|
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-15-008-011-001/2819
()
|
1515008011NRG23081120221408160
|
08/11/2022
|
Manjula
|
1515008011WL036958
|
Manjula
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495608087
|
|
MRS MANJULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/701
()
|
1515008011NRG23081120221408206
|
08/11/2022
|
HAIYYALAPPA KANTAMMA
|
1515008011WL036958
|
HAIYYALAPPA KANTAMMA
|
00511
|
SBIN0RRKRGB
|
2163
|
2163
|
Rejected
|
17/11/2022
|
|
6495608088
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/161
()
|
1515008011NRG23081120221408213
|
08/11/2022
|
Chandappa
|
1515008011WL036959
|
Chandappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495608096
|
|
Chandappa
|
()
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/1668
()
|
1515008011NRG23081120221408125
|
08/11/2022
|
Lalabee
|
1515008011WL036958
|
Lalabee
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495608052
|
|
Lalabee
|
()
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/1683
()
|
1515008011NRG23081120221408073
|
08/11/2022
|
Mallappa
|
1515008011WL036957
|
Mallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495608077
|
|
Mallappa
|
()
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/1683
()
|
1515008011NRG23081120221408075
|
08/11/2022
|
Muttamma
|
1515008011WL036957
|
Muttamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495608051
|
|
Muttamma
|
()
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/1683
()
|
1515008011NRG23081120221408074
|
08/11/2022
|
Nagaraja
|
1515008011WL036957
|
Nagaraja
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495608064
|
|
Nagaraja
|
()
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/1684
()
|
1515008011NRG23081120221408077
|
08/11/2022
|
Renuka
|
1515008011WL036957
|
Renuka
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495608066
|
|
Renuka
|
()
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/1684
()
|
1515008011NRG23081120221408076
|
08/11/2022
|
Sahebagoud
|
1515008011WL036957
|
Sahebagoud
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495608075
|
|
Sahebagoud
|
()
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/1685
()
|
1515008011NRG23081120221408126
|
08/11/2022
|
Chandabee
|
1515008011WL036958
|
Chandabee
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495608026
|
|
Chandabee
|
()
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/1735
()
|
1515008011NRG23081120221408217
|
08/11/2022
|
Bhimavva
|
1515008011WL036959
|
Bhimavva
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495608055
|
|
Bhimavva
|
()
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/2260
()
|
1515008011NRG23081120221408225
|
08/11/2022
|
Chandrakant
|
1515008011WL036959
|
Chandrakant
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495608028
|
|
Chandrakant
|
()
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/2442
()
|
1515008011NRG23081120221408135
|
08/11/2022
|
Shantamma
|
1515008011WL036958
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495608093
|
|
Shantamma
|
()
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/2508
()
|
1515008011NRG23081120221408226
|
08/11/2022
|
Mallamma
|
1515008011WL036959
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495608045
|
|
Mallamma
|
()
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/2575
()
|
1515008011NRG23081120221408136
|
08/11/2022
|
Rajiya Begam
|
1515008011WL036958
|
Rajiya Begam
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495608047
|
|
Rajiya Begam
|
()
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/2575
()
|
1515008011NRG23081120221408137
|
08/11/2022
|
Salma
|
1515008011WL036958
|
Salma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495608042
|
|
Salma
|
()
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/2576
()
|
1515008011NRG23081120221408138
|
08/11/2022
|
Hussenabee
|
1515008011WL036958
|
Hussenabee
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495608034
|
|
Hussenabee
|
()
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/2576
()
|
1515008011NRG23081120221408139
|
08/11/2022
|
Immam Sab
|
1515008011WL036958
|
Immam Sab
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495608035
|
|
Immam Sab
|
()
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/2577
()
|
1515008011NRG23081120221408140
|
08/11/2022
|
Alima
|
1515008011WL036958
|
Alima
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495608067
|
|
Alima
|
()
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/2577
()
|
1515008011NRG23081120221408141
|
08/11/2022
|
Mahammed Sharif
|
1515008011WL036958
|
Mahammed Sharif
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495608037
|
|
Mahammed Sharif
|
()
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/2602
()
|
1515008011NRG23081120221408144
|
08/11/2022
|
Muktam
|
1515008011WL036958
|
Muktam
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495608078
|
|
Muktam
|
()
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/2603
()
|
1515008011NRG23081120221408146
|
08/11/2022
|
Mahmad gafor
|
1515008011WL036958
|
Mahmad gafor
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495608076
|
|
Mahmad gafor
|
()
|
|
23
|
SHAHPUR
|
KN-15-008-011-001/2603
()
|
1515008011NRG23081120221408145
|
08/11/2022
|
Usman Shekh
|
1515008011WL036958
|
Usman Shekh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495608079
|
|
Usman Shekh
|
()
|
|
24
|
SHAHPUR
|
KN-15-008-011-001/2652
()
|
1515008011NRG23081120221408089
|
08/11/2022
|
Mahantappa
|
1515008011WL036957
|
Mahantappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495608059
|
|
Mahantappa
|
()
|
|
25
|
SHAHPUR
|
KN-15-008-011-001/2652
()
|
1515008011NRG23081120221408090
|
08/11/2022
|
Mounesh
|
1515008011WL036957
|
Mounesh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495608080
|
|
Mounesh
|
()
|
|
26
|
SHAHPUR
|
KN-15-008-011-001/2652
()
|
1515008011NRG23081120221408088
|
08/11/2022
|
Shridevi
|
1515008011WL036957
|
Shridevi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495608046
|
|
Shridevi
|
()
|
|
27
|
SHAHPUR
|
KN-15-008-011-001/2757
()
|
1515008011NRG23081120221408153
|
08/11/2022
|
Vijayalaxmi
|
1515008011WL036958
|
Vijayalaxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495608094
|
|
Vijayalaxmi
|
()
|
|
28
|
SHAHPUR
|
KN-15-008-011-001/2760
()
|
1515008011NRG23081120221408155
|
08/11/2022
|
Basavaraj
|
1515008011WL036958
|
Basavaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495608053
|
|
Basavaraj
|
()
|
|
29
|
SHAHPUR
|
KN-15-008-011-001/2760
()
|
1515008011NRG23081120221408154
|
08/11/2022
|
Sumitara
|
1515008011WL036958
|
Sumitara
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495608025
|
|
Sumitara
|
()
|
|
30
|
SHAHPUR
|
KN-15-008-011-001/2767
()
|
1515008011NRG23081120221408156
|
08/11/2022
|
Mallikarjun
|
1515008011WL036958
|
Mallikarjun
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495608041
|
|
Mallikarjun
|
()
|
|
31
|
SHAHPUR
|
KN-15-008-011-001/289
()
|
1515008011NRG23081120221408163
|
08/11/2022
|
Khajabee
|
1515008011WL036958
|
Khajabee
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495608056
|
|
Khajabee
|
()
|
|
32
|
SHAHPUR
|
KN-15-008-011-001/289
()
|
1515008011NRG23081120221408162
|
08/11/2022
|
Nabilal
|
1515008011WL036958
|
Nabilal
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495608048
|
|
Nabilal
|
()
|
|
33
|
SHAHPUR
|
KN-15-008-011-001/2938
()
|
1515008011NRG23081120221408228
|
08/11/2022
|
Bhimamma
|
1515008011WL036959
|
Bhimamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495608050
|
|
Bhimamma
|
()
|
|
34
|
SHAHPUR
|
KN-15-008-011-001/2939
()
|
1515008011NRG23081120221408229
|
08/11/2022
|
Ningamma
|
1515008011WL036959
|
Ningamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495608029
|
|
Ningamma
|
()
|
|
35
|
SHAHPUR
|
KN-15-008-011-001/2943
()
|
1515008011NRG23081120221408230
|
08/11/2022
|
Maremma
|
1515008011WL036959
|
Maremma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495608044
|
|
Maremma
|
()
|
|
36
|
SHAHPUR
|
KN-15-008-011-001/2944
()
|
1515008011NRG23081120221408231
|
08/11/2022
|
Mahadevi
|
1515008011WL036959
|
Mahadevi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495608060
|
|
Mahadevi
|
()
|
|
37
|
SHAHPUR
|
KN-15-008-011-001/2945
()
|
1515008011NRG23081120221408232
|
08/11/2022
|
Laxmi
|
1515008011WL036959
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495608090
|
|
Laxmi
|
()
|
|
38
|
SHAHPUR
|
KN-15-008-011-001/3266
()
|
1515008011NRG23081120221408179
|
08/11/2022
|
Laxman
|
1515008011WL036958
|
Laxman
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495608068
|
|
Laxman
|
()
|
|
39
|
SHAHPUR
|
KN-15-008-011-001/3266
()
|
1515008011NRG23081120221408180
|
08/11/2022
|
Yankamma
|
1515008011WL036958
|
Yankamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495608082
|
|
Yankamma
|
()
|
|
40
|
SHAHPUR
|
KN-15-008-011-001/3271
()
|
1515008011NRG23081120221408181
|
08/11/2022
|
Devappa
|
1515008011WL036958
|
Devappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495608071
|
|
Devappa
|
()
|
|
41
|
SHAHPUR
|
KN-15-008-011-001/3272
()
|
1515008011NRG23081120221408246
|
08/11/2022
|
Mallikarjuna
|
1515008011WL036959
|
Mallikarjuna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495608032
|
|
Mallikarjuna
|
()
|
|
42
|
SHAHPUR
|
KN-15-008-011-001/3274
()
|
1515008011NRG23081120221408182
|
08/11/2022
|
Venkatesh
|
1515008011WL036958
|
Venkatesh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495608039
|
|
Venkatesh
|
()
|
|
43
|
SHAHPUR
|
KN-15-008-011-001/3335
()
|
1515008011NRG23081120221408247
|
08/11/2022
|
Sangeta
|
1515008011WL036959
|
Sangeta
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495608061
|
|
Sangeta
|
()
|
|
44
|
SHAHPUR
|
KN-15-008-011-001/3477
()
|
1515008011NRG23081120221408248
|
08/11/2022
|
Bhimamma
|
1515008011WL036959
|
Bhimamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495608069
|
|
Bhimamma
|
()
|
|
45
|
SHAHPUR
|
KN-15-008-011-001/3478
()
|
1515008011NRG23081120221408249
|
08/11/2022
|
Channamma
|
1515008011WL036959
|
Channamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495608062
|
|
Channamma
|
()
|
|
46
|
SHAHPUR
|
KN-15-008-011-001/3479
()
|
1515008011NRG23081120221408250
|
08/11/2022
|
Basamma
|
1515008011WL036959
|
Basamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495608091
|
|
Basamma
|
()
|
|
47
|
SHAHPUR
|
KN-15-008-011-001/3484
()
|
1515008011NRG23081120221408195
|
08/11/2022
|
Saddam hussain
|
1515008011WL036958
|
Saddam hussain
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495608027
|
|
Saddam hussain
|
()
|
|
48
|
SHAHPUR
|
KN-15-008-011-001/3497
()
|
1515008011NRG23081120221408113
|
08/11/2022
|
Rayappa
|
1515008011WL036957
|
Rayappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495608084
|
|
Rayappa
|
()
|
|
49
|
SHAHPUR
|
KN-15-008-011-001/3497
()
|
1515008011NRG23081120221408112
|
08/11/2022
|
Sabamma
|
1515008011WL036957
|
Sabamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495608095
|
|
Sabamma
|
()
|
|
50
|
SHAHPUR
|
KN-15-008-011-001/3555
()
|
1515008011NRG23081120221408251
|
08/11/2022
|
Eshwar
|
1515008011WL036959
|
Eshwar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495608070
|
|
Eshwar
|
()
|
|
51
|
SHAHPUR
|
KN-15-008-011-001/3558
()
|
1515008011NRG23081120221408252
|
08/11/2022
|
Shantamma
|
1515008011WL036959
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495608030
|
|
Shantamma
|
()
|
|
52
|
SHAHPUR
|
KN-15-008-011-001/3568
()
|
1515008011NRG23081120221408253
|
08/11/2022
|
Chandamma
|
1515008011WL036959
|
Chandamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495608074
|
|
Chandamma
|
()
|
|
53
|
SHAHPUR
|
KN-15-008-011-001/3568
()
|
1515008011NRG23081120221408254
|
08/11/2022
|
Sabahegoud
|
1515008011WL036959
|
Sabahegoud
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495608073
|
|
Sabahegoud
|
()
|
|
54
|
SHAHPUR
|
KN-15-008-011-001/3662
()
|
1515008011NRG23081120221408260
|
08/11/2022
|
Mallikarjun
|
1515008011WL036959
|
Mallikarjun
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495608038
|
|
Mallikarjun
|
()
|
|
55
|
SHAHPUR
|
KN-15-008-011-001/3662
()
|
1515008011NRG23081120221408259
|
08/11/2022
|
Shreedevi
|
1515008011WL036959
|
Shreedevi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495608083
|
|
Shreedevi
|
()
|
|
56
|
SHAHPUR
|
KN-15-008-011-001/3751
()
|
1515008011NRG23081120221408197
|
08/11/2022
|
Jagamma
|
1515008011WL036958
|
Jagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495608063
|
|
Jagamma
|
()
|
|
57
|
SHAHPUR
|
KN-15-008-011-001/3751
()
|
1515008011NRG23081120221408198
|
08/11/2022
|
Venkattesh
|
1515008011WL036958
|
Venkattesh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495608081
|
|
Venkattesh
|
()
|
|
58
|
SHAHPUR
|
KN-15-008-011-001/3977
()
|
1515008011NRG23081120221408199
|
08/11/2022
|
Parvthi
|
1515008011WL036958
|
Parvthi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495608058
|
|
Parvthi
|
()
|
|
59
|
SHAHPUR
|
KN-15-008-011-001/3978
()
|
1515008011NRG23081120221408201
|
08/11/2022
|
Bhimaraya
|
1515008011WL036958
|
Bhimaraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495608085
|
|
Bhimaraya
|
()
|
|
60
|
SHAHPUR
|
KN-15-008-011-001/3978
()
|
1515008011NRG23081120221408200
|
08/11/2022
|
Sangeeta
|
1515008011WL036958
|
Sangeeta
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495608072
|
|
Sangeeta
|
()
|
|
61
|
SHAHPUR
|
KN-15-008-011-001/4000
()
|
1515008011NRG23081120221408120
|
08/11/2022
|
Bhimaraya
|
1515008011WL036957
|
Bhimaraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495608040
|
|
Bhimaraya
|
()
|
|
62
|
SHAHPUR
|
KN-15-008-011-001/4000
()
|
1515008011NRG23081120221408119
|
08/11/2022
|
Shantamma
|
1515008011WL036957
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495608049
|
|
Shantamma
|
()
|
|
63
|
SHAHPUR
|
KN-15-008-011-001/4001
()
|
1515008011NRG23081120221408121
|
08/11/2022
|
Bhimabai
|
1515008011WL036957
|
Bhimabai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495608057
|
|
Bhimabai
|
()
|
|
64
|
SHAHPUR
|
KN-15-008-011-001/4001
()
|
1515008011NRG23081120221408122
|
08/11/2022
|
Parushurama
|
1515008011WL036957
|
Parushurama
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495608054
|
|
Parushurama
|
()
|
|
65
|
SHAHPUR
|
KN-15-008-011-001/549
()
|
1515008011NRG23081120221408261
|
08/11/2022
|
Chandamma
|
1515008011WL036959
|
Chandamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495608031
|
|
Chandamma
|
()
|
|
66
|
SHAHPUR
|
KN-15-008-011-001/653
()
|
1515008011NRG23081120221408203
|
08/11/2022
|
Abdul Gani
|
1515008011WL036958
|
Abdul Gani
|
00652
|
PKGB0011042
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6495608033
|
|
Abdul Gani
|
()
|
|
67
|
SHAHPUR
|
KN-15-008-011-001/699
()
|
1515008011NRG23081120221408205
|
08/11/2022
|
Vishalakshi
|
1515008011WL036958
|
Vishalakshi
|
00652
|
PKGB0011042
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6495608065
|
|
Vishalakshi
|
()
|
|
68
|
SHAHPUR
|
KN-15-008-011-001/735
()
|
1515008011NRG23081120221408208
|
08/11/2022
|
Siddamma
|
1515008011WL036958
|
Siddamma
|
00652
|
PKGB0011042
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6495608036
|
|
Siddamma
|
()
|
|
69
|
SHAHPUR
|
KN-15-008-011-001/749
()
|
1515008011NRG23081120221408210
|
08/11/2022
|
Husenbi
|
1515008011WL036958
|
Husenbi
|
00652
|
PKGB0011042
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6495608024
|
|
Husenbi
|
()
|
|
70
|
SHAHPUR
|
KN-15-008-011-001/861
()
|
1515008011NRG23081120221408263
|
08/11/2022
|
Bashasab
|
1515008011WL036959
|
Bashasab
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495608092
|
|
Bashasab
|
()
|
|
71
|
SHAHPUR
|
KN-15-008-011-001/901
()
|
1515008011NRG23081120221408264
|
08/11/2022
|
Parveen
|
1515008011WL036959
|
Parveen
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495608089
|
|
Parveen
|
()
|
|
72
|
SHAHPUR
|
KN-30-008-011-001/3676
()
|
1515008011NRG23081120221408265
|
08/11/2022
|
Shantamma
|
1515008011WL036959
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495608043
|
|
Shantamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152646
|
152646
|
|
|
|
|
|
|
|
|
73
|
SHAHPUR
|
KN-15-008-011-001/701
()
|
1515008011NRG23081120221408207
|
08/11/2022
|
HAIYYALAPPA KANTAMMA
|
1515008011WL036958
|
HAIYYALAPPA KANTAMMA
|
00652
|
PKGB0011044
|
2163
|
2163
|
Rejected
|
17/11/2022
|
|
6495608086
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159135
|
159135
|
|
|
|
|
|
|
|