|
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-15-008-011-001/1601
()
|
1515008011NRG23201020221357303
|
20/10/2022
|
Mahantappa Basanna
|
1515008011WL034655
|
Mahantappa Basanna
|
00078
|
CNRB0000569
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453022687
|
|
Mahantappa Basanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/2044
()
|
1515008011NRG23201020221357503
|
20/10/2022
|
Arjun
|
1515008011WL034659
|
Arjun
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453022685
|
|
MR ARJUN
|
()
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/2983
()
|
1515008011NRG23201020221357526
|
20/10/2022
|
Ravi
|
1515008011WL034659
|
Ravi
|
00415
|
SBIN0011279
|
618
|
618
|
Processed
|
15/11/2022
|
|
6453022686
|
|
MR RAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2781
|
2781
|
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/1026
()
|
1515008011NRG23201020221357493
|
20/10/2022
|
Mallanna
|
1515008011WL034659
|
Mallanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453022701
|
|
Mallanna
|
()
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/1026
()
|
1515008011NRG23201020221357492
|
20/10/2022
|
SHARANAMMA
|
1515008011WL034659
|
SHARANAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453022696
|
|
SHARANAMMA
|
()
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/1262
()
|
1515008011NRG23201020221357445
|
20/10/2022
|
Laxmi
|
1515008011WL034658
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453022742
|
|
Laxmi
|
()
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/1262
()
|
1515008011NRG23201020221357444
|
20/10/2022
|
Sharanappa
|
1515008011WL034658
|
Sharanappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453022738
|
|
Sharanappa
|
()
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/144
()
|
1515008011NRG23201020221357448
|
20/10/2022
|
Laxmi
|
1515008011WL034658
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453022713
|
|
Laxmi
|
()
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/1826
()
|
1515008011NRG23201020221357458
|
20/10/2022
|
Ayyamma
|
1515008011WL034658
|
Ayyamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453022727
|
|
Ayyamma
|
()
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/2116
()
|
1515008011NRG23201020221357462
|
20/10/2022
|
Bhimashankar
|
1515008011WL034658
|
Bhimashankar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453022737
|
|
Bhimashankar
|
()
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/2246
()
|
1515008011NRG23201020221357463
|
20/10/2022
|
Saroja
|
1515008011WL034658
|
Saroja
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453022693
|
|
Saroja
|
()
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/2280
()
|
1515008011NRG23201020221357464
|
20/10/2022
|
Siddappa
|
1515008011WL034658
|
Siddappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453022745
|
|
Siddappa
|
()
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/2288
()
|
1515008011NRG23201020221357308
|
20/10/2022
|
Sangita
|
1515008011WL034655
|
Sangita
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453022716
|
|
Sangita
|
()
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/2289
()
|
1515008011NRG23201020221357465
|
20/10/2022
|
Mahesh
|
1515008011WL034658
|
Mahesh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453022704
|
|
Mahesh
|
()
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/2291
()
|
1515008011NRG23201020221357466
|
20/10/2022
|
Bhimashankar
|
1515008011WL034658
|
Bhimashankar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453022689
|
|
Bhimashankar
|
()
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/2296
()
|
1515008011NRG23201020221357467
|
20/10/2022
|
Nagamma
|
1515008011WL034658
|
Nagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Rejected
|
15/11/2022
|
|
6453022683
|
No Such Account
|
|
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/2322
()
|
1515008011NRG23201020221357468
|
20/10/2022
|
Hanamant
|
1515008011WL034658
|
Hanamant
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453022705
|
|
Hanamant
|
()
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/2343
()
|
1515008011NRG23201020221357309
|
20/10/2022
|
Sangeeta
|
1515008011WL034655
|
Sangeeta
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453022746
|
|
Sangeeta
|
()
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/236
()
|
1515008011NRG23201020221357310
|
20/10/2022
|
Maremma
|
1515008011WL034655
|
Maremma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453022779
|
|
Maremma
|
()
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/2363
()
|
1515008011NRG23201020221357402
|
20/10/2022
|
Shantamma
|
1515008011WL034657
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453022723
|
|
Shantamma
|
()
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/2370
()
|
1515008011NRG23201020221357311
|
20/10/2022
|
Tayamma
|
1515008011WL034655
|
Tayamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453022707
|
|
Tayamma
|
()
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/2372
()
|
1515008011NRG23201020221357312
|
20/10/2022
|
Ningappa
|
1515008011WL034655
|
Ningappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453022741
|
|
Ningappa
|
()
|
|
23
|
SHAHPUR
|
KN-15-008-011-001/2403
()
|
1515008011NRG23201020221357469
|
20/10/2022
|
Sarswati
|
1515008011WL034658
|
Sarswati
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453022758
|
|
Sarswati
|
()
|
|
24
|
SHAHPUR
|
KN-15-008-011-001/2490
()
|
1515008011NRG23201020221357470
|
20/10/2022
|
INDRABAI
|
1515008011WL034658
|
INDRABAI
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453022766
|
|
INDRABAI
|
()
|
|
25
|
SHAHPUR
|
KN-15-008-011-001/253
()
|
1515008011NRG23201020221357197
|
20/10/2022
|
Renamma
|
1515008011WL034653
|
Renamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453022757
|
|
Renamma
|
()
|
|
26
|
SHAHPUR
|
KN-15-008-011-001/253
()
|
1515008011NRG23201020221357196
|
20/10/2022
|
Shekappa
|
1515008011WL034653
|
Shekappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453022756
|
|
Shekappa
|
()
|
|
27
|
SHAHPUR
|
KN-15-008-011-001/2560
()
|
1515008011NRG23201020221357371
|
20/10/2022
|
Jarin Begum
|
1515008011WL034656
|
Jarin Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453022762
|
|
Jarin Begum
|
()
|
|
28
|
SHAHPUR
|
KN-15-008-011-001/2578
()
|
1515008011NRG23201020221357313
|
20/10/2022
|
Bheemaraya
|
1515008011WL034655
|
Bheemaraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453022751
|
|
Bheemaraya
|
()
|
|
29
|
SHAHPUR
|
KN-15-008-011-001/258
()
|
1515008011NRG23201020221357314
|
20/10/2022
|
Devindrappa
|
1515008011WL034655
|
Devindrappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453022703
|
|
Devindrappa
|
()
|
|
30
|
SHAHPUR
|
KN-15-008-011-001/2712
()
|
1515008011NRG23201020221357315
|
20/10/2022
|
jayasri
|
1515008011WL034655
|
jayasri
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6453022750
|
|
jayasri
|
()
|
|
31
|
SHAHPUR
|
KN-15-008-011-001/2736
()
|
1515008011NRG23201020221357317
|
20/10/2022
|
Parashurama
|
1515008011WL034655
|
Parashurama
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6453022697
|
|
Parashurama
|
()
|
|
32
|
SHAHPUR
|
KN-15-008-011-001/2736
()
|
1515008011NRG23201020221357316
|
20/10/2022
|
Renuka
|
1515008011WL034655
|
Renuka
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6453022761
|
|
Renuka
|
()
|
|
33
|
SHAHPUR
|
KN-15-008-011-001/2919
()
|
1515008011NRG23201020221357318
|
20/10/2022
|
Sangamma
|
1515008011WL034655
|
Sangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453022759
|
|
Sangamma
|
()
|
|
34
|
SHAHPUR
|
KN-15-008-011-001/2946
()
|
1515008011NRG23201020221357510
|
20/10/2022
|
Manikantha
|
1515008011WL034659
|
Manikantha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453022725
|
|
Manikantha
|
()
|
|
35
|
SHAHPUR
|
KN-15-008-011-001/2949
()
|
1515008011NRG23201020221357511
|
20/10/2022
|
Yankamma
|
1515008011WL034659
|
Yankamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453022695
|
|
Yankamma
|
()
|
|
36
|
SHAHPUR
|
KN-15-008-011-001/2951
()
|
1515008011NRG23201020221357512
|
20/10/2022
|
Shivakumar
|
1515008011WL034659
|
Shivakumar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453022722
|
|
Shivakumar
|
()
|
|
37
|
SHAHPUR
|
KN-15-008-011-001/2966
()
|
1515008011NRG23201020221357513
|
20/10/2022
|
Adiveppa
|
1515008011WL034659
|
Adiveppa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453022690
|
|
Adiveppa
|
()
|
|
38
|
SHAHPUR
|
KN-15-008-011-001/2969
()
|
1515008011NRG23201020221357514
|
20/10/2022
|
Nilamma
|
1515008011WL034659
|
Nilamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453022763
|
|
Nilamma
|
()
|
|
39
|
SHAHPUR
|
KN-15-008-011-001/2969
()
|
1515008011NRG23201020221357515
|
20/10/2022
|
Somanatha Mahantappa
|
1515008011WL034659
|
Somanatha Mahantappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453022748
|
|
Somanatha Mahantappa
|
()
|
|
40
|
SHAHPUR
|
KN-15-008-011-001/2970
()
|
1515008011NRG23201020221357517
|
20/10/2022
|
Bhagavantaraya
|
1515008011WL034659
|
Bhagavantaraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453022731
|
|
Bhagavantaraya
|
()
|
|
41
|
SHAHPUR
|
KN-15-008-011-001/2970
()
|
1515008011NRG23201020221357516
|
20/10/2022
|
Laxmi Bayi
|
1515008011WL034659
|
Laxmi Bayi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453022747
|
|
Laxmi Bayi
|
()
|
|
42
|
SHAHPUR
|
KN-15-008-011-001/2971
()
|
1515008011NRG23201020221357519
|
20/10/2022
|
Devindramma
|
1515008011WL034659
|
Devindramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453022735
|
|
Devindramma
|
()
|
|
43
|
SHAHPUR
|
KN-15-008-011-001/2971
()
|
1515008011NRG23201020221357518
|
20/10/2022
|
Siddamma
|
1515008011WL034659
|
Siddamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453022776
|
|
Siddamma
|
()
|
|
44
|
SHAHPUR
|
KN-15-008-011-001/2972
()
|
1515008011NRG23201020221357520
|
20/10/2022
|
Mahantamma
|
1515008011WL034659
|
Mahantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453022739
|
|
Mahantamma
|
()
|
|
45
|
SHAHPUR
|
KN-15-008-011-001/2976
()
|
1515008011NRG23201020221357521
|
20/10/2022
|
Laxmi
|
1515008011WL034659
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453022698
|
|
Laxmi
|
()
|
|
46
|
SHAHPUR
|
KN-15-008-011-001/2976
()
|
1515008011NRG23201020221357522
|
20/10/2022
|
Mallinatha
|
1515008011WL034659
|
Mallinatha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453022709
|
|
Mallinatha
|
()
|
|
47
|
SHAHPUR
|
KN-15-008-011-001/2979
()
|
1515008011NRG23201020221357523
|
20/10/2022
|
Ningamma
|
1515008011WL034659
|
Ningamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453022710
|
|
Ningamma
|
()
|
|
48
|
SHAHPUR
|
KN-15-008-011-001/2980
()
|
1515008011NRG23201020221357524
|
20/10/2022
|
Anand
|
1515008011WL034659
|
Anand
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453022777
|
|
Anand
|
()
|
|
49
|
SHAHPUR
|
KN-15-008-011-001/2981
()
|
1515008011NRG23201020221357525
|
20/10/2022
|
sarojani
|
1515008011WL034659
|
sarojani
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453022724
|
|
sarojani
|
()
|
|
50
|
SHAHPUR
|
KN-15-008-011-001/3006
()
|
1515008011NRG23201020221357528
|
20/10/2022
|
Bhimaraya
|
1515008011WL034659
|
Bhimaraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453022773
|
|
Bhimaraya
|
()
|
|
51
|
SHAHPUR
|
KN-15-008-011-001/3006
()
|
1515008011NRG23201020221357527
|
20/10/2022
|
Renuka
|
1515008011WL034659
|
Renuka
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453022774
|
|
Renuka
|
()
|
|
52
|
SHAHPUR
|
KN-15-008-011-001/3007
()
|
1515008011NRG23201020221357529
|
20/10/2022
|
Laxmi
|
1515008011WL034659
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453022749
|
|
Laxmi
|
()
|
|
53
|
SHAHPUR
|
KN-15-008-011-001/3009
()
|
1515008011NRG23201020221357530
|
20/10/2022
|
Bharati
|
1515008011WL034659
|
Bharati
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453022743
|
|
Bharati
|
()
|
|
54
|
SHAHPUR
|
KN-15-008-011-001/3012
()
|
1515008011NRG23201020221357471
|
20/10/2022
|
Ambanna
|
1515008011WL034658
|
Ambanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453022708
|
|
Ambanna
|
()
|
|
55
|
SHAHPUR
|
KN-15-008-011-001/3013
()
|
1515008011NRG23201020221357472
|
20/10/2022
|
Sanganna
|
1515008011WL034658
|
Sanganna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453022760
|
|
Sanganna
|
()
|
|
56
|
SHAHPUR
|
KN-15-008-011-001/3014
()
|
1515008011NRG23201020221357532
|
20/10/2022
|
Ningappa
|
1515008011WL034659
|
Ningappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453022744
|
|
Ningappa
|
()
|
|
57
|
SHAHPUR
|
KN-15-008-011-001/3014
()
|
1515008011NRG23201020221357531
|
20/10/2022
|
Sabamma
|
1515008011WL034659
|
Sabamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453022706
|
|
Sabamma
|
()
|
|
58
|
SHAHPUR
|
KN-15-008-011-001/3015
()
|
1515008011NRG23201020221357533
|
20/10/2022
|
Devamma
|
1515008011WL034659
|
Devamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453022765
|
|
Devamma
|
()
|
|
59
|
SHAHPUR
|
KN-15-008-011-001/3043
()
|
1515008011NRG23201020221357536
|
20/10/2022
|
Madivalappa
|
1515008011WL034659
|
Madivalappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453022717
|
|
Madivalappa
|
()
|
|
60
|
SHAHPUR
|
KN-15-008-011-001/3043
()
|
1515008011NRG23201020221357537
|
20/10/2022
|
Mammadevi
|
1515008011WL034659
|
Mammadevi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453022700
|
|
Mammadevi
|
()
|
|
61
|
SHAHPUR
|
KN-15-008-011-001/3059
()
|
1515008011NRG23201020221357473
|
20/10/2022
|
Tayamma
|
1515008011WL034658
|
Tayamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453022770
|
|
Tayamma
|
()
|
|
62
|
SHAHPUR
|
KN-15-008-011-001/3073
()
|
1515008011NRG23201020221357474
|
20/10/2022
|
Mahanteesh
|
1515008011WL034658
|
Mahanteesh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453022711
|
|
Mahanteesh
|
()
|
|
63
|
SHAHPUR
|
KN-15-008-011-001/3074
()
|
1515008011NRG23201020221357475
|
20/10/2022
|
Renuka
|
1515008011WL034658
|
Renuka
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453022755
|
|
Renuka
|
()
|
|
64
|
SHAHPUR
|
KN-15-008-011-001/3076
()
|
1515008011NRG23201020221357476
|
20/10/2022
|
Basamma
|
1515008011WL034658
|
Basamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453022753
|
|
Basamma
|
()
|
|
65
|
SHAHPUR
|
KN-15-008-011-001/3101
()
|
1515008011NRG23201020221357319
|
20/10/2022
|
Yashoda
|
1515008011WL034655
|
Yashoda
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6453022688
|
|
Yashoda
|
()
|
|
66
|
SHAHPUR
|
KN-15-008-011-001/3140
()
|
1515008011NRG23201020221357540
|
20/10/2022
|
Shilamma
|
1515008011WL034659
|
Shilamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453022721
|
|
Shilamma
|
()
|
|
67
|
SHAHPUR
|
KN-15-008-011-001/3147
()
|
1515008011NRG23201020221357320
|
20/10/2022
|
Gurulingamma
|
1515008011WL034655
|
Gurulingamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453022712
|
|
Gurulingamma
|
()
|
|
68
|
SHAHPUR
|
KN-15-008-011-001/3183
()
|
1515008011NRG23201020221357321
|
20/10/2022
|
Nirmala
|
1515008011WL034655
|
Nirmala
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453022728
|
|
Nirmala
|
()
|
|
69
|
SHAHPUR
|
KN-15-008-011-001/3190
()
|
1515008011NRG23201020221357322
|
20/10/2022
|
Renuka
|
1515008011WL034655
|
Renuka
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453022764
|
|
Renuka
|
()
|
|
70
|
SHAHPUR
|
KN-15-008-011-001/3317
()
|
1515008011NRG23201020221357324
|
20/10/2022
|
Mallappa
|
1515008011WL034655
|
Mallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453022730
|
|
Mallappa
|
()
|
|
71
|
SHAHPUR
|
KN-15-008-011-001/3318
()
|
1515008011NRG23201020221357325
|
20/10/2022
|
Mallamma
|
1515008011WL034655
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453022691
|
|
Mallamma
|
()
|
|
72
|
SHAHPUR
|
KN-15-008-011-001/3330
()
|
1515008011NRG23201020221357547
|
20/10/2022
|
Mangamma
|
1515008011WL034659
|
Mangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453022769
|
|
Mangamma
|
()
|
|
73
|
SHAHPUR
|
KN-15-008-011-001/3334
()
|
1515008011NRG23201020221357326
|
20/10/2022
|
Ayyappa
|
1515008011WL034655
|
Ayyappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453022740
|
|
Ayyappa
|
()
|
|
74
|
SHAHPUR
|
KN-15-008-011-001/3366
()
|
1515008011NRG23201020221357327
|
20/10/2022
|
Maremma
|
1515008011WL034655
|
Maremma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453022715
|
|
Maremma
|
()
|
|
75
|
SHAHPUR
|
KN-15-008-011-001/3366
()
|
1515008011NRG23201020221357328
|
20/10/2022
|
Siddharoodha
|
1515008011WL034655
|
Siddharoodha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453022772
|
|
Siddharoodha
|
()
|
|
76
|
SHAHPUR
|
KN-15-008-011-001/3368
()
|
1515008011NRG23201020221357329
|
20/10/2022
|
Devamma
|
1515008011WL034655
|
Devamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453022775
|
|
Devamma
|
()
|
|
77
|
SHAHPUR
|
KN-15-008-011-001/3368
()
|
1515008011NRG23201020221357330
|
20/10/2022
|
Raddi
|
1515008011WL034655
|
Raddi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453022736
|
|
Raddi
|
()
|
|
78
|
SHAHPUR
|
KN-15-008-011-001/3379
()
|
1515008011NRG23201020221357481
|
20/10/2022
|
Mananda
|
1515008011WL034658
|
Mananda
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453022726
|
|
Mananda
|
()
|
|
79
|
SHAHPUR
|
KN-15-008-011-001/3393
()
|
1515008011NRG23201020221357331
|
20/10/2022
|
Hemavati
|
1515008011WL034655
|
Hemavati
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453022699
|
|
Hemavati
|
()
|
|
80
|
SHAHPUR
|
KN-15-008-011-001/3458
()
|
1515008011NRG23201020221357332
|
20/10/2022
|
Sharanamma
|
1515008011WL034655
|
Sharanamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453022734
|
|
Sharanamma
|
()
|
|
81
|
SHAHPUR
|
KN-15-008-011-001/3514
()
|
1515008011NRG23201020221357333
|
20/10/2022
|
Nilamma
|
1515008011WL034655
|
Nilamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453022752
|
|
Nilamma
|
()
|
|
82
|
SHAHPUR
|
KN-15-008-011-001/3577
()
|
1515008011NRG23201020221357335
|
20/10/2022
|
Bhimaray
|
1515008011WL034655
|
Bhimaray
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453022719
|
|
Bhimaray
|
()
|
|
83
|
SHAHPUR
|
KN-15-008-011-001/3577
()
|
1515008011NRG23201020221357336
|
20/10/2022
|
Shivukumar
|
1515008011WL034655
|
Shivukumar
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
15/11/2022
|
|
6453022694
|
|
Shivukumar
|
()
|
|
84
|
SHAHPUR
|
KN-15-008-011-001/3577
()
|
1515008011NRG23201020221357334
|
20/10/2022
|
Yankamma
|
1515008011WL034655
|
Yankamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453022718
|
|
Yankamma
|
()
|
|
85
|
SHAHPUR
|
KN-15-008-011-001/3627
()
|
1515008011NRG23201020221357337
|
20/10/2022
|
Tayamma
|
1515008011WL034655
|
Tayamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453022720
|
|
Tayamma
|
()
|
|
86
|
SHAHPUR
|
KN-15-008-011-001/3659
()
|
1515008011NRG23201020221357485
|
20/10/2022
|
Pooja
|
1515008011WL034658
|
Pooja
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453022778
|
|
Pooja
|
()
|
|
87
|
SHAHPUR
|
KN-15-008-011-001/3706
()
|
1515008011NRG23201020221357554
|
20/10/2022
|
Nagamma
|
1515008011WL034659
|
Nagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453022768
|
|
Nagamma
|
()
|
|
88
|
SHAHPUR
|
KN-15-008-011-001/3786
()
|
1515008011NRG23201020221357487
|
20/10/2022
|
Mounesh
|
1515008011WL034658
|
Mounesh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453022771
|
|
Mounesh
|
()
|
|
89
|
SHAHPUR
|
KN-15-008-011-001/387
()
|
1515008011NRG23201020221357338
|
20/10/2022
|
Savitri
|
1515008011WL034655
|
Savitri
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453022692
|
|
Savitri
|
()
|
|
90
|
SHAHPUR
|
KN-15-008-011-001/3894
()
|
1515008011NRG23201020221357339
|
20/10/2022
|
Sharanamma
|
1515008011WL034655
|
Sharanamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6453022682
|
|
Sharanamma
|
()
|
|
91
|
SHAHPUR
|
KN-15-008-011-001/3896
()
|
1515008011NRG23201020221357341
|
20/10/2022
|
Bhimaraya
|
1515008011WL034655
|
Bhimaraya
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6453022729
|
|
Bhimaraya
|
()
|
|
92
|
SHAHPUR
|
KN-15-008-011-001/3896
()
|
1515008011NRG23201020221357340
|
20/10/2022
|
Ragamma
|
1515008011WL034655
|
Ragamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6453022733
|
|
Ragamma
|
()
|
|
93
|
SHAHPUR
|
KN-15-008-011-001/4005
()
|
1515008011NRG23201020221357389
|
20/10/2022
|
jetteppa
|
1515008011WL034656
|
jetteppa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453022680
|
|
jetteppa
|
()
|
|
94
|
SHAHPUR
|
KN-15-008-011-001/4005
()
|
1515008011NRG23201020221357388
|
20/10/2022
|
siddamma
|
1515008011WL034656
|
siddamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453022780
|
|
siddamma
|
()
|
|
95
|
SHAHPUR
|
KN-15-008-011-001/4006
()
|
1515008011NRG23201020221357391
|
20/10/2022
|
ayyappa
|
1515008011WL034656
|
ayyappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453022767
|
|
ayyappa
|
()
|
|
96
|
SHAHPUR
|
KN-15-008-011-001/4006
()
|
1515008011NRG23201020221357390
|
20/10/2022
|
mallamma
|
1515008011WL034656
|
mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453022754
|
|
mallamma
|
()
|
|
97
|
SHAHPUR
|
KN-15-008-011-001/4007
()
|
1515008011NRG23201020221357392
|
20/10/2022
|
mahesh
|
1515008011WL034656
|
mahesh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453022681
|
|
mahesh
|
()
|
|
98
|
SHAHPUR
|
KN-15-008-011-001/523
()
|
1515008011NRG23201020221357442
|
20/10/2022
|
Mahadevi
|
1515008011WL034657
|
Mahadevi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453022714
|
|
Mahadevi
|
()
|
|
99
|
SHAHPUR
|
KN-15-008-011-001/725
()
|
1515008011NRG23201020221357571
|
20/10/2022
|
Channappa
|
1515008011WL034659
|
Channappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453022702
|
|
Channappa
|
()
|
|
100
|
SHAHPUR
|
KN-15-008-011-001/725
()
|
1515008011NRG23201020221357572
|
20/10/2022
|
Mallamma
|
1515008011WL034659
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453022732
|
|
Mallamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206721
|
206721
|
|
|
|
|
|
|
|
|
101
|
SHAHPUR
|
KN-15-008-011-001/3239
()
|
1515008011NRG23201020221357323
|
20/10/2022
|
Bhimabayi
|
1515008011WL034655
|
Bhimabayi
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453022684
|
|
Bhimabayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213828
|
213828
|
|
|
|
|
|
|
|