|
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-15-008-011-001/3909
()
|
1515008011NRG23021020221301856
|
02/10/2022
|
ADULRAJAK
|
1515008011WL031894
|
ADULRAJAK
|
00078
|
CNRB0000569
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416243717
|
|
ADULRAJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/2369
()
|
1515008011NRG23021020221301843
|
02/10/2022
|
Tippanna
|
1515008011WL031894
|
Tippanna
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416243816
|
|
MR TIPPANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/1071
()
|
1515008011NRG23021020221301825
|
02/10/2022
|
Devindra
|
1515008011WL031894
|
Devindra
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416243742
|
|
Devindra
|
()
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/1242
()
|
1515008011NRG23021020221302174
|
02/10/2022
|
Sameena
|
1515008011WL031900
|
Sameena
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416243750
|
|
Sameena
|
()
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/1469
()
|
1515008011NRG23021020221302079
|
02/10/2022
|
Nagamma
|
1515008011WL031898
|
Nagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416243782
|
|
Nagamma
|
()
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/1652
()
|
1515008011NRG23021020221302125
|
02/10/2022
|
Tulajamma
|
1515008011WL031899
|
Tulajamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416243734
|
|
Tulajamma
|
()
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/1854
()
|
1515008011NRG23021020221302312
|
02/10/2022
|
Yamanamma
|
1515008011WL031904
|
Yamanamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416243805
|
|
Yamanamma
|
()
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/2171
()
|
1515008011NRG23021020221302133
|
02/10/2022
|
Sabamma
|
1515008011WL031899
|
Sabamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416243718
|
|
Sabamma
|
()
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/2172
()
|
1515008011NRG23021020221301883
|
02/10/2022
|
Sabanna
|
1515008011WL031895
|
Sabanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416243736
|
|
Sabanna
|
()
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/220
()
|
1515008011NRG23021020221302314
|
02/10/2022
|
MALLIKARJUN AYYAMMA
|
1515008011WL031904
|
MALLIKARJUN AYYAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416243728
|
|
MALLIKARJUN AYYAMMA
|
()
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/2213
()
|
1515008011NRG23021020221301884
|
02/10/2022
|
Ningappa
|
1515008011WL031895
|
Ningappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416243751
|
|
Ningappa
|
()
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/2219
()
|
1515008011NRG23021020221301841
|
02/10/2022
|
Mareppa
|
1515008011WL031894
|
Mareppa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416243788
|
|
Mareppa
|
()
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/2220
()
|
1515008011NRG23021020221301885
|
02/10/2022
|
Basamma
|
1515008011WL031895
|
Basamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416243772
|
|
Basamma
|
()
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/2223
()
|
1515008011NRG23021020221301886
|
02/10/2022
|
Manjunath
|
1515008011WL031895
|
Manjunath
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416243753
|
|
Manjunath
|
()
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/2253
()
|
1515008011NRG23021020221302135
|
02/10/2022
|
Yallamma
|
1515008011WL031899
|
Yallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416243784
|
|
Yallamma
|
()
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/2287
()
|
1515008011NRG23021020221302041
|
02/10/2022
|
Mareppa
|
1515008011WL031897
|
Mareppa
|
00652
|
PKGB0011042
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416243733
|
|
Mareppa
|
()
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/2291
()
|
1515008011NRG23021020221302042
|
02/10/2022
|
Bhimashankar
|
1515008011WL031897
|
Bhimashankar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416243719
|
|
Bhimashankar
|
()
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/2297
()
|
1515008011NRG23021020221302043
|
02/10/2022
|
Hanamant
|
1515008011WL031897
|
Hanamant
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416243725
|
|
Hanamant
|
()
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/2350
()
|
1515008011NRG23021020221301842
|
02/10/2022
|
Savita
|
1515008011WL031894
|
Savita
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416243794
|
|
Savita
|
()
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/236
()
|
1515008011NRG23021020221302044
|
02/10/2022
|
Maremma
|
1515008011WL031897
|
Maremma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416243812
|
|
Maremma
|
()
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/2360
()
|
1515008011NRG23021020221302319
|
02/10/2022
|
Basalingamma
|
1515008011WL031904
|
Basalingamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416243737
|
|
Basalingamma
|
()
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/2360
()
|
1515008011NRG23021020221302318
|
02/10/2022
|
Mallanna
|
1515008011WL031904
|
Mallanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416243802
|
|
Mallanna
|
()
|
|
23
|
SHAHPUR
|
KN-15-008-011-001/2367
()
|
1515008011NRG23021020221301887
|
02/10/2022
|
Ramaswamy
|
1515008011WL031895
|
Ramaswamy
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416243790
|
|
Ramaswamy
|
()
|
|
24
|
SHAHPUR
|
KN-15-008-011-001/2371
()
|
1515008011NRG23021020221301844
|
02/10/2022
|
Mallappa
|
1515008011WL031894
|
Mallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416243775
|
|
Mallappa
|
()
|
|
25
|
SHAHPUR
|
KN-15-008-011-001/2392
()
|
1515008011NRG23021020221302085
|
02/10/2022
|
Sharabamma
|
1515008011WL031898
|
Sharabamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416243779
|
|
Sharabamma
|
()
|
|
26
|
SHAHPUR
|
KN-15-008-011-001/2396
()
|
1515008011NRG23021020221302086
|
02/10/2022
|
Nirmala
|
1515008011WL031898
|
Nirmala
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416243781
|
|
Nirmala
|
()
|
|
27
|
SHAHPUR
|
KN-15-008-011-001/2428
()
|
1515008011NRG23021020221302192
|
02/10/2022
|
Ameea bee
|
1515008011WL031900
|
Ameea bee
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416243783
|
|
Ameea bee
|
()
|
|
28
|
SHAHPUR
|
KN-15-008-011-001/2481
()
|
1515008011NRG23021020221302048
|
02/10/2022
|
Laxmi
|
1515008011WL031897
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416243741
|
|
Laxmi
|
()
|
|
29
|
SHAHPUR
|
KN-15-008-011-001/2481
()
|
1515008011NRG23021020221302047
|
02/10/2022
|
Mareppa
|
1515008011WL031897
|
Mareppa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416243724
|
|
Mareppa
|
()
|
|
30
|
SHAHPUR
|
KN-15-008-011-001/2519
()
|
1515008011NRG23021020221302137
|
02/10/2022
|
Sabamma
|
1515008011WL031899
|
Sabamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416243721
|
|
Sabamma
|
()
|
|
31
|
SHAHPUR
|
KN-15-008-011-001/2578
()
|
1515008011NRG23021020221301847
|
02/10/2022
|
Bheemaraya
|
1515008011WL031894
|
Bheemaraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416243789
|
|
Bheemaraya
|
()
|
|
32
|
SHAHPUR
|
KN-15-008-011-001/2583
()
|
1515008011NRG23021020221302320
|
02/10/2022
|
Venkamma
|
1515008011WL031904
|
Venkamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416243787
|
|
Venkamma
|
()
|
|
33
|
SHAHPUR
|
KN-15-008-011-001/2606
()
|
1515008011NRG23021020221302194
|
02/10/2022
|
rajiya begum
|
1515008011WL031900
|
rajiya begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416243774
|
|
rajiya begum
|
()
|
|
34
|
SHAHPUR
|
KN-15-008-011-001/2608
()
|
1515008011NRG23021020221302195
|
02/10/2022
|
khajabi
|
1515008011WL031900
|
khajabi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416243770
|
|
khajabi
|
()
|
|
35
|
SHAHPUR
|
KN-15-008-011-001/2697
()
|
1515008011NRG23021020221302196
|
02/10/2022
|
kantamma
|
1515008011WL031900
|
kantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416243767
|
|
kantamma
|
()
|
|
36
|
SHAHPUR
|
KN-15-008-011-001/2701
()
|
1515008011NRG23021020221302321
|
02/10/2022
|
laxmi
|
1515008011WL031904
|
laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416243799
|
|
laxmi
|
()
|
|
37
|
SHAHPUR
|
KN-15-008-011-001/2728
()
|
1515008011NRG23021020221302198
|
02/10/2022
|
Mallikarjun
|
1515008011WL031900
|
Mallikarjun
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416243771
|
|
Mallikarjun
|
()
|
|
38
|
SHAHPUR
|
KN-15-008-011-001/2929
()
|
1515008011NRG23021020221302324
|
02/10/2022
|
Nilamma
|
1515008011WL031904
|
Nilamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416243797
|
|
Nilamma
|
()
|
|
39
|
SHAHPUR
|
KN-15-008-011-001/2936
()
|
1515008011NRG23021020221302325
|
02/10/2022
|
Chandapasha
|
1515008011WL031904
|
Chandapasha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416243765
|
|
Chandapasha
|
()
|
|
40
|
SHAHPUR
|
KN-15-008-011-001/2936
()
|
1515008011NRG23021020221302326
|
02/10/2022
|
Doulabi
|
1515008011WL031904
|
Doulabi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416243730
|
|
Doulabi
|
()
|
|
41
|
SHAHPUR
|
KN-15-008-011-001/2937
()
|
1515008011NRG23021020221302327
|
02/10/2022
|
Mahiboobi
|
1515008011WL031904
|
Mahiboobi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416243764
|
|
Mahiboobi
|
()
|
|
42
|
SHAHPUR
|
KN-15-008-011-001/294
()
|
1515008011NRG23021020221302205
|
02/10/2022
|
Shilabagegum
|
1515008011WL031900
|
Shilabagegum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416243749
|
|
Shilabagegum
|
()
|
|
43
|
SHAHPUR
|
KN-15-008-011-001/2999
()
|
1515008011NRG23021020221302206
|
02/10/2022
|
Parvati
|
1515008011WL031900
|
Parvati
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416243776
|
|
Parvati
|
()
|
|
44
|
SHAHPUR
|
KN-15-008-011-001/3002
()
|
1515008011NRG23021020221302207
|
02/10/2022
|
Yankamma
|
1515008011WL031900
|
Yankamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416243791
|
|
Yankamma
|
()
|
|
45
|
SHAHPUR
|
KN-15-008-011-001/3004
()
|
1515008011NRG23021020221302208
|
02/10/2022
|
Shreenivas
|
1515008011WL031900
|
Shreenivas
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416243808
|
|
Shreenivas
|
()
|
|
46
|
SHAHPUR
|
KN-15-008-011-001/3005
()
|
1515008011NRG23021020221302209
|
02/10/2022
|
Kasturi Bai
|
1515008011WL031900
|
Kasturi Bai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416243740
|
|
Kasturi Bai
|
()
|
|
47
|
SHAHPUR
|
KN-15-008-011-001/3061
()
|
1515008011NRG23021020221302328
|
02/10/2022
|
Shweta
|
1515008011WL031904
|
Shweta
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416243758
|
|
Shweta
|
()
|
|
48
|
SHAHPUR
|
KN-15-008-011-001/3062
()
|
1515008011NRG23021020221302329
|
02/10/2022
|
Bhimabai
|
1515008011WL031904
|
Bhimabai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416243804
|
|
Bhimabai
|
()
|
|
49
|
SHAHPUR
|
KN-15-008-011-001/3064
()
|
1515008011NRG23021020221302330
|
02/10/2022
|
Rudramma
|
1515008011WL031904
|
Rudramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416243763
|
|
Rudramma
|
()
|
|
50
|
SHAHPUR
|
KN-15-008-011-001/3069
()
|
1515008011NRG23021020221301982
|
02/10/2022
|
Basamma
|
1515008011WL031896
|
Basamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416243796
|
|
Basamma
|
()
|
|
51
|
SHAHPUR
|
KN-15-008-011-001/3189
()
|
1515008011NRG23021020221301984
|
02/10/2022
|
Mallamma
|
1515008011WL031896
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416243773
|
|
Mallamma
|
()
|
|
52
|
SHAHPUR
|
KN-15-008-011-001/3189
()
|
1515008011NRG23021020221301985
|
02/10/2022
|
Naganna
|
1515008011WL031896
|
Naganna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416243744
|
|
Naganna
|
()
|
|
53
|
SHAHPUR
|
KN-15-008-011-001/3190
()
|
1515008011NRG23021020221301986
|
02/10/2022
|
Renuka
|
1515008011WL031896
|
Renuka
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416243801
|
|
Renuka
|
()
|
|
54
|
SHAHPUR
|
KN-15-008-011-001/3301
()
|
1515008011NRG23021020221301907
|
02/10/2022
|
Pushpalata
|
1515008011WL031895
|
Pushpalata
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416243780
|
|
Pushpalata
|
()
|
|
55
|
SHAHPUR
|
KN-15-008-011-001/3391
()
|
1515008011NRG23021020221301908
|
02/10/2022
|
Yallamma
|
1515008011WL031895
|
Yallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416243793
|
|
Yallamma
|
()
|
|
56
|
SHAHPUR
|
KN-15-008-011-001/3392
()
|
1515008011NRG23021020221301909
|
02/10/2022
|
Mahesh
|
1515008011WL031895
|
Mahesh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416243732
|
|
Mahesh
|
()
|
|
57
|
SHAHPUR
|
KN-15-008-011-001/3406
()
|
1515008011NRG23021020221301851
|
02/10/2022
|
Devindrappa
|
1515008011WL031894
|
Devindrappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416243756
|
|
Devindrappa
|
()
|
|
58
|
SHAHPUR
|
KN-15-008-011-001/3406
()
|
1515008011NRG23021020221301850
|
02/10/2022
|
Lalita
|
1515008011WL031894
|
Lalita
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416243778
|
|
Lalita
|
()
|
|
59
|
SHAHPUR
|
KN-15-008-011-001/3483
()
|
1515008011NRG23021020221302223
|
02/10/2022
|
Sumangala
|
1515008011WL031900
|
Sumangala
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416243752
|
|
Sumangala
|
()
|
|
60
|
SHAHPUR
|
KN-15-008-011-001/3493
()
|
1515008011NRG23021020221302091
|
02/10/2022
|
Maremma
|
1515008011WL031898
|
Maremma
|
00652
|
PKGB0011042
|
927
|
927
|
Processed
|
12/11/2022
|
|
6416243800
|
|
Maremma
|
()
|
|
61
|
SHAHPUR
|
KN-15-008-011-001/3577
()
|
1515008011NRG23021020221302011
|
02/10/2022
|
Bhimaray
|
1515008011WL031896
|
Bhimaray
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416243745
|
|
Bhimaray
|
()
|
|
62
|
SHAHPUR
|
KN-15-008-011-001/3615
()
|
1515008011NRG23021020221302060
|
02/10/2022
|
Devindrappa
|
1515008011WL031897
|
Devindrappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416243757
|
|
Devindrappa
|
()
|
|
63
|
SHAHPUR
|
KN-15-008-011-001/3615
()
|
1515008011NRG23021020221302061
|
02/10/2022
|
Ningamma
|
1515008011WL031897
|
Ningamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416243786
|
|
Ningamma
|
()
|
|
64
|
SHAHPUR
|
KN-15-008-011-001/3629
()
|
1515008011NRG23021020221302012
|
02/10/2022
|
Gangamma
|
1515008011WL031896
|
Gangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416243727
|
|
Gangamma
|
()
|
|
65
|
SHAHPUR
|
KN-15-008-011-001/3629
()
|
1515008011NRG23021020221302013
|
02/10/2022
|
Shridhar
|
1515008011WL031896
|
Shridhar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416243761
|
|
Shridhar
|
()
|
|
66
|
SHAHPUR
|
KN-15-008-011-001/3780
()
|
1515008011NRG23021020221302095
|
02/10/2022
|
Nilamma
|
1515008011WL031898
|
Nilamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416243813
|
|
Nilamma
|
()
|
|
67
|
SHAHPUR
|
KN-15-008-011-001/3780
()
|
1515008011NRG23021020221302094
|
02/10/2022
|
Sabanna
|
1515008011WL031898
|
Sabanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416243759
|
|
Sabanna
|
()
|
|
68
|
SHAHPUR
|
KN-15-008-011-001/3782
()
|
1515008011NRG23021020221302097
|
02/10/2022
|
Mahantappa
|
1515008011WL031898
|
Mahantappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416243806
|
|
Mahantappa
|
()
|
|
69
|
SHAHPUR
|
KN-15-008-011-001/3782
()
|
1515008011NRG23021020221302096
|
02/10/2022
|
Shruti
|
1515008011WL031898
|
Shruti
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416243809
|
|
Shruti
|
()
|
|
70
|
SHAHPUR
|
KN-15-008-011-001/3783
()
|
1515008011NRG23021020221302098
|
02/10/2022
|
Nilamma
|
1515008011WL031898
|
Nilamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416243723
|
|
Nilamma
|
()
|
|
71
|
SHAHPUR
|
KN-15-008-011-001/3783
()
|
1515008011NRG23021020221302099
|
02/10/2022
|
Sopanna
|
1515008011WL031898
|
Sopanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416243726
|
|
Sopanna
|
()
|
|
72
|
SHAHPUR
|
KN-15-008-011-001/3784
()
|
1515008011NRG23021020221302100
|
02/10/2022
|
Malleshi
|
1515008011WL031898
|
Malleshi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416243810
|
|
Malleshi
|
()
|
|
73
|
SHAHPUR
|
KN-15-008-011-001/3784
()
|
1515008011NRG23021020221302101
|
02/10/2022
|
Mantamma
|
1515008011WL031898
|
Mantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416243811
|
|
Mantamma
|
()
|
|
74
|
SHAHPUR
|
KN-15-008-011-001/3903
()
|
1515008011NRG23021020221302167
|
02/10/2022
|
Rupa
|
1515008011WL031899
|
Rupa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416243792
|
|
Rupa
|
()
|
|
75
|
SHAHPUR
|
KN-15-008-011-001/3903
()
|
1515008011NRG23021020221302166
|
02/10/2022
|
Shankreppa
|
1515008011WL031899
|
Shankreppa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416243785
|
|
Shankreppa
|
()
|
|
76
|
SHAHPUR
|
KN-15-008-011-001/3905
()
|
1515008011NRG23021020221302168
|
02/10/2022
|
Ameen saba
|
1515008011WL031899
|
Ameen saba
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416243754
|
|
Ameen saba
|
()
|
|
77
|
SHAHPUR
|
KN-15-008-011-001/3905
()
|
1515008011NRG23021020221302169
|
02/10/2022
|
Ganesha
|
1515008011WL031899
|
Ganesha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416243755
|
|
Ganesha
|
()
|
|
78
|
SHAHPUR
|
KN-15-008-011-001/3907
()
|
1515008011NRG23021020221301853
|
02/10/2022
|
Faimuda begum
|
1515008011WL031894
|
Faimuda begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416243729
|
|
Faimuda begum
|
()
|
|
79
|
SHAHPUR
|
KN-15-008-011-001/3907
()
|
1515008011NRG23021020221301852
|
02/10/2022
|
Mahamda dastagir
|
1515008011WL031894
|
Mahamda dastagir
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416243722
|
|
Mahamda dastagir
|
()
|
|
80
|
SHAHPUR
|
KN-15-008-011-001/3908
()
|
1515008011NRG23021020221301854
|
02/10/2022
|
mahmad jilani
|
1515008011WL031894
|
mahmad jilani
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416243720
|
|
mahmad jilani
|
()
|
|
81
|
SHAHPUR
|
KN-15-008-011-001/3908
()
|
1515008011NRG23021020221301855
|
02/10/2022
|
pharina begum
|
1515008011WL031894
|
pharina begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416243795
|
|
pharina begum
|
()
|
|
82
|
SHAHPUR
|
KN-15-008-011-001/3909
()
|
1515008011NRG23021020221301857
|
02/10/2022
|
Nasima
|
1515008011WL031894
|
Nasima
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416243768
|
|
Nasima
|
()
|
|
83
|
SHAHPUR
|
KN-15-008-011-001/3927
()
|
1515008011NRG23021020221301933
|
02/10/2022
|
JYOTI
|
1515008011WL031895
|
JYOTI
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416243762
|
|
JYOTI
|
()
|
|
84
|
SHAHPUR
|
KN-15-008-011-001/3927
()
|
1515008011NRG23021020221301932
|
02/10/2022
|
VENKATESHA
|
1515008011WL031895
|
VENKATESHA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416243760
|
|
VENKATESHA
|
()
|
|
85
|
SHAHPUR
|
KN-15-008-011-001/3928
()
|
1515008011NRG23021020221301934
|
02/10/2022
|
NABISABA
|
1515008011WL031895
|
NABISABA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416243807
|
|
NABISABA
|
()
|
|
86
|
SHAHPUR
|
KN-15-008-011-002/1827
()
|
1515008011NRG23021020221302070
|
02/10/2022
|
Sangappa
|
1515008011WL031897
|
Sangappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416243731
|
|
Sangappa
|
()
|
|
87
|
SHAHPUR
|
KN-15-008-011-002/190
()
|
1515008011NRG23021020221301940
|
02/10/2022
|
Mallamma
|
1515008011WL031895
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416243748
|
|
Mallamma
|
()
|
|
88
|
SHAHPUR
|
KN-15-008-011-002/191
()
|
1515008011NRG23021020221301865
|
02/10/2022
|
Gangamma
|
1515008011WL031894
|
Gangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416243747
|
|
Gangamma
|
()
|
|
89
|
SHAHPUR
|
KN-15-008-011-002/192
()
|
1515008011NRG23021020221301867
|
02/10/2022
|
Sharabanna
|
1515008011WL031894
|
Sharabanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416243746
|
|
Sharabanna
|
()
|
|
90
|
SHAHPUR
|
KN-15-008-011-002/192
()
|
1515008011NRG23021020221301866
|
02/10/2022
|
Soubhagya
|
1515008011WL031894
|
Soubhagya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416243766
|
|
Soubhagya
|
()
|
|
91
|
SHAHPUR
|
KN-15-008-011-002/229
()
|
1515008011NRG23021020221301868
|
02/10/2022
|
Sangamma
|
1515008011WL031894
|
Sangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416243743
|
|
Sangamma
|
()
|
|
92
|
SHAHPUR
|
KN-15-008-011-002/230
()
|
1515008011NRG23021020221301869
|
02/10/2022
|
Hanamanti
|
1515008011WL031894
|
Hanamanti
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416243739
|
|
Hanamanti
|
()
|
|
93
|
SHAHPUR
|
KN-15-008-011-002/230
()
|
1515008011NRG23021020221301870
|
02/10/2022
|
Malamma
|
1515008011WL031894
|
Malamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416243803
|
|
Malamma
|
()
|
|
94
|
SHAHPUR
|
KN-15-008-011-002/231
()
|
1515008011NRG23021020221301871
|
02/10/2022
|
Ayyanna
|
1515008011WL031894
|
Ayyanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416243738
|
|
Ayyanna
|
()
|
|
95
|
SHAHPUR
|
KN-15-008-011-002/231
()
|
1515008011NRG23021020221301872
|
02/10/2022
|
Mahadevi
|
1515008011WL031894
|
Mahadevi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416243798
|
|
Mahadevi
|
()
|
|
96
|
SHAHPUR
|
KN-15-008-011-002/70
()
|
1515008011NRG23021020221302073
|
02/10/2022
|
Sayabanna
|
1515008011WL031897
|
Sayabanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416243769
|
|
Sayabanna
|
()
|
|
97
|
SHAHPUR
|
KN-30-008-011-001/3681
()
|
1515008011NRG23021020221301941
|
02/10/2022
|
Gouramma
|
1515008011WL031895
|
Gouramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416243777
|
|
Gouramma
|
()
|
|
98
|
SHAHPUR
|
KN-30-008-011-001/3681
()
|
1515008011NRG23021020221301942
|
02/10/2022
|
Mallikarajun
|
1515008011WL031895
|
Mallikarajun
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416243735
|
|
Mallikarajun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206721
|
206721
|
|
|
|
|
|
|
|
|
99
|
SHAHPUR
|
KN-15-008-011-001/2145
()
|
1515008011NRG23021020221301882
|
02/10/2022
|
Tayamma
|
1515008011WL031895
|
Tayamma
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416243815
|
|
Tayamma
|
()
|
|
100
|
SHAHPUR
|
KN-15-008-011-002/1821
()
|
1515008011NRG23021020221302069
|
02/10/2022
|
Rahul
|
1515008011WL031897
|
Rahul
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416243814
|
|
Rahul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215373
|
215373
|
|
|
|
|
|
|
|