|
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-15-008-011-001/1601
()
|
1515008011NRG23021020221301879
|
02/10/2022
|
Mahantappa Basanna
|
1515008011WL031895
|
Mahantappa Basanna
|
00078
|
CNRB0000569
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298107
|
|
Mahantappa Basanna
|
()
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/3714
()
|
1515008011NRG23021020221301916
|
02/10/2022
|
Bhavanasing
|
1515008011WL031895
|
Bhavanasing
|
00078
|
CNRB0000569
|
2163
|
2163
|
Rejected
|
12/11/2022
|
|
6416298108
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/2920
()
|
1515008011NRG23021020221301979
|
02/10/2022
|
Shankarappa
|
1515008011WL031896
|
Shankarappa
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298194
|
|
MR SHANKARAPPA MALLAPPA KARGUDDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
KN-15-008-011-002/1836
()
|
1515008011NRG23021020221302247
|
02/10/2022
|
Bhirappa
|
1515008011WL031900
|
Bhirappa
|
00511
|
SBIN0RRKRGB
|
2163
|
2163
|
Rejected
|
12/11/2022
|
|
6416298195
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/1009
()
|
1515008011NRG23021020221301943
|
02/10/2022
|
Sangamma
|
1515008011WL031896
|
Sangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298111
|
|
Sangamma
|
()
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/1009
()
|
1515008011NRG23021020221301944
|
02/10/2022
|
Shrinath
|
1515008011WL031896
|
Shrinath
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298139
|
|
Shrinath
|
()
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/1351
()
|
1515008011NRG23021020221301831
|
02/10/2022
|
Subhash
|
1515008011WL031894
|
Subhash
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298125
|
|
Subhash
|
()
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/2063
()
|
1515008011NRG23021020221302035
|
02/10/2022
|
Devappa
|
1515008011WL031897
|
Devappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416298135
|
|
Devappa
|
()
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/2193
()
|
1515008011NRG23021020221301839
|
02/10/2022
|
Sumanth
|
1515008011WL031894
|
Sumanth
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298118
|
|
Sumanth
|
()
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/2193
()
|
1515008011NRG23021020221301840
|
02/10/2022
|
sunita
|
1515008011WL031894
|
sunita
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298109
|
|
sunita
|
()
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/2343
()
|
1515008011NRG23021020221301950
|
02/10/2022
|
Sangeeta
|
1515008011WL031896
|
Sangeeta
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298164
|
|
Sangeeta
|
()
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/2466
()
|
1515008011NRG23021020221302046
|
02/10/2022
|
Devindrappa
|
1515008011WL031897
|
Devindrappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416298170
|
|
Devindrappa
|
()
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/2466
()
|
1515008011NRG23021020221302045
|
02/10/2022
|
Gangamma
|
1515008011WL031897
|
Gangamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416298157
|
|
Gangamma
|
()
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/2489
()
|
1515008011NRG23021020221301889
|
02/10/2022
|
Amalavva
|
1515008011WL031895
|
Amalavva
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298156
|
|
Amalavva
|
()
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/2489
()
|
1515008011NRG23021020221301888
|
02/10/2022
|
Sharanappa
|
1515008011WL031895
|
Sharanappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298124
|
|
Sharanappa
|
()
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/2526
()
|
1515008011NRG23021020221301890
|
02/10/2022
|
Ambika
|
1515008011WL031895
|
Ambika
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298128
|
|
Ambika
|
()
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/2527
()
|
1515008011NRG23021020221301891
|
02/10/2022
|
Kisanasing
|
1515008011WL031895
|
Kisanasing
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298129
|
|
Kisanasing
|
()
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/258
()
|
1515008011NRG23021020221301951
|
02/10/2022
|
Devindrappa
|
1515008011WL031896
|
Devindrappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298116
|
|
Devindrappa
|
()
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/2587
()
|
1515008011NRG23021020221302050
|
02/10/2022
|
Ningamma
|
1515008011WL031897
|
Ningamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416298166
|
|
Ningamma
|
()
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/2660
()
|
1515008011NRG23021020221302138
|
02/10/2022
|
Indramma
|
1515008011WL031899
|
Indramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298172
|
|
Indramma
|
()
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/2661
()
|
1515008011NRG23021020221302139
|
02/10/2022
|
Parvati
|
1515008011WL031899
|
Parvati
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298168
|
|
Parvati
|
()
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/2662
()
|
1515008011NRG23021020221302140
|
02/10/2022
|
Mallamma
|
1515008011WL031899
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Rejected
|
12/11/2022
|
|
6416298153
|
Account closed
|
|
|
|
23
|
SHAHPUR
|
KN-15-008-011-001/2663
()
|
1515008011NRG23021020221302142
|
02/10/2022
|
Devappa
|
1515008011WL031899
|
Devappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298173
|
|
Devappa
|
()
|
|
24
|
SHAHPUR
|
KN-15-008-011-001/2663
()
|
1515008011NRG23021020221302141
|
02/10/2022
|
Laxmi
|
1515008011WL031899
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298183
|
|
Laxmi
|
()
|
|
25
|
SHAHPUR
|
KN-15-008-011-001/2716
()
|
1515008011NRG23021020221302088
|
02/10/2022
|
Ravikumar
|
1515008011WL031898
|
Ravikumar
|
00652
|
PKGB0011042
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416298141
|
|
Ravikumar
|
()
|
|
26
|
SHAHPUR
|
KN-15-008-011-001/2716
()
|
1515008011NRG23021020221302089
|
02/10/2022
|
Vinod
|
1515008011WL031898
|
Vinod
|
00652
|
PKGB0011042
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416298140
|
|
Vinod
|
()
|
|
27
|
SHAHPUR
|
KN-15-008-011-001/2895
()
|
1515008011NRG23021020221302147
|
02/10/2022
|
Mallappa
|
1515008011WL031899
|
Mallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298174
|
|
Mallappa
|
()
|
|
28
|
SHAHPUR
|
KN-15-008-011-001/2895
()
|
1515008011NRG23021020221302146
|
02/10/2022
|
Sushilabai
|
1515008011WL031899
|
Sushilabai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298178
|
|
Sushilabai
|
()
|
|
29
|
SHAHPUR
|
KN-15-008-011-001/2896
()
|
1515008011NRG23021020221302149
|
02/10/2022
|
Eranna
|
1515008011WL031899
|
Eranna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298138
|
|
Eranna
|
()
|
|
30
|
SHAHPUR
|
KN-15-008-011-001/2896
()
|
1515008011NRG23021020221302148
|
02/10/2022
|
Manjula
|
1515008011WL031899
|
Manjula
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298132
|
|
Manjula
|
()
|
|
31
|
SHAHPUR
|
KN-15-008-011-001/2897
()
|
1515008011NRG23021020221302151
|
02/10/2022
|
Kamanna
|
1515008011WL031899
|
Kamanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298114
|
|
Kamanna
|
()
|
|
32
|
SHAHPUR
|
KN-15-008-011-001/2897
()
|
1515008011NRG23021020221302150
|
02/10/2022
|
Tippamma
|
1515008011WL031899
|
Tippamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298149
|
|
Tippamma
|
()
|
|
33
|
SHAHPUR
|
KN-15-008-011-001/2919
()
|
1515008011NRG23021020221301892
|
02/10/2022
|
Sangamma
|
1515008011WL031895
|
Sangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298179
|
|
Sangamma
|
()
|
|
34
|
SHAHPUR
|
KN-15-008-011-001/2920
()
|
1515008011NRG23021020221301978
|
02/10/2022
|
Shivalingamma
|
1515008011WL031896
|
Shivalingamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298131
|
|
Shivalingamma
|
()
|
|
35
|
SHAHPUR
|
KN-15-008-011-001/2924
()
|
1515008011NRG23021020221301893
|
02/10/2022
|
Gangabayi
|
1515008011WL031895
|
Gangabayi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298143
|
|
Gangabayi
|
()
|
|
36
|
SHAHPUR
|
KN-15-008-011-001/2924
()
|
1515008011NRG23021020221301894
|
02/10/2022
|
Vishwaragya
|
1515008011WL031895
|
Vishwaragya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298177
|
|
Vishwaragya
|
()
|
|
37
|
SHAHPUR
|
KN-15-008-011-001/2932
()
|
1515008011NRG23021020221301980
|
02/10/2022
|
Basamma
|
1515008011WL031896
|
Basamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298158
|
|
Basamma
|
()
|
|
38
|
SHAHPUR
|
KN-15-008-011-001/2932
()
|
1515008011NRG23021020221301981
|
02/10/2022
|
Shivabasappa
|
1515008011WL031896
|
Shivabasappa
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
12/11/2022
|
|
6416298123
|
|
Shivabasappa
|
()
|
|
39
|
SHAHPUR
|
KN-15-008-011-001/3080
()
|
1515008011NRG23021020221301896
|
02/10/2022
|
Shivappa
|
1515008011WL031895
|
Shivappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298137
|
|
Shivappa
|
()
|
|
40
|
SHAHPUR
|
KN-15-008-011-001/3080
()
|
1515008011NRG23021020221301895
|
02/10/2022
|
Subhadramma
|
1515008011WL031895
|
Subhadramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298162
|
|
Subhadramma
|
()
|
|
41
|
SHAHPUR
|
KN-15-008-011-001/3147
()
|
1515008011NRG23021020221301897
|
02/10/2022
|
Gurulingamma
|
1515008011WL031895
|
Gurulingamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298121
|
|
Gurulingamma
|
()
|
|
42
|
SHAHPUR
|
KN-15-008-011-001/3176
()
|
1515008011NRG23021020221301899
|
02/10/2022
|
Shivasharanappa
|
1515008011WL031895
|
Shivasharanappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298130
|
|
Shivasharanappa
|
()
|
|
43
|
SHAHPUR
|
KN-15-008-011-001/3176
()
|
1515008011NRG23021020221301898
|
02/10/2022
|
Vijayalaxmi
|
1515008011WL031895
|
Vijayalaxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298145
|
|
Vijayalaxmi
|
()
|
|
44
|
SHAHPUR
|
KN-15-008-011-001/3183
()
|
1515008011NRG23021020221301900
|
02/10/2022
|
Nirmala
|
1515008011WL031895
|
Nirmala
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298146
|
|
Nirmala
|
()
|
|
45
|
SHAHPUR
|
KN-15-008-011-001/3187
()
|
1515008011NRG23021020221301902
|
02/10/2022
|
Mahadevappa
|
1515008011WL031895
|
Mahadevappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298119
|
|
Mahadevappa
|
()
|
|
46
|
SHAHPUR
|
KN-15-008-011-001/3187
()
|
1515008011NRG23021020221301901
|
02/10/2022
|
Shantamma
|
1515008011WL031895
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298159
|
|
Shantamma
|
()
|
|
47
|
SHAHPUR
|
KN-15-008-011-001/3193
()
|
1515008011NRG23021020221301904
|
02/10/2022
|
Nagappa
|
1515008011WL031895
|
Nagappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298122
|
|
Nagappa
|
()
|
|
48
|
SHAHPUR
|
KN-15-008-011-001/3193
()
|
1515008011NRG23021020221301903
|
02/10/2022
|
Parvati
|
1515008011WL031895
|
Parvati
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298167
|
|
Parvati
|
()
|
|
49
|
SHAHPUR
|
KN-15-008-011-001/3196
()
|
1515008011NRG23021020221301905
|
02/10/2022
|
Sharanappa
|
1515008011WL031895
|
Sharanappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298120
|
|
Sharanappa
|
()
|
|
50
|
SHAHPUR
|
KN-15-008-011-001/3258
()
|
1515008011NRG23021020221302152
|
02/10/2022
|
Iramma
|
1515008011WL031899
|
Iramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298134
|
|
Iramma
|
()
|
|
51
|
SHAHPUR
|
KN-15-008-011-001/3258
()
|
1515008011NRG23021020221302153
|
02/10/2022
|
Sharanappa
|
1515008011WL031899
|
Sharanappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298148
|
|
Sharanappa
|
()
|
|
52
|
SHAHPUR
|
KN-15-008-011-001/3265
()
|
1515008011NRG23021020221301906
|
02/10/2022
|
Mallikarjun
|
1515008011WL031895
|
Mallikarjun
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298127
|
|
Mallikarjun
|
()
|
|
53
|
SHAHPUR
|
KN-15-008-011-001/3267
()
|
1515008011NRG23021020221302154
|
02/10/2022
|
Siddamma
|
1515008011WL031899
|
Siddamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298187
|
|
Siddamma
|
()
|
|
54
|
SHAHPUR
|
KN-15-008-011-001/3460
()
|
1515008011NRG23021020221302156
|
02/10/2022
|
Ishwarappa
|
1515008011WL031899
|
Ishwarappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298186
|
|
Ishwarappa
|
()
|
|
55
|
SHAHPUR
|
KN-15-008-011-001/3624
()
|
1515008011NRG23021020221301911
|
02/10/2022
|
Hirasingh
|
1515008011WL031895
|
Hirasingh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298112
|
|
Hirasingh
|
()
|
|
56
|
SHAHPUR
|
KN-15-008-011-001/3624
()
|
1515008011NRG23021020221301910
|
02/10/2022
|
Shanta
|
1515008011WL031895
|
Shanta
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298136
|
|
Shanta
|
()
|
|
57
|
SHAHPUR
|
KN-15-008-011-001/3658
()
|
1515008011NRG23021020221302092
|
02/10/2022
|
Bhasu
|
1515008011WL031898
|
Bhasu
|
00652
|
PKGB0011042
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416298115
|
|
Bhasu
|
()
|
|
58
|
SHAHPUR
|
KN-15-008-011-001/3658
()
|
1515008011NRG23021020221302093
|
02/10/2022
|
Shekhar
|
1515008011WL031898
|
Shekhar
|
00652
|
PKGB0011042
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416298144
|
|
Shekhar
|
()
|
|
59
|
SHAHPUR
|
KN-15-008-011-001/3694
()
|
1515008011NRG23021020221301912
|
02/10/2022
|
Yankamma
|
1515008011WL031895
|
Yankamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298160
|
|
Yankamma
|
()
|
|
60
|
SHAHPUR
|
KN-15-008-011-001/3712
()
|
1515008011NRG23021020221301913
|
02/10/2022
|
Laxmi
|
1515008011WL031895
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298110
|
|
Laxmi
|
()
|
|
61
|
SHAHPUR
|
KN-15-008-011-001/3712
()
|
1515008011NRG23021020221301914
|
02/10/2022
|
Rachappa
|
1515008011WL031895
|
Rachappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298142
|
|
Rachappa
|
()
|
|
62
|
SHAHPUR
|
KN-15-008-011-001/3714
()
|
1515008011NRG23021020221301915
|
02/10/2022
|
Pramilabai
|
1515008011WL031895
|
Pramilabai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298169
|
|
Pramilabai
|
()
|
|
63
|
SHAHPUR
|
KN-15-008-011-001/3715
()
|
1515008011NRG23021020221301917
|
02/10/2022
|
Dandamm
|
1515008011WL031895
|
Dandamm
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298117
|
|
Dandamm
|
()
|
|
64
|
SHAHPUR
|
KN-15-008-011-001/3715
()
|
1515008011NRG23021020221301918
|
02/10/2022
|
Devindrappa
|
1515008011WL031895
|
Devindrappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298184
|
|
Devindrappa
|
()
|
|
65
|
SHAHPUR
|
KN-15-008-011-001/3717
()
|
1515008011NRG23021020221301920
|
02/10/2022
|
nagappa
|
1515008011WL031895
|
nagappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298163
|
|
nagappa
|
()
|
|
66
|
SHAHPUR
|
KN-15-008-011-001/3717
()
|
1515008011NRG23021020221301919
|
02/10/2022
|
renuka
|
1515008011WL031895
|
renuka
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298154
|
|
renuka
|
()
|
|
67
|
SHAHPUR
|
KN-15-008-011-001/3810
()
|
1515008011NRG23021020221301921
|
02/10/2022
|
anjamma
|
1515008011WL031895
|
anjamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298151
|
|
anjamma
|
()
|
|
68
|
SHAHPUR
|
KN-15-008-011-001/3810
()
|
1515008011NRG23021020221301922
|
02/10/2022
|
samgappa
|
1515008011WL031895
|
samgappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298147
|
|
samgappa
|
()
|
|
69
|
SHAHPUR
|
KN-15-008-011-001/3812
()
|
1515008011NRG23021020221301923
|
02/10/2022
|
geeta bai
|
1515008011WL031895
|
geeta bai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298161
|
|
geeta bai
|
()
|
|
70
|
SHAHPUR
|
KN-15-008-011-001/3813
()
|
1515008011NRG23021020221301924
|
02/10/2022
|
balaji sing
|
1515008011WL031895
|
balaji sing
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298182
|
|
balaji sing
|
()
|
|
71
|
SHAHPUR
|
KN-15-008-011-001/3814
()
|
1515008011NRG23021020221301925
|
02/10/2022
|
nagappa
|
1515008011WL031895
|
nagappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298113
|
|
nagappa
|
()
|
|
72
|
SHAHPUR
|
KN-15-008-011-001/3814
()
|
1515008011NRG23021020221301926
|
02/10/2022
|
sangeeta
|
1515008011WL031895
|
sangeeta
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298176
|
|
sangeeta
|
()
|
|
73
|
SHAHPUR
|
KN-15-008-011-001/3815
()
|
1515008011NRG23021020221301927
|
02/10/2022
|
kisanasing
|
1515008011WL031895
|
kisanasing
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298171
|
|
kisanasing
|
()
|
|
74
|
SHAHPUR
|
KN-15-008-011-001/3816
()
|
1515008011NRG23021020221301928
|
02/10/2022
|
chandrakala
|
1515008011WL031895
|
chandrakala
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298175
|
|
chandrakala
|
()
|
|
75
|
SHAHPUR
|
KN-15-008-011-001/3816
()
|
1515008011NRG23021020221301929
|
02/10/2022
|
narasinga
|
1515008011WL031895
|
narasinga
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298126
|
|
narasinga
|
()
|
|
76
|
SHAHPUR
|
KN-15-008-011-001/3844
()
|
1515008011NRG23021020221301930
|
02/10/2022
|
vajra
|
1515008011WL031895
|
vajra
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298152
|
|
vajra
|
()
|
|
77
|
SHAHPUR
|
KN-15-008-011-001/387
()
|
1515008011NRG23021020221301931
|
02/10/2022
|
Savitri
|
1515008011WL031895
|
Savitri
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298106
|
|
Savitri
|
()
|
|
78
|
SHAHPUR
|
KN-15-008-011-001/3929
()
|
1515008011NRG23021020221302106
|
02/10/2022
|
Anitha
|
1515008011WL031898
|
Anitha
|
00652
|
PKGB0011042
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416298181
|
|
Anitha
|
()
|
|
79
|
SHAHPUR
|
KN-15-008-011-001/3929
()
|
1515008011NRG23021020221302107
|
02/10/2022
|
Shanthappa
|
1515008011WL031898
|
Shanthappa
|
00652
|
PKGB0011042
|
927
|
927
|
Processed
|
12/11/2022
|
|
6416298180
|
|
Shanthappa
|
()
|
|
80
|
SHAHPUR
|
KN-15-008-011-001/823
()
|
1515008011NRG23021020221301860
|
02/10/2022
|
Sabanna
|
1515008011WL031894
|
Sabanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298165
|
|
Sabanna
|
()
|
|
81
|
SHAHPUR
|
KN-15-008-011-001/913
()
|
1515008011NRG23021020221301938
|
02/10/2022
|
chandrshekhar
|
1515008011WL031895
|
chandrshekhar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298188
|
|
chandrshekhar
|
()
|
|
82
|
SHAHPUR
|
KN-15-008-011-001/913
()
|
1515008011NRG23021020221301939
|
02/10/2022
|
sunanda
|
1515008011WL031895
|
sunanda
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298185
|
|
sunanda
|
()
|
|
83
|
SHAHPUR
|
KN-15-008-011-002/1837
()
|
1515008011NRG23021020221302249
|
02/10/2022
|
Shekhappa
|
1515008011WL031900
|
Shekhappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298190
|
|
Shekhappa
|
()
|
|
84
|
SHAHPUR
|
KN-15-008-011-002/1837
()
|
1515008011NRG23021020221302248
|
02/10/2022
|
Soubhagy
|
1515008011WL031900
|
Soubhagy
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298191
|
|
Soubhagy
|
()
|
|
85
|
SHAHPUR
|
KN-15-008-011-002/1840
()
|
1515008011NRG23021020221302250
|
02/10/2022
|
Ayyamma
|
1515008011WL031900
|
Ayyamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298189
|
|
Ayyamma
|
()
|
|
86
|
SHAHPUR
|
KN-15-008-011-002/1840
()
|
1515008011NRG23021020221302251
|
02/10/2022
|
Nagaratna
|
1515008011WL031900
|
Nagaratna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298155
|
|
Nagaratna
|
()
|
|
87
|
SHAHPUR
|
KN-15-008-011-002/193
()
|
1515008011NRG23021020221302256
|
02/10/2022
|
Laxmi
|
1515008011WL031900
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298150
|
|
Laxmi
|
()
|
|
88
|
SHAHPUR
|
KN-15-008-011-002/193
()
|
1515008011NRG23021020221302255
|
02/10/2022
|
Ravi
|
1515008011WL031900
|
Ravi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298133
|
|
Ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179838
|
179838
|
|
|
|
|
|
|
|
|
89
|
SHAHPUR
|
KN-15-008-011-001/1272
()
|
1515008011NRG23021020221301830
|
02/10/2022
|
Jayashree
|
1515008011WL031894
|
Jayashree
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416298193
|
|
Jayashree
|
()
|
|
90
|
SHAHPUR
|
KN-15-008-011-001/2216
()
|
1515008011NRG23021020221302084
|
02/10/2022
|
Taribai
|
1515008011WL031898
|
Taribai
|
00652
|
PKGB0011044
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416298192
|
|
Taribai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193125
|
193125
|
|
|
|
|
|
|
|