|
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-15-008-011-001/2136
()
|
1515008011NRG23230720221041781
|
23/07/2022
|
Mallappa
|
1515008011WL019779
|
Mallappa
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980010516
|
|
MR MALLAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/3766
()
|
1515008011NRG23230720221041856
|
23/07/2022
|
YALLAPPA
|
1515008011WL019780
|
YALLAPPA
|
00468
|
UBIN0571857
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980010518
|
|
YALLAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
KN-30-008-011-001/3667
()
|
1515008011NRG23230720221041816
|
23/07/2022
|
Maktum Sab
|
1515008011WL019779
|
Maktum Sab
|
00511
|
SBIN0RRKRGB
|
2163
|
2163
|
Rejected
|
17/08/2022
|
|
3980010517
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/1242
()
|
1515008011NRG23230720221041864
|
23/07/2022
|
Sameena
|
1515008011WL019781
|
Sameena
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
17/08/2022
|
|
3980010527
|
|
Sameena
|
()
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/1668
()
|
1515008011NRG23230720221041866
|
23/07/2022
|
Lalabee
|
1515008011WL019781
|
Lalabee
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
17/08/2022
|
|
3980010462
|
|
Lalabee
|
()
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/1814
()
|
1515008011NRG23230720221041780
|
23/07/2022
|
Renuka
|
1515008011WL019779
|
Renuka
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980010466
|
|
Renuka
|
()
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/1902
()
|
1515008011NRG23230720221041867
|
23/07/2022
|
MALLIKARJUN
|
1515008011WL019781
|
MALLIKARJUN
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
17/08/2022
|
|
3980010524
|
|
MALLIKARJUN
|
()
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/1902
()
|
1515008011NRG23230720221041868
|
23/07/2022
|
YAMANAPPAGOUDA
|
1515008011WL019781
|
YAMANAPPAGOUDA
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
17/08/2022
|
|
3980010450
|
|
YAMANAPPAGOUDA
|
()
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/2025
()
|
1515008011NRG23230720221041869
|
23/07/2022
|
Chandamma
|
1515008011WL019781
|
Chandamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
17/08/2022
|
|
3980010485
|
|
Chandamma
|
()
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/2136
()
|
1515008011NRG23230720221041782
|
23/07/2022
|
Gouramma
|
1515008011WL019779
|
Gouramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980010460
|
|
Gouramma
|
()
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/2136
()
|
1515008011NRG23230720221041783
|
23/07/2022
|
Laxmi
|
1515008011WL019779
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980010464
|
|
Laxmi
|
()
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/2162
()
|
1515008011NRG23230720221041822
|
23/07/2022
|
Devamma
|
1515008011WL019780
|
Devamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980010452
|
|
Devamma
|
()
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/2174
()
|
1515008011NRG23230720221041824
|
23/07/2022
|
Ningamma
|
1515008011WL019780
|
Ningamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980010426
|
|
Ningamma
|
()
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/2174
()
|
1515008011NRG23230720221041823
|
23/07/2022
|
Sabavva
|
1515008011WL019780
|
Sabavva
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980010475
|
|
Sabavva
|
()
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/2176
()
|
1515008011NRG23230720221041825
|
23/07/2022
|
Sabavva
|
1515008011WL019780
|
Sabavva
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980010435
|
|
Sabavva
|
()
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/2176
()
|
1515008011NRG23230720221041826
|
23/07/2022
|
Shivaraj
|
1515008011WL019780
|
Shivaraj
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
17/08/2022
|
|
3980010429
|
|
Shivaraj
|
()
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/2177
()
|
1515008011NRG23230720221041828
|
23/07/2022
|
Basappa
|
1515008011WL019780
|
Basappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
17/08/2022
|
|
3980010423
|
|
Basappa
|
()
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/2177
()
|
1515008011NRG23230720221041827
|
23/07/2022
|
Gouramma
|
1515008011WL019780
|
Gouramma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
17/08/2022
|
|
3980010425
|
|
Gouramma
|
()
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/2191
()
|
1515008011NRG23230720221041870
|
23/07/2022
|
Ali pash
|
1515008011WL019781
|
Ali pash
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
17/08/2022
|
|
3980010482
|
|
Ali pash
|
()
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/2253
()
|
1515008011NRG23230720221041830
|
23/07/2022
|
Sanjeevappa
|
1515008011WL019780
|
Sanjeevappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980010470
|
|
Sanjeevappa
|
()
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/2253
()
|
1515008011NRG23230720221041829
|
23/07/2022
|
Yallamma
|
1515008011WL019780
|
Yallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980010477
|
|
Yallamma
|
()
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/2282
()
|
1515008011NRG23230720221041871
|
23/07/2022
|
Sahebgouda
|
1515008011WL019781
|
Sahebgouda
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
17/08/2022
|
|
3980010522
|
|
Sahebgouda
|
()
|
|
23
|
SHAHPUR
|
KN-15-008-011-001/2512
()
|
1515008011NRG23230720221041832
|
23/07/2022
|
Chandappa
|
1515008011WL019780
|
Chandappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
17/08/2022
|
|
3980010414
|
|
Chandappa
|
()
|
|
24
|
SHAHPUR
|
KN-15-008-011-001/2512
()
|
1515008011NRG23230720221041831
|
23/07/2022
|
Yallamma
|
1515008011WL019780
|
Yallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980010413
|
|
Yallamma
|
()
|
|
25
|
SHAHPUR
|
KN-15-008-011-001/2515
()
|
1515008011NRG23230720221041834
|
23/07/2022
|
S Sabanna
|
1515008011WL019780
|
S Sabanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980010484
|
|
S Sabanna
|
()
|
|
26
|
SHAHPUR
|
KN-15-008-011-001/2515
()
|
1515008011NRG23230720221041833
|
23/07/2022
|
Yallamma
|
1515008011WL019780
|
Yallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980010481
|
|
Yallamma
|
()
|
|
27
|
SHAHPUR
|
KN-15-008-011-001/2517
()
|
1515008011NRG23230720221041835
|
23/07/2022
|
Renuka
|
1515008011WL019780
|
Renuka
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980010472
|
|
Renuka
|
()
|
|
28
|
SHAHPUR
|
KN-15-008-011-001/2517
()
|
1515008011NRG23230720221041836
|
23/07/2022
|
Yallappa
|
1515008011WL019780
|
Yallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980010457
|
|
Yallappa
|
()
|
|
29
|
SHAHPUR
|
KN-15-008-011-001/2519
()
|
1515008011NRG23230720221041837
|
23/07/2022
|
Mallappa
|
1515008011WL019780
|
Mallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980010428
|
|
Mallappa
|
()
|
|
30
|
SHAHPUR
|
KN-15-008-011-001/2519
()
|
1515008011NRG23230720221041838
|
23/07/2022
|
Sabamma
|
1515008011WL019780
|
Sabamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980010417
|
|
Sabamma
|
()
|
|
31
|
SHAHPUR
|
KN-15-008-011-001/2520
()
|
1515008011NRG23230720221041839
|
23/07/2022
|
Hanamanth
|
1515008011WL019780
|
Hanamanth
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980010439
|
|
Hanamanth
|
()
|
|
32
|
SHAHPUR
|
KN-15-008-011-001/2520
()
|
1515008011NRG23230720221041840
|
23/07/2022
|
Shekamma
|
1515008011WL019780
|
Shekamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980010480
|
|
Shekamma
|
()
|
|
33
|
SHAHPUR
|
KN-15-008-011-001/2522
()
|
1515008011NRG23230720221041841
|
23/07/2022
|
Mallamma
|
1515008011WL019780
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980010442
|
|
Mallamma
|
()
|
|
34
|
SHAHPUR
|
KN-15-008-011-001/2522
()
|
1515008011NRG23230720221041842
|
23/07/2022
|
Sabavva
|
1515008011WL019780
|
Sabavva
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980010493
|
|
Sabavva
|
()
|
|
35
|
SHAHPUR
|
KN-15-008-011-001/2526
()
|
1515008011NRG23230720221041872
|
23/07/2022
|
Ambika
|
1515008011WL019781
|
Ambika
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
17/08/2022
|
|
3980010528
|
|
Ambika
|
()
|
|
36
|
SHAHPUR
|
KN-15-008-011-001/2527
()
|
1515008011NRG23230720221041873
|
23/07/2022
|
Kisanasing
|
1515008011WL019781
|
Kisanasing
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
17/08/2022
|
|
3980010432
|
|
Kisanasing
|
()
|
|
37
|
SHAHPUR
|
KN-15-008-011-001/2554
()
|
1515008011NRG23230720221041874
|
23/07/2022
|
Ambubai
|
1515008011WL019781
|
Ambubai
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
17/08/2022
|
|
3980010497
|
|
Ambubai
|
()
|
|
38
|
SHAHPUR
|
KN-15-008-011-001/2554
()
|
1515008011NRG23230720221041875
|
23/07/2022
|
Ramasinga
|
1515008011WL019781
|
Ramasinga
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
17/08/2022
|
|
3980010447
|
|
Ramasinga
|
()
|
|
39
|
SHAHPUR
|
KN-15-008-011-001/2623
()
|
1515008011NRG23230720221041784
|
23/07/2022
|
Mallappa
|
1515008011WL019779
|
Mallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980010509
|
|
Mallappa
|
()
|
|
40
|
SHAHPUR
|
KN-15-008-011-001/2679
()
|
1515008011NRG23230720221041785
|
23/07/2022
|
Laxmi
|
1515008011WL019779
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980010494
|
|
Laxmi
|
()
|
|
41
|
SHAHPUR
|
KN-15-008-011-001/2719
()
|
1515008011NRG23230720221041787
|
23/07/2022
|
Rekha
|
1515008011WL019779
|
Rekha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980010479
|
|
Rekha
|
()
|
|
42
|
SHAHPUR
|
KN-15-008-011-001/2719
()
|
1515008011NRG23230720221041788
|
23/07/2022
|
Suresh
|
1515008011WL019779
|
Suresh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980010455
|
|
Suresh
|
()
|
|
43
|
SHAHPUR
|
KN-15-008-011-001/2839
()
|
1515008011NRG23230720221041789
|
23/07/2022
|
Hanamanta
|
1515008011WL019779
|
Hanamanta
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980010526
|
|
Hanamanta
|
()
|
|
44
|
SHAHPUR
|
KN-15-008-011-001/2840
()
|
1515008011NRG23230720221041843
|
23/07/2022
|
Chandappa
|
1515008011WL019780
|
Chandappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980010505
|
|
Chandappa
|
()
|
|
45
|
SHAHPUR
|
KN-15-008-011-001/2841
()
|
1515008011NRG23230720221041844
|
23/07/2022
|
Mallesh
|
1515008011WL019780
|
Mallesh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980010502
|
|
Mallesh
|
()
|
|
46
|
SHAHPUR
|
KN-15-008-011-001/2842
()
|
1515008011NRG23230720221041845
|
23/07/2022
|
Bhima
|
1515008011WL019780
|
Bhima
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980010519
|
|
Bhima
|
()
|
|
47
|
SHAHPUR
|
KN-15-008-011-001/2842
()
|
1515008011NRG23230720221041846
|
23/07/2022
|
Shivappa
|
1515008011WL019780
|
Shivappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980010520
|
|
Shivappa
|
()
|
|
48
|
SHAHPUR
|
KN-15-008-011-001/2901
()
|
1515008011NRG23230720221041877
|
23/07/2022
|
Durgasinga
|
1515008011WL019781
|
Durgasinga
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
17/08/2022
|
|
3980010436
|
|
Durgasinga
|
()
|
|
49
|
SHAHPUR
|
KN-15-008-011-001/2901
()
|
1515008011NRG23230720221041876
|
23/07/2022
|
Tulajaramasinga
|
1515008011WL019781
|
Tulajaramasinga
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
17/08/2022
|
|
3980010448
|
|
Tulajaramasinga
|
()
|
|
50
|
SHAHPUR
|
KN-15-008-011-001/2938
()
|
1515008011NRG23230720221041790
|
23/07/2022
|
Bhimamma
|
1515008011WL019779
|
Bhimamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980010461
|
|
Bhimamma
|
()
|
|
51
|
SHAHPUR
|
KN-15-008-011-001/2942
()
|
1515008011NRG23230720221041791
|
23/07/2022
|
Marilingappa
|
1515008011WL019779
|
Marilingappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980010465
|
|
Marilingappa
|
()
|
|
52
|
SHAHPUR
|
KN-15-008-011-001/2943
()
|
1515008011NRG23230720221041792
|
23/07/2022
|
Maremma
|
1515008011WL019779
|
Maremma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980010453
|
|
Maremma
|
()
|
|
53
|
SHAHPUR
|
KN-15-008-011-001/2944
()
|
1515008011NRG23230720221041793
|
23/07/2022
|
Mahadevi
|
1515008011WL019779
|
Mahadevi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980010476
|
|
Mahadevi
|
()
|
|
54
|
SHAHPUR
|
KN-15-008-011-001/2945
()
|
1515008011NRG23230720221041794
|
23/07/2022
|
Laxmi
|
1515008011WL019779
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980010474
|
|
Laxmi
|
()
|
|
55
|
SHAHPUR
|
KN-15-008-011-001/2953
()
|
1515008011NRG23230720221041796
|
23/07/2022
|
Gouramma
|
1515008011WL019779
|
Gouramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980010434
|
|
Gouramma
|
()
|
|
56
|
SHAHPUR
|
KN-15-008-011-001/2953
()
|
1515008011NRG23230720221041795
|
23/07/2022
|
Sopanna
|
1515008011WL019779
|
Sopanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980010440
|
|
Sopanna
|
()
|
|
57
|
SHAHPUR
|
KN-15-008-011-001/3033
()
|
1515008011NRG23230720221041878
|
23/07/2022
|
Kavitabai
|
1515008011WL019781
|
Kavitabai
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
17/08/2022
|
|
3980010458
|
|
Kavitabai
|
()
|
|
58
|
SHAHPUR
|
KN-15-008-011-001/3033
()
|
1515008011NRG23230720221041879
|
23/07/2022
|
Parasuramasinga
|
1515008011WL019781
|
Parasuramasinga
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
17/08/2022
|
|
3980010441
|
|
Parasuramasinga
|
()
|
|
59
|
SHAHPUR
|
KN-15-008-011-001/3039
()
|
1515008011NRG23230720221041797
|
23/07/2022
|
Gouramma
|
1515008011WL019779
|
Gouramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980010473
|
|
Gouramma
|
()
|
|
60
|
SHAHPUR
|
KN-15-008-011-001/3076
()
|
1515008011NRG23230720221041798
|
23/07/2022
|
Basamma
|
1515008011WL019779
|
Basamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980010483
|
|
Basamma
|
()
|
|
61
|
SHAHPUR
|
KN-15-008-011-001/3080
()
|
1515008011NRG23230720221041880
|
23/07/2022
|
Shivappa
|
1515008011WL019781
|
Shivappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
17/08/2022
|
|
3980010444
|
|
Shivappa
|
()
|
|
62
|
SHAHPUR
|
KN-15-008-011-001/3082
()
|
1515008011NRG23230720221041881
|
23/07/2022
|
Hanumanasinga
|
1515008011WL019781
|
Hanumanasinga
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
17/08/2022
|
|
3980010525
|
|
Hanumanasinga
|
()
|
|
63
|
SHAHPUR
|
KN-15-008-011-001/3083
()
|
1515008011NRG23230720221041882
|
23/07/2022
|
Devindrappa
|
1515008011WL019781
|
Devindrappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
17/08/2022
|
|
3980010445
|
|
Devindrappa
|
()
|
|
64
|
SHAHPUR
|
KN-15-008-011-001/3084
()
|
1515008011NRG23230720221041883
|
23/07/2022
|
Narasinga
|
1515008011WL019781
|
Narasinga
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
17/08/2022
|
|
3980010459
|
|
Narasinga
|
()
|
|
65
|
SHAHPUR
|
KN-15-008-011-001/3085
()
|
1515008011NRG23230720221041884
|
23/07/2022
|
Iranna
|
1515008011WL019781
|
Iranna
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
17/08/2022
|
|
3980010456
|
|
Iranna
|
()
|
|
66
|
SHAHPUR
|
KN-15-008-011-001/3192
()
|
1515008011NRG23230720221041799
|
23/07/2022
|
Raghavendra
|
1515008011WL019779
|
Raghavendra
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980010486
|
|
Raghavendra
|
()
|
|
67
|
SHAHPUR
|
KN-15-008-011-001/3224
()
|
1515008011NRG23230720221041801
|
23/07/2022
|
Mahantappa
|
1515008011WL019779
|
Mahantappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980010529
|
|
Mahantappa
|
()
|
|
68
|
SHAHPUR
|
KN-15-008-011-001/3224
()
|
1515008011NRG23230720221041800
|
23/07/2022
|
Yamanamma
|
1515008011WL019779
|
Yamanamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980010454
|
|
Yamanamma
|
()
|
|
69
|
SHAHPUR
|
KN-15-008-011-001/3294
()
|
1515008011NRG23230720221041803
|
23/07/2022
|
Sambavi
|
1515008011WL019779
|
Sambavi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980010463
|
|
Sambavi
|
()
|
|
70
|
SHAHPUR
|
KN-15-008-011-001/3477
()
|
1515008011NRG23230720221041886
|
23/07/2022
|
Bhimamma
|
1515008011WL019781
|
Bhimamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980010521
|
|
Bhimamma
|
()
|
|
71
|
SHAHPUR
|
KN-15-008-011-001/3538
()
|
1515008011NRG23230720221041805
|
23/07/2022
|
Mahantesh
|
1515008011WL019779
|
Mahantesh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980010424
|
|
Mahantesh
|
()
|
|
72
|
SHAHPUR
|
KN-15-008-011-001/3538
()
|
1515008011NRG23230720221041804
|
23/07/2022
|
Muttamma
|
1515008011WL019779
|
Muttamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980010438
|
|
Muttamma
|
()
|
|
73
|
SHAHPUR
|
KN-15-008-011-001/3544
()
|
1515008011NRG23230720221041887
|
23/07/2022
|
Ravikumar
|
1515008011WL019781
|
Ravikumar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980010419
|
|
Ravikumar
|
()
|
|
74
|
SHAHPUR
|
KN-15-008-011-001/3545
()
|
1515008011NRG23230720221041888
|
23/07/2022
|
Chandappa
|
1515008011WL019781
|
Chandappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980010499
|
|
Chandappa
|
()
|
|
75
|
SHAHPUR
|
KN-15-008-011-001/3545
()
|
1515008011NRG23230720221041889
|
23/07/2022
|
Manamma
|
1515008011WL019781
|
Manamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980010487
|
|
Manamma
|
()
|
|
76
|
SHAHPUR
|
KN-15-008-011-001/3556
()
|
1515008011NRG23230720221041891
|
23/07/2022
|
Renuka
|
1515008011WL019781
|
Renuka
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980010416
|
|
Renuka
|
()
|
|
77
|
SHAHPUR
|
KN-15-008-011-001/3556
()
|
1515008011NRG23230720221041890
|
23/07/2022
|
Sundramma
|
1515008011WL019781
|
Sundramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980010420
|
|
Sundramma
|
()
|
|
78
|
SHAHPUR
|
KN-15-008-011-001/3557
()
|
1515008011NRG23230720221041892
|
23/07/2022
|
Saroja
|
1515008011WL019781
|
Saroja
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980010488
|
|
Saroja
|
()
|
|
79
|
SHAHPUR
|
KN-15-008-011-001/3557
()
|
1515008011NRG23230720221041893
|
23/07/2022
|
Vijayakumar
|
1515008011WL019781
|
Vijayakumar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980010508
|
|
Vijayakumar
|
()
|
|
80
|
SHAHPUR
|
KN-15-008-011-001/3558
()
|
1515008011NRG23230720221041894
|
23/07/2022
|
Shantamma
|
1515008011WL019781
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980010422
|
|
Shantamma
|
()
|
|
81
|
SHAHPUR
|
KN-15-008-011-001/3559
()
|
1515008011NRG23230720221041895
|
23/07/2022
|
Devakkemma
|
1515008011WL019781
|
Devakkemma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980010469
|
|
Devakkemma
|
()
|
|
82
|
SHAHPUR
|
KN-15-008-011-001/3559
()
|
1515008011NRG23230720221041896
|
23/07/2022
|
Malkappa D
|
1515008011WL019781
|
Malkappa D
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980010431
|
|
Malkappa D
|
()
|
|
83
|
SHAHPUR
|
KN-15-008-011-001/3561
()
|
1515008011NRG23230720221041898
|
23/07/2022
|
Ningappa
|
1515008011WL019781
|
Ningappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980010491
|
|
Ningappa
|
()
|
|
84
|
SHAHPUR
|
KN-15-008-011-001/3561
()
|
1515008011NRG23230720221041897
|
23/07/2022
|
Sharanamma
|
1515008011WL019781
|
Sharanamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980010490
|
|
Sharanamma
|
()
|
|
85
|
SHAHPUR
|
KN-15-008-011-001/3624
()
|
1515008011NRG23230720221041900
|
23/07/2022
|
Hirasingh
|
1515008011WL019781
|
Hirasingh
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
17/08/2022
|
|
3980010415
|
|
Hirasingh
|
()
|
|
86
|
SHAHPUR
|
KN-15-008-011-001/3624
()
|
1515008011NRG23230720221041899
|
23/07/2022
|
Shanta
|
1515008011WL019781
|
Shanta
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
17/08/2022
|
|
3980010443
|
|
Shanta
|
()
|
|
87
|
SHAHPUR
|
KN-15-008-011-001/3633
()
|
1515008011NRG23230720221041901
|
23/07/2022
|
Naveena
|
1515008011WL019781
|
Naveena
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980010468
|
|
Naveena
|
()
|
|
88
|
SHAHPUR
|
KN-15-008-011-001/3633
()
|
1515008011NRG23230720221041902
|
23/07/2022
|
Vithal
|
1515008011WL019781
|
Vithal
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980010418
|
|
Vithal
|
()
|
|
89
|
SHAHPUR
|
KN-15-008-011-001/3634
()
|
1515008011NRG23230720221041903
|
23/07/2022
|
Sunita
|
1515008011WL019781
|
Sunita
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980010512
|
|
Sunita
|
()
|
|
90
|
SHAHPUR
|
KN-15-008-011-001/3634
()
|
1515008011NRG23230720221041904
|
23/07/2022
|
Veeresh
|
1515008011WL019781
|
Veeresh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980010433
|
|
Veeresh
|
()
|
|
91
|
SHAHPUR
|
KN-15-008-011-001/3662
()
|
1515008011NRG23230720221041807
|
23/07/2022
|
Mallikarjun
|
1515008011WL019779
|
Mallikarjun
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980010446
|
|
Mallikarjun
|
()
|
|
92
|
SHAHPUR
|
KN-15-008-011-001/3662
()
|
1515008011NRG23230720221041806
|
23/07/2022
|
Shreedevi
|
1515008011WL019779
|
Shreedevi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980010510
|
|
Shreedevi
|
()
|
|
93
|
SHAHPUR
|
KN-15-008-011-001/3699
()
|
1515008011NRG23230720221041809
|
23/07/2022
|
Parashuram
|
1515008011WL019779
|
Parashuram
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980010511
|
|
Parashuram
|
()
|
|
94
|
SHAHPUR
|
KN-15-008-011-001/3699
()
|
1515008011NRG23230720221041808
|
23/07/2022
|
Shreedevi
|
1515008011WL019779
|
Shreedevi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980010492
|
|
Shreedevi
|
()
|
|
95
|
SHAHPUR
|
KN-15-008-011-001/3762
()
|
1515008011NRG23230720221041848
|
23/07/2022
|
S MALLAMMA
|
1515008011WL019780
|
S MALLAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980010514
|
|
S MALLAMMA
|
()
|
|
96
|
SHAHPUR
|
KN-15-008-011-001/3762
()
|
1515008011NRG23230720221041847
|
23/07/2022
|
SAYIBANNA
|
1515008011WL019780
|
SAYIBANNA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980010437
|
|
SAYIBANNA
|
()
|
|
97
|
SHAHPUR
|
KN-15-008-011-001/3763
()
|
1515008011NRG23230720221041849
|
23/07/2022
|
BASAPPA
|
1515008011WL019780
|
BASAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980010467
|
|
BASAPPA
|
()
|
|
98
|
SHAHPUR
|
KN-15-008-011-001/3763
()
|
1515008011NRG23230720221041850
|
23/07/2022
|
NAGAPPA
|
1515008011WL019780
|
NAGAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980010503
|
|
NAGAPPA
|
()
|
|
99
|
SHAHPUR
|
KN-15-008-011-001/3764
()
|
1515008011NRG23230720221041851
|
23/07/2022
|
EASHAMMA
|
1515008011WL019780
|
EASHAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980010500
|
|
EASHAMMA
|
()
|
|
100
|
SHAHPUR
|
KN-15-008-011-001/3765
()
|
1515008011NRG23230720221041852
|
23/07/2022
|
IJJIKUMARA
|
1515008011WL019780
|
IJJIKUMARA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980010501
|
|
IJJIKUMARA
|
()
|
|
101
|
SHAHPUR
|
KN-15-008-011-001/3765
()
|
1515008011NRG23230720221041853
|
23/07/2022
|
SUNITA
|
1515008011WL019780
|
SUNITA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980010507
|
|
SUNITA
|
()
|
|
102
|
SHAHPUR
|
KN-15-008-011-001/3766
()
|
1515008011NRG23230720221041855
|
23/07/2022
|
EASHAMMA
|
1515008011WL019780
|
EASHAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980010504
|
|
EASHAMMA
|
()
|
|
103
|
SHAHPUR
|
KN-15-008-011-001/3766
()
|
1515008011NRG23230720221041854
|
23/07/2022
|
MALLAPPA
|
1515008011WL019780
|
MALLAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980010412
|
|
MALLAPPA
|
()
|
|
104
|
SHAHPUR
|
KN-15-008-011-001/3769
()
|
1515008011NRG23230720221041857
|
23/07/2022
|
S SOPANNA
|
1515008011WL019780
|
S SOPANNA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980010506
|
|
S SOPANNA
|
()
|
|
105
|
SHAHPUR
|
KN-15-008-011-001/3770
()
|
1515008011NRG23230720221041858
|
23/07/2022
|
AMINASABA
|
1515008011WL019780
|
AMINASABA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980010515
|
|
AMINASABA
|
()
|
|
106
|
SHAHPUR
|
KN-15-008-011-001/3771
()
|
1515008011NRG23230720221041859
|
23/07/2022
|
MUTTAMMA
|
1515008011WL019780
|
MUTTAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980010496
|
|
MUTTAMMA
|
()
|
|
107
|
SHAHPUR
|
KN-15-008-011-001/3772
()
|
1515008011NRG23230720221041860
|
23/07/2022
|
MANJULA
|
1515008011WL019780
|
MANJULA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980010513
|
|
MANJULA
|
()
|
|
108
|
SHAHPUR
|
KN-15-008-011-001/553
()
|
1515008011NRG23230720221041811
|
23/07/2022
|
Kavita
|
1515008011WL019779
|
Kavita
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980010478
|
|
Kavita
|
()
|
|
109
|
SHAHPUR
|
KN-15-008-011-001/635
()
|
1515008011NRG23230720221041906
|
23/07/2022
|
Chandapash
|
1515008011WL019781
|
Chandapash
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980010430
|
|
Chandapash
|
()
|
|
110
|
SHAHPUR
|
KN-15-008-011-001/635
()
|
1515008011NRG23230720221041907
|
23/07/2022
|
Khasimbi
|
1515008011WL019781
|
Khasimbi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980010495
|
|
Khasimbi
|
()
|
|
111
|
SHAHPUR
|
KN-15-008-011-001/848
()
|
1515008011NRG23230720221041813
|
23/07/2022
|
Bhimaraya
|
1515008011WL019779
|
Bhimaraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980010523
|
|
Bhimaraya
|
()
|
|
112
|
SHAHPUR
|
KN-15-008-011-001/861
()
|
1515008011NRG23230720221041908
|
23/07/2022
|
Bashasab
|
1515008011WL019781
|
Bashasab
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980010451
|
|
Bashasab
|
()
|
|
113
|
SHAHPUR
|
KN-15-008-011-001/861
()
|
1515008011NRG23230720221041909
|
23/07/2022
|
Hamida begum
|
1515008011WL019781
|
Hamida begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980010471
|
|
Hamida begum
|
()
|
|
114
|
SHAHPUR
|
KN-30-008-011-001/3668
()
|
1515008011NRG23230720221041818
|
23/07/2022
|
Sangappa
|
1515008011WL019779
|
Sangappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980010498
|
|
Sangappa
|
()
|
|
115
|
SHAHPUR
|
KN-30-008-011-001/3668
()
|
1515008011NRG23230720221041817
|
23/07/2022
|
Suresh
|
1515008011WL019779
|
Suresh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980010449
|
|
Suresh
|
()
|
|
116
|
SHAHPUR
|
KN-30-008-011-001/3671
()
|
1515008011NRG23230720221041819
|
23/07/2022
|
Iramma
|
1515008011WL019779
|
Iramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980010489
|
|
Iramma
|
()
|
|
117
|
SHAHPUR
|
KN-30-008-011-001/3672
()
|
1515008011NRG23230720221041820
|
23/07/2022
|
ChiMtamani
|
1515008011WL019779
|
ChiMtamani
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980010421
|
|
ChiMtamani
|
()
|
|
118
|
SHAHPUR
|
KN-30-008-011-001/3672
()
|
1515008011NRG23230720221041821
|
23/07/2022
|
Shrimantaraya
|
1515008011WL019779
|
Shrimantaraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980010427
|
|
Shrimantaraya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240711
|
240711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247200
|
247200
|
|
|
|
|
|
|
|