|
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-15-008-011-002/1791
()
|
1515008011NRG23310820221187045
|
31/08/2022
|
Nilamma
|
1515008011WL025934
|
Nilamma
|
00078
|
CNRB0000569
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681462
|
|
Nilamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/3744
()
|
1515008011NRG23310820221187115
|
31/08/2022
|
Reshma
|
1515008011WL025935
|
Reshma
|
00415
|
SBIN0005979
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681433
|
|
MISS RESHMA DO KALU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/1407
()
|
1515008011NRG23310820221187143
|
31/08/2022
|
Shanta Bai
|
1515008011WL025936
|
Shanta Bai
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681435
|
|
MRS SHANTIBAI
|
()
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/3244
()
|
1515008011NRG23310820221187225
|
31/08/2022
|
Shrinivas
|
1515008011WL025937
|
Shrinivas
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681436
|
|
MR SHRINIVAS RATHOD
|
()
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/3738
()
|
1515008011NRG23310820221186977
|
31/08/2022
|
Shakilabegum
|
1515008011WL025932
|
Shakilabegum
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681437
|
|
MRS SHAKILABEGUM
|
()
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/419
()
|
1515008011NRG23310820221187239
|
31/08/2022
|
Laxmi
|
1515008011WL025937
|
Laxmi
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681434
|
|
MRS LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/1457
()
|
1515008011NRG23310820221186986
|
31/08/2022
|
Saipansa
|
1515008011WL025933
|
Saipansa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681453
|
|
Saipansa
|
()
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/1504
()
|
1515008011NRG23310820221187185
|
31/08/2022
|
Baddasing
|
1515008011WL025937
|
Baddasing
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681458
|
|
Baddasing
|
()
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/1508
()
|
1515008011NRG23310820221187189
|
31/08/2022
|
Chandu
|
1515008011WL025937
|
Chandu
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681459
|
|
Chandu
|
()
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/2323
()
|
1515008011NRG23310820221187030
|
31/08/2022
|
Basalingappa
|
1515008011WL025934
|
Basalingappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681448
|
|
Basalingappa
|
()
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/2323
()
|
1515008011NRG23310820221187029
|
31/08/2022
|
Vijjamma
|
1515008011WL025934
|
Vijjamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681396
|
|
Vijjamma
|
()
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/2324
()
|
1515008011NRG23310820221187031
|
31/08/2022
|
Benakappa
|
1515008011WL025934
|
Benakappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681447
|
|
Benakappa
|
()
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/2404
()
|
1515008011NRG23310820221187201
|
31/08/2022
|
Vijaykumar
|
1515008011WL025937
|
Vijaykumar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681376
|
|
Vijaykumar
|
()
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/2417
()
|
1515008011NRG23310820221187203
|
31/08/2022
|
Nagaraj
|
1515008011WL025937
|
Nagaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681412
|
|
Nagaraj
|
()
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/2417
()
|
1515008011NRG23310820221187202
|
31/08/2022
|
Neelamma
|
1515008011WL025937
|
Neelamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681449
|
|
Neelamma
|
()
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/2481
()
|
1515008011NRG23310820221187033
|
31/08/2022
|
Laxmi
|
1515008011WL025934
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681362
|
|
Laxmi
|
()
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/2481
()
|
1515008011NRG23310820221187032
|
31/08/2022
|
Mareppa
|
1515008011WL025934
|
Mareppa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681460
|
|
Mareppa
|
()
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/2650
()
|
1515008011NRG23310820221186990
|
31/08/2022
|
Ningappa
|
1515008011WL025933
|
Ningappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681439
|
|
Ningappa
|
()
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/2679
()
|
1515008011NRG23310820221186892
|
31/08/2022
|
Laxmi
|
1515008011WL025931
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681409
|
|
Laxmi
|
()
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/2679
()
|
1515008011NRG23310820221186893
|
31/08/2022
|
Mahesh
|
1515008011WL025931
|
Mahesh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681451
|
|
Mahesh
|
()
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/2719
()
|
1515008011NRG23310820221186895
|
31/08/2022
|
Rekha
|
1515008011WL025931
|
Rekha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681442
|
|
Rekha
|
()
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/2784
()
|
1515008011NRG23310820221186959
|
31/08/2022
|
Abdul sab
|
1515008011WL025932
|
Abdul sab
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681441
|
|
Abdul sab
|
()
|
|
23
|
SHAHPUR
|
KN-15-008-011-001/2900
()
|
1515008011NRG23310820221187219
|
31/08/2022
|
Arun
|
1515008011WL025937
|
Arun
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681373
|
|
Arun
|
()
|
|
24
|
SHAHPUR
|
KN-15-008-011-001/2965
()
|
1515008011NRG23310820221186962
|
31/08/2022
|
Khasimasab
|
1515008011WL025932
|
Khasimasab
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681365
|
|
Khasimasab
|
()
|
|
25
|
SHAHPUR
|
KN-15-008-011-001/2965
()
|
1515008011NRG23310820221186961
|
31/08/2022
|
Rahmanabee
|
1515008011WL025932
|
Rahmanabee
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681397
|
|
Rahmanabee
|
()
|
|
26
|
SHAHPUR
|
KN-15-008-011-001/2986
()
|
1515008011NRG23310820221186991
|
31/08/2022
|
Masabi
|
1515008011WL025933
|
Masabi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681378
|
|
Masabi
|
()
|
|
27
|
SHAHPUR
|
KN-15-008-011-001/2987
()
|
1515008011NRG23310820221186963
|
31/08/2022
|
Nilofar
|
1515008011WL025932
|
Nilofar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681440
|
|
Nilofar
|
()
|
|
28
|
SHAHPUR
|
KN-15-008-011-001/2989
()
|
1515008011NRG23310820221186992
|
31/08/2022
|
Jaitunabi
|
1515008011WL025933
|
Jaitunabi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681456
|
|
Jaitunabi
|
()
|
|
29
|
SHAHPUR
|
KN-15-008-011-001/2990
()
|
1515008011NRG23310820221186964
|
31/08/2022
|
Reshma Begum
|
1515008011WL025932
|
Reshma Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681385
|
|
Reshma Begum
|
()
|
|
30
|
SHAHPUR
|
KN-15-008-011-001/2992
()
|
1515008011NRG23310820221186993
|
31/08/2022
|
Mahiboobi
|
1515008011WL025933
|
Mahiboobi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681399
|
|
Mahiboobi
|
()
|
|
31
|
SHAHPUR
|
KN-15-008-011-001/3037
()
|
1515008011NRG23310820221186994
|
31/08/2022
|
Gudamabee
|
1515008011WL025933
|
Gudamabee
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681445
|
|
Gudamabee
|
()
|
|
32
|
SHAHPUR
|
KN-15-008-011-001/3037
()
|
1515008011NRG23310820221186995
|
31/08/2022
|
Mahiboobsab
|
1515008011WL025933
|
Mahiboobsab
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681455
|
|
Mahiboobsab
|
()
|
|
33
|
SHAHPUR
|
KN-15-008-011-001/3243
()
|
1515008011NRG23310820221187224
|
31/08/2022
|
Ravi Rathod
|
1515008011WL025937
|
Ravi Rathod
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681404
|
|
Ravi Rathod
|
()
|
|
34
|
SHAHPUR
|
KN-15-008-011-001/3402
()
|
1515008011NRG23310820221187229
|
31/08/2022
|
Imamasab
|
1515008011WL025937
|
Imamasab
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681371
|
|
Imamasab
|
()
|
|
35
|
SHAHPUR
|
KN-15-008-011-001/3402
()
|
1515008011NRG23310820221187228
|
31/08/2022
|
Mumtaz
|
1515008011WL025937
|
Mumtaz
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681393
|
|
Mumtaz
|
()
|
|
36
|
SHAHPUR
|
KN-15-008-011-001/3442
()
|
1515008011NRG23310820221187035
|
31/08/2022
|
Tulajamma
|
1515008011WL025934
|
Tulajamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681417
|
|
Tulajamma
|
()
|
|
37
|
SHAHPUR
|
KN-15-008-011-001/3482
()
|
1515008011NRG23310820221187164
|
31/08/2022
|
Lalitha
|
1515008011WL025936
|
Lalitha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681425
|
|
Lalitha
|
()
|
|
38
|
SHAHPUR
|
KN-15-008-011-001/3482
()
|
1515008011NRG23310820221187163
|
31/08/2022
|
Manappa
|
1515008011WL025936
|
Manappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681370
|
|
Manappa
|
()
|
|
39
|
SHAHPUR
|
KN-15-008-011-001/3486
()
|
1515008011NRG23310820221187165
|
31/08/2022
|
Devibai
|
1515008011WL025936
|
Devibai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681383
|
|
Devibai
|
()
|
|
40
|
SHAHPUR
|
KN-15-008-011-001/3486
()
|
1515008011NRG23310820221187166
|
31/08/2022
|
Kumar
|
1515008011WL025936
|
Kumar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681446
|
|
Kumar
|
()
|
|
41
|
SHAHPUR
|
KN-15-008-011-001/3487
()
|
1515008011NRG23310820221187167
|
31/08/2022
|
Nagibai
|
1515008011WL025936
|
Nagibai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681392
|
|
Nagibai
|
()
|
|
42
|
SHAHPUR
|
KN-15-008-011-001/3489
()
|
1515008011NRG23310820221187089
|
31/08/2022
|
Ganapati
|
1515008011WL025935
|
Ganapati
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681421
|
|
Ganapati
|
()
|
|
43
|
SHAHPUR
|
KN-15-008-011-001/3489
()
|
1515008011NRG23310820221187088
|
31/08/2022
|
Jyothi
|
1515008011WL025935
|
Jyothi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681361
|
|
Jyothi
|
()
|
|
44
|
SHAHPUR
|
KN-15-008-011-001/3500
()
|
1515008011NRG23310820221187090
|
31/08/2022
|
Tara singa
|
1515008011WL025935
|
Tara singa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681368
|
|
Tara singa
|
()
|
|
45
|
SHAHPUR
|
KN-15-008-011-001/3501
()
|
1515008011NRG23310820221187091
|
31/08/2022
|
Kamli Bai
|
1515008011WL025935
|
Kamli Bai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681357
|
|
Kamli Bai
|
()
|
|
46
|
SHAHPUR
|
KN-15-008-011-001/3501
()
|
1515008011NRG23310820221187092
|
31/08/2022
|
Sangappa
|
1515008011WL025935
|
Sangappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681372
|
|
Sangappa
|
()
|
|
47
|
SHAHPUR
|
KN-15-008-011-001/3502
()
|
1515008011NRG23310820221187093
|
31/08/2022
|
Sangeetha
|
1515008011WL025935
|
Sangeetha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681389
|
|
Sangeetha
|
()
|
|
48
|
SHAHPUR
|
KN-15-008-011-001/3503
()
|
1515008011NRG23310820221187097
|
31/08/2022
|
Parubai
|
1515008011WL025935
|
Parubai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681411
|
|
Parubai
|
()
|
|
49
|
SHAHPUR
|
KN-15-008-011-001/3503
()
|
1515008011NRG23310820221187094
|
31/08/2022
|
Parvati
|
1515008011WL025935
|
Parvati
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681384
|
|
Parvati
|
()
|
|
50
|
SHAHPUR
|
KN-15-008-011-001/3503
()
|
1515008011NRG23310820221187096
|
31/08/2022
|
Santoosh
|
1515008011WL025935
|
Santoosh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681379
|
|
Santoosh
|
()
|
|
51
|
SHAHPUR
|
KN-15-008-011-001/3503
()
|
1515008011NRG23310820221187095
|
31/08/2022
|
Shreenivasa
|
1515008011WL025935
|
Shreenivasa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681405
|
|
Shreenivasa
|
()
|
|
52
|
SHAHPUR
|
KN-15-008-011-001/3504
()
|
1515008011NRG23310820221187098
|
31/08/2022
|
Manappa
|
1515008011WL025935
|
Manappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681457
|
|
Manappa
|
()
|
|
53
|
SHAHPUR
|
KN-15-008-011-001/3505
()
|
1515008011NRG23310820221187099
|
31/08/2022
|
Tukarama
|
1515008011WL025935
|
Tukarama
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681382
|
|
Tukarama
|
()
|
|
54
|
SHAHPUR
|
KN-15-008-011-001/3506
()
|
1515008011NRG23310820221187101
|
31/08/2022
|
Hanamaraddy
|
1515008011WL025935
|
Hanamaraddy
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681426
|
|
Hanamaraddy
|
()
|
|
55
|
SHAHPUR
|
KN-15-008-011-001/3556
()
|
1515008011NRG23310820221186901
|
31/08/2022
|
Renuka
|
1515008011WL025931
|
Renuka
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681461
|
|
Renuka
|
()
|
|
56
|
SHAHPUR
|
KN-15-008-011-001/3556
()
|
1515008011NRG23310820221186900
|
31/08/2022
|
Sundramma
|
1515008011WL025931
|
Sundramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681358
|
|
Sundramma
|
()
|
|
57
|
SHAHPUR
|
KN-15-008-011-001/3557
()
|
1515008011NRG23310820221186902
|
31/08/2022
|
Saroja
|
1515008011WL025931
|
Saroja
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681406
|
|
Saroja
|
()
|
|
58
|
SHAHPUR
|
KN-15-008-011-001/3557
()
|
1515008011NRG23310820221186903
|
31/08/2022
|
Vijayakumar
|
1515008011WL025931
|
Vijayakumar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681424
|
|
Vijayakumar
|
()
|
|
59
|
SHAHPUR
|
KN-15-008-011-001/3558
()
|
1515008011NRG23310820221186904
|
31/08/2022
|
Shantamma
|
1515008011WL025931
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681360
|
|
Shantamma
|
()
|
|
60
|
SHAHPUR
|
KN-15-008-011-001/3559
()
|
1515008011NRG23310820221186905
|
31/08/2022
|
Devakkemma
|
1515008011WL025931
|
Devakkemma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681390
|
|
Devakkemma
|
()
|
|
61
|
SHAHPUR
|
KN-15-008-011-001/3571
()
|
1515008011NRG23310820221186968
|
31/08/2022
|
Rijvana Begum
|
1515008011WL025932
|
Rijvana Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681388
|
|
Rijvana Begum
|
()
|
|
62
|
SHAHPUR
|
KN-15-008-011-001/3571
()
|
1515008011NRG23310820221186969
|
31/08/2022
|
Saipan
|
1515008011WL025932
|
Saipan
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681418
|
|
Saipan
|
()
|
|
63
|
SHAHPUR
|
KN-15-008-011-001/3726
()
|
1515008011NRG23310820221187110
|
31/08/2022
|
Devibai
|
1515008011WL025935
|
Devibai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681427
|
|
Devibai
|
()
|
|
64
|
SHAHPUR
|
KN-15-008-011-001/3734
()
|
1515008011NRG23310820221187004
|
31/08/2022
|
Raisa Begam
|
1515008011WL025933
|
Raisa Begam
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681395
|
|
Raisa Begam
|
()
|
|
65
|
SHAHPUR
|
KN-15-008-011-001/3735
()
|
1515008011NRG23310820221186972
|
31/08/2022
|
Mahibuub
|
1515008011WL025932
|
Mahibuub
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681364
|
|
Mahibuub
|
()
|
|
66
|
SHAHPUR
|
KN-15-008-011-001/3735
()
|
1515008011NRG23310820221186973
|
31/08/2022
|
Reshma
|
1515008011WL025932
|
Reshma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681400
|
|
Reshma
|
()
|
|
67
|
SHAHPUR
|
KN-15-008-011-001/3736
()
|
1515008011NRG23310820221186974
|
31/08/2022
|
Husenbi
|
1515008011WL025932
|
Husenbi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681408
|
|
Husenbi
|
()
|
|
68
|
SHAHPUR
|
KN-15-008-011-001/3737
()
|
1515008011NRG23310820221186975
|
31/08/2022
|
Jabeen Begum
|
1515008011WL025932
|
Jabeen Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681402
|
|
Jabeen Begum
|
()
|
|
69
|
SHAHPUR
|
KN-15-008-011-001/3737
()
|
1515008011NRG23310820221186976
|
31/08/2022
|
Lalahmadasab
|
1515008011WL025932
|
Lalahmadasab
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681407
|
|
Lalahmadasab
|
()
|
|
70
|
SHAHPUR
|
KN-15-008-011-001/3738
()
|
1515008011NRG23310820221186978
|
31/08/2022
|
AbdulBasha
|
1515008011WL025932
|
AbdulBasha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681375
|
|
AbdulBasha
|
()
|
|
71
|
SHAHPUR
|
KN-15-008-011-001/3743
()
|
1515008011NRG23310820221187113
|
31/08/2022
|
Karishma
|
1515008011WL025935
|
Karishma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681419
|
|
Karishma
|
()
|
|
72
|
SHAHPUR
|
KN-15-008-011-001/3743
()
|
1515008011NRG23310820221187114
|
31/08/2022
|
Sunil
|
1515008011WL025935
|
Sunil
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681420
|
|
Sunil
|
()
|
|
73
|
SHAHPUR
|
KN-15-008-011-001/3744
()
|
1515008011NRG23310820221187116
|
31/08/2022
|
Ambresh
|
1515008011WL025935
|
Ambresh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681416
|
|
Ambresh
|
()
|
|
74
|
SHAHPUR
|
KN-15-008-011-001/3746
()
|
1515008011NRG23310820221187117
|
31/08/2022
|
Mahantamma
|
1515008011WL025935
|
Mahantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681428
|
|
Mahantamma
|
()
|
|
75
|
SHAHPUR
|
KN-15-008-011-001/3746
()
|
1515008011NRG23310820221187235
|
31/08/2022
|
Ramalinga
|
1515008011WL025937
|
Ramalinga
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681363
|
|
Ramalinga
|
()
|
|
76
|
SHAHPUR
|
KN-15-008-011-001/3878
()
|
1515008011NRG23310820221187128
|
31/08/2022
|
Gangamma
|
1515008011WL025935
|
Gangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681356
|
|
Gangamma
|
()
|
|
77
|
SHAHPUR
|
KN-15-008-011-001/3879
()
|
1515008011NRG23310820221187129
|
31/08/2022
|
Shantamma
|
1515008011WL025935
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681386
|
|
Shantamma
|
()
|
|
78
|
SHAHPUR
|
KN-15-008-011-001/3881
()
|
1515008011NRG23310820221187131
|
31/08/2022
|
Kiran
|
1515008011WL025935
|
Kiran
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681430
|
|
Kiran
|
()
|
|
79
|
SHAHPUR
|
KN-15-008-011-001/3881
()
|
1515008011NRG23310820221187130
|
31/08/2022
|
Shankar
|
1515008011WL025935
|
Shankar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681429
|
|
Shankar
|
()
|
|
80
|
SHAHPUR
|
KN-15-008-011-001/3882
()
|
1515008011NRG23310820221187132
|
31/08/2022
|
Shashikala
|
1515008011WL025935
|
Shashikala
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681380
|
|
Shashikala
|
()
|
|
81
|
SHAHPUR
|
KN-15-008-011-001/3882
()
|
1515008011NRG23310820221187133
|
31/08/2022
|
Tourya
|
1515008011WL025935
|
Tourya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681381
|
|
Tourya
|
()
|
|
82
|
SHAHPUR
|
KN-15-008-011-001/528
()
|
1515008011NRG23310820221187134
|
31/08/2022
|
Suresh
|
1515008011WL025935
|
Suresh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681377
|
|
Suresh
|
()
|
|
83
|
SHAHPUR
|
KN-15-008-011-001/608
()
|
1515008011NRG23310820221186982
|
31/08/2022
|
Husenabi
|
1515008011WL025932
|
Husenabi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681413
|
|
Husenabi
|
()
|
|
84
|
SHAHPUR
|
KN-15-008-011-002/111
()
|
1515008011NRG23310820221187005
|
31/08/2022
|
Iramma
|
1515008011WL025933
|
Iramma
|
00652
|
PKGB0011042
|
927
|
927
|
Processed
|
20/09/2022
|
|
4860681403
|
|
Iramma
|
()
|
|
85
|
SHAHPUR
|
KN-15-008-011-002/113
()
|
1515008011NRG23310820221187007
|
31/08/2022
|
Devappa
|
1515008011WL025933
|
Devappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681438
|
|
Devappa
|
()
|
|
86
|
SHAHPUR
|
KN-15-008-011-002/124
()
|
1515008011NRG23310820221187011
|
31/08/2022
|
HANAMANT
|
1515008011WL025933
|
HANAMANT
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681369
|
|
HANAMANT
|
()
|
|
87
|
SHAHPUR
|
KN-15-008-011-002/124
()
|
1515008011NRG23310820221187012
|
31/08/2022
|
Nagamma
|
1515008011WL025933
|
Nagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681367
|
|
Nagamma
|
()
|
|
88
|
SHAHPUR
|
KN-15-008-011-002/1754
()
|
1515008011NRG23310820221187015
|
31/08/2022
|
Jyothi
|
1515008011WL025933
|
Jyothi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681444
|
|
Jyothi
|
()
|
|
89
|
SHAHPUR
|
KN-15-008-011-002/1754
()
|
1515008011NRG23310820221187014
|
31/08/2022
|
Nagaraj
|
1515008011WL025933
|
Nagaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681401
|
|
Nagaraj
|
()
|
|
90
|
SHAHPUR
|
KN-15-008-011-002/1758
()
|
1515008011NRG23310820221186929
|
31/08/2022
|
NINGAMMA
|
1515008011WL025931
|
NINGAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681454
|
|
NINGAMMA
|
()
|
|
91
|
SHAHPUR
|
KN-15-008-011-002/1771
()
|
1515008011NRG23310820221187138
|
31/08/2022
|
Manjunatha
|
1515008011WL025935
|
Manjunatha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681450
|
|
Manjunatha
|
()
|
|
92
|
SHAHPUR
|
KN-15-008-011-002/1771
()
|
1515008011NRG23310820221187139
|
31/08/2022
|
Somanna
|
1515008011WL025935
|
Somanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681387
|
|
Somanna
|
()
|
|
93
|
SHAHPUR
|
KN-15-008-011-002/1791
()
|
1515008011NRG23310820221187046
|
31/08/2022
|
Sharanagouda
|
1515008011WL025934
|
Sharanagouda
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681374
|
|
Sharanagouda
|
()
|
|
94
|
SHAHPUR
|
KN-15-008-011-002/1792
()
|
1515008011NRG23310820221187047
|
31/08/2022
|
Channamma
|
1515008011WL025934
|
Channamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681422
|
|
Channamma
|
()
|
|
95
|
SHAHPUR
|
KN-15-008-011-002/1793
()
|
1515008011NRG23310820221187048
|
31/08/2022
|
Sumitra
|
1515008011WL025934
|
Sumitra
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681423
|
|
Sumitra
|
()
|
|
96
|
SHAHPUR
|
KN-15-008-011-002/1794
()
|
1515008011NRG23310820221187049
|
31/08/2022
|
Guramma
|
1515008011WL025934
|
Guramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681398
|
|
Guramma
|
()
|
|
97
|
SHAHPUR
|
KN-15-008-011-002/1794
()
|
1515008011NRG23310820221187050
|
31/08/2022
|
Kantamma
|
1515008011WL025934
|
Kantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681394
|
|
Kantamma
|
()
|
|
98
|
SHAHPUR
|
KN-15-008-011-002/1818
()
|
1515008011NRG23310820221187140
|
31/08/2022
|
Laxmi
|
1515008011WL025935
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681359
|
|
Laxmi
|
()
|
|
99
|
SHAHPUR
|
KN-15-008-011-002/1822
()
|
1515008011NRG23310820221187058
|
31/08/2022
|
Basamma
|
1515008011WL025934
|
Basamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681366
|
|
Basamma
|
()
|
|
100
|
SHAHPUR
|
KN-15-008-011-002/1823
()
|
1515008011NRG23310820221187059
|
31/08/2022
|
Nagammma
|
1515008011WL025934
|
Nagammma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681443
|
|
Nagammma
|
()
|
|
101
|
SHAHPUR
|
KN-15-008-011-002/1862
()
|
1515008011NRG23310820221187260
|
31/08/2022
|
Devappa
|
1515008011WL025937
|
Devappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681410
|
|
Devappa
|
()
|
|
102
|
SHAHPUR
|
KN-15-008-011-002/1874
()
|
1515008011NRG23310820221186933
|
31/08/2022
|
Maremma
|
1515008011WL025931
|
Maremma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4860681414
|
|
Maremma
|
()
|
|
103
|
SHAHPUR
|
KN-15-008-011-002/1884
()
|
1515008011NRG23310820221187261
|
31/08/2022
|
Renukamma
|
1515008011WL025937
|
Renukamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681391
|
|
Renukamma
|
()
|
|
104
|
SHAHPUR
|
KN-15-008-011-002/51
()
|
1515008011NRG23310820221187263
|
31/08/2022
|
SARSWATI MANAPPA
|
1515008011WL025937
|
SARSWATI MANAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681452
|
|
SARSWATI MANAPPA
|
()
|
|
105
|
SHAHPUR
|
KN-30-008-011-002/1852
()
|
1515008011NRG23310820221187141
|
31/08/2022
|
Renuka
|
1515008011WL025935
|
Renuka
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681415
|
|
Renuka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212283
|
212283
|
|
|
|
|
|
|
|
|
106
|
SHAHPUR
|
KN-15-008-011-001/3505
()
|
1515008011NRG23310820221187100
|
31/08/2022
|
Parvathi
|
1515008011WL025935
|
Parvathi
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681432
|
|
Parvathi
|
()
|
|
107
|
SHAHPUR
|
KN-15-008-011-001/3741
()
|
1515008011NRG23310820221187172
|
31/08/2022
|
Gopala
|
1515008011WL025936
|
Gopala
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860681431
|
|
Gopala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229587
|
229587
|
|
|
|
|
|
|
|