|
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-25-010-013-004/195
(AREMALLENAHALLI)
|
1525010013NRG24180720230167252
|
19/07/2023
|
MUDALAGIRAIAH
|
1525010013WL015399
|
MUDALAGIRAIAH
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839576260
|
|
MUDALAGIRAIAH S/O GOVINDAIAH
|
BANK OF BARODA(606985)
|
|
2
|
TURUVEKERE
|
KN-25-010-013-004/264
(AREMALLENAHALLI)
|
1525010013NRG24180720230167217
|
19/07/2023
|
B N MEENAKSHI
|
1525010013WL015398
|
B N MEENAKSHI
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839576261
|
|
B N MEENAKSHI
|
BANK OF BARODA(606985)
|
|
3
|
TURUVEKERE
|
KN-25-010-013-004/598
(AREMALLENAHALLI)
|
1525010013NRG24180720230167182
|
19/07/2023
|
DODDAMMA
|
1525010013WL015397
|
DODDAMMA
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839576258
|
|
DODDAMMA
|
BANK OF BARODA(606985)
|
|
4
|
TURUVEKERE
|
KN-25-010-013-004/642
(AREMALLENAHALLI)
|
1525010013NRG24180720230167259
|
19/07/2023
|
A N LOKESH
|
1525010013WL015399
|
A N LOKESH
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839576262
|
|
MR A N LOKESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
TURUVEKERE
|
KN-25-010-013-004/642
(AREMALLENAHALLI)
|
1525010013NRG24180720230167258
|
19/07/2023
|
SHWETHA B G
|
1525010013WL015399
|
SHWETHA B G
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839576264
|
|
SHWETHA B G
|
BANK OF BARODA(606985)
|
|
6
|
TURUVEKERE
|
KN-25-010-013-006/93
(AREMALLENAHALLI)
|
1525010013NRG24180720230167247
|
19/07/2023
|
TANUJA H M
|
1525010013WL015398
|
TANUJA H M
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839576257
|
|
TANUJA H M
|
BANK OF BARODA(606985)
|
|
7
|
TURUVEKERE
|
KN-25-010-013-011/113
(AREMALLENAHALLI)
|
1525010013NRG24180720230167184
|
19/07/2023
|
HOBBE GOWDA
|
1525010013WL015397
|
HOBBE GOWDA
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839576259
|
|
HOMBEGOWDA
|
BANK OF BARODA(606985)
|
|
8
|
TURUVEKERE
|
KN-25-010-013-011/113
(AREMALLENAHALLI)
|
1525010013NRG24180720230167185
|
19/07/2023
|
SHIVAMMA G
|
1525010013WL015397
|
SHIVAMMA G
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839576263
|
|
SHIVAMMA G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
9
|
TURUVEKERE
|
KN-25-010-013-004/2
(AREMALLENAHALLI)
|
1525010013NRG24180720230167215
|
19/07/2023
|
A.B.KRISHNEGOWDA
|
1525010013WL015398
|
A.B.KRISHNEGOWDA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839576207
|
|
KRISHNE GOWDA A B
|
CANARA BANK(508532)
|
|
10
|
TURUVEKERE
|
KN-25-010-013-004/281
(AREMALLENAHALLI)
|
1525010013NRG24180720230167254
|
19/07/2023
|
VIJAYAMMA
|
1525010013WL015399
|
VIJAYAMMA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839576213
|
|
VIJAYA LAKSHMI
|
GENERAL POST OFFICE(607245)
|
|
11
|
TURUVEKERE
|
KN-25-010-013-004/302
(AREMALLENAHALLI)
|
1525010013NRG24180720230167218
|
19/07/2023
|
PRADEEP A. P.
|
1525010013WL015398
|
PRADEEP A. P.
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839576223
|
|
PRADEEP A P
|
CANARA BANK(508532)
|
|
12
|
TURUVEKERE
|
KN-25-010-013-004/320
(AREMALLENAHALLI)
|
1525010013NRG24180720230167219
|
19/07/2023
|
A.S.RAKESH
|
1525010013WL015398
|
A.S.RAKESH
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839576190
|
|
RAKESH A S
|
CANARA BANK(508532)
|
|
13
|
TURUVEKERE
|
KN-25-010-013-004/334
(AREMALLENAHALLI)
|
1525010013NRG24180720230167256
|
19/07/2023
|
SOMASHEKHARA
|
1525010013WL015399
|
SOMASHEKHARA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839576209
|
|
SOMASHEKHARA S/O RANGAPPA K
|
BANK OF BARODA(606985)
|
|
14
|
TURUVEKERE
|
KN-25-010-013-004/405
(AREMALLENAHALLI)
|
1525010013NRG24180720230167226
|
19/07/2023
|
NANJEGOWDA U KUMARA
|
1525010013WL015398
|
NANJEGOWDA U KUMARA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
26/08/2023
|
|
4839576215
|
|
KUMARA U NANJEGOWDA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
15
|
TURUVEKERE
|
KN-25-010-013-006/16
(AREMALLENAHALLI)
|
1525010013NRG24180720230167231
|
19/07/2023
|
VENKATARAMANE GOWDA
|
1525010013WL015398
|
VENKATARAMANE GOWDA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839576220
|
|
VENKATARAMANEGOWDA
|
CANARA BANK(508532)
|
|
16
|
TURUVEKERE
|
KN-25-010-013-006/47
(AREMALLENAHALLI)
|
1525010013NRG24180720230167262
|
19/07/2023
|
MANJUNATHA
|
1525010013WL015399
|
MANJUNATHA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
26/08/2023
|
|
4839576197
|
|
MANJUNATHA S K
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
17
|
TURUVEKERE
|
KN-25-010-013-006/76
(AREMALLENAHALLI)
|
1525010013NRG24180720230167265
|
19/07/2023
|
RAVICANDRU
|
1525010013WL015399
|
RAVICANDRU
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
26/08/2023
|
|
4839576195
|
|
RAVICHANDRU
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
18
|
TURUVEKERE
|
KN-25-010-013-006/76
(AREMALLENAHALLI)
|
1525010013NRG24180720230167264
|
19/07/2023
|
SUVARNAMMA
|
1525010013WL015399
|
SUVARNAMMA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839576194
|
|
SUVARNAMMA
|
GENERAL POST OFFICE(607245)
|
|
19
|
TURUVEKERE
|
KN-25-010-013-006/82
(AREMALLENAHALLI)
|
1525010013NRG24180720230167266
|
19/07/2023
|
PUTTASWAMY. S .S
|
1525010013WL015399
|
PUTTASWAMY. S .S
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
26/08/2023
|
|
4839576214
|
|
PUTTASWAMY S S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
20
|
TURUVEKERE
|
KN-25-010-013-006/86
(AREMALLENAHALLI)
|
1525010013NRG24180720230167244
|
19/07/2023
|
THIMMEGOWDA
|
1525010013WL015398
|
THIMMEGOWDA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839576217
|
|
THIMMEGOWDA
|
CANARA BANK(508532)
|
|
21
|
TURUVEKERE
|
KN-25-010-013-011/122
(AREMALLENAHALLI)
|
1525010013NRG24180720230167186
|
19/07/2023
|
GOPALAKRISHNA H. R.
|
1525010013WL015397
|
GOPALAKRISHNA H. R.
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839576211
|
|
GOPALKRISHNA H R
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TURUVEKERE
|
KN-25-010-013-011/234
(AREMALLENAHALLI)
|
1525010013NRG24180720230167188
|
19/07/2023
|
JAGADEESH.H.B.
|
1525010013WL015397
|
JAGADEESH.H.B.
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839576212
|
|
JAGADEESH H B
|
CANARA BANK(508532)
|
|
23
|
TURUVEKERE
|
KN-25-010-013-011/234
(AREMALLENAHALLI)
|
1525010013NRG24180720230167189
|
19/07/2023
|
SAVITHA. T.S.
|
1525010013WL015397
|
SAVITHA. T.S.
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
26/08/2023
|
|
4839576219
|
|
SAVITHA T S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
24
|
TURUVEKERE
|
KN-25-010-013-011/247
(AREMALLENAHALLI)
|
1525010013NRG24180720230167191
|
19/07/2023
|
CHIKKE GOWDA.H.B.
|
1525010013WL015397
|
CHIKKE GOWDA.H.B.
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839576193
|
|
CHIKKE GOWDA H B
|
CANARA BANK(508532)
|
|
25
|
TURUVEKERE
|
KN-25-010-013-011/248
(AREMALLENAHALLI)
|
1525010013NRG24180720230167270
|
19/07/2023
|
RAMALINGE GOWDA H.N.
|
1525010013WL015399
|
RAMALINGE GOWDA H.N.
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839576210
|
|
MR H N RAMALINGEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
TURUVEKERE
|
KN-25-010-013-011/291
(AREMALLENAHALLI)
|
1525010013NRG24180720230167194
|
19/07/2023
|
VEENA.K.
|
1525010013WL015397
|
VEENA.K.
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839576218
|
|
VEENA
|
CANARA BANK(508532)
|
|
27
|
TURUVEKERE
|
KN-25-010-013-011/295
(AREMALLENAHALLI)
|
1525010013NRG24180720230167197
|
19/07/2023
|
JAGADEESH. H S
|
1525010013WL015397
|
JAGADEESH. H S
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
26/08/2023
|
|
4839576216
|
|
JAGADEESH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
28
|
TURUVEKERE
|
KN-25-010-013-011/312
(AREMALLENAHALLI)
|
1525010013NRG24180720230167203
|
19/07/2023
|
PALLAVI T.
|
1525010013WL015397
|
PALLAVI T.
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839576208
|
|
PALLAVI PALLAVI
|
CANARA BANK(508532)
|
|
29
|
TURUVEKERE
|
KN-25-010-013-011/312
(AREMALLENAHALLI)
|
1525010013NRG24180720230167202
|
19/07/2023
|
SURESH BHBU.H.M.
|
1525010013WL015397
|
SURESH BHBU.H.M.
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839576198
|
|
SURESH BABU H M
|
CANARA BANK(508532)
|
|
30
|
TURUVEKERE
|
KN-25-010-013-011/374
(AREMALLENAHALLI)
|
1525010013NRG24180720230167206
|
19/07/2023
|
SAVITHA S
|
1525010013WL015397
|
SAVITHA S
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839576221
|
|
SAVITHA S
|
CANARA BANK(508532)
|
|
31
|
TURUVEKERE
|
KN-25-010-013-011/374
(AREMALLENAHALLI)
|
1525010013NRG24180720230167208
|
19/07/2023
|
T J SUBBANNA
|
1525010013WL015397
|
T J SUBBANNA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839576222
|
|
T J SUBBANNA
|
CANARA BANK(508532)
|
|
32
|
TURUVEKERE
|
KN-25-010-013-011/434
(AREMALLENAHALLI)
|
1525010013NRG24180720230167166
|
19/07/2023
|
PRASANNA H C
|
1525010013WL015396
|
PRASANNA H C
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839576196
|
|
PRASANNA H C
|
UNION BANK OF INDIA(508500)
|
|
33
|
TURUVEKERE
|
KN-25-010-013-011/441
(AREMALLENAHALLI)
|
1525010013NRG24180720230167167
|
19/07/2023
|
KEMPAMMA
|
1525010013WL015396
|
KEMPAMMA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839576191
|
|
KEMPAMMA
|
CANARA BANK(508532)
|
|
34
|
TURUVEKERE
|
KN-25-010-013-011/653
(AREMALLENAHALLI)
|
1525010013NRG24180720230167169
|
19/07/2023
|
NEELAKANTA H S
|
1525010013WL015396
|
NEELAKANTA H S
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839576224
|
|
NEELAKANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TURUVEKERE
|
KN-25-010-013-011/69
(AREMALLENAHALLI)
|
1525010013NRG24180720230167172
|
19/07/2023
|
MANJULA N N
|
1525010013WL015396
|
MANJULA N N
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
26/08/2023
|
|
4839576192
|
|
MANJULAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59724
|
59724
|
|
|
|
|
|
|
|
|
36
|
TURUVEKERE
|
KN-25-010-013-004/371
(AREMALLENAHALLI)
|
1525010013NRG24180720230167181
|
19/07/2023
|
UMA
|
1525010013WL015397
|
UMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839576186
|
|
MRS UMA WO RANGAPPA M
|
STATE BANK OF INDIA(508548)
|
|
37
|
TURUVEKERE
|
KN-25-010-013-006/22
(AREMALLENAHALLI)
|
1525010013NRG24180720230167232
|
19/07/2023
|
RANGE GOWDA
|
1525010013WL015398
|
RANGE GOWDA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839576184
|
|
RANGAPPA RANGEGOWDA SO NANJEGOWDA SOP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
TURUVEKERE
|
KN-25-010-013-011/210
(AREMALLENAHALLI)
|
1525010013NRG24180720230167251
|
19/07/2023
|
RADHAMANI
|
1525010013WL015398
|
RADHAMANI
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839576185
|
|
T S RADHAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
39
|
TURUVEKERE
|
KN-25-010-013-006/23
(AREMALLENAHALLI)
|
1525010013NRG24180720230167233
|
19/07/2023
|
SOMASHEKARAIAH
|
1525010013WL015398
|
SOMASHEKARAIAH
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
26/08/2023
|
|
4839576204
|
|
SOMASHEKHARAIAH S B
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
40
|
TURUVEKERE
|
KN-25-010-013-011/292
(AREMALLENAHALLI)
|
1525010013NRG24180720230167195
|
19/07/2023
|
H.R.BIREGOWDA
|
1525010013WL015397
|
H.R.BIREGOWDA
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839576205
|
|
BHYREGOWDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TURUVEKERE
|
KN-25-010-013-011/302
(AREMALLENAHALLI)
|
1525010013NRG24180720230167200
|
19/07/2023
|
MANJULA
|
1525010013WL015397
|
MANJULA
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839576200
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
TURUVEKERE
|
KN-25-010-013-011/302
(AREMALLENAHALLI)
|
1525010013NRG24180720230167199
|
19/07/2023
|
SURESHA
|
1525010013WL015397
|
SURESHA
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839576199
|
|
SURESHA S/O RANGEGOWDA
|
BANK OF BARODA(606985)
|
|
43
|
TURUVEKERE
|
KN-25-010-013-011/438
(AREMALLENAHALLI)
|
1525010013NRG24180720230167209
|
19/07/2023
|
H. B. SHIVANNA
|
1525010013WL015397
|
H. B. SHIVANNA
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
26/08/2023
|
|
4839576203
|
|
SHIVANNA H N
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
44
|
TURUVEKERE
|
KN-25-010-013-011/641
(AREMALLENAHALLI)
|
1525010013NRG24180720230167168
|
19/07/2023
|
MANJULA M N
|
1525010013WL015396
|
MANJULA M N
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839576206
|
|
MANJULA MN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
45
|
TURUVEKERE
|
KN-25-010-013-002/501
(AREMALLENAHALLI)
|
1525010013NRG24180720230167176
|
19/07/2023
|
THOPE GOWDA B . S.
|
1525010013WL015397
|
THOPE GOWDA B . S.
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
26/08/2023
|
|
4839576267
|
|
THOPEGOWDA B S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
46
|
TURUVEKERE
|
KN-25-010-013-002/644
(AREMALLENAHALLI)
|
1525010013NRG24180720230167178
|
19/07/2023
|
SHIVANNA GOWDA
|
1525010013WL015397
|
SHIVANNA GOWDA
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839576174
|
|
SHIVANNA GOWDA
|
KARNATAKA BANK LTD(607270)
|
|
47
|
TURUVEKERE
|
KN-25-010-013-004/2
(AREMALLENAHALLI)
|
1525010013NRG24180720230167216
|
19/07/2023
|
BHARATHN K
|
1525010013WL015398
|
BHARATHN K
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839576180
|
|
BHARATH K
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
48
|
TURUVEKERE
|
KN-25-010-013-004/323
(AREMALLENAHALLI)
|
1525010013NRG24180720230167220
|
19/07/2023
|
K. RAME GOWDA
|
1525010013WL015398
|
K. RAME GOWDA
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839576175
|
|
RAMEGOWDA
|
GENERAL POST OFFICE(607245)
|
|
49
|
TURUVEKERE
|
KN-25-010-013-004/323
(AREMALLENAHALLI)
|
1525010013NRG24180720230167221
|
19/07/2023
|
LAKSHMAMMA
|
1525010013WL015398
|
LAKSHMAMMA
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839576169
|
|
LAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
50
|
TURUVEKERE
|
KN-25-010-013-004/374
(AREMALLENAHALLI)
|
1525010013NRG24180720230167223
|
19/07/2023
|
RANGASWAMY
|
1525010013WL015398
|
RANGASWAMY
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
26/08/2023
|
|
4839576177
|
|
RANGASWAMY
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
51
|
TURUVEKERE
|
KN-25-010-013-004/405
(AREMALLENAHALLI)
|
1525010013NRG24180720230167225
|
19/07/2023
|
BHARATH
|
1525010013WL015398
|
BHARATH
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839576173
|
|
BHARATHA A B
|
KARNATAKA BANK LTD(607270)
|
|
52
|
TURUVEKERE
|
KN-25-010-013-004/557
(AREMALLENAHALLI)
|
1525010013NRG24180720230167257
|
19/07/2023
|
SWAROOP R
|
1525010013WL015399
|
SWAROOP R
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839576172
|
|
SWAROOP R
|
KARNATAKA BANK LTD(607270)
|
|
53
|
TURUVEKERE
|
KN-25-010-013-004/96
(AREMALLENAHALLI)
|
1525010013NRG24180720230167260
|
19/07/2023
|
K.DEVARAJU
|
1525010013WL015399
|
K.DEVARAJU
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839576268
|
|
K DEVARAJU
|
GENERAL POST OFFICE(607245)
|
|
54
|
TURUVEKERE
|
KN-25-010-013-006/106
(AREMALLENAHALLI)
|
1525010013NRG24180720230167261
|
19/07/2023
|
LATHA
|
1525010013WL015399
|
LATHA
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839576266
|
|
LATHA
|
CANARA BANK(508532)
|
|
55
|
TURUVEKERE
|
KN-25-010-013-006/28
(AREMALLENAHALLI)
|
1525010013NRG24180720230167234
|
19/07/2023
|
S.BSAVARAJU
|
1525010013WL015398
|
S.BSAVARAJU
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
26/08/2023
|
|
4839576171
|
|
BASAVARAJU S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
56
|
TURUVEKERE
|
KN-25-010-013-006/84
(AREMALLENAHALLI)
|
1525010013NRG24180720230167268
|
19/07/2023
|
SHANKAR. S B
|
1525010013WL015399
|
SHANKAR. S B
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
26/08/2023
|
|
4839576178
|
|
SHANKAR S B
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
57
|
TURUVEKERE
|
KN-25-010-013-011/210
(AREMALLENAHALLI)
|
1525010013NRG24180720230167250
|
19/07/2023
|
UMESH A
|
1525010013WL015398
|
UMESH A
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
26/08/2023
|
|
4839576187
|
|
UMESH H A
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
58
|
TURUVEKERE
|
KN-25-010-013-011/243
(AREMALLENAHALLI)
|
1525010013NRG24180720230167190
|
19/07/2023
|
SHANKARE GOWDA
|
1525010013WL015397
|
SHANKARE GOWDA
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
26/08/2023
|
|
4839576176
|
|
SHANKAREGOWDA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
59
|
TURUVEKERE
|
KN-25-010-013-011/292
(AREMALLENAHALLI)
|
1525010013NRG24180720230167196
|
19/07/2023
|
KANCHANA. R
|
1525010013WL015397
|
KANCHANA. R
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
26/08/2023
|
|
4839576170
|
|
KANCHANA R
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
60
|
TURUVEKERE
|
KN-25-010-013-011/304
(AREMALLENAHALLI)
|
1525010013NRG24180720230167201
|
19/07/2023
|
MANJUNATHA.H.R.
|
1525010013WL015397
|
MANJUNATHA.H.R.
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
26/08/2023
|
|
4839576168
|
|
MANJUNATHA H R
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
61
|
TURUVEKERE
|
KN-25-010-013-011/374
(AREMALLENAHALLI)
|
1525010013NRG24180720230167207
|
19/07/2023
|
PADMA
|
1525010013WL015397
|
PADMA
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839576182
|
|
PADMA
|
KARNATAKA BANK LTD(607270)
|
|
62
|
TURUVEKERE
|
KN-25-010-013-011/545
(AREMALLENAHALLI)
|
1525010013NRG24180720230167211
|
19/07/2023
|
GIRISHA
|
1525010013WL015397
|
GIRISHA
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839576265
|
|
BASAVARAJU K S/O GIRISHA HN
|
BANK OF BARODA(606985)
|
|
63
|
TURUVEKERE
|
KN-25-010-013-011/558
(AREMALLENAHALLI)
|
1525010013NRG24180720230167213
|
19/07/2023
|
NARAYANAGOWGA
|
1525010013WL015397
|
NARAYANAGOWGA
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839576181
|
|
NARAYANGOWDA
|
KARNATAKA BANK LTD(607270)
|
|
64
|
TURUVEKERE
|
KN-25-010-013-011/655
(AREMALLENAHALLI)
|
1525010013NRG24180720230167171
|
19/07/2023
|
MEENAKSHI
|
1525010013WL015396
|
MEENAKSHI
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839576179
|
|
MEENAKSHI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44240
|
44240
|
|
|
|
|
|
|
|
|
65
|
TURUVEKERE
|
KN-25-010-013-011/295
(AREMALLENAHALLI)
|
1525010013NRG24180720230167198
|
19/07/2023
|
PUSHPALATHA
|
1525010013WL015397
|
PUSHPALATHA
|
00225
|
KARB0000788
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839576183
|
|
PUSHPALATHA GID22430
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
66
|
TURUVEKERE
|
KN-25-010-013-004/281
(AREMALLENAHALLI)
|
1525010013NRG24180720230167253
|
19/07/2023
|
LOKESH .A.C.
|
1525010013WL015399
|
LOKESH .A.C.
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839576240
|
|
A C LOKESH
|
UNION BANK OF INDIA(508500)
|
|
67
|
TURUVEKERE
|
KN-25-010-013-006/104
(AREMALLENAHALLI)
|
1525010013NRG24180720230167229
|
19/07/2023
|
SUNIL KUMAR S L
|
1525010013WL015398
|
SUNIL KUMAR S L
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839576235
|
|
SUNIL KUMAR S L
|
UNION BANK OF INDIA(508500)
|
|
68
|
TURUVEKERE
|
KN-25-010-013-006/75
(AREMALLENAHALLI)
|
1525010013NRG24180720230167263
|
19/07/2023
|
GANGAMMA
|
1525010013WL015399
|
GANGAMMA
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839576232
|
|
GANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
69
|
TURUVEKERE
|
KN-25-010-013-006/98
(AREMALLENAHALLI)
|
1525010013NRG24180720230167249
|
19/07/2023
|
ANNEGOWDA
|
1525010013WL015398
|
ANNEGOWDA
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
26/08/2023
|
|
4839576242
|
|
ANNEGOWDA S V
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
70
|
TURUVEKERE
|
KN-25-010-013-006/98
(AREMALLENAHALLI)
|
1525010013NRG24180720230167248
|
19/07/2023
|
SOWBHAGYA
|
1525010013WL015398
|
SOWBHAGYA
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
26/08/2023
|
|
4839576255
|
|
SOWBHAGYA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
71
|
TURUVEKERE
|
KN-25-010-013-011/291
(AREMALLENAHALLI)
|
1525010013NRG24180720230167193
|
19/07/2023
|
MANJUNATH.H.C.
|
1525010013WL015397
|
MANJUNATH.H.C.
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
26/08/2023
|
|
4839576233
|
|
MANJUNATHA HC
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
72
|
TURUVEKERE
|
KN-25-010-013-011/315
(AREMALLENAHALLI)
|
1525010013NRG24180720230167204
|
19/07/2023
|
UMESH.H.C.
|
1525010013WL015397
|
UMESH.H.C.
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
26/08/2023
|
|
4839576241
|
|
UMESH H C
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
73
|
TURUVEKERE
|
KN-25-010-013-011/374
(AREMALLENAHALLI)
|
1525010013NRG24180720230167205
|
19/07/2023
|
BOREGOWDA H C
|
1525010013WL015397
|
BOREGOWDA H C
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
26/08/2023
|
|
4839576234
|
|
BOREGOWDA H C
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
74
|
TURUVEKERE
|
KN-25-010-013-011/558
(AREMALLENAHALLI)
|
1525010013NRG24180720230167212
|
19/07/2023
|
LOLAKSHI
|
1525010013WL015397
|
LOLAKSHI
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
26/08/2023
|
|
4839576239
|
|
LOLAKSHI
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
75
|
TURUVEKERE
|
KN-25-010-013-002/29
(AREMALLENAHALLI)
|
1525010013NRG24180720230167175
|
19/07/2023
|
HEMANTH KUMR B M
|
1525010013WL015397
|
HEMANTH KUMR B M
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839576256
|
|
MR HEMANTH KUMAR B M
|
STATE BANK OF INDIA(508548)
|
|
76
|
TURUVEKERE
|
KN-25-010-013-002/29
(AREMALLENAHALLI)
|
1525010013NRG24180720230167173
|
19/07/2023
|
MANJANNA
|
1525010013WL015397
|
MANJANNA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
26/08/2023
|
|
4839576231
|
|
MANJANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
77
|
TURUVEKERE
|
KN-25-010-013-002/29
(AREMALLENAHALLI)
|
1525010013NRG24180720230167174
|
19/07/2023
|
SAROJA B S
|
1525010013WL015397
|
SAROJA B S
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839576245
|
|
MRS SAROJA B S
|
STATE BANK OF INDIA(508548)
|
|
78
|
TURUVEKERE
|
KN-25-010-013-002/501
(AREMALLENAHALLI)
|
1525010013NRG24180720230167177
|
19/07/2023
|
BHAGYAMMA
|
1525010013WL015397
|
BHAGYAMMA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839576244
|
|
MRS BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
TURUVEKERE
|
KN-25-010-013-002/644
(AREMALLENAHALLI)
|
1525010013NRG24180720230167179
|
19/07/2023
|
GANGAMMA
|
1525010013WL015397
|
GANGAMMA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839576188
|
|
MRS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
TURUVEKERE
|
KN-25-010-013-004/261
(AREMALLENAHALLI)
|
1525010013NRG24180720230167180
|
19/07/2023
|
RADHAMMA
|
1525010013WL015397
|
RADHAMMA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839576250
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
TURUVEKERE
|
KN-25-010-013-004/281
(AREMALLENAHALLI)
|
1525010013NRG24180720230167255
|
19/07/2023
|
Uma H S
|
1525010013WL015399
|
Uma H S
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839576225
|
|
UMA H S
|
CANARA BANK(508532)
|
|
82
|
TURUVEKERE
|
KN-25-010-013-004/323
(AREMALLENAHALLI)
|
1525010013NRG24180720230167222
|
19/07/2023
|
JAYARAME GOWDA.R.
|
1525010013WL015398
|
JAYARAME GOWDA.R.
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839576251
|
|
JAYARAMEGOWDA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
TURUVEKERE
|
KN-25-010-013-004/374
(AREMALLENAHALLI)
|
1525010013NRG24180720230167224
|
19/07/2023
|
G M YASHASWINI
|
1525010013WL015398
|
G M YASHASWINI
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839576189
|
|
YASHASWINI G M
|
KARNATAKA BANK LTD(607270)
|
|
84
|
TURUVEKERE
|
KN-25-010-013-004/431
(AREMALLENAHALLI)
|
1525010013NRG24180720230167227
|
19/07/2023
|
RAMESH.B.
|
1525010013WL015398
|
RAMESH.B.
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839576252
|
|
MR B RAMESHA SO BASAVEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
85
|
TURUVEKERE
|
KN-25-010-013-006/16
(AREMALLENAHALLI)
|
1525010013NRG24180720230167230
|
19/07/2023
|
GEETHA.H.B.
|
1525010013WL015398
|
GEETHA.H.B.
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839576249
|
|
MRS GEETHA H B
|
STATE BANK OF INDIA(508548)
|
|
86
|
TURUVEKERE
|
KN-25-010-013-006/56
(AREMALLENAHALLI)
|
1525010013NRG24180720230167237
|
19/07/2023
|
SUDHARANI
|
1525010013WL015398
|
SUDHARANI
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839576246
|
|
SUDHARANI
|
GENERAL POST OFFICE(607245)
|
|
87
|
TURUVEKERE
|
KN-25-010-013-006/58
(AREMALLENAHALLI)
|
1525010013NRG24180720230167238
|
19/07/2023
|
SAKAMMA
|
1525010013WL015398
|
SAKAMMA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839576202
|
|
SAKAMMA
|
GENERAL POST OFFICE(607245)
|
|
88
|
TURUVEKERE
|
KN-25-010-013-006/59
(AREMALLENAHALLI)
|
1525010013NRG24180720230167239
|
19/07/2023
|
BYREGOWDA
|
1525010013WL015398
|
BYREGOWDA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
26/08/2023
|
|
4839576237
|
|
BHAIREGOWDA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
89
|
TURUVEKERE
|
KN-25-010-013-006/59
(AREMALLENAHALLI)
|
1525010013NRG24180720230167240
|
19/07/2023
|
NETHRAVATHI
|
1525010013WL015398
|
NETHRAVATHI
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839576201
|
|
MRS NETHRAVATHI WO BHAIREGOWDA
|
STATE BANK OF INDIA(508548)
|
|
90
|
TURUVEKERE
|
KN-25-010-013-006/71
(AREMALLENAHALLI)
|
1525010013NRG24180720230167242
|
19/07/2023
|
RANGAMMA U ANUSUYA
|
1525010013WL015398
|
RANGAMMA U ANUSUYA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
26/08/2023
|
|
4839576247
|
|
ANUSUYA G V
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
91
|
TURUVEKERE
|
KN-25-010-013-006/71
(AREMALLENAHALLI)
|
1525010013NRG24180720230167241
|
19/07/2023
|
SHIVANNA
|
1525010013WL015398
|
SHIVANNA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839576238
|
|
MR SHIVANNA
|
STATE BANK OF INDIA(508548)
|
|
92
|
TURUVEKERE
|
KN-25-010-013-006/78
(AREMALLENAHALLI)
|
1525010013NRG24180720230167183
|
19/07/2023
|
GURUPRASAD S T
|
1525010013WL015397
|
GURUPRASAD S T
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839576236
|
|
MR S T GURU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
93
|
TURUVEKERE
|
KN-25-010-013-006/82
(AREMALLENAHALLI)
|
1525010013NRG24180720230167267
|
19/07/2023
|
T. R.UMASHREE
|
1525010013WL015399
|
T. R.UMASHREE
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839576254
|
|
MRS T R UMASHREE
|
STATE BANK OF INDIA(508548)
|
|
94
|
TURUVEKERE
|
KN-25-010-013-006/84
(AREMALLENAHALLI)
|
1525010013NRG24180720230167269
|
19/07/2023
|
SUMA. K .P
|
1525010013WL015399
|
SUMA. K .P
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839576253
|
|
K P SUMA GID22702
|
UNION BANK OF INDIA(508500)
|
|
95
|
TURUVEKERE
|
KN-25-010-013-006/86
(AREMALLENAHALLI)
|
1525010013NRG24180720230167245
|
19/07/2023
|
JAYAMMA
|
1525010013WL015398
|
JAYAMMA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839576248
|
|
JAYAMMA
|
GENERAL POST OFFICE(607245)
|
|
96
|
TURUVEKERE
|
KN-25-010-013-011/247
(AREMALLENAHALLI)
|
1525010013NRG24180720230167192
|
19/07/2023
|
CHIKKE GOWDA
|
1525010013WL015397
|
CHIKKE GOWDA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839576243
|
|
SOWBHAGYA GID20842
|
UNION BANK OF INDIA(508500)
|
|
97
|
TURUVEKERE
|
KN-25-010-013-012/52
(AREMALLENAHALLI)
|
1525010013NRG24180720230167214
|
19/07/2023
|
RATHNAMMA
|
1525010013WL015397
|
RATHNAMMA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839576230
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50876
|
50876
|
|
|
|
|
|
|
|
|
98
|
TURUVEKERE
|
KN-25-010-013-006/28
(AREMALLENAHALLI)
|
1525010013NRG24180720230167235
|
19/07/2023
|
SIDDLINGAMMA
|
1525010013WL015398
|
SIDDLINGAMMA
|
00468
|
UBIN0930610
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839576228
|
|
SIDDALINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
TURUVEKERE
|
KN-25-010-013-006/93
(AREMALLENAHALLI)
|
1525010013NRG24180720230167246
|
19/07/2023
|
VASANTAKUMAR S. T.
|
1525010013WL015398
|
VASANTAKUMAR S. T.
|
00468
|
UBIN0930610
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839576229
|
|
VASANTAKUMAR S T
|
UNION BANK OF INDIA(508500)
|
|
100
|
TURUVEKERE
|
KN-25-010-013-011/545
(AREMALLENAHALLI)
|
1525010013NRG24180720230167210
|
19/07/2023
|
KARIYAMMA
|
1525010013WL015397
|
KARIYAMMA
|
00468
|
UBIN0930610
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839576226
|
|
KARIYAMMA GID20328
|
UNION BANK OF INDIA(508500)
|
|
101
|
TURUVEKERE
|
KN-25-010-013-011/653
(AREMALLENAHALLI)
|
1525010013NRG24180720230167170
|
19/07/2023
|
SUDHA
|
1525010013WL015396
|
SUDHA
|
00468
|
UBIN0930610
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839576227
|
|
SUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223412
|
223412
|
|
|
|
|
|
|
|