|
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-25-010-023-015/42
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577364
|
15/11/2023
|
shivalingaiah
|
1525010023WL050290
|
shivalingaiah
|
00078
|
CNRB0000767
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
8990100852
|
|
SHIVALINGAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
2
|
TURUVEKERE
|
KN-25-010-023-007/236
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577314
|
15/11/2023
|
HANUMEGOWDA
|
1525010023WL050288
|
HANUMEGOWDA
|
00078
|
CNRB0006216
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
8990100900
|
|
HANUMEGOWDA
|
GENERAL POST OFFICE(607245)
|
|
3
|
TURUVEKERE
|
KN-25-010-023-012/537
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577395
|
15/11/2023
|
RATHNAMMA
|
1525010023WL050291
|
RATHNAMMA
|
00078
|
CNRB0006216
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8990100899
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6004
|
6004
|
|
|
|
|
|
|
|
|
4
|
TURUVEKERE
|
KN-25-010-023-012/496
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577412
|
15/11/2023
|
PUTTAIAH
|
1525010023WL050292
|
PUTTAIAH
|
00225
|
KARB0000759
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8990100956
|
|
PUTTAIAH
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
TURUVEKERE
|
KN-25-010-023-012/496
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577414
|
15/11/2023
|
RAVIKUMAR
|
1525010023WL050292
|
RAVIKUMAR
|
00415
|
SBIN0040191
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8990100888
|
|
MR RAVI KUMAR N P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
TURUVEKERE
|
KN-25-010-023-012/537
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577394
|
15/11/2023
|
LAKKANNA URF MARIYANNA
|
1525010023WL050291
|
LAKKANNA URF MARIYANNA
|
00415
|
SBIN0040233
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8990100944
|
|
LAKKANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
7
|
TURUVEKERE
|
KN-25-010-023-001/200
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577356
|
15/11/2023
|
Narasimaiah
|
1525010023WL050290
|
Narasimaiah
|
00415
|
SBIN0040495
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
8990100906
|
|
NARASIMHAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
8
|
TURUVEKERE
|
KN-25-010-023-001/200
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577357
|
15/11/2023
|
PALLAVI
|
1525010023WL050290
|
PALLAVI
|
00415
|
SBIN0040495
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
8990100870
|
|
PALLAVI A M
|
KARNATAKA BANK LTD(607270)
|
|
9
|
TURUVEKERE
|
KN-25-010-023-001/260
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577272
|
15/11/2023
|
jayamma
|
1525010023WL050287
|
jayamma
|
00415
|
SBIN0040495
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
8990100879
|
|
JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TURUVEKERE
|
KN-25-010-023-001/260
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577273
|
15/11/2023
|
kiran
|
1525010023WL050287
|
kiran
|
00415
|
SBIN0040495
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
8990100911
|
|
KIRAN C N
|
IDBI BANK(607095)
|
|
11
|
TURUVEKERE
|
KN-25-010-023-001/260
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577271
|
15/11/2023
|
Narayana
|
1525010023WL050287
|
Narayana
|
00415
|
SBIN0040495
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
8990100878
|
|
MR NARAYANA SO GANGANNA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TURUVEKERE
|
KN-25-010-023-001/289
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577380
|
15/11/2023
|
MUDDAPPA
|
1525010023WL050291
|
MUDDAPPA
|
00415
|
SBIN0040495
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
8990100922
|
|
MUDDAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
13
|
TURUVEKERE
|
KN-25-010-023-001/322
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577275
|
15/11/2023
|
JAYALAKSHMI
|
1525010023WL050287
|
JAYALAKSHMI
|
00415
|
SBIN0040495
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
8990100917
|
|
JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TURUVEKERE
|
KN-25-010-023-001/322
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577274
|
15/11/2023
|
NAGARAJU
|
1525010023WL050287
|
NAGARAJU
|
00415
|
SBIN0040495
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
8990100861
|
|
NAGARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
TURUVEKERE
|
KN-25-010-023-001/391
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577293
|
15/11/2023
|
krishnamurti
|
1525010023WL050288
|
krishnamurti
|
00415
|
SBIN0040495
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990100862
|
|
MR KRISHNAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
16
|
TURUVEKERE
|
KN-25-010-023-001/391
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577294
|
15/11/2023
|
ragavendra
|
1525010023WL050288
|
ragavendra
|
00415
|
SBIN0040495
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990100918
|
|
MASTER RAGHAVENDRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TURUVEKERE
|
KN-25-010-023-001/40
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577276
|
15/11/2023
|
ASHOK
|
1525010023WL050287
|
ASHOK
|
00415
|
SBIN0040495
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
8990100860
|
|
CHOWDAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
18
|
TURUVEKERE
|
KN-25-010-023-001/40
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577277
|
15/11/2023
|
ASHOK
|
1525010023WL050287
|
ASHOK
|
00415
|
SBIN0040495
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
8990100880
|
|
MRS VENKATALAKSHMAMMA WO CHOWDAIAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
TURUVEKERE
|
KN-25-010-023-001/551
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577280
|
15/11/2023
|
SRIDEVI
|
1525010023WL050287
|
SRIDEVI
|
00415
|
SBIN0040495
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
8990100882
|
|
MR MAHALAKSHMI M NG SRIDEVI MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TURUVEKERE
|
KN-25-010-023-001/551
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577279
|
15/11/2023
|
SRINIVAS
|
1525010023WL050287
|
SRINIVAS
|
00415
|
SBIN0040495
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
8990100916
|
|
MR SHREENIVASA SO DODDANARASAIAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
TURUVEKERE
|
KN-25-010-023-001/555
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577281
|
15/11/2023
|
CHANDRAPPA
|
1525010023WL050287
|
CHANDRAPPA
|
00415
|
SBIN0040495
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
8990100920
|
|
MR CHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
TURUVEKERE
|
KN-25-010-023-001/572
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577282
|
15/11/2023
|
GOVINDAIAH
|
1525010023WL050287
|
GOVINDAIAH
|
00415
|
SBIN0040495
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
8990100885
|
|
GOVINDAIAH
|
IDBI BANK(607095)
|
|
23
|
TURUVEKERE
|
KN-25-010-023-001/572
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577283
|
15/11/2023
|
KAMALAMMA
|
1525010023WL050287
|
KAMALAMMA
|
00415
|
SBIN0040495
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
8990100921
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
TURUVEKERE
|
KN-25-010-023-001/579
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577296
|
15/11/2023
|
CHANDRAKALA
|
1525010023WL050288
|
CHANDRAKALA
|
00415
|
SBIN0040495
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990100890
|
|
MRS CHANDRAKALA WO JAGADEESH
|
STATE BANK OF INDIA(508548)
|
|
25
|
TURUVEKERE
|
KN-25-010-023-001/579
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577295
|
15/11/2023
|
JAGADEESH
|
1525010023WL050288
|
JAGADEESH
|
00415
|
SBIN0040495
|
2212
|
2212
|
Rejected
|
01/01/2024
|
|
8990100904
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
TURUVEKERE
|
KN-25-010-023-001/580
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577360
|
15/11/2023
|
LAKSHMANA
|
1525010023WL050290
|
LAKSHMANA
|
00415
|
SBIN0040495
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
8990100948
|
|
MR LAKSHMANA S L
|
STATE BANK OF INDIA(508548)
|
|
27
|
TURUVEKERE
|
KN-25-010-023-001/602
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577284
|
15/11/2023
|
HANUMANTHAPPA
|
1525010023WL050287
|
HANUMANTHAPPA
|
00415
|
SBIN0040495
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
8990100891
|
|
HANUMANTHAPPA
|
DHANALAXMI BANK(607239)
|
|
28
|
TURUVEKERE
|
KN-25-010-023-001/603
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577298
|
15/11/2023
|
anitha
|
1525010023WL050288
|
anitha
|
00415
|
SBIN0040495
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990100924
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
TURUVEKERE
|
KN-25-010-023-001/603
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577297
|
15/11/2023
|
shanthamma
|
1525010023WL050288
|
shanthamma
|
00415
|
SBIN0040495
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990100925
|
|
SHANTHAMMA
|
GENERAL POST OFFICE(607245)
|
|
30
|
TURUVEKERE
|
KN-25-010-023-001/699
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577285
|
15/11/2023
|
hucchayya
|
1525010023WL050287
|
hucchayya
|
00415
|
SBIN0040495
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
8990100935
|
|
MR HUCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
TURUVEKERE
|
KN-25-010-023-001/699
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577286
|
15/11/2023
|
ningamma
|
1525010023WL050287
|
ningamma
|
00415
|
SBIN0040495
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
8990100934
|
|
MRS NINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
TURUVEKERE
|
KN-25-010-023-001/717
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577287
|
15/11/2023
|
jayamma
|
1525010023WL050287
|
jayamma
|
00415
|
SBIN0040495
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
8990100866
|
|
JAYAMMJA
|
GENERAL POST OFFICE(607245)
|
|
33
|
TURUVEKERE
|
KN-25-010-023-001/757
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577405
|
15/11/2023
|
sannamma
|
1525010023WL050292
|
sannamma
|
00415
|
SBIN0040495
|
632
|
632
|
Processed
|
01/01/2024
|
|
8990100903
|
|
SANNAMMA
|
CANARA BANK(508532)
|
|
34
|
TURUVEKERE
|
KN-25-010-023-002/491
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577301
|
15/11/2023
|
Gangadhara
|
1525010023WL050288
|
Gangadhara
|
00415
|
SBIN0040495
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
8990100907
|
|
GANGADHARA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
35
|
TURUVEKERE
|
KN-25-010-023-002/492
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577303
|
15/11/2023
|
siddik
|
1525010023WL050288
|
siddik
|
00415
|
SBIN0040495
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
8990100894
|
|
MR SIDDIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
TURUVEKERE
|
KN-25-010-023-002/492
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577302
|
15/11/2023
|
Suhani begum
|
1525010023WL050288
|
Suhani begum
|
00415
|
SBIN0040495
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
8990100945
|
|
MRS SUHANI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
37
|
TURUVEKERE
|
KN-25-010-023-002/621
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577407
|
15/11/2023
|
GOWS MOHAMDIN
|
1525010023WL050292
|
GOWS MOHAMDIN
|
00415
|
SBIN0040495
|
632
|
632
|
Processed
|
01/01/2024
|
|
8990100937
|
|
GOUSE MOHIDHIN
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
38
|
TURUVEKERE
|
KN-25-010-023-002/621
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577406
|
15/11/2023
|
HABIB SAB
|
1525010023WL050292
|
HABIB SAB
|
00415
|
SBIN0040495
|
632
|
632
|
Processed
|
01/01/2024
|
|
8990100939
|
|
MR HABEEB SAB SO KASIM SAB
|
STATE BANK OF INDIA(508548)
|
|
39
|
TURUVEKERE
|
KN-25-010-023-002/621
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577408
|
15/11/2023
|
SALMAN KAN
|
1525010023WL050292
|
SALMAN KAN
|
00415
|
SBIN0040495
|
632
|
632
|
Processed
|
01/01/2024
|
|
8990100936
|
|
SALMAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TURUVEKERE
|
KN-25-010-023-002/621
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577409
|
15/11/2023
|
USHRAF KHAN
|
1525010023WL050292
|
USHRAF KHAN
|
00415
|
SBIN0040495
|
632
|
632
|
Processed
|
01/01/2024
|
|
8990100938
|
|
MUSHRAFF KHANUM
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
41
|
TURUVEKERE
|
KN-25-010-023-002/676
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577306
|
15/11/2023
|
sakinabi
|
1525010023WL050288
|
sakinabi
|
00415
|
SBIN0040495
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
8990100902
|
|
SAKEENA BHI
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
42
|
TURUVEKERE
|
KN-25-010-023-006/545
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577308
|
15/11/2023
|
NINGAMMA
|
1525010023WL050288
|
NINGAMMA
|
00415
|
SBIN0040495
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990100883
|
|
MRS NINGAMMA W O RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
43
|
TURUVEKERE
|
KN-25-010-023-006/545
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577307
|
15/11/2023
|
RAJANNA
|
1525010023WL050288
|
RAJANNA
|
00415
|
SBIN0040495
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990100919
|
|
MR RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
44
|
TURUVEKERE
|
KN-25-010-023-006/585
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577309
|
15/11/2023
|
chandrashekar
|
1525010023WL050288
|
chandrashekar
|
00415
|
SBIN0040495
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990100892
|
|
MR CHANDRA SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
TURUVEKERE
|
KN-25-010-023-006/585
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577310
|
15/11/2023
|
sujatha
|
1525010023WL050288
|
sujatha
|
00415
|
SBIN0040495
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990100863
|
|
MR SUJATHA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
TURUVEKERE
|
KN-25-010-023-006/588
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577311
|
15/11/2023
|
boramma
|
1525010023WL050288
|
boramma
|
00415
|
SBIN0040495
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990100895
|
|
BORAMMA
|
GENERAL POST OFFICE(607245)
|
|
47
|
TURUVEKERE
|
KN-25-010-023-006/588
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577312
|
15/11/2023
|
revanna
|
1525010023WL050288
|
revanna
|
00415
|
SBIN0040495
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990100867
|
|
MR REVANNA
|
STATE BANK OF INDIA(508548)
|
|
48
|
TURUVEKERE
|
KN-25-010-023-007/236
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577315
|
15/11/2023
|
RADHAMANI
|
1525010023WL050288
|
RADHAMANI
|
00415
|
SBIN0040495
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
8990100869
|
|
RADHAMANI
|
INDUSIND BANK(607189)
|
|
49
|
TURUVEKERE
|
KN-25-010-023-007/236
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577313
|
15/11/2023
|
Sanjeevaiah H.H
|
1525010023WL050288
|
Sanjeevaiah H.H
|
00415
|
SBIN0040495
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
8990100884
|
|
SANJEEVAIAH H H
|
IDBI BANK(607095)
|
|
50
|
TURUVEKERE
|
KN-25-010-023-007/417
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577316
|
15/11/2023
|
lokeshachar
|
1525010023WL050288
|
lokeshachar
|
00415
|
SBIN0040495
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
8990100886
|
|
H L LOKESHACHAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
TURUVEKERE
|
KN-25-010-023-007/417
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577317
|
15/11/2023
|
pushalatha
|
1525010023WL050288
|
pushalatha
|
00415
|
SBIN0040495
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
8990100901
|
|
MRS PUSHPALATHA PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
TURUVEKERE
|
KN-25-010-023-012/468
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577381
|
15/11/2023
|
nagaraju
|
1525010023WL050291
|
nagaraju
|
00415
|
SBIN0040495
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8990100923
|
|
MR NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
53
|
TURUVEKERE
|
KN-25-010-023-012/480
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577383
|
15/11/2023
|
SHIVANNA
|
1525010023WL050291
|
SHIVANNA
|
00415
|
SBIN0040495
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8990100933
|
|
MR SHIVANNA SO NINGANNA
|
STATE BANK OF INDIA(508548)
|
|
54
|
TURUVEKERE
|
KN-25-010-023-012/483
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577411
|
15/11/2023
|
jayamma
|
1525010023WL050292
|
jayamma
|
00415
|
SBIN0040495
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8990100931
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
TURUVEKERE
|
KN-25-010-023-012/483
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577410
|
15/11/2023
|
PRAKASH
|
1525010023WL050292
|
PRAKASH
|
00415
|
SBIN0040495
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8990100932
|
|
MR PRAKASHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
TURUVEKERE
|
KN-25-010-023-012/494
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577384
|
15/11/2023
|
HATTIGOWDA
|
1525010023WL050291
|
HATTIGOWDA
|
00415
|
SBIN0040495
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8990100857
|
|
MR HATTIGOWDA HATTIGOWDA
|
STATE BANK OF INDIA(508548)
|
|
57
|
TURUVEKERE
|
KN-25-010-023-012/500
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577386
|
15/11/2023
|
GOWRAMMA
|
1525010023WL050291
|
GOWRAMMA
|
00415
|
SBIN0040495
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8990100874
|
|
MR GOWRAMMA WO NARASIMHAIAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
TURUVEKERE
|
KN-25-010-023-012/500
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577385
|
15/11/2023
|
narashimaiah
|
1525010023WL050291
|
narashimaiah
|
00415
|
SBIN0040495
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8990100926
|
|
MR NARASIMHAIAH SO NAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
TURUVEKERE
|
KN-25-010-023-012/501
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577387
|
15/11/2023
|
tayamma
|
1525010023WL050291
|
tayamma
|
00415
|
SBIN0040495
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8990100951
|
|
MR G NARASAIAH SO HATTIGOWDA
|
STATE BANK OF INDIA(508548)
|
|
60
|
TURUVEKERE
|
KN-25-010-023-012/501
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577388
|
15/11/2023
|
tayamma
|
1525010023WL050291
|
tayamma
|
00415
|
SBIN0040495
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8990100927
|
|
MRS THAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
TURUVEKERE
|
KN-25-010-023-012/506
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577415
|
15/11/2023
|
narashimaha murthi
|
1525010023WL050292
|
narashimaha murthi
|
00415
|
SBIN0040495
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8990100946
|
|
MR NARASIMHAMURTHY K
|
STATE BANK OF INDIA(508548)
|
|
62
|
TURUVEKERE
|
KN-25-010-023-012/513
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577390
|
15/11/2023
|
lakshmma
|
1525010023WL050291
|
lakshmma
|
00415
|
SBIN0040495
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8990100872
|
|
MR LAKSHMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
TURUVEKERE
|
KN-25-010-023-012/513
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577389
|
15/11/2023
|
narasegowada
|
1525010023WL050291
|
narasegowada
|
00415
|
SBIN0040495
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8990100947
|
|
MR NARASEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
64
|
TURUVEKERE
|
KN-25-010-023-012/514
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577391
|
15/11/2023
|
narasaiah
|
1525010023WL050291
|
narasaiah
|
00415
|
SBIN0040495
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8990100893
|
|
MR NARASIMHARAJU N
|
STATE BANK OF INDIA(508548)
|
|
65
|
TURUVEKERE
|
KN-25-010-023-012/514
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577392
|
15/11/2023
|
narasaiah
|
1525010023WL050291
|
narasaiah
|
00415
|
SBIN0040495
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8990100864
|
|
MR NINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
TURUVEKERE
|
KN-25-010-023-012/515
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577417
|
15/11/2023
|
ammaiah
|
1525010023WL050292
|
ammaiah
|
00415
|
SBIN0040495
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8990100930
|
|
MRS AMMAYYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
TURUVEKERE
|
KN-25-010-023-012/515
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577416
|
15/11/2023
|
saraswathamma
|
1525010023WL050292
|
saraswathamma
|
00415
|
SBIN0040495
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8990100929
|
|
SARASWATHAMMA
|
GENERAL POST OFFICE(607245)
|
|
68
|
TURUVEKERE
|
KN-25-010-023-012/520
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577418
|
15/11/2023
|
nagaraju
|
1525010023WL050292
|
nagaraju
|
00415
|
SBIN0040495
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8990100865
|
|
MR N NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
69
|
TURUVEKERE
|
KN-25-010-023-012/520
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577419
|
15/11/2023
|
sangeetha
|
1525010023WL050292
|
sangeetha
|
00415
|
SBIN0040495
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8990100928
|
|
MRS SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
TURUVEKERE
|
KN-25-010-023-012/521
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577393
|
15/11/2023
|
lakshmamma
|
1525010023WL050291
|
lakshmamma
|
00415
|
SBIN0040495
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8990100889
|
|
LAKSMAMMA
|
GENERAL POST OFFICE(607245)
|
|
71
|
TURUVEKERE
|
KN-25-010-023-012/529
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577420
|
15/11/2023
|
chandramma
|
1525010023WL050292
|
chandramma
|
00415
|
SBIN0040495
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8990100949
|
|
MRS CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
TURUVEKERE
|
KN-25-010-023-012/529
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577421
|
15/11/2023
|
KRISHNAPPA
|
1525010023WL050292
|
KRISHNAPPA
|
00415
|
SBIN0040495
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8990100905
|
|
MR KRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
73
|
TURUVEKERE
|
KN-25-010-023-015/14
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577361
|
15/11/2023
|
SAROJAMMA
|
1525010023WL050290
|
SAROJAMMA
|
00415
|
SBIN0040495
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
8990100941
|
|
MRS SAROJAMMA WO RAMEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
74
|
TURUVEKERE
|
KN-25-010-023-015/320
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577362
|
15/11/2023
|
GANGADHARAIAH L
|
1525010023WL050290
|
GANGADHARAIAH L
|
00415
|
SBIN0040495
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
8990100876
|
|
GANGADHARAIAH Y L
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
75
|
TURUVEKERE
|
KN-25-010-023-015/320
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577363
|
15/11/2023
|
MANGALA
|
1525010023WL050290
|
MANGALA
|
00415
|
SBIN0040495
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
8990100877
|
|
MRS MANGALA WO GANGADHARAIAH
|
STATE BANK OF INDIA(508548)
|
|
76
|
TURUVEKERE
|
KN-25-010-023-015/471
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577365
|
15/11/2023
|
hariprasad
|
1525010023WL050290
|
hariprasad
|
00415
|
SBIN0040495
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
8990100898
|
|
MR R HARIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
77
|
TURUVEKERE
|
KN-25-010-023-015/472
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577366
|
15/11/2023
|
SHANKARLINGEGOWDA
|
1525010023WL050290
|
SHANKARLINGEGOWDA
|
00415
|
SBIN0040495
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
8990100953
|
|
MR SHANKARLINGEGOWDA Y N
|
STATE BANK OF INDIA(508548)
|
|
78
|
TURUVEKERE
|
KN-25-010-023-015/504
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577396
|
15/11/2023
|
parvathamma
|
1525010023WL050291
|
parvathamma
|
00415
|
SBIN0040495
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
8990100909
|
|
MRS PARAVTHAMMA WO MAHADEAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
TURUVEKERE
|
KN-25-010-023-015/505
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577367
|
15/11/2023
|
NATARAJA
|
1525010023WL050290
|
NATARAJA
|
00415
|
SBIN0040495
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
8990100912
|
|
MR NATARAJA SO RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
80
|
TURUVEKERE
|
KN-25-010-023-015/507
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577368
|
15/11/2023
|
NANDISH N
|
1525010023WL050290
|
NANDISH N
|
00415
|
SBIN0040495
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
8990100914
|
|
MR NANDISHA N SO NANJEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
81
|
TURUVEKERE
|
KN-25-010-023-015/514
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577369
|
15/11/2023
|
RAMA
|
1525010023WL050290
|
RAMA
|
00415
|
SBIN0040495
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
8990100908
|
|
MR RAMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
TURUVEKERE
|
KN-25-010-023-015/519
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577370
|
15/11/2023
|
KEMPAMMA
|
1525010023WL050290
|
KEMPAMMA
|
00415
|
SBIN0040495
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
8990100913
|
|
MRS KEMPAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
TURUVEKERE
|
KN-25-010-023-015/519
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577371
|
15/11/2023
|
N narayanappa
|
1525010023WL050290
|
N narayanappa
|
00415
|
SBIN0040495
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
8990100875
|
|
N NARAYANAPPA
|
GENERAL POST OFFICE(607245)
|
|
84
|
TURUVEKERE
|
KN-25-010-023-015/564
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577372
|
15/11/2023
|
VENKATALAKSHMAMMA
|
1525010023WL050290
|
VENKATALAKSHMAMMA
|
00415
|
SBIN0040495
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
8990100858
|
|
MRS VENKATLAKSHMAMMA VENKATLAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
TURUVEKERE
|
KN-25-010-023-015/565
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577373
|
15/11/2023
|
SHIVAMAKUMAR Y S
|
1525010023WL050290
|
SHIVAMAKUMAR Y S
|
00415
|
SBIN0040495
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
8990100950
|
|
MR SHIVAKUMAR Y S
|
STATE BANK OF INDIA(508548)
|
|
86
|
TURUVEKERE
|
KN-25-010-023-015/567
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577397
|
15/11/2023
|
M H RADHA
|
1525010023WL050291
|
M H RADHA
|
00415
|
SBIN0040495
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
8990100943
|
|
MRS M H RADHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
TURUVEKERE
|
KN-25-010-023-015/568
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577374
|
15/11/2023
|
NANJUDAIAH Y S
|
1525010023WL050290
|
NANJUDAIAH Y S
|
00415
|
SBIN0040495
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
8990100854
|
|
NANJUNDAIAH Y S
|
CANARA BANK(508532)
|
|
88
|
TURUVEKERE
|
KN-25-010-023-015/569
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577375
|
15/11/2023
|
LAKSHMANA
|
1525010023WL050290
|
LAKSHMANA
|
00415
|
SBIN0040495
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
8990100955
|
|
MR LAKSHMANA SO KEMPAIAH
|
STATE BANK OF INDIA(508548)
|
|
89
|
TURUVEKERE
|
KN-25-010-023-015/571
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577376
|
15/11/2023
|
K RANGANATHA
|
1525010023WL050290
|
K RANGANATHA
|
00415
|
SBIN0040495
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
8990100897
|
|
MR RANGANATH M
|
STATE BANK OF INDIA(508548)
|
|
90
|
TURUVEKERE
|
KN-25-010-023-015/574
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577377
|
15/11/2023
|
KAVITHA B H
|
1525010023WL050290
|
KAVITHA B H
|
00415
|
SBIN0040495
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
8990100859
|
|
MR KAVITHA B H
|
STATE BANK OF INDIA(508548)
|
|
91
|
TURUVEKERE
|
KN-25-010-023-015/587
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577398
|
15/11/2023
|
GANGAMMA
|
1525010023WL050291
|
GANGAMMA
|
00415
|
SBIN0040495
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
8990100942
|
|
GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
TURUVEKERE
|
KN-25-010-023-015/587
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577399
|
15/11/2023
|
srinivasa R
|
1525010023WL050291
|
srinivasa R
|
00415
|
SBIN0040495
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
8990100855
|
|
MR SRINIVAS SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
93
|
TURUVEKERE
|
KN-25-010-023-015/81
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577379
|
15/11/2023
|
GAYITRAMMA
|
1525010023WL050290
|
GAYITRAMMA
|
00415
|
SBIN0040495
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
8990100954
|
|
MRS GAYITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
TURUVEKERE
|
KN-25-010-023-017/27
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577401
|
15/11/2023
|
Lakkamma
|
1525010023WL050291
|
Lakkamma
|
00415
|
SBIN0040495
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
8990100873
|
|
LAKKAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
95
|
TURUVEKERE
|
KN-25-010-023-017/27
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577400
|
15/11/2023
|
RAJANNA
|
1525010023WL050291
|
RAJANNA
|
00415
|
SBIN0040495
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
8990100881
|
|
RAJANNA
|
GENERAL POST OFFICE(607245)
|
|
96
|
TURUVEKERE
|
KN-25-010-023-017/435
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577402
|
15/11/2023
|
PRASAD.D
|
1525010023WL050291
|
PRASAD.D
|
00415
|
SBIN0040495
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
8990100910
|
|
MR D PRASAD
|
STATE BANK OF INDIA(508548)
|
|
97
|
TURUVEKERE
|
KN-25-010-023-017/435
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577403
|
15/11/2023
|
sakamma
|
1525010023WL050291
|
sakamma
|
00415
|
SBIN0040495
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
8990100871
|
|
MRS SAKAMMMA D K
|
STATE BANK OF INDIA(508548)
|
|
98
|
TURUVEKERE
|
KN-25-010-023-017/511
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577289
|
15/11/2023
|
KUMAR
|
1525010023WL050287
|
KUMAR
|
00415
|
SBIN0040495
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
8990100915
|
|
MR KUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
TURUVEKERE
|
KN-25-010-023-017/536
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577291
|
15/11/2023
|
puttegowda
|
1525010023WL050287
|
puttegowda
|
00415
|
SBIN0040495
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
8990100896
|
|
PUTTEGOWDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
TURUVEKERE
|
KN-25-010-023-017/536
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577290
|
15/11/2023
|
shivalingamma
|
1525010023WL050287
|
shivalingamma
|
00415
|
SBIN0040495
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
8990100868
|
|
MRS SHIVALINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
TURUVEKERE
|
KN-25-010-023-017/538
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577292
|
15/11/2023
|
HEMANTHKUMAR
|
1525010023WL050287
|
HEMANTHKUMAR
|
00415
|
SBIN0040495
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
8990100940
|
|
MASTER HEMANTHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
TURUVEKERE
|
KN-25-010-023-017/558
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577404
|
15/11/2023
|
nandish d h
|
1525010023WL050291
|
nandish d h
|
00415
|
SBIN0040495
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
8990100952
|
|
NANDEESH D N
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
271128
|
271128
|
|
|
|
|
|
|
|
|
103
|
TURUVEKERE
|
KN-25-010-023-001/636
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577299
|
15/11/2023
|
devaraju
|
1525010023WL050288
|
devaraju
|
00415
|
SBIN0040519
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990100887
|
|
MR T DEVARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
104
|
TURUVEKERE
|
KN-25-010-023-002/676
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577305
|
15/11/2023
|
fayaj ahamad
|
1525010023WL050288
|
fayaj ahamad
|
00468
|
UBIN0930610
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
8990100856
|
|
FAYAAZ AHAMMED
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
105
|
TURUVEKERE
|
KN-25-010-023-012/496
(SETTIGONDANAHALLI)
|
1525010023NRG24151120230577413
|
15/11/2023
|
TAYAMMA
|
1525010023WL050292
|
TAYAMMA
|
00652
|
PKGB0012170
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8990100853
|
|
TAYAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297040
|
297040
|
|
|
|
|
|
|
|