|
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-15-008-011-001/2228
()
|
1515008011NRG23211120221450640
|
21/11/2022
|
Abdul Gani
|
1515008011WL039365
|
Abdul Gani
|
00078
|
CNRB0003844
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676318796
|
|
Abdul Gani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/3973
()
|
1515008011NRG23211120221450879
|
21/11/2022
|
Abdul Gapoor
|
1515008011WL039372
|
Abdul Gapoor
|
00078
|
CNRB0011315
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676318797
|
|
Abdul Gapoor
|
()
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/3973
()
|
1515008011NRG23211120221450878
|
21/11/2022
|
Chandabee
|
1515008011WL039372
|
Chandabee
|
00078
|
CNRB0011315
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676318798
|
|
Chandabee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/1214
()
|
1515008011NRG23211120221450630
|
21/11/2022
|
bijan bee
|
1515008011WL039365
|
bijan bee
|
00225
|
KARB0000727
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676318799
|
|
bijan bee
|
()
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/2537
()
|
1515008011NRG23211120221450650
|
21/11/2022
|
Shainaza begum
|
1515008011WL039365
|
Shainaza begum
|
00225
|
KARB0000727
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676318801
|
|
Shainaza begum
|
()
|
|
6
|
SHAHPUR
|
KN-15-008-011-002/1828
()
|
1515008011NRG23211120221450963
|
21/11/2022
|
Parvati
|
1515008011WL039374
|
Parvati
|
00225
|
KARB0000727
|
1854
|
1854
|
Processed
|
26/11/2022
|
|
6676318800
|
|
Parvati
|
()
|
|
7
|
SHAHPUR
|
KN-15-008-011-002/1832
()
|
1515008011NRG23211120221450968
|
21/11/2022
|
chandrashekhar
|
1515008011WL039374
|
chandrashekhar
|
00225
|
KARB0000727
|
1854
|
1854
|
Processed
|
26/11/2022
|
|
6676318802
|
|
chandrashekhar
|
()
|
|
8
|
SHAHPUR
|
KN-15-008-011-002/2238
()
|
1515008011NRG23211120221450901
|
21/11/2022
|
Ninbanna
|
1515008011WL039372
|
Ninbanna
|
00225
|
KARB0000727
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676318803
|
|
Ninbanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10197
|
10197
|
|
|
|
|
|
|
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/3437
()
|
1515008011NRG23211120221450866
|
21/11/2022
|
Neelamma
|
1515008011WL039372
|
Neelamma
|
00415
|
SBIN0005979
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676318791
|
|
MISS NILAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/3315
()
|
1515008011NRG23211120221450862
|
21/11/2022
|
Marilinga
|
1515008011WL039372
|
Marilinga
|
00415
|
SBIN0009384
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676318792
|
|
MR MARILINGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/2265
()
|
1515008011NRG23211120221450641
|
21/11/2022
|
Sadda husen
|
1515008011WL039365
|
Sadda husen
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676318794
|
|
MR SADDAM HUSSAIN
|
()
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/2546
()
|
1515008011NRG23211120221450652
|
21/11/2022
|
Mahiboob
|
1515008011WL039365
|
Mahiboob
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676318795
|
|
MASTER MAHIBUB
|
()
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/367
()
|
1515008011NRG23211120221450676
|
21/11/2022
|
Abdul nabi
|
1515008011WL039365
|
Abdul nabi
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676318793
|
|
MR ABDUL NABI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/104
()
|
1515008011NRG23211120221450629
|
21/11/2022
|
Eshamma
|
1515008011WL039365
|
Eshamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Rejected
|
26/11/2022
|
|
6676318743
|
No Such Account
|
|
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/104
()
|
1515008011NRG23211120221450628
|
21/11/2022
|
Marling
|
1515008011WL039365
|
Marling
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676318814
|
|
Marling
|
()
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/1214
()
|
1515008011NRG23211120221450631
|
21/11/2022
|
allavuddin
|
1515008011WL039365
|
allavuddin
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676318825
|
|
allavuddin
|
()
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/2270
()
|
1515008011NRG23211120221450642
|
21/11/2022
|
Maremma
|
1515008011WL039365
|
Maremma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676318762
|
|
Maremma
|
()
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/2280
()
|
1515008011NRG23211120221450854
|
21/11/2022
|
Siddappa
|
1515008011WL039372
|
Siddappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676318759
|
|
Siddappa
|
()
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/2330
()
|
1515008011NRG23211120221450646
|
21/11/2022
|
Shantamma
|
1515008011WL039365
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676318810
|
|
Shantamma
|
()
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/2371
()
|
1515008011NRG23211120221450855
|
21/11/2022
|
Mallappa
|
1515008011WL039372
|
Mallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676318755
|
|
Mallappa
|
()
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/2428
()
|
1515008011NRG23211120221450649
|
21/11/2022
|
Ameea bee
|
1515008011WL039365
|
Ameea bee
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676318767
|
|
Ameea bee
|
()
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/2537
()
|
1515008011NRG23211120221450651
|
21/11/2022
|
Taslim Begum
|
1515008011WL039365
|
Taslim Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676318804
|
|
Taslim Begum
|
()
|
|
23
|
SHAHPUR
|
KN-15-008-011-001/2604
()
|
1515008011NRG23211120221450653
|
21/11/2022
|
abdul bee
|
1515008011WL039365
|
abdul bee
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676318751
|
|
abdul bee
|
()
|
|
24
|
SHAHPUR
|
KN-15-008-011-001/2607
()
|
1515008011NRG23211120221450654
|
21/11/2022
|
nabisab
|
1515008011WL039365
|
nabisab
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676318750
|
|
nabisab
|
()
|
|
25
|
SHAHPUR
|
KN-15-008-011-001/2608
()
|
1515008011NRG23211120221450655
|
21/11/2022
|
khajabi
|
1515008011WL039365
|
khajabi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676318741
|
|
khajabi
|
()
|
|
26
|
SHAHPUR
|
KN-15-008-011-001/2609
()
|
1515008011NRG23211120221450656
|
21/11/2022
|
mumtaj begum
|
1515008011WL039365
|
mumtaj begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676318771
|
|
mumtaj begum
|
()
|
|
27
|
SHAHPUR
|
KN-15-008-011-001/2681
()
|
1515008011NRG23211120221450657
|
21/11/2022
|
Laxmi
|
1515008011WL039365
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676318736
|
|
Laxmi
|
()
|
|
28
|
SHAHPUR
|
KN-15-008-011-001/2698
()
|
1515008011NRG23211120221450658
|
21/11/2022
|
devamma
|
1515008011WL039365
|
devamma
|
00652
|
PKGB0011042
|
927
|
927
|
Processed
|
26/11/2022
|
|
6676318833
|
|
devamma
|
()
|
|
29
|
SHAHPUR
|
KN-15-008-011-001/2729
()
|
1515008011NRG23211120221450923
|
21/11/2022
|
Sanamma
|
1515008011WL039374
|
Sanamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676318775
|
|
Sanamma
|
()
|
|
30
|
SHAHPUR
|
KN-15-008-011-001/2748
()
|
1515008011NRG23211120221450924
|
21/11/2022
|
Hallemma
|
1515008011WL039374
|
Hallemma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676318805
|
|
Hallemma
|
()
|
|
31
|
SHAHPUR
|
KN-15-008-011-001/2770
()
|
1515008011NRG23211120221450659
|
21/11/2022
|
Manjunath
|
1515008011WL039365
|
Manjunath
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676318829
|
|
Manjunath
|
()
|
|
32
|
SHAHPUR
|
KN-15-008-011-001/2828
()
|
1515008011NRG23211120221450925
|
21/11/2022
|
Sangeeta
|
1515008011WL039374
|
Sangeeta
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676318820
|
|
Sangeeta
|
()
|
|
33
|
SHAHPUR
|
KN-15-008-011-001/2832
()
|
1515008011NRG23211120221450660
|
21/11/2022
|
Susilamma
|
1515008011WL039365
|
Susilamma
|
00652
|
PKGB0011042
|
2472
|
2472
|
Processed
|
26/11/2022
|
|
6676318748
|
|
Susilamma
|
()
|
|
34
|
SHAHPUR
|
KN-15-008-011-001/2853
()
|
1515008011NRG23211120221450856
|
21/11/2022
|
Bhagamma
|
1515008011WL039372
|
Bhagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676318763
|
|
Bhagamma
|
()
|
|
35
|
SHAHPUR
|
KN-15-008-011-001/2853
()
|
1515008011NRG23211120221450857
|
21/11/2022
|
Mallappa
|
1515008011WL039372
|
Mallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676318808
|
|
Mallappa
|
()
|
|
36
|
SHAHPUR
|
KN-15-008-011-001/2863
()
|
1515008011NRG23211120221450661
|
21/11/2022
|
Rizawana
|
1515008011WL039365
|
Rizawana
|
00652
|
PKGB0011042
|
2472
|
2472
|
Processed
|
26/11/2022
|
|
6676318737
|
|
Rizawana
|
()
|
|
37
|
SHAHPUR
|
KN-15-008-011-001/294
()
|
1515008011NRG23211120221450662
|
21/11/2022
|
Shilabagegum
|
1515008011WL039365
|
Shilabagegum
|
00652
|
PKGB0011042
|
2472
|
2472
|
Processed
|
26/11/2022
|
|
6676318831
|
|
Shilabagegum
|
()
|
|
38
|
SHAHPUR
|
KN-15-008-011-001/2949
()
|
1515008011NRG23211120221450926
|
21/11/2022
|
Yankamma
|
1515008011WL039374
|
Yankamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676318806
|
|
Yankamma
|
()
|
|
39
|
SHAHPUR
|
KN-15-008-011-001/2951
()
|
1515008011NRG23211120221450927
|
21/11/2022
|
Shivakumar
|
1515008011WL039374
|
Shivakumar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676318830
|
|
Shivakumar
|
()
|
|
40
|
SHAHPUR
|
KN-15-008-011-001/2999
()
|
1515008011NRG23211120221450928
|
21/11/2022
|
Parvati
|
1515008011WL039374
|
Parvati
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676318756
|
|
Parvati
|
()
|
|
41
|
SHAHPUR
|
KN-15-008-011-001/3006
()
|
1515008011NRG23211120221450930
|
21/11/2022
|
Bhimaraya
|
1515008011WL039374
|
Bhimaraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676318784
|
|
Bhimaraya
|
()
|
|
42
|
SHAHPUR
|
KN-15-008-011-001/3006
()
|
1515008011NRG23211120221450929
|
21/11/2022
|
Renuka
|
1515008011WL039374
|
Renuka
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676318785
|
|
Renuka
|
()
|
|
43
|
SHAHPUR
|
KN-15-008-011-001/3007
()
|
1515008011NRG23211120221450931
|
21/11/2022
|
Laxmi
|
1515008011WL039374
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676318765
|
|
Laxmi
|
()
|
|
44
|
SHAHPUR
|
KN-15-008-011-001/3009
()
|
1515008011NRG23211120221450932
|
21/11/2022
|
Bharati
|
1515008011WL039374
|
Bharati
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676318757
|
|
Bharati
|
()
|
|
45
|
SHAHPUR
|
KN-15-008-011-001/3009
()
|
1515008011NRG23211120221450933
|
21/11/2022
|
Yankappa
|
1515008011WL039374
|
Yankappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676318744
|
|
Yankappa
|
()
|
|
46
|
SHAHPUR
|
KN-15-008-011-001/3015
()
|
1515008011NRG23211120221450934
|
21/11/2022
|
Devamma
|
1515008011WL039374
|
Devamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676318778
|
|
Devamma
|
()
|
|
47
|
SHAHPUR
|
KN-15-008-011-001/3121
()
|
1515008011NRG23211120221450665
|
21/11/2022
|
Abdulbi
|
1515008011WL039365
|
Abdulbi
|
00652
|
PKGB0011042
|
2472
|
2472
|
Processed
|
26/11/2022
|
|
6676318772
|
|
Abdulbi
|
()
|
|
48
|
SHAHPUR
|
KN-15-008-011-001/3121
()
|
1515008011NRG23211120221450666
|
21/11/2022
|
Mahiboob
|
1515008011WL039365
|
Mahiboob
|
00652
|
PKGB0011042
|
2472
|
2472
|
Processed
|
26/11/2022
|
|
6676318760
|
|
Mahiboob
|
()
|
|
49
|
SHAHPUR
|
KN-15-008-011-001/3140
()
|
1515008011NRG23211120221450935
|
21/11/2022
|
Shilamma
|
1515008011WL039374
|
Shilamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676318827
|
|
Shilamma
|
()
|
|
50
|
SHAHPUR
|
KN-15-008-011-001/3219
()
|
1515008011NRG23211120221450858
|
21/11/2022
|
Fatima
|
1515008011WL039372
|
Fatima
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676318776
|
|
Fatima
|
()
|
|
51
|
SHAHPUR
|
KN-15-008-011-001/3219
()
|
1515008011NRG23211120221450859
|
21/11/2022
|
Gousoddin
|
1515008011WL039372
|
Gousoddin
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676318824
|
|
Gousoddin
|
()
|
|
52
|
SHAHPUR
|
KN-15-008-011-001/3262
()
|
1515008011NRG23211120221450667
|
21/11/2022
|
Chandrakala
|
1515008011WL039365
|
Chandrakala
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676318739
|
|
Chandrakala
|
()
|
|
53
|
SHAHPUR
|
KN-15-008-011-001/3273
()
|
1515008011NRG23211120221450860
|
21/11/2022
|
Husen Bi
|
1515008011WL039372
|
Husen Bi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676318747
|
|
Husen Bi
|
()
|
|
54
|
SHAHPUR
|
KN-15-008-011-001/3315
()
|
1515008011NRG23211120221450861
|
21/11/2022
|
Monika
|
1515008011WL039372
|
Monika
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676318786
|
|
Monika
|
()
|
|
55
|
SHAHPUR
|
KN-15-008-011-001/3317
()
|
1515008011NRG23211120221450863
|
21/11/2022
|
Mallappa
|
1515008011WL039372
|
Mallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676318740
|
|
Mallappa
|
()
|
|
56
|
SHAHPUR
|
KN-15-008-011-001/3330
()
|
1515008011NRG23211120221450939
|
21/11/2022
|
Mangamma
|
1515008011WL039374
|
Mangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676318781
|
|
Mangamma
|
()
|
|
57
|
SHAHPUR
|
KN-15-008-011-001/3393
()
|
1515008011NRG23211120221450864
|
21/11/2022
|
Yallamma
|
1515008011WL039372
|
Yallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676318764
|
|
Yallamma
|
()
|
|
58
|
SHAHPUR
|
KN-15-008-011-001/3436
()
|
1515008011NRG23211120221450865
|
21/11/2022
|
Riyaz
|
1515008011WL039372
|
Riyaz
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676318832
|
|
Riyaz
|
()
|
|
59
|
SHAHPUR
|
KN-15-008-011-001/3520
()
|
1515008011NRG23211120221450671
|
21/11/2022
|
Laxmi Marilingappa
|
1515008011WL039365
|
Laxmi Marilingappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676318770
|
|
Laxmi Marilingappa
|
()
|
|
60
|
SHAHPUR
|
KN-15-008-011-001/3565
()
|
1515008011NRG23211120221450673
|
21/11/2022
|
Hulagappa
|
1515008011WL039365
|
Hulagappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676318819
|
|
Hulagappa
|
()
|
|
61
|
SHAHPUR
|
KN-15-008-011-001/3566
()
|
1515008011NRG23211120221450867
|
21/11/2022
|
Tasleem
|
1515008011WL039372
|
Tasleem
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676318777
|
|
Tasleem
|
()
|
|
62
|
SHAHPUR
|
KN-15-008-011-001/3575
()
|
1515008011NRG23211120221450675
|
21/11/2022
|
Raju
|
1515008011WL039365
|
Raju
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676318782
|
|
Raju
|
()
|
|
63
|
SHAHPUR
|
KN-15-008-011-001/3575
()
|
1515008011NRG23211120221450674
|
21/11/2022
|
Sakkubai
|
1515008011WL039365
|
Sakkubai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676318783
|
|
Sakkubai
|
()
|
|
64
|
SHAHPUR
|
KN-15-008-011-001/367
()
|
1515008011NRG23211120221450677
|
21/11/2022
|
Najiya Begum
|
1515008011WL039365
|
Najiya Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676318745
|
|
Najiya Begum
|
()
|
|
65
|
SHAHPUR
|
KN-15-008-011-001/3705
()
|
1515008011NRG23211120221450868
|
21/11/2022
|
Nagappa
|
1515008011WL039372
|
Nagappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676318749
|
|
Nagappa
|
()
|
|
66
|
SHAHPUR
|
KN-15-008-011-001/3758
()
|
1515008011NRG23211120221450870
|
21/11/2022
|
MD Rafi
|
1515008011WL039372
|
MD Rafi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676318821
|
|
MD Rafi
|
()
|
|
67
|
SHAHPUR
|
KN-15-008-011-001/3758
()
|
1515008011NRG23211120221450869
|
21/11/2022
|
Nafija Begum
|
1515008011WL039372
|
Nafija Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676318774
|
|
Nafija Begum
|
()
|
|
68
|
SHAHPUR
|
KN-15-008-011-001/3804
()
|
1515008011NRG23211120221450679
|
21/11/2022
|
ameena begum
|
1515008011WL039365
|
ameena begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676318746
|
|
ameena begum
|
()
|
|
69
|
SHAHPUR
|
KN-15-008-011-001/3804
()
|
1515008011NRG23211120221450680
|
21/11/2022
|
husen
|
1515008011WL039365
|
husen
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676318753
|
|
husen
|
()
|
|
70
|
SHAHPUR
|
KN-15-008-011-001/3805
()
|
1515008011NRG23211120221450681
|
21/11/2022
|
rajam
|
1515008011WL039365
|
rajam
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676318752
|
|
rajam
|
()
|
|
71
|
SHAHPUR
|
KN-15-008-011-001/3806
()
|
1515008011NRG23211120221450682
|
21/11/2022
|
aboudlbi
|
1515008011WL039365
|
aboudlbi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676318834
|
|
aboudlbi
|
()
|
|
72
|
SHAHPUR
|
KN-15-008-011-001/3806
()
|
1515008011NRG23211120221450683
|
21/11/2022
|
hussain sab
|
1515008011WL039365
|
hussain sab
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676318815
|
|
hussain sab
|
()
|
|
73
|
SHAHPUR
|
KN-15-008-011-001/3807
()
|
1515008011NRG23211120221450684
|
21/11/2022
|
rashida begum
|
1515008011WL039365
|
rashida begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676318761
|
|
rashida begum
|
()
|
|
74
|
SHAHPUR
|
KN-15-008-011-001/3852
()
|
1515008011NRG23211120221450872
|
21/11/2022
|
Laxmi
|
1515008011WL039372
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676318735
|
|
Laxmi
|
()
|
|
75
|
SHAHPUR
|
KN-15-008-011-001/3852
()
|
1515008011NRG23211120221450871
|
21/11/2022
|
Rama
|
1515008011WL039372
|
Rama
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676318836
|
|
Rama
|
()
|
|
76
|
SHAHPUR
|
KN-15-008-011-001/3853
()
|
1515008011NRG23211120221450873
|
21/11/2022
|
Kanakamma
|
1515008011WL039372
|
Kanakamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676318816
|
|
Kanakamma
|
()
|
|
77
|
SHAHPUR
|
KN-15-008-011-001/3971
()
|
1515008011NRG23211120221450874
|
21/11/2022
|
Najma Begum
|
1515008011WL039372
|
Najma Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676318769
|
|
Najma Begum
|
()
|
|
78
|
SHAHPUR
|
KN-15-008-011-001/3971
()
|
1515008011NRG23211120221450875
|
21/11/2022
|
Saleem Pasha
|
1515008011WL039372
|
Saleem Pasha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676318807
|
|
Saleem Pasha
|
()
|
|
79
|
SHAHPUR
|
KN-15-008-011-001/3972
()
|
1515008011NRG23211120221450876
|
21/11/2022
|
Abdul Rahim
|
1515008011WL039372
|
Abdul Rahim
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676318788
|
|
Abdul Rahim
|
()
|
|
80
|
SHAHPUR
|
KN-15-008-011-001/3972
()
|
1515008011NRG23211120221450877
|
21/11/2022
|
Mahmada Gous
|
1515008011WL039372
|
Mahmada Gous
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676318835
|
|
Mahmada Gous
|
()
|
|
81
|
SHAHPUR
|
KN-15-008-011-001/3974
()
|
1515008011NRG23211120221450881
|
21/11/2022
|
Malappa
|
1515008011WL039372
|
Malappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676318822
|
|
Malappa
|
()
|
|
82
|
SHAHPUR
|
KN-15-008-011-001/3974
()
|
1515008011NRG23211120221450880
|
21/11/2022
|
Suvarna
|
1515008011WL039372
|
Suvarna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676318780
|
|
Suvarna
|
()
|
|
83
|
SHAHPUR
|
KN-15-008-011-001/3975
()
|
1515008011NRG23211120221450883
|
21/11/2022
|
Basavaraj
|
1515008011WL039372
|
Basavaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676318809
|
|
Basavaraj
|
()
|
|
84
|
SHAHPUR
|
KN-15-008-011-001/3975
()
|
1515008011NRG23211120221450882
|
21/11/2022
|
Shantamma
|
1515008011WL039372
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676318811
|
|
Shantamma
|
()
|
|
85
|
SHAHPUR
|
KN-15-008-011-001/3983
()
|
1515008011NRG23211120221450885
|
21/11/2022
|
Khajapasha
|
1515008011WL039372
|
Khajapasha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676318813
|
|
Khajapasha
|
()
|
|
86
|
SHAHPUR
|
KN-15-008-011-001/3983
()
|
1515008011NRG23211120221450884
|
21/11/2022
|
Sabhanabegum
|
1515008011WL039372
|
Sabhanabegum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676318754
|
|
Sabhanabegum
|
()
|
|
87
|
SHAHPUR
|
KN-15-008-011-001/725
()
|
1515008011NRG23211120221450947
|
21/11/2022
|
Channappa
|
1515008011WL039374
|
Channappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676318812
|
|
Channappa
|
()
|
|
88
|
SHAHPUR
|
KN-15-008-011-001/725
()
|
1515008011NRG23211120221450948
|
21/11/2022
|
Mallamma
|
1515008011WL039374
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676318742
|
|
Mallamma
|
()
|
|
89
|
SHAHPUR
|
KN-15-008-011-001/968
()
|
1515008011NRG23211120221450686
|
21/11/2022
|
Roopa
|
1515008011WL039365
|
Roopa
|
00652
|
PKGB0011042
|
927
|
927
|
Processed
|
26/11/2022
|
|
6676318768
|
|
Roopa
|
()
|
|
90
|
SHAHPUR
|
KN-15-008-011-002/169
()
|
1515008011NRG23211120221450689
|
21/11/2022
|
CHANDRAMANNA
|
1515008011WL039365
|
CHANDRAMANNA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676318828
|
|
CHANDRAMANNA
|
()
|
|
91
|
SHAHPUR
|
KN-15-008-011-002/169
()
|
1515008011NRG23211120221450690
|
21/11/2022
|
Maremma Chandramappa
|
1515008011WL039365
|
Maremma Chandramappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676318818
|
|
Maremma Chandramappa
|
()
|
|
92
|
SHAHPUR
|
KN-15-008-011-002/1752
()
|
1515008011NRG23211120221450691
|
21/11/2022
|
Devamma
|
1515008011WL039365
|
Devamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676318773
|
|
Devamma
|
()
|
|
93
|
SHAHPUR
|
KN-15-008-011-002/1787
()
|
1515008011NRG23211120221450897
|
21/11/2022
|
Eshwaramma
|
1515008011WL039372
|
Eshwaramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676318766
|
|
Eshwaramma
|
()
|
|
94
|
SHAHPUR
|
KN-15-008-011-002/1828
()
|
1515008011NRG23211120221450964
|
21/11/2022
|
Mahadevappa
|
1515008011WL039374
|
Mahadevappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
26/11/2022
|
|
6676318823
|
|
Mahadevappa
|
()
|
|
95
|
SHAHPUR
|
KN-15-008-011-002/1832
()
|
1515008011NRG23211120221450967
|
21/11/2022
|
Basamma
|
1515008011WL039374
|
Basamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
26/11/2022
|
|
6676318779
|
|
Basamma
|
()
|
|
96
|
SHAHPUR
|
KN-15-008-011-002/1871
()
|
1515008011NRG23211120221450898
|
21/11/2022
|
Siddappa
|
1515008011WL039372
|
Siddappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676318738
|
|
Siddappa
|
()
|
|
97
|
SHAHPUR
|
KN-15-008-011-002/210
()
|
1515008011NRG23211120221450899
|
21/11/2022
|
Bhimaraya
|
1515008011WL039372
|
Bhimaraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676318826
|
|
Bhimaraya
|
()
|
|
98
|
SHAHPUR
|
KN-15-008-011-002/2238
()
|
1515008011NRG23211120221450900
|
21/11/2022
|
Mareppa
|
1515008011WL039372
|
Mareppa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676318787
|
|
Mareppa
|
()
|
|
99
|
SHAHPUR
|
KN-15-008-011-002/2239
()
|
1515008011NRG23211120221450902
|
21/11/2022
|
Mallamma
|
1515008011WL039372
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676318817
|
|
Mallamma
|
()
|
|
100
|
SHAHPUR
|
KN-15-008-011-002/2240
()
|
1515008011NRG23211120221450903
|
21/11/2022
|
Ambadevi
|
1515008011WL039372
|
Ambadevi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676318789
|
|
Ambadevi
|
()
|
|
101
|
SHAHPUR
|
KN-15-008-011-002/42
()
|
1515008011NRG23211120221450905
|
21/11/2022
|
Mahadevi
|
1515008011WL039372
|
Mahadevi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676318758
|
|
Mahadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188799
|
188799
|
|
|
|
|
|
|
|
|
102
|
SHAHPUR
|
KN-15-008-011-001/3534
()
|
1515008011NRG23211120221450672
|
21/11/2022
|
Channamma
|
1515008011WL039365
|
Channamma
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6676318790
|
|
Channamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218463
|
218463
|
|
|
|
|
|
|
|