|
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-15-008-011-002/1893
()
|
1515008011NRG23211120221451411
|
21/11/2022
|
Tharamma
|
1515008011WL039388
|
Tharamma
|
00032
|
UTIB0001320
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566434
|
|
Tharamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/3918
()
|
1515008011NRG23211120221451390
|
21/11/2022
|
Mallikarjun
|
1515008011WL039388
|
Mallikarjun
|
00225
|
KARB0000727
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566436
|
|
Mallikarjun
|
()
|
|
3
|
SHAHPUR
|
KN-15-008-011-002/1889
()
|
1515008011NRG23211120221451407
|
21/11/2022
|
Devappa
|
1515008011WL039388
|
Devappa
|
00225
|
KARB0000727
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566435
|
|
Devappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/3998
()
|
1515008011NRG23211120221451485
|
21/11/2022
|
Akash
|
1515008011WL039392
|
Akash
|
00415
|
SBIN0008041
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566427
|
|
MR AKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/4013
()
|
1515008011NRG23211120221451856
|
21/11/2022
|
Mallikarjun
|
1515008011WL039399
|
Mallikarjun
|
00415
|
SBIN0009384
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566428
|
|
MR MALLIKARJUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/3792
()
|
1515008011NRG23211120221451385
|
21/11/2022
|
Habib pash
|
1515008011WL039388
|
Habib pash
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566430
|
|
MR HABEEB PASHA
|
()
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/3792
()
|
1515008011NRG23211120221451384
|
21/11/2022
|
MD mubarak ahamad
|
1515008011WL039388
|
MD mubarak ahamad
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566429
|
|
MR MD MUBARAK AHMED
|
()
|
|
8
|
SHAHPUR
|
KN-15-008-011-002/1890
()
|
1515008011NRG23211120221451408
|
21/11/2022
|
Sanna Mareppa
|
1515008011WL039388
|
Sanna Mareppa
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566431
|
|
MR SANNA MAREPPA
|
()
|
|
9
|
SHAHPUR
|
KN-15-008-011-002/1893
()
|
1515008011NRG23211120221451410
|
21/11/2022
|
Maruti
|
1515008011WL039388
|
Maruti
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566432
|
|
MR MARUTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/4427
()
|
1515008011NRG23211120221451858
|
21/11/2022
|
Guru swami
|
1515008011WL039399
|
Guru swami
|
00468
|
UBIN0571857
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566433
|
|
Guru swami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/1047
()
|
1515008011NRG23211120221451333
|
21/11/2022
|
SUSHILABAYI
|
1515008011WL039388
|
SUSHILABAYI
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566468
|
|
SUSHILABAYI
|
()
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/1431
()
|
1515008011NRG23211120221451339
|
21/11/2022
|
Lalita
|
1515008011WL039388
|
Lalita
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566484
|
|
Lalita
|
()
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/1475
()
|
1515008011NRG23211120221451341
|
21/11/2022
|
Amblavva Yankanna
|
1515008011WL039388
|
Amblavva Yankanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566452
|
|
Amblavva Yankanna
|
()
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/1512
()
|
1515008011NRG23211120221451342
|
21/11/2022
|
Mahiboobsab
|
1515008011WL039388
|
Mahiboobsab
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566437
|
|
Mahiboobsab
|
()
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/1705
()
|
1515008011NRG23211120221451343
|
21/11/2022
|
Nasarin
|
1515008011WL039388
|
Nasarin
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566457
|
|
Nasarin
|
()
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/1826
()
|
1515008011NRG23211120221451827
|
21/11/2022
|
Ayyamma
|
1515008011WL039399
|
Ayyamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566472
|
|
Ayyamma
|
()
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/190
()
|
1515008011NRG23211120221451347
|
21/11/2022
|
Basavaraj
|
1515008011WL039388
|
Basavaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566500
|
|
Basavaraj
|
()
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/1903
()
|
1515008011NRG23211120221451348
|
21/11/2022
|
MAHANTESH
|
1515008011WL039388
|
MAHANTESH
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566501
|
|
MAHANTESH
|
()
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/2035
()
|
1515008011NRG23211120221451830
|
21/11/2022
|
Chandamma
|
1515008011WL039399
|
Chandamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566447
|
|
Chandamma
|
()
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/2085
()
|
1515008011NRG23211120221451832
|
21/11/2022
|
Ningappa
|
1515008011WL039399
|
Ningappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566487
|
|
Ningappa
|
()
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/2085
()
|
1515008011NRG23211120221451831
|
21/11/2022
|
Shantamma
|
1515008011WL039399
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566486
|
|
Shantamma
|
()
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/220
()
|
1515008011NRG23211120221451350
|
21/11/2022
|
MALLIKARJUN AYYAMMA
|
1515008011WL039388
|
MALLIKARJUN AYYAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566444
|
|
MALLIKARJUN AYYAMMA
|
()
|
|
23
|
SHAHPUR
|
KN-15-008-011-001/2352
()
|
1515008011NRG23211120221451351
|
21/11/2022
|
Khanubayi
|
1515008011WL039388
|
Khanubayi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566492
|
|
Khanubayi
|
()
|
|
24
|
SHAHPUR
|
KN-15-008-011-001/2361
()
|
1515008011NRG23211120221451353
|
21/11/2022
|
Sabanna
|
1515008011WL039388
|
Sabanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566403
|
|
Sabanna
|
()
|
|
25
|
SHAHPUR
|
KN-15-008-011-001/2361
()
|
1515008011NRG23211120221451352
|
21/11/2022
|
Shivamma
|
1515008011WL039388
|
Shivamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566402
|
|
Shivamma
|
()
|
|
26
|
SHAHPUR
|
KN-15-008-011-001/2403
()
|
1515008011NRG23211120221451835
|
21/11/2022
|
Sarswati
|
1515008011WL039399
|
Sarswati
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566504
|
|
Sarswati
|
()
|
|
27
|
SHAHPUR
|
KN-15-008-011-001/2461
()
|
1515008011NRG23211120221451354
|
21/11/2022
|
Suresh
|
1515008011WL039388
|
Suresh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566476
|
|
Suresh
|
()
|
|
28
|
SHAHPUR
|
KN-15-008-011-001/2474
()
|
1515008011NRG23211120221451355
|
21/11/2022
|
Abibsab
|
1515008011WL039388
|
Abibsab
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566453
|
|
Abibsab
|
()
|
|
29
|
SHAHPUR
|
KN-15-008-011-001/2497
()
|
1515008011NRG23211120221451356
|
21/11/2022
|
LAXMI
|
1515008011WL039388
|
LAXMI
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566498
|
|
LAXMI
|
()
|
|
30
|
SHAHPUR
|
KN-15-008-011-001/2583
()
|
1515008011NRG23211120221451357
|
21/11/2022
|
Venkamma
|
1515008011WL039388
|
Venkamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566493
|
|
Venkamma
|
()
|
|
31
|
SHAHPUR
|
KN-15-008-011-001/2825
()
|
1515008011NRG23211120221451837
|
21/11/2022
|
Hanamanta
|
1515008011WL039399
|
Hanamanta
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566442
|
|
Hanamanta
|
()
|
|
32
|
SHAHPUR
|
KN-15-008-011-001/2837
()
|
1515008011NRG23211120221451358
|
21/11/2022
|
siddarth
|
1515008011WL039388
|
siddarth
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566460
|
|
siddarth
|
()
|
|
33
|
SHAHPUR
|
KN-15-008-011-001/2839
()
|
1515008011NRG23211120221451472
|
21/11/2022
|
Hanamanta
|
1515008011WL039392
|
Hanamanta
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566471
|
|
Hanamanta
|
()
|
|
34
|
SHAHPUR
|
KN-15-008-011-001/2840
()
|
1515008011NRG23211120221451473
|
21/11/2022
|
Chandappa
|
1515008011WL039392
|
Chandappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566407
|
|
Chandappa
|
()
|
|
35
|
SHAHPUR
|
KN-15-008-011-001/2841
()
|
1515008011NRG23211120221451474
|
21/11/2022
|
Mallesh
|
1515008011WL039392
|
Mallesh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566405
|
|
Mallesh
|
()
|
|
36
|
SHAHPUR
|
KN-15-008-011-001/2929
()
|
1515008011NRG23211120221451359
|
21/11/2022
|
Nilamma
|
1515008011WL039388
|
Nilamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566505
|
|
Nilamma
|
()
|
|
37
|
SHAHPUR
|
KN-15-008-011-001/3018
()
|
1515008011NRG23211120221451361
|
21/11/2022
|
Basappa
|
1515008011WL039388
|
Basappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566454
|
|
Basappa
|
()
|
|
38
|
SHAHPUR
|
KN-15-008-011-001/3018
()
|
1515008011NRG23211120221451360
|
21/11/2022
|
Nagamma
|
1515008011WL039388
|
Nagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566503
|
|
Nagamma
|
()
|
|
39
|
SHAHPUR
|
KN-15-008-011-001/3045
()
|
1515008011NRG23211120221451838
|
21/11/2022
|
Maremma
|
1515008011WL039399
|
Maremma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566482
|
|
Maremma
|
()
|
|
40
|
SHAHPUR
|
KN-15-008-011-001/3052
()
|
1515008011NRG23211120221451839
|
21/11/2022
|
Channabasavrajappa
|
1515008011WL039399
|
Channabasavrajappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566464
|
|
Channabasavrajappa
|
()
|
|
41
|
SHAHPUR
|
KN-15-008-011-001/3052
()
|
1515008011NRG23211120221451840
|
21/11/2022
|
Marilingappa
|
1515008011WL039399
|
Marilingappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566465
|
|
Marilingappa
|
()
|
|
42
|
SHAHPUR
|
KN-15-008-011-001/3062
()
|
1515008011NRG23211120221451362
|
21/11/2022
|
Bhimabai
|
1515008011WL039388
|
Bhimabai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566406
|
|
Bhimabai
|
()
|
|
43
|
SHAHPUR
|
KN-15-008-011-001/3063
()
|
1515008011NRG23211120221451363
|
21/11/2022
|
Silarabi Begum
|
1515008011WL039388
|
Silarabi Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566412
|
|
Silarabi Begum
|
()
|
|
44
|
SHAHPUR
|
KN-15-008-011-001/3232
()
|
1515008011NRG23211120221451364
|
21/11/2022
|
Saroja
|
1515008011WL039388
|
Saroja
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566478
|
|
Saroja
|
()
|
|
45
|
SHAHPUR
|
KN-15-008-011-001/3240
()
|
1515008011NRG23211120221451841
|
21/11/2022
|
Malasri
|
1515008011WL039399
|
Malasri
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566481
|
|
Malasri
|
()
|
|
46
|
SHAHPUR
|
KN-15-008-011-001/3252
()
|
1515008011NRG23211120221451366
|
21/11/2022
|
Mohmade haneef
|
1515008011WL039388
|
Mohmade haneef
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566477
|
|
Mohmade haneef
|
()
|
|
47
|
SHAHPUR
|
KN-15-008-011-001/3252
()
|
1515008011NRG23211120221451365
|
21/11/2022
|
Naziya Begum
|
1515008011WL039388
|
Naziya Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566502
|
|
Naziya Begum
|
()
|
|
48
|
SHAHPUR
|
KN-15-008-011-001/3294
()
|
1515008011NRG23211120221451480
|
21/11/2022
|
Sambavi
|
1515008011WL039392
|
Sambavi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566480
|
|
Sambavi
|
()
|
|
49
|
SHAHPUR
|
KN-15-008-011-001/3301
()
|
1515008011NRG23211120221451842
|
21/11/2022
|
Pushpalata
|
1515008011WL039399
|
Pushpalata
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566483
|
|
Pushpalata
|
()
|
|
50
|
SHAHPUR
|
KN-15-008-011-001/3318
()
|
1515008011NRG23211120221451843
|
21/11/2022
|
Mallamma
|
1515008011WL039399
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566439
|
|
Mallamma
|
()
|
|
51
|
SHAHPUR
|
KN-15-008-011-001/3399
()
|
1515008011NRG23211120221451367
|
21/11/2022
|
Laxmi
|
1515008011WL039388
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566489
|
|
Laxmi
|
()
|
|
52
|
SHAHPUR
|
KN-15-008-011-001/3407
()
|
1515008011NRG23211120221451368
|
21/11/2022
|
Kasturamma
|
1515008011WL039388
|
Kasturamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566458
|
|
Kasturamma
|
()
|
|
53
|
SHAHPUR
|
KN-15-008-011-001/3414
()
|
1515008011NRG23211120221451369
|
21/11/2022
|
Shaijada Begum
|
1515008011WL039388
|
Shaijada Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566440
|
|
Shaijada Begum
|
()
|
|
54
|
SHAHPUR
|
KN-15-008-011-001/3417
()
|
1515008011NRG23211120221451370
|
21/11/2022
|
Rajiya Begum
|
1515008011WL039388
|
Rajiya Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566491
|
|
Rajiya Begum
|
()
|
|
55
|
SHAHPUR
|
KN-15-008-011-001/3472
()
|
1515008011NRG23211120221451371
|
21/11/2022
|
Khasamma
|
1515008011WL039388
|
Khasamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566410
|
|
Khasamma
|
()
|
|
56
|
SHAHPUR
|
KN-15-008-011-001/3481
()
|
1515008011NRG23211120221451372
|
21/11/2022
|
Mahadevi
|
1515008011WL039388
|
Mahadevi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566461
|
|
Mahadevi
|
()
|
|
57
|
SHAHPUR
|
KN-15-008-011-001/3481
()
|
1515008011NRG23211120221451373
|
21/11/2022
|
Sahebgouda
|
1515008011WL039388
|
Sahebgouda
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566470
|
|
Sahebgouda
|
()
|
|
58
|
SHAHPUR
|
KN-15-008-011-001/3511
()
|
1515008011NRG23211120221451374
|
21/11/2022
|
Gollalappa
|
1515008011WL039388
|
Gollalappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566459
|
|
Gollalappa
|
()
|
|
59
|
SHAHPUR
|
KN-15-008-011-001/3573
()
|
1515008011NRG23211120221451376
|
21/11/2022
|
Hanamantha
|
1515008011WL039388
|
Hanamantha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566415
|
|
Hanamantha
|
()
|
|
60
|
SHAHPUR
|
KN-15-008-011-001/3619
()
|
1515008011NRG23211120221451377
|
21/11/2022
|
Apreen
|
1515008011WL039388
|
Apreen
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566473
|
|
Apreen
|
()
|
|
61
|
SHAHPUR
|
KN-15-008-011-001/3710
()
|
1515008011NRG23211120221451378
|
21/11/2022
|
Shantamma
|
1515008011WL039388
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566488
|
|
Shantamma
|
()
|
|
62
|
SHAHPUR
|
KN-15-008-011-001/3711
()
|
1515008011NRG23211120221451379
|
21/11/2022
|
Ambresh
|
1515008011WL039388
|
Ambresh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566414
|
|
Ambresh
|
()
|
|
63
|
SHAHPUR
|
KN-15-008-011-001/3747
()
|
1515008011NRG23211120221451381
|
21/11/2022
|
Ravi
|
1515008011WL039388
|
Ravi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566499
|
|
Ravi
|
()
|
|
64
|
SHAHPUR
|
KN-15-008-011-001/3791
()
|
1515008011NRG23211120221451382
|
21/11/2022
|
Chandpash
|
1515008011WL039388
|
Chandpash
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566462
|
|
Chandpash
|
()
|
|
65
|
SHAHPUR
|
KN-15-008-011-001/3791
()
|
1515008011NRG23211120221451383
|
21/11/2022
|
Rukshana Begum
|
1515008011WL039388
|
Rukshana Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566408
|
|
Rukshana Begum
|
()
|
|
66
|
SHAHPUR
|
KN-15-008-011-001/3801
()
|
1515008011NRG23211120221451386
|
21/11/2022
|
ambamma
|
1515008011WL039388
|
ambamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566495
|
|
ambamma
|
()
|
|
67
|
SHAHPUR
|
KN-15-008-011-001/3803
()
|
1515008011NRG23211120221451388
|
21/11/2022
|
manappa
|
1515008011WL039388
|
manappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566494
|
|
manappa
|
()
|
|
68
|
SHAHPUR
|
KN-15-008-011-001/3803
()
|
1515008011NRG23211120221451387
|
21/11/2022
|
nagamma
|
1515008011WL039388
|
nagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566416
|
|
nagamma
|
()
|
|
69
|
SHAHPUR
|
KN-15-008-011-001/3918
()
|
1515008011NRG23211120221451389
|
21/11/2022
|
Sahebagouda
|
1515008011WL039388
|
Sahebagouda
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566445
|
|
Sahebagouda
|
()
|
|
70
|
SHAHPUR
|
KN-15-008-011-001/3919
()
|
1515008011NRG23211120221451391
|
21/11/2022
|
Raju
|
1515008011WL039388
|
Raju
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566507
|
|
Raju
|
()
|
|
71
|
SHAHPUR
|
KN-15-008-011-001/3928
()
|
1515008011NRG23211120221451484
|
21/11/2022
|
NABISABA
|
1515008011WL039392
|
NABISABA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566411
|
|
NABISABA
|
()
|
|
72
|
SHAHPUR
|
KN-15-008-011-001/3991
()
|
1515008011NRG23211120221451854
|
21/11/2022
|
Megha
|
1515008011WL039399
|
Megha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566443
|
|
Megha
|
()
|
|
73
|
SHAHPUR
|
KN-15-008-011-001/3991
()
|
1515008011NRG23211120221451855
|
21/11/2022
|
Suvarna
|
1515008011WL039399
|
Suvarna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566438
|
|
Suvarna
|
()
|
|
74
|
SHAHPUR
|
KN-15-008-011-001/3999
()
|
1515008011NRG23211120221451486
|
21/11/2022
|
AYYAMMA
|
1515008011WL039392
|
AYYAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566420
|
|
AYYAMMA
|
()
|
|
75
|
SHAHPUR
|
KN-15-008-011-001/3999
()
|
1515008011NRG23211120221451487
|
21/11/2022
|
KUMARA
|
1515008011WL039392
|
KUMARA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566409
|
|
KUMARA
|
()
|
|
76
|
SHAHPUR
|
KN-15-008-011-001/4040
()
|
1515008011NRG23211120221451489
|
21/11/2022
|
BHIMANNA
|
1515008011WL039392
|
BHIMANNA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566418
|
|
BHIMANNA
|
()
|
|
77
|
SHAHPUR
|
KN-15-008-011-001/4041
()
|
1515008011NRG23211120221451491
|
21/11/2022
|
ANITA
|
1515008011WL039392
|
ANITA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566466
|
|
ANITA
|
()
|
|
78
|
SHAHPUR
|
KN-15-008-011-001/4041
()
|
1515008011NRG23211120221451490
|
21/11/2022
|
SURESHA
|
1515008011WL039392
|
SURESHA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566450
|
|
SURESHA
|
()
|
|
79
|
SHAHPUR
|
KN-15-008-011-001/4427
()
|
1515008011NRG23211120221451857
|
21/11/2022
|
Mallikarjun
|
1515008011WL039399
|
Mallikarjun
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566421
|
|
Mallikarjun
|
()
|
|
80
|
SHAHPUR
|
KN-15-008-011-001/4428
()
|
1515008011NRG23211120221451860
|
21/11/2022
|
Mayavati
|
1515008011WL039399
|
Mayavati
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566446
|
|
Mayavati
|
()
|
|
81
|
SHAHPUR
|
KN-15-008-011-001/4428
()
|
1515008011NRG23211120221451859
|
21/11/2022
|
Vidyashri
|
1515008011WL039399
|
Vidyashri
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566456
|
|
Vidyashri
|
()
|
|
82
|
SHAHPUR
|
KN-15-008-011-001/4704
()
|
1515008011NRG23211120221451861
|
21/11/2022
|
Pavitra
|
1515008011WL039399
|
Pavitra
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566448
|
|
Pavitra
|
()
|
|
83
|
SHAHPUR
|
KN-15-008-011-001/4704
()
|
1515008011NRG23211120221451862
|
21/11/2022
|
Rayappa
|
1515008011WL039399
|
Rayappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566469
|
|
Rayappa
|
()
|
|
84
|
SHAHPUR
|
KN-15-008-011-001/4705
()
|
1515008011NRG23211120221451863
|
21/11/2022
|
Bhim bai
|
1515008011WL039399
|
Bhim bai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566497
|
|
Bhim bai
|
()
|
|
85
|
SHAHPUR
|
KN-15-008-011-001/4705
()
|
1515008011NRG23211120221451864
|
21/11/2022
|
MALLIKARJUN
|
1515008011WL039399
|
MALLIKARJUN
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566422
|
|
MALLIKARJUN
|
()
|
|
86
|
SHAHPUR
|
KN-15-008-011-001/4706
()
|
1515008011NRG23211120221451865
|
21/11/2022
|
Basamma
|
1515008011WL039399
|
Basamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566413
|
|
Basamma
|
()
|
|
87
|
SHAHPUR
|
KN-15-008-011-001/4706
()
|
1515008011NRG23211120221451866
|
21/11/2022
|
Vikramkumar
|
1515008011WL039399
|
Vikramkumar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566419
|
|
Vikramkumar
|
()
|
|
88
|
SHAHPUR
|
KN-15-008-011-001/4707
()
|
1515008011NRG23211120221451867
|
21/11/2022
|
Bhimavva
|
1515008011WL039399
|
Bhimavva
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566496
|
|
Bhimavva
|
()
|
|
89
|
SHAHPUR
|
KN-15-008-011-001/4707
()
|
1515008011NRG23211120221451868
|
21/11/2022
|
Devindrappa
|
1515008011WL039399
|
Devindrappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566441
|
|
Devindrappa
|
()
|
|
90
|
SHAHPUR
|
KN-15-008-011-001/4708
()
|
1515008011NRG23211120221451870
|
21/11/2022
|
Raju
|
1515008011WL039399
|
Raju
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566449
|
|
Raju
|
()
|
|
91
|
SHAHPUR
|
KN-15-008-011-001/4708
()
|
1515008011NRG23211120221451869
|
21/11/2022
|
Sharanappa
|
1515008011WL039399
|
Sharanappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566474
|
|
Sharanappa
|
()
|
|
92
|
SHAHPUR
|
KN-15-008-011-001/525
()
|
1515008011NRG23211120221451395
|
21/11/2022
|
Saleempash
|
1515008011WL039388
|
Saleempash
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566467
|
|
Saleempash
|
()
|
|
93
|
SHAHPUR
|
KN-15-008-011-001/525
()
|
1515008011NRG23211120221451394
|
21/11/2022
|
Shabinabegam
|
1515008011WL039388
|
Shabinabegam
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566451
|
|
Shabinabegam
|
()
|
|
94
|
SHAHPUR
|
KN-15-008-011-002/1808
()
|
1515008011NRG23211120221451399
|
21/11/2022
|
Bharathi
|
1515008011WL039388
|
Bharathi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566475
|
|
Bharathi
|
()
|
|
95
|
SHAHPUR
|
KN-15-008-011-002/1811
()
|
1515008011NRG23211120221451401
|
21/11/2022
|
Sharanamma
|
1515008011WL039388
|
Sharanamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566490
|
|
Sharanamma
|
()
|
|
96
|
SHAHPUR
|
KN-15-008-011-002/1812
()
|
1515008011NRG23211120221451402
|
21/11/2022
|
Goutham
|
1515008011WL039388
|
Goutham
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566404
|
|
Goutham
|
()
|
|
97
|
SHAHPUR
|
KN-15-008-011-002/185
()
|
1515008011NRG23211120221451403
|
21/11/2022
|
MAREMMA
|
1515008011WL039388
|
MAREMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566485
|
|
MAREMMA
|
()
|
|
98
|
SHAHPUR
|
KN-15-008-011-002/1862
()
|
1515008011NRG23211120221451406
|
21/11/2022
|
Devappa
|
1515008011WL039388
|
Devappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566506
|
|
Devappa
|
()
|
|
99
|
SHAHPUR
|
KN-15-008-011-002/1862
()
|
1515008011NRG23211120221451405
|
21/11/2022
|
Nagamma
|
1515008011WL039388
|
Nagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566479
|
|
Nagamma
|
()
|
|
100
|
SHAHPUR
|
KN-15-008-011-002/1891
()
|
1515008011NRG23211120221451409
|
21/11/2022
|
Khandappa
|
1515008011WL039388
|
Khandappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566417
|
|
Khandappa
|
()
|
|
101
|
SHAHPUR
|
KN-15-008-011-002/229
()
|
1515008011NRG23211120221451509
|
21/11/2022
|
Sangamma
|
1515008011WL039392
|
Sangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566455
|
|
Sangamma
|
()
|
|
102
|
SHAHPUR
|
KN-15-008-011-002/51
()
|
1515008011NRG23211120221451413
|
21/11/2022
|
SARSWATI MANAPPA
|
1515008011WL039388
|
SARSWATI MANAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566463
|
|
SARSWATI MANAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198996
|
198996
|
|
|
|
|
|
|
|
|
103
|
SHAHPUR
|
KN-15-008-011-001/3573
()
|
1515008011NRG23211120221451375
|
21/11/2022
|
Honnammma
|
1515008011WL039388
|
Honnammma
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566425
|
|
Honnammma
|
()
|
|
104
|
SHAHPUR
|
KN-15-008-011-001/3747
()
|
1515008011NRG23211120221451380
|
21/11/2022
|
Marilingamma
|
1515008011WL039388
|
Marilingamma
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566424
|
|
Marilingamma
|
()
|
|
105
|
SHAHPUR
|
KN-15-008-011-002/1809
()
|
1515008011NRG23211120221451400
|
21/11/2022
|
Shantamma
|
1515008011WL039388
|
Shantamma
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566426
|
|
Shantamma
|
()
|
|
106
|
SHAHPUR
|
KN-15-008-011-002/1858
()
|
1515008011NRG23211120221451404
|
21/11/2022
|
Siddamma
|
1515008011WL039388
|
Siddamma
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675566423
|
|
Siddamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229278
|
229278
|
|
|
|
|
|
|
|