|
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-25-010-013-004/621
(AREMALLENAHALLI)
|
1525010013NRG24160320240916532
|
16/03/2024
|
SANNATHAYAMMA
|
1525010013WL087455
|
SANNATHAYAMMA
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155516019
|
|
SANNA THAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
TURUVEKERE
|
KN-25-010-013-006/49
(AREMALLENAHALLI)
|
1525010013NRG24160320240916548
|
16/03/2024
|
JAYALAKSHMAMMA
|
1525010013WL087457
|
JAYALAKSHMAMMA
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155516007
|
|
JAYAMMA
|
GENERAL POST OFFICE(607245)
|
|
3
|
TURUVEKERE
|
KN-25-010-013-006/83
(AREMALLENAHALLI)
|
1525010013NRG24160320240916492
|
16/03/2024
|
VEDAVATHI.K. P
|
1525010013WL087451
|
VEDAVATHI.K. P
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155516027
|
|
VEDAVATHI K P
|
BANK OF BARODA(606985)
|
|
4
|
TURUVEKERE
|
KN-25-010-013-008/108
(AREMALLENAHALLI)
|
1525010013NRG24160320240916603
|
16/03/2024
|
RAMAKRISHNA
|
1525010013WL087470
|
RAMAKRISHNA
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155516011
|
|
RAMAKRISHNA S O RANG
|
BANK OF BARODA(606985)
|
|
5
|
TURUVEKERE
|
KN-25-010-013-011/562
(AREMALLENAHALLI)
|
1525010013NRG24160320240916462
|
16/03/2024
|
PUTTARAJU
|
1525010013WL087449
|
PUTTARAJU
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155516026
|
|
PUTTARAJU S O SHIV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
6
|
TURUVEKERE
|
KN-25-010-013-003/218
(AREMALLENAHALLI)
|
1525010013NRG24160320240916535
|
16/03/2024
|
RUDRESH H S
|
1525010013WL087456
|
RUDRESH H S
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155515942
|
|
MR RUDRESH H S
|
STATE BANK OF INDIA(508548)
|
|
7
|
TURUVEKERE
|
KN-25-010-013-003/260
(AREMALLENAHALLI)
|
1525010013NRG24160320240916537
|
16/03/2024
|
DEVARAJU
|
1525010013WL087456
|
DEVARAJU
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155515946
|
|
DEVARAJU
|
CANARA BANK(508532)
|
|
8
|
TURUVEKERE
|
KN-25-010-013-003/434
(AREMALLENAHALLI)
|
1525010013NRG24160320240916539
|
16/03/2024
|
SUJATHA B S
|
1525010013WL087456
|
SUJATHA B S
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155515941
|
|
SUJATHA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
9
|
TURUVEKERE
|
KN-25-010-013-003/607
(AREMALLENAHALLI)
|
1525010013NRG24160320240916451
|
16/03/2024
|
MANJULA
|
1525010013WL087449
|
MANJULA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155515954
|
|
MANJULA
|
CANARA BANK(508532)
|
|
10
|
TURUVEKERE
|
KN-25-010-013-004/573
(AREMALLENAHALLI)
|
1525010013NRG24160320240916530
|
16/03/2024
|
SUNITHA
|
1525010013WL087455
|
SUNITHA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155515944
|
|
SUNITHA
|
CANARA BANK(508532)
|
|
11
|
TURUVEKERE
|
KN-25-010-013-004/573
(AREMALLENAHALLI)
|
1525010013NRG24160320240916529
|
16/03/2024
|
VISHAKANTAIAH
|
1525010013WL087455
|
VISHAKANTAIAH
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155515945
|
|
VISHAKANTAIAH
|
CANARA BANK(508532)
|
|
12
|
TURUVEKERE
|
KN-25-010-013-004/633
(AREMALLENAHALLI)
|
1525010013NRG24160320240916581
|
16/03/2024
|
KARIYAM MA
|
1525010013WL087464
|
KARIYAM MA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155515952
|
|
KARIYAMMA
|
CANARA BANK(508532)
|
|
13
|
TURUVEKERE
|
KN-25-010-013-004/639
(AREMALLENAHALLI)
|
1525010013NRG24160320240916582
|
16/03/2024
|
SANNAPPA S
|
1525010013WL087464
|
SANNAPPA S
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155515932
|
|
SANNAPPA S
|
CANARA BANK(508532)
|
|
14
|
TURUVEKERE
|
KN-25-010-013-004/76
(AREMALLENAHALLI)
|
1525010013NRG24160320240916585
|
16/03/2024
|
RADHAMMA
|
1525010013WL087464
|
RADHAMMA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155515947
|
|
RADHAMMA
|
GENERAL POST OFFICE(607245)
|
|
15
|
TURUVEKERE
|
KN-25-010-013-006/21
(AREMALLENAHALLI)
|
1525010013NRG24160320240916545
|
16/03/2024
|
PUTTEGOWDA. S V
|
1525010013WL087457
|
PUTTEGOWDA. S V
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155515933
|
|
PUTTEGOWDA S V
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
16
|
TURUVEKERE
|
KN-25-010-013-006/82
(AREMALLENAHALLI)
|
1525010013NRG24160320240916556
|
16/03/2024
|
PUTTASWAMY. S .S
|
1525010013WL087458
|
PUTTASWAMY. S .S
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155515950
|
|
PUTTASWAMY S S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
17
|
TURUVEKERE
|
KN-25-010-013-006/86
(AREMALLENAHALLI)
|
1525010013NRG24160320240916493
|
16/03/2024
|
THIMMEGOWDA
|
1525010013WL087451
|
THIMMEGOWDA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155515951
|
|
THIMMEGOWDA
|
CANARA BANK(508532)
|
|
18
|
TURUVEKERE
|
KN-25-010-013-008/108
(AREMALLENAHALLI)
|
1525010013NRG24160320240916604
|
16/03/2024
|
PRABHAVATHI
|
1525010013WL087470
|
PRABHAVATHI
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155515955
|
|
PRABHAVATHI
|
CANARA BANK(508532)
|
|
19
|
TURUVEKERE
|
KN-25-010-013-008/120
(AREMALLENAHALLI)
|
1525010013NRG24160320240916606
|
16/03/2024
|
VASANTHA KUMARA
|
1525010013WL087470
|
VASANTHA KUMARA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155515937
|
|
MR VASANTHAKUMARA SO SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TURUVEKERE
|
KN-25-010-013-008/124
(AREMALLENAHALLI)
|
1525010013NRG24160320240916560
|
16/03/2024
|
B. MAHALINGAIAH
|
1525010013WL087459
|
B. MAHALINGAIAH
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155515936
|
|
MAHALINGAIAH B
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
21
|
TURUVEKERE
|
KN-25-010-013-008/124
(AREMALLENAHALLI)
|
1525010013NRG24160320240916561
|
16/03/2024
|
SHYLA
|
1525010013WL087459
|
SHYLA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155515940
|
|
SHYLA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
22
|
TURUVEKERE
|
KN-25-010-013-008/531
(AREMALLENAHALLI)
|
1525010013NRG24160320240916563
|
16/03/2024
|
GEETHA
|
1525010013WL087459
|
GEETHA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155515934
|
|
GEETHA
|
BANK OF BARODA(606985)
|
|
23
|
TURUVEKERE
|
KN-25-010-013-011/159
(AREMALLENAHALLI)
|
1525010013NRG24160320240916455
|
16/03/2024
|
LATHA
|
1525010013WL087449
|
LATHA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155515939
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TURUVEKERE
|
KN-25-010-013-011/248
(AREMALLENAHALLI)
|
1525010013NRG24160320240916456
|
16/03/2024
|
RAMALINGE GOWDA H.N.
|
1525010013WL087449
|
RAMALINGE GOWDA H.N.
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155515935
|
|
RAMALINGEGOWDA H N
|
CANARA BANK(508532)
|
|
25
|
TURUVEKERE
|
KN-25-010-013-011/288
(AREMALLENAHALLI)
|
1525010013NRG24160320240916521
|
16/03/2024
|
RADHA .H .R.
|
1525010013WL087454
|
RADHA .H .R.
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155515956
|
|
RADHA H R
|
CANARA BANK(508532)
|
|
26
|
TURUVEKERE
|
KN-25-010-013-011/444
(AREMALLENAHALLI)
|
1525010013NRG24160320240916523
|
16/03/2024
|
HARISHA H D
|
1525010013WL087454
|
HARISHA H D
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155515957
|
|
HARISHA D
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
27
|
TURUVEKERE
|
KN-25-010-013-004/375
(AREMALLENAHALLI)
|
1525010013NRG24160320240916526
|
16/03/2024
|
KAMALAMMA
|
1525010013WL087455
|
KAMALAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155516004
|
|
KAMALAMMA WO LAKSHMANAGOWDA AREMALLANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
TURUVEKERE
|
KN-25-010-013-006/22
(AREMALLENAHALLI)
|
1525010013NRG24160320240916486
|
16/03/2024
|
RANGE GOWDA
|
1525010013WL087451
|
RANGE GOWDA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155516013
|
|
RANGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
29
|
TURUVEKERE
|
KN-25-010-013-006/20
(AREMALLENAHALLI)
|
1525010013NRG24160320240916484
|
16/03/2024
|
S.B.CANDRASEKARAIAH
|
1525010013WL087451
|
S.B.CANDRASEKARAIAH
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155515927
|
|
CHANDRASHEKARAIAH S B
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
30
|
TURUVEKERE
|
KN-25-010-013-008/34
(AREMALLENAHALLI)
|
1525010013NRG24160320240916608
|
16/03/2024
|
ROOPA
|
1525010013WL087470
|
ROOPA
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155515928
|
|
ROOPA N
|
BANK OF BARODA(606985)
|
|
31
|
TURUVEKERE
|
KN-25-010-013-011/285
(AREMALLENAHALLI)
|
1525010013NRG24160320240916457
|
16/03/2024
|
H.M.RANGAPPA
|
1525010013WL087449
|
H.M.RANGAPPA
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155515929
|
|
RANGAPPA H M
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
32
|
TURUVEKERE
|
KN-25-010-013-011/302
(AREMALLENAHALLI)
|
1525010013NRG24160320240916460
|
16/03/2024
|
SURESHA
|
1525010013WL087449
|
SURESHA
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155515931
|
|
SURESHA S O RANGEGO
|
BANK OF BARODA(606985)
|
|
33
|
TURUVEKERE
|
KN-25-010-013-011/444
(AREMALLENAHALLI)
|
1525010013NRG24160320240916522
|
16/03/2024
|
H. B. DEVARAJU
|
1525010013WL087454
|
H. B. DEVARAJU
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155515930
|
|
DEVARAJU H B
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
34
|
TURUVEKERE
|
KN-25-010-013-002/404
(AREMALLENAHALLI)
|
1525010013NRG24160320240916481
|
16/03/2024
|
SATHISHA
|
1525010013WL087451
|
SATHISHA
|
00225
|
KARB0000759
|
2212
|
2212
|
Rejected
|
20/04/2024
|
|
3155516016
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
TURUVEKERE
|
KN-25-010-013-003/440
(AREMALLENAHALLI)
|
1525010013NRG24160320240916449
|
16/03/2024
|
SHIVARAJU
|
1525010013WL087449
|
SHIVARAJU
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155516014
|
|
SHIVARAJU
|
KARNATAKA BANK LTD(607270)
|
|
36
|
TURUVEKERE
|
KN-25-010-013-004/276
(AREMALLENAHALLI)
|
1525010013NRG24160320240916525
|
16/03/2024
|
DAYAMANI
|
1525010013WL087455
|
DAYAMANI
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155516006
|
|
DAYAMANI
|
KARNATAKA BANK LTD(607270)
|
|
37
|
TURUVEKERE
|
KN-25-010-013-004/355
(AREMALLENAHALLI)
|
1525010013NRG24160320240916578
|
16/03/2024
|
DEVARAJU
|
1525010013WL087464
|
DEVARAJU
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155516020
|
|
DEVARAJU
|
KARNATAKA BANK LTD(607270)
|
|
38
|
TURUVEKERE
|
KN-25-010-013-004/375
(AREMALLENAHALLI)
|
1525010013NRG24160320240916527
|
16/03/2024
|
LAKSHMIKANTHARAJ.A.L.
|
1525010013WL087455
|
LAKSHMIKANTHARAJ.A.L.
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155516015
|
|
LAKSHMIKANTHARAJ A L
|
KARNATAKA BANK LTD(607270)
|
|
39
|
TURUVEKERE
|
KN-25-010-013-004/590
(AREMALLENAHALLI)
|
1525010013NRG24160320240916579
|
16/03/2024
|
MARIYAMMA
|
1525010013WL087464
|
MARIYAMMA
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155516025
|
|
MARIYAMMA
|
KARNATAKA BANK LTD(607270)
|
|
40
|
TURUVEKERE
|
KN-25-010-013-006/100
(AREMALLENAHALLI)
|
1525010013NRG24160320240916542
|
16/03/2024
|
JAGADEESHA S B
|
1525010013WL087457
|
JAGADEESHA S B
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155516024
|
|
S B JAGADEESH
|
BANK OF BARODA(606985)
|
|
41
|
TURUVEKERE
|
KN-25-010-013-006/49
(AREMALLENAHALLI)
|
1525010013NRG24160320240916549
|
16/03/2024
|
RAMEGOWDA
|
1525010013WL087457
|
RAMEGOWDA
|
00225
|
KARB0000759
|
2212
|
2212
|
Rejected
|
20/04/2024
|
|
3155516008
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
TURUVEKERE
|
KN-25-010-013-006/64
(AREMALLENAHALLI)
|
1525010013NRG24160320240916488
|
16/03/2024
|
RENUKAMMA
|
1525010013WL087451
|
RENUKAMMA
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155516012
|
|
RENUKAMMA
|
KARNATAKA BANK LTD(607270)
|
|
43
|
TURUVEKERE
|
KN-25-010-013-006/83
(AREMALLENAHALLI)
|
1525010013NRG24160320240916491
|
16/03/2024
|
PURUSHOTHAMA
|
1525010013WL087451
|
PURUSHOTHAMA
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155516022
|
|
PURUSHOTHAMA S B
|
KARNATAKA BANK LTD(607270)
|
|
44
|
TURUVEKERE
|
KN-25-010-013-006/84
(AREMALLENAHALLI)
|
1525010013NRG24160320240916558
|
16/03/2024
|
SHANKAR. S B
|
1525010013WL087458
|
SHANKAR. S B
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155516023
|
|
SHANKAR S B
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
45
|
TURUVEKERE
|
KN-25-010-013-008/124
(AREMALLENAHALLI)
|
1525010013NRG24160320240916562
|
16/03/2024
|
HRSHA.K.S.M.
|
1525010013WL087459
|
HRSHA.K.S.M.
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155516018
|
|
HARSHA K S M
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
46
|
TURUVEKERE
|
KN-25-010-013-008/34
(AREMALLENAHALLI)
|
1525010013NRG24160320240916609
|
16/03/2024
|
UDAY KUMAR K R
|
1525010013WL087470
|
UDAY KUMAR K R
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155516017
|
|
UDAYKUMAR K R
|
CANARA BANK(508532)
|
|
47
|
TURUVEKERE
|
KN-25-010-013-008/70
(AREMALLENAHALLI)
|
1525010013NRG24160320240916610
|
16/03/2024
|
HONNEGOWDA
|
1525010013WL087470
|
HONNEGOWDA
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155516009
|
|
HONNEGOWDA
|
KARNATAKA BANK LTD(607270)
|
|
48
|
TURUVEKERE
|
KN-25-010-013-008/70
(AREMALLENAHALLI)
|
1525010013NRG24160320240916612
|
16/03/2024
|
RANGASWAMY
|
1525010013WL087470
|
RANGASWAMY
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155516028
|
|
RANGASWAMY .
|
ICICI BANK LTD(508534)
|
|
49
|
TURUVEKERE
|
KN-25-010-013-011/159
(AREMALLENAHALLI)
|
1525010013NRG24160320240916454
|
16/03/2024
|
H. S. JAVAREGOWDA
|
1525010013WL087449
|
H. S. JAVAREGOWDA
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155516010
|
|
JAVAREGOWDA H S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
50
|
TURUVEKERE
|
KN-25-010-013-011/285
(AREMALLENAHALLI)
|
1525010013NRG24160320240916458
|
16/03/2024
|
SUSHEELAMMA
|
1525010013WL087449
|
SUSHEELAMMA
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155516030
|
|
SUSHEELAMMA
|
KARNATAKA BANK LTD(607270)
|
|
51
|
TURUVEKERE
|
KN-25-010-013-011/3
(AREMALLENAHALLI)
|
1525010013NRG24160320240916459
|
16/03/2024
|
H.M.NANJE GOWDA
|
1525010013WL087449
|
H.M.NANJE GOWDA
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155516005
|
|
NANJEGOWDA H M
|
KARNATAKA BANK LTD(607270)
|
|
52
|
TURUVEKERE
|
KN-25-010-013-011/562
(AREMALLENAHALLI)
|
1525010013NRG24160320240916461
|
16/03/2024
|
LATHA
|
1525010013WL087449
|
LATHA
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155516029
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42028
|
42028
|
|
|
|
|
|
|
|
|
53
|
TURUVEKERE
|
KN-25-010-013-006/80
(AREMALLENAHALLI)
|
1525010013NRG24160320240916490
|
16/03/2024
|
S.KUMAR SWAMY
|
1525010013WL087451
|
S.KUMAR SWAMY
|
00225
|
KARB0000788
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155516021
|
|
KUMARASWAMY
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
54
|
TURUVEKERE
|
KN-25-010-013-006/60
(AREMALLENAHALLI)
|
1525010013NRG24160320240916487
|
16/03/2024
|
PARVATHAMMA
|
1525010013WL087451
|
PARVATHAMMA
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155515999
|
|
PARVATHAMMA GID22702
|
UNION BANK OF INDIA(508500)
|
|
55
|
TURUVEKERE
|
KN-25-010-013-006/75
(AREMALLENAHALLI)
|
1525010013NRG24160320240916520
|
16/03/2024
|
GANGAMMA
|
1525010013WL087454
|
GANGAMMA
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155515992
|
|
GANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
56
|
TURUVEKERE
|
KN-25-010-013-006/98
(AREMALLENAHALLI)
|
1525010013NRG24160320240916496
|
16/03/2024
|
ANNEGOWDA
|
1525010013WL087451
|
ANNEGOWDA
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155515994
|
|
ANNEGOWDA S V
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
57
|
TURUVEKERE
|
KN-25-010-013-006/98
(AREMALLENAHALLI)
|
1525010013NRG24160320240916495
|
16/03/2024
|
SOWBHAGYA
|
1525010013WL087451
|
SOWBHAGYA
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155515986
|
|
SOWBHAGYA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
58
|
TURUVEKERE
|
KN-25-010-013-008/556
(AREMALLENAHALLI)
|
1525010013NRG24160320240916586
|
16/03/2024
|
SHIVANNA
|
1525010013WL087464
|
SHIVANNA
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155515983
|
|
J SHIVANNA
|
GENERAL POST OFFICE(607245)
|
|
59
|
TURUVEKERE
|
KN-25-010-013-008/70
(AREMALLENAHALLI)
|
1525010013NRG24160320240916611
|
16/03/2024
|
VARALAKSHMAMMA
|
1525010013WL087470
|
VARALAKSHMAMMA
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155515967
|
|
MRS VARALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
TURUVEKERE
|
KN-25-010-013-011/562
(AREMALLENAHALLI)
|
1525010013NRG24160320240916463
|
16/03/2024
|
PUNEETH. H P
|
1525010013WL087449
|
PUNEETH. H P
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155515958
|
|
MR PUNEETH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
61
|
TURUVEKERE
|
KN-25-010-013-002/404
(AREMALLENAHALLI)
|
1525010013NRG24160320240916479
|
16/03/2024
|
KARIYAPPA
|
1525010013WL087451
|
KARIYAPPA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155515961
|
|
KARIYAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
62
|
TURUVEKERE
|
KN-25-010-013-002/404
(AREMALLENAHALLI)
|
1525010013NRG24160320240916483
|
16/03/2024
|
MAHESHA B K
|
1525010013WL087451
|
MAHESHA B K
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155515943
|
|
MAHESH B K S O K
|
BANK OF BARODA(606985)
|
|
63
|
TURUVEKERE
|
KN-25-010-013-002/404
(AREMALLENAHALLI)
|
1525010013NRG24160320240916480
|
16/03/2024
|
SAROJAMMA
|
1525010013WL087451
|
SAROJAMMA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155515978
|
|
MRS SAROJAMMA WO KARIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
64
|
TURUVEKERE
|
KN-25-010-013-002/404
(AREMALLENAHALLI)
|
1525010013NRG24160320240916482
|
16/03/2024
|
VEDAVATHI J R
|
1525010013WL087451
|
VEDAVATHI J R
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155515959
|
|
MRS VEDAVATHI JR
|
STATE BANK OF INDIA(508548)
|
|
65
|
TURUVEKERE
|
KN-25-010-013-003/218
(AREMALLENAHALLI)
|
1525010013NRG24160320240916534
|
16/03/2024
|
SUNANDA
|
1525010013WL087456
|
SUNANDA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155515970
|
|
MRS SUNANDA
|
STATE BANK OF INDIA(508548)
|
|
66
|
TURUVEKERE
|
KN-25-010-013-003/238
(AREMALLENAHALLI)
|
1525010013NRG24160320240916447
|
16/03/2024
|
L B NANJUNDEGOWDA
|
1525010013WL087449
|
L B NANJUNDEGOWDA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155515979
|
|
NANJUNDE GOWDA L B
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
67
|
TURUVEKERE
|
KN-25-010-013-003/240
(AREMALLENAHALLI)
|
1525010013NRG24160320240916448
|
16/03/2024
|
BHYRAVA. L B
|
1525010013WL087449
|
BHYRAVA. L B
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155515977
|
|
BHYAIRAVA L B
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
68
|
TURUVEKERE
|
KN-25-010-013-003/260
(AREMALLENAHALLI)
|
1525010013NRG24160320240916536
|
16/03/2024
|
MANJULA
|
1525010013WL087456
|
MANJULA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155515968
|
|
MRS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
69
|
TURUVEKERE
|
KN-25-010-013-003/321
(AREMALLENAHALLI)
|
1525010013NRG24160320240916538
|
16/03/2024
|
PANKAJA
|
1525010013WL087456
|
PANKAJA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155515960
|
|
PANKAJA
|
UNION BANK OF INDIA(508500)
|
|
70
|
TURUVEKERE
|
KN-25-010-013-003/434
(AREMALLENAHALLI)
|
1525010013NRG24160320240916540
|
16/03/2024
|
DINESH H R
|
1525010013WL087456
|
DINESH H R
|
00415
|
SBIN0040412
|
2212
|
2212
|
Rejected
|
20/04/2024
|
|
3155515973
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
TURUVEKERE
|
KN-25-010-013-003/440
(AREMALLENAHALLI)
|
1525010013NRG24160320240916450
|
16/03/2024
|
VANAJAKSHI
|
1525010013WL087449
|
VANAJAKSHI
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155515976
|
|
MRS VANAJAKSHI WO SHIVARAJU
|
STATE BANK OF INDIA(508548)
|
|
72
|
TURUVEKERE
|
KN-25-010-013-003/604
(AREMALLENAHALLI)
|
1525010013NRG24160320240916541
|
16/03/2024
|
MANJAPPA. H T
|
1525010013WL087456
|
MANJAPPA. H T
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155515996
|
|
MANJAPPA H T
|
CANARA BANK(508532)
|
|
73
|
TURUVEKERE
|
KN-25-010-013-003/607
(AREMALLENAHALLI)
|
1525010013NRG24160320240916453
|
16/03/2024
|
JAYAMMA
|
1525010013WL087449
|
JAYAMMA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155516000
|
|
JAYAMMA
|
GENERAL POST OFFICE(607245)
|
|
74
|
TURUVEKERE
|
KN-25-010-013-003/607
(AREMALLENAHALLI)
|
1525010013NRG24160320240916452
|
16/03/2024
|
MANJUNATHA H N
|
1525010013WL087449
|
MANJUNATHA H N
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155516001
|
|
MANJUNATHA H N
|
CANARA BANK(508532)
|
|
75
|
TURUVEKERE
|
KN-25-010-013-004/276
(AREMALLENAHALLI)
|
1525010013NRG24160320240916524
|
16/03/2024
|
LAKSHMANAGOWDA
|
1525010013WL087455
|
LAKSHMANAGOWDA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155515965
|
|
MR LAKSHMANAGOWDA SO MUDDEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
76
|
TURUVEKERE
|
KN-25-010-013-004/538
(AREMALLENAHALLI)
|
1525010013NRG24160320240916528
|
16/03/2024
|
GANGAMMA
|
1525010013WL087455
|
GANGAMMA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155515991
|
|
MRS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
TURUVEKERE
|
KN-25-010-013-004/76
(AREMALLENAHALLI)
|
1525010013NRG24160320240916584
|
16/03/2024
|
PALLAVI
|
1525010013WL087464
|
PALLAVI
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155515984
|
|
MRS PALLAVI B R
|
STATE BANK OF INDIA(508548)
|
|
78
|
TURUVEKERE
|
KN-25-010-013-006/100
(AREMALLENAHALLI)
|
1525010013NRG24160320240916543
|
16/03/2024
|
JAYANTHI
|
1525010013WL087457
|
JAYANTHI
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155515998
|
|
MRS JAYANTHI WO S B JAGADEESHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
TURUVEKERE
|
KN-25-010-013-006/101
(AREMALLENAHALLI)
|
1525010013NRG24160320240916544
|
16/03/2024
|
PUSHPALATHA
|
1525010013WL087457
|
PUSHPALATHA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155515997
|
|
PUSHPALATHA B
|
KARNATAKA BANK LTD(607270)
|
|
80
|
TURUVEKERE
|
KN-25-010-013-006/20
(AREMALLENAHALLI)
|
1525010013NRG24160320240916485
|
16/03/2024
|
RENUKAMMA
|
1525010013WL087451
|
RENUKAMMA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155515966
|
|
MRS RENUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
TURUVEKERE
|
KN-25-010-013-006/24
(AREMALLENAHALLI)
|
1525010013NRG24160320240916546
|
16/03/2024
|
S.S.DEVENDRAPRASAD
|
1525010013WL087457
|
S.S.DEVENDRAPRASAD
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155515962
|
|
S S DEVENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
TURUVEKERE
|
KN-25-010-013-006/24
(AREMALLENAHALLI)
|
1525010013NRG24160320240916547
|
16/03/2024
|
VSANTHA
|
1525010013WL087457
|
VSANTHA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155515963
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
TURUVEKERE
|
KN-25-010-013-006/56
(AREMALLENAHALLI)
|
1525010013NRG24160320240916550
|
16/03/2024
|
SUDHARANI
|
1525010013WL087458
|
SUDHARANI
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155515971
|
|
SUDHARANI
|
GENERAL POST OFFICE(607245)
|
|
84
|
TURUVEKERE
|
KN-25-010-013-006/58
(AREMALLENAHALLI)
|
1525010013NRG24160320240916519
|
16/03/2024
|
SAKAMMA
|
1525010013WL087454
|
SAKAMMA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155515974
|
|
SAKAMMA
|
GENERAL POST OFFICE(607245)
|
|
85
|
TURUVEKERE
|
KN-25-010-013-006/59
(AREMALLENAHALLI)
|
1525010013NRG24160320240916551
|
16/03/2024
|
BYREGOWDA
|
1525010013WL087458
|
BYREGOWDA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155515993
|
|
BHAIREGOWDA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
86
|
TURUVEKERE
|
KN-25-010-013-006/59
(AREMALLENAHALLI)
|
1525010013NRG24160320240916552
|
16/03/2024
|
NETHRAVATHI
|
1525010013WL087458
|
NETHRAVATHI
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155515975
|
|
MRS NETHRAVATHI WO BHAIREGOWDA
|
STATE BANK OF INDIA(508548)
|
|
87
|
TURUVEKERE
|
KN-25-010-013-006/77
(AREMALLENAHALLI)
|
1525010013NRG24160320240916553
|
16/03/2024
|
LOKESHA
|
1525010013WL087458
|
LOKESHA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155515985
|
|
LOKESHA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
88
|
TURUVEKERE
|
KN-25-010-013-006/78
(AREMALLENAHALLI)
|
1525010013NRG24160320240916489
|
16/03/2024
|
GURUPRASAD S T
|
1525010013WL087451
|
GURUPRASAD S T
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155515980
|
|
MR S T GURU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
89
|
TURUVEKERE
|
KN-25-010-013-006/79
(AREMALLENAHALLI)
|
1525010013NRG24160320240916555
|
16/03/2024
|
KUMARI. D. M
|
1525010013WL087458
|
KUMARI. D. M
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155516003
|
|
KUMARI
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
90
|
TURUVEKERE
|
KN-25-010-013-006/79
(AREMALLENAHALLI)
|
1525010013NRG24160320240916554
|
16/03/2024
|
RENUKAPPA
|
1525010013WL087458
|
RENUKAPPA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155516002
|
|
MR RENUKAPPA SO VEERABHADRAPPA
|
STATE BANK OF INDIA(508548)
|
|
91
|
TURUVEKERE
|
KN-25-010-013-006/82
(AREMALLENAHALLI)
|
1525010013NRG24160320240916557
|
16/03/2024
|
T. R.UMASHREE
|
1525010013WL087458
|
T. R.UMASHREE
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155515995
|
|
MRS T R UMASHREE
|
STATE BANK OF INDIA(508548)
|
|
92
|
TURUVEKERE
|
KN-25-010-013-006/84
(AREMALLENAHALLI)
|
1525010013NRG24160320240916559
|
16/03/2024
|
SUMA. K .P
|
1525010013WL087458
|
SUMA. K .P
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155515990
|
|
K P SUMA GID22702
|
UNION BANK OF INDIA(508500)
|
|
93
|
TURUVEKERE
|
KN-25-010-013-006/86
(AREMALLENAHALLI)
|
1525010013NRG24160320240916494
|
16/03/2024
|
JAYAMMA
|
1525010013WL087451
|
JAYAMMA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155515981
|
|
JAYAMMA
|
GENERAL POST OFFICE(607245)
|
|
94
|
TURUVEKERE
|
KN-25-010-013-008/119
(AREMALLENAHALLI)
|
1525010013NRG24160320240916605
|
16/03/2024
|
CHANDRE GOWDA
|
1525010013WL087470
|
CHANDRE GOWDA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155515972
|
|
MR CHANDREGOWDA SO T DASEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
95
|
TURUVEKERE
|
KN-25-010-013-008/3
(AREMALLENAHALLI)
|
1525010013NRG24160320240916607
|
16/03/2024
|
DINESH KUMAR
|
1525010013WL087470
|
DINESH KUMAR
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155515969
|
|
DINESH KUMAR
|
CANARA BANK(508532)
|
|
96
|
TURUVEKERE
|
KN-25-010-013-008/548
(AREMALLENAHALLI)
|
1525010013NRG24160320240916566
|
16/03/2024
|
SUMA
|
1525010013WL087459
|
SUMA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155515988
|
|
SUMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
TURUVEKERE
|
KN-25-010-013-008/94
(AREMALLENAHALLI)
|
1525010013NRG24160320240916568
|
16/03/2024
|
AMMAIAH
|
1525010013WL087459
|
AMMAIAH
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155515982
|
|
MRS AMMAIAH WO YALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
98
|
TURUVEKERE
|
KN-25-010-013-008/94
(AREMALLENAHALLI)
|
1525010013NRG24160320240916567
|
16/03/2024
|
YALLAPPA
|
1525010013WL087459
|
YALLAPPA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155515964
|
|
YALLAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84056
|
84056
|
|
|
|
|
|
|
|
|
99
|
TURUVEKERE
|
KN-25-010-013-008/548
(AREMALLENAHALLI)
|
1525010013NRG24160320240916565
|
16/03/2024
|
RANGAMMA
|
1525010013WL087459
|
RANGAMMA
|
00415
|
SBIN0041177
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155515989
|
|
MRS RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
100
|
TURUVEKERE
|
KN-25-010-013-004/620
(AREMALLENAHALLI)
|
1525010013NRG24160320240916531
|
16/03/2024
|
VIJAYAMMA
|
1525010013WL087455
|
VIJAYAMMA
|
00468
|
UBIN0930610
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155515987
|
|
MRS VIJAYALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
TURUVEKERE
|
KN-25-010-013-004/633
(AREMALLENAHALLI)
|
1525010013NRG24160320240916580
|
16/03/2024
|
HANUMANTHA
|
1525010013WL087464
|
HANUMANTHA
|
00468
|
UBIN0930610
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155515953
|
|
HANUMANTHA
|
CANARA BANK(508532)
|
|
102
|
TURUVEKERE
|
KN-25-010-013-004/76
(AREMALLENAHALLI)
|
1525010013NRG24160320240916583
|
16/03/2024
|
RAGHU KUMAR R
|
1525010013WL087464
|
RAGHU KUMAR R
|
00468
|
UBIN0930610
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155515938
|
|
RAGHUKUMAR R
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
103
|
TURUVEKERE
|
KN-25-010-013-008/531
(AREMALLENAHALLI)
|
1525010013NRG24160320240916564
|
16/03/2024
|
MADHUSUDHAN
|
1525010013WL087459
|
MADHUSUDHAN
|
00468
|
UBIN0930610
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155515948
|
|
MADHUSUDHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
104
|
TURUVEKERE
|
KN-25-010-013-004/621
(AREMALLENAHALLI)
|
1525010013NRG24160320240916533
|
16/03/2024
|
MADHUSUDHANA
|
1525010013WL087455
|
MADHUSUDHANA
|
00468
|
UBIN0934577
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155515949
|
|
MR MADHUSUDHANA MADHUSUDHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230048
|
230048
|
|
|
|
|
|
|
|