|
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-15-008-011-001/3841
()
|
1515008011NRG23291020221385318
|
29/10/2022
|
honnamma
|
1515008011WL035997
|
honnamma
|
00415
|
SBIN0020234
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493862313
|
|
MRS HONNAMMA DEVAPPA NAIKODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/1336
()
|
1515008011NRG23291020221385276
|
29/10/2022
|
Basamma
|
1515008011WL035997
|
Basamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493862317
|
|
Basamma
|
()
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/1491
()
|
1515008011NRG23291020221385282
|
29/10/2022
|
JYOTI
|
1515008011WL035997
|
JYOTI
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493862322
|
|
JYOTI
|
()
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/1662
()
|
1515008011NRG23291020221385283
|
29/10/2022
|
Bhimaraya
|
1515008011WL035997
|
Bhimaraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493862252
|
|
Bhimaraya
|
()
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/1662
()
|
1515008011NRG23291020221385284
|
29/10/2022
|
Tippamma
|
1515008011WL035997
|
Tippamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493862294
|
|
Tippamma
|
()
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/2172
()
|
1515008011NRG23291020221385227
|
29/10/2022
|
Sabanna
|
1515008011WL035996
|
Sabanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493862325
|
|
Sabanna
|
()
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/2248
()
|
1515008011NRG23291020221385228
|
29/10/2022
|
Sabamma
|
1515008011WL035996
|
Sabamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493862269
|
|
Sabamma
|
()
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/2344
()
|
1515008011NRG23291020221385287
|
29/10/2022
|
Devamma
|
1515008011WL035997
|
Devamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493862273
|
|
Devamma
|
()
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/2513
()
|
1515008011NRG23291020221385229
|
29/10/2022
|
Krishnappa
|
1515008011WL035996
|
Krishnappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493862271
|
|
Krishnappa
|
()
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/2513
()
|
1515008011NRG23291020221385230
|
29/10/2022
|
shantamma
|
1515008011WL035996
|
shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493862260
|
|
shantamma
|
()
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/2514
()
|
1515008011NRG23291020221385231
|
29/10/2022
|
Shivamma
|
1515008011WL035996
|
Shivamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493862253
|
|
Shivamma
|
()
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/2515
()
|
1515008011NRG23291020221385232
|
29/10/2022
|
Yallamma
|
1515008011WL035996
|
Yallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493862282
|
|
Yallamma
|
()
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/2526
()
|
1515008011NRG23291020221385233
|
29/10/2022
|
Ambika
|
1515008011WL035996
|
Ambika
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493862329
|
|
Ambika
|
()
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/2527
()
|
1515008011NRG23291020221385234
|
29/10/2022
|
Kisanasing
|
1515008011WL035996
|
Kisanasing
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493862248
|
|
Kisanasing
|
()
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/2660
()
|
1515008011NRG23291020221385288
|
29/10/2022
|
Indramma
|
1515008011WL035997
|
Indramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493862285
|
|
Indramma
|
()
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/2661
()
|
1515008011NRG23291020221385289
|
29/10/2022
|
Parvati
|
1515008011WL035997
|
Parvati
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493862280
|
|
Parvati
|
()
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/2662
()
|
1515008011NRG23291020221385290
|
29/10/2022
|
Mallamma
|
1515008011WL035997
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Rejected
|
17/11/2022
|
|
6493862270
|
Account closed
|
|
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/2670
()
|
1515008011NRG23291020221385291
|
29/10/2022
|
Nagappa
|
1515008011WL035997
|
Nagappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493862255
|
|
Nagappa
|
()
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/2836
()
|
1515008011NRG23291020221385235
|
29/10/2022
|
husen
|
1515008011WL035996
|
husen
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493862324
|
|
husen
|
()
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/2891
()
|
1515008011NRG23291020221385292
|
29/10/2022
|
Ayyamma
|
1515008011WL035997
|
Ayyamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493862291
|
|
Ayyamma
|
()
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/2891
()
|
1515008011NRG23291020221385293
|
29/10/2022
|
Laxman
|
1515008011WL035997
|
Laxman
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493862266
|
|
Laxman
|
()
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/2892
()
|
1515008011NRG23291020221385294
|
29/10/2022
|
Laxmi
|
1515008011WL035997
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493862289
|
|
Laxmi
|
()
|
|
23
|
SHAHPUR
|
KN-15-008-011-001/2892
()
|
1515008011NRG23291020221385295
|
29/10/2022
|
Manjunath
|
1515008011WL035997
|
Manjunath
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493862254
|
|
Manjunath
|
()
|
|
24
|
SHAHPUR
|
KN-15-008-011-001/2893
()
|
1515008011NRG23291020221385296
|
29/10/2022
|
Laxmibai
|
1515008011WL035997
|
Laxmibai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493862272
|
|
Laxmibai
|
()
|
|
25
|
SHAHPUR
|
KN-15-008-011-001/2893
()
|
1515008011NRG23291020221385297
|
29/10/2022
|
Shreekant
|
1515008011WL035997
|
Shreekant
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493862261
|
|
Shreekant
|
()
|
|
26
|
SHAHPUR
|
KN-15-008-011-001/2894
()
|
1515008011NRG23291020221385298
|
29/10/2022
|
Laxmi
|
1515008011WL035997
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493862275
|
|
Laxmi
|
()
|
|
27
|
SHAHPUR
|
KN-15-008-011-001/2895
()
|
1515008011NRG23291020221385300
|
29/10/2022
|
Mallappa
|
1515008011WL035997
|
Mallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493862292
|
|
Mallappa
|
()
|
|
28
|
SHAHPUR
|
KN-15-008-011-001/2895
()
|
1515008011NRG23291020221385299
|
29/10/2022
|
Sushilabai
|
1515008011WL035997
|
Sushilabai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493862295
|
|
Sushilabai
|
()
|
|
29
|
SHAHPUR
|
KN-15-008-011-001/2896
()
|
1515008011NRG23291020221385302
|
29/10/2022
|
Eranna
|
1515008011WL035997
|
Eranna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493862259
|
|
Eranna
|
()
|
|
30
|
SHAHPUR
|
KN-15-008-011-001/2896
()
|
1515008011NRG23291020221385301
|
29/10/2022
|
Manjula
|
1515008011WL035997
|
Manjula
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493862251
|
|
Manjula
|
()
|
|
31
|
SHAHPUR
|
KN-15-008-011-001/2897
()
|
1515008011NRG23291020221385304
|
29/10/2022
|
Kamanna
|
1515008011WL035997
|
Kamanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493862319
|
|
Kamanna
|
()
|
|
32
|
SHAHPUR
|
KN-15-008-011-001/2897
()
|
1515008011NRG23291020221385303
|
29/10/2022
|
Tippamma
|
1515008011WL035997
|
Tippamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493862264
|
|
Tippamma
|
()
|
|
33
|
SHAHPUR
|
KN-15-008-011-001/3135
()
|
1515008011NRG23291020221385306
|
29/10/2022
|
Basavaraj
|
1515008011WL035997
|
Basavaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493862268
|
|
Basavaraj
|
()
|
|
34
|
SHAHPUR
|
KN-15-008-011-001/3135
()
|
1515008011NRG23291020221385305
|
29/10/2022
|
Laxmi
|
1515008011WL035997
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493862283
|
|
Laxmi
|
()
|
|
35
|
SHAHPUR
|
KN-15-008-011-001/3265
()
|
1515008011NRG23291020221385236
|
29/10/2022
|
Mallikarjun
|
1515008011WL035996
|
Mallikarjun
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493862328
|
|
Mallikarjun
|
()
|
|
36
|
SHAHPUR
|
KN-15-008-011-001/3280
()
|
1515008011NRG23291020221385307
|
29/10/2022
|
Devamma
|
1515008011WL035997
|
Devamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493862303
|
|
Devamma
|
()
|
|
37
|
SHAHPUR
|
KN-15-008-011-001/3281
()
|
1515008011NRG23291020221385308
|
29/10/2022
|
Nagappa
|
1515008011WL035997
|
Nagappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493862304
|
|
Nagappa
|
()
|
|
38
|
SHAHPUR
|
KN-15-008-011-001/3282
()
|
1515008011NRG23291020221385309
|
29/10/2022
|
Devindrappa
|
1515008011WL035997
|
Devindrappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493862257
|
|
Devindrappa
|
()
|
|
39
|
SHAHPUR
|
KN-15-008-011-001/3283
()
|
1515008011NRG23291020221385310
|
29/10/2022
|
Ravi surupur
|
1515008011WL035997
|
Ravi surupur
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493862327
|
|
Ravi surupur
|
()
|
|
40
|
SHAHPUR
|
KN-15-008-011-001/360
()
|
1515008011NRG23291020221385237
|
29/10/2022
|
Abdulbi
|
1515008011WL035996
|
Abdulbi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493862290
|
|
Abdulbi
|
()
|
|
41
|
SHAHPUR
|
KN-15-008-011-001/3624
()
|
1515008011NRG23291020221385239
|
29/10/2022
|
Hirasingh
|
1515008011WL035996
|
Hirasingh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493862315
|
|
Hirasingh
|
()
|
|
42
|
SHAHPUR
|
KN-15-008-011-001/3624
()
|
1515008011NRG23291020221385238
|
29/10/2022
|
Shanta
|
1515008011WL035996
|
Shanta
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493862258
|
|
Shanta
|
()
|
|
43
|
SHAHPUR
|
KN-15-008-011-001/3693
()
|
1515008011NRG23291020221385312
|
29/10/2022
|
Malappa
|
1515008011WL035997
|
Malappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493862316
|
|
Malappa
|
()
|
|
44
|
SHAHPUR
|
KN-15-008-011-001/3693
()
|
1515008011NRG23291020221385311
|
29/10/2022
|
Sabamma
|
1515008011WL035997
|
Sabamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493862278
|
|
Sabamma
|
()
|
|
45
|
SHAHPUR
|
KN-15-008-011-001/3695
()
|
1515008011NRG23291020221385313
|
29/10/2022
|
Nagamma
|
1515008011WL035997
|
Nagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493862298
|
|
Nagamma
|
()
|
|
46
|
SHAHPUR
|
KN-15-008-011-001/3695
()
|
1515008011NRG23291020221385314
|
29/10/2022
|
Sabanna
|
1515008011WL035997
|
Sabanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493862307
|
|
Sabanna
|
()
|
|
47
|
SHAHPUR
|
KN-15-008-011-001/3697
()
|
1515008011NRG23291020221385316
|
29/10/2022
|
Savitri
|
1515008011WL035997
|
Savitri
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493862276
|
|
Savitri
|
()
|
|
48
|
SHAHPUR
|
KN-15-008-011-001/3697
()
|
1515008011NRG23291020221385315
|
29/10/2022
|
Sharabamma
|
1515008011WL035997
|
Sharabamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493862286
|
|
Sharabamma
|
()
|
|
49
|
SHAHPUR
|
KN-15-008-011-001/3712
()
|
1515008011NRG23291020221385240
|
29/10/2022
|
Laxmi
|
1515008011WL035996
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493862318
|
|
Laxmi
|
()
|
|
50
|
SHAHPUR
|
KN-15-008-011-001/3712
()
|
1515008011NRG23291020221385241
|
29/10/2022
|
Rachappa
|
1515008011WL035996
|
Rachappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493862262
|
|
Rachappa
|
()
|
|
51
|
SHAHPUR
|
KN-15-008-011-001/3715
()
|
1515008011NRG23291020221385242
|
29/10/2022
|
Dandamm
|
1515008011WL035996
|
Dandamm
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493862323
|
|
Dandamm
|
()
|
|
52
|
SHAHPUR
|
KN-15-008-011-001/3715
()
|
1515008011NRG23291020221385243
|
29/10/2022
|
Devindrappa
|
1515008011WL035996
|
Devindrappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493862306
|
|
Devindrappa
|
()
|
|
53
|
SHAHPUR
|
KN-15-008-011-001/3717
()
|
1515008011NRG23291020221385244
|
29/10/2022
|
nagappa
|
1515008011WL035996
|
nagappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493862277
|
|
nagappa
|
()
|
|
54
|
SHAHPUR
|
KN-15-008-011-001/3764
()
|
1515008011NRG23291020221385245
|
29/10/2022
|
EASHAMMA
|
1515008011WL035996
|
EASHAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493862300
|
|
EASHAMMA
|
()
|
|
55
|
SHAHPUR
|
KN-15-008-011-001/3765
()
|
1515008011NRG23291020221385246
|
29/10/2022
|
SUNITA
|
1515008011WL035996
|
SUNITA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493862305
|
|
SUNITA
|
()
|
|
56
|
SHAHPUR
|
KN-15-008-011-001/3768
()
|
1515008011NRG23291020221385247
|
29/10/2022
|
BHIMANNA
|
1515008011WL035996
|
BHIMANNA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493862288
|
|
BHIMANNA
|
()
|
|
57
|
SHAHPUR
|
KN-15-008-011-001/3769
()
|
1515008011NRG23291020221385248
|
29/10/2022
|
MAREMMA
|
1515008011WL035996
|
MAREMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493862301
|
|
MAREMMA
|
()
|
|
58
|
SHAHPUR
|
KN-15-008-011-001/3770
()
|
1515008011NRG23291020221385249
|
29/10/2022
|
AMINASABA
|
1515008011WL035996
|
AMINASABA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493862310
|
|
AMINASABA
|
()
|
|
59
|
SHAHPUR
|
KN-15-008-011-001/3771
()
|
1515008011NRG23291020221385250
|
29/10/2022
|
MUTTAMMA
|
1515008011WL035996
|
MUTTAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493862296
|
|
MUTTAMMA
|
()
|
|
60
|
SHAHPUR
|
KN-15-008-011-001/3772
()
|
1515008011NRG23291020221385251
|
29/10/2022
|
MANJULA
|
1515008011WL035996
|
MANJULA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493862309
|
|
MANJULA
|
()
|
|
61
|
SHAHPUR
|
KN-15-008-011-001/3810
()
|
1515008011NRG23291020221385252
|
29/10/2022
|
anjamma
|
1515008011WL035996
|
anjamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493862265
|
|
anjamma
|
()
|
|
62
|
SHAHPUR
|
KN-15-008-011-001/3810
()
|
1515008011NRG23291020221385253
|
29/10/2022
|
samgappa
|
1515008011WL035996
|
samgappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493862263
|
|
samgappa
|
()
|
|
63
|
SHAHPUR
|
KN-15-008-011-001/3812
()
|
1515008011NRG23291020221385254
|
29/10/2022
|
geeta bai
|
1515008011WL035996
|
geeta bai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493862274
|
|
geeta bai
|
()
|
|
64
|
SHAHPUR
|
KN-15-008-011-001/3813
()
|
1515008011NRG23291020221385255
|
29/10/2022
|
balaji sing
|
1515008011WL035996
|
balaji sing
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493862299
|
|
balaji sing
|
()
|
|
65
|
SHAHPUR
|
KN-15-008-011-001/3815
()
|
1515008011NRG23291020221385256
|
29/10/2022
|
kisanasing
|
1515008011WL035996
|
kisanasing
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493862284
|
|
kisanasing
|
()
|
|
66
|
SHAHPUR
|
KN-15-008-011-001/3816
()
|
1515008011NRG23291020221385257
|
29/10/2022
|
chandrakala
|
1515008011WL035996
|
chandrakala
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493862293
|
|
chandrakala
|
()
|
|
67
|
SHAHPUR
|
KN-15-008-011-001/3816
()
|
1515008011NRG23291020221385258
|
29/10/2022
|
narasinga
|
1515008011WL035996
|
narasinga
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493862326
|
|
narasinga
|
()
|
|
68
|
SHAHPUR
|
KN-15-008-011-001/3841
()
|
1515008011NRG23291020221385317
|
29/10/2022
|
anand kumar
|
1515008011WL035997
|
anand kumar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493862267
|
|
anand kumar
|
()
|
|
69
|
SHAHPUR
|
KN-15-008-011-001/3842
()
|
1515008011NRG23291020221385319
|
29/10/2022
|
ragavendra
|
1515008011WL035997
|
ragavendra
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493862250
|
|
ragavendra
|
()
|
|
70
|
SHAHPUR
|
KN-15-008-011-001/3843
()
|
1515008011NRG23291020221385320
|
29/10/2022
|
sabanna
|
1515008011WL035997
|
sabanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493862308
|
|
sabanna
|
()
|
|
71
|
SHAHPUR
|
KN-15-008-011-001/3847
()
|
1515008011NRG23291020221385321
|
29/10/2022
|
sabanna
|
1515008011WL035997
|
sabanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493862256
|
|
sabanna
|
()
|
|
72
|
SHAHPUR
|
KN-15-008-011-001/3900
()
|
1515008011NRG23291020221385259
|
29/10/2022
|
Maremma
|
1515008011WL035996
|
Maremma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6493862311
|
|
Maremma
|
()
|
|
73
|
SHAHPUR
|
KN-15-008-011-001/3900
()
|
1515008011NRG23291020221385260
|
29/10/2022
|
Ningappa
|
1515008011WL035996
|
Ningappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6493862330
|
|
Ningappa
|
()
|
|
74
|
SHAHPUR
|
KN-15-008-011-001/3903
()
|
1515008011NRG23291020221385262
|
29/10/2022
|
Rupa
|
1515008011WL035996
|
Rupa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493862287
|
|
Rupa
|
()
|
|
75
|
SHAHPUR
|
KN-15-008-011-001/3903
()
|
1515008011NRG23291020221385261
|
29/10/2022
|
Shankreppa
|
1515008011WL035996
|
Shankreppa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493862279
|
|
Shankreppa
|
()
|
|
76
|
SHAHPUR
|
KN-15-008-011-001/3904
()
|
1515008011NRG23291020221385264
|
29/10/2022
|
DEVINDRAPPA
|
1515008011WL035996
|
DEVINDRAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493862314
|
|
DEVINDRAPPA
|
()
|
|
77
|
SHAHPUR
|
KN-15-008-011-001/3904
()
|
1515008011NRG23291020221385263
|
29/10/2022
|
Malleshi
|
1515008011WL035996
|
Malleshi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493862302
|
|
Malleshi
|
()
|
|
78
|
SHAHPUR
|
KN-15-008-011-001/3912
()
|
1515008011NRG23291020221385265
|
29/10/2022
|
Mainoddin
|
1515008011WL035996
|
Mainoddin
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493862249
|
|
Mainoddin
|
()
|
|
79
|
SHAHPUR
|
KN-15-008-011-001/3981
()
|
1515008011NRG23291020221385267
|
29/10/2022
|
Halleppa
|
1515008011WL035996
|
Halleppa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6493862312
|
|
Halleppa
|
()
|
|
80
|
SHAHPUR
|
KN-15-008-011-001/3981
()
|
1515008011NRG23291020221385266
|
29/10/2022
|
Iramma
|
1515008011WL035996
|
Iramma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6493862297
|
|
Iramma
|
()
|
|
81
|
SHAHPUR
|
KN-15-008-011-001/529
()
|
1515008011NRG23291020221385268
|
29/10/2022
|
Chandrashekar
|
1515008011WL035996
|
Chandrashekar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493862281
|
|
Chandrashekar
|
()
|
|
82
|
SHAHPUR
|
KN-15-008-011-001/536
()
|
1515008011NRG23291020221385269
|
29/10/2022
|
MALLAMMA
|
1515008011WL035996
|
MALLAMMA
|
00652
|
PKGB0011042
|
927
|
927
|
Processed
|
16/11/2022
|
|
6493862320
|
|
MALLAMMA
|
()
|
|
83
|
SHAHPUR
|
KN-15-008-011-001/822
()
|
1515008011NRG23291020221385273
|
29/10/2022
|
Bhagamma
|
1515008011WL035996
|
Bhagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493862321
|
|
Bhagamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174894
|
174894
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177057
|
177057
|
|
|
|
|
|
|
|