|
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-15-008-011-001/2677
()
|
1515008011NRG23021020221302144
|
02/10/2022
|
Vishwanath
|
1515008011WL031899
|
Vishwanath
|
00078
|
CNRB0000569
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415088761
|
|
Vishwanath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/1391
()
|
1515008011NRG23021020221302179
|
02/10/2022
|
Shivaraj
|
1515008011WL031900
|
Shivaraj
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415088841
|
|
MR SHIVRAJ GANGARAM RATHOD
|
()
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/1391
()
|
1515008011NRG23021020221302178
|
02/10/2022
|
Taribai
|
1515008011WL031900
|
Taribai
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415088839
|
|
MRS TARUBAI
|
()
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/1396
()
|
1515008011NRG23021020221302182
|
02/10/2022
|
Sharadabai
|
1515008011WL031900
|
Sharadabai
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415088838
|
|
MRS SHARADA BAI
|
()
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/2740
()
|
1515008011NRG23021020221302199
|
02/10/2022
|
Limbanna
|
1515008011WL031900
|
Limbanna
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415088840
|
|
MR LIMBANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/1339
()
|
1515008011NRG23021020221302176
|
02/10/2022
|
neelamma
|
1515008011WL031900
|
neelamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415088822
|
|
neelamma
|
()
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/1393
()
|
1515008011NRG23021020221302181
|
02/10/2022
|
Kastoori
|
1515008011WL031900
|
Kastoori
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415088787
|
|
Kastoori
|
()
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/1393
()
|
1515008011NRG23021020221302180
|
02/10/2022
|
Manappa
|
1515008011WL031900
|
Manappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415088785
|
|
Manappa
|
()
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/1396
()
|
1515008011NRG23021020221302183
|
02/10/2022
|
Hirasinga
|
1515008011WL031900
|
Hirasinga
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415088817
|
|
Hirasinga
|
()
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/1396
()
|
1515008011NRG23021020221302184
|
02/10/2022
|
Neharu
|
1515008011WL031900
|
Neharu
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415088816
|
|
Neharu
|
()
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/1463
()
|
1515008011NRG23021020221302023
|
02/10/2022
|
Gangamma
|
1515008011WL031897
|
Gangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415088814
|
|
Gangamma
|
()
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/1483
()
|
1515008011NRG23021020221302186
|
02/10/2022
|
Chandrashekar
|
1515008011WL031900
|
Chandrashekar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415088796
|
|
Chandrashekar
|
()
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/1508
()
|
1515008011NRG23021020221302187
|
02/10/2022
|
Chandu
|
1515008011WL031900
|
Chandu
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415088763
|
|
Chandu
|
()
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/1547
()
|
1515008011NRG23021020221302025
|
02/10/2022
|
Amblappa
|
1515008011WL031897
|
Amblappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415088765
|
|
Amblappa
|
()
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/2181
()
|
1515008011NRG23021020221302190
|
02/10/2022
|
Ravi
|
1515008011WL031900
|
Ravi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415088793
|
|
Ravi
|
()
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/2181
()
|
1515008011NRG23021020221302191
|
02/10/2022
|
Vijaylaxmi
|
1515008011WL031900
|
Vijaylaxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415088802
|
|
Vijaylaxmi
|
()
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/2182
()
|
1515008011NRG23021020221302134
|
02/10/2022
|
Basamma
|
1515008011WL031899
|
Basamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415088773
|
|
Basamma
|
()
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/2263
()
|
1515008011NRG23021020221302040
|
02/10/2022
|
Maremma
|
1515008011WL031897
|
Maremma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415088803
|
|
Maremma
|
()
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/2453
()
|
1515008011NRG23021020221302193
|
02/10/2022
|
Khirunayak
|
1515008011WL031900
|
Khirunayak
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415088786
|
|
Khirunayak
|
()
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/2523
()
|
1515008011NRG23021020221302049
|
02/10/2022
|
Channamma
|
1515008011WL031897
|
Channamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415088804
|
|
Channamma
|
()
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/2677
()
|
1515008011NRG23021020221302143
|
02/10/2022
|
Chandrashekhar
|
1515008011WL031899
|
Chandrashekhar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415088776
|
|
Chandrashekhar
|
()
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/2677
()
|
1515008011NRG23021020221302145
|
02/10/2022
|
Umadevi
|
1515008011WL031899
|
Umadevi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415088832
|
|
Umadevi
|
()
|
|
23
|
SHAHPUR
|
KN-15-008-011-001/2688
()
|
1515008011NRG23021020221302051
|
02/10/2022
|
mahantesh
|
1515008011WL031897
|
mahantesh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415088794
|
|
mahantesh
|
()
|
|
24
|
SHAHPUR
|
KN-15-008-011-001/2709
()
|
1515008011NRG23021020221302052
|
02/10/2022
|
basavaraj
|
1515008011WL031897
|
basavaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415088781
|
|
basavaraj
|
()
|
|
25
|
SHAHPUR
|
KN-15-008-011-001/2709
()
|
1515008011NRG23021020221302053
|
02/10/2022
|
Renamma
|
1515008011WL031897
|
Renamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415088775
|
|
Renamma
|
()
|
|
26
|
SHAHPUR
|
KN-15-008-011-001/2723
()
|
1515008011NRG23021020221302197
|
02/10/2022
|
Prakasha
|
1515008011WL031900
|
Prakasha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415088789
|
|
Prakasha
|
()
|
|
27
|
SHAHPUR
|
KN-15-008-011-001/2740
()
|
1515008011NRG23021020221302200
|
02/10/2022
|
Laxmi
|
1515008011WL031900
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415088810
|
|
Laxmi
|
()
|
|
28
|
SHAHPUR
|
KN-15-008-011-001/2740
()
|
1515008011NRG23021020221302201
|
02/10/2022
|
Reshma
|
1515008011WL031900
|
Reshma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415088808
|
|
Reshma
|
()
|
|
29
|
SHAHPUR
|
KN-15-008-011-001/2882
()
|
1515008011NRG23021020221302203
|
02/10/2022
|
Abdul Sab
|
1515008011WL031900
|
Abdul Sab
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415088778
|
|
Abdul Sab
|
()
|
|
30
|
SHAHPUR
|
KN-15-008-011-001/2882
()
|
1515008011NRG23021020221302202
|
02/10/2022
|
Hameeda Begum
|
1515008011WL031900
|
Hameeda Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415088811
|
|
Hameeda Begum
|
()
|
|
31
|
SHAHPUR
|
KN-15-008-011-001/2883
()
|
1515008011NRG23021020221302204
|
02/10/2022
|
Jalalbi
|
1515008011WL031900
|
Jalalbi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415088788
|
|
Jalalbi
|
()
|
|
32
|
SHAHPUR
|
KN-15-008-011-001/3016
()
|
1515008011NRG23021020221302210
|
02/10/2022
|
Chandramma
|
1515008011WL031900
|
Chandramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415088800
|
|
Chandramma
|
()
|
|
33
|
SHAHPUR
|
KN-15-008-011-001/3122
()
|
1515008011NRG23021020221302212
|
02/10/2022
|
Asha Begum
|
1515008011WL031900
|
Asha Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415088807
|
|
Asha Begum
|
()
|
|
34
|
SHAHPUR
|
KN-15-008-011-001/3127
()
|
1515008011NRG23021020221302213
|
02/10/2022
|
Khajabi
|
1515008011WL031900
|
Khajabi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415088782
|
|
Khajabi
|
()
|
|
35
|
SHAHPUR
|
KN-15-008-011-001/3215
()
|
1515008011NRG23021020221302214
|
02/10/2022
|
Shreedevi
|
1515008011WL031900
|
Shreedevi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415088812
|
|
Shreedevi
|
()
|
|
36
|
SHAHPUR
|
KN-15-008-011-001/3310
()
|
1515008011NRG23021020221302215
|
02/10/2022
|
Devamma
|
1515008011WL031900
|
Devamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415088799
|
|
Devamma
|
()
|
|
37
|
SHAHPUR
|
KN-15-008-011-001/3310
()
|
1515008011NRG23021020221302216
|
02/10/2022
|
yamanappa
|
1515008011WL031900
|
yamanappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415088823
|
|
yamanappa
|
()
|
|
38
|
SHAHPUR
|
KN-15-008-011-001/3311
()
|
1515008011NRG23021020221302217
|
02/10/2022
|
Basamma
|
1515008011WL031900
|
Basamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415088806
|
|
Basamma
|
()
|
|
39
|
SHAHPUR
|
KN-15-008-011-001/3311
()
|
1515008011NRG23021020221302218
|
02/10/2022
|
kalappa
|
1515008011WL031900
|
kalappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415088831
|
|
kalappa
|
()
|
|
40
|
SHAHPUR
|
KN-15-008-011-001/3316
()
|
1515008011NRG23021020221302219
|
02/10/2022
|
Basamma
|
1515008011WL031900
|
Basamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415088762
|
|
Basamma
|
()
|
|
41
|
SHAHPUR
|
KN-15-008-011-001/3336
()
|
1515008011NRG23021020221302221
|
02/10/2022
|
Mahantesh
|
1515008011WL031900
|
Mahantesh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415088795
|
|
Mahantesh
|
()
|
|
42
|
SHAHPUR
|
KN-15-008-011-001/3336
()
|
1515008011NRG23021020221302220
|
02/10/2022
|
Mallamma
|
1515008011WL031900
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415088780
|
|
Mallamma
|
()
|
|
43
|
SHAHPUR
|
KN-15-008-011-001/3365
()
|
1515008011NRG23021020221302054
|
02/10/2022
|
Basavaraj
|
1515008011WL031897
|
Basavaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415088827
|
|
Basavaraj
|
()
|
|
44
|
SHAHPUR
|
KN-15-008-011-001/3390
()
|
1515008011NRG23021020221302055
|
02/10/2022
|
Jayashree
|
1515008011WL031897
|
Jayashree
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415088797
|
|
Jayashree
|
()
|
|
45
|
SHAHPUR
|
KN-15-008-011-001/3397
()
|
1515008011NRG23021020221302057
|
02/10/2022
|
Devindrappa
|
1515008011WL031897
|
Devindrappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415088833
|
|
Devindrappa
|
()
|
|
46
|
SHAHPUR
|
KN-15-008-011-001/3397
()
|
1515008011NRG23021020221302056
|
02/10/2022
|
Laxmi
|
1515008011WL031897
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415088766
|
|
Laxmi
|
()
|
|
47
|
SHAHPUR
|
KN-15-008-011-001/3576
()
|
1515008011NRG23021020221302059
|
02/10/2022
|
Amba Bhavani
|
1515008011WL031897
|
Amba Bhavani
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415088769
|
|
Amba Bhavani
|
()
|
|
48
|
SHAHPUR
|
KN-15-008-011-001/3576
()
|
1515008011NRG23021020221302058
|
02/10/2022
|
Sonia Dandhi
|
1515008011WL031897
|
Sonia Dandhi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415088829
|
|
Sonia Dandhi
|
()
|
|
49
|
SHAHPUR
|
KN-15-008-011-001/3636
()
|
1515008011NRG23021020221302063
|
02/10/2022
|
Marilingappa
|
1515008011WL031897
|
Marilingappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415088764
|
|
Marilingappa
|
()
|
|
50
|
SHAHPUR
|
KN-15-008-011-001/3636
()
|
1515008011NRG23021020221302062
|
02/10/2022
|
Tulajamma
|
1515008011WL031897
|
Tulajamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415088772
|
|
Tulajamma
|
()
|
|
51
|
SHAHPUR
|
KN-15-008-011-001/3637
()
|
1515008011NRG23021020221302157
|
02/10/2022
|
Saheb
|
1515008011WL031899
|
Saheb
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415088768
|
|
Saheb
|
()
|
|
52
|
SHAHPUR
|
KN-15-008-011-001/3639
()
|
1515008011NRG23021020221302158
|
02/10/2022
|
Isoph
|
1515008011WL031899
|
Isoph
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415088809
|
|
Isoph
|
()
|
|
53
|
SHAHPUR
|
KN-15-008-011-001/3639
()
|
1515008011NRG23021020221302159
|
02/10/2022
|
Khajpasha
|
1515008011WL031899
|
Khajpasha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415088825
|
|
Khajpasha
|
()
|
|
54
|
SHAHPUR
|
KN-15-008-011-001/3643
()
|
1515008011NRG23021020221302160
|
02/10/2022
|
Sangappa
|
1515008011WL031899
|
Sangappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415088779
|
|
Sangappa
|
()
|
|
55
|
SHAHPUR
|
KN-15-008-011-001/3727
()
|
1515008011NRG23021020221302064
|
02/10/2022
|
Laxmi
|
1515008011WL031897
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415088798
|
|
Laxmi
|
()
|
|
56
|
SHAHPUR
|
KN-15-008-011-001/3729
()
|
1515008011NRG23021020221302066
|
02/10/2022
|
Chandrama
|
1515008011WL031897
|
Chandrama
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415088791
|
|
Chandrama
|
()
|
|
57
|
SHAHPUR
|
KN-15-008-011-001/3729
()
|
1515008011NRG23021020221302065
|
02/10/2022
|
Yamanamma
|
1515008011WL031897
|
Yamanamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415088790
|
|
Yamanamma
|
()
|
|
58
|
SHAHPUR
|
KN-15-008-011-001/3730
()
|
1515008011NRG23021020221302067
|
02/10/2022
|
Annapurna
|
1515008011WL031897
|
Annapurna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415088805
|
|
Annapurna
|
()
|
|
59
|
SHAHPUR
|
KN-15-008-011-001/3794
()
|
1515008011NRG23021020221302225
|
02/10/2022
|
indrabayi
|
1515008011WL031900
|
indrabayi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415088835
|
|
indrabayi
|
()
|
|
60
|
SHAHPUR
|
KN-15-008-011-001/3794
()
|
1515008011NRG23021020221302224
|
02/10/2022
|
mallikarjuan
|
1515008011WL031900
|
mallikarjuan
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415088770
|
|
mallikarjuan
|
()
|
|
61
|
SHAHPUR
|
KN-15-008-011-001/3796
()
|
1515008011NRG23021020221302227
|
02/10/2022
|
kaveri
|
1515008011WL031900
|
kaveri
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415088834
|
|
kaveri
|
()
|
|
62
|
SHAHPUR
|
KN-15-008-011-001/3796
()
|
1515008011NRG23021020221302226
|
02/10/2022
|
vishwanath
|
1515008011WL031900
|
vishwanath
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415088813
|
|
vishwanath
|
()
|
|
63
|
SHAHPUR
|
KN-15-008-011-001/3799
()
|
1515008011NRG23021020221302228
|
02/10/2022
|
ravichandra
|
1515008011WL031900
|
ravichandra
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415088824
|
|
ravichandra
|
()
|
|
64
|
SHAHPUR
|
KN-15-008-011-001/3799
()
|
1515008011NRG23021020221302229
|
02/10/2022
|
yankamma
|
1515008011WL031900
|
yankamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415088783
|
|
yankamma
|
()
|
|
65
|
SHAHPUR
|
KN-15-008-011-001/3808
()
|
1515008011NRG23021020221302162
|
02/10/2022
|
mahadevi
|
1515008011WL031899
|
mahadevi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415088818
|
|
mahadevi
|
()
|
|
66
|
SHAHPUR
|
KN-15-008-011-001/3808
()
|
1515008011NRG23021020221302161
|
02/10/2022
|
manappa
|
1515008011WL031899
|
manappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415088771
|
|
manappa
|
()
|
|
67
|
SHAHPUR
|
KN-15-008-011-001/3809
()
|
1515008011NRG23021020221302163
|
02/10/2022
|
bharati
|
1515008011WL031899
|
bharati
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415088821
|
|
bharati
|
()
|
|
68
|
SHAHPUR
|
KN-15-008-011-001/3809
()
|
1515008011NRG23021020221302164
|
02/10/2022
|
shruti
|
1515008011WL031899
|
shruti
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415088828
|
|
shruti
|
()
|
|
69
|
SHAHPUR
|
KN-15-008-011-001/3851
()
|
1515008011NRG23021020221302165
|
02/10/2022
|
shivakumar
|
1515008011WL031899
|
shivakumar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415088826
|
|
shivakumar
|
()
|
|
70
|
SHAHPUR
|
KN-15-008-011-001/3871
()
|
1515008011NRG23021020221302230
|
02/10/2022
|
Anwar Begum
|
1515008011WL031900
|
Anwar Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415088801
|
|
Anwar Begum
|
()
|
|
71
|
SHAHPUR
|
KN-15-008-011-001/3871
()
|
1515008011NRG23021020221302231
|
02/10/2022
|
Gulam Rasool
|
1515008011WL031900
|
Gulam Rasool
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415088774
|
|
Gulam Rasool
|
()
|
|
72
|
SHAHPUR
|
KN-15-008-011-001/3872
()
|
1515008011NRG23021020221302232
|
02/10/2022
|
Ratnamma
|
1515008011WL031900
|
Ratnamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415088819
|
|
Ratnamma
|
()
|
|
73
|
SHAHPUR
|
KN-15-008-011-001/3872
()
|
1515008011NRG23021020221302233
|
02/10/2022
|
Sanganna
|
1515008011WL031900
|
Sanganna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415088767
|
|
Sanganna
|
()
|
|
74
|
SHAHPUR
|
KN-15-008-011-001/3874
()
|
1515008011NRG23021020221302235
|
02/10/2022
|
Amada Husen
|
1515008011WL031900
|
Amada Husen
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415088784
|
|
Amada Husen
|
()
|
|
75
|
SHAHPUR
|
KN-15-008-011-001/3874
()
|
1515008011NRG23021020221302234
|
02/10/2022
|
Reshma
|
1515008011WL031900
|
Reshma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415088815
|
|
Reshma
|
()
|
|
76
|
SHAHPUR
|
KN-15-008-011-001/3875
()
|
1515008011NRG23021020221302236
|
02/10/2022
|
Bassamma
|
1515008011WL031900
|
Bassamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415088820
|
|
Bassamma
|
()
|
|
77
|
SHAHPUR
|
KN-15-008-011-001/3875
()
|
1515008011NRG23021020221302237
|
02/10/2022
|
Shanumukakh
|
1515008011WL031900
|
Shanumukakh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415088792
|
|
Shanumukakh
|
()
|
|
78
|
SHAHPUR
|
KN-15-008-011-001/3876
()
|
1515008011NRG23021020221302238
|
02/10/2022
|
Devaraj
|
1515008011WL031900
|
Devaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415088830
|
|
Devaraj
|
()
|
|
79
|
SHAHPUR
|
KN-15-008-011-001/3935
()
|
1515008011NRG23021020221302068
|
02/10/2022
|
Mallamma
|
1515008011WL031897
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415088836
|
|
Mallamma
|
()
|
|
80
|
SHAHPUR
|
KN-15-008-011-001/727
()
|
1515008011NRG23021020221302240
|
02/10/2022
|
Siddamma
|
1515008011WL031900
|
Siddamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415088777
|
|
Siddamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162225
|
162225
|
|
|
|
|
|
|
|
|
81
|
SHAHPUR
|
KN-15-008-011-001/3372
()
|
1515008011NRG23021020221302155
|
02/10/2022
|
Chandamma
|
1515008011WL031899
|
Chandamma
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415088837
|
|
Chandamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175203
|
175203
|
|
|
|
|
|
|
|