|
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-15-008-011-001/2553
()
|
1515008011NRG23201020221357369
|
20/10/2022
|
Mounesh
|
1515008011WL034656
|
Mounesh
|
00225
|
KARB0000727
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452941838
|
|
Mounesh
|
()
|
|
2
|
SHAHPUR
|
KN-30-008-011-001/3684
()
|
1515008011NRG23201020221357293
|
20/10/2022
|
Basalingamma
|
1515008011WL034654
|
Basalingamma
|
00225
|
KARB0000727
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452941839
|
|
Basalingamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/3731
()
|
1515008011NRG23201020221357383
|
20/10/2022
|
Marilingappa
|
1515008011WL034656
|
Marilingappa
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452941936
|
|
MR MARILINGAPPA
|
()
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/3818
()
|
1515008011NRG23201020221357234
|
20/10/2022
|
abdul kareem
|
1515008011WL034653
|
abdul kareem
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452941937
|
|
MR ABDUL KAREEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
5
|
SHAHPUR
|
KN-15-008-011-002/168
()
|
1515008011NRG23201020221357346
|
20/10/2022
|
Khandappa
|
1515008011WL034655
|
Khandappa
|
00415
|
SBIN0040822
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452941938
|
|
MR KHANDAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/1652
()
|
1515008011NRG23201020221357453
|
20/10/2022
|
Tulajamma
|
1515008011WL034658
|
Tulajamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452941851
|
|
Tulajamma
|
()
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/1774
()
|
1515008011NRG23201020221357189
|
20/10/2022
|
Malappa
|
1515008011WL034653
|
Malappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452941867
|
|
Malappa
|
()
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/189
()
|
1515008011NRG23201020221357357
|
20/10/2022
|
Manappa
|
1515008011WL034656
|
Manappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452941866
|
|
Manappa
|
()
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/2009
()
|
1515008011NRG23201020221357360
|
20/10/2022
|
Rajashekar
|
1515008011WL034656
|
Rajashekar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452941840
|
|
Rajashekar
|
()
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/2148
()
|
1515008011NRG23201020221357260
|
20/10/2022
|
Ningappa
|
1515008011WL034654
|
Ningappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452941891
|
|
Ningappa
|
()
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/2288
()
|
1515008011NRG23201020221357307
|
20/10/2022
|
Sharanappa
|
1515008011WL034655
|
Sharanappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452941910
|
|
Sharanappa
|
()
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/2290
()
|
1515008011NRG23201020221357261
|
20/10/2022
|
Renuka
|
1515008011WL034654
|
Renuka
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452941849
|
|
Renuka
|
()
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/2407
()
|
1515008011NRG23201020221357263
|
20/10/2022
|
Devakkemma
|
1515008011WL034654
|
Devakkemma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452941888
|
|
Devakkemma
|
()
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/2407
()
|
1515008011NRG23201020221357262
|
20/10/2022
|
Mallamma
|
1515008011WL034654
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452941875
|
|
Mallamma
|
()
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/2523
()
|
1515008011NRG23201020221357362
|
20/10/2022
|
Channamma
|
1515008011WL034656
|
Channamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452941889
|
|
Channamma
|
()
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/2548
()
|
1515008011NRG23201020221357364
|
20/10/2022
|
Hanamanta
|
1515008011WL034656
|
Hanamanta
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452941843
|
|
Hanamanta
|
()
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/2548
()
|
1515008011NRG23201020221357363
|
20/10/2022
|
Yallamma
|
1515008011WL034656
|
Yallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452941863
|
|
Yallamma
|
()
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/2551
()
|
1515008011NRG23201020221357366
|
20/10/2022
|
Amblappa
|
1515008011WL034656
|
Amblappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452941842
|
|
Amblappa
|
()
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/2551
()
|
1515008011NRG23201020221357365
|
20/10/2022
|
Sumitra
|
1515008011WL034656
|
Sumitra
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452941899
|
|
Sumitra
|
()
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/2552
()
|
1515008011NRG23201020221357367
|
20/10/2022
|
Yallamma
|
1515008011WL034656
|
Yallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452941894
|
|
Yallamma
|
()
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/2553
()
|
1515008011NRG23201020221357370
|
20/10/2022
|
Kirana Kumar
|
1515008011WL034656
|
Kirana Kumar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452941869
|
|
Kirana Kumar
|
()
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/2553
()
|
1515008011NRG23201020221357368
|
20/10/2022
|
Ningappa
|
1515008011WL034656
|
Ningappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452941907
|
|
Ningappa
|
()
|
|
23
|
SHAHPUR
|
KN-15-008-011-001/2646
()
|
1515008011NRG23201020221357407
|
20/10/2022
|
Bhimaraya
|
1515008011WL034657
|
Bhimaraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452941906
|
|
Bhimaraya
|
()
|
|
24
|
SHAHPUR
|
KN-15-008-011-001/2646
()
|
1515008011NRG23201020221357406
|
20/10/2022
|
Mallamma
|
1515008011WL034657
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452941895
|
|
Mallamma
|
()
|
|
25
|
SHAHPUR
|
KN-15-008-011-001/2651
()
|
1515008011NRG23201020221357408
|
20/10/2022
|
Tammanna
|
1515008011WL034657
|
Tammanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452941841
|
|
Tammanna
|
()
|
|
26
|
SHAHPUR
|
KN-15-008-011-001/2677
()
|
1515008011NRG23201020221357409
|
20/10/2022
|
Chandrashekhar
|
1515008011WL034657
|
Chandrashekhar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452941857
|
|
Chandrashekhar
|
()
|
|
27
|
SHAHPUR
|
KN-15-008-011-001/2680
()
|
1515008011NRG23201020221357411
|
20/10/2022
|
Ambresh
|
1515008011WL034657
|
Ambresh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452941926
|
|
Ambresh
|
()
|
|
28
|
SHAHPUR
|
KN-15-008-011-001/2680
()
|
1515008011NRG23201020221357410
|
20/10/2022
|
Kaveri
|
1515008011WL034657
|
Kaveri
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452941865
|
|
Kaveri
|
()
|
|
29
|
SHAHPUR
|
KN-15-008-011-001/2688
()
|
1515008011NRG23201020221357372
|
20/10/2022
|
mahantesh
|
1515008011WL034656
|
mahantesh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452941878
|
|
mahantesh
|
()
|
|
30
|
SHAHPUR
|
KN-15-008-011-001/2902
()
|
1515008011NRG23201020221357265
|
20/10/2022
|
Hemavati
|
1515008011WL034654
|
Hemavati
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452941896
|
|
Hemavati
|
()
|
|
31
|
SHAHPUR
|
KN-15-008-011-001/2902
()
|
1515008011NRG23201020221357266
|
20/10/2022
|
Savitri
|
1515008011WL034654
|
Savitri
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452941902
|
|
Savitri
|
()
|
|
32
|
SHAHPUR
|
KN-15-008-011-001/2913
()
|
1515008011NRG23201020221357373
|
20/10/2022
|
Mangamma
|
1515008011WL034656
|
Mangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452941884
|
|
Mangamma
|
()
|
|
33
|
SHAHPUR
|
KN-15-008-011-001/2914
()
|
1515008011NRG23201020221357375
|
20/10/2022
|
Ningappa
|
1515008011WL034656
|
Ningappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452941864
|
|
Ningappa
|
()
|
|
34
|
SHAHPUR
|
KN-15-008-011-001/2914
()
|
1515008011NRG23201020221357374
|
20/10/2022
|
Rekha
|
1515008011WL034656
|
Rekha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452941903
|
|
Rekha
|
()
|
|
35
|
SHAHPUR
|
KN-15-008-011-001/3011
()
|
1515008011NRG23201020221357268
|
20/10/2022
|
Ashwini
|
1515008011WL034654
|
Ashwini
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452941901
|
|
Ashwini
|
()
|
|
36
|
SHAHPUR
|
KN-15-008-011-001/3011
()
|
1515008011NRG23201020221357267
|
20/10/2022
|
Rukmavati
|
1515008011WL034654
|
Rukmavati
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452941897
|
|
Rukmavati
|
()
|
|
37
|
SHAHPUR
|
KN-15-008-011-001/3040
()
|
1515008011NRG23201020221357269
|
20/10/2022
|
Bannamma
|
1515008011WL034654
|
Bannamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452941911
|
|
Bannamma
|
()
|
|
38
|
SHAHPUR
|
KN-15-008-011-001/3041
()
|
1515008011NRG23201020221357270
|
20/10/2022
|
Veeresh
|
1515008011WL034654
|
Veeresh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452941916
|
|
Veeresh
|
()
|
|
39
|
SHAHPUR
|
KN-15-008-011-001/3129
()
|
1515008011NRG23201020221357207
|
20/10/2022
|
Mallikarjun
|
1515008011WL034653
|
Mallikarjun
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452941917
|
|
Mallikarjun
|
()
|
|
40
|
SHAHPUR
|
KN-15-008-011-001/3129
()
|
1515008011NRG23201020221357205
|
20/10/2022
|
Maremma
|
1515008011WL034653
|
Maremma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452941847
|
|
Maremma
|
()
|
|
41
|
SHAHPUR
|
KN-15-008-011-001/3129
()
|
1515008011NRG23201020221357206
|
20/10/2022
|
Siddanna
|
1515008011WL034653
|
Siddanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452941855
|
|
Siddanna
|
()
|
|
42
|
SHAHPUR
|
KN-15-008-011-001/3156
()
|
1515008011NRG23201020221357376
|
20/10/2022
|
Marilingappa
|
1515008011WL034656
|
Marilingappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452941904
|
|
Marilingappa
|
()
|
|
43
|
SHAHPUR
|
KN-15-008-011-001/3177
()
|
1515008011NRG23201020221357274
|
20/10/2022
|
Chandrakala
|
1515008011WL034654
|
Chandrakala
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452941845
|
|
Chandrakala
|
()
|
|
44
|
SHAHPUR
|
KN-15-008-011-001/3177
()
|
1515008011NRG23201020221357275
|
20/10/2022
|
Mahalaxmi
|
1515008011WL034654
|
Mahalaxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452941873
|
|
Mahalaxmi
|
()
|
|
45
|
SHAHPUR
|
KN-15-008-011-001/3258
()
|
1515008011NRG23201020221357416
|
20/10/2022
|
Iramma
|
1515008011WL034657
|
Iramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452941858
|
|
Iramma
|
()
|
|
46
|
SHAHPUR
|
KN-15-008-011-001/3258
()
|
1515008011NRG23201020221357417
|
20/10/2022
|
Sharanappa
|
1515008011WL034657
|
Sharanappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452941877
|
|
Sharanappa
|
()
|
|
47
|
SHAHPUR
|
KN-15-008-011-001/3261
()
|
1515008011NRG23201020221357418
|
20/10/2022
|
Sabanna
|
1515008011WL034657
|
Sabanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452941892
|
|
Sabanna
|
()
|
|
48
|
SHAHPUR
|
KN-15-008-011-001/3267
()
|
1515008011NRG23201020221357419
|
20/10/2022
|
Siddamma
|
1515008011WL034657
|
Siddamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452941921
|
|
Siddamma
|
()
|
|
49
|
SHAHPUR
|
KN-15-008-011-001/3363
()
|
1515008011NRG23201020221357377
|
20/10/2022
|
Sharanappa
|
1515008011WL034656
|
Sharanappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452941882
|
|
Sharanappa
|
()
|
|
50
|
SHAHPUR
|
KN-15-008-011-001/3453
()
|
1515008011NRG23201020221357484
|
20/10/2022
|
Malappa
|
1515008011WL034658
|
Malappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452941915
|
|
Malappa
|
()
|
|
51
|
SHAHPUR
|
KN-15-008-011-001/3460
()
|
1515008011NRG23201020221357424
|
20/10/2022
|
Ishwarappa
|
1515008011WL034657
|
Ishwarappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452941918
|
|
Ishwarappa
|
()
|
|
52
|
SHAHPUR
|
KN-15-008-011-001/3485
()
|
1515008011NRG23201020221357278
|
20/10/2022
|
Sharana Basava
|
1515008011WL034654
|
Sharana Basava
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452941856
|
|
Sharana Basava
|
()
|
|
53
|
SHAHPUR
|
KN-15-008-011-001/3496
()
|
1515008011NRG23201020221357280
|
20/10/2022
|
Bhagamma
|
1515008011WL034654
|
Bhagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452941898
|
|
Bhagamma
|
()
|
|
54
|
SHAHPUR
|
KN-15-008-011-001/3496
()
|
1515008011NRG23201020221357279
|
20/10/2022
|
Tippanna
|
1515008011WL034654
|
Tippanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452941859
|
|
Tippanna
|
()
|
|
55
|
SHAHPUR
|
KN-15-008-011-001/3573
()
|
1515008011NRG23201020221357282
|
20/10/2022
|
Hanamantha
|
1515008011WL034654
|
Hanamantha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452941927
|
|
Hanamantha
|
()
|
|
56
|
SHAHPUR
|
KN-15-008-011-001/3576
()
|
1515008011NRG23201020221357380
|
20/10/2022
|
Sonia Dandhi
|
1515008011WL034656
|
Sonia Dandhi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452941920
|
|
Sonia Dandhi
|
()
|
|
57
|
SHAHPUR
|
KN-15-008-011-001/3584
()
|
1515008011NRG23201020221357283
|
20/10/2022
|
Kashinatha
|
1515008011WL034654
|
Kashinatha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452941874
|
|
Kashinatha
|
()
|
|
58
|
SHAHPUR
|
KN-15-008-011-001/3584
()
|
1515008011NRG23201020221357284
|
20/10/2022
|
Virwsha
|
1515008011WL034654
|
Virwsha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452941868
|
|
Virwsha
|
()
|
|
59
|
SHAHPUR
|
KN-15-008-011-001/3585
()
|
1515008011NRG23201020221357286
|
20/10/2022
|
Bannappa
|
1515008011WL034654
|
Bannappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452941900
|
|
Bannappa
|
()
|
|
60
|
SHAHPUR
|
KN-15-008-011-001/3585
()
|
1515008011NRG23201020221357285
|
20/10/2022
|
Kavita
|
1515008011WL034654
|
Kavita
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452941912
|
|
Kavita
|
()
|
|
61
|
SHAHPUR
|
KN-15-008-011-001/3588
()
|
1515008011NRG23201020221357287
|
20/10/2022
|
Lalita
|
1515008011WL034654
|
Lalita
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452941860
|
|
Lalita
|
()
|
|
62
|
SHAHPUR
|
KN-15-008-011-001/3588
()
|
1515008011NRG23201020221357288
|
20/10/2022
|
Manappa
|
1515008011WL034654
|
Manappa
|
00652
|
PKGB0011042
|
927
|
927
|
Processed
|
15/11/2022
|
|
6452941861
|
|
Manappa
|
()
|
|
63
|
SHAHPUR
|
KN-15-008-011-001/3636
()
|
1515008011NRG23201020221357381
|
20/10/2022
|
Marilingappa
|
1515008011WL034656
|
Marilingappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452941844
|
|
Marilingappa
|
()
|
|
64
|
SHAHPUR
|
KN-15-008-011-001/3655
()
|
1515008011NRG23201020221357382
|
20/10/2022
|
Gayatri
|
1515008011WL034656
|
Gayatri
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452941848
|
|
Gayatri
|
()
|
|
65
|
SHAHPUR
|
KN-15-008-011-001/3705
()
|
1515008011NRG23201020221357289
|
20/10/2022
|
Nagappa
|
1515008011WL034654
|
Nagappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452941885
|
|
Nagappa
|
()
|
|
66
|
SHAHPUR
|
KN-15-008-011-001/3705
()
|
1515008011NRG23201020221357290
|
20/10/2022
|
Sahebagouda
|
1515008011WL034654
|
Sahebagouda
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452941886
|
|
Sahebagouda
|
()
|
|
67
|
SHAHPUR
|
KN-15-008-011-001/3733
()
|
1515008011NRG23201020221357385
|
20/10/2022
|
Abhishek
|
1515008011WL034656
|
Abhishek
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452941893
|
|
Abhishek
|
()
|
|
68
|
SHAHPUR
|
KN-15-008-011-001/3733
()
|
1515008011NRG23201020221357384
|
20/10/2022
|
Marilingappa
|
1515008011WL034656
|
Marilingappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452941871
|
|
Marilingappa
|
()
|
|
69
|
SHAHPUR
|
KN-15-008-011-001/3808
()
|
1515008011NRG23201020221357429
|
20/10/2022
|
mahadevi
|
1515008011WL034657
|
mahadevi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452941905
|
|
mahadevi
|
()
|
|
70
|
SHAHPUR
|
KN-15-008-011-001/3808
()
|
1515008011NRG23201020221357428
|
20/10/2022
|
manappa
|
1515008011WL034657
|
manappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452941853
|
|
manappa
|
()
|
|
71
|
SHAHPUR
|
KN-15-008-011-001/3809
()
|
1515008011NRG23201020221357430
|
20/10/2022
|
bharati
|
1515008011WL034657
|
bharati
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452941908
|
|
bharati
|
()
|
|
72
|
SHAHPUR
|
KN-15-008-011-001/3809
()
|
1515008011NRG23201020221357431
|
20/10/2022
|
shruti
|
1515008011WL034657
|
shruti
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452941919
|
|
shruti
|
()
|
|
73
|
SHAHPUR
|
KN-15-008-011-001/3817
()
|
1515008011NRG23201020221357233
|
20/10/2022
|
siddamma
|
1515008011WL034653
|
siddamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452941887
|
|
siddamma
|
()
|
|
74
|
SHAHPUR
|
KN-15-008-011-001/3817
()
|
1515008011NRG23201020221357232
|
20/10/2022
|
yamanappa
|
1515008011WL034653
|
yamanappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452941846
|
|
yamanappa
|
()
|
|
75
|
SHAHPUR
|
KN-15-008-011-001/3818
()
|
1515008011NRG23201020221357235
|
20/10/2022
|
shabana begum
|
1515008011WL034653
|
shabana begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452941881
|
|
shabana begum
|
()
|
|
76
|
SHAHPUR
|
KN-15-008-011-001/3840
()
|
1515008011NRG23201020221357237
|
20/10/2022
|
sangamma
|
1515008011WL034653
|
sangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452941913
|
|
sangamma
|
()
|
|
77
|
SHAHPUR
|
KN-15-008-011-001/3840
()
|
1515008011NRG23201020221357236
|
20/10/2022
|
sharanappa
|
1515008011WL034653
|
sharanappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452941854
|
|
sharanappa
|
()
|
|
78
|
SHAHPUR
|
KN-15-008-011-001/3844
()
|
1515008011NRG23201020221357432
|
20/10/2022
|
vajra
|
1515008011WL034657
|
vajra
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452941879
|
|
vajra
|
()
|
|
79
|
SHAHPUR
|
KN-15-008-011-001/3845
()
|
1515008011NRG23201020221357238
|
20/10/2022
|
BImaraya
|
1515008011WL034653
|
BImaraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452941870
|
|
BImaraya
|
()
|
|
80
|
SHAHPUR
|
KN-15-008-011-001/3845
()
|
1515008011NRG23201020221357239
|
20/10/2022
|
kasturemma
|
1515008011WL034653
|
kasturemma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452941862
|
|
kasturemma
|
()
|
|
81
|
SHAHPUR
|
KN-15-008-011-001/3846
()
|
1515008011NRG23201020221357240
|
20/10/2022
|
sarasvati
|
1515008011WL034653
|
sarasvati
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452941852
|
|
sarasvati
|
()
|
|
82
|
SHAHPUR
|
KN-15-008-011-001/3858
()
|
1515008011NRG23201020221357434
|
20/10/2022
|
kavita
|
1515008011WL034657
|
kavita
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452941890
|
|
kavita
|
()
|
|
83
|
SHAHPUR
|
KN-15-008-011-001/3858
()
|
1515008011NRG23201020221357433
|
20/10/2022
|
sharanappa
|
1515008011WL034657
|
sharanappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452941883
|
|
sharanappa
|
()
|
|
84
|
SHAHPUR
|
KN-15-008-011-001/3935
()
|
1515008011NRG23201020221357386
|
20/10/2022
|
Mallamma
|
1515008011WL034656
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452941929
|
|
Mallamma
|
()
|
|
85
|
SHAHPUR
|
KN-15-008-011-001/4009
()
|
1515008011NRG23201020221357436
|
20/10/2022
|
Devindrappa
|
1515008011WL034657
|
Devindrappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452941876
|
|
Devindrappa
|
()
|
|
86
|
SHAHPUR
|
KN-15-008-011-001/4009
()
|
1515008011NRG23201020221357435
|
20/10/2022
|
Pooja
|
1515008011WL034657
|
Pooja
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452941924
|
|
Pooja
|
()
|
|
87
|
SHAHPUR
|
KN-15-008-011-001/4010
()
|
1515008011NRG23201020221357437
|
20/10/2022
|
Parvathi
|
1515008011WL034657
|
Parvathi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452941922
|
|
Parvathi
|
()
|
|
88
|
SHAHPUR
|
KN-15-008-011-001/4011
()
|
1515008011NRG23201020221357438
|
20/10/2022
|
Nilamma
|
1515008011WL034657
|
Nilamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452941850
|
|
Nilamma
|
()
|
|
89
|
SHAHPUR
|
KN-15-008-011-001/4011
()
|
1515008011NRG23201020221357439
|
20/10/2022
|
Rekha
|
1515008011WL034657
|
Rekha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452941925
|
|
Rekha
|
()
|
|
90
|
SHAHPUR
|
KN-15-008-011-001/4012
()
|
1515008011NRG23201020221357440
|
20/10/2022
|
Parimala
|
1515008011WL034657
|
Parimala
|
00652
|
PKGB0011042
|
2163
|
2163
|
Rejected
|
15/11/2022
|
|
6452941880
|
No Such Account
|
|
|
|
91
|
SHAHPUR
|
KN-15-008-011-001/4424
()
|
1515008011NRG23201020221357292
|
20/10/2022
|
Ambanna
|
1515008011WL034654
|
Ambanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452941909
|
|
Ambanna
|
()
|
|
92
|
SHAHPUR
|
KN-15-008-011-001/4424
()
|
1515008011NRG23201020221357291
|
20/10/2022
|
Shilpa
|
1515008011WL034654
|
Shilpa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452941928
|
|
Shilpa
|
()
|
|
93
|
SHAHPUR
|
KN-15-008-011-001/6028
()
|
1515008011NRG23201020221357394
|
20/10/2022
|
Akasha
|
1515008011WL034656
|
Akasha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452941872
|
|
Akasha
|
()
|
|
94
|
SHAHPUR
|
KN-15-008-011-001/6028
()
|
1515008011NRG23201020221357393
|
20/10/2022
|
Devappa
|
1515008011WL034656
|
Devappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452941923
|
|
Devappa
|
()
|
|
95
|
SHAHPUR
|
KN-30-008-011-001/3684
()
|
1515008011NRG23201020221357294
|
20/10/2022
|
Mallappa
|
1515008011WL034654
|
Mallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452941914
|
|
Mallappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193434
|
193434
|
|
|
|
|
|
|
|
|
96
|
SHAHPUR
|
KN-15-008-011-001/2147
()
|
1515008011NRG23201020221357361
|
20/10/2022
|
Hanamavva
|
1515008011WL034656
|
Hanamavva
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452941935
|
|
Hanamavva
|
()
|
|
97
|
SHAHPUR
|
KN-15-008-011-001/2148
()
|
1515008011NRG23201020221357259
|
20/10/2022
|
Devamma
|
1515008011WL034654
|
Devamma
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452941934
|
|
Devamma
|
()
|
|
98
|
SHAHPUR
|
KN-15-008-011-001/3372
()
|
1515008011NRG23201020221357480
|
20/10/2022
|
Chandamma
|
1515008011WL034658
|
Chandamma
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452941931
|
|
Chandamma
|
()
|
|
99
|
SHAHPUR
|
KN-15-008-011-001/3531
()
|
1515008011NRG23201020221357378
|
20/10/2022
|
Ayyamma
|
1515008011WL034656
|
Ayyamma
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452941932
|
|
Ayyamma
|
()
|
|
100
|
SHAHPUR
|
KN-15-008-011-001/3531
()
|
1515008011NRG23201020221357379
|
20/10/2022
|
Sharanappa
|
1515008011WL034656
|
Sharanappa
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452941930
|
|
Sharanappa
|
()
|
|
101
|
SHAHPUR
|
KN-15-008-011-001/3573
()
|
1515008011NRG23201020221357281
|
20/10/2022
|
Honnammma
|
1515008011WL034654
|
Honnammma
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452941933
|
|
Honnammma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217227
|
217227
|
|
|
|
|
|
|
|