|
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-25-010-015-007/963
(DABBEGHATTA)
|
1525010015NRG24090120240742342
|
09/01/2024
|
Neelamma
|
1525010015WL066630
|
Neelamma
|
00078
|
CNRB0000824
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789572344
|
|
K N NEELA
|
UNION BANK OF INDIA(508500)
|
|
2
|
TURUVEKERE
|
KN-25-010-015-009/4
(DABBEGHATTA)
|
1525010015NRG24090120240742250
|
09/01/2024
|
AVILASH G V
|
1525010015WL066616
|
AVILASH G V
|
00078
|
CNRB0000824
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789572343
|
|
AVILASH G V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
TURUVEKERE
|
KN-25-010-015-007/1375
(DABBEGHATTA)
|
1525010015NRG24090120240742242
|
09/01/2024
|
RENUKAMMA
|
1525010015WL066616
|
RENUKAMMA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789572298
|
|
MRS RENUKAMMA WO MANJUNATHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TURUVEKERE
|
KN-25-010-015-007/1387
(DABBEGHATTA)
|
1525010015NRG24090120240742724
|
09/01/2024
|
DEVARAJU
|
1525010015WL066682
|
DEVARAJU
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789572310
|
|
MR D R DEVARAJU
|
STATE BANK OF INDIA(508548)
|
|
5
|
TURUVEKERE
|
KN-25-010-015-007/1388
(DABBEGHATTA)
|
1525010015NRG24090120240742324
|
09/01/2024
|
C BHARATH
|
1525010015WL066630
|
C BHARATH
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789572303
|
|
MR C BHARATH SO CHANDREGOWDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TURUVEKERE
|
KN-25-010-015-007/1388
(DABBEGHATTA)
|
1525010015NRG24090120240742323
|
09/01/2024
|
Nanjegowda
|
1525010015WL066630
|
Nanjegowda
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789572342
|
|
MR NANJEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TURUVEKERE
|
KN-25-010-015-007/146
(DABBEGHATTA)
|
1525010015NRG24090120240742243
|
09/01/2024
|
RAMKRISHNEGOWDA
|
1525010015WL066616
|
RAMKRISHNEGOWDA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789572312
|
|
RAMAKRISHNE GOWDA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
8
|
TURUVEKERE
|
KN-25-010-015-007/149
(DABBEGHATTA)
|
1525010015NRG24090120240742325
|
09/01/2024
|
KUMARA
|
1525010015WL066630
|
KUMARA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789572328
|
|
MS DNKUMAR SO NANGEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TURUVEKERE
|
KN-25-010-015-007/175
(DABBEGHATTA)
|
1525010015NRG24090120240742327
|
09/01/2024
|
PADMAVATHI
|
1525010015WL066630
|
PADMAVATHI
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789572297
|
|
PADMAVATHI
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
10
|
TURUVEKERE
|
KN-25-010-015-007/175
(DABBEGHATTA)
|
1525010015NRG24090120240742326
|
09/01/2024
|
SOMASHEKAR
|
1525010015WL066630
|
SOMASHEKAR
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789572334
|
|
MR SOMASHEKHAR D R SO RAMEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TURUVEKERE
|
KN-25-010-015-007/270
(DABBEGHATTA)
|
1525010015NRG24090120240742343
|
09/01/2024
|
Basavaraju
|
1525010015WL066631
|
Basavaraju
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789572319
|
|
MR D B MOHANKUMARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TURUVEKERE
|
KN-25-010-015-007/271
(DABBEGHATTA)
|
1525010015NRG24090120240742344
|
09/01/2024
|
KOMALA
|
1525010015WL066631
|
KOMALA
|
00415
|
SBIN0040412
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1789572314
|
|
MRS MONIKA MINOR MNG KOMALA WO MADHU KUM
|
STATE BANK OF INDIA(508548)
|
|
13
|
TURUVEKERE
|
KN-25-010-015-007/276
(DABBEGHATTA)
|
1525010015NRG24090120240742725
|
09/01/2024
|
D M MANJUNATH
|
1525010015WL066682
|
D M MANJUNATH
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789572336
|
|
MANJUNATHA D M
|
UNION BANK OF INDIA(508500)
|
|
14
|
TURUVEKERE
|
KN-25-010-015-007/276
(DABBEGHATTA)
|
1525010015NRG24090120240742726
|
09/01/2024
|
SUMA
|
1525010015WL066682
|
SUMA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789572335
|
|
SUMA S
|
BANK OF BARODA(606985)
|
|
15
|
TURUVEKERE
|
KN-25-010-015-007/279
(DABBEGHATTA)
|
1525010015NRG24090120240742328
|
09/01/2024
|
Indiramma
|
1525010015WL066630
|
Indiramma
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789572325
|
|
MRS INDRAMMA K N
|
STATE BANK OF INDIA(508548)
|
|
16
|
TURUVEKERE
|
KN-25-010-015-007/293
(DABBEGHATTA)
|
1525010015NRG24090120240742345
|
09/01/2024
|
Nagaratna
|
1525010015WL066631
|
Nagaratna
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789572292
|
|
NAGARATHNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
17
|
TURUVEKERE
|
KN-25-010-015-007/31
(DABBEGHATTA)
|
1525010015NRG24090120240742330
|
09/01/2024
|
DODDAMMA
|
1525010015WL066630
|
DODDAMMA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789572317
|
|
DODDAMMA
|
GENERAL POST OFFICE(607245)
|
|
18
|
TURUVEKERE
|
KN-25-010-015-007/31
(DABBEGHATTA)
|
1525010015NRG24090120240742329
|
09/01/2024
|
KALPANA
|
1525010015WL066630
|
KALPANA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789572332
|
|
KALPANA B R
|
CANARA BANK(508532)
|
|
19
|
TURUVEKERE
|
KN-25-010-015-007/449
(DABBEGHATTA)
|
1525010015NRG24090120240742727
|
09/01/2024
|
SUMITRA
|
1525010015WL066682
|
SUMITRA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789572290
|
|
MR SUMITHRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TURUVEKERE
|
KN-25-010-015-007/457
(DABBEGHATTA)
|
1525010015NRG24090120240742728
|
09/01/2024
|
LAKSHMANA
|
1525010015WL066682
|
LAKSHMANA
|
00415
|
SBIN0040412
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789572320
|
|
LAKSHMANA GOWDA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
21
|
TURUVEKERE
|
KN-25-010-015-007/459
(DABBEGHATTA)
|
1525010015NRG24090120240742346
|
09/01/2024
|
DEVIRAMMA
|
1525010015WL066631
|
DEVIRAMMA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789572324
|
|
MRS DEVIRAMMA WO SURESHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
TURUVEKERE
|
KN-25-010-015-007/46
(DABBEGHATTA)
|
1525010015NRG24090120240742332
|
09/01/2024
|
D Dayana
|
1525010015WL066630
|
D Dayana
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789572302
|
|
MS D DAYANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
TURUVEKERE
|
KN-25-010-015-007/46
(DABBEGHATTA)
|
1525010015NRG24090120240742331
|
09/01/2024
|
SUKANYA
|
1525010015WL066630
|
SUKANYA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789572308
|
|
SUKANYA G K
|
GENERAL POST OFFICE(607245)
|
|
24
|
TURUVEKERE
|
KN-25-010-015-007/508
(DABBEGHATTA)
|
1525010015NRG24090120240742333
|
09/01/2024
|
Divya R
|
1525010015WL066630
|
Divya R
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789572341
|
|
MRS DIVYA R
|
STATE BANK OF INDIA(508548)
|
|
25
|
TURUVEKERE
|
KN-25-010-015-007/508
(DABBEGHATTA)
|
1525010015NRG24090120240742244
|
09/01/2024
|
KANTHARAJU
|
1525010015WL066616
|
KANTHARAJU
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789572311
|
|
MR KANTHARAJU D R
|
STATE BANK OF INDIA(508548)
|
|
26
|
TURUVEKERE
|
KN-25-010-015-007/536
(DABBEGHATTA)
|
1525010015NRG24090120240742334
|
09/01/2024
|
KEMPEGOWDA
|
1525010015WL066630
|
KEMPEGOWDA
|
00415
|
SBIN0040412
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789572294
|
|
D.KEMPE GOWDA
|
GENERAL POST OFFICE(607245)
|
|
27
|
TURUVEKERE
|
KN-25-010-015-007/832
(DABBEGHATTA)
|
1525010015NRG24090120240742245
|
09/01/2024
|
DEVARAJU D B
|
1525010015WL066616
|
DEVARAJU D B
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789572338
|
|
DEVARAJU
|
BANK OF BARODA(606985)
|
|
28
|
TURUVEKERE
|
KN-25-010-015-007/832
(DABBEGHATTA)
|
1525010015NRG24090120240742247
|
09/01/2024
|
MOHAN KUMAR
|
1525010015WL066616
|
MOHAN KUMAR
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789572327
|
|
D MOHAN KUMAR
|
BANK OF BARODA(606985)
|
|
29
|
TURUVEKERE
|
KN-25-010-015-007/832
(DABBEGHATTA)
|
1525010015NRG24090120240742246
|
09/01/2024
|
SUSHEELAMMA
|
1525010015WL066616
|
SUSHEELAMMA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789572326
|
|
SUSHEELA GID20542
|
UNION BANK OF INDIA(508500)
|
|
30
|
TURUVEKERE
|
KN-25-010-015-007/922
(DABBEGHATTA)
|
1525010015NRG24090120240742335
|
09/01/2024
|
MAHANTESH D B
|
1525010015WL066630
|
MAHANTESH D B
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789572331
|
|
MR MAHANTESH D B SO BASAVARAJU
|
STATE BANK OF INDIA(508548)
|
|
31
|
TURUVEKERE
|
KN-25-010-015-007/931
(DABBEGHATTA)
|
1525010015NRG24090120240742337
|
09/01/2024
|
Namith Gowda D R
|
1525010015WL066630
|
Namith Gowda D R
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789572301
|
|
MR D R NAMITH GOWDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
TURUVEKERE
|
KN-25-010-015-007/931
(DABBEGHATTA)
|
1525010015NRG24090120240742336
|
09/01/2024
|
RATHNAMMA
|
1525010015WL066630
|
RATHNAMMA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789572316
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
TURUVEKERE
|
KN-25-010-015-007/940
(DABBEGHATTA)
|
1525010015NRG24090120240742338
|
09/01/2024
|
D K ARUN
|
1525010015WL066630
|
D K ARUN
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789572345
|
|
MR D K ARUN SO D A KEMPEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
TURUVEKERE
|
KN-25-010-015-007/940
(DABBEGHATTA)
|
1525010015NRG24090120240742339
|
09/01/2024
|
KEMPEGOWDA D A
|
1525010015WL066630
|
KEMPEGOWDA D A
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789572337
|
|
KEMPEGOWDA D A
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
35
|
TURUVEKERE
|
KN-25-010-015-007/951
(DABBEGHATTA)
|
1525010015NRG24090120240742340
|
09/01/2024
|
THANGYAMMA
|
1525010015WL066630
|
THANGYAMMA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789572309
|
|
THANGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TURUVEKERE
|
KN-25-010-015-007/955
(DABBEGHATTA)
|
1525010015NRG24090120240742341
|
09/01/2024
|
BOJEGOWDA
|
1525010015WL066630
|
BOJEGOWDA
|
00415
|
SBIN0040412
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789572339
|
|
BOJEGOWDA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
37
|
TURUVEKERE
|
KN-25-010-015-008/1051
(DABBEGHATTA)
|
1525010015NRG24090120240742347
|
09/01/2024
|
BALARAMA
|
1525010015WL066631
|
BALARAMA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789572340
|
|
MR BALARAMA H G SO GANGEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
TURUVEKERE
|
KN-25-010-015-008/1051
(DABBEGHATTA)
|
1525010015NRG24090120240742348
|
09/01/2024
|
RADHA
|
1525010015WL066631
|
RADHA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789572318
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
TURUVEKERE
|
KN-25-010-015-008/279
(DABBEGHATTA)
|
1525010015NRG24090120240742350
|
09/01/2024
|
BHARATHI
|
1525010015WL066631
|
BHARATHI
|
00415
|
SBIN0040412
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789572329
|
|
BHARATHI
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
40
|
TURUVEKERE
|
KN-25-010-015-008/279
(DABBEGHATTA)
|
1525010015NRG24090120240742349
|
09/01/2024
|
MANJEGOWDA
|
1525010015WL066631
|
MANJEGOWDA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789572299
|
|
MR MANJEGOWDA SO PUTTASWAMY GOWDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
TURUVEKERE
|
KN-25-010-015-008/895
(DABBEGHATTA)
|
1525010015NRG24090120240742248
|
09/01/2024
|
BASAVARAJU H K
|
1525010015WL066616
|
BASAVARAJU H K
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789572315
|
|
MR BASAVARAJU H K SO KARIGOWDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
TURUVEKERE
|
KN-25-010-015-009/1137
(DABBEGHATTA)
|
1525010015NRG24090120240742249
|
09/01/2024
|
LATHA
|
1525010015WL066616
|
LATHA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789572293
|
|
MRS LATHA WO CHANDREGOWDA
|
STATE BANK OF INDIA(508548)
|
|
43
|
TURUVEKERE
|
KN-25-010-015-010/1218
(DABBEGHATTA)
|
1525010015NRG24090120240742729
|
09/01/2024
|
MAYANNAGOWDA
|
1525010015WL066682
|
MAYANNAGOWDA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789572321
|
|
MR MAYANNAGOWDA MAYANNAGOWDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
TURUVEKERE
|
KN-25-010-015-010/1218
(DABBEGHATTA)
|
1525010015NRG24090120240742730
|
09/01/2024
|
SUMA H K
|
1525010015WL066682
|
SUMA H K
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789572291
|
|
MRS SUMA H K
|
STATE BANK OF INDIA(508548)
|
|
45
|
TURUVEKERE
|
KN-25-010-015-010/450
(DABBEGHATTA)
|
1525010015NRG24090120240742731
|
09/01/2024
|
GOVINDEGOWDA
|
1525010015WL066682
|
GOVINDEGOWDA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789572323
|
|
GOVINDEGOWDA M
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
46
|
TURUVEKERE
|
KN-25-010-015-010/450
(DABBEGHATTA)
|
1525010015NRG24090120240742732
|
09/01/2024
|
SARASWATHI
|
1525010015WL066682
|
SARASWATHI
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789572306
|
|
SARASVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
TURUVEKERE
|
KN-25-010-015-010/450
(DABBEGHATTA)
|
1525010015NRG24090120240742733
|
09/01/2024
|
SUDHA
|
1525010015WL066682
|
SUDHA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789572304
|
|
SUDHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
TURUVEKERE
|
KN-25-010-015-010/836
(DABBEGHATTA)
|
1525010015NRG24090120240742252
|
09/01/2024
|
SHIVALINGEGOWDA
|
1525010015WL066616
|
SHIVALINGEGOWDA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789572313
|
|
SHIVALINGEGOWDA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
49
|
TURUVEKERE
|
KN-25-010-015-010/836
(DABBEGHATTA)
|
1525010015NRG24090120240742251
|
09/01/2024
|
SHIVAMMA
|
1525010015WL066616
|
SHIVAMMA
|
00415
|
SBIN0040412
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789572305
|
|
SHIVAMMA GID22908
|
UNION BANK OF INDIA(508500)
|
|
50
|
TURUVEKERE
|
KN-25-010-015-012/1078
(DABBEGHATTA)
|
1525010015NRG24090120240742351
|
09/01/2024
|
P S CHALUVEGOWDA
|
1525010015WL066631
|
P S CHALUVEGOWDA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789572330
|
|
PS CHALUVEGOWDA
|
GENERAL POST OFFICE(607245)
|
|
51
|
TURUVEKERE
|
KN-25-010-015-012/1078
(DABBEGHATTA)
|
1525010015NRG24090120240742352
|
09/01/2024
|
SHIVAMMA
|
1525010015WL066631
|
SHIVAMMA
|
00415
|
SBIN0040412
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1789572295
|
|
MRS SHIVAMMA WO PS CHALUVEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
52
|
TURUVEKERE
|
KN-25-010-015-012/382
(DABBEGHATTA)
|
1525010015NRG24090120240742253
|
09/01/2024
|
B JAGADEESHA
|
1525010015WL066616
|
B JAGADEESHA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789572307
|
|
B JAGADISH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
53
|
TURUVEKERE
|
KN-25-010-015-012/382
(DABBEGHATTA)
|
1525010015NRG24090120240742254
|
09/01/2024
|
SHIVAMMA
|
1525010015WL066616
|
SHIVAMMA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789572322
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
54
|
TURUVEKERE
|
KN-25-010-015-012/86
(DABBEGHATTA)
|
1525010015NRG24090120240742256
|
09/01/2024
|
LEELAVATHI
|
1525010015WL066616
|
LEELAVATHI
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789572296
|
|
MRS LILAVATHI WO VISHAKANTHEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
55
|
TURUVEKERE
|
KN-25-010-015-012/86
(DABBEGHATTA)
|
1525010015NRG24090120240742255
|
09/01/2024
|
VISHAKANTEGOWDA
|
1525010015WL066616
|
VISHAKANTEGOWDA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789572333
|
|
VISHAKANTEGOWDA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
56
|
TURUVEKERE
|
KN-25-010-015-012/945
(DABBEGHATTA)
|
1525010015NRG24090120240742257
|
09/01/2024
|
LOKESHA
|
1525010015WL066616
|
LOKESHA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789572300
|
|
MR LOKESHA SO A NAGEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112812
|
112812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117236
|
117236
|
|
|
|
|
|
|
|