|
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-15-008-011-001/3702
()
|
1515008011NRG23120720220973533
|
12/07/2022
|
Subhash
|
1515008011WL017318
|
Subhash
|
00032
|
UTIB0001320
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454688
|
|
Subhash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
KN-30-008-011-001/3686
()
|
1515008011NRG23120720220973549
|
12/07/2022
|
Marilingappa
|
1515008011WL017318
|
Marilingappa
|
00045
|
BARB0YADGIR
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454572
|
|
Marilingappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/2879
()
|
1515008011NRG23120720220973410
|
12/07/2022
|
Subhas
|
1515008011WL017316
|
Subhas
|
00089
|
CBIN0283550
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454573
|
|
Subhas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/2514
()
|
1515008011NRG23120720220973440
|
12/07/2022
|
Yashoda
|
1515008011WL017317
|
Yashoda
|
00225
|
KARB0000727
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454575
|
|
Yashoda
|
()
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/2611
()
|
1515008011NRG23120720220973448
|
12/07/2022
|
khajabi
|
1515008011WL017317
|
khajabi
|
00225
|
KARB0000727
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454574
|
|
khajabi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/1227
()
|
1515008011NRG23120720220973421
|
12/07/2022
|
Mahiboob Sab
|
1515008011WL017317
|
Mahiboob Sab
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454687
|
|
MR MAHMMAD MAHIBOOB GUDUSAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/1224
()
|
1515008011NRG23120720220973418
|
12/07/2022
|
Raju
|
1515008011WL017317
|
Raju
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454636
|
|
Raju
|
()
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/1242
()
|
1515008011NRG23120720220973422
|
12/07/2022
|
Sameena
|
1515008011WL017317
|
Sameena
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454625
|
|
Sameena
|
()
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/1242
()
|
1515008011NRG23120720220973423
|
12/07/2022
|
Shabbir miya
|
1515008011WL017317
|
Shabbir miya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454590
|
|
Shabbir miya
|
()
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/1348
()
|
1515008011NRG23120720220973551
|
12/07/2022
|
Fatima
|
1515008011WL017319
|
Fatima
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454657
|
|
Fatima
|
()
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/1457
()
|
1515008011NRG23120720220973552
|
12/07/2022
|
Saipansa
|
1515008011WL017319
|
Saipansa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454612
|
|
Saipansa
|
()
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/1553
()
|
1515008011NRG23120720220973476
|
12/07/2022
|
Bhagyashri
|
1515008011WL017318
|
Bhagyashri
|
00652
|
PKGB0011042
|
618
|
618
|
Processed
|
16/07/2022
|
|
3146454610
|
|
Bhagyashri
|
()
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/189
()
|
1515008011NRG23120720220973483
|
12/07/2022
|
Manappa
|
1515008011WL017318
|
Manappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454628
|
|
Manappa
|
()
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/1973
()
|
1515008011NRG23120720220973487
|
12/07/2022
|
Mallamma
|
1515008011WL017318
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454623
|
|
Mallamma
|
()
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/2064
()
|
1515008011NRG23120720220973492
|
12/07/2022
|
Yallamma
|
1515008011WL017318
|
Yallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454641
|
|
Yallamma
|
()
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/2148
()
|
1515008011NRG23120720220973428
|
12/07/2022
|
Ningappa
|
1515008011WL017317
|
Ningappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454646
|
|
Ningappa
|
()
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/2159
()
|
1515008011NRG23120720220973429
|
12/07/2022
|
Nagamma
|
1515008011WL017317
|
Nagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454630
|
|
Nagamma
|
()
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/2161
()
|
1515008011NRG23120720220973430
|
12/07/2022
|
Nagamma
|
1515008011WL017317
|
Nagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454631
|
|
Nagamma
|
()
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/2169
()
|
1515008011NRG23120720220973431
|
12/07/2022
|
Gangamma
|
1515008011WL017317
|
Gangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454650
|
|
Gangamma
|
()
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/2175
()
|
1515008011NRG23120720220973494
|
12/07/2022
|
Eramma
|
1515008011WL017318
|
Eramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454602
|
|
Eramma
|
()
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/2175
()
|
1515008011NRG23120720220973495
|
12/07/2022
|
Mareppa
|
1515008011WL017318
|
Mareppa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454621
|
|
Mareppa
|
()
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/2180
()
|
1515008011NRG23120720220973433
|
12/07/2022
|
Mallappa
|
1515008011WL017317
|
Mallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454600
|
|
Mallappa
|
()
|
|
23
|
SHAHPUR
|
KN-15-008-011-001/2180
()
|
1515008011NRG23120720220973432
|
12/07/2022
|
Sayabanna
|
1515008011WL017317
|
Sayabanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454601
|
|
Sayabanna
|
()
|
|
24
|
SHAHPUR
|
KN-15-008-011-001/2195
()
|
1515008011NRG23120720220973496
|
12/07/2022
|
Maremma
|
1515008011WL017318
|
Maremma
|
00652
|
PKGB0011042
|
618
|
618
|
Processed
|
16/07/2022
|
|
3146454606
|
|
Maremma
|
()
|
|
25
|
SHAHPUR
|
KN-15-008-011-001/2196
()
|
1515008011NRG23120720220973497
|
12/07/2022
|
Pushapa
|
1515008011WL017318
|
Pushapa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454649
|
|
Pushapa
|
()
|
|
26
|
SHAHPUR
|
KN-15-008-011-001/2197
()
|
1515008011NRG23120720220973499
|
12/07/2022
|
Mallikarjun
|
1515008011WL017318
|
Mallikarjun
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454592
|
|
Mallikarjun
|
()
|
|
27
|
SHAHPUR
|
KN-15-008-011-001/2197
()
|
1515008011NRG23120720220973498
|
12/07/2022
|
Tayamma
|
1515008011WL017318
|
Tayamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454613
|
|
Tayamma
|
()
|
|
28
|
SHAHPUR
|
KN-15-008-011-001/2251
()
|
1515008011NRG23120720220973434
|
12/07/2022
|
Basamma
|
1515008011WL017317
|
Basamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454654
|
|
Basamma
|
()
|
|
29
|
SHAHPUR
|
KN-15-008-011-001/2251
()
|
1515008011NRG23120720220973435
|
12/07/2022
|
Sabanna
|
1515008011WL017317
|
Sabanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454586
|
|
Sabanna
|
()
|
|
30
|
SHAHPUR
|
KN-15-008-011-001/2290
()
|
1515008011NRG23120720220973436
|
12/07/2022
|
Renuka
|
1515008011WL017317
|
Renuka
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454596
|
|
Renuka
|
()
|
|
31
|
SHAHPUR
|
KN-15-008-011-001/2345
()
|
1515008011NRG23120720220973437
|
12/07/2022
|
Devu
|
1515008011WL017317
|
Devu
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454663
|
|
Devu
|
()
|
|
32
|
SHAHPUR
|
KN-15-008-011-001/2345
()
|
1515008011NRG23120720220973438
|
12/07/2022
|
Parashuram
|
1515008011WL017317
|
Parashuram
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454664
|
|
Parashuram
|
()
|
|
33
|
SHAHPUR
|
KN-15-008-011-001/2403
()
|
1515008011NRG23120720220973502
|
12/07/2022
|
Sarswati
|
1515008011WL017318
|
Sarswati
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454667
|
|
Sarswati
|
()
|
|
34
|
SHAHPUR
|
KN-15-008-011-001/2490
()
|
1515008011NRG23120720220973503
|
12/07/2022
|
INDRABAI
|
1515008011WL017318
|
INDRABAI
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454675
|
|
INDRABAI
|
()
|
|
35
|
SHAHPUR
|
KN-15-008-011-001/2492
()
|
1515008011NRG23120720220973402
|
12/07/2022
|
CHIRANJIVI
|
1515008011WL017316
|
CHIRANJIVI
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454639
|
|
CHIRANJIVI
|
()
|
|
36
|
SHAHPUR
|
KN-15-008-011-001/2492
()
|
1515008011NRG23120720220973403
|
12/07/2022
|
NAGARATHANA
|
1515008011WL017316
|
NAGARATHANA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454604
|
|
NAGARATHANA
|
()
|
|
37
|
SHAHPUR
|
KN-15-008-011-001/2496
()
|
1515008011NRG23120720220973504
|
12/07/2022
|
SAVITA
|
1515008011WL017318
|
SAVITA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454652
|
|
SAVITA
|
()
|
|
38
|
SHAHPUR
|
KN-15-008-011-001/2496
()
|
1515008011NRG23120720220973505
|
12/07/2022
|
SUMANGALA
|
1515008011WL017318
|
SUMANGALA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454587
|
|
SUMANGALA
|
()
|
|
39
|
SHAHPUR
|
KN-15-008-011-001/2505
()
|
1515008011NRG23120720220973404
|
12/07/2022
|
laxmi
|
1515008011WL017316
|
laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454678
|
|
laxmi
|
()
|
|
40
|
SHAHPUR
|
KN-15-008-011-001/2505
()
|
1515008011NRG23120720220973405
|
12/07/2022
|
mallappa
|
1515008011WL017316
|
mallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454607
|
|
mallappa
|
()
|
|
41
|
SHAHPUR
|
KN-15-008-011-001/2514
()
|
1515008011NRG23120720220973439
|
12/07/2022
|
Shivamma
|
1515008011WL017317
|
Shivamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454622
|
|
Shivamma
|
()
|
|
42
|
SHAHPUR
|
KN-15-008-011-001/2516
()
|
1515008011NRG23120720220973441
|
12/07/2022
|
Anita
|
1515008011WL017317
|
Anita
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454661
|
|
Anita
|
()
|
|
43
|
SHAHPUR
|
KN-15-008-011-001/2516
()
|
1515008011NRG23120720220973442
|
12/07/2022
|
Sabanna
|
1515008011WL017317
|
Sabanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454656
|
|
Sabanna
|
()
|
|
44
|
SHAHPUR
|
KN-15-008-011-001/2518
()
|
1515008011NRG23120720220973507
|
12/07/2022
|
Laxmi
|
1515008011WL017318
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454580
|
|
Laxmi
|
()
|
|
45
|
SHAHPUR
|
KN-15-008-011-001/2518
()
|
1515008011NRG23120720220973506
|
12/07/2022
|
Yallappa
|
1515008011WL017318
|
Yallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454581
|
|
Yallappa
|
()
|
|
46
|
SHAHPUR
|
KN-15-008-011-001/2532
()
|
1515008011NRG23120720220973407
|
12/07/2022
|
Irappa
|
1515008011WL017316
|
Irappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454626
|
|
Irappa
|
()
|
|
47
|
SHAHPUR
|
KN-15-008-011-001/2532
()
|
1515008011NRG23120720220973406
|
12/07/2022
|
Umashri
|
1515008011WL017316
|
Umashri
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454615
|
|
Umashri
|
()
|
|
48
|
SHAHPUR
|
KN-15-008-011-001/2533
()
|
1515008011NRG23120720220973408
|
12/07/2022
|
Maremma
|
1515008011WL017316
|
Maremma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454648
|
|
Maremma
|
()
|
|
49
|
SHAHPUR
|
KN-15-008-011-001/2604
()
|
1515008011NRG23120720220973443
|
12/07/2022
|
abdul bee
|
1515008011WL017317
|
abdul bee
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454645
|
|
abdul bee
|
()
|
|
50
|
SHAHPUR
|
KN-15-008-011-001/2605
()
|
1515008011NRG23120720220973555
|
12/07/2022
|
gori bee
|
1515008011WL017319
|
gori bee
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454624
|
|
gori bee
|
()
|
|
51
|
SHAHPUR
|
KN-15-008-011-001/2605
()
|
1515008011NRG23120720220973556
|
12/07/2022
|
irfan
|
1515008011WL017319
|
irfan
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454670
|
|
irfan
|
()
|
|
52
|
SHAHPUR
|
KN-15-008-011-001/2606
()
|
1515008011NRG23120720220973445
|
12/07/2022
|
mahibub
|
1515008011WL017317
|
mahibub
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454665
|
|
mahibub
|
()
|
|
53
|
SHAHPUR
|
KN-15-008-011-001/2606
()
|
1515008011NRG23120720220973444
|
12/07/2022
|
rajiya begum
|
1515008011WL017317
|
rajiya begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454644
|
|
rajiya begum
|
()
|
|
54
|
SHAHPUR
|
KN-15-008-011-001/2607
()
|
1515008011NRG23120720220973446
|
12/07/2022
|
nabisab
|
1515008011WL017317
|
nabisab
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454643
|
|
nabisab
|
()
|
|
55
|
SHAHPUR
|
KN-15-008-011-001/2608
()
|
1515008011NRG23120720220973447
|
12/07/2022
|
khajabi
|
1515008011WL017317
|
khajabi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454634
|
|
khajabi
|
()
|
|
56
|
SHAHPUR
|
KN-15-008-011-001/2611
()
|
1515008011NRG23120720220973449
|
12/07/2022
|
haji mallanga
|
1515008011WL017317
|
haji mallanga
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454588
|
|
haji mallanga
|
()
|
|
57
|
SHAHPUR
|
KN-15-008-011-001/2612
()
|
1515008011NRG23120720220973558
|
12/07/2022
|
gudasab
|
1515008011WL017319
|
gudasab
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454669
|
|
gudasab
|
()
|
|
58
|
SHAHPUR
|
KN-15-008-011-001/2612
()
|
1515008011NRG23120720220973557
|
12/07/2022
|
lal bee
|
1515008011WL017319
|
lal bee
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454629
|
|
lal bee
|
()
|
|
59
|
SHAHPUR
|
KN-15-008-011-001/2696
()
|
1515008011NRG23120720220973451
|
12/07/2022
|
sudha
|
1515008011WL017317
|
sudha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454642
|
|
sudha
|
()
|
|
60
|
SHAHPUR
|
KN-15-008-011-001/2696
()
|
1515008011NRG23120720220973450
|
12/07/2022
|
venkatesh
|
1515008011WL017317
|
venkatesh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454651
|
|
venkatesh
|
()
|
|
61
|
SHAHPUR
|
KN-15-008-011-001/2697
()
|
1515008011NRG23120720220973452
|
12/07/2022
|
jagannath
|
1515008011WL017317
|
jagannath
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454584
|
|
jagannath
|
()
|
|
62
|
SHAHPUR
|
KN-15-008-011-001/2697
()
|
1515008011NRG23120720220973453
|
12/07/2022
|
kantamma
|
1515008011WL017317
|
kantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454632
|
|
kantamma
|
()
|
|
63
|
SHAHPUR
|
KN-15-008-011-001/2714
()
|
1515008011NRG23120720220973508
|
12/07/2022
|
gangamma
|
1515008011WL017318
|
gangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454585
|
|
gangamma
|
()
|
|
64
|
SHAHPUR
|
KN-15-008-011-001/2714
()
|
1515008011NRG23120720220973509
|
12/07/2022
|
Sabamma
|
1515008011WL017318
|
Sabamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454655
|
|
Sabamma
|
()
|
|
65
|
SHAHPUR
|
KN-15-008-011-001/2714
()
|
1515008011NRG23120720220973510
|
12/07/2022
|
Yallamma
|
1515008011WL017318
|
Yallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454666
|
|
Yallamma
|
()
|
|
66
|
SHAHPUR
|
KN-15-008-011-001/2834
()
|
1515008011NRG23120720220973511
|
12/07/2022
|
Basamma
|
1515008011WL017318
|
Basamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454582
|
|
Basamma
|
()
|
|
67
|
SHAHPUR
|
KN-15-008-011-001/2877
()
|
1515008011NRG23120720220973409
|
12/07/2022
|
Manavva
|
1515008011WL017316
|
Manavva
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454672
|
|
Manavva
|
()
|
|
68
|
SHAHPUR
|
KN-15-008-011-001/2879
()
|
1515008011NRG23120720220973411
|
12/07/2022
|
Mariyala
|
1515008011WL017316
|
Mariyala
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454671
|
|
Mariyala
|
()
|
|
69
|
SHAHPUR
|
KN-15-008-011-001/2952
()
|
1515008011NRG23120720220973514
|
12/07/2022
|
Shivamma
|
1515008011WL017318
|
Shivamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454577
|
|
Shivamma
|
()
|
|
70
|
SHAHPUR
|
KN-15-008-011-001/2952
()
|
1515008011NRG23120720220973513
|
12/07/2022
|
Shivamma
|
1515008011WL017318
|
Shivamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454576
|
|
Shivamma
|
()
|
|
71
|
SHAHPUR
|
KN-15-008-011-001/2999
()
|
1515008011NRG23120720220973455
|
12/07/2022
|
Parvati
|
1515008011WL017317
|
Parvati
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454647
|
|
Parvati
|
()
|
|
72
|
SHAHPUR
|
KN-15-008-011-001/3005
()
|
1515008011NRG23120720220973456
|
12/07/2022
|
Kasturi Bai
|
1515008011WL017317
|
Kasturi Bai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454605
|
|
Kasturi Bai
|
()
|
|
73
|
SHAHPUR
|
KN-15-008-011-001/3073
()
|
1515008011NRG23120720220973515
|
12/07/2022
|
Mahanteesh
|
1515008011WL017318
|
Mahanteesh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454598
|
|
Mahanteesh
|
()
|
|
74
|
SHAHPUR
|
KN-15-008-011-001/3074
()
|
1515008011NRG23120720220973516
|
12/07/2022
|
Renuka
|
1515008011WL017318
|
Renuka
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454662
|
|
Renuka
|
()
|
|
75
|
SHAHPUR
|
KN-15-008-011-001/3121
()
|
1515008011NRG23120720220973457
|
12/07/2022
|
Abdulbi
|
1515008011WL017317
|
Abdulbi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454660
|
|
Abdulbi
|
()
|
|
76
|
SHAHPUR
|
KN-15-008-011-001/3121
()
|
1515008011NRG23120720220973458
|
12/07/2022
|
Mahiboob
|
1515008011WL017317
|
Mahiboob
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454653
|
|
Mahiboob
|
()
|
|
77
|
SHAHPUR
|
KN-15-008-011-001/3150
()
|
1515008011NRG23120720220973517
|
12/07/2022
|
Devamma
|
1515008011WL017318
|
Devamma
|
00652
|
PKGB0011042
|
618
|
618
|
Processed
|
16/07/2022
|
|
3146454681
|
|
Devamma
|
()
|
|
78
|
SHAHPUR
|
KN-15-008-011-001/3293
()
|
1515008011NRG23120720220973519
|
12/07/2022
|
Devindrappa
|
1515008011WL017318
|
Devindrappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454611
|
|
Devindrappa
|
()
|
|
79
|
SHAHPUR
|
KN-15-008-011-001/3293
()
|
1515008011NRG23120720220973518
|
12/07/2022
|
Shantamma
|
1515008011WL017318
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454578
|
|
Shantamma
|
()
|
|
80
|
SHAHPUR
|
KN-15-008-011-001/3295
()
|
1515008011NRG23120720220973520
|
12/07/2022
|
Mallappa
|
1515008011WL017318
|
Mallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454579
|
|
Mallappa
|
()
|
|
81
|
SHAHPUR
|
KN-15-008-011-001/3382
()
|
1515008011NRG23120720220973521
|
12/07/2022
|
Yallamma
|
1515008011WL017318
|
Yallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454677
|
|
Yallamma
|
()
|
|
82
|
SHAHPUR
|
KN-15-008-011-001/3443
()
|
1515008011NRG23120720220973522
|
12/07/2022
|
Huvappa
|
1515008011WL017318
|
Huvappa
|
00652
|
PKGB0011042
|
618
|
618
|
Processed
|
16/07/2022
|
|
3146454635
|
|
Huvappa
|
()
|
|
83
|
SHAHPUR
|
KN-15-008-011-001/3458
()
|
1515008011NRG23120720220973523
|
12/07/2022
|
Sharanamma
|
1515008011WL017318
|
Sharanamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454640
|
|
Sharanamma
|
()
|
|
84
|
SHAHPUR
|
KN-15-008-011-001/3485
()
|
1515008011NRG23120720220973459
|
12/07/2022
|
Sharana Basava
|
1515008011WL017317
|
Sharana Basava
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454609
|
|
Sharana Basava
|
()
|
|
85
|
SHAHPUR
|
KN-15-008-011-001/3540
()
|
1515008011NRG23120720220973524
|
12/07/2022
|
Mahantesh
|
1515008011WL017318
|
Mahantesh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454674
|
|
Mahantesh
|
()
|
|
86
|
SHAHPUR
|
KN-15-008-011-001/3541
()
|
1515008011NRG23120720220973525
|
12/07/2022
|
Yallamma
|
1515008011WL017318
|
Yallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454680
|
|
Yallamma
|
()
|
|
87
|
SHAHPUR
|
KN-15-008-011-001/3602
()
|
1515008011NRG23120720220973412
|
12/07/2022
|
Mahadevi
|
1515008011WL017316
|
Mahadevi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454668
|
|
Mahadevi
|
()
|
|
88
|
SHAHPUR
|
KN-15-008-011-001/3603
()
|
1515008011NRG23120720220973414
|
12/07/2022
|
Channappa
|
1515008011WL017316
|
Channappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454618
|
|
Channappa
|
()
|
|
89
|
SHAHPUR
|
KN-15-008-011-001/3603
()
|
1515008011NRG23120720220973413
|
12/07/2022
|
Siddamma
|
1515008011WL017316
|
Siddamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454617
|
|
Siddamma
|
()
|
|
90
|
SHAHPUR
|
KN-15-008-011-001/3698
()
|
1515008011NRG23120720220973526
|
12/07/2022
|
Bhimavva
|
1515008011WL017318
|
Bhimavva
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454683
|
|
Bhimavva
|
()
|
|
91
|
SHAHPUR
|
KN-15-008-011-001/3698
()
|
1515008011NRG23120720220973527
|
12/07/2022
|
Hanamanth
|
1515008011WL017318
|
Hanamanth
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454679
|
|
Hanamanth
|
()
|
|
92
|
SHAHPUR
|
KN-15-008-011-001/3700
()
|
1515008011NRG23120720220973528
|
12/07/2022
|
Anita
|
1515008011WL017318
|
Anita
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454616
|
|
Anita
|
()
|
|
93
|
SHAHPUR
|
KN-15-008-011-001/3700
()
|
1515008011NRG23120720220973529
|
12/07/2022
|
Bhimashankar
|
1515008011WL017318
|
Bhimashankar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454637
|
|
Bhimashankar
|
()
|
|
94
|
SHAHPUR
|
KN-15-008-011-001/3701
()
|
1515008011NRG23120720220973530
|
12/07/2022
|
Bannamma
|
1515008011WL017318
|
Bannamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454659
|
|
Bannamma
|
()
|
|
95
|
SHAHPUR
|
KN-15-008-011-001/3701
()
|
1515008011NRG23120720220973531
|
12/07/2022
|
Siddalingappa
|
1515008011WL017318
|
Siddalingappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454658
|
|
Siddalingappa
|
()
|
|
96
|
SHAHPUR
|
KN-15-008-011-001/3702
()
|
1515008011NRG23120720220973532
|
12/07/2022
|
Laxmi
|
1515008011WL017318
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454627
|
|
Laxmi
|
()
|
|
97
|
SHAHPUR
|
KN-15-008-011-001/3721
()
|
1515008011NRG23120720220973536
|
12/07/2022
|
Annapurna
|
1515008011WL017318
|
Annapurna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454620
|
|
Annapurna
|
()
|
|
98
|
SHAHPUR
|
KN-15-008-011-001/3721
()
|
1515008011NRG23120720220973535
|
12/07/2022
|
Pashpa
|
1515008011WL017318
|
Pashpa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454619
|
|
Pashpa
|
()
|
|
99
|
SHAHPUR
|
KN-15-008-011-001/3721
()
|
1515008011NRG23120720220973534
|
12/07/2022
|
Renuka
|
1515008011WL017318
|
Renuka
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454589
|
|
Renuka
|
()
|
|
100
|
SHAHPUR
|
KN-15-008-011-001/3722
()
|
1515008011NRG23120720220973537
|
12/07/2022
|
Supamma
|
1515008011WL017318
|
Supamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454682
|
|
Supamma
|
()
|
|
101
|
SHAHPUR
|
KN-15-008-011-001/3725
()
|
1515008011NRG23120720220973538
|
12/07/2022
|
Chandrakal
|
1515008011WL017318
|
Chandrakal
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454597
|
|
Chandrakal
|
()
|
|
102
|
SHAHPUR
|
KN-15-008-011-001/3725
()
|
1515008011NRG23120720220973539
|
12/07/2022
|
Lokeshwari
|
1515008011WL017318
|
Lokeshwari
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454595
|
|
Lokeshwari
|
()
|
|
103
|
SHAHPUR
|
KN-15-008-011-001/536
()
|
1515008011NRG23120720220973460
|
12/07/2022
|
MALLAMMA
|
1515008011WL017317
|
MALLAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454591
|
|
MALLAMMA
|
()
|
|
104
|
SHAHPUR
|
KN-15-008-011-001/822
()
|
1515008011NRG23120720220973463
|
12/07/2022
|
Bhagamma
|
1515008011WL017317
|
Bhagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454638
|
|
Bhagamma
|
()
|
|
105
|
SHAHPUR
|
KN-15-008-011-001/839
()
|
1515008011NRG23120720220973544
|
12/07/2022
|
Ningappa
|
1515008011WL017318
|
Ningappa
|
00652
|
PKGB0011042
|
618
|
618
|
Processed
|
16/07/2022
|
|
3146454633
|
|
Ningappa
|
()
|
|
106
|
SHAHPUR
|
KN-15-008-011-001/839
()
|
1515008011NRG23120720220973543
|
12/07/2022
|
Shantamma
|
1515008011WL017318
|
Shantamma
|
00652
|
PKGB0011042
|
618
|
618
|
Processed
|
16/07/2022
|
|
3146454593
|
|
Shantamma
|
()
|
|
107
|
SHAHPUR
|
KN-15-008-011-001/840
()
|
1515008011NRG23120720220973546
|
12/07/2022
|
Ambika
|
1515008011WL017318
|
Ambika
|
00652
|
PKGB0011042
|
618
|
618
|
Processed
|
16/07/2022
|
|
3146454583
|
|
Ambika
|
()
|
|
108
|
SHAHPUR
|
KN-15-008-011-001/840
()
|
1515008011NRG23120720220973545
|
12/07/2022
|
Marilingappa
|
1515008011WL017318
|
Marilingappa
|
00652
|
PKGB0011042
|
618
|
618
|
Processed
|
16/07/2022
|
|
3146454614
|
|
Marilingappa
|
()
|
|
109
|
SHAHPUR
|
KN-15-008-011-001/853
()
|
1515008011NRG23120720220973415
|
12/07/2022
|
Laxmi
|
1515008011WL017316
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454594
|
|
Laxmi
|
()
|
|
110
|
SHAHPUR
|
KN-15-008-011-001/857
()
|
1515008011NRG23120720220973416
|
12/07/2022
|
Bhimavva
|
1515008011WL017316
|
Bhimavva
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454673
|
|
Bhimavva
|
()
|
|
111
|
SHAHPUR
|
KN-15-008-011-001/965
()
|
1515008011NRG23120720220973467
|
12/07/2022
|
PARVEEN BEGAM
|
1515008011WL017317
|
PARVEEN BEGAM
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454608
|
|
PARVEEN BEGAM
|
()
|
|
112
|
SHAHPUR
|
KN-15-008-011-001/965
()
|
1515008011NRG23120720220973469
|
12/07/2022
|
Rahemanbee
|
1515008011WL017317
|
Rahemanbee
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454676
|
|
Rahemanbee
|
()
|
|
113
|
SHAHPUR
|
KN-15-008-011-001/965
()
|
1515008011NRG23120720220973468
|
12/07/2022
|
Valipasha
|
1515008011WL017317
|
Valipasha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454599
|
|
Valipasha
|
()
|
|
114
|
SHAHPUR
|
KN-15-008-011-001/991
()
|
1515008011NRG23120720220973471
|
12/07/2022
|
Renuka
|
1515008011WL017317
|
Renuka
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454603
|
|
Renuka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221244
|
221244
|
|
|
|
|
|
|
|
|
115
|
SHAHPUR
|
KN-15-008-011-001/2148
()
|
1515008011NRG23120720220973427
|
12/07/2022
|
Devamma
|
1515008011WL017317
|
Devamma
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454685
|
|
Devamma
|
()
|
|
116
|
SHAHPUR
|
KN-15-008-011-001/2835
()
|
1515008011NRG23120720220973512
|
12/07/2022
|
Sudha
|
1515008011WL017318
|
Sudha
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454684
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
117
|
SHAHPUR
|
KN-30-008-011-001/3686
()
|
1515008011NRG23120720220973548
|
12/07/2022
|
Anitha
|
1515008011WL017318
|
Anitha
|
00652
|
PKGB0011145
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146454686
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240711
|
240711
|
|
|
|
|
|
|
|