|
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)
|
1525010013NRG24050720230126448
|
05/07/2023
|
MUDALAGIRAIAH
|
1525010013WL011909
|
MUDALAGIRAIAH
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375774122
|
|
MUDALAGIRAIAH S/O GOVINDAIAH
|
BANK OF BARODA(606985)
|
|
2
|
TURUVEKERE
|
KN-25-010-013-004/264
(AREMALLENAHALLI)
|
1525010013NRG24050720230126495
|
05/07/2023
|
B N MEENAKSHI
|
1525010013WL011914
|
B N MEENAKSHI
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375774123
|
|
B N MEENAKSHI
|
BANK OF BARODA(606985)
|
|
3
|
TURUVEKERE
|
KN-25-010-013-004/406
(AREMALLENAHALLI)
|
1525010013NRG24050720230126293
|
05/07/2023
|
NAGARAJU
|
1525010013WL011904
|
NAGARAJU
|
00045
|
BARB0VJTURU
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375774121
|
|
NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TURUVEKERE
|
KN-25-010-013-004/598
(AREMALLENAHALLI)
|
1525010013NRG24050720230126473
|
05/07/2023
|
DODDAMMA
|
1525010013WL011911
|
DODDAMMA
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375774118
|
|
DODDAMMA
|
BANK OF BARODA(606985)
|
|
5
|
TURUVEKERE
|
KN-25-010-013-006/49
(AREMALLENAHALLI)
|
1525010013NRG24050720230126405
|
05/07/2023
|
JAYALAKSHMAMMA
|
1525010013WL011906
|
JAYALAKSHMAMMA
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375774124
|
|
JAYAMMA
|
GENERAL POST OFFICE(607245)
|
|
6
|
TURUVEKERE
|
KN-25-010-013-006/88
(AREMALLENAHALLI)
|
1525010013NRG24050720230126416
|
05/07/2023
|
GIRISH S T
|
1525010013WL011907
|
GIRISH S T
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375774119
|
|
GIRISH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
7
|
TURUVEKERE
|
KN-25-010-013-006/93
(AREMALLENAHALLI)
|
1525010013NRG24050720230126420
|
05/07/2023
|
TANUJA H M
|
1525010013WL011907
|
TANUJA H M
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375774117
|
|
TANUJA H M
|
BANK OF BARODA(606985)
|
|
8
|
TURUVEKERE
|
KN-25-010-013-011/113
(AREMALLENAHALLI)
|
1525010013NRG24050720230126485
|
05/07/2023
|
HOBBE GOWDA
|
1525010013WL011913
|
HOBBE GOWDA
|
00045
|
BARB0VJTURU
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375774120
|
|
HOMBEGOWDA
|
BANK OF BARODA(606985)
|
|
9
|
TURUVEKERE
|
KN-25-010-013-011/113
(AREMALLENAHALLI)
|
1525010013NRG24050720230126486
|
05/07/2023
|
SHIVAMMA G
|
1525010013WL011913
|
SHIVAMMA G
|
00045
|
BARB0VJTURU
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375774125
|
|
SHIVAMMA G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
10
|
TURUVEKERE
|
KN-25-010-013-004/289
(AREMALLENAHALLI)
|
1525010013NRG24050720230126452
|
05/07/2023
|
JAGADISHA A S
|
1525010013WL011909
|
JAGADISHA A S
|
00078
|
CNRB0002638
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375774168
|
|
JAGADISHA A S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
11
|
TURUVEKERE
|
KN-25-010-013-004/2
(AREMALLENAHALLI)
|
1525010013NRG24050720230126449
|
05/07/2023
|
A.B.KRISHNEGOWDA
|
1525010013WL011909
|
A.B.KRISHNEGOWDA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375774169
|
|
KRISHNE GOWDA A B
|
CANARA BANK(508532)
|
|
12
|
TURUVEKERE
|
KN-25-010-013-004/289
(AREMALLENAHALLI)
|
1525010013NRG24050720230126451
|
05/07/2023
|
BHAGYAMMA
|
1525010013WL011909
|
BHAGYAMMA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375774176
|
|
BHAGYAMMA
|
GENERAL POST OFFICE(607245)
|
|
13
|
TURUVEKERE
|
KN-25-010-013-004/302
(AREMALLENAHALLI)
|
1525010013NRG24050720230126496
|
05/07/2023
|
PRADEEP A. P.
|
1525010013WL011914
|
PRADEEP A. P.
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375774103
|
|
PRADEEP A P
|
CANARA BANK(508532)
|
|
14
|
TURUVEKERE
|
KN-25-010-013-004/320
(AREMALLENAHALLI)
|
1525010013NRG24050720230126497
|
05/07/2023
|
A.S.RAKESH
|
1525010013WL011914
|
A.S.RAKESH
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375774155
|
|
RAKESH A S
|
CANARA BANK(508532)
|
|
15
|
TURUVEKERE
|
KN-25-010-013-004/405
(AREMALLENAHALLI)
|
1525010013NRG24050720230126502
|
05/07/2023
|
NANJEGOWDA U KUMARA
|
1525010013WL011914
|
NANJEGOWDA U KUMARA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375774174
|
|
KUMARA U NANJEGOWDA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
16
|
TURUVEKERE
|
KN-25-010-013-004/421
(AREMALLENAHALLI)
|
1525010013NRG24050720230126453
|
05/07/2023
|
PADMAMMA
|
1525010013WL011909
|
PADMAMMA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375774159
|
|
PADMAMMA
|
GENERAL POST OFFICE(607245)
|
|
17
|
TURUVEKERE
|
KN-25-010-013-004/567
(AREMALLENAHALLI)
|
1525010013NRG24050720230126454
|
05/07/2023
|
CHANDRAIAH
|
1525010013WL011909
|
CHANDRAIAH
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375774161
|
|
CHANDRAIAH
|
KARNATAKA BANK LTD(607270)
|
|
18
|
TURUVEKERE
|
KN-25-010-013-004/567
(AREMALLENAHALLI)
|
1525010013NRG24050720230126455
|
05/07/2023
|
SHARADAMA B
|
1525010013WL011909
|
SHARADAMA B
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375774162
|
|
SHARADAMMA B
|
CANARA BANK(508532)
|
|
19
|
TURUVEKERE
|
KN-25-010-013-004/630
(AREMALLENAHALLI)
|
1525010013NRG24050720230126299
|
05/07/2023
|
INDRAMMA
|
1525010013WL011904
|
INDRAMMA
|
00078
|
CNRB0003553
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375774178
|
|
INDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TURUVEKERE
|
KN-25-010-013-004/630
(AREMALLENAHALLI)
|
1525010013NRG24050720230126300
|
05/07/2023
|
RANGANATHA A B
|
1525010013WL011904
|
RANGANATHA A B
|
00078
|
CNRB0003553
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375774177
|
|
RANGANATH A B
|
CANARA BANK(508532)
|
|
21
|
TURUVEKERE
|
KN-25-010-013-006/15
(AREMALLENAHALLI)
|
1525010013NRG24050720230126403
|
05/07/2023
|
NARAYANA GOWDA B S
|
1525010013WL011906
|
NARAYANA GOWDA B S
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375774170
|
|
NARAYANA GOWDA B S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
22
|
TURUVEKERE
|
KN-25-010-013-006/39
(AREMALLENAHALLI)
|
1525010013NRG24050720230126412
|
05/07/2023
|
SURESHA S T
|
1525010013WL011907
|
SURESHA S T
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375774160
|
|
SURESH S T
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
23
|
TURUVEKERE
|
KN-25-010-013-006/76
(AREMALLENAHALLI)
|
1525010013NRG24050720230126409
|
05/07/2023
|
RAVICANDRU
|
1525010013WL011906
|
RAVICANDRU
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375774172
|
|
RAVICHANDRU
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
24
|
TURUVEKERE
|
KN-25-010-013-006/76
(AREMALLENAHALLI)
|
1525010013NRG24050720230126408
|
05/07/2023
|
SUVARNAMMA
|
1525010013WL011906
|
SUVARNAMMA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375774173
|
|
SUVARNAMMA
|
GENERAL POST OFFICE(607245)
|
|
25
|
TURUVEKERE
|
KN-25-010-013-011/291
(AREMALLENAHALLI)
|
1525010013NRG24050720230126488
|
05/07/2023
|
VEENA.K.
|
1525010013WL011913
|
VEENA.K.
|
00078
|
CNRB0003553
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375774156
|
|
VEENA
|
CANARA BANK(508532)
|
|
26
|
TURUVEKERE
|
KN-25-010-013-011/295
(AREMALLENAHALLI)
|
1525010013NRG24050720230126477
|
05/07/2023
|
JAGADEESH. H S
|
1525010013WL011912
|
JAGADEESH. H S
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375774157
|
|
JAGADEESH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
27
|
TURUVEKERE
|
KN-25-010-013-011/374
(AREMALLENAHALLI)
|
1525010013NRG24050720230126492
|
05/07/2023
|
SAVITHA S
|
1525010013WL011913
|
SAVITHA S
|
00078
|
CNRB0003553
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375774179
|
|
SAVITHA S
|
CANARA BANK(508532)
|
|
28
|
TURUVEKERE
|
KN-25-010-013-011/374
(AREMALLENAHALLI)
|
1525010013NRG24050720230126494
|
05/07/2023
|
T J SUBBANNA
|
1525010013WL011913
|
T J SUBBANNA
|
00078
|
CNRB0003553
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375774180
|
|
T J SUBBANNA
|
CANARA BANK(508532)
|
|
29
|
TURUVEKERE
|
KN-25-010-013-011/434
(AREMALLENAHALLI)
|
1525010013NRG24050720230126521
|
05/07/2023
|
PRASANNA H C
|
1525010013WL011917
|
PRASANNA H C
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375774171
|
|
PRASANNA H C
|
UNION BANK OF INDIA(508500)
|
|
30
|
TURUVEKERE
|
KN-25-010-013-011/441
(AREMALLENAHALLI)
|
1525010013NRG24050720230126522
|
05/07/2023
|
KEMPAMMA
|
1525010013WL011917
|
KEMPAMMA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375774175
|
|
KEMPAMMA
|
CANARA BANK(508532)
|
|
31
|
TURUVEKERE
|
KN-25-010-013-011/653
(AREMALLENAHALLI)
|
1525010013NRG24050720230126524
|
05/07/2023
|
NEELAKANTA H S
|
1525010013WL011917
|
NEELAKANTA H S
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375774104
|
|
NEELAKANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TURUVEKERE
|
KN-25-010-013-011/69
(AREMALLENAHALLI)
|
1525010013NRG24050720230126527
|
05/07/2023
|
MANJULA N N
|
1525010013WL011917
|
MANJULA N N
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375774158
|
|
MANJULAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47084
|
47084
|
|
|
|
|
|
|
|
|
33
|
TURUVEKERE
|
KN-25-010-013-004/371
(AREMALLENAHALLI)
|
1525010013NRG24050720230126470
|
05/07/2023
|
UMA
|
1525010013WL011911
|
UMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375774165
|
|
MRS UMA WO RANGAPPA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
34
|
TURUVEKERE
|
KN-25-010-013-004/376
(AREMALLENAHALLI)
|
1525010013NRG24050720230126291
|
05/07/2023
|
A.R.CHANDRASHAKER
|
1525010013WL011904
|
A.R.CHANDRASHAKER
|
00177
|
IOBA0000974
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375774163
|
|
CHANDRAPPA
|
BANK OF BARODA(606985)
|
|
35
|
TURUVEKERE
|
KN-25-010-013-011/292
(AREMALLENAHALLI)
|
1525010013NRG24050720230126489
|
05/07/2023
|
H.R.BIREGOWDA
|
1525010013WL011913
|
H.R.BIREGOWDA
|
00177
|
IOBA0000974
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375774166
|
|
BHYREGOWDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TURUVEKERE
|
KN-25-010-013-011/438
(AREMALLENAHALLI)
|
1525010013NRG24050720230126481
|
05/07/2023
|
H. B. SHIVANNA
|
1525010013WL011912
|
H. B. SHIVANNA
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375774164
|
|
SHIVANNA H N
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
37
|
TURUVEKERE
|
KN-25-010-013-011/641
(AREMALLENAHALLI)
|
1525010013NRG24050720230126523
|
05/07/2023
|
MANJULA M N
|
1525010013WL011917
|
MANJULA M N
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375774167
|
|
MANJULA MN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8216
|
8216
|
|
|
|
|
|
|
|
|
38
|
TURUVEKERE
|
KN-25-010-013-002/501
(AREMALLENAHALLI)
|
1525010013NRG24050720230126468
|
05/07/2023
|
THOPE GOWDA B . S.
|
1525010013WL011911
|
THOPE GOWDA B . S.
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375774128
|
|
THOPEGOWDA B S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
39
|
TURUVEKERE
|
KN-25-010-013-004/2
(AREMALLENAHALLI)
|
1525010013NRG24050720230126450
|
05/07/2023
|
BHARATHN K
|
1525010013WL011909
|
BHARATHN K
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375774140
|
|
BHARATH K
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
40
|
TURUVEKERE
|
KN-25-010-013-004/374
(AREMALLENAHALLI)
|
1525010013NRG24050720230126498
|
05/07/2023
|
HUCCHALAKKAIAH
|
1525010013WL011914
|
HUCCHALAKKAIAH
|
00225
|
KARB0000759
|
2212
|
2212
|
Rejected
|
13/07/2023
|
|
3375774145
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
TURUVEKERE
|
KN-25-010-013-004/374
(AREMALLENAHALLI)
|
1525010013NRG24050720230126499
|
05/07/2023
|
RANGASWAMY
|
1525010013WL011914
|
RANGASWAMY
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375774144
|
|
RANGASWAMY
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
42
|
TURUVEKERE
|
KN-25-010-013-004/376
(AREMALLENAHALLI)
|
1525010013NRG24050720230126292
|
05/07/2023
|
SAVITHA.G.R.
|
1525010013WL011904
|
SAVITHA.G.R.
|
00225
|
KARB0000759
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375774136
|
|
SAVITHA G R
|
KARNATAKA BANK LTD(607270)
|
|
43
|
TURUVEKERE
|
KN-25-010-013-004/405
(AREMALLENAHALLI)
|
1525010013NRG24050720230126501
|
05/07/2023
|
BHARATH
|
1525010013WL011914
|
BHARATH
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375774131
|
|
BHARATHA A B
|
KARNATAKA BANK LTD(607270)
|
|
44
|
TURUVEKERE
|
KN-25-010-013-004/619
(AREMALLENAHALLI)
|
1525010013NRG24050720230126296
|
05/07/2023
|
CHETHANA A M
|
1525010013WL011904
|
CHETHANA A M
|
00225
|
KARB0000759
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375774139
|
|
CHETHANA AM S/O MUKUNDA
|
BANK OF BARODA(606985)
|
|
45
|
TURUVEKERE
|
KN-25-010-013-004/619
(AREMALLENAHALLI)
|
1525010013NRG24050720230126295
|
05/07/2023
|
PADMAMMA
|
1525010013WL011904
|
PADMAMMA
|
00225
|
KARB0000759
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375774141
|
|
PADMAMMA
|
KARNATAKA BANK LTD(607270)
|
|
46
|
TURUVEKERE
|
KN-25-010-013-004/90
(AREMALLENAHALLI)
|
1525010013NRG24050720230126456
|
05/07/2023
|
D.C. RENUKAMMA
|
1525010013WL011909
|
D.C. RENUKAMMA
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375774133
|
|
RENUKAMMA
|
BANK OF BARODA(606985)
|
|
47
|
TURUVEKERE
|
KN-25-010-013-006/15
(AREMALLENAHALLI)
|
1525010013NRG24050720230126404
|
05/07/2023
|
GOWRAMMA
|
1525010013WL011906
|
GOWRAMMA
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375774134
|
|
GOWRAMMA
|
KARNATAKA BANK LTD(607270)
|
|
48
|
TURUVEKERE
|
KN-25-010-013-006/49
(AREMALLENAHALLI)
|
1525010013NRG24050720230126406
|
05/07/2023
|
RAMEGOWDA
|
1525010013WL011906
|
RAMEGOWDA
|
00225
|
KARB0000759
|
2212
|
2212
|
Rejected
|
13/07/2023
|
|
3375774135
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
TURUVEKERE
|
KN-25-010-013-006/84
(AREMALLENAHALLI)
|
1525010013NRG24050720230126410
|
05/07/2023
|
SHANKAR. S B
|
1525010013WL011906
|
SHANKAR. S B
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375774137
|
|
SHANKAR S B
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
50
|
TURUVEKERE
|
KN-25-010-013-011/243
(AREMALLENAHALLI)
|
1525010013NRG24050720230126476
|
05/07/2023
|
SHANKARE GOWDA
|
1525010013WL011912
|
SHANKARE GOWDA
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375774132
|
|
SHANKAREGOWDA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
51
|
TURUVEKERE
|
KN-25-010-013-011/292
(AREMALLENAHALLI)
|
1525010013NRG24050720230126490
|
05/07/2023
|
KANCHANA. R
|
1525010013WL011913
|
KANCHANA. R
|
00225
|
KARB0000759
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375774130
|
|
KANCHANA R
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
52
|
TURUVEKERE
|
KN-25-010-013-011/304
(AREMALLENAHALLI)
|
1525010013NRG24050720230126479
|
05/07/2023
|
MANJUNATHA.H.R.
|
1525010013WL011912
|
MANJUNATHA.H.R.
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375774129
|
|
MANJUNATHA H R
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
53
|
TURUVEKERE
|
KN-25-010-013-011/374
(AREMALLENAHALLI)
|
1525010013NRG24050720230126493
|
05/07/2023
|
PADMA
|
1525010013WL011913
|
PADMA
|
00225
|
KARB0000759
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375774142
|
|
PADMA
|
KARNATAKA BANK LTD(607270)
|
|
54
|
TURUVEKERE
|
KN-25-010-013-011/545
(AREMALLENAHALLI)
|
1525010013NRG24050720230126483
|
05/07/2023
|
GIRISHA
|
1525010013WL011912
|
GIRISHA
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375774127
|
|
BASAVARAJU K S/O GIRISHA HN
|
BANK OF BARODA(606985)
|
|
55
|
TURUVEKERE
|
KN-25-010-013-011/628
(AREMALLENAHALLI)
|
1525010013NRG24050720230126484
|
05/07/2023
|
KAPANI GOWDA
|
1525010013WL011912
|
KAPANI GOWDA
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375774126
|
|
KAPANIGOWDA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
56
|
TURUVEKERE
|
KN-25-010-013-011/655
(AREMALLENAHALLI)
|
1525010013NRG24050720230126526
|
05/07/2023
|
MEENAKSHI
|
1525010013WL011917
|
MEENAKSHI
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375774138
|
|
MEENAKSHI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40448
|
40448
|
|
|
|
|
|
|
|
|
57
|
TURUVEKERE
|
KN-25-010-013-011/295
(AREMALLENAHALLI)
|
1525010013NRG24050720230126478
|
05/07/2023
|
PUSHPALATHA
|
1525010013WL011912
|
PUSHPALATHA
|
00225
|
KARB0000788
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375774143
|
|
PUSHPALATHA GID22430
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
58
|
TURUVEKERE
|
KN-25-010-013-011/291
(AREMALLENAHALLI)
|
1525010013NRG24050720230126487
|
05/07/2023
|
MANJUNATH.H.C.
|
1525010013WL011913
|
MANJUNATH.H.C.
|
00415
|
SBIN0040104
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375774109
|
|
MANJUNATHA HC
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
59
|
TURUVEKERE
|
KN-25-010-013-011/315
(AREMALLENAHALLI)
|
1525010013NRG24050720230126480
|
05/07/2023
|
UMESH.H.C.
|
1525010013WL011912
|
UMESH.H.C.
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375774112
|
|
UMESH H C
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
60
|
TURUVEKERE
|
KN-25-010-013-011/374
(AREMALLENAHALLI)
|
1525010013NRG24050720230126491
|
05/07/2023
|
BOREGOWDA H C
|
1525010013WL011913
|
BOREGOWDA H C
|
00415
|
SBIN0040104
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375774110
|
|
BOREGOWDA H C
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6004
|
6004
|
|
|
|
|
|
|
|
|
61
|
TURUVEKERE
|
KN-25-010-013-002/501
(AREMALLENAHALLI)
|
1525010013NRG24050720230126469
|
05/07/2023
|
BHAGYAMMA
|
1525010013WL011911
|
BHAGYAMMA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375774114
|
|
MRS BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
TURUVEKERE
|
KN-25-010-013-004/374
(AREMALLENAHALLI)
|
1525010013NRG24050720230126500
|
05/07/2023
|
G M YASHASWINI
|
1525010013WL011914
|
G M YASHASWINI
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375774153
|
|
YASHASWINI G M
|
KARNATAKA BANK LTD(607270)
|
|
63
|
TURUVEKERE
|
KN-25-010-013-004/431
(AREMALLENAHALLI)
|
1525010013NRG24050720230126503
|
05/07/2023
|
RAMESH.B.
|
1525010013WL011914
|
RAMESH.B.
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375774147
|
|
MR B RAMESHA SO BASAVEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
64
|
TURUVEKERE
|
KN-25-010-013-004/538
(AREMALLENAHALLI)
|
1525010013NRG24050720230126471
|
05/07/2023
|
GANGAMMA
|
1525010013WL011911
|
GANGAMMA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375774115
|
|
MRS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
TURUVEKERE
|
KN-25-010-013-004/544
(AREMALLENAHALLI)
|
1525010013NRG24050720230126472
|
05/07/2023
|
THATAMMA
|
1525010013WL011911
|
THATAMMA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375774113
|
|
THATHAMMA
|
GENERAL POST OFFICE(607245)
|
|
66
|
TURUVEKERE
|
KN-25-010-013-004/622
(AREMALLENAHALLI)
|
1525010013NRG24050720230126298
|
05/07/2023
|
PUSHPA
|
1525010013WL011904
|
PUSHPA
|
00415
|
SBIN0040412
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375774151
|
|
PUSHPA
|
KARNATAKA BANK LTD(607270)
|
|
67
|
TURUVEKERE
|
KN-25-010-013-004/622
(AREMALLENAHALLI)
|
1525010013NRG24050720230126297
|
05/07/2023
|
THIMMEGOWDA
|
1525010013WL011904
|
THIMMEGOWDA
|
00415
|
SBIN0040412
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375774154
|
|
THIMMEGOWDA
|
KARNATAKA BANK LTD(607270)
|
|
68
|
TURUVEKERE
|
KN-25-010-013-006/39
(AREMALLENAHALLI)
|
1525010013NRG24050720230126413
|
05/07/2023
|
ANITHA
|
1525010013WL011907
|
ANITHA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375774152
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
69
|
TURUVEKERE
|
KN-25-010-013-006/58
(AREMALLENAHALLI)
|
1525010013NRG24050720230126414
|
05/07/2023
|
SAKAMMA
|
1525010013WL011907
|
SAKAMMA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375774146
|
|
SAKAMMA
|
GENERAL POST OFFICE(607245)
|
|
70
|
TURUVEKERE
|
KN-25-010-013-006/67
(AREMALLENAHALLI)
|
1525010013NRG24050720230126407
|
05/07/2023
|
GANGAMMA.S.S
|
1525010013WL011906
|
GANGAMMA.S.S
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375774149
|
|
GANGAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
71
|
TURUVEKERE
|
KN-25-010-013-006/84
(AREMALLENAHALLI)
|
1525010013NRG24050720230126411
|
05/07/2023
|
SUMA. K .P
|
1525010013WL011906
|
SUMA. K .P
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375774116
|
|
K P SUMA GID22702
|
UNION BANK OF INDIA(508500)
|
|
72
|
TURUVEKERE
|
KN-25-010-013-006/88
(AREMALLENAHALLI)
|
1525010013NRG24050720230126417
|
05/07/2023
|
YASHODHA
|
1525010013WL011907
|
YASHODHA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375774148
|
|
MRS YASHODHA WO GIRISH
|
STATE BANK OF INDIA(508548)
|
|
73
|
TURUVEKERE
|
KN-25-010-013-006/93
(AREMALLENAHALLI)
|
1525010013NRG24050720230126419
|
05/07/2023
|
GANGAMMA
|
1525010013WL011907
|
GANGAMMA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375774111
|
|
GANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
74
|
TURUVEKERE
|
KN-25-010-013-012/52
(AREMALLENAHALLI)
|
1525010013NRG24050720230126474
|
05/07/2023
|
RATHNAMMA
|
1525010013WL011911
|
RATHNAMMA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375774108
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30336
|
30336
|
|
|
|
|
|
|
|
|
75
|
TURUVEKERE
|
KN-25-010-013-004/620
(AREMALLENAHALLI)
|
1525010013NRG24050720230126505
|
05/07/2023
|
VIJAYAMMA
|
1525010013WL011915
|
VIJAYAMMA
|
00468
|
UBIN0930610
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375774107
|
|
MRS VIJAYALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
TURUVEKERE
|
KN-25-010-013-006/93
(AREMALLENAHALLI)
|
1525010013NRG24050720230126418
|
05/07/2023
|
VASANTAKUMAR S. T.
|
1525010013WL011907
|
VASANTAKUMAR S. T.
|
00468
|
UBIN0930610
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375774150
|
|
VASANTAKUMAR S T
|
UNION BANK OF INDIA(508500)
|
|
77
|
TURUVEKERE
|
KN-25-010-013-011/545
(AREMALLENAHALLI)
|
1525010013NRG24050720230126482
|
05/07/2023
|
KARIYAMMA
|
1525010013WL011912
|
KARIYAMMA
|
00468
|
UBIN0930610
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375774105
|
|
KARIYAMMA GID20328
|
UNION BANK OF INDIA(508500)
|
|
78
|
TURUVEKERE
|
KN-25-010-013-011/653
(AREMALLENAHALLI)
|
1525010013NRG24050720230126525
|
05/07/2023
|
SUDHA
|
1525010013WL011917
|
SUDHA
|
00468
|
UBIN0930610
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375774106
|
|
SUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166216
|
166216
|
|
|
|
|
|
|
|