|
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-25-010-006-002/1232
(ANEKERE)
|
1525010006NRG24240720230180848
|
24/07/2023
|
ENDRAMMA
|
1525010006WL016567
|
ENDRAMMA
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471379
|
|
INDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
TURUVEKERE
|
KN-25-010-006-014/1140
(ANEKERE)
|
1525010006NRG24240720230180906
|
24/07/2023
|
DIVYA
|
1525010006WL016572
|
DIVYA
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471385
|
|
DIVYA GID20838
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
TURUVEKERE
|
KN-25-010-006-001/10
(ANEKERE)
|
1525010006NRG24240720230180952
|
24/07/2023
|
RAVIKUMAR G R
|
1525010006WL016575
|
RAVIKUMAR G R
|
00078
|
CNRB0003553
|
1580
|
1580
|
Processed
|
25/08/2023
|
|
4835471329
|
|
MR RAVIKUMAR G R
|
STATE BANK OF INDIA(508548)
|
|
4
|
TURUVEKERE
|
KN-25-010-006-001/1029
(ANEKERE)
|
1525010006NRG24240720230180853
|
24/07/2023
|
CHANDREGOWDA
|
1525010006WL016568
|
CHANDREGOWDA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471285
|
|
CHANDRE GOWDA
|
CANARA BANK(508532)
|
|
5
|
TURUVEKERE
|
KN-25-010-006-001/828
(ANEKERE)
|
1525010006NRG24240720230180954
|
24/07/2023
|
SHANTHAMMA
|
1525010006WL016575
|
SHANTHAMMA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471282
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
6
|
TURUVEKERE
|
KN-25-010-006-001/868
(ANEKERE)
|
1525010006NRG24240720230180930
|
24/07/2023
|
RAGHU G U
|
1525010006WL016574
|
RAGHU G U
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471280
|
|
RAGHU G U
|
CANARA BANK(508532)
|
|
7
|
TURUVEKERE
|
KN-25-010-006-001/868
(ANEKERE)
|
1525010006NRG24240720230180931
|
24/07/2023
|
shobha
|
1525010006WL016574
|
shobha
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471336
|
|
SHOBHA R
|
CANARA BANK(508532)
|
|
8
|
TURUVEKERE
|
KN-25-010-006-007/873
(ANEKERE)
|
1525010006NRG24240720230180945
|
24/07/2023
|
NAVEEN KUMAR D N
|
1525010006WL016574
|
NAVEEN KUMAR D N
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471316
|
|
NAVEEN KUMAR D N
|
HDFC BANK LTD(607152)
|
|
9
|
TURUVEKERE
|
KN-25-010-006-014/1031
(ANEKERE)
|
1525010006NRG24240720230180976
|
24/07/2023
|
N T RAGHU
|
1525010006WL016576
|
N T RAGHU
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471342
|
|
RAGHU N T
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
10
|
TURUVEKERE
|
KN-25-010-006-014/220
(ANEKERE)
|
1525010006NRG24240720230180948
|
24/07/2023
|
PARAMESHWARAIAH K
|
1525010006WL016574
|
PARAMESHWARAIAH K
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471305
|
|
PARAMESHWARAIAH K
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
11
|
TURUVEKERE
|
KN-25-010-006-014/32
(ANEKERE)
|
1525010006NRG24240720230180984
|
24/07/2023
|
DEVARAJU
|
1525010006WL016576
|
DEVARAJU
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471286
|
|
DEVARAJU
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
12
|
TURUVEKERE
|
KN-25-010-006-014/328
(ANEKERE)
|
1525010006NRG24240720230180907
|
24/07/2023
|
CHANDRASHEKAR
|
1525010006WL016572
|
CHANDRASHEKAR
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471294
|
|
CHANDRASHEKHAR
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
13
|
TURUVEKERE
|
KN-25-010-006-014/95
(ANEKERE)
|
1525010006NRG24240720230180913
|
24/07/2023
|
JAYAMMA
|
1525010006WL016572
|
JAYAMMA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471309
|
|
JAYAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
14
|
TURUVEKERE
|
KN-25-010-006-014/953
(ANEKERE)
|
1525010006NRG24240720230180964
|
24/07/2023
|
VEERANNA
|
1525010006WL016575
|
VEERANNA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471281
|
|
VEERANNA
|
CANARA BANK(508532)
|
|
15
|
TURUVEKERE
|
KN-25-010-006-017/1046
(ANEKERE)
|
1525010006NRG24240720230180968
|
24/07/2023
|
KEMPEGOWDA
|
1525010006WL016575
|
KEMPEGOWDA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471273
|
|
KEMPEGOWDA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
16
|
TURUVEKERE
|
KN-25-010-006-017/173
(ANEKERE)
|
1525010006NRG24240720230180866
|
24/07/2023
|
GURUPRASAD
|
1525010006WL016569
|
GURUPRASAD
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471289
|
|
GURUPRASAD M N
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
17
|
TURUVEKERE
|
KN-25-010-006-017/178
(ANEKERE)
|
1525010006NRG24240720230180890
|
24/07/2023
|
UMA
|
1525010006WL016570
|
UMA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471292
|
|
UMA
|
GENERAL POST OFFICE(607245)
|
|
18
|
TURUVEKERE
|
KN-25-010-006-017/179
(ANEKERE)
|
1525010006NRG24240720230180869
|
24/07/2023
|
JAYALAKSHMI
|
1525010006WL016569
|
JAYALAKSHMI
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471287
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
19
|
TURUVEKERE
|
KN-25-010-006-017/182
(ANEKERE)
|
1525010006NRG24240720230180870
|
24/07/2023
|
RAMESH M B
|
1525010006WL016569
|
RAMESH M B
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471283
|
|
RAMESH M B
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
20
|
TURUVEKERE
|
KN-25-010-006-017/191
(ANEKERE)
|
1525010006NRG24240720230180950
|
24/07/2023
|
RADHAMANI
|
1525010006WL016574
|
RADHAMANI
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471318
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
21
|
TURUVEKERE
|
KN-25-010-006-017/201
(ANEKERE)
|
1525010006NRG24240720230180871
|
24/07/2023
|
LAKKANNA M L
|
1525010006WL016569
|
LAKKANNA M L
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471291
|
|
LAKKANNA M L
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
22
|
TURUVEKERE
|
KN-25-010-006-017/201
(ANEKERE)
|
1525010006NRG24240720230180872
|
24/07/2023
|
NATARAJU M L
|
1525010006WL016569
|
NATARAJU M L
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471288
|
|
M L NATARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TURUVEKERE
|
KN-25-010-006-017/201
(ANEKERE)
|
1525010006NRG24240720230180873
|
24/07/2023
|
PALLAVI K N
|
1525010006WL016569
|
PALLAVI K N
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471324
|
|
PALLAVI K N
|
CANARA BANK(508532)
|
|
24
|
TURUVEKERE
|
KN-25-010-006-017/212
(ANEKERE)
|
1525010006NRG24240720230180891
|
24/07/2023
|
THIMMEGOWDA
|
1525010006WL016570
|
THIMMEGOWDA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471284
|
|
THIMMEGOWDA
|
KARNATAKA BANK LTD(607270)
|
|
25
|
TURUVEKERE
|
KN-25-010-006-017/213
(ANEKERE)
|
1525010006NRG24240720230180874
|
24/07/2023
|
PREMAKUMARI
|
1525010006WL016569
|
PREMAKUMARI
|
00078
|
CNRB0003553
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835471279
|
|
PREMAKUMARI
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
26
|
TURUVEKERE
|
KN-25-010-006-017/945
(ANEKERE)
|
1525010006NRG24240720230180884
|
24/07/2023
|
JAVAREGOWDA
|
1525010006WL016569
|
JAVAREGOWDA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471319
|
|
JAVAREGOWDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52140
|
52140
|
|
|
|
|
|
|
|
|
27
|
TURUVEKERE
|
KN-25-010-006-001/7
(ANEKERE)
|
1525010006NRG24240720230180928
|
24/07/2023
|
BHAIRAPPA G
|
1525010006WL016574
|
BHAIRAPPA G
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471275
|
|
BHAIRAPPA G
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
28
|
TURUVEKERE
|
KN-25-010-006-014/102
(ANEKERE)
|
1525010006NRG24240720230180898
|
24/07/2023
|
KUMARAIAH
|
1525010006WL016572
|
KUMARAIAH
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471352
|
|
KUMARAYYA SO SHIVANANJIAH NAYAKANAGHAT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
TURUVEKERE
|
KN-25-010-006-014/11
(ANEKERE)
|
1525010006NRG24240720230180947
|
24/07/2023
|
MAMATHA A S
|
1525010006WL016574
|
MAMATHA A S
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471276
|
|
MAMATHA G S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
TURUVEKERE
|
KN-25-010-006-014/171
(ANEKERE)
|
1525010006NRG24240720230180959
|
24/07/2023
|
RAJANNA
|
1525010006WL016575
|
RAJANNA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471360
|
|
RAJANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
31
|
TURUVEKERE
|
KN-25-010-006-014/245
(ANEKERE)
|
1525010006NRG24240720230180981
|
24/07/2023
|
BASAVALINGAIAH
|
1525010006WL016576
|
BASAVALINGAIAH
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471350
|
|
BASAVALINGAIAH SO NANJAPPA ANEKERE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
TURUVEKERE
|
KN-25-010-006-014/41
(ANEKERE)
|
1525010006NRG24240720230180999
|
24/07/2023
|
KANTHARAJU
|
1525010006WL016578
|
KANTHARAJU
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471355
|
|
KAANTHARAJU SO SIDLINGAPPAANEKERE A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
TURUVEKERE
|
KN-25-010-006-014/43
(ANEKERE)
|
1525010006NRG24240720230180862
|
24/07/2023
|
ANNAPURNA
|
1525010006WL016568
|
ANNAPURNA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471361
|
|
ANNAPURNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
TURUVEKERE
|
KN-25-010-006-014/82
(ANEKERE)
|
1525010006NRG24240720230180912
|
24/07/2023
|
PARVATHAMMA
|
1525010006WL016572
|
PARVATHAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471371
|
|
PARVATHAMMA WO DHANAJAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
TURUVEKERE
|
KN-25-010-006-014/86
(ANEKERE)
|
1525010006NRG24240720230180986
|
24/07/2023
|
JAYARAMAIAH
|
1525010006WL016576
|
JAYARAMAIAH
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471362
|
|
JAYARAMAIAH T
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
36
|
TURUVEKERE
|
KN-25-010-006-017/215
(ANEKERE)
|
1525010006NRG24240720230180876
|
24/07/2023
|
LAKSHMI
|
1525010006WL016569
|
LAKSHMI
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471364
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
37
|
TURUVEKERE
|
KN-25-010-006-001/29
(ANEKERE)
|
1525010006NRG24240720230180857
|
24/07/2023
|
BHASAVRAJU
|
1525010006WL016568
|
BHASAVRAJU
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471260
|
|
BASAVARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TURUVEKERE
|
KN-25-010-006-001/45
(ANEKERE)
|
1525010006NRG24240720230180859
|
24/07/2023
|
CHANDRAIAH
|
1525010006WL016568
|
CHANDRAIAH
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471269
|
|
CHANDRAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TURUVEKERE
|
KN-25-010-006-007/102
(ANEKERE)
|
1525010006NRG24240720230180933
|
24/07/2023
|
INDRAMMA
|
1525010006WL016574
|
INDRAMMA
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471264
|
|
INDRAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
40
|
TURUVEKERE
|
KN-25-010-006-007/1062
(ANEKERE)
|
1525010006NRG24240720230180934
|
24/07/2023
|
KALPANA
|
1525010006WL016574
|
KALPANA
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471270
|
|
KALPANA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
TURUVEKERE
|
KN-25-010-006-007/1073
(ANEKERE)
|
1525010006NRG24240720230180935
|
24/07/2023
|
BHARATHI
|
1525010006WL016574
|
BHARATHI
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471272
|
|
BHARATHI .
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
TURUVEKERE
|
KN-25-010-006-007/1074
(ANEKERE)
|
1525010006NRG24240720230180937
|
24/07/2023
|
RAMEGOWDA
|
1525010006WL016574
|
RAMEGOWDA
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471258
|
|
RAMEGOWDA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
43
|
TURUVEKERE
|
KN-25-010-006-007/1074
(ANEKERE)
|
1525010006NRG24240720230180936
|
24/07/2023
|
VARALAKSHMI
|
1525010006WL016574
|
VARALAKSHMI
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471265
|
|
VARALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
TURUVEKERE
|
KN-25-010-006-007/1076
(ANEKERE)
|
1525010006NRG24240720230180939
|
24/07/2023
|
NAGARAJU D P
|
1525010006WL016574
|
NAGARAJU D P
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471259
|
|
NAGARAJU D P
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
45
|
TURUVEKERE
|
KN-25-010-006-007/1076
(ANEKERE)
|
1525010006NRG24240720230180938
|
24/07/2023
|
SHAILAJA
|
1525010006WL016574
|
SHAILAJA
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471267
|
|
SHYLAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
TURUVEKERE
|
KN-25-010-006-007/72
(ANEKERE)
|
1525010006NRG24240720230180941
|
24/07/2023
|
DHANALAKSHMI
|
1525010006WL016574
|
DHANALAKSHMI
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471266
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
TURUVEKERE
|
KN-25-010-006-007/72
(ANEKERE)
|
1525010006NRG24240720230180940
|
24/07/2023
|
JAGANATHA
|
1525010006WL016574
|
JAGANATHA
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471262
|
|
JAGANNATHA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
48
|
TURUVEKERE
|
KN-25-010-006-007/85
(ANEKERE)
|
1525010006NRG24240720230180942
|
24/07/2023
|
LOLAKSHI
|
1525010006WL016574
|
LOLAKSHI
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471263
|
|
LOLAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
TURUVEKERE
|
KN-25-010-006-007/85
(ANEKERE)
|
1525010006NRG24240720230180943
|
24/07/2023
|
MURALIDHARA
|
1525010006WL016574
|
MURALIDHARA
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471271
|
|
MURULIDHARA D P
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
TURUVEKERE
|
KN-25-010-006-007/873
(ANEKERE)
|
1525010006NRG24240720230180944
|
24/07/2023
|
SHANTHAMMA
|
1525010006WL016574
|
SHANTHAMMA
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471268
|
|
SHANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
TURUVEKERE
|
KN-25-010-006-017/136
(ANEKERE)
|
1525010006NRG24240720230180887
|
24/07/2023
|
BOREGOWDA
|
1525010006WL016570
|
BOREGOWDA
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471261
|
|
BOREGOWDA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
52
|
TURUVEKERE
|
KN-25-010-006-001/62
(ANEKERE)
|
1525010006NRG24240720230180953
|
24/07/2023
|
SRIPATHI
|
1525010006WL016575
|
SRIPATHI
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471381
|
|
SRIPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
TURUVEKERE
|
KN-25-010-006-001/64
(ANEKERE)
|
1525010006NRG24240720230180860
|
24/07/2023
|
YOGISH
|
1525010006WL016568
|
YOGISH
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471368
|
|
YOGISH
|
KARNATAKA BANK LTD(607270)
|
|
54
|
TURUVEKERE
|
KN-25-010-006-001/70
(ANEKERE)
|
1525010006NRG24240720230180970
|
24/07/2023
|
LAVAKUMARA
|
1525010006WL016576
|
LAVAKUMARA
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471389
|
|
LAVAKUMAR
|
KARNATAKA BANK LTD(607270)
|
|
55
|
TURUVEKERE
|
KN-25-010-006-014/1073
(ANEKERE)
|
1525010006NRG24240720230180977
|
24/07/2023
|
MASTHIGOWDA
|
1525010006WL016576
|
MASTHIGOWDA
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471391
|
|
MASTI GOWDA
|
KARNATAKA BANK LTD(607270)
|
|
56
|
TURUVEKERE
|
KN-25-010-006-014/1079
(ANEKERE)
|
1525010006NRG24240720230180994
|
24/07/2023
|
GANGADHARAIAH
|
1525010006WL016578
|
GANGADHARAIAH
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471390
|
|
GANGADHARAIAH
|
KARNATAKA BANK LTD(607270)
|
|
57
|
TURUVEKERE
|
KN-25-010-006-014/1088
(ANEKERE)
|
1525010006NRG24240720230180979
|
24/07/2023
|
MURULIKRISHNA N T
|
1525010006WL016576
|
MURULIKRISHNA N T
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471386
|
|
MURALI KRISHNA N T
|
KARNATAKA BANK LTD(607270)
|
|
58
|
TURUVEKERE
|
KN-25-010-006-014/11
(ANEKERE)
|
1525010006NRG24240720230180946
|
24/07/2023
|
RAJASHEKARAIAH A S
|
1525010006WL016574
|
RAJASHEKARAIAH A S
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471358
|
|
RAJASHEKHARAIAH A S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
59
|
TURUVEKERE
|
KN-25-010-006-014/29
(ANEKERE)
|
1525010006NRG24240720230180983
|
24/07/2023
|
UMA
|
1525010006WL016576
|
UMA
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471373
|
|
UMA GID21146
|
UNION BANK OF INDIA(508500)
|
|
60
|
TURUVEKERE
|
KN-25-010-006-014/79
(ANEKERE)
|
1525010006NRG24240720230180910
|
24/07/2023
|
HONNAPPA N A
|
1525010006WL016572
|
HONNAPPA N A
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471349
|
|
HONNAPPA N A
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
61
|
TURUVEKERE
|
KN-25-010-006-014/79
(ANEKERE)
|
1525010006NRG24240720230180911
|
24/07/2023
|
SUNIL
|
1525010006WL016572
|
SUNIL
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471375
|
|
SUNIL
|
KARNATAKA BANK LTD(607270)
|
|
62
|
TURUVEKERE
|
KN-25-010-006-017/1006
(ANEKERE)
|
1525010006NRG24240720230180966
|
24/07/2023
|
GANGARAJA KUMAR M G
|
1525010006WL016575
|
GANGARAJA KUMAR M G
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471372
|
|
GANGARAJAKUMARA M G
|
UNION BANK OF INDIA(508500)
|
|
63
|
TURUVEKERE
|
KN-25-010-006-017/1041
(ANEKERE)
|
1525010006NRG24240720230180849
|
24/07/2023
|
SHIVANNA
|
1525010006WL016567
|
SHIVANNA
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471387
|
|
SHIVANNA
|
KARNATAKA BANK LTD(607270)
|
|
64
|
TURUVEKERE
|
KN-25-010-006-017/136
(ANEKERE)
|
1525010006NRG24240720230180888
|
24/07/2023
|
JAYALAKSHMAMMA
|
1525010006WL016570
|
JAYALAKSHMAMMA
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471367
|
|
MISS JAYALAKSHMAMMA JAYALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
TURUVEKERE
|
KN-25-010-006-017/18
(ANEKERE)
|
1525010006NRG24240720230180969
|
24/07/2023
|
AKKAMAHADEVI
|
1525010006WL016575
|
AKKAMAHADEVI
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471363
|
|
AKKAMAHADEVI
|
GENERAL POST OFFICE(607245)
|
|
66
|
TURUVEKERE
|
KN-25-010-006-017/215
(ANEKERE)
|
1525010006NRG24240720230180877
|
24/07/2023
|
PRAKASH M B
|
1525010006WL016569
|
PRAKASH M B
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471365
|
|
PRAKASH M B
|
KARNATAKA BANK LTD(607270)
|
|
67
|
TURUVEKERE
|
KN-25-010-006-017/216
(ANEKERE)
|
1525010006NRG24240720230180879
|
24/07/2023
|
VIJAYA KUMAR D
|
1525010006WL016569
|
VIJAYA KUMAR D
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471376
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
TURUVEKERE
|
KN-25-010-006-017/26
(ANEKERE)
|
1525010006NRG24240720230180880
|
24/07/2023
|
LAKSHMANAGOWDA
|
1525010006WL016569
|
LAKSHMANAGOWDA
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471366
|
|
LAKSHMANAGOWDA
|
GENERAL POST OFFICE(607245)
|
|
69
|
TURUVEKERE
|
KN-25-010-006-017/945
(ANEKERE)
|
1525010006NRG24240720230180883
|
24/07/2023
|
GIRIJAMMA
|
1525010006WL016569
|
GIRIJAMMA
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471370
|
|
GIRIJAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
70
|
TURUVEKERE
|
KN-25-010-006-001/233
(ANEKERE)
|
1525010006NRG24240720230180855
|
24/07/2023
|
KALPANA
|
1525010006WL016568
|
KALPANA
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471296
|
|
MRS KALPANA WO SHRINIVASA
|
STATE BANK OF INDIA(508548)
|
|
71
|
TURUVEKERE
|
KN-25-010-006-001/233
(ANEKERE)
|
1525010006NRG24240720230180856
|
24/07/2023
|
SHRINIVAS
|
1525010006WL016568
|
SHRINIVAS
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471297
|
|
MR SRINIVASA G R
|
STATE BANK OF INDIA(508548)
|
|
72
|
TURUVEKERE
|
KN-25-010-006-001/29
(ANEKERE)
|
1525010006NRG24240720230180858
|
24/07/2023
|
SHAKUNTHALA
|
1525010006WL016568
|
SHAKUNTHALA
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471315
|
|
MRS SHAKUNTHALA WO BASAVARAJU
|
STATE BANK OF INDIA(508548)
|
|
73
|
TURUVEKERE
|
KN-25-010-006-001/30
(ANEKERE)
|
1525010006NRG24240720230180926
|
24/07/2023
|
PUTTEGOWDA
|
1525010006WL016574
|
PUTTEGOWDA
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471330
|
|
PUTTEGOWDA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
74
|
TURUVEKERE
|
KN-25-010-006-001/829
(ANEKERE)
|
1525010006NRG24240720230180955
|
24/07/2023
|
BAHUGUNA
|
1525010006WL016575
|
BAHUGUNA
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471298
|
|
BAHUGUNA G M
|
CANARA BANK(508532)
|
|
75
|
TURUVEKERE
|
KN-25-010-006-001/868
(ANEKERE)
|
1525010006NRG24240720230180929
|
24/07/2023
|
UMESH G V
|
1525010006WL016574
|
UMESH G V
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471301
|
|
UMESH
|
UNION BANK OF INDIA(508500)
|
|
76
|
TURUVEKERE
|
KN-25-010-006-001/898
(ANEKERE)
|
1525010006NRG24240720230180973
|
24/07/2023
|
GOWRAMMA
|
1525010006WL016576
|
GOWRAMMA
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471302
|
|
GOWRAMMA
|
GENERAL POST OFFICE(607245)
|
|
77
|
TURUVEKERE
|
KN-25-010-006-001/898
(ANEKERE)
|
1525010006NRG24240720230180972
|
24/07/2023
|
KRISHNAPPA
|
1525010006WL016576
|
KRISHNAPPA
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471356
|
|
KRISHNAPPA
|
CANARA BANK(508532)
|
|
78
|
TURUVEKERE
|
KN-25-010-006-001/898
(ANEKERE)
|
1525010006NRG24240720230180975
|
24/07/2023
|
SOWBHAGYAMMA
|
1525010006WL016576
|
SOWBHAGYAMMA
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471357
|
|
M N BHAGYAMMA
|
CANARA BANK(508532)
|
|
79
|
TURUVEKERE
|
KN-25-010-006-007/102
(ANEKERE)
|
1525010006NRG24240720230180932
|
24/07/2023
|
PUSHOTHAMA
|
1525010006WL016574
|
PUSHOTHAMA
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471314
|
|
D N PUROSHATHAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
TURUVEKERE
|
KN-25-010-006-014/1062
(ANEKERE)
|
1525010006NRG24240720230180902
|
24/07/2023
|
RAMAIAH
|
1525010006WL016572
|
RAMAIAH
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471322
|
|
MR RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
81
|
TURUVEKERE
|
KN-25-010-006-014/1075
(ANEKERE)
|
1525010006NRG24240720230180904
|
24/07/2023
|
MOHAN KUMAR
|
1525010006WL016572
|
MOHAN KUMAR
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471382
|
|
MR MOHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
TURUVEKERE
|
KN-25-010-006-014/1082
(ANEKERE)
|
1525010006NRG24240720230180995
|
24/07/2023
|
SHIVANANDA A T
|
1525010006WL016578
|
SHIVANANDA A T
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471347
|
|
SHIVANAND T
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
83
|
TURUVEKERE
|
KN-25-010-006-014/114
(ANEKERE)
|
1525010006NRG24240720230180989
|
24/07/2023
|
SHAILAJA
|
1525010006WL016577
|
SHAILAJA
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471303
|
|
MRS SHYLAJA H K
|
STATE BANK OF INDIA(508548)
|
|
84
|
TURUVEKERE
|
KN-25-010-006-014/171
(ANEKERE)
|
1525010006NRG24240720230180960
|
24/07/2023
|
MEENAKSHAMMA
|
1525010006WL016575
|
MEENAKSHAMMA
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471304
|
|
MEENAKSHAMMA
|
GENERAL POST OFFICE(607245)
|
|
85
|
TURUVEKERE
|
KN-25-010-006-014/32
(ANEKERE)
|
1525010006NRG24240720230180985
|
24/07/2023
|
SHIVAMMA
|
1525010006WL016576
|
SHIVAMMA
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471306
|
|
SHIVAMMA GID21146
|
UNION BANK OF INDIA(508500)
|
|
86
|
TURUVEKERE
|
KN-25-010-006-014/329
(ANEKERE)
|
1525010006NRG24240720230180990
|
24/07/2023
|
DEVARAJU
|
1525010006WL016577
|
DEVARAJU
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471331
|
|
DEVARAJU
|
GENERAL POST OFFICE(607245)
|
|
87
|
TURUVEKERE
|
KN-25-010-006-014/330
(ANEKERE)
|
1525010006NRG24240720230180908
|
24/07/2023
|
JYOTHI LAKSHMI
|
1525010006WL016572
|
JYOTHI LAKSHMI
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471295
|
|
MRS JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
TURUVEKERE
|
KN-25-010-006-014/392
(ANEKERE)
|
1525010006NRG24240720230180962
|
24/07/2023
|
ANUSUYA
|
1525010006WL016575
|
ANUSUYA
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471307
|
|
ANUSUYA GID20459
|
UNION BANK OF INDIA(508500)
|
|
89
|
TURUVEKERE
|
KN-25-010-006-014/43
(ANEKERE)
|
1525010006NRG24240720230180861
|
24/07/2023
|
GANGADHARAIAH A T
|
1525010006WL016568
|
GANGADHARAIAH A T
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471308
|
|
GANGADHARAIAH A T
|
STATE BANK OF INDIA(508548)
|
|
90
|
TURUVEKERE
|
KN-25-010-006-014/95
(ANEKERE)
|
1525010006NRG24240720230180914
|
24/07/2023
|
KUMAR N N
|
1525010006WL016572
|
KUMAR N N
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471310
|
|
MR KUMAR N N
|
STATE BANK OF INDIA(508548)
|
|
91
|
TURUVEKERE
|
KN-25-010-006-014/953
(ANEKERE)
|
1525010006NRG24240720230180965
|
24/07/2023
|
CHIDANADA AND VEERANNA
|
1525010006WL016575
|
CHIDANADA AND VEERANNA
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471317
|
|
CHIDANANDA A V
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
92
|
TURUVEKERE
|
KN-25-010-006-017/1009
(ANEKERE)
|
1525010006NRG24240720230180886
|
24/07/2023
|
KALPANA
|
1525010006WL016570
|
KALPANA
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471321
|
|
MRS M S KALPANA
|
STATE BANK OF INDIA(508548)
|
|
93
|
TURUVEKERE
|
KN-25-010-006-017/174
(ANEKERE)
|
1525010006NRG24240720230180867
|
24/07/2023
|
MADHUSUDANA
|
1525010006WL016569
|
MADHUSUDANA
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471327
|
|
MADHUSUDANA
|
CANARA BANK(508532)
|
|
94
|
TURUVEKERE
|
KN-25-010-006-017/213
(ANEKERE)
|
1525010006NRG24240720230180875
|
24/07/2023
|
HUCHEGOWDA
|
1525010006WL016569
|
HUCHEGOWDA
|
00415
|
SBIN0040104
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835471312
|
|
HUCHEGOWDA M S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
95
|
TURUVEKERE
|
KN-25-010-006-017/826
(ANEKERE)
|
1525010006NRG24240720230180882
|
24/07/2023
|
ADAVIGOWDA AND YASHODA
|
1525010006WL016569
|
ADAVIGOWDA AND YASHODA
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471290
|
|
MRS YASHODHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57196
|
57196
|
|
|
|
|
|
|
|
|
96
|
TURUVEKERE
|
KN-25-010-006-014/1075
(ANEKERE)
|
1525010006NRG24240720230180903
|
24/07/2023
|
SHIVAKUMARI
|
1525010006WL016572
|
SHIVAKUMARI
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471383
|
|
SHIVAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
97
|
TURUVEKERE
|
KN-25-010-006-014/120
(ANEKERE)
|
1525010006NRG24240720230180864
|
24/07/2023
|
B C NETHRAVATHI
|
1525010006WL016569
|
B C NETHRAVATHI
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471320
|
|
MR B C NETHRAVATHI WO SUDARSHAN P
|
STATE BANK OF INDIA(508548)
|
|
98
|
TURUVEKERE
|
KN-25-010-006-014/171
(ANEKERE)
|
1525010006NRG24240720230180958
|
24/07/2023
|
RAMESHA A R
|
1525010006WL016575
|
RAMESHA A R
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471359
|
|
MR RAMESHA A R
|
STATE BANK OF INDIA(508548)
|
|
99
|
TURUVEKERE
|
KN-25-010-006-014/41
(ANEKERE)
|
1525010006NRG24240720230181000
|
24/07/2023
|
KARTHIK N K
|
1525010006WL016578
|
KARTHIK N K
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471341
|
|
KARTHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
TURUVEKERE
|
KN-25-010-006-014/9
(ANEKERE)
|
1525010006NRG24240720230180963
|
24/07/2023
|
RATHNAMMA
|
1525010006WL016575
|
RATHNAMMA
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471293
|
|
MR RATHNAMMA WO SHIVANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
101
|
TURUVEKERE
|
KN-25-010-006-014/120
(ANEKERE)
|
1525010006NRG24240720230180863
|
24/07/2023
|
SHIVAGANGAMMA
|
1525010006WL016569
|
SHIVAGANGAMMA
|
00415
|
SBIN0040354
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471369
|
|
SHIVAGANGAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
102
|
TURUVEKERE
|
KN-25-010-006-017/216
(ANEKERE)
|
1525010006NRG24240720230180878
|
24/07/2023
|
T L PRAMILA
|
1525010006WL016569
|
T L PRAMILA
|
00415
|
SBIN0040354
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471328
|
|
MRS PRAMILA T L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
103
|
TURUVEKERE
|
KN-25-010-006-001/30
(ANEKERE)
|
1525010006NRG24240720230180927
|
24/07/2023
|
GEETHA
|
1525010006WL016574
|
GEETHA
|
00415
|
SBIN0041177
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471378
|
|
GEETHA K S
|
CANARA BANK(508532)
|
|
104
|
TURUVEKERE
|
KN-25-010-006-001/70
(ANEKERE)
|
1525010006NRG24240720230180971
|
24/07/2023
|
JAYALAKSHMI
|
1525010006WL016576
|
JAYALAKSHMI
|
00415
|
SBIN0041177
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471388
|
|
MRS JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
105
|
TURUVEKERE
|
KN-25-010-006-001/829
(ANEKERE)
|
1525010006NRG24240720230180957
|
24/07/2023
|
ANNAPURNAMMA
|
1525010006WL016575
|
ANNAPURNAMMA
|
00415
|
SBIN0041177
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471300
|
|
ANNAOURNAMMA
|
GENERAL POST OFFICE(607245)
|
|
106
|
TURUVEKERE
|
KN-25-010-006-001/829
(ANEKERE)
|
1525010006NRG24240720230180956
|
24/07/2023
|
NALINA
|
1525010006WL016575
|
NALINA
|
00415
|
SBIN0041177
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471299
|
|
MRS NALINA
|
STATE BANK OF INDIA(508548)
|
|
107
|
TURUVEKERE
|
KN-25-010-006-001/898
(ANEKERE)
|
1525010006NRG24240720230180974
|
24/07/2023
|
G K NANDEESH
|
1525010006WL016576
|
G K NANDEESH
|
00415
|
SBIN0041177
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471325
|
|
MR G K NANDEESH
|
STATE BANK OF INDIA(508548)
|
|
108
|
TURUVEKERE
|
KN-25-010-006-014/1088
(ANEKERE)
|
1525010006NRG24240720230180978
|
24/07/2023
|
RADHAMANI
|
1525010006WL016576
|
RADHAMANI
|
00415
|
SBIN0041177
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471384
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
109
|
TURUVEKERE
|
KN-25-010-006-014/1133
(ANEKERE)
|
1525010006NRG24240720230180980
|
24/07/2023
|
MAHALINGAPPA
|
1525010006WL016576
|
MAHALINGAPPA
|
00415
|
SBIN0041177
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471334
|
|
MR MAHALINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
110
|
TURUVEKERE
|
KN-25-010-006-014/329
(ANEKERE)
|
1525010006NRG24240720230180991
|
24/07/2023
|
NAGAMMA
|
1525010006WL016577
|
NAGAMMA
|
00415
|
SBIN0041177
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471343
|
|
MRS NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
TURUVEKERE
|
KN-25-010-006-014/34
(ANEKERE)
|
1525010006NRG24240720230180961
|
24/07/2023
|
NANJAMMA
|
1525010006WL016575
|
NANJAMMA
|
00415
|
SBIN0041177
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471333
|
|
NANJAMMA
|
GENERAL POST OFFICE(607245)
|
|
112
|
TURUVEKERE
|
KN-25-010-006-014/95
(ANEKERE)
|
1525010006NRG24240720230180915
|
24/07/2023
|
MAMATHA
|
1525010006WL016572
|
MAMATHA
|
00415
|
SBIN0041177
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471377
|
|
MS MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
TURUVEKERE
|
KN-25-010-006-017/1006
(ANEKERE)
|
1525010006NRG24240720230180967
|
24/07/2023
|
TEJAWATHI L
|
1525010006WL016575
|
TEJAWATHI L
|
00415
|
SBIN0041177
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471380
|
|
MRS THEJAVATHI L
|
STATE BANK OF INDIA(508548)
|
|
114
|
TURUVEKERE
|
KN-25-010-006-017/1030
(ANEKERE)
|
1525010006NRG24240720230180949
|
24/07/2023
|
SHANKARAIAH
|
1525010006WL016574
|
SHANKARAIAH
|
00415
|
SBIN0041177
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471326
|
|
SHANKARAIAH
|
UNION BANK OF INDIA(508500)
|
|
115
|
TURUVEKERE
|
KN-25-010-006-017/1041
(ANEKERE)
|
1525010006NRG24240720230180851
|
24/07/2023
|
VENKATESH M S
|
1525010006WL016567
|
VENKATESH M S
|
00415
|
SBIN0041177
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471340
|
|
MR VENKATESH M S
|
STATE BANK OF INDIA(508548)
|
|
116
|
TURUVEKERE
|
KN-25-010-006-017/174
(ANEKERE)
|
1525010006NRG24240720230180868
|
24/07/2023
|
BHAGYA
|
1525010006WL016569
|
BHAGYA
|
00415
|
SBIN0041177
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471311
|
|
MRS BHAGYA BHAGYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30968
|
30968
|
|
|
|
|
|
|
|
|
117
|
TURUVEKERE
|
KN-25-010-006-014/1062
(ANEKERE)
|
1525010006NRG24240720230180901
|
24/07/2023
|
KANTHAMMA
|
1525010006WL016572
|
KANTHAMMA
|
00415
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471374
|
|
KANTHAMMA
|
GENERAL POST OFFICE(607245)
|
|
118
|
TURUVEKERE
|
KN-25-010-006-014/29
(ANEKERE)
|
1525010006NRG24240720230180982
|
24/07/2023
|
DEVARAJU
|
1525010006WL016576
|
DEVARAJU
|
00415
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471354
|
|
DEVARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
TURUVEKERE
|
KN-25-010-006-014/437
(ANEKERE)
|
1525010006NRG24240720230180909
|
24/07/2023
|
KUMARI
|
1525010006WL016572
|
KUMARI
|
00415
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471351
|
|
KUMARI GID21800
|
UNION BANK OF INDIA(508500)
|
|
120
|
TURUVEKERE
|
KN-25-010-006-014/637
(ANEKERE)
|
1525010006NRG24240720230180992
|
24/07/2023
|
CHANDRAIAH
|
1525010006WL016577
|
CHANDRAIAH
|
00415
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471353
|
|
CHANDRAIAH
|
KARNATAKA BANK LTD(607270)
|
|
121
|
TURUVEKERE
|
KN-25-010-006-020/837
(ANEKERE)
|
1525010006NRG24240720230180885
|
24/07/2023
|
SHIVARAMAIAH
|
1525010006WL016569
|
SHIVARAMAIAH
|
00415
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471348
|
|
SHIVARAMAIAH SO MARIYAPPA GUDDENAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
122
|
TURUVEKERE
|
KN-25-010-006-001/1029
(ANEKERE)
|
1525010006NRG24240720230180854
|
24/07/2023
|
PADMAMMA
|
1525010006WL016568
|
PADMAMMA
|
00468
|
UBIN0930610
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471323
|
|
PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
TURUVEKERE
|
KN-25-010-006-014/102
(ANEKERE)
|
1525010006NRG24240720230180900
|
24/07/2023
|
priyanka A y
|
1525010006WL016572
|
priyanka A y
|
00468
|
UBIN0930610
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471346
|
|
PRIYANKA A
|
UNION BANK OF INDIA(508500)
|
|
124
|
TURUVEKERE
|
KN-25-010-006-014/102
(ANEKERE)
|
1525010006NRG24240720230180899
|
24/07/2023
|
RATNAMMA
|
1525010006WL016572
|
RATNAMMA
|
00468
|
UBIN0930610
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471278
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
125
|
TURUVEKERE
|
KN-25-010-006-014/105
(ANEKERE)
|
1525010006NRG24240720230180987
|
24/07/2023
|
JAYALAKSHMAMMA
|
1525010006WL016577
|
JAYALAKSHMAMMA
|
00468
|
UBIN0930610
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471344
|
|
JAYALAKSHMAMMA GID20839
|
UNION BANK OF INDIA(508500)
|
|
126
|
TURUVEKERE
|
KN-25-010-006-014/105
(ANEKERE)
|
1525010006NRG24240720230180988
|
24/07/2023
|
NAVEEN KUMARA N M
|
1525010006WL016577
|
NAVEEN KUMARA N M
|
00468
|
UBIN0930610
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471345
|
|
NAVEEN KUMARA N M
|
UNION BANK OF INDIA(508500)
|
|
127
|
TURUVEKERE
|
KN-25-010-006-014/1140
(ANEKERE)
|
1525010006NRG24240720230180905
|
24/07/2023
|
mudalagiriyappa
|
1525010006WL016572
|
mudalagiriyappa
|
00468
|
UBIN0930610
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471338
|
|
MUDALAGIRIYAPPA S/O GIRIYAPPA
|
BANK OF BARODA(606985)
|
|
128
|
TURUVEKERE
|
KN-25-010-006-014/637
(ANEKERE)
|
1525010006NRG24240720230180993
|
24/07/2023
|
SAROJAMMA
|
1525010006WL016577
|
SAROJAMMA
|
00468
|
UBIN0930610
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471332
|
|
SAROJAMMA GID20839
|
UNION BANK OF INDIA(508500)
|
|
129
|
TURUVEKERE
|
KN-25-010-006-017/1041
(ANEKERE)
|
1525010006NRG24240720230180850
|
24/07/2023
|
GOWRAMMA
|
1525010006WL016567
|
GOWRAMMA
|
00468
|
UBIN0930610
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471337
|
|
GOWRAMMA GID21142
|
UNION BANK OF INDIA(508500)
|
|
130
|
TURUVEKERE
|
KN-25-010-006-017/1042
(ANEKERE)
|
1525010006NRG24240720230180865
|
24/07/2023
|
GEETHAMMA T
|
1525010006WL016569
|
GEETHAMMA T
|
00468
|
UBIN0930610
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471277
|
|
GEETAMMA T
|
UNION BANK OF INDIA(508500)
|
|
131
|
TURUVEKERE
|
KN-25-010-006-017/176
(ANEKERE)
|
1525010006NRG24240720230180889
|
24/07/2023
|
PUTTASWAMY
|
1525010006WL016570
|
PUTTASWAMY
|
00468
|
UBIN0930610
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471339
|
|
PUTTASWAMY
|
UNION BANK OF INDIA(508500)
|
|
132
|
TURUVEKERE
|
KN-25-010-006-017/191
(ANEKERE)
|
1525010006NRG24240720230180951
|
24/07/2023
|
SHIVAKUMARA
|
1525010006WL016574
|
SHIVAKUMARA
|
00468
|
UBIN0930610
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471335
|
|
SHIVAKUMARA
|
UNION BANK OF INDIA(508500)
|
|
133
|
TURUVEKERE
|
KN-25-010-006-017/826
(ANEKERE)
|
1525010006NRG24240720230180881
|
24/07/2023
|
ADAVIGOWDA
|
1525010006WL016569
|
ADAVIGOWDA
|
00468
|
UBIN0930610
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471313
|
|
ADAVIGOWDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
134
|
TURUVEKERE
|
KN-25-010-006-014/1083
(ANEKERE)
|
1525010006NRG24240720230180998
|
24/07/2023
|
CHANDRASHEKHARAIAH
|
1525010006WL016578
|
CHANDRASHEKHARAIAH
|
00652
|
PKGB0012170
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835471274
|
|
CHANDRASHEKHARAIAH SO SHIVANAND ANEKER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295144
|
295144
|
|
|
|
|
|
|
|