|
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-15-008-011-002/1609
()
|
1515008011NRG23190720221021230
|
19/07/2022
|
Devindrappa
|
1515008011WL018995
|
Devindrappa
|
00078
|
CNRB0000569
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877590
|
|
Devindrappa
|
()
|
|
2
|
SHAHPUR
|
KN-30-008-011-001/3666
()
|
1515008011NRG23190720221021352
|
19/07/2022
|
Ganesha
|
1515008011WL018997
|
Ganesha
|
00078
|
CNRB0000569
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877592
|
|
Ganesha
|
()
|
|
3
|
SHAHPUR
|
KN-30-008-011-001/3666
()
|
1515008011NRG23190720221021351
|
19/07/2022
|
Mallikarjun
|
1515008011WL018997
|
Mallikarjun
|
00078
|
CNRB0000569
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877591
|
|
Mallikarjun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/2245
()
|
1515008011NRG23190720221021185
|
19/07/2022
|
Manappa
|
1515008011WL018995
|
Manappa
|
00225
|
KARB0000727
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877594
|
|
Manappa
|
()
|
|
5
|
SHAHPUR
|
KN-30-008-011-001/3664
()
|
1515008011NRG23190720221021348
|
19/07/2022
|
Mallikarjun
|
1515008011WL018997
|
Mallikarjun
|
00225
|
KARB0000727
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877593
|
|
Mallikarjun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/3744
()
|
1515008011NRG23190720221021256
|
19/07/2022
|
Reshma
|
1515008011WL018996
|
Reshma
|
00415
|
SBIN0005979
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877713
|
|
MISS RESHMA DO KALU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/1407
()
|
1515008011NRG23190720221021241
|
19/07/2022
|
Shanta Bai
|
1515008011WL018996
|
Shanta Bai
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877714
|
|
MRS SHANTIBAI
|
()
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/3244
()
|
1515008011NRG23190720221021314
|
19/07/2022
|
Shrinivas
|
1515008011WL018997
|
Shrinivas
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877715
|
|
MR SHRINIVAS RATHOD
|
()
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/3738
()
|
1515008011NRG23190720221021216
|
19/07/2022
|
Shakilabegum
|
1515008011WL018995
|
Shakilabegum
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877718
|
|
MRS SHAKILABEGUM
|
()
|
|
10
|
SHAHPUR
|
KN-30-008-011-001/3663
()
|
1515008011NRG23190720221021346
|
19/07/2022
|
Veeresh
|
1515008011WL018997
|
Veeresh
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877716
|
|
MR VEERESH
|
()
|
|
11
|
SHAHPUR
|
KN-30-008-011-001/3674
()
|
1515008011NRG23190720221021354
|
19/07/2022
|
Hajimalangbaba
|
1515008011WL018997
|
Hajimalangbaba
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877717
|
|
MR HAJI MALANG BABA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/2389
()
|
1515008011NRG23190720221021187
|
19/07/2022
|
Laxmi Mallappa
|
1515008011WL018995
|
Laxmi Mallappa
|
00468
|
UBIN0571857
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877720
|
|
Laxmi Mallappa
|
()
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/2395
()
|
1515008011NRG23190720221021190
|
19/07/2022
|
Mallappa Amateppa
|
1515008011WL018995
|
Mallappa Amateppa
|
00468
|
UBIN0571857
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877719
|
|
Mallappa Amateppa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
14
|
SHAHPUR
|
KN-15-008-011-002/1860
()
|
1515008011NRG23190720221021236
|
19/07/2022
|
Sabavva
|
1515008011WL018995
|
Sabavva
|
00468
|
UBIN0918857
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877721
|
|
Sabavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/1339
()
|
1515008011NRG23190720221021174
|
19/07/2022
|
neelamma
|
1515008011WL018995
|
neelamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877676
|
|
neelamma
|
()
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/1508
()
|
1515008011NRG23190720221021299
|
19/07/2022
|
Chandu
|
1515008011WL018997
|
Chandu
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877601
|
|
Chandu
|
()
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/1516
()
|
1515008011NRG23190720221021300
|
19/07/2022
|
Madivalappa
|
1515008011WL018997
|
Madivalappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877612
|
|
Madivalappa
|
()
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/1577
()
|
1515008011NRG23190720221021175
|
19/07/2022
|
MARLINGAPPA
|
1515008011WL018995
|
MARLINGAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877602
|
|
MARLINGAPPA
|
()
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/2192
()
|
1515008011NRG23190720221021306
|
19/07/2022
|
Anjaneya
|
1515008011WL018997
|
Anjaneya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877615
|
|
Anjaneya
|
()
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/2192
()
|
1515008011NRG23190720221021307
|
19/07/2022
|
Nagamma
|
1515008011WL018997
|
Nagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877646
|
|
Nagamma
|
()
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/2245
()
|
1515008011NRG23190720221021186
|
19/07/2022
|
Laxmi
|
1515008011WL018995
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877671
|
|
Laxmi
|
()
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/2389
()
|
1515008011NRG23190720221021188
|
19/07/2022
|
Mallappa
|
1515008011WL018995
|
Mallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877643
|
|
Mallappa
|
()
|
|
23
|
SHAHPUR
|
KN-15-008-011-001/2392
()
|
1515008011NRG23190720221021189
|
19/07/2022
|
Sharabamma
|
1515008011WL018995
|
Sharabamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877644
|
|
Sharabamma
|
()
|
|
24
|
SHAHPUR
|
KN-15-008-011-001/2395
()
|
1515008011NRG23190720221021191
|
19/07/2022
|
Shanta
|
1515008011WL018995
|
Shanta
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877669
|
|
Shanta
|
()
|
|
25
|
SHAHPUR
|
KN-15-008-011-001/2610
()
|
1515008011NRG23190720221021192
|
19/07/2022
|
bijan begum
|
1515008011WL018995
|
bijan begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877631
|
|
bijan begum
|
()
|
|
26
|
SHAHPUR
|
KN-15-008-011-001/2654
()
|
1515008011NRG23190720221021308
|
19/07/2022
|
Bhirappa
|
1515008011WL018997
|
Bhirappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877637
|
|
Bhirappa
|
()
|
|
27
|
SHAHPUR
|
KN-15-008-011-001/2739
()
|
1515008011NRG23190720221021245
|
19/07/2022
|
Bajju
|
1515008011WL018996
|
Bajju
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877618
|
|
Bajju
|
()
|
|
28
|
SHAHPUR
|
KN-15-008-011-001/2739
()
|
1515008011NRG23190720221021244
|
19/07/2022
|
Devali Bai
|
1515008011WL018996
|
Devali Bai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877657
|
|
Devali Bai
|
()
|
|
29
|
SHAHPUR
|
KN-15-008-011-001/2862
()
|
1515008011NRG23190720221021193
|
19/07/2022
|
Gori Begum
|
1515008011WL018995
|
Gori Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877650
|
|
Gori Begum
|
()
|
|
30
|
SHAHPUR
|
KN-15-008-011-001/2940
()
|
1515008011NRG23190720221021196
|
19/07/2022
|
Asana Patel
|
1515008011WL018995
|
Asana Patel
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877629
|
|
Asana Patel
|
()
|
|
31
|
SHAHPUR
|
KN-15-008-011-001/2940
()
|
1515008011NRG23190720221021195
|
19/07/2022
|
husenamma
|
1515008011WL018995
|
husenamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877698
|
|
husenamma
|
()
|
|
32
|
SHAHPUR
|
KN-15-008-011-001/2965
()
|
1515008011NRG23190720221021197
|
19/07/2022
|
Rahmanabee
|
1515008011WL018995
|
Rahmanabee
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877654
|
|
Rahmanabee
|
()
|
|
33
|
SHAHPUR
|
KN-15-008-011-001/2988
()
|
1515008011NRG23190720221021198
|
19/07/2022
|
Nooraja Begum
|
1515008011WL018995
|
Nooraja Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877600
|
|
Nooraja Begum
|
()
|
|
34
|
SHAHPUR
|
KN-15-008-011-001/2988
()
|
1515008011NRG23190720221021199
|
19/07/2022
|
Rahimana Pasha
|
1515008011WL018995
|
Rahimana Pasha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877630
|
|
Rahimana Pasha
|
()
|
|
35
|
SHAHPUR
|
KN-15-008-011-001/2990
()
|
1515008011NRG23190720221021200
|
19/07/2022
|
Reshma Begum
|
1515008011WL018995
|
Reshma Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877639
|
|
Reshma Begum
|
()
|
|
36
|
SHAHPUR
|
KN-15-008-011-001/2991
()
|
1515008011NRG23190720221021311
|
19/07/2022
|
Ambresh
|
1515008011WL018997
|
Ambresh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877662
|
|
Ambresh
|
()
|
|
37
|
SHAHPUR
|
KN-15-008-011-001/2991
()
|
1515008011NRG23190720221021312
|
19/07/2022
|
Mahantesh
|
1515008011WL018997
|
Mahantesh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877628
|
|
Mahantesh
|
()
|
|
38
|
SHAHPUR
|
KN-15-008-011-001/2991
()
|
1515008011NRG23190720221021310
|
19/07/2022
|
Siddamma
|
1515008011WL018997
|
Siddamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877673
|
|
Siddamma
|
()
|
|
39
|
SHAHPUR
|
KN-15-008-011-001/3028
()
|
1515008011NRG23190720221021201
|
19/07/2022
|
Yankappa
|
1515008011WL018995
|
Yankappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877638
|
|
Yankappa
|
()
|
|
40
|
SHAHPUR
|
KN-15-008-011-001/3243
()
|
1515008011NRG23190720221021313
|
19/07/2022
|
Ravi Rathod
|
1515008011WL018997
|
Ravi Rathod
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877665
|
|
Ravi Rathod
|
()
|
|
41
|
SHAHPUR
|
KN-15-008-011-001/3310
()
|
1515008011NRG23190720221021202
|
19/07/2022
|
Devamma
|
1515008011WL018995
|
Devamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877641
|
|
Devamma
|
()
|
|
42
|
SHAHPUR
|
KN-15-008-011-001/3358
()
|
1515008011NRG23190720221021316
|
19/07/2022
|
Azmir Sab
|
1515008011WL018997
|
Azmir Sab
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877691
|
|
Azmir Sab
|
()
|
|
43
|
SHAHPUR
|
KN-15-008-011-001/3358
()
|
1515008011NRG23190720221021315
|
19/07/2022
|
Chandbee
|
1515008011WL018997
|
Chandbee
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877692
|
|
Chandbee
|
()
|
|
44
|
SHAHPUR
|
KN-15-008-011-001/3359
()
|
1515008011NRG23190720221021318
|
19/07/2022
|
Irfan
|
1515008011WL018997
|
Irfan
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877627
|
|
Irfan
|
()
|
|
45
|
SHAHPUR
|
KN-15-008-011-001/3359
()
|
1515008011NRG23190720221021317
|
19/07/2022
|
Taijub
|
1515008011WL018997
|
Taijub
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877690
|
|
Taijub
|
()
|
|
46
|
SHAHPUR
|
KN-15-008-011-001/3391
()
|
1515008011NRG23190720221021203
|
19/07/2022
|
Yallamma
|
1515008011WL018995
|
Yallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877663
|
|
Yallamma
|
()
|
|
47
|
SHAHPUR
|
KN-15-008-011-001/3446
()
|
1515008011NRG23190720221021319
|
19/07/2022
|
Chandbee
|
1515008011WL018997
|
Chandbee
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877679
|
|
Chandbee
|
()
|
|
48
|
SHAHPUR
|
KN-15-008-011-001/3449
()
|
1515008011NRG23190720221021320
|
19/07/2022
|
Shilaroddin
|
1515008011WL018997
|
Shilaroddin
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877608
|
|
Shilaroddin
|
()
|
|
49
|
SHAHPUR
|
KN-15-008-011-001/3482
()
|
1515008011NRG23190720221021246
|
19/07/2022
|
Lalitha
|
1515008011WL018996
|
Lalitha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877695
|
|
Lalitha
|
()
|
|
50
|
SHAHPUR
|
KN-15-008-011-001/3482
()
|
1515008011NRG23190720221021247
|
19/07/2022
|
Manappa
|
1515008011WL018996
|
Manappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877620
|
|
Manappa
|
()
|
|
51
|
SHAHPUR
|
KN-15-008-011-001/3487
()
|
1515008011NRG23190720221021249
|
19/07/2022
|
Munna Chawana
|
1515008011WL018996
|
Munna Chawana
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877649
|
|
Munna Chawana
|
()
|
|
52
|
SHAHPUR
|
KN-15-008-011-001/3487
()
|
1515008011NRG23190720221021248
|
19/07/2022
|
Nagibai
|
1515008011WL018996
|
Nagibai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877648
|
|
Nagibai
|
()
|
|
53
|
SHAHPUR
|
KN-15-008-011-001/3489
()
|
1515008011NRG23190720221021322
|
19/07/2022
|
Ganapati
|
1515008011WL018997
|
Ganapati
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877685
|
|
Ganapati
|
()
|
|
54
|
SHAHPUR
|
KN-15-008-011-001/3489
()
|
1515008011NRG23190720221021321
|
19/07/2022
|
Jyothi
|
1515008011WL018997
|
Jyothi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877610
|
|
Jyothi
|
()
|
|
55
|
SHAHPUR
|
KN-15-008-011-001/3498
()
|
1515008011NRG23190720221021323
|
19/07/2022
|
Geeta
|
1515008011WL018997
|
Geeta
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877619
|
|
Geeta
|
()
|
|
56
|
SHAHPUR
|
KN-15-008-011-001/3498
()
|
1515008011NRG23190720221021324
|
19/07/2022
|
Panditaraya
|
1515008011WL018997
|
Panditaraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877623
|
|
Panditaraya
|
()
|
|
57
|
SHAHPUR
|
KN-15-008-011-001/3501
()
|
1515008011NRG23190720221021325
|
19/07/2022
|
Kamli Bai
|
1515008011WL018997
|
Kamli Bai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877597
|
|
Kamli Bai
|
()
|
|
58
|
SHAHPUR
|
KN-15-008-011-001/3501
()
|
1515008011NRG23190720221021326
|
19/07/2022
|
Sangappa
|
1515008011WL018997
|
Sangappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877621
|
|
Sangappa
|
()
|
|
59
|
SHAHPUR
|
KN-15-008-011-001/3505
()
|
1515008011NRG23190720221021327
|
19/07/2022
|
Tukarama
|
1515008011WL018997
|
Tukarama
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877633
|
|
Tukarama
|
()
|
|
60
|
SHAHPUR
|
KN-15-008-011-001/3571
()
|
1515008011NRG23190720221021204
|
19/07/2022
|
Rijvana Begum
|
1515008011WL018995
|
Rijvana Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877642
|
|
Rijvana Begum
|
()
|
|
61
|
SHAHPUR
|
KN-15-008-011-001/3571
()
|
1515008011NRG23190720221021205
|
19/07/2022
|
Saipan
|
1515008011WL018995
|
Saipan
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877682
|
|
Saipan
|
()
|
|
62
|
SHAHPUR
|
KN-15-008-011-001/3656
()
|
1515008011NRG23190720221021207
|
19/07/2022
|
Gopalappa
|
1515008011WL018995
|
Gopalappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877598
|
|
Gopalappa
|
()
|
|
63
|
SHAHPUR
|
KN-15-008-011-001/3656
()
|
1515008011NRG23190720221021206
|
19/07/2022
|
Laxmi
|
1515008011WL018995
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877645
|
|
Laxmi
|
()
|
|
64
|
SHAHPUR
|
KN-15-008-011-001/3704
()
|
1515008011NRG23190720221021329
|
19/07/2022
|
Ambanna
|
1515008011WL018997
|
Ambanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877616
|
|
Ambanna
|
()
|
|
65
|
SHAHPUR
|
KN-15-008-011-001/3704
()
|
1515008011NRG23190720221021328
|
19/07/2022
|
Hallemma Basavaraj
|
1515008011WL018997
|
Hallemma Basavaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877699
|
|
Hallemma Basavaraj
|
()
|
|
66
|
SHAHPUR
|
KN-15-008-011-001/3726
()
|
1515008011NRG23190720221021330
|
19/07/2022
|
Devibai
|
1515008011WL018997
|
Devibai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877696
|
|
Devibai
|
()
|
|
67
|
SHAHPUR
|
KN-15-008-011-001/3734
()
|
1515008011NRG23190720221021209
|
19/07/2022
|
Abdul Basha
|
1515008011WL018995
|
Abdul Basha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877617
|
|
Abdul Basha
|
()
|
|
68
|
SHAHPUR
|
KN-15-008-011-001/3734
()
|
1515008011NRG23190720221021208
|
19/07/2022
|
Raisa Begam
|
1515008011WL018995
|
Raisa Begam
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877651
|
|
Raisa Begam
|
()
|
|
69
|
SHAHPUR
|
KN-15-008-011-001/3735
()
|
1515008011NRG23190720221021210
|
19/07/2022
|
Mahibuub
|
1515008011WL018995
|
Mahibuub
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877614
|
|
Mahibuub
|
()
|
|
70
|
SHAHPUR
|
KN-15-008-011-001/3735
()
|
1515008011NRG23190720221021211
|
19/07/2022
|
Reshma
|
1515008011WL018995
|
Reshma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877660
|
|
Reshma
|
()
|
|
71
|
SHAHPUR
|
KN-15-008-011-001/3736
()
|
1515008011NRG23190720221021212
|
19/07/2022
|
Husenbi
|
1515008011WL018995
|
Husenbi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877670
|
|
Husenbi
|
()
|
|
72
|
SHAHPUR
|
KN-15-008-011-001/3736
()
|
1515008011NRG23190720221021213
|
19/07/2022
|
Mahiboobi
|
1515008011WL018995
|
Mahiboobi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877697
|
|
Mahiboobi
|
()
|
|
73
|
SHAHPUR
|
KN-15-008-011-001/3737
()
|
1515008011NRG23190720221021214
|
19/07/2022
|
Jabeen Begum
|
1515008011WL018995
|
Jabeen Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877661
|
|
Jabeen Begum
|
()
|
|
74
|
SHAHPUR
|
KN-15-008-011-001/3737
()
|
1515008011NRG23190720221021215
|
19/07/2022
|
Lalahmadasab
|
1515008011WL018995
|
Lalahmadasab
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877667
|
|
Lalahmadasab
|
()
|
|
75
|
SHAHPUR
|
KN-15-008-011-001/3738
()
|
1515008011NRG23190720221021217
|
19/07/2022
|
AbdulBasha
|
1515008011WL018995
|
AbdulBasha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877625
|
|
AbdulBasha
|
()
|
|
76
|
SHAHPUR
|
KN-15-008-011-001/3742
()
|
1515008011NRG23190720221021252
|
19/07/2022
|
Sumi Bai
|
1515008011WL018996
|
Sumi Bai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877674
|
|
Sumi Bai
|
()
|
|
77
|
SHAHPUR
|
KN-15-008-011-001/3743
()
|
1515008011NRG23190720221021254
|
19/07/2022
|
Karishma
|
1515008011WL018996
|
Karishma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877683
|
|
Karishma
|
()
|
|
78
|
SHAHPUR
|
KN-15-008-011-001/3743
()
|
1515008011NRG23190720221021255
|
19/07/2022
|
Sunil
|
1515008011WL018996
|
Sunil
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877684
|
|
Sunil
|
()
|
|
79
|
SHAHPUR
|
KN-15-008-011-001/3744
()
|
1515008011NRG23190720221021257
|
19/07/2022
|
Ambresh
|
1515008011WL018996
|
Ambresh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877680
|
|
Ambresh
|
()
|
|
80
|
SHAHPUR
|
KN-15-008-011-001/3748
()
|
1515008011NRG23190720221021332
|
19/07/2022
|
Basavaraj
|
1515008011WL018997
|
Basavaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877632
|
|
Basavaraj
|
()
|
|
81
|
SHAHPUR
|
KN-15-008-011-001/3748
()
|
1515008011NRG23190720221021331
|
19/07/2022
|
Laxmi
|
1515008011WL018997
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877672
|
|
Laxmi
|
()
|
|
82
|
SHAHPUR
|
KN-15-008-011-001/3749
()
|
1515008011NRG23190720221021334
|
19/07/2022
|
Halleppa
|
1515008011WL018997
|
Halleppa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877675
|
|
Halleppa
|
()
|
|
83
|
SHAHPUR
|
KN-15-008-011-001/3749
()
|
1515008011NRG23190720221021333
|
19/07/2022
|
Nagamma
|
1515008011WL018997
|
Nagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Rejected
|
25/07/2022
|
|
3303877609
|
Account closed
|
|
|
|
84
|
SHAHPUR
|
KN-15-008-011-001/3750
()
|
1515008011NRG23190720221021336
|
19/07/2022
|
Vishwaraj
|
1515008011WL018997
|
Vishwaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877703
|
|
Vishwaraj
|
()
|
|
85
|
SHAHPUR
|
KN-15-008-011-001/3750
()
|
1515008011NRG23190720221021335
|
19/07/2022
|
Yallamma
|
1515008011WL018997
|
Yallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877688
|
|
Yallamma
|
()
|
|
86
|
SHAHPUR
|
KN-15-008-011-001/3751
()
|
1515008011NRG23190720221021337
|
19/07/2022
|
Jagamma
|
1515008011WL018997
|
Jagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877659
|
|
Jagamma
|
()
|
|
87
|
SHAHPUR
|
KN-15-008-011-001/3751
()
|
1515008011NRG23190720221021338
|
19/07/2022
|
Venkattesh
|
1515008011WL018997
|
Venkattesh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877686
|
|
Venkattesh
|
()
|
|
88
|
SHAHPUR
|
KN-15-008-011-001/3752
()
|
1515008011NRG23190720221021339
|
19/07/2022
|
Ningamma
|
1515008011WL018997
|
Ningamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877689
|
|
Ningamma
|
()
|
|
89
|
SHAHPUR
|
KN-15-008-011-001/3752
()
|
1515008011NRG23190720221021340
|
19/07/2022
|
Somalingappa
|
1515008011WL018997
|
Somalingappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877605
|
|
Somalingappa
|
()
|
|
90
|
SHAHPUR
|
KN-15-008-011-001/3753
()
|
1515008011NRG23190720221021341
|
19/07/2022
|
Sabanna
|
1515008011WL018997
|
Sabanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877693
|
|
Sabanna
|
()
|
|
91
|
SHAHPUR
|
KN-15-008-011-001/3788
()
|
1515008011NRG23190720221021218
|
19/07/2022
|
mallamma
|
1515008011WL018995
|
mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877603
|
|
mallamma
|
()
|
|
92
|
SHAHPUR
|
KN-15-008-011-001/3788
()
|
1515008011NRG23190720221021219
|
19/07/2022
|
vishwanath
|
1515008011WL018995
|
vishwanath
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877595
|
|
vishwanath
|
()
|
|
93
|
SHAHPUR
|
KN-15-008-011-001/3794
()
|
1515008011NRG23190720221021221
|
19/07/2022
|
indrabayi
|
1515008011WL018995
|
indrabayi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877708
|
|
indrabayi
|
()
|
|
94
|
SHAHPUR
|
KN-15-008-011-001/3794
()
|
1515008011NRG23190720221021220
|
19/07/2022
|
mallikarjuan
|
1515008011WL018995
|
mallikarjuan
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877604
|
|
mallikarjuan
|
()
|
|
95
|
SHAHPUR
|
KN-15-008-011-001/3795
()
|
1515008011NRG23190720221021223
|
19/07/2022
|
basavaraja
|
1515008011WL018995
|
basavaraja
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877701
|
|
basavaraja
|
()
|
|
96
|
SHAHPUR
|
KN-15-008-011-001/3795
()
|
1515008011NRG23190720221021222
|
19/07/2022
|
sangamma
|
1515008011WL018995
|
sangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877702
|
|
sangamma
|
()
|
|
97
|
SHAHPUR
|
KN-15-008-011-001/3796
()
|
1515008011NRG23190720221021225
|
19/07/2022
|
kaveri
|
1515008011WL018995
|
kaveri
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877700
|
|
kaveri
|
()
|
|
98
|
SHAHPUR
|
KN-15-008-011-001/3796
()
|
1515008011NRG23190720221021224
|
19/07/2022
|
vishwanath
|
1515008011WL018995
|
vishwanath
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877658
|
|
vishwanath
|
()
|
|
99
|
SHAHPUR
|
KN-15-008-011-001/415
()
|
1515008011NRG23190720221021227
|
19/07/2022
|
Sharanamma
|
1515008011WL018995
|
Sharanamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877611
|
|
Sharanamma
|
()
|
|
100
|
SHAHPUR
|
KN-15-008-011-002/1610
()
|
1515008011NRG23190720221021232
|
19/07/2022
|
Shivamma
|
1515008011WL018995
|
Shivamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877634
|
|
Shivamma
|
()
|
|
101
|
SHAHPUR
|
KN-15-008-011-002/169
()
|
1515008011NRG23190720221021233
|
19/07/2022
|
Maremma Chandramappa
|
1515008011WL018995
|
Maremma Chandramappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877607
|
|
Maremma Chandramappa
|
()
|
|
102
|
SHAHPUR
|
KN-15-008-011-002/171
()
|
1515008011NRG23190720221021265
|
19/07/2022
|
Bharathi
|
1515008011WL018996
|
Bharathi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877636
|
|
Bharathi
|
()
|
|
103
|
SHAHPUR
|
KN-15-008-011-002/1749
()
|
1515008011NRG23190720221021267
|
19/07/2022
|
Marenna
|
1515008011WL018996
|
Marenna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877613
|
|
Marenna
|
()
|
|
104
|
SHAHPUR
|
KN-15-008-011-002/1749
()
|
1515008011NRG23190720221021268
|
19/07/2022
|
Radhamma
|
1515008011WL018996
|
Radhamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877647
|
|
Radhamma
|
()
|
|
105
|
SHAHPUR
|
KN-15-008-011-002/1753
()
|
1515008011NRG23190720221021270
|
19/07/2022
|
Sangamma
|
1515008011WL018996
|
Sangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877653
|
|
Sangamma
|
()
|
|
106
|
SHAHPUR
|
KN-15-008-011-002/1753
()
|
1515008011NRG23190720221021269
|
19/07/2022
|
Siddappa
|
1515008011WL018996
|
Siddappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877664
|
|
Siddappa
|
()
|
|
107
|
SHAHPUR
|
KN-15-008-011-002/1800
()
|
1515008011NRG23190720221021272
|
19/07/2022
|
Sharanagoud
|
1515008011WL018996
|
Sharanagoud
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877599
|
|
Sharanagoud
|
()
|
|
108
|
SHAHPUR
|
KN-15-008-011-002/1801
()
|
1515008011NRG23190720221021273
|
19/07/2022
|
Manthamma
|
1515008011WL018996
|
Manthamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877681
|
|
Manthamma
|
()
|
|
109
|
SHAHPUR
|
KN-15-008-011-002/1859
()
|
1515008011NRG23190720221021234
|
19/07/2022
|
Bhagyshree
|
1515008011WL018995
|
Bhagyshree
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877707
|
|
Bhagyshree
|
()
|
|
110
|
SHAHPUR
|
KN-15-008-011-002/1859
()
|
1515008011NRG23190720221021235
|
19/07/2022
|
Khandappa
|
1515008011WL018995
|
Khandappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877624
|
|
Khandappa
|
()
|
|
111
|
SHAHPUR
|
KN-15-008-011-002/1860
()
|
1515008011NRG23190720221021237
|
19/07/2022
|
Bhimaraya
|
1515008011WL018995
|
Bhimaraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877694
|
|
Bhimaraya
|
()
|
|
112
|
SHAHPUR
|
KN-15-008-011-002/1873
()
|
1515008011NRG23190720221021275
|
19/07/2022
|
Lakshmi
|
1515008011WL018996
|
Lakshmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877704
|
|
Lakshmi
|
()
|
|
113
|
SHAHPUR
|
KN-15-008-011-002/1873
()
|
1515008011NRG23190720221021276
|
19/07/2022
|
Mailarilinga
|
1515008011WL018996
|
Mailarilinga
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877706
|
|
Mailarilinga
|
()
|
|
114
|
SHAHPUR
|
KN-15-008-011-002/1873
()
|
1515008011NRG23190720221021277
|
19/07/2022
|
Shivappa
|
1515008011WL018996
|
Shivappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877705
|
|
Shivappa
|
()
|
|
115
|
SHAHPUR
|
KN-15-008-011-002/211
()
|
1515008011NRG23190720221021278
|
19/07/2022
|
Nagaratna
|
1515008011WL018996
|
Nagaratna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877635
|
|
Nagaratna
|
()
|
|
116
|
SHAHPUR
|
KN-15-008-011-002/216
()
|
1515008011NRG23190720221021280
|
19/07/2022
|
Rayamma
|
1515008011WL018996
|
Rayamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877655
|
|
Rayamma
|
()
|
|
117
|
SHAHPUR
|
KN-15-008-011-002/216
()
|
1515008011NRG23190720221021279
|
19/07/2022
|
Sanna sharabanna
|
1515008011WL018996
|
Sanna sharabanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877666
|
|
Sanna sharabanna
|
()
|
|
118
|
SHAHPUR
|
KN-15-008-011-002/232
()
|
1515008011NRG23190720221021281
|
19/07/2022
|
megha
|
1515008011WL018996
|
megha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877677
|
|
megha
|
()
|
|
119
|
SHAHPUR
|
KN-15-008-011-002/233
()
|
1515008011NRG23190720221021283
|
19/07/2022
|
chandrashekar
|
1515008011WL018996
|
chandrashekar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877687
|
|
chandrashekar
|
()
|
|
120
|
SHAHPUR
|
KN-15-008-011-002/233
()
|
1515008011NRG23190720221021282
|
19/07/2022
|
channamma
|
1515008011WL018996
|
channamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877596
|
|
channamma
|
()
|
|
121
|
SHAHPUR
|
KN-15-008-011-002/234
()
|
1515008011NRG23190720221021284
|
19/07/2022
|
basavaraja
|
1515008011WL018996
|
basavaraja
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877668
|
|
basavaraja
|
()
|
|
122
|
SHAHPUR
|
KN-15-008-011-002/234
()
|
1515008011NRG23190720221021285
|
19/07/2022
|
devamma
|
1515008011WL018996
|
devamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877656
|
|
devamma
|
()
|
|
123
|
SHAHPUR
|
KN-15-008-011-002/44
()
|
1515008011NRG23190720221021238
|
19/07/2022
|
Devakkemma
|
1515008011WL018995
|
Devakkemma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877652
|
|
Devakkemma
|
()
|
|
124
|
SHAHPUR
|
KN-15-008-011-002/79
()
|
1515008011NRG23190720221021291
|
19/07/2022
|
parvati
|
1515008011WL018996
|
parvati
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877606
|
|
parvati
|
()
|
|
125
|
SHAHPUR
|
KN-30-008-011-001/3663
()
|
1515008011NRG23190720221021345
|
19/07/2022
|
Vinod
|
1515008011WL018997
|
Vinod
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877626
|
|
Vinod
|
()
|
|
126
|
SHAHPUR
|
KN-30-008-011-001/3665
()
|
1515008011NRG23190720221021350
|
19/07/2022
|
Bhimaray
|
1515008011WL018997
|
Bhimaray
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877640
|
|
Bhimaray
|
()
|
|
127
|
SHAHPUR
|
KN-30-008-011-001/3665
()
|
1515008011NRG23190720221021349
|
19/07/2022
|
Renuka
|
1515008011WL018997
|
Renuka
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877622
|
|
Renuka
|
()
|
|
128
|
SHAHPUR
|
KN-30-008-011-001/3674
()
|
1515008011NRG23190720221021353
|
19/07/2022
|
Mahiboobi
|
1515008011WL018997
|
Mahiboobi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877678
|
|
Mahiboobi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
246582
|
246582
|
|
|
|
|
|
|
|
|
129
|
SHAHPUR
|
KN-15-008-011-001/3741
()
|
1515008011NRG23190720221021250
|
19/07/2022
|
Gopala
|
1515008011WL018996
|
Gopala
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877709
|
|
Gopala
|
()
|
|
130
|
SHAHPUR
|
KN-15-008-011-001/3741
()
|
1515008011NRG23190720221021251
|
19/07/2022
|
Sangith
|
1515008011WL018996
|
Sangith
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877710
|
|
Sangith
|
()
|
|
131
|
SHAHPUR
|
KN-15-008-011-001/3742
()
|
1515008011NRG23190720221021253
|
19/07/2022
|
Tirupathi
|
1515008011WL018996
|
Tirupathi
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877711
|
|
Tirupathi
|
()
|
|
132
|
SHAHPUR
|
KN-30-008-011-001/3664
()
|
1515008011NRG23190720221021347
|
19/07/2022
|
Shivamma
|
1515008011WL018997
|
Shivamma
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303877712
|
|
Shivamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285516
|
285516
|
|
|
|
|
|
|
|