|
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-25-010-014-004/1002
(GONITUMKUR)
|
1525010014NRG24171120230590896
|
17/11/2023
|
Shanthakumari
|
1525010014WL051390
|
Shanthakumari
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010989213
|
|
SHANTHA KUMARI
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
2
|
TURUVEKERE
|
KN-25-010-014-004/1008
(GONITUMKUR)
|
1525010014NRG24171120230590897
|
17/11/2023
|
Shashikala
|
1525010014WL051390
|
Shashikala
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010989263
|
|
SHASHIKALA G K W O
|
BANK OF BARODA(606985)
|
|
3
|
TURUVEKERE
|
KN-25-010-014-004/1013
(GONITUMKUR)
|
1525010014NRG24171120230590898
|
17/11/2023
|
Gangegowda
|
1525010014WL051390
|
Gangegowda
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010989269
|
|
GANGANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
4
|
TURUVEKERE
|
KN-25-010-014-004/1013
(GONITUMKUR)
|
1525010014NRG24171120230590899
|
17/11/2023
|
Sowmya
|
1525010014WL051390
|
Sowmya
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010989316
|
|
OWMYA G D O GANG
|
BANK OF BARODA(606985)
|
|
5
|
TURUVEKERE
|
KN-25-010-014-004/1019
(GONITUMKUR)
|
1525010014NRG24171120230590900
|
17/11/2023
|
Honegowda
|
1525010014WL051390
|
Honegowda
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010989266
|
|
HONNEGOWDA S O GANG
|
BANK OF BARODA(606985)
|
|
6
|
TURUVEKERE
|
KN-25-010-014-004/1019
(GONITUMKUR)
|
1525010014NRG24171120230590901
|
17/11/2023
|
Jyothi
|
1525010014WL051390
|
Jyothi
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010989309
|
|
JYOTHI
|
BANK OF BARODA(606985)
|
|
7
|
TURUVEKERE
|
KN-25-010-014-004/1028
(GONITUMKUR)
|
1525010014NRG24171120230590904
|
17/11/2023
|
Smitha
|
1525010014WL051390
|
Smitha
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010989317
|
|
SMITHA G R
|
BANK OF BARODA(606985)
|
|
8
|
TURUVEKERE
|
KN-25-010-014-004/1036
(GONITUMKUR)
|
1525010014NRG24171120230590905
|
17/11/2023
|
Arasegowda
|
1525010014WL051390
|
Arasegowda
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010989318
|
|
ARASEGOWDA S O THI
|
BANK OF BARODA(606985)
|
|
9
|
TURUVEKERE
|
KN-25-010-014-004/1065
(GONITUMKUR)
|
1525010014NRG24171120230590908
|
17/11/2023
|
Govindaraju
|
1525010014WL051390
|
Govindaraju
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010989300
|
|
GOVINDARAJU B G
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
10
|
TURUVEKERE
|
KN-25-010-014-004/1065
(GONITUMKUR)
|
1525010014NRG24171120230590909
|
17/11/2023
|
Prabavathi
|
1525010014WL051390
|
Prabavathi
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010989315
|
|
G PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
TURUVEKERE
|
KN-25-010-014-004/1068
(GONITUMKUR)
|
1525010014NRG24171120230590910
|
17/11/2023
|
Ningamma
|
1525010014WL051390
|
Ningamma
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010989292
|
|
NINGAMMA
|
GENERAL POST OFFICE(607245)
|
|
12
|
TURUVEKERE
|
KN-25-010-014-004/1159
(GONITUMKUR)
|
1525010014NRG24171120230590957
|
17/11/2023
|
Ranesha
|
1525010014WL051391
|
Ranesha
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010989343
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
13
|
TURUVEKERE
|
KN-25-010-014-004/1161
(GONITUMKUR)
|
1525010014NRG24171120230590959
|
17/11/2023
|
Girijamma
|
1525010014WL051391
|
Girijamma
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010989280
|
|
GIRIJAMMA
|
BANK OF BARODA(606985)
|
|
14
|
TURUVEKERE
|
KN-25-010-014-004/1161
(GONITUMKUR)
|
1525010014NRG24171120230590958
|
17/11/2023
|
Lakshmamma
|
1525010014WL051391
|
Lakshmamma
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010989285
|
|
LAKSHMAMMA W O DASE
|
BANK OF BARODA(606985)
|
|
15
|
TURUVEKERE
|
KN-25-010-014-004/1217
(GONITUMKUR)
|
1525010014NRG24171120230590962
|
17/11/2023
|
Thammannagowda
|
1525010014WL051391
|
Thammannagowda
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010989217
|
|
G N THAMANNA GOWDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TURUVEKERE
|
KN-25-010-014-004/1217
(GONITUMKUR)
|
1525010014NRG24171120230590963
|
17/11/2023
|
Yashodamma
|
1525010014WL051391
|
Yashodamma
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010989216
|
|
YASHODAMMA W O THA
|
BANK OF BARODA(606985)
|
|
17
|
TURUVEKERE
|
KN-25-010-014-004/1218
(GONITUMKUR)
|
1525010014NRG24171120230590964
|
17/11/2023
|
Latha
|
1525010014WL051391
|
Latha
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010989298
|
|
LATHA GN
|
BANK OF BARODA(606985)
|
|
18
|
TURUVEKERE
|
KN-25-010-014-004/1235
(GONITUMKUR)
|
1525010014NRG24171120230590965
|
17/11/2023
|
Kamala
|
1525010014WL051391
|
Kamala
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010989336
|
|
KAMALA
|
BANK OF BARODA(606985)
|
|
19
|
TURUVEKERE
|
KN-25-010-014-004/1537
(GONITUMKUR)
|
1525010014NRG24171120230590972
|
17/11/2023
|
Gangadhara
|
1525010014WL051391
|
Gangadhara
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
02/01/2024
|
|
9010989278
|
|
GANGADHAR,VEDAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TURUVEKERE
|
KN-25-010-014-004/1537
(GONITUMKUR)
|
1525010014NRG24171120230590973
|
17/11/2023
|
Vedavathi
|
1525010014WL051391
|
Vedavathi
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
02/01/2024
|
|
9010989286
|
|
GANGADHAR,VEDAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TURUVEKERE
|
KN-25-010-014-004/1568
(GONITUMKUR)
|
1525010014NRG24171120230590977
|
17/11/2023
|
Lakshmaiah
|
1525010014WL051391
|
Lakshmaiah
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010989281
|
|
LAKSHMAIAH
|
GENERAL POST OFFICE(607245)
|
|
22
|
TURUVEKERE
|
KN-25-010-014-004/1625
(GONITUMKUR)
|
1525010014NRG24171120230590979
|
17/11/2023
|
Bharathi
|
1525010014WL051391
|
Bharathi
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010989338
|
|
BHARATHI
|
BANK OF BARODA(606985)
|
|
23
|
TURUVEKERE
|
KN-25-010-014-004/1625
(GONITUMKUR)
|
1525010014NRG24171120230590980
|
17/11/2023
|
Govindegowda
|
1525010014WL051391
|
Govindegowda
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010989339
|
|
GOVINDEGOWDA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
24
|
TURUVEKERE
|
KN-25-010-014-004/1689
(GONITUMKUR)
|
1525010014NRG24171120230590982
|
17/11/2023
|
Anitha
|
1525010014WL051391
|
Anitha
|
00045
|
BARB0VJTURU
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010989345
|
|
ANITHA D V
|
BANK OF BARODA(606985)
|
|
25
|
TURUVEKERE
|
KN-25-010-014-004/1689
(GONITUMKUR)
|
1525010014NRG24171120230590981
|
17/11/2023
|
Avvayakka
|
1525010014WL051391
|
Avvayakka
|
00045
|
BARB0VJTURU
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010989346
|
|
AVVAYAKKA
|
UNION BANK OF INDIA(508500)
|
|
26
|
TURUVEKERE
|
KN-25-010-014-004/1693
(GONITUMKUR)
|
1525010014NRG24171120230590984
|
17/11/2023
|
Hemalatha
|
1525010014WL051391
|
Hemalatha
|
00045
|
BARB0VJTURU
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010989350
|
|
HEMALATHA
|
BANK OF BARODA(606985)
|
|
27
|
TURUVEKERE
|
KN-25-010-014-004/1693
(GONITUMKUR)
|
1525010014NRG24171120230590983
|
17/11/2023
|
Shivannagowda
|
1525010014WL051391
|
Shivannagowda
|
00045
|
BARB0VJTURU
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010989290
|
|
SHIVANNAGOWDA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
28
|
TURUVEKERE
|
KN-25-010-014-004/1734
(GONITUMKUR)
|
1525010014NRG24171120230590911
|
17/11/2023
|
Tejasu R
|
1525010014WL051390
|
Tejasu R
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010989328
|
|
TEJAS G C S O CHAND
|
BANK OF BARODA(606985)
|
|
29
|
TURUVEKERE
|
KN-25-010-014-004/1737
(GONITUMKUR)
|
1525010014NRG24171120230590912
|
17/11/2023
|
Abhiseka
|
1525010014WL051390
|
Abhiseka
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010989331
|
|
ABHISHEK G V
|
BANK OF BARODA(606985)
|
|
30
|
TURUVEKERE
|
KN-25-010-014-004/1738
(GONITUMKUR)
|
1525010014NRG24171120230590913
|
17/11/2023
|
Kiran
|
1525010014WL051390
|
Kiran
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010989335
|
|
KIRAN S O NANJUNDE
|
BANK OF BARODA(606985)
|
|
31
|
TURUVEKERE
|
KN-25-010-014-004/1739
(GONITUMKUR)
|
1525010014NRG24171120230590914
|
17/11/2023
|
Punitha
|
1525010014WL051390
|
Punitha
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010989329
|
|
PUNEETH G S
|
BANK OF BARODA(606985)
|
|
32
|
TURUVEKERE
|
KN-25-010-014-004/1745
(GONITUMKUR)
|
1525010014NRG24171120230590916
|
17/11/2023
|
Tajas kumar G V
|
1525010014WL051390
|
Tajas kumar G V
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010989277
|
|
TEJAS KUMAR G V
|
BANK OF BARODA(606985)
|
|
33
|
TURUVEKERE
|
KN-25-010-014-004/1747
(GONITUMKUR)
|
1525010014NRG24171120230590917
|
17/11/2023
|
Nikil
|
1525010014WL051390
|
Nikil
|
00045
|
BARB0VJTURU
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010989276
|
|
NIKHIL GS S O SHIVAN
|
BANK OF BARODA(606985)
|
|
34
|
TURUVEKERE
|
KN-25-010-014-004/1750
(GONITUMKUR)
|
1525010014NRG24171120230590918
|
17/11/2023
|
Hemaprasadugowda
|
1525010014WL051390
|
Hemaprasadugowda
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010989330
|
|
HEMPRASAD GOWDA G
|
BANK OF BARODA(606985)
|
|
35
|
TURUVEKERE
|
KN-25-010-014-004/1778
(GONITUMKUR)
|
1525010014NRG24171120230590919
|
17/11/2023
|
Suresha G K
|
1525010014WL051390
|
Suresha G K
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010989293
|
|
G K SURESH
|
UNION BANK OF INDIA(508500)
|
|
36
|
TURUVEKERE
|
KN-25-010-014-004/1779
(GONITUMKUR)
|
1525010014NRG24171120230590920
|
17/11/2023
|
Doddathayamma
|
1525010014WL051390
|
Doddathayamma
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010989326
|
|
DODDATHAYAMMA
|
BANK OF BARODA(606985)
|
|
37
|
TURUVEKERE
|
KN-25-010-014-004/1781
(GONITUMKUR)
|
1525010014NRG24171120230590922
|
17/11/2023
|
Arasegowda
|
1525010014WL051390
|
Arasegowda
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010989287
|
|
ARASE GOWDA G C S
|
BANK OF BARODA(606985)
|
|
38
|
TURUVEKERE
|
KN-25-010-014-004/1781
(GONITUMKUR)
|
1525010014NRG24171120230590923
|
17/11/2023
|
Chaitra
|
1525010014WL051390
|
Chaitra
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010989337
|
|
CHAITHRA B K
|
CANARA BANK(508532)
|
|
39
|
TURUVEKERE
|
KN-25-010-014-004/183
(GONITUMKUR)
|
1525010014NRG24171120230590924
|
17/11/2023
|
CHANDRAKLA
|
1525010014WL051390
|
CHANDRAKLA
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010989279
|
|
CHANDRAKALA N S
|
BANK OF BARODA(606985)
|
|
40
|
TURUVEKERE
|
KN-25-010-014-004/183
(GONITUMKUR)
|
1525010014NRG24171120230590925
|
17/11/2023
|
NANJEGOWDA
|
1525010014WL051390
|
NANJEGOWDA
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010989258
|
|
NANJUNDEGOWDA G B
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
41
|
TURUVEKERE
|
KN-25-010-014-004/201
(GONITUMKUR)
|
1525010014NRG24171120230590859
|
17/11/2023
|
G V Dharmapala
|
1525010014WL051389
|
G V Dharmapala
|
00045
|
BARB0VJTURU
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010989302
|
|
G V DHARAMA PALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TURUVEKERE
|
KN-25-010-014-004/201
(GONITUMKUR)
|
1525010014NRG24171120230590860
|
17/11/2023
|
Suchithra
|
1525010014WL051389
|
Suchithra
|
00045
|
BARB0VJTURU
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010989299
|
|
SUCHITHRA W O DHAR
|
BANK OF BARODA(606985)
|
|
43
|
TURUVEKERE
|
KN-25-010-014-004/269
(GONITUMKUR)
|
1525010014NRG24171120230590862
|
17/11/2023
|
Mahesa
|
1525010014WL051389
|
Mahesa
|
00045
|
BARB0VJTURU
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010989324
|
|
MAHESH G K
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
44
|
TURUVEKERE
|
KN-25-010-014-004/316
(GONITUMKUR)
|
1525010014NRG24171120230590863
|
17/11/2023
|
Vinna
|
1525010014WL051389
|
Vinna
|
00045
|
BARB0VJTURU
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010989256
|
|
VEENA M R
|
BANK OF BARODA(606985)
|
|
45
|
TURUVEKERE
|
KN-25-010-014-004/587
(GONITUMKUR)
|
1525010014NRG24171120230590865
|
17/11/2023
|
MANUJLA K L
|
1525010014WL051389
|
MANUJLA K L
|
00045
|
BARB0VJTURU
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010989268
|
|
MANJULA K L W O SA
|
BANK OF BARODA(606985)
|
|
46
|
TURUVEKERE
|
KN-25-010-014-004/587
(GONITUMKUR)
|
1525010014NRG24171120230590864
|
17/11/2023
|
SHATHISHA G B
|
1525010014WL051389
|
SHATHISHA G B
|
00045
|
BARB0VJTURU
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010989310
|
|
SATHISH G B
|
CANARA BANK(508532)
|
|
47
|
TURUVEKERE
|
KN-25-010-014-004/861
(GONITUMKUR)
|
1525010014NRG24171120230590866
|
17/11/2023
|
MENGANA
|
1525010014WL051389
|
MENGANA
|
00045
|
BARB0VJTURU
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010989259
|
|
MEGHANA G R
|
BANK OF BARODA(606985)
|
|
48
|
TURUVEKERE
|
KN-25-010-014-004/93
(GONITUMKUR)
|
1525010014NRG24171120230590927
|
17/11/2023
|
LEELAVATHI H K
|
1525010014WL051390
|
LEELAVATHI H K
|
00045
|
BARB0VJTURU
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010989257
|
|
LEELAVATHI H K
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
49
|
TURUVEKERE
|
KN-25-010-014-004/93
(GONITUMKUR)
|
1525010014NRG24171120230590928
|
17/11/2023
|
Megha
|
1525010014WL051390
|
Megha
|
00045
|
BARB0VJTURU
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010989284
|
|
MEGHA G S
|
ICICI BANK LTD(508534)
|
|
50
|
TURUVEKERE
|
KN-25-010-014-004/969
(GONITUMKUR)
|
1525010014NRG24171120230590931
|
17/11/2023
|
Shankaregowda
|
1525010014WL051390
|
Shankaregowda
|
00045
|
BARB0VJTURU
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010989334
|
|
SHANKAREGOWDA
|
UNION BANK OF INDIA(508500)
|
|
51
|
TURUVEKERE
|
KN-25-010-014-004/994
(GONITUMKUR)
|
1525010014NRG24171120230590935
|
17/11/2023
|
Bhagayamma
|
1525010014WL051390
|
Bhagayamma
|
00045
|
BARB0VJTURU
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010989262
|
|
BHAGYAMMA W O RAME
|
BANK OF BARODA(606985)
|
|
52
|
TURUVEKERE
|
KN-25-010-014-005/1746
(GONITUMKUR)
|
1525010014NRG24171120230590990
|
17/11/2023
|
Rudramma
|
1525010014WL051391
|
Rudramma
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010989297
|
|
RUDRAMMA
|
BANK OF BARODA(606985)
|
|
53
|
TURUVEKERE
|
KN-25-010-014-005/1754
(GONITUMKUR)
|
1525010014NRG24171120230590991
|
17/11/2023
|
Puttaswamy
|
1525010014WL051391
|
Puttaswamy
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010989333
|
|
PUTTASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
TURUVEKERE
|
KN-25-010-014-005/971
(GONITUMKUR)
|
1525010014NRG24171120230590945
|
17/11/2023
|
Gopalakrishna
|
1525010014WL051390
|
Gopalakrishna
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010989212
|
|
GOPALAKRISHNA H V S
|
BANK OF BARODA(606985)
|
|
55
|
TURUVEKERE
|
KN-25-010-014-005/971
(GONITUMKUR)
|
1525010014NRG24171120230590946
|
17/11/2023
|
Hemaltha
|
1525010014WL051390
|
Hemaltha
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010989282
|
|
HEMALATHA W O GOPA
|
BANK OF BARODA(606985)
|
|
56
|
TURUVEKERE
|
KN-25-010-014-005/984
(GONITUMKUR)
|
1525010014NRG24171120230590949
|
17/11/2023
|
Chandramma
|
1525010014WL051390
|
Chandramma
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010989332
|
|
CHANDRAMMA W O KEMPA
|
BANK OF BARODA(606985)
|
|
57
|
TURUVEKERE
|
KN-25-010-014-006/1691
(GONITUMKUR)
|
1525010014NRG24171120230590874
|
17/11/2023
|
Hucchamma
|
1525010014WL051389
|
Hucchamma
|
00045
|
BARB0VJTURU
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010989323
|
|
HUCCHAMMA W O SANN
|
BANK OF BARODA(606985)
|
|
58
|
TURUVEKERE
|
KN-25-010-014-006/1777
(GONITUMKUR)
|
1525010014NRG24171120230590881
|
17/11/2023
|
K R Madhukumra
|
1525010014WL051389
|
K R Madhukumra
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010989352
|
|
K R MADHUKUMAR
|
CANARA BANK(508532)
|
|
59
|
TURUVEKERE
|
KN-25-010-014-006/1777
(GONITUMKUR)
|
1525010014NRG24171120230590953
|
17/11/2023
|
K R Rangappa
|
1525010014WL051390
|
K R Rangappa
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010989325
|
|
RANGAPPA KR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
TURUVEKERE
|
KN-25-010-014-006/469
(GONITUMKUR)
|
1525010014NRG24171120230590882
|
17/11/2023
|
SHIVAKUMRA
|
1525010014WL051389
|
SHIVAKUMRA
|
00045
|
BARB0VJTURU
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010989255
|
|
SHIVAKUMARA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
61
|
TURUVEKERE
|
KN-25-010-014-006/469
(GONITUMKUR)
|
1525010014NRG24171120230590883
|
17/11/2023
|
SUSHEELAMMA
|
1525010014WL051389
|
SUSHEELAMMA
|
00045
|
BARB0VJTURU
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010989296
|
|
SUSHILAMMA
|
BANK OF BARODA(606985)
|
|
62
|
TURUVEKERE
|
KN-25-010-014-006/482
(GONITUMKUR)
|
1525010014NRG24171120230590884
|
17/11/2023
|
BOREGOWDA
|
1525010014WL051389
|
BOREGOWDA
|
00045
|
BARB0VJTURU
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010989303
|
|
BOREGOWDA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
63
|
TURUVEKERE
|
KN-25-010-014-006/482
(GONITUMKUR)
|
1525010014NRG24171120230590885
|
17/11/2023
|
MAHALAKSHMI
|
1525010014WL051389
|
MAHALAKSHMI
|
00045
|
BARB0VJTURU
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010989254
|
|
MAHALAKSHMI
|
BANK OF BARODA(606985)
|
|
64
|
TURUVEKERE
|
KN-25-010-014-006/897
(GONITUMKUR)
|
1525010014NRG24171120230590887
|
17/11/2023
|
NANJAPPASETTI
|
1525010014WL051389
|
NANJAPPASETTI
|
00045
|
BARB0VJTURU
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010989260
|
|
NANJAPPA SHETTY S O
|
BANK OF BARODA(606985)
|
|
65
|
TURUVEKERE
|
KN-25-010-014-006/900
(GONITUMKUR)
|
1525010014NRG24171120230591001
|
17/11/2023
|
RAMESHA
|
1525010014WL051391
|
RAMESHA
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010989264
|
|
RAMESH S O CHIKKEG
|
BANK OF BARODA(606985)
|
|
66
|
TURUVEKERE
|
KN-25-010-014-006/902
(GONITUMKUR)
|
1525010014NRG24171120230590888
|
17/11/2023
|
JAYAMMA
|
1525010014WL051389
|
JAYAMMA
|
00045
|
BARB0VJTURU
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010989306
|
|
JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
TURUVEKERE
|
KN-25-010-014-006/903
(GONITUMKUR)
|
1525010014NRG24171120230591002
|
17/11/2023
|
JAYAMMA
|
1525010014WL051391
|
JAYAMMA
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010989288
|
|
JAYAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
68
|
TURUVEKERE
|
KN-25-010-014-006/913
(GONITUMKUR)
|
1525010014NRG24171120230590891
|
17/11/2023
|
Ningamma
|
1525010014WL051389
|
Ningamma
|
00045
|
BARB0VJTURU
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010989271
|
|
NINGAMMA
|
BANK OF BARODA(606985)
|
|
69
|
TURUVEKERE
|
KN-25-010-014-006/938
(GONITUMKUR)
|
1525010014NRG24171120230591004
|
17/11/2023
|
Rangamma
|
1525010014WL051391
|
Rangamma
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010989265
|
|
RANGAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
70
|
TURUVEKERE
|
KN-25-010-014-006/945
(GONITUMKUR)
|
1525010014NRG24171120230591006
|
17/11/2023
|
Radha K C
|
1525010014WL051391
|
Radha K C
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010989267
|
|
K C RADHA W O THIMME
|
BANK OF BARODA(606985)
|
|
71
|
TURUVEKERE
|
KN-25-010-014-006/970
(GONITUMKUR)
|
1525010014NRG24171120230591007
|
17/11/2023
|
Manjuntha
|
1525010014WL051391
|
Manjuntha
|
00045
|
BARB0VJTURU
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010989272
|
|
MANJUNATHA S O NAR
|
BANK OF BARODA(606985)
|
|
72
|
TURUVEKERE
|
KN-25-010-014-006/986
(GONITUMKUR)
|
1525010014NRG24171120230590893
|
17/11/2023
|
Bhagyamma
|
1525010014WL051389
|
Bhagyamma
|
00045
|
BARB0VJTURU
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010989311
|
|
BHAGYAMMA W O KRIS
|
BANK OF BARODA(606985)
|
|
73
|
TURUVEKERE
|
KN-25-010-014-006/999
(GONITUMKUR)
|
1525010014NRG24171120230590895
|
17/11/2023
|
Kavitha
|
1525010014WL051389
|
Kavitha
|
00045
|
BARB0VJTURU
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010989215
|
|
KAVITHA B R W O
|
BANK OF BARODA(606985)
|
|
74
|
TURUVEKERE
|
KN-25-010-014-006/999
(GONITUMKUR)
|
1525010014NRG24171120230590894
|
17/11/2023
|
Lakmeesha
|
1525010014WL051389
|
Lakmeesha
|
00045
|
BARB0VJTURU
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010989214
|
|
K R LAXMEESHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154208
|
154208
|
|
|
|
|
|
|
|
|
75
|
TURUVEKERE
|
KN-25-010-014-003/596
(GONITUMKUR)
|
1525010014NRG24171120230590857
|
17/11/2023
|
PANDURANGA B M
|
1525010014WL051389
|
PANDURANGA B M
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010989220
|
|
PANDURANGA B M
|
CANARA BANK(508532)
|
|
76
|
TURUVEKERE
|
KN-25-010-014-004/1027
(GONITUMKUR)
|
1525010014NRG24171120230590903
|
17/11/2023
|
Guru J J
|
1525010014WL051390
|
Guru J J
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010989235
|
|
GURU G G
|
CANARA BANK(508532)
|
|
77
|
TURUVEKERE
|
KN-25-010-014-004/1057
(GONITUMKUR)
|
1525010014NRG24171120230590907
|
17/11/2023
|
Kenpamma
|
1525010014WL051390
|
Kenpamma
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010989237
|
|
KEMPAMMA
|
CANARA BANK(508532)
|
|
78
|
TURUVEKERE
|
KN-25-010-014-004/1057
(GONITUMKUR)
|
1525010014NRG24171120230590906
|
17/11/2023
|
Najanppa
|
1525010014WL051390
|
Najanppa
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010989209
|
|
NANJAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
79
|
TURUVEKERE
|
KN-25-010-014-004/1523
(GONITUMKUR)
|
1525010014NRG24171120230590967
|
17/11/2023
|
Cheluvegowda B
|
1525010014WL051391
|
Cheluvegowda B
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010989223
|
|
CHALUVEGOWDA B
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
80
|
TURUVEKERE
|
KN-25-010-014-004/1526
(GONITUMKUR)
|
1525010014NRG24171120230590968
|
17/11/2023
|
Manjula
|
1525010014WL051391
|
Manjula
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010989238
|
|
MANJULA
|
CANARA BANK(508532)
|
|
81
|
TURUVEKERE
|
KN-25-010-014-004/1526
(GONITUMKUR)
|
1525010014NRG24171120230590969
|
17/11/2023
|
Venkatesha
|
1525010014WL051391
|
Venkatesha
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010989222
|
|
G T VENKTESH
|
CANARA BANK(508532)
|
|
82
|
TURUVEKERE
|
KN-25-010-014-004/1562
(GONITUMKUR)
|
1525010014NRG24171120230590975
|
17/11/2023
|
Lokesha
|
1525010014WL051391
|
Lokesha
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010989228
|
|
MR LOKESH G R
|
STATE BANK OF INDIA(508548)
|
|
83
|
TURUVEKERE
|
KN-25-010-014-004/1731
(GONITUMKUR)
|
1525010014NRG24171120230590985
|
17/11/2023
|
Chandhu
|
1525010014WL051391
|
Chandhu
|
00078
|
CNRB0003553
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010989245
|
|
CHANDU
|
BANK OF BARODA(606985)
|
|
84
|
TURUVEKERE
|
KN-25-010-014-004/912
(GONITUMKUR)
|
1525010014NRG24171120230590926
|
17/11/2023
|
RAJANNA
|
1525010014WL051390
|
RAJANNA
|
00078
|
CNRB0003553
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010989234
|
|
RAJANNA
|
CANARA BANK(508532)
|
|
85
|
TURUVEKERE
|
KN-25-010-014-004/982
(GONITUMKUR)
|
1525010014NRG24171120230590932
|
17/11/2023
|
Manjunatha
|
1525010014WL051390
|
Manjunatha
|
00078
|
CNRB0003553
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010989233
|
|
MANJUNATHA G H
|
CANARA BANK(508532)
|
|
86
|
TURUVEKERE
|
KN-25-010-014-004/994
(GONITUMKUR)
|
1525010014NRG24171120230590934
|
17/11/2023
|
K Ramesha
|
1525010014WL051390
|
K Ramesha
|
00078
|
CNRB0003553
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010989218
|
|
G K RAMESH
|
BANK OF BARODA(606985)
|
|
87
|
TURUVEKERE
|
KN-25-010-014-005/966
(GONITUMKUR)
|
1525010014NRG24171120230590994
|
17/11/2023
|
Jagadisha
|
1525010014WL051391
|
Jagadisha
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010989221
|
|
JAGADEESHA H C
|
BANK OF BARODA(606985)
|
|
88
|
TURUVEKERE
|
KN-25-010-014-005/984
(GONITUMKUR)
|
1525010014NRG24171120230590948
|
17/11/2023
|
Kempanna
|
1525010014WL051390
|
Kempanna
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010989244
|
|
KEMPANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
89
|
TURUVEKERE
|
KN-25-010-014-005/988
(GONITUMKUR)
|
1525010014NRG24171120230590951
|
17/11/2023
|
Shivalingappa
|
1525010014WL051390
|
Shivalingappa
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010989229
|
|
SHIVAGANGAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
90
|
TURUVEKERE
|
KN-25-010-014-005/994
(GONITUMKUR)
|
1525010014NRG24171120230590996
|
17/11/2023
|
Gandhara Swamy
|
1525010014WL051391
|
Gandhara Swamy
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010989227
|
|
GANGADHARASWAMY S N
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
91
|
TURUVEKERE
|
KN-25-010-014-006/1155
(GONITUMKUR)
|
1525010014NRG24171120230590870
|
17/11/2023
|
Lokesh
|
1525010014WL051389
|
Lokesh
|
00078
|
CNRB0003553
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010989225
|
|
K S LOKESH
|
BANK OF BARODA(606985)
|
|
92
|
TURUVEKERE
|
KN-25-010-014-006/1544
(GONITUMKUR)
|
1525010014NRG24171120230590871
|
17/11/2023
|
Geetha
|
1525010014WL051389
|
Geetha
|
00078
|
CNRB0003553
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010989249
|
|
GEETHA G A
|
CANARA BANK(508532)
|
|
93
|
TURUVEKERE
|
KN-25-010-014-006/467
(GONITUMKUR)
|
1525010014NRG24171120230590955
|
17/11/2023
|
RAVIKUMRA K L
|
1525010014WL051390
|
RAVIKUMRA K L
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010989219
|
|
RAVIKUMARA K L S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40132
|
40132
|
|
|
|
|
|
|
|
|
94
|
TURUVEKERE
|
KN-25-010-014-004/867
(GONITUMKUR)
|
1525010014NRG24171120230590869
|
17/11/2023
|
VIJAYALAKSHMI
|
1525010014WL051389
|
VIJAYALAKSHMI
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010989211
|
|
VIJAYALAKSHMI B N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
TURUVEKERE
|
KN-25-010-014-004/982
(GONITUMKUR)
|
1525010014NRG24171120230590933
|
17/11/2023
|
Vasanthakumari
|
1525010014WL051390
|
Vasanthakumari
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010989308
|
|
VASANTHA GID22127
|
UNION BANK OF INDIA(508500)
|
|
96
|
TURUVEKERE
|
KN-25-010-014-006/1777
(GONITUMKUR)
|
1525010014NRG24171120230590954
|
17/11/2023
|
Bhagyamma
|
1525010014WL051390
|
Bhagyamma
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010989210
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6004
|
6004
|
|
|
|
|
|
|
|
|
97
|
TURUVEKERE
|
KN-25-010-014-003/1093
(GONITUMKUR)
|
1525010014NRG24171120230590820
|
17/11/2023
|
DHARME GOWDA
|
1525010014WL051387
|
DHARME GOWDA
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010989307
|
|
DHARMEGOWDA
|
KARNATAKA BANK LTD(607270)
|
|
98
|
TURUVEKERE
|
KN-25-010-014-003/982
(GONITUMKUR)
|
1525010014NRG24171120230590822
|
17/11/2023
|
Manjuntha keerthi
|
1525010014WL051387
|
Manjuntha keerthi
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010989321
|
|
MANJUNATHA KEERTHI N M
|
KARNATAKA BANK LTD(607270)
|
|
99
|
TURUVEKERE
|
KN-25-010-014-004/1023
(GONITUMKUR)
|
1525010014NRG24171120230590902
|
17/11/2023
|
Rangamma
|
1525010014WL051390
|
Rangamma
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010989340
|
|
RANGANATHA G R
|
BANK OF BARODA(606985)
|
|
100
|
TURUVEKERE
|
KN-25-010-014-004/1533
(GONITUMKUR)
|
1525010014NRG24171120230590970
|
17/11/2023
|
Nadisha
|
1525010014WL051391
|
Nadisha
|
00225
|
KARB0000759
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010989344
|
|
NANDEESHA
|
BANK OF BARODA(606985)
|
|
101
|
TURUVEKERE
|
KN-25-010-014-004/1562
(GONITUMKUR)
|
1525010014NRG24171120230590976
|
17/11/2023
|
Jyothi
|
1525010014WL051391
|
Jyothi
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010989351
|
|
JOTHI H P
|
CANARA BANK(508532)
|
|
102
|
TURUVEKERE
|
KN-25-010-014-004/1595
(GONITUMKUR)
|
1525010014NRG24171120230590978
|
17/11/2023
|
Prema
|
1525010014WL051391
|
Prema
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010989353
|
|
PREMA
|
KARNATAKA BANK LTD(607270)
|
|
103
|
TURUVEKERE
|
KN-25-010-014-004/269
(GONITUMKUR)
|
1525010014NRG24171120230590861
|
17/11/2023
|
BARATHI G D
|
1525010014WL051389
|
BARATHI G D
|
00225
|
KARB0000759
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010989304
|
|
BHARATHI G D
|
KARNATAKA BANK LTD(607270)
|
|
104
|
TURUVEKERE
|
KN-25-010-014-004/962
(GONITUMKUR)
|
1525010014NRG24171120230590929
|
17/11/2023
|
DIVYA
|
1525010014WL051390
|
DIVYA
|
00225
|
KARB0000759
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010989312
|
|
DIVYA U SHIVAMMA W
|
BANK OF BARODA(606985)
|
|
105
|
TURUVEKERE
|
KN-25-010-014-004/962
(GONITUMKUR)
|
1525010014NRG24171120230590930
|
17/11/2023
|
Shivalingaiha
|
1525010014WL051390
|
Shivalingaiha
|
00225
|
KARB0000759
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010989313
|
|
SHIVALINGAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
106
|
TURUVEKERE
|
KN-25-010-014-005/1632
(GONITUMKUR)
|
1525010014NRG24171120230590937
|
17/11/2023
|
Shilpa
|
1525010014WL051390
|
Shilpa
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010989341
|
|
SHILPA
|
KARNATAKA BANK LTD(607270)
|
|
107
|
TURUVEKERE
|
KN-25-010-014-005/1635
(GONITUMKUR)
|
1525010014NRG24171120230590939
|
17/11/2023
|
Chandrashekarai
|
1525010014WL051390
|
Chandrashekarai
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010989348
|
|
H C CHANDRASHEKARAIAH
|
KARNATAKA BANK LTD(607270)
|
|
108
|
TURUVEKERE
|
KN-25-010-014-005/1635
(GONITUMKUR)
|
1525010014NRG24171120230590938
|
17/11/2023
|
Rukmini
|
1525010014WL051390
|
Rukmini
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010989349
|
|
RUKMINI G
|
KARNATAKA BANK LTD(607270)
|
|
109
|
TURUVEKERE
|
KN-25-010-014-005/17
(GONITUMKUR)
|
1525010014NRG24171120230590940
|
17/11/2023
|
NAJNUDAIAH
|
1525010014WL051390
|
NAJNUDAIAH
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010989322
|
|
NANJUNDAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
110
|
TURUVEKERE
|
KN-25-010-014-005/17
(GONITUMKUR)
|
1525010014NRG24171120230590941
|
17/11/2023
|
SIVAGANGAMMA
|
1525010014WL051390
|
SIVAGANGAMMA
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010989347
|
|
SHIVAGANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
TURUVEKERE
|
KN-25-010-014-005/1745
(GONITUMKUR)
|
1525010014NRG24171120230590989
|
17/11/2023
|
Mallikarjuna
|
1525010014WL051391
|
Mallikarjuna
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010989327
|
|
MALLIKARJUNA H T
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
112
|
TURUVEKERE
|
KN-25-010-014-005/23
(GONITUMKUR)
|
1525010014NRG24171120230590942
|
17/11/2023
|
NAJUNDAPPA
|
1525010014WL051390
|
NAJUNDAPPA
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010989305
|
|
NANJUNDAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
113
|
TURUVEKERE
|
KN-25-010-014-005/988
(GONITUMKUR)
|
1525010014NRG24171120230590952
|
17/11/2023
|
Manjuntha
|
1525010014WL051390
|
Manjuntha
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010989354
|
|
MANJUNATHA
|
BANK OF BARODA(606985)
|
|
114
|
TURUVEKERE
|
KN-25-010-014-006/1661
(GONITUMKUR)
|
1525010014NRG24171120230590872
|
17/11/2023
|
Sowbhagya
|
1525010014WL051389
|
Sowbhagya
|
00225
|
KARB0000759
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010989342
|
|
SOWBHAGYA G S
|
KARNATAKA BANK LTD(607270)
|
|
115
|
TURUVEKERE
|
KN-25-010-014-006/941
(GONITUMKUR)
|
1525010014NRG24171120230591005
|
17/11/2023
|
Ganganna
|
1525010014WL051391
|
Ganganna
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010989314
|
|
GANGANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
116
|
TURUVEKERE
|
KN-25-010-014-008/486
(GONITUMKUR)
|
1525010014NRG24171120230590824
|
17/11/2023
|
HARIYANNA
|
1525010014WL051387
|
HARIYANNA
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010989319
|
|
HARIYANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
117
|
TURUVEKERE
|
KN-25-010-014-008/486
(GONITUMKUR)
|
1525010014NRG24171120230590825
|
17/11/2023
|
RATHNMMA
|
1525010014WL051387
|
RATHNMMA
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010989320
|
|
RATHNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44556
|
44556
|
|
|
|
|
|
|
|
|
118
|
TURUVEKERE
|
KN-25-010-014-006/1716
(GONITUMKUR)
|
1525010014NRG24171120230590999
|
17/11/2023
|
Pramila
|
1525010014WL051391
|
Pramila
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
02/01/2024
|
|
9010989274
|
|
PRAMILA S R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
119
|
TURUVEKERE
|
KN-25-010-014-001/955
(GONITUMKUR)
|
1525010014NRG24171120230590817
|
17/11/2023
|
Hosakenpaiha
|
1525010014WL051387
|
Hosakenpaiha
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010989301
|
|
HOSA KEMPAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
120
|
TURUVEKERE
|
KN-25-010-014-003/1093
(GONITUMKUR)
|
1525010014NRG24171120230590819
|
17/11/2023
|
RANGASWAMI
|
1525010014WL051387
|
RANGASWAMI
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010989261
|
|
MR RANGA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
121
|
TURUVEKERE
|
KN-25-010-014-003/982
(GONITUMKUR)
|
1525010014NRG24171120230590821
|
17/11/2023
|
B S Najundegowda
|
1525010014WL051387
|
B S Najundegowda
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010989270
|
|
NANJUNDEGOWDA B S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
122
|
TURUVEKERE
|
KN-25-010-014-004/1242
(GONITUMKUR)
|
1525010014NRG24171120230590966
|
17/11/2023
|
Bharathi
|
1525010014WL051391
|
Bharathi
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010989242
|
|
MS K R BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
TURUVEKERE
|
KN-25-010-014-004/1552
(GONITUMKUR)
|
1525010014NRG24171120230590974
|
17/11/2023
|
Mudalagiri G T
|
1525010014WL051391
|
Mudalagiri G T
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010989246
|
|
MR MUDALAGIRI G T
|
STATE BANK OF INDIA(508548)
|
|
124
|
TURUVEKERE
|
KN-25-010-014-005/53
(GONITUMKUR)
|
1525010014NRG24171120230590944
|
17/11/2023
|
Krisha Setty
|
1525010014WL051390
|
Krisha Setty
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010989247
|
|
MR KRISHNEGOWDA ALS KRISHNA SHETTY
|
STATE BANK OF INDIA(508548)
|
|
125
|
TURUVEKERE
|
KN-25-010-014-005/980
(GONITUMKUR)
|
1525010014NRG24171120230590947
|
17/11/2023
|
Sunanda
|
1525010014WL051390
|
Sunanda
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010989243
|
|
MRS SUNANDA M B
|
STATE BANK OF INDIA(508548)
|
|
126
|
TURUVEKERE
|
KN-25-010-014-006/1701
(GONITUMKUR)
|
1525010014NRG24171120230590876
|
17/11/2023
|
Divakara
|
1525010014WL051389
|
Divakara
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010989224
|
|
MR DIVAKAR DIVAKAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
TURUVEKERE
|
KN-25-010-014-006/1701
(GONITUMKUR)
|
1525010014NRG24171120230590877
|
17/11/2023
|
Sushilamma
|
1525010014WL051389
|
Sushilamma
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010989248
|
|
SUSHEELAMMA
|
CANARA BANK(508532)
|
|
128
|
TURUVEKERE
|
KN-25-010-014-006/1757
(GONITUMKUR)
|
1525010014NRG24171120230590878
|
17/11/2023
|
Chanramma
|
1525010014WL051389
|
Chanramma
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010989241
|
|
MRS CHANDRAMMA M N
|
STATE BANK OF INDIA(508548)
|
|
129
|
TURUVEKERE
|
KN-25-010-014-006/1757
(GONITUMKUR)
|
1525010014NRG24171120230590880
|
17/11/2023
|
Udhyakumar
|
1525010014WL051389
|
Udhyakumar
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010989294
|
|
MASTER UDAY KUMAR K V
|
STATE BANK OF INDIA(508548)
|
|
130
|
TURUVEKERE
|
KN-25-010-014-006/888
(GONITUMKUR)
|
1525010014NRG24171120230591000
|
17/11/2023
|
Pallavi
|
1525010014WL051391
|
Pallavi
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010989239
|
|
PALLAVI S
|
BANK OF BARODA(606985)
|
|
131
|
TURUVEKERE
|
KN-25-010-014-006/908
(GONITUMKUR)
|
1525010014NRG24171120230590889
|
17/11/2023
|
Krishchari
|
1525010014WL051389
|
Krishchari
|
00415
|
SBIN0040104
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010989283
|
|
KRISHNACHARI
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
132
|
TURUVEKERE
|
KN-25-010-014-006/909
(GONITUMKUR)
|
1525010014NRG24171120230591003
|
17/11/2023
|
Shanthamma
|
1525010014WL051391
|
Shanthamma
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010989236
|
|
MRS SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
TURUVEKERE
|
KN-25-010-014-006/985
(GONITUMKUR)
|
1525010014NRG24171120230590956
|
17/11/2023
|
Mahalakshmi K S
|
1525010014WL051390
|
Mahalakshmi K S
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010989253
|
|
MAHALAKSHMI K R
|
BANK OF BARODA(606985)
|
|
134
|
TURUVEKERE
|
KN-25-010-014-008/1695
(GONITUMKUR)
|
1525010014NRG24171120230590823
|
17/11/2023
|
Prathima
|
1525010014WL051387
|
Prathima
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010989295
|
|
MS PRATHIMA C R DO RAMAKRISHNEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35076
|
35076
|
|
|
|
|
|
|
|
|
135
|
TURUVEKERE
|
KN-25-010-014-009/973
(GONITUMKUR)
|
1525010014NRG24171120230590826
|
17/11/2023
|
Kalavathi H T
|
1525010014WL051387
|
Kalavathi H T
|
00415
|
SBIN0040105
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010989289
|
|
MISS KALAVATHI H T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
136
|
TURUVEKERE
|
KN-25-010-014-003/596
(GONITUMKUR)
|
1525010014NRG24171120230590858
|
17/11/2023
|
GEETHA
|
1525010014WL051389
|
GEETHA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010989291
|
|
GEETHA
|
CANARA BANK(508532)
|
|
137
|
TURUVEKERE
|
KN-25-010-014-006/156
(GONITUMKUR)
|
1525010014NRG24171120230590997
|
17/11/2023
|
Kapanigowda
|
1525010014WL051391
|
Kapanigowda
|
00415
|
SBIN0040412
|
2212
|
2212
|
Rejected
|
01/01/2024
|
|
9010989273
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
TURUVEKERE
|
KN-25-010-014-006/1701
(GONITUMKUR)
|
1525010014NRG24171120230590875
|
17/11/2023
|
Kamala
|
1525010014WL051389
|
Kamala
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010989240
|
|
KAMALA
|
BANK OF BARODA(606985)
|
|
139
|
TURUVEKERE
|
KN-25-010-014-006/897
(GONITUMKUR)
|
1525010014NRG24171120230590886
|
17/11/2023
|
JAYAMMA
|
1525010014WL051389
|
JAYAMMA
|
00415
|
SBIN0040412
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010989275
|
|
MRS JAYAMMA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
140
|
TURUVEKERE
|
KN-25-010-014-004/1162
(GONITUMKUR)
|
1525010014NRG24171120230590961
|
17/11/2023
|
Paravathamma
|
1525010014WL051391
|
Paravathamma
|
00468
|
UBIN0930610
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010989252
|
|
PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
TURUVEKERE
|
KN-25-010-014-004/1162
(GONITUMKUR)
|
1525010014NRG24171120230590960
|
17/11/2023
|
Shilla
|
1525010014WL051391
|
Shilla
|
00468
|
UBIN0930610
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010989251
|
|
SHEELA
|
UNION BANK OF INDIA(508500)
|
|
142
|
TURUVEKERE
|
KN-25-010-014-004/865
(GONITUMKUR)
|
1525010014NRG24171120230590868
|
17/11/2023
|
GEETHA
|
1525010014WL051389
|
GEETHA
|
00468
|
UBIN0930610
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010989232
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
143
|
TURUVEKERE
|
KN-25-010-014-004/865
(GONITUMKUR)
|
1525010014NRG24171120230590867
|
17/11/2023
|
JAYARAM
|
1525010014WL051389
|
JAYARAM
|
00468
|
UBIN0930610
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010989231
|
|
JAYARAMU
|
UNION BANK OF INDIA(508500)
|
|
144
|
TURUVEKERE
|
KN-25-010-014-005/453
(GONITUMKUR)
|
1525010014NRG24171120230590992
|
17/11/2023
|
REVAMMA
|
1525010014WL051391
|
REVAMMA
|
00468
|
UBIN0930610
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010989230
|
|
REVAMMA GID20426
|
UNION BANK OF INDIA(508500)
|
|
145
|
TURUVEKERE
|
KN-25-010-014-005/984
(GONITUMKUR)
|
1525010014NRG24171120230590950
|
17/11/2023
|
Manukumar
|
1525010014WL051390
|
Manukumar
|
00468
|
UBIN0930610
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010989226
|
|
MANU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
146
|
TURUVEKERE
|
KN-25-010-014-005/994
(GONITUMKUR)
|
1525010014NRG24171120230590995
|
17/11/2023
|
Marula siddamma
|
1525010014WL051391
|
Marula siddamma
|
00468
|
UBIN0930610
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010989250
|
|
MARULA SIDDAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14536
|
14536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307152
|
307152
|
|
|
|
|
|
|
|