|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TURUVEKERE
|
KN-25-010-013-004/195
(AREMALLENAHALLI)
|
1525010000NRG24270620230107013
|
30/06/2023
|
MUDALAGIRAIAH
|
1525010WL010358
|
MUDALAGIRAIAH
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284528573
|
|
MUDALAGIRAIAH S/O GOVINDAIAH
|
BANK OF BARODA(606985)
|
|
2
|
TURUVEKERE
|
KN-25-010-013-004/264
(AREMALLENAHALLI)
|
1525010000NRG24270620230107016
|
30/06/2023
|
B N MEENAKSHI
|
1525010WL010358
|
B N MEENAKSHI
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284528574
|
|
B N MEENAKSHI
|
BANK OF BARODA(606985)
|
|
3
|
TURUVEKERE
|
KN-25-010-013-004/598
(AREMALLENAHALLI)
|
1525010000NRG24270620230107021
|
30/06/2023
|
DODDAMMA
|
1525010WL010358
|
DODDAMMA
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284528570
|
|
DODDAMMA
|
BANK OF BARODA(606985)
|
|
4
|
TURUVEKERE
|
KN-25-010-013-006/49
(AREMALLENAHALLI)
|
1525010000NRG24270620230107025
|
30/06/2023
|
JAYALAKSHMAMMA
|
1525010WL010358
|
JAYALAKSHMAMMA
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284528575
|
|
JAYAMMA
|
GENERAL POST OFFICE(607245)
|
|
5
|
TURUVEKERE
|
KN-25-010-013-006/67
(AREMALLENAHALLI)
|
1525010000NRG24270620230107027
|
30/06/2023
|
CHALUVAPPA
|
1525010WL010358
|
CHALUVAPPA
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284528572
|
|
MR CHELUVAPPA SO SINGRI GOWDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TURUVEKERE
|
KN-25-010-013-006/88
(AREMALLENAHALLI)
|
1525010000NRG24270620230106936
|
30/06/2023
|
GIRISH S T
|
1525010WL010355
|
GIRISH S T
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284528571
|
|
GIRISH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
7
|
TURUVEKERE
|
KN-25-010-013-006/93
(AREMALLENAHALLI)
|
1525010000NRG24270620230106940
|
30/06/2023
|
TANUJA H M
|
1525010WL010355
|
TANUJA H M
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284528569
|
|
TANUJA H M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
8
|
TURUVEKERE
|
KN-25-010-013-004/2
(AREMALLENAHALLI)
|
1525010000NRG24270620230107014
|
30/06/2023
|
A.B.KRISHNEGOWDA
|
1525010WL010358
|
A.B.KRISHNEGOWDA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284528590
|
|
KRISHNE GOWDA A B
|
CANARA BANK(508532)
|
|
9
|
TURUVEKERE
|
KN-25-010-013-004/289
(AREMALLENAHALLI)
|
1525010000NRG24270620230107017
|
30/06/2023
|
BHAGYAMMA
|
1525010WL010358
|
BHAGYAMMA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284528548
|
|
BHAGYAMMA
|
GENERAL POST OFFICE(607245)
|
|
10
|
TURUVEKERE
|
KN-25-010-013-004/421
(AREMALLENAHALLI)
|
1525010000NRG24270620230107018
|
30/06/2023
|
PADMAMMA
|
1525010WL010358
|
PADMAMMA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284528547
|
|
PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TURUVEKERE
|
KN-25-010-013-004/567
(AREMALLENAHALLI)
|
1525010000NRG24270620230107019
|
30/06/2023
|
CHANDRAIAH
|
1525010WL010358
|
CHANDRAIAH
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284528542
|
|
CHANDRAIAH
|
KARNATAKA BANK LTD(607270)
|
|
12
|
TURUVEKERE
|
KN-25-010-013-004/567
(AREMALLENAHALLI)
|
1525010000NRG24270620230107020
|
30/06/2023
|
SHARADAMA B
|
1525010WL010358
|
SHARADAMA B
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284528541
|
|
SHARADAMMA B
|
CANARA BANK(508532)
|
|
13
|
TURUVEKERE
|
KN-25-010-013-006/15
(AREMALLENAHALLI)
|
1525010000NRG24270620230107023
|
30/06/2023
|
NARAYANA GOWDA B S
|
1525010WL010358
|
NARAYANA GOWDA B S
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284528589
|
|
NARAYANA GOWDA B S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
14
|
TURUVEKERE
|
KN-25-010-013-006/16
(AREMALLENAHALLI)
|
1525010000NRG24270620230106995
|
30/06/2023
|
VENKATARAMANE GOWDA
|
1525010WL010357
|
VENKATARAMANE GOWDA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284528549
|
|
VENKATARAMANEGOWDA
|
CANARA BANK(508532)
|
|
15
|
TURUVEKERE
|
KN-25-010-013-006/39
(AREMALLENAHALLI)
|
1525010000NRG24270620230106933
|
30/06/2023
|
SURESHA S T
|
1525010WL010355
|
SURESHA S T
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284528543
|
|
SURESH S T
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
16
|
TURUVEKERE
|
KN-25-010-013-006/76
(AREMALLENAHALLI)
|
1525010000NRG24270620230107029
|
30/06/2023
|
RAVICANDRU
|
1525010WL010358
|
RAVICANDRU
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284528544
|
|
RAVICHANDRU
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
17
|
TURUVEKERE
|
KN-25-010-013-006/76
(AREMALLENAHALLI)
|
1525010000NRG24270620230107028
|
30/06/2023
|
SUVARNAMMA
|
1525010WL010358
|
SUVARNAMMA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284528545
|
|
SUVARNAMMA
|
GENERAL POST OFFICE(607245)
|
|
18
|
TURUVEKERE
|
KN-25-010-013-006/95
(AREMALLENAHALLI)
|
1525010000NRG24270620230107032
|
30/06/2023
|
GANESH
|
1525010WL010358
|
GANESH
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284528546
|
|
GANESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24332
|
24332
|
|
|
|
|
|
|
|
|
19
|
TURUVEKERE
|
KN-25-010-013-011/210
(AREMALLENAHALLI)
|
1525010000NRG24270620230106942
|
30/06/2023
|
RADHAMANI
|
1525010WL010355
|
RADHAMANI
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284528585
|
|
T S RADHAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
20
|
TURUVEKERE
|
KN-25-010-013-006/23
(AREMALLENAHALLI)
|
1525010000NRG24270620230106996
|
30/06/2023
|
SOMASHEKARAIAH
|
1525010WL010357
|
SOMASHEKARAIAH
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284528591
|
|
SOMASHEKHARAIAH S B
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
21
|
TURUVEKERE
|
KN-25-010-013-006/30
(AREMALLENAHALLI)
|
1525010000NRG24270620230107001
|
30/06/2023
|
THIMME GOWDA
|
1525010WL010357
|
THIMME GOWDA
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284528539
|
|
THIMME GOWDA S/O PATEL THIMMEGOWDA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TURUVEKERE
|
KN-25-010-013-006/31
(AREMALLENAHALLI)
|
1525010000NRG24270620230107002
|
30/06/2023
|
S.N.MAHALINGEGOWDA
|
1525010WL010357
|
S.N.MAHALINGEGOWDA
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284528540
|
|
S N MAHALINGE GOWDA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TURUVEKERE
|
KN-25-010-013-013/38
(AREMALLENAHALLI)
|
1525010000NRG24270620230106943
|
30/06/2023
|
SUNDAMMA
|
1525010WL010355
|
SUNDAMMA
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284528592
|
|
SUNANDA
|
GENERAL POST OFFICE(607245)
|
|
24
|
TURUVEKERE
|
KN-25-010-013-013/39
(AREMALLENAHALLI)
|
1525010000NRG24270620230106944
|
30/06/2023
|
PRABHAKAR
|
1525010WL010355
|
PRABHAKAR
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284528593
|
|
B S PRABHAKARA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
25
|
TURUVEKERE
|
KN-25-010-013-004/2
(AREMALLENAHALLI)
|
1525010000NRG24270620230107015
|
30/06/2023
|
BHARATHN K
|
1525010WL010358
|
BHARATHN K
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284528584
|
|
BHARATH K
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
26
|
TURUVEKERE
|
KN-25-010-013-004/90
(AREMALLENAHALLI)
|
1525010000NRG24270620230107022
|
30/06/2023
|
D.C. RENUKAMMA
|
1525010WL010358
|
D.C. RENUKAMMA
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284528578
|
|
RENUKAMMA
|
BANK OF BARODA(606985)
|
|
27
|
TURUVEKERE
|
KN-25-010-013-006/15
(AREMALLENAHALLI)
|
1525010000NRG24270620230107024
|
30/06/2023
|
GOWRAMMA
|
1525010WL010358
|
GOWRAMMA
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284528579
|
|
GOWRAMMA
|
KARNATAKA BANK LTD(607270)
|
|
28
|
TURUVEKERE
|
KN-25-010-013-006/28
(AREMALLENAHALLI)
|
1525010000NRG24270620230106997
|
30/06/2023
|
S.BSAVARAJU
|
1525010WL010357
|
S.BSAVARAJU
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284528577
|
|
BASAVARAJU S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
29
|
TURUVEKERE
|
KN-25-010-013-006/49
(AREMALLENAHALLI)
|
1525010000NRG24270620230107026
|
30/06/2023
|
RAMEGOWDA
|
1525010WL010358
|
RAMEGOWDA
|
00225
|
KARB0000759
|
2212
|
2212
|
Rejected
|
10/07/2023
|
|
3284528580
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
TURUVEKERE
|
KN-25-010-013-006/84
(AREMALLENAHALLI)
|
1525010000NRG24270620230107030
|
30/06/2023
|
SHANKAR. S B
|
1525010WL010358
|
SHANKAR. S B
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284528582
|
|
SHANKAR S B
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
31
|
TURUVEKERE
|
KN-25-010-013-011/210
(AREMALLENAHALLI)
|
1525010000NRG24270620230106941
|
30/06/2023
|
UMESH A
|
1525010WL010355
|
UMESH A
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284528586
|
|
UMESH H A
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
32
|
TURUVEKERE
|
KN-25-010-013-011/466
(AREMALLENAHALLI)
|
1525010000NRG24270620230107011
|
30/06/2023
|
RAMANNA .H. V
|
1525010WL010357
|
RAMANNA .H. V
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284528583
|
|
RAMANNA H V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
TURUVEKERE
|
KN-25-010-013-013/72-A
(AREMALLENAHALLI)
|
1525010000NRG24270620230106945
|
30/06/2023
|
ARUN P
|
1525010WL010355
|
ARUN P
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284528581
|
|
ARUNA P @ ARUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
34
|
TURUVEKERE
|
KN-25-010-013-006/80
(AREMALLENAHALLI)
|
1525010000NRG24270620230107007
|
30/06/2023
|
S.KUMAR SWAMY
|
1525010WL010357
|
S.KUMAR SWAMY
|
00225
|
KARB0000788
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284528576
|
|
KUMARASWAMY
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
35
|
TURUVEKERE
|
KN-25-010-013-006/104
(AREMALLENAHALLI)
|
1525010000NRG24270620230106993
|
30/06/2023
|
SUNIL KUMAR S L
|
1525010WL010357
|
SUNIL KUMAR S L
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284528557
|
|
SUNIL KUMAR S L
|
UNION BANK OF INDIA(508500)
|
|
36
|
TURUVEKERE
|
KN-25-010-013-006/90
(AREMALLENAHALLI)
|
1525010000NRG24270620230107009
|
30/06/2023
|
RAMAKRISHNA. S L
|
1525010WL010357
|
RAMAKRISHNA. S L
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284528556
|
|
RAMAKRISHNAIAH S L
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
37
|
TURUVEKERE
|
KN-25-010-013-003/251
(AREMALLENAHALLI)
|
1525010000NRG24270620230106929
|
30/06/2023
|
VIJAYA KUMAR. L S
|
1525010WL010355
|
VIJAYA KUMAR. L S
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284528553
|
|
L S VIJAYAKUMARA
|
CANARA BANK(508532)
|
|
38
|
TURUVEKERE
|
KN-25-010-013-003/251
(AREMALLENAHALLI)
|
1525010000NRG24270620230106928
|
30/06/2023
|
VIJAYALAKSHMI
|
1525010WL010355
|
VIJAYALAKSHMI
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284528587
|
|
MRS JAYALAKSHMI WO VIJAYAKUMAR L S
|
STATE BANK OF INDIA(508548)
|
|
39
|
TURUVEKERE
|
KN-25-010-013-003/314
(AREMALLENAHALLI)
|
1525010000NRG24270620230106930
|
30/06/2023
|
KRISHNAIAH
|
1525010WL010355
|
KRISHNAIAH
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284528566
|
|
KRISHANAIAH
|
KARNATAKA BANK LTD(607270)
|
|
40
|
TURUVEKERE
|
KN-25-010-013-003/455
(AREMALLENAHALLI)
|
1525010000NRG24270620230106931
|
30/06/2023
|
SHIVANANJAIAH
|
1525010WL010355
|
SHIVANANJAIAH
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284528588
|
|
SHIVANANJAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
41
|
TURUVEKERE
|
KN-25-010-013-003/455
(AREMALLENAHALLI)
|
1525010000NRG24270620230106932
|
30/06/2023
|
VARALAKSHMAMMA
|
1525010WL010355
|
VARALAKSHMAMMA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284528565
|
|
MR VARALAKSHMAMMA WO SHIVANANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
TURUVEKERE
|
KN-25-010-013-006/16
(AREMALLENAHALLI)
|
1525010000NRG24270620230106994
|
30/06/2023
|
GEETHA.H.B.
|
1525010WL010357
|
GEETHA.H.B.
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284528564
|
|
MRS GEETHA H B
|
STATE BANK OF INDIA(508548)
|
|
43
|
TURUVEKERE
|
KN-25-010-013-006/30
(AREMALLENAHALLI)
|
1525010000NRG24270620230107000
|
30/06/2023
|
MANJULA
|
1525010WL010357
|
MANJULA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284528554
|
|
MRS MANJULA WO THIMMEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
TURUVEKERE
|
KN-25-010-013-006/31
(AREMALLENAHALLI)
|
1525010000NRG24270620230107003
|
30/06/2023
|
SUSHEELAMMA
|
1525010WL010357
|
SUSHEELAMMA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284528568
|
|
SUSHEELAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
45
|
TURUVEKERE
|
KN-25-010-013-006/39
(AREMALLENAHALLI)
|
1525010000NRG24270620230106934
|
30/06/2023
|
ANITHA
|
1525010WL010355
|
ANITHA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284528550
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
46
|
TURUVEKERE
|
KN-25-010-013-006/58
(AREMALLENAHALLI)
|
1525010000NRG24270620230106935
|
30/06/2023
|
SAKAMMA
|
1525010WL010355
|
SAKAMMA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284528594
|
|
SAKAMMA
|
GENERAL POST OFFICE(607245)
|
|
47
|
TURUVEKERE
|
KN-25-010-013-006/70
(AREMALLENAHALLI)
|
1525010000NRG24270620230107005
|
30/06/2023
|
CHLUVARAJU. S.
|
1525010WL010357
|
CHLUVARAJU. S.
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284528560
|
|
MR CHALUVARAJU S SO SWAMYGOWDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
TURUVEKERE
|
KN-25-010-013-006/70
(AREMALLENAHALLI)
|
1525010000NRG24270620230107004
|
30/06/2023
|
NAGARATHNAMMA
|
1525010WL010357
|
NAGARATHNAMMA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284528555
|
|
MRS NAGARATHNAMMA WO SWAMYGOWDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
TURUVEKERE
|
KN-25-010-013-006/78
(AREMALLENAHALLI)
|
1525010000NRG24270620230107006
|
30/06/2023
|
GURUPRASAD S T
|
1525010WL010357
|
GURUPRASAD S T
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284528558
|
|
MR S T GURU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
TURUVEKERE
|
KN-25-010-013-006/84
(AREMALLENAHALLI)
|
1525010000NRG24270620230107031
|
30/06/2023
|
SUMA. K .P
|
1525010WL010358
|
SUMA. K .P
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284528567
|
|
K P SUMA GID22702
|
UNION BANK OF INDIA(508500)
|
|
51
|
TURUVEKERE
|
KN-25-010-013-006/88
(AREMALLENAHALLI)
|
1525010000NRG24270620230106937
|
30/06/2023
|
YASHODHA
|
1525010WL010355
|
YASHODHA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284528562
|
|
MRS YASHODHA WO GIRISH
|
STATE BANK OF INDIA(508548)
|
|
52
|
TURUVEKERE
|
KN-25-010-013-006/90
(AREMALLENAHALLI)
|
1525010000NRG24270620230107010
|
30/06/2023
|
PUSHPALATHA
|
1525010WL010357
|
PUSHPALATHA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284528563
|
|
PUSHPALATHA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
53
|
TURUVEKERE
|
KN-25-010-013-006/93
(AREMALLENAHALLI)
|
1525010000NRG24270620230106939
|
30/06/2023
|
GANGAMMA
|
1525010WL010355
|
GANGAMMA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284528559
|
|
GANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
54
|
TURUVEKERE
|
KN-25-010-013-011/466
(AREMALLENAHALLI)
|
1525010000NRG24270620230107012
|
30/06/2023
|
MANOJ. H. R.
|
1525010WL010357
|
MANOJ. H. R.
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284528561
|
|
MR MANOJ HR SO RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
55
|
TURUVEKERE
|
KN-25-010-013-006/28
(AREMALLENAHALLI)
|
1525010000NRG24270620230106998
|
30/06/2023
|
SIDDLINGAMMA
|
1525010WL010357
|
SIDDLINGAMMA
|
00468
|
UBIN0930610
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284528551
|
|
SIDDALINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
TURUVEKERE
|
KN-25-010-013-006/93
(AREMALLENAHALLI)
|
1525010000NRG24270620230106938
|
30/06/2023
|
VASANTAKUMAR S. T.
|
1525010WL010355
|
VASANTAKUMAR S. T.
|
00468
|
UBIN0930610
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284528552
|
|
VASANTAKUMAR S T
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123872
|
123872
|
|
|
|
|
|
|
|