Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:41:01 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010016_090823APB_FTO_323034
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-25-010-016-005/8
(MUTHUGADAHALLI) 		1525010016NRG24090820230228461 09/08/2023 TEJAVATHI 1525010016WL020548 TEJAVATHI 00078 CNRB0000699 2212 2212 Processed 25/08/2023 4827335988 TEJAVATHI CANARA BANK(508532)
SubTotal 2212 2212
2 TURUVEKERE KN-25-010-016-005/148
(MUTHUGADAHALLI) 		1525010016NRG24090820230228441 09/08/2023 MOODI GIRIBOVI 1525010016WL020548 MOODI GIRIBOVI 00078 CNRB0001880 2212 2212 Processed 25/08/2023 4827336096 MOODLGIRIBOVI S O VE CANARA BANK(508532)
3 TURUVEKERE KN-25-010-016-005/192
(MUTHUGADAHALLI) 		1525010016NRG24090820230228453 09/08/2023 GAGANACHANDRA C B 1525010016WL020548 GAGANACHANDRA C B 00078 CNRB0001880 2212 2212 Processed 25/08/2023 4827336080 GAGANCHANDRA C B CANARA BANK(508532)
4 TURUVEKERE KN-25-010-016-008/120
(MUTHUGADAHALLI) 		1525010016NRG24090820230228467 09/08/2023 POORNIMA H P 1525010016WL020548 POORNIMA H P 00078 CNRB0001880 2212 2212 Processed 25/08/2023 4827336094 POORNIMA J P THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
5 TURUVEKERE KN-25-010-016-008/145
(MUTHUGADAHALLI) 		1525010016NRG24090820230228470 09/08/2023 MANJAMMA 1525010016WL020548 MANJAMMA 00078 CNRB0001880 2212 2212 Processed 25/08/2023 4827336100 MANJAMMA CANARA BANK(508532)
6 TURUVEKERE KN-25-010-016-008/145
(MUTHUGADAHALLI) 		1525010016NRG24090820230228469 09/08/2023 RANGE GOWDA 1525010016WL020548 RANGE GOWDA 00078 CNRB0001880 2212 2212 Processed 25/08/2023 4827336103 RANGEGOWDA CANARA BANK(508532)
7 TURUVEKERE KN-25-010-016-008/26
(MUTHUGADAHALLI) 		1525010016NRG24090820230228475 09/08/2023 LOKESH 1525010016WL020548 LOKESH 00078 CNRB0001880 2212 2212 Processed 25/08/2023 4827336078 LOKESH CANARA BANK(508532)
8 TURUVEKERE KN-25-010-016-008/270
(MUTHUGADAHALLI) 		1525010016NRG24090820230228476 09/08/2023 SHIVAKUMAR H N 1525010016WL020548 SHIVAKUMAR H N 00078 CNRB0001880 2212 2212 Processed 25/08/2023 4827336099 H N SHIVAKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
9 TURUVEKERE KN-25-010-016-008/274
(MUTHUGADAHALLI) 		1525010016NRG24090820230228482 09/08/2023 PUTTAMMA 1525010016WL020548 PUTTAMMA 00078 CNRB0001880 2212 2212 Processed 25/08/2023 4827336101 PUTTAMMA UNION BANK OF INDIA(508500)
10 TURUVEKERE KN-25-010-016-008/312
(MUTHUGADAHALLI) 		1525010016NRG24090820230228492 09/08/2023 CHANDRAMMA 1525010016WL020548 CHANDRAMMA 00078 CNRB0001880 2212 2212 Processed 25/08/2023 4827336082 CHANDRAMMA CANARA BANK(508532)
11 TURUVEKERE KN-25-010-016-008/312
(MUTHUGADAHALLI) 		1525010016NRG24090820230228494 09/08/2023 SHOBHA 1525010016WL020548 SHOBHA 00078 CNRB0001880 2212 2212 Processed 25/08/2023 4827335981 SHOBHA CANARA BANK(508532)
12 TURUVEKERE KN-25-010-016-008/334
(MUTHUGADAHALLI) 		1525010016NRG24090820230228498 09/08/2023 SHARADAMMA 1525010016WL020548 SHARADAMMA 00078 CNRB0001880 2212 2212 Processed 25/08/2023 4827336089 SHARADAMMA CANARA BANK(508532)
13 TURUVEKERE KN-25-010-016-008/350
(MUTHUGADAHALLI) 		1525010016NRG24090820230228501 09/08/2023 MANJUNATHA N S 1525010016WL020548 MANJUNATHA N S 00078 CNRB0001880 2212 2212 Processed 25/08/2023 4827336098 MR MANJUNATHA NS STATE BANK OF INDIA(508548)
14 TURUVEKERE KN-25-010-016-008/350
(MUTHUGADAHALLI) 		1525010016NRG24090820230228502 09/08/2023 SAVITHRAMMA 1525010016WL020548 SAVITHRAMMA 00078 CNRB0001880 2212 2212 Processed 25/08/2023 4827335974 SAVITHRAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
15 TURUVEKERE KN-25-010-016-008/351
(MUTHUGADAHALLI) 		1525010016NRG24090820230228503 09/08/2023 NAGARAJAIAH N P 1525010016WL020548 NAGARAJAIAH N P 00078 CNRB0001880 2212 2212 Processed 25/08/2023 4827336104 NAGARAJ N P THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
16 TURUVEKERE KN-25-010-016-008/351
(MUTHUGADAHALLI) 		1525010016NRG24090820230228504 09/08/2023 SUMITHRAMMA 1525010016WL020548 SUMITHRAMMA 00078 CNRB0001880 2212 2212 Processed 25/08/2023 4827336097 SUMITHRAMMA CANARA BANK(508532)
17 TURUVEKERE KN-25-010-016-008/352
(MUTHUGADAHALLI) 		1525010016NRG24090820230228505 09/08/2023 MANJU H T 1525010016WL020548 MANJU H T 00078 CNRB0001880 2212 2212 Processed 25/08/2023 4827335970 MANJU H T THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
18 TURUVEKERE KN-25-010-016-008/355
(MUTHUGADAHALLI) 		1525010016NRG24090820230228508 09/08/2023 AYESHA PARVIN 1525010016WL020548 AYESHA PARVIN 00078 CNRB0001880 2212 2212 Processed 25/08/2023 4827335978 AYESHA PARVIN CANARA BANK(508532)
19 TURUVEKERE KN-25-010-016-008/355
(MUTHUGADAHALLI) 		1525010016NRG24090820230228507 09/08/2023 SAMIULLA 1525010016WL020548 SAMIULLA 00078 CNRB0001880 2212 2212 Processed 25/08/2023 4827336075 SAMIULLA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
20 TURUVEKERE KN-25-010-016-008/366
(MUTHUGADAHALLI) 		1525010016NRG24090820230228515 09/08/2023 JAYALAKSHMAMMA 1525010016WL020548 JAYALAKSHMAMMA 00078 CNRB0001880 2212 2212 Processed 25/08/2023 4827335973 JAYALAKSHMAMMA CANARA BANK(508532)
21 TURUVEKERE KN-25-010-016-008/371
(MUTHUGADAHALLI) 		1525010016NRG24090820230228517 09/08/2023 SUJATHA 1525010016WL020548 SUJATHA 00078 CNRB0001880 2212 2212 Processed 25/08/2023 4827336085 SUJATHA CANARA BANK(508532)
22 TURUVEKERE KN-25-010-016-008/374
(MUTHUGADAHALLI) 		1525010016NRG24090820230228518 09/08/2023 CHANNAIAH 1525010016WL020548 CHANNAIAH 00078 CNRB0001880 2212 2212 Processed 25/08/2023 4827336102 CHANNAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
23 TURUVEKERE KN-25-010-016-008/374
(MUTHUGADAHALLI) 		1525010016NRG24090820230228519 09/08/2023 N GANGAMMA 1525010016WL020548 N GANGAMMA 00078 CNRB0001880 2212 2212 Processed 25/08/2023 4827335972 S GANGAMMA UNION BANK OF INDIA(508500)
24 TURUVEKERE KN-25-010-016-010/149
(MUTHUGADAHALLI) 		1525010016NRG24090820230228525 09/08/2023 LOKESHA 1525010016WL020549 LOKESHA 00078 CNRB0001880 2212 2212 Processed 25/08/2023 4827336091 LOKESHA AIRTEL PAYMENTS BANK LIMITED(990288)
25 TURUVEKERE KN-25-010-016-010/149
(MUTHUGADAHALLI) 		1525010016NRG24090820230228526 09/08/2023 SHIVANANJAIAH 1525010016WL020549 SHIVANANJAIAH 00078 CNRB0001880 2212 2212 Processed 25/08/2023 4827336092 SHIVANANJAIAH CANARA BANK(508532)
26 TURUVEKERE KN-25-010-016-010/163
(MUTHUGADAHALLI) 		1525010016NRG24090820230228527 09/08/2023 BEBEJAN 1525010016WL020549 BEBEJAN 00078 CNRB0001880 2212 2212 Processed 25/08/2023 4827336088 BEBEJAN CANARA BANK(508532)
27 TURUVEKERE KN-25-010-016-010/163
(MUTHUGADAHALLI) 		1525010016NRG24090820230228528 09/08/2023 SABIR HUSAIN 1525010016WL020549 SABIR HUSAIN 00078 CNRB0001880 2212 2212 Processed 25/08/2023 4827336095 SABIR HUSSAIN CANARA BANK(508532)
28 TURUVEKERE KN-25-010-016-010/169
(MUTHUGADAHALLI) 		1525010016NRG24090820230228530 09/08/2023 BHARATHI 1525010016WL020549 BHARATHI 00078 CNRB0001880 2212 2212 Processed 25/08/2023 4827335985 BHARATHI UNION BANK OF INDIA(508500)
29 TURUVEKERE KN-25-010-016-010/175
(MUTHUGADAHALLI) 		1525010016NRG24090820230228533 09/08/2023 BHAGYAMMA 1525010016WL020549 BHAGYAMMA 00078 CNRB0001880 2212 2212 Processed 25/08/2023 4827336084 BHAGYAMMA CANARA BANK(508532)
30 TURUVEKERE KN-25-010-016-010/175
(MUTHUGADAHALLI) 		1525010016NRG24090820230228534 09/08/2023 MOHANKUMAR 1525010016WL020549 MOHANKUMAR 00078 CNRB0001880 2212 2212 Processed 25/08/2023 4827335987 MOHANKUMAR CANARA BANK(508532)
31 TURUVEKERE KN-25-010-016-010/194
(MUTHUGADAHALLI) 		1525010016NRG24090820230228537 09/08/2023 MAITHRAMMA 1525010016WL020549 MAITHRAMMA 00078 CNRB0001880 2212 2212 Processed 25/08/2023 4827335975 MAITHRAMMA CANARA BANK(508532)
32 TURUVEKERE KN-25-010-016-010/194
(MUTHUGADAHALLI) 		1525010016NRG24090820230228536 09/08/2023 NANJUNDAIAH D M 1525010016WL020549 NANJUNDAIAH D M 00078 CNRB0001880 2212 2212 Processed 25/08/2023 4827335971 NANJUNDAIAH D M CANARA BANK(508532)
33 TURUVEKERE KN-25-010-016-010/194
(MUTHUGADAHALLI) 		1525010016NRG24090820230228538 09/08/2023 PRUTHVIRAJ 1525010016WL020549 PRUTHVIRAJ 00078 CNRB0001880 2212 2212 Processed 25/08/2023 4827336076 PRUTHVIRAJ CANARA BANK(508532)
34 TURUVEKERE KN-25-010-016-010/197
(MUTHUGADAHALLI) 		1525010016NRG24090820230228539 09/08/2023 SHANTHAMMA 1525010016WL020549 SHANTHAMMA 00078 CNRB0001880 2212 2212 Processed 25/08/2023 4827335983 SHANTHAMMA CANARA BANK(508532)
35 TURUVEKERE KN-25-010-016-010/200
(MUTHUGADAHALLI) 		1525010016NRG24090820230228540 09/08/2023 RANGASHETTY 1525010016WL020549 RANGASHETTY 00078 CNRB0001880 2212 2212 Processed 25/08/2023 4827336090 RANGASHETTY CANARA BANK(508532)
36 TURUVEKERE KN-25-010-016-010/215
(MUTHUGADAHALLI) 		1525010016NRG24090820230228543 09/08/2023 KAVITHA N M 1525010016WL020549 KAVITHA N M 00078 CNRB0001880 2212 2212 Processed 25/08/2023 4827335986 KAVITHA N M CANARA BANK(508532)
37 TURUVEKERE KN-25-010-016-010/221
(MUTHUGADAHALLI) 		1525010016NRG24090820230228544 09/08/2023 CHOWDACHAR 1525010016WL020549 CHOWDACHAR 00078 CNRB0001880 2212 2212 Processed 25/08/2023 4827336083 CHOWDACHAR CANARA BANK(508532)
38 TURUVEKERE KN-25-010-016-010/221
(MUTHUGADAHALLI) 		1525010016NRG24090820230228545 09/08/2023 PADMAMMA 1525010016WL020549 PADMAMMA 00078 CNRB0001880 2212 2212 Processed 25/08/2023 4827336077 PADMAMMA CANARA BANK(508532)
39 TURUVEKERE KN-25-010-016-010/226
(MUTHUGADAHALLI) 		1525010016NRG24090820230228547 09/08/2023 KEMPAMMA 1525010016WL020549 KEMPAMMA 00078 CNRB0001880 2212 2212 Processed 25/08/2023 4827335977 KEMPAMMA GID20829 UNION BANK OF INDIA(508500)
40 TURUVEKERE KN-25-010-016-010/226
(MUTHUGADAHALLI) 		1525010016NRG24090820230228546 09/08/2023 RAMAIAH 1525010016WL020549 RAMAIAH 00078 CNRB0001880 2212 2212 Processed 25/08/2023 4827335982 RAMAIAH W O THAMMANA CANARA BANK(508532)
41 TURUVEKERE KN-25-010-016-010/227
(MUTHUGADAHALLI) 		1525010016NRG24090820230228548 09/08/2023 SHANKAREGOWDA 1525010016WL020549 SHANKAREGOWDA 00078 CNRB0001880 2212 2212 Rejected 25/08/2023 4827335979 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 TURUVEKERE KN-25-010-016-010/32
(MUTHUGADAHALLI) 		1525010016NRG24090820230228551 09/08/2023 D M RANGASWAMY 1525010016WL020549 D M RANGASWAMY 00078 CNRB0001880 2212 2212 Processed 25/08/2023 4827335980 RANGASWAMI D M CANARA BANK(508532)
43 TURUVEKERE KN-25-010-016-010/9
(MUTHUGADAHALLI) 		1525010016NRG24090820230228553 09/08/2023 GOWRAMMA 1525010016WL020549 GOWRAMMA 00078 CNRB0001880 2212 2212 Processed 25/08/2023 4827335984 GOWRAMMA GID20533 UNION BANK OF INDIA(508500)
44 TURUVEKERE KN-25-010-016-010/9
(MUTHUGADAHALLI) 		1525010016NRG24090820230228552 09/08/2023 HANUMANTHE GOWDA 1525010016WL020549 HANUMANTHE GOWDA 00078 CNRB0001880 2212 2212 Processed 25/08/2023 4827336079 HANUMANTHEGOWDA GID20532 UNION BANK OF INDIA(508500)
45 TURUVEKERE KN-25-010-016-011/193
(MUTHUGADAHALLI) 		1525010016NRG24090820230228576 09/08/2023 SHOBHA 1525010016WL020549 SHOBHA 00078 CNRB0001880 2212 2212 Processed 25/08/2023 4827336087 SHOBHA CANARA BANK(508532)
46 TURUVEKERE KN-25-010-016-011/61
(MUTHUGADAHALLI) 		1525010016NRG24090820230228579 09/08/2023 RAMESH D 1525010016WL020549 RAMESH D 00078 CNRB0001880 2212 2212 Processed 25/08/2023 4827336086 RAMESH D THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
47 TURUVEKERE KN-25-010-016-011/79
(MUTHUGADAHALLI) 		1525010016NRG24090820230228580 09/08/2023 MANJESH B N 1525010016WL020549 MANJESH B N 00078 CNRB0001880 2212 2212 Processed 25/08/2023 4827336081 MANJESHA B N CANARA BANK(508532)
48 TURUVEKERE KN-25-010-016-011/82
(MUTHUGADAHALLI) 		1525010016NRG24090820230228581 09/08/2023 B T KRISHNAPPA 1525010016WL020549 B T KRISHNAPPA 00078 CNRB0001880 2212 2212 Processed 25/08/2023 4827336093 KRISHNAPPA B T THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
49 TURUVEKERE KN-25-010-016-011/82
(MUTHUGADAHALLI) 		1525010016NRG24090820230228582 09/08/2023 VIJAYAMMA 1525010016WL020549 VIJAYAMMA 00078 CNRB0001880 2212 2212 Processed 25/08/2023 4827335976 VIJAYAMMA CANARA BANK(508532)
SubTotal 106176 106176
50 TURUVEKERE KN-25-010-016-005/58
(MUTHUGADAHALLI) 		1525010016NRG24090820230228458 09/08/2023 BHAGYAMMA 1525010016WL020548 BHAGYAMMA 00078 CNRB0003553 2212 2212 Processed 25/08/2023 4827335990 BHAGYAMMA CANARA BANK(508532)
51 TURUVEKERE KN-25-010-016-008/259
(MUTHUGADAHALLI) 		1525010016NRG24090820230228473 09/08/2023 ASHOK 1525010016WL020548 ASHOK 00078 CNRB0003553 2212 2212 Processed 25/08/2023 4827336067 ASHOK CANARA BANK(508532)
52 TURUVEKERE KN-25-010-016-008/273-D
(MUTHUGADAHALLI) 		1525010016NRG24090820230228480 09/08/2023 LAKKANNA 1525010016WL020548 LAKKANNA 00078 CNRB0003553 2212 2212 Processed 25/08/2023 4827335998 LAKKANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
53 TURUVEKERE KN-25-010-016-008/274
(MUTHUGADAHALLI) 		1525010016NRG24090820230228481 09/08/2023 KRISHAPPA 1525010016WL020548 KRISHAPPA 00078 CNRB0003553 2212 2212 Processed 25/08/2023 4827335992 KRISHNAPPA GENERAL POST OFFICE(607245)
54 TURUVEKERE KN-25-010-016-008/287
(MUTHUGADAHALLI) 		1525010016NRG24090820230228484 09/08/2023 RAJLAKSHMI 1525010016WL020548 RAJLAKSHMI 00078 CNRB0003553 2212 2212 Processed 25/08/2023 4827335993 RAJALAKSHMI THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
55 TURUVEKERE KN-25-010-016-008/291
(MUTHUGADAHALLI) 		1525010016NRG24090820230228485 09/08/2023 JAYALAKSHMAMMA 1525010016WL020548 JAYALAKSHMAMMA 00078 CNRB0003553 2212 2212 Processed 25/08/2023 4827335999 JAYALAKSHMAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
56 TURUVEKERE KN-25-010-016-008/293
(MUTHUGADAHALLI) 		1525010016NRG24090820230228486 09/08/2023 RAMESH T 1525010016WL020548 RAMESH T 00078 CNRB0003553 2212 2212 Processed 25/08/2023 4827336112 RAMESH T THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
57 TURUVEKERE KN-25-010-016-008/296
(MUTHUGADAHALLI) 		1525010016NRG24090820230228487 09/08/2023 K N JAYARAM 1525010016WL020548 K N JAYARAM 00078 CNRB0003553 2212 2212 Processed 25/08/2023 4827335991 JAYARAMA K N THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
58 TURUVEKERE KN-25-010-016-008/296
(MUTHUGADAHALLI) 		1525010016NRG24090820230228489 09/08/2023 M D GEETHA 1525010016WL020548 M D GEETHA 00078 CNRB0003553 2212 2212 Processed 25/08/2023 4827336068 MRS GEETHA M D STATE BANK OF INDIA(508548)
59 TURUVEKERE KN-25-010-016-008/312
(MUTHUGADAHALLI) 		1525010016NRG24090820230228493 09/08/2023 ANANDA KUMARA N K 1525010016WL020548 ANANDA KUMARA N K 00078 CNRB0003553 2212 2212 Processed 25/08/2023 4827335994 ANANDA KUMAR N K THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
60 TURUVEKERE KN-25-010-016-008/326
(MUTHUGADAHALLI) 		1525010016NRG24090820230228495 09/08/2023 VENKATESH H K 1525010016WL020548 VENKATESH H K 00078 CNRB0003553 2212 2212 Processed 25/08/2023 4827335996 VENKATESH H K THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
61 TURUVEKERE KN-25-010-016-008/334
(MUTHUGADAHALLI) 		1525010016NRG24090820230228497 09/08/2023 DODDAIAH SHETTY 1525010016WL020548 DODDAIAH SHETTY 00078 CNRB0003553 2212 2212 Processed 25/08/2023 4827336070 DODDAIAH SHETTY THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
62 TURUVEKERE KN-25-010-016-008/347
(MUTHUGADAHALLI) 		1525010016NRG24090820230228499 09/08/2023 BASAVARAJU H N 1525010016WL020548 BASAVARAJU H N 00078 CNRB0003553 2212 2212 Processed 25/08/2023 4827335995 BASAVARAJU H N CANARA BANK(508532)
63 TURUVEKERE KN-25-010-016-008/347
(MUTHUGADAHALLI) 		1525010016NRG24090820230228500 09/08/2023 RAJESHWARI D B 1525010016WL020548 RAJESHWARI D B 00078 CNRB0003553 2212 2212 Processed 25/08/2023 4827336000 RAJESHWARI GID21371 UNION BANK OF INDIA(508500)
64 TURUVEKERE KN-25-010-016-008/352
(MUTHUGADAHALLI) 		1525010016NRG24090820230228506 09/08/2023 PARVATHAMMA 1525010016WL020548 PARVATHAMMA 00078 CNRB0003553 2212 2212 Processed 25/08/2023 4827335997 PARVATHAMMA CANARA BANK(508532)
65 TURUVEKERE KN-25-010-016-008/365
(MUTHUGADAHALLI) 		1525010016NRG24090820230228513 09/08/2023 RANI R S 1525010016WL020548 RANI R S 00078 CNRB0003553 2212 2212 Processed 25/08/2023 4827336111 RANI R S CANARA BANK(508532)
66 TURUVEKERE KN-25-010-016-008/52
(MUTHUGADAHALLI) 		1525010016NRG24090820230228524 09/08/2023 VANAJAKSHAMMA 1525010016WL020548 VANAJAKSHAMMA 00078 CNRB0003553 2212 2212 Processed 25/08/2023 4827336001 VANAJAKSHMMA GID20610 UNION BANK OF INDIA(508500)
67 TURUVEKERE KN-25-010-016-010/172
(MUTHUGADAHALLI) 		1525010016NRG24090820230228532 09/08/2023 PRASANNA CHAR 1525010016WL020549 PRASANNA CHAR 00078 CNRB0003553 2212 2212 Processed 25/08/2023 4827336069 PRASANNA CHAR CANARA BANK(508532)
68 TURUVEKERE KN-25-010-016-011/152
(MUTHUGADAHALLI) 		1525010016NRG24090820230228572 09/08/2023 SUDHA M D 1525010016WL020549 SUDHA M D 00078 CNRB0003553 2212 2212 Processed 25/08/2023 4827336072 SUDHA M D CANARA BANK(508532)
69 TURUVEKERE KN-25-010-016-011/153
(MUTHUGADAHALLI) 		1525010016NRG24090820230228574 09/08/2023 SAVITHA K G 1525010016WL020549 SAVITHA K G 00078 CNRB0003553 2212 2212 Processed 25/08/2023 4827336071 SAVITHA K G CANARA BANK(508532)
SubTotal 44240 44240
70 TURUVEKERE KN-25-010-016-005/112
(MUTHUGADAHALLI) 		1525010016NRG24090820230228437 09/08/2023 DAYANANDA 1525010016WL020548 DAYANANDA 00078 CNRB0006216 2212 2212 Processed 25/08/2023 4827336012 DAYANANDA CANARA BANK(508532)
71 TURUVEKERE KN-25-010-016-005/112
(MUTHUGADAHALLI) 		1525010016NRG24090820230228436 09/08/2023 SIDDALINGAPPA 1525010016WL020548 SIDDALINGAPPA 00078 CNRB0006216 2212 2212 Processed 25/08/2023 4827336011 SIDDALINGAPPA C CANARA BANK(508532)
72 TURUVEKERE KN-25-010-016-005/153
(MUTHUGADAHALLI) 		1525010016NRG24090820230228445 09/08/2023 BASAVARAJU 1525010016WL020548 BASAVARAJU 00078 CNRB0006216 2212 2212 Processed 25/08/2023 4827336066 BASAVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
73 TURUVEKERE KN-25-010-016-005/153
(MUTHUGADAHALLI) 		1525010016NRG24090820230228446 09/08/2023 HEMALATHA 1525010016WL020548 HEMALATHA 00078 CNRB0006216 2212 2212 Processed 25/08/2023 4827336065 HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
74 TURUVEKERE KN-25-010-016-005/183
(MUTHUGADAHALLI) 		1525010016NRG24090820230228450 09/08/2023 BHAGYAJYOTHI K J 1525010016WL020548 BHAGYAJYOTHI K J 00078 CNRB0006216 2212 2212 Processed 25/08/2023 4827336007 BHAGYAJYOTHI THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
75 TURUVEKERE KN-25-010-016-005/183
(MUTHUGADAHALLI) 		1525010016NRG24090820230228449 09/08/2023 LOKESH C K 1525010016WL020548 LOKESH C K 00078 CNRB0006216 2212 2212 Processed 25/08/2023 4827336008 LOKESHA C K THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
76 TURUVEKERE KN-25-010-016-005/192
(MUTHUGADAHALLI) 		1525010016NRG24090820230228452 09/08/2023 GANGAMMA 1525010016WL020548 GANGAMMA 00078 CNRB0006216 2212 2212 Processed 25/08/2023 4827336010 GANGAMMA CANARA BANK(508532)
77 TURUVEKERE KN-25-010-016-005/58
(MUTHUGADAHALLI) 		1525010016NRG24090820230228459 09/08/2023 PRAKASH 1525010016WL020548 PRAKASH 00078 CNRB0006216 2212 2212 Processed 25/08/2023 4827336073 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
78 TURUVEKERE KN-25-010-016-008/259
(MUTHUGADAHALLI) 		1525010016NRG24090820230228474 09/08/2023 BHARATHI 1525010016WL020548 BHARATHI 00078 CNRB0006216 2212 2212 Processed 25/08/2023 4827336009 BHARATHI CANARA BANK(508532)
SubTotal 19908 19908
79 TURUVEKERE KN-25-010-016-008/287
(MUTHUGADAHALLI) 		1525010016NRG24090820230228483 09/08/2023 NINGEGOWDA K 1525010016WL020548 NINGEGOWDA K 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4827336059 NINGAEGODA GID20609 UNION BANK OF INDIA(508500)
80 TURUVEKERE KN-25-010-016-008/301
(MUTHUGADAHALLI) 		1525010016NRG24090820230228491 09/08/2023 NANDINI 1525010016WL020548 NANDINI 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4827336058 NANDINI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 TURUVEKERE KN-25-010-016-008/364
(MUTHUGADAHALLI) 		1525010016NRG24090820230228511 09/08/2023 GEETHA 1525010016WL020548 GEETHA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4827336056 GEETHA N M CANARA BANK(508532)
82 TURUVEKERE KN-25-010-016-008/366
(MUTHUGADAHALLI) 		1525010016NRG24090820230228514 09/08/2023 LAKKAPPACHAR 1525010016WL020548 LAKKAPPACHAR 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4827336057 LAKKAPPACHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
83 TURUVEKERE KN-25-010-016-011/116
(MUTHUGADAHALLI) 		1525010016NRG24090820230228554 09/08/2023 JAGADEESH B N 1525010016WL020549 JAGADEESH B N 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4827336055 JAGADEESH BN PRAGATHI KRISHNA GRAMIN BANK (607389)
84 TURUVEKERE KN-25-010-016-011/119
(MUTHUGADAHALLI) 		1525010016NRG24090820230228556 09/08/2023 AMMAIAH 1525010016WL020549 AMMAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4827336053 AMMAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 TURUVEKERE KN-25-010-016-011/123
(MUTHUGADAHALLI) 		1525010016NRG24090820230228558 09/08/2023 SAROJAMMA 1525010016WL020549 SAROJAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4827336108 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 TURUVEKERE KN-25-010-016-011/131
(MUTHUGADAHALLI) 		1525010016NRG24090820230228560 09/08/2023 VIJAYALAKSHMI 1525010016WL020549 VIJAYALAKSHMI 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4827336109 MRS VIJAYALAKSHMI STATE BANK OF INDIA(508548)
87 TURUVEKERE KN-25-010-016-011/146
(MUTHUGADAHALLI) 		1525010016NRG24090820230228567 09/08/2023 SHANTHAMMA 1525010016WL020549 SHANTHAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4827336106 SHANTHAMMA GENERAL POST OFFICE(607245)
88 TURUVEKERE KN-25-010-016-011/150
(MUTHUGADAHALLI) 		1525010016NRG24090820230228568 09/08/2023 ARASAMMA 1525010016WL020549 ARASAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4827336107 ARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 TURUVEKERE KN-25-010-016-011/150
(MUTHUGADAHALLI) 		1525010016NRG24090820230228569 09/08/2023 NANJAMMA 1525010016WL020549 NANJAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4827336105 NANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 TURUVEKERE KN-25-010-016-011/151
(MUTHUGADAHALLI) 		1525010016NRG24090820230228570 09/08/2023 LAKSHMAMMA 1525010016WL020549 LAKSHMAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4827336054 LAKKAMMA GENERAL POST OFFICE(607245)
SubTotal 26544 26544
91 TURUVEKERE KN-25-010-016-005/122
(MUTHUGADAHALLI) 		1525010016NRG24090820230228440 09/08/2023 SURESH C M 1525010016WL020548 SURESH C M 00225 KARB0000759 2212 2212 Processed 25/08/2023 4827336038 SURESH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
92 TURUVEKERE KN-25-010-016-008/103
(MUTHUGADAHALLI) 		1525010016NRG24090820230228465 09/08/2023 NARAYANAPPA 1525010016WL020548 NARAYANAPPA 00225 KARB0000759 2212 2212 Processed 25/08/2023 4827336046 NARAYANAPPA GENERAL POST OFFICE(607245)
93 TURUVEKERE KN-25-010-016-008/271
(MUTHUGADAHALLI) 		1525010016NRG24090820230228479 09/08/2023 GOVINDAIAH 1525010016WL020548 GOVINDAIAH 00225 KARB0000759 2212 2212 Processed 25/08/2023 4827336033 GOVINDAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
94 TURUVEKERE KN-25-010-016-008/271
(MUTHUGADAHALLI) 		1525010016NRG24090820230228478 09/08/2023 MOHAN KUMAR H G 1525010016WL020548 MOHAN KUMAR H G 00225 KARB0000759 2212 2212 Processed 25/08/2023 4827336040 MOHANKUMAR H G THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
95 TURUVEKERE KN-25-010-016-008/296
(MUTHUGADAHALLI) 		1525010016NRG24090820230228488 09/08/2023 JYOTHI C N 1525010016WL020548 JYOTHI C N 00225 KARB0000759 2212 2212 Processed 25/08/2023 4827336049 JYOTHI THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
96 TURUVEKERE KN-25-010-016-008/301
(MUTHUGADAHALLI) 		1525010016NRG24090820230228490 09/08/2023 VENKATESH H 1525010016WL020548 VENKATESH H 00225 KARB0000759 2212 2212 Processed 25/08/2023 4827336028 VENKATESH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
97 TURUVEKERE KN-25-010-016-008/358
(MUTHUGADAHALLI) 		1525010016NRG24090820230228509 09/08/2023 LAXMAMMA 1525010016WL020548 LAXMAMMA 00225 KARB0000759 2212 2212 Processed 25/08/2023 4827336036 LAKSHMAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
98 TURUVEKERE KN-25-010-016-008/364
(MUTHUGADAHALLI) 		1525010016NRG24090820230228510 09/08/2023 RAMAIAH B 1525010016WL020548 RAMAIAH B 00225 KARB0000759 2212 2212 Processed 25/08/2023 4827336035 RAMAIAH B KARNATAKA BANK LTD(607270)
99 TURUVEKERE KN-25-010-016-008/365
(MUTHUGADAHALLI) 		1525010016NRG24090820230228512 09/08/2023 MANJUNATHA H K 1525010016WL020548 MANJUNATHA H K 00225 KARB0000759 2212 2212 Processed 25/08/2023 4827336042 MANJUNATH CANARA BANK(508532)
100 TURUVEKERE KN-25-010-016-008/371
(MUTHUGADAHALLI) 		1525010016NRG24090820230228516 09/08/2023 MAHESH 1525010016WL020548 MAHESH 00225 KARB0000759 2212 2212 Processed 25/08/2023 4827336047 MAHESH SETTY CANARA BANK(508532)
101 TURUVEKERE KN-25-010-016-008/376
(MUTHUGADAHALLI) 		1525010016NRG24090820230228520 09/08/2023 SANNA ARUVANNA 1525010016WL020548 SANNA ARUVANNA 00225 KARB0000759 2212 2212 Processed 25/08/2023 4827336043 SANNA ARUVANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
102 TURUVEKERE KN-25-010-016-008/51
(MUTHUGADAHALLI) 		1525010016NRG24090820230228522 09/08/2023 RAMACHANDRAIAH 1525010016WL020548 RAMACHANDRAIAH 00225 KARB0000759 2212 2212 Processed 25/08/2023 4827336031 RAMACHANDRAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
103 TURUVEKERE KN-25-010-016-010/172
(MUTHUGADAHALLI) 		1525010016NRG24090820230228531 09/08/2023 RATHANAMMA 1525010016WL020549 RATHANAMMA 00225 KARB0000759 2212 2212 Processed 25/08/2023 4827336051 MRS RATHNAMMA STATE BANK OF INDIA(508548)
104 TURUVEKERE KN-25-010-016-010/175
(MUTHUGADAHALLI) 		1525010016NRG24090820230228535 09/08/2023 VEENAKUMARI 1525010016WL020549 VEENAKUMARI 00225 KARB0000759 2212 2212 Processed 25/08/2023 4827336039 VEENA KUMARI CANARA BANK(508532)
105 TURUVEKERE KN-25-010-016-010/207
(MUTHUGADAHALLI) 		1525010016NRG24090820230228541 09/08/2023 ANUSUYAMMA D R 1525010016WL020549 ANUSUYAMMA D R 00225 KARB0000759 2212 2212 Processed 25/08/2023 4827336050 ANUSUYAMMA D R KARNATAKA BANK LTD(607270)
106 TURUVEKERE KN-25-010-016-010/24
(MUTHUGADAHALLI) 		1525010016NRG24090820230228550 09/08/2023 HARIF 1525010016WL020549 HARIF 00225 KARB0000759 2212 2212 Processed 25/08/2023 4827336037 HARIF KARNATAKA BANK LTD(607270)
107 TURUVEKERE KN-25-010-016-011/119
(MUTHUGADAHALLI) 		1525010016NRG24090820230228555 09/08/2023 HONNEGOWDA 1525010016WL020549 HONNEGOWDA 00225 KARB0000759 2212 2212 Processed 25/08/2023 4827336048 MR B L HONNEGOWDA STATE BANK OF INDIA(508548)
108 TURUVEKERE KN-25-010-016-011/123
(MUTHUGADAHALLI) 		1525010016NRG24090820230228557 09/08/2023 JOGANNA GOWDA 1525010016WL020549 JOGANNA GOWDA 00225 KARB0000759 2212 2212 Processed 25/08/2023 4827336032 JOGANNA GOWDA B S CANARA BANK(508532)
109 TURUVEKERE KN-25-010-016-011/131
(MUTHUGADAHALLI) 		1525010016NRG24090820230228559 09/08/2023 BASAVARAJ S 1525010016WL020549 BASAVARAJ S 00225 KARB0000759 2212 2212 Processed 25/08/2023 4827336027 BASAVARAJU S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
110 TURUVEKERE KN-25-010-016-011/131
(MUTHUGADAHALLI) 		1525010016NRG24090820230228561 09/08/2023 MANU KUMAR B 1525010016WL020549 MANU KUMAR B 00225 KARB0000759 2212 2212 Processed 25/08/2023 4827336041 MANU KUMAR B KARNATAKA BANK LTD(607270)
111 TURUVEKERE KN-25-010-016-011/139
(MUTHUGADAHALLI) 		1525010016NRG24090820230228564 09/08/2023 GIRISH B C 1525010016WL020549 GIRISH B C 00225 KARB0000759 2212 2212 Processed 25/08/2023 4827336030 GIRISH B C KARNATAKA BANK LTD(607270)
112 TURUVEKERE KN-25-010-016-011/139
(MUTHUGADAHALLI) 		1525010016NRG24090820230228563 09/08/2023 MANJAMMA 1525010016WL020549 MANJAMMA 00225 KARB0000759 2212 2212 Processed 25/08/2023 4827336045 MANJAMMA GID20033 UNION BANK OF INDIA(508500)
113 TURUVEKERE KN-25-010-016-011/140
(MUTHUGADAHALLI) 		1525010016NRG24090820230228565 09/08/2023 RAJESHA B G 1525010016WL020549 RAJESHA B G 00225 KARB0000759 2212 2212 Processed 25/08/2023 4827336061 MR RAJESHA B G STATE BANK OF INDIA(508548)
114 TURUVEKERE KN-25-010-016-011/144
(MUTHUGADAHALLI) 		1525010016NRG24090820230228566 09/08/2023 NAGARATHNAMMA 1525010016WL020549 NAGARATHNAMMA 00225 KARB0000759 2212 2212 Processed 25/08/2023 4827336044 NAGARATHNAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
115 TURUVEKERE KN-25-010-016-011/152
(MUTHUGADAHALLI) 		1525010016NRG24090820230228571 09/08/2023 RAMANNA 1525010016WL020549 RAMANNA 00225 KARB0000759 2212 2212 Processed 25/08/2023 4827336029 RAMANNA KARNATAKA BANK LTD(607270)
116 TURUVEKERE KN-25-010-016-011/153
(MUTHUGADAHALLI) 		1525010016NRG24090820230228573 09/08/2023 KANTHARAJU B H 1525010016WL020549 KANTHARAJU B H 00225 KARB0000759 2212 2212 Processed 25/08/2023 4827336034 KANTHARAJU B H KARNATAKA BANK LTD(607270)
117 TURUVEKERE KN-25-010-016-011/199
(MUTHUGADAHALLI) 		1525010016NRG24090820230228578 09/08/2023 CHANDRAKALA H R 1525010016WL020549 CHANDRAKALA H R 00225 KARB0000759 2212 2212 Processed 25/08/2023 4827336052 CHANDRAKALA H R KARNATAKA BANK LTD(607270)
118 TURUVEKERE KN-25-010-016-011/94
(MUTHUGADAHALLI) 		1525010016NRG24090820230228583 09/08/2023 ASHOKA B S 1525010016WL020549 ASHOKA B S 00225 KARB0000759 2212 2212 Processed 25/08/2023 4827336060 ASHOK B S KARNATAKA BANK LTD(607270)
SubTotal 61936 61936
119 TURUVEKERE KN-25-010-016-005/112
(MUTHUGADAHALLI) 		1525010016NRG24090820230228435 09/08/2023 SULOCHANAMMA 1525010016WL020548 SULOCHANAMMA 00415 SBIN0040102 2212 2212 Processed 25/08/2023 4827336017 MRS SULOCHANAMMA SULOCHANAMMA STATE BANK OF INDIA(508548)
120 TURUVEKERE KN-25-010-016-005/120
(MUTHUGADAHALLI) 		1525010016NRG24090820230228439 09/08/2023 MAHALINGAPPA 1525010016WL020548 MAHALINGAPPA 00415 SBIN0040102 2212 2212 Processed 25/08/2023 4827336024 MR MAHALINGAPPA STATE BANK OF INDIA(508548)
121 TURUVEKERE KN-25-010-016-005/120
(MUTHUGADAHALLI) 		1525010016NRG24090820230228438 09/08/2023 NIRANJANA C M 1525010016WL020548 NIRANJANA C M 00415 SBIN0040102 2212 2212 Processed 25/08/2023 4827336062 MR NIRANJANA C M STATE BANK OF INDIA(508548)
122 TURUVEKERE KN-25-010-016-005/153
(MUTHUGADAHALLI) 		1525010016NRG24090820230228447 09/08/2023 LAKSHMAMMA 1525010016WL020548 LAKSHMAMMA 00415 SBIN0040102 2212 2212 Processed 25/08/2023 4827336020 LAKSHMAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
123 TURUVEKERE KN-25-010-016-005/153
(MUTHUGADAHALLI) 		1525010016NRG24090820230228443 09/08/2023 PRAKSH 1525010016WL020548 PRAKSH 00415 SBIN0040102 2212 2212 Processed 25/08/2023 4827336063 MR PRAKASH STATE BANK OF INDIA(508548)
124 TURUVEKERE KN-25-010-016-005/153
(MUTHUGADAHALLI) 		1525010016NRG24090820230228444 09/08/2023 UMA DEVI 1525010016WL020548 UMA DEVI 00415 SBIN0040102 2212 2212 Processed 25/08/2023 4827336022 MRS UMADEVI STATE BANK OF INDIA(508548)
125 TURUVEKERE KN-25-010-016-005/192
(MUTHUGADAHALLI) 		1525010016NRG24090820230228451 09/08/2023 BASAVARAJU 1525010016WL020548 BASAVARAJU 00415 SBIN0040102 2212 2212 Processed 25/08/2023 4827336013 BASAVARAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
126 TURUVEKERE KN-25-010-016-005/209
(MUTHUGADAHALLI) 		1525010016NRG24090820230228455 09/08/2023 SHIVAMMA S 1525010016WL020548 SHIVAMMA S 00415 SBIN0040102 2212 2212 Processed 25/08/2023 4827336023 Shivamma S FINCARE SMALL FINANCE BANK LTD(608304)
127 TURUVEKERE KN-25-010-016-005/3
(MUTHUGADAHALLI) 		1525010016NRG24090820230228457 09/08/2023 C R RAVIKUMAR 1525010016WL020548 C R RAVIKUMAR 00415 SBIN0040102 2212 2212 Processed 25/08/2023 4827336018 MR RAVIKUMAR CR STATE BANK OF INDIA(508548)
128 TURUVEKERE KN-25-010-016-005/3
(MUTHUGADAHALLI) 		1525010016NRG24090820230228456 09/08/2023 RAMASWAMY 1525010016WL020548 RAMASWAMY 00415 SBIN0040102 2212 2212 Processed 25/08/2023 4827336019 RAMASWAMI THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
129 TURUVEKERE KN-25-010-016-005/58
(MUTHUGADAHALLI) 		1525010016NRG24090820230228460 09/08/2023 MANJULA 1525010016WL020548 MANJULA 00415 SBIN0040102 2212 2212 Processed 25/08/2023 4827336004 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
130 TURUVEKERE KN-25-010-016-005/92
(MUTHUGADAHALLI) 		1525010016NRG24090820230228462 09/08/2023 BHYRAPPA 1525010016WL020548 BHYRAPPA 00415 SBIN0040102 2212 2212 Processed 25/08/2023 4827336021 BHAIRAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 26544 26544
131 TURUVEKERE KN-25-010-016-005/169
(MUTHUGADAHALLI) 		1525010016NRG24090820230228448 09/08/2023 PRABHAKAR N S 1525010016WL020548 PRABHAKAR N S 00415 SBIN0040104 2212 2212 Processed 25/08/2023 4827336006 MR PRABHAKAR N S STATE BANK OF INDIA(508548)
132 TURUVEKERE KN-25-010-016-008/270
(MUTHUGADAHALLI) 		1525010016NRG24090820230228477 09/08/2023 SHASHIKALA 1525010016WL020548 SHASHIKALA 00415 SBIN0040104 2212 2212 Processed 25/08/2023 4827336026 MS SHASHIKALA STATE BANK OF INDIA(508548)
133 TURUVEKERE KN-25-010-016-010/210
(MUTHUGADAHALLI) 		1525010016NRG24090820230228542 09/08/2023 SUSHEELAMMA 1525010016WL020549 SUSHEELAMMA 00415 SBIN0040104 2212 2212 Processed 25/08/2023 4827336015 MRS SUSELAMMA STATE BANK OF INDIA(508548)
134 TURUVEKERE KN-25-010-016-011/193
(MUTHUGADAHALLI) 		1525010016NRG24090820230228575 09/08/2023 BABU G 1525010016WL020549 BABU G 00415 SBIN0040104 2212 2212 Processed 25/08/2023 4827336025 BABU G BANK OF BARODA(606985)
135 TURUVEKERE KN-25-010-016-011/199
(MUTHUGADAHALLI) 		1525010016NRG24090820230228577 09/08/2023 B N SADANANDA 1525010016WL020549 B N SADANANDA 00415 SBIN0040104 2212 2212 Processed 25/08/2023 4827336064 MR SADANANDA B N STATE BANK OF INDIA(508548)
SubTotal 11060 11060
136 TURUVEKERE KN-25-010-016-008/16
(MUTHUGADAHALLI) 		1525010016NRG24090820230228472 09/08/2023 PREMA 1525010016WL020548 PREMA 00415 SBIN0040412 2212 2212 Processed 25/08/2023 4827336002 MRS PEMA WO SHIVANNA STATE BANK OF INDIA(508548)
137 TURUVEKERE KN-25-010-016-008/16
(MUTHUGADAHALLI) 		1525010016NRG24090820230228471 09/08/2023 SHIVANNA 1525010016WL020548 SHIVANNA 00415 SBIN0040412 2212 2212 Processed 25/08/2023 4827336003 SHIVANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
138 TURUVEKERE KN-25-010-016-008/51
(MUTHUGADAHALLI) 		1525010016NRG24090820230228523 09/08/2023 LAKSHMAMMA 1525010016WL020548 LAKSHMAMMA 00415 SBIN0040412 2212 2212 Processed 25/08/2023 4827336016 MRS LAKSHMAMMA STATE BANK OF INDIA(508548)
139 TURUVEKERE KN-25-010-016-010/227
(MUTHUGADAHALLI) 		1525010016NRG24090820230228549 09/08/2023 SHIVAMMA 1525010016WL020549 SHIVAMMA 00415 SBIN0040412 2212 2212 Processed 25/08/2023 4827336014 MRS SHIVAMMA STATE BANK OF INDIA(508548)
SubTotal 8848 8848
140 TURUVEKERE KN-25-010-016-008/326
(MUTHUGADAHALLI) 		1525010016NRG24090820230228496 09/08/2023 PAVITHRA 1525010016WL020548 PAVITHRA 00468 UBIN0930610 2212 2212 Processed 25/08/2023 4827336074 PAVITHRA UNION BANK OF INDIA(508500)
141 TURUVEKERE KN-25-010-016-008/376
(MUTHUGADAHALLI) 		1525010016NRG24090820230228521 09/08/2023 PADMA 1525010016WL020548 PADMA 00468 UBIN0930610 2212 2212 Processed 25/08/2023 4827335989 PADMA GID20610 UNION BANK OF INDIA(508500)
142 TURUVEKERE KN-25-010-016-010/164
(MUTHUGADAHALLI) 		1525010016NRG24090820230228529 09/08/2023 SUSHEELAMMA 1525010016WL020549 SUSHEELAMMA 00468 UBIN0930610 2212 2212 Processed 25/08/2023 4827336005 SUSHEELAMMMA UNION BANK OF INDIA(508500)
SubTotal 6636 6636
143 TURUVEKERE KN-25-010-016-011/138
(MUTHUGADAHALLI) 		1525010016NRG24090820230228562 09/08/2023 DODDAMMA 1525010016WL020549 DODDAMMA 00652 PKGB0012170 2212 2212 Processed 25/08/2023 4827336110 DODDAMMA UNION BANK OF INDIA(508500)
SubTotal 2212 2212
Total 316316 316316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010016_090823APB_FTO_323034 Canara Bank CNRB0000699 TIPTUR 2212
2 TURUVEKERE KN1525010016_090823APB_FTO_323034 Canara Bank CNRB0001880 MAVINAKERE 106176
3 TURUVEKERE KN1525010016_090823APB_FTO_323034 Canara Bank CNRB0003553 Turuvekere 44240
4 TURUVEKERE KN1525010016_090823APB_FTO_323034 Canara Bank CNRB0006216 KODINAGASANDRA T B CROSS 19908
5 TURUVEKERE KN1525010016_090823APB_FTO_323034 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB TURUVEKERE 26544
6 TURUVEKERE KN1525010016_090823APB_FTO_323034 KARNATAKA BANK KARB0000759 TURUVEKERE 61936
7 TURUVEKERE KN1525010016_090823APB_FTO_323034 State Bank of India SBIN0040102 MAYASANDRA 26544
8 TURUVEKERE KN1525010016_090823APB_FTO_323034 State Bank of India SBIN0040104 TURUVEKERE 11060
9 TURUVEKERE KN1525010016_090823APB_FTO_323034 State Bank of India SBIN0040412 DABBEGHATTA 8848
10 TURUVEKERE KN1525010016_090823APB_FTO_323034 Union Bank of India UBIN0930610 TURUVEKERE 6636
11 TURUVEKERE KN1525010016_090823APB_FTO_323034 Pragathi Krishna Gramin Bank PKGB0012170 Turuvekere 2212

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