|
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-15-008-011-001/2565
()
|
1515008011NRG23151120221431559
|
15/11/2022
|
Sana Begum
|
1515008011WL038178
|
Sana Begum
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114720
|
|
MISS SANA BEGUM
|
()
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/3649
()
|
1515008011NRG23151120221431092
|
15/11/2022
|
Ambresh
|
1515008011WL038171
|
Ambresh
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114719
|
|
MR AMBANNA
|
()
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/3738
()
|
1515008011NRG23151120221431705
|
15/11/2022
|
Shakilabegum
|
1515008011WL038180
|
Shakilabegum
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114718
|
|
MRS SHAKILABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/1457
()
|
1515008011NRG23151120221431671
|
15/11/2022
|
Saipansa
|
1515008011WL038180
|
Saipansa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114621
|
|
Saipansa
|
()
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/1789
()
|
1515008011NRG23151120221431547
|
15/11/2022
|
Saroja
|
1515008011WL038178
|
Saroja
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114643
|
|
Saroja
|
()
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/2025
()
|
1515008011NRG23151120221431548
|
15/11/2022
|
Chandamma
|
1515008011WL038178
|
Chandamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114683
|
|
Chandamma
|
()
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/2183
()
|
1515008011NRG23151120221431206
|
15/11/2022
|
Bhimappa
|
1515008011WL038173
|
Bhimappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114680
|
|
Bhimappa
|
()
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/2185
()
|
1515008011NRG23151120221431390
|
15/11/2022
|
Munira Begum
|
1515008011WL038175
|
Munira Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114632
|
|
Munira Begum
|
()
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/2190
()
|
1515008011NRG23151120221431550
|
15/11/2022
|
Rajiya begum
|
1515008011WL038178
|
Rajiya begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114608
|
|
Rajiya begum
|
()
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/2191
()
|
1515008011NRG23151120221431551
|
15/11/2022
|
Ali pash
|
1515008011WL038178
|
Ali pash
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114673
|
|
Ali pash
|
()
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/2193
()
|
1515008011NRG23151120221431391
|
15/11/2022
|
Sumanth
|
1515008011WL038175
|
Sumanth
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114606
|
|
Sumanth
|
()
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/2225
()
|
1515008011NRG23151120221431392
|
15/11/2022
|
Sangeeta
|
1515008011WL038175
|
Sangeeta
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114657
|
|
Sangeeta
|
()
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/2282
()
|
1515008011NRG23151120221431552
|
15/11/2022
|
Sahebgouda
|
1515008011WL038178
|
Sahebgouda
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114664
|
|
Sahebgouda
|
()
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/2284
()
|
1515008011NRG23151120221431553
|
15/11/2022
|
Gangamma
|
1515008011WL038178
|
Gangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114665
|
|
Gangamma
|
()
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/2289
()
|
1515008011NRG23151120221431207
|
15/11/2022
|
Mahesh
|
1515008011WL038173
|
Mahesh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114604
|
|
Mahesh
|
()
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/2320
()
|
1515008011NRG23151120221431208
|
15/11/2022
|
Marilingappa
|
1515008011WL038173
|
Marilingappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114599
|
|
Marilingappa
|
()
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/2412
()
|
1515008011NRG23151120221431060
|
15/11/2022
|
Ningamma
|
1515008011WL038171
|
Ningamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114671
|
|
Ningamma
|
()
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/2441
()
|
1515008011NRG23151120221431554
|
15/11/2022
|
Nagaraj
|
1515008011WL038178
|
Nagaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114636
|
|
Nagaraj
|
()
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/2441
()
|
1515008011NRG23151120221431555
|
15/11/2022
|
Shashikala
|
1515008011WL038178
|
Shashikala
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114626
|
|
Shashikala
|
()
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/2486
()
|
1515008011NRG23151120221431210
|
15/11/2022
|
Kashamma
|
1515008011WL038173
|
Kashamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114688
|
|
Kashamma
|
()
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/2530
()
|
1515008011NRG23151120221431556
|
15/11/2022
|
Nagaratna
|
1515008011WL038178
|
Nagaratna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114603
|
|
Nagaratna
|
()
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/2530
()
|
1515008011NRG23151120221431557
|
15/11/2022
|
Sanganna gudi
|
1515008011WL038178
|
Sanganna gudi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114598
|
|
Sanganna gudi
|
()
|
|
23
|
SHAHPUR
|
KN-15-008-011-001/2563
()
|
1515008011NRG23151120221431558
|
15/11/2022
|
Shilar Bee
|
1515008011WL038178
|
Shilar Bee
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114656
|
|
Shilar Bee
|
()
|
|
24
|
SHAHPUR
|
KN-15-008-011-001/2565
()
|
1515008011NRG23151120221431560
|
15/11/2022
|
Rajaasab
|
1515008011WL038178
|
Rajaasab
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114607
|
|
Rajaasab
|
()
|
|
25
|
SHAHPUR
|
KN-15-008-011-001/2650
()
|
1515008011NRG23151120221431674
|
15/11/2022
|
Laxmi
|
1515008011WL038180
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114649
|
|
Laxmi
|
()
|
|
26
|
SHAHPUR
|
KN-15-008-011-001/2655
()
|
1515008011NRG23151120221431561
|
15/11/2022
|
Ayyappa
|
1515008011WL038178
|
Ayyappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114629
|
|
Ayyappa
|
()
|
|
27
|
SHAHPUR
|
KN-15-008-011-001/2655
()
|
1515008011NRG23151120221431562
|
15/11/2022
|
Ningaraja
|
1515008011WL038178
|
Ningaraja
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114641
|
|
Ningaraja
|
()
|
|
28
|
SHAHPUR
|
KN-15-008-011-001/2704
()
|
1515008011NRG23151120221431563
|
15/11/2022
|
mallikarjun
|
1515008011WL038178
|
mallikarjun
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114600
|
|
mallikarjun
|
()
|
|
29
|
SHAHPUR
|
KN-15-008-011-001/2704
()
|
1515008011NRG23151120221431564
|
15/11/2022
|
nirmala
|
1515008011WL038178
|
nirmala
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114663
|
|
nirmala
|
()
|
|
30
|
SHAHPUR
|
KN-15-008-011-001/2986
()
|
1515008011NRG23151120221431680
|
15/11/2022
|
Masabi
|
1515008011WL038180
|
Masabi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114642
|
|
Masabi
|
()
|
|
31
|
SHAHPUR
|
KN-15-008-011-001/2987
()
|
1515008011NRG23151120221431682
|
15/11/2022
|
Haimada
|
1515008011WL038180
|
Haimada
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114644
|
|
Haimada
|
()
|
|
32
|
SHAHPUR
|
KN-15-008-011-001/2987
()
|
1515008011NRG23151120221431681
|
15/11/2022
|
Nilofar
|
1515008011WL038180
|
Nilofar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114699
|
|
Nilofar
|
()
|
|
33
|
SHAHPUR
|
KN-15-008-011-001/2989
()
|
1515008011NRG23151120221431685
|
15/11/2022
|
Jaitunabi
|
1515008011WL038180
|
Jaitunabi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114605
|
|
Jaitunabi
|
()
|
|
34
|
SHAHPUR
|
KN-15-008-011-001/2990
()
|
1515008011NRG23151120221431686
|
15/11/2022
|
Reshma Begum
|
1515008011WL038180
|
Reshma Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114651
|
|
Reshma Begum
|
()
|
|
35
|
SHAHPUR
|
KN-15-008-011-001/2992
()
|
1515008011NRG23151120221431687
|
15/11/2022
|
Mahiboobi
|
1515008011WL038180
|
Mahiboobi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114677
|
|
Mahiboobi
|
()
|
|
36
|
SHAHPUR
|
KN-15-008-011-001/3037
()
|
1515008011NRG23151120221431688
|
15/11/2022
|
Gudamabee
|
1515008011WL038180
|
Gudamabee
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114662
|
|
Gudamabee
|
()
|
|
37
|
SHAHPUR
|
KN-15-008-011-001/3037
()
|
1515008011NRG23151120221431689
|
15/11/2022
|
Mahiboobsab
|
1515008011WL038180
|
Mahiboobsab
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114612
|
|
Mahiboobsab
|
()
|
|
38
|
SHAHPUR
|
KN-15-008-011-001/3058
()
|
1515008011NRG23151120221431690
|
15/11/2022
|
Mahiboob
|
1515008011WL038180
|
Mahiboob
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114696
|
|
Mahiboob
|
()
|
|
39
|
SHAHPUR
|
KN-15-008-011-001/3059
()
|
1515008011NRG23151120221431217
|
15/11/2022
|
Tayamma
|
1515008011WL038173
|
Tayamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114694
|
|
Tayamma
|
()
|
|
40
|
SHAHPUR
|
KN-15-008-011-001/3072
()
|
1515008011NRG23151120221431567
|
15/11/2022
|
Doddappa
|
1515008011WL038178
|
Doddappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114618
|
|
Doddappa
|
()
|
|
41
|
SHAHPUR
|
KN-15-008-011-001/3072
()
|
1515008011NRG23151120221431566
|
15/11/2022
|
Tayamma
|
1515008011WL038178
|
Tayamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114672
|
|
Tayamma
|
()
|
|
42
|
SHAHPUR
|
KN-15-008-011-001/3127
()
|
1515008011NRG23151120221431395
|
15/11/2022
|
Khajabi
|
1515008011WL038175
|
Khajabi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114635
|
|
Khajabi
|
()
|
|
43
|
SHAHPUR
|
KN-15-008-011-001/3175
()
|
1515008011NRG23151120221431569
|
15/11/2022
|
Subbamma
|
1515008011WL038178
|
Subbamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114682
|
|
Subbamma
|
()
|
|
44
|
SHAHPUR
|
KN-15-008-011-001/3220
()
|
1515008011NRG23151120221431570
|
15/11/2022
|
Indramma
|
1515008011WL038178
|
Indramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114633
|
|
Indramma
|
()
|
|
45
|
SHAHPUR
|
KN-15-008-011-001/3287
()
|
1515008011NRG23151120221431397
|
15/11/2022
|
Nilamma
|
1515008011WL038175
|
Nilamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114693
|
|
Nilamma
|
()
|
|
46
|
SHAHPUR
|
KN-15-008-011-001/3288
()
|
1515008011NRG23151120221431398
|
15/11/2022
|
Laxmi
|
1515008011WL038175
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114695
|
|
Laxmi
|
()
|
|
47
|
SHAHPUR
|
KN-15-008-011-001/3301
()
|
1515008011NRG23151120221431399
|
15/11/2022
|
Pushpalata
|
1515008011WL038175
|
Pushpalata
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114660
|
|
Pushpalata
|
()
|
|
48
|
SHAHPUR
|
KN-15-008-011-001/3322
()
|
1515008011NRG23151120221431571
|
15/11/2022
|
Laxmi
|
1515008011WL038178
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114661
|
|
Laxmi
|
()
|
|
49
|
SHAHPUR
|
KN-15-008-011-001/339
()
|
1515008011NRG23151120221431693
|
15/11/2022
|
Rukshana Begum
|
1515008011WL038180
|
Rukshana Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114714
|
|
Rukshana Begum
|
()
|
|
50
|
SHAHPUR
|
KN-15-008-011-001/3408
()
|
1515008011NRG23151120221431695
|
15/11/2022
|
Sujata
|
1515008011WL038180
|
Sujata
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114654
|
|
Sujata
|
()
|
|
51
|
SHAHPUR
|
KN-15-008-011-001/3513
()
|
1515008011NRG23151120221431573
|
15/11/2022
|
Chandram
|
1515008011WL038178
|
Chandram
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114620
|
|
Chandram
|
()
|
|
52
|
SHAHPUR
|
KN-15-008-011-001/3517
()
|
1515008011NRG23151120221431222
|
15/11/2022
|
Sharanappa
|
1515008011WL038173
|
Sharanappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114675
|
|
Sharanappa
|
()
|
|
53
|
SHAHPUR
|
KN-15-008-011-001/3546
()
|
1515008011NRG23151120221431401
|
15/11/2022
|
Renuka
|
1515008011WL038175
|
Renuka
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114689
|
|
Renuka
|
()
|
|
54
|
SHAHPUR
|
KN-15-008-011-001/3547
()
|
1515008011NRG23151120221431402
|
15/11/2022
|
Mareppa
|
1515008011WL038175
|
Mareppa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Rejected
|
22/11/2022
|
|
N112200D626EB
|
No Such Account
|
|
|
|
55
|
SHAHPUR
|
KN-15-008-011-001/3548
()
|
1515008011NRG23151120221431404
|
15/11/2022
|
Devindramma
|
1515008011WL038175
|
Devindramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114653
|
|
Devindramma
|
()
|
|
56
|
SHAHPUR
|
KN-15-008-011-001/3548
()
|
1515008011NRG23151120221431403
|
15/11/2022
|
Hallemma
|
1515008011WL038175
|
Hallemma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114631
|
|
Hallemma
|
()
|
|
57
|
SHAHPUR
|
KN-15-008-011-001/3548
()
|
1515008011NRG23151120221431405
|
15/11/2022
|
Narasappa
|
1515008011WL038175
|
Narasappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114639
|
|
Narasappa
|
()
|
|
58
|
SHAHPUR
|
KN-15-008-011-001/3548
()
|
1515008011NRG23151120221431406
|
15/11/2022
|
Vishvaradya
|
1515008011WL038175
|
Vishvaradya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114674
|
|
Vishvaradya
|
()
|
|
59
|
SHAHPUR
|
KN-15-008-011-001/3549
()
|
1515008011NRG23151120221431408
|
15/11/2022
|
Honnappa
|
1515008011WL038175
|
Honnappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114630
|
|
Honnappa
|
()
|
|
60
|
SHAHPUR
|
KN-15-008-011-001/3549
()
|
1515008011NRG23151120221431407
|
15/11/2022
|
Mallamma
|
1515008011WL038175
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114652
|
|
Mallamma
|
()
|
|
61
|
SHAHPUR
|
KN-15-008-011-001/3589
()
|
1515008011NRG23151120221431576
|
15/11/2022
|
Gulappa
|
1515008011WL038178
|
Gulappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114645
|
|
Gulappa
|
()
|
|
62
|
SHAHPUR
|
KN-15-008-011-001/3589
()
|
1515008011NRG23151120221431575
|
15/11/2022
|
Minakshi
|
1515008011WL038178
|
Minakshi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114670
|
|
Minakshi
|
()
|
|
63
|
SHAHPUR
|
KN-15-008-011-001/3606
()
|
1515008011NRG23151120221431409
|
15/11/2022
|
Tayappa
|
1515008011WL038175
|
Tayappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114691
|
|
Tayappa
|
()
|
|
64
|
SHAHPUR
|
KN-15-008-011-001/3609
()
|
1515008011NRG23151120221431410
|
15/11/2022
|
Balappa
|
1515008011WL038175
|
Balappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114602
|
|
Balappa
|
()
|
|
65
|
SHAHPUR
|
KN-15-008-011-001/3609
()
|
1515008011NRG23151120221431411
|
15/11/2022
|
Mallamma
|
1515008011WL038175
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114650
|
|
Mallamma
|
()
|
|
66
|
SHAHPUR
|
KN-15-008-011-001/3649
()
|
1515008011NRG23151120221431091
|
15/11/2022
|
Laxmi
|
1515008011WL038171
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114698
|
|
Laxmi
|
()
|
|
67
|
SHAHPUR
|
KN-15-008-011-001/3654
()
|
1515008011NRG23151120221431228
|
15/11/2022
|
Parashuram
|
1515008011WL038173
|
Parashuram
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114617
|
|
Parashuram
|
()
|
|
68
|
SHAHPUR
|
KN-15-008-011-001/3734
()
|
1515008011NRG23151120221431701
|
15/11/2022
|
Abdul Basha
|
1515008011WL038180
|
Abdul Basha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114622
|
|
Abdul Basha
|
()
|
|
69
|
SHAHPUR
|
KN-15-008-011-001/3734
()
|
1515008011NRG23151120221431700
|
15/11/2022
|
Raisa Begam
|
1515008011WL038180
|
Raisa Begam
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114666
|
|
Raisa Begam
|
()
|
|
70
|
SHAHPUR
|
KN-15-008-011-001/3736
()
|
1515008011NRG23151120221431702
|
15/11/2022
|
Husenbi
|
1515008011WL038180
|
Husenbi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114685
|
|
Husenbi
|
()
|
|
71
|
SHAHPUR
|
KN-15-008-011-001/3736
()
|
1515008011NRG23151120221431703
|
15/11/2022
|
Mahiboobi
|
1515008011WL038180
|
Mahiboobi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114701
|
|
Mahiboobi
|
()
|
|
72
|
SHAHPUR
|
KN-15-008-011-001/3737
()
|
1515008011NRG23151120221431704
|
15/11/2022
|
Jabeen Begum
|
1515008011WL038180
|
Jabeen Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114681
|
|
Jabeen Begum
|
()
|
|
73
|
SHAHPUR
|
KN-15-008-011-001/3756
()
|
1515008011NRG23151120221431708
|
15/11/2022
|
Kashim
|
1515008011WL038180
|
Kashim
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114684
|
|
Kashim
|
()
|
|
74
|
SHAHPUR
|
KN-15-008-011-001/3756
()
|
1515008011NRG23151120221431707
|
15/11/2022
|
Rajayabegum
|
1515008011WL038180
|
Rajayabegum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114667
|
|
Rajayabegum
|
()
|
|
75
|
SHAHPUR
|
KN-15-008-011-001/3760
()
|
1515008011NRG23151120221431711
|
15/11/2022
|
Hussainbash
|
1515008011WL038180
|
Hussainbash
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114614
|
|
Hussainbash
|
()
|
|
76
|
SHAHPUR
|
KN-15-008-011-001/3760
()
|
1515008011NRG23151120221431710
|
15/11/2022
|
Rujavan Begum
|
1515008011WL038180
|
Rujavan Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114668
|
|
Rujavan Begum
|
()
|
|
77
|
SHAHPUR
|
KN-15-008-011-001/3796
()
|
1515008011NRG23151120221431412
|
15/11/2022
|
vishwanath
|
1515008011WL038175
|
vishwanath
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114676
|
|
vishwanath
|
()
|
|
78
|
SHAHPUR
|
KN-15-008-011-001/3864
()
|
1515008011NRG23151120221431577
|
15/11/2022
|
Ambamma
|
1515008011WL038178
|
Ambamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114601
|
|
Ambamma
|
()
|
|
79
|
SHAHPUR
|
KN-15-008-011-001/3871
()
|
1515008011NRG23151120221431413
|
15/11/2022
|
Anwar Begum
|
1515008011WL038175
|
Anwar Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114655
|
|
Anwar Begum
|
()
|
|
80
|
SHAHPUR
|
KN-15-008-011-001/3872
()
|
1515008011NRG23151120221431414
|
15/11/2022
|
Ratnamma
|
1515008011WL038175
|
Ratnamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114686
|
|
Ratnamma
|
()
|
|
81
|
SHAHPUR
|
KN-15-008-011-001/3872
()
|
1515008011NRG23151120221431415
|
15/11/2022
|
Sanganna
|
1515008011WL038175
|
Sanganna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114609
|
|
Sanganna
|
()
|
|
82
|
SHAHPUR
|
KN-15-008-011-001/3873
()
|
1515008011NRG23151120221431416
|
15/11/2022
|
Adiveppa
|
1515008011WL038175
|
Adiveppa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114610
|
|
Adiveppa
|
()
|
|
83
|
SHAHPUR
|
KN-15-008-011-001/3893
()
|
1515008011NRG23151120221431418
|
15/11/2022
|
Khatal sab
|
1515008011WL038175
|
Khatal sab
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114700
|
|
Khatal sab
|
()
|
|
84
|
SHAHPUR
|
KN-15-008-011-001/3893
()
|
1515008011NRG23151120221431417
|
15/11/2022
|
Raja bee
|
1515008011WL038175
|
Raja bee
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114627
|
|
Raja bee
|
()
|
|
85
|
SHAHPUR
|
KN-15-008-011-001/3912
()
|
1515008011NRG23151120221431420
|
15/11/2022
|
Haimad khan
|
1515008011WL038175
|
Haimad khan
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114697
|
|
Haimad khan
|
()
|
|
86
|
SHAHPUR
|
KN-15-008-011-001/3912
()
|
1515008011NRG23151120221431419
|
15/11/2022
|
Mainoddin
|
1515008011WL038175
|
Mainoddin
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114623
|
|
Mainoddin
|
()
|
|
87
|
SHAHPUR
|
KN-15-008-011-001/4005
()
|
1515008011NRG23151120221431579
|
15/11/2022
|
jetteppa
|
1515008011WL038178
|
jetteppa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114711
|
|
jetteppa
|
()
|
|
88
|
SHAHPUR
|
KN-15-008-011-001/4005
()
|
1515008011NRG23151120221431578
|
15/11/2022
|
siddamma
|
1515008011WL038178
|
siddamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114710
|
|
siddamma
|
()
|
|
89
|
SHAHPUR
|
KN-15-008-011-001/4006
()
|
1515008011NRG23151120221431581
|
15/11/2022
|
ayyappa
|
1515008011WL038178
|
ayyappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114690
|
|
ayyappa
|
()
|
|
90
|
SHAHPUR
|
KN-15-008-011-001/4006
()
|
1515008011NRG23151120221431580
|
15/11/2022
|
mallamma
|
1515008011WL038178
|
mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114678
|
|
mallamma
|
()
|
|
91
|
SHAHPUR
|
KN-15-008-011-001/4007
()
|
1515008011NRG23151120221431582
|
15/11/2022
|
devakemma
|
1515008011WL038178
|
devakemma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114708
|
|
devakemma
|
()
|
|
92
|
SHAHPUR
|
KN-15-008-011-001/4007
()
|
1515008011NRG23151120221431583
|
15/11/2022
|
mahesh
|
1515008011WL038178
|
mahesh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114712
|
|
mahesh
|
()
|
|
93
|
SHAHPUR
|
KN-15-008-011-001/4023
()
|
1515008011NRG23151120221431422
|
15/11/2022
|
Naganna
|
1515008011WL038175
|
Naganna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114646
|
|
Naganna
|
()
|
|
94
|
SHAHPUR
|
KN-15-008-011-001/4023
()
|
1515008011NRG23151120221431421
|
15/11/2022
|
Nelamma
|
1515008011WL038175
|
Nelamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114705
|
|
Nelamma
|
()
|
|
95
|
SHAHPUR
|
KN-15-008-011-001/4076
()
|
1515008011NRG23151120221431097
|
15/11/2022
|
Bhavani
|
1515008011WL038171
|
Bhavani
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114634
|
|
Bhavani
|
()
|
|
96
|
SHAHPUR
|
KN-15-008-011-001/4424-B
()
|
1515008011NRG23151120221431424
|
15/11/2022
|
Sunita
|
1515008011WL038175
|
Sunita
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114713
|
|
Sunita
|
()
|
|
97
|
SHAHPUR
|
KN-15-008-011-001/4425-B
()
|
1515008011NRG23151120221431426
|
15/11/2022
|
Maralingappa
|
1515008011WL038175
|
Maralingappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114704
|
|
Maralingappa
|
()
|
|
98
|
SHAHPUR
|
KN-15-008-011-001/4425-B
()
|
1515008011NRG23151120221431425
|
15/11/2022
|
Marilingappa
|
1515008011WL038175
|
Marilingappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114709
|
|
Marilingappa
|
()
|
|
99
|
SHAHPUR
|
KN-15-008-011-001/4517
()
|
1515008011NRG23151120221431428
|
15/11/2022
|
chandrashekhar
|
1515008011WL038175
|
chandrashekhar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114637
|
|
chandrashekhar
|
()
|
|
100
|
SHAHPUR
|
KN-15-008-011-001/4517
()
|
1515008011NRG23151120221431427
|
15/11/2022
|
gurubayi
|
1515008011WL038175
|
gurubayi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114679
|
|
gurubayi
|
()
|
|
101
|
SHAHPUR
|
KN-15-008-011-001/5001
()
|
1515008011NRG23151120221431584
|
15/11/2022
|
Aruna
|
1515008011WL038178
|
Aruna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114706
|
|
Aruna
|
()
|
|
102
|
SHAHPUR
|
KN-15-008-011-001/5001
()
|
1515008011NRG23151120221431585
|
15/11/2022
|
Varsha
|
1515008011WL038178
|
Varsha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114669
|
|
Varsha
|
()
|
|
103
|
SHAHPUR
|
KN-15-008-011-001/523
()
|
1515008011NRG23151120221431586
|
15/11/2022
|
Mahadevi
|
1515008011WL038178
|
Mahadevi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114615
|
|
Mahadevi
|
()
|
|
104
|
SHAHPUR
|
KN-15-008-011-001/608
()
|
1515008011NRG23151120221431712
|
15/11/2022
|
Husenabi
|
1515008011WL038180
|
Husenabi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114692
|
|
Husenabi
|
()
|
|
105
|
SHAHPUR
|
KN-15-008-011-001/741
()
|
1515008011NRG23151120221431715
|
15/11/2022
|
MAREPPA
|
1515008011WL038180
|
MAREPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114628
|
|
MAREPPA
|
()
|
|
106
|
SHAHPUR
|
KN-15-008-011-001/97
()
|
1515008011NRG23151120221431108
|
15/11/2022
|
Gundurao
|
1515008011WL038171
|
Gundurao
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114647
|
|
Gundurao
|
()
|
|
107
|
SHAHPUR
|
KN-15-008-011-002/1898
()
|
1515008011NRG23151120221431110
|
15/11/2022
|
mallanna
|
1515008011WL038171
|
mallanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114703
|
|
mallanna
|
()
|
|
108
|
SHAHPUR
|
KN-15-008-011-002/1898
()
|
1515008011NRG23151120221431111
|
15/11/2022
|
shivappa
|
1515008011WL038171
|
shivappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114702
|
|
shivappa
|
()
|
|
109
|
SHAHPUR
|
KN-15-008-011-002/1899
()
|
1515008011NRG23151120221431112
|
15/11/2022
|
sabamma
|
1515008011WL038171
|
sabamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114659
|
|
sabamma
|
()
|
|
110
|
SHAHPUR
|
KN-15-008-011-002/1900
()
|
1515008011NRG23151120221431113
|
15/11/2022
|
maremma
|
1515008011WL038171
|
maremma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114616
|
|
maremma
|
()
|
|
111
|
SHAHPUR
|
KN-15-008-011-002/1900
()
|
1515008011NRG23151120221431114
|
15/11/2022
|
sidramappa
|
1515008011WL038171
|
sidramappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114625
|
|
sidramappa
|
()
|
|
112
|
SHAHPUR
|
KN-15-008-011-002/1902
()
|
1515008011NRG23151120221431115
|
15/11/2022
|
ayyamma
|
1515008011WL038171
|
ayyamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114640
|
|
ayyamma
|
()
|
|
113
|
SHAHPUR
|
KN-15-008-011-002/1902
()
|
1515008011NRG23151120221431116
|
15/11/2022
|
nagaraj
|
1515008011WL038171
|
nagaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114619
|
|
nagaraj
|
()
|
|
114
|
SHAHPUR
|
KN-15-008-011-002/208
()
|
1515008011NRG23151120221431117
|
15/11/2022
|
Bhimavva
|
1515008011WL038171
|
Bhimavva
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114648
|
|
Bhimavva
|
()
|
|
115
|
SHAHPUR
|
KN-15-008-011-002/209
()
|
1515008011NRG23151120221431118
|
15/11/2022
|
Parvati
|
1515008011WL038171
|
Parvati
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114613
|
|
Parvati
|
()
|
|
116
|
SHAHPUR
|
KN-15-008-011-002/9
()
|
1515008011NRG23151120221431120
|
15/11/2022
|
amblamma
|
1515008011WL038171
|
amblamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114707
|
|
amblamma
|
()
|
|
117
|
SHAHPUR
|
KN-15-008-011-002/9
()
|
1515008011NRG23151120221431119
|
15/11/2022
|
Chandamma
|
1515008011WL038171
|
Chandamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114624
|
|
Chandamma
|
()
|
|
118
|
SHAHPUR
|
KN-30-008-011-001/3681
()
|
1515008011NRG23151120221431450
|
15/11/2022
|
Gouramma
|
1515008011WL038175
|
Gouramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114658
|
|
Gouramma
|
()
|
|
119
|
SHAHPUR
|
KN-30-008-011-001/3681
()
|
1515008011NRG23151120221431451
|
15/11/2022
|
Mallikarajun
|
1515008011WL038175
|
Mallikarajun
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114611
|
|
Mallikarajun
|
()
|
|
120
|
SHAHPUR
|
KN-30-008-011-001/3687
()
|
1515008011NRG23151120221431591
|
15/11/2022
|
Manamma
|
1515008011WL038178
|
Manamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114687
|
|
Manamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253071
|
253071
|
|
|
|
|
|
|
|
|
121
|
SHAHPUR
|
KN-15-008-011-001/1272
()
|
1515008011NRG23151120221431382
|
15/11/2022
|
Jayashree
|
1515008011WL038175
|
Jayashree
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114716
|
|
Jayashree
|
()
|
|
122
|
SHAHPUR
|
KN-15-008-011-001/1703
()
|
1515008011NRG23151120221431542
|
15/11/2022
|
Lalmunni
|
1515008011WL038178
|
Lalmunni
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114717
|
|
Lalmunni
|
()
|
|
123
|
SHAHPUR
|
KN-15-008-011-002/1820
()
|
1515008011NRG23151120221431109
|
15/11/2022
|
Mahananda
|
1515008011WL038171
|
Mahananda
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579114715
|
|
Mahananda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266049
|
266049
|
|
|
|
|
|
|
|