|
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-25-010-019-011/577
(MANICHENDUR)
|
1525010019NRG24110320240899515
|
12/03/2024
|
BHADRAIAH
|
1525010019WL085536
|
BHADRAIAH
|
00078
|
CNRB0003847
|
316
|
316
|
Processed
|
20/04/2024
|
|
3153724223
|
|
BHADRAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
2
|
TURUVEKERE
|
KN-25-010-019-001/45
(MANICHENDUR)
|
1525010019NRG24110320240897070
|
12/03/2024
|
Prema
|
1525010019WL085290
|
Prema
|
00078
|
CNRB0005558
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153724227
|
|
PREMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
TURUVEKERE
|
KN-25-010-019-001/324
(MANICHENDUR)
|
1525010019NRG24110320240900233
|
12/03/2024
|
KUMARASWAMY
|
1525010019WL085629
|
KUMARASWAMY
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153724220
|
|
VASANTHACHAR GID20226
|
UNION BANK OF INDIA(508500)
|
|
4
|
TURUVEKERE
|
KN-25-010-019-001/328
(MANICHENDUR)
|
1525010019NRG24110320240900234
|
12/03/2024
|
GEETHA K
|
1525010019WL085629
|
GEETHA K
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153724176
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
5
|
TURUVEKERE
|
KN-25-010-019-003/149
(MANICHENDUR)
|
1525010019NRG24110320240897071
|
12/03/2024
|
Gayithramma
|
1525010019WL085290
|
Gayithramma
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153724213
|
|
GAYITRAMMA
|
CANARA BANK(508532)
|
|
6
|
TURUVEKERE
|
KN-25-010-019-004/339
(MANICHENDUR)
|
1525010019NRG24110320240897084
|
12/03/2024
|
RANGASWAMY
|
1525010019WL085291
|
RANGASWAMY
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153724217
|
|
RANGASWAMY
|
CANARA BANK(508532)
|
|
7
|
TURUVEKERE
|
KN-25-010-019-004/339
(MANICHENDUR)
|
1525010019NRG24110320240897085
|
12/03/2024
|
Renuka
|
1525010019WL085291
|
Renuka
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153724178
|
|
RENUKA
|
CANARA BANK(508532)
|
|
8
|
TURUVEKERE
|
KN-25-010-019-005/145
(MANICHENDUR)
|
1525010019NRG24110320240899512
|
12/03/2024
|
Manojkumar Y K
|
1525010019WL085536
|
Manojkumar Y K
|
00078
|
CNRB0006216
|
316
|
316
|
Processed
|
20/04/2024
|
|
3153724174
|
|
MR MANOJ KUMAR Y K
|
STATE BANK OF INDIA(508548)
|
|
9
|
TURUVEKERE
|
KN-25-010-019-005/148
(MANICHENDUR)
|
1525010019NRG24110320240899532
|
12/03/2024
|
Sumitra
|
1525010019WL085538
|
Sumitra
|
00078
|
CNRB0006216
|
316
|
316
|
Processed
|
20/04/2024
|
|
3153724173
|
|
SUMITHRA L
|
CANARA BANK(508532)
|
|
10
|
TURUVEKERE
|
KN-25-010-019-005/41
(MANICHENDUR)
|
1525010019NRG24110320240899548
|
12/03/2024
|
KARIYAMMA
|
1525010019WL085540
|
KARIYAMMA
|
00078
|
CNRB0006216
|
316
|
316
|
Processed
|
20/04/2024
|
|
3153724218
|
|
KARIYAMMA
|
CANARA BANK(508532)
|
|
11
|
TURUVEKERE
|
KN-25-010-019-005/49
(MANICHENDUR)
|
1525010019NRG24110320240899549
|
12/03/2024
|
Gangadhara
|
1525010019WL085540
|
Gangadhara
|
00078
|
CNRB0006216
|
316
|
316
|
Processed
|
20/04/2024
|
|
3153724175
|
|
GANGADHARA
|
CANARA BANK(508532)
|
|
12
|
TURUVEKERE
|
KN-25-010-019-005/51
(MANICHENDUR)
|
1525010019NRG24110320240899514
|
12/03/2024
|
K M Gangaiah
|
1525010019WL085536
|
K M Gangaiah
|
00078
|
CNRB0006216
|
316
|
316
|
Processed
|
20/04/2024
|
|
3153724226
|
|
GANGAIAH K M
|
CANARA BANK(508532)
|
|
13
|
TURUVEKERE
|
KN-25-010-019-007/120
(MANICHENDUR)
|
1525010019NRG24110320240897089
|
12/03/2024
|
JAGADMBHA
|
1525010019WL085291
|
JAGADMBHA
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153724219
|
|
JAGADAMBA
|
CANARA BANK(508532)
|
|
14
|
TURUVEKERE
|
KN-25-010-019-008/361
(MANICHENDUR)
|
1525010019NRG24110320240900235
|
12/03/2024
|
VENKATAMMA
|
1525010019WL085629
|
VENKATAMMA
|
00078
|
CNRB0006216
|
316
|
316
|
Processed
|
20/04/2024
|
|
3153724214
|
|
VENKATAMMA
|
GENERAL POST OFFICE(607245)
|
|
15
|
TURUVEKERE
|
KN-25-010-019-010/285
(MANICHENDUR)
|
1525010019NRG24110320240897076
|
12/03/2024
|
H RAMACHANDRA
|
1525010019WL085290
|
H RAMACHANDRA
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153724177
|
|
RAMACHANDRA H
|
CANARA BANK(508532)
|
|
16
|
TURUVEKERE
|
KN-25-010-019-015/376
(MANICHENDUR)
|
1525010019NRG24110320240897095
|
12/03/2024
|
KAVITHA
|
1525010019WL085291
|
KAVITHA
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153724216
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
17
|
TURUVEKERE
|
KN-25-010-019-015/377
(MANICHENDUR)
|
1525010019NRG24110320240897096
|
12/03/2024
|
SAKAMMA
|
1525010019WL085291
|
SAKAMMA
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153724215
|
|
SAKAMMA
|
CANARA BANK(508532)
|
|
18
|
TURUVEKERE
|
KN-25-010-019-015/385
(MANICHENDUR)
|
1525010019NRG24110320240897100
|
12/03/2024
|
HALLAMMA
|
1525010019WL085291
|
HALLAMMA
|
00078
|
CNRB0006216
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153724179
|
|
HALLAMMA
|
CANARA BANK(508532)
|
|
19
|
TURUVEKERE
|
KN-25-010-019-015/477
(MANICHENDUR)
|
1525010019NRG24110320240897108
|
12/03/2024
|
Manjunatha
|
1525010019WL085291
|
Manjunatha
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153724180
|
|
MANJUNATHA N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
20
|
TURUVEKERE
|
KN-25-010-019-015/377
(MANICHENDUR)
|
1525010019NRG24110320240897097
|
12/03/2024
|
M RAMANNA
|
1525010019WL085291
|
M RAMANNA
|
00225
|
KARB0000904
|
2212
|
2212
|
Rejected
|
20/04/2024
|
|
3153724228
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
21
|
TURUVEKERE
|
KN-25-010-019-007/12
(MANICHENDUR)
|
1525010019NRG24110320240897074
|
12/03/2024
|
Ranganatha M G
|
1525010019WL085290
|
Ranganatha M G
|
00415
|
SBIN0009047
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153724221
|
|
MR RANGANATHA M G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
22
|
TURUVEKERE
|
KN-25-010-019-001/322
(MANICHENDUR)
|
1525010019NRG24110320240900231
|
12/03/2024
|
HANUMAMMA
|
1525010019WL085629
|
HANUMAMMA
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153724204
|
|
MRS HANUAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
TURUVEKERE
|
KN-25-010-019-001/324
(MANICHENDUR)
|
1525010019NRG24110320240900232
|
12/03/2024
|
SHASHIKALA
|
1525010019WL085629
|
SHASHIKALA
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153724191
|
|
MRS SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
TURUVEKERE
|
KN-25-010-019-001/338
(MANICHENDUR)
|
1525010019NRG24110320240897069
|
12/03/2024
|
GANGANNA N
|
1525010019WL085290
|
GANGANNA N
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153724202
|
|
GANGANNA N
|
UNION BANK OF INDIA(508500)
|
|
25
|
TURUVEKERE
|
KN-25-010-019-005/33
(MANICHENDUR)
|
1525010019NRG24110320240899513
|
12/03/2024
|
JAYAKUMAR
|
1525010019WL085536
|
JAYAKUMAR
|
00415
|
SBIN0040102
|
316
|
316
|
Processed
|
20/04/2024
|
|
3153724211
|
|
JAYAKUMARA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
26
|
TURUVEKERE
|
KN-25-010-019-005/35
(MANICHENDUR)
|
1525010019NRG24110320240899546
|
12/03/2024
|
GOVINDAIAH
|
1525010019WL085540
|
GOVINDAIAH
|
00415
|
SBIN0040102
|
316
|
316
|
Processed
|
20/04/2024
|
|
3153724229
|
|
GOVINDAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
27
|
TURUVEKERE
|
KN-25-010-019-005/36
(MANICHENDUR)
|
1525010019NRG24110320240899533
|
12/03/2024
|
PUTTATAYAMMA
|
1525010019WL085538
|
PUTTATAYAMMA
|
00415
|
SBIN0040102
|
316
|
316
|
Processed
|
20/04/2024
|
|
3153724205
|
|
PUTTATHAYAMMA
|
GENERAL POST OFFICE(607245)
|
|
28
|
TURUVEKERE
|
KN-25-010-019-005/44
(MANICHENDUR)
|
1525010019NRG24110320240899534
|
12/03/2024
|
Masaiah
|
1525010019WL085538
|
Masaiah
|
00415
|
SBIN0040102
|
316
|
316
|
Processed
|
20/04/2024
|
|
3153724207
|
|
MASAIAH
|
GENERAL POST OFFICE(607245)
|
|
29
|
TURUVEKERE
|
KN-25-010-019-005/5
(MANICHENDUR)
|
1525010019NRG24110320240899550
|
12/03/2024
|
SUSHILAMMA
|
1525010019WL085540
|
SUSHILAMMA
|
00415
|
SBIN0040102
|
316
|
316
|
Processed
|
20/04/2024
|
|
3153724212
|
|
SUSHILAMMA
|
CANARA BANK(508532)
|
|
30
|
TURUVEKERE
|
KN-25-010-019-005/52
(MANICHENDUR)
|
1525010019NRG24110320240899535
|
12/03/2024
|
Masegowda
|
1525010019WL085538
|
Masegowda
|
00415
|
SBIN0040102
|
316
|
316
|
Processed
|
20/04/2024
|
|
3153724188
|
|
MASEGOWDA
|
GENERAL POST OFFICE(607245)
|
|
31
|
TURUVEKERE
|
KN-25-010-019-007/120
(MANICHENDUR)
|
1525010019NRG24110320240897090
|
12/03/2024
|
PRAVIN R
|
1525010019WL085291
|
PRAVIN R
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153724206
|
|
MR PRAVEEN R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10744
|
10744
|
|
|
|
|
|
|
|
|
32
|
TURUVEKERE
|
KN-25-010-019-015/385
(MANICHENDUR)
|
1525010019NRG24110320240897099
|
12/03/2024
|
NAGARAJU
|
1525010019WL085291
|
NAGARAJU
|
00415
|
SBIN0040194
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153724209
|
|
MR NAGARAJA SO PUTTE GOWDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
TURUVEKERE
|
KN-25-010-019-015/487
(MANICHENDUR)
|
1525010019NRG24110320240897080
|
12/03/2024
|
Manjamma
|
1525010019WL085290
|
Manjamma
|
00415
|
SBIN0040194
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153724195
|
|
MRS MANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
34
|
TURUVEKERE
|
KN-25-010-019-004/287
(MANICHENDUR)
|
1525010019NRG24110320240897081
|
12/03/2024
|
CHIKKARAMAIAH
|
1525010019WL085291
|
CHIKKARAMAIAH
|
00415
|
SBIN0040495
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153724194
|
|
CHIKKARAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
35
|
TURUVEKERE
|
KN-25-010-019-004/287
(MANICHENDUR)
|
1525010019NRG24110320240897083
|
12/03/2024
|
Sachin S C
|
1525010019WL085291
|
Sachin S C
|
00415
|
SBIN0040495
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153724192
|
|
MR SACHIN S C
|
STATE BANK OF INDIA(508548)
|
|
36
|
TURUVEKERE
|
KN-25-010-019-005/39
(MANICHENDUR)
|
1525010019NRG24110320240899547
|
12/03/2024
|
KANTHARAJU
|
1525010019WL085540
|
KANTHARAJU
|
00415
|
SBIN0040495
|
316
|
316
|
Processed
|
20/04/2024
|
|
3153724190
|
|
MR KANTHARAJU
|
STATE BANK OF INDIA(508548)
|
|
37
|
TURUVEKERE
|
KN-25-010-019-007/117
(MANICHENDUR)
|
1525010019NRG24110320240897087
|
12/03/2024
|
B MANGALA
|
1525010019WL085291
|
B MANGALA
|
00415
|
SBIN0040495
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153724186
|
|
MANGALA B
|
CANARA BANK(508532)
|
|
38
|
TURUVEKERE
|
KN-25-010-019-007/117
(MANICHENDUR)
|
1525010019NRG24110320240897086
|
12/03/2024
|
LOKESH
|
1525010019WL085291
|
LOKESH
|
00415
|
SBIN0040495
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153724208
|
|
LOKESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TURUVEKERE
|
KN-25-010-019-007/12
(MANICHENDUR)
|
1525010019NRG24110320240897072
|
12/03/2024
|
Gangadhara
|
1525010019WL085290
|
Gangadhara
|
00415
|
SBIN0040495
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153724184
|
|
GANGADHARA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
40
|
TURUVEKERE
|
KN-25-010-019-007/12
(MANICHENDUR)
|
1525010019NRG24110320240897073
|
12/03/2024
|
Lakkamma
|
1525010019WL085290
|
Lakkamma
|
00415
|
SBIN0040495
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153724196
|
|
MRS LAKKAMMA W O GANGADHARAIAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
TURUVEKERE
|
KN-25-010-019-007/120
(MANICHENDUR)
|
1525010019NRG24110320240897088
|
12/03/2024
|
RUDRESH
|
1525010019WL085291
|
RUDRESH
|
00415
|
SBIN0040495
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153724203
|
|
RUDRESHA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
42
|
TURUVEKERE
|
KN-25-010-019-007/157
(MANICHENDUR)
|
1525010019NRG24110320240897075
|
12/03/2024
|
Ranganath M J
|
1525010019WL085290
|
Ranganath M J
|
00415
|
SBIN0040495
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153724193
|
|
MR RANGANATH M J SO JAJI GOWDA
|
STATE BANK OF INDIA(508548)
|
|
43
|
TURUVEKERE
|
KN-25-010-019-015/312
(MANICHENDUR)
|
1525010019NRG24110320240897091
|
12/03/2024
|
Nagaiah
|
1525010019WL085291
|
Nagaiah
|
00415
|
SBIN0040495
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153724181
|
|
NAGAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
44
|
TURUVEKERE
|
KN-25-010-019-015/371
(MANICHENDUR)
|
1525010019NRG24110320240897093
|
12/03/2024
|
Renukamma
|
1525010019WL085291
|
Renukamma
|
00415
|
SBIN0040495
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153724222
|
|
MR RENUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
TURUVEKERE
|
KN-25-010-019-015/371
(MANICHENDUR)
|
1525010019NRG24110320240897092
|
12/03/2024
|
SURESH N
|
1525010019WL085291
|
SURESH N
|
00415
|
SBIN0040495
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153724182
|
|
MR SURESH N
|
STATE BANK OF INDIA(508548)
|
|
46
|
TURUVEKERE
|
KN-25-010-019-015/376
(MANICHENDUR)
|
1525010019NRG24110320240897094
|
12/03/2024
|
KRISHNAMURTHY
|
1525010019WL085291
|
KRISHNAMURTHY
|
00415
|
SBIN0040495
|
2212
|
2212
|
Rejected
|
20/04/2024
|
|
3153724187
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
TURUVEKERE
|
KN-25-010-019-015/385
(MANICHENDUR)
|
1525010019NRG24110320240897101
|
12/03/2024
|
Kavya U
|
1525010019WL085291
|
Kavya U
|
00415
|
SBIN0040495
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153724189
|
|
MRS KAVYA V
|
STATE BANK OF INDIA(508548)
|
|
48
|
TURUVEKERE
|
KN-25-010-019-015/385
(MANICHENDUR)
|
1525010019NRG24110320240897098
|
12/03/2024
|
PUTTEGOWDA
|
1525010019WL085291
|
PUTTEGOWDA
|
00415
|
SBIN0040495
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153724172
|
|
PUTTEGOWDA
|
GENERAL POST OFFICE(607245)
|
|
49
|
TURUVEKERE
|
KN-25-010-019-015/418
(MANICHENDUR)
|
1525010019NRG24110320240897103
|
12/03/2024
|
MANJULA
|
1525010019WL085291
|
MANJULA
|
00415
|
SBIN0040495
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153724201
|
|
MRS MANJULAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
TURUVEKERE
|
KN-25-010-019-015/418
(MANICHENDUR)
|
1525010019NRG24110320240897102
|
12/03/2024
|
MANJUNATHA
|
1525010019WL085291
|
MANJUNATHA
|
00415
|
SBIN0040495
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153724200
|
|
MANJUNATHA
|
DHANALAXMI BANK(607239)
|
|
51
|
TURUVEKERE
|
KN-25-010-019-015/419
(MANICHENDUR)
|
1525010019NRG24110320240897105
|
12/03/2024
|
CHADRAMMA
|
1525010019WL085291
|
CHADRAMMA
|
00415
|
SBIN0040495
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153724197
|
|
MRS CHANDRAMMA NAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
TURUVEKERE
|
KN-25-010-019-015/419
(MANICHENDUR)
|
1525010019NRG24110320240897104
|
12/03/2024
|
NAGAIAH
|
1525010019WL085291
|
NAGAIAH
|
00415
|
SBIN0040495
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153724198
|
|
MR NAGAIAH SO NAGALINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
TURUVEKERE
|
KN-25-010-019-015/436
(MANICHENDUR)
|
1525010019NRG24110320240897106
|
12/03/2024
|
PAVITRA
|
1525010019WL085291
|
PAVITRA
|
00415
|
SBIN0040495
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153724185
|
|
MS PAVITHRA WO RANGASWAMY
|
STATE BANK OF INDIA(508548)
|
|
54
|
TURUVEKERE
|
KN-25-010-019-015/436
(MANICHENDUR)
|
1525010019NRG24110320240897107
|
12/03/2024
|
RANGASWAMY
|
1525010019WL085291
|
RANGASWAMY
|
00415
|
SBIN0040495
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153724183
|
|
MR RANGASWAMY
|
STATE BANK OF INDIA(508548)
|
|
55
|
TURUVEKERE
|
KN-25-010-019-015/487
(MANICHENDUR)
|
1525010019NRG24110320240897079
|
12/03/2024
|
Ramakrishnarthy
|
1525010019WL085290
|
Ramakrishnarthy
|
00415
|
SBIN0040495
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153724224
|
|
MR RAMAKRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42976
|
42976
|
|
|
|
|
|
|
|
|
56
|
TURUVEKERE
|
KN-25-010-019-011/336
(MANICHENDUR)
|
1525010019NRG24110320240897078
|
12/03/2024
|
Bhavya shree D B
|
1525010019WL085290
|
Bhavya shree D B
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153724210
|
|
MS BHAVYASREE D B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
57
|
TURUVEKERE
|
KN-25-010-019-004/287
(MANICHENDUR)
|
1525010019NRG24110320240897082
|
12/03/2024
|
SHIVAMMA
|
1525010019WL085291
|
SHIVAMMA
|
00415
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153724199
|
|
SHIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
58
|
TURUVEKERE
|
KN-25-010-019-011/20
(MANICHENDUR)
|
1525010019NRG24110320240897077
|
12/03/2024
|
Nirmal
|
1525010019WL085290
|
Nirmal
|
00692
|
UJVN0001114
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153724225
|
|
NIRMALA B
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96696
|
96696
|
|
|
|
|
|
|
|