|
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-15-008-011-001/3744
()
|
1515008011NRG23230620220795591
|
23/06/2022
|
Reshma
|
1515008011WL012776
|
Reshma
|
00415
|
SBIN0005979
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561447112
|
|
MISS RESHMA DO KALU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/1407
()
|
1515008011NRG23230620220795558
|
23/06/2022
|
Shanta Bai
|
1515008011WL012776
|
Shanta Bai
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561447114
|
|
MRS SHANTIBAI
|
()
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/2136
()
|
1515008011NRG23230620220795761
|
23/06/2022
|
Mallappa
|
1515008011WL012779
|
Mallappa
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561447116
|
|
MR MALLAPPA
|
()
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/3244
()
|
1515008011NRG23230620220795648
|
23/06/2022
|
Shrinivas
|
1515008011WL012777
|
Shrinivas
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561447115
|
|
MR SHRINIVAS RATHOD
|
()
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/419
()
|
1515008011NRG23230620220795661
|
23/06/2022
|
Laxmi
|
1515008011WL012777
|
Laxmi
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561447113
|
|
MRS LAXMI
|
()
|
|
6
|
SHAHPUR
|
KN-15-008-011-002/1835
()
|
1515008011NRG23230620220795599
|
23/06/2022
|
Manappa
|
1515008011WL012776
|
Manappa
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561447117
|
|
MR MANAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/1171
()
|
1515008011NRG23230620220795664
|
23/06/2022
|
Mahiboobu sab
|
1515008011WL012778
|
Mahiboobu sab
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561447061
|
|
Mahiboobusab
|
()
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/1377
()
|
1515008011NRG23230620220795806
|
23/06/2022
|
Boramma
|
1515008011WL012780
|
Boramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561447025
|
|
Boramma
|
()
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/1385
()
|
1515008011NRG23230620220795668
|
23/06/2022
|
Vishwaradhya
|
1515008011WL012778
|
Vishwaradhya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561447037
|
|
Vishwaradhya
|
()
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/1504
()
|
1515008011NRG23230620220795609
|
23/06/2022
|
Baddasing
|
1515008011WL012777
|
Baddasing
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561447019
|
|
Baddasing
|
()
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/1527
()
|
1515008011NRG23230620220795563
|
23/06/2022
|
BHIMAVVA
|
1515008011WL012776
|
BHIMAVVA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561447032
|
|
BHIMAVVA
|
()
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/1580
()
|
1515008011NRG23230620220795616
|
23/06/2022
|
RENUKA
|
1515008011WL012777
|
RENUKA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561447021
|
|
RENUKA
|
()
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/1600
()
|
1515008011NRG23230620220795817
|
23/06/2022
|
Maremma
|
1515008011WL012780
|
Maremma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561447071
|
|
Maremma
|
()
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/1677
()
|
1515008011NRG23230620220795671
|
23/06/2022
|
Bavasab
|
1515008011WL012778
|
Bavasab
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561447045
|
|
Bavasab
|
()
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/189
()
|
1515008011NRG23230620220795625
|
23/06/2022
|
Manappa
|
1515008011WL012777
|
Manappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561447048
|
|
Manappa
|
()
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/2011
()
|
1515008011NRG23230620220795681
|
23/06/2022
|
Githa
|
1515008011WL012778
|
Githa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561447029
|
|
Githa
|
()
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/2136
()
|
1515008011NRG23230620220795762
|
23/06/2022
|
Gouramma
|
1515008011WL012779
|
Gouramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561447057
|
|
Gouramma
|
()
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/2136
()
|
1515008011NRG23230620220795763
|
23/06/2022
|
Laxmi
|
1515008011WL012779
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561447060
|
|
Laxmi
|
()
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/2222
()
|
1515008011NRG23230620220795829
|
23/06/2022
|
Lava
|
1515008011WL012780
|
Lava
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561447031
|
|
Lava
|
()
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/2224
()
|
1515008011NRG23230620220795830
|
23/06/2022
|
Basamma
|
1515008011WL012780
|
Basamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561447069
|
|
Basamma
|
()
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/2225
()
|
1515008011NRG23230620220795831
|
23/06/2022
|
Sangeeta
|
1515008011WL012780
|
Sangeeta
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561447065
|
|
Sangeeta
|
()
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/2226
()
|
1515008011NRG23230620220795832
|
23/06/2022
|
Mallayya
|
1515008011WL012780
|
Mallayya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561447028
|
|
Mallayya
|
()
|
|
23
|
SHAHPUR
|
KN-15-008-011-001/2257
()
|
1515008011NRG23230620220795833
|
23/06/2022
|
Devakkemma
|
1515008011WL012780
|
Devakkemma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561447044
|
|
Devakkemma
|
()
|
|
24
|
SHAHPUR
|
KN-15-008-011-001/2260
()
|
1515008011NRG23230620220795683
|
23/06/2022
|
Chandrakant
|
1515008011WL012778
|
Chandrakant
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561447024
|
|
Chandrakant
|
()
|
|
25
|
SHAHPUR
|
KN-15-008-011-001/2264
()
|
1515008011NRG23230620220795764
|
23/06/2022
|
Devakemma
|
1515008011WL012779
|
Devakemma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2561447053
|
|
Devakemma
|
()
|
|
26
|
SHAHPUR
|
KN-15-008-011-001/2264
()
|
1515008011NRG23230620220795765
|
23/06/2022
|
Shankramma
|
1515008011WL012779
|
Shankramma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2561447070
|
|
Shankramma
|
()
|
|
27
|
SHAHPUR
|
KN-15-008-011-001/2289
()
|
1515008011NRG23230620220795835
|
23/06/2022
|
Mahesh
|
1515008011WL012780
|
Mahesh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561447022
|
|
Mahesh
|
()
|
|
28
|
SHAHPUR
|
KN-15-008-011-001/2290
()
|
1515008011NRG23230620220795576
|
23/06/2022
|
Renuka
|
1515008011WL012776
|
Renuka
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561447027
|
|
Renuka
|
()
|
|
29
|
SHAHPUR
|
KN-15-008-011-001/2320
()
|
1515008011NRG23230620220795839
|
23/06/2022
|
Marilingappa
|
1515008011WL012780
|
Marilingappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561447017
|
|
Marilingappa
|
()
|
|
30
|
SHAHPUR
|
KN-15-008-011-001/2486
()
|
1515008011NRG23230620220795841
|
23/06/2022
|
Kashamma
|
1515008011WL012780
|
Kashamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561447089
|
|
Kashamma
|
()
|
|
31
|
SHAHPUR
|
KN-15-008-011-001/2505
()
|
1515008011NRG23230620220795766
|
23/06/2022
|
bhimaray
|
1515008011WL012779
|
bhimaray
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561447093
|
|
bhimaray
|
()
|
|
32
|
SHAHPUR
|
KN-15-008-011-001/2650
()
|
1515008011NRG23230620220795631
|
23/06/2022
|
Bheerappa
|
1515008011WL012777
|
Bheerappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561447085
|
|
Bheerappa
|
()
|
|
33
|
SHAHPUR
|
KN-15-008-011-001/2650
()
|
1515008011NRG23230620220795632
|
23/06/2022
|
Ningappa
|
1515008011WL012777
|
Ningappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561447101
|
|
Ningappa
|
()
|
|
34
|
SHAHPUR
|
KN-15-008-011-001/2728
()
|
1515008011NRG23230620220795691
|
23/06/2022
|
Mallikarjun
|
1515008011WL012778
|
Mallikarjun
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561447054
|
|
Mallikarjun
|
()
|
|
35
|
SHAHPUR
|
KN-15-008-011-001/2739
()
|
1515008011NRG23230620220795578
|
23/06/2022
|
Bajju
|
1515008011WL012776
|
Bajju
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561447039
|
|
Bajju
|
()
|
|
36
|
SHAHPUR
|
KN-15-008-011-001/2739
()
|
1515008011NRG23230620220795577
|
23/06/2022
|
Devali Bai
|
1515008011WL012776
|
Devali Bai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561447075
|
|
DevaliBai
|
()
|
|
37
|
SHAHPUR
|
KN-15-008-011-001/2942
()
|
1515008011NRG23230620220795777
|
23/06/2022
|
Marilingappa
|
1515008011WL012779
|
Marilingappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561447062
|
|
Marilingappa
|
()
|
|
38
|
SHAHPUR
|
KN-15-008-011-001/2942
()
|
1515008011NRG23230620220795778
|
23/06/2022
|
Shantamma
|
1515008011WL012779
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561447033
|
|
Shantamma
|
()
|
|
39
|
SHAHPUR
|
KN-15-008-011-001/2945
()
|
1515008011NRG23230620220795779
|
23/06/2022
|
Laxmi
|
1515008011WL012779
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561447066
|
|
Laxmi
|
()
|
|
40
|
SHAHPUR
|
KN-15-008-011-001/2986
()
|
1515008011NRG23230620220795640
|
23/06/2022
|
Masabi
|
1515008011WL012777
|
Masabi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561447050
|
|
Masabi
|
()
|
|
41
|
SHAHPUR
|
KN-15-008-011-001/2991
()
|
1515008011NRG23230620220795642
|
23/06/2022
|
Ambresh
|
1515008011WL012777
|
Ambresh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561447078
|
|
Ambresh
|
()
|
|
42
|
SHAHPUR
|
KN-15-008-011-001/2991
()
|
1515008011NRG23230620220795643
|
23/06/2022
|
Mahantesh
|
1515008011WL012777
|
Mahantesh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561447052
|
|
Mahantesh
|
()
|
|
43
|
SHAHPUR
|
KN-15-008-011-001/2991
()
|
1515008011NRG23230620220795641
|
23/06/2022
|
Siddamma
|
1515008011WL012777
|
Siddamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561447087
|
|
Siddamma
|
()
|
|
44
|
SHAHPUR
|
KN-15-008-011-001/2992
()
|
1515008011NRG23230620220795644
|
23/06/2022
|
Mahiboobi
|
1515008011WL012777
|
Mahiboobi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561447077
|
|
Mahiboobi
|
()
|
|
45
|
SHAHPUR
|
KN-15-008-011-001/2992
()
|
1515008011NRG23230620220795645
|
23/06/2022
|
Mahiboobsab
|
1515008011WL012777
|
Mahiboobsab
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561447046
|
|
Mahiboobsab
|
()
|
|
46
|
SHAHPUR
|
KN-15-008-011-001/3057
()
|
1515008011NRG23230620220795709
|
23/06/2022
|
Yaseen
|
1515008011WL012778
|
Yaseen
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561447058
|
|
Yaseen
|
()
|
|
47
|
SHAHPUR
|
KN-15-008-011-001/3243
()
|
1515008011NRG23230620220795647
|
23/06/2022
|
Ravi Rathod
|
1515008011WL012777
|
Ravi Rathod
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561447079
|
|
RaviRathod
|
()
|
|
48
|
SHAHPUR
|
KN-15-008-011-001/3455
()
|
1515008011NRG23230620220795649
|
23/06/2022
|
Renuka
|
1515008011WL012777
|
Renuka
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561447076
|
|
Renuka
|
()
|
|
49
|
SHAHPUR
|
KN-15-008-011-001/3456
()
|
1515008011NRG23230620220795650
|
23/06/2022
|
Maremma
|
1515008011WL012777
|
Maremma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561447059
|
|
Maremma
|
()
|
|
50
|
SHAHPUR
|
KN-15-008-011-001/3457
()
|
1515008011NRG23230620220795651
|
23/06/2022
|
Renuka
|
1515008011WL012777
|
Renuka
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561447067
|
|
Renuka
|
()
|
|
51
|
SHAHPUR
|
KN-15-008-011-001/3482
()
|
1515008011NRG23230620220795580
|
23/06/2022
|
Lalitha
|
1515008011WL012776
|
Lalitha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561447102
|
|
Lalitha
|
()
|
|
52
|
SHAHPUR
|
KN-15-008-011-001/3482
()
|
1515008011NRG23230620220795581
|
23/06/2022
|
Manappa
|
1515008011WL012776
|
Manappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561447042
|
|
Manappa
|
()
|
|
53
|
SHAHPUR
|
KN-15-008-011-001/3486
()
|
1515008011NRG23230620220795582
|
23/06/2022
|
Devibai
|
1515008011WL012776
|
Devibai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561447055
|
|
Devibai
|
()
|
|
54
|
SHAHPUR
|
KN-15-008-011-001/3487
()
|
1515008011NRG23230620220795583
|
23/06/2022
|
Munna Chawana
|
1515008011WL012776
|
Munna Chawana
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561447068
|
|
MunnaChawana
|
()
|
|
55
|
SHAHPUR
|
KN-15-008-011-001/3543
()
|
1515008011NRG23230620220795738
|
23/06/2022
|
Bhagyashree
|
1515008011WL012778
|
Bhagyashree
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561447072
|
|
Bhagyashree
|
()
|
|
56
|
SHAHPUR
|
KN-15-008-011-001/3543
()
|
1515008011NRG23230620220795737
|
23/06/2022
|
Mallikarjun
|
1515008011WL012778
|
Mallikarjun
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561447080
|
|
Mallikarjun
|
()
|
|
57
|
SHAHPUR
|
KN-15-008-011-001/3544
()
|
1515008011NRG23230620220795739
|
23/06/2022
|
Ravikumar
|
1515008011WL012778
|
Ravikumar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561447018
|
|
Ravikumar
|
()
|
|
58
|
SHAHPUR
|
KN-15-008-011-001/3555
()
|
1515008011NRG23230620220795798
|
23/06/2022
|
Dhannaraj
|
1515008011WL012779
|
Dhannaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561447094
|
|
Dhannaraj
|
()
|
|
59
|
SHAHPUR
|
KN-15-008-011-001/3555
()
|
1515008011NRG23230620220795797
|
23/06/2022
|
Eshwar
|
1515008011WL012779
|
Eshwar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561447091
|
|
Eshwar
|
()
|
|
60
|
SHAHPUR
|
KN-15-008-011-001/3557
()
|
1515008011NRG23230620220795799
|
23/06/2022
|
Saroja
|
1515008011WL012779
|
Saroja
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561447081
|
|
Saroja
|
()
|
|
61
|
SHAHPUR
|
KN-15-008-011-001/3557
()
|
1515008011NRG23230620220795800
|
23/06/2022
|
Vijayakumar
|
1515008011WL012779
|
Vijayakumar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561447100
|
|
Vijayakumar
|
()
|
|
62
|
SHAHPUR
|
KN-15-008-011-001/3558
()
|
1515008011NRG23230620220795741
|
23/06/2022
|
Mounesh
|
1515008011WL012778
|
Mounesh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561447043
|
|
Mounesh
|
()
|
|
63
|
SHAHPUR
|
KN-15-008-011-001/3558
()
|
1515008011NRG23230620220795740
|
23/06/2022
|
Shantamma
|
1515008011WL012778
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561447030
|
|
Shantamma
|
()
|
|
64
|
SHAHPUR
|
KN-15-008-011-001/3559
()
|
1515008011NRG23230620220795742
|
23/06/2022
|
Devakkemma
|
1515008011WL012778
|
Devakkemma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561447064
|
|
Devakkemma
|
()
|
|
65
|
SHAHPUR
|
KN-15-008-011-001/3559
()
|
1515008011NRG23230620220795743
|
23/06/2022
|
Malkappa D
|
1515008011WL012778
|
Malkappa D
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561447036
|
|
MalkappaD
|
()
|
|
66
|
SHAHPUR
|
KN-15-008-011-001/3561
()
|
1515008011NRG23230620220795744
|
23/06/2022
|
Ningappa
|
1515008011WL012778
|
Ningappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561447083
|
|
Ningappa
|
()
|
|
67
|
SHAHPUR
|
KN-15-008-011-001/3561
()
|
1515008011NRG23230620220795745
|
23/06/2022
|
Sharanamma
|
1515008011WL012778
|
Sharanamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561447084
|
|
Sharanamma
|
()
|
|
68
|
SHAHPUR
|
KN-15-008-011-001/3571
()
|
1515008011NRG23230620220795652
|
23/06/2022
|
Rijvana Begum
|
1515008011WL012777
|
Rijvana Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561447063
|
|
RijvanaBegum
|
()
|
|
69
|
SHAHPUR
|
KN-15-008-011-001/3571
()
|
1515008011NRG23230620220795653
|
23/06/2022
|
Saipan
|
1515008011WL012777
|
Saipan
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561447097
|
|
Saipan
|
()
|
|
70
|
SHAHPUR
|
KN-15-008-011-001/3631
()
|
1515008011NRG23230620220795747
|
23/06/2022
|
Chandappa
|
1515008011WL012778
|
Chandappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561447020
|
|
Chandappa
|
()
|
|
71
|
SHAHPUR
|
KN-15-008-011-001/3631
()
|
1515008011NRG23230620220795746
|
23/06/2022
|
Maremma
|
1515008011WL012778
|
Maremma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561447038
|
|
Maremma
|
()
|
|
72
|
SHAHPUR
|
KN-15-008-011-001/3635
()
|
1515008011NRG23230620220795654
|
23/06/2022
|
Ambadevi
|
1515008011WL012777
|
Ambadevi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561447096
|
|
Ambadevi
|
()
|
|
73
|
SHAHPUR
|
KN-15-008-011-001/3655
()
|
1515008011NRG23230620220795655
|
23/06/2022
|
Gayatri
|
1515008011WL012777
|
Gayatri
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561447026
|
|
Gayatri
|
()
|
|
74
|
SHAHPUR
|
KN-15-008-011-001/3655
()
|
1515008011NRG23230620220795656
|
23/06/2022
|
Parashuram
|
1515008011WL012777
|
Parashuram
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561447023
|
|
Parashuram
|
()
|
|
75
|
SHAHPUR
|
KN-15-008-011-001/3726
()
|
1515008011NRG23230620220795659
|
23/06/2022
|
Devaraj
|
1515008011WL012777
|
Devaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561447104
|
|
Devaraj
|
()
|
|
76
|
SHAHPUR
|
KN-15-008-011-001/3726
()
|
1515008011NRG23230620220795658
|
23/06/2022
|
Devibai
|
1515008011WL012777
|
Devibai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561447103
|
|
Devibai
|
()
|
|
77
|
SHAHPUR
|
KN-15-008-011-001/3742
()
|
1515008011NRG23230620220795587
|
23/06/2022
|
Sumi Bai
|
1515008011WL012776
|
Sumi Bai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561447088
|
|
SumiBai
|
()
|
|
78
|
SHAHPUR
|
KN-15-008-011-001/3743
()
|
1515008011NRG23230620220795589
|
23/06/2022
|
Karishma
|
1515008011WL012776
|
Karishma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561447098
|
|
Karishma
|
()
|
|
79
|
SHAHPUR
|
KN-15-008-011-001/3743
()
|
1515008011NRG23230620220795590
|
23/06/2022
|
Sunil
|
1515008011WL012776
|
Sunil
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561447099
|
|
Sunil
|
()
|
|
80
|
SHAHPUR
|
KN-15-008-011-001/3744
()
|
1515008011NRG23230620220795592
|
23/06/2022
|
Ambresh
|
1515008011WL012776
|
Ambresh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561447095
|
|
Ambresh
|
()
|
|
81
|
SHAHPUR
|
KN-15-008-011-001/419
()
|
1515008011NRG23230620220795660
|
23/06/2022
|
Shantappa
|
1515008011WL012777
|
Shantappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561447092
|
|
Shantappa
|
()
|
|
82
|
SHAHPUR
|
KN-15-008-011-001/553
()
|
1515008011NRG23230620220795749
|
23/06/2022
|
Kavita
|
1515008011WL012778
|
Kavita
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561447074
|
|
Kavita
|
()
|
|
83
|
SHAHPUR
|
KN-15-008-011-001/635
()
|
1515008011NRG23230620220795750
|
23/06/2022
|
Chandapash
|
1515008011WL012778
|
Chandapash
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561447035
|
|
Chandapash
|
()
|
|
84
|
SHAHPUR
|
KN-15-008-011-001/635
()
|
1515008011NRG23230620220795751
|
23/06/2022
|
Khasimbi
|
1515008011WL012778
|
Khasimbi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561447086
|
|
Khasimbi
|
()
|
|
85
|
SHAHPUR
|
KN-15-008-011-001/791
()
|
1515008011NRG23230620220795861
|
23/06/2022
|
Manayya
|
1515008011WL012780
|
Manayya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561447034
|
|
Manayya
|
()
|
|
86
|
SHAHPUR
|
KN-15-008-011-001/835
()
|
1515008011NRG23230620220795753
|
23/06/2022
|
Renamma
|
1515008011WL012778
|
Renamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561447049
|
|
Renamma
|
()
|
|
87
|
SHAHPUR
|
KN-15-008-011-001/861
()
|
1515008011NRG23230620220795754
|
23/06/2022
|
Bashasab
|
1515008011WL012778
|
Bashasab
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561447051
|
|
Bashasab
|
()
|
|
88
|
SHAHPUR
|
KN-15-008-011-002/1771
()
|
1515008011NRG23230620220795593
|
23/06/2022
|
Kashi Bai
|
1515008011WL012776
|
Kashi Bai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561447090
|
|
KashiBai
|
()
|
|
89
|
SHAHPUR
|
KN-15-008-011-002/1771
()
|
1515008011NRG23230620220795594
|
23/06/2022
|
Manjunatha
|
1515008011WL012776
|
Manjunatha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561447047
|
|
Manjunatha
|
()
|
|
90
|
SHAHPUR
|
KN-15-008-011-002/1778
()
|
1515008011NRG23230620220795597
|
23/06/2022
|
Bhirappa
|
1515008011WL012776
|
Bhirappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561447082
|
|
Bhirappa
|
()
|
|
91
|
SHAHPUR
|
KN-15-008-011-002/1778
()
|
1515008011NRG23230620220795596
|
23/06/2022
|
Dodda Bhimaraya
|
1515008011WL012776
|
Dodda Bhimaraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561447041
|
|
DoddaBhimaraya
|
()
|
|
92
|
SHAHPUR
|
KN-15-008-011-002/1778
()
|
1515008011NRG23230620220795595
|
23/06/2022
|
Mallamma
|
1515008011WL012776
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561447073
|
|
Mallamma
|
()
|
|
93
|
SHAHPUR
|
KN-15-008-011-002/1835
()
|
1515008011NRG23230620220795598
|
23/06/2022
|
Shantamma
|
1515008011WL012776
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561447040
|
|
Shantamma
|
()
|
|
94
|
SHAHPUR
|
KN-15-008-011-002/208
()
|
1515008011NRG23230620220795600
|
23/06/2022
|
Bhimavva
|
1515008011WL012776
|
Bhimavva
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561447056
|
|
Bhimavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189726
|
189726
|
|
|
|
|
|
|
|
|
95
|
SHAHPUR
|
KN-15-008-011-001/1466
()
|
1515008011NRG23230620220795810
|
23/06/2022
|
Shanamma
|
1515008011WL012780
|
Shanamma
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561447111
|
|
Shanamma
|
()
|
|
96
|
SHAHPUR
|
KN-15-008-011-001/2148
()
|
1515008011NRG23230620220795575
|
23/06/2022
|
Devamma
|
1515008011WL012776
|
Devamma
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561447110
|
|
Devamma
|
()
|
|
97
|
SHAHPUR
|
KN-15-008-011-001/2421
()
|
1515008011NRG23230620220795687
|
23/06/2022
|
Hallemma
|
1515008011WL012778
|
Hallemma
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561447108
|
|
Hallemma
|
()
|
|
98
|
SHAHPUR
|
KN-15-008-011-001/3505
()
|
1515008011NRG23230620220795584
|
23/06/2022
|
Parvathi
|
1515008011WL012776
|
Parvathi
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561447109
|
|
Parvathi
|
()
|
|
99
|
SHAHPUR
|
KN-15-008-011-001/3741
()
|
1515008011NRG23230620220795586
|
23/06/2022
|
Gopala
|
1515008011WL012776
|
Gopala
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561447105
|
|
Gopala
|
()
|
|
100
|
SHAHPUR
|
KN-15-008-011-001/3741
()
|
1515008011NRG23230620220795585
|
23/06/2022
|
Sangith
|
1515008011WL012776
|
Sangith
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561447106
|
|
Sangith
|
()
|
|
101
|
SHAHPUR
|
KN-15-008-011-001/3742
()
|
1515008011NRG23230620220795588
|
23/06/2022
|
Tirupathi
|
1515008011WL012776
|
Tirupathi
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561447107
|
|
Tirupathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217845
|
217845
|
|
|
|
|
|
|
|