Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:48:50 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010002_270723APB_FTO_300078
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-25-010-002-004/1588
(BANASANDRA) 		1525010002NRG24270720230193255 27/07/2023 VIJAYAKUMAR 1525010002WL017714 VIJAYAKUMAR 00045 BARB0VJTURU 2212 2212 Processed 25/08/2023 4835172234 VIJAYAKUMAR THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 2212 2212
2 TURUVEKERE KN-25-010-002-001/1226
(BANASANDRA) 		1525010002NRG24270720230193155 27/07/2023 KEERTHI N 1525010002WL017710 KEERTHI N 00078 CNRB0003553 2212 2212 Processed 25/08/2023 4835172129 MR N KEERTHI STATE BANK OF INDIA(508548)
3 TURUVEKERE KN-25-010-002-004/1187
(BANASANDRA) 		1525010002NRG24270720230193168 27/07/2023 MAHADEVAMMA 1525010002WL017710 MAHADEVAMMA 00078 CNRB0003553 2212 2212 Processed 25/08/2023 4835172130 MAHADEVAMMA CANARA BANK(508532)
4 TURUVEKERE KN-25-010-002-004/1188
(BANASANDRA) 		1525010002NRG24270720230193170 27/07/2023 NETHRAVATHI G R 1525010002WL017710 NETHRAVATHI G R 00078 CNRB0003553 2212 2212 Processed 25/08/2023 4835172131 NETHRAVATHI UNION BANK OF INDIA(508500)
5 TURUVEKERE KN-25-010-002-004/1258
(BANASANDRA) 		1525010002NRG24270720230193183 27/07/2023 Boregowda g 1525010002WL017710 Boregowda g 00078 CNRB0003553 2212 2212 Processed 25/08/2023 4835172127 BOREGOWDA G THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
6 TURUVEKERE KN-25-010-002-004/136
(BANASANDRA) 		1525010002NRG24270720230193193 27/07/2023 SHANTHA 1525010002WL017710 SHANTHA 00078 CNRB0003553 2212 2212 Processed 25/08/2023 4835172123 SHAMANTHA K N CANARA BANK(508532)
7 TURUVEKERE KN-25-010-002-004/1492
(BANASANDRA) 		1525010002NRG24270720230193197 27/07/2023 SARASWATHI 1525010002WL017710 SARASWATHI 00078 CNRB0003553 2212 2212 Processed 25/08/2023 4835172126 SARASWATHI CANARA BANK(508532)
8 TURUVEKERE KN-25-010-002-004/1525
(BANASANDRA) 		1525010002NRG24270720230193216 27/07/2023 NANDISH K M 1525010002WL017712 NANDISH K M 00078 CNRB0003553 2212 2212 Processed 25/08/2023 4835172128 NANDEESH K M THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
9 TURUVEKERE KN-25-010-002-004/400
(BANASANDRA) 		1525010002NRG24270720230193225 27/07/2023 K KAVYA 1525010002WL017712 K KAVYA 00078 CNRB0003553 2212 2212 Processed 25/08/2023 4835172133 KAVYA K DO KRISHNEGOWDA GOVT GIRLS PU PRAGATHI KRISHNA GRAMIN BANK (607389)
10 TURUVEKERE KN-25-010-002-004/400
(BANASANDRA) 		1525010002NRG24270720230193226 27/07/2023 K SHASHANTH 1525010002WL017712 K SHASHANTH 00078 CNRB0003553 2212 2212 Processed 25/08/2023 4835172132 SHASHANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 19908 19908
11 TURUVEKERE KN-25-010-002-004/75
(BANASANDRA) 		1525010002NRG24270720230193232 27/07/2023 GEETHA 1525010002WL017713 GEETHA 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4835172237 K N GEETHA GENERAL POST OFFICE(607245)
SubTotal 1896 1896
12 TURUVEKERE KN-25-010-002-004/1487
(BANASANDRA) 		1525010002NRG24270720230193194 27/07/2023 ASHWINI 1525010002WL017710 ASHWINI 00152 HDFC0001036 2212 2212 Processed 25/08/2023 4835172140 ASHWINI BANK OF BARODA(606985)
SubTotal 2212 2212
13 TURUVEKERE KN-25-010-002-004/131
(BANASANDRA) 		1525010002NRG24270720230193192 27/07/2023 THIMMEGOWDA 1525010002WL017710 THIMMEGOWDA 00225 KARB0000104 2212 2212 Rejected 25/08/2023 4835172253 Participant not mapped to the product
SubTotal 2212 2212
14 TURUVEKERE KN-25-010-002-004/1265
(BANASANDRA) 		1525010002NRG24270720230193188 27/07/2023 K M SHARATH 1525010002WL017710 K M SHARATH 00225 KARB0000117 2212 2212 Processed 25/08/2023 4835172117 K M SHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
15 TURUVEKERE KN-25-010-002-004/1493
(BANASANDRA) 		1525010002NRG24270720230193253 27/07/2023 KRISHNAPPA 1525010002WL017714 KRISHNAPPA 00225 KARB0000759 2212 2212 Processed 25/08/2023 4835172255 KRISHNAPPA KARNATAKA BANK LTD(607270)
16 TURUVEKERE KN-25-010-002-004/1493
(BANASANDRA) 		1525010002NRG24270720230193252 27/07/2023 VIJAYALAKSHMI 1525010002WL017714 VIJAYALAKSHMI 00225 KARB0000759 2212 2212 Processed 25/08/2023 4835172254 VIJAYALAKSHMI GID21686 UNION BANK OF INDIA(508500)
17 TURUVEKERE KN-25-010-002-004/1528
(BANASANDRA) 		1525010002NRG24270720230193219 27/07/2023 SUJATHA 1525010002WL017712 SUJATHA 00225 KARB0000759 2212 2212 Processed 25/08/2023 4835172235 SUJATHA GID21750 UNION BANK OF INDIA(508500)
18 TURUVEKERE KN-25-010-002-004/417
(BANASANDRA) 		1525010002NRG24270720230193267 27/07/2023 PUSHPA 1525010002WL017714 PUSHPA 00225 KARB0000759 2212 2212 Processed 25/08/2023 4835172236 PUSHPA GENERAL POST OFFICE(607245)
SubTotal 8848 8848
19 TURUVEKERE KN-25-010-002-004/1530
(BANASANDRA) 		1525010002NRG24270720230193201 27/07/2023 NAGARAJU 1525010002WL017710 NAGARAJU 00415 SBIN0040104 2212 2212 Processed 25/08/2023 4835172171 NAGARAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
20 TURUVEKERE KN-25-010-002-004/1583
(BANASANDRA) 		1525010002NRG24270720230193206 27/07/2023 raghu k s 1525010002WL017710 raghu k s 00415 SBIN0040104 2212 2212 Processed 25/08/2023 4835172177 RAGHU K S ICICI BANK LTD(508534)
21 TURUVEKERE KN-25-010-002-004/961
(BANASANDRA) 		1525010002NRG24270720230193237 27/07/2023 SHRINIVASAIAH 1525010002WL017713 SHRINIVASAIAH 00415 SBIN0040104 1896 1896 Processed 25/08/2023 4835172167 SRINIVASAIAH T KOTAK MAHINDRA BANK LTD(607420)
22 TURUVEKERE KN-25-010-002-004/961
(BANASANDRA) 		1525010002NRG24270720230193238 27/07/2023 T RAVIKUMAR 1525010002WL017713 T RAVIKUMAR 00415 SBIN0040104 1896 1896 Processed 25/08/2023 4835172165 MR RAVIKUMAR STATE BANK OF INDIA(508548)
SubTotal 8216 8216
23 TURUVEKERE KN-25-010-002-001/1212
(BANASANDRA) 		1525010002NRG24270720230193153 27/07/2023 B S MAMATHA 1525010002WL017710 B S MAMATHA 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835172199 MAMATHA UNION BANK OF INDIA(508500)
24 TURUVEKERE KN-25-010-002-001/1212
(BANASANDRA) 		1525010002NRG24270720230193154 27/07/2023 SHIVASHANKARAIAH 1525010002WL017710 SHIVASHANKARAIAH 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835172241 MR SHIVA SHANKARAIAH B M STATE BANK OF INDIA(508548)
25 TURUVEKERE KN-25-010-002-001/1226
(BANASANDRA) 		1525010002NRG24270720230193156 27/07/2023 NANDITHA B S 1525010002WL017710 NANDITHA B S 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835172219 MISS NANDITHA B N STATE BANK OF INDIA(508548)
26 TURUVEKERE KN-25-010-002-001/272
(BANASANDRA) 		1525010002NRG24270720230193157 27/07/2023 BASAVARAJU 1525010002WL017710 BASAVARAJU 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835172158 MR BASAVARAJU BM STATE BANK OF INDIA(508548)
27 TURUVEKERE KN-25-010-002-001/278
(BANASANDRA) 		1525010002NRG24270720230193158 27/07/2023 UMESH 1525010002WL017710 UMESH 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835172187 MR UMESHA N STATE BANK OF INDIA(508548)
28 TURUVEKERE KN-25-010-002-001/58
(BANASANDRA) 		1525010002NRG24270720230193159 27/07/2023 NANDISHA B J 1525010002WL017710 NANDISHA B J 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835172249 MR NANDISHA B J SO JAYASHANKAR M C STATE BANK OF INDIA(508548)
29 TURUVEKERE KN-25-010-002-002/568
(BANASANDRA) 		1525010002NRG24270720230193274 27/07/2023 BHARATHI 1525010002WL017715 BHARATHI 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835172144 BHARATHI GID22031 UNION BANK OF INDIA(508500)
30 TURUVEKERE KN-25-010-002-002/71
(BANASANDRA) 		1525010002NRG24270720230193275 27/07/2023 SHOBHA 1525010002WL017715 SHOBHA 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835172155 SHOBHA GID22031 UNION BANK OF INDIA(508500)
31 TURUVEKERE KN-25-010-002-002/74
(BANASANDRA) 		1525010002NRG24270720230193276 27/07/2023 YOGANANDA G C 1525010002WL017715 YOGANANDA G C 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835172204 MR YOGA NANDA G C STATE BANK OF INDIA(508548)
32 TURUVEKERE KN-25-010-002-002/79
(BANASANDRA) 		1525010002NRG24270720230193278 27/07/2023 G B JAGADISH 1525010002WL017715 G B JAGADISH 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835172211 MR JAGADISH G B STATE BANK OF INDIA(508548)
33 TURUVEKERE KN-25-010-002-002/79
(BANASANDRA) 		1525010002NRG24270720230193277 27/07/2023 GITHA 1525010002WL017715 GITHA 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835172213 MR GITHA WO G B JAGADISH STATE BANK OF INDIA(508548)
34 TURUVEKERE KN-25-010-002-002/92
(BANASANDRA) 		1525010002NRG24270720230193279 27/07/2023 G B MANJAIAH 1525010002WL017715 G B MANJAIAH 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835172166 MANJAIAH G B GID23145 UNION BANK OF INDIA(508500)
35 TURUVEKERE KN-25-010-002-002/95
(BANASANDRA) 		1525010002NRG24270720230193281 27/07/2023 SHIVAGANGAMMA 1525010002WL017715 SHIVAGANGAMMA 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835172194 SHIVAGANGAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
36 TURUVEKERE KN-25-010-002-003/123
(BANASANDRA) 		1525010002NRG24270720230193301 27/07/2023 byatappa 1525010002WL017717 byatappa 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835172223 MR BYATAPPA BYATAPPA STATE BANK OF INDIA(508548)
37 TURUVEKERE KN-25-010-002-003/123
(BANASANDRA) 		1525010002NRG24270720230193302 27/07/2023 gangamma 1525010002WL017717 gangamma 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835172201 MR GANGAMMA WO BYATAPPA STATE BANK OF INDIA(508548)
38 TURUVEKERE KN-25-010-002-003/123
(BANASANDRA) 		1525010002NRG24270720230193303 27/07/2023 shivakumar h b 1525010002WL017717 shivakumar h b 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835172225 MR SHIVAKUMAR H B STATE BANK OF INDIA(508548)
39 TURUVEKERE KN-25-010-002-004/1057
(BANASANDRA) 		1525010002NRG24270720230193160 27/07/2023 PUSHPALATHA S J 1525010002WL017710 PUSHPALATHA S J 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835172136 PUSHPALATHA CHIKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 TURUVEKERE KN-25-010-002-004/1060
(BANASANDRA) 		1525010002NRG24270720230193161 27/07/2023 VEENA 1525010002WL017710 VEENA 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835172238 MRS VEENA STATE BANK OF INDIA(508548)
41 TURUVEKERE KN-25-010-002-004/108
(BANASANDRA) 		1525010002NRG24270720230193246 27/07/2023 MAHALINGAIAH 1525010002WL017714 MAHALINGAIAH 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835172157 MAHALINGAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
42 TURUVEKERE KN-25-010-002-004/11
(BANASANDRA) 		1525010002NRG24270720230193248 27/07/2023 SHIVANANJAMMA 1525010002WL017714 SHIVANANJAMMA 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835172178 MRS SHIVANANJAMMA STATE BANK OF INDIA(508548)
43 TURUVEKERE KN-25-010-002-004/114
(BANASANDRA) 		1525010002NRG24270720230193162 27/07/2023 SHIVANANDA 1525010002WL017710 SHIVANANDA 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835172215 SHIVANANDA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
44 TURUVEKERE KN-25-010-002-004/114
(BANASANDRA) 		1525010002NRG24270720230193163 27/07/2023 SUSHEELA 1525010002WL017710 SUSHEELA 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835172216 MRS SUSHILA R STATE BANK OF INDIA(508548)
45 TURUVEKERE KN-25-010-002-004/117
(BANASANDRA) 		1525010002NRG24270720230193249 27/07/2023 GANGADHARAIAH 1525010002WL017714 GANGADHARAIAH 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835172181 GANGADHAR K M GENERAL POST OFFICE(607245)
46 TURUVEKERE KN-25-010-002-004/1180
(BANASANDRA) 		1525010002NRG24270720230193165 27/07/2023 PRAKASHA 1525010002WL017710 PRAKASHA 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835172240 MR PRAKASHA STATE BANK OF INDIA(508548)
47 TURUVEKERE KN-25-010-002-004/1180
(BANASANDRA) 		1525010002NRG24270720230193164 27/07/2023 PUTTAMMA 1525010002WL017710 PUTTAMMA 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835172239 MRS PUTTAMMA STATE BANK OF INDIA(508548)
48 TURUVEKERE KN-25-010-002-004/1186
(BANASANDRA) 		1525010002NRG24270720230193166 27/07/2023 PANKAJA H N 1525010002WL017710 PANKAJA H N 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835172188 MRS PANKAJA H N STATE BANK OF INDIA(508548)
49 TURUVEKERE KN-25-010-002-004/1187
(BANASANDRA) 		1525010002NRG24270720230193167 27/07/2023 THIMMAPPA 1525010002WL017710 THIMMAPPA 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835172176 THIMMAPPA CANARA BANK(508532)
50 TURUVEKERE KN-25-010-002-004/1188
(BANASANDRA) 		1525010002NRG24270720230193169 27/07/2023 DHANANJAYA 1525010002WL017710 DHANANJAYA 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835172248 DHANANJAYA GENERAL POST OFFICE(607245)
51 TURUVEKERE KN-25-010-002-004/119
(BANASANDRA) 		1525010002NRG24270720230193250 27/07/2023 JAYALAKSHMAMMA 1525010002WL017714 JAYALAKSHMAMMA 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835172159 JAYALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 TURUVEKERE KN-25-010-002-004/119
(BANASANDRA) 		1525010002NRG24270720230193171 27/07/2023 LAKSHMEESHA 1525010002WL017710 LAKSHMEESHA 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835172184 LAKSHMEESH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
53 TURUVEKERE KN-25-010-002-004/1208
(BANASANDRA) 		1525010002NRG24270720230193172 27/07/2023 CHANDRASHEKAR 1525010002WL017710 CHANDRASHEKAR 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835172243 MR CHANDRASHEKAR STATE BANK OF INDIA(508548)
54 TURUVEKERE KN-25-010-002-004/121
(BANASANDRA) 		1525010002NRG24270720230193296 27/07/2023 K.R. DHANANJAYA 1525010002WL017716 K.R. DHANANJAYA 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835172145 DHANANJAYA K R THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
55 TURUVEKERE KN-25-010-002-004/121
(BANASANDRA) 		1525010002NRG24270720230193297 27/07/2023 SAVITHA A.S. 1525010002WL017716 SAVITHA A.S. 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835172251 SAVITHA A S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
56 TURUVEKERE KN-25-010-002-004/122
(BANASANDRA) 		1525010002NRG24270720230193298 27/07/2023 BHARATHI 1525010002WL017716 BHARATHI 00415 SBIN0040105 2212 2212 Rejected 25/08/2023 4835172153 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 TURUVEKERE KN-25-010-002-004/1225
(BANASANDRA) 		1525010002NRG24270720230193173 27/07/2023 RATHNAMMA 1525010002WL017710 RATHNAMMA 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835172220 MRS RATHNAMMA STATE BANK OF INDIA(508548)
58 TURUVEKERE KN-25-010-002-004/1229
(BANASANDRA) 		1525010002NRG24270720230193174 27/07/2023 CHANDRESH 1525010002WL017710 CHANDRESH 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835172134 MR CHANDRESH CHANDRESH STATE BANK OF INDIA(508548)
59 TURUVEKERE KN-25-010-002-004/1229
(BANASANDRA) 		1525010002NRG24270720230193175 27/07/2023 LALITHAMMA 1525010002WL017710 LALITHAMMA 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835172135 MR LALITHAMMA STATE BANK OF INDIA(508548)
60 TURUVEKERE KN-25-010-002-004/1230
(BANASANDRA) 		1525010002NRG24270720230193178 27/07/2023 BORAMMA 1525010002WL017710 BORAMMA 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835172228 MRS BORAMMA STATE BANK OF INDIA(508548)
61 TURUVEKERE KN-25-010-002-004/1230
(BANASANDRA) 		1525010002NRG24270720230193177 27/07/2023 NANJEGOWDA 1525010002WL017710 NANJEGOWDA 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835172151 NANJEGOWDA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
62 TURUVEKERE KN-25-010-002-004/1230
(BANASANDRA) 		1525010002NRG24270720230193176 27/07/2023 SHIVAMMA 1525010002WL017710 SHIVAMMA 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835172154 MRS SHIVAMMA STATE BANK OF INDIA(508548)
63 TURUVEKERE KN-25-010-002-004/1249
(BANASANDRA) 		1525010002NRG24270720230193180 27/07/2023 GANGAIAH 1525010002WL017710 GANGAIAH 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835172198 GANGAIAH GENERAL POST OFFICE(607245)
64 TURUVEKERE KN-25-010-002-004/1249
(BANASANDRA) 		1525010002NRG24270720230193251 27/07/2023 SHIVAMMA 1525010002WL017714 SHIVAMMA 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835172208 SHIVAMMA GENERAL POST OFFICE(607245)
65 TURUVEKERE KN-25-010-002-004/1250
(BANASANDRA) 		1525010002NRG24270720230193182 27/07/2023 RANGARAMAIAH 1525010002WL017710 RANGARAMAIAH 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835172214 MR RANGARAMAIAH STATE BANK OF INDIA(508548)
66 TURUVEKERE KN-25-010-002-004/1250
(BANASANDRA) 		1525010002NRG24270720230193181 27/07/2023 SAVITHRAMMA 1525010002WL017710 SAVITHRAMMA 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835172231 MRS SAVITHRAMMA SAVITHRAMMA STATE BANK OF INDIA(508548)
67 TURUVEKERE KN-25-010-002-004/1258
(BANASANDRA) 		1525010002NRG24270720230193184 27/07/2023 mamatha k 1525010002WL017710 mamatha k 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835172230 MAMATHA K UNION BANK OF INDIA(508500)
68 TURUVEKERE KN-25-010-002-004/1258
(BANASANDRA) 		1525010002NRG24270720230193185 27/07/2023 poornima k 1525010002WL017710 poornima k 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835172229 MR POORNIMA K STATE BANK OF INDIA(508548)
69 TURUVEKERE KN-25-010-002-004/1265
(BANASANDRA) 		1525010002NRG24270720230193187 27/07/2023 SUDHA 1525010002WL017710 SUDHA 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835172232 SUDHA GID21750 UNION BANK OF INDIA(508500)
70 TURUVEKERE KN-25-010-002-004/1266
(BANASANDRA) 		1525010002NRG24270720230193189 27/07/2023 JADISHA K M 1525010002WL017710 JADISHA K M 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835172210 JAGADEESHA K M THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
71 TURUVEKERE KN-25-010-002-004/131
(BANASANDRA) 		1525010002NRG24270720230193191 27/07/2023 BOMMEGOWDA 1525010002WL017710 BOMMEGOWDA 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835172164 BOMMEGOWDAKALLINAMANE SO BOREGOWDA BO PRAGATHI KRISHNA GRAMIN BANK (607389)
72 TURUVEKERE KN-25-010-002-004/1488
(BANASANDRA) 		1525010002NRG24270720230193195 27/07/2023 HONNAMMA 1525010002WL017710 HONNAMMA 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835172212 HONNAMMA GID21686 UNION BANK OF INDIA(508500)
73 TURUVEKERE KN-25-010-002-004/1488
(BANASANDRA) 		1525010002NRG24270720230193196 27/07/2023 NAGARAJU 1525010002WL017710 NAGARAJU 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835172250 NAGARAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
74 TURUVEKERE KN-25-010-002-004/1504
(BANASANDRA) 		1525010002NRG24270720230193214 27/07/2023 GANGAMMA 1525010002WL017712 GANGAMMA 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835172233 MRS GANGAMMA STATE BANK OF INDIA(508548)
75 TURUVEKERE KN-25-010-002-004/1509
(BANASANDRA) 		1525010002NRG24270720230193198 27/07/2023 G C SHYLA 1525010002WL017710 G C SHYLA 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835172125 MRS G C SHYLA STATE BANK OF INDIA(508548)
76 TURUVEKERE KN-25-010-002-004/1509
(BANASANDRA) 		1525010002NRG24270720230193199 27/07/2023 SHANKARAPPA S 1525010002WL017710 SHANKARAPPA S 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835172122 MR SHANKARAPPA S STATE BANK OF INDIA(508548)
77 TURUVEKERE KN-25-010-002-004/1526
(BANASANDRA) 		1525010002NRG24270720230193217 27/07/2023 GANGAMMA 1525010002WL017712 GANGAMMA 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835172183 MRS GANGAMMA GANGAMMA STATE BANK OF INDIA(508548)
78 TURUVEKERE KN-25-010-002-004/1526
(BANASANDRA) 		1525010002NRG24270720230193218 27/07/2023 NANJEGOWDA 1525010002WL017712 NANJEGOWDA 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835172175 NANJEGOWDA GENERAL POST OFFICE(607245)
79 TURUVEKERE KN-25-010-002-004/1528
(BANASANDRA) 		1525010002NRG24270720230193220 27/07/2023 YOGEESH 1525010002WL017712 YOGEESH 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835172170 YOGISH K M THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
80 TURUVEKERE KN-25-010-002-004/1530
(BANASANDRA) 		1525010002NRG24270720230193200 27/07/2023 JAYALAKSHMI 1525010002WL017710 JAYALAKSHMI 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835172222 MRS JAYALAKSHMAMMA JAYALAKSHMAMMA STATE BANK OF INDIA(508548)
81 TURUVEKERE KN-25-010-002-004/1536
(BANASANDRA) 		1525010002NRG24270720230193203 27/07/2023 K N SURESH 1525010002WL017710 K N SURESH 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835172169 SURESH K N THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
82 TURUVEKERE KN-25-010-002-004/1595
(BANASANDRA) 		1525010002NRG24270720230193257 27/07/2023 MANJUNATHA K B 1525010002WL017714 MANJUNATHA K B 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835172173 MANJUNATH K B THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
83 TURUVEKERE KN-25-010-002-004/1595
(BANASANDRA) 		1525010002NRG24270720230193256 27/07/2023 N K VEDHAVATHI 1525010002WL017714 N K VEDHAVATHI 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835172138 VEDAVATHI N K KARNATAKA BANK LTD(607270)
84 TURUVEKERE KN-25-010-002-004/200
(BANASANDRA) 		1525010002NRG24270720230193207 27/07/2023 MAHADEVAMMA 1525010002WL017710 MAHADEVAMMA 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835172139 MAHADEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 TURUVEKERE KN-25-010-002-004/201
(BANASANDRA) 		1525010002NRG24270720230193260 27/07/2023 PREMA 1525010002WL017714 PREMA 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835172152 PREMA GID22551 UNION BANK OF INDIA(508500)
86 TURUVEKERE KN-25-010-002-004/31
(BANASANDRA) 		1525010002NRG24270720230193261 27/07/2023 SHASHIKALA 1525010002WL017714 SHASHIKALA 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835172172 SHASHIKALA UNION BANK OF INDIA(508500)
87 TURUVEKERE KN-25-010-002-004/373
(BANASANDRA) 		1525010002NRG24270720230193262 27/07/2023 AMBIKAMMA 1525010002WL017714 AMBIKAMMA 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835172168 AMBIKAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
88 TURUVEKERE KN-25-010-002-004/40
(BANASANDRA) 		1525010002NRG24270720230193208 27/07/2023 RANJITHA 1525010002WL017710 RANJITHA 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835172207 MR RANJITH K N STATE BANK OF INDIA(508548)
89 TURUVEKERE KN-25-010-002-004/400
(BANASANDRA) 		1525010002NRG24270720230193224 27/07/2023 D K LEELAVATHI 1525010002WL017712 D K LEELAVATHI 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835172196 MRS LEELAVATHI D K STATE BANK OF INDIA(508548)
90 TURUVEKERE KN-25-010-002-004/400
(BANASANDRA) 		1525010002NRG24270720230193223 27/07/2023 K G KRISHNEGOWDA 1525010002WL017712 K G KRISHNEGOWDA 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835172247 KRISHNEGOWDA K G GENERAL POST OFFICE(607245)
91 TURUVEKERE KN-25-010-002-004/401
(BANASANDRA) 		1525010002NRG24270720230193210 27/07/2023 JAYAMMA 1525010002WL017710 JAYAMMA 00415 SBIN0040105 2212 2212 Rejected 25/08/2023 4835172218 Aadhaar Number not Mapped to Account Number
92 TURUVEKERE KN-25-010-002-004/401
(BANASANDRA) 		1525010002NRG24270720230193209 27/07/2023 MARALINGAIAH K B 1525010002WL017710 MARALINGAIAH K B 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835172179 MARILINGAIAH K B THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
93 TURUVEKERE KN-25-010-002-004/404
(BANASANDRA) 		1525010002NRG24270720230193263 27/07/2023 NATARAJU 1525010002WL017714 NATARAJU 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835172156 MR NATARAJU STATE BANK OF INDIA(508548)
94 TURUVEKERE KN-25-010-002-004/409
(BANASANDRA) 		1525010002NRG24270720230193264 27/07/2023 PANKAJA 1525010002WL017714 PANKAJA 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835172146 KUMARASWAMY STATE BANK OF INDIA(508548)
95 TURUVEKERE KN-25-010-002-004/412
(BANASANDRA) 		1525010002NRG24270720230193265 27/07/2023 SIDDAGANGAMMA 1525010002WL017714 SIDDAGANGAMMA 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835172242 MRS SIDDA GANGAMMA STATE BANK OF INDIA(508548)
96 TURUVEKERE KN-25-010-002-004/414
(BANASANDRA) 		1525010002NRG24270720230193266 27/07/2023 SHASHI 1525010002WL017714 SHASHI 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835172195 MR SHASHI KUMAR B STATE BANK OF INDIA(508548)
97 TURUVEKERE KN-25-010-002-004/419
(BANASANDRA) 		1525010002NRG24270720230193230 27/07/2023 RANGAMMA 1525010002WL017713 RANGAMMA 00415 SBIN0040105 1896 1896 Processed 25/08/2023 4835172190 RANGAMMA GENERAL POST OFFICE(607245)
98 TURUVEKERE KN-25-010-002-004/47
(BANASANDRA) 		1525010002NRG24270720230193268 27/07/2023 SHIVALINGAIAH 1525010002WL017714 SHIVALINGAIAH 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835172174 SHIVALINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
99 TURUVEKERE KN-25-010-002-004/51
(BANASANDRA) 		1525010002NRG24270720230193299 27/07/2023 VEENA R 1525010002WL017716 VEENA R 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835172182 MRS VEENA R STATE BANK OF INDIA(508548)
100 TURUVEKERE KN-25-010-002-004/69
(BANASANDRA) 		1525010002NRG24270720230193231 27/07/2023 JAYAMMA 1525010002WL017713 JAYAMMA 00415 SBIN0040105 1896 1896 Processed 25/08/2023 4835172209 MR JAYAMMA WO KARIYAPPA STATE BANK OF INDIA(508548)
101 TURUVEKERE KN-25-010-002-004/935
(BANASANDRA) 		1525010002NRG24270720230193234 27/07/2023 LATHA 1525010002WL017713 LATHA 00415 SBIN0040105 1896 1896 Processed 25/08/2023 4835172162 MRS LATHA M WO ANAND STATE BANK OF INDIA(508548)
102 TURUVEKERE KN-25-010-002-004/935
(BANASANDRA) 		1525010002NRG24270720230193233 27/07/2023 T.ANAND 1525010002WL017713 T.ANAND 00415 SBIN0040105 1896 1896 Processed 25/08/2023 4835172163 ANANDA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
103 TURUVEKERE KN-25-010-002-004/941
(BANASANDRA) 		1525010002NRG24270720230193269 27/07/2023 SHOBHA G. 1525010002WL017714 SHOBHA G. 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835172161 M G SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
104 TURUVEKERE KN-25-010-002-004/942
(BANASANDRA) 		1525010002NRG24270720230193235 27/07/2023 NANJUNDAIAH K.S. 1525010002WL017713 NANJUNDAIAH K.S. 00415 SBIN0040105 1896 1896 Processed 25/08/2023 4835172189 NANJUNDAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
105 TURUVEKERE KN-25-010-002-004/976
(BANASANDRA) 		1525010002NRG24270720230193239 27/07/2023 SHAILAJA 1525010002WL017713 SHAILAJA 00415 SBIN0040105 1896 1896 Processed 25/08/2023 4835172224 SHAILAJA GID22113 UNION BANK OF INDIA(508500)
106 TURUVEKERE KN-25-010-002-004/982
(BANASANDRA) 		1525010002NRG24270720230193241 27/07/2023 PREMAKUMARI 1525010002WL017713 PREMAKUMARI 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835172221 MRS PREMAKUMARAI K M STATE BANK OF INDIA(508548)
107 TURUVEKERE KN-25-010-002-004/982
(BANASANDRA) 		1525010002NRG24270720230193240 27/07/2023 SHANKAREGOWDA K N 1525010002WL017713 SHANKAREGOWDA K N 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835172160 SHANKRE GOWDAK N THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
108 TURUVEKERE KN-25-010-002-004/986
(BANASANDRA) 		1525010002NRG24270720230193242 27/07/2023 PUTTAMMA 1525010002WL017713 PUTTAMMA 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835172203 PUTTAMMA GENERAL POST OFFICE(607245)
109 TURUVEKERE KN-25-010-002-005/10
(BANASANDRA) 		1525010002NRG24270720230193282 27/07/2023 BASAVANNAIAH 1525010002WL017715 BASAVANNAIAH 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835172137 MR BASAVANAIAH STATE BANK OF INDIA(508548)
110 TURUVEKERE KN-25-010-002-005/11
(BANASANDRA) 		1525010002NRG24270720230193243 27/07/2023 SAROJAMMA 1525010002WL017713 SAROJAMMA 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835172205 SAROJAMMA GENERAL POST OFFICE(607245)
111 TURUVEKERE KN-25-010-002-005/18
(BANASANDRA) 		1525010002NRG24270720230193285 27/07/2023 BASAVAKUMARA 1525010002WL017715 BASAVAKUMARA 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835172244 BASAVAKUMARA BS THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
112 TURUVEKERE KN-25-010-002-005/18
(BANASANDRA) 		1525010002NRG24270720230193283 27/07/2023 PREMA KUMARI 1525010002WL017715 PREMA KUMARI 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835172150 PREMAKUMARI THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
113 TURUVEKERE KN-25-010-002-005/18
(BANASANDRA) 		1525010002NRG24270720230193284 27/07/2023 RUDRESH 1525010002WL017715 RUDRESH 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835172202 MR RUDRESHA SO SIDDALINGAMURTHY STATE BANK OF INDIA(508548)
114 TURUVEKERE KN-25-010-002-005/22
(BANASANDRA) 		1525010002NRG24270720230193227 27/07/2023 NAVEEN KUMAR 1525010002WL017712 NAVEEN KUMAR 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835172197 MR NAVEEN KUMAR STATE BANK OF INDIA(508548)
115 TURUVEKERE KN-25-010-002-005/22
(BANASANDRA) 		1525010002NRG24270720230193228 27/07/2023 PREMA H.N. 1525010002WL017712 PREMA H.N. 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835172180 MRS H N PREMA STATE BANK OF INDIA(508548)
116 TURUVEKERE KN-25-010-002-005/24
(BANASANDRA) 		1525010002NRG24270720230193270 27/07/2023 GANGADHAR 1525010002WL017714 GANGADHAR 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835172191 GANGADHARA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
117 TURUVEKERE KN-25-010-002-005/24
(BANASANDRA) 		1525010002NRG24270720230193271 27/07/2023 GANGAMMA 1525010002WL017714 GANGAMMA 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835172192 MRS GANGAMMA STATE BANK OF INDIA(508548)
118 TURUVEKERE KN-25-010-002-005/26
(BANASANDRA) 		1525010002NRG24270720230193272 27/07/2023 SAVITHRAMMA 1525010002WL017714 SAVITHRAMMA 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835172193 MRS SAVITHRAMMA STATE BANK OF INDIA(508548)
119 TURUVEKERE KN-25-010-002-005/31
(BANASANDRA) 		1525010002NRG24270720230193273 27/07/2023 RAJASHEKARA 1525010002WL017714 RAJASHEKARA 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835172246 MR RAJASHEKARA STATE BANK OF INDIA(508548)
120 TURUVEKERE KN-25-010-002-005/34
(BANASANDRA) 		1525010002NRG24270720230193286 27/07/2023 GEETHA 1525010002WL017715 GEETHA 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835172245 GEETHA UNION BANK OF INDIA(508500)
121 TURUVEKERE KN-25-010-002-005/50
(BANASANDRA) 		1525010002NRG24270720230193244 27/07/2023 MARILINGAMMA 1525010002WL017713 MARILINGAMMA 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835172148 MARILINGAMMA GENERAL POST OFFICE(607245)
122 TURUVEKERE KN-25-010-002-005/98
(BANASANDRA) 		1525010002NRG24270720230193229 27/07/2023 RATHNAMMA 1525010002WL017712 RATHNAMMA 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835172206 MRS RATHNAMMA WO MALLESHAIAH STATE BANK OF INDIA(508548)
123 TURUVEKERE KN-25-010-002-009/1413
(BANASANDRA) 		1525010002NRG24270720230193304 27/07/2023 jayamma 1525010002WL017717 jayamma 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835172217 JAYAMMA GENERAL POST OFFICE(607245)
124 TURUVEKERE KN-25-010-002-009/822
(BANASANDRA) 		1525010002NRG24270720230193305 27/07/2023 H D GANGADHAR 1525010002WL017717 H D GANGADHAR 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835172226 MR GANGADHARA H D STATE BANK OF INDIA(508548)
125 TURUVEKERE KN-25-010-002-013/1243
(BANASANDRA) 		1525010002NRG24270720230193287 27/07/2023 K H MANJULA 1525010002WL017715 K H MANJULA 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835172227 MRS MANJULA K H STATE BANK OF INDIA(508548)
126 TURUVEKERE KN-25-010-002-013/1243
(BANASANDRA) 		1525010002NRG24270720230193289 27/07/2023 RAMESHA 1525010002WL017715 RAMESHA 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835172147 MR RAMESHA STATE BANK OF INDIA(508548)
127 TURUVEKERE KN-25-010-002-013/1243
(BANASANDRA) 		1525010002NRG24270720230193288 27/07/2023 RANGANATHA B R 1525010002WL017715 RANGANATHA B R 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835172186 MR RANGANATHA B R STATE BANK OF INDIA(508548)
128 TURUVEKERE KN-25-010-002-013/1453
(BANASANDRA) 		1525010002NRG24270720230193290 27/07/2023 ANNAPOORNA 1525010002WL017715 ANNAPOORNA 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835172185 ANNAPOORNA AIRTEL PAYMENTS BANK LIMITED(990288)
129 TURUVEKERE KN-25-010-002-013/1453
(BANASANDRA) 		1525010002NRG24270720230193291 27/07/2023 Shreekanth M 1525010002WL017715 Shreekanth M 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835172200 MR SHREEKANTH M STATE BANK OF INDIA(508548)
SubTotal 234788 234788
130 TURUVEKERE KN-25-010-002-004/1592
(BANASANDRA) 		1525010002NRG24270720230193221 27/07/2023 Ramachandra m 1525010002WL017712 Ramachandra m 00415 SBIN0040177 2212 2212 Processed 25/08/2023 4835172143 MR RAMACHANDRA M STATE BANK OF INDIA(508548)
SubTotal 2212 2212
131 TURUVEKERE KN-25-010-002-004/942
(BANASANDRA) 		1525010002NRG24270720230193236 27/07/2023 CHETHANA 1525010002WL017713 CHETHANA 00468 UBIN0556343 1896 1896 Processed 25/08/2023 4835172149 CHETHANA K N HDFC BANK LTD(607152)
SubTotal 1896 1896
132 TURUVEKERE KN-25-010-002-002/94
(BANASANDRA) 		1525010002NRG24270720230193280 27/07/2023 G B BHAGYAMMA 1525010002WL017715 G B BHAGYAMMA 00468 UBIN0930610 2212 2212 Processed 25/08/2023 4835172124 BHAGYAMMA GID22129 UNION BANK OF INDIA(508500)
133 TURUVEKERE KN-25-010-002-004/1588
(BANASANDRA) 		1525010002NRG24270720230193254 27/07/2023 INDRAMMA S N 1525010002WL017714 INDRAMMA S N 00468 UBIN0930610 2212 2212 Processed 25/08/2023 4835172141 INDRAMMA S N UNION BANK OF INDIA(508500)
134 TURUVEKERE KN-25-010-002-004/1592
(BANASANDRA) 		1525010002NRG24270720230193222 27/07/2023 K USHA KUMARI 1525010002WL017712 K USHA KUMARI 00468 UBIN0930610 2212 2212 Processed 25/08/2023 4835172142 K USHA KUMARI UNION BANK OF INDIA(508500)
SubTotal 6636 6636
135 TURUVEKERE KN-25-010-002-004/1238
(BANASANDRA) 		1525010002NRG24270720230193179 27/07/2023 K N BOMMEGOWDA 1525010002WL017710 K N BOMMEGOWDA 00652 PKGB0012156 2212 2212 Processed 25/08/2023 4835172119 K N BOMMEGOWDA GENERAL POST OFFICE(607245)
136 TURUVEKERE KN-25-010-002-004/1263
(BANASANDRA) 		1525010002NRG24270720230193186 27/07/2023 LEELAVATHI 1525010002WL017710 LEELAVATHI 00652 PKGB0012156 2212 2212 Processed 25/08/2023 4835172118 MRS LEELAVATHI STATE BANK OF INDIA(508548)
137 TURUVEKERE KN-25-010-002-004/1536
(BANASANDRA) 		1525010002NRG24270720230193202 27/07/2023 JAYAMMA 1525010002WL017710 JAYAMMA 00652 PKGB0012156 2212 2212 Processed 25/08/2023 4835172120 JAYAMMA GENERAL POST OFFICE(607245)
SubTotal 6636 6636
138 TURUVEKERE KN-25-010-002-004/108
(BANASANDRA) 		1525010002NRG24270720230193247 27/07/2023 DRAKSHIYANAMMA 1525010002WL017714 DRAKSHIYANAMMA 00652 PKGB0012170 2212 2212 Processed 25/08/2023 4835172252 Drakshayini Drakshayini PRAGATHI KRISHNA GRAMIN BANK (607389)
139 TURUVEKERE KN-25-010-002-004/51
(BANASANDRA) 		1525010002NRG24270720230193300 27/07/2023 MANIYAMMA 1525010002WL017716 MANIYAMMA 00652 PKGB0012170 2212 2212 Processed 25/08/2023 4835172121 MANIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 304308 304308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010002_270723APB_FTO_300078 Bank of Baroda BARB0VJTURU Turuvekere 2212
2 TURUVEKERE KN1525010002_270723APB_FTO_300078 Canara Bank CNRB0003553 Turuvekere 19908
3 TURUVEKERE KN1525010002_270723APB_FTO_300078 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB HULLEKERE 1896
4 TURUVEKERE KN1525010002_270723APB_FTO_300078 HDFC Bank HDFC0001036 SAHAKARNAGAR 2212
5 TURUVEKERE KN1525010002_270723APB_FTO_300078 KARNATAKA BANK KARB0000104 BASAVESWARNAGAR BANGALORE 2212
6 TURUVEKERE KN1525010002_270723APB_FTO_300078 KARNATAKA BANK KARB0000117 K.G.ROAD (E.C) 2212
7 TURUVEKERE KN1525010002_270723APB_FTO_300078 KARNATAKA BANK KARB0000759 TURUVEKERE 8848
8 TURUVEKERE KN1525010002_270723APB_FTO_300078 State Bank of India SBIN0040104 TURUVEKERE 8216
9 TURUVEKERE KN1525010002_270723APB_FTO_300078 State Bank of India SBIN0040105 BANASANDRA 234788
10 TURUVEKERE KN1525010002_270723APB_FTO_300078 State Bank of India SBIN0040177 AMMASANDRA 2212
11 TURUVEKERE KN1525010002_270723APB_FTO_300078 Union Bank of India UBIN0556343 CHANDRA LAYOUT 1896
12 TURUVEKERE KN1525010002_270723APB_FTO_300078 Union Bank of India UBIN0930610 TURUVEKERE 6636
13 TURUVEKERE KN1525010002_270723APB_FTO_300078 Pragathi Krishna Gramin Bank PKGB0012156 Hullekere 6636
14 TURUVEKERE KN1525010002_270723APB_FTO_300078 Pragathi Krishna Gramin Bank PKGB0012170 Turuvekere 4424

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