|
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-15-008-011-001/2044
()
|
1515008011NRG23010920221192115
|
01/09/2022
|
Arjun
|
1515008011WL026170
|
Arjun
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406299
|
|
MR ARJUN
|
()
|
|
2
|
SHAHPUR
|
KN-30-008-011-001/3663
()
|
1515008011NRG23010920221192107
|
01/09/2022
|
Veeresh
|
1515008011WL026169
|
Veeresh
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406314
|
|
MR VEERESH
|
()
|
|
3
|
SHAHPUR
|
KN-30-008-011-001/3674
()
|
1515008011NRG23010920221192111
|
01/09/2022
|
Hajimalangbaba
|
1515008011WL026169
|
Hajimalangbaba
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406319
|
|
MR HAJI MALANG BABA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/3752
()
|
1515008011NRG23010920221192096
|
01/09/2022
|
anand kumar
|
1515008011WL026169
|
anand kumar
|
00415
|
SBIN0020369
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406327
|
|
MASTER ANANDA KUMAR SOMALINGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/2139
()
|
1515008011NRG23010920221192117
|
01/09/2022
|
Goudappa
|
1515008011WL026170
|
Goudappa
|
00468
|
UBIN0918857
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406301
|
|
Goudappa
|
()
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/2139
()
|
1515008011NRG23010920221192118
|
01/09/2022
|
Mallappa
|
1515008011WL026170
|
Mallappa
|
00468
|
UBIN0918857
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406300
|
|
Mallappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/1623
()
|
1515008011NRG23010920221192165
|
01/09/2022
|
SHRIDEVI
|
1515008011WL026171
|
SHRIDEVI
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406235
|
|
SHRIDEVI
|
()
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/1640
()
|
1515008011NRG23010920221192071
|
01/09/2022
|
Sanganna
|
1515008011WL026169
|
Sanganna
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4856406250
|
|
Sanganna
|
()
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/2124
()
|
1515008011NRG23010920221192116
|
01/09/2022
|
Tulajaram
|
1515008011WL026170
|
Tulajaram
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406228
|
|
Tulajaram
|
()
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/2193
()
|
1515008011NRG23010920221192079
|
01/09/2022
|
Sumanth
|
1515008011WL026169
|
Sumanth
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406236
|
|
Sumanth
|
()
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/2193
()
|
1515008011NRG23010920221192080
|
01/09/2022
|
sunita
|
1515008011WL026169
|
sunita
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406225
|
|
sunita
|
()
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/2213
()
|
1515008011NRG23010920221192081
|
01/09/2022
|
Ningappa
|
1515008011WL026169
|
Ningappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406255
|
|
Ningappa
|
()
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/2225
()
|
1515008011NRG23010920221192172
|
01/09/2022
|
Sangeeta
|
1515008011WL026171
|
Sangeeta
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406256
|
|
Sangeeta
|
()
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/2384
()
|
1515008011NRG23010920221192082
|
01/09/2022
|
Chandrashekar
|
1515008011WL026169
|
Chandrashekar
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4856406234
|
|
Chandrashekar
|
()
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/2524
()
|
1515008011NRG23010920221192120
|
01/09/2022
|
Bhimabai
|
1515008011WL026170
|
Bhimabai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406262
|
|
Bhimabai
|
()
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/2524
()
|
1515008011NRG23010920221192119
|
01/09/2022
|
Nagappa
|
1515008011WL026170
|
Nagappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406263
|
|
Nagappa
|
()
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/2526
()
|
1515008011NRG23010920221192121
|
01/09/2022
|
Ambika
|
1515008011WL026170
|
Ambika
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406246
|
|
Ambika
|
()
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/2527
()
|
1515008011NRG23010920221192122
|
01/09/2022
|
Kisanasing
|
1515008011WL026170
|
Kisanasing
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406247
|
|
Kisanasing
|
()
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/2544
()
|
1515008011NRG23010920221192123
|
01/09/2022
|
Md Mahiboob
|
1515008011WL026170
|
Md Mahiboob
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406258
|
|
Md Mahiboob
|
()
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/2554
()
|
1515008011NRG23010920221192124
|
01/09/2022
|
Ambubai
|
1515008011WL026170
|
Ambubai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406304
|
|
Ambubai
|
()
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/2554
()
|
1515008011NRG23010920221192125
|
01/09/2022
|
Ramasinga
|
1515008011WL026170
|
Ramasinga
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406270
|
|
Ramasinga
|
()
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/2658
()
|
1515008011NRG23010920221192127
|
01/09/2022
|
Devaraj
|
1515008011WL026170
|
Devaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406298
|
|
Devaraj
|
()
|
|
23
|
SHAHPUR
|
KN-15-008-011-001/2658
()
|
1515008011NRG23010920221192126
|
01/09/2022
|
Yankappa
|
1515008011WL026170
|
Yankappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406242
|
|
Yankappa
|
()
|
|
24
|
SHAHPUR
|
KN-15-008-011-001/2769
()
|
1515008011NRG23010920221192129
|
01/09/2022
|
Abdulbasha
|
1515008011WL026170
|
Abdulbasha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406239
|
|
Abdulbasha
|
()
|
|
25
|
SHAHPUR
|
KN-15-008-011-001/2769
()
|
1515008011NRG23010920221192128
|
01/09/2022
|
Ajimathibi
|
1515008011WL026170
|
Ajimathibi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406275
|
|
Ajimathibi
|
()
|
|
26
|
SHAHPUR
|
KN-15-008-011-001/2776
()
|
1515008011NRG23010920221192130
|
01/09/2022
|
Mallamma
|
1515008011WL026170
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406238
|
|
Mallamma
|
()
|
|
27
|
SHAHPUR
|
KN-15-008-011-001/2776
()
|
1515008011NRG23010920221192131
|
01/09/2022
|
Mallappa
|
1515008011WL026170
|
Mallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406248
|
|
Mallappa
|
()
|
|
28
|
SHAHPUR
|
KN-15-008-011-001/2836
()
|
1515008011NRG23010920221192132
|
01/09/2022
|
Anwar Pasha
|
1515008011WL026170
|
Anwar Pasha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406226
|
|
Anwar Pasha
|
()
|
|
29
|
SHAHPUR
|
KN-15-008-011-001/2901
()
|
1515008011NRG23010920221192133
|
01/09/2022
|
Ramabayi
|
1515008011WL026170
|
Ramabayi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406244
|
|
Ramabayi
|
()
|
|
30
|
SHAHPUR
|
KN-15-008-011-001/2901
()
|
1515008011NRG23010920221192134
|
01/09/2022
|
Tulajaramasinga
|
1515008011WL026170
|
Tulajaramasinga
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406271
|
|
Tulajaramasinga
|
()
|
|
31
|
SHAHPUR
|
KN-15-008-011-001/2946
()
|
1515008011NRG23010920221192173
|
01/09/2022
|
Manikantha
|
1515008011WL026171
|
Manikantha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406260
|
|
Manikantha
|
()
|
|
32
|
SHAHPUR
|
KN-15-008-011-001/2947
()
|
1515008011NRG23010920221192174
|
01/09/2022
|
Gangamma
|
1515008011WL026171
|
Gangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406265
|
|
Gangamma
|
()
|
|
33
|
SHAHPUR
|
KN-15-008-011-001/2947
()
|
1515008011NRG23010920221192175
|
01/09/2022
|
Muthanna
|
1515008011WL026171
|
Muthanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406261
|
|
Muthanna
|
()
|
|
34
|
SHAHPUR
|
KN-15-008-011-001/2948
()
|
1515008011NRG23010920221192178
|
01/09/2022
|
Mahantesh
|
1515008011WL026171
|
Mahantesh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406229
|
|
Mahantesh
|
()
|
|
35
|
SHAHPUR
|
KN-15-008-011-001/2948
()
|
1515008011NRG23010920221192176
|
01/09/2022
|
Mallamma
|
1515008011WL026171
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406264
|
|
Mallamma
|
()
|
|
36
|
SHAHPUR
|
KN-15-008-011-001/2948
()
|
1515008011NRG23010920221192177
|
01/09/2022
|
Narasappa
|
1515008011WL026171
|
Narasappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406241
|
|
Narasappa
|
()
|
|
37
|
SHAHPUR
|
KN-15-008-011-001/2951
()
|
1515008011NRG23010920221192135
|
01/09/2022
|
Shivakumar
|
1515008011WL026170
|
Shivakumar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406243
|
|
Shivakumar
|
()
|
|
38
|
SHAHPUR
|
KN-15-008-011-001/2960
()
|
1515008011NRG23010920221192083
|
01/09/2022
|
Laxmi
|
1515008011WL026169
|
Laxmi
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4856406303
|
|
Laxmi
|
()
|
|
39
|
SHAHPUR
|
KN-15-008-011-001/3006
()
|
1515008011NRG23010920221192180
|
01/09/2022
|
Bhimaraya
|
1515008011WL026171
|
Bhimaraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406308
|
|
Bhimaraya
|
()
|
|
40
|
SHAHPUR
|
KN-15-008-011-001/3006
()
|
1515008011NRG23010920221192179
|
01/09/2022
|
Renuka
|
1515008011WL026171
|
Renuka
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406309
|
|
Renuka
|
()
|
|
41
|
SHAHPUR
|
KN-15-008-011-001/3007
()
|
1515008011NRG23010920221192181
|
01/09/2022
|
Laxmi
|
1515008011WL026171
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406274
|
|
Laxmi
|
()
|
|
42
|
SHAHPUR
|
KN-15-008-011-001/3009
()
|
1515008011NRG23010920221192182
|
01/09/2022
|
Bharati
|
1515008011WL026171
|
Bharati
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406273
|
|
Bharati
|
()
|
|
43
|
SHAHPUR
|
KN-15-008-011-001/3014
()
|
1515008011NRG23010920221192137
|
01/09/2022
|
Ningappa
|
1515008011WL026170
|
Ningappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406267
|
|
Ningappa
|
()
|
|
44
|
SHAHPUR
|
KN-15-008-011-001/3014
()
|
1515008011NRG23010920221192136
|
01/09/2022
|
Sabamma
|
1515008011WL026170
|
Sabamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406240
|
|
Sabamma
|
()
|
|
45
|
SHAHPUR
|
KN-15-008-011-001/3015
()
|
1515008011NRG23010920221192138
|
01/09/2022
|
Devamma
|
1515008011WL026170
|
Devamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406297
|
|
Devamma
|
()
|
|
46
|
SHAHPUR
|
KN-15-008-011-001/3033
()
|
1515008011NRG23010920221192139
|
01/09/2022
|
Kavitabai
|
1515008011WL026170
|
Kavitabai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406272
|
|
Kavitabai
|
()
|
|
47
|
SHAHPUR
|
KN-15-008-011-001/3033
()
|
1515008011NRG23010920221192140
|
01/09/2022
|
Parasuramasinga
|
1515008011WL026170
|
Parasuramasinga
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406268
|
|
Parasuramasinga
|
()
|
|
48
|
SHAHPUR
|
KN-15-008-011-001/3043
()
|
1515008011NRG23010920221192141
|
01/09/2022
|
Mammadevi
|
1515008011WL026170
|
Mammadevi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406231
|
|
Mammadevi
|
()
|
|
49
|
SHAHPUR
|
KN-15-008-011-001/3047
()
|
1515008011NRG23010920221192184
|
01/09/2022
|
Ashoka
|
1515008011WL026171
|
Ashoka
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406313
|
|
Ashoka
|
()
|
|
50
|
SHAHPUR
|
KN-15-008-011-001/3047
()
|
1515008011NRG23010920221192183
|
01/09/2022
|
Ningappa
|
1515008011WL026171
|
Ningappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406245
|
|
Ningappa
|
()
|
|
51
|
SHAHPUR
|
KN-15-008-011-001/3067
()
|
1515008011NRG23010920221192185
|
01/09/2022
|
Basavaraj
|
1515008011WL026171
|
Basavaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406281
|
|
Basavaraj
|
()
|
|
52
|
SHAHPUR
|
KN-15-008-011-001/3068
()
|
1515008011NRG23010920221192186
|
01/09/2022
|
Sharanappa
|
1515008011WL026171
|
Sharanappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406310
|
|
Sharanappa
|
()
|
|
53
|
SHAHPUR
|
KN-15-008-011-001/3082
()
|
1515008011NRG23010920221192142
|
01/09/2022
|
Lxmi Bayi
|
1515008011WL026170
|
Lxmi Bayi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406266
|
|
Lxmi Bayi
|
()
|
|
54
|
SHAHPUR
|
KN-15-008-011-001/3083
()
|
1515008011NRG23010920221192143
|
01/09/2022
|
Devindrappa
|
1515008011WL026170
|
Devindrappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406269
|
|
Devindrappa
|
()
|
|
55
|
SHAHPUR
|
KN-15-008-011-001/3084
()
|
1515008011NRG23010920221192144
|
01/09/2022
|
lalita
|
1515008011WL026170
|
lalita
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406233
|
|
lalita
|
()
|
|
56
|
SHAHPUR
|
KN-15-008-011-001/3265
()
|
1515008011NRG23010920221192145
|
01/09/2022
|
Mallikarjun
|
1515008011WL026170
|
Mallikarjun
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406252
|
|
Mallikarjun
|
()
|
|
57
|
SHAHPUR
|
KN-15-008-011-001/3287
()
|
1515008011NRG23010920221192188
|
01/09/2022
|
Nilamma
|
1515008011WL026171
|
Nilamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406305
|
|
Nilamma
|
()
|
|
58
|
SHAHPUR
|
KN-15-008-011-001/3288
()
|
1515008011NRG23010920221192189
|
01/09/2022
|
Laxmi
|
1515008011WL026171
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406306
|
|
Laxmi
|
()
|
|
59
|
SHAHPUR
|
KN-15-008-011-001/3330
()
|
1515008011NRG23010920221192146
|
01/09/2022
|
Mangamma
|
1515008011WL026170
|
Mangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406302
|
|
Mangamma
|
()
|
|
60
|
SHAHPUR
|
KN-15-008-011-001/3472
()
|
1515008011NRG23010920221192084
|
01/09/2022
|
Khasamma
|
1515008011WL026169
|
Khasamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406312
|
|
Khasamma
|
()
|
|
61
|
SHAHPUR
|
KN-15-008-011-001/3512
()
|
1515008011NRG23010920221192190
|
01/09/2022
|
Hemaraddymma
|
1515008011WL026171
|
Hemaraddymma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406277
|
|
Hemaraddymma
|
()
|
|
62
|
SHAHPUR
|
KN-15-008-011-001/3512
()
|
1515008011NRG23010920221192191
|
01/09/2022
|
Sharabanna
|
1515008011WL026171
|
Sharabanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406311
|
|
Sharabanna
|
()
|
|
63
|
SHAHPUR
|
KN-15-008-011-001/360
()
|
1515008011NRG23010920221192085
|
01/09/2022
|
Abdulbi
|
1515008011WL026169
|
Abdulbi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406257
|
|
Abdulbi
|
()
|
|
64
|
SHAHPUR
|
KN-15-008-011-001/3646
()
|
1515008011NRG23010920221192086
|
01/09/2022
|
Vithappa
|
1515008011WL026169
|
Vithappa
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4856406249
|
|
Vithappa
|
()
|
|
65
|
SHAHPUR
|
KN-15-008-011-001/3647
()
|
1515008011NRG23010920221192087
|
01/09/2022
|
Nagaraj
|
1515008011WL026169
|
Nagaraj
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4856406276
|
|
Nagaraj
|
()
|
|
66
|
SHAHPUR
|
KN-15-008-011-001/3704
()
|
1515008011NRG23010920221192089
|
01/09/2022
|
Hallemma Basavaraj
|
1515008011WL026169
|
Hallemma Basavaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406315
|
|
Hallemma Basavaraj
|
()
|
|
67
|
SHAHPUR
|
KN-15-008-011-001/3706
()
|
1515008011NRG23010920221192148
|
01/09/2022
|
Haiyyalappa
|
1515008011WL026170
|
Haiyyalappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406317
|
|
Haiyyalappa
|
()
|
|
68
|
SHAHPUR
|
KN-15-008-011-001/3706
()
|
1515008011NRG23010920221192147
|
01/09/2022
|
Nagamma
|
1515008011WL026170
|
Nagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406316
|
|
Nagamma
|
()
|
|
69
|
SHAHPUR
|
KN-15-008-011-001/3709
()
|
1515008011NRG23010920221192193
|
01/09/2022
|
Amblappa
|
1515008011WL026171
|
Amblappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406284
|
|
Amblappa
|
()
|
|
70
|
SHAHPUR
|
KN-15-008-011-001/3709
()
|
1515008011NRG23010920221192192
|
01/09/2022
|
Laxmi
|
1515008011WL026171
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406283
|
|
Laxmi
|
()
|
|
71
|
SHAHPUR
|
KN-15-008-011-001/3710
()
|
1515008011NRG23010920221192194
|
01/09/2022
|
Shantamma
|
1515008011WL026171
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406286
|
|
Shantamma
|
()
|
|
72
|
SHAHPUR
|
KN-15-008-011-001/3710
()
|
1515008011NRG23010920221192195
|
01/09/2022
|
Siddappa
|
1515008011WL026171
|
Siddappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406227
|
|
Siddappa
|
()
|
|
73
|
SHAHPUR
|
KN-15-008-011-001/3711
()
|
1515008011NRG23010920221192196
|
01/09/2022
|
Ambresh
|
1515008011WL026171
|
Ambresh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406320
|
|
Ambresh
|
()
|
|
74
|
SHAHPUR
|
KN-15-008-011-001/3712
()
|
1515008011NRG23010920221192149
|
01/09/2022
|
Laxmi
|
1515008011WL026170
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406232
|
|
Laxmi
|
()
|
|
75
|
SHAHPUR
|
KN-15-008-011-001/3712
()
|
1515008011NRG23010920221192150
|
01/09/2022
|
Rachappa
|
1515008011WL026170
|
Rachappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406288
|
|
Rachappa
|
()
|
|
76
|
SHAHPUR
|
KN-15-008-011-001/3715
()
|
1515008011NRG23010920221192151
|
01/09/2022
|
Dandamm
|
1515008011WL026170
|
Dandamm
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406253
|
|
Dandamm
|
()
|
|
77
|
SHAHPUR
|
KN-15-008-011-001/3715
()
|
1515008011NRG23010920221192152
|
01/09/2022
|
Devindrappa
|
1515008011WL026170
|
Devindrappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406329
|
|
Devindrappa
|
()
|
|
78
|
SHAHPUR
|
KN-15-008-011-001/3717
()
|
1515008011NRG23010920221192154
|
01/09/2022
|
nagappa
|
1515008011WL026170
|
nagappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406290
|
|
nagappa
|
()
|
|
79
|
SHAHPUR
|
KN-15-008-011-001/3717
()
|
1515008011NRG23010920221192153
|
01/09/2022
|
renuka
|
1515008011WL026170
|
renuka
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406289
|
|
renuka
|
()
|
|
80
|
SHAHPUR
|
KN-15-008-011-001/3748
()
|
1515008011NRG23010920221192091
|
01/09/2022
|
Basavaraj
|
1515008011WL026169
|
Basavaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406285
|
|
Basavaraj
|
()
|
|
81
|
SHAHPUR
|
KN-15-008-011-001/3748
()
|
1515008011NRG23010920221192090
|
01/09/2022
|
Laxmi
|
1515008011WL026169
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406321
|
|
Laxmi
|
()
|
|
82
|
SHAHPUR
|
KN-15-008-011-001/3749
()
|
1515008011NRG23010920221192092
|
01/09/2022
|
Halleppa
|
1515008011WL026169
|
Halleppa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406322
|
|
Halleppa
|
()
|
|
83
|
SHAHPUR
|
KN-15-008-011-001/3750
()
|
1515008011NRG23010920221192093
|
01/09/2022
|
Vishwaraj
|
1515008011WL026169
|
Vishwaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406325
|
|
Vishwaraj
|
()
|
|
84
|
SHAHPUR
|
KN-15-008-011-001/3752
()
|
1515008011NRG23010920221192094
|
01/09/2022
|
Ningamma
|
1515008011WL026169
|
Ningamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406323
|
|
Ningamma
|
()
|
|
85
|
SHAHPUR
|
KN-15-008-011-001/3752
()
|
1515008011NRG23010920221192095
|
01/09/2022
|
Somalingappa
|
1515008011WL026169
|
Somalingappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406251
|
|
Somalingappa
|
()
|
|
86
|
SHAHPUR
|
KN-15-008-011-001/3753
()
|
1515008011NRG23010920221192097
|
01/09/2022
|
Sabanna
|
1515008011WL026169
|
Sabanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406324
|
|
Sabanna
|
()
|
|
87
|
SHAHPUR
|
KN-15-008-011-001/3803
()
|
1515008011NRG23010920221192199
|
01/09/2022
|
manappa
|
1515008011WL026171
|
manappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406287
|
|
manappa
|
()
|
|
88
|
SHAHPUR
|
KN-15-008-011-001/3803
()
|
1515008011NRG23010920221192198
|
01/09/2022
|
nagamma
|
1515008011WL026171
|
nagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406328
|
|
nagamma
|
()
|
|
89
|
SHAHPUR
|
KN-15-008-011-001/3814
()
|
1515008011NRG23010920221192155
|
01/09/2022
|
nagappa
|
1515008011WL026170
|
nagappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406230
|
|
nagappa
|
()
|
|
90
|
SHAHPUR
|
KN-15-008-011-001/3814
()
|
1515008011NRG23010920221192156
|
01/09/2022
|
sangeeta
|
1515008011WL026170
|
sangeeta
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406293
|
|
sangeeta
|
()
|
|
91
|
SHAHPUR
|
KN-15-008-011-001/3815
()
|
1515008011NRG23010920221192158
|
01/09/2022
|
kisanasing
|
1515008011WL026170
|
kisanasing
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406291
|
|
kisanasing
|
()
|
|
92
|
SHAHPUR
|
KN-15-008-011-001/3815
()
|
1515008011NRG23010920221192157
|
01/09/2022
|
sitabayi
|
1515008011WL026170
|
sitabayi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406294
|
|
sitabayi
|
()
|
|
93
|
SHAHPUR
|
KN-15-008-011-001/3816
()
|
1515008011NRG23010920221192159
|
01/09/2022
|
chandrakala
|
1515008011WL026170
|
chandrakala
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406292
|
|
chandrakala
|
()
|
|
94
|
SHAHPUR
|
KN-15-008-011-001/3816
()
|
1515008011NRG23010920221192160
|
01/09/2022
|
narasinga
|
1515008011WL026170
|
narasinga
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406254
|
|
narasinga
|
()
|
|
95
|
SHAHPUR
|
KN-15-008-011-001/700
()
|
1515008011NRG23010920221192100
|
01/09/2022
|
Shantibai
|
1515008011WL026169
|
Shantibai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406259
|
|
Shantibai
|
()
|
|
96
|
SHAHPUR
|
KN-15-008-011-001/809
()
|
1515008011NRG23010920221192103
|
01/09/2022
|
Mahiboob Patel
|
1515008011WL026169
|
Mahiboob Patel
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406237
|
|
Mahiboob Patel
|
()
|
|
97
|
SHAHPUR
|
KN-30-008-011-001/3663
()
|
1515008011NRG23010920221192106
|
01/09/2022
|
Vinod
|
1515008011WL026169
|
Vinod
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406279
|
|
Vinod
|
()
|
|
98
|
SHAHPUR
|
KN-30-008-011-001/3665
()
|
1515008011NRG23010920221192108
|
01/09/2022
|
Renuka
|
1515008011WL026169
|
Renuka
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406278
|
|
Renuka
|
()
|
|
99
|
SHAHPUR
|
KN-30-008-011-001/3673
()
|
1515008011NRG23010920221192109
|
01/09/2022
|
Nagamma
|
1515008011WL026169
|
Nagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406282
|
|
Nagamma
|
()
|
|
100
|
SHAHPUR
|
KN-30-008-011-001/3674
()
|
1515008011NRG23010920221192110
|
01/09/2022
|
Mahiboobi
|
1515008011WL026169
|
Mahiboobi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406318
|
|
Mahiboobi
|
()
|
|
101
|
SHAHPUR
|
KN-30-008-011-001/3676
()
|
1515008011NRG23010920221192112
|
01/09/2022
|
Shantamma
|
1515008011WL026169
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406280
|
|
Shantamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202395
|
202395
|
|
|
|
|
|
|
|
|
102
|
SHAHPUR
|
KN-15-008-011-001/1272
()
|
1515008011NRG23010920221192067
|
01/09/2022
|
Jayashree
|
1515008011WL026169
|
Jayashree
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406296
|
|
Jayashree
|
()
|
|
103
|
SHAHPUR
|
KN-15-008-011-001/2145
()
|
1515008011NRG23010920221192078
|
01/09/2022
|
Tayamma
|
1515008011WL026169
|
Tayamma
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406295
|
|
Tayamma
|
()
|
|
104
|
SHAHPUR
|
KN-15-008-011-001/3747
()
|
1515008011NRG23010920221192197
|
01/09/2022
|
Marilingamma
|
1515008011WL026171
|
Marilingamma
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406326
|
|
Marilingamma
|
()
|
|
105
|
SHAHPUR
|
KN-15-008-011-001/86
()
|
1515008011NRG23010920221192205
|
01/09/2022
|
Laxmi
|
1515008011WL026171
|
Laxmi
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856406307
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224025
|
224025
|
|
|
|
|
|
|
|