|
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-06-005-013-001/677
(ITGA)
|
1506005013NRG24110920230447011
|
11/09/2023
|
chanbasava
|
1506005013WL009179
|
chanbasava
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358979604
|
|
CHAN BASAVA
|
CANARA BANK(508532)
|
|
2
|
CHITTAGUPPA
|
KN-06-005-013-001/677
(ITGA)
|
1506005013NRG24110920230447012
|
11/09/2023
|
Udaykumar
|
1506005013WL009179
|
Udaykumar
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358979601
|
|
MR UDAY CHENNABASAV CHITTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHITTAGUPPA
|
KN-06-005-013-002/1419
(ITGA)
|
1506005013NRG24110920230447051
|
11/09/2023
|
GOPALREDDY
|
1506005013WL009183
|
GOPALREDDY
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358979605
|
|
GOPAL REDDY
|
CANARA BANK(508532)
|
|
4
|
CHITTAGUPPA
|
KN-06-005-013-002/379
(ITGA)
|
1506005013NRG24110920230447019
|
11/09/2023
|
Anilkumar
|
1506005013WL009179
|
Anilkumar
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358979599
|
|
MR ANILKUMAR RAMANNA ISLAMPURKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHITTAGUPPA
|
KN-06-005-013-004/1944
(ITGA)
|
1506005013NRG24110920230447039
|
11/09/2023
|
AREEF
|
1506005013WL009181
|
AREEF
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358979600
|
|
AREEF
|
CANARA BANK(508532)
|
|
6
|
CHITTAGUPPA
|
KN-06-005-013-004/2011
(ITGA)
|
1506005013NRG24070920230440377
|
11/09/2023
|
Allabaqash
|
1506005013WL008967
|
Allabaqash
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358979602
|
|
ALLABAKSH
|
CANARA BANK(508532)
|
|
7
|
CHITTAGUPPA
|
KN-06-005-013-004/2178
(ITGA)
|
1506005013NRG24110920230447063
|
11/09/2023
|
Eshwar
|
1506005013WL009183
|
Eshwar
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358979598
|
|
MR ESHWAR RAJAPPA MANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
8
|
CHITTAGUPPA
|
KN-06-005-013-002/1066
(ITGA)
|
1506005013NRG24110920230447044
|
11/09/2023
|
jaishree
|
1506005013WL009182
|
jaishree
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7358979625
|
|
JAISHREE
|
KARNATAKA BANK LTD(607270)
|
|
9
|
CHITTAGUPPA
|
KN-06-005-013-002/1419
(ITGA)
|
1506005013NRG24110920230447052
|
11/09/2023
|
SRIDEVI
|
1506005013WL009183
|
SRIDEVI
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358979561
|
|
SHRIDEVI
|
CANARA BANK(508532)
|
|
10
|
CHITTAGUPPA
|
KN-06-005-013-002/1439
(ITGA)
|
1506005013NRG24110920230447027
|
11/09/2023
|
SANGAREDDY
|
1506005013WL009180
|
SANGAREDDY
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7358979626
|
|
SANGA REDDY
|
KARNATAKA BANK LTD(607270)
|
|
11
|
CHITTAGUPPA
|
KN-06-005-013-002/1444
(ITGA)
|
1506005013NRG24110920230447029
|
11/09/2023
|
SHILPA
|
1506005013WL009180
|
SHILPA
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7358979560
|
|
SHILPA
|
KARNATAKA BANK LTD(607270)
|
|
12
|
CHITTAGUPPA
|
KN-06-005-013-002/1472
(ITGA)
|
1506005013NRG24110920230447015
|
11/09/2023
|
Mallappa
|
1506005013WL009179
|
Mallappa
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358979623
|
|
MALLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHITTAGUPPA
|
KN-06-005-013-002/1472
(ITGA)
|
1506005013NRG24110920230447014
|
11/09/2023
|
Rekha
|
1506005013WL009179
|
Rekha
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7358979564
|
|
REKHA
|
KARNATAKA BANK LTD(607270)
|
|
14
|
CHITTAGUPPA
|
KN-06-005-013-002/155779
(ITGA)
|
1506005013NRG24110920230447045
|
11/09/2023
|
Satyamma
|
1506005013WL009182
|
Satyamma
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7358979569
|
|
SATAYAMA
|
KARNATAKA BANK LTD(607270)
|
|
15
|
CHITTAGUPPA
|
KN-06-005-013-002/1562
(ITGA)
|
1506005013NRG24110920230447016
|
11/09/2023
|
amruth
|
1506005013WL009179
|
amruth
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7358979563
|
|
AMRUTH SHANKAREPPA
|
KARNATAKA BANK LTD(607270)
|
|
16
|
CHITTAGUPPA
|
KN-06-005-013-002/1843
(ITGA)
|
1506005013NRG24110920230447032
|
11/09/2023
|
anand reddy
|
1506005013WL009180
|
anand reddy
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7358979566
|
|
ANAND REDDY
|
KARNATAKA BANK LTD(607270)
|
|
17
|
CHITTAGUPPA
|
KN-06-005-013-002/1843
(ITGA)
|
1506005013NRG24110920230447031
|
11/09/2023
|
shivanand reddy
|
1506005013WL009180
|
shivanand reddy
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7358979567
|
|
SHIVANAND REDDY
|
KARNATAKA BANK LTD(607270)
|
|
18
|
CHITTAGUPPA
|
KN-06-005-013-002/2027
(ITGA)
|
1506005013NRG24110920230447017
|
11/09/2023
|
Malappa
|
1506005013WL009179
|
Malappa
|
00225
|
KARB0000135
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7358979559
|
|
MALLAPPA JAGANNATH METRI ITAGA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
19
|
CHITTAGUPPA
|
KN-06-005-013-002/3001
(ITGA)
|
1506005013NRG24110920230447054
|
11/09/2023
|
Aashok Reddy
|
1506005013WL009183
|
Aashok Reddy
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358979624
|
|
ASHOK REDDY
|
CANARA BANK(508532)
|
|
20
|
CHITTAGUPPA
|
KN-06-005-013-002/3001
(ITGA)
|
1506005013NRG24110920230447053
|
11/09/2023
|
Rajita
|
1506005013WL009183
|
Rajita
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7358979562
|
|
RAJITA ASHOK REDDY
|
KARNATAKA BANK LTD(607270)
|
|
21
|
CHITTAGUPPA
|
KN-06-005-013-004/15568
(ITGA)
|
1506005013NRG24110920230447021
|
11/09/2023
|
pintu
|
1506005013WL009179
|
pintu
|
00225
|
KARB0000135
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7358979568
|
|
PINTU
|
KARNATAKA BANK LTD(607270)
|
|
22
|
CHITTAGUPPA
|
KN-06-005-013-004/15569-A
(ITGA)
|
1506005013NRG24070920230440365
|
11/09/2023
|
RAMALING
|
1506005013WL008967
|
RAMALING
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358979565
|
|
RAMALING
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHITTAGUPPA
|
KN-06-005-013-004/2113
(ITGA)
|
1506005013NRG24110920230447060
|
11/09/2023
|
Sharnamma
|
1506005013WL009183
|
Sharnamma
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7358979558
|
|
SHARANAMMA
|
KARNATAKA BANK LTD(607270)
|
|
24
|
CHITTAGUPPA
|
KN-06-005-013-004/809
(ITGA)
|
1506005013NRG24110920230447025
|
11/09/2023
|
gundappa
|
1506005013WL009179
|
gundappa
|
00225
|
KARB0000135
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7358979635
|
|
MR GUNDAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34996
|
34996
|
|
|
|
|
|
|
|
|
25
|
CHITTAGUPPA
|
KN-06-005-013-004/15569
(ITGA)
|
1506005013NRG24070920230440364
|
11/09/2023
|
laximi
|
1506005013WL008967
|
laximi
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358979570
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
26
|
CHITTAGUPPA
|
KN-06-005-013-001/1000
(ITGA)
|
1506005013NRG24110920230447007
|
11/09/2023
|
SANGEETA
|
1506005013WL009179
|
SANGEETA
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358979594
|
|
MISS SANGEETA VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHITTAGUPPA
|
KN-06-005-013-001/15625
(ITGA)
|
1506005013NRG24110920230447034
|
11/09/2023
|
rajshekhar
|
1506005013WL009181
|
rajshekhar
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358979577
|
|
MR RAJSHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHITTAGUPPA
|
KN-06-005-013-001/1587
(ITGA)
|
1506005013NRG24110920230447035
|
11/09/2023
|
RAMESH
|
1506005013WL009181
|
RAMESH
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358979621
|
|
MR RAMESH TONNI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHITTAGUPPA
|
KN-06-005-013-001/582
(ITGA)
|
1506005013NRG24110920230447009
|
11/09/2023
|
Gundamma Suresh
|
1506005013WL009179
|
Gundamma Suresh
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7358979616
|
|
Suresh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
CHITTAGUPPA
|
KN-06-005-013-001/582
(ITGA)
|
1506005013NRG24110920230447008
|
11/09/2023
|
GUNDAMMA.SURESH
|
1506005013WL009179
|
GUNDAMMA.SURESH
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358979617
|
|
MRS GUNDAMMA SURESH ARKI
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHITTAGUPPA
|
KN-06-005-013-001/593
(ITGA)
|
1506005013NRG24110920230447010
|
11/09/2023
|
ISHWARI.RAMLING
|
1506005013WL009179
|
ISHWARI.RAMLING
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358979615
|
|
MISS ISHWARI CHITTA RAMLING
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHITTAGUPPA
|
KN-06-005-013-001/600
(ITGA)
|
1506005013NRG24110920230447036
|
11/09/2023
|
MALLAMA.KHANDAPPA
|
1506005013WL009181
|
MALLAMA.KHANDAPPA
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358979614
|
|
MISS MALLAMMA BANKIPALLI KHADAPPA
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHITTAGUPPA
|
KN-06-005-013-001/611
(ITGA)
|
1506005013NRG24110920230447037
|
11/09/2023
|
GIRIJA
|
1506005013WL009181
|
GIRIJA
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7358979588
|
|
GIRIJA M
|
HDFC BANK LTD(607152)
|
|
34
|
CHITTAGUPPA
|
KN-06-005-013-001/690
(ITGA)
|
1506005013NRG24110920230447013
|
11/09/2023
|
SHRIMANTH
|
1506005013WL009179
|
SHRIMANTH
|
00415
|
SBIN0004611
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358979612
|
|
LAXMI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHITTAGUPPA
|
KN-06-005-013-002/1066
(ITGA)
|
1506005013NRG24110920230447043
|
11/09/2023
|
mallikarjun virpanna
|
1506005013WL009182
|
mallikarjun virpanna
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358979581
|
|
MR MALLIKARJUN VIRAPANNA
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHITTAGUPPA
|
KN-06-005-013-002/1093
(ITGA)
|
1506005013NRG24110920230447026
|
11/09/2023
|
Mahmad Rafek . Riyaj
|
1506005013WL009180
|
Mahmad Rafek . Riyaj
|
00415
|
SBIN0004611
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358979622
|
|
MR MOJAN MOHAMMED RAFI MOHAMMED RIYAZUDD
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHITTAGUPPA
|
KN-06-005-013-002/1444
(ITGA)
|
1506005013NRG24110920230447028
|
11/09/2023
|
Mallikarjun Nagendrappa
|
1506005013WL009180
|
Mallikarjun Nagendrappa
|
00415
|
SBIN0004611
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358979606
|
|
MALLIKARJUN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
CHITTAGUPPA
|
KN-06-005-013-002/1836
(ITGA)
|
1506005013NRG24110920230447030
|
11/09/2023
|
Gulam Rasool
|
1506005013WL009180
|
Gulam Rasool
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358979593
|
|
MR GULAM RASOOL GULAMALI MOJAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHITTAGUPPA
|
KN-06-005-013-002/379
(ITGA)
|
1506005013NRG24110920230447018
|
11/09/2023
|
Shilpavati
|
1506005013WL009179
|
Shilpavati
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358979584
|
|
MS SHILPAVATI DHANDENOR RAJAPPA
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHITTAGUPPA
|
KN-06-005-013-002/406
(ITGA)
|
1506005013NRG24110920230447020
|
11/09/2023
|
Laxmibai
|
1506005013WL009179
|
Laxmibai
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358979576
|
|
MS LAKSHMIBAI CHINKERA SHANKARREDDY
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHITTAGUPPA
|
KN-06-005-013-002/406
(ITGA)
|
1506005013NRG24110920230447046
|
11/09/2023
|
Sanjukumar
|
1506005013WL009182
|
Sanjukumar
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358979620
|
|
SANJEEVREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHITTAGUPPA
|
KN-06-005-013-004/1002
(ITGA)
|
1506005013NRG24110920230447055
|
11/09/2023
|
LAXMIBAI
|
1506005013WL009183
|
LAXMIBAI
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358979595
|
|
MISS LAXMIBAI RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHITTAGUPPA
|
KN-06-005-013-004/1301
(ITGA)
|
1506005013NRG24110920230447047
|
11/09/2023
|
Priyanka
|
1506005013WL009182
|
Priyanka
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358979596
|
|
MISS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHITTAGUPPA
|
KN-06-005-013-004/1466
(ITGA)
|
1506005013NRG24110920230447057
|
11/09/2023
|
Mahesh
|
1506005013WL009183
|
Mahesh
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7358979575
|
|
MAHESH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
45
|
CHITTAGUPPA
|
KN-06-005-013-004/1529
(ITGA)
|
1506005013NRG24110920230447058
|
11/09/2023
|
shivamma
|
1506005013WL009183
|
shivamma
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358979578
|
|
MISS SHIVAMMA MALGE RUDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHITTAGUPPA
|
KN-06-005-013-004/15574
(ITGA)
|
1506005013NRG24070920230440367
|
11/09/2023
|
laximi
|
1506005013WL008967
|
laximi
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358979582
|
|
MISS LAXMI MAYTHRE NAGENDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHITTAGUPPA
|
KN-06-005-013-004/1569
(ITGA)
|
1506005013NRG24070920230440369
|
11/09/2023
|
chinnamma
|
1506005013WL008967
|
chinnamma
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358979573
|
|
MRS CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHITTAGUPPA
|
KN-06-005-013-004/1607
(ITGA)
|
1506005013NRG24070920230440372
|
11/09/2023
|
SRIKANTH
|
1506005013WL008967
|
SRIKANTH
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358979571
|
|
MR SHRIKANTH PRABHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHITTAGUPPA
|
KN-06-005-013-004/1906
(ITGA)
|
1506005013NRG24070920230440374
|
11/09/2023
|
JAGADEVI
|
1506005013WL008967
|
JAGADEVI
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358979586
|
|
MS JAGDEVI SANGAPPA MANKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHITTAGUPPA
|
KN-06-005-013-004/1944
(ITGA)
|
1506005013NRG24110920230447038
|
11/09/2023
|
Ashf Zaheeruddi
|
1506005013WL009181
|
Ashf Zaheeruddi
|
00415
|
SBIN0004611
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358979589
|
|
MR ASHIF ZAHEER MIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHITTAGUPPA
|
KN-06-005-013-004/1944
(ITGA)
|
1506005013NRG24110920230447024
|
11/09/2023
|
Shakirabee Zaheeruddin
|
1506005013WL009179
|
Shakirabee Zaheeruddin
|
00415
|
SBIN0004611
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7358979611
|
|
SHAKIRABEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
CHITTAGUPPA
|
KN-06-005-013-004/2004
(ITGA)
|
1506005013NRG24070920230440375
|
11/09/2023
|
Nagini
|
1506005013WL008967
|
Nagini
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358979587
|
|
MRS NAGINI VITHAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHITTAGUPPA
|
KN-06-005-013-004/2196
(ITGA)
|
1506005013NRG24110920230447064
|
11/09/2023
|
Chandramma
|
1506005013WL009183
|
Chandramma
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358979574
|
|
MRS CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHITTAGUPPA
|
KN-06-005-013-004/2198
(ITGA)
|
1506005013NRG24110920230447065
|
11/09/2023
|
Banneppa
|
1506005013WL009183
|
Banneppa
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7358979597
|
|
BANNNEPPA
|
KARNATAKA BANK LTD(607270)
|
|
55
|
CHITTAGUPPA
|
KN-06-005-013-004/2220
(ITGA)
|
1506005013NRG24110920230447066
|
11/09/2023
|
Abhishek
|
1506005013WL009183
|
Abhishek
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358979591
|
|
MR ABHISHEK CHANDRAKANTH
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHITTAGUPPA
|
KN-06-005-013-004/2241
(ITGA)
|
1506005013NRG24110920230447068
|
11/09/2023
|
Akhil
|
1506005013WL009183
|
Akhil
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358979590
|
|
MR AKHIL JAYARAJ
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHITTAGUPPA
|
KN-06-005-013-004/507
(ITGA)
|
1506005013NRG24110920230447071
|
11/09/2023
|
rafi
|
1506005013WL009183
|
rafi
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358979592
|
|
MR RAFI NABISAB
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHITTAGUPPA
|
KN-06-005-013-004/756
(ITGA)
|
1506005013NRG24110920230447072
|
11/09/2023
|
arun
|
1506005013WL009183
|
arun
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358979619
|
|
MR ARUN BHADRAPPA GANGANOR
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHITTAGUPPA
|
KN-06-005-013-004/762
(ITGA)
|
1506005013NRG24110920230447073
|
11/09/2023
|
Shushilbai Khathalappa
|
1506005013WL009183
|
Shushilbai Khathalappa
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358979610
|
|
MISS SUSHILAMMA NANDGOV KHATALAPPA
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHITTAGUPPA
|
KN-06-005-013-004/763
(ITGA)
|
1506005013NRG24110920230447074
|
11/09/2023
|
tangemma
|
1506005013WL009183
|
tangemma
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358979572
|
|
MRS TANGEMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHITTAGUPPA
|
KN-06-005-013-004/805
(ITGA)
|
1506005013NRG24110920230447075
|
11/09/2023
|
SHAEDABEGAM
|
1506005013WL009183
|
SHAEDABEGAM
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358979579
|
|
MISS SHAEDABEGAM MIYABEE PIRASAB
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHITTAGUPPA
|
KN-06-005-013-004/810
(ITGA)
|
1506005013NRG24110920230447049
|
11/09/2023
|
DATTATREYA.KESHAVRAO
|
1506005013WL009182
|
DATTATREYA.KESHAVRAO
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358979609
|
|
DATTATRY S O KESHAVRAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
63
|
CHITTAGUPPA
|
KN-06-005-013-004/810
(ITGA)
|
1506005013NRG24110920230447050
|
11/09/2023
|
Rekha
|
1506005013WL009182
|
Rekha
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7358979585
|
|
Rekha
|
INDUSIND BANK(607189)
|
|
64
|
CHITTAGUPPA
|
KN-06-005-013-004/834
(ITGA)
|
1506005013NRG24110920230447076
|
11/09/2023
|
putlabai
|
1506005013WL009183
|
putlabai
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358979607
|
|
MR BABU MASTAN NANDGAON
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHITTAGUPPA
|
KN-06-005-013-004/842
(ITGA)
|
1506005013NRG24110920230447042
|
11/09/2023
|
Prabhu Laxman
|
1506005013WL009181
|
Prabhu Laxman
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358979583
|
|
MR PRABHU LAXMAN BHABKI
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHITTAGUPPA
|
KN-06-005-013-004/842
(ITGA)
|
1506005013NRG24110920230447041
|
11/09/2023
|
RAJKUMAR.LAXMAN
|
1506005013WL009181
|
RAJKUMAR.LAXMAN
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358979613
|
|
RAJ KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
CHITTAGUPPA
|
KN-06-005-013-004/842
(ITGA)
|
1506005013NRG24110920230447040
|
11/09/2023
|
SUSHILAMMA.LAKSMAN
|
1506005013WL009181
|
SUSHILAMMA.LAKSMAN
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358979580
|
|
SUSHEELA BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
CHITTAGUPPA
|
KN-06-005-013-004/844
(ITGA)
|
1506005013NRG24110920230447077
|
11/09/2023
|
Pavan
|
1506005013WL009183
|
Pavan
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358979608
|
|
PAVAN S/O SAIDAPPA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93068
|
93068
|
|
|
|
|
|
|
|
|
69
|
CHITTAGUPPA
|
KN-06-005-013-004/503
(ITGA)
|
1506005013NRG24110920230447070
|
11/09/2023
|
Nikita
|
1506005013WL009183
|
Nikita
|
00415
|
SBIN0004687
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358979618
|
|
MR NIKITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
70
|
CHITTAGUPPA
|
KN-06-005-013-004/1599
(ITGA)
|
1506005013NRG24070920230440370
|
11/09/2023
|
Ganpati
|
1506005013WL008967
|
Ganpati
|
00415
|
SBIN0020292
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7358979603
|
|
Ganpati
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
71
|
CHITTAGUPPA
|
KN-06-005-013-002/2135
(ITGA)
|
1506005013NRG24110920230447033
|
11/09/2023
|
Basamma
|
1506005013WL009180
|
Basamma
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358979634
|
|
B BASSAMMA
|
GENERAL POST OFFICE(607245)
|
|
72
|
CHITTAGUPPA
|
KN-06-005-013-004/1426
(ITGA)
|
1506005013NRG24070920230440361
|
11/09/2023
|
MANGALA
|
1506005013WL008967
|
MANGALA
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7358979549
|
|
Mangala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
CHITTAGUPPA
|
KN-06-005-013-004/2265
(ITGA)
|
1506005013NRG24110920230447069
|
11/09/2023
|
Lavita Ramesh Malge
|
1506005013WL009183
|
Lavita Ramesh Malge
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7358979550
|
|
LAVITA RAMESH MALGE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
74
|
CHITTAGUPPA
|
KN-06-005-013-004/1004
(ITGA)
|
1506005013NRG24070920230440359
|
11/09/2023
|
SUDHA
|
1506005013WL008967
|
SUDHA
|
00652
|
PKGB0011147
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358979633
|
|
SUDHA SAIDAPPA SAIDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
CHITTAGUPPA
|
KN-06-005-013-004/1195
(ITGA)
|
1506005013NRG24070920230440360
|
11/09/2023
|
SANGEETA NAGAPPA
|
1506005013WL008967
|
SANGEETA NAGAPPA
|
00652
|
PKGB0011147
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358979553
|
|
SANGEETA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
CHITTAGUPPA
|
KN-06-005-013-004/1427
(ITGA)
|
1506005013NRG24070920230440362
|
11/09/2023
|
Sampavati
|
1506005013WL008967
|
Sampavati
|
00652
|
PKGB0011147
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7358979552
|
|
Sampavati
|
INDUSIND BANK(607189)
|
|
77
|
CHITTAGUPPA
|
KN-06-005-013-004/1466
(ITGA)
|
1506005013NRG24110920230447056
|
11/09/2023
|
Chukemma
|
1506005013WL009183
|
Chukemma
|
00652
|
PKGB0011147
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358979631
|
|
CHUKKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
CHITTAGUPPA
|
KN-06-005-013-004/15569-A
(ITGA)
|
1506005013NRG24070920230440366
|
11/09/2023
|
MEENAKSHI
|
1506005013WL008967
|
MEENAKSHI
|
00652
|
PKGB0011147
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358979630
|
|
MEENAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
CHITTAGUPPA
|
KN-06-005-013-004/15573
(ITGA)
|
1506005013NRG24110920230447022
|
11/09/2023
|
huvamma
|
1506005013WL009179
|
huvamma
|
00652
|
PKGB0011147
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7358979632
|
|
HUVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
CHITTAGUPPA
|
KN-06-005-013-004/15592
(ITGA)
|
1506005013NRG24070920230440368
|
11/09/2023
|
anita
|
1506005013WL008967
|
anita
|
00652
|
PKGB0011147
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358979555
|
|
ANITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
CHITTAGUPPA
|
KN-06-005-013-004/1601
(ITGA)
|
1506005013NRG24070920230440371
|
11/09/2023
|
Kalavati
|
1506005013WL008967
|
Kalavati
|
00652
|
PKGB0011147
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358979629
|
|
KALAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
CHITTAGUPPA
|
KN-06-005-013-004/1607
(ITGA)
|
1506005013NRG24070920230440373
|
11/09/2023
|
ASHWINI
|
1506005013WL008967
|
ASHWINI
|
00652
|
PKGB0011147
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358979627
|
|
ASHWINI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
CHITTAGUPPA
|
KN-06-005-013-004/2005
(ITGA)
|
1506005013NRG24070920230440376
|
11/09/2023
|
Nelamma
|
1506005013WL008967
|
Nelamma
|
00652
|
PKGB0011147
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358979554
|
|
NILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
CHITTAGUPPA
|
KN-06-005-013-004/2013
(ITGA)
|
1506005013NRG24070920230440378
|
11/09/2023
|
Parvati
|
1506005013WL008967
|
Parvati
|
00652
|
PKGB0011147
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358979551
|
|
PARVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
CHITTAGUPPA
|
KN-06-005-013-004/2141
(ITGA)
|
1506005013NRG24110920230447061
|
11/09/2023
|
YASHWANTH
|
1506005013WL009183
|
YASHWANTH
|
00652
|
PKGB0011147
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358979556
|
|
YASHWANTH GANGANOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
CHITTAGUPPA
|
KN-06-005-013-004/852
(ITGA)
|
1506005013NRG24110920230447078
|
11/09/2023
|
JAGDEVI
|
1506005013WL009183
|
JAGDEVI
|
00652
|
PKGB0011147
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7358979628
|
|
JAGA DEVI D
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
87
|
CHITTAGUPPA
|
KN-06-005-013-004/2224
(ITGA)
|
1506005013NRG24110920230447067
|
11/09/2023
|
Akshata
|
1506005013WL009183
|
Akshata
|
00652
|
PKGB0011158
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358979557
|
|
AKSHATA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187004
|
187004
|
|
|
|
|
|
|
|