|
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-15-008-011-002/1770
()
|
1515008011NRG23140720220990784
|
14/07/2022
|
Nagappa
|
1515008011WL017929
|
Nagappa
|
00225
|
KARB0000727
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187417106
|
|
Nagappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/2136
()
|
1515008011NRG23140720220990757
|
14/07/2022
|
Mallappa
|
1515008011WL017929
|
Mallappa
|
00415
|
SBIN0011279
|
1854
|
1854
|
Processed
|
19/07/2022
|
|
3187417213
|
|
MR MALLAPPA
|
()
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/2920
()
|
1515008011NRG23140720220990726
|
14/07/2022
|
Shankarappa
|
1515008011WL017928
|
Shankarappa
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187417214
|
|
MR SHANKARAPPA MALLAPPA KARGUDDA
|
()
|
|
4
|
SHAHPUR
|
KN-15-008-011-002/1802
()
|
1515008011NRG23140720220990840
|
14/07/2022
|
Devindrappa
|
1515008011WL017930
|
Devindrappa
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187417215
|
|
MR DEVINDRAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/1009
()
|
1515008011NRG23140720220990705
|
14/07/2022
|
Sangamma
|
1515008011WL017928
|
Sangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187417110
|
|
Sangamma
|
()
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/1009
()
|
1515008011NRG23140720220990706
|
14/07/2022
|
Shrinath
|
1515008011WL017928
|
Shrinath
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187417134
|
|
Shrinath
|
()
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/1814
()
|
1515008011NRG23140720220990754
|
14/07/2022
|
Hayyalappa
|
1515008011WL017929
|
Hayyalappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
19/07/2022
|
|
3187417158
|
|
Hayyalappa
|
()
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/1814
()
|
1515008011NRG23140720220990755
|
14/07/2022
|
Renuka
|
1515008011WL017929
|
Renuka
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
19/07/2022
|
|
3187417157
|
|
Renuka
|
()
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/2136
()
|
1515008011NRG23140720220990758
|
14/07/2022
|
Gouramma
|
1515008011WL017929
|
Gouramma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
19/07/2022
|
|
3187417147
|
|
Gouramma
|
()
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/2136
()
|
1515008011NRG23140720220990759
|
14/07/2022
|
Laxmi
|
1515008011WL017929
|
Laxmi
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
19/07/2022
|
|
3187417155
|
|
Laxmi
|
()
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/2136
()
|
1515008011NRG23140720220990756
|
14/07/2022
|
Yallappa
|
1515008011WL017929
|
Yallappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
19/07/2022
|
|
3187417148
|
|
Yallappa
|
()
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/2191
()
|
1515008011NRG23140720220990722
|
14/07/2022
|
Ali pash
|
1515008011WL017928
|
Ali pash
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187417185
|
|
Ali pash
|
()
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/2218
()
|
1515008011NRG23140720220990807
|
14/07/2022
|
Sudha
|
1515008011WL017930
|
Sudha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187417164
|
|
Sudha
|
()
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/2255
()
|
1515008011NRG23140720220990808
|
14/07/2022
|
Amblappa
|
1515008011WL017930
|
Amblappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187417140
|
|
Amblappa
|
()
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/2255
()
|
1515008011NRG23140720220990809
|
14/07/2022
|
Bhimaraya
|
1515008011WL017930
|
Bhimaraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187417172
|
|
Bhimaraya
|
()
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/2255
()
|
1515008011NRG23140720220990810
|
14/07/2022
|
Nagamma
|
1515008011WL017930
|
Nagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187417182
|
|
Nagamma
|
()
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/2282
()
|
1515008011NRG23140720220990723
|
14/07/2022
|
Sahebgouda
|
1515008011WL017928
|
Sahebgouda
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187417170
|
|
Sahebgouda
|
()
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/2343
()
|
1515008011NRG23140720220990724
|
14/07/2022
|
Sangeeta
|
1515008011WL017928
|
Sangeeta
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187417169
|
|
Sangeeta
|
()
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/2349
()
|
1515008011NRG23140720220990812
|
14/07/2022
|
Anand
|
1515008011WL017930
|
Anand
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187417142
|
|
Anand
|
()
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/2349
()
|
1515008011NRG23140720220990811
|
14/07/2022
|
Ayyamma
|
1515008011WL017930
|
Ayyamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187417163
|
|
Ayyamma
|
()
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/2418
()
|
1515008011NRG23140720220990813
|
14/07/2022
|
Mahananda
|
1515008011WL017930
|
Mahananda
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187417166
|
|
Mahananda
|
()
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/2623
()
|
1515008011NRG23140720220990760
|
14/07/2022
|
Mallappa
|
1515008011WL017929
|
Mallappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
19/07/2022
|
|
3187417211
|
|
Mallappa
|
()
|
|
23
|
SHAHPUR
|
KN-15-008-011-001/2679
()
|
1515008011NRG23140720220990761
|
14/07/2022
|
Laxmi
|
1515008011WL017929
|
Laxmi
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
19/07/2022
|
|
3187417194
|
|
Laxmi
|
()
|
|
24
|
SHAHPUR
|
KN-15-008-011-001/2719
()
|
1515008011NRG23140720220990763
|
14/07/2022
|
Rekha
|
1515008011WL017929
|
Rekha
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
19/07/2022
|
|
3187417181
|
|
Rekha
|
()
|
|
25
|
SHAHPUR
|
KN-15-008-011-001/2719
()
|
1515008011NRG23140720220990764
|
14/07/2022
|
Suresh
|
1515008011WL017929
|
Suresh
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
19/07/2022
|
|
3187417143
|
|
Suresh
|
()
|
|
26
|
SHAHPUR
|
KN-15-008-011-001/2759
()
|
1515008011NRG23140720220990814
|
14/07/2022
|
Abdul gani
|
1515008011WL017930
|
Abdul gani
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187417111
|
|
Abdul gani
|
()
|
|
27
|
SHAHPUR
|
KN-15-008-011-001/2760
()
|
1515008011NRG23140720220990815
|
14/07/2022
|
Basavaraj
|
1515008011WL017930
|
Basavaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187417151
|
|
Basavaraj
|
()
|
|
28
|
SHAHPUR
|
KN-15-008-011-001/2767
()
|
1515008011NRG23140720220990816
|
14/07/2022
|
Chandamma
|
1515008011WL017930
|
Chandamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187417180
|
|
Chandamma
|
()
|
|
29
|
SHAHPUR
|
KN-15-008-011-001/2786
()
|
1515008011NRG23140720220990817
|
14/07/2022
|
Rabiya
|
1515008011WL017930
|
Rabiya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187417208
|
|
Rabiya
|
()
|
|
30
|
SHAHPUR
|
KN-15-008-011-001/2786
()
|
1515008011NRG23140720220990818
|
14/07/2022
|
Siraj
|
1515008011WL017930
|
Siraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187417201
|
|
Siraj
|
()
|
|
31
|
SHAHPUR
|
KN-15-008-011-001/2789
()
|
1515008011NRG23140720220990819
|
14/07/2022
|
Begum
|
1515008011WL017930
|
Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187417179
|
|
Begum
|
()
|
|
32
|
SHAHPUR
|
KN-15-008-011-001/2790
()
|
1515008011NRG23140720220990821
|
14/07/2022
|
Abdulsab
|
1515008011WL017930
|
Abdulsab
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187417210
|
|
Abdulsab
|
()
|
|
33
|
SHAHPUR
|
KN-15-008-011-001/2790
()
|
1515008011NRG23140720220990820
|
14/07/2022
|
Fathima
|
1515008011WL017930
|
Fathima
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187417162
|
|
Fathima
|
()
|
|
34
|
SHAHPUR
|
KN-15-008-011-001/2794
()
|
1515008011NRG23140720220990822
|
14/07/2022
|
Bhagamma
|
1515008011WL017930
|
Bhagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187417115
|
|
Bhagamma
|
()
|
|
35
|
SHAHPUR
|
KN-15-008-011-001/2919
()
|
1515008011NRG23140720220990725
|
14/07/2022
|
Sangamma
|
1515008011WL017928
|
Sangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187417197
|
|
Sangamma
|
()
|
|
36
|
SHAHPUR
|
KN-15-008-011-001/2924
()
|
1515008011NRG23140720220990727
|
14/07/2022
|
Vishwaragya
|
1515008011WL017928
|
Vishwaragya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187417192
|
|
Vishwaragya
|
()
|
|
37
|
SHAHPUR
|
KN-15-008-011-001/2938
()
|
1515008011NRG23140720220990765
|
14/07/2022
|
Bhimamma
|
1515008011WL017929
|
Bhimamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
19/07/2022
|
|
3187417150
|
|
Bhimamma
|
()
|
|
38
|
SHAHPUR
|
KN-15-008-011-001/2942
()
|
1515008011NRG23140720220990766
|
14/07/2022
|
Marilingappa
|
1515008011WL017929
|
Marilingappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
19/07/2022
|
|
3187417156
|
|
Marilingappa
|
()
|
|
39
|
SHAHPUR
|
KN-15-008-011-001/2943
()
|
1515008011NRG23140720220990767
|
14/07/2022
|
Maremma
|
1515008011WL017929
|
Maremma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
19/07/2022
|
|
3187417139
|
|
Maremma
|
()
|
|
40
|
SHAHPUR
|
KN-15-008-011-001/2944
()
|
1515008011NRG23140720220990768
|
14/07/2022
|
Mahadevi
|
1515008011WL017929
|
Mahadevi
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
19/07/2022
|
|
3187417173
|
|
Mahadevi
|
()
|
|
41
|
SHAHPUR
|
KN-15-008-011-001/2945
()
|
1515008011NRG23140720220990769
|
14/07/2022
|
Laxmi
|
1515008011WL017929
|
Laxmi
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
19/07/2022
|
|
3187417161
|
|
Laxmi
|
()
|
|
42
|
SHAHPUR
|
KN-15-008-011-001/3003
()
|
1515008011NRG23140720220990728
|
14/07/2022
|
Devindramma
|
1515008011WL017928
|
Devindramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187417171
|
|
Devindramma
|
()
|
|
43
|
SHAHPUR
|
KN-15-008-011-001/3003
()
|
1515008011NRG23140720220990729
|
14/07/2022
|
Siddanna
|
1515008011WL017928
|
Siddanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187417199
|
|
Siddanna
|
()
|
|
44
|
SHAHPUR
|
KN-15-008-011-001/3020
()
|
1515008011NRG23140720220990731
|
14/07/2022
|
Gulamasab
|
1515008011WL017928
|
Gulamasab
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187417129
|
|
Gulamasab
|
()
|
|
45
|
SHAHPUR
|
KN-15-008-011-001/3020
()
|
1515008011NRG23140720220990730
|
14/07/2022
|
Hajarabi
|
1515008011WL017928
|
Hajarabi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187417130
|
|
Hajarabi
|
()
|
|
46
|
SHAHPUR
|
KN-15-008-011-001/3039
()
|
1515008011NRG23140720220990770
|
14/07/2022
|
Gouramma
|
1515008011WL017929
|
Gouramma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
19/07/2022
|
|
3187417160
|
|
Gouramma
|
()
|
|
47
|
SHAHPUR
|
KN-15-008-011-001/3069
()
|
1515008011NRG23140720220990732
|
14/07/2022
|
Basamma
|
1515008011WL017928
|
Basamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187417193
|
|
Basamma
|
()
|
|
48
|
SHAHPUR
|
KN-15-008-011-001/3069
()
|
1515008011NRG23140720220990733
|
14/07/2022
|
Pooja
|
1515008011WL017928
|
Pooja
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187417135
|
|
Pooja
|
()
|
|
49
|
SHAHPUR
|
KN-15-008-011-001/3069
()
|
1515008011NRG23140720220990734
|
14/07/2022
|
Sahebagouda
|
1515008011WL017928
|
Sahebagouda
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187417133
|
|
Sahebagouda
|
()
|
|
50
|
SHAHPUR
|
KN-15-008-011-001/3144
()
|
1515008011NRG23140720220990823
|
14/07/2022
|
Saraswati
|
1515008011WL017930
|
Saraswati
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187417168
|
|
Saraswati
|
()
|
|
51
|
SHAHPUR
|
KN-15-008-011-001/3150
()
|
1515008011NRG23140720220990824
|
14/07/2022
|
Devamma
|
1515008011WL017930
|
Devamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187417212
|
|
Devamma
|
()
|
|
52
|
SHAHPUR
|
KN-15-008-011-001/3156
()
|
1515008011NRG23140720220990825
|
14/07/2022
|
Marilingappa
|
1515008011WL017930
|
Marilingappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187417187
|
|
Marilingappa
|
()
|
|
53
|
SHAHPUR
|
KN-15-008-011-001/3165
()
|
1515008011NRG23140720220990826
|
14/07/2022
|
Hanamanth
|
1515008011WL017930
|
Hanamanth
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187417119
|
|
Hanamanth
|
()
|
|
54
|
SHAHPUR
|
KN-15-008-011-001/3167
()
|
1515008011NRG23140720220990827
|
14/07/2022
|
Devamma
|
1515008011WL017930
|
Devamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187417165
|
|
Devamma
|
()
|
|
55
|
SHAHPUR
|
KN-15-008-011-001/3169
()
|
1515008011NRG23140720220990828
|
14/07/2022
|
Bhimaraya
|
1515008011WL017930
|
Bhimaraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187417200
|
|
Bhimaraya
|
()
|
|
56
|
SHAHPUR
|
KN-15-008-011-001/3172
()
|
1515008011NRG23140720220990829
|
14/07/2022
|
Shankuthal
|
1515008011WL017930
|
Shankuthal
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187417153
|
|
Shankuthal
|
()
|
|
57
|
SHAHPUR
|
KN-15-008-011-001/3176
()
|
1515008011NRG23140720220990735
|
14/07/2022
|
Vijayalaxmi
|
1515008011WL017928
|
Vijayalaxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187417137
|
|
Vijayalaxmi
|
()
|
|
58
|
SHAHPUR
|
KN-15-008-011-001/3183
()
|
1515008011NRG23140720220990736
|
14/07/2022
|
Nirmala
|
1515008011WL017928
|
Nirmala
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187417138
|
|
Nirmala
|
()
|
|
59
|
SHAHPUR
|
KN-15-008-011-001/3187
()
|
1515008011NRG23140720220990737
|
14/07/2022
|
Shantamma
|
1515008011WL017928
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187417159
|
|
Shantamma
|
()
|
|
60
|
SHAHPUR
|
KN-15-008-011-001/3189
()
|
1515008011NRG23140720220990738
|
14/07/2022
|
Naganna
|
1515008011WL017928
|
Naganna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187417125
|
|
Naganna
|
()
|
|
61
|
SHAHPUR
|
KN-15-008-011-001/3190
()
|
1515008011NRG23140720220990739
|
14/07/2022
|
Renuka
|
1515008011WL017928
|
Renuka
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187417205
|
|
Renuka
|
()
|
|
62
|
SHAHPUR
|
KN-15-008-011-001/3192
()
|
1515008011NRG23140720220990771
|
14/07/2022
|
Malakamma
|
1515008011WL017929
|
Malakamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
19/07/2022
|
|
3187417209
|
|
Malakamma
|
()
|
|
63
|
SHAHPUR
|
KN-15-008-011-001/3192
()
|
1515008011NRG23140720220990772
|
14/07/2022
|
Raghavendra
|
1515008011WL017929
|
Raghavendra
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
19/07/2022
|
|
3187417189
|
|
Raghavendra
|
()
|
|
64
|
SHAHPUR
|
KN-15-008-011-001/3193
()
|
1515008011NRG23140720220990741
|
14/07/2022
|
Nagappa
|
1515008011WL017928
|
Nagappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187417117
|
|
Nagappa
|
()
|
|
65
|
SHAHPUR
|
KN-15-008-011-001/3193
()
|
1515008011NRG23140720220990740
|
14/07/2022
|
Parvati
|
1515008011WL017928
|
Parvati
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187417178
|
|
Parvati
|
()
|
|
66
|
SHAHPUR
|
KN-15-008-011-001/3196
()
|
1515008011NRG23140720220990742
|
14/07/2022
|
Sharanappa
|
1515008011WL017928
|
Sharanappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187417116
|
|
Sharanappa
|
()
|
|
67
|
SHAHPUR
|
KN-15-008-011-001/3224
()
|
1515008011NRG23140720220990774
|
14/07/2022
|
Mahantappa
|
1515008011WL017929
|
Mahantappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
19/07/2022
|
|
3187417124
|
|
Mahantappa
|
()
|
|
68
|
SHAHPUR
|
KN-15-008-011-001/3224
()
|
1515008011NRG23140720220990773
|
14/07/2022
|
Yamanamma
|
1515008011WL017929
|
Yamanamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
19/07/2022
|
|
3187417141
|
|
Yamanamma
|
()
|
|
69
|
SHAHPUR
|
KN-15-008-011-001/387
()
|
1515008011NRG23140720220990745
|
14/07/2022
|
Savitri
|
1515008011WL017928
|
Savitri
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187417109
|
|
Savitri
|
()
|
|
70
|
SHAHPUR
|
KN-15-008-011-001/387
()
|
1515008011NRG23140720220990744
|
14/07/2022
|
Tarabai
|
1515008011WL017928
|
Tarabai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187417108
|
|
Tarabai
|
()
|
|
71
|
SHAHPUR
|
KN-15-008-011-001/553
()
|
1515008011NRG23140720220990777
|
14/07/2022
|
Kavita
|
1515008011WL017929
|
Kavita
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
19/07/2022
|
|
3187417177
|
|
Kavita
|
()
|
|
72
|
SHAHPUR
|
KN-15-008-011-001/627
()
|
1515008011NRG23140720220990747
|
14/07/2022
|
Suriya Begum
|
1515008011WL017928
|
Suriya Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187417191
|
|
Suriya Begum
|
()
|
|
73
|
SHAHPUR
|
KN-15-008-011-001/839
()
|
1515008011NRG23140720220990834
|
14/07/2022
|
Ningappa
|
1515008011WL017930
|
Ningappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187417145
|
|
Ningappa
|
()
|
|
74
|
SHAHPUR
|
KN-15-008-011-001/839
()
|
1515008011NRG23140720220990833
|
14/07/2022
|
Shantamma
|
1515008011WL017930
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187417114
|
|
Shantamma
|
()
|
|
75
|
SHAHPUR
|
KN-15-008-011-001/840
()
|
1515008011NRG23140720220990836
|
14/07/2022
|
Ambika
|
1515008011WL017930
|
Ambika
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187417107
|
|
Ambika
|
()
|
|
76
|
SHAHPUR
|
KN-15-008-011-001/840
()
|
1515008011NRG23140720220990835
|
14/07/2022
|
Marilingappa
|
1515008011WL017930
|
Marilingappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187417126
|
|
Marilingappa
|
()
|
|
77
|
SHAHPUR
|
KN-15-008-011-002/1751
()
|
1515008011NRG23140720220990837
|
14/07/2022
|
Khandappa
|
1515008011WL017930
|
Khandappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187417123
|
|
Khandappa
|
()
|
|
78
|
SHAHPUR
|
KN-15-008-011-002/1751
()
|
1515008011NRG23140720220990838
|
14/07/2022
|
Yallamma
|
1515008011WL017930
|
Yallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187417176
|
|
Yallamma
|
()
|
|
79
|
SHAHPUR
|
KN-15-008-011-002/1768
()
|
1515008011NRG23140720220990780
|
14/07/2022
|
Mallamma
|
1515008011WL017929
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187417149
|
|
Mallamma
|
()
|
|
80
|
SHAHPUR
|
KN-15-008-011-002/1769
()
|
1515008011NRG23140720220990781
|
14/07/2022
|
Laxmi
|
1515008011WL017929
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187417167
|
|
Laxmi
|
()
|
|
81
|
SHAHPUR
|
KN-15-008-011-002/1769
()
|
1515008011NRG23140720220990782
|
14/07/2022
|
Nagesha
|
1515008011WL017929
|
Nagesha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187417183
|
|
Nagesha
|
()
|
|
82
|
SHAHPUR
|
KN-15-008-011-002/1770
()
|
1515008011NRG23140720220990783
|
14/07/2022
|
Paddamma
|
1515008011WL017929
|
Paddamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187417206
|
|
Paddamma
|
()
|
|
83
|
SHAHPUR
|
KN-15-008-011-002/1771
()
|
1515008011NRG23140720220990785
|
14/07/2022
|
Kashi Bai
|
1515008011WL017929
|
Kashi Bai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187417203
|
|
Kashi Bai
|
()
|
|
84
|
SHAHPUR
|
KN-15-008-011-002/1771
()
|
1515008011NRG23140720220990786
|
14/07/2022
|
Manjunatha
|
1515008011WL017929
|
Manjunatha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187417131
|
|
Manjunatha
|
()
|
|
85
|
SHAHPUR
|
KN-15-008-011-002/1773
()
|
1515008011NRG23140720220990787
|
14/07/2022
|
Renuka
|
1515008011WL017929
|
Renuka
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187417152
|
|
Renuka
|
()
|
|
86
|
SHAHPUR
|
KN-15-008-011-002/1790
()
|
1515008011NRG23140720220990839
|
14/07/2022
|
Archana
|
1515008011WL017930
|
Archana
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187417146
|
|
Archana
|
()
|
|
87
|
SHAHPUR
|
KN-15-008-011-002/1803
()
|
1515008011NRG23140720220990841
|
14/07/2022
|
Sanganna
|
1515008011WL017930
|
Sanganna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187417184
|
|
Sanganna
|
()
|
|
88
|
SHAHPUR
|
KN-15-008-011-002/1805
()
|
1515008011NRG23140720220990842
|
14/07/2022
|
Mounesh
|
1515008011WL017930
|
Mounesh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187417154
|
|
Mounesh
|
()
|
|
89
|
SHAHPUR
|
KN-15-008-011-002/1806
()
|
1515008011NRG23140720220990843
|
14/07/2022
|
Bhimashankar
|
1515008011WL017930
|
Bhimashankar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187417198
|
|
Bhimashankar
|
()
|
|
90
|
SHAHPUR
|
KN-15-008-011-002/1807
()
|
1515008011NRG23140720220990844
|
14/07/2022
|
Sidramappa
|
1515008011WL017930
|
Sidramappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187417196
|
|
Sidramappa
|
()
|
|
91
|
SHAHPUR
|
KN-15-008-011-002/1808
()
|
1515008011NRG23140720220990845
|
14/07/2022
|
Bharathi
|
1515008011WL017930
|
Bharathi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187417144
|
|
Bharathi
|
()
|
|
92
|
SHAHPUR
|
KN-15-008-011-002/1812
()
|
1515008011NRG23140720220990846
|
14/07/2022
|
Goutham
|
1515008011WL017930
|
Goutham
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187417207
|
|
Goutham
|
()
|
|
93
|
SHAHPUR
|
KN-15-008-011-002/1813
()
|
1515008011NRG23140720220990847
|
14/07/2022
|
Anasamma
|
1515008011WL017930
|
Anasamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187417186
|
|
Anasamma
|
()
|
|
94
|
SHAHPUR
|
KN-15-008-011-002/185
()
|
1515008011NRG23140720220990848
|
14/07/2022
|
MAREMMA
|
1515008011WL017930
|
MAREMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187417121
|
|
MAREMMA
|
()
|
|
95
|
SHAHPUR
|
KN-15-008-011-002/222
()
|
1515008011NRG23140720220990788
|
14/07/2022
|
Renuka
|
1515008011WL017929
|
Renuka
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187417174
|
|
Renuka
|
()
|
|
96
|
SHAHPUR
|
KN-15-008-011-002/222
()
|
1515008011NRG23140720220990789
|
14/07/2022
|
Siddu
|
1515008011WL017929
|
Siddu
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187417122
|
|
Siddu
|
()
|
|
97
|
SHAHPUR
|
KN-15-008-011-002/223
()
|
1515008011NRG23140720220990790
|
14/07/2022
|
Basavaraj
|
1515008011WL017929
|
Basavaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187417128
|
|
Basavaraj
|
()
|
|
98
|
SHAHPUR
|
KN-15-008-011-002/223
()
|
1515008011NRG23140720220990791
|
14/07/2022
|
Siddamma
|
1515008011WL017929
|
Siddamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187417175
|
|
Siddamma
|
()
|
|
99
|
SHAHPUR
|
KN-15-008-011-002/224
()
|
1515008011NRG23140720220990792
|
14/07/2022
|
Chandrakala
|
1515008011WL017929
|
Chandrakala
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187417188
|
|
Chandrakala
|
()
|
|
100
|
SHAHPUR
|
KN-15-008-011-002/224
()
|
1515008011NRG23140720220990793
|
14/07/2022
|
Sharanappa
|
1515008011WL017929
|
Sharanappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187417112
|
|
Sharanappa
|
()
|
|
101
|
SHAHPUR
|
KN-15-008-011-002/225
()
|
1515008011NRG23140720220990794
|
14/07/2022
|
Ashvini
|
1515008011WL017929
|
Ashvini
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187417118
|
|
Ashvini
|
()
|
|
102
|
SHAHPUR
|
KN-15-008-011-002/227
()
|
1515008011NRG23140720220990795
|
14/07/2022
|
Mallamma
|
1515008011WL017929
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187417195
|
|
Mallamma
|
()
|
|
103
|
SHAHPUR
|
KN-15-008-011-002/228
()
|
1515008011NRG23140720220990796
|
14/07/2022
|
Devamma
|
1515008011WL017929
|
Devamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187417202
|
|
Devamma
|
()
|
|
104
|
SHAHPUR
|
KN-15-008-011-002/51
()
|
1515008011NRG23140720220990850
|
14/07/2022
|
SARSWATI MANAPPA
|
1515008011WL017930
|
SARSWATI MANAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187417127
|
|
SARSWATI MANAPPA
|
()
|
|
105
|
SHAHPUR
|
KN-30-008-011-001/3668
()
|
1515008011NRG23140720220990798
|
14/07/2022
|
Sangappa
|
1515008011WL017929
|
Sangappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
19/07/2022
|
|
3187417204
|
|
Sangappa
|
()
|
|
106
|
SHAHPUR
|
KN-30-008-011-001/3668
()
|
1515008011NRG23140720220990797
|
14/07/2022
|
Suresh
|
1515008011WL017929
|
Suresh
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
19/07/2022
|
|
3187417136
|
|
Suresh
|
()
|
|
107
|
SHAHPUR
|
KN-30-008-011-001/3671
()
|
1515008011NRG23140720220990799
|
14/07/2022
|
Iramma
|
1515008011WL017929
|
Iramma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
19/07/2022
|
|
3187417190
|
|
Iramma
|
()
|
|
108
|
SHAHPUR
|
KN-30-008-011-001/3671
()
|
1515008011NRG23140720220990800
|
14/07/2022
|
Shivasharanappa
|
1515008011WL017929
|
Shivasharanappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
19/07/2022
|
|
3187417132
|
|
Shivasharanappa
|
()
|
|
109
|
SHAHPUR
|
KN-30-008-011-001/3672
()
|
1515008011NRG23140720220990801
|
14/07/2022
|
ChiMtamani
|
1515008011WL017929
|
ChiMtamani
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
19/07/2022
|
|
3187417113
|
|
ChiMtamani
|
()
|
|
110
|
SHAHPUR
|
KN-30-008-011-001/3672
()
|
1515008011NRG23140720220990802
|
14/07/2022
|
Shrimantaraya
|
1515008011WL017929
|
Shrimantaraya
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
19/07/2022
|
|
3187417120
|
|
Shrimantaraya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221244
|
221244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229587
|
229587
|
|
|
|
|
|
|
|