|
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-15-008-011-001/2956
()
|
1515008011NRG23021120221397224
|
02/11/2022
|
Raju
|
1515008011WL036435
|
Raju
|
00078
|
CNRB0000569
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552484
|
|
Raju
|
()
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/3909
()
|
1515008011NRG23021120221397317
|
02/11/2022
|
ADULRAJAK
|
1515008011WL036436
|
ADULRAJAK
|
00078
|
CNRB0000569
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552483
|
|
ADULRAJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/3973
()
|
1515008011NRG23021120221397238
|
02/11/2022
|
Abdul Gapoor
|
1515008011WL036435
|
Abdul Gapoor
|
00078
|
CNRB0011315
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552485
|
|
Abdul Gapoor
|
()
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/3973
()
|
1515008011NRG23021120221397237
|
02/11/2022
|
Chandabee
|
1515008011WL036435
|
Chandabee
|
00078
|
CNRB0011315
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552486
|
|
Chandabee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/3419
()
|
1515008011NRG23021120221397082
|
02/11/2022
|
Aravida
|
1515008011WL036429
|
Aravida
|
00225
|
KARB0000727
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552547
|
|
Aravida
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/1411
()
|
1515008011NRG23021120221397270
|
02/11/2022
|
Praveen
|
1515008011WL036436
|
Praveen
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552581
|
|
MR PRAVEEN
|
()
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/1508
()
|
1515008011NRG23021120221397273
|
02/11/2022
|
Venkatesh
|
1515008011WL036436
|
Venkatesh
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552480
|
|
MR VENKATESH
|
()
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/2546
()
|
1515008011NRG23021120221397280
|
02/11/2022
|
Mahiboob
|
1515008011WL036436
|
Mahiboob
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552481
|
|
MASTER MAHIBUB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/3424
()
|
1515008011NRG23021120221397083
|
02/11/2022
|
Abdul sa
|
1515008011WL036429
|
Abdul sa
|
00415
|
SBIN0020230
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552482
|
|
MR ABDUL SA KALAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/1269
()
|
1515008011NRG23021120221397185
|
02/11/2022
|
Dharmaraj
|
1515008011WL036435
|
Dharmaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552494
|
|
Dharmaraj
|
()
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/128
()
|
1515008011NRG23021120221397187
|
02/11/2022
|
Tayanna
|
1515008011WL036435
|
Tayanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552565
|
|
Tayanna
|
()
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/1393
()
|
1515008011NRG23021120221397266
|
02/11/2022
|
Kastoori
|
1515008011WL036436
|
Kastoori
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552514
|
|
Kastoori
|
()
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/1393
()
|
1515008011NRG23021120221397265
|
02/11/2022
|
Manappa
|
1515008011WL036436
|
Manappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552509
|
|
Manappa
|
()
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/1403
()
|
1515008011NRG23021120221397268
|
02/11/2022
|
Shantibai
|
1515008011WL036436
|
Shantibai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552513
|
|
Shantibai
|
()
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/1508
()
|
1515008011NRG23021120221397271
|
02/11/2022
|
Chandu
|
1515008011WL036436
|
Chandu
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552545
|
|
Chandu
|
()
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/1508
()
|
1515008011NRG23021120221397272
|
02/11/2022
|
Tarabai
|
1515008011WL036436
|
Tarabai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552549
|
|
Tarabai
|
()
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/1739
()
|
1515008011NRG23021120221397192
|
02/11/2022
|
MARTHANDAPPA
|
1515008011WL036435
|
MARTHANDAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552501
|
|
MARTHANDAPPA
|
()
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/1789
()
|
1515008011NRG23021120221397059
|
02/11/2022
|
Saroja
|
1515008011WL036429
|
Saroja
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552516
|
|
Saroja
|
()
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/1809
()
|
1515008011NRG23021120221397196
|
02/11/2022
|
Devindrappa
|
1515008011WL036435
|
Devindrappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552518
|
|
Devindrappa
|
()
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/2080
()
|
1515008011NRG23021120221397197
|
02/11/2022
|
Siddamma
|
1515008011WL036435
|
Siddamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552490
|
|
Siddamma
|
()
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/2149
()
|
1515008011NRG23021120221397062
|
02/11/2022
|
Maruti
|
1515008011WL036429
|
Maruti
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552576
|
|
Maruti
|
()
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/2222
()
|
1515008011NRG23021120221397063
|
02/11/2022
|
Lava
|
1515008011WL036429
|
Lava
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552500
|
|
Lava
|
()
|
|
23
|
SHAHPUR
|
KN-15-008-011-001/2225
()
|
1515008011NRG23021120221397064
|
02/11/2022
|
Sangeeta
|
1515008011WL036429
|
Sangeeta
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552530
|
|
Sangeeta
|
()
|
|
24
|
SHAHPUR
|
KN-15-008-011-001/2226
()
|
1515008011NRG23021120221397065
|
02/11/2022
|
Mallayya
|
1515008011WL036429
|
Mallayya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552495
|
|
Mallayya
|
()
|
|
25
|
SHAHPUR
|
KN-15-008-011-001/2257
()
|
1515008011NRG23021120221397066
|
02/11/2022
|
Devakkemma
|
1515008011WL036429
|
Devakkemma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552505
|
|
Devakkemma
|
()
|
|
26
|
SHAHPUR
|
KN-15-008-011-001/2281
()
|
1515008011NRG23021120221397067
|
02/11/2022
|
Suresh
|
1515008011WL036429
|
Suresh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552515
|
|
Suresh
|
()
|
|
27
|
SHAHPUR
|
KN-15-008-011-001/2285
()
|
1515008011NRG23021120221397068
|
02/11/2022
|
Ambanna
|
1515008011WL036429
|
Ambanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552546
|
|
Ambanna
|
()
|
|
28
|
SHAHPUR
|
KN-15-008-011-001/2292
()
|
1515008011NRG23021120221397276
|
02/11/2022
|
Devaraj
|
1515008011WL036436
|
Devaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552499
|
|
Devaraj
|
()
|
|
29
|
SHAHPUR
|
KN-15-008-011-001/2308
()
|
1515008011NRG23021120221397070
|
02/11/2022
|
Basavaraj
|
1515008011WL036429
|
Basavaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552560
|
|
Basavaraj
|
()
|
|
30
|
SHAHPUR
|
KN-15-008-011-001/2308
()
|
1515008011NRG23021120221397069
|
02/11/2022
|
Sumangala
|
1515008011WL036429
|
Sumangala
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552538
|
|
Sumangala
|
()
|
|
31
|
SHAHPUR
|
KN-15-008-011-001/2311
()
|
1515008011NRG23021120221397199
|
02/11/2022
|
Bhagyashree
|
1515008011WL036435
|
Bhagyashree
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552558
|
|
Bhagyashree
|
()
|
|
32
|
SHAHPUR
|
KN-15-008-011-001/2339
()
|
1515008011NRG23021120221397201
|
02/11/2022
|
Ningamma
|
1515008011WL036435
|
Ningamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552568
|
|
Ningamma
|
()
|
|
33
|
SHAHPUR
|
KN-15-008-011-001/2339
()
|
1515008011NRG23021120221397200
|
02/11/2022
|
Siddappa
|
1515008011WL036435
|
Siddappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552569
|
|
Siddappa
|
()
|
|
34
|
SHAHPUR
|
KN-15-008-011-001/2353
()
|
1515008011NRG23021120221397072
|
02/11/2022
|
Laxmi
|
1515008011WL036429
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552532
|
|
Laxmi
|
()
|
|
35
|
SHAHPUR
|
KN-15-008-011-001/2374
()
|
1515008011NRG23021120221397202
|
02/11/2022
|
Shantamma
|
1515008011WL036435
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552572
|
|
Shantamma
|
()
|
|
36
|
SHAHPUR
|
KN-15-008-011-001/2382
()
|
1515008011NRG23021120221397204
|
02/11/2022
|
Devamma
|
1515008011WL036435
|
Devamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552511
|
|
Devamma
|
()
|
|
37
|
SHAHPUR
|
KN-15-008-011-001/2382
()
|
1515008011NRG23021120221397203
|
02/11/2022
|
Sharanappa
|
1515008011WL036435
|
Sharanappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552510
|
|
Sharanappa
|
()
|
|
38
|
SHAHPUR
|
KN-15-008-011-001/2414
()
|
1515008011NRG23021120221397206
|
02/11/2022
|
Ansubai
|
1515008011WL036435
|
Ansubai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552497
|
|
Ansubai
|
()
|
|
39
|
SHAHPUR
|
KN-15-008-011-001/2414
()
|
1515008011NRG23021120221397205
|
02/11/2022
|
Shivasharanappa
|
1515008011WL036435
|
Shivasharanappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552543
|
|
Shivasharanappa
|
()
|
|
40
|
SHAHPUR
|
KN-15-008-011-001/2593
()
|
1515008011NRG23021120221397211
|
02/11/2022
|
Kavita Bai
|
1515008011WL036435
|
Kavita Bai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552517
|
|
Kavita Bai
|
()
|
|
41
|
SHAHPUR
|
KN-15-008-011-001/2593
()
|
1515008011NRG23021120221397212
|
02/11/2022
|
Sharanappa
|
1515008011WL036435
|
Sharanappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552519
|
|
Sharanappa
|
()
|
|
42
|
SHAHPUR
|
KN-15-008-011-001/2599
()
|
1515008011NRG23021120221397214
|
02/11/2022
|
Govinda
|
1515008011WL036435
|
Govinda
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552553
|
|
Govinda
|
()
|
|
43
|
SHAHPUR
|
KN-15-008-011-001/2604
()
|
1515008011NRG23021120221397281
|
02/11/2022
|
abdul bee
|
1515008011WL036436
|
abdul bee
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552527
|
|
abdul bee
|
()
|
|
44
|
SHAHPUR
|
KN-15-008-011-001/2607
()
|
1515008011NRG23021120221397282
|
02/11/2022
|
nabisab
|
1515008011WL036436
|
nabisab
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552526
|
|
nabisab
|
()
|
|
45
|
SHAHPUR
|
KN-15-008-011-001/2608
()
|
1515008011NRG23021120221397283
|
02/11/2022
|
khajabi
|
1515008011WL036436
|
khajabi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552522
|
|
khajabi
|
()
|
|
46
|
SHAHPUR
|
KN-15-008-011-001/2697
()
|
1515008011NRG23021120221397292
|
02/11/2022
|
kantamma
|
1515008011WL036436
|
kantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552520
|
|
kantamma
|
()
|
|
47
|
SHAHPUR
|
KN-15-008-011-001/2704
()
|
1515008011NRG23021120221397293
|
02/11/2022
|
mallikarjun
|
1515008011WL036436
|
mallikarjun
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552489
|
|
mallikarjun
|
()
|
|
48
|
SHAHPUR
|
KN-15-008-011-001/2704
()
|
1515008011NRG23021120221397294
|
02/11/2022
|
nirmala
|
1515008011WL036436
|
nirmala
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552535
|
|
nirmala
|
()
|
|
49
|
SHAHPUR
|
KN-15-008-011-001/2787
()
|
1515008011NRG23021120221397296
|
02/11/2022
|
Shakila Begum
|
1515008011WL036436
|
Shakila Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552564
|
|
Shakila Begum
|
()
|
|
50
|
SHAHPUR
|
KN-15-008-011-001/2791
()
|
1515008011NRG23021120221397074
|
02/11/2022
|
Gangamma
|
1515008011WL036429
|
Gangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552556
|
|
Gangamma
|
()
|
|
51
|
SHAHPUR
|
KN-15-008-011-001/2791
()
|
1515008011NRG23021120221397075
|
02/11/2022
|
Mareppa
|
1515008011WL036429
|
Mareppa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552577
|
|
Mareppa
|
()
|
|
52
|
SHAHPUR
|
KN-15-008-011-001/2950
()
|
1515008011NRG23021120221397223
|
02/11/2022
|
Gangamma
|
1515008011WL036435
|
Gangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552574
|
|
Gangamma
|
()
|
|
53
|
SHAHPUR
|
KN-15-008-011-001/3121
()
|
1515008011NRG23021120221397299
|
02/11/2022
|
Abdulbi
|
1515008011WL036436
|
Abdulbi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552555
|
|
Abdulbi
|
()
|
|
54
|
SHAHPUR
|
KN-15-008-011-001/3121
()
|
1515008011NRG23021120221397300
|
02/11/2022
|
Mahiboob
|
1515008011WL036436
|
Mahiboob
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552534
|
|
Mahiboob
|
()
|
|
55
|
SHAHPUR
|
KN-15-008-011-001/3198
()
|
1515008011NRG23021120221397225
|
02/11/2022
|
Mallamma
|
1515008011WL036435
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552525
|
|
Mallamma
|
()
|
|
56
|
SHAHPUR
|
KN-15-008-011-001/3215
()
|
1515008011NRG23021120221397302
|
02/11/2022
|
Parashuram
|
1515008011WL036436
|
Parashuram
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552539
|
|
Parashuram
|
()
|
|
57
|
SHAHPUR
|
KN-15-008-011-001/3215
()
|
1515008011NRG23021120221397301
|
02/11/2022
|
Shreedevi
|
1515008011WL036436
|
Shreedevi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552554
|
|
Shreedevi
|
()
|
|
58
|
SHAHPUR
|
KN-15-008-011-001/3287
()
|
1515008011NRG23021120221397077
|
02/11/2022
|
Nilamma
|
1515008011WL036429
|
Nilamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552571
|
|
Nilamma
|
()
|
|
59
|
SHAHPUR
|
KN-15-008-011-001/3290
()
|
1515008011NRG23021120221397078
|
02/11/2022
|
Srishaila
|
1515008011WL036429
|
Srishaila
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552566
|
|
Srishaila
|
()
|
|
60
|
SHAHPUR
|
KN-15-008-011-001/3322
()
|
1515008011NRG23021120221397079
|
02/11/2022
|
Laxmi
|
1515008011WL036429
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552533
|
|
Laxmi
|
()
|
|
61
|
SHAHPUR
|
KN-15-008-011-001/3341
()
|
1515008011NRG23021120221397304
|
02/11/2022
|
Sharanappa
|
1515008011WL036436
|
Sharanappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552575
|
|
Sharanappa
|
()
|
|
62
|
SHAHPUR
|
KN-15-008-011-001/3341
()
|
1515008011NRG23021120221397303
|
02/11/2022
|
Yallamma
|
1515008011WL036436
|
Yallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552537
|
|
Yallamma
|
()
|
|
63
|
SHAHPUR
|
KN-15-008-011-001/3342
()
|
1515008011NRG23021120221397080
|
02/11/2022
|
Dyavappa
|
1515008011WL036429
|
Dyavappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552512
|
|
Dyavappa
|
()
|
|
64
|
SHAHPUR
|
KN-15-008-011-001/3345
()
|
1515008011NRG23021120221397305
|
02/11/2022
|
Manappa
|
1515008011WL036436
|
Manappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552559
|
|
Manappa
|
()
|
|
65
|
SHAHPUR
|
KN-15-008-011-001/3346
()
|
1515008011NRG23021120221397306
|
02/11/2022
|
Chandravati
|
1515008011WL036436
|
Chandravati
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552563
|
|
Chandravati
|
()
|
|
66
|
SHAHPUR
|
KN-15-008-011-001/3347
()
|
1515008011NRG23021120221397307
|
02/11/2022
|
Shantamma
|
1515008011WL036436
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552544
|
|
Shantamma
|
()
|
|
67
|
SHAHPUR
|
KN-15-008-011-001/3348
()
|
1515008011NRG23021120221397308
|
02/11/2022
|
Padmavati
|
1515008011WL036436
|
Padmavati
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552541
|
|
Padmavati
|
()
|
|
68
|
SHAHPUR
|
KN-15-008-011-001/3396
()
|
1515008011NRG23021120221397309
|
02/11/2022
|
Sujata
|
1515008011WL036436
|
Sujata
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552540
|
|
Sujata
|
()
|
|
69
|
SHAHPUR
|
KN-15-008-011-001/3419
()
|
1515008011NRG23021120221397081
|
02/11/2022
|
Ayyamma
|
1515008011WL036429
|
Ayyamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552548
|
|
Ayyamma
|
()
|
|
70
|
SHAHPUR
|
KN-15-008-011-001/3424
()
|
1515008011NRG23021120221397084
|
02/11/2022
|
Shakuntal
|
1515008011WL036429
|
Shakuntal
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552531
|
|
Shakuntal
|
()
|
|
71
|
SHAHPUR
|
KN-15-008-011-001/3804
()
|
1515008011NRG23021120221397226
|
02/11/2022
|
ameena begum
|
1515008011WL036435
|
ameena begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552523
|
|
ameena begum
|
()
|
|
72
|
SHAHPUR
|
KN-15-008-011-001/3804
()
|
1515008011NRG23021120221397227
|
02/11/2022
|
husen
|
1515008011WL036435
|
husen
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552529
|
|
husen
|
()
|
|
73
|
SHAHPUR
|
KN-15-008-011-001/3805
()
|
1515008011NRG23021120221397229
|
02/11/2022
|
mamtaz
|
1515008011WL036435
|
mamtaz
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552550
|
|
mamtaz
|
()
|
|
74
|
SHAHPUR
|
KN-15-008-011-001/3805
()
|
1515008011NRG23021120221397228
|
02/11/2022
|
rajam
|
1515008011WL036435
|
rajam
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552528
|
|
rajam
|
()
|
|
75
|
SHAHPUR
|
KN-15-008-011-001/3806
()
|
1515008011NRG23021120221397230
|
02/11/2022
|
aboudlbi
|
1515008011WL036435
|
aboudlbi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552506
|
|
aboudlbi
|
()
|
|
76
|
SHAHPUR
|
KN-15-008-011-001/3806
()
|
1515008011NRG23021120221397231
|
02/11/2022
|
hussain sab
|
1515008011WL036435
|
hussain sab
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552496
|
|
hussain sab
|
()
|
|
77
|
SHAHPUR
|
KN-15-008-011-001/3807
()
|
1515008011NRG23021120221397232
|
02/11/2022
|
rashida begum
|
1515008011WL036435
|
rashida begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552536
|
|
rashida begum
|
()
|
|
78
|
SHAHPUR
|
KN-15-008-011-001/3907
()
|
1515008011NRG23021120221397314
|
02/11/2022
|
Faimuda begum
|
1515008011WL036436
|
Faimuda begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552493
|
|
Faimuda begum
|
()
|
|
79
|
SHAHPUR
|
KN-15-008-011-001/3908
()
|
1515008011NRG23021120221397315
|
02/11/2022
|
mahmad jilani
|
1515008011WL036436
|
mahmad jilani
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552487
|
|
mahmad jilani
|
()
|
|
80
|
SHAHPUR
|
KN-15-008-011-001/3908
()
|
1515008011NRG23021120221397316
|
02/11/2022
|
pharina begum
|
1515008011WL036436
|
pharina begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552561
|
|
pharina begum
|
()
|
|
81
|
SHAHPUR
|
KN-15-008-011-001/3909
()
|
1515008011NRG23021120221397318
|
02/11/2022
|
Nasima
|
1515008011WL036436
|
Nasima
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552521
|
|
Nasima
|
()
|
|
82
|
SHAHPUR
|
KN-15-008-011-001/3971
()
|
1515008011NRG23021120221397233
|
02/11/2022
|
Najma Begum
|
1515008011WL036435
|
Najma Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552552
|
|
Najma Begum
|
()
|
|
83
|
SHAHPUR
|
KN-15-008-011-001/3971
()
|
1515008011NRG23021120221397234
|
02/11/2022
|
Saleem Pasha
|
1515008011WL036435
|
Saleem Pasha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552488
|
|
Saleem Pasha
|
()
|
|
84
|
SHAHPUR
|
KN-15-008-011-001/3972
()
|
1515008011NRG23021120221397235
|
02/11/2022
|
Abdul Rahim
|
1515008011WL036435
|
Abdul Rahim
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552578
|
|
Abdul Rahim
|
()
|
|
85
|
SHAHPUR
|
KN-15-008-011-001/3972
()
|
1515008011NRG23021120221397236
|
02/11/2022
|
Mahmada Gous
|
1515008011WL036435
|
Mahmada Gous
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552507
|
|
Mahmada Gous
|
()
|
|
86
|
SHAHPUR
|
KN-15-008-011-001/3974
()
|
1515008011NRG23021120221397240
|
02/11/2022
|
Malappa
|
1515008011WL036435
|
Malappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552504
|
|
Malappa
|
()
|
|
87
|
SHAHPUR
|
KN-15-008-011-001/3974
()
|
1515008011NRG23021120221397239
|
02/11/2022
|
Suvarna
|
1515008011WL036435
|
Suvarna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552570
|
|
Suvarna
|
()
|
|
88
|
SHAHPUR
|
KN-15-008-011-001/3975
()
|
1515008011NRG23021120221397242
|
02/11/2022
|
Basavaraj
|
1515008011WL036435
|
Basavaraj
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
16/11/2022
|
|
6492552491
|
|
Basavaraj
|
()
|
|
89
|
SHAHPUR
|
KN-15-008-011-001/3975
()
|
1515008011NRG23021120221397241
|
02/11/2022
|
Shantamma
|
1515008011WL036435
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552492
|
|
Shantamma
|
()
|
|
90
|
SHAHPUR
|
KN-15-008-011-001/506
()
|
1515008011NRG23021120221397085
|
02/11/2022
|
Shaban Begum
|
1515008011WL036429
|
Shaban Begum
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
16/11/2022
|
|
6492552567
|
|
Shaban Begum
|
()
|
|
91
|
SHAHPUR
|
KN-15-008-011-001/535
()
|
1515008011NRG23021120221397087
|
02/11/2022
|
NEELAMMA
|
1515008011WL036429
|
NEELAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552573
|
|
NEELAMMA
|
()
|
|
92
|
SHAHPUR
|
KN-15-008-011-001/535
()
|
1515008011NRG23021120221397086
|
02/11/2022
|
SABAYYA NEELAMMA
|
1515008011WL036429
|
SABAYYA NEELAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552524
|
|
SABAYYA NEELAMMA
|
()
|
|
93
|
SHAHPUR
|
KN-15-008-011-001/54
()
|
1515008011NRG23021120221397322
|
02/11/2022
|
Rayappa
|
1515008011WL036436
|
Rayappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552503
|
|
Rayappa
|
()
|
|
94
|
SHAHPUR
|
KN-15-008-011-001/882
()
|
1515008011NRG23021120221397327
|
02/11/2022
|
Govindappa
|
1515008011WL036436
|
Govindappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552508
|
|
Govindappa
|
()
|
|
95
|
SHAHPUR
|
KN-15-008-011-001/9
()
|
1515008011NRG23021120221397089
|
02/11/2022
|
Devamma
|
1515008011WL036429
|
Devamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552542
|
|
Devamma
|
()
|
|
96
|
SHAHPUR
|
KN-15-008-011-002/220
()
|
1515008011NRG23021120221397091
|
02/11/2022
|
Sharanamma
|
1515008011WL036429
|
Sharanamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552498
|
|
Sharanamma
|
()
|
|
97
|
SHAHPUR
|
KN-15-008-011-002/221
()
|
1515008011NRG23021120221397092
|
02/11/2022
|
Jayasree
|
1515008011WL036429
|
Jayasree
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552551
|
|
Jayasree
|
()
|
|
98
|
SHAHPUR
|
KN-30-008-011-001/3687
()
|
1515008011NRG23021120221397098
|
02/11/2022
|
Chandrappa
|
1515008011WL036429
|
Chandrappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552502
|
|
Chandrappa
|
()
|
|
99
|
SHAHPUR
|
KN-30-008-011-001/3687
()
|
1515008011NRG23021120221397099
|
02/11/2022
|
Maitramma
|
1515008011WL036429
|
Maitramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552557
|
|
Maitramma
|
()
|
|
100
|
SHAHPUR
|
KN-30-008-011-001/3687
()
|
1515008011NRG23021120221397097
|
02/11/2022
|
Manamma
|
1515008011WL036429
|
Manamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552562
|
|
Manamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194979
|
194979
|
|
|
|
|
|
|
|
|
101
|
SHAHPUR
|
KN-15-008-011-001/2262
()
|
1515008011NRG23021120221397198
|
02/11/2022
|
Chandrakant
|
1515008011WL036435
|
Chandrakant
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552580
|
|
Chandrakant
|
()
|
|
102
|
SHAHPUR
|
KN-15-008-011-001/2778
()
|
1515008011NRG23021120221397295
|
02/11/2022
|
Taramma
|
1515008011WL036436
|
Taramma
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552579
|
|
Taramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218772
|
218772
|
|
|
|
|
|
|
|