|
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-15-008-011-001/1367
()
|
1515008011NRG23170420220012150
|
17/04/2022
|
Tayamma
|
1515008011WL000385
|
Tayamma
|
00652
|
PKGB0011042
|
309
|
309
|
Processed
|
03/05/2022
|
|
0820562850
|
|
Tayamma
|
()
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/1606
()
|
1515008011NRG23170420220012155
|
17/04/2022
|
Maremma
|
1515008011WL000385
|
Maremma
|
00652
|
PKGB0011042
|
927
|
927
|
Processed
|
03/05/2022
|
|
0820562818
|
|
Maremma
|
()
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/1994
()
|
1515008011NRG23170420220012156
|
17/04/2022
|
Hasinabegum
|
1515008011WL000385
|
Hasinabegum
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
03/05/2022
|
|
0820562793
|
|
Hasinabegum
|
()
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/2327
()
|
1515008011NRG23170420220012157
|
17/04/2022
|
DODAMMA
|
1515008011WL000385
|
DODAMMA
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
03/05/2022
|
|
0820562790
|
|
DODAMMA
|
()
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/2349
()
|
1515008011NRG23170420220012159
|
17/04/2022
|
Ayyamma
|
1515008011WL000385
|
Ayyamma
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
03/05/2022
|
|
0820562835
|
|
Ayyamma
|
()
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/2420
()
|
1515008011NRG23170420220012161
|
17/04/2022
|
Maremma
|
1515008011WL000385
|
Maremma
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
03/05/2022
|
|
0820562829
|
|
Maremma
|
()
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/2420
()
|
1515008011NRG23170420220012160
|
17/04/2022
|
Siddamma
|
1515008011WL000385
|
Siddamma
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
03/05/2022
|
|
0820562828
|
|
Siddamma
|
()
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/2421
()
|
1515008011NRG23170420220012162
|
17/04/2022
|
Vijaylaxmi
|
1515008011WL000385
|
Vijaylaxmi
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
03/05/2022
|
|
0820562826
|
|
Vijaylaxmi
|
()
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/2424
()
|
1515008011NRG23170420220012164
|
17/04/2022
|
Mallamma
|
1515008011WL000385
|
Mallamma
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
03/05/2022
|
|
0820562807
|
|
Mallamma
|
()
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/2426
()
|
1515008011NRG23170420220012166
|
17/04/2022
|
Chand Pasha
|
1515008011WL000385
|
Chand Pasha
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
03/05/2022
|
|
0820562837
|
|
ChandPasha
|
()
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/2426
()
|
1515008011NRG23170420220012165
|
17/04/2022
|
Malan
|
1515008011WL000385
|
Malan
|
00652
|
PKGB0011042
|
927
|
927
|
Processed
|
03/05/2022
|
|
0820562830
|
|
Malan
|
()
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/2434
()
|
1515008011NRG23170420220012167
|
17/04/2022
|
Mallamma
|
1515008011WL000385
|
Mallamma
|
00652
|
PKGB0011042
|
927
|
927
|
Processed
|
03/05/2022
|
|
0820562833
|
|
Mallamma
|
()
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/2436
()
|
1515008011NRG23170420220012168
|
17/04/2022
|
Sofana bee
|
1515008011WL000385
|
Sofana bee
|
00652
|
PKGB0011042
|
927
|
927
|
Processed
|
03/05/2022
|
|
0820562831
|
|
Sofanabee
|
()
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/2445
()
|
1515008011NRG23170420220012170
|
17/04/2022
|
Ruzuwana
|
1515008011WL000385
|
Ruzuwana
|
00652
|
PKGB0011042
|
618
|
618
|
Processed
|
03/05/2022
|
|
0820562836
|
|
Ruzuwana
|
()
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/2592
()
|
1515008011NRG23170420220012171
|
17/04/2022
|
Tayamma
|
1515008011WL000385
|
Tayamma
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
03/05/2022
|
|
0820562801
|
|
Tayamma
|
()
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/2626
()
|
1515008011NRG23170420220012172
|
17/04/2022
|
Kalavati
|
1515008011WL000385
|
Kalavati
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
03/05/2022
|
|
0820562803
|
|
Kalavati
|
()
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/2627
()
|
1515008011NRG23170420220012173
|
17/04/2022
|
Begum
|
1515008011WL000385
|
Begum
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
03/05/2022
|
|
0820562841
|
|
Begum
|
()
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/263
()
|
1515008011NRG23170420220012174
|
17/04/2022
|
Devakemma
|
1515008011WL000385
|
Devakemma
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
03/05/2022
|
|
0820562805
|
|
Devakemma
|
()
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/2679
()
|
1515008011NRG23170420220012175
|
17/04/2022
|
Laxmi
|
1515008011WL000385
|
Laxmi
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
03/05/2022
|
|
0820562848
|
|
Laxmi
|
()
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/2679
()
|
1515008011NRG23170420220012176
|
17/04/2022
|
Mahesh
|
1515008011WL000385
|
Mahesh
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
03/05/2022
|
|
0820562814
|
|
Mahesh
|
()
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/2753
()
|
1515008011NRG23170420220012177
|
17/04/2022
|
Laxmi
|
1515008011WL000385
|
Laxmi
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
03/05/2022
|
|
0820562838
|
|
Laxmi
|
()
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/2760
()
|
1515008011NRG23170420220012179
|
17/04/2022
|
Basavaraj
|
1515008011WL000385
|
Basavaraj
|
00652
|
PKGB0011042
|
618
|
618
|
Processed
|
03/05/2022
|
|
0820562842
|
|
Basavaraj
|
()
|
|
23
|
SHAHPUR
|
KN-15-008-011-001/2760
()
|
1515008011NRG23170420220012178
|
17/04/2022
|
Sumitara
|
1515008011WL000385
|
Sumitara
|
00652
|
PKGB0011042
|
618
|
618
|
Processed
|
03/05/2022
|
|
0820562791
|
|
Sumitara
|
()
|
|
24
|
SHAHPUR
|
KN-15-008-011-001/2767
()
|
1515008011NRG23170420220012180
|
17/04/2022
|
Chandamma
|
1515008011WL000385
|
Chandamma
|
00652
|
PKGB0011042
|
618
|
618
|
Processed
|
03/05/2022
|
|
0820562844
|
|
Chandamma
|
()
|
|
25
|
SHAHPUR
|
KN-15-008-011-001/2780
()
|
1515008011NRG23170420220012181
|
17/04/2022
|
Eshamma
|
1515008011WL000385
|
Eshamma
|
00652
|
PKGB0011042
|
927
|
927
|
Processed
|
03/05/2022
|
|
0820562839
|
|
Eshamma
|
()
|
|
26
|
SHAHPUR
|
KN-15-008-011-001/2782
()
|
1515008011NRG23170420220012182
|
17/04/2022
|
Nagappa
|
1515008011WL000385
|
Nagappa
|
00652
|
PKGB0011042
|
309
|
309
|
Processed
|
03/05/2022
|
|
0820562812
|
|
Nagappa
|
()
|
|
27
|
SHAHPUR
|
KN-15-008-011-001/2783
()
|
1515008011NRG23170420220012183
|
17/04/2022
|
Bhimabai
|
1515008011WL000385
|
Bhimabai
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
03/05/2022
|
|
0820562825
|
|
Bhimabai
|
()
|
|
28
|
SHAHPUR
|
KN-15-008-011-001/2783
()
|
1515008011NRG23170420220012184
|
17/04/2022
|
Hajappa
|
1515008011WL000385
|
Hajappa
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
03/05/2022
|
|
0820562809
|
|
Hajappa
|
()
|
|
29
|
SHAHPUR
|
KN-15-008-011-001/2784
()
|
1515008011NRG23170420220012185
|
17/04/2022
|
Abdul sab
|
1515008011WL000385
|
Abdul sab
|
00652
|
PKGB0011042
|
927
|
927
|
Processed
|
03/05/2022
|
|
0820562860
|
|
Abdulsab
|
()
|
|
30
|
SHAHPUR
|
KN-15-008-011-001/2785
()
|
1515008011NRG23170420220012186
|
17/04/2022
|
Tayamma
|
1515008011WL000385
|
Tayamma
|
00652
|
PKGB0011042
|
927
|
927
|
Processed
|
03/05/2022
|
|
0820562840
|
|
Tayamma
|
()
|
|
31
|
SHAHPUR
|
KN-15-008-011-001/2814
()
|
1515008011NRG23170420220012188
|
17/04/2022
|
Ravi
|
1515008011WL000385
|
Ravi
|
00652
|
PKGB0011042
|
618
|
618
|
Processed
|
03/05/2022
|
|
0820562796
|
|
Ravi
|
()
|
|
32
|
SHAHPUR
|
KN-15-008-011-001/2814
()
|
1515008011NRG23170420220012187
|
17/04/2022
|
Savita
|
1515008011WL000385
|
Savita
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
03/05/2022
|
|
0820562823
|
|
Savita
|
()
|
|
33
|
SHAHPUR
|
KN-15-008-011-001/2846
()
|
1515008011NRG23170420220012189
|
17/04/2022
|
Mallamma
|
1515008011WL000385
|
Mallamma
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
03/05/2022
|
|
0820562843
|
|
Mallamma
|
()
|
|
34
|
SHAHPUR
|
KN-15-008-011-001/2887
()
|
1515008011NRG23170420220012190
|
17/04/2022
|
Munni Begum
|
1515008011WL000385
|
Munni Begum
|
00652
|
PKGB0011042
|
927
|
927
|
Processed
|
03/05/2022
|
|
0820562852
|
|
MunniBegum
|
()
|
|
35
|
SHAHPUR
|
KN-15-008-011-001/2901
()
|
1515008011NRG23170420220012191
|
17/04/2022
|
Ramabayi
|
1515008011WL000385
|
Ramabayi
|
00652
|
PKGB0011042
|
927
|
927
|
Processed
|
03/05/2022
|
|
0820562813
|
|
Ramabayi
|
()
|
|
36
|
SHAHPUR
|
KN-15-008-011-001/2911
()
|
1515008011NRG23170420220012192
|
17/04/2022
|
Laxmi
|
1515008011WL000385
|
Laxmi
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
03/05/2022
|
|
0820562819
|
|
Laxmi
|
()
|
|
37
|
SHAHPUR
|
KN-15-008-011-001/2911
()
|
1515008011NRG23170420220012193
|
17/04/2022
|
Santoshasinga
|
1515008011WL000385
|
Santoshasinga
|
00652
|
PKGB0011042
|
927
|
927
|
Processed
|
03/05/2022
|
|
0820562802
|
|
Santoshasinga
|
()
|
|
38
|
SHAHPUR
|
KN-15-008-011-001/2926
()
|
1515008011NRG23170420220012194
|
17/04/2022
|
Tulajamma
|
1515008011WL000385
|
Tulajamma
|
00652
|
PKGB0011042
|
927
|
927
|
Processed
|
03/05/2022
|
|
0820562820
|
|
Tulajamma
|
()
|
|
39
|
SHAHPUR
|
KN-15-008-011-001/2926
()
|
1515008011NRG23170420220012195
|
17/04/2022
|
Tulajaramsing
|
1515008011WL000385
|
Tulajaramsing
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
03/05/2022
|
|
0820562792
|
|
Tulajaramsing
|
()
|
|
40
|
SHAHPUR
|
KN-15-008-011-001/2927
()
|
1515008011NRG23170420220012196
|
17/04/2022
|
Devakemma
|
1515008011WL000385
|
Devakemma
|
00652
|
PKGB0011042
|
927
|
927
|
Processed
|
03/05/2022
|
|
0820562806
|
|
Devakemma
|
()
|
|
41
|
SHAHPUR
|
KN-15-008-011-001/3082
()
|
1515008011NRG23170420220012198
|
17/04/2022
|
Lxmi Bayi
|
1515008011WL000385
|
Lxmi Bayi
|
00652
|
PKGB0011042
|
927
|
927
|
Processed
|
03/05/2022
|
|
0820562822
|
|
LxmiBayi
|
()
|
|
42
|
SHAHPUR
|
KN-15-008-011-001/3084
()
|
1515008011NRG23170420220012199
|
17/04/2022
|
lalita
|
1515008011WL000385
|
lalita
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
03/05/2022
|
|
0820562795
|
|
lalita
|
()
|
|
43
|
SHAHPUR
|
KN-15-008-011-001/3108
()
|
1515008011NRG23170420220012200
|
17/04/2022
|
Iramma
|
1515008011WL000385
|
Iramma
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
03/05/2022
|
|
0820562794
|
|
Iramma
|
()
|
|
44
|
SHAHPUR
|
KN-15-008-011-001/3111
()
|
1515008011NRG23170420220012201
|
17/04/2022
|
Nagamma
|
1515008011WL000385
|
Nagamma
|
00652
|
PKGB0011042
|
309
|
309
|
Processed
|
03/05/2022
|
|
0820562804
|
|
Nagamma
|
()
|
|
45
|
SHAHPUR
|
KN-15-008-011-001/3113
()
|
1515008011NRG23170420220012202
|
17/04/2022
|
Danamma
|
1515008011WL000385
|
Danamma
|
00652
|
PKGB0011042
|
618
|
618
|
Processed
|
03/05/2022
|
|
0820562849
|
|
Danamma
|
()
|
|
46
|
SHAHPUR
|
KN-15-008-011-001/3174
()
|
1515008011NRG23170420220012203
|
17/04/2022
|
Khairunbi
|
1515008011WL000385
|
Khairunbi
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
03/05/2022
|
|
0820562816
|
|
Khairunbi
|
()
|
|
47
|
SHAHPUR
|
KN-15-008-011-001/3175
()
|
1515008011NRG23170420220012204
|
17/04/2022
|
Subbamma
|
1515008011WL000385
|
Subbamma
|
00652
|
PKGB0011042
|
309
|
309
|
Processed
|
03/05/2022
|
|
0820562846
|
|
Subbamma
|
()
|
|
48
|
SHAHPUR
|
KN-15-008-011-001/3186
()
|
1515008011NRG23170420220012205
|
17/04/2022
|
Parvati
|
1515008011WL000385
|
Parvati
|
00652
|
PKGB0011042
|
927
|
927
|
Processed
|
03/05/2022
|
|
0820562851
|
|
Parvati
|
()
|
|
49
|
SHAHPUR
|
KN-15-008-011-001/3194
()
|
1515008011NRG23170420220012206
|
17/04/2022
|
Kalavati
|
1515008011WL000385
|
Kalavati
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
03/05/2022
|
|
0820562821
|
|
Kalavati
|
()
|
|
50
|
SHAHPUR
|
KN-15-008-011-001/3200
()
|
1515008011NRG23170420220012208
|
17/04/2022
|
Devindrappa
|
1515008011WL000385
|
Devindrappa
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
03/05/2022
|
|
0820562845
|
|
Devindrappa
|
()
|
|
51
|
SHAHPUR
|
KN-15-008-011-001/3200
()
|
1515008011NRG23170420220012207
|
17/04/2022
|
Nilamma
|
1515008011WL000385
|
Nilamma
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
03/05/2022
|
|
0820562847
|
|
Nilamma
|
()
|
|
52
|
SHAHPUR
|
KN-15-008-011-001/3208
()
|
1515008011NRG23170420220012209
|
17/04/2022
|
Maremma
|
1515008011WL000385
|
Maremma
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
03/05/2022
|
|
0820562857
|
|
Maremma
|
()
|
|
53
|
SHAHPUR
|
KN-15-008-011-001/3209
()
|
1515008011NRG23170420220012210
|
17/04/2022
|
Mallamma
|
1515008011WL000385
|
Mallamma
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
03/05/2022
|
|
0820562798
|
|
Mallamma
|
()
|
|
54
|
SHAHPUR
|
KN-15-008-011-001/3211
()
|
1515008011NRG23170420220012211
|
17/04/2022
|
Nirmala
|
1515008011WL000385
|
Nirmala
|
00652
|
PKGB0011042
|
618
|
618
|
Processed
|
03/05/2022
|
|
0820562815
|
|
Nirmala
|
()
|
|
55
|
SHAHPUR
|
KN-15-008-011-001/3222
()
|
1515008011NRG23170420220012212
|
17/04/2022
|
Nagamma
|
1515008011WL000385
|
Nagamma
|
00652
|
PKGB0011042
|
618
|
618
|
Processed
|
03/05/2022
|
|
0820562854
|
|
Nagamma
|
()
|
|
56
|
SHAHPUR
|
KN-15-008-011-001/3223
()
|
1515008011NRG23170420220012213
|
17/04/2022
|
Amalavva
|
1515008011WL000385
|
Amalavva
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
03/05/2022
|
|
0820562808
|
|
Amalavva
|
()
|
|
57
|
SHAHPUR
|
KN-15-008-011-001/3223
()
|
1515008011NRG23170420220012214
|
17/04/2022
|
Renuka
|
1515008011WL000385
|
Renuka
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
03/05/2022
|
|
0820562855
|
|
Renuka
|
()
|
|
58
|
SHAHPUR
|
KN-15-008-011-001/3232
()
|
1515008011NRG23170420220012215
|
17/04/2022
|
Saroja
|
1515008011WL000385
|
Saroja
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
03/05/2022
|
|
0820562824
|
|
Saroja
|
()
|
|
59
|
SHAHPUR
|
KN-15-008-011-001/3233
()
|
1515008011NRG23170420220012216
|
17/04/2022
|
Devamma
|
1515008011WL000385
|
Devamma
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
03/05/2022
|
|
0820562811
|
|
Devamma
|
()
|
|
60
|
SHAHPUR
|
KN-15-008-011-001/3234
()
|
1515008011NRG23170420220012217
|
17/04/2022
|
Laxmi
|
1515008011WL000385
|
Laxmi
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
03/05/2022
|
|
0820562858
|
|
Laxmi
|
()
|
|
61
|
SHAHPUR
|
KN-15-008-011-001/3307
()
|
1515008011NRG23170420220012220
|
17/04/2022
|
Eshwaramma
|
1515008011WL000385
|
Eshwaramma
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
03/05/2022
|
|
0820562853
|
|
Eshwaramma
|
()
|
|
62
|
SHAHPUR
|
KN-15-008-011-001/3321
()
|
1515008011NRG23170420220012221
|
17/04/2022
|
Siddamma
|
1515008011WL000385
|
Siddamma
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
03/05/2022
|
|
0820562817
|
|
Siddamma
|
()
|
|
63
|
SHAHPUR
|
KN-15-008-011-001/3328
()
|
1515008011NRG23170420220012222
|
17/04/2022
|
Yankamma
|
1515008011WL000385
|
Yankamma
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
03/05/2022
|
|
0820562856
|
|
Yankamma
|
()
|
|
64
|
SHAHPUR
|
KN-15-008-011-001/3345
()
|
1515008011NRG23170420220012223
|
17/04/2022
|
Manappa
|
1515008011WL000385
|
Manappa
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
03/05/2022
|
|
0820562859
|
|
Manappa
|
()
|
|
65
|
SHAHPUR
|
KN-15-008-011-001/3397
()
|
1515008011NRG23170420220012224
|
17/04/2022
|
Laxmi
|
1515008011WL000385
|
Laxmi
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
03/05/2022
|
|
0820562797
|
|
Laxmi
|
()
|
|
66
|
SHAHPUR
|
KN-15-008-011-001/346
()
|
1515008011NRG23170420220012226
|
17/04/2022
|
Begum
|
1515008011WL000385
|
Begum
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
03/05/2022
|
|
0820562799
|
|
Begum
|
()
|
|
67
|
SHAHPUR
|
KN-15-008-011-001/445
()
|
1515008011NRG23170420220012230
|
17/04/2022
|
Saradabayi
|
1515008011WL000385
|
Saradabayi
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
03/05/2022
|
|
0820562800
|
|
Saradabayi
|
()
|
|
68
|
SHAHPUR
|
KN-15-008-011-001/735
()
|
1515008011NRG23170420220012233
|
17/04/2022
|
Siddamma
|
1515008011WL000385
|
Siddamma
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
03/05/2022
|
|
0820562810
|
|
Siddamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71070
|
71070
|
|
|
|
|
|
|
|
|
69
|
SHAHPUR
|
KN-15-008-011-001/2331
()
|
1515008011NRG23170420220012158
|
17/04/2022
|
Renuka
|
1515008011WL000385
|
Renuka
|
00652
|
PKGB0011044
|
1236
|
1236
|
Processed
|
03/05/2022
|
|
0820562827
|
|
Renuka
|
()
|
|
70
|
SHAHPUR
|
KN-15-008-011-001/2421
()
|
1515008011NRG23170420220012163
|
17/04/2022
|
Anushree
|
1515008011WL000385
|
Anushree
|
00652
|
PKGB0011044
|
1236
|
1236
|
Processed
|
03/05/2022
|
|
0820562834
|
|
Anushree
|
()
|
|
71
|
SHAHPUR
|
KN-15-008-011-001/2437
()
|
1515008011NRG23170420220012169
|
17/04/2022
|
Kasimbi
|
1515008011WL000385
|
Kasimbi
|
00652
|
PKGB0011044
|
1236
|
1236
|
Processed
|
03/05/2022
|
|
0820562832
|
|
Kasimbi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74778
|
74778
|
|
|
|
|
|
|
|