|
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-15-008-011-001/3744
()
|
1515008011NRG23151120221430758
|
15/11/2022
|
Reshma
|
1515008011WL038164
|
Reshma
|
00415
|
SBIN0005979
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240581
|
|
MISS RESHMA DO KALU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/4013
()
|
1515008011NRG23151120221430965
|
15/11/2022
|
Mallikarjun
|
1515008011WL038169
|
Mallikarjun
|
00415
|
SBIN0009384
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240582
|
|
MR MALLIKARJUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/2983
()
|
1515008011NRG23151120221430662
|
15/11/2022
|
Ravi
|
1515008011WL038161
|
Ravi
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240583
|
|
MR RAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
KN-15-008-011-002/168
()
|
1515008011NRG23151120221430774
|
15/11/2022
|
Khandappa
|
1515008011WL038164
|
Khandappa
|
00415
|
SBIN0040822
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240584
|
|
MR KHANDAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/3216
()
|
1515008011NRG23151120221431932
|
15/11/2022
|
Mallamma
|
1515008011WL038184
|
Mallamma
|
00511
|
SBIN0RRKRGB
|
2163
|
2163
|
Rejected
|
22/11/2022
|
|
N112200D62646
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/1026
()
|
1515008011NRG23151120221430625
|
15/11/2022
|
Mallanna
|
1515008011WL038161
|
Mallanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240481
|
|
Mallanna
|
()
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/1026
()
|
1515008011NRG23151120221430624
|
15/11/2022
|
SHARANAMMA
|
1515008011WL038161
|
SHARANAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240477
|
|
SHARANAMMA
|
()
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/1376
()
|
1515008011NRG23151120221431920
|
15/11/2022
|
Ningamma
|
1515008011WL038184
|
Ningamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240502
|
|
Ningamma
|
()
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/177
()
|
1515008011NRG23151120221431743
|
15/11/2022
|
Bhimavva
|
1515008011WL038181
|
Bhimavva
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240482
|
|
Bhimavva
|
()
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/1770
()
|
1515008011NRG23151120221431744
|
15/11/2022
|
Shanamma
|
1515008011WL038181
|
Shanamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240571
|
|
Shanamma
|
()
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/2159
()
|
1515008011NRG23151120221431810
|
15/11/2022
|
Nagamma
|
1515008011WL038182
|
Nagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240511
|
|
Nagamma
|
()
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/2160
()
|
1515008011NRG23151120221431811
|
15/11/2022
|
Devakkamma
|
1515008011WL038182
|
Devakkamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240475
|
|
Devakkamma
|
()
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/2170
()
|
1515008011NRG23151120221431812
|
15/11/2022
|
Bhimabai
|
1515008011WL038182
|
Bhimabai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240520
|
|
Bhimabai
|
()
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/2272
()
|
1515008011NRG23151120221431746
|
15/11/2022
|
Ningappa
|
1515008011WL038181
|
Ningappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240491
|
|
Ningappa
|
()
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/2503
()
|
1515008011NRG23151120221431922
|
15/11/2022
|
IMAMBI
|
1515008011WL038184
|
IMAMBI
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240499
|
|
IMAMBI
|
()
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/2591
()
|
1515008011NRG23151120221431923
|
15/11/2022
|
Soubhagya
|
1515008011WL038184
|
Soubhagya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240530
|
|
Soubhagya
|
()
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/2654
()
|
1515008011NRG23151120221431750
|
15/11/2022
|
Bhirappa
|
1515008011WL038181
|
Bhirappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240517
|
|
Bhirappa
|
()
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/2705
()
|
1515008011NRG23151120221431924
|
15/11/2022
|
sabanna
|
1515008011WL038184
|
sabanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240542
|
|
sabanna
|
()
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/2739
()
|
1515008011NRG23151120221430732
|
15/11/2022
|
Bajju
|
1515008011WL038164
|
Bajju
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240494
|
|
Bajju
|
()
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/2739
()
|
1515008011NRG23151120221430731
|
15/11/2022
|
Devali Bai
|
1515008011WL038164
|
Devali Bai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240531
|
|
Devali Bai
|
()
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/2764
()
|
1515008011NRG23151120221431925
|
15/11/2022
|
Mallamma
|
1515008011WL038184
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240514
|
|
Mallamma
|
()
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/2765
()
|
1515008011NRG23151120221431926
|
15/11/2022
|
Sharada
|
1515008011WL038184
|
Sharada
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240537
|
|
Sharada
|
()
|
|
23
|
SHAHPUR
|
KN-15-008-011-001/2849
()
|
1515008011NRG23151120221431927
|
15/11/2022
|
Devamma
|
1515008011WL038184
|
Devamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240500
|
|
Devamma
|
()
|
|
24
|
SHAHPUR
|
KN-15-008-011-001/2931
()
|
1515008011NRG23151120221431928
|
15/11/2022
|
Marilingamma
|
1515008011WL038184
|
Marilingamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240539
|
|
Marilingamma
|
()
|
|
25
|
SHAHPUR
|
KN-15-008-011-001/2969
()
|
1515008011NRG23151120221430649
|
15/11/2022
|
Nilamma
|
1515008011WL038161
|
Nilamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240540
|
|
Nilamma
|
()
|
|
26
|
SHAHPUR
|
KN-15-008-011-001/2969
()
|
1515008011NRG23151120221430650
|
15/11/2022
|
Somanatha Mahantappa
|
1515008011WL038161
|
Somanatha Mahantappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240526
|
|
Somanatha Mahantappa
|
()
|
|
27
|
SHAHPUR
|
KN-15-008-011-001/2970
()
|
1515008011NRG23151120221430652
|
15/11/2022
|
Bhagavantaraya
|
1515008011WL038161
|
Bhagavantaraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240513
|
|
Bhagavantaraya
|
()
|
|
28
|
SHAHPUR
|
KN-15-008-011-001/2970
()
|
1515008011NRG23151120221430651
|
15/11/2022
|
Laxmi Bayi
|
1515008011WL038161
|
Laxmi Bayi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240525
|
|
Laxmi Bayi
|
()
|
|
29
|
SHAHPUR
|
KN-15-008-011-001/2971
()
|
1515008011NRG23151120221430655
|
15/11/2022
|
Devindramma
|
1515008011WL038161
|
Devindramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240518
|
|
Devindramma
|
()
|
|
30
|
SHAHPUR
|
KN-15-008-011-001/2971
()
|
1515008011NRG23151120221430654
|
15/11/2022
|
Parappa
|
1515008011WL038161
|
Parappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240548
|
|
Parappa
|
()
|
|
31
|
SHAHPUR
|
KN-15-008-011-001/2971
()
|
1515008011NRG23151120221430653
|
15/11/2022
|
Siddamma
|
1515008011WL038161
|
Siddamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240555
|
|
Siddamma
|
()
|
|
32
|
SHAHPUR
|
KN-15-008-011-001/2972
()
|
1515008011NRG23151120221430656
|
15/11/2022
|
Mahantamma
|
1515008011WL038161
|
Mahantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240521
|
|
Mahantamma
|
()
|
|
33
|
SHAHPUR
|
KN-15-008-011-001/2976
()
|
1515008011NRG23151120221430657
|
15/11/2022
|
Laxmi
|
1515008011WL038161
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240478
|
|
Laxmi
|
()
|
|
34
|
SHAHPUR
|
KN-15-008-011-001/2976
()
|
1515008011NRG23151120221430658
|
15/11/2022
|
Mallinatha
|
1515008011WL038161
|
Mallinatha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240486
|
|
Mallinatha
|
()
|
|
35
|
SHAHPUR
|
KN-15-008-011-001/2979
()
|
1515008011NRG23151120221430659
|
15/11/2022
|
Ningamma
|
1515008011WL038161
|
Ningamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240487
|
|
Ningamma
|
()
|
|
36
|
SHAHPUR
|
KN-15-008-011-001/2980
()
|
1515008011NRG23151120221430660
|
15/11/2022
|
Anand
|
1515008011WL038161
|
Anand
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240558
|
|
Anand
|
()
|
|
37
|
SHAHPUR
|
KN-15-008-011-001/2981
()
|
1515008011NRG23151120221430661
|
15/11/2022
|
sarojani
|
1515008011WL038161
|
sarojani
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240506
|
|
sarojani
|
()
|
|
38
|
SHAHPUR
|
KN-15-008-011-001/3173
()
|
1515008011NRG23151120221431930
|
15/11/2022
|
Gangamma
|
1515008011WL038184
|
Gangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240527
|
|
Gangamma
|
()
|
|
39
|
SHAHPUR
|
KN-15-008-011-001/3214
()
|
1515008011NRG23151120221431931
|
15/11/2022
|
Renuka
|
1515008011WL038184
|
Renuka
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240522
|
|
Renuka
|
()
|
|
40
|
SHAHPUR
|
KN-15-008-011-001/3216
()
|
1515008011NRG23151120221431934
|
15/11/2022
|
Mallamma
|
1515008011WL038184
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240533
|
|
Mallamma
|
()
|
|
41
|
SHAHPUR
|
KN-15-008-011-001/3216
()
|
1515008011NRG23151120221431933
|
15/11/2022
|
Sayabanna
|
1515008011WL038184
|
Sayabanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240546
|
|
Sayabanna
|
()
|
|
42
|
SHAHPUR
|
KN-15-008-011-001/3217
()
|
1515008011NRG23151120221431935
|
15/11/2022
|
Yallamma
|
1515008011WL038184
|
Yallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240498
|
|
Yallamma
|
()
|
|
43
|
SHAHPUR
|
KN-15-008-011-001/3218
()
|
1515008011NRG23151120221431936
|
15/11/2022
|
Nagamma
|
1515008011WL038184
|
Nagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240536
|
|
Nagamma
|
()
|
|
44
|
SHAHPUR
|
KN-15-008-011-001/3237
()
|
1515008011NRG23151120221430733
|
15/11/2022
|
Kavita
|
1515008011WL038164
|
Kavita
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240523
|
|
Kavita
|
()
|
|
45
|
SHAHPUR
|
KN-15-008-011-001/3368
()
|
1515008011NRG23151120221430952
|
15/11/2022
|
Devamma
|
1515008011WL038169
|
Devamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240554
|
|
Devamma
|
()
|
|
46
|
SHAHPUR
|
KN-15-008-011-001/3368
()
|
1515008011NRG23151120221430953
|
15/11/2022
|
Raddi
|
1515008011WL038169
|
Raddi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240519
|
|
Raddi
|
()
|
|
47
|
SHAHPUR
|
KN-15-008-011-001/3385
()
|
1515008011NRG23151120221430736
|
15/11/2022
|
Pilappa
|
1515008011WL038164
|
Pilappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240559
|
|
Pilappa
|
()
|
|
48
|
SHAHPUR
|
KN-15-008-011-001/3387
()
|
1515008011NRG23151120221430737
|
15/11/2022
|
Renuka
|
1515008011WL038164
|
Renuka
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240485
|
|
Renuka
|
()
|
|
49
|
SHAHPUR
|
KN-15-008-011-001/3455
()
|
1515008011NRG23151120221430740
|
15/11/2022
|
Renuka
|
1515008011WL038164
|
Renuka
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240532
|
|
Renuka
|
()
|
|
50
|
SHAHPUR
|
KN-15-008-011-001/3461
()
|
1515008011NRG23151120221431938
|
15/11/2022
|
Mallamma
|
1515008011WL038184
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240556
|
|
Mallamma
|
()
|
|
51
|
SHAHPUR
|
KN-15-008-011-001/3461
()
|
1515008011NRG23151120221431939
|
15/11/2022
|
Ramanna
|
1515008011WL038184
|
Ramanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240479
|
|
Ramanna
|
()
|
|
52
|
SHAHPUR
|
KN-15-008-011-001/3482
()
|
1515008011NRG23151120221430741
|
15/11/2022
|
Lalitha
|
1515008011WL038164
|
Lalitha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240562
|
|
Lalitha
|
()
|
|
53
|
SHAHPUR
|
KN-15-008-011-001/3482
()
|
1515008011NRG23151120221430742
|
15/11/2022
|
Manappa
|
1515008011WL038164
|
Manappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240497
|
|
Manappa
|
()
|
|
54
|
SHAHPUR
|
KN-15-008-011-001/3486
()
|
1515008011NRG23151120221430743
|
15/11/2022
|
Devibai
|
1515008011WL038164
|
Devibai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240515
|
|
Devibai
|
()
|
|
55
|
SHAHPUR
|
KN-15-008-011-001/3486
()
|
1515008011NRG23151120221430744
|
15/11/2022
|
Kumar
|
1515008011WL038164
|
Kumar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240516
|
|
Kumar
|
()
|
|
56
|
SHAHPUR
|
KN-15-008-011-001/3487
()
|
1515008011NRG23151120221430745
|
15/11/2022
|
Nagibai
|
1515008011WL038164
|
Nagibai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240524
|
|
Nagibai
|
()
|
|
57
|
SHAHPUR
|
KN-15-008-011-001/3491
()
|
1515008011NRG23151120221430746
|
15/11/2022
|
Marilingappa
|
1515008011WL038164
|
Marilingappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240551
|
|
Marilingappa
|
()
|
|
58
|
SHAHPUR
|
KN-15-008-011-001/3544
()
|
1515008011NRG23151120221431940
|
15/11/2022
|
Ravikumar
|
1515008011WL038184
|
Ravikumar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240483
|
|
Ravikumar
|
()
|
|
59
|
SHAHPUR
|
KN-15-008-011-001/3742
()
|
1515008011NRG23151120221430754
|
15/11/2022
|
Sumi Bai
|
1515008011WL038164
|
Sumi Bai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240541
|
|
Sumi Bai
|
()
|
|
60
|
SHAHPUR
|
KN-15-008-011-001/3743
()
|
1515008011NRG23151120221430756
|
15/11/2022
|
Karishma
|
1515008011WL038164
|
Karishma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240552
|
|
Karishma
|
()
|
|
61
|
SHAHPUR
|
KN-15-008-011-001/3743
()
|
1515008011NRG23151120221430757
|
15/11/2022
|
Sunil
|
1515008011WL038164
|
Sunil
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240553
|
|
Sunil
|
()
|
|
62
|
SHAHPUR
|
KN-15-008-011-001/3744
()
|
1515008011NRG23151120221430759
|
15/11/2022
|
Ambresh
|
1515008011WL038164
|
Ambresh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240549
|
|
Ambresh
|
()
|
|
63
|
SHAHPUR
|
KN-15-008-011-001/3762
()
|
1515008011NRG23151120221431840
|
15/11/2022
|
S MALLAMMA
|
1515008011WL038182
|
S MALLAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240573
|
|
S MALLAMMA
|
()
|
|
64
|
SHAHPUR
|
KN-15-008-011-001/3762
()
|
1515008011NRG23151120221431839
|
15/11/2022
|
SAYIBANNA
|
1515008011WL038182
|
SAYIBANNA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240496
|
|
SAYIBANNA
|
()
|
|
65
|
SHAHPUR
|
KN-15-008-011-001/3764
()
|
1515008011NRG23151120221431841
|
15/11/2022
|
EASHAMMA
|
1515008011WL038182
|
EASHAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240544
|
|
EASHAMMA
|
()
|
|
66
|
SHAHPUR
|
KN-15-008-011-001/3765
()
|
1515008011NRG23151120221431842
|
15/11/2022
|
IJJIKUMARA
|
1515008011WL038182
|
IJJIKUMARA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240547
|
|
IJJIKUMARA
|
()
|
|
67
|
SHAHPUR
|
KN-15-008-011-001/3765
()
|
1515008011NRG23151120221431843
|
15/11/2022
|
SUNITA
|
1515008011WL038182
|
SUNITA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240550
|
|
SUNITA
|
()
|
|
68
|
SHAHPUR
|
KN-15-008-011-001/3768
()
|
1515008011NRG23151120221431844
|
15/11/2022
|
BHIMANNA
|
1515008011WL038182
|
BHIMANNA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240534
|
|
BHIMANNA
|
()
|
|
69
|
SHAHPUR
|
KN-15-008-011-001/3769
()
|
1515008011NRG23151120221431845
|
15/11/2022
|
MAREMMA
|
1515008011WL038182
|
MAREMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240545
|
|
MAREMMA
|
()
|
|
70
|
SHAHPUR
|
KN-15-008-011-001/3770
()
|
1515008011NRG23151120221431846
|
15/11/2022
|
AMINASABA
|
1515008011WL038182
|
AMINASABA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240574
|
|
AMINASABA
|
()
|
|
71
|
SHAHPUR
|
KN-15-008-011-001/3771
()
|
1515008011NRG23151120221431847
|
15/11/2022
|
MUTTAMMA
|
1515008011WL038182
|
MUTTAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240538
|
|
MUTTAMMA
|
()
|
|
72
|
SHAHPUR
|
KN-15-008-011-001/3772
()
|
1515008011NRG23151120221431848
|
15/11/2022
|
MANJULA
|
1515008011WL038182
|
MANJULA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240572
|
|
MANJULA
|
()
|
|
73
|
SHAHPUR
|
KN-15-008-011-001/3819
()
|
1515008011NRG23151120221431800
|
15/11/2022
|
kallamma
|
1515008011WL038181
|
kallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240476
|
|
kallamma
|
()
|
|
74
|
SHAHPUR
|
KN-15-008-011-001/3819
()
|
1515008011NRG23151120221431799
|
15/11/2022
|
shivappa
|
1515008011WL038181
|
shivappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240495
|
|
shivappa
|
()
|
|
75
|
SHAHPUR
|
KN-15-008-011-001/3834
()
|
1515008011NRG23151120221431802
|
15/11/2022
|
gangamma
|
1515008011WL038181
|
gangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240543
|
|
gangamma
|
()
|
|
76
|
SHAHPUR
|
KN-15-008-011-001/3834
()
|
1515008011NRG23151120221431801
|
15/11/2022
|
siddaram
|
1515008011WL038181
|
siddaram
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240507
|
|
siddaram
|
()
|
|
77
|
SHAHPUR
|
KN-15-008-011-001/3856
()
|
1515008011NRG23151120221430760
|
15/11/2022
|
Ningareddy
|
1515008011WL038164
|
Ningareddy
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240501
|
|
Ningareddy
|
()
|
|
78
|
SHAHPUR
|
KN-15-008-011-001/3900
()
|
1515008011NRG23151120221430962
|
15/11/2022
|
Maremma
|
1515008011WL038169
|
Maremma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240575
|
|
Maremma
|
()
|
|
79
|
SHAHPUR
|
KN-15-008-011-001/3900
()
|
1515008011NRG23151120221430963
|
15/11/2022
|
Ningappa
|
1515008011WL038169
|
Ningappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240492
|
|
Ningappa
|
()
|
|
80
|
SHAHPUR
|
KN-15-008-011-001/3905
()
|
1515008011NRG23151120221431849
|
15/11/2022
|
Ameen saba
|
1515008011WL038182
|
Ameen saba
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240504
|
|
Ameen saba
|
()
|
|
81
|
SHAHPUR
|
KN-15-008-011-001/3905
()
|
1515008011NRG23151120221431850
|
15/11/2022
|
Ganesha
|
1515008011WL038182
|
Ganesha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240505
|
|
Ganesha
|
()
|
|
82
|
SHAHPUR
|
KN-15-008-011-001/3991
()
|
1515008011NRG23151120221430964
|
15/11/2022
|
Suvarna
|
1515008011WL038169
|
Suvarna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240474
|
|
Suvarna
|
()
|
|
83
|
SHAHPUR
|
KN-15-008-011-001/4008
()
|
1515008011NRG23151120221431941
|
15/11/2022
|
Hanamanta
|
1515008011WL038184
|
Hanamanta
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240570
|
|
Hanamanta
|
()
|
|
84
|
SHAHPUR
|
KN-15-008-011-001/4008
()
|
1515008011NRG23151120221431942
|
15/11/2022
|
Raghavendra
|
1515008011WL038184
|
Raghavendra
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240563
|
|
Raghavendra
|
()
|
|
85
|
SHAHPUR
|
KN-15-008-011-001/6022
()
|
1515008011NRG23151120221431809
|
15/11/2022
|
Bheemabai
|
1515008011WL038181
|
Bheemabai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240508
|
|
Bheemabai
|
()
|
|
86
|
SHAHPUR
|
KN-15-008-011-001/700-A
()
|
1515008011NRG23151120221430966
|
15/11/2022
|
Basavaraj
|
1515008011WL038169
|
Basavaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240569
|
|
Basavaraj
|
()
|
|
87
|
SHAHPUR
|
KN-15-008-011-001/7005-A
()
|
1515008011NRG23151120221430967
|
15/11/2022
|
lxami
|
1515008011WL038169
|
lxami
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240561
|
|
lxami
|
()
|
|
88
|
SHAHPUR
|
KN-15-008-011-001/7006-A
()
|
1515008011NRG23151120221430968
|
15/11/2022
|
honnappa
|
1515008011WL038169
|
honnappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240567
|
|
honnappa
|
()
|
|
89
|
SHAHPUR
|
KN-15-008-011-001/7007-A
()
|
1515008011NRG23151120221430969
|
15/11/2022
|
devappa
|
1515008011WL038169
|
devappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240566
|
|
devappa
|
()
|
|
90
|
SHAHPUR
|
KN-15-008-011-001/7010-A
()
|
1515008011NRG23151120221430970
|
15/11/2022
|
Renukadevi
|
1515008011WL038169
|
Renukadevi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Rejected
|
22/11/2022
|
|
N112200D6260E
|
No Such Account
|
|
|
|
91
|
SHAHPUR
|
KN-15-008-011-001/7012-A
()
|
1515008011NRG23151120221430971
|
15/11/2022
|
Devindrappa
|
1515008011WL038169
|
Devindrappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240488
|
|
Devindrappa
|
()
|
|
92
|
SHAHPUR
|
KN-15-008-011-001/7013-A
()
|
1515008011NRG23151120221430972
|
15/11/2022
|
Ramappa
|
1515008011WL038169
|
Ramappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240503
|
|
Ramappa
|
()
|
|
93
|
SHAHPUR
|
KN-15-008-011-001/7017-A
()
|
1515008011NRG23151120221430973
|
15/11/2022
|
Venkatesh
|
1515008011WL038169
|
Venkatesh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240576
|
|
Venkatesh
|
()
|
|
94
|
SHAHPUR
|
KN-15-008-011-001/7018-A
()
|
1515008011NRG23151120221430974
|
15/11/2022
|
Basappa
|
1515008011WL038169
|
Basappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240557
|
|
Basappa
|
()
|
|
95
|
SHAHPUR
|
KN-15-008-011-001/7024-A
()
|
1515008011NRG23151120221431943
|
15/11/2022
|
Mahadevamma
|
1515008011WL038184
|
Mahadevamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240565
|
|
Mahadevamma
|
()
|
|
96
|
SHAHPUR
|
KN-15-008-011-001/7024-A
()
|
1515008011NRG23151120221431944
|
15/11/2022
|
Mareppa
|
1515008011WL038184
|
Mareppa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240480
|
|
Mareppa
|
()
|
|
97
|
SHAHPUR
|
KN-15-008-011-001/7025-A
()
|
1515008011NRG23151120221431945
|
15/11/2022
|
Nandini
|
1515008011WL038184
|
Nandini
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240535
|
|
Nandini
|
()
|
|
98
|
SHAHPUR
|
KN-15-008-011-001/7026-A
()
|
1515008011NRG23151120221431947
|
15/11/2022
|
Basavaraj
|
1515008011WL038184
|
Basavaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240568
|
|
Basavaraj
|
()
|
|
99
|
SHAHPUR
|
KN-15-008-011-001/7026-A
()
|
1515008011NRG23151120221431946
|
15/11/2022
|
Bhagamma
|
1515008011WL038184
|
Bhagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240578
|
|
Bhagamma
|
()
|
|
100
|
SHAHPUR
|
KN-15-008-011-001/7028-A
()
|
1515008011NRG23151120221430976
|
15/11/2022
|
Kasima sab
|
1515008011WL038169
|
Kasima sab
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240577
|
|
Kasima sab
|
()
|
|
101
|
SHAHPUR
|
KN-15-008-011-001/7028-A
()
|
1515008011NRG23151120221430975
|
15/11/2022
|
Mahebubabi
|
1515008011WL038169
|
Mahebubabi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240560
|
|
Mahebubabi
|
()
|
|
102
|
SHAHPUR
|
KN-15-008-011-001/7029-A
()
|
1515008011NRG23151120221430977
|
15/11/2022
|
guduma begum
|
1515008011WL038169
|
guduma begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240490
|
|
guduma begum
|
()
|
|
103
|
SHAHPUR
|
KN-15-008-011-001/7031-A
()
|
1515008011NRG23151120221430978
|
15/11/2022
|
Ningappa
|
1515008011WL038169
|
Ningappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240512
|
|
Ningappa
|
()
|
|
104
|
SHAHPUR
|
KN-15-008-011-001/7033-A
()
|
1515008011NRG23151120221430979
|
15/11/2022
|
Usamana
|
1515008011WL038169
|
Usamana
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240509
|
|
Usamana
|
()
|
|
105
|
SHAHPUR
|
KN-15-008-011-001/7034-A
()
|
1515008011NRG23151120221430982
|
15/11/2022
|
Bheemaraya
|
1515008011WL038169
|
Bheemaraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240528
|
|
Bheemaraya
|
()
|
|
106
|
SHAHPUR
|
KN-15-008-011-001/7034-A
()
|
1515008011NRG23151120221430980
|
15/11/2022
|
Mallamma
|
1515008011WL038169
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240484
|
|
Mallamma
|
()
|
|
107
|
SHAHPUR
|
KN-15-008-011-001/7034-A
()
|
1515008011NRG23151120221430981
|
15/11/2022
|
Mallanna
|
1515008011WL038169
|
Mallanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240510
|
|
Mallanna
|
()
|
|
108
|
SHAHPUR
|
KN-15-008-011-001/7035-A
()
|
1515008011NRG23151120221430983
|
15/11/2022
|
Sushila
|
1515008011WL038169
|
Sushila
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240493
|
|
Sushila
|
()
|
|
109
|
SHAHPUR
|
KN-15-008-011-002/220
()
|
1515008011NRG23151120221430776
|
15/11/2022
|
Sharanamma
|
1515008011WL038164
|
Sharanamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240489
|
|
Sharanamma
|
()
|
|
110
|
SHAHPUR
|
KN-30-008-011-001/3680
()
|
1515008011NRG23151120221430780
|
15/11/2022
|
Erappa
|
1515008011WL038164
|
Erappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240564
|
|
Erappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227115
|
227115
|
|
|
|
|
|
|
|
|
111
|
SHAHPUR
|
KN-15-008-011-001/3741
()
|
1515008011NRG23151120221430753
|
15/11/2022
|
Gopala
|
1515008011WL038164
|
Gopala
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240579
|
|
Gopala
|
()
|
|
112
|
SHAHPUR
|
KN-15-008-011-001/3742
()
|
1515008011NRG23151120221430755
|
15/11/2022
|
Tirupathi
|
1515008011WL038164
|
Tirupathi
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240580
|
|
Tirupathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242256
|
242256
|
|
|
|
|
|
|
|