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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:55:43 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010014_100823APB_FTO_326366
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-25-010-014-001/1638
(GONITUMKUR) 		1525010014NRG24090820230233056 10/08/2023 Manjamma 1525010014WL020926 Manjamma 00045 BARB0VJTURU 1896 1896 Processed 25/08/2023 4835063605 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 TURUVEKERE KN-25-010-014-001/1638
(GONITUMKUR) 		1525010014NRG24090820230233058 10/08/2023 Venkatarama 1525010014WL020926 Venkatarama 00045 BARB0VJTURU 1580 1580 Processed 25/08/2023 4835063818 VENKATRAMU A N BANK OF BARODA(606985)
3 TURUVEKERE KN-25-010-014-003/1104
(GONITUMKUR) 		1525010014NRG24090820230233131 10/08/2023 Nagendhra 1525010014WL020928 Nagendhra 00045 BARB0VJTURU 1580 1580 Processed 25/08/2023 4835063663 NAGENDRA S/O RANGAPPA BANK OF BARODA(606985)
4 TURUVEKERE KN-25-010-014-003/1249
(GONITUMKUR) 		1525010014NRG24090820230233338 10/08/2023 Kamalamma 1525010014WL020934 Kamalamma 00045 BARB0VJTURU 1580 1580 Processed 25/08/2023 4835063695 KAMALAMMA BANK OF BARODA(606985)
5 TURUVEKERE KN-25-010-014-003/1633
(GONITUMKUR) 		1525010014NRG24090820230233319 10/08/2023 Preethi 1525010014WL020932 Preethi 00045 BARB0VJTURU 2212 2212 Processed 25/08/2023 4835063609 PREETHI I V BANK OF BARODA(606985)
6 TURUVEKERE KN-25-010-014-003/1633
(GONITUMKUR) 		1525010014NRG24090820230233318 10/08/2023 Shivaram B 1525010014WL020932 Shivaram B 00045 BARB0VJTURU 2212 2212 Processed 25/08/2023 4835063599 B. SHIVARAMU. BANK OF BARODA(606985)
7 TURUVEKERE KN-25-010-014-003/259
(GONITUMKUR) 		1525010014NRG24090820230233320 10/08/2023 RAVIKUMARA B S 1525010014WL020932 RAVIKUMARA B S 00045 BARB0VJTURU 2212 2212 Processed 25/08/2023 4835063661 RAVIKUMAR.B.S. S/O SHIVANNA BANK OF BARODA(606985)
8 TURUVEKERE KN-25-010-014-004/1002
(GONITUMKUR) 		1525010014NRG24090820230233268 10/08/2023 Shanthakumari 1525010014WL020931 Shanthakumari 00045 BARB0VJTURU 1896 1896 Processed 25/08/2023 4835063607 SHANTHA KUMARI THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
9 TURUVEKERE KN-25-010-014-004/1003
(GONITUMKUR) 		1525010014NRG24090820230233269 10/08/2023 Sarojamma 1525010014WL020931 Sarojamma 00045 BARB0VJTURU 1580 1580 Processed 25/08/2023 4835063692 SAROJAMMA GID20771 UNION BANK OF INDIA(508500)
10 TURUVEKERE KN-25-010-014-004/1008
(GONITUMKUR) 		1525010014NRG24090820230233270 10/08/2023 Shashikala 1525010014WL020931 Shashikala 00045 BARB0VJTURU 1896 1896 Processed 25/08/2023 4835063698 SHASHIKALA G K W/O DAYANANDA BANK OF BARODA(606985)
11 TURUVEKERE KN-25-010-014-004/1010
(GONITUMKUR) 		1525010014NRG24090820230233168 10/08/2023 Ashwath Kumar 1525010014WL020929 Ashwath Kumar 00045 BARB0VJTURU 1896 1896 Processed 25/08/2023 4835063569 ASHWATH KUMAR S/O SHIVANNA BANK OF BARODA(606985)
12 TURUVEKERE KN-25-010-014-004/1010
(GONITUMKUR) 		1525010014NRG24090820230233170 10/08/2023 Lakshmamma 1525010014WL020929 Lakshmamma 00045 BARB0VJTURU 1896 1896 Processed 25/08/2023 4835063839 LAKSHMAMMA BANK OF BARODA(606985)
13 TURUVEKERE KN-25-010-014-004/1013
(GONITUMKUR) 		1525010014NRG24090820230233271 10/08/2023 Gangegowda 1525010014WL020931 Gangegowda 00045 BARB0VJTURU 1580 1580 Processed 25/08/2023 4835063722 GANGANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
14 TURUVEKERE KN-25-010-014-004/1013
(GONITUMKUR) 		1525010014NRG24090820230233272 10/08/2023 Sowmya 1525010014WL020931 Sowmya 00045 BARB0VJTURU 1580 1580 Processed 25/08/2023 4835063737 SOWMYA G. D/O GANGANNA BANK OF BARODA(606985)
15 TURUVEKERE KN-25-010-014-004/1019
(GONITUMKUR) 		1525010014NRG24090820230233273 10/08/2023 Honegowda 1525010014WL020931 Honegowda 00045 BARB0VJTURU 1580 1580 Processed 25/08/2023 4835063691 HONNEGOWDA S/O GANGAIAH H BANK OF BARODA(606985)
16 TURUVEKERE KN-25-010-014-004/1019
(GONITUMKUR) 		1525010014NRG24090820230233274 10/08/2023 Jyothi 1525010014WL020931 Jyothi 00045 BARB0VJTURU 1580 1580 Processed 25/08/2023 4835063770 JYOTHI BANK OF BARODA(606985)
17 TURUVEKERE KN-25-010-014-004/1021
(GONITUMKUR) 		1525010014NRG24090820230233275 10/08/2023 Jayathi 1525010014WL020931 Jayathi 00045 BARB0VJTURU 1896 1896 Processed 25/08/2023 4835063689 JAYANTHI GR BANK OF BARODA(606985)
18 TURUVEKERE KN-25-010-014-004/1022
(GONITUMKUR) 		1525010014NRG24090820230233060 10/08/2023 Vani 1525010014WL020926 Vani 00045 BARB0VJTURU 1264 1264 Processed 25/08/2023 4835063608 VANI W/O SHASHIDHARA HM BANK OF BARODA(606985)
19 TURUVEKERE KN-25-010-014-004/1025
(GONITUMKUR) 		1525010014NRG24090820230233277 10/08/2023 Manjamma 1525010014WL020931 Manjamma 00045 BARB0VJTURU 1580 1580 Processed 25/08/2023 4835063768 MANJULAMMA W/O SHEKARAIAH BANK OF BARODA(606985)
20 TURUVEKERE KN-25-010-014-004/1025
(GONITUMKUR) 		1525010014NRG24090820230233276 10/08/2023 Shekar 1525010014WL020931 Shekar 00045 BARB0VJTURU 1580 1580 Processed 25/08/2023 4835063677 SHEKAR S/O VENKATAIAH BANK OF BARODA(606985)
21 TURUVEKERE KN-25-010-014-004/1028
(GONITUMKUR) 		1525010014NRG24090820230233279 10/08/2023 Smitha 1525010014WL020931 Smitha 00045 BARB0VJTURU 1580 1580 Processed 25/08/2023 4835063732 SMITHA G R BANK OF BARODA(606985)
22 TURUVEKERE KN-25-010-014-004/1031
(GONITUMKUR) 		1525010014NRG24090820230233280 10/08/2023 Krishnappa 1525010014WL020931 Krishnappa 00045 BARB0VJTURU 1580 1580 Processed 25/08/2023 4835063707 KRISHNAPPA G T THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
23 TURUVEKERE KN-25-010-014-004/1034
(GONITUMKUR) 		1525010014NRG24090820230233282 10/08/2023 Barathi 1525010014WL020931 Barathi 00045 BARB0VJTURU 1896 1896 Processed 25/08/2023 4835063744 BHARATHI W/O SHANKARAPPA BANK OF BARODA(606985)
24 TURUVEKERE KN-25-010-014-004/1034
(GONITUMKUR) 		1525010014NRG24090820230233281 10/08/2023 Shnkarappa 1525010014WL020931 Shnkarappa 00045 BARB0VJTURU 1896 1896 Processed 25/08/2023 4835063743 SHANKAREGOWDA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
25 TURUVEKERE KN-25-010-014-004/1036
(GONITUMKUR) 		1525010014NRG24090820230233283 10/08/2023 Arasegowda 1525010014WL020931 Arasegowda 00045 BARB0VJTURU 1896 1896 Processed 25/08/2023 4835063766 ARASEGOWDA S/O THIMMAIAH BANK OF BARODA(606985)
26 TURUVEKERE KN-25-010-014-004/1037
(GONITUMKUR) 		1525010014NRG24090820230233285 10/08/2023 Shanthamma 1525010014WL020931 Shanthamma 00045 BARB0VJTURU 1896 1896 Processed 25/08/2023 4835063685 SHANTHAMMA W/O VENKATESHA BANK OF BARODA(606985)
27 TURUVEKERE KN-25-010-014-004/1039
(GONITUMKUR) 		1525010014NRG24090820230233062 10/08/2023 Pravathamma 1525010014WL020926 Pravathamma 00045 BARB0VJTURU 1580 1580 Processed 25/08/2023 4835063730 PARVATHAMMA W/O KEMPEGOWDA BANK OF BARODA(606985)
28 TURUVEKERE KN-25-010-014-004/1049
(GONITUMKUR) 		1525010014NRG24090820230233286 10/08/2023 Jayalakshmi 1525010014WL020931 Jayalakshmi 00045 BARB0VJTURU 1896 1896 Processed 25/08/2023 4835063682 JAYALAKSHMI GID20225 UNION BANK OF INDIA(508500)
29 TURUVEKERE KN-25-010-014-004/1067
(GONITUMKUR) 		1525010014NRG24090820230233288 10/08/2023 Ramakrisha 1525010014WL020931 Ramakrisha 00045 BARB0VJTURU 1896 1896 Processed 25/08/2023 4835063720 RAMAKRISHNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
30 TURUVEKERE KN-25-010-014-004/1068
(GONITUMKUR) 		1525010014NRG24090820230233065 10/08/2023 Ningamma 1525010014WL020926 Ningamma 00045 BARB0VJTURU 1580 1580 Processed 25/08/2023 4835063708 NINGAMMA GENERAL POST OFFICE(607245)
31 TURUVEKERE KN-25-010-014-004/1069
(GONITUMKUR) 		1525010014NRG24090820230233289 10/08/2023 Huchegowda 1525010014WL020931 Huchegowda 00045 BARB0VJTURU 1580 1580 Processed 25/08/2023 4835063764 HAUCHHEGOWDA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
32 TURUVEKERE KN-25-010-014-004/1069
(GONITUMKUR) 		1525010014NRG24090820230233290 10/08/2023 Savithramma 1525010014WL020931 Savithramma 00045 BARB0VJTURU 1580 1580 Processed 25/08/2023 4835063759 SAVITHRAMMA BANK OF BARODA(606985)
33 TURUVEKERE KN-25-010-014-004/1074
(GONITUMKUR) 		1525010014NRG24090820230233294 10/08/2023 Lakshamma 1525010014WL020931 Lakshamma 00045 BARB0VJTURU 1580 1580 Processed 25/08/2023 4835063750 LAKSHMAMMA GID23020 UNION BANK OF INDIA(508500)
34 TURUVEKERE KN-25-010-014-004/1074
(GONITUMKUR) 		1525010014NRG24090820230233293 10/08/2023 Ramakrishiha 1525010014WL020931 Ramakrishiha 00045 BARB0VJTURU 1580 1580 Processed 25/08/2023 4835063767 RAMAKRISHNAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
35 TURUVEKERE KN-25-010-014-004/1077
(GONITUMKUR) 		1525010014NRG24090820230233296 10/08/2023 DHARAMEGOWDA 1525010014WL020931 DHARAMEGOWDA 00045 BARB0VJTURU 1580 1580 Processed 25/08/2023 4835063718 DHARMEGOWDA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
36 TURUVEKERE KN-25-010-014-004/1077
(GONITUMKUR) 		1525010014NRG24090820230233295 10/08/2023 GIRIJAMMA 1525010014WL020931 GIRIJAMMA 00045 BARB0VJTURU 1580 1580 Processed 25/08/2023 4835063670 GIRIJAMMA BANK OF BARODA(606985)
37 TURUVEKERE KN-25-010-014-004/1094
(GONITUMKUR) 		1525010014NRG24090820230233066 10/08/2023 LAKSHMIDEVI 1525010014WL020926 LAKSHMIDEVI 00045 BARB0VJTURU 1580 1580 Processed 25/08/2023 4835063837 LAKSHMIDEVI W/O NAGARAJU G T BANK OF BARODA(606985)
38 TURUVEKERE KN-25-010-014-004/1114
(GONITUMKUR) 		1525010014NRG24090820230233298 10/08/2023 Savitha 1525010014WL020931 Savitha 00045 BARB0VJTURU 1896 1896 Processed 25/08/2023 4835063665 SAVITHA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
39 TURUVEKERE KN-25-010-014-004/1115
(GONITUMKUR) 		1525010014NRG24090820230233171 10/08/2023 Venkatesha 1525010014WL020929 Venkatesha 00045 BARB0VJTURU 1896 1896 Processed 25/08/2023 4835063678 VENKATESH G THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
40 TURUVEKERE KN-25-010-014-004/1119
(GONITUMKUR) 		1525010014NRG24090820230233299 10/08/2023 Paramesha 1525010014WL020931 Paramesha 00045 BARB0VJTURU 1896 1896 Processed 25/08/2023 4835063664 PARAMESH G S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
41 TURUVEKERE KN-25-010-014-004/1121
(GONITUMKUR) 		1525010014NRG24090820230233107 10/08/2023 Gangamma 1525010014WL020927 Gangamma 00045 BARB0VJTURU 948 948 Processed 25/08/2023 4835063781 GANGAMMA GENERAL POST OFFICE(607245)
42 TURUVEKERE KN-25-010-014-004/1121
(GONITUMKUR) 		1525010014NRG24090820230233108 10/08/2023 Nagarathamma 1525010014WL020927 Nagarathamma 00045 BARB0VJTURU 948 948 Processed 25/08/2023 4835063756 NAGARATHNAMMA W/O CHANDRASHEKAR B BANK OF BARODA(606985)
43 TURUVEKERE KN-25-010-014-004/1132
(GONITUMKUR) 		1525010014NRG24090820230233301 10/08/2023 Saratha 1525010014WL020931 Saratha 00045 BARB0VJTURU 1580 1580 Processed 25/08/2023 4835063686 SHARATH G S/O GANGADHARA BANK OF BARODA(606985)
44 TURUVEKERE KN-25-010-014-004/1132
(GONITUMKUR) 		1525010014NRG24090820230233300 10/08/2023 Vasantha 1525010014WL020931 Vasantha 00045 BARB0VJTURU 1896 1896 Processed 25/08/2023 4835063688 VASANTHA BANK OF BARODA(606985)
45 TURUVEKERE KN-25-010-014-004/1159
(GONITUMKUR) 		1525010014NRG24090820230233302 10/08/2023 Ranesha 1525010014WL020931 Ranesha 00045 BARB0VJTURU 1580 1580 Processed 25/08/2023 4835063761 RAMESH BANK OF BARODA(606985)
46 TURUVEKERE KN-25-010-014-004/1235
(GONITUMKUR) 		1525010014NRG24090820230233067 10/08/2023 Kamala 1525010014WL020926 Kamala 00045 BARB0VJTURU 1580 1580 Processed 25/08/2023 4835063772 KAMALA BANK OF BARODA(606985)
47 TURUVEKERE KN-25-010-014-004/1532
(GONITUMKUR) 		1525010014NRG24090820230233306 10/08/2023 Rangaswamy 1525010014WL020931 Rangaswamy 00045 BARB0VJTURU 1580 1580 Processed 25/08/2023 4835063676 RANGASWAMY BANK OF BARODA(606985)
48 TURUVEKERE KN-25-010-014-004/1551
(GONITUMKUR) 		1525010014NRG24090820230233112 10/08/2023 Kumar 1525010014WL020927 Kumar 00045 BARB0VJTURU 948 948 Processed 25/08/2023 4835063666 G.T. KUMAR BANK OF BARODA(606985)
49 TURUVEKERE KN-25-010-014-004/1551
(GONITUMKUR) 		1525010014NRG24090820230233111 10/08/2023 Puttamma 1525010014WL020927 Puttamma 00045 BARB0VJTURU 948 948 Processed 25/08/2023 4835063714 PUTTAMMA W/O THIMMEGOWDA BANK OF BARODA(606985)
50 TURUVEKERE KN-25-010-014-004/1624
(GONITUMKUR) 		1525010014NRG24090820230233309 10/08/2023 Rangaswamy 1525010014WL020931 Rangaswamy 00045 BARB0VJTURU 1580 1580 Processed 25/08/2023 4835063713 RANGASWAMY THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
51 TURUVEKERE KN-25-010-014-004/1645
(GONITUMKUR) 		1525010014NRG24090820230233115 10/08/2023 Rangaswami 1525010014WL020927 Rangaswami 00045 BARB0VJTURU 948 948 Processed 25/08/2023 4835063600 RANGASWAMY BANK OF BARODA(606985)
52 TURUVEKERE KN-25-010-014-004/1678
(GONITUMKUR) 		1525010014NRG24090820230233344 10/08/2023 Gangamma 1525010014WL020934 Gangamma 00045 BARB0VJTURU 2212 2212 Processed 25/08/2023 4835063721 GANGAMMA UNION BANK OF INDIA(508500)
53 TURUVEKERE KN-25-010-014-004/1678
(GONITUMKUR) 		1525010014NRG24090820230233345 10/08/2023 Hanumaiah 1525010014WL020934 Hanumaiah 00045 BARB0VJTURU 2212 2212 Processed 25/08/2023 4835063760 HANUMAIAH UNION BANK OF INDIA(508500)
54 TURUVEKERE KN-25-010-014-004/1707
(GONITUMKUR) 		1525010014NRG24090820230233076 10/08/2023 Sakamma 1525010014WL020926 Sakamma 00045 BARB0VJTURU 1264 1264 Processed 25/08/2023 4835063669 SAKAMMA J BANK OF BARODA(606985)
55 TURUVEKERE KN-25-010-014-004/1734
(GONITUMKUR) 		1525010014NRG24090820230233227 10/08/2023 Tejasu R 1525010014WL020930 Tejasu R 00045 BARB0VJTURU 1896 1896 Processed 25/08/2023 4835063779 TEJAS G C S/O CHANDREGOWDA G V BANK OF BARODA(606985)
56 TURUVEKERE KN-25-010-014-004/1737
(GONITUMKUR) 		1525010014NRG24090820230233228 10/08/2023 Abhiseka 1525010014WL020930 Abhiseka 00045 BARB0VJTURU 1896 1896 Processed 25/08/2023 4835063784 ABHISHEK G V BANK OF BARODA(606985)
57 TURUVEKERE KN-25-010-014-004/1738
(GONITUMKUR) 		1525010014NRG24090820230233229 10/08/2023 Kiran 1525010014WL020930 Kiran 00045 BARB0VJTURU 1896 1896 Processed 25/08/2023 4835063757 KIRAN S/O NANJUNDEGOWDA G B BANK OF BARODA(606985)
58 TURUVEKERE KN-25-010-014-004/1739
(GONITUMKUR) 		1525010014NRG24090820230233230 10/08/2023 Punitha 1525010014WL020930 Punitha 00045 BARB0VJTURU 1896 1896 Processed 25/08/2023 4835063780 PUNEETH G S BANK OF BARODA(606985)
59 TURUVEKERE KN-25-010-014-004/1745
(GONITUMKUR) 		1525010014NRG24090820230233232 10/08/2023 Tajas kumar G V 1525010014WL020930 Tajas kumar G V 00045 BARB0VJTURU 1896 1896 Processed 25/08/2023 4835063731 TEJAS KUMAR G V BANK OF BARODA(606985)
60 TURUVEKERE KN-25-010-014-004/1781
(GONITUMKUR) 		1525010014NRG24090820230233172 10/08/2023 Chaitra 1525010014WL020929 Chaitra 00045 BARB0VJTURU 1896 1896 Processed 25/08/2023 4835063786 CHAITHRA B K CANARA BANK(508532)
61 TURUVEKERE KN-25-010-014-004/201
(GONITUMKUR) 		1525010014NRG24090820230233173 10/08/2023 G V Dharmapala 1525010014WL020929 G V Dharmapala 00045 BARB0VJTURU 1896 1896 Processed 25/08/2023 4835063785 G V DHARAMA PALA INDIA POST PAYMENTS BANK LIMITED(508528)
62 TURUVEKERE KN-25-010-014-004/348
(GONITUMKUR) 		1525010014NRG24090820230233174 10/08/2023 CHANDREGOWDA 1525010014WL020929 CHANDREGOWDA 00045 BARB0VJTURU 1896 1896 Processed 25/08/2023 4835063838 CHANDREGOWDA G B THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
63 TURUVEKERE KN-25-010-014-004/348
(GONITUMKUR) 		1525010014NRG24090820230233175 10/08/2023 Manjula 1525010014WL020929 Manjula 00045 BARB0VJTURU 1896 1896 Processed 25/08/2023 4835063769 MANJULA HT BANK OF BARODA(606985)
64 TURUVEKERE KN-25-010-014-004/468
(GONITUMKUR) 		1525010014NRG24090820230233134 10/08/2023 MAHALIGEGOWDA 1525010014WL020928 MAHALIGEGOWDA 00045 BARB0VJTURU 948 948 Processed 25/08/2023 4835063778 MAHALINGEGOWDA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
65 TURUVEKERE KN-25-010-014-004/562
(GONITUMKUR) 		1525010014NRG24090820230233346 10/08/2023 Boregowda 1525010014WL020934 Boregowda 00045 BARB0VJTURU 2212 2212 Processed 25/08/2023 4835063835 BOREGOWDA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
66 TURUVEKERE KN-25-010-014-004/562
(GONITUMKUR) 		1525010014NRG24090820230233347 10/08/2023 Hema 1525010014WL020934 Hema 00045 BARB0VJTURU 2212 2212 Processed 25/08/2023 4835063745 HEMA GID20771 UNION BANK OF INDIA(508500)
67 TURUVEKERE KN-25-010-014-004/562
(GONITUMKUR) 		1525010014NRG24090820230233348 10/08/2023 Hematha 1525010014WL020934 Hematha 00045 BARB0VJTURU 2212 2212 Processed 25/08/2023 4835063683 HEMANTH GB S/O BORE GOWDA BANK OF BARODA(606985)
68 TURUVEKERE KN-25-010-014-004/587
(GONITUMKUR) 		1525010014NRG24090820230233078 10/08/2023 MANUJLA K L 1525010014WL020926 MANUJLA K L 00045 BARB0VJTURU 1264 1264 Processed 25/08/2023 4835063699 MANJULA K L W/O SATHISH G B BANK OF BARODA(606985)
69 TURUVEKERE KN-25-010-014-004/587
(GONITUMKUR) 		1525010014NRG24090820230233077 10/08/2023 SHATHISHA G B 1525010014WL020926 SHATHISHA G B 00045 BARB0VJTURU 1264 1264 Processed 25/08/2023 4835063773 SATHISH G B CANARA BANK(508532)
70 TURUVEKERE KN-25-010-014-004/854
(GONITUMKUR) 		1525010014NRG24090820230233137 10/08/2023 MANJUNATHACHAR 1525010014WL020928 MANJUNATHACHAR 00045 BARB0VJTURU 1580 1580 Processed 25/08/2023 4835063700 MANJUNATHA CHAR S/O BRAHA ARASACHAR BANK OF BARODA(606985)
71 TURUVEKERE KN-25-010-014-004/871
(GONITUMKUR) 		1525010014NRG24090820230233328 10/08/2023 KRISHNAIAH 1525010014WL020933 KRISHNAIAH 00045 BARB0VJTURU 2212 2212 Processed 25/08/2023 4835063758 KRISHNAIAH BANK OF BARODA(606985)
72 TURUVEKERE KN-25-010-014-004/871
(GONITUMKUR) 		1525010014NRG24090820230233327 10/08/2023 PREMA 1525010014WL020933 PREMA 00045 BARB0VJTURU 2212 2212 Processed 25/08/2023 4835063671 PREMA W/O KRISHNAIAH BANK OF BARODA(606985)
73 TURUVEKERE KN-25-010-014-004/904
(GONITUMKUR) 		1525010014NRG24090820230233139 10/08/2023 HUCCHARASAMMA 1525010014WL020928 HUCCHARASAMMA 00045 BARB0VJTURU 948 948 Processed 25/08/2023 4835063832 HUCHHA ARASAMMA W/O CHIKKEGOWDA BANK OF BARODA(606985)
74 TURUVEKERE KN-25-010-014-004/904
(GONITUMKUR) 		1525010014NRG24090820230233141 10/08/2023 PAVITHRA 1525010014WL020928 PAVITHRA 00045 BARB0VJTURU 948 948 Processed 25/08/2023 4835063826 PAVITHRA BANK OF BARODA(606985)
75 TURUVEKERE KN-25-010-014-004/904
(GONITUMKUR) 		1525010014NRG24090820230233140 10/08/2023 RAVIKUMRA 1525010014WL020928 RAVIKUMRA 00045 BARB0VJTURU 948 948 Processed 25/08/2023 4835063740 RAVIKUMAR S/O CHIKKEGOWDA BANK OF BARODA(606985)
76 TURUVEKERE KN-25-010-014-004/913
(GONITUMKUR) 		1525010014NRG24090820230233176 10/08/2023 G S HARISHA 1525010014WL020929 G S HARISHA 00045 BARB0VJTURU 1896 1896 Processed 25/08/2023 4835063754 HARISH G S CANARA BANK(508532)
77 TURUVEKERE KN-25-010-014-004/913
(GONITUMKUR) 		1525010014NRG24090820230233177 10/08/2023 SARASWTHI 1525010014WL020929 SARASWTHI 00045 BARB0VJTURU 1896 1896 Processed 25/08/2023 4835063668 SARASWATHI BANK OF BARODA(606985)
78 TURUVEKERE KN-25-010-014-004/918
(GONITUMKUR) 		1525010014NRG24090820230233330 10/08/2023 Dhanjaya 1525010014WL020933 Dhanjaya 00045 BARB0VJTURU 2212 2212 Processed 25/08/2023 4835063833 DHANANJAYA BANK OF BARODA(606985)
79 TURUVEKERE KN-25-010-014-004/918
(GONITUMKUR) 		1525010014NRG24090820230233329 10/08/2023 Jayamma 1525010014WL020933 Jayamma 00045 BARB0VJTURU 2212 2212 Processed 25/08/2023 4835063712 JAYAMMA BANK OF BARODA(606985)
80 TURUVEKERE KN-25-010-014-004/920
(GONITUMKUR) 		1525010014NRG24090820230233147 10/08/2023 G R Shivanna 1525010014WL020928 G R Shivanna 00045 BARB0VJTURU 948 948 Processed 25/08/2023 4835063706 SHIVANNA G R THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
81 TURUVEKERE KN-25-010-014-004/93
(GONITUMKUR) 		1525010014NRG24090820230233180 10/08/2023 LEELAVATHI H K 1525010014WL020929 LEELAVATHI H K 00045 BARB0VJTURU 1896 1896 Processed 25/08/2023 4835063726 LEELAVATHI H K THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
82 TURUVEKERE KN-25-010-014-004/93
(GONITUMKUR) 		1525010014NRG24090820230233181 10/08/2023 Megha 1525010014WL020929 Megha 00045 BARB0VJTURU 1896 1896 Processed 25/08/2023 4835063662 MEGHA G S ICICI BANK LTD(508534)
83 TURUVEKERE KN-25-010-014-004/947
(GONITUMKUR) 		1525010014NRG24090820230233148 10/08/2023 Karigowda 1525010014WL020928 Karigowda 00045 BARB0VJTURU 1580 1580 Processed 25/08/2023 4835063717 KARI GOWDA G S CANARA BANK(508532)
84 TURUVEKERE KN-25-010-014-004/981
(GONITUMKUR) 		1525010014NRG24090820230233080 10/08/2023 Gangamma 1525010014WL020926 Gangamma 00045 BARB0VJTURU 1264 1264 Processed 25/08/2023 4835063771 GANGAMMA BANK OF BARODA(606985)
85 TURUVEKERE KN-25-010-014-004/981
(GONITUMKUR) 		1525010014NRG24090820230233081 10/08/2023 Girisha 1525010014WL020926 Girisha 00045 BARB0VJTURU 1264 1264 Processed 25/08/2023 4835063753 G.K. GIRISH BANK OF BARODA(606985)
86 TURUVEKERE KN-25-010-014-004/981
(GONITUMKUR) 		1525010014NRG24090820230233079 10/08/2023 Kenpegowda 1525010014WL020926 Kenpegowda 00045 BARB0VJTURU 1264 1264 Processed 25/08/2023 4835063719 KEMPEGOWDA H THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
87 TURUVEKERE KN-25-010-014-004/994
(GONITUMKUR) 		1525010014NRG24090820230233190 10/08/2023 Bhagayamma 1525010014WL020929 Bhagayamma 00045 BARB0VJTURU 1896 1896 Processed 25/08/2023 4835063702 BHAGYAMMA W/O RAMESH G K BANK OF BARODA(606985)
88 TURUVEKERE KN-25-010-014-005/474
(GONITUMKUR) 		1525010014NRG24090820230233332 10/08/2023 Shashirenka 1525010014WL020933 Shashirenka 00045 BARB0VJTURU 2212 2212 Processed 25/08/2023 4835063774 SHASHIREKHA H N W/O JAGADISHA BANK OF BARODA(606985)
89 TURUVEKERE KN-25-010-014-005/84
(GONITUMKUR) 		1525010014NRG24090820230233334 10/08/2023 ANDHAKUMARSOWMI 1525010014WL020933 ANDHAKUMARSOWMI 00045 BARB0VJTURU 2212 2212 Processed 25/08/2023 4835063728 ANANDA KUMARASWAMYH C S/O CHANDR BANK OF BARODA(606985)
90 TURUVEKERE KN-25-010-014-005/84
(GONITUMKUR) 		1525010014NRG24090820230233335 10/08/2023 CHANDRASENAKARAIHA 1525010014WL020933 CHANDRASENAKARAIHA 00045 BARB0VJTURU 2212 2212 Processed 25/08/2023 4835063715 CHANDRASHEKARAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
91 TURUVEKERE KN-25-010-014-005/979
(GONITUMKUR) 		1525010014NRG24090820230233123 10/08/2023 Renukamma 1525010014WL020927 Renukamma 00045 BARB0VJTURU 1896 1896 Processed 25/08/2023 4835063711 RENUKAMMA UNION BANK OF INDIA(508500)
92 TURUVEKERE KN-25-010-014-006/101
(GONITUMKUR) 		1525010014NRG24090820230233233 10/08/2023 SIDDEGOWDA 1525010014WL020930 SIDDEGOWDA 00045 BARB0VJTURU 1896 1896 Processed 25/08/2023 4835063674 SIDDE GOWDA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
93 TURUVEKERE KN-25-010-014-006/1154
(GONITUMKUR) 		1525010014NRG24090820230233150 10/08/2023 Mahalingaiha 1525010014WL020928 Mahalingaiha 00045 BARB0VJTURU 1580 1580 Processed 25/08/2023 4835063687 MAHALINGAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
94 TURUVEKERE KN-25-010-014-006/1549
(GONITUMKUR) 		1525010014NRG24090820230233191 10/08/2023 Bhagyamma 1525010014WL020929 Bhagyamma 00045 BARB0VJTURU 1896 1896 Processed 25/08/2023 4835063733 BHAGYAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
95 TURUVEKERE KN-25-010-014-006/1549
(GONITUMKUR) 		1525010014NRG24090820230233192 10/08/2023 Malleshappa 1525010014WL020929 Malleshappa 00045 BARB0VJTURU 1896 1896 Processed 25/08/2023 4835063752 MALLESHAPPA K B THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
96 TURUVEKERE KN-25-010-014-006/1602
(GONITUMKUR) 		1525010014NRG24090820230233238 10/08/2023 Chandrakala 1525010014WL020930 Chandrakala 00045 BARB0VJTURU 1896 1896 Processed 25/08/2023 4835063704 CHANDRAKALA UNION BANK OF INDIA(508500)
97 TURUVEKERE KN-25-010-014-006/1618
(GONITUMKUR) 		1525010014NRG24090820230233240 10/08/2023 Devaraju 1525010014WL020930 Devaraju 00045 BARB0VJTURU 1896 1896 Processed 25/08/2023 4835063787 DEVARAJU BANK OF BARODA(606985)
98 TURUVEKERE KN-25-010-014-006/1656
(GONITUMKUR) 		1525010014NRG24090820230233196 10/08/2023 Hemathi 1525010014WL020929 Hemathi 00045 BARB0VJTURU 1896 1896 Processed 25/08/2023 4835063735 HEMAVATHI K R BANK OF BARODA(606985)
99 TURUVEKERE KN-25-010-014-006/1686
(GONITUMKUR) 		1525010014NRG24090820230233245 10/08/2023 Bhaire Gowda 1525010014WL020930 Bhaire Gowda 00045 BARB0VJTURU 1896 1896 Processed 25/08/2023 4835063710 BAIREGOWDA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
100 TURUVEKERE KN-25-010-014-006/1691
(GONITUMKUR) 		1525010014NRG24090820230233247 10/08/2023 Hucchamma 1525010014WL020930 Hucchamma 00045 BARB0VJTURU 1896 1896 Processed 25/08/2023 4835063828 HUCCHAMMA W/O SANNANANJAPPA BANK OF BARODA(606985)
101 TURUVEKERE KN-25-010-014-006/1706
(GONITUMKUR) 		1525010014NRG24090820230233197 10/08/2023 Sakamma 1525010014WL020929 Sakamma 00045 BARB0VJTURU 1896 1896 Processed 25/08/2023 4835063748 SAKAMMA BANK OF BARODA(606985)
102 TURUVEKERE KN-25-010-014-006/1710
(GONITUMKUR) 		1525010014NRG24090820230233251 10/08/2023 Pavan 1525010014WL020930 Pavan 00045 BARB0VJTURU 1896 1896 Processed 25/08/2023 4835063667 PAVAN K R S/O RAJACHARI BANK OF BARODA(606985)
103 TURUVEKERE KN-25-010-014-006/1718
(GONITUMKUR) 		1525010014NRG24090820230233254 10/08/2023 Pavithra 1525010014WL020930 Pavithra 00045 BARB0VJTURU 1896 1896 Processed 25/08/2023 4835063783 PAVITHRA H R KARNATAKA BANK LTD(607270)
104 TURUVEKERE KN-25-010-014-006/1718
(GONITUMKUR) 		1525010014NRG24090820230233253 10/08/2023 Venugopal 1525010014WL020930 Venugopal 00045 BARB0VJTURU 1896 1896 Processed 25/08/2023 4835063672 VENUGOPALA K S BANK OF BARODA(606985)
105 TURUVEKERE KN-25-010-014-006/1737
(GONITUMKUR) 		1525010014NRG24090820230233155 10/08/2023 Pooja 1525010014WL020928 Pooja 00045 BARB0VJTURU 1580 1580 Processed 25/08/2023 4835063739 POOJA G BANK OF BARODA(606985)
106 TURUVEKERE KN-25-010-014-006/1737
(GONITUMKUR) 		1525010014NRG24090820230233154 10/08/2023 Prakasha 1525010014WL020928 Prakasha 00045 BARB0VJTURU 1580 1580 Processed 25/08/2023 4835063675 PRAKASH K T BANK OF BARODA(606985)
107 TURUVEKERE KN-25-010-014-006/1743
(GONITUMKUR) 		1525010014NRG24090820230233156 10/08/2023 Yashodamma 1525010014WL020928 Yashodamma 00045 BARB0VJTURU 1580 1580 Processed 25/08/2023 4835063762 YASHODAMMA BANK OF BARODA(606985)
108 TURUVEKERE KN-25-010-014-006/369
(GONITUMKUR) 		1525010014NRG24090820230233160 10/08/2023 Roopa H K 1525010014WL020928 Roopa H K 00045 BARB0VJTURU 1896 1896 Processed 25/08/2023 4835063742 ROOPA H K BANK OF BARODA(606985)
109 TURUVEKERE KN-25-010-014-006/389
(GONITUMKUR) 		1525010014NRG24090820230233255 10/08/2023 GANESAHGOWDA 1525010014WL020930 GANESAHGOWDA 00045 BARB0VJTURU 1896 1896 Processed 25/08/2023 4835063829 GANESH GOWDA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
110 TURUVEKERE KN-25-010-014-006/389
(GONITUMKUR) 		1525010014NRG24090820230233256 10/08/2023 Lalitha 1525010014WL020930 Lalitha 00045 BARB0VJTURU 1896 1896 Processed 25/08/2023 4835063776 LALITHA W/O GANESH GOWDA G R BANK OF BARODA(606985)
111 TURUVEKERE KN-25-010-014-006/449
(GONITUMKUR) 		1525010014NRG24090820230233259 10/08/2023 Shalini G K 1525010014WL020930 Shalini G K 00045 BARB0VJTURU 1896 1896 Processed 25/08/2023 4835063673 SHALINI G K BANK OF BARODA(606985)
112 TURUVEKERE KN-25-010-014-006/465
(GONITUMKUR) 		1525010014NRG24090820230233162 10/08/2023 RANDA 1525010014WL020928 RANDA 00045 BARB0VJTURU 1896 1896 Processed 25/08/2023 4835063836 RADHA W/O RANGAPPA BANK OF BARODA(606985)
113 TURUVEKERE KN-25-010-014-006/465
(GONITUMKUR) 		1525010014NRG24090820230233161 10/08/2023 RANGAPPA 1525010014WL020928 RANGAPPA 00045 BARB0VJTURU 1896 1896 Processed 25/08/2023 4835063751 RANGAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
114 TURUVEKERE KN-25-010-014-006/469
(GONITUMKUR) 		1525010014NRG24090820230233203 10/08/2023 SHIVAKUMRA 1525010014WL020929 SHIVAKUMRA 00045 BARB0VJTURU 1896 1896 Processed 25/08/2023 4835063684 SHIVAKUMARA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
115 TURUVEKERE KN-25-010-014-006/474
(GONITUMKUR) 		1525010014NRG24090820230233205 10/08/2023 RAMACHNADRAIHA 1525010014WL020929 RAMACHNADRAIHA 00045 BARB0VJTURU 1580 1580 Processed 25/08/2023 4835063693 RAMACHANDRAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
116 TURUVEKERE KN-25-010-014-006/486
(GONITUMKUR) 		1525010014NRG24090820230233207 10/08/2023 JANARADHNA 1525010014WL020929 JANARADHNA 00045 BARB0VJTURU 1580 1580 Processed 25/08/2023 4835063571 JANARDHANA K R S/O RAMEGOWDA BANK OF BARODA(606985)
117 TURUVEKERE KN-25-010-014-006/486
(GONITUMKUR) 		1525010014NRG24090820230233206 10/08/2023 MANJULA 1525010014WL020929 MANJULA 00045 BARB0VJTURU 1580 1580 Processed 25/08/2023 4835063725 MANJULA K R THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
118 TURUVEKERE KN-25-010-014-006/490
(GONITUMKUR) 		1525010014NRG24090820230233261 10/08/2023 Krishnamurthi 1525010014WL020930 Krishnamurthi 00045 BARB0VJTURU 1896 1896 Processed 25/08/2023 4835063830 KRISHNAMURTHY THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
119 TURUVEKERE KN-25-010-014-006/490
(GONITUMKUR) 		1525010014NRG24090820230233262 10/08/2023 Nethravathi 1525010014WL020930 Nethravathi 00045 BARB0VJTURU 1896 1896 Processed 25/08/2023 4835063741 NETHRAVATHI W/O KRISHNAMURTHY BANK OF BARODA(606985)
120 TURUVEKERE KN-25-010-014-006/895
(GONITUMKUR) 		1525010014NRG24090820230233263 10/08/2023 GOWRAMMA 1525010014WL020930 GOWRAMMA 00045 BARB0VJTURU 1896 1896 Processed 25/08/2023 4835063697 GOWRAMMA W/O KANTHARAJU BANK OF BARODA(606985)
121 TURUVEKERE KN-25-010-014-006/897
(GONITUMKUR) 		1525010014NRG24090820230233209 10/08/2023 NANJAPPASETTI 1525010014WL020929 NANJAPPASETTI 00045 BARB0VJTURU 1896 1896 Processed 25/08/2023 4835063840 NANJAPPA SHETTY S/O DASAPPA SHETTY BANK OF BARODA(606985)
122 TURUVEKERE KN-25-010-014-006/899
(GONITUMKUR) 		1525010014NRG24090820230233265 10/08/2023 Kantharaju 1525010014WL020930 Kantharaju 00045 BARB0VJTURU 1896 1896 Processed 25/08/2023 4835063681 MR KANTHARAJU SO SANNASIDDEGOWDA STATE BANK OF INDIA(508548)
123 TURUVEKERE KN-25-010-014-006/899
(GONITUMKUR) 		1525010014NRG24090820230233264 10/08/2023 Shobha 1525010014WL020930 Shobha 00045 BARB0VJTURU 1896 1896 Processed 25/08/2023 4835063777 MRS SHOBHA STATE BANK OF INDIA(508548)
124 TURUVEKERE KN-25-010-014-006/900
(GONITUMKUR) 		1525010014NRG24090820230233211 10/08/2023 MANJULA 1525010014WL020929 MANJULA 00045 BARB0VJTURU 1580 1580 Processed 25/08/2023 4835063736 MANJULA B K BANK OF BARODA(606985)
125 TURUVEKERE KN-25-010-014-006/900
(GONITUMKUR) 		1525010014NRG24090820230233210 10/08/2023 RAMESHA 1525010014WL020929 RAMESHA 00045 BARB0VJTURU 1580 1580 Processed 25/08/2023 4835063679 RAMESH S/O CHIKKEGOWDA BANK OF BARODA(606985)
126 TURUVEKERE KN-25-010-014-006/903
(GONITUMKUR) 		1525010014NRG24090820230233266 10/08/2023 JAYAMMA 1525010014WL020930 JAYAMMA 00045 BARB0VJTURU 1896 1896 Processed 25/08/2023 4835063709 JAYAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
127 TURUVEKERE KN-25-010-014-006/904
(GONITUMKUR) 		1525010014NRG24090820230233267 10/08/2023 BORAMMA 1525010014WL020930 BORAMMA 00045 BARB0VJTURU 1896 1896 Processed 25/08/2023 4835063724 BORAMMA. BANK OF BARODA(606985)
128 TURUVEKERE KN-25-010-014-006/936
(GONITUMKUR) 		1525010014NRG24090820230233213 10/08/2023 Rajeshwri 1525010014WL020929 Rajeshwri 00045 BARB0VJTURU 1580 1580 Processed 25/08/2023 4835063775 RAJESHWARI W/O SHIVAPRASAD BANK OF BARODA(606985)
129 TURUVEKERE KN-25-010-014-006/936
(GONITUMKUR) 		1525010014NRG24090820230233212 10/08/2023 Shivaprashadu 1525010014WL020929 Shivaprashadu 00045 BARB0VJTURU 1580 1580 Processed 25/08/2023 4835063716 SHIVAPRASAD BANK OF BARODA(606985)
130 TURUVEKERE KN-25-010-014-006/938
(GONITUMKUR) 		1525010014NRG24090820230233214 10/08/2023 Rangamma 1525010014WL020929 Rangamma 00045 BARB0VJTURU 1264 1264 Processed 25/08/2023 4835063834 RANGAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
131 TURUVEKERE KN-25-010-014-006/950
(GONITUMKUR) 		1525010014NRG24090820230233165 10/08/2023 Channakrishanaiah 1525010014WL020928 Channakrishanaiah 00045 BARB0VJTURU 1896 1896 Processed 25/08/2023 4835063572 CHANNAKRISHNAIAH BANK OF BARODA(606985)
132 TURUVEKERE KN-25-010-014-006/950
(GONITUMKUR) 		1525010014NRG24090820230233166 10/08/2023 Kamalamma 1525010014WL020928 Kamalamma 00045 BARB0VJTURU 1896 1896 Processed 25/08/2023 4835063703 KAMALAMMA W/O CHANNAKRISHNAIAH BANK OF BARODA(606985)
133 TURUVEKERE KN-25-010-014-006/974
(GONITUMKUR) 		1525010014NRG24090820230233167 10/08/2023 Nagarthna 1525010014WL020928 Nagarthna 00045 BARB0VJTURU 1580 1580 Processed 25/08/2023 4835063823 NAGARATHNA UNION BANK OF INDIA(508500)
134 TURUVEKERE KN-25-010-014-006/983
(GONITUMKUR) 		1525010014NRG24090820230233218 10/08/2023 Nagarathamma 1525010014WL020929 Nagarathamma 00045 BARB0VJTURU 1896 1896 Processed 25/08/2023 4835063606 NAGARATHNAMMA BANK OF BARODA(606985)
135 TURUVEKERE KN-25-010-014-006/986
(GONITUMKUR) 		1525010014NRG24090820230233221 10/08/2023 Bhagyamma 1525010014WL020929 Bhagyamma 00045 BARB0VJTURU 1896 1896 Processed 25/08/2023 4835063765 BHAGYAMMA W/O KRISHNAMURTHY BANK OF BARODA(606985)
136 TURUVEKERE KN-25-010-014-009/1025
(GONITUMKUR) 		1525010014NRG24090820230233083 10/08/2023 Honnamma 1525010014WL020926 Honnamma 00045 BARB0VJTURU 1580 1580 Processed 25/08/2023 4835063598 HONNAMMA BANK OF BARODA(606985)
137 TURUVEKERE KN-25-010-014-009/1204
(GONITUMKUR) 		1525010014NRG24090820230233085 10/08/2023 Kenpamma 1525010014WL020926 Kenpamma 00045 BARB0VJTURU 1580 1580 Processed 25/08/2023 4835063747 KEMPAMMA BANK OF BARODA(606985)
138 TURUVEKERE KN-25-010-014-009/1204
(GONITUMKUR) 		1525010014NRG24090820230233349 10/08/2023 Kenpamma 1525010014WL020934 Kenpamma 00045 BARB0VJTURU 1580 1580 Processed 25/08/2023 4835063746 KEMPAMMA BANK OF BARODA(606985)
139 TURUVEKERE KN-25-010-014-009/1208
(GONITUMKUR) 		1525010014NRG24090820230233087 10/08/2023 Rukmini bai 1525010014WL020926 Rukmini bai 00045 BARB0VJTURU 1580 1580 Processed 25/08/2023 4835063597 RUKMINI BAI W/O PUNDALIKA RAO BANK OF BARODA(606985)
140 TURUVEKERE KN-25-010-014-009/1227
(GONITUMKUR) 		1525010014NRG24090820230233093 10/08/2023 Doddamma 1525010014WL020926 Doddamma 00045 BARB0VJTURU 1580 1580 Processed 25/08/2023 4835063782 DODDAMMA BANK OF BARODA(606985)
141 TURUVEKERE KN-25-010-014-009/1227
(GONITUMKUR) 		1525010014NRG24090820230233092 10/08/2023 Meenakshi 1525010014WL020926 Meenakshi 00045 BARB0VJTURU 1580 1580 Processed 25/08/2023 4835063570 MEENAKSHI BANK OF BARODA(606985)
142 TURUVEKERE KN-25-010-014-009/1620
(GONITUMKUR) 		1525010014NRG24090820230233126 10/08/2023 Suresha 1525010014WL020927 Suresha 00045 BARB0VJTURU 2212 2212 Processed 25/08/2023 4835063827 MR SURESH STATE BANK OF INDIA(508548)
143 TURUVEKERE KN-25-010-014-009/1673
(GONITUMKUR) 		1525010014NRG24090820230233352 10/08/2023 Kariyappa 1525010014WL020934 Kariyappa 00045 BARB0VJTURU 1580 1580 Processed 25/08/2023 4835063723 KARIYAPPA. BANK OF BARODA(606985)
144 TURUVEKERE KN-25-010-014-009/1673
(GONITUMKUR) 		1525010014NRG24090820230233351 10/08/2023 Ningamma 1525010014WL020934 Ningamma 00045 BARB0VJTURU 1580 1580 Processed 25/08/2023 4835063696 NINGAMMA W/O KARIYAPPA BANK OF BARODA(606985)
145 TURUVEKERE KN-25-010-014-009/1673
(GONITUMKUR) 		1525010014NRG24090820230233353 10/08/2023 Prabakar 1525010014WL020934 Prabakar 00045 BARB0VJTURU 1580 1580 Processed 25/08/2023 4835063705 PRABHAKAR S/O KARIYAPPA BANK OF BARODA(606985)
146 TURUVEKERE KN-25-010-014-009/1673
(GONITUMKUR) 		1525010014NRG24090820230233350 10/08/2023 Puttaswamaiah 1525010014WL020934 Puttaswamaiah 00045 BARB0VJTURU 1580 1580 Processed 25/08/2023 4835063841 PUTTASWAMAIAH S/O LATE RAMALINGAIAH BANK OF BARODA(606985)
147 TURUVEKERE KN-25-010-014-009/1734
(GONITUMKUR) 		1525010014NRG24090820230233095 10/08/2023 Annapooran 1525010014WL020926 Annapooran 00045 BARB0VJTURU 1580 1580 Processed 25/08/2023 4835063690 ANNAPOORNA S V BANK OF BARODA(606985)
148 TURUVEKERE KN-25-010-014-009/1734
(GONITUMKUR) 		1525010014NRG24090820230233094 10/08/2023 Thanavachari 1525010014WL020926 Thanavachari 00045 BARB0VJTURU 1580 1580 Processed 25/08/2023 4835063738 THANDAVACHARI BANK OF BARODA(606985)
149 TURUVEKERE KN-25-010-014-009/1735
(GONITUMKUR) 		1525010014NRG24090820230233096 10/08/2023 Jayamma 1525010014WL020926 Jayamma 00045 BARB0VJTURU 1580 1580 Processed 25/08/2023 4835063694 JAYAMMA GENERAL POST OFFICE(607245)
150 TURUVEKERE KN-25-010-014-009/178
(GONITUMKUR) 		1525010014NRG24090820230233097 10/08/2023 PUTTASWMI 1525010014WL020926 PUTTASWMI 00045 BARB0VJTURU 1580 1580 Processed 25/08/2023 4835063831 PUTTA SWAMY BANK OF BARODA(606985)
151 TURUVEKERE KN-25-010-014-009/453
(GONITUMKUR) 		1525010014NRG24090820230233311 10/08/2023 Prem 1525010014WL020931 Prem 00045 BARB0VJTURU 1896 1896 Processed 25/08/2023 4835063568 T K PREMA GID20480 UNION BANK OF INDIA(508500)
152 TURUVEKERE KN-25-010-014-009/552
(GONITUMKUR) 		1525010014NRG24090820230233098 10/08/2023 RANGAMMA 1525010014WL020926 RANGAMMA 00045 BARB0VJTURU 1580 1580 Processed 25/08/2023 4835063825 RANGAMMA GID20480 UNION BANK OF INDIA(508500)
153 TURUVEKERE KN-25-010-014-009/553
(GONITUMKUR) 		1525010014NRG24090820230233100 10/08/2023 VENKATESHA 1525010014WL020926 VENKATESHA 00045 BARB0VJTURU 1580 1580 Processed 25/08/2023 4835063729 VENKATESH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
154 TURUVEKERE KN-25-010-014-009/560
(GONITUMKUR) 		1525010014NRG24090820230233354 10/08/2023 Savitha 1525010014WL020934 Savitha 00045 BARB0VJTURU 1580 1580 Processed 25/08/2023 4835063680 SAVITHA N D W/O RAVIKUMAR B R BANK OF BARODA(606985)
155 TURUVEKERE KN-25-010-014-009/571
(GONITUMKUR) 		1525010014NRG24090820230233356 10/08/2023 RAMAIAH 1525010014WL020934 RAMAIAH 00045 BARB0VJTURU 1580 1580 Processed 25/08/2023 4835063749 RAMAIAH BANK OF BARODA(606985)
156 TURUVEKERE KN-25-010-014-009/573
(GONITUMKUR) 		1525010014NRG24090820230233103 10/08/2023 Govindaiha 1525010014WL020926 Govindaiha 00045 BARB0VJTURU 1896 1896 Processed 25/08/2023 4835063824 GOVINDAIAH BANK OF BARODA(606985)
157 TURUVEKERE KN-25-010-014-009/573
(GONITUMKUR) 		1525010014NRG24090820230233102 10/08/2023 JAYAMMA 1525010014WL020926 JAYAMMA 00045 BARB0VJTURU 1580 1580 Processed 25/08/2023 4835063763 JAYAMMA W/O GOVINDAIAH BANK OF BARODA(606985)
158 TURUVEKERE KN-25-010-014-009/873
(GONITUMKUR) 		1525010014NRG24090820230233357 10/08/2023 Kapanaiah N M 1525010014WL020934 Kapanaiah N M 00045 BARB0VJTURU 2212 2212 Processed 25/08/2023 4835063755 KAPANAIAH .N.M. BANK OF BARODA(606985)
159 TURUVEKERE KN-25-010-014-009/874
(GONITUMKUR) 		1525010014NRG24090820230233313 10/08/2023 Jyothi 1525010014WL020931 Jyothi 00045 BARB0VJTURU 1896 1896 Processed 25/08/2023 4835063734 JYOTHI K W/O SOMASHEKHAR N M BANK OF BARODA(606985)
160 TURUVEKERE KN-25-010-014-009/981
(GONITUMKUR) 		1525010014NRG24090820230233314 10/08/2023 Gopalaiha 1525010014WL020931 Gopalaiha 00045 BARB0VJTURU 1896 1896 Processed 25/08/2023 4835063727 GOPALAIAH GENERAL POST OFFICE(607245)
161 TURUVEKERE KN-25-010-014-009/981
(GONITUMKUR) 		1525010014NRG24090820230233317 10/08/2023 Swomya G 1525010014WL020931 Swomya G 00045 BARB0VJTURU 1896 1896 Processed 25/08/2023 4835063701 SOWMYA W/O MANJANNA BANK OF BARODA(606985)
SubTotal 277448 277448
162 TURUVEKERE KN-25-010-014-003/1107
(GONITUMKUR) 		1525010014NRG24090820230233133 10/08/2023 Hariprashdu 1525010014WL020928 Hariprashdu 00078 CNRB0003553 1580 1580 Processed 25/08/2023 4835063584 MR HARI PRASAD D STATE BANK OF INDIA(508548)
163 TURUVEKERE KN-25-010-014-004/1027
(GONITUMKUR) 		1525010014NRG24090820230233278 10/08/2023 Guru J J 1525010014WL020931 Guru J J 00078 CNRB0003553 1580 1580 Processed 25/08/2023 4835063626 GURU G G CANARA BANK(508532)
164 TURUVEKERE KN-25-010-014-004/1037
(GONITUMKUR) 		1525010014NRG24090820230233284 10/08/2023 Bhagayalakhimi 1525010014WL020931 Bhagayalakhimi 00078 CNRB0003553 1896 1896 Processed 25/08/2023 4835063612 BHAGYALAKSHMI GID22471 UNION BANK OF INDIA(508500)
165 TURUVEKERE KN-25-010-014-004/1057
(GONITUMKUR) 		1525010014NRG24090820230233064 10/08/2023 Kenpamma 1525010014WL020926 Kenpamma 00078 CNRB0003553 1580 1580 Processed 25/08/2023 4835063585 KEMPAMMA CANARA BANK(508532)
166 TURUVEKERE KN-25-010-014-004/1057
(GONITUMKUR) 		1525010014NRG24090820230233063 10/08/2023 Najanppa 1525010014WL020926 Najanppa 00078 CNRB0003553 1580 1580 Processed 25/08/2023 4835063604 NANJAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
167 TURUVEKERE KN-25-010-014-004/1070
(GONITUMKUR) 		1525010014NRG24090820230233291 10/08/2023 Manjula 1525010014WL020931 Manjula 00078 CNRB0003553 1896 1896 Processed 25/08/2023 4835063611 MANJULA H CANARA BANK(508532)
168 TURUVEKERE KN-25-010-014-004/126
(GONITUMKUR) 		1525010014NRG24090820230233303 10/08/2023 Shashikala 1525010014WL020931 Shashikala 00078 CNRB0003553 1896 1896 Processed 25/08/2023 4835063629 SHASHIKALA CANARA BANK(508532)
169 TURUVEKERE KN-25-010-014-004/127
(GONITUMKUR) 		1525010014NRG24090820230233304 10/08/2023 Shankaregowda 1525010014WL020931 Shankaregowda 00078 CNRB0003553 1896 1896 Processed 25/08/2023 4835063625 SHANKARE GOWDA UNION BANK OF INDIA(508500)
170 TURUVEKERE KN-25-010-014-004/1523
(GONITUMKUR) 		1525010014NRG24090820230233069 10/08/2023 Cheluvegowda B 1525010014WL020926 Cheluvegowda B 00078 CNRB0003553 1580 1580 Processed 25/08/2023 4835063620 CHALUVEGOWDA B THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
171 TURUVEKERE KN-25-010-014-004/1525
(GONITUMKUR) 		1525010014NRG24090820230233110 10/08/2023 Basavaraju 1525010014WL020927 Basavaraju 00078 CNRB0003553 948 948 Processed 25/08/2023 4835063618 BASAVARAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
172 TURUVEKERE KN-25-010-014-004/1526
(GONITUMKUR) 		1525010014NRG24090820230233070 10/08/2023 Manjula 1525010014WL020926 Manjula 00078 CNRB0003553 1580 1580 Processed 25/08/2023 4835063627 MANJULA CANARA BANK(508532)
173 TURUVEKERE KN-25-010-014-004/1526
(GONITUMKUR) 		1525010014NRG24090820230233071 10/08/2023 Venkatesha 1525010014WL020926 Venkatesha 00078 CNRB0003553 1264 1264 Processed 25/08/2023 4835063613 VANKATESH G V CANARA BANK(508532)
174 TURUVEKERE KN-25-010-014-004/1617
(GONITUMKUR) 		1525010014NRG24090820230233114 10/08/2023 Lalithamma 1525010014WL020927 Lalithamma 00078 CNRB0003553 948 948 Processed 25/08/2023 4835063621 LALITHAMM THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
175 TURUVEKERE KN-25-010-014-004/1731
(GONITUMKUR) 		1525010014NRG24090820230233226 10/08/2023 Chandhu 1525010014WL020930 Chandhu 00078 CNRB0003553 1896 1896 Processed 25/08/2023 4835063624 CHANDU BANK OF BARODA(606985)
176 TURUVEKERE KN-25-010-014-004/907
(GONITUMKUR) 		1525010014NRG24090820230233145 10/08/2023 NILAMMA 1525010014WL020928 NILAMMA 00078 CNRB0003553 948 948 Processed 25/08/2023 4835063619 NEELAMMA. W/O PUTTARANGE GOWDA BANK OF BARODA(606985)
177 TURUVEKERE KN-25-010-014-004/907
(GONITUMKUR) 		1525010014NRG24090820230233144 10/08/2023 PUTTARAGEGOWDA 1525010014WL020928 PUTTARAGEGOWDA 00078 CNRB0003553 948 948 Processed 25/08/2023 4835063591 PUTTARANGEGOWDA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
178 TURUVEKERE KN-25-010-014-004/912
(GONITUMKUR) 		1525010014NRG24090820230233146 10/08/2023 RAJANNA 1525010014WL020928 RAJANNA 00078 CNRB0003553 948 948 Processed 25/08/2023 4835063623 RAJANNA CANARA BANK(508532)
179 TURUVEKERE KN-25-010-014-004/923
(GONITUMKUR) 		1525010014NRG24090820230233178 10/08/2023 G M Rangappa 1525010014WL020929 G M Rangappa 00078 CNRB0003553 1896 1896 Processed 25/08/2023 4835063589 RANGAPPA G M THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
180 TURUVEKERE KN-25-010-014-004/947
(GONITUMKUR) 		1525010014NRG24090820230233149 10/08/2023 Shreedevi 1525010014WL020928 Shreedevi 00078 CNRB0003553 1580 1580 Processed 25/08/2023 4835063587 N M SHREEDEVI CANARA BANK(508532)
181 TURUVEKERE KN-25-010-014-004/981
(GONITUMKUR) 		1525010014NRG24090820230233082 10/08/2023 Kavitha 1525010014WL020926 Kavitha 00078 CNRB0003553 1264 1264 Processed 25/08/2023 4835063594 MISS KAVITH GS STATE BANK OF INDIA(508548)
182 TURUVEKERE KN-25-010-014-004/982
(GONITUMKUR) 		1525010014NRG24090820230233186 10/08/2023 Manjunatha 1525010014WL020929 Manjunatha 00078 CNRB0003553 1896 1896 Processed 25/08/2023 4835063588 MANJUNATHA G H CANARA BANK(508532)
183 TURUVEKERE KN-25-010-014-004/986
(GONITUMKUR) 		1525010014NRG24090820230233188 10/08/2023 Shankarappa 1525010014WL020929 Shankarappa 00078 CNRB0003553 1896 1896 Processed 25/08/2023 4835063617 SHANKARAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
184 TURUVEKERE KN-25-010-014-004/994
(GONITUMKUR) 		1525010014NRG24090820230233189 10/08/2023 K Ramesha 1525010014WL020929 K Ramesha 00078 CNRB0003553 1896 1896 Processed 25/08/2023 4835063592 G.K. RAMESH BANK OF BARODA(606985)
185 TURUVEKERE KN-25-010-014-005/46
(GONITUMKUR) 		1525010014NRG24090820230233331 10/08/2023 SIDDAGNGAIAH 1525010014WL020933 SIDDAGNGAIAH 00078 CNRB0003553 2212 2212 Processed 25/08/2023 4835063586 SIDDAGANGAIAH M THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
186 TURUVEKERE KN-25-010-014-005/85
(GONITUMKUR) 		1525010014NRG24090820230233324 10/08/2023 Bhagyamma 1525010014WL020932 Bhagyamma 00078 CNRB0003553 2212 2212 Processed 25/08/2023 4835063630 BHAGYAMMA GID20426 UNION BANK OF INDIA(508500)
187 TURUVEKERE KN-25-010-014-005/85
(GONITUMKUR) 		1525010014NRG24090820230233322 10/08/2023 Prabhukumar 1525010014WL020932 Prabhukumar 00078 CNRB0003553 2212 2212 Processed 25/08/2023 4835063632 PRABHU KUMAR HK CANARA BANK(508532)
188 TURUVEKERE KN-25-010-014-005/85
(GONITUMKUR) 		1525010014NRG24090820230233323 10/08/2023 Ravishankar 1525010014WL020932 Ravishankar 00078 CNRB0003553 2212 2212 Processed 25/08/2023 4835063631 RAVI SHANKAR HK CANARA BANK(508532)
189 TURUVEKERE KN-25-010-014-006/1160
(GONITUMKUR) 		1525010014NRG24090820230233234 10/08/2023 Radhamma 1525010014WL020930 Radhamma 00078 CNRB0003553 1896 1896 Processed 25/08/2023 4835063622 RADHAMMA W/O KRISHNAPPA K C BANK OF BARODA(606985)
190 TURUVEKERE KN-25-010-014-006/1160
(GONITUMKUR) 		1525010014NRG24090820230233235 10/08/2023 Raghu kumra 1525010014WL020930 Raghu kumra 00078 CNRB0003553 1896 1896 Processed 25/08/2023 4835063628 K RAGHU KUMAR CANARA BANK(508532)
191 TURUVEKERE KN-25-010-014-006/1621
(GONITUMKUR) 		1525010014NRG24090820230233241 10/08/2023 Manjanna 1525010014WL020930 Manjanna 00078 CNRB0003553 1896 1896 Processed 25/08/2023 4835063615 MANJANNA CANARA BANK(508532)
192 TURUVEKERE KN-25-010-014-006/1737
(GONITUMKUR) 		1525010014NRG24090820230233152 10/08/2023 Jayamma 1525010014WL020928 Jayamma 00078 CNRB0003553 1580 1580 Processed 25/08/2023 4835063614 JAYAMMA CANARA BANK(508532)
193 TURUVEKERE KN-25-010-014-006/369
(GONITUMKUR) 		1525010014NRG24090820230233159 10/08/2023 ESHWRAIAH 1525010014WL020928 ESHWRAIAH 00078 CNRB0003553 1896 1896 Processed 25/08/2023 4835063590 ESHWARAIAH K B THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
194 TURUVEKERE KN-25-010-014-006/456
(GONITUMKUR) 		1525010014NRG24090820230233202 10/08/2023 RAJESH 1525010014WL020929 RAJESH 00078 CNRB0003553 1896 1896 Processed 25/08/2023 4835063593 RAJESH CANARA BANK(508532)
195 TURUVEKERE KN-25-010-014-009/892
(GONITUMKUR) 		1525010014NRG24090820230233104 10/08/2023 N R Nagaraju 1525010014WL020926 N R Nagaraju 00078 CNRB0003553 1896 1896 Processed 25/08/2023 4835063616 NAGARAJU N R THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 57196 57196
196 TURUVEKERE KN-25-010-014-004/982
(GONITUMKUR) 		1525010014NRG24090820230233187 10/08/2023 Vasanthakumari 1525010014WL020929 Vasanthakumari 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4835063819 VASANTHA GID22127 UNION BANK OF INDIA(508500)
197 TURUVEKERE KN-25-010-014-006/479
(GONITUMKUR) 		1525010014NRG24090820230233164 10/08/2023 Jalajakshamma 1525010014WL020928 Jalajakshamma 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4835063601 JALAJAKSHAMMA W/O RANGEGOWDA BANK OF BARODA(606985)
198 TURUVEKERE KN-25-010-014-009/553
(GONITUMKUR) 		1525010014NRG24090820230233099 10/08/2023 RANDHAMANI 1525010014WL020926 RANDHAMANI 00083 SBIN0RRCKGB 1580 1580 Processed 25/08/2023 4835063602 RADHAMANI BANK OF BARODA(606985)
SubTotal 5372 5372
199 TURUVEKERE KN-25-010-014-003/1101
(GONITUMKUR) 		1525010014NRG24090820230233130 10/08/2023 govardan 1525010014WL020928 govardan 00225 KARB0000759 1580 1580 Processed 25/08/2023 4835063808 GOVARDHANA B H KARNATAKA BANK LTD(607270)
200 TURUVEKERE KN-25-010-014-003/1130
(GONITUMKUR) 		1525010014NRG24090820230233337 10/08/2023 Jyothi 1525010014WL020934 Jyothi 00225 KARB0000759 1580 1580 Processed 25/08/2023 4835063804 MISS JYOTHI A M DO MAYANNAGOWDA STATE BANK OF INDIA(508548)
201 TURUVEKERE KN-25-010-014-004/1010
(GONITUMKUR) 		1525010014NRG24090820230233169 10/08/2023 Shivanna 1525010014WL020929 Shivanna 00225 KARB0000759 1896 1896 Processed 25/08/2023 4835063793 SHIVANNA B S/O BOREGOWDA BANK OF BARODA(606985)
202 TURUVEKERE KN-25-010-014-004/1023
(GONITUMKUR) 		1525010014NRG24090820230233106 10/08/2023 Rangamma 1525010014WL020927 Rangamma 00225 KARB0000759 948 948 Processed 25/08/2023 4835063810 RANGANATHA G R BANK OF BARODA(606985)
203 TURUVEKERE KN-25-010-014-004/1070
(GONITUMKUR) 		1525010014NRG24090820230233292 10/08/2023 Lakshmamma 1525010014WL020931 Lakshmamma 00225 KARB0000759 1896 1896 Processed 25/08/2023 4835063799 LAKSHMAMMA GENERAL POST OFFICE(607245)
204 TURUVEKERE KN-25-010-014-004/1533
(GONITUMKUR) 		1525010014NRG24090820230233073 10/08/2023 Nadisha 1525010014WL020926 Nadisha 00225 KARB0000759 1264 1264 Processed 25/08/2023 4835063797 NANDEESHA BANK OF BARODA(606985)
205 TURUVEKERE KN-25-010-014-004/1536
(GONITUMKUR) 		1525010014NRG24090820230233307 10/08/2023 Nandini S R 1525010014WL020931 Nandini S R 00225 KARB0000759 1896 1896 Processed 25/08/2023 4835063796 NANDINI S R KARNATAKA BANK LTD(607270)
206 TURUVEKERE KN-25-010-014-004/1597
(GONITUMKUR) 		1525010014NRG24090820230233223 10/08/2023 Kanchiraya 1525010014WL020930 Kanchiraya 00225 KARB0000759 1896 1896 Processed 25/08/2023 4835063802 Kancheeraya K P IDFC BANK LIMITED(608117)
207 TURUVEKERE KN-25-010-014-004/1624
(GONITUMKUR) 		1525010014NRG24090820230233308 10/08/2023 Sarojamma 1525010014WL020931 Sarojamma 00225 KARB0000759 1580 1580 Processed 25/08/2023 4835063822 SAROJA KARNATAKA BANK LTD(607270)
208 TURUVEKERE KN-25-010-014-004/1707
(GONITUMKUR) 		1525010014NRG24090820230233075 10/08/2023 Chandrasenkara 1525010014WL020926 Chandrasenkara 00225 KARB0000759 1264 1264 Processed 25/08/2023 4835063815 CHANDRASHEKAR N KARNATAKA BANK LTD(607270)
209 TURUVEKERE KN-25-010-014-004/1730
(GONITUMKUR) 		1525010014NRG24090820230233225 10/08/2023 Pavithra 1525010014WL020930 Pavithra 00225 KARB0000759 1896 1896 Processed 25/08/2023 4835063800 PAVITHRA G N KARNATAKA BANK LTD(607270)
210 TURUVEKERE KN-25-010-014-004/471
(GONITUMKUR) 		1525010014NRG24090820230233136 10/08/2023 RAMASWMI 1525010014WL020928 RAMASWMI 00225 KARB0000759 948 948 Processed 25/08/2023 4835063803 RAMASWAMY G K THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
211 TURUVEKERE KN-25-010-014-004/962
(GONITUMKUR) 		1525010014NRG24090820230233184 10/08/2023 DIVYA 1525010014WL020929 DIVYA 00225 KARB0000759 1896 1896 Processed 25/08/2023 4835063791 DIVYA U. SHIVAMMA W/O SHIVALINGEGOWDA BANK OF BARODA(606985)
212 TURUVEKERE KN-25-010-014-004/962
(GONITUMKUR) 		1525010014NRG24090820230233185 10/08/2023 Shivalingaiha 1525010014WL020929 Shivalingaiha 00225 KARB0000759 1896 1896 Processed 25/08/2023 4835063806 SHIVALINGAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
213 TURUVEKERE KN-25-010-014-005/1632
(GONITUMKUR) 		1525010014NRG24090820230233117 10/08/2023 Shilpa 1525010014WL020927 Shilpa 00225 KARB0000759 1896 1896 Processed 25/08/2023 4835063811 SHILPA KARNATAKA BANK LTD(607270)
214 TURUVEKERE KN-25-010-014-005/1745
(GONITUMKUR) 		1525010014NRG24090820230233119 10/08/2023 Mallikarjuna 1525010014WL020927 Mallikarjuna 00225 KARB0000759 1896 1896 Processed 25/08/2023 4835063817 MALLIKARJUNA H T UJJIVAN SMALL FINANCE BANK LIMITED(508991)
215 TURUVEKERE KN-25-010-014-005/23
(GONITUMKUR) 		1525010014NRG24090820230233120 10/08/2023 NAJUNDAPPA 1525010014WL020927 NAJUNDAPPA 00225 KARB0000759 1896 1896 Processed 25/08/2023 4835063820 NANJUNDAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
216 TURUVEKERE KN-25-010-014-005/970
(GONITUMKUR) 		1525010014NRG24090820230233336 10/08/2023 Shivakumra 1525010014WL020933 Shivakumra 00225 KARB0000759 2212 2212 Processed 25/08/2023 4835063792 MR SHIVA KUMAR STATE BANK OF INDIA(508548)
217 TURUVEKERE KN-25-010-014-006/1227
(GONITUMKUR) 		1525010014NRG24090820230233236 10/08/2023 Shanthakumra 1525010014WL020930 Shanthakumra 00225 KARB0000759 1896 1896 Processed 25/08/2023 4835063798 SHANTHA KUMAR K R KARNATAKA BANK LTD(607270)
218 TURUVEKERE KN-25-010-014-006/1544
(GONITUMKUR) 		1525010014NRG24090820230233237 10/08/2023 Lavanya K M 1525010014WL020930 Lavanya K M 00225 KARB0000759 1896 1896 Processed 25/08/2023 4835063812 MISS LAVANYA K M STATE BANK OF INDIA(508548)
219 TURUVEKERE KN-25-010-014-006/1618
(GONITUMKUR) 		1525010014NRG24090820230233239 10/08/2023 Mahalakshi 1525010014WL020930 Mahalakshi 00225 KARB0000759 1896 1896 Processed 25/08/2023 4835063816 MAHALAKSHMI THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
220 TURUVEKERE KN-25-010-014-006/1652
(GONITUMKUR) 		1525010014NRG24090820230233243 10/08/2023 Lokesha 1525010014WL020930 Lokesha 00225 KARB0000759 1896 1896 Processed 25/08/2023 4835063794 LOKESH K L CANARA BANK(508532)
221 TURUVEKERE KN-25-010-014-006/1661
(GONITUMKUR) 		1525010014NRG24090820230233244 10/08/2023 Sowbhagya 1525010014WL020930 Sowbhagya 00225 KARB0000759 1896 1896 Processed 25/08/2023 4835063813 SOWBHAGYA G S KARNATAKA BANK LTD(607270)
222 TURUVEKERE KN-25-010-014-006/1686
(GONITUMKUR) 		1525010014NRG24090820230233246 10/08/2023 K B Kumara 1525010014WL020930 K B Kumara 00225 KARB0000759 1896 1896 Processed 25/08/2023 4835063790 KUMAR K B KARNATAKA BANK LTD(607270)
223 TURUVEKERE KN-25-010-014-006/1705
(GONITUMKUR) 		1525010014NRG24090820230233248 10/08/2023 Ramesha 1525010014WL020930 Ramesha 00225 KARB0000759 1896 1896 Processed 25/08/2023 4835063789 RAMESH K S KARNATAKA BANK LTD(607270)
224 TURUVEKERE KN-25-010-014-006/1706
(GONITUMKUR) 		1525010014NRG24090820230233198 10/08/2023 Basavaraju 1525010014WL020929 Basavaraju 00225 KARB0000759 1896 1896 Processed 25/08/2023 4835063805 BASAVARAJU CANARA BANK(508532)
225 TURUVEKERE KN-25-010-014-006/434
(GONITUMKUR) 		1525010014NRG24090820230233258 10/08/2023 Jayashankara K V 1525010014WL020930 Jayashankara K V 00225 KARB0000759 1896 1896 Processed 25/08/2023 4835063795 JAYASHANKARA K V KARNATAKA BANK LTD(607270)
226 TURUVEKERE KN-25-010-014-006/455
(GONITUMKUR) 		1525010014NRG24090820230233201 10/08/2023 SIDDEGOWDA 1525010014WL020929 SIDDEGOWDA 00225 KARB0000759 1896 1896 Processed 25/08/2023 4835063821 SIDDALINGEGOWDA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
227 TURUVEKERE KN-25-010-014-006/941
(GONITUMKUR) 		1525010014NRG24090820230233215 10/08/2023 Ganganna 1525010014WL020929 Ganganna 00225 KARB0000759 1896 1896 Processed 25/08/2023 4835063807 GANGANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
228 TURUVEKERE KN-25-010-014-006/997
(GONITUMKUR) 		1525010014NRG24090820230233222 10/08/2023 Nandisha 1525010014WL020929 Nandisha 00225 KARB0000759 1896 1896 Processed 25/08/2023 4835063801 NANDEESH K P KARNATAKA BANK LTD(607270)
229 TURUVEKERE KN-25-010-014-009/1223
(GONITUMKUR) 		1525010014NRG24090820230233091 10/08/2023 Govindappa 1525010014WL020926 Govindappa 00225 KARB0000759 1580 1580 Processed 25/08/2023 4835063788 GOVINDAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
230 TURUVEKERE KN-25-010-014-009/1638
(GONITUMKUR) 		1525010014NRG24090820230233128 10/08/2023 Doddamma 1525010014WL020927 Doddamma 00225 KARB0000759 2212 2212 Processed 25/08/2023 4835063814 DODDAMMA KARNATAKA BANK LTD(607270)
231 TURUVEKERE KN-25-010-014-009/1638
(GONITUMKUR) 		1525010014NRG24090820230233127 10/08/2023 Savitha 1525010014WL020927 Savitha 00225 KARB0000759 2212 2212 Processed 25/08/2023 4835063809 SAVITHA N S KARNATAKA BANK LTD(607270)
SubTotal 59092 59092
232 TURUVEKERE KN-25-010-014-006/1716
(GONITUMKUR) 		1525010014NRG24090820230233252 10/08/2023 Pramila 1525010014WL020930 Pramila 00415 SBIN0040102 1896 1896 Processed 25/08/2023 4835063655 PRAMILA S R INDIAN OVERSEAS BANK(508541)
233 TURUVEKERE KN-25-010-014-009/1219
(GONITUMKUR) 		1525010014NRG24090820230233090 10/08/2023 Megha 1525010014WL020926 Megha 00415 SBIN0040102 1580 1580 Processed 25/08/2023 4835063659 MISS MEGHA K S STATE BANK OF INDIA(508548)
SubTotal 3476 3476
234 TURUVEKERE KN-25-010-014-001/1091
(GONITUMKUR) 		1525010014NRG24090820230233055 10/08/2023 Jayalkshamma 1525010014WL020926 Jayalkshamma 00415 SBIN0040104 1896 1896 Processed 25/08/2023 4835063657 JAYALAKSHMAMMA UNION BANK OF INDIA(508500)
235 TURUVEKERE KN-25-010-014-003/585
(GONITUMKUR) 		1525010014NRG24090820230233341 10/08/2023 B T NAGARAJU 1525010014WL020934 B T NAGARAJU 00415 SBIN0040104 1580 1580 Processed 25/08/2023 4835063658 MR NAGARAJU B T STATE BANK OF INDIA(508548)
236 TURUVEKERE KN-25-010-014-003/585
(GONITUMKUR) 		1525010014NRG24090820230233342 10/08/2023 LAKSHMAMMA 1525010014WL020934 LAKSHMAMMA 00415 SBIN0040104 1580 1580 Processed 25/08/2023 4835063580 MRS LAKSHMAMMA STATE BANK OF INDIA(508548)
237 TURUVEKERE KN-25-010-014-003/585
(GONITUMKUR) 		1525010014NRG24090820230233343 10/08/2023 MARUTHIKIRATHI 1525010014WL020934 MARUTHIKIRATHI 00415 SBIN0040104 1580 1580 Processed 25/08/2023 4835063575 MS MARUTHIKEERTHI B N STATE BANK OF INDIA(508548)
238 TURUVEKERE KN-25-010-014-004/1039
(GONITUMKUR) 		1525010014NRG24090820230233061 10/08/2023 Kenpegowda 1525010014WL020926 Kenpegowda 00415 SBIN0040104 1580 1580 Processed 25/08/2023 4835063646 KEMPEGOWDA G.M. BANK OF BARODA(606985)
239 TURUVEKERE KN-25-010-014-004/1114
(GONITUMKUR) 		1525010014NRG24090820230233297 10/08/2023 Shachina 1525010014WL020931 Shachina 00415 SBIN0040104 1896 1896 Processed 25/08/2023 4835063603 SACHIN G R BANK OF BARODA(606985)
240 TURUVEKERE KN-25-010-014-004/1242
(GONITUMKUR) 		1525010014NRG24090820230233068 10/08/2023 Bharathi 1525010014WL020926 Bharathi 00415 SBIN0040104 1580 1580 Processed 25/08/2023 4835063649 MS K R BHARATHI STATE BANK OF INDIA(508548)
241 TURUVEKERE KN-25-010-014-004/1552
(GONITUMKUR) 		1525010014NRG24090820230233074 10/08/2023 Mudalagiri G T 1525010014WL020926 Mudalagiri G T 00415 SBIN0040104 1264 1264 Processed 25/08/2023 4835063640 MR MUDALAGIRI G T STATE BANK OF INDIA(508548)
242 TURUVEKERE KN-25-010-014-004/905
(GONITUMKUR) 		1525010014NRG24090820230233143 10/08/2023 Jayamma 1525010014WL020928 Jayamma 00415 SBIN0040104 1580 1580 Processed 25/08/2023 4835063645 JAYAMMA GENERAL POST OFFICE(607245)
243 TURUVEKERE KN-25-010-014-004/905
(GONITUMKUR) 		1525010014NRG24090820230233142 10/08/2023 Kenapanna 1525010014WL020928 Kenapanna 00415 SBIN0040104 1580 1580 Processed 25/08/2023 4835063652 KEMPANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
244 TURUVEKERE KN-25-010-014-004/924
(GONITUMKUR) 		1525010014NRG24090820230233179 10/08/2023 G K Ramachanra 1525010014WL020929 G K Ramachanra 00415 SBIN0040104 1896 1896 Processed 25/08/2023 4835063574 RAMACHANDRA G K THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
245 TURUVEKERE KN-25-010-014-004/940
(GONITUMKUR) 		1525010014NRG24090820230233183 10/08/2023 Danalakshimi 1525010014WL020929 Danalakshimi 00415 SBIN0040104 1896 1896 Processed 25/08/2023 4835063576 MRS DHANALAKSHMI C STATE BANK OF INDIA(508548)
246 TURUVEKERE KN-25-010-014-004/996
(GONITUMKUR) 		1525010014NRG24090820230233310 10/08/2023 Githathri 1525010014WL020931 Githathri 00415 SBIN0040104 1580 1580 Processed 25/08/2023 4835063577 GAYITHRI THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
247 TURUVEKERE KN-25-010-014-005/31
(GONITUMKUR) 		1525010014NRG24090820230233321 10/08/2023 Divakara 1525010014WL020932 Divakara 00415 SBIN0040104 2212 2212 Processed 25/08/2023 4835063634 Mr. DIVAKARA H S CENTRAL BANK OF INDIA(607115)
248 TURUVEKERE KN-25-010-014-005/53
(GONITUMKUR) 		1525010014NRG24090820230233333 10/08/2023 Krisha Setty 1525010014WL020933 Krisha Setty 00415 SBIN0040104 2212 2212 Processed 25/08/2023 4835063641 MR KRISHNEGOWDA ALS KRISHNA SHETTY STATE BANK OF INDIA(508548)
249 TURUVEKERE KN-25-010-014-005/967
(GONITUMKUR) 		1525010014NRG24090820230233122 10/08/2023 Chandarasenkra 1525010014WL020927 Chandarasenkra 00415 SBIN0040104 1896 1896 Processed 25/08/2023 4835063648 MR CHANDRA SHEKAR H S STATE BANK OF INDIA(508548)
250 TURUVEKERE KN-25-010-014-006/1549
(GONITUMKUR) 		1525010014NRG24090820230233194 10/08/2023 Lakshmam 1525010014WL020929 Lakshmam 00415 SBIN0040104 1896 1896 Processed 25/08/2023 4835063643 LAKSHMANA GOWDA P CANARA BANK(508532)
251 TURUVEKERE KN-25-010-014-006/1549
(GONITUMKUR) 		1525010014NRG24090820230233193 10/08/2023 Rohini 1525010014WL020929 Rohini 00415 SBIN0040104 1896 1896 Processed 25/08/2023 4835063644 ROHINI GID20769 UNION BANK OF INDIA(508500)
252 TURUVEKERE KN-25-010-014-006/1656
(GONITUMKUR) 		1525010014NRG24090820230233195 10/08/2023 Dhamajaya 1525010014WL020929 Dhamajaya 00415 SBIN0040104 1896 1896 Processed 25/08/2023 4835063660 DHANANJAYA BANK OF BARODA(606985)
253 TURUVEKERE KN-25-010-014-006/1757
(GONITUMKUR) 		1525010014NRG24090820230233199 10/08/2023 Chanramma 1525010014WL020929 Chanramma 00415 SBIN0040104 1896 1896 Processed 25/08/2023 4835063650 MRS CHANDRAMMA M N STATE BANK OF INDIA(508548)
254 TURUVEKERE KN-25-010-014-006/479
(GONITUMKUR) 		1525010014NRG24090820230233163 10/08/2023 RANGEGOWDA 1525010014WL020928 RANGEGOWDA 00415 SBIN0040104 1896 1896 Processed 25/08/2023 4835063654 MR RANGEGOWDA K N STATE BANK OF INDIA(508548)
255 TURUVEKERE KN-25-010-014-006/888
(GONITUMKUR) 		1525010014NRG24090820230233208 10/08/2023 Pallavi 1525010014WL020929 Pallavi 00415 SBIN0040104 1580 1580 Processed 25/08/2023 4835063633 PALLAVI S. BANK OF BARODA(606985)
256 TURUVEKERE KN-25-010-014-006/946
(GONITUMKUR) 		1525010014NRG24090820230233216 10/08/2023 Rangashwmi 1525010014WL020929 Rangashwmi 00415 SBIN0040104 1896 1896 Processed 25/08/2023 4835063647 MR RANGASWAMY K STATE BANK OF INDIA(508548)
257 TURUVEKERE KN-25-010-014-006/946
(GONITUMKUR) 		1525010014NRG24090820230233217 10/08/2023 Rupa 1525010014WL020929 Rupa 00415 SBIN0040104 1896 1896 Processed 25/08/2023 4835063578 MRS ROOPA ROOPA STATE BANK OF INDIA(508548)
258 TURUVEKERE KN-25-010-014-008/398
(GONITUMKUR) 		1525010014NRG24090820230233124 10/08/2023 Puttaswamy L 1525010014WL020927 Puttaswamy L 00415 SBIN0040104 2212 2212 Processed 25/08/2023 4835063651 PUTTASWAMY L KS 11014 UNION BANK OF INDIA(508500)
259 TURUVEKERE KN-25-010-014-009/1216
(GONITUMKUR) 		1525010014NRG24090820230233089 10/08/2023 Hucchaiah 1525010014WL020926 Hucchaiah 00415 SBIN0040104 1580 1580 Processed 25/08/2023 4835063656 HUCHCHAIH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
260 TURUVEKERE KN-25-010-014-009/572
(GONITUMKUR) 		1525010014NRG24090820230233101 10/08/2023 N G ASHOK KUMRA 1525010014WL020926 N G ASHOK KUMRA 00415 SBIN0040104 1580 1580 Processed 25/08/2023 4835063581 MR ASHOK KUMAR N G STATE BANK OF INDIA(508548)
SubTotal 48032 48032
261 TURUVEKERE KN-25-010-014-003/1107
(GONITUMKUR) 		1525010014NRG24090820230233132 10/08/2023 H N Dinesha 1525010014WL020928 H N Dinesha 00415 SBIN0040412 1580 1580 Processed 25/08/2023 4835063653 DINESHA H G CANARA BANK(508532)
262 TURUVEKERE KN-25-010-014-004/1234
(GONITUMKUR) 		1525010014NRG24090820230233109 10/08/2023 Siddagamma 1525010014WL020927 Siddagamma 00415 SBIN0040412 948 948 Processed 25/08/2023 4835063579 SIDDAGANGAMMA BANK OF BARODA(606985)
263 TURUVEKERE KN-25-010-014-004/127
(GONITUMKUR) 		1525010014NRG24090820230233305 10/08/2023 Chiranjivi G S 1525010014WL020931 Chiranjivi G S 00415 SBIN0040412 1896 1896 Processed 25/08/2023 4835063610 CHIRANJEEVI G S BANK OF BARODA(606985)
264 TURUVEKERE KN-25-010-014-006/393
(GONITUMKUR) 		1525010014NRG24090820230233257 10/08/2023 NAGARAJU 1525010014WL020930 NAGARAJU 00415 SBIN0040412 1896 1896 Processed 25/08/2023 4835063642 MR K S NAGARAJU STATE BANK OF INDIA(508548)
265 TURUVEKERE KN-25-010-014-008/399
(GONITUMKUR) 		1525010014NRG24090820230233125 10/08/2023 BYATAMMA 1525010014WL020927 BYATAMMA 00415 SBIN0040412 2212 2212 Processed 25/08/2023 4835063573 BYTAMMA GENERAL POST OFFICE(607245)
SubTotal 8532 8532
266 TURUVEKERE KN-25-010-014-001/1
(GONITUMKUR) 		1525010014NRG24090820230233053 10/08/2023 Devaraju 1525010014WL020926 Devaraju 00468 UBIN0930610 1896 1896 Processed 25/08/2023 4835063638 DEVARAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
267 TURUVEKERE KN-25-010-014-003/49
(GONITUMKUR) 		1525010014NRG24090820230233339 10/08/2023 RAVIKUMAR 1525010014WL020934 RAVIKUMAR 00468 UBIN0930610 1580 1580 Processed 25/08/2023 4835063582 RAVIKUMARA B S UNION BANK OF INDIA(508500)
268 TURUVEKERE KN-25-010-014-003/49
(GONITUMKUR) 		1525010014NRG24090820230233340 10/08/2023 Uma 1525010014WL020934 Uma 00468 UBIN0930610 1580 1580 Processed 25/08/2023 4835063639 U R UMA UNION BANK OF INDIA(508500)
269 TURUVEKERE KN-25-010-014-004/1067
(GONITUMKUR) 		1525010014NRG24090820230233287 10/08/2023 Leela 1525010014WL020931 Leela 00468 UBIN0930610 1896 1896 Processed 25/08/2023 4835063635 LEELA UNION BANK OF INDIA(508500)
270 TURUVEKERE KN-25-010-014-004/940
(GONITUMKUR) 		1525010014NRG24090820230233182 10/08/2023 Shivakumara 1525010014WL020929 Shivakumara 00468 UBIN0930610 1896 1896 Processed 25/08/2023 4835063596 SHIVAKUMAR UNION BANK OF INDIA(508500)
271 TURUVEKERE KN-25-010-014-006/1713
(GONITUMKUR) 		1525010014NRG24090820230233151 10/08/2023 Sharadhamma 1525010014WL020928 Sharadhamma 00468 UBIN0930610 1580 1580 Processed 25/08/2023 4835063595 SHARADAMMA UNION BANK OF INDIA(508500)
272 TURUVEKERE KN-25-010-014-008/1783
(GONITUMKUR) 		1525010014NRG24090820230233325 10/08/2023 Umadevi 1525010014WL020932 Umadevi 00468 UBIN0930610 2212 2212 Processed 25/08/2023 4835063583 UMADEVI UNION BANK OF INDIA(508500)
273 TURUVEKERE KN-25-010-014-009/978
(GONITUMKUR) 		1525010014NRG24090820230233358 10/08/2023 Paravathmma 1525010014WL020934 Paravathmma 00468 UBIN0930610 1580 1580 Processed 25/08/2023 4835063636 PARVATHAMMA GID20480 UNION BANK OF INDIA(508500)
274 TURUVEKERE KN-25-010-014-009/978
(GONITUMKUR) 		1525010014NRG24090820230233105 10/08/2023 Paravathmma 1525010014WL020926 Paravathmma 00468 UBIN0930610 1896 1896 Processed 25/08/2023 4835063637 PARVATHAMMA GID20480 UNION BANK OF INDIA(508500)
SubTotal 16116 16116
Total 475264 475264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010014_100823APB_FTO_326366 Bank of Baroda BARB0VJTURU Turuvekere 277448
2 TURUVEKERE KN1525010014_100823APB_FTO_326366 Canara Bank CNRB0003553 Turuvekere 57196
3 TURUVEKERE KN1525010014_100823APB_FTO_326366 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB TURUVEKERE 5372
4 TURUVEKERE KN1525010014_100823APB_FTO_326366 KARNATAKA BANK KARB0000759 TURUVEKERE 59092
5 TURUVEKERE KN1525010014_100823APB_FTO_326366 State Bank of India SBIN0040102 MAYASANDRA 3476
6 TURUVEKERE KN1525010014_100823APB_FTO_326366 State Bank of India SBIN0040104 TURUVEKERE 48032
7 TURUVEKERE KN1525010014_100823APB_FTO_326366 State Bank of India SBIN0040412 DABBEGHATTA 8532
8 TURUVEKERE KN1525010014_100823APB_FTO_326366 Union Bank of India UBIN0930610 TURUVEKERE 16116

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