|
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-25-010-012-001/8976
(KANATHUR)
|
1525010012NRG24110120240751695
|
11/01/2024
|
SAG
|
1525010012WL068125
|
SAG
|
00078
|
CNRB0000407
|
2212
|
2212
|
Rejected
|
14/03/2024
|
|
1788962486
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
TURUVEKERE
|
KN-25-010-012-006/7751
(KANATHUR)
|
1525010012NRG24110120240751716
|
11/01/2024
|
yogesh B C
|
1525010012WL068130
|
yogesh B C
|
00078
|
CNRB0000824
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788962540
|
|
YOGESH B C
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
TURUVEKERE
|
KN-25-010-012-001/536
(KANATHUR)
|
1525010012NRG24110120240751706
|
11/01/2024
|
k s nagaraju
|
1525010012WL068128
|
k s nagaraju
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788962525
|
|
NAGARAJU K S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
4
|
TURUVEKERE
|
KN-25-010-012-001/7709
(KANATHUR)
|
1525010012NRG24110120240751675
|
11/01/2024
|
chandrashekrar
|
1525010012WL068119
|
chandrashekrar
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788962504
|
|
CHANDRASHEKARA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TURUVEKERE
|
KN-25-010-012-001/7709
(KANATHUR)
|
1525010012NRG24110120240751674
|
11/01/2024
|
nandini
|
1525010012WL068119
|
nandini
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788962507
|
|
NANDINI
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
6
|
TURUVEKERE
|
KN-25-010-012-001/85
(KANATHUR)
|
1525010012NRG24110120240751690
|
11/01/2024
|
vijay kumar
|
1525010012WL068125
|
vijay kumar
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788962545
|
|
VIJAYAKUMAR K R
|
CANARA BANK(508532)
|
|
7
|
TURUVEKERE
|
KN-25-010-012-003/7918
(KANATHUR)
|
1525010012NRG24110120240751681
|
11/01/2024
|
m v lokesh
|
1525010012WL068120
|
m v lokesh
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788962502
|
|
LOKESH GID20573
|
UNION BANK OF INDIA(508500)
|
|
8
|
TURUVEKERE
|
KN-25-010-012-003/7918
(KANATHUR)
|
1525010012NRG24110120240751680
|
11/01/2024
|
varalakshmi
|
1525010012WL068120
|
varalakshmi
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788962524
|
|
VARALAKSHMI GID20880
|
UNION BANK OF INDIA(508500)
|
|
9
|
TURUVEKERE
|
KN-25-010-012-003/8827
(KANATHUR)
|
1525010012NRG24110120240751689
|
11/01/2024
|
govindaswamy
|
1525010012WL068124
|
govindaswamy
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788962526
|
|
GOVINDASWAMY
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
10
|
TURUVEKERE
|
KN-25-010-012-005/7278
(KANATHUR)
|
1525010012NRG24110120240751763
|
11/01/2024
|
Jai Revanna
|
1525010012WL068135
|
Jai Revanna
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788962505
|
|
JAI REVANNA
|
CANARA BANK(508532)
|
|
11
|
TURUVEKERE
|
KN-25-010-012-011/644
(KANATHUR)
|
1525010012NRG24110120240751699
|
11/01/2024
|
dilip l p
|
1525010012WL068126
|
dilip l p
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788962503
|
|
DILEEPA L P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TURUVEKERE
|
KN-25-010-012-011/7701
(KANATHUR)
|
1525010012NRG24110120240751769
|
11/01/2024
|
lakshmi
|
1525010012WL068136
|
lakshmi
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788962506
|
|
LAKSHMI G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
13
|
TURUVEKERE
|
KN-25-010-012-011/7268
(KANATHUR)
|
1525010012NRG24110120240751703
|
11/01/2024
|
SRINIVAS
|
1525010012WL068127
|
SRINIVAS
|
00168
|
ICIC0006253
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788962511
|
|
SREENIVASA M R
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
14
|
TURUVEKERE
|
KN-25-010-012-001/515
(KANATHUR)
|
1525010012NRG24110120240751671
|
11/01/2024
|
K N Ramaswamy
|
1525010012WL068119
|
K N Ramaswamy
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788962531
|
|
K N Ramaswamy
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TURUVEKERE
|
KN-25-010-012-001/661
(KANATHUR)
|
1525010012NRG24110120240751672
|
11/01/2024
|
k b srikantegowda
|
1525010012WL068119
|
k b srikantegowda
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788962490
|
|
K B SRIKANTE GOWDA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TURUVEKERE
|
KN-25-010-012-001/661
(KANATHUR)
|
1525010012NRG24110120240751673
|
11/01/2024
|
manjula
|
1525010012WL068119
|
manjula
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788962489
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
17
|
TURUVEKERE
|
KN-25-010-012-001/85
(KANATHUR)
|
1525010012NRG24110120240751691
|
11/01/2024
|
rangappa
|
1525010012WL068125
|
rangappa
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788962487
|
|
RANGAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TURUVEKERE
|
KN-25-010-012-001/8976
(KANATHUR)
|
1525010012NRG24110120240751694
|
11/01/2024
|
JAYALAKSHMAMMA
|
1525010012WL068125
|
JAYALAKSHMAMMA
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788962492
|
|
JAYALAKSHMAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TURUVEKERE
|
KN-25-010-012-001/9009
(KANATHUR)
|
1525010012NRG24110120240751676
|
11/01/2024
|
K R Lakshmanagowda
|
1525010012WL068119
|
K R Lakshmanagowda
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788962532
|
|
LAKSHMANAGOWDA K R
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
20
|
TURUVEKERE
|
KN-25-010-012-003/233
(KANATHUR)
|
1525010012NRG24110120240751677
|
11/01/2024
|
Ramakrishna
|
1525010012WL068120
|
Ramakrishna
|
00177
|
IOBA0000974
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
1788962538
|
|
RAMAKRISHNA M S .
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TURUVEKERE
|
KN-25-010-012-003/245
(KANATHUR)
|
1525010012NRG24110120240751678
|
11/01/2024
|
MAHESH
|
1525010012WL068120
|
MAHESH
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788962530
|
|
MAHESH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
22
|
TURUVEKERE
|
KN-25-010-012-003/245
(KANATHUR)
|
1525010012NRG24110120240751679
|
11/01/2024
|
mohkshamma
|
1525010012WL068120
|
mohkshamma
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788962529
|
|
MOKSHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TURUVEKERE
|
KN-25-010-012-005/553
(KANATHUR)
|
1525010012NRG24110120240751759
|
11/01/2024
|
NATARAJU
|
1525010012WL068135
|
NATARAJU
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788962528
|
|
NATARAJU GID20721
|
UNION BANK OF INDIA(508500)
|
|
24
|
TURUVEKERE
|
KN-25-010-012-005/559
(KANATHUR)
|
1525010012NRG24110120240751760
|
11/01/2024
|
GEETHA
|
1525010012WL068135
|
GEETHA
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788962494
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TURUVEKERE
|
KN-25-010-012-005/560
(KANATHUR)
|
1525010012NRG24110120240751761
|
11/01/2024
|
H M GOVINDE GOWDA
|
1525010012WL068135
|
H M GOVINDE GOWDA
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788962539
|
|
GOVINDEGOWDA H M
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
26
|
TURUVEKERE
|
KN-25-010-012-005/658
(KANATHUR)
|
1525010012NRG24110120240751762
|
11/01/2024
|
shivagagamma
|
1525010012WL068135
|
shivagagamma
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788962495
|
|
S SHIIVAGANAGAMMA
|
GENERAL POST OFFICE(607245)
|
|
27
|
TURUVEKERE
|
KN-25-010-012-005/7281
(KANATHUR)
|
1525010012NRG24110120240751764
|
11/01/2024
|
PARVATHAMMA
|
1525010012WL068135
|
PARVATHAMMA
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788962497
|
|
PARVATHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TURUVEKERE
|
KN-25-010-012-005/7281
(KANATHUR)
|
1525010012NRG24110120240751765
|
11/01/2024
|
PRAKASH
|
1525010012WL068135
|
PRAKASH
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788962536
|
|
PRAKASH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
29
|
TURUVEKERE
|
KN-25-010-012-006/7160
(KANATHUR)
|
1525010012NRG24110120240751710
|
11/01/2024
|
R VISVANATH
|
1525010012WL068130
|
R VISVANATH
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788962547
|
|
R VISWANATH
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TURUVEKERE
|
KN-25-010-012-006/7168
(KANATHUR)
|
1525010012NRG24110120240751711
|
11/01/2024
|
krishegowda b g
|
1525010012WL068130
|
krishegowda b g
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788962534
|
|
B G KRISHNEGOWDA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TURUVEKERE
|
KN-25-010-012-006/7168
(KANATHUR)
|
1525010012NRG24110120240751712
|
11/01/2024
|
suvarna
|
1525010012WL068130
|
suvarna
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788962496
|
|
SUVARNA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TURUVEKERE
|
KN-25-010-012-006/7231
(KANATHUR)
|
1525010012NRG24110120240751713
|
11/01/2024
|
vinodha
|
1525010012WL068130
|
vinodha
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788962498
|
|
VINODHA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TURUVEKERE
|
KN-25-010-012-006/8846
(KANATHUR)
|
1525010012NRG24110120240751719
|
11/01/2024
|
jayamma
|
1525010012WL068130
|
jayamma
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788962537
|
|
JAYAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
34
|
TURUVEKERE
|
KN-25-010-012-009/8924
(KANATHUR)
|
1525010012NRG24110120240751774
|
11/01/2024
|
GOWRAMMA
|
1525010012WL068137
|
GOWRAMMA
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788962500
|
|
GOWRAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
TURUVEKERE
|
KN-25-010-012-009/8924
(KANATHUR)
|
1525010012NRG24110120240751775
|
11/01/2024
|
SHANKARA M N
|
1525010012WL068137
|
SHANKARA M N
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788962488
|
|
SHANKAR M N
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TURUVEKERE
|
KN-25-010-012-011/311
(KANATHUR)
|
1525010012NRG24110120240751754
|
11/01/2024
|
MAHESH
|
1525010012WL068134
|
MAHESH
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788962546
|
|
MAHESH
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
TURUVEKERE
|
KN-25-010-012-011/348
(KANATHUR)
|
1525010012NRG24110120240751767
|
11/01/2024
|
RAMASWAMY
|
1525010012WL068136
|
RAMASWAMY
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788962491
|
|
MR MANJUNATH L R
|
STATE BANK OF INDIA(508548)
|
|
38
|
TURUVEKERE
|
KN-25-010-012-011/502
(KANATHUR)
|
1525010012NRG24110120240751696
|
11/01/2024
|
NANJAMMA
|
1525010012WL068126
|
NANJAMMA
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788962533
|
|
GANGADHARAIAH
|
KARNATAKA BANK LTD(607270)
|
|
39
|
TURUVEKERE
|
KN-25-010-012-011/502
(KANATHUR)
|
1525010012NRG24110120240751697
|
11/01/2024
|
NANJAMMA
|
1525010012WL068126
|
NANJAMMA
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788962535
|
|
NANJAMMA
|
GENERAL POST OFFICE(607245)
|
|
40
|
TURUVEKERE
|
KN-25-010-012-011/644
(KANATHUR)
|
1525010012NRG24110120240751700
|
11/01/2024
|
parvathamma
|
1525010012WL068126
|
parvathamma
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788962527
|
|
PARVATHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
TURUVEKERE
|
KN-25-010-012-011/7268
(KANATHUR)
|
1525010012NRG24110120240751702
|
11/01/2024
|
ARASAMMA
|
1525010012WL068127
|
ARASAMMA
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788962493
|
|
ARASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
TURUVEKERE
|
KN-25-010-012-011/7277
(KANATHUR)
|
1525010012NRG24110120240751704
|
11/01/2024
|
nagamma
|
1525010012WL068127
|
nagamma
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788962499
|
|
NAGAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
TURUVEKERE
|
KN-25-010-012-011/7988
(KANATHUR)
|
1525010012NRG24110120240751758
|
11/01/2024
|
vijayalaksmi
|
1525010012WL068134
|
vijayalaksmi
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788962501
|
|
MRS VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65412
|
65412
|
|
|
|
|
|
|
|
|
44
|
TURUVEKERE
|
KN-25-010-012-001/536
(KANATHUR)
|
1525010012NRG24110120240751707
|
11/01/2024
|
rakesha k n
|
1525010012WL068128
|
rakesha k n
|
00225
|
KARB0000533
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788962543
|
|
RAKESH K N
|
UNION BANK OF INDIA(508500)
|
|
45
|
TURUVEKERE
|
KN-25-010-012-006/8075
(KANATHUR)
|
1525010012NRG24110120240751718
|
11/01/2024
|
GEETHAMANI
|
1525010012WL068130
|
GEETHAMANI
|
00225
|
KARB0000533
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788962520
|
|
GEETHAMANI
|
KARNATAKA BANK LTD(607270)
|
|
46
|
TURUVEKERE
|
KN-25-010-012-009/659
(KANATHUR)
|
1525010012NRG24110120240751772
|
11/01/2024
|
Nagaraju
|
1525010012WL068137
|
Nagaraju
|
00225
|
KARB0000533
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788962544
|
|
NAGARAJU
|
KARNATAKA BANK LTD(607270)
|
|
47
|
TURUVEKERE
|
KN-25-010-012-009/659
(KANATHUR)
|
1525010012NRG24110120240751773
|
11/01/2024
|
Nilamma
|
1525010012WL068137
|
Nilamma
|
00225
|
KARB0000533
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788962510
|
|
NILAMMA
|
KARNATAKA BANK LTD(607270)
|
|
48
|
TURUVEKERE
|
KN-25-010-012-011/523
(KANATHUR)
|
1525010012NRG24110120240751768
|
11/01/2024
|
ramakka
|
1525010012WL068136
|
ramakka
|
00225
|
KARB0000533
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788962522
|
|
RAMAKKA
|
GENERAL POST OFFICE(607245)
|
|
49
|
TURUVEKERE
|
KN-25-010-012-011/672
(KANATHUR)
|
1525010012NRG24110120240751755
|
11/01/2024
|
govida raju
|
1525010012WL068134
|
govida raju
|
00225
|
KARB0000533
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788962523
|
|
MR GOVINDARAJU
|
STATE BANK OF INDIA(508548)
|
|
50
|
TURUVEKERE
|
KN-25-010-012-011/7268
(KANATHUR)
|
1525010012NRG24110120240751701
|
11/01/2024
|
Rangasawmi
|
1525010012WL068127
|
Rangasawmi
|
00225
|
KARB0000533
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788962508
|
|
RANGASWAMY T
|
KARNATAKA BANK LTD(607270)
|
|
51
|
TURUVEKERE
|
KN-25-010-012-011/7785
(KANATHUR)
|
1525010012NRG24110120240751770
|
11/01/2024
|
Rakesh
|
1525010012WL068136
|
Rakesh
|
00225
|
KARB0000533
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788962509
|
|
RAKESH L H
|
KARNATAKA BANK LTD(607270)
|
|
52
|
TURUVEKERE
|
KN-25-010-012-011/7986
(KANATHUR)
|
1525010012NRG24110120240751756
|
11/01/2024
|
sharadamma
|
1525010012WL068134
|
sharadamma
|
00225
|
KARB0000533
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788962519
|
|
MRS SHARADAMMA SHARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
53
|
TURUVEKERE
|
KN-25-010-012-006/7611
(KANATHUR)
|
1525010012NRG24110120240751715
|
11/01/2024
|
JAYALAKSHMAMMA
|
1525010012WL068130
|
JAYALAKSHMAMMA
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788962517
|
|
BHARATH B K
|
KARNATAKA BANK LTD(607270)
|
|
54
|
TURUVEKERE
|
KN-25-010-012-006/7819
(KANATHUR)
|
1525010012NRG24110120240751717
|
11/01/2024
|
najudegowda B k
|
1525010012WL068130
|
najudegowda B k
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788962516
|
|
NANJUNDE GOWDA
|
KARNATAKA BANK LTD(607270)
|
|
55
|
TURUVEKERE
|
KN-25-010-012-009/659
(KANATHUR)
|
1525010012NRG24110120240751771
|
11/01/2024
|
Shivalingappa
|
1525010012WL068137
|
Shivalingappa
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788962521
|
|
SHIVALINGAPPA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
56
|
TURUVEKERE
|
KN-25-010-012-001/85
(KANATHUR)
|
1525010012NRG24110120240751692
|
11/01/2024
|
puttamma
|
1525010012WL068125
|
puttamma
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788962512
|
|
MRS NANJAMMA NANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
TURUVEKERE
|
KN-25-010-012-001/85
(KANATHUR)
|
1525010012NRG24110120240751693
|
11/01/2024
|
ranjini
|
1525010012WL068125
|
ranjini
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788962513
|
|
MRS RANJINI A N
|
STATE BANK OF INDIA(508548)
|
|
58
|
TURUVEKERE
|
KN-25-010-012-006/7608
(KANATHUR)
|
1525010012NRG24110120240751714
|
11/01/2024
|
Manjunatha
|
1525010012WL068130
|
Manjunatha
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788962542
|
|
MR MANJUNATHA B L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
59
|
TURUVEKERE
|
KN-25-010-012-011/7988
(KANATHUR)
|
1525010012NRG24110120240751757
|
11/01/2024
|
srinivasa
|
1525010012WL068134
|
srinivasa
|
00415
|
SBIN0041177
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788962514
|
|
SRINIVASA H R
|
KARNATAKA BANK LTD(607270)
|
|
60
|
TURUVEKERE
|
KN-25-010-012-011/8764
(KANATHUR)
|
1525010012NRG24110120240751705
|
11/01/2024
|
baskara
|
1525010012WL068127
|
baskara
|
00415
|
SBIN0041177
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788962518
|
|
MR BHASKARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
61
|
TURUVEKERE
|
KN-25-010-012-011/348
(KANATHUR)
|
1525010012NRG24110120240751766
|
11/01/2024
|
RAMASWAMY
|
1525010012WL068136
|
RAMASWAMY
|
00652
|
PKGB0012170
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788962541
|
|
RAMASWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
TURUVEKERE
|
KN-25-010-012-011/502
(KANATHUR)
|
1525010012NRG24110120240751698
|
11/01/2024
|
NANJAMMA
|
1525010012WL068126
|
NANJAMMA
|
00652
|
PKGB0012170
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788962515
|
|
MADHU H G
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136196
|
136196
|
|
|
|
|
|
|
|