|
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-25-010-013-001/20
(AREMALLENAHALLI)
|
1525010013NRG24140920230348236
|
15/09/2023
|
MANJUNAYAKA
|
1525010013WL029975
|
MANJUNAYAKA
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777659
|
|
MANJANAYAKA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
2
|
TURUVEKERE
|
KN-25-010-013-001/20
(AREMALLENAHALLI)
|
1525010013NRG24140920230348237
|
15/09/2023
|
NETHRAVATHI
|
1525010013WL029975
|
NETHRAVATHI
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777658
|
|
NETHRAVATHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
TURUVEKERE
|
KN-25-010-013-004/195
(AREMALLENAHALLI)
|
1525010013NRG24140920230348243
|
15/09/2023
|
MUDALAGIRAIAH
|
1525010013WL029975
|
MUDALAGIRAIAH
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777788
|
|
MUDALAGIRAIAH S O GO
|
BANK OF BARODA(606985)
|
|
4
|
TURUVEKERE
|
KN-25-010-013-004/264
(AREMALLENAHALLI)
|
1525010013NRG24140920230348065
|
15/09/2023
|
B N MEENAKSHI
|
1525010013WL029971
|
B N MEENAKSHI
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777789
|
|
B N MEENAKSHI
|
BANK OF BARODA(606985)
|
|
5
|
TURUVEKERE
|
KN-25-010-013-004/593
(AREMALLENAHALLI)
|
1525010013NRG24140920230348439
|
15/09/2023
|
JAYARAMA A R
|
1525010013WL029982
|
JAYARAMA A R
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777790
|
|
JAYARAMA A R
|
STATE BANK OF INDIA(508548)
|
|
6
|
TURUVEKERE
|
KN-25-010-013-004/598
(AREMALLENAHALLI)
|
1525010013NRG24140920230348253
|
15/09/2023
|
DODDAMMA
|
1525010013WL029975
|
DODDAMMA
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777784
|
|
DODDAMMA
|
BANK OF BARODA(606985)
|
|
7
|
TURUVEKERE
|
KN-25-010-013-004/631
(AREMALLENAHALLI)
|
1525010013NRG24140920230348082
|
15/09/2023
|
A. R. RAMESHA
|
1525010013WL029971
|
A. R. RAMESHA
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777785
|
|
RAMESHA A R
|
BANK OF BARODA(606985)
|
|
8
|
TURUVEKERE
|
KN-25-010-013-004/642
(AREMALLENAHALLI)
|
1525010013NRG24140920230347962
|
15/09/2023
|
SHWETHA B G
|
1525010013WL029968
|
SHWETHA B G
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777793
|
|
SHWETHA B G
|
BANK OF BARODA(606985)
|
|
9
|
TURUVEKERE
|
KN-25-010-013-006/67
(AREMALLENAHALLI)
|
1525010013NRG24140920230348324
|
15/09/2023
|
CHALUVAPPA
|
1525010013WL029978
|
CHALUVAPPA
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777786
|
|
MR CHELUVAPPA SO SINGRI GOWDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TURUVEKERE
|
KN-25-010-013-011/113
(AREMALLENAHALLI)
|
1525010013NRG24140920230347968
|
15/09/2023
|
HOBBE GOWDA
|
1525010013WL029968
|
HOBBE GOWDA
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777691
|
|
HOMBEGOWDA
|
BANK OF BARODA(606985)
|
|
11
|
TURUVEKERE
|
KN-25-010-013-011/113
(AREMALLENAHALLI)
|
1525010013NRG24140920230348595
|
15/09/2023
|
HOBBE GOWDA
|
1525010013WL029988
|
HOBBE GOWDA
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777787
|
|
HOMBEGOWDA
|
BANK OF BARODA(606985)
|
|
12
|
TURUVEKERE
|
KN-25-010-013-011/113
(AREMALLENAHALLI)
|
1525010013NRG24140920230348596
|
15/09/2023
|
SHIVAMMA G
|
1525010013WL029988
|
SHIVAMMA G
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777792
|
|
SHIVAMMA G
|
BANK OF BARODA(606985)
|
|
13
|
TURUVEKERE
|
KN-25-010-013-011/113
(AREMALLENAHALLI)
|
1525010013NRG24140920230347969
|
15/09/2023
|
SHIVAMMA G
|
1525010013WL029968
|
SHIVAMMA G
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777791
|
|
SHIVAMMA G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28756
|
28756
|
|
|
|
|
|
|
|
|
14
|
TURUVEKERE
|
KN-25-010-013-003/260
(AREMALLENAHALLI)
|
1525010013NRG24140920230348431
|
15/09/2023
|
DEVARAJU
|
1525010013WL029982
|
DEVARAJU
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777710
|
|
DEVARAJU
|
CANARA BANK(508532)
|
|
15
|
TURUVEKERE
|
KN-25-010-013-003/324
(AREMALLENAHALLI)
|
1525010013NRG24140920230348433
|
15/09/2023
|
SHANKAREGOWDA H M
|
1525010013WL029982
|
SHANKAREGOWDA H M
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777712
|
|
SHANKAREGOWDA H M
|
CANARA BANK(508532)
|
|
16
|
TURUVEKERE
|
KN-25-010-013-003/434
(AREMALLENAHALLI)
|
1525010013NRG24140920230348434
|
15/09/2023
|
SUJATHA B S
|
1525010013WL029982
|
SUJATHA B S
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777704
|
|
SUJATHA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
17
|
TURUVEKERE
|
KN-25-010-013-003/457
(AREMALLENAHALLI)
|
1525010013NRG24140920230348583
|
15/09/2023
|
H .T. HANUME GOWDA
|
1525010013WL029988
|
H .T. HANUME GOWDA
|
00078
|
CNRB0003553
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7358777699
|
|
HANUMEGOWDA H T
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
18
|
TURUVEKERE
|
KN-25-010-013-003/457
(AREMALLENAHALLI)
|
1525010013NRG24140920230348584
|
15/09/2023
|
PADMA
|
1525010013WL029988
|
PADMA
|
00078
|
CNRB0003553
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7358777667
|
|
PADMA
|
CANARA BANK(508532)
|
|
19
|
TURUVEKERE
|
KN-25-010-013-003/469
(AREMALLENAHALLI)
|
1525010013NRG24140920230348585
|
15/09/2023
|
MANJUNATHA. H .S.
|
1525010013WL029988
|
MANJUNATHA. H .S.
|
00078
|
CNRB0003553
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7358777706
|
|
MANJUNATHA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
20
|
TURUVEKERE
|
KN-25-010-013-003/631
(AREMALLENAHALLI)
|
1525010013NRG24140920230348495
|
15/09/2023
|
SHANKARAPPA
|
1525010013WL029985
|
SHANKARAPPA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777703
|
|
SHANKARAPPA
|
CANARA BANK(508532)
|
|
21
|
TURUVEKERE
|
KN-25-010-013-004/281
(AREMALLENAHALLI)
|
1525010013NRG24140920230348067
|
15/09/2023
|
VIJAYAMMA
|
1525010013WL029971
|
VIJAYAMMA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777701
|
|
VIJAYA LAKSHMI
|
GENERAL POST OFFICE(607245)
|
|
22
|
TURUVEKERE
|
KN-25-010-013-004/294
(AREMALLENAHALLI)
|
1525010013NRG24140920230348068
|
15/09/2023
|
NINGAMMA
|
1525010013WL029971
|
NINGAMMA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777669
|
|
NINGAMMA
|
GENERAL POST OFFICE(607245)
|
|
23
|
TURUVEKERE
|
KN-25-010-013-004/327
(AREMALLENAHALLI)
|
1525010013NRG24140920230347849
|
15/09/2023
|
MANJEGOWDA
|
1525010013WL029962
|
MANJEGOWDA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777711
|
|
MANJE GOWDA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
24
|
TURUVEKERE
|
KN-25-010-013-004/334
(AREMALLENAHALLI)
|
1525010013NRG24140920230348246
|
15/09/2023
|
SOMASHEKHARA
|
1525010013WL029975
|
SOMASHEKHARA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777672
|
|
SOMASHEKHARA S O RA
|
BANK OF BARODA(606985)
|
|
25
|
TURUVEKERE
|
KN-25-010-013-004/356
(AREMALLENAHALLI)
|
1525010013NRG24140920230348071
|
15/09/2023
|
NANJAPPA .J.
|
1525010013WL029971
|
NANJAPPA .J.
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777671
|
|
NANJAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
26
|
TURUVEKERE
|
KN-25-010-013-004/361
(AREMALLENAHALLI)
|
1525010013NRG24140920230348247
|
15/09/2023
|
NANJE GOWDA .P.
|
1525010013WL029975
|
NANJE GOWDA .P.
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777679
|
|
NANJEGOWA P
|
GENERAL POST OFFICE(607245)
|
|
27
|
TURUVEKERE
|
KN-25-010-013-004/397
(AREMALLENAHALLI)
|
1525010013NRG24140920230348251
|
15/09/2023
|
SHIVAKUMAR A B
|
1525010013WL029975
|
SHIVAKUMAR A B
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777673
|
|
SHIVAKUMAR A B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TURUVEKERE
|
KN-25-010-013-004/397
(AREMALLENAHALLI)
|
1525010013NRG24140920230348252
|
15/09/2023
|
VANAJAKSHI
|
1525010013WL029975
|
VANAJAKSHI
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777678
|
|
VANAJAKSHI
|
CANARA BANK(508532)
|
|
29
|
TURUVEKERE
|
KN-25-010-013-004/567
(AREMALLENAHALLI)
|
1525010013NRG24140920230348078
|
15/09/2023
|
CHANDRAIAH
|
1525010013WL029971
|
CHANDRAIAH
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7358777697
|
|
CHANDRAIAH
|
KARNATAKA BANK LTD(607270)
|
|
30
|
TURUVEKERE
|
KN-25-010-013-004/567
(AREMALLENAHALLI)
|
1525010013NRG24140920230348079
|
15/09/2023
|
SHARADAMA B
|
1525010013WL029971
|
SHARADAMA B
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777696
|
|
SHARADAMMA B
|
CANARA BANK(508532)
|
|
31
|
TURUVEKERE
|
KN-25-010-013-004/628
(AREMALLENAHALLI)
|
1525010013NRG24140920230347851
|
15/09/2023
|
LOLAKSHI
|
1525010013WL029962
|
LOLAKSHI
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777698
|
|
LOLAKSHI
|
UNION BANK OF INDIA(508500)
|
|
32
|
TURUVEKERE
|
KN-25-010-013-004/630
(AREMALLENAHALLI)
|
1525010013NRG24140920230347852
|
15/09/2023
|
INDRAMMA
|
1525010013WL029962
|
INDRAMMA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777663
|
|
INDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TURUVEKERE
|
KN-25-010-013-004/630
(AREMALLENAHALLI)
|
1525010013NRG24140920230347853
|
15/09/2023
|
RANGANATHA A B
|
1525010013WL029962
|
RANGANATHA A B
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777664
|
|
RANGANATH A B
|
CANARA BANK(508532)
|
|
34
|
TURUVEKERE
|
KN-25-010-013-004/631
(AREMALLENAHALLI)
|
1525010013NRG24140920230348081
|
15/09/2023
|
LAKSHMAMMA
|
1525010013WL029971
|
LAKSHMAMMA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777705
|
|
LAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
35
|
TURUVEKERE
|
KN-25-010-013-004/96
(AREMALLENAHALLI)
|
1525010013NRG24140920230348087
|
15/09/2023
|
LALITHAMMA
|
1525010013WL029971
|
LALITHAMMA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777709
|
|
MRS LALITHAMMA WO K DEVARAJU
|
STATE BANK OF INDIA(508548)
|
|
36
|
TURUVEKERE
|
KN-25-010-013-006/37
(AREMALLENAHALLI)
|
1525010013NRG24140920230348321
|
15/09/2023
|
SRINIVAS S U
|
1525010013WL029978
|
SRINIVAS S U
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777702
|
|
SRINIVASA S U
|
CANARA BANK(508532)
|
|
37
|
TURUVEKERE
|
KN-25-010-013-006/39
(AREMALLENAHALLI)
|
1525010013NRG24140920230348322
|
15/09/2023
|
SURESHA S T
|
1525010013WL029978
|
SURESHA S T
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777674
|
|
SURESH S T
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
38
|
TURUVEKERE
|
KN-25-010-013-006/47
(AREMALLENAHALLI)
|
1525010013NRG24140920230348091
|
15/09/2023
|
MANJUNATHA
|
1525010013WL029971
|
MANJUNATHA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777675
|
|
MANJUNATHA S K
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
39
|
TURUVEKERE
|
KN-25-010-013-006/82
(AREMALLENAHALLI)
|
1525010013NRG24140920230348093
|
15/09/2023
|
PUTTASWAMY. S .S
|
1525010013WL029971
|
PUTTASWAMY. S .S
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777666
|
|
PUTTASWAMY S S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
40
|
TURUVEKERE
|
KN-25-010-013-008/120
(AREMALLENAHALLI)
|
1525010013NRG24140920230348098
|
15/09/2023
|
VASANTHA KUMARA
|
1525010013WL029971
|
VASANTHA KUMARA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777700
|
|
MR VASANTHAKUMARA SO SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
41
|
TURUVEKERE
|
KN-25-010-013-011/122
(AREMALLENAHALLI)
|
1525010013NRG24140920230348254
|
15/09/2023
|
GOPALAKRISHNA H. R.
|
1525010013WL029975
|
GOPALAKRISHNA H. R.
|
00078
|
CNRB0003553
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358777668
|
|
GOPALKRISHNA H R
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
TURUVEKERE
|
KN-25-010-013-011/248
(AREMALLENAHALLI)
|
1525010013NRG24140920230348099
|
15/09/2023
|
RAMALINGE GOWDA H.N.
|
1525010013WL029971
|
RAMALINGE GOWDA H.N.
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777670
|
|
RAMALINGEGOWDA H N
|
CANARA BANK(508532)
|
|
43
|
TURUVEKERE
|
KN-25-010-013-011/291
(AREMALLENAHALLI)
|
1525010013NRG24140920230347983
|
15/09/2023
|
VEENA.K.
|
1525010013WL029968
|
VEENA.K.
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777665
|
|
K VEENA
|
CANARA BANK(508532)
|
|
44
|
TURUVEKERE
|
KN-25-010-013-011/312
(AREMALLENAHALLI)
|
1525010013NRG24140920230348263
|
15/09/2023
|
PALLAVI T.
|
1525010013WL029975
|
PALLAVI T.
|
00078
|
CNRB0003553
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358777677
|
|
PALLAVI PALLAVI
|
CANARA BANK(508532)
|
|
45
|
TURUVEKERE
|
KN-25-010-013-011/312
(AREMALLENAHALLI)
|
1525010013NRG24140920230348262
|
15/09/2023
|
SURESH BHBU.H.M.
|
1525010013WL029975
|
SURESH BHBU.H.M.
|
00078
|
CNRB0003553
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358777676
|
|
SURESH BABU H M
|
CANARA BANK(508532)
|
|
46
|
TURUVEKERE
|
KN-25-010-013-011/374
(AREMALLENAHALLI)
|
1525010013NRG24140920230347992
|
15/09/2023
|
SAVITHA S
|
1525010013WL029968
|
SAVITHA S
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777708
|
|
SAVITHA S
|
CANARA BANK(508532)
|
|
47
|
TURUVEKERE
|
KN-25-010-013-011/653
(AREMALLENAHALLI)
|
1525010013NRG24140920230347996
|
15/09/2023
|
NEELAKANTA H S
|
1525010013WL029968
|
NEELAKANTA H S
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777714
|
|
NEELAKANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
TURUVEKERE
|
KN-25-010-013-012/45
(AREMALLENAHALLI)
|
1525010013NRG24140920230348599
|
15/09/2023
|
V. H.ANUSUYA
|
1525010013WL029988
|
V. H.ANUSUYA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777707
|
|
ANUSUYA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
49
|
TURUVEKERE
|
KN-25-010-013-013/35
(AREMALLENAHALLI)
|
1525010013NRG24140920230348101
|
15/09/2023
|
B P SATHISHA
|
1525010013WL029971
|
B P SATHISHA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7358777713
|
|
Mr. SATHISH B P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76788
|
76788
|
|
|
|
|
|
|
|
|
50
|
TURUVEKERE
|
KN-25-010-013-001/24
(AREMALLENAHALLI)
|
1525010013NRG24140920230348239
|
15/09/2023
|
SUNDRAMMA
|
1525010013WL029975
|
SUNDRAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777644
|
|
SUNDRAMMA
|
GENERAL POST OFFICE(607245)
|
|
51
|
TURUVEKERE
|
KN-25-010-013-006/54
(AREMALLENAHALLI)
|
1525010013NRG24140920230347862
|
15/09/2023
|
H.R. SUJATHA
|
1525010013WL029962
|
H.R. SUJATHA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777690
|
|
SUJATHA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
52
|
TURUVEKERE
|
KN-25-010-013-004/411
(AREMALLENAHALLI)
|
1525010013NRG24140920230348436
|
15/09/2023
|
RAGHUKUMARA
|
1525010013WL029982
|
RAGHUKUMARA
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777695
|
|
RAGHUKUMARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
TURUVEKERE
|
KN-25-010-013-006/20
(AREMALLENAHALLI)
|
1525010013NRG24140920230348593
|
15/09/2023
|
S.B.CANDRASEKARAIAH
|
1525010013WL029988
|
S.B.CANDRASEKARAIAH
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777693
|
|
CHANDRASHEKARAIAH S B
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
54
|
TURUVEKERE
|
KN-25-010-013-006/23
(AREMALLENAHALLI)
|
1525010013NRG24140920230347858
|
15/09/2023
|
SOMASHEKARAIAH
|
1525010013WL029962
|
SOMASHEKARAIAH
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777684
|
|
SOMASHEKHARAIAH S B
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
55
|
TURUVEKERE
|
KN-25-010-013-006/31
(AREMALLENAHALLI)
|
1525010013NRG24140920230348088
|
15/09/2023
|
S.N.MAHALINGEGOWDA
|
1525010013WL029971
|
S.N.MAHALINGEGOWDA
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777683
|
|
S N MAHALINGE GOWDA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
TURUVEKERE
|
KN-25-010-013-006/37
(AREMALLENAHALLI)
|
1525010013NRG24140920230348320
|
15/09/2023
|
M.N.UMESHA
|
1525010013WL029978
|
M.N.UMESHA
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777687
|
|
M N UMESHA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
TURUVEKERE
|
KN-25-010-013-011/207
(AREMALLENAHALLI)
|
1525010013NRG24140920230348255
|
15/09/2023
|
JAYALAKSHMAMMA
|
1525010013WL029975
|
JAYALAKSHMAMMA
|
00177
|
IOBA0000974
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358777681
|
|
JAYALAKSHMAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
TURUVEKERE
|
KN-25-010-013-011/207
(AREMALLENAHALLI)
|
1525010013NRG24140920230348256
|
15/09/2023
|
LOKEESH H.M.
|
1525010013WL029975
|
LOKEESH H.M.
|
00177
|
IOBA0000974
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358777686
|
|
LOKESH H M
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
TURUVEKERE
|
KN-25-010-013-011/286
(AREMALLENAHALLI)
|
1525010013NRG24140920230347975
|
15/09/2023
|
KEMPEGOWDA
|
1525010013WL029968
|
KEMPEGOWDA
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777688
|
|
KEMPEGOWDA H B
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
60
|
TURUVEKERE
|
KN-25-010-013-011/312
(AREMALLENAHALLI)
|
1525010013NRG24140920230348261
|
15/09/2023
|
GANGAMMA
|
1525010013WL029975
|
GANGAMMA
|
00177
|
IOBA0000974
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358777692
|
|
GANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
TURUVEKERE
|
KN-25-010-013-011/312
(AREMALLENAHALLI)
|
1525010013NRG24140920230348260
|
15/09/2023
|
MUDDE GOWDA
|
1525010013WL029975
|
MUDDE GOWDA
|
00177
|
IOBA0000974
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358777689
|
|
MUDDEGOWDA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
62
|
TURUVEKERE
|
KN-25-010-013-011/438
(AREMALLENAHALLI)
|
1525010013NRG24140920230347993
|
15/09/2023
|
H. B. SHIVANNA
|
1525010013WL029968
|
H. B. SHIVANNA
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777694
|
|
SHIVANNA H N
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
63
|
TURUVEKERE
|
KN-25-010-013-013/35
(AREMALLENAHALLI)
|
1525010013NRG24140920230348100
|
15/09/2023
|
PUTTARAJU
|
1525010013WL029971
|
PUTTARAJU
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777685
|
|
PUTTARAJU
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
64
|
TURUVEKERE
|
KN-25-010-013-013/45
(AREMALLENAHALLI)
|
1525010013NRG24140920230348102
|
15/09/2023
|
DASEGOWDA
|
1525010013WL029971
|
DASEGOWDA
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777682
|
|
DASEGOWDA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27492
|
27492
|
|
|
|
|
|
|
|
|
65
|
TURUVEKERE
|
KN-25-010-013-001/40
(AREMALLENAHALLI)
|
1525010013NRG24140920230348240
|
15/09/2023
|
CHIKKARAMAIAH
|
1525010013WL029975
|
CHIKKARAMAIAH
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7358777626
|
|
CHIKKARAMAIAH
|
KARNATAKA BANK LTD(607270)
|
|
66
|
TURUVEKERE
|
KN-25-010-013-001/65
(AREMALLENAHALLI)
|
1525010013NRG24140920230348242
|
15/09/2023
|
SIDDAGANGAMMA
|
1525010013WL029975
|
SIDDAGANGAMMA
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777637
|
|
MRS SIDDAGANGAMMA SIDDAGANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
TURUVEKERE
|
KN-25-010-013-003/217
(AREMALLENAHALLI)
|
1525010013NRG24140920230348574
|
15/09/2023
|
H B CHIRANJEEVI
|
1525010013WL029988
|
H B CHIRANJEEVI
|
00225
|
KARB0000759
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7358777643
|
|
H B CHIRANJEEVI
|
KARNATAKA BANK LTD(607270)
|
|
68
|
TURUVEKERE
|
KN-25-010-013-003/559
(AREMALLENAHALLI)
|
1525010013NRG24140920230348590
|
15/09/2023
|
RAME GOWDA
|
1525010013WL029988
|
RAME GOWDA
|
00225
|
KARB0000759
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7358777798
|
|
RAMEGOWDA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
69
|
TURUVEKERE
|
KN-25-010-013-004/192
(AREMALLENAHALLI)
|
1525010013NRG24140920230348499
|
15/09/2023
|
CHIKKANNA
|
1525010013WL029985
|
CHIKKANNA
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777629
|
|
CHIKKANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
70
|
TURUVEKERE
|
KN-25-010-013-004/258
(AREMALLENAHALLI)
|
1525010013NRG24140920230348501
|
15/09/2023
|
MOHAN KUMAR
|
1525010013WL029985
|
MOHAN KUMAR
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7358777642
|
|
MOHAN KUMAR
|
KARNATAKA BANK LTD(607270)
|
|
71
|
TURUVEKERE
|
KN-25-010-013-004/258
(AREMALLENAHALLI)
|
1525010013NRG24140920230348502
|
15/09/2023
|
VEENA R
|
1525010013WL029985
|
VEENA R
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7358777641
|
|
VEENA R
|
AXIS BANK(607153)
|
|
72
|
TURUVEKERE
|
KN-25-010-013-004/265
(AREMALLENAHALLI)
|
1525010013NRG24140920230348503
|
15/09/2023
|
YOGESHA
|
1525010013WL029985
|
YOGESHA
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7358777632
|
|
YOGESHA
|
KARNATAKA BANK LTD(607270)
|
|
73
|
TURUVEKERE
|
KN-25-010-013-004/283
(AREMALLENAHALLI)
|
1525010013NRG24140920230348505
|
15/09/2023
|
JAYARAM K M
|
1525010013WL029985
|
JAYARAM K M
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777624
|
|
JAYARAM K M
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
74
|
TURUVEKERE
|
KN-25-010-013-004/296
(AREMALLENAHALLI)
|
1525010013NRG24140920230348069
|
15/09/2023
|
SUDHA
|
1525010013WL029971
|
SUDHA
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777640
|
|
SUDHA
|
GENERAL POST OFFICE(607245)
|
|
75
|
TURUVEKERE
|
KN-25-010-013-004/313
(AREMALLENAHALLI)
|
1525010013NRG24140920230348507
|
15/09/2023
|
S. RAMACHANDRA
|
1525010013WL029985
|
S. RAMACHANDRA
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777649
|
|
RAMACHANDRA S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
76
|
TURUVEKERE
|
KN-25-010-013-004/374
(AREMALLENAHALLI)
|
1525010013NRG24140920230348072
|
15/09/2023
|
HUCCHALAKKAIAH
|
1525010013WL029971
|
HUCCHALAKKAIAH
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777797
|
|
HUCHHA LAKKAIAH
|
GENERAL POST OFFICE(607245)
|
|
77
|
TURUVEKERE
|
KN-25-010-013-004/374
(AREMALLENAHALLI)
|
1525010013NRG24140920230348073
|
15/09/2023
|
RANGASWAMY
|
1525010013WL029971
|
RANGASWAMY
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777630
|
|
RANGASWAMY
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
78
|
TURUVEKERE
|
KN-25-010-013-004/375
(AREMALLENAHALLI)
|
1525010013NRG24140920230347850
|
15/09/2023
|
LAKSHMIKANTHARAJ.A.L.
|
1525010013WL029962
|
LAKSHMIKANTHARAJ.A.L.
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7358777645
|
|
LAKSHMIKANTHARAJ A L
|
KARNATAKA BANK LTD(607270)
|
|
79
|
TURUVEKERE
|
KN-25-010-013-004/397
(AREMALLENAHALLI)
|
1525010013NRG24140920230348249
|
15/09/2023
|
BORE GOWDA
|
1525010013WL029975
|
BORE GOWDA
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777647
|
|
BOREGOWDA
|
GENERAL POST OFFICE(607245)
|
|
80
|
TURUVEKERE
|
KN-25-010-013-004/557
(AREMALLENAHALLI)
|
1525010013NRG24140920230348077
|
15/09/2023
|
SWAROOP R
|
1525010013WL029971
|
SWAROOP R
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7358777628
|
|
SWAROOP R
|
KARNATAKA BANK LTD(607270)
|
|
81
|
TURUVEKERE
|
KN-25-010-013-004/96
(AREMALLENAHALLI)
|
1525010013NRG24140920230348086
|
15/09/2023
|
K.DEVARAJU
|
1525010013WL029971
|
K.DEVARAJU
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777627
|
|
K DEVARAJU
|
GENERAL POST OFFICE(607245)
|
|
82
|
TURUVEKERE
|
KN-25-010-013-006/100
(AREMALLENAHALLI)
|
1525010013NRG24140920230347854
|
15/09/2023
|
JAGADEESHA S B
|
1525010013WL029962
|
JAGADEESHA S B
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777794
|
|
S B JAGADEESH
|
BANK OF BARODA(606985)
|
|
83
|
TURUVEKERE
|
KN-25-010-013-006/28
(AREMALLENAHALLI)
|
1525010013NRG24140920230347860
|
15/09/2023
|
S.BSAVARAJU
|
1525010013WL029962
|
S.BSAVARAJU
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777648
|
|
BASAVARAJU S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
84
|
TURUVEKERE
|
KN-25-010-013-006/84
(AREMALLENAHALLI)
|
1525010013NRG24140920230348095
|
15/09/2023
|
SHANKAR. S B
|
1525010013WL029971
|
SHANKAR. S B
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777633
|
|
SHANKAR S B
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
85
|
TURUVEKERE
|
KN-25-010-013-011/242
(AREMALLENAHALLI)
|
1525010013NRG24140920230347972
|
15/09/2023
|
JAYANTH B H
|
1525010013WL029968
|
JAYANTH B H
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7358777638
|
|
JAYANTH B H
|
KARNATAKA BANK LTD(607270)
|
|
86
|
TURUVEKERE
|
KN-25-010-013-011/242
(AREMALLENAHALLI)
|
1525010013NRG24140920230348597
|
15/09/2023
|
JAYANTH B H
|
1525010013WL029988
|
JAYANTH B H
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7358777639
|
|
JAYANTH B H
|
KARNATAKA BANK LTD(607270)
|
|
87
|
TURUVEKERE
|
KN-25-010-013-011/243
(AREMALLENAHALLI)
|
1525010013NRG24140920230347973
|
15/09/2023
|
SHANKARE GOWDA
|
1525010013WL029968
|
SHANKARE GOWDA
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777646
|
|
SHANKAREGOWDA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
88
|
TURUVEKERE
|
KN-25-010-013-011/271
(AREMALLENAHALLI)
|
1525010013NRG24140920230348258
|
15/09/2023
|
LAKSHMISHA H S
|
1525010013WL029975
|
LAKSHMISHA H S
|
00225
|
KARB0000759
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7358777636
|
|
LAKSHMISHA H S
|
KARNATAKA BANK LTD(607270)
|
|
89
|
TURUVEKERE
|
KN-25-010-013-011/271
(AREMALLENAHALLI)
|
1525010013NRG24140920230348257
|
15/09/2023
|
SHIVANNA GOWDA
|
1525010013WL029975
|
SHIVANNA GOWDA
|
00225
|
KARB0000759
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358777631
|
|
SHIVANNAGOWDA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
90
|
TURUVEKERE
|
KN-25-010-013-011/306
(AREMALLENAHALLI)
|
1525010013NRG24140920230348259
|
15/09/2023
|
KRISHNE GOWDA.H.G.
|
1525010013WL029975
|
KRISHNE GOWDA.H.G.
|
00225
|
KARB0000759
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358777625
|
|
KRISHNEGOWDA H G
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
91
|
TURUVEKERE
|
KN-25-010-013-011/628
(AREMALLENAHALLI)
|
1525010013NRG24140920230347995
|
15/09/2023
|
KAPANI GOWDA
|
1525010013WL029968
|
KAPANI GOWDA
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777796
|
|
KAPANIGOWDA
|
GENERAL POST OFFICE(607245)
|
|
92
|
TURUVEKERE
|
KN-25-010-013-012/45
(AREMALLENAHALLI)
|
1525010013NRG24140920230348598
|
15/09/2023
|
G .N. RAMASWAMY
|
1525010013WL029988
|
G .N. RAMASWAMY
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777795
|
|
RAMASWAMY G N
|
STATE BANK OF INDIA(508548)
|
|
93
|
TURUVEKERE
|
KN-25-010-013-012/54
(AREMALLENAHALLI)
|
1525010013NRG24140920230348600
|
15/09/2023
|
KAPANIGOWDA
|
1525010013WL029988
|
KAPANIGOWDA
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777634
|
|
K KAPANIGOWDA
|
GENERAL POST OFFICE(607245)
|
|
94
|
TURUVEKERE
|
KN-25-010-013-012/54
(AREMALLENAHALLI)
|
1525010013NRG24140920230348601
|
15/09/2023
|
SHIVAMMA
|
1525010013WL029988
|
SHIVAMMA
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777635
|
|
SHIVAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64148
|
64148
|
|
|
|
|
|
|
|
|
95
|
TURUVEKERE
|
KN-25-010-013-004/273
(AREMALLENAHALLI)
|
1525010013NRG24140920230348244
|
15/09/2023
|
KEMPE GOWDA
|
1525010013WL029975
|
KEMPE GOWDA
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777653
|
|
MR KEMPEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
96
|
TURUVEKERE
|
KN-25-010-013-004/281
(AREMALLENAHALLI)
|
1525010013NRG24140920230348066
|
15/09/2023
|
LOKESH .A.C.
|
1525010013WL029971
|
LOKESH .A.C.
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777743
|
|
A C LOKESH
|
UNION BANK OF INDIA(508500)
|
|
97
|
TURUVEKERE
|
KN-25-010-013-004/600
(AREMALLENAHALLI)
|
1525010013NRG24140920230348080
|
15/09/2023
|
KUMARA
|
1525010013WL029971
|
KUMARA
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777756
|
|
MR KUMARA A R
|
STATE BANK OF INDIA(508548)
|
|
98
|
TURUVEKERE
|
KN-25-010-013-004/634
(AREMALLENAHALLI)
|
1525010013NRG24140920230348084
|
15/09/2023
|
R SRINIVASA MURTHY
|
1525010013WL029971
|
R SRINIVASA MURTHY
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777765
|
|
R SRINIVASAMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
TURUVEKERE
|
KN-25-010-013-006/104
(AREMALLENAHALLI)
|
1525010013NRG24140920230347857
|
15/09/2023
|
SUNIL KUMAR S L
|
1525010013WL029962
|
SUNIL KUMAR S L
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777737
|
|
SUNIL KUMAR S L
|
UNION BANK OF INDIA(508500)
|
|
100
|
TURUVEKERE
|
KN-25-010-013-006/75
(AREMALLENAHALLI)
|
1525010013NRG24140920230348092
|
15/09/2023
|
GANGAMMA
|
1525010013WL029971
|
GANGAMMA
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777730
|
|
GANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
101
|
TURUVEKERE
|
KN-25-010-013-006/90
(AREMALLENAHALLI)
|
1525010013NRG24140920230348326
|
15/09/2023
|
RAMAKRISHNA. S L
|
1525010013WL029978
|
RAMAKRISHNA. S L
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777736
|
|
RAMAKRISHNAIAH S L
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
102
|
TURUVEKERE
|
KN-25-010-013-011/291
(AREMALLENAHALLI)
|
1525010013NRG24140920230347981
|
15/09/2023
|
MANJUNATH.H.C.
|
1525010013WL029968
|
MANJUNATH.H.C.
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777732
|
|
MANJUNATHA HC
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
103
|
TURUVEKERE
|
KN-25-010-013-011/315
(AREMALLENAHALLI)
|
1525010013NRG24140920230347986
|
15/09/2023
|
UMESH.H.C.
|
1525010013WL029968
|
UMESH.H.C.
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777747
|
|
UMESH H C
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
104
|
TURUVEKERE
|
KN-25-010-013-011/374
(AREMALLENAHALLI)
|
1525010013NRG24140920230347989
|
15/09/2023
|
BOREGOWDA H C
|
1525010013WL029968
|
BOREGOWDA H C
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777657
|
|
BOREGOWDA H C
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
105
|
TURUVEKERE
|
KN-25-010-013-011/442
(AREMALLENAHALLI)
|
1525010013NRG24140920230347994
|
15/09/2023
|
H. S.KALLAIAH
|
1525010013WL029968
|
H. S.KALLAIAH
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777734
|
|
KALLAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
106
|
TURUVEKERE
|
KN-25-010-013-011/558
(AREMALLENAHALLI)
|
1525010013NRG24140920230348444
|
15/09/2023
|
LOLAKSHI
|
1525010013WL029982
|
LOLAKSHI
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777740
|
|
LOLAKSHI
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
107
|
TURUVEKERE
|
KN-25-010-013-001/24
(AREMALLENAHALLI)
|
1525010013NRG24140920230348238
|
15/09/2023
|
KUMARANAYAKA
|
1525010013WL029975
|
KUMARANAYAKA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777748
|
|
MR KUMARA NAYAKA SO HIRIYANNA NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
108
|
TURUVEKERE
|
KN-25-010-013-001/40
(AREMALLENAHALLI)
|
1525010013NRG24140920230348241
|
15/09/2023
|
RENUKAMMA
|
1525010013WL029975
|
RENUKAMMA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777745
|
|
MRS RENUKAMMA WO CHIKKA RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
109
|
TURUVEKERE
|
KN-25-010-013-003/217
(AREMALLENAHALLI)
|
1525010013NRG24140920230348573
|
15/09/2023
|
BOREGOWDA. H N
|
1525010013WL029988
|
BOREGOWDA. H N
|
00415
|
SBIN0040412
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7358777721
|
|
BOREGOWDA HN
|
STATE BANK OF INDIA(508548)
|
|
110
|
TURUVEKERE
|
KN-25-010-013-003/217
(AREMALLENAHALLI)
|
1525010013NRG24140920230348575
|
15/09/2023
|
JAMUNA
|
1525010013WL029988
|
JAMUNA
|
00415
|
SBIN0040412
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7358777715
|
|
MRS JAMUNA WO H B CHIRANJEEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
TURUVEKERE
|
KN-25-010-013-003/260
(AREMALLENAHALLI)
|
1525010013NRG24140920230348430
|
15/09/2023
|
MANJULA
|
1525010013WL029982
|
MANJULA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777654
|
|
MRS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
112
|
TURUVEKERE
|
KN-25-010-013-003/270
(AREMALLENAHALLI)
|
1525010013NRG24140920230347838
|
15/09/2023
|
RANGAPPA
|
1525010013WL029962
|
RANGAPPA
|
00415
|
SBIN0040412
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358777656
|
|
RANGAPPA GID20396
|
UNION BANK OF INDIA(508500)
|
|
113
|
TURUVEKERE
|
KN-25-010-013-003/303
(AREMALLENAHALLI)
|
1525010013NRG24140920230347839
|
15/09/2023
|
CHANDRASHEKARA H J
|
1525010013WL029962
|
CHANDRASHEKARA H J
|
00415
|
SBIN0040412
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358777724
|
|
MR CHANDRASHEKARA H J
|
STATE BANK OF INDIA(508548)
|
|
114
|
TURUVEKERE
|
KN-25-010-013-003/303
(AREMALLENAHALLI)
|
1525010013NRG24140920230347840
|
15/09/2023
|
SHOBHA.M.G.
|
1525010013WL029962
|
SHOBHA.M.G.
|
00415
|
SBIN0040412
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358777777
|
|
SHOBHA N G
|
UNION BANK OF INDIA(508500)
|
|
115
|
TURUVEKERE
|
KN-25-010-013-003/304
(AREMALLENAHALLI)
|
1525010013NRG24140920230348576
|
15/09/2023
|
HEMAVATHI H R
|
1525010013WL029988
|
HEMAVATHI H R
|
00415
|
SBIN0040412
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7358777652
|
|
HEMAVATHI, HR
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
116
|
TURUVEKERE
|
KN-25-010-013-003/312
(AREMALLENAHALLI)
|
1525010013NRG24140920230348489
|
15/09/2023
|
SHEVE GOWDA
|
1525010013WL029985
|
SHEVE GOWDA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777722
|
|
MR SHIVEGOWDA SO CHIKKEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
117
|
TURUVEKERE
|
KN-25-010-013-003/323
(AREMALLENAHALLI)
|
1525010013NRG24140920230347842
|
15/09/2023
|
ANANDA .H .M.
|
1525010013WL029962
|
ANANDA .H .M.
|
00415
|
SBIN0040412
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358777733
|
|
MR H M ANANDA
|
STATE BANK OF INDIA(508548)
|
|
118
|
TURUVEKERE
|
KN-25-010-013-003/323
(AREMALLENAHALLI)
|
1525010013NRG24140920230347841
|
15/09/2023
|
SAVITHA
|
1525010013WL029962
|
SAVITHA
|
00415
|
SBIN0040412
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358777755
|
|
MRS SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
TURUVEKERE
|
KN-25-010-013-003/324
(AREMALLENAHALLI)
|
1525010013NRG24140920230348432
|
15/09/2023
|
PREMA
|
1525010013WL029982
|
PREMA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777749
|
|
MRS PREMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
TURUVEKERE
|
KN-25-010-013-003/341
(AREMALLENAHALLI)
|
1525010013NRG24140920230348577
|
15/09/2023
|
RANGAPPA
|
1525010013WL029988
|
RANGAPPA
|
00415
|
SBIN0040412
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7358777771
|
|
MR RANGAPPA SO NANJEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
121
|
TURUVEKERE
|
KN-25-010-013-003/341
(AREMALLENAHALLI)
|
1525010013NRG24140920230348578
|
15/09/2023
|
SUJATHA
|
1525010013WL029988
|
SUJATHA
|
00415
|
SBIN0040412
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7358777723
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
122
|
TURUVEKERE
|
KN-25-010-013-003/352
(AREMALLENAHALLI)
|
1525010013NRG24140920230348580
|
15/09/2023
|
H M NARENDRA
|
1525010013WL029988
|
H M NARENDRA
|
00415
|
SBIN0040412
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7358777769
|
|
H M NARENDRA GID23141
|
UNION BANK OF INDIA(508500)
|
|
123
|
TURUVEKERE
|
KN-25-010-013-003/352
(AREMALLENAHALLI)
|
1525010013NRG24140920230348579
|
15/09/2023
|
MEENAKSHAMMA
|
1525010013WL029988
|
MEENAKSHAMMA
|
00415
|
SBIN0040412
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7358777753
|
|
MEENAKSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
124
|
TURUVEKERE
|
KN-25-010-013-003/442
(AREMALLENAHALLI)
|
1525010013NRG24140920230348435
|
15/09/2023
|
BASAVARAJU H.T.
|
1525010013WL029982
|
BASAVARAJU H.T.
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777726
|
|
MR BASAVARAJA HT SO THIMMEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
125
|
TURUVEKERE
|
KN-25-010-013-003/450
(AREMALLENAHALLI)
|
1525010013NRG24140920230348581
|
15/09/2023
|
DHANI GOWDA
|
1525010013WL029988
|
DHANI GOWDA
|
00415
|
SBIN0040412
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7358777770
|
|
DANIGOWDA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
126
|
TURUVEKERE
|
KN-25-010-013-003/450
(AREMALLENAHALLI)
|
1525010013NRG24140920230348582
|
15/09/2023
|
PARVATHAMMA
|
1525010013WL029988
|
PARVATHAMMA
|
00415
|
SBIN0040412
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7358777754
|
|
PARVATHAMMA GID20149
|
UNION BANK OF INDIA(508500)
|
|
127
|
TURUVEKERE
|
KN-25-010-013-003/460
(AREMALLENAHALLI)
|
1525010013NRG24140920230347843
|
15/09/2023
|
H. U.THEERTHA KUMARA
|
1525010013WL029962
|
H. U.THEERTHA KUMARA
|
00415
|
SBIN0040412
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358777780
|
|
MR THEERTHA KUMARA H U
|
STATE BANK OF INDIA(508548)
|
|
128
|
TURUVEKERE
|
KN-25-010-013-003/460
(AREMALLENAHALLI)
|
1525010013NRG24140920230347844
|
15/09/2023
|
YASHODA
|
1525010013WL029962
|
YASHODA
|
00415
|
SBIN0040412
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358777751
|
|
MRS YASHODHA WO UMESHA
|
STATE BANK OF INDIA(508548)
|
|
129
|
TURUVEKERE
|
KN-25-010-013-003/461
(AREMALLENAHALLI)
|
1525010013NRG24140920230347845
|
15/09/2023
|
H. R. JAGADISH
|
1525010013WL029962
|
H. R. JAGADISH
|
00415
|
SBIN0040412
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358777725
|
|
JAGADISH H R
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
130
|
TURUVEKERE
|
KN-25-010-013-003/469
(AREMALLENAHALLI)
|
1525010013NRG24140920230348586
|
15/09/2023
|
KAVITHA
|
1525010013WL029988
|
KAVITHA
|
00415
|
SBIN0040412
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7358777767
|
|
MRS KAVITHA WO MANJUNATHA
|
STATE BANK OF INDIA(508548)
|
|
131
|
TURUVEKERE
|
KN-25-010-013-003/470
(AREMALLENAHALLI)
|
1525010013NRG24140920230348588
|
15/09/2023
|
KRISHNE GOWDA
|
1525010013WL029988
|
KRISHNE GOWDA
|
00415
|
SBIN0040412
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7358777772
|
|
MR KRISHNEGOWDA SO NANJEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
132
|
TURUVEKERE
|
KN-25-010-013-003/470
(AREMALLENAHALLI)
|
1525010013NRG24140920230348587
|
15/09/2023
|
KUMARI
|
1525010013WL029988
|
KUMARI
|
00415
|
SBIN0040412
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7358777728
|
|
KUMARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
TURUVEKERE
|
KN-25-010-013-003/559
(AREMALLENAHALLI)
|
1525010013NRG24140920230348589
|
15/09/2023
|
NAGAMMA
|
1525010013WL029988
|
NAGAMMA
|
00415
|
SBIN0040412
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7358777766
|
|
MRS NAGAMMA WO RAMEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
134
|
TURUVEKERE
|
KN-25-010-013-003/560
(AREMALLENAHALLI)
|
1525010013NRG24140920230348591
|
15/09/2023
|
SANTHOSH. H. B
|
1525010013WL029988
|
SANTHOSH. H. B
|
00415
|
SBIN0040412
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7358777735
|
|
MR HB SANTHOSH SO H N BOREGOWDA
|
STATE BANK OF INDIA(508548)
|
|
135
|
TURUVEKERE
|
KN-25-010-013-003/560
(AREMALLENAHALLI)
|
1525010013NRG24140920230348592
|
15/09/2023
|
SAVITHA H S
|
1525010013WL029988
|
SAVITHA H S
|
00415
|
SBIN0040412
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7358777781
|
|
SAVITHA H S
|
BANK OF BARODA(606985)
|
|
136
|
TURUVEKERE
|
KN-25-010-013-003/599
(AREMALLENAHALLI)
|
1525010013NRG24140920230348490
|
15/09/2023
|
SHANTHAMMA B T
|
1525010013WL029985
|
SHANTHAMMA B T
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777752
|
|
MRS SHANTHAMMA B T
|
STATE BANK OF INDIA(508548)
|
|
137
|
TURUVEKERE
|
KN-25-010-013-003/601
(AREMALLENAHALLI)
|
1525010013NRG24140920230348492
|
15/09/2023
|
DAYASAGAR H J
|
1525010013WL029985
|
DAYASAGAR H J
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777779
|
|
MR DAYASAGAR HJ SO JAGADEESHA HK
|
STATE BANK OF INDIA(508548)
|
|
138
|
TURUVEKERE
|
KN-25-010-013-003/601
(AREMALLENAHALLI)
|
1525010013NRG24140920230348491
|
15/09/2023
|
SHASHIKALA
|
1525010013WL029985
|
SHASHIKALA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777750
|
|
MRS SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
139
|
TURUVEKERE
|
KN-25-010-013-003/604
(AREMALLENAHALLI)
|
1525010013NRG24140920230348493
|
15/09/2023
|
MANJAPPA. H T
|
1525010013WL029985
|
MANJAPPA. H T
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777727
|
|
MANJAPPA H T
|
CANARA BANK(508532)
|
|
140
|
TURUVEKERE
|
KN-25-010-013-003/631
(AREMALLENAHALLI)
|
1525010013NRG24140920230348496
|
15/09/2023
|
KESHAVAMURTHY
|
1525010013WL029985
|
KESHAVAMURTHY
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777731
|
|
MR KESHAVAMURTHY FNG BY SHANKRAPPA SO LA
|
STATE BANK OF INDIA(508548)
|
|
141
|
TURUVEKERE
|
KN-25-010-013-003/631
(AREMALLENAHALLI)
|
1525010013NRG24140920230348494
|
15/09/2023
|
MANGALAMMA
|
1525010013WL029985
|
MANGALAMMA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777763
|
|
MRS MANGALAMMA MANGALAMMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
TURUVEKERE
|
KN-25-010-013-003/631
(AREMALLENAHALLI)
|
1525010013NRG24140920230348497
|
15/09/2023
|
PRIYANKA B
|
1525010013WL029985
|
PRIYANKA B
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777783
|
|
MRS PRIYANAKA B
|
STATE BANK OF INDIA(508548)
|
|
143
|
TURUVEKERE
|
KN-25-010-013-003/642
(AREMALLENAHALLI)
|
1525010013NRG24140920230348498
|
15/09/2023
|
CHIKKAMMA
|
1525010013WL029985
|
CHIKKAMMA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777768
|
|
MRS CHIKKAMMA WO SHIVEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
144
|
TURUVEKERE
|
KN-25-010-013-003/645
(AREMALLENAHALLI)
|
1525010013NRG24140920230347846
|
15/09/2023
|
NANJAMMA
|
1525010013WL029962
|
NANJAMMA
|
00415
|
SBIN0040412
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358777738
|
|
MRS NANJAMMA WO BYATAPPA GOWDA
|
STATE BANK OF INDIA(508548)
|
|
145
|
TURUVEKERE
|
KN-25-010-013-004/283
(AREMALLENAHALLI)
|
1525010013NRG24140920230348506
|
15/09/2023
|
CHANDRAKALA K G
|
1525010013WL029985
|
CHANDRAKALA K G
|
00415
|
SBIN0040412
|
2212
|
2212
|
Rejected
|
10/11/2023
|
|
7358777773
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
TURUVEKERE
|
KN-25-010-013-004/318
(AREMALLENAHALLI)
|
1525010013NRG24140920230347960
|
15/09/2023
|
JAYAMMA
|
1525010013WL029968
|
JAYAMMA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777762
|
|
JAYAMMA
|
GENERAL POST OFFICE(607245)
|
|
147
|
TURUVEKERE
|
KN-25-010-013-004/327
(AREMALLENAHALLI)
|
1525010013NRG24140920230347848
|
15/09/2023
|
NETHRAVATHI
|
1525010013WL029962
|
NETHRAVATHI
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777741
|
|
MRS NETHRAVATHI NETHRAVATHI
|
STATE BANK OF INDIA(508548)
|
|
148
|
TURUVEKERE
|
KN-25-010-013-004/361
(AREMALLENAHALLI)
|
1525010013NRG24140920230348248
|
15/09/2023
|
JAYAMMA
|
1525010013WL029975
|
JAYAMMA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777764
|
|
JAYAMMA
|
GENERAL POST OFFICE(607245)
|
|
149
|
TURUVEKERE
|
KN-25-010-013-004/374
(AREMALLENAHALLI)
|
1525010013NRG24140920230348074
|
15/09/2023
|
G M YASHASWINI
|
1525010013WL029971
|
G M YASHASWINI
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7358777716
|
|
YASHASWINI G M
|
KARNATAKA BANK LTD(607270)
|
|
150
|
TURUVEKERE
|
KN-25-010-013-004/384
(AREMALLENAHALLI)
|
1525010013NRG24140920230348075
|
15/09/2023
|
GOVINDAPPA
|
1525010013WL029971
|
GOVINDAPPA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777744
|
|
GOVINDAPPA
|
GENERAL POST OFFICE(607245)
|
|
151
|
TURUVEKERE
|
KN-25-010-013-004/397
(AREMALLENAHALLI)
|
1525010013NRG24140920230348250
|
15/09/2023
|
BORAMMA
|
1525010013WL029975
|
BORAMMA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777778
|
|
BORAMMA
|
GENERAL POST OFFICE(607245)
|
|
152
|
TURUVEKERE
|
KN-25-010-013-004/411
(AREMALLENAHALLI)
|
1525010013NRG24140920230348437
|
15/09/2023
|
YASHODHA
|
1525010013WL029982
|
YASHODHA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777655
|
|
YASHODA K
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
TURUVEKERE
|
KN-25-010-013-004/422
(AREMALLENAHALLI)
|
1525010013NRG24140920230348438
|
15/09/2023
|
SHANTHAMMA
|
1525010013WL029982
|
SHANTHAMMA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Rejected
|
10/11/2023
|
|
7358777742
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
154
|
TURUVEKERE
|
KN-25-010-013-004/622
(AREMALLENAHALLI)
|
1525010013NRG24140920230348441
|
15/09/2023
|
PUSHPA
|
1525010013WL029982
|
PUSHPA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7358777660
|
|
PUSHPA
|
KARNATAKA BANK LTD(607270)
|
|
155
|
TURUVEKERE
|
KN-25-010-013-004/622
(AREMALLENAHALLI)
|
1525010013NRG24140920230348440
|
15/09/2023
|
THIMMEGOWDA
|
1525010013WL029982
|
THIMMEGOWDA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7358777662
|
|
THIMMEGOWDA
|
KARNATAKA BANK LTD(607270)
|
|
156
|
TURUVEKERE
|
KN-25-010-013-004/631
(AREMALLENAHALLI)
|
1525010013NRG24140920230348083
|
15/09/2023
|
RAMYA
|
1525010013WL029971
|
RAMYA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777717
|
|
MRS RAMYA WO KUMAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
TURUVEKERE
|
KN-25-010-013-004/635
(AREMALLENAHALLI)
|
1525010013NRG24140920230348442
|
15/09/2023
|
KEMPA NARASAMMA
|
1525010013WL029982
|
KEMPA NARASAMMA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777757
|
|
MRS KEMPA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
TURUVEKERE
|
KN-25-010-013-006/100
(AREMALLENAHALLI)
|
1525010013NRG24140920230347855
|
15/09/2023
|
JAYANTHI
|
1525010013WL029962
|
JAYANTHI
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777776
|
|
MRS JAYANTHI WO S B JAGADEESHA
|
STATE BANK OF INDIA(508548)
|
|
159
|
TURUVEKERE
|
KN-25-010-013-006/101
(AREMALLENAHALLI)
|
1525010013NRG24140920230347856
|
15/09/2023
|
PUSHPALATHA
|
1525010013WL029962
|
PUSHPALATHA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7358777775
|
|
PUSHPALATHA B
|
KARNATAKA BANK LTD(607270)
|
|
160
|
TURUVEKERE
|
KN-25-010-013-006/20
(AREMALLENAHALLI)
|
1525010013NRG24140920230348594
|
15/09/2023
|
RENUKAMMA
|
1525010013WL029988
|
RENUKAMMA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777782
|
|
MRS RENUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
TURUVEKERE
|
KN-25-010-013-006/24
(AREMALLENAHALLI)
|
1525010013NRG24140920230347859
|
15/09/2023
|
VSANTHA
|
1525010013WL029962
|
VSANTHA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777760
|
|
VASANTHA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
162
|
TURUVEKERE
|
KN-25-010-013-006/31
(AREMALLENAHALLI)
|
1525010013NRG24140920230348089
|
15/09/2023
|
SUSHEELAMMA
|
1525010013WL029971
|
SUSHEELAMMA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777650
|
|
SUSHEELAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
163
|
TURUVEKERE
|
KN-25-010-013-006/33
(AREMALLENAHALLI)
|
1525010013NRG24140920230348318
|
15/09/2023
|
N.RAVI
|
1525010013WL029978
|
N.RAVI
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777720
|
|
MR RAVI SO NANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
164
|
TURUVEKERE
|
KN-25-010-013-006/33
(AREMALLENAHALLI)
|
1525010013NRG24140920230348319
|
15/09/2023
|
USHA
|
1525010013WL029978
|
USHA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777758
|
|
USHA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
165
|
TURUVEKERE
|
KN-25-010-013-006/39
(AREMALLENAHALLI)
|
1525010013NRG24140920230348323
|
15/09/2023
|
ANITHA
|
1525010013WL029978
|
ANITHA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777661
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
166
|
TURUVEKERE
|
KN-25-010-013-006/47
(AREMALLENAHALLI)
|
1525010013NRG24140920230348090
|
15/09/2023
|
PANKAJA
|
1525010013WL029971
|
PANKAJA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777759
|
|
MRS PANKAJA WO MANJUNATHA
|
STATE BANK OF INDIA(508548)
|
|
167
|
TURUVEKERE
|
KN-25-010-013-006/66
(AREMALLENAHALLI)
|
1525010013NRG24140920230347965
|
15/09/2023
|
M.T.KALLESHA
|
1525010013WL029968
|
M.T.KALLESHA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777746
|
|
MR KALLESHA M T
|
STATE BANK OF INDIA(508548)
|
|
168
|
TURUVEKERE
|
KN-25-010-013-006/67
(AREMALLENAHALLI)
|
1525010013NRG24140920230348325
|
15/09/2023
|
GANGAMMA.S.S
|
1525010013WL029978
|
GANGAMMA.S.S
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777729
|
|
GANGAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
169
|
TURUVEKERE
|
KN-25-010-013-006/78
(AREMALLENAHALLI)
|
1525010013NRG24140920230347863
|
15/09/2023
|
GURUPRASAD S T
|
1525010013WL029962
|
GURUPRASAD S T
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777739
|
|
MR S T GURU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
170
|
TURUVEKERE
|
KN-25-010-013-006/82
(AREMALLENAHALLI)
|
1525010013NRG24140920230348094
|
15/09/2023
|
T. R.UMASHREE
|
1525010013WL029971
|
T. R.UMASHREE
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777774
|
|
MRS T R UMASHREE
|
STATE BANK OF INDIA(508548)
|
|
171
|
TURUVEKERE
|
KN-25-010-013-006/90
(AREMALLENAHALLI)
|
1525010013NRG24140920230348327
|
15/09/2023
|
PUSHPALATHA
|
1525010013WL029978
|
PUSHPALATHA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777761
|
|
PUSHPALATHA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
172
|
TURUVEKERE
|
KN-25-010-013-008/119
(AREMALLENAHALLI)
|
1525010013NRG24140920230348096
|
15/09/2023
|
CHANDRE GOWDA
|
1525010013WL029971
|
CHANDRE GOWDA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777651
|
|
MR CHANDREGOWDA SO T DASEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133668
|
133668
|
|
|
|
|
|
|
|
|
173
|
TURUVEKERE
|
KN-25-010-013-004/268
(AREMALLENAHALLI)
|
1525010013NRG24140920230347847
|
15/09/2023
|
YASHODHA
|
1525010013WL029962
|
YASHODHA
|
00468
|
UBIN0930610
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777719
|
|
YASHODHA
|
UNION BANK OF INDIA(508500)
|
|
174
|
TURUVEKERE
|
KN-25-010-013-011/653
(AREMALLENAHALLI)
|
1525010013NRG24140920230347997
|
15/09/2023
|
SUDHA
|
1525010013WL029968
|
SUDHA
|
00468
|
UBIN0930610
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777718
|
|
SUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
175
|
TURUVEKERE
|
KN-25-010-013-011/286
(AREMALLENAHALLI)
|
1525010013NRG24140920230347978
|
15/09/2023
|
VIJAYALAKSHMI
|
1525010013WL029968
|
VIJAYALAKSHMI
|
00652
|
PKGB0012170
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358777680
|
|
VIJAYAMMA URF VIJAYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
368456
|
368456
|
|
|
|
|
|
|
|