|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TURUVEKERE
|
KN-25-010-014-001/1638
(GONITUMKUR)
|
1525010014NRG24221120230608059
|
23/11/2023
|
Manjamma
|
1525010014WL053002
|
Manjamma
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007591612
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
TURUVEKERE
|
KN-25-010-014-001/590
(GONITUMKUR)
|
1525010014NRG24221120230608061
|
23/11/2023
|
SUMITHRA
|
1525010014WL053002
|
SUMITHRA
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007591638
|
|
SUMITHRA
|
BANK OF BARODA(606985)
|
|
3
|
TURUVEKERE
|
KN-25-010-014-001/590
(GONITUMKUR)
|
1525010014NRG24221120230608062
|
23/11/2023
|
VENKATASWAMY
|
1525010014WL053002
|
VENKATASWAMY
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007591639
|
|
VENKATASWAMY H K
|
BANK OF BARODA(606985)
|
|
4
|
TURUVEKERE
|
KN-25-010-014-001/595
(GONITUMKUR)
|
1525010014NRG24221120230608063
|
23/11/2023
|
CHANDARAIHA
|
1525010014WL053002
|
CHANDARAIHA
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007591666
|
|
CHANDRAIAH S O KEM
|
BANK OF BARODA(606985)
|
|
5
|
TURUVEKERE
|
KN-25-010-014-003/1104
(GONITUMKUR)
|
1525010014NRG24221120230608018
|
23/11/2023
|
Nagendhra
|
1525010014WL052999
|
Nagendhra
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007591642
|
|
NAGENDRA S O RANGA
|
BANK OF BARODA(606985)
|
|
6
|
TURUVEKERE
|
KN-25-010-014-004/1018
(GONITUMKUR)
|
1525010014NRG24221120230608067
|
23/11/2023
|
Shivalalingaiah
|
1525010014WL053002
|
Shivalalingaiah
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007591617
|
|
SHIVALINGAIAH G K
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
7
|
TURUVEKERE
|
KN-25-010-014-004/1018
(GONITUMKUR)
|
1525010014NRG24221120230608068
|
23/11/2023
|
Sushila
|
1525010014WL053002
|
Sushila
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007591664
|
|
SUSHEELA
|
GENERAL POST OFFICE(607245)
|
|
8
|
TURUVEKERE
|
KN-25-010-014-004/1228
(GONITUMKUR)
|
1525010014NRG24221120230608022
|
23/11/2023
|
Govindappa
|
1525010014WL052999
|
Govindappa
|
00045
|
BARB0VJTURU
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007591680
|
|
MR R GOVINDAPPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TURUVEKERE
|
KN-25-010-014-004/1624
(GONITUMKUR)
|
1525010014NRG24221120230608040
|
23/11/2023
|
Rangaswamy
|
1525010014WL053001
|
Rangaswamy
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007591674
|
|
RANGASWAMY
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
10
|
TURUVEKERE
|
KN-25-010-014-004/269
(GONITUMKUR)
|
1525010014NRG24221120230608189
|
23/11/2023
|
Mahesa
|
1525010014WL053009
|
Mahesa
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007591668
|
|
MAHESH G K
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
11
|
TURUVEKERE
|
KN-25-010-014-004/881
(GONITUMKUR)
|
1525010014NRG24221120230608071
|
23/11/2023
|
Rammakka
|
1525010014WL053002
|
Rammakka
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007591667
|
|
RAMAKKA W O RANGAS
|
BANK OF BARODA(606985)
|
|
12
|
TURUVEKERE
|
KN-25-010-014-004/881
(GONITUMKUR)
|
1525010014NRG24221120230608072
|
23/11/2023
|
RANGASWMI
|
1525010014WL053002
|
RANGASWMI
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007591659
|
|
RANGASWAMY
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
13
|
TURUVEKERE
|
KN-25-010-014-004/904
(GONITUMKUR)
|
1525010014NRG24221120230608190
|
23/11/2023
|
HUCCHARASAMMA
|
1525010014WL053009
|
HUCCHARASAMMA
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007591658
|
|
HUCHHA ARASAMMA W O
|
BANK OF BARODA(606985)
|
|
14
|
TURUVEKERE
|
KN-25-010-014-004/904
(GONITUMKUR)
|
1525010014NRG24221120230608191
|
23/11/2023
|
RAVIKUMRA
|
1525010014WL053009
|
RAVIKUMRA
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007591657
|
|
RAVIKUMAR S O CHIKKE
|
BANK OF BARODA(606985)
|
|
15
|
TURUVEKERE
|
KN-25-010-014-004/94
(GONITUMKUR)
|
1525010014NRG24221120230608043
|
23/11/2023
|
Lakshmamma
|
1525010014WL053001
|
Lakshmamma
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007591675
|
|
LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
TURUVEKERE
|
KN-25-010-014-004/94
(GONITUMKUR)
|
1525010014NRG24221120230608042
|
23/11/2023
|
Rajasekara
|
1525010014WL053001
|
Rajasekara
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007591652
|
|
RAJASHEKAR G R
|
CANARA BANK(508532)
|
|
17
|
TURUVEKERE
|
KN-25-010-014-006/1154
(GONITUMKUR)
|
1525010014NRG24221120230608002
|
23/11/2023
|
Mahalingaiha
|
1525010014WL052998
|
Mahalingaiha
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007591670
|
|
MAHALINGAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
18
|
TURUVEKERE
|
KN-25-010-014-006/1602
(GONITUMKUR)
|
1525010014NRG24221120230608004
|
23/11/2023
|
Chandrakala
|
1525010014WL052998
|
Chandrakala
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007591672
|
|
CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
19
|
TURUVEKERE
|
KN-25-010-014-006/1966
(GONITUMKUR)
|
1525010014NRG24221120230608044
|
23/11/2023
|
K B Byregowda
|
1525010014WL053001
|
K B Byregowda
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007591676
|
|
K B BYREGOWDA
|
HDFC BANK LTD(607152)
|
|
20
|
TURUVEKERE
|
KN-25-010-014-006/1966
(GONITUMKUR)
|
1525010014NRG24221120230608045
|
23/11/2023
|
Sowmya
|
1525010014WL053001
|
Sowmya
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007591677
|
|
SOWMYA M N
|
HDFC BANK LTD(607152)
|
|
21
|
TURUVEKERE
|
KN-25-010-014-006/449
(GONITUMKUR)
|
1525010014NRG24221120230608007
|
23/11/2023
|
Shalini G K
|
1525010014WL052998
|
Shalini G K
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007591647
|
|
SHALINI G K
|
BANK OF BARODA(606985)
|
|
22
|
TURUVEKERE
|
KN-25-010-014-006/474
(GONITUMKUR)
|
1525010014NRG24221120230608009
|
23/11/2023
|
RAMACHNADRAIHA
|
1525010014WL052998
|
RAMACHNADRAIHA
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007591673
|
|
RAMACHANDRAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
23
|
TURUVEKERE
|
KN-25-010-014-006/895
(GONITUMKUR)
|
1525010014NRG24221120230608010
|
23/11/2023
|
GOWRAMMA
|
1525010014WL052998
|
GOWRAMMA
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007591655
|
|
GOWRAMMA W O KANTHAR
|
BANK OF BARODA(606985)
|
|
24
|
TURUVEKERE
|
KN-25-010-014-006/900
(GONITUMKUR)
|
1525010014NRG24221120230608011
|
23/11/2023
|
MANJULA
|
1525010014WL052998
|
MANJULA
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007591662
|
|
MANJULA B K
|
BANK OF BARODA(606985)
|
|
25
|
TURUVEKERE
|
KN-25-010-014-006/937
(GONITUMKUR)
|
1525010014NRG24221120230608012
|
23/11/2023
|
Ramarkinsha
|
1525010014WL052998
|
Ramarkinsha
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007591663
|
|
RAMAKRISHNA
|
BANK OF BARODA(606985)
|
|
26
|
TURUVEKERE
|
KN-25-010-014-006/950
(GONITUMKUR)
|
1525010014NRG24221120230608013
|
23/11/2023
|
Channakrishanaiah
|
1525010014WL052998
|
Channakrishanaiah
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007591643
|
|
CHANNAKRISHNAIAH
|
BANK OF BARODA(606985)
|
|
27
|
TURUVEKERE
|
KN-25-010-014-008/1692
(GONITUMKUR)
|
1525010014NRG24221120230608077
|
23/11/2023
|
Sagara
|
1525010014WL053002
|
Sagara
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007591651
|
|
SAGAR G N S O NAG
|
BANK OF BARODA(606985)
|
|
28
|
TURUVEKERE
|
KN-25-010-014-008/401
(GONITUMKUR)
|
1525010014NRG24221120230608049
|
23/11/2023
|
G N PRAKASHA
|
1525010014WL053001
|
G N PRAKASHA
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007591678
|
|
PRAKASHA
|
BANK OF BARODA(606985)
|
|
29
|
TURUVEKERE
|
KN-25-010-014-009/1158
(GONITUMKUR)
|
1525010014NRG24221120230608014
|
23/11/2023
|
Lakshmamamma
|
1525010014WL052998
|
Lakshmamamma
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007591616
|
|
LAKSHMAMMA W O NAG
|
BANK OF BARODA(606985)
|
|
30
|
TURUVEKERE
|
KN-25-010-014-009/561
(GONITUMKUR)
|
1525010014NRG24221120230608029
|
23/11/2023
|
JAVAREGOWDA
|
1525010014WL052999
|
JAVAREGOWDA
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007591665
|
|
N R JAVARE GOWDA
|
BANK OF BARODA(606985)
|
|
31
|
TURUVEKERE
|
KN-25-010-014-009/561
(GONITUMKUR)
|
1525010014NRG24221120230608030
|
23/11/2023
|
VINODAKUMARI
|
1525010014WL052999
|
VINODAKUMARI
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007591637
|
|
VINODAKUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68256
|
68256
|
|
|
|
|
|
|
|
|
32
|
TURUVEKERE
|
KN-25-010-014-001/913
(GONITUMKUR)
|
1525010014NRG24221120230608187
|
23/11/2023
|
LAKSHMNA H C
|
1525010014WL053009
|
LAKSHMNA H C
|
00078
|
CNRB0000886
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007591611
|
|
Lakshman H C
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
33
|
TURUVEKERE
|
KN-25-010-014-001/1765
(GONITUMKUR)
|
1525010014NRG24221120230608000
|
23/11/2023
|
Manjamma
|
1525010014WL052998
|
Manjamma
|
00078
|
CNRB0003553
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007591626
|
|
MANJAMMA H T
|
CANARA BANK(508532)
|
|
34
|
TURUVEKERE
|
KN-25-010-014-001/913
(GONITUMKUR)
|
1525010014NRG24221120230608186
|
23/11/2023
|
CHIKKAVERAIAH
|
1525010014WL053009
|
CHIKKAVERAIAH
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007591621
|
|
CHIKKA VEERAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
35
|
TURUVEKERE
|
KN-25-010-014-001/917
(GONITUMKUR)
|
1525010014NRG24221120230608064
|
23/11/2023
|
GAYATHRI
|
1525010014WL053002
|
GAYATHRI
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007591622
|
|
M M GAYATHRI
|
CANARA BANK(508532)
|
|
36
|
TURUVEKERE
|
KN-25-010-014-001/917
(GONITUMKUR)
|
1525010014NRG24221120230608065
|
23/11/2023
|
JAGADEESH H K
|
1525010014WL053002
|
JAGADEESH H K
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007591614
|
|
JAGADISH H K
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
37
|
TURUVEKERE
|
KN-25-010-014-001/933
(GONITUMKUR)
|
1525010014NRG24221120230608001
|
23/11/2023
|
Chanrakala
|
1525010014WL052998
|
Chanrakala
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007591623
|
|
CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
38
|
TURUVEKERE
|
KN-25-010-014-003/1099
(GONITUMKUR)
|
1525010014NRG24221120230608016
|
23/11/2023
|
nagesha b s
|
1525010014WL052999
|
nagesha b s
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007591615
|
|
NAGESHA B S
|
CANARA BANK(508532)
|
|
39
|
TURUVEKERE
|
KN-25-010-014-004/1523
(GONITUMKUR)
|
1525010014NRG24221120230608025
|
23/11/2023
|
Cheluvegowda B
|
1525010014WL052999
|
Cheluvegowda B
|
00078
|
CNRB0003553
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007591627
|
|
CHALUVEGOWDA B
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
40
|
TURUVEKERE
|
KN-25-010-014-006/1160
(GONITUMKUR)
|
1525010014NRG24221120230608003
|
23/11/2023
|
Radhamma
|
1525010014WL052998
|
Radhamma
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007591624
|
|
RADHAMMA W O KRISH
|
BANK OF BARODA(606985)
|
|
41
|
TURUVEKERE
|
KN-25-010-014-006/476
(GONITUMKUR)
|
1525010014NRG24221120230608046
|
23/11/2023
|
BOREGOWDA
|
1525010014WL053001
|
BOREGOWDA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007591620
|
|
BOREGOWDA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
42
|
TURUVEKERE
|
KN-25-010-014-006/476
(GONITUMKUR)
|
1525010014NRG24221120230608047
|
23/11/2023
|
NANJAMMA
|
1525010014WL053001
|
NANJAMMA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007591619
|
|
NANJAMMA
|
CANARA BANK(508532)
|
|
43
|
TURUVEKERE
|
KN-25-010-014-008/1692
(GONITUMKUR)
|
1525010014NRG24221120230608076
|
23/11/2023
|
Lakshmi
|
1525010014WL053002
|
Lakshmi
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007591628
|
|
LAKSHMI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
44
|
TURUVEKERE
|
KN-25-010-014-001/1001
(GONITUMKUR)
|
1525010014NRG24221120230608184
|
23/11/2023
|
Meenakshmamma
|
1525010014WL053009
|
Meenakshmamma
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007591660
|
|
MEENAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
45
|
TURUVEKERE
|
KN-25-010-014-001/1001
(GONITUMKUR)
|
1525010014NRG24221120230608185
|
23/11/2023
|
Shekara H Y
|
1525010014WL053009
|
Shekara H Y
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007591661
|
|
SHEKAR H Y
|
KARNATAKA BANK LTD(607270)
|
|
46
|
TURUVEKERE
|
KN-25-010-014-001/19
(GONITUMKUR)
|
1525010014NRG24221120230608060
|
23/11/2023
|
Vasanthkumar
|
1525010014WL053002
|
Vasanthkumar
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007591671
|
|
VASANTH KUMAR H H
|
KARNATAKA BANK LTD(607270)
|
|
47
|
TURUVEKERE
|
KN-25-010-014-004/1624
(GONITUMKUR)
|
1525010014NRG24221120230608027
|
23/11/2023
|
Sarojamma
|
1525010014WL052999
|
Sarojamma
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007591669
|
|
SAROJA
|
KARNATAKA BANK LTD(607270)
|
|
48
|
TURUVEKERE
|
KN-25-010-014-004/269
(GONITUMKUR)
|
1525010014NRG24221120230608188
|
23/11/2023
|
BARATHI G D
|
1525010014WL053009
|
BARATHI G D
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007591656
|
|
BHARATHI G D
|
KARNATAKA BANK LTD(607270)
|
|
49
|
TURUVEKERE
|
KN-25-010-014-008/427
(GONITUMKUR)
|
1525010014NRG24221120230608051
|
23/11/2023
|
PURANIMA
|
1525010014WL053001
|
PURANIMA
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007591679
|
|
KUMARA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
50
|
TURUVEKERE
|
KN-25-010-014-008/39
(GONITUMKUR)
|
1525010014NRG24221120230608082
|
23/11/2023
|
PUSHAVATHI
|
1525010014WL053002
|
PUSHAVATHI
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007591629
|
|
MRS PUSHPALATHA WO DEVARAJU GK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
51
|
TURUVEKERE
|
KN-25-010-014-003/1107
(GONITUMKUR)
|
1525010014NRG24221120230608020
|
23/11/2023
|
H N Dinesha
|
1525010014WL052999
|
H N Dinesha
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007591641
|
|
DINESHA H G
|
CANARA BANK(508532)
|
|
52
|
TURUVEKERE
|
KN-25-010-014-008/1585
(GONITUMKUR)
|
1525010014NRG24221120230608073
|
23/11/2023
|
Manjunatha
|
1525010014WL053002
|
Manjunatha
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007591654
|
|
MR MANJUNATHA G R
|
STATE BANK OF INDIA(508548)
|
|
53
|
TURUVEKERE
|
KN-25-010-014-008/1640
(GONITUMKUR)
|
1525010014NRG24221120230608075
|
23/11/2023
|
Mayannagowda
|
1525010014WL053002
|
Mayannagowda
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007591650
|
|
MR MAYANNAGOWDA SO KEMPEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
54
|
TURUVEKERE
|
KN-25-010-014-008/1640
(GONITUMKUR)
|
1525010014NRG24221120230608074
|
23/11/2023
|
Sumangala
|
1525010014WL053002
|
Sumangala
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007591648
|
|
SUMANGALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
TURUVEKERE
|
KN-25-010-014-008/246
(GONITUMKUR)
|
1525010014NRG24221120230608079
|
23/11/2023
|
YASHODHA
|
1525010014WL053002
|
YASHODHA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007591632
|
|
YASHODHAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
TURUVEKERE
|
KN-25-010-014-008/35
(GONITUMKUR)
|
1525010014NRG24221120230608080
|
23/11/2023
|
Nanjudaiha
|
1525010014WL053002
|
Nanjudaiha
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007591633
|
|
NANJUNDAIAH
|
GENERAL POST OFFICE(607245)
|
|
57
|
TURUVEKERE
|
KN-25-010-014-008/39
(GONITUMKUR)
|
1525010014NRG24221120230608081
|
23/11/2023
|
DEVARAJU
|
1525010014WL053002
|
DEVARAJU
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007591634
|
|
MR DEVARAJA GK
|
STATE BANK OF INDIA(508548)
|
|
58
|
TURUVEKERE
|
KN-25-010-014-008/40
(GONITUMKUR)
|
1525010014NRG24221120230608083
|
23/11/2023
|
Anusuyamma
|
1525010014WL053002
|
Anusuyamma
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007591635
|
|
MRS ANASUYAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
TURUVEKERE
|
KN-25-010-014-008/400
(GONITUMKUR)
|
1525010014NRG24221120230608084
|
23/11/2023
|
SHATHISHA
|
1525010014WL053002
|
SHATHISHA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007591644
|
|
VARALAKSHMI K V W
|
BANK OF BARODA(606985)
|
|
60
|
TURUVEKERE
|
KN-25-010-014-008/400
(GONITUMKUR)
|
1525010014NRG24221120230608048
|
23/11/2023
|
SHATHISHA
|
1525010014WL053001
|
SHATHISHA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007591653
|
|
MR SATHISHA L R
|
STATE BANK OF INDIA(508548)
|
|
61
|
TURUVEKERE
|
KN-25-010-014-008/429
(GONITUMKUR)
|
1525010014NRG24221120230608052
|
23/11/2023
|
RAJASENKARA
|
1525010014WL053001
|
RAJASENKARA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007591631
|
|
RAJASHEKHARAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
62
|
TURUVEKERE
|
KN-25-010-014-008/52
(GONITUMKUR)
|
1525010014NRG24221120230608053
|
23/11/2023
|
Chaithra G K
|
1525010014WL053001
|
Chaithra G K
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007591649
|
|
MISS CHAITHRA G K
|
STATE BANK OF INDIA(508548)
|
|
63
|
TURUVEKERE
|
KN-25-010-014-008/570
(GONITUMKUR)
|
1525010014NRG24221120230608055
|
23/11/2023
|
MANJUNTHA D B
|
1525010014WL053001
|
MANJUNTHA D B
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007591636
|
|
MR MANJUNATHA D B SO BOREGOWDA
|
STATE BANK OF INDIA(508548)
|
|
64
|
TURUVEKERE
|
KN-25-010-014-008/581
(GONITUMKUR)
|
1525010014NRG24221120230608057
|
23/11/2023
|
LINGARAJU
|
1525010014WL053001
|
LINGARAJU
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007591645
|
|
LINGARAJU K
|
HDFC BANK LTD(607152)
|
|
65
|
TURUVEKERE
|
KN-25-010-014-008/581
(GONITUMKUR)
|
1525010014NRG24221120230608056
|
23/11/2023
|
MANJULA
|
1525010014WL053001
|
MANJULA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007591646
|
|
MRS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
66
|
TURUVEKERE
|
KN-25-010-014-008/595
(GONITUMKUR)
|
1525010014NRG24221120230608058
|
23/11/2023
|
Sujatha
|
1525010014WL053001
|
Sujatha
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007591640
|
|
MRS R SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35392
|
35392
|
|
|
|
|
|
|
|
|
67
|
TURUVEKERE
|
KN-25-010-014-001/1
(GONITUMKUR)
|
1525010014NRG24221120230607999
|
23/11/2023
|
Devaraju
|
1525010014WL052998
|
Devaraju
|
00468
|
UBIN0930610
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007591625
|
|
DEVARAJU
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
68
|
TURUVEKERE
|
KN-25-010-014-001/925
(GONITUMKUR)
|
1525010014NRG24221120230608066
|
23/11/2023
|
MAMATHA B N
|
1525010014WL053002
|
MAMATHA B N
|
00468
|
UBIN0930610
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007591610
|
|
MAMATHA B N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
TURUVEKERE
|
KN-25-010-014-004/1602
(GONITUMKUR)
|
1525010014NRG24221120230608069
|
23/11/2023
|
Ramesha
|
1525010014WL053002
|
Ramesha
|
00468
|
UBIN0930610
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007591630
|
|
RAMESHA GID20455
|
UNION BANK OF INDIA(508500)
|
|
70
|
TURUVEKERE
|
KN-25-010-014-004/901
(GONITUMKUR)
|
1525010014NRG24221120230608041
|
23/11/2023
|
REKHA
|
1525010014WL053001
|
REKHA
|
00468
|
UBIN0930610
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007591613
|
|
REKHA GID20485
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
71
|
TURUVEKERE
|
KN-25-010-014-008/401
(GONITUMKUR)
|
1525010014NRG24221120230608050
|
23/11/2023
|
Bhagyamma
|
1525010014WL053001
|
Bhagyamma
|
00652
|
PKGB0012170
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007591618
|
|
BHAGYAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156104
|
156104
|
|
|
|
|
|
|
|