|
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-25-010-026-001/102
(MAVINAKERE)
|
1525010026NRG24071220230650069
|
11/12/2023
|
JAYALAKSHMAMMA
|
1525010026WL056777
|
JAYALAKSHMAMMA
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046095
|
|
JAYALAKSHMAMMA
|
CANARA BANK(508532)
|
|
2
|
TURUVEKERE
|
KN-25-010-026-001/563
(MAVINAKERE)
|
1525010026NRG24071220230650072
|
11/12/2023
|
SHAKUNTHALA A S
|
1525010026WL056777
|
SHAKUNTHALA A S
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046101
|
|
SHAKUNTHALA A S
|
CANARA BANK(508532)
|
|
3
|
TURUVEKERE
|
KN-25-010-026-001/564
(MAVINAKERE)
|
1525010026NRG24071220230650107
|
11/12/2023
|
JAYAMMA
|
1525010026WL056778
|
JAYAMMA
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046147
|
|
JAYAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
4
|
TURUVEKERE
|
KN-25-010-026-001/564
(MAVINAKERE)
|
1525010026NRG24071220230650106
|
11/12/2023
|
SHARADAMMA
|
1525010026WL056778
|
SHARADAMMA
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046069
|
|
SHARADAMMA
|
CANARA BANK(508532)
|
|
5
|
TURUVEKERE
|
KN-25-010-026-001/568
(MAVINAKERE)
|
1525010026NRG24071220230650109
|
11/12/2023
|
JAYALAKSHMAMMA
|
1525010026WL056778
|
JAYALAKSHMAMMA
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046186
|
|
JAYALAKSHMAMMA
|
CANARA BANK(508532)
|
|
6
|
TURUVEKERE
|
KN-25-010-026-001/568
(MAVINAKERE)
|
1525010026NRG24071220230650108
|
11/12/2023
|
PANDYA K R
|
1525010026WL056778
|
PANDYA K R
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046111
|
|
PANDYA K R SO RANGAIAH
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
7
|
TURUVEKERE
|
KN-25-010-026-001/602
(MAVINAKERE)
|
1525010026NRG24071220230650073
|
11/12/2023
|
GEETHA
|
1525010026WL056777
|
GEETHA
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046191
|
|
GEETHA
|
CANARA BANK(508532)
|
|
8
|
TURUVEKERE
|
KN-25-010-026-001/605
(MAVINAKERE)
|
1525010026NRG24071220230650110
|
11/12/2023
|
LAKSHMANA K R
|
1525010026WL056778
|
LAKSHMANA K R
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046079
|
|
LAKSHMANA K R
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
9
|
TURUVEKERE
|
KN-25-010-026-001/605
(MAVINAKERE)
|
1525010026NRG24071220230650111
|
11/12/2023
|
RANGAMMA
|
1525010026WL056778
|
RANGAMMA
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046150
|
|
RANGAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
10
|
TURUVEKERE
|
KN-25-010-026-001/631
(MAVINAKERE)
|
1525010026NRG24071220230650113
|
11/12/2023
|
SHANKARAPPA
|
1525010026WL056778
|
SHANKARAPPA
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046142
|
|
SHANKARAPPA
|
CANARA BANK(508532)
|
|
11
|
TURUVEKERE
|
KN-25-010-026-001/631
(MAVINAKERE)
|
1525010026NRG24071220230650112
|
11/12/2023
|
Shivamma
|
1525010026WL056778
|
Shivamma
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046126
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
12
|
TURUVEKERE
|
KN-25-010-026-003/119
(MAVINAKERE)
|
1525010026NRG24071220230650007
|
11/12/2023
|
BASAVARAJU B R
|
1525010026WL056773
|
BASAVARAJU B R
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046110
|
|
BASAVARAJU B R
|
CANARA BANK(508532)
|
|
13
|
TURUVEKERE
|
KN-25-010-026-003/119
(MAVINAKERE)
|
1525010026NRG24071220230650008
|
11/12/2023
|
MANGALAMMA
|
1525010026WL056773
|
MANGALAMMA
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046185
|
|
MANGALAMMA
|
CANARA BANK(508532)
|
|
14
|
TURUVEKERE
|
KN-25-010-026-003/138
(MAVINAKERE)
|
1525010026NRG24071220230650009
|
11/12/2023
|
GOVINDAIAH T
|
1525010026WL056773
|
GOVINDAIAH T
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046116
|
|
GOVINDAIAH T
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
15
|
TURUVEKERE
|
KN-25-010-026-003/138
(MAVINAKERE)
|
1525010026NRG24071220230650010
|
11/12/2023
|
JAYALAKSHMAMMA
|
1525010026WL056773
|
JAYALAKSHMAMMA
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046115
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
16
|
TURUVEKERE
|
KN-25-010-026-003/147
(MAVINAKERE)
|
1525010026NRG24071220230650114
|
11/12/2023
|
MANJULA
|
1525010026WL056778
|
MANJULA
|
00078
|
CNRB0001880
|
632
|
632
|
Processed
|
29/02/2024
|
|
1085046098
|
|
MANJULA GID22751
|
UNION BANK OF INDIA(508500)
|
|
17
|
TURUVEKERE
|
KN-25-010-026-003/17
(MAVINAKERE)
|
1525010026NRG24071220230650011
|
11/12/2023
|
B.SHANKARAPPA
|
1525010026WL056773
|
B.SHANKARAPPA
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046089
|
|
SHANKARAPPA B
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
18
|
TURUVEKERE
|
KN-25-010-026-003/175
(MAVINAKERE)
|
1525010026NRG24071220230650012
|
11/12/2023
|
B N ROHITHA
|
1525010026WL056773
|
B N ROHITHA
|
00078
|
CNRB0001880
|
1264
|
1264
|
Processed
|
29/02/2024
|
|
1085046136
|
|
B N ROHITHA
|
CANARA BANK(508532)
|
|
19
|
TURUVEKERE
|
KN-25-010-026-003/44
(MAVINAKERE)
|
1525010026NRG24071220230650042
|
11/12/2023
|
MANJUNATHA
|
1525010026WL056776
|
MANJUNATHA
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046094
|
|
MANJUNATHA
|
CANARA BANK(508532)
|
|
20
|
TURUVEKERE
|
KN-25-010-026-003/44
(MAVINAKERE)
|
1525010026NRG24071220230650043
|
11/12/2023
|
NAGAMANI T S
|
1525010026WL056776
|
NAGAMANI T S
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046100
|
|
NAGAMANI T S W OMANJUNATH
|
CANARA BANK(508532)
|
|
21
|
TURUVEKERE
|
KN-25-010-026-003/527
(MAVINAKERE)
|
1525010026NRG24071220230650115
|
11/12/2023
|
VENKATAPPA
|
1525010026WL056778
|
VENKATAPPA
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046127
|
|
VENKATAPPA
|
GENERAL POST OFFICE(607245)
|
|
22
|
TURUVEKERE
|
KN-25-010-026-003/530
(MAVINAKERE)
|
1525010026NRG24071220230650133
|
11/12/2023
|
ANDANIGOWDA B K
|
1525010026WL056779
|
ANDANIGOWDA B K
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046084
|
|
ANDANI GOWDA B K
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
23
|
TURUVEKERE
|
KN-25-010-026-003/530
(MAVINAKERE)
|
1525010026NRG24071220230650134
|
11/12/2023
|
JAYALAKSHMAMMA
|
1525010026WL056779
|
JAYALAKSHMAMMA
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046049
|
|
JAYALAKSHMAMMA GID22519
|
UNION BANK OF INDIA(508500)
|
|
24
|
TURUVEKERE
|
KN-25-010-026-003/532
(MAVINAKERE)
|
1525010026NRG24071220230650157
|
11/12/2023
|
SAVITHA
|
1525010026WL056780
|
SAVITHA
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046165
|
|
SAVITHA GID22091
|
UNION BANK OF INDIA(508500)
|
|
25
|
TURUVEKERE
|
KN-25-010-026-003/542
(MAVINAKERE)
|
1525010026NRG24071220230650135
|
11/12/2023
|
NALINAMMA
|
1525010026WL056779
|
NALINAMMA
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046132
|
|
NALINA D N
|
CANARA BANK(508532)
|
|
26
|
TURUVEKERE
|
KN-25-010-026-003/542
(MAVINAKERE)
|
1525010026NRG24071220230650136
|
11/12/2023
|
RAMAKRISHNAIAH B S
|
1525010026WL056779
|
RAMAKRISHNAIAH B S
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046113
|
|
RAMAKRISHNAIAH B S
|
CANARA BANK(508532)
|
|
27
|
TURUVEKERE
|
KN-25-010-026-003/544
(MAVINAKERE)
|
1525010026NRG24071220230650159
|
11/12/2023
|
BHARATHI
|
1525010026WL056780
|
BHARATHI
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046166
|
|
BHARATHI
|
CANARA BANK(508532)
|
|
28
|
TURUVEKERE
|
KN-25-010-026-003/544
(MAVINAKERE)
|
1525010026NRG24071220230650158
|
11/12/2023
|
NARASIMHA MURTHY
|
1525010026WL056780
|
NARASIMHA MURTHY
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046143
|
|
NARASIMHAMURTHY
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
29
|
TURUVEKERE
|
KN-25-010-026-003/549
(MAVINAKERE)
|
1525010026NRG24071220230650044
|
11/12/2023
|
KEMPAMMA
|
1525010026WL056776
|
KEMPAMMA
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046085
|
|
KEMPAMMA
|
CANARA BANK(508532)
|
|
30
|
TURUVEKERE
|
KN-25-010-026-003/55
(MAVINAKERE)
|
1525010026NRG24071220230650075
|
11/12/2023
|
GIRIJA R
|
1525010026WL056777
|
GIRIJA R
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046083
|
|
N R GIRIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TURUVEKERE
|
KN-25-010-026-003/55
(MAVINAKERE)
|
1525010026NRG24071220230650074
|
11/12/2023
|
RANGEGOWDA B S
|
1525010026WL056777
|
RANGEGOWDA B S
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046107
|
|
RANGEGOWDA B S
|
CANARA BANK(508532)
|
|
32
|
TURUVEKERE
|
KN-25-010-026-003/553
(MAVINAKERE)
|
1525010026NRG24071220230650045
|
11/12/2023
|
RAMAKRISHNAIAH B R
|
1525010026WL056776
|
RAMAKRISHNAIAH B R
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046125
|
|
RAMAKRISNAIAH B K
|
CANARA BANK(508532)
|
|
33
|
TURUVEKERE
|
KN-25-010-026-003/553
(MAVINAKERE)
|
1525010026NRG24071220230650046
|
11/12/2023
|
UMA
|
1525010026WL056776
|
UMA
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046128
|
|
UMA
|
CANARA BANK(508532)
|
|
34
|
TURUVEKERE
|
KN-25-010-026-003/559
(MAVINAKERE)
|
1525010026NRG24071220230650048
|
11/12/2023
|
GALIGEGOWDA
|
1525010026WL056776
|
GALIGEGOWDA
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046093
|
|
GALIGEGOWDA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
35
|
TURUVEKERE
|
KN-25-010-026-003/559
(MAVINAKERE)
|
1525010026NRG24071220230650047
|
11/12/2023
|
HUCHHAMMA
|
1525010026WL056776
|
HUCHHAMMA
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046161
|
|
HUCHHAMMA
|
CANARA BANK(508532)
|
|
36
|
TURUVEKERE
|
KN-25-010-026-003/560
(MAVINAKERE)
|
1525010026NRG24071220230650014
|
11/12/2023
|
BHAGYAMMA
|
1525010026WL056773
|
BHAGYAMMA
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046176
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
37
|
TURUVEKERE
|
KN-25-010-026-003/560
(MAVINAKERE)
|
1525010026NRG24071220230650013
|
11/12/2023
|
GOVINDAPPA B G
|
1525010026WL056773
|
GOVINDAPPA B G
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046108
|
|
GOVINDAPPA B G
|
CANARA BANK(508532)
|
|
38
|
TURUVEKERE
|
KN-25-010-026-003/561
(MAVINAKERE)
|
1525010026NRG24071220230650076
|
11/12/2023
|
DEVARAJU B K
|
1525010026WL056777
|
DEVARAJU B K
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046163
|
|
DEVARAJU B K
|
CANARA BANK(508532)
|
|
39
|
TURUVEKERE
|
KN-25-010-026-003/561
(MAVINAKERE)
|
1525010026NRG24071220230650077
|
11/12/2023
|
PAVITHRA J B
|
1525010026WL056777
|
PAVITHRA J B
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046164
|
|
PAVITHRA J B
|
CANARA BANK(508532)
|
|
40
|
TURUVEKERE
|
KN-25-010-026-003/563
(MAVINAKERE)
|
1525010026NRG24071220230650015
|
11/12/2023
|
GOVINDRAJ B
|
1525010026WL056773
|
GOVINDRAJ B
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1085046137
|
|
MR GOVINDA RAJ B
|
STATE BANK OF INDIA(508548)
|
|
41
|
TURUVEKERE
|
KN-25-010-026-003/564
(MAVINAKERE)
|
1525010026NRG24071220230650049
|
11/12/2023
|
DANEGOWDA
|
1525010026WL056776
|
DANEGOWDA
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046140
|
|
DANEGOWDA B G
|
CANARA BANK(508532)
|
|
42
|
TURUVEKERE
|
KN-25-010-026-003/564
(MAVINAKERE)
|
1525010026NRG24071220230650050
|
11/12/2023
|
NAGARATHNA M V
|
1525010026WL056776
|
NAGARATHNA M V
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046156
|
|
NAGARATHNA M V GID22133
|
UNION BANK OF INDIA(508500)
|
|
43
|
TURUVEKERE
|
KN-25-010-026-003/571
(MAVINAKERE)
|
1525010026NRG24071220230650051
|
11/12/2023
|
BOJANNA
|
1525010026WL056776
|
BOJANNA
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046159
|
|
BOJANNA
|
GENERAL POST OFFICE(607245)
|
|
44
|
TURUVEKERE
|
KN-25-010-026-003/571
(MAVINAKERE)
|
1525010026NRG24071220230650052
|
11/12/2023
|
PADMAMMA
|
1525010026WL056776
|
PADMAMMA
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046096
|
|
PADMAMMA
|
CANARA BANK(508532)
|
|
45
|
TURUVEKERE
|
KN-25-010-026-003/572
(MAVINAKERE)
|
1525010026NRG24071220230650078
|
11/12/2023
|
ASHWATH KUMARI
|
1525010026WL056777
|
ASHWATH KUMARI
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046065
|
|
ASHWATH KUMARI
|
CANARA BANK(508532)
|
|
46
|
TURUVEKERE
|
KN-25-010-026-003/573
(MAVINAKERE)
|
1525010026NRG24071220230650079
|
11/12/2023
|
NAGESH
|
1525010026WL056777
|
NAGESH
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046160
|
|
NAGESH
|
CANARA BANK(508532)
|
|
47
|
TURUVEKERE
|
KN-25-010-026-003/573
(MAVINAKERE)
|
1525010026NRG24071220230650080
|
11/12/2023
|
SUJATHA
|
1525010026WL056777
|
SUJATHA
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046129
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
48
|
TURUVEKERE
|
KN-25-010-026-003/574
(MAVINAKERE)
|
1525010026NRG24071220230650053
|
11/12/2023
|
KRISHNAPPA
|
1525010026WL056776
|
KRISHNAPPA
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046087
|
|
KRISHNAPPA
|
CANARA BANK(508532)
|
|
49
|
TURUVEKERE
|
KN-25-010-026-003/574
(MAVINAKERE)
|
1525010026NRG24071220230650054
|
11/12/2023
|
SHOBHA
|
1525010026WL056776
|
SHOBHA
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046068
|
|
SHOBHA
|
CANARA BANK(508532)
|
|
50
|
TURUVEKERE
|
KN-25-010-026-003/578
(MAVINAKERE)
|
1525010026NRG24071220230650138
|
11/12/2023
|
AMBUJA S
|
1525010026WL056779
|
AMBUJA S
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046149
|
|
AMBUJA S
|
CANARA BANK(508532)
|
|
51
|
TURUVEKERE
|
KN-25-010-026-003/578
(MAVINAKERE)
|
1525010026NRG24071220230650140
|
11/12/2023
|
GANGAMALAMMA
|
1525010026WL056779
|
GANGAMALAMMA
|
00078
|
CNRB0001880
|
1580
|
1580
|
Processed
|
29/02/2024
|
|
1085046072
|
|
GANGAMALAMMA
|
CANARA BANK(508532)
|
|
52
|
TURUVEKERE
|
KN-25-010-026-003/578
(MAVINAKERE)
|
1525010026NRG24071220230650137
|
11/12/2023
|
LINGAPPA B S
|
1525010026WL056779
|
LINGAPPA B S
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046124
|
|
B S LINGAPPA
|
CANARA BANK(508532)
|
|
53
|
TURUVEKERE
|
KN-25-010-026-003/578
(MAVINAKERE)
|
1525010026NRG24071220230650139
|
11/12/2023
|
SHANKAREGOWDA B G
|
1525010026WL056779
|
SHANKAREGOWDA B G
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046073
|
|
SHANKAREGOWDA B G
|
GENERAL POST OFFICE(607245)
|
|
54
|
TURUVEKERE
|
KN-25-010-026-003/580
(MAVINAKERE)
|
1525010026NRG24071220230650056
|
11/12/2023
|
CHANDRASHEKAR S
|
1525010026WL056776
|
CHANDRASHEKAR S
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046181
|
|
CHANDRASHEKAR S
|
CANARA BANK(508532)
|
|
55
|
TURUVEKERE
|
KN-25-010-026-003/580
(MAVINAKERE)
|
1525010026NRG24071220230650055
|
11/12/2023
|
NANJAMMA
|
1525010026WL056776
|
NANJAMMA
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046182
|
|
NANJAMMA GID22091
|
UNION BANK OF INDIA(508500)
|
|
56
|
TURUVEKERE
|
KN-25-010-026-003/581
(MAVINAKERE)
|
1525010026NRG24071220230650081
|
11/12/2023
|
MAYAMMA
|
1525010026WL056777
|
MAYAMMA
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046103
|
|
MAYAMMA
|
CANARA BANK(508532)
|
|
57
|
TURUVEKERE
|
KN-25-010-026-003/585
(MAVINAKERE)
|
1525010026NRG24071220230650016
|
11/12/2023
|
ASHOKA B R
|
1525010026WL056773
|
ASHOKA B R
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046071
|
|
ASHOKA B R
|
CANARA BANK(508532)
|
|
58
|
TURUVEKERE
|
KN-25-010-026-003/586
(MAVINAKERE)
|
1525010026NRG24071220230650057
|
11/12/2023
|
BOREGOWDA
|
1525010026WL056776
|
BOREGOWDA
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046162
|
|
BOREGOWDA
|
CANARA BANK(508532)
|
|
59
|
TURUVEKERE
|
KN-25-010-026-003/588
(MAVINAKERE)
|
1525010026NRG24071220230650083
|
11/12/2023
|
JAYALAKSHMI D M
|
1525010026WL056777
|
JAYALAKSHMI D M
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046174
|
|
JAYALAKSHMI GID22091
|
UNION BANK OF INDIA(508500)
|
|
60
|
TURUVEKERE
|
KN-25-010-026-003/588
(MAVINAKERE)
|
1525010026NRG24071220230650082
|
11/12/2023
|
JAYANNA
|
1525010026WL056777
|
JAYANNA
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046175
|
|
JAYANNA
|
CANARA BANK(508532)
|
|
61
|
TURUVEKERE
|
KN-25-010-026-003/589
(MAVINAKERE)
|
1525010026NRG24071220230650116
|
11/12/2023
|
B BHAIRAPPA
|
1525010026WL056778
|
B BHAIRAPPA
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046177
|
|
B BHAIRAPPA
|
CANARA BANK(508532)
|
|
62
|
TURUVEKERE
|
KN-25-010-026-003/589
(MAVINAKERE)
|
1525010026NRG24071220230650117
|
11/12/2023
|
RENUKA G N
|
1525010026WL056778
|
RENUKA G N
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046066
|
|
RENUKA G N
|
CANARA BANK(508532)
|
|
63
|
TURUVEKERE
|
KN-25-010-026-003/590
(MAVINAKERE)
|
1525010026NRG24071220230650018
|
11/12/2023
|
B M RANGEGOWDA
|
1525010026WL056773
|
B M RANGEGOWDA
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046141
|
|
RANGEGOWDA B M
|
CANARA BANK(508532)
|
|
64
|
TURUVEKERE
|
KN-25-010-026-003/591
(MAVINAKERE)
|
1525010026NRG24071220230650118
|
11/12/2023
|
B R RAMESHA
|
1525010026WL056778
|
B R RAMESHA
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046179
|
|
B R RAMESH
|
CANARA BANK(508532)
|
|
65
|
TURUVEKERE
|
KN-25-010-026-003/592
(MAVINAKERE)
|
1525010026NRG24071220230650019
|
11/12/2023
|
RAVIKUMAR B P
|
1525010026WL056773
|
RAVIKUMAR B P
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046067
|
|
RAVI KUMAR B P
|
BANK OF BARODA(606985)
|
|
66
|
TURUVEKERE
|
KN-25-010-026-003/594
(MAVINAKERE)
|
1525010026NRG24071220230650021
|
11/12/2023
|
BHAGYAMMAP S
|
1525010026WL056773
|
BHAGYAMMAP S
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046086
|
|
BHAGYAMMA GID22519
|
UNION BANK OF INDIA(508500)
|
|
67
|
TURUVEKERE
|
KN-25-010-026-003/596
(MAVINAKERE)
|
1525010026NRG24071220230650059
|
11/12/2023
|
KRISHNAPPA
|
1525010026WL056776
|
KRISHNAPPA
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046109
|
|
KRISHNAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
68
|
TURUVEKERE
|
KN-25-010-026-003/601
(MAVINAKERE)
|
1525010026NRG24071220230650084
|
11/12/2023
|
SHIVAMMA
|
1525010026WL056777
|
SHIVAMMA
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046193
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
69
|
TURUVEKERE
|
KN-25-010-026-003/602
(MAVINAKERE)
|
1525010026NRG24071220230650024
|
11/12/2023
|
GANGAMMA
|
1525010026WL056773
|
GANGAMMA
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046117
|
|
GANGAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
70
|
TURUVEKERE
|
KN-25-010-026-003/602
(MAVINAKERE)
|
1525010026NRG24071220230650023
|
11/12/2023
|
HANUMANTHAIAH
|
1525010026WL056773
|
HANUMANTHAIAH
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046146
|
|
HANUMANTHAIAH
|
CANARA BANK(508532)
|
|
71
|
TURUVEKERE
|
KN-25-010-026-003/603
(MAVINAKERE)
|
1525010026NRG24071220230650060
|
11/12/2023
|
KEMAPRAJU B G
|
1525010026WL056776
|
KEMAPRAJU B G
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046099
|
|
KEMAPRAJU B G
|
CANARA BANK(508532)
|
|
72
|
TURUVEKERE
|
KN-25-010-026-003/604
(MAVINAKERE)
|
1525010026NRG24071220230650085
|
11/12/2023
|
ASHOKA
|
1525010026WL056777
|
ASHOKA
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046199
|
|
ASHOKA
|
CANARA BANK(508532)
|
|
73
|
TURUVEKERE
|
KN-25-010-026-003/61
(MAVINAKERE)
|
1525010026NRG24071220230650025
|
11/12/2023
|
KRISHNAPPA B B
|
1525010026WL056773
|
KRISHNAPPA B B
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046119
|
|
KRISHNAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
74
|
TURUVEKERE
|
KN-25-010-026-003/612
(MAVINAKERE)
|
1525010026NRG24071220230650026
|
11/12/2023
|
Kariyamma
|
1525010026WL056773
|
Kariyamma
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046200
|
|
KARIYAMMA
|
CANARA BANK(508532)
|
|
75
|
TURUVEKERE
|
KN-25-010-026-003/612
(MAVINAKERE)
|
1525010026NRG24071220230650027
|
11/12/2023
|
Thimmaiah
|
1525010026WL056773
|
Thimmaiah
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046139
|
|
THIMMAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
76
|
TURUVEKERE
|
KN-25-010-026-003/614
(MAVINAKERE)
|
1525010026NRG24071220230650087
|
11/12/2023
|
ROOPA B H
|
1525010026WL056777
|
ROOPA B H
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046189
|
|
ROOPA B H
|
CANARA BANK(508532)
|
|
77
|
TURUVEKERE
|
KN-25-010-026-003/616
(MAVINAKERE)
|
1525010026NRG24071220230650088
|
11/12/2023
|
B G GANGADHARA
|
1525010026WL056777
|
B G GANGADHARA
|
00078
|
CNRB0001880
|
2212
|
2212
|
Rejected
|
29/02/2024
|
|
1085046194
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
78
|
TURUVEKERE
|
KN-25-010-026-003/618
(MAVINAKERE)
|
1525010026NRG24071220230650061
|
11/12/2023
|
GANGAPPA
|
1525010026WL056776
|
GANGAPPA
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046081
|
|
GANGAPPA B K
|
CANARA BANK(508532)
|
|
79
|
TURUVEKERE
|
KN-25-010-026-003/62
(MAVINAKERE)
|
1525010026NRG24071220230650028
|
11/12/2023
|
PADMA
|
1525010026WL056773
|
PADMA
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046133
|
|
PADMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
80
|
TURUVEKERE
|
KN-25-010-026-003/628
(MAVINAKERE)
|
1525010026NRG24071220230650089
|
11/12/2023
|
BANGARAMMA
|
1525010026WL056777
|
BANGARAMMA
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046154
|
|
BANGARAMMA
|
CANARA BANK(508532)
|
|
81
|
TURUVEKERE
|
KN-25-010-026-003/630
(MAVINAKERE)
|
1525010026NRG24071220230650029
|
11/12/2023
|
SHASHIKUMAR B G
|
1525010026WL056773
|
SHASHIKUMAR B G
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046151
|
|
SHASHI KUMAR
|
BANK OF BARODA(606985)
|
|
82
|
TURUVEKERE
|
KN-25-010-026-003/630
(MAVINAKERE)
|
1525010026NRG24071220230650030
|
11/12/2023
|
VEENA
|
1525010026WL056773
|
VEENA
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046190
|
|
VEENA
|
CANARA BANK(508532)
|
|
83
|
TURUVEKERE
|
KN-25-010-026-003/631
(MAVINAKERE)
|
1525010026NRG24071220230650090
|
11/12/2023
|
BHAGYAMMA
|
1525010026WL056777
|
BHAGYAMMA
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046130
|
|
BHAGYAMMA
|
BANK OF BARODA(606985)
|
|
84
|
TURUVEKERE
|
KN-25-010-026-003/632
(MAVINAKERE)
|
1525010026NRG24071220230650062
|
11/12/2023
|
GOVINDA
|
1525010026WL056776
|
GOVINDA
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046155
|
|
GOVINDA
|
CANARA BANK(508532)
|
|
85
|
TURUVEKERE
|
KN-25-010-026-003/634
(MAVINAKERE)
|
1525010026NRG24071220230650091
|
11/12/2023
|
Jayamma
|
1525010026WL056777
|
Jayamma
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046198
|
|
JAYALAKSHMI
|
GENERAL POST OFFICE(607245)
|
|
86
|
TURUVEKERE
|
KN-25-010-026-003/635
(MAVINAKERE)
|
1525010026NRG24071220230650064
|
11/12/2023
|
VARALAKSHMI H S
|
1525010026WL056776
|
VARALAKSHMI H S
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046044
|
|
VARALAKSHMI H S
|
CANARA BANK(508532)
|
|
87
|
TURUVEKERE
|
KN-25-010-026-003/645
(MAVINAKERE)
|
1525010026NRG24071220230650065
|
11/12/2023
|
B S Jagannath
|
1525010026WL056776
|
B S Jagannath
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046197
|
|
B S JAGANNATH
|
CANARA BANK(508532)
|
|
88
|
TURUVEKERE
|
KN-25-010-026-003/65
(MAVINAKERE)
|
1525010026NRG24071220230650066
|
11/12/2023
|
PRAKASH B T
|
1525010026WL056776
|
PRAKASH B T
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1085046091
|
|
MR PRAKASH B T
|
STATE BANK OF INDIA(508548)
|
|
89
|
TURUVEKERE
|
KN-25-010-026-003/70
(MAVINAKERE)
|
1525010026NRG24071220230650068
|
11/12/2023
|
LAKXMANA
|
1525010026WL056776
|
LAKXMANA
|
00078
|
CNRB0001880
|
1264
|
1264
|
Processed
|
29/02/2024
|
|
1085046135
|
|
LAKSHMANA
|
CANARA BANK(508532)
|
|
90
|
TURUVEKERE
|
KN-25-010-026-003/70
(MAVINAKERE)
|
1525010026NRG24071220230650067
|
11/12/2023
|
PUTTAMMA
|
1525010026WL056776
|
PUTTAMMA
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046054
|
|
PUTTAMMA
|
CANARA BANK(508532)
|
|
91
|
TURUVEKERE
|
KN-25-010-026-003/79
(MAVINAKERE)
|
1525010026NRG24071220230650119
|
11/12/2023
|
KRISHNAPPA B N
|
1525010026WL056778
|
KRISHNAPPA B N
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046076
|
|
B N KRISHNAPPA
|
GENERAL POST OFFICE(607245)
|
|
92
|
TURUVEKERE
|
KN-25-010-026-003/87
(MAVINAKERE)
|
1525010026NRG24071220230650162
|
11/12/2023
|
B.K.KUMARA
|
1525010026WL056780
|
B.K.KUMARA
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046114
|
|
KUMAR B K
|
BANK OF BARODA(606985)
|
|
93
|
TURUVEKERE
|
KN-25-010-026-003/87
(MAVINAKERE)
|
1525010026NRG24071220230650163
|
11/12/2023
|
JAYALAXMAMMA
|
1525010026WL056780
|
JAYALAXMAMMA
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046082
|
|
JAYALAKSHMAMMA GID22133
|
UNION BANK OF INDIA(508500)
|
|
94
|
TURUVEKERE
|
KN-25-010-026-006/370
(MAVINAKERE)
|
1525010026NRG24071220230650092
|
11/12/2023
|
LOKESHA
|
1525010026WL056777
|
LOKESHA
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046092
|
|
LOKESH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
95
|
TURUVEKERE
|
KN-25-010-026-006/370
(MAVINAKERE)
|
1525010026NRG24071220230650093
|
11/12/2023
|
SHAILAVATHI
|
1525010026WL056777
|
SHAILAVATHI
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046171
|
|
SHAILAVATHI
|
CANARA BANK(508532)
|
|
96
|
TURUVEKERE
|
KN-25-010-026-006/375
(MAVINAKERE)
|
1525010026NRG24071220230650094
|
11/12/2023
|
VENKATARAMANASWAMY M T
|
1525010026WL056777
|
VENKATARAMANASWAMY M T
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046118
|
|
VENKATARAMANASWAMY M T
|
CANARA BANK(508532)
|
|
97
|
TURUVEKERE
|
KN-25-010-026-006/389
(MAVINAKERE)
|
1525010026NRG24071220230650095
|
11/12/2023
|
SINGRIGOWDA
|
1525010026WL056777
|
SINGRIGOWDA
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046120
|
|
SINGRIGOWDA
|
CANARA BANK(508532)
|
|
98
|
TURUVEKERE
|
KN-25-010-026-006/450
(MAVINAKERE)
|
1525010026NRG24071220230650096
|
11/12/2023
|
MANU M T
|
1525010026WL056777
|
MANU M T
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046153
|
|
MANU M T
|
CANARA BANK(508532)
|
|
99
|
TURUVEKERE
|
KN-25-010-026-006/452
(MAVINAKERE)
|
1525010026NRG24071220230650100
|
11/12/2023
|
PARAMASHIVAIAH
|
1525010026WL056777
|
PARAMASHIVAIAH
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046059
|
|
PARAMASHIVAIAH
|
CANARA BANK(508532)
|
|
100
|
TURUVEKERE
|
KN-25-010-026-006/464
(MAVINAKERE)
|
1525010026NRG24071220230650101
|
11/12/2023
|
NETHRAMMA
|
1525010026WL056777
|
NETHRAMMA
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046196
|
|
NETHRAMMA
|
CANARA BANK(508532)
|
|
101
|
TURUVEKERE
|
KN-25-010-026-006/465
(MAVINAKERE)
|
1525010026NRG24071220230650103
|
11/12/2023
|
RATHNAMMA
|
1525010026WL056777
|
RATHNAMMA
|
00078
|
CNRB0001880
|
632
|
632
|
Processed
|
29/02/2024
|
|
1085046145
|
|
RATHNAMMA
|
GENERAL POST OFFICE(607245)
|
|
102
|
TURUVEKERE
|
KN-25-010-026-006/466
(MAVINAKERE)
|
1525010026NRG24071220230650104
|
11/12/2023
|
JAYALAKSHMAMMA
|
1525010026WL056777
|
JAYALAKSHMAMMA
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046064
|
|
JAYALAKSHAMMA
|
CANARA BANK(508532)
|
|
103
|
TURUVEKERE
|
KN-25-010-026-006/468
(MAVINAKERE)
|
1525010026NRG24071220230650164
|
11/12/2023
|
RATHANAMMA
|
1525010026WL056780
|
RATHANAMMA
|
00078
|
CNRB0001880
|
948
|
948
|
Processed
|
29/02/2024
|
|
1085046047
|
|
RATHNAMMA GID22922
|
UNION BANK OF INDIA(508500)
|
|
104
|
TURUVEKERE
|
KN-25-010-026-007/131
(MAVINAKERE)
|
1525010026NRG24071220230650141
|
11/12/2023
|
M R LOKESHA
|
1525010026WL056779
|
M R LOKESHA
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046088
|
|
LOKESH M R
|
CANARA BANK(508532)
|
|
105
|
TURUVEKERE
|
KN-25-010-026-007/131
(MAVINAKERE)
|
1525010026NRG24071220230650142
|
11/12/2023
|
MANJULA
|
1525010026WL056779
|
MANJULA
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046178
|
|
MANJULA B K
|
CANARA BANK(508532)
|
|
106
|
TURUVEKERE
|
KN-25-010-026-007/149
(MAVINAKERE)
|
1525010026NRG24071220230650145
|
11/12/2023
|
GIRISH BABU
|
1525010026WL056779
|
GIRISH BABU
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046134
|
|
GIRISH BABU
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
107
|
TURUVEKERE
|
KN-25-010-026-007/149
(MAVINAKERE)
|
1525010026NRG24071220230650143
|
11/12/2023
|
SHIVANNA M P
|
1525010026WL056779
|
SHIVANNA M P
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046075
|
|
SHIVANNA M P
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
108
|
TURUVEKERE
|
KN-25-010-026-007/149
(MAVINAKERE)
|
1525010026NRG24071220230650144
|
11/12/2023
|
YASHODHAMMA
|
1525010026WL056779
|
YASHODHAMMA
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046105
|
|
YASHODAMMA M G
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
109
|
TURUVEKERE
|
KN-25-010-026-007/154
(MAVINAKERE)
|
1525010026NRG24071220230650121
|
11/12/2023
|
LATHA
|
1525010026WL056778
|
LATHA
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046167
|
|
PUSHPALATHA H B
|
CANARA BANK(508532)
|
|
110
|
TURUVEKERE
|
KN-25-010-026-007/154
(MAVINAKERE)
|
1525010026NRG24071220230650120
|
11/12/2023
|
M L RAMESH
|
1525010026WL056778
|
M L RAMESH
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1085046121
|
|
MR ML RAMESH
|
STATE BANK OF INDIA(508548)
|
|
111
|
TURUVEKERE
|
KN-25-010-026-007/157
(MAVINAKERE)
|
1525010026NRG24071220230650122
|
11/12/2023
|
KANTHARAJU M R
|
1525010026WL056778
|
KANTHARAJU M R
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046063
|
|
KANTHA RAJU M R
|
CANARA BANK(508532)
|
|
112
|
TURUVEKERE
|
KN-25-010-026-007/157
(MAVINAKERE)
|
1525010026NRG24071220230650123
|
11/12/2023
|
PUSHPALATHA
|
1525010026WL056778
|
PUSHPALATHA
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046062
|
|
PUSHPALATHA
|
CANARA BANK(508532)
|
|
113
|
TURUVEKERE
|
KN-25-010-026-007/160
(MAVINAKERE)
|
1525010026NRG24071220230650168
|
11/12/2023
|
CHAYAMANI R
|
1525010026WL056780
|
CHAYAMANI R
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046148
|
|
CHAYAMANI R
|
CANARA BANK(508532)
|
|
114
|
TURUVEKERE
|
KN-25-010-026-007/160
(MAVINAKERE)
|
1525010026NRG24071220230650167
|
11/12/2023
|
KRISHNAPPA GOWDA M B
|
1525010026WL056780
|
KRISHNAPPA GOWDA M B
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046123
|
|
KRISHNAPPA GOWDA M B
|
CANARA BANK(508532)
|
|
115
|
TURUVEKERE
|
KN-25-010-026-007/160
(MAVINAKERE)
|
1525010026NRG24071220230650166
|
11/12/2023
|
SHIVANANDA M S
|
1525010026WL056780
|
SHIVANANDA M S
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046168
|
|
SHIVANANDA M K
|
CANARA BANK(508532)
|
|
116
|
TURUVEKERE
|
KN-25-010-026-007/160
(MAVINAKERE)
|
1525010026NRG24071220230650165
|
11/12/2023
|
THAYAMMA
|
1525010026WL056780
|
THAYAMMA
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046172
|
|
M T LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
117
|
TURUVEKERE
|
KN-25-010-026-007/267
(MAVINAKERE)
|
1525010026NRG24071220230650170
|
11/12/2023
|
KEMPAMMA K N
|
1525010026WL056780
|
KEMPAMMA K N
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046080
|
|
KEMPAMMA K N
|
CANARA BANK(508532)
|
|
118
|
TURUVEKERE
|
KN-25-010-026-007/267
(MAVINAKERE)
|
1525010026NRG24071220230650171
|
11/12/2023
|
MADHUSUDAN M N
|
1525010026WL056780
|
MADHUSUDAN M N
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046169
|
|
MADHUSUDAN M N
|
CANARA BANK(508532)
|
|
119
|
TURUVEKERE
|
KN-25-010-026-007/267
(MAVINAKERE)
|
1525010026NRG24071220230650169
|
11/12/2023
|
NANJAPPA M G
|
1525010026WL056780
|
NANJAPPA M G
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046078
|
|
NANJAPPA M G
|
CANARA BANK(508532)
|
|
120
|
TURUVEKERE
|
KN-25-010-026-007/327
(MAVINAKERE)
|
1525010026NRG24071220230650146
|
11/12/2023
|
MADHUSUDAN
|
1525010026WL056779
|
MADHUSUDAN
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1085046048
|
|
MR M MADHUSUDAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
TURUVEKERE
|
KN-25-010-026-007/345
(MAVINAKERE)
|
1525010026NRG24071220230650173
|
11/12/2023
|
DAYANANDA
|
1525010026WL056780
|
DAYANANDA
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046097
|
|
DAYANANDA
|
CANARA BANK(508532)
|
|
122
|
TURUVEKERE
|
KN-25-010-026-007/345
(MAVINAKERE)
|
1525010026NRG24071220230650172
|
11/12/2023
|
MARIBYATAIAH
|
1525010026WL056780
|
MARIBYATAIAH
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046131
|
|
MARIBYATAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
123
|
TURUVEKERE
|
KN-25-010-026-007/386
(MAVINAKERE)
|
1525010026NRG24071220230650031
|
11/12/2023
|
GOWRAMMA
|
1525010026WL056773
|
GOWRAMMA
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046187
|
|
GOWRAMMA GID22360
|
UNION BANK OF INDIA(508500)
|
|
124
|
TURUVEKERE
|
KN-25-010-026-007/388
(MAVINAKERE)
|
1525010026NRG24071220230650124
|
11/12/2023
|
BHYREGOWDA
|
1525010026WL056778
|
BHYREGOWDA
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046122
|
|
BHAIRAPPA M R
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
125
|
TURUVEKERE
|
KN-25-010-026-007/391
(MAVINAKERE)
|
1525010026NRG24071220230650178
|
11/12/2023
|
CHAITHANYA N
|
1525010026WL056780
|
CHAITHANYA N
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046183
|
|
CHAITHANYA N
|
CANARA BANK(508532)
|
|
126
|
TURUVEKERE
|
KN-25-010-026-007/391
(MAVINAKERE)
|
1525010026NRG24071220230650177
|
11/12/2023
|
LOHITH M N
|
1525010026WL056780
|
LOHITH M N
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046102
|
|
M N LOHITH
|
BANK OF BARODA(606985)
|
|
127
|
TURUVEKERE
|
KN-25-010-026-007/391
(MAVINAKERE)
|
1525010026NRG24071220230650176
|
11/12/2023
|
MAMATHA H R
|
1525010026WL056780
|
MAMATHA H R
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046184
|
|
MAMATHA H R
|
CANARA BANK(508532)
|
|
128
|
TURUVEKERE
|
KN-25-010-026-007/391
(MAVINAKERE)
|
1525010026NRG24071220230650175
|
11/12/2023
|
NAGARAJ M N
|
1525010026WL056780
|
NAGARAJ M N
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046112
|
|
NAGARAJU M N
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
129
|
TURUVEKERE
|
KN-25-010-026-007/73
(MAVINAKERE)
|
1525010026NRG24071220230650125
|
11/12/2023
|
NINGAPPA M G
|
1525010026WL056778
|
NINGAPPA M G
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046157
|
|
NINGAPPA M G
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
130
|
TURUVEKERE
|
KN-25-010-026-007/73
(MAVINAKERE)
|
1525010026NRG24071220230650126
|
11/12/2023
|
VEENA V B
|
1525010026WL056778
|
VEENA V B
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046138
|
|
VEENA B
|
GENERAL POST OFFICE(607245)
|
|
131
|
TURUVEKERE
|
KN-25-010-026-007/853
(MAVINAKERE)
|
1525010026NRG24071220230650147
|
11/12/2023
|
SANTHOSH
|
1525010026WL056779
|
SANTHOSH
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046152
|
|
SANTHOSH
|
CANARA BANK(508532)
|
|
132
|
TURUVEKERE
|
KN-25-010-026-007/853
(MAVINAKERE)
|
1525010026NRG24071220230650148
|
11/12/2023
|
VASANTHA KUMARI M D
|
1525010026WL056779
|
VASANTHA KUMARI M D
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046046
|
|
VASANTHA KUMARI M D
|
BANK OF BARODA(606985)
|
|
133
|
TURUVEKERE
|
KN-25-010-026-007/86
(MAVINAKERE)
|
1525010026NRG24071220230650150
|
11/12/2023
|
RAJAMMA
|
1525010026WL056779
|
RAJAMMA
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046104
|
|
RAJAMMA
|
GENERAL POST OFFICE(607245)
|
|
134
|
TURUVEKERE
|
KN-25-010-026-007/904
(MAVINAKERE)
|
1525010026NRG24071220230650128
|
11/12/2023
|
JYOTHI
|
1525010026WL056778
|
JYOTHI
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046061
|
|
JYOTHI GID22130
|
UNION BANK OF INDIA(508500)
|
|
135
|
TURUVEKERE
|
KN-25-010-026-007/904
(MAVINAKERE)
|
1525010026NRG24071220230650130
|
11/12/2023
|
KAVYA S N
|
1525010026WL056778
|
KAVYA S N
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046052
|
|
KAVYA S N
|
UNION BANK OF INDIA(508500)
|
|
136
|
TURUVEKERE
|
KN-25-010-026-007/904
(MAVINAKERE)
|
1525010026NRG24071220230650127
|
11/12/2023
|
RAMAIAH
|
1525010026WL056778
|
RAMAIAH
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046060
|
|
RAMAIAH
|
CANARA BANK(508532)
|
|
137
|
TURUVEKERE
|
KN-25-010-026-007/939
(MAVINAKERE)
|
1525010026NRG24071220230650132
|
11/12/2023
|
KEMPAMMA
|
1525010026WL056778
|
KEMPAMMA
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046053
|
|
KEMPAMMA
|
CANARA BANK(508532)
|
|
138
|
TURUVEKERE
|
KN-25-010-026-007/939
(MAVINAKERE)
|
1525010026NRG24071220230650131
|
11/12/2023
|
LINGAPPA D
|
1525010026WL056778
|
LINGAPPA D
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046077
|
|
LINGAPPA D.
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
139
|
TURUVEKERE
|
KN-25-010-026-008/684
(MAVINAKERE)
|
1525010026NRG24071220230650152
|
11/12/2023
|
bharathi
|
1525010026WL056779
|
bharathi
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046051
|
|
BHARATHI
|
CANARA BANK(508532)
|
|
140
|
TURUVEKERE
|
KN-25-010-026-008/883
(MAVINAKERE)
|
1525010026NRG24071220230650153
|
11/12/2023
|
MOHANA T M
|
1525010026WL056779
|
MOHANA T M
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046106
|
|
MOHANA T M
|
CANARA BANK(508532)
|
|
141
|
TURUVEKERE
|
KN-25-010-026-008/883
(MAVINAKERE)
|
1525010026NRG24071220230650154
|
11/12/2023
|
MUTTULAKSHMI
|
1525010026WL056779
|
MUTTULAKSHMI
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046188
|
|
MUTTULAKSHMI
|
CANARA BANK(508532)
|
|
142
|
TURUVEKERE
|
KN-25-010-026-008/907
(MAVINAKERE)
|
1525010026NRG24071220230650155
|
11/12/2023
|
SUMITHRA
|
1525010026WL056779
|
SUMITHRA
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046050
|
|
SUMITHRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
307152
|
307152
|
|
|
|
|
|
|
|
|
143
|
TURUVEKERE
|
KN-25-010-026-001/550
(MAVINAKERE)
|
1525010026NRG24071220230650070
|
11/12/2023
|
KRISHNAPPA
|
1525010026WL056777
|
KRISHNAPPA
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046074
|
|
KRISHNAPPA
|
CANARA BANK(508532)
|
|
144
|
TURUVEKERE
|
KN-25-010-026-001/550
(MAVINAKERE)
|
1525010026NRG24071220230650071
|
11/12/2023
|
USHAMMA
|
1525010026WL056777
|
USHAMMA
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046144
|
|
USHAMMA
|
CANARA BANK(508532)
|
|
145
|
TURUVEKERE
|
KN-25-010-026-003/599
(MAVINAKERE)
|
1525010026NRG24071220230650022
|
11/12/2023
|
NANJAMMA
|
1525010026WL056773
|
NANJAMMA
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046045
|
|
NANJAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
146
|
TURUVEKERE
|
KN-25-010-026-006/450
(MAVINAKERE)
|
1525010026NRG24071220230650097
|
11/12/2023
|
GAYITHRI
|
1525010026WL056777
|
GAYITHRI
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046058
|
|
GAYITHRI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
147
|
TURUVEKERE
|
KN-25-010-026-003/585
(MAVINAKERE)
|
1525010026NRG24071220230650017
|
11/12/2023
|
A N HEMAVATHI
|
1525010026WL056773
|
A N HEMAVATHI
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1085046180
|
|
MS A N HEMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
148
|
TURUVEKERE
|
KN-25-010-026-003/594
(MAVINAKERE)
|
1525010026NRG24071220230650020
|
11/12/2023
|
B M DEVARAJU
|
1525010026WL056773
|
B M DEVARAJU
|
00415
|
SBIN0040102
|
1264
|
1264
|
Processed
|
29/02/2024
|
|
1085046070
|
|
DEVARAJU B M
|
CANARA BANK(508532)
|
|
149
|
TURUVEKERE
|
KN-25-010-026-003/632
(MAVINAKERE)
|
1525010026NRG24071220230650063
|
11/12/2023
|
BHAGYAMMA
|
1525010026WL056776
|
BHAGYAMMA
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1085046195
|
|
MRS BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
TURUVEKERE
|
KN-25-010-026-003/73
(MAVINAKERE)
|
1525010026NRG24071220230650160
|
11/12/2023
|
B G PUTTEGOWDA
|
1525010026WL056780
|
B G PUTTEGOWDA
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046170
|
|
PUTTEGOWDA B G
|
GENERAL POST OFFICE(607245)
|
|
151
|
TURUVEKERE
|
KN-25-010-026-003/73
(MAVINAKERE)
|
1525010026NRG24071220230650161
|
11/12/2023
|
RENUKAMMA
|
1525010026WL056780
|
RENUKAMMA
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046055
|
|
RENUKAMMA
|
CANARA BANK(508532)
|
|
152
|
TURUVEKERE
|
KN-25-010-026-006/452
(MAVINAKERE)
|
1525010026NRG24071220230650098
|
11/12/2023
|
PARVATHAMMA
|
1525010026WL056777
|
PARVATHAMMA
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1085046056
|
|
MRS PARVATAMMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
TURUVEKERE
|
KN-25-010-026-006/452
(MAVINAKERE)
|
1525010026NRG24071220230650099
|
11/12/2023
|
PUTTARAJU
|
1525010026WL056777
|
PUTTARAJU
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1085046192
|
|
MR PUTTARAJU
|
STATE BANK OF INDIA(508548)
|
|
154
|
TURUVEKERE
|
KN-25-010-026-007/345
(MAVINAKERE)
|
1525010026NRG24071220230650174
|
11/12/2023
|
MAMATHA
|
1525010026WL056780
|
MAMATHA
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046173
|
|
MAMATHA
|
CANARA BANK(508532)
|
|
155
|
TURUVEKERE
|
KN-25-010-026-007/86
(MAVINAKERE)
|
1525010026NRG24071220230650149
|
11/12/2023
|
M.R. THIMMAIAH
|
1525010026WL056779
|
M.R. THIMMAIAH
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046158
|
|
THIMMAIAH M R GID20121
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
156
|
TURUVEKERE
|
KN-25-010-026-008/907
(MAVINAKERE)
|
1525010026NRG24071220230650156
|
11/12/2023
|
MALLIKARJUNA
|
1525010026WL056779
|
MALLIKARJUNA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046057
|
|
MALLIKARJUNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
157
|
TURUVEKERE
|
KN-25-010-026-008/684
(MAVINAKERE)
|
1525010026NRG24071220230650151
|
11/12/2023
|
SHANKRAIAH
|
1525010026WL056779
|
SHANKRAIAH
|
00415
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085046090
|
|
SHANKARAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339384
|
339384
|
|
|
|
|
|
|
|