|
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-15-008-011-001/2348
()
|
1515008011NRG23280920221286508
|
28/09/2022
|
Lalita
|
1515008011WL031074
|
Lalita
|
00045
|
BARB0YADGIR
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081191
|
|
Lalita
|
()
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/3579
()
|
1515008011NRG23280920221286524
|
28/09/2022
|
balappa
|
1515008011WL031074
|
balappa
|
00045
|
BARB0YADGIR
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081192
|
|
balappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/3389
()
|
1515008011NRG23280920221286452
|
28/09/2022
|
Marilingappa
|
1515008011WL031072
|
Marilingappa
|
00078
|
CNRB0000569
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081198
|
|
Marilingappa
|
()
|
|
4
|
SHAHPUR
|
KN-30-008-011-001/3666
()
|
1515008011NRG23280920221286479
|
28/09/2022
|
Mallikarjun
|
1515008011WL031072
|
Mallikarjun
|
00078
|
CNRB0000569
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081190
|
|
Mallikarjun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/2865
()
|
1515008011NRG23280920221286515
|
28/09/2022
|
Malamma
|
1515008011WL031074
|
Malamma
|
00225
|
KARB0000727
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081199
|
|
Malamma
|
()
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/3918
()
|
1515008011NRG23280920221286349
|
28/09/2022
|
Mallikarjun
|
1515008011WL031069
|
Mallikarjun
|
00225
|
KARB0000727
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081189
|
|
Mallikarjun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/3866
()
|
1515008011NRG23280920221286587
|
28/09/2022
|
Maremma
|
1515008011WL031076
|
Maremma
|
00415
|
SBIN0003754
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081153
|
|
MISS MAREMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/3437
()
|
1515008011NRG23280920221286457
|
28/09/2022
|
Neelamma
|
1515008011WL031072
|
Neelamma
|
00415
|
SBIN0005979
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081154
|
|
MISS NILAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/3731
()
|
1515008011NRG23280920221286464
|
28/09/2022
|
Marilingappa
|
1515008011WL031072
|
Marilingappa
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081156
|
|
MR MARILINGAPPA
|
()
|
|
10
|
SHAHPUR
|
KN-30-008-011-001/3663
()
|
1515008011NRG23280920221286354
|
28/09/2022
|
Veeresh
|
1515008011WL031069
|
Veeresh
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081155
|
|
MR VEERESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/1739
()
|
1515008011NRG23280920221286311
|
28/09/2022
|
MARTHANDAPPA
|
1515008011WL031069
|
MARTHANDAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081196
|
|
MARTHANDAPPA
|
()
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/1809
()
|
1515008011NRG23280920221286558
|
28/09/2022
|
Devindrappa
|
1515008011WL031076
|
Devindrappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081195
|
|
Devindrappa
|
()
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/1816
()
|
1515008011NRG23280920221286430
|
28/09/2022
|
Rajashree
|
1515008011WL031072
|
Rajashree
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081167
|
|
Rajashree
|
()
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/2009
()
|
1515008011NRG23280920221286431
|
28/09/2022
|
Rajashekar
|
1515008011WL031072
|
Rajashekar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081200
|
|
Rajashekar
|
()
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/2011
()
|
1515008011NRG23280920221286505
|
28/09/2022
|
Githa
|
1515008011WL031074
|
Githa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081180
|
|
Githa
|
()
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/2080
()
|
1515008011NRG23280920221286559
|
28/09/2022
|
Siddamma
|
1515008011WL031076
|
Siddamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081205
|
|
Siddamma
|
()
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/2114
()
|
1515008011NRG23280920221286314
|
28/09/2022
|
Mahantesha
|
1515008011WL031069
|
Mahantesha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081175
|
|
Mahantesha
|
()
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/2114
()
|
1515008011NRG23280920221286315
|
28/09/2022
|
Yallamma
|
1515008011WL031069
|
Yallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081101
|
|
Yallamma
|
()
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/2149
()
|
1515008011NRG23280920221286317
|
28/09/2022
|
Bhagamma
|
1515008011WL031069
|
Bhagamma
|
00652
|
PKGB0011042
|
927
|
927
|
Processed
|
12/11/2022
|
|
6415081170
|
|
Bhagamma
|
()
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/2179
()
|
1515008011NRG23280920221286560
|
28/09/2022
|
Mallappa
|
1515008011WL031076
|
Mallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081213
|
|
Mallappa
|
()
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/2204
()
|
1515008011NRG23280920221286434
|
28/09/2022
|
Savita
|
1515008011WL031072
|
Savita
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081172
|
|
Savita
|
()
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/2218
()
|
1515008011NRG23280920221286318
|
28/09/2022
|
Hanamanth
|
1515008011WL031069
|
Hanamanth
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081225
|
|
Hanamanth
|
()
|
|
23
|
SHAHPUR
|
KN-15-008-011-001/2218
()
|
1515008011NRG23280920221286319
|
28/09/2022
|
Sudha
|
1515008011WL031069
|
Sudha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081099
|
|
Sudha
|
()
|
|
24
|
SHAHPUR
|
KN-15-008-011-001/2222
()
|
1515008011NRG23280920221286320
|
28/09/2022
|
Lava
|
1515008011WL031069
|
Lava
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081214
|
|
Lava
|
()
|
|
25
|
SHAHPUR
|
KN-15-008-011-001/2254
()
|
1515008011NRG23280920221286321
|
28/09/2022
|
Chandamma
|
1515008011WL031069
|
Chandamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081235
|
|
Chandamma
|
()
|
|
26
|
SHAHPUR
|
KN-15-008-011-001/2255
()
|
1515008011NRG23280920221286322
|
28/09/2022
|
Bhimaraya
|
1515008011WL031069
|
Bhimaraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081107
|
|
Bhimaraya
|
()
|
|
27
|
SHAHPUR
|
KN-15-008-011-001/2281
()
|
1515008011NRG23280920221286323
|
28/09/2022
|
Suresh
|
1515008011WL031069
|
Suresh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081232
|
|
Suresh
|
()
|
|
28
|
SHAHPUR
|
KN-15-008-011-001/2289
()
|
1515008011NRG23280920221286506
|
28/09/2022
|
Mahesh
|
1515008011WL031074
|
Mahesh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081184
|
|
Mahesh
|
()
|
|
29
|
SHAHPUR
|
KN-15-008-011-001/2320
()
|
1515008011NRG23280920221286507
|
28/09/2022
|
Marilingappa
|
1515008011WL031074
|
Marilingappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081202
|
|
Marilingappa
|
()
|
|
30
|
SHAHPUR
|
KN-15-008-011-001/2324
()
|
1515008011NRG23280920221286435
|
28/09/2022
|
Benakappa
|
1515008011WL031072
|
Benakappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081194
|
|
Benakappa
|
()
|
|
31
|
SHAHPUR
|
KN-15-008-011-001/2328
()
|
1515008011NRG23280920221286437
|
28/09/2022
|
Marilingappa
|
1515008011WL031072
|
Marilingappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081208
|
|
Marilingappa
|
()
|
|
32
|
SHAHPUR
|
KN-15-008-011-001/2328
()
|
1515008011NRG23280920221286436
|
28/09/2022
|
Ningappa
|
1515008011WL031072
|
Ningappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081176
|
|
Ningappa
|
()
|
|
33
|
SHAHPUR
|
KN-15-008-011-001/2330
()
|
1515008011NRG23280920221286561
|
28/09/2022
|
Shantamma
|
1515008011WL031076
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081185
|
|
Shantamma
|
()
|
|
34
|
SHAHPUR
|
KN-15-008-011-001/2353
()
|
1515008011NRG23280920221286438
|
28/09/2022
|
Laxmi
|
1515008011WL031072
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081098
|
|
Laxmi
|
()
|
|
35
|
SHAHPUR
|
KN-15-008-011-001/2353
()
|
1515008011NRG23280920221286439
|
28/09/2022
|
Tippanna
|
1515008011WL031072
|
Tippanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081114
|
|
Tippanna
|
()
|
|
36
|
SHAHPUR
|
KN-15-008-011-001/2370
()
|
1515008011NRG23280920221286440
|
28/09/2022
|
Tayamma
|
1515008011WL031072
|
Tayamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081182
|
|
Tayamma
|
()
|
|
37
|
SHAHPUR
|
KN-15-008-011-001/2385
()
|
1515008011NRG23280920221286509
|
28/09/2022
|
Hanamavva
|
1515008011WL031074
|
Hanamavva
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081188
|
|
Hanamavva
|
()
|
|
38
|
SHAHPUR
|
KN-15-008-011-001/2418
()
|
1515008011NRG23280920221286324
|
28/09/2022
|
Mahananda
|
1515008011WL031069
|
Mahananda
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081168
|
|
Mahananda
|
()
|
|
39
|
SHAHPUR
|
KN-15-008-011-001/2418
()
|
1515008011NRG23280920221286325
|
28/09/2022
|
Rajakumar
|
1515008011WL031069
|
Rajakumar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081121
|
|
Rajakumar
|
()
|
|
40
|
SHAHPUR
|
KN-15-008-011-001/2437
()
|
1515008011NRG23280920221286327
|
28/09/2022
|
Muktum Baba
|
1515008011WL031069
|
Muktum Baba
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081224
|
|
Muktum Baba
|
()
|
|
41
|
SHAHPUR
|
KN-15-008-011-001/2459
()
|
1515008011NRG23280920221286510
|
28/09/2022
|
Gousamainoddin
|
1515008011WL031074
|
Gousamainoddin
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081197
|
|
Gousamainoddin
|
()
|
|
42
|
SHAHPUR
|
KN-15-008-011-001/2486
()
|
1515008011NRG23280920221286511
|
28/09/2022
|
Kashamma
|
1515008011WL031074
|
Kashamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081124
|
|
Kashamma
|
()
|
|
43
|
SHAHPUR
|
KN-15-008-011-001/2509
()
|
1515008011NRG23280920221286329
|
28/09/2022
|
Hasena Sab
|
1515008011WL031069
|
Hasena Sab
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081203
|
|
Hasena Sab
|
()
|
|
44
|
SHAHPUR
|
KN-15-008-011-001/2509
()
|
1515008011NRG23280920221286328
|
28/09/2022
|
Sainaj Begum
|
1515008011WL031069
|
Sainaj Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081094
|
|
Sainaj Begum
|
()
|
|
45
|
SHAHPUR
|
KN-15-008-011-001/2510
()
|
1515008011NRG23280920221286330
|
28/09/2022
|
Baban Bi
|
1515008011WL031069
|
Baban Bi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081105
|
|
Baban Bi
|
()
|
|
46
|
SHAHPUR
|
KN-15-008-011-001/2510
()
|
1515008011NRG23280920221286331
|
28/09/2022
|
Husena Basha
|
1515008011WL031069
|
Husena Basha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081215
|
|
Husena Basha
|
()
|
|
47
|
SHAHPUR
|
KN-15-008-011-001/2566
()
|
1515008011NRG23280920221286512
|
28/09/2022
|
Maheboob
|
1515008011WL031074
|
Maheboob
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081183
|
|
Maheboob
|
()
|
|
48
|
SHAHPUR
|
KN-15-008-011-001/2722
()
|
1515008011NRG23280920221286562
|
28/09/2022
|
Srinivas
|
1515008011WL031076
|
Srinivas
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081166
|
|
Srinivas
|
()
|
|
49
|
SHAHPUR
|
KN-15-008-011-001/2732
()
|
1515008011NRG23280920221286443
|
28/09/2022
|
Basamma
|
1515008011WL031072
|
Basamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081095
|
|
Basamma
|
()
|
|
50
|
SHAHPUR
|
KN-15-008-011-001/2733
()
|
1515008011NRG23280920221286444
|
28/09/2022
|
Manjula
|
1515008011WL031072
|
Manjula
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081096
|
|
Manjula
|
()
|
|
51
|
SHAHPUR
|
KN-15-008-011-001/2736
()
|
1515008011NRG23280920221286563
|
28/09/2022
|
Renuka
|
1515008011WL031076
|
Renuka
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081123
|
|
Renuka
|
()
|
|
52
|
SHAHPUR
|
KN-15-008-011-001/2767
()
|
1515008011NRG23280920221286513
|
28/09/2022
|
Chandamma
|
1515008011WL031074
|
Chandamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081111
|
|
Chandamma
|
()
|
|
53
|
SHAHPUR
|
KN-15-008-011-001/2790
()
|
1515008011NRG23280920221286514
|
28/09/2022
|
Abdulsab
|
1515008011WL031074
|
Abdulsab
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081162
|
|
Abdulsab
|
()
|
|
54
|
SHAHPUR
|
KN-15-008-011-001/2794
()
|
1515008011NRG23280920221286332
|
28/09/2022
|
Bhagamma
|
1515008011WL031069
|
Bhagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081211
|
|
Bhagamma
|
()
|
|
55
|
SHAHPUR
|
KN-15-008-011-001/2794
()
|
1515008011NRG23280920221286333
|
28/09/2022
|
Shekappa
|
1515008011WL031069
|
Shekappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081234
|
|
Shekappa
|
()
|
|
56
|
SHAHPUR
|
KN-15-008-011-001/2824
()
|
1515008011NRG23280920221286565
|
28/09/2022
|
Marilingappa
|
1515008011WL031076
|
Marilingappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081135
|
|
Marilingappa
|
()
|
|
57
|
SHAHPUR
|
KN-15-008-011-001/2824
()
|
1515008011NRG23280920221286564
|
28/09/2022
|
Shantamma
|
1515008011WL031076
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081133
|
|
Shantamma
|
()
|
|
58
|
SHAHPUR
|
KN-15-008-011-001/2957
()
|
1515008011NRG23280920221286566
|
28/09/2022
|
Devindramma
|
1515008011WL031076
|
Devindramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081093
|
|
Devindramma
|
()
|
|
59
|
SHAHPUR
|
KN-15-008-011-001/2958
()
|
1515008011NRG23280920221286567
|
28/09/2022
|
Laxmi
|
1515008011WL031076
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081236
|
|
Laxmi
|
()
|
|
60
|
SHAHPUR
|
KN-15-008-011-001/2960
()
|
1515008011NRG23280920221286568
|
28/09/2022
|
Laxmi
|
1515008011WL031076
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081134
|
|
Laxmi
|
()
|
|
61
|
SHAHPUR
|
KN-15-008-011-001/2961
()
|
1515008011NRG23280920221286569
|
28/09/2022
|
Sahebagouda
|
1515008011WL031076
|
Sahebagouda
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081186
|
|
Sahebagouda
|
()
|
|
62
|
SHAHPUR
|
KN-15-008-011-001/2964
()
|
1515008011NRG23280920221286570
|
28/09/2022
|
Devindramma
|
1515008011WL031076
|
Devindramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081109
|
|
Devindramma
|
()
|
|
63
|
SHAHPUR
|
KN-15-008-011-001/2964
()
|
1515008011NRG23280920221286571
|
28/09/2022
|
Sanganna
|
1515008011WL031076
|
Sanganna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081216
|
|
Sanganna
|
()
|
|
64
|
SHAHPUR
|
KN-15-008-011-001/3012
()
|
1515008011NRG23280920221286517
|
28/09/2022
|
Ambanna
|
1515008011WL031074
|
Ambanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081210
|
|
Ambanna
|
()
|
|
65
|
SHAHPUR
|
KN-15-008-011-001/3013
()
|
1515008011NRG23280920221286518
|
28/09/2022
|
Sanganna
|
1515008011WL031074
|
Sanganna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081122
|
|
Sanganna
|
()
|
|
66
|
SHAHPUR
|
KN-15-008-011-001/3044
()
|
1515008011NRG23280920221286334
|
28/09/2022
|
Renuka
|
1515008011WL031069
|
Renuka
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081110
|
|
Renuka
|
()
|
|
67
|
SHAHPUR
|
KN-15-008-011-001/3048
()
|
1515008011NRG23280920221286572
|
28/09/2022
|
Renuka
|
1515008011WL031076
|
Renuka
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081113
|
|
Renuka
|
()
|
|
68
|
SHAHPUR
|
KN-15-008-011-001/3049
()
|
1515008011NRG23280920221286573
|
28/09/2022
|
Rajeshwari
|
1515008011WL031076
|
Rajeshwari
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081131
|
|
Rajeshwari
|
()
|
|
69
|
SHAHPUR
|
KN-15-008-011-001/3059
()
|
1515008011NRG23280920221286519
|
28/09/2022
|
Tayamma
|
1515008011WL031074
|
Tayamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081164
|
|
Tayamma
|
()
|
|
70
|
SHAHPUR
|
KN-15-008-011-001/3145
()
|
1515008011NRG23280920221286445
|
28/09/2022
|
Basamma
|
1515008011WL031072
|
Basamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081118
|
|
Basamma
|
()
|
|
71
|
SHAHPUR
|
KN-15-008-011-001/3161
()
|
1515008011NRG23280920221286446
|
28/09/2022
|
Devamma
|
1515008011WL031072
|
Devamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081171
|
|
Devamma
|
()
|
|
72
|
SHAHPUR
|
KN-15-008-011-001/3164
()
|
1515008011NRG23280920221286574
|
28/09/2022
|
Channabasappa
|
1515008011WL031076
|
Channabasappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081179
|
|
Channabasappa
|
()
|
|
73
|
SHAHPUR
|
KN-15-008-011-001/3168
()
|
1515008011NRG23280920221286447
|
28/09/2022
|
Lalita
|
1515008011WL031072
|
Lalita
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081117
|
|
Lalita
|
()
|
|
74
|
SHAHPUR
|
KN-15-008-011-001/3168
()
|
1515008011NRG23280920221286448
|
28/09/2022
|
Yallappa
|
1515008011WL031072
|
Yallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081217
|
|
Yallappa
|
()
|
|
75
|
SHAHPUR
|
KN-15-008-011-001/3263
()
|
1515008011NRG23280920221286449
|
28/09/2022
|
Chandrashekhar
|
1515008011WL031072
|
Chandrashekhar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081231
|
|
Chandrashekhar
|
()
|
|
76
|
SHAHPUR
|
KN-15-008-011-001/3266
()
|
1515008011NRG23280920221286335
|
28/09/2022
|
Laxman
|
1515008011WL031069
|
Laxman
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081165
|
|
Laxman
|
()
|
|
77
|
SHAHPUR
|
KN-15-008-011-001/3266
()
|
1515008011NRG23280920221286336
|
28/09/2022
|
Yankamma
|
1515008011WL031069
|
Yankamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081138
|
|
Yankamma
|
()
|
|
78
|
SHAHPUR
|
KN-15-008-011-001/3290
()
|
1515008011NRG23280920221286451
|
28/09/2022
|
Srishaila
|
1515008011WL031072
|
Srishaila
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081127
|
|
Srishaila
|
()
|
|
79
|
SHAHPUR
|
KN-15-008-011-001/3342
()
|
1515008011NRG23280920221286576
|
28/09/2022
|
Dyavappa
|
1515008011WL031076
|
Dyavappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081230
|
|
Dyavappa
|
()
|
|
80
|
SHAHPUR
|
KN-15-008-011-001/3389
()
|
1515008011NRG23280920221286453
|
28/09/2022
|
Mallappa
|
1515008011WL031072
|
Mallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081226
|
|
Mallappa
|
()
|
|
81
|
SHAHPUR
|
KN-15-008-011-001/3393
()
|
1515008011NRG23280920221286456
|
28/09/2022
|
Hemavati
|
1515008011WL031072
|
Hemavati
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081204
|
|
Hemavati
|
()
|
|
82
|
SHAHPUR
|
KN-15-008-011-001/3393
()
|
1515008011NRG23280920221286455
|
28/09/2022
|
Mallikarjun
|
1515008011WL031072
|
Mallikarjun
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081119
|
|
Mallikarjun
|
()
|
|
83
|
SHAHPUR
|
KN-15-008-011-001/3393
()
|
1515008011NRG23280920221286454
|
28/09/2022
|
Yallamma
|
1515008011WL031072
|
Yallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081106
|
|
Yallamma
|
()
|
|
84
|
SHAHPUR
|
KN-15-008-011-001/3394
()
|
1515008011NRG23280920221286577
|
28/09/2022
|
Marilingappa
|
1515008011WL031076
|
Marilingappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081139
|
|
Marilingappa
|
()
|
|
85
|
SHAHPUR
|
KN-15-008-011-001/3395
()
|
1515008011NRG23280920221286578
|
28/09/2022
|
Devakkemma
|
1515008011WL031076
|
Devakkemma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081207
|
|
Devakkemma
|
()
|
|
86
|
SHAHPUR
|
KN-15-008-011-001/3396
()
|
1515008011NRG23280920221286579
|
28/09/2022
|
Sujata
|
1515008011WL031076
|
Sujata
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081108
|
|
Sujata
|
()
|
|
87
|
SHAHPUR
|
KN-15-008-011-001/3399
()
|
1515008011NRG23280920221286580
|
28/09/2022
|
Laxmi
|
1515008011WL031076
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081104
|
|
Laxmi
|
()
|
|
88
|
SHAHPUR
|
KN-15-008-011-001/3438
()
|
1515008011NRG23280920221286458
|
28/09/2022
|
Basamma
|
1515008011WL031072
|
Basamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081206
|
|
Basamma
|
()
|
|
89
|
SHAHPUR
|
KN-15-008-011-001/3439
()
|
1515008011NRG23280920221286459
|
28/09/2022
|
Mareppa
|
1515008011WL031072
|
Mareppa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081212
|
|
Mareppa
|
()
|
|
90
|
SHAHPUR
|
KN-15-008-011-001/3442
()
|
1515008011NRG23280920221286460
|
28/09/2022
|
Tulajamma
|
1515008011WL031072
|
Tulajamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081129
|
|
Tulajamma
|
()
|
|
91
|
SHAHPUR
|
KN-15-008-011-001/3445
()
|
1515008011NRG23280920221286461
|
28/09/2022
|
Mallamma
|
1515008011WL031072
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081137
|
|
Mallamma
|
()
|
|
92
|
SHAHPUR
|
KN-15-008-011-001/3449
()
|
1515008011NRG23280920221286520
|
28/09/2022
|
Shilaroddin
|
1515008011WL031074
|
Shilaroddin
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081178
|
|
Shilaroddin
|
()
|
|
93
|
SHAHPUR
|
KN-15-008-011-001/3491
()
|
1515008011NRG23280920221286521
|
28/09/2022
|
Marilingappa
|
1515008011WL031074
|
Marilingappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081163
|
|
Marilingappa
|
()
|
|
94
|
SHAHPUR
|
KN-15-008-011-001/3512
()
|
1515008011NRG23280920221286338
|
28/09/2022
|
Hemaraddymma
|
1515008011WL031069
|
Hemaraddymma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081169
|
|
Hemaraddymma
|
()
|
|
95
|
SHAHPUR
|
KN-15-008-011-001/3517
()
|
1515008011NRG23280920221286522
|
28/09/2022
|
Nagamma
|
1515008011WL031074
|
Nagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081115
|
|
Nagamma
|
()
|
|
96
|
SHAHPUR
|
KN-15-008-011-001/3517
()
|
1515008011NRG23280920221286523
|
28/09/2022
|
Sharanappa
|
1515008011WL031074
|
Sharanappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081116
|
|
Sharanappa
|
()
|
|
97
|
SHAHPUR
|
KN-15-008-011-001/355
()
|
1515008011NRG23280920221286341
|
28/09/2022
|
Shabana Begum
|
1515008011WL031069
|
Shabana Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081228
|
|
Shabana Begum
|
()
|
|
98
|
SHAHPUR
|
KN-15-008-011-001/3572
()
|
1515008011NRG23280920221286581
|
28/09/2022
|
Mallamma
|
1515008011WL031076
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081161
|
|
Mallamma
|
()
|
|
99
|
SHAHPUR
|
KN-15-008-011-001/3573
()
|
1515008011NRG23280920221286342
|
28/09/2022
|
Hanamantha
|
1515008011WL031069
|
Hanamantha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081143
|
|
Hanamantha
|
()
|
|
100
|
SHAHPUR
|
KN-15-008-011-001/3579
()
|
1515008011NRG23280920221286525
|
28/09/2022
|
bhimanna
|
1515008011WL031074
|
bhimanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081132
|
|
bhimanna
|
()
|
|
101
|
SHAHPUR
|
KN-15-008-011-001/3614
()
|
1515008011NRG23280920221286462
|
28/09/2022
|
Chandrashekhar
|
1515008011WL031072
|
Chandrashekhar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081160
|
|
Chandrashekhar
|
()
|
|
102
|
SHAHPUR
|
KN-15-008-011-001/3614
()
|
1515008011NRG23280920221286463
|
28/09/2022
|
Manappa
|
1515008011WL031072
|
Manappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081159
|
|
Manappa
|
()
|
|
103
|
SHAHPUR
|
KN-15-008-011-001/3646
()
|
1515008011NRG23280920221286582
|
28/09/2022
|
Vithappa
|
1515008011WL031076
|
Vithappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081181
|
|
Vithappa
|
()
|
|
104
|
SHAHPUR
|
KN-15-008-011-001/3659
()
|
1515008011NRG23280920221286526
|
28/09/2022
|
Pooja
|
1515008011WL031074
|
Pooja
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081158
|
|
Pooja
|
()
|
|
105
|
SHAHPUR
|
KN-15-008-011-001/3709
()
|
1515008011NRG23280920221286343
|
28/09/2022
|
Laxmi
|
1515008011WL031069
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081173
|
|
Laxmi
|
()
|
|
106
|
SHAHPUR
|
KN-15-008-011-001/3710
()
|
1515008011NRG23280920221286344
|
28/09/2022
|
Shantamma
|
1515008011WL031069
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081103
|
|
Shantamma
|
()
|
|
107
|
SHAHPUR
|
KN-15-008-011-001/3711
()
|
1515008011NRG23280920221286345
|
28/09/2022
|
Ambresh
|
1515008011WL031069
|
Ambresh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081142
|
|
Ambresh
|
()
|
|
108
|
SHAHPUR
|
KN-15-008-011-001/3733
()
|
1515008011NRG23280920221286466
|
28/09/2022
|
Abhishek
|
1515008011WL031072
|
Abhishek
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081100
|
|
Abhishek
|
()
|
|
109
|
SHAHPUR
|
KN-15-008-011-001/3733
()
|
1515008011NRG23280920221286465
|
28/09/2022
|
Marilingappa
|
1515008011WL031072
|
Marilingappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081174
|
|
Marilingappa
|
()
|
|
110
|
SHAHPUR
|
KN-15-008-011-001/3752
()
|
1515008011NRG23280920221286347
|
28/09/2022
|
Ningamma
|
1515008011WL031069
|
Ningamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081136
|
|
Ningamma
|
()
|
|
111
|
SHAHPUR
|
KN-15-008-011-001/3753
()
|
1515008011NRG23280920221286467
|
28/09/2022
|
Sabanna
|
1515008011WL031072
|
Sabanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081140
|
|
Sabanna
|
()
|
|
112
|
SHAHPUR
|
KN-15-008-011-001/3855
()
|
1515008011NRG23280920221286469
|
28/09/2022
|
Hayyalappa
|
1515008011WL031072
|
Hayyalappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081201
|
|
Hayyalappa
|
()
|
|
113
|
SHAHPUR
|
KN-15-008-011-001/3855
()
|
1515008011NRG23280920221286468
|
28/09/2022
|
Vithoba
|
1515008011WL031072
|
Vithoba
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081120
|
|
Vithoba
|
()
|
|
114
|
SHAHPUR
|
KN-15-008-011-001/3859
()
|
1515008011NRG23280920221286470
|
28/09/2022
|
Mahadevi
|
1515008011WL031072
|
Mahadevi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081145
|
|
Mahadevi
|
()
|
|
115
|
SHAHPUR
|
KN-15-008-011-001/3859
()
|
1515008011NRG23280920221286471
|
28/09/2022
|
SATHOSH
|
1515008011WL031072
|
SATHOSH
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081144
|
|
SATHOSH
|
()
|
|
116
|
SHAHPUR
|
KN-15-008-011-001/3864
()
|
1515008011NRG23280920221286584
|
28/09/2022
|
Ambamma
|
1515008011WL031076
|
Ambamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081187
|
|
Ambamma
|
()
|
|
117
|
SHAHPUR
|
KN-15-008-011-001/3864
()
|
1515008011NRG23280920221286583
|
28/09/2022
|
Ayyappa
|
1515008011WL031076
|
Ayyappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081126
|
|
Ayyappa
|
()
|
|
118
|
SHAHPUR
|
KN-15-008-011-001/3865
()
|
1515008011NRG23280920221286585
|
28/09/2022
|
Ambika
|
1515008011WL031076
|
Ambika
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081221
|
|
Ambika
|
()
|
|
119
|
SHAHPUR
|
KN-15-008-011-001/3865
()
|
1515008011NRG23280920221286586
|
28/09/2022
|
Sharanbasav
|
1515008011WL031076
|
Sharanbasav
|
00652
|
PKGB0011042
|
2163
|
2163
|
Rejected
|
12/11/2022
|
|
6415081218
|
Account closed
|
|
|
|
120
|
SHAHPUR
|
KN-15-008-011-001/3867
()
|
1515008011NRG23280920221286588
|
28/09/2022
|
Mallamma
|
1515008011WL031076
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081112
|
|
Mallamma
|
()
|
|
121
|
SHAHPUR
|
KN-15-008-011-001/3868
()
|
1515008011NRG23280920221286589
|
28/09/2022
|
Mallikarjun
|
1515008011WL031076
|
Mallikarjun
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081097
|
|
Mallikarjun
|
()
|
|
122
|
SHAHPUR
|
KN-15-008-011-001/3869
()
|
1515008011NRG23280920221286590
|
28/09/2022
|
maralinga
|
1515008011WL031076
|
maralinga
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081219
|
|
maralinga
|
()
|
|
123
|
SHAHPUR
|
KN-15-008-011-001/3869
()
|
1515008011NRG23280920221286591
|
28/09/2022
|
siddarth
|
1515008011WL031076
|
siddarth
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081220
|
|
siddarth
|
()
|
|
124
|
SHAHPUR
|
KN-15-008-011-001/3918
()
|
1515008011NRG23280920221286348
|
28/09/2022
|
Sahebagouda
|
1515008011WL031069
|
Sahebagouda
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081209
|
|
Sahebagouda
|
()
|
|
125
|
SHAHPUR
|
KN-15-008-011-001/3919
()
|
1515008011NRG23280920221286350
|
28/09/2022
|
Raju
|
1515008011WL031069
|
Raju
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081125
|
|
Raju
|
()
|
|
126
|
SHAHPUR
|
KN-15-008-011-001/3920
()
|
1515008011NRG23280920221286527
|
28/09/2022
|
Anasuya
|
1515008011WL031074
|
Anasuya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081141
|
|
Anasuya
|
()
|
|
127
|
SHAHPUR
|
KN-15-008-011-001/3921
()
|
1515008011NRG23280920221286592
|
28/09/2022
|
Reeyaz
|
1515008011WL031076
|
Reeyaz
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081130
|
|
Reeyaz
|
()
|
|
128
|
SHAHPUR
|
KN-15-008-011-001/3921
()
|
1515008011NRG23280920221286593
|
28/09/2022
|
Salar
|
1515008011WL031076
|
Salar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081229
|
|
Salar
|
()
|
|
129
|
SHAHPUR
|
KN-15-008-011-001/3933
()
|
1515008011NRG23280920221286528
|
28/09/2022
|
MARUTHI
|
1515008011WL031074
|
MARUTHI
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081233
|
|
MARUTHI
|
()
|
|
130
|
SHAHPUR
|
KN-15-008-011-001/3934
()
|
1515008011NRG23280920221286529
|
28/09/2022
|
Mahendra prasad
|
1515008011WL031074
|
Mahendra prasad
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
12/11/2022
|
|
6415081222
|
|
Mahendra prasad
|
()
|
|
131
|
SHAHPUR
|
KN-15-008-011-001/3976
()
|
1515008011NRG23280920221286473
|
28/09/2022
|
Ambanna
|
1515008011WL031072
|
Ambanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081146
|
|
Ambanna
|
()
|
|
132
|
SHAHPUR
|
KN-15-008-011-001/3982
()
|
1515008011NRG23280920221286475
|
28/09/2022
|
Ishappa
|
1515008011WL031072
|
Ishappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081128
|
|
Ishappa
|
()
|
|
133
|
SHAHPUR
|
KN-15-008-011-001/3982
()
|
1515008011NRG23280920221286474
|
28/09/2022
|
Jyotemma
|
1515008011WL031072
|
Jyotemma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081102
|
|
Jyotemma
|
()
|
|
134
|
SHAHPUR
|
KN-15-008-011-001/9
()
|
1515008011NRG23280920221286477
|
28/09/2022
|
Devamma
|
1515008011WL031072
|
Devamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081177
|
|
Devamma
|
()
|
|
135
|
SHAHPUR
|
KN-30-008-011-001/3663
()
|
1515008011NRG23280920221286353
|
28/09/2022
|
Vinod
|
1515008011WL031069
|
Vinod
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081227
|
|
Vinod
|
()
|
|
136
|
SHAHPUR
|
KN-30-008-011-001/3665
()
|
1515008011NRG23280920221286478
|
28/09/2022
|
Renuka
|
1515008011WL031072
|
Renuka
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081223
|
|
Renuka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270375
|
270375
|
|
|
|
|
|
|
|
|
137
|
SHAHPUR
|
KN-15-008-011-001/1615
()
|
1515008011NRG23280920221286554
|
28/09/2022
|
MALLAMMA
|
1515008011WL031076
|
MALLAMMA
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081193
|
|
MALLAMMA
|
()
|
|
138
|
SHAHPUR
|
KN-15-008-011-001/2437
()
|
1515008011NRG23280920221286326
|
28/09/2022
|
Kasimbi
|
1515008011WL031069
|
Kasimbi
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081148
|
|
Kasimbi
|
()
|
|
139
|
SHAHPUR
|
KN-15-008-011-001/3239
()
|
1515008011NRG23280920221286575
|
28/09/2022
|
Bhimabayi
|
1515008011WL031076
|
Bhimabayi
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081151
|
|
Bhimabayi
|
()
|
|
140
|
SHAHPUR
|
KN-15-008-011-001/3263
()
|
1515008011NRG23280920221286450
|
28/09/2022
|
Jayashree
|
1515008011WL031072
|
Jayashree
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081147
|
|
Jayashree
|
()
|
|
141
|
SHAHPUR
|
KN-15-008-011-001/3747
()
|
1515008011NRG23280920221286346
|
28/09/2022
|
Marilingamma
|
1515008011WL031069
|
Marilingamma
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081149
|
|
Marilingamma
|
()
|
|
142
|
SHAHPUR
|
KN-15-008-011-001/86
()
|
1515008011NRG23280920221286352
|
28/09/2022
|
Laxmi
|
1515008011WL031069
|
Laxmi
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081157
|
|
Laxmi
|
()
|
|
143
|
SHAHPUR
|
KN-30-008-011-001/3664
()
|
1515008011NRG23280920221286355
|
28/09/2022
|
Shivamma
|
1515008011WL031069
|
Shivamma
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081150
|
|
Shivamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
144
|
SHAHPUR
|
KN-15-008-011-001/3976
()
|
1515008011NRG23280920221286472
|
28/09/2022
|
Renuka
|
1515008011WL031072
|
Renuka
|
00652
|
PKGB0011145
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081152
|
|
Renuka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309309
|
309309
|
|
|
|
|
|
|
|