|
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-25-010-006-001/1045
(ANEKERE)
|
1525010006NRG24281120230622296
|
28/11/2023
|
JAYADEVA
|
1525010006WL054323
|
JAYADEVA
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007915499
|
|
JAYADEVA SO GANGAPPA GOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
TURUVEKERE
|
KN-25-010-006-001/1120
(ANEKERE)
|
1525010006NRG24281120230622301
|
28/11/2023
|
B PUTTAMMA
|
1525010006WL054323
|
B PUTTAMMA
|
00045
|
BARB0VJTURU
|
948
|
948
|
Processed
|
01/01/2024
|
|
9007915481
|
|
PUTTAMMA B
|
GENERAL POST OFFICE(607245)
|
|
3
|
TURUVEKERE
|
KN-25-010-006-001/838
(ANEKERE)
|
1525010006NRG24281120230622210
|
28/11/2023
|
CHITRA J
|
1525010006WL054317
|
CHITRA J
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007915479
|
|
Ms. CHITRA J
|
INDIAN BANK(607105)
|
|
4
|
TURUVEKERE
|
KN-25-010-006-001/838
(ANEKERE)
|
1525010006NRG24281120230622209
|
28/11/2023
|
SACHIN G N
|
1525010006WL054317
|
SACHIN G N
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007915477
|
|
SACHIN G N
|
UNION BANK OF INDIA(508500)
|
|
5
|
TURUVEKERE
|
KN-25-010-006-014/1140
(ANEKERE)
|
1525010006NRG24281120230622291
|
28/11/2023
|
DIVYA
|
1525010006WL054322
|
DIVYA
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007915478
|
|
DIVYA GID20838
|
UNION BANK OF INDIA(508500)
|
|
6
|
TURUVEKERE
|
KN-25-010-006-014/628
(ANEKERE)
|
1525010006NRG24281120230622191
|
28/11/2023
|
BASAVARAJU
|
1525010006WL054315
|
BASAVARAJU
|
00045
|
BARB0VJTURU
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007915476
|
|
BASAVARAJU
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
7
|
TURUVEKERE
|
KN-25-010-006-017/175
(ANEKERE)
|
1525010006NRG24281120230622134
|
28/11/2023
|
KAVYA D R
|
1525010006WL054310
|
KAVYA D R
|
00045
|
BARB0VJTURU
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9007915480
|
|
KAVYA D R
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
8
|
TURUVEKERE
|
KN-25-010-006-001/1035
(ANEKERE)
|
1525010006NRG24281120230622295
|
28/11/2023
|
DAYANANDA G R
|
1525010006WL054323
|
DAYANANDA G R
|
00078
|
CNRB0003553
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007915438
|
|
DAYANANDA G R
|
CANARA BANK(508532)
|
|
9
|
TURUVEKERE
|
KN-25-010-006-001/1115
(ANEKERE)
|
1525010006NRG24281120230622300
|
28/11/2023
|
NETHRAVATHI
|
1525010006WL054323
|
NETHRAVATHI
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007915439
|
|
NETRAVATHI
|
GENERAL POST OFFICE(607245)
|
|
10
|
TURUVEKERE
|
KN-25-010-006-001/67
(ANEKERE)
|
1525010006NRG24281120230622147
|
28/11/2023
|
RATHISHA
|
1525010006WL054312
|
RATHISHA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007915508
|
|
MR RATHEESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
TURUVEKERE
|
KN-25-010-006-001/867
(ANEKERE)
|
1525010006NRG24281120230622268
|
28/11/2023
|
GANGADHARA G
|
1525010006WL054320
|
GANGADHARA G
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007915436
|
|
MR GANGADHARA G
|
STATE BANK OF INDIA(508548)
|
|
12
|
TURUVEKERE
|
KN-25-010-006-001/886
(ANEKERE)
|
1525010006NRG24281120230622187
|
28/11/2023
|
D SUMALATHA
|
1525010006WL054315
|
D SUMALATHA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007915512
|
|
D SUMALATHA
|
CANARA BANK(508532)
|
|
13
|
TURUVEKERE
|
KN-25-010-006-002/1026
(ANEKERE)
|
1525010006NRG24281120230622149
|
28/11/2023
|
LALITHAMMA
|
1525010006WL054312
|
LALITHAMMA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007915511
|
|
LALITHAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
14
|
TURUVEKERE
|
KN-25-010-006-002/1168
(ANEKERE)
|
1525010006NRG24281120230622106
|
28/11/2023
|
INDRAKUMAR B T
|
1525010006WL054308
|
INDRAKUMAR B T
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007915514
|
|
INDRA KUMAR B T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TURUVEKERE
|
KN-25-010-006-002/266
(ANEKERE)
|
1525010006NRG24281120230622272
|
28/11/2023
|
GAVINANJAPPA
|
1525010006WL054320
|
GAVINANJAPPA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007915515
|
|
GAVINANJAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
16
|
TURUVEKERE
|
KN-25-010-006-002/266
(ANEKERE)
|
1525010006NRG24281120230622271
|
28/11/2023
|
SHANTHAMMA
|
1525010006WL054320
|
SHANTHAMMA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007915437
|
|
SHANTHAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
17
|
TURUVEKERE
|
KN-25-010-006-002/90
(ANEKERE)
|
1525010006NRG24281120230622108
|
28/11/2023
|
SURESH
|
1525010006WL054308
|
SURESH
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007915513
|
|
MRS LALITHA K
|
STATE BANK OF INDIA(508548)
|
|
18
|
TURUVEKERE
|
KN-25-010-006-007/67
(ANEKERE)
|
1525010006NRG24281120230622275
|
28/11/2023
|
SHRIDHARA
|
1525010006WL054320
|
SHRIDHARA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007915435
|
|
MRS SWETHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TURUVEKERE
|
KN-25-010-006-014/1113
(ANEKERE)
|
1525010006NRG24281120230622214
|
28/11/2023
|
KRISHNAMURTHY
|
1525010006WL054317
|
KRISHNAMURTHY
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007915434
|
|
MR KRISHNAMURTHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TURUVEKERE
|
KN-25-010-006-014/87
(ANEKERE)
|
1525010006NRG24281120230622282
|
28/11/2023
|
SANGETHA N
|
1525010006WL054321
|
SANGETHA N
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007915440
|
|
SANGETHA N
|
CANARA BANK(508532)
|
|
21
|
TURUVEKERE
|
KN-25-010-006-014/95
(ANEKERE)
|
1525010006NRG24281120230622193
|
28/11/2023
|
JAYAMMA
|
1525010006WL054315
|
JAYAMMA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007915441
|
|
JAYAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
22
|
TURUVEKERE
|
KN-25-010-006-014/958
(ANEKERE)
|
1525010006NRG24281120230622218
|
28/11/2023
|
RANGASWAMY K
|
1525010006WL054317
|
RANGASWAMY K
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007915509
|
|
RANGASWAMY
|
GENERAL POST OFFICE(607245)
|
|
23
|
TURUVEKERE
|
KN-25-010-006-017/209
(ANEKERE)
|
1525010006NRG24281120230622136
|
28/11/2023
|
ANNAPURNA
|
1525010006WL054310
|
ANNAPURNA
|
00078
|
CNRB0003553
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9007915510
|
|
ANNAPURNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34444
|
34444
|
|
|
|
|
|
|
|
|
24
|
TURUVEKERE
|
KN-25-010-006-001/7
(ANEKERE)
|
1525010006NRG24281120230622307
|
28/11/2023
|
BHAIRAPPA G
|
1525010006WL054323
|
BHAIRAPPA G
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007915516
|
|
BHAIRAPPA G
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
25
|
TURUVEKERE
|
KN-25-010-006-001/7
(ANEKERE)
|
1525010006NRG24281120230622308
|
28/11/2023
|
MAHALAKSHMI S
|
1525010006WL054323
|
MAHALAKSHMI S
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007915491
|
|
MAHALAKSHMI S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
26
|
TURUVEKERE
|
KN-25-010-006-014/61
(ANEKERE)
|
1525010006NRG24281120230622216
|
28/11/2023
|
SHOBHA N K
|
1525010006WL054317
|
SHOBHA N K
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007915494
|
|
SHOBHA GID20839
|
UNION BANK OF INDIA(508500)
|
|
27
|
TURUVEKERE
|
KN-25-010-006-014/63
(ANEKERE)
|
1525010006NRG24281120230622293
|
28/11/2023
|
RENUKAMMA
|
1525010006WL054322
|
RENUKAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007915492
|
|
RENUKAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8216
|
8216
|
|
|
|
|
|
|
|
|
28
|
TURUVEKERE
|
KN-25-010-006-007/103
(ANEKERE)
|
1525010006NRG24281120230622273
|
28/11/2023
|
RANGAPPA
|
1525010006WL054320
|
RANGAPPA
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007915527
|
|
RANGAPPA D N
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
29
|
TURUVEKERE
|
KN-25-010-006-007/103
(ANEKERE)
|
1525010006NRG24281120230622274
|
28/11/2023
|
SUJATHA
|
1525010006WL054320
|
SUJATHA
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
02/01/2024
|
|
9007915526
|
|
SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TURUVEKERE
|
KN-25-010-006-007/1057
(ANEKERE)
|
1525010006NRG24281120230622111
|
28/11/2023
|
D G CHIDANANDA
|
1525010006WL054308
|
D G CHIDANANDA
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007915528
|
|
CHIDANANDA D G
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
31
|
TURUVEKERE
|
KN-25-010-006-007/1057
(ANEKERE)
|
1525010006NRG24281120230622110
|
28/11/2023
|
D N SHIVAMMA U SUSHEELA
|
1525010006WL054308
|
D N SHIVAMMA U SUSHEELA
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
02/01/2024
|
|
9007915431
|
|
D N SHIVAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TURUVEKERE
|
KN-25-010-006-007/1094
(ANEKERE)
|
1525010006NRG24281120230622150
|
28/11/2023
|
GEETHA MANI
|
1525010006WL054312
|
GEETHA MANI
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
02/01/2024
|
|
9007915427
|
|
GEETHA MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TURUVEKERE
|
KN-25-010-006-007/1094
(ANEKERE)
|
1525010006NRG24281120230622151
|
28/11/2023
|
MANJUNATHA
|
1525010006WL054312
|
MANJUNATHA
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007915524
|
|
MANJUNATHA
|
IDBI BANK(607095)
|
|
34
|
TURUVEKERE
|
KN-25-010-006-007/1094
(ANEKERE)
|
1525010006NRG24281120230622152
|
28/11/2023
|
YOGEESH D M
|
1525010006WL054312
|
YOGEESH D M
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
02/01/2024
|
|
9007915429
|
|
YOGEESH D M
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
TURUVEKERE
|
KN-25-010-006-007/122
(ANEKERE)
|
1525010006NRG24281120230622154
|
28/11/2023
|
BHARATHAMMA
|
1525010006WL054312
|
BHARATHAMMA
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007915432
|
|
MR BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
TURUVEKERE
|
KN-25-010-006-007/77
(ANEKERE)
|
1525010006NRG24281120230622155
|
28/11/2023
|
shrinivas
|
1525010006WL054312
|
shrinivas
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007915428
|
|
MASTER SRINIVASA D G
|
STATE BANK OF INDIA(508548)
|
|
37
|
TURUVEKERE
|
KN-25-010-006-007/815
(ANEKERE)
|
1525010006NRG24281120230622288
|
28/11/2023
|
ANUSUYA
|
1525010006WL054322
|
ANUSUYA
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
02/01/2024
|
|
9007915521
|
|
H M ANUSUYA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TURUVEKERE
|
KN-25-010-006-007/85
(ANEKERE)
|
1525010006NRG24281120230622156
|
28/11/2023
|
LOLAKSHI
|
1525010006WL054312
|
LOLAKSHI
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
02/01/2024
|
|
9007915523
|
|
LOLAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TURUVEKERE
|
KN-25-010-006-007/930
(ANEKERE)
|
1525010006NRG24281120230622211
|
28/11/2023
|
ANUSUYA
|
1525010006WL054317
|
ANUSUYA
|
00177
|
IOBA0000974
|
2212
|
2212
|
Rejected
|
01/01/2024
|
|
9007915520
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
TURUVEKERE
|
KN-25-010-006-007/930
(ANEKERE)
|
1525010006NRG24281120230622212
|
28/11/2023
|
GANGAMMA
|
1525010006WL054317
|
GANGAMMA
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
02/01/2024
|
|
9007915519
|
|
GANGAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
TURUVEKERE
|
KN-25-010-006-007/930
(ANEKERE)
|
1525010006NRG24281120230622213
|
28/11/2023
|
PUTTASWAMY
|
1525010006WL054317
|
PUTTASWAMY
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007915518
|
|
PUTTASWAMY
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
42
|
TURUVEKERE
|
KN-25-010-006-007/934
(ANEKERE)
|
1525010006NRG24281120230622276
|
28/11/2023
|
MYTHRA
|
1525010006WL054320
|
MYTHRA
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
02/01/2024
|
|
9007915430
|
|
MYTHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
TURUVEKERE
|
KN-25-010-006-007/938
(ANEKERE)
|
1525010006NRG24281120230622132
|
28/11/2023
|
GANGAPPA D K
|
1525010006WL054310
|
GANGAPPA D K
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007915525
|
|
GANGAPPA D K
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
44
|
TURUVEKERE
|
KN-25-010-006-007/938
(ANEKERE)
|
1525010006NRG24281120230622133
|
28/11/2023
|
LAKSHMAMMA
|
1525010006WL054310
|
LAKSHMAMMA
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
02/01/2024
|
|
9007915522
|
|
LAKSHMAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
TURUVEKERE
|
KN-25-010-006-010/71
(ANEKERE)
|
1525010006NRG24281120230622316
|
28/11/2023
|
RAMEGOWDA
|
1525010006WL054324
|
RAMEGOWDA
|
00177
|
IOBA0000974
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9007915529
|
|
RAME GOWDA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39184
|
39184
|
|
|
|
|
|
|
|
|
46
|
TURUVEKERE
|
KN-25-010-006-001/102
(ANEKERE)
|
1525010006NRG24281120230622128
|
28/11/2023
|
NANDEESH G S
|
1525010006WL054310
|
NANDEESH G S
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007915495
|
|
NANDEESH G S
|
KARNATAKA BANK LTD(607270)
|
|
47
|
TURUVEKERE
|
KN-25-010-006-001/1039
(ANEKERE)
|
1525010006NRG24281120230622284
|
28/11/2023
|
RATHNAMMA
|
1525010006WL054322
|
RATHNAMMA
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007915484
|
|
RATHNAMMA
|
GENERAL POST OFFICE(607245)
|
|
48
|
TURUVEKERE
|
KN-25-010-006-001/1108
(ANEKERE)
|
1525010006NRG24281120230622299
|
28/11/2023
|
Shankarappa G S
|
1525010006WL054323
|
Shankarappa G S
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007915493
|
|
SHANKARAPPA G S
|
KARNATAKA BANK LTD(607270)
|
|
49
|
TURUVEKERE
|
KN-25-010-006-001/64
(ANEKERE)
|
1525010006NRG24281120230622306
|
28/11/2023
|
YOGISH
|
1525010006WL054323
|
YOGISH
|
00225
|
KARB0000759
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9007915497
|
|
YOGISH
|
KARNATAKA BANK LTD(607270)
|
|
50
|
TURUVEKERE
|
KN-25-010-006-001/67
(ANEKERE)
|
1525010006NRG24281120230622146
|
28/11/2023
|
PUTTAMMA
|
1525010006WL054312
|
PUTTAMMA
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007915487
|
|
PUTTAMMA
|
KARNATAKA BANK LTD(607270)
|
|
51
|
TURUVEKERE
|
KN-25-010-006-001/70
(ANEKERE)
|
1525010006NRG24281120230622309
|
28/11/2023
|
LAVAKUMARA
|
1525010006WL054323
|
LAVAKUMARA
|
00225
|
KARB0000759
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007915483
|
|
LAVAKUMAR
|
KARNATAKA BANK LTD(607270)
|
|
52
|
TURUVEKERE
|
KN-25-010-006-002/266
(ANEKERE)
|
1525010006NRG24281120230622270
|
28/11/2023
|
MOHAN B G
|
1525010006WL054320
|
MOHAN B G
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007915485
|
|
MOHAN B G
|
KARNATAKA BANK LTD(607270)
|
|
53
|
TURUVEKERE
|
KN-25-010-006-007/815
(ANEKERE)
|
1525010006NRG24281120230622287
|
28/11/2023
|
BASAVARAJU D H
|
1525010006WL054322
|
BASAVARAJU D H
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007915486
|
|
BASAVARAJU D H
|
KARNATAKA BANK LTD(607270)
|
|
54
|
TURUVEKERE
|
KN-25-010-006-007/815
(ANEKERE)
|
1525010006NRG24281120230622289
|
28/11/2023
|
Huchhegowda
|
1525010006WL054322
|
Huchhegowda
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007915488
|
|
HUCHEGOWDA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
55
|
TURUVEKERE
|
KN-25-010-006-010/1051
(ANEKERE)
|
1525010006NRG24281120230622277
|
28/11/2023
|
JAYALAKSHMI K N
|
1525010006WL054321
|
JAYALAKSHMI K N
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007915490
|
|
JAYALAKSHMI K N
|
CANARA BANK(508532)
|
|
56
|
TURUVEKERE
|
KN-25-010-006-010/30
(ANEKERE)
|
1525010006NRG24281120230622320
|
28/11/2023
|
VIRUPAKSHAIAH S A
|
1525010006WL054325
|
VIRUPAKSHAIAH S A
|
00225
|
KARB0000759
|
632
|
632
|
Processed
|
01/01/2024
|
|
9007915482
|
|
VIRUPAKSHAIAH S A
|
KARNATAKA BANK LTD(607270)
|
|
57
|
TURUVEKERE
|
KN-25-010-006-014/1180
(ANEKERE)
|
1525010006NRG24281120230622189
|
28/11/2023
|
KALAVATHI R S
|
1525010006WL054315
|
KALAVATHI R S
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007915489
|
|
KALAVATHI R S
|
KARNATAKA BANK LTD(607270)
|
|
58
|
TURUVEKERE
|
KN-25-010-006-014/1180
(ANEKERE)
|
1525010006NRG24281120230622190
|
28/11/2023
|
SURESH N
|
1525010006WL054315
|
SURESH N
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007915498
|
|
SURESHA N
|
KARNATAKA BANK LTD(607270)
|
|
59
|
TURUVEKERE
|
KN-25-010-006-014/63
(ANEKERE)
|
1525010006NRG24281120230622292
|
28/11/2023
|
NARASAIAH
|
1525010006WL054322
|
NARASAIAH
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007915496
|
|
NARASAIAH
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28124
|
28124
|
|
|
|
|
|
|
|
|
60
|
TURUVEKERE
|
KN-25-010-006-001/1033
(ANEKERE)
|
1525010006NRG24281120230622283
|
28/11/2023
|
GEETHAMMA
|
1525010006WL054322
|
GEETHAMMA
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007915454
|
|
MRS GEETHAMMA W O KARIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
61
|
TURUVEKERE
|
KN-25-010-006-001/1046
(ANEKERE)
|
1525010006NRG24281120230622285
|
28/11/2023
|
UMESH
|
1525010006WL054322
|
UMESH
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007915507
|
|
UMESH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
62
|
TURUVEKERE
|
KN-25-010-006-001/1087
(ANEKERE)
|
1525010006NRG24281120230622206
|
28/11/2023
|
RAJESHWARI
|
1525010006WL054317
|
RAJESHWARI
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007915469
|
|
RAJESHWARI .
|
UNION BANK OF INDIA(508500)
|
|
63
|
TURUVEKERE
|
KN-25-010-006-001/233
(ANEKERE)
|
1525010006NRG24281120230622304
|
28/11/2023
|
KALPANA
|
1525010006WL054323
|
KALPANA
|
00415
|
SBIN0040104
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007915456
|
|
MRS KALPANA WO SHRINIVASA
|
STATE BANK OF INDIA(508548)
|
|
64
|
TURUVEKERE
|
KN-25-010-006-001/29
(ANEKERE)
|
1525010006NRG24281120230622305
|
28/11/2023
|
SHAKUNTHALA
|
1525010006WL054323
|
SHAKUNTHALA
|
00415
|
SBIN0040104
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9007915502
|
|
MRS SHAKUNTHALA WO BASAVARAJU
|
STATE BANK OF INDIA(508548)
|
|
65
|
TURUVEKERE
|
KN-25-010-006-001/860
(ANEKERE)
|
1525010006NRG24281120230622311
|
28/11/2023
|
bhadramma
|
1525010006WL054323
|
bhadramma
|
00415
|
SBIN0040104
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9007915461
|
|
BHADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
TURUVEKERE
|
KN-25-010-006-001/860
(ANEKERE)
|
1525010006NRG24281120230622312
|
28/11/2023
|
CHIKKAMMA
|
1525010006WL054323
|
CHIKKAMMA
|
00415
|
SBIN0040104
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007915470
|
|
CHIKKAMMA
|
GENERAL POST OFFICE(607245)
|
|
67
|
TURUVEKERE
|
KN-25-010-006-001/886
(ANEKERE)
|
1525010006NRG24281120230622186
|
28/11/2023
|
NEELAMMA
|
1525010006WL054315
|
NEELAMMA
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007915458
|
|
MRS NEELAMMA NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
TURUVEKERE
|
KN-25-010-006-001/99
(ANEKERE)
|
1525010006NRG24281120230622286
|
28/11/2023
|
KALAVATHI
|
1525010006WL054322
|
KALAVATHI
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007915464
|
|
MRS KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
TURUVEKERE
|
KN-25-010-006-002/1026
(ANEKERE)
|
1525010006NRG24281120230622148
|
28/11/2023
|
ADISHESHAIAH
|
1525010006WL054312
|
ADISHESHAIAH
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007915466
|
|
MR ADISHESHAIAH
|
STATE BANK OF INDIA(508548)
|
|
70
|
TURUVEKERE
|
KN-25-010-006-002/90
(ANEKERE)
|
1525010006NRG24281120230622109
|
28/11/2023
|
LALITHA K
|
1525010006WL054308
|
LALITHA K
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007915459
|
|
K LALITHA
|
BANK OF BARODA(606985)
|
|
71
|
TURUVEKERE
|
KN-25-010-006-010/46
(ANEKERE)
|
1525010006NRG24281120230622322
|
28/11/2023
|
DANALAKSHMI C
|
1525010006WL054325
|
DANALAKSHMI C
|
00415
|
SBIN0040104
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9007915455
|
|
DHANALAKSHMI C
|
CANARA BANK(508532)
|
|
72
|
TURUVEKERE
|
KN-25-010-006-010/46
(ANEKERE)
|
1525010006NRG24281120230622321
|
28/11/2023
|
RANGANATH
|
1525010006WL054325
|
RANGANATH
|
00415
|
SBIN0040104
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9007915503
|
|
MR S G RANGANATHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
TURUVEKERE
|
KN-25-010-006-010/6
(ANEKERE)
|
1525010006NRG24281120230622323
|
28/11/2023
|
GOVIDHAPPA
|
1525010006WL054325
|
GOVIDHAPPA
|
00415
|
SBIN0040104
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9007915457
|
|
GOVINDAPPA
|
GENERAL POST OFFICE(607245)
|
|
74
|
TURUVEKERE
|
KN-25-010-006-010/6
(ANEKERE)
|
1525010006NRG24281120230622324
|
28/11/2023
|
JAYAMMA
|
1525010006WL054325
|
JAYAMMA
|
00415
|
SBIN0040104
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9007915465
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
TURUVEKERE
|
KN-25-010-006-010/85
(ANEKERE)
|
1525010006NRG24281120230622317
|
28/11/2023
|
S.N SHANKARAPPA
|
1525010006WL054324
|
S.N SHANKARAPPA
|
00415
|
SBIN0040104
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9007915505
|
|
SHANKARAPPA S N
|
KARNATAKA BANK LTD(607270)
|
|
76
|
TURUVEKERE
|
KN-25-010-006-014/1132
(ANEKERE)
|
1525010006NRG24281120230622279
|
28/11/2023
|
basavaraju
|
1525010006WL054321
|
basavaraju
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007915453
|
|
MR BASAVARAJU M
|
STATE BANK OF INDIA(508548)
|
|
77
|
TURUVEKERE
|
KN-25-010-006-014/392
(ANEKERE)
|
1525010006NRG24281120230622215
|
28/11/2023
|
ANUSUYA
|
1525010006WL054317
|
ANUSUYA
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007915463
|
|
ANUSUYA GID20459
|
UNION BANK OF INDIA(508500)
|
|
78
|
TURUVEKERE
|
KN-25-010-006-014/953
(ANEKERE)
|
1525010006NRG24281120230622217
|
28/11/2023
|
CHIDANADA AND VEERANNA
|
1525010006WL054317
|
CHIDANADA AND VEERANNA
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007915504
|
|
CHIDANANDA A V
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
79
|
TURUVEKERE
|
KN-25-010-006-017/176
(ANEKERE)
|
1525010006NRG24281120230622135
|
28/11/2023
|
DHANALAKSHMI
|
1525010006WL054310
|
DHANALAKSHMI
|
00415
|
SBIN0040104
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9007915462
|
|
DHANALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38236
|
38236
|
|
|
|
|
|
|
|
|
80
|
TURUVEKERE
|
KN-25-010-006-002/1246
(ANEKERE)
|
1525010006NRG24281120230622314
|
28/11/2023
|
S R MANJULA
|
1525010006WL054324
|
S R MANJULA
|
00415
|
SBIN0040105
|
632
|
632
|
Processed
|
01/01/2024
|
|
9007915444
|
|
S R MANJULA
|
BANK OF BARODA(606985)
|
|
81
|
TURUVEKERE
|
KN-25-010-006-014/117
(ANEKERE)
|
1525010006NRG24281120230622280
|
28/11/2023
|
VIMALA
|
1525010006WL054321
|
VIMALA
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007915501
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
82
|
TURUVEKERE
|
KN-25-010-006-014/87
(ANEKERE)
|
1525010006NRG24281120230622281
|
28/11/2023
|
KOMALA
|
1525010006WL054321
|
KOMALA
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007915468
|
|
KOMALA GID20649
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
83
|
TURUVEKERE
|
KN-25-010-006-001/1028
(ANEKERE)
|
1525010006NRG24281120230622294
|
28/11/2023
|
shubha D
|
1525010006WL054323
|
shubha D
|
00415
|
SBIN0041177
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007915445
|
|
MRS SHUBHA D
|
STATE BANK OF INDIA(508548)
|
|
84
|
TURUVEKERE
|
KN-25-010-006-001/1037
(ANEKERE)
|
1525010006NRG24281120230622129
|
28/11/2023
|
RADHAMMA
|
1525010006WL054310
|
RADHAMMA
|
00415
|
SBIN0041177
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007915472
|
|
RADHAMMA
|
GENERAL POST OFFICE(607245)
|
|
85
|
TURUVEKERE
|
KN-25-010-006-001/1053
(ANEKERE)
|
1525010006NRG24281120230622130
|
28/11/2023
|
SHANTHAMMA
|
1525010006WL054310
|
SHANTHAMMA
|
00415
|
SBIN0041177
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007915475
|
|
SHANTHAMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
86
|
TURUVEKERE
|
KN-25-010-006-001/1095
(ANEKERE)
|
1525010006NRG24281120230622298
|
28/11/2023
|
MANU B
|
1525010006WL054323
|
MANU B
|
00415
|
SBIN0041177
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9007915442
|
|
MR MANU B
|
STATE BANK OF INDIA(508548)
|
|
87
|
TURUVEKERE
|
KN-25-010-006-001/1095
(ANEKERE)
|
1525010006NRG24281120230622297
|
28/11/2023
|
RADHASHREE M
|
1525010006WL054323
|
RADHASHREE M
|
00415
|
SBIN0041177
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007915443
|
|
RADHASHREE M
|
CANARA BANK(508532)
|
|
88
|
TURUVEKERE
|
KN-25-010-006-001/1121
(ANEKERE)
|
1525010006NRG24281120230622302
|
28/11/2023
|
Sudhamani
|
1525010006WL054323
|
Sudhamani
|
00415
|
SBIN0041177
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007915467
|
|
MRS SUDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
TURUVEKERE
|
KN-25-010-006-001/237
(ANEKERE)
|
1525010006NRG24281120230622131
|
28/11/2023
|
SAVITHA
|
1525010006WL054310
|
SAVITHA
|
00415
|
SBIN0041177
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007915474
|
|
MRS SAVITHA G R
|
STATE BANK OF INDIA(508548)
|
|
90
|
TURUVEKERE
|
KN-25-010-006-001/60
(ANEKERE)
|
1525010006NRG24281120230622207
|
28/11/2023
|
KAVITHA
|
1525010006WL054317
|
KAVITHA
|
00415
|
SBIN0041177
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007915471
|
|
MRS KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
TURUVEKERE
|
KN-25-010-006-001/70
(ANEKERE)
|
1525010006NRG24281120230622310
|
28/11/2023
|
JAYALAKSHMI
|
1525010006WL054323
|
JAYALAKSHMI
|
00415
|
SBIN0041177
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007915500
|
|
MRS JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
92
|
TURUVEKERE
|
KN-25-010-006-001/867
(ANEKERE)
|
1525010006NRG24281120230622269
|
28/11/2023
|
SUCHITHRA
|
1525010006WL054320
|
SUCHITHRA
|
00415
|
SBIN0041177
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007915473
|
|
MRS SUCHITRA SUCHITRA
|
STATE BANK OF INDIA(508548)
|
|
93
|
TURUVEKERE
|
KN-25-010-006-002/1168
(ANEKERE)
|
1525010006NRG24281120230622105
|
28/11/2023
|
BHARATHI D R
|
1525010006WL054308
|
BHARATHI D R
|
00415
|
SBIN0041177
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007915506
|
|
BHARATHI D R
|
UNION BANK OF INDIA(508500)
|
|
94
|
TURUVEKERE
|
KN-25-010-006-010/1052
(ANEKERE)
|
1525010006NRG24281120230622319
|
28/11/2023
|
SAVITHRAMMA
|
1525010006WL054325
|
SAVITHRAMMA
|
00415
|
SBIN0041177
|
632
|
632
|
Processed
|
01/01/2024
|
|
9007915460
|
|
MRS SAVITRAMMA SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24016
|
24016
|
|
|
|
|
|
|
|
|
95
|
TURUVEKERE
|
KN-25-010-006-001/1122
(ANEKERE)
|
1525010006NRG24281120230622303
|
28/11/2023
|
Gangamma
|
1525010006WL054323
|
Gangamma
|
00468
|
UBIN0930610
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007915446
|
|
GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
96
|
TURUVEKERE
|
KN-25-010-006-001/838
(ANEKERE)
|
1525010006NRG24281120230622208
|
28/11/2023
|
K B BHAGYA
|
1525010006WL054317
|
K B BHAGYA
|
00468
|
UBIN0930610
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007915452
|
|
K B BHAGYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
TURUVEKERE
|
KN-25-010-006-002/1168
(ANEKERE)
|
1525010006NRG24281120230622107
|
28/11/2023
|
YOGEESH B I
|
1525010006WL054308
|
YOGEESH B I
|
00468
|
UBIN0930610
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007915451
|
|
YOGEESH B I
|
UNION BANK OF INDIA(508500)
|
|
98
|
TURUVEKERE
|
KN-25-010-006-014/1074
(ANEKERE)
|
1525010006NRG24281120230622290
|
28/11/2023
|
TAYAMMA
|
1525010006WL054322
|
TAYAMMA
|
00468
|
UBIN0930610
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007915449
|
|
THAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
TURUVEKERE
|
KN-25-010-006-014/1080
(ANEKERE)
|
1525010006NRG24281120230622326
|
28/11/2023
|
BASAVARAJU J
|
1525010006WL054325
|
BASAVARAJU J
|
00468
|
UBIN0930610
|
632
|
632
|
Processed
|
01/01/2024
|
|
9007915450
|
|
BASAVARAJU J
|
UNION BANK OF INDIA(508500)
|
|
100
|
TURUVEKERE
|
KN-25-010-006-014/1087
(ANEKERE)
|
1525010006NRG24281120230622188
|
28/11/2023
|
GANGAMMA
|
1525010006WL054315
|
GANGAMMA
|
00468
|
UBIN0930610
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007915447
|
|
GANGAMMA GID20648
|
UNION BANK OF INDIA(508500)
|
|
101
|
TURUVEKERE
|
KN-25-010-006-014/1113
(ANEKERE)
|
1525010006NRG24281120230622318
|
28/11/2023
|
PADMAVATHI C
|
1525010006WL054324
|
PADMAVATHI C
|
00468
|
UBIN0930610
|
632
|
632
|
Processed
|
01/01/2024
|
|
9007915448
|
|
PADMAVATHI C
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12008
|
12008
|
|
|
|
|
|
|
|
|
102
|
TURUVEKERE
|
KN-25-010-006-014/1080
(ANEKERE)
|
1525010006NRG24281120230622325
|
28/11/2023
|
JAYANNA
|
1525010006WL054325
|
JAYANNA
|
00652
|
PKGB0012170
|
632
|
632
|
Processed
|
01/01/2024
|
|
9007915517
|
|
JAYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
TURUVEKERE
|
KN-25-010-006-014/75
(ANEKERE)
|
1525010006NRG24281120230622192
|
28/11/2023
|
LAKSHMI
|
1525010006WL054315
|
LAKSHMI
|
00652
|
PKGB0012170
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007915433
|
|
LAKSHMI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205400
|
205400
|
|
|
|
|
|
|
|