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-15-008-011-002/2246 ()
|
1515008011NRG23051220221503563
|
05/12/2022
|
Priyanka
|
1515008011WL041999
|
Priyanka
|
00225
|
KARB0000727
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511327926
|
|
Priyanka
|
()
|
2
|
SHAHPUR
|
KN-15-008-011-002/2246 ()
|
1515008011NRG23051220221503564
|
05/12/2022
|
Sangmesh
|
1515008011WL041999
|
Sangmesh
|
00225
|
KARB0000727
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511327927
|
|
Sangmesh
|
()
|
3
|
SHAHPUR
|
KN-15-008-011-002/2247 ()
|
1515008011NRG23051220221503566
|
05/12/2022
|
Bheemaraya
|
1515008011WL041999
|
Bheemaraya
|
00225
|
KARB0000727
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511327929
|
|
Bheemaraya
|
()
|
4
|
SHAHPUR
|
KN-15-008-011-002/2247 ()
|
1515008011NRG23051220221503565
|
05/12/2022
|
Laxmi
|
1515008011WL041999
|
Laxmi
|
00225
|
KARB0000727
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511327928
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/3410 ()
|
1515008011NRG23051220221503734
|
05/12/2022
|
Tulajamma
|
1515008011WL042003
|
Tulajamma
|
00415
|
SBIN0009384
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511328034
|
|
MRS TULJAMMA BHIMRAO AMLAPUR
|
()
|
6
|
SHAHPUR
|
KN-15-008-011-001/4013 ()
|
1515008011NRG23051220221503616
|
05/12/2022
|
Mallikarjun
|
1515008011WL042000
|
Mallikarjun
|
00415
|
SBIN0009384
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511328035
|
|
MR MALLIKARJUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/4427 ()
|
1515008011NRG23051220221503618
|
05/12/2022
|
Guru swami
|
1515008011WL042000
|
Guru swami
|
00468
|
UBIN0571857
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511328036
|
|
Guru swami
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/1385 ()
|
1515008011NRG23051220221503763
|
05/12/2022
|
Vishwaradhya
|
1515008011WL042004
|
Vishwaradhya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511327951
|
|
Vishwaradhya
|
()
|
9
|
SHAHPUR
|
KN-15-008-011-001/1770 ()
|
1515008011NRG23051220221503772
|
05/12/2022
|
Shanamma
|
1515008011WL042004
|
Shanamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511328023
|
|
Shanamma
|
()
|
10
|
SHAHPUR
|
KN-15-008-011-001/1781 ()
|
1515008011NRG23051220221503578
|
05/12/2022
|
Laxmi
|
1515008011WL042000
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511328020
|
|
Laxmi
|
()
|
11
|
SHAHPUR
|
KN-15-008-011-001/220 ()
|
1515008011NRG23051220221503586
|
05/12/2022
|
MALLIKARJUN AYYAMMA
|
1515008011WL042000
|
MALLIKARJUN AYYAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511327936
|
|
MALLIKARJUN AYYAMMA
|
()
|
12
|
SHAHPUR
|
KN-15-008-011-001/2213 ()
|
1515008011NRG23051220221503511
|
05/12/2022
|
Ningappa
|
1515008011WL041999
|
Ningappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511327964
|
|
Ningappa
|
()
|
13
|
SHAHPUR
|
KN-15-008-011-001/2220 ()
|
1515008011NRG23051220221503512
|
05/12/2022
|
Basamma
|
1515008011WL041999
|
Basamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511327974
|
|
Basamma
|
()
|
14
|
SHAHPUR
|
KN-15-008-011-001/2223 ()
|
1515008011NRG23051220221503513
|
05/12/2022
|
Manjunath
|
1515008011WL041999
|
Manjunath
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511327966
|
|
Manjunath
|
()
|
15
|
SHAHPUR
|
KN-15-008-011-001/2223 ()
|
1515008011NRG23051220221503514
|
05/12/2022
|
Ramesh
|
1515008011WL041999
|
Ramesh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511327950
|
|
Ramesh
|
()
|
16
|
SHAHPUR
|
KN-15-008-011-001/2260 ()
|
1515008011NRG23051220221503778
|
05/12/2022
|
Chandrakant
|
1515008011WL042004
|
Chandrakant
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511327937
|
|
Chandrakant
|
()
|
17
|
SHAHPUR
|
KN-15-008-011-001/2263 ()
|
1515008011NRG23051220221503779
|
05/12/2022
|
Maremma
|
1515008011WL042004
|
Maremma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511327975
|
|
Maremma
|
()
|
18
|
SHAHPUR
|
KN-15-008-011-001/2264 ()
|
1515008011NRG23051220221503642
|
05/12/2022
|
Shankramma
|
1515008011WL042001
|
Shankramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511327982
|
|
Shankramma
|
()
|
19
|
SHAHPUR
|
KN-15-008-011-001/2352 ()
|
1515008011NRG23051220221503594
|
05/12/2022
|
Khanubayi
|
1515008011WL042000
|
Khanubayi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511327988
|
|
Khanubayi
|
()
|
20
|
SHAHPUR
|
KN-15-008-011-001/2361 ()
|
1515008011NRG23051220221503596
|
05/12/2022
|
Sabanna
|
1515008011WL042000
|
Sabanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511328011
|
|
Sabanna
|
()
|
21
|
SHAHPUR
|
KN-15-008-011-001/2361 ()
|
1515008011NRG23051220221503595
|
05/12/2022
|
Shivamma
|
1515008011WL042000
|
Shivamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511328009
|
|
Shivamma
|
()
|
22
|
SHAHPUR
|
KN-15-008-011-001/2367 ()
|
1515008011NRG23051220221503515
|
05/12/2022
|
Ramaswamy
|
1515008011WL041999
|
Ramaswamy
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511327994
|
|
Ramaswamy
|
()
|
23
|
SHAHPUR
|
KN-15-008-011-001/2370 ()
|
1515008011NRG23051220221503723
|
05/12/2022
|
Tayamma
|
1515008011WL042003
|
Tayamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511327938
|
|
Tayamma
|
()
|
24
|
SHAHPUR
|
KN-15-008-011-001/2371 ()
|
1515008011NRG23051220221503724
|
05/12/2022
|
Mallappa
|
1515008011WL042003
|
Mallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511327978
|
|
Mallappa
|
()
|
25
|
SHAHPUR
|
KN-15-008-011-001/2372 ()
|
1515008011NRG23051220221503725
|
05/12/2022
|
Ningappa
|
1515008011WL042003
|
Ningappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511327977
|
|
Ningappa
|
()
|
26
|
SHAHPUR
|
KN-15-008-011-001/2389 ()
|
1515008011NRG23051220221503597
|
05/12/2022
|
Mallappa
|
1515008011WL042000
|
Mallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511327980
|
|
Mallappa
|
()
|
27
|
SHAHPUR
|
KN-15-008-011-001/2392 ()
|
1515008011NRG23051220221503598
|
05/12/2022
|
Sharabamma
|
1515008011WL042000
|
Sharabamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511327981
|
|
Sharabamma
|
()
|
28
|
SHAHPUR
|
KN-15-008-011-001/2395 ()
|
1515008011NRG23051220221503599
|
05/12/2022
|
Shanta
|
1515008011WL042000
|
Shanta
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511328001
|
|
Shanta
|
()
|
29
|
SHAHPUR
|
KN-15-008-011-001/2488 ()
|
1515008011NRG23051220221503644
|
05/12/2022
|
LAXMI
|
1515008011WL042001
|
LAXMI
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511328008
|
|
LAXMI
|
()
|
30
|
SHAHPUR
|
KN-15-008-011-001/2493 ()
|
1515008011NRG23051220221503645
|
05/12/2022
|
LINGARAJA
|
1515008011WL042001
|
LINGARAJA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511327931
|
|
LINGARAJA
|
()
|
31
|
SHAHPUR
|
KN-15-008-011-001/2494 ()
|
1515008011NRG23051220221503600
|
05/12/2022
|
RENUKA
|
1515008011WL042000
|
RENUKA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511327979
|
|
RENUKA
|
()
|
32
|
SHAHPUR
|
KN-15-008-011-001/2500 ()
|
1515008011NRG23051220221503646
|
05/12/2022
|
MAHALINGAPPA
|
1515008011WL042001
|
MAHALINGAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511327943
|
|
MAHALINGAPPA
|
()
|
33
|
SHAHPUR
|
KN-15-008-011-001/2500 ()
|
1515008011NRG23051220221503647
|
05/12/2022
|
MALLAMMA
|
1515008011WL042001
|
MALLAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511327935
|
|
MALLAMMA
|
()
|
34
|
SHAHPUR
|
KN-15-008-011-001/2578 ()
|
1515008011NRG23051220221503726
|
05/12/2022
|
Bheemaraya
|
1515008011WL042003
|
Bheemaraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511327991
|
|
Bheemaraya
|
()
|
35
|
SHAHPUR
|
KN-15-008-011-001/2583 ()
|
1515008011NRG23051220221503601
|
05/12/2022
|
Venkamma
|
1515008011WL042000
|
Venkamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511327989
|
|
Venkamma
|
()
|
36
|
SHAHPUR
|
KN-15-008-011-001/2671 ()
|
1515008011NRG23051220221503653
|
05/12/2022
|
Shridevi
|
1515008011WL042001
|
Shridevi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511328005
|
|
Shridevi
|
()
|
37
|
SHAHPUR
|
KN-15-008-011-001/2672 ()
|
1515008011NRG23051220221503654
|
05/12/2022
|
Gangamma
|
1515008011WL042001
|
Gangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511327939
|
|
Gangamma
|
()
|
38
|
SHAHPUR
|
KN-15-008-011-001/2674 ()
|
1515008011NRG23051220221503656
|
05/12/2022
|
Bhimaraya
|
1515008011WL042001
|
Bhimaraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511327934
|
|
Bhimaraya
|
()
|
39
|
SHAHPUR
|
KN-15-008-011-001/2674 ()
|
1515008011NRG23051220221503655
|
05/12/2022
|
Rajeshwari
|
1515008011WL042001
|
Rajeshwari
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511328004
|
|
Rajeshwari
|
()
|
40
|
SHAHPUR
|
KN-15-008-011-001/2675 ()
|
1515008011NRG23051220221503657
|
05/12/2022
|
Tayamma
|
1515008011WL042001
|
Tayamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511328002
|
|
Tayamma
|
()
|
41
|
SHAHPUR
|
KN-15-008-011-001/2676 ()
|
1515008011NRG23051220221503658
|
05/12/2022
|
Kallamma
|
1515008011WL042001
|
Kallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511327933
|
|
Kallamma
|
()
|
42
|
SHAHPUR
|
KN-15-008-011-001/2929 ()
|
1515008011NRG23051220221503602
|
05/12/2022
|
Nilamma
|
1515008011WL042000
|
Nilamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511328006
|
|
Nilamma
|
()
|
43
|
SHAHPUR
|
KN-15-008-011-001/2994 ()
|
1515008011NRG23051220221503659
|
05/12/2022
|
Maremma
|
1515008011WL042001
|
Maremma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511327949
|
|
Maremma
|
()
|
44
|
SHAHPUR
|
KN-15-008-011-001/2995 ()
|
1515008011NRG23051220221503660
|
05/12/2022
|
Bhimayya
|
1515008011WL042001
|
Bhimayya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511328007
|
|
Bhimayya
|
()
|
45
|
SHAHPUR
|
KN-15-008-011-001/2996 ()
|
1515008011NRG23051220221503661
|
05/12/2022
|
Ningayya
|
1515008011WL042001
|
Ningayya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511327984
|
|
Ningayya
|
()
|
46
|
SHAHPUR
|
KN-15-008-011-001/3052 ()
|
1515008011NRG23051220221503603
|
05/12/2022
|
Channabasavrajappa
|
1515008011WL042000
|
Channabasavrajappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511327962
|
|
Channabasavrajappa
|
()
|
47
|
SHAHPUR
|
KN-15-008-011-001/3052 ()
|
1515008011NRG23051220221503604
|
05/12/2022
|
Marilingappa
|
1515008011WL042000
|
Marilingappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511327963
|
|
Marilingappa
|
()
|
48
|
SHAHPUR
|
KN-15-008-011-001/3062 ()
|
1515008011NRG23051220221503605
|
05/12/2022
|
Bhimabai
|
1515008011WL042000
|
Bhimabai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511328012
|
|
Bhimabai
|
()
|
49
|
SHAHPUR
|
KN-15-008-011-001/3063 ()
|
1515008011NRG23051220221503606
|
05/12/2022
|
Silarabi Begum
|
1515008011WL042000
|
Silarabi Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511328017
|
|
Silarabi Begum
|
()
|
50
|
SHAHPUR
|
KN-15-008-011-001/3064 ()
|
1515008011NRG23051220221503607
|
05/12/2022
|
Rudramma
|
1515008011WL042000
|
Rudramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511327971
|
|
Rudramma
|
()
|
51
|
SHAHPUR
|
KN-15-008-011-001/3067 ()
|
1515008011NRG23051220221503608
|
05/12/2022
|
Basavaraj
|
1515008011WL042000
|
Basavaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511327985
|
|
Basavaraj
|
()
|
52
|
SHAHPUR
|
KN-15-008-011-001/3219 ()
|
1515008011NRG23051220221503609
|
05/12/2022
|
Fatima
|
1515008011WL042000
|
Fatima
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511328003
|
|
Fatima
|
()
|
53
|
SHAHPUR
|
KN-15-008-011-001/3219 ()
|
1515008011NRG23051220221503610
|
05/12/2022
|
Gousoddin
|
1515008011WL042000
|
Gousoddin
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511327954
|
|
Gousoddin
|
()
|
54
|
SHAHPUR
|
KN-15-008-011-001/3317 ()
|
1515008011NRG23051220221503730
|
05/12/2022
|
Mallappa
|
1515008011WL042003
|
Mallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511327973
|
|
Mallappa
|
()
|
55
|
SHAHPUR
|
KN-15-008-011-001/3366 ()
|
1515008011NRG23051220221503731
|
05/12/2022
|
Maremma
|
1515008011WL042003
|
Maremma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511327947
|
|
Maremma
|
()
|
56
|
SHAHPUR
|
KN-15-008-011-001/3366 ()
|
1515008011NRG23051220221503732
|
05/12/2022
|
Siddharoodha
|
1515008011WL042003
|
Siddharoodha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511328015
|
|
Siddharoodha
|
()
|
57
|
SHAHPUR
|
KN-15-008-011-001/3367 ()
|
1515008011NRG23051220221503733
|
05/12/2022
|
Maremma
|
1515008011WL042003
|
Maremma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511327976
|
|
Maremma
|
()
|
58
|
SHAHPUR
|
KN-15-008-011-001/3391 ()
|
1515008011NRG23051220221503527
|
05/12/2022
|
Yallamma
|
1515008011WL041999
|
Yallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511327999
|
|
Yallamma
|
()
|
59
|
SHAHPUR
|
KN-15-008-011-001/3399 ()
|
1515008011NRG23051220221503611
|
05/12/2022
|
Laxmi
|
1515008011WL042000
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511327983
|
|
Laxmi
|
()
|
60
|
SHAHPUR
|
KN-15-008-011-001/3493 ()
|
1515008011NRG23051220221503612
|
05/12/2022
|
Maremma
|
1515008011WL042000
|
Maremma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511328010
|
|
Maremma
|
()
|
61
|
SHAHPUR
|
KN-15-008-011-001/3511 ()
|
1515008011NRG23051220221503613
|
05/12/2022
|
Gollalappa
|
1515008011WL042000
|
Gollalappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511327957
|
|
Gollalappa
|
()
|
62
|
SHAHPUR
|
KN-15-008-011-001/3513 ()
|
1515008011NRG23051220221503737
|
05/12/2022
|
Chandram
|
1515008011WL042003
|
Chandram
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511327953
|
|
Chandram
|
()
|
63
|
SHAHPUR
|
KN-15-008-011-001/3514 ()
|
1515008011NRG23051220221503738
|
05/12/2022
|
Nilamma
|
1515008011WL042003
|
Nilamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511327995
|
|
Nilamma
|
()
|
64
|
SHAHPUR
|
KN-15-008-011-001/3529 ()
|
1515008011NRG23051220221503530
|
05/12/2022
|
Mahantesh
|
1515008011WL041999
|
Mahantesh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511327945
|
|
Mahantesh
|
()
|
65
|
SHAHPUR
|
KN-15-008-011-001/3801 ()
|
1515008011NRG23051220221503615
|
05/12/2022
|
ambamma
|
1515008011WL042000
|
ambamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511327990
|
|
ambamma
|
()
|
66
|
SHAHPUR
|
KN-15-008-011-001/3900 ()
|
1515008011NRG23051220221503534
|
05/12/2022
|
Maremma
|
1515008011WL041999
|
Maremma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511328025
|
|
Maremma
|
()
|
67
|
SHAHPUR
|
KN-15-008-011-001/3900 ()
|
1515008011NRG23051220221503535
|
05/12/2022
|
Ningappa
|
1515008011WL041999
|
Ningappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511327958
|
|
Ningappa
|
()
|
68
|
SHAHPUR
|
KN-15-008-011-001/4427 ()
|
1515008011NRG23051220221503617
|
05/12/2022
|
Mallikarjun
|
1515008011WL042000
|
Mallikarjun
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511328027
|
|
Mallikarjun
|
()
|
69
|
SHAHPUR
|
KN-15-008-011-001/4428 ()
|
1515008011NRG23051220221503620
|
05/12/2022
|
Mayavati
|
1515008011WL042000
|
Mayavati
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511327940
|
|
Mayavati
|
()
|
70
|
SHAHPUR
|
KN-15-008-011-001/4428 ()
|
1515008011NRG23051220221503619
|
05/12/2022
|
Vidyashri
|
1515008011WL042000
|
Vidyashri
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511327952
|
|
Vidyashri
|
()
|
71
|
SHAHPUR
|
KN-15-008-011-001/4526 ()
|
1515008011NRG23051220221503537
|
05/12/2022
|
mahantappa
|
1515008011WL041999
|
mahantappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511327946
|
|
mahantappa
|
()
|
72
|
SHAHPUR
|
KN-15-008-011-001/4527 ()
|
1515008011NRG23051220221503538
|
05/12/2022
|
gurulingamma
|
1515008011WL041999
|
gurulingamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511327986
|
|
gurulingamma
|
()
|
73
|
SHAHPUR
|
KN-15-008-011-001/4528 ()
|
1515008011NRG23051220221503539
|
05/12/2022
|
sangamma
|
1515008011WL041999
|
sangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511327967
|
|
sangamma
|
()
|
74
|
SHAHPUR
|
KN-15-008-011-001/4701 ()
|
1515008011NRG23051220221503622
|
05/12/2022
|
Bhimaraya
|
1515008011WL042000
|
Bhimaraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511327992
|
|
Bhimaraya
|
()
|
75
|
SHAHPUR
|
KN-15-008-011-001/4701 ()
|
1515008011NRG23051220221503621
|
05/12/2022
|
Laxmi
|
1515008011WL042000
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511328013
|
|
Laxmi
|
()
|
76
|
SHAHPUR
|
KN-15-008-011-001/4704 ()
|
1515008011NRG23051220221503623
|
05/12/2022
|
Pavitra
|
1515008011WL042000
|
Pavitra
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511327941
|
|
Pavitra
|
()
|
77
|
SHAHPUR
|
KN-15-008-011-001/4704 ()
|
1515008011NRG23051220221503624
|
05/12/2022
|
Rayappa
|
1515008011WL042000
|
Rayappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511327968
|
|
Rayappa
|
()
|
78
|
SHAHPUR
|
KN-15-008-011-001/4705 ()
|
1515008011NRG23051220221503625
|
05/12/2022
|
Bhim bai
|
1515008011WL042000
|
Bhim bai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511327997
|
|
Bhim bai
|
()
|
79
|
SHAHPUR
|
KN-15-008-011-001/4705 ()
|
1515008011NRG23051220221503626
|
05/12/2022
|
MALLIKARJUN
|
1515008011WL042000
|
MALLIKARJUN
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511328028
|
|
MALLIKARJUN
|
()
|
80
|
SHAHPUR
|
KN-15-008-011-001/4706 ()
|
1515008011NRG23051220221503627
|
05/12/2022
|
Basamma
|
1515008011WL042000
|
Basamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511328021
|
|
Basamma
|
()
|
81
|
SHAHPUR
|
KN-15-008-011-001/4706 ()
|
1515008011NRG23051220221503628
|
05/12/2022
|
Vikramkumar
|
1515008011WL042000
|
Vikramkumar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511328026
|
|
Vikramkumar
|
()
|
82
|
SHAHPUR
|
KN-15-008-011-001/4707 ()
|
1515008011NRG23051220221503629
|
05/12/2022
|
Bhimavva
|
1515008011WL042000
|
Bhimavva
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511327993
|
|
Bhimavva
|
()
|
83
|
SHAHPUR
|
KN-15-008-011-001/4707 ()
|
1515008011NRG23051220221503630
|
05/12/2022
|
Devindrappa
|
1515008011WL042000
|
Devindrappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511327930
|
|
Devindrappa
|
()
|
84
|
SHAHPUR
|
KN-15-008-011-001/4708 ()
|
1515008011NRG23051220221503632
|
05/12/2022
|
Raju
|
1515008011WL042000
|
Raju
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511327942
|
|
Raju
|
()
|
85
|
SHAHPUR
|
KN-15-008-011-001/4708 ()
|
1515008011NRG23051220221503631
|
05/12/2022
|
Sharanappa
|
1515008011WL042000
|
Sharanappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511327972
|
|
Sharanappa
|
()
|
86
|
SHAHPUR
|
KN-15-008-011-001/568 ()
|
1515008011NRG23051220221503540
|
05/12/2022
|
Nagappa Shantamma
|
1515008011WL041999
|
Nagappa Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511327944
|
|
Nagappa Shantamma
|
()
|
87
|
SHAHPUR
|
KN-15-008-011-001/568 ()
|
1515008011NRG23051220221503541
|
05/12/2022
|
Shantamma
|
1515008011WL041999
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511328014
|
|
Shantamma
|
()
|
88
|
SHAHPUR
|
KN-15-008-011-001/6016 ()
|
1515008011NRG23051220221503543
|
05/12/2022
|
Bhagamma
|
1515008011WL041999
|
Bhagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511327970
|
|
Bhagamma
|
()
|
89
|
SHAHPUR
|
KN-15-008-011-001/6016 ()
|
1515008011NRG23051220221503544
|
05/12/2022
|
Iramma
|
1515008011WL041999
|
Iramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511328019
|
|
Iramma
|
()
|
90
|
SHAHPUR
|
KN-15-008-011-001/6017 ()
|
1515008011NRG23051220221503546
|
05/12/2022
|
Mallikarjun
|
1515008011WL041999
|
Mallikarjun
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511327948
|
|
Mallikarjun
|
()
|
91
|
SHAHPUR
|
KN-15-008-011-001/6017 ()
|
1515008011NRG23051220221503545
|
05/12/2022
|
Paduranga
|
1515008011WL041999
|
Paduranga
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511327998
|
|
Paduranga
|
()
|
92
|
SHAHPUR
|
KN-15-008-011-001/6018 ()
|
1515008011NRG23051220221503548
|
05/12/2022
|
Arjun
|
1515008011WL041999
|
Arjun
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511327960
|
|
Arjun
|
()
|
93
|
SHAHPUR
|
KN-15-008-011-001/6018 ()
|
1515008011NRG23051220221503547
|
05/12/2022
|
Sujata
|
1515008011WL041999
|
Sujata
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511327955
|
|
Sujata
|
()
|
94
|
SHAHPUR
|
KN-15-008-011-001/6027 ()
|
1515008011NRG23051220221503549
|
05/12/2022
|
Sangamm
|
1515008011WL041999
|
Sangamm
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511327932
|
|
Sangamm
|
()
|
95
|
SHAHPUR
|
KN-15-008-011-001/736 ()
|
1515008011NRG23051220221503674
|
05/12/2022
|
Sabavva
|
1515008011WL042001
|
Sabavva
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511327961
|
|
Sabavva
|
()
|
96
|
SHAHPUR
|
KN-15-008-011-002/1745 ()
|
1515008011NRG23051220221503552
|
05/12/2022
|
Sindhu
|
1515008011WL041999
|
Sindhu
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511327969
|
|
Sindhu
|
()
|
97
|
SHAHPUR
|
KN-15-008-011-002/1792 ()
|
1515008011NRG23051220221503553
|
05/12/2022
|
Channamma
|
1515008011WL041999
|
Channamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511328016
|
|
Channamma
|
()
|
98
|
SHAHPUR
|
KN-15-008-011-002/1793 ()
|
1515008011NRG23051220221503554
|
05/12/2022
|
Sumitra
|
1515008011WL041999
|
Sumitra
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511328018
|
|
Sumitra
|
()
|
99
|
SHAHPUR
|
KN-15-008-011-002/1822 ()
|
1515008011NRG23051220221503555
|
05/12/2022
|
Basamma
|
1515008011WL041999
|
Basamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511327956
|
|
Basamma
|
()
|
100
|
SHAHPUR
|
KN-15-008-011-002/1823 ()
|
1515008011NRG23051220221503556
|
05/12/2022
|
Nagammma
|
1515008011WL041999
|
Nagammma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511327987
|
|
Nagammma
|
()
|
101
|
SHAHPUR
|
KN-15-008-011-002/1824 ()
|
1515008011NRG23051220221503557
|
05/12/2022
|
Saraswati
|
1515008011WL041999
|
Saraswati
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511328000
|
|
Saraswati
|
()
|
102
|
SHAHPUR
|
KN-15-008-011-002/1881 ()
|
1515008011NRG23051220221503558
|
05/12/2022
|
shivabasappa
|
1515008011WL041999
|
shivabasappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511327965
|
|
shivabasappa
|
()
|
103
|
SHAHPUR
|
KN-15-008-011-002/1881 ()
|
1515008011NRG23051220221503559
|
05/12/2022
|
tippanna
|
1515008011WL041999
|
tippanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511328022
|
|
tippanna
|
()
|
104
|
SHAHPUR
|
KN-15-008-011-002/1882 ()
|
1515008011NRG23051220221503560
|
05/12/2022
|
sharanappa
|
1515008011WL041999
|
sharanappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511328024
|
|
sharanappa
|
()
|
105
|
SHAHPUR
|
KN-15-008-011-002/2244 ()
|
1515008011NRG23051220221503562
|
05/12/2022
|
Basanna
|
1515008011WL041999
|
Basanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511327959
|
|
Basanna
|
()
|
106
|
SHAHPUR
|
KN-15-008-011-002/2244 ()
|
1515008011NRG23051220221503561
|
05/12/2022
|
Yamnammma
|
1515008011WL041999
|
Yamnammma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Rejected
|
30/12/2022
|
|
7511327996
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214137
|
214137
|
|
|
|
|
|
|
|
107
|
SHAHPUR
|
KN-15-008-011-001/1223 ()
|
1515008011NRG23051220221503568
|
05/12/2022
|
Bhagamma
|
1515008011WL042000
|
Bhagamma
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511328030
|
|
Bhagamma
|
()
|
108
|
SHAHPUR
|
KN-15-008-011-001/3239 ()
|
1515008011NRG23051220221503729
|
05/12/2022
|
Bhimabayi
|
1515008011WL042003
|
Bhimabayi
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511328032
|
|
Bhimabayi
|
()
|
109
|
SHAHPUR
|
KN-15-008-011-001/3475 ()
|
1515008011NRG23051220221503791
|
05/12/2022
|
Vishwanatha
|
1515008011WL042004
|
Vishwanatha
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511328033
|
|
Vishwanatha
|
()
|
110
|
SHAHPUR
|
KN-15-008-011-001/3761 ()
|
1515008011NRG23051220221503614
|
05/12/2022
|
Sangeeta
|
1515008011WL042000
|
Sangeeta
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511328029
|
|
Sangeeta
|
()
|
111
|
SHAHPUR
|
KN-15-008-011-001/568 ()
|
1515008011NRG23051220221503542
|
05/12/2022
|
Basalingamma
|
1515008011WL041999
|
Basalingamma
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511328031
|
|
Basalingamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240093
|
240093
|
|
|
|
|
|
|
|