|
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-25-010-021-004/151
(DANDINASHIVARA)
|
1525010021NRG24110120240750511
|
12/01/2024
|
CHAYAMANI
|
1525010021WL067939
|
CHAYAMANI
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741585589
|
|
CHAYAMANI WO SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
TURUVEKERE
|
KN-25-010-021-004/166
(DANDINASHIVARA)
|
1525010021NRG24110120240750514
|
12/01/2024
|
G.B.Gowda
|
1525010021WL067939
|
G.B.Gowda
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741585596
|
|
G.B GOWDA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
3
|
TURUVEKERE
|
KN-25-010-021-004/166
(DANDINASHIVARA)
|
1525010021NRG24110120240750513
|
12/01/2024
|
Jayamma
|
1525010021WL067939
|
Jayamma
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741585590
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
TURUVEKERE
|
KN-25-010-021-004/178
(DANDINASHIVARA)
|
1525010021NRG24110120240750516
|
12/01/2024
|
RANGASWAMY
|
1525010021WL067939
|
RANGASWAMY
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741585597
|
|
RANGASWAMY DN
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
5
|
TURUVEKERE
|
KN-25-010-021-004/184
(DANDINASHIVARA)
|
1525010021NRG24110120240750624
|
12/01/2024
|
Lakshmidevi
|
1525010021WL067956
|
Lakshmidevi
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741585549
|
|
LAKSHMIDEVI WO DAYAND AMBIKANAGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
TURUVEKERE
|
KN-25-010-021-004/436
(DANDINASHIVARA)
|
1525010021NRG24110120240750629
|
12/01/2024
|
Shivanna.D.L
|
1525010021WL067956
|
Shivanna.D.L
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741585587
|
|
MR SHIVANNA D L
|
STATE BANK OF INDIA(508548)
|
|
7
|
TURUVEKERE
|
KN-25-010-021-004/58
(DANDINASHIVARA)
|
1525010021NRG24110120240750764
|
12/01/2024
|
K B SHIVANNA
|
1525010021WL067983
|
K B SHIVANNA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741585593
|
|
SHIVANNA KB
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
8
|
TURUVEKERE
|
KN-25-010-021-009/1437
(DANDINASHIVARA)
|
1525010021NRG24120120240753673
|
12/01/2024
|
Kirthi Kumar
|
1525010021WL068373
|
Kirthi Kumar
|
00225
|
KARB0000293
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741585550
|
|
KEERTHI KUMAR
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
9
|
TURUVEKERE
|
KN-25-010-021-004/377
(DANDINASHIVARA)
|
1525010021NRG24110120240750763
|
12/01/2024
|
Kempamma
|
1525010021WL067983
|
Kempamma
|
00415
|
SBIN0007500
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741585551
|
|
KEMPAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
10
|
TURUVEKERE
|
KN-25-010-021-006/1377
(DANDINASHIVARA)
|
1525010021NRG24110120240750633
|
12/01/2024
|
puttamma
|
1525010021WL067956
|
puttamma
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741585556
|
|
MRS PUTTAMMA PUTTAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TURUVEKERE
|
KN-25-010-021-009/1065
(DANDINASHIVARA)
|
1525010021NRG24110120240750520
|
12/01/2024
|
Manjanna
|
1525010021WL067939
|
Manjanna
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741585594
|
|
MANJANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
12
|
TURUVEKERE
|
KN-25-010-021-009/1147
(DANDINASHIVARA)
|
1525010021NRG24110120240750521
|
12/01/2024
|
Siddagangamma
|
1525010021WL067939
|
Siddagangamma
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741585592
|
|
SIDDAGANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
13
|
TURUVEKERE
|
KN-25-010-021-009/1235
(DANDINASHIVARA)
|
1525010021NRG24110120240750522
|
12/01/2024
|
Venkataramaiah
|
1525010021WL067939
|
Venkataramaiah
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741585569
|
|
VENAKATARAMAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
14
|
TURUVEKERE
|
KN-25-010-021-009/1236
(DANDINASHIVARA)
|
1525010021NRG24120120240753672
|
12/01/2024
|
Leelavathi
|
1525010021WL068373
|
Leelavathi
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741585568
|
|
MRS LEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TURUVEKERE
|
KN-25-010-021-009/1261
(DANDINASHIVARA)
|
1525010021NRG24110120240750634
|
12/01/2024
|
Hemanth Kumar
|
1525010021WL067956
|
Hemanth Kumar
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741585575
|
|
KB HEMANTHA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TURUVEKERE
|
KN-25-010-021-009/1312
(DANDINASHIVARA)
|
1525010021NRG24110120240750523
|
12/01/2024
|
Eshwaraiah
|
1525010021WL067939
|
Eshwaraiah
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741585581
|
|
ESWARAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
17
|
TURUVEKERE
|
KN-25-010-021-009/1315
(DANDINASHIVARA)
|
1525010021NRG24110120240750524
|
12/01/2024
|
Mallikarjunaiah
|
1525010021WL067939
|
Mallikarjunaiah
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741585608
|
|
MALLIKARJUNAIAH T
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
18
|
TURUVEKERE
|
KN-25-010-021-009/1378
(DANDINASHIVARA)
|
1525010021NRG24110120240750527
|
12/01/2024
|
Yamuna
|
1525010021WL067939
|
Yamuna
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741585614
|
|
MISS L M YAMUNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TURUVEKERE
|
KN-25-010-021-009/1467
(DANDINASHIVARA)
|
1525010021NRG24120120240753674
|
12/01/2024
|
Arunesh L S
|
1525010021WL068373
|
Arunesh L S
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741585577
|
|
MR ARUNESHA L S
|
STATE BANK OF INDIA(508548)
|
|
20
|
TURUVEKERE
|
KN-25-010-021-009/1472
(DANDINASHIVARA)
|
1525010021NRG24110120240750528
|
12/01/2024
|
Yogananda
|
1525010021WL067939
|
Yogananda
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741585574
|
|
MR YOGANANDA D M
|
STATE BANK OF INDIA(508548)
|
|
21
|
TURUVEKERE
|
KN-25-010-021-009/1501
(DANDINASHIVARA)
|
1525010021NRG24110120240750532
|
12/01/2024
|
Harshitha L M
|
1525010021WL067939
|
Harshitha L M
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741585573
|
|
MISS HARSHITHA L M
|
STATE BANK OF INDIA(508548)
|
|
22
|
TURUVEKERE
|
KN-25-010-021-009/1501
(DANDINASHIVARA)
|
1525010021NRG24110120240750531
|
12/01/2024
|
Mangalamma
|
1525010021WL067939
|
Mangalamma
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741585572
|
|
MANGALAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
TURUVEKERE
|
KN-25-010-021-009/1501
(DANDINASHIVARA)
|
1525010021NRG24110120240750530
|
12/01/2024
|
S Mahalingaiah
|
1525010021WL067939
|
S Mahalingaiah
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741585600
|
|
MAHALINGAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
24
|
TURUVEKERE
|
KN-25-010-021-009/156
(DANDINASHIVARA)
|
1525010021NRG24120120240753675
|
12/01/2024
|
Hemavathi
|
1525010021WL068373
|
Hemavathi
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741585591
|
|
MRS JS HEMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TURUVEKERE
|
KN-25-010-021-009/16
(DANDINASHIVARA)
|
1525010021NRG24110120240750534
|
12/01/2024
|
BHAGYAMMA
|
1525010021WL067939
|
BHAGYAMMA
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741585599
|
|
BHAGYAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
26
|
TURUVEKERE
|
KN-25-010-021-009/212
(DANDINASHIVARA)
|
1525010021NRG24120120240753677
|
12/01/2024
|
Sowbhagyamma
|
1525010021WL068373
|
Sowbhagyamma
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741585606
|
|
SOWBHAGYAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
27
|
TURUVEKERE
|
KN-25-010-021-009/212
(DANDINASHIVARA)
|
1525010021NRG24120120240753676
|
12/01/2024
|
Veerabhadraswamy
|
1525010021WL068373
|
Veerabhadraswamy
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741585613
|
|
VEERABHADRASWAMY
|
UNION BANK OF INDIA(508500)
|
|
28
|
TURUVEKERE
|
KN-25-010-021-009/306
(DANDINASHIVARA)
|
1525010021NRG24110120240750768
|
12/01/2024
|
Thimmaraju
|
1525010021WL067983
|
Thimmaraju
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741585561
|
|
THIMMARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TURUVEKERE
|
KN-25-010-021-009/957
(DANDINASHIVARA)
|
1525010021NRG24110120240750638
|
12/01/2024
|
LAKSAMAMMA
|
1525010021WL067956
|
LAKSAMAMMA
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741585579
|
|
MRS LAKSHMAMMA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44240
|
44240
|
|
|
|
|
|
|
|
|
30
|
TURUVEKERE
|
KN-25-010-021-004/1099
(DANDINASHIVARA)
|
1525010021NRG24110120240750618
|
12/01/2024
|
Rjanna
|
1525010021WL067956
|
Rjanna
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741585563
|
|
RAJANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
31
|
TURUVEKERE
|
KN-25-010-021-004/1429
(DANDINASHIVARA)
|
1525010021NRG24110120240750619
|
12/01/2024
|
Ramachandraiah
|
1525010021WL067956
|
Ramachandraiah
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741585583
|
|
RAMACHANDRAIAH
|
GENERAL POST OFFICE(607245)
|
|
32
|
TURUVEKERE
|
KN-25-010-021-004/148
(DANDINASHIVARA)
|
1525010021NRG24110120240750755
|
12/01/2024
|
Vijiyamma
|
1525010021WL067983
|
Vijiyamma
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741585560
|
|
VIJAYAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
33
|
TURUVEKERE
|
KN-25-010-021-006/1376
(DANDINASHIVARA)
|
1525010021NRG24110120240750631
|
12/01/2024
|
Shivamma
|
1525010021WL067956
|
Shivamma
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741585604
|
|
SHIVAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
34
|
TURUVEKERE
|
KN-25-010-021-006/1377
(DANDINASHIVARA)
|
1525010021NRG24110120240750632
|
12/01/2024
|
mallesh l r
|
1525010021WL067956
|
mallesh l r
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741585576
|
|
MR MALLESH LR
|
STATE BANK OF INDIA(508548)
|
|
35
|
TURUVEKERE
|
KN-25-010-021-006/4
(DANDINASHIVARA)
|
1525010021NRG24120120240753669
|
12/01/2024
|
Gangadhar
|
1525010021WL068373
|
Gangadhar
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741585552
|
|
MR GANGADHARA LS
|
STATE BANK OF INDIA(508548)
|
|
36
|
TURUVEKERE
|
KN-25-010-021-006/4
(DANDINASHIVARA)
|
1525010021NRG24120120240753671
|
12/01/2024
|
Huchamma
|
1525010021WL068373
|
Huchamma
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741585553
|
|
MRS HUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
TURUVEKERE
|
KN-25-010-021-006/4
(DANDINASHIVARA)
|
1525010021NRG24120120240753670
|
12/01/2024
|
Shivanna
|
1525010021WL068373
|
Shivanna
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741585580
|
|
SHIVANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
38
|
TURUVEKERE
|
KN-25-010-021-009/1046
(DANDINASHIVARA)
|
1525010021NRG24110120240750519
|
12/01/2024
|
Yathish.L.M
|
1525010021WL067939
|
Yathish.L.M
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741585564
|
|
MR YATHISH LM
|
STATE BANK OF INDIA(508548)
|
|
39
|
TURUVEKERE
|
KN-25-010-021-009/1315
(DANDINASHIVARA)
|
1525010021NRG24110120240750525
|
12/01/2024
|
mallikarjunaiah
|
1525010021WL067939
|
mallikarjunaiah
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741585609
|
|
PUSHPALATHA
|
UNION BANK OF INDIA(508500)
|
|
40
|
TURUVEKERE
|
KN-25-010-021-009/1497
(DANDINASHIVARA)
|
1525010021NRG24110120240750529
|
12/01/2024
|
Ramya M N
|
1525010021WL067939
|
Ramya M N
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741585610
|
|
MS RAMYA MN
|
STATE BANK OF INDIA(508548)
|
|
41
|
TURUVEKERE
|
KN-25-010-021-009/20
(DANDINASHIVARA)
|
1525010021NRG24110120240750766
|
12/01/2024
|
Suresh
|
1525010021WL067983
|
Suresh
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741585565
|
|
SURESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
TURUVEKERE
|
KN-25-010-021-009/313
(DANDINASHIVARA)
|
1525010021NRG24110120240750635
|
12/01/2024
|
Jayamma
|
1525010021WL067956
|
Jayamma
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741585567
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
TURUVEKERE
|
KN-25-010-021-009/313
(DANDINASHIVARA)
|
1525010021NRG24110120240750636
|
12/01/2024
|
Narasimha Murthy
|
1525010021WL067956
|
Narasimha Murthy
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741585605
|
|
MR NARASIMHAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
44
|
TURUVEKERE
|
KN-25-010-021-009/315
(DANDINASHIVARA)
|
1525010021NRG24110120240750637
|
12/01/2024
|
Venkatappa
|
1525010021WL067956
|
Venkatappa
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741585611
|
|
MR VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
45
|
TURUVEKERE
|
KN-25-010-021-009/985
(DANDINASHIVARA)
|
1525010021NRG24110120240750535
|
12/01/2024
|
Chandrika
|
1525010021WL067939
|
Chandrika
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741585582
|
|
CHAITHANYA J K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35392
|
35392
|
|
|
|
|
|
|
|
|
46
|
TURUVEKERE
|
KN-25-010-021-003/1479
(DANDINASHIVARA)
|
1525010021NRG24110120240750614
|
12/01/2024
|
Thimmamma
|
1525010021WL067956
|
Thimmamma
|
00415
|
SBIN0040241
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741585584
|
|
MRS THIMMAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
47
|
TURUVEKERE
|
KN-25-010-021-003/1479
(DANDINASHIVARA)
|
1525010021NRG24110120240750613
|
12/01/2024
|
Linge hanumegowda
|
1525010021WL067956
|
Linge hanumegowda
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741585559
|
|
LINGA HANUME GOWDA
|
CANARA BANK(508532)
|
|
48
|
TURUVEKERE
|
KN-25-010-021-003/1486
(DANDINASHIVARA)
|
1525010021NRG24110120240750617
|
12/01/2024
|
Nithin Gowda
|
1525010021WL067956
|
Nithin Gowda
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741585558
|
|
MR NITHIN GOWDA VENUGOPAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
TURUVEKERE
|
KN-25-010-021-003/1486
(DANDINASHIVARA)
|
1525010021NRG24110120240750616
|
12/01/2024
|
Venkatalakshmamma
|
1525010021WL067956
|
Venkatalakshmamma
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741585617
|
|
MRS VENKATALAKSHMAMMA WO SHETTI GOWDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
TURUVEKERE
|
KN-25-010-021-004/1429
(DANDINASHIVARA)
|
1525010021NRG24110120240750620
|
12/01/2024
|
Savithramma
|
1525010021WL067956
|
Savithramma
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741585618
|
|
MRS SAVITHRAMMA SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
TURUVEKERE
|
KN-25-010-021-004/150
(DANDINASHIVARA)
|
1525010021NRG24110120240750621
|
12/01/2024
|
Nagarathnamma
|
1525010021WL067956
|
Nagarathnamma
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741585595
|
|
NAGARATHNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
52
|
TURUVEKERE
|
KN-25-010-021-004/1507
(DANDINASHIVARA)
|
1525010021NRG24110120240750622
|
12/01/2024
|
A S KUMARA SWAMY
|
1525010021WL067956
|
A S KUMARA SWAMY
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741585601
|
|
A S KUMARASWAMY
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
53
|
TURUVEKERE
|
KN-25-010-021-004/151
(DANDINASHIVARA)
|
1525010021NRG24110120240750512
|
12/01/2024
|
SHIVANNA
|
1525010021WL067939
|
SHIVANNA
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741585562
|
|
D S SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
TURUVEKERE
|
KN-25-010-021-004/1510
(DANDINASHIVARA)
|
1525010021NRG24110120240750757
|
12/01/2024
|
MOHNKUMAR A R
|
1525010021WL067983
|
MOHNKUMAR A R
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741585616
|
|
MR A R MOHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
TURUVEKERE
|
KN-25-010-021-004/1511
(DANDINASHIVARA)
|
1525010021NRG24110120240750623
|
12/01/2024
|
puneeth kumar d n
|
1525010021WL067956
|
puneeth kumar d n
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741585619
|
|
MASTER PUNEETH KUMAR D N
|
STATE BANK OF INDIA(508548)
|
|
56
|
TURUVEKERE
|
KN-25-010-021-004/1513
(DANDINASHIVARA)
|
1525010021NRG24110120240750758
|
12/01/2024
|
BHAVYA B S
|
1525010021WL067983
|
BHAVYA B S
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741585557
|
|
MRS BHAVYA B S
|
STATE BANK OF INDIA(508548)
|
|
57
|
TURUVEKERE
|
KN-25-010-021-004/166
(DANDINASHIVARA)
|
1525010021NRG24110120240750515
|
12/01/2024
|
Anand
|
1525010021WL067939
|
Anand
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741585555
|
|
D G ANANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
TURUVEKERE
|
KN-25-010-021-004/173
(DANDINASHIVARA)
|
1525010021NRG24110120240750759
|
12/01/2024
|
Boregowda
|
1525010021WL067983
|
Boregowda
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741585578
|
|
BOREGOWDA A S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
59
|
TURUVEKERE
|
KN-25-010-021-004/178
(DANDINASHIVARA)
|
1525010021NRG24110120240750517
|
12/01/2024
|
NANJUDAIAH
|
1525010021WL067939
|
NANJUDAIAH
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741585588
|
|
NANJUNDAIAH SO RANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
TURUVEKERE
|
KN-25-010-021-004/178
(DANDINASHIVARA)
|
1525010021NRG24110120240750518
|
12/01/2024
|
SHANKARAMMA
|
1525010021WL067939
|
SHANKARAMMA
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741585598
|
|
MRS SHANKARAMMA WO NANJUNDAIAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
TURUVEKERE
|
KN-25-010-021-004/185
(DANDINASHIVARA)
|
1525010021NRG24110120240750760
|
12/01/2024
|
Lingaraju
|
1525010021WL067983
|
Lingaraju
|
00415
|
SBIN0041076
|
2212
|
2212
|
Rejected
|
13/03/2024
|
|
1741585586
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
TURUVEKERE
|
KN-25-010-021-004/185
(DANDINASHIVARA)
|
1525010021NRG24110120240750761
|
12/01/2024
|
Shwetha
|
1525010021WL067983
|
Shwetha
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741585615
|
|
MRS SHWETHA N
|
STATE BANK OF INDIA(508548)
|
|
63
|
TURUVEKERE
|
KN-25-010-021-004/358
(DANDINASHIVARA)
|
1525010021NRG24110120240750626
|
12/01/2024
|
Chaithra
|
1525010021WL067956
|
Chaithra
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741585612
|
|
MS CHAITRA N
|
STATE BANK OF INDIA(508548)
|
|
64
|
TURUVEKERE
|
KN-25-010-021-004/358
(DANDINASHIVARA)
|
1525010021NRG24110120240750625
|
12/01/2024
|
Nagaraju
|
1525010021WL067956
|
Nagaraju
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741585585
|
|
NAGARAJU
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
65
|
TURUVEKERE
|
KN-25-010-021-004/376
(DANDINASHIVARA)
|
1525010021NRG24110120240750627
|
12/01/2024
|
Bhagya
|
1525010021WL067956
|
Bhagya
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741585570
|
|
BHAGYA WO PARAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
TURUVEKERE
|
KN-25-010-021-004/376
(DANDINASHIVARA)
|
1525010021NRG24110120240750628
|
12/01/2024
|
gangadhara
|
1525010021WL067956
|
gangadhara
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741585571
|
|
GANGADHARAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
67
|
TURUVEKERE
|
KN-25-010-021-006/1376
(DANDINASHIVARA)
|
1525010021NRG24110120240750630
|
12/01/2024
|
Paramesh
|
1525010021WL067956
|
Paramesh
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741585603
|
|
MR PARAMESHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
TURUVEKERE
|
KN-25-010-021-009/1353
(DANDINASHIVARA)
|
1525010021NRG24110120240750526
|
12/01/2024
|
Rashmi
|
1525010021WL067939
|
Rashmi
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741585602
|
|
RASHMI D N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
TURUVEKERE
|
KN-25-010-021-009/1407
(DANDINASHIVARA)
|
1525010021NRG24110120240750765
|
12/01/2024
|
Shashank T
|
1525010021WL067983
|
Shashank T
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741585607
|
|
MR SHASHANK T
|
STATE BANK OF INDIA(508548)
|
|
70
|
TURUVEKERE
|
KN-25-010-021-009/1549
(DANDINASHIVARA)
|
1525010021NRG24110120240750533
|
12/01/2024
|
Channakeshava D N
|
1525010021WL067939
|
Channakeshava D N
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741585554
|
|
MASTER CHANNAKESHAVA D N
|
STATE BANK OF INDIA(508548)
|
|
71
|
TURUVEKERE
|
KN-25-010-021-009/20
(DANDINASHIVARA)
|
1525010021NRG24110120240750767
|
12/01/2024
|
Usha
|
1525010021WL067983
|
Usha
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741585566
|
|
USHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55300
|
55300
|
|
|
|
|
|
|
|
|
72
|
TURUVEKERE
|
KN-25-010-021-003/1482
(DANDINASHIVARA)
|
1525010021NRG24110120240750615
|
12/01/2024
|
MAMATHA M. C
|
1525010021WL067956
|
MAMATHA M. C
|
00652
|
PKGB0012156
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741585548
|
|
MAMATHA M C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
TURUVEKERE
|
KN-25-010-021-004/1508
(DANDINASHIVARA)
|
1525010021NRG24110120240750756
|
12/01/2024
|
B. K NARASIMHA MURTHY
|
1525010021WL067983
|
B. K NARASIMHA MURTHY
|
00652
|
PKGB0012156
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741585547
|
|
B K NARASIMHAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
74
|
TURUVEKERE
|
KN-25-010-021-004/28
(DANDINASHIVARA)
|
1525010021NRG24110120240750762
|
12/01/2024
|
Parameshwaraiah
|
1525010021WL067983
|
Parameshwaraiah
|
560001
|
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741585620
|
|
MR PARAMESHWARAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163688
|
163688
|
|
|
|
|
|
|
|