|
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
()
|
1515008011NRG23201020221357938
|
20/10/2022
|
Devindrappa
|
1515008011WL034666
|
Devindrappa
|
00078
|
CNRB0000569
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452933845
|
|
Devindrappa
|
()
|
|
2
|
SHAHPUR
|
KN-15-008-011-002/1864
()
|
1515008011NRG23201020221357951
|
20/10/2022
|
Sangeeta
|
1515008011WL034666
|
Sangeeta
|
00078
|
CNRB0000569
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452933846
|
|
Sangeeta
|
()
|
|
3
|
SHAHPUR
|
KN-30-008-011-001/3666
()
|
1515008011NRG23201020221357998
|
20/10/2022
|
Ganesha
|
1515008011WL034667
|
Ganesha
|
00078
|
CNRB0000569
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452933848
|
|
Ganesha
|
()
|
|
4
|
SHAHPUR
|
KN-30-008-011-001/3666
()
|
1515008011NRG23201020221357997
|
20/10/2022
|
Mallikarjun
|
1515008011WL034667
|
Mallikarjun
|
00078
|
CNRB0000569
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452933847
|
|
Mallikarjun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
5
|
SHAHPUR
|
KN-15-008-011-002/1883
()
|
1515008011NRG23201020221357957
|
20/10/2022
|
nagamma
|
1515008011WL034666
|
nagamma
|
00176
|
IDIB000S003
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452933849
|
|
nagamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/3622
()
|
1515008011NRG23201020221357697
|
20/10/2022
|
Devindrappa
|
1515008011WL034662
|
Devindrappa
|
00225
|
KARB0000727
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452933851
|
|
Devindrappa
|
()
|
|
7
|
SHAHPUR
|
KN-15-008-011-002/1865
()
|
1515008011NRG23201020221357988
|
20/10/2022
|
Manappa
|
1515008011WL034667
|
Manappa
|
00225
|
KARB0000727
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452933850
|
|
Manappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
8
|
SHAHPUR
|
KN-15-008-011-002/1802
()
|
1515008011NRG23201020221357861
|
20/10/2022
|
Devindrappa
|
1515008011WL034665
|
Devindrappa
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452933945
|
|
MR DEVINDRAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
9
|
SHAHPUR
|
KN-15-008-011-002/1860
()
|
1515008011NRG23201020221357948
|
20/10/2022
|
Sabavva
|
1515008011WL034666
|
Sabavva
|
00468
|
UBIN0918857
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452933844
|
|
Sabavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/1470
()
|
1515008011NRG23201020221357827
|
20/10/2022
|
Mallmma
|
1515008011WL034665
|
Mallmma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452933911
|
|
Mallmma
|
()
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/1516
()
|
1515008011NRG23201020221357620
|
20/10/2022
|
Madivalappa
|
1515008011WL034661
|
Madivalappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452933873
|
|
Madivalappa
|
()
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/1580
()
|
1515008011NRG23201020221357498
|
20/10/2022
|
RENUKA
|
1515008011WL034659
|
RENUKA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452933855
|
|
RENUKA
|
()
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/1757
()
|
1515008011NRG23201020221357577
|
20/10/2022
|
Siddarama
|
1515008011WL034660
|
Siddarama
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452933924
|
|
Siddarama
|
()
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/1781
()
|
1515008011NRG23201020221357501
|
20/10/2022
|
Laxmi
|
1515008011WL034659
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452933937
|
|
Laxmi
|
()
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/1816
()
|
1515008011NRG23201020221357630
|
20/10/2022
|
Rajashree
|
1515008011WL034661
|
Rajashree
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452933900
|
|
Rajashree
|
()
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/2260
()
|
1515008011NRG23201020221357972
|
20/10/2022
|
Chandrakant
|
1515008011WL034667
|
Chandrakant
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452933857
|
|
Chandrakant
|
()
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/2272
()
|
1515008011NRG23201020221357973
|
20/10/2022
|
Ningappa
|
1515008011WL034667
|
Ningappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452933877
|
|
Ningappa
|
()
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/2362
()
|
1515008011NRG23201020221357633
|
20/10/2022
|
Channamma
|
1515008011WL034661
|
Channamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452933897
|
|
Channamma
|
()
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/2469
()
|
1515008011NRG23201020221357685
|
20/10/2022
|
Basalingappa
|
1515008011WL034662
|
Basalingappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452933890
|
|
Basalingappa
|
()
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/2561
()
|
1515008011NRG23201020221357634
|
20/10/2022
|
Shabana Begum
|
1515008011WL034661
|
Shabana Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452933904
|
|
Shabana Begum
|
()
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/2645
()
|
1515008011NRG23201020221357686
|
20/10/2022
|
Ningappa
|
1515008011WL034662
|
Ningappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452933921
|
|
Ningappa
|
()
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/2653
()
|
1515008011NRG23201020221357687
|
20/10/2022
|
Vishwa
|
1515008011WL034662
|
Vishwa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452933887
|
|
Vishwa
|
()
|
|
23
|
SHAHPUR
|
KN-15-008-011-001/2817
()
|
1515008011NRG23201020221357688
|
20/10/2022
|
Mallikarjun
|
1515008011WL034662
|
Mallikarjun
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452933878
|
|
Mallikarjun
|
()
|
|
24
|
SHAHPUR
|
KN-15-008-011-001/3168
()
|
1515008011NRG23201020221357541
|
20/10/2022
|
Lalita
|
1515008011WL034659
|
Lalita
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452933914
|
|
Lalita
|
()
|
|
25
|
SHAHPUR
|
KN-15-008-011-001/3168
()
|
1515008011NRG23201020221357542
|
20/10/2022
|
Yallappa
|
1515008011WL034659
|
Yallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452933872
|
|
Yallappa
|
()
|
|
26
|
SHAHPUR
|
KN-15-008-011-001/3272
()
|
1515008011NRG23201020221357974
|
20/10/2022
|
Mallikarjuna
|
1515008011WL034667
|
Mallikarjuna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452933869
|
|
Mallikarjuna
|
()
|
|
27
|
SHAHPUR
|
KN-15-008-011-001/337
()
|
1515008011NRG23201020221357831
|
20/10/2022
|
Maremma
|
1515008011WL034665
|
Maremma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452933859
|
|
Maremma
|
()
|
|
28
|
SHAHPUR
|
KN-15-008-011-001/3397
()
|
1515008011NRG23201020221357832
|
20/10/2022
|
Laxmi
|
1515008011WL034665
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452933856
|
|
Laxmi
|
()
|
|
29
|
SHAHPUR
|
KN-15-008-011-001/3430
()
|
1515008011NRG23201020221357694
|
20/10/2022
|
Bhimaraya
|
1515008011WL034662
|
Bhimaraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452933885
|
|
Bhimaraya
|
()
|
|
30
|
SHAHPUR
|
KN-15-008-011-001/3442
()
|
1515008011NRG23201020221357551
|
20/10/2022
|
Tulajamma
|
1515008011WL034659
|
Tulajamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452933931
|
|
Tulajamma
|
()
|
|
31
|
SHAHPUR
|
KN-15-008-011-001/3529
()
|
1515008011NRG23201020221357552
|
20/10/2022
|
Mahantesh
|
1515008011WL034659
|
Mahantesh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452933871
|
|
Mahantesh
|
()
|
|
32
|
SHAHPUR
|
KN-15-008-011-001/3530
()
|
1515008011NRG23201020221357553
|
20/10/2022
|
Basamma
|
1515008011WL034659
|
Basamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452933905
|
|
Basamma
|
()
|
|
33
|
SHAHPUR
|
KN-15-008-011-001/3551
()
|
1515008011NRG23201020221357977
|
20/10/2022
|
Chandappa
|
1515008011WL034667
|
Chandappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452933928
|
|
Chandappa
|
()
|
|
34
|
SHAHPUR
|
KN-15-008-011-001/3551
()
|
1515008011NRG23201020221357976
|
20/10/2022
|
Gangamma
|
1515008011WL034667
|
Gangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452933861
|
|
Gangamma
|
()
|
|
35
|
SHAHPUR
|
KN-15-008-011-001/3572
()
|
1515008011NRG23201020221357645
|
20/10/2022
|
Mallamma
|
1515008011WL034661
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452933934
|
|
Mallamma
|
()
|
|
36
|
SHAHPUR
|
KN-15-008-011-001/3604
()
|
1515008011NRG23201020221357646
|
20/10/2022
|
Suneeta
|
1515008011WL034661
|
Suneeta
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452933884
|
|
Suneeta
|
()
|
|
37
|
SHAHPUR
|
KN-15-008-011-001/3622
()
|
1515008011NRG23201020221357696
|
20/10/2022
|
Sharadha
|
1515008011WL034662
|
Sharadha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452933902
|
|
Sharadha
|
()
|
|
38
|
SHAHPUR
|
KN-15-008-011-001/3867
()
|
1515008011NRG23201020221357660
|
20/10/2022
|
Mallamma
|
1515008011WL034661
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452933910
|
|
Mallamma
|
()
|
|
39
|
SHAHPUR
|
KN-15-008-011-001/3913
()
|
1515008011NRG23201020221357703
|
20/10/2022
|
Ayyamma
|
1515008011WL034662
|
Ayyamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452933918
|
|
Ayyamma
|
()
|
|
40
|
SHAHPUR
|
KN-15-008-011-001/3913
()
|
1515008011NRG23201020221357704
|
20/10/2022
|
Ayyappa
|
1515008011WL034662
|
Ayyappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452933883
|
|
Ayyappa
|
()
|
|
41
|
SHAHPUR
|
KN-15-008-011-001/3920
()
|
1515008011NRG23201020221357663
|
20/10/2022
|
Anasuya
|
1515008011WL034661
|
Anasuya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452933935
|
|
Anasuya
|
()
|
|
42
|
SHAHPUR
|
KN-15-008-011-001/4701
()
|
1515008011NRG23201020221357611
|
20/10/2022
|
Bhimaraya
|
1515008011WL034660
|
Bhimaraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452933912
|
|
Bhimaraya
|
()
|
|
43
|
SHAHPUR
|
KN-15-008-011-001/4701
()
|
1515008011NRG23201020221357610
|
20/10/2022
|
Laxmi
|
1515008011WL034660
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452933927
|
|
Laxmi
|
()
|
|
44
|
SHAHPUR
|
KN-15-008-011-001/4702
()
|
1515008011NRG23201020221357612
|
20/10/2022
|
Nagamma
|
1515008011WL034660
|
Nagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452933929
|
|
Nagamma
|
()
|
|
45
|
SHAHPUR
|
KN-15-008-011-001/4702
()
|
1515008011NRG23201020221357613
|
20/10/2022
|
Sangappa
|
1515008011WL034660
|
Sangappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452933852
|
|
Sangappa
|
()
|
|
46
|
SHAHPUR
|
KN-15-008-011-001/549
()
|
1515008011NRG23201020221357978
|
20/10/2022
|
Chandamma
|
1515008011WL034667
|
Chandamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452933868
|
|
Chandamma
|
()
|
|
47
|
SHAHPUR
|
KN-15-008-011-002/109
()
|
1515008011NRG23201020221357980
|
20/10/2022
|
SANGANNA
|
1515008011WL034667
|
SANGANNA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452933896
|
|
SANGANNA
|
()
|
|
48
|
SHAHPUR
|
KN-15-008-011-002/154
()
|
1515008011NRG23201020221357769
|
20/10/2022
|
Basavaraj
|
1515008011WL034663
|
Basavaraj
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452933901
|
|
Basavaraj
|
()
|
|
49
|
SHAHPUR
|
KN-15-008-011-002/154
()
|
1515008011NRG23201020221357767
|
20/10/2022
|
Sarswathi
|
1515008011WL034663
|
Sarswathi
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452933862
|
|
Sarswathi
|
()
|
|
50
|
SHAHPUR
|
KN-15-008-011-002/154
()
|
1515008011NRG23201020221357768
|
20/10/2022
|
Sarswathi
|
1515008011WL034663
|
Sarswathi
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452933863
|
|
Sarswathi
|
()
|
|
51
|
SHAHPUR
|
KN-15-008-011-002/169
()
|
1515008011NRG23201020221357939
|
20/10/2022
|
CHANDRAMANNA
|
1515008011WL034666
|
CHANDRAMANNA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452933881
|
|
CHANDRAMANNA
|
()
|
|
52
|
SHAHPUR
|
KN-15-008-011-002/1749
()
|
1515008011NRG23201020221357854
|
20/10/2022
|
Radhamma
|
1515008011WL034665
|
Radhamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452933899
|
|
Radhamma
|
()
|
|
53
|
SHAHPUR
|
KN-15-008-011-002/175
()
|
1515008011NRG23201020221357855
|
20/10/2022
|
BASSAMMA
|
1515008011WL034665
|
BASSAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452933860
|
|
BASSAMMA
|
()
|
|
54
|
SHAHPUR
|
KN-15-008-011-002/1799
()
|
1515008011NRG23201020221357983
|
20/10/2022
|
Bhimaraya
|
1515008011WL034667
|
Bhimaraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452933925
|
|
Bhimaraya
|
()
|
|
55
|
SHAHPUR
|
KN-15-008-011-002/1799
()
|
1515008011NRG23201020221357982
|
20/10/2022
|
channamma
|
1515008011WL034667
|
channamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452933932
|
|
channamma
|
()
|
|
56
|
SHAHPUR
|
KN-15-008-011-002/18
()
|
1515008011NRG23201020221357940
|
20/10/2022
|
Mallikarjun
|
1515008011WL034666
|
Mallikarjun
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452933879
|
|
Mallikarjun
|
()
|
|
57
|
SHAHPUR
|
KN-15-008-011-002/18
()
|
1515008011NRG23201020221357941
|
20/10/2022
|
Yankamma
|
1515008011WL034666
|
Yankamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452933870
|
|
Yankamma
|
()
|
|
58
|
SHAHPUR
|
KN-15-008-011-002/1800
()
|
1515008011NRG23201020221357942
|
20/10/2022
|
Mahadevi
|
1515008011WL034666
|
Mahadevi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452933920
|
|
Mahadevi
|
()
|
|
59
|
SHAHPUR
|
KN-15-008-011-002/1800
()
|
1515008011NRG23201020221357943
|
20/10/2022
|
Sharanagoud
|
1515008011WL034666
|
Sharanagoud
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452933854
|
|
Sharanagoud
|
()
|
|
60
|
SHAHPUR
|
KN-15-008-011-002/1801
()
|
1515008011NRG23201020221357860
|
20/10/2022
|
Manthamma
|
1515008011WL034665
|
Manthamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452933930
|
|
Manthamma
|
()
|
|
61
|
SHAHPUR
|
KN-15-008-011-002/1805
()
|
1515008011NRG23201020221357862
|
20/10/2022
|
Mounesh
|
1515008011WL034665
|
Mounesh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452933898
|
|
Mounesh
|
()
|
|
62
|
SHAHPUR
|
KN-15-008-011-002/1814
()
|
1515008011NRG23201020221357944
|
20/10/2022
|
Devamma
|
1515008011WL034666
|
Devamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452933882
|
|
Devamma
|
()
|
|
63
|
SHAHPUR
|
KN-15-008-011-002/1814
()
|
1515008011NRG23201020221357945
|
20/10/2022
|
Devappa
|
1515008011WL034666
|
Devappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452933919
|
|
Devappa
|
()
|
|
64
|
SHAHPUR
|
KN-15-008-011-002/1815
()
|
1515008011NRG23201020221357984
|
20/10/2022
|
Mahananda
|
1515008011WL034667
|
Mahananda
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452933923
|
|
Mahananda
|
()
|
|
65
|
SHAHPUR
|
KN-15-008-011-002/1817
()
|
1515008011NRG23201020221357947
|
20/10/2022
|
Basalingayya
|
1515008011WL034666
|
Basalingayya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452933917
|
|
Basalingayya
|
()
|
|
66
|
SHAHPUR
|
KN-15-008-011-002/1817
()
|
1515008011NRG23201020221357946
|
20/10/2022
|
Siddamma
|
1515008011WL034666
|
Siddamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452933913
|
|
Siddamma
|
()
|
|
67
|
SHAHPUR
|
KN-15-008-011-002/1829
()
|
1515008011NRG23201020221357985
|
20/10/2022
|
Jyothi
|
1515008011WL034667
|
Jyothi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452933888
|
|
Jyothi
|
()
|
|
68
|
SHAHPUR
|
KN-15-008-011-002/1860
()
|
1515008011NRG23201020221357949
|
20/10/2022
|
Bhimaraya
|
1515008011WL034666
|
Bhimaraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452933936
|
|
Bhimaraya
|
()
|
|
69
|
SHAHPUR
|
KN-15-008-011-002/1863
()
|
1515008011NRG23201020221357950
|
20/10/2022
|
Bhimabai
|
1515008011WL034666
|
Bhimabai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452933895
|
|
Bhimabai
|
()
|
|
70
|
SHAHPUR
|
KN-15-008-011-002/1865
()
|
1515008011NRG23201020221357987
|
20/10/2022
|
pavitra
|
1515008011WL034667
|
pavitra
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452933865
|
|
pavitra
|
()
|
|
71
|
SHAHPUR
|
KN-15-008-011-002/1866
()
|
1515008011NRG23201020221357869
|
20/10/2022
|
Tayamma
|
1515008011WL034665
|
Tayamma
|
00652
|
PKGB0011042
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452933938
|
|
Tayamma
|
()
|
|
72
|
SHAHPUR
|
KN-15-008-011-002/1868
()
|
1515008011NRG23201020221357953
|
20/10/2022
|
Devappa
|
1515008011WL034666
|
Devappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452933886
|
|
Devappa
|
()
|
|
73
|
SHAHPUR
|
KN-15-008-011-002/1868
()
|
1515008011NRG23201020221357952
|
20/10/2022
|
Nilamma
|
1515008011WL034666
|
Nilamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452933866
|
|
Nilamma
|
()
|
|
74
|
SHAHPUR
|
KN-15-008-011-002/1870
()
|
1515008011NRG23201020221357954
|
20/10/2022
|
Gundamma
|
1515008011WL034666
|
Gundamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452933922
|
|
Gundamma
|
()
|
|
75
|
SHAHPUR
|
KN-15-008-011-002/1870
()
|
1515008011NRG23201020221357955
|
20/10/2022
|
Sangannagouda
|
1515008011WL034666
|
Sangannagouda
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452933875
|
|
Sangannagouda
|
()
|
|
76
|
SHAHPUR
|
KN-15-008-011-002/1886
()
|
1515008011NRG23201020221357773
|
20/10/2022
|
BHeemashankar Dhori
|
1515008011WL034663
|
BHeemashankar Dhori
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452933874
|
|
BHeemashankar Dhori
|
()
|
|
77
|
SHAHPUR
|
KN-15-008-011-002/1886
()
|
1515008011NRG23201020221357772
|
20/10/2022
|
Gouramma
|
1515008011WL034663
|
Gouramma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452933892
|
|
Gouramma
|
()
|
|
78
|
SHAHPUR
|
KN-15-008-011-002/1895
()
|
1515008011NRG23201020221357774
|
20/10/2022
|
Bheemabai
|
1515008011WL034663
|
Bheemabai
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452933908
|
|
Bheemabai
|
()
|
|
79
|
SHAHPUR
|
KN-15-008-011-002/1895
()
|
1515008011NRG23201020221357775
|
20/10/2022
|
Shantamma
|
1515008011WL034663
|
Shantamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452933867
|
|
Shantamma
|
()
|
|
80
|
SHAHPUR
|
KN-15-008-011-002/1896
()
|
1515008011NRG23201020221357776
|
20/10/2022
|
Siddamma
|
1515008011WL034663
|
Siddamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452933942
|
|
Siddamma
|
()
|
|
81
|
SHAHPUR
|
KN-15-008-011-002/1897
()
|
1515008011NRG23201020221357777
|
20/10/2022
|
Sanna Devappa
|
1515008011WL034663
|
Sanna Devappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452933894
|
|
Sanna Devappa
|
()
|
|
82
|
SHAHPUR
|
KN-15-008-011-002/1921
()
|
1515008011NRG23201020221357958
|
20/10/2022
|
Nirmal
|
1515008011WL034666
|
Nirmal
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452933939
|
|
Nirmal
|
()
|
|
83
|
SHAHPUR
|
KN-15-008-011-002/1921
()
|
1515008011NRG23201020221357959
|
20/10/2022
|
Siddanna
|
1515008011WL034666
|
Siddanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452933940
|
|
Siddanna
|
()
|
|
84
|
SHAHPUR
|
KN-15-008-011-002/1922
()
|
1515008011NRG23201020221357961
|
20/10/2022
|
Mallikarjun
|
1515008011WL034666
|
Mallikarjun
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452933893
|
|
Mallikarjun
|
()
|
|
85
|
SHAHPUR
|
KN-15-008-011-002/1922
()
|
1515008011NRG23201020221357960
|
20/10/2022
|
Vishwaradya
|
1515008011WL034666
|
Vishwaradya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452933941
|
|
Vishwaradya
|
()
|
|
86
|
SHAHPUR
|
KN-15-008-011-002/203
()
|
1515008011NRG23201020221357989
|
20/10/2022
|
Mallamma
|
1515008011WL034667
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452933903
|
|
Mallamma
|
()
|
|
87
|
SHAHPUR
|
KN-15-008-011-002/216
()
|
1515008011NRG23201020221357991
|
20/10/2022
|
Rayamma
|
1515008011WL034667
|
Rayamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452933906
|
|
Rayamma
|
()
|
|
88
|
SHAHPUR
|
KN-15-008-011-002/216
()
|
1515008011NRG23201020221357990
|
20/10/2022
|
Sanna sharabanna
|
1515008011WL034667
|
Sanna sharabanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452933915
|
|
Sanna sharabanna
|
()
|
|
89
|
SHAHPUR
|
KN-15-008-011-002/232
()
|
1515008011NRG23201020221357992
|
20/10/2022
|
megha
|
1515008011WL034667
|
megha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452933926
|
|
megha
|
()
|
|
90
|
SHAHPUR
|
KN-15-008-011-002/233
()
|
1515008011NRG23201020221357994
|
20/10/2022
|
chandrashekar
|
1515008011WL034667
|
chandrashekar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452933933
|
|
chandrashekar
|
()
|
|
91
|
SHAHPUR
|
KN-15-008-011-002/233
()
|
1515008011NRG23201020221357993
|
20/10/2022
|
channamma
|
1515008011WL034667
|
channamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452933853
|
|
channamma
|
()
|
|
92
|
SHAHPUR
|
KN-15-008-011-002/234
()
|
1515008011NRG23201020221357962
|
20/10/2022
|
basavaraja
|
1515008011WL034666
|
basavaraja
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452933916
|
|
basavaraja
|
()
|
|
93
|
SHAHPUR
|
KN-15-008-011-002/234
()
|
1515008011NRG23201020221357963
|
20/10/2022
|
devamma
|
1515008011WL034666
|
devamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452933907
|
|
devamma
|
()
|
|
94
|
SHAHPUR
|
KN-15-008-011-002/238
()
|
1515008011NRG23201020221357964
|
20/10/2022
|
ayyannagouda
|
1515008011WL034666
|
ayyannagouda
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452933891
|
|
ayyannagouda
|
()
|
|
95
|
SHAHPUR
|
KN-15-008-011-002/238
()
|
1515008011NRG23201020221357965
|
20/10/2022
|
tayamma
|
1515008011WL034666
|
tayamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452933909
|
|
tayamma
|
()
|
|
96
|
SHAHPUR
|
KN-15-008-011-002/240
()
|
1515008011NRG23201020221357967
|
20/10/2022
|
Nagappa Ammanna
|
1515008011WL034666
|
Nagappa Ammanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452933876
|
|
Nagappa Ammanna
|
()
|
|
97
|
SHAHPUR
|
KN-15-008-011-002/240
()
|
1515008011NRG23201020221357966
|
20/10/2022
|
Sabamma Nagappa
|
1515008011WL034666
|
Sabamma Nagappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452933858
|
|
Sabamma Nagappa
|
()
|
|
98
|
SHAHPUR
|
KN-15-008-011-002/79
()
|
1515008011NRG23201020221357996
|
20/10/2022
|
parvati
|
1515008011WL034667
|
parvati
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452933864
|
|
parvati
|
()
|
|
99
|
SHAHPUR
|
KN-15-008-011-002/99
()
|
1515008011NRG23201020221357778
|
20/10/2022
|
Mallamma
|
1515008011WL034663
|
Mallamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452933880
|
|
Mallamma
|
()
|
|
100
|
SHAHPUR
|
KN-30-008-011-001/3676
()
|
1515008011NRG23201020221357999
|
20/10/2022
|
Shantamma
|
1515008011WL034667
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452933889
|
|
Shantamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194052
|
194052
|
|
|
|
|
|
|
|
|
101
|
SHAHPUR
|
KN-15-008-011-001/3475
()
|
1515008011NRG23201020221357975
|
20/10/2022
|
Vishwanatha
|
1515008011WL034667
|
Vishwanatha
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452933944
|
|
Vishwanatha
|
()
|
|
102
|
SHAHPUR
|
KN-15-008-011-002/1883
()
|
1515008011NRG23201020221357956
|
20/10/2022
|
ayyanna
|
1515008011WL034666
|
ayyanna
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452933943
|
|
ayyanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217845
|
217845
|
|
|
|
|
|
|
|