|
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-25-010-014-001/1138
(GONITUMKUR)
|
1525010014NRG24170620230086992
|
17/06/2023
|
Rangamma
|
1525010014WL008621
|
Rangamma
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813999359
|
|
RANGAMMA
|
BANK OF BARODA(606985)
|
|
2
|
TURUVEKERE
|
KN-25-010-014-001/1638
(GONITUMKUR)
|
1525010014NRG24170620230086994
|
17/06/2023
|
Manjamma
|
1525010014WL008621
|
Manjamma
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813999270
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
TURUVEKERE
|
KN-25-010-014-001/1659
(GONITUMKUR)
|
1525010014NRG24170620230086996
|
17/06/2023
|
Girish
|
1525010014WL008621
|
Girish
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813999413
|
|
GIRISH .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
4
|
TURUVEKERE
|
KN-25-010-014-001/1765
(GONITUMKUR)
|
1525010014NRG24170620230086999
|
17/06/2023
|
Nagaraju
|
1525010014WL008621
|
Nagaraju
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813999380
|
|
NAGARAJU S/O NANJUNDAPPA
|
BANK OF BARODA(606985)
|
|
5
|
TURUVEKERE
|
KN-25-010-014-001/20
(GONITUMKUR)
|
1525010014NRG24170620230087002
|
17/06/2023
|
Padmavathi
|
1525010014WL008621
|
Padmavathi
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813999343
|
|
PADMAVATHI W/O SOMASHEKARAIAH
|
BANK OF BARODA(606985)
|
|
6
|
TURUVEKERE
|
KN-25-010-014-001/929
(GONITUMKUR)
|
1525010014NRG24170620230087013
|
17/06/2023
|
HEMAVATHI
|
1525010014WL008621
|
HEMAVATHI
|
00045
|
BARB0VJTURU
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813999390
|
|
HEMAVATHI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
7
|
TURUVEKERE
|
KN-25-010-014-001/929
(GONITUMKUR)
|
1525010014NRG24170620230087012
|
17/06/2023
|
YALAKIGOWDA
|
1525010014WL008621
|
YALAKIGOWDA
|
00045
|
BARB0VJTURU
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813999302
|
|
YALAKKIGOWDA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
8
|
TURUVEKERE
|
KN-25-010-014-004/1002
(GONITUMKUR)
|
1525010014NRG24170620230087099
|
17/06/2023
|
Shanthakumari
|
1525010014WL008623
|
Shanthakumari
|
00045
|
BARB0VJTURU
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813999271
|
|
SHANTHA KUMARI
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
9
|
TURUVEKERE
|
KN-25-010-014-004/1008
(GONITUMKUR)
|
1525010014NRG24170620230087100
|
17/06/2023
|
Shashikala
|
1525010014WL008623
|
Shashikala
|
00045
|
BARB0VJTURU
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813999339
|
|
SHASHIKALA G K W/O DAYANANDA
|
BANK OF BARODA(606985)
|
|
10
|
TURUVEKERE
|
KN-25-010-014-004/1010
(GONITUMKUR)
|
1525010014NRG24170620230087101
|
17/06/2023
|
Ashwath Kumar
|
1525010014WL008623
|
Ashwath Kumar
|
00045
|
BARB0VJTURU
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813999292
|
|
ASHWATH KUMAR S/O SHIVANNA
|
BANK OF BARODA(606985)
|
|
11
|
TURUVEKERE
|
KN-25-010-014-004/1010
(GONITUMKUR)
|
1525010014NRG24170620230087103
|
17/06/2023
|
Lakshmamma
|
1525010014WL008623
|
Lakshmamma
|
00045
|
BARB0VJTURU
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813999410
|
|
LAKSHMAMMA
|
BANK OF BARODA(606985)
|
|
12
|
TURUVEKERE
|
KN-25-010-014-004/1013
(GONITUMKUR)
|
1525010014NRG24170620230087105
|
17/06/2023
|
Gangegowda
|
1525010014WL008623
|
Gangegowda
|
00045
|
BARB0VJTURU
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813999333
|
|
GANGANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
13
|
TURUVEKERE
|
KN-25-010-014-004/1013
(GONITUMKUR)
|
1525010014NRG24170620230087106
|
17/06/2023
|
Sowmya
|
1525010014WL008623
|
Sowmya
|
00045
|
BARB0VJTURU
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813999309
|
|
SOWMYA G. D/O GANGANNA
|
BANK OF BARODA(606985)
|
|
14
|
TURUVEKERE
|
KN-25-010-014-004/1021
(GONITUMKUR)
|
1525010014NRG24170620230087107
|
17/06/2023
|
Jayathi
|
1525010014WL008623
|
Jayathi
|
00045
|
BARB0VJTURU
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813999346
|
|
JAYANTHI GR
|
BANK OF BARODA(606985)
|
|
15
|
TURUVEKERE
|
KN-25-010-014-004/1025
(GONITUMKUR)
|
1525010014NRG24170620230087109
|
17/06/2023
|
Manjamma
|
1525010014WL008623
|
Manjamma
|
00045
|
BARB0VJTURU
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813999317
|
|
MANJULAMMA W/O SHEKARAIAH
|
BANK OF BARODA(606985)
|
|
16
|
TURUVEKERE
|
KN-25-010-014-004/1025
(GONITUMKUR)
|
1525010014NRG24170620230087108
|
17/06/2023
|
Shekar
|
1525010014WL008623
|
Shekar
|
00045
|
BARB0VJTURU
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813999294
|
|
SHEKAR S/O VENKATAIAH
|
BANK OF BARODA(606985)
|
|
17
|
TURUVEKERE
|
KN-25-010-014-004/1028
(GONITUMKUR)
|
1525010014NRG24170620230087111
|
17/06/2023
|
Smitha
|
1525010014WL008623
|
Smitha
|
00045
|
BARB0VJTURU
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813999304
|
|
SMITHA G R
|
BANK OF BARODA(606985)
|
|
18
|
TURUVEKERE
|
KN-25-010-014-004/1031
(GONITUMKUR)
|
1525010014NRG24170620230087112
|
17/06/2023
|
Krishnappa
|
1525010014WL008623
|
Krishnappa
|
00045
|
BARB0VJTURU
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813999296
|
|
KRISHNAPPA G T
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
19
|
TURUVEKERE
|
KN-25-010-014-004/1034
(GONITUMKUR)
|
1525010014NRG24170620230087114
|
17/06/2023
|
Barathi
|
1525010014WL008623
|
Barathi
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813999392
|
|
BHARATHI W/O SHANKARAPPA
|
BANK OF BARODA(606985)
|
|
20
|
TURUVEKERE
|
KN-25-010-014-004/1034
(GONITUMKUR)
|
1525010014NRG24170620230087113
|
17/06/2023
|
Shnkarappa
|
1525010014WL008623
|
Shnkarappa
|
00045
|
BARB0VJTURU
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813999393
|
|
SHANKAREGOWDA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
21
|
TURUVEKERE
|
KN-25-010-014-004/1036
(GONITUMKUR)
|
1525010014NRG24170620230087115
|
17/06/2023
|
Arasegowda
|
1525010014WL008623
|
Arasegowda
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813999315
|
|
ARASEGOWDA S/O THIMMAIAH
|
BANK OF BARODA(606985)
|
|
22
|
TURUVEKERE
|
KN-25-010-014-004/1049
(GONITUMKUR)
|
1525010014NRG24170620230087117
|
17/06/2023
|
Jayalakshmi
|
1525010014WL008623
|
Jayalakshmi
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
28/06/2023
|
|
2813999350
|
|
JAYALAKSHMI GID20225
|
UNION BANK OF INDIA(508500)
|
|
23
|
TURUVEKERE
|
KN-25-010-014-004/1067
(GONITUMKUR)
|
1525010014NRG24170620230087119
|
17/06/2023
|
Ramakrisha
|
1525010014WL008623
|
Ramakrisha
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813999335
|
|
RAMAKRISHNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
24
|
TURUVEKERE
|
KN-25-010-014-004/1069
(GONITUMKUR)
|
1525010014NRG24170620230087120
|
17/06/2023
|
Huchegowda
|
1525010014WL008623
|
Huchegowda
|
00045
|
BARB0VJTURU
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813999313
|
|
HAUCHHEGOWDA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
25
|
TURUVEKERE
|
KN-25-010-014-004/1069
(GONITUMKUR)
|
1525010014NRG24170620230087121
|
17/06/2023
|
Savithramma
|
1525010014WL008623
|
Savithramma
|
00045
|
BARB0VJTURU
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813999311
|
|
SAVITHRAMMA
|
BANK OF BARODA(606985)
|
|
26
|
TURUVEKERE
|
KN-25-010-014-004/1074
(GONITUMKUR)
|
1525010014NRG24170620230087123
|
17/06/2023
|
Lakshamma
|
1525010014WL008623
|
Lakshamma
|
00045
|
BARB0VJTURU
|
1896
|
1896
|
Processed
|
28/06/2023
|
|
2813999391
|
|
LAKSHMAMMA GID23020
|
UNION BANK OF INDIA(508500)
|
|
27
|
TURUVEKERE
|
KN-25-010-014-004/1074
(GONITUMKUR)
|
1525010014NRG24170620230087122
|
17/06/2023
|
Ramakrishiha
|
1525010014WL008623
|
Ramakrishiha
|
00045
|
BARB0VJTURU
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813999316
|
|
RAMAKRISHNAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
28
|
TURUVEKERE
|
KN-25-010-014-004/1077
(GONITUMKUR)
|
1525010014NRG24170620230087052
|
17/06/2023
|
DHARAMEGOWDA
|
1525010014WL008622
|
DHARAMEGOWDA
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813999299
|
|
DHARMEGOWDA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
29
|
TURUVEKERE
|
KN-25-010-014-004/1077
(GONITUMKUR)
|
1525010014NRG24170620230087051
|
17/06/2023
|
GIRIJAMMA
|
1525010014WL008622
|
GIRIJAMMA
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813999357
|
|
GIRIJAMMA
|
BANK OF BARODA(606985)
|
|
30
|
TURUVEKERE
|
KN-25-010-014-004/1110
(GONITUMKUR)
|
1525010014NRG24170620230087054
|
17/06/2023
|
Meenakshi
|
1525010014WL008622
|
Meenakshi
|
00045
|
BARB0VJTURU
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813999307
|
|
MEENAKSHI
|
BANK OF BARODA(606985)
|
|
31
|
TURUVEKERE
|
KN-25-010-014-004/1110
(GONITUMKUR)
|
1525010014NRG24170620230087053
|
17/06/2023
|
Varadararaju G B
|
1525010014WL008622
|
Varadararaju G B
|
00045
|
BARB0VJTURU
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813999319
|
|
VARADARAJ.G.B. S/O BETTEGOWDA
|
BANK OF BARODA(606985)
|
|
32
|
TURUVEKERE
|
KN-25-010-014-004/1114
(GONITUMKUR)
|
1525010014NRG24170620230087056
|
17/06/2023
|
Savitha
|
1525010014WL008622
|
Savitha
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813999360
|
|
SAVITHA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
33
|
TURUVEKERE
|
KN-25-010-014-004/1115
(GONITUMKUR)
|
1525010014NRG24170620230087124
|
17/06/2023
|
Venkatesha
|
1525010014WL008623
|
Venkatesha
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813999295
|
|
VENKATESH G
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
34
|
TURUVEKERE
|
KN-25-010-014-004/1119
(GONITUMKUR)
|
1525010014NRG24170620230087125
|
17/06/2023
|
Paramesha
|
1525010014WL008623
|
Paramesha
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813999358
|
|
PARAMESH G S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
35
|
TURUVEKERE
|
KN-25-010-014-004/1119
(GONITUMKUR)
|
1525010014NRG24170620230087126
|
17/06/2023
|
Savitha
|
1525010014WL008623
|
Savitha
|
00045
|
BARB0VJTURU
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813999395
|
|
SAVITHA
|
BANK OF BARODA(606985)
|
|
36
|
TURUVEKERE
|
KN-25-010-014-004/1121
(GONITUMKUR)
|
1525010014NRG24170620230087127
|
17/06/2023
|
Gangamma
|
1525010014WL008623
|
Gangamma
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813999379
|
|
GANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
37
|
TURUVEKERE
|
KN-25-010-014-004/1121
(GONITUMKUR)
|
1525010014NRG24170620230087128
|
17/06/2023
|
Nagarathamma
|
1525010014WL008623
|
Nagarathamma
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813999406
|
|
NAGARATHNAMMA W/O CHANDRASHEKAR B
|
BANK OF BARODA(606985)
|
|
38
|
TURUVEKERE
|
KN-25-010-014-004/1132
(GONITUMKUR)
|
1525010014NRG24170620230087130
|
17/06/2023
|
Saratha
|
1525010014WL008623
|
Saratha
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813999348
|
|
SHARATH G S/O GANGADHARA
|
BANK OF BARODA(606985)
|
|
39
|
TURUVEKERE
|
KN-25-010-014-004/1132
(GONITUMKUR)
|
1525010014NRG24170620230087129
|
17/06/2023
|
Vasantha
|
1525010014WL008623
|
Vasantha
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813999347
|
|
VASANTHA
|
BANK OF BARODA(606985)
|
|
40
|
TURUVEKERE
|
KN-25-010-014-004/1235
(GONITUMKUR)
|
1525010014NRG24170620230087131
|
17/06/2023
|
Kamala
|
1525010014WL008623
|
Kamala
|
00045
|
BARB0VJTURU
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813999386
|
|
KAMALA
|
BANK OF BARODA(606985)
|
|
41
|
TURUVEKERE
|
KN-25-010-014-004/1532
(GONITUMKUR)
|
1525010014NRG24170620230087133
|
17/06/2023
|
Rangaswamy
|
1525010014WL008623
|
Rangaswamy
|
00045
|
BARB0VJTURU
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813999412
|
|
RANGASWAMY
|
BANK OF BARODA(606985)
|
|
42
|
TURUVEKERE
|
KN-25-010-014-004/1537
(GONITUMKUR)
|
1525010014NRG24170620230087134
|
17/06/2023
|
Gangadhara
|
1525010014WL008623
|
Gangadhara
|
00045
|
BARB0VJTURU
|
1896
|
1896
|
Processed
|
28/06/2023
|
|
2813999341
|
|
GANGADHAR,VEDAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
TURUVEKERE
|
KN-25-010-014-004/1537
(GONITUMKUR)
|
1525010014NRG24170620230087135
|
17/06/2023
|
Vedavathi
|
1525010014WL008623
|
Vedavathi
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
28/06/2023
|
|
2813999361
|
|
GANGADHAR,VEDAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
TURUVEKERE
|
KN-25-010-014-004/1734
(GONITUMKUR)
|
1525010014NRG24170620230087142
|
17/06/2023
|
Tejasu R
|
1525010014WL008623
|
Tejasu R
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813999383
|
|
TEJAS G C S/O CHANDREGOWDA G V
|
BANK OF BARODA(606985)
|
|
45
|
TURUVEKERE
|
KN-25-010-014-004/1737
(GONITUMKUR)
|
1525010014NRG24170620230087143
|
17/06/2023
|
Abhiseka
|
1525010014WL008623
|
Abhiseka
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813999318
|
|
ABHISHEK G V
|
BANK OF BARODA(606985)
|
|
46
|
TURUVEKERE
|
KN-25-010-014-004/1738
(GONITUMKUR)
|
1525010014NRG24170620230087144
|
17/06/2023
|
Kiran
|
1525010014WL008623
|
Kiran
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813999310
|
|
KIRAN S/O NANJUNDEGOWDA G B
|
BANK OF BARODA(606985)
|
|
47
|
TURUVEKERE
|
KN-25-010-014-004/1739
(GONITUMKUR)
|
1525010014NRG24170620230087145
|
17/06/2023
|
Punitha
|
1525010014WL008623
|
Punitha
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813999382
|
|
PUNEETH G S
|
BANK OF BARODA(606985)
|
|
48
|
TURUVEKERE
|
KN-25-010-014-004/1745
(GONITUMKUR)
|
1525010014NRG24170620230087147
|
17/06/2023
|
Tajas kumar G V
|
1525010014WL008623
|
Tajas kumar G V
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813999306
|
|
TEJAS KUMAR G V
|
BANK OF BARODA(606985)
|
|
49
|
TURUVEKERE
|
KN-25-010-014-004/1747
(GONITUMKUR)
|
1525010014NRG24170620230087148
|
17/06/2023
|
Nikil
|
1525010014WL008623
|
Nikil
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813999303
|
|
NIKHIL GS S/O SHIVANANDA
|
BANK OF BARODA(606985)
|
|
50
|
TURUVEKERE
|
KN-25-010-014-004/1750
(GONITUMKUR)
|
1525010014NRG24170620230087149
|
17/06/2023
|
Hemaprasadugowda
|
1525010014WL008623
|
Hemaprasadugowda
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813999381
|
|
HEMPRASAD GOWDA G B
|
BANK OF BARODA(606985)
|
|
51
|
TURUVEKERE
|
KN-25-010-014-004/1779
(GONITUMKUR)
|
1525010014NRG24170620230087150
|
17/06/2023
|
Doddathayamma
|
1525010014WL008623
|
Doddathayamma
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813999385
|
|
DODDATHAYAMMA
|
BANK OF BARODA(606985)
|
|
52
|
TURUVEKERE
|
KN-25-010-014-004/1781
(GONITUMKUR)
|
1525010014NRG24170620230087151
|
17/06/2023
|
Arasegowda
|
1525010014WL008623
|
Arasegowda
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813999336
|
|
ARASE GOWDA G C S/O CHANDREGOWDA
|
BANK OF BARODA(606985)
|
|
53
|
TURUVEKERE
|
KN-25-010-014-004/1781
(GONITUMKUR)
|
1525010014NRG24170620230087057
|
17/06/2023
|
Chaitra
|
1525010014WL008622
|
Chaitra
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813999320
|
|
CHAITHRA B K
|
CANARA BANK(508532)
|
|
54
|
TURUVEKERE
|
KN-25-010-014-004/183
(GONITUMKUR)
|
1525010014NRG24170620230087058
|
17/06/2023
|
CHANDRAKLA
|
1525010014WL008622
|
CHANDRAKLA
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813999300
|
|
CHANDRAKALA N S
|
BANK OF BARODA(606985)
|
|
55
|
TURUVEKERE
|
KN-25-010-014-004/183
(GONITUMKUR)
|
1525010014NRG24170620230087059
|
17/06/2023
|
NANJEGOWDA
|
1525010014WL008622
|
NANJEGOWDA
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813999409
|
|
NANJUNDEGOWDA G B
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
56
|
TURUVEKERE
|
KN-25-010-014-004/201
(GONITUMKUR)
|
1525010014NRG24170620230087060
|
17/06/2023
|
G V Dharmapala
|
1525010014WL008622
|
G V Dharmapala
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
28/06/2023
|
|
2813999405
|
|
G V DHARAMA PALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
TURUVEKERE
|
KN-25-010-014-004/348
(GONITUMKUR)
|
1525010014NRG24170620230087062
|
17/06/2023
|
CHANDREGOWDA
|
1525010014WL008622
|
CHANDREGOWDA
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813999402
|
|
CHANDREGOWDA G B
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
58
|
TURUVEKERE
|
KN-25-010-014-004/348
(GONITUMKUR)
|
1525010014NRG24170620230087063
|
17/06/2023
|
Manjula
|
1525010014WL008622
|
Manjula
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813999387
|
|
MANJULA HT
|
BANK OF BARODA(606985)
|
|
59
|
TURUVEKERE
|
KN-25-010-014-004/861
(GONITUMKUR)
|
1525010014NRG24170620230087064
|
17/06/2023
|
MENGANA
|
1525010014WL008622
|
MENGANA
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813999305
|
|
MEGHANA G R
|
BANK OF BARODA(606985)
|
|
60
|
TURUVEKERE
|
KN-25-010-014-004/93
(GONITUMKUR)
|
1525010014NRG24170620230087069
|
17/06/2023
|
LEELAVATHI H K
|
1525010014WL008622
|
LEELAVATHI H K
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813999330
|
|
LEELAVATHI H K
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
61
|
TURUVEKERE
|
KN-25-010-014-004/93
(GONITUMKUR)
|
1525010014NRG24170620230087070
|
17/06/2023
|
Megha
|
1525010014WL008622
|
Megha
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813999362
|
|
MEGHA G S
|
ICICI BANK LTD(508534)
|
|
62
|
TURUVEKERE
|
KN-25-010-014-004/969
(GONITUMKUR)
|
1525010014NRG24170620230087077
|
17/06/2023
|
Arashmma
|
1525010014WL008622
|
Arashmma
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813999338
|
|
ARASAMMA W/O NINGAPPA
|
BANK OF BARODA(606985)
|
|
63
|
TURUVEKERE
|
KN-25-010-014-004/969
(GONITUMKUR)
|
1525010014NRG24170620230087076
|
17/06/2023
|
Jayalakshmamma
|
1525010014WL008622
|
Jayalakshmamma
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
28/06/2023
|
|
2813999334
|
|
JAYALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
TURUVEKERE
|
KN-25-010-014-004/969
(GONITUMKUR)
|
1525010014NRG24170620230087075
|
17/06/2023
|
Shankaregowda
|
1525010014WL008622
|
Shankaregowda
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
28/06/2023
|
|
2813999308
|
|
SHANKAREGOWDA
|
UNION BANK OF INDIA(508500)
|
|
65
|
TURUVEKERE
|
KN-25-010-014-004/994
(GONITUMKUR)
|
1525010014NRG24170620230087079
|
17/06/2023
|
Bhagayamma
|
1525010014WL008622
|
Bhagayamma
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813999337
|
|
BHAGYAMMA W/O RAMESH G K
|
BANK OF BARODA(606985)
|
|
66
|
TURUVEKERE
|
KN-25-010-014-004/999
(GONITUMKUR)
|
1525010014NRG24170620230087080
|
17/06/2023
|
Chandrasenkara
|
1525010014WL008622
|
Chandrasenkara
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813999291
|
|
CHANDRASHEKARAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
67
|
TURUVEKERE
|
KN-25-010-014-004/999
(GONITUMKUR)
|
1525010014NRG24170620230087081
|
17/06/2023
|
Rukmni
|
1525010014WL008622
|
Rukmni
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813999329
|
|
K. P. RUKMINI
|
BANK OF BARODA(606985)
|
|
68
|
TURUVEKERE
|
KN-25-010-014-006/101
(GONITUMKUR)
|
1525010014NRG24170620230087083
|
17/06/2023
|
SIDDEGOWDA
|
1525010014WL008622
|
SIDDEGOWDA
|
00045
|
BARB0VJTURU
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813999354
|
|
SIDDE GOWDA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
69
|
TURUVEKERE
|
KN-25-010-014-006/138
(GONITUMKUR)
|
1525010014NRG24170620230087086
|
17/06/2023
|
Siddamma
|
1525010014WL008622
|
Siddamma
|
00045
|
BARB0VJTURU
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813999388
|
|
SIDDAMMA
|
GENERAL POST OFFICE(607245)
|
|
70
|
TURUVEKERE
|
KN-25-010-014-006/138
(GONITUMKUR)
|
1525010014NRG24170620230087085
|
17/06/2023
|
Srinivasanaika
|
1525010014WL008622
|
Srinivasanaika
|
00045
|
BARB0VJTURU
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813999411
|
|
SRINIVASAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
71
|
TURUVEKERE
|
KN-25-010-014-006/1618
(GONITUMKUR)
|
1525010014NRG24170620230087088
|
17/06/2023
|
Devaraju
|
1525010014WL008622
|
Devaraju
|
00045
|
BARB0VJTURU
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813999321
|
|
DEVARAJU
|
BANK OF BARODA(606985)
|
|
72
|
TURUVEKERE
|
KN-25-010-014-006/1686
(GONITUMKUR)
|
1525010014NRG24170620230087093
|
17/06/2023
|
Bhaire Gowda
|
1525010014WL008622
|
Bhaire Gowda
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813999298
|
|
BAIREGOWDA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
73
|
TURUVEKERE
|
KN-25-010-014-006/1699
(GONITUMKUR)
|
1525010014NRG24170620230087095
|
17/06/2023
|
Mallappa
|
1525010014WL008622
|
Mallappa
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
28/06/2023
|
|
2813999389
|
|
MALLAPPA K G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
TURUVEKERE
|
KN-25-010-014-006/1699
(GONITUMKUR)
|
1525010014NRG24170620230087096
|
17/06/2023
|
Nagrathamma
|
1525010014WL008622
|
Nagrathamma
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813999293
|
|
NAGARATHANAMMA
|
BANK OF BARODA(606985)
|
|
75
|
TURUVEKERE
|
KN-25-010-014-006/449
(GONITUMKUR)
|
1525010014NRG24170620230087098
|
17/06/2023
|
Shalini G K
|
1525010014WL008622
|
Shalini G K
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813999356
|
|
SHALINI G K
|
BANK OF BARODA(606985)
|
|
76
|
TURUVEKERE
|
KN-25-010-014-006/490
(GONITUMKUR)
|
1525010014NRG24170620230087014
|
17/06/2023
|
Krishnamurthi
|
1525010014WL008621
|
Krishnamurthi
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813999331
|
|
KRISHNAMURTHY
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
77
|
TURUVEKERE
|
KN-25-010-014-006/490
(GONITUMKUR)
|
1525010014NRG24170620230087015
|
17/06/2023
|
Nethravathi
|
1525010014WL008621
|
Nethravathi
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813999394
|
|
NETHRAVATHI W/O KRISHNAMURTHY
|
BANK OF BARODA(606985)
|
|
78
|
TURUVEKERE
|
KN-25-010-014-006/895
(GONITUMKUR)
|
1525010014NRG24170620230087016
|
17/06/2023
|
GOWRAMMA
|
1525010014WL008621
|
GOWRAMMA
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813999340
|
|
GOWRAMMA W/O KANTHARAJU
|
BANK OF BARODA(606985)
|
|
79
|
TURUVEKERE
|
KN-25-010-014-006/899
(GONITUMKUR)
|
1525010014NRG24170620230087018
|
17/06/2023
|
Kantharaju
|
1525010014WL008621
|
Kantharaju
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813999351
|
|
MR KANTHARAJU SO SANNASIDDEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
80
|
TURUVEKERE
|
KN-25-010-014-006/899
(GONITUMKUR)
|
1525010014NRG24170620230087017
|
17/06/2023
|
Shobha
|
1525010014WL008621
|
Shobha
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813999384
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
TURUVEKERE
|
KN-25-010-014-006/903
(GONITUMKUR)
|
1525010014NRG24170620230087019
|
17/06/2023
|
JAYAMMA
|
1525010014WL008621
|
JAYAMMA
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813999297
|
|
JAYAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
82
|
TURUVEKERE
|
KN-25-010-014-006/904
(GONITUMKUR)
|
1525010014NRG24170620230087020
|
17/06/2023
|
BORAMMA
|
1525010014WL008621
|
BORAMMA
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813999332
|
|
BORAMMA.
|
BANK OF BARODA(606985)
|
|
83
|
TURUVEKERE
|
KN-25-010-014-006/913
(GONITUMKUR)
|
1525010014NRG24170620230087022
|
17/06/2023
|
Ningamma
|
1525010014WL008621
|
Ningamma
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813999344
|
|
NINGAMMA
|
BANK OF BARODA(606985)
|
|
84
|
TURUVEKERE
|
KN-25-010-014-006/935
(GONITUMKUR)
|
1525010014NRG24170620230087023
|
17/06/2023
|
Ravi
|
1525010014WL008621
|
Ravi
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813999349
|
|
K B RAVI KUMAR S/O BHAIREGOWDA KC
|
BANK OF BARODA(606985)
|
|
85
|
TURUVEKERE
|
KN-25-010-014-006/942
(GONITUMKUR)
|
1525010014NRG24170620230087026
|
17/06/2023
|
Lilavathi
|
1525010014WL008621
|
Lilavathi
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813999314
|
|
LEELAVATHI W/O SURESHA
|
BANK OF BARODA(606985)
|
|
86
|
TURUVEKERE
|
KN-25-010-014-006/942
(GONITUMKUR)
|
1525010014NRG24170620230087025
|
17/06/2023
|
Suresha
|
1525010014WL008621
|
Suresha
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813999352
|
|
SURESH K
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
87
|
TURUVEKERE
|
KN-25-010-014-006/945
(GONITUMKUR)
|
1525010014NRG24170620230087027
|
17/06/2023
|
Radha K C
|
1525010014WL008621
|
Radha K C
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813999328
|
|
K,C,RADHA W/O THIMME GOWDA
|
BANK OF BARODA(606985)
|
|
88
|
TURUVEKERE
|
KN-25-010-014-006/948
(GONITUMKUR)
|
1525010014NRG24170620230087028
|
17/06/2023
|
Divya
|
1525010014WL008621
|
Divya
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813999353
|
|
DIVYA
|
BANK OF BARODA(606985)
|
|
89
|
TURUVEKERE
|
KN-25-010-014-006/970
(GONITUMKUR)
|
1525010014NRG24170620230087029
|
17/06/2023
|
Manjuntha
|
1525010014WL008621
|
Manjuntha
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813999407
|
|
MANJUNATHA S/O NARASIMHAIAH
|
BANK OF BARODA(606985)
|
|
90
|
TURUVEKERE
|
KN-25-010-014-009/1025
(GONITUMKUR)
|
1525010014NRG24170620230087031
|
17/06/2023
|
Honnamma
|
1525010014WL008621
|
Honnamma
|
00045
|
BARB0VJTURU
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813999418
|
|
HONNAMMA
|
BANK OF BARODA(606985)
|
|
91
|
TURUVEKERE
|
KN-25-010-014-009/1208
(GONITUMKUR)
|
1525010014NRG24170620230087032
|
17/06/2023
|
Rukmini bai
|
1525010014WL008621
|
Rukmini bai
|
00045
|
BARB0VJTURU
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813999417
|
|
RUKMINI BAI W/O PUNDALIKA RAO
|
BANK OF BARODA(606985)
|
|
92
|
TURUVEKERE
|
KN-25-010-014-009/1212
(GONITUMKUR)
|
1525010014NRG24170620230087033
|
17/06/2023
|
Umadevi
|
1525010014WL008621
|
Umadevi
|
00045
|
BARB0VJTURU
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813999301
|
|
UMADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
TURUVEKERE
|
KN-25-010-014-009/1224
(GONITUMKUR)
|
1525010014NRG24170620230087034
|
17/06/2023
|
Shankaralingaiah N S
|
1525010014WL008621
|
Shankaralingaiah N S
|
00045
|
BARB0VJTURU
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813999401
|
|
MR N S SHANKARALINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
94
|
TURUVEKERE
|
KN-25-010-014-009/1227
(GONITUMKUR)
|
1525010014NRG24170620230087037
|
17/06/2023
|
Doddamma
|
1525010014WL008621
|
Doddamma
|
00045
|
BARB0VJTURU
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813999378
|
|
DODDAMMA
|
BANK OF BARODA(606985)
|
|
95
|
TURUVEKERE
|
KN-25-010-014-009/1227
(GONITUMKUR)
|
1525010014NRG24170620230087036
|
17/06/2023
|
Meenakshi
|
1525010014WL008621
|
Meenakshi
|
00045
|
BARB0VJTURU
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813999355
|
|
MEENAKSHI
|
BANK OF BARODA(606985)
|
|
96
|
TURUVEKERE
|
KN-25-010-014-009/1228
(GONITUMKUR)
|
1525010014NRG24170620230087038
|
17/06/2023
|
Sivanna
|
1525010014WL008621
|
Sivanna
|
00045
|
BARB0VJTURU
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813999290
|
|
SHIVANNA. S/O LINGAIAH
|
BANK OF BARODA(606985)
|
|
97
|
TURUVEKERE
|
KN-25-010-014-009/1734
(GONITUMKUR)
|
1525010014NRG24170620230087041
|
17/06/2023
|
Annapooran
|
1525010014WL008621
|
Annapooran
|
00045
|
BARB0VJTURU
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813999345
|
|
ANNAPOORNA S V
|
BANK OF BARODA(606985)
|
|
98
|
TURUVEKERE
|
KN-25-010-014-009/1734
(GONITUMKUR)
|
1525010014NRG24170620230087040
|
17/06/2023
|
Thanavachari
|
1525010014WL008621
|
Thanavachari
|
00045
|
BARB0VJTURU
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813999396
|
|
THANDAVACHARI
|
BANK OF BARODA(606985)
|
|
99
|
TURUVEKERE
|
KN-25-010-014-009/1735
(GONITUMKUR)
|
1525010014NRG24170620230087042
|
17/06/2023
|
Jayamma
|
1525010014WL008621
|
Jayamma
|
00045
|
BARB0VJTURU
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813999342
|
|
JAYAMMA
|
GENERAL POST OFFICE(607245)
|
|
100
|
TURUVEKERE
|
KN-25-010-014-009/178
(GONITUMKUR)
|
1525010014NRG24170620230087043
|
17/06/2023
|
PUTTASWMI
|
1525010014WL008621
|
PUTTASWMI
|
00045
|
BARB0VJTURU
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813999408
|
|
PUTTA SWAMY
|
BANK OF BARODA(606985)
|
|
101
|
TURUVEKERE
|
KN-25-010-014-009/431
(GONITUMKUR)
|
1525010014NRG24170620230087044
|
17/06/2023
|
JAYALAKSHMAMMA
|
1525010014WL008621
|
JAYALAKSHMAMMA
|
00045
|
BARB0VJTURU
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813999326
|
|
JAYALAKSHAMMA
|
BANK OF BARODA(606985)
|
|
102
|
TURUVEKERE
|
KN-25-010-014-009/553
(GONITUMKUR)
|
1525010014NRG24170620230087046
|
17/06/2023
|
VENKATESHA
|
1525010014WL008621
|
VENKATESHA
|
00045
|
BARB0VJTURU
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813999327
|
|
VENKATESH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
103
|
TURUVEKERE
|
KN-25-010-014-009/573
(GONITUMKUR)
|
1525010014NRG24170620230087049
|
17/06/2023
|
Govindaiha
|
1525010014WL008621
|
Govindaiha
|
00045
|
BARB0VJTURU
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813999397
|
|
GOVINDAIAH
|
BANK OF BARODA(606985)
|
|
104
|
TURUVEKERE
|
KN-25-010-014-009/573
(GONITUMKUR)
|
1525010014NRG24170620230087048
|
17/06/2023
|
JAYAMMA
|
1525010014WL008621
|
JAYAMMA
|
00045
|
BARB0VJTURU
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813999312
|
|
JAYAMMA W/O GOVINDAIAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213616
|
213616
|
|
|
|
|
|
|
|
|
105
|
TURUVEKERE
|
KN-25-010-014-004/963
(GONITUMKUR)
|
1525010014NRG24170620230087074
|
17/06/2023
|
Devraju
|
1525010014WL008622
|
Devraju
|
00078
|
CNRB0000451
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813999274
|
|
DEVARAJU G T
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
106
|
TURUVEKERE
|
KN-25-010-014-001/1732
(GONITUMKUR)
|
1525010014NRG24170620230086997
|
17/06/2023
|
Padmavathi
|
1525010014WL008621
|
Padmavathi
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
28/06/2023
|
|
2813999284
|
|
PADMAVATHI GID21493
|
UNION BANK OF INDIA(508500)
|
|
107
|
TURUVEKERE
|
KN-25-010-014-001/1765
(GONITUMKUR)
|
1525010014NRG24170620230086998
|
17/06/2023
|
Manjamma
|
1525010014WL008621
|
Manjamma
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813999276
|
|
MANJAMMA H T
|
CANARA BANK(508532)
|
|
108
|
TURUVEKERE
|
KN-25-010-014-001/913
(GONITUMKUR)
|
1525010014NRG24170620230087008
|
17/06/2023
|
CHIKKAVERAIAH
|
1525010014WL008621
|
CHIKKAVERAIAH
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813999269
|
|
CHIKKA VEERAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
109
|
TURUVEKERE
|
KN-25-010-014-001/913
(GONITUMKUR)
|
1525010014NRG24170620230087009
|
17/06/2023
|
DIVYASHREE
|
1525010014WL008621
|
DIVYASHREE
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813999279
|
|
DIVYASHREE A R
|
BANK OF BARODA(606985)
|
|
110
|
TURUVEKERE
|
KN-25-010-014-004/1027
(GONITUMKUR)
|
1525010014NRG24170620230087110
|
17/06/2023
|
Guru J J
|
1525010014WL008623
|
Guru J J
|
00078
|
CNRB0003553
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813999282
|
|
GURU G G
|
CANARA BANK(508532)
|
|
111
|
TURUVEKERE
|
KN-25-010-014-004/1037
(GONITUMKUR)
|
1525010014NRG24170620230087116
|
17/06/2023
|
Bhagayalakhimi
|
1525010014WL008623
|
Bhagayalakhimi
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
28/06/2023
|
|
2813999273
|
|
BHAGYALAKSHMI GID22471
|
UNION BANK OF INDIA(508500)
|
|
112
|
TURUVEKERE
|
KN-25-010-014-004/1523
(GONITUMKUR)
|
1525010014NRG24170620230087132
|
17/06/2023
|
Cheluvegowda B
|
1525010014WL008623
|
Cheluvegowda B
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813999278
|
|
CHALUVEGOWDA B
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
113
|
TURUVEKERE
|
KN-25-010-014-004/1731
(GONITUMKUR)
|
1525010014NRG24170620230087141
|
17/06/2023
|
Chandhu
|
1525010014WL008623
|
Chandhu
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813999281
|
|
CHANDU
|
BANK OF BARODA(606985)
|
|
114
|
TURUVEKERE
|
KN-25-010-014-004/912
(GONITUMKUR)
|
1525010014NRG24170620230087066
|
17/06/2023
|
RAJANNA
|
1525010014WL008622
|
RAJANNA
|
00078
|
CNRB0003553
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813999277
|
|
RAJANNA
|
CANARA BANK(508532)
|
|
115
|
TURUVEKERE
|
KN-25-010-014-004/923
(GONITUMKUR)
|
1525010014NRG24170620230087067
|
17/06/2023
|
G M Rangappa
|
1525010014WL008622
|
G M Rangappa
|
00078
|
CNRB0003553
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813999280
|
|
RANGAPPA G M
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
116
|
TURUVEKERE
|
KN-25-010-014-004/963
(GONITUMKUR)
|
1525010014NRG24170620230087073
|
17/06/2023
|
NETHRAVATHI
|
1525010014WL008622
|
NETHRAVATHI
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813999283
|
|
NETRAVATHI
|
CANARA BANK(508532)
|
|
117
|
TURUVEKERE
|
KN-25-010-014-004/994
(GONITUMKUR)
|
1525010014NRG24170620230087078
|
17/06/2023
|
K Ramesha
|
1525010014WL008622
|
K Ramesha
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813999416
|
|
G.K. RAMESH
|
BANK OF BARODA(606985)
|
|
118
|
TURUVEKERE
|
KN-25-010-014-006/1621
(GONITUMKUR)
|
1525010014NRG24170620230087090
|
17/06/2023
|
Manjanna
|
1525010014WL008622
|
Manjanna
|
00078
|
CNRB0003553
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813999275
|
|
MANJANNA
|
CANARA BANK(508532)
|
|
119
|
TURUVEKERE
|
KN-25-010-014-009/1224
(GONITUMKUR)
|
1525010014NRG24170620230087035
|
17/06/2023
|
Dhanalakshmi
|
1525010014WL008621
|
Dhanalakshmi
|
00078
|
CNRB0003553
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813999415
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29072
|
29072
|
|
|
|
|
|
|
|
|
120
|
TURUVEKERE
|
KN-25-010-014-001/2
(GONITUMKUR)
|
1525010014NRG24170620230087000
|
17/06/2023
|
Rangaiah
|
1525010014WL008621
|
Rangaiah
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813999403
|
|
RANGAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
TURUVEKERE
|
KN-25-010-014-001/474
(GONITUMKUR)
|
1525010014NRG24170620230087007
|
17/06/2023
|
Thimmappa
|
1525010014WL008621
|
Thimmappa
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813999419
|
|
THIMMAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
122
|
TURUVEKERE
|
KN-25-010-014-004/1076
(GONITUMKUR)
|
1525010014NRG24170620230087050
|
17/06/2023
|
Uma
|
1525010014WL008622
|
Uma
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
28/06/2023
|
|
2813999325
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
TURUVEKERE
|
KN-25-010-014-009/553
(GONITUMKUR)
|
1525010014NRG24170620230087045
|
17/06/2023
|
RANDHAMANI
|
1525010014WL008621
|
RANDHAMANI
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813999369
|
|
RADHAMANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
124
|
TURUVEKERE
|
KN-25-010-014-001/276
(GONITUMKUR)
|
1525010014NRG24170620230087004
|
17/06/2023
|
Malamma
|
1525010014WL008621
|
Malamma
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813999374
|
|
MALAMMA
|
KARNATAKA BANK LTD(607270)
|
|
125
|
TURUVEKERE
|
KN-25-010-014-004/1010
(GONITUMKUR)
|
1525010014NRG24170620230087102
|
17/06/2023
|
Shivanna
|
1525010014WL008623
|
Shivanna
|
00225
|
KARB0000759
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813999404
|
|
SHIVANNA B S/O BOREGOWDA
|
BANK OF BARODA(606985)
|
|
126
|
TURUVEKERE
|
KN-25-010-014-004/1012
(GONITUMKUR)
|
1525010014NRG24170620230087104
|
17/06/2023
|
Swetha
|
1525010014WL008623
|
Swetha
|
00225
|
KARB0000759
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813999323
|
|
SWETHA B R
|
KARNATAKA BANK LTD(607270)
|
|
127
|
TURUVEKERE
|
KN-25-010-014-004/1597
(GONITUMKUR)
|
1525010014NRG24170620230087138
|
17/06/2023
|
Kanchiraya
|
1525010014WL008623
|
Kanchiraya
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
28/06/2023
|
|
2813999372
|
|
Kancheeraya K P
|
IDFC BANK LIMITED(608117)
|
|
128
|
TURUVEKERE
|
KN-25-010-014-004/1730
(GONITUMKUR)
|
1525010014NRG24170620230087140
|
17/06/2023
|
Pavithra
|
1525010014WL008623
|
Pavithra
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813999373
|
|
PAVITHRA G N
|
KARNATAKA BANK LTD(607270)
|
|
129
|
TURUVEKERE
|
KN-25-010-014-004/269
(GONITUMKUR)
|
1525010014NRG24170620230087061
|
17/06/2023
|
BARATHI G D
|
1525010014WL008622
|
BARATHI G D
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813999398
|
|
BHARATHI G D
|
KARNATAKA BANK LTD(607270)
|
|
130
|
TURUVEKERE
|
KN-25-010-014-004/962
(GONITUMKUR)
|
1525010014NRG24170620230087071
|
17/06/2023
|
DIVYA
|
1525010014WL008622
|
DIVYA
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813999324
|
|
DIVYA U. SHIVAMMA W/O SHIVALINGEGOWDA
|
BANK OF BARODA(606985)
|
|
131
|
TURUVEKERE
|
KN-25-010-014-004/962
(GONITUMKUR)
|
1525010014NRG24170620230087072
|
17/06/2023
|
Shivalingaiha
|
1525010014WL008622
|
Shivalingaiha
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813999371
|
|
SHIVALINGAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
132
|
TURUVEKERE
|
KN-25-010-014-006/1227
(GONITUMKUR)
|
1525010014NRG24170620230087084
|
17/06/2023
|
Shanthakumra
|
1525010014WL008622
|
Shanthakumra
|
00225
|
KARB0000759
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813999375
|
|
SHANTHA KUMAR K R
|
KARNATAKA BANK LTD(607270)
|
|
133
|
TURUVEKERE
|
KN-25-010-014-006/1618
(GONITUMKUR)
|
1525010014NRG24170620230087087
|
17/06/2023
|
Mahalakshi
|
1525010014WL008622
|
Mahalakshi
|
00225
|
KARB0000759
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813999370
|
|
MAHALAKSHMI
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
134
|
TURUVEKERE
|
KN-25-010-014-006/1652
(GONITUMKUR)
|
1525010014NRG24170620230087092
|
17/06/2023
|
Lokesha
|
1525010014WL008622
|
Lokesha
|
00225
|
KARB0000759
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813999377
|
|
LOKESH K L
|
CANARA BANK(508532)
|
|
135
|
TURUVEKERE
|
KN-25-010-014-006/1686
(GONITUMKUR)
|
1525010014NRG24170620230087094
|
17/06/2023
|
K B Kumara
|
1525010014WL008622
|
K B Kumara
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813999322
|
|
KUMAR K B
|
KARNATAKA BANK LTD(607270)
|
|
136
|
TURUVEKERE
|
KN-25-010-014-009/173
(GONITUMKUR)
|
1525010014NRG24170620230087039
|
17/06/2023
|
Govindappa
|
1525010014WL008621
|
Govindappa
|
00225
|
KARB0000759
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813999376
|
|
GOVINDAIAH
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
137
|
TURUVEKERE
|
KN-25-010-014-001/344
(GONITUMKUR)
|
1525010014NRG24170620230087006
|
17/06/2023
|
DHARANEESH
|
1525010014WL008621
|
DHARANEESH
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813999363
|
|
DHARANESH S/O THIMME GOWDA
|
BANK OF BARODA(606985)
|
|
138
|
TURUVEKERE
|
KN-25-010-014-001/344
(GONITUMKUR)
|
1525010014NRG24170620230087005
|
17/06/2023
|
TIMMEGOWDA
|
1525010014WL008621
|
TIMMEGOWDA
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813999400
|
|
TIMMEGOWDA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
139
|
TURUVEKERE
|
KN-25-010-014-001/918
(GONITUMKUR)
|
1525010014NRG24170620230087010
|
17/06/2023
|
GURUDHTA T H
|
1525010014WL008621
|
GURUDHTA T H
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813999288
|
|
GURUDATH T H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
TURUVEKERE
|
KN-25-010-014-001/918
(GONITUMKUR)
|
1525010014NRG24170620230087011
|
17/06/2023
|
SHARAVATHI
|
1525010014WL008621
|
SHARAVATHI
|
00415
|
SBIN0040104
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813999366
|
|
SARAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
TURUVEKERE
|
KN-25-010-014-004/1114
(GONITUMKUR)
|
1525010014NRG24170620230087055
|
17/06/2023
|
Shachina
|
1525010014WL008622
|
Shachina
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813999414
|
|
SACHIN G R
|
BANK OF BARODA(606985)
|
|
142
|
TURUVEKERE
|
KN-25-010-014-004/1555
(GONITUMKUR)
|
1525010014NRG24170620230087136
|
17/06/2023
|
Kempamma
|
1525010014WL008623
|
Kempamma
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813999287
|
|
KEMPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
TURUVEKERE
|
KN-25-010-014-004/910
(GONITUMKUR)
|
1525010014NRG24170620230087065
|
17/06/2023
|
BHAGYA S K
|
1525010014WL008622
|
BHAGYA S K
|
00415
|
SBIN0040104
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813999364
|
|
MRS BHAGYA S K
|
STATE BANK OF INDIA(508548)
|
|
144
|
TURUVEKERE
|
KN-25-010-014-006/909
(GONITUMKUR)
|
1525010014NRG24170620230087021
|
17/06/2023
|
Shanthamma
|
1525010014WL008621
|
Shanthamma
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813999368
|
|
MRS SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
TURUVEKERE
|
KN-25-010-014-009/572
(GONITUMKUR)
|
1525010014NRG24170620230087047
|
17/06/2023
|
N G ASHOK KUMRA
|
1525010014WL008621
|
N G ASHOK KUMRA
|
00415
|
SBIN0040104
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813999367
|
|
MR ASHOK KUMAR N G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18644
|
18644
|
|
|
|
|
|
|
|
|
146
|
TURUVEKERE
|
KN-25-010-014-006/1618
(GONITUMKUR)
|
1525010014NRG24170620230087089
|
17/06/2023
|
Veena
|
1525010014WL008622
|
Veena
|
00415
|
SBIN0040412
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813999365
|
|
MRS VEENA WO D RANGANATHA
|
STATE BANK OF INDIA(508548)
|
|
147
|
TURUVEKERE
|
KN-25-010-014-006/393
(GONITUMKUR)
|
1525010014NRG24170620230087097
|
17/06/2023
|
NAGARAJU
|
1525010014WL008622
|
NAGARAJU
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813999289
|
|
MR K S NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
148
|
TURUVEKERE
|
KN-25-010-014-006/975
(GONITUMKUR)
|
1525010014NRG24170620230087030
|
17/06/2023
|
Shanthamma
|
1525010014WL008621
|
Shanthamma
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813999399
|
|
SHANTHAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
149
|
TURUVEKERE
|
KN-25-010-014-001/1
(GONITUMKUR)
|
1525010014NRG24170620230086990
|
17/06/2023
|
Devaraju
|
1525010014WL008621
|
Devaraju
|
00468
|
UBIN0930610
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813999286
|
|
DEVARAJU
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
150
|
TURUVEKERE
|
KN-25-010-014-004/1067
(GONITUMKUR)
|
1525010014NRG24170620230087118
|
17/06/2023
|
Leela
|
1525010014WL008623
|
Leela
|
00468
|
UBIN0930610
|
1896
|
1896
|
Processed
|
28/06/2023
|
|
2813999285
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
151
|
TURUVEKERE
|
KN-25-010-014-006/935
(GONITUMKUR)
|
1525010014NRG24170620230087024
|
17/06/2023
|
Shobha
|
1525010014WL008621
|
Shobha
|
00468
|
UBIN0930610
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813999272
|
|
SHOBHA K C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311260
|
311260
|
|
|
|
|
|
|
|