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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:31:32 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010022_260723APB_FTO_295265
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-25-010-022-006/356
(HULLEKERE) 		1525010022NRG24250720230184290 26/07/2023 SHASHIDHAR 1525010022WL016805 SHASHIDHAR 00078 CNRB0003553 1896 1896 Processed 26/08/2023 4837619124 SHASHIDHARA M B THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
2 TURUVEKERE KN-25-010-022-006/651
(HULLEKERE) 		1525010022NRG24250720230184309 26/07/2023 siddabasavaih 1525010022WL016805 siddabasavaih 00078 CNRB0003553 1896 1896 Processed 25/08/2023 4837619147 SIDDABASAVAIAH M G SO GANGADHARAIAH M PRAGATHI KRISHNA GRAMIN BANK (607389)
3 TURUVEKERE KN-25-010-022-012/159
(HULLEKERE) 		1525010022NRG24250720230184328 26/07/2023 SRINIVAS K N 1525010022WL016806 SRINIVAS K N 00078 CNRB0003553 1264 1264 Processed 25/08/2023 4837619128 SRINIVISA CANARA BANK(508532)
4 TURUVEKERE KN-25-010-022-016/60
(HULLEKERE) 		1525010022NRG24250720230184234 26/07/2023 Lokesh 1525010022WL016804 Lokesh 00078 CNRB0003553 1896 1896 Processed 25/08/2023 4837619126 LOKESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6952 6952
5 TURUVEKERE KN-25-010-022-004/120
(HULLEKERE) 		1525010022NRG24250720230184256 26/07/2023 NATARAJU 1525010022WL016805 NATARAJU 00083 SBIN0RRCKGB 2212 2212 Processed 26/08/2023 4837619109 NATARAJ H B THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
6 TURUVEKERE KN-25-010-022-004/120
(HULLEKERE) 		1525010022NRG24250720230184257 26/07/2023 PREMA 1525010022WL016805 PREMA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4837619106 PREMA H S WO NATARAJ H B PRAGATHI KRISHNA GRAMIN BANK (607389)
7 TURUVEKERE KN-25-010-022-004/131
(HULLEKERE) 		1525010022NRG24250720230184258 26/07/2023 OBALAIAH 1525010022WL016805 OBALAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4837619102 OBALAIAH GENERAL POST OFFICE(607245)
8 TURUVEKERE KN-25-010-022-004/131
(HULLEKERE) 		1525010022NRG24250720230184259 26/07/2023 YASHODAMMA 1525010022WL016805 YASHODAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4837619153 YASHODAMMA UNION BANK OF INDIA(508500)
9 TURUVEKERE KN-25-010-022-004/401
(HULLEKERE) 		1525010022NRG24250720230184262 26/07/2023 Meenakshamma 1525010022WL016805 Meenakshamma 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4837619177 MENAKSHAMMA GENERAL POST OFFICE(607245)
10 TURUVEKERE KN-25-010-022-004/457
(HULLEKERE) 		1525010022NRG24250720230184264 26/07/2023 Gangamma 1525010022WL016805 Gangamma 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4837619180 GANGAMMA GENERAL POST OFFICE(607245)
11 TURUVEKERE KN-25-010-022-005/78
(HULLEKERE) 		1525010022NRG24250720230184318 26/07/2023 UMESH 1525010022WL016806 UMESH 00083 SBIN0RRCKGB 1512 1512 Processed 25/08/2023 4837619103 UMESH UNION BANK OF INDIA(508500)
12 TURUVEKERE KN-25-010-022-006/195
(HULLEKERE) 		1525010022NRG24250720230184279 26/07/2023 BASAVARAJU 1525010022WL016805 BASAVARAJU 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4837619181 BASAVAIAH GENERAL POST OFFICE(607245)
13 TURUVEKERE KN-25-010-022-006/207
(HULLEKERE) 		1525010022NRG24250720230184280 26/07/2023 RAVI 1525010022WL016805 RAVI 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4837619187 RAVIPRASANNA M E RAVIPRASANNA M E PRAGATHI KRISHNA GRAMIN BANK (607389)
14 TURUVEKERE KN-25-010-022-006/348
(HULLEKERE) 		1525010022NRG24250720230184289 26/07/2023 MURULIDHARA 1525010022WL016805 MURULIDHARA 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4837619114 MURALIDHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 TURUVEKERE KN-25-010-022-006/49
(HULLEKERE) 		1525010022NRG24250720230184297 26/07/2023 mahalingaiah 1525010022WL016805 mahalingaiah 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4837619125 MR M S MAHALINGAIAH STATE BANK OF INDIA(508548)
16 TURUVEKERE KN-25-010-022-006/64
(HULLEKERE) 		1525010022NRG24250720230184308 26/07/2023 LATHA 1525010022WL016805 LATHA 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4837619162 LATHA BANK OF BARODA(606985)
17 TURUVEKERE KN-25-010-022-006/64
(HULLEKERE) 		1525010022NRG24250720230184307 26/07/2023 PRAKASH 1525010022WL016805 PRAKASH 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4837619115 PRAKASHSOPUJARICHANNAIAHMACHANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 TURUVEKERE KN-25-010-022-012/103
(HULLEKERE) 		1525010022NRG24250720230184322 26/07/2023 kempamma 1525010022WL016806 kempamma 00083 SBIN0RRCKGB 1264 1264 Processed 25/08/2023 4837619123 KEMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 TURUVEKERE KN-25-010-022-012/105
(HULLEKERE) 		1525010022NRG24250720230184324 26/07/2023 Dayanada murthy 1525010022WL016806 Dayanada murthy 00083 SBIN0RRCKGB 1264 1264 Processed 25/08/2023 4837619154 DAYANANDAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
20 TURUVEKERE KN-25-010-022-012/110
(HULLEKERE) 		1525010022NRG24250720230184325 26/07/2023 SUNANDAMMA 1525010022WL016806 SUNANDAMMA 00083 SBIN0RRCKGB 1264 1264 Processed 25/08/2023 4837619113 SUNANDAMMA KARNATAKA BANK LTD(607270)
21 TURUVEKERE KN-25-010-022-012/113
(HULLEKERE) 		1525010022NRG24250720230184315 26/07/2023 JAYAMMA 1525010022WL016805 JAYAMMA 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4837619117 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 TURUVEKERE KN-25-010-022-012/14
(HULLEKERE) 		1525010022NRG24250720230184327 26/07/2023 SAVITHRAMMA 1525010022WL016806 SAVITHRAMMA 00083 SBIN0RRCKGB 1264 1264 Processed 25/08/2023 4837619130 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 TURUVEKERE KN-25-010-022-012/161
(HULLEKERE) 		1525010022NRG24250720230184330 26/07/2023 UMESH K S 1525010022WL016806 UMESH K S 00083 SBIN0RRCKGB 1264 1264 Processed 25/08/2023 4837619209 UMESH K S PRAGATHI KRISHNA GRAMIN BANK (607389)
24 TURUVEKERE KN-25-010-022-012/2
(HULLEKERE) 		1525010022NRG24250720230184331 26/07/2023 VANITHA 1525010022WL016806 VANITHA 00083 SBIN0RRCKGB 1264 1264 Processed 25/08/2023 4837619172 VANITHA UNION BANK OF INDIA(508500)
25 TURUVEKERE KN-25-010-022-012/21
(HULLEKERE) 		1525010022NRG24250720230184333 26/07/2023 JAYAMMA 1525010022WL016806 JAYAMMA 00083 SBIN0RRCKGB 1264 1264 Processed 25/08/2023 4837619157 JYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 TURUVEKERE KN-25-010-022-012/21
(HULLEKERE) 		1525010022NRG24250720230184332 26/07/2023 REVANNA 1525010022WL016806 REVANNA 00083 SBIN0RRCKGB 1264 1264 Processed 25/08/2023 4837619168 REVANNA GENERAL POST OFFICE(607245)
27 TURUVEKERE KN-25-010-022-012/33
(HULLEKERE) 		1525010022NRG24250720230184336 26/07/2023 manjula 1525010022WL016806 manjula 00083 SBIN0RRCKGB 1580 1580 Processed 25/08/2023 4837619155 MANJULA UNION BANK OF INDIA(508500)
28 TURUVEKERE KN-25-010-022-012/33
(HULLEKERE) 		1525010022NRG24250720230184335 26/07/2023 RAJANNA 1525010022WL016806 RAJANNA 00083 SBIN0RRCKGB 1580 1580 Processed 25/08/2023 4837619118 RAJANNA SO PAPAIAH KURIGUDU PALYA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 TURUVEKERE KN-25-010-022-012/34
(HULLEKERE) 		1525010022NRG24250720230184337 26/07/2023 RATHNAMMA 1525010022WL016806 RATHNAMMA 00083 SBIN0RRCKGB 1580 1580 Processed 25/08/2023 4837619175 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 TURUVEKERE KN-25-010-022-012/59
(HULLEKERE) 		1525010022NRG24250720230184352 26/07/2023 MANJULA 1525010022WL016806 MANJULA 00083 SBIN0RRCKGB 1580 1580 Processed 25/08/2023 4837619105 MANJULA UNION BANK OF INDIA(508500)
31 TURUVEKERE KN-25-010-022-014/18
(HULLEKERE) 		1525010022NRG24250720230184203 26/07/2023 Radha 1525010022WL016804 Radha 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4837619170 RADHA G R WO PRAKASHBEECHANAHALLI RA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 TURUVEKERE KN-25-010-022-015/102
(HULLEKERE) 		1525010022NRG24250720230184208 26/07/2023 CHANDRAIAH 1525010022WL016804 CHANDRAIAH 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4837619176 MR CHANDRAIAH CHANDRAIAH STATE BANK OF INDIA(508548)
33 TURUVEKERE KN-25-010-022-015/102
(HULLEKERE) 		1525010022NRG24250720230184209 26/07/2023 KANTHARAJU 1525010022WL016804 KANTHARAJU 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4837619167 B C KANTHARAJU UNION BANK OF INDIA(508500)
34 TURUVEKERE KN-25-010-022-016/12
(HULLEKERE) 		1525010022NRG24250720230184210 26/07/2023 THIMMAMMA 1525010022WL016804 THIMMAMMA 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4837619174 MRS THIMMAMMA WO SHIVAIAH STATE BANK OF INDIA(508548)
35 TURUVEKERE KN-25-010-022-016/24
(HULLEKERE) 		1525010022NRG24250720230184215 26/07/2023 NANJAMARI 1525010022WL016804 NANJAMARI 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4837619101 NANJAMARI H R PRAGATHI KRISHNA GRAMIN BANK (607389)
36 TURUVEKERE KN-25-010-022-016/24
(HULLEKERE) 		1525010022NRG24250720230184216 26/07/2023 VEENA 1525010022WL016804 VEENA 00083 SBIN0RRCKGB 1896 1896 Processed 26/08/2023 4837619107 VEENA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
37 TURUVEKERE KN-25-010-022-016/25
(HULLEKERE) 		1525010022NRG24250720230184218 26/07/2023 BHARATHI 1525010022WL016804 BHARATHI 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4837619160 BHARATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 TURUVEKERE KN-25-010-022-016/25
(HULLEKERE) 		1525010022NRG24250720230184217 26/07/2023 RENUKARADHYA 1525010022WL016804 RENUKARADHYA 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4837619112 RENUKARADYA UNION BANK OF INDIA(508500)
39 TURUVEKERE KN-25-010-022-016/31
(HULLEKERE) 		1525010022NRG24250720230184219 26/07/2023 MELEGOWDA 1525010022WL016804 MELEGOWDA 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4837619120 MR MELEGOWDA HP STATE BANK OF INDIA(508548)
40 TURUVEKERE KN-25-010-022-016/31
(HULLEKERE) 		1525010022NRG24250720230184220 26/07/2023 REKHA 1525010022WL016804 REKHA 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4837619166 REKHA GID20014 UNION BANK OF INDIA(508500)
41 TURUVEKERE KN-25-010-022-016/341
(HULLEKERE) 		1525010022NRG24250720230184223 26/07/2023 RUDRESH 1525010022WL016804 RUDRESH 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4837619169 MR RUDRESH H N STATE BANK OF INDIA(508548)
42 TURUVEKERE KN-25-010-022-016/341
(HULLEKERE) 		1525010022NRG24250720230184222 26/07/2023 SHANKAR 1525010022WL016804 SHANKAR 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4837619182 SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 TURUVEKERE KN-25-010-022-016/344
(HULLEKERE) 		1525010022NRG24250720230184224 26/07/2023 UMA 1525010022WL016804 UMA 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4837619108 UMA WO KANTHARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
44 TURUVEKERE KN-25-010-022-016/354
(HULLEKERE) 		1525010022NRG24250720230184225 26/07/2023 Chikkaiah 1525010022WL016804 Chikkaiah 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4837619127 CHIKKAIAH SO GUNDAIAHHATTIHALLIGOLLARA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 TURUVEKERE KN-25-010-022-016/354
(HULLEKERE) 		1525010022NRG24250720230184226 26/07/2023 Paramesh 1525010022WL016804 Paramesh 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4837619129 PARAMESH H C PRAGATHI KRISHNA GRAMIN BANK (607389)
46 TURUVEKERE KN-25-010-022-016/356
(HULLEKERE) 		1525010022NRG24250720230184227 26/07/2023 Jahada Bhegham 1525010022WL016804 Jahada Bhegham 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4837619122 MR JAHADABEGAM WO MANAVAR BASHA STATE BANK OF INDIA(508548)
47 TURUVEKERE KN-25-010-022-016/39
(HULLEKERE) 		1525010022NRG24250720230184228 26/07/2023 BASVALINGAIAH 1525010022WL016804 BASVALINGAIAH 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4837619156 BASAVALINGAPPA SO THIMMEGOWDA BASAVALI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 TURUVEKERE KN-25-010-022-016/43
(HULLEKERE) 		1525010022NRG24250720230184230 26/07/2023 shahina 1525010022WL016804 shahina 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4837619119 SHAHEENA GENERAL POST OFFICE(607245)
49 TURUVEKERE KN-25-010-022-016/54
(HULLEKERE) 		1525010022NRG24250720230184233 26/07/2023 kalyanamma 1525010022WL016804 kalyanamma 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4837619159 KALYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 TURUVEKERE KN-25-010-022-016/68
(HULLEKERE) 		1525010022NRG24250720230184236 26/07/2023 rashid 1525010022WL016804 rashid 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4837619121 RASHEED ABDULRASHEED PRAGATHI KRISHNA GRAMIN BANK (607389)
51 TURUVEKERE KN-25-010-022-016/86
(HULLEKERE) 		1525010022NRG24250720230184250 26/07/2023 girijamma 1525010022WL016804 girijamma 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4837619111 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 TURUVEKERE KN-25-010-022-016/86
(HULLEKERE) 		1525010022NRG24250720230184248 26/07/2023 RAJANNA 1525010022WL016804 RAJANNA 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4837619178 RAJANNA SO UGRAPPA RAJANNA SO UGRA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 86200 86200
53 TURUVEKERE KN-25-010-022-006/72
(HULLEKERE) 		1525010022NRG24250720230184312 26/07/2023 GANGADHARASWAMI 1525010022WL016805 GANGADHARASWAMI 00127 FDRL0001990 1896 1896 Processed 25/08/2023 4837619146 GANGADHARASWAMY M G KARNATAKA BANK LTD(607270)
SubTotal 1896 1896
54 TURUVEKERE KN-25-010-022-004/808
(HULLEKERE) 		1525010022NRG24250720230184271 26/07/2023 Ravikeerthi 1525010022WL016805 Ravikeerthi 00225 KARB0000759 2212 2212 Processed 25/08/2023 4837619202 RAVIKEERTHI H C PRAGATHI KRISHNA GRAMIN BANK (607389)
55 TURUVEKERE KN-25-010-022-006/118
(HULLEKERE) 		1525010022NRG24250720230184320 26/07/2023 CHAITHANYA 1525010022WL016806 CHAITHANYA 00225 KARB0000759 1512 1512 Rejected 25/08/2023 4837619206 Aadhaar Number not Mapped to Account Number
56 TURUVEKERE KN-25-010-022-006/426
(HULLEKERE) 		1525010022NRG24250720230184291 26/07/2023 DEVARAJU 1525010022WL016805 DEVARAJU 00225 KARB0000759 1896 1896 Processed 25/08/2023 4837619203 DAVERAJU M B SO BETTAIAJHMACHENAHASLLI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 TURUVEKERE KN-25-010-022-006/452
(HULLEKERE) 		1525010022NRG24250720230184295 26/07/2023 Hamsaveni 1525010022WL016805 Hamsaveni 00225 KARB0000759 1896 1896 Processed 25/08/2023 4837619204 HAMSAVENI C R BANK OF BARODA(606985)
58 TURUVEKERE KN-25-010-022-006/639
(HULLEKERE) 		1525010022NRG24250720230184306 26/07/2023 nandeesh 1525010022WL016805 nandeesh 00225 KARB0000759 1896 1896 Processed 25/08/2023 4837619207 NANDEESHA M. BANK OF BARODA(606985)
59 TURUVEKERE KN-25-010-022-012/112
(HULLEKERE) 		1525010022NRG24250720230184326 26/07/2023 Krishnappa 1525010022WL016806 Krishnappa 00225 KARB0000759 1264 1264 Processed 25/08/2023 4837619205 KRISHNAPPA K E KARNATAKA BANK LTD(607270)
60 TURUVEKERE KN-25-010-022-012/444
(HULLEKERE) 		1525010022NRG24250720230184345 26/07/2023 madhu 1525010022WL016806 madhu 00225 KARB0000759 1264 1264 Processed 25/08/2023 4837619208 MADHU PRAGATHI KRISHNA GRAMIN BANK (607389)
61 TURUVEKERE KN-25-010-022-012/59
(HULLEKERE) 		1525010022NRG24250720230184351 26/07/2023 RANGASWAMY 1525010022WL016806 RANGASWAMY 00225 KARB0000759 1580 1580 Processed 26/08/2023 4837619171 RANGASWAMY THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
62 TURUVEKERE KN-25-010-022-012/68
(HULLEKERE) 		1525010022NRG24250720230184355 26/07/2023 Sathesh 1525010022WL016806 Sathesh 00225 KARB0000759 1580 1580 Processed 25/08/2023 4837619173 SATHISH K M PRAGATHI KRISHNA GRAMIN BANK (607389)
63 TURUVEKERE KN-25-010-022-016/20
(HULLEKERE) 		1525010022NRG24250720230184212 26/07/2023 Rakshith H R 1525010022WL016804 Rakshith H R 00225 KARB0000759 1896 1896 Processed 25/08/2023 4837619188 RAKSHITH H R KARNATAKA BANK LTD(607270)
SubTotal 16996 16996
64 TURUVEKERE KN-25-010-022-016/400
(HULLEKERE) 		1525010022NRG24250720230184229 26/07/2023 Kanaka 1525010022WL016804 Kanaka 00415 SBIN0040097 1896 1896 Processed 25/08/2023 4837619148 M B KANAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
65 TURUVEKERE KN-25-010-022-006/254
(HULLEKERE) 		1525010022NRG24250720230184286 26/07/2023 MAHADEVAIAH 1525010022WL016805 MAHADEVAIAH 00415 SBIN0040104 1896 1896 Processed 25/08/2023 4837619184 MAHADEVAIAH GENERAL POST OFFICE(607245)
66 TURUVEKERE KN-25-010-022-006/431
(HULLEKERE) 		1525010022NRG24250720230184292 26/07/2023 Jayamma 1525010022WL016805 Jayamma 00415 SBIN0040104 1896 1896 Processed 25/08/2023 4837619186 JAYAMMA GENERAL POST OFFICE(607245)
67 TURUVEKERE KN-25-010-022-006/432
(HULLEKERE) 		1525010022NRG24250720230184293 26/07/2023 Manjula 1525010022WL016805 Manjula 00415 SBIN0040104 1896 1896 Processed 25/08/2023 4837619194 MANJULA T PRAGATHI KRISHNA GRAMIN BANK (607389)
68 TURUVEKERE KN-25-010-022-006/600
(HULLEKERE) 		1525010022NRG24250720230184302 26/07/2023 Giriraj 1525010022WL016805 Giriraj 00415 SBIN0040104 1896 1896 Processed 25/08/2023 4837619192 MR GIRIRAJ M STATE BANK OF INDIA(508548)
69 TURUVEKERE KN-25-010-022-012/105
(HULLEKERE) 		1525010022NRG24250720230184323 26/07/2023 Revanna 1525010022WL016806 Revanna 00415 SBIN0040104 1264 1264 Processed 25/08/2023 4837619199 REVANNA KARNATAKA BANK LTD(607270)
70 TURUVEKERE KN-25-010-022-012/113
(HULLEKERE) 		1525010022NRG24250720230184314 26/07/2023 RANGASWAMY 1525010022WL016805 RANGASWAMY 00415 SBIN0040104 1896 1896 Processed 25/08/2023 4837619150 MR RANGASWAMY STATE BANK OF INDIA(508548)
71 TURUVEKERE KN-25-010-022-012/28
(HULLEKERE) 		1525010022NRG24250720230184334 26/07/2023 prakash 1525010022WL016806 prakash 00415 SBIN0040104 1580 1580 Processed 25/08/2023 4837619163 MR PRAKASH STATE BANK OF INDIA(508548)
72 TURUVEKERE KN-25-010-022-012/37
(HULLEKERE) 		1525010022NRG24250720230184338 26/07/2023 PAPEGOWDA 1525010022WL016806 PAPEGOWDA 00415 SBIN0040104 1580 1580 Processed 26/08/2023 4837619152 PAPEGOWDA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
73 TURUVEKERE KN-25-010-022-012/38
(HULLEKERE) 		1525010022NRG24250720230184340 26/07/2023 KRISHNAPPA 1525010022WL016806 KRISHNAPPA 00415 SBIN0040104 1264 1264 Processed 25/08/2023 4837619165 KRISHANAPPA CANARA BANK(508532)
74 TURUVEKERE KN-25-010-022-012/443
(HULLEKERE) 		1525010022NRG24250720230184343 26/07/2023 BRAMARAMBA 1525010022WL016806 BRAMARAMBA 00415 SBIN0040104 1580 1580 Processed 25/08/2023 4837619131 MRS BHRAMARAMBA STATE BANK OF INDIA(508548)
75 TURUVEKERE KN-25-010-022-012/448
(HULLEKERE) 		1525010022NRG24250720230184346 26/07/2023 HARISH K M 1525010022WL016806 HARISH K M 00415 SBIN0040104 1580 1580 Processed 25/08/2023 4837619197 MR K M HAREESHA STATE BANK OF INDIA(508548)
76 TURUVEKERE KN-25-010-022-012/504
(HULLEKERE) 		1525010022NRG24250720230184350 26/07/2023 Chudamani H G 1525010022WL016806 Chudamani H G 00415 SBIN0040104 1264 1264 Processed 25/08/2023 4837619149 CHUDAMANI H G PRAGATHI KRISHNA GRAMIN BANK (607389)
77 TURUVEKERE KN-25-010-022-012/627
(HULLEKERE) 		1525010022NRG24250720230184353 26/07/2023 Channakeshavaiah 1525010022WL016806 Channakeshavaiah 00415 SBIN0040104 1580 1580 Processed 26/08/2023 4837619195 CHANNA KESHAVAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
78 TURUVEKERE KN-25-010-022-012/78
(HULLEKERE) 		1525010022NRG24250720230184357 26/07/2023 Devaraju 1525010022WL016806 Devaraju 00415 SBIN0040104 1580 1580 Processed 25/08/2023 4837619116 DEVARAJU K S CANARA BANK(508532)
79 TURUVEKERE KN-25-010-022-014/961
(HULLEKERE) 		1525010022NRG24250720230184204 26/07/2023 Kavya Harshita M 1525010022WL016804 Kavya Harshita M 00415 SBIN0040104 1896 1896 Processed 25/08/2023 4837619190 MRS KAVYA HARSHITA M STATE BANK OF INDIA(508548)
SubTotal 24648 24648
80 TURUVEKERE KN-25-010-022-004/457
(HULLEKERE) 		1525010022NRG24250720230184265 26/07/2023 Lingaraju 1525010022WL016805 Lingaraju 00415 SBIN0040177 2212 2212 Processed 25/08/2023 4837619179 LINGARAJU H B PRAGATHI KRISHNA GRAMIN BANK (607389)
81 TURUVEKERE KN-25-010-022-004/457
(HULLEKERE) 		1525010022NRG24250720230184266 26/07/2023 Shahsjikala 1525010022WL016805 Shahsjikala 00415 SBIN0040177 2212 2212 Processed 25/08/2023 4837619185 MRS SHASHIKALA R S STATE BANK OF INDIA(508548)
82 TURUVEKERE KN-25-010-022-004/700
(HULLEKERE) 		1525010022NRG24250720230184269 26/07/2023 basavaprabhu 1525010022WL016805 basavaprabhu 00415 SBIN0040177 2212 2212 Processed 25/08/2023 4837619193 MR BASAVAPRABHU HS STATE BANK OF INDIA(508548)
83 TURUVEKERE KN-25-010-022-006/340
(HULLEKERE) 		1525010022NRG24250720230184288 26/07/2023 Shankaraih 1525010022WL016805 Shankaraih 00415 SBIN0040177 1896 1896 Processed 25/08/2023 4837619151 SHIVASHANKARAMCSOCHANNABASAVAPPAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 TURUVEKERE KN-25-010-022-006/518
(HULLEKERE) 		1525010022NRG24250720230184299 26/07/2023 Devaraju 1525010022WL016805 Devaraju 00415 SBIN0040177 1896 1896 Processed 25/08/2023 4837619191 MR DEVRAJU M C STATE BANK OF INDIA(508548)
85 TURUVEKERE KN-25-010-022-012/448
(HULLEKERE) 		1525010022NRG24250720230184347 26/07/2023 GEETHAMAIN 1525010022WL016806 GEETHAMAIN 00415 SBIN0040177 1580 1580 Processed 25/08/2023 4837619198 MRS GEETHA MANI STATE BANK OF INDIA(508548)
86 TURUVEKERE KN-25-010-022-016/51
(HULLEKERE) 		1525010022NRG24250720230184232 26/07/2023 rudresh 1525010022WL016804 rudresh 00415 SBIN0040177 1896 1896 Processed 25/08/2023 4837619110 RUDRESH H S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13904 13904
87 TURUVEKERE KN-25-010-022-004/677
(HULLEKERE) 		1525010022NRG24250720230184267 26/07/2023 siddesh 1525010022WL016805 siddesh 00415 SBIN0041076 2212 2212 Processed 25/08/2023 4837619196 MR SIDDESH KELAGALAHATTI HB STATE BANK OF INDIA(508548)
88 TURUVEKERE KN-25-010-022-004/913
(HULLEKERE) 		1525010022NRG24250720230184276 26/07/2023 H G Harshith 1525010022WL016805 H G Harshith 00415 SBIN0041076 2212 2212 Processed 25/08/2023 4837619201 MASTER H G HARSHITH STATE BANK OF INDIA(508548)
89 TURUVEKERE KN-25-010-022-016/31
(HULLEKERE) 		1525010022NRG24250720230184221 26/07/2023 Prajwal M 1525010022WL016804 Prajwal M 00415 SBIN0041076 1896 1896 Processed 25/08/2023 4837619200 MR PRAJWAL M STATE BANK OF INDIA(508548)
90 TURUVEKERE KN-25-010-022-016/5
(HULLEKERE) 		1525010022NRG24250720230184231 26/07/2023 shivamma 1525010022WL016804 shivamma 00415 SBIN0041076 1896 1896 Processed 25/08/2023 4837619158 SHIVAMMA UNION BANK OF INDIA(508500)
91 TURUVEKERE KN-25-010-022-016/736
(HULLEKERE) 		1525010022NRG24250720230184241 26/07/2023 Jayamma 1525010022WL016804 Jayamma 00415 SBIN0041076 1896 1896 Processed 25/08/2023 4837619189 MRS JAYAMMA WO MAHALINGAIAH STATE BANK OF INDIA(508548)
SubTotal 10112 10112
92 TURUVEKERE KN-25-010-022-006/191
(HULLEKERE) 		1525010022NRG24250720230184278 26/07/2023 HEMAVATHI 1525010022WL016805 HEMAVATHI 00415 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4837619183 HEEMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
93 TURUVEKERE KN-25-010-022-006/219
(HULLEKERE) 		1525010022NRG24250720230184283 26/07/2023 SHIVARAJU 1525010022WL016805 SHIVARAJU 00415 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4837619104 SHIVARAJU T GENERAL POST OFFICE(607245)
94 TURUVEKERE KN-25-010-022-012/37
(HULLEKERE) 		1525010022NRG24250720230184339 26/07/2023 Puttalakshmamma 1525010022WL016806 Puttalakshmamma 00415 SBIN0RRCKGB 1580 1580 Processed 25/08/2023 4837619164 PUTTA LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 TURUVEKERE KN-25-010-022-016/20
(HULLEKERE) 		1525010022NRG24250720230184211 26/07/2023 renukappa 1525010022WL016804 renukappa 00415 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4837619161 RENUKAPPA H R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7268 7268
96 TURUVEKERE KN-25-010-022-004/167
(HULLEKERE) 		1525010022NRG24250720230184260 26/07/2023 Shivakumar 1525010022WL016805 Shivakumar 00652 PKGB0012156 2212 2212 Processed 25/08/2023 4837619066 SHIVAKUMAR H N PRAGATHI KRISHNA GRAMIN BANK (607389)
97 TURUVEKERE KN-25-010-022-004/167
(HULLEKERE) 		1525010022NRG24250720230184261 26/07/2023 Sujatha 1525010022WL016805 Sujatha 00652 PKGB0012156 2212 2212 Processed 25/08/2023 4837619063 SUJATHA NA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 TURUVEKERE KN-25-010-022-004/401
(HULLEKERE) 		1525010022NRG24250720230184263 26/07/2023 KALLESH KUMAR 1525010022WL016805 KALLESH KUMAR 00652 PKGB0012156 2212 2212 Processed 25/08/2023 4837619098 KALLESHKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
99 TURUVEKERE KN-25-010-022-004/677
(HULLEKERE) 		1525010022NRG24250720230184268 26/07/2023 Arpitha TP 1525010022WL016805 Arpitha TP 00652 PKGB0012156 2212 2212 Processed 25/08/2023 4837619142 ARPITHA T P PRAGATHI KRISHNA GRAMIN BANK (607389)
100 TURUVEKERE KN-25-010-022-004/708
(HULLEKERE) 		1525010022NRG24250720230184270 26/07/2023 RAJASHEKAR 1525010022WL016805 RAJASHEKAR 00652 PKGB0012156 2212 2212 Processed 25/08/2023 4837619086 RAJASHEKARAIAH H G PRAGATHI KRISHNA GRAMIN BANK (607389)
101 TURUVEKERE KN-25-010-022-004/913
(HULLEKERE) 		1525010022NRG24250720230184275 26/07/2023 H G Bharath 1525010022WL016805 H G Bharath 00652 PKGB0012156 2212 2212 Processed 25/08/2023 4837619141 MASTER BHARATH H G STATE BANK OF INDIA(508548)
102 TURUVEKERE KN-25-010-022-004/913
(HULLEKERE) 		1525010022NRG24250720230184273 26/07/2023 H M Gangadara 1525010022WL016805 H M Gangadara 00652 PKGB0012156 2212 2212 Processed 25/08/2023 4837619067 H M GANGADHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 TURUVEKERE KN-25-010-022-004/913
(HULLEKERE) 		1525010022NRG24250720230184274 26/07/2023 M S Gayatri 1525010022WL016805 M S Gayatri 00652 PKGB0012156 2212 2212 Processed 25/08/2023 4837619138 Gayathri M S PRAGATHI KRISHNA GRAMIN BANK (607389)
104 TURUVEKERE KN-25-010-022-005/664
(HULLEKERE) 		1525010022NRG24250720230184316 26/07/2023 Shashidhara 1525010022WL016806 Shashidhara 00652 PKGB0012156 1512 1512 Processed 25/08/2023 4837619081 SHASHIDHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 TURUVEKERE KN-25-010-022-005/67
(HULLEKERE) 		1525010022NRG24250720230184317 26/07/2023 R B Prabhuswamy 1525010022WL016806 R B Prabhuswamy 00652 PKGB0012156 1512 1512 Processed 25/08/2023 4837619082 R B PRABHUSWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
106 TURUVEKERE KN-25-010-022-005/78
(HULLEKERE) 		1525010022NRG24250720230184319 26/07/2023 ARUNDATI 1525010022WL016806 ARUNDATI 00652 PKGB0012156 1512 1512 Processed 26/08/2023 4837619084 ARUNDATHI THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
107 TURUVEKERE KN-25-010-022-006/211
(HULLEKERE) 		1525010022NRG24250720230184281 26/07/2023 Basavanayaka 1525010022WL016805 Basavanayaka 00652 PKGB0012156 1896 1896 Processed 25/08/2023 4837619099 BASAVANAYAK GENERAL POST OFFICE(607245)
108 TURUVEKERE KN-25-010-022-006/211
(HULLEKERE) 		1525010022NRG24250720230184282 26/07/2023 SHIVAMMA 1525010022WL016805 SHIVAMMA 00652 PKGB0012156 1896 1896 Processed 25/08/2023 4837619074 SHIVAMMA GENERAL POST OFFICE(607245)
109 TURUVEKERE KN-25-010-022-006/226
(HULLEKERE) 		1525010022NRG24250720230184284 26/07/2023 KEMPAMMA 1525010022WL016805 KEMPAMMA 00652 PKGB0012156 1896 1896 Processed 25/08/2023 4837619073 KEMPAMMA GENERAL POST OFFICE(607245)
110 TURUVEKERE KN-25-010-022-006/232
(HULLEKERE) 		1525010022NRG24250720230184285 26/07/2023 NANJAIAH 1525010022WL016805 NANJAIAH 00652 PKGB0012156 1896 1896 Processed 25/08/2023 4837619075 NANJAIAH GENERAL POST OFFICE(607245)
111 TURUVEKERE KN-25-010-022-006/255
(HULLEKERE) 		1525010022NRG24250720230184287 26/07/2023 VAJRAMMA 1525010022WL016805 VAJRAMMA 00652 PKGB0012156 1896 1896 Processed 25/08/2023 4837619077 VAJRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 TURUVEKERE KN-25-010-022-006/425
(HULLEKERE) 		1525010022NRG24250720230184321 26/07/2023 M S SUDHIR 1525010022WL016806 M S SUDHIR 00652 PKGB0012156 2212 2212 Processed 25/08/2023 4837619089 SUDHEER M S PRAGATHI KRISHNA GRAMIN BANK (607389)
113 TURUVEKERE KN-25-010-022-006/45
(HULLEKERE) 		1525010022NRG24250720230184294 26/07/2023 CHIKKAMMA 1525010022WL016805 CHIKKAMMA 00652 PKGB0012156 1896 1896 Processed 25/08/2023 4837619072 CHIKKAMMA GID20003 UNION BANK OF INDIA(508500)
114 TURUVEKERE KN-25-010-022-006/479
(HULLEKERE) 		1525010022NRG24250720230184296 26/07/2023 Sunanda 1525010022WL016805 Sunanda 00652 PKGB0012156 1896 1896 Processed 25/08/2023 4837619097 SUNANDA GID21811 UNION BANK OF INDIA(508500)
115 TURUVEKERE KN-25-010-022-006/49
(HULLEKERE) 		1525010022NRG24250720230184298 26/07/2023 sujatha 1525010022WL016805 sujatha 00652 PKGB0012156 1896 1896 Processed 25/08/2023 4837619087 SUJATHA GENERAL POST OFFICE(607245)
116 TURUVEKERE KN-25-010-022-006/580
(HULLEKERE) 		1525010022NRG24250720230184300 26/07/2023 Tejaswini 1525010022WL016805 Tejaswini 00652 PKGB0012156 1896 1896 Processed 25/08/2023 4837619095 RN TEJASHIWINI GENERAL POST OFFICE(607245)
117 TURUVEKERE KN-25-010-022-006/60
(HULLEKERE) 		1525010022NRG24250720230184301 26/07/2023 Rajashekaraiah 1525010022WL016805 Rajashekaraiah 00652 PKGB0012156 1896 1896 Processed 25/08/2023 4837619071 RAJASHEKARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
118 TURUVEKERE KN-25-010-022-006/601
(HULLEKERE) 		1525010022NRG24250720230184303 26/07/2023 Jagadeesh 1525010022WL016805 Jagadeesh 00652 PKGB0012156 1896 1896 Processed 25/08/2023 4837619090 JAGADISHA MC JAGADISHA MC PRAGATHI KRISHNA GRAMIN BANK (607389)
119 TURUVEKERE KN-25-010-022-006/607
(HULLEKERE) 		1525010022NRG24250720230184304 26/07/2023 Vishalamma 1525010022WL016805 Vishalamma 00652 PKGB0012156 1896 1896 Processed 25/08/2023 4837619100 VISHALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 TURUVEKERE KN-25-010-022-006/622
(HULLEKERE) 		1525010022NRG24250720230184305 26/07/2023 Ambika R C 1525010022WL016805 Ambika R C 00652 PKGB0012156 1896 1896 Processed 25/08/2023 4837619093 MR AMBIKA WO ESHWARAPPA STATE BANK OF INDIA(508548)
121 TURUVEKERE KN-25-010-022-006/669
(HULLEKERE) 		1525010022NRG24250720230184311 26/07/2023 MANJULA N 1525010022WL016805 MANJULA N 00652 PKGB0012156 1896 1896 Processed 25/08/2023 4837619092 MANJULA N PRAGATHI KRISHNA GRAMIN BANK (607389)
122 TURUVEKERE KN-25-010-022-006/669
(HULLEKERE) 		1525010022NRG24250720230184310 26/07/2023 NANJUNDAIAH 1525010022WL016805 NANJUNDAIAH 00652 PKGB0012156 1896 1896 Processed 25/08/2023 4837619088 NANJUNDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
123 TURUVEKERE KN-25-010-022-006/792
(HULLEKERE) 		1525010022NRG24250720230184313 26/07/2023 Vinoda 1525010022WL016805 Vinoda 00652 PKGB0012156 1896 1896 Processed 25/08/2023 4837619139 Vinodha PRAGATHI KRISHNA GRAMIN BANK (607389)
124 TURUVEKERE KN-25-010-022-012/68
(HULLEKERE) 		1525010022NRG24250720230184356 26/07/2023 Shilpa 1525010022WL016806 Shilpa 00652 PKGB0012156 1580 1580 Processed 25/08/2023 4837619136 SHILPA Y N WO SATHISH K M K KOPPA SH PRAGATHI KRISHNA GRAMIN BANK (607389)
125 TURUVEKERE KN-25-010-022-012/786
(HULLEKERE) 		1525010022NRG24250720230184358 26/07/2023 SHIVAMMA 1525010022WL016806 SHIVAMMA 00652 PKGB0012156 1580 1580 Processed 25/08/2023 4837619070 SHIVAMMA GENERAL POST OFFICE(607245)
126 TURUVEKERE KN-25-010-022-014/18
(HULLEKERE) 		1525010022NRG24250720230184202 26/07/2023 PRAKASH 1525010022WL016804 PRAKASH 00652 PKGB0012156 1896 1896 Rejected 25/08/2023 4837619062 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 TURUVEKERE KN-25-010-022-014/966
(HULLEKERE) 		1525010022NRG24250720230184206 26/07/2023 Reshma Tabassum 1525010022WL016804 Reshma Tabassum 00652 PKGB0012156 1896 1896 Processed 25/08/2023 4837619132 RESHMA TABUSSUM GENERAL POST OFFICE(607245)
128 TURUVEKERE KN-25-010-022-014/966
(HULLEKERE) 		1525010022NRG24250720230184207 26/07/2023 Toufick 1525010022WL016804 Toufick 00652 PKGB0012156 1896 1896 Processed 25/08/2023 4837619083 TOUFICK TOUFICK PRAGATHI KRISHNA GRAMIN BANK (607389)
129 TURUVEKERE KN-25-010-022-016/23
(HULLEKERE) 		1525010022NRG24250720230184213 26/07/2023 Kumaraswamy 1525010022WL016804 Kumaraswamy 00652 PKGB0012156 1896 1896 Processed 25/08/2023 4837619065 H C KUMARASWAMY BANK OF BARODA(606985)
130 TURUVEKERE KN-25-010-022-016/23
(HULLEKERE) 		1525010022NRG24250720230184214 26/07/2023 Manjula 1525010022WL016804 Manjula 00652 PKGB0012156 1896 1896 Processed 25/08/2023 4837619064 MANJULA K B PRAGATHI KRISHNA GRAMIN BANK (607389)
131 TURUVEKERE KN-25-010-022-016/64
(HULLEKERE) 		1525010022NRG24250720230184235 26/07/2023 MOHIDDINSAB 1525010022WL016804 MOHIDDINSAB 00652 PKGB0012156 1896 1896 Processed 25/08/2023 4837619094 MODINSAAB SO MOHAMMEDSAABHATTIHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
132 TURUVEKERE KN-25-010-022-016/68
(HULLEKERE) 		1525010022NRG24250720230184237 26/07/2023 Parveen Taj 1525010022WL016804 Parveen Taj 00652 PKGB0012156 1896 1896 Processed 25/08/2023 4837619069 PARVINTAJ WO RASID HATTIHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
133 TURUVEKERE KN-25-010-022-016/69
(HULLEKERE) 		1525010022NRG24250720230184238 26/07/2023 Prabhanna 1525010022WL016804 Prabhanna 00652 PKGB0012156 1896 1896 Processed 25/08/2023 4837619078 PRABANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 TURUVEKERE KN-25-010-022-016/69
(HULLEKERE) 		1525010022NRG24250720230184239 26/07/2023 Shivarudhramma 1525010022WL016804 Shivarudhramma 00652 PKGB0012156 1896 1896 Processed 25/08/2023 4837619079 PARVTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 TURUVEKERE KN-25-010-022-016/733
(HULLEKERE) 		1525010022NRG24250720230184240 26/07/2023 Chaitra 1525010022WL016804 Chaitra 00652 PKGB0012156 1896 1896 Processed 25/08/2023 4837619080 CHAITHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 TURUVEKERE KN-25-010-022-016/789
(HULLEKERE) 		1525010022NRG24250720230184242 26/07/2023 JAITUN BEE 1525010022WL016804 JAITUN BEE 00652 PKGB0012156 1896 1896 Processed 25/08/2023 4837619091 JAITUN BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
137 TURUVEKERE KN-25-010-022-016/797
(HULLEKERE) 		1525010022NRG24250720230184244 26/07/2023 GOWRISHANKAA H P 1525010022WL016804 GOWRISHANKAA H P 00652 PKGB0012156 1896 1896 Processed 25/08/2023 4837619137 GOWRISHANKARA H P PRAGATHI KRISHNA GRAMIN BANK (607389)
138 TURUVEKERE KN-25-010-022-016/807
(HULLEKERE) 		1525010022NRG24250720230184245 26/07/2023 Kamar Unnisa 1525010022WL016804 Kamar Unnisa 00652 PKGB0012156 1896 1896 Processed 25/08/2023 4837619085 KAMAREENUNISHA WO ANWARBASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 TURUVEKERE KN-25-010-022-016/842
(HULLEKERE) 		1525010022NRG24250720230184247 26/07/2023 DINESH HP 1525010022WL016804 DINESH HP 00652 PKGB0012156 1896 1896 Processed 25/08/2023 4837619096 DINESHA AIRTEL PAYMENTS BANK LIMITED(990288)
140 TURUVEKERE KN-25-010-022-016/842
(HULLEKERE) 		1525010022NRG24250720230184246 26/07/2023 Pooja 1525010022WL016804 Pooja 00652 PKGB0012156 1896 1896 Processed 25/08/2023 4837619140 POOJA M G PRAGATHI KRISHNA GRAMIN BANK (607389)
141 TURUVEKERE KN-25-010-022-016/86
(HULLEKERE) 		1525010022NRG24250720230184249 26/07/2023 BHARATHESH H R 1525010022WL016804 BHARATHESH H R 00652 PKGB0012156 1896 1896 Processed 25/08/2023 4837619076 BHARATHESHA H R PRAGATHI KRISHNA GRAMIN BANK (607389)
142 TURUVEKERE KN-25-010-022-016/962
(HULLEKERE) 		1525010022NRG24250720230184252 26/07/2023 Jayamma 1525010022WL016804 Jayamma 00652 PKGB0012156 1580 1580 Processed 25/08/2023 4837619068 JAYAMMA GENERAL POST OFFICE(607245)
143 TURUVEKERE KN-25-010-022-016/972
(HULLEKERE) 		1525010022NRG24250720230184253 26/07/2023 Annapurnamma 1525010022WL016804 Annapurnamma 00652 PKGB0012156 1896 1896 Processed 25/08/2023 4837619133 Annpurnamma PRAGATHI KRISHNA GRAMIN BANK (607389)
144 TURUVEKERE KN-25-010-022-016/976
(HULLEKERE) 		1525010022NRG24250720230184254 26/07/2023 Rajashekhar H M 1525010022WL016804 Rajashekhar H M 00652 PKGB0012156 1896 1896 Processed 25/08/2023 4837619134 RAJASHEKAR H M CANARA BANK(508532)
145 TURUVEKERE KN-25-010-022-016/976
(HULLEKERE) 		1525010022NRG24250720230184255 26/07/2023 Shailaja 1525010022WL016804 Shailaja 00652 PKGB0012156 1896 1896 Processed 25/08/2023 4837619135 SHYLAJA S CANARA BANK(508532)
SubTotal 95544 95544
146 TURUVEKERE KN-25-010-022-012/504
(HULLEKERE) 		1525010022NRG24250720230184348 26/07/2023 Narasimhaiah 1525010022WL016806 Narasimhaiah 00652 PKGB0012359 1264 1264 Processed 25/08/2023 4837619145 NARASIMHAIAH GENERAL POST OFFICE(607245)
147 TURUVEKERE KN-25-010-022-012/635
(HULLEKERE) 		1525010022NRG24250720230184354 26/07/2023 sonabai 1525010022WL016806 sonabai 00652 PKGB0012359 1580 1580 Processed 25/08/2023 4837619143 SONABAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
148 TURUVEKERE KN-25-010-022-012/787
(HULLEKERE) 		1525010022NRG24250720230184359 26/07/2023 Premakumari 1525010022WL016806 Premakumari 00652 PKGB0012359 1580 1580 Processed 25/08/2023 4837619144 PREMAKUMARI GID20852 UNION BANK OF INDIA(508500)
SubTotal 4424 4424
Total 269840 269840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010022_260723APB_FTO_295265 Canara Bank CNRB0003553 Turuvekere 6952
2 TURUVEKERE KN1525010022_260723APB_FTO_295265 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB HULLEKERE 78300
3 TURUVEKERE KN1525010022_260723APB_FTO_295265 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB KONDAJJI 6636
4 TURUVEKERE KN1525010022_260723APB_FTO_295265 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB TURUVEKERE 1264
5 TURUVEKERE KN1525010022_260723APB_FTO_295265 FEDERAL BANK FDRL0001990 TIPTUR 1896
6 TURUVEKERE KN1525010022_260723APB_FTO_295265 KARNATAKA BANK KARB0000759 TURUVEKERE 16996
7 TURUVEKERE KN1525010022_260723APB_FTO_295265 State Bank of India SBIN0040097 TIPTUR 1896
8 TURUVEKERE KN1525010022_260723APB_FTO_295265 State Bank of India SBIN0040104 TURUVEKERE 24648
9 TURUVEKERE KN1525010022_260723APB_FTO_295265 State Bank of India SBIN0040177 AMMASANDRA 13904
10 TURUVEKERE KN1525010022_260723APB_FTO_295265 State Bank of India SBIN0041076 DANDINASHIVARA 10112
11 TURUVEKERE KN1525010022_260723APB_FTO_295265 State Bank of India SBIN0RRCKGB CAUVERI KALPATARU GRAMEENA BANK 7268
12 TURUVEKERE KN1525010022_260723APB_FTO_295265 Pragathi Krishna Gramin Bank PKGB0012156 Hullekere 95544
13 TURUVEKERE KN1525010022_260723APB_FTO_295265 Pragathi Krishna Gramin Bank PKGB0012359 Kondajji 4424

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