|
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-25-010-020-003/240
(BYTHARAHOSAHALLI)
|
1525010020NRG24180120240770028
|
18/01/2024
|
DASAMMA
|
1525010020WL070812
|
DASAMMA
|
00045
|
BARB0VJADIC
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899100775
|
|
DASAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
TURUVEKERE
|
KN-25-010-020-003/118
(BYTHARAHOSAHALLI)
|
1525010020NRG24180120240770119
|
18/01/2024
|
PARVATAMMA
|
1525010020WL070827
|
PARVATAMMA
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899100798
|
|
PARVATAMMA
|
GENERAL POST OFFICE(607245)
|
|
3
|
TURUVEKERE
|
KN-25-010-020-003/456
(BYTHARAHOSAHALLI)
|
1525010020NRG24180120240770030
|
18/01/2024
|
V HANUMANTHARAJU
|
1525010020WL070812
|
V HANUMANTHARAJU
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899100750
|
|
HANUMANTHARAJU V
|
BANK OF BARODA(606985)
|
|
4
|
TURUVEKERE
|
KN-25-010-020-003/49
(BYTHARAHOSAHALLI)
|
1525010020NRG24180120240770032
|
18/01/2024
|
ANANDA
|
1525010020WL070812
|
ANANDA
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899100799
|
|
ANAND A
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
5
|
TURUVEKERE
|
KN-25-010-020-003/574
(BYTHARAHOSAHALLI)
|
1525010020NRG24180120240770034
|
18/01/2024
|
NAGARAJANNA
|
1525010020WL070812
|
NAGARAJANNA
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899100749
|
|
NAGARAJU
|
CANARA BANK(508532)
|
|
6
|
TURUVEKERE
|
KN-25-010-020-008/244
(BYTHARAHOSAHALLI)
|
1525010020NRG24180120240770041
|
18/01/2024
|
SHIVANNA
|
1525010020WL070812
|
SHIVANNA
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899100801
|
|
MR B C SHIVANNA SHIVANNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TURUVEKERE
|
KN-25-010-020-008/524
(BYTHARAHOSAHALLI)
|
1525010020NRG24180120240770044
|
18/01/2024
|
komala
|
1525010020WL070812
|
komala
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899100800
|
|
KOMALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
8
|
TURUVEKERE
|
KN-25-010-020-003/248
(BYTHARAHOSAHALLI)
|
1525010020NRG24180120240770121
|
18/01/2024
|
Parvathamm
|
1525010020WL070827
|
Parvathamm
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899100807
|
|
MRS PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TURUVEKERE
|
KN-25-010-020-003/285
(BYTHARAHOSAHALLI)
|
1525010020NRG24180120240770125
|
18/01/2024
|
NANJUNDAIAH
|
1525010020WL070827
|
NANJUNDAIAH
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899100808
|
|
MR NANJUNDAIAH D G
|
STATE BANK OF INDIA(508548)
|
|
10
|
TURUVEKERE
|
KN-25-010-020-012/17
(BYTHARAHOSAHALLI)
|
1525010020NRG24180120240770065
|
18/01/2024
|
YAGESH
|
1525010020WL070817
|
YAGESH
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899100792
|
|
YOGESHA C S S O C N
|
BANK OF BARODA(606985)
|
|
11
|
TURUVEKERE
|
KN-25-010-020-012/182
(BYTHARAHOSAHALLI)
|
1525010020NRG24180120240770137
|
18/01/2024
|
VASANTHKUMAR C L
|
1525010020WL070827
|
VASANTHKUMAR C L
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899100755
|
|
MR VASANTH KUMAR C L
|
STATE BANK OF INDIA(508548)
|
|
12
|
TURUVEKERE
|
KN-25-010-020-012/205
(BYTHARAHOSAHALLI)
|
1525010020NRG24180120240770067
|
18/01/2024
|
K R Anuradha
|
1525010020WL070817
|
K R Anuradha
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899100756
|
|
MRS K R ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
13
|
TURUVEKERE
|
KN-25-010-020-003/173
(BYTHARAHOSAHALLI)
|
1525010020NRG24180120240770027
|
18/01/2024
|
LAKSHMAMMA
|
1525010020WL070812
|
LAKSHMAMMA
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899100790
|
|
LAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
14
|
TURUVEKERE
|
KN-25-010-020-003/233
(BYTHARAHOSAHALLI)
|
1525010020NRG24180120240770120
|
18/01/2024
|
JAYAMMA
|
1525010020WL070827
|
JAYAMMA
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899100791
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TURUVEKERE
|
KN-25-010-020-003/249
(BYTHARAHOSAHALLI)
|
1525010020NRG24180120240770054
|
18/01/2024
|
BANAVAMMA
|
1525010020WL070817
|
BANAVAMMA
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899100782
|
|
BANAVAMMA
|
GENERAL POST OFFICE(607245)
|
|
16
|
TURUVEKERE
|
KN-25-010-020-003/259
(BYTHARAHOSAHALLI)
|
1525010020NRG24180120240770056
|
18/01/2024
|
SHAMACHAR
|
1525010020WL070817
|
SHAMACHAR
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899100809
|
|
MR SHYAMACHAR SHYAMACHAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
TURUVEKERE
|
KN-25-010-020-003/262
(BYTHARAHOSAHALLI)
|
1525010020NRG24180120240770122
|
18/01/2024
|
DHANANJAIAH
|
1525010020WL070827
|
DHANANJAIAH
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899100753
|
|
MR DHANANJAYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
TURUVEKERE
|
KN-25-010-020-003/269
(BYTHARAHOSAHALLI)
|
1525010020NRG24180120240770029
|
18/01/2024
|
LAXMANNA D M
|
1525010020WL070812
|
LAXMANNA D M
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899100760
|
|
MR D M LAKSHMANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TURUVEKERE
|
KN-25-010-020-003/278
(BYTHARAHOSAHALLI)
|
1525010020NRG24180120240770123
|
18/01/2024
|
PUTTAYALLA BHOVI
|
1525010020WL070827
|
PUTTAYALLA BHOVI
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899100795
|
|
PUTTAYALLABOVI
|
GENERAL POST OFFICE(607245)
|
|
20
|
TURUVEKERE
|
KN-25-010-020-003/283
(BYTHARAHOSAHALLI)
|
1525010020NRG24180120240770057
|
18/01/2024
|
BASAVARAJU
|
1525010020WL070817
|
BASAVARAJU
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899100814
|
|
MR BASAVARAJU
|
STATE BANK OF INDIA(508548)
|
|
21
|
TURUVEKERE
|
KN-25-010-020-003/283
(BYTHARAHOSAHALLI)
|
1525010020NRG24180120240770058
|
18/01/2024
|
DRAKSHYANAMMA
|
1525010020WL070817
|
DRAKSHYANAMMA
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899100804
|
|
DRAKSHYANAMMA GID20261
|
UNION BANK OF INDIA(508500)
|
|
22
|
TURUVEKERE
|
KN-25-010-020-003/283
(BYTHARAHOSAHALLI)
|
1525010020NRG24180120240770059
|
18/01/2024
|
RENUKA PRASAD B
|
1525010020WL070817
|
RENUKA PRASAD B
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899100769
|
|
MR RENUKA PRASAD B
|
STATE BANK OF INDIA(508548)
|
|
23
|
TURUVEKERE
|
KN-25-010-020-003/285
(BYTHARAHOSAHALLI)
|
1525010020NRG24180120240770124
|
18/01/2024
|
LEELAVATHI
|
1525010020WL070827
|
LEELAVATHI
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899100773
|
|
MRS LEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TURUVEKERE
|
KN-25-010-020-003/314
(BYTHARAHOSAHALLI)
|
1525010020NRG24180120240770126
|
18/01/2024
|
krishnappa
|
1525010020WL070827
|
krishnappa
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899100759
|
|
KRISHNAPPA
|
GENERAL POST OFFICE(607245)
|
|
25
|
TURUVEKERE
|
KN-25-010-020-003/342
(BYTHARAHOSAHALLI)
|
1525010020NRG24180120240770060
|
18/01/2024
|
D S MAHESHA
|
1525010020WL070817
|
D S MAHESHA
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899100794
|
|
MR D N MAHESHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
TURUVEKERE
|
KN-25-010-020-003/345
(BYTHARAHOSAHALLI)
|
1525010020NRG24180120240770062
|
18/01/2024
|
Hemanth Kumar D N
|
1525010020WL070817
|
Hemanth Kumar D N
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899100771
|
|
MR D N HEMANTH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
TURUVEKERE
|
KN-25-010-020-003/345
(BYTHARAHOSAHALLI)
|
1525010020NRG24180120240770061
|
18/01/2024
|
LAKSHMAMMA
|
1525010020WL070817
|
LAKSHMAMMA
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899100803
|
|
MRS LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
TURUVEKERE
|
KN-25-010-020-003/451
(BYTHARAHOSAHALLI)
|
1525010020NRG24180120240770046
|
18/01/2024
|
SAVITHA M L
|
1525010020WL070813
|
SAVITHA M L
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899100815
|
|
SAVITHA
|
BANK OF BARODA(606985)
|
|
29
|
TURUVEKERE
|
KN-25-010-020-003/456
(BYTHARAHOSAHALLI)
|
1525010020NRG24180120240770031
|
18/01/2024
|
MANGALAMMA
|
1525010020WL070812
|
MANGALAMMA
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899100789
|
|
MRS MANGALAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
TURUVEKERE
|
KN-25-010-020-003/49
(BYTHARAHOSAHALLI)
|
1525010020NRG24180120240770033
|
18/01/2024
|
SOWBHAGYA
|
1525010020WL070812
|
SOWBHAGYA
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899100780
|
|
SOWBHAGYA
|
CANARA BANK(508532)
|
|
31
|
TURUVEKERE
|
KN-25-010-020-003/553
(BYTHARAHOSAHALLI)
|
1525010020NRG24180120240770127
|
18/01/2024
|
RAMESH
|
1525010020WL070827
|
RAMESH
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899100786
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
32
|
TURUVEKERE
|
KN-25-010-020-003/575
(BYTHARAHOSAHALLI)
|
1525010020NRG24180120240770063
|
18/01/2024
|
SHANTHAMMA
|
1525010020WL070817
|
SHANTHAMMA
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899100774
|
|
SHANTHAMMA GID22511
|
UNION BANK OF INDIA(508500)
|
|
33
|
TURUVEKERE
|
KN-25-010-020-003/583
(BYTHARAHOSAHALLI)
|
1525010020NRG24180120240770064
|
18/01/2024
|
SHIVALINGAMMA
|
1525010020WL070817
|
SHIVALINGAMMA
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899100779
|
|
SHIVALINAGAMMA
|
GENERAL POST OFFICE(607245)
|
|
34
|
TURUVEKERE
|
KN-25-010-020-003/76
(BYTHARAHOSAHALLI)
|
1525010020NRG24180120240770036
|
18/01/2024
|
GIRIJA
|
1525010020WL070812
|
GIRIJA
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899100817
|
|
GIRIJA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
35
|
TURUVEKERE
|
KN-25-010-020-003/76
(BYTHARAHOSAHALLI)
|
1525010020NRG24180120240770035
|
18/01/2024
|
SWAMY
|
1525010020WL070812
|
SWAMY
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899100812
|
|
SWAMI B
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
36
|
TURUVEKERE
|
KN-25-010-020-003/77
(BYTHARAHOSAHALLI)
|
1525010020NRG24180120240770037
|
18/01/2024
|
MAHADEVAMMA
|
1525010020WL070812
|
MAHADEVAMMA
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899100787
|
|
MAHADEVAMMA
|
GENERAL POST OFFICE(607245)
|
|
37
|
TURUVEKERE
|
KN-25-010-020-003/91
(BYTHARAHOSAHALLI)
|
1525010020NRG24180120240770038
|
18/01/2024
|
SHANTHAMMA
|
1525010020WL070812
|
SHANTHAMMA
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899100761
|
|
MRS SHANTHAMMA SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
TURUVEKERE
|
KN-25-010-020-005/35
(BYTHARAHOSAHALLI)
|
1525010020NRG24180120240770128
|
18/01/2024
|
KUMAR
|
1525010020WL070827
|
KUMAR
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899100788
|
|
A R KUMARA
|
BANK OF BARODA(606985)
|
|
39
|
TURUVEKERE
|
KN-25-010-020-005/39
(BYTHARAHOSAHALLI)
|
1525010020NRG24180120240770129
|
18/01/2024
|
KEMPAMMA
|
1525010020WL070827
|
KEMPAMMA
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899100806
|
|
MRS KEMPAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
TURUVEKERE
|
KN-25-010-020-005/442
(BYTHARAHOSAHALLI)
|
1525010020NRG24180120240770130
|
18/01/2024
|
LAKSHMANGOWDA
|
1525010020WL070827
|
LAKSHMANGOWDA
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899100785
|
|
MR LAKSHMANA GOWDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
TURUVEKERE
|
KN-25-010-020-005/442
(BYTHARAHOSAHALLI)
|
1525010020NRG24180120240770131
|
18/01/2024
|
SHARADA
|
1525010020WL070827
|
SHARADA
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899100810
|
|
SHARADA
|
CANARA BANK(508532)
|
|
42
|
TURUVEKERE
|
KN-25-010-020-005/495
(BYTHARAHOSAHALLI)
|
1525010020NRG24180120240770132
|
18/01/2024
|
THIMMEGOWDA
|
1525010020WL070827
|
THIMMEGOWDA
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899100793
|
|
A T THIMMEGOWDA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
43
|
TURUVEKERE
|
KN-25-010-020-005/531
(BYTHARAHOSAHALLI)
|
1525010020NRG24180120240770133
|
18/01/2024
|
HUCHHAMASTHIGOWDA
|
1525010020WL070827
|
HUCHHAMASTHIGOWDA
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899100778
|
|
MR HUCHAMASTHIGOWDA A S
|
STATE BANK OF INDIA(508548)
|
|
44
|
TURUVEKERE
|
KN-25-010-020-005/548
(BYTHARAHOSAHALLI)
|
1525010020NRG24180120240770134
|
18/01/2024
|
kamalamma
|
1525010020WL070827
|
kamalamma
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899100797
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
TURUVEKERE
|
KN-25-010-020-005/552
(BYTHARAHOSAHALLI)
|
1525010020NRG24180120240770135
|
18/01/2024
|
KALPANA
|
1525010020WL070827
|
KALPANA
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899100811
|
|
MASTER KALPANA N
|
STATE BANK OF INDIA(508548)
|
|
46
|
TURUVEKERE
|
KN-25-010-020-005/657
(BYTHARAHOSAHALLI)
|
1525010020NRG24180120240770136
|
18/01/2024
|
CHANDRAKUMARI
|
1525010020WL070827
|
CHANDRAKUMARI
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899100796
|
|
CHANDRAKUMARI
|
GENERAL POST OFFICE(607245)
|
|
47
|
TURUVEKERE
|
KN-25-010-020-007/220
(BYTHARAHOSAHALLI)
|
1525010020NRG24180120240770047
|
18/01/2024
|
VENKATESHA
|
1525010020WL070813
|
VENKATESHA
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899100784
|
|
VENKATESHAIAH V K
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
48
|
TURUVEKERE
|
KN-25-010-020-007/427
(BYTHARAHOSAHALLI)
|
1525010020NRG24180120240770048
|
18/01/2024
|
V M SURESH
|
1525010020WL070813
|
V M SURESH
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899100813
|
|
MR V M SURESH
|
STATE BANK OF INDIA(508548)
|
|
49
|
TURUVEKERE
|
KN-25-010-020-007/665
(BYTHARAHOSAHALLI)
|
1525010020NRG24180120240770077
|
18/01/2024
|
NAGARATHNA
|
1525010020WL070821
|
NAGARATHNA
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899100751
|
|
NAGARATHNA
|
UNION BANK OF INDIA(508500)
|
|
50
|
TURUVEKERE
|
KN-25-010-020-007/665
(BYTHARAHOSAHALLI)
|
1525010020NRG24180120240770076
|
18/01/2024
|
RANGAMESTRI
|
1525010020WL070821
|
RANGAMESTRI
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899100770
|
|
RANGA MESTRI
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
51
|
TURUVEKERE
|
KN-25-010-020-007/672
(BYTHARAHOSAHALLI)
|
1525010020NRG24180120240770039
|
18/01/2024
|
Shivagangadara V N
|
1525010020WL070812
|
Shivagangadara V N
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899100802
|
|
MR SHIVAGANGADHARA V N
|
STATE BANK OF INDIA(508548)
|
|
52
|
TURUVEKERE
|
KN-25-010-020-008/12
(BYTHARAHOSAHALLI)
|
1525010020NRG24180120240770040
|
18/01/2024
|
B T THIMEGOWDA
|
1525010020WL070812
|
B T THIMEGOWDA
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899100766
|
|
MR B T THIMMEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
53
|
TURUVEKERE
|
KN-25-010-020-008/28
(BYTHARAHOSAHALLI)
|
1525010020NRG24180120240770042
|
18/01/2024
|
JAGADISHA
|
1525010020WL070812
|
JAGADISHA
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899100752
|
|
MR JAGADISHA M B
|
STATE BANK OF INDIA(508548)
|
|
54
|
TURUVEKERE
|
KN-25-010-020-008/39
(BYTHARAHOSAHALLI)
|
1525010020NRG24180120240770078
|
18/01/2024
|
NATARAJU
|
1525010020WL070821
|
NATARAJU
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899100764
|
|
NATARAJ B R
|
CANARA BANK(508532)
|
|
55
|
TURUVEKERE
|
KN-25-010-020-008/457
(BYTHARAHOSAHALLI)
|
1525010020NRG24180120240770079
|
18/01/2024
|
GOVINDAIAH
|
1525010020WL070821
|
GOVINDAIAH
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899100765
|
|
GOVINDAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
56
|
TURUVEKERE
|
KN-25-010-020-008/459
(BYTHARAHOSAHALLI)
|
1525010020NRG24180120240770080
|
18/01/2024
|
RADHA S
|
1525010020WL070821
|
RADHA S
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899100777
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
57
|
TURUVEKERE
|
KN-25-010-020-008/460
(BYTHARAHOSAHALLI)
|
1525010020NRG24180120240770081
|
18/01/2024
|
K B GEETHA
|
1525010020WL070821
|
K B GEETHA
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899100768
|
|
MRS K B GEETHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
TURUVEKERE
|
KN-25-010-020-008/460
(BYTHARAHOSAHALLI)
|
1525010020NRG24180120240770082
|
18/01/2024
|
Ramachandra B V
|
1525010020WL070821
|
Ramachandra B V
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899100747
|
|
RAMACHANDRA B V
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
59
|
TURUVEKERE
|
KN-25-010-020-008/473
(BYTHARAHOSAHALLI)
|
1525010020NRG24180120240770043
|
18/01/2024
|
GANGA
|
1525010020WL070812
|
GANGA
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899100746
|
|
MRS GANGA
|
STATE BANK OF INDIA(508548)
|
|
60
|
TURUVEKERE
|
KN-25-010-020-008/480
(BYTHARAHOSAHALLI)
|
1525010020NRG24180120240770083
|
18/01/2024
|
LATHA
|
1525010020WL070821
|
LATHA
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899100762
|
|
LATHA L
|
UNION BANK OF INDIA(508500)
|
|
61
|
TURUVEKERE
|
KN-25-010-020-008/501
(BYTHARAHOSAHALLI)
|
1525010020NRG24180120240770084
|
18/01/2024
|
JAGADEESH KUMAR
|
1525010020WL070821
|
JAGADEESH KUMAR
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899100816
|
|
MR B M JAGADISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
TURUVEKERE
|
KN-25-010-020-008/531
(BYTHARAHOSAHALLI)
|
1525010020NRG24180120240770085
|
18/01/2024
|
B V THIMMAIAH
|
1525010020WL070821
|
B V THIMMAIAH
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899100748
|
|
THIMMAIAH B V
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
63
|
TURUVEKERE
|
KN-25-010-020-008/531
(BYTHARAHOSAHALLI)
|
1525010020NRG24180120240770086
|
18/01/2024
|
DINESH B T
|
1525010020WL070821
|
DINESH B T
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899100757
|
|
MR DINESH B T
|
STATE BANK OF INDIA(508548)
|
|
64
|
TURUVEKERE
|
KN-25-010-020-008/532
(BYTHARAHOSAHALLI)
|
1525010020NRG24180120240770087
|
18/01/2024
|
YOGESH B M
|
1525010020WL070821
|
YOGESH B M
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899100783
|
|
MR YOGISH
|
STATE BANK OF INDIA(508548)
|
|
65
|
TURUVEKERE
|
KN-25-010-020-008/543
(BYTHARAHOSAHALLI)
|
1525010020NRG24180120240770049
|
18/01/2024
|
DHANALAKSHMI
|
1525010020WL070813
|
DHANALAKSHMI
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899100763
|
|
DHANALAKSHMI
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
66
|
TURUVEKERE
|
KN-25-010-020-012/17
(BYTHARAHOSAHALLI)
|
1525010020NRG24180120240770066
|
18/01/2024
|
Deepu
|
1525010020WL070817
|
Deepu
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899100781
|
|
MRS DEEPU
|
STATE BANK OF INDIA(508548)
|
|
67
|
TURUVEKERE
|
KN-25-010-020-012/208
(BYTHARAHOSAHALLI)
|
1525010020NRG24180120240770139
|
18/01/2024
|
GIRISH C G
|
1525010020WL070827
|
GIRISH C G
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899100776
|
|
MR GIRISH C G
|
STATE BANK OF INDIA(508548)
|
|
68
|
TURUVEKERE
|
KN-25-010-020-012/208
(BYTHARAHOSAHALLI)
|
1525010020NRG24180120240770138
|
18/01/2024
|
SHANTHAMMA
|
1525010020WL070827
|
SHANTHAMMA
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899100805
|
|
SHANTHAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
69
|
TURUVEKERE
|
KN-25-010-020-012/24
(BYTHARAHOSAHALLI)
|
1525010020NRG24180120240770140
|
18/01/2024
|
LEELAVATHI
|
1525010020WL070827
|
LEELAVATHI
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899100772
|
|
MRS LEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
TURUVEKERE
|
KN-25-010-020-012/446
(BYTHARAHOSAHALLI)
|
1525010020NRG24180120240770068
|
18/01/2024
|
KRISHNAPPA
|
1525010020WL070817
|
KRISHNAPPA
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899100758
|
|
KRISHNAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
71
|
TURUVEKERE
|
KN-25-010-020-012/6
(BYTHARAHOSAHALLI)
|
1525010020NRG24180120240770141
|
18/01/2024
|
NINGEGOWDA
|
1525010020WL070827
|
NINGEGOWDA
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899100754
|
|
NINGEGOWDA
|
CANARA BANK(508532)
|
|
72
|
TURUVEKERE
|
KN-25-010-020-012/6
(BYTHARAHOSAHALLI)
|
1525010020NRG24180120240770142
|
18/01/2024
|
YASHODAMMA
|
1525010020WL070827
|
YASHODAMMA
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899100767
|
|
YASHODAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132720
|
132720
|
|
|
|
|
|
|
|
|
73
|
TURUVEKERE
|
KN-25-010-020-016/480
(BYTHARAHOSAHALLI)
|
1525010020NRG24180120240770045
|
18/01/2024
|
CHANDRASHEKARA
|
1525010020WL070812
|
CHANDRASHEKARA
|
00652
|
PKGB0012382
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899100745
|
|
CHANDRASHEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161476
|
161476
|
|
|
|
|
|
|
|