|
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-15-008-011-001/3607
()
|
1515008011NRG23101020221318784
|
10/10/2022
|
Laxmanna
|
1515008011WL032750
|
Laxmanna
|
00045
|
BARB0VJSHAH
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524473
|
|
Laxmanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/4013
()
|
1515008011NRG23101020221319013
|
10/10/2022
|
Mallikarjun
|
1515008011WL032753
|
Mallikarjun
|
00415
|
SBIN0009384
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524571
|
|
MR MALLIKARJUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/3731
()
|
1515008011NRG23101020221318925
|
10/10/2022
|
Marilingappa
|
1515008011WL032752
|
Marilingappa
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524572
|
|
MR MARILINGAPPA
|
()
|
|
4
|
SHAHPUR
|
KN-30-008-011-001/3679
()
|
1515008011NRG23101020221319024
|
10/10/2022
|
Shrinath
|
1515008011WL032753
|
Shrinath
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524573
|
|
MR SHRINATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/104
()
|
1515008011NRG23101020221318874
|
10/10/2022
|
Marling
|
1515008011WL032752
|
Marling
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524486
|
|
Marling
|
()
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/1470
()
|
1515008011NRG23101020221318756
|
10/10/2022
|
Mallmma
|
1515008011WL032750
|
Mallmma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524533
|
|
Mallmma
|
()
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/1516
()
|
1515008011NRG23101020221318949
|
10/10/2022
|
Madivalappa
|
1515008011WL032753
|
Madivalappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524496
|
|
Madivalappa
|
()
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/1826
()
|
1515008011NRG23101020221318954
|
10/10/2022
|
Ayyamma
|
1515008011WL032753
|
Ayyamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524512
|
|
Ayyamma
|
()
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/2226
()
|
1515008011NRG23101020221318893
|
10/10/2022
|
Mallayya
|
1515008011WL032752
|
Mallayya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524490
|
|
Mallayya
|
()
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/2264
()
|
1515008011NRG23101020221318761
|
10/10/2022
|
Shankramma
|
1515008011WL032750
|
Shankramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524529
|
|
Shankramma
|
()
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/2281
()
|
1515008011NRG23101020221318894
|
10/10/2022
|
Suresh
|
1515008011WL032752
|
Suresh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524510
|
|
Suresh
|
()
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/2285
()
|
1515008011NRG23101020221318895
|
10/10/2022
|
Ambanna
|
1515008011WL032752
|
Ambanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524477
|
|
Ambanna
|
()
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/2293
()
|
1515008011NRG23101020221318969
|
10/10/2022
|
Mahadevi
|
1515008011WL032753
|
Mahadevi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524538
|
|
Mahadevi
|
()
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/2308
()
|
1515008011NRG23101020221318897
|
10/10/2022
|
Basavaraj
|
1515008011WL032752
|
Basavaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524540
|
|
Basavaraj
|
()
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/2308
()
|
1515008011NRG23101020221318896
|
10/10/2022
|
Sumangala
|
1515008011WL032752
|
Sumangala
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524530
|
|
Sumangala
|
()
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/2320
()
|
1515008011NRG23101020221318970
|
10/10/2022
|
Marilingappa
|
1515008011WL032753
|
Marilingappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524476
|
|
Marilingappa
|
()
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/2353
()
|
1515008011NRG23101020221318901
|
10/10/2022
|
Laxmi
|
1515008011WL032752
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524524
|
|
Laxmi
|
()
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/2353
()
|
1515008011NRG23101020221318902
|
10/10/2022
|
Tippanna
|
1515008011WL032752
|
Tippanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524534
|
|
Tippanna
|
()
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/2486
()
|
1515008011NRG23101020221318972
|
10/10/2022
|
Kashamma
|
1515008011WL032753
|
Kashamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524548
|
|
Kashamma
|
()
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/2487
()
|
1515008011NRG23101020221318821
|
10/10/2022
|
BASAVARAJA
|
1515008011WL032751
|
BASAVARAJA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524478
|
|
BASAVARAJA
|
()
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/2488
()
|
1515008011NRG23101020221318822
|
10/10/2022
|
LAXMI
|
1515008011WL032751
|
LAXMI
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524549
|
|
LAXMI
|
()
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/2491
()
|
1515008011NRG23101020221318824
|
10/10/2022
|
LAXMI
|
1515008011WL032751
|
LAXMI
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524528
|
|
LAXMI
|
()
|
|
23
|
SHAHPUR
|
KN-15-008-011-001/2491
()
|
1515008011NRG23101020221318823
|
10/10/2022
|
NAGAPPA
|
1515008011WL032751
|
NAGAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524479
|
|
NAGAPPA
|
()
|
|
24
|
SHAHPUR
|
KN-15-008-011-001/2500
()
|
1515008011NRG23101020221318825
|
10/10/2022
|
MAHALINGAPPA
|
1515008011WL032751
|
MAHALINGAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524493
|
|
MAHALINGAPPA
|
()
|
|
25
|
SHAHPUR
|
KN-15-008-011-001/2500
()
|
1515008011NRG23101020221318826
|
10/10/2022
|
MALLAMMA
|
1515008011WL032751
|
MALLAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524485
|
|
MALLAMMA
|
()
|
|
26
|
SHAHPUR
|
KN-15-008-011-001/2558
()
|
1515008011NRG23101020221318762
|
10/10/2022
|
Ayyamma
|
1515008011WL032750
|
Ayyamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524542
|
|
Ayyamma
|
()
|
|
27
|
SHAHPUR
|
KN-15-008-011-001/2558
()
|
1515008011NRG23101020221318763
|
10/10/2022
|
gangamma
|
1515008011WL032750
|
gangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524492
|
|
gangamma
|
()
|
|
28
|
SHAHPUR
|
KN-15-008-011-001/2614
()
|
1515008011NRG23101020221318976
|
10/10/2022
|
Laxmi
|
1515008011WL032753
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524503
|
|
Laxmi
|
()
|
|
29
|
SHAHPUR
|
KN-15-008-011-001/2671
()
|
1515008011NRG23101020221318833
|
10/10/2022
|
Shridevi
|
1515008011WL032751
|
Shridevi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524546
|
|
Shridevi
|
()
|
|
30
|
SHAHPUR
|
KN-15-008-011-001/2672
()
|
1515008011NRG23101020221318834
|
10/10/2022
|
Gangamma
|
1515008011WL032751
|
Gangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524488
|
|
Gangamma
|
()
|
|
31
|
SHAHPUR
|
KN-15-008-011-001/2674
()
|
1515008011NRG23101020221318836
|
10/10/2022
|
Bhimaraya
|
1515008011WL032751
|
Bhimaraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524481
|
|
Bhimaraya
|
()
|
|
32
|
SHAHPUR
|
KN-15-008-011-001/2674
()
|
1515008011NRG23101020221318835
|
10/10/2022
|
Rajeshwari
|
1515008011WL032751
|
Rajeshwari
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524544
|
|
Rajeshwari
|
()
|
|
33
|
SHAHPUR
|
KN-15-008-011-001/2675
()
|
1515008011NRG23101020221318837
|
10/10/2022
|
Tayamma
|
1515008011WL032751
|
Tayamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524541
|
|
Tayamma
|
()
|
|
34
|
SHAHPUR
|
KN-15-008-011-001/2676
()
|
1515008011NRG23101020221318839
|
10/10/2022
|
Chandrashekhar
|
1515008011WL032751
|
Chandrashekhar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524494
|
|
Chandrashekhar
|
()
|
|
35
|
SHAHPUR
|
KN-15-008-011-001/2676
()
|
1515008011NRG23101020221318838
|
10/10/2022
|
Kallamma
|
1515008011WL032751
|
Kallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524480
|
|
Kallamma
|
()
|
|
36
|
SHAHPUR
|
KN-15-008-011-001/2678
()
|
1515008011NRG23101020221318842
|
10/10/2022
|
Balaraj
|
1515008011WL032751
|
Balaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524536
|
|
Balaraj
|
()
|
|
37
|
SHAHPUR
|
KN-15-008-011-001/2678
()
|
1515008011NRG23101020221318840
|
10/10/2022
|
Chandrakanta
|
1515008011WL032751
|
Chandrakanta
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524474
|
|
Chandrakanta
|
()
|
|
38
|
SHAHPUR
|
KN-15-008-011-001/2678
()
|
1515008011NRG23101020221318841
|
10/10/2022
|
Mallamma
|
1515008011WL032751
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524505
|
|
Mallamma
|
()
|
|
39
|
SHAHPUR
|
KN-15-008-011-001/2679
()
|
1515008011NRG23101020221318764
|
10/10/2022
|
Laxmi
|
1515008011WL032750
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524543
|
|
Laxmi
|
()
|
|
40
|
SHAHPUR
|
KN-15-008-011-001/2791
()
|
1515008011NRG23101020221318977
|
10/10/2022
|
Gangamma
|
1515008011WL032753
|
Gangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524535
|
|
Gangamma
|
()
|
|
41
|
SHAHPUR
|
KN-15-008-011-001/2791
()
|
1515008011NRG23101020221318978
|
10/10/2022
|
Mareppa
|
1515008011WL032753
|
Mareppa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524567
|
|
Mareppa
|
()
|
|
42
|
SHAHPUR
|
KN-15-008-011-001/2797
()
|
1515008011NRG23101020221318765
|
10/10/2022
|
Laxmi
|
1515008011WL032750
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524518
|
|
Laxmi
|
()
|
|
43
|
SHAHPUR
|
KN-15-008-011-001/2797
()
|
1515008011NRG23101020221318766
|
10/10/2022
|
Ningappa
|
1515008011WL032750
|
Ningappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524561
|
|
Ningappa
|
()
|
|
44
|
SHAHPUR
|
KN-15-008-011-001/2945
()
|
1515008011NRG23101020221318767
|
10/10/2022
|
Laxmi
|
1515008011WL032750
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524523
|
|
Laxmi
|
()
|
|
45
|
SHAHPUR
|
KN-15-008-011-001/2994
()
|
1515008011NRG23101020221318768
|
10/10/2022
|
Maremma
|
1515008011WL032750
|
Maremma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524498
|
|
Maremma
|
()
|
|
46
|
SHAHPUR
|
KN-15-008-011-001/2995
()
|
1515008011NRG23101020221318769
|
10/10/2022
|
Bhimayya
|
1515008011WL032750
|
Bhimayya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524547
|
|
Bhimayya
|
()
|
|
47
|
SHAHPUR
|
KN-15-008-011-001/2996
()
|
1515008011NRG23101020221318771
|
10/10/2022
|
Ningayya
|
1515008011WL032750
|
Ningayya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524531
|
|
Ningayya
|
()
|
|
48
|
SHAHPUR
|
KN-15-008-011-001/2996
()
|
1515008011NRG23101020221318770
|
10/10/2022
|
Sureka
|
1515008011WL032750
|
Sureka
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524522
|
|
Sureka
|
()
|
|
49
|
SHAHPUR
|
KN-15-008-011-001/3197
()
|
1515008011NRG23101020221318983
|
10/10/2022
|
Devappa
|
1515008011WL032753
|
Devappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524575
|
|
Devappa
|
()
|
|
50
|
SHAHPUR
|
KN-15-008-011-001/3197
()
|
1515008011NRG23101020221318982
|
10/10/2022
|
Sabamma
|
1515008011WL032753
|
Sabamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524565
|
|
Sabamma
|
()
|
|
51
|
SHAHPUR
|
KN-15-008-011-001/3240
()
|
1515008011NRG23101020221318984
|
10/10/2022
|
Malasri
|
1515008011WL032753
|
Malasri
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524520
|
|
Malasri
|
()
|
|
52
|
SHAHPUR
|
KN-15-008-011-001/3287
()
|
1515008011NRG23101020221318986
|
10/10/2022
|
Nilamma
|
1515008011WL032753
|
Nilamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524555
|
|
Nilamma
|
()
|
|
53
|
SHAHPUR
|
KN-15-008-011-001/3288
()
|
1515008011NRG23101020221318987
|
10/10/2022
|
Laxmi
|
1515008011WL032753
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524559
|
|
Laxmi
|
()
|
|
54
|
SHAHPUR
|
KN-15-008-011-001/3290
()
|
1515008011NRG23101020221318916
|
10/10/2022
|
Srishaila
|
1515008011WL032752
|
Srishaila
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524550
|
|
Srishaila
|
()
|
|
55
|
SHAHPUR
|
KN-15-008-011-001/3319
()
|
1515008011NRG23101020221318917
|
10/10/2022
|
Marilingappa
|
1515008011WL032752
|
Marilingappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524500
|
|
Marilingappa
|
()
|
|
56
|
SHAHPUR
|
KN-15-008-011-001/3368
()
|
1515008011NRG23101020221318989
|
10/10/2022
|
Devamma
|
1515008011WL032753
|
Devamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524562
|
|
Devamma
|
()
|
|
57
|
SHAHPUR
|
KN-15-008-011-001/3368
()
|
1515008011NRG23101020221318990
|
10/10/2022
|
Raddi
|
1515008011WL032753
|
Raddi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524519
|
|
Raddi
|
()
|
|
58
|
SHAHPUR
|
KN-15-008-011-001/337
()
|
1515008011NRG23101020221318776
|
10/10/2022
|
Maremma
|
1515008011WL032750
|
Maremma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524489
|
|
Maremma
|
()
|
|
59
|
SHAHPUR
|
KN-15-008-011-001/3385
()
|
1515008011NRG23101020221318991
|
10/10/2022
|
Pilappa
|
1515008011WL032753
|
Pilappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524574
|
|
Pilappa
|
()
|
|
60
|
SHAHPUR
|
KN-15-008-011-001/3386
()
|
1515008011NRG23101020221318992
|
10/10/2022
|
Nirmalamma
|
1515008011WL032753
|
Nirmalamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524545
|
|
Nirmalamma
|
()
|
|
61
|
SHAHPUR
|
KN-15-008-011-001/3451
()
|
1515008011NRG23101020221318777
|
10/10/2022
|
Sangamma
|
1515008011WL032750
|
Sangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524532
|
|
Sangamma
|
()
|
|
62
|
SHAHPUR
|
KN-15-008-011-001/3462
()
|
1515008011NRG23101020221318779
|
10/10/2022
|
Mallappa
|
1515008011WL032750
|
Mallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524517
|
|
Mallappa
|
()
|
|
63
|
SHAHPUR
|
KN-15-008-011-001/3491
()
|
1515008011NRG23101020221318994
|
10/10/2022
|
Marilingappa
|
1515008011WL032753
|
Marilingappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524560
|
|
Marilingappa
|
()
|
|
64
|
SHAHPUR
|
KN-15-008-011-001/3606
()
|
1515008011NRG23101020221318781
|
10/10/2022
|
Ningamma
|
1515008011WL032750
|
Ningamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524506
|
|
Ningamma
|
()
|
|
65
|
SHAHPUR
|
KN-15-008-011-001/3606
()
|
1515008011NRG23101020221318782
|
10/10/2022
|
Tayappa
|
1515008011WL032750
|
Tayappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524553
|
|
Tayappa
|
()
|
|
66
|
SHAHPUR
|
KN-15-008-011-001/3607
()
|
1515008011NRG23101020221318783
|
10/10/2022
|
Mallamma
|
1515008011WL032750
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524516
|
|
Mallamma
|
()
|
|
67
|
SHAHPUR
|
KN-15-008-011-001/3609
()
|
1515008011NRG23101020221318785
|
10/10/2022
|
Balappa
|
1515008011WL032750
|
Balappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524482
|
|
Balappa
|
()
|
|
68
|
SHAHPUR
|
KN-15-008-011-001/3609
()
|
1515008011NRG23101020221318786
|
10/10/2022
|
Bhimaraya
|
1515008011WL032750
|
Bhimaraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524564
|
|
Bhimaraya
|
()
|
|
69
|
SHAHPUR
|
KN-15-008-011-001/3626
()
|
1515008011NRG23101020221318787
|
10/10/2022
|
Rayappa
|
1515008011WL032750
|
Rayappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524521
|
|
Rayappa
|
()
|
|
70
|
SHAHPUR
|
KN-15-008-011-001/3630
()
|
1515008011NRG23101020221318788
|
10/10/2022
|
Dodda Ningappa
|
1515008011WL032750
|
Dodda Ningappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524551
|
|
Dodda Ningappa
|
()
|
|
71
|
SHAHPUR
|
KN-15-008-011-001/3631
()
|
1515008011NRG23101020221318790
|
10/10/2022
|
Chandappa
|
1515008011WL032750
|
Chandappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524483
|
|
Chandappa
|
()
|
|
72
|
SHAHPUR
|
KN-15-008-011-001/3631
()
|
1515008011NRG23101020221318789
|
10/10/2022
|
Maremma
|
1515008011WL032750
|
Maremma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524501
|
|
Maremma
|
()
|
|
73
|
SHAHPUR
|
KN-15-008-011-001/3632
()
|
1515008011NRG23101020221318792
|
10/10/2022
|
Bhimaray
|
1515008011WL032750
|
Bhimaray
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524552
|
|
Bhimaray
|
()
|
|
74
|
SHAHPUR
|
KN-15-008-011-001/3632
()
|
1515008011NRG23101020221318791
|
10/10/2022
|
Mallappa
|
1515008011WL032750
|
Mallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524508
|
|
Mallappa
|
()
|
|
75
|
SHAHPUR
|
KN-15-008-011-001/3653
()
|
1515008011NRG23101020221318923
|
10/10/2022
|
Pramod
|
1515008011WL032752
|
Pramod
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524507
|
|
Pramod
|
()
|
|
76
|
SHAHPUR
|
KN-15-008-011-001/3653
()
|
1515008011NRG23101020221318924
|
10/10/2022
|
Sharanabasappa
|
1515008011WL032752
|
Sharanabasappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524491
|
|
Sharanabasappa
|
()
|
|
77
|
SHAHPUR
|
KN-15-008-011-001/3660
()
|
1515008011NRG23101020221318999
|
10/10/2022
|
Monika
|
1515008011WL032753
|
Monika
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524558
|
|
Monika
|
()
|
|
78
|
SHAHPUR
|
KN-15-008-011-001/3660
()
|
1515008011NRG23101020221319000
|
10/10/2022
|
Roopa
|
1515008011WL032753
|
Roopa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524487
|
|
Roopa
|
()
|
|
79
|
SHAHPUR
|
KN-15-008-011-001/3661
()
|
1515008011NRG23101020221319001
|
10/10/2022
|
Malashree
|
1515008011WL032753
|
Malashree
|
00652
|
PKGB0011042
|
927
|
927
|
Processed
|
12/11/2022
|
|
6416524556
|
|
Malashree
|
()
|
|
80
|
SHAHPUR
|
KN-15-008-011-001/3661
()
|
1515008011NRG23101020221319002
|
10/10/2022
|
Tippanna
|
1515008011WL032753
|
Tippanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524557
|
|
Tippanna
|
()
|
|
81
|
SHAHPUR
|
KN-15-008-011-001/3733
()
|
1515008011NRG23101020221318927
|
10/10/2022
|
Abhishek
|
1515008011WL032752
|
Abhishek
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524525
|
|
Abhishek
|
()
|
|
82
|
SHAHPUR
|
KN-15-008-011-001/3733
()
|
1515008011NRG23101020221318926
|
10/10/2022
|
Marilingappa
|
1515008011WL032752
|
Marilingappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524509
|
|
Marilingappa
|
()
|
|
83
|
SHAHPUR
|
KN-15-008-011-001/3802
()
|
1515008011NRG23101020221318793
|
10/10/2022
|
sharanamma
|
1515008011WL032750
|
sharanamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524566
|
|
sharanamma
|
()
|
|
84
|
SHAHPUR
|
KN-15-008-011-001/3894
()
|
1515008011NRG23101020221318795
|
10/10/2022
|
Sayibanna
|
1515008011WL032750
|
Sayibanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524563
|
|
Sayibanna
|
()
|
|
85
|
SHAHPUR
|
KN-15-008-011-001/3894
()
|
1515008011NRG23101020221318794
|
10/10/2022
|
Sharanamma
|
1515008011WL032750
|
Sharanamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524568
|
|
Sharanamma
|
()
|
|
86
|
SHAHPUR
|
KN-15-008-011-001/3896
()
|
1515008011NRG23101020221318797
|
10/10/2022
|
Bhimaraya
|
1515008011WL032750
|
Bhimaraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524514
|
|
Bhimaraya
|
()
|
|
87
|
SHAHPUR
|
KN-15-008-011-001/3896
()
|
1515008011NRG23101020221318796
|
10/10/2022
|
Ragamma
|
1515008011WL032750
|
Ragamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524515
|
|
Ragamma
|
()
|
|
88
|
SHAHPUR
|
KN-15-008-011-001/3933
()
|
1515008011NRG23101020221319005
|
10/10/2022
|
MARUTHI
|
1515008011WL032753
|
MARUTHI
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524513
|
|
MARUTHI
|
()
|
|
89
|
SHAHPUR
|
KN-15-008-011-001/3934
()
|
1515008011NRG23101020221319006
|
10/10/2022
|
Mahendra prasad
|
1515008011WL032753
|
Mahendra prasad
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524499
|
|
Mahendra prasad
|
()
|
|
90
|
SHAHPUR
|
KN-15-008-011-001/3991
()
|
1515008011NRG23101020221319011
|
10/10/2022
|
Megha
|
1515008011WL032753
|
Megha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524484
|
|
Megha
|
()
|
|
91
|
SHAHPUR
|
KN-15-008-011-001/3991
()
|
1515008011NRG23101020221319012
|
10/10/2022
|
Suvarna
|
1515008011WL032753
|
Suvarna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524475
|
|
Suvarna
|
()
|
|
92
|
SHAHPUR
|
KN-15-008-011-001/736
()
|
1515008011NRG23101020221318799
|
10/10/2022
|
Sabavva
|
1515008011WL032750
|
Sabavva
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524504
|
|
Sabavva
|
()
|
|
93
|
SHAHPUR
|
KN-15-008-011-002/1749
()
|
1515008011NRG23101020221318719
|
10/10/2022
|
Marenna
|
1515008011WL032749
|
Marenna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524497
|
|
Marenna
|
()
|
|
94
|
SHAHPUR
|
KN-15-008-011-002/1749
()
|
1515008011NRG23101020221318720
|
10/10/2022
|
Radhamma
|
1515008011WL032749
|
Radhamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524526
|
|
Radhamma
|
()
|
|
95
|
SHAHPUR
|
KN-15-008-011-002/1752
()
|
1515008011NRG23101020221318722
|
10/10/2022
|
Devamma
|
1515008011WL032749
|
Devamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524539
|
|
Devamma
|
()
|
|
96
|
SHAHPUR
|
KN-15-008-011-002/1812
()
|
1515008011NRG23101020221318736
|
10/10/2022
|
Goutham
|
1515008011WL032749
|
Goutham
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524554
|
|
Goutham
|
()
|
|
97
|
SHAHPUR
|
KN-15-008-011-002/1871
()
|
1515008011NRG23101020221318741
|
10/10/2022
|
Siddappa
|
1515008011WL032749
|
Siddappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524511
|
|
Siddappa
|
()
|
|
98
|
SHAHPUR
|
KN-15-008-011-002/42
()
|
1515008011NRG23101020221318745
|
10/10/2022
|
Mahadevi
|
1515008011WL032749
|
Mahadevi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524527
|
|
Mahadevi
|
()
|
|
99
|
SHAHPUR
|
KN-15-008-011-002/51
()
|
1515008011NRG23101020221318746
|
10/10/2022
|
SARSWATI MANAPPA
|
1515008011WL032749
|
SARSWATI MANAPPA
|
00652
|
PKGB0011042
|
927
|
927
|
Processed
|
12/11/2022
|
|
6416524502
|
|
SARSWATI MANAPPA
|
()
|
|
100
|
SHAHPUR
|
KN-30-008-011-001/3687
()
|
1515008011NRG23101020221319025
|
10/10/2022
|
Chandrappa
|
1515008011WL032753
|
Chandrappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524495
|
|
Chandrappa
|
()
|
|
101
|
SHAHPUR
|
KN-30-008-011-001/3687
()
|
1515008011NRG23101020221319026
|
10/10/2022
|
Maitramma
|
1515008011WL032753
|
Maitramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524537
|
|
Maitramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207339
|
207339
|
|
|
|
|
|
|
|
|
102
|
SHAHPUR
|
KN-15-008-011-001/104
()
|
1515008011NRG23101020221318875
|
10/10/2022
|
Eshamma
|
1515008011WL032752
|
Eshamma
|
00652
|
PKGB0011044
|
2163
|
2163
|
Rejected
|
12/11/2022
|
|
6416524569
|
No Such Account
|
|
|
|
103
|
SHAHPUR
|
KN-30-008-011-001/3679
()
|
1515008011NRG23101020221319023
|
10/10/2022
|
Sharanamma
|
1515008011WL032753
|
Sharanamma
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416524570
|
|
Sharanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220317
|
220317
|
|
|
|
|
|
|
|