|
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
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/127
(HANDANAKERE)
|
1525001009NRG24120920230338824
|
12/09/2023
|
GANGABAI
|
1525001009WL029333
|
GANGABAI
|
00078
|
CNRB0003851
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359302184
|
|
GANGABAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/2
(HANDANAKERE)
|
1525001009NRG24120920230338800
|
12/09/2023
|
PRADEEP H R
|
1525001009WL029329
|
PRADEEP H R
|
00078
|
CNRB0003867
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359302183
|
|
MR PRADEEP H R
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-009-003/66
(HANDANAKERE)
|
1525001009NRG24120920230338758
|
12/09/2023
|
JYOTHI H P
|
1525001009WL029318
|
JYOTHI H P
|
00078
|
CNRB0003867
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359302180
|
|
JYOTHI H P
|
CANARA BANK(508532)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/1151
(HANDANAKERE)
|
1525001009NRG24120920230338775
|
12/09/2023
|
ANNAPURNA S G
|
1525001009WL029323
|
ANNAPURNA S G
|
00078
|
CNRB0003867
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359302174
|
|
MRS ANNAPURNA S G
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-009-012/1008
(HANDANAKERE)
|
1525001009NRG24120920230338705
|
12/09/2023
|
GANGADHARAIAH P G
|
1525001009WL029313
|
GANGADHARAIAH P G
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359302179
|
|
GANGADHARAIAH P S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9796
|
9796
|
|
|
|
|
|
|
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/1184
(HANDANAKERE)
|
1525001009NRG24120920230338796
|
12/09/2023
|
ANJALI DEAVI
|
1525001009WL029329
|
ANJALI DEAVI
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359302167
|
|
MRS ANJALI DEVI DO H M RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/1184
(HANDANAKERE)
|
1525001009NRG24120920230338797
|
12/09/2023
|
KRUPAMAN H R
|
1525001009WL029329
|
KRUPAMAN H R
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359302166
|
|
MRS KRUPAMANI H R DO H M RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/2
(HANDANAKERE)
|
1525001009NRG24120920230338798
|
12/09/2023
|
Nagaratnmma
|
1525001009WL029329
|
Nagaratnmma
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359302189
|
|
NAGARATHNAMMA
|
CANARA BANK(508532)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/2
(HANDANAKERE)
|
1525001009NRG24120920230338799
|
12/09/2023
|
RANGAIAH
|
1525001009WL029329
|
RANGAIAH
|
00415
|
SBIN0040502
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359302114
|
|
RANGAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/690
(HANDANAKERE)
|
1525001009NRG24120920230338776
|
12/09/2023
|
JAMSHIDA BANU
|
1525001009WL029324
|
JAMSHIDA BANU
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359302120
|
|
JAMSHID BANU
|
BANK OF BARODA(606985)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/691
(HANDANAKERE)
|
1525001009NRG24120920230338777
|
12/09/2023
|
Asma Banu
|
1525001009WL029324
|
Asma Banu
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359302126
|
|
MRS ASMA BANU
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/719
(HANDANAKERE)
|
1525001009NRG24120920230338708
|
12/09/2023
|
ANNAPURNAMM
|
1525001009WL029314
|
ANNAPURNAMM
|
00415
|
SBIN0040502
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359302191
|
|
MRS ANNAPURNAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/719
(HANDANAKERE)
|
1525001009NRG24120920230338710
|
12/09/2023
|
NAVEENA S G
|
1525001009WL029314
|
NAVEENA S G
|
00415
|
SBIN0040502
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359302144
|
|
NAVEENA S G
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/719
(HANDANAKERE)
|
1525001009NRG24120920230338709
|
12/09/2023
|
SWETHA
|
1525001009WL029314
|
SWETHA
|
00415
|
SBIN0040502
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359302197
|
|
MRS SWETHA SWETHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/974
(HANDANAKERE)
|
1525001009NRG24120920230338772
|
12/09/2023
|
GOWRAMMA
|
1525001009WL029322
|
GOWRAMMA
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359302122
|
|
GOWRAMMA
|
GENERAL POST OFFICE(607245)
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/974
(HANDANAKERE)
|
1525001009NRG24120920230338773
|
12/09/2023
|
MALLIKARJUNAIAH
|
1525001009WL029322
|
MALLIKARJUNAIAH
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359302146
|
|
MR MALLIKARJUNAIAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/974
(HANDANAKERE)
|
1525001009NRG24120920230338774
|
12/09/2023
|
TEJAVATHI
|
1525001009WL029322
|
TEJAVATHI
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359302147
|
|
TEJAVATHI K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-009-003/37
(HANDANAKERE)
|
1525001009NRG24120920230338755
|
12/09/2023
|
Nagarathnamma
|
1525001009WL029318
|
Nagarathnamma
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359302205
|
|
NAGARATHNAMMA GID31314
|
UNION BANK OF INDIA(508500)
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-009-003/66
(HANDANAKERE)
|
1525001009NRG24120920230338756
|
12/09/2023
|
GOWRAMMA
|
1525001009WL029318
|
GOWRAMMA
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359302136
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-009-003/66
(HANDANAKERE)
|
1525001009NRG24120920230338757
|
12/09/2023
|
JAGADEESH G M
|
1525001009WL029318
|
JAGADEESH G M
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359302140
|
|
JAGADEESH G M
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
21
|
CHIKNAYAKANHALLI
|
KN-25-001-009-005/1030
(HANDANAKERE)
|
1525001009NRG24120920230338714
|
12/09/2023
|
KANUMAKKA
|
1525001009WL029315
|
KANUMAKKA
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359302162
|
|
MRS KANUMAKKA WIFE OF SOMASHEKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHIKNAYAKANHALLI
|
KN-25-001-009-005/1030
(HANDANAKERE)
|
1525001009NRG24120920230338713
|
12/09/2023
|
SOMASHEKHAR
|
1525001009WL029315
|
SOMASHEKHAR
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359302161
|
|
SOMASHEKHAR
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
23
|
CHIKNAYAKANHALLI
|
KN-25-001-009-005/104
(HANDANAKERE)
|
1525001009NRG24120920230338783
|
12/09/2023
|
PUSHPA
|
1525001009WL029326
|
PUSHPA
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359302177
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHIKNAYAKANHALLI
|
KN-25-001-009-005/113
(HANDANAKERE)
|
1525001009NRG24120920230338784
|
12/09/2023
|
MANJULA B K
|
1525001009WL029326
|
MANJULA B K
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359302139
|
|
MANJULA B K GID30816
|
UNION BANK OF INDIA(508500)
|
|
25
|
CHIKNAYAKANHALLI
|
KN-25-001-009-005/114
(HANDANAKERE)
|
1525001009NRG24120920230338778
|
12/09/2023
|
DEVARAJU
|
1525001009WL029325
|
DEVARAJU
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359302149
|
|
DEVARAJU
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
26
|
CHIKNAYAKANHALLI
|
KN-25-001-009-005/188
(HANDANAKERE)
|
1525001009NRG24120920230338801
|
12/09/2023
|
BASANA NAIK
|
1525001009WL029330
|
BASANA NAIK
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359302143
|
|
BASAVANAYAK
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
27
|
CHIKNAYAKANHALLI
|
KN-25-001-009-005/188
(HANDANAKERE)
|
1525001009NRG24120920230338804
|
12/09/2023
|
Chikkaraju
|
1525001009WL029330
|
Chikkaraju
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359302202
|
|
MR CHIKAKARAJU
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHIKNAYAKANHALLI
|
KN-25-001-009-005/188
(HANDANAKERE)
|
1525001009NRG24120920230338802
|
12/09/2023
|
LALITHAMMA BASAVANAIKA
|
1525001009WL029330
|
LALITHAMMA BASAVANAIKA
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359302190
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHIKNAYAKANHALLI
|
KN-25-001-009-005/188
(HANDANAKERE)
|
1525001009NRG24120920230338803
|
12/09/2023
|
LATHA R
|
1525001009WL029330
|
LATHA R
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359302138
|
|
LATHA R GID32562
|
UNION BANK OF INDIA(508500)
|
|
30
|
CHIKNAYAKANHALLI
|
KN-25-001-009-005/31
(HANDANAKERE)
|
1525001009NRG24120920230338785
|
12/09/2023
|
SHIVAMMA
|
1525001009WL029326
|
SHIVAMMA
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359302110
|
|
SHIVAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
31
|
CHIKNAYAKANHALLI
|
KN-25-001-009-005/529
(HANDANAKERE)
|
1525001009NRG24120920230338712
|
12/09/2023
|
GANGAMMA
|
1525001009WL029314
|
GANGAMMA
|
00415
|
SBIN0040502
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359302164
|
|
GANGAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
32
|
CHIKNAYAKANHALLI
|
KN-25-001-009-005/529
(HANDANAKERE)
|
1525001009NRG24120920230338711
|
12/09/2023
|
SURESH T
|
1525001009WL029314
|
SURESH T
|
00415
|
SBIN0040502
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359302124
|
|
MR SURESH T
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHIKNAYAKANHALLI
|
KN-25-001-009-005/715
(HANDANAKERE)
|
1525001009NRG24120920230338805
|
12/09/2023
|
BASAVARAJU
|
1525001009WL029330
|
BASAVARAJU
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359302154
|
|
MR BASAVARAJU
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHIKNAYAKANHALLI
|
KN-25-001-009-005/717
(HANDANAKERE)
|
1525001009NRG24120920230338790
|
12/09/2023
|
NAGARAJU
|
1525001009WL029328
|
NAGARAJU
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359302133
|
|
NAGRAJU
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
35
|
CHIKNAYAKANHALLI
|
KN-25-001-009-005/78
(HANDANAKERE)
|
1525001009NRG24120920230338780
|
12/09/2023
|
KOTTURAMMA
|
1525001009WL029325
|
KOTTURAMMA
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359302193
|
|
KOTTURAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
36
|
CHIKNAYAKANHALLI
|
KN-25-001-009-005/78
(HANDANAKERE)
|
1525001009NRG24120920230338779
|
12/09/2023
|
SHIVAMURTHY
|
1525001009WL029325
|
SHIVAMURTHY
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359302125
|
|
SHIVAMURTHY
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
37
|
CHIKNAYAKANHALLI
|
KN-25-001-009-005/787
(HANDANAKERE)
|
1525001009NRG24120920230338794
|
12/09/2023
|
GANGAMMA
|
1525001009WL029328
|
GANGAMMA
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7359302185
|
|
GANGAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
CHIKNAYAKANHALLI
|
KN-25-001-009-005/787
(HANDANAKERE)
|
1525001009NRG24120920230338791
|
12/09/2023
|
KEMPARAJU
|
1525001009WL029328
|
KEMPARAJU
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359302131
|
|
MR KEMPAIAH M
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHIKNAYAKANHALLI
|
KN-25-001-009-005/787
(HANDANAKERE)
|
1525001009NRG24120920230338792
|
12/09/2023
|
Marulaiah T
|
1525001009WL029328
|
Marulaiah T
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359302132
|
|
MARULANAYAKA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
40
|
CHIKNAYAKANHALLI
|
KN-25-001-009-005/787
(HANDANAKERE)
|
1525001009NRG24120920230338793
|
12/09/2023
|
SHILPA N
|
1525001009WL029328
|
SHILPA N
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359302135
|
|
SHILPA N GID32616
|
UNION BANK OF INDIA(508500)
|
|
41
|
CHIKNAYAKANHALLI
|
KN-25-001-009-005/790
(HANDANAKERE)
|
1525001009NRG24120920230338807
|
12/09/2023
|
GANGAMMA
|
1525001009WL029330
|
GANGAMMA
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359302200
|
|
MRS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHIKNAYAKANHALLI
|
KN-25-001-009-005/790
(HANDANAKERE)
|
1525001009NRG24120920230338806
|
12/09/2023
|
SUKANYA
|
1525001009WL029330
|
SUKANYA
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359302141
|
|
MRS SUKANYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHIKNAYAKANHALLI
|
KN-25-001-009-005/84
(HANDANAKERE)
|
1525001009NRG24120920230338786
|
12/09/2023
|
SUMANGALAMMA
|
1525001009WL029326
|
SUMANGALAMMA
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359302153
|
|
MRS SUMANGALAMMA WO MRUTHANJAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHIKNAYAKANHALLI
|
KN-25-001-009-005/903
(HANDANAKERE)
|
1525001009NRG24120920230338782
|
12/09/2023
|
BHARATHI
|
1525001009WL029325
|
BHARATHI
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359302150
|
|
BHARATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
CHIKNAYAKANHALLI
|
KN-25-001-009-005/903
(HANDANAKERE)
|
1525001009NRG24120920230338781
|
12/09/2023
|
Shekharaiah
|
1525001009WL029325
|
Shekharaiah
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359302155
|
|
MR NATARAJU
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHIKNAYAKANHALLI
|
KN-25-001-009-005/918
(HANDANAKERE)
|
1525001009NRG24120920230338716
|
12/09/2023
|
JAYALAKSHMI
|
1525001009WL029315
|
JAYALAKSHMI
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359302129
|
|
JAYALAKSHMI GID30438
|
UNION BANK OF INDIA(508500)
|
|
47
|
CHIKNAYAKANHALLI
|
KN-25-001-009-005/918
(HANDANAKERE)
|
1525001009NRG24120920230338715
|
12/09/2023
|
RAMESH
|
1525001009WL029315
|
RAMESH
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359302169
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHIKNAYAKANHALLI
|
KN-25-001-009-005/97
(HANDANAKERE)
|
1525001009NRG24120920230338795
|
12/09/2023
|
RATHNAMMA
|
1525001009WL029328
|
RATHNAMMA
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359302204
|
|
MRS NAGARATHNA
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/1002
(HANDANAKERE)
|
1525001009NRG24120920230338787
|
12/09/2023
|
Shivagangamma
|
1525001009WL029327
|
Shivagangamma
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359302198
|
|
SHIVAGANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
50
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/101
(HANDANAKERE)
|
1525001009NRG24120920230338717
|
12/09/2023
|
GANGADHARA NAIK
|
1525001009WL029316
|
GANGADHARA NAIK
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359302168
|
|
MR GANGADHARA NAIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/101
(HANDANAKERE)
|
1525001009NRG24120920230338718
|
12/09/2023
|
JAYALAKSHMIBAI
|
1525001009WL029316
|
JAYALAKSHMIBAI
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359302128
|
|
JAYALAKSHMI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/103
(HANDANAKERE)
|
1525001009NRG24120920230338815
|
12/09/2023
|
NIRMALABAYI
|
1525001009WL029332
|
NIRMALABAYI
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359302130
|
|
MRS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/103
(HANDANAKERE)
|
1525001009NRG24120920230338814
|
12/09/2023
|
SHASHIKUMAR
|
1525001009WL029332
|
SHASHIKUMAR
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7359302156
|
|
SHASHIKUMAR NAIK
|
KARNATAKA BANK LTD(607270)
|
|
54
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/106
(HANDANAKERE)
|
1525001009NRG24120920230338832
|
12/09/2023
|
Gangabaye
|
1525001009WL029335
|
Gangabaye
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359302192
|
|
GANGUBAYI GID32364
|
UNION BANK OF INDIA(508500)
|
|
55
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/106
(HANDANAKERE)
|
1525001009NRG24120920230338831
|
12/09/2023
|
LAKSHMANNAYAK
|
1525001009WL029335
|
LAKSHMANNAYAK
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359302145
|
|
LAKSHMANA NAIK
|
GENERAL POST OFFICE(607245)
|
|
56
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/1072
(HANDANAKERE)
|
1525001009NRG24120920230338841
|
12/09/2023
|
SHARADA BAI
|
1525001009WL029337
|
SHARADA BAI
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359302199
|
|
SHARADA BAYI
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
57
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/1107
(HANDANAKERE)
|
1525001009NRG24120920230338809
|
12/09/2023
|
ASHA B R
|
1525001009WL029331
|
ASHA B R
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359302157
|
|
MRS ASHA B R
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/1107
(HANDANAKERE)
|
1525001009NRG24120920230338810
|
12/09/2023
|
DHANALAL K S
|
1525001009WL029331
|
DHANALAL K S
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359302170
|
|
MR DHANALAL K S
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/1107
(HANDANAKERE)
|
1525001009NRG24120920230338808
|
12/09/2023
|
K S Sugandharaju
|
1525001009WL029331
|
K S Sugandharaju
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7359302158
|
|
K S SUGANDHRAJU
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
60
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/1139
(HANDANAKERE)
|
1525001009NRG24120920230338821
|
12/09/2023
|
Bhumika D R
|
1525001009WL029333
|
Bhumika D R
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359302181
|
|
BHUMIKA D R
|
CANARA BANK(508532)
|
|
61
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/1143
(HANDANAKERE)
|
1525001009NRG24120920230338822
|
12/09/2023
|
MALI BAI
|
1525001009WL029333
|
MALI BAI
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359302121
|
|
MALIBAYI GID32742
|
UNION BANK OF INDIA(508500)
|
|
62
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/127
(HANDANAKERE)
|
1525001009NRG24120920230338823
|
12/09/2023
|
PANDDUNAYAK
|
1525001009WL029333
|
PANDDUNAYAK
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359302171
|
|
MR PANDURANGA PANDURANGA
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/136
(HANDANAKERE)
|
1525001009NRG24120920230338813
|
12/09/2023
|
KAVITHA BAYI
|
1525001009WL029331
|
KAVITHA BAYI
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359302203
|
|
KAVITHA GID32255
|
UNION BANK OF INDIA(508500)
|
|
64
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/136
(HANDANAKERE)
|
1525001009NRG24120920230338812
|
12/09/2023
|
LAKSHMAN NAYAK
|
1525001009WL029331
|
LAKSHMAN NAYAK
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359302152
|
|
MR LAKSHMANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/146
(HANDANAKERE)
|
1525001009NRG24120920230338719
|
12/09/2023
|
NAGANAYKA
|
1525001009WL029316
|
NAGANAYKA
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359302113
|
|
MR NAGANAIK
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/166
(HANDANAKERE)
|
1525001009NRG24120920230338788
|
12/09/2023
|
Ratnamma
|
1525001009WL029327
|
Ratnamma
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359302196
|
|
NAGARATHNAMMA
|
CANARA BANK(508532)
|
|
67
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/55
(HANDANAKERE)
|
1525001009NRG24120920230338816
|
12/09/2023
|
GOWRI BAYI
|
1525001009WL029332
|
GOWRI BAYI
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359302127
|
|
MRS GOWARIBAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/55
(HANDANAKERE)
|
1525001009NRG24120920230338817
|
12/09/2023
|
RASHMI MINAR NG BHIMANAYAKA
|
1525001009WL029332
|
RASHMI MINAR NG BHIMANAYAKA
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359302119
|
|
BHIMA NAYAK
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
69
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/55
(HANDANAKERE)
|
1525001009NRG24120920230338818
|
12/09/2023
|
SHWETHA K B MINAR GANGABAYI
|
1525001009WL029332
|
SHWETHA K B MINAR GANGABAYI
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359302123
|
|
GANGABAYI B GID32364
|
UNION BANK OF INDIA(508500)
|
|
70
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/552
(HANDANAKERE)
|
1525001009NRG24120920230338826
|
12/09/2023
|
LAKSHMI BAYI
|
1525001009WL029333
|
LAKSHMI BAYI
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359302201
|
|
MRS LAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/552
(HANDANAKERE)
|
1525001009NRG24120920230338825
|
12/09/2023
|
MALLESHANAIKA
|
1525001009WL029333
|
MALLESHANAIKA
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359302134
|
|
MR MALLESHA NAIKA
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/77
(HANDANAKERE)
|
1525001009NRG24120920230338720
|
12/09/2023
|
SHANTHILAL
|
1525001009WL029316
|
SHANTHILAL
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359302142
|
|
SHANTILAL K L
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
73
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/77
(HANDANAKERE)
|
1525001009NRG24120920230338721
|
12/09/2023
|
SHOBHA M R
|
1525001009WL029316
|
SHOBHA M R
|
00415
|
SBIN0040502
|
2528
|
2528
|
Rejected
|
10/11/2023
|
|
7359302188
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/80
(HANDANAKERE)
|
1525001009NRG24120920230338843
|
12/09/2023
|
SUNANDA BAYI
|
1525001009WL029337
|
SUNANDA BAYI
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359302118
|
|
SUNANDA BAYI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/80
(HANDANAKERE)
|
1525001009NRG24120920230338842
|
12/09/2023
|
THIMMANAIK
|
1525001009WL029337
|
THIMMANAIK
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359302151
|
|
THIMMANAYAKA GID32904
|
UNION BANK OF INDIA(508500)
|
|
76
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/857
(HANDANAKERE)
|
1525001009NRG24120920230338789
|
12/09/2023
|
RENUKAMMA
|
1525001009WL029327
|
RENUKAMMA
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359302117
|
|
MRS RENUKAMMA RENUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/877
(HANDANAKERE)
|
1525001009NRG24120920230338819
|
12/09/2023
|
BHEEMI BHYE
|
1525001009WL029332
|
BHEEMI BHYE
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359302206
|
|
BHIMA BAI GID31862
|
UNION BANK OF INDIA(508500)
|
|
78
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/877
(HANDANAKERE)
|
1525001009NRG24120920230338820
|
12/09/2023
|
MARULASIDDA NAIK
|
1525001009WL029332
|
MARULASIDDA NAIK
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359302111
|
|
MARULA SWAMY
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
79
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/955
(HANDANAKERE)
|
1525001009NRG24120920230338833
|
12/09/2023
|
RAGUNATHA G
|
1525001009WL029335
|
RAGUNATHA G
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359302194
|
|
RAGHUNATH G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/973
(HANDANAKERE)
|
1525001009NRG24120920230338838
|
12/09/2023
|
Bhagyamma
|
1525001009WL029336
|
Bhagyamma
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359302160
|
|
BHAGYAMMA GID31859
|
UNION BANK OF INDIA(508500)
|
|
81
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/973
(HANDANAKERE)
|
1525001009NRG24120920230338837
|
12/09/2023
|
N Lokesha
|
1525001009WL029336
|
N Lokesha
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359302159
|
|
MR N LOKESH
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/976
(HANDANAKERE)
|
1525001009NRG24120920230338834
|
12/09/2023
|
lakshmi bayi
|
1525001009WL029335
|
lakshmi bayi
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359302115
|
|
MRS LAKSHMI BAYI
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/978
(HANDANAKERE)
|
1525001009NRG24120920230338840
|
12/09/2023
|
HEMAVATHI B M
|
1525001009WL029336
|
HEMAVATHI B M
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359302176
|
|
MRS HEMAVATHI B M
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/978
(HANDANAKERE)
|
1525001009NRG24120920230338839
|
12/09/2023
|
K T RATOD
|
1525001009WL029336
|
K T RATOD
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359302165
|
|
RAATOD K T
|
UCO BANK(607066)
|
|
85
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/998
(HANDANAKERE)
|
1525001009NRG24120920230338835
|
12/09/2023
|
Kamala Bai
|
1525001009WL029335
|
Kamala Bai
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359302173
|
|
KAMALA BAYI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/998
(HANDANAKERE)
|
1525001009NRG24120920230338836
|
12/09/2023
|
PARAMESHNAIK K G
|
1525001009WL029335
|
PARAMESHNAIK K G
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359302172
|
|
PARAMESH NAIK K G
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
87
|
CHIKNAYAKANHALLI
|
KN-25-001-009-012/1008
(HANDANAKERE)
|
1525001009NRG24120920230338706
|
12/09/2023
|
SHYLAJA N K
|
1525001009WL029313
|
SHYLAJA N K
|
00415
|
SBIN0040502
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359302182
|
|
SHYLAJA N K
|
GENERAL POST OFFICE(607245)
|
|
88
|
CHIKNAYAKANHALLI
|
KN-25-001-009-012/28
(HANDANAKERE)
|
1525001009NRG24120920230338762
|
12/09/2023
|
B KARUNADEVI
|
1525001009WL029319
|
B KARUNADEVI
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359302148
|
|
MRS B KARUNADEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHIKNAYAKANHALLI
|
KN-25-001-009-012/28
(HANDANAKERE)
|
1525001009NRG24120920230338760
|
12/09/2023
|
GANGAMMA
|
1525001009WL029319
|
GANGAMMA
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359302187
|
|
GANGAMMA K
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
90
|
CHIKNAYAKANHALLI
|
KN-25-001-009-012/28
(HANDANAKERE)
|
1525001009NRG24120920230338761
|
12/09/2023
|
KUMARASWAMI P T
|
1525001009WL029319
|
KUMARASWAMI P T
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359302137
|
|
MR THIMMAGOWDA
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHIKNAYAKANHALLI
|
KN-25-001-009-012/28
(HANDANAKERE)
|
1525001009NRG24120920230338759
|
12/09/2023
|
TIMMEGOWDA
|
1525001009WL029319
|
TIMMEGOWDA
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359302207
|
|
THIMMEGOWDA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
92
|
CHIKNAYAKANHALLI
|
KN-25-001-009-012/38
(HANDANAKERE)
|
1525001009NRG24120920230338707
|
12/09/2023
|
Omkaramurthi
|
1525001009WL029313
|
Omkaramurthi
|
00415
|
SBIN0040502
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359302163
|
|
OMKARAMURTHY P N
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
93
|
CHIKNAYAKANHALLI
|
KN-25-001-009-012/54
(HANDANAKERE)
|
1525001009NRG24120920230338827
|
12/09/2023
|
BASAVALINGA MURTHY
|
1525001009WL029334
|
BASAVALINGA MURTHY
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359302112
|
|
MR BASAVALINGA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHIKNAYAKANHALLI
|
KN-25-001-009-012/54
(HANDANAKERE)
|
1525001009NRG24120920230338829
|
12/09/2023
|
MARULASIDDAIAH
|
1525001009WL029334
|
MARULASIDDAIAH
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359302178
|
|
MR MARULASIDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHIKNAYAKANHALLI
|
KN-25-001-009-012/54
(HANDANAKERE)
|
1525001009NRG24120920230338828
|
12/09/2023
|
OMKARAMMA
|
1525001009WL029334
|
OMKARAMMA
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359302186
|
|
OMKARAMMA
|
GENERAL POST OFFICE(607245)
|
|
96
|
CHIKNAYAKANHALLI
|
KN-25-001-009-012/54
(HANDANAKERE)
|
1525001009NRG24120920230338830
|
12/09/2023
|
PANCHAKSHARA MURTHY
|
1525001009WL029334
|
PANCHAKSHARA MURTHY
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359302175
|
|
MR PANCHAKSHARA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHIKNAYAKANHALLI
|
KN-25-001-009-012/78
(HANDANAKERE)
|
1525001009NRG24120920230338763
|
12/09/2023
|
PARANNA P K
|
1525001009WL029319
|
PARANNA P K
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359302195
|
|
SRIPARANNA P K
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHIKNAYAKANHALLI
|
KN-25-001-009-012/78
(HANDANAKERE)
|
1525001009NRG24120920230338764
|
12/09/2023
|
VANITHA
|
1525001009WL029319
|
VANITHA
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359302116
|
|
VANITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232260
|
232260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244584
|
244584
|
|
|
|
|
|
|
|