|
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-06-005-012-001/1589
(UDBAL)
|
1506005012NRG24220320240788915
|
22/03/2024
|
SHOKAT
|
1506005012WL023533
|
SHOKAT
|
00078
|
CNRB0004660
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218721988
|
|
SHOKAT
|
INDUSIND BANK(607189)
|
|
2
|
CHITTAGUPPA
|
KN-06-005-012-001/308
(UDBAL)
|
1506005012NRG24220320240788919
|
22/03/2024
|
PRABHU MANIKAPPA
|
1506005012WL023533
|
PRABHU MANIKAPPA
|
00078
|
CNRB0004660
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218721990
|
|
MR PRABHU MANIKAPPA CHINNWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
CHITTAGUPPA
|
KN-06-005-012-001/417
(UDBAL)
|
1506005012NRG24220320240788861
|
22/03/2024
|
CHANDRAMM.NARASAPPA
|
1506005012WL023530
|
CHANDRAMM.NARASAPPA
|
00225
|
KARB0000135
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218721965
|
|
CHANDRAMMA W O NARSAPPA UDBAL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
4
|
CHITTAGUPPA
|
KN-06-005-012-001/417
(UDBAL)
|
1506005012NRG24220320240788862
|
22/03/2024
|
NARASAPPA TUKKAPPA
|
1506005012WL023530
|
NARASAPPA TUKKAPPA
|
00225
|
KARB0000135
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218721964
|
|
NARSAPPA S/O TUKAPPA
|
BANK OF INDIA(508505)
|
|
5
|
CHITTAGUPPA
|
KN-06-005-012-001/706
(UDBAL)
|
1506005012NRG24220320240788866
|
22/03/2024
|
SMT.MAMITA
|
1506005012WL023530
|
SMT.MAMITA
|
00225
|
KARB0000135
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218721975
|
|
SMT.MAMITA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
6
|
CHITTAGUPPA
|
KN-06-005-012-001/1171
(UDBAL)
|
1506005012NRG24220320240788912
|
22/03/2024
|
SUGANDHA
|
1506005012WL023533
|
SUGANDHA
|
00354
|
PUNB0295900
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218721972
|
|
SUGANDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHITTAGUPPA
|
KN-06-005-012-001/1183
(UDBAL)
|
1506005012NRG24220320240788913
|
22/03/2024
|
NAGENDRA
|
1506005012WL023533
|
NAGENDRA
|
00354
|
PUNB0295900
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218721971
|
|
NAGENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
8
|
CHITTAGUPPA
|
KN-06-005-012-001/1030
(UDBAL)
|
1506005012NRG24220320240788906
|
22/03/2024
|
JEELANI SAB KHASIM SAB
|
1506005012WL023533
|
JEELANI SAB KHASIM SAB
|
00415
|
SBIN0004611
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218721974
|
|
JILANI SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHITTAGUPPA
|
KN-06-005-012-001/1043
(UDBAL)
|
1506005012NRG24220320240788908
|
22/03/2024
|
MD.CHANDPASHA MD MUTTUSAB
|
1506005012WL023533
|
MD.CHANDPASHA MD MUTTUSAB
|
00415
|
SBIN0004611
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218721980
|
|
MR MOHAMMED CHAND PASHA MUTTUSAB
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHITTAGUPPA
|
KN-06-005-012-001/1047
(UDBAL)
|
1506005012NRG24220320240788849
|
22/03/2024
|
SHANTAMMA SHIVARAJ
|
1506005012WL023530
|
SHANTAMMA SHIVARAJ
|
00415
|
SBIN0004611
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218721982
|
|
SHANTAMMA W/O SHIVRAJ KUMBAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
11
|
CHITTAGUPPA
|
KN-06-005-012-001/1129
(UDBAL)
|
1506005012NRG24220320240788850
|
22/03/2024
|
PARVATI PRABHU
|
1506005012WL023530
|
PARVATI PRABHU
|
00415
|
SBIN0004611
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218721994
|
|
MRS PARVATI PRABHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHITTAGUPPA
|
KN-06-005-012-001/1156
(UDBAL)
|
1506005012NRG24220320240788910
|
22/03/2024
|
KASHINATH SANGAPPA
|
1506005012WL023533
|
KASHINATH SANGAPPA
|
00415
|
SBIN0004611
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218721986
|
|
MR KASHINATH
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHITTAGUPPA
|
KN-06-005-012-001/1156
(UDBAL)
|
1506005012NRG24220320240788909
|
22/03/2024
|
MAHANANDA TETRE
|
1506005012WL023533
|
MAHANANDA TETRE
|
00415
|
SBIN0004611
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218721969
|
|
MRS MAHANANDA TETRE WO KASHINATH METRE
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHITTAGUPPA
|
KN-06-005-012-001/1169
(UDBAL)
|
1506005012NRG24220320240788911
|
22/03/2024
|
SHIVASHARANAPPA
|
1506005012WL023533
|
SHIVASHARANAPPA
|
00415
|
SBIN0004611
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218721989
|
|
MR SHIVASHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHITTAGUPPA
|
KN-06-005-012-001/1178
(UDBAL)
|
1506005012NRG24220320240788852
|
22/03/2024
|
MALLAMMA MADEPPA
|
1506005012WL023530
|
MALLAMMA MADEPPA
|
00415
|
SBIN0004611
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218721984
|
|
MALLAMMA W O MADEPPA TALWAR UDBAL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
16
|
CHITTAGUPPA
|
KN-06-005-012-001/1178
(UDBAL)
|
1506005012NRG24220320240788854
|
22/03/2024
|
SUVARNA BASAWARAJ
|
1506005012WL023530
|
SUVARNA BASAWARAJ
|
00415
|
SBIN0004611
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218721983
|
|
MRS SUVARNA BASAWARAJ
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHITTAGUPPA
|
KN-06-005-012-001/1370
(UDBAL)
|
1506005012NRG24220320240788856
|
22/03/2024
|
GEETA CHANDRAKANTH
|
1506005012WL023530
|
GEETA CHANDRAKANTH
|
00415
|
SBIN0004611
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218721973
|
|
MS GEETA CHANDRAKANTH GAJARE
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHITTAGUPPA
|
KN-06-005-012-001/1437
(UDBAL)
|
1506005012NRG24220320240788859
|
22/03/2024
|
ERAMMA SHIVRAY
|
1506005012WL023530
|
ERAMMA SHIVRAY
|
00415
|
SBIN0004611
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218721992
|
|
MRS ERAMMA SHIVARAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHITTAGUPPA
|
KN-06-005-012-001/1595
(UDBAL)
|
1506005012NRG24220320240788916
|
22/03/2024
|
KALEEMODDIN
|
1506005012WL023533
|
KALEEMODDIN
|
00415
|
SBIN0004611
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218721970
|
|
KALIMUDDIN DIGRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHITTAGUPPA
|
KN-06-005-012-001/1618
(UDBAL)
|
1506005012NRG24220320240788860
|
22/03/2024
|
JAGANNATH SHANKARRAO
|
1506005012WL023530
|
JAGANNATH SHANKARRAO
|
00415
|
SBIN0004611
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218721993
|
|
MR JAGANNATH SHANKARRAO MALIPATEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHITTAGUPPA
|
KN-06-005-012-001/523
(UDBAL)
|
1506005012NRG24220320240788865
|
22/03/2024
|
Balreddy Pentareddy
|
1506005012WL023530
|
Balreddy Pentareddy
|
00415
|
SBIN0004611
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218721966
|
|
BALAREDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
CHITTAGUPPA
|
KN-06-005-012-001/548
(UDBAL)
|
1506005012NRG24220320240788920
|
22/03/2024
|
PRAKASH REDDY BAKKA REDDY
|
1506005012WL023533
|
PRAKASH REDDY BAKKA REDDY
|
00415
|
SBIN0004611
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218721968
|
|
MR PRAKASH REDDY SO BAKKAREDDY BHOOMREDD
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHITTAGUPPA
|
KN-06-005-012-001/548
(UDBAL)
|
1506005012NRG24220320240788921
|
22/03/2024
|
PUNEMMA PRAKASH REDDY
|
1506005012WL023533
|
PUNEMMA PRAKASH REDDY
|
00415
|
SBIN0004611
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218721978
|
|
MRS PUNYAMMA PRAKASHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHITTAGUPPA
|
KN-06-005-012-001/866
(UDBAL)
|
1506005012NRG24220320240788870
|
22/03/2024
|
Rukkamma
|
1506005012WL023530
|
Rukkamma
|
00415
|
SBIN0004611
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218721991
|
|
MRS RUKKAMMA GOVIND REDDY
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHITTAGUPPA
|
KN-06-005-012-001/974
(UDBAL)
|
1506005012NRG24220320240788873
|
22/03/2024
|
RAVINDRANATH
|
1506005012WL023530
|
RAVINDRANATH
|
00415
|
SBIN0004611
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218721967
|
|
RAVINDRA S O KUPENDRA DANDIN
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
26
|
CHITTAGUPPA
|
KN-06-005-012-001/1178
(UDBAL)
|
1506005012NRG24220320240788853
|
22/03/2024
|
BASAWARAJ MADEPPA
|
1506005012WL023530
|
BASAWARAJ MADEPPA
|
00415
|
SBIN0020292
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218721985
|
|
MR BASAWARAJ MADEPPA TALWAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHITTAGUPPA
|
KN-06-005-012-001/1219
(UDBAL)
|
1506005012NRG24220320240788855
|
22/03/2024
|
RAJESVARI RAJASHEKHAR
|
1506005012WL023530
|
RAJESVARI RAJASHEKHAR
|
00415
|
SBIN0020292
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218722002
|
|
MRS RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHITTAGUPPA
|
KN-06-005-012-001/1437
(UDBAL)
|
1506005012NRG24220320240788858
|
22/03/2024
|
ESHWAR SHIVRAJ
|
1506005012WL023530
|
ESHWAR SHIVRAJ
|
00415
|
SBIN0020292
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218722003
|
|
ESHWAR
|
BANK OF INDIA(508505)
|
|
29
|
CHITTAGUPPA
|
KN-06-005-012-001/1437
(UDBAL)
|
1506005012NRG24220320240788857
|
22/03/2024
|
SHOBHAVATI
|
1506005012WL023530
|
SHOBHAVATI
|
00415
|
SBIN0020292
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218721995
|
|
SHOBHAVATI
|
INDUSIND BANK(607189)
|
|
30
|
CHITTAGUPPA
|
KN-06-005-012-001/161
(UDBAL)
|
1506005012NRG24220320240788918
|
22/03/2024
|
LALBEE MOULAN SAB
|
1506005012WL023533
|
LALBEE MOULAN SAB
|
00415
|
SBIN0020292
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218721981
|
|
MRS LALBEE MOULANSAB
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHITTAGUPPA
|
KN-06-005-012-001/161
(UDBAL)
|
1506005012NRG24220320240788917
|
22/03/2024
|
MOULAN SAB MADAR SAB
|
1506005012WL023533
|
MOULAN SAB MADAR SAB
|
00415
|
SBIN0020292
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218721997
|
|
MR MOULAN SAB MADAR SAB CHIMMANCHOD
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHITTAGUPPA
|
KN-06-005-012-001/472
(UDBAL)
|
1506005012NRG24220320240788863
|
22/03/2024
|
SHANKAR CHANDRAPPA
|
1506005012WL023530
|
SHANKAR CHANDRAPPA
|
00415
|
SBIN0020292
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218721998
|
|
SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHITTAGUPPA
|
KN-06-005-012-001/498
(UDBAL)
|
1506005012NRG24220320240788864
|
22/03/2024
|
MOHINSAB GAFFARSAB
|
1506005012WL023530
|
MOHINSAB GAFFARSAB
|
00415
|
SBIN0020292
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218722000
|
|
M MOYINKHAN GAFOOR SAB
|
GENERAL POST OFFICE(607245)
|
|
34
|
CHITTAGUPPA
|
KN-06-005-012-001/715
(UDBAL)
|
1506005012NRG24220320240788867
|
22/03/2024
|
Sachin Bheemshatty
|
1506005012WL023530
|
Sachin Bheemshatty
|
00415
|
SBIN0020292
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218722001
|
|
MR SACHIN BHEEMSHETTY GOPA
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHITTAGUPPA
|
KN-06-005-012-001/719
(UDBAL)
|
1506005012NRG24220320240788868
|
22/03/2024
|
SHIVSHARAPPA GOPA
|
1506005012WL023530
|
SHIVSHARAPPA GOPA
|
00415
|
SBIN0020292
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218721976
|
|
MR SHIVSHARNAPPA BASAPPA GOPA
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHITTAGUPPA
|
KN-06-005-012-001/749
(UDBAL)
|
1506005012NRG24220320240788922
|
22/03/2024
|
JAGANATH.LAXMAN.MALGE
|
1506005012WL023533
|
JAGANATH.LAXMAN.MALGE
|
00415
|
SBIN0020292
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218721996
|
|
MR JAGANNATH LAXMAN MALGE
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHITTAGUPPA
|
KN-06-005-012-001/749
(UDBAL)
|
1506005012NRG24220320240788923
|
22/03/2024
|
LAXMI.JAGNATH.MALGE
|
1506005012WL023533
|
LAXMI.JAGNATH.MALGE
|
00415
|
SBIN0020292
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218721977
|
|
MRS LAXMI JAGANNATH MALGE
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHITTAGUPPA
|
KN-06-005-012-001/866
(UDBAL)
|
1506005012NRG24220320240788869
|
22/03/2024
|
VIJAYREDDY
|
1506005012WL023530
|
VIJAYREDDY
|
00415
|
SBIN0020292
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218721979
|
|
MR VIJYREDDY IDREDDY
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHITTAGUPPA
|
KN-06-005-012-001/907
(UDBAL)
|
1506005012NRG24220320240788871
|
22/03/2024
|
BHIMSHA KALLAPPA
|
1506005012WL023530
|
BHIMSHA KALLAPPA
|
00415
|
SBIN0020292
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218721999
|
|
BHIMANNA S O KALLAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
40
|
CHITTAGUPPA
|
KN-06-005-012-001/907
(UDBAL)
|
1506005012NRG24220320240788872
|
22/03/2024
|
MAHADEVI BHIMSHA
|
1506005012WL023530
|
MAHADEVI BHIMSHA
|
00415
|
SBIN0020292
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218721987
|
|
MRS MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19276
|
19276
|
|
|
|
|
|
|
|
|
41
|
CHITTAGUPPA
|
KN-06-005-012-001/1040
(UDBAL)
|
1506005012NRG24220320240788907
|
22/03/2024
|
AMBEEKA HANMANTH
|
1506005012WL023533
|
AMBEEKA HANMANTH
|
00652
|
PKGB0011147
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218721961
|
|
AMBIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
CHITTAGUPPA
|
KN-06-005-012-001/1129
(UDBAL)
|
1506005012NRG24220320240788851
|
22/03/2024
|
PRABHU AMBANNA
|
1506005012WL023530
|
PRABHU AMBANNA
|
00652
|
PKGB0011147
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218721963
|
|
PRABHU SO AMBANNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
43
|
CHITTAGUPPA
|
KN-06-005-012-001/1362
(UDBAL)
|
1506005012NRG24220320240788914
|
22/03/2024
|
SAMEENA BEGUM
|
1506005012WL023533
|
SAMEENA BEGUM
|
00652
|
PKGB0011147
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218721962
|
|
SAMEENA BEGUM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54352
|
54352
|
|
|
|
|
|
|
|