|
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
|
TURUVEKERE
|
KN-25-010-020-011/574
(BYTHARAHOSAHALLI)
|
1525010020NRG24161020230468430
|
16/10/2023
|
SUSHILA H
|
1525010020WL039973
|
SUSHILA H
|
00225
|
KARB0000921
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909677275
|
|
SUSHEELA H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
TURUVEKERE
|
KN-25-010-020-012/205
(BYTHARAHOSAHALLI)
|
1525010020NRG24161020230468431
|
16/10/2023
|
K R Anuradha
|
1525010020WL039974
|
K R Anuradha
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909677244
|
|
MRS K R ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TURUVEKERE
|
KN-25-010-020-013/442
(BYTHARAHOSAHALLI)
|
1525010020NRG24161020230468472
|
16/10/2023
|
MUNIRABI
|
1525010020WL039976
|
MUNIRABI
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909677291
|
|
MRS MUNIRABI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TURUVEKERE
|
KN-25-010-020-013/47
(BYTHARAHOSAHALLI)
|
1525010020NRG24161020230468473
|
16/10/2023
|
KHADER VALI SAB
|
1525010020WL039976
|
KHADER VALI SAB
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909677236
|
|
KHADER VALLI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TURUVEKERE
|
KN-25-010-020-013/48
(BYTHARAHOSAHALLI)
|
1525010020NRG24161020230468437
|
16/10/2023
|
SHAIK MOHIDEEN SAB
|
1525010020WL039974
|
SHAIK MOHIDEEN SAB
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909677290
|
|
MRS YASMIN TAJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
TURUVEKERE
|
KN-25-010-020-013/665
(BYTHARAHOSAHALLI)
|
1525010020NRG24161020230468446
|
16/10/2023
|
MAHAMAD RAFIK
|
1525010020WL039974
|
MAHAMAD RAFIK
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909677243
|
|
MR MOHAMMAD RAFIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
7
|
TURUVEKERE
|
KN-25-010-020-013/572
(BYTHARAHOSAHALLI)
|
1525010020NRG24161020230468441
|
16/10/2023
|
Geetha
|
1525010020WL039974
|
Geetha
|
00415
|
SBIN0040194
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909677253
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
8
|
TURUVEKERE
|
KN-25-010-020-001/109
(BYTHARAHOSAHALLI)
|
1525010020NRG24161020230468404
|
16/10/2023
|
PARAMESHWARAPPA
|
1525010020WL039973
|
PARAMESHWARAPPA
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909677286
|
|
PARAMESHWARAPPA
|
BANK OF BARODA(606985)
|
|
9
|
TURUVEKERE
|
KN-25-010-020-001/109
(BYTHARAHOSAHALLI)
|
1525010020NRG24161020230468405
|
16/10/2023
|
UMA
|
1525010020WL039973
|
UMA
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909677272
|
|
MRS UMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TURUVEKERE
|
KN-25-010-020-001/323
(BYTHARAHOSAHALLI)
|
1525010020NRG24161020230468406
|
16/10/2023
|
CHETHAN
|
1525010020WL039973
|
CHETHAN
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909677268
|
|
MASTER CHETHAN M K
|
STATE BANK OF INDIA(508548)
|
|
11
|
TURUVEKERE
|
KN-25-010-020-001/36
(BYTHARAHOSAHALLI)
|
1525010020NRG24161020230468407
|
16/10/2023
|
REKHA
|
1525010020WL039973
|
REKHA
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909677282
|
|
MR SIDDARAMAIAH M L
|
STATE BANK OF INDIA(508548)
|
|
12
|
TURUVEKERE
|
KN-25-010-020-001/441
(BYTHARAHOSAHALLI)
|
1525010020NRG24161020230468408
|
16/10/2023
|
BYRAPPA
|
1525010020WL039973
|
BYRAPPA
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909677289
|
|
MR BYRAPPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TURUVEKERE
|
KN-25-010-020-001/441
(BYTHARAHOSAHALLI)
|
1525010020NRG24161020230468410
|
16/10/2023
|
KARTHIK M B
|
1525010020WL039973
|
KARTHIK M B
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909677280
|
|
MR M B KARTHIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
TURUVEKERE
|
KN-25-010-020-001/441
(BYTHARAHOSAHALLI)
|
1525010020NRG24161020230468409
|
16/10/2023
|
NAGARATHNAMMA
|
1525010020WL039973
|
NAGARATHNAMMA
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909677264
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TURUVEKERE
|
KN-25-010-020-005/35
(BYTHARAHOSAHALLI)
|
1525010020NRG24161020230468411
|
16/10/2023
|
KUMAR
|
1525010020WL039973
|
KUMAR
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909677281
|
|
A R KUMARA
|
BANK OF BARODA(606985)
|
|
16
|
TURUVEKERE
|
KN-25-010-020-005/548
(BYTHARAHOSAHALLI)
|
1525010020NRG24161020230468412
|
16/10/2023
|
kamalamma
|
1525010020WL039973
|
kamalamma
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909677238
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TURUVEKERE
|
KN-25-010-020-005/552
(BYTHARAHOSAHALLI)
|
1525010020NRG24161020230468413
|
16/10/2023
|
KALPANA
|
1525010020WL039973
|
KALPANA
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909677295
|
|
MASTER KALPANA N
|
STATE BANK OF INDIA(508548)
|
|
18
|
TURUVEKERE
|
KN-25-010-020-007/19
(BYTHARAHOSAHALLI)
|
1525010020NRG24161020230468414
|
16/10/2023
|
RAJESHA
|
1525010020WL039973
|
RAJESHA
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909677262
|
|
MR RAJESH V R
|
STATE BANK OF INDIA(508548)
|
|
19
|
TURUVEKERE
|
KN-25-010-020-007/546
(BYTHARAHOSAHALLI)
|
1525010020NRG24161020230468416
|
16/10/2023
|
Rakshith R
|
1525010020WL039973
|
Rakshith R
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909677235
|
|
RAKSHITH R
|
UNION BANK OF INDIA(508500)
|
|
20
|
TURUVEKERE
|
KN-25-010-020-007/546
(BYTHARAHOSAHALLI)
|
1525010020NRG24161020230468415
|
16/10/2023
|
Shanthmma
|
1525010020WL039973
|
Shanthmma
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909677260
|
|
MRS SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
TURUVEKERE
|
KN-25-010-020-007/554
(BYTHARAHOSAHALLI)
|
1525010020NRG24161020230468417
|
16/10/2023
|
manjunatha
|
1525010020WL039973
|
manjunatha
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909677284
|
|
MANJUNATHA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
22
|
TURUVEKERE
|
KN-25-010-020-007/554
(BYTHARAHOSAHALLI)
|
1525010020NRG24161020230468418
|
16/10/2023
|
pushpalatha
|
1525010020WL039973
|
pushpalatha
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909677255
|
|
MRS PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
TURUVEKERE
|
KN-25-010-020-007/660
(BYTHARAHOSAHALLI)
|
1525010020NRG24161020230468420
|
16/10/2023
|
RANGAMMA
|
1525010020WL039973
|
RANGAMMA
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909677263
|
|
RANGAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
24
|
TURUVEKERE
|
KN-25-010-020-011/556
(BYTHARAHOSAHALLI)
|
1525010020NRG24161020230468421
|
16/10/2023
|
MANJULA
|
1525010020WL039973
|
MANJULA
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909677270
|
|
MRS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
25
|
TURUVEKERE
|
KN-25-010-020-011/556
(BYTHARAHOSAHALLI)
|
1525010020NRG24161020230468422
|
16/10/2023
|
RAMALINGAIAH
|
1525010020WL039973
|
RAMALINGAIAH
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909677288
|
|
RAMALINGAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
26
|
TURUVEKERE
|
KN-25-010-020-011/564
(BYTHARAHOSAHALLI)
|
1525010020NRG24161020230468423
|
16/10/2023
|
RAJESHWARI
|
1525010020WL039973
|
RAJESHWARI
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909677294
|
|
MRS RAJESHWARI RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TURUVEKERE
|
KN-25-010-020-011/564
(BYTHARAHOSAHALLI)
|
1525010020NRG24161020230468424
|
16/10/2023
|
SURESH K N
|
1525010020WL039973
|
SURESH K N
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909677267
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
28
|
TURUVEKERE
|
KN-25-010-020-011/565
(BYTHARAHOSAHALLI)
|
1525010020NRG24161020230468425
|
16/10/2023
|
C S BHAVYA
|
1525010020WL039973
|
C S BHAVYA
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909677259
|
|
MRS BHAVYA C S
|
STATE BANK OF INDIA(508548)
|
|
29
|
TURUVEKERE
|
KN-25-010-020-011/565
(BYTHARAHOSAHALLI)
|
1525010020NRG24161020230468426
|
16/10/2023
|
MURTHY
|
1525010020WL039973
|
MURTHY
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909677274
|
|
MR MURTHY
|
STATE BANK OF INDIA(508548)
|
|
30
|
TURUVEKERE
|
KN-25-010-020-011/567
(BYTHARAHOSAHALLI)
|
1525010020NRG24161020230468427
|
16/10/2023
|
GANGADARAIAH K G
|
1525010020WL039973
|
GANGADARAIAH K G
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909677266
|
|
MR GANGADHARAIAH G K
|
STATE BANK OF INDIA(508548)
|
|
31
|
TURUVEKERE
|
KN-25-010-020-011/567
(BYTHARAHOSAHALLI)
|
1525010020NRG24161020230468428
|
16/10/2023
|
KEMPAMMA
|
1525010020WL039973
|
KEMPAMMA
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909677265
|
|
MRS KEMPAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
TURUVEKERE
|
KN-25-010-020-011/570
(BYTHARAHOSAHALLI)
|
1525010020NRG24161020230468429
|
16/10/2023
|
HANUMANTHAIAH
|
1525010020WL039973
|
HANUMANTHAIAH
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909677269
|
|
HANUMANTAIAH
|
BANK OF BARODA(606985)
|
|
33
|
TURUVEKERE
|
KN-25-010-020-012/205
(BYTHARAHOSAHALLI)
|
1525010020NRG24161020230468432
|
16/10/2023
|
C R Gururajachar
|
1525010020WL039974
|
C R Gururajachar
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909677261
|
|
GURURAJ C R
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
34
|
TURUVEKERE
|
KN-25-010-020-012/208
(BYTHARAHOSAHALLI)
|
1525010020NRG24161020230468433
|
16/10/2023
|
SHANTHAMMA
|
1525010020WL039974
|
SHANTHAMMA
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909677287
|
|
SHANTHAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
35
|
TURUVEKERE
|
KN-25-010-020-012/28
(BYTHARAHOSAHALLI)
|
1525010020NRG24161020230468434
|
16/10/2023
|
MUDALEGOWDA
|
1525010020WL039974
|
MUDALEGOWDA
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909677239
|
|
MR C K MUDALE GOWDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
TURUVEKERE
|
KN-25-010-020-012/28
(BYTHARAHOSAHALLI)
|
1525010020NRG24161020230468435
|
16/10/2023
|
SUDHA
|
1525010020WL039974
|
SUDHA
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909677276
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
TURUVEKERE
|
KN-25-010-020-013/44
(BYTHARAHOSAHALLI)
|
1525010020NRG24161020230468436
|
16/10/2023
|
Nargees Banu
|
1525010020WL039974
|
Nargees Banu
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909677257
|
|
MRS NARGEES BANU
|
STATE BANK OF INDIA(508548)
|
|
38
|
TURUVEKERE
|
KN-25-010-020-013/48
(BYTHARAHOSAHALLI)
|
1525010020NRG24161020230468438
|
16/10/2023
|
YASMIN
|
1525010020WL039974
|
YASMIN
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909677249
|
|
MRS YASMIN TAJ
|
STATE BANK OF INDIA(508548)
|
|
39
|
TURUVEKERE
|
KN-25-010-020-013/51
(BYTHARAHOSAHALLI)
|
1525010020NRG24161020230468474
|
16/10/2023
|
Mohamadjabeer
|
1525010020WL039976
|
Mohamadjabeer
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909677242
|
|
MR MAHAMAD JABIR
|
STATE BANK OF INDIA(508548)
|
|
40
|
TURUVEKERE
|
KN-25-010-020-013/571
(BYTHARAHOSAHALLI)
|
1525010020NRG24161020230468439
|
16/10/2023
|
KRISHNNAPPA
|
1525010020WL039974
|
KRISHNNAPPA
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909677241
|
|
KRISHNAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
41
|
TURUVEKERE
|
KN-25-010-020-013/572
(BYTHARAHOSAHALLI)
|
1525010020NRG24161020230468440
|
16/10/2023
|
MUNISWAMAIAH
|
1525010020WL039974
|
MUNISWAMAIAH
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909677246
|
|
MR A M MUNISWAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
TURUVEKERE
|
KN-25-010-020-013/573
(BYTHARAHOSAHALLI)
|
1525010020NRG24161020230468477
|
16/10/2023
|
SHAMEEM
|
1525010020WL039976
|
SHAMEEM
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909677250
|
|
MRS SHAMEEM BANU
|
STATE BANK OF INDIA(508548)
|
|
43
|
TURUVEKERE
|
KN-25-010-020-013/574
(BYTHARAHOSAHALLI)
|
1525010020NRG24161020230468479
|
16/10/2023
|
JAREEN TAJ
|
1525010020WL039976
|
JAREEN TAJ
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909677251
|
|
MRS JAHIN TAJ
|
STATE BANK OF INDIA(508548)
|
|
44
|
TURUVEKERE
|
KN-25-010-020-013/574
(BYTHARAHOSAHALLI)
|
1525010020NRG24161020230468478
|
16/10/2023
|
SHABEER SAB
|
1525010020WL039976
|
SHABEER SAB
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909677252
|
|
MR SHABEER
|
STATE BANK OF INDIA(508548)
|
|
45
|
TURUVEKERE
|
KN-25-010-020-013/577
(BYTHARAHOSAHALLI)
|
1525010020NRG24161020230468481
|
16/10/2023
|
MOHAMED SALAM
|
1525010020WL039976
|
MOHAMED SALAM
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909677258
|
|
MR MOHAMMED SALAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
TURUVEKERE
|
KN-25-010-020-013/577
(BYTHARAHOSAHALLI)
|
1525010020NRG24161020230468480
|
16/10/2023
|
REHANABANU
|
1525010020WL039976
|
REHANABANU
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909677271
|
|
MRS REHANA BANU
|
STATE BANK OF INDIA(508548)
|
|
47
|
TURUVEKERE
|
KN-25-010-020-013/588
(BYTHARAHOSAHALLI)
|
1525010020NRG24161020230468482
|
16/10/2023
|
PUTTARAJU D M
|
1525010020WL039976
|
PUTTARAJU D M
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909677237
|
|
D M PUTTARAJU
|
CANARA BANK(508532)
|
|
48
|
TURUVEKERE
|
KN-25-010-020-013/658
(BYTHARAHOSAHALLI)
|
1525010020NRG24161020230468442
|
16/10/2023
|
GULJAR BANU
|
1525010020WL039974
|
GULJAR BANU
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909677278
|
|
MRS GULJAR BANU GULZAR BANU
|
STATE BANK OF INDIA(508548)
|
|
49
|
TURUVEKERE
|
KN-25-010-020-013/659
(BYTHARAHOSAHALLI)
|
1525010020NRG24161020230468444
|
16/10/2023
|
KHALID
|
1525010020WL039974
|
KHALID
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909677273
|
|
MR KHALID
|
STATE BANK OF INDIA(508548)
|
|
50
|
TURUVEKERE
|
KN-25-010-020-013/659
(BYTHARAHOSAHALLI)
|
1525010020NRG24161020230468443
|
16/10/2023
|
TARANUM SULTANA
|
1525010020WL039974
|
TARANUM SULTANA
|
00415
|
SBIN0040518
|
2212
|
2212
|
Rejected
|
22/11/2023
|
|
7909677277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
TURUVEKERE
|
KN-25-010-020-013/660
(BYTHARAHOSAHALLI)
|
1525010020NRG24161020230468445
|
16/10/2023
|
SUMAYABANU
|
1525010020WL039974
|
SUMAYABANU
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909677256
|
|
MRS SUMAYA BANU
|
STATE BANK OF INDIA(508548)
|
|
52
|
TURUVEKERE
|
KN-25-010-020-013/662
(BYTHARAHOSAHALLI)
|
1525010020NRG24161020230468483
|
16/10/2023
|
MALIKA BI
|
1525010020WL039976
|
MALIKA BI
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909677248
|
|
MALIKA BI
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
53
|
TURUVEKERE
|
KN-25-010-020-013/671
(BYTHARAHOSAHALLI)
|
1525010020NRG24161020230468447
|
16/10/2023
|
Ramesh H M
|
1525010020WL039974
|
Ramesh H M
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909677285
|
|
MR RAMESH H M
|
STATE BANK OF INDIA(508548)
|
|
54
|
TURUVEKERE
|
KN-25-010-020-013/676
(BYTHARAHOSAHALLI)
|
1525010020NRG24161020230468448
|
16/10/2023
|
AJAZ ALI
|
1525010020WL039974
|
AJAZ ALI
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909677292
|
|
MR AJAZ ALI
|
STATE BANK OF INDIA(508548)
|
|
55
|
TURUVEKERE
|
KN-25-010-020-013/677
(BYTHARAHOSAHALLI)
|
1525010020NRG24161020230468449
|
16/10/2023
|
Mohammad Husen
|
1525010020WL039974
|
Mohammad Husen
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909677254
|
|
MR MOHAMMED HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
56
|
TURUVEKERE
|
KN-25-010-020-013/678
(BYTHARAHOSAHALLI)
|
1525010020NRG24161020230468484
|
16/10/2023
|
Mohammed Anwar
|
1525010020WL039976
|
Mohammed Anwar
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909677283
|
|
MR MOHAMMAD SADIQ
|
STATE BANK OF INDIA(508548)
|
|
57
|
TURUVEKERE
|
KN-25-010-020-013/678
(BYTHARAHOSAHALLI)
|
1525010020NRG24161020230468485
|
16/10/2023
|
Sulthana banu
|
1525010020WL039976
|
Sulthana banu
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909677279
|
|
MRS SULTANA BANU SULTANA BANU
|
STATE BANK OF INDIA(508548)
|
|
58
|
TURUVEKERE
|
KN-25-010-020-013/679
(BYTHARAHOSAHALLI)
|
1525010020NRG24161020230468486
|
16/10/2023
|
MOHAMAD RIYAJ
|
1525010020WL039976
|
MOHAMAD RIYAJ
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909677240
|
|
MR MOHAMAD RIYAZ
|
STATE BANK OF INDIA(508548)
|
|
59
|
TURUVEKERE
|
KN-25-010-020-013/680
(BYTHARAHOSAHALLI)
|
1525010020NRG24161020230468487
|
16/10/2023
|
Noor Ayesha
|
1525010020WL039976
|
Noor Ayesha
|
00415
|
SBIN0040518
|
2212
|
2212
|
Rejected
|
22/11/2023
|
|
7909677296
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
TURUVEKERE
|
KN-25-010-020-013/682
(BYTHARAHOSAHALLI)
|
1525010020NRG24161020230468488
|
16/10/2023
|
Salim
|
1525010020WL039976
|
Salim
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909677293
|
|
SALIM
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
61
|
TURUVEKERE
|
KN-25-010-020-013/685
(BYTHARAHOSAHALLI)
|
1525010020NRG24161020230468489
|
16/10/2023
|
SHAMEER
|
1525010020WL039976
|
SHAMEER
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909677247
|
|
MR SHAMEER
|
STATE BANK OF INDIA(508548)
|
|
62
|
TURUVEKERE
|
KN-25-010-020-013/686
(BYTHARAHOSAHALLI)
|
1525010020NRG24161020230468490
|
16/10/2023
|
JARIN TAJ
|
1525010020WL039976
|
JARIN TAJ
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909677245
|
|
JARINA TAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121660
|
121660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137144
|
137144
|
|
|
|
|
|
|
|