|
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-06-005-013-002/1348
(ITGA)
|
1506005013NRG24010220240700894
|
01/02/2024
|
Mubeena Begum
|
1506005013WL018672
|
Mubeena Begum
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146363660
|
|
MUBEENA BEGUM
|
CANARA BANK(508532)
|
|
2
|
CHITTAGUPPA
|
KN-06-005-013-002/2106
(ITGA)
|
1506005013NRG24010220240700922
|
01/02/2024
|
Afreen Begum
|
1506005013WL018672
|
Afreen Begum
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146363650
|
|
AFREEN BEGUM
|
CANARA BANK(508532)
|
|
3
|
CHITTAGUPPA
|
KN-06-005-013-002/2114
(ITGA)
|
1506005013NRG24010220240700926
|
01/02/2024
|
Mohamed Majeed
|
1506005013WL018672
|
Mohamed Majeed
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146363656
|
|
MOHAMMAD MAJEED
|
CANARA BANK(508532)
|
|
4
|
CHITTAGUPPA
|
KN-06-005-013-002/2125
(ITGA)
|
1506005013NRG24010220240700932
|
01/02/2024
|
Ahmed Pasha
|
1506005013WL018672
|
Ahmed Pasha
|
00078
|
CNRB0004660
|
2212
|
2212
|
Rejected
|
25/03/2024
|
|
2146363653
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
CHITTAGUPPA
|
KN-06-005-013-002/1469
(ITGA)
|
1506005013NRG24010220240700901
|
01/02/2024
|
SUDHA
|
1506005013WL018672
|
SUDHA
|
00225
|
KARB0000135
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146363633
|
|
SUDHA
|
KARNATAKA BANK LTD(607270)
|
|
6
|
CHITTAGUPPA
|
KN-06-005-013-002/1595
(ITGA)
|
1506005013NRG24010220240700905
|
01/02/2024
|
MALLAMMA BALAVANTH
|
1506005013WL018672
|
MALLAMMA BALAVANTH
|
00225
|
KARB0000135
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146363636
|
|
MALLAMMA
|
KARNATAKA BANK LTD(607270)
|
|
7
|
CHITTAGUPPA
|
KN-06-005-013-002/1805
(ITGA)
|
1506005013NRG24010220240700907
|
01/02/2024
|
lalita
|
1506005013WL018672
|
lalita
|
00225
|
KARB0000135
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146363639
|
|
LALITHA BAI W O HANMANTAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
8
|
CHITTAGUPPA
|
KN-06-005-013-002/1844
(ITGA)
|
1506005013NRG24010220240700909
|
01/02/2024
|
eramma
|
1506005013WL018672
|
eramma
|
00225
|
KARB0000135
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146363637
|
|
ERAMMA D
|
HDFC BANK LTD(607152)
|
|
9
|
CHITTAGUPPA
|
KN-06-005-013-002/2103
(ITGA)
|
1506005013NRG24010220240700916
|
01/02/2024
|
Mohammed Zakeer
|
1506005013WL018672
|
Mohammed Zakeer
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146363638
|
|
MOHAMMED ZAKEER
|
KARNATAKA BANK LTD(607270)
|
|
10
|
CHITTAGUPPA
|
KN-06-005-013-002/3053
(ITGA)
|
1506005013NRG24010220240700938
|
01/02/2024
|
megharaj
|
1506005013WL018672
|
megharaj
|
00225
|
KARB0000135
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146363642
|
|
megharaj
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11692
|
11692
|
|
|
|
|
|
|
|
|
11
|
CHITTAGUPPA
|
KN-06-005-013-002/3057
(ITGA)
|
1506005013NRG24010220240700939
|
01/02/2024
|
Geeta
|
1506005013WL018672
|
Geeta
|
00415
|
SBIN0003304
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146363646
|
|
MS GEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
12
|
CHITTAGUPPA
|
KN-06-005-013-002/1070
(ITGA)
|
1506005013NRG24010220240700886
|
01/02/2024
|
MAINODHIN.NOORODHIN
|
1506005013WL018672
|
MAINODHIN.NOORODHIN
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146363624
|
|
MAINODDIN S O NOORODDIN ITGA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
13
|
CHITTAGUPPA
|
KN-06-005-013-002/1070
(ITGA)
|
1506005013NRG24010220240700887
|
01/02/2024
|
SALIMA BEGUM.MAINODHIN
|
1506005013WL018672
|
SALIMA BEGUM.MAINODHIN
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146363643
|
|
MRS SALEEMA BEE MOINUDDIN SAB
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHITTAGUPPA
|
KN-06-005-013-002/1094
(ITGA)
|
1506005013NRG24010220240700888
|
01/02/2024
|
Mahmad. Shekh ahimad
|
1506005013WL018672
|
Mahmad. Shekh ahimad
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146363640
|
|
MR MAHAMMADARAFI SO SHEK AHEMAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHITTAGUPPA
|
KN-06-005-013-002/1118
(ITGA)
|
1506005013NRG24010220240700890
|
01/02/2024
|
NARASAMMA
|
1506005013WL018672
|
NARASAMMA
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146363635
|
|
NARSAMMA R
|
HDFC BANK LTD(607152)
|
|
16
|
CHITTAGUPPA
|
KN-06-005-013-002/1118
(ITGA)
|
1506005013NRG24010220240700889
|
01/02/2024
|
RAMANNA
|
1506005013WL018672
|
RAMANNA
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146363626
|
|
RAMANNA SHIVAPPA
|
KARNATAKA BANK LTD(607270)
|
|
17
|
CHITTAGUPPA
|
KN-06-005-013-002/1118
(ITGA)
|
1506005013NRG24010220240700891
|
01/02/2024
|
TUKKAMMA
|
1506005013WL018672
|
TUKKAMMA
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146363641
|
|
TUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHITTAGUPPA
|
KN-06-005-013-002/1121
(ITGA)
|
1506005013NRG24010220240700893
|
01/02/2024
|
Chandramma
|
1506005013WL018672
|
Chandramma
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146363644
|
|
MRS CHANDRAMMA KANTEPPA
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHITTAGUPPA
|
KN-06-005-013-002/1121
(ITGA)
|
1506005013NRG24010220240700892
|
01/02/2024
|
Kanteppa Gundappa
|
1506005013WL018672
|
Kanteppa Gundappa
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146363625
|
|
KANTEPPA SO GUNDAPPA NATIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHITTAGUPPA
|
KN-06-005-013-002/1406
(ITGA)
|
1506005013NRG24010220240700895
|
01/02/2024
|
ANKUSH REDDY
|
1506005013WL018672
|
ANKUSH REDDY
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146363630
|
|
ANKUSHRADDY S O RAJARADDY
|
CANARA BANK(508532)
|
|
21
|
CHITTAGUPPA
|
KN-06-005-013-002/1407
(ITGA)
|
1506005013NRG24010220240700898
|
01/02/2024
|
PRABHAVATI
|
1506005013WL018672
|
PRABHAVATI
|
00415
|
SBIN0004611
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146363631
|
|
PRABHAWATHI W O RAJREDDY CHINKERA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
22
|
CHITTAGUPPA
|
KN-06-005-013-002/1407
(ITGA)
|
1506005013NRG24010220240700897
|
01/02/2024
|
RAJREDDY
|
1506005013WL018672
|
RAJREDDY
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146363632
|
|
RAJAPPA S O NARSAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
23
|
CHITTAGUPPA
|
KN-06-005-013-002/1408
(ITGA)
|
1506005013NRG24010220240700899
|
01/02/2024
|
ambika
|
1506005013WL018672
|
ambika
|
00415
|
SBIN0004611
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146363645
|
|
MRS AMBIKA RAJREDDY
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHITTAGUPPA
|
KN-06-005-013-002/1469
(ITGA)
|
1506005013NRG24010220240700902
|
01/02/2024
|
RAM REDDY
|
1506005013WL018672
|
RAM REDDY
|
00415
|
SBIN0004611
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146363634
|
|
RAM REDDY
|
KARNATAKA BANK LTD(607270)
|
|
25
|
CHITTAGUPPA
|
KN-06-005-013-002/1475
(ITGA)
|
1506005013NRG24010220240700903
|
01/02/2024
|
Kousar Begum
|
1506005013WL018672
|
Kousar Begum
|
00415
|
SBIN0004611
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146363652
|
|
KOUSAR BEGUM W O JAFAR SHA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
26
|
CHITTAGUPPA
|
KN-06-005-013-002/155706
(ITGA)
|
1506005013NRG24010220240700904
|
01/02/2024
|
laxmi
|
1506005013WL018672
|
laxmi
|
00415
|
SBIN0004611
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146363648
|
|
LAXMI S
|
HDFC BANK LTD(607152)
|
|
27
|
CHITTAGUPPA
|
KN-06-005-013-002/1804
(ITGA)
|
1506005013NRG24010220240700906
|
01/02/2024
|
reddy bhim
|
1506005013WL018672
|
reddy bhim
|
00415
|
SBIN0004611
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146363649
|
|
MR REDDY BHIM
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHITTAGUPPA
|
KN-06-005-013-002/2093
(ITGA)
|
1506005013NRG24010220240700911
|
01/02/2024
|
Hanifa Begum
|
1506005013WL018672
|
Hanifa Begum
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146363657
|
|
MRS HANIFA BEGUM ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHITTAGUPPA
|
KN-06-005-013-002/2097
(ITGA)
|
1506005013NRG24010220240700912
|
01/02/2024
|
Abdul Sab
|
1506005013WL018672
|
Abdul Sab
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146363622
|
|
ABDUL SAB S O ABBAN SAB
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
30
|
CHITTAGUPPA
|
KN-06-005-013-002/2104
(ITGA)
|
1506005013NRG24010220240700917
|
01/02/2024
|
Khai Runnisa Begum
|
1506005013WL018672
|
Khai Runnisa Begum
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146363651
|
|
KHAI RUNNISA BEGAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
CHITTAGUPPA
|
KN-06-005-013-002/2104
(ITGA)
|
1506005013NRG24010220240700919
|
01/02/2024
|
Shaheed Pasha
|
1506005013WL018672
|
Shaheed Pasha
|
00415
|
SBIN0004611
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146363659
|
|
MR SHAHEDPASHA SHAIKH AHMED
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHITTAGUPPA
|
KN-06-005-013-002/2132
(ITGA)
|
1506005013NRG24010220240700934
|
01/02/2024
|
Md Aleem
|
1506005013WL018672
|
Md Aleem
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146363654
|
|
MR MDALEEM RASHEED
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHITTAGUPPA
|
KN-06-005-013-002/3069
(ITGA)
|
1506005013NRG24010220240700941
|
01/02/2024
|
Srinivas reddy
|
1506005013WL018672
|
Srinivas reddy
|
00415
|
SBIN0004611
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146363647
|
|
MR SHINIVASRADDY RAMARADDY
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHITTAGUPPA
|
KN-06-005-013-002/375
(ITGA)
|
1506005013NRG24010220240700944
|
01/02/2024
|
DEEPIKA.PRABHU
|
1506005013WL018672
|
DEEPIKA.PRABHU
|
00415
|
SBIN0004611
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146363629
|
|
DEEPIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHITTAGUPPA
|
KN-06-005-013-002/375
(ITGA)
|
1506005013NRG24010220240700943
|
01/02/2024
|
MAHADEVI.PRABHU
|
1506005013WL018672
|
MAHADEVI.PRABHU
|
00415
|
SBIN0004611
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146363627
|
|
MAHADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
CHITTAGUPPA
|
KN-06-005-013-002/375
(ITGA)
|
1506005013NRG24010220240700942
|
01/02/2024
|
PRABHU.BHEEMSHA
|
1506005013WL018672
|
PRABHU.BHEEMSHA
|
00415
|
SBIN0004611
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146363628
|
|
PRABHU NATIKAR S O BHEEM SHA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
37
|
CHITTAGUPPA
|
KN-06-005-013-002/5777813-C
(ITGA)
|
1506005013NRG24010220240700945
|
01/02/2024
|
Haleema Begum
|
1506005013WL018672
|
Haleema Begum
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146363658
|
|
HALIMA BEGUM
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54036
|
54036
|
|
|
|
|
|
|
|
|
38
|
CHITTAGUPPA
|
KN-06-005-013-002/1406
(ITGA)
|
1506005013NRG24010220240700896
|
01/02/2024
|
NEETA
|
1506005013WL018672
|
NEETA
|
00415
|
SBIN0017860
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146363655
|
|
MISS NEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
39
|
CHITTAGUPPA
|
KN-06-005-013-002/3058
(ITGA)
|
1506005013NRG24010220240700940
|
01/02/2024
|
Ruksana Begum
|
1506005013WL018672
|
Ruksana Begum
|
00468
|
UBIN0908916
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146363661
|
|
RUKSANA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
40
|
CHITTAGUPPA
|
KN-06-005-013-002/1408
(ITGA)
|
1506005013NRG24010220240700900
|
01/02/2024
|
Rajukumar
|
1506005013WL018672
|
Rajukumar
|
00553
|
INDB0000058
|
1896
|
1896
|
Rejected
|
25/03/2024
|
|
2146363614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
CHITTAGUPPA
|
KN-06-005-013-002/1833
(ITGA)
|
1506005013NRG24010220240700908
|
01/02/2024
|
Raju
|
1506005013WL018672
|
Raju
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146363616
|
|
Raju
|
INDUSIND BANK(607189)
|
|
42
|
CHITTAGUPPA
|
KN-06-005-013-002/2100
(ITGA)
|
1506005013NRG24010220240700914
|
01/02/2024
|
ANUSABAAI
|
1506005013WL018672
|
ANUSABAAI
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146363617
|
|
ANUSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
CHITTAGUPPA
|
KN-06-005-013-002/2105
(ITGA)
|
1506005013NRG24010220240700921
|
01/02/2024
|
Sadiya Begum
|
1506005013WL018672
|
Sadiya Begum
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146363615
|
|
Sadiya Begum
|
INDUSIND BANK(607189)
|
|
44
|
CHITTAGUPPA
|
KN-06-005-013-002/2113
(ITGA)
|
1506005013NRG24010220240700924
|
01/02/2024
|
Md Musa
|
1506005013WL018672
|
Md Musa
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146363618
|
|
MD MOOSA MD YOUSUF
|
KARNATAKA BANK LTD(607270)
|
|
45
|
CHITTAGUPPA
|
KN-06-005-013-002/2119
(ITGA)
|
1506005013NRG24010220240700928
|
01/02/2024
|
Reshma
|
1506005013WL018672
|
Reshma
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146363619
|
|
MRS RESHMA TAHER MIYAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHITTAGUPPA
|
KN-06-005-013-002/2121
(ITGA)
|
1506005013NRG24010220240700930
|
01/02/2024
|
Hajiya Bee
|
1506005013WL018672
|
Hajiya Bee
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146363620
|
|
HAJIYASHA ISMAIL TADOLA
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHITTAGUPPA
|
KN-06-005-013-002/2135
(ITGA)
|
1506005013NRG24010220240700936
|
01/02/2024
|
Basamma
|
1506005013WL018672
|
Basamma
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146363621
|
|
B BASSAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17380
|
17380
|
|
|
|
|
|
|
|
|
48
|
CHITTAGUPPA
|
KN-06-005-013-002/3053
(ITGA)
|
1506005013NRG24010220240700937
|
01/02/2024
|
surekha
|
1506005013WL018672
|
surekha
|
00652
|
PKGB0011147
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146363623
|
|
SUREKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99856
|
99856
|
|
|
|
|
|
|
|