Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:02:34 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010002_060923APB_FTO_374266
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-25-010-002-004/1187
(BANASANDRA) 		1525010002NRG24050920230319406 06/09/2023 MAHADEVAMMA 1525010002WL027734 MAHADEVAMMA 00078 CNRB0003553 2212 2212 Processed 11/11/2023 7359044540 MAHADEVAMMA CANARA BANK(508532)
2 TURUVEKERE KN-25-010-002-004/1188
(BANASANDRA) 		1525010002NRG24050920230319408 06/09/2023 NETHRAVATHI G R 1525010002WL027734 NETHRAVATHI G R 00078 CNRB0003553 2212 2212 Processed 11/11/2023 7359044541 NETHRAVATHI UNION BANK OF INDIA(508500)
3 TURUVEKERE KN-25-010-002-004/136
(BANASANDRA) 		1525010002NRG24050920230319419 06/09/2023 SHANTHA 1525010002WL027734 SHANTHA 00078 CNRB0003553 2212 2212 Processed 11/11/2023 7359044534 SHAMANTHA K N CANARA BANK(508532)
4 TURUVEKERE KN-25-010-002-004/1492
(BANASANDRA) 		1525010002NRG24050920230319420 06/09/2023 SARASWATHI 1525010002WL027734 SARASWATHI 00078 CNRB0003553 2212 2212 Processed 11/11/2023 7359044537 SARASWATHI CANARA BANK(508532)
5 TURUVEKERE KN-25-010-002-005/54
(BANASANDRA) 		1525010002NRG24050920230319447 06/09/2023 KRISHNAMURTHY 1525010002WL027734 KRISHNAMURTHY 00078 CNRB0003553 2212 2212 Processed 11/11/2023 7359044538 KRISHNA MURTHY THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
6 TURUVEKERE KN-25-010-002-009/1173
(BANASANDRA) 		1525010002NRG24010920230313600 06/09/2023 SANNAIAH 1525010002WL027211 SANNAIAH 00078 CNRB0003553 2212 2212 Processed 11/11/2023 7359044539 SANNAIAH H T CANARA BANK(508532)
7 TURUVEKERE KN-25-010-002-011/1065
(BANASANDRA) 		1525010002NRG24010920230313578 06/09/2023 JYOTHI S 1525010002WL027210 JYOTHI S 00078 CNRB0003553 2212 2212 Processed 11/11/2023 7359044533 JYOTHI S CANARA BANK(508532)
SubTotal 15484 15484
8 TURUVEKERE KN-25-010-002-013/7
(BANASANDRA) 		1525010002NRG24010920230313567 06/09/2023 AJAY KUMAR B R 1525010002WL027209 AJAY KUMAR B R 00078 CNRB0005952 2212 2212 Processed 11/11/2023 7359044582 MR AJAY KUMAR B R STATE BANK OF INDIA(508548)
SubTotal 2212 2212
9 TURUVEKERE KN-25-010-002-004/75
(BANASANDRA) 		1525010002NRG24050920230319432 06/09/2023 GEETHA 1525010002WL027734 GEETHA 00083 SBIN0RRCKGB 2212 2212 Processed 11/11/2023 7359044495 K N GEETHA GENERAL POST OFFICE(607245)
SubTotal 2212 2212
10 TURUVEKERE KN-25-010-002-004/131
(BANASANDRA) 		1525010002NRG24050920230319418 06/09/2023 THIMMEGOWDA 1525010002WL027734 THIMMEGOWDA 00225 KARB0000104 2212 2212 Rejected 10/11/2023 7359044526 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2212 2212
11 TURUVEKERE KN-25-010-002-004/1265
(BANASANDRA) 		1525010002NRG24050920230319413 06/09/2023 K M SHARATH 1525010002WL027734 K M SHARATH 00225 KARB0000117 2212 2212 Processed 11/11/2023 7359044527 K M SHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
12 TURUVEKERE KN-25-010-002-004/1263
(BANASANDRA) 		1525010002NRG24010920230313542 06/09/2023 SHIVAKUMARASWAMY 1525010002WL027209 SHIVAKUMARASWAMY 00225 KARB0000540 2212 2212 Processed 10/11/2023 7359044565 SHIVAKUMARASWAMY K C KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
13 TURUVEKERE KN-25-010-002-004/1493
(BANASANDRA) 		1525010002NRG24050920230319422 06/09/2023 KRISHNAPPA 1525010002WL027734 KRISHNAPPA 00225 KARB0000759 2212 2212 Processed 10/11/2023 7359044511 KRISHNAPPA KARNATAKA BANK LTD(607270)
14 TURUVEKERE KN-25-010-002-004/1493
(BANASANDRA) 		1525010002NRG24050920230319421 06/09/2023 VIJAYALAKSHMI 1525010002WL027734 VIJAYALAKSHMI 00225 KARB0000759 2212 2212 Processed 11/11/2023 7359044512 VIJAYALAKSHMI GID21686 UNION BANK OF INDIA(508500)
15 TURUVEKERE KN-25-010-002-011/1046
(BANASANDRA) 		1525010002NRG24050920230319458 06/09/2023 SHIVARAJU 1525010002WL027734 SHIVARAJU 00225 KARB0000759 2212 2212 Processed 11/11/2023 7359044509 MR SHIVARAJU STATE BANK OF INDIA(508548)
SubTotal 6636 6636
16 TURUVEKERE KN-25-010-002-011/106
(BANASANDRA) 		1525010002NRG24050920230319462 06/09/2023 MANJUNATHA 1525010002WL027734 MANJUNATHA 00415 SBIN0020292 2212 2212 Processed 11/11/2023 7359044567 MR MANJUNATH RANGAPPA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
17 TURUVEKERE KN-25-010-002-004/1215
(BANASANDRA) 		1525010002NRG24010920230313574 06/09/2023 CHAITHRA G V 1525010002WL027210 CHAITHRA G V 00415 SBIN0040099 2212 2212 Processed 11/11/2023 7359044482 MS CHAITHRA G V STATE BANK OF INDIA(508548)
SubTotal 2212 2212
18 TURUVEKERE KN-25-010-002-004/1583
(BANASANDRA) 		1525010002NRG24010920230313543 06/09/2023 raghu k s 1525010002WL027209 raghu k s 00415 SBIN0040104 2212 2212 Processed 10/11/2023 7359044477 RAGHU K S ICICI BANK LTD(508534)
19 TURUVEKERE KN-25-010-002-004/961
(BANASANDRA) 		1525010002NRG24050920230319434 06/09/2023 SHRINIVASAIAH 1525010002WL027734 SHRINIVASAIAH 00415 SBIN0040104 2212 2212 Processed 10/11/2023 7359044476 SRINIVASAIAH T KOTAK MAHINDRA BANK LTD(607420)
20 TURUVEKERE KN-25-010-002-004/961
(BANASANDRA) 		1525010002NRG24050920230319435 06/09/2023 T RAVIKUMAR 1525010002WL027734 T RAVIKUMAR 00415 SBIN0040104 2212 2212 Processed 11/11/2023 7359044475 MR RAVIKUMAR STATE BANK OF INDIA(508548)
21 TURUVEKERE KN-25-010-002-011/19
(BANASANDRA) 		1525010002NRG24010920230313581 06/09/2023 GANGAMMA 1525010002WL027210 GANGAMMA 00415 SBIN0040104 2212 2212 Processed 11/11/2023 7359044497 GANGAMMA GID20506 UNION BANK OF INDIA(508500)
SubTotal 8848 8848
22 TURUVEKERE KN-25-010-002-001/1216
(BANASANDRA) 		1525010002NRG24050920230319399 06/09/2023 ramesh 1525010002WL027734 ramesh 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044572 MR RAMESH RAMESH STATE BANK OF INDIA(508548)
23 TURUVEKERE KN-25-010-002-001/1216
(BANASANDRA) 		1525010002NRG24050920230319398 06/09/2023 sharadha 1525010002WL027734 sharadha 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044505 SHARADHA UNION BANK OF INDIA(508500)
24 TURUVEKERE KN-25-010-002-001/1227
(BANASANDRA) 		1525010002NRG24050920230319400 06/09/2023 MANJUNATH 1525010002WL027734 MANJUNATH 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044462 MRS MANJUNATH B R STATE BANK OF INDIA(508548)
25 TURUVEKERE KN-25-010-002-001/279
(BANASANDRA) 		1525010002NRG24050920230319401 06/09/2023 LEELAVATHI 1525010002WL027734 LEELAVATHI 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044583 MRS LILAVATHI STATE BANK OF INDIA(508548)
26 TURUVEKERE KN-25-010-002-001/58
(BANASANDRA) 		1525010002NRG24050920230319402 06/09/2023 NANDISHA B J 1525010002WL027734 NANDISHA B J 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044563 MR NANDISHA B J SO JAYASHANKAR M C STATE BANK OF INDIA(508548)
27 TURUVEKERE KN-25-010-002-001/997
(BANASANDRA) 		1525010002NRG24010920230313595 06/09/2023 GOWRAMMA 1525010002WL027211 GOWRAMMA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044613 GOWRAMMA GENERAL POST OFFICE(607245)
28 TURUVEKERE KN-25-010-002-001/997
(BANASANDRA) 		1525010002NRG24010920230313596 06/09/2023 KANTHARAJU 1525010002WL027211 KANTHARAJU 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044612 MR KANTHARAJU STATE BANK OF INDIA(508548)
29 TURUVEKERE KN-25-010-002-004/1056
(BANASANDRA) 		1525010002NRG24010920230313569 06/09/2023 MUNIYAPPA 1525010002WL027210 MUNIYAPPA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044545 MUNIYAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
30 TURUVEKERE KN-25-010-002-004/1056
(BANASANDRA) 		1525010002NRG24010920230313570 06/09/2023 SHIVAMMA 1525010002WL027210 SHIVAMMA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044546 MRS SHIVAMMA STATE BANK OF INDIA(508548)
31 TURUVEKERE KN-25-010-002-004/1056
(BANASANDRA) 		1525010002NRG24010920230313571 06/09/2023 SURESH K M 1525010002WL027210 SURESH K M 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044547 MR SURESH K M STATE BANK OF INDIA(508548)
32 TURUVEKERE KN-25-010-002-004/11
(BANASANDRA) 		1525010002NRG24050920230319403 06/09/2023 SHIVANANJAMMA 1525010002WL027734 SHIVANANJAMMA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044584 MRS SHIVANANJAMMA STATE BANK OF INDIA(508548)
33 TURUVEKERE KN-25-010-002-004/1186
(BANASANDRA) 		1525010002NRG24050920230319404 06/09/2023 PANKAJA H N 1525010002WL027734 PANKAJA H N 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044464 MRS PANKAJA H N STATE BANK OF INDIA(508548)
34 TURUVEKERE KN-25-010-002-004/1187
(BANASANDRA) 		1525010002NRG24050920230319405 06/09/2023 THIMMAPPA 1525010002WL027734 THIMMAPPA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044608 THIMMAPPA CANARA BANK(508532)
35 TURUVEKERE KN-25-010-002-004/1188
(BANASANDRA) 		1525010002NRG24050920230319407 06/09/2023 DHANANJAYA 1525010002WL027734 DHANANJAYA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044561 DHANANJAYA GENERAL POST OFFICE(607245)
36 TURUVEKERE KN-25-010-002-004/1208
(BANASANDRA) 		1525010002NRG24010920230313540 06/09/2023 CHANDRASHEKAR 1525010002WL027209 CHANDRASHEKAR 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044616 MR CHANDRASHEKAR STATE BANK OF INDIA(508548)
37 TURUVEKERE KN-25-010-002-004/1215
(BANASANDRA) 		1525010002NRG24010920230313573 06/09/2023 RENUKAMMA 1525010002WL027210 RENUKAMMA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044516 MRS RENUKAMMA STATE BANK OF INDIA(508548)
38 TURUVEKERE KN-25-010-002-004/1215
(BANASANDRA) 		1525010002NRG24010920230313572 06/09/2023 VIJAAYKUMAR 1525010002WL027210 VIJAAYKUMAR 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044472 VIJAYAKUMAR THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
39 TURUVEKERE KN-25-010-002-004/1217
(BANASANDRA) 		1525010002NRG24010920230313575 06/09/2023 SIDDALINGAIAH 1525010002WL027210 SIDDALINGAIAH 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044481 SIDDALINGAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
40 TURUVEKERE KN-25-010-002-004/1219
(BANASANDRA) 		1525010002NRG24010920230313576 06/09/2023 DEVARAJU R 1525010002WL027210 DEVARAJU R 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044488 MR R DEVARAJU STATE BANK OF INDIA(508548)
41 TURUVEKERE KN-25-010-002-004/1225
(BANASANDRA) 		1525010002NRG24050920230319409 06/09/2023 RATHNAMMA 1525010002WL027734 RATHNAMMA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044507 MRS RATHNAMMA STATE BANK OF INDIA(508548)
42 TURUVEKERE KN-25-010-002-004/1249
(BANASANDRA) 		1525010002NRG24050920230319412 06/09/2023 GANGAIAH 1525010002WL027734 GANGAIAH 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044479 GANGAIAH GENERAL POST OFFICE(607245)
43 TURUVEKERE KN-25-010-002-004/1249
(BANASANDRA) 		1525010002NRG24050920230319411 06/09/2023 SHIVAMMA 1525010002WL027734 SHIVAMMA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044480 SHIVAMMA GENERAL POST OFFICE(607245)
44 TURUVEKERE KN-25-010-002-004/1265
(BANASANDRA) 		1525010002NRG24050920230319414 06/09/2023 SUDHA 1525010002WL027734 SUDHA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044514 SUDHA GID21750 UNION BANK OF INDIA(508500)
45 TURUVEKERE KN-25-010-002-004/1266
(BANASANDRA) 		1525010002NRG24050920230319415 06/09/2023 JADISHA K M 1525010002WL027734 JADISHA K M 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044466 JAGADEESHA K M THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
46 TURUVEKERE KN-25-010-002-004/131
(BANASANDRA) 		1525010002NRG24050920230319417 06/09/2023 BOMMEGOWDA 1525010002WL027734 BOMMEGOWDA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044585 BOMMEGOWDAKALLINAMANE SO BOREGOWDA BO PRAGATHI KRISHNA GRAMIN BANK (607389)
47 TURUVEKERE KN-25-010-002-004/1509
(BANASANDRA) 		1525010002NRG24050920230319423 06/09/2023 G C SHYLA 1525010002WL027734 G C SHYLA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044536 MRS G C SHYLA STATE BANK OF INDIA(508548)
48 TURUVEKERE KN-25-010-002-004/1509
(BANASANDRA) 		1525010002NRG24050920230319424 06/09/2023 SHANKARAPPA S 1525010002WL027734 SHANKARAPPA S 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044532 MR SHANKARAPPA S STATE BANK OF INDIA(508548)
49 TURUVEKERE KN-25-010-002-004/1536
(BANASANDRA) 		1525010002NRG24050920230319426 06/09/2023 K N SURESH 1525010002WL027734 K N SURESH 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044463 SURESH K N THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
50 TURUVEKERE KN-25-010-002-004/1602
(BANASANDRA) 		1525010002NRG24010920230313544 06/09/2023 Thope Gowda 1525010002WL027209 Thope Gowda 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044493 MR THOPE GOWDA STATE BANK OF INDIA(508548)
51 TURUVEKERE KN-25-010-002-004/201
(BANASANDRA) 		1525010002NRG24010920230313547 06/09/2023 PREMA 1525010002WL027209 PREMA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044566 PREMA GID22551 UNION BANK OF INDIA(508500)
52 TURUVEKERE KN-25-010-002-004/3
(BANASANDRA) 		1525010002NRG24010920230313548 06/09/2023 NARASAMMA 1525010002WL027209 NARASAMMA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044586 NARASAMMA GENERAL POST OFFICE(607245)
53 TURUVEKERE KN-25-010-002-004/31
(BANASANDRA) 		1525010002NRG24010920230313549 06/09/2023 SHASHIKALA 1525010002WL027209 SHASHIKALA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044587 SHASHIKALA UNION BANK OF INDIA(508500)
54 TURUVEKERE KN-25-010-002-004/404
(BANASANDRA) 		1525010002NRG24010920230313550 06/09/2023 NATARAJU 1525010002WL027209 NATARAJU 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044548 MR NATARAJU STATE BANK OF INDIA(508548)
55 TURUVEKERE KN-25-010-002-004/409
(BANASANDRA) 		1525010002NRG24010920230313551 06/09/2023 PANKAJA 1525010002WL027209 PANKAJA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044549 KUMARASWAMY STATE BANK OF INDIA(508548)
56 TURUVEKERE KN-25-010-002-004/412
(BANASANDRA) 		1525010002NRG24010920230313552 06/09/2023 SIDDAGANGAMMA 1525010002WL027209 SIDDAGANGAMMA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044611 MRS SIDDA GANGAMMA STATE BANK OF INDIA(508548)
57 TURUVEKERE KN-25-010-002-004/414
(BANASANDRA) 		1525010002NRG24050920230319429 06/09/2023 SHASHI 1525010002WL027734 SHASHI 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044588 MR SHASHI KUMAR B STATE BANK OF INDIA(508548)
58 TURUVEKERE KN-25-010-002-004/419
(BANASANDRA) 		1525010002NRG24050920230319430 06/09/2023 RANGAMMA 1525010002WL027734 RANGAMMA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044589 RANGAMMA GENERAL POST OFFICE(607245)
59 TURUVEKERE KN-25-010-002-004/47
(BANASANDRA) 		1525010002NRG24050920230319431 06/09/2023 SHIVALINGAIAH 1525010002WL027734 SHIVALINGAIAH 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044590 SHIVALINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
60 TURUVEKERE KN-25-010-002-004/941
(BANASANDRA) 		1525010002NRG24050920230319433 06/09/2023 SHOBHA G. 1525010002WL027734 SHOBHA G. 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044550 M G SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
61 TURUVEKERE KN-25-010-002-004/975
(BANASANDRA) 		1525010002NRG24050920230319436 06/09/2023 SHANKARAMMA 1525010002WL027734 SHANKARAMMA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044591 SHANKARAMMA GENERAL POST OFFICE(607245)
62 TURUVEKERE KN-25-010-002-004/976
(BANASANDRA) 		1525010002NRG24050920230319438 06/09/2023 GANGADHARAIAH 1525010002WL027734 GANGADHARAIAH 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044614 GANGADARAIAH M S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
63 TURUVEKERE KN-25-010-002-004/976
(BANASANDRA) 		1525010002NRG24050920230319437 06/09/2023 SHAILAJA 1525010002WL027734 SHAILAJA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044496 SHAILAJA GID22113 UNION BANK OF INDIA(508500)
64 TURUVEKERE KN-25-010-002-004/986
(BANASANDRA) 		1525010002NRG24050920230319439 06/09/2023 PUTTAMMA 1525010002WL027734 PUTTAMMA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044592 PUTTAMMA GENERAL POST OFFICE(607245)
65 TURUVEKERE KN-25-010-002-005/22
(BANASANDRA) 		1525010002NRG24050920230319440 06/09/2023 NAVEEN KUMAR 1525010002WL027734 NAVEEN KUMAR 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044593 MR NAVEEN KUMAR STATE BANK OF INDIA(508548)
66 TURUVEKERE KN-25-010-002-005/22
(BANASANDRA) 		1525010002NRG24050920230319441 06/09/2023 PREMA H.N. 1525010002WL027734 PREMA H.N. 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044594 MRS H N PREMA STATE BANK OF INDIA(508548)
67 TURUVEKERE KN-25-010-002-005/24
(BANASANDRA) 		1525010002NRG24050920230319442 06/09/2023 GANGADHAR 1525010002WL027734 GANGADHAR 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044615 GANGADHARA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
68 TURUVEKERE KN-25-010-002-005/24
(BANASANDRA) 		1525010002NRG24050920230319443 06/09/2023 GANGAMMA 1525010002WL027734 GANGAMMA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044460 MRS GANGAMMA STATE BANK OF INDIA(508548)
69 TURUVEKERE KN-25-010-002-005/26
(BANASANDRA) 		1525010002NRG24050920230319444 06/09/2023 SAVITHRAMMA 1525010002WL027734 SAVITHRAMMA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044620 MRS SAVITHRAMMA STATE BANK OF INDIA(508548)
70 TURUVEKERE KN-25-010-002-005/50
(BANASANDRA) 		1525010002NRG24050920230319445 06/09/2023 MARILINGAMMA 1525010002WL027734 MARILINGAMMA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044571 MARILINGAMMA GENERAL POST OFFICE(607245)
71 TURUVEKERE KN-25-010-002-005/55
(BANASANDRA) 		1525010002NRG24050920230319448 06/09/2023 BORAMMA 1525010002WL027734 BORAMMA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044478 BORAMMA GENERAL POST OFFICE(607245)
72 TURUVEKERE KN-25-010-002-009/1117
(BANASANDRA) 		1525010002NRG24010920230313598 06/09/2023 MUDALAGIRIYAPPA 1525010002WL027211 MUDALAGIRIYAPPA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044617 MR MUDLAGIRIYAPPA STATE BANK OF INDIA(508548)
73 TURUVEKERE KN-25-010-002-009/1117
(BANASANDRA) 		1525010002NRG24010920230313597 06/09/2023 NETHRAVATHI 1525010002WL027211 NETHRAVATHI 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044503 NETHRAVATHI UNION BANK OF INDIA(508500)
74 TURUVEKERE KN-25-010-002-009/1173
(BANASANDRA) 		1525010002NRG24010920230313599 06/09/2023 RADHAMMA 1525010002WL027211 RADHAMMA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044619 MRS RADHAMMA STATE BANK OF INDIA(508548)
75 TURUVEKERE KN-25-010-002-009/1195
(BANASANDRA) 		1525010002NRG24010920230313601 06/09/2023 SAHANA H M 1525010002WL027211 SAHANA H M 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044560 SAHANA GID20204 UNION BANK OF INDIA(508500)
76 TURUVEKERE KN-25-010-002-009/1198
(BANASANDRA) 		1525010002NRG24010920230313602 06/09/2023 H M PURUSHOTHAMA 1525010002WL027211 H M PURUSHOTHAMA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044607 MR PURUSHOTHAM H M STATE BANK OF INDIA(508548)
77 TURUVEKERE KN-25-010-002-009/1347
(BANASANDRA) 		1525010002NRG24010920230313604 06/09/2023 LAKSHMAMMA 1525010002WL027211 LAKSHMAMMA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044523 LAKSHMAMMA S GID20211 UNION BANK OF INDIA(508500)
78 TURUVEKERE KN-25-010-002-009/1347
(BANASANDRA) 		1525010002NRG24010920230313603 06/09/2023 SHIVALINGAIAH 1525010002WL027211 SHIVALINGAIAH 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044494 SHIVALINGAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
79 TURUVEKERE KN-25-010-002-009/1380
(BANASANDRA) 		1525010002NRG24010920230313605 06/09/2023 T RAMAIAH 1525010002WL027211 T RAMAIAH 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044564 MR T RAMAIAH STATE BANK OF INDIA(508548)
80 TURUVEKERE KN-25-010-002-009/1405
(BANASANDRA) 		1525010002NRG24010920230313606 06/09/2023 GOVINDAIAH H R 1525010002WL027211 GOVINDAIAH H R 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044474 GOVINDAIAH GENERAL POST OFFICE(607245)
81 TURUVEKERE KN-25-010-002-009/1408
(BANASANDRA) 		1525010002NRG24010920230313609 06/09/2023 LATHAMANI K R 1525010002WL027211 LATHAMANI K R 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044544 MR LATHAMANI K R STATE BANK OF INDIA(508548)
82 TURUVEKERE KN-25-010-002-009/1413
(BANASANDRA) 		1525010002NRG24010920230313610 06/09/2023 jayamma 1525010002WL027211 jayamma 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044519 JAYAMMA GENERAL POST OFFICE(607245)
83 TURUVEKERE KN-25-010-002-009/1416
(BANASANDRA) 		1525010002NRG24010920230313612 06/09/2023 GANGADARAIAH 1525010002WL027211 GANGADARAIAH 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044573 GANGADHARAIAH CANARA BANK(508532)
84 TURUVEKERE KN-25-010-002-009/1416
(BANASANDRA) 		1525010002NRG24010920230313611 06/09/2023 HANUMAMMA 1525010002WL027211 HANUMAMMA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044517 HANUMAMMA GID20205 UNION BANK OF INDIA(508500)
85 TURUVEKERE KN-25-010-002-009/25
(BANASANDRA) 		1525010002NRG24010920230313613 06/09/2023 CHIKKAMMA 1525010002WL027211 CHIKKAMMA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044551 CHIKKAMMA GID20211 UNION BANK OF INDIA(508500)
86 TURUVEKERE KN-25-010-002-009/820
(BANASANDRA) 		1525010002NRG24010920230313614 06/09/2023 SOWMYA D V 1525010002WL027211 SOWMYA D V 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044520 MRS SOWMYA D V STATE BANK OF INDIA(508548)
87 TURUVEKERE KN-25-010-002-009/92
(BANASANDRA) 		1525010002NRG24010920230313618 06/09/2023 ARUNA 1525010002WL027211 ARUNA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044504 ARUN H C UNION BANK OF INDIA(508500)
88 TURUVEKERE KN-25-010-002-009/995
(BANASANDRA) 		1525010002NRG24010920230313619 06/09/2023 ANNAPURNAMMA 1525010002WL027211 ANNAPURNAMMA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044521 ANNAPURNAMMA GID20205 UNION BANK OF INDIA(508500)
89 TURUVEKERE KN-25-010-002-009/995
(BANASANDRA) 		1525010002NRG24010920230313620 06/09/2023 ANNAPURNAMMA 1525010002WL027211 ANNAPURNAMMA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044484 MR THIMMAYYA SO BUKKAYYA STATE BANK OF INDIA(508548)
90 TURUVEKERE KN-25-010-002-011/100
(BANASANDRA) 		1525010002NRG24010920230313622 06/09/2023 sumithra 1525010002WL027211 sumithra 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044513 MRS SUMITHRA SUMITHRA STATE BANK OF INDIA(508548)
91 TURUVEKERE KN-25-010-002-011/1000
(BANASANDRA) 		1525010002NRG24010920230313623 06/09/2023 SIDDAGANGAMMA 1525010002WL027211 SIDDAGANGAMMA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044595 MRS SIDDAGANGAMMA STATE BANK OF INDIA(508548)
92 TURUVEKERE KN-25-010-002-011/1003
(BANASANDRA) 		1525010002NRG24010920230313577 06/09/2023 PRAKASH 1525010002WL027210 PRAKASH 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044485 MR PRAKASH STATE BANK OF INDIA(508548)
93 TURUVEKERE KN-25-010-002-011/1006
(BANASANDRA) 		1525010002NRG24050920230319449 06/09/2023 VENKATALAKSHMAMMA 1525010002WL027734 VENKATALAKSHMAMMA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044502 MRS VENKATALAKSHAMAMMA K R STATE BANK OF INDIA(508548)
94 TURUVEKERE KN-25-010-002-011/1007
(BANASANDRA) 		1525010002NRG24050920230319450 06/09/2023 KALAMMA 1525010002WL027734 KALAMMA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044618 MRS KALAMMA STATE BANK OF INDIA(508548)
95 TURUVEKERE KN-25-010-002-011/1009
(BANASANDRA) 		1525010002NRG24050920230319451 06/09/2023 SAVITHA M N 1525010002WL027734 SAVITHA M N 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044500 MRS SAVITHA M N STATE BANK OF INDIA(508548)
96 TURUVEKERE KN-25-010-002-011/101
(BANASANDRA) 		1525010002NRG24050920230319452 06/09/2023 PUNITH KUMAR 1525010002WL027734 PUNITH KUMAR 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044468 MR PUNITH KUMAR B T STATE BANK OF INDIA(508548)
97 TURUVEKERE KN-25-010-002-011/1010
(BANASANDRA) 		1525010002NRG24050920230319453 06/09/2023 DODDAMMA 1525010002WL027734 DODDAMMA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044499 MRS DODDAMMA STATE BANK OF INDIA(508548)
98 TURUVEKERE KN-25-010-002-011/1010
(BANASANDRA) 		1525010002NRG24050920230319454 06/09/2023 LOKESH 1525010002WL027734 LOKESH 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044498 MR LOKESH STATE BANK OF INDIA(508548)
99 TURUVEKERE KN-25-010-002-011/1010
(BANASANDRA) 		1525010002NRG24050920230319455 06/09/2023 NAGAMMA 1525010002WL027734 NAGAMMA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044609 MRS NAGAMMA STATE BANK OF INDIA(508548)
100 TURUVEKERE KN-25-010-002-011/1025
(BANASANDRA) 		1525010002NRG24010920230313624 06/09/2023 SIDDAMMA 1525010002WL027211 SIDDAMMA 00415 SBIN0040105 2212 2212 Rejected 10/11/2023 7359044569 Aadhaar Number not Mapped to Account Number
101 TURUVEKERE KN-25-010-002-011/1035
(BANASANDRA) 		1525010002NRG24010920230313625 06/09/2023 ASHWATHAMMA 1525010002WL027211 ASHWATHAMMA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044518 MRS ASWATTAMMA STATE BANK OF INDIA(508548)
102 TURUVEKERE KN-25-010-002-011/1038
(BANASANDRA) 		1525010002NRG24010920230313553 06/09/2023 CHANDRAMMA 1525010002WL027209 CHANDRAMMA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044510 CHANDRAMMA UNION BANK OF INDIA(508500)
103 TURUVEKERE KN-25-010-002-011/1038
(BANASANDRA) 		1525010002NRG24010920230313554 06/09/2023 JAYAKUMAR 1525010002WL027209 JAYAKUMAR 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044568 MR BRJAYAKUMARA SWAMY STATE BANK OF INDIA(508548)
104 TURUVEKERE KN-25-010-002-011/104
(BANASANDRA) 		1525010002NRG24050920230319456 06/09/2023 SAVITHRAMMA 1525010002WL027734 SAVITHRAMMA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044506 MRS SAVITHRAMMA STATE BANK OF INDIA(508548)
105 TURUVEKERE KN-25-010-002-011/1041
(BANASANDRA) 		1525010002NRG24050920230319457 06/09/2023 RAJAMMA 1525010002WL027734 RAJAMMA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044508 MRS RAJAMMA STATE BANK OF INDIA(508548)
106 TURUVEKERE KN-25-010-002-011/1042
(BANASANDRA) 		1525010002NRG24010920230313626 06/09/2023 SUMITHRA 1525010002WL027211 SUMITHRA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044575 SUMITHRA GID20405 UNION BANK OF INDIA(508500)
107 TURUVEKERE KN-25-010-002-011/1045
(BANASANDRA) 		1525010002NRG24010920230313628 06/09/2023 GANGARAJU 1525010002WL027211 GANGARAJU 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044580 GANGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
108 TURUVEKERE KN-25-010-002-011/1045
(BANASANDRA) 		1525010002NRG24010920230313627 06/09/2023 SAROJAMMA 1525010002WL027211 SAROJAMMA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044467 MRS SAROJAMMA STATE BANK OF INDIA(508548)
109 TURUVEKERE KN-25-010-002-011/1047
(BANASANDRA) 		1525010002NRG24050920230319459 06/09/2023 NAGARATHNA 1525010002WL027734 NAGARATHNA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044542 MRS NAGARATHNA STATE BANK OF INDIA(508548)
110 TURUVEKERE KN-25-010-002-011/1052
(BANASANDRA) 		1525010002NRG24010920230313556 06/09/2023 Narasimhamurthy 1525010002WL027209 Narasimhamurthy 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044486 MR NARASIMHAMURTHY STATE BANK OF INDIA(508548)
111 TURUVEKERE KN-25-010-002-011/1052
(BANASANDRA) 		1525010002NRG24010920230313555 06/09/2023 SAKAMMA 1525010002WL027209 SAKAMMA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044483 SAKAMMA GID20405 UNION BANK OF INDIA(508500)
112 TURUVEKERE KN-25-010-002-011/1057
(BANASANDRA) 		1525010002NRG24010920230313557 06/09/2023 GANGAMMA 1525010002WL027209 GANGAMMA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044570 GANGAMMA UNION BANK OF INDIA(508500)
113 TURUVEKERE KN-25-010-002-011/1057
(BANASANDRA) 		1525010002NRG24010920230313558 06/09/2023 SHANKARAIAH 1525010002WL027209 SHANKARAIAH 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044470 MR SHANKARAIAH A S SHANKARA STATE BANK OF INDIA(508548)
114 TURUVEKERE KN-25-010-002-011/1060
(BANASANDRA) 		1525010002NRG24050920230319464 06/09/2023 MANGALAGOWRAMMA 1525010002WL027734 MANGALAGOWRAMMA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044515 MANGALAGOWRAMMA GID20506 UNION BANK OF INDIA(508500)
115 TURUVEKERE KN-25-010-002-011/1069
(BANASANDRA) 		1525010002NRG24050920230319465 06/09/2023 RENUKAMMA 1525010002WL027734 RENUKAMMA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044471 MRS RENUKAMMA STATE BANK OF INDIA(508548)
116 TURUVEKERE KN-25-010-002-011/1071
(BANASANDRA) 		1525010002NRG24010920230313629 06/09/2023 MOHAN KUMARI 1525010002WL027211 MOHAN KUMARI 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044522 MOHAN KUMARI UNION BANK OF INDIA(508500)
117 TURUVEKERE KN-25-010-002-011/11172
(BANASANDRA) 		1525010002NRG24010920230313736 06/09/2023 Shivashankar b 1525010002WL027220 Shivashankar b 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044621 SHIVASHANKARA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
118 TURUVEKERE KN-25-010-002-011/18
(BANASANDRA) 		1525010002NRG24010920230313579 06/09/2023 GANGARAJU B.G. 1525010002WL027210 GANGARAJU B.G. 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044552 GANGARAJU B G GID20332 UNION BANK OF INDIA(508500)
119 TURUVEKERE KN-25-010-002-011/19
(BANASANDRA) 		1525010002NRG24010920230313580 06/09/2023 MAHALINGAIAH 1525010002WL027210 MAHALINGAIAH 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044553 MAHALINGAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
120 TURUVEKERE KN-25-010-002-011/31
(BANASANDRA) 		1525010002NRG24010920230313630 06/09/2023 NAGARAJU 1525010002WL027211 NAGARAJU 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044543 NAGARAJU P THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
121 TURUVEKERE KN-25-010-002-011/32
(BANASANDRA) 		1525010002NRG24050920230319468 06/09/2023 JAYAMMA 1525010002WL027734 JAYAMMA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044610 JAYAMMA UNION BANK OF INDIA(508500)
122 TURUVEKERE KN-25-010-002-011/44
(BANASANDRA) 		1525010002NRG24010920230313737 06/09/2023 GANGAMMA 1525010002WL027220 GANGAMMA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044554 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 TURUVEKERE KN-25-010-002-011/46
(BANASANDRA) 		1525010002NRG24010920230313561 06/09/2023 CHANDRAPPA 1525010002WL027209 CHANDRAPPA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044596 CHANDRAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
124 TURUVEKERE KN-25-010-002-011/46
(BANASANDRA) 		1525010002NRG24010920230313562 06/09/2023 LAKSHMAMMA 1525010002WL027209 LAKSHMAMMA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044597 LAKSHMAMMA UNION BANK OF INDIA(508500)
125 TURUVEKERE KN-25-010-002-011/54
(BANASANDRA) 		1525010002NRG24010920230313631 06/09/2023 THIMMAIAH 1525010002WL027211 THIMMAIAH 00415 SBIN0040105 2212 2212 Rejected 10/11/2023 7359044555 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 TURUVEKERE KN-25-010-002-011/58
(BANASANDRA) 		1525010002NRG24010920230313583 06/09/2023 GANGADHARAIAH B.R. 1525010002WL027210 GANGADHARAIAH B.R. 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044599 MR GANGADHARAIAH B R STATE BANK OF INDIA(508548)
127 TURUVEKERE KN-25-010-002-011/58
(BANASANDRA) 		1525010002NRG24010920230313582 06/09/2023 KEMPADEVAMA 1525010002WL027210 KEMPADEVAMA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044598 KEMPADEVAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
128 TURUVEKERE KN-25-010-002-011/6
(BANASANDRA) 		1525010002NRG24010920230313633 06/09/2023 RANGASWAMY 1525010002WL027211 RANGASWAMY 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044556 RANGASWAMY THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
129 TURUVEKERE KN-25-010-002-011/8
(BANASANDRA) 		1525010002NRG24010920230313738 06/09/2023 RATHNAMMA 1525010002WL027220 RATHNAMMA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044501 MRS RATHNAMMA STATE BANK OF INDIA(508548)
130 TURUVEKERE KN-25-010-002-011/91
(BANASANDRA) 		1525010002NRG24010920230313584 06/09/2023 JAYALAKSHMI 1525010002WL027210 JAYALAKSHMI 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044600 MRS JAYALAKSHMI JAYALAKSHMI STATE BANK OF INDIA(508548)
131 TURUVEKERE KN-25-010-002-011/94
(BANASANDRA) 		1525010002NRG24010920230313634 06/09/2023 CHANDRASHEKAR 1525010002WL027211 CHANDRASHEKAR 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044601 CHANDRASEKHAR CHANDRASEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
132 TURUVEKERE KN-25-010-002-011/94
(BANASANDRA) 		1525010002NRG24010920230313635 06/09/2023 RENUKAMMA 1525010002WL027211 RENUKAMMA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044602 MRS RENUKAMMA STATE BANK OF INDIA(508548)
133 TURUVEKERE KN-25-010-002-013/1141
(BANASANDRA) 		1525010002NRG24010920230313564 06/09/2023 VEENA H N 1525010002WL027209 VEENA H N 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044606 MR VEENA H N WO NARASAIAH STATE BANK OF INDIA(508548)
134 TURUVEKERE KN-25-010-002-013/1184
(BANASANDRA) 		1525010002NRG24010920230313588 06/09/2023 RANGAIAH 1525010002WL027210 RANGAIAH 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044557 RANGAIAH GENERAL POST OFFICE(607245)
135 TURUVEKERE KN-25-010-002-013/1184
(BANASANDRA) 		1525010002NRG24010920230313587 06/09/2023 SHANKARE GOWDA 1525010002WL027210 SHANKARE GOWDA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044558 MR SHANKARE GOWDA R STATE BANK OF INDIA(508548)
136 TURUVEKERE KN-25-010-002-013/1184
(BANASANDRA) 		1525010002NRG24010920230313586 06/09/2023 UMA B N 1525010002WL027210 UMA B N 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044559 MR UMA B N STATE BANK OF INDIA(508548)
137 TURUVEKERE KN-25-010-002-013/1240
(BANASANDRA) 		1525010002NRG24010920230313590 06/09/2023 KRISHNANANDA B C 1525010002WL027210 KRISHNANANDA B C 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044622 KRISHNANANDA B C THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
138 TURUVEKERE KN-25-010-002-013/1240
(BANASANDRA) 		1525010002NRG24010920230313589 06/09/2023 MAMATHA 1525010002WL027210 MAMATHA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044562 MRS MAMATHA STATE BANK OF INDIA(508548)
139 TURUVEKERE KN-25-010-002-013/1281
(BANASANDRA) 		1525010002NRG24010920230313592 06/09/2023 B T PRAKASH 1525010002WL027210 B T PRAKASH 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044581 MR PRAKASHA B T STATE BANK OF INDIA(508548)
140 TURUVEKERE KN-25-010-002-013/1281
(BANASANDRA) 		1525010002NRG24010920230313591 06/09/2023 LATHAMANI 1525010002WL027210 LATHAMANI 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044490 LATHAMANI GID23137 UNION BANK OF INDIA(508500)
141 TURUVEKERE KN-25-010-002-013/1309
(BANASANDRA) 		1525010002NRG24010920230313593 06/09/2023 BHIMAIAH 1525010002WL027210 BHIMAIAH 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044465 BEEMAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
142 TURUVEKERE KN-25-010-002-013/1343
(BANASANDRA) 		1525010002NRG24010920230313594 06/09/2023 GOWRAMMA 1525010002WL027210 GOWRAMMA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044525 MRS GOWRAMMA GOWRAMMA STATE BANK OF INDIA(508548)
143 TURUVEKERE KN-25-010-002-013/1490
(BANASANDRA) 		1525010002NRG24050920230319469 06/09/2023 SHIVAMMA 1525010002WL027734 SHIVAMMA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044461 MRS SHIVAMMA STATE BANK OF INDIA(508548)
144 TURUVEKERE KN-25-010-002-013/30
(BANASANDRA) 		1525010002NRG24050920230319470 06/09/2023 REKHA S 1525010002WL027734 REKHA S 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044491 MRS REKHA S STATE BANK OF INDIA(508548)
145 TURUVEKERE KN-25-010-002-013/7
(BANASANDRA) 		1525010002NRG24010920230313566 06/09/2023 AJAY KUMAR B R 1525010002WL027209 AJAY KUMAR B R 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044489 MR RAJAKUMAR STATE BANK OF INDIA(508548)
146 TURUVEKERE KN-25-010-002-013/7
(BANASANDRA) 		1525010002NRG24010920230313565 06/09/2023 JAYALAKSHMAMMA 1525010002WL027209 JAYALAKSHMAMMA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044524 JAYALAKSHMAMMA GID22066 UNION BANK OF INDIA(508500)
147 TURUVEKERE KN-25-010-002-013/9
(BANASANDRA) 		1525010002NRG24010920230313568 06/09/2023 DEVARAJU B H 1525010002WL027209 DEVARAJU B H 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044492 DEVARAJU B H CANARA BANK(508532)
148 TURUVEKERE KN-25-010-002-019/1011
(BANASANDRA) 		1525010002NRG24050920230319473 06/09/2023 GOWRAMA 1525010002WL027734 GOWRAMA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044604 MRS GOWRAMMA C S STATE BANK OF INDIA(508548)
149 TURUVEKERE KN-25-010-002-019/1011
(BANASANDRA) 		1525010002NRG24050920230319472 06/09/2023 SHANTHAKUMAR 1525010002WL027734 SHANTHAKUMAR 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044603 SHANTHA KUMAR THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
150 TURUVEKERE KN-25-010-002-019/1096
(BANASANDRA) 		1525010002NRG24050920230319474 06/09/2023 SIDDALINGAIAH 1525010002WL027734 SIDDALINGAIAH 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044487 SIDDALINGAIAH S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
151 TURUVEKERE KN-25-010-002-019/1096
(BANASANDRA) 		1525010002NRG24050920230319475 06/09/2023 SUGUNA M V 1525010002WL027734 SUGUNA M V 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044623 MRS SUGANA M V STATE BANK OF INDIA(508548)
152 TURUVEKERE KN-25-010-002-019/141
(BANASANDRA) 		1525010002NRG24050920230319476 06/09/2023 ASHA 1525010002WL027734 ASHA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7359044605 MR ASHA WO GANGADHARAIAH STATE BANK OF INDIA(508548)
SubTotal 289772 289772
153 TURUVEKERE KN-25-010-002-011/110
(BANASANDRA) 		1525010002NRG24050920230319466 06/09/2023 THIMMEGOWDA 1525010002WL027734 THIMMEGOWDA 00415 SBIN0040177 2212 2212 Processed 11/11/2023 7359044469 THIMMEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
154 TURUVEKERE KN-25-010-002-009/821
(BANASANDRA) 		1525010002NRG24010920230313616 06/09/2023 RAGHUVEER H M 1525010002WL027211 RAGHUVEER H M 00415 SBIN0041114 2212 2212 Processed 11/11/2023 7359044473 MASTER RAGHUVEERA H M MINOR REP BY MNG Y STATE BANK OF INDIA(508548)
SubTotal 2212 2212
155 TURUVEKERE KN-25-010-002-011/115
(BANASANDRA) 		1525010002NRG24010920230313559 06/09/2023 Sharadadevi n 1525010002WL027209 Sharadadevi n 00468 UBIN0930032 2212 2212 Processed 11/11/2023 7359044576 MRS SHARADA DEVI N STATE BANK OF INDIA(508548)
156 TURUVEKERE KN-25-010-002-011/115
(BANASANDRA) 		1525010002NRG24010920230313560 06/09/2023 Shivakumar 1525010002WL027209 Shivakumar 00468 UBIN0930032 2212 2212 Processed 11/11/2023 7359044577 MR SHIVAKUMAR STATE BANK OF INDIA(508548)
SubTotal 4424 4424
157 TURUVEKERE KN-25-010-002-009/1407
(BANASANDRA) 		1525010002NRG24010920230313608 06/09/2023 RANGASWAMY H T 1525010002WL027211 RANGASWAMY H T 00468 UBIN0930610 2212 2212 Processed 11/11/2023 7359044574 RANGASWAMI GID22835 UNION BANK OF INDIA(508500)
158 TURUVEKERE KN-25-010-002-009/1407
(BANASANDRA) 		1525010002NRG24010920230313607 06/09/2023 THARAMANI 1525010002WL027211 THARAMANI 00468 UBIN0930610 2212 2212 Processed 11/11/2023 7359044579 THARAMANI GID21858 UNION BANK OF INDIA(508500)
159 TURUVEKERE KN-25-010-002-009/822
(BANASANDRA) 		1525010002NRG24010920230313617 06/09/2023 MANGALAMMA 1525010002WL027211 MANGALAMMA 00468 UBIN0930610 2212 2212 Processed 11/11/2023 7359044578 MANGALAMMA GID20205 UNION BANK OF INDIA(508500)
160 TURUVEKERE KN-25-010-002-011/1047
(BANASANDRA) 		1525010002NRG24050920230319460 06/09/2023 CHIKKAMMA 1525010002WL027734 CHIKKAMMA 00468 UBIN0930610 2212 2212 Processed 11/11/2023 7359044535 CHIKKAMMA GID20494 UNION BANK OF INDIA(508500)
SubTotal 8848 8848
161 TURUVEKERE KN-25-010-002-004/1263
(BANASANDRA) 		1525010002NRG24010920230313541 06/09/2023 LEELAVATHI 1525010002WL027209 LEELAVATHI 00652 PKGB0012156 2212 2212 Processed 11/11/2023 7359044528 MRS LEELAVATHI STATE BANK OF INDIA(508548)
162 TURUVEKERE KN-25-010-002-004/1536
(BANASANDRA) 		1525010002NRG24050920230319425 06/09/2023 JAYAMMA 1525010002WL027734 JAYAMMA 00652 PKGB0012156 2212 2212 Processed 11/11/2023 7359044529 JAYAMMA GENERAL POST OFFICE(607245)
163 TURUVEKERE KN-25-010-002-011/1058
(BANASANDRA) 		1525010002NRG24050920230319461 06/09/2023 BASAVARAJU 1525010002WL027734 BASAVARAJU 00652 PKGB0012156 2212 2212 Processed 11/11/2023 7359044530 B M BASAVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
164 TURUVEKERE KN-25-010-002-013/63
(BANASANDRA) 		1525010002NRG24050920230319471 06/09/2023 Umadeevi 1525010002WL027734 Umadeevi 00652 PKGB0012174 2212 2212 Processed 11/11/2023 7359044531 MRS MAHALAKSHMI B R STATE BANK OF INDIA(508548)
SubTotal 2212 2212
Total 362768 362768

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010002_060923APB_FTO_374266 Canara Bank CNRB0003553 Turuvekere 15484
2 TURUVEKERE KN1525010002_060923APB_FTO_374266 Canara Bank CNRB0005952 KIBBANAHALLI CROSS 2212
3 TURUVEKERE KN1525010002_060923APB_FTO_374266 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB HULLEKERE 2212
4 TURUVEKERE KN1525010002_060923APB_FTO_374266 KARNATAKA BANK KARB0000104 BASAVESWARNAGAR BANGALORE 2212
5 TURUVEKERE KN1525010002_060923APB_FTO_374266 KARNATAKA BANK KARB0000117 K.G.ROAD (E.C) 2212
6 TURUVEKERE KN1525010002_060923APB_FTO_374266 KARNATAKA BANK KARB0000540 NELEKERE 2212
7 TURUVEKERE KN1525010002_060923APB_FTO_374266 KARNATAKA BANK KARB0000759 TURUVEKERE 6636
8 TURUVEKERE KN1525010002_060923APB_FTO_374266 State Bank of India SBIN0020292 NIRNA 2212
9 TURUVEKERE KN1525010002_060923APB_FTO_374266 State Bank of India SBIN0040099 GUBBI 2212
10 TURUVEKERE KN1525010002_060923APB_FTO_374266 State Bank of India SBIN0040104 TURUVEKERE 8848
11 TURUVEKERE KN1525010002_060923APB_FTO_374266 State Bank of India SBIN0040105 BANASANDRA 289772
12 TURUVEKERE KN1525010002_060923APB_FTO_374266 State Bank of India SBIN0040177 AMMASANDRA 2212
13 TURUVEKERE KN1525010002_060923APB_FTO_374266 State Bank of India SBIN0041114 HASSAN CIRCLE TIPTUR 2212
14 TURUVEKERE KN1525010002_060923APB_FTO_374266 Union Bank of India UBIN0930032 GUBBI 4424
15 TURUVEKERE KN1525010002_060923APB_FTO_374266 Union Bank of India UBIN0930610 TURUVEKERE 8848
16 TURUVEKERE KN1525010002_060923APB_FTO_374266 Pragathi Krishna Gramin Bank PKGB0012156 Hullekere 6636
17 TURUVEKERE KN1525010002_060923APB_FTO_374266 Pragathi Krishna Gramin Bank PKGB0012174 Chikkanayakanahalli 2212

Download In Excel