|
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-15-008-011-001/3822
()
|
1515008011NRG23111020221321264
|
11/10/2022
|
Krishnakumar
|
1515008011WL032853
|
Krishnakumar
|
00078
|
CNRB0000569
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416526832
|
|
Krishnakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/3818
()
|
1515008011NRG23111020221321322
|
11/10/2022
|
abdul kareem
|
1515008011WL032854
|
abdul kareem
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416526890
|
|
MR ABDUL KAREEM
|
()
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/419
()
|
1515008011NRG23111020221321271
|
11/10/2022
|
Laxmi
|
1515008011WL032853
|
Laxmi
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416526889
|
|
MRS LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/1504
()
|
1515008011NRG23111020221321278
|
11/10/2022
|
Baddasing
|
1515008011WL032854
|
Baddasing
|
00652
|
PKGB0011042
|
2149
|
2149
|
Processed
|
12/11/2022
|
|
6416526780
|
|
Baddasing
|
()
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/1508
()
|
1515008011NRG23111020221321282
|
11/10/2022
|
Chandu
|
1515008011WL032854
|
Chandu
|
00652
|
PKGB0011042
|
2149
|
2149
|
Processed
|
12/11/2022
|
|
6416526779
|
|
Chandu
|
()
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/1683
()
|
1515008011NRG23111020221321220
|
11/10/2022
|
Bhimaray
|
1515008011WL032853
|
Bhimaray
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416526825
|
|
Bhimaray
|
()
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/1683
()
|
1515008011NRG23111020221321221
|
11/10/2022
|
Mallappa
|
1515008011WL032853
|
Mallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416526876
|
|
Mallappa
|
()
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/1683
()
|
1515008011NRG23111020221321223
|
11/10/2022
|
Muttamma
|
1515008011WL032853
|
Muttamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416526826
|
|
Muttamma
|
()
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/1683
()
|
1515008011NRG23111020221321222
|
11/10/2022
|
Nagaraja
|
1515008011WL032853
|
Nagaraja
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416526853
|
|
Nagaraja
|
()
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/1684
()
|
1515008011NRG23111020221321225
|
11/10/2022
|
Renuka
|
1515008011WL032853
|
Renuka
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416526862
|
|
Renuka
|
()
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/1684
()
|
1515008011NRG23111020221321224
|
11/10/2022
|
Sahebagoud
|
1515008011WL032853
|
Sahebagoud
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416526874
|
|
Sahebagoud
|
()
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/1774
()
|
1515008011NRG23111020221321291
|
11/10/2022
|
Malappa
|
1515008011WL032854
|
Malappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416526806
|
|
Malappa
|
()
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/2009
()
|
1515008011NRG23111020221321226
|
11/10/2022
|
Rajashekar
|
1515008011WL032853
|
Rajashekar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416526777
|
|
Rajashekar
|
()
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/2213
()
|
1515008011NRG23111020221321295
|
11/10/2022
|
Ningappa
|
1515008011WL032854
|
Ningappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416526803
|
|
Ningappa
|
()
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/2220
()
|
1515008011NRG23111020221321296
|
11/10/2022
|
Basamma
|
1515008011WL032854
|
Basamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416526829
|
|
Basamma
|
()
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/2223
()
|
1515008011NRG23111020221321297
|
11/10/2022
|
Manjunath
|
1515008011WL032854
|
Manjunath
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416526805
|
|
Manjunath
|
()
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/2259
()
|
1515008011NRG23111020221321298
|
11/10/2022
|
Gangamma
|
1515008011WL032854
|
Gangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416526821
|
|
Gangamma
|
()
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/2263
()
|
1515008011NRG23111020221321229
|
11/10/2022
|
Maremma
|
1515008011WL032853
|
Maremma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416526835
|
|
Maremma
|
()
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/2278
()
|
1515008011NRG23111020221321230
|
11/10/2022
|
Parvati
|
1515008011WL032853
|
Parvati
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416526827
|
|
Parvati
|
()
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/2315
()
|
1515008011NRG23111020221321394
|
11/10/2022
|
Munibai
|
1515008011WL032857
|
Munibai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416526804
|
|
Munibai
|
()
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/2315
()
|
1515008011NRG23111020221321395
|
11/10/2022
|
Tarya Chavan
|
1515008011WL032857
|
Tarya Chavan
|
00652
|
PKGB0011042
|
2163
|
2163
|
Rejected
|
12/11/2022
|
|
6416526858
|
No Such Account
|
|
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/2367
()
|
1515008011NRG23111020221321299
|
11/10/2022
|
Ramaswamy
|
1515008011WL032854
|
Ramaswamy
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416526852
|
|
Ramaswamy
|
()
|
|
23
|
SHAHPUR
|
KN-15-008-011-001/2383
()
|
1515008011NRG23111020221321300
|
11/10/2022
|
Mahantappa
|
1515008011WL032854
|
Mahantappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416526851
|
|
Mahantappa
|
()
|
|
24
|
SHAHPUR
|
KN-15-008-011-001/2405
()
|
1515008011NRG23111020221321302
|
11/10/2022
|
Sayabanna
|
1515008011WL032854
|
Sayabanna
|
00652
|
PKGB0011042
|
2149
|
2149
|
Processed
|
12/11/2022
|
|
6416526861
|
|
Sayabanna
|
()
|
|
25
|
SHAHPUR
|
KN-15-008-011-001/2405
()
|
1515008011NRG23111020221321301
|
11/10/2022
|
Shivakantamma
|
1515008011WL032854
|
Shivakantamma
|
00652
|
PKGB0011042
|
2149
|
2149
|
Processed
|
12/11/2022
|
|
6416526860
|
|
Shivakantamma
|
()
|
|
26
|
SHAHPUR
|
KN-15-008-011-001/2523
()
|
1515008011NRG23111020221321231
|
11/10/2022
|
Channamma
|
1515008011WL032853
|
Channamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416526837
|
|
Channamma
|
()
|
|
27
|
SHAHPUR
|
KN-15-008-011-001/2652
()
|
1515008011NRG23111020221321233
|
11/10/2022
|
Mahantappa
|
1515008011WL032853
|
Mahantappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416526845
|
|
Mahantappa
|
()
|
|
28
|
SHAHPUR
|
KN-15-008-011-001/2652
()
|
1515008011NRG23111020221321234
|
11/10/2022
|
Mounesh
|
1515008011WL032853
|
Mounesh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416526879
|
|
Mounesh
|
()
|
|
29
|
SHAHPUR
|
KN-15-008-011-001/2652
()
|
1515008011NRG23111020221321232
|
11/10/2022
|
Shridevi
|
1515008011WL032853
|
Shridevi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416526818
|
|
Shridevi
|
()
|
|
30
|
SHAHPUR
|
KN-15-008-011-001/2657
()
|
1515008011NRG23111020221321235
|
11/10/2022
|
Monika
|
1515008011WL032853
|
Monika
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416526866
|
|
Monika
|
()
|
|
31
|
SHAHPUR
|
KN-15-008-011-001/2670
()
|
1515008011NRG23111020221321303
|
11/10/2022
|
Nagappa
|
1515008011WL032854
|
Nagappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416526799
|
|
Nagappa
|
()
|
|
32
|
SHAHPUR
|
KN-15-008-011-001/2688
()
|
1515008011NRG23111020221321236
|
11/10/2022
|
mahantesh
|
1515008011WL032853
|
mahantesh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416526819
|
|
mahantesh
|
()
|
|
33
|
SHAHPUR
|
KN-15-008-011-001/2709
()
|
1515008011NRG23111020221321237
|
11/10/2022
|
basavaraj
|
1515008011WL032853
|
basavaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416526801
|
|
basavaraj
|
()
|
|
34
|
SHAHPUR
|
KN-15-008-011-001/2709
()
|
1515008011NRG23111020221321238
|
11/10/2022
|
Renamma
|
1515008011WL032853
|
Renamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416526791
|
|
Renamma
|
()
|
|
35
|
SHAHPUR
|
KN-15-008-011-001/2716
()
|
1515008011NRG23111020221321396
|
11/10/2022
|
Anusya
|
1515008011WL032857
|
Anusya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416526869
|
|
Anusya
|
()
|
|
36
|
SHAHPUR
|
KN-15-008-011-001/2716
()
|
1515008011NRG23111020221321397
|
11/10/2022
|
Ravikumar
|
1515008011WL032857
|
Ravikumar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416526816
|
|
Ravikumar
|
()
|
|
37
|
SHAHPUR
|
KN-15-008-011-001/2716
()
|
1515008011NRG23111020221321398
|
11/10/2022
|
Vinod
|
1515008011WL032857
|
Vinod
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416526815
|
|
Vinod
|
()
|
|
38
|
SHAHPUR
|
KN-15-008-011-001/2890
()
|
1515008011NRG23111020221321239
|
11/10/2022
|
Savitri
|
1515008011WL032853
|
Savitri
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416526844
|
|
Savitri
|
()
|
|
39
|
SHAHPUR
|
KN-15-008-011-001/2893
()
|
1515008011NRG23111020221321304
|
11/10/2022
|
Laxmibai
|
1515008011WL032854
|
Laxmibai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416526828
|
|
Laxmibai
|
()
|
|
40
|
SHAHPUR
|
KN-15-008-011-001/2893
()
|
1515008011NRG23111020221321305
|
11/10/2022
|
Shreekant
|
1515008011WL032854
|
Shreekant
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416526809
|
|
Shreekant
|
()
|
|
41
|
SHAHPUR
|
KN-15-008-011-001/2894
()
|
1515008011NRG23111020221321306
|
11/10/2022
|
Laxmi
|
1515008011WL032854
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416526838
|
|
Laxmi
|
()
|
|
42
|
SHAHPUR
|
KN-15-008-011-001/2900
()
|
1515008011NRG23111020221321309
|
11/10/2022
|
Arun
|
1515008011WL032854
|
Arun
|
00652
|
PKGB0011042
|
2149
|
2149
|
Processed
|
12/11/2022
|
|
6416526798
|
|
Arun
|
()
|
|
43
|
SHAHPUR
|
KN-15-008-011-001/2900
()
|
1515008011NRG23111020221321308
|
11/10/2022
|
Sanna Naganna
|
1515008011WL032854
|
Sanna Naganna
|
00652
|
PKGB0011042
|
2149
|
2149
|
Processed
|
12/11/2022
|
|
6416526877
|
|
Sanna Naganna
|
()
|
|
44
|
SHAHPUR
|
KN-15-008-011-001/2900
()
|
1515008011NRG23111020221321307
|
11/10/2022
|
vishalaxi
|
1515008011WL032854
|
vishalaxi
|
00652
|
PKGB0011042
|
2149
|
2149
|
Processed
|
12/11/2022
|
|
6416526864
|
|
vishalaxi
|
()
|
|
45
|
SHAHPUR
|
KN-15-008-011-001/2902
()
|
1515008011NRG23111020221321163
|
11/10/2022
|
Hemavati
|
1515008011WL032852
|
Hemavati
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416526846
|
|
Hemavati
|
()
|
|
46
|
SHAHPUR
|
KN-15-008-011-001/2902
()
|
1515008011NRG23111020221321164
|
11/10/2022
|
Savitri
|
1515008011WL032852
|
Savitri
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416526857
|
|
Savitri
|
()
|
|
47
|
SHAHPUR
|
KN-15-008-011-001/3011
()
|
1515008011NRG23111020221321166
|
11/10/2022
|
Ashwini
|
1515008011WL032852
|
Ashwini
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416526856
|
|
Ashwini
|
()
|
|
48
|
SHAHPUR
|
KN-15-008-011-001/3011
()
|
1515008011NRG23111020221321165
|
11/10/2022
|
Rukmavati
|
1515008011WL032852
|
Rukmavati
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416526847
|
|
Rukmavati
|
()
|
|
49
|
SHAHPUR
|
KN-15-008-011-001/3040
()
|
1515008011NRG23111020221321167
|
11/10/2022
|
Bannamma
|
1515008011WL032852
|
Bannamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416526871
|
|
Bannamma
|
()
|
|
50
|
SHAHPUR
|
KN-15-008-011-001/3041
()
|
1515008011NRG23111020221321168
|
11/10/2022
|
Veeresh
|
1515008011WL032852
|
Veeresh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416526875
|
|
Veeresh
|
()
|
|
51
|
SHAHPUR
|
KN-15-008-011-001/3042
()
|
1515008011NRG23111020221321169
|
11/10/2022
|
Roopa
|
1515008011WL032852
|
Roopa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416526842
|
|
Roopa
|
()
|
|
52
|
SHAHPUR
|
KN-15-008-011-001/3067
()
|
1515008011NRG23111020221321240
|
11/10/2022
|
Basavaraj
|
1515008011WL032853
|
Basavaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416526849
|
|
Basavaraj
|
()
|
|
53
|
SHAHPUR
|
KN-15-008-011-001/3145
()
|
1515008011NRG23111020221321241
|
11/10/2022
|
Basamma
|
1515008011WL032853
|
Basamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416526855
|
|
Basamma
|
()
|
|
54
|
SHAHPUR
|
KN-15-008-011-001/3150
()
|
1515008011NRG23111020221321242
|
11/10/2022
|
Devamma
|
1515008011WL032853
|
Devamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416526882
|
|
Devamma
|
()
|
|
55
|
SHAHPUR
|
KN-15-008-011-001/3153
()
|
1515008011NRG23111020221321243
|
11/10/2022
|
Reshma
|
1515008011WL032853
|
Reshma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416526880
|
|
Reshma
|
()
|
|
56
|
SHAHPUR
|
KN-15-008-011-001/3168
()
|
1515008011NRG23111020221321244
|
11/10/2022
|
Lalita
|
1515008011WL032853
|
Lalita
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416526854
|
|
Lalita
|
()
|
|
57
|
SHAHPUR
|
KN-15-008-011-001/3168
()
|
1515008011NRG23111020221321245
|
11/10/2022
|
Yallappa
|
1515008011WL032853
|
Yallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416526788
|
|
Yallappa
|
()
|
|
58
|
SHAHPUR
|
KN-15-008-011-001/3177
()
|
1515008011NRG23111020221321170
|
11/10/2022
|
Chandrakala
|
1515008011WL032852
|
Chandrakala
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416526782
|
|
Chandrakala
|
()
|
|
59
|
SHAHPUR
|
KN-15-008-011-001/3177
()
|
1515008011NRG23111020221321171
|
11/10/2022
|
Mahalaxmi
|
1515008011WL032852
|
Mahalaxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416526813
|
|
Mahalaxmi
|
()
|
|
60
|
SHAHPUR
|
KN-15-008-011-001/3243
()
|
1515008011NRG23111020221321310
|
11/10/2022
|
Ravi Rathod
|
1515008011WL032854
|
Ravi Rathod
|
00652
|
PKGB0011042
|
2149
|
2149
|
Processed
|
12/11/2022
|
|
6416526859
|
|
Ravi Rathod
|
()
|
|
61
|
SHAHPUR
|
KN-15-008-011-001/3245
()
|
1515008011NRG23111020221321246
|
11/10/2022
|
Anasuya
|
1515008011WL032853
|
Anasuya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416526787
|
|
Anasuya
|
()
|
|
62
|
SHAHPUR
|
KN-15-008-011-001/3261
()
|
1515008011NRG23111020221321311
|
11/10/2022
|
Sabanna
|
1515008011WL032854
|
Sabanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416526839
|
|
Sabanna
|
()
|
|
63
|
SHAHPUR
|
KN-15-008-011-001/3301
()
|
1515008011NRG23111020221321312
|
11/10/2022
|
Pushpalata
|
1515008011WL032854
|
Pushpalata
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416526840
|
|
Pushpalata
|
()
|
|
64
|
SHAHPUR
|
KN-15-008-011-001/3402
()
|
1515008011NRG23111020221321249
|
11/10/2022
|
Imamasab
|
1515008011WL032853
|
Imamasab
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416526795
|
|
Imamasab
|
()
|
|
65
|
SHAHPUR
|
KN-15-008-011-001/3402
()
|
1515008011NRG23111020221321248
|
11/10/2022
|
Mumtaz
|
1515008011WL032853
|
Mumtaz
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416526843
|
|
Mumtaz
|
()
|
|
66
|
SHAHPUR
|
KN-15-008-011-001/3430
()
|
1515008011NRG23111020221321250
|
11/10/2022
|
Bhimaraya
|
1515008011WL032853
|
Bhimaraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416526807
|
|
Bhimaraya
|
()
|
|
67
|
SHAHPUR
|
KN-15-008-011-001/3444
()
|
1515008011NRG23111020221321251
|
11/10/2022
|
Sunitha
|
1515008011WL032853
|
Sunitha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416526878
|
|
Sunitha
|
()
|
|
68
|
SHAHPUR
|
KN-15-008-011-001/3496
()
|
1515008011NRG23111020221321173
|
11/10/2022
|
Bhagamma
|
1515008011WL032852
|
Bhagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416526848
|
|
Bhagamma
|
()
|
|
69
|
SHAHPUR
|
KN-15-008-011-001/3496
()
|
1515008011NRG23111020221321172
|
11/10/2022
|
Tippanna
|
1515008011WL032852
|
Tippanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416526797
|
|
Tippanna
|
()
|
|
70
|
SHAHPUR
|
KN-15-008-011-001/3497
()
|
1515008011NRG23111020221321252
|
11/10/2022
|
Sabamma
|
1515008011WL032853
|
Sabamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416526790
|
|
Sabamma
|
()
|
|
71
|
SHAHPUR
|
KN-15-008-011-001/3499
()
|
1515008011NRG23111020221321253
|
11/10/2022
|
Jyoti
|
1515008011WL032853
|
Jyoti
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416526863
|
|
Jyoti
|
()
|
|
72
|
SHAHPUR
|
KN-15-008-011-001/3500
()
|
1515008011NRG23111020221321254
|
11/10/2022
|
Tara singa
|
1515008011WL032853
|
Tara singa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416526793
|
|
Tara singa
|
()
|
|
73
|
SHAHPUR
|
KN-15-008-011-001/3501
()
|
1515008011NRG23111020221321255
|
11/10/2022
|
Kamli Bai
|
1515008011WL032853
|
Kamli Bai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416526778
|
|
Kamli Bai
|
()
|
|
74
|
SHAHPUR
|
KN-15-008-011-001/3501
()
|
1515008011NRG23111020221321256
|
11/10/2022
|
Sangappa
|
1515008011WL032853
|
Sangappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416526796
|
|
Sangappa
|
()
|
|
75
|
SHAHPUR
|
KN-15-008-011-001/3502
()
|
1515008011NRG23111020221321257
|
11/10/2022
|
Sangeetha
|
1515008011WL032853
|
Sangeetha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416526836
|
|
Sangeetha
|
()
|
|
76
|
SHAHPUR
|
KN-15-008-011-001/3503
()
|
1515008011NRG23111020221321258
|
11/10/2022
|
Parvati
|
1515008011WL032853
|
Parvati
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416526824
|
|
Parvati
|
()
|
|
77
|
SHAHPUR
|
KN-15-008-011-001/3504
()
|
1515008011NRG23111020221321259
|
11/10/2022
|
Manappa
|
1515008011WL032853
|
Manappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416526784
|
|
Manappa
|
()
|
|
78
|
SHAHPUR
|
KN-15-008-011-001/3505
()
|
1515008011NRG23111020221321260
|
11/10/2022
|
Tukarama
|
1515008011WL032853
|
Tukarama
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416526822
|
|
Tukarama
|
()
|
|
79
|
SHAHPUR
|
KN-15-008-011-001/3584
()
|
1515008011NRG23111020221321176
|
11/10/2022
|
Kashinatha
|
1515008011WL032852
|
Kashinatha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416526814
|
|
Kashinatha
|
()
|
|
80
|
SHAHPUR
|
KN-15-008-011-001/3584
()
|
1515008011NRG23111020221321177
|
11/10/2022
|
Virwsha
|
1515008011WL032852
|
Virwsha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416526808
|
|
Virwsha
|
()
|
|
81
|
SHAHPUR
|
KN-15-008-011-001/3585
()
|
1515008011NRG23111020221321179
|
11/10/2022
|
Bannappa
|
1515008011WL032852
|
Bannappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416526850
|
|
Bannappa
|
()
|
|
82
|
SHAHPUR
|
KN-15-008-011-001/3585
()
|
1515008011NRG23111020221321178
|
11/10/2022
|
Kavita
|
1515008011WL032852
|
Kavita
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416526872
|
|
Kavita
|
()
|
|
83
|
SHAHPUR
|
KN-15-008-011-001/3588
()
|
1515008011NRG23111020221321180
|
11/10/2022
|
Lalita
|
1515008011WL032852
|
Lalita
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416526831
|
|
Lalita
|
()
|
|
84
|
SHAHPUR
|
KN-15-008-011-001/3588
()
|
1515008011NRG23111020221321181
|
11/10/2022
|
Manappa
|
1515008011WL032852
|
Manappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416526830
|
|
Manappa
|
()
|
|
85
|
SHAHPUR
|
KN-15-008-011-001/3620
()
|
1515008011NRG23111020221321261
|
11/10/2022
|
Laxmi
|
1515008011WL032853
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416526870
|
|
Laxmi
|
()
|
|
86
|
SHAHPUR
|
KN-15-008-011-001/3658
()
|
1515008011NRG23111020221321415
|
11/10/2022
|
Bhasu
|
1515008011WL032857
|
Bhasu
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416526781
|
|
Bhasu
|
()
|
|
87
|
SHAHPUR
|
KN-15-008-011-001/3658
()
|
1515008011NRG23111020221321416
|
11/10/2022
|
Shekhar
|
1515008011WL032857
|
Shekhar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416526817
|
|
Shekhar
|
()
|
|
88
|
SHAHPUR
|
KN-15-008-011-001/3746
()
|
1515008011NRG23111020221321262
|
11/10/2022
|
Mahantamma
|
1515008011WL032853
|
Mahantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416526883
|
|
Mahantamma
|
()
|
|
89
|
SHAHPUR
|
KN-15-008-011-001/3746
()
|
1515008011NRG23111020221321263
|
11/10/2022
|
Ramalinga
|
1515008011WL032853
|
Ramalinga
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416526789
|
|
Ramalinga
|
()
|
|
90
|
SHAHPUR
|
KN-15-008-011-001/3817
()
|
1515008011NRG23111020221321321
|
11/10/2022
|
siddamma
|
1515008011WL032854
|
siddamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416526833
|
|
siddamma
|
()
|
|
91
|
SHAHPUR
|
KN-15-008-011-001/3817
()
|
1515008011NRG23111020221321320
|
11/10/2022
|
yamanappa
|
1515008011WL032854
|
yamanappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416526783
|
|
yamanappa
|
()
|
|
92
|
SHAHPUR
|
KN-15-008-011-001/3818
()
|
1515008011NRG23111020221321323
|
11/10/2022
|
shabana begum
|
1515008011WL032854
|
shabana begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416526820
|
|
shabana begum
|
()
|
|
93
|
SHAHPUR
|
KN-15-008-011-001/3840
()
|
1515008011NRG23111020221321325
|
11/10/2022
|
sangamma
|
1515008011WL032854
|
sangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416526873
|
|
sangamma
|
()
|
|
94
|
SHAHPUR
|
KN-15-008-011-001/3840
()
|
1515008011NRG23111020221321324
|
11/10/2022
|
sharanappa
|
1515008011WL032854
|
sharanappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416526786
|
|
sharanappa
|
()
|
|
95
|
SHAHPUR
|
KN-15-008-011-001/3842
()
|
1515008011NRG23111020221321326
|
11/10/2022
|
ragavendra
|
1515008011WL032854
|
ragavendra
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416526794
|
|
ragavendra
|
()
|
|
96
|
SHAHPUR
|
KN-15-008-011-001/3843
()
|
1515008011NRG23111020221321327
|
11/10/2022
|
sabanna
|
1515008011WL032854
|
sabanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416526884
|
|
sabanna
|
()
|
|
97
|
SHAHPUR
|
KN-15-008-011-001/3845
()
|
1515008011NRG23111020221321328
|
11/10/2022
|
BImaraya
|
1515008011WL032854
|
BImaraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416526810
|
|
BImaraya
|
()
|
|
98
|
SHAHPUR
|
KN-15-008-011-001/3845
()
|
1515008011NRG23111020221321329
|
11/10/2022
|
kasturemma
|
1515008011WL032854
|
kasturemma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416526802
|
|
kasturemma
|
()
|
|
99
|
SHAHPUR
|
KN-15-008-011-001/3846
()
|
1515008011NRG23111020221321330
|
11/10/2022
|
ningappa
|
1515008011WL032854
|
ningappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416526792
|
|
ningappa
|
()
|
|
100
|
SHAHPUR
|
KN-15-008-011-001/3846
()
|
1515008011NRG23111020221321331
|
11/10/2022
|
sarasvati
|
1515008011WL032854
|
sarasvati
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416526785
|
|
sarasvati
|
()
|
|
101
|
SHAHPUR
|
KN-15-008-011-001/3847
()
|
1515008011NRG23111020221321332
|
11/10/2022
|
sabanna
|
1515008011WL032854
|
sabanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416526800
|
|
sabanna
|
()
|
|
102
|
SHAHPUR
|
KN-15-008-011-001/3913
()
|
1515008011NRG23111020221321265
|
11/10/2022
|
Ayyamma
|
1515008011WL032853
|
Ayyamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416526865
|
|
Ayyamma
|
()
|
|
103
|
SHAHPUR
|
KN-15-008-011-001/3929
()
|
1515008011NRG23111020221321431
|
11/10/2022
|
Anitha
|
1515008011WL032857
|
Anitha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416526868
|
|
Anitha
|
()
|
|
104
|
SHAHPUR
|
KN-15-008-011-001/3929
()
|
1515008011NRG23111020221321432
|
11/10/2022
|
Shanthappa
|
1515008011WL032857
|
Shanthappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416526867
|
|
Shanthappa
|
()
|
|
105
|
SHAHPUR
|
KN-15-008-011-001/3935
()
|
1515008011NRG23111020221321266
|
11/10/2022
|
Mallamma
|
1515008011WL032853
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416526885
|
|
Mallamma
|
()
|
|
106
|
SHAHPUR
|
KN-15-008-011-001/4000
()
|
1515008011NRG23111020221321268
|
11/10/2022
|
Bhimaraya
|
1515008011WL032853
|
Bhimaraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416526811
|
|
Bhimaraya
|
()
|
|
107
|
SHAHPUR
|
KN-15-008-011-001/4000
()
|
1515008011NRG23111020221321267
|
11/10/2022
|
Shantamma
|
1515008011WL032853
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416526823
|
|
Shantamma
|
()
|
|
108
|
SHAHPUR
|
KN-15-008-011-001/4001
()
|
1515008011NRG23111020221321269
|
11/10/2022
|
Bhimabai
|
1515008011WL032853
|
Bhimabai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416526841
|
|
Bhimabai
|
()
|
|
109
|
SHAHPUR
|
KN-15-008-011-001/4001
()
|
1515008011NRG23111020221321270
|
11/10/2022
|
Parushurama
|
1515008011WL032853
|
Parushurama
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416526834
|
|
Parushurama
|
()
|
|
110
|
SHAHPUR
|
KN-15-008-011-001/6028
()
|
1515008011NRG23111020221321273
|
11/10/2022
|
Akasha
|
1515008011WL032853
|
Akasha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416526812
|
|
Akasha
|
()
|
|
111
|
SHAHPUR
|
KN-15-008-011-001/6028
()
|
1515008011NRG23111020221321272
|
11/10/2022
|
Devappa
|
1515008011WL032853
|
Devappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416526881
|
|
Devappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231947
|
231947
|
|
|
|
|
|
|
|
|
112
|
SHAHPUR
|
KN-15-008-011-001/2145
()
|
1515008011NRG23111020221321294
|
11/10/2022
|
Tayamma
|
1515008011WL032854
|
Tayamma
|
00652
|
PKGB0011044
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416526886
|
|
Tayamma
|
()
|
|
113
|
SHAHPUR
|
KN-15-008-011-001/2216
()
|
1515008011NRG23111020221321393
|
11/10/2022
|
Taribai
|
1515008011WL032857
|
Taribai
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416526887
|
|
Taribai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
114
|
SHAHPUR
|
KN-15-008-011-001/3286
()
|
1515008011NRG23111020221321247
|
11/10/2022
|
Mallamma
|
1515008011WL032853
|
Mallamma
|
00652
|
PKGB0011164
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416526888
|
|
Mallamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244616
|
244616
|
|
|
|
|
|
|
|