|
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-15-008-011-001/3374
()
|
1515008011NRG23260420220059378
|
27/04/2022
|
Bhasanna
|
1515008011WL001220
|
Bhasanna
|
00415
|
SBIN0011279
|
1545
|
1545
|
Processed
|
06/05/2022
|
|
0925545486
|
|
MR BASANNA TIPPANNA KORAV
|
()
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/3374
()
|
1515008011NRG23260420220059379
|
27/04/2022
|
Tippanna
|
1515008011WL001220
|
Tippanna
|
00415
|
SBIN0011279
|
1545
|
1545
|
Processed
|
06/05/2022
|
|
0925545485
|
|
MR TIPPANNA BASANNA KORAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/128
()
|
1515008011NRG23260420220059229
|
27/04/2022
|
Tayanna
|
1515008011WL001220
|
Tayanna
|
00652
|
PKGB0011042
|
309
|
309
|
Processed
|
06/05/2022
|
|
0925545471
|
|
Tayanna
|
()
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/144
()
|
1515008011NRG23260420220059231
|
27/04/2022
|
Laxmi
|
1515008011WL001220
|
Laxmi
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
06/05/2022
|
|
0925545434
|
|
Laxmi
|
()
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/1469
()
|
1515008011NRG23260420220059232
|
27/04/2022
|
Nagamma
|
1515008011WL001220
|
Nagamma
|
00652
|
PKGB0011042
|
618
|
618
|
Processed
|
06/05/2022
|
|
0925545460
|
|
Nagamma
|
()
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/1779
()
|
1515008011NRG23260420220059234
|
27/04/2022
|
Paramanna
|
1515008011WL001220
|
Paramanna
|
00652
|
PKGB0011042
|
309
|
309
|
Processed
|
06/05/2022
|
|
0925545452
|
|
Paramanna
|
()
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/1973
()
|
1515008011NRG23260420220059238
|
27/04/2022
|
Mallamma
|
1515008011WL001220
|
Mallamma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
06/05/2022
|
|
0925545442
|
|
Mallamma
|
()
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/2173
()
|
1515008011NRG23260420220059240
|
27/04/2022
|
Mallappa
|
1515008011WL001220
|
Mallappa
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
06/05/2022
|
|
0925545435
|
|
Mallappa
|
()
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/2173
()
|
1515008011NRG23260420220059241
|
27/04/2022
|
Sayabanna
|
1515008011WL001220
|
Sayabanna
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
06/05/2022
|
|
0925545432
|
|
Sayabanna
|
()
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/2178
()
|
1515008011NRG23260420220059243
|
27/04/2022
|
Hanamanth
|
1515008011WL001220
|
Hanamanth
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
06/05/2022
|
|
0925545495
|
|
Hanamanth
|
()
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/2178
()
|
1515008011NRG23260420220059242
|
27/04/2022
|
Kavita
|
1515008011WL001220
|
Kavita
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
06/05/2022
|
|
0925545459
|
|
Kavita
|
()
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/2246
()
|
1515008011NRG23260420220059244
|
27/04/2022
|
Saroja
|
1515008011WL001220
|
Saroja
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
06/05/2022
|
|
0925545497
|
|
Saroja
|
()
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/2339
()
|
1515008011NRG23260420220059246
|
27/04/2022
|
Ningamma
|
1515008011WL001220
|
Ningamma
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
06/05/2022
|
|
0925545489
|
|
Ningamma
|
()
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/2339
()
|
1515008011NRG23260420220059245
|
27/04/2022
|
Siddappa
|
1515008011WL001220
|
Siddappa
|
00652
|
PKGB0011042
|
618
|
618
|
Processed
|
06/05/2022
|
|
0925545488
|
|
Siddappa
|
()
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/2340
()
|
1515008011NRG23260420220059247
|
27/04/2022
|
Laxmibi
|
1515008011WL001220
|
Laxmibi
|
00652
|
PKGB0011042
|
927
|
927
|
Processed
|
06/05/2022
|
|
0925545487
|
|
Laxmibi
|
()
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/2352
()
|
1515008011NRG23260420220059248
|
27/04/2022
|
Khanubayi
|
1515008011WL001220
|
Khanubayi
|
00652
|
PKGB0011042
|
927
|
927
|
Processed
|
06/05/2022
|
|
0925545491
|
|
Khanubayi
|
()
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/2374
()
|
1515008011NRG23260420220059249
|
27/04/2022
|
Shantamma
|
1515008011WL001220
|
Shantamma
|
00652
|
PKGB0011042
|
927
|
927
|
Processed
|
06/05/2022
|
|
0925545481
|
|
Shantamma
|
()
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/2397
()
|
1515008011NRG23260420220059250
|
27/04/2022
|
Laxmi
|
1515008011WL001220
|
Laxmi
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
06/05/2022
|
|
0925545457
|
|
Laxmi
|
()
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/2398
()
|
1515008011NRG23260420220059251
|
27/04/2022
|
Hanamanth
|
1515008011WL001220
|
Hanamanth
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
06/05/2022
|
|
0925545439
|
|
Hanamanth
|
()
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/2403
()
|
1515008011NRG23260420220059252
|
27/04/2022
|
Sarswati
|
1515008011WL001220
|
Sarswati
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
06/05/2022
|
|
0925545469
|
|
Sarswati
|
()
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/2414
()
|
1515008011NRG23260420220059253
|
27/04/2022
|
Ansubai
|
1515008011WL001220
|
Ansubai
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
06/05/2022
|
|
0925545496
|
|
Ansubai
|
()
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/2439
()
|
1515008011NRG23260420220059255
|
27/04/2022
|
Mahadevi
|
1515008011WL001220
|
Mahadevi
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
06/05/2022
|
|
0925545493
|
|
Mahadevi
|
()
|
|
23
|
SHAHPUR
|
KN-15-008-011-001/2439
()
|
1515008011NRG23260420220059254
|
27/04/2022
|
Sabanna
|
1515008011WL001220
|
Sabanna
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
06/05/2022
|
|
0925545494
|
|
Sabanna
|
()
|
|
24
|
SHAHPUR
|
KN-15-008-011-001/2462
()
|
1515008011NRG23260420220059256
|
27/04/2022
|
Manjunath
|
1515008011WL001220
|
Manjunath
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
06/05/2022
|
|
0925545430
|
|
Manjunath
|
()
|
|
25
|
SHAHPUR
|
KN-15-008-011-001/2490
()
|
1515008011NRG23260420220059261
|
27/04/2022
|
INDRABAI
|
1515008011WL001220
|
INDRABAI
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
06/05/2022
|
|
0925545474
|
|
INDRABAI
|
()
|
|
26
|
SHAHPUR
|
KN-15-008-011-001/2512
()
|
1515008011NRG23260420220059263
|
27/04/2022
|
Chandappa
|
1515008011WL001220
|
Chandappa
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
06/05/2022
|
|
0925545498
|
|
Chandappa
|
()
|
|
27
|
SHAHPUR
|
KN-15-008-011-001/2512
()
|
1515008011NRG23260420220059262
|
27/04/2022
|
Yallamma
|
1515008011WL001220
|
Yallamma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
06/05/2022
|
|
0925545426
|
|
Yallamma
|
()
|
|
28
|
SHAHPUR
|
KN-15-008-011-001/2518
()
|
1515008011NRG23260420220059265
|
27/04/2022
|
Laxmi
|
1515008011WL001220
|
Laxmi
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
06/05/2022
|
|
0925545424
|
|
Laxmi
|
()
|
|
29
|
SHAHPUR
|
KN-15-008-011-001/2518
()
|
1515008011NRG23260420220059264
|
27/04/2022
|
Yallappa
|
1515008011WL001220
|
Yallappa
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
06/05/2022
|
|
0925545425
|
|
Yallappa
|
()
|
|
30
|
SHAHPUR
|
KN-15-008-011-001/2520
()
|
1515008011NRG23260420220059266
|
27/04/2022
|
Hanamanth
|
1515008011WL001220
|
Hanamanth
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
06/05/2022
|
|
0925545441
|
|
Hanamanth
|
()
|
|
31
|
SHAHPUR
|
KN-15-008-011-001/2520
()
|
1515008011NRG23260420220059267
|
27/04/2022
|
Shekamma
|
1515008011WL001220
|
Shekamma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
06/05/2022
|
|
0925545490
|
|
Shekamma
|
()
|
|
32
|
SHAHPUR
|
KN-15-008-011-001/2714
()
|
1515008011NRG23260420220059288
|
27/04/2022
|
gangamma
|
1515008011WL001220
|
gangamma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
06/05/2022
|
|
0925545427
|
|
gangamma
|
()
|
|
33
|
SHAHPUR
|
KN-15-008-011-001/2714
()
|
1515008011NRG23260420220059289
|
27/04/2022
|
Sabamma
|
1515008011WL001220
|
Sabamma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
06/05/2022
|
|
0925545461
|
|
Sabamma
|
()
|
|
34
|
SHAHPUR
|
KN-15-008-011-001/2840
()
|
1515008011NRG23260420220059313
|
27/04/2022
|
Chandappa
|
1515008011WL001220
|
Chandappa
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
06/05/2022
|
|
0925545479
|
|
Chandappa
|
()
|
|
35
|
SHAHPUR
|
KN-15-008-011-001/2842
()
|
1515008011NRG23260420220059314
|
27/04/2022
|
Bhima
|
1515008011WL001220
|
Bhima
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
06/05/2022
|
|
0925545480
|
|
Bhima
|
()
|
|
36
|
SHAHPUR
|
KN-15-008-011-001/2952
()
|
1515008011NRG23260420220059329
|
27/04/2022
|
Shivamma
|
1515008011WL001220
|
Shivamma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
06/05/2022
|
|
0925545421
|
|
Shivamma
|
()
|
|
37
|
SHAHPUR
|
KN-15-008-011-001/2952
()
|
1515008011NRG23260420220059328
|
27/04/2022
|
Shivamma
|
1515008011WL001220
|
Shivamma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
06/05/2022
|
|
0925545420
|
|
Shivamma
|
()
|
|
38
|
SHAHPUR
|
KN-15-008-011-001/3073
()
|
1515008011NRG23260420220059333
|
27/04/2022
|
Mahanteesh
|
1515008011WL001220
|
Mahanteesh
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
06/05/2022
|
|
0925545433
|
|
Mahanteesh
|
()
|
|
39
|
SHAHPUR
|
KN-15-008-011-001/3074
()
|
1515008011NRG23260420220059334
|
27/04/2022
|
Renuka
|
1515008011WL001220
|
Renuka
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
06/05/2022
|
|
0925545467
|
|
Renuka
|
()
|
|
40
|
SHAHPUR
|
KN-15-008-011-001/3075
()
|
1515008011NRG23260420220059336
|
27/04/2022
|
Basamma
|
1515008011WL001220
|
Basamma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
06/05/2022
|
|
0925545478
|
|
Basamma
|
()
|
|
41
|
SHAHPUR
|
KN-15-008-011-001/3075
()
|
1515008011NRG23260420220059335
|
27/04/2022
|
Renuka
|
1515008011WL001220
|
Renuka
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
06/05/2022
|
|
0925545464
|
|
Renuka
|
()
|
|
42
|
SHAHPUR
|
KN-15-008-011-001/3076
()
|
1515008011NRG23260420220059337
|
27/04/2022
|
Basamma
|
1515008011WL001220
|
Basamma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
06/05/2022
|
|
0925545465
|
|
Basamma
|
()
|
|
43
|
SHAHPUR
|
KN-15-008-011-001/3077
()
|
1515008011NRG23260420220059338
|
27/04/2022
|
Gangamma
|
1515008011WL001220
|
Gangamma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
06/05/2022
|
|
0925545462
|
|
Gangamma
|
()
|
|
44
|
SHAHPUR
|
KN-15-008-011-001/3077
()
|
1515008011NRG23260420220059339
|
27/04/2022
|
Ningamma
|
1515008011WL001220
|
Ningamma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
06/05/2022
|
|
0925545466
|
|
Ningamma
|
()
|
|
45
|
SHAHPUR
|
KN-15-008-011-001/3087
()
|
1515008011NRG23260420220059343
|
27/04/2022
|
Nagamma
|
1515008011WL001220
|
Nagamma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
06/05/2022
|
|
0925545476
|
|
Nagamma
|
()
|
|
46
|
SHAHPUR
|
KN-15-008-011-001/3087
()
|
1515008011NRG23260420220059344
|
27/04/2022
|
Yallappa
|
1515008011WL001220
|
Yallappa
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
06/05/2022
|
|
0925545431
|
|
Yallappa
|
()
|
|
47
|
SHAHPUR
|
KN-15-008-011-001/3088
()
|
1515008011NRG23260420220059345
|
27/04/2022
|
Vijjamma
|
1515008011WL001220
|
Vijjamma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
06/05/2022
|
|
0925545429
|
|
Vijjamma
|
()
|
|
48
|
SHAHPUR
|
KN-15-008-011-001/3089
()
|
1515008011NRG23260420220059346
|
27/04/2022
|
Devamma
|
1515008011WL001220
|
Devamma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
06/05/2022
|
|
0925545437
|
|
Devamma
|
()
|
|
49
|
SHAHPUR
|
KN-15-008-011-001/3090
()
|
1515008011NRG23260420220059347
|
27/04/2022
|
Basamma
|
1515008011WL001220
|
Basamma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
06/05/2022
|
|
0925545456
|
|
Basamma
|
()
|
|
50
|
SHAHPUR
|
KN-15-008-011-001/3293
()
|
1515008011NRG23260420220059370
|
27/04/2022
|
Devindrappa
|
1515008011WL001220
|
Devindrappa
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
06/05/2022
|
|
0925545440
|
|
Devindrappa
|
()
|
|
51
|
SHAHPUR
|
KN-15-008-011-001/3293
()
|
1515008011NRG23260420220059369
|
27/04/2022
|
Shantamma
|
1515008011WL001220
|
Shantamma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
06/05/2022
|
|
0925545422
|
|
Shantamma
|
()
|
|
52
|
SHAHPUR
|
KN-15-008-011-001/3295
()
|
1515008011NRG23260420220059371
|
27/04/2022
|
Mallappa
|
1515008011WL001220
|
Mallappa
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
06/05/2022
|
|
0925545423
|
|
Mallappa
|
()
|
|
53
|
SHAHPUR
|
KN-15-008-011-001/3296
()
|
1515008011NRG23260420220059372
|
27/04/2022
|
Nagamma
|
1515008011WL001220
|
Nagamma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
06/05/2022
|
|
0925545468
|
|
Nagamma
|
()
|
|
54
|
SHAHPUR
|
KN-15-008-011-001/3297
()
|
1515008011NRG23260420220059373
|
27/04/2022
|
Mallamma
|
1515008011WL001220
|
Mallamma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
06/05/2022
|
|
0925545448
|
|
Mallamma
|
()
|
|
55
|
SHAHPUR
|
KN-15-008-011-001/3298
()
|
1515008011NRG23260420220059374
|
27/04/2022
|
Eshamma
|
1515008011WL001220
|
Eshamma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
06/05/2022
|
|
0925545477
|
|
Eshamma
|
()
|
|
56
|
SHAHPUR
|
KN-15-008-011-001/3373
()
|
1515008011NRG23260420220059377
|
27/04/2022
|
Hulagamma
|
1515008011WL001220
|
Hulagamma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
06/05/2022
|
|
0925545444
|
|
Hulagamma
|
()
|
|
57
|
SHAHPUR
|
KN-15-008-011-001/3373
()
|
1515008011NRG23260420220059376
|
27/04/2022
|
Laxmana
|
1515008011WL001220
|
Laxmana
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
06/05/2022
|
|
0925545428
|
|
Laxmana
|
()
|
|
58
|
SHAHPUR
|
KN-15-008-011-001/3373
()
|
1515008011NRG23260420220059375
|
27/04/2022
|
Yallamma
|
1515008011WL001220
|
Yallamma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
06/05/2022
|
|
0925545470
|
|
Yallamma
|
()
|
|
59
|
SHAHPUR
|
KN-15-008-011-001/3375
()
|
1515008011NRG23260420220059381
|
27/04/2022
|
Ramesh
|
1515008011WL001220
|
Ramesh
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
06/05/2022
|
|
0925545472
|
|
Ramesh
|
()
|
|
60
|
SHAHPUR
|
KN-15-008-011-001/3375
()
|
1515008011NRG23260420220059380
|
27/04/2022
|
Umadevi
|
1515008011WL001220
|
Umadevi
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
06/05/2022
|
|
0925545463
|
|
Umadevi
|
()
|
|
61
|
SHAHPUR
|
KN-15-008-011-001/3376
()
|
1515008011NRG23260420220059382
|
27/04/2022
|
Mahananda
|
1515008011WL001220
|
Mahananda
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
06/05/2022
|
|
0925545475
|
|
Mahananda
|
()
|
|
62
|
SHAHPUR
|
KN-15-008-011-001/3377
()
|
1515008011NRG23260420220059383
|
27/04/2022
|
Geeta
|
1515008011WL001220
|
Geeta
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
06/05/2022
|
|
0925545451
|
|
Geeta
|
()
|
|
63
|
SHAHPUR
|
KN-15-008-011-001/3377
()
|
1515008011NRG23260420220059384
|
27/04/2022
|
Yallappa
|
1515008011WL001220
|
Yallappa
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
06/05/2022
|
|
0925545450
|
|
Yallappa
|
()
|
|
64
|
SHAHPUR
|
KN-15-008-011-001/3378
()
|
1515008011NRG23260420220059385
|
27/04/2022
|
Laxmi
|
1515008011WL001220
|
Laxmi
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
06/05/2022
|
|
0925545453
|
|
Laxmi
|
()
|
|
65
|
SHAHPUR
|
KN-15-008-011-001/3378
()
|
1515008011NRG23260420220059386
|
27/04/2022
|
Manayya
|
1515008011WL001220
|
Manayya
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
06/05/2022
|
|
0925545445
|
|
Manayya
|
()
|
|
66
|
SHAHPUR
|
KN-15-008-011-001/3379
()
|
1515008011NRG23260420220059388
|
27/04/2022
|
Bhimashankar
|
1515008011WL001220
|
Bhimashankar
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
06/05/2022
|
|
0925545449
|
|
Bhimashankar
|
()
|
|
67
|
SHAHPUR
|
KN-15-008-011-001/3379
()
|
1515008011NRG23260420220059387
|
27/04/2022
|
Mananda
|
1515008011WL001220
|
Mananda
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
06/05/2022
|
|
0925545446
|
|
Mananda
|
()
|
|
68
|
SHAHPUR
|
KN-15-008-011-001/3380
()
|
1515008011NRG23260420220059389
|
27/04/2022
|
Yallamma
|
1515008011WL001220
|
Yallamma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
06/05/2022
|
|
0925545482
|
|
Yallamma
|
()
|
|
69
|
SHAHPUR
|
KN-15-008-011-001/3381
()
|
1515008011NRG23260420220059390
|
27/04/2022
|
Chandramma
|
1515008011WL001220
|
Chandramma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
06/05/2022
|
|
0925545454
|
|
Chandramma
|
()
|
|
70
|
SHAHPUR
|
KN-15-008-011-001/3383
()
|
1515008011NRG23260420220059391
|
27/04/2022
|
Hulagamma
|
1515008011WL001220
|
Hulagamma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
06/05/2022
|
|
0925545447
|
|
Hulagamma
|
()
|
|
71
|
SHAHPUR
|
KN-15-008-011-001/3383
()
|
1515008011NRG23260420220059392
|
27/04/2022
|
Mahantesh
|
1515008011WL001220
|
Mahantesh
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
06/05/2022
|
|
0925545492
|
|
Mahantesh
|
()
|
|
72
|
SHAHPUR
|
KN-15-008-011-001/3383
()
|
1515008011NRG23260420220059393
|
27/04/2022
|
Raghavendra
|
1515008011WL001220
|
Raghavendra
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
06/05/2022
|
|
0925545455
|
|
Raghavendra
|
()
|
|
73
|
SHAHPUR
|
KN-15-008-011-001/3536
()
|
1515008011NRG23260420220059395
|
27/04/2022
|
Hanamanth
|
1515008011WL001220
|
Hanamanth
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
06/05/2022
|
|
0925545483
|
|
Hanamanth
|
()
|
|
74
|
SHAHPUR
|
KN-15-008-011-001/3536
()
|
1515008011NRG23260420220059394
|
27/04/2022
|
Sabamma
|
1515008011WL001220
|
Sabamma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
06/05/2022
|
|
0925545438
|
|
Sabamma
|
()
|
|
75
|
SHAHPUR
|
KN-15-008-011-001/3537
()
|
1515008011NRG23260420220059397
|
27/04/2022
|
Bhimraya
|
1515008011WL001220
|
Bhimraya
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
06/05/2022
|
|
0925545458
|
|
Bhimraya
|
()
|
|
76
|
SHAHPUR
|
KN-15-008-011-001/3537
()
|
1515008011NRG23260420220059398
|
27/04/2022
|
Mallamma
|
1515008011WL001220
|
Mallamma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
06/05/2022
|
|
0925545443
|
|
Mallamma
|
()
|
|
77
|
SHAHPUR
|
KN-15-008-011-001/3537
()
|
1515008011NRG23260420220059396
|
27/04/2022
|
Maremma
|
1515008011WL001220
|
Maremma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
06/05/2022
|
|
0925545484
|
|
Maremma
|
()
|
|
78
|
SHAHPUR
|
KN-15-008-011-001/3538
()
|
1515008011NRG23260420220059399
|
27/04/2022
|
Mahantesh
|
1515008011WL001220
|
Mahantesh
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
06/05/2022
|
|
0925545436
|
|
Mahantesh
|
()
|
|
79
|
SHAHPUR
|
KN-15-008-011-001/3540
()
|
1515008011NRG23260420220059400
|
27/04/2022
|
Mahantesh
|
1515008011WL001220
|
Mahantesh
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
06/05/2022
|
|
0925545473
|
|
Mahantesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110622
|
110622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113712
|
113712
|
|
|
|
|
|
|
|