|
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-15-008-011-001/1339
()
|
1515008011NRG23211120221451773
|
21/11/2022
|
neelamma
|
1515008011WL039398
|
neelamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559404
|
|
neelamma
|
()
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/1483
()
|
1515008011NRG23211120221451775
|
21/11/2022
|
Chandrashekar
|
1515008011WL039398
|
Chandrashekar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559371
|
|
Chandrashekar
|
()
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/2170
()
|
1515008011NRG23211120221451779
|
21/11/2022
|
Bhimabai
|
1515008011WL039398
|
Bhimabai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559379
|
|
Bhimabai
|
()
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/2172
()
|
1515008011NRG23211120221451833
|
21/11/2022
|
Sabanna
|
1515008011WL039399
|
Sabanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559433
|
|
Sabanna
|
()
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/2248
()
|
1515008011NRG23211120221451834
|
21/11/2022
|
Sabamma
|
1515008011WL039399
|
Sabamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559366
|
|
Sabamma
|
()
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/2654
()
|
1515008011NRG23211120221451780
|
21/11/2022
|
Bhirappa
|
1515008011WL039398
|
Bhirappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559375
|
|
Bhirappa
|
()
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/2657
()
|
1515008011NRG23211120221451470
|
21/11/2022
|
Monika
|
1515008011WL039392
|
Monika
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559402
|
|
Monika
|
()
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/2657
()
|
1515008011NRG23211120221451471
|
21/11/2022
|
paramananda
|
1515008011WL039392
|
paramananda
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559442
|
|
paramananda
|
()
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/2712
()
|
1515008011NRG23211120221451781
|
21/11/2022
|
jayasri
|
1515008011WL039398
|
jayasri
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559391
|
|
jayasri
|
()
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/2723
()
|
1515008011NRG23211120221451782
|
21/11/2022
|
Prakasha
|
1515008011WL039398
|
Prakasha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559364
|
|
Prakasha
|
()
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/2736
()
|
1515008011NRG23211120221451784
|
21/11/2022
|
Parashurama
|
1515008011WL039398
|
Parashurama
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559430
|
|
Parashurama
|
()
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/2736
()
|
1515008011NRG23211120221451783
|
21/11/2022
|
Renuka
|
1515008011WL039398
|
Renuka
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559403
|
|
Renuka
|
()
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/2882
()
|
1515008011NRG23211120221451785
|
21/11/2022
|
Hameeda Begum
|
1515008011WL039398
|
Hameeda Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559387
|
|
Hameeda Begum
|
()
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/2883
()
|
1515008011NRG23211120221451786
|
21/11/2022
|
Jalalbi
|
1515008011WL039398
|
Jalalbi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559362
|
|
Jalalbi
|
()
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/3016
()
|
1515008011NRG23211120221451787
|
21/11/2022
|
Chandramma
|
1515008011WL039398
|
Chandramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559377
|
|
Chandramma
|
()
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/3101
()
|
1515008011NRG23211120221451788
|
21/11/2022
|
Yashoda
|
1515008011WL039398
|
Yashoda
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559427
|
|
Yashoda
|
()
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/3122
()
|
1515008011NRG23211120221451789
|
21/11/2022
|
Asha Begum
|
1515008011WL039398
|
Asha Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559384
|
|
Asha Begum
|
()
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/3127
()
|
1515008011NRG23211120221451790
|
21/11/2022
|
Khajabi
|
1515008011WL039398
|
Khajabi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559458
|
|
Khajabi
|
()
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/3215
()
|
1515008011NRG23211120221451792
|
21/11/2022
|
Parashuram
|
1515008011WL039398
|
Parashuram
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559386
|
|
Parashuram
|
()
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/3215
()
|
1515008011NRG23211120221451791
|
21/11/2022
|
Shreedevi
|
1515008011WL039398
|
Shreedevi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559392
|
|
Shreedevi
|
()
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/3275
()
|
1515008011NRG23211120221451475
|
21/11/2022
|
Sanganna
|
1515008011WL039392
|
Sanganna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559429
|
|
Sanganna
|
()
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/3280
()
|
1515008011NRG23211120221451476
|
21/11/2022
|
Devamma
|
1515008011WL039392
|
Devamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559411
|
|
Devamma
|
()
|
|
23
|
SHAHPUR
|
KN-15-008-011-001/3281
()
|
1515008011NRG23211120221451477
|
21/11/2022
|
Nagappa
|
1515008011WL039392
|
Nagappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559412
|
|
Nagappa
|
()
|
|
24
|
SHAHPUR
|
KN-15-008-011-001/3282
()
|
1515008011NRG23211120221451478
|
21/11/2022
|
Devindrappa
|
1515008011WL039392
|
Devindrappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559457
|
|
Devindrappa
|
()
|
|
25
|
SHAHPUR
|
KN-15-008-011-001/3283
()
|
1515008011NRG23211120221451479
|
21/11/2022
|
Ravi surupur
|
1515008011WL039392
|
Ravi surupur
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559439
|
|
Ravi surupur
|
()
|
|
26
|
SHAHPUR
|
KN-15-008-011-001/3310
()
|
1515008011NRG23211120221451793
|
21/11/2022
|
Devamma
|
1515008011WL039398
|
Devamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559376
|
|
Devamma
|
()
|
|
27
|
SHAHPUR
|
KN-15-008-011-001/3316
()
|
1515008011NRG23211120221451794
|
21/11/2022
|
Basamma
|
1515008011WL039398
|
Basamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559431
|
|
Basamma
|
()
|
|
28
|
SHAHPUR
|
KN-15-008-011-001/3339
()
|
1515008011NRG23211120221451795
|
21/11/2022
|
Bhagamma
|
1515008011WL039398
|
Bhagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559380
|
|
Bhagamma
|
()
|
|
29
|
SHAHPUR
|
KN-15-008-011-001/3515
()
|
1515008011NRG23211120221451481
|
21/11/2022
|
Shivananda
|
1515008011WL039392
|
Shivananda
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559373
|
|
Shivananda
|
()
|
|
30
|
SHAHPUR
|
KN-15-008-011-001/3600
()
|
1515008011NRG23211120221451483
|
21/11/2022
|
Basavaraja
|
1515008011WL039392
|
Basavaraja
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559409
|
|
Basavaraja
|
()
|
|
31
|
SHAHPUR
|
KN-15-008-011-001/3600
()
|
1515008011NRG23211120221451482
|
21/11/2022
|
Shivaleela
|
1515008011WL039392
|
Shivaleela
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559374
|
|
Shivaleela
|
()
|
|
32
|
SHAHPUR
|
KN-15-008-011-001/3762
()
|
1515008011NRG23211120221451796
|
21/11/2022
|
SAYIBANNA
|
1515008011WL039398
|
SAYIBANNA
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
26/11/2022
|
|
6675559453
|
|
SAYIBANNA
|
()
|
|
33
|
SHAHPUR
|
KN-15-008-011-001/3764
()
|
1515008011NRG23211120221451844
|
21/11/2022
|
EASHAMMA
|
1515008011WL039399
|
EASHAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559406
|
|
EASHAMMA
|
()
|
|
34
|
SHAHPUR
|
KN-15-008-011-001/3768
()
|
1515008011NRG23211120221451845
|
21/11/2022
|
BHIMANNA
|
1515008011WL039399
|
BHIMANNA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559398
|
|
BHIMANNA
|
()
|
|
35
|
SHAHPUR
|
KN-15-008-011-001/3769
()
|
1515008011NRG23211120221451846
|
21/11/2022
|
MAREMMA
|
1515008011WL039399
|
MAREMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559407
|
|
MAREMMA
|
()
|
|
36
|
SHAHPUR
|
KN-15-008-011-001/3770
()
|
1515008011NRG23211120221451847
|
21/11/2022
|
AMINASABA
|
1515008011WL039399
|
AMINASABA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559419
|
|
AMINASABA
|
()
|
|
37
|
SHAHPUR
|
KN-15-008-011-001/3771
()
|
1515008011NRG23211120221451848
|
21/11/2022
|
MUTTAMMA
|
1515008011WL039399
|
MUTTAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559401
|
|
MUTTAMMA
|
()
|
|
38
|
SHAHPUR
|
KN-15-008-011-001/3772
()
|
1515008011NRG23211120221451849
|
21/11/2022
|
MANJULA
|
1515008011WL039399
|
MANJULA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559418
|
|
MANJULA
|
()
|
|
39
|
SHAHPUR
|
KN-15-008-011-001/3819
()
|
1515008011NRG23211120221451797
|
21/11/2022
|
shivappa
|
1515008011WL039398
|
shivappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559451
|
|
shivappa
|
()
|
|
40
|
SHAHPUR
|
KN-15-008-011-001/3834
()
|
1515008011NRG23211120221451799
|
21/11/2022
|
gangamma
|
1515008011WL039398
|
gangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559405
|
|
gangamma
|
()
|
|
41
|
SHAHPUR
|
KN-15-008-011-001/3834
()
|
1515008011NRG23211120221451798
|
21/11/2022
|
siddaram
|
1515008011WL039398
|
siddaram
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559461
|
|
siddaram
|
()
|
|
42
|
SHAHPUR
|
KN-15-008-011-001/3872
()
|
1515008011NRG23211120221451800
|
21/11/2022
|
Ratnamma
|
1515008011WL039398
|
Ratnamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559399
|
|
Ratnamma
|
()
|
|
43
|
SHAHPUR
|
KN-15-008-011-001/3891
()
|
1515008011NRG23211120221451801
|
21/11/2022
|
Hanamantha
|
1515008011WL039398
|
Hanamantha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559446
|
|
Hanamantha
|
()
|
|
44
|
SHAHPUR
|
KN-15-008-011-001/3893
()
|
1515008011NRG23211120221451803
|
21/11/2022
|
Khatal sab
|
1515008011WL039398
|
Khatal sab
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559416
|
|
Khatal sab
|
()
|
|
45
|
SHAHPUR
|
KN-15-008-011-001/3893
()
|
1515008011NRG23211120221451802
|
21/11/2022
|
Raja bee
|
1515008011WL039398
|
Raja bee
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559452
|
|
Raja bee
|
()
|
|
46
|
SHAHPUR
|
KN-15-008-011-001/3899
()
|
1515008011NRG23211120221451805
|
21/11/2022
|
Devappa
|
1515008011WL039398
|
Devappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559454
|
|
Devappa
|
()
|
|
47
|
SHAHPUR
|
KN-15-008-011-001/3899
()
|
1515008011NRG23211120221451804
|
21/11/2022
|
Mahantamma
|
1515008011WL039398
|
Mahantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559382
|
|
Mahantamma
|
()
|
|
48
|
SHAHPUR
|
KN-15-008-011-001/3903
()
|
1515008011NRG23211120221451851
|
21/11/2022
|
Rupa
|
1515008011WL039399
|
Rupa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559396
|
|
Rupa
|
()
|
|
49
|
SHAHPUR
|
KN-15-008-011-001/3903
()
|
1515008011NRG23211120221451850
|
21/11/2022
|
Shankreppa
|
1515008011WL039399
|
Shankreppa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559390
|
|
Shankreppa
|
()
|
|
50
|
SHAHPUR
|
KN-15-008-011-001/3904
()
|
1515008011NRG23211120221451853
|
21/11/2022
|
DEVINDRAPPA
|
1515008011WL039399
|
DEVINDRAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559428
|
|
DEVINDRAPPA
|
()
|
|
51
|
SHAHPUR
|
KN-15-008-011-001/3904
()
|
1515008011NRG23211120221451852
|
21/11/2022
|
Malleshi
|
1515008011WL039399
|
Malleshi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559410
|
|
Malleshi
|
()
|
|
52
|
SHAHPUR
|
KN-15-008-011-001/3905
()
|
1515008011NRG23211120221451806
|
21/11/2022
|
Ameen saba
|
1515008011WL039398
|
Ameen saba
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559459
|
|
Ameen saba
|
()
|
|
53
|
SHAHPUR
|
KN-15-008-011-001/3905
()
|
1515008011NRG23211120221451807
|
21/11/2022
|
Ganesha
|
1515008011WL039398
|
Ganesha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559460
|
|
Ganesha
|
()
|
|
54
|
SHAHPUR
|
KN-15-008-011-001/3912
()
|
1515008011NRG23211120221451809
|
21/11/2022
|
Haimad khan
|
1515008011WL039398
|
Haimad khan
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559414
|
|
Haimad khan
|
()
|
|
55
|
SHAHPUR
|
KN-15-008-011-001/3912
()
|
1515008011NRG23211120221451808
|
21/11/2022
|
Mainoddin
|
1515008011WL039398
|
Mainoddin
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559448
|
|
Mainoddin
|
()
|
|
56
|
SHAHPUR
|
KN-15-008-011-001/4017
()
|
1515008011NRG23211120221451810
|
21/11/2022
|
Shasidar
|
1515008011WL039398
|
Shasidar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559441
|
|
Shasidar
|
()
|
|
57
|
SHAHPUR
|
KN-15-008-011-001/4023
()
|
1515008011NRG23211120221451812
|
21/11/2022
|
Naganna
|
1515008011WL039398
|
Naganna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559370
|
|
Naganna
|
()
|
|
58
|
SHAHPUR
|
KN-15-008-011-001/4023
()
|
1515008011NRG23211120221451811
|
21/11/2022
|
Nelamma
|
1515008011WL039398
|
Nelamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559417
|
|
Nelamma
|
()
|
|
59
|
SHAHPUR
|
KN-15-008-011-001/4511
()
|
1515008011NRG23211120221451814
|
21/11/2022
|
amarappa
|
1515008011WL039398
|
amarappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559368
|
|
amarappa
|
()
|
|
60
|
SHAHPUR
|
KN-15-008-011-001/4518
()
|
1515008011NRG23211120221451493
|
21/11/2022
|
malashree
|
1515008011WL039392
|
malashree
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559466
|
|
malashree
|
()
|
|
61
|
SHAHPUR
|
KN-15-008-011-001/4518
()
|
1515008011NRG23211120221451492
|
21/11/2022
|
umashree
|
1515008011WL039392
|
umashree
|
00652
|
PKGB0011042
|
2163
|
2163
|
Rejected
|
26/11/2022
|
|
6675559465
|
No Such Account
|
|
|
|
62
|
SHAHPUR
|
KN-15-008-011-001/4519
()
|
1515008011NRG23211120221451494
|
21/11/2022
|
basavaraja
|
1515008011WL039392
|
basavaraja
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559381
|
|
basavaraja
|
()
|
|
63
|
SHAHPUR
|
KN-15-008-011-001/4519
()
|
1515008011NRG23211120221451495
|
21/11/2022
|
nirmala
|
1515008011WL039392
|
nirmala
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559400
|
|
nirmala
|
()
|
|
64
|
SHAHPUR
|
KN-15-008-011-001/4520
()
|
1515008011NRG23211120221451497
|
21/11/2022
|
malappa
|
1515008011WL039392
|
malappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559462
|
|
malappa
|
()
|
|
65
|
SHAHPUR
|
KN-15-008-011-001/4520
()
|
1515008011NRG23211120221451496
|
21/11/2022
|
yallamma
|
1515008011WL039392
|
yallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559456
|
|
yallamma
|
()
|
|
66
|
SHAHPUR
|
KN-15-008-011-001/4522
()
|
1515008011NRG23211120221451815
|
21/11/2022
|
netra
|
1515008011WL039398
|
netra
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
26/11/2022
|
|
6675559383
|
|
netra
|
()
|
|
67
|
SHAHPUR
|
KN-15-008-011-001/6016
()
|
1515008011NRG23211120221451816
|
21/11/2022
|
Bhagamma
|
1515008011WL039398
|
Bhagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559361
|
|
Bhagamma
|
()
|
|
68
|
SHAHPUR
|
KN-15-008-011-001/6016
()
|
1515008011NRG23211120221451817
|
21/11/2022
|
Iramma
|
1515008011WL039398
|
Iramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559415
|
|
Iramma
|
()
|
|
69
|
SHAHPUR
|
KN-15-008-011-001/6017
()
|
1515008011NRG23211120221451819
|
21/11/2022
|
Mallikarjun
|
1515008011WL039398
|
Mallikarjun
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559444
|
|
Mallikarjun
|
()
|
|
70
|
SHAHPUR
|
KN-15-008-011-001/6017
()
|
1515008011NRG23211120221451818
|
21/11/2022
|
Paduranga
|
1515008011WL039398
|
Paduranga
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559395
|
|
Paduranga
|
()
|
|
71
|
SHAHPUR
|
KN-15-008-011-001/6018
()
|
1515008011NRG23211120221451821
|
21/11/2022
|
Arjun
|
1515008011WL039398
|
Arjun
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559455
|
|
Arjun
|
()
|
|
72
|
SHAHPUR
|
KN-15-008-011-001/6018
()
|
1515008011NRG23211120221451820
|
21/11/2022
|
Sujata
|
1515008011WL039398
|
Sujata
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559445
|
|
Sujata
|
()
|
|
73
|
SHAHPUR
|
KN-15-008-011-001/6022
()
|
1515008011NRG23211120221451822
|
21/11/2022
|
Bheemabai
|
1515008011WL039398
|
Bheemabai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559464
|
|
Bheemabai
|
()
|
|
74
|
SHAHPUR
|
KN-15-008-011-001/727
()
|
1515008011NRG23211120221451823
|
21/11/2022
|
Siddamma
|
1515008011WL039398
|
Siddamma
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
26/11/2022
|
|
6675559447
|
|
Siddamma
|
()
|
|
75
|
SHAHPUR
|
KN-15-008-011-001/822
()
|
1515008011NRG23211120221451874
|
21/11/2022
|
Bhagamma
|
1515008011WL039399
|
Bhagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559432
|
|
Bhagamma
|
()
|
|
76
|
SHAHPUR
|
KN-15-008-011-002/154
()
|
1515008011NRG23211120221451877
|
21/11/2022
|
Sarswathi
|
1515008011WL039399
|
Sarswathi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559434
|
|
Sarswathi
|
()
|
|
77
|
SHAHPUR
|
KN-15-008-011-002/1753
()
|
1515008011NRG23211120221451502
|
21/11/2022
|
Sangamma
|
1515008011WL039392
|
Sangamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
26/11/2022
|
|
6675559388
|
|
Sangamma
|
()
|
|
78
|
SHAHPUR
|
KN-15-008-011-002/1753
()
|
1515008011NRG23211120221451501
|
21/11/2022
|
Siddappa
|
1515008011WL039392
|
Siddappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
26/11/2022
|
|
6675559397
|
|
Siddappa
|
()
|
|
79
|
SHAHPUR
|
KN-15-008-011-002/1758
()
|
1515008011NRG23211120221451503
|
21/11/2022
|
NINGAMMA
|
1515008011WL039392
|
NINGAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559437
|
|
NINGAMMA
|
()
|
|
80
|
SHAHPUR
|
KN-15-008-011-002/1758
()
|
1515008011NRG23211120221451504
|
21/11/2022
|
SAIKUMARA
|
1515008011WL039392
|
SAIKUMARA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559369
|
|
SAIKUMARA
|
()
|
|
81
|
SHAHPUR
|
KN-15-008-011-002/1763
()
|
1515008011NRG23211120221451505
|
21/11/2022
|
Chandrakala
|
1515008011WL039392
|
Chandrakala
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
26/11/2022
|
|
6675559385
|
|
Chandrakala
|
()
|
|
82
|
SHAHPUR
|
KN-15-008-011-002/18
()
|
1515008011NRG23211120221451506
|
21/11/2022
|
Mallikarjun
|
1515008011WL039392
|
Mallikarjun
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559449
|
|
Mallikarjun
|
()
|
|
83
|
SHAHPUR
|
KN-15-008-011-002/18
()
|
1515008011NRG23211120221451507
|
21/11/2022
|
Yankamma
|
1515008011WL039392
|
Yankamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559440
|
|
Yankamma
|
()
|
|
84
|
SHAHPUR
|
KN-15-008-011-002/1886
()
|
1515008011NRG23211120221451882
|
21/11/2022
|
BHeemashankar Dhori
|
1515008011WL039399
|
BHeemashankar Dhori
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559443
|
|
BHeemashankar Dhori
|
()
|
|
85
|
SHAHPUR
|
KN-15-008-011-002/1886
()
|
1515008011NRG23211120221451881
|
21/11/2022
|
Gouramma
|
1515008011WL039399
|
Gouramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559363
|
|
Gouramma
|
()
|
|
86
|
SHAHPUR
|
KN-15-008-011-002/1888
()
|
1515008011NRG23211120221451883
|
21/11/2022
|
Siddamma
|
1515008011WL039399
|
Siddamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559463
|
|
Siddamma
|
()
|
|
87
|
SHAHPUR
|
KN-15-008-011-002/1895
()
|
1515008011NRG23211120221451884
|
21/11/2022
|
Bheemabai
|
1515008011WL039399
|
Bheemabai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559389
|
|
Bheemabai
|
()
|
|
88
|
SHAHPUR
|
KN-15-008-011-002/1895
()
|
1515008011NRG23211120221451885
|
21/11/2022
|
Shantamma
|
1515008011WL039399
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559435
|
|
Shantamma
|
()
|
|
89
|
SHAHPUR
|
KN-15-008-011-002/1896
()
|
1515008011NRG23211120221451886
|
21/11/2022
|
Siddamma
|
1515008011WL039399
|
Siddamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559426
|
|
Siddamma
|
()
|
|
90
|
SHAHPUR
|
KN-15-008-011-002/1897
()
|
1515008011NRG23211120221451887
|
21/11/2022
|
Sanna Devappa
|
1515008011WL039399
|
Sanna Devappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559367
|
|
Sanna Devappa
|
()
|
|
91
|
SHAHPUR
|
KN-15-008-011-002/211
()
|
1515008011NRG23211120221451508
|
21/11/2022
|
Nagaratna
|
1515008011WL039392
|
Nagaratna
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
26/11/2022
|
|
6675559372
|
|
Nagaratna
|
()
|
|
92
|
SHAHPUR
|
KN-15-008-011-002/2230
()
|
1515008011NRG23211120221451888
|
21/11/2022
|
Hanmanth
|
1515008011WL039399
|
Hanmanth
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559422
|
|
Hanmanth
|
()
|
|
93
|
SHAHPUR
|
KN-15-008-011-002/2232
()
|
1515008011NRG23211120221451889
|
21/11/2022
|
Ambhika
|
1515008011WL039399
|
Ambhika
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559413
|
|
Ambhika
|
()
|
|
94
|
SHAHPUR
|
KN-15-008-011-002/2232
()
|
1515008011NRG23211120221451890
|
21/11/2022
|
Amblappa
|
1515008011WL039399
|
Amblappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559365
|
|
Amblappa
|
()
|
|
95
|
SHAHPUR
|
KN-15-008-011-002/2233
()
|
1515008011NRG23211120221451891
|
21/11/2022
|
chanabasamma
|
1515008011WL039399
|
chanabasamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559436
|
|
chanabasamma
|
()
|
|
96
|
SHAHPUR
|
KN-15-008-011-002/2234
()
|
1515008011NRG23211120221451892
|
21/11/2022
|
Mareppa
|
1515008011WL039399
|
Mareppa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559424
|
|
Mareppa
|
()
|
|
97
|
SHAHPUR
|
KN-15-008-011-002/2234
()
|
1515008011NRG23211120221451893
|
21/11/2022
|
Siddamma
|
1515008011WL039399
|
Siddamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559420
|
|
Siddamma
|
()
|
|
98
|
SHAHPUR
|
KN-15-008-011-002/2235
()
|
1515008011NRG23211120221451896
|
21/11/2022
|
Devamma
|
1515008011WL039399
|
Devamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559378
|
|
Devamma
|
()
|
|
99
|
SHAHPUR
|
KN-15-008-011-002/2235
()
|
1515008011NRG23211120221451895
|
21/11/2022
|
Mahadevamma
|
1515008011WL039399
|
Mahadevamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559421
|
|
Mahadevamma
|
()
|
|
100
|
SHAHPUR
|
KN-15-008-011-002/2235
()
|
1515008011NRG23211120221451894
|
21/11/2022
|
Sabanna
|
1515008011WL039399
|
Sabanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559393
|
|
Sabanna
|
()
|
|
101
|
SHAHPUR
|
KN-15-008-011-002/2236
()
|
1515008011NRG23211120221451897
|
21/11/2022
|
Bheemabai
|
1515008011WL039399
|
Bheemabai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559423
|
|
Bheemabai
|
()
|
|
102
|
SHAHPUR
|
KN-15-008-011-002/2236
()
|
1515008011NRG23211120221451898
|
21/11/2022
|
Shankreamma
|
1515008011WL039399
|
Shankreamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559394
|
|
Shankreamma
|
()
|
|
103
|
SHAHPUR
|
KN-15-008-011-002/2237
()
|
1515008011NRG23211120221451900
|
21/11/2022
|
Basappa
|
1515008011WL039399
|
Basappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559425
|
|
Basappa
|
()
|
|
104
|
SHAHPUR
|
KN-15-008-011-002/2237
()
|
1515008011NRG23211120221451899
|
21/11/2022
|
Mallamma
|
1515008011WL039399
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559438
|
|
Mallamma
|
()
|
|
105
|
SHAHPUR
|
KN-15-008-011-002/99
()
|
1515008011NRG23211120221451904
|
21/11/2022
|
Mallamma
|
1515008011WL039399
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559450
|
|
Mallamma
|
()
|
|
106
|
SHAHPUR
|
KN-30-008-011-002/1852
()
|
1515008011NRG23211120221451512
|
21/11/2022
|
Renuka
|
1515008011WL039392
|
Renuka
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559408
|
|
Renuka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225261
|
225261
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225261
|
225261
|
|
|
|
|
|
|
|