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-15-008-011-001/2232 ()
|
1515008011NRG23121220221531512
|
12/12/2022
|
Chandapash
|
1515008011WL043382
|
Chandapash
|
00045
|
BARB0VJSHAH
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513360936
|
|
Chandapash
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/2664 ()
|
1515008011NRG23121220221531740
|
12/12/2022
|
Shivamma
|
1515008011WL043386
|
Shivamma
|
00225
|
KARB0000727
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7513360938
|
|
Shivamma
|
()
|
3
|
SHAHPUR
|
KN-15-008-011-001/3174 ()
|
1515008011NRG23121220221531544
|
12/12/2022
|
Abdul Basha
|
1515008011WL043382
|
Abdul Basha
|
00225
|
KARB0000727
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513360937
|
|
Abdul Basha
|
()
|
4
|
SHAHPUR
|
KN-15-008-011-002/256 ()
|
1515008011NRG23121220221531492
|
12/12/2022
|
Sanganna
|
1515008011WL043381
|
Sanganna
|
00225
|
KARB0000727
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513360939
|
|
Sanganna
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/3998 ()
|
1515008011NRG23121220221531721
|
12/12/2022
|
Akash
|
1515008011WL043385
|
Akash
|
00415
|
SBIN0008041
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513361051
|
|
MR AKASH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/4013 ()
|
1515008011NRG23121220221531748
|
12/12/2022
|
Mallikarjun
|
1515008011WL043386
|
Mallikarjun
|
00415
|
SBIN0009384
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513361050
|
|
MR MALLIKARJUN
|
()
|
7
|
SHAHPUR
|
KN-15-008-011-001/4530 ()
|
1515008011NRG23121220221531561
|
12/12/2022
|
sanganna
|
1515008011WL043382
|
sanganna
|
00415
|
SBIN0009384
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513361082
|
|
MR SANGANNA SUBHASHCHANDAR MALGOND
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/6030 ()
|
1515008011NRG23121220221531416
|
12/12/2022
|
Mhantesh
|
1515008011WL043380
|
Mhantesh
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513361062
|
|
MR MAHANTESH NULL
|
()
|
9
|
SHAHPUR
|
KN-15-008-011-002/68 ()
|
1515008011NRG23121220221531497
|
12/12/2022
|
Mahadevappa
|
1515008011WL043381
|
Mahadevappa
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513361083
|
|
MR MAHADEVAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/4427 ()
|
1515008011NRG23121220221531750
|
12/12/2022
|
Guru swami
|
1515008011WL043386
|
Guru swami
|
00468
|
UBIN0571857
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513361078
|
|
Guru swami
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/1202 ()
|
1515008011NRG23121220221531734
|
12/12/2022
|
Gouramma
|
1515008011WL043386
|
Gouramma
|
00468
|
UBIN0918857
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7513361075
|
|
Gouramma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/1269 ()
|
1515008011NRG23121220221531382
|
12/12/2022
|
Dharmaraj
|
1515008011WL043380
|
Dharmaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513360951
|
|
Dharmaraj
|
()
|
13
|
SHAHPUR
|
KN-15-008-011-001/1701 ()
|
1515008011NRG23121220221531677
|
12/12/2022
|
Arshiya Begum
|
1515008011WL043385
|
Arshiya Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513360976
|
|
Arshiya Begum
|
()
|
14
|
SHAHPUR
|
KN-15-008-011-001/1789 ()
|
1515008011NRG23121220221531433
|
12/12/2022
|
Saroja
|
1515008011WL043381
|
Saroja
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513360999
|
|
Saroja
|
()
|
15
|
SHAHPUR
|
KN-15-008-011-001/1809 ()
|
1515008011NRG23121220221531621
|
12/12/2022
|
Devindrappa
|
1515008011WL043384
|
Devindrappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513360978
|
|
Devindrappa
|
()
|
16
|
SHAHPUR
|
KN-15-008-011-001/1900 ()
|
1515008011NRG23121220221531736
|
12/12/2022
|
Hanamanta
|
1515008011WL043386
|
Hanamanta
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7513361018
|
|
Hanamanta
|
()
|
17
|
SHAHPUR
|
KN-15-008-011-001/2085 ()
|
1515008011NRG23121220221531580
|
12/12/2022
|
Ningappa
|
1515008011WL043383
|
Ningappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513360981
|
|
Ningappa
|
()
|
18
|
SHAHPUR
|
KN-15-008-011-001/2112 ()
|
1515008011NRG23121220221531509
|
12/12/2022
|
MAIBOOB
|
1515008011WL043382
|
MAIBOOB
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513360979
|
|
MAIBOOB
|
()
|
19
|
SHAHPUR
|
KN-15-008-011-001/2230 ()
|
1515008011NRG23121220221531511
|
12/12/2022
|
Basha
|
1515008011WL043382
|
Basha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513361032
|
|
Basha
|
()
|
20
|
SHAHPUR
|
KN-15-008-011-001/2363 ()
|
1515008011NRG23121220221531516
|
12/12/2022
|
Laxmi
|
1515008011WL043382
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513360959
|
|
Laxmi
|
()
|
21
|
SHAHPUR
|
KN-15-008-011-001/2363 ()
|
1515008011NRG23121220221531515
|
12/12/2022
|
Shantamma
|
1515008011WL043382
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513360957
|
|
Shantamma
|
()
|
22
|
SHAHPUR
|
KN-15-008-011-001/2370 ()
|
1515008011NRG23121220221531586
|
12/12/2022
|
Tayamma
|
1515008011WL043383
|
Tayamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513360949
|
|
Tayamma
|
()
|
23
|
SHAHPUR
|
KN-15-008-011-001/2604 ()
|
1515008011NRG23121220221531522
|
12/12/2022
|
abdul bee
|
1515008011WL043382
|
abdul bee
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513360984
|
|
abdul bee
|
()
|
24
|
SHAHPUR
|
KN-15-008-011-001/2607 ()
|
1515008011NRG23121220221531523
|
12/12/2022
|
nabisab
|
1515008011WL043382
|
nabisab
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513360983
|
|
nabisab
|
()
|
25
|
SHAHPUR
|
KN-15-008-011-001/2609 ()
|
1515008011NRG23121220221531524
|
12/12/2022
|
mumtaj begum
|
1515008011WL043382
|
mumtaj begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513360985
|
|
mumtaj begum
|
()
|
26
|
SHAHPUR
|
KN-15-008-011-001/2657 ()
|
1515008011NRG23121220221531395
|
12/12/2022
|
paramananda
|
1515008011WL043380
|
paramananda
|
00652
|
PKGB0011042
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7513360975
|
|
paramananda
|
()
|
27
|
SHAHPUR
|
KN-15-008-011-001/2664 ()
|
1515008011NRG23121220221531739
|
12/12/2022
|
Mallamma
|
1515008011WL043386
|
Mallamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7513361017
|
|
Mallamma
|
()
|
28
|
SHAHPUR
|
KN-15-008-011-001/2694 ()
|
1515008011NRG23121220221531525
|
12/12/2022
|
mumtaz
|
1515008011WL043382
|
mumtaz
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513361033
|
|
mumtaz
|
()
|
29
|
SHAHPUR
|
KN-15-008-011-001/2704 ()
|
1515008011NRG23121220221531593
|
12/12/2022
|
mallikarjun
|
1515008011WL043383
|
mallikarjun
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513360945
|
|
mallikarjun
|
()
|
30
|
SHAHPUR
|
KN-15-008-011-001/2704 ()
|
1515008011NRG23121220221531594
|
12/12/2022
|
nirmala
|
1515008011WL043383
|
nirmala
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513360990
|
|
nirmala
|
()
|
31
|
SHAHPUR
|
KN-15-008-011-001/2791 ()
|
1515008011NRG23121220221531596
|
12/12/2022
|
Mareppa
|
1515008011WL043383
|
Mareppa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513361041
|
|
Mareppa
|
()
|
32
|
SHAHPUR
|
KN-15-008-011-001/2970 ()
|
1515008011NRG23121220221531530
|
12/12/2022
|
Bhagavantaraya
|
1515008011WL043382
|
Bhagavantaraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513360989
|
|
Bhagavantaraya
|
()
|
33
|
SHAHPUR
|
KN-15-008-011-001/3070 ()
|
1515008011NRG23121220221531542
|
12/12/2022
|
Shantamma
|
1515008011WL043382
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513360988
|
|
Shantamma
|
()
|
34
|
SHAHPUR
|
KN-15-008-011-001/3163 ()
|
1515008011NRG23121220221531690
|
12/12/2022
|
Nagamma
|
1515008011WL043385
|
Nagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513360996
|
|
Nagamma
|
()
|
35
|
SHAHPUR
|
KN-15-008-011-001/3166 ()
|
1515008011NRG23121220221531691
|
12/12/2022
|
Sujath
|
1515008011WL043385
|
Sujath
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513360986
|
|
Sujath
|
()
|
36
|
SHAHPUR
|
KN-15-008-011-001/3232 ()
|
1515008011NRG23121220221531698
|
12/12/2022
|
Saroja
|
1515008011WL043385
|
Saroja
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513360987
|
|
Saroja
|
()
|
37
|
SHAHPUR
|
KN-15-008-011-001/3301 ()
|
1515008011NRG23121220221531603
|
12/12/2022
|
Pushpalata
|
1515008011WL043383
|
Pushpalata
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513360998
|
|
Pushpalata
|
()
|
38
|
SHAHPUR
|
KN-15-008-011-001/3314 ()
|
1515008011NRG23121220221531640
|
12/12/2022
|
Rangappa
|
1515008011WL043384
|
Rangappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513361042
|
|
Rangappa
|
()
|
39
|
SHAHPUR
|
KN-15-008-011-001/3334 ()
|
1515008011NRG23121220221531642
|
12/12/2022
|
Ayyappa
|
1515008011WL043384
|
Ayyappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513360995
|
|
Ayyappa
|
()
|
40
|
SHAHPUR
|
KN-15-008-011-001/3338 ()
|
1515008011NRG23121220221531645
|
12/12/2022
|
Kamalabayi
|
1515008011WL043384
|
Kamalabayi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513360966
|
|
Kamalabayi
|
()
|
41
|
SHAHPUR
|
KN-15-008-011-001/3364 ()
|
1515008011NRG23121220221531647
|
12/12/2022
|
Mallamma
|
1515008011WL043384
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513360991
|
|
Mallamma
|
()
|
42
|
SHAHPUR
|
KN-15-008-011-001/3366 ()
|
1515008011NRG23121220221531605
|
12/12/2022
|
Maremma
|
1515008011WL043383
|
Maremma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513360960
|
|
Maremma
|
()
|
43
|
SHAHPUR
|
KN-15-008-011-001/3366 ()
|
1515008011NRG23121220221531606
|
12/12/2022
|
Siddharoodha
|
1515008011WL043383
|
Siddharoodha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513361040
|
|
Siddharoodha
|
()
|
44
|
SHAHPUR
|
KN-15-008-011-001/3367 ()
|
1515008011NRG23121220221531607
|
12/12/2022
|
Maremma
|
1515008011WL043383
|
Maremma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513360997
|
|
Maremma
|
()
|
45
|
SHAHPUR
|
KN-15-008-011-001/3387 ()
|
1515008011NRG23121220221531705
|
12/12/2022
|
Renuka
|
1515008011WL043385
|
Renuka
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513360955
|
|
Renuka
|
()
|
46
|
SHAHPUR
|
KN-15-008-011-001/3453 ()
|
1515008011NRG23121220221531650
|
12/12/2022
|
Malappa
|
1515008011WL043384
|
Malappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513361000
|
|
Malappa
|
()
|
47
|
SHAHPUR
|
KN-15-008-011-001/3467 ()
|
1515008011NRG23121220221531707
|
12/12/2022
|
Manappa
|
1515008011WL043385
|
Manappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513360954
|
|
Manappa
|
()
|
48
|
SHAHPUR
|
KN-15-008-011-001/3491 ()
|
1515008011NRG23121220221531708
|
12/12/2022
|
Marilingappa
|
1515008011WL043385
|
Marilingappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513361034
|
|
Marilingappa
|
()
|
49
|
SHAHPUR
|
KN-15-008-011-001/3494 ()
|
1515008011NRG23121220221531709
|
12/12/2022
|
Nagamma
|
1515008011WL043385
|
Nagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513360944
|
|
Nagamma
|
()
|
50
|
SHAHPUR
|
KN-15-008-011-001/3499 ()
|
1515008011NRG23121220221531550
|
12/12/2022
|
Jyoti
|
1515008011WL043382
|
Jyoti
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513360993
|
|
Jyoti
|
()
|
51
|
SHAHPUR
|
KN-15-008-011-001/3500 ()
|
1515008011NRG23121220221531551
|
12/12/2022
|
Tara singa
|
1515008011WL043382
|
Tara singa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513360956
|
|
Tara singa
|
()
|
52
|
SHAHPUR
|
KN-15-008-011-001/3544 ()
|
1515008011NRG23121220221531402
|
12/12/2022
|
Ravikumar
|
1515008011WL043380
|
Ravikumar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513360946
|
|
Ravikumar
|
()
|
53
|
SHAHPUR
|
KN-15-008-011-001/3551 ()
|
1515008011NRG23121220221531554
|
12/12/2022
|
Chandappa
|
1515008011WL043382
|
Chandappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513360994
|
|
Chandappa
|
()
|
54
|
SHAHPUR
|
KN-15-008-011-001/3551 ()
|
1515008011NRG23121220221531553
|
12/12/2022
|
Gangamma
|
1515008011WL043382
|
Gangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513360958
|
|
Gangamma
|
()
|
55
|
SHAHPUR
|
KN-15-008-011-001/3574 ()
|
1515008011NRG23121220221531653
|
12/12/2022
|
Manjula
|
1515008011WL043384
|
Manjula
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513360992
|
|
Manjula
|
()
|
56
|
SHAHPUR
|
KN-15-008-011-001/3575 ()
|
1515008011NRG23121220221531655
|
12/12/2022
|
Raju
|
1515008011WL043384
|
Raju
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513361037
|
|
Raju
|
()
|
57
|
SHAHPUR
|
KN-15-008-011-001/3575 ()
|
1515008011NRG23121220221531654
|
12/12/2022
|
Sakkubai
|
1515008011WL043384
|
Sakkubai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513361038
|
|
Sakkubai
|
()
|
58
|
SHAHPUR
|
KN-15-008-011-001/360 ()
|
1515008011NRG23121220221531403
|
12/12/2022
|
Abdulbi
|
1515008011WL043380
|
Abdulbi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513360982
|
|
Abdulbi
|
()
|
59
|
SHAHPUR
|
KN-15-008-011-001/3861 ()
|
1515008011NRG23121220221531663
|
12/12/2022
|
Ambanna
|
1515008011WL043384
|
Ambanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513360948
|
|
Ambanna
|
()
|
60
|
SHAHPUR
|
KN-15-008-011-001/3917 ()
|
1515008011NRG23121220221531665
|
12/12/2022
|
Mallikarjun
|
1515008011WL043384
|
Mallikarjun
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513360961
|
|
Mallikarjun
|
()
|
61
|
SHAHPUR
|
KN-15-008-011-001/3917 ()
|
1515008011NRG23121220221531664
|
12/12/2022
|
Yankamma
|
1515008011WL043384
|
Yankamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513361046
|
|
Yankamma
|
()
|
62
|
SHAHPUR
|
KN-15-008-011-001/3925 ()
|
1515008011NRG23121220221531712
|
12/12/2022
|
VIJAMMA
|
1515008011WL043385
|
VIJAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513361044
|
|
VIJAMMA
|
()
|
63
|
SHAHPUR
|
KN-15-008-011-001/3926 ()
|
1515008011NRG23121220221531713
|
12/12/2022
|
HANAMANTI
|
1515008011WL043385
|
HANAMANTI
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513361002
|
|
HANAMANTI
|
()
|
64
|
SHAHPUR
|
KN-15-008-011-001/3928 ()
|
1515008011NRG23121220221531714
|
12/12/2022
|
NABISABA
|
1515008011WL043385
|
NABISABA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513361043
|
|
NABISABA
|
()
|
65
|
SHAHPUR
|
KN-15-008-011-001/3977 ()
|
1515008011NRG23121220221531716
|
12/12/2022
|
Mahantesh
|
1515008011WL043385
|
Mahantesh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513361006
|
|
Mahantesh
|
()
|
66
|
SHAHPUR
|
KN-15-008-011-001/3977 ()
|
1515008011NRG23121220221531715
|
12/12/2022
|
Parvthi
|
1515008011WL043385
|
Parvthi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513361007
|
|
Parvthi
|
()
|
67
|
SHAHPUR
|
KN-15-008-011-001/3978 ()
|
1515008011NRG23121220221531718
|
12/12/2022
|
Bhimaraya
|
1515008011WL043385
|
Bhimaraya
|
00652
|
PKGB0011042
|
618
|
618
|
Processed
|
30/12/2022
|
|
7513361053
|
|
Bhimaraya
|
()
|
68
|
SHAHPUR
|
KN-15-008-011-001/3978 ()
|
1515008011NRG23121220221531717
|
12/12/2022
|
Sangeeta
|
1515008011WL043385
|
Sangeeta
|
00652
|
PKGB0011042
|
618
|
618
|
Processed
|
30/12/2022
|
|
7513361008
|
|
Sangeeta
|
()
|
69
|
SHAHPUR
|
KN-15-008-011-001/3980 ()
|
1515008011NRG23121220221531719
|
12/12/2022
|
Muskan Begum
|
1515008011WL043385
|
Muskan Begum
|
00652
|
PKGB0011042
|
618
|
618
|
Processed
|
30/12/2022
|
|
7513361054
|
|
Muskan Begum
|
()
|
70
|
SHAHPUR
|
KN-15-008-011-001/3980 ()
|
1515008011NRG23121220221531720
|
12/12/2022
|
Yonus
|
1515008011WL043385
|
Yonus
|
00652
|
PKGB0011042
|
618
|
618
|
Processed
|
30/12/2022
|
|
7513360963
|
|
Yonus
|
()
|
71
|
SHAHPUR
|
KN-15-008-011-001/3991 ()
|
1515008011NRG23121220221531746
|
12/12/2022
|
Megha
|
1515008011WL043386
|
Megha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513360947
|
|
Megha
|
()
|
72
|
SHAHPUR
|
KN-15-008-011-001/3991 ()
|
1515008011NRG23121220221531747
|
12/12/2022
|
Suvarna
|
1515008011WL043386
|
Suvarna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513360941
|
|
Suvarna
|
()
|
73
|
SHAHPUR
|
KN-15-008-011-001/3999 ()
|
1515008011NRG23121220221531722
|
12/12/2022
|
AYYAMMA
|
1515008011WL043385
|
AYYAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513361058
|
|
AYYAMMA
|
()
|
74
|
SHAHPUR
|
KN-15-008-011-001/4009 ()
|
1515008011NRG23121220221531667
|
12/12/2022
|
Devindrappa
|
1515008011WL043384
|
Devindrappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513361004
|
|
Devindrappa
|
()
|
75
|
SHAHPUR
|
KN-15-008-011-001/4009 ()
|
1515008011NRG23121220221531666
|
12/12/2022
|
Pooja
|
1515008011WL043384
|
Pooja
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513361048
|
|
Pooja
|
()
|
76
|
SHAHPUR
|
KN-15-008-011-001/4010 ()
|
1515008011NRG23121220221531668
|
12/12/2022
|
Parvathi
|
1515008011WL043384
|
Parvathi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513361056
|
|
Parvathi
|
()
|
77
|
SHAHPUR
|
KN-15-008-011-001/4011 ()
|
1515008011NRG23121220221531608
|
12/12/2022
|
Nilamma
|
1515008011WL043383
|
Nilamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513360962
|
|
Nilamma
|
()
|
78
|
SHAHPUR
|
KN-15-008-011-001/4011 ()
|
1515008011NRG23121220221531609
|
12/12/2022
|
Rekha
|
1515008011WL043383
|
Rekha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513361049
|
|
Rekha
|
()
|
79
|
SHAHPUR
|
KN-15-008-011-001/4012 ()
|
1515008011NRG23121220221531669
|
12/12/2022
|
Shivanna
|
1515008011WL043384
|
Shivanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513361005
|
|
Shivanna
|
()
|
80
|
SHAHPUR
|
KN-15-008-011-001/4021 ()
|
1515008011NRG23121220221531407
|
12/12/2022
|
ashok
|
1515008011WL043380
|
ashok
|
00652
|
PKGB0011042
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7513360967
|
|
ashok
|
()
|
81
|
SHAHPUR
|
KN-15-008-011-001/4021 ()
|
1515008011NRG23121220221531406
|
12/12/2022
|
radhika
|
1515008011WL043380
|
radhika
|
00652
|
PKGB0011042
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7513361011
|
|
radhika
|
()
|
82
|
SHAHPUR
|
KN-15-008-011-001/4022 ()
|
1515008011NRG23121220221531409
|
12/12/2022
|
ebusanna
|
1515008011WL043380
|
ebusanna
|
00652
|
PKGB0011042
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7513360968
|
|
ebusanna
|
()
|
83
|
SHAHPUR
|
KN-15-008-011-001/4022 ()
|
1515008011NRG23121220221531408
|
12/12/2022
|
mallamma
|
1515008011WL043380
|
mallamma
|
00652
|
PKGB0011042
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7513361060
|
|
mallamma
|
()
|
84
|
SHAHPUR
|
KN-15-008-011-001/4040 ()
|
1515008011NRG23121220221531723
|
12/12/2022
|
BHIMANNA
|
1515008011WL043385
|
BHIMANNA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513361057
|
|
BHIMANNA
|
()
|
85
|
SHAHPUR
|
KN-15-008-011-001/4041 ()
|
1515008011NRG23121220221531725
|
12/12/2022
|
ANITA
|
1515008011WL043385
|
ANITA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513360965
|
|
ANITA
|
()
|
86
|
SHAHPUR
|
KN-15-008-011-001/4041 ()
|
1515008011NRG23121220221531724
|
12/12/2022
|
SURESHA
|
1515008011WL043385
|
SURESHA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513360964
|
|
SURESHA
|
()
|
87
|
SHAHPUR
|
KN-15-008-011-001/4427 ()
|
1515008011NRG23121220221531749
|
12/12/2022
|
Mallikarjun
|
1515008011WL043386
|
Mallikarjun
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513361077
|
|
Mallikarjun
|
()
|
88
|
SHAHPUR
|
KN-15-008-011-001/4428 ()
|
1515008011NRG23121220221531752
|
12/12/2022
|
Mayavati
|
1515008011WL043386
|
Mayavati
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513360971
|
|
Mayavati
|
()
|
89
|
SHAHPUR
|
KN-15-008-011-001/4428 ()
|
1515008011NRG23121220221531751
|
12/12/2022
|
Vidyashri
|
1515008011WL043386
|
Vidyashri
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513360974
|
|
Vidyashri
|
()
|
90
|
SHAHPUR
|
KN-15-008-011-001/4514 ()
|
1515008011NRG23121220221531560
|
12/12/2022
|
devakki
|
1515008011WL043382
|
devakki
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513361055
|
|
devakki
|
()
|
91
|
SHAHPUR
|
KN-15-008-011-001/4671 ()
|
1515008011NRG23121220221531410
|
12/12/2022
|
Parvati
|
1515008011WL043380
|
Parvati
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513361031
|
|
Parvati
|
()
|
92
|
SHAHPUR
|
KN-15-008-011-001/4671 ()
|
1515008011NRG23121220221531411
|
12/12/2022
|
Sharanappa
|
1515008011WL043380
|
Sharanappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513360977
|
|
Sharanappa
|
()
|
93
|
SHAHPUR
|
KN-15-008-011-001/4692 ()
|
1515008011NRG23121220221531476
|
12/12/2022
|
Sangamma
|
1515008011WL043381
|
Sangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513361022
|
|
Sangamma
|
()
|
94
|
SHAHPUR
|
KN-15-008-011-001/4693 ()
|
1515008011NRG23121220221531477
|
12/12/2022
|
Devindrappa
|
1515008011WL043381
|
Devindrappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513361021
|
|
Devindrappa
|
()
|
95
|
SHAHPUR
|
KN-15-008-011-001/4693 ()
|
1515008011NRG23121220221531478
|
12/12/2022
|
Ningamma
|
1515008011WL043381
|
Ningamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513360942
|
|
Ningamma
|
()
|
96
|
SHAHPUR
|
KN-15-008-011-001/4696 ()
|
1515008011NRG23121220221531479
|
12/12/2022
|
Malamma
|
1515008011WL043381
|
Malamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513361026
|
|
Malamma
|
()
|
97
|
SHAHPUR
|
KN-15-008-011-001/4696 ()
|
1515008011NRG23121220221531480
|
12/12/2022
|
Sabanna
|
1515008011WL043381
|
Sabanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513361025
|
|
Sabanna
|
()
|
98
|
SHAHPUR
|
KN-15-008-011-001/4697 ()
|
1515008011NRG23121220221531481
|
12/12/2022
|
Saraswathi
|
1515008011WL043381
|
Saraswathi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513361030
|
|
Saraswathi
|
()
|
99
|
SHAHPUR
|
KN-15-008-011-001/4697 ()
|
1515008011NRG23121220221531482
|
12/12/2022
|
Siddappa
|
1515008011WL043381
|
Siddappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513361029
|
|
Siddappa
|
()
|
100
|
SHAHPUR
|
KN-15-008-011-001/4704 ()
|
1515008011NRG23121220221531753
|
12/12/2022
|
Pavitra
|
1515008011WL043386
|
Pavitra
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513360972
|
|
Pavitra
|
()
|
101
|
SHAHPUR
|
KN-15-008-011-001/4705 ()
|
1515008011NRG23121220221531754
|
12/12/2022
|
Bhim bai
|
1515008011WL043386
|
Bhim bai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513361020
|
|
Bhim bai
|
()
|
102
|
SHAHPUR
|
KN-15-008-011-001/4706 ()
|
1515008011NRG23121220221531755
|
12/12/2022
|
Basamma
|
1515008011WL043386
|
Basamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513361076
|
|
Basamma
|
()
|
103
|
SHAHPUR
|
KN-15-008-011-001/4707 ()
|
1515008011NRG23121220221531756
|
12/12/2022
|
Bhimavva
|
1515008011WL043386
|
Bhimavva
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513361019
|
|
Bhimavva
|
()
|
104
|
SHAHPUR
|
KN-15-008-011-001/4707 ()
|
1515008011NRG23121220221531757
|
12/12/2022
|
Devindrappa
|
1515008011WL043386
|
Devindrappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513360943
|
|
Devindrappa
|
()
|
105
|
SHAHPUR
|
KN-15-008-011-001/4708 ()
|
1515008011NRG23121220221531758
|
12/12/2022
|
Raju
|
1515008011WL043386
|
Raju
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513360973
|
|
Raju
|
()
|
106
|
SHAHPUR
|
KN-15-008-011-001/4755 ()
|
1515008011NRG23121220221531759
|
12/12/2022
|
Shilpa
|
1515008011WL043386
|
Shilpa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7513361024
|
|
Shilpa
|
()
|
107
|
SHAHPUR
|
KN-15-008-011-001/4755 ()
|
1515008011NRG23121220221531726
|
12/12/2022
|
Shilpa
|
1515008011WL043385
|
Shilpa
|
00652
|
PKGB0011042
|
618
|
618
|
Processed
|
30/12/2022
|
|
7513361023
|
|
Shilpa
|
()
|
108
|
SHAHPUR
|
KN-15-008-011-001/4756 ()
|
1515008011NRG23121220221531727
|
12/12/2022
|
Siddamma
|
1515008011WL043385
|
Siddamma
|
00652
|
PKGB0011042
|
618
|
618
|
Processed
|
30/12/2022
|
|
7513361027
|
|
Siddamma
|
()
|
109
|
SHAHPUR
|
KN-15-008-011-001/4756 ()
|
1515008011NRG23121220221531760
|
12/12/2022
|
Siddamma
|
1515008011WL043386
|
Siddamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7513361028
|
|
Siddamma
|
()
|
110
|
SHAHPUR
|
KN-15-008-011-001/5001 ()
|
1515008011NRG23121220221531612
|
12/12/2022
|
Aruna
|
1515008011WL043383
|
Aruna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513361059
|
|
Aruna
|
()
|
111
|
SHAHPUR
|
KN-15-008-011-001/522 ()
|
1515008011NRG23121220221531729
|
12/12/2022
|
Manamma
|
1515008011WL043385
|
Manamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513360953
|
|
Manamma
|
()
|
112
|
SHAHPUR
|
KN-15-008-011-001/54 ()
|
1515008011NRG23121220221531673
|
12/12/2022
|
Rayappa
|
1515008011WL043384
|
Rayappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513360952
|
|
Rayappa
|
()
|
113
|
SHAHPUR
|
KN-15-008-011-001/6023 ()
|
1515008011NRG23121220221531415
|
12/12/2022
|
Ishawarppa
|
1515008011WL043380
|
Ishawarppa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513361010
|
|
Ishawarppa
|
()
|
114
|
SHAHPUR
|
KN-15-008-011-001/6023 ()
|
1515008011NRG23121220221531414
|
12/12/2022
|
Shivann
|
1515008011WL043380
|
Shivann
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513361061
|
|
Shivann
|
()
|
115
|
SHAHPUR
|
KN-15-008-011-001/6030 ()
|
1515008011NRG23121220221531417
|
12/12/2022
|
Parvati
|
1515008011WL043380
|
Parvati
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513361012
|
|
Parvati
|
()
|
116
|
SHAHPUR
|
KN-15-008-011-001/620 ()
|
1515008011NRG23121220221531674
|
12/12/2022
|
Devakkemma
|
1515008011WL043384
|
Devakkemma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513360950
|
|
Devakkemma
|
()
|
117
|
SHAHPUR
|
KN-15-008-011-001/699 ()
|
1515008011NRG23121220221531731
|
12/12/2022
|
Vishalakshi
|
1515008011WL043385
|
Vishalakshi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513360980
|
|
Vishalakshi
|
()
|
118
|
SHAHPUR
|
KN-15-008-011-001/7006-A ()
|
1515008011NRG23121220221531418
|
12/12/2022
|
honnappa
|
1515008011WL043380
|
honnappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513361072
|
|
honnappa
|
()
|
119
|
SHAHPUR
|
KN-15-008-011-001/7007-A ()
|
1515008011NRG23121220221531419
|
12/12/2022
|
devappa
|
1515008011WL043380
|
devappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513361071
|
|
devappa
|
()
|
120
|
SHAHPUR
|
KN-15-008-011-001/7028-A ()
|
1515008011NRG23121220221531564
|
12/12/2022
|
Kasima sab
|
1515008011WL043382
|
Kasima sab
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513361073
|
|
Kasima sab
|
()
|
121
|
SHAHPUR
|
KN-15-008-011-001/7028-A ()
|
1515008011NRG23121220221531563
|
12/12/2022
|
Mahebubabi
|
1515008011WL043382
|
Mahebubabi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513361070
|
|
Mahebubabi
|
()
|
122
|
SHAHPUR
|
KN-15-008-011-001/7029-A ()
|
1515008011NRG23121220221531565
|
12/12/2022
|
guduma begum
|
1515008011WL043382
|
guduma begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513360970
|
|
guduma begum
|
()
|
123
|
SHAHPUR
|
KN-15-008-011-001/7033-A ()
|
1515008011NRG23121220221531566
|
12/12/2022
|
Usamana
|
1515008011WL043382
|
Usamana
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513361014
|
|
Usamana
|
()
|
124
|
SHAHPUR
|
KN-15-008-011-001/7034-A ()
|
1515008011NRG23121220221531569
|
12/12/2022
|
Bheemaraya
|
1515008011WL043382
|
Bheemaraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513361016
|
|
Bheemaraya
|
()
|
125
|
SHAHPUR
|
KN-15-008-011-001/7034-A ()
|
1515008011NRG23121220221531567
|
12/12/2022
|
Mallamma
|
1515008011WL043382
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513360969
|
|
Mallamma
|
()
|
126
|
SHAHPUR
|
KN-15-008-011-001/7034-A ()
|
1515008011NRG23121220221531568
|
12/12/2022
|
Mallanna
|
1515008011WL043382
|
Mallanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513361015
|
|
Mallanna
|
()
|
127
|
SHAHPUR
|
KN-15-008-011-002/1799 ()
|
1515008011NRG23121220221531765
|
12/12/2022
|
channamma
|
1515008011WL043386
|
channamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513361036
|
|
channamma
|
()
|
128
|
SHAHPUR
|
KN-15-008-011-002/1888 ()
|
1515008011NRG23121220221531767
|
12/12/2022
|
Siddamma
|
1515008011WL043386
|
Siddamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513361001
|
|
Siddamma
|
()
|
129
|
SHAHPUR
|
KN-15-008-011-002/1896 ()
|
1515008011NRG23121220221531768
|
12/12/2022
|
Siddamma
|
1515008011WL043386
|
Siddamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513361047
|
|
Siddamma
|
()
|
130
|
SHAHPUR
|
KN-15-008-011-002/1897 ()
|
1515008011NRG23121220221531769
|
12/12/2022
|
Sanna Devappa
|
1515008011WL043386
|
Sanna Devappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513361003
|
|
Sanna Devappa
|
()
|
131
|
SHAHPUR
|
KN-15-008-011-002/211 ()
|
1515008011NRG23121220221531490
|
12/12/2022
|
Vijaylaxmi
|
1515008011WL043381
|
Vijaylaxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513361081
|
|
Vijaylaxmi
|
()
|
132
|
SHAHPUR
|
KN-15-008-011-002/2230 ()
|
1515008011NRG23121220221531770
|
12/12/2022
|
Hanmanth
|
1515008011WL043386
|
Hanmanth
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513361067
|
|
Hanmanth
|
()
|
133
|
SHAHPUR
|
KN-15-008-011-002/2232 ()
|
1515008011NRG23121220221531771
|
12/12/2022
|
Ambhika
|
1515008011WL043386
|
Ambhika
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513361063
|
|
Ambhika
|
()
|
134
|
SHAHPUR
|
KN-15-008-011-002/2234 ()
|
1515008011NRG23121220221531772
|
12/12/2022
|
Mareppa
|
1515008011WL043386
|
Mareppa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513361068
|
|
Mareppa
|
()
|
135
|
SHAHPUR
|
KN-15-008-011-002/2234 ()
|
1515008011NRG23121220221531773
|
12/12/2022
|
Sanna mreppa
|
1515008011WL043386
|
Sanna mreppa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513361065
|
|
Sanna mreppa
|
()
|
136
|
SHAHPUR
|
KN-15-008-011-002/2234 ()
|
1515008011NRG23121220221531774
|
12/12/2022
|
Siddamma
|
1515008011WL043386
|
Siddamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513361064
|
|
Siddamma
|
()
|
137
|
SHAHPUR
|
KN-15-008-011-002/2235 ()
|
1515008011NRG23121220221531776
|
12/12/2022
|
Devamma
|
1515008011WL043386
|
Devamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513361013
|
|
Devamma
|
()
|
138
|
SHAHPUR
|
KN-15-008-011-002/2235 ()
|
1515008011NRG23121220221531775
|
12/12/2022
|
Mahadevamma
|
1515008011WL043386
|
Mahadevamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513361066
|
|
Mahadevamma
|
()
|
139
|
SHAHPUR
|
KN-15-008-011-002/2237 ()
|
1515008011NRG23121220221531777
|
12/12/2022
|
Basappa
|
1515008011WL043386
|
Basappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513361069
|
|
Basappa
|
()
|
140
|
SHAHPUR
|
KN-15-008-011-002/256 ()
|
1515008011NRG23121220221531491
|
12/12/2022
|
Mallamma
|
1515008011WL043381
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Rejected
|
30/12/2022
|
|
7513360940
|
No Such Account
|
|
|
141
|
SHAHPUR
|
KN-15-008-011-002/57 ()
|
1515008011NRG23121220221531494
|
12/12/2022
|
Marilingamma Mallappa
|
1515008011WL043381
|
Marilingamma Mallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513361009
|
|
Marilingamma Mallappa
|
()
|
142
|
SHAHPUR
|
KN-15-008-011-002/6007 ()
|
1515008011NRG23121220221531495
|
12/12/2022
|
nagamma
|
1515008011WL043381
|
nagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513361052
|
|
nagamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
274392
|
274392
|
|
|
|
|
|
|
|
143
|
SHAHPUR
|
KN-15-008-011-001/2215 ()
|
1515008011NRG23121220221531510
|
12/12/2022
|
Munibai
|
1515008011WL043382
|
Munibai
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513361045
|
|
Munibai
|
()
|
144
|
SHAHPUR
|
KN-15-008-011-001/3372 ()
|
1515008011NRG23121220221531648
|
12/12/2022
|
Chandamma
|
1515008011WL043384
|
Chandamma
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513361035
|
|
Chandamma
|
()
|
145
|
SHAHPUR
|
KN-15-008-011-001/3574 ()
|
1515008011NRG23121220221531652
|
12/12/2022
|
Mallamma
|
1515008011WL043384
|
Mallamma
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513361039
|
|
Mallamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
146
|
SHAHPUR
|
KN-15-008-011-001/2665 ()
|
1515008011NRG23121220221531741
|
12/12/2022
|
Chandamma
|
1515008011WL043386
|
Chandamma
|
00652
|
PKGB0011145
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7513361074
|
|
Chandamma
|
()
|
147
|
SHAHPUR
|
KN-15-008-011-001/4756 ()
|
1515008011NRG23121220221531761
|
12/12/2022
|
Ayyamma
|
1515008011WL043386
|
Ayyamma
|
00652
|
PKGB0011145
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7513361079
|
|
Ayyamma
|
()
|
148
|
SHAHPUR
|
KN-15-008-011-001/4756 ()
|
1515008011NRG23121220221531728
|
12/12/2022
|
Ayyamma
|
1515008011WL043385
|
Ayyamma
|
00652
|
PKGB0011145
|
618
|
618
|
Processed
|
30/12/2022
|
|
7513361080
|
|
Ayyamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308382
|
308382
|
|
|
|
|
|
|
|