|
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-25-010-016-010/7
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860343
|
23/02/2024
|
MADHUSUDHAN R
|
1525010016WL081257
|
MADHUSUDHAN R
|
00078
|
CNRB0000422
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2925568921
|
|
MADHUSUDHAN R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
TURUVEKERE
|
KN-25-010-016-008/428
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860965
|
23/02/2024
|
RAMYA N
|
1525010016WL081354
|
RAMYA N
|
00078
|
CNRB0000530
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2925568808
|
|
RAMYA N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
TURUVEKERE
|
KN-25-010-016-005/346
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860267
|
23/02/2024
|
PURNIMA
|
1525010016WL081245
|
PURNIMA
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925568826
|
|
PURNIMA
|
CANARA BANK(508532)
|
|
4
|
TURUVEKERE
|
KN-25-010-016-005/346
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860266
|
23/02/2024
|
RAVIKUMAR
|
1525010016WL081245
|
RAVIKUMAR
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925568825
|
|
RAVI KUMAR
|
CANARA BANK(508532)
|
|
5
|
TURUVEKERE
|
KN-25-010-016-008/112
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860269
|
23/02/2024
|
LAKSHMIDEVI
|
1525010016WL081246
|
LAKSHMIDEVI
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925568916
|
|
LAKSHMIDEVI
|
GENERAL POST OFFICE(607245)
|
|
6
|
TURUVEKERE
|
KN-25-010-016-008/30
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860273
|
23/02/2024
|
N Satheesha
|
1525010016WL081246
|
N Satheesha
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925568818
|
|
N SATHEESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TURUVEKERE
|
KN-25-010-016-008/33
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860275
|
23/02/2024
|
BASHEERSAB A B
|
1525010016WL081246
|
BASHEERSAB A B
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925568814
|
|
BASHEERSAB A B
|
CANARA BANK(508532)
|
|
8
|
TURUVEKERE
|
KN-25-010-016-008/33
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860276
|
23/02/2024
|
NOOR JAN
|
1525010016WL081246
|
NOOR JAN
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925568828
|
|
NOOR JAN
|
CANARA BANK(508532)
|
|
9
|
TURUVEKERE
|
KN-25-010-016-008/330
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860277
|
23/02/2024
|
RANGASWAMY
|
1525010016WL081246
|
RANGASWAMY
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925568910
|
|
RANGASWAMY
|
GENERAL POST OFFICE(607245)
|
|
10
|
TURUVEKERE
|
KN-25-010-016-008/384
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860963
|
23/02/2024
|
GOWRAMMA
|
1525010016WL081354
|
GOWRAMMA
|
00078
|
CNRB0001880
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2925568820
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
11
|
TURUVEKERE
|
KN-25-010-016-008/384
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860962
|
23/02/2024
|
SHIVANJAIAH
|
1525010016WL081354
|
SHIVANJAIAH
|
00078
|
CNRB0001880
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2925568815
|
|
MR SHIVANANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
TURUVEKERE
|
KN-25-010-016-008/400
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860981
|
23/02/2024
|
N S REKHA
|
1525010016WL081356
|
N S REKHA
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925568834
|
|
REKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
TURUVEKERE
|
KN-25-010-016-008/78
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860985
|
23/02/2024
|
SHIVALINGAIAH
|
1525010016WL081356
|
SHIVALINGAIAH
|
00078
|
CNRB0001880
|
4424
|
4424
|
Processed
|
15/04/2024
|
|
2925568817
|
|
SHIVALINGAIAH M
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
14
|
TURUVEKERE
|
KN-25-010-016-008/86
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860285
|
23/02/2024
|
YASHODHAMMA
|
1525010016WL081247
|
YASHODHAMMA
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
15/04/2024
|
|
2925568911
|
|
YASHODAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
15
|
TURUVEKERE
|
KN-25-010-016-008/88
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860286
|
23/02/2024
|
SHANTHAMMA
|
1525010016WL081247
|
SHANTHAMMA
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
15/04/2024
|
|
2925568816
|
|
SHANTHAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
16
|
TURUVEKERE
|
KN-25-010-016-010/15
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860291
|
23/02/2024
|
PARVATHAMMA
|
1525010016WL081248
|
PARVATHAMMA
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925568819
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
TURUVEKERE
|
KN-25-010-016-010/177
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860292
|
23/02/2024
|
HYDER ALI
|
1525010016WL081248
|
HYDER ALI
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925568827
|
|
HYDER ALI
|
CANARA BANK(508532)
|
|
18
|
TURUVEKERE
|
KN-25-010-016-010/177
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860293
|
23/02/2024
|
NAZIMUNNISA
|
1525010016WL081248
|
NAZIMUNNISA
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925568841
|
|
NAZIMUNNISA
|
CANARA BANK(508532)
|
|
19
|
TURUVEKERE
|
KN-25-010-016-010/190
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860297
|
23/02/2024
|
GULZAR BANU
|
1525010016WL081248
|
GULZAR BANU
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925568831
|
|
GULZARA BANU
|
CANARA BANK(508532)
|
|
20
|
TURUVEKERE
|
KN-25-010-016-010/190
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860296
|
23/02/2024
|
KALANDAR
|
1525010016WL081248
|
KALANDAR
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925568914
|
|
KALANDAR
|
KARNATAKA BANK LTD(607270)
|
|
21
|
TURUVEKERE
|
KN-25-010-016-010/191
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860298
|
23/02/2024
|
NAZEER HUSAIN
|
1525010016WL081249
|
NAZEER HUSAIN
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925568913
|
|
NAJEER HUSEN
|
UNION BANK OF INDIA(508500)
|
|
22
|
TURUVEKERE
|
KN-25-010-016-010/196
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860299
|
23/02/2024
|
SUJATA
|
1525010016WL081249
|
SUJATA
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925568832
|
|
SUJATA
|
CANARA BANK(508532)
|
|
23
|
TURUVEKERE
|
KN-25-010-016-010/201
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860300
|
23/02/2024
|
YASHODHAMMA
|
1525010016WL081249
|
YASHODHAMMA
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925568908
|
|
YASHODAMMA
|
CANARA BANK(508532)
|
|
24
|
TURUVEKERE
|
KN-25-010-016-010/203
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860301
|
23/02/2024
|
BHAGYAMMA
|
1525010016WL081249
|
BHAGYAMMA
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
15/04/2024
|
|
2925568912
|
|
BHAGYAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
25
|
TURUVEKERE
|
KN-25-010-016-010/223
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860304
|
23/02/2024
|
RAJAMMA
|
1525010016WL081249
|
RAJAMMA
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925568915
|
|
RAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
TURUVEKERE
|
KN-25-010-016-010/231
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860306
|
23/02/2024
|
ASHA
|
1525010016WL081249
|
ASHA
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925568906
|
|
ASHA
|
CANARA BANK(508532)
|
|
27
|
TURUVEKERE
|
KN-25-010-016-010/234
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860307
|
23/02/2024
|
NINGAMMA
|
1525010016WL081249
|
NINGAMMA
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925568829
|
|
NINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TURUVEKERE
|
KN-25-010-016-010/32
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860315
|
23/02/2024
|
D M RANGASWAMY
|
1525010016WL081251
|
D M RANGASWAMY
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925568824
|
|
RANGASWAMI D M
|
CANARA BANK(508532)
|
|
29
|
TURUVEKERE
|
KN-25-010-016-010/33
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860316
|
23/02/2024
|
JAMIR AHAMAD
|
1525010016WL081251
|
JAMIR AHAMAD
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925568813
|
|
JAMEER AHMED
|
CANARA BANK(508532)
|
|
30
|
TURUVEKERE
|
KN-25-010-016-010/36
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860317
|
23/02/2024
|
VASANTHA
|
1525010016WL081251
|
VASANTHA
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925568833
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
31
|
TURUVEKERE
|
KN-25-010-016-010/389
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860318
|
23/02/2024
|
CHIKKAMMA
|
1525010016WL081251
|
CHIKKAMMA
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925568821
|
|
CHIKKAMMA GID20376
|
UNION BANK OF INDIA(508500)
|
|
32
|
TURUVEKERE
|
KN-25-010-016-010/40
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860319
|
23/02/2024
|
JAYALAKSHMAMMA
|
1525010016WL081251
|
JAYALAKSHMAMMA
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925568830
|
|
JAYALAKSHMAMMA
|
CANARA BANK(508532)
|
|
33
|
TURUVEKERE
|
KN-25-010-016-010/55
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860308
|
23/02/2024
|
MAHAMED SALIM
|
1525010016WL081250
|
MAHAMED SALIM
|
00078
|
CNRB0001880
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2925568822
|
|
MAHAMED SALIM
|
CANARA BANK(508532)
|
|
34
|
TURUVEKERE
|
KN-25-010-016-010/55
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860309
|
23/02/2024
|
SAMRUTH BANU
|
1525010016WL081250
|
SAMRUTH BANU
|
00078
|
CNRB0001880
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2925568809
|
|
SAMRUTH BANU
|
CANARA BANK(508532)
|
|
35
|
TURUVEKERE
|
KN-25-010-016-010/67
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860322
|
23/02/2024
|
VENKATESH
|
1525010016WL081251
|
VENKATESH
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
15/04/2024
|
|
2925568909
|
|
VENKATESHA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
36
|
TURUVEKERE
|
KN-25-010-016-010/72
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860326
|
23/02/2024
|
LAKSHMAMMA
|
1525010016WL081251
|
LAKSHMAMMA
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
15/04/2024
|
|
2925568823
|
|
LAKSHMAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
37
|
TURUVEKERE
|
KN-25-010-016-010/72
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860325
|
23/02/2024
|
SHIVAKUMAR D N
|
1525010016WL081251
|
SHIVAKUMAR D N
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925568907
|
|
SHIVA KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88480
|
88480
|
|
|
|
|
|
|
|
|
38
|
TURUVEKERE
|
KN-25-010-016-005/110
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860250
|
23/02/2024
|
C D VINESH
|
1525010016WL081244
|
C D VINESH
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925568836
|
|
MR VINESH C D
|
STATE BANK OF INDIA(508548)
|
|
39
|
TURUVEKERE
|
KN-25-010-016-008/123
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860272
|
23/02/2024
|
NAGESH R
|
1525010016WL081246
|
NAGESH R
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925568840
|
|
NAGESH N R
|
CANARA BANK(508532)
|
|
40
|
TURUVEKERE
|
KN-25-010-016-008/338
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860279
|
23/02/2024
|
KRISHNAPPA N V
|
1525010016WL081247
|
KRISHNAPPA N V
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
15/04/2024
|
|
2925568904
|
|
KRISHNAPPA N V
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
41
|
TURUVEKERE
|
KN-25-010-016-008/425
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860281
|
23/02/2024
|
DILLU
|
1525010016WL081247
|
DILLU
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
15/04/2024
|
|
2925568835
|
|
DILLU
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
42
|
TURUVEKERE
|
KN-25-010-016-008/50
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860982
|
23/02/2024
|
RANGANATHA
|
1525010016WL081356
|
RANGANATHA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
15/04/2024
|
|
2925568905
|
|
RANGANATHA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
43
|
TURUVEKERE
|
KN-25-010-016-008/78
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860986
|
23/02/2024
|
GIRIJAMMA
|
1525010016WL081356
|
GIRIJAMMA
|
00078
|
CNRB0003553
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2925568837
|
|
GIRIJAMMA GID22660
|
UNION BANK OF INDIA(508500)
|
|
44
|
TURUVEKERE
|
KN-25-010-016-010/117
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860288
|
23/02/2024
|
UMESHA
|
1525010016WL081248
|
UMESHA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925568903
|
|
UMESHA
|
CANARA BANK(508532)
|
|
45
|
TURUVEKERE
|
KN-25-010-016-010/181
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860294
|
23/02/2024
|
MOHAMMAD ISMAIAL
|
1525010016WL081248
|
MOHAMMAD ISMAIAL
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925568839
|
|
MOHAMMAD ISMAIAL
|
CANARA BANK(508532)
|
|
46
|
TURUVEKERE
|
KN-25-010-016-010/28
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860312
|
23/02/2024
|
RAMACHANDRAIAH
|
1525010016WL081251
|
RAMACHANDRAIAH
|
00078
|
CNRB0003553
|
2212
|
2212
|
Rejected
|
13/04/2024
|
|
2925568838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
47
|
TURUVEKERE
|
KN-25-010-016-001/189
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860978
|
23/02/2024
|
GANGADHARA GOWDA M K
|
1525010016WL081356
|
GANGADHARA GOWDA M K
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925568898
|
|
GANGADHARA GOWDA MK
|
CANARA BANK(508532)
|
|
48
|
TURUVEKERE
|
KN-25-010-016-001/245
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860960
|
23/02/2024
|
BHARATHI T
|
1525010016WL081354
|
BHARATHI T
|
00078
|
CNRB0006216
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2925568899
|
|
BHARATHI T
|
CANARA BANK(508532)
|
|
49
|
TURUVEKERE
|
KN-25-010-016-005/133
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860253
|
23/02/2024
|
KUMARASWAMY C N
|
1525010016WL081244
|
KUMARASWAMY C N
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925568812
|
|
KUMARASWAMY C N
|
CANARA BANK(508532)
|
|
50
|
TURUVEKERE
|
KN-25-010-016-005/133
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860254
|
23/02/2024
|
RENUKAMMA
|
1525010016WL081244
|
RENUKAMMA
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925568851
|
|
RENUKAMMA
|
CANARA BANK(508532)
|
|
51
|
TURUVEKERE
|
KN-25-010-016-005/136
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860255
|
23/02/2024
|
DHANAJAYA C R
|
1525010016WL081244
|
DHANAJAYA C R
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925568847
|
|
DHANANJAYA C R
|
CANARA BANK(508532)
|
|
52
|
TURUVEKERE
|
KN-25-010-016-005/166
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860258
|
23/02/2024
|
SIDDAGANGAMMA
|
1525010016WL081245
|
SIDDAGANGAMMA
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
15/04/2024
|
|
2925568846
|
|
SIDDAGANGAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
53
|
TURUVEKERE
|
KN-25-010-016-005/176
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860260
|
23/02/2024
|
CHANDRAPPA
|
1525010016WL081245
|
CHANDRAPPA
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925568849
|
|
CHANDRAPPA
|
CANARA BANK(508532)
|
|
54
|
TURUVEKERE
|
KN-25-010-016-005/176
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860261
|
23/02/2024
|
SUDHA
|
1525010016WL081245
|
SUDHA
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925568850
|
|
SUDHA
|
CANARA BANK(508532)
|
|
55
|
TURUVEKERE
|
KN-25-010-016-005/191
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860263
|
23/02/2024
|
S ASHWINI
|
1525010016WL081245
|
S ASHWINI
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925568854
|
|
ASHWINI S
|
CANARA BANK(508532)
|
|
56
|
TURUVEKERE
|
KN-25-010-016-005/25
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860979
|
23/02/2024
|
NARASIMHAIAH
|
1525010016WL081356
|
NARASIMHAIAH
|
00078
|
CNRB0006216
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2925568852
|
|
MR NARASIMHAIAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
TURUVEKERE
|
KN-25-010-016-005/339
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860265
|
23/02/2024
|
JAYAMMA
|
1525010016WL081245
|
JAYAMMA
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925568923
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
58
|
TURUVEKERE
|
KN-25-010-016-008/330
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860278
|
23/02/2024
|
GANGADHARA SWAMY
|
1525010016WL081247
|
GANGADHARA SWAMY
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925568924
|
|
GANGADHARA SWAMY
|
CANARA BANK(508532)
|
|
59
|
TURUVEKERE
|
KN-25-010-016-008/81
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860283
|
23/02/2024
|
ABHED N M
|
1525010016WL081247
|
ABHED N M
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925568848
|
|
ABHED N M
|
CANARA BANK(508532)
|
|
60
|
TURUVEKERE
|
KN-25-010-016-008/81
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860284
|
23/02/2024
|
T ROKHIYA
|
1525010016WL081247
|
T ROKHIYA
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925568853
|
|
MISS TAMBU ROKHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32232
|
32232
|
|
|
|
|
|
|
|
|
61
|
TURUVEKERE
|
KN-25-010-016-010/3
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860314
|
23/02/2024
|
LAKSHMIDEVAMMA
|
1525010016WL081251
|
LAKSHMIDEVAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925568922
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
TURUVEKERE
|
KN-25-010-016-010/6
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860321
|
23/02/2024
|
JAYALAKSHMAMMA
|
1525010016WL081251
|
JAYALAKSHMAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925568920
|
|
JAYALAKSHMAMMA
|
CANARA BANK(508532)
|
|
63
|
TURUVEKERE
|
KN-25-010-016-010/7
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860324
|
23/02/2024
|
GIRIJAMMA
|
1525010016WL081251
|
GIRIJAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925568919
|
|
GIRIJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
TURUVEKERE
|
KN-25-010-016-010/74
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860327
|
23/02/2024
|
AMMAIAH
|
1525010016WL081251
|
AMMAIAH
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925568918
|
|
AMMAIAH WO KEMPEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
TURUVEKERE
|
KN-25-010-016-011/141
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860991
|
23/02/2024
|
LAKSHMAMMA
|
1525010016WL081356
|
LAKSHMAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925568917
|
|
LAKSHMAMMA TANGAMMA 327490
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
66
|
TURUVEKERE
|
KN-25-010-016-005/357
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860268
|
23/02/2024
|
BALAJI C N
|
1525010016WL081246
|
BALAJI C N
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925568891
|
|
BALAJI C N
|
CANARA BANK(508532)
|
|
67
|
TURUVEKERE
|
KN-25-010-016-008/425
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860282
|
23/02/2024
|
ASHRF
|
1525010016WL081247
|
ASHRF
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925568883
|
|
ASHRF
|
KARNATAKA BANK LTD(607270)
|
|
68
|
TURUVEKERE
|
KN-25-010-016-008/62
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860984
|
23/02/2024
|
ASHOKA H N
|
1525010016WL081356
|
ASHOKA H N
|
00225
|
KARB0000759
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2925568887
|
|
ASHOKA H N
|
CANARA BANK(508532)
|
|
69
|
TURUVEKERE
|
KN-25-010-016-008/84
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860967
|
23/02/2024
|
GANGAMMA
|
1525010016WL081354
|
GANGAMMA
|
00225
|
KARB0000759
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2925568879
|
|
GANGAMMA
|
KARNATAKA BANK LTD(607270)
|
|
70
|
TURUVEKERE
|
KN-25-010-016-008/84
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860966
|
23/02/2024
|
MAHALINGAIAH
|
1525010016WL081354
|
MAHALINGAIAH
|
00225
|
KARB0000759
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2925568877
|
|
MAHALINGAIAH
|
KARNATAKA BANK LTD(607270)
|
|
71
|
TURUVEKERE
|
KN-25-010-016-008/93
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860287
|
23/02/2024
|
DEVAMMA
|
1525010016WL081247
|
DEVAMMA
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
15/04/2024
|
|
2925568880
|
|
DEVAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
72
|
TURUVEKERE
|
KN-25-010-016-010/13
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860290
|
23/02/2024
|
BHYRAPPAJI M
|
1525010016WL081248
|
BHYRAPPAJI M
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925568875
|
|
BHYRAPPAJI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
TURUVEKERE
|
KN-25-010-016-010/13
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860289
|
23/02/2024
|
MOPURASHETTI
|
1525010016WL081248
|
MOPURASHETTI
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
15/04/2024
|
|
2925568873
|
|
MOPURASHETTY
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
74
|
TURUVEKERE
|
KN-25-010-016-010/18
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860342
|
23/02/2024
|
HANUMANTHAIAH
|
1525010016WL081257
|
HANUMANTHAIAH
|
00225
|
KARB0000759
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2925568884
|
|
HANUMANTHAIAH
|
KARNATAKA BANK LTD(607270)
|
|
75
|
TURUVEKERE
|
KN-25-010-016-010/207
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860302
|
23/02/2024
|
ANUSUYAMMA D R
|
1525010016WL081249
|
ANUSUYAMMA D R
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925568881
|
|
ANUSUYAMMA D R
|
KARNATAKA BANK LTD(607270)
|
|
76
|
TURUVEKERE
|
KN-25-010-016-010/208
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860303
|
23/02/2024
|
LALITHA M
|
1525010016WL081249
|
LALITHA M
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925568874
|
|
LALITHA GID22521
|
UNION BANK OF INDIA(508500)
|
|
77
|
TURUVEKERE
|
KN-25-010-016-010/224
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860305
|
23/02/2024
|
AMBIKA
|
1525010016WL081249
|
AMBIKA
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925568885
|
|
AMBIKA
|
KARNATAKA BANK LTD(607270)
|
|
78
|
TURUVEKERE
|
KN-25-010-016-010/24
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860310
|
23/02/2024
|
HARIF
|
1525010016WL081251
|
HARIF
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925568872
|
|
HARIF
|
KARNATAKA BANK LTD(607270)
|
|
79
|
TURUVEKERE
|
KN-25-010-016-010/3
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860313
|
23/02/2024
|
SHIVANNASHETTY
|
1525010016WL081251
|
SHIVANNASHETTY
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925568888
|
|
SHIVANNA SHETTY
|
KARNATAKA BANK LTD(607270)
|
|
80
|
TURUVEKERE
|
KN-25-010-016-010/42
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860320
|
23/02/2024
|
LAKSHMANAKUMARA D B
|
1525010016WL081251
|
LAKSHMANAKUMARA D B
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925568886
|
|
LAKSHMANKUMAR DB
|
CANARA BANK(508532)
|
|
81
|
TURUVEKERE
|
KN-25-010-016-010/64
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860989
|
23/02/2024
|
PRADEEP R
|
1525010016WL081356
|
PRADEEP R
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925568889
|
|
PRADEEP R
|
BANK OF BARODA(606985)
|
|
82
|
TURUVEKERE
|
KN-25-010-016-010/67
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860323
|
23/02/2024
|
SURESH
|
1525010016WL081251
|
SURESH
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
15/04/2024
|
|
2925568882
|
|
SURESH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
83
|
TURUVEKERE
|
KN-25-010-016-011/135
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860969
|
23/02/2024
|
ANITHA K
|
1525010016WL081354
|
ANITHA K
|
00225
|
KARB0000759
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2925568890
|
|
ANITHA K
|
KARNATAKA BANK LTD(607270)
|
|
84
|
TURUVEKERE
|
KN-25-010-016-011/135
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860968
|
23/02/2024
|
SIDDALINGAPPA B C
|
1525010016WL081354
|
SIDDALINGAPPA B C
|
00225
|
KARB0000759
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2925568876
|
|
SIDDALINGAPPA B C
|
KARNATAKA BANK LTD(607270)
|
|
85
|
TURUVEKERE
|
KN-25-010-016-011/141
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860992
|
23/02/2024
|
GIRISH B S
|
1525010016WL081356
|
GIRISH B S
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925568878
|
|
GIRISH B S
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55932
|
55932
|
|
|
|
|
|
|
|
|
86
|
TURUVEKERE
|
KN-25-010-016-001/189
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860976
|
23/02/2024
|
KRISHNAPPA GOWDA M G
|
1525010016WL081356
|
KRISHNAPPA GOWDA M G
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
15/04/2024
|
|
2925568868
|
|
KRISHNAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
87
|
TURUVEKERE
|
KN-25-010-016-001/245
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860961
|
23/02/2024
|
M K MOHAN KUMAR
|
1525010016WL081354
|
M K MOHAN KUMAR
|
00415
|
SBIN0040102
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2925568856
|
|
M K MOHAN KUMAR
|
BANK OF BARODA(606985)
|
|
88
|
TURUVEKERE
|
KN-25-010-016-001/61
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860248
|
23/02/2024
|
BHYRAPPA M H
|
1525010016WL081244
|
BHYRAPPA M H
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925568863
|
|
BAIRAPPA M H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
TURUVEKERE
|
KN-25-010-016-005/11
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860249
|
23/02/2024
|
NEELAKANTAIAH C B
|
1525010016WL081244
|
NEELAKANTAIAH C B
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925568901
|
|
NEELAKANTAIAH C B
|
STATE BANK OF INDIA(508548)
|
|
90
|
TURUVEKERE
|
KN-25-010-016-005/124
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860251
|
23/02/2024
|
DHILEEP CJ
|
1525010016WL081244
|
DHILEEP CJ
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925568894
|
|
DILIP C J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
TURUVEKERE
|
KN-25-010-016-005/129
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860252
|
23/02/2024
|
N M RAVI
|
1525010016WL081244
|
N M RAVI
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925568897
|
|
N M RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
TURUVEKERE
|
KN-25-010-016-005/15
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860256
|
23/02/2024
|
RAMESH
|
1525010016WL081244
|
RAMESH
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925568870
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
93
|
TURUVEKERE
|
KN-25-010-016-005/151
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860336
|
23/02/2024
|
KUMAR
|
1525010016WL081257
|
KUMAR
|
00415
|
SBIN0040102
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2925568896
|
|
MR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
TURUVEKERE
|
KN-25-010-016-005/151
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860337
|
23/02/2024
|
PADMAMMA
|
1525010016WL081257
|
PADMAMMA
|
00415
|
SBIN0040102
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2925568860
|
|
PADMAMMA
|
CANARA BANK(508532)
|
|
95
|
TURUVEKERE
|
KN-25-010-016-005/155
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860338
|
23/02/2024
|
LAKSHMANA
|
1525010016WL081257
|
LAKSHMANA
|
00415
|
SBIN0040102
|
4424
|
4424
|
Processed
|
15/04/2024
|
|
2925568845
|
|
LAKSHMANA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
96
|
TURUVEKERE
|
KN-25-010-016-005/155
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860339
|
23/02/2024
|
LAKSHMANA
|
1525010016WL081257
|
LAKSHMANA
|
00415
|
SBIN0040102
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2925568862
|
|
MRS VARALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
TURUVEKERE
|
KN-25-010-016-005/165
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860257
|
23/02/2024
|
C K NAGARAJAIAH
|
1525010016WL081244
|
C K NAGARAJAIAH
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
15/04/2024
|
|
2925568866
|
|
NAGARAJAIAH C K
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
98
|
TURUVEKERE
|
KN-25-010-016-005/191
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860262
|
23/02/2024
|
DHANANJAIAH
|
1525010016WL081245
|
DHANANJAIAH
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925568865
|
|
MR DHANANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
99
|
TURUVEKERE
|
KN-25-010-016-005/206
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860264
|
23/02/2024
|
BALAJI C V
|
1525010016WL081245
|
BALAJI C V
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925568864
|
|
MR BALAJI CV
|
STATE BANK OF INDIA(508548)
|
|
100
|
TURUVEKERE
|
KN-25-010-016-005/25
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860980
|
23/02/2024
|
SAVITHRAMMA
|
1525010016WL081356
|
SAVITHRAMMA
|
00415
|
SBIN0040102
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2925568871
|
|
MRS SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43292
|
43292
|
|
|
|
|
|
|
|
|
101
|
TURUVEKERE
|
KN-25-010-016-001/189
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860977
|
23/02/2024
|
KAMALAMMA K
|
1525010016WL081356
|
KAMALAMMA K
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925568861
|
|
MRS KAMALAMMA K
|
STATE BANK OF INDIA(508548)
|
|
102
|
TURUVEKERE
|
KN-25-010-016-008/117
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860270
|
23/02/2024
|
JANAKAMMA
|
1525010016WL081246
|
JANAKAMMA
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925568892
|
|
JANAKAMMA
|
GENERAL POST OFFICE(607245)
|
|
103
|
TURUVEKERE
|
KN-25-010-016-008/353
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860280
|
23/02/2024
|
MANJAIAH
|
1525010016WL081247
|
MANJAIAH
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925568900
|
|
MANJAIAH .
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
TURUVEKERE
|
KN-25-010-016-008/428
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860964
|
23/02/2024
|
LAKSHMI
|
1525010016WL081354
|
LAKSHMI
|
00415
|
SBIN0040104
|
4424
|
4424
|
Processed
|
15/04/2024
|
|
2925568855
|
|
LAKSHMI
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
105
|
TURUVEKERE
|
KN-25-010-016-010/27
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860311
|
23/02/2024
|
NAGARATHNAMMA
|
1525010016WL081251
|
NAGARATHNAMMA
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925568858
|
|
MRS NAGARATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
TURUVEKERE
|
KN-25-010-016-010/64
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860987
|
23/02/2024
|
D M RAJANNA
|
1525010016WL081356
|
D M RAJANNA
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
15/04/2024
|
|
2925568857
|
|
RAJANNA D M
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
107
|
TURUVEKERE
|
KN-25-010-016-010/64
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860988
|
23/02/2024
|
MANJAMMA
|
1525010016WL081356
|
MANJAMMA
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
15/04/2024
|
|
2925568859
|
|
MANJAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
108
|
TURUVEKERE
|
KN-25-010-016-011/141
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860990
|
23/02/2024
|
SHIVALINGAPPA
|
1525010016WL081356
|
SHIVALINGAPPA
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925568867
|
|
SHIVALINGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
TURUVEKERE
|
KN-25-010-016-011/143
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860970
|
23/02/2024
|
MAHALINGAPPA B R
|
1525010016WL081354
|
MAHALINGAPPA B R
|
00415
|
SBIN0040104
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2925568893
|
|
MAHALINGAPPA BR
|
KARNATAKA BANK LTD(607270)
|
|
110
|
TURUVEKERE
|
KN-25-010-016-011/143
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860971
|
23/02/2024
|
RATHNAMMA
|
1525010016WL081354
|
RATHNAMMA
|
00415
|
SBIN0040104
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2925568869
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28756
|
28756
|
|
|
|
|
|
|
|
|
111
|
TURUVEKERE
|
KN-25-010-016-010/181
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860295
|
23/02/2024
|
MUBEENA BANU
|
1525010016WL081248
|
MUBEENA BANU
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925568895
|
|
MOBIN BANU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
112
|
TURUVEKERE
|
KN-25-010-016-005/175
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860259
|
23/02/2024
|
GIRIJAMMA
|
1525010016WL081245
|
GIRIJAMMA
|
00468
|
UBIN0930610
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925568902
|
|
GIRIJAMMA GID22426
|
UNION BANK OF INDIA(508500)
|
|
113
|
TURUVEKERE
|
KN-25-010-016-008/123
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860271
|
23/02/2024
|
DODDAIAH
|
1525010016WL081246
|
DODDAIAH
|
00468
|
UBIN0930610
|
2212
|
2212
|
Processed
|
15/04/2024
|
|
2925568844
|
|
DODDAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
114
|
TURUVEKERE
|
KN-25-010-016-008/288
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860341
|
23/02/2024
|
LAKSHMAMMA
|
1525010016WL081257
|
LAKSHMAMMA
|
00468
|
UBIN0930610
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2925568842
|
|
LAKSHMAMMA GID22660
|
UNION BANK OF INDIA(508500)
|
|
115
|
TURUVEKERE
|
KN-25-010-016-008/62
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860983
|
23/02/2024
|
GOWRAMMA
|
1525010016WL081356
|
GOWRAMMA
|
00468
|
UBIN0930610
|
4424
|
4424
|
Processed
|
15/04/2024
|
|
2925568843
|
|
GOWRAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
116
|
TURUVEKERE
|
KN-25-010-016-005/169
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860340
|
23/02/2024
|
VEERUPAKSHAMMA
|
1525010016WL081257
|
VEERUPAKSHAMMA
|
00652
|
PKGB0012170
|
316
|
316
|
Processed
|
14/04/2024
|
|
2925568810
|
|
VEERUPAKSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
TURUVEKERE
|
KN-25-010-016-008/317
(MUTHUGADAHALLI)
|
1525010016NRG24230220240860274
|
23/02/2024
|
JAYAMMA
|
1525010016WL081246
|
JAYAMMA
|
00652
|
PKGB0012170
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925568811
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307152
|
307152
|
|
|
|
|
|
|
|