|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TURUVEKERE
|
KN-25-010-006-002/1017
(ANEKERE)
|
1525010006NRG24161120230587078
|
16/11/2023
|
HAREESH
|
1525010006WL051060
|
HAREESH
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993443303
|
|
HAREESH
|
BANK OF BARODA(606985)
|
|
2
|
TURUVEKERE
|
KN-25-010-006-014/1126
(ANEKERE)
|
1525010006NRG24161120230587089
|
16/11/2023
|
LAKSHMIDEVI G
|
1525010006WL051061
|
LAKSHMIDEVI G
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993443317
|
|
LAKSHMIDEVI G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
TURUVEKERE
|
KN-25-010-006-014/1126
(ANEKERE)
|
1525010006NRG24161120230587090
|
16/11/2023
|
MANJUNATHA
|
1525010006WL051061
|
MANJUNATHA
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993443311
|
|
MR MANJUNATHA A S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
TURUVEKERE
|
KN-25-010-006-001/886
(ANEKERE)
|
1525010006NRG24161120230587128
|
16/11/2023
|
D SUMALATHA
|
1525010006WL051063
|
D SUMALATHA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993443293
|
|
D SUMALATHA
|
CANARA BANK(508532)
|
|
5
|
TURUVEKERE
|
KN-25-010-006-002/1185
(ANEKERE)
|
1525010006NRG24161120230587080
|
16/11/2023
|
SUNANDA
|
1525010006WL051060
|
SUNANDA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993443291
|
|
SUNANDA
|
CANARA BANK(508532)
|
|
6
|
TURUVEKERE
|
KN-25-010-006-007/129
(ANEKERE)
|
1525010006NRG24161120230587211
|
16/11/2023
|
NANJAPPA
|
1525010006WL051067
|
NANJAPPA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993443283
|
|
NANJAPPA
|
GENERAL POST OFFICE(607245)
|
|
7
|
TURUVEKERE
|
KN-25-010-006-007/67
(ANEKERE)
|
1525010006NRG24161120230587165
|
16/11/2023
|
SHRIDHARA
|
1525010006WL051065
|
SHRIDHARA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993443282
|
|
MRS SWETHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TURUVEKERE
|
KN-25-010-006-007/8
(ANEKERE)
|
1525010006NRG24161120230587168
|
16/11/2023
|
KUMARA
|
1525010006WL051065
|
KUMARA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993443285
|
|
KUMAR
|
CANARA BANK(508532)
|
|
9
|
TURUVEKERE
|
KN-25-010-006-007/949
(ANEKERE)
|
1525010006NRG24161120230587173
|
16/11/2023
|
PADMA C R
|
1525010006WL051065
|
PADMA C R
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993443286
|
|
C R PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TURUVEKERE
|
KN-25-010-006-010/1067
(ANEKERE)
|
1525010006NRG24141120230576556
|
16/11/2023
|
K MAMATHA
|
1525010006WL050228
|
K MAMATHA
|
00078
|
CNRB0003553
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8993443289
|
|
K MAMATHA
|
CANARA BANK(508532)
|
|
11
|
TURUVEKERE
|
KN-25-010-006-010/1067
(ANEKERE)
|
1525010006NRG24141120230576557
|
16/11/2023
|
MANJUNATHA N
|
1525010006WL050228
|
MANJUNATHA N
|
00078
|
CNRB0003553
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8993443288
|
|
MR MANJUNATHA N SO NANJUNDAPPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TURUVEKERE
|
KN-25-010-006-014/95
(ANEKERE)
|
1525010006NRG24161120230587132
|
16/11/2023
|
JAYAMMA
|
1525010006WL051063
|
JAYAMMA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993443284
|
|
JAYAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
13
|
TURUVEKERE
|
KN-25-010-006-014/111
(ANEKERE)
|
1525010006NRG24141120230576555
|
16/11/2023
|
REVANNA
|
1525010006WL050227
|
REVANNA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993443318
|
|
REVANNA SO KANCHIRAYAPPA ANEKERE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
TURUVEKERE
|
KN-25-010-006-014/43
(ANEKERE)
|
1525010006NRG24161120230587092
|
16/11/2023
|
ANNAPURNA
|
1525010006WL051061
|
ANNAPURNA
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993443319
|
|
ANNAPURNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
TURUVEKERE
|
KN-25-010-006-014/63
(ANEKERE)
|
1525010006NRG24161120230587214
|
16/11/2023
|
RENUKAMMA
|
1525010006WL051067
|
RENUKAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993443322
|
|
RENUKAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
16
|
TURUVEKERE
|
KN-25-010-006-001/45
(ANEKERE)
|
1525010006NRG24141120230576552
|
16/11/2023
|
CHANDRAIAH
|
1525010006WL050227
|
CHANDRAIAH
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993443277
|
|
CHANDRAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TURUVEKERE
|
KN-25-010-006-002/1120
(ANEKERE)
|
1525010006NRG24141120230576554
|
16/11/2023
|
NARASIMHAIAH
|
1525010006WL050227
|
NARASIMHAIAH
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993443281
|
|
MR NARASIMHAIAH SO OBALAIAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
TURUVEKERE
|
KN-25-010-006-007/129
(ANEKERE)
|
1525010006NRG24161120230587212
|
16/11/2023
|
MAYAMMA
|
1525010006WL051067
|
MAYAMMA
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993443278
|
|
MAYAMMA
|
GENERAL POST OFFICE(607245)
|
|
19
|
TURUVEKERE
|
KN-25-010-006-007/77
(ANEKERE)
|
1525010006NRG24161120230587166
|
16/11/2023
|
VANAJAKSHI
|
1525010006WL051065
|
VANAJAKSHI
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993443276
|
|
VANAJAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TURUVEKERE
|
KN-25-010-006-007/8
(ANEKERE)
|
1525010006NRG24161120230587169
|
16/11/2023
|
JAYAMMA
|
1525010006WL051065
|
JAYAMMA
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993443273
|
|
JAYAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
21
|
TURUVEKERE
|
KN-25-010-006-007/8
(ANEKERE)
|
1525010006NRG24161120230587167
|
16/11/2023
|
MAHADEVAMMA
|
1525010006WL051065
|
MAHADEVAMMA
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993443274
|
|
MAHADEVAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TURUVEKERE
|
KN-25-010-006-007/934
(ANEKERE)
|
1525010006NRG24161120230587170
|
16/11/2023
|
MYTHRA
|
1525010006WL051065
|
MYTHRA
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993443279
|
|
MYTHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TURUVEKERE
|
KN-25-010-006-007/948
(ANEKERE)
|
1525010006NRG24161120230587172
|
16/11/2023
|
LAKSHMI
|
1525010006WL051065
|
LAKSHMI
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993443280
|
|
LAKSHMI
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
24
|
TURUVEKERE
|
KN-25-010-006-007/948
(ANEKERE)
|
1525010006NRG24161120230587171
|
16/11/2023
|
RAMESH D G
|
1525010006WL051065
|
RAMESH D G
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993443275
|
|
RAMESHA D G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
25
|
TURUVEKERE
|
KN-25-010-006-001/102
(ANEKERE)
|
1525010006NRG24161120230587082
|
16/11/2023
|
NANDEESH G S
|
1525010006WL051061
|
NANDEESH G S
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993443320
|
|
NANDEESH G S
|
KARNATAKA BANK LTD(607270)
|
|
26
|
TURUVEKERE
|
KN-25-010-006-001/1020
(ANEKERE)
|
1525010006NRG24161120230587083
|
16/11/2023
|
PUSHPALATHA
|
1525010006WL051061
|
PUSHPALATHA
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993443323
|
|
PUSHPALATHA
|
KARNATAKA BANK LTD(607270)
|
|
27
|
TURUVEKERE
|
KN-25-010-006-001/1039
(ANEKERE)
|
1525010006NRG24161120230587162
|
16/11/2023
|
RATHNAMMA
|
1525010006WL051065
|
RATHNAMMA
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993443307
|
|
RATHNAMMA
|
GENERAL POST OFFICE(607245)
|
|
28
|
TURUVEKERE
|
KN-25-010-006-002/757
(ANEKERE)
|
1525010006NRG24141120230576549
|
16/11/2023
|
SHRATHA B R
|
1525010006WL050226
|
SHRATHA B R
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993443325
|
|
SHARATHA B R
|
KARNATAKA BANK LTD(607270)
|
|
29
|
TURUVEKERE
|
KN-25-010-006-002/757
(ANEKERE)
|
1525010006NRG24141120230576550
|
16/11/2023
|
SOWMYA G
|
1525010006WL050226
|
SOWMYA G
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993443326
|
|
SOWMYA G
|
KARNATAKA BANK LTD(607270)
|
|
30
|
TURUVEKERE
|
KN-25-010-006-014/1180
(ANEKERE)
|
1525010006NRG24161120230587130
|
16/11/2023
|
KALAVATHI R S
|
1525010006WL051063
|
KALAVATHI R S
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993443324
|
|
KALAVATHI R S
|
KARNATAKA BANK LTD(607270)
|
|
31
|
TURUVEKERE
|
KN-25-010-006-014/1180
(ANEKERE)
|
1525010006NRG24161120230587131
|
16/11/2023
|
SURESH N
|
1525010006WL051063
|
SURESH N
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993443312
|
|
SURESHA N
|
KARNATAKA BANK LTD(607270)
|
|
32
|
TURUVEKERE
|
KN-25-010-006-014/63
(ANEKERE)
|
1525010006NRG24161120230587213
|
16/11/2023
|
NARASAIAH
|
1525010006WL051067
|
NARASAIAH
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993443321
|
|
NARASAIAH
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
33
|
TURUVEKERE
|
KN-25-010-006-001/1033
(ANEKERE)
|
1525010006NRG24161120230587161
|
16/11/2023
|
GEETHAMMA
|
1525010006WL051065
|
GEETHAMMA
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993443306
|
|
MRS GEETHAMMA W O KARIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
34
|
TURUVEKERE
|
KN-25-010-006-001/1046
(ANEKERE)
|
1525010006NRG24161120230587163
|
16/11/2023
|
UMESH
|
1525010006WL051065
|
UMESH
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993443290
|
|
UMESH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
35
|
TURUVEKERE
|
KN-25-010-006-001/233
(ANEKERE)
|
1525010006NRG24161120230587086
|
16/11/2023
|
SHRINIVAS
|
1525010006WL051061
|
SHRINIVAS
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993443296
|
|
MR SRINIVASA G R
|
STATE BANK OF INDIA(508548)
|
|
36
|
TURUVEKERE
|
KN-25-010-006-001/886
(ANEKERE)
|
1525010006NRG24161120230587127
|
16/11/2023
|
NEELAMMA
|
1525010006WL051063
|
NEELAMMA
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993443297
|
|
MRS NEELAMMA NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
TURUVEKERE
|
KN-25-010-006-001/99
(ANEKERE)
|
1525010006NRG24161120230587164
|
16/11/2023
|
KALAVATHI
|
1525010006WL051065
|
KALAVATHI
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993443298
|
|
MRS KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TURUVEKERE
|
KN-25-010-006-002/1001
(ANEKERE)
|
1525010006NRG24141120230576548
|
16/11/2023
|
GOVINDARAJU
|
1525010006WL050226
|
GOVINDARAJU
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993443301
|
|
MR GOVINDARAJU
|
STATE BANK OF INDIA(508548)
|
|
39
|
TURUVEKERE
|
KN-25-010-006-002/1185
(ANEKERE)
|
1525010006NRG24161120230587081
|
16/11/2023
|
BOREGOWDA
|
1525010006WL051060
|
BOREGOWDA
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993443309
|
|
MR BORE GOWDA G
|
STATE BANK OF INDIA(508548)
|
|
40
|
TURUVEKERE
|
KN-25-010-006-007/129
(ANEKERE)
|
1525010006NRG24161120230587210
|
16/11/2023
|
RANGASWAMI
|
1525010006WL051067
|
RANGASWAMI
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993443299
|
|
MR RANGASWAMY
|
STATE BANK OF INDIA(508548)
|
|
41
|
TURUVEKERE
|
KN-25-010-006-014/1044
(ANEKERE)
|
1525010006NRG24141120230576558
|
16/11/2023
|
SHEKARA T
|
1525010006WL050228
|
SHEKARA T
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993443302
|
|
MR SHEKHARA T
|
STATE BANK OF INDIA(508548)
|
|
42
|
TURUVEKERE
|
KN-25-010-006-017/1045
(ANEKERE)
|
1525010006NRG24141120230576551
|
16/11/2023
|
savitha s
|
1525010006WL050226
|
savitha s
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993443313
|
|
MISS SAVITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
43
|
TURUVEKERE
|
KN-25-010-006-014/117
(ANEKERE)
|
1525010006NRG24161120230587129
|
16/11/2023
|
VIMALA
|
1525010006WL051063
|
VIMALA
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993443295
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
44
|
TURUVEKERE
|
KN-25-010-006-014/87
(ANEKERE)
|
1525010006NRG24141120230576559
|
16/11/2023
|
KOMALA
|
1525010006WL050228
|
KOMALA
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993443294
|
|
KOMALA GID20649
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
45
|
TURUVEKERE
|
KN-25-010-006-001/1037
(ANEKERE)
|
1525010006NRG24161120230587084
|
16/11/2023
|
RADHAMMA
|
1525010006WL051061
|
RADHAMMA
|
00415
|
SBIN0041177
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993443314
|
|
RADHAMMA
|
GENERAL POST OFFICE(607245)
|
|
46
|
TURUVEKERE
|
KN-25-010-006-001/1053
(ANEKERE)
|
1525010006NRG24161120230587085
|
16/11/2023
|
SHANTHAMMA
|
1525010006WL051061
|
SHANTHAMMA
|
00415
|
SBIN0041177
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993443316
|
|
SHANTHAMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
47
|
TURUVEKERE
|
KN-25-010-006-001/237
(ANEKERE)
|
1525010006NRG24161120230587087
|
16/11/2023
|
SAVITHA
|
1525010006WL051061
|
SAVITHA
|
00415
|
SBIN0041177
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993443315
|
|
MRS SAVITHA G R
|
STATE BANK OF INDIA(508548)
|
|
48
|
TURUVEKERE
|
KN-25-010-006-002/1120
(ANEKERE)
|
1525010006NRG24141120230576553
|
16/11/2023
|
LAKSHMIDEVAMMA
|
1525010006WL050227
|
LAKSHMIDEVAMMA
|
00415
|
SBIN0041177
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993443310
|
|
LAKSHMIDEVAMMA GID21633
|
UNION BANK OF INDIA(508500)
|
|
49
|
TURUVEKERE
|
KN-25-010-006-002/767
(ANEKERE)
|
1525010006NRG24161120230587209
|
16/11/2023
|
MURALI B S
|
1525010006WL051067
|
MURALI B S
|
00415
|
SBIN0041177
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993443292
|
|
MR MURALI B S SO SOMASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
TURUVEKERE
|
KN-25-010-006-014/95
(ANEKERE)
|
1525010006NRG24161120230587133
|
16/11/2023
|
MAMATHA
|
1525010006WL051063
|
MAMATHA
|
00415
|
SBIN0041177
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993443304
|
|
MS MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
51
|
TURUVEKERE
|
KN-25-010-006-002/1017
(ANEKERE)
|
1525010006NRG24161120230587079
|
16/11/2023
|
KEMPA ARASAMMA
|
1525010006WL051060
|
KEMPA ARASAMMA
|
00468
|
UBIN0930610
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993443305
|
|
KEMPAARASAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
52
|
TURUVEKERE
|
KN-25-010-006-002/693
(ANEKERE)
|
1525010006NRG24161120230587088
|
16/11/2023
|
BHAGYAMMA
|
1525010006WL051061
|
BHAGYAMMA
|
00468
|
UBIN0930610
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993443308
|
|
BHAGYA GID20664
|
UNION BANK OF INDIA(508500)
|
|
53
|
TURUVEKERE
|
KN-25-010-006-014/306
(ANEKERE)
|
1525010006NRG24161120230587091
|
16/11/2023
|
MAHADEVAMMA
|
1525010006WL051061
|
MAHADEVAMMA
|
00468
|
UBIN0930610
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993443300
|
|
MAHADEVAMMA GID20460
|
UNION BANK OF INDIA(508500)
|
|
54
|
TURUVEKERE
|
KN-25-010-006-014/5
(ANEKERE)
|
1525010006NRG24161120230587093
|
16/11/2023
|
SAKAMMA
|
1525010006WL051061
|
SAKAMMA
|
00468
|
UBIN0930610
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993443287
|
|
SAKAMMA GID20460
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8216
|
8216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116604
|
116604
|
|
|
|
|
|
|
|