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-15-008-011-001/3707 ()
|
1515008011NRG23211120221451290
|
21/11/2022
|
Naziya Begum
|
1515008011WL039386
|
Naziya Begum
|
00078
|
CNRB0000569
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676316419
|
|
Naziya Begum
|
()
|
2
|
SHAHPUR
|
KN-15-008-011-001/3909 ()
|
1515008011NRG23211120221451302
|
21/11/2022
|
ADULRAJAK
|
1515008011WL039386
|
ADULRAJAK
|
00078
|
CNRB0000569
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676316418
|
|
ADULRAJAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/1694 ()
|
1515008011NRG23211120221451150
|
21/11/2022
|
Dasatagir Basha
|
1515008011WL039382
|
Dasatagir Basha
|
00225
|
KARB0000727
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676316422
|
|
Dasatagir Basha
|
()
|
4
|
SHAHPUR
|
KN-15-008-011-001/2865 ()
|
1515008011NRG23211120221451275
|
21/11/2022
|
Malamma
|
1515008011WL039386
|
Malamma
|
00225
|
KARB0000727
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676316421
|
|
Malamma
|
()
|
5
|
SHAHPUR
|
KN-15-008-011-001/3622 ()
|
1515008011NRG23211120221451167
|
21/11/2022
|
Devindrappa
|
1515008011WL039382
|
Devindrappa
|
00225
|
KARB0000727
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676316420
|
|
Devindrappa
|
()
|
6
|
SHAHPUR
|
KN-30-008-011-001/3684 ()
|
1515008011NRG23211120221451120
|
21/11/2022
|
Basalingamma
|
1515008011WL039379
|
Basalingamma
|
00225
|
KARB0000727
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676316423
|
|
Basalingamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/2233 ()
|
1515008011NRG23211120221451256
|
21/11/2022
|
Md Arif
|
1515008011WL039386
|
Md Arif
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676316516
|
|
MR MDARIF
|
()
|
8
|
SHAHPUR
|
KN-15-008-011-001/2474 ()
|
1515008011NRG23211120221451156
|
21/11/2022
|
Nabi lal
|
1515008011WL039382
|
Nabi lal
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676316517
|
|
MR NABILAL HABIBSAB DOMANNI
|
()
|
9
|
SHAHPUR
|
KN-15-008-011-001/3707 ()
|
1515008011NRG23211120221451291
|
21/11/2022
|
Mohammad Haneef
|
1515008011WL039386
|
Mohammad Haneef
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676316515
|
|
MR MOHAMMAD HANEEF
|
()
|
10
|
SHAHPUR
|
KN-15-008-011-001/6030 ()
|
1515008011NRG23211120221451102
|
21/11/2022
|
Mhantesh
|
1515008011WL039379
|
Mhantesh
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676316518
|
|
MR MAHANTESH NULL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/1683 ()
|
1515008011NRG23211120221451079
|
21/11/2022
|
Muttamma
|
1515008011WL039379
|
Muttamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676316465
|
|
Muttamma
|
()
|
12
|
SHAHPUR
|
KN-15-008-011-001/1683 ()
|
1515008011NRG23211120221451078
|
21/11/2022
|
Nagaraja
|
1515008011WL039379
|
Nagaraja
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676316484
|
|
Nagaraja
|
()
|
13
|
SHAHPUR
|
KN-15-008-011-001/1684 ()
|
1515008011NRG23211120221451081
|
21/11/2022
|
Renuka
|
1515008011WL039379
|
Renuka
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676316487
|
|
Renuka
|
()
|
14
|
SHAHPUR
|
KN-15-008-011-001/1684 ()
|
1515008011NRG23211120221451080
|
21/11/2022
|
Sahebagoud
|
1515008011WL039379
|
Sahebagoud
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676316499
|
|
Sahebagoud
|
()
|
15
|
SHAHPUR
|
KN-15-008-011-001/1694 ()
|
1515008011NRG23211120221451149
|
21/11/2022
|
jalal bee
|
1515008011WL039382
|
jalal bee
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676316434
|
|
jalal bee
|
()
|
16
|
SHAHPUR
|
KN-15-008-011-001/1995 ()
|
1515008011NRG23211120221451151
|
21/11/2022
|
Munnamma
|
1515008011WL039382
|
Munnamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676316471
|
|
Munnamma
|
()
|
17
|
SHAHPUR
|
KN-15-008-011-001/2059 ()
|
1515008011NRG23211120221451082
|
21/11/2022
|
Chandamma
|
1515008011WL039379
|
Chandamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676316479
|
|
Chandamma
|
()
|
18
|
SHAHPUR
|
KN-15-008-011-001/2059 ()
|
1515008011NRG23211120221451083
|
21/11/2022
|
Mareppa
|
1515008011WL039379
|
Mareppa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676316429
|
|
Mareppa
|
()
|
19
|
SHAHPUR
|
KN-15-008-011-001/2184 ()
|
1515008011NRG23211120221451153
|
21/11/2022
|
Mohamad Rafi
|
1515008011WL039382
|
Mohamad Rafi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676316426
|
|
Mohamad Rafi
|
()
|
20
|
SHAHPUR
|
KN-15-008-011-001/2184 ()
|
1515008011NRG23211120221451152
|
21/11/2022
|
Naheed
|
1515008011WL039382
|
Naheed
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676316509
|
|
Naheed
|
()
|
21
|
SHAHPUR
|
KN-15-008-011-001/2241 ()
|
1515008011NRG23211120221451261
|
21/11/2022
|
Anvar pasha
|
1515008011WL039386
|
Anvar pasha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676316485
|
|
Anvar pasha
|
()
|
22
|
SHAHPUR
|
KN-15-008-011-001/2433 ()
|
1515008011NRG23211120221451154
|
21/11/2022
|
Munnibegum
|
1515008011WL039382
|
Munnibegum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676316435
|
|
Munnibegum
|
()
|
23
|
SHAHPUR
|
KN-15-008-011-001/2459 ()
|
1515008011NRG23211120221451266
|
21/11/2022
|
Gousamainoddin
|
1515008011WL039386
|
Gousamainoddin
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676316432
|
|
Gousamainoddin
|
()
|
24
|
SHAHPUR
|
KN-15-008-011-001/2465 ()
|
1515008011NRG23211120221451085
|
21/11/2022
|
Laxmi
|
1515008011WL039379
|
Laxmi
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
26/11/2022
|
|
6676316436
|
|
Laxmi
|
()
|
25
|
SHAHPUR
|
KN-15-008-011-001/2469 ()
|
1515008011NRG23211120221451155
|
21/11/2022
|
Basalingappa
|
1515008011WL039382
|
Basalingappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676316458
|
|
Basalingappa
|
()
|
26
|
SHAHPUR
|
KN-15-008-011-001/2566 ()
|
1515008011NRG23211120221451267
|
21/11/2022
|
Rujuvana Begum
|
1515008011WL039386
|
Rujuvana Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676316447
|
|
Rujuvana Begum
|
()
|
27
|
SHAHPUR
|
KN-15-008-011-001/2645 ()
|
1515008011NRG23211120221451157
|
21/11/2022
|
Ningappa
|
1515008011WL039382
|
Ningappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676316492
|
|
Ningappa
|
()
|
28
|
SHAHPUR
|
KN-15-008-011-001/2652 ()
|
1515008011NRG23211120221451087
|
21/11/2022
|
Mahantappa
|
1515008011WL039379
|
Mahantappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676316473
|
|
Mahantappa
|
()
|
29
|
SHAHPUR
|
KN-15-008-011-001/2652 ()
|
1515008011NRG23211120221451088
|
21/11/2022
|
Mounesh
|
1515008011WL039379
|
Mounesh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676316501
|
|
Mounesh
|
()
|
30
|
SHAHPUR
|
KN-15-008-011-001/2652 ()
|
1515008011NRG23211120221451086
|
21/11/2022
|
Shridevi
|
1515008011WL039379
|
Shridevi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676316461
|
|
Shridevi
|
()
|
31
|
SHAHPUR
|
KN-15-008-011-001/2653 ()
|
1515008011NRG23211120221451158
|
21/11/2022
|
Vishwa
|
1515008011WL039382
|
Vishwa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676316455
|
|
Vishwa
|
()
|
32
|
SHAHPUR
|
KN-15-008-011-001/2759 ()
|
1515008011NRG23211120221451272
|
21/11/2022
|
Abdul gani
|
1515008011WL039386
|
Abdul gani
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676316430
|
|
Abdul gani
|
()
|
33
|
SHAHPUR
|
KN-15-008-011-001/2759 ()
|
1515008011NRG23211120221451271
|
21/11/2022
|
Jalala Bi
|
1515008011WL039386
|
Jalala Bi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676316446
|
|
Jalala Bi
|
()
|
34
|
SHAHPUR
|
KN-15-008-011-001/2789 ()
|
1515008011NRG23211120221451273
|
21/11/2022
|
Begum
|
1515008011WL039386
|
Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676316481
|
|
Begum
|
()
|
35
|
SHAHPUR
|
KN-15-008-011-001/2789 ()
|
1515008011NRG23211120221451274
|
21/11/2022
|
Khaja Hussin
|
1515008011WL039386
|
Khaja Hussin
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676316460
|
|
Khaja Hussin
|
()
|
36
|
SHAHPUR
|
KN-15-008-011-001/2817 ()
|
1515008011NRG23211120221451159
|
21/11/2022
|
Mallikarjun
|
1515008011WL039382
|
Mallikarjun
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676316444
|
|
Mallikarjun
|
()
|
37
|
SHAHPUR
|
KN-15-008-011-001/2877 ()
|
1515008011NRG23211120221451276
|
21/11/2022
|
Manavva
|
1515008011WL039386
|
Manavva
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676316493
|
|
Manavva
|
()
|
38
|
SHAHPUR
|
KN-15-008-011-001/2935 ()
|
1515008011NRG23211120221451160
|
21/11/2022
|
Farooq Anwar
|
1515008011WL039382
|
Farooq Anwar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676316441
|
|
Farooq Anwar
|
()
|
39
|
SHAHPUR
|
KN-15-008-011-001/2937 ()
|
1515008011NRG23211120221451161
|
21/11/2022
|
Mahiboobi
|
1515008011WL039382
|
Mahiboobi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676316457
|
|
Mahiboobi
|
()
|
40
|
SHAHPUR
|
KN-15-008-011-001/3326 ()
|
1515008011NRG23211120221451279
|
21/11/2022
|
Akkamma
|
1515008011WL039386
|
Akkamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676316482
|
|
Akkamma
|
()
|
41
|
SHAHPUR
|
KN-15-008-011-001/3326 ()
|
1515008011NRG23211120221451278
|
21/11/2022
|
Kavita
|
1515008011WL039386
|
Kavita
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676316503
|
|
Kavita
|
()
|
42
|
SHAHPUR
|
KN-15-008-011-001/3418 ()
|
1515008011NRG23211120221451163
|
21/11/2022
|
Kasimbi
|
1515008011WL039382
|
Kasimbi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676316456
|
|
Kasimbi
|
()
|
43
|
SHAHPUR
|
KN-15-008-011-001/3418 ()
|
1515008011NRG23211120221451164
|
21/11/2022
|
Rasulabi
|
1515008011WL039382
|
Rasulabi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676316470
|
|
Rasulabi
|
()
|
44
|
SHAHPUR
|
KN-15-008-011-001/3430 ()
|
1515008011NRG23211120221451165
|
21/11/2022
|
Bhimaraya
|
1515008011WL039382
|
Bhimaraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676316451
|
|
Bhimaraya
|
()
|
45
|
SHAHPUR
|
KN-15-008-011-001/3440 ()
|
1515008011NRG23211120221451281
|
21/11/2022
|
Kasimsab
|
1515008011WL039386
|
Kasimsab
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676316433
|
|
Kasimsab
|
()
|
46
|
SHAHPUR
|
KN-15-008-011-001/3440 ()
|
1515008011NRG23211120221451280
|
21/11/2022
|
munira Begum
|
1515008011WL039386
|
munira Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676316502
|
|
munira Begum
|
()
|
47
|
SHAHPUR
|
KN-15-008-011-001/3446 ()
|
1515008011NRG23211120221451282
|
21/11/2022
|
Chandbee
|
1515008011WL039386
|
Chandbee
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676316496
|
|
Chandbee
|
()
|
48
|
SHAHPUR
|
KN-15-008-011-001/3449 ()
|
1515008011NRG23211120221451283
|
21/11/2022
|
Shilaroddin
|
1515008011WL039386
|
Shilaroddin
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676316440
|
|
Shilaroddin
|
()
|
49
|
SHAHPUR
|
KN-15-008-011-001/3497 ()
|
1515008011NRG23211120221451090
|
21/11/2022
|
Rayappa
|
1515008011WL039379
|
Rayappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676316507
|
|
Rayappa
|
()
|
50
|
SHAHPUR
|
KN-15-008-011-001/3497 ()
|
1515008011NRG23211120221451089
|
21/11/2022
|
Sabamma
|
1515008011WL039379
|
Sabamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676316443
|
|
Sabamma
|
()
|
51
|
SHAHPUR
|
KN-15-008-011-001/3622 ()
|
1515008011NRG23211120221451166
|
21/11/2022
|
Sharadha
|
1515008011WL039382
|
Sharadha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676316475
|
|
Sharadha
|
()
|
52
|
SHAHPUR
|
KN-15-008-011-001/3787 ()
|
1515008011NRG23211120221451091
|
21/11/2022
|
Bhimaray
|
1515008011WL039379
|
Bhimaray
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676316438
|
|
Bhimaray
|
()
|
53
|
SHAHPUR
|
KN-15-008-011-001/3787 ()
|
1515008011NRG23211120221451093
|
21/11/2022
|
Malingaray
|
1515008011WL039379
|
Malingaray
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676316462
|
|
Malingaray
|
()
|
54
|
SHAHPUR
|
KN-15-008-011-001/3787 ()
|
1515008011NRG23211120221451092
|
21/11/2022
|
Shekanna
|
1515008011WL039379
|
Shekanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676316437
|
|
Shekanna
|
()
|
55
|
SHAHPUR
|
KN-15-008-011-001/3790 ()
|
1515008011NRG23211120221451168
|
21/11/2022
|
Khaja saifan
|
1515008011WL039382
|
Khaja saifan
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676316513
|
|
Khaja saifan
|
()
|
56
|
SHAHPUR
|
KN-15-008-011-001/3793 ()
|
1515008011NRG23211120221451169
|
21/11/2022
|
Safiya Begum
|
1515008011WL039382
|
Safiya Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676316472
|
|
Safiya Begum
|
()
|
57
|
SHAHPUR
|
KN-15-008-011-001/3907 ()
|
1515008011NRG23211120221451299
|
21/11/2022
|
Faimuda begum
|
1515008011WL039386
|
Faimuda begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676316431
|
|
Faimuda begum
|
()
|
58
|
SHAHPUR
|
KN-15-008-011-001/3907 ()
|
1515008011NRG23211120221451298
|
21/11/2022
|
Mahamda dastagir
|
1515008011WL039386
|
Mahamda dastagir
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676316425
|
|
Mahamda dastagir
|
()
|
59
|
SHAHPUR
|
KN-15-008-011-001/3908 ()
|
1515008011NRG23211120221451300
|
21/11/2022
|
mahmad jilani
|
1515008011WL039386
|
mahmad jilani
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676316424
|
|
mahmad jilani
|
()
|
60
|
SHAHPUR
|
KN-15-008-011-001/3908 ()
|
1515008011NRG23211120221451301
|
21/11/2022
|
pharina begum
|
1515008011WL039386
|
pharina begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676316486
|
|
pharina begum
|
()
|
61
|
SHAHPUR
|
KN-15-008-011-001/3963-A ()
|
1515008011NRG23211120221451304
|
21/11/2022
|
Chandapasha
|
1515008011WL039386
|
Chandapasha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676316445
|
|
Chandapasha
|
()
|
62
|
SHAHPUR
|
KN-15-008-011-001/3963-A ()
|
1515008011NRG23211120221451303
|
21/11/2022
|
Fareeda Begum
|
1515008011WL039386
|
Fareeda Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676316508
|
|
Fareeda Begum
|
()
|
63
|
SHAHPUR
|
KN-15-008-011-001/3963-A ()
|
1515008011NRG23211120221451305
|
21/11/2022
|
Imamabibegum
|
1515008011WL039386
|
Imamabibegum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676316448
|
|
Imamabibegum
|
()
|
64
|
SHAHPUR
|
KN-15-008-011-001/3968 ()
|
1515008011NRG23211120221451306
|
21/11/2022
|
Malappa
|
1515008011WL039386
|
Malappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676316477
|
|
Malappa
|
()
|
65
|
SHAHPUR
|
KN-15-008-011-001/3978 ()
|
1515008011NRG23211120221451308
|
21/11/2022
|
Bhimaraya
|
1515008011WL039386
|
Bhimaraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676316510
|
|
Bhimaraya
|
()
|
66
|
SHAHPUR
|
KN-15-008-011-001/3978 ()
|
1515008011NRG23211120221451307
|
21/11/2022
|
Sangeeta
|
1515008011WL039386
|
Sangeeta
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676316494
|
|
Sangeeta
|
()
|
67
|
SHAHPUR
|
KN-15-008-011-001/3980 ()
|
1515008011NRG23211120221451309
|
21/11/2022
|
Muskan Begum
|
1515008011WL039386
|
Muskan Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676316514
|
|
Muskan Begum
|
()
|
68
|
SHAHPUR
|
KN-15-008-011-001/3980 ()
|
1515008011NRG23211120221451310
|
21/11/2022
|
Yonus
|
1515008011WL039386
|
Yonus
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676316442
|
|
Yonus
|
()
|
69
|
SHAHPUR
|
KN-15-008-011-001/4000 ()
|
1515008011NRG23211120221451095
|
21/11/2022
|
Bhimaraya
|
1515008011WL039379
|
Bhimaraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676316452
|
|
Bhimaraya
|
()
|
70
|
SHAHPUR
|
KN-15-008-011-001/4000 ()
|
1515008011NRG23211120221451094
|
21/11/2022
|
Shantamma
|
1515008011WL039379
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676316464
|
|
Shantamma
|
()
|
71
|
SHAHPUR
|
KN-15-008-011-001/4001 ()
|
1515008011NRG23211120221451096
|
21/11/2022
|
Bhimabai
|
1515008011WL039379
|
Bhimabai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676316469
|
|
Bhimabai
|
()
|
72
|
SHAHPUR
|
KN-15-008-011-001/4001 ()
|
1515008011NRG23211120221451097
|
21/11/2022
|
Parushurama
|
1515008011WL039379
|
Parushurama
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676316466
|
|
Parushurama
|
()
|
73
|
SHAHPUR
|
KN-15-008-011-001/4002 ()
|
1515008011NRG23211120221451098
|
21/11/2022
|
Basamma
|
1515008011WL039379
|
Basamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676316463
|
|
Basamma
|
()
|
74
|
SHAHPUR
|
KN-15-008-011-001/4002 ()
|
1515008011NRG23211120221451099
|
21/11/2022
|
Chandrashekhar
|
1515008011WL039379
|
Chandrashekhar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676316483
|
|
Chandrashekhar
|
()
|
75
|
SHAHPUR
|
KN-15-008-011-001/4045 ()
|
1515008011NRG23211120221451313
|
21/11/2022
|
Ambika
|
1515008011WL039386
|
Ambika
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
26/11/2022
|
|
6676316497
|
|
Ambika
|
()
|
76
|
SHAHPUR
|
KN-15-008-011-001/4045 ()
|
1515008011NRG23211120221451312
|
21/11/2022
|
Bhimarayya
|
1515008011WL039386
|
Bhimarayya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676316453
|
|
Bhimarayya
|
()
|
77
|
SHAHPUR
|
KN-15-008-011-001/4045 ()
|
1515008011NRG23211120221451311
|
21/11/2022
|
Kamalamma
|
1515008011WL039386
|
Kamalamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676316454
|
|
Kamalamma
|
()
|
78
|
SHAHPUR
|
KN-15-008-011-001/6023 ()
|
1515008011NRG23211120221451101
|
21/11/2022
|
Ishawarppa
|
1515008011WL039379
|
Ishawarppa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676316459
|
|
Ishawarppa
|
()
|
79
|
SHAHPUR
|
KN-15-008-011-001/6023 ()
|
1515008011NRG23211120221451100
|
21/11/2022
|
Shivann
|
1515008011WL039379
|
Shivann
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676316506
|
|
Shivann
|
()
|
80
|
SHAHPUR
|
KN-15-008-011-001/6030 ()
|
1515008011NRG23211120221451103
|
21/11/2022
|
Parvati
|
1515008011WL039379
|
Parvati
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676316474
|
|
Parvati
|
()
|
81
|
SHAHPUR
|
KN-15-008-011-001/6031 ()
|
1515008011NRG23211120221451104
|
21/11/2022
|
Bhimaraya
|
1515008011WL039379
|
Bhimaraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676316505
|
|
Bhimaraya
|
()
|
82
|
SHAHPUR
|
KN-15-008-011-001/6031 ()
|
1515008011NRG23211120221451105
|
21/11/2022
|
Devamma
|
1515008011WL039379
|
Devamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676316489
|
|
Devamma
|
()
|
83
|
SHAHPUR
|
KN-15-008-011-001/6032 ()
|
1515008011NRG23211120221451106
|
21/11/2022
|
Mhantesh
|
1515008011WL039379
|
Mhantesh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676316512
|
|
Mhantesh
|
()
|
84
|
SHAHPUR
|
KN-15-008-011-001/6032 ()
|
1515008011NRG23211120221451107
|
21/11/2022
|
Shivanna
|
1515008011WL039379
|
Shivanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676316511
|
|
Shivanna
|
()
|
85
|
SHAHPUR
|
KN-15-008-011-001/6033 ()
|
1515008011NRG23211120221451108
|
21/11/2022
|
Nirmal
|
1515008011WL039379
|
Nirmal
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676316504
|
|
Nirmal
|
()
|
86
|
SHAHPUR
|
KN-15-008-011-001/607 ()
|
1515008011NRG23211120221451177
|
21/11/2022
|
Mahiboob Bee
|
1515008011WL039382
|
Mahiboob Bee
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676316478
|
|
Mahiboob Bee
|
()
|
87
|
SHAHPUR
|
KN-15-008-011-001/607 ()
|
1515008011NRG23211120221451176
|
21/11/2022
|
Sanna Hushenisab
|
1515008011WL039382
|
Sanna Hushenisab
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676316427
|
|
Sanna Hushenisab
|
()
|
88
|
SHAHPUR
|
KN-15-008-011-001/648 ()
|
1515008011NRG23211120221451317
|
21/11/2022
|
husen bee
|
1515008011WL039386
|
husen bee
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676316428
|
|
husen bee
|
()
|
89
|
SHAHPUR
|
KN-15-008-011-001/777 ()
|
1515008011NRG23211120221451110
|
21/11/2022
|
Malkappa
|
1515008011WL039379
|
Malkappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676316491
|
|
Malkappa
|
()
|
90
|
SHAHPUR
|
KN-15-008-011-002/121 ()
|
1515008011NRG23211120221451179
|
21/11/2022
|
Nilamma
|
1515008011WL039382
|
Nilamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676316468
|
|
Nilamma
|
()
|
91
|
SHAHPUR
|
KN-15-008-011-002/1770 ()
|
1515008011NRG23211120221451183
|
21/11/2022
|
Shivaraj
|
1515008011WL039382
|
Shivaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676316500
|
|
Shivaraj
|
()
|
92
|
SHAHPUR
|
KN-15-008-011-002/1795 ()
|
1515008011NRG23211120221451188
|
21/11/2022
|
Bheemaraya
|
1515008011WL039382
|
Bheemaraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676316467
|
|
Bheemaraya
|
()
|
93
|
SHAHPUR
|
KN-15-008-011-002/1795 ()
|
1515008011NRG23211120221451187
|
21/11/2022
|
Sangamma
|
1515008011WL039382
|
Sangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676316480
|
|
Sangamma
|
()
|
94
|
SHAHPUR
|
KN-15-008-011-002/222 ()
|
1515008011NRG23211120221451196
|
21/11/2022
|
Renuka
|
1515008011WL039382
|
Renuka
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676316476
|
|
Renuka
|
()
|
95
|
SHAHPUR
|
KN-15-008-011-002/223 ()
|
1515008011NRG23211120221451197
|
21/11/2022
|
Basavaraj
|
1515008011WL039382
|
Basavaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676316449
|
|
Basavaraj
|
()
|
96
|
SHAHPUR
|
KN-15-008-011-002/225 ()
|
1515008011NRG23211120221451200
|
21/11/2022
|
Ashvini
|
1515008011WL039382
|
Ashvini
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676316439
|
|
Ashvini
|
()
|
97
|
SHAHPUR
|
KN-15-008-011-002/225 ()
|
1515008011NRG23211120221451199
|
21/11/2022
|
Shivaraj
|
1515008011WL039382
|
Shivaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676316450
|
|
Shivaraj
|
()
|
98
|
SHAHPUR
|
KN-15-008-011-002/227 ()
|
1515008011NRG23211120221451204
|
21/11/2022
|
Bhimaray
|
1515008011WL039382
|
Bhimaray
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676316495
|
|
Bhimaray
|
()
|
99
|
SHAHPUR
|
KN-15-008-011-002/227 ()
|
1515008011NRG23211120221451203
|
21/11/2022
|
Mallamma
|
1515008011WL039382
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676316488
|
|
Mallamma
|
()
|
100
|
SHAHPUR
|
KN-15-008-011-002/228 ()
|
1515008011NRG23211120221451205
|
21/11/2022
|
Devamma
|
1515008011WL039382
|
Devamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676316490
|
|
Devamma
|
()
|
101
|
SHAHPUR
|
KN-30-008-011-001/3684 ()
|
1515008011NRG23211120221451121
|
21/11/2022
|
Mallappa
|
1515008011WL039379
|
Mallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676316498
|
|
Mallappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194979
|
194979
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216609
|
216609
|
|
|
|
|
|
|
|