|
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-15-008-011-002/1864
()
|
1515008011NRG23151120221431290
|
15/11/2022
|
Sangeeta
|
1515008011WL038173
|
Sangeeta
|
00078
|
CNRB0000569
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579117022
|
|
Sangeeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
KN-15-008-011-002/1883
()
|
1515008011NRG23151120221431297
|
15/11/2022
|
nagamma
|
1515008011WL038173
|
nagamma
|
00176
|
IDIB000S003
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579117023
|
|
nagamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
KN-15-008-011-002/1865
()
|
1515008011NRG23151120221431292
|
15/11/2022
|
Manappa
|
1515008011WL038173
|
Manappa
|
00225
|
KARB0000727
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579117024
|
|
Manappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
KN-15-008-011-002/1911
()
|
1515008011NRG23151120221431300
|
15/11/2022
|
anandappa
|
1515008011WL038173
|
anandappa
|
00468
|
UBIN0571857
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579117117
|
|
anandappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
5
|
SHAHPUR
|
KN-15-008-011-002/1860
()
|
1515008011NRG23151120221431288
|
15/11/2022
|
Sabavva
|
1515008011WL038173
|
Sabavva
|
00468
|
UBIN0918857
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579117118
|
|
Sabavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/1009
()
|
1515008011NRG23151120221431041
|
15/11/2022
|
Sangamma
|
1515008011WL038171
|
Sangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579117025
|
|
Sangamma
|
()
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/1009
()
|
1515008011NRG23151120221431042
|
15/11/2022
|
Shrinath
|
1515008011WL038171
|
Shrinath
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579117050
|
|
Shrinath
|
()
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/1516
()
|
1515008011NRG23151120221431052
|
15/11/2022
|
Madivalappa
|
1515008011WL038171
|
Madivalappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579117040
|
|
Madivalappa
|
()
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/2343
()
|
1515008011NRG23151120221431057
|
15/11/2022
|
Sangeeta
|
1515008011WL038171
|
Sangeeta
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579117071
|
|
Sangeeta
|
()
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/2362
()
|
1515008011NRG23151120221431058
|
15/11/2022
|
Channamma
|
1515008011WL038171
|
Channamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579117064
|
|
Channamma
|
()
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/2508
()
|
1515008011NRG23151120221431061
|
15/11/2022
|
Mallamma
|
1515008011WL038171
|
Mallamma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
21/11/2022
|
|
6579117056
|
|
Mallamma
|
()
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/253
()
|
1515008011NRG23151120221431212
|
15/11/2022
|
Shekappa
|
1515008011WL038173
|
Shekappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579117083
|
|
Shekappa
|
()
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/2561
()
|
1515008011NRG23151120221431062
|
15/11/2022
|
Shabana Begum
|
1515008011WL038171
|
Shabana Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579117074
|
|
Shabana Begum
|
()
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/258
()
|
1515008011NRG23151120221431063
|
15/11/2022
|
Channamma
|
1515008011WL038171
|
Channamma
|
00652
|
PKGB0011042
|
1236
|
1236
|
Rejected
|
22/11/2022
|
|
N112200D6247F
|
No Such Account
|
|
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/258
()
|
1515008011NRG23151120221431064
|
15/11/2022
|
Devindrappa
|
1515008011WL038171
|
Devindrappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579117027
|
|
Devindrappa
|
()
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/2932
()
|
1515008011NRG23151120221431066
|
15/11/2022
|
Basamma
|
1515008011WL038171
|
Basamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579117065
|
|
Basamma
|
()
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/2932
()
|
1515008011NRG23151120221431067
|
15/11/2022
|
Shivabasappa
|
1515008011WL038171
|
Shivabasappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579117036
|
|
Shivabasappa
|
()
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/2938
()
|
1515008011NRG23151120221431068
|
15/11/2022
|
Bhimamma
|
1515008011WL038171
|
Bhimamma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
21/11/2022
|
|
6579117063
|
|
Bhimamma
|
()
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/2943
()
|
1515008011NRG23151120221431069
|
15/11/2022
|
Maremma
|
1515008011WL038171
|
Maremma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
21/11/2022
|
|
6579117055
|
|
Maremma
|
()
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/2944
()
|
1515008011NRG23151120221431070
|
15/11/2022
|
Mahadevi
|
1515008011WL038171
|
Mahadevi
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
21/11/2022
|
|
6579117072
|
|
Mahadevi
|
()
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/2945
()
|
1515008011NRG23151120221431071
|
15/11/2022
|
Laxmi
|
1515008011WL038171
|
Laxmi
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
21/11/2022
|
|
6579117070
|
|
Laxmi
|
()
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/3187
()
|
1515008011NRG23151120221431073
|
15/11/2022
|
Mahadevappa
|
1515008011WL038171
|
Mahadevappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579117030
|
|
Mahadevappa
|
()
|
|
23
|
SHAHPUR
|
KN-15-008-011-001/3187
()
|
1515008011NRG23151120221431072
|
15/11/2022
|
Shantamma
|
1515008011WL038171
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579117069
|
|
Shantamma
|
()
|
|
24
|
SHAHPUR
|
KN-15-008-011-001/3189
()
|
1515008011NRG23151120221431074
|
15/11/2022
|
Mallamma
|
1515008011WL038171
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579117066
|
|
Mallamma
|
()
|
|
25
|
SHAHPUR
|
KN-15-008-011-001/3189
()
|
1515008011NRG23151120221431075
|
15/11/2022
|
Naganna
|
1515008011WL038171
|
Naganna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579117041
|
|
Naganna
|
()
|
|
26
|
SHAHPUR
|
KN-15-008-011-001/3190
()
|
1515008011NRG23151120221431076
|
15/11/2022
|
Renuka
|
1515008011WL038171
|
Renuka
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579117088
|
|
Renuka
|
()
|
|
27
|
SHAHPUR
|
KN-15-008-011-001/3193
()
|
1515008011NRG23151120221431078
|
15/11/2022
|
Nagappa
|
1515008011WL038171
|
Nagappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579117031
|
|
Nagappa
|
()
|
|
28
|
SHAHPUR
|
KN-15-008-011-001/3193
()
|
1515008011NRG23151120221431077
|
15/11/2022
|
Parvati
|
1515008011WL038171
|
Parvati
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579117076
|
|
Parvati
|
()
|
|
29
|
SHAHPUR
|
KN-15-008-011-001/3272
()
|
1515008011NRG23151120221431220
|
15/11/2022
|
Mallikarjuna
|
1515008011WL038173
|
Mallikarjuna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579117038
|
|
Mallikarjuna
|
()
|
|
30
|
SHAHPUR
|
KN-15-008-011-001/3335
()
|
1515008011NRG23151120221431079
|
15/11/2022
|
Sangeta
|
1515008011WL038171
|
Sangeta
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
21/11/2022
|
|
6579117077
|
|
Sangeta
|
()
|
|
31
|
SHAHPUR
|
KN-15-008-011-001/3477
()
|
1515008011NRG23151120221431080
|
15/11/2022
|
Bhimamma
|
1515008011WL038171
|
Bhimamma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
21/11/2022
|
|
6579117086
|
|
Bhimamma
|
()
|
|
32
|
SHAHPUR
|
KN-15-008-011-001/3478
()
|
1515008011NRG23151120221431081
|
15/11/2022
|
Channamma
|
1515008011WL038171
|
Channamma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
21/11/2022
|
|
6579117079
|
|
Channamma
|
()
|
|
33
|
SHAHPUR
|
KN-15-008-011-001/3479
()
|
1515008011NRG23151120221431082
|
15/11/2022
|
Basamma
|
1515008011WL038171
|
Basamma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
21/11/2022
|
|
6579117068
|
|
Basamma
|
()
|
|
34
|
SHAHPUR
|
KN-15-008-011-001/3485
()
|
1515008011NRG23151120221431083
|
15/11/2022
|
Sharana Basava
|
1515008011WL038171
|
Sharana Basava
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579117043
|
|
Sharana Basava
|
()
|
|
35
|
SHAHPUR
|
KN-15-008-011-001/3514
()
|
1515008011NRG23151120221431084
|
15/11/2022
|
Nilamma
|
1515008011WL038171
|
Nilamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579117081
|
|
Nilamma
|
()
|
|
36
|
SHAHPUR
|
KN-15-008-011-001/3555
()
|
1515008011NRG23151120221431085
|
15/11/2022
|
Eshwar
|
1515008011WL038171
|
Eshwar
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
21/11/2022
|
|
6579117090
|
|
Eshwar
|
()
|
|
37
|
SHAHPUR
|
KN-15-008-011-001/3558
()
|
1515008011NRG23151120221431086
|
15/11/2022
|
Shantamma
|
1515008011WL038171
|
Shantamma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
21/11/2022
|
|
6579117035
|
|
Shantamma
|
()
|
|
38
|
SHAHPUR
|
KN-15-008-011-001/3568
()
|
1515008011NRG23151120221431087
|
15/11/2022
|
Chandamma
|
1515008011WL038171
|
Chandamma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
21/11/2022
|
|
6579117095
|
|
Chandamma
|
()
|
|
39
|
SHAHPUR
|
KN-15-008-011-001/3568
()
|
1515008011NRG23151120221431088
|
15/11/2022
|
Sabahegoud
|
1515008011WL038171
|
Sabahegoud
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
21/11/2022
|
|
6579117094
|
|
Sabahegoud
|
()
|
|
40
|
SHAHPUR
|
KN-15-008-011-001/3572
()
|
1515008011NRG23151120221431089
|
15/11/2022
|
Mallamma
|
1515008011WL038171
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579117100
|
|
Mallamma
|
()
|
|
41
|
SHAHPUR
|
KN-15-008-011-001/3577
()
|
1515008011NRG23151120221431090
|
15/11/2022
|
Bhimaray
|
1515008011WL038171
|
Bhimaray
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579117045
|
|
Bhimaray
|
()
|
|
42
|
SHAHPUR
|
KN-15-008-011-001/3626
()
|
1515008011NRG23151120221431225
|
15/11/2022
|
Rayappa
|
1515008011WL038173
|
Rayappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579117067
|
|
Rayappa
|
()
|
|
43
|
SHAHPUR
|
KN-15-008-011-001/3659
()
|
1515008011NRG23151120221431231
|
15/11/2022
|
Pooja
|
1515008011WL038173
|
Pooja
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579117104
|
|
Pooja
|
()
|
|
44
|
SHAHPUR
|
KN-15-008-011-001/3659
()
|
1515008011NRG23151120221431234
|
15/11/2022
|
Ravi
|
1515008011WL038173
|
Ravi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579117105
|
|
Ravi
|
()
|
|
45
|
SHAHPUR
|
KN-15-008-011-001/3660
()
|
1515008011NRG23151120221431093
|
15/11/2022
|
Monika
|
1515008011WL038171
|
Monika
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579117096
|
|
Monika
|
()
|
|
46
|
SHAHPUR
|
KN-15-008-011-001/3661
()
|
1515008011NRG23151120221431094
|
15/11/2022
|
Malashree
|
1515008011WL038171
|
Malashree
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579117093
|
|
Malashree
|
()
|
|
47
|
SHAHPUR
|
KN-15-008-011-001/3662
()
|
1515008011NRG23151120221431238
|
15/11/2022
|
Mallikarjun
|
1515008011WL038173
|
Mallikarjun
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579117048
|
|
Mallikarjun
|
()
|
|
48
|
SHAHPUR
|
KN-15-008-011-001/3662
()
|
1515008011NRG23151120221431236
|
15/11/2022
|
Shreedevi
|
1515008011WL038173
|
Shreedevi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579117103
|
|
Shreedevi
|
()
|
|
49
|
SHAHPUR
|
KN-15-008-011-001/3867
()
|
1515008011NRG23151120221431095
|
15/11/2022
|
Mallamma
|
1515008011WL038171
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579117080
|
|
Mallamma
|
()
|
|
50
|
SHAHPUR
|
KN-15-008-011-001/3888
()
|
1515008011NRG23151120221431240
|
15/11/2022
|
Mallamma
|
1515008011WL038173
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579117098
|
|
Mallamma
|
()
|
|
51
|
SHAHPUR
|
KN-15-008-011-001/3888
()
|
1515008011NRG23151120221431242
|
15/11/2022
|
Nandamma
|
1515008011WL038173
|
Nandamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579117082
|
|
Nandamma
|
()
|
|
52
|
SHAHPUR
|
KN-15-008-011-001/3920
()
|
1515008011NRG23151120221431096
|
15/11/2022
|
Anasuya
|
1515008011WL038171
|
Anasuya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579117101
|
|
Anasuya
|
()
|
|
53
|
SHAHPUR
|
KN-15-008-011-001/4424
()
|
1515008011NRG23151120221431099
|
15/11/2022
|
Ambanna
|
1515008011WL038171
|
Ambanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579117089
|
|
Ambanna
|
()
|
|
54
|
SHAHPUR
|
KN-15-008-011-001/4424
()
|
1515008011NRG23151120221431098
|
15/11/2022
|
Shilpa
|
1515008011WL038171
|
Shilpa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579117110
|
|
Shilpa
|
()
|
|
55
|
SHAHPUR
|
KN-15-008-011-001/4425
()
|
1515008011NRG23151120221431100
|
15/11/2022
|
Rajshekhar
|
1515008011WL038171
|
Rajshekhar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579117106
|
|
Rajshekhar
|
()
|
|
56
|
SHAHPUR
|
KN-15-008-011-001/4426
()
|
1515008011NRG23151120221431101
|
15/11/2022
|
Shwetha
|
1515008011WL038171
|
Shwetha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579117111
|
|
Shwetha
|
()
|
|
57
|
SHAHPUR
|
KN-15-008-011-001/549
()
|
1515008011NRG23151120221431245
|
15/11/2022
|
Chandamma
|
1515008011WL038173
|
Chandamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579117037
|
|
Chandamma
|
()
|
|
58
|
SHAHPUR
|
KN-15-008-011-001/620
()
|
1515008011NRG23151120221431246
|
15/11/2022
|
Devakkemma
|
1515008011WL038173
|
Devakkemma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579117042
|
|
Devakkemma
|
()
|
|
59
|
SHAHPUR
|
KN-15-008-011-001/861
()
|
1515008011NRG23151120221431106
|
15/11/2022
|
Bashasab
|
1515008011WL038171
|
Bashasab
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
21/11/2022
|
|
6579117054
|
|
Bashasab
|
()
|
|
60
|
SHAHPUR
|
KN-15-008-011-001/901
()
|
1515008011NRG23151120221431107
|
15/11/2022
|
Parveen
|
1515008011WL038171
|
Parveen
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
21/11/2022
|
|
6579117084
|
|
Parveen
|
()
|
|
61
|
SHAHPUR
|
KN-15-008-011-002/109
()
|
1515008011NRG23151120221431261
|
15/11/2022
|
SANGANNA
|
1515008011WL038173
|
SANGANNA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579117062
|
|
SANGANNA
|
()
|
|
62
|
SHAHPUR
|
KN-15-008-011-002/175
()
|
1515008011NRG23151120221431271
|
15/11/2022
|
BASSAMMA
|
1515008011WL038173
|
BASSAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579117029
|
|
BASSAMMA
|
()
|
|
63
|
SHAHPUR
|
KN-15-008-011-002/1775
()
|
1515008011NRG23151120221431272
|
15/11/2022
|
Laxmi
|
1515008011WL038173
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579117078
|
|
Laxmi
|
()
|
|
64
|
SHAHPUR
|
KN-15-008-011-002/1799
()
|
1515008011NRG23151120221431275
|
15/11/2022
|
Bhimaraya
|
1515008011WL038173
|
Bhimaraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579117087
|
|
Bhimaraya
|
()
|
|
65
|
SHAHPUR
|
KN-15-008-011-002/1799
()
|
1515008011NRG23151120221431274
|
15/11/2022
|
channamma
|
1515008011WL038173
|
channamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579117099
|
|
channamma
|
()
|
|
66
|
SHAHPUR
|
KN-15-008-011-002/18
()
|
1515008011NRG23151120221431276
|
15/11/2022
|
Yankamma
|
1515008011WL038173
|
Yankamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579117039
|
|
Yankamma
|
()
|
|
67
|
SHAHPUR
|
KN-15-008-011-002/1801
()
|
1515008011NRG23151120221431278
|
15/11/2022
|
Manthamma
|
1515008011WL038173
|
Manthamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579117097
|
|
Manthamma
|
()
|
|
68
|
SHAHPUR
|
KN-15-008-011-002/1814
()
|
1515008011NRG23151120221431280
|
15/11/2022
|
Devamma
|
1515008011WL038173
|
Devamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579117046
|
|
Devamma
|
()
|
|
69
|
SHAHPUR
|
KN-15-008-011-002/1815
()
|
1515008011NRG23151120221431282
|
15/11/2022
|
Mahananda
|
1515008011WL038173
|
Mahananda
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579117085
|
|
Mahananda
|
()
|
|
70
|
SHAHPUR
|
KN-15-008-011-002/1829
()
|
1515008011NRG23151120221431285
|
15/11/2022
|
Bhimaraya
|
1515008011WL038173
|
Bhimaraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579117092
|
|
Bhimaraya
|
()
|
|
71
|
SHAHPUR
|
KN-15-008-011-002/1829
()
|
1515008011NRG23151120221431284
|
15/11/2022
|
Jyothi
|
1515008011WL038173
|
Jyothi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579117052
|
|
Jyothi
|
()
|
|
72
|
SHAHPUR
|
KN-15-008-011-002/1859
()
|
1515008011NRG23151120221431287
|
15/11/2022
|
Bhagyshree
|
1515008011WL038173
|
Bhagyshree
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579117108
|
|
Bhagyshree
|
()
|
|
73
|
SHAHPUR
|
KN-15-008-011-002/1860
()
|
1515008011NRG23151120221431289
|
15/11/2022
|
Bhimaraya
|
1515008011WL038173
|
Bhimaraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579117102
|
|
Bhimaraya
|
()
|
|
74
|
SHAHPUR
|
KN-15-008-011-002/1865
()
|
1515008011NRG23151120221431291
|
15/11/2022
|
pavitra
|
1515008011WL038173
|
pavitra
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579117033
|
|
pavitra
|
()
|
|
75
|
SHAHPUR
|
KN-15-008-011-002/1866
()
|
1515008011NRG23151120221431293
|
15/11/2022
|
Tayamma
|
1515008011WL038173
|
Tayamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579117107
|
|
Tayamma
|
()
|
|
76
|
SHAHPUR
|
KN-15-008-011-002/1868
()
|
1515008011NRG23151120221431295
|
15/11/2022
|
Devappa
|
1515008011WL038173
|
Devappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579117049
|
|
Devappa
|
()
|
|
77
|
SHAHPUR
|
KN-15-008-011-002/1868
()
|
1515008011NRG23151120221431294
|
15/11/2022
|
Nilamma
|
1515008011WL038173
|
Nilamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579117034
|
|
Nilamma
|
()
|
|
78
|
SHAHPUR
|
KN-15-008-011-002/1910
()
|
1515008011NRG23151120221431299
|
15/11/2022
|
eramma
|
1515008011WL038173
|
eramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579117061
|
|
eramma
|
()
|
|
79
|
SHAHPUR
|
KN-15-008-011-002/1910
()
|
1515008011NRG23151120221431298
|
15/11/2022
|
sangannagouda
|
1515008011WL038173
|
sangannagouda
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579117109
|
|
sangannagouda
|
()
|
|
80
|
SHAHPUR
|
KN-15-008-011-002/1911
()
|
1515008011NRG23151120221431301
|
15/11/2022
|
laxmibayi
|
1515008011WL038173
|
laxmibayi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579117057
|
|
laxmibayi
|
()
|
|
81
|
SHAHPUR
|
KN-15-008-011-002/1921
()
|
1515008011NRG23151120221431302
|
15/11/2022
|
Nirmal
|
1515008011WL038173
|
Nirmal
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579117112
|
|
Nirmal
|
()
|
|
82
|
SHAHPUR
|
KN-15-008-011-002/1921
()
|
1515008011NRG23151120221431303
|
15/11/2022
|
Siddanna
|
1515008011WL038173
|
Siddanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579117113
|
|
Siddanna
|
()
|
|
83
|
SHAHPUR
|
KN-15-008-011-002/1922
()
|
1515008011NRG23151120221431305
|
15/11/2022
|
Mallikarjun
|
1515008011WL038173
|
Mallikarjun
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579117060
|
|
Mallikarjun
|
()
|
|
84
|
SHAHPUR
|
KN-15-008-011-002/1922
()
|
1515008011NRG23151120221431304
|
15/11/2022
|
Vishwaradya
|
1515008011WL038173
|
Vishwaradya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579117114
|
|
Vishwaradya
|
()
|
|
85
|
SHAHPUR
|
KN-15-008-011-002/203
()
|
1515008011NRG23151120221431307
|
15/11/2022
|
Mallamma
|
1515008011WL038173
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579117073
|
|
Mallamma
|
()
|
|
86
|
SHAHPUR
|
KN-15-008-011-002/203
()
|
1515008011NRG23151120221431306
|
15/11/2022
|
Siddappa
|
1515008011WL038173
|
Siddappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579117059
|
|
Siddappa
|
()
|
|
87
|
SHAHPUR
|
KN-15-008-011-002/232
()
|
1515008011NRG23151120221431308
|
15/11/2022
|
megha
|
1515008011WL038173
|
megha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579117091
|
|
megha
|
()
|
|
88
|
SHAHPUR
|
KN-15-008-011-002/232
()
|
1515008011NRG23151120221431309
|
15/11/2022
|
sujara
|
1515008011WL038173
|
sujara
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579117047
|
|
sujara
|
()
|
|
89
|
SHAHPUR
|
KN-15-008-011-002/236
()
|
1515008011NRG23151120221431310
|
15/11/2022
|
soubhagya
|
1515008011WL038173
|
soubhagya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579117051
|
|
soubhagya
|
()
|
|
90
|
SHAHPUR
|
KN-15-008-011-002/238
()
|
1515008011NRG23151120221431311
|
15/11/2022
|
ayyannagouda
|
1515008011WL038173
|
ayyannagouda
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579117058
|
|
ayyannagouda
|
()
|
|
91
|
SHAHPUR
|
KN-15-008-011-002/238
()
|
1515008011NRG23151120221431312
|
15/11/2022
|
tayamma
|
1515008011WL038173
|
tayamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579117075
|
|
tayamma
|
()
|
|
92
|
SHAHPUR
|
KN-15-008-011-002/240
()
|
1515008011NRG23151120221431314
|
15/11/2022
|
Nagappa Ammanna
|
1515008011WL038173
|
Nagappa Ammanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579117044
|
|
Nagappa Ammanna
|
()
|
|
93
|
SHAHPUR
|
KN-15-008-011-002/240
()
|
1515008011NRG23151120221431313
|
15/11/2022
|
Sabamma Nagappa
|
1515008011WL038173
|
Sabamma Nagappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579117028
|
|
Sabamma Nagappa
|
()
|
|
94
|
SHAHPUR
|
KN-15-008-011-002/79
()
|
1515008011NRG23151120221431318
|
15/11/2022
|
parvati
|
1515008011WL038173
|
parvati
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579117032
|
|
parvati
|
()
|
|
95
|
SHAHPUR
|
KN-30-008-011-001/3676
()
|
1515008011NRG23151120221431319
|
15/11/2022
|
Shantamma
|
1515008011WL038173
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579117053
|
|
Shantamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184473
|
184473
|
|
|
|
|
|
|
|
|
96
|
SHAHPUR
|
KN-15-008-011-001/3626
()
|
1515008011NRG23151120221431224
|
15/11/2022
|
Tippamma
|
1515008011WL038173
|
Tippamma
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579117116
|
|
Tippamma
|
()
|
|
97
|
SHAHPUR
|
KN-15-008-011-002/1883
()
|
1515008011NRG23151120221431296
|
15/11/2022
|
ayyanna
|
1515008011WL038173
|
ayyanna
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579117115
|
|
ayyanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199614
|
199614
|
|
|
|
|
|
|
|