|
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-15-008-011-001/2473
()
|
1515008011NRG23160820221139074
|
16/08/2022
|
Khajabee
|
1515008011WL023854
|
Khajabee
|
00152
|
HDFC0002575
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875523
|
|
Khajabee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/1391
()
|
1515008011NRG23160820221138625
|
16/08/2022
|
Shivaraj
|
1515008011WL023843
|
Shivaraj
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875520
|
|
MR SHIVRAJ GANGARAM RATHOD
|
()
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/1391
()
|
1515008011NRG23160820221138624
|
16/08/2022
|
Taribai
|
1515008011WL023843
|
Taribai
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875518
|
|
MRS TARUBAI
|
()
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/1396
()
|
1515008011NRG23160820221138629
|
16/08/2022
|
Sharadabai
|
1515008011WL023843
|
Sharadabai
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875517
|
|
MRS SHARADA BAI
|
()
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/1396
()
|
1515008011NRG23160820221138631
|
16/08/2022
|
Surekha
|
1515008011WL023843
|
Surekha
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875521
|
|
MISS SUREKHA
|
()
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/2740
()
|
1515008011NRG23160820221138660
|
16/08/2022
|
Limbanna
|
1515008011WL023843
|
Limbanna
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875519
|
|
MR LIMBANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/2335
()
|
1515008011NRG23160820221139071
|
16/08/2022
|
Janbanna
|
1515008011WL023854
|
Janbanna
|
00468
|
UBIN0571857
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120875522
|
|
Janbanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/1184
()
|
1515008011NRG23160820221139051
|
16/08/2022
|
Dharmaraj
|
1515008011WL023854
|
Dharmaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Rejected
|
24/08/2022
|
|
4120875568
|
No Such Account
|
|
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/1339
()
|
1515008011NRG23160820221138824
|
16/08/2022
|
neelamma
|
1515008011WL023847
|
neelamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875491
|
|
neelamma
|
()
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/1351
()
|
1515008011NRG23160820221138623
|
16/08/2022
|
Subhash
|
1515008011WL023843
|
Subhash
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875540
|
|
Subhash
|
()
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/1376
()
|
1515008011NRG23160820221138825
|
16/08/2022
|
Ningamma
|
1515008011WL023847
|
Ningamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875549
|
|
Ningamma
|
()
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/1391
()
|
1515008011NRG23160820221138626
|
16/08/2022
|
Chetanakumar
|
1515008011WL023843
|
Chetanakumar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875468
|
|
Chetanakumar
|
()
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/1393
()
|
1515008011NRG23160820221138628
|
16/08/2022
|
Kastoori
|
1515008011WL023843
|
Kastoori
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875555
|
|
Kastoori
|
()
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/1393
()
|
1515008011NRG23160820221138627
|
16/08/2022
|
Manappa
|
1515008011WL023843
|
Manappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875551
|
|
Manappa
|
()
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/1396
()
|
1515008011NRG23160820221138630
|
16/08/2022
|
Hirasinga
|
1515008011WL023843
|
Hirasinga
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875479
|
|
Hirasinga
|
()
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/1396
()
|
1515008011NRG23160820221138632
|
16/08/2022
|
Neharu
|
1515008011WL023843
|
Neharu
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875478
|
|
Neharu
|
()
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/1463
()
|
1515008011NRG23160820221139052
|
16/08/2022
|
Gangamma
|
1515008011WL023854
|
Gangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875474
|
|
Gangamma
|
()
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/1508
()
|
1515008011NRG23160820221138633
|
16/08/2022
|
Chandu
|
1515008011WL023843
|
Chandu
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875527
|
|
Chandu
|
()
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/1854
()
|
1515008011NRG23160820221138834
|
16/08/2022
|
Yamanamma
|
1515008011WL023847
|
Yamanamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875497
|
|
Yamanamma
|
()
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/2114
()
|
1515008011NRG23160820221138641
|
16/08/2022
|
Mahantesha
|
1515008011WL023843
|
Mahantesha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875547
|
|
Mahantesha
|
()
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/2114
()
|
1515008011NRG23160820221138642
|
16/08/2022
|
Yallamma
|
1515008011WL023843
|
Yallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875585
|
|
Yallamma
|
()
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/2118
()
|
1515008011NRG23160820221139067
|
16/08/2022
|
Mahadevamma
|
1515008011WL023854
|
Mahadevamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120875570
|
|
Mahadevamma
|
()
|
|
23
|
SHAHPUR
|
KN-15-008-011-001/2118
()
|
1515008011NRG23160820221139066
|
16/08/2022
|
Suresh
|
1515008011WL023854
|
Suresh
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120875571
|
|
Suresh
|
()
|
|
24
|
SHAHPUR
|
KN-15-008-011-001/2193
()
|
1515008011NRG23160820221138644
|
16/08/2022
|
Sumanth
|
1515008011WL023843
|
Sumanth
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875530
|
|
Sumanth
|
()
|
|
25
|
SHAHPUR
|
KN-15-008-011-001/2193
()
|
1515008011NRG23160820221138645
|
16/08/2022
|
sunita
|
1515008011WL023843
|
sunita
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875524
|
|
sunita
|
()
|
|
26
|
SHAHPUR
|
KN-15-008-011-001/2213
()
|
1515008011NRG23160820221138383
|
16/08/2022
|
Ningappa
|
1515008011WL023834
|
Ningappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875550
|
|
Ningappa
|
()
|
|
27
|
SHAHPUR
|
KN-15-008-011-001/2218
()
|
1515008011NRG23160820221138646
|
16/08/2022
|
Sudha
|
1515008011WL023843
|
Sudha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875581
|
|
Sudha
|
()
|
|
28
|
SHAHPUR
|
KN-15-008-011-001/2225
()
|
1515008011NRG23160820221138647
|
16/08/2022
|
Sangeeta
|
1515008011WL023843
|
Sangeeta
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875576
|
|
Sangeeta
|
()
|
|
29
|
SHAHPUR
|
KN-15-008-011-001/2237
()
|
1515008011NRG23160820221139068
|
16/08/2022
|
Parvathi
|
1515008011WL023854
|
Parvathi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875563
|
|
Parvathi
|
()
|
|
30
|
SHAHPUR
|
KN-15-008-011-001/2237
()
|
1515008011NRG23160820221139069
|
16/08/2022
|
Siddappa
|
1515008011WL023854
|
Siddappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875490
|
|
Siddappa
|
()
|
|
31
|
SHAHPUR
|
KN-15-008-011-001/2254
()
|
1515008011NRG23160820221138648
|
16/08/2022
|
Chandamma
|
1515008011WL023843
|
Chandamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875564
|
|
Chandamma
|
()
|
|
32
|
SHAHPUR
|
KN-15-008-011-001/2254
()
|
1515008011NRG23160820221138649
|
16/08/2022
|
Rajeshwari
|
1515008011WL023843
|
Rajeshwari
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875590
|
|
Rajeshwari
|
()
|
|
33
|
SHAHPUR
|
KN-15-008-011-001/2257
()
|
1515008011NRG23160820221138650
|
16/08/2022
|
Devakkemma
|
1515008011WL023843
|
Devakkemma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875548
|
|
Devakkemma
|
()
|
|
34
|
SHAHPUR
|
KN-15-008-011-001/2260
()
|
1515008011NRG23160820221139070
|
16/08/2022
|
Chandrakant
|
1515008011WL023854
|
Chandrakant
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120875528
|
|
Chandrakant
|
()
|
|
35
|
SHAHPUR
|
KN-15-008-011-001/2332
()
|
1515008011NRG23160820221138651
|
16/08/2022
|
Ningamma
|
1515008011WL023843
|
Ningamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875477
|
|
Ningamma
|
()
|
|
36
|
SHAHPUR
|
KN-15-008-011-001/2332
()
|
1515008011NRG23160820221138652
|
16/08/2022
|
Sabanna
|
1515008011WL023843
|
Sabanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875579
|
|
Sabanna
|
()
|
|
37
|
SHAHPUR
|
KN-15-008-011-001/2335
()
|
1515008011NRG23160820221139072
|
16/08/2022
|
Devamma
|
1515008011WL023854
|
Devamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120875472
|
|
Devamma
|
()
|
|
38
|
SHAHPUR
|
KN-15-008-011-001/2349
()
|
1515008011NRG23160820221138654
|
16/08/2022
|
Anand
|
1515008011WL023843
|
Anand
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875559
|
|
Anand
|
()
|
|
39
|
SHAHPUR
|
KN-15-008-011-001/2349
()
|
1515008011NRG23160820221138653
|
16/08/2022
|
Ayyamma
|
1515008011WL023843
|
Ayyamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875578
|
|
Ayyamma
|
()
|
|
40
|
SHAHPUR
|
KN-15-008-011-001/2376
()
|
1515008011NRG23160820221138837
|
16/08/2022
|
Maremma
|
1515008011WL023847
|
Maremma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875482
|
|
Maremma
|
()
|
|
41
|
SHAHPUR
|
KN-15-008-011-001/2376
()
|
1515008011NRG23160820221138836
|
16/08/2022
|
Sidrama
|
1515008011WL023847
|
Sidrama
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875495
|
|
Sidrama
|
()
|
|
42
|
SHAHPUR
|
KN-15-008-011-001/2418
()
|
1515008011NRG23160820221138655
|
16/08/2022
|
Mahananda
|
1515008011WL023843
|
Mahananda
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875587
|
|
Mahananda
|
()
|
|
43
|
SHAHPUR
|
KN-15-008-011-001/2418
()
|
1515008011NRG23160820221138656
|
16/08/2022
|
Rajakumar
|
1515008011WL023843
|
Rajakumar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875483
|
|
Rajakumar
|
()
|
|
44
|
SHAHPUR
|
KN-15-008-011-001/2453
()
|
1515008011NRG23160820221138657
|
16/08/2022
|
Khirunayak
|
1515008011WL023843
|
Khirunayak
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875554
|
|
Khirunayak
|
()
|
|
45
|
SHAHPUR
|
KN-15-008-011-001/2473
()
|
1515008011NRG23160820221139073
|
16/08/2022
|
Abdul Rahim
|
1515008011WL023854
|
Abdul Rahim
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875494
|
|
Abdul Rahim
|
()
|
|
46
|
SHAHPUR
|
KN-15-008-011-001/2489
()
|
1515008011NRG23160820221138659
|
16/08/2022
|
Amalavva
|
1515008011WL023843
|
Amalavva
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875566
|
|
Amalavva
|
()
|
|
47
|
SHAHPUR
|
KN-15-008-011-001/2489
()
|
1515008011NRG23160820221138658
|
16/08/2022
|
Sharanappa
|
1515008011WL023843
|
Sharanappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875538
|
|
Sharanappa
|
()
|
|
48
|
SHAHPUR
|
KN-15-008-011-001/2523
()
|
1515008011NRG23160820221139075
|
16/08/2022
|
Channamma
|
1515008011WL023854
|
Channamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875575
|
|
Channamma
|
()
|
|
49
|
SHAHPUR
|
KN-15-008-011-001/253
()
|
1515008011NRG23160820221139077
|
16/08/2022
|
Renamma
|
1515008011WL023854
|
Renamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120875481
|
|
Renamma
|
()
|
|
50
|
SHAHPUR
|
KN-15-008-011-001/253
()
|
1515008011NRG23160820221139076
|
16/08/2022
|
Shekappa
|
1515008011WL023854
|
Shekappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120875480
|
|
Shekappa
|
()
|
|
51
|
SHAHPUR
|
KN-15-008-011-001/2558
()
|
1515008011NRG23160820221139078
|
16/08/2022
|
Ayyamma
|
1515008011WL023854
|
Ayyamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875485
|
|
Ayyamma
|
()
|
|
52
|
SHAHPUR
|
KN-15-008-011-001/2558
()
|
1515008011NRG23160820221139079
|
16/08/2022
|
gangamma
|
1515008011WL023854
|
gangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875534
|
|
gangamma
|
()
|
|
53
|
SHAHPUR
|
KN-15-008-011-001/2559
()
|
1515008011NRG23160820221138838
|
16/08/2022
|
Rajeshwari
|
1515008011WL023847
|
Rajeshwari
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875588
|
|
Rajeshwari
|
()
|
|
54
|
SHAHPUR
|
KN-15-008-011-001/2559
()
|
1515008011NRG23160820221138839
|
16/08/2022
|
Shantappa
|
1515008011WL023847
|
Shantappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875537
|
|
Shantappa
|
()
|
|
55
|
SHAHPUR
|
KN-15-008-011-001/2583
()
|
1515008011NRG23160820221138840
|
16/08/2022
|
Venkamma
|
1515008011WL023847
|
Venkamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875469
|
|
Venkamma
|
()
|
|
56
|
SHAHPUR
|
KN-15-008-011-001/2591
()
|
1515008011NRG23160820221138841
|
16/08/2022
|
Soubhagya
|
1515008011WL023847
|
Soubhagya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875591
|
|
Soubhagya
|
()
|
|
57
|
SHAHPUR
|
KN-15-008-011-001/2615
()
|
1515008011NRG23160820221138842
|
16/08/2022
|
Mallamma
|
1515008011WL023847
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875470
|
|
Mallamma
|
()
|
|
58
|
SHAHPUR
|
KN-15-008-011-001/2653
()
|
1515008011NRG23160820221138843
|
16/08/2022
|
Vishwa
|
1515008011WL023847
|
Vishwa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875553
|
|
Vishwa
|
()
|
|
59
|
SHAHPUR
|
KN-15-008-011-001/2655
()
|
1515008011NRG23160820221138844
|
16/08/2022
|
Ayyappa
|
1515008011WL023847
|
Ayyappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875546
|
|
Ayyappa
|
()
|
|
60
|
SHAHPUR
|
KN-15-008-011-001/2655
()
|
1515008011NRG23160820221138845
|
16/08/2022
|
Ningaraja
|
1515008011WL023847
|
Ningaraja
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875552
|
|
Ningaraja
|
()
|
|
61
|
SHAHPUR
|
KN-15-008-011-001/2656
()
|
1515008011NRG23160820221138846
|
16/08/2022
|
Basamma
|
1515008011WL023847
|
Basamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875492
|
|
Basamma
|
()
|
|
62
|
SHAHPUR
|
KN-15-008-011-001/2656
()
|
1515008011NRG23160820221138847
|
16/08/2022
|
Guranna
|
1515008011WL023847
|
Guranna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875466
|
|
Guranna
|
()
|
|
63
|
SHAHPUR
|
KN-15-008-011-001/2740
()
|
1515008011NRG23160820221138661
|
16/08/2022
|
Laxmi
|
1515008011WL023843
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875463
|
|
Laxmi
|
()
|
|
64
|
SHAHPUR
|
KN-15-008-011-001/2740
()
|
1515008011NRG23160820221138662
|
16/08/2022
|
Reshma
|
1515008011WL023843
|
Reshma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875589
|
|
Reshma
|
()
|
|
65
|
SHAHPUR
|
KN-15-008-011-001/2794
()
|
1515008011NRG23160820221138663
|
16/08/2022
|
Bhagamma
|
1515008011WL023843
|
Bhagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875531
|
|
Bhagamma
|
()
|
|
66
|
SHAHPUR
|
KN-15-008-011-001/2794
()
|
1515008011NRG23160820221138664
|
16/08/2022
|
Shekappa
|
1515008011WL023843
|
Shekappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875556
|
|
Shekappa
|
()
|
|
67
|
SHAHPUR
|
KN-15-008-011-001/2822
()
|
1515008011NRG23160820221138665
|
16/08/2022
|
Channappa
|
1515008011WL023843
|
Channappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875582
|
|
Channappa
|
()
|
|
68
|
SHAHPUR
|
KN-15-008-011-001/2822
()
|
1515008011NRG23160820221138666
|
16/08/2022
|
Nilamma
|
1515008011WL023843
|
Nilamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875465
|
|
Nilamma
|
()
|
|
69
|
SHAHPUR
|
KN-15-008-011-001/2939
()
|
1515008011NRG23160820221139080
|
16/08/2022
|
Ningamma
|
1515008011WL023854
|
Ningamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120875536
|
|
Ningamma
|
()
|
|
70
|
SHAHPUR
|
KN-15-008-011-001/2940
()
|
1515008011NRG23160820221138849
|
16/08/2022
|
Asana Patel
|
1515008011WL023847
|
Asana Patel
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875557
|
|
Asana Patel
|
()
|
|
71
|
SHAHPUR
|
KN-15-008-011-001/2940
()
|
1515008011NRG23160820221138848
|
16/08/2022
|
husenamma
|
1515008011WL023847
|
husenamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875507
|
|
husenamma
|
()
|
|
72
|
SHAHPUR
|
KN-15-008-011-001/2961
()
|
1515008011NRG23160820221138667
|
16/08/2022
|
Sahebagouda
|
1515008011WL023843
|
Sahebagouda
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875526
|
|
Sahebagouda
|
()
|
|
73
|
SHAHPUR
|
KN-15-008-011-001/2963
()
|
1515008011NRG23160820221138668
|
16/08/2022
|
Rekha
|
1515008011WL023843
|
Rekha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875573
|
|
Rekha
|
()
|
|
74
|
SHAHPUR
|
KN-15-008-011-001/2964
()
|
1515008011NRG23160820221138669
|
16/08/2022
|
Devindramma
|
1515008011WL023843
|
Devindramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875464
|
|
Devindramma
|
()
|
|
75
|
SHAHPUR
|
KN-15-008-011-001/2964
()
|
1515008011NRG23160820221138670
|
16/08/2022
|
Sanganna
|
1515008011WL023843
|
Sanganna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875542
|
|
Sanganna
|
()
|
|
76
|
SHAHPUR
|
KN-15-008-011-001/3085
()
|
1515008011NRG23160820221139082
|
16/08/2022
|
Iranna
|
1515008011WL023854
|
Iranna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875560
|
|
Iranna
|
()
|
|
77
|
SHAHPUR
|
KN-15-008-011-001/3085
()
|
1515008011NRG23160820221139081
|
16/08/2022
|
Nirmala
|
1515008011WL023854
|
Nirmala
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875561
|
|
Nirmala
|
()
|
|
78
|
SHAHPUR
|
KN-15-008-011-001/3086
()
|
1515008011NRG23160820221139083
|
16/08/2022
|
Ayyamma
|
1515008011WL023854
|
Ayyamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875539
|
|
Ayyamma
|
()
|
|
79
|
SHAHPUR
|
KN-15-008-011-001/3086
()
|
1515008011NRG23160820221139084
|
16/08/2022
|
Sharanappa
|
1515008011WL023854
|
Sharanappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875562
|
|
Sharanappa
|
()
|
|
80
|
SHAHPUR
|
KN-15-008-011-001/3086
()
|
1515008011NRG23160820221139085
|
16/08/2022
|
Siddamma
|
1515008011WL023854
|
Siddamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875502
|
|
Siddamma
|
()
|
|
81
|
SHAHPUR
|
KN-15-008-011-001/3213
()
|
1515008011NRG23160820221139086
|
16/08/2022
|
Bassamma
|
1515008011WL023854
|
Bassamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875486
|
|
Bassamma
|
()
|
|
82
|
SHAHPUR
|
KN-15-008-011-001/3213
()
|
1515008011NRG23160820221139087
|
16/08/2022
|
Sanna Ningappa
|
1515008011WL023854
|
Sanna Ningappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875532
|
|
Sanna Ningappa
|
()
|
|
83
|
SHAHPUR
|
KN-15-008-011-001/3215
()
|
1515008011NRG23160820221138851
|
16/08/2022
|
Shreedevi
|
1515008011WL023847
|
Shreedevi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875471
|
|
Shreedevi
|
()
|
|
84
|
SHAHPUR
|
KN-15-008-011-001/3287
()
|
1515008011NRG23160820221138671
|
16/08/2022
|
Nilamma
|
1515008011WL023843
|
Nilamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875496
|
|
Nilamma
|
()
|
|
85
|
SHAHPUR
|
KN-15-008-011-001/3288
()
|
1515008011NRG23160820221138672
|
16/08/2022
|
Laxmi
|
1515008011WL023843
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875498
|
|
Laxmi
|
()
|
|
86
|
SHAHPUR
|
KN-15-008-011-001/3310
()
|
1515008011NRG23160820221138852
|
16/08/2022
|
Devamma
|
1515008011WL023847
|
Devamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875569
|
|
Devamma
|
()
|
|
87
|
SHAHPUR
|
KN-15-008-011-001/3310
()
|
1515008011NRG23160820221138853
|
16/08/2022
|
yamanappa
|
1515008011WL023847
|
yamanappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875493
|
|
yamanappa
|
()
|
|
88
|
SHAHPUR
|
KN-15-008-011-001/3328
()
|
1515008011NRG23160820221139088
|
16/08/2022
|
Yankamma
|
1515008011WL023854
|
Yankamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120875503
|
|
Yankamma
|
()
|
|
89
|
SHAHPUR
|
KN-15-008-011-001/3391
()
|
1515008011NRG23160820221138384
|
16/08/2022
|
Yallamma
|
1515008011WL023834
|
Yallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875476
|
|
Yallamma
|
()
|
|
90
|
SHAHPUR
|
KN-15-008-011-001/3451
()
|
1515008011NRG23160820221139089
|
16/08/2022
|
Sangamma
|
1515008011WL023854
|
Sangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875467
|
|
Sangamma
|
()
|
|
91
|
SHAHPUR
|
KN-15-008-011-001/3462
()
|
1515008011NRG23160820221139091
|
16/08/2022
|
Mallappa
|
1515008011WL023854
|
Mallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875567
|
|
Mallappa
|
()
|
|
92
|
SHAHPUR
|
KN-15-008-011-001/3462
()
|
1515008011NRG23160820221139090
|
16/08/2022
|
Shantamma
|
1515008011WL023854
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875484
|
|
Shantamma
|
()
|
|
93
|
SHAHPUR
|
KN-15-008-011-001/3476
()
|
1515008011NRG23160820221138855
|
16/08/2022
|
Aneelkumar
|
1515008011WL023847
|
Aneelkumar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875500
|
|
Aneelkumar
|
()
|
|
94
|
SHAHPUR
|
KN-15-008-011-001/3476
()
|
1515008011NRG23160820221138856
|
16/08/2022
|
Chandrashekhar
|
1515008011WL023847
|
Chandrashekhar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875586
|
|
Chandrashekhar
|
()
|
|
95
|
SHAHPUR
|
KN-15-008-011-001/3565
()
|
1515008011NRG23160820221139092
|
16/08/2022
|
Hulagappa
|
1515008011WL023854
|
Hulagappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120875584
|
|
Hulagappa
|
()
|
|
96
|
SHAHPUR
|
KN-15-008-011-001/3602
()
|
1515008011NRG23160820221139094
|
16/08/2022
|
Haiyyalappa
|
1515008011WL023854
|
Haiyyalappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120875488
|
|
Haiyyalappa
|
()
|
|
97
|
SHAHPUR
|
KN-15-008-011-001/3602
()
|
1515008011NRG23160820221139093
|
16/08/2022
|
Mahadevi
|
1515008011WL023854
|
Mahadevi
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120875487
|
|
Mahadevi
|
()
|
|
98
|
SHAHPUR
|
KN-15-008-011-001/3616
()
|
1515008011NRG23160820221139095
|
16/08/2022
|
Mareppa
|
1515008011WL023854
|
Mareppa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875583
|
|
Mareppa
|
()
|
|
99
|
SHAHPUR
|
KN-15-008-011-001/3633
()
|
1515008011NRG23160820221138857
|
16/08/2022
|
Naveena
|
1515008011WL023847
|
Naveena
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875572
|
|
Naveena
|
()
|
|
100
|
SHAHPUR
|
KN-15-008-011-001/3633
()
|
1515008011NRG23160820221138858
|
16/08/2022
|
Vithal
|
1515008011WL023847
|
Vithal
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875525
|
|
Vithal
|
()
|
|
101
|
SHAHPUR
|
KN-15-008-011-001/3634
()
|
1515008011NRG23160820221138859
|
16/08/2022
|
Sunita
|
1515008011WL023847
|
Sunita
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875504
|
|
Sunita
|
()
|
|
102
|
SHAHPUR
|
KN-15-008-011-001/3634
()
|
1515008011NRG23160820221138860
|
16/08/2022
|
Veeresh
|
1515008011WL023847
|
Veeresh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875544
|
|
Veeresh
|
()
|
|
103
|
SHAHPUR
|
KN-15-008-011-001/3644
()
|
1515008011NRG23160820221138673
|
16/08/2022
|
Sharanamma
|
1515008011WL023843
|
Sharanamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875580
|
|
Sharanamma
|
()
|
|
104
|
SHAHPUR
|
KN-15-008-011-001/3748
()
|
1515008011NRG23160820221139097
|
16/08/2022
|
Basavaraj
|
1515008011WL023854
|
Basavaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875565
|
|
Basavaraj
|
()
|
|
105
|
SHAHPUR
|
KN-15-008-011-001/3748
()
|
1515008011NRG23160820221139096
|
16/08/2022
|
Laxmi
|
1515008011WL023854
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875489
|
|
Laxmi
|
()
|
|
106
|
SHAHPUR
|
KN-15-008-011-001/3794
()
|
1515008011NRG23160820221138862
|
16/08/2022
|
indrabayi
|
1515008011WL023847
|
indrabayi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875512
|
|
indrabayi
|
()
|
|
107
|
SHAHPUR
|
KN-15-008-011-001/3794
()
|
1515008011NRG23160820221138861
|
16/08/2022
|
mallikarjuan
|
1515008011WL023847
|
mallikarjuan
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875535
|
|
mallikarjuan
|
()
|
|
108
|
SHAHPUR
|
KN-15-008-011-001/3795
()
|
1515008011NRG23160820221138864
|
16/08/2022
|
basavaraja
|
1515008011WL023847
|
basavaraja
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120875510
|
|
basavaraja
|
()
|
|
109
|
SHAHPUR
|
KN-15-008-011-001/3795
()
|
1515008011NRG23160820221138863
|
16/08/2022
|
sangamma
|
1515008011WL023847
|
sangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875511
|
|
sangamma
|
()
|
|
110
|
SHAHPUR
|
KN-15-008-011-001/3796
()
|
1515008011NRG23160820221138866
|
16/08/2022
|
kaveri
|
1515008011WL023847
|
kaveri
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120875508
|
|
kaveri
|
()
|
|
111
|
SHAHPUR
|
KN-15-008-011-001/3796
()
|
1515008011NRG23160820221138865
|
16/08/2022
|
vishwanath
|
1515008011WL023847
|
vishwanath
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120875473
|
|
vishwanath
|
()
|
|
112
|
SHAHPUR
|
KN-15-008-011-001/415
()
|
1515008011NRG23160820221138868
|
16/08/2022
|
Sharanamma
|
1515008011WL023847
|
Sharanamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120875543
|
|
Sharanamma
|
()
|
|
113
|
SHAHPUR
|
KN-15-008-011-001/556
()
|
1515008011NRG23160820221138871
|
16/08/2022
|
Eramma
|
1515008011WL023847
|
Eramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875574
|
|
Eramma
|
()
|
|
114
|
SHAHPUR
|
KN-15-008-011-001/568
()
|
1515008011NRG23160820221138387
|
16/08/2022
|
Nagappa Shantamma
|
1515008011WL023834
|
Nagappa Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875541
|
|
Nagappa Shantamma
|
()
|
|
115
|
SHAHPUR
|
KN-15-008-011-001/568
()
|
1515008011NRG23160820221138388
|
16/08/2022
|
Shantamma
|
1515008011WL023834
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875499
|
|
Shantamma
|
()
|
|
116
|
SHAHPUR
|
KN-15-008-011-001/895
()
|
1515008011NRG23160820221139100
|
16/08/2022
|
anita
|
1515008011WL023854
|
anita
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120875475
|
|
anita
|
()
|
|
117
|
SHAHPUR
|
KN-15-008-011-001/895
()
|
1515008011NRG23160820221139099
|
16/08/2022
|
shekhappa
|
1515008011WL023854
|
shekhappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120875506
|
|
shekhappa
|
()
|
|
118
|
SHAHPUR
|
KN-15-008-011-002/1837
()
|
1515008011NRG23160820221138681
|
16/08/2022
|
Shekhappa
|
1515008011WL023843
|
Shekhappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875505
|
|
Shekhappa
|
()
|
|
119
|
SHAHPUR
|
KN-15-008-011-002/1837
()
|
1515008011NRG23160820221138680
|
16/08/2022
|
Soubhagy
|
1515008011WL023843
|
Soubhagy
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875509
|
|
Soubhagy
|
()
|
|
120
|
SHAHPUR
|
KN-15-008-011-002/1840
()
|
1515008011NRG23160820221138682
|
16/08/2022
|
Ayyamma
|
1515008011WL023843
|
Ayyamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875501
|
|
Ayyamma
|
()
|
|
121
|
SHAHPUR
|
KN-15-008-011-002/193
()
|
1515008011NRG23160820221138684
|
16/08/2022
|
Laxmi
|
1515008011WL023843
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875558
|
|
Laxmi
|
()
|
|
122
|
SHAHPUR
|
KN-15-008-011-002/193
()
|
1515008011NRG23160820221138683
|
16/08/2022
|
Ravi
|
1515008011WL023843
|
Ravi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875545
|
|
Ravi
|
()
|
|
123
|
SHAHPUR
|
KN-30-008-011-001/3675
()
|
1515008011NRG23160820221138874
|
16/08/2022
|
Ishwara
|
1515008011WL023847
|
Ishwara
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120875529
|
|
Ishwara
|
()
|
|
124
|
SHAHPUR
|
KN-30-008-011-001/3681
()
|
1515008011NRG23160820221138390
|
16/08/2022
|
Gouramma
|
1515008011WL023834
|
Gouramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875577
|
|
Gouramma
|
()
|
|
125
|
SHAHPUR
|
KN-30-008-011-001/3681
()
|
1515008011NRG23160820221138391
|
16/08/2022
|
Mallikarajun
|
1515008011WL023834
|
Mallikarajun
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875533
|
|
Mallikarajun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249672
|
249672
|
|
|
|
|
|
|
|
|
126
|
SHAHPUR
|
KN-15-008-011-001/1272
()
|
1515008011NRG23160820221138622
|
16/08/2022
|
Jayashree
|
1515008011WL023843
|
Jayashree
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875515
|
|
Jayashree
|
()
|
|
127
|
SHAHPUR
|
KN-15-008-011-001/2145
()
|
1515008011NRG23160820221138382
|
16/08/2022
|
Tayamma
|
1515008011WL023834
|
Tayamma
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875514
|
|
Tayamma
|
()
|
|
128
|
SHAHPUR
|
KN-15-008-011-001/3475
()
|
1515008011NRG23160820221138854
|
16/08/2022
|
Vishwanatha
|
1515008011WL023847
|
Vishwanatha
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875516
|
|
Vishwanatha
|
()
|
|
129
|
SHAHPUR
|
KN-15-008-011-001/568
()
|
1515008011NRG23160820221138389
|
16/08/2022
|
Basalingamma
|
1515008011WL023834
|
Basalingamma
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120875513
|
|
Basalingamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273156
|
273156
|
|
|
|
|
|
|
|