|
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-15-008-011-001/2277
()
|
1515008011NRG23160820221139960
|
16/08/2022
|
Mahantesh kumar
|
1515008011WL023877
|
Mahantesh kumar
|
00078
|
CNRB0000569
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4121774524
|
|
Mahantesh kumar
|
()
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/3822
()
|
1515008011NRG23160820221139931
|
16/08/2022
|
Krishnakumar
|
1515008011WL023876
|
Krishnakumar
|
00078
|
CNRB0000569
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4121774525
|
|
Krishnakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/2741
()
|
1515008011NRG23160820221139964
|
16/08/2022
|
Santosh
|
1515008011WL023877
|
Santosh
|
00225
|
KARB0000727
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4121774526
|
|
Santosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/2741
()
|
1515008011NRG23160820221139965
|
16/08/2022
|
Sujatha
|
1515008011WL023877
|
Sujatha
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4121774599
|
|
MISS SUJATHA
|
()
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/3837
()
|
1515008011NRG23160820221139935
|
16/08/2022
|
Laxman
|
1515008011WL023876
|
Laxman
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4121774598
|
|
MR LAXMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/1406
()
|
1515008011NRG23160820221139953
|
16/08/2022
|
KANTIBAI
|
1515008011WL023877
|
KANTIBAI
|
00511
|
SBIN0RRKRGB
|
2163
|
2163
|
Rejected
|
24/08/2022
|
|
4121774600
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/1405
()
|
1515008011NRG23160820221139951
|
16/08/2022
|
Preamkumar
|
1515008011WL023877
|
Preamkumar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4121774556
|
|
Preamkumar
|
()
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/1516
()
|
1515008011NRG23160820221139859
|
16/08/2022
|
Madivalappa
|
1515008011WL023876
|
Madivalappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4121774545
|
|
Madivalappa
|
()
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/1580
()
|
1515008011NRG23160820221139862
|
16/08/2022
|
RENUKA
|
1515008011WL023876
|
RENUKA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4121774537
|
|
RENUKA
|
()
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/1670
()
|
1515008011NRG23160820221139955
|
16/08/2022
|
Somanath
|
1515008011WL023877
|
Somanath
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4121774564
|
|
Somanath
|
()
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/1826
()
|
1515008011NRG23160820221139870
|
16/08/2022
|
Ayyamma
|
1515008011WL023876
|
Ayyamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4121774557
|
|
Ayyamma
|
()
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/1827
()
|
1515008011NRG23160820221139872
|
16/08/2022
|
Sharanamma
|
1515008011WL023876
|
Sharanamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4121774558
|
|
Sharanamma
|
()
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/1827
()
|
1515008011NRG23160820221139871
|
16/08/2022
|
Virupakshi
|
1515008011WL023876
|
Virupakshi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4121774559
|
|
Virupakshi
|
()
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/203
()
|
1515008011NRG23160820221139877
|
16/08/2022
|
Mallappa
|
1515008011WL023876
|
Mallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4121774542
|
|
Mallappa
|
()
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/203
()
|
1515008011NRG23160820221139876
|
16/08/2022
|
Maremma
|
1515008011WL023876
|
Maremma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4121774549
|
|
Maremma
|
()
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/2163
()
|
1515008011NRG23160820221139883
|
16/08/2022
|
Mahadevi
|
1515008011WL023876
|
Mahadevi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4121774531
|
|
Mahadevi
|
()
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/2171
()
|
1515008011NRG23160820221139884
|
16/08/2022
|
Sabamma
|
1515008011WL023876
|
Sabamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4121774527
|
|
Sabamma
|
()
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/2195
()
|
1515008011NRG23160820221139885
|
16/08/2022
|
Maremma
|
1515008011WL023876
|
Maremma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4121774546
|
|
Maremma
|
()
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/2196
()
|
1515008011NRG23160820221139886
|
16/08/2022
|
Pushapa
|
1515008011WL023876
|
Pushapa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4121774568
|
|
Pushapa
|
()
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/2278
()
|
1515008011NRG23160820221139889
|
16/08/2022
|
Parvati
|
1515008011WL023876
|
Parvati
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4121774563
|
|
Parvati
|
()
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/2402
()
|
1515008011NRG23160820221139891
|
16/08/2022
|
Basappa
|
1515008011WL023876
|
Basappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4121774576
|
|
Basappa
|
()
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/2402
()
|
1515008011NRG23160820221139890
|
16/08/2022
|
Chandamma
|
1515008011WL023876
|
Chandamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4121774538
|
|
Chandamma
|
()
|
|
23
|
SHAHPUR
|
KN-15-008-011-001/2403
()
|
1515008011NRG23160820221139892
|
16/08/2022
|
Sarswati
|
1515008011WL023876
|
Sarswati
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4121774581
|
|
Sarswati
|
()
|
|
24
|
SHAHPUR
|
KN-15-008-011-001/2738
()
|
1515008011NRG23160820221139963
|
16/08/2022
|
Laxman
|
1515008011WL023877
|
Laxman
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4121774567
|
|
Laxman
|
()
|
|
25
|
SHAHPUR
|
KN-15-008-011-001/2738
()
|
1515008011NRG23160820221139962
|
16/08/2022
|
Moti Bai
|
1515008011WL023877
|
Moti Bai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4121774586
|
|
Moti Bai
|
()
|
|
26
|
SHAHPUR
|
KN-15-008-011-001/2738
()
|
1515008011NRG23160820221139961
|
16/08/2022
|
Shanti Bai
|
1515008011WL023877
|
Shanti Bai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4121774534
|
|
Shanti Bai
|
()
|
|
27
|
SHAHPUR
|
KN-15-008-011-001/2741
()
|
1515008011NRG23160820221139966
|
16/08/2022
|
Karankumar
|
1515008011WL023877
|
Karankumar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4121774562
|
|
Karankumar
|
()
|
|
28
|
SHAHPUR
|
KN-15-008-011-001/2817
()
|
1515008011NRG23160820221139895
|
16/08/2022
|
Mallikarjun
|
1515008011WL023876
|
Mallikarjun
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4121774548
|
|
Mallikarjun
|
()
|
|
29
|
SHAHPUR
|
KN-15-008-011-001/2834
()
|
1515008011NRG23160820221139896
|
16/08/2022
|
Basamma
|
1515008011WL023876
|
Basamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4121774528
|
|
Basamma
|
()
|
|
30
|
SHAHPUR
|
KN-15-008-011-001/2890
()
|
1515008011NRG23160820221139898
|
16/08/2022
|
Savitri
|
1515008011WL023876
|
Savitri
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4121774571
|
|
Savitri
|
()
|
|
31
|
SHAHPUR
|
KN-15-008-011-001/3130
()
|
1515008011NRG23160820221139900
|
16/08/2022
|
Mallikarjun
|
1515008011WL023876
|
Mallikarjun
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4121774560
|
|
Mallikarjun
|
()
|
|
32
|
SHAHPUR
|
KN-15-008-011-001/3137
()
|
1515008011NRG23160820221139902
|
16/08/2022
|
Devamma
|
1515008011WL023876
|
Devamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4121774572
|
|
Devamma
|
()
|
|
33
|
SHAHPUR
|
KN-15-008-011-001/3137
()
|
1515008011NRG23160820221139901
|
16/08/2022
|
Ningappa
|
1515008011WL023876
|
Ningappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4121774569
|
|
Ningappa
|
()
|
|
34
|
SHAHPUR
|
KN-15-008-011-001/3139
()
|
1515008011NRG23160820221139903
|
16/08/2022
|
Honnappa
|
1515008011WL023876
|
Honnappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4121774533
|
|
Honnappa
|
()
|
|
35
|
SHAHPUR
|
KN-15-008-011-001/3144
()
|
1515008011NRG23160820221139904
|
16/08/2022
|
Saraswati
|
1515008011WL023876
|
Saraswati
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4121774570
|
|
Saraswati
|
()
|
|
36
|
SHAHPUR
|
KN-15-008-011-001/3150
()
|
1515008011NRG23160820221139905
|
16/08/2022
|
Devamma
|
1515008011WL023876
|
Devamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4121774592
|
|
Devamma
|
()
|
|
37
|
SHAHPUR
|
KN-15-008-011-001/3153
()
|
1515008011NRG23160820221139906
|
16/08/2022
|
Reshma
|
1515008011WL023876
|
Reshma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4121774590
|
|
Reshma
|
()
|
|
38
|
SHAHPUR
|
KN-15-008-011-001/3159
()
|
1515008011NRG23160820221139907
|
16/08/2022
|
Mallamma
|
1515008011WL023876
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4121774577
|
|
Mallamma
|
()
|
|
39
|
SHAHPUR
|
KN-15-008-011-001/3160
()
|
1515008011NRG23160820221139908
|
16/08/2022
|
Hanamant
|
1515008011WL023876
|
Hanamant
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4121774578
|
|
Hanamant
|
()
|
|
40
|
SHAHPUR
|
KN-15-008-011-001/3162
()
|
1515008011NRG23160820221139909
|
16/08/2022
|
Radha
|
1515008011WL023876
|
Radha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4121774589
|
|
Radha
|
()
|
|
41
|
SHAHPUR
|
KN-15-008-011-001/3165
()
|
1515008011NRG23160820221139910
|
16/08/2022
|
Hanamanth
|
1515008011WL023876
|
Hanamanth
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4121774544
|
|
Hanamanth
|
()
|
|
42
|
SHAHPUR
|
KN-15-008-011-001/3169
()
|
1515008011NRG23160820221139911
|
16/08/2022
|
Bhimaraya
|
1515008011WL023876
|
Bhimaraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4121774582
|
|
Bhimaraya
|
()
|
|
43
|
SHAHPUR
|
KN-15-008-011-001/3172
()
|
1515008011NRG23160820221139912
|
16/08/2022
|
Shankuthal
|
1515008011WL023876
|
Shankuthal
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4121774565
|
|
Shankuthal
|
()
|
|
44
|
SHAHPUR
|
KN-15-008-011-001/3318
()
|
1515008011NRG23160820221139914
|
16/08/2022
|
Mallamma
|
1515008011WL023876
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4121774530
|
|
Mallamma
|
()
|
|
45
|
SHAHPUR
|
KN-15-008-011-001/3326
()
|
1515008011NRG23160820221139916
|
16/08/2022
|
Akkamma
|
1515008011WL023876
|
Akkamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4121774574
|
|
Akkamma
|
()
|
|
46
|
SHAHPUR
|
KN-15-008-011-001/3326
()
|
1515008011NRG23160820221139915
|
16/08/2022
|
Kavita
|
1515008011WL023876
|
Kavita
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4121774591
|
|
Kavita
|
()
|
|
47
|
SHAHPUR
|
KN-15-008-011-001/3443
()
|
1515008011NRG23160820221139917
|
16/08/2022
|
Huvappa
|
1515008011WL023876
|
Huvappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4121774561
|
|
Huvappa
|
()
|
|
48
|
SHAHPUR
|
KN-15-008-011-001/3444
()
|
1515008011NRG23160820221139918
|
16/08/2022
|
Sunitha
|
1515008011WL023876
|
Sunitha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4121774588
|
|
Sunitha
|
()
|
|
49
|
SHAHPUR
|
KN-15-008-011-001/3604
()
|
1515008011NRG23160820221139919
|
16/08/2022
|
Suneeta
|
1515008011WL023876
|
Suneeta
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4121774555
|
|
Suneeta
|
()
|
|
50
|
SHAHPUR
|
KN-15-008-011-001/3626
()
|
1515008011NRG23160820221139920
|
16/08/2022
|
Rayappa
|
1515008011WL023876
|
Rayappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4121774566
|
|
Rayappa
|
()
|
|
51
|
SHAHPUR
|
KN-15-008-011-001/3630
()
|
1515008011NRG23160820221139921
|
16/08/2022
|
Dodda Ningappa
|
1515008011WL023876
|
Dodda Ningappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4121774584
|
|
Dodda Ningappa
|
()
|
|
52
|
SHAHPUR
|
KN-15-008-011-001/3631
()
|
1515008011NRG23160820221139923
|
16/08/2022
|
Chandappa
|
1515008011WL023876
|
Chandappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4121774535
|
|
Chandappa
|
()
|
|
53
|
SHAHPUR
|
KN-15-008-011-001/3631
()
|
1515008011NRG23160820221139922
|
16/08/2022
|
Maremma
|
1515008011WL023876
|
Maremma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4121774551
|
|
Maremma
|
()
|
|
54
|
SHAHPUR
|
KN-15-008-011-001/3631
()
|
1515008011NRG23160820221139924
|
16/08/2022
|
Parvati
|
1515008011WL023876
|
Parvati
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4121774579
|
|
Parvati
|
()
|
|
55
|
SHAHPUR
|
KN-15-008-011-001/3632
()
|
1515008011NRG23160820221139926
|
16/08/2022
|
Bhimaray
|
1515008011WL023876
|
Bhimaray
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4121774585
|
|
Bhimaray
|
()
|
|
56
|
SHAHPUR
|
KN-15-008-011-001/3632
()
|
1515008011NRG23160820221139925
|
16/08/2022
|
Mallappa
|
1515008011WL023876
|
Mallappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4121774554
|
|
Mallappa
|
()
|
|
57
|
SHAHPUR
|
KN-15-008-011-001/3711
()
|
1515008011NRG23160820221139967
|
16/08/2022
|
Ambresh
|
1515008011WL023877
|
Ambresh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4121774594
|
|
Ambresh
|
()
|
|
58
|
SHAHPUR
|
KN-15-008-011-001/3723
()
|
1515008011NRG23160820221139969
|
16/08/2022
|
Bhimanna
|
1515008011WL023877
|
Bhimanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4121774543
|
|
Bhimanna
|
()
|
|
59
|
SHAHPUR
|
KN-15-008-011-001/3723
()
|
1515008011NRG23160820221139968
|
16/08/2022
|
Mallamma
|
1515008011WL023877
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4121774573
|
|
Mallamma
|
()
|
|
60
|
SHAHPUR
|
KN-15-008-011-001/3799-A
()
|
1515008011NRG23160820221139927
|
16/08/2022
|
Nagappa
|
1515008011WL023876
|
Nagappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4121774541
|
|
Nagappa
|
()
|
|
61
|
SHAHPUR
|
KN-15-008-011-001/3802
()
|
1515008011NRG23160820221139970
|
16/08/2022
|
sharanamma
|
1515008011WL023877
|
sharanamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4121774593
|
|
sharanamma
|
()
|
|
62
|
SHAHPUR
|
KN-15-008-011-001/3803
()
|
1515008011NRG23160820221139972
|
16/08/2022
|
manappa
|
1515008011WL023877
|
manappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4121774575
|
|
manappa
|
()
|
|
63
|
SHAHPUR
|
KN-15-008-011-001/3803
()
|
1515008011NRG23160820221139971
|
16/08/2022
|
nagamma
|
1515008011WL023877
|
nagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4121774595
|
|
nagamma
|
()
|
|
64
|
SHAHPUR
|
KN-15-008-011-001/3814-A
()
|
1515008011NRG23160820221139928
|
16/08/2022
|
Mounesh
|
1515008011WL023876
|
Mounesh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4121774536
|
|
Mounesh
|
()
|
|
65
|
SHAHPUR
|
KN-15-008-011-001/3819-A
()
|
1515008011NRG23160820221139929
|
16/08/2022
|
Bhagyahree
|
1515008011WL023876
|
Bhagyahree
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4121774553
|
|
Bhagyahree
|
()
|
|
66
|
SHAHPUR
|
KN-15-008-011-001/3821
()
|
1515008011NRG23160820221139930
|
16/08/2022
|
Mounesh
|
1515008011WL023876
|
Mounesh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4121774540
|
|
Mounesh
|
()
|
|
67
|
SHAHPUR
|
KN-15-008-011-001/3823
()
|
1515008011NRG23160820221139932
|
16/08/2022
|
Laxmibai
|
1515008011WL023876
|
Laxmibai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4121774583
|
|
Laxmibai
|
()
|
|
68
|
SHAHPUR
|
KN-15-008-011-001/3825
()
|
1515008011NRG23160820221139933
|
16/08/2022
|
Bandappa
|
1515008011WL023876
|
Bandappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4121774532
|
|
Bandappa
|
()
|
|
69
|
SHAHPUR
|
KN-15-008-011-001/3832
()
|
1515008011NRG23160820221139934
|
16/08/2022
|
Marilingappa
|
1515008011WL023876
|
Marilingappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4121774539
|
|
Marilingappa
|
()
|
|
70
|
SHAHPUR
|
KN-15-008-011-001/3838
()
|
1515008011NRG23160820221139936
|
16/08/2022
|
Manjunath
|
1515008011WL023876
|
Manjunath
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4121774547
|
|
Manjunath
|
()
|
|
71
|
SHAHPUR
|
KN-15-008-011-001/548
()
|
1515008011NRG23160820221139975
|
16/08/2022
|
Hanamanta
|
1515008011WL023877
|
Hanamanta
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4121774587
|
|
Hanamanta
|
()
|
|
72
|
SHAHPUR
|
KN-15-008-011-001/548
()
|
1515008011NRG23160820221139974
|
16/08/2022
|
Paddamma
|
1515008011WL023877
|
Paddamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4121774552
|
|
Paddamma
|
()
|
|
73
|
SHAHPUR
|
KN-15-008-011-001/548
()
|
1515008011NRG23160820221139973
|
16/08/2022
|
Yamanappa
|
1515008011WL023877
|
Yamanappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4121774580
|
|
Yamanappa
|
()
|
|
74
|
SHAHPUR
|
KN-15-008-011-001/840
()
|
1515008011NRG23160820221139948
|
16/08/2022
|
Ambika
|
1515008011WL023876
|
Ambika
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4121774529
|
|
Ambika
|
()
|
|
75
|
SHAHPUR
|
KN-15-008-011-001/840
()
|
1515008011NRG23160820221139947
|
16/08/2022
|
Marilingappa
|
1515008011WL023876
|
Marilingappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4121774550
|
|
Marilingappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145539
|
145539
|
|
|
|
|
|
|
|
|
76
|
SHAHPUR
|
KN-15-008-011-001/2835
()
|
1515008011NRG23160820221139897
|
16/08/2022
|
Sudha
|
1515008011WL023876
|
Sudha
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4121774596
|
|
Sudha
|
()
|
|
77
|
SHAHPUR
|
KN-15-008-011-001/86
()
|
1515008011NRG23160820221139976
|
16/08/2022
|
Laxmi
|
1515008011WL023877
|
Laxmi
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4121774597
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162843
|
162843
|
|
|
|
|
|
|
|