Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:21:20 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010002_290923APB_FTO_422828
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-25-010-002-004/1234
(BANASANDRA) 		1525010002NRG24290920230400831 29/09/2023 GOPI K G 1525010002WL033923 GOPI K G 00045 BARB0VJTURU 2212 2212 Processed 11/11/2023 7375638763 GOPI K G S O GANG BANK OF BARODA(606985)
SubTotal 2212 2212
2 TURUVEKERE KN-25-010-002-004/136
(BANASANDRA) 		1525010002NRG24290920230400788 29/09/2023 SHANTHA 1525010002WL033922 SHANTHA 00078 CNRB0003553 2212 2212 Processed 11/11/2023 7375638668 SHAMANTHA K N CANARA BANK(508532)
3 TURUVEKERE KN-25-010-002-004/1492
(BANASANDRA) 		1525010002NRG24290920230400789 29/09/2023 SARASWATHI 1525010002WL033922 SARASWATHI 00078 CNRB0003553 2212 2212 Processed 11/11/2023 7375638802 SARASWATHI CANARA BANK(508532)
4 TURUVEKERE KN-25-010-002-005/59
(BANASANDRA) 		1525010002NRG24290920230400742 29/09/2023 PUTTARAJU 1525010002WL033920 PUTTARAJU 00078 CNRB0003553 2212 2212 Processed 11/11/2023 7375638672 PUTTARAJU CANARA BANK(508532)
5 TURUVEKERE KN-25-010-002-011/1065
(BANASANDRA) 		1525010002NRG24290920230400725 29/09/2023 JYOTHI S 1525010002WL033919 JYOTHI S 00078 CNRB0003553 2212 2212 Processed 11/11/2023 7375638803 JYOTHI S CANARA BANK(508532)
SubTotal 8848 8848
6 TURUVEKERE KN-25-010-002-011/1063
(BANASANDRA) 		1525010002NRG24290920230400724 29/09/2023 RAJESHA 1525010002WL033919 RAJESHA 00225 KARB0000105 2212 2212 Processed 11/11/2023 7375638669 RAJESHA CANARA BANK(508532)
SubTotal 2212 2212
7 TURUVEKERE KN-25-010-002-004/1241
(BANASANDRA) 		1525010002NRG24290920230400763 29/09/2023 GEETHA D S 1525010002WL033921 GEETHA D S 00225 KARB0000759 2212 2212 Processed 11/11/2023 7375638768 GEETHA D S KARNATAKA BANK LTD(607270)
8 TURUVEKERE KN-25-010-002-004/417
(BANASANDRA) 		1525010002NRG24290920230400802 29/09/2023 PUSHPA 1525010002WL033922 PUSHPA 00225 KARB0000759 2212 2212 Processed 11/11/2023 7375638760 PUSHPA GENERAL POST OFFICE(607245)
9 TURUVEKERE KN-25-010-002-005/47
(BANASANDRA) 		1525010002NRG24290920230400814 29/09/2023 B N HONNAMMA 1525010002WL033922 B N HONNAMMA 00225 KARB0000759 2212 2212 Processed 11/11/2023 7375638775 HONNAMMA UNION BANK OF INDIA(508500)
10 TURUVEKERE KN-25-010-002-005/57
(BANASANDRA) 		1525010002NRG24290920230400819 29/09/2023 CHANDRAIAH 1525010002WL033922 CHANDRAIAH 00225 KARB0000759 2212 2212 Processed 11/11/2023 7375638785 CHANDRAIAH KARNATAKA BANK LTD(607270)
SubTotal 8848 8848
11 TURUVEKERE KN-25-010-002-001/39
(BANASANDRA) 		1525010002NRG24290920230400717 29/09/2023 BASAVALINGAPPA 1525010002WL033919 BASAVALINGAPPA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7375638759 MR BASAVALINGAPPA STATE BANK OF INDIA(508548)
12 TURUVEKERE KN-25-010-002-001/39
(BANASANDRA) 		1525010002NRG24290920230400718 29/09/2023 SHIVASHANKARAIAH 1525010002WL033919 SHIVASHANKARAIAH 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7375638689 SHIVASHANKARAIAH B INDIA POST PAYMENTS BANK LIMITED(508528)
13 TURUVEKERE KN-25-010-002-002/572
(BANASANDRA) 		1525010002NRG24290920230400719 29/09/2023 G U Shivashankar 1525010002WL033919 G U Shivashankar 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7375638776 MR SHIVASHANKAR SHIVASHANKAR STATE BANK OF INDIA(508548)
14 TURUVEKERE KN-25-010-002-002/72
(BANASANDRA) 		1525010002NRG24290920230400721 29/09/2023 GANA SHREE 1525010002WL033919 GANA SHREE 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7375638801 MRS GANASHREE D STATE BANK OF INDIA(508548)
15 TURUVEKERE KN-25-010-002-002/72
(BANASANDRA) 		1525010002NRG24290920230400720 29/09/2023 RAGHU SWAMY G.S. 1525010002WL033919 RAGHU SWAMY G.S. 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7375638799 RAGHUSWAMI G S KARNATAKA BANK LTD(607270)
16 TURUVEKERE KN-25-010-002-004/1092
(BANASANDRA) 		1525010002NRG24290920230400694 29/09/2023 SAROJAMMA 1525010002WL033918 SAROJAMMA 00415 SBIN0040105 1580 1580 Processed 11/11/2023 7375638751 MR SAROJAMMA WO THIRUMALAIAH STATE BANK OF INDIA(508548)
17 TURUVEKERE KN-25-010-002-004/1092
(BANASANDRA) 		1525010002NRG24290920230400695 29/09/2023 THIRUMALAIAH 1525010002WL033918 THIRUMALAIAH 00415 SBIN0040105 1580 1580 Processed 11/11/2023 7375638796 THIRUMALAIAH GENERAL POST OFFICE(607245)
18 TURUVEKERE KN-25-010-002-004/11
(BANASANDRA) 		1525010002NRG24290920230400829 29/09/2023 SHIVANANJAMMA 1525010002WL033923 SHIVANANJAMMA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7375638711 MRS SHIVANANJAMMA STATE BANK OF INDIA(508548)
19 TURUVEKERE KN-25-010-002-004/1183
(BANASANDRA) 		1525010002NRG24290920230400697 29/09/2023 GOVINDARAJU 1525010002WL033918 GOVINDARAJU 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7375638797 MR GOVINDA RAJU STATE BANK OF INDIA(508548)
20 TURUVEKERE KN-25-010-002-004/1183
(BANASANDRA) 		1525010002NRG24290920230400696 29/09/2023 MANGLAMMA 1525010002WL033918 MANGLAMMA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7375638798 MRS MANGALAMMA STATE BANK OF INDIA(508548)
21 TURUVEKERE KN-25-010-002-004/1183
(BANASANDRA) 		1525010002NRG24290920230400698 29/09/2023 NAGARAJU 1525010002WL033918 NAGARAJU 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7375638728 MR NAGARAJU STATE BANK OF INDIA(508548)
22 TURUVEKERE KN-25-010-002-004/1225
(BANASANDRA) 		1525010002NRG24290920230400830 29/09/2023 RATHNAMMA 1525010002WL033923 RATHNAMMA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7375638765 MRS RATHNAMMA STATE BANK OF INDIA(508548)
23 TURUVEKERE KN-25-010-002-004/1230
(BANASANDRA) 		1525010002NRG24290920230400787 29/09/2023 NANJEGOWDA 1525010002WL033922 NANJEGOWDA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7375638691 NANJEGOWDA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
24 TURUVEKERE KN-25-010-002-004/1241
(BANASANDRA) 		1525010002NRG24290920230400762 29/09/2023 S GOVINDARAJU 1525010002WL033921 S GOVINDARAJU 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7375638719 MR GOVINDA RAJU S STATE BANK OF INDIA(508548)
25 TURUVEKERE KN-25-010-002-004/1242
(BANASANDRA) 		1525010002NRG24290920230400764 29/09/2023 LAKSHMIDEVI 1525010002WL033921 LAKSHMIDEVI 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7375638769 MRS LAKSHMI DAVI STATE BANK OF INDIA(508548)
26 TURUVEKERE KN-25-010-002-004/1249
(BANASANDRA) 		1525010002NRG24290920230400834 29/09/2023 GANGAIAH 1525010002WL033923 GANGAIAH 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7375638741 GANGAIAH GENERAL POST OFFICE(607245)
27 TURUVEKERE KN-25-010-002-004/1249
(BANASANDRA) 		1525010002NRG24290920230400833 29/09/2023 SHIVAMMA 1525010002WL033923 SHIVAMMA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7375638750 SHIVAMMA GENERAL POST OFFICE(607245)
28 TURUVEKERE KN-25-010-002-004/1250
(BANASANDRA) 		1525010002NRG24290920230400836 29/09/2023 RANGARAMAIAH 1525010002WL033923 RANGARAMAIAH 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7375638755 MR RANGARAMAIAH STATE BANK OF INDIA(508548)
29 TURUVEKERE KN-25-010-002-004/1250
(BANASANDRA) 		1525010002NRG24290920230400835 29/09/2023 SAVITHRAMMA 1525010002WL033923 SAVITHRAMMA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7375638771 MRS SAVITHRAMMA SAVITHRAMMA STATE BANK OF INDIA(508548)
30 TURUVEKERE KN-25-010-002-004/1266
(BANASANDRA) 		1525010002NRG24290920230400837 29/09/2023 JADISHA K M 1525010002WL033923 JADISHA K M 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7375638753 JAGADEESHA K M THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
31 TURUVEKERE KN-25-010-002-004/1502
(BANASANDRA) 		1525010002NRG24290920230400790 29/09/2023 SHARADA 1525010002WL033922 SHARADA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7375638767 MRS SHARADA STATE BANK OF INDIA(508548)
32 TURUVEKERE KN-25-010-002-004/1513
(BANASANDRA) 		1525010002NRG24290920230400700 29/09/2023 K N HONNAMMA 1525010002WL033918 K N HONNAMMA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7375638752 MRS K N HONNAMMA STATE BANK OF INDIA(508548)
33 TURUVEKERE KN-25-010-002-004/1513
(BANASANDRA) 		1525010002NRG24290920230400701 29/09/2023 LAKKAMMA 1525010002WL033918 LAKKAMMA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7375638745 LAKKAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
34 TURUVEKERE KN-25-010-002-004/1514
(BANASANDRA) 		1525010002NRG24290920230400703 29/09/2023 LAKSHMAIAH 1525010002WL033918 LAKSHMAIAH 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7375638746 MR LAKSHMAIAH LAKSHMAIAH STATE BANK OF INDIA(508548)
35 TURUVEKERE KN-25-010-002-004/1514
(BANASANDRA) 		1525010002NRG24290920230400702 29/09/2023 LAKSHMAMMA 1525010002WL033918 LAKSHMAMMA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7375638770 MRS LAKSHMAMMA STATE BANK OF INDIA(508548)
36 TURUVEKERE KN-25-010-002-004/1518
(BANASANDRA) 		1525010002NRG24290920230400706 29/09/2023 CHANDRAKALA 1525010002WL033918 CHANDRAKALA 00415 SBIN0040105 1580 1580 Processed 11/11/2023 7375638715 CHANDRAKALA WO UMESHRANGANATHAPURA C PRAGATHI KRISHNA GRAMIN BANK (607389)
37 TURUVEKERE KN-25-010-002-004/1518
(BANASANDRA) 		1525010002NRG24290920230400705 29/09/2023 UMESH 1525010002WL033918 UMESH 00415 SBIN0040105 1580 1580 Processed 11/11/2023 7375638783 MR UMEESHA STATE BANK OF INDIA(508548)
38 TURUVEKERE KN-25-010-002-004/1602
(BANASANDRA) 		1525010002NRG24290920230400795 29/09/2023 Saraswathi H M 1525010002WL033922 Saraswathi H M 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7375638676 MRS SARASWATHI H M STATE BANK OF INDIA(508548)
39 TURUVEKERE KN-25-010-002-004/1602
(BANASANDRA) 		1525010002NRG24290920230400794 29/09/2023 Thope Gowda 1525010002WL033922 Thope Gowda 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7375638744 MR THOPE GOWDA STATE BANK OF INDIA(508548)
40 TURUVEKERE KN-25-010-002-004/201
(BANASANDRA) 		1525010002NRG24290920230400797 29/09/2023 PREMA 1525010002WL033922 PREMA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7375638692 PREMA GID22551 UNION BANK OF INDIA(508500)
41 TURUVEKERE KN-25-010-002-004/24
(BANASANDRA) 		1525010002NRG24290920230400798 29/09/2023 DHANALAXMI 1525010002WL033922 DHANALAXMI 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7375638733 MRS KEERTHANA NGM DHANALAKSHMI K R STATE BANK OF INDIA(508548)
42 TURUVEKERE KN-25-010-002-004/24
(BANASANDRA) 		1525010002NRG24290920230400799 29/09/2023 NAGARAJU 1525010002WL033922 NAGARAJU 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7375638686 NAGARAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
43 TURUVEKERE KN-25-010-002-004/409
(BANASANDRA) 		1525010002NRG24290920230400800 29/09/2023 PANKAJA 1525010002WL033922 PANKAJA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7375638800 KUMARASWAMY STATE BANK OF INDIA(508548)
44 TURUVEKERE KN-25-010-002-004/414
(BANASANDRA) 		1525010002NRG24290920230400801 29/09/2023 SHASHI 1525010002WL033922 SHASHI 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7375638742 MR SHASHI KUMAR B STATE BANK OF INDIA(508548)
45 TURUVEKERE KN-25-010-002-004/419
(BANASANDRA) 		1525010002NRG24290920230400803 29/09/2023 RANGAMMA 1525010002WL033922 RANGAMMA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7375638722 RANGAMMA GENERAL POST OFFICE(607245)
46 TURUVEKERE KN-25-010-002-004/47
(BANASANDRA) 		1525010002NRG24290920230400804 29/09/2023 SHIVALINGAIAH 1525010002WL033922 SHIVALINGAIAH 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7375638710 SHIVALINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
47 TURUVEKERE KN-25-010-002-004/936
(BANASANDRA) 		1525010002NRG24290920230400707 29/09/2023 LAKSHAMMA 1525010002WL033918 LAKSHAMMA 00415 SBIN0040105 2212 2212 Rejected 10/11/2023 7375638713 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 TURUVEKERE KN-25-010-002-004/941
(BANASANDRA) 		1525010002NRG24290920230400805 29/09/2023 SHOBHA G. 1525010002WL033922 SHOBHA G. 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7375638698 M G SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
49 TURUVEKERE KN-25-010-002-004/989
(BANASANDRA) 		1525010002NRG24290920230400708 29/09/2023 PUTTAIAH 1525010002WL033918 PUTTAIAH 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7375638706 MR PUTTAIAH STATE BANK OF INDIA(508548)
50 TURUVEKERE KN-25-010-002-005/24
(BANASANDRA) 		1525010002NRG24290920230400806 29/09/2023 GANGADHAR 1525010002WL033922 GANGADHAR 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7375638725 GANGADHARA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
51 TURUVEKERE KN-25-010-002-005/24
(BANASANDRA) 		1525010002NRG24290920230400807 29/09/2023 GANGAMMA 1525010002WL033922 GANGAMMA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7375638732 MRS GANGAMMA STATE BANK OF INDIA(508548)
52 TURUVEKERE KN-25-010-002-005/26
(BANASANDRA) 		1525010002NRG24290920230400808 29/09/2023 SAVITHRAMMA 1525010002WL033922 SAVITHRAMMA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7375638736 MRS SAVITHRAMMA STATE BANK OF INDIA(508548)
53 TURUVEKERE KN-25-010-002-005/27
(BANASANDRA) 		1525010002NRG24290920230400809 29/09/2023 RENUKARADHYA B M 1525010002WL033922 RENUKARADHYA B M 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7375638727 MR RENUKARADHYA B M STATE BANK OF INDIA(508548)
54 TURUVEKERE KN-25-010-002-005/31
(BANASANDRA) 		1525010002NRG24290920230400810 29/09/2023 RAJASHEKARA 1525010002WL033922 RAJASHEKARA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7375638707 MR RAJASHEKARA STATE BANK OF INDIA(508548)
55 TURUVEKERE KN-25-010-002-005/35
(BANASANDRA) 		1525010002NRG24290920230400811 29/09/2023 THIMMAMMA 1525010002WL033922 THIMMAMMA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7375638762 THIMAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
56 TURUVEKERE KN-25-010-002-005/35
(BANASANDRA) 		1525010002NRG24290920230400813 29/09/2023 THIMMEGOWDA B M 1525010002WL033922 THIMMEGOWDA B M 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7375638693 THIMMEGOWDA M THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
57 TURUVEKERE KN-25-010-002-005/55
(BANASANDRA) 		1525010002NRG24290920230400815 29/09/2023 BORAMMA 1525010002WL033922 BORAMMA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7375638747 BORAMMA GENERAL POST OFFICE(607245)
58 TURUVEKERE KN-25-010-002-005/56
(BANASANDRA) 		1525010002NRG24290920230400816 29/09/2023 PADMAMMA 1525010002WL033922 PADMAMMA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7375638766 PADMAMMA GENERAL POST OFFICE(607245)
59 TURUVEKERE KN-25-010-002-005/57
(BANASANDRA) 		1525010002NRG24290920230400818 29/09/2023 BASAVARAJU 1525010002WL033922 BASAVARAJU 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7375638737 BASAVARAJU BC PUNJAB NATIONAL BANK(508568)
60 TURUVEKERE KN-25-010-002-005/57
(BANASANDRA) 		1525010002NRG24290920230400817 29/09/2023 PALAKSHMAMMA 1525010002WL033922 PALAKSHMAMMA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7375638677 MRS PALAKSHAMMA PALAKSHAMMA STATE BANK OF INDIA(508548)
61 TURUVEKERE KN-25-010-002-005/64
(BANASANDRA) 		1525010002NRG24290920230400820 29/09/2023 JAYAMMA 1525010002WL033922 JAYAMMA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7375638738 JAYAMMA GID21926 UNION BANK OF INDIA(508500)
62 TURUVEKERE KN-25-010-002-005/98
(BANASANDRA) 		1525010002NRG24290920230400821 29/09/2023 RATHNAMMA 1525010002WL033922 RATHNAMMA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7375638749 MRS RATHNAMMA WO MALLESHAIAH STATE BANK OF INDIA(508548)
63 TURUVEKERE KN-25-010-002-009/1258
(BANASANDRA) 		1525010002NRG24290920230400745 29/09/2023 ASHOKA 1525010002WL033920 ASHOKA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7375638702 MR ASHOKA HH STATE BANK OF INDIA(508548)
64 TURUVEKERE KN-25-010-002-009/1258
(BANASANDRA) 		1525010002NRG24290920230400744 29/09/2023 HANUMAIAH 1525010002WL033920 HANUMAIAH 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7375638718 HANUMAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
65 TURUVEKERE KN-25-010-002-009/1258
(BANASANDRA) 		1525010002NRG24290920230400743 29/09/2023 RADHA 1525010002WL033920 RADHA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7375638696 RADHAMMA GID21375 UNION BANK OF INDIA(508500)
66 TURUVEKERE KN-25-010-002-009/1417
(BANASANDRA) 		1525010002NRG24290920230400711 29/09/2023 Madhu 1525010002WL033918 Madhu 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7375638778 MASTER MADHU STATE BANK OF INDIA(508548)
67 TURUVEKERE KN-25-010-002-009/1417
(BANASANDRA) 		1525010002NRG24290920230400710 29/09/2023 Rangaswamy 1525010002WL033918 Rangaswamy 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7375638777 MASTER RANGASWAMY STATE BANK OF INDIA(508548)
68 TURUVEKERE KN-25-010-002-009/1417
(BANASANDRA) 		1525010002NRG24290920230400709 29/09/2023 susheelamma 1525010002WL033918 susheelamma 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7375638694 SUSHILAMMA UNION BANK OF INDIA(508500)
69 TURUVEKERE KN-25-010-002-011/100
(BANASANDRA) 		1525010002NRG24290920230400723 29/09/2023 sumithra 1525010002WL033919 sumithra 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7375638773 MRS SUMITHRA SUMITHRA STATE BANK OF INDIA(508548)
70 TURUVEKERE KN-25-010-002-011/1003
(BANASANDRA) 		1525010002NRG24290920230400765 29/09/2023 PRAKASH 1525010002WL033921 PRAKASH 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7375638699 MR PRAKASH STATE BANK OF INDIA(508548)
71 TURUVEKERE KN-25-010-002-011/1015
(BANASANDRA) 		1525010002NRG24290920230400766 29/09/2023 MAHESH KUMAR B G 1525010002WL033921 MAHESH KUMAR B G 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7375638787 B G MAHESHKUMAR GID20333 UNION BANK OF INDIA(508500)
72 TURUVEKERE KN-25-010-002-011/1024
(BANASANDRA) 		1525010002NRG24290920230400767 29/09/2023 JANARDHAN 1525010002WL033921 JANARDHAN 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7375638756 MR JANARDAN STATE BANK OF INDIA(508548)
73 TURUVEKERE KN-25-010-002-011/1045
(BANASANDRA) 		1525010002NRG24290920230400768 29/09/2023 GANGARAJU 1525010002WL033921 GANGARAJU 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7375638697 GANGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
74 TURUVEKERE KN-25-010-002-011/1045
(BANASANDRA) 		1525010002NRG24290920230400769 29/09/2023 SAROJAMMA 1525010002WL033921 SAROJAMMA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7375638726 MRS SAROJAMMA STATE BANK OF INDIA(508548)
75 TURUVEKERE KN-25-010-002-011/1054
(BANASANDRA) 		1525010002NRG24290920230400771 29/09/2023 VIJAYALAKSHMI 1525010002WL033921 VIJAYALAKSHMI 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7375638675 MRS VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
76 TURUVEKERE KN-25-010-002-011/992
(BANASANDRA) 		1525010002NRG24290920230400773 29/09/2023 LAKSHMAMMA 1525010002WL033921 LAKSHMAMMA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7375638685 MRS LAKSHMAMMA LAKSHMAMMA STATE BANK OF INDIA(508548)
77 TURUVEKERE KN-25-010-002-011/998
(BANASANDRA) 		1525010002NRG24290920230400774 29/09/2023 CHANDRAIAH 1525010002WL033921 CHANDRAIAH 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7375638795 MR CHANDRAIAH CHANDRAIAH STATE BANK OF INDIA(508548)
78 TURUVEKERE KN-25-010-002-013/1119
(BANASANDRA) 		1525010002NRG24290920230400746 29/09/2023 SURESH 1525010002WL033920 SURESH 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7375638721 MR SURESH STATE BANK OF INDIA(508548)
79 TURUVEKERE KN-25-010-002-013/1243
(BANASANDRA) 		1525010002NRG24290920230400776 29/09/2023 RAMESHA 1525010002WL033921 RAMESHA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7375638682 MR RAMESHA STATE BANK OF INDIA(508548)
80 TURUVEKERE KN-25-010-002-013/1243
(BANASANDRA) 		1525010002NRG24290920230400775 29/09/2023 RANGANATHA B R 1525010002WL033921 RANGANATHA B R 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7375638720 MR RANGANATHA B R STATE BANK OF INDIA(508548)
81 TURUVEKERE KN-25-010-002-013/1246
(BANASANDRA) 		1525010002NRG24290920230400727 29/09/2023 RAMAKRISHNA 1525010002WL033919 RAMAKRISHNA 00415 SBIN0040105 1580 1580 Processed 11/11/2023 7375638788 MR RAMAKRISHNA STATE BANK OF INDIA(508548)
82 TURUVEKERE KN-25-010-002-013/1270
(BANASANDRA) 		1525010002NRG24290920230400728 29/09/2023 KALAVATHI 1525010002WL033919 KALAVATHI 00415 SBIN0040105 1580 1580 Processed 11/11/2023 7375638779 KALAVATHI UNION BANK OF INDIA(508500)
83 TURUVEKERE KN-25-010-002-013/1270
(BANASANDRA) 		1525010002NRG24290920230400729 29/09/2023 RANGAMMA 1525010002WL033919 RANGAMMA 00415 SBIN0040105 1580 1580 Processed 11/11/2023 7375638687 MRS RANGAMMA STATE BANK OF INDIA(508548)
84 TURUVEKERE KN-25-010-002-013/1275
(BANASANDRA) 		1525010002NRG24290920230400730 29/09/2023 RANGAMMA 1525010002WL033919 RANGAMMA 00415 SBIN0040105 1580 1580 Processed 11/11/2023 7375638724 RANGAMMA GID20975 UNION BANK OF INDIA(508500)
85 TURUVEKERE KN-25-010-002-013/1278
(BANASANDRA) 		1525010002NRG24290920230400731 29/09/2023 KEMPAMMA 1525010002WL033919 KEMPAMMA 00415 SBIN0040105 1580 1580 Processed 11/11/2023 7375638757 KEMPAMMA GENERAL POST OFFICE(607245)
86 TURUVEKERE KN-25-010-002-013/1280
(BANASANDRA) 		1525010002NRG24290920230400778 29/09/2023 SADIK 1525010002WL033921 SADIK 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7375638734 MR SADIK STATE BANK OF INDIA(508548)
87 TURUVEKERE KN-25-010-002-013/1280
(BANASANDRA) 		1525010002NRG24290920230400777 29/09/2023 SANIYA 1525010002WL033921 SANIYA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7375638735 SANIYA GID20978 UNION BANK OF INDIA(508500)
88 TURUVEKERE KN-25-010-002-013/1329
(BANASANDRA) 		1525010002NRG24290920230400732 29/09/2023 MANJULA 1525010002WL033919 MANJULA 00415 SBIN0040105 1580 1580 Processed 11/11/2023 7375638758 A K MANJULA UNION BANK OF INDIA(508500)
89 TURUVEKERE KN-25-010-002-013/1329
(BANASANDRA) 		1525010002NRG24290920230400733 29/09/2023 RAMESHA 1525010002WL033919 RAMESHA 00415 SBIN0040105 1580 1580 Processed 11/11/2023 7375638690 MR RAMESH G STATE BANK OF INDIA(508548)
90 TURUVEKERE KN-25-010-002-013/1353
(BANASANDRA) 		1525010002NRG24290920230400779 29/09/2023 MUBEENA 1525010002WL033921 MUBEENA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7375638674 MUBHEENA . KOTAK MAHINDRA BANK LTD(607420)
91 TURUVEKERE KN-25-010-002-013/1354
(BANASANDRA) 		1525010002NRG24290920230400748 29/09/2023 PUSHPA 1525010002WL033920 PUSHPA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7375638673 MRS PUSHPA STATE BANK OF INDIA(508548)
92 TURUVEKERE KN-25-010-002-013/1354
(BANASANDRA) 		1525010002NRG24290920230400747 29/09/2023 RADHAMMA 1525010002WL033920 RADHAMMA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7375638731 RADHAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
93 TURUVEKERE KN-25-010-002-013/1500
(BANASANDRA) 		1525010002NRG24290920230400734 29/09/2023 mahadevamma 1525010002WL033919 mahadevamma 00415 SBIN0040105 1580 1580 Processed 11/11/2023 7375638703 MAHADEVAMMA GENERAL POST OFFICE(607245)
94 TURUVEKERE KN-25-010-002-013/1500
(BANASANDRA) 		1525010002NRG24290920230400735 29/09/2023 srinivas 1525010002WL033919 srinivas 00415 SBIN0040105 1580 1580 Processed 11/11/2023 7375638764 MR SRINIVAS STATE BANK OF INDIA(508548)
95 TURUVEKERE KN-25-010-002-013/1556
(BANASANDRA) 		1525010002NRG24290920230400737 29/09/2023 CHANDRAIAH B R 1525010002WL033919 CHANDRAIAH B R 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7375638684 CHANDRAIAH B R AIRTEL PAYMENTS BANK LIMITED(990288)
96 TURUVEKERE KN-25-010-002-013/1556
(BANASANDRA) 		1525010002NRG24290920230400736 29/09/2023 SUSHEELA 1525010002WL033919 SUSHEELA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7375638681 MRS SUSHEELA STATE BANK OF INDIA(508548)
97 TURUVEKERE KN-25-010-002-013/1559
(BANASANDRA) 		1525010002NRG24290920230400750 29/09/2023 SHRINIVAS R 1525010002WL033920 SHRINIVAS R 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7375638700 MR SREENIVAS R STATE BANK OF INDIA(508548)
98 TURUVEKERE KN-25-010-002-013/1559
(BANASANDRA) 		1525010002NRG24290920230400749 29/09/2023 SUDHA T K 1525010002WL033920 SUDHA T K 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7375638772 MRS SUDHA T K STATE BANK OF INDIA(508548)
99 TURUVEKERE KN-25-010-002-013/1621
(BANASANDRA) 		1525010002NRG24290920230400752 29/09/2023 Arun Kumar B R 1525010002WL033920 Arun Kumar B R 00415 SBIN0040105 1580 1580 Processed 11/11/2023 7375638701 MR ARUN KUMAR B R STATE BANK OF INDIA(508548)
100 TURUVEKERE KN-25-010-002-013/1621
(BANASANDRA) 		1525010002NRG24290920230400751 29/09/2023 Manjula H G 1525010002WL033920 Manjula H G 00415 SBIN0040105 1580 1580 Processed 11/11/2023 7375638781 MANJULA GID21204 UNION BANK OF INDIA(508500)
101 TURUVEKERE KN-25-010-002-013/201
(BANASANDRA) 		1525010002NRG24290920230400753 29/09/2023 SUMA B R 1525010002WL033920 SUMA B R 00415 SBIN0040105 1580 1580 Processed 11/11/2023 7375638729 MISS SUMA B R STATE BANK OF INDIA(508548)
102 TURUVEKERE KN-25-010-002-013/202
(BANASANDRA) 		1525010002NRG24290920230400754 29/09/2023 REKHA B H 1525010002WL033920 REKHA B H 00415 SBIN0040105 1580 1580 Processed 11/11/2023 7375638709 REKHA GID21204 UNION BANK OF INDIA(508500)
103 TURUVEKERE KN-25-010-002-013/203
(BANASANDRA) 		1525010002NRG24290920230400756 29/09/2023 MOHAN KUMAR H 1525010002WL033920 MOHAN KUMAR H 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7375638688 MR MOHAN KUMAR H STATE BANK OF INDIA(508548)
104 TURUVEKERE KN-25-010-002-013/203
(BANASANDRA) 		1525010002NRG24290920230400755 29/09/2023 RADHA 1525010002WL033920 RADHA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7375638743 MISS RADHA RADHA STATE BANK OF INDIA(508548)
105 TURUVEKERE KN-25-010-002-013/204
(BANASANDRA) 		1525010002NRG24290920230400758 29/09/2023 HARSHA B H 1525010002WL033920 HARSHA B H 00415 SBIN0040105 1580 1580 Processed 11/11/2023 7375638782 HARSHA UNION BANK OF INDIA(508500)
106 TURUVEKERE KN-25-010-002-013/204
(BANASANDRA) 		1525010002NRG24290920230400757 29/09/2023 HUCHEGOWDA 1525010002WL033920 HUCHEGOWDA 00415 SBIN0040105 1580 1580 Processed 11/11/2023 7375638780 HUCCHEGOWDA GID22597 UNION BANK OF INDIA(508500)
107 TURUVEKERE KN-25-010-002-013/207
(BANASANDRA) 		1525010002NRG24290920230400760 29/09/2023 PANDURNGEGOWDA 1525010002WL033920 PANDURNGEGOWDA 00415 SBIN0040105 1580 1580 Processed 11/11/2023 7375638708 MR PANDURANGEGOWDA H STATE BANK OF INDIA(508548)
108 TURUVEKERE KN-25-010-002-013/207
(BANASANDRA) 		1525010002NRG24290920230400759 29/09/2023 VEENA M G 1525010002WL033920 VEENA M G 00415 SBIN0040105 1580 1580 Processed 11/11/2023 7375638784 VEENA GID22539 UNION BANK OF INDIA(508500)
109 TURUVEKERE KN-25-010-002-013/924
(BANASANDRA) 		1525010002NRG24290920230400761 29/09/2023 C.H.INDRAMMA 1525010002WL033920 C.H.INDRAMMA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7375638791 C H INDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 TURUVEKERE KN-25-010-002-019/1007
(BANASANDRA) 		1525010002NRG24290920230400713 29/09/2023 THIMMAIAH 1525010002WL033918 THIMMAIAH 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7375638723 THIMMAIAH GID22816 UNION BANK OF INDIA(508500)
111 TURUVEKERE KN-25-010-002-019/1007
(BANASANDRA) 		1525010002NRG24290920230400712 29/09/2023 VIDHIYAMMA 1525010002WL033918 VIDHIYAMMA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7375638705 VIDIYAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
112 TURUVEKERE KN-25-010-002-019/1094
(BANASANDRA) 		1525010002NRG24290920230400714 29/09/2023 AKKAMMA 1525010002WL033918 AKKAMMA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7375638790 MRS AKKAMMA STATE BANK OF INDIA(508548)
113 TURUVEKERE KN-25-010-002-019/1196
(BANASANDRA) 		1525010002NRG24290920230400715 29/09/2023 LAKSHMI 1525010002WL033918 LAKSHMI 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7375638786 MRS LAKSHMI STATE BANK OF INDIA(508548)
114 TURUVEKERE KN-25-010-002-019/1218
(BANASANDRA) 		1525010002NRG24290920230400739 29/09/2023 CHIKKANNA 1525010002WL033919 CHIKKANNA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7375638794 MR CHIKKANNA STATE BANK OF INDIA(508548)
115 TURUVEKERE KN-25-010-002-019/1218
(BANASANDRA) 		1525010002NRG24290920230400740 29/09/2023 MAHESHA D C 1525010002WL033919 MAHESHA D C 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7375638774 MR D C MAHESHA STATE BANK OF INDIA(508548)
116 TURUVEKERE KN-25-010-002-019/1218
(BANASANDRA) 		1525010002NRG24290920230400738 29/09/2023 MALLAMMA 1525010002WL033919 MALLAMMA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7375638730 MRS MALLAMMA STATE BANK OF INDIA(508548)
117 TURUVEKERE KN-25-010-002-019/1239
(BANASANDRA) 		1525010002NRG24290920230400781 29/09/2023 NARAYANAPPA 1525010002WL033921 NARAYANAPPA 00415 SBIN0040105 1580 1580 Processed 11/11/2023 7375638704 NARAYANAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
118 TURUVEKERE KN-25-010-002-019/1239
(BANASANDRA) 		1525010002NRG24290920230400780 29/09/2023 NINGAMMA 1525010002WL033921 NINGAMMA 00415 SBIN0040105 1580 1580 Processed 11/11/2023 7375638739 MRS NINGAMMA STATE BANK OF INDIA(508548)
119 TURUVEKERE KN-25-010-002-019/1242
(BANASANDRA) 		1525010002NRG24290920230400716 29/09/2023 CHANDRAMMA 1525010002WL033918 CHANDRAMMA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7375638754 CHANDRAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
120 TURUVEKERE KN-25-010-002-019/150
(BANASANDRA) 		1525010002NRG24290920230400782 29/09/2023 LAKSHMANA V L 1525010002WL033921 LAKSHMANA V L 00415 SBIN0040105 1580 1580 Processed 11/11/2023 7375638717 LAKSHMANA V L THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
121 TURUVEKERE KN-25-010-002-019/150
(BANASANDRA) 		1525010002NRG24290920230400783 29/09/2023 MAHADEVAMMA 1525010002WL033921 MAHADEVAMMA 00415 SBIN0040105 1580 1580 Processed 11/11/2023 7375638695 MRS MAHADEVAMMA STATE BANK OF INDIA(508548)
122 TURUVEKERE KN-25-010-002-019/151
(BANASANDRA) 		1525010002NRG24290920230400785 29/09/2023 KANTHAMANI 1525010002WL033921 KANTHAMANI 00415 SBIN0040105 1580 1580 Processed 11/11/2023 7375638740 MRS KATHYANINI G S STATE BANK OF INDIA(508548)
123 TURUVEKERE KN-25-010-002-019/151
(BANASANDRA) 		1525010002NRG24290920230400784 29/09/2023 MAHADEVAIAH 1525010002WL033921 MAHADEVAIAH 00415 SBIN0040105 1580 1580 Processed 11/11/2023 7375638683 MAHADEVAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
124 TURUVEKERE KN-25-010-002-019/28
(BANASANDRA) 		1525010002NRG24290920230400822 29/09/2023 KEMPAIAH 1525010002WL033922 KEMPAIAH 00415 SBIN0040105 1580 1580 Processed 11/11/2023 7375638748 KEMPALAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
125 TURUVEKERE KN-25-010-002-019/28
(BANASANDRA) 		1525010002NRG24290920230400823 29/09/2023 SURESH 1525010002WL033922 SURESH 00415 SBIN0040105 1580 1580 Processed 11/11/2023 7375638716 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
126 TURUVEKERE KN-25-010-002-019/49
(BANASANDRA) 		1525010002NRG24290920230400826 29/09/2023 GOWATHAM 1525010002WL033922 GOWATHAM 00415 SBIN0040105 1580 1580 Processed 11/11/2023 7375638761 GOWTHAM PRAGATHI KRISHNA GRAMIN BANK (607389)
127 TURUVEKERE KN-25-010-002-019/49
(BANASANDRA) 		1525010002NRG24290920230400824 29/09/2023 SHARADHAMMA 1525010002WL033922 SHARADHAMMA 00415 SBIN0040105 1580 1580 Processed 11/11/2023 7375638712 SHARADAMMA IDBI BANK(607095)
128 TURUVEKERE KN-25-010-002-019/49
(BANASANDRA) 		1525010002NRG24290920230400825 29/09/2023 SIDDAGANGAMMA 1525010002WL033922 SIDDAGANGAMMA 00415 SBIN0040105 1580 1580 Processed 11/11/2023 7375638804 SIDDAGANGAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
129 TURUVEKERE KN-25-010-002-019/996
(BANASANDRA) 		1525010002NRG24290920230400828 29/09/2023 MEGHA 1525010002WL033922 MEGHA 00415 SBIN0040105 1580 1580 Processed 11/11/2023 7375638792 MEGHA AXIS BANK(607153)
130 TURUVEKERE KN-25-010-002-019/996
(BANASANDRA) 		1525010002NRG24290920230400786 29/09/2023 RATHNAMMA 1525010002WL033921 RATHNAMMA 00415 SBIN0040105 1580 1580 Processed 11/11/2023 7375638789 MR RATHNAMMA WO SADASHIVAIAH STATE BANK OF INDIA(508548)
131 TURUVEKERE KN-25-010-002-019/996
(BANASANDRA) 		1525010002NRG24290920230400827 29/09/2023 SADASHIVAIAH 1525010002WL033922 SADASHIVAIAH 00415 SBIN0040105 1580 1580 Processed 11/11/2023 7375638793 SADASHIVAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 245532 245532
132 TURUVEKERE KN-25-010-002-004/1592
(BANASANDRA) 		1525010002NRG24290920230400791 29/09/2023 Ramachandra m 1525010002WL033922 Ramachandra m 00415 SBIN0040177 2212 2212 Processed 11/11/2023 7375638680 MR RAMACHANDRA M STATE BANK OF INDIA(508548)
133 TURUVEKERE KN-25-010-002-011/1064
(BANASANDRA) 		1525010002NRG24290920230400772 29/09/2023 ROOPA SHRI 1525010002WL033921 ROOPA SHRI 00415 SBIN0040177 2212 2212 Processed 11/11/2023 7375638714 ROOPA SREE B C GENERAL POST OFFICE(607245)
SubTotal 4424 4424
134 TURUVEKERE KN-25-010-002-004/1592
(BANASANDRA) 		1525010002NRG24290920230400792 29/09/2023 K USHA KUMARI 1525010002WL033922 K USHA KUMARI 00468 UBIN0930610 2212 2212 Processed 11/11/2023 7375638679 K USHA KUMARI UNION BANK OF INDIA(508500)
135 TURUVEKERE KN-25-010-002-005/59
(BANASANDRA) 		1525010002NRG24290920230400741 29/09/2023 NAGARATHNA 1525010002WL033920 NAGARATHNA 00468 UBIN0930610 2212 2212 Processed 11/11/2023 7375638678 NAGARATHNA H B UNION BANK OF INDIA(508500)
SubTotal 4424 4424
136 TURUVEKERE KN-25-010-002-004/1238
(BANASANDRA) 		1525010002NRG24290920230400832 29/09/2023 K N BOMMEGOWDA 1525010002WL033923 K N BOMMEGOWDA 00652 PKGB0012156 2212 2212 Processed 11/11/2023 7375638670 K N BOMMEGOWDA GENERAL POST OFFICE(607245)
SubTotal 2212 2212
137 TURUVEKERE KN-25-010-002-004/1242
(BANASANDRA) 		1525010002NRG24290920230400699 29/09/2023 NARAYANASWAMY 1525010002WL033918 NARAYANASWAMY 00652 PKGB0012170 2212 2212 Processed 11/11/2023 7375638671 NARAYANASWAMY THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 2212 2212
Total 280924 280924

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010002_290923APB_FTO_422828 Bank of Baroda BARB0VJTURU Turuvekere 2212
2 TURUVEKERE KN1525010002_290923APB_FTO_422828 Canara Bank CNRB0003553 Turuvekere 8848
3 TURUVEKERE KN1525010002_290923APB_FTO_422828 KARNATAKA BANK KARB0000105 VIJAYANAGAR BANGALORE 2212
4 TURUVEKERE KN1525010002_290923APB_FTO_422828 KARNATAKA BANK KARB0000759 TURUVEKERE 8848
5 TURUVEKERE KN1525010002_290923APB_FTO_422828 State Bank of India SBIN0040105 BANASANDRA 245532
6 TURUVEKERE KN1525010002_290923APB_FTO_422828 State Bank of India SBIN0040177 AMMASANDRA 4424
7 TURUVEKERE KN1525010002_290923APB_FTO_422828 Union Bank of India UBIN0930610 TURUVEKERE 4424
8 TURUVEKERE KN1525010002_290923APB_FTO_422828 Pragathi Krishna Gramin Bank PKGB0012156 Hullekere 2212
9 TURUVEKERE KN1525010002_290923APB_FTO_422828 Pragathi Krishna Gramin Bank PKGB0012170 Turuvekere 2212

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