|
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-30-008-011-001/3666
()
|
1515008011NRG22280320222319811
|
10/05/2022
|
Ganesha
|
1515008011WL071879
|
Ganesha
|
00078
|
CNRB0000569
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267352336
|
|
Ganesha
|
()
|
|
2
|
SHAHPUR
|
KN-30-008-011-001/3666
()
|
1515008011NRG22280320222319810
|
10/05/2022
|
Mallikarjun
|
1515008011WL071879
|
Mallikarjun
|
00078
|
CNRB0000569
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267352337
|
|
Mallikarjun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
KN-15-008-011-002/1828
()
|
1515008011NRG22280320222319774
|
10/05/2022
|
Parvati
|
1515008011WL071878
|
Parvati
|
00225
|
KARB0000727
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267352334
|
|
Parvati
|
()
|
|
4
|
SHAHPUR
|
KN-30-008-011-001/3676
()
|
1515008011NRG22280320222319813
|
10/05/2022
|
Shilavantappa
|
1515008011WL071879
|
Shilavantappa
|
00225
|
KARB0000727
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267352335
|
|
Shilavantappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/3437
()
|
1515008011NRG22280320222319746
|
10/05/2022
|
Neelamma
|
1515008011WL071878
|
Neelamma
|
00415
|
SBIN0005979
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267352294
|
|
MISS NILAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2023
|
2023
|
|
|
|
|
|
|
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/1391
()
|
1515008011NRG22010320222033478
|
10/05/2022
|
Shivaraj
|
1515008011WL064026
|
Shivaraj
|
00415
|
SBIN0011279
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267352296
|
|
MR SHIVRAJ GANGARAM RATHOD
|
()
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/1391
()
|
1515008011NRG22010320222033477
|
10/05/2022
|
Taribai
|
1515008011WL064026
|
Taribai
|
00415
|
SBIN0011279
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267352295
|
|
MRS TARUBAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/1351
()
|
1515008011NRG22280320222319731
|
10/05/2022
|
Subhash
|
1515008011WL071878
|
Subhash
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267352345
|
|
Subhash
|
()
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/1391
()
|
1515008011NRG22010320222033479
|
10/05/2022
|
Chetanakumar
|
1515008011WL064026
|
Chetanakumar
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267352307
|
|
Chetanakumar
|
()
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/1508
()
|
1515008011NRG22010320222033480
|
10/05/2022
|
Chandu
|
1515008011WL064026
|
Chandu
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267352330
|
|
Chandu
|
()
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/1804
()
|
1515008011NRG22300320222345500
|
10/05/2022
|
Bhagaraddy Basappa
|
1515008011WL072779
|
Bhagaraddy Basappa
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267352285
|
|
BhagaraddyBasappa
|
()
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/1809
()
|
1515008011NRG22300320222345505
|
10/05/2022
|
Devindrappa
|
1515008011WL072779
|
Devindrappa
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267352343
|
|
Devindrappa
|
()
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/2008
()
|
1515008011NRG22300320222345406
|
10/05/2022
|
Bhimabai
|
1515008011WL072774
|
Bhimabai
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267352301
|
|
Bhimabai
|
()
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/2193
()
|
1515008011NRG22280320222319735
|
10/05/2022
|
Sumanth
|
1515008011WL071878
|
Sumanth
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267352325
|
|
Sumanth
|
()
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/2193
()
|
1515008011NRG22280320222319736
|
10/05/2022
|
sunita
|
1515008011WL071878
|
sunita
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267352333
|
|
sunita
|
()
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/2195
()
|
1515008011NRG22280320222319791
|
10/05/2022
|
Maremma
|
1515008011WL071879
|
Maremma
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267352263
|
|
Maremma
|
()
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/2196
()
|
1515008011NRG22280320222319792
|
10/05/2022
|
Pushapa
|
1515008011WL071879
|
Pushapa
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267352273
|
|
Pushapa
|
()
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/2197
()
|
1515008011NRG22280320222319793
|
10/05/2022
|
Mallikarjun
|
1515008011WL071879
|
Mallikarjun
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267352326
|
|
Mallikarjun
|
()
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/2212
()
|
1515008011NRG22280320222319794
|
10/05/2022
|
Mallappa
|
1515008011WL071879
|
Mallappa
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267352331
|
|
Mallappa
|
()
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/2278
()
|
1515008011NRG22280320222319797
|
10/05/2022
|
Parvati
|
1515008011WL071879
|
Parvati
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267352310
|
|
Parvati
|
()
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/2280
()
|
1515008011NRG22280320222319702
|
10/05/2022
|
Siddappa
|
1515008011WL071876
|
Siddappa
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267352341
|
|
Siddappa
|
()
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/2280
()
|
1515008011NRG22010320222033491
|
10/05/2022
|
Siddappa
|
1515008011WL064026
|
Siddappa
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267352342
|
|
Siddappa
|
()
|
|
23
|
SHAHPUR
|
KN-15-008-011-001/2286
()
|
1515008011NRG22280320222319703
|
10/05/2022
|
Sabamma
|
1515008011WL071876
|
Sabamma
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267352332
|
|
Sabamma
|
()
|
|
24
|
SHAHPUR
|
KN-15-008-011-001/2287
()
|
1515008011NRG22280320222319737
|
10/05/2022
|
Mareppa
|
1515008011WL071878
|
Mareppa
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267352324
|
|
Mareppa
|
()
|
|
25
|
SHAHPUR
|
KN-15-008-011-001/2328
()
|
1515008011NRG22300320222345409
|
10/05/2022
|
Marilingappa
|
1515008011WL072774
|
Marilingappa
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267352262
|
|
Marilingappa
|
()
|
|
26
|
SHAHPUR
|
KN-15-008-011-001/2330
()
|
1515008011NRG22300320222345410
|
10/05/2022
|
Shantamma
|
1515008011WL072774
|
Shantamma
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267352261
|
|
Shantamma
|
()
|
|
27
|
SHAHPUR
|
KN-15-008-011-001/2402
()
|
1515008011NRG22010320222033493
|
10/05/2022
|
Basappa
|
1515008011WL064026
|
Basappa
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267352303
|
|
Basappa
|
()
|
|
28
|
SHAHPUR
|
KN-15-008-011-001/2402
()
|
1515008011NRG22010320222033492
|
10/05/2022
|
Chandamma
|
1515008011WL064026
|
Chandamma
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267352328
|
|
Chandamma
|
()
|
|
29
|
SHAHPUR
|
KN-15-008-011-001/2403
()
|
1515008011NRG22300320222345509
|
10/05/2022
|
Sarswati
|
1515008011WL072779
|
Sarswati
|
00652
|
PKGB0011042
|
1734
|
1734
|
Processed
|
16/05/2022
|
|
1267352282
|
|
Sarswati
|
()
|
|
30
|
SHAHPUR
|
KN-15-008-011-001/2450
()
|
1515008011NRG22010320222033499
|
10/05/2022
|
Nagaraj
|
1515008011WL064026
|
Nagaraj
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267352340
|
|
Nagaraj
|
()
|
|
31
|
SHAHPUR
|
KN-15-008-011-001/2450
()
|
1515008011NRG22010320222033497
|
10/05/2022
|
Shankar
|
1515008011WL064026
|
Shankar
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267352267
|
|
Shankar
|
()
|
|
32
|
SHAHPUR
|
KN-15-008-011-001/2450
()
|
1515008011NRG22010320222033498
|
10/05/2022
|
Shantibayi
|
1515008011WL064026
|
Shantibayi
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267352316
|
|
Shantibayi
|
()
|
|
33
|
SHAHPUR
|
KN-15-008-011-001/3045
()
|
1515008011NRG22300320222345413
|
10/05/2022
|
Maremma
|
1515008011WL072774
|
Maremma
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267352272
|
|
Maremma
|
()
|
|
34
|
SHAHPUR
|
KN-15-008-011-001/3153
()
|
1515008011NRG22010320222033505
|
10/05/2022
|
Reshma
|
1515008011WL064026
|
Reshma
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267352289
|
|
Reshma
|
()
|
|
35
|
SHAHPUR
|
KN-15-008-011-001/3156
()
|
1515008011NRG22300320222345415
|
10/05/2022
|
Marilingappa
|
1515008011WL072774
|
Marilingappa
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267352281
|
|
Marilingappa
|
()
|
|
36
|
SHAHPUR
|
KN-15-008-011-001/3158
()
|
1515008011NRG22300320222345416
|
10/05/2022
|
Mahendramma
|
1515008011WL072774
|
Mahendramma
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267352283
|
|
Mahendramma
|
()
|
|
37
|
SHAHPUR
|
KN-15-008-011-001/3160
()
|
1515008011NRG22300320222345417
|
10/05/2022
|
Hanamant
|
1515008011WL072774
|
Hanamant
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267352302
|
|
Hanamant
|
()
|
|
38
|
SHAHPUR
|
KN-15-008-011-001/3162
()
|
1515008011NRG22010320222033506
|
10/05/2022
|
Radha
|
1515008011WL064026
|
Radha
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267352288
|
|
Radha
|
()
|
|
39
|
SHAHPUR
|
KN-15-008-011-001/3166
()
|
1515008011NRG22280320222319741
|
10/05/2022
|
Sujath
|
1515008011WL071878
|
Sujath
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267352274
|
|
Sujath
|
()
|
|
40
|
SHAHPUR
|
KN-15-008-011-001/3168
()
|
1515008011NRG22300320222345418
|
10/05/2022
|
Lalita
|
1515008011WL072774
|
Lalita
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267352280
|
|
Lalita
|
()
|
|
41
|
SHAHPUR
|
KN-15-008-011-001/3168
()
|
1515008011NRG22300320222345419
|
10/05/2022
|
Yallappa
|
1515008011WL072774
|
Yallappa
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267352322
|
|
Yallappa
|
()
|
|
42
|
SHAHPUR
|
KN-15-008-011-001/3240
()
|
1515008011NRG22280320222319705
|
10/05/2022
|
Malasri
|
1515008011WL071876
|
Malasri
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267352270
|
|
Malasri
|
()
|
|
43
|
SHAHPUR
|
KN-15-008-011-001/3242
()
|
1515008011NRG22280320222319742
|
10/05/2022
|
Laxmi
|
1515008011WL071878
|
Laxmi
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267352311
|
|
Laxmi
|
()
|
|
44
|
SHAHPUR
|
KN-15-008-011-001/3242
()
|
1515008011NRG22280320222319743
|
10/05/2022
|
Vishwaradya
|
1515008011WL071878
|
Vishwaradya
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267352300
|
|
Vishwaradya
|
()
|
|
45
|
SHAHPUR
|
KN-15-008-011-001/3318
()
|
1515008011NRG22010320222033507
|
10/05/2022
|
Mallamma
|
1515008011WL064026
|
Mallamma
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267352348
|
|
Mallamma
|
()
|
|
46
|
SHAHPUR
|
KN-15-008-011-001/3318
()
|
1515008011NRG22300320222345422
|
10/05/2022
|
Mallamma
|
1515008011WL072774
|
Mallamma
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267352347
|
|
Mallamma
|
()
|
|
47
|
SHAHPUR
|
KN-15-008-011-001/3438
()
|
1515008011NRG22280320222319747
|
10/05/2022
|
Basamma
|
1515008011WL071878
|
Basamma
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267352329
|
|
Basamma
|
()
|
|
48
|
SHAHPUR
|
KN-15-008-011-001/3441
()
|
1515008011NRG22280320222319806
|
10/05/2022
|
Andremma
|
1515008011WL071879
|
Andremma
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267352269
|
|
Andremma
|
()
|
|
49
|
SHAHPUR
|
KN-15-008-011-001/3441
()
|
1515008011NRG22280320222319807
|
10/05/2022
|
Devamma
|
1515008011WL071879
|
Devamma
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267352276
|
|
Devamma
|
()
|
|
50
|
SHAHPUR
|
KN-15-008-011-001/3444
()
|
1515008011NRG22010320222033508
|
10/05/2022
|
Sunitha
|
1515008011WL064026
|
Sunitha
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267352287
|
|
Sunitha
|
()
|
|
51
|
SHAHPUR
|
KN-15-008-011-001/3455
()
|
1515008011NRG22280320222319748
|
10/05/2022
|
Renuka
|
1515008011WL071878
|
Renuka
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267352306
|
|
Renuka
|
()
|
|
52
|
SHAHPUR
|
KN-15-008-011-001/3468
()
|
1515008011NRG22280320222319749
|
10/05/2022
|
ChandraPrasad
|
1515008011WL071878
|
ChandraPrasad
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267352315
|
|
ChandraPrasad
|
()
|
|
53
|
SHAHPUR
|
KN-15-008-011-001/3468
()
|
1515008011NRG22280320222319750
|
10/05/2022
|
Shreedevi
|
1515008011WL071878
|
Shreedevi
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267352314
|
|
Shreedevi
|
()
|
|
54
|
SHAHPUR
|
KN-15-008-011-001/3469
()
|
1515008011NRG22280320222319751
|
10/05/2022
|
Vijayananda
|
1515008011WL071878
|
Vijayananda
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267352327
|
|
Vijayananda
|
()
|
|
55
|
SHAHPUR
|
KN-15-008-011-001/3470
()
|
1515008011NRG22280320222319752
|
10/05/2022
|
Sangamma
|
1515008011WL071878
|
Sangamma
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267352312
|
|
Sangamma
|
()
|
|
56
|
SHAHPUR
|
KN-15-008-011-001/3471
()
|
1515008011NRG22280320222319753
|
10/05/2022
|
Eramma
|
1515008011WL071878
|
Eramma
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267352313
|
|
Eramma
|
()
|
|
57
|
SHAHPUR
|
KN-15-008-011-001/3471
()
|
1515008011NRG22280320222319754
|
10/05/2022
|
Siddayya
|
1515008011WL071878
|
Siddayya
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267352290
|
|
Siddayya
|
()
|
|
58
|
SHAHPUR
|
KN-15-008-011-001/3472
()
|
1515008011NRG22280320222319755
|
10/05/2022
|
Khasamma
|
1515008011WL071878
|
Khasamma
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267352299
|
|
Khasamma
|
()
|
|
59
|
SHAHPUR
|
KN-15-008-011-001/35
()
|
1515008011NRG22010320222033511
|
10/05/2022
|
Ningamma
|
1515008011WL064026
|
Ningamma
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267352260
|
|
Ningamma
|
()
|
|
60
|
SHAHPUR
|
KN-15-008-011-001/3517
()
|
1515008011NRG22280320222319708
|
10/05/2022
|
Nagamma
|
1515008011WL071876
|
Nagamma
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267352305
|
|
Nagamma
|
()
|
|
61
|
SHAHPUR
|
KN-15-008-011-001/3517
()
|
1515008011NRG22280320222319709
|
10/05/2022
|
Sharanappa
|
1515008011WL071876
|
Sharanappa
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267352304
|
|
Sharanappa
|
()
|
|
62
|
SHAHPUR
|
KN-15-008-011-001/3520
()
|
1515008011NRG22300320222345423
|
10/05/2022
|
Laxmi Marilingappa
|
1515008011WL072774
|
Laxmi Marilingappa
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267352308
|
|
LaxmiMarilingappa
|
()
|
|
63
|
SHAHPUR
|
KN-15-008-011-001/3522
()
|
1515008011NRG22300320222345424
|
10/05/2022
|
Ningappa
|
1515008011WL072774
|
Ningappa
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267352323
|
|
Ningappa
|
()
|
|
64
|
SHAHPUR
|
KN-15-008-011-001/3525
()
|
1515008011NRG22280320222319757
|
10/05/2022
|
Chandrakant
|
1515008011WL071878
|
Chandrakant
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267352277
|
|
Chandrakant
|
()
|
|
65
|
SHAHPUR
|
KN-15-008-011-001/3525
()
|
1515008011NRG22280320222319756
|
10/05/2022
|
Maremma
|
1515008011WL071878
|
Maremma
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267352271
|
|
Maremma
|
()
|
|
66
|
SHAHPUR
|
KN-15-008-011-001/3621
()
|
1515008011NRG22300320222345533
|
10/05/2022
|
Gangamma
|
1515008011WL072779
|
Gangamma
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267352286
|
|
Gangamma
|
()
|
|
67
|
SHAHPUR
|
KN-15-008-011-001/3621
()
|
1515008011NRG22300320222345532
|
10/05/2022
|
Malappa
|
1515008011WL072779
|
Malappa
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267352265
|
|
Malappa
|
()
|
|
68
|
SHAHPUR
|
KN-15-008-011-001/3621
()
|
1515008011NRG22300320222345531
|
10/05/2022
|
Shivamma
|
1515008011WL072779
|
Shivamma
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267352284
|
|
Shivamma
|
()
|
|
69
|
SHAHPUR
|
KN-15-008-011-001/3653
()
|
1515008011NRG22280320222319758
|
10/05/2022
|
Pramod
|
1515008011WL071878
|
Pramod
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267352317
|
|
Pramod
|
()
|
|
70
|
SHAHPUR
|
KN-15-008-011-001/582
()
|
1515008011NRG22280320222319710
|
10/05/2022
|
Bheemabai
|
1515008011WL071876
|
Bheemabai
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267352321
|
|
Bheemabai
|
()
|
|
71
|
SHAHPUR
|
KN-15-008-011-001/823
()
|
1515008011NRG22300320222345426
|
10/05/2022
|
Mallamma
|
1515008011WL072774
|
Mallamma
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267352344
|
|
Mallamma
|
()
|
|
72
|
SHAHPUR
|
KN-15-008-011-001/823
()
|
1515008011NRG22300320222345425
|
10/05/2022
|
Sabanna
|
1515008011WL072774
|
Sabanna
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267352275
|
|
Sabanna
|
()
|
|
73
|
SHAHPUR
|
KN-15-008-011-001/839
()
|
1515008011NRG22010320222033515
|
10/05/2022
|
Shantamma
|
1515008011WL064026
|
Shantamma
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267352346
|
|
Shantamma
|
()
|
|
74
|
SHAHPUR
|
KN-15-008-011-002/1751
()
|
1515008011NRG22010320222033528
|
10/05/2022
|
Khandappa
|
1515008011WL064027
|
Khandappa
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267352320
|
|
Khandappa
|
()
|
|
75
|
SHAHPUR
|
KN-15-008-011-002/1751
()
|
1515008011NRG22280320222319762
|
10/05/2022
|
Khandappa
|
1515008011WL071878
|
Khandappa
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267352319
|
|
Khandappa
|
()
|
|
76
|
SHAHPUR
|
KN-15-008-011-002/1751
()
|
1515008011NRG22280320222319763
|
10/05/2022
|
Yallamma
|
1515008011WL071878
|
Yallamma
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267352278
|
|
Yallamma
|
()
|
|
77
|
SHAHPUR
|
KN-15-008-011-002/1751
()
|
1515008011NRG22010320222033529
|
10/05/2022
|
Yallamma
|
1515008011WL064027
|
Yallamma
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267352279
|
|
Yallamma
|
()
|
|
78
|
SHAHPUR
|
KN-15-008-011-002/1828
()
|
1515008011NRG22280320222319775
|
10/05/2022
|
Mahadevappa
|
1515008011WL071878
|
Mahadevappa
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267352264
|
|
Mahadevappa
|
()
|
|
79
|
SHAHPUR
|
KN-30-008-011-001/3665
()
|
1515008011NRG22280320222319809
|
10/05/2022
|
Bhimaray
|
1515008011WL071879
|
Bhimaray
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267352268
|
|
Bhimaray
|
()
|
|
80
|
SHAHPUR
|
KN-30-008-011-001/3665
()
|
1515008011NRG22280320222319808
|
10/05/2022
|
Renuka
|
1515008011WL071879
|
Renuka
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267352318
|
|
Renuka
|
()
|
|
81
|
SHAHPUR
|
KN-30-008-011-001/3676
()
|
1515008011NRG22280320222319812
|
10/05/2022
|
Shantamma
|
1515008011WL071879
|
Shantamma
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267352266
|
|
Shantamma
|
()
|
|
82
|
SHAHPUR
|
KN-30-008-011-001/3681
()
|
1515008011NRG22280320222319719
|
10/05/2022
|
Gouramma
|
1515008011WL071876
|
Gouramma
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267352309
|
|
Gouramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151436
|
151436
|
|
|
|
|
|
|
|
|
83
|
SHAHPUR
|
KN-15-008-011-001/2094
()
|
1515008011NRG22010320222033487
|
10/05/2022
|
Vithal
|
1515008011WL064026
|
Vithal
|
00652
|
PKGB0011044
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267352291
|
|
Vithal
|
()
|
|
84
|
SHAHPUR
|
KN-15-008-011-001/2145
()
|
1515008011NRG22300320222345407
|
10/05/2022
|
Tayamma
|
1515008011WL072774
|
Tayamma
|
00652
|
PKGB0011044
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267352297
|
|
Tayamma
|
()
|
|
85
|
SHAHPUR
|
KN-15-008-011-001/2194
()
|
1515008011NRG22280320222319790
|
10/05/2022
|
Eramma
|
1515008011WL071879
|
Eramma
|
00652
|
PKGB0011044
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267352293
|
|
Eramma
|
()
|
|
86
|
SHAHPUR
|
KN-15-008-011-001/35
()
|
1515008011NRG22010320222033510
|
10/05/2022
|
Ningamma
|
1515008011WL064026
|
Ningamma
|
00652
|
PKGB0011044
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267352292
|
|
Ningamma
|
()
|
|
87
|
SHAHPUR
|
KN-15-008-011-002/1820
()
|
1515008011NRG22280320222319712
|
10/05/2022
|
Mahananda
|
1515008011WL071876
|
Mahananda
|
00652
|
PKGB0011044
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267352339
|
|
Mahananda
|
()
|
|
88
|
SHAHPUR
|
KN-15-008-011-002/1821
()
|
1515008011NRG22280320222319713
|
10/05/2022
|
Rahul
|
1515008011WL071876
|
Rahul
|
00652
|
PKGB0011044
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267352338
|
|
Rahul
|
()
|
|
89
|
SHAHPUR
|
KN-15-008-011-002/1858
()
|
1515008011NRG22280320222319714
|
10/05/2022
|
Siddamma
|
1515008011WL071876
|
Siddamma
|
00652
|
PKGB0011044
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267352298
|
|
Siddamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14161
|
14161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179758
|
179758
|
|
|
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