|
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-15-008-011-001/3054
()
|
1515008011NRG23170420220012131
|
17/04/2022
|
Saddam Husen
|
1515008011WL000384
|
Saddam Husen
|
00225
|
KARB0000727
|
1545
|
1545
|
Processed
|
03/05/2022
|
|
0820404557
|
|
SaddamHusen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/2335
()
|
1515008011NRG23170420220012090
|
17/04/2022
|
Janbanna
|
1515008011WL000384
|
Janbanna
|
00468
|
UBIN0571857
|
1854
|
1854
|
Processed
|
03/05/2022
|
|
0820404619
|
|
Janbanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/1144
()
|
1515008011NRG23170420220012064
|
17/04/2022
|
Rukmamma
|
1515008011WL000384
|
Rukmamma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
03/05/2022
|
|
0820404629
|
|
Rukmamma
|
()
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/1438
()
|
1515008011NRG23170420220012068
|
17/04/2022
|
Malappa
|
1515008011WL000384
|
Malappa
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
03/05/2022
|
|
0820404589
|
|
Malappa
|
()
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/1438
()
|
1515008011NRG23170420220012067
|
17/04/2022
|
Tippanna
|
1515008011WL000384
|
Tippanna
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
03/05/2022
|
|
0820404579
|
|
Tippanna
|
()
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/1664
()
|
1515008011NRG23170420220012070
|
17/04/2022
|
Mainoddin
|
1515008011WL000384
|
Mainoddin
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
03/05/2022
|
|
0820404586
|
|
Mainoddin
|
()
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/1664
()
|
1515008011NRG23170420220012069
|
17/04/2022
|
Sameena Begum
|
1515008011WL000384
|
Sameena Begum
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
03/05/2022
|
|
0820404585
|
|
SameenaBegum
|
()
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/1677
()
|
1515008011NRG23170420220012071
|
17/04/2022
|
Bavasab
|
1515008011WL000384
|
Bavasab
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
03/05/2022
|
|
0820404584
|
|
Bavasab
|
()
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/1677
()
|
1515008011NRG23170420220012073
|
17/04/2022
|
Mahiboob
|
1515008011WL000384
|
Mahiboob
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
03/05/2022
|
|
0820404599
|
|
Mahiboob
|
()
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/2017
()
|
1515008011NRG23170420220012074
|
17/04/2022
|
Imamabee
|
1515008011WL000384
|
Imamabee
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
03/05/2022
|
|
0820404558
|
|
Imamabee
|
()
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/2021
()
|
1515008011NRG23170420220012075
|
17/04/2022
|
Tarabi
|
1515008011WL000384
|
Tarabi
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
03/05/2022
|
|
0820404567
|
|
Tarabi
|
()
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/2035
()
|
1515008011NRG23170420220012077
|
17/04/2022
|
Chandamma
|
1515008011WL000384
|
Chandamma
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
03/05/2022
|
|
0820404566
|
|
Chandamma
|
()
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/2051
()
|
1515008011NRG23170420220012078
|
17/04/2022
|
Mallappa
|
1515008011WL000384
|
Mallappa
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
03/05/2022
|
|
0820404604
|
|
Mallappa
|
()
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/2051
()
|
1515008011NRG23170420220012079
|
17/04/2022
|
Sumitra
|
1515008011WL000384
|
Sumitra
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
03/05/2022
|
|
0820404559
|
|
Sumitra
|
()
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/2053
()
|
1515008011NRG23170420220012080
|
17/04/2022
|
Manappa
|
1515008011WL000384
|
Manappa
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
03/05/2022
|
|
0820404562
|
|
Manappa
|
()
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/2054
()
|
1515008011NRG23170420220012081
|
17/04/2022
|
Honnaya
|
1515008011WL000384
|
Honnaya
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
03/05/2022
|
|
0820404563
|
|
Honnaya
|
()
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/2054
()
|
1515008011NRG23170420220012082
|
17/04/2022
|
Lalita
|
1515008011WL000384
|
Lalita
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
03/05/2022
|
|
0820404598
|
|
Lalita
|
()
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/2055
()
|
1515008011NRG23170420220012083
|
17/04/2022
|
Basavva
|
1515008011WL000384
|
Basavva
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
03/05/2022
|
|
0820404597
|
|
Basavva
|
()
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/2059
()
|
1515008011NRG23170420220012084
|
17/04/2022
|
Chandamma
|
1515008011WL000384
|
Chandamma
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
03/05/2022
|
|
0820404595
|
|
Chandamma
|
()
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/2064
()
|
1515008011NRG23170420220012085
|
17/04/2022
|
Yallamma
|
1515008011WL000384
|
Yallamma
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
03/05/2022
|
|
0820404594
|
|
Yallamma
|
()
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/2097
()
|
1515008011NRG23170420220012087
|
17/04/2022
|
Mallamma
|
1515008011WL000384
|
Mallamma
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
03/05/2022
|
|
0820404602
|
|
Mallamma
|
()
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/2099
()
|
1515008011NRG23170420220012088
|
17/04/2022
|
Mallamma
|
1515008011WL000384
|
Mallamma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
03/05/2022
|
|
0820404596
|
|
Mallamma
|
()
|
|
23
|
SHAHPUR
|
KN-15-008-011-001/2167
()
|
1515008011NRG23170420220012089
|
17/04/2022
|
Savita
|
1515008011WL000384
|
Savita
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
03/05/2022
|
|
0820404590
|
|
Savita
|
()
|
|
24
|
SHAHPUR
|
KN-15-008-011-001/2335
()
|
1515008011NRG23170420220012091
|
17/04/2022
|
Devamma
|
1515008011WL000384
|
Devamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
03/05/2022
|
|
0820404618
|
|
Devamma
|
()
|
|
25
|
SHAHPUR
|
KN-15-008-011-001/2405
()
|
1515008011NRG23170420220012092
|
17/04/2022
|
Shivakantamma
|
1515008011WL000384
|
Shivakantamma
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
03/05/2022
|
|
0820404603
|
|
Shivakantamma
|
()
|
|
26
|
SHAHPUR
|
KN-15-008-011-001/2422
()
|
1515008011NRG23170420220012093
|
17/04/2022
|
Abdul bee
|
1515008011WL000384
|
Abdul bee
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
03/05/2022
|
|
0820404583
|
|
Abdulbee
|
()
|
|
27
|
SHAHPUR
|
KN-15-008-011-001/2429
()
|
1515008011NRG23170420220012094
|
17/04/2022
|
Gudamabee
|
1515008011WL000384
|
Gudamabee
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
03/05/2022
|
|
0820404581
|
|
Gudamabee
|
()
|
|
28
|
SHAHPUR
|
KN-15-008-011-001/2440
()
|
1515008011NRG23170420220012095
|
17/04/2022
|
Bhimabai
|
1515008011WL000384
|
Bhimabai
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
03/05/2022
|
|
0820404592
|
|
Bhimabai
|
()
|
|
29
|
SHAHPUR
|
KN-15-008-011-001/2440
()
|
1515008011NRG23170420220012096
|
17/04/2022
|
Shivappa
|
1515008011WL000384
|
Shivappa
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
03/05/2022
|
|
0820404593
|
|
Shivappa
|
()
|
|
30
|
SHAHPUR
|
KN-15-008-011-001/2464
()
|
1515008011NRG23170420220012097
|
17/04/2022
|
Sarswati
|
1515008011WL000384
|
Sarswati
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
03/05/2022
|
|
0820404600
|
|
Sarswati
|
()
|
|
31
|
SHAHPUR
|
KN-15-008-011-001/2465
()
|
1515008011NRG23170420220012098
|
17/04/2022
|
Laxmi
|
1515008011WL000384
|
Laxmi
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
03/05/2022
|
|
0820404568
|
|
Laxmi
|
()
|
|
32
|
SHAHPUR
|
KN-15-008-011-001/2466
()
|
1515008011NRG23170420220012099
|
17/04/2022
|
Devindrappa
|
1515008011WL000384
|
Devindrappa
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
03/05/2022
|
|
0820404607
|
|
Devindrappa
|
()
|
|
33
|
SHAHPUR
|
KN-15-008-011-001/2484
()
|
1515008011NRG23170420220012100
|
17/04/2022
|
Khajabi
|
1515008011WL000384
|
Khajabi
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
03/05/2022
|
|
0820404605
|
|
Khajabi
|
()
|
|
34
|
SHAHPUR
|
KN-15-008-011-001/2532
()
|
1515008011NRG23170420220012102
|
17/04/2022
|
Irappa
|
1515008011WL000384
|
Irappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
03/05/2022
|
|
0820404587
|
|
Irappa
|
()
|
|
35
|
SHAHPUR
|
KN-15-008-011-001/2532
()
|
1515008011NRG23170420220012101
|
17/04/2022
|
Umashri
|
1515008011WL000384
|
Umashri
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
03/05/2022
|
|
0820404573
|
|
Umashri
|
()
|
|
36
|
SHAHPUR
|
KN-15-008-011-001/2533
()
|
1515008011NRG23170420220012104
|
17/04/2022
|
Bhimappa
|
1515008011WL000384
|
Bhimappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
03/05/2022
|
|
0820404591
|
|
Bhimappa
|
()
|
|
37
|
SHAHPUR
|
KN-15-008-011-001/2533
()
|
1515008011NRG23170420220012103
|
17/04/2022
|
Maremma
|
1515008011WL000384
|
Maremma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
03/05/2022
|
|
0820404623
|
|
Maremma
|
()
|
|
38
|
SHAHPUR
|
KN-15-008-011-001/2547
()
|
1515008011NRG23170420220012105
|
17/04/2022
|
Maimun begum
|
1515008011WL000384
|
Maimun begum
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
03/05/2022
|
|
0820404601
|
|
Maimunbegum
|
()
|
|
39
|
SHAHPUR
|
KN-15-008-011-001/2580
()
|
1515008011NRG23170420220012106
|
17/04/2022
|
Pooja
|
1515008011WL000384
|
Pooja
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
03/05/2022
|
|
0820404609
|
|
Pooja
|
()
|
|
40
|
SHAHPUR
|
KN-15-008-011-001/2580
()
|
1515008011NRG23170420220012107
|
17/04/2022
|
Ramakrishna
|
1515008011WL000384
|
Ramakrishna
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
03/05/2022
|
|
0820404608
|
|
Ramakrishna
|
()
|
|
41
|
SHAHPUR
|
KN-15-008-011-001/260
()
|
1515008011NRG23170420220012108
|
17/04/2022
|
Mahadevi
|
1515008011WL000384
|
Mahadevi
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
03/05/2022
|
|
0820404621
|
|
Mahadevi
|
()
|
|
42
|
SHAHPUR
|
KN-15-008-011-001/2605
()
|
1515008011NRG23170420220012109
|
17/04/2022
|
gori bee
|
1515008011WL000384
|
gori bee
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
03/05/2022
|
|
0820404578
|
|
goribee
|
()
|
|
43
|
SHAHPUR
|
KN-15-008-011-001/2615
()
|
1515008011NRG23170420220012110
|
17/04/2022
|
Mallamma
|
1515008011WL000384
|
Mallamma
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
03/05/2022
|
|
0820404606
|
|
Mallamma
|
()
|
|
44
|
SHAHPUR
|
KN-15-008-011-001/2615
()
|
1515008011NRG23170420220012111
|
17/04/2022
|
Ningappa
|
1515008011WL000384
|
Ningappa
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
03/05/2022
|
|
0820404570
|
|
Ningappa
|
()
|
|
45
|
SHAHPUR
|
KN-15-008-011-001/2645
()
|
1515008011NRG23170420220012114
|
17/04/2022
|
Basamma
|
1515008011WL000384
|
Basamma
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
03/05/2022
|
|
0820404565
|
|
Basamma
|
()
|
|
46
|
SHAHPUR
|
KN-15-008-011-001/2645
()
|
1515008011NRG23170420220012112
|
17/04/2022
|
Nagappa
|
1515008011WL000384
|
Nagappa
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
03/05/2022
|
|
0820404572
|
|
Nagappa
|
()
|
|
47
|
SHAHPUR
|
KN-15-008-011-001/2645
()
|
1515008011NRG23170420220012113
|
17/04/2022
|
Ningappa
|
1515008011WL000384
|
Ningappa
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
03/05/2022
|
|
0820404613
|
|
Ningappa
|
()
|
|
48
|
SHAHPUR
|
KN-15-008-011-001/2691
()
|
1515008011NRG23170420220012115
|
17/04/2022
|
devakkemma
|
1515008011WL000384
|
devakkemma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
03/05/2022
|
|
0820404627
|
|
devakkemma
|
()
|
|
49
|
SHAHPUR
|
KN-15-008-011-001/2691
()
|
1515008011NRG23170420220012116
|
17/04/2022
|
hyalappa
|
1515008011WL000384
|
hyalappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
03/05/2022
|
|
0820404582
|
|
hyalappa
|
()
|
|
50
|
SHAHPUR
|
KN-15-008-011-001/2757
()
|
1515008011NRG23170420220012118
|
17/04/2022
|
Vijayalaxmi
|
1515008011WL000384
|
Vijayalaxmi
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
03/05/2022
|
|
0820404577
|
|
Vijayalaxmi
|
()
|
|
51
|
SHAHPUR
|
KN-15-008-011-001/2763
()
|
1515008011NRG23170420220012119
|
17/04/2022
|
Devindramma
|
1515008011WL000384
|
Devindramma
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
03/05/2022
|
|
0820404622
|
|
Devindramma
|
()
|
|
52
|
SHAHPUR
|
KN-15-008-011-001/2829
()
|
1515008011NRG23170420220012121
|
17/04/2022
|
Kale Sab
|
1515008011WL000384
|
Kale Sab
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
03/05/2022
|
|
0820404611
|
|
KaleSab
|
()
|
|
53
|
SHAHPUR
|
KN-15-008-011-001/2829
()
|
1515008011NRG23170420220012120
|
17/04/2022
|
Shakila Begum
|
1515008011WL000384
|
Shakila Begum
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
03/05/2022
|
|
0820404576
|
|
ShakilaBegum
|
()
|
|
54
|
SHAHPUR
|
KN-15-008-011-001/2830
()
|
1515008011NRG23170420220012122
|
17/04/2022
|
Munera Begum
|
1515008011WL000384
|
Munera Begum
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
03/05/2022
|
|
0820404612
|
|
MuneraBegum
|
()
|
|
55
|
SHAHPUR
|
KN-15-008-011-001/2831
()
|
1515008011NRG23170420220012123
|
17/04/2022
|
Najeeya Begum
|
1515008011WL000384
|
Najeeya Begum
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
03/05/2022
|
|
0820404614
|
|
NajeeyaBegum
|
()
|
|
56
|
SHAHPUR
|
KN-15-008-011-001/2860
()
|
1515008011NRG23170420220012124
|
17/04/2022
|
Habeeb
|
1515008011WL000384
|
Habeeb
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
03/05/2022
|
|
0820404610
|
|
Habeeb
|
()
|
|
57
|
SHAHPUR
|
KN-15-008-011-001/2860
()
|
1515008011NRG23170420220012125
|
17/04/2022
|
Kasim Sab
|
1515008011WL000384
|
Kasim Sab
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
03/05/2022
|
|
0820404561
|
|
KasimSab
|
()
|
|
58
|
SHAHPUR
|
KN-15-008-011-001/2863
()
|
1515008011NRG23170420220012126
|
17/04/2022
|
Rizawana
|
1515008011WL000384
|
Rizawana
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
03/05/2022
|
|
0820404588
|
|
Rizawana
|
()
|
|
59
|
SHAHPUR
|
KN-15-008-011-001/3020
()
|
1515008011NRG23170420220012127
|
17/04/2022
|
Hajarabi
|
1515008011WL000384
|
Hajarabi
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
03/05/2022
|
|
0820404580
|
|
Hajarabi
|
()
|
|
60
|
SHAHPUR
|
KN-15-008-011-001/3021
()
|
1515008011NRG23170420220012128
|
17/04/2022
|
Paravinna Begum
|
1515008011WL000384
|
Paravinna Begum
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
03/05/2022
|
|
0820404617
|
|
ParavinnaBegum
|
()
|
|
61
|
SHAHPUR
|
KN-15-008-011-001/3022
()
|
1515008011NRG23170420220012129
|
17/04/2022
|
Bassamma
|
1515008011WL000384
|
Bassamma
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
03/05/2022
|
|
0820404575
|
|
Bassamma
|
()
|
|
62
|
SHAHPUR
|
KN-15-008-011-001/3024
()
|
1515008011NRG23170420220012130
|
17/04/2022
|
Mainoddin
|
1515008011WL000384
|
Mainoddin
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
03/05/2022
|
|
0820404569
|
|
Mainoddin
|
()
|
|
63
|
SHAHPUR
|
KN-15-008-011-001/3065
()
|
1515008011NRG23170420220012132
|
17/04/2022
|
Davalabi
|
1515008011WL000384
|
Davalabi
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
03/05/2022
|
|
0820404615
|
|
Davalabi
|
()
|
|
64
|
SHAHPUR
|
KN-15-008-011-001/3255
()
|
1515008011NRG23170420220012133
|
17/04/2022
|
Shamina Begum
|
1515008011WL000384
|
Shamina Begum
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
03/05/2022
|
|
0820404620
|
|
ShaminaBegum
|
()
|
|
65
|
SHAHPUR
|
KN-15-008-011-001/3259
()
|
1515008011NRG23170420220012134
|
17/04/2022
|
Aleema
|
1515008011WL000384
|
Aleema
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
03/05/2022
|
|
0820404571
|
|
Aleema
|
()
|
|
66
|
SHAHPUR
|
KN-15-008-011-001/3413
()
|
1515008011NRG23170420220012135
|
17/04/2022
|
Chandabi
|
1515008011WL000384
|
Chandabi
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
03/05/2022
|
|
0820404628
|
|
Chandabi
|
()
|
|
67
|
SHAHPUR
|
KN-15-008-011-001/3414
()
|
1515008011NRG23170420220012136
|
17/04/2022
|
Shaijada Begum
|
1515008011WL000384
|
Shaijada Begum
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
03/05/2022
|
|
0820404560
|
|
ShaijadaBegum
|
()
|
|
68
|
SHAHPUR
|
KN-15-008-011-001/3552
()
|
1515008011NRG23170420220012138
|
17/04/2022
|
Chandappa
|
1515008011WL000384
|
Chandappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
03/05/2022
|
|
0820404625
|
|
Chandappa
|
()
|
|
69
|
SHAHPUR
|
KN-15-008-011-001/3552
()
|
1515008011NRG23170420220012137
|
17/04/2022
|
Mallamma
|
1515008011WL000384
|
Mallamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
03/05/2022
|
|
0820404624
|
|
Mallamma
|
()
|
|
70
|
SHAHPUR
|
KN-15-008-011-001/3553
()
|
1515008011NRG23170420220012139
|
17/04/2022
|
Haiyyalappa
|
1515008011WL000384
|
Haiyyalappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
03/05/2022
|
|
0820404574
|
|
Haiyyalappa
|
()
|
|
71
|
SHAHPUR
|
KN-15-008-011-001/3553
()
|
1515008011NRG23170420220012140
|
17/04/2022
|
Mounesh
|
1515008011WL000384
|
Mounesh
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
03/05/2022
|
|
0820404626
|
|
Mounesh
|
()
|
|
72
|
SHAHPUR
|
KN-15-008-011-001/365
()
|
1515008011NRG23170420220012141
|
17/04/2022
|
Patimabegam
|
1515008011WL000384
|
Patimabegam
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
03/05/2022
|
|
0820404564
|
|
Patimabegam
|
()
|
|
73
|
SHAHPUR
|
KN-15-008-011-001/608
()
|
1515008011NRG23170420220012143
|
17/04/2022
|
Husenabi
|
1515008011WL000384
|
Husenabi
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
03/05/2022
|
|
0820404616
|
|
Husenabi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98571
|
98571
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101970
|
101970
|
|
|
|
|
|
|
|