
19/07/2022
|
Gangamma
|
1515008011WL019000
|
Gangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304082993
|
|
Gangamma
|
()
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/2171
()
|
1515008011NRG23190720221021448
|
19/07/2022
|
Sabamma
|
1515008011WL019000
|
Sabamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304082894
|
|
Sabamma
|
()
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/2175
()
|
1515008011NRG23190720221021449
|
19/07/2022
|
Eramma
|
1515008011WL019000
|
Eramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304082926
|
|
Eramma
|
()
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/2175
()
|
1515008011NRG23190720221021450
|
19/07/2022
|
Mareppa
|
1515008011WL019000
|
Mareppa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304082945
|
|
Mareppa
|
()
|
|
23
|
SHAHPUR
|
KN-15-008-011-001/2180
()
|
1515008011NRG23190720221021451
|
19/07/2022
|
Sayabanna
|
1515008011WL019000
|
Sayabanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304082925
|
|
Sayabanna
|
()
|
|
24
|
SHAHPUR
|
KN-15-008-011-001/2195
()
|
1515008011NRG23190720221021452
|
19/07/2022
|
Maremma
|
1515008011WL019000
|
Maremma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304082933
|
|
Maremma
|
()
|
|
25
|
SHAHPUR
|
KN-15-008-011-001/2196
()
|
1515008011NRG23190720221021453
|
19/07/2022
|
Pushapa
|
1515008011WL019000
|
Pushapa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304082992
|
|
Pushapa
|
()
|
|
26
|
SHAHPUR
|
KN-15-008-011-001/2197
()
|
1515008011NRG23190720221021454
|
19/07/2022
|
Mallikarjun
|
1515008011WL019000
|
Mallikarjun
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304082912
|
|
Mallikarjun
|
()
|
|
27
|
SHAHPUR
|
KN-15-008-011-001/2251
()
|
1515008011NRG23190720221021455
|
19/07/2022
|
Basamma
|
1515008011WL019000
|
Basamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304083000
|
|
Basamma
|
()
|
|
28
|
SHAHPUR
|
KN-15-008-011-001/2340
()
|
1515008011NRG23190720221021593
|
19/07/2022
|
Laxmibi
|
1515008011WL019002
|
Laxmibi
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
25/07/2022
|
|
3304083040
|
|
Laxmibi
|
()
|
|
29
|
SHAHPUR
|
KN-15-008-011-001/2340
()
|
1515008011NRG23190720221021592
|
19/07/2022
|
Tamanna
|
1515008011WL019002
|
Tamanna
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
25/07/2022
|
|
3304083039
|
|
Tamanna
|
()
|
|
30
|
SHAHPUR
|
KN-15-008-011-001/2372
()
|
1515008011NRG23190720221021596
|
19/07/2022
|
Ningappa
|
1515008011WL019002
|
Ningappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304082990
|
|
Ningappa
|
()
|
|
31
|
SHAHPUR
|
KN-15-008-011-001/2402
()
|
1515008011NRG23190720221021537
|
19/07/2022
|
Basappa
|
1515008011WL019001
|
Basappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304083018
|
|
Basappa
|
()
|
|
32
|
SHAHPUR
|
KN-15-008-011-001/2402
()
|
1515008011NRG23190720221021536
|
19/07/2022
|
Chandamma
|
1515008011WL019001
|
Chandamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304082910
|
|
Chandamma
|
()
|
|
33
|
SHAHPUR
|
KN-15-008-011-001/2478
()
|
1515008011NRG23190720221021357
|
19/07/2022
|
Basavaraj
|
1515008011WL018998
|
Basavaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304082930
|
|
Basavaraj
|
()
|
|
34
|
SHAHPUR
|
KN-15-008-011-001/2496
()
|
1515008011NRG23190720221021538
|
19/07/2022
|
SAVITA
|
1515008011WL019001
|
SAVITA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304082999
|
|
SAVITA
|
()
|
|
35
|
SHAHPUR
|
KN-15-008-011-001/2496
()
|
1515008011NRG23190720221021539
|
19/07/2022
|
SUMANGALA
|
1515008011WL019001
|
SUMANGALA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304082907
|
|
SUMANGALA
|
()
|
|
36
|
SHAHPUR
|
KN-15-008-011-001/2498
()
|
1515008011NRG23190720221021359
|
19/07/2022
|
GANGAMMA
|
1515008011WL018998
|
GANGAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304082989
|
|
GANGAMMA
|
()
|
|
37
|
SHAHPUR
|
KN-15-008-011-001/2498
()
|
1515008011NRG23190720221021358
|
19/07/2022
|
MALAPPA
|
1515008011WL018998
|
MALAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304082928
|
|
MALAPPA
|
()
|
|
38
|
SHAHPUR
|
KN-15-008-011-001/2499
()
|
1515008011NRG23190720221021361
|
19/07/2022
|
SIDDAMMA
|
1515008011WL018998
|
SIDDAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304082988
|
|
SIDDAMMA
|
()
|
|
39
|
SHAHPUR
|
KN-15-008-011-001/2499
()
|
1515008011NRG23190720221021360
|
19/07/2022
|
SIDRAMAPPA
|
1515008011WL018998
|
SIDRAMAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304082927
|
|
SIDRAMAPPA
|
()
|
|
40
|
SHAHPUR
|
KN-15-008-011-001/2514
()
|
1515008011NRG23190720221021456
|
19/07/2022
|
Shivamma
|
1515008011WL019000
|
Shivamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304082946
|
|
Shivamma
|
()
|
|
41
|
SHAHPUR
|
KN-15-008-011-001/2516
()
|
1515008011NRG23190720221021457
|
19/07/2022
|
Anita
|
1515008011WL019000
|
Anita
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304083024
|
|
Anita
|
()
|
|
42
|
SHAHPUR
|
KN-15-008-011-001/2516
()
|
1515008011NRG23190720221021458
|
19/07/2022
|
Sabanna
|
1515008011WL019000
|
Sabanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304083004
|
|
Sabanna
|
()
|
|
43
|
SHAHPUR
|
KN-15-008-011-001/2518
()
|
1515008011NRG23190720221021460
|
19/07/2022
|
Laxmi
|
1515008011WL019000
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304082897
|
|
Laxmi
|
()
|
|
44
|
SHAHPUR
|
KN-15-008-011-001/2518
()
|
1515008011NRG23190720221021459
|
19/07/2022
|
Yallappa
|
1515008011WL019000
|
Yallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304082898
|
|
Yallappa
|
()
|
|
45
|
SHAHPUR
|
KN-15-008-011-001/2681
()
|
1515008011NRG23190720221021362
|
19/07/2022
|
Laxmi
|
1515008011WL018998
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304082955
|
|
Laxmi
|
()
|
|
46
|
SHAHPUR
|
KN-15-008-011-001/2714
()
|
1515008011NRG23190720221021461
|
19/07/2022
|
gangamma
|
1515008011WL019000
|
gangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304082903
|
|
gangamma
|
()
|
|
47
|
SHAHPUR
|
KN-15-008-011-001/2714
()
|
1515008011NRG23190720221021462
|
19/07/2022
|
Sabamma
|
1515008011WL019000
|
Sabamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304083003
|
|
Sabamma
|
()
|
|
48
|
SHAHPUR
|
KN-15-008-011-001/2723
()
|
1515008011NRG23190720221021597
|
19/07/2022
|
Prakasha
|
1515008011WL019002
|
Prakasha
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
25/07/2022
|
|
3304082970
|
|
Prakasha
|
()
|
|
49
|
SHAHPUR
|
KN-15-008-011-001/2732
()
|
1515008011NRG23190720221021598
|
19/07/2022
|
Basamma
|
1515008011WL019002
|
Basamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304082981
|
|
Basamma
|
()
|
|
50
|
SHAHPUR
|
KN-15-008-011-001/2733
()
|
1515008011NRG23190720221021540
|
19/07/2022
|
Manjula
|
1515008011WL019001
|
Manjula
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304082982
|
|
Manjula
|
()
|
|
51
|
SHAHPUR
|
KN-15-008-011-001/2834
()
|
1515008011NRG23190720221021463
|
19/07/2022
|
Basamma
|
1515008011WL019000
|
Basamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304082899
|
|
Basamma
|
()
|
|
52
|
SHAHPUR
|
KN-15-008-011-001/2844
()
|
1515008011NRG23190720221021364
|
19/07/2022
|
Balakrishna
|
1515008011WL018998
|
Balakrishna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304082916
|
|
Balakrishna
|
()
|
|
53
|
SHAHPUR
|
KN-15-008-011-001/2844
()
|
1515008011NRG23190720221021363
|
19/07/2022
|
Ningamma
|
1515008011WL018998
|
Ningamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304082983
|
|
Ningamma
|
()
|
|
54
|
SHAHPUR
|
KN-15-008-011-001/2954
()
|
1515008011NRG23190720221021365
|
19/07/2022
|
Laxmi
|
1515008011WL018998
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304083055
|
|
Laxmi
|
()
|
|
55
|
SHAHPUR
|
KN-15-008-011-001/2954
()
|
1515008011NRG23190720221021366
|
19/07/2022
|
Mallikarjun
|
1515008011WL018998
|
Mallikarjun
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304083015
|
|
Mallikarjun
|
()
|
|
56
|
SHAHPUR
|
KN-15-008-011-001/2967
()
|
1515008011NRG23190720221021367
|
19/07/2022
|
Chandrakala
|
1515008011WL018998
|
Chandrakala
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304083012
|
|
Chandrakala
|
()
|
|
57
|
SHAHPUR
|
KN-15-008-011-001/2968
()
|
1515008011NRG23190720221021369
|
19/07/2022
|
Devamma
|
1515008011WL018998
|
Devamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304083006
|
|
Devamma
|
()
|
|
58
|
SHAHPUR
|
KN-15-008-011-001/2968
()
|
1515008011NRG23190720221021370
|
19/07/2022
|
Ninganna
|
1515008011WL018998
|
Ninganna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304082975
|
|
Ninganna
|
()
|
|
59
|
SHAHPUR
|
KN-15-008-011-001/2974
()
|
1515008011NRG23190720221021372
|
19/07/2022
|
Sanganna
|
1515008011WL018998
|
Sanganna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304083042
|
|
Sanganna
|
()
|
|
60
|
SHAHPUR
|
KN-15-008-011-001/2974
()
|
1515008011NRG23190720221021371
|
19/07/2022
|
Shivalieela
|
1515008011WL018998
|
Shivalieela
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304083031
|
|
Shivalieela
|
()
|
|
61
|
SHAHPUR
|
KN-15-008-011-001/2975
()
|
1515008011NRG23190720221021373
|
19/07/2022
|
Channappa
|
1515008011WL018998
|
Channappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304082977
|
|
Channappa
|
()
|
|
62
|
SHAHPUR
|
KN-15-008-011-001/2977
()
|
1515008011NRG23190720221021374
|
19/07/2022
|
Devindramma
|
1515008011WL018998
|
Devindramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304082984
|
|
Devindramma
|
()
|
|
63
|
SHAHPUR
|
KN-15-008-011-001/2977
()
|
1515008011NRG23190720221021375
|
19/07/2022
|
Sanganna
|
1515008011WL018998
|
Sanganna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304082905
|
|
Sanganna
|
()
|
|
64
|
SHAHPUR
|
KN-15-008-011-001/2978
()
|
1515008011NRG23190720221021376
|
19/07/2022
|
Shivakantamma
|
1515008011WL018998
|
Shivakantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304082994
|
|
Shivakantamma
|
()
|
|
65
|
SHAHPUR
|
KN-15-008-011-001/2998
()
|
1515008011NRG23190720221021378
|
19/07/2022
|
Chandrashekhar
|
1515008011WL018998
|
Chandrashekhar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304082942
|
|
Chandrashekhar
|
()
|
|
66
|
SHAHPUR
|
KN-15-008-011-001/2998
()
|
1515008011NRG23190720221021377
|
19/07/2022
|
Satyabai
|
1515008011WL018998
|
Satyabai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304083030
|
|
Satyabai
|
()
|
|
67
|
SHAHPUR
|
KN-15-008-011-001/3002
()
|
1515008011NRG23190720221021380
|
19/07/2022
|
Hanamanta
|
1515008011WL018998
|
Hanamanta
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304082961
|
|
Hanamanta
|
()
|
|
68
|
SHAHPUR
|
KN-15-008-011-001/3002
()
|
1515008011NRG23190720221021381
|
19/07/2022
|
Suresh
|
1515008011WL018998
|
Suresh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304082956
|
|
Suresh
|
()
|
|
69
|
SHAHPUR
|
KN-15-008-011-001/3002
()
|
1515008011NRG23190720221021379
|
19/07/2022
|
Yankamma
|
1515008011WL018998
|
Yankamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304083025
|
|
Yankamma
|
()
|
|
70
|
SHAHPUR
|
KN-15-008-011-001/3004
()
|
1515008011NRG23190720221021384
|
19/07/2022
|
Jayashree
|
1515008011WL018998
|
Jayashree
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304082944
|
|
Jayashree
|
()
|
|
71
|
SHAHPUR
|
KN-15-008-011-001/3004
()
|
1515008011NRG23190720221021382
|
19/07/2022
|
Kamalamma
|
1515008011WL018998
|
Kamalamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304082950
|
|
Kamalamma
|
()
|
|
72
|
SHAHPUR
|
KN-15-008-011-001/3004
()
|
1515008011NRG23190720221021383
|
19/07/2022
|
Shreenivas
|
1515008011WL018998
|
Shreenivas
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304083052
|
|
Shreenivas
|
()
|
|
73
|
SHAHPUR
|
KN-15-008-011-001/3073
()
|
1515008011NRG23190720221021465
|
19/07/2022
|
Mahanteesh
|
1515008011WL019000
|
Mahanteesh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304082917
|
|
Mahanteesh
|
()
|
|
74
|
SHAHPUR
|
KN-15-008-011-001/3074
()
|
1515008011NRG23190720221021466
|
19/07/2022
|
Renuka
|
1515008011WL019000
|
Renuka
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304083026
|
|
Renuka
|
()
|
|
75
|
SHAHPUR
|
KN-15-008-011-001/3141
()
|
1515008011NRG23190720221021386
|
19/07/2022
|
Devaraj
|
1515008011WL018998
|
Devaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304082901
|
|
Devaraj
|
()
|
|
76
|
SHAHPUR
|
KN-15-008-011-001/3141
()
|
1515008011NRG23190720221021385
|
19/07/2022
|
Nandini
|
1515008011WL018998
|
Nandini
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304082902
|
|
Nandini
|
()
|
|
77
|
SHAHPUR
|
KN-15-008-011-001/3157
()
|
1515008011NRG23190720221021387
|
19/07/2022
|
Sharanamma
|
1515008011WL018998
|
Sharanamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304083029
|
|
Sharanamma
|
()
|
|
78
|
SHAHPUR
|
KN-15-008-011-001/3159
()
|
1515008011NRG23190720221021467
|
19/07/2022
|
Mallamma
|
1515008011WL019000
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304083023
|
|
Mallamma
|
()
|
|
79
|
SHAHPUR
|
KN-15-008-011-001/3160
()
|
1515008011NRG23190720221021468
|
19/07/2022
|
Hanamant
|
1515008011WL019000
|
Hanamant
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304083027
|
|
Hanamant
|
()
|
|
80
|
SHAHPUR
|
KN-15-008-011-001/3162
()
|
1515008011NRG23190720221021469
|
19/07/2022
|
Radha
|
1515008011WL019000
|
Radha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304083053
|
|
Radha
|
()
|
|
81
|
SHAHPUR
|
KN-15-008-011-001/3237
()
|
1515008011NRG23190720221021541
|
19/07/2022
|
Kavita
|
1515008011WL019001
|
Kavita
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304082996
|
|
Kavita
|
()
|
|
82
|
SHAHPUR
|
KN-15-008-011-001/3246
()
|
1515008011NRG23190720221021471
|
19/07/2022
|
Nigappa
|
1515008011WL019000
|
Nigappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304082935
|
|
Nigappa
|
()
|
|
83
|
SHAHPUR
|
KN-15-008-011-001/3246
()
|
1515008011NRG23190720221021470
|
19/07/2022
|
Tayamma
|
1515008011WL019000
|
Tayamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304083011
|
|
Tayamma
|
()
|
|
84
|
SHAHPUR
|
KN-15-008-011-001/3293
()
|
1515008011NRG23190720221021472
|
19/07/2022
|
Shantamma
|
1515008011WL019000
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304082895
|
|
Shantamma
|
()
|
|
85
|
SHAHPUR
|
KN-15-008-011-001/3343
()
|
1515008011NRG23190720221021389
|
19/07/2022
|
Hulagappa
|
1515008011WL018998
|
Hulagappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304082904
|
|
Hulagappa
|
()
|
|
86
|
SHAHPUR
|
KN-15-008-011-001/3343
()
|
1515008011NRG23190720221021388
|
19/07/2022
|
Shantamma
|
1515008011WL018998
|
Shantamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304082906
|
|
Shantamma
|
()
|
|
87
|
SHAHPUR
|
KN-15-008-011-001/3365
()
|
1515008011NRG23190720221021599
|
19/07/2022
|
Basavaraj
|
1515008011WL019002
|
Basavaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304083048
|
|
Basavaraj
|
()
|
|
88
|
SHAHPUR
|
KN-15-008-011-001/3369
()
|
1515008011NRG23190720221021600
|
19/07/2022
|
Channamma
|
1515008011WL019002
|
Channamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304082974
|
|
Channamma
|
()
|
|
89
|
SHAHPUR
|
KN-15-008-011-001/3390
()
|
1515008011NRG23190720221021602
|
19/07/2022
|
Jayashree
|
1515008011WL019002
|
Jayashree
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304082979
|
|
Jayashree
|
()
|
|
90
|
SHAHPUR
|
KN-15-008-011-001/3390
()
|
1515008011NRG23190720221021601
|
19/07/2022
|
Maremma
|
1515008011WL019002
|
Maremma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304082973
|
|
Maremma
|
()
|
|
91
|
SHAHPUR
|
KN-15-008-011-001/3438
()
|
1515008011NRG23190720221021542
|
19/07/2022
|
Basamma
|
1515008011WL019001
|
Basamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304082909
|
|
Basamma
|
()
|
|
92
|
SHAHPUR
|
KN-15-008-011-001/3439
()
|
1515008011NRG23190720221021543
|
19/07/2022
|
Mareppa
|
1515008011WL019001
|
Mareppa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304082918
|
|
Mareppa
|
()
|
|
93
|
SHAHPUR
|
KN-15-008-011-001/3444
()
|
1515008011NRG23190720221021544
|
19/07/2022
|
Sunitha
|
1515008011WL019001
|
Sunitha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304083051
|
|
Sunitha
|
()
|
|
94
|
SHAHPUR
|
KN-15-008-011-001/3456
()
|
1515008011NRG23190720221021603
|
19/07/2022
|
Maremma
|
1515008011WL019002
|
Maremma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304082980
|
|
Maremma
|
()
|
|
95
|
SHAHPUR
|
KN-15-008-011-001/3512
()
|
1515008011NRG23190720221021545
|
19/07/2022
|
Hemaraddymma
|
1515008011WL019001
|
Hemaraddymma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304082997
|
|
Hemaraddymma
|
()
|
|
96
|
SHAHPUR
|
KN-15-008-011-001/3512
()
|
1515008011NRG23190720221021546
|
19/07/2022
|
Sharabanna
|
1515008011WL019001
|
Sharabanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304083054
|
|
Sharabanna
|
()
|
|
97
|
SHAHPUR
|
KN-15-008-011-001/3536
()
|
1515008011NRG23190720221021474
|
19/07/2022
|
Hanamanth
|
1515008011WL019000
|
Hanamanth
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304083056
|
|
Hanamanth
|
()
|
|
98
|
SHAHPUR
|
KN-15-008-011-001/3536
()
|
1515008011NRG23190720221021473
|
19/07/2022
|
Sabamma
|
1515008011WL019000
|
Sabamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304082931
|
|
Sabamma
|
()
|
|
99
|
SHAHPUR
|
KN-15-008-011-001/3537
()
|
1515008011NRG23190720221021475
|
19/07/2022
|
Maremma
|
1515008011WL019000
|
Maremma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304083066
|
|
Maremma
|
()
|
|
100
|
SHAHPUR
|
KN-15-008-011-001/3540
()
|
1515008011NRG23190720221021476
|
19/07/2022
|
Mahantesh
|
1515008011WL019000
|
Mahantesh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304083037
|
|
Mahantesh
|
()
|
|
101
|
SHAHPUR
|
KN-15-008-011-001/3549
()
|
1515008011NRG23190720221021392
|
19/07/2022
|
Honnappa
|
1515008011WL018998
|
Honnappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304082948
|
|
Honnappa
|
()
|
|
102
|
SHAHPUR
|
KN-15-008-011-001/3549
()
|
1515008011NRG23190720221021390
|
19/07/2022
|
Mallamma
|
1515008011WL018998
|
Mallamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304082985
|
|
Mallamma
|
()
|
|
103
|
SHAHPUR
|
KN-15-008-011-001/3549
()
|
1515008011NRG23190720221021391
|
19/07/2022
|
Ningappa
|
1515008011WL018998
|
Ningappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304082969
|
|
Ningappa
|
()
|
|
104
|
SHAHPUR
|
KN-15-008-011-001/3582
()
|
1515008011NRG23190720221021393
|
19/07/2022
|
Devamma
|
1515008011WL018998
|
Devamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304082949
|
|
Devamma
|
()
|
|
105
|
SHAHPUR
|
KN-15-008-011-001/3582
()
|
1515008011NRG23190720221021394
|
19/07/2022
|
Saikumar
|
1515008011WL018998
|
Saikumar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304082962
|
|
Saikumar
|
()
|
|
106
|
SHAHPUR
|
KN-15-008-011-001/3583
()
|
1515008011NRG23190720221021395
|
19/07/2022
|
chandapasha
|
1515008011WL018998
|
chandapasha
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304082920
|
|
chandapasha
|
()
|
|
107
|
SHAHPUR
|
KN-15-008-011-001/3583
()
|
1515008011NRG23190720221021396
|
19/07/2022
|
mahamad sufiyan
|
1515008011WL018998
|
mahamad sufiyan
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304083032
|
|
mahamad sufiyan
|
()
|
|
108
|
SHAHPUR
|
KN-15-008-011-001/3583
()
|
1515008011NRG23190720221021397
|
19/07/2022
|
rajiya begum
|
1515008011WL018998
|
rajiya begum
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304083033
|
|
rajiya begum
|
()
|
|
109
|
SHAHPUR
|
KN-15-008-011-001/3635
()
|
1515008011NRG23190720221021547
|
19/07/2022
|
Ambadevi
|
1515008011WL019001
|
Ambadevi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304083047
|
|
Ambadevi
|
()
|
|
110
|
SHAHPUR
|
KN-15-008-011-001/3653
()
|
1515008011NRG23190720221021548
|
19/07/2022
|
Pramod
|
1515008011WL019001
|
Pramod
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304082951
|
|
Pramod
|
()
|
|
111
|
SHAHPUR
|
KN-15-008-011-001/3653
()
|
1515008011NRG23190720221021549
|
19/07/2022
|
Sharanabasappa
|
1515008011WL019001
|
Sharanabasappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304082919
|
|
Sharanabasappa
|
()
|
|
112
|
SHAHPUR
|
KN-15-008-011-001/3654
()
|
1515008011NRG23190720221021398
|
19/07/2022
|
Parashuram
|
1515008011WL018998
|
Parashuram
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304082932
|
|
Parashuram
|
()
|
|
113
|
SHAHPUR
|
KN-15-008-011-001/3655
()
|
1515008011NRG23190720221021399
|
19/07/2022
|
Gayatri
|
1515008011WL018998
|
Gayatri
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304082913
|
|
Gayatri
|
()
|
|
114
|
SHAHPUR
|
KN-15-008-011-001/3698
()
|
1515008011NRG23190720221021477
|
19/07/2022
|
Bhimavva
|
1515008011WL019000
|
Bhimavva
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304083059
|
|
Bhimavva
|
()
|
|
115
|
SHAHPUR
|
KN-15-008-011-001/3698
()
|
1515008011NRG23190720221021478
|
19/07/2022
|
Hanamanth
|
1515008011WL019000
|
Hanamanth
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304083046
|
|
Hanamanth
|
()
|
|
116
|
SHAHPUR
|
KN-15-008-011-001/3700
()
|
1515008011NRG23190720221021479
|
19/07/2022
|
Anita
|
1515008011WL019000
|
Anita
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304082941
|
|
Anita
|
()
|
|
117
|
SHAHPUR
|
KN-15-008-011-001/3700
()
|
1515008011NRG23190720221021480
|
19/07/2022
|
Bhimashankar
|
1515008011WL019000
|
Bhimashankar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304082929
|
|
Bhimashankar
|
()
|
|
118
|
SHAHPUR
|
KN-15-008-011-001/3701
()
|
1515008011NRG23190720221021481
|
19/07/2022
|
Bannamma
|
1515008011WL019000
|
Bannamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304083017
|
|
Bannamma
|
()
|
|
119
|
SHAHPUR
|
KN-15-008-011-001/3701
()
|
1515008011NRG23190720221021482
|
19/07/2022
|
Siddalingappa
|
1515008011WL019000
|
Siddalingappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304083016
|
|
Siddalingappa
|
()
|
|
120
|
SHAHPUR
|
KN-15-008-011-001/3702
()
|
1515008011NRG23190720221021483
|
19/07/2022
|
Laxmi
|
1515008011WL019000
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304082953
|
|
Laxmi
|
()
|
|
121
|
SHAHPUR
|
KN-15-008-011-001/3709
()
|
1515008011NRG23190720221021551
|
19/07/2022
|
Amblappa
|
1515008011WL019001
|
Amblappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304082976
|
|
Amblappa
|
()
|
|
122
|
SHAHPUR
|
KN-15-008-011-001/3709
()
|
1515008011NRG23190720221021550
|
19/07/2022
|
Laxmi
|
1515008011WL019001
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304082964
|
|
Laxmi
|
()
|
|
123
|
SHAHPUR
|
KN-15-008-011-001/3710
()
|
1515008011NRG23190720221021552
|
19/07/2022
|
Shantamma
|
1515008011WL019001
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304082998
|
|
Shantamma
|
()
|
|
124
|
SHAHPUR
|
KN-15-008-011-001/3710
()
|
1515008011NRG23190720221021553
|
19/07/2022
|
Siddappa
|
1515008011WL019001
|
Siddappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304082900
|
|
Siddappa
|
()
|
|
125
|
SHAHPUR
|
KN-15-008-011-001/3711
()
|
1515008011NRG23190720221021554
|
19/07/2022
|
Ambresh
|
1515008011WL019001
|
Ambresh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304083060
|
|
Ambresh
|
()
|
|
126
|
SHAHPUR
|
KN-15-008-011-001/3721
()
|
1515008011NRG23190720221021486
|
19/07/2022
|
Pashpa
|
1515008011WL019000
|
Pashpa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304082943
|
|
Pashpa
|
()
|
|
127
|
SHAHPUR
|
KN-15-008-011-001/3721
()
|
1515008011NRG23190720221021485
|
19/07/2022
|
Renuka
|
1515008011WL019000
|
Renuka
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304082908
|
|
Renuka
|
()
|
|
128
|
SHAHPUR
|
KN-15-008-011-001/3722
()
|
1515008011NRG23190720221021488
|
19/07/2022
|
Maremma
|
1515008011WL019000
|
Maremma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304083063
|
|
Maremma
|
()
|
|
129
|
SHAHPUR
|
KN-15-008-011-001/3722
()
|
1515008011NRG23190720221021489
|
19/07/2022
|
Nagappa
|
1515008011WL019000
|
Nagappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304083062
|
|
Nagappa
|
()
|
|
130
|
SHAHPUR
|
KN-15-008-011-001/3722
()
|
1515008011NRG23190720221021487
|
19/07/2022
|
Supamma
|
1515008011WL019000
|
Supamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304083058
|
|
Supamma
|
()
|
|
131
|
SHAHPUR
|
KN-15-008-011-001/3725
()
|
1515008011NRG23190720221021490
|
19/07/2022
|
Chandrakal
|
1515008011WL019000
|
Chandrakal
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304082915
|
|
Chandrakal
|
()
|
|
132
|
SHAHPUR
|
KN-15-008-011-001/3725
()
|
1515008011NRG23190720221021491
|
19/07/2022
|
Lokeshwari
|
1515008011WL019000
|
Lokeshwari
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304082914
|
|
Lokeshwari
|
()
|
|
133
|
SHAHPUR
|
KN-15-008-011-001/3727
()
|
1515008011NRG23190720221021555
|
19/07/2022
|
Laxmi
|
1515008011WL019001
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304082986
|
|
Laxmi
|
()
|
|
134
|
SHAHPUR
|
KN-15-008-011-001/3727
()
|
1515008011NRG23190720221021556
|
19/07/2022
|
Mareppa
|
1515008011WL019001
|
Mareppa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304083041
|
|
Mareppa
|
()
|
|
135
|
SHAHPUR
|
KN-15-008-011-001/3728
()
|
1515008011NRG23190720221021557
|
19/07/2022
|
Honamma
|
1515008011WL019001
|
Honamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304082959
|
|
Honamma
|
()
|
|
136
|
SHAHPUR
|
KN-15-008-011-001/3728
()
|
1515008011NRG23190720221021558
|
19/07/2022
|
Marilingapaa
|
1515008011WL019001
|
Marilingapaa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304083001
|
|
Marilingapaa
|
()
|
|
137
|
SHAHPUR
|
KN-15-008-011-001/3728
()
|
1515008011NRG23190720221021559
|
19/07/2022
|
Rahul
|
1515008011WL019001
|
Rahul
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304083035
|
|
Rahul
|
()
|
|
138
|
SHAHPUR
|
KN-15-008-011-001/3729
()
|
1515008011NRG23190720221021401
|
19/07/2022
|
Chandrama
|
1515008011WL018998
|
Chandrama
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304082972
|
|
Chandrama
|
()
|
|
139
|
SHAHPUR
|
KN-15-008-011-001/3729
()
|
1515008011NRG23190720221021400
|
19/07/2022
|
Yamanamma
|
1515008011WL018998
|
Yamanamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304082971
|
|
Yamanamma
|
()
|
|
140
|
SHAHPUR
|
KN-15-008-011-001/3730
()
|
1515008011NRG23190720221021560
|
19/07/2022
|
Annapurna
|
1515008011WL019001
|
Annapurna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304082991
|
|
Annapurna
|
()
|
|
141
|
SHAHPUR
|
KN-15-008-011-001/3730
()
|
1515008011NRG23190720221021561
|
19/07/2022
|
Kumar
|
1515008011WL019001
|
Kumar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304083050
|
|
Kumar
|
()
|
|
142
|
SHAHPUR
|
KN-15-008-011-001/3733
()
|
1515008011NRG23190720221021403
|
19/07/2022
|
Abhishek
|
1515008011WL018998
|
Abhishek
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304082995
|
|
Abhishek
|
()
|
|
143
|
SHAHPUR
|
KN-15-008-011-001/3733
()
|
1515008011NRG23190720221021402
|
19/07/2022
|
Marilingappa
|
1515008011WL018998
|
Marilingappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304082960
|
|
Marilingappa
|
()
|
|
144
|
SHAHPUR
|
KN-15-008-011-001/3775
()
|
1515008011NRG23190720221021492
|
19/07/2022
|
Kavita
|
1515008011WL019000
|
Kavita
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304082958
|
|
Kavita
|
()
|
|
145
|
SHAHPUR
|
KN-15-008-011-001/3776
()
|
1515008011NRG23190720221021494
|
19/07/2022
|
Bhimanna
|
1515008011WL019000
|
Bhimanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304083065
|
|
Bhimanna
|
()
|
|
146
|
SHAHPUR
|
KN-15-008-011-001/3776
()
|
1515008011NRG23190720221021493
|
19/07/2022
|
Muttamma
|
1515008011WL019000
|
Muttamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304083044
|
|
Muttamma
|
()
|
|
147
|
SHAHPUR
|
KN-15-008-011-001/3777
()
|
1515008011NRG23190720221021495
|
19/07/2022
|
Parashuram
|
1515008011WL019000
|
Parashuram
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304083064
|
|
Parashuram
|
()
|
|
148
|
SHAHPUR
|
KN-15-008-011-001/3778
()
|
1515008011NRG23190720221021496
|
19/07/2022
|
Amblappa
|
1515008011WL019000
|
Amblappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304083034
|
|
Amblappa
|
()
|
|
149
|
SHAHPUR
|
KN-15-008-011-001/3779
()
|
1515008011NRG23190720221021497
|
19/07/2022
|
Hanamanth
|
1515008011WL019000
|
Hanamanth
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304083043
|
|
Hanamanth
|
()
|
|
150
|
SHAHPUR
|
KN-15-008-011-001/3779
()
|
1515008011NRG23190720221021498
|
19/07/2022
|
Mahantesh
|
1515008011WL019000
|
Mahantesh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304083045
|
|
Mahantesh
|
()
|
|
151
|
SHAHPUR
|
KN-15-008-011-001/536
()
|
1515008011NRG23190720221021499
|
19/07/2022
|
MALLAMMA
|
1515008011WL019000
|
MALLAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304082911
|
|
MALLAMMA
|
()
|
|
152
|
SHAHPUR
|
KN-15-008-011-001/620
()
|
1515008011NRG23190720221021564
|
19/07/2022
|
Devakkemma
|
1515008011WL019001
|
Devakkemma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304082936
|
|
Devakkemma
|
()
|
|
153
|
SHAHPUR
|
KN-15-008-011-001/968
()
|
1515008011NRG23190720221021405
|
19/07/2022
|
Roopa
|
1515008011WL018998
|
Roopa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304083013
|
|
Roopa
|
()
|
|
154
|
SHAHPUR
|
KN-15-008-011-002/1750
()
|
1515008011NRG23190720221021514
|
19/07/2022
|
Laxmi
|
1515008011WL019000
|
Laxmi
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304083014
|
|
Laxmi
|
()
|
|
155
|
SHAHPUR
|
KN-15-008-011-002/1750
()
|
1515008011NRG23190720221021513
|
19/07/2022
|
Manjunath
|
1515008011WL019000
|
Manjunath
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304083038
|
|
Manjunath
|
()
|
|
156
|
SHAHPUR
|
KN-15-008-011-002/1754
()
|
1515008011NRG23190720221021516
|
19/07/2022
|
Jyothi
|
1515008011WL019000
|
Jyothi
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304083002
|
|
Jyothi
|
()
|
|
157
|
SHAHPUR
|
KN-15-008-011-002/1754
()
|
1515008011NRG23190720221021515
|
19/07/2022
|
Nagaraj
|
1515008011WL019000
|
Nagaraj
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304083022
|
|
Nagaraj
|
()
|
|
158
|
SHAHPUR
|
KN-15-008-011-002/1777
()
|
1515008011NRG23190720221021410
|
19/07/2022
|
Gangamma
|
1515008011WL018998
|
Gangamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304082924
|
|
Gangamma
|
()
|
|
159
|
SHAHPUR
|
KN-15-008-011-002/1778
()
|
1515008011NRG23190720221021413
|
19/07/2022
|
Bhirappa
|
1515008011WL018998
|
Bhirappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304083028
|
|
Bhirappa
|
()
|
|
160
|
SHAHPUR
|
KN-15-008-011-002/1778
()
|
1515008011NRG23190720221021412
|
19/07/2022
|
Dodda Bhimaraya
|
1515008011WL018998
|
Dodda Bhimaraya
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304082940
|
|
Dodda Bhimaraya
|
()
|
|
161
|
SHAHPUR
|
KN-15-008-011-002/1778
()
|
1515008011NRG23190720221021411
|
19/07/2022
|
Mallamma
|
1515008011WL018998
|
Mallamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304083010
|
|
Mallamma
|
()
|
|
162
|
SHAHPUR
|
KN-15-008-011-002/1780
()
|
1515008011NRG23190720221021414
|
19/07/2022
|
Sabamma
|
1515008011WL018998
|
Sabamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304083036
|
|
Sabamma
|
()
|
|
163
|
SHAHPUR
|
KN-15-008-011-002/1782
()
|
1515008011NRG23190720221021415
|
19/07/2022
|
Ningamma
|
1515008011WL018998
|
Ningamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304082987
|
|
Ningamma
|
()
|
|
164
|
SHAHPUR
|
KN-15-008-011-002/1784
()
|
1515008011NRG23190720221021416
|
19/07/2022
|
Nagamma
|
1515008011WL018998
|
Nagamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304083008
|
|
Nagamma
|
()
|
|
165
|
SHAHPUR
|
KN-15-008-011-002/1785
()
|
1515008011NRG23190720221021417
|
19/07/2022
|
Bhimabai
|
1515008011WL018998
|
Bhimabai
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304082922
|
|
Bhimabai
|
()
|
|
166
|
SHAHPUR
|
KN-15-008-011-002/1786
()
|
1515008011NRG23190720221021418
|
19/07/2022
|
Muttamma
|
1515008011WL018998
|
Muttamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304083009
|
|
Muttamma
|
()
|
|
167
|
SHAHPUR
|
KN-15-008-011-002/1787
()
|
1515008011NRG23190720221021419
|
19/07/2022
|
Eshwaramma
|
1515008011WL018998
|
Eshwaramma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304083007
|
|
Eshwaramma
|
()
|
|
168
|
SHAHPUR
|
KN-15-008-011-002/1835
()
|
1515008011NRG23190720221021420
|
19/07/2022
|
Shantamma
|
1515008011WL018998
|
Shantamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304082939
|
|
Shantamma
|
()
|
|
169
|
SHAHPUR
|
KN-15-008-011-002/1861
()
|
1515008011NRG23190720221021422
|
19/07/2022
|
Sabavva
|
1515008011WL018998
|
Sabavva
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304082921
|
|
Sabavva
|
()
|
|
170
|
SHAHPUR
|
KN-15-008-011-002/1861
()
|
1515008011NRG23190720221021425
|
19/07/2022
|
Siddappa
|
1515008011WL018998
|
Siddappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304083061
|
|
Siddappa
|
()
|
|
171
|
SHAHPUR
|
KN-15-008-011-002/201
()
|
1515008011NRG23190720221021426
|
19/07/2022
|
Hampamma
|
1515008011WL018998
|
Hampamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304082923
|
|
Hampamma
|
()
|
|
172
|
SHAHPUR
|
KN-15-008-011-002/201
()
|
1515008011NRG23190720221021427
|
19/07/2022
|
Malappa
|
1515008011WL018998
|
Malappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304082957
|
|
Malappa
|
()
|
|
173
|
SHAHPUR
|
KN-15-008-011-002/202
()
|
1515008011NRG23190720221021429
|
19/07/2022
|
Mahadev
|
1515008011WL018998
|
Mahadev
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304083020
|
|
Mahadev
|
()
|
|
174
|
SHAHPUR
|
KN-15-008-011-002/202
()
|
1515008011NRG23190720221021428
|
19/07/2022
|
Mallappa
|
1515008011WL018998
|
Mallappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304083019
|
|
Mallappa
|
()
|
|
175
|
SHAHPUR
|
KN-15-008-011-002/202
()
|
1515008011NRG23190720221021430
|
19/07/2022
|
Savitha
|
1515008011WL018998
|
Savitha
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304083005
|
|
Savitha
|
()
|
|
176
|
SHAHPUR
|
KN-15-008-011-002/206
()
|
1515008011NRG23190720221021517
|
19/07/2022
|
Amalappa
|
1515008011WL019000
|
Amalappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304082963
|
|
Amalappa
|
()
|
|
177
|
SHAHPUR
|
KN-15-008-011-002/206
()
|
1515008011NRG23190720221021518
|
19/07/2022
|
Shashikumar
|
1515008011WL019000
|
Shashikumar
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304083021
|
|
Shashikumar
|
()
|
|
178
|
SHAHPUR
|
KN-15-008-011-002/208
()
|
1515008011NRG23190720221021431
|
19/07/2022
|
Bhimavva
|
1515008011WL018998
|
Bhimavva
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304082978
|
|
Bhimavva
|
()
|
|
179
|
SHAHPUR
|
KN-30-008-011-001/3680
()
|
1515008011NRG23190720221021571
|
19/07/2022
|
Erappa
|
1515008011WL019001
|
Erappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304083057
|
|
Erappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
358131
|
358131
|
|
|
|
|
|
|
|
|
180
|
SHAHPUR
|
KN-15-008-011-001/1466
()
|
1515008011NRG23190720221021526
|
19/07/2022
|
Shanamma
|
1515008011WL019001
|
Shanamma
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304083072
|
|
Shanamma
|
()
|
|
181
|
SHAHPUR
|
KN-15-008-011-001/2094
()
|
1515008011NRG23190720221021588
|
19/07/2022
|
Vithal
|
1515008011WL019002
|
Vithal
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304083067
|
|
Vithal
|
()
|
|
182
|
SHAHPUR
|
KN-15-008-011-001/2147
()
|
1515008011NRG23190720221021591
|
19/07/2022
|
Hanamavva
|
1515008011WL019002
|
Hanamavva
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304083071
|
|
Hanamavva
|
()
|
|
183
|
SHAHPUR
|
KN-15-008-011-001/2835
()
|
1515008011NRG23190720221021464
|
19/07/2022
|
Sudha
|
1515008011WL019000
|
Sudha
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304083068
|
|
Sudha
|
()
|
|
184
|
SHAHPUR
|
KN-15-008-011-001/3747
()
|
1515008011NRG23190720221021562
|
19/07/2022
|
Marilingamma
|
1515008011WL019001
|
Marilingamma
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304083069
|
|
Marilingamma
|
()
|
|
185
|
SHAHPUR
|
KN-15-008-011-001/86
()
|
1515008011NRG23190720221021570
|
19/07/2022
|
Laxmi
|
1515008011WL019001
|
Laxmi
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304083070
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
186
|
SHAHPUR
|
KN-30-008-011-001/3686
()
|
1515008011NRG23190720221021519
|
19/07/2022
|
Anitha
|
1515008011WL019000
|
Anitha
|
00652
|
PKGB0011145
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304083073
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
385323
|
385323
|
|
|
|
|
|
|
|