|
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-15-008-011-001/2967
()
|
1515008011NRG23171020221348875
|
17/10/2022
|
Sanganna
|
1515008011WL034243
|
Sanganna
|
00078
|
CNRB0000569
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452824160
|
|
Sanganna
|
()
|
|
2
|
SHAHPUR
|
KN-15-008-011-002/1864
()
|
1515008011NRG23171020221348793
|
17/10/2022
|
Sangeeta
|
1515008011WL034241
|
Sangeeta
|
00078
|
CNRB0000569
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452824159
|
|
Sangeeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
KN-15-008-011-002/1883
()
|
1515008011NRG23171020221348802
|
17/10/2022
|
nagamma
|
1515008011WL034241
|
nagamma
|
00176
|
IDIB000S003
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452824161
|
|
nagamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/2865
()
|
1515008011NRG23171020221348933
|
17/10/2022
|
Malamma
|
1515008011WL034244
|
Malamma
|
00225
|
KARB0000727
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452824165
|
|
Malamma
|
()
|
|
5
|
SHAHPUR
|
KN-15-008-011-002/1865
()
|
1515008011NRG23171020221348795
|
17/10/2022
|
Manappa
|
1515008011WL034241
|
Manappa
|
00225
|
KARB0000727
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452824162
|
|
Manappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/1071
()
|
1515008011NRG23171020221348733
|
17/10/2022
|
Devindra
|
1515008011WL034240
|
Devindra
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452824079
|
|
Devindra
|
()
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/1262
()
|
1515008011NRG23171020221348812
|
17/10/2022
|
Laxmi
|
1515008011WL034242
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452824104
|
|
Laxmi
|
()
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/1262
()
|
1515008011NRG23171020221348811
|
17/10/2022
|
Sharanappa
|
1515008011WL034242
|
Sharanappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452824087
|
|
Sharanappa
|
()
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/1457
()
|
1515008011NRG23171020221348736
|
17/10/2022
|
Saipansa
|
1515008011WL034240
|
Saipansa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452824172
|
|
Saipansa
|
()
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/2116
()
|
1515008011NRG23171020221348819
|
17/10/2022
|
Bhimashankar
|
1515008011WL034242
|
Bhimashankar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452824116
|
|
Bhimashankar
|
()
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/220
()
|
1515008011NRG23171020221348862
|
17/10/2022
|
MALLIKARJUN AYYAMMA
|
1515008011WL034243
|
MALLIKARJUN AYYAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452824163
|
|
MALLIKARJUN AYYAMMA
|
()
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/2219
()
|
1515008011NRG23171020221348737
|
17/10/2022
|
Mareppa
|
1515008011WL034240
|
Mareppa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452824119
|
|
Mareppa
|
()
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/2271
()
|
1515008011NRG23171020221348925
|
17/10/2022
|
Abbas Ali
|
1515008011WL034244
|
Abbas Ali
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452824088
|
|
Abbas Ali
|
()
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/2280
()
|
1515008011NRG23171020221348820
|
17/10/2022
|
Siddappa
|
1515008011WL034242
|
Siddappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452824109
|
|
Siddappa
|
()
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/2291
()
|
1515008011NRG23171020221348821
|
17/10/2022
|
Bhimashankar
|
1515008011WL034242
|
Bhimashankar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452824166
|
|
Bhimashankar
|
()
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/2350
()
|
1515008011NRG23171020221348738
|
17/10/2022
|
Savita
|
1515008011WL034240
|
Savita
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452824120
|
|
Savita
|
()
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/2442
()
|
1515008011NRG23171020221348926
|
17/10/2022
|
Shantamma
|
1515008011WL034244
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452824093
|
|
Shantamma
|
()
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/2445
()
|
1515008011NRG23171020221348927
|
17/10/2022
|
Maiboobsab
|
1515008011WL034244
|
Maiboobsab
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452824164
|
|
Maiboobsab
|
()
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/2445
()
|
1515008011NRG23171020221348928
|
17/10/2022
|
Ruzuwana
|
1515008011WL034244
|
Ruzuwana
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452824121
|
|
Ruzuwana
|
()
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/2459
()
|
1515008011NRG23171020221348929
|
17/10/2022
|
Gousamainoddin
|
1515008011WL034244
|
Gousamainoddin
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452824171
|
|
Gousamainoddin
|
()
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/2566
()
|
1515008011NRG23171020221348930
|
17/10/2022
|
Rujuvana Begum
|
1515008011WL034244
|
Rujuvana Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452824108
|
|
Rujuvana Begum
|
()
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/2578
()
|
1515008011NRG23171020221348745
|
17/10/2022
|
Bheemaraya
|
1515008011WL034240
|
Bheemaraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452824123
|
|
Bheemaraya
|
()
|
|
23
|
SHAHPUR
|
KN-15-008-011-001/2650
()
|
1515008011NRG23171020221348746
|
17/10/2022
|
Ningappa
|
1515008011WL034240
|
Ningappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452824125
|
|
Ningappa
|
()
|
|
24
|
SHAHPUR
|
KN-15-008-011-001/2701
()
|
1515008011NRG23171020221348867
|
17/10/2022
|
laxmi
|
1515008011WL034243
|
laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452824140
|
|
laxmi
|
()
|
|
25
|
SHAHPUR
|
KN-15-008-011-001/2757
()
|
1515008011NRG23171020221348931
|
17/10/2022
|
Vijayalaxmi
|
1515008011WL034244
|
Vijayalaxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452824090
|
|
Vijayalaxmi
|
()
|
|
26
|
SHAHPUR
|
KN-15-008-011-001/2759
()
|
1515008011NRG23171020221348932
|
17/10/2022
|
Abdul gani
|
1515008011WL034244
|
Abdul gani
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452824170
|
|
Abdul gani
|
()
|
|
27
|
SHAHPUR
|
KN-15-008-011-001/2800
()
|
1515008011NRG23171020221348869
|
17/10/2022
|
Tippamma
|
1515008011WL034243
|
Tippamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452824122
|
|
Tippamma
|
()
|
|
28
|
SHAHPUR
|
KN-15-008-011-001/2837
()
|
1515008011NRG23171020221348870
|
17/10/2022
|
siddarth
|
1515008011WL034243
|
siddarth
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452824073
|
|
siddarth
|
()
|
|
29
|
SHAHPUR
|
KN-15-008-011-001/2937
()
|
1515008011NRG23171020221348871
|
17/10/2022
|
Mahiboobi
|
1515008011WL034243
|
Mahiboobi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452824091
|
|
Mahiboobi
|
()
|
|
30
|
SHAHPUR
|
KN-15-008-011-001/2954
()
|
1515008011NRG23171020221348872
|
17/10/2022
|
Laxmi
|
1515008011WL034243
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452824131
|
|
Laxmi
|
()
|
|
31
|
SHAHPUR
|
KN-15-008-011-001/2954
()
|
1515008011NRG23171020221348873
|
17/10/2022
|
Mallikarjun
|
1515008011WL034243
|
Mallikarjun
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452824127
|
|
Mallikarjun
|
()
|
|
32
|
SHAHPUR
|
KN-15-008-011-001/2967
()
|
1515008011NRG23171020221348874
|
17/10/2022
|
Chandrakala
|
1515008011WL034243
|
Chandrakala
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452824126
|
|
Chandrakala
|
()
|
|
33
|
SHAHPUR
|
KN-15-008-011-001/2968
()
|
1515008011NRG23171020221348876
|
17/10/2022
|
Devamma
|
1515008011WL034243
|
Devamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452824103
|
|
Devamma
|
()
|
|
34
|
SHAHPUR
|
KN-15-008-011-001/2968
()
|
1515008011NRG23171020221348877
|
17/10/2022
|
Ninganna
|
1515008011WL034243
|
Ninganna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452824100
|
|
Ninganna
|
()
|
|
35
|
SHAHPUR
|
KN-15-008-011-001/2973
()
|
1515008011NRG23171020221348878
|
17/10/2022
|
Lalitamma
|
1515008011WL034243
|
Lalitamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452824169
|
|
Lalitamma
|
()
|
|
36
|
SHAHPUR
|
KN-15-008-011-001/2973
()
|
1515008011NRG23171020221348879
|
17/10/2022
|
Sharanappa
|
1515008011WL034243
|
Sharanappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452824107
|
|
Sharanappa
|
()
|
|
37
|
SHAHPUR
|
KN-15-008-011-001/2974
()
|
1515008011NRG23171020221348881
|
17/10/2022
|
Sanganna
|
1515008011WL034243
|
Sanganna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452824135
|
|
Sanganna
|
()
|
|
38
|
SHAHPUR
|
KN-15-008-011-001/2974
()
|
1515008011NRG23171020221348880
|
17/10/2022
|
Shivalieela
|
1515008011WL034243
|
Shivalieela
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452824129
|
|
Shivalieela
|
()
|
|
39
|
SHAHPUR
|
KN-15-008-011-001/2975
()
|
1515008011NRG23171020221348882
|
17/10/2022
|
Channappa
|
1515008011WL034243
|
Channappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452824101
|
|
Channappa
|
()
|
|
40
|
SHAHPUR
|
KN-15-008-011-001/2977
()
|
1515008011NRG23171020221348883
|
17/10/2022
|
Devindramma
|
1515008011WL034243
|
Devindramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452824102
|
|
Devindramma
|
()
|
|
41
|
SHAHPUR
|
KN-15-008-011-001/2977
()
|
1515008011NRG23171020221348884
|
17/10/2022
|
Sanganna
|
1515008011WL034243
|
Sanganna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452824167
|
|
Sanganna
|
()
|
|
42
|
SHAHPUR
|
KN-15-008-011-001/2986
()
|
1515008011NRG23171020221348748
|
17/10/2022
|
Masabi
|
1515008011WL034240
|
Masabi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452824099
|
|
Masabi
|
()
|
|
43
|
SHAHPUR
|
KN-15-008-011-001/2987
()
|
1515008011NRG23171020221348749
|
17/10/2022
|
Nilofar
|
1515008011WL034240
|
Nilofar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452824130
|
|
Nilofar
|
()
|
|
44
|
SHAHPUR
|
KN-15-008-011-001/2992
()
|
1515008011NRG23171020221348750
|
17/10/2022
|
Mahiboobi
|
1515008011WL034240
|
Mahiboobi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452824128
|
|
Mahiboobi
|
()
|
|
45
|
SHAHPUR
|
KN-15-008-011-001/3058
()
|
1515008011NRG23171020221348751
|
17/10/2022
|
Mahiboob
|
1515008011WL034240
|
Mahiboob
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452824149
|
|
Mahiboob
|
()
|
|
46
|
SHAHPUR
|
KN-15-008-011-001/3061
()
|
1515008011NRG23171020221348885
|
17/10/2022
|
Shweta
|
1515008011WL034243
|
Shweta
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452824094
|
|
Shweta
|
()
|
|
47
|
SHAHPUR
|
KN-15-008-011-001/3062
()
|
1515008011NRG23171020221348886
|
17/10/2022
|
Bhimabai
|
1515008011WL034243
|
Bhimabai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452824132
|
|
Bhimabai
|
()
|
|
48
|
SHAHPUR
|
KN-15-008-011-001/3063
()
|
1515008011NRG23171020221348887
|
17/10/2022
|
Silarabi Begum
|
1515008011WL034243
|
Silarabi Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452824124
|
|
Silarabi Begum
|
()
|
|
49
|
SHAHPUR
|
KN-15-008-011-001/3064
()
|
1515008011NRG23171020221348888
|
17/10/2022
|
Rudramma
|
1515008011WL034243
|
Rudramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452824095
|
|
Rudramma
|
()
|
|
50
|
SHAHPUR
|
KN-15-008-011-001/3317
()
|
1515008011NRG23171020221348752
|
17/10/2022
|
Mallappa
|
1515008011WL034240
|
Mallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452824092
|
|
Mallappa
|
()
|
|
51
|
SHAHPUR
|
KN-15-008-011-001/3318
()
|
1515008011NRG23171020221348753
|
17/10/2022
|
Mallamma
|
1515008011WL034240
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452824168
|
|
Mallamma
|
()
|
|
52
|
SHAHPUR
|
KN-15-008-011-001/3369
()
|
1515008011NRG23171020221348754
|
17/10/2022
|
Channamma
|
1515008011WL034240
|
Channamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452824110
|
|
Channamma
|
()
|
|
53
|
SHAHPUR
|
KN-15-008-011-001/3406
()
|
1515008011NRG23171020221348756
|
17/10/2022
|
Devindrappa
|
1515008011WL034240
|
Devindrappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452824096
|
|
Devindrappa
|
()
|
|
54
|
SHAHPUR
|
KN-15-008-011-001/3406
()
|
1515008011NRG23171020221348755
|
17/10/2022
|
Lalita
|
1515008011WL034240
|
Lalita
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452824097
|
|
Lalita
|
()
|
|
55
|
SHAHPUR
|
KN-15-008-011-001/3484
()
|
1515008011NRG23171020221348934
|
17/10/2022
|
Hussain sab
|
1515008011WL034244
|
Hussain sab
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452824098
|
|
Hussain sab
|
()
|
|
56
|
SHAHPUR
|
KN-15-008-011-001/3484
()
|
1515008011NRG23171020221348935
|
17/10/2022
|
Saddam hussain
|
1515008011WL034244
|
Saddam hussain
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452824074
|
|
Saddam hussain
|
()
|
|
57
|
SHAHPUR
|
KN-15-008-011-001/3511
()
|
1515008011NRG23171020221348890
|
17/10/2022
|
Gollalappa
|
1515008011WL034243
|
Gollalappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452824075
|
|
Gollalappa
|
()
|
|
58
|
SHAHPUR
|
KN-15-008-011-001/3571
()
|
1515008011NRG23171020221348761
|
17/10/2022
|
Saipan
|
1515008011WL034240
|
Saipan
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452824141
|
|
Saipan
|
()
|
|
59
|
SHAHPUR
|
KN-15-008-011-001/3582
()
|
1515008011NRG23171020221348891
|
17/10/2022
|
Devamma
|
1515008011WL034243
|
Devamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452824105
|
|
Devamma
|
()
|
|
60
|
SHAHPUR
|
KN-15-008-011-001/3582
()
|
1515008011NRG23171020221348892
|
17/10/2022
|
Saikumar
|
1515008011WL034243
|
Saikumar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452824106
|
|
Saikumar
|
()
|
|
61
|
SHAHPUR
|
KN-15-008-011-001/3605
()
|
1515008011NRG23171020221348894
|
17/10/2022
|
Basavalingappa
|
1515008011WL034243
|
Basavalingappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452824139
|
|
Basavalingappa
|
()
|
|
62
|
SHAHPUR
|
KN-15-008-011-001/3605
()
|
1515008011NRG23171020221348893
|
17/10/2022
|
Mallamma
|
1515008011WL034243
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452824138
|
|
Mallamma
|
()
|
|
63
|
SHAHPUR
|
KN-15-008-011-001/3734
()
|
1515008011NRG23171020221348762
|
17/10/2022
|
Abdul Basha
|
1515008011WL034240
|
Abdul Basha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452824082
|
|
Abdul Basha
|
()
|
|
64
|
SHAHPUR
|
KN-15-008-011-001/3735
()
|
1515008011NRG23171020221348763
|
17/10/2022
|
Mahibuub
|
1515008011WL034240
|
Mahibuub
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452824081
|
|
Mahibuub
|
()
|
|
65
|
SHAHPUR
|
KN-15-008-011-001/3735
()
|
1515008011NRG23171020221348764
|
17/10/2022
|
Reshma
|
1515008011WL034240
|
Reshma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452824145
|
|
Reshma
|
()
|
|
66
|
SHAHPUR
|
KN-15-008-011-001/3748
()
|
1515008011NRG23171020221348937
|
17/10/2022
|
Basavaraj
|
1515008011WL034244
|
Basavaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452824111
|
|
Basavaraj
|
()
|
|
67
|
SHAHPUR
|
KN-15-008-011-001/3748
()
|
1515008011NRG23171020221348936
|
17/10/2022
|
Laxmi
|
1515008011WL034244
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452824146
|
|
Laxmi
|
()
|
|
68
|
SHAHPUR
|
KN-15-008-011-001/3749
()
|
1515008011NRG23171020221348938
|
17/10/2022
|
Halleppa
|
1515008011WL034244
|
Halleppa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452824147
|
|
Halleppa
|
()
|
|
69
|
SHAHPUR
|
KN-15-008-011-001/3750
()
|
1515008011NRG23171020221348939
|
17/10/2022
|
Vishwaraj
|
1515008011WL034244
|
Vishwaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452824148
|
|
Vishwaraj
|
()
|
|
70
|
SHAHPUR
|
KN-15-008-011-001/3751
()
|
1515008011NRG23171020221348940
|
17/10/2022
|
Jagamma
|
1515008011WL034244
|
Jagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452824144
|
|
Jagamma
|
()
|
|
71
|
SHAHPUR
|
KN-15-008-011-001/3977
()
|
1515008011NRG23171020221348942
|
17/10/2022
|
Mahantesh
|
1515008011WL034244
|
Mahantesh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452824117
|
|
Mahantesh
|
()
|
|
72
|
SHAHPUR
|
KN-15-008-011-001/3977
()
|
1515008011NRG23171020221348941
|
17/10/2022
|
Parvthi
|
1515008011WL034244
|
Parvthi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452824118
|
|
Parvthi
|
()
|
|
73
|
SHAHPUR
|
KN-15-008-011-001/3978
()
|
1515008011NRG23171020221348944
|
17/10/2022
|
Bhimaraya
|
1515008011WL034244
|
Bhimaraya
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
15/11/2022
|
|
6452824156
|
|
Bhimaraya
|
()
|
|
74
|
SHAHPUR
|
KN-15-008-011-001/3978
()
|
1515008011NRG23171020221348943
|
17/10/2022
|
Sangeeta
|
1515008011WL034244
|
Sangeeta
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
15/11/2022
|
|
6452824155
|
|
Sangeeta
|
()
|
|
75
|
SHAHPUR
|
KN-15-008-011-001/3980
()
|
1515008011NRG23171020221348945
|
17/10/2022
|
Muskan Begum
|
1515008011WL034244
|
Muskan Begum
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
15/11/2022
|
|
6452824157
|
|
Muskan Begum
|
()
|
|
76
|
SHAHPUR
|
KN-15-008-011-001/3980
()
|
1515008011NRG23171020221348946
|
17/10/2022
|
Yonus
|
1515008011WL034244
|
Yonus
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
15/11/2022
|
|
6452824086
|
|
Yonus
|
()
|
|
77
|
SHAHPUR
|
KN-15-008-011-001/730
()
|
1515008011NRG23171020221348900
|
17/10/2022
|
Ashoka
|
1515008011WL034243
|
Ashoka
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452824078
|
|
Ashoka
|
()
|
|
78
|
SHAHPUR
|
KN-15-008-011-002/1749
()
|
1515008011NRG23171020221348901
|
17/10/2022
|
Radhamma
|
1515008011WL034243
|
Radhamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452824089
|
|
Radhamma
|
()
|
|
79
|
SHAHPUR
|
KN-15-008-011-002/1792
()
|
1515008011NRG23171020221348783
|
17/10/2022
|
Channamma
|
1515008011WL034241
|
Channamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452824133
|
|
Channamma
|
()
|
|
80
|
SHAHPUR
|
KN-15-008-011-002/1793
()
|
1515008011NRG23171020221348784
|
17/10/2022
|
Sumitra
|
1515008011WL034241
|
Sumitra
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452824134
|
|
Sumitra
|
()
|
|
81
|
SHAHPUR
|
KN-15-008-011-002/18
()
|
1515008011NRG23171020221348902
|
17/10/2022
|
Mallikarjun
|
1515008011WL034243
|
Mallikarjun
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452824083
|
|
Mallikarjun
|
()
|
|
82
|
SHAHPUR
|
KN-15-008-011-002/18
()
|
1515008011NRG23171020221348903
|
17/10/2022
|
Yankamma
|
1515008011WL034243
|
Yankamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452824085
|
|
Yankamma
|
()
|
|
83
|
SHAHPUR
|
KN-15-008-011-002/1800
()
|
1515008011NRG23171020221348904
|
17/10/2022
|
Shivaraj
|
1515008011WL034243
|
Shivaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452824076
|
|
Shivaraj
|
()
|
|
84
|
SHAHPUR
|
KN-15-008-011-002/1815
()
|
1515008011NRG23171020221348785
|
17/10/2022
|
Mahananda
|
1515008011WL034241
|
Mahananda
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452824154
|
|
Mahananda
|
()
|
|
85
|
SHAHPUR
|
KN-15-008-011-002/1817
()
|
1515008011NRG23171020221348787
|
17/10/2022
|
Basalingayya
|
1515008011WL034241
|
Basalingayya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452824143
|
|
Basalingayya
|
()
|
|
86
|
SHAHPUR
|
KN-15-008-011-002/1817
()
|
1515008011NRG23171020221348786
|
17/10/2022
|
Siddamma
|
1515008011WL034241
|
Siddamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452824142
|
|
Siddamma
|
()
|
|
87
|
SHAHPUR
|
KN-15-008-011-002/1822
()
|
1515008011NRG23171020221348788
|
17/10/2022
|
Basamma
|
1515008011WL034241
|
Basamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452824077
|
|
Basamma
|
()
|
|
88
|
SHAHPUR
|
KN-15-008-011-002/1823
()
|
1515008011NRG23171020221348789
|
17/10/2022
|
Nagammma
|
1515008011WL034241
|
Nagammma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452824136
|
|
Nagammma
|
()
|
|
89
|
SHAHPUR
|
KN-15-008-011-002/1824
()
|
1515008011NRG23171020221348790
|
17/10/2022
|
Saraswati
|
1515008011WL034241
|
Saraswati
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452824137
|
|
Saraswati
|
()
|
|
90
|
SHAHPUR
|
KN-15-008-011-002/1863
()
|
1515008011NRG23171020221348791
|
17/10/2022
|
Bhimabai
|
1515008011WL034241
|
Bhimabai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452824112
|
|
Bhimabai
|
()
|
|
91
|
SHAHPUR
|
KN-15-008-011-002/1865
()
|
1515008011NRG23171020221348794
|
17/10/2022
|
pavitra
|
1515008011WL034241
|
pavitra
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452824080
|
|
pavitra
|
()
|
|
92
|
SHAHPUR
|
KN-15-008-011-002/1868
()
|
1515008011NRG23171020221348797
|
17/10/2022
|
Devappa
|
1515008011WL034241
|
Devappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452824114
|
|
Devappa
|
()
|
|
93
|
SHAHPUR
|
KN-15-008-011-002/1868
()
|
1515008011NRG23171020221348796
|
17/10/2022
|
Nilamma
|
1515008011WL034241
|
Nilamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452824084
|
|
Nilamma
|
()
|
|
94
|
SHAHPUR
|
KN-15-008-011-002/1881
()
|
1515008011NRG23171020221348798
|
17/10/2022
|
shivabasappa
|
1515008011WL034241
|
shivabasappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452824113
|
|
shivabasappa
|
()
|
|
95
|
SHAHPUR
|
KN-15-008-011-002/1881
()
|
1515008011NRG23171020221348799
|
17/10/2022
|
tippanna
|
1515008011WL034241
|
tippanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452824151
|
|
tippanna
|
()
|
|
96
|
SHAHPUR
|
KN-15-008-011-002/1882
()
|
1515008011NRG23171020221348800
|
17/10/2022
|
sharanappa
|
1515008011WL034241
|
sharanappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452824152
|
|
sharanappa
|
()
|
|
97
|
SHAHPUR
|
KN-15-008-011-002/238
()
|
1515008011NRG23171020221348805
|
17/10/2022
|
ayyannagouda
|
1515008011WL034241
|
ayyannagouda
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452824115
|
|
ayyannagouda
|
()
|
|
98
|
SHAHPUR
|
KN-15-008-011-002/238
()
|
1515008011NRG23171020221348806
|
17/10/2022
|
tayamma
|
1515008011WL034241
|
tayamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452824153
|
|
tayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197142
|
197142
|
|
|
|
|
|
|
|
|
99
|
SHAHPUR
|
KN-15-008-011-002/1863
()
|
1515008011NRG23171020221348792
|
17/10/2022
|
Rajashekhara
|
1515008011WL034241
|
Rajashekhara
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452824150
|
|
Rajashekhara
|
()
|
|
100
|
SHAHPUR
|
KN-15-008-011-002/1883
()
|
1515008011NRG23171020221348801
|
17/10/2022
|
ayyanna
|
1515008011WL034241
|
ayyanna
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452824158
|
|
ayyanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212283
|
212283
|
|
|
|
|
|
|
|