|
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-15-008-011-001/3607
()
|
1515008011NRG23160820221139562
|
16/08/2022
|
Laxmanna
|
1515008011WL023867
|
Laxmanna
|
00045
|
BARB0VJSHAH
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875220
|
|
Laxmanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/1262
()
|
1515008011NRG23160820221139535
|
16/08/2022
|
Maremma
|
1515008011WL023867
|
Maremma
|
00045
|
BARB0YADGIR
|
2163
|
2163
|
Rejected
|
24/08/2022
|
|
4120875221
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/3618
()
|
1515008011NRG23160820221139237
|
16/08/2022
|
Mumtaz Begum
|
1515008011WL023859
|
Mumtaz Begum
|
00078
|
CNRB0000569
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120875223
|
|
Mumtaz Begum
|
()
|
|
4
|
SHAHPUR
|
KN-30-008-011-001/3666
()
|
1515008011NRG23160820221139530
|
16/08/2022
|
Ganesha
|
1515008011WL023866
|
Ganesha
|
00078
|
CNRB0000569
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875225
|
|
Ganesha
|
()
|
|
5
|
SHAHPUR
|
KN-30-008-011-001/3666
()
|
1515008011NRG23160820221139529
|
16/08/2022
|
Mallikarjun
|
1515008011WL023866
|
Mallikarjun
|
00078
|
CNRB0000569
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875224
|
|
Mallikarjun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/2228
()
|
1515008011NRG23160820221139496
|
16/08/2022
|
Abdul Gani
|
1515008011WL023866
|
Abdul Gani
|
00078
|
CNRB0003844
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875227
|
|
Abdul Gani
|
()
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/2228
()
|
1515008011NRG23160820221139497
|
16/08/2022
|
Fareeda begum
|
1515008011WL023866
|
Fareeda begum
|
00078
|
CNRB0003844
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875226
|
|
Fareeda begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/2879
()
|
1515008011NRG23160820221139513
|
16/08/2022
|
Subhas
|
1515008011WL023866
|
Subhas
|
00089
|
CBIN0283550
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875222
|
|
Subhas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
9
|
SHAHPUR
|
KN-30-008-011-001/3664
()
|
1515008011NRG23160820221139527
|
16/08/2022
|
Mallikarjun
|
1515008011WL023866
|
Mallikarjun
|
00225
|
KARB0000727
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875228
|
|
Mallikarjun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/2233
()
|
1515008011NRG23160820221139498
|
16/08/2022
|
Md Arif
|
1515008011WL023866
|
Md Arif
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875336
|
|
MR MDARIF
|
()
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/2265
()
|
1515008011NRG23160820221139501
|
16/08/2022
|
Sadda husen
|
1515008011WL023866
|
Sadda husen
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875334
|
|
MR SADDAM HUSSAIN
|
()
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/2369
()
|
1515008011NRG23160820221139178
|
16/08/2022
|
Tippanna
|
1515008011WL023858
|
Tippanna
|
00415
|
SBIN0011279
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120875333
|
|
MR TIPPANNA
|
()
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/2542
()
|
1515008011NRG23160820221139507
|
16/08/2022
|
Lal Sab
|
1515008011WL023866
|
Lal Sab
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875338
|
|
MR LAL SAB
|
()
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/3619
()
|
1515008011NRG23160820221139240
|
16/08/2022
|
Saifan
|
1515008011WL023859
|
Saifan
|
00415
|
SBIN0011279
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120875339
|
|
MRS SAIFAN
|
()
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/3731
()
|
1515008011NRG23160820221139570
|
16/08/2022
|
Marilingappa
|
1515008011WL023867
|
Marilingappa
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875337
|
|
MR MARILINGAPPA
|
()
|
|
16
|
SHAHPUR
|
KN-30-008-011-001/3663
()
|
1515008011NRG23160820221139525
|
16/08/2022
|
Veeresh
|
1515008011WL023866
|
Veeresh
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875335
|
|
MR VEERESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14523
|
14523
|
|
|
|
|
|
|
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/1262
()
|
1515008011NRG23160820221139537
|
16/08/2022
|
Laxmi
|
1515008011WL023867
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875294
|
|
Laxmi
|
()
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/1262
()
|
1515008011NRG23160820221139536
|
16/08/2022
|
Sharanappa
|
1515008011WL023867
|
Sharanappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875289
|
|
Sharanappa
|
()
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/1491
()
|
1515008011NRG23160820221139203
|
16/08/2022
|
JYOTI
|
1515008011WL023859
|
JYOTI
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875244
|
|
JYOTI
|
()
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/1734
()
|
1515008011NRG23160820221139167
|
16/08/2022
|
MAREMMA
|
1515008011WL023858
|
MAREMMA
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120875251
|
|
MAREMMA
|
()
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/1776
()
|
1515008011NRG23160820221139489
|
16/08/2022
|
Devindrappa
|
1515008011WL023866
|
Devindrappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875267
|
|
Devindrappa
|
()
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/2149
()
|
1515008011NRG23160820221139217
|
16/08/2022
|
Bhagamma
|
1515008011WL023859
|
Bhagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875296
|
|
Bhagamma
|
()
|
|
23
|
SHAHPUR
|
KN-15-008-011-001/2149
()
|
1515008011NRG23160820221139218
|
16/08/2022
|
Maruti
|
1515008011WL023859
|
Maruti
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875325
|
|
Maruti
|
()
|
|
24
|
SHAHPUR
|
KN-15-008-011-001/2234
()
|
1515008011NRG23160820221139499
|
16/08/2022
|
Shabanabegum
|
1515008011WL023866
|
Shabanabegum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875304
|
|
Shabanabegum
|
()
|
|
25
|
SHAHPUR
|
KN-15-008-011-001/2235
()
|
1515008011NRG23160820221139500
|
16/08/2022
|
Khadira Pasha
|
1515008011WL023866
|
Khadira Pasha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875264
|
|
Khadira Pasha
|
()
|
|
26
|
SHAHPUR
|
KN-15-008-011-001/2270
()
|
1515008011NRG23160820221139540
|
16/08/2022
|
Maremma
|
1515008011WL023867
|
Maremma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875301
|
|
Maremma
|
()
|
|
27
|
SHAHPUR
|
KN-15-008-011-001/2280
()
|
1515008011NRG23160820221139169
|
16/08/2022
|
Siddappa
|
1515008011WL023858
|
Siddappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120875298
|
|
Siddappa
|
()
|
|
28
|
SHAHPUR
|
KN-15-008-011-001/2285
()
|
1515008011NRG23160820221139170
|
16/08/2022
|
Ambanna
|
1515008011WL023858
|
Ambanna
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120875235
|
|
Ambanna
|
()
|
|
29
|
SHAHPUR
|
KN-15-008-011-001/2286
()
|
1515008011NRG23160820221139171
|
16/08/2022
|
Sabamma
|
1515008011WL023858
|
Sabamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120875230
|
|
Sabamma
|
()
|
|
30
|
SHAHPUR
|
KN-15-008-011-001/2287
()
|
1515008011NRG23160820221139172
|
16/08/2022
|
Mareppa
|
1515008011WL023858
|
Mareppa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120875248
|
|
Mareppa
|
()
|
|
31
|
SHAHPUR
|
KN-15-008-011-001/2288
()
|
1515008011NRG23160820221139541
|
16/08/2022
|
Sharanappa
|
1515008011WL023867
|
Sharanappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875321
|
|
Sharanappa
|
()
|
|
32
|
SHAHPUR
|
KN-15-008-011-001/2290
()
|
1515008011NRG23160820221139173
|
16/08/2022
|
Renuka
|
1515008011WL023858
|
Renuka
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120875247
|
|
Renuka
|
()
|
|
33
|
SHAHPUR
|
KN-15-008-011-001/2297
()
|
1515008011NRG23160820221139174
|
16/08/2022
|
Hanamant
|
1515008011WL023858
|
Hanamant
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120875233
|
|
Hanamant
|
()
|
|
34
|
SHAHPUR
|
KN-15-008-011-001/2344
()
|
1515008011NRG23160820221139176
|
16/08/2022
|
Devamma
|
1515008011WL023858
|
Devamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875286
|
|
Devamma
|
()
|
|
35
|
SHAHPUR
|
KN-15-008-011-001/236
()
|
1515008011NRG23160820221139503
|
16/08/2022
|
Maremma
|
1515008011WL023866
|
Maremma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120875328
|
|
Maremma
|
()
|
|
36
|
SHAHPUR
|
KN-15-008-011-001/2362
()
|
1515008011NRG23160820221139177
|
16/08/2022
|
Channamma
|
1515008011WL023858
|
Channamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875283
|
|
Channamma
|
()
|
|
37
|
SHAHPUR
|
KN-15-008-011-001/2369
()
|
1515008011NRG23160820221139179
|
16/08/2022
|
Asha
|
1515008011WL023858
|
Asha
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120875309
|
|
Asha
|
()
|
|
38
|
SHAHPUR
|
KN-15-008-011-001/2370
()
|
1515008011NRG23160820221139180
|
16/08/2022
|
Tayamma
|
1515008011WL023858
|
Tayamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120875245
|
|
Tayamma
|
()
|
|
39
|
SHAHPUR
|
KN-15-008-011-001/2371
()
|
1515008011NRG23160820221139181
|
16/08/2022
|
Mallappa
|
1515008011WL023858
|
Mallappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120875292
|
|
Mallappa
|
()
|
|
40
|
SHAHPUR
|
KN-15-008-011-001/2372
()
|
1515008011NRG23160820221139182
|
16/08/2022
|
Ningappa
|
1515008011WL023858
|
Ningappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120875291
|
|
Ningappa
|
()
|
|
41
|
SHAHPUR
|
KN-15-008-011-001/2446
()
|
1515008011NRG23160820221139542
|
16/08/2022
|
Babu
|
1515008011WL023867
|
Babu
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875242
|
|
Babu
|
()
|
|
42
|
SHAHPUR
|
KN-15-008-011-001/2446
()
|
1515008011NRG23160820221139543
|
16/08/2022
|
Shabana
|
1515008011WL023867
|
Shabana
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875261
|
|
Shabana
|
()
|
|
43
|
SHAHPUR
|
KN-15-008-011-001/2487
()
|
1515008011NRG23160820221139544
|
16/08/2022
|
BASAVARAJA
|
1515008011WL023867
|
BASAVARAJA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875236
|
|
BASAVARAJA
|
()
|
|
44
|
SHAHPUR
|
KN-15-008-011-001/2487
()
|
1515008011NRG23160820221139545
|
16/08/2022
|
HANAMANTI
|
1515008011WL023867
|
HANAMANTI
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875297
|
|
HANAMANTI
|
()
|
|
45
|
SHAHPUR
|
KN-15-008-011-001/2488
()
|
1515008011NRG23160820221139546
|
16/08/2022
|
LAXMI
|
1515008011WL023867
|
LAXMI
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875316
|
|
LAXMI
|
()
|
|
46
|
SHAHPUR
|
KN-15-008-011-001/2491
()
|
1515008011NRG23160820221139548
|
16/08/2022
|
LAXMI
|
1515008011WL023867
|
LAXMI
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875299
|
|
LAXMI
|
()
|
|
47
|
SHAHPUR
|
KN-15-008-011-001/2491
()
|
1515008011NRG23160820221139547
|
16/08/2022
|
NAGAPPA
|
1515008011WL023867
|
NAGAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875237
|
|
NAGAPPA
|
()
|
|
48
|
SHAHPUR
|
KN-15-008-011-001/2501
()
|
1515008011NRG23160820221139504
|
16/08/2022
|
MARIYALA
|
1515008011WL023866
|
MARIYALA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875232
|
|
MARIYALA
|
()
|
|
49
|
SHAHPUR
|
KN-15-008-011-001/2532
()
|
1515008011NRG23160820221139505
|
16/08/2022
|
Umashri
|
1515008011WL023866
|
Umashri
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875257
|
|
Umashri
|
()
|
|
50
|
SHAHPUR
|
KN-15-008-011-001/2533
()
|
1515008011NRG23160820221139506
|
16/08/2022
|
Maremma
|
1515008011WL023866
|
Maremma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875293
|
|
Maremma
|
()
|
|
51
|
SHAHPUR
|
KN-15-008-011-001/2543
()
|
1515008011NRG23160820221139509
|
16/08/2022
|
Malappa
|
1515008011WL023866
|
Malappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875266
|
|
Malappa
|
()
|
|
52
|
SHAHPUR
|
KN-15-008-011-001/2543
()
|
1515008011NRG23160820221139508
|
16/08/2022
|
Siddamma
|
1515008011WL023866
|
Siddamma
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
24/08/2022
|
|
4120875310
|
|
Siddamma
|
()
|
|
53
|
SHAHPUR
|
KN-15-008-011-001/2551
()
|
1515008011NRG23160820221139184
|
16/08/2022
|
Amblappa
|
1515008011WL023858
|
Amblappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875238
|
|
Amblappa
|
()
|
|
54
|
SHAHPUR
|
KN-15-008-011-001/2551
()
|
1515008011NRG23160820221139183
|
16/08/2022
|
Sumitra
|
1515008011WL023858
|
Sumitra
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875306
|
|
Sumitra
|
()
|
|
55
|
SHAHPUR
|
KN-15-008-011-001/2560
()
|
1515008011NRG23160820221139185
|
16/08/2022
|
Jarin Begum
|
1515008011WL023858
|
Jarin Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875314
|
|
Jarin Begum
|
()
|
|
56
|
SHAHPUR
|
KN-15-008-011-001/2561
()
|
1515008011NRG23160820221139186
|
16/08/2022
|
Shabana Begum
|
1515008011WL023858
|
Shabana Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875305
|
|
Shabana Begum
|
()
|
|
57
|
SHAHPUR
|
KN-15-008-011-001/2578
()
|
1515008011NRG23160820221139187
|
16/08/2022
|
Bheemaraya
|
1515008011WL023858
|
Bheemaraya
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120875308
|
|
Bheemaraya
|
()
|
|
58
|
SHAHPUR
|
KN-15-008-011-001/2654
()
|
1515008011NRG23160820221139510
|
16/08/2022
|
Bhirappa
|
1515008011WL023866
|
Bhirappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875284
|
|
Bhirappa
|
()
|
|
59
|
SHAHPUR
|
KN-15-008-011-001/2677
()
|
1515008011NRG23160820221139549
|
16/08/2022
|
Chandrashekhar
|
1515008011WL023867
|
Chandrashekhar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875254
|
|
Chandrashekhar
|
()
|
|
60
|
SHAHPUR
|
KN-15-008-011-001/2689
()
|
1515008011NRG23160820221139511
|
16/08/2022
|
devindrappa
|
1515008011WL023866
|
devindrappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875312
|
|
devindrappa
|
()
|
|
61
|
SHAHPUR
|
KN-15-008-011-001/2701
()
|
1515008011NRG23160820221139188
|
16/08/2022
|
laxmi
|
1515008011WL023858
|
laxmi
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
24/08/2022
|
|
4120875313
|
|
laxmi
|
()
|
|
62
|
SHAHPUR
|
KN-15-008-011-001/2799
()
|
1515008011NRG23160820221139189
|
16/08/2022
|
Tayamma
|
1515008011WL023858
|
Tayamma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
24/08/2022
|
|
4120875278
|
|
Tayamma
|
()
|
|
63
|
SHAHPUR
|
KN-15-008-011-001/2836
()
|
1515008011NRG23160820221139221
|
16/08/2022
|
Anwar Pasha
|
1515008011WL023859
|
Anwar Pasha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875229
|
|
Anwar Pasha
|
()
|
|
64
|
SHAHPUR
|
KN-15-008-011-001/2836
()
|
1515008011NRG23160820221139219
|
16/08/2022
|
husen
|
1515008011WL023859
|
husen
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875250
|
|
husen
|
()
|
|
65
|
SHAHPUR
|
KN-15-008-011-001/2836
()
|
1515008011NRG23160820221139220
|
16/08/2022
|
mahiboobi
|
1515008011WL023859
|
mahiboobi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875265
|
|
mahiboobi
|
()
|
|
66
|
SHAHPUR
|
KN-15-008-011-001/2877
()
|
1515008011NRG23160820221139512
|
16/08/2022
|
Manavva
|
1515008011WL023866
|
Manavva
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875318
|
|
Manavva
|
()
|
|
67
|
SHAHPUR
|
KN-15-008-011-001/2879
()
|
1515008011NRG23160820221139514
|
16/08/2022
|
Mariyala
|
1515008011WL023866
|
Mariyala
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875317
|
|
Mariyala
|
()
|
|
68
|
SHAHPUR
|
KN-15-008-011-001/2994
()
|
1515008011NRG23160820221139550
|
16/08/2022
|
Maremma
|
1515008011WL023867
|
Maremma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875253
|
|
Maremma
|
()
|
|
69
|
SHAHPUR
|
KN-15-008-011-001/2995
()
|
1515008011NRG23160820221139551
|
16/08/2022
|
Bhimayya
|
1515008011WL023867
|
Bhimayya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875315
|
|
Bhimayya
|
()
|
|
70
|
SHAHPUR
|
KN-15-008-011-001/2996
()
|
1515008011NRG23160820221139553
|
16/08/2022
|
Ningayya
|
1515008011WL023867
|
Ningayya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875302
|
|
Ningayya
|
()
|
|
71
|
SHAHPUR
|
KN-15-008-011-001/2996
()
|
1515008011NRG23160820221139552
|
16/08/2022
|
Sureka
|
1515008011WL023867
|
Sureka
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875288
|
|
Sureka
|
()
|
|
72
|
SHAHPUR
|
KN-15-008-011-001/3012
()
|
1515008011NRG23160820221139222
|
16/08/2022
|
Ambanna
|
1515008011WL023859
|
Ambanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875249
|
|
Ambanna
|
()
|
|
73
|
SHAHPUR
|
KN-15-008-011-001/3013
()
|
1515008011NRG23160820221139223
|
16/08/2022
|
Sanganna
|
1515008011WL023859
|
Sanganna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875311
|
|
Sanganna
|
()
|
|
74
|
SHAHPUR
|
KN-15-008-011-001/3048
()
|
1515008011NRG23160820221139224
|
16/08/2022
|
Renuka
|
1515008011WL023859
|
Renuka
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875307
|
|
Renuka
|
()
|
|
75
|
SHAHPUR
|
KN-15-008-011-001/3237
()
|
1515008011NRG23160820221139225
|
16/08/2022
|
Kavita
|
1515008011WL023859
|
Kavita
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875295
|
|
Kavita
|
()
|
|
76
|
SHAHPUR
|
KN-15-008-011-001/3242
()
|
1515008011NRG23160820221139515
|
16/08/2022
|
Laxmi
|
1515008011WL023866
|
Laxmi
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120875281
|
|
Laxmi
|
()
|
|
77
|
SHAHPUR
|
KN-15-008-011-001/3242
()
|
1515008011NRG23160820221139516
|
16/08/2022
|
Vishwaradya
|
1515008011WL023866
|
Vishwaradya
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120875320
|
|
Vishwaradya
|
()
|
|
78
|
SHAHPUR
|
KN-15-008-011-001/3278
()
|
1515008011NRG23160820221139226
|
16/08/2022
|
Kamalamma
|
1515008011WL023859
|
Kamalamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875252
|
|
Kamalamma
|
()
|
|
79
|
SHAHPUR
|
KN-15-008-011-001/3278
()
|
1515008011NRG23160820221139228
|
16/08/2022
|
Mahadevappa
|
1515008011WL023859
|
Mahadevappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875270
|
|
Mahadevappa
|
()
|
|
80
|
SHAHPUR
|
KN-15-008-011-001/3278
()
|
1515008011NRG23160820221139227
|
16/08/2022
|
Shankreppa
|
1515008011WL023859
|
Shankreppa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875239
|
|
Shankreppa
|
()
|
|
81
|
SHAHPUR
|
KN-15-008-011-001/3279
()
|
1515008011NRG23160820221139229
|
16/08/2022
|
Basamma
|
1515008011WL023859
|
Basamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875279
|
|
Basamma
|
()
|
|
82
|
SHAHPUR
|
KN-15-008-011-001/3279
()
|
1515008011NRG23160820221139230
|
16/08/2022
|
Ninganna
|
1515008011WL023859
|
Ninganna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875246
|
|
Ninganna
|
()
|
|
83
|
SHAHPUR
|
KN-15-008-011-001/3280
()
|
1515008011NRG23160820221139231
|
16/08/2022
|
Devamma
|
1515008011WL023859
|
Devamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875323
|
|
Devamma
|
()
|
|
84
|
SHAHPUR
|
KN-15-008-011-001/3281
()
|
1515008011NRG23160820221139232
|
16/08/2022
|
Nagappa
|
1515008011WL023859
|
Nagappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875324
|
|
Nagappa
|
()
|
|
85
|
SHAHPUR
|
KN-15-008-011-001/3334
()
|
1515008011NRG23160820221139555
|
16/08/2022
|
Ayyappa
|
1515008011WL023867
|
Ayyappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875290
|
|
Ayyappa
|
()
|
|
86
|
SHAHPUR
|
KN-15-008-011-001/3369
()
|
1515008011NRG23160820221139191
|
16/08/2022
|
Channamma
|
1515008011WL023858
|
Channamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120875277
|
|
Channamma
|
()
|
|
87
|
SHAHPUR
|
KN-15-008-011-001/3481
()
|
1515008011NRG23160820221139234
|
16/08/2022
|
Mahadevi
|
1515008011WL023859
|
Mahadevi
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120875255
|
|
Mahadevi
|
()
|
|
88
|
SHAHPUR
|
KN-15-008-011-001/3481
()
|
1515008011NRG23160820221139235
|
16/08/2022
|
Sahebgouda
|
1515008011WL023859
|
Sahebgouda
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120875269
|
|
Sahebgouda
|
()
|
|
89
|
SHAHPUR
|
KN-15-008-011-001/35
()
|
1515008011NRG23160820221139558
|
16/08/2022
|
Ningamma
|
1515008011WL023867
|
Ningamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875234
|
|
Ningamma
|
()
|
|
90
|
SHAHPUR
|
KN-15-008-011-001/3515
()
|
1515008011NRG23160820221139236
|
16/08/2022
|
Shivananda
|
1515008011WL023859
|
Shivananda
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875282
|
|
Shivananda
|
()
|
|
91
|
SHAHPUR
|
KN-15-008-011-001/3553
()
|
1515008011NRG23160820221139517
|
16/08/2022
|
Haiyyalappa
|
1515008011WL023866
|
Haiyyalappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875258
|
|
Haiyyalappa
|
()
|
|
92
|
SHAHPUR
|
KN-15-008-011-001/3553
()
|
1515008011NRG23160820221139518
|
16/08/2022
|
Mounesh
|
1515008011WL023866
|
Mounesh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875326
|
|
Mounesh
|
()
|
|
93
|
SHAHPUR
|
KN-15-008-011-001/3603
()
|
1515008011NRG23160820221139520
|
16/08/2022
|
Channappa
|
1515008011WL023866
|
Channappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875260
|
|
Channappa
|
()
|
|
94
|
SHAHPUR
|
KN-15-008-011-001/3603
()
|
1515008011NRG23160820221139519
|
16/08/2022
|
Siddamma
|
1515008011WL023866
|
Siddamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875259
|
|
Siddamma
|
()
|
|
95
|
SHAHPUR
|
KN-15-008-011-001/3606
()
|
1515008011NRG23160820221139560
|
16/08/2022
|
Ningamma
|
1515008011WL023867
|
Ningamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875263
|
|
Ningamma
|
()
|
|
96
|
SHAHPUR
|
KN-15-008-011-001/3607
()
|
1515008011NRG23160820221139561
|
16/08/2022
|
Mallamma
|
1515008011WL023867
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875280
|
|
Mallamma
|
()
|
|
97
|
SHAHPUR
|
KN-15-008-011-001/3609
()
|
1515008011NRG23160820221139563
|
16/08/2022
|
Balappa
|
1515008011WL023867
|
Balappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875240
|
|
Balappa
|
()
|
|
98
|
SHAHPUR
|
KN-15-008-011-001/3613
()
|
1515008011NRG23160820221139565
|
16/08/2022
|
ajim pasha
|
1515008011WL023867
|
ajim pasha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875272
|
|
ajim pasha
|
()
|
|
99
|
SHAHPUR
|
KN-15-008-011-001/3613
()
|
1515008011NRG23160820221139564
|
16/08/2022
|
bibihajar
|
1515008011WL023867
|
bibihajar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875300
|
|
bibihajar
|
()
|
|
100
|
SHAHPUR
|
KN-15-008-011-001/3618
()
|
1515008011NRG23160820221139238
|
16/08/2022
|
Mahiboob sab
|
1515008011WL023859
|
Mahiboob sab
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120875241
|
|
Mahiboob sab
|
()
|
|
101
|
SHAHPUR
|
KN-15-008-011-001/3619
()
|
1515008011NRG23160820221139239
|
16/08/2022
|
Apreen
|
1515008011WL023859
|
Apreen
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120875273
|
|
Apreen
|
()
|
|
102
|
SHAHPUR
|
KN-15-008-011-001/3627
()
|
1515008011NRG23160820221139193
|
16/08/2022
|
Pashpalata
|
1515008011WL023858
|
Pashpalata
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120875276
|
|
Pashpalata
|
()
|
|
103
|
SHAHPUR
|
KN-15-008-011-001/3627
()
|
1515008011NRG23160820221139192
|
16/08/2022
|
Tayamma
|
1515008011WL023858
|
Tayamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120875256
|
|
Tayamma
|
()
|
|
104
|
SHAHPUR
|
KN-15-008-011-001/3727
()
|
1515008011NRG23160820221139566
|
16/08/2022
|
Laxmi
|
1515008011WL023867
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875287
|
|
Laxmi
|
()
|
|
105
|
SHAHPUR
|
KN-15-008-011-001/3727
()
|
1515008011NRG23160820221139567
|
16/08/2022
|
Mareppa
|
1515008011WL023867
|
Mareppa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875322
|
|
Mareppa
|
()
|
|
106
|
SHAHPUR
|
KN-15-008-011-001/3728
()
|
1515008011NRG23160820221139568
|
16/08/2022
|
Marilingapaa
|
1515008011WL023867
|
Marilingapaa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875303
|
|
Marilingapaa
|
()
|
|
107
|
SHAHPUR
|
KN-15-008-011-001/3729
()
|
1515008011NRG23160820221139569
|
16/08/2022
|
Chandrama
|
1515008011WL023867
|
Chandrama
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875275
|
|
Chandrama
|
()
|
|
108
|
SHAHPUR
|
KN-15-008-011-001/72
()
|
1515008011NRG23160820221139243
|
16/08/2022
|
Bheemaraya
|
1515008011WL023859
|
Bheemaraya
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120875231
|
|
Bheemaraya
|
()
|
|
109
|
SHAHPUR
|
KN-15-008-011-001/857
()
|
1515008011NRG23160820221139523
|
16/08/2022
|
Bhimavva
|
1515008011WL023866
|
Bhimavva
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875319
|
|
Bhimavva
|
()
|
|
110
|
SHAHPUR
|
KN-30-008-011-001/3663
()
|
1515008011NRG23160820221139524
|
16/08/2022
|
Vinod
|
1515008011WL023866
|
Vinod
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875268
|
|
Vinod
|
()
|
|
111
|
SHAHPUR
|
KN-30-008-011-001/3665
()
|
1515008011NRG23160820221139528
|
16/08/2022
|
Renuka
|
1515008011WL023866
|
Renuka
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875262
|
|
Renuka
|
()
|
|
112
|
SHAHPUR
|
KN-30-008-011-001/3673
()
|
1515008011NRG23160820221139531
|
16/08/2022
|
Nagamma
|
1515008011WL023866
|
Nagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875285
|
|
Nagamma
|
()
|
|
113
|
SHAHPUR
|
KN-30-008-011-001/3673
()
|
1515008011NRG23160820221139532
|
16/08/2022
|
Ningamma
|
1515008011WL023866
|
Ningamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875274
|
|
Ningamma
|
()
|
|
114
|
SHAHPUR
|
KN-30-008-011-001/3676
()
|
1515008011NRG23160820221139533
|
16/08/2022
|
Shantamma
|
1515008011WL023866
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875271
|
|
Shantamma
|
()
|
|
115
|
SHAHPUR
|
KN-30-008-011-001/3680
()
|
1515008011NRG23160820221139579
|
16/08/2022
|
Erappa
|
1515008011WL023867
|
Erappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875327
|
|
Erappa
|
()
|
|
116
|
SHAHPUR
|
KN-30-008-011-001/3680
()
|
1515008011NRG23160820221139580
|
16/08/2022
|
Mahesh
|
1515008011WL023867
|
Mahesh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875243
|
|
Mahesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207030
|
207030
|
|
|
|
|
|
|
|
|
117
|
SHAHPUR
|
KN-15-008-011-001/3334
()
|
1515008011NRG23160820221139554
|
16/08/2022
|
Sakkamma
|
1515008011WL023867
|
Sakkamma
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875332
|
|
Sakkamma
|
()
|
|
118
|
SHAHPUR
|
KN-15-008-011-001/35
()
|
1515008011NRG23160820221139557
|
16/08/2022
|
Ningamma
|
1515008011WL023867
|
Ningamma
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875330
|
|
Ningamma
|
()
|
|
119
|
SHAHPUR
|
KN-15-008-011-001/3534
()
|
1515008011NRG23160820221139559
|
16/08/2022
|
Channamma
|
1515008011WL023867
|
Channamma
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875329
|
|
Channamma
|
()
|
|
120
|
SHAHPUR
|
KN-30-008-011-001/3664
()
|
1515008011NRG23160820221139526
|
16/08/2022
|
Shivamma
|
1515008011WL023866
|
Shivamma
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875331
|
|
Shivamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249363
|
249363
|
|
|
|
|
|
|
|