|
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-06-005-013-001/1452
(ITGA)
|
1506005013NRG24180320240777581
|
18/03/2024
|
jaishree
|
1506005013WL022793
|
jaishree
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155502095
|
|
JAISHREE
|
CANARA BANK(508532)
|
|
2
|
CHITTAGUPPA
|
KN-06-005-013-002/1141
(ITGA)
|
1506005013NRG24180320240777422
|
18/03/2024
|
Habibunisa
|
1506005013WL022783
|
Habibunisa
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155502094
|
|
MRS HABIBUNNISA MDYOUSUF
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHITTAGUPPA
|
KN-06-005-013-002/1141
(ITGA)
|
1506005013NRG24180320240777423
|
18/03/2024
|
MD Ismail
|
1506005013WL022783
|
MD Ismail
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155502093
|
|
MD ISMAIL MD YOUSUF
|
CANARA BANK(508532)
|
|
4
|
CHITTAGUPPA
|
KN-06-005-013-002/1348
(ITGA)
|
1506005013NRG24180320240777478
|
18/03/2024
|
Mubeena Begum
|
1506005013WL022784
|
Mubeena Begum
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155502096
|
|
MUBEENA BEGUM
|
CANARA BANK(508532)
|
|
5
|
CHITTAGUPPA
|
KN-06-005-013-002/1603
(ITGA)
|
1506005013NRG24180320240777433
|
18/03/2024
|
Pyari bee
|
1506005013WL022783
|
Pyari bee
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155502092
|
|
PYARI BEE
|
CANARA BANK(508532)
|
|
6
|
CHITTAGUPPA
|
KN-06-005-013-002/1610
(ITGA)
|
1506005013NRG24180320240777435
|
18/03/2024
|
ISARAR SHAHA
|
1506005013WL022783
|
ISARAR SHAHA
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155502091
|
|
ISRAR SHAH
|
CANARA BANK(508532)
|
|
7
|
CHITTAGUPPA
|
KN-06-005-013-002/2053
(ITGA)
|
1506005013NRG24180320240777445
|
18/03/2024
|
Syed Akram Ali
|
1506005013WL022783
|
Syed Akram Ali
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155502098
|
|
SYED AKRAM ALI
|
CANARA BANK(508532)
|
|
8
|
CHITTAGUPPA
|
KN-06-005-013-002/2106
(ITGA)
|
1506005013NRG24180320240777483
|
18/03/2024
|
Afreen Begum
|
1506005013WL022785
|
Afreen Begum
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155502099
|
|
AFREEN BEGUM
|
CANARA BANK(508532)
|
|
9
|
CHITTAGUPPA
|
KN-06-005-013-002/2114
(ITGA)
|
1506005013NRG24180320240777485
|
18/03/2024
|
Mohamed Majeed
|
1506005013WL022785
|
Mohamed Majeed
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155502102
|
|
MOHAMMAD MAJEED
|
CANARA BANK(508532)
|
|
10
|
CHITTAGUPPA
|
KN-06-005-013-002/2125
(ITGA)
|
1506005013NRG24180320240777479
|
18/03/2024
|
Ahmed Pasha
|
1506005013WL022784
|
Ahmed Pasha
|
00078
|
CNRB0004660
|
2212
|
2212
|
Rejected
|
20/04/2024
|
|
3155502097
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
11
|
CHITTAGUPPA
|
KN-06-005-013-001/1132
(ITGA)
|
1506005013NRG24180320240777580
|
18/03/2024
|
LAXMI
|
1506005013WL022793
|
LAXMI
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155502108
|
|
LAKSHMI
|
KARNATAKA BANK LTD(607270)
|
|
12
|
CHITTAGUPPA
|
KN-06-005-013-002/1173
(ITGA)
|
1506005013NRG24180320240777426
|
18/03/2024
|
AJEEM PASHA
|
1506005013WL022783
|
AJEEM PASHA
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155502056
|
|
MR AZUMUDDIN ISAMODDIN SHAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHITTAGUPPA
|
KN-06-005-013-002/1196
(ITGA)
|
1506005013NRG24180320240777429
|
18/03/2024
|
RAMESH GUNDAPPA
|
1506005013WL022783
|
RAMESH GUNDAPPA
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155502112
|
|
RAMESH GUNDAPPA
|
KARNATAKA BANK LTD(607270)
|
|
14
|
CHITTAGUPPA
|
KN-06-005-013-002/1218
(ITGA)
|
1506005013NRG24180320240777430
|
18/03/2024
|
GOURAMMA RAJAPPA
|
1506005013WL022783
|
GOURAMMA RAJAPPA
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155502113
|
|
GOURAMMA
|
KARNATAKA BANK LTD(607270)
|
|
15
|
CHITTAGUPPA
|
KN-06-005-013-002/155778
(ITGA)
|
1506005013NRG24180320240777431
|
18/03/2024
|
FARZANA BEGUM
|
1506005013WL022783
|
FARZANA BEGUM
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155502109
|
|
FARZANA BEGUM
|
INDUSIND BANK(607189)
|
|
16
|
CHITTAGUPPA
|
KN-06-005-013-002/1608
(ITGA)
|
1506005013NRG24180320240777434
|
18/03/2024
|
SHAKILA BANU
|
1506005013WL022783
|
SHAKILA BANU
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155502059
|
|
MISS SHEKILABANU PASHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHITTAGUPPA
|
KN-06-005-013-002/2025
(ITGA)
|
1506005013NRG24180320240777437
|
18/03/2024
|
Matabee
|
1506005013WL022783
|
Matabee
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155502063
|
|
MATABEE
|
KARNATAKA BANK LTD(607270)
|
|
18
|
CHITTAGUPPA
|
KN-06-005-013-002/2027
(ITGA)
|
1506005013NRG24180320240777438
|
18/03/2024
|
Malappa
|
1506005013WL022783
|
Malappa
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155502052
|
|
MALLAPPA JAGANNATH METRI ITAGA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
19
|
CHITTAGUPPA
|
KN-06-005-013-002/2036
(ITGA)
|
1506005013NRG24180320240777443
|
18/03/2024
|
shakera
|
1506005013WL022783
|
shakera
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155502061
|
|
SHAKERA BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHITTAGUPPA
|
KN-06-005-013-002/2044
(ITGA)
|
1506005013NRG24180320240777444
|
18/03/2024
|
dastagir
|
1506005013WL022783
|
dastagir
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155502057
|
|
MR DASTAGIR MOHAMMEDSAB
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHITTAGUPPA
|
KN-06-005-013-002/2065
(ITGA)
|
1506005013NRG24180320240777447
|
18/03/2024
|
KURSHEED
|
1506005013WL022783
|
KURSHEED
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155502060
|
|
KURSHEED
|
INDUSIND BANK(607189)
|
|
22
|
CHITTAGUPPA
|
KN-06-005-013-002/2068
(ITGA)
|
1506005013NRG24180320240777449
|
18/03/2024
|
khalima Bee
|
1506005013WL022783
|
khalima Bee
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155502055
|
|
KHALIMA BEE WO GOUSIDDIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHITTAGUPPA
|
KN-06-005-013-002/2076
(ITGA)
|
1506005013NRG24180320240777450
|
18/03/2024
|
Abresh
|
1506005013WL022783
|
Abresh
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155502058
|
|
ABRASH AMINSAB SHEKH
|
KARNATAKA BANK LTD(607270)
|
|
24
|
CHITTAGUPPA
|
KN-06-005-013-002/2080
(ITGA)
|
1506005013NRG24180320240777451
|
18/03/2024
|
Arif
|
1506005013WL022783
|
Arif
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155502054
|
|
ARIF
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
CHITTAGUPPA
|
KN-06-005-013-002/2087
(ITGA)
|
1506005013NRG24180320240777453
|
18/03/2024
|
Samreen Banu
|
1506005013WL022783
|
Samreen Banu
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155502053
|
|
SAMREEN BANU
|
KARNATAKA BANK LTD(607270)
|
|
26
|
CHITTAGUPPA
|
KN-06-005-013-002/2103
(ITGA)
|
1506005013NRG24180320240777457
|
18/03/2024
|
Mohammed Zakeer
|
1506005013WL022783
|
Mohammed Zakeer
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155502062
|
|
MOHAMMED ZAKEER
|
KARNATAKA BANK LTD(607270)
|
|
27
|
CHITTAGUPPA
|
KN-06-005-013-002/456
(ITGA)
|
1506005013NRG24180320240777470
|
18/03/2024
|
ISMAIL BEE
|
1506005013WL022783
|
ISMAIL BEE
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155502110
|
|
MRS ISMAILBEE YOUSUFALLI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHITTAGUPPA
|
KN-06-005-013-002/456
(ITGA)
|
1506005013NRG24180320240777469
|
18/03/2024
|
munibee
|
1506005013WL022783
|
munibee
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155502111
|
|
MUNNI BEE
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
29
|
CHITTAGUPPA
|
KN-06-005-013-001/1057
(ITGA)
|
1506005013NRG24180320240777578
|
18/03/2024
|
BASAYYA RAMAYYA PUJARI
|
1506005013WL022793
|
BASAYYA RAMAYYA PUJARI
|
00415
|
SBIN0004611
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155502066
|
|
MR BASAYYA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHITTAGUPPA
|
KN-06-005-013-001/1057
(ITGA)
|
1506005013NRG24180320240777577
|
18/03/2024
|
REVASHIDDAYYA.RAMAYYA
|
1506005013WL022793
|
REVASHIDDAYYA.RAMAYYA
|
00415
|
SBIN0004611
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155502104
|
|
MR REVANASIDDAYYA PUJARI RAMAYYA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHITTAGUPPA
|
KN-06-005-013-001/1132
(ITGA)
|
1506005013NRG24180320240777579
|
18/03/2024
|
NAGAYYASWAMI
|
1506005013WL022793
|
NAGAYYASWAMI
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155502103
|
|
MR NAGAYYA SANGAYYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHITTAGUPPA
|
KN-06-005-013-001/581
(ITGA)
|
1506005013NRG24180320240777582
|
18/03/2024
|
Iramma
|
1506005013WL022793
|
Iramma
|
00415
|
SBIN0004611
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155502075
|
|
SANTOSH S O RAMAYYA
|
CANARA BANK(508532)
|
|
33
|
CHITTAGUPPA
|
KN-06-005-013-001/581
(ITGA)
|
1506005013NRG24180320240777583
|
18/03/2024
|
Iramma
|
1506005013WL022793
|
Iramma
|
00415
|
SBIN0004611
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155502074
|
|
AMBIKA W O SANTOSH
|
CANARA BANK(508532)
|
|
34
|
CHITTAGUPPA
|
KN-06-005-013-002/1094
(ITGA)
|
1506005013NRG24180320240777421
|
18/03/2024
|
Mahmad. Shekh ahimad
|
1506005013WL022783
|
Mahmad. Shekh ahimad
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155502064
|
|
MR MAHAMMADARAFI SO SHEK AHEMAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHITTAGUPPA
|
KN-06-005-013-002/1156
(ITGA)
|
1506005013NRG24180320240777424
|
18/03/2024
|
Usmansab Hanifsab
|
1506005013WL022783
|
Usmansab Hanifsab
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155502072
|
|
USMAN SAB S O HANIF SAB
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
36
|
CHITTAGUPPA
|
KN-06-005-013-002/1174
(ITGA)
|
1506005013NRG24180320240777427
|
18/03/2024
|
Bismilla Maheboob Mouzan
|
1506005013WL022783
|
Bismilla Maheboob Mouzan
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155502065
|
|
BISMILLA MAIBOOB MOUZAN MAIBOOB MOUZAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
CHITTAGUPPA
|
KN-06-005-013-002/1196
(ITGA)
|
1506005013NRG24180320240777428
|
18/03/2024
|
KASHEMMA RAMESH
|
1506005013WL022783
|
KASHEMMA RAMESH
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155502067
|
|
MRS KASHEMMA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHITTAGUPPA
|
KN-06-005-013-002/1601
(ITGA)
|
1506005013NRG24180320240777432
|
18/03/2024
|
Shabera bi
|
1506005013WL022783
|
Shabera bi
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155502080
|
|
SABERA BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
CHITTAGUPPA
|
KN-06-005-013-002/2023
(ITGA)
|
1506005013NRG24180320240777436
|
18/03/2024
|
Shannu Begum
|
1506005013WL022783
|
Shannu Begum
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155502088
|
|
SHANNU BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
CHITTAGUPPA
|
KN-06-005-013-002/2031
(ITGA)
|
1506005013NRG24180320240777439
|
18/03/2024
|
NAVAZ
|
1506005013WL022783
|
NAVAZ
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155502079
|
|
MASTER NAWAZ SARFUDDIN
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHITTAGUPPA
|
KN-06-005-013-002/2032
(ITGA)
|
1506005013NRG24180320240777441
|
18/03/2024
|
Tasleem Bee
|
1506005013WL022783
|
Tasleem Bee
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155502070
|
|
TASLIM BEE
|
KARNATAKA BANK LTD(607270)
|
|
42
|
CHITTAGUPPA
|
KN-06-005-013-002/2032
(ITGA)
|
1506005013NRG24180320240777440
|
18/03/2024
|
yakhub sab
|
1506005013WL022783
|
yakhub sab
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155502071
|
|
YAKHUB SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
CHITTAGUPPA
|
KN-06-005-013-002/2051
(ITGA)
|
1506005013NRG24180320240777481
|
18/03/2024
|
hamida
|
1506005013WL022785
|
hamida
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155502068
|
|
HAMEEDA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHITTAGUPPA
|
KN-06-005-013-002/2057
(ITGA)
|
1506005013NRG24180320240777446
|
18/03/2024
|
Shabbir Ali
|
1506005013WL022783
|
Shabbir Ali
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155502082
|
|
MR SHABBIR ALI SAYED SAB
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHITTAGUPPA
|
KN-06-005-013-002/2060
(ITGA)
|
1506005013NRG24180320240777482
|
18/03/2024
|
Irfan
|
1506005013WL022785
|
Irfan
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155502085
|
|
MR IRFAN SHABBIR
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHITTAGUPPA
|
KN-06-005-013-002/2082
(ITGA)
|
1506005013NRG24180320240777452
|
18/03/2024
|
Md Anwar
|
1506005013WL022783
|
Md Anwar
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155502069
|
|
MR MD ANWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHITTAGUPPA
|
KN-06-005-013-002/2093
(ITGA)
|
1506005013NRG24180320240777454
|
18/03/2024
|
Hanifa Begum
|
1506005013WL022783
|
Hanifa Begum
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155502087
|
|
MRS HANIFA BEGUM ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHITTAGUPPA
|
KN-06-005-013-002/2097
(ITGA)
|
1506005013NRG24180320240777455
|
18/03/2024
|
Abdul Sab
|
1506005013WL022783
|
Abdul Sab
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155502051
|
|
ABDUL SAB S O ABBAN SAB
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
49
|
CHITTAGUPPA
|
KN-06-005-013-002/2104
(ITGA)
|
1506005013NRG24180320240777458
|
18/03/2024
|
Khai Runnisa Begum
|
1506005013WL022783
|
Khai Runnisa Begum
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155502084
|
|
KHAI RUNNISA BEGAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
CHITTAGUPPA
|
KN-06-005-013-002/2104
(ITGA)
|
1506005013NRG24180320240777459
|
18/03/2024
|
Shaheed Pasha
|
1506005013WL022783
|
Shaheed Pasha
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155502083
|
|
MR SHAHEDPASHA SHAIKH AHMED
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHITTAGUPPA
|
KN-06-005-013-002/2132
(ITGA)
|
1506005013NRG24180320240777463
|
18/03/2024
|
Md Aleem
|
1506005013WL022783
|
Md Aleem
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155502100
|
|
MR MDALEEM RASHEED
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHITTAGUPPA
|
KN-06-005-013-002/2134
(ITGA)
|
1506005013NRG24180320240777480
|
18/03/2024
|
Raheema Bee
|
1506005013WL022784
|
Raheema Bee
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155502073
|
|
RAHEEMA BEE
|
KARNATAKA BANK LTD(607270)
|
|
53
|
CHITTAGUPPA
|
KN-06-005-013-002/301
(ITGA)
|
1506005013NRG24180320240777464
|
18/03/2024
|
Lal Pasha Shaik
|
1506005013WL022783
|
Lal Pasha Shaik
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155502106
|
|
MR LALAPASH SHAEK HYDAR SAB
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHITTAGUPPA
|
KN-06-005-013-002/301
(ITGA)
|
1506005013NRG24180320240777465
|
18/03/2024
|
Raziya Bee
|
1506005013WL022783
|
Raziya Bee
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155502105
|
|
MISS RAZIYABEE LALPASHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHITTAGUPPA
|
KN-06-005-013-002/3036
(ITGA)
|
1506005013NRG24180320240777466
|
18/03/2024
|
afjal
|
1506005013WL022783
|
afjal
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155502081
|
|
MR MOHAMED AFZAL YASIN SAHEB MULLA
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHITTAGUPPA
|
KN-06-005-013-002/441
(ITGA)
|
1506005013NRG24180320240777468
|
18/03/2024
|
Jagdevi mng shilpa
|
1506005013WL022783
|
Jagdevi mng shilpa
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155502086
|
|
SHILPA
|
KARNATAKA BANK LTD(607270)
|
|
57
|
CHITTAGUPPA
|
KN-06-005-013-002/5777813-A
(ITGA)
|
1506005013NRG24180320240777471
|
18/03/2024
|
Dastagir
|
1506005013WL022783
|
Dastagir
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155502078
|
|
MR DASTAGIR DASTAGIR
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHITTAGUPPA
|
KN-06-005-013-002/5777813-A
(ITGA)
|
1506005013NRG24180320240777472
|
18/03/2024
|
Shaheen Begum
|
1506005013WL022783
|
Shaheen Begum
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155502077
|
|
MRS SHAHEEN BEGUM MD MASTAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHITTAGUPPA
|
KN-06-005-013-002/976
(ITGA)
|
1506005013NRG24180320240777474
|
18/03/2024
|
munnasab
|
1506005013WL022783
|
munnasab
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155502089
|
|
HASINAA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHITTAGUPPA
|
KN-06-005-013-002/976
(ITGA)
|
1506005013NRG24180320240777473
|
18/03/2024
|
MUNNUSAB
|
1506005013WL022783
|
MUNNUSAB
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155502090
|
|
MR MUNNUSAB MUNNUSAB
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHITTAGUPPA
|
KN-06-005-013-002/977
(ITGA)
|
1506005013NRG24180320240777475
|
18/03/2024
|
SAIYAD SAB.JBBARSAB
|
1506005013WL022783
|
SAIYAD SAB.JBBARSAB
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155502107
|
|
MRS JAKEYABEE JABBARALI
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHITTAGUPPA
|
KN-06-005-013-002/984
(ITGA)
|
1506005013NRG24180320240777476
|
18/03/2024
|
Mahboob sab
|
1506005013WL022783
|
Mahboob sab
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155502076
|
|
MRS MAHEBOOBSHA RAHIMANSHA DARVESH
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHITTAGUPPA
|
KN-06-005-013-002/984
(ITGA)
|
1506005013NRG24180320240777477
|
18/03/2024
|
Reehana Begum
|
1506005013WL022783
|
Reehana Begum
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155502101
|
|
REEHANA BEGUM
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76156
|
76156
|
|
|
|
|
|
|
|
|
64
|
CHITTAGUPPA
|
KN-06-005-013-002/2035
(ITGA)
|
1506005013NRG24180320240777442
|
18/03/2024
|
Jeelekha
|
1506005013WL022783
|
Jeelekha
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155502120
|
|
MS JEELEKHABEGUM MOHAMMEDMASTAN MOUJAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHITTAGUPPA
|
KN-06-005-013-002/2066
(ITGA)
|
1506005013NRG24180320240777448
|
18/03/2024
|
Naseema Begum
|
1506005013WL022783
|
Naseema Begum
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155502118
|
|
Naseema Begum
|
INDUSIND BANK(607189)
|
|
66
|
CHITTAGUPPA
|
KN-06-005-013-002/2100
(ITGA)
|
1506005013NRG24180320240777456
|
18/03/2024
|
ANUSABAAI
|
1506005013WL022783
|
ANUSABAAI
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155502047
|
|
ANUSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
CHITTAGUPPA
|
KN-06-005-013-002/2105
(ITGA)
|
1506005013NRG24180320240777460
|
18/03/2024
|
Sadiya Begum
|
1506005013WL022783
|
Sadiya Begum
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155502119
|
|
Sadiya Begum
|
INDUSIND BANK(607189)
|
|
68
|
CHITTAGUPPA
|
KN-06-005-013-002/2113
(ITGA)
|
1506005013NRG24180320240777484
|
18/03/2024
|
Md Musa
|
1506005013WL022785
|
Md Musa
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155502048
|
|
MD MOOSA MD YOUSUF
|
KARNATAKA BANK LTD(607270)
|
|
69
|
CHITTAGUPPA
|
KN-06-005-013-002/2119
(ITGA)
|
1506005013NRG24180320240777461
|
18/03/2024
|
Reshma
|
1506005013WL022783
|
Reshma
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155502117
|
|
MRS RESHMA TAHER MIYAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHITTAGUPPA
|
KN-06-005-013-002/2119
(ITGA)
|
1506005013NRG24180320240777462
|
18/03/2024
|
Thaher miyan
|
1506005013WL022783
|
Thaher miyan
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155502049
|
|
MR THAHER MIYAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHITTAGUPPA
|
KN-06-005-013-002/2121
(ITGA)
|
1506005013NRG24180320240777486
|
18/03/2024
|
Hajiya Bee
|
1506005013WL022785
|
Hajiya Bee
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155502050
|
|
HAJIYASHA ISMAIL TADOLA
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHITTAGUPPA
|
KN-06-005-013-002/2135
(ITGA)
|
1506005013NRG24180320240777487
|
18/03/2024
|
Basamma
|
1506005013WL022785
|
Basamma
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155502116
|
|
B BASSAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
73
|
CHITTAGUPPA
|
KN-06-005-013-002/1173
(ITGA)
|
1506005013NRG24180320240777425
|
18/03/2024
|
Banu Bee Isamoddin
|
1506005013WL022783
|
Banu Bee Isamoddin
|
00652
|
PKGB0011147
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155502115
|
|
BANU BEE W O ISMODDIN
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
74
|
CHITTAGUPPA
|
KN-06-005-013-002/441
(ITGA)
|
1506005013NRG24180320240777467
|
18/03/2024
|
Parvati
|
1506005013WL022783
|
Parvati
|
00652
|
PKGB0011147
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155502114
|
|
PARVATI WO SANJU METRE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162424
|
162424
|
|
|
|
|
|
|
|