|
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-25-010-011-001/303
(THANDAGA)
|
1525010011NRG24151120230581281
|
15/11/2023
|
JAGADISHA
|
1525010011WL050615
|
JAGADISHA
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000300215
|
|
JAGADISHA V D S O DO
|
BANK OF BARODA(606985)
|
|
2
|
TURUVEKERE
|
KN-25-010-011-001/303
(THANDAGA)
|
1525010011NRG24151120230581282
|
15/11/2023
|
Jayamma
|
1525010011WL050615
|
Jayamma
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
02/01/2024
|
|
9000300207
|
|
JAYAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TURUVEKERE
|
KN-25-010-011-003/39
(THANDAGA)
|
1525010011NRG24151120230581232
|
15/11/2023
|
TRIVENI
|
1525010011WL050610
|
TRIVENI
|
00045
|
BARB0VJTURU
|
632
|
632
|
Processed
|
01/01/2024
|
|
9000300216
|
|
TRIVENI W O LINGARAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
4
|
TURUVEKERE
|
KN-25-010-011-001/307
(THANDAGA)
|
1525010011NRG24151120230581242
|
15/11/2023
|
RAGHU V N
|
1525010011WL050612
|
RAGHU V N
|
00078
|
CNRB0003553
|
948
|
948
|
Processed
|
01/01/2024
|
|
9000300225
|
|
RAGHU V N
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
5
|
TURUVEKERE
|
KN-25-010-011-001/308
(THANDAGA)
|
1525010011NRG24151120230581270
|
15/11/2023
|
S NARAYANNASWAMI
|
1525010011WL050613
|
S NARAYANNASWAMI
|
00078
|
CNRB0003553
|
948
|
948
|
Processed
|
01/01/2024
|
|
9000300190
|
|
SATHYANARAYANASWAMY
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
6
|
TURUVEKERE
|
KN-25-010-011-001/310
(THANDAGA)
|
1525010011NRG24151120230581283
|
15/11/2023
|
LAKSHMANAIAH V B
|
1525010011WL050615
|
LAKSHMANAIAH V B
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000300226
|
|
LAKSHMANAIAH V B
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
7
|
TURUVEKERE
|
KN-25-010-011-001/310
(THANDAGA)
|
1525010011NRG24151120230581284
|
15/11/2023
|
SOWBHAGYA
|
1525010011WL050615
|
SOWBHAGYA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000300193
|
|
SOWBHAGYA
|
CANARA BANK(508532)
|
|
8
|
TURUVEKERE
|
KN-25-010-011-001/321
(THANDAGA)
|
1525010011NRG24151120230581288
|
15/11/2023
|
Dhanalakshmi M K
|
1525010011WL050615
|
Dhanalakshmi M K
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000300196
|
|
DHANALAKSHMI M K
|
CANARA BANK(508532)
|
|
9
|
TURUVEKERE
|
KN-25-010-011-001/321
(THANDAGA)
|
1525010011NRG24151120230581286
|
15/11/2023
|
GOVINDARAJU V G
|
1525010011WL050615
|
GOVINDARAJU V G
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000300186
|
|
GOVINDARAJU V G
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
10
|
TURUVEKERE
|
KN-25-010-011-001/322
(THANDAGA)
|
1525010011NRG24151120230581271
|
15/11/2023
|
JAYALAKSHMAMMA
|
1525010011WL050613
|
JAYALAKSHMAMMA
|
00078
|
CNRB0003553
|
948
|
948
|
Processed
|
01/01/2024
|
|
9000300192
|
|
JAYALAKSHMAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
11
|
TURUVEKERE
|
KN-25-010-011-001/337
(THANDAGA)
|
1525010011NRG24151120230581303
|
15/11/2023
|
NARASHIMHA RAJU
|
1525010011WL050616
|
NARASHIMHA RAJU
|
00078
|
CNRB0003553
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9000300189
|
|
NARASIMHA RAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
TURUVEKERE
|
KN-25-010-011-001/359
(THANDAGA)
|
1525010011NRG24151120230581290
|
15/11/2023
|
GOWRAMMA
|
1525010011WL050615
|
GOWRAMMA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000300197
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
13
|
TURUVEKERE
|
KN-25-010-011-001/359
(THANDAGA)
|
1525010011NRG24151120230581289
|
15/11/2023
|
TOPEGOWDA
|
1525010011WL050615
|
TOPEGOWDA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000300224
|
|
THOPE GOWDA S O SHIVANANJAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
14
|
TURUVEKERE
|
KN-25-010-011-001/61
(THANDAGA)
|
1525010011NRG24151120230581237
|
15/11/2023
|
K MANJUNATHA
|
1525010011WL050611
|
K MANJUNATHA
|
00078
|
CNRB0003553
|
948
|
948
|
Processed
|
01/01/2024
|
|
9000300220
|
|
K MANJUNATHA
|
CANARA BANK(508532)
|
|
15
|
TURUVEKERE
|
KN-25-010-011-001/77
(THANDAGA)
|
1525010011NRG24151120230581238
|
15/11/2023
|
RAMAKRISHNAIAH B
|
1525010011WL050611
|
RAMAKRISHNAIAH B
|
00078
|
CNRB0003553
|
632
|
632
|
Processed
|
01/01/2024
|
|
9000300187
|
|
RAMAKRISHNAIAH B.
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
16
|
TURUVEKERE
|
KN-25-010-011-001/88
(THANDAGA)
|
1525010011NRG24151120230581219
|
15/11/2023
|
MADHUSUDANA V T
|
1525010011WL050608
|
MADHUSUDANA V T
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000300194
|
|
MR MADHUSUDHANA V T
|
STATE BANK OF INDIA(508548)
|
|
17
|
TURUVEKERE
|
KN-25-010-011-001/88
(THANDAGA)
|
1525010011NRG24151120230581218
|
15/11/2023
|
THOPEGOWDA
|
1525010011WL050608
|
THOPEGOWDA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000300219
|
|
THOPEGOWDA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
18
|
TURUVEKERE
|
KN-25-010-011-003/278
(THANDAGA)
|
1525010011NRG24151120230581227
|
15/11/2023
|
THIMMAIAH
|
1525010011WL050609
|
THIMMAIAH
|
00078
|
CNRB0003553
|
632
|
632
|
Processed
|
01/01/2024
|
|
9000300195
|
|
THIMMAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
19
|
TURUVEKERE
|
KN-25-010-011-007/363
(THANDAGA)
|
1525010011NRG24151120230581305
|
15/11/2023
|
MANJULA
|
1525010011WL050616
|
MANJULA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000300191
|
|
MANJULA
|
CANARA BANK(508532)
|
|
20
|
TURUVEKERE
|
KN-25-010-011-007/377
(THANDAGA)
|
1525010011NRG24151120230581228
|
15/11/2023
|
LEELAVATHI
|
1525010011WL050609
|
LEELAVATHI
|
00078
|
CNRB0003553
|
632
|
632
|
Processed
|
01/01/2024
|
|
9000300223
|
|
LEELAVATHI
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
21
|
TURUVEKERE
|
KN-25-010-011-007/543
(THANDAGA)
|
1525010011NRG24151120230581277
|
15/11/2023
|
Shivarudramma
|
1525010011WL050614
|
Shivarudramma
|
00078
|
CNRB0003553
|
948
|
948
|
Processed
|
01/01/2024
|
|
9000300198
|
|
SHIVARUDRAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
22
|
TURUVEKERE
|
KN-25-010-011-010/155
(THANDAGA)
|
1525010011NRG24151120230581230
|
15/11/2023
|
Ravi K R
|
1525010011WL050609
|
Ravi K R
|
00078
|
CNRB0003553
|
948
|
948
|
Processed
|
01/01/2024
|
|
9000300242
|
|
RAVI K R
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
23
|
TURUVEKERE
|
KN-25-010-011-011/49
(THANDAGA)
|
1525010011NRG24151120230581235
|
15/11/2023
|
RAMAKRISHNA M J
|
1525010011WL050610
|
RAMAKRISHNA M J
|
00078
|
CNRB0003553
|
632
|
632
|
Processed
|
01/01/2024
|
|
9000300222
|
|
RAMAKRISHNA M J
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
24
|
TURUVEKERE
|
KN-25-010-011-011/78
(THANDAGA)
|
1525010011NRG24151120230581236
|
15/11/2023
|
BYRAPPAJI
|
1525010011WL050610
|
BYRAPPAJI
|
00078
|
CNRB0003553
|
632
|
632
|
Processed
|
01/01/2024
|
|
9000300188
|
|
BYRAPPAJI
|
CANARA BANK(508532)
|
|
25
|
TURUVEKERE
|
KN-25-010-011-014/262
(THANDAGA)
|
1525010011NRG24151120230581302
|
15/11/2023
|
VISHWESHWARAIAH
|
1525010011WL050615
|
VISHWESHWARAIAH
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000300221
|
|
VISHWESHWARAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32548
|
32548
|
|
|
|
|
|
|
|
|
26
|
TURUVEKERE
|
KN-25-010-011-001/98
(THANDAGA)
|
1525010011NRG24151120230581272
|
15/11/2023
|
M NANJAPPA
|
1525010011WL050613
|
M NANJAPPA
|
00177
|
IOBA0000974
|
948
|
948
|
Processed
|
01/01/2024
|
|
9000300241
|
|
NANJAPPA M
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
27
|
TURUVEKERE
|
KN-25-010-011-003/25
(THANDAGA)
|
1525010011NRG24151120230581221
|
15/11/2023
|
GANGAMMA
|
1525010011WL050608
|
GANGAMMA
|
00177
|
IOBA0000974
|
1580
|
1580
|
Processed
|
02/01/2024
|
|
9000300237
|
|
GANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TURUVEKERE
|
KN-25-010-011-003/25
(THANDAGA)
|
1525010011NRG24151120230581222
|
15/11/2023
|
GANGAMMA
|
1525010011WL050608
|
GANGAMMA
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
02/01/2024
|
|
9000300236
|
|
GANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TURUVEKERE
|
KN-25-010-011-003/25
(THANDAGA)
|
1525010011NRG24151120230581220
|
15/11/2023
|
Nagaraju
|
1525010011WL050608
|
Nagaraju
|
00177
|
IOBA0000974
|
1580
|
1580
|
Processed
|
02/01/2024
|
|
9000300181
|
|
NAGARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TURUVEKERE
|
KN-25-010-011-007/111
(THANDAGA)
|
1525010011NRG24151120230581244
|
15/11/2023
|
SHIVANNA
|
1525010011WL050612
|
SHIVANNA
|
00177
|
IOBA0000974
|
948
|
948
|
Processed
|
02/01/2024
|
|
9000300179
|
|
NETHRAVATHI .
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TURUVEKERE
|
KN-25-010-011-007/347
(THANDAGA)
|
1525010011NRG24151120230581292
|
15/11/2023
|
ZAHIR PASHA
|
1525010011WL050615
|
ZAHIR PASHA
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000300234
|
|
JAKIR HUSEN
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
32
|
TURUVEKERE
|
KN-25-010-011-007/347
(THANDAGA)
|
1525010011NRG24151120230581295
|
15/11/2023
|
ZAHIR PASHA
|
1525010011WL050615
|
ZAHIR PASHA
|
00177
|
IOBA0000974
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9000300233
|
|
JAKIR HUSEN
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
33
|
TURUVEKERE
|
KN-25-010-011-007/363
(THANDAGA)
|
1525010011NRG24151120230581304
|
15/11/2023
|
YOGANANDAMURTHY
|
1525010011WL050616
|
YOGANANDAMURTHY
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
02/01/2024
|
|
9000300240
|
|
YOGANANADAMURTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TURUVEKERE
|
KN-25-010-011-007/445
(THANDAGA)
|
1525010011NRG24151120230581229
|
15/11/2023
|
RAJAKEERTHI T
|
1525010011WL050609
|
RAJAKEERTHI T
|
00177
|
IOBA0000974
|
632
|
632
|
Processed
|
01/01/2024
|
|
9000300229
|
|
RAJAKERTHI T
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
35
|
TURUVEKERE
|
KN-25-010-011-010/277
(THANDAGA)
|
1525010011NRG24151120230581225
|
15/11/2023
|
K N THIMMEGOWDA
|
1525010011WL050608
|
K N THIMMEGOWDA
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000300239
|
|
THIMME GOWDA K N
|
CANARA BANK(508532)
|
|
36
|
TURUVEKERE
|
KN-25-010-011-010/277
(THANDAGA)
|
1525010011NRG24151120230581226
|
15/11/2023
|
K T GIRISH KUMAR
|
1525010011WL050608
|
K T GIRISH KUMAR
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000300230
|
|
MR GIRISH KUMAR K T
|
STATE BANK OF INDIA(508548)
|
|
37
|
TURUVEKERE
|
KN-25-010-011-010/383
(THANDAGA)
|
1525010011NRG24151120230581307
|
15/11/2023
|
PUTTAMMA
|
1525010011WL050616
|
PUTTAMMA
|
00177
|
IOBA0000974
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9000300182
|
|
PUTTAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
38
|
TURUVEKERE
|
KN-25-010-011-011/101
(THANDAGA)
|
1525010011NRG24151120230581279
|
15/11/2023
|
M R CHANDANA
|
1525010011WL050614
|
M R CHANDANA
|
00177
|
IOBA0000974
|
1580
|
1580
|
Processed
|
02/01/2024
|
|
9000300235
|
|
M R CHANDANA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TURUVEKERE
|
KN-25-010-011-011/2
(THANDAGA)
|
1525010011NRG24151120230581231
|
15/11/2023
|
DEVAMMA
|
1525010011WL050609
|
DEVAMMA
|
00177
|
IOBA0000974
|
632
|
632
|
Processed
|
01/01/2024
|
|
9000300238
|
|
DEVAMMA
|
GENERAL POST OFFICE(607245)
|
|
40
|
TURUVEKERE
|
KN-25-010-011-011/28
(THANDAGA)
|
1525010011NRG24151120230581233
|
15/11/2023
|
KEMPEGOWDA M N
|
1525010011WL050610
|
KEMPEGOWDA M N
|
00177
|
IOBA0000974
|
948
|
948
|
Processed
|
02/01/2024
|
|
9000300228
|
|
KEMPEGOWDA M N
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
TURUVEKERE
|
KN-25-010-011-011/407
(THANDAGA)
|
1525010011NRG24151120230581240
|
15/11/2023
|
GANGADHARAIAH
|
1525010011WL050611
|
GANGADHARAIAH
|
00177
|
IOBA0000974
|
632
|
632
|
Processed
|
02/01/2024
|
|
9000300177
|
|
L GANGADHARAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
TURUVEKERE
|
KN-25-010-011-011/43
(THANDAGA)
|
1525010011NRG24151120230581296
|
15/11/2023
|
NANJEGOWDA BORAMMA
|
1525010011WL050615
|
NANJEGOWDA BORAMMA
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
02/01/2024
|
|
9000300178
|
|
NANJEGOWDA M L
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
TURUVEKERE
|
KN-25-010-011-011/43
(THANDAGA)
|
1525010011NRG24151120230581297
|
15/11/2023
|
SUNANDA
|
1525010011WL050615
|
SUNANDA
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
02/01/2024
|
|
9000300232
|
|
SUNANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
TURUVEKERE
|
KN-25-010-011-011/431
(THANDAGA)
|
1525010011NRG24151120230581234
|
15/11/2023
|
Lingappa M S
|
1525010011WL050610
|
Lingappa M S
|
00177
|
IOBA0000974
|
632
|
632
|
Processed
|
01/01/2024
|
|
9000300227
|
|
LINGAPPA M S
|
UNION BANK OF INDIA(508500)
|
|
45
|
TURUVEKERE
|
KN-25-010-011-011/54
(THANDAGA)
|
1525010011NRG24151120230581246
|
15/11/2023
|
HUCHCHEGOWDA
|
1525010011WL050612
|
HUCHCHEGOWDA
|
00177
|
IOBA0000974
|
632
|
632
|
Processed
|
02/01/2024
|
|
9000300180
|
|
HUCHCHEGOWDA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
TURUVEKERE
|
KN-25-010-011-014/257
(THANDAGA)
|
1525010011NRG24151120230581299
|
15/11/2023
|
Shankaramma
|
1525010011WL050615
|
Shankaramma
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000300183
|
|
SHANKARAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
47
|
TURUVEKERE
|
KN-25-010-011-014/257
(THANDAGA)
|
1525010011NRG24151120230581298
|
15/11/2023
|
SHIVANANJAIAH
|
1525010011WL050615
|
SHIVANANJAIAH
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
02/01/2024
|
|
9000300231
|
|
SHIVANANJAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33812
|
33812
|
|
|
|
|
|
|
|
|
48
|
TURUVEKERE
|
KN-25-010-011-007/272
(THANDAGA)
|
1525010011NRG24151120230581273
|
15/11/2023
|
SANTHOSH KUMAR T M
|
1525010011WL050613
|
SANTHOSH KUMAR T M
|
00225
|
KARB0000533
|
632
|
632
|
Processed
|
01/01/2024
|
|
9000300210
|
|
SANTHOSH KUMAR T M
|
CANARA BANK(508532)
|
|
49
|
TURUVEKERE
|
KN-25-010-011-014/259
(THANDAGA)
|
1525010011NRG24151120230581301
|
15/11/2023
|
BHARTHA KUMAR B C
|
1525010011WL050615
|
BHARTHA KUMAR B C
|
00225
|
KARB0000533
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000300200
|
|
MR BHARATH KUMAR B C
|
STATE BANK OF INDIA(508548)
|
|
50
|
TURUVEKERE
|
KN-25-010-011-014/259
(THANDAGA)
|
1525010011NRG24151120230581300
|
15/11/2023
|
CHANDRASHEKAR
|
1525010011WL050615
|
CHANDRASHEKAR
|
00225
|
KARB0000533
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000300199
|
|
CHANDRASHEKHARAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
51
|
TURUVEKERE
|
KN-25-010-011-014/384
(THANDAGA)
|
1525010011NRG24151120230581274
|
15/11/2023
|
MAHALINGAPPA
|
1525010011WL050613
|
MAHALINGAPPA
|
00225
|
KARB0000533
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9000300201
|
|
MAHALINGAPPA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
52
|
TURUVEKERE
|
KN-25-010-011-001/320
(THANDAGA)
|
1525010011NRG24151120230581285
|
15/11/2023
|
BABY H M
|
1525010011WL050615
|
BABY H M
|
00225
|
KARB0000754
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000300208
|
|
BABY H M
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
53
|
TURUVEKERE
|
KN-25-010-011-001/298
(THANDAGA)
|
1525010011NRG24151120230581280
|
15/11/2023
|
CHANDREGOWDA V R
|
1525010011WL050615
|
CHANDREGOWDA V R
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000300214
|
|
CHANDREGOWDA V R
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
54
|
TURUVEKERE
|
KN-25-010-011-001/321
(THANDAGA)
|
1525010011NRG24151120230581287
|
15/11/2023
|
Susheelamma
|
1525010011WL050615
|
Susheelamma
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000300212
|
|
SUSHEELAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
55
|
TURUVEKERE
|
KN-25-010-011-007/165
(THANDAGA)
|
1525010011NRG24151120230581223
|
15/11/2023
|
SUNIL T M
|
1525010011WL050608
|
SUNIL T M
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000300209
|
|
SUNIL T M
|
KARNATAKA BANK LTD(607270)
|
|
56
|
TURUVEKERE
|
KN-25-010-011-010/73
(THANDAGA)
|
1525010011NRG24151120230581278
|
15/11/2023
|
DORESWAMY
|
1525010011WL050614
|
DORESWAMY
|
00225
|
KARB0000759
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9000300211
|
|
SAVITHRAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
57
|
TURUVEKERE
|
KN-25-010-011-011/99
(THANDAGA)
|
1525010011NRG24151120230581241
|
15/11/2023
|
SHIVALINGAIAH
|
1525010011WL050611
|
SHIVALINGAIAH
|
00225
|
KARB0000759
|
632
|
632
|
Processed
|
01/01/2024
|
|
9000300213
|
|
SHIVALINGAIAH
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
58
|
TURUVEKERE
|
KN-25-010-011-003/55
(THANDAGA)
|
1525010011NRG24151120230581243
|
15/11/2023
|
LOHITH KUMAR G S
|
1525010011WL050612
|
LOHITH KUMAR G S
|
00415
|
SBIN0040104
|
948
|
948
|
Processed
|
01/01/2024
|
|
9000300218
|
|
MR LOHITH KUMAR G S
|
STATE BANK OF INDIA(508548)
|
|
59
|
TURUVEKERE
|
KN-25-010-011-007/347
(THANDAGA)
|
1525010011NRG24151120230581291
|
15/11/2023
|
JAKIR HUSSAIN
|
1525010011WL050615
|
JAKIR HUSSAIN
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
02/01/2024
|
|
9000300206
|
|
ZAHIR PASHA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
TURUVEKERE
|
KN-25-010-011-007/347
(THANDAGA)
|
1525010011NRG24151120230581294
|
15/11/2023
|
JAKIR HUSSAIN
|
1525010011WL050615
|
JAKIR HUSSAIN
|
00415
|
SBIN0040104
|
1580
|
1580
|
Processed
|
02/01/2024
|
|
9000300205
|
|
ZAHIR PASHA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
TURUVEKERE
|
KN-25-010-011-007/514
(THANDAGA)
|
1525010011NRG24151120230581276
|
15/11/2023
|
T N RAVIKUMAR
|
1525010011WL050614
|
T N RAVIKUMAR
|
00415
|
SBIN0040104
|
948
|
948
|
Processed
|
01/01/2024
|
|
9000300203
|
|
RAVIKUMAR TN
|
KARNATAKA BANK LTD(607270)
|
|
62
|
TURUVEKERE
|
KN-25-010-011-010/381
(THANDAGA)
|
1525010011NRG24151120230581306
|
15/11/2023
|
KRISHNANEGOWDA K S
|
1525010011WL050616
|
KRISHNANEGOWDA K S
|
00415
|
SBIN0040104
|
632
|
632
|
Processed
|
01/01/2024
|
|
9000300204
|
|
KRISHNEGOWDA K S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
63
|
TURUVEKERE
|
KN-25-010-011-010/80
(THANDAGA)
|
1525010011NRG24151120230581245
|
15/11/2023
|
GOVINDARAJU
|
1525010011WL050612
|
GOVINDARAJU
|
00415
|
SBIN0040104
|
948
|
948
|
Processed
|
01/01/2024
|
|
9000300202
|
|
MR GOVINDARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7268
|
7268
|
|
|
|
|
|
|
|
|
64
|
TURUVEKERE
|
KN-25-010-011-010/345
(THANDAGA)
|
1525010011NRG24151120230581239
|
15/11/2023
|
K R LOKESH
|
1525010011WL050611
|
K R LOKESH
|
00415
|
SBIN0040412
|
948
|
948
|
Processed
|
01/01/2024
|
|
9000300217
|
|
LOKESHA K.R.
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
65
|
TURUVEKERE
|
KN-25-010-011-007/521
(THANDAGA)
|
1525010011NRG24151120230581224
|
15/11/2023
|
PARVATHAMMA
|
1525010011WL050608
|
PARVATHAMMA
|
00468
|
UBIN0930610
|
632
|
632
|
Processed
|
01/01/2024
|
|
9000300185
|
|
PARAVTHAMMA GID21408
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
66
|
TURUVEKERE
|
KN-25-010-011-007/347
(THANDAGA)
|
1525010011NRG24151120230581293
|
15/11/2023
|
SHAMEEM TAJ
|
1525010011WL050615
|
SHAMEEM TAJ
|
00652
|
PKGB0012170
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000300184
|
|
MRS SHAMEEM TAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100172
|
100172
|
|
|
|
|
|
|
|