|
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-06-005-013-001/582
(ITGA)
|
1506005013NRG24010320240744609
|
01/03/2024
|
Laxman
|
1506005013WL020968
|
Laxman
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897279718
|
|
LAXMAN
|
CANARA BANK(508532)
|
|
2
|
CHITTAGUPPA
|
KN-06-005-013-001/585
(ITGA)
|
1506005013NRG24010320240744610
|
01/03/2024
|
madivalya
|
1506005013WL020968
|
madivalya
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897279715
|
|
MADIVALAPPA S O BASAVARAJ KUMBAR
|
CANARA BANK(508532)
|
|
3
|
CHITTAGUPPA
|
KN-06-005-013-002/1141
(ITGA)
|
1506005013NRG24010320240744624
|
01/03/2024
|
Habibunisa
|
1506005013WL020968
|
Habibunisa
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897279717
|
|
MRS HABIBUNNISA MDYOUSUF
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHITTAGUPPA
|
KN-06-005-013-002/1141
(ITGA)
|
1506005013NRG24010320240744625
|
01/03/2024
|
MD Ismail
|
1506005013WL020968
|
MD Ismail
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897279716
|
|
MD ISMAIL MD YOUSUF
|
CANARA BANK(508532)
|
|
5
|
CHITTAGUPPA
|
KN-06-005-013-002/1603
(ITGA)
|
1506005013NRG24010320240744630
|
01/03/2024
|
Pyari bee
|
1506005013WL020968
|
Pyari bee
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897279713
|
|
PYARI BEE
|
CANARA BANK(508532)
|
|
6
|
CHITTAGUPPA
|
KN-06-005-013-002/1610
(ITGA)
|
1506005013NRG24010320240744633
|
01/03/2024
|
ISARAR SHAHA
|
1506005013WL020968
|
ISARAR SHAHA
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897279725
|
|
ISRAR SHAH
|
CANARA BANK(508532)
|
|
7
|
CHITTAGUPPA
|
KN-06-005-013-002/1610
(ITGA)
|
1506005013NRG24010320240744632
|
01/03/2024
|
MALAN BEE
|
1506005013WL020968
|
MALAN BEE
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897279714
|
|
MALAN BEE W O ISRAR SHAH
|
CANARA BANK(508532)
|
|
8
|
CHITTAGUPPA
|
KN-06-005-013-002/2053
(ITGA)
|
1506005013NRG24010320240744639
|
01/03/2024
|
Syed Akram Ali
|
1506005013WL020968
|
Syed Akram Ali
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897279720
|
|
SYED AKRAM ALI
|
CANARA BANK(508532)
|
|
9
|
CHITTAGUPPA
|
KN-06-005-013-002/2068
(ITGA)
|
1506005013NRG24010320240744648
|
01/03/2024
|
Mujeeboddin Sha
|
1506005013WL020968
|
Mujeeboddin Sha
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897279719
|
|
MR MUJEEBODDIN SHA GOUSODDINSHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHITTAGUPPA
|
KN-06-005-013-002/2106
(ITGA)
|
1506005013NRG24010320240744659
|
01/03/2024
|
Afreen Begum
|
1506005013WL020968
|
Afreen Begum
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897279721
|
|
AFREEN BEGUM
|
CANARA BANK(508532)
|
|
11
|
CHITTAGUPPA
|
KN-06-005-013-002/2114
(ITGA)
|
1506005013NRG24010320240744661
|
01/03/2024
|
Mohamed Majeed
|
1506005013WL020968
|
Mohamed Majeed
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897279723
|
|
MOHAMMAD MAJEED
|
CANARA BANK(508532)
|
|
12
|
CHITTAGUPPA
|
KN-06-005-013-002/408
(ITGA)
|
1506005013NRG24010320240744668
|
01/03/2024
|
VAJID MOUJAN
|
1506005013WL020968
|
VAJID MOUJAN
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897279724
|
|
MR VAJAID MOZAN USMAN SAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
13
|
CHITTAGUPPA
|
KN-06-005-013-001/1040
(ITGA)
|
1506005013NRG24010320240744597
|
01/03/2024
|
nagshetty
|
1506005013WL020968
|
nagshetty
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897279677
|
|
NAGSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHITTAGUPPA
|
KN-06-005-013-001/677
(ITGA)
|
1506005013NRG24010320240744618
|
01/03/2024
|
NIRMALA.
|
1506005013WL020968
|
NIRMALA.
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897279753
|
|
NIRMALA
|
KARNATAKA BANK LTD(607270)
|
|
15
|
CHITTAGUPPA
|
KN-06-005-013-002/155778
(ITGA)
|
1506005013NRG24010320240744629
|
01/03/2024
|
FARZANA BEGUM
|
1506005013WL020968
|
FARZANA BEGUM
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897279735
|
|
FARZANA BEGUM
|
INDUSIND BANK(607189)
|
|
16
|
CHITTAGUPPA
|
KN-06-005-013-002/1608
(ITGA)
|
1506005013NRG24010320240744631
|
01/03/2024
|
SHAKILA BANU
|
1506005013WL020968
|
SHAKILA BANU
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897279682
|
|
MISS SHEKILABANU PASHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHITTAGUPPA
|
KN-06-005-013-002/2044
(ITGA)
|
1506005013NRG24010320240744636
|
01/03/2024
|
dastagir
|
1506005013WL020968
|
dastagir
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897279681
|
|
MR DASTAGIR MOHAMMEDSAB
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHITTAGUPPA
|
KN-06-005-013-002/2065
(ITGA)
|
1506005013NRG24010320240744645
|
01/03/2024
|
KURSHEED
|
1506005013WL020968
|
KURSHEED
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897279683
|
|
KURSHEED
|
INDUSIND BANK(607189)
|
|
19
|
CHITTAGUPPA
|
KN-06-005-013-002/2068
(ITGA)
|
1506005013NRG24010320240744647
|
01/03/2024
|
khalima Bee
|
1506005013WL020968
|
khalima Bee
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897279680
|
|
KHALIMA BEE WO GOUSIDDIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHITTAGUPPA
|
KN-06-005-013-002/2076
(ITGA)
|
1506005013NRG24010320240744649
|
01/03/2024
|
Abresh
|
1506005013WL020968
|
Abresh
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897279736
|
|
ABRASH AMINSAB SHEKH
|
KARNATAKA BANK LTD(607270)
|
|
21
|
CHITTAGUPPA
|
KN-06-005-013-002/2080
(ITGA)
|
1506005013NRG24010320240744650
|
01/03/2024
|
Arif
|
1506005013WL020968
|
Arif
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897279679
|
|
ARIF
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
CHITTAGUPPA
|
KN-06-005-013-002/2087
(ITGA)
|
1506005013NRG24010320240744652
|
01/03/2024
|
Samreen Banu
|
1506005013WL020968
|
Samreen Banu
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897279678
|
|
SAMREEN BANU
|
KARNATAKA BANK LTD(607270)
|
|
23
|
CHITTAGUPPA
|
KN-06-005-013-002/2103
(ITGA)
|
1506005013NRG24010320240744655
|
01/03/2024
|
Mohammed Zakeer
|
1506005013WL020968
|
Mohammed Zakeer
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897279684
|
|
MOHAMMED ZAKEER
|
KARNATAKA BANK LTD(607270)
|
|
24
|
CHITTAGUPPA
|
KN-06-005-013-002/456
(ITGA)
|
1506005013NRG24010320240744672
|
01/03/2024
|
ISMAIL BEE
|
1506005013WL020968
|
ISMAIL BEE
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897279751
|
|
MRS ISMAILBEE YOUSUFALLI
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHITTAGUPPA
|
KN-06-005-013-002/456
(ITGA)
|
1506005013NRG24010320240744671
|
01/03/2024
|
munibee
|
1506005013WL020968
|
munibee
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897279752
|
|
MUNNI BEE
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28756
|
28756
|
|
|
|
|
|
|
|
|
26
|
CHITTAGUPPA
|
KN-06-005-013-001/1576
(ITGA)
|
1506005013NRG24010320240744603
|
01/03/2024
|
sudha
|
1506005013WL020968
|
sudha
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897279734
|
|
SUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHITTAGUPPA
|
KN-06-005-013-001/2221
(ITGA)
|
1506005013NRG24010320240744605
|
01/03/2024
|
Rahul
|
1506005013WL020968
|
Rahul
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897279686
|
|
RAHUL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
28
|
CHITTAGUPPA
|
KN-06-005-013-001/1053
(ITGA)
|
1506005013NRG24010320240744598
|
01/03/2024
|
Shirimanth Basavanappa
|
1506005013WL020968
|
Shirimanth Basavanappa
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897279729
|
|
SHREEMANTH
|
KARNATAKA BANK LTD(607270)
|
|
29
|
CHITTAGUPPA
|
KN-06-005-013-001/1451
(ITGA)
|
1506005013NRG24010320240744600
|
01/03/2024
|
THUKKAMMA
|
1506005013WL020968
|
THUKKAMMA
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897279708
|
|
Thukkamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
CHITTAGUPPA
|
KN-06-005-013-001/1455
(ITGA)
|
1506005013NRG24010320240744601
|
01/03/2024
|
sageeta
|
1506005013WL020968
|
sageeta
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897279701
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHITTAGUPPA
|
KN-06-005-013-001/15628
(ITGA)
|
1506005013NRG24010320240744602
|
01/03/2024
|
Mahananda
|
1506005013WL020968
|
Mahananda
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897279699
|
|
MS MAHANANDA ESHWAR KUMBAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHITTAGUPPA
|
KN-06-005-013-001/1587
(ITGA)
|
1506005013NRG24010320240744604
|
01/03/2024
|
RAMESH
|
1506005013WL020968
|
RAMESH
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897279750
|
|
MR RAMESH TONNI
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHITTAGUPPA
|
KN-06-005-013-001/563
(ITGA)
|
1506005013NRG24010320240744606
|
01/03/2024
|
SANTOSH
|
1506005013WL020968
|
SANTOSH
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897279693
|
|
MR SANTOSH WALKEDI MANIKAPPA
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHITTAGUPPA
|
KN-06-005-013-001/573
(ITGA)
|
1506005013NRG24010320240744607
|
01/03/2024
|
PANDURANG.DEVAPPA
|
1506005013WL020968
|
PANDURANG.DEVAPPA
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897279695
|
|
MR PANDURAG HALGI DEVAPPA
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHITTAGUPPA
|
KN-06-005-013-001/573
(ITGA)
|
1506005013NRG24010320240744608
|
01/03/2024
|
SHRIDEVI.PANDURANG
|
1506005013WL020968
|
SHRIDEVI.PANDURANG
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897279730
|
|
MISS SHRIDEVI HALGI PANDURANG
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHITTAGUPPA
|
KN-06-005-013-001/588
(ITGA)
|
1506005013NRG24010320240744611
|
01/03/2024
|
GANGAMMA.JAGANATH
|
1506005013WL020968
|
GANGAMMA.JAGANATH
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897279696
|
|
GANGAMMA.JAGANATH
|
INDUSIND BANK(607189)
|
|
37
|
CHITTAGUPPA
|
KN-06-005-013-001/593
(ITGA)
|
1506005013NRG24010320240744612
|
01/03/2024
|
ISHWARI.RAMLING
|
1506005013WL020968
|
ISHWARI.RAMLING
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897279685
|
|
MISS ISHWARI CHITTA RAMLING
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHITTAGUPPA
|
KN-06-005-013-001/593
(ITGA)
|
1506005013NRG24010320240744613
|
01/03/2024
|
ISWARI
|
1506005013WL020968
|
ISWARI
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897279694
|
|
RAMLINGAPPA
|
CANARA BANK(508532)
|
|
39
|
CHITTAGUPPA
|
KN-06-005-013-001/603
(ITGA)
|
1506005013NRG24010320240744614
|
01/03/2024
|
Chandrakala Tipparaj
|
1506005013WL020968
|
Chandrakala Tipparaj
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897279731
|
|
CHANDRAKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
CHITTAGUPPA
|
KN-06-005-013-001/631
(ITGA)
|
1506005013NRG24010320240744615
|
01/03/2024
|
Shilpa
|
1506005013WL020968
|
Shilpa
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897279705
|
|
MRS SHILPA NELVAL BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHITTAGUPPA
|
KN-06-005-013-001/654
(ITGA)
|
1506005013NRG24010320240744617
|
01/03/2024
|
CHANDRAKANTH.SHAMRAO
|
1506005013WL020968
|
CHANDRAKANTH.SHAMRAO
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897279692
|
|
CHANDRAKANTH S/O SHAM RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHITTAGUPPA
|
KN-06-005-013-001/741
(ITGA)
|
1506005013NRG24010320240744619
|
01/03/2024
|
Vijaykumar
|
1506005013WL020968
|
Vijaykumar
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897279728
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHITTAGUPPA
|
KN-06-005-013-001/951
(ITGA)
|
1506005013NRG24010320240744620
|
01/03/2024
|
MAHADEVI MARUTI
|
1506005013WL020968
|
MAHADEVI MARUTI
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897279746
|
|
MR GANESH KOTGENOR MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHITTAGUPPA
|
KN-06-005-013-002/1093
(ITGA)
|
1506005013NRG24010320240744621
|
01/03/2024
|
Mahmad Rafek . Riyaj
|
1506005013WL020968
|
Mahmad Rafek . Riyaj
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897279687
|
|
MR MOJAN MOHAMMED RAFI MOHAMMED RIYAZUDD
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHITTAGUPPA
|
KN-06-005-013-002/1094
(ITGA)
|
1506005013NRG24010320240744622
|
01/03/2024
|
Mahmad. Shekh ahimad
|
1506005013WL020968
|
Mahmad. Shekh ahimad
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897279688
|
|
MR MAHAMMADARAFI SO SHEK AHEMAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHITTAGUPPA
|
KN-06-005-013-002/1123
(ITGA)
|
1506005013NRG24010320240744623
|
01/03/2024
|
Khutboddin
|
1506005013WL020968
|
Khutboddin
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897279727
|
|
MR KHUTBODDIN
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHITTAGUPPA
|
KN-06-005-013-002/1174
(ITGA)
|
1506005013NRG24010320240744627
|
01/03/2024
|
Bismilla Maheboob Mouzan
|
1506005013WL020968
|
Bismilla Maheboob Mouzan
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897279748
|
|
BISMILLA MAIBOOB MOUZAN MAIBOOB MOUZAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
CHITTAGUPPA
|
KN-06-005-013-002/2023
(ITGA)
|
1506005013NRG24010320240744635
|
01/03/2024
|
Ismail
|
1506005013WL020968
|
Ismail
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897279709
|
|
ISMAIL ISMAIL SO MUNNU SAB
|
CANARA BANK(508532)
|
|
49
|
CHITTAGUPPA
|
KN-06-005-013-002/2023
(ITGA)
|
1506005013NRG24010320240744634
|
01/03/2024
|
Shannu Begum
|
1506005013WL020968
|
Shannu Begum
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897279726
|
|
SHANNU BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
CHITTAGUPPA
|
KN-06-005-013-002/2050
(ITGA)
|
1506005013NRG24010320240744637
|
01/03/2024
|
siraj
|
1506005013WL020968
|
siraj
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897279689
|
|
MR SIRAJ ALI SO RIYAZ ALI MOUZAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHITTAGUPPA
|
KN-06-005-013-002/2051
(ITGA)
|
1506005013NRG24010320240744638
|
01/03/2024
|
hamida
|
1506005013WL020968
|
hamida
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897279690
|
|
HAMEEDA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHITTAGUPPA
|
KN-06-005-013-002/2055
(ITGA)
|
1506005013NRG24010320240744641
|
01/03/2024
|
Shabana Begum
|
1506005013WL020968
|
Shabana Begum
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897279700
|
|
MRS SHABANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHITTAGUPPA
|
KN-06-005-013-002/2057
(ITGA)
|
1506005013NRG24010320240744642
|
01/03/2024
|
Shabbir Ali
|
1506005013WL020968
|
Shabbir Ali
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897279702
|
|
MR SHABBIR ALI SAYED SAB
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHITTAGUPPA
|
KN-06-005-013-002/2059
(ITGA)
|
1506005013NRG24010320240744643
|
01/03/2024
|
Quresha Bee
|
1506005013WL020968
|
Quresha Bee
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897279712
|
|
QURESHA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHITTAGUPPA
|
KN-06-005-013-002/2060
(ITGA)
|
1506005013NRG24010320240744644
|
01/03/2024
|
Irfan
|
1506005013WL020968
|
Irfan
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897279706
|
|
MR IRFAN SHABBIR
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHITTAGUPPA
|
KN-06-005-013-002/2082
(ITGA)
|
1506005013NRG24010320240744651
|
01/03/2024
|
Md Anwar
|
1506005013WL020968
|
Md Anwar
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897279691
|
|
MR MD ANWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHITTAGUPPA
|
KN-06-005-013-002/2097
(ITGA)
|
1506005013NRG24010320240744653
|
01/03/2024
|
Abdul Sab
|
1506005013WL020968
|
Abdul Sab
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897279737
|
|
ABDUL SAB S O ABBAN SAB
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
58
|
CHITTAGUPPA
|
KN-06-005-013-002/2104
(ITGA)
|
1506005013NRG24010320240744656
|
01/03/2024
|
Khai Runnisa Begum
|
1506005013WL020968
|
Khai Runnisa Begum
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897279704
|
|
KHAI RUNNISA BEGAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
CHITTAGUPPA
|
KN-06-005-013-002/2104
(ITGA)
|
1506005013NRG24010320240744657
|
01/03/2024
|
Shaheed Pasha
|
1506005013WL020968
|
Shaheed Pasha
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897279703
|
|
MR SHAHEDPASHA SHAIKH AHMED
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHITTAGUPPA
|
KN-06-005-013-002/2132
(ITGA)
|
1506005013NRG24010320240744664
|
01/03/2024
|
Md Aleem
|
1506005013WL020968
|
Md Aleem
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897279722
|
|
MR MDALEEM RASHEED
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHITTAGUPPA
|
KN-06-005-013-002/301
(ITGA)
|
1506005013NRG24010320240744666
|
01/03/2024
|
Lal Pasha Shaik
|
1506005013WL020968
|
Lal Pasha Shaik
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897279733
|
|
MR LALAPASH SHAEK HYDAR SAB
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHITTAGUPPA
|
KN-06-005-013-002/301
(ITGA)
|
1506005013NRG24010320240744667
|
01/03/2024
|
Raziya Bee
|
1506005013WL020968
|
Raziya Bee
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897279732
|
|
MISS RAZIYABEE LALPASHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHITTAGUPPA
|
KN-06-005-013-002/441
(ITGA)
|
1506005013NRG24010320240744670
|
01/03/2024
|
Jagdevi mng shilpa
|
1506005013WL020968
|
Jagdevi mng shilpa
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897279707
|
|
SHILPA
|
KARNATAKA BANK LTD(607270)
|
|
64
|
CHITTAGUPPA
|
KN-06-005-013-002/5777813-A
(ITGA)
|
1506005013NRG24010320240744673
|
01/03/2024
|
Dastagir
|
1506005013WL020968
|
Dastagir
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897279698
|
|
MR DASTAGIR DASTAGIR
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHITTAGUPPA
|
KN-06-005-013-002/5777813-A
(ITGA)
|
1506005013NRG24010320240744674
|
01/03/2024
|
Shaheen Begum
|
1506005013WL020968
|
Shaheen Begum
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897279697
|
|
MRS SHAHEEN BEGUM MD MASTAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHITTAGUPPA
|
KN-06-005-013-002/976
(ITGA)
|
1506005013NRG24010320240744676
|
01/03/2024
|
munnasab
|
1506005013WL020968
|
munnasab
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897279710
|
|
HASINAA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHITTAGUPPA
|
KN-06-005-013-002/976
(ITGA)
|
1506005013NRG24010320240744675
|
01/03/2024
|
MUNNUSAB
|
1506005013WL020968
|
MUNNUSAB
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897279711
|
|
MR MUNNUSAB MUNNUSAB
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHITTAGUPPA
|
KN-06-005-013-002/977
(ITGA)
|
1506005013NRG24010320240744677
|
01/03/2024
|
SAIYAD SAB.JBBARSAB
|
1506005013WL020968
|
SAIYAD SAB.JBBARSAB
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897279749
|
|
MRS JAKEYABEE JABBARALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90692
|
90692
|
|
|
|
|
|
|
|
|
69
|
CHITTAGUPPA
|
KN-06-005-013-002/1159
(ITGA)
|
1506005013NRG24010320240744626
|
01/03/2024
|
Hameed miyya haneefsab
|
1506005013WL020968
|
Hameed miyya haneefsab
|
00415
|
SBIN0020239
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897279747
|
|
HAMEED MIYA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
70
|
CHITTAGUPPA
|
KN-06-005-013-001/633
(ITGA)
|
1506005013NRG24010320240744616
|
01/03/2024
|
Ramu
|
1506005013WL020968
|
Ramu
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897279675
|
|
RAMU
|
CANARA BANK(508532)
|
|
71
|
CHITTAGUPPA
|
KN-06-005-013-002/2055
(ITGA)
|
1506005013NRG24010320240744640
|
01/03/2024
|
Syed Khaja Ali
|
1506005013WL020968
|
Syed Khaja Ali
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897279745
|
|
Syed Khaja Ali
|
INDUSIND BANK(607189)
|
|
72
|
CHITTAGUPPA
|
KN-06-005-013-002/2066
(ITGA)
|
1506005013NRG24010320240744646
|
01/03/2024
|
Naseema Begum
|
1506005013WL020968
|
Naseema Begum
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897279743
|
|
Naseema Begum
|
INDUSIND BANK(607189)
|
|
73
|
CHITTAGUPPA
|
KN-06-005-013-002/2100
(ITGA)
|
1506005013NRG24010320240744654
|
01/03/2024
|
ANUSABAAI
|
1506005013WL020968
|
ANUSABAAI
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897279742
|
|
ANUSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
CHITTAGUPPA
|
KN-06-005-013-002/2105
(ITGA)
|
1506005013NRG24010320240744658
|
01/03/2024
|
Sadiya Begum
|
1506005013WL020968
|
Sadiya Begum
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897279744
|
|
Sadiya Begum
|
INDUSIND BANK(607189)
|
|
75
|
CHITTAGUPPA
|
KN-06-005-013-002/2113
(ITGA)
|
1506005013NRG24010320240744660
|
01/03/2024
|
Md Musa
|
1506005013WL020968
|
Md Musa
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897279741
|
|
MD MOOSA MD YOUSUF
|
KARNATAKA BANK LTD(607270)
|
|
76
|
CHITTAGUPPA
|
KN-06-005-013-002/2119
(ITGA)
|
1506005013NRG24010320240744662
|
01/03/2024
|
Reshma
|
1506005013WL020968
|
Reshma
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897279740
|
|
MRS RESHMA TAHER MIYAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHITTAGUPPA
|
KN-06-005-013-002/2121
(ITGA)
|
1506005013NRG24010320240744663
|
01/03/2024
|
Hajiya Bee
|
1506005013WL020968
|
Hajiya Bee
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897279739
|
|
HAJIYASHA ISMAIL TADOLA
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHITTAGUPPA
|
KN-06-005-013-002/2135
(ITGA)
|
1506005013NRG24010320240744665
|
01/03/2024
|
Basamma
|
1506005013WL020968
|
Basamma
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897279738
|
|
B BASSAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
79
|
CHITTAGUPPA
|
KN-06-005-013-001/1181
(ITGA)
|
1506005013NRG24010320240744599
|
01/03/2024
|
Kanchana Sanjivkumar
|
1506005013WL020968
|
Kanchana Sanjivkumar
|
00652
|
PKGB0011147
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897279676
|
|
KANCHANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
CHITTAGUPPA
|
KN-06-005-013-002/1195
(ITGA)
|
1506005013NRG24010320240744628
|
01/03/2024
|
Rosenbee Khalilpasha
|
1506005013WL020968
|
Rosenbee Khalilpasha
|
00652
|
PKGB0011147
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897279754
|
|
ROSENBEE WO KHALEEL PASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
CHITTAGUPPA
|
KN-06-005-013-002/441
(ITGA)
|
1506005013NRG24010320240744669
|
01/03/2024
|
Parvati
|
1506005013WL020968
|
Parvati
|
00652
|
PKGB0011147
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897279755
|
|
PARVATI WO SANJU METRE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179172
|
179172
|
|
|
|
|
|
|
|