|
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-15-008-011-001/1339
()
|
1515008011NRG23201020221357496
|
20/10/2022
|
neelamma
|
1515008011WL034659
|
neelamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939835
|
|
neelamma
|
()
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/1483
()
|
1515008011NRG23201020221357497
|
20/10/2022
|
Chandrashekar
|
1515008011WL034659
|
Chandrashekar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939790
|
|
Chandrashekar
|
()
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/1776
()
|
1515008011NRG23201020221357399
|
20/10/2022
|
Devindrappa
|
1515008011WL034657
|
Devindrappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939773
|
|
Devindrappa
|
()
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/2118
()
|
1515008011NRG23201020221357192
|
20/10/2022
|
Mahadevamma
|
1515008011WL034653
|
Mahadevamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939800
|
|
Mahadevamma
|
()
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/2118
()
|
1515008011NRG23201020221357193
|
20/10/2022
|
Ningappa
|
1515008011WL034653
|
Ningappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939801
|
|
Ningappa
|
()
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/2118
()
|
1515008011NRG23201020221357191
|
20/10/2022
|
Suresh
|
1515008011WL034653
|
Suresh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939803
|
|
Suresh
|
()
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/2181
()
|
1515008011NRG23201020221357504
|
20/10/2022
|
Ravi
|
1515008011WL034659
|
Ravi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939785
|
|
Ravi
|
()
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/2181
()
|
1515008011NRG23201020221357505
|
20/10/2022
|
Vijaylaxmi
|
1515008011WL034659
|
Vijaylaxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939797
|
|
Vijaylaxmi
|
()
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/2259
()
|
1515008011NRG23201020221357401
|
20/10/2022
|
Gangamma
|
1515008011WL034657
|
Gangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939787
|
|
Gangamma
|
()
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/2383
()
|
1515008011NRG23201020221357403
|
20/10/2022
|
Mahantappa
|
1515008011WL034657
|
Mahantappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939821
|
|
Mahantappa
|
()
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/2489
()
|
1515008011NRG23201020221357405
|
20/10/2022
|
Amalavva
|
1515008011WL034657
|
Amalavva
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939791
|
|
Amalavva
|
()
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/2489
()
|
1515008011NRG23201020221357404
|
20/10/2022
|
Sharanappa
|
1515008011WL034657
|
Sharanappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939763
|
|
Sharanappa
|
()
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/2508
()
|
1515008011NRG23201020221357195
|
20/10/2022
|
Mallamma
|
1515008011WL034653
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939782
|
|
Mallamma
|
()
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/2716
()
|
1515008011NRG23201020221357412
|
20/10/2022
|
Anusya
|
1515008011WL034657
|
Anusya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939834
|
|
Anusya
|
()
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/2716
()
|
1515008011NRG23201020221357413
|
20/10/2022
|
Ravikumar
|
1515008011WL034657
|
Ravikumar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939777
|
|
Ravikumar
|
()
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/2716
()
|
1515008011NRG23201020221357414
|
20/10/2022
|
Vinod
|
1515008011WL034657
|
Vinod
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939775
|
|
Vinod
|
()
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/2723
()
|
1515008011NRG23201020221357506
|
20/10/2022
|
Prakasha
|
1515008011WL034659
|
Prakasha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939783
|
|
Prakasha
|
()
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/2882
()
|
1515008011NRG23201020221357508
|
20/10/2022
|
Abdul Sab
|
1515008011WL034659
|
Abdul Sab
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939767
|
|
Abdul Sab
|
()
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/2882
()
|
1515008011NRG23201020221357507
|
20/10/2022
|
Hameeda Begum
|
1515008011WL034659
|
Hameeda Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939816
|
|
Hameeda Begum
|
()
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/2883
()
|
1515008011NRG23201020221357509
|
20/10/2022
|
Jalalbi
|
1515008011WL034659
|
Jalalbi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939780
|
|
Jalalbi
|
()
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/2938
()
|
1515008011NRG23201020221357199
|
20/10/2022
|
Bhimamma
|
1515008011WL034653
|
Bhimamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939792
|
|
Bhimamma
|
()
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/2942
()
|
1515008011NRG23201020221357200
|
20/10/2022
|
Marilingappa
|
1515008011WL034653
|
Marilingappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939799
|
|
Marilingappa
|
()
|
|
23
|
SHAHPUR
|
KN-15-008-011-001/2943
()
|
1515008011NRG23201020221357201
|
20/10/2022
|
Maremma
|
1515008011WL034653
|
Maremma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939781
|
|
Maremma
|
()
|
|
24
|
SHAHPUR
|
KN-15-008-011-001/2944
()
|
1515008011NRG23201020221357202
|
20/10/2022
|
Mahadevi
|
1515008011WL034653
|
Mahadevi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939814
|
|
Mahadevi
|
()
|
|
25
|
SHAHPUR
|
KN-15-008-011-001/2945
()
|
1515008011NRG23201020221357203
|
20/10/2022
|
Laxmi
|
1515008011WL034653
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939810
|
|
Laxmi
|
()
|
|
26
|
SHAHPUR
|
KN-15-008-011-001/3016
()
|
1515008011NRG23201020221357534
|
20/10/2022
|
Chandramma
|
1515008011WL034659
|
Chandramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939795
|
|
Chandramma
|
()
|
|
27
|
SHAHPUR
|
KN-15-008-011-001/3028
()
|
1515008011NRG23201020221357535
|
20/10/2022
|
Yankappa
|
1515008011WL034659
|
Yankappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939793
|
|
Yankappa
|
()
|
|
28
|
SHAHPUR
|
KN-15-008-011-001/3045
()
|
1515008011NRG23201020221357271
|
20/10/2022
|
Maremma
|
1515008011WL034654
|
Maremma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939809
|
|
Maremma
|
()
|
|
29
|
SHAHPUR
|
KN-15-008-011-001/3051
()
|
1515008011NRG23201020221357272
|
20/10/2022
|
Devidrappa
|
1515008011WL034654
|
Devidrappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939764
|
|
Devidrappa
|
()
|
|
30
|
SHAHPUR
|
KN-15-008-011-001/3052
()
|
1515008011NRG23201020221357273
|
20/10/2022
|
Channabasavrajappa
|
1515008011WL034654
|
Channabasavrajappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939768
|
|
Channabasavrajappa
|
()
|
|
31
|
SHAHPUR
|
KN-15-008-011-001/3089
()
|
1515008011NRG23201020221357415
|
20/10/2022
|
Devamma
|
1515008011WL034657
|
Devamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939762
|
|
Devamma
|
()
|
|
32
|
SHAHPUR
|
KN-15-008-011-001/3090
()
|
1515008011NRG23201020221357477
|
20/10/2022
|
Basamma
|
1515008011WL034658
|
Basamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939807
|
|
Basamma
|
()
|
|
33
|
SHAHPUR
|
KN-15-008-011-001/3122
()
|
1515008011NRG23201020221357538
|
20/10/2022
|
Asha Begum
|
1515008011WL034659
|
Asha Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939813
|
|
Asha Begum
|
()
|
|
34
|
SHAHPUR
|
KN-15-008-011-001/3127
()
|
1515008011NRG23201020221357539
|
20/10/2022
|
Khajabi
|
1515008011WL034659
|
Khajabi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939771
|
|
Khajabi
|
()
|
|
35
|
SHAHPUR
|
KN-15-008-011-001/3215
()
|
1515008011NRG23201020221357543
|
20/10/2022
|
Shreedevi
|
1515008011WL034659
|
Shreedevi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939820
|
|
Shreedevi
|
()
|
|
36
|
SHAHPUR
|
KN-15-008-011-001/3237
()
|
1515008011NRG23201020221357276
|
20/10/2022
|
Kavita
|
1515008011WL034654
|
Kavita
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939811
|
|
Kavita
|
()
|
|
37
|
SHAHPUR
|
KN-15-008-011-001/3295
()
|
1515008011NRG23201020221357420
|
20/10/2022
|
Mallappa
|
1515008011WL034657
|
Mallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939753
|
|
Mallappa
|
()
|
|
38
|
SHAHPUR
|
KN-15-008-011-001/3296
()
|
1515008011NRG23201020221357479
|
20/10/2022
|
Nagamma
|
1515008011WL034658
|
Nagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939833
|
|
Nagamma
|
()
|
|
39
|
SHAHPUR
|
KN-15-008-011-001/3297
()
|
1515008011NRG23201020221357421
|
20/10/2022
|
Mallamma
|
1515008011WL034657
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939786
|
|
Mallamma
|
()
|
|
40
|
SHAHPUR
|
KN-15-008-011-001/3298
()
|
1515008011NRG23201020221357422
|
20/10/2022
|
Eshamma
|
1515008011WL034657
|
Eshamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939842
|
|
Eshamma
|
()
|
|
41
|
SHAHPUR
|
KN-15-008-011-001/3299
()
|
1515008011NRG23201020221357423
|
20/10/2022
|
Nagamma
|
1515008011WL034657
|
Nagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939823
|
|
Nagamma
|
()
|
|
42
|
SHAHPUR
|
KN-15-008-011-001/3310
()
|
1515008011NRG23201020221357544
|
20/10/2022
|
Devamma
|
1515008011WL034659
|
Devamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939794
|
|
Devamma
|
()
|
|
43
|
SHAHPUR
|
KN-15-008-011-001/3310
()
|
1515008011NRG23201020221357545
|
20/10/2022
|
yamanappa
|
1515008011WL034659
|
yamanappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939839
|
|
yamanappa
|
()
|
|
44
|
SHAHPUR
|
KN-15-008-011-001/3316
()
|
1515008011NRG23201020221357546
|
20/10/2022
|
Basamma
|
1515008011WL034659
|
Basamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939756
|
|
Basamma
|
()
|
|
45
|
SHAHPUR
|
KN-15-008-011-001/3326
()
|
1515008011NRG23201020221357209
|
20/10/2022
|
Akkamma
|
1515008011WL034653
|
Akkamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939819
|
|
Akkamma
|
()
|
|
46
|
SHAHPUR
|
KN-15-008-011-001/3326
()
|
1515008011NRG23201020221357208
|
20/10/2022
|
Kavita
|
1515008011WL034653
|
Kavita
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939847
|
|
Kavita
|
()
|
|
47
|
SHAHPUR
|
KN-15-008-011-001/3335
()
|
1515008011NRG23201020221357210
|
20/10/2022
|
Sangeta
|
1515008011WL034653
|
Sangeta
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939817
|
|
Sangeta
|
()
|
|
48
|
SHAHPUR
|
KN-15-008-011-001/3336
()
|
1515008011NRG23201020221357549
|
20/10/2022
|
Mahantesh
|
1515008011WL034659
|
Mahantesh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939789
|
|
Mahantesh
|
()
|
|
49
|
SHAHPUR
|
KN-15-008-011-001/3336
()
|
1515008011NRG23201020221357548
|
20/10/2022
|
Mallamma
|
1515008011WL034659
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939769
|
|
Mallamma
|
()
|
|
50
|
SHAHPUR
|
KN-15-008-011-001/3339
()
|
1515008011NRG23201020221357550
|
20/10/2022
|
Bhagamma
|
1515008011WL034659
|
Bhagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939806
|
|
Bhagamma
|
()
|
|
51
|
SHAHPUR
|
KN-15-008-011-001/3380
()
|
1515008011NRG23201020221357482
|
20/10/2022
|
Yallamma
|
1515008011WL034658
|
Yallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939845
|
|
Yallamma
|
()
|
|
52
|
SHAHPUR
|
KN-15-008-011-001/3381
()
|
1515008011NRG23201020221357483
|
20/10/2022
|
Chandramma
|
1515008011WL034658
|
Chandramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939798
|
|
Chandramma
|
()
|
|
53
|
SHAHPUR
|
KN-15-008-011-001/3443
()
|
1515008011NRG23201020221357277
|
20/10/2022
|
Huvappa
|
1515008011WL034654
|
Huvappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939788
|
|
Huvappa
|
()
|
|
54
|
SHAHPUR
|
KN-15-008-011-001/3476
()
|
1515008011NRG23201020221357211
|
20/10/2022
|
Aneelkumar
|
1515008011WL034653
|
Aneelkumar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939844
|
|
Aneelkumar
|
()
|
|
55
|
SHAHPUR
|
KN-15-008-011-001/3476
()
|
1515008011NRG23201020221357212
|
20/10/2022
|
Chandrashekhar
|
1515008011WL034653
|
Chandrashekhar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939812
|
|
Chandrashekhar
|
()
|
|
56
|
SHAHPUR
|
KN-15-008-011-001/3477
()
|
1515008011NRG23201020221357213
|
20/10/2022
|
Bhimamma
|
1515008011WL034653
|
Bhimamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939837
|
|
Bhimamma
|
()
|
|
57
|
SHAHPUR
|
KN-15-008-011-001/3478
()
|
1515008011NRG23201020221357214
|
20/10/2022
|
Channamma
|
1515008011WL034653
|
Channamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939818
|
|
Channamma
|
()
|
|
58
|
SHAHPUR
|
KN-15-008-011-001/3479
()
|
1515008011NRG23201020221357215
|
20/10/2022
|
Basamma
|
1515008011WL034653
|
Basamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939804
|
|
Basamma
|
()
|
|
59
|
SHAHPUR
|
KN-15-008-011-001/3543
()
|
1515008011NRG23201020221357217
|
20/10/2022
|
Bhagyashree
|
1515008011WL034653
|
Bhagyashree
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939815
|
|
Bhagyashree
|
()
|
|
60
|
SHAHPUR
|
KN-15-008-011-001/3543
()
|
1515008011NRG23201020221357216
|
20/10/2022
|
Mallikarjun
|
1515008011WL034653
|
Mallikarjun
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939826
|
|
Mallikarjun
|
()
|
|
61
|
SHAHPUR
|
KN-15-008-011-001/3555
()
|
1515008011NRG23201020221357219
|
20/10/2022
|
Dhannaraj
|
1515008011WL034653
|
Dhannaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939843
|
|
Dhannaraj
|
()
|
|
62
|
SHAHPUR
|
KN-15-008-011-001/3555
()
|
1515008011NRG23201020221357218
|
20/10/2022
|
Eshwar
|
1515008011WL034653
|
Eshwar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939840
|
|
Eshwar
|
()
|
|
63
|
SHAHPUR
|
KN-15-008-011-001/3556
()
|
1515008011NRG23201020221357221
|
20/10/2022
|
Renuka
|
1515008011WL034653
|
Renuka
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939754
|
|
Renuka
|
()
|
|
64
|
SHAHPUR
|
KN-15-008-011-001/3556
()
|
1515008011NRG23201020221357220
|
20/10/2022
|
Sundramma
|
1515008011WL034653
|
Sundramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939758
|
|
Sundramma
|
()
|
|
65
|
SHAHPUR
|
KN-15-008-011-001/3557
()
|
1515008011NRG23201020221357222
|
20/10/2022
|
Saroja
|
1515008011WL034653
|
Saroja
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939827
|
|
Saroja
|
()
|
|
66
|
SHAHPUR
|
KN-15-008-011-001/3557
()
|
1515008011NRG23201020221357223
|
20/10/2022
|
Vijayakumar
|
1515008011WL034653
|
Vijayakumar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939846
|
|
Vijayakumar
|
()
|
|
67
|
SHAHPUR
|
KN-15-008-011-001/3558
()
|
1515008011NRG23201020221357225
|
20/10/2022
|
Mounesh
|
1515008011WL034653
|
Mounesh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939770
|
|
Mounesh
|
()
|
|
68
|
SHAHPUR
|
KN-15-008-011-001/3558
()
|
1515008011NRG23201020221357224
|
20/10/2022
|
Shantamma
|
1515008011WL034653
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939761
|
|
Shantamma
|
()
|
|
69
|
SHAHPUR
|
KN-15-008-011-001/3561
()
|
1515008011NRG23201020221357227
|
20/10/2022
|
Ningappa
|
1515008011WL034653
|
Ningappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939830
|
|
Ningappa
|
()
|
|
70
|
SHAHPUR
|
KN-15-008-011-001/3561
()
|
1515008011NRG23201020221357226
|
20/10/2022
|
Sharanamma
|
1515008011WL034653
|
Sharanamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939829
|
|
Sharanamma
|
()
|
|
71
|
SHAHPUR
|
KN-15-008-011-001/3562
()
|
1515008011NRG23201020221357228
|
20/10/2022
|
Mardana
|
1515008011WL034653
|
Mardana
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939802
|
|
Mardana
|
()
|
|
72
|
SHAHPUR
|
KN-15-008-011-001/3633
()
|
1515008011NRG23201020221357229
|
20/10/2022
|
Naveena
|
1515008011WL034653
|
Naveena
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939805
|
|
Naveena
|
()
|
|
73
|
SHAHPUR
|
KN-15-008-011-001/3633
()
|
1515008011NRG23201020221357230
|
20/10/2022
|
Vithal
|
1515008011WL034653
|
Vithal
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939755
|
|
Vithal
|
()
|
|
74
|
SHAHPUR
|
KN-15-008-011-001/3658
()
|
1515008011NRG23201020221357425
|
20/10/2022
|
Bhasu
|
1515008011WL034657
|
Bhasu
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939757
|
|
Bhasu
|
()
|
|
75
|
SHAHPUR
|
KN-15-008-011-001/3658
()
|
1515008011NRG23201020221357426
|
20/10/2022
|
Shekhar
|
1515008011WL034657
|
Shekhar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939779
|
|
Shekhar
|
()
|
|
76
|
SHAHPUR
|
KN-15-008-011-001/3658
()
|
1515008011NRG23201020221357427
|
20/10/2022
|
Sumitra
|
1515008011WL034657
|
Sumitra
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939851
|
|
Sumitra
|
()
|
|
77
|
SHAHPUR
|
KN-15-008-011-001/3662
()
|
1515008011NRG23201020221357231
|
20/10/2022
|
Shreedevi
|
1515008011WL034653
|
Shreedevi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939848
|
|
Shreedevi
|
()
|
|
78
|
SHAHPUR
|
KN-15-008-011-001/3794
()
|
1515008011NRG23201020221357556
|
20/10/2022
|
indrabayi
|
1515008011WL034659
|
indrabayi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939850
|
|
indrabayi
|
()
|
|
79
|
SHAHPUR
|
KN-15-008-011-001/3794
()
|
1515008011NRG23201020221357555
|
20/10/2022
|
mallikarjuan
|
1515008011WL034659
|
mallikarjuan
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939760
|
|
mallikarjuan
|
()
|
|
80
|
SHAHPUR
|
KN-15-008-011-001/3796
()
|
1515008011NRG23201020221357558
|
20/10/2022
|
kaveri
|
1515008011WL034659
|
kaveri
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939849
|
|
kaveri
|
()
|
|
81
|
SHAHPUR
|
KN-15-008-011-001/3796
()
|
1515008011NRG23201020221357557
|
20/10/2022
|
vishwanath
|
1515008011WL034659
|
vishwanath
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939822
|
|
vishwanath
|
()
|
|
82
|
SHAHPUR
|
KN-15-008-011-001/3799
()
|
1515008011NRG23201020221357559
|
20/10/2022
|
ravichandra
|
1515008011WL034659
|
ravichandra
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939841
|
|
ravichandra
|
()
|
|
83
|
SHAHPUR
|
KN-15-008-011-001/3871
()
|
1515008011NRG23201020221357560
|
20/10/2022
|
Anwar Begum
|
1515008011WL034659
|
Anwar Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939796
|
|
Anwar Begum
|
()
|
|
84
|
SHAHPUR
|
KN-15-008-011-001/3871
()
|
1515008011NRG23201020221357561
|
20/10/2022
|
Gulam Rasool
|
1515008011WL034659
|
Gulam Rasool
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939766
|
|
Gulam Rasool
|
()
|
|
85
|
SHAHPUR
|
KN-15-008-011-001/3872
()
|
1515008011NRG23201020221357562
|
20/10/2022
|
Ratnamma
|
1515008011WL034659
|
Ratnamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939831
|
|
Ratnamma
|
()
|
|
86
|
SHAHPUR
|
KN-15-008-011-001/3872
()
|
1515008011NRG23201020221357563
|
20/10/2022
|
Sanganna
|
1515008011WL034659
|
Sanganna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939759
|
|
Sanganna
|
()
|
|
87
|
SHAHPUR
|
KN-15-008-011-001/3874
()
|
1515008011NRG23201020221357565
|
20/10/2022
|
Amada Husen
|
1515008011WL034659
|
Amada Husen
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939772
|
|
Amada Husen
|
()
|
|
88
|
SHAHPUR
|
KN-15-008-011-001/3874
()
|
1515008011NRG23201020221357564
|
20/10/2022
|
Reshma
|
1515008011WL034659
|
Reshma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939824
|
|
Reshma
|
()
|
|
89
|
SHAHPUR
|
KN-15-008-011-001/3875
()
|
1515008011NRG23201020221357566
|
20/10/2022
|
Bassamma
|
1515008011WL034659
|
Bassamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939832
|
|
Bassamma
|
()
|
|
90
|
SHAHPUR
|
KN-15-008-011-001/3875
()
|
1515008011NRG23201020221357567
|
20/10/2022
|
Shanumukakh
|
1515008011WL034659
|
Shanumukakh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939784
|
|
Shanumukakh
|
()
|
|
91
|
SHAHPUR
|
KN-15-008-011-001/4024
()
|
1515008011NRG23201020221357569
|
20/10/2022
|
Chanbassamma
|
1515008011WL034659
|
Chanbassamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939765
|
|
Chanbassamma
|
()
|
|
92
|
SHAHPUR
|
KN-15-008-011-001/4024
()
|
1515008011NRG23201020221357568
|
20/10/2022
|
Devraj
|
1515008011WL034659
|
Devraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939836
|
|
Devraj
|
()
|
|
93
|
SHAHPUR
|
KN-15-008-011-001/835
()
|
1515008011NRG23201020221357243
|
20/10/2022
|
Renamma
|
1515008011WL034653
|
Renamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939774
|
|
Renamma
|
()
|
|
94
|
SHAHPUR
|
KN-15-008-011-001/861
()
|
1515008011NRG23201020221357244
|
20/10/2022
|
Bashasab
|
1515008011WL034653
|
Bashasab
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939778
|
|
Bashasab
|
()
|
|
95
|
SHAHPUR
|
KN-15-008-011-001/861
()
|
1515008011NRG23201020221357245
|
20/10/2022
|
Hamida begum
|
1515008011WL034653
|
Hamida begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939808
|
|
Hamida begum
|
()
|
|
96
|
SHAHPUR
|
KN-15-008-011-001/901
()
|
1515008011NRG23201020221357247
|
20/10/2022
|
Parveen
|
1515008011WL034653
|
Parveen
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939825
|
|
Parveen
|
()
|
|
97
|
SHAHPUR
|
KN-30-008-011-001/3668
()
|
1515008011NRG23201020221357249
|
20/10/2022
|
Sangappa
|
1515008011WL034653
|
Sangappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939838
|
|
Sangappa
|
()
|
|
98
|
SHAHPUR
|
KN-30-008-011-001/3668
()
|
1515008011NRG23201020221357248
|
20/10/2022
|
Suresh
|
1515008011WL034653
|
Suresh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939776
|
|
Suresh
|
()
|
|
99
|
SHAHPUR
|
KN-30-008-011-001/3671
()
|
1515008011NRG23201020221357250
|
20/10/2022
|
Iramma
|
1515008011WL034653
|
Iramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939828
|
|
Iramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214137
|
214137
|
|
|
|
|
|
|
|
|
100
|
SHAHPUR
|
KN-15-008-011-001/3035
()
|
1515008011NRG23201020221357204
|
20/10/2022
|
Nagamma
|
1515008011WL034653
|
Nagamma
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939852
|
|
Nagamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216300
|
216300
|
|
|
|
|
|
|
|