|
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-15-008-011-001/2348
()
|
1515008011NRG23160820221139766
|
16/08/2022
|
Lalita
|
1515008011WL023874
|
Lalita
|
00045
|
BARB0YADGIR
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120884721
|
|
Lalita
|
()
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/3579
()
|
1515008011NRG23160820221139799
|
16/08/2022
|
balappa
|
1515008011WL023874
|
balappa
|
00045
|
BARB0YADGIR
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120884720
|
|
balappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/3125
()
|
1515008011NRG23160820221139710
|
16/08/2022
|
Rangamma
|
1515008011WL023873
|
Rangamma
|
00225
|
KARB0000215
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120884722
|
|
Rangamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/2865
()
|
1515008011NRG23160820221139785
|
16/08/2022
|
Malamma
|
1515008011WL023874
|
Malamma
|
00225
|
KARB0000727
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120884723
|
|
Malamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/1411
()
|
1515008011NRG23160820221139673
|
16/08/2022
|
Praveen
|
1515008011WL023873
|
Praveen
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120884876
|
|
MR PRAVEEN
|
()
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/2449
()
|
1515008011NRG23160820221139684
|
16/08/2022
|
chandi Bai
|
1515008011WL023873
|
chandi Bai
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120884871
|
|
MRS CHANDI BAI
|
()
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/2819
()
|
1515008011NRG23160820221139782
|
16/08/2022
|
Manjula
|
1515008011WL023874
|
Manjula
|
00415
|
SBIN0011279
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120884874
|
|
MRS MANJULA
|
()
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/3124
()
|
1515008011NRG23160820221139709
|
16/08/2022
|
Vishwanath
|
1515008011WL023873
|
Vishwanath
|
00415
|
SBIN0011279
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120884873
|
|
MR VISHWANATH YANKANNA KASHETTY
|
()
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/3374
()
|
1515008011NRG23160820221139724
|
16/08/2022
|
Tippanna
|
1515008011WL023873
|
Tippanna
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120884872
|
|
MR TIPPANNA BASANNA KORAVA
|
()
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/3516
()
|
1515008011NRG23160820221139839
|
16/08/2022
|
Mallikarjun
|
1515008011WL023875
|
Mallikarjun
|
00415
|
SBIN0011279
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120884877
|
|
MR MALLIKARJUN
|
()
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/3595
()
|
1515008011NRG23160820221139843
|
16/08/2022
|
Sangamesh
|
1515008011WL023875
|
Sangamesh
|
00415
|
SBIN0011279
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120884875
|
|
MR SANGAMESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13905
|
13905
|
|
|
|
|
|
|
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/1171
()
|
1515008011NRG23160820221139752
|
16/08/2022
|
Allisab
|
1515008011WL023874
|
Allisab
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120884777
|
|
Allisab
|
()
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/144
()
|
1515008011NRG23160820221139674
|
16/08/2022
|
Laxmi
|
1515008011WL023873
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120884738
|
|
Laxmi
|
()
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/1623
()
|
1515008011NRG23160820221139816
|
16/08/2022
|
SHRIDEVI
|
1515008011WL023875
|
SHRIDEVI
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120884750
|
|
SHRIDEVI
|
()
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/2013
()
|
1515008011NRG23160820221139758
|
16/08/2022
|
ayyanna Chandrashekar
|
1515008011WL023874
|
ayyanna Chandrashekar
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120884758
|
|
ayyanna Chandrashekar
|
()
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/2013
()
|
1515008011NRG23160820221139757
|
16/08/2022
|
Prema ayyanna
|
1515008011WL023874
|
Prema ayyanna
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120884739
|
|
Prema ayyanna
|
()
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/2048
()
|
1515008011NRG23160820221139819
|
16/08/2022
|
Mallamma
|
1515008011WL023875
|
Mallamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120884744
|
|
Mallamma
|
()
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/2173
()
|
1515008011NRG23160820221139678
|
16/08/2022
|
Mallappa
|
1515008011WL023873
|
Mallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120884742
|
|
Mallappa
|
()
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/2178
()
|
1515008011NRG23160820221139680
|
16/08/2022
|
Hanamanth
|
1515008011WL023873
|
Hanamanth
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120884760
|
|
Hanamanth
|
()
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/2178
()
|
1515008011NRG23160820221139679
|
16/08/2022
|
Kavita
|
1515008011WL023873
|
Kavita
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120884811
|
|
Kavita
|
()
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/2217
()
|
1515008011NRG23160820221139760
|
16/08/2022
|
Ambresh
|
1515008011WL023874
|
Ambresh
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120884726
|
|
Ambresh
|
()
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/2217
()
|
1515008011NRG23160820221139761
|
16/08/2022
|
Hanamanti
|
1515008011WL023874
|
Hanamanti
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120884821
|
|
Hanamanti
|
()
|
|
23
|
SHAHPUR
|
KN-15-008-011-001/2217
()
|
1515008011NRG23160820221139759
|
16/08/2022
|
Parashrama
|
1515008011WL023874
|
Parashrama
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120884823
|
|
Parashrama
|
()
|
|
24
|
SHAHPUR
|
KN-15-008-011-001/2248
()
|
1515008011NRG23160820221139681
|
16/08/2022
|
Sabamma
|
1515008011WL023873
|
Sabamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120884787
|
|
Sabamma
|
()
|
|
25
|
SHAHPUR
|
KN-15-008-011-001/2255
()
|
1515008011NRG23160820221139762
|
16/08/2022
|
Amblappa
|
1515008011WL023874
|
Amblappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120884780
|
|
Amblappa
|
()
|
|
26
|
SHAHPUR
|
KN-15-008-011-001/2255
()
|
1515008011NRG23160820221139763
|
16/08/2022
|
Bhimaraya
|
1515008011WL023874
|
Bhimaraya
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120884816
|
|
Bhimaraya
|
()
|
|
27
|
SHAHPUR
|
KN-15-008-011-001/2255
()
|
1515008011NRG23160820221139764
|
16/08/2022
|
Nagamma
|
1515008011WL023874
|
Nagamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120884828
|
|
Nagamma
|
()
|
|
28
|
SHAHPUR
|
KN-15-008-011-001/2271
()
|
1515008011NRG23160820221139765
|
16/08/2022
|
Abbas Ali
|
1515008011WL023874
|
Abbas Ali
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120884764
|
|
Abbas Ali
|
()
|
|
29
|
SHAHPUR
|
KN-15-008-011-001/2340
()
|
1515008011NRG23160820221139683
|
16/08/2022
|
Laxmibi
|
1515008011WL023873
|
Laxmibi
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120884850
|
|
Laxmibi
|
()
|
|
30
|
SHAHPUR
|
KN-15-008-011-001/2340
()
|
1515008011NRG23160820221139682
|
16/08/2022
|
Tamanna
|
1515008011WL023873
|
Tamanna
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120884849
|
|
Tamanna
|
()
|
|
31
|
SHAHPUR
|
KN-15-008-011-001/2345
()
|
1515008011NRG23160820221139820
|
16/08/2022
|
Parashuram
|
1515008011WL023875
|
Parashuram
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120884833
|
|
Parashuram
|
()
|
|
32
|
SHAHPUR
|
KN-15-008-011-001/2385
()
|
1515008011NRG23160820221139768
|
16/08/2022
|
Ghanteppa
|
1515008011WL023874
|
Ghanteppa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120884747
|
|
Ghanteppa
|
()
|
|
33
|
SHAHPUR
|
KN-15-008-011-001/2385
()
|
1515008011NRG23160820221139767
|
16/08/2022
|
Hanamavva
|
1515008011WL023874
|
Hanamavva
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120884728
|
|
Hanamavva
|
()
|
|
34
|
SHAHPUR
|
KN-15-008-011-001/2406
()
|
1515008011NRG23160820221139822
|
16/08/2022
|
Devindrappa
|
1515008011WL023875
|
Devindrappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120884740
|
|
Devindrappa
|
()
|
|
35
|
SHAHPUR
|
KN-15-008-011-001/2406
()
|
1515008011NRG23160820221139821
|
16/08/2022
|
Mahadevi
|
1515008011WL023875
|
Mahadevi
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120884765
|
|
Mahadevi
|
()
|
|
36
|
SHAHPUR
|
KN-15-008-011-001/2449
()
|
1515008011NRG23160820221139685
|
16/08/2022
|
Sheeladevi
|
1515008011WL023873
|
Sheeladevi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120884803
|
|
Sheeladevi
|
()
|
|
37
|
SHAHPUR
|
KN-15-008-011-001/2450
()
|
1515008011NRG23160820221139688
|
16/08/2022
|
Nagaraj
|
1515008011WL023873
|
Nagaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120884835
|
|
Nagaraj
|
()
|
|
38
|
SHAHPUR
|
KN-15-008-011-001/2450
()
|
1515008011NRG23160820221139686
|
16/08/2022
|
Shankar
|
1515008011WL023873
|
Shankar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120884790
|
|
Shankar
|
()
|
|
39
|
SHAHPUR
|
KN-15-008-011-001/2450
()
|
1515008011NRG23160820221139687
|
16/08/2022
|
Shantibayi
|
1515008011WL023873
|
Shantibayi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120884774
|
|
Shantibayi
|
()
|
|
40
|
SHAHPUR
|
KN-15-008-011-001/2498
()
|
1515008011NRG23160820221139824
|
16/08/2022
|
GANGAMMA
|
1515008011WL023875
|
GANGAMMA
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120884800
|
|
GANGAMMA
|
()
|
|
41
|
SHAHPUR
|
KN-15-008-011-001/2498
()
|
1515008011NRG23160820221139823
|
16/08/2022
|
MALAPPA
|
1515008011WL023875
|
MALAPPA
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120884745
|
|
MALAPPA
|
()
|
|
42
|
SHAHPUR
|
KN-15-008-011-001/2566
()
|
1515008011NRG23160820221139769
|
16/08/2022
|
Maheboob
|
1515008011WL023874
|
Maheboob
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120884735
|
|
Maheboob
|
()
|
|
43
|
SHAHPUR
|
KN-15-008-011-001/2680
()
|
1515008011NRG23160820221139770
|
16/08/2022
|
Kaveri
|
1515008011WL023874
|
Kaveri
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120884769
|
|
Kaveri
|
()
|
|
44
|
SHAHPUR
|
KN-15-008-011-001/2696
()
|
1515008011NRG23160820221139825
|
16/08/2022
|
venkatesh
|
1515008011WL023875
|
venkatesh
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120884808
|
|
venkatesh
|
()
|
|
45
|
SHAHPUR
|
KN-15-008-011-001/2711
()
|
1515008011NRG23160820221139690
|
16/08/2022
|
laxmi
|
1515008011WL023873
|
laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120884805
|
|
laxmi
|
()
|
|
46
|
SHAHPUR
|
KN-15-008-011-001/2711
()
|
1515008011NRG23160820221139689
|
16/08/2022
|
rajkumar
|
1515008011WL023873
|
rajkumar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120884804
|
|
rajkumar
|
()
|
|
47
|
SHAHPUR
|
KN-15-008-011-001/2712
()
|
1515008011NRG23160820221139691
|
16/08/2022
|
jayasri
|
1515008011WL023873
|
jayasri
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120884820
|
|
jayasri
|
()
|
|
48
|
SHAHPUR
|
KN-15-008-011-001/2723
()
|
1515008011NRG23160820221139692
|
16/08/2022
|
Prakasha
|
1515008011WL023873
|
Prakasha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120884783
|
|
Prakasha
|
()
|
|
49
|
SHAHPUR
|
KN-15-008-011-001/2724
()
|
1515008011NRG23160820221139693
|
16/08/2022
|
Basavaraja
|
1515008011WL023873
|
Basavaraja
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120884736
|
|
Basavaraja
|
()
|
|
50
|
SHAHPUR
|
KN-15-008-011-001/2728
()
|
1515008011NRG23160820221139771
|
16/08/2022
|
Mallikarjun
|
1515008011WL023874
|
Mallikarjun
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120884789
|
|
Mallikarjun
|
()
|
|
51
|
SHAHPUR
|
KN-15-008-011-001/2757
()
|
1515008011NRG23160820221139772
|
16/08/2022
|
Vijayalaxmi
|
1515008011WL023874
|
Vijayalaxmi
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120884761
|
|
Vijayalaxmi
|
()
|
|
52
|
SHAHPUR
|
KN-15-008-011-001/2759
()
|
1515008011NRG23160820221139773
|
16/08/2022
|
Abdul gani
|
1515008011WL023874
|
Abdul gani
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120884733
|
|
Abdul gani
|
()
|
|
53
|
SHAHPUR
|
KN-15-008-011-001/2767
()
|
1515008011NRG23160820221139774
|
16/08/2022
|
Chandamma
|
1515008011WL023874
|
Chandamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120884824
|
|
Chandamma
|
()
|
|
54
|
SHAHPUR
|
KN-15-008-011-001/2786
()
|
1515008011NRG23160820221139775
|
16/08/2022
|
Rabiya
|
1515008011WL023874
|
Rabiya
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120884858
|
|
Rabiya
|
()
|
|
55
|
SHAHPUR
|
KN-15-008-011-001/2786
()
|
1515008011NRG23160820221139776
|
16/08/2022
|
Siraj
|
1515008011WL023874
|
Siraj
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120884842
|
|
Siraj
|
()
|
|
56
|
SHAHPUR
|
KN-15-008-011-001/2790
()
|
1515008011NRG23160820221139778
|
16/08/2022
|
Abdulsab
|
1515008011WL023874
|
Abdulsab
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120884864
|
|
Abdulsab
|
()
|
|
57
|
SHAHPUR
|
KN-15-008-011-001/2790
()
|
1515008011NRG23160820221139777
|
16/08/2022
|
Fathima
|
1515008011WL023874
|
Fathima
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120884807
|
|
Fathima
|
()
|
|
58
|
SHAHPUR
|
KN-15-008-011-001/2810
()
|
1515008011NRG23160820221139779
|
16/08/2022
|
Mallikarjuna
|
1515008011WL023874
|
Mallikarjuna
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120884856
|
|
Mallikarjuna
|
()
|
|
59
|
SHAHPUR
|
KN-15-008-011-001/2818
()
|
1515008011NRG23160820221139781
|
16/08/2022
|
Raju
|
1515008011WL023874
|
Raju
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120884752
|
|
Raju
|
()
|
|
60
|
SHAHPUR
|
KN-15-008-011-001/2818
()
|
1515008011NRG23160820221139780
|
16/08/2022
|
Savita
|
1515008011WL023874
|
Savita
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120884814
|
|
Savita
|
()
|
|
61
|
SHAHPUR
|
KN-15-008-011-001/2820
()
|
1515008011NRG23160820221139696
|
16/08/2022
|
Ayyappa
|
1515008011WL023873
|
Ayyappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120884844
|
|
Ayyappa
|
()
|
|
62
|
SHAHPUR
|
KN-15-008-011-001/2820
()
|
1515008011NRG23160820221139695
|
16/08/2022
|
Mallamma
|
1515008011WL023873
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120884822
|
|
Mallamma
|
()
|
|
63
|
SHAHPUR
|
KN-15-008-011-001/2845
()
|
1515008011NRG23160820221139784
|
16/08/2022
|
Afroz Ahemad
|
1515008011WL023874
|
Afroz Ahemad
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120884771
|
|
Afroz Ahemad
|
()
|
|
64
|
SHAHPUR
|
KN-15-008-011-001/2845
()
|
1515008011NRG23160820221139783
|
16/08/2022
|
Sahera Bhanu
|
1515008011WL023874
|
Sahera Bhanu
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120884836
|
|
Sahera Bhanu
|
()
|
|
65
|
SHAHPUR
|
KN-15-008-011-001/2876
()
|
1515008011NRG23160820221139786
|
16/08/2022
|
Imam Bee
|
1515008011WL023874
|
Imam Bee
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120884781
|
|
Imam Bee
|
()
|
|
66
|
SHAHPUR
|
KN-15-008-011-001/2876
()
|
1515008011NRG23160820221139787
|
16/08/2022
|
Salim Pasha
|
1515008011WL023874
|
Salim Pasha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120884791
|
|
Salim Pasha
|
()
|
|
67
|
SHAHPUR
|
KN-15-008-011-001/2882
()
|
1515008011NRG23160820221139698
|
16/08/2022
|
Abdul Sab
|
1515008011WL023873
|
Abdul Sab
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120884753
|
|
Abdul Sab
|
()
|
|
68
|
SHAHPUR
|
KN-15-008-011-001/2882
()
|
1515008011NRG23160820221139697
|
16/08/2022
|
Hameeda Begum
|
1515008011WL023873
|
Hameeda Begum
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120884819
|
|
Hameeda Begum
|
()
|
|
69
|
SHAHPUR
|
KN-15-008-011-001/2883
()
|
1515008011NRG23160820221139699
|
16/08/2022
|
Jalalbi
|
1515008011WL023873
|
Jalalbi
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120884779
|
|
Jalalbi
|
()
|
|
70
|
SHAHPUR
|
KN-15-008-011-001/2908
()
|
1515008011NRG23160820221139788
|
16/08/2022
|
Shantamma
|
1515008011WL023874
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120884829
|
|
Shantamma
|
()
|
|
71
|
SHAHPUR
|
KN-15-008-011-001/2914
()
|
1515008011NRG23160820221139789
|
16/08/2022
|
Rekha
|
1515008011WL023874
|
Rekha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120884832
|
|
Rekha
|
()
|
|
72
|
SHAHPUR
|
KN-15-008-011-001/2938
()
|
1515008011NRG23160820221139826
|
16/08/2022
|
Bhimamma
|
1515008011WL023875
|
Bhimamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120884793
|
|
Bhimamma
|
()
|
|
73
|
SHAHPUR
|
KN-15-008-011-001/2952
()
|
1515008011NRG23160820221139700
|
16/08/2022
|
Shivamma
|
1515008011WL023873
|
Shivamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120884724
|
|
Shivamma
|
()
|
|
74
|
SHAHPUR
|
KN-15-008-011-001/3005
()
|
1515008011NRG23160820221139827
|
16/08/2022
|
Kasturi Bai
|
1515008011WL023875
|
Kasturi Bai
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120884748
|
|
Kasturi Bai
|
()
|
|
75
|
SHAHPUR
|
KN-15-008-011-001/3047
()
|
1515008011NRG23160820221139829
|
16/08/2022
|
Ashoka
|
1515008011WL023875
|
Ashoka
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120884866
|
|
Ashoka
|
()
|
|
76
|
SHAHPUR
|
KN-15-008-011-001/3047
()
|
1515008011NRG23160820221139828
|
16/08/2022
|
Ningappa
|
1515008011WL023875
|
Ningappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120884759
|
|
Ningappa
|
()
|
|
77
|
SHAHPUR
|
KN-15-008-011-001/3075
()
|
1515008011NRG23160820221139702
|
16/08/2022
|
Basamma
|
1515008011WL023873
|
Basamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120884854
|
|
Basamma
|
()
|
|
78
|
SHAHPUR
|
KN-15-008-011-001/3075
()
|
1515008011NRG23160820221139701
|
16/08/2022
|
Renuka
|
1515008011WL023873
|
Renuka
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120884826
|
|
Renuka
|
()
|
|
79
|
SHAHPUR
|
KN-15-008-011-001/3087
()
|
1515008011NRG23160820221139703
|
16/08/2022
|
Nagamma
|
1515008011WL023873
|
Nagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120884851
|
|
Nagamma
|
()
|
|
80
|
SHAHPUR
|
KN-15-008-011-001/3087
()
|
1515008011NRG23160820221139704
|
16/08/2022
|
Yallappa
|
1515008011WL023873
|
Yallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120884732
|
|
Yallappa
|
()
|
|
81
|
SHAHPUR
|
KN-15-008-011-001/3088
()
|
1515008011NRG23160820221139705
|
16/08/2022
|
Vijjamma
|
1515008011WL023873
|
Vijjamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120884727
|
|
Vijjamma
|
()
|
|
82
|
SHAHPUR
|
KN-15-008-011-001/3089
()
|
1515008011NRG23160820221139706
|
16/08/2022
|
Devamma
|
1515008011WL023873
|
Devamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120884743
|
|
Devamma
|
()
|
|
83
|
SHAHPUR
|
KN-15-008-011-001/3090
()
|
1515008011NRG23160820221139707
|
16/08/2022
|
Basamma
|
1515008011WL023873
|
Basamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120884801
|
|
Basamma
|
()
|
|
84
|
SHAHPUR
|
KN-15-008-011-001/3122
()
|
1515008011NRG23160820221139708
|
16/08/2022
|
Asha Begum
|
1515008011WL023873
|
Asha Begum
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120884812
|
|
Asha Begum
|
()
|
|
85
|
SHAHPUR
|
KN-15-008-011-001/3125
()
|
1515008011NRG23160820221139711
|
16/08/2022
|
Sayabanna
|
1515008011WL023873
|
Sayabanna
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120884731
|
|
Sayabanna
|
()
|
|
86
|
SHAHPUR
|
KN-15-008-011-001/3126
()
|
1515008011NRG23160820221139712
|
16/08/2022
|
Hazija Begum
|
1515008011WL023873
|
Hazija Begum
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120884749
|
|
Hazija Begum
|
()
|
|
87
|
SHAHPUR
|
KN-15-008-011-001/3126
()
|
1515008011NRG23160820221139713
|
16/08/2022
|
M.Davood
|
1515008011WL023873
|
M.Davood
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120884859
|
|
M.Davood
|
()
|
|
88
|
SHAHPUR
|
KN-15-008-011-001/3127
()
|
1515008011NRG23160820221139714
|
16/08/2022
|
Khajabi
|
1515008011WL023873
|
Khajabi
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120884767
|
|
Khajabi
|
()
|
|
89
|
SHAHPUR
|
KN-15-008-011-001/3128
()
|
1515008011NRG23160820221139716
|
16/08/2022
|
Babu
|
1515008011WL023873
|
Babu
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120884766
|
|
Babu
|
()
|
|
90
|
SHAHPUR
|
KN-15-008-011-001/3128
()
|
1515008011NRG23160820221139715
|
16/08/2022
|
Jahida Begum
|
1515008011WL023873
|
Jahida Begum
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120884815
|
|
Jahida Begum
|
()
|
|
91
|
SHAHPUR
|
KN-15-008-011-001/3155
()
|
1515008011NRG23160820221139790
|
16/08/2022
|
Devamma
|
1515008011WL023874
|
Devamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120884855
|
|
Devamma
|
()
|
|
92
|
SHAHPUR
|
KN-15-008-011-001/3181
()
|
1515008011NRG23160820221139791
|
16/08/2022
|
Madivalamma
|
1515008011WL023874
|
Madivalamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120884861
|
|
Madivalamma
|
()
|
|
93
|
SHAHPUR
|
KN-15-008-011-001/3181
()
|
1515008011NRG23160820221139792
|
16/08/2022
|
Renukamma
|
1515008011WL023874
|
Renukamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120884862
|
|
Renukamma
|
()
|
|
94
|
SHAHPUR
|
KN-15-008-011-001/3266
()
|
1515008011NRG23160820221139793
|
16/08/2022
|
Laxman
|
1515008011WL023874
|
Laxman
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120884841
|
|
Laxman
|
()
|
|
95
|
SHAHPUR
|
KN-15-008-011-001/3268
()
|
1515008011NRG23160820221139795
|
16/08/2022
|
Bhimaraya
|
1515008011WL023874
|
Bhimaraya
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120884757
|
|
Bhimaraya
|
()
|
|
96
|
SHAHPUR
|
KN-15-008-011-001/3268
()
|
1515008011NRG23160820221139794
|
16/08/2022
|
Jyoti
|
1515008011WL023874
|
Jyoti
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120884857
|
|
Jyoti
|
()
|
|
97
|
SHAHPUR
|
KN-15-008-011-001/3275
()
|
1515008011NRG23160820221139830
|
16/08/2022
|
Sanganna
|
1515008011WL023875
|
Sanganna
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120884729
|
|
Sanganna
|
()
|
|
98
|
SHAHPUR
|
KN-15-008-011-001/3277
()
|
1515008011NRG23160820221139831
|
16/08/2022
|
Mallanna
|
1515008011WL023875
|
Mallanna
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120884737
|
|
Mallanna
|
()
|
|
99
|
SHAHPUR
|
KN-15-008-011-001/3282
()
|
1515008011NRG23160820221139832
|
16/08/2022
|
Devindrappa
|
1515008011WL023875
|
Devindrappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120884762
|
|
Devindrappa
|
()
|
|
100
|
SHAHPUR
|
KN-15-008-011-001/3296
()
|
1515008011NRG23160820221139717
|
16/08/2022
|
Nagamma
|
1515008011WL023873
|
Nagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120884837
|
|
Nagamma
|
()
|
|
101
|
SHAHPUR
|
KN-15-008-011-001/3297
()
|
1515008011NRG23160820221139718
|
16/08/2022
|
Mallamma
|
1515008011WL023873
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120884788
|
|
Mallamma
|
()
|
|
102
|
SHAHPUR
|
KN-15-008-011-001/3298
()
|
1515008011NRG23160820221139719
|
16/08/2022
|
Eshamma
|
1515008011WL023873
|
Eshamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120884852
|
|
Eshamma
|
()
|
|
103
|
SHAHPUR
|
KN-15-008-011-001/3299
()
|
1515008011NRG23160820221139720
|
16/08/2022
|
Nagamma
|
1515008011WL023873
|
Nagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120884830
|
|
Nagamma
|
()
|
|
104
|
SHAHPUR
|
KN-15-008-011-001/3311
()
|
1515008011NRG23160820221139721
|
16/08/2022
|
Basamma
|
1515008011WL023873
|
Basamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120884810
|
|
Basamma
|
()
|
|
105
|
SHAHPUR
|
KN-15-008-011-001/3311
()
|
1515008011NRG23160820221139722
|
16/08/2022
|
kalappa
|
1515008011WL023873
|
kalappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120884867
|
|
kalappa
|
()
|
|
106
|
SHAHPUR
|
KN-15-008-011-001/3373
()
|
1515008011NRG23160820221139723
|
16/08/2022
|
Yallamma
|
1515008011WL023873
|
Yallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120884840
|
|
Yallamma
|
()
|
|
107
|
SHAHPUR
|
KN-15-008-011-001/3375
()
|
1515008011NRG23160820221139726
|
16/08/2022
|
Ramesh
|
1515008011WL023873
|
Ramesh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120884843
|
|
Ramesh
|
()
|
|
108
|
SHAHPUR
|
KN-15-008-011-001/3375
()
|
1515008011NRG23160820221139725
|
16/08/2022
|
Umadevi
|
1515008011WL023873
|
Umadevi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120884825
|
|
Umadevi
|
()
|
|
109
|
SHAHPUR
|
KN-15-008-011-001/3376
()
|
1515008011NRG23160820221139727
|
16/08/2022
|
Mahananda
|
1515008011WL023873
|
Mahananda
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120884847
|
|
Mahananda
|
()
|
|
110
|
SHAHPUR
|
KN-15-008-011-001/3377
()
|
1515008011NRG23160820221139728
|
16/08/2022
|
Geeta
|
1515008011WL023873
|
Geeta
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120884795
|
|
Geeta
|
()
|
|
111
|
SHAHPUR
|
KN-15-008-011-001/3377
()
|
1515008011NRG23160820221139729
|
16/08/2022
|
Yallappa
|
1515008011WL023873
|
Yallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120884794
|
|
Yallappa
|
()
|
|
112
|
SHAHPUR
|
KN-15-008-011-001/3378
()
|
1515008011NRG23160820221139730
|
16/08/2022
|
Laxmi
|
1515008011WL023873
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120884796
|
|
Laxmi
|
()
|
|
113
|
SHAHPUR
|
KN-15-008-011-001/3378
()
|
1515008011NRG23160820221139731
|
16/08/2022
|
Manayya
|
1515008011WL023873
|
Manayya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120884775
|
|
Manayya
|
()
|
|
114
|
SHAHPUR
|
KN-15-008-011-001/3381
()
|
1515008011NRG23160820221139732
|
16/08/2022
|
Chandramma
|
1515008011WL023873
|
Chandramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120884799
|
|
Chandramma
|
()
|
|
115
|
SHAHPUR
|
KN-15-008-011-001/3383
()
|
1515008011NRG23160820221139733
|
16/08/2022
|
Hulagamma
|
1515008011WL023873
|
Hulagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120884785
|
|
Hulagamma
|
()
|
|
116
|
SHAHPUR
|
KN-15-008-011-001/3406
()
|
1515008011NRG23160820221139735
|
16/08/2022
|
Devindrappa
|
1515008011WL023873
|
Devindrappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120884772
|
|
Devindrappa
|
()
|
|
117
|
SHAHPUR
|
KN-15-008-011-001/3406
()
|
1515008011NRG23160820221139734
|
16/08/2022
|
Lalita
|
1515008011WL023873
|
Lalita
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120884806
|
|
Lalita
|
()
|
|
118
|
SHAHPUR
|
KN-15-008-011-001/3461
()
|
1515008011NRG23160820221139833
|
16/08/2022
|
Mallamma
|
1515008011WL023875
|
Mallamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120884863
|
|
Mallamma
|
()
|
|
119
|
SHAHPUR
|
KN-15-008-011-001/3461
()
|
1515008011NRG23160820221139834
|
16/08/2022
|
Ramanna
|
1515008011WL023875
|
Ramanna
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120884730
|
|
Ramanna
|
()
|
|
120
|
SHAHPUR
|
KN-15-008-011-001/3483
()
|
1515008011NRG23160820221139796
|
16/08/2022
|
Sumangala
|
1515008011WL023874
|
Sumangala
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120884763
|
|
Sumangala
|
()
|
|
121
|
SHAHPUR
|
KN-15-008-011-001/3484
()
|
1515008011NRG23160820221139797
|
16/08/2022
|
Hussain sab
|
1515008011WL023874
|
Hussain sab
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120884770
|
|
Hussain sab
|
()
|
|
122
|
SHAHPUR
|
KN-15-008-011-001/3484
()
|
1515008011NRG23160820221139798
|
16/08/2022
|
Saddam hussain
|
1515008011WL023874
|
Saddam hussain
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120884734
|
|
Saddam hussain
|
()
|
|
123
|
SHAHPUR
|
KN-15-008-011-001/3512
()
|
1515008011NRG23160820221139835
|
16/08/2022
|
Hemaraddymma
|
1515008011WL023875
|
Hemaraddymma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120884809
|
|
Hemaraddymma
|
()
|
|
124
|
SHAHPUR
|
KN-15-008-011-001/3512
()
|
1515008011NRG23160820221139836
|
16/08/2022
|
Sharabanna
|
1515008011WL023875
|
Sharabanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120884865
|
|
Sharabanna
|
()
|
|
125
|
SHAHPUR
|
KN-15-008-011-001/3516
()
|
1515008011NRG23160820221139838
|
16/08/2022
|
Shruti
|
1515008011WL023875
|
Shruti
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120884773
|
|
Shruti
|
()
|
|
126
|
SHAHPUR
|
KN-15-008-011-001/3516
()
|
1515008011NRG23160820221139837
|
16/08/2022
|
Siddanna
|
1515008011WL023875
|
Siddanna
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120884778
|
|
Siddanna
|
()
|
|
127
|
SHAHPUR
|
KN-15-008-011-001/3545
()
|
1515008011NRG23160820221139840
|
16/08/2022
|
Chandappa
|
1515008011WL023875
|
Chandappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120884845
|
|
Chandappa
|
()
|
|
128
|
SHAHPUR
|
KN-15-008-011-001/3545
()
|
1515008011NRG23160820221139841
|
16/08/2022
|
Manamma
|
1515008011WL023875
|
Manamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120884834
|
|
Manamma
|
()
|
|
129
|
SHAHPUR
|
KN-15-008-011-001/3579
()
|
1515008011NRG23160820221139800
|
16/08/2022
|
bhimanna
|
1515008011WL023874
|
bhimanna
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120884860
|
|
bhimanna
|
()
|
|
130
|
SHAHPUR
|
KN-15-008-011-001/3592
()
|
1515008011NRG23160820221139801
|
16/08/2022
|
Kaveri
|
1515008011WL023874
|
Kaveri
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120884802
|
|
Kaveri
|
()
|
|
131
|
SHAHPUR
|
KN-15-008-011-001/3592
()
|
1515008011NRG23160820221139802
|
16/08/2022
|
Parashuram
|
1515008011WL023874
|
Parashuram
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120884846
|
|
Parashuram
|
()
|
|
132
|
SHAHPUR
|
KN-15-008-011-001/3594
()
|
1515008011NRG23160820221139803
|
16/08/2022
|
Ayyamma
|
1515008011WL023874
|
Ayyamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120884818
|
|
Ayyamma
|
()
|
|
133
|
SHAHPUR
|
KN-15-008-011-001/3594
()
|
1515008011NRG23160820221139804
|
16/08/2022
|
Nagappa
|
1515008011WL023874
|
Nagappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120884797
|
|
Nagappa
|
()
|
|
134
|
SHAHPUR
|
KN-15-008-011-001/3595
()
|
1515008011NRG23160820221139842
|
16/08/2022
|
Nilamma
|
1515008011WL023875
|
Nilamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120884827
|
|
Nilamma
|
()
|
|
135
|
SHAHPUR
|
KN-15-008-011-001/3598
()
|
1515008011NRG23160820221139845
|
16/08/2022
|
Manappa
|
1515008011WL023875
|
Manappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120884839
|
|
Manappa
|
()
|
|
136
|
SHAHPUR
|
KN-15-008-011-001/3598
()
|
1515008011NRG23160820221139844
|
16/08/2022
|
Siddamma
|
1515008011WL023875
|
Siddamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120884838
|
|
Siddamma
|
()
|
|
137
|
SHAHPUR
|
KN-15-008-011-001/3600
()
|
1515008011NRG23160820221139847
|
16/08/2022
|
Basavaraja
|
1515008011WL023875
|
Basavaraja
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120884853
|
|
Basavaraja
|
()
|
|
138
|
SHAHPUR
|
KN-15-008-011-001/3600
()
|
1515008011NRG23160820221139846
|
16/08/2022
|
Shivaleela
|
1515008011WL023875
|
Shivaleela
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120884792
|
|
Shivaleela
|
()
|
|
139
|
SHAHPUR
|
KN-15-008-011-001/3704
()
|
1515008011NRG23160820221139806
|
16/08/2022
|
Ambanna
|
1515008011WL023874
|
Ambanna
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120884751
|
|
Ambanna
|
()
|
|
140
|
SHAHPUR
|
KN-15-008-011-001/3704
()
|
1515008011NRG23160820221139805
|
16/08/2022
|
Hallemma Basavaraj
|
1515008011WL023874
|
Hallemma Basavaraj
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120884868
|
|
Hallemma Basavaraj
|
()
|
|
141
|
SHAHPUR
|
KN-15-008-011-001/3709
()
|
1515008011NRG23160820221139849
|
16/08/2022
|
Amblappa
|
1515008011WL023875
|
Amblappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120884786
|
|
Amblappa
|
()
|
|
142
|
SHAHPUR
|
KN-15-008-011-001/3709
()
|
1515008011NRG23160820221139848
|
16/08/2022
|
Laxmi
|
1515008011WL023875
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120884776
|
|
Laxmi
|
()
|
|
143
|
SHAHPUR
|
KN-15-008-011-001/3710
()
|
1515008011NRG23160820221139850
|
16/08/2022
|
Shantamma
|
1515008011WL023875
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120884813
|
|
Shantamma
|
()
|
|
144
|
SHAHPUR
|
KN-15-008-011-001/3710
()
|
1515008011NRG23160820221139851
|
16/08/2022
|
Siddappa
|
1515008011WL023875
|
Siddappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120884725
|
|
Siddappa
|
()
|
|
145
|
SHAHPUR
|
KN-15-008-011-001/3719
()
|
1515008011NRG23160820221139807
|
16/08/2022
|
Devamma
|
1515008011WL023874
|
Devamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120884831
|
|
Devamma
|
()
|
|
146
|
SHAHPUR
|
KN-15-008-011-001/3720
()
|
1515008011NRG23160820221139808
|
16/08/2022
|
amblavva
|
1515008011WL023874
|
amblavva
|
00652
|
PKGB0011042
|
2163
|
2163
|
Rejected
|
24/08/2022
|
|
4120884870
|
No Such Account
|
|
|
|
147
|
SHAHPUR
|
KN-15-008-011-001/3785
()
|
1515008011NRG23160820221139736
|
16/08/2022
|
Devappa
|
1515008011WL023873
|
Devappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120884869
|
|
Devappa
|
()
|
|
148
|
SHAHPUR
|
KN-15-008-011-001/3799
()
|
1515008011NRG23160820221139737
|
16/08/2022
|
ravichandra
|
1515008011WL023873
|
ravichandra
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120884848
|
|
ravichandra
|
()
|
|
149
|
SHAHPUR
|
KN-15-008-011-001/3799
()
|
1515008011NRG23160820221139738
|
16/08/2022
|
yankamma
|
1515008011WL023873
|
yankamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120884768
|
|
yankamma
|
()
|
|
150
|
SHAHPUR
|
KN-15-008-011-001/965
()
|
1515008011NRG23160820221139852
|
16/08/2022
|
Valipasha
|
1515008011WL023875
|
Valipasha
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120884741
|
|
Valipasha
|
()
|
|
151
|
SHAHPUR
|
KN-15-008-011-001/991
()
|
1515008011NRG23160820221139854
|
16/08/2022
|
Renuka
|
1515008011WL023875
|
Renuka
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120884746
|
|
Renuka
|
()
|
|
152
|
SHAHPUR
|
KN-15-008-011-002/129
()
|
1515008011NRG23160820221139742
|
16/08/2022
|
DEVAKEMMA LAXMAN
|
1515008011WL023873
|
DEVAKEMMA LAXMAN
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120884754
|
|
DEVAKEMMA LAXMAN
|
()
|
|
153
|
SHAHPUR
|
KN-15-008-011-002/1839
()
|
1515008011NRG23160820221139744
|
16/08/2022
|
Sharanu
|
1515008011WL023873
|
Sharanu
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120884798
|
|
Sharanu
|
()
|
|
154
|
SHAHPUR
|
KN-15-008-011-002/1839
()
|
1515008011NRG23160820221139743
|
16/08/2022
|
Sopamma
|
1515008011WL023873
|
Sopamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120884784
|
|
Sopamma
|
()
|
|
155
|
SHAHPUR
|
KN-15-008-011-002/189
()
|
1515008011NRG23160820221139745
|
16/08/2022
|
Hanamavva
|
1515008011WL023873
|
Hanamavva
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120884755
|
|
Hanamavva
|
()
|
|
156
|
SHAHPUR
|
KN-15-008-011-002/192
()
|
1515008011NRG23160820221139747
|
16/08/2022
|
Sharabanna
|
1515008011WL023873
|
Sharabanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120884756
|
|
Sharabanna
|
()
|
|
157
|
SHAHPUR
|
KN-15-008-011-002/192
()
|
1515008011NRG23160820221139746
|
16/08/2022
|
Soubhagya
|
1515008011WL023873
|
Soubhagya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120884782
|
|
Soubhagya
|
()
|
|
158
|
SHAHPUR
|
KN-15-008-011-002/207
()
|
1515008011NRG23160820221139748
|
16/08/2022
|
Mariyamma
|
1515008011WL023873
|
Mariyamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120884817
|
|
Mariyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
293550
|
293550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314871
|
314871
|
|
|
|
|
|
|
|