|
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-25-010-010-009/148
(MADIHALLI)
|
1525010010NRG24061020230427425
|
06/10/2023
|
GIRISH S R
|
1525010010WL036144
|
GIRISH S R
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375962105
|
|
GIRISHA S R
|
BANK OF BARODA(606985)
|
|
2
|
TURUVEKERE
|
KN-25-010-010-009/157
(MADIHALLI)
|
1525010010NRG24061020230427404
|
06/10/2023
|
MANGALAMMA
|
1525010010WL036143
|
MANGALAMMA
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375962145
|
|
MANGALMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
3
|
TURUVEKERE
|
KN-25-010-010-009/210
(MADIHALLI)
|
1525010010NRG24061020230427407
|
06/10/2023
|
LOKESH
|
1525010010WL036143
|
LOKESH
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375962108
|
|
LOKESH H
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
TURUVEKERE
|
KN-25-010-010-003/510
(MADIHALLI)
|
1525010010NRG24061020230427452
|
06/10/2023
|
MANJULA
|
1525010010WL036146
|
MANJULA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375962090
|
|
MANJULA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
5
|
TURUVEKERE
|
KN-25-010-010-003/697
(MADIHALLI)
|
1525010010NRG24061020230427436
|
06/10/2023
|
Saroja N S
|
1525010010WL036145
|
Saroja N S
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375962088
|
|
Mrs. SAROJA N S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TURUVEKERE
|
KN-25-010-010-003/927
(MADIHALLI)
|
1525010010NRG24061020230427395
|
06/10/2023
|
Mala
|
1525010010WL036142
|
Mala
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375962084
|
|
MALA
|
CANARA BANK(508532)
|
|
7
|
TURUVEKERE
|
KN-25-010-010-003/997
(MADIHALLI)
|
1525010010NRG24061020230427442
|
06/10/2023
|
KEMPARAJU A S
|
1525010010WL036145
|
KEMPARAJU A S
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375962091
|
|
KEMPA RAJU AS
|
CANARA BANK(508532)
|
|
8
|
TURUVEKERE
|
KN-25-010-010-004/864
(MADIHALLI)
|
1525010010NRG24061020230427419
|
06/10/2023
|
NAGARATHNA
|
1525010010WL036144
|
NAGARATHNA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375962140
|
|
NAGARATHNA
|
CANARA BANK(508532)
|
|
9
|
TURUVEKERE
|
KN-25-010-010-004/864
(MADIHALLI)
|
1525010010NRG24061020230427418
|
06/10/2023
|
SHIVANJAIAH
|
1525010010WL036144
|
SHIVANJAIAH
|
00078
|
CNRB0003553
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375962086
|
|
SHIVANANJAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
10
|
TURUVEKERE
|
KN-25-010-010-008/707
(MADIHALLI)
|
1525010010NRG24061020230427446
|
06/10/2023
|
UMADEVI
|
1525010010WL036145
|
UMADEVI
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375962087
|
|
MISS UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TURUVEKERE
|
KN-25-010-010-008/89
(MADIHALLI)
|
1525010010NRG24061020230427450
|
06/10/2023
|
MAHADEVAIAH
|
1525010010WL036145
|
MAHADEVAIAH
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375962141
|
|
MAHADEVAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
TURUVEKERE
|
KN-25-010-010-009/102
(MADIHALLI)
|
1525010010NRG24061020230427420
|
06/10/2023
|
CHIKKIREGOWDA
|
1525010010WL036144
|
CHIKKIREGOWDA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375962152
|
|
CHIKKIRE GOWDA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
13
|
TURUVEKERE
|
KN-25-010-010-009/102
(MADIHALLI)
|
1525010010NRG24061020230427421
|
06/10/2023
|
GANGAMMA
|
1525010010WL036144
|
GANGAMMA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375962083
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
14
|
TURUVEKERE
|
KN-25-010-010-009/119
(MADIHALLI)
|
1525010010NRG24061020230427400
|
06/10/2023
|
CHANDRAIAH
|
1525010010WL036143
|
CHANDRAIAH
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375962139
|
|
CHANDRAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
15
|
TURUVEKERE
|
KN-25-010-010-009/157
(MADIHALLI)
|
1525010010NRG24061020230427405
|
06/10/2023
|
S RAKSHITH
|
1525010010WL036143
|
S RAKSHITH
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375962089
|
|
S RAKSHITH
|
CANARA BANK(508532)
|
|
16
|
TURUVEKERE
|
KN-25-010-010-009/545
(MADIHALLI)
|
1525010010NRG24061020230427396
|
06/10/2023
|
NAMITHA V P
|
1525010010WL036142
|
NAMITHA V P
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375962082
|
|
NAMITHA V P
|
GENERAL POST OFFICE(607245)
|
|
17
|
TURUVEKERE
|
KN-25-010-010-009/95
(MADIHALLI)
|
1525010010NRG24061020230427410
|
06/10/2023
|
NAGARATHNAMMA M D
|
1525010010WL036143
|
NAGARATHNAMMA M D
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375962081
|
|
NAGARATHNAMMA M D
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
18
|
TURUVEKERE
|
KN-25-010-010-010/693
(MADIHALLI)
|
1525010010NRG24061020230427459
|
06/10/2023
|
sarojamma
|
1525010010WL036146
|
sarojamma
|
00078
|
CNRB0003553
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375962143
|
|
SAROJAMMA
|
CANARA BANK(508532)
|
|
19
|
TURUVEKERE
|
KN-25-010-010-014/877
(MADIHALLI)
|
1525010010NRG24061020230427432
|
06/10/2023
|
GANGADHARAIAH
|
1525010010WL036144
|
GANGADHARAIAH
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375962085
|
|
MR GANGADHARAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34128
|
34128
|
|
|
|
|
|
|
|
|
20
|
TURUVEKERE
|
KN-25-010-010-014/143
(MADIHALLI)
|
1525010010NRG24061020230427428
|
06/10/2023
|
Shivalingamma
|
1525010010WL036144
|
Shivalingamma
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375962134
|
|
SHIVALINGAMMA
|
CANARA BANK(508532)
|
|
21
|
TURUVEKERE
|
KN-25-010-010-014/158
(MADIHALLI)
|
1525010010NRG24061020230427430
|
06/10/2023
|
GANGAMMA
|
1525010010WL036144
|
GANGAMMA
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375962095
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
22
|
TURUVEKERE
|
KN-25-010-010-014/940
(MADIHALLI)
|
1525010010NRG24061020230427433
|
06/10/2023
|
CHINNAMMA
|
1525010010WL036144
|
CHINNAMMA
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375962094
|
|
CHINNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
23
|
TURUVEKERE
|
KN-25-010-010-003/620
(MADIHALLI)
|
1525010010NRG24061020230427417
|
06/10/2023
|
MAMATHA
|
1525010010WL036144
|
MAMATHA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375962148
|
|
MAMATHA C GID21164
|
UNION BANK OF INDIA(508500)
|
|
24
|
TURUVEKERE
|
KN-25-010-010-008/889
(MADIHALLI)
|
1525010010NRG24061020230427455
|
06/10/2023
|
KUMAR
|
1525010010WL036146
|
KUMAR
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375962150
|
|
KUMAR
|
IDBI BANK(607095)
|
|
25
|
TURUVEKERE
|
KN-25-010-010-009/13
(MADIHALLI)
|
1525010010NRG24061020230427423
|
06/10/2023
|
ANDANIGOWDA
|
1525010010WL036144
|
ANDANIGOWDA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375962147
|
|
ANDANIGOWDA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
26
|
TURUVEKERE
|
KN-25-010-010-009/157
(MADIHALLI)
|
1525010010NRG24061020230427403
|
06/10/2023
|
SHEKARAIAH
|
1525010010WL036143
|
SHEKARAIAH
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375962146
|
|
SHEKARAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
TURUVEKERE
|
KN-25-010-010-014/742
(MADIHALLI)
|
1525010010NRG24061020230427411
|
06/10/2023
|
SIDDALINGAIAH
|
1525010010WL036143
|
SIDDALINGAIAH
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375962149
|
|
SIDDALINGAIAH SO ERAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
28
|
TURUVEKERE
|
KN-25-010-010-003/620
(MADIHALLI)
|
1525010010NRG24061020230427416
|
06/10/2023
|
JAGADHEESH
|
1525010010WL036144
|
JAGADHEESH
|
00225
|
KARB0000759
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375962126
|
|
JAGADISH G M
|
KARNATAKA BANK LTD(607270)
|
|
29
|
TURUVEKERE
|
KN-25-010-010-003/697
(MADIHALLI)
|
1525010010NRG24061020230427437
|
06/10/2023
|
Bommalingaiah M
|
1525010010WL036145
|
Bommalingaiah M
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375962151
|
|
BOMMALINGAIAH M
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
30
|
TURUVEKERE
|
KN-25-010-010-003/927
(MADIHALLI)
|
1525010010NRG24061020230427394
|
06/10/2023
|
NATARAJU
|
1525010010WL036142
|
NATARAJU
|
00225
|
KARB0000759
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375962110
|
|
NATARAJU S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
31
|
TURUVEKERE
|
KN-25-010-010-003/928
(MADIHALLI)
|
1525010010NRG24061020230427440
|
06/10/2023
|
REKHAMANI
|
1525010010WL036145
|
REKHAMANI
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375962122
|
|
REKHAMANI
|
KARNATAKA BANK LTD(607270)
|
|
32
|
TURUVEKERE
|
KN-25-010-010-003/997
(MADIHALLI)
|
1525010010NRG24061020230427441
|
06/10/2023
|
Lakkamma
|
1525010010WL036145
|
Lakkamma
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375962115
|
|
LAKKAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
33
|
TURUVEKERE
|
KN-25-010-010-008/534
(MADIHALLI)
|
1525010010NRG24061020230427444
|
06/10/2023
|
RAGHU D G
|
1525010010WL036145
|
RAGHU D G
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375962124
|
|
RAGHU D G
|
KARNATAKA BANK LTD(607270)
|
|
34
|
TURUVEKERE
|
KN-25-010-010-008/540
(MADIHALLI)
|
1525010010NRG24061020230427453
|
06/10/2023
|
RUCHITHA D K
|
1525010010WL036146
|
RUCHITHA D K
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375962116
|
|
RUCHITHA D K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TURUVEKERE
|
KN-25-010-010-008/56
(MADIHALLI)
|
1525010010NRG24061020230427454
|
06/10/2023
|
KRISHNAMURTHY D G
|
1525010010WL036146
|
KRISHNAMURTHY D G
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375962125
|
|
KRISHNAMURTHY D G
|
KARNATAKA BANK LTD(607270)
|
|
36
|
TURUVEKERE
|
KN-25-010-010-008/858
(MADIHALLI)
|
1525010010NRG24061020230427448
|
06/10/2023
|
KEMPEGOWDA
|
1525010010WL036145
|
KEMPEGOWDA
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375962106
|
|
KEMPEGOWDA
|
KARNATAKA BANK LTD(607270)
|
|
37
|
TURUVEKERE
|
KN-25-010-010-009/148
(MADIHALLI)
|
1525010010NRG24061020230427426
|
06/10/2023
|
SATHISH S R
|
1525010010WL036144
|
SATHISH S R
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375962114
|
|
SATISH S R
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
38
|
TURUVEKERE
|
KN-25-010-010-009/534
(MADIHALLI)
|
1525010010NRG24061020230427408
|
06/10/2023
|
JAYAMMA
|
1525010010WL036143
|
JAYAMMA
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375962121
|
|
JAYAMMA
|
KARNATAKA BANK LTD(607270)
|
|
39
|
TURUVEKERE
|
KN-25-010-010-010/69
(MADIHALLI)
|
1525010010NRG24061020230427456
|
06/10/2023
|
VIMALA
|
1525010010WL036146
|
VIMALA
|
00225
|
KARB0000759
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375962119
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
TURUVEKERE
|
KN-25-010-010-010/694
(MADIHALLI)
|
1525010010NRG24061020230427460
|
06/10/2023
|
KRISHNAPPA
|
1525010010WL036146
|
KRISHNAPPA
|
00225
|
KARB0000759
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375962112
|
|
KRISHNAPPA
|
KARNATAKA BANK LTD(607270)
|
|
41
|
TURUVEKERE
|
KN-25-010-010-010/829
(MADIHALLI)
|
1525010010NRG24061020230427462
|
06/10/2023
|
CHANDRAPPA
|
1525010010WL036146
|
CHANDRAPPA
|
00225
|
KARB0000759
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375962127
|
|
CHANDRAPPA
|
GENERAL POST OFFICE(607245)
|
|
42
|
TURUVEKERE
|
KN-25-010-010-010/836
(MADIHALLI)
|
1525010010NRG24061020230427464
|
06/10/2023
|
NANDISHA
|
1525010010WL036146
|
NANDISHA
|
00225
|
KARB0000759
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375962111
|
|
NANDISHA
|
KARNATAKA BANK LTD(607270)
|
|
43
|
TURUVEKERE
|
KN-25-010-010-010/840
(MADIHALLI)
|
1525010010NRG24061020230427466
|
06/10/2023
|
SHWEETHA
|
1525010010WL036146
|
SHWEETHA
|
00225
|
KARB0000759
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375962123
|
|
SWETHA
|
UNION BANK OF INDIA(508500)
|
|
44
|
TURUVEKERE
|
KN-25-010-010-010/847
(MADIHALLI)
|
1525010010NRG24061020230427470
|
06/10/2023
|
LOKESH
|
1525010010WL036146
|
LOKESH
|
00225
|
KARB0000759
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375962107
|
|
LOKESHA
|
KARNATAKA BANK LTD(607270)
|
|
45
|
TURUVEKERE
|
KN-25-010-010-010/847
(MADIHALLI)
|
1525010010NRG24061020230427469
|
06/10/2023
|
NANJAPPA
|
1525010010WL036146
|
NANJAPPA
|
00225
|
KARB0000759
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375962109
|
|
NANJAPPA
|
CANARA BANK(508532)
|
|
46
|
TURUVEKERE
|
KN-25-010-010-014/154
(MADIHALLI)
|
1525010010NRG24061020230427429
|
06/10/2023
|
DASAPPA
|
1525010010WL036144
|
DASAPPA
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375962120
|
|
DASAPPA
|
KARNATAKA BANK LTD(607270)
|
|
47
|
TURUVEKERE
|
KN-25-010-010-014/798
(MADIHALLI)
|
1525010010NRG24061020230427413
|
06/10/2023
|
PUJARI ERAIAH
|
1525010010WL036143
|
PUJARI ERAIAH
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375962113
|
|
PUJARI ERAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
48
|
TURUVEKERE
|
KN-25-010-010-014/799
(MADIHALLI)
|
1525010010NRG24061020230427414
|
06/10/2023
|
GANGADHARA
|
1525010010WL036143
|
GANGADHARA
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375962117
|
|
GANGADHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TURUVEKERE
|
KN-25-010-010-014/799
(MADIHALLI)
|
1525010010NRG24061020230427415
|
06/10/2023
|
MANJAMMA
|
1525010010WL036143
|
MANJAMMA
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375962118
|
|
MANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42976
|
42976
|
|
|
|
|
|
|
|
|
50
|
TURUVEKERE
|
KN-25-010-010-009/102
(MADIHALLI)
|
1525010010NRG24061020230427422
|
06/10/2023
|
YOGESH S C
|
1525010010WL036144
|
YOGESH S C
|
00415
|
SBIN0009049
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375962138
|
|
YOGESH S C
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
51
|
TURUVEKERE
|
KN-25-010-010-010/692
(MADIHALLI)
|
1525010010NRG24061020230427458
|
06/10/2023
|
DANAJAYAMURTHI
|
1525010010WL036146
|
DANAJAYAMURTHI
|
00415
|
SBIN0040102
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375962130
|
|
DHANANJAYA MURTHY
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
52
|
TURUVEKERE
|
KN-25-010-010-002/914
(MADIHALLI)
|
1525010010NRG24061020230427392
|
06/10/2023
|
HONAMMA
|
1525010010WL036142
|
HONAMMA
|
00415
|
SBIN0040104
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375962104
|
|
MRS HONAMMA HONAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
TURUVEKERE
|
KN-25-010-010-003/412
(MADIHALLI)
|
1525010010NRG24061020230427398
|
06/10/2023
|
RENUKAPPA
|
1525010010WL036143
|
RENUKAPPA
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375962132
|
|
RENUKAPPA K
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
54
|
TURUVEKERE
|
KN-25-010-010-003/510
(MADIHALLI)
|
1525010010NRG24061020230427451
|
06/10/2023
|
SHIVANANDA S
|
1525010010WL036146
|
SHIVANANDA S
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375962096
|
|
MR SHIVANANDA S
|
STATE BANK OF INDIA(508548)
|
|
55
|
TURUVEKERE
|
KN-25-010-010-003/555
(MADIHALLI)
|
1525010010NRG24061020230427393
|
06/10/2023
|
MAHADEVAMMA T S
|
1525010010WL036142
|
MAHADEVAMMA T S
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375962135
|
|
MAHADEVAMMA T S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
56
|
TURUVEKERE
|
KN-25-010-010-003/760
(MADIHALLI)
|
1525010010NRG24061020230427438
|
06/10/2023
|
A M BASAVARAJU
|
1525010010WL036145
|
A M BASAVARAJU
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375962133
|
|
A M BASAVARAJU
|
UNION BANK OF INDIA(508500)
|
|
57
|
TURUVEKERE
|
KN-25-010-010-003/760
(MADIHALLI)
|
1525010010NRG24061020230427439
|
06/10/2023
|
ANITHA
|
1525010010WL036145
|
ANITHA
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375962101
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
TURUVEKERE
|
KN-25-010-010-008/511
(MADIHALLI)
|
1525010010NRG24061020230427443
|
06/10/2023
|
Bharath D J
|
1525010010WL036145
|
Bharath D J
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375962103
|
|
MR DJ BHARATH
|
STATE BANK OF INDIA(508548)
|
|
59
|
TURUVEKERE
|
KN-25-010-010-008/812
(MADIHALLI)
|
1525010010NRG24061020230427447
|
06/10/2023
|
MAHENDRA
|
1525010010WL036145
|
MAHENDRA
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375962098
|
|
MR MAHENDRA D M
|
STATE BANK OF INDIA(508548)
|
|
60
|
TURUVEKERE
|
KN-25-010-010-009/119
(MADIHALLI)
|
1525010010NRG24061020230427401
|
06/10/2023
|
KAMALAMMA
|
1525010010WL036143
|
KAMALAMMA
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375962129
|
|
KAMALAMMA GID21495
|
UNION BANK OF INDIA(508500)
|
|
61
|
TURUVEKERE
|
KN-25-010-010-009/148
(MADIHALLI)
|
1525010010NRG24061020230427424
|
06/10/2023
|
SHASHIKALA
|
1525010010WL036144
|
SHASHIKALA
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375962142
|
|
SHASHIKALA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
62
|
TURUVEKERE
|
KN-25-010-010-009/173
(MADIHALLI)
|
1525010010NRG24061020230427427
|
06/10/2023
|
BHAVYA
|
1525010010WL036144
|
BHAVYA
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375962131
|
|
MRS BHAVYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
TURUVEKERE
|
KN-25-010-010-009/95
(MADIHALLI)
|
1525010010NRG24061020230427409
|
06/10/2023
|
Basavaraju
|
1525010010WL036143
|
Basavaraju
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375962097
|
|
BASAVARAJU SN
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
64
|
TURUVEKERE
|
KN-25-010-010-010/69
(MADIHALLI)
|
1525010010NRG24061020230427457
|
06/10/2023
|
KIRANKUMAR C U
|
1525010010WL036146
|
KIRANKUMAR C U
|
00415
|
SBIN0040104
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375962100
|
|
KIRAN KUMAR C U
|
KARNATAKA BANK LTD(607270)
|
|
65
|
TURUVEKERE
|
KN-25-010-010-010/694
(MADIHALLI)
|
1525010010NRG24061020230427461
|
06/10/2023
|
RENUKAMMA
|
1525010010WL036146
|
RENUKAMMA
|
00415
|
SBIN0040104
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375962099
|
|
MRS RENUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
TURUVEKERE
|
KN-25-010-010-010/840
(MADIHALLI)
|
1525010010NRG24061020230427465
|
06/10/2023
|
ESHWARAIAH
|
1525010010WL036146
|
ESHWARAIAH
|
00415
|
SBIN0040104
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375962102
|
|
MR ESHWARAIAH
|
STATE BANK OF INDIA(508548)
|
|
67
|
TURUVEKERE
|
KN-25-010-010-014/875
(MADIHALLI)
|
1525010010NRG24061020230427431
|
06/10/2023
|
SWAMY
|
1525010010WL036144
|
SWAMY
|
00415
|
SBIN0040104
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375962128
|
|
SWAMY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32232
|
32232
|
|
|
|
|
|
|
|
|
68
|
TURUVEKERE
|
KN-25-010-010-003/629
(MADIHALLI)
|
1525010010NRG24061020230427434
|
06/10/2023
|
JAYAMMA
|
1525010010WL036145
|
JAYAMMA
|
00468
|
UBIN0930610
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375962093
|
|
JAYAMMA
|
GENERAL POST OFFICE(607245)
|
|
69
|
TURUVEKERE
|
KN-25-010-010-003/629
(MADIHALLI)
|
1525010010NRG24061020230427435
|
06/10/2023
|
Kariyappa
|
1525010010WL036145
|
Kariyappa
|
00468
|
UBIN0930610
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375962080
|
|
KARIYAPPA
|
UNION BANK OF INDIA(508500)
|
|
70
|
TURUVEKERE
|
KN-25-010-010-010/809
(MADIHALLI)
|
1525010010NRG24061020230427397
|
06/10/2023
|
SIDDAGANGAMMA
|
1525010010WL036142
|
SIDDAGANGAMMA
|
00468
|
UBIN0930610
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375962092
|
|
SIDDAGANGAMMA GID21166
|
UNION BANK OF INDIA(508500)
|
|
71
|
TURUVEKERE
|
KN-25-010-010-010/829
(MADIHALLI)
|
1525010010NRG24061020230427463
|
06/10/2023
|
SAVITHRAMMA
|
1525010010WL036146
|
SAVITHRAMMA
|
00468
|
UBIN0930610
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375962144
|
|
MRS SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
TURUVEKERE
|
KN-25-010-010-010/846
(MADIHALLI)
|
1525010010NRG24061020230427468
|
06/10/2023
|
MALLIKARJUNAIAH C D
|
1525010010WL036146
|
MALLIKARJUNAIAH C D
|
00468
|
UBIN0930610
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375962137
|
|
MALLIKARJUNAIAH C D
|
UNION BANK OF INDIA(508500)
|
|
73
|
TURUVEKERE
|
KN-25-010-010-010/846
(MADIHALLI)
|
1525010010NRG24061020230427467
|
06/10/2023
|
PADMA
|
1525010010WL036146
|
PADMA
|
00468
|
UBIN0930610
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375962136
|
|
PADMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
74
|
TURUVEKERE
|
KN-25-010-010-003/932
(MADIHALLI)
|
1525010010NRG24061020230427399
|
06/10/2023
|
GANGADHARAIAH K V
|
1525010010WL036143
|
GANGADHARAIAH K V
|
00652
|
PKGB0012170
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375962077
|
|
K V GANGADHARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
TURUVEKERE
|
KN-25-010-010-008/542
(MADIHALLI)
|
1525010010NRG24061020230427445
|
06/10/2023
|
SHREENIVASAMURTHY
|
1525010010WL036145
|
SHREENIVASAMURTHY
|
00652
|
PKGB0012170
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375962078
|
|
SHREENIVASAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
TURUVEKERE
|
KN-25-010-010-008/858
(MADIHALLI)
|
1525010010NRG24061020230427449
|
06/10/2023
|
Mahesha D K
|
1525010010WL036145
|
Mahesha D K
|
00652
|
PKGB0012170
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375962079
|
|
MAHESHA D K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
TURUVEKERE
|
KN-25-010-010-014/742
(MADIHALLI)
|
1525010010NRG24061020230427412
|
06/10/2023
|
M VEENA
|
1525010010WL036143
|
M VEENA
|
00652
|
PKGB0012170
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375962076
|
|
VEENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
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SubTotal
|
8848
|
8848
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Total
|
157684
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157684
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