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-15-008-011-002/1861 ()
|
1515008011NRG23310820221187288
|
31/08/2022
|
Ningappa
|
1515008011WL025938
|
Ningappa
|
00078
|
CNRB0003844
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474594
|
|
Ningappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/2611 ()
|
1515008011NRG23310820221187285
|
31/08/2022
|
khajabi
|
1515008011WL025938
|
khajabi
|
00225
|
KARB0000727
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474592
|
|
khajabi
|
()
|
3
|
SHAHPUR
|
KN-15-008-011-002/127 ()
|
1515008011NRG23310820221187286
|
31/08/2022
|
shivappa
|
1515008011WL025938
|
shivappa
|
00225
|
KARB0000727
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474595
|
|
shivappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/1171 ()
|
1515008011NRG23310820221187268
|
31/08/2022
|
Allisab
|
1515008011WL025938
|
Allisab
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474519
|
|
Allisab
|
()
|
5
|
SHAHPUR
|
KN-15-008-011-001/1827 ()
|
1515008011NRG23310820221187072
|
31/08/2022
|
Sharanamma
|
1515008011WL025935
|
Sharanamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474520
|
|
Sharanamma
|
()
|
6
|
SHAHPUR
|
KN-15-008-011-001/1827 ()
|
1515008011NRG23310820221187071
|
31/08/2022
|
Virupakshi
|
1515008011WL025935
|
Virupakshi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474521
|
|
Virupakshi
|
()
|
7
|
SHAHPUR
|
KN-15-008-011-001/189 ()
|
1515008011NRG23310820221187076
|
31/08/2022
|
Manappa
|
1515008011WL025935
|
Manappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474587
|
|
Manappa
|
()
|
8
|
SHAHPUR
|
KN-15-008-011-001/2013 ()
|
1515008011NRG23310820221187271
|
31/08/2022
|
ayyanna Chandrashekar
|
1515008011WL025938
|
ayyanna Chandrashekar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474512
|
|
ayyanna Chandrashekar
|
()
|
9
|
SHAHPUR
|
KN-15-008-011-001/2013 ()
|
1515008011NRG23310820221187270
|
31/08/2022
|
Prema ayyanna
|
1515008011WL025938
|
Prema ayyanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474588
|
|
Prema ayyanna
|
()
|
10
|
SHAHPUR
|
KN-15-008-011-001/2114 ()
|
1515008011NRG23310820221187272
|
31/08/2022
|
Mahantesha
|
1515008011WL025938
|
Mahantesha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474514
|
|
Mahantesha
|
()
|
11
|
SHAHPUR
|
KN-15-008-011-001/2114 ()
|
1515008011NRG23310820221187273
|
31/08/2022
|
Yallamma
|
1515008011WL025938
|
Yallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474544
|
|
Yallamma
|
()
|
12
|
SHAHPUR
|
KN-15-008-011-001/2165 ()
|
1515008011NRG23310820221186988
|
31/08/2022
|
Manappa
|
1515008011WL025933
|
Manappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474548
|
|
Manappa
|
()
|
13
|
SHAHPUR
|
KN-15-008-011-001/2217 ()
|
1515008011NRG23310820221187276
|
31/08/2022
|
Ambresh
|
1515008011WL025938
|
Ambresh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474591
|
|
Ambresh
|
()
|
14
|
SHAHPUR
|
KN-15-008-011-001/2217 ()
|
1515008011NRG23310820221187277
|
31/08/2022
|
Hanamanti
|
1515008011WL025938
|
Hanamanti
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474584
|
|
Hanamanti
|
()
|
15
|
SHAHPUR
|
KN-15-008-011-001/2217 ()
|
1515008011NRG23310820221187275
|
31/08/2022
|
Parashrama
|
1515008011WL025938
|
Parashrama
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474552
|
|
Parashrama
|
()
|
16
|
SHAHPUR
|
KN-15-008-011-001/2218 ()
|
1515008011NRG23310820221187278
|
31/08/2022
|
Sudha
|
1515008011WL025938
|
Sudha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474543
|
|
Sudha
|
()
|
17
|
SHAHPUR
|
KN-15-008-011-001/2254 ()
|
1515008011NRG23310820221187279
|
31/08/2022
|
Chandamma
|
1515008011WL025938
|
Chandamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474531
|
|
Chandamma
|
()
|
18
|
SHAHPUR
|
KN-15-008-011-001/2254 ()
|
1515008011NRG23310820221187280
|
31/08/2022
|
Rajeshwari
|
1515008011WL025938
|
Rajeshwari
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474546
|
|
Rajeshwari
|
()
|
19
|
SHAHPUR
|
KN-15-008-011-001/2271 ()
|
1515008011NRG23310820221187281
|
31/08/2022
|
Abbas Ali
|
1515008011WL025938
|
Abbas Ali
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474515
|
|
Abbas Ali
|
()
|
20
|
SHAHPUR
|
KN-15-008-011-001/2332 ()
|
1515008011NRG23310820221187282
|
31/08/2022
|
Ningamma
|
1515008011WL025938
|
Ningamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474559
|
|
Ningamma
|
()
|
21
|
SHAHPUR
|
KN-15-008-011-001/2332 ()
|
1515008011NRG23310820221187283
|
31/08/2022
|
Sabanna
|
1515008011WL025938
|
Sabanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474542
|
|
Sabanna
|
()
|
22
|
SHAHPUR
|
KN-15-008-011-001/2349 ()
|
1515008011NRG23310820221187284
|
31/08/2022
|
Anand
|
1515008011WL025938
|
Anand
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474524
|
|
Anand
|
()
|
23
|
SHAHPUR
|
KN-15-008-011-001/2368 ()
|
1515008011NRG23310820221187079
|
31/08/2022
|
Mallikarjun
|
1515008011WL025935
|
Mallikarjun
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474549
|
|
Mallikarjun
|
()
|
24
|
SHAHPUR
|
KN-15-008-011-001/2372 ()
|
1515008011NRG23310820221186989
|
31/08/2022
|
Ningappa
|
1515008011WL025933
|
Ningappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474585
|
|
Ningappa
|
()
|
25
|
SHAHPUR
|
KN-15-008-011-001/2459 ()
|
1515008011NRG23310820221187152
|
31/08/2022
|
Gousamainoddin
|
1515008011WL025936
|
Gousamainoddin
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474601
|
|
Gousamainoddin
|
()
|
26
|
SHAHPUR
|
KN-15-008-011-001/2714 ()
|
1515008011NRG23310820221187211
|
31/08/2022
|
gangamma
|
1515008011WL025937
|
gangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474597
|
|
gangamma
|
()
|
27
|
SHAHPUR
|
KN-15-008-011-001/2714 ()
|
1515008011NRG23310820221187212
|
31/08/2022
|
Sabamma
|
1515008011WL025937
|
Sabamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474545
|
|
Sabamma
|
()
|
28
|
SHAHPUR
|
KN-15-008-011-001/2719 ()
|
1515008011NRG23310820221186896
|
31/08/2022
|
Suresh
|
1515008011WL025931
|
Suresh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474527
|
|
Suresh
|
()
|
29
|
SHAHPUR
|
KN-15-008-011-001/2796 ()
|
1515008011NRG23310820221187154
|
31/08/2022
|
Bangaramma
|
1515008011WL025936
|
Bangaramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474532
|
|
Bangaramma
|
()
|
30
|
SHAHPUR
|
KN-15-008-011-001/2945 ()
|
1515008011NRG23310820221186898
|
31/08/2022
|
Laxmi
|
1515008011WL025931
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474541
|
|
Laxmi
|
()
|
31
|
SHAHPUR
|
KN-15-008-011-001/3074 ()
|
1515008011NRG23310820221187220
|
31/08/2022
|
Renuka
|
1515008011WL025937
|
Renuka
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474560
|
|
Renuka
|
()
|
32
|
SHAHPUR
|
KN-15-008-011-001/3085 ()
|
1515008011NRG23310820221187161
|
31/08/2022
|
Iranna
|
1515008011WL025936
|
Iranna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474528
|
|
Iranna
|
()
|
33
|
SHAHPUR
|
KN-15-008-011-001/3156 ()
|
1515008011NRG23310820221187080
|
31/08/2022
|
Marilingappa
|
1515008011WL025935
|
Marilingappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474561
|
|
Marilingappa
|
()
|
34
|
SHAHPUR
|
KN-15-008-011-001/3159 ()
|
1515008011NRG23310820221187081
|
31/08/2022
|
Mallamma
|
1515008011WL025935
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474557
|
|
Mallamma
|
()
|
35
|
SHAHPUR
|
KN-15-008-011-001/3160 ()
|
1515008011NRG23310820221187082
|
31/08/2022
|
Hanamant
|
1515008011WL025935
|
Hanamant
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474563
|
|
Hanamant
|
()
|
36
|
SHAHPUR
|
KN-15-008-011-001/3163 ()
|
1515008011NRG23310820221187083
|
31/08/2022
|
Nagamma
|
1515008011WL025935
|
Nagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474553
|
|
Nagamma
|
()
|
37
|
SHAHPUR
|
KN-15-008-011-001/3192 ()
|
1515008011NRG23310820221186899
|
31/08/2022
|
Raghavendra
|
1515008011WL025931
|
Raghavendra
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474564
|
|
Raghavendra
|
()
|
38
|
SHAHPUR
|
KN-15-008-011-001/3293 ()
|
1515008011NRG23310820221187226
|
31/08/2022
|
Shantamma
|
1515008011WL025937
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474596
|
|
Shantamma
|
()
|
39
|
SHAHPUR
|
KN-15-008-011-001/3343 ()
|
1515008011NRG23310820221187084
|
31/08/2022
|
Shantamma
|
1515008011WL025935
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474599
|
|
Shantamma
|
()
|
40
|
SHAHPUR
|
KN-15-008-011-001/3365 ()
|
1515008011NRG23310820221186996
|
31/08/2022
|
Basavaraj
|
1515008011WL025933
|
Basavaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474582
|
|
Basavaraj
|
()
|
41
|
SHAHPUR
|
KN-15-008-011-001/3369 ()
|
1515008011NRG23310820221186997
|
31/08/2022
|
Channamma
|
1515008011WL025933
|
Channamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474530
|
|
Channamma
|
()
|
42
|
SHAHPUR
|
KN-15-008-011-001/3390 ()
|
1515008011NRG23310820221186999
|
31/08/2022
|
Jayashree
|
1515008011WL025933
|
Jayashree
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474534
|
|
Jayashree
|
()
|
43
|
SHAHPUR
|
KN-15-008-011-001/3390 ()
|
1515008011NRG23310820221186998
|
31/08/2022
|
Maremma
|
1515008011WL025933
|
Maremma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474529
|
|
Maremma
|
()
|
44
|
SHAHPUR
|
KN-15-008-011-001/3449 ()
|
1515008011NRG23310820221187162
|
31/08/2022
|
Shilaroddin
|
1515008011WL025936
|
Shilaroddin
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474610
|
|
Shilaroddin
|
()
|
45
|
SHAHPUR
|
KN-15-008-011-001/3456 ()
|
1515008011NRG23310820221187085
|
31/08/2022
|
Maremma
|
1515008011WL025935
|
Maremma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474535
|
|
Maremma
|
()
|
46
|
SHAHPUR
|
KN-15-008-011-001/3467 ()
|
1515008011NRG23310820221187086
|
31/08/2022
|
Manappa
|
1515008011WL025935
|
Manappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474604
|
|
Manappa
|
()
|
47
|
SHAHPUR
|
KN-15-008-011-001/3469 ()
|
1515008011NRG23310820221187087
|
31/08/2022
|
Vijayananda
|
1515008011WL025935
|
Vijayananda
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474589
|
|
Vijayananda
|
()
|
48
|
SHAHPUR
|
KN-15-008-011-001/3536 ()
|
1515008011NRG23310820221187230
|
31/08/2022
|
Sabamma
|
1515008011WL025937
|
Sabamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474611
|
|
Sabamma
|
()
|
49
|
SHAHPUR
|
KN-15-008-011-001/3537 ()
|
1515008011NRG23310820221187231
|
31/08/2022
|
Maremma
|
1515008011WL025937
|
Maremma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474581
|
|
Maremma
|
()
|
50
|
SHAHPUR
|
KN-15-008-011-001/3540 ()
|
1515008011NRG23310820221187232
|
31/08/2022
|
Mahantesh
|
1515008011WL025937
|
Mahantesh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474571
|
|
Mahantesh
|
()
|
51
|
SHAHPUR
|
KN-15-008-011-001/3549 ()
|
1515008011NRG23310820221187104
|
31/08/2022
|
Honnappa
|
1515008011WL025935
|
Honnappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474513
|
|
Honnappa
|
()
|
52
|
SHAHPUR
|
KN-15-008-011-001/3549 ()
|
1515008011NRG23310820221187102
|
31/08/2022
|
Mallamma
|
1515008011WL025935
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474536
|
|
Mallamma
|
()
|
53
|
SHAHPUR
|
KN-15-008-011-001/3549 ()
|
1515008011NRG23310820221187103
|
31/08/2022
|
Ningappa
|
1515008011WL025935
|
Ningappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474522
|
|
Ningappa
|
()
|
54
|
SHAHPUR
|
KN-15-008-011-001/3559 ()
|
1515008011NRG23310820221186906
|
31/08/2022
|
Malkappa D
|
1515008011WL025931
|
Malkappa D
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474510
|
|
Malkappa D
|
()
|
55
|
SHAHPUR
|
KN-15-008-011-001/3561 ()
|
1515008011NRG23310820221186908
|
31/08/2022
|
Ningappa
|
1515008011WL025931
|
Ningappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474568
|
|
Ningappa
|
()
|
56
|
SHAHPUR
|
KN-15-008-011-001/3561 ()
|
1515008011NRG23310820221186907
|
31/08/2022
|
Sharanamma
|
1515008011WL025931
|
Sharanamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474567
|
|
Sharanamma
|
()
|
57
|
SHAHPUR
|
KN-15-008-011-001/3576 ()
|
1515008011NRG23310820221187002
|
31/08/2022
|
Amba Bhavani
|
1515008011WL025933
|
Amba Bhavani
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474606
|
|
Amba Bhavani
|
()
|
58
|
SHAHPUR
|
KN-15-008-011-001/3576 ()
|
1515008011NRG23310820221187001
|
31/08/2022
|
Sonia Dandhi
|
1515008011WL025933
|
Sonia Dandhi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474575
|
|
Sonia Dandhi
|
()
|
59
|
SHAHPUR
|
KN-15-008-011-001/3633 ()
|
1515008011NRG23310820221186909
|
31/08/2022
|
Naveena
|
1515008011WL025931
|
Naveena
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474539
|
|
Naveena
|
()
|
60
|
SHAHPUR
|
KN-15-008-011-001/3633 ()
|
1515008011NRG23310820221186910
|
31/08/2022
|
Vithal
|
1515008011WL025931
|
Vithal
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474598
|
|
Vithal
|
()
|
61
|
SHAHPUR
|
KN-15-008-011-001/3634 ()
|
1515008011NRG23310820221186911
|
31/08/2022
|
Sunita
|
1515008011WL025931
|
Sunita
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474577
|
|
Sunita
|
()
|
62
|
SHAHPUR
|
KN-15-008-011-001/3634 ()
|
1515008011NRG23310820221186912
|
31/08/2022
|
Veeresh
|
1515008011WL025931
|
Veeresh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474511
|
|
Veeresh
|
()
|
63
|
SHAHPUR
|
KN-15-008-011-001/3636 ()
|
1515008011NRG23310820221187106
|
31/08/2022
|
Marilingappa
|
1515008011WL025935
|
Marilingappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474600
|
|
Marilingappa
|
()
|
64
|
SHAHPUR
|
KN-15-008-011-001/3636 ()
|
1515008011NRG23310820221187105
|
31/08/2022
|
Tulajamma
|
1515008011WL025935
|
Tulajamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474509
|
|
Tulajamma
|
()
|
65
|
SHAHPUR
|
KN-15-008-011-001/3654 ()
|
1515008011NRG23310820221187108
|
31/08/2022
|
Mareppa
|
1515008011WL025935
|
Mareppa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474578
|
|
Mareppa
|
()
|
66
|
SHAHPUR
|
KN-15-008-011-001/3654 ()
|
1515008011NRG23310820221187107
|
31/08/2022
|
Parashuram
|
1515008011WL025935
|
Parashuram
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474612
|
|
Parashuram
|
()
|
67
|
SHAHPUR
|
KN-15-008-011-001/3655 ()
|
1515008011NRG23310820221187109
|
31/08/2022
|
Gayatri
|
1515008011WL025935
|
Gayatri
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474603
|
|
Gayatri
|
()
|
68
|
SHAHPUR
|
KN-15-008-011-001/3727 ()
|
1515008011NRG23310820221187003
|
31/08/2022
|
Laxmi
|
1515008011WL025933
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474537
|
|
Laxmi
|
()
|
69
|
SHAHPUR
|
KN-15-008-011-001/3729 ()
|
1515008011NRG23310820221187112
|
31/08/2022
|
Chandrama
|
1515008011WL025935
|
Chandrama
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474526
|
|
Chandrama
|
()
|
70
|
SHAHPUR
|
KN-15-008-011-001/3729 ()
|
1515008011NRG23310820221187111
|
31/08/2022
|
Yamanamma
|
1515008011WL025935
|
Yamanamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474525
|
|
Yamanamma
|
()
|
71
|
SHAHPUR
|
KN-15-008-011-001/3751 ()
|
1515008011NRG23310820221187173
|
31/08/2022
|
Jagamma
|
1515008011WL025936
|
Jagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474554
|
|
Jagamma
|
()
|
72
|
SHAHPUR
|
KN-15-008-011-001/3776 ()
|
1515008011NRG23310820221187237
|
31/08/2022
|
Bhimanna
|
1515008011WL025937
|
Bhimanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474580
|
|
Bhimanna
|
()
|
73
|
SHAHPUR
|
KN-15-008-011-001/3776 ()
|
1515008011NRG23310820221187236
|
31/08/2022
|
Muttamma
|
1515008011WL025937
|
Muttamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474573
|
|
Muttamma
|
()
|
74
|
SHAHPUR
|
KN-15-008-011-001/3779 ()
|
1515008011NRG23310820221187238
|
31/08/2022
|
Mahantesh
|
1515008011WL025937
|
Mahantesh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474574
|
|
Mahantesh
|
()
|
75
|
SHAHPUR
|
KN-15-008-011-001/553 ()
|
1515008011NRG23310820221186914
|
31/08/2022
|
Kavita
|
1515008011WL025931
|
Kavita
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474551
|
|
Kavita
|
()
|
76
|
SHAHPUR
|
KN-15-008-011-001/635 ()
|
1515008011NRG23310820221186915
|
31/08/2022
|
Chandapash
|
1515008011WL025931
|
Chandapash
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474614
|
|
Chandapash
|
()
|
77
|
SHAHPUR
|
KN-15-008-011-001/635 ()
|
1515008011NRG23310820221186916
|
31/08/2022
|
Khasimbi
|
1515008011WL025931
|
Khasimbi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474570
|
|
Khasimbi
|
()
|
78
|
SHAHPUR
|
KN-15-008-011-001/848 ()
|
1515008011NRG23310820221186919
|
31/08/2022
|
Bhimaraya
|
1515008011WL025931
|
Bhimaraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474538
|
|
Bhimaraya
|
()
|
79
|
SHAHPUR
|
KN-15-008-011-001/861 ()
|
1515008011NRG23310820221186920
|
31/08/2022
|
Bashasab
|
1515008011WL025931
|
Bashasab
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474586
|
|
Bashasab
|
()
|
80
|
SHAHPUR
|
KN-15-008-011-001/861 ()
|
1515008011NRG23310820221186921
|
31/08/2022
|
Hamida begum
|
1515008011WL025931
|
Hamida begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474540
|
|
Hamida begum
|
()
|
81
|
SHAHPUR
|
KN-15-008-011-001/901 ()
|
1515008011NRG23310820221186924
|
31/08/2022
|
Parveen
|
1515008011WL025931
|
Parveen
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474562
|
|
Parveen
|
()
|
82
|
SHAHPUR
|
KN-15-008-011-002/175 ()
|
1515008011NRG23310820221187041
|
31/08/2022
|
BASSAMMA
|
1515008011WL025934
|
BASSAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474605
|
|
BASSAMMA
|
()
|
83
|
SHAHPUR
|
KN-15-008-011-002/1798 ()
|
1515008011NRG23310820221187052
|
31/08/2022
|
Dharmaraj
|
1515008011WL025934
|
Dharmaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474613
|
|
Dharmaraj
|
()
|
84
|
SHAHPUR
|
KN-15-008-011-002/1798 ()
|
1515008011NRG23310820221187053
|
31/08/2022
|
Mallikarjun
|
1515008011WL025934
|
Mallikarjun
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474516
|
|
Mallikarjun
|
()
|
85
|
SHAHPUR
|
KN-15-008-011-002/1798 ()
|
1515008011NRG23310820221187051
|
31/08/2022
|
Nilamma
|
1515008011WL025934
|
Nilamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474608
|
|
Nilamma
|
()
|
86
|
SHAHPUR
|
KN-15-008-011-002/1817 ()
|
1515008011NRG23310820221187057
|
31/08/2022
|
Basalingayya
|
1515008011WL025934
|
Basalingayya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474569
|
|
Basalingayya
|
()
|
87
|
SHAHPUR
|
KN-15-008-011-002/1817 ()
|
1515008011NRG23310820221187056
|
31/08/2022
|
Siddamma
|
1515008011WL025934
|
Siddamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474558
|
|
Siddamma
|
()
|
88
|
SHAHPUR
|
KN-15-008-011-002/1829 ()
|
1515008011NRG23310820221187016
|
31/08/2022
|
Jyothi
|
1515008011WL025933
|
Jyothi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474518
|
|
Jyothi
|
()
|
89
|
SHAHPUR
|
KN-15-008-011-002/1861 ()
|
1515008011NRG23310820221187287
|
31/08/2022
|
Sabavva
|
1515008011WL025938
|
Sabavva
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474607
|
|
Sabavva
|
()
|
90
|
SHAHPUR
|
KN-15-008-011-002/1863 ()
|
1515008011NRG23310820221187062
|
31/08/2022
|
Bhimabai
|
1515008011WL025934
|
Bhimabai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474533
|
|
Bhimabai
|
()
|
91
|
SHAHPUR
|
KN-15-008-011-002/1866 ()
|
1515008011NRG23310820221187017
|
31/08/2022
|
Tayamma
|
1515008011WL025933
|
Tayamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474579
|
|
Tayamma
|
()
|
92
|
SHAHPUR
|
KN-15-008-011-002/201 ()
|
1515008011NRG23310820221187289
|
31/08/2022
|
Hampamma
|
1515008011WL025938
|
Hampamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474609
|
|
Hampamma
|
()
|
93
|
SHAHPUR
|
KN-15-008-011-002/201 ()
|
1515008011NRG23310820221187290
|
31/08/2022
|
Malappa
|
1515008011WL025938
|
Malappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474517
|
|
Malappa
|
()
|
94
|
SHAHPUR
|
KN-15-008-011-002/202 ()
|
1515008011NRG23310820221187292
|
31/08/2022
|
Mahadev
|
1515008011WL025938
|
Mahadev
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474556
|
|
Mahadev
|
()
|
95
|
SHAHPUR
|
KN-15-008-011-002/202 ()
|
1515008011NRG23310820221187291
|
31/08/2022
|
Mallappa
|
1515008011WL025938
|
Mallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474555
|
|
Mallappa
|
()
|
96
|
SHAHPUR
|
KN-15-008-011-002/202 ()
|
1515008011NRG23310820221187293
|
31/08/2022
|
Savitha
|
1515008011WL025938
|
Savitha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474547
|
|
Savitha
|
()
|
97
|
SHAHPUR
|
KN-15-008-011-002/216 ()
|
1515008011NRG23310820221187019
|
31/08/2022
|
Rayamma
|
1515008011WL025933
|
Rayamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474550
|
|
Rayamma
|
()
|
98
|
SHAHPUR
|
KN-15-008-011-002/216 ()
|
1515008011NRG23310820221187018
|
31/08/2022
|
Sanna sharabanna
|
1515008011WL025933
|
Sanna sharabanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474565
|
|
Sanna sharabanna
|
()
|
99
|
SHAHPUR
|
KN-15-008-011-002/232 ()
|
1515008011NRG23310820221187020
|
31/08/2022
|
megha
|
1515008011WL025933
|
megha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474572
|
|
megha
|
()
|
100
|
SHAHPUR
|
KN-15-008-011-002/233 ()
|
1515008011NRG23310820221187022
|
31/08/2022
|
chandrashekar
|
1515008011WL025933
|
chandrashekar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474576
|
|
chandrashekar
|
()
|
101
|
SHAHPUR
|
KN-15-008-011-002/233 ()
|
1515008011NRG23310820221187021
|
31/08/2022
|
channamma
|
1515008011WL025933
|
channamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474590
|
|
channamma
|
()
|
102
|
SHAHPUR
|
KN-30-008-011-001/3668 ()
|
1515008011NRG23310820221186934
|
31/08/2022
|
Sangappa
|
1515008011WL025931
|
Sangappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474583
|
|
Sangappa
|
()
|
103
|
SHAHPUR
|
KN-30-008-011-001/3671 ()
|
1515008011NRG23310820221186935
|
31/08/2022
|
Iramma
|
1515008011WL025931
|
Iramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474566
|
|
Iramma
|
()
|
104
|
SHAHPUR
|
KN-30-008-011-001/3672 ()
|
1515008011NRG23310820221186936
|
31/08/2022
|
ChiMtamani
|
1515008011WL025931
|
ChiMtamani
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474602
|
|
ChiMtamani
|
()
|
105
|
SHAHPUR
|
KN-30-008-011-001/3673 ()
|
1515008011NRG23310820221187181
|
31/08/2022
|
Ningamma
|
1515008011WL025936
|
Ningamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474523
|
|
Ningamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220626
|
220626
|
|
|
|
|
|
|
|
106
|
SHAHPUR
|
KN-15-008-011-001/3531 ()
|
1515008011NRG23310820221187000
|
31/08/2022
|
Sharanappa
|
1515008011WL025933
|
Sharanappa
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858474593
|
|
Sharanappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229278
|
229278
|
|
|
|
|
|
|
|