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-15-008-011-001/3184 ()
|
1515008011NRG23021120221396995
|
02/11/2022
|
Rayappa
|
1515008011WL036427
|
Rayappa
|
00468
|
UBIN0537403
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548406
|
|
Rayappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/3225 ()
|
1515008011NRG23021120221397010
|
02/11/2022
|
Anjaneya
|
1515008011WL036427
|
Anjaneya
|
00468
|
UBIN0571857
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548407
|
|
Anjaneya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/2424 ()
|
1515008011NRG23021120221396928
|
02/11/2022
|
Mallamma
|
1515008011WL036427
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548318
|
|
Mallamma
|
()
|
4
|
SHAHPUR
|
KN-15-008-011-001/2438 ()
|
1515008011NRG23021120221396929
|
02/11/2022
|
Sangamma
|
1515008011WL036427
|
Sangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548329
|
|
Sangamma
|
()
|
5
|
SHAHPUR
|
KN-15-008-011-001/2439 ()
|
1515008011NRG23021120221397208
|
02/11/2022
|
Mahadevi
|
1515008011WL036435
|
Mahadevi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548346
|
|
Mahadevi
|
()
|
6
|
SHAHPUR
|
KN-15-008-011-001/2439 ()
|
1515008011NRG23021120221397207
|
02/11/2022
|
Sabanna
|
1515008011WL036435
|
Sabanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548345
|
|
Sabanna
|
()
|
7
|
SHAHPUR
|
KN-15-008-011-001/2463 ()
|
1515008011NRG23021120221397209
|
02/11/2022
|
Abdul
|
1515008011WL036435
|
Abdul
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548325
|
|
Abdul
|
()
|
8
|
SHAHPUR
|
KN-15-008-011-001/2463 ()
|
1515008011NRG23021120221397210
|
02/11/2022
|
Basamma
|
1515008011WL036435
|
Basamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548341
|
|
Basamma
|
()
|
9
|
SHAHPUR
|
KN-15-008-011-001/2595 ()
|
1515008011NRG23021120221397213
|
02/11/2022
|
Laxmibai
|
1515008011WL036435
|
Laxmibai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548339
|
|
Laxmibai
|
()
|
10
|
SHAHPUR
|
KN-15-008-011-001/2599 ()
|
1515008011NRG23021120221396930
|
02/11/2022
|
Janaki
|
1515008011WL036427
|
Janaki
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548347
|
|
Janaki
|
()
|
11
|
SHAHPUR
|
KN-15-008-011-001/2614 ()
|
1515008011NRG23021120221396931
|
02/11/2022
|
Manjula
|
1515008011WL036427
|
Manjula
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548340
|
|
Manjula
|
()
|
12
|
SHAHPUR
|
KN-15-008-011-001/2619 ()
|
1515008011NRG23021120221396932
|
02/11/2022
|
Devamma
|
1515008011WL036427
|
Devamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548385
|
|
Devamma
|
()
|
13
|
SHAHPUR
|
KN-15-008-011-001/2620 ()
|
1515008011NRG23021120221396934
|
02/11/2022
|
Roopa
|
1515008011WL036427
|
Roopa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548368
|
|
Roopa
|
()
|
14
|
SHAHPUR
|
KN-15-008-011-001/2621 ()
|
1515008011NRG23021120221396935
|
02/11/2022
|
Laxmi
|
1515008011WL036427
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548374
|
|
Laxmi
|
()
|
15
|
SHAHPUR
|
KN-15-008-011-001/2622 ()
|
1515008011NRG23021120221397215
|
02/11/2022
|
Laxmi
|
1515008011WL036435
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548364
|
|
Laxmi
|
()
|
16
|
SHAHPUR
|
KN-15-008-011-001/2624 ()
|
1515008011NRG23021120221396936
|
02/11/2022
|
Gangamma
|
1515008011WL036427
|
Gangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548353
|
|
Gangamma
|
()
|
17
|
SHAHPUR
|
KN-15-008-011-001/2626 ()
|
1515008011NRG23021120221396937
|
02/11/2022
|
Kalavati
|
1515008011WL036427
|
Kalavati
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548315
|
|
Kalavati
|
()
|
18
|
SHAHPUR
|
KN-15-008-011-001/2627 ()
|
1515008011NRG23021120221396938
|
02/11/2022
|
Begum
|
1515008011WL036427
|
Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548388
|
|
Begum
|
()
|
19
|
SHAHPUR
|
KN-15-008-011-001/263 ()
|
1515008011NRG23021120221396939
|
02/11/2022
|
Devakemma
|
1515008011WL036427
|
Devakemma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548317
|
|
Devakemma
|
()
|
20
|
SHAHPUR
|
KN-15-008-011-001/2638 ()
|
1515008011NRG23021120221396940
|
02/11/2022
|
Devaki
|
1515008011WL036427
|
Devaki
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548326
|
|
Devaki
|
()
|
21
|
SHAHPUR
|
KN-15-008-011-001/2725 ()
|
1515008011NRG23021120221396942
|
02/11/2022
|
Nagaratna
|
1515008011WL036427
|
Nagaratna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548313
|
|
Nagaratna
|
()
|
22
|
SHAHPUR
|
KN-15-008-011-001/2725 ()
|
1515008011NRG23021120221396941
|
02/11/2022
|
Shiladevi
|
1515008011WL036427
|
Shiladevi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548382
|
|
Shiladevi
|
()
|
23
|
SHAHPUR
|
KN-15-008-011-001/2726 ()
|
1515008011NRG23021120221396943
|
02/11/2022
|
Suganna
|
1515008011WL036427
|
Suganna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548309
|
|
Suganna
|
()
|
24
|
SHAHPUR
|
KN-15-008-011-001/2730 ()
|
1515008011NRG23021120221396944
|
02/11/2022
|
Paravati
|
1515008011WL036427
|
Paravati
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548352
|
|
Paravati
|
()
|
25
|
SHAHPUR
|
KN-15-008-011-001/2735 ()
|
1515008011NRG23021120221396945
|
02/11/2022
|
Yankamma
|
1515008011WL036427
|
Yankamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548310
|
|
Yankamma
|
()
|
26
|
SHAHPUR
|
KN-15-008-011-001/2749 ()
|
1515008011NRG23021120221396946
|
02/11/2022
|
Saraswati
|
1515008011WL036427
|
Saraswati
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548319
|
|
Saraswati
|
()
|
27
|
SHAHPUR
|
KN-15-008-011-001/2753 ()
|
1515008011NRG23021120221396947
|
02/11/2022
|
Laxmi
|
1515008011WL036427
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548360
|
|
Laxmi
|
()
|
28
|
SHAHPUR
|
KN-15-008-011-001/2754 ()
|
1515008011NRG23021120221396948
|
02/11/2022
|
Renukamma
|
1515008011WL036427
|
Renukamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548386
|
|
Renukamma
|
()
|
29
|
SHAHPUR
|
KN-15-008-011-001/2756 ()
|
1515008011NRG23021120221396949
|
02/11/2022
|
Mahalaxmi
|
1515008011WL036427
|
Mahalaxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548308
|
|
Mahalaxmi
|
()
|
30
|
SHAHPUR
|
KN-15-008-011-001/2777 ()
|
1515008011NRG23021120221396950
|
02/11/2022
|
Mallama
|
1515008011WL036427
|
Mallama
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548392
|
|
Mallama
|
()
|
31
|
SHAHPUR
|
KN-15-008-011-001/2780 ()
|
1515008011NRG23021120221396951
|
02/11/2022
|
Eshamma
|
1515008011WL036427
|
Eshamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548370
|
|
Eshamma
|
()
|
32
|
SHAHPUR
|
KN-15-008-011-001/2781 ()
|
1515008011NRG23021120221396952
|
02/11/2022
|
Renuka
|
1515008011WL036427
|
Renuka
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548393
|
|
Renuka
|
()
|
33
|
SHAHPUR
|
KN-15-008-011-001/2792 ()
|
1515008011NRG23021120221396953
|
02/11/2022
|
Laxmi
|
1515008011WL036427
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548361
|
|
Laxmi
|
()
|
34
|
SHAHPUR
|
KN-15-008-011-001/2815 ()
|
1515008011NRG23021120221396955
|
02/11/2022
|
Muttamma
|
1515008011WL036427
|
Muttamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548358
|
|
Muttamma
|
()
|
35
|
SHAHPUR
|
KN-15-008-011-001/2816 ()
|
1515008011NRG23021120221396956
|
02/11/2022
|
Siddamma
|
1515008011WL036427
|
Siddamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548328
|
|
Siddamma
|
()
|
36
|
SHAHPUR
|
KN-15-008-011-001/2823 ()
|
1515008011NRG23021120221396957
|
02/11/2022
|
Gangamma
|
1515008011WL036427
|
Gangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548311
|
|
Gangamma
|
()
|
37
|
SHAHPUR
|
KN-15-008-011-001/2827 ()
|
1515008011NRG23021120221397217
|
02/11/2022
|
Sangeeta
|
1515008011WL036435
|
Sangeeta
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548396
|
|
Sangeeta
|
()
|
38
|
SHAHPUR
|
KN-15-008-011-001/2885 ()
|
1515008011NRG23021120221396958
|
02/11/2022
|
Asmat
|
1515008011WL036427
|
Asmat
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548397
|
|
Asmat
|
()
|
39
|
SHAHPUR
|
KN-15-008-011-001/2904 ()
|
1515008011NRG23021120221397218
|
02/11/2022
|
Laxmi
|
1515008011WL036435
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548390
|
|
Laxmi
|
()
|
40
|
SHAHPUR
|
KN-15-008-011-001/2907 ()
|
1515008011NRG23021120221396959
|
02/11/2022
|
Gouramma
|
1515008011WL036427
|
Gouramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548373
|
|
Gouramma
|
()
|
41
|
SHAHPUR
|
KN-15-008-011-001/2909 ()
|
1515008011NRG23021120221396960
|
02/11/2022
|
Bhimavva
|
1515008011WL036427
|
Bhimavva
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548312
|
|
Bhimavva
|
()
|
42
|
SHAHPUR
|
KN-15-008-011-001/2910 ()
|
1515008011NRG23021120221397219
|
02/11/2022
|
Mallamma
|
1515008011WL036435
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548381
|
|
Mallamma
|
()
|
43
|
SHAHPUR
|
KN-15-008-011-001/2911 ()
|
1515008011NRG23021120221396961
|
02/11/2022
|
Laxmi
|
1515008011WL036427
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548333
|
|
Laxmi
|
()
|
44
|
SHAHPUR
|
KN-15-008-011-001/2911 ()
|
1515008011NRG23021120221396962
|
02/11/2022
|
Santoshasinga
|
1515008011WL036427
|
Santoshasinga
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548314
|
|
Santoshasinga
|
()
|
45
|
SHAHPUR
|
KN-15-008-011-001/2917 ()
|
1515008011NRG23021120221397220
|
02/11/2022
|
Yankamma
|
1515008011WL036435
|
Yankamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548351
|
|
Yankamma
|
()
|
46
|
SHAHPUR
|
KN-15-008-011-001/2921 ()
|
1515008011NRG23021120221396963
|
02/11/2022
|
Nilamma
|
1515008011WL036427
|
Nilamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548383
|
|
Nilamma
|
()
|
47
|
SHAHPUR
|
KN-15-008-011-001/2921 ()
|
1515008011NRG23021120221396964
|
02/11/2022
|
Sharanappa
|
1515008011WL036427
|
Sharanappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548398
|
|
Sharanappa
|
()
|
48
|
SHAHPUR
|
KN-15-008-011-001/2925 ()
|
1515008011NRG23021120221396965
|
02/11/2022
|
Anusubayi
|
1515008011WL036427
|
Anusubayi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548354
|
|
Anusubayi
|
()
|
49
|
SHAHPUR
|
KN-15-008-011-001/2926 ()
|
1515008011NRG23021120221396966
|
02/11/2022
|
Tulajamma
|
1515008011WL036427
|
Tulajamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548335
|
|
Tulajamma
|
()
|
50
|
SHAHPUR
|
KN-15-008-011-001/2928 ()
|
1515008011NRG23021120221396967
|
02/11/2022
|
Shambai
|
1515008011WL036427
|
Shambai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548372
|
|
Shambai
|
()
|
51
|
SHAHPUR
|
KN-15-008-011-001/2930 ()
|
1515008011NRG23021120221396968
|
02/11/2022
|
Channamma
|
1515008011WL036427
|
Channamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548350
|
|
Channamma
|
()
|
52
|
SHAHPUR
|
KN-15-008-011-001/2931 ()
|
1515008011NRG23021120221396969
|
02/11/2022
|
Marilingamma
|
1515008011WL036427
|
Marilingamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548387
|
|
Marilingamma
|
()
|
53
|
SHAHPUR
|
KN-15-008-011-001/2934 ()
|
1515008011NRG23021120221397221
|
02/11/2022
|
Laxmi bai
|
1515008011WL036435
|
Laxmi bai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548369
|
|
Laxmi bai
|
()
|
54
|
SHAHPUR
|
KN-15-008-011-001/2950 ()
|
1515008011NRG23021120221397222
|
02/11/2022
|
Mallamma
|
1515008011WL036435
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548305
|
|
Mallamma
|
()
|
55
|
SHAHPUR
|
KN-15-008-011-001/3010 ()
|
1515008011NRG23021120221396970
|
02/11/2022
|
Mahadevi
|
1515008011WL036427
|
Mahadevi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548389
|
|
Mahadevi
|
()
|
56
|
SHAHPUR
|
KN-15-008-011-001/3033 ()
|
1515008011NRG23021120221396971
|
02/11/2022
|
Kavitabai
|
1515008011WL036427
|
Kavitabai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548343
|
|
Kavitabai
|
()
|
57
|
SHAHPUR
|
KN-15-008-011-001/3072 ()
|
1515008011NRG23021120221396972
|
02/11/2022
|
Doddappa
|
1515008011WL036427
|
Doddappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548320
|
|
Doddappa
|
()
|
58
|
SHAHPUR
|
KN-15-008-011-001/3079 ()
|
1515008011NRG23021120221396973
|
02/11/2022
|
Mahadevi
|
1515008011WL036427
|
Mahadevi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548366
|
|
Mahadevi
|
()
|
59
|
SHAHPUR
|
KN-15-008-011-001/3083 ()
|
1515008011NRG23021120221396974
|
02/11/2022
|
Devindrappa
|
1515008011WL036427
|
Devindrappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548337
|
|
Devindrappa
|
()
|
60
|
SHAHPUR
|
KN-15-008-011-001/3084 ()
|
1515008011NRG23021120221396975
|
02/11/2022
|
lalita
|
1515008011WL036427
|
lalita
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548307
|
|
lalita
|
()
|
61
|
SHAHPUR
|
KN-15-008-011-001/3084 ()
|
1515008011NRG23021120221396976
|
02/11/2022
|
Narasinga
|
1515008011WL036427
|
Narasinga
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548344
|
|
Narasinga
|
()
|
62
|
SHAHPUR
|
KN-15-008-011-001/3098 ()
|
1515008011NRG23021120221396977
|
02/11/2022
|
Sanganna
|
1515008011WL036427
|
Sanganna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548330
|
|
Sanganna
|
()
|
63
|
SHAHPUR
|
KN-15-008-011-001/3103 ()
|
1515008011NRG23021120221396979
|
02/11/2022
|
Gireppa
|
1515008011WL036427
|
Gireppa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548332
|
|
Gireppa
|
()
|
64
|
SHAHPUR
|
KN-15-008-011-001/3103 ()
|
1515008011NRG23021120221396978
|
02/11/2022
|
Tayamma
|
1515008011WL036427
|
Tayamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548359
|
|
Tayamma
|
()
|
65
|
SHAHPUR
|
KN-15-008-011-001/3105 ()
|
1515008011NRG23021120221396980
|
02/11/2022
|
Mahadevamma
|
1515008011WL036427
|
Mahadevamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548304
|
|
Mahadevamma
|
()
|
66
|
SHAHPUR
|
KN-15-008-011-001/3105 ()
|
1515008011NRG23021120221396981
|
02/11/2022
|
Sangamma
|
1515008011WL036427
|
Sangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548365
|
|
Sangamma
|
()
|
67
|
SHAHPUR
|
KN-15-008-011-001/3108 ()
|
1515008011NRG23021120221396982
|
02/11/2022
|
Iramma
|
1515008011WL036427
|
Iramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548306
|
|
Iramma
|
()
|
68
|
SHAHPUR
|
KN-15-008-011-001/3111 ()
|
1515008011NRG23021120221396983
|
02/11/2022
|
Nagamma
|
1515008011WL036427
|
Nagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548316
|
|
Nagamma
|
()
|
69
|
SHAHPUR
|
KN-15-008-011-001/3113 ()
|
1515008011NRG23021120221396984
|
02/11/2022
|
Danamma
|
1515008011WL036427
|
Danamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548384
|
|
Danamma
|
()
|
70
|
SHAHPUR
|
KN-15-008-011-001/3115 ()
|
1515008011NRG23021120221396985
|
02/11/2022
|
Laxmi
|
1515008011WL036427
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548399
|
|
Laxmi
|
()
|
71
|
SHAHPUR
|
KN-15-008-011-001/3116 ()
|
1515008011NRG23021120221396986
|
02/11/2022
|
Manjula
|
1515008011WL036427
|
Manjula
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548342
|
|
Manjula
|
()
|
72
|
SHAHPUR
|
KN-15-008-011-001/3146 ()
|
1515008011NRG23021120221396987
|
02/11/2022
|
Maremma
|
1515008011WL036427
|
Maremma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548357
|
|
Maremma
|
()
|
73
|
SHAHPUR
|
KN-15-008-011-001/3149 ()
|
1515008011NRG23021120221396988
|
02/11/2022
|
Mallamma
|
1515008011WL036427
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548377
|
|
Mallamma
|
()
|
74
|
SHAHPUR
|
KN-15-008-011-001/3152 ()
|
1515008011NRG23021120221396989
|
02/11/2022
|
Manamma
|
1515008011WL036427
|
Manamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548324
|
|
Manamma
|
()
|
75
|
SHAHPUR
|
KN-15-008-011-001/3152 ()
|
1515008011NRG23021120221396990
|
02/11/2022
|
Tippanna
|
1515008011WL036427
|
Tippanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548395
|
|
Tippanna
|
()
|
76
|
SHAHPUR
|
KN-15-008-011-001/3171 ()
|
1515008011NRG23021120221396991
|
02/11/2022
|
Ambavva
|
1515008011WL036427
|
Ambavva
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548391
|
|
Ambavva
|
()
|
77
|
SHAHPUR
|
KN-15-008-011-001/3175 ()
|
1515008011NRG23021120221396993
|
02/11/2022
|
Kalappa
|
1515008011WL036427
|
Kalappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548321
|
|
Kalappa
|
()
|
78
|
SHAHPUR
|
KN-15-008-011-001/3175 ()
|
1515008011NRG23021120221396992
|
02/11/2022
|
Subbamma
|
1515008011WL036427
|
Subbamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548376
|
|
Subbamma
|
()
|
79
|
SHAHPUR
|
KN-15-008-011-001/3178 ()
|
1515008011NRG23021120221396994
|
02/11/2022
|
Shridevi
|
1515008011WL036427
|
Shridevi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548327
|
|
Shridevi
|
()
|
80
|
SHAHPUR
|
KN-15-008-011-001/3185 ()
|
1515008011NRG23021120221396996
|
02/11/2022
|
Sangamma
|
1515008011WL036427
|
Sangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548334
|
|
Sangamma
|
()
|
81
|
SHAHPUR
|
KN-15-008-011-001/3194 ()
|
1515008011NRG23021120221396997
|
02/11/2022
|
Kalavati
|
1515008011WL036427
|
Kalavati
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548336
|
|
Kalavati
|
()
|
82
|
SHAHPUR
|
KN-15-008-011-001/3200 ()
|
1515008011NRG23021120221396999
|
02/11/2022
|
Devindrappa
|
1515008011WL036427
|
Devindrappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548375
|
|
Devindrappa
|
()
|
83
|
SHAHPUR
|
KN-15-008-011-001/3200 ()
|
1515008011NRG23021120221396998
|
02/11/2022
|
Nilamma
|
1515008011WL036427
|
Nilamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548380
|
|
Nilamma
|
()
|
84
|
SHAHPUR
|
KN-15-008-011-001/3203 ()
|
1515008011NRG23021120221397000
|
02/11/2022
|
Lalita
|
1515008011WL036427
|
Lalita
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548323
|
|
Lalita
|
()
|
85
|
SHAHPUR
|
KN-15-008-011-001/3206 ()
|
1515008011NRG23021120221397001
|
02/11/2022
|
Rekha
|
1515008011WL036427
|
Rekha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548363
|
|
Rekha
|
()
|
86
|
SHAHPUR
|
KN-15-008-011-001/3208 ()
|
1515008011NRG23021120221397002
|
02/11/2022
|
Maremma
|
1515008011WL036427
|
Maremma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548349
|
|
Maremma
|
()
|
87
|
SHAHPUR
|
KN-15-008-011-001/3210 ()
|
1515008011NRG23021120221397003
|
02/11/2022
|
Mallamma
|
1515008011WL036427
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548362
|
|
Mallamma
|
()
|
88
|
SHAHPUR
|
KN-15-008-011-001/3212 ()
|
1515008011NRG23021120221397004
|
02/11/2022
|
Bhimabai
|
1515008011WL036427
|
Bhimabai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548394
|
|
Bhimabai
|
()
|
89
|
SHAHPUR
|
KN-15-008-011-001/3222 ()
|
1515008011NRG23021120221397006
|
02/11/2022
|
Malappa
|
1515008011WL036427
|
Malappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548338
|
|
Malappa
|
()
|
90
|
SHAHPUR
|
KN-15-008-011-001/3222 ()
|
1515008011NRG23021120221397005
|
02/11/2022
|
Nagamma
|
1515008011WL036427
|
Nagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548401
|
|
Nagamma
|
()
|
91
|
SHAHPUR
|
KN-15-008-011-001/3223 ()
|
1515008011NRG23021120221397007
|
02/11/2022
|
Amalavva
|
1515008011WL036427
|
Amalavva
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548322
|
|
Amalavva
|
()
|
92
|
SHAHPUR
|
KN-15-008-011-001/3223 ()
|
1515008011NRG23021120221397008
|
02/11/2022
|
Renuka
|
1515008011WL036427
|
Renuka
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548402
|
|
Renuka
|
()
|
93
|
SHAHPUR
|
KN-15-008-011-001/3225 ()
|
1515008011NRG23021120221397009
|
02/11/2022
|
Lakshmi
|
1515008011WL036427
|
Lakshmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548367
|
|
Lakshmi
|
()
|
94
|
SHAHPUR
|
KN-15-008-011-001/3230 ()
|
1515008011NRG23021120221397011
|
02/11/2022
|
Devindramma
|
1515008011WL036427
|
Devindramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548379
|
|
Devindramma
|
()
|
95
|
SHAHPUR
|
KN-15-008-011-001/3232 ()
|
1515008011NRG23021120221397012
|
02/11/2022
|
Saroja
|
1515008011WL036427
|
Saroja
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548348
|
|
Saroja
|
()
|
96
|
SHAHPUR
|
KN-15-008-011-001/3234 ()
|
1515008011NRG23021120221397014
|
02/11/2022
|
Basavaraj
|
1515008011WL036427
|
Basavaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548371
|
|
Basavaraj
|
()
|
97
|
SHAHPUR
|
KN-15-008-011-001/3234 ()
|
1515008011NRG23021120221397013
|
02/11/2022
|
Laxmi
|
1515008011WL036427
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548355
|
|
Laxmi
|
()
|
98
|
SHAHPUR
|
KN-15-008-011-001/3305 ()
|
1515008011NRG23021120221397015
|
02/11/2022
|
Chandamma
|
1515008011WL036427
|
Chandamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548356
|
|
Chandamma
|
()
|
99
|
SHAHPUR
|
KN-15-008-011-001/3307 ()
|
1515008011NRG23021120221397016
|
02/11/2022
|
Eshwaramma
|
1515008011WL036427
|
Eshwaramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548400
|
|
Eshwaramma
|
()
|
100
|
SHAHPUR
|
KN-15-008-011-001/3320 ()
|
1515008011NRG23021120221397017
|
02/11/2022
|
Chandamma
|
1515008011WL036427
|
Chandamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548303
|
|
Chandamma
|
()
|
101
|
SHAHPUR
|
KN-15-008-011-001/3321 ()
|
1515008011NRG23021120221397018
|
02/11/2022
|
Siddamma
|
1515008011WL036427
|
Siddamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548331
|
|
Siddamma
|
()
|
102
|
SHAHPUR
|
KN-15-008-011-001/3325 ()
|
1515008011NRG23021120221397019
|
02/11/2022
|
Shashikala
|
1515008011WL036427
|
Shashikala
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548378
|
|
Shashikala
|
()
|
103
|
SHAHPUR
|
KN-15-008-011-001/3328 ()
|
1515008011NRG23021120221397020
|
02/11/2022
|
Yankamma
|
1515008011WL036427
|
Yankamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548403
|
|
Yankamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218463
|
218463
|
|
|
|
|
|
|
|
104
|
SHAHPUR
|
KN-15-008-011-001/3337 ()
|
1515008011NRG23021120221397021
|
02/11/2022
|
Mahantamma
|
1515008011WL036427
|
Mahantamma
|
00652
|
PKGB0011124
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548404
|
|
Mahantamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
105
|
SHAHPUR
|
KN-15-008-011-001/2622 ()
|
1515008011NRG23021120221397216
|
02/11/2022
|
Jagadisha
|
1515008011WL036435
|
Jagadisha
|
00652
|
PKGB0011133
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492548405
|
|
Jagadisha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227115
|
227115
|
|
|
|
|
|
|
|