|
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-06-005-014-004/8896
(BELKERA)
|
1506005014NRG24190920230466087
|
19/09/2023
|
Darshan
|
1506005014WL009779
|
Darshan
|
00045
|
BARB0VJRAJO
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773663
|
|
DARSHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
CHITTAGUPPA
|
KN-06-005-014-004/10023103
(BELKERA)
|
1506005014NRG24190920230466015
|
19/09/2023
|
Gousiya Begum
|
1506005014WL009778
|
Gousiya Begum
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773673
|
|
GOUSIYA BEGUM
|
CANARA BANK(508532)
|
|
3
|
CHITTAGUPPA
|
KN-06-005-014-004/1498
(BELKERA)
|
1506005014NRG24190920230466024
|
19/09/2023
|
Salma bee
|
1506005014WL009778
|
Salma bee
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773633
|
|
MISS SALEHABEGUM MOHAMMADFATRUSAB BIRADA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHITTAGUPPA
|
KN-06-005-014-004/8811
(BELKERA)
|
1506005014NRG24190920230465846
|
19/09/2023
|
GOUSODDIN JAHANGIRA
|
1506005014WL009775
|
GOUSODDIN JAHANGIRA
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773638
|
|
GOUSODDIN
|
CANARA BANK(508532)
|
|
5
|
CHITTAGUPPA
|
KN-06-005-014-004/8878
(BELKERA)
|
1506005014NRG24190920230465847
|
19/09/2023
|
jeevan
|
1506005014WL009775
|
jeevan
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773659
|
|
JEEVAN
|
CANARA BANK(508532)
|
|
6
|
CHITTAGUPPA
|
KN-06-005-014-004/8884
(BELKERA)
|
1506005014NRG24190920230465850
|
19/09/2023
|
Chandrakanth Mora
|
1506005014WL009775
|
Chandrakanth Mora
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773593
|
|
MR CHANDRAKANTHMORA RANDURANGAMORA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHITTAGUPPA
|
KN-06-005-014-004/9392
(BELKERA)
|
1506005014NRG24190920230466092
|
19/09/2023
|
Sonamma
|
1506005014WL009779
|
Sonamma
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773658
|
|
SONAMMA
|
CANARA BANK(508532)
|
|
8
|
CHITTAGUPPA
|
KN-06-005-014-004/9395
(BELKERA)
|
1506005014NRG24190920230466093
|
19/09/2023
|
Adeppa
|
1506005014WL009779
|
Adeppa
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773675
|
|
ADEPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHITTAGUPPA
|
KN-06-005-014-004/9574
(BELKERA)
|
1506005014NRG24190920230466096
|
19/09/2023
|
Nasrina begum
|
1506005014WL009779
|
Nasrina begum
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773643
|
|
Nasrina begum
|
INDUSIND BANK(607189)
|
|
10
|
CHITTAGUPPA
|
KN-06-005-014-004/9580
(BELKERA)
|
1506005014NRG24190920230466097
|
19/09/2023
|
Gousha Bee
|
1506005014WL009779
|
Gousha Bee
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773634
|
|
GOUSHA BEE G
|
HDFC BANK LTD(607152)
|
|
11
|
CHITTAGUPPA
|
KN-06-005-014-004/9700
(BELKERA)
|
1506005014NRG24190920230466098
|
19/09/2023
|
Shokatha ali
|
1506005014WL009779
|
Shokatha ali
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773660
|
|
SHOKATA ALI S O AJAMATHA ALI
|
CANARA BANK(508532)
|
|
12
|
CHITTAGUPPA
|
KN-06-005-014-004/9701
(BELKERA)
|
1506005014NRG24190920230466099
|
19/09/2023
|
Avinash kumar
|
1506005014WL009779
|
Avinash kumar
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773662
|
|
AVINASH
|
CANARA BANK(508532)
|
|
13
|
CHITTAGUPPA
|
KN-06-005-014-004/9704
(BELKERA)
|
1506005014NRG24190920230466102
|
19/09/2023
|
Sridevi
|
1506005014WL009779
|
Sridevi
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773592
|
|
MS SANGEETA GUNDAPPA MORA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHITTAGUPPA
|
KN-06-005-014-004/9715
(BELKERA)
|
1506005014NRG24190920230466107
|
19/09/2023
|
Dayanand Swamy
|
1506005014WL009779
|
Dayanand Swamy
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773665
|
|
DAYANAND SWAMY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
CHITTAGUPPA
|
KN-06-005-014-004/9722
(BELKERA)
|
1506005014NRG24190920230466110
|
19/09/2023
|
Kailash
|
1506005014WL009779
|
Kailash
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773666
|
|
KAILASH S O HANMANTH
|
CANARA BANK(508532)
|
|
16
|
CHITTAGUPPA
|
KN-06-005-014-004/9725
(BELKERA)
|
1506005014NRG24190920230465861
|
19/09/2023
|
Asish
|
1506005014WL009775
|
Asish
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773661
|
|
ASISH
|
CANARA BANK(508532)
|
|
17
|
CHITTAGUPPA
|
KN-06-005-014-004/9734
(BELKERA)
|
1506005014NRG24190920230466114
|
19/09/2023
|
sharnkumar
|
1506005014WL009779
|
sharnkumar
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773668
|
|
SHARANU KUMAR
|
CANARA BANK(508532)
|
|
18
|
CHITTAGUPPA
|
KN-06-005-014-004/9736
(BELKERA)
|
1506005014NRG24190920230466115
|
19/09/2023
|
prabhavati
|
1506005014WL009779
|
prabhavati
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773667
|
|
MRS PRABHAVATI BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHITTAGUPPA
|
KN-06-005-014-004/9832
(BELKERA)
|
1506005014NRG24190920230466116
|
19/09/2023
|
Raheemath Bee
|
1506005014WL009779
|
Raheemath Bee
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773676
|
|
Raheemath Bee
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
20
|
CHITTAGUPPA
|
KN-06-005-014-001/9833
(BELKERA)
|
1506005014NRG24190920230466075
|
19/09/2023
|
Shantamma Malappa
|
1506005014WL009779
|
Shantamma Malappa
|
00152
|
HDFC0002411
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773648
|
|
SHANTAMMA MALAPPA
|
HDFC BANK LTD(607152)
|
|
21
|
CHITTAGUPPA
|
KN-06-005-014-004/384
(BELKERA)
|
1506005014NRG24190920230465844
|
19/09/2023
|
Indumati
|
1506005014WL009775
|
Indumati
|
00152
|
HDFC0002411
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773632
|
|
INDUMATI P
|
HDFC BANK LTD(607152)
|
|
22
|
CHITTAGUPPA
|
KN-06-005-014-004/9730
(BELKERA)
|
1506005014NRG24190920230466112
|
19/09/2023
|
Santosha
|
1506005014WL009779
|
Santosha
|
00152
|
HDFC0002411
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773669
|
|
SANTOSH S/O BHAJARANG
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
23
|
CHITTAGUPPA
|
KN-06-005-014-001/1002276
(BELKERA)
|
1506005014NRG24190920230466064
|
19/09/2023
|
Sunil Reddy
|
1506005014WL009779
|
Sunil Reddy
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773610
|
|
SUNIL REDDY KOMPALI
|
BANK OF BARODA(606985)
|
|
24
|
CHITTAGUPPA
|
KN-06-005-014-001/9833
(BELKERA)
|
1506005014NRG24190920230466074
|
19/09/2023
|
Malappa Malagond
|
1506005014WL009779
|
Malappa Malagond
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773606
|
|
MALAPPA
|
KARNATAKA BANK LTD(607270)
|
|
25
|
CHITTAGUPPA
|
KN-06-005-014-001/9834
(BELKERA)
|
1506005014NRG24190920230466076
|
19/09/2023
|
Malagond Siddagond
|
1506005014WL009779
|
Malagond Siddagond
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773611
|
|
MALAGOND
|
KARNATAKA BANK LTD(607270)
|
|
26
|
CHITTAGUPPA
|
KN-06-005-014-004/10122
(BELKERA)
|
1506005014NRG24190920230466017
|
19/09/2023
|
Anilkumar Shankra
|
1506005014WL009778
|
Anilkumar Shankra
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773612
|
|
ANILKUMAR S O SHANKRAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
27
|
CHITTAGUPPA
|
KN-06-005-014-001/9740
(BELKERA)
|
1506005014NRG24190920230466071
|
19/09/2023
|
Arjun
|
1506005014WL009779
|
Arjun
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773685
|
|
ARJUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
CHITTAGUPPA
|
KN-06-005-014-004/9347
(BELKERA)
|
1506005014NRG24190920230466089
|
19/09/2023
|
eshwar gund
|
1506005014WL009779
|
eshwar gund
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773613
|
|
ISHWARGONDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
29
|
CHITTAGUPPA
|
KN-06-005-014-001/1001941
(BELKERA)
|
1506005014NRG24190920230466062
|
19/09/2023
|
annarao
|
1506005014WL009779
|
annarao
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773646
|
|
MR ANNERAO
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHITTAGUPPA
|
KN-06-005-014-001/1001959
(BELKERA)
|
1506005014NRG24190920230466063
|
19/09/2023
|
reshma
|
1506005014WL009779
|
reshma
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773647
|
|
MRS RESHMA RESHMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHITTAGUPPA
|
KN-06-005-014-001/1714
(BELKERA)
|
1506005014NRG24190920230466065
|
19/09/2023
|
JYOTI
|
1506005014WL009779
|
JYOTI
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773677
|
|
MRS JYOTHI NARASAPPA
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHITTAGUPPA
|
KN-06-005-014-001/1715
(BELKERA)
|
1506005014NRG24190920230466066
|
19/09/2023
|
jyoti
|
1506005014WL009779
|
jyoti
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773631
|
|
MRS JHOTI
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHITTAGUPPA
|
KN-06-005-014-001/1822
(BELKERA)
|
1506005014NRG24190920230466067
|
19/09/2023
|
Pashaumiya phatrasab
|
1506005014WL009779
|
Pashaumiya phatrasab
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773644
|
|
MR PASHA MIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHITTAGUPPA
|
KN-06-005-014-001/1822
(BELKERA)
|
1506005014NRG24190920230466068
|
19/09/2023
|
Raziyabegum Pashaumiya
|
1506005014WL009779
|
Raziyabegum Pashaumiya
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773645
|
|
MRS RAJIA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHITTAGUPPA
|
KN-06-005-014-001/9380
(BELKERA)
|
1506005014NRG24190920230466069
|
19/09/2023
|
Laxmi
|
1506005014WL009779
|
Laxmi
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773614
|
|
LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
CHITTAGUPPA
|
KN-06-005-014-001/9380
(BELKERA)
|
1506005014NRG24190920230466070
|
19/09/2023
|
Vithal reddy
|
1506005014WL009779
|
Vithal reddy
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773617
|
|
MR VITHALREDDY GUNDAREDDY
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHITTAGUPPA
|
KN-06-005-014-001/9740
(BELKERA)
|
1506005014NRG24190920230466072
|
19/09/2023
|
Huvamma
|
1506005014WL009779
|
Huvamma
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773650
|
|
HUVAMMA A
|
HDFC BANK LTD(607152)
|
|
38
|
CHITTAGUPPA
|
KN-06-005-014-001/9740
(BELKERA)
|
1506005014NRG24190920230466073
|
19/09/2023
|
Shobhavati
|
1506005014WL009779
|
Shobhavati
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773649
|
|
SHOBHAVATI A
|
HDFC BANK LTD(607152)
|
|
39
|
CHITTAGUPPA
|
KN-06-005-014-001/9834
(BELKERA)
|
1506005014NRG24190920230466077
|
19/09/2023
|
Anjamma Malagond
|
1506005014WL009779
|
Anjamma Malagond
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773640
|
|
MRS ANJAMMA MALLAGOND
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHITTAGUPPA
|
KN-06-005-014-002/9592
(BELKERA)
|
1506005014NRG24190920230465792
|
19/09/2023
|
Ashwini
|
1506005014WL009771
|
Ashwini
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773641
|
|
MRS ASHWINI SATISH SULADOOR
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHITTAGUPPA
|
KN-06-005-014-002/9592
(BELKERA)
|
1506005014NRG24190920230465793
|
19/09/2023
|
Satish
|
1506005014WL009771
|
Satish
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773683
|
|
MR SATISH
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHITTAGUPPA
|
KN-06-005-014-004/10011
(BELKERA)
|
1506005014NRG24190920230466078
|
19/09/2023
|
Chinamma
|
1506005014WL009779
|
Chinamma
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773626
|
|
MISS CHINNAMMA VAIJINATH
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHITTAGUPPA
|
KN-06-005-014-004/10015
(BELKERA)
|
1506005014NRG24190920230466001
|
19/09/2023
|
Maruti
|
1506005014WL009778
|
Maruti
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773621
|
|
Maruti
|
INDUSIND BANK(607189)
|
|
44
|
CHITTAGUPPA
|
KN-06-005-014-004/100160
(BELKERA)
|
1506005014NRG24190920230466002
|
19/09/2023
|
Radhika prem
|
1506005014WL009778
|
Radhika prem
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773652
|
|
RADHIKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
CHITTAGUPPA
|
KN-06-005-014-004/1001973
(BELKERA)
|
1506005014NRG24190920230466005
|
19/09/2023
|
Peeranna Vithal
|
1506005014WL009778
|
Peeranna Vithal
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773594
|
|
PEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHITTAGUPPA
|
KN-06-005-014-004/1002107
(BELKERA)
|
1506005014NRG24190920230466009
|
19/09/2023
|
Musa Miya
|
1506005014WL009778
|
Musa Miya
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773620
|
|
MUSAMIYYA S O BASIRSAB
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
47
|
CHITTAGUPPA
|
KN-06-005-014-004/10023092
(BELKERA)
|
1506005014NRG24190920230466011
|
19/09/2023
|
Nandini Hadpad
|
1506005014WL009778
|
Nandini Hadpad
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773655
|
|
MRS NANDINI RAMESH HADPAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHITTAGUPPA
|
KN-06-005-014-004/10023099
(BELKERA)
|
1506005014NRG24190920230466013
|
19/09/2023
|
Kavitha
|
1506005014WL009778
|
Kavitha
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773653
|
|
MRS KAVITHA JAGANNATH HASEPNOR
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHITTAGUPPA
|
KN-06-005-014-004/10023102
(BELKERA)
|
1506005014NRG24190920230466014
|
19/09/2023
|
Ranjini
|
1506005014WL009778
|
Ranjini
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773657
|
|
MRS RANJINI RANJINI
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHITTAGUPPA
|
KN-06-005-014-004/1497
(BELKERA)
|
1506005014NRG24190920230466022
|
19/09/2023
|
Md Mastan
|
1506005014WL009778
|
Md Mastan
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773607
|
|
MR MASTAN MASTAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHITTAGUPPA
|
KN-06-005-014-004/1498
(BELKERA)
|
1506005014NRG24190920230466023
|
19/09/2023
|
Fatrusab
|
1506005014WL009778
|
Fatrusab
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773680
|
|
MR MOHAMMED FATRU SAB
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHITTAGUPPA
|
KN-06-005-014-004/1616
(BELKERA)
|
1506005014NRG24190920230466025
|
19/09/2023
|
GOURAMMA SHARANAPPA
|
1506005014WL009778
|
GOURAMMA SHARANAPPA
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773684
|
|
GOURAMMA WO SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
CHITTAGUPPA
|
KN-06-005-014-004/1709
(BELKERA)
|
1506005014NRG24190920230466026
|
19/09/2023
|
Basamma
|
1506005014WL009778
|
Basamma
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773678
|
|
BASAMMA SHARANAPPA
|
GENERAL POST OFFICE(607245)
|
|
54
|
CHITTAGUPPA
|
KN-06-005-014-004/1710
(BELKERA)
|
1506005014NRG24190920230466027
|
19/09/2023
|
BALAVANTA
|
1506005014WL009778
|
BALAVANTA
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773629
|
|
MRS BALVANTH BALVANTH
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHITTAGUPPA
|
KN-06-005-014-004/1736
(BELKERA)
|
1506005014NRG24190920230465843
|
19/09/2023
|
Sharanappa Hanamantappa
|
1506005014WL009775
|
Sharanappa Hanamantappa
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773679
|
|
MR SHARANAPPA HANAMANTAPPA EKHELLER
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHITTAGUPPA
|
KN-06-005-014-004/444
(BELKERA)
|
1506005014NRG24190920230465845
|
19/09/2023
|
tulhajamma shankar
|
1506005014WL009775
|
tulhajamma shankar
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773681
|
|
Tuljamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
CHITTAGUPPA
|
KN-06-005-014-004/8874
(BELKERA)
|
1506005014NRG24190920230466080
|
19/09/2023
|
zameer sha
|
1506005014WL009779
|
zameer sha
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773625
|
|
MR ZAMEER SHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHITTAGUPPA
|
KN-06-005-014-004/8880
(BELKERA)
|
1506005014NRG24190920230466083
|
19/09/2023
|
shantabai
|
1506005014WL009779
|
shantabai
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773672
|
|
Shantabai SHANTABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
CHITTAGUPPA
|
KN-06-005-014-004/8881
(BELKERA)
|
1506005014NRG24190920230466084
|
19/09/2023
|
mangala
|
1506005014WL009779
|
mangala
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773671
|
|
Mangala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
CHITTAGUPPA
|
KN-06-005-014-004/8885
(BELKERA)
|
1506005014NRG24190920230466085
|
19/09/2023
|
Sunil
|
1506005014WL009779
|
Sunil
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773651
|
|
Sunil ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
CHITTAGUPPA
|
KN-06-005-014-004/8888
(BELKERA)
|
1506005014NRG24190920230465851
|
19/09/2023
|
Bhagyashree
|
1506005014WL009775
|
Bhagyashree
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773656
|
|
MRS BHAGYASHREE
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHITTAGUPPA
|
KN-06-005-014-004/8895
(BELKERA)
|
1506005014NRG24190920230466086
|
19/09/2023
|
Mohammad Bakar Ali
|
1506005014WL009779
|
Mohammad Bakar Ali
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773624
|
|
MR MOHAMMAD BAKHAR ALI
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHITTAGUPPA
|
KN-06-005-014-004/8897
(BELKERA)
|
1506005014NRG24190920230466088
|
19/09/2023
|
Hanamanthrao Patil
|
1506005014WL009779
|
Hanamanthrao Patil
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773618
|
|
HANAMANTHRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHITTAGUPPA
|
KN-06-005-014-004/9348
(BELKERA)
|
1506005014NRG24190920230466090
|
19/09/2023
|
BASAVARAJ
|
1506005014WL009779
|
BASAVARAJ
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773609
|
|
MR BASVARAJ
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHITTAGUPPA
|
KN-06-005-014-004/9349
(BELKERA)
|
1506005014NRG24190920230466091
|
19/09/2023
|
Bakkanna
|
1506005014WL009779
|
Bakkanna
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773596
|
|
MR BAKKANNA
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHITTAGUPPA
|
KN-06-005-014-004/9366
(BELKERA)
|
1506005014NRG24190920230465854
|
19/09/2023
|
Bharatbai
|
1506005014WL009775
|
Bharatbai
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773619
|
|
BHARATH BAI W O BHAGUVANTH METRE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
67
|
CHITTAGUPPA
|
KN-06-005-014-004/9418
(BELKERA)
|
1506005014NRG24190920230465855
|
19/09/2023
|
Laxmibai
|
1506005014WL009775
|
Laxmibai
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773630
|
|
MRS LAXMIBAI TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHITTAGUPPA
|
KN-06-005-014-004/9540
(BELKERA)
|
1506005014NRG24190920230466094
|
19/09/2023
|
Jorabee
|
1506005014WL009779
|
Jorabee
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773637
|
|
MS JORABEE MUSAMIYAN BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHITTAGUPPA
|
KN-06-005-014-004/9549
(BELKERA)
|
1506005014NRG24190920230466095
|
19/09/2023
|
Bhanubee
|
1506005014WL009779
|
Bhanubee
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773623
|
|
MRS BANU BEE
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHITTAGUPPA
|
KN-06-005-014-004/9551
(BELKERA)
|
1506005014NRG24190920230465857
|
19/09/2023
|
Enush pasha
|
1506005014WL009775
|
Enush pasha
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773635
|
|
MR INUS PASHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHITTAGUPPA
|
KN-06-005-014-004/9604
(BELKERA)
|
1506005014NRG24190920230465860
|
19/09/2023
|
malan bee
|
1506005014WL009775
|
malan bee
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773639
|
|
MRS MALAN BEE NABI SAB
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHITTAGUPPA
|
KN-06-005-014-004/9702
(BELKERA)
|
1506005014NRG24190920230466100
|
19/09/2023
|
Jaganath
|
1506005014WL009779
|
Jaganath
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773654
|
|
MR JAGANATH PUNDALIKAPPA
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHITTAGUPPA
|
KN-06-005-014-004/9710
(BELKERA)
|
1506005014NRG24190920230466104
|
19/09/2023
|
Veershetty
|
1506005014WL009779
|
Veershetty
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773628
|
|
MR VEERSHETTY
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHITTAGUPPA
|
KN-06-005-014-004/9712
(BELKERA)
|
1506005014NRG24190920230466106
|
19/09/2023
|
Omkar
|
1506005014WL009779
|
Omkar
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773664
|
|
OMKAR METRI
|
CANARA BANK(508532)
|
|
75
|
CHITTAGUPPA
|
KN-06-005-014-004/9727
(BELKERA)
|
1506005014NRG24190920230466111
|
19/09/2023
|
Chaman miya
|
1506005014WL009779
|
Chaman miya
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773627
|
|
MR CHAMAN MIYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHITTAGUPPA
|
KN-06-005-014-004/9886
(BELKERA)
|
1506005014NRG24190920230466118
|
19/09/2023
|
Sunil shivraj
|
1506005014WL009779
|
Sunil shivraj
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773636
|
|
MR SUNIL SURYAKANTH
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHITTAGUPPA
|
KN-06-005-014-004/9927
(BELKERA)
|
1506005014NRG24190920230466121
|
19/09/2023
|
Ajmoddin Dastagir miyya
|
1506005014WL009779
|
Ajmoddin Dastagir miyya
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773642
|
|
MR AJMODDIN DASTAGIRA
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHITTAGUPPA
|
KN-06-005-014-004/9940
(BELKERA)
|
1506005014NRG24190920230466123
|
19/09/2023
|
Ravanaiah
|
1506005014WL009779
|
Ravanaiah
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773622
|
|
MR REVANAIAH SWAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110600
|
110600
|
|
|
|
|
|
|
|
|
79
|
CHITTAGUPPA
|
KN-06-005-014-004/9928
(BELKERA)
|
1506005014NRG24190920230466122
|
19/09/2023
|
Sajira bee
|
1506005014WL009779
|
Sajira bee
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773616
|
|
SAJIRA BEE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
80
|
CHITTAGUPPA
|
KN-06-005-014-004/1357
(BELKERA)
|
1506005014NRG24190920230466020
|
19/09/2023
|
Shantamma
|
1506005014WL009778
|
Shantamma
|
00415
|
SBIN0006705
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773615
|
|
MISS SHANTAMMA GUNDAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
81
|
CHITTAGUPPA
|
KN-06-005-014-004/9711
(BELKERA)
|
1506005014NRG24190920230466105
|
19/09/2023
|
laxmi
|
1506005014WL009779
|
laxmi
|
00415
|
SBIN0020259
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773670
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
82
|
CHITTAGUPPA
|
KN-06-005-014-004/9720
(BELKERA)
|
1506005014NRG24190920230466109
|
19/09/2023
|
Kaveri
|
1506005014WL009779
|
Kaveri
|
00415
|
SBIN0021674
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773674
|
|
MRS KAVERI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
83
|
CHITTAGUPPA
|
KN-06-005-014-004/1002117
(BELKERA)
|
1506005014NRG24190920230466010
|
19/09/2023
|
mainoddin
|
1506005014WL009778
|
mainoddin
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773686
|
|
mainoddin
|
INDUSIND BANK(607189)
|
|
84
|
CHITTAGUPPA
|
KN-06-005-014-004/10023095
(BELKERA)
|
1506005014NRG24190920230466012
|
19/09/2023
|
Sameena Bee
|
1506005014WL009778
|
Sameena Bee
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773590
|
|
Sameena Bee
|
INDUSIND BANK(607189)
|
|
85
|
CHITTAGUPPA
|
KN-06-005-014-004/8890
(BELKERA)
|
1506005014NRG24190920230465852
|
19/09/2023
|
Gundappa Moranor
|
1506005014WL009775
|
Gundappa Moranor
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773589
|
|
MR GUNDAPPA MORANOR BASWARAJ
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHITTAGUPPA
|
KN-06-005-014-004/9597
(BELKERA)
|
1506005014NRG24190920230465858
|
19/09/2023
|
Pandurang
|
1506005014WL009775
|
Pandurang
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773588
|
|
Pandurang
|
INDUSIND BANK(607189)
|
|
87
|
CHITTAGUPPA
|
KN-06-005-014-004/9597
(BELKERA)
|
1506005014NRG24190920230465859
|
19/09/2023
|
Pandurang
|
1506005014WL009775
|
Pandurang
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773587
|
|
MS VANITA BASWARAJ
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHITTAGUPPA
|
KN-06-005-014-004/9717
(BELKERA)
|
1506005014NRG24190920230466108
|
19/09/2023
|
Nasreen Begum
|
1506005014WL009779
|
Nasreen Begum
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773591
|
|
MRS NASREEN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
89
|
CHITTAGUPPA
|
KN-06-005-014-004/9926
(BELKERA)
|
1506005014NRG24190920230466120
|
19/09/2023
|
Renuka Channayya swami
|
1506005014WL009779
|
Renuka Channayya swami
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773595
|
|
RENUKA SUBBAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
90
|
CHITTAGUPPA
|
KN-06-005-014-004/10023104
(BELKERA)
|
1506005014NRG24190920230466016
|
19/09/2023
|
Tukamma
|
1506005014WL009778
|
Tukamma
|
00652
|
PKGB0011147
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773603
|
|
TUKKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
CHITTAGUPPA
|
KN-06-005-014-004/1355
(BELKERA)
|
1506005014NRG24190920230466018
|
19/09/2023
|
Godavari
|
1506005014WL009778
|
Godavari
|
00652
|
PKGB0011147
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773682
|
|
GODAVARI W HALAPPA SHAMTABAD
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
92
|
CHITTAGUPPA
|
KN-06-005-014-004/1357
(BELKERA)
|
1506005014NRG24190920230466019
|
19/09/2023
|
Pushpavathi
|
1506005014WL009778
|
Pushpavathi
|
00652
|
PKGB0011147
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773600
|
|
PUSHPAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
CHITTAGUPPA
|
KN-06-005-014-004/8879
(BELKERA)
|
1506005014NRG24190920230466082
|
19/09/2023
|
Bhagya shree
|
1506005014WL009779
|
Bhagya shree
|
00652
|
PKGB0011147
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773604
|
|
BHAGYA SHREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
CHITTAGUPPA
|
KN-06-005-014-004/8882
(BELKERA)
|
1506005014NRG24190920230465848
|
19/09/2023
|
lingappa
|
1506005014WL009775
|
lingappa
|
00652
|
PKGB0011147
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773599
|
|
LINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
CHITTAGUPPA
|
KN-06-005-014-004/9346
(BELKERA)
|
1506005014NRG24190920230465853
|
19/09/2023
|
Sakubai
|
1506005014WL009775
|
Sakubai
|
00652
|
PKGB0011147
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773602
|
|
SAKU BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
CHITTAGUPPA
|
KN-06-005-014-004/9461
(BELKERA)
|
1506005014NRG24190920230465856
|
19/09/2023
|
Shantamma
|
1506005014WL009775
|
Shantamma
|
00652
|
PKGB0011147
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773601
|
|
SHANTAMMA YAKHELLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
CHITTAGUPPA
|
KN-06-005-014-004/9703
(BELKERA)
|
1506005014NRG24190920230466101
|
19/09/2023
|
Shabana Bee
|
1506005014WL009779
|
Shabana Bee
|
00652
|
PKGB0011147
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773598
|
|
SHABANABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
CHITTAGUPPA
|
KN-06-005-014-004/9705
(BELKERA)
|
1506005014NRG24190920230466103
|
19/09/2023
|
Shajahan Begum
|
1506005014WL009779
|
Shajahan Begum
|
00652
|
PKGB0011147
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773605
|
|
SHAJAHAN BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
CHITTAGUPPA
|
KN-06-005-014-004/9733
(BELKERA)
|
1506005014NRG24190920230466113
|
19/09/2023
|
madina bee
|
1506005014WL009779
|
madina bee
|
00652
|
PKGB0011147
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773597
|
|
MADINABEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
CHITTAGUPPA
|
KN-06-005-014-004/9904
(BELKERA)
|
1506005014NRG24190920230466119
|
19/09/2023
|
CHADRAKANTH
|
1506005014WL009779
|
CHADRAKANTH
|
00652
|
PKGB0011147
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773608
|
|
CHADRAKANTH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24332
|
24332
|
|
|
|
|
|
|
|
|
101
|
CHITTAGUPPA
|
KN-06-005-014-004/9862
(BELKERA)
|
1506005014NRG24190920230466117
|
19/09/2023
|
Karbasappa
|
1506005014WL009779
|
Karbasappa
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375773687
|
|
KARBASAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223412
|
223412
|
|
|
|
|
|
|
|