|
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
()
|
1515008011NRG23010920221192738
|
01/09/2022
|
Devindrappa
|
1515008011WL026183
|
Devindrappa
|
00078
|
CNRB0000569
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856402877
|
|
Devindrappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/2879
()
|
1515008011NRG23010920221192628
|
01/09/2022
|
Subhas
|
1515008011WL026180
|
Subhas
|
00089
|
CBIN0283550
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856402826
|
|
Subhas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/1411
()
|
1515008011NRG23010920221192555
|
01/09/2022
|
Praveen
|
1515008011WL026179
|
Praveen
|
00415
|
SBIN0011279
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856402961
|
|
MR PRAVEEN
|
()
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/2449
()
|
1515008011NRG23010920221192574
|
01/09/2022
|
chandi Bai
|
1515008011WL026179
|
chandi Bai
|
00415
|
SBIN0011279
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856402959
|
|
MRS CHANDI BAI
|
()
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/3595
()
|
1515008011NRG23010920221192652
|
01/09/2022
|
Sangamesh
|
1515008011WL026180
|
Sangamesh
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856402960
|
|
MR SANGAMESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5871
|
5871
|
|
|
|
|
|
|
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/2395
()
|
1515008011NRG23010920221192617
|
01/09/2022
|
Mallappa Amateppa
|
1515008011WL026180
|
Mallappa Amateppa
|
00468
|
UBIN0571857
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856402962
|
|
Mallappa Amateppa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/2397
()
|
1515008011NRG23010920221192620
|
01/09/2022
|
Yankappa
|
1515008011WL026180
|
Yankappa
|
00468
|
UBIN0831069
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856402963
|
|
Yankappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/1339
()
|
1515008011NRG23010920221192659
|
01/09/2022
|
neelamma
|
1515008011WL026181
|
neelamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856402936
|
|
neelamma
|
()
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/1376
()
|
1515008011NRG23010920221192660
|
01/09/2022
|
Ningamma
|
1515008011WL026181
|
Ningamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856402862
|
|
Ningamma
|
()
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/1477
()
|
1515008011NRG23010920221192704
|
01/09/2022
|
Chandrashekar
|
1515008011WL026182
|
Chandrashekar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856402833
|
|
Chandrashekar
|
()
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/1491
()
|
1515008011NRG23010920221192612
|
01/09/2022
|
JYOTI
|
1515008011WL026180
|
JYOTI
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856402835
|
|
JYOTI
|
()
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/1633
()
|
1515008011NRG23010920221192563
|
01/09/2022
|
Ningappa
|
1515008011WL026179
|
Ningappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856402834
|
|
Ningappa
|
()
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/1804
()
|
1515008011NRG23010920221192614
|
01/09/2022
|
Bhagaraddy Basappa
|
1515008011WL026180
|
Bhagaraddy Basappa
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4856402947
|
|
Bhagaraddy Basappa
|
()
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/1826
()
|
1515008011NRG23010920221192566
|
01/09/2022
|
Ayyamma
|
1515008011WL026179
|
Ayyamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856402878
|
|
Ayyamma
|
()
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/1831
()
|
1515008011NRG23010920221192615
|
01/09/2022
|
Mareppa
|
1515008011WL026180
|
Mareppa
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4856402869
|
|
Mareppa
|
()
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/2192
()
|
1515008011NRG23010920221192571
|
01/09/2022
|
Anjaneya
|
1515008011WL026179
|
Anjaneya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856402845
|
|
Anjaneya
|
()
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/2192
()
|
1515008011NRG23010920221192572
|
01/09/2022
|
Nagamma
|
1515008011WL026179
|
Nagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856402901
|
|
Nagamma
|
()
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/2300
()
|
1515008011NRG23010920221192705
|
01/09/2022
|
Tulajamma
|
1515008011WL026182
|
Tulajamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856402900
|
|
Tulajamma
|
()
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/2305
()
|
1515008011NRG23010920221192573
|
01/09/2022
|
Nagaraj
|
1515008011WL026179
|
Nagaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856402884
|
|
Nagaraj
|
()
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/2344
()
|
1515008011NRG23010920221192706
|
01/09/2022
|
Devamma
|
1515008011WL026182
|
Devamma
|
00652
|
PKGB0011042
|
927
|
927
|
Processed
|
20/09/2022
|
|
4856402889
|
|
Devamma
|
()
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/2362
()
|
1515008011NRG23010920221192707
|
01/09/2022
|
Channamma
|
1515008011WL026182
|
Channamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856402887
|
|
Channamma
|
()
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/2376
()
|
1515008011NRG23010920221192667
|
01/09/2022
|
Maremma
|
1515008011WL026181
|
Maremma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856402922
|
|
Maremma
|
()
|
|
23
|
SHAHPUR
|
KN-15-008-011-001/2376
()
|
1515008011NRG23010920221192666
|
01/09/2022
|
Sidrama
|
1515008011WL026181
|
Sidrama
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856402942
|
|
Sidrama
|
()
|
|
24
|
SHAHPUR
|
KN-15-008-011-001/2392
()
|
1515008011NRG23010920221192668
|
01/09/2022
|
Sharabamma
|
1515008011WL026181
|
Sharabamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856402898
|
|
Sharabamma
|
()
|
|
25
|
SHAHPUR
|
KN-15-008-011-001/2395
()
|
1515008011NRG23010920221192618
|
01/09/2022
|
Shanta
|
1515008011WL026180
|
Shanta
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856402923
|
|
Shanta
|
()
|
|
26
|
SHAHPUR
|
KN-15-008-011-001/2396
()
|
1515008011NRG23010920221192619
|
01/09/2022
|
Nirmala
|
1515008011WL026180
|
Nirmala
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856402906
|
|
Nirmala
|
()
|
|
27
|
SHAHPUR
|
KN-15-008-011-001/2397
()
|
1515008011NRG23010920221192621
|
01/09/2022
|
Laxmi
|
1515008011WL026180
|
Laxmi
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856402897
|
|
Laxmi
|
()
|
|
28
|
SHAHPUR
|
KN-15-008-011-001/2449
()
|
1515008011NRG23010920221192575
|
01/09/2022
|
Sheeladevi
|
1515008011WL026179
|
Sheeladevi
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856402894
|
|
Sheeladevi
|
()
|
|
29
|
SHAHPUR
|
KN-15-008-011-001/2450
()
|
1515008011NRG23010920221192578
|
01/09/2022
|
Nagaraj
|
1515008011WL026179
|
Nagaraj
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856402921
|
|
Nagaraj
|
()
|
|
30
|
SHAHPUR
|
KN-15-008-011-001/2450
()
|
1515008011NRG23010920221192576
|
01/09/2022
|
Shankar
|
1515008011WL026179
|
Shankar
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856402882
|
|
Shankar
|
()
|
|
31
|
SHAHPUR
|
KN-15-008-011-001/2450
()
|
1515008011NRG23010920221192577
|
01/09/2022
|
Shantibayi
|
1515008011WL026179
|
Shantibayi
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856402872
|
|
Shantibayi
|
()
|
|
32
|
SHAHPUR
|
KN-15-008-011-001/2485
()
|
1515008011NRG23010920221192579
|
01/09/2022
|
Parashuram
|
1515008011WL026179
|
Parashuram
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856402926
|
|
Parashuram
|
()
|
|
33
|
SHAHPUR
|
KN-15-008-011-001/2485
()
|
1515008011NRG23010920221192580
|
01/09/2022
|
Sunita
|
1515008011WL026179
|
Sunita
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856402925
|
|
Sunita
|
()
|
|
34
|
SHAHPUR
|
KN-15-008-011-001/2486
()
|
1515008011NRG23010920221192581
|
01/09/2022
|
Kashamma
|
1515008011WL026179
|
Kashamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856402933
|
|
Kashamma
|
()
|
|
35
|
SHAHPUR
|
KN-15-008-011-001/2533
()
|
1515008011NRG23010920221192623
|
01/09/2022
|
Bhimappa
|
1515008011WL026180
|
Bhimappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856402873
|
|
Bhimappa
|
()
|
|
36
|
SHAHPUR
|
KN-15-008-011-001/2533
()
|
1515008011NRG23010920221192622
|
01/09/2022
|
Maremma
|
1515008011WL026180
|
Maremma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856402895
|
|
Maremma
|
()
|
|
37
|
SHAHPUR
|
KN-15-008-011-001/2560
()
|
1515008011NRG23010920221192708
|
01/09/2022
|
Jarin Begum
|
1515008011WL026182
|
Jarin Begum
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856402932
|
|
Jarin Begum
|
()
|
|
38
|
SHAHPUR
|
KN-15-008-011-001/2561
()
|
1515008011NRG23010920221192709
|
01/09/2022
|
Shabana Begum
|
1515008011WL026182
|
Shabana Begum
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856402911
|
|
Shabana Begum
|
()
|
|
39
|
SHAHPUR
|
KN-15-008-011-001/2591
()
|
1515008011NRG23010920221192624
|
01/09/2022
|
Soubhagya
|
1515008011WL026180
|
Soubhagya
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856402910
|
|
Soubhagya
|
()
|
|
40
|
SHAHPUR
|
KN-15-008-011-001/2654
()
|
1515008011NRG23010920221192625
|
01/09/2022
|
Bhirappa
|
1515008011WL026180
|
Bhirappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856402888
|
|
Bhirappa
|
()
|
|
41
|
SHAHPUR
|
KN-15-008-011-001/2655
()
|
1515008011NRG23010920221192710
|
01/09/2022
|
Ayyappa
|
1515008011WL026182
|
Ayyappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856402858
|
|
Ayyappa
|
()
|
|
42
|
SHAHPUR
|
KN-15-008-011-001/2655
()
|
1515008011NRG23010920221192711
|
01/09/2022
|
Ningaraja
|
1515008011WL026182
|
Ningaraja
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856402870
|
|
Ningaraja
|
()
|
|
43
|
SHAHPUR
|
KN-15-008-011-001/2656
()
|
1515008011NRG23010920221192712
|
01/09/2022
|
Basamma
|
1515008011WL026182
|
Basamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856402937
|
|
Basamma
|
()
|
|
44
|
SHAHPUR
|
KN-15-008-011-001/2656
()
|
1515008011NRG23010920221192713
|
01/09/2022
|
Guranna
|
1515008011WL026182
|
Guranna
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856402914
|
|
Guranna
|
()
|
|
45
|
SHAHPUR
|
KN-15-008-011-001/2705
()
|
1515008011NRG23010920221192626
|
01/09/2022
|
sabanna
|
1515008011WL026180
|
sabanna
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856402934
|
|
sabanna
|
()
|
|
46
|
SHAHPUR
|
KN-15-008-011-001/2849
()
|
1515008011NRG23010920221192627
|
01/09/2022
|
Devamma
|
1515008011WL026180
|
Devamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856402861
|
|
Devamma
|
()
|
|
47
|
SHAHPUR
|
KN-15-008-011-001/2879
()
|
1515008011NRG23010920221192629
|
01/09/2022
|
Mariyala
|
1515008011WL026180
|
Mariyala
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856402935
|
|
Mariyala
|
()
|
|
48
|
SHAHPUR
|
KN-15-008-011-001/2899
()
|
1515008011NRG23010920221192631
|
01/09/2022
|
Chandshekara
|
1515008011WL026180
|
Chandshekara
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856402917
|
|
Chandshekara
|
()
|
|
49
|
SHAHPUR
|
KN-15-008-011-001/2899
()
|
1515008011NRG23010920221192630
|
01/09/2022
|
Shantamma
|
1515008011WL026180
|
Shantamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856402913
|
|
Shantamma
|
()
|
|
50
|
SHAHPUR
|
KN-15-008-011-001/2913
()
|
1515008011NRG23010920221192632
|
01/09/2022
|
Mangamma
|
1515008011WL026180
|
Mangamma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4856402883
|
|
Mangamma
|
()
|
|
51
|
SHAHPUR
|
KN-15-008-011-001/2915
()
|
1515008011NRG23010920221192634
|
01/09/2022
|
Maharaja
|
1515008011WL026180
|
Maharaja
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856402931
|
|
Maharaja
|
()
|
|
52
|
SHAHPUR
|
KN-15-008-011-001/2915
()
|
1515008011NRG23010920221192633
|
01/09/2022
|
Sabamma
|
1515008011WL026180
|
Sabamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856402919
|
|
Sabamma
|
()
|
|
53
|
SHAHPUR
|
KN-15-008-011-001/2929
()
|
1515008011NRG23010920221192635
|
01/09/2022
|
Nilamma
|
1515008011WL026180
|
Nilamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856402929
|
|
Nilamma
|
()
|
|
54
|
SHAHPUR
|
KN-15-008-011-001/2940
()
|
1515008011NRG23010920221192670
|
01/09/2022
|
Asana Patel
|
1515008011WL026181
|
Asana Patel
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856402879
|
|
Asana Patel
|
()
|
|
55
|
SHAHPUR
|
KN-15-008-011-001/2940
()
|
1515008011NRG23010920221192669
|
01/09/2022
|
husenamma
|
1515008011WL026181
|
husenamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856402952
|
|
husenamma
|
()
|
|
56
|
SHAHPUR
|
KN-15-008-011-001/3144
()
|
1515008011NRG23010920221192636
|
01/09/2022
|
Saraswati
|
1515008011WL026180
|
Saraswati
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4856402904
|
|
Saraswati
|
()
|
|
57
|
SHAHPUR
|
KN-15-008-011-001/3157
()
|
1515008011NRG23010920221192637
|
01/09/2022
|
Sharanamma
|
1515008011WL026180
|
Sharanamma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4856402924
|
|
Sharanamma
|
()
|
|
58
|
SHAHPUR
|
KN-15-008-011-001/3162
()
|
1515008011NRG23010920221192638
|
01/09/2022
|
Radha
|
1515008011WL026180
|
Radha
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4856402949
|
|
Radha
|
()
|
|
59
|
SHAHPUR
|
KN-15-008-011-001/3166
()
|
1515008011NRG23010920221192639
|
01/09/2022
|
Sujath
|
1515008011WL026180
|
Sujath
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4856402903
|
|
Sujath
|
()
|
|
60
|
SHAHPUR
|
KN-15-008-011-001/3215
()
|
1515008011NRG23010920221192671
|
01/09/2022
|
Shreedevi
|
1515008011WL026181
|
Shreedevi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856402916
|
|
Shreedevi
|
()
|
|
61
|
SHAHPUR
|
KN-15-008-011-001/3268
()
|
1515008011NRG23010920221192673
|
01/09/2022
|
Bhimaraya
|
1515008011WL026181
|
Bhimaraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856402856
|
|
Bhimaraya
|
()
|
|
62
|
SHAHPUR
|
KN-15-008-011-001/3268
()
|
1515008011NRG23010920221192672
|
01/09/2022
|
Jyoti
|
1515008011WL026181
|
Jyoti
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856402945
|
|
Jyoti
|
()
|
|
63
|
SHAHPUR
|
KN-15-008-011-001/3278
()
|
1515008011NRG23010920221192640
|
01/09/2022
|
Kamalamma
|
1515008011WL026180
|
Kamalamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856402847
|
|
Kamalamma
|
()
|
|
64
|
SHAHPUR
|
KN-15-008-011-001/3278
()
|
1515008011NRG23010920221192642
|
01/09/2022
|
Mahadevappa
|
1515008011WL026180
|
Mahadevappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856402868
|
|
Mahadevappa
|
()
|
|
65
|
SHAHPUR
|
KN-15-008-011-001/3278
()
|
1515008011NRG23010920221192641
|
01/09/2022
|
Shankreppa
|
1515008011WL026180
|
Shankreppa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856402832
|
|
Shankreppa
|
()
|
|
66
|
SHAHPUR
|
KN-15-008-011-001/3280
()
|
1515008011NRG23010920221192643
|
01/09/2022
|
Devamma
|
1515008011WL026180
|
Devamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856402943
|
|
Devamma
|
()
|
|
67
|
SHAHPUR
|
KN-15-008-011-001/3281
()
|
1515008011NRG23010920221192644
|
01/09/2022
|
Nagappa
|
1515008011WL026180
|
Nagappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856402944
|
|
Nagappa
|
()
|
|
68
|
SHAHPUR
|
KN-15-008-011-001/3282
()
|
1515008011NRG23010920221192645
|
01/09/2022
|
Devindrappa
|
1515008011WL026180
|
Devindrappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856402863
|
|
Devindrappa
|
()
|
|
69
|
SHAHPUR
|
KN-15-008-011-001/3310
()
|
1515008011NRG23010920221192674
|
01/09/2022
|
Devamma
|
1515008011WL026181
|
Devamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856402890
|
|
Devamma
|
()
|
|
70
|
SHAHPUR
|
KN-15-008-011-001/3310
()
|
1515008011NRG23010920221192675
|
01/09/2022
|
yamanappa
|
1515008011WL026181
|
yamanappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856402938
|
|
yamanappa
|
()
|
|
71
|
SHAHPUR
|
KN-15-008-011-001/3316
()
|
1515008011NRG23010920221192584
|
01/09/2022
|
Basamma
|
1515008011WL026179
|
Basamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856402831
|
|
Basamma
|
()
|
|
72
|
SHAHPUR
|
KN-15-008-011-001/3318
()
|
1515008011NRG23010920221192585
|
01/09/2022
|
Mallamma
|
1515008011WL026179
|
Mallamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856402828
|
|
Mallamma
|
()
|
|
73
|
SHAHPUR
|
KN-15-008-011-001/3343
()
|
1515008011NRG23010920221192646
|
01/09/2022
|
Hulagappa
|
1515008011WL026180
|
Hulagappa
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4856402829
|
|
Hulagappa
|
()
|
|
74
|
SHAHPUR
|
KN-15-008-011-001/3365
()
|
1515008011NRG23010920221192586
|
01/09/2022
|
Basavaraj
|
1515008011WL026179
|
Basavaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856402946
|
|
Basavaraj
|
()
|
|
75
|
SHAHPUR
|
KN-15-008-011-001/3406
()
|
1515008011NRG23010920221192588
|
01/09/2022
|
Devindrappa
|
1515008011WL026179
|
Devindrappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856402866
|
|
Devindrappa
|
()
|
|
76
|
SHAHPUR
|
KN-15-008-011-001/3406
()
|
1515008011NRG23010920221192587
|
01/09/2022
|
Lalita
|
1515008011WL026179
|
Lalita
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856402896
|
|
Lalita
|
()
|
|
77
|
SHAHPUR
|
KN-15-008-011-001/3513
()
|
1515008011NRG23010920221192647
|
01/09/2022
|
Chandram
|
1515008011WL026180
|
Chandram
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4856402848
|
|
Chandram
|
()
|
|
78
|
SHAHPUR
|
KN-15-008-011-001/3515
()
|
1515008011NRG23010920221192648
|
01/09/2022
|
Shivananda
|
1515008011WL026180
|
Shivananda
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856402886
|
|
Shivananda
|
()
|
|
79
|
SHAHPUR
|
KN-15-008-011-001/3516
()
|
1515008011NRG23010920221192650
|
01/09/2022
|
Shruti
|
1515008011WL026180
|
Shruti
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856402871
|
|
Shruti
|
()
|
|
80
|
SHAHPUR
|
KN-15-008-011-001/3516
()
|
1515008011NRG23010920221192649
|
01/09/2022
|
Siddanna
|
1515008011WL026180
|
Siddanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856402874
|
|
Siddanna
|
()
|
|
81
|
SHAHPUR
|
KN-15-008-011-001/3592
()
|
1515008011NRG23010920221192676
|
01/09/2022
|
Kaveri
|
1515008011WL026181
|
Kaveri
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856402893
|
|
Kaveri
|
()
|
|
82
|
SHAHPUR
|
KN-15-008-011-001/3592
()
|
1515008011NRG23010920221192677
|
01/09/2022
|
Parashuram
|
1515008011WL026181
|
Parashuram
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856402939
|
|
Parashuram
|
()
|
|
83
|
SHAHPUR
|
KN-15-008-011-001/3595
()
|
1515008011NRG23010920221192651
|
01/09/2022
|
Nilamma
|
1515008011WL026180
|
Nilamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856402915
|
|
Nilamma
|
()
|
|
84
|
SHAHPUR
|
KN-15-008-011-001/3730
()
|
1515008011NRG23010920221192653
|
01/09/2022
|
Annapurna
|
1515008011WL026180
|
Annapurna
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4856402899
|
|
Annapurna
|
()
|
|
85
|
SHAHPUR
|
KN-15-008-011-001/3730
()
|
1515008011NRG23010920221192654
|
01/09/2022
|
Kumar
|
1515008011WL026180
|
Kumar
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4856402948
|
|
Kumar
|
()
|
|
86
|
SHAHPUR
|
KN-15-008-011-001/3794
()
|
1515008011NRG23010920221192679
|
01/09/2022
|
indrabayi
|
1515008011WL026181
|
indrabayi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856402957
|
|
indrabayi
|
()
|
|
87
|
SHAHPUR
|
KN-15-008-011-001/3794
()
|
1515008011NRG23010920221192678
|
01/09/2022
|
mallikarjuan
|
1515008011WL026181
|
mallikarjuan
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856402840
|
|
mallikarjuan
|
()
|
|
88
|
SHAHPUR
|
KN-15-008-011-001/3795
()
|
1515008011NRG23010920221192681
|
01/09/2022
|
basavaraja
|
1515008011WL026181
|
basavaraja
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856402954
|
|
basavaraja
|
()
|
|
89
|
SHAHPUR
|
KN-15-008-011-001/3795
()
|
1515008011NRG23010920221192680
|
01/09/2022
|
sangamma
|
1515008011WL026181
|
sangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856402955
|
|
sangamma
|
()
|
|
90
|
SHAHPUR
|
KN-15-008-011-001/3796
()
|
1515008011NRG23010920221192683
|
01/09/2022
|
kaveri
|
1515008011WL026181
|
kaveri
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856402953
|
|
kaveri
|
()
|
|
91
|
SHAHPUR
|
KN-15-008-011-001/3796
()
|
1515008011NRG23010920221192682
|
01/09/2022
|
vishwanath
|
1515008011WL026181
|
vishwanath
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856402918
|
|
vishwanath
|
()
|
|
92
|
SHAHPUR
|
KN-15-008-011-001/3871
()
|
1515008011NRG23010920221192589
|
01/09/2022
|
Anwar Begum
|
1515008011WL026179
|
Anwar Begum
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856402891
|
|
Anwar Begum
|
()
|
|
93
|
SHAHPUR
|
KN-15-008-011-001/3871
()
|
1515008011NRG23010920221192590
|
01/09/2022
|
Gulam Rasool
|
1515008011WL026179
|
Gulam Rasool
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856402849
|
|
Gulam Rasool
|
()
|
|
94
|
SHAHPUR
|
KN-15-008-011-001/3872
()
|
1515008011NRG23010920221192591
|
01/09/2022
|
Ratnamma
|
1515008011WL026179
|
Ratnamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856402927
|
|
Ratnamma
|
()
|
|
95
|
SHAHPUR
|
KN-15-008-011-001/3872
()
|
1515008011NRG23010920221192592
|
01/09/2022
|
Sanganna
|
1515008011WL026179
|
Sanganna
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856402838
|
|
Sanganna
|
()
|
|
96
|
SHAHPUR
|
KN-15-008-011-001/3873
()
|
1515008011NRG23010920221192685
|
01/09/2022
|
Adiveppa
|
1515008011WL026181
|
Adiveppa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856402839
|
|
Adiveppa
|
()
|
|
97
|
SHAHPUR
|
KN-15-008-011-001/3873
()
|
1515008011NRG23010920221192684
|
01/09/2022
|
Laxmi
|
1515008011WL026181
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856402905
|
|
Laxmi
|
()
|
|
98
|
SHAHPUR
|
KN-15-008-011-002/129
()
|
1515008011NRG23010920221192600
|
01/09/2022
|
DEVAKEMMA LAXMAN
|
1515008011WL026179
|
DEVAKEMMA LAXMAN
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856402852
|
|
DEVAKEMMA LAXMAN
|
()
|
|
99
|
SHAHPUR
|
KN-15-008-011-002/14
()
|
1515008011NRG23010920221192717
|
01/09/2022
|
Mammadevi
|
1515008011WL026182
|
Mammadevi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856402865
|
|
Mammadevi
|
()
|
|
100
|
SHAHPUR
|
KN-15-008-011-002/169
()
|
1515008011NRG23010920221192739
|
01/09/2022
|
CHANDRAMANNA
|
1515008011WL026183
|
CHANDRAMANNA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856402857
|
|
CHANDRAMANNA
|
()
|
|
101
|
SHAHPUR
|
KN-15-008-011-002/173
()
|
1515008011NRG23010920221192719
|
01/09/2022
|
Ningamma
|
1515008011WL026182
|
Ningamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856402843
|
|
Ningamma
|
()
|
|
102
|
SHAHPUR
|
KN-15-008-011-002/1749
()
|
1515008011NRG23010920221192740
|
01/09/2022
|
Marenna
|
1515008011WL026183
|
Marenna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856402844
|
|
Marenna
|
()
|
|
103
|
SHAHPUR
|
KN-15-008-011-002/1749
()
|
1515008011NRG23010920221192741
|
01/09/2022
|
Radhamma
|
1515008011WL026183
|
Radhamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856402902
|
|
Radhamma
|
()
|
|
104
|
SHAHPUR
|
KN-15-008-011-002/1753
()
|
1515008011NRG23010920221192721
|
01/09/2022
|
Sangamma
|
1515008011WL026182
|
Sangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856402912
|
|
Sangamma
|
()
|
|
105
|
SHAHPUR
|
KN-15-008-011-002/1753
()
|
1515008011NRG23010920221192720
|
01/09/2022
|
Siddappa
|
1515008011WL026182
|
Siddappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856402920
|
|
Siddappa
|
()
|
|
106
|
SHAHPUR
|
KN-15-008-011-002/1760
()
|
1515008011NRG23010920221192687
|
01/09/2022
|
Bhagamma
|
1515008011WL026181
|
Bhagamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856402907
|
|
Bhagamma
|
()
|
|
107
|
SHAHPUR
|
KN-15-008-011-002/1760
()
|
1515008011NRG23010920221192686
|
01/09/2022
|
Mallanna
|
1515008011WL026181
|
Mallanna
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856402867
|
|
Mallanna
|
()
|
|
108
|
SHAHPUR
|
KN-15-008-011-002/18
()
|
1515008011NRG23010920221192742
|
01/09/2022
|
Mallikarjun
|
1515008011WL026183
|
Mallikarjun
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856402851
|
|
Mallikarjun
|
()
|
|
109
|
SHAHPUR
|
KN-15-008-011-002/1800
()
|
1515008011NRG23010920221192723
|
01/09/2022
|
Sharanagoud
|
1515008011WL026182
|
Sharanagoud
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856402830
|
|
Sharanagoud
|
()
|
|
110
|
SHAHPUR
|
KN-15-008-011-002/1839
()
|
1515008011NRG23010920221192602
|
01/09/2022
|
Sharanu
|
1515008011WL026179
|
Sharanu
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856402892
|
|
Sharanu
|
()
|
|
111
|
SHAHPUR
|
KN-15-008-011-002/1839
()
|
1515008011NRG23010920221192601
|
01/09/2022
|
Sopamma
|
1515008011WL026179
|
Sopamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856402881
|
|
Sopamma
|
()
|
|
112
|
SHAHPUR
|
KN-15-008-011-002/1859
()
|
1515008011NRG23010920221192743
|
01/09/2022
|
Bhagyshree
|
1515008011WL026183
|
Bhagyshree
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856402956
|
|
Bhagyshree
|
()
|
|
113
|
SHAHPUR
|
KN-15-008-011-002/1859
()
|
1515008011NRG23010920221192744
|
01/09/2022
|
Khandappa
|
1515008011WL026183
|
Khandappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856402864
|
|
Khandappa
|
()
|
|
114
|
SHAHPUR
|
KN-15-008-011-002/1860
()
|
1515008011NRG23010920221192745
|
01/09/2022
|
Bhimaraya
|
1515008011WL026183
|
Bhimaraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856402950
|
|
Bhimaraya
|
()
|
|
115
|
SHAHPUR
|
KN-15-008-011-002/189
()
|
1515008011NRG23010920221192603
|
01/09/2022
|
Hanamavva
|
1515008011WL026179
|
Hanamavva
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856402854
|
|
Hanamavva
|
()
|
|
116
|
SHAHPUR
|
KN-15-008-011-002/190
()
|
1515008011NRG23010920221192689
|
01/09/2022
|
Bhimaraya
|
1515008011WL026181
|
Bhimaraya
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856402827
|
|
Bhimaraya
|
()
|
|
117
|
SHAHPUR
|
KN-15-008-011-002/190
()
|
1515008011NRG23010920221192688
|
01/09/2022
|
Mallamma
|
1515008011WL026181
|
Mallamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856402860
|
|
Mallamma
|
()
|
|
118
|
SHAHPUR
|
KN-15-008-011-002/191
()
|
1515008011NRG23010920221192690
|
01/09/2022
|
Gangamma
|
1515008011WL026181
|
Gangamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856402859
|
|
Gangamma
|
()
|
|
119
|
SHAHPUR
|
KN-15-008-011-002/192
()
|
1515008011NRG23010920221192605
|
01/09/2022
|
Sharabanna
|
1515008011WL026179
|
Sharabanna
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856402855
|
|
Sharabanna
|
()
|
|
120
|
SHAHPUR
|
KN-15-008-011-002/192
()
|
1515008011NRG23010920221192604
|
01/09/2022
|
Soubhagya
|
1515008011WL026179
|
Soubhagya
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856402880
|
|
Soubhagya
|
()
|
|
121
|
SHAHPUR
|
KN-15-008-011-002/203
()
|
1515008011NRG23010920221192746
|
01/09/2022
|
Mallamma
|
1515008011WL026183
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856402909
|
|
Mallamma
|
()
|
|
122
|
SHAHPUR
|
KN-15-008-011-002/207
()
|
1515008011NRG23010920221192606
|
01/09/2022
|
Mariyamma
|
1515008011WL026179
|
Mariyamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856402908
|
|
Mariyamma
|
()
|
|
123
|
SHAHPUR
|
KN-15-008-011-002/210
()
|
1515008011NRG23010920221192747
|
01/09/2022
|
Bhimaraya
|
1515008011WL026183
|
Bhimaraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856402853
|
|
Bhimaraya
|
()
|
|
124
|
SHAHPUR
|
KN-15-008-011-002/211
()
|
1515008011NRG23010920221192748
|
01/09/2022
|
Nagaratna
|
1515008011WL026183
|
Nagaratna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856402885
|
|
Nagaratna
|
()
|
|
125
|
SHAHPUR
|
KN-15-008-011-002/220
()
|
1515008011NRG23010920221192724
|
01/09/2022
|
Sharanamma
|
1515008011WL026182
|
Sharanamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856402841
|
|
Sharanamma
|
()
|
|
126
|
SHAHPUR
|
KN-15-008-011-002/221
()
|
1515008011NRG23010920221192725
|
01/09/2022
|
Bhimaraya
|
1515008011WL026182
|
Bhimaraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856402941
|
|
Bhimaraya
|
()
|
|
127
|
SHAHPUR
|
KN-15-008-011-002/229
()
|
1515008011NRG23010920221192691
|
01/09/2022
|
Sangamma
|
1515008011WL026181
|
Sangamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856402846
|
|
Sangamma
|
()
|
|
128
|
SHAHPUR
|
KN-15-008-011-002/230
()
|
1515008011NRG23010920221192692
|
01/09/2022
|
Hanamanti
|
1515008011WL026181
|
Hanamanti
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856402875
|
|
Hanamanti
|
()
|
|
129
|
SHAHPUR
|
KN-15-008-011-002/230
()
|
1515008011NRG23010920221192693
|
01/09/2022
|
Malamma
|
1515008011WL026181
|
Malamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856402940
|
|
Malamma
|
()
|
|
130
|
SHAHPUR
|
KN-15-008-011-002/231
()
|
1515008011NRG23010920221192694
|
01/09/2022
|
Ayyanna
|
1515008011WL026181
|
Ayyanna
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856402876
|
|
Ayyanna
|
()
|
|
131
|
SHAHPUR
|
KN-15-008-011-002/231
()
|
1515008011NRG23010920221192695
|
01/09/2022
|
Mahadevi
|
1515008011WL026181
|
Mahadevi
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856402930
|
|
Mahadevi
|
()
|
|
132
|
SHAHPUR
|
KN-15-008-011-002/240
()
|
1515008011NRG23010920221192750
|
01/09/2022
|
Nagappa Ammanna
|
1515008011WL026183
|
Nagappa Ammanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856402850
|
|
Nagappa Ammanna
|
()
|
|
133
|
SHAHPUR
|
KN-15-008-011-002/240
()
|
1515008011NRG23010920221192749
|
01/09/2022
|
Sabamma Nagappa
|
1515008011WL026183
|
Sabamma Nagappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856402836
|
|
Sabamma Nagappa
|
()
|
|
134
|
SHAHPUR
|
KN-15-008-011-002/79
()
|
1515008011NRG23010920221192754
|
01/09/2022
|
parvati
|
1515008011WL026183
|
parvati
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856402842
|
|
parvati
|
()
|
|
135
|
SHAHPUR
|
KN-30-008-011-001/3675
()
|
1515008011NRG23010920221192698
|
01/09/2022
|
Ishwara
|
1515008011WL026181
|
Ishwara
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856402837
|
|
Ishwara
|
()
|
|
136
|
SHAHPUR
|
KN-30-008-011-001/3675
()
|
1515008011NRG23010920221192697
|
01/09/2022
|
Saraswati
|
1515008011WL026181
|
Saraswati
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856402928
|
|
Saraswati
|
()
|
|
137
|
SHAHPUR
|
KN-30-008-011-001/3680
()
|
1515008011NRG23010920221192657
|
01/09/2022
|
Erappa
|
1515008011WL026180
|
Erappa
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4856402951
|
|
Erappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254616
|
254616
|
|
|
|
|
|
|
|
|
138
|
SHAHPUR
|
KN-15-008-011-001/2094
()
|
1515008011NRG23010920221192616
|
01/09/2022
|
Vithal
|
1515008011WL026180
|
Vithal
|
00652
|
PKGB0011044
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4856402958
|
|
Vithal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269757
|
269757
|
|
|
|
|
|
|
|