|
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-15-008-011-001/1994
()
|
1515008011NRG23230620220795680
|
23/06/2022
|
Mahiboob
|
1515008011WL012778
|
Mahiboob
|
00078
|
CNRB0000569
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982944
|
|
Mahiboob
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/901
()
|
1515008011NRG23230620220795756
|
23/06/2022
|
Khajasab
|
1515008011WL012778
|
Khajasab
|
00225
|
KARB0000727
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982945
|
|
Khajasab
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/3437
()
|
1515008011NRG23230620220795847
|
23/06/2022
|
Neelamma
|
1515008011WL012780
|
Neelamma
|
00415
|
SBIN0005979
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982940
|
|
MISS NILAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/3180
()
|
1515008011NRG23230620220795726
|
23/06/2022
|
Bassamma
|
1515008011WL012778
|
Bassamma
|
00511
|
SBIN0RRKRGB
|
2163
|
2163
|
Rejected
|
30/06/2022
|
|
2562982941
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/128
()
|
1515008011NRG23230620220795666
|
23/06/2022
|
Manjunath
|
1515008011WL012778
|
Manjunath
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982921
|
|
Manjunath
|
()
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/128
()
|
1515008011NRG23230620220795665
|
23/06/2022
|
Tayanna
|
1515008011WL012778
|
Tayanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982920
|
|
Tayanna
|
()
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/141
()
|
1515008011NRG23230620220795670
|
23/06/2022
|
Vitthal
|
1515008011WL012778
|
Vitthal
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982935
|
|
Vitthal
|
()
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/1854
()
|
1515008011NRG23230620220795679
|
23/06/2022
|
Marilingappa
|
1515008011WL012778
|
Marilingappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982926
|
|
Marilingappa
|
()
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/1854
()
|
1515008011NRG23230620220795678
|
23/06/2022
|
Yamanamma
|
1515008011WL012778
|
Yamanamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982927
|
|
Yamanamma
|
()
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/2138
()
|
1515008011NRG23230620220795629
|
23/06/2022
|
Chandrashekhara
|
1515008011WL012777
|
Chandrashekhara
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982974
|
|
Chandrashekhara
|
()
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/2138
()
|
1515008011NRG23230620220795630
|
23/06/2022
|
Devindramma
|
1515008011WL012777
|
Devindramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982963
|
|
Devindramma
|
()
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/2287
()
|
1515008011NRG23230620220795834
|
23/06/2022
|
Mareppa
|
1515008011WL012780
|
Mareppa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982953
|
|
Mareppa
|
()
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/2297
()
|
1515008011NRG23230620220795836
|
23/06/2022
|
Hanamant
|
1515008011WL012780
|
Hanamant
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982949
|
|
Hanamant
|
()
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/231
()
|
1515008011NRG23230620220795838
|
23/06/2022
|
Roopa
|
1515008011WL012780
|
Roopa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982962
|
|
Roopa
|
()
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/2317
()
|
1515008011NRG23230620220795684
|
23/06/2022
|
Renuka
|
1515008011WL012778
|
Renuka
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982888
|
|
Renuka
|
()
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/2318
()
|
1515008011NRG23230620220795685
|
23/06/2022
|
Shashikala
|
1515008011WL012778
|
Shashikala
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982960
|
|
Shashikala
|
()
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/2319
()
|
1515008011NRG23230620220795686
|
23/06/2022
|
Laxmi
|
1515008011WL012778
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982959
|
|
Laxmi
|
()
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/2505
()
|
1515008011NRG23230620220795767
|
23/06/2022
|
hanamantha
|
1515008011WL012779
|
hanamantha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982924
|
|
hanamantha
|
()
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/2590
()
|
1515008011NRG23230620220795768
|
23/06/2022
|
Ramappa
|
1515008011WL012779
|
Ramappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982964
|
|
Ramappa
|
()
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/2590
()
|
1515008011NRG23230620220795769
|
23/06/2022
|
Savita
|
1515008011WL012779
|
Savita
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982976
|
|
Savita
|
()
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/2621
()
|
1515008011NRG23230620220795688
|
23/06/2022
|
Devappa
|
1515008011WL012778
|
Devappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982919
|
|
Devappa
|
()
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/2623
()
|
1515008011NRG23230620220795770
|
23/06/2022
|
Ayyamma
|
1515008011WL012779
|
Ayyamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982896
|
|
Ayyamma
|
()
|
|
23
|
SHAHPUR
|
KN-15-008-011-001/2623
()
|
1515008011NRG23230620220795771
|
23/06/2022
|
Mallappa
|
1515008011WL012779
|
Mallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982934
|
|
Mallappa
|
()
|
|
24
|
SHAHPUR
|
KN-15-008-011-001/2625
()
|
1515008011NRG23230620220795689
|
23/06/2022
|
Ramesh
|
1515008011WL012778
|
Ramesh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982937
|
|
Ramesh
|
()
|
|
25
|
SHAHPUR
|
KN-15-008-011-001/2679
()
|
1515008011NRG23230620220795772
|
23/06/2022
|
Laxmi
|
1515008011WL012779
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982913
|
|
Laxmi
|
()
|
|
26
|
SHAHPUR
|
KN-15-008-011-001/2679
()
|
1515008011NRG23230620220795773
|
23/06/2022
|
Mahesh
|
1515008011WL012779
|
Mahesh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982971
|
|
Mahesh
|
()
|
|
27
|
SHAHPUR
|
KN-15-008-011-001/2719
()
|
1515008011NRG23230620220795775
|
23/06/2022
|
Rekha
|
1515008011WL012779
|
Rekha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982899
|
|
Rekha
|
()
|
|
28
|
SHAHPUR
|
KN-15-008-011-001/2719
()
|
1515008011NRG23230620220795776
|
23/06/2022
|
Suresh
|
1515008011WL012779
|
Suresh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982983
|
|
Suresh
|
()
|
|
29
|
SHAHPUR
|
KN-15-008-011-001/2726
()
|
1515008011NRG23230620220795690
|
23/06/2022
|
Suganna
|
1515008011WL012778
|
Suganna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982951
|
|
Suganna
|
()
|
|
30
|
SHAHPUR
|
KN-15-008-011-001/2786
()
|
1515008011NRG23230620220795692
|
23/06/2022
|
Rabiya
|
1515008011WL012778
|
Rabiya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982942
|
|
Rabiya
|
()
|
|
31
|
SHAHPUR
|
KN-15-008-011-001/2786
()
|
1515008011NRG23230620220795693
|
23/06/2022
|
Siraj
|
1515008011WL012778
|
Siraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982918
|
|
Siraj
|
()
|
|
32
|
SHAHPUR
|
KN-15-008-011-001/2812
()
|
1515008011NRG23230620220795694
|
23/06/2022
|
Bhimavva
|
1515008011WL012778
|
Bhimavva
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982943
|
|
Bhimavva
|
()
|
|
33
|
SHAHPUR
|
KN-15-008-011-001/2904
()
|
1515008011NRG23230620220795695
|
23/06/2022
|
Laxmi
|
1515008011WL012778
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982925
|
|
Laxmi
|
()
|
|
34
|
SHAHPUR
|
KN-15-008-011-001/2915
()
|
1515008011NRG23230620220795697
|
23/06/2022
|
Maharaja
|
1515008011WL012778
|
Maharaja
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982917
|
|
Maharaja
|
()
|
|
35
|
SHAHPUR
|
KN-15-008-011-001/2915
()
|
1515008011NRG23230620220795696
|
23/06/2022
|
Sabamma
|
1515008011WL012778
|
Sabamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982905
|
|
Sabamma
|
()
|
|
36
|
SHAHPUR
|
KN-15-008-011-001/2916
()
|
1515008011NRG23230620220795698
|
23/06/2022
|
Parvati
|
1515008011WL012778
|
Parvati
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982969
|
|
Parvati
|
()
|
|
37
|
SHAHPUR
|
KN-15-008-011-001/2918
()
|
1515008011NRG23230620220795699
|
23/06/2022
|
Lalita
|
1515008011WL012778
|
Lalita
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982968
|
|
Lalita
|
()
|
|
38
|
SHAHPUR
|
KN-15-008-011-001/2931
()
|
1515008011NRG23230620220795700
|
23/06/2022
|
Marilingamma
|
1515008011WL012778
|
Marilingamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982916
|
|
Marilingamma
|
()
|
|
39
|
SHAHPUR
|
KN-15-008-011-001/2946
()
|
1515008011NRG23230620220795633
|
23/06/2022
|
Manikantha
|
1515008011WL012777
|
Manikantha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982975
|
|
Manikantha
|
()
|
|
40
|
SHAHPUR
|
KN-15-008-011-001/2947
()
|
1515008011NRG23230620220795634
|
23/06/2022
|
Gangamma
|
1515008011WL012777
|
Gangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982902
|
|
Gangamma
|
()
|
|
41
|
SHAHPUR
|
KN-15-008-011-001/2947
()
|
1515008011NRG23230620220795635
|
23/06/2022
|
Muthanna
|
1515008011WL012777
|
Muthanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982977
|
|
Muthanna
|
()
|
|
42
|
SHAHPUR
|
KN-15-008-011-001/2948
()
|
1515008011NRG23230620220795638
|
23/06/2022
|
Mahantesh
|
1515008011WL012777
|
Mahantesh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982947
|
|
Mahantesh
|
()
|
|
43
|
SHAHPUR
|
KN-15-008-011-001/2948
()
|
1515008011NRG23230620220795636
|
23/06/2022
|
Mallamma
|
1515008011WL012777
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982897
|
|
Mallamma
|
()
|
|
44
|
SHAHPUR
|
KN-15-008-011-001/2948
()
|
1515008011NRG23230620220795637
|
23/06/2022
|
Narasappa
|
1515008011WL012777
|
Narasappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982954
|
|
Narasappa
|
()
|
|
45
|
SHAHPUR
|
KN-15-008-011-001/2951
()
|
1515008011NRG23230620220795639
|
23/06/2022
|
Shivakumar
|
1515008011WL012777
|
Shivakumar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982967
|
|
Shivakumar
|
()
|
|
46
|
SHAHPUR
|
KN-15-008-011-001/2985
()
|
1515008011NRG23230620220795780
|
23/06/2022
|
Parveen Begum
|
1515008011WL012779
|
Parveen Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982891
|
|
ParveenBegum
|
()
|
|
47
|
SHAHPUR
|
KN-15-008-011-001/2985
()
|
1515008011NRG23230620220795781
|
23/06/2022
|
Saheb Patel
|
1515008011WL012779
|
Saheb Patel
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982965
|
|
SahebPatel
|
()
|
|
48
|
SHAHPUR
|
KN-15-008-011-001/302
()
|
1515008011NRG23230620220795701
|
23/06/2022
|
Amblappa
|
1515008011WL012778
|
Amblappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982915
|
|
Amblappa
|
()
|
|
49
|
SHAHPUR
|
KN-15-008-011-001/3029
()
|
1515008011NRG23230620220795702
|
23/06/2022
|
Hanamantraya
|
1515008011WL012778
|
Hanamantraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982929
|
|
Hanamantraya
|
()
|
|
50
|
SHAHPUR
|
KN-15-008-011-001/3029
()
|
1515008011NRG23230620220795703
|
23/06/2022
|
Narayana
|
1515008011WL012778
|
Narayana
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982910
|
|
Narayana
|
()
|
|
51
|
SHAHPUR
|
KN-15-008-011-001/3030
()
|
1515008011NRG23230620220795704
|
23/06/2022
|
Mareppa
|
1515008011WL012778
|
Mareppa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982980
|
|
Mareppa
|
()
|
|
52
|
SHAHPUR
|
KN-15-008-011-001/3031
()
|
1515008011NRG23230620220795706
|
23/06/2022
|
Dharmana
|
1515008011WL012778
|
Dharmana
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982981
|
|
Dharmana
|
()
|
|
53
|
SHAHPUR
|
KN-15-008-011-001/3031
()
|
1515008011NRG23230620220795705
|
23/06/2022
|
Laxmi
|
1515008011WL012778
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982928
|
|
Laxmi
|
()
|
|
54
|
SHAHPUR
|
KN-15-008-011-001/3033
()
|
1515008011NRG23230620220795707
|
23/06/2022
|
Kavitabai
|
1515008011WL012778
|
Kavitabai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982886
|
|
Kavitabai
|
()
|
|
55
|
SHAHPUR
|
KN-15-008-011-001/3033
()
|
1515008011NRG23230620220795708
|
23/06/2022
|
Parasuramasinga
|
1515008011WL012778
|
Parasuramasinga
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982970
|
|
Parasuramasinga
|
()
|
|
56
|
SHAHPUR
|
KN-15-008-011-001/3036
()
|
1515008011NRG23230620220795782
|
23/06/2022
|
Phirappa
|
1515008011WL012779
|
Phirappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982911
|
|
Phirappa
|
()
|
|
57
|
SHAHPUR
|
KN-15-008-011-001/3039
()
|
1515008011NRG23230620220795784
|
23/06/2022
|
Amalamma
|
1515008011WL012779
|
Amalamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982930
|
|
Amalamma
|
()
|
|
58
|
SHAHPUR
|
KN-15-008-011-001/3039
()
|
1515008011NRG23230620220795783
|
23/06/2022
|
Chandappa
|
1515008011WL012779
|
Chandappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982966
|
|
Chandappa
|
()
|
|
59
|
SHAHPUR
|
KN-15-008-011-001/3072
()
|
1515008011NRG23230620220795710
|
23/06/2022
|
Tayamma
|
1515008011WL012778
|
Tayamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982900
|
|
Tayamma
|
()
|
|
60
|
SHAHPUR
|
KN-15-008-011-001/3098
()
|
1515008011NRG23230620220795711
|
23/06/2022
|
Iramma
|
1515008011WL012778
|
Iramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982901
|
|
Iramma
|
()
|
|
61
|
SHAHPUR
|
KN-15-008-011-001/3098
()
|
1515008011NRG23230620220795712
|
23/06/2022
|
Sanganna
|
1515008011WL012778
|
Sanganna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982972
|
|
Sanganna
|
()
|
|
62
|
SHAHPUR
|
KN-15-008-011-001/3100
()
|
1515008011NRG23230620220795714
|
23/06/2022
|
Basavaraj
|
1515008011WL012778
|
Basavaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982948
|
|
Basavaraj
|
()
|
|
63
|
SHAHPUR
|
KN-15-008-011-001/3100
()
|
1515008011NRG23230620220795713
|
23/06/2022
|
Iramma
|
1515008011WL012778
|
Iramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982906
|
|
Iramma
|
()
|
|
64
|
SHAHPUR
|
KN-15-008-011-001/3104
()
|
1515008011NRG23230620220795715
|
23/06/2022
|
Umadevi
|
1515008011WL012778
|
Umadevi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982912
|
|
Umadevi
|
()
|
|
65
|
SHAHPUR
|
KN-15-008-011-001/3104
()
|
1515008011NRG23230620220795716
|
23/06/2022
|
Vishwaradya
|
1515008011WL012778
|
Vishwaradya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982907
|
|
Vishwaradya
|
()
|
|
66
|
SHAHPUR
|
KN-15-008-011-001/3105
()
|
1515008011NRG23230620220795717
|
23/06/2022
|
Mahadevamma
|
1515008011WL012778
|
Mahadevamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982946
|
|
Mahadevamma
|
()
|
|
67
|
SHAHPUR
|
KN-15-008-011-001/3105
()
|
1515008011NRG23230620220795718
|
23/06/2022
|
Sangamma
|
1515008011WL012778
|
Sangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982895
|
|
Sangamma
|
()
|
|
68
|
SHAHPUR
|
KN-15-008-011-001/3113
()
|
1515008011NRG23230620220795719
|
23/06/2022
|
Danamma
|
1515008011WL012778
|
Danamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982914
|
|
Danamma
|
()
|
|
69
|
SHAHPUR
|
KN-15-008-011-001/3113
()
|
1515008011NRG23230620220795720
|
23/06/2022
|
Rudrayya
|
1515008011WL012778
|
Rudrayya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982887
|
|
Rudrayya
|
()
|
|
70
|
SHAHPUR
|
KN-15-008-011-001/3115
()
|
1515008011NRG23230620220795721
|
23/06/2022
|
Laxmi
|
1515008011WL012778
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982936
|
|
Laxmi
|
()
|
|
71
|
SHAHPUR
|
KN-15-008-011-001/3116
()
|
1515008011NRG23230620220795722
|
23/06/2022
|
Manjula
|
1515008011WL012778
|
Manjula
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982885
|
|
Manjula
|
()
|
|
72
|
SHAHPUR
|
KN-15-008-011-001/3149
()
|
1515008011NRG23230620220795723
|
23/06/2022
|
Mallamma
|
1515008011WL012778
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982903
|
|
Mallamma
|
()
|
|
73
|
SHAHPUR
|
KN-15-008-011-001/3177
()
|
1515008011NRG23230620220795725
|
23/06/2022
|
Chandrakala
|
1515008011WL012778
|
Chandrakala
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982952
|
|
Chandrakala
|
()
|
|
74
|
SHAHPUR
|
KN-15-008-011-001/3181
()
|
1515008011NRG23230620220795727
|
23/06/2022
|
Yankappa
|
1515008011WL012778
|
Yankappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982956
|
|
Yankappa
|
()
|
|
75
|
SHAHPUR
|
KN-15-008-011-001/3185
()
|
1515008011NRG23230620220795729
|
23/06/2022
|
Devindrappa
|
1515008011WL012778
|
Devindrappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982979
|
|
Devindrappa
|
()
|
|
76
|
SHAHPUR
|
KN-15-008-011-001/3185
()
|
1515008011NRG23230620220795728
|
23/06/2022
|
Sangamma
|
1515008011WL012778
|
Sangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982973
|
|
Sangamma
|
()
|
|
77
|
SHAHPUR
|
KN-15-008-011-001/3192
()
|
1515008011NRG23230620220795786
|
23/06/2022
|
Hanamantaray
|
1515008011WL012779
|
Hanamantaray
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982908
|
|
Hanamantaray
|
()
|
|
78
|
SHAHPUR
|
KN-15-008-011-001/3192
()
|
1515008011NRG23230620220795785
|
23/06/2022
|
Malakamma
|
1515008011WL012779
|
Malakamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982931
|
|
Malakamma
|
()
|
|
79
|
SHAHPUR
|
KN-15-008-011-001/3192
()
|
1515008011NRG23230620220795787
|
23/06/2022
|
Raghavendra
|
1515008011WL012779
|
Raghavendra
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982909
|
|
Raghavendra
|
()
|
|
80
|
SHAHPUR
|
KN-15-008-011-001/3197
()
|
1515008011NRG23230620220795731
|
23/06/2022
|
Devappa
|
1515008011WL012778
|
Devappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982938
|
|
Devappa
|
()
|
|
81
|
SHAHPUR
|
KN-15-008-011-001/3197
()
|
1515008011NRG23230620220795730
|
23/06/2022
|
Sabamma
|
1515008011WL012778
|
Sabamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982932
|
|
Sabamma
|
()
|
|
82
|
SHAHPUR
|
KN-15-008-011-001/3224
()
|
1515008011NRG23230620220795789
|
23/06/2022
|
Mahantappa
|
1515008011WL012779
|
Mahantappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982957
|
|
Mahantappa
|
()
|
|
83
|
SHAHPUR
|
KN-15-008-011-001/3224
()
|
1515008011NRG23230620220795788
|
23/06/2022
|
Yamanamma
|
1515008011WL012779
|
Yamanamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982982
|
|
Yamanamma
|
()
|
|
84
|
SHAHPUR
|
KN-15-008-011-001/3233
()
|
1515008011NRG23230620220795732
|
23/06/2022
|
Tayamma
|
1515008011WL012778
|
Tayamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982978
|
|
Tayamma
|
()
|
|
85
|
SHAHPUR
|
KN-15-008-011-001/325
()
|
1515008011NRG23230620220795791
|
23/06/2022
|
Nagaraj
|
1515008011WL012779
|
Nagaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982923
|
|
Nagaraj
|
()
|
|
86
|
SHAHPUR
|
KN-15-008-011-001/3305
()
|
1515008011NRG23230620220795734
|
23/06/2022
|
Chandamma
|
1515008011WL012778
|
Chandamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982894
|
|
Chandamma
|
()
|
|
87
|
SHAHPUR
|
KN-15-008-011-001/3315
()
|
1515008011NRG23230620220795844
|
23/06/2022
|
Monika
|
1515008011WL012780
|
Monika
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982939
|
|
Monika
|
()
|
|
88
|
SHAHPUR
|
KN-15-008-011-001/3325
()
|
1515008011NRG23230620220795735
|
23/06/2022
|
Shashikala
|
1515008011WL012778
|
Shashikala
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982904
|
|
Shashikala
|
()
|
|
89
|
SHAHPUR
|
KN-15-008-011-001/3335
()
|
1515008011NRG23230620220795792
|
23/06/2022
|
Sangeta
|
1515008011WL012779
|
Sangeta
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982898
|
|
Sangeta
|
()
|
|
90
|
SHAHPUR
|
KN-15-008-011-001/3347
()
|
1515008011NRG23230620220795736
|
23/06/2022
|
Shantamma
|
1515008011WL012778
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982955
|
|
Shantamma
|
()
|
|
91
|
SHAHPUR
|
KN-15-008-011-001/3349
()
|
1515008011NRG23230620220795793
|
23/06/2022
|
Manappa
|
1515008011WL012779
|
Manappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982933
|
|
Manappa
|
()
|
|
92
|
SHAHPUR
|
KN-15-008-011-001/3390
()
|
1515008011NRG23230620220795846
|
23/06/2022
|
Jayashree
|
1515008011WL012780
|
Jayashree
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982890
|
|
Jayashree
|
()
|
|
93
|
SHAHPUR
|
KN-15-008-011-001/3390
()
|
1515008011NRG23230620220795845
|
23/06/2022
|
Maremma
|
1515008011WL012780
|
Maremma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982884
|
|
Maremma
|
()
|
|
94
|
SHAHPUR
|
KN-15-008-011-001/3438
()
|
1515008011NRG23230620220795848
|
23/06/2022
|
Basamma
|
1515008011WL012780
|
Basamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982950
|
|
Basamma
|
()
|
|
95
|
SHAHPUR
|
KN-15-008-011-001/3477
()
|
1515008011NRG23230620220795794
|
23/06/2022
|
Bhimamma
|
1515008011WL012779
|
Bhimamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982922
|
|
Bhimamma
|
()
|
|
96
|
SHAHPUR
|
KN-15-008-011-001/3477
()
|
1515008011NRG23230620220795795
|
23/06/2022
|
Laxmi
|
1515008011WL012779
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982889
|
|
Laxmi
|
()
|
|
97
|
SHAHPUR
|
KN-15-008-011-001/3479
()
|
1515008011NRG23230620220795796
|
23/06/2022
|
Basamma
|
1515008011WL012779
|
Basamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982892
|
|
Basamma
|
()
|
|
98
|
SHAHPUR
|
KN-15-008-011-001/3627
()
|
1515008011NRG23230620220795850
|
23/06/2022
|
Pashpalata
|
1515008011WL012780
|
Pashpalata
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982984
|
|
Pashpalata
|
()
|
|
99
|
SHAHPUR
|
KN-15-008-011-001/3627
()
|
1515008011NRG23230620220795849
|
23/06/2022
|
Tayamma
|
1515008011WL012780
|
Tayamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982961
|
|
Tayamma
|
()
|
|
100
|
SHAHPUR
|
KN-15-008-011-001/620
()
|
1515008011NRG23230620220795857
|
23/06/2022
|
Devakkemma
|
1515008011WL012780
|
Devakkemma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982958
|
|
Devakkemma
|
()
|
|
101
|
SHAHPUR
|
KN-15-008-011-001/861
()
|
1515008011NRG23230620220795755
|
23/06/2022
|
Hamida begum
|
1515008011WL012778
|
Hamida begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562982893
|
|
Hamidabegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209811
|
209811
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218463
|
218463
|
|
|
|
|
|
|
|