|
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)
|
1506005014NRG24070620230107490
|
07/06/2023
|
Manjula Rajshekhar
|
1506005014WL002129
|
Manjula Rajshekhar
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2462528537
|
|
Manjula Rajshekhar
|
()
|
|
2
|
CHITTAGUPPA
|
KN-06-005-014-003/9882
(BELKERA)
|
1506005014NRG24070620230107534
|
07/06/2023
|
Rajashree
|
1506005014WL002129
|
Rajashree
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2462528538
|
|
Rajashree
|
()
|
|
3
|
CHITTAGUPPA
|
KN-06-005-014-004/100038
(BELKERA)
|
1506005014NRG24070620230107622
|
07/06/2023
|
Ambrish
|
1506005014WL002131
|
Ambrish
|
00078
|
CNRB0004660
|
2528
|
2528
|
Processed
|
12/06/2023
|
|
2462528590
|
|
Ambrish
|
()
|
|
4
|
CHITTAGUPPA
|
KN-06-005-014-004/1002126
(BELKERA)
|
1506005014NRG24070620230107649
|
07/06/2023
|
Priyanka
|
1506005014WL002131
|
Priyanka
|
00078
|
CNRB0004660
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2462528589
|
|
Priyanka
|
()
|
|
5
|
CHITTAGUPPA
|
KN-06-005-014-004/1224
(BELKERA)
|
1506005014NRG24070620230107805
|
07/06/2023
|
Nijana bee
|
1506005014WL002132
|
Nijana bee
|
00078
|
CNRB0004660
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2462528536
|
|
Nijana bee
|
()
|
|
6
|
CHITTAGUPPA
|
KN-06-005-014-004/1484
(BELKERA)
|
1506005014NRG24070620230107829
|
07/06/2023
|
BALAVANTHA
|
1506005014WL002132
|
BALAVANTHA
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2462528592
|
|
BALAVANTHA
|
()
|
|
7
|
CHITTAGUPPA
|
KN-06-005-014-004/9535
(BELKERA)
|
1506005014NRG24070620230107715
|
07/06/2023
|
Gousoddin
|
1506005014WL002131
|
Gousoddin
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2462528591
|
|
Gousoddin
|
()
|
|
8
|
CHITTAGUPPA
|
KN-06-005-014-004/9600
(BELKERA)
|
1506005014NRG24070620230108022
|
07/06/2023
|
Salimabegum
|
1506005014WL002133
|
Salimabegum
|
00078
|
CNRB0004660
|
632
|
632
|
Processed
|
12/06/2023
|
|
2462528539
|
|
Salimabegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
9
|
CHITTAGUPPA
|
KN-06-005-014-004/1368
(BELKERA)
|
1506005014NRG24070620230107816
|
07/06/2023
|
SHARANAPPA
|
1506005014WL002132
|
SHARANAPPA
|
00225
|
KARB0000135
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2462528540
|
|
SHARANAPPA
|
()
|
|
10
|
CHITTAGUPPA
|
KN-06-005-014-004/1668
(BELKERA)
|
1506005014NRG24070620230107851
|
07/06/2023
|
DILIP MANIK
|
1506005014WL002132
|
DILIP MANIK
|
00225
|
KARB0000135
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2462528541
|
|
DILIP MANIK
|
()
|
|
11
|
CHITTAGUPPA
|
KN-06-005-014-004/9591
(BELKERA)
|
1506005014NRG24070620230108016
|
07/06/2023
|
Aswini
|
1506005014WL002133
|
Aswini
|
00225
|
KARB0000135
|
632
|
632
|
Processed
|
12/06/2023
|
|
2462528542
|
|
Aswini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
12
|
CHITTAGUPPA
|
KN-06-005-014-004/1621
(BELKERA)
|
1506005014NRG24070620230107659
|
07/06/2023
|
SHARANAPPA
|
1506005014WL002131
|
SHARANAPPA
|
00354
|
PUNB0295900
|
2528
|
2528
|
Processed
|
12/06/2023
|
|
2462528544
|
|
SHARANAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
13
|
CHITTAGUPPA
|
KN-06-005-014-001/1001895
(BELKERA)
|
1506005014NRG24070620230107544
|
07/06/2023
|
Rajkumar
|
1506005014WL002130
|
Rajkumar
|
00415
|
SBIN0003024
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2462528545
|
|
MR RAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
14
|
CHITTAGUPPA
|
KN-06-005-014-001/1001912
(BELKERA)
|
1506005014NRG24070620230107413
|
07/06/2023
|
janabai
|
1506005014WL002128
|
janabai
|
00415
|
SBIN0004611
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2462528576
|
|
MRS JANABAI
|
()
|
|
15
|
CHITTAGUPPA
|
KN-06-005-014-001/1001916
(BELKERA)
|
1506005014NRG24070620230107417
|
07/06/2023
|
veena
|
1506005014WL002128
|
veena
|
00415
|
SBIN0004611
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2462528567
|
|
MRS VEENA RAJREDDY
|
()
|
|
16
|
CHITTAGUPPA
|
KN-06-005-014-001/1001927
(BELKERA)
|
1506005014NRG24070620230107423
|
07/06/2023
|
Sujata Gopalreddy
|
1506005014WL002128
|
Sujata Gopalreddy
|
00415
|
SBIN0004611
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2462528574
|
|
MRS SUJATA GOPALREDDY NPATIL
|
()
|
|
17
|
CHITTAGUPPA
|
KN-06-005-014-001/1001948
(BELKERA)
|
1506005014NRG24070620230107428
|
07/06/2023
|
nirmala
|
1506005014WL002128
|
nirmala
|
00415
|
SBIN0004611
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2462528578
|
|
MISS NIRMALA MANOHAR
|
()
|
|
18
|
CHITTAGUPPA
|
KN-06-005-014-002/1001996
(BELKERA)
|
1506005014NRG24070620230107899
|
07/06/2023
|
sharanamma
|
1506005014WL002133
|
sharanamma
|
00415
|
SBIN0004611
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2462528585
|
|
MS SHARANAMMA
|
()
|
|
19
|
CHITTAGUPPA
|
KN-06-005-014-002/9781
(BELKERA)
|
1506005014NRG24070620230107594
|
07/06/2023
|
Bheem Reddy
|
1506005014WL002131
|
Bheem Reddy
|
00415
|
SBIN0004611
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2462528568
|
|
MR BHIMREDDY HANMANTHAPPA
|
()
|
|
20
|
CHITTAGUPPA
|
KN-06-005-014-003/65
(BELKERA)
|
1506005014NRG24070620230107760
|
07/06/2023
|
Eshwar
|
1506005014WL002132
|
Eshwar
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2462528586
|
|
MR ESHWAR NAGAPPA KALE
|
()
|
|
21
|
CHITTAGUPPA
|
KN-06-005-014-003/73
(BELKERA)
|
1506005014NRG24070620230107619
|
07/06/2023
|
JAGANATH TUKARAM
|
1506005014WL002131
|
JAGANATH TUKARAM
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2462528566
|
|
MR JAGANNATH JAGANNATH
|
()
|
|
22
|
CHITTAGUPPA
|
KN-06-005-014-003/73
(BELKERA)
|
1506005014NRG24070620230107617
|
07/06/2023
|
JAGANATH TUKARAM
|
1506005014WL002131
|
JAGANATH TUKARAM
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2462528565
|
|
MR JAGANNATH JAGANNATH
|
()
|
|
23
|
CHITTAGUPPA
|
KN-06-005-014-003/9472
(BELKERA)
|
1506005014NRG24070620230107771
|
07/06/2023
|
Mallikarjun
|
1506005014WL002132
|
Mallikarjun
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2462528581
|
|
MR MALLIKARJUN
|
()
|
|
24
|
CHITTAGUPPA
|
KN-06-005-014-003/9906
(BELKERA)
|
1506005014NRG24070620230107542
|
07/06/2023
|
Mallapps
|
1506005014WL002129
|
Mallapps
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2462528582
|
|
MR MALLAPPA
|
()
|
|
25
|
CHITTAGUPPA
|
KN-06-005-014-004/100037
(BELKERA)
|
1506005014NRG24070620230107785
|
07/06/2023
|
Ranjita Mahesh Kanji
|
1506005014WL002132
|
Ranjita Mahesh Kanji
|
00415
|
SBIN0004611
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2462528577
|
|
MRS RANJITA
|
()
|
|
26
|
CHITTAGUPPA
|
KN-06-005-014-004/1228
(BELKERA)
|
1506005014NRG24070620230107808
|
07/06/2023
|
ASHOK SHARANPPA
|
1506005014WL002132
|
ASHOK SHARANPPA
|
00415
|
SBIN0004611
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2462528556
|
|
MR ASHOK SHARNAPPA
|
()
|
|
27
|
CHITTAGUPPA
|
KN-06-005-014-004/1228
(BELKERA)
|
1506005014NRG24070620230107809
|
07/06/2023
|
SUVRNA ASHOK
|
1506005014WL002132
|
SUVRNA ASHOK
|
00415
|
SBIN0004611
|
2528
|
2528
|
Processed
|
12/06/2023
|
|
2462528571
|
|
MISS NAGAMMA MNG SUVRNA
|
()
|
|
28
|
CHITTAGUPPA
|
KN-06-005-014-004/1286
(BELKERA)
|
1506005014NRG24070620230107652
|
07/06/2023
|
Amadaalli jaineddin
|
1506005014WL002131
|
Amadaalli jaineddin
|
00415
|
SBIN0004611
|
2528
|
2528
|
Processed
|
12/06/2023
|
|
2462528554
|
|
MR AMADAALI JAINODINA SAB
|
()
|
|
29
|
CHITTAGUPPA
|
KN-06-005-014-004/1354
(BELKERA)
|
1506005014NRG24070620230107810
|
07/06/2023
|
SHANKARAPPA
|
1506005014WL002132
|
SHANKARAPPA
|
00415
|
SBIN0004611
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2462528561
|
|
MR SHANKRAPPA MONAPPA BADGER
|
()
|
|
30
|
CHITTAGUPPA
|
KN-06-005-014-004/1382
(BELKERA)
|
1506005014NRG24070620230107823
|
07/06/2023
|
Nagashety siddamallappa
|
1506005014WL002132
|
Nagashety siddamallappa
|
00415
|
SBIN0004611
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2462528555
|
|
MR NAGASHETTY PATIL SIDMALAPPA
|
()
|
|
31
|
CHITTAGUPPA
|
KN-06-005-014-004/1386
(BELKERA)
|
1506005014NRG24070620230107825
|
07/06/2023
|
MAHESHAKUMAR
|
1506005014WL002132
|
MAHESHAKUMAR
|
00415
|
SBIN0004611
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2462528549
|
|
MR MAHESH JAGANNATH KANAJI
|
()
|
|
32
|
CHITTAGUPPA
|
KN-06-005-014-004/1484
(BELKERA)
|
1506005014NRG24070620230107828
|
07/06/2023
|
JAGADEVI
|
1506005014WL002132
|
JAGADEVI
|
00415
|
SBIN0004611
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2462528552
|
|
MRS JAGDEVI SHIVARAJ KALYANI
|
()
|
|
33
|
CHITTAGUPPA
|
KN-06-005-014-004/1484
(BELKERA)
|
1506005014NRG24070620230107827
|
07/06/2023
|
JAGADEVI SHIVRAJ
|
1506005014WL002132
|
JAGADEVI SHIVRAJ
|
00415
|
SBIN0004611
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2462528551
|
|
MRS JAGDEVI SHIVARAJ KALYANI
|
()
|
|
34
|
CHITTAGUPPA
|
KN-06-005-014-004/1500
(BELKERA)
|
1506005014NRG24070620230107833
|
07/06/2023
|
Asharani
|
1506005014WL002132
|
Asharani
|
00415
|
SBIN0004611
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2462528572
|
|
MS ASHARANI BHARATH BHIVIDDODI
|
()
|
|
35
|
CHITTAGUPPA
|
KN-06-005-014-004/1509
(BELKERA)
|
1506005014NRG24070620230107841
|
07/06/2023
|
KASHINATHA SAWAMI
|
1506005014WL002132
|
KASHINATHA SAWAMI
|
00415
|
SBIN0004611
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2462528558
|
|
MR KASHINATH VEERAYYA NAPER
|
()
|
|
36
|
CHITTAGUPPA
|
KN-06-005-014-004/1623
(BELKERA)
|
1506005014NRG24070620230107663
|
07/06/2023
|
MANIKAPPA NARASAPPA
|
1506005014WL002131
|
MANIKAPPA NARASAPPA
|
00415
|
SBIN0004611
|
2528
|
2528
|
Processed
|
12/06/2023
|
|
2462528560
|
|
MR MANIK NARSAPPA BELKERAKAR
|
()
|
|
37
|
CHITTAGUPPA
|
KN-06-005-014-004/1628
(BELKERA)
|
1506005014NRG24070620230107665
|
07/06/2023
|
Sonmma
|
1506005014WL002131
|
Sonmma
|
00415
|
SBIN0004611
|
2528
|
2528
|
Processed
|
12/06/2023
|
|
2462528573
|
|
MS SONAMMA JHAREPPA HUNSAGERI
|
()
|
|
38
|
CHITTAGUPPA
|
KN-06-005-014-004/1635
(BELKERA)
|
1506005014NRG24070620230108008
|
07/06/2023
|
ASAD PATEL ISMAIL PATEL
|
1506005014WL002133
|
ASAD PATEL ISMAIL PATEL
|
00415
|
SBIN0004611
|
632
|
632
|
Processed
|
12/06/2023
|
|
2462528579
|
|
MR ASADPATEL ISMAILPATEL MALIPATEL
|
()
|
|
39
|
CHITTAGUPPA
|
KN-06-005-014-004/1667
(BELKERA)
|
1506005014NRG24070620230107847
|
07/06/2023
|
Lalita Shivaraj
|
1506005014WL002132
|
Lalita Shivaraj
|
00415
|
SBIN0004611
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2462528580
|
|
MS LALITA SHIVRAJ KALYANI
|
()
|
|
40
|
CHITTAGUPPA
|
KN-06-005-014-004/1668
(BELKERA)
|
1506005014NRG24070620230107850
|
07/06/2023
|
MAHAMANDA MANIK
|
1506005014WL002132
|
MAHAMANDA MANIK
|
00415
|
SBIN0004611
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2462528550
|
|
MRS MAHANANDA MANIKAPPA
|
()
|
|
41
|
CHITTAGUPPA
|
KN-06-005-014-004/1668
(BELKERA)
|
1506005014NRG24070620230107849
|
07/06/2023
|
MANIK KARABASAPPA
|
1506005014WL002132
|
MANIK KARABASAPPA
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2462528553
|
|
MR MANIK
|
()
|
|
42
|
CHITTAGUPPA
|
KN-06-005-014-004/1669
(BELKERA)
|
1506005014NRG24070620230107853
|
07/06/2023
|
BALAVANT KARABASAPPA
|
1506005014WL002132
|
BALAVANT KARABASAPPA
|
00415
|
SBIN0004611
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2462528584
|
|
MR BALVANT KARBASAPPA KALYANI
|
()
|
|
43
|
CHITTAGUPPA
|
KN-06-005-014-004/1704
(BELKERA)
|
1506005014NRG24070620230107856
|
07/06/2023
|
NIRAMLABAI
|
1506005014WL002132
|
NIRAMLABAI
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2462528547
|
|
MRS NIRMALABAI WO GORKHNATH HASGONDA
|
()
|
|
44
|
CHITTAGUPPA
|
KN-06-005-014-004/1743
(BELKERA)
|
1506005014NRG24070620230107687
|
07/06/2023
|
JAYASHREE
|
1506005014WL002131
|
JAYASHREE
|
00415
|
SBIN0004611
|
2528
|
2528
|
Processed
|
12/06/2023
|
|
2462528583
|
|
MRS JAYASHREE MALLAESH SOLAPURE
|
()
|
|
45
|
CHITTAGUPPA
|
KN-06-005-014-004/1743
(BELKERA)
|
1506005014NRG24070620230107686
|
07/06/2023
|
malesh
|
1506005014WL002131
|
malesh
|
00415
|
SBIN0004611
|
2528
|
2528
|
Processed
|
12/06/2023
|
|
2462528563
|
|
MR MALLESH BHIM SHA
|
()
|
|
46
|
CHITTAGUPPA
|
KN-06-005-014-004/1816
(BELKERA)
|
1506005014NRG24070620230108014
|
07/06/2023
|
SUSHILAMMA NARASAPPA
|
1506005014WL002133
|
SUSHILAMMA NARASAPPA
|
00415
|
SBIN0004611
|
632
|
632
|
Processed
|
12/06/2023
|
|
2462528562
|
|
MRS SUSHILAMMA NARASAPPA MORA
|
()
|
|
47
|
CHITTAGUPPA
|
KN-06-005-014-004/437
(BELKERA)
|
1506005014NRG24070620230107870
|
07/06/2023
|
Shatantamma Shamanna
|
1506005014WL002132
|
Shatantamma Shamanna
|
00415
|
SBIN0004611
|
1580
|
1580
|
Rejected
|
12/06/2023
|
|
2462528575
|
No Such Account
|
|
|
|
48
|
CHITTAGUPPA
|
KN-06-005-014-004/9411
(BELKERA)
|
1506005014NRG24070620230107709
|
07/06/2023
|
Tukaram
|
1506005014WL002131
|
Tukaram
|
00415
|
SBIN0004611
|
2528
|
2528
|
Processed
|
12/06/2023
|
|
2462528546
|
|
MR TUKARAM ZAREPPA
|
()
|
|
49
|
CHITTAGUPPA
|
KN-06-005-014-004/9498
(BELKERA)
|
1506005014NRG24070620230107583
|
07/06/2023
|
mastanabegum
|
1506005014WL002130
|
mastanabegum
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2462528570
|
|
MS MASTANABEGUM NIZAMUDDIN FAKIR
|
()
|
|
50
|
CHITTAGUPPA
|
KN-06-005-014-004/9535
(BELKERA)
|
1506005014NRG24070620230107714
|
07/06/2023
|
Farana begum
|
1506005014WL002131
|
Farana begum
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2462528557
|
|
MS FARINABEGUM GOUSODDIN TOGALUR
|
()
|
|
51
|
CHITTAGUPPA
|
KN-06-005-014-004/9543
(BELKERA)
|
1506005014NRG24070620230107587
|
07/06/2023
|
Saleempasha
|
1506005014WL002130
|
Saleempasha
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2462528564
|
|
MRS SALEEMPASHA BADESAB BIRADAR
|
()
|
|
52
|
CHITTAGUPPA
|
KN-06-005-014-004/9588
(BELKERA)
|
1506005014NRG24070620230108015
|
07/06/2023
|
Nagesh
|
1506005014WL002133
|
Nagesh
|
00415
|
SBIN0004611
|
632
|
632
|
Processed
|
12/06/2023
|
|
2462528569
|
|
MR NAGESH VITHAL
|
()
|
|
53
|
CHITTAGUPPA
|
KN-06-005-014-004/9592
(BELKERA)
|
1506005014NRG24070620230108018
|
07/06/2023
|
Hanamanth
|
1506005014WL002133
|
Hanamanth
|
00415
|
SBIN0004611
|
632
|
632
|
Processed
|
12/06/2023
|
|
2462528559
|
|
MR HANMANTH MADEPPA MUJUNBAI
|
()
|
|
54
|
CHITTAGUPPA
|
KN-06-005-014-004/9592
(BELKERA)
|
1506005014NRG24070620230108017
|
07/06/2023
|
Sridevi
|
1506005014WL002133
|
Sridevi
|
00415
|
SBIN0004611
|
632
|
632
|
Processed
|
12/06/2023
|
|
2462528548
|
|
MRS SHREEDEVI WO HANMANTH MURJANBAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70152
|
70152
|
|
|
|
|
|
|
|
|
55
|
CHITTAGUPPA
|
KN-06-005-014-004/100166
(BELKERA)
|
1506005014NRG24070620230107639
|
07/06/2023
|
Omkar metri
|
1506005014WL002131
|
Omkar metri
|
00415
|
SBIN0040022
|
2528
|
2528
|
Processed
|
12/06/2023
|
|
2462528593
|
|
MR OMKAR METRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
56
|
CHITTAGUPPA
|
KN-06-005-014-003/9898
(BELKERA)
|
1506005014NRG24070620230107776
|
07/06/2023
|
Nikhil
|
1506005014WL002132
|
Nikhil
|
00652
|
PKGB0011147
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2462528587
|
|
Nikhil
|
()
|
|
57
|
CHITTAGUPPA
|
KN-06-005-014-004/1730
(BELKERA)
|
1506005014NRG24070620230108013
|
07/06/2023
|
Bhrarthiabi
|
1506005014WL002133
|
Bhrarthiabi
|
00652
|
PKGB0011147
|
632
|
632
|
Processed
|
12/06/2023
|
|
2462528588
|
|
Bhrarthiabi
|
()
|
|
58
|
CHITTAGUPPA
|
KN-06-005-014-004/1767
(BELKERA)
|
1506005014NRG24070620230107860
|
07/06/2023
|
Suvarna Arunnkumar
|
1506005014WL002132
|
Suvarna Arunnkumar
|
00652
|
PKGB0011147
|
1264
|
1264
|
Rejected
|
12/06/2023
|
|
2462528543
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99856
|
99856
|
|
|
|
|
|
|
|