|
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-25-010-021-004/1121
(DANDINASHIVARA)
|
1525010021NRG24090220240827332
|
12/02/2024
|
Nagamma
|
1525010021WL077410
|
Nagamma
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2765648323
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
TURUVEKERE
|
KN-25-010-021-004/151
(DANDINASHIVARA)
|
1525010021NRG24090220240827249
|
12/02/2024
|
CHAYAMANI
|
1525010021WL077406
|
CHAYAMANI
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2765648312
|
|
CHAYAMANI WO SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
TURUVEKERE
|
KN-25-010-021-004/166
(DANDINASHIVARA)
|
1525010021NRG24090220240827254
|
12/02/2024
|
G.B.Gowda
|
1525010021WL077406
|
G.B.Gowda
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765648318
|
|
G.B GOWDA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
4
|
TURUVEKERE
|
KN-25-010-021-004/166
(DANDINASHIVARA)
|
1525010021NRG24090220240827253
|
12/02/2024
|
Jayamma
|
1525010021WL077406
|
Jayamma
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2765648314
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
TURUVEKERE
|
KN-25-010-021-004/178
(DANDINASHIVARA)
|
1525010021NRG24090220240827256
|
12/02/2024
|
RANGASWAMY
|
1525010021WL077406
|
RANGASWAMY
|
00083
|
SBIN0RRCKGB
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2765648319
|
|
RANGASWAMY DN
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
6
|
TURUVEKERE
|
KN-25-010-021-004/436
(DANDINASHIVARA)
|
1525010021NRG24090220240827289
|
12/02/2024
|
Shivanna.D.L
|
1525010021WL077408
|
Shivanna.D.L
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765648311
|
|
MR SHIVANNA D L
|
STATE BANK OF INDIA(508548)
|
|
7
|
TURUVEKERE
|
KN-25-010-021-004/58
(DANDINASHIVARA)
|
1525010021NRG24090220240827261
|
12/02/2024
|
K B SHIVANNA
|
1525010021WL077406
|
K B SHIVANNA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765648315
|
|
SHIVANNA KB
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
8
|
TURUVEKERE
|
KN-25-010-021-009/42
(DANDINASHIVARA)
|
1525010021NRG24120220240831432
|
12/02/2024
|
D.H.Lokesh
|
1525010021WL077963
|
D.H.Lokesh
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2765648313
|
|
LOKESH D H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
9
|
TURUVEKERE
|
KN-25-010-021-009/1431
(DANDINASHIVARA)
|
1525010021NRG24090220240827267
|
12/02/2024
|
Boregowda
|
1525010021WL077406
|
Boregowda
|
00415
|
SBIN0003917
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765648216
|
|
BOREGOWDA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
10
|
TURUVEKERE
|
KN-25-010-021-004/377
(DANDINASHIVARA)
|
1525010021NRG24090220240827260
|
12/02/2024
|
Kempamma
|
1525010021WL077406
|
Kempamma
|
00415
|
SBIN0007500
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765648217
|
|
KEMPAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
11
|
TURUVEKERE
|
KN-25-010-021-009/1539
(DANDINASHIVARA)
|
1525010021NRG24090220240827299
|
12/02/2024
|
Shankaraiah
|
1525010021WL077408
|
Shankaraiah
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765648294
|
|
SHANKARAIAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
12
|
TURUVEKERE
|
KN-25-010-021-009/1147
(DANDINASHIVARA)
|
1525010021NRG24120220240831418
|
12/02/2024
|
Siddagangamma
|
1525010021WL077962
|
Siddagangamma
|
00415
|
SBIN0040105
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765648265
|
|
SIDDAGANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
13
|
TURUVEKERE
|
KN-25-010-021-009/1177
(DANDINASHIVARA)
|
1525010021NRG24090220240827322
|
12/02/2024
|
kanyakumari
|
1525010021WL077409
|
kanyakumari
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765648270
|
|
MISS KANYAKUMARI N
|
STATE BANK OF INDIA(508548)
|
|
14
|
TURUVEKERE
|
KN-25-010-021-009/1179
(DANDINASHIVARA)
|
1525010021NRG24120220240831419
|
12/02/2024
|
Jayashree
|
1525010021WL077962
|
Jayashree
|
00415
|
SBIN0040105
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765648322
|
|
JAYASHREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TURUVEKERE
|
KN-25-010-021-009/1250
(DANDINASHIVARA)
|
1525010021NRG24090220240827349
|
12/02/2024
|
nagaratnamma
|
1525010021WL077410
|
nagaratnamma
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765648283
|
|
NAGARATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TURUVEKERE
|
KN-25-010-021-009/1254
(DANDINASHIVARA)
|
1525010021NRG24090220240827292
|
12/02/2024
|
Jagadesh
|
1525010021WL077408
|
Jagadesh
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765648281
|
|
MR JAGADISH D N
|
STATE BANK OF INDIA(508548)
|
|
17
|
TURUVEKERE
|
KN-25-010-021-009/1259
(DANDINASHIVARA)
|
1525010021NRG24120220240831422
|
12/02/2024
|
Chandhan
|
1525010021WL077962
|
Chandhan
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765648292
|
|
MR CHANDAN D R
|
STATE BANK OF INDIA(508548)
|
|
18
|
TURUVEKERE
|
KN-25-010-021-009/1261
(DANDINASHIVARA)
|
1525010021NRG24090220240827350
|
12/02/2024
|
Hemanth Kumar
|
1525010021WL077410
|
Hemanth Kumar
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765648286
|
|
KB HEMANTHA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TURUVEKERE
|
KN-25-010-021-009/1267
(DANDINASHIVARA)
|
1525010021NRG24090220240827294
|
12/02/2024
|
Gireesh
|
1525010021WL077408
|
Gireesh
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765648326
|
|
MR GIRISH D R
|
STATE BANK OF INDIA(508548)
|
|
20
|
TURUVEKERE
|
KN-25-010-021-009/1267
(DANDINASHIVARA)
|
1525010021NRG24090220240827293
|
12/02/2024
|
Ramaraja
|
1525010021WL077408
|
Ramaraja
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765648289
|
|
RAMRAJU D M
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
21
|
TURUVEKERE
|
KN-25-010-021-009/1352
(DANDINASHIVARA)
|
1525010021NRG24120220240831424
|
12/02/2024
|
Byresh
|
1525010021WL077962
|
Byresh
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765648285
|
|
BHYRESH D M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TURUVEKERE
|
KN-25-010-021-009/1482
(DANDINASHIVARA)
|
1525010021NRG24120220240831426
|
12/02/2024
|
ABHI LN
|
1525010021WL077962
|
ABHI LN
|
00415
|
SBIN0040105
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765648226
|
|
ABHI LN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TURUVEKERE
|
KN-25-010-021-009/1483
(DANDINASHIVARA)
|
1525010021NRG24120220240831427
|
12/02/2024
|
D T ABHISHEK
|
1525010021WL077962
|
D T ABHISHEK
|
00415
|
SBIN0040105
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765648327
|
|
MR D T ABISHEK
|
STATE BANK OF INDIA(508548)
|
|
24
|
TURUVEKERE
|
KN-25-010-021-009/1551
(DANDINASHIVARA)
|
1525010021NRG24090220240827300
|
12/02/2024
|
Latha
|
1525010021WL077408
|
Latha
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765648253
|
|
LAKKAMMA
|
GENERAL POST OFFICE(607245)
|
|
25
|
TURUVEKERE
|
KN-25-010-021-009/204
(DANDINASHIVARA)
|
1525010021NRG24090220240827304
|
12/02/2024
|
Yogananda
|
1525010021WL077408
|
Yogananda
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765648259
|
|
YOGANANDA V B
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
26
|
TURUVEKERE
|
KN-25-010-021-009/52
(DANDINASHIVARA)
|
1525010021NRG24120220240831486
|
12/02/2024
|
Yashodha
|
1525010021WL077971
|
Yashodha
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765648279
|
|
YASHODHA M
|
UNION BANK OF INDIA(508500)
|
|
27
|
TURUVEKERE
|
KN-25-010-021-009/78
(DANDINASHIVARA)
|
1525010021NRG24120220240831487
|
12/02/2024
|
Javarappa
|
1525010021WL077971
|
Javarappa
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2765648277
|
|
JAVARAPPA D V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
TURUVEKERE
|
KN-25-010-021-009/80
(DANDINASHIVARA)
|
1525010021NRG24120220240831488
|
12/02/2024
|
D.R.VIJAYAKUMAR
|
1525010021WL077971
|
D.R.VIJAYAKUMAR
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765648267
|
|
VIJAY KUMAR D R
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
29
|
TURUVEKERE
|
KN-25-010-021-009/957
(DANDINASHIVARA)
|
1525010021NRG24090220240827352
|
12/02/2024
|
LAKSAMAMMA
|
1525010021WL077410
|
LAKSAMAMMA
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765648245
|
|
MRS LAKSHMAMMA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38552
|
38552
|
|
|
|
|
|
|
|
|
30
|
TURUVEKERE
|
KN-25-010-021-002/1176
(DANDINASHIVARA)
|
1525010021NRG24090220240827325
|
12/02/2024
|
Kempadevamma
|
1525010021WL077410
|
Kempadevamma
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765648295
|
|
MRS KEMPADEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
TURUVEKERE
|
KN-25-010-021-002/1201
(DANDINASHIVARA)
|
1525010021NRG24090220240827310
|
12/02/2024
|
Mahadevmma
|
1525010021WL077409
|
Mahadevmma
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765648296
|
|
MAHADEVAMMA GID20335
|
UNION BANK OF INDIA(508500)
|
|
32
|
TURUVEKERE
|
KN-25-010-021-002/245
(DANDINASHIVARA)
|
1525010021NRG24090220240827314
|
12/02/2024
|
dananjayya
|
1525010021WL077409
|
dananjayya
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765648310
|
|
DHANANJAYA K
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
33
|
TURUVEKERE
|
KN-25-010-021-002/247
(DANDINASHIVARA)
|
1525010021NRG24090220240827315
|
12/02/2024
|
Shivanna.A.N
|
1525010021WL077409
|
Shivanna.A.N
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765648229
|
|
SHIVANNA A N
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
34
|
TURUVEKERE
|
KN-25-010-021-002/83
(DANDINASHIVARA)
|
1525010021NRG24090220240827328
|
12/02/2024
|
Gopalachar
|
1525010021WL077410
|
Gopalachar
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765648300
|
|
MR GOPALACHAR AS
|
STATE BANK OF INDIA(508548)
|
|
35
|
TURUVEKERE
|
KN-25-010-021-003/93
(DANDINASHIVARA)
|
1525010021NRG24090220240827330
|
12/02/2024
|
Krishnappa
|
1525010021WL077410
|
Krishnappa
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765648230
|
|
MR KRISHNAPPA SN
|
STATE BANK OF INDIA(508548)
|
|
36
|
TURUVEKERE
|
KN-25-010-021-004/1055
(DANDINASHIVARA)
|
1525010021NRG24090220240827331
|
12/02/2024
|
H.S.Shivalingegowda
|
1525010021WL077410
|
H.S.Shivalingegowda
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765648231
|
|
SHIVALINGEGOWDA H S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
37
|
TURUVEKERE
|
KN-25-010-021-004/1099
(DANDINASHIVARA)
|
1525010021NRG24090220240827244
|
12/02/2024
|
Rjanna
|
1525010021WL077406
|
Rjanna
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765648263
|
|
RAJANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
38
|
TURUVEKERE
|
KN-25-010-021-004/1127
(DANDINASHIVARA)
|
1525010021NRG24090220240827336
|
12/02/2024
|
Shankaramma
|
1525010021WL077410
|
Shankaramma
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765648275
|
|
SHANKARAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
39
|
TURUVEKERE
|
KN-25-010-021-004/1127
(DANDINASHIVARA)
|
1525010021NRG24090220240827335
|
12/02/2024
|
SHIVANNA
|
1525010021WL077410
|
SHIVANNA
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765648274
|
|
MR SHIVANNA
|
STATE BANK OF INDIA(508548)
|
|
40
|
TURUVEKERE
|
KN-25-010-021-004/1191
(DANDINASHIVARA)
|
1525010021NRG24090220240827337
|
12/02/2024
|
RAMEGOWDA H K
|
1525010021WL077410
|
RAMEGOWDA H K
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765648234
|
|
RAMEGOWDA HK
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
41
|
TURUVEKERE
|
KN-25-010-021-004/1387
(DANDINASHIVARA)
|
1525010021NRG24090220240827318
|
12/02/2024
|
Nagamma
|
1525010021WL077409
|
Nagamma
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765648241
|
|
MRS NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
TURUVEKERE
|
KN-25-010-021-004/1414
(DANDINASHIVARA)
|
1525010021NRG24090220240827338
|
12/02/2024
|
Gangadharaiah
|
1525010021WL077410
|
Gangadharaiah
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765648252
|
|
GANGADHARAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
43
|
TURUVEKERE
|
KN-25-010-021-004/1429
(DANDINASHIVARA)
|
1525010021NRG24090220240827245
|
12/02/2024
|
Ramachandraiah
|
1525010021WL077406
|
Ramachandraiah
|
00415
|
SBIN0040177
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765648249
|
|
RAMACHANDRAIAH
|
GENERAL POST OFFICE(607245)
|
|
44
|
TURUVEKERE
|
KN-25-010-021-004/148
(DANDINASHIVARA)
|
1525010021NRG24090220240827247
|
12/02/2024
|
Vijiyamma
|
1525010021WL077406
|
Vijiyamma
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765648256
|
|
VIJAYAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
45
|
TURUVEKERE
|
KN-25-010-021-004/22
(DANDINASHIVARA)
|
1525010021NRG24090220240827341
|
12/02/2024
|
RATHNAMMA
|
1525010021WL077410
|
RATHNAMMA
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765648280
|
|
RATNAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
46
|
TURUVEKERE
|
KN-25-010-021-004/272
(DANDINASHIVARA)
|
1525010021NRG24090220240827342
|
12/02/2024
|
SHIVARAJANNA
|
1525010021WL077410
|
SHIVARAJANNA
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765648227
|
|
SHIVARAJU H M
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
47
|
TURUVEKERE
|
KN-25-010-021-004/990
(DANDINASHIVARA)
|
1525010021NRG24090220240827347
|
12/02/2024
|
H.K.Ganganna
|
1525010021WL077410
|
H.K.Ganganna
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765648232
|
|
GANGANNA HK
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
48
|
TURUVEKERE
|
KN-25-010-021-004/990
(DANDINASHIVARA)
|
1525010021NRG24090220240827348
|
12/02/2024
|
Lakshmamma
|
1525010021WL077410
|
Lakshmamma
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765648316
|
|
MRS LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
TURUVEKERE
|
KN-25-010-021-009/1002
(DANDINASHIVARA)
|
1525010021NRG24120220240831414
|
12/02/2024
|
SRINIVAS
|
1525010021WL077962
|
SRINIVAS
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765648287
|
|
MR SRINIVAS D B
|
STATE BANK OF INDIA(508548)
|
|
50
|
TURUVEKERE
|
KN-25-010-021-009/1109
(DANDINASHIVARA)
|
1525010021NRG24090220240827262
|
12/02/2024
|
MANGALAMMA
|
1525010021WL077406
|
MANGALAMMA
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765648321
|
|
MANGALAMMA
|
GENERAL POST OFFICE(607245)
|
|
51
|
TURUVEKERE
|
KN-25-010-021-009/1137
(DANDINASHIVARA)
|
1525010021NRG24120220240831415
|
12/02/2024
|
basavaraj
|
1525010021WL077962
|
basavaraj
|
00415
|
SBIN0040177
|
632
|
632
|
Processed
|
09/04/2024
|
|
2765648228
|
|
MR BASAVARAJU DG
|
STATE BANK OF INDIA(508548)
|
|
52
|
TURUVEKERE
|
KN-25-010-021-009/1139
(DANDINASHIVARA)
|
1525010021NRG24120220240831416
|
12/02/2024
|
Hanumanthaiah
|
1525010021WL077962
|
Hanumanthaiah
|
00415
|
SBIN0040177
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765648273
|
|
MR HANUMANTAIAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
TURUVEKERE
|
KN-25-010-021-009/1139
(DANDINASHIVARA)
|
1525010021NRG24120220240831417
|
12/02/2024
|
Manoj H
|
1525010021WL077962
|
Manoj H
|
00415
|
SBIN0040177
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765648293
|
|
MR MANOJ H
|
STATE BANK OF INDIA(508548)
|
|
54
|
TURUVEKERE
|
KN-25-010-021-009/1177
(DANDINASHIVARA)
|
1525010021NRG24090220240827321
|
12/02/2024
|
kempa obalaiah
|
1525010021WL077409
|
kempa obalaiah
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765648240
|
|
MR KEMPAOBALAIAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
TURUVEKERE
|
KN-25-010-021-009/1178
(DANDINASHIVARA)
|
1525010021NRG24090220240827263
|
12/02/2024
|
Lakshi
|
1525010021WL077406
|
Lakshi
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765648320
|
|
MRS LAKSHMI D S
|
STATE BANK OF INDIA(508548)
|
|
56
|
TURUVEKERE
|
KN-25-010-021-009/1178
(DANDINASHIVARA)
|
1525010021NRG24090220240827264
|
12/02/2024
|
shivakumar
|
1525010021WL077406
|
shivakumar
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765648235
|
|
MR SHIVAKUMAR H
|
STATE BANK OF INDIA(508548)
|
|
57
|
TURUVEKERE
|
KN-25-010-021-009/1220
(DANDINASHIVARA)
|
1525010021NRG24090220240827291
|
12/02/2024
|
Niranjana Prasad
|
1525010021WL077408
|
Niranjana Prasad
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765648236
|
|
MR NIRANJAN PRASAD D M
|
STATE BANK OF INDIA(508548)
|
|
58
|
TURUVEKERE
|
KN-25-010-021-009/1273
(DANDINASHIVARA)
|
1525010021NRG24090220240827265
|
12/02/2024
|
Sharadamma
|
1525010021WL077406
|
Sharadamma
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765648328
|
|
SHARADAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
59
|
TURUVEKERE
|
KN-25-010-021-009/1356
(DANDINASHIVARA)
|
1525010021NRG24090220240827296
|
12/02/2024
|
Ratna
|
1525010021WL077408
|
Ratna
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765648239
|
|
RATHNA
|
UNION BANK OF INDIA(508500)
|
|
60
|
TURUVEKERE
|
KN-25-010-021-009/1368
(DANDINASHIVARA)
|
1525010021NRG24090220240827351
|
12/02/2024
|
Mallikarjunaiah
|
1525010021WL077410
|
Mallikarjunaiah
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765648238
|
|
MR CHANNAMALLIKARJUNAIAH KB
|
STATE BANK OF INDIA(508548)
|
|
61
|
TURUVEKERE
|
KN-25-010-021-009/1497
(DANDINASHIVARA)
|
1525010021NRG24120220240831429
|
12/02/2024
|
Ramya M N
|
1525010021WL077962
|
Ramya M N
|
00415
|
SBIN0040177
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765648301
|
|
MS RAMYA MN
|
STATE BANK OF INDIA(508548)
|
|
62
|
TURUVEKERE
|
KN-25-010-021-009/165
(DANDINASHIVARA)
|
1525010021NRG24090220240827301
|
12/02/2024
|
Asha
|
1525010021WL077408
|
Asha
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765648266
|
|
ASHA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
63
|
TURUVEKERE
|
KN-25-010-021-009/275
(DANDINASHIVARA)
|
1525010021NRG24090220240827305
|
12/02/2024
|
SHADAKSHARAIAH
|
1525010021WL077408
|
SHADAKSHARAIAH
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765648258
|
|
SHADAKSHARAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
64
|
TURUVEKERE
|
KN-25-010-021-009/311
(DANDINASHIVARA)
|
1525010021NRG24090220240827306
|
12/02/2024
|
Basavaprabhu
|
1525010021WL077408
|
Basavaprabhu
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765648288
|
|
BASAVAPRABHU
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
65
|
TURUVEKERE
|
KN-25-010-021-009/42
(DANDINASHIVARA)
|
1525010021NRG24120220240831433
|
12/02/2024
|
Latha
|
1525010021WL077963
|
Latha
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765648262
|
|
LATHA
|
GENERAL POST OFFICE(607245)
|
|
66
|
TURUVEKERE
|
KN-25-010-021-009/68
(DANDINASHIVARA)
|
1525010021NRG24120220240831431
|
12/02/2024
|
SHESEGOWDA
|
1525010021WL077962
|
SHESEGOWDA
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765648299
|
|
UMADEVI
|
GENERAL POST OFFICE(607245)
|
|
67
|
TURUVEKERE
|
KN-25-010-021-009/74
(DANDINASHIVARA)
|
1525010021NRG24120220240831435
|
12/02/2024
|
Sachin
|
1525010021WL077963
|
Sachin
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2765648233
|
|
SACHIN D M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
TURUVEKERE
|
KN-25-010-021-009/86
(DANDINASHIVARA)
|
1525010021NRG24090220240827323
|
12/02/2024
|
INDRAMMA
|
1525010021WL077409
|
INDRAMMA
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2765648268
|
|
INDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
TURUVEKERE
|
KN-25-010-021-009/93
(DANDINASHIVARA)
|
1525010021NRG24120220240831489
|
12/02/2024
|
Nagaraju
|
1525010021WL077971
|
Nagaraju
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765648282
|
|
NAGARAJU D T
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
70
|
TURUVEKERE
|
KN-25-010-021-009/93
(DANDINASHIVARA)
|
1525010021NRG24120220240831490
|
12/02/2024
|
Vijayalakshmi
|
1525010021WL077971
|
Vijayalakshmi
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765648278
|
|
VIJAYALAKSHMI
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87848
|
87848
|
|
|
|
|
|
|
|
|
71
|
TURUVEKERE
|
KN-25-010-021-003/1479
(DANDINASHIVARA)
|
1525010021NRG24090220240827283
|
12/02/2024
|
Thimmamma
|
1525010021WL077408
|
Thimmamma
|
00415
|
SBIN0040241
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765648304
|
|
MRS THIMMAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
TURUVEKERE
|
KN-25-010-021-003/1489
(DANDINASHIVARA)
|
1525010021NRG24090220240827329
|
12/02/2024
|
Nagamma B
|
1525010021WL077410
|
Nagamma B
|
00415
|
SBIN0040241
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765648254
|
|
NAGAMMA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
73
|
TURUVEKERE
|
KN-25-010-021-002/1
(DANDINASHIVARA)
|
1525010021NRG24090220240827324
|
12/02/2024
|
Karun Kumari B C
|
1525010021WL077410
|
Karun Kumari B C
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765648298
|
|
MRS KARUNA KUMARI B C
|
STATE BANK OF INDIA(508548)
|
|
74
|
TURUVEKERE
|
KN-25-010-021-002/1169
(DANDINASHIVARA)
|
1525010021NRG24090220240827307
|
12/02/2024
|
NINGAPPA
|
1525010021WL077409
|
NINGAPPA
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765648264
|
|
MR NINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
75
|
TURUVEKERE
|
KN-25-010-021-002/1178
(DANDINASHIVARA)
|
1525010021NRG24090220240827308
|
12/02/2024
|
Jayamma
|
1525010021WL077409
|
Jayamma
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765648329
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
TURUVEKERE
|
KN-25-010-021-002/1198
(DANDINASHIVARA)
|
1525010021NRG24090220240827309
|
12/02/2024
|
manjunatha
|
1525010021WL077409
|
manjunatha
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765648330
|
|
MR AB MANJUNATH
|
STATE BANK OF INDIA(508548)
|
|
77
|
TURUVEKERE
|
KN-25-010-021-002/1213
(DANDINASHIVARA)
|
1525010021NRG24090220240827311
|
12/02/2024
|
Nagaraju A L
|
1525010021WL077409
|
Nagaraju A L
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765648242
|
|
NAGARAJ A L
|
UNION BANK OF INDIA(508500)
|
|
78
|
TURUVEKERE
|
KN-25-010-021-002/1214
(DANDINASHIVARA)
|
1525010021NRG24090220240827312
|
12/02/2024
|
Kempama H T
|
1525010021WL077409
|
Kempama H T
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765648243
|
|
MRS KEMPAMMA H T
|
STATE BANK OF INDIA(508548)
|
|
79
|
TURUVEKERE
|
KN-25-010-021-002/1490
(DANDINASHIVARA)
|
1525010021NRG24090220240827313
|
12/02/2024
|
Ningappa
|
1525010021WL077409
|
Ningappa
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765648251
|
|
MR NINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
80
|
TURUVEKERE
|
KN-25-010-021-002/31
(DANDINASHIVARA)
|
1525010021NRG24090220240827326
|
12/02/2024
|
NAGARATHNAMMA
|
1525010021WL077410
|
NAGARATHNAMMA
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765648223
|
|
MR NAGARATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
TURUVEKERE
|
KN-25-010-021-002/39
(DANDINASHIVARA)
|
1525010021NRG24090220240827316
|
12/02/2024
|
Prameela H. k
|
1525010021WL077409
|
Prameela H. k
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765648250
|
|
MRS PRAMEELA H K
|
STATE BANK OF INDIA(508548)
|
|
82
|
TURUVEKERE
|
KN-25-010-021-002/88
(DANDINASHIVARA)
|
1525010021NRG24090220240827317
|
12/02/2024
|
gangadarayya
|
1525010021WL077409
|
gangadarayya
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765648218
|
|
MR GANGADHARAIAH
|
STATE BANK OF INDIA(508548)
|
|
83
|
TURUVEKERE
|
KN-25-010-021-003/1479
(DANDINASHIVARA)
|
1525010021NRG24090220240827282
|
12/02/2024
|
Linge hanumegowda
|
1525010021WL077408
|
Linge hanumegowda
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765648248
|
|
LINGA HANUME GOWDA
|
CANARA BANK(508532)
|
|
84
|
TURUVEKERE
|
KN-25-010-021-003/1486
(DANDINASHIVARA)
|
1525010021NRG24090220240827286
|
12/02/2024
|
Nithin Gowda
|
1525010021WL077408
|
Nithin Gowda
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765648225
|
|
MR NITHIN GOWDA VENUGOPAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
TURUVEKERE
|
KN-25-010-021-003/1486
(DANDINASHIVARA)
|
1525010021NRG24090220240827285
|
12/02/2024
|
Venkatalakshmamma
|
1525010021WL077408
|
Venkatalakshmamma
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765648333
|
|
MRS VENKATALAKSHMAMMA WO SHETTI GOWDA
|
STATE BANK OF INDIA(508548)
|
|
86
|
TURUVEKERE
|
KN-25-010-021-004/1121
(DANDINASHIVARA)
|
1525010021NRG24090220240827334
|
12/02/2024
|
Sharadha
|
1525010021WL077410
|
Sharadha
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765648331
|
|
SHARADHA D S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
87
|
TURUVEKERE
|
KN-25-010-021-004/1121
(DANDINASHIVARA)
|
1525010021NRG24090220240827333
|
12/02/2024
|
Venkatesh Murthy
|
1525010021WL077410
|
Venkatesh Murthy
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765648332
|
|
MR VENKATESH MURTHY C N
|
STATE BANK OF INDIA(508548)
|
|
88
|
TURUVEKERE
|
KN-25-010-021-004/1407
(DANDINASHIVARA)
|
1525010021NRG24090220240827319
|
12/02/2024
|
Vijayalakshmi
|
1525010021WL077409
|
Vijayalakshmi
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765648309
|
|
MRS VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
89
|
TURUVEKERE
|
KN-25-010-021-004/1414
(DANDINASHIVARA)
|
1525010021NRG24090220240827339
|
12/02/2024
|
Gangamani
|
1525010021WL077410
|
Gangamani
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765648335
|
|
GANGAMANI K T
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
90
|
TURUVEKERE
|
KN-25-010-021-004/1415
(DANDINASHIVARA)
|
1525010021NRG24090220240827320
|
12/02/2024
|
Bindushree K R
|
1525010021WL077409
|
Bindushree K R
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765648220
|
|
MRS BINDUSHREE K R
|
STATE BANK OF INDIA(508548)
|
|
91
|
TURUVEKERE
|
KN-25-010-021-004/1429
(DANDINASHIVARA)
|
1525010021NRG24090220240827246
|
12/02/2024
|
Savithramma
|
1525010021WL077406
|
Savithramma
|
00415
|
SBIN0041076
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765648334
|
|
MRS SAVITHRAMMA SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
TURUVEKERE
|
KN-25-010-021-004/150
(DANDINASHIVARA)
|
1525010021NRG24090220240827340
|
12/02/2024
|
Nagarathnamma
|
1525010021WL077410
|
Nagarathnamma
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765648317
|
|
NAGARATHNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
93
|
TURUVEKERE
|
KN-25-010-021-004/1507
(DANDINASHIVARA)
|
1525010021NRG24090220240827287
|
12/02/2024
|
A S KUMARA SWAMY
|
1525010021WL077408
|
A S KUMARA SWAMY
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765648284
|
|
A S KUMARASWAMY
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
94
|
TURUVEKERE
|
KN-25-010-021-004/151
(DANDINASHIVARA)
|
1525010021NRG24090220240827250
|
12/02/2024
|
SHIVANNA
|
1525010021WL077406
|
SHIVANNA
|
00415
|
SBIN0041076
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2765648260
|
|
D S SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
TURUVEKERE
|
KN-25-010-021-004/1510
(DANDINASHIVARA)
|
1525010021NRG24090220240827251
|
12/02/2024
|
MOHNKUMAR A R
|
1525010021WL077406
|
MOHNKUMAR A R
|
00415
|
SBIN0041076
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765648308
|
|
MR A R MOHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
TURUVEKERE
|
KN-25-010-021-004/1513
(DANDINASHIVARA)
|
1525010021NRG24090220240827252
|
12/02/2024
|
BHAVYA B S
|
1525010021WL077406
|
BHAVYA B S
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765648224
|
|
MRS BHAVYA B S
|
STATE BANK OF INDIA(508548)
|
|
97
|
TURUVEKERE
|
KN-25-010-021-004/166
(DANDINASHIVARA)
|
1525010021NRG24090220240827255
|
12/02/2024
|
Anand
|
1525010021WL077406
|
Anand
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2765648221
|
|
D G ANANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
TURUVEKERE
|
KN-25-010-021-004/178
(DANDINASHIVARA)
|
1525010021NRG24090220240827257
|
12/02/2024
|
NANJUDAIAH
|
1525010021WL077406
|
NANJUDAIAH
|
00415
|
SBIN0041076
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2765648257
|
|
NANJUNDAIAH SO RANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
TURUVEKERE
|
KN-25-010-021-004/178
(DANDINASHIVARA)
|
1525010021NRG24090220240827288
|
12/02/2024
|
SHANKARAMMA
|
1525010021WL077408
|
SHANKARAMMA
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765648271
|
|
MRS SHANKARAMMA WO NANJUNDAIAH
|
STATE BANK OF INDIA(508548)
|
|
100
|
TURUVEKERE
|
KN-25-010-021-004/185
(DANDINASHIVARA)
|
1525010021NRG24090220240827258
|
12/02/2024
|
Lingaraju
|
1525010021WL077406
|
Lingaraju
|
00415
|
SBIN0041076
|
2212
|
2212
|
Rejected
|
09/04/2024
|
|
2765648255
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
TURUVEKERE
|
KN-25-010-021-004/185
(DANDINASHIVARA)
|
1525010021NRG24090220240827259
|
12/02/2024
|
Shwetha
|
1525010021WL077406
|
Shwetha
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765648307
|
|
MRS SHWETHA N
|
STATE BANK OF INDIA(508548)
|
|
102
|
TURUVEKERE
|
KN-25-010-021-004/358
(DANDINASHIVARA)
|
1525010021NRG24090220240827344
|
12/02/2024
|
Chaithra
|
1525010021WL077410
|
Chaithra
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765648306
|
|
MS CHAITRA N
|
STATE BANK OF INDIA(508548)
|
|
103
|
TURUVEKERE
|
KN-25-010-021-004/358
(DANDINASHIVARA)
|
1525010021NRG24090220240827343
|
12/02/2024
|
Nagaraju
|
1525010021WL077410
|
Nagaraju
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765648305
|
|
NAGARAJU
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
104
|
TURUVEKERE
|
KN-25-010-021-004/376
(DANDINASHIVARA)
|
1525010021NRG24090220240827345
|
12/02/2024
|
Bhagya
|
1525010021WL077410
|
Bhagya
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2765648272
|
|
BHAGYA WO PARAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
TURUVEKERE
|
KN-25-010-021-004/376
(DANDINASHIVARA)
|
1525010021NRG24090220240827346
|
12/02/2024
|
gangadhara
|
1525010021WL077410
|
gangadhara
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765648276
|
|
GANGADHARAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
106
|
TURUVEKERE
|
KN-25-010-021-004/436
(DANDINASHIVARA)
|
1525010021NRG24090220240827290
|
12/02/2024
|
Siddegowda
|
1525010021WL077408
|
Siddegowda
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765648261
|
|
SIDDESH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
107
|
TURUVEKERE
|
KN-25-010-021-009/1192
(DANDINASHIVARA)
|
1525010021NRG24120220240831420
|
12/02/2024
|
Nagaraj
|
1525010021WL077962
|
Nagaraj
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765648290
|
|
MR NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
108
|
TURUVEKERE
|
KN-25-010-021-009/1216
(DANDINASHIVARA)
|
1525010021NRG24120220240831421
|
12/02/2024
|
Rohith
|
1525010021WL077962
|
Rohith
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765648324
|
|
MR ROHITH R
|
STATE BANK OF INDIA(508548)
|
|
109
|
TURUVEKERE
|
KN-25-010-021-009/1273
(DANDINASHIVARA)
|
1525010021NRG24090220240827266
|
12/02/2024
|
Bharath D R
|
1525010021WL077406
|
Bharath D R
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765648302
|
|
MR D R BHARATH
|
STATE BANK OF INDIA(508548)
|
|
110
|
TURUVEKERE
|
KN-25-010-021-009/1289
(DANDINASHIVARA)
|
1525010021NRG24090220240827295
|
12/02/2024
|
Bharath
|
1525010021WL077408
|
Bharath
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765648291
|
|
MR BHARATH D K
|
STATE BANK OF INDIA(508548)
|
|
111
|
TURUVEKERE
|
KN-25-010-021-009/1333
(DANDINASHIVARA)
|
1525010021NRG24120220240831423
|
12/02/2024
|
Vijayalakshmi K V
|
1525010021WL077962
|
Vijayalakshmi K V
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765648246
|
|
MRS VIJAYALAKSHMI K V
|
STATE BANK OF INDIA(508548)
|
|
112
|
TURUVEKERE
|
KN-25-010-021-009/1471
(DANDINASHIVARA)
|
1525010021NRG24120220240831425
|
12/02/2024
|
Renukamma
|
1525010021WL077962
|
Renukamma
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765648222
|
|
MRS RENUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
TURUVEKERE
|
KN-25-010-021-009/1486
(DANDINASHIVARA)
|
1525010021NRG24120220240831428
|
12/02/2024
|
DARSHINI D S
|
1525010021WL077962
|
DARSHINI D S
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765648303
|
|
MRS DARSHINI D S
|
STATE BANK OF INDIA(508548)
|
|
114
|
TURUVEKERE
|
KN-25-010-021-009/1498
(DANDINASHIVARA)
|
1525010021NRG24090220240827268
|
12/02/2024
|
Renukamma V N
|
1525010021WL077406
|
Renukamma V N
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765648325
|
|
MRS RENUKAMMA V N
|
STATE BANK OF INDIA(508548)
|
|
115
|
TURUVEKERE
|
KN-25-010-021-009/1498
(DANDINASHIVARA)
|
1525010021NRG24090220240827297
|
12/02/2024
|
Venakatesh D R
|
1525010021WL077408
|
Venakatesh D R
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765648237
|
|
VENKATESHA D R
|
BANK OF BARODA(606985)
|
|
116
|
TURUVEKERE
|
KN-25-010-021-009/1539
(DANDINASHIVARA)
|
1525010021NRG24090220240827298
|
12/02/2024
|
Lakshmidevamma K M
|
1525010021WL077408
|
Lakshmidevamma K M
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765648244
|
|
LAKSHMIDEVAMMA K M
|
GENERAL POST OFFICE(607245)
|
|
117
|
TURUVEKERE
|
KN-25-010-021-009/1549
(DANDINASHIVARA)
|
1525010021NRG24120220240831430
|
12/02/2024
|
Channakeshava D N
|
1525010021WL077962
|
Channakeshava D N
|
00415
|
SBIN0041076
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765648219
|
|
MASTER CHANNAKESHAVA D N
|
STATE BANK OF INDIA(508548)
|
|
118
|
TURUVEKERE
|
KN-25-010-021-009/19
(DANDINASHIVARA)
|
1525010021NRG24090220240827302
|
12/02/2024
|
Girijamma
|
1525010021WL077408
|
Girijamma
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765648297
|
|
MS GIRIJAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
TURUVEKERE
|
KN-25-010-021-009/191
(DANDINASHIVARA)
|
1525010021NRG24090220240827303
|
12/02/2024
|
KRISHNAMURTHY
|
1525010021WL077408
|
KRISHNAMURTHY
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765648269
|
|
KRISHNAMURTHY
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102384
|
102384
|
|
|
|
|
|
|
|
|
120
|
TURUVEKERE
|
KN-25-010-021-002/6
(DANDINASHIVARA)
|
1525010021NRG24090220240827327
|
12/02/2024
|
SAROJAMMA
|
1525010021WL077410
|
SAROJAMMA
|
00468
|
UBIN0930610
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765648247
|
|
SAROJAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
121
|
TURUVEKERE
|
KN-25-010-021-003/1482
(DANDINASHIVARA)
|
1525010021NRG24090220240827284
|
12/02/2024
|
MAMATHA M. C
|
1525010021WL077408
|
MAMATHA M. C
|
00652
|
PKGB0012156
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2765648215
|
|
MAMATHA M C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
TURUVEKERE
|
KN-25-010-021-004/1508
(DANDINASHIVARA)
|
1525010021NRG24090220240827248
|
12/02/2024
|
B. K NARASIMHA MURTHY
|
1525010021WL077406
|
B. K NARASIMHA MURTHY
|
00652
|
PKGB0012156
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2765648213
|
|
B K NARASIMHAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
TURUVEKERE
|
KN-25-010-021-009/74
(DANDINASHIVARA)
|
1525010021NRG24120220240831434
|
12/02/2024
|
Mallikarjunaiah.D.C
|
1525010021WL077963
|
Mallikarjunaiah.D.C
|
00652
|
PKGB0012156
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765648214
|
|
MALLIKARJUNAIAH D C
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265440
|
265440
|
|
|
|
|
|
|
|