|
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
|
CHITTAGUPPA
|
KN-06-005-033-001/3973
(NIRNA)
|
1506005033NRG24161220230630160
|
01/01/2024
|
Indumati
|
1506005033WL014962
|
Indumati
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785221415
|
|
INDAMMA
|
GENERAL POST OFFICE(607245)
|
|
2
|
CHITTAGUPPA
|
KN-06-005-033-001/4985
(NIRNA)
|
1506005033NRG24010120240663165
|
01/01/2024
|
Neha Tabassum
|
1506005033WL016189
|
Neha Tabassum
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785221410
|
|
MISS NEHA TABASSUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
CHITTAGUPPA
|
KN-06-005-033-002/3663
(NIRNA)
|
1506005033NRG24161220230630167
|
01/01/2024
|
Baswaraj
|
1506005033WL014962
|
Baswaraj
|
00415
|
SBIN0006705
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785221411
|
|
BASWARAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
CHITTAGUPPA
|
KN-06-005-033-001/1115
(NIRNA)
|
1506005033NRG24161220230630144
|
01/01/2024
|
Yasinali
|
1506005033WL014961
|
Yasinali
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785221391
|
|
MR MD YASEN ALI M HISSAMODDIN LASHKARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHITTAGUPPA
|
KN-06-005-033-001/1511
(NIRNA)
|
1506005033NRG24010120240663146
|
01/01/2024
|
Aktarbee
|
1506005033WL016188
|
Aktarbee
|
00415
|
SBIN0020292
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785221416
|
|
MRS AKTHIRABI SHAKILAMIYA MIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHITTAGUPPA
|
KN-06-005-033-001/1574
(NIRNA)
|
1506005033NRG24161220230630146
|
01/01/2024
|
Jaishree
|
1506005033WL014961
|
Jaishree
|
00415
|
SBIN0020292
|
316
|
316
|
Processed
|
14/03/2024
|
|
1785221382
|
|
MRS JAI SHIRA RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHITTAGUPPA
|
KN-06-005-033-001/1574
(NIRNA)
|
1506005033NRG24161220230630148
|
01/01/2024
|
Jaishree
|
1506005033WL014961
|
Jaishree
|
00415
|
SBIN0020292
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785221381
|
|
MRS JAI SHIRA RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHITTAGUPPA
|
KN-06-005-033-001/1574
(NIRNA)
|
1506005033NRG24161220230630147
|
01/01/2024
|
Rajkumar
|
1506005033WL014961
|
Rajkumar
|
00415
|
SBIN0020292
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785221394
|
|
MR RAJAKUMAR BASAYYA ELGER
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHITTAGUPPA
|
KN-06-005-033-001/1574
(NIRNA)
|
1506005033NRG24161220230630145
|
01/01/2024
|
Rajkumar
|
1506005033WL014961
|
Rajkumar
|
00415
|
SBIN0020292
|
316
|
316
|
Processed
|
14/03/2024
|
|
1785221395
|
|
MR RAJAKUMAR BASAYYA ELGER
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHITTAGUPPA
|
KN-06-005-033-001/1774
(NIRNA)
|
1506005033NRG24010120240663147
|
01/01/2024
|
Khairun bee
|
1506005033WL016188
|
Khairun bee
|
00415
|
SBIN0020292
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785221417
|
|
KHAIROON BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHITTAGUPPA
|
KN-06-005-033-001/1817
(NIRNA)
|
1506005033NRG24161220230630156
|
01/01/2024
|
Gousiya Begum
|
1506005033WL014962
|
Gousiya Begum
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785221412
|
|
MRS GOUSIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHITTAGUPPA
|
KN-06-005-033-001/1961
(NIRNA)
|
1506005033NRG24161220230630149
|
01/01/2024
|
Prakash
|
1506005033WL014961
|
Prakash
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785221389
|
|
MR PRAKASH ASHOK
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHITTAGUPPA
|
KN-06-005-033-001/2149
(NIRNA)
|
1506005033NRG24010120240663148
|
01/01/2024
|
Manikappa
|
1506005033WL016188
|
Manikappa
|
00415
|
SBIN0020292
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785221396
|
|
MR MANIKAPPA BHIMASHA KAGENOR
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHITTAGUPPA
|
KN-06-005-033-001/3202
(NIRNA)
|
1506005033NRG24161220230630157
|
01/01/2024
|
Chandramma
|
1506005033WL014962
|
Chandramma
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785221400
|
|
Chandramma
|
INDUSIND BANK(607189)
|
|
15
|
CHITTAGUPPA
|
KN-06-005-033-001/3381
(NIRNA)
|
1506005033NRG24010120240663149
|
01/01/2024
|
Indamma
|
1506005033WL016188
|
Indamma
|
00415
|
SBIN0020292
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785221371
|
|
MRS ENDAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHITTAGUPPA
|
KN-06-005-033-001/3417
(NIRNA)
|
1506005033NRG24010120240663150
|
01/01/2024
|
Dasharath
|
1506005033WL016188
|
Dasharath
|
00415
|
SBIN0020292
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
1785221398
|
|
DASHRATH BHIMSHA KAGENOR NIRNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
17
|
CHITTAGUPPA
|
KN-06-005-033-001/3417
(NIRNA)
|
1506005033NRG24010120240663151
|
01/01/2024
|
Godavari
|
1506005033WL016188
|
Godavari
|
00415
|
SBIN0020292
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785221393
|
|
MRS GODAWARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHITTAGUPPA
|
KN-06-005-033-001/3438
(NIRNA)
|
1506005033NRG24161220230630158
|
01/01/2024
|
Shanta bai
|
1506005033WL014962
|
Shanta bai
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785221386
|
|
MRS SHANTA BAI ERRAPPA
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHITTAGUPPA
|
KN-06-005-033-001/3438
(NIRNA)
|
1506005033NRG24161220230630159
|
01/01/2024
|
Tukamma
|
1506005033WL014962
|
Tukamma
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785221390
|
|
TUKKAMMA PANDIT BANNALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHITTAGUPPA
|
KN-06-005-033-001/3773
(NIRNA)
|
1506005033NRG24010120240663152
|
01/01/2024
|
Shridevi
|
1506005033WL016188
|
Shridevi
|
00415
|
SBIN0020292
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785221399
|
|
MRS SRIDEVI VITHAL BAKI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHITTAGUPPA
|
KN-06-005-033-001/3983
(NIRNA)
|
1506005033NRG24161220230630162
|
01/01/2024
|
Dasharath
|
1506005033WL014962
|
Dasharath
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785221404
|
|
MR DASARATH GUNDAPPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHITTAGUPPA
|
KN-06-005-033-001/3983
(NIRNA)
|
1506005033NRG24161220230630161
|
01/01/2024
|
Vidyavati
|
1506005033WL014962
|
Vidyavati
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785221392
|
|
MRS VIDYAVATI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHITTAGUPPA
|
KN-06-005-033-001/4106
(NIRNA)
|
1506005033NRG24010120240663158
|
01/01/2024
|
Umar Faruk
|
1506005033WL016189
|
Umar Faruk
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785221377
|
|
MR UMAR FARUQ
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHITTAGUPPA
|
KN-06-005-033-001/4181
(NIRNA)
|
1506005033NRG24010120240663153
|
01/01/2024
|
Mamita
|
1506005033WL016188
|
Mamita
|
00415
|
SBIN0020292
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785221378
|
|
MRS MAMATHA MANIKAPPA KAGENUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHITTAGUPPA
|
KN-06-005-033-001/4218
(NIRNA)
|
1506005033NRG24010120240663159
|
01/01/2024
|
Ameer
|
1506005033WL016189
|
Ameer
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785221407
|
|
MR AMEER MOHAMMED SAB
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHITTAGUPPA
|
KN-06-005-033-001/4218
(NIRNA)
|
1506005033NRG24010120240663160
|
01/01/2024
|
Tabasum Begum
|
1506005033WL016189
|
Tabasum Begum
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785221406
|
|
MR TABBASUMBEGUM AMEER
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHITTAGUPPA
|
KN-06-005-033-001/4314
(NIRNA)
|
1506005033NRG24010120240663161
|
01/01/2024
|
Nasreen Begum
|
1506005033WL016189
|
Nasreen Begum
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785221384
|
|
MRS NASARIN BEGAM ALIM RAIKOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHITTAGUPPA
|
KN-06-005-033-001/4315
(NIRNA)
|
1506005033NRG24010120240663162
|
01/01/2024
|
Shivraj
|
1506005033WL016189
|
Shivraj
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785221402
|
|
MR SHIVARAJ BASAVANNAPPA HALLIKHED
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHITTAGUPPA
|
KN-06-005-033-001/4316
(NIRNA)
|
1506005033NRG24010120240663163
|
01/01/2024
|
Rachappa
|
1506005033WL016189
|
Rachappa
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785221383
|
|
MR RACHAPPA SHIVARAJ HALLIKHED
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHITTAGUPPA
|
KN-06-005-033-001/4317
(NIRNA)
|
1506005033NRG24010120240663164
|
01/01/2024
|
Alimoddin
|
1506005033WL016189
|
Alimoddin
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785221403
|
|
ALIMUDDIN F RAIKOD ALIMUDDIN F ALIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHITTAGUPPA
|
KN-06-005-033-001/4570
(NIRNA)
|
1506005033NRG24010120240663154
|
01/01/2024
|
Shabana Begum
|
1506005033WL016188
|
Shabana Begum
|
00415
|
SBIN0020292
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785221380
|
|
MRS SHABANA BEGUM TAHERA SAB
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHITTAGUPPA
|
KN-06-005-033-001/4985
(NIRNA)
|
1506005033NRG24010120240663166
|
01/01/2024
|
Sabiya Banu
|
1506005033WL016189
|
Sabiya Banu
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785221385
|
|
MR MASTAN BEE MNG OF SABIHA BANU
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHITTAGUPPA
|
KN-06-005-033-001/5021
(NIRNA)
|
1506005033NRG24010120240663156
|
01/01/2024
|
Ghaleppa
|
1506005033WL016188
|
Ghaleppa
|
00415
|
SBIN0020292
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
1785221379
|
|
MR GHALEPPA YENKATI
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHITTAGUPPA
|
KN-06-005-033-001/5021
(NIRNA)
|
1506005033NRG24010120240663155
|
01/01/2024
|
Uma
|
1506005033WL016188
|
Uma
|
00415
|
SBIN0020292
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
1785221374
|
|
MR UMASRI GHALAPPA YEKATE
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHITTAGUPPA
|
KN-06-005-033-001/5127
(NIRNA)
|
1506005033NRG24010120240663157
|
01/01/2024
|
Mahadevi
|
1506005033WL016188
|
Mahadevi
|
00415
|
SBIN0020292
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785221405
|
|
MRS MAHADEVI SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHITTAGUPPA
|
KN-06-005-033-001/5129
(NIRNA)
|
1506005033NRG24161220230630164
|
01/01/2024
|
Jaganath
|
1506005033WL014962
|
Jaganath
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785221372
|
|
MR JAGANATH KARABASAPPA
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHITTAGUPPA
|
KN-06-005-033-001/5129
(NIRNA)
|
1506005033NRG24161220230630163
|
01/01/2024
|
Shantamma
|
1506005033WL014962
|
Shantamma
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785221397
|
|
MRS SHANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHITTAGUPPA
|
KN-06-005-033-001/5197
(NIRNA)
|
1506005033NRG24161220230630151
|
01/01/2024
|
Nagamma
|
1506005033WL014961
|
Nagamma
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785221373
|
|
MRS NAGAMMA VEERBASAPPA VIJAPUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHITTAGUPPA
|
KN-06-005-033-001/5197
(NIRNA)
|
1506005033NRG24161220230630153
|
01/01/2024
|
Renuka
|
1506005033WL014961
|
Renuka
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785221408
|
|
MRS RENUKA SHIVKUMAR VIJAPUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHITTAGUPPA
|
KN-06-005-033-001/5197
(NIRNA)
|
1506005033NRG24161220230630152
|
01/01/2024
|
Shiva Kumar
|
1506005033WL014961
|
Shiva Kumar
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785221376
|
|
MR SHIVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHITTAGUPPA
|
KN-06-005-033-001/5271
(NIRNA)
|
1506005033NRG24161220230630165
|
01/01/2024
|
Umesh
|
1506005033WL014962
|
Umesh
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785221370
|
|
UMESH AMRUTH DHOOL
|
GENERAL POST OFFICE(607245)
|
|
42
|
CHITTAGUPPA
|
KN-06-005-033-001/8299
(NIRNA)
|
1506005033NRG24161220230630154
|
01/01/2024
|
Basamma
|
1506005033WL014961
|
Basamma
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785221401
|
|
MRS BASAMMA PRABHU ADEPPANUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHITTAGUPPA
|
KN-06-005-033-001/8299
(NIRNA)
|
1506005033NRG24161220230630155
|
01/01/2024
|
Prabhu
|
1506005033WL014961
|
Prabhu
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785221388
|
|
MR PRABHU SAYBANNA
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHITTAGUPPA
|
KN-06-005-033-002/3663
(NIRNA)
|
1506005033NRG24161220230630166
|
01/01/2024
|
Kaveri
|
1506005033WL014962
|
Kaveri
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785221409
|
|
MRS KAVERI
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHITTAGUPPA
|
KN-06-005-033-002/3665
(NIRNA)
|
1506005033NRG24161220230630168
|
01/01/2024
|
Lokesh
|
1506005033WL014962
|
Lokesh
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785221375
|
|
MR LOKESH DESHAPPA CHANDRAMPALLI
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHITTAGUPPA
|
KN-06-005-033-002/3665
(NIRNA)
|
1506005033NRG24161220230630169
|
01/01/2024
|
Shilpa
|
1506005033WL014962
|
Shilpa
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785221387
|
|
MRS SHILPA LOKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82160
|
82160
|
|
|
|
|
|
|
|
|
47
|
CHITTAGUPPA
|
KN-06-005-033-001/4877
(NIRNA)
|
1506005033NRG24161220230630150
|
01/01/2024
|
Ravikumar
|
1506005033WL014961
|
Ravikumar
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785221413
|
|
RAVIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHITTAGUPPA
|
KN-06-005-033-001/4988
(NIRNA)
|
1506005033NRG24010120240663167
|
01/01/2024
|
Md Ibrahim
|
1506005033WL016189
|
Md Ibrahim
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
14/03/2024
|
|
1785221414
|
|
MD IBRAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91956
|
91956
|
|
|
|
|
|
|
|