|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TURUVEKERE
|
KN-25-010-002-004/1234
(BANASANDRA)
|
1525010002NRG24201120230598964
|
20/11/2023
|
GOPI K G
|
1525010002WL052190
|
GOPI K G
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102691
|
|
GOPI K G S O GANG
|
BANK OF BARODA(606985)
|
|
2
|
TURUVEKERE
|
KN-25-010-002-011/102
(BANASANDRA)
|
1525010002NRG24201120230598952
|
20/11/2023
|
NARASAMMA
|
1525010002WL052189
|
NARASAMMA
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102690
|
|
NARASAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
TURUVEKERE
|
KN-25-010-002-011/7
(BANASANDRA)
|
1525010002NRG24201120230599003
|
20/11/2023
|
THIMMEGOWDA
|
1525010002WL052192
|
THIMMEGOWDA
|
00078
|
CNRB0000699
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102731
|
|
THIMMEGOWDA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
TURUVEKERE
|
KN-25-010-002-009/1365
(BANASANDRA)
|
1525010002NRG24201120230598838
|
20/11/2023
|
LAKSHMI
|
1525010002WL052184
|
LAKSHMI
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102599
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
TURUVEKERE
|
KN-25-010-002-009/901
(BANASANDRA)
|
1525010002NRG24201120230598844
|
20/11/2023
|
YOGANAND MURTHY H V
|
1525010002WL052184
|
YOGANAND MURTHY H V
|
00078
|
CNRB0005952
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102598
|
|
YOGANANDA MURTHI H V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
6
|
TURUVEKERE
|
KN-25-010-002-004/1608
(BANASANDRA)
|
1525010002NRG24201120230598898
|
20/11/2023
|
Kemapmma
|
1525010002WL052188
|
Kemapmma
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102579
|
|
KEMPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
TURUVEKERE
|
KN-25-010-002-004/75
(BANASANDRA)
|
1525010002NRG24201120230598857
|
20/11/2023
|
GEETHA
|
1525010002WL052185
|
GEETHA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102698
|
|
K N GEETHA
|
GENERAL POST OFFICE(607245)
|
|
8
|
TURUVEKERE
|
KN-25-010-002-019/156
(BANASANDRA)
|
1525010002NRG24201120230598847
|
20/11/2023
|
SHIVAKUMAR
|
1525010002WL052184
|
SHIVAKUMAR
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102723
|
|
SHIVAKUMARASWAMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
9
|
TURUVEKERE
|
KN-25-010-002-011/1063
(BANASANDRA)
|
1525010002NRG24201120230598954
|
20/11/2023
|
RAJESHA
|
1525010002WL052189
|
RAJESHA
|
00225
|
KARB0000105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102730
|
|
RAJESHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
10
|
TURUVEKERE
|
KN-25-010-002-004/1212
(BANASANDRA)
|
1525010002NRG24201120230598993
|
20/11/2023
|
Shivaraju T H
|
1525010002WL052192
|
Shivaraju T H
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102692
|
|
SHIVARAJU T H
|
KARNATAKA BANK LTD(607270)
|
|
11
|
TURUVEKERE
|
KN-25-010-002-004/1491
(BANASANDRA)
|
1525010002NRG24201120230598829
|
20/11/2023
|
NINGEGOWDA
|
1525010002WL052184
|
NINGEGOWDA
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102694
|
|
MR NINGEGOWDA NINGEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TURUVEKERE
|
KN-25-010-002-004/1491
(BANASANDRA)
|
1525010002NRG24201120230598828
|
20/11/2023
|
PADMAMMA L
|
1525010002WL052184
|
PADMAMMA L
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102696
|
|
PADMAMMA L
|
KARNATAKA BANK LTD(607270)
|
|
13
|
TURUVEKERE
|
KN-25-010-002-004/1528
(BANASANDRA)
|
1525010002NRG24201120230598850
|
20/11/2023
|
SUJATHA
|
1525010002WL052185
|
SUJATHA
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102693
|
|
SUJATHA GID21750
|
UNION BANK OF INDIA(508500)
|
|
14
|
TURUVEKERE
|
KN-25-010-002-004/417
(BANASANDRA)
|
1525010002NRG24201120230598982
|
20/11/2023
|
PUSHPA
|
1525010002WL052191
|
PUSHPA
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102697
|
|
PUSHPA
|
GENERAL POST OFFICE(607245)
|
|
15
|
TURUVEKERE
|
KN-25-010-002-011/1046
(BANASANDRA)
|
1525010002NRG24201120230598909
|
20/11/2023
|
SHIVARAJU
|
1525010002WL052188
|
SHIVARAJU
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102695
|
|
MR SHIVARAJU
|
STATE BANK OF INDIA(508548)
|
|
16
|
TURUVEKERE
|
KN-25-010-002-019/156
(BANASANDRA)
|
1525010002NRG24201120230598848
|
20/11/2023
|
NANJAPPA
|
1525010002WL052184
|
NANJAPPA
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102699
|
|
NANJAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
17
|
TURUVEKERE
|
KN-25-010-002-011/120
(BANASANDRA)
|
1525010002NRG24201120230598956
|
20/11/2023
|
sumithra c
|
1525010002WL052189
|
sumithra c
|
00415
|
SBIN0040094
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102672
|
|
MISS SUMITHARA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
18
|
TURUVEKERE
|
KN-25-010-002-011/3
(BANASANDRA)
|
1525010002NRG24201120230598957
|
20/11/2023
|
RAMAIAH
|
1525010002WL052189
|
RAMAIAH
|
00415
|
SBIN0040099
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102620
|
|
RAMAIAH B N
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
19
|
TURUVEKERE
|
KN-25-010-002-004/1605
(BANASANDRA)
|
1525010002NRG24201120230598873
|
20/11/2023
|
G Kumari
|
1525010002WL052186
|
G Kumari
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102594
|
|
MRS G KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TURUVEKERE
|
KN-25-010-002-004/1605
(BANASANDRA)
|
1525010002NRG24201120230598874
|
20/11/2023
|
Rakesh Dravid V
|
1525010002WL052186
|
Rakesh Dravid V
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102681
|
|
MR RAKESH DRAVID V
|
STATE BANK OF INDIA(508548)
|
|
21
|
TURUVEKERE
|
KN-25-010-002-011/108
(BANASANDRA)
|
1525010002NRG24201120230598989
|
20/11/2023
|
NAGARAJU B M
|
1525010002WL052191
|
NAGARAJU B M
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102589
|
|
NAGARAJU B M
|
KARNATAKA BANK LTD(607270)
|
|
22
|
TURUVEKERE
|
KN-25-010-002-011/108
(BANASANDRA)
|
1525010002NRG24201120230598988
|
20/11/2023
|
NETHRAVATHI
|
1525010002WL052191
|
NETHRAVATHI
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102588
|
|
A G NETHRAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
23
|
TURUVEKERE
|
KN-25-010-002-001/1230
(BANASANDRA)
|
1525010002NRG24201120230598826
|
20/11/2023
|
Chandrasheker V
|
1525010002WL052184
|
Chandrasheker V
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102645
|
|
MR CHANDRASHEKAR V
|
STATE BANK OF INDIA(508548)
|
|
24
|
TURUVEKERE
|
KN-25-010-002-001/997
(BANASANDRA)
|
1525010002NRG24201120230598827
|
20/11/2023
|
GOWRAMMA
|
1525010002WL052184
|
GOWRAMMA
|
00415
|
SBIN0040105
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011102706
|
|
GOWRAMMA
|
GENERAL POST OFFICE(607245)
|
|
25
|
TURUVEKERE
|
KN-25-010-002-004/1056
(BANASANDRA)
|
1525010002NRG24201120230598867
|
20/11/2023
|
MUNIYAPPA
|
1525010002WL052186
|
MUNIYAPPA
|
00415
|
SBIN0040105
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011102721
|
|
MUNIYAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
26
|
TURUVEKERE
|
KN-25-010-002-004/1056
(BANASANDRA)
|
1525010002NRG24201120230598868
|
20/11/2023
|
SHIVAMMA
|
1525010002WL052186
|
SHIVAMMA
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102718
|
|
MRS SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
TURUVEKERE
|
KN-25-010-002-004/1056
(BANASANDRA)
|
1525010002NRG24201120230598869
|
20/11/2023
|
SURESH K M
|
1525010002WL052186
|
SURESH K M
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102600
|
|
MR SURESH K M
|
STATE BANK OF INDIA(508548)
|
|
28
|
TURUVEKERE
|
KN-25-010-002-004/11
(BANASANDRA)
|
1525010002NRG24201120230598849
|
20/11/2023
|
SHIVANANJAMMA
|
1525010002WL052185
|
SHIVANANJAMMA
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102628
|
|
MRS SHIVANANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
TURUVEKERE
|
KN-25-010-002-004/1212
(BANASANDRA)
|
1525010002NRG24201120230598992
|
20/11/2023
|
Gangamma
|
1525010002WL052192
|
Gangamma
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102677
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
TURUVEKERE
|
KN-25-010-002-004/1225
(BANASANDRA)
|
1525010002NRG24201120230598978
|
20/11/2023
|
K B GANGADHAR GOWDA
|
1525010002WL052191
|
K B GANGADHAR GOWDA
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102661
|
|
MR K B GANGADHAR GOWDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
TURUVEKERE
|
KN-25-010-002-004/1225
(BANASANDRA)
|
1525010002NRG24201120230598977
|
20/11/2023
|
RATHNAMMA
|
1525010002WL052191
|
RATHNAMMA
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102673
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
TURUVEKERE
|
KN-25-010-002-004/1229
(BANASANDRA)
|
1525010002NRG24201120230598962
|
20/11/2023
|
CHANDRESH
|
1525010002WL052190
|
CHANDRESH
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102584
|
|
MR CHANDRESH CHANDRESH
|
STATE BANK OF INDIA(508548)
|
|
33
|
TURUVEKERE
|
KN-25-010-002-004/1229
(BANASANDRA)
|
1525010002NRG24201120230598963
|
20/11/2023
|
LALITHAMMA
|
1525010002WL052190
|
LALITHAMMA
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102585
|
|
MR LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
TURUVEKERE
|
KN-25-010-002-004/1504
(BANASANDRA)
|
1525010002NRG24201120230598994
|
20/11/2023
|
GANGAMMA
|
1525010002WL052192
|
GANGAMMA
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102689
|
|
MRS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
TURUVEKERE
|
KN-25-010-002-004/1510
(BANASANDRA)
|
1525010002NRG24201120230598897
|
20/11/2023
|
MADHU S
|
1525010002WL052188
|
MADHU S
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102637
|
|
MR MADHU S
|
STATE BANK OF INDIA(508548)
|
|
36
|
TURUVEKERE
|
KN-25-010-002-004/1510
(BANASANDRA)
|
1525010002NRG24201120230598896
|
20/11/2023
|
SHIVAKUMAR
|
1525010002WL052188
|
SHIVAKUMAR
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102619
|
|
SHIVAKUMAR
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
37
|
TURUVEKERE
|
KN-25-010-002-004/1510
(BANASANDRA)
|
1525010002NRG24201120230598895
|
20/11/2023
|
SUSHEELAMMA
|
1525010002WL052188
|
SUSHEELAMMA
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102717
|
|
MRS SUSHILAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
TURUVEKERE
|
KN-25-010-002-004/1518
(BANASANDRA)
|
1525010002NRG24201120230598872
|
20/11/2023
|
CHANDRAKALA
|
1525010002WL052186
|
CHANDRAKALA
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102632
|
|
CHANDRAKALA WO UMESHRANGANATHAPURA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
TURUVEKERE
|
KN-25-010-002-004/1518
(BANASANDRA)
|
1525010002NRG24201120230598871
|
20/11/2023
|
UMESH
|
1525010002WL052186
|
UMESH
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102680
|
|
MR UMEESHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
TURUVEKERE
|
KN-25-010-002-004/1528
(BANASANDRA)
|
1525010002NRG24201120230598851
|
20/11/2023
|
YOGEESH
|
1525010002WL052185
|
YOGEESH
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102622
|
|
YOGISH K M
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
41
|
TURUVEKERE
|
KN-25-010-002-004/1582
(BANASANDRA)
|
1525010002NRG24201120230598967
|
20/11/2023
|
Sharadamma
|
1525010002WL052190
|
Sharadamma
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102591
|
|
MRS SHARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
TURUVEKERE
|
KN-25-010-002-004/1582
(BANASANDRA)
|
1525010002NRG24201120230598965
|
20/11/2023
|
Shivanna
|
1525010002WL052190
|
Shivanna
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102646
|
|
SHIVANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
43
|
TURUVEKERE
|
KN-25-010-002-004/1595
(BANASANDRA)
|
1525010002NRG24201120230598853
|
20/11/2023
|
MANJUNATHA K B
|
1525010002WL052185
|
MANJUNATHA K B
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102625
|
|
MANJUNATH K B
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
44
|
TURUVEKERE
|
KN-25-010-002-004/1595
(BANASANDRA)
|
1525010002NRG24201120230598852
|
20/11/2023
|
N K VEDHAVATHI
|
1525010002WL052185
|
N K VEDHAVATHI
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102724
|
|
VEDAVATHI N K
|
KARNATAKA BANK LTD(607270)
|
|
45
|
TURUVEKERE
|
KN-25-010-002-004/1608
(BANASANDRA)
|
1525010002NRG24201120230598899
|
20/11/2023
|
Beluraiah
|
1525010002WL052188
|
Beluraiah
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102581
|
|
BELURAIAH BELURAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
TURUVEKERE
|
KN-25-010-002-004/201
(BANASANDRA)
|
1525010002NRG24201120230598854
|
20/11/2023
|
PREMA
|
1525010002WL052185
|
PREMA
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102713
|
|
PREMA GID22551
|
UNION BANK OF INDIA(508500)
|
|
47
|
TURUVEKERE
|
KN-25-010-002-004/412
(BANASANDRA)
|
1525010002NRG24201120230598981
|
20/11/2023
|
RAMACHANDRAIAH
|
1525010002WL052191
|
RAMACHANDRAIAH
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102653
|
|
RAMACHANDRAIAH
|
GENERAL POST OFFICE(607245)
|
|
48
|
TURUVEKERE
|
KN-25-010-002-004/414
(BANASANDRA)
|
1525010002NRG24201120230598855
|
20/11/2023
|
SHASHI
|
1525010002WL052185
|
SHASHI
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102654
|
|
MR SHASHI KUMAR B
|
STATE BANK OF INDIA(508548)
|
|
49
|
TURUVEKERE
|
KN-25-010-002-004/419
(BANASANDRA)
|
1525010002NRG24201120230598856
|
20/11/2023
|
RANGAMMA
|
1525010002WL052185
|
RANGAMMA
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102638
|
|
RANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
50
|
TURUVEKERE
|
KN-25-010-002-004/47
(BANASANDRA)
|
1525010002NRG24201120230598968
|
20/11/2023
|
SHIVALINGAIAH
|
1525010002WL052190
|
SHIVALINGAIAH
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102626
|
|
SHIVALINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TURUVEKERE
|
KN-25-010-002-004/56
(BANASANDRA)
|
1525010002NRG24201120230598983
|
20/11/2023
|
NAYANA
|
1525010002WL052191
|
NAYANA
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102610
|
|
MRS NAYANA K S
|
STATE BANK OF INDIA(508548)
|
|
52
|
TURUVEKERE
|
KN-25-010-002-004/976
(BANASANDRA)
|
1525010002NRG24201120230598831
|
20/11/2023
|
GANGADHARAIAH
|
1525010002WL052184
|
GANGADHARAIAH
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102710
|
|
GANGADARAIAH M S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
53
|
TURUVEKERE
|
KN-25-010-002-004/976
(BANASANDRA)
|
1525010002NRG24201120230598830
|
20/11/2023
|
SHAILAJA
|
1525010002WL052184
|
SHAILAJA
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102678
|
|
SHAILAJA GID22113
|
UNION BANK OF INDIA(508500)
|
|
54
|
TURUVEKERE
|
KN-25-010-002-004/986
(BANASANDRA)
|
1525010002NRG24201120230598858
|
20/11/2023
|
PUTTAMMA
|
1525010002WL052185
|
PUTTAMMA
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102659
|
|
PUTTAMMA
|
GENERAL POST OFFICE(607245)
|
|
55
|
TURUVEKERE
|
KN-25-010-002-009/1
(BANASANDRA)
|
1525010002NRG24201120230598875
|
20/11/2023
|
RANGAPPAA H B
|
1525010002WL052186
|
RANGAPPAA H B
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102732
|
|
RANGAPPA H B
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
56
|
TURUVEKERE
|
KN-25-010-002-009/114
(BANASANDRA)
|
1525010002NRG24201120230598935
|
20/11/2023
|
H T CHANDRAIAH
|
1525010002WL052189
|
H T CHANDRAIAH
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102595
|
|
CHANDRAIAH H T
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
57
|
TURUVEKERE
|
KN-25-010-002-009/114
(BANASANDRA)
|
1525010002NRG24201120230598934
|
20/11/2023
|
MANASA
|
1525010002WL052189
|
MANASA
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102719
|
|
MRS MANASA H C
|
STATE BANK OF INDIA(508548)
|
|
58
|
TURUVEKERE
|
KN-25-010-002-009/1158
(BANASANDRA)
|
1525010002NRG24201120230598936
|
20/11/2023
|
M REKHA
|
1525010002WL052189
|
M REKHA
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102621
|
|
REKHA M
|
UNION BANK OF INDIA(508500)
|
|
59
|
TURUVEKERE
|
KN-25-010-002-009/1158
(BANASANDRA)
|
1525010002NRG24201120230598937
|
20/11/2023
|
RAJKUMAR H M
|
1525010002WL052189
|
RAJKUMAR H M
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102714
|
|
H M RAJAKUMAR
|
HDFC BANK LTD(607152)
|
|
60
|
TURUVEKERE
|
KN-25-010-002-009/1173
(BANASANDRA)
|
1525010002NRG24201120230598832
|
20/11/2023
|
RADHAMMA
|
1525010002WL052184
|
RADHAMMA
|
00415
|
SBIN0040105
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011102662
|
|
MRS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
TURUVEKERE
|
KN-25-010-002-009/1198
(BANASANDRA)
|
1525010002NRG24201120230598940
|
20/11/2023
|
DAKSHAYINI
|
1525010002WL052189
|
DAKSHAYINI
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102648
|
|
DRAKSHAYINI S B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
TURUVEKERE
|
KN-25-010-002-009/1198
(BANASANDRA)
|
1525010002NRG24201120230598939
|
20/11/2023
|
H M PURUSHOTHAMA
|
1525010002WL052189
|
H M PURUSHOTHAMA
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102643
|
|
MR PURUSHOTHAM H M
|
STATE BANK OF INDIA(508548)
|
|
63
|
TURUVEKERE
|
KN-25-010-002-009/1198
(BANASANDRA)
|
1525010002NRG24201120230598938
|
20/11/2023
|
H M RAMAIAH
|
1525010002WL052189
|
H M RAMAIAH
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102711
|
|
H M RAMAIAH
|
BANK OF BARODA(606985)
|
|
64
|
TURUVEKERE
|
KN-25-010-002-009/1198
(BANASANDRA)
|
1525010002NRG24201120230598941
|
20/11/2023
|
NAGAVENI
|
1525010002WL052189
|
NAGAVENI
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102580
|
|
NAGAVENI
|
BANK OF BARODA(606985)
|
|
65
|
TURUVEKERE
|
KN-25-010-002-009/1280
(BANASANDRA)
|
1525010002NRG24201120230598942
|
20/11/2023
|
Nethrawathi
|
1525010002WL052189
|
Nethrawathi
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102675
|
|
MRS NETHRAVATHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
TURUVEKERE
|
KN-25-010-002-009/1350
(BANASANDRA)
|
1525010002NRG24201120230598833
|
20/11/2023
|
KARIYANNAGOWDA
|
1525010002WL052184
|
KARIYANNAGOWDA
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102650
|
|
KARIYANNA GOWDA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
67
|
TURUVEKERE
|
KN-25-010-002-009/1350
(BANASANDRA)
|
1525010002NRG24201120230598834
|
20/11/2023
|
KEMPAMMA
|
1525010002WL052184
|
KEMPAMMA
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102587
|
|
MRS KEMPAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
TURUVEKERE
|
KN-25-010-002-009/1350
(BANASANDRA)
|
1525010002NRG24201120230598835
|
20/11/2023
|
LAKSHMAMMA
|
1525010002WL052184
|
LAKSHMAMMA
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102586
|
|
MRS LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
TURUVEKERE
|
KN-25-010-002-009/1350
(BANASANDRA)
|
1525010002NRG24201120230598836
|
20/11/2023
|
RAMEGOWDA H K
|
1525010002WL052184
|
RAMEGOWDA H K
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102631
|
|
MR RAME GOWDA H K
|
STATE BANK OF INDIA(508548)
|
|
70
|
TURUVEKERE
|
KN-25-010-002-009/1360
(BANASANDRA)
|
1525010002NRG24201120230598837
|
20/11/2023
|
LATHAMANI D G
|
1525010002WL052184
|
LATHAMANI D G
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102652
|
|
MRS LATHAMANI D G
|
STATE BANK OF INDIA(508548)
|
|
71
|
TURUVEKERE
|
KN-25-010-002-009/1361
(BANASANDRA)
|
1525010002NRG24201120230598943
|
20/11/2023
|
GOWRAMMA
|
1525010002WL052189
|
GOWRAMMA
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102596
|
|
MRS GOWRAMMA GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
TURUVEKERE
|
KN-25-010-002-009/1361
(BANASANDRA)
|
1525010002NRG24201120230598944
|
20/11/2023
|
HONNAGIRIYAPPA
|
1525010002WL052189
|
HONNAGIRIYAPPA
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102649
|
|
MR HONNAGIRIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
73
|
TURUVEKERE
|
KN-25-010-002-009/1365
(BANASANDRA)
|
1525010002NRG24201120230598839
|
20/11/2023
|
RAMEGOWDA H D
|
1525010002WL052184
|
RAMEGOWDA H D
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102664
|
|
MR RAMEGOWDA H D
|
STATE BANK OF INDIA(508548)
|
|
74
|
TURUVEKERE
|
KN-25-010-002-009/1406
(BANASANDRA)
|
1525010002NRG24201120230598945
|
20/11/2023
|
NARENDRA BABU
|
1525010002WL052189
|
NARENDRA BABU
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102617
|
|
MR NARENDRABABU
|
STATE BANK OF INDIA(508548)
|
|
75
|
TURUVEKERE
|
KN-25-010-002-009/1408
(BANASANDRA)
|
1525010002NRG24201120230598840
|
20/11/2023
|
LATHAMANI K R
|
1525010002WL052184
|
LATHAMANI K R
|
00415
|
SBIN0040105
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011102583
|
|
MR LATHAMANI K R
|
STATE BANK OF INDIA(508548)
|
|
76
|
TURUVEKERE
|
KN-25-010-002-009/1412
(BANASANDRA)
|
1525010002NRG24201120230598859
|
20/11/2023
|
ranjitha
|
1525010002WL052185
|
ranjitha
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102593
|
|
RANJITHA
|
KARNATAKA BANK LTD(607270)
|
|
77
|
TURUVEKERE
|
KN-25-010-002-009/1412
(BANASANDRA)
|
1525010002NRG24201120230598860
|
20/11/2023
|
Shadakshari H D
|
1525010002WL052185
|
Shadakshari H D
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102725
|
|
MR SHADAKSHRI H D
|
STATE BANK OF INDIA(508548)
|
|
78
|
TURUVEKERE
|
KN-25-010-002-009/1413
(BANASANDRA)
|
1525010002NRG24201120230598841
|
20/11/2023
|
jayamma
|
1525010002WL052184
|
jayamma
|
00415
|
SBIN0040105
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011102702
|
|
JAYAMMA
|
GENERAL POST OFFICE(607245)
|
|
79
|
TURUVEKERE
|
KN-25-010-002-009/25
(BANASANDRA)
|
1525010002NRG24201120230598946
|
20/11/2023
|
CHIKKAMMA
|
1525010002WL052189
|
CHIKKAMMA
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102604
|
|
CHIKKAMMA GID20211
|
UNION BANK OF INDIA(508500)
|
|
80
|
TURUVEKERE
|
KN-25-010-002-009/275
(BANASANDRA)
|
1525010002NRG24201120230598861
|
20/11/2023
|
H.N.JAYALAKSHMAMMA
|
1525010002WL052185
|
H.N.JAYALAKSHMAMMA
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102720
|
|
JAYALAKSHMAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
81
|
TURUVEKERE
|
KN-25-010-002-009/275
(BANASANDRA)
|
1525010002NRG24201120230598862
|
20/11/2023
|
K.B.MALLIKARJUNAIAH
|
1525010002WL052185
|
K.B.MALLIKARJUNAIAH
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102635
|
|
MALLIKARJUNAIAH K B
|
CANARA BANK(508532)
|
|
82
|
TURUVEKERE
|
KN-25-010-002-009/800
(BANASANDRA)
|
1525010002NRG24201120230598863
|
20/11/2023
|
GIRIRAJU H R
|
1525010002WL052185
|
GIRIRAJU H R
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102651
|
|
GIRIRAJU GID22835
|
UNION BANK OF INDIA(508500)
|
|
83
|
TURUVEKERE
|
KN-25-010-002-009/800
(BANASANDRA)
|
1525010002NRG24201120230598864
|
20/11/2023
|
SHRINIVASA H G
|
1525010002WL052185
|
SHRINIVASA H G
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102636
|
|
MR SREENIVASA H G
|
STATE BANK OF INDIA(508548)
|
|
84
|
TURUVEKERE
|
KN-25-010-002-009/881
(BANASANDRA)
|
1525010002NRG24201120230598842
|
20/11/2023
|
SHIVANANJAMMA
|
1525010002WL052184
|
SHIVANANJAMMA
|
00415
|
SBIN0040105
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011102592
|
|
SHIVANANJAMMA GID20204
|
UNION BANK OF INDIA(508500)
|
|
85
|
TURUVEKERE
|
KN-25-010-002-009/901
(BANASANDRA)
|
1525010002NRG24201120230598843
|
20/11/2023
|
MAHALAKSHMI
|
1525010002WL052184
|
MAHALAKSHMI
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102640
|
|
MRS MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
86
|
TURUVEKERE
|
KN-25-010-002-009/989
(BANASANDRA)
|
1525010002NRG24201120230598846
|
20/11/2023
|
BHAGYAMMA B B
|
1525010002WL052184
|
BHAGYAMMA B B
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102670
|
|
MRS BHAGYAMMA B B
|
STATE BANK OF INDIA(508548)
|
|
87
|
TURUVEKERE
|
KN-25-010-002-009/989
(BANASANDRA)
|
1525010002NRG24201120230598845
|
20/11/2023
|
ERAKUMAR D
|
1525010002WL052184
|
ERAKUMAR D
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102703
|
|
MR ERAKUMAR D
|
STATE BANK OF INDIA(508548)
|
|
88
|
TURUVEKERE
|
KN-25-010-002-011/10
(BANASANDRA)
|
1525010002NRG24201120230598995
|
20/11/2023
|
RANGASWAMY
|
1525010002WL052192
|
RANGASWAMY
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102605
|
|
MR RANGASWAMY BP
|
STATE BANK OF INDIA(508548)
|
|
89
|
TURUVEKERE
|
KN-25-010-002-011/10
(BANASANDRA)
|
1525010002NRG24201120230598996
|
20/11/2023
|
Shobha
|
1525010002WL052192
|
Shobha
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102684
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
TURUVEKERE
|
KN-25-010-002-011/1000
(BANASANDRA)
|
1525010002NRG24201120230598900
|
20/11/2023
|
SIDDAGANGAMMA
|
1525010002WL052188
|
SIDDAGANGAMMA
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102639
|
|
MRS SIDDAGANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
TURUVEKERE
|
KN-25-010-002-011/1003
(BANASANDRA)
|
1525010002NRG24201120230598901
|
20/11/2023
|
PRAKASH
|
1525010002WL052188
|
PRAKASH
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102612
|
|
MR PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
92
|
TURUVEKERE
|
KN-25-010-002-011/1006
(BANASANDRA)
|
1525010002NRG24201120230598950
|
20/11/2023
|
VENKATALAKSHMAMMA
|
1525010002WL052189
|
VENKATALAKSHMAMMA
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102666
|
|
MRS VENKATALAKSHAMAMMA K R
|
STATE BANK OF INDIA(508548)
|
|
93
|
TURUVEKERE
|
KN-25-010-002-011/1007
(BANASANDRA)
|
1525010002NRG24201120230598902
|
20/11/2023
|
KALAMMA
|
1525010002WL052188
|
KALAMMA
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102707
|
|
MRS KALAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
TURUVEKERE
|
KN-25-010-002-011/1009
(BANASANDRA)
|
1525010002NRG24201120230598951
|
20/11/2023
|
SAVITHA M N
|
1525010002WL052189
|
SAVITHA M N
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102700
|
|
MRS SAVITHA M N
|
STATE BANK OF INDIA(508548)
|
|
95
|
TURUVEKERE
|
KN-25-010-002-011/1015
(BANASANDRA)
|
1525010002NRG24201120230598969
|
20/11/2023
|
MAHESH KUMAR B G
|
1525010002WL052190
|
MAHESH KUMAR B G
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102682
|
|
B G MAHESHKUMAR GID20333
|
UNION BANK OF INDIA(508500)
|
|
96
|
TURUVEKERE
|
KN-25-010-002-011/1017
(BANASANDRA)
|
1525010002NRG24201120230598997
|
20/11/2023
|
NARAYANAPPA
|
1525010002WL052192
|
NARAYANAPPA
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102611
|
|
MR NARAYANAPPA NARAYANAPPA
|
STATE BANK OF INDIA(508548)
|
|
97
|
TURUVEKERE
|
KN-25-010-002-011/1024
(BANASANDRA)
|
1525010002NRG24201120230598903
|
20/11/2023
|
JANARDHAN
|
1525010002WL052188
|
JANARDHAN
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102667
|
|
MR JANARDAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
TURUVEKERE
|
KN-25-010-002-011/1026
(BANASANDRA)
|
1525010002NRG24201120230598904
|
20/11/2023
|
RATHNAMMA
|
1525010002WL052188
|
RATHNAMMA
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102701
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
TURUVEKERE
|
KN-25-010-002-011/1035
(BANASANDRA)
|
1525010002NRG24201120230598970
|
20/11/2023
|
ASHWATHAMMA
|
1525010002WL052190
|
ASHWATHAMMA
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102686
|
|
MRS ASWATTAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
TURUVEKERE
|
KN-25-010-002-011/1036
(BANASANDRA)
|
1525010002NRG24201120230598998
|
20/11/2023
|
UMA
|
1525010002WL052192
|
UMA
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102647
|
|
MRS UMAA UMAA
|
STATE BANK OF INDIA(508548)
|
|
101
|
TURUVEKERE
|
KN-25-010-002-011/1038
(BANASANDRA)
|
1525010002NRG24201120230598984
|
20/11/2023
|
CHANDRAMMA
|
1525010002WL052191
|
CHANDRAMMA
|
00415
|
SBIN0040105
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011102679
|
|
CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
TURUVEKERE
|
KN-25-010-002-011/1038
(BANASANDRA)
|
1525010002NRG24201120230598985
|
20/11/2023
|
JAYAKUMAR
|
1525010002WL052191
|
JAYAKUMAR
|
00415
|
SBIN0040105
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011102716
|
|
MR BRJAYAKUMARA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
103
|
TURUVEKERE
|
KN-25-010-002-011/1041
(BANASANDRA)
|
1525010002NRG24201120230598905
|
20/11/2023
|
RAJAMMA
|
1525010002WL052188
|
RAJAMMA
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102665
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
TURUVEKERE
|
KN-25-010-002-011/1042
(BANASANDRA)
|
1525010002NRG24201120230598953
|
20/11/2023
|
SUMITHRA
|
1525010002WL052189
|
SUMITHRA
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102590
|
|
SUMITHRA GID20405
|
UNION BANK OF INDIA(508500)
|
|
105
|
TURUVEKERE
|
KN-25-010-002-011/1045
(BANASANDRA)
|
1525010002NRG24201120230598907
|
20/11/2023
|
GANGARAJU
|
1525010002WL052188
|
GANGARAJU
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102608
|
|
GANGARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
TURUVEKERE
|
KN-25-010-002-011/1045
(BANASANDRA)
|
1525010002NRG24201120230598906
|
20/11/2023
|
SAROJAMMA
|
1525010002WL052188
|
SAROJAMMA
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102642
|
|
MRS SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
TURUVEKERE
|
KN-25-010-002-011/1047
(BANASANDRA)
|
1525010002NRG24201120230598910
|
20/11/2023
|
NAGARATHNA
|
1525010002WL052188
|
NAGARATHNA
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102726
|
|
MRS NAGARATHNA
|
STATE BANK OF INDIA(508548)
|
|
108
|
TURUVEKERE
|
KN-25-010-002-011/1051
(BANASANDRA)
|
1525010002NRG24201120230598912
|
20/11/2023
|
CHAITHRA B C
|
1525010002WL052188
|
CHAITHRA B C
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102671
|
|
MS CHAITHRA B C
|
STATE BANK OF INDIA(508548)
|
|
109
|
TURUVEKERE
|
KN-25-010-002-011/1051
(BANASANDRA)
|
1525010002NRG24201120230598913
|
20/11/2023
|
D NARASIMHAIAH
|
1525010002WL052188
|
D NARASIMHAIAH
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102688
|
|
MR NARASIMHAIAH D
|
STATE BANK OF INDIA(508548)
|
|
110
|
TURUVEKERE
|
KN-25-010-002-011/1052
(BANASANDRA)
|
1525010002NRG24201120230598987
|
20/11/2023
|
Narasimhamurthy
|
1525010002WL052191
|
Narasimhamurthy
|
00415
|
SBIN0040105
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011102615
|
|
MR NARASIMHAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
111
|
TURUVEKERE
|
KN-25-010-002-011/1052
(BANASANDRA)
|
1525010002NRG24201120230598986
|
20/11/2023
|
SAKAMMA
|
1525010002WL052191
|
SAKAMMA
|
00415
|
SBIN0040105
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011102614
|
|
SAKAMMA GID20405
|
UNION BANK OF INDIA(508500)
|
|
112
|
TURUVEKERE
|
KN-25-010-002-011/1057
(BANASANDRA)
|
1525010002NRG24201120230598914
|
20/11/2023
|
GANGAMMA
|
1525010002WL052188
|
GANGAMMA
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102607
|
|
GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
113
|
TURUVEKERE
|
KN-25-010-002-011/1057
(BANASANDRA)
|
1525010002NRG24201120230598915
|
20/11/2023
|
SHANKARAIAH
|
1525010002WL052188
|
SHANKARAIAH
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102641
|
|
MR SHANKARAIAH A S SHANKARA
|
STATE BANK OF INDIA(508548)
|
|
114
|
TURUVEKERE
|
KN-25-010-002-011/1060
(BANASANDRA)
|
1525010002NRG24201120230598916
|
20/11/2023
|
MANGALAGOWRAMMA
|
1525010002WL052188
|
MANGALAGOWRAMMA
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102683
|
|
MANGALAGOWRAMMA GID20506
|
UNION BANK OF INDIA(508500)
|
|
115
|
TURUVEKERE
|
KN-25-010-002-011/11172
(BANASANDRA)
|
1525010002NRG24201120230598971
|
20/11/2023
|
Shivashankar b
|
1525010002WL052190
|
Shivashankar b
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102627
|
|
SHIVASHANKARA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
116
|
TURUVEKERE
|
KN-25-010-002-011/120
(BANASANDRA)
|
1525010002NRG24201120230598955
|
20/11/2023
|
lolakshmamma
|
1525010002WL052189
|
lolakshmamma
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102656
|
|
Mrs. LOLAKSHAMMA .
|
TUMKUR GRAIN MERCHANTS CO-OPERATE BANK LTD(508675)
|
|
117
|
TURUVEKERE
|
KN-25-010-002-011/13
(BANASANDRA)
|
1525010002NRG24201120230598919
|
20/11/2023
|
Bhoomika J
|
1525010002WL052188
|
Bhoomika J
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102660
|
|
BHOOMIKA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
TURUVEKERE
|
KN-25-010-002-011/13
(BANASANDRA)
|
1525010002NRG24201120230598917
|
20/11/2023
|
MANJULA
|
1525010002WL052188
|
MANJULA
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102603
|
|
MRS MANJULA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
119
|
TURUVEKERE
|
KN-25-010-002-011/13
(BANASANDRA)
|
1525010002NRG24201120230598918
|
20/11/2023
|
yashavanth j
|
1525010002WL052188
|
yashavanth j
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102663
|
|
MR YASHVANTH J
|
STATE BANK OF INDIA(508548)
|
|
120
|
TURUVEKERE
|
KN-25-010-002-011/18
(BANASANDRA)
|
1525010002NRG24201120230599000
|
20/11/2023
|
GANGARAJU B.G.
|
1525010002WL052192
|
GANGARAJU B.G.
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102609
|
|
GANGARAJU B G GID20332
|
UNION BANK OF INDIA(508500)
|
|
121
|
TURUVEKERE
|
KN-25-010-002-011/22
(BANASANDRA)
|
1525010002NRG24201120230598920
|
20/11/2023
|
NAGANNA
|
1525010002WL052188
|
NAGANNA
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102655
|
|
MR NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
122
|
TURUVEKERE
|
KN-25-010-002-011/23
(BANASANDRA)
|
1525010002NRG24201120230598972
|
20/11/2023
|
RANGAMMA
|
1525010002WL052190
|
RANGAMMA
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102601
|
|
RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
TURUVEKERE
|
KN-25-010-002-011/23
(BANASANDRA)
|
1525010002NRG24201120230598973
|
20/11/2023
|
RANGASWAMY
|
1525010002WL052190
|
RANGASWAMY
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102712
|
|
RANGASWAMY
|
UNION BANK OF INDIA(508500)
|
|
124
|
TURUVEKERE
|
KN-25-010-002-011/24
(BANASANDRA)
|
1525010002NRG24201120230599001
|
20/11/2023
|
JAYAMMA
|
1525010002WL052192
|
JAYAMMA
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102623
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
TURUVEKERE
|
KN-25-010-002-011/31
(BANASANDRA)
|
1525010002NRG24201120230598921
|
20/11/2023
|
NAGARAJU
|
1525010002WL052188
|
NAGARAJU
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102582
|
|
NAGARAJU P
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
126
|
TURUVEKERE
|
KN-25-010-002-011/32
(BANASANDRA)
|
1525010002NRG24201120230598923
|
20/11/2023
|
JAYAMMA
|
1525010002WL052188
|
JAYAMMA
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102624
|
|
JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
127
|
TURUVEKERE
|
KN-25-010-002-011/34
(BANASANDRA)
|
1525010002NRG24201120230599002
|
20/11/2023
|
SHANKARAMMA
|
1525010002WL052192
|
SHANKARAMMA
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102658
|
|
MS SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
TURUVEKERE
|
KN-25-010-002-011/42
(BANASANDRA)
|
1525010002NRG24201120230598925
|
20/11/2023
|
LALITHAMMA
|
1525010002WL052188
|
LALITHAMMA
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102669
|
|
LALITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
TURUVEKERE
|
KN-25-010-002-011/43
(BANASANDRA)
|
1525010002NRG24201120230598974
|
20/11/2023
|
Nagalaxmi
|
1525010002WL052190
|
Nagalaxmi
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102644
|
|
MRS NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
130
|
TURUVEKERE
|
KN-25-010-002-011/46
(BANASANDRA)
|
1525010002NRG24201120230598926
|
20/11/2023
|
CHANDRAPPA
|
1525010002WL052188
|
CHANDRAPPA
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102613
|
|
CHANDRAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
131
|
TURUVEKERE
|
KN-25-010-002-011/46
(BANASANDRA)
|
1525010002NRG24201120230598927
|
20/11/2023
|
LAKSHMAMMA
|
1525010002WL052188
|
LAKSHMAMMA
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102630
|
|
LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
132
|
TURUVEKERE
|
KN-25-010-002-011/58
(BANASANDRA)
|
1525010002NRG24201120230598929
|
20/11/2023
|
GANGADHARAIAH B.R.
|
1525010002WL052188
|
GANGADHARAIAH B.R.
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102629
|
|
MR GANGADHARAIAH B R
|
STATE BANK OF INDIA(508548)
|
|
133
|
TURUVEKERE
|
KN-25-010-002-011/58
(BANASANDRA)
|
1525010002NRG24201120230598928
|
20/11/2023
|
KEMPADEVAMA
|
1525010002WL052188
|
KEMPADEVAMA
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102618
|
|
KEMPADEVAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
134
|
TURUVEKERE
|
KN-25-010-002-011/6
(BANASANDRA)
|
1525010002NRG24201120230598930
|
20/11/2023
|
RANGASWAMY
|
1525010002WL052188
|
RANGASWAMY
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102606
|
|
RANGASWAMY
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
135
|
TURUVEKERE
|
KN-25-010-002-011/7
(BANASANDRA)
|
1525010002NRG24201120230599004
|
20/11/2023
|
YASHODHAMMA
|
1525010002WL052192
|
YASHODHAMMA
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102685
|
|
YASHODHA
|
UNION BANK OF INDIA(508500)
|
|
136
|
TURUVEKERE
|
KN-25-010-002-011/91
(BANASANDRA)
|
1525010002NRG24201120230598933
|
20/11/2023
|
gagana shree b s
|
1525010002WL052188
|
gagana shree b s
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102674
|
|
MISS GAGANA SHREE B S
|
STATE BANK OF INDIA(508548)
|
|
137
|
TURUVEKERE
|
KN-25-010-002-011/91
(BANASANDRA)
|
1525010002NRG24201120230598931
|
20/11/2023
|
JAYALAKSHMI
|
1525010002WL052188
|
JAYALAKSHMI
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102616
|
|
MRS JAYALAKSHMI JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
138
|
TURUVEKERE
|
KN-25-010-002-011/94
(BANASANDRA)
|
1525010002NRG24201120230598990
|
20/11/2023
|
CHANDRASHEKAR
|
1525010002WL052191
|
CHANDRASHEKAR
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102633
|
|
CHANDRASEKHAR CHANDRASEKHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
TURUVEKERE
|
KN-25-010-002-011/94
(BANASANDRA)
|
1525010002NRG24201120230598991
|
20/11/2023
|
RENUKAMMA
|
1525010002WL052191
|
RENUKAMMA
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102657
|
|
MRS RENUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
TURUVEKERE
|
KN-25-010-002-011/992
(BANASANDRA)
|
1525010002NRG24201120230598976
|
20/11/2023
|
LAKSHMAMMA
|
1525010002WL052190
|
LAKSHMAMMA
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102597
|
|
MRS LAKSHMAMMA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
TURUVEKERE
|
KN-25-010-002-013/1119
(BANASANDRA)
|
1525010002NRG24201120230598876
|
20/11/2023
|
SURESH
|
1525010002WL052186
|
SURESH
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102708
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
142
|
TURUVEKERE
|
KN-25-010-002-013/1146
(BANASANDRA)
|
1525010002NRG24201120230598877
|
20/11/2023
|
CHANDRAMMA
|
1525010002WL052186
|
CHANDRAMMA
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102705
|
|
CHANDRAMMA GID21816
|
UNION BANK OF INDIA(508500)
|
|
143
|
TURUVEKERE
|
KN-25-010-002-013/1146
(BANASANDRA)
|
1525010002NRG24201120230598878
|
20/11/2023
|
RAJAPPA
|
1525010002WL052186
|
RAJAPPA
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102704
|
|
MR RAJAPPA SO KARIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
144
|
TURUVEKERE
|
KN-25-010-002-013/1245
(BANASANDRA)
|
1525010002NRG24201120230598880
|
20/11/2023
|
JAYANNA
|
1525010002WL052186
|
JAYANNA
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102676
|
|
MR JAYANNA
|
STATE BANK OF INDIA(508548)
|
|
145
|
TURUVEKERE
|
KN-25-010-002-013/1245
(BANASANDRA)
|
1525010002NRG24201120230598879
|
20/11/2023
|
JYOTHI
|
1525010002WL052186
|
JYOTHI
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102715
|
|
MRS JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
146
|
TURUVEKERE
|
KN-25-010-002-013/1278
(BANASANDRA)
|
1525010002NRG24201120230598881
|
20/11/2023
|
KEMPAMMA
|
1525010002WL052186
|
KEMPAMMA
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102668
|
|
KEMPAMMA
|
GENERAL POST OFFICE(607245)
|
|
147
|
TURUVEKERE
|
KN-25-010-002-013/1463
(BANASANDRA)
|
1525010002NRG24201120230598882
|
20/11/2023
|
LATHA
|
1525010002WL052186
|
LATHA
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102602
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
TURUVEKERE
|
KN-25-010-002-013/1492
(BANASANDRA)
|
1525010002NRG24201120230598884
|
20/11/2023
|
RAGHUKUMAR M
|
1525010002WL052186
|
RAGHUKUMAR M
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102687
|
|
B A RAGHU
|
GENERAL POST OFFICE(607245)
|
|
149
|
TURUVEKERE
|
KN-25-010-002-013/924
(BANASANDRA)
|
1525010002NRG24201120230598885
|
20/11/2023
|
C.H.INDRAMMA
|
1525010002WL052186
|
C.H.INDRAMMA
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102634
|
|
C H INDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270812
|
270812
|
|
|
|
|
|
|
|
|
150
|
TURUVEKERE
|
KN-25-010-002-009/821
(BANASANDRA)
|
1525010002NRG24201120230598947
|
20/11/2023
|
RAGHUVEER H M
|
1525010002WL052189
|
RAGHUVEER H M
|
00415
|
SBIN0041114
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102709
|
|
MASTER RAGHUVEERA H M MINOR REP BY MNG Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
151
|
TURUVEKERE
|
KN-25-010-002-011/1047
(BANASANDRA)
|
1525010002NRG24201120230598911
|
20/11/2023
|
CHIKKAMMA
|
1525010002WL052188
|
CHIKKAMMA
|
00468
|
UBIN0930610
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102728
|
|
CHIKKAMMA GID20494
|
UNION BANK OF INDIA(508500)
|
|
152
|
TURUVEKERE
|
KN-25-010-002-011/16
(BANASANDRA)
|
1525010002NRG24201120230598999
|
20/11/2023
|
Rangaswamy b v
|
1525010002WL052192
|
Rangaswamy b v
|
00468
|
UBIN0930610
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102727
|
|
RANGASWAMY B R
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
153
|
TURUVEKERE
|
KN-25-010-002-011/44
(BANASANDRA)
|
1525010002NRG24201120230598975
|
20/11/2023
|
GANGAMMA
|
1525010002WL052190
|
GANGAMMA
|
00468
|
UBIN0930610
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102722
|
|
GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
154
|
TURUVEKERE
|
KN-25-010-002-004/1500
(BANASANDRA)
|
1525010002NRG24201120230598979
|
20/11/2023
|
BHYRAPPA M
|
1525010002WL052191
|
BHYRAPPA M
|
00652
|
PKGB0012156
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011102729
|
|
BHYERAPPA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
330536
|
330536
|
|
|
|
|
|
|
|