|
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-25-010-019-006/270
(MANICHENDUR)
|
1525010019NRG24251120230616457
|
25/11/2023
|
DILIP KUMAR.C.P
|
1525010019WL053773
|
DILIP KUMAR.C.P
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310014
|
|
MRS SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TURUVEKERE
|
KN-25-010-019-006/270
(MANICHENDUR)
|
1525010019NRG24251120230616458
|
25/11/2023
|
DILIP KUMAR.C.P
|
1525010019WL053773
|
DILIP KUMAR.C.P
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310008
|
|
KUMARASWAMY
|
GENERAL POST OFFICE(607245)
|
|
3
|
TURUVEKERE
|
KN-25-010-019-006/270
(MANICHENDUR)
|
1525010019NRG24251120230616459
|
25/11/2023
|
DILIP KUMAR.C.P
|
1525010019WL053773
|
DILIP KUMAR.C.P
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310005
|
|
MRS DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
TURUVEKERE
|
KN-25-010-019-001/52
(MANICHENDUR)
|
1525010019NRG24251120230616522
|
25/11/2023
|
KEMPANNA K N
|
1525010019WL053777
|
KEMPANNA K N
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310004
|
|
KEMPANNA
|
CANARA BANK(508532)
|
|
5
|
TURUVEKERE
|
KN-25-010-019-001/52
(MANICHENDUR)
|
1525010019NRG24251120230616524
|
25/11/2023
|
Nageesh K
|
1525010019WL053777
|
Nageesh K
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310003
|
|
MR NAGESH K
|
STATE BANK OF INDIA(508548)
|
|
6
|
TURUVEKERE
|
KN-25-010-019-003/84
(MANICHENDUR)
|
1525010019NRG24251120230616532
|
25/11/2023
|
NANJUNDA
|
1525010019WL053777
|
NANJUNDA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310018
|
|
MR NANJUNDA G
|
STATE BANK OF INDIA(508548)
|
|
7
|
TURUVEKERE
|
KN-25-010-019-006/253
(MANICHENDUR)
|
1525010019NRG24251120230616455
|
25/11/2023
|
Chandrashekharaiah
|
1525010019WL053773
|
Chandrashekharaiah
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310016
|
|
CHANDRASHEKHARAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
8
|
TURUVEKERE
|
KN-25-010-019-003/88
(MANICHENDUR)
|
1525010019NRG24251120230616475
|
25/11/2023
|
Hanumakka
|
1525010019WL053774
|
Hanumakka
|
00078
|
CNRB0003849
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310020
|
|
MRS HANUMAKKA NAGARAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
9
|
TURUVEKERE
|
KN-25-010-019-001/52
(MANICHENDUR)
|
1525010019NRG24251120230616523
|
25/11/2023
|
PADMA
|
1525010019WL053777
|
PADMA
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000309993
|
|
PADHMAMMA
|
CANARA BANK(508532)
|
|
10
|
TURUVEKERE
|
KN-25-010-019-003/138
(MANICHENDUR)
|
1525010019NRG24251120230616527
|
25/11/2023
|
Eranna
|
1525010019WL053777
|
Eranna
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310059
|
|
ERAIAH M K
|
CANARA BANK(508532)
|
|
11
|
TURUVEKERE
|
KN-25-010-019-003/155
(MANICHENDUR)
|
1525010019NRG24251120230616529
|
25/11/2023
|
Shivashankar
|
1525010019WL053777
|
Shivashankar
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310037
|
|
SHIVASHANKARA M E
|
CANARA BANK(508532)
|
|
12
|
TURUVEKERE
|
KN-25-010-019-003/58
(MANICHENDUR)
|
1525010019NRG24251120230616503
|
25/11/2023
|
M H GOVINDHARAJU
|
1525010019WL053776
|
M H GOVINDHARAJU
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310006
|
|
GOVINDARAJU M H
|
CANARA BANK(508532)
|
|
13
|
TURUVEKERE
|
KN-25-010-019-003/58
(MANICHENDUR)
|
1525010019NRG24251120230616504
|
25/11/2023
|
Shilpa M G
|
1525010019WL053776
|
Shilpa M G
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310033
|
|
SHILPA M G
|
CANARA BANK(508532)
|
|
14
|
TURUVEKERE
|
KN-25-010-019-003/68
(MANICHENDUR)
|
1525010019NRG24251120230616474
|
25/11/2023
|
BHAVYA S C
|
1525010019WL053774
|
BHAVYA S C
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310032
|
|
BHAVYA S C
|
CANARA BANK(508532)
|
|
15
|
TURUVEKERE
|
KN-25-010-019-003/82
(MANICHENDUR)
|
1525010019NRG24251120230616531
|
25/11/2023
|
SHIVAKUMAR
|
1525010019WL053777
|
SHIVAKUMAR
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310039
|
|
SHIVAKUMAR
|
CANARA BANK(508532)
|
|
16
|
TURUVEKERE
|
KN-25-010-019-003/84
(MANICHENDUR)
|
1525010019NRG24251120230616533
|
25/11/2023
|
M S NAGAVENI
|
1525010019WL053777
|
M S NAGAVENI
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000309995
|
|
S M NAGAVEENI
|
CANARA BANK(508532)
|
|
17
|
TURUVEKERE
|
KN-25-010-019-003/88
(MANICHENDUR)
|
1525010019NRG24251120230616476
|
25/11/2023
|
Nagaraju
|
1525010019WL053774
|
Nagaraju
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310058
|
|
NAGARAJA
|
CANARA BANK(508532)
|
|
18
|
TURUVEKERE
|
KN-25-010-019-004/365
(MANICHENDUR)
|
1525010019NRG24251120230616563
|
25/11/2023
|
Usha
|
1525010019WL053779
|
Usha
|
00078
|
CNRB0006216
|
316
|
316
|
Rejected
|
01/01/2024
|
|
9000309992
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
TURUVEKERE
|
KN-25-010-019-004/365
(MANICHENDUR)
|
1525010019NRG24251120230616564
|
25/11/2023
|
Usha
|
1525010019WL053779
|
Usha
|
00078
|
CNRB0006216
|
316
|
316
|
Rejected
|
01/01/2024
|
|
9000309991
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
TURUVEKERE
|
KN-25-010-019-005/13
(MANICHENDUR)
|
1525010019NRG24251120230616420
|
25/11/2023
|
Doddamani
|
1525010019WL053773
|
Doddamani
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310051
|
|
DODDAMMA
|
CANARA BANK(508532)
|
|
21
|
TURUVEKERE
|
KN-25-010-019-005/138
(MANICHENDUR)
|
1525010019NRG24251120230616422
|
25/11/2023
|
Gowramma
|
1525010019WL053773
|
Gowramma
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310053
|
|
GOWRAMMA
|
GENERAL POST OFFICE(607245)
|
|
22
|
TURUVEKERE
|
KN-25-010-019-005/138
(MANICHENDUR)
|
1525010019NRG24251120230616423
|
25/11/2023
|
Mahesh
|
1525010019WL053773
|
Mahesh
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310049
|
|
Mahesh
|
INDUSIND BANK(607189)
|
|
23
|
TURUVEKERE
|
KN-25-010-019-005/138
(MANICHENDUR)
|
1525010019NRG24251120230616421
|
25/11/2023
|
Thimmegowda
|
1525010019WL053773
|
Thimmegowda
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310047
|
|
THIMMEGOWDA
|
CANARA BANK(508532)
|
|
24
|
TURUVEKERE
|
KN-25-010-019-005/140
(MANICHENDUR)
|
1525010019NRG24251120230616424
|
25/11/2023
|
Manjunatha K T
|
1525010019WL053773
|
Manjunatha K T
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000309997
|
|
MANJUNATHA K T
|
CANARA BANK(508532)
|
|
25
|
TURUVEKERE
|
KN-25-010-019-005/141
(MANICHENDUR)
|
1525010019NRG24251120230616425
|
25/11/2023
|
Shivakumar
|
1525010019WL053773
|
Shivakumar
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310038
|
|
SHIVA KUMAR
|
CANARA BANK(508532)
|
|
26
|
TURUVEKERE
|
KN-25-010-019-005/144
(MANICHENDUR)
|
1525010019NRG24251120230616477
|
25/11/2023
|
Sowmya H K
|
1525010019WL053774
|
Sowmya H K
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310044
|
|
SOWMYA H K
|
CANARA BANK(508532)
|
|
27
|
TURUVEKERE
|
KN-25-010-019-005/144
(MANICHENDUR)
|
1525010019NRG24251120230616478
|
25/11/2023
|
Venkateshmurthy K T
|
1525010019WL053774
|
Venkateshmurthy K T
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310046
|
|
VENKATESH MURTHY K T
|
BANK OF BARODA(606985)
|
|
28
|
TURUVEKERE
|
KN-25-010-019-005/147
(MANICHENDUR)
|
1525010019NRG24251120230616427
|
25/11/2023
|
GIrish
|
1525010019WL053773
|
GIrish
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310060
|
|
MR GIRISH
|
STATE BANK OF INDIA(508548)
|
|
29
|
TURUVEKERE
|
KN-25-010-019-005/147
(MANICHENDUR)
|
1525010019NRG24251120230616428
|
25/11/2023
|
Mahalakshmi
|
1525010019WL053773
|
Mahalakshmi
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310061
|
|
MRS MAHALAAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TURUVEKERE
|
KN-25-010-019-005/147
(MANICHENDUR)
|
1525010019NRG24251120230616429
|
25/11/2023
|
Sannahucchamma
|
1525010019WL053773
|
Sannahucchamma
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000309996
|
|
SANNAHUCHAMMA
|
GENERAL POST OFFICE(607245)
|
|
31
|
TURUVEKERE
|
KN-25-010-019-005/29
(MANICHENDUR)
|
1525010019NRG24251120230616436
|
25/11/2023
|
Pramodha
|
1525010019WL053773
|
Pramodha
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310057
|
|
PRAMOD KR
|
HDFC BANK LTD(607152)
|
|
32
|
TURUVEKERE
|
KN-25-010-019-005/3
(MANICHENDUR)
|
1525010019NRG24251120230616438
|
25/11/2023
|
CHIKKAMMA
|
1525010019WL053773
|
CHIKKAMMA
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310050
|
|
CHIKKAMMA
|
CANARA BANK(508532)
|
|
33
|
TURUVEKERE
|
KN-25-010-019-005/3
(MANICHENDUR)
|
1525010019NRG24251120230616439
|
25/11/2023
|
Rangaswamy
|
1525010019WL053773
|
Rangaswamy
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310036
|
|
RANGASWAMY J
|
CANARA BANK(508532)
|
|
34
|
TURUVEKERE
|
KN-25-010-019-005/34
(MANICHENDUR)
|
1525010019NRG24251120230616482
|
25/11/2023
|
KESHAVAMURTHY
|
1525010019WL053774
|
KESHAVAMURTHY
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310000
|
|
KESHAVAMURTHY
|
CANARA BANK(508532)
|
|
35
|
TURUVEKERE
|
KN-25-010-019-005/35
(MANICHENDUR)
|
1525010019NRG24251120230616441
|
25/11/2023
|
Kempamma
|
1525010019WL053773
|
Kempamma
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310029
|
|
KEMPAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
36
|
TURUVEKERE
|
KN-25-010-019-005/36
(MANICHENDUR)
|
1525010019NRG24251120230616442
|
25/11/2023
|
RAJESH
|
1525010019WL053773
|
RAJESH
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000309998
|
|
RAJESH D
|
CANARA BANK(508532)
|
|
37
|
TURUVEKERE
|
KN-25-010-019-005/45
(MANICHENDUR)
|
1525010019NRG24251120230616445
|
25/11/2023
|
Masaiah
|
1525010019WL053773
|
Masaiah
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310056
|
|
MR MASAIAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
TURUVEKERE
|
KN-25-010-019-005/46
(MANICHENDUR)
|
1525010019NRG24251120230616447
|
25/11/2023
|
Chikkamma
|
1525010019WL053773
|
Chikkamma
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310042
|
|
CHIKKAMMA
|
CANARA BANK(508532)
|
|
39
|
TURUVEKERE
|
KN-25-010-019-005/48
(MANICHENDUR)
|
1525010019NRG24251120230616484
|
25/11/2023
|
Thimmegowda
|
1525010019WL053774
|
Thimmegowda
|
00078
|
CNRB0006216
|
2212
|
2212
|
Rejected
|
01/01/2024
|
|
9000310040
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
TURUVEKERE
|
KN-25-010-019-005/49
(MANICHENDUR)
|
1525010019NRG24251120230616451
|
25/11/2023
|
Doddamani
|
1525010019WL053773
|
Doddamani
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310012
|
|
MRS DODDAMANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
TURUVEKERE
|
KN-25-010-019-005/49
(MANICHENDUR)
|
1525010019NRG24251120230616450
|
25/11/2023
|
Gangadhara
|
1525010019WL053773
|
Gangadhara
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310035
|
|
GANGADHARA
|
CANARA BANK(508532)
|
|
42
|
TURUVEKERE
|
KN-25-010-019-005/51
(MANICHENDUR)
|
1525010019NRG24251120230616452
|
25/11/2023
|
K M Gangaiah
|
1525010019WL053773
|
K M Gangaiah
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310011
|
|
GANGAIAH K M
|
CANARA BANK(508532)
|
|
43
|
TURUVEKERE
|
KN-25-010-019-006/251
(MANICHENDUR)
|
1525010019NRG24251120230616454
|
25/11/2023
|
Girijamma
|
1525010019WL053773
|
Girijamma
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310048
|
|
MRS GIRIJAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
TURUVEKERE
|
KN-25-010-019-006/271
(MANICHENDUR)
|
1525010019NRG24251120230616461
|
25/11/2023
|
PALAKSHAIAH
|
1525010019WL053773
|
PALAKSHAIAH
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000309994
|
|
PALAKSHAIAH
|
CANARA BANK(508532)
|
|
45
|
TURUVEKERE
|
KN-25-010-019-007/1
(MANICHENDUR)
|
1525010019NRG24251120230616534
|
25/11/2023
|
Ramanna
|
1525010019WL053777
|
Ramanna
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310054
|
|
RAMANNA R
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
46
|
TURUVEKERE
|
KN-25-010-019-007/113
(MANICHENDUR)
|
1525010019NRG24251120230616565
|
25/11/2023
|
RAKESH N
|
1525010019WL053779
|
RAKESH N
|
00078
|
CNRB0006216
|
316
|
316
|
Processed
|
01/01/2024
|
|
9000310010
|
|
RAKESH N
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
47
|
TURUVEKERE
|
KN-25-010-019-007/163
(MANICHENDUR)
|
1525010019NRG24251120230616537
|
25/11/2023
|
RAMESHA M R
|
1525010019WL053777
|
RAMESHA M R
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310031
|
|
RAMESH M R
|
CANARA BANK(508532)
|
|
48
|
TURUVEKERE
|
KN-25-010-019-007/3
(MANICHENDUR)
|
1525010019NRG24251120230616545
|
25/11/2023
|
Harish
|
1525010019WL053777
|
Harish
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310055
|
|
HARISH M
|
CANARA BANK(508532)
|
|
49
|
TURUVEKERE
|
KN-25-010-019-008/45
(MANICHENDUR)
|
1525010019NRG24251120230616493
|
25/11/2023
|
Madhu
|
1525010019WL053775
|
Madhu
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310026
|
|
MADHUSUDHANA
|
CANARA BANK(508532)
|
|
50
|
TURUVEKERE
|
KN-25-010-019-008/46
(MANICHENDUR)
|
1525010019NRG24251120230616468
|
25/11/2023
|
GANGAMMA
|
1525010019WL053773
|
GANGAMMA
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310025
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
51
|
TURUVEKERE
|
KN-25-010-019-010/17
(MANICHENDUR)
|
1525010019NRG24251120230616485
|
25/11/2023
|
SANJEEVAMMA
|
1525010019WL053774
|
SANJEEVAMMA
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310041
|
|
SANJEEVAMMA GID23047
|
UNION BANK OF INDIA(508500)
|
|
52
|
TURUVEKERE
|
KN-25-010-019-010/213
(MANICHENDUR)
|
1525010019NRG24251120230616495
|
25/11/2023
|
Kamalamma
|
1525010019WL053775
|
Kamalamma
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310028
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
53
|
TURUVEKERE
|
KN-25-010-019-010/213
(MANICHENDUR)
|
1525010019NRG24251120230616494
|
25/11/2023
|
Manjanna
|
1525010019WL053775
|
Manjanna
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310009
|
|
MANJANNA
|
CANARA BANK(508532)
|
|
54
|
TURUVEKERE
|
KN-25-010-019-010/215
(MANICHENDUR)
|
1525010019NRG24251120230616498
|
25/11/2023
|
SAVITHRAMMA C A
|
1525010019WL053775
|
SAVITHRAMMA C A
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000309990
|
|
SAVITHRAMMA C A
|
CANARA BANK(508532)
|
|
55
|
TURUVEKERE
|
KN-25-010-019-010/221
(MANICHENDUR)
|
1525010019NRG24251120230616555
|
25/11/2023
|
HUCHHAMMA
|
1525010019WL053778
|
HUCHHAMMA
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000309999
|
|
HUCHHAMMA
|
CANARA BANK(508532)
|
|
56
|
TURUVEKERE
|
KN-25-010-019-010/222
(MANICHENDUR)
|
1525010019NRG24251120230616556
|
25/11/2023
|
Prameela
|
1525010019WL053778
|
Prameela
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310045
|
|
PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
57
|
TURUVEKERE
|
KN-25-010-019-010/237
(MANICHENDUR)
|
1525010019NRG24251120230616486
|
25/11/2023
|
Thimmappa M K
|
1525010019WL053774
|
Thimmappa M K
|
00078
|
CNRB0006216
|
2212
|
2212
|
Rejected
|
01/01/2024
|
|
9000310017
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
58
|
TURUVEKERE
|
KN-25-010-019-010/244
(MANICHENDUR)
|
1525010019NRG24251120230616557
|
25/11/2023
|
KRISHNA MURTHY
|
1525010019WL053778
|
KRISHNA MURTHY
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310052
|
|
MR H KRISHNAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
59
|
TURUVEKERE
|
KN-25-010-019-010/284
(MANICHENDUR)
|
1525010019NRG24251120230616519
|
25/11/2023
|
MANJU H S
|
1525010019WL053776
|
MANJU H S
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310024
|
|
MR H S MANJU
|
STATE BANK OF INDIA(508548)
|
|
60
|
TURUVEKERE
|
KN-25-010-019-010/288
(MANICHENDUR)
|
1525010019NRG24251120230616558
|
25/11/2023
|
GANGAIAH
|
1525010019WL053778
|
GANGAIAH
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310030
|
|
MR H GANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
TURUVEKERE
|
KN-25-010-019-010/288
(MANICHENDUR)
|
1525010019NRG24251120230616559
|
25/11/2023
|
MANJUNATH
|
1525010019WL053778
|
MANJUNATH
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310027
|
|
MANJUNATHA G
|
CANARA BANK(508532)
|
|
62
|
TURUVEKERE
|
KN-25-010-019-010/308
(MANICHENDUR)
|
1525010019NRG24251120230616489
|
25/11/2023
|
H K Hanumanthaiah
|
1525010019WL053774
|
H K Hanumanthaiah
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310023
|
|
HANUMANTHAIAH H K
|
CANARA BANK(508532)
|
|
63
|
TURUVEKERE
|
KN-25-010-019-010/308
(MANICHENDUR)
|
1525010019NRG24251120230616490
|
25/11/2023
|
Lakshmi
|
1525010019WL053774
|
Lakshmi
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310043
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
64
|
TURUVEKERE
|
KN-25-010-019-010/67
(MANICHENDUR)
|
1525010019NRG24251120230616499
|
25/11/2023
|
Kapanigowda
|
1525010019WL053775
|
Kapanigowda
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310034
|
|
KAPANIGOWDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118184
|
118184
|
|
|
|
|
|
|
|
|
65
|
TURUVEKERE
|
KN-25-010-019-010/291
(MANICHENDUR)
|
1525010019NRG24251120230616561
|
25/11/2023
|
Sahana K J
|
1525010019WL053778
|
Sahana K J
|
00415
|
SBIN0010411
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310015
|
|
MS SAHANA K J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
66
|
TURUVEKERE
|
KN-25-010-019-001/26
(MANICHENDUR)
|
1525010019NRG24251120230616551
|
25/11/2023
|
Ningegowda K G
|
1525010019WL053778
|
Ningegowda K G
|
00415
|
SBIN0040102
|
632
|
632
|
Processed
|
01/01/2024
|
|
9000310126
|
|
MR NINGEGOWDA K G
|
STATE BANK OF INDIA(508548)
|
|
67
|
TURUVEKERE
|
KN-25-010-019-001/277
(MANICHENDUR)
|
1525010019NRG24251120230616520
|
25/11/2023
|
SUNITHA
|
1525010019WL053777
|
SUNITHA
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310064
|
|
MRS K SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
TURUVEKERE
|
KN-25-010-019-001/295
(MANICHENDUR)
|
1525010019NRG24251120230616567
|
25/11/2023
|
MAHESHA K S
|
1525010019WL053780
|
MAHESHA K S
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310097
|
|
MR MAHESH K S
|
STATE BANK OF INDIA(508548)
|
|
69
|
TURUVEKERE
|
KN-25-010-019-001/311
(MANICHENDUR)
|
1525010019NRG24251120230616568
|
25/11/2023
|
SRINIVASA
|
1525010019WL053780
|
SRINIVASA
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310108
|
|
MR SRINIVASA
|
STATE BANK OF INDIA(508548)
|
|
70
|
TURUVEKERE
|
KN-25-010-019-001/316
(MANICHENDUR)
|
1525010019NRG24251120230616569
|
25/11/2023
|
NINGAMMA
|
1525010019WL053780
|
NINGAMMA
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310083
|
|
NINGAMMA
|
GENERAL POST OFFICE(607245)
|
|
71
|
TURUVEKERE
|
KN-25-010-019-001/327
(MANICHENDUR)
|
1525010019NRG24251120230616570
|
25/11/2023
|
SOWBHAGYA
|
1525010019WL053780
|
SOWBHAGYA
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310110
|
|
MRS SOWBAHAGYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
TURUVEKERE
|
KN-25-010-019-001/346
(MANICHENDUR)
|
1525010019NRG24251120230616552
|
25/11/2023
|
K S Siddegowda
|
1525010019WL053778
|
K S Siddegowda
|
00415
|
SBIN0040102
|
632
|
632
|
Processed
|
01/01/2024
|
|
9000310001
|
|
K C SIDDEGOWDA
|
GENERAL POST OFFICE(607245)
|
|
73
|
TURUVEKERE
|
KN-25-010-019-001/85
(MANICHENDUR)
|
1525010019NRG24251120230616525
|
25/11/2023
|
THIMMEGOWDA
|
1525010019WL053777
|
THIMMEGOWDA
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310109
|
|
MR THIMMEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
74
|
TURUVEKERE
|
KN-25-010-019-003/138
(MANICHENDUR)
|
1525010019NRG24251120230616526
|
25/11/2023
|
SAVITHRAMMA
|
1525010019WL053777
|
SAVITHRAMMA
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310065
|
|
MISS VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
TURUVEKERE
|
KN-25-010-019-003/155
(MANICHENDUR)
|
1525010019NRG24251120230616528
|
25/11/2023
|
Savithramma
|
1525010019WL053777
|
Savithramma
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310124
|
|
SAVITHRAMMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
TURUVEKERE
|
KN-25-010-019-003/162
(MANICHENDUR)
|
1525010019NRG24251120230616470
|
25/11/2023
|
Lakshmamma
|
1525010019WL053774
|
Lakshmamma
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310104
|
|
LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
TURUVEKERE
|
KN-25-010-019-003/68
(MANICHENDUR)
|
1525010019NRG24251120230616472
|
25/11/2023
|
BASAVARAJU
|
1525010019WL053774
|
BASAVARAJU
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310071
|
|
BASAVARAJU M S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
78
|
TURUVEKERE
|
KN-25-010-019-005/12
(MANICHENDUR)
|
1525010019NRG24251120230616418
|
25/11/2023
|
GOVINDAIAH
|
1525010019WL053773
|
GOVINDAIAH
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000309986
|
|
MR GOVINDAIAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
TURUVEKERE
|
KN-25-010-019-005/143
(MANICHENDUR)
|
1525010019NRG24251120230616426
|
25/11/2023
|
Jayamma
|
1525010019WL053773
|
Jayamma
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310102
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
TURUVEKERE
|
KN-25-010-019-005/19
(MANICHENDUR)
|
1525010019NRG24251120230616481
|
25/11/2023
|
Basavaraju
|
1525010019WL053774
|
Basavaraju
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310091
|
|
MR D BASAVARAJU
|
STATE BANK OF INDIA(508548)
|
|
81
|
TURUVEKERE
|
KN-25-010-019-005/19
(MANICHENDUR)
|
1525010019NRG24251120230616479
|
25/11/2023
|
DEVARAJ
|
1525010019WL053774
|
DEVARAJ
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310080
|
|
DEVARAJU
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
82
|
TURUVEKERE
|
KN-25-010-019-005/19
(MANICHENDUR)
|
1525010019NRG24251120230616553
|
25/11/2023
|
DEVARAJ
|
1525010019WL053778
|
DEVARAJ
|
00415
|
SBIN0040102
|
316
|
316
|
Processed
|
01/01/2024
|
|
9000310079
|
|
DEVARAJU
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
83
|
TURUVEKERE
|
KN-25-010-019-005/24
(MANICHENDUR)
|
1525010019NRG24251120230616554
|
25/11/2023
|
MAHADEVAMMA
|
1525010019WL053778
|
MAHADEVAMMA
|
00415
|
SBIN0040102
|
632
|
632
|
Processed
|
01/01/2024
|
|
9000310095
|
|
MRS MAHADEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
TURUVEKERE
|
KN-25-010-019-005/28
(MANICHENDUR)
|
1525010019NRG24251120230616433
|
25/11/2023
|
KARIYAMMA
|
1525010019WL053773
|
KARIYAMMA
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310075
|
|
MRS KARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
TURUVEKERE
|
KN-25-010-019-005/29
(MANICHENDUR)
|
1525010019NRG24251120230616434
|
25/11/2023
|
RAJANNA
|
1525010019WL053773
|
RAJANNA
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310070
|
|
MR RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
86
|
TURUVEKERE
|
KN-25-010-019-005/29
(MANICHENDUR)
|
1525010019NRG24251120230616435
|
25/11/2023
|
Srinivasa K R
|
1525010019WL053773
|
Srinivasa K R
|
00415
|
SBIN0040102
|
2212
|
2212
|
Rejected
|
01/01/2024
|
|
9000310086
|
Account closed
|
|
|
|
87
|
TURUVEKERE
|
KN-25-010-019-005/3
(MANICHENDUR)
|
1525010019NRG24251120230616437
|
25/11/2023
|
Jayanna
|
1525010019WL053773
|
Jayanna
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310115
|
|
JAYANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
88
|
TURUVEKERE
|
KN-25-010-019-005/35
(MANICHENDUR)
|
1525010019NRG24251120230616440
|
25/11/2023
|
GOVINDAIAH
|
1525010019WL053773
|
GOVINDAIAH
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000309988
|
|
GOVINDAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
89
|
TURUVEKERE
|
KN-25-010-019-005/36
(MANICHENDUR)
|
1525010019NRG24251120230616443
|
25/11/2023
|
PUTTATAYAMMA
|
1525010019WL053773
|
PUTTATAYAMMA
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310103
|
|
PUTTATHAYAMMA
|
GENERAL POST OFFICE(607245)
|
|
90
|
TURUVEKERE
|
KN-25-010-019-005/45
(MANICHENDUR)
|
1525010019NRG24251120230616446
|
25/11/2023
|
Nagamma
|
1525010019WL053773
|
Nagamma
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310101
|
|
MR NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
TURUVEKERE
|
KN-25-010-019-005/47
(MANICHENDUR)
|
1525010019NRG24251120230616449
|
25/11/2023
|
Chaitra G
|
1525010019WL053773
|
Chaitra G
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310113
|
|
MISS CHAITRA G
|
STATE BANK OF INDIA(508548)
|
|
92
|
TURUVEKERE
|
KN-25-010-019-005/47
(MANICHENDUR)
|
1525010019NRG24251120230616448
|
25/11/2023
|
Siddamma
|
1525010019WL053773
|
Siddamma
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310114
|
|
MRS SIDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
TURUVEKERE
|
KN-25-010-019-005/8
(MANICHENDUR)
|
1525010019NRG24251120230616453
|
25/11/2023
|
MANJULA
|
1525010019WL053773
|
MANJULA
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310132
|
|
MR MANJULA
|
STATE BANK OF INDIA(508548)
|
|
94
|
TURUVEKERE
|
KN-25-010-019-006/253
(MANICHENDUR)
|
1525010019NRG24251120230616456
|
25/11/2023
|
Radhamani
|
1525010019WL053773
|
Radhamani
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310072
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
TURUVEKERE
|
KN-25-010-019-006/271
(MANICHENDUR)
|
1525010019NRG24251120230616460
|
25/11/2023
|
Sudha R S
|
1525010019WL053773
|
Sudha R S
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310022
|
|
SUDHAMANI
|
UNION BANK OF INDIA(508500)
|
|
96
|
TURUVEKERE
|
KN-25-010-019-006/353-A
(MANICHENDUR)
|
1525010019NRG24251120230616464
|
25/11/2023
|
HARISH
|
1525010019WL053773
|
HARISH
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310112
|
|
HARISH
|
CANARA BANK(508532)
|
|
97
|
TURUVEKERE
|
KN-25-010-019-006/353-A
(MANICHENDUR)
|
1525010019NRG24251120230616465
|
25/11/2023
|
JYOTHI
|
1525010019WL053773
|
JYOTHI
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310082
|
|
MISS JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
TURUVEKERE
|
KN-25-010-019-006/353-A
(MANICHENDUR)
|
1525010019NRG24251120230616462
|
25/11/2023
|
MAHALINGAPPA
|
1525010019WL053773
|
MAHALINGAPPA
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000309987
|
|
MR MAHALINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
99
|
TURUVEKERE
|
KN-25-010-019-006/353-A
(MANICHENDUR)
|
1525010019NRG24251120230616463
|
25/11/2023
|
UMADEVI
|
1525010019WL053773
|
UMADEVI
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310085
|
|
UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
100
|
TURUVEKERE
|
KN-25-010-019-006/355
(MANICHENDUR)
|
1525010019NRG24251120230616466
|
25/11/2023
|
PARVATHAMMA
|
1525010019WL053773
|
PARVATHAMMA
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000309989
|
|
MRS PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
TURUVEKERE
|
KN-25-010-019-008/402
(MANICHENDUR)
|
1525010019NRG24251120230616492
|
25/11/2023
|
KUMARI
|
1525010019WL053775
|
KUMARI
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310076
|
|
MRS KUMARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
TURUVEKERE
|
KN-25-010-019-009/342
(MANICHENDUR)
|
1525010019NRG24251120230616507
|
25/11/2023
|
DADAPEER
|
1525010019WL053776
|
DADAPEER
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310120
|
|
MR DADAPEER
|
STATE BANK OF INDIA(508548)
|
|
103
|
TURUVEKERE
|
KN-25-010-019-009/352
(MANICHENDUR)
|
1525010019NRG24251120230616509
|
25/11/2023
|
Jaheer Sab
|
1525010019WL053776
|
Jaheer Sab
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310063
|
|
MR ZAHEER SAB
|
STATE BANK OF INDIA(508548)
|
|
104
|
TURUVEKERE
|
KN-25-010-019-009/354
(MANICHENDUR)
|
1525010019NRG24251120230616510
|
25/11/2023
|
Apsana Banu
|
1525010019WL053776
|
Apsana Banu
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310106
|
|
MRS APSANA BANU
|
STATE BANK OF INDIA(508548)
|
|
105
|
TURUVEKERE
|
KN-25-010-019-009/43
(MANICHENDUR)
|
1525010019NRG24251120230616515
|
25/11/2023
|
Abdul khaleel Sab
|
1525010019WL053776
|
Abdul khaleel Sab
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310062
|
|
ABDUL KALEEL SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
TURUVEKERE
|
KN-25-010-019-009/43
(MANICHENDUR)
|
1525010019NRG24251120230616514
|
25/11/2023
|
Noorjana Bi
|
1525010019WL053776
|
Noorjana Bi
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310066
|
|
MR NOOR JANBHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
TURUVEKERE
|
KN-25-010-019-010/213
(MANICHENDUR)
|
1525010019NRG24251120230616496
|
25/11/2023
|
Vijay H M
|
1525010019WL053775
|
Vijay H M
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310096
|
|
MASTER VIJAY H M
|
STATE BANK OF INDIA(508548)
|
|
108
|
TURUVEKERE
|
KN-25-010-019-010/215
(MANICHENDUR)
|
1525010019NRG24251120230616497
|
25/11/2023
|
MAHESHA
|
1525010019WL053775
|
MAHESHA
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310123
|
|
MR MAHESHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
TURUVEKERE
|
KN-25-010-019-010/237
(MANICHENDUR)
|
1525010019NRG24251120230616487
|
25/11/2023
|
Sudhilamma
|
1525010019WL053774
|
Sudhilamma
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310074
|
|
SUSHEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
TURUVEKERE
|
KN-25-010-019-010/246
(MANICHENDUR)
|
1525010019NRG24251120230616517
|
25/11/2023
|
Latha N K
|
1525010019WL053776
|
Latha N K
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310111
|
|
MISS LATHA N K
|
STATE BANK OF INDIA(508548)
|
|
111
|
TURUVEKERE
|
KN-25-010-019-010/265
(MANICHENDUR)
|
1525010019NRG24251120230616488
|
25/11/2023
|
GANGAMMA
|
1525010019WL053774
|
GANGAMMA
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310067
|
|
MRS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
TURUVEKERE
|
KN-25-010-019-010/284
(MANICHENDUR)
|
1525010019NRG24251120230616518
|
25/11/2023
|
POORNIMA
|
1525010019WL053776
|
POORNIMA
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310116
|
|
MISS POORNIMA H V
|
STATE BANK OF INDIA(508548)
|
|
113
|
TURUVEKERE
|
KN-25-010-019-010/67
(MANICHENDUR)
|
1525010019NRG24251120230616500
|
25/11/2023
|
Shivanna H K
|
1525010019WL053775
|
Shivanna H K
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310077
|
|
SHIVANNA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99540
|
99540
|
|
|
|
|
|
|
|
|
114
|
TURUVEKERE
|
KN-25-010-019-007/23
(MANICHENDUR)
|
1525010019NRG24251120230616543
|
25/11/2023
|
ANANTHAMURTHY
|
1525010019WL053777
|
ANANTHAMURTHY
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310069
|
|
ANANTHAMURTHY
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
115
|
TURUVEKERE
|
KN-25-010-019-005/19
(MANICHENDUR)
|
1525010019NRG24251120230616480
|
25/11/2023
|
Shridhara
|
1525010019WL053774
|
Shridhara
|
00415
|
SBIN0040194
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310135
|
|
MR SRIDHAR D
|
STATE BANK OF INDIA(508548)
|
|
116
|
TURUVEKERE
|
KN-25-010-019-015/449
(MANICHENDUR)
|
1525010019NRG24251120230616550
|
25/11/2023
|
Nethravathi H D
|
1525010019WL053777
|
Nethravathi H D
|
00415
|
SBIN0040194
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310125
|
|
MS NETRAVATHI D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
117
|
TURUVEKERE
|
KN-25-010-019-001/343
(MANICHENDUR)
|
1525010019NRG24251120230616521
|
25/11/2023
|
Lakhshmidevi
|
1525010019WL053777
|
Lakhshmidevi
|
00415
|
SBIN0040495
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310092
|
|
MRS LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
TURUVEKERE
|
KN-25-010-019-002/41
(MANICHENDUR)
|
1525010019NRG24251120230616562
|
25/11/2023
|
Rathnamma
|
1525010019WL053779
|
Rathnamma
|
00415
|
SBIN0040495
|
316
|
316
|
Processed
|
01/01/2024
|
|
9000310093
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
TURUVEKERE
|
KN-25-010-019-003/162
(MANICHENDUR)
|
1525010019NRG24251120230616471
|
25/11/2023
|
Mamatha
|
1525010019WL053774
|
Mamatha
|
00415
|
SBIN0040495
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310019
|
|
MRS MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
TURUVEKERE
|
KN-25-010-019-003/47
(MANICHENDUR)
|
1525010019NRG24251120230616530
|
25/11/2023
|
NAGEGOWDA
|
1525010019WL053777
|
NAGEGOWDA
|
00415
|
SBIN0040495
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310136
|
|
NAGEGOWDA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
121
|
TURUVEKERE
|
KN-25-010-019-003/68
(MANICHENDUR)
|
1525010019NRG24251120230616473
|
25/11/2023
|
PUTTAMMA
|
1525010019WL053774
|
PUTTAMMA
|
00415
|
SBIN0040495
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310107
|
|
PUTTAMMA
|
CANARA BANK(508532)
|
|
122
|
TURUVEKERE
|
KN-25-010-019-004/360
(MANICHENDUR)
|
1525010019NRG24251120230616506
|
25/11/2023
|
G S Mangalamma
|
1525010019WL053776
|
G S Mangalamma
|
00415
|
SBIN0040495
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310117
|
|
MRS MANGALAMMA G S WO KRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
123
|
TURUVEKERE
|
KN-25-010-019-004/360
(MANICHENDUR)
|
1525010019NRG24251120230616505
|
25/11/2023
|
Krishnappa
|
1525010019WL053776
|
Krishnappa
|
00415
|
SBIN0040495
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310098
|
|
MR KRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
124
|
TURUVEKERE
|
KN-25-010-019-005/13
(MANICHENDUR)
|
1525010019NRG24251120230616419
|
25/11/2023
|
KRISHNAPPA
|
1525010019WL053773
|
KRISHNAPPA
|
00415
|
SBIN0040495
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310089
|
|
MR KRISHNA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
125
|
TURUVEKERE
|
KN-25-010-019-005/15
(MANICHENDUR)
|
1525010019NRG24251120230616430
|
25/11/2023
|
KRISHNAMURTHY
|
1525010019WL053773
|
KRISHNAMURTHY
|
00415
|
SBIN0040495
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310128
|
|
KRISHNAMURTHY
|
CANARA BANK(508532)
|
|
126
|
TURUVEKERE
|
KN-25-010-019-005/23
(MANICHENDUR)
|
1525010019NRG24251120230616431
|
25/11/2023
|
thimmegowda
|
1525010019WL053773
|
thimmegowda
|
00415
|
SBIN0040495
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310088
|
|
THIMMEGOWDA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
127
|
TURUVEKERE
|
KN-25-010-019-005/28
(MANICHENDUR)
|
1525010019NRG24251120230616432
|
25/11/2023
|
SANNA PAPANNA
|
1525010019WL053773
|
SANNA PAPANNA
|
00415
|
SBIN0040495
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310090
|
|
MR SANNA PAPANNA
|
STATE BANK OF INDIA(508548)
|
|
128
|
TURUVEKERE
|
KN-25-010-019-005/39
(MANICHENDUR)
|
1525010019NRG24251120230616483
|
25/11/2023
|
KANTHARAJU
|
1525010019WL053774
|
KANTHARAJU
|
00415
|
SBIN0040495
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310133
|
|
MR KANTHARAJU
|
STATE BANK OF INDIA(508548)
|
|
129
|
TURUVEKERE
|
KN-25-010-019-005/43
(MANICHENDUR)
|
1525010019NRG24251120230616444
|
25/11/2023
|
SHARADHAMMA
|
1525010019WL053773
|
SHARADHAMMA
|
00415
|
SBIN0040495
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310131
|
|
SHARADAMMA
|
GENERAL POST OFFICE(607245)
|
|
130
|
TURUVEKERE
|
KN-25-010-019-007/138
(MANICHENDUR)
|
1525010019NRG24251120230616536
|
25/11/2023
|
BALAKRISHNA
|
1525010019WL053777
|
BALAKRISHNA
|
00415
|
SBIN0040495
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310118
|
|
MR BALAKRISHNA SO MAJJAIAH
|
STATE BANK OF INDIA(508548)
|
|
131
|
TURUVEKERE
|
KN-25-010-019-007/163
(MANICHENDUR)
|
1525010019NRG24251120230616538
|
25/11/2023
|
Shruthi
|
1525010019WL053777
|
Shruthi
|
00415
|
SBIN0040495
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310121
|
|
SHRUTHI GID23064
|
UNION BANK OF INDIA(508500)
|
|
132
|
TURUVEKERE
|
KN-25-010-019-007/181
(MANICHENDUR)
|
1525010019NRG24251120230616539
|
25/11/2023
|
Gowramma
|
1525010019WL053777
|
Gowramma
|
00415
|
SBIN0040495
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310129
|
|
GOWRAMMA
|
GENERAL POST OFFICE(607245)
|
|
133
|
TURUVEKERE
|
KN-25-010-019-007/182
(MANICHENDUR)
|
1525010019NRG24251120230616540
|
25/11/2023
|
Rangalakshmi
|
1525010019WL053777
|
Rangalakshmi
|
00415
|
SBIN0040495
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310122
|
|
MRS RANGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
134
|
TURUVEKERE
|
KN-25-010-019-007/184
(MANICHENDUR)
|
1525010019NRG24251120230616541
|
25/11/2023
|
Bhavya
|
1525010019WL053777
|
Bhavya
|
00415
|
SBIN0040495
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310094
|
|
MISS BHAVYA M A
|
STATE BANK OF INDIA(508548)
|
|
135
|
TURUVEKERE
|
KN-25-010-019-007/191
(MANICHENDUR)
|
1525010019NRG24251120230616542
|
25/11/2023
|
Sannanagamma
|
1525010019WL053777
|
Sannanagamma
|
00415
|
SBIN0040495
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310127
|
|
SANNANAGAMMA
|
GENERAL POST OFFICE(607245)
|
|
136
|
TURUVEKERE
|
KN-25-010-019-007/37
(MANICHENDUR)
|
1525010019NRG24251120230616546
|
25/11/2023
|
Dinesh N
|
1525010019WL053777
|
Dinesh N
|
00415
|
SBIN0040495
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310119
|
|
MR DINESHA N
|
STATE BANK OF INDIA(508548)
|
|
137
|
TURUVEKERE
|
KN-25-010-019-008/46
(MANICHENDUR)
|
1525010019NRG24251120230616469
|
25/11/2023
|
MANU G P
|
1525010019WL053773
|
MANU G P
|
00415
|
SBIN0040495
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310134
|
|
MASTER MANU G P
|
STATE BANK OF INDIA(508548)
|
|
138
|
TURUVEKERE
|
KN-25-010-019-008/46
(MANICHENDUR)
|
1525010019NRG24251120230616467
|
25/11/2023
|
PRAKHASH G M
|
1525010019WL053773
|
PRAKHASH G M
|
00415
|
SBIN0040495
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310068
|
|
PRAKASH G M
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
139
|
TURUVEKERE
|
KN-25-010-019-009/354
(MANICHENDUR)
|
1525010019NRG24251120230616511
|
25/11/2023
|
Javed Pasha
|
1525010019WL053776
|
Javed Pasha
|
00415
|
SBIN0040495
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310105
|
|
MR JAVEED PASHA
|
STATE BANK OF INDIA(508548)
|
|
140
|
TURUVEKERE
|
KN-25-010-019-009/36
(MANICHENDUR)
|
1525010019NRG24251120230616512
|
25/11/2023
|
RIYAZ
|
1525010019WL053776
|
RIYAZ
|
00415
|
SBIN0040495
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310099
|
|
RIYAZ
|
UNION BANK OF INDIA(508500)
|
|
141
|
TURUVEKERE
|
KN-25-010-019-009/36
(MANICHENDUR)
|
1525010019NRG24251120230616513
|
25/11/2023
|
SHAIHINA
|
1525010019WL053776
|
SHAIHINA
|
00415
|
SBIN0040495
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310100
|
|
SHAHINA
|
UNION BANK OF INDIA(508500)
|
|
142
|
TURUVEKERE
|
KN-25-010-019-010/291
(MANICHENDUR)
|
1525010019NRG24251120230616560
|
25/11/2023
|
SUMITRAMMA
|
1525010019WL053778
|
SUMITRAMMA
|
00415
|
SBIN0040495
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310078
|
|
SUMITHRAMMA
|
GENERAL POST OFFICE(607245)
|
|
143
|
TURUVEKERE
|
KN-25-010-019-010/306
(MANICHENDUR)
|
1525010019NRG24251120230616547
|
25/11/2023
|
Pavankumar
|
1525010019WL053777
|
Pavankumar
|
00415
|
SBIN0040495
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310130
|
|
MR PAVANKUMAR SO MANJANNA
|
STATE BANK OF INDIA(508548)
|
|
144
|
TURUVEKERE
|
KN-25-010-019-015/337
(MANICHENDUR)
|
1525010019NRG24251120230616566
|
25/11/2023
|
NARASEGOWDA
|
1525010019WL053779
|
NARASEGOWDA
|
00415
|
SBIN0040495
|
316
|
316
|
Processed
|
01/01/2024
|
|
9000310084
|
|
MR NARASE GOWDA
|
STATE BANK OF INDIA(508548)
|
|
145
|
TURUVEKERE
|
KN-25-010-019-015/449
(MANICHENDUR)
|
1525010019NRG24251120230616548
|
25/11/2023
|
Chandramma
|
1525010019WL053777
|
Chandramma
|
00415
|
SBIN0040495
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310073
|
|
CHANDRAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
146
|
TURUVEKERE
|
KN-25-010-019-015/449
(MANICHENDUR)
|
1525010019NRG24251120230616549
|
25/11/2023
|
Manjunath D
|
1525010019WL053777
|
Manjunath D
|
00415
|
SBIN0040495
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310087
|
|
MR MANJUNATHA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62568
|
62568
|
|
|
|
|
|
|
|
|
147
|
TURUVEKERE
|
KN-25-010-019-011/336
(MANICHENDUR)
|
1525010019NRG24251120230616502
|
25/11/2023
|
Bhavya shree D B
|
1525010019WL053775
|
Bhavya shree D B
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310081
|
|
MS BHAVYASREE D B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
148
|
TURUVEKERE
|
KN-25-010-019-009/342
(MANICHENDUR)
|
1525010019NRG24251120230616508
|
25/11/2023
|
SAMRIN BANU
|
1525010019WL053776
|
SAMRIN BANU
|
00468
|
UBIN0930610
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310007
|
|
SAMRIN BANU
|
UNION BANK OF INDIA(508500)
|
|
149
|
TURUVEKERE
|
KN-25-010-019-010/246
(MANICHENDUR)
|
1525010019NRG24251120230616516
|
25/11/2023
|
BHAGYAMMA
|
1525010019WL053776
|
BHAGYAMMA
|
00468
|
UBIN0930610
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310021
|
|
BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
150
|
TURUVEKERE
|
KN-25-010-019-010/43
(MANICHENDUR)
|
1525010019NRG24251120230616491
|
25/11/2023
|
Parvathamma
|
1525010019WL053774
|
Parvathamma
|
00468
|
UBIN0930610
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310002
|
|
PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
151
|
TURUVEKERE
|
KN-25-010-019-011/20
(MANICHENDUR)
|
1525010019NRG24251120230616501
|
25/11/2023
|
Nirmal
|
1525010019WL053775
|
Nirmal
|
00692
|
UJVN0001114
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000310013
|
|
NIRMALA B
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317896
|
317896
|
|
|
|
|
|
|
|