|
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-06-005-014-003/1002127
(BELKERA)
|
1506005014NRG24170620230158291
|
17/06/2023
|
Manjula Rajshekhar
|
1506005014WL003004
|
Manjula Rajshekhar
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802368511
|
|
Manjula Rajshekhar
|
()
|
|
2
|
CHITTAGUPPA
|
KN-06-005-014-003/627
(BELKERA)
|
1506005014NRG24170620230158351
|
17/06/2023
|
Rajkumar
|
1506005014WL003005
|
Rajkumar
|
00078
|
CNRB0004660
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2802368517
|
|
Rajkumar
|
()
|
|
3
|
CHITTAGUPPA
|
KN-06-005-014-003/9882
(BELKERA)
|
1506005014NRG24170620230158165
|
17/06/2023
|
Rajashree
|
1506005014WL003001
|
Rajashree
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802368513
|
|
Rajashree
|
()
|
|
4
|
CHITTAGUPPA
|
KN-06-005-014-004/100038
(BELKERA)
|
1506005014NRG24170620230157994
|
17/06/2023
|
Ambrish
|
1506005014WL002998
|
Ambrish
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802368516
|
|
Ambrish
|
()
|
|
5
|
CHITTAGUPPA
|
KN-06-005-014-004/1002126
(BELKERA)
|
1506005014NRG24170620230158567
|
17/06/2023
|
Priyanka
|
1506005014WL003007
|
Priyanka
|
00078
|
CNRB0004660
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2802368519
|
|
Priyanka
|
()
|
|
6
|
CHITTAGUPPA
|
KN-06-005-014-004/10023028
(BELKERA)
|
1506005014NRG24170620230158171
|
17/06/2023
|
akash
|
1506005014WL003001
|
akash
|
00078
|
CNRB0004660
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2802368518
|
|
akash
|
()
|
|
7
|
CHITTAGUPPA
|
KN-06-005-014-004/1484
(BELKERA)
|
1506005014NRG24170620230158408
|
17/06/2023
|
BALAVANTHA
|
1506005014WL003005
|
BALAVANTHA
|
00078
|
CNRB0004660
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2802368483
|
|
BALAVANTHA
|
()
|
|
8
|
CHITTAGUPPA
|
KN-06-005-014-004/1705
(BELKERA)
|
1506005014NRG24170620230158179
|
17/06/2023
|
Vinod
|
1506005014WL003001
|
Vinod
|
00078
|
CNRB0004660
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2802368515
|
|
Vinod
|
()
|
|
9
|
CHITTAGUPPA
|
KN-06-005-014-004/1706
(BELKERA)
|
1506005014NRG24170620230158324
|
17/06/2023
|
ERAPPA
|
1506005014WL003004
|
ERAPPA
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802368510
|
|
ERAPPA
|
()
|
|
10
|
CHITTAGUPPA
|
KN-06-005-014-004/1706
(BELKERA)
|
1506005014NRG24170620230158325
|
17/06/2023
|
SUNITA
|
1506005014WL003004
|
SUNITA
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802368481
|
|
SUNITA
|
()
|
|
11
|
CHITTAGUPPA
|
KN-06-005-014-004/636
(BELKERA)
|
1506005014NRG24170620230158815
|
17/06/2023
|
Reshmabegum
|
1506005014WL003013
|
Reshmabegum
|
00078
|
CNRB0004660
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2802368484
|
|
Reshmabegum
|
()
|
|
12
|
CHITTAGUPPA
|
KN-06-005-014-004/9524
(BELKERA)
|
1506005014NRG24170620230158859
|
17/06/2023
|
Lala Bee
|
1506005014WL003013
|
Lala Bee
|
00078
|
CNRB0004660
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2802368512
|
|
Lala Bee
|
()
|
|
13
|
CHITTAGUPPA
|
KN-06-005-014-004/9535
(BELKERA)
|
1506005014NRG24170620230158865
|
17/06/2023
|
Gousoddin
|
1506005014WL003013
|
Gousoddin
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802368514
|
|
Gousoddin
|
()
|
|
14
|
CHITTAGUPPA
|
KN-06-005-014-004/9565
(BELKERA)
|
1506005014NRG24170620230158201
|
17/06/2023
|
Surya online solution
|
1506005014WL003001
|
Surya online solution
|
00078
|
CNRB0004660
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2802368455
|
|
Surya online solution
|
()
|
|
15
|
CHITTAGUPPA
|
KN-06-005-014-004/9566
(BELKERA)
|
1506005014NRG24170620230158204
|
17/06/2023
|
Vijayalaximi
|
1506005014WL003001
|
Vijayalaximi
|
00078
|
CNRB0004660
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2802368454
|
|
Vijayalaximi
|
()
|
|
16
|
CHITTAGUPPA
|
KN-06-005-014-004/9603
(BELKERA)
|
1506005014NRG24170620230158872
|
17/06/2023
|
Akash
|
1506005014WL003013
|
Akash
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802368482
|
|
Akash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32548
|
32548
|
|
|
|
|
|
|
|
|
17
|
CHITTAGUPPA
|
KN-06-005-014-004/1368
(BELKERA)
|
1506005014NRG24170620230158395
|
17/06/2023
|
SHARANAPPA
|
1506005014WL003005
|
SHARANAPPA
|
00225
|
KARB0000135
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2802368456
|
|
SHARANAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
18
|
CHITTAGUPPA
|
KN-06-005-014-003/1032
(BELKERA)
|
1506005014NRG24170620230158224
|
17/06/2023
|
JHANGEER PATEL
|
1506005014WL003002
|
JHANGEER PATEL
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
28/06/2023
|
|
2802368461
|
|
JHANGEER PATEL
|
()
|
|
19
|
CHITTAGUPPA
|
KN-06-005-014-004/9492
(BELKERA)
|
1506005014NRG24170620230158199
|
17/06/2023
|
Sanjukumar
|
1506005014WL003001
|
Sanjukumar
|
00354
|
PUNB0295900
|
1580
|
1580
|
Processed
|
28/06/2023
|
|
2802368460
|
|
Sanjukumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
20
|
CHITTAGUPPA
|
KN-06-005-014-001/1001895
(BELKERA)
|
1506005014NRG24170620230158095
|
17/06/2023
|
Rajkumar
|
1506005014WL003000
|
Rajkumar
|
00415
|
SBIN0003024
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802368462
|
|
MR RAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
21
|
CHITTAGUPPA
|
KN-06-005-014-001/548
(BELKERA)
|
1506005014NRG24170620230157988
|
17/06/2023
|
Laxibai
|
1506005014WL002998
|
Laxibai
|
00415
|
SBIN0004611
|
2212
|
2212
|
Rejected
|
28/06/2023
|
|
2802368485
|
Account closed
|
|
|
|
22
|
CHITTAGUPPA
|
KN-06-005-014-002/1399
(BELKERA)
|
1506005014NRG24170620230158251
|
17/06/2023
|
Padamavati Prakasha
|
1506005014WL003004
|
Padamavati Prakasha
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802368491
|
|
MRS PADMAVATI KARGAR
|
()
|
|
23
|
CHITTAGUPPA
|
KN-06-005-014-002/484
(BELKERA)
|
1506005014NRG24170620230158487
|
17/06/2023
|
Mahentesh
|
1506005014WL003006
|
Mahentesh
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802368494
|
|
MR MAHANTHESH
|
()
|
|
24
|
CHITTAGUPPA
|
KN-06-005-014-002/9375
(BELKERA)
|
1506005014NRG24170620230158258
|
17/06/2023
|
Gangamma
|
1506005014WL003004
|
Gangamma
|
00415
|
SBIN0004611
|
2212
|
2212
|
Rejected
|
28/06/2023
|
|
2802368502
|
Account closed
|
|
|
|
25
|
CHITTAGUPPA
|
KN-06-005-014-002/9982
(BELKERA)
|
1506005014NRG24170620230158751
|
17/06/2023
|
Ambresh
|
1506005014WL003013
|
Ambresh
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802368470
|
|
MR AMBRESH
|
()
|
|
26
|
CHITTAGUPPA
|
KN-06-005-014-003/11
(BELKERA)
|
1506005014NRG24170620230158141
|
17/06/2023
|
lalamma manika
|
1506005014WL003001
|
lalamma manika
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802368490
|
|
MRS LALAMMA MANIK
|
()
|
|
27
|
CHITTAGUPPA
|
KN-06-005-014-003/73
(BELKERA)
|
1506005014NRG24170620230158355
|
17/06/2023
|
JAGANATH TUKARAM
|
1506005014WL003005
|
JAGANATH TUKARAM
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802368503
|
|
MR JAGANNATH JAGANNATH
|
()
|
|
28
|
CHITTAGUPPA
|
KN-06-005-014-003/9906
(BELKERA)
|
1506005014NRG24170620230158359
|
17/06/2023
|
Mallapps
|
1506005014WL003005
|
Mallapps
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802368475
|
|
MR MALLAPPA
|
()
|
|
29
|
CHITTAGUPPA
|
KN-06-005-014-004/100037
(BELKERA)
|
1506005014NRG24170620230158322
|
17/06/2023
|
Ranjita Mahesh Kanji
|
1506005014WL003004
|
Ranjita Mahesh Kanji
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802368480
|
|
MRS RANJITA
|
()
|
|
30
|
CHITTAGUPPA
|
KN-06-005-014-004/100157
(BELKERA)
|
1506005014NRG24170620230158552
|
17/06/2023
|
SUNITA
|
1506005014WL003007
|
SUNITA
|
00415
|
SBIN0004611
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2802368471
|
|
MISS SUNITA NAGANNA
|
()
|
|
31
|
CHITTAGUPPA
|
KN-06-005-014-004/100174
(BELKERA)
|
1506005014NRG24170620230158558
|
17/06/2023
|
prabhu
|
1506005014WL003007
|
prabhu
|
00415
|
SBIN0004611
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2802368497
|
|
MR PRABHU MANIKAPPA BAJI
|
()
|
|
32
|
CHITTAGUPPA
|
KN-06-005-014-004/1227
(BELKERA)
|
1506005014NRG24170620230158385
|
17/06/2023
|
khajabee Shabbirmiyan
|
1506005014WL003005
|
khajabee Shabbirmiyan
|
00415
|
SBIN0004611
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2802368501
|
|
MS KHAJABEE SHABBIRMIYAN BIRADAR
|
()
|
|
33
|
CHITTAGUPPA
|
KN-06-005-014-004/1228
(BELKERA)
|
1506005014NRG24170620230158386
|
17/06/2023
|
ASHOK SHARANPPA
|
1506005014WL003005
|
ASHOK SHARANPPA
|
00415
|
SBIN0004611
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2802368488
|
|
MR ASHOK SHARNAPPA
|
()
|
|
34
|
CHITTAGUPPA
|
KN-06-005-014-004/1286
(BELKERA)
|
1506005014NRG24170620230158011
|
17/06/2023
|
Amadaalli jaineddin
|
1506005014WL002998
|
Amadaalli jaineddin
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802368486
|
|
MR AMADAALI JAINODINA SAB
|
()
|
|
35
|
CHITTAGUPPA
|
KN-06-005-014-004/1349
(BELKERA)
|
1506005014NRG24170620230158753
|
17/06/2023
|
salama pash masatnsab
|
1506005014WL003013
|
salama pash masatnsab
|
00415
|
SBIN0004611
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2802368489
|
|
MR SALAM PASHA
|
()
|
|
36
|
CHITTAGUPPA
|
KN-06-005-014-004/1382
(BELKERA)
|
1506005014NRG24170620230158403
|
17/06/2023
|
Nagashety siddamallappa
|
1506005014WL003005
|
Nagashety siddamallappa
|
00415
|
SBIN0004611
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2802368487
|
|
MR NAGASHETTY PATIL SIDMALAPPA
|
()
|
|
37
|
CHITTAGUPPA
|
KN-06-005-014-004/1386
(BELKERA)
|
1506005014NRG24170620230158405
|
17/06/2023
|
MAHESHAKUMAR
|
1506005014WL003005
|
MAHESHAKUMAR
|
00415
|
SBIN0004611
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2802368464
|
|
MR MAHESH JAGANNATH KANAJI
|
()
|
|
38
|
CHITTAGUPPA
|
KN-06-005-014-004/1484
(BELKERA)
|
1506005014NRG24170620230158407
|
17/06/2023
|
JAGADEVI
|
1506005014WL003005
|
JAGADEVI
|
00415
|
SBIN0004611
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2802368466
|
|
MRS JAGDEVI SHIVARAJ KALYANI
|
()
|
|
39
|
CHITTAGUPPA
|
KN-06-005-014-004/1484
(BELKERA)
|
1506005014NRG24170620230158406
|
17/06/2023
|
JAGADEVI SHIVRAJ
|
1506005014WL003005
|
JAGADEVI SHIVRAJ
|
00415
|
SBIN0004611
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2802368465
|
|
MRS JAGDEVI SHIVARAJ KALYANI
|
()
|
|
40
|
CHITTAGUPPA
|
KN-06-005-014-004/1496
(BELKERA)
|
1506005014NRG24170620230158412
|
17/06/2023
|
Bharatbai
|
1506005014WL003005
|
Bharatbai
|
00415
|
SBIN0004611
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2802368467
|
|
MRS BHARATBAI NETAJI
|
()
|
|
41
|
CHITTAGUPPA
|
KN-06-005-014-004/1500
(BELKERA)
|
1506005014NRG24170620230158413
|
17/06/2023
|
Asharani
|
1506005014WL003005
|
Asharani
|
00415
|
SBIN0004611
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2802368468
|
|
MS ASHARANI BHARATH BHIVIDDODI
|
()
|
|
42
|
CHITTAGUPPA
|
KN-06-005-014-004/1816
(BELKERA)
|
1506005014NRG24170620230158182
|
17/06/2023
|
SUSHILAMMA NARASAPPA
|
1506005014WL003001
|
SUSHILAMMA NARASAPPA
|
00415
|
SBIN0004611
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2802368500
|
|
MRS SUSHILAMMA NARASAPPA MORA
|
()
|
|
43
|
CHITTAGUPPA
|
KN-06-005-014-004/1985
(BELKERA)
|
1506005014NRG24170620230158808
|
17/06/2023
|
vijaylakxmi
|
1506005014WL003013
|
vijaylakxmi
|
00415
|
SBIN0004611
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2802368498
|
|
MRS VIJAYLAXMI
|
()
|
|
44
|
CHITTAGUPPA
|
KN-06-005-014-004/437
(BELKERA)
|
1506005014NRG24170620230158813
|
17/06/2023
|
Shatantamma
|
1506005014WL003013
|
Shatantamma
|
00415
|
SBIN0004611
|
2528
|
2528
|
Rejected
|
28/06/2023
|
|
2802368472
|
No Such Account
|
|
|
|
45
|
CHITTAGUPPA
|
KN-06-005-014-004/455
(BELKERA)
|
1506005014NRG24170620230158332
|
17/06/2023
|
Hareppa
|
1506005014WL003004
|
Hareppa
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802368499
|
|
MRS HAREPPA BHIMANNA MORA
|
()
|
|
46
|
CHITTAGUPPA
|
KN-06-005-014-004/462
(BELKERA)
|
1506005014NRG24170620230158334
|
17/06/2023
|
Drowpati
|
1506005014WL003004
|
Drowpati
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802368476
|
|
MRS PROUPATI VITHAL
|
()
|
|
47
|
CHITTAGUPPA
|
KN-06-005-014-004/782
(BELKERA)
|
1506005014NRG24170620230158818
|
17/06/2023
|
mahebuba metabasab
|
1506005014WL003013
|
mahebuba metabasab
|
00415
|
SBIN0004611
|
2528
|
2528
|
Rejected
|
28/06/2023
|
|
2802368496
|
Account closed
|
|
|
|
48
|
CHITTAGUPPA
|
KN-06-005-014-004/782
(BELKERA)
|
1506005014NRG24170620230158819
|
17/06/2023
|
Shakil
|
1506005014WL003013
|
Shakil
|
00415
|
SBIN0004611
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2802368493
|
|
MR SHAKEEL PASHA
|
()
|
|
49
|
CHITTAGUPPA
|
KN-06-005-014-004/788
(BELKERA)
|
1506005014NRG24170620230158821
|
17/06/2023
|
channappa
|
1506005014WL003013
|
channappa
|
00415
|
SBIN0004611
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2802368507
|
|
MR CHENNAPPA MASTAN VOGYANOR
|
()
|
|
50
|
CHITTAGUPPA
|
KN-06-005-014-004/788
(BELKERA)
|
1506005014NRG24170620230158822
|
17/06/2023
|
Jaishirla channappa
|
1506005014WL003013
|
Jaishirla channappa
|
00415
|
SBIN0004611
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2802368477
|
|
MRS JAI SHILA
|
()
|
|
51
|
CHITTAGUPPA
|
KN-06-005-014-004/9498
(BELKERA)
|
1506005014NRG24170620230158460
|
17/06/2023
|
mastanabegum
|
1506005014WL003005
|
mastanabegum
|
00415
|
SBIN0004611
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2802368506
|
|
MS MASTANABEGUM NIZAMUDDIN FAKIR
|
()
|
|
52
|
CHITTAGUPPA
|
KN-06-005-014-004/9524
(BELKERA)
|
1506005014NRG24170620230158861
|
17/06/2023
|
Malan Bee
|
1506005014WL003013
|
Malan Bee
|
00415
|
SBIN0004611
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2802368469
|
|
MRS MALANBEE MOHAMMADSAB BIRADAR
|
()
|
|
53
|
CHITTAGUPPA
|
KN-06-005-014-004/9535
(BELKERA)
|
1506005014NRG24170620230158864
|
17/06/2023
|
Farana begum
|
1506005014WL003013
|
Farana begum
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802368492
|
|
MS FARINABEGUM GOUSODDIN TOGALUR
|
()
|
|
54
|
CHITTAGUPPA
|
KN-06-005-014-004/9565
(BELKERA)
|
1506005014NRG24170620230158202
|
17/06/2023
|
Savita
|
1506005014WL003001
|
Savita
|
00415
|
SBIN0004611
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2802368508
|
|
MRS SAVITA ERAPPA
|
()
|
|
55
|
CHITTAGUPPA
|
KN-06-005-014-004/9566
(BELKERA)
|
1506005014NRG24170620230158203
|
17/06/2023
|
Ravindrakumar
|
1506005014WL003001
|
Ravindrakumar
|
00415
|
SBIN0004611
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2802368509
|
|
MR RAVINDRAKUMAR MANGALAGI
|
()
|
|
56
|
CHITTAGUPPA
|
KN-06-005-014-004/9578
(BELKERA)
|
1506005014NRG24170620230158869
|
17/06/2023
|
Sultanbee
|
1506005014WL003013
|
Sultanbee
|
00415
|
SBIN0004611
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2802368504
|
|
MISS SULTANBEE MASTANSAB
|
()
|
|
57
|
CHITTAGUPPA
|
KN-06-005-014-004/9588
(BELKERA)
|
1506005014NRG24170620230158338
|
17/06/2023
|
Nagesh
|
1506005014WL003004
|
Nagesh
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802368505
|
|
MR NAGESH VITHAL
|
()
|
|
58
|
CHITTAGUPPA
|
KN-06-005-014-004/9592
(BELKERA)
|
1506005014NRG24170620230158340
|
17/06/2023
|
Hanamanth
|
1506005014WL003004
|
Hanamanth
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802368495
|
|
MR HANMANTH MADEPPA MUJUNBAI
|
()
|
|
59
|
CHITTAGUPPA
|
KN-06-005-014-004/9592
(BELKERA)
|
1506005014NRG24170620230158339
|
17/06/2023
|
Sridevi
|
1506005014WL003004
|
Sridevi
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802368463
|
|
MRS SHREEDEVI WO HANMANTH MURJANBAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88164
|
88164
|
|
|
|
|
|
|
|
|
60
|
CHITTAGUPPA
|
KN-06-005-014-004/1509
(BELKERA)
|
1506005014NRG24170620230158418
|
17/06/2023
|
Veerayya
|
1506005014WL003005
|
Veerayya
|
00415
|
SBIN0011579
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2802368473
|
|
MR CHANDRASHEKHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
61
|
CHITTAGUPPA
|
KN-06-005-014-004/100166
(BELKERA)
|
1506005014NRG24170620230157996
|
17/06/2023
|
Omkar metri
|
1506005014WL002998
|
Omkar metri
|
00415
|
SBIN0040022
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802368474
|
|
MR OMKAR METRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
62
|
CHITTAGUPPA
|
KN-06-005-014-004/9578
(BELKERA)
|
1506005014NRG24170620230158870
|
17/06/2023
|
Ibrahim
|
1506005014WL003013
|
Ibrahim
|
00553
|
INDB0000058
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2802368479
|
|
Ibrahim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
63
|
CHITTAGUPPA
|
KN-06-005-014-004/1376
(BELKERA)
|
1506005014NRG24170620230158755
|
17/06/2023
|
Premavathi
|
1506005014WL003013
|
Premavathi
|
00652
|
PKGB0011147
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2802368458
|
|
Premavathi
|
()
|
|
64
|
CHITTAGUPPA
|
KN-06-005-014-004/1730
(BELKERA)
|
1506005014NRG24170620230158770
|
17/06/2023
|
Bhrarthiabi
|
1506005014WL003013
|
Bhrarthiabi
|
00652
|
PKGB0011147
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2802368457
|
|
Bhrarthiabi
|
()
|
|
65
|
CHITTAGUPPA
|
KN-06-005-014-004/1850
(BELKERA)
|
1506005014NRG24170620230158790
|
17/06/2023
|
Mahadevi
|
1506005014WL003013
|
Mahadevi
|
00652
|
PKGB0011147
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2802368478
|
|
Mahadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
66
|
CHITTAGUPPA
|
KN-06-005-014-004/1767
(BELKERA)
|
1506005014NRG24170620230158777
|
17/06/2023
|
Suvarna
|
1506005014WL003013
|
Suvarna
|
00727
|
PKGB0012367
|
1896
|
1896
|
Rejected
|
28/06/2023
|
|
2802368459
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144096
|
144096
|
|
|
|
|
|
|
|