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-15-008-011-001/3973 ()
|
1515008011NRG23270920221281090
|
27/09/2022
|
Abdul Gapoor
|
1515008011WL030755
|
Abdul Gapoor
|
00078
|
CNRB0011315
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727844
|
|
Abdul Gapoor
|
()
|
2
|
SHAHPUR
|
KN-15-008-011-001/3973 ()
|
1515008011NRG23270920221281089
|
27/09/2022
|
Chandabee
|
1515008011WL030755
|
Chandabee
|
00078
|
CNRB0011315
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727845
|
|
Chandabee
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/2097 ()
|
1515008011NRG23270920221281012
|
27/09/2022
|
Devappa
|
1515008011WL030754
|
Devappa
|
00225
|
KARB0000727
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727846
|
|
Devappa
|
()
|
4
|
SHAHPUR
|
KN-15-008-011-001/3054 ()
|
1515008011NRG23270920221281035
|
27/09/2022
|
Saddam Husen
|
1515008011WL030754
|
Saddam Husen
|
00225
|
KARB0000727
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727847
|
|
Saddam Husen
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/367 ()
|
1515008011NRG23270920221281080
|
27/09/2022
|
Abdul nabi
|
1515008011WL030755
|
Abdul nabi
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727933
|
|
MR ABDUL NABI
|
()
|
6
|
SHAHPUR
|
KN-30-008-011-001/3679 ()
|
1515008011NRG23270920221281101
|
27/09/2022
|
Shrinath
|
1515008011WL030755
|
Shrinath
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727934
|
|
MR SHRINATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/1144 ()
|
1515008011NRG23270920221280990
|
27/09/2022
|
Rukmamma
|
1515008011WL030754
|
Rukmamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727935
|
|
Rukmamma
|
()
|
8
|
SHAHPUR
|
KN-15-008-011-001/1156 ()
|
1515008011NRG23270920221280991
|
27/09/2022
|
Gavarbi
|
1515008011WL030754
|
Gavarbi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727848
|
|
Gavarbi
|
()
|
9
|
SHAHPUR
|
KN-15-008-011-001/1175 ()
|
1515008011NRG23270920221280993
|
27/09/2022
|
Kavita
|
1515008011WL030754
|
Kavita
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727903
|
|
Kavita
|
()
|
10
|
SHAHPUR
|
KN-15-008-011-001/1175 ()
|
1515008011NRG23270920221280992
|
27/09/2022
|
Muniyamma
|
1515008011WL030754
|
Muniyamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727890
|
|
Muniyamma
|
()
|
11
|
SHAHPUR
|
KN-15-008-011-001/1457 ()
|
1515008011NRG23270920221280995
|
27/09/2022
|
Saipansa
|
1515008011WL030754
|
Saipansa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727864
|
|
Saipansa
|
()
|
12
|
SHAHPUR
|
KN-15-008-011-001/1539 ()
|
1515008011NRG23270920221281054
|
27/09/2022
|
Nagappa
|
1515008011WL030755
|
Nagappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727854
|
|
Nagappa
|
()
|
13
|
SHAHPUR
|
KN-15-008-011-001/1539 ()
|
1515008011NRG23270920221281055
|
27/09/2022
|
Savita
|
1515008011WL030755
|
Savita
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727895
|
|
Savita
|
()
|
14
|
SHAHPUR
|
KN-15-008-011-001/190 ()
|
1515008011NRG23270920221280998
|
27/09/2022
|
Basavaraj
|
1515008011WL030754
|
Basavaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727912
|
|
Basavaraj
|
()
|
15
|
SHAHPUR
|
KN-15-008-011-001/190 ()
|
1515008011NRG23270920221280997
|
27/09/2022
|
Mareppa
|
1515008011WL030754
|
Mareppa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727851
|
|
Mareppa
|
()
|
16
|
SHAHPUR
|
KN-15-008-011-001/1999 ()
|
1515008011NRG23270920221280999
|
27/09/2022
|
Akthar Begum
|
1515008011WL030754
|
Akthar Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727871
|
|
Akthar Begum
|
()
|
17
|
SHAHPUR
|
KN-15-008-011-001/2017 ()
|
1515008011NRG23270920221281001
|
27/09/2022
|
Imamabee
|
1515008011WL030754
|
Imamabee
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727849
|
|
Imamabee
|
()
|
18
|
SHAHPUR
|
KN-15-008-011-001/2021 ()
|
1515008011NRG23270920221281002
|
27/09/2022
|
Tarabi
|
1515008011WL030754
|
Tarabi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727856
|
|
Tarabi
|
()
|
19
|
SHAHPUR
|
KN-15-008-011-001/2054 ()
|
1515008011NRG23270920221281003
|
27/09/2022
|
Honnaya
|
1515008011WL030754
|
Honnaya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727852
|
|
Honnaya
|
()
|
20
|
SHAHPUR
|
KN-15-008-011-001/2054 ()
|
1515008011NRG23270920221281004
|
27/09/2022
|
Lalita
|
1515008011WL030754
|
Lalita
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727937
|
|
Lalita
|
()
|
21
|
SHAHPUR
|
KN-15-008-011-001/2055 ()
|
1515008011NRG23270920221281005
|
27/09/2022
|
Basavva
|
1515008011WL030754
|
Basavva
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727902
|
|
Basavva
|
()
|
22
|
SHAHPUR
|
KN-15-008-011-001/2055 ()
|
1515008011NRG23270920221281006
|
27/09/2022
|
Nirmala
|
1515008011WL030754
|
Nirmala
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727889
|
|
Nirmala
|
()
|
23
|
SHAHPUR
|
KN-15-008-011-001/2059 ()
|
1515008011NRG23270920221281007
|
27/09/2022
|
Chandamma
|
1515008011WL030754
|
Chandamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727900
|
|
Chandamma
|
()
|
24
|
SHAHPUR
|
KN-15-008-011-001/2069 ()
|
1515008011NRG23270920221281008
|
27/09/2022
|
Ramabayi
|
1515008011WL030754
|
Ramabayi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727899
|
|
Ramabayi
|
()
|
25
|
SHAHPUR
|
KN-15-008-011-001/2070 ()
|
1515008011NRG23270920221281009
|
27/09/2022
|
Renumma
|
1515008011WL030754
|
Renumma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727904
|
|
Renumma
|
()
|
26
|
SHAHPUR
|
KN-15-008-011-001/2079 ()
|
1515008011NRG23270920221281011
|
27/09/2022
|
Laxmi Devindrappa
|
1515008011WL030754
|
Laxmi Devindrappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727897
|
|
Laxmi Devindrappa
|
()
|
27
|
SHAHPUR
|
KN-15-008-011-001/2099 ()
|
1515008011NRG23270920221281013
|
27/09/2022
|
Mallamma
|
1515008011WL030754
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727901
|
|
Mallamma
|
()
|
28
|
SHAHPUR
|
KN-15-008-011-001/2100 ()
|
1515008011NRG23270920221281014
|
27/09/2022
|
Parvati
|
1515008011WL030754
|
Parvati
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727908
|
|
Parvati
|
()
|
29
|
SHAHPUR
|
KN-15-008-011-001/2440 ()
|
1515008011NRG23270920221281015
|
27/09/2022
|
Bhimabai
|
1515008011WL030754
|
Bhimabai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727876
|
|
Bhimabai
|
()
|
30
|
SHAHPUR
|
KN-15-008-011-001/2440 ()
|
1515008011NRG23270920221281016
|
27/09/2022
|
Shivappa
|
1515008011WL030754
|
Shivappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727877
|
|
Shivappa
|
()
|
31
|
SHAHPUR
|
KN-15-008-011-001/2443 ()
|
1515008011NRG23270920221281061
|
27/09/2022
|
Parvati
|
1515008011WL030755
|
Parvati
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727887
|
|
Parvati
|
()
|
32
|
SHAHPUR
|
KN-15-008-011-001/2443 ()
|
1515008011NRG23270920221281060
|
27/09/2022
|
Shankar
|
1515008011WL030755
|
Shankar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727885
|
|
Shankar
|
()
|
33
|
SHAHPUR
|
KN-15-008-011-001/2484 ()
|
1515008011NRG23270920221281017
|
27/09/2022
|
Khajabi
|
1515008011WL030754
|
Khajabi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727938
|
|
Khajabi
|
()
|
34
|
SHAHPUR
|
KN-15-008-011-001/2650 ()
|
1515008011NRG23270920221281018
|
27/09/2022
|
Laxmi
|
1515008011WL030754
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727884
|
|
Laxmi
|
()
|
35
|
SHAHPUR
|
KN-15-008-011-001/2650 ()
|
1515008011NRG23270920221281019
|
27/09/2022
|
Ningappa
|
1515008011WL030754
|
Ningappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727925
|
|
Ningappa
|
()
|
36
|
SHAHPUR
|
KN-15-008-011-001/2758 ()
|
1515008011NRG23270920221281065
|
27/09/2022
|
Hanamantha
|
1515008011WL030755
|
Hanamantha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727928
|
|
Hanamantha
|
()
|
37
|
SHAHPUR
|
KN-15-008-011-001/2758 ()
|
1515008011NRG23270920221281064
|
27/09/2022
|
Mallamma
|
1515008011WL030755
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727888
|
|
Mallamma
|
()
|
38
|
SHAHPUR
|
KN-15-008-011-001/2761 ()
|
1515008011NRG23270920221281066
|
27/09/2022
|
Amblamma
|
1515008011WL030755
|
Amblamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727859
|
|
Amblamma
|
()
|
39
|
SHAHPUR
|
KN-15-008-011-001/2761 ()
|
1515008011NRG23270920221281067
|
27/09/2022
|
Basavaraj
|
1515008011WL030755
|
Basavaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727870
|
|
Basavaraj
|
()
|
40
|
SHAHPUR
|
KN-15-008-011-001/2761 ()
|
1515008011NRG23270920221281068
|
27/09/2022
|
Raju
|
1515008011WL030755
|
Raju
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727891
|
|
Raju
|
()
|
41
|
SHAHPUR
|
KN-15-008-011-001/2829 ()
|
1515008011NRG23270920221281021
|
27/09/2022
|
Kale Sab
|
1515008011WL030754
|
Kale Sab
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727911
|
|
Kale Sab
|
()
|
42
|
SHAHPUR
|
KN-15-008-011-001/2829 ()
|
1515008011NRG23270920221281020
|
27/09/2022
|
Shakila Begum
|
1515008011WL030754
|
Shakila Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727869
|
|
Shakila Begum
|
()
|
43
|
SHAHPUR
|
KN-15-008-011-001/2830 ()
|
1515008011NRG23270920221281022
|
27/09/2022
|
Munera Begum
|
1515008011WL030754
|
Munera Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727916
|
|
Munera Begum
|
()
|
44
|
SHAHPUR
|
KN-15-008-011-001/2831 ()
|
1515008011NRG23270920221281023
|
27/09/2022
|
Najeeya Begum
|
1515008011WL030754
|
Najeeya Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727920
|
|
Najeeya Begum
|
()
|
45
|
SHAHPUR
|
KN-15-008-011-001/2832 ()
|
1515008011NRG23270920221281024
|
27/09/2022
|
Susilamma
|
1515008011WL030754
|
Susilamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727883
|
|
Susilamma
|
()
|
46
|
SHAHPUR
|
KN-15-008-011-001/2863 ()
|
1515008011NRG23270920221281025
|
27/09/2022
|
Rizawana
|
1515008011WL030754
|
Rizawana
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727874
|
|
Rizawana
|
()
|
47
|
SHAHPUR
|
KN-15-008-011-001/2877 ()
|
1515008011NRG23270920221281069
|
27/09/2022
|
Manavva
|
1515008011WL030755
|
Manavva
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727917
|
|
Manavva
|
()
|
48
|
SHAHPUR
|
KN-15-008-011-001/2986 ()
|
1515008011NRG23270920221281027
|
27/09/2022
|
Masabi
|
1515008011WL030754
|
Masabi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727875
|
|
Masabi
|
()
|
49
|
SHAHPUR
|
KN-15-008-011-001/2987 ()
|
1515008011NRG23270920221281029
|
27/09/2022
|
Haimada
|
1515008011WL030754
|
Haimada
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727878
|
|
Haimada
|
()
|
50
|
SHAHPUR
|
KN-15-008-011-001/2987 ()
|
1515008011NRG23270920221281028
|
27/09/2022
|
Nilofar
|
1515008011WL030754
|
Nilofar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727924
|
|
Nilofar
|
()
|
51
|
SHAHPUR
|
KN-15-008-011-001/2989 ()
|
1515008011NRG23270920221281030
|
27/09/2022
|
Jaitunabi
|
1515008011WL030754
|
Jaitunabi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727853
|
|
Jaitunabi
|
()
|
52
|
SHAHPUR
|
KN-15-008-011-001/2992 ()
|
1515008011NRG23270920221281031
|
27/09/2022
|
Mahiboobi
|
1515008011WL030754
|
Mahiboobi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727909
|
|
Mahiboobi
|
()
|
53
|
SHAHPUR
|
KN-15-008-011-001/3037 ()
|
1515008011NRG23270920221281032
|
27/09/2022
|
Gudamabee
|
1515008011WL030754
|
Gudamabee
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727893
|
|
Gudamabee
|
()
|
54
|
SHAHPUR
|
KN-15-008-011-001/3037 ()
|
1515008011NRG23270920221281033
|
27/09/2022
|
Mahiboobsab
|
1515008011WL030754
|
Mahiboobsab
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727857
|
|
Mahiboobsab
|
()
|
55
|
SHAHPUR
|
KN-15-008-011-001/3044 ()
|
1515008011NRG23270920221281034
|
27/09/2022
|
Mallinath
|
1515008011WL030754
|
Mallinath
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727867
|
|
Mallinath
|
()
|
56
|
SHAHPUR
|
KN-15-008-011-001/3058 ()
|
1515008011NRG23270920221281036
|
27/09/2022
|
Mahiboob
|
1515008011WL030754
|
Mahiboob
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727922
|
|
Mahiboob
|
()
|
57
|
SHAHPUR
|
KN-15-008-011-001/3065 ()
|
1515008011NRG23270920221281037
|
27/09/2022
|
Davalabi
|
1515008011WL030754
|
Davalabi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727915
|
|
Davalabi
|
()
|
58
|
SHAHPUR
|
KN-15-008-011-001/3126 ()
|
1515008011NRG23270920221281070
|
27/09/2022
|
Hazija Begum
|
1515008011WL030755
|
Hazija Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727861
|
|
Hazija Begum
|
()
|
59
|
SHAHPUR
|
KN-15-008-011-001/3126 ()
|
1515008011NRG23270920221281071
|
27/09/2022
|
M.Davood
|
1515008011WL030755
|
M.Davood
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727921
|
|
M.Davood
|
()
|
60
|
SHAHPUR
|
KN-15-008-011-001/3230 ()
|
1515008011NRG23270920221281073
|
27/09/2022
|
Devappa
|
1515008011WL030755
|
Devappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727923
|
|
Devappa
|
()
|
61
|
SHAHPUR
|
KN-15-008-011-001/3230 ()
|
1515008011NRG23270920221281072
|
27/09/2022
|
Devindramma
|
1515008011WL030755
|
Devindramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727913
|
|
Devindramma
|
()
|
62
|
SHAHPUR
|
KN-15-008-011-001/3360 ()
|
1515008011NRG23270920221281075
|
27/09/2022
|
Parvathi
|
1515008011WL030755
|
Parvathi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727939
|
|
Parvathi
|
()
|
63
|
SHAHPUR
|
KN-15-008-011-001/3415 ()
|
1515008011NRG23270920221281038
|
27/09/2022
|
Begum
|
1515008011WL030754
|
Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727858
|
|
Begum
|
()
|
64
|
SHAHPUR
|
KN-15-008-011-001/3416 ()
|
1515008011NRG23270920221281039
|
27/09/2022
|
Kasimbi
|
1515008011WL030754
|
Kasimbi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727882
|
|
Kasimbi
|
()
|
65
|
SHAHPUR
|
KN-15-008-011-001/3435 ()
|
1515008011NRG23270920221281076
|
27/09/2022
|
Mahiboobi
|
1515008011WL030755
|
Mahiboobi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727918
|
|
Mahiboobi
|
()
|
66
|
SHAHPUR
|
KN-15-008-011-001/3472 ()
|
1515008011NRG23270920221281040
|
27/09/2022
|
Khasamma
|
1515008011WL030754
|
Khasamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727936
|
|
Khasamma
|
()
|
67
|
SHAHPUR
|
KN-15-008-011-001/3589 ()
|
1515008011NRG23270920221281078
|
27/09/2022
|
Gulappa
|
1515008011WL030755
|
Gulappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727879
|
|
Gulappa
|
()
|
68
|
SHAHPUR
|
KN-15-008-011-001/3589 ()
|
1515008011NRG23270920221281077
|
27/09/2022
|
Minakshi
|
1515008011WL030755
|
Minakshi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727905
|
|
Minakshi
|
()
|
69
|
SHAHPUR
|
KN-15-008-011-001/365 ()
|
1515008011NRG23270920221281079
|
27/09/2022
|
Patimabegam
|
1515008011WL030755
|
Patimabegam
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727855
|
|
Patimabegam
|
()
|
70
|
SHAHPUR
|
KN-15-008-011-001/367 ()
|
1515008011NRG23270920221281081
|
27/09/2022
|
Najiya Begum
|
1515008011WL030755
|
Najiya Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727881
|
|
Najiya Begum
|
()
|
71
|
SHAHPUR
|
KN-15-008-011-001/3734 ()
|
1515008011NRG23270920221281042
|
27/09/2022
|
Abdul Basha
|
1515008011WL030754
|
Abdul Basha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727865
|
|
Abdul Basha
|
()
|
72
|
SHAHPUR
|
KN-15-008-011-001/3734 ()
|
1515008011NRG23270920221281041
|
27/09/2022
|
Raisa Begam
|
1515008011WL030754
|
Raisa Begam
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727896
|
|
Raisa Begam
|
()
|
73
|
SHAHPUR
|
KN-15-008-011-001/3735 ()
|
1515008011NRG23270920221281043
|
27/09/2022
|
Mahibuub
|
1515008011WL030754
|
Mahibuub
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727862
|
|
Mahibuub
|
()
|
74
|
SHAHPUR
|
KN-15-008-011-001/3735 ()
|
1515008011NRG23270920221281044
|
27/09/2022
|
Reshma
|
1515008011WL030754
|
Reshma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727910
|
|
Reshma
|
()
|
75
|
SHAHPUR
|
KN-15-008-011-001/3736 ()
|
1515008011NRG23270920221281045
|
27/09/2022
|
Husenbi
|
1515008011WL030754
|
Husenbi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727914
|
|
Husenbi
|
()
|
76
|
SHAHPUR
|
KN-15-008-011-001/3736 ()
|
1515008011NRG23270920221281046
|
27/09/2022
|
Mahiboobi
|
1515008011WL030754
|
Mahiboobi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727927
|
|
Mahiboobi
|
()
|
77
|
SHAHPUR
|
KN-15-008-011-001/3739 ()
|
1515008011NRG23270920221281047
|
27/09/2022
|
Chandrashekhar
|
1515008011WL030754
|
Chandrashekhar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727873
|
|
Chandrashekhar
|
()
|
78
|
SHAHPUR
|
KN-15-008-011-001/3803 ()
|
1515008011NRG23270920221281049
|
27/09/2022
|
manappa
|
1515008011WL030754
|
manappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727907
|
|
manappa
|
()
|
79
|
SHAHPUR
|
KN-15-008-011-001/3803 ()
|
1515008011NRG23270920221281048
|
27/09/2022
|
nagamma
|
1515008011WL030754
|
nagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727930
|
|
nagamma
|
()
|
80
|
SHAHPUR
|
KN-15-008-011-001/3930 ()
|
1515008011NRG23270920221281082
|
27/09/2022
|
Vishwaradya
|
1515008011WL030755
|
Vishwaradya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727868
|
|
Vishwaradya
|
()
|
81
|
SHAHPUR
|
KN-15-008-011-001/3931 ()
|
1515008011NRG23270920221281083
|
27/09/2022
|
Ambika
|
1515008011WL030755
|
Ambika
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727892
|
|
Ambika
|
()
|
82
|
SHAHPUR
|
KN-15-008-011-001/3931 ()
|
1515008011NRG23270920221281084
|
27/09/2022
|
Mahantesh
|
1515008011WL030755
|
Mahantesh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727929
|
|
Mahantesh
|
()
|
83
|
SHAHPUR
|
KN-15-008-011-001/3971 ()
|
1515008011NRG23270920221281085
|
27/09/2022
|
Najma Begum
|
1515008011WL030755
|
Najma Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727898
|
|
Najma Begum
|
()
|
84
|
SHAHPUR
|
KN-15-008-011-001/3971 ()
|
1515008011NRG23270920221281086
|
27/09/2022
|
Saleem Pasha
|
1515008011WL030755
|
Saleem Pasha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727850
|
|
Saleem Pasha
|
()
|
85
|
SHAHPUR
|
KN-15-008-011-001/3972 ()
|
1515008011NRG23270920221281087
|
27/09/2022
|
Abdul Rahim
|
1515008011WL030755
|
Abdul Rahim
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727931
|
|
Abdul Rahim
|
()
|
86
|
SHAHPUR
|
KN-15-008-011-001/3972 ()
|
1515008011NRG23270920221281088
|
27/09/2022
|
Mahmada Gous
|
1515008011WL030755
|
Mahmada Gous
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727872
|
|
Mahmada Gous
|
()
|
87
|
SHAHPUR
|
KN-15-008-011-001/3974 ()
|
1515008011NRG23270920221281092
|
27/09/2022
|
Malappa
|
1515008011WL030755
|
Malappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727863
|
|
Malappa
|
()
|
88
|
SHAHPUR
|
KN-15-008-011-001/3974 ()
|
1515008011NRG23270920221281091
|
27/09/2022
|
Suvarna
|
1515008011WL030755
|
Suvarna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727919
|
|
Suvarna
|
()
|
89
|
SHAHPUR
|
KN-15-008-011-001/741 ()
|
1515008011NRG23270920221281052
|
27/09/2022
|
MAREPPA
|
1515008011WL030754
|
MAREPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727866
|
|
MAREPPA
|
()
|
90
|
SHAHPUR
|
KN-15-008-011-002/1790 ()
|
1515008011NRG23270920221281093
|
27/09/2022
|
Archana
|
1515008011WL030755
|
Archana
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727880
|
|
Archana
|
()
|
91
|
SHAHPUR
|
KN-15-008-011-002/1804 ()
|
1515008011NRG23270920221281094
|
27/09/2022
|
Ranganna
|
1515008011WL030755
|
Ranganna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727906
|
|
Ranganna
|
()
|
92
|
SHAHPUR
|
KN-15-008-011-002/1805 ()
|
1515008011NRG23270920221281095
|
27/09/2022
|
Mounesh
|
1515008011WL030755
|
Mounesh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727886
|
|
Mounesh
|
()
|
93
|
SHAHPUR
|
KN-15-008-011-002/1813 ()
|
1515008011NRG23270920221281096
|
27/09/2022
|
Hanamanta
|
1515008011WL030755
|
Hanamanta
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727894
|
|
Hanamanta
|
()
|
94
|
SHAHPUR
|
KN-15-008-011-002/185 ()
|
1515008011NRG23270920221281097
|
27/09/2022
|
MAREMMA
|
1515008011WL030755
|
MAREMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727860
|
|
MAREMMA
|
()
|
95
|
SHAHPUR
|
KN-30-008-011-001/3680 ()
|
1515008011NRG23270920221281053
|
27/09/2022
|
Erappa
|
1515008011WL030754
|
Erappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727926
|
|
Erappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192507
|
192507
|
|
|
|
|
|
|
|
96
|
SHAHPUR
|
KN-30-008-011-001/3679 ()
|
1515008011NRG23270920221281100
|
27/09/2022
|
Sharanamma
|
1515008011WL030755
|
Sharanamma
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233727932
|
|
Sharanamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207648
|
207648
|
|
|
|
|
|
|
|