|
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-25-010-019-006/367
(MANICHENDUR)
|
1525010019NRG24130920230343032
|
13/09/2023
|
MAHADEVAMMA
|
1525010019WL029623
|
MAHADEVAMMA
|
00078
|
CNRB0001880
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095260
|
|
MRS MAHADEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TURUVEKERE
|
KN-25-010-019-006/367
(MANICHENDUR)
|
1525010019NRG24130920230343033
|
13/09/2023
|
NAVEEN KUMAR
|
1525010019WL029623
|
NAVEEN KUMAR
|
00078
|
CNRB0001880
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095259
|
|
NAVEENKUMAR
|
CANARA BANK(508532)
|
|
3
|
TURUVEKERE
|
KN-25-010-019-006/367
(MANICHENDUR)
|
1525010019NRG24130920230343031
|
13/09/2023
|
RANGAPPA
|
1525010019WL029623
|
RANGAPPA
|
00078
|
CNRB0001880
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095258
|
|
MR RANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
4
|
TURUVEKERE
|
KN-25-010-019-010/44
(MANICHENDUR)
|
1525010019NRG24130920230343112
|
13/09/2023
|
Jayamma
|
1525010019WL029629
|
Jayamma
|
00078
|
CNRB0003196
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095262
|
|
MRS JAYA MMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TURUVEKERE
|
KN-25-010-019-011/431
(MANICHENDUR)
|
1525010019NRG24130920230343221
|
13/09/2023
|
Doddananjaiah
|
1525010019WL029630
|
Doddananjaiah
|
00078
|
CNRB0003196
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095263
|
|
DODDANANJAPPA
|
CANARA BANK(508532)
|
|
6
|
TURUVEKERE
|
KN-25-010-019-011/431
(MANICHENDUR)
|
1525010019NRG24130920230343222
|
13/09/2023
|
Mamatha
|
1525010019WL029630
|
Mamatha
|
00078
|
CNRB0003196
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095261
|
|
MAMATHA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
7
|
TURUVEKERE
|
KN-25-010-019-003/84
(MANICHENDUR)
|
1525010019NRG24130920230343106
|
13/09/2023
|
NANJUNDA
|
1525010019WL029629
|
NANJUNDA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359095268
|
|
MR NANJUNDA G
|
STATE BANK OF INDIA(508548)
|
|
8
|
TURUVEKERE
|
KN-25-010-019-006/253
(MANICHENDUR)
|
1525010019NRG24130920230343023
|
13/09/2023
|
Chandrashekharaiah
|
1525010019WL029623
|
Chandrashekharaiah
|
00078
|
CNRB0003553
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095264
|
|
CHANDRASHEKHARAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
9
|
TURUVEKERE
|
KN-25-010-019-010/44
(MANICHENDUR)
|
1525010019NRG24130920230343113
|
13/09/2023
|
Shivalingaiah
|
1525010019WL029629
|
Shivalingaiah
|
00078
|
CNRB0004459
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095271
|
|
SHIVALINGAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
10
|
TURUVEKERE
|
KN-25-010-019-001/45
(MANICHENDUR)
|
1525010019NRG24130920230343174
|
13/09/2023
|
Prema
|
1525010019WL029630
|
Prema
|
00078
|
CNRB0005558
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7359095440
|
|
PREMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
11
|
TURUVEKERE
|
KN-25-010-019-003/149
(MANICHENDUR)
|
1525010019NRG24130920230343184
|
13/09/2023
|
Gayithramma
|
1525010019WL029630
|
Gayithramma
|
00078
|
CNRB0006216
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095425
|
|
GAYITRAMMA
|
CANARA BANK(508532)
|
|
12
|
TURUVEKERE
|
KN-25-010-019-003/168
(MANICHENDUR)
|
1525010019NRG24130920230343100
|
13/09/2023
|
Savithramma
|
1525010019WL029629
|
Savithramma
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359095430
|
|
SAVITHRAMMA
|
CANARA BANK(508532)
|
|
13
|
TURUVEKERE
|
KN-25-010-019-003/80
(MANICHENDUR)
|
1525010019NRG24130920230343105
|
13/09/2023
|
KEMPAMMA R
|
1525010019WL029629
|
KEMPAMMA R
|
00078
|
CNRB0006216
|
316
|
316
|
Processed
|
11/11/2023
|
|
7359095273
|
|
KEMPAMMA
|
CANARA BANK(508532)
|
|
14
|
TURUVEKERE
|
KN-25-010-019-003/84
(MANICHENDUR)
|
1525010019NRG24130920230343107
|
13/09/2023
|
M S NAGAVENI
|
1525010019WL029629
|
M S NAGAVENI
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359095282
|
|
S M NAGAVEENI
|
CANARA BANK(508532)
|
|
15
|
TURUVEKERE
|
KN-25-010-019-004/154
(MANICHENDUR)
|
1525010019NRG24130920230343187
|
13/09/2023
|
GOPALAIAH
|
1525010019WL029630
|
GOPALAIAH
|
00078
|
CNRB0006216
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095266
|
|
GOPALAIAH
|
CANARA BANK(508532)
|
|
16
|
TURUVEKERE
|
KN-25-010-019-004/295
(MANICHENDUR)
|
1525010019NRG24130920230343007
|
13/09/2023
|
GOVINDAIAH
|
1525010019WL029623
|
GOVINDAIAH
|
00078
|
CNRB0006216
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095437
|
|
GOVINDAIAH
|
UNION BANK OF INDIA(508500)
|
|
17
|
TURUVEKERE
|
KN-25-010-019-005/13
(MANICHENDUR)
|
1525010019NRG24130920230342944
|
13/09/2023
|
Doddamani
|
1525010019WL029620
|
Doddamani
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359095302
|
|
DODDAMMA
|
CANARA BANK(508532)
|
|
18
|
TURUVEKERE
|
KN-25-010-019-005/139
(MANICHENDUR)
|
1525010019NRG24130920230343012
|
13/09/2023
|
Govindharaju
|
1525010019WL029623
|
Govindharaju
|
00078
|
CNRB0006216
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095299
|
|
GOVINDARAJU
|
UNION BANK OF INDIA(508500)
|
|
19
|
TURUVEKERE
|
KN-25-010-019-005/144
(MANICHENDUR)
|
1525010019NRG24130920230343191
|
13/09/2023
|
Sowmya H K
|
1525010019WL029630
|
Sowmya H K
|
00078
|
CNRB0006216
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095292
|
|
SOWMYA H K
|
CANARA BANK(508532)
|
|
20
|
TURUVEKERE
|
KN-25-010-019-005/144
(MANICHENDUR)
|
1525010019NRG24130920230343192
|
13/09/2023
|
Venkateshmurthy K T
|
1525010019WL029630
|
Venkateshmurthy K T
|
00078
|
CNRB0006216
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095295
|
|
VENKATESH MURTHY K T
|
BANK OF BARODA(606985)
|
|
21
|
TURUVEKERE
|
KN-25-010-019-005/145
(MANICHENDUR)
|
1525010019NRG24130920230343014
|
13/09/2023
|
Manojkumar Y K
|
1525010019WL029623
|
Manojkumar Y K
|
00078
|
CNRB0006216
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095431
|
|
MR MANOJ KUMAR Y K
|
STATE BANK OF INDIA(508548)
|
|
22
|
TURUVEKERE
|
KN-25-010-019-005/146
(MANICHENDUR)
|
1525010019NRG24130920230343015
|
13/09/2023
|
Masegowda
|
1525010019WL029623
|
Masegowda
|
00078
|
CNRB0006216
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095283
|
|
MASEGOWDA
|
CANARA BANK(508532)
|
|
23
|
TURUVEKERE
|
KN-25-010-019-005/148
(MANICHENDUR)
|
1525010019NRG24130920230343016
|
13/09/2023
|
Sumitra
|
1525010019WL029623
|
Sumitra
|
00078
|
CNRB0006216
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095432
|
|
SUMITHRA L
|
CANARA BANK(508532)
|
|
24
|
TURUVEKERE
|
KN-25-010-019-005/3
(MANICHENDUR)
|
1525010019NRG24130920230343194
|
13/09/2023
|
CHIKKAMMA
|
1525010019WL029630
|
CHIKKAMMA
|
00078
|
CNRB0006216
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095427
|
|
CHIKKAMMA
|
CANARA BANK(508532)
|
|
25
|
TURUVEKERE
|
KN-25-010-019-005/36
(MANICHENDUR)
|
1525010019NRG24130920230343195
|
13/09/2023
|
RAJESH
|
1525010019WL029630
|
RAJESH
|
00078
|
CNRB0006216
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095280
|
|
RAJESH D
|
CANARA BANK(508532)
|
|
26
|
TURUVEKERE
|
KN-25-010-019-005/49
(MANICHENDUR)
|
1525010019NRG24130920230342946
|
13/09/2023
|
Gangadhara
|
1525010019WL029620
|
Gangadhara
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359095279
|
|
GANGADHARA
|
CANARA BANK(508532)
|
|
27
|
TURUVEKERE
|
KN-25-010-019-005/51
(MANICHENDUR)
|
1525010019NRG24130920230343018
|
13/09/2023
|
K M Gangaiah
|
1525010019WL029623
|
K M Gangaiah
|
00078
|
CNRB0006216
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095439
|
|
GANGAIAH K M
|
CANARA BANK(508532)
|
|
28
|
TURUVEKERE
|
KN-25-010-019-006/20
(MANICHENDUR)
|
1525010019NRG24130920230343020
|
13/09/2023
|
Savitramma
|
1525010019WL029623
|
Savitramma
|
00078
|
CNRB0006216
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095254
|
|
SAVITHRAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
TURUVEKERE
|
KN-25-010-019-006/251
(MANICHENDUR)
|
1525010019NRG24130920230343022
|
13/09/2023
|
Girijamma
|
1525010019WL029623
|
Girijamma
|
00078
|
CNRB0006216
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095298
|
|
MRS GIRIJAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
TURUVEKERE
|
KN-25-010-019-006/271
(MANICHENDUR)
|
1525010019NRG24130920230343026
|
13/09/2023
|
PALAKSHAIAH
|
1525010019WL029623
|
PALAKSHAIAH
|
00078
|
CNRB0006216
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095429
|
|
PALAKSHAIAH
|
CANARA BANK(508532)
|
|
31
|
TURUVEKERE
|
KN-25-010-019-007/125
(MANICHENDUR)
|
1525010019NRG24130920230343039
|
13/09/2023
|
SATHISH M G
|
1525010019WL029623
|
SATHISH M G
|
00078
|
CNRB0006216
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095288
|
|
MR SATHISHA M G
|
STATE BANK OF INDIA(508548)
|
|
32
|
TURUVEKERE
|
KN-25-010-019-008/129
(MANICHENDUR)
|
1525010019NRG24130920230343051
|
13/09/2023
|
RAJAMMA
|
1525010019WL029623
|
RAJAMMA
|
00078
|
CNRB0006216
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095297
|
|
MR MUKUNDA N
|
STATE BANK OF INDIA(508548)
|
|
33
|
TURUVEKERE
|
KN-25-010-019-008/39
(MANICHENDUR)
|
1525010019NRG24130920230343204
|
13/09/2023
|
Muniyamma
|
1525010019WL029630
|
Muniyamma
|
00078
|
CNRB0006216
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095424
|
|
MUNIYAMMA
|
CANARA BANK(508532)
|
|
34
|
TURUVEKERE
|
KN-25-010-019-008/403
(MANICHENDUR)
|
1525010019NRG24130920230343065
|
13/09/2023
|
NARASAMMA
|
1525010019WL029623
|
NARASAMMA
|
00078
|
CNRB0006216
|
1896
|
1896
|
Rejected
|
10/11/2023
|
|
7359095428
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
TURUVEKERE
|
KN-25-010-019-008/404
(MANICHENDUR)
|
1525010019NRG24130920230343066
|
13/09/2023
|
THIMAMMA
|
1525010019WL029623
|
THIMAMMA
|
00078
|
CNRB0006216
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095296
|
|
TIMMAMMA
|
CANARA BANK(508532)
|
|
36
|
TURUVEKERE
|
KN-25-010-019-008/408
(MANICHENDUR)
|
1525010019NRG24130920230343205
|
13/09/2023
|
GEETHA
|
1525010019WL029630
|
GEETHA
|
00078
|
CNRB0006216
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095286
|
|
GEETHA
|
CANARA BANK(508532)
|
|
37
|
TURUVEKERE
|
KN-25-010-019-008/409
(MANICHENDUR)
|
1525010019NRG24130920230343206
|
13/09/2023
|
LAKSHMAMMA
|
1525010019WL029630
|
LAKSHMAMMA
|
00078
|
CNRB0006216
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095287
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
38
|
TURUVEKERE
|
KN-25-010-019-008/411
(MANICHENDUR)
|
1525010019NRG24130920230343208
|
13/09/2023
|
MADHEGOWDA
|
1525010019WL029630
|
MADHEGOWDA
|
00078
|
CNRB0006216
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095291
|
|
MR MADEGOWDA G K
|
STATE BANK OF INDIA(508548)
|
|
39
|
TURUVEKERE
|
KN-25-010-019-008/411
(MANICHENDUR)
|
1525010019NRG24130920230343207
|
13/09/2023
|
NARASAMMA
|
1525010019WL029630
|
NARASAMMA
|
00078
|
CNRB0006216
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095293
|
|
NARASAMMA
|
CANARA BANK(508532)
|
|
40
|
TURUVEKERE
|
KN-25-010-019-008/414
(MANICHENDUR)
|
1525010019NRG24130920230343067
|
13/09/2023
|
NANJAMMA
|
1525010019WL029623
|
NANJAMMA
|
00078
|
CNRB0006216
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095285
|
|
MR NANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
TURUVEKERE
|
KN-25-010-019-008/419
(MANICHENDUR)
|
1525010019NRG24130920230343069
|
13/09/2023
|
LAKSHMAMMA
|
1525010019WL029623
|
LAKSHMAMMA
|
00078
|
CNRB0006216
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095300
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
42
|
TURUVEKERE
|
KN-25-010-019-008/420
(MANICHENDUR)
|
1525010019NRG24130920230343070
|
13/09/2023
|
CHANDRAMMA
|
1525010019WL029623
|
CHANDRAMMA
|
00078
|
CNRB0006216
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095426
|
|
CHANDRAMMA
|
CANARA BANK(508532)
|
|
43
|
TURUVEKERE
|
KN-25-010-019-008/427
(MANICHENDUR)
|
1525010019NRG24130920230343210
|
13/09/2023
|
Harish
|
1525010019WL029630
|
Harish
|
00078
|
CNRB0006216
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095307
|
|
HARISH
|
CANARA BANK(508532)
|
|
44
|
TURUVEKERE
|
KN-25-010-019-008/429
(MANICHENDUR)
|
1525010019NRG24130920230343211
|
13/09/2023
|
Ravikumar
|
1525010019WL029630
|
Ravikumar
|
00078
|
CNRB0006216
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095304
|
|
RAVIKUMAR
|
CANARA BANK(508532)
|
|
45
|
TURUVEKERE
|
KN-25-010-019-008/436
(MANICHENDUR)
|
1525010019NRG24130920230343212
|
13/09/2023
|
Manujunatha
|
1525010019WL029630
|
Manujunatha
|
00078
|
CNRB0006216
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095305
|
|
MANJUNATH S
|
UNION BANK OF INDIA(508500)
|
|
46
|
TURUVEKERE
|
KN-25-010-019-008/438
(MANICHENDUR)
|
1525010019NRG24130920230343213
|
13/09/2023
|
Jayamma
|
1525010019WL029630
|
Jayamma
|
00078
|
CNRB0006216
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095301
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
47
|
TURUVEKERE
|
KN-25-010-019-010/222
(MANICHENDUR)
|
1525010019NRG24130920230343108
|
13/09/2023
|
Prameela
|
1525010019WL029629
|
Prameela
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359095294
|
|
PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
48
|
TURUVEKERE
|
KN-25-010-019-010/238
(MANICHENDUR)
|
1525010019NRG24130920230342963
|
13/09/2023
|
Sowmya H L
|
1525010019WL029621
|
Sowmya H L
|
00078
|
CNRB0006216
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359095309
|
|
SOWMYA H L
|
CANARA BANK(508532)
|
|
49
|
TURUVEKERE
|
KN-25-010-019-010/244
(MANICHENDUR)
|
1525010019NRG24130920230343111
|
13/09/2023
|
Hucchegowda
|
1525010019WL029629
|
Hucchegowda
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359095308
|
|
HUCCHEGOWDA
|
CANARA BANK(508532)
|
|
50
|
TURUVEKERE
|
KN-25-010-019-010/244
(MANICHENDUR)
|
1525010019NRG24130920230343109
|
13/09/2023
|
KRISHNA MURTHY
|
1525010019WL029629
|
KRISHNA MURTHY
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359095303
|
|
MR H KRISHNAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
51
|
TURUVEKERE
|
KN-25-010-019-010/269
(MANICHENDUR)
|
1525010019NRG24130920230342967
|
13/09/2023
|
Rathna
|
1525010019WL029621
|
Rathna
|
00078
|
CNRB0006216
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359095255
|
|
Mrs. RATHNA . .
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
TURUVEKERE
|
KN-25-010-019-010/275
(MANICHENDUR)
|
1525010019NRG24130920230342950
|
13/09/2023
|
MANJUNATHA E R
|
1525010019WL029620
|
MANJUNATHA E R
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359095265
|
|
MANJUNATHA E R
|
CANARA BANK(508532)
|
|
53
|
TURUVEKERE
|
KN-25-010-019-010/275
(MANICHENDUR)
|
1525010019NRG24130920230342951
|
13/09/2023
|
SUNITHA
|
1525010019WL029620
|
SUNITHA
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359095267
|
|
SUNITHA M B
|
CANARA BANK(508532)
|
|
54
|
TURUVEKERE
|
KN-25-010-019-011/312
(MANICHENDUR)
|
1525010019NRG24130920230343214
|
13/09/2023
|
Sagar
|
1525010019WL029630
|
Sagar
|
00078
|
CNRB0006216
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095275
|
|
M M SAGAR
|
CANARA BANK(508532)
|
|
55
|
TURUVEKERE
|
KN-25-010-019-011/315
(MANICHENDUR)
|
1525010019NRG24130920230342977
|
13/09/2023
|
K S GANGAPPA
|
1525010019WL029621
|
K S GANGAPPA
|
00078
|
CNRB0006216
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095278
|
|
GANGAPPA K S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
56
|
TURUVEKERE
|
KN-25-010-019-011/315
(MANICHENDUR)
|
1525010019NRG24130920230342978
|
13/09/2023
|
MAHADEVAMMA
|
1525010019WL029621
|
MAHADEVAMMA
|
00078
|
CNRB0006216
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095281
|
|
MAHADEVAMMA
|
CANARA BANK(508532)
|
|
57
|
TURUVEKERE
|
KN-25-010-019-011/343
(MANICHENDUR)
|
1525010019NRG24130920230342985
|
13/09/2023
|
Jayaramu
|
1525010019WL029621
|
Jayaramu
|
00078
|
CNRB0006216
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095290
|
|
JAYARAMA
|
CANARA BANK(508532)
|
|
58
|
TURUVEKERE
|
KN-25-010-019-011/355
(MANICHENDUR)
|
1525010019NRG24130920230342988
|
13/09/2023
|
ABHILASHA D J
|
1525010019WL029621
|
ABHILASHA D J
|
00078
|
CNRB0006216
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095289
|
|
ABHILASH D J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
TURUVEKERE
|
KN-25-010-019-011/399
(MANICHENDUR)
|
1525010019NRG24130920230342990
|
13/09/2023
|
salma
|
1525010019WL029621
|
salma
|
00078
|
CNRB0006216
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095276
|
|
SALMA
|
CANARA BANK(508532)
|
|
60
|
TURUVEKERE
|
KN-25-010-019-011/413
(MANICHENDUR)
|
1525010019NRG24130920230342991
|
13/09/2023
|
Shivalingamma
|
1525010019WL029621
|
Shivalingamma
|
00078
|
CNRB0006216
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095274
|
|
SHIVALINGAMMA B
|
CANARA BANK(508532)
|
|
61
|
TURUVEKERE
|
KN-25-010-019-011/419
(MANICHENDUR)
|
1525010019NRG24130920230342994
|
13/09/2023
|
Khusthar Unnisa
|
1525010019WL029621
|
Khusthar Unnisa
|
00078
|
CNRB0006216
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095277
|
|
KHUSTHAR UNNISA
|
CANARA BANK(508532)
|
|
62
|
TURUVEKERE
|
KN-25-010-019-011/420
(MANICHENDUR)
|
1525010019NRG24130920230342995
|
13/09/2023
|
Ashms Banu
|
1525010019WL029621
|
Ashms Banu
|
00078
|
CNRB0006216
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095306
|
|
ASHMA BANU
|
CANARA BANK(508532)
|
|
63
|
TURUVEKERE
|
KN-25-010-019-011/578
(MANICHENDUR)
|
1525010019NRG24130920230342996
|
13/09/2023
|
CHAITRA
|
1525010019WL029621
|
CHAITRA
|
00078
|
CNRB0006216
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095284
|
|
CHAITRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101120
|
101120
|
|
|
|
|
|
|
|
|
64
|
TURUVEKERE
|
KN-25-010-019-002/298
(MANICHENDUR)
|
1525010019NRG24130920230343177
|
13/09/2023
|
GANGAMMA
|
1525010019WL029630
|
GANGAMMA
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095401
|
|
MRS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
65
|
TURUVEKERE
|
KN-25-010-019-007/180
(MANICHENDUR)
|
1525010019NRG24130920230343198
|
13/09/2023
|
Ranganathgowda M T
|
1525010019WL029630
|
Ranganathgowda M T
|
00415
|
SBIN0000762
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095438
|
|
MR RANGEGOWDA M T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
66
|
TURUVEKERE
|
KN-25-010-019-001/302
(MANICHENDUR)
|
1525010019NRG24130920230343171
|
13/09/2023
|
PARVATHAMMA
|
1525010019WL029630
|
PARVATHAMMA
|
00415
|
SBIN0040102
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095347
|
|
MR PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
TURUVEKERE
|
KN-25-010-019-001/319
(MANICHENDUR)
|
1525010019NRG24130920230343172
|
13/09/2023
|
MANJULA
|
1525010019WL029630
|
MANJULA
|
00415
|
SBIN0040102
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095351
|
|
MANJULA
|
GENERAL POST OFFICE(607245)
|
|
68
|
TURUVEKERE
|
KN-25-010-019-001/321
(MANICHENDUR)
|
1525010019NRG24130920230343173
|
13/09/2023
|
NILAMBIKA
|
1525010019WL029630
|
NILAMBIKA
|
00415
|
SBIN0040102
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7359095422
|
|
MRS H K NEELAMBIKA
|
STATE BANK OF INDIA(508548)
|
|
69
|
TURUVEKERE
|
KN-25-010-019-001/72
(MANICHENDUR)
|
1525010019NRG24130920230343175
|
13/09/2023
|
KUMAR N
|
1525010019WL029630
|
KUMAR N
|
00415
|
SBIN0040102
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095421
|
|
KUMAR N
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
70
|
TURUVEKERE
|
KN-25-010-019-003/161
(MANICHENDUR)
|
1525010019NRG24130920230343185
|
13/09/2023
|
Shivamma
|
1525010019WL029630
|
Shivamma
|
00415
|
SBIN0040102
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095365
|
|
MRS SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
TURUVEKERE
|
KN-25-010-019-003/68
(MANICHENDUR)
|
1525010019NRG24130920230343104
|
13/09/2023
|
BASAVARAJU
|
1525010019WL029629
|
BASAVARAJU
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359095417
|
|
BASAVARAJU M S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
72
|
TURUVEKERE
|
KN-25-010-019-004/295
(MANICHENDUR)
|
1525010019NRG24130920230343008
|
13/09/2023
|
JANAKAMMA
|
1525010019WL029623
|
JANAKAMMA
|
00415
|
SBIN0040102
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095388
|
|
MRS JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
TURUVEKERE
|
KN-25-010-019-005/11
(MANICHENDUR)
|
1525010019NRG24130920230343010
|
13/09/2023
|
GOVINDH
|
1525010019WL029623
|
GOVINDH
|
00415
|
SBIN0040102
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095325
|
|
MR GOVINDAIAH
|
STATE BANK OF INDIA(508548)
|
|
74
|
TURUVEKERE
|
KN-25-010-019-005/12
(MANICHENDUR)
|
1525010019NRG24130920230342942
|
13/09/2023
|
GOVINDAIAH
|
1525010019WL029620
|
GOVINDAIAH
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359095324
|
|
MR GOVINDAIAH
|
STATE BANK OF INDIA(508548)
|
|
75
|
TURUVEKERE
|
KN-25-010-019-005/137
(MANICHENDUR)
|
1525010019NRG24130920230343011
|
13/09/2023
|
MANGALAGOWRI
|
1525010019WL029623
|
MANGALAGOWRI
|
00415
|
SBIN0040102
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095317
|
|
MANGALAMMA
|
CANARA BANK(508532)
|
|
76
|
TURUVEKERE
|
KN-25-010-019-005/142
(MANICHENDUR)
|
1525010019NRG24130920230343013
|
13/09/2023
|
Ananda
|
1525010019WL029623
|
Ananda
|
00415
|
SBIN0040102
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095318
|
|
MR ANANDA
|
STATE BANK OF INDIA(508548)
|
|
77
|
TURUVEKERE
|
KN-25-010-019-005/24
(MANICHENDUR)
|
1525010019NRG24130920230342959
|
13/09/2023
|
MAHADEVAMMA
|
1525010019WL029621
|
MAHADEVAMMA
|
00415
|
SBIN0040102
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359095364
|
|
MRS MAHADEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
TURUVEKERE
|
KN-25-010-019-005/24
(MANICHENDUR)
|
1525010019NRG24130920230342958
|
13/09/2023
|
THIMMEGOWDA
|
1525010019WL029621
|
THIMMEGOWDA
|
00415
|
SBIN0040102
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359095312
|
|
THIMMEGOWDA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
79
|
TURUVEKERE
|
KN-25-010-019-005/26
(MANICHENDUR)
|
1525010019NRG24130920230342945
|
13/09/2023
|
KUMARA
|
1525010019WL029620
|
KUMARA
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359095356
|
|
KUMARA
|
GENERAL POST OFFICE(607245)
|
|
80
|
TURUVEKERE
|
KN-25-010-019-005/3
(MANICHENDUR)
|
1525010019NRG24130920230343193
|
13/09/2023
|
Jayanna
|
1525010019WL029630
|
Jayanna
|
00415
|
SBIN0040102
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095406
|
|
JAYANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
81
|
TURUVEKERE
|
KN-25-010-019-005/36
(MANICHENDUR)
|
1525010019NRG24130920230343196
|
13/09/2023
|
PUTTATAYAMMA
|
1525010019WL029630
|
PUTTATAYAMMA
|
00415
|
SBIN0040102
|
1896
|
1896
|
Rejected
|
10/11/2023
|
|
7359095370
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
82
|
TURUVEKERE
|
KN-25-010-019-005/47
(MANICHENDUR)
|
1525010019NRG24130920230342960
|
13/09/2023
|
Siddamma
|
1525010019WL029621
|
Siddamma
|
00415
|
SBIN0040102
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359095381
|
|
MRS SIDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
TURUVEKERE
|
KN-25-010-019-005/52
(MANICHENDUR)
|
1525010019NRG24130920230343019
|
13/09/2023
|
Masegowda
|
1525010019WL029623
|
Masegowda
|
00415
|
SBIN0040102
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095353
|
|
MASEGOWDA
|
GENERAL POST OFFICE(607245)
|
|
84
|
TURUVEKERE
|
KN-25-010-019-005/8
(MANICHENDUR)
|
1525010019NRG24130920230342949
|
13/09/2023
|
MANJULA
|
1525010019WL029620
|
MANJULA
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359095410
|
|
MR MANJULA
|
STATE BANK OF INDIA(508548)
|
|
85
|
TURUVEKERE
|
KN-25-010-019-006/20
(MANICHENDUR)
|
1525010019NRG24130920230343021
|
13/09/2023
|
Yoganna
|
1525010019WL029623
|
Yoganna
|
00415
|
SBIN0040102
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095310
|
|
MR YOGANANDA
|
STATE BANK OF INDIA(508548)
|
|
86
|
TURUVEKERE
|
KN-25-010-019-006/253
(MANICHENDUR)
|
1525010019NRG24130920230343024
|
13/09/2023
|
Radhamani
|
1525010019WL029623
|
Radhamani
|
00415
|
SBIN0040102
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095328
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
TURUVEKERE
|
KN-25-010-019-006/271
(MANICHENDUR)
|
1525010019NRG24130920230343025
|
13/09/2023
|
Sudha R S
|
1525010019WL029623
|
Sudha R S
|
00415
|
SBIN0040102
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095272
|
|
SUDHAMANI
|
UNION BANK OF INDIA(508500)
|
|
88
|
TURUVEKERE
|
KN-25-010-019-006/353-A
(MANICHENDUR)
|
1525010019NRG24130920230343028
|
13/09/2023
|
HARISH
|
1525010019WL029623
|
HARISH
|
00415
|
SBIN0040102
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095379
|
|
HARISH
|
CANARA BANK(508532)
|
|
89
|
TURUVEKERE
|
KN-25-010-019-006/353-A
(MANICHENDUR)
|
1525010019NRG24130920230343029
|
13/09/2023
|
JYOTHI
|
1525010019WL029623
|
JYOTHI
|
00415
|
SBIN0040102
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095335
|
|
MISS JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
TURUVEKERE
|
KN-25-010-019-006/353-A
(MANICHENDUR)
|
1525010019NRG24130920230343027
|
13/09/2023
|
MAHALINGAPPA
|
1525010019WL029623
|
MAHALINGAPPA
|
00415
|
SBIN0040102
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095320
|
|
MR MAHALINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
91
|
TURUVEKERE
|
KN-25-010-019-006/355
(MANICHENDUR)
|
1525010019NRG24130920230343030
|
13/09/2023
|
PARVATHAMMA
|
1525010019WL029623
|
PARVATHAMMA
|
00415
|
SBIN0040102
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095423
|
|
MRS PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
TURUVEKERE
|
KN-25-010-019-007/132
(MANICHENDUR)
|
1525010019NRG24130920230343043
|
13/09/2023
|
LAKSHMMAMMA
|
1525010019WL029623
|
LAKSHMMAMMA
|
00415
|
SBIN0040102
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095329
|
|
LAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
93
|
TURUVEKERE
|
KN-25-010-019-008/24
(MANICHENDUR)
|
1525010019NRG24130920230343052
|
13/09/2023
|
GOWRAMMA
|
1525010019WL029623
|
GOWRAMMA
|
00415
|
SBIN0040102
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095331
|
|
MRS GOWRAMMA GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
TURUVEKERE
|
KN-25-010-019-008/276
(MANICHENDUR)
|
1525010019NRG24130920230343053
|
13/09/2023
|
BASAVARAJU M
|
1525010019WL029623
|
BASAVARAJU M
|
00415
|
SBIN0040102
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095311
|
|
BASAVARAJU M
|
BANK OF BARODA(606985)
|
|
95
|
TURUVEKERE
|
KN-25-010-019-008/278
(MANICHENDUR)
|
1525010019NRG24130920230343202
|
13/09/2023
|
HUCHHAMMA
|
1525010019WL029630
|
HUCHHAMMA
|
00415
|
SBIN0040102
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095403
|
|
HUCHHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
TURUVEKERE
|
KN-25-010-019-008/342
(MANICHENDUR)
|
1525010019NRG24130920230343057
|
13/09/2023
|
YOGEESH
|
1525010019WL029623
|
YOGEESH
|
00415
|
SBIN0040102
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095405
|
|
MR YOGEESH
|
STATE BANK OF INDIA(508548)
|
|
97
|
TURUVEKERE
|
KN-25-010-019-008/344
(MANICHENDUR)
|
1525010019NRG24130920230343059
|
13/09/2023
|
CHANDRAMMA
|
1525010019WL029623
|
CHANDRAMMA
|
00415
|
SBIN0040102
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095404
|
|
MRS CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
TURUVEKERE
|
KN-25-010-019-008/361
(MANICHENDUR)
|
1525010019NRG24130920230343062
|
13/09/2023
|
MANJULA
|
1525010019WL029623
|
MANJULA
|
00415
|
SBIN0040102
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095380
|
|
MANJULA
|
CANARA BANK(508532)
|
|
99
|
TURUVEKERE
|
KN-25-010-019-008/363
(MANICHENDUR)
|
1525010019NRG24130920230343228
|
13/09/2023
|
NINGAMMA
|
1525010019WL029631
|
NINGAMMA
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359095384
|
|
MRS NINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
TURUVEKERE
|
KN-25-010-019-008/413
(MANICHENDUR)
|
1525010019NRG24130920230343209
|
13/09/2023
|
SHIVANNA G M
|
1525010019WL029630
|
SHIVANNA G M
|
00415
|
SBIN0040102
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095375
|
|
SHIVANNA G M
|
THE KARNATAKA STATE CO-OPERATIVE APEX BANK LTD.(607661)
|
|
101
|
TURUVEKERE
|
KN-25-010-019-008/44
(MANICHENDUR)
|
1525010019NRG24130920230343071
|
13/09/2023
|
HUCHHANNA
|
1525010019WL029623
|
HUCHHANNA
|
00415
|
SBIN0040102
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095389
|
|
HUCHHANNA
|
GENERAL POST OFFICE(607245)
|
|
102
|
TURUVEKERE
|
KN-25-010-019-010/238
(MANICHENDUR)
|
1525010019NRG24130920230342962
|
13/09/2023
|
CHANDRAKALA
|
1525010019WL029621
|
CHANDRAKALA
|
00415
|
SBIN0040102
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359095402
|
|
CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
103
|
TURUVEKERE
|
KN-25-010-019-010/238
(MANICHENDUR)
|
1525010019NRG24130920230342961
|
13/09/2023
|
LOKESH H
|
1525010019WL029621
|
LOKESH H
|
00415
|
SBIN0040102
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359095407
|
|
LOKESHA
|
BANK OF BARODA(606985)
|
|
104
|
TURUVEKERE
|
KN-25-010-019-010/274
(MANICHENDUR)
|
1525010019NRG24130920230342968
|
13/09/2023
|
JAYAMMA
|
1525010019WL029621
|
JAYAMMA
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359095394
|
|
JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
TURUVEKERE
|
KN-25-010-019-010/274
(MANICHENDUR)
|
1525010019NRG24130920230342969
|
13/09/2023
|
Radhamani
|
1525010019WL029621
|
Radhamani
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359095345
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
106
|
TURUVEKERE
|
KN-25-010-019-010/278
(MANICHENDUR)
|
1525010019NRG24130920230342952
|
13/09/2023
|
HAREESHA
|
1525010019WL029620
|
HAREESHA
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359095396
|
|
MR HAREESHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
TURUVEKERE
|
KN-25-010-019-010/278
(MANICHENDUR)
|
1525010019NRG24130920230342953
|
13/09/2023
|
SWETHA
|
1525010019WL029620
|
SWETHA
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359095377
|
|
MRS SHWETHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
TURUVEKERE
|
KN-25-010-019-011/16
(MANICHENDUR)
|
1525010019NRG24130920230342971
|
13/09/2023
|
Althaf Pasha
|
1525010019WL029621
|
Althaf Pasha
|
00415
|
SBIN0040102
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095416
|
|
MR ALTHAF PASHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
TURUVEKERE
|
KN-25-010-019-011/16
(MANICHENDUR)
|
1525010019NRG24130920230342972
|
13/09/2023
|
Jarinabi
|
1525010019WL029621
|
Jarinabi
|
00415
|
SBIN0040102
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095378
|
|
MRS JARINABI JARINABI
|
STATE BANK OF INDIA(508548)
|
|
110
|
TURUVEKERE
|
KN-25-010-019-011/266
(MANICHENDUR)
|
1525010019NRG24130920230342974
|
13/09/2023
|
Munavar
|
1525010019WL029621
|
Munavar
|
00415
|
SBIN0040102
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095326
|
|
MR MUNAVAR MUNAVAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
TURUVEKERE
|
KN-25-010-019-011/295
(MANICHENDUR)
|
1525010019NRG24130920230342975
|
13/09/2023
|
UDAY SHANKAR
|
1525010019WL029621
|
UDAY SHANKAR
|
00415
|
SBIN0040102
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095434
|
|
UDAYASHANKAR D S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
112
|
TURUVEKERE
|
KN-25-010-019-011/335
(MANICHENDUR)
|
1525010019NRG24130920230342979
|
13/09/2023
|
TIRTHAKUMAR
|
1525010019WL029621
|
TIRTHAKUMAR
|
00415
|
SBIN0040102
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095319
|
|
THEERTHAPRASAD
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
113
|
TURUVEKERE
|
KN-25-010-019-011/338
(MANICHENDUR)
|
1525010019NRG24130920230342982
|
13/09/2023
|
BELURAIAH
|
1525010019WL029621
|
BELURAIAH
|
00415
|
SBIN0040102
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095315
|
|
BELURAIAH
|
GENERAL POST OFFICE(607245)
|
|
114
|
TURUVEKERE
|
KN-25-010-019-011/338
(MANICHENDUR)
|
1525010019NRG24130920230342983
|
13/09/2023
|
GOWRAMMA
|
1525010019WL029621
|
GOWRAMMA
|
00415
|
SBIN0040102
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095411
|
|
GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
115
|
TURUVEKERE
|
KN-25-010-019-011/340
(MANICHENDUR)
|
1525010019NRG24130920230343215
|
13/09/2023
|
JAVAREGOWDA
|
1525010019WL029630
|
JAVAREGOWDA
|
00415
|
SBIN0040102
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095322
|
|
JAVAREGOWDA
|
GENERAL POST OFFICE(607245)
|
|
116
|
TURUVEKERE
|
KN-25-010-019-011/340
(MANICHENDUR)
|
1525010019NRG24130920230343216
|
13/09/2023
|
NANJAMMA
|
1525010019WL029630
|
NANJAMMA
|
00415
|
SBIN0040102
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095376
|
|
NANJAMMA
|
GENERAL POST OFFICE(607245)
|
|
117
|
TURUVEKERE
|
KN-25-010-019-011/341
(MANICHENDUR)
|
1525010019NRG24130920230343217
|
13/09/2023
|
SHANKARAPPA
|
1525010019WL029630
|
SHANKARAPPA
|
00415
|
SBIN0040102
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095323
|
|
MR SHANKARAPPA
|
STATE BANK OF INDIA(508548)
|
|
118
|
TURUVEKERE
|
KN-25-010-019-011/341
(MANICHENDUR)
|
1525010019NRG24130920230343218
|
13/09/2023
|
SHIVAMMA
|
1525010019WL029630
|
SHIVAMMA
|
00415
|
SBIN0040102
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095350
|
|
MRS SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
TURUVEKERE
|
KN-25-010-019-011/343
(MANICHENDUR)
|
1525010019NRG24130920230342984
|
13/09/2023
|
VARALAKSHMI
|
1525010019WL029621
|
VARALAKSHMI
|
00415
|
SBIN0040102
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095412
|
|
MRS VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
120
|
TURUVEKERE
|
KN-25-010-019-011/355
(MANICHENDUR)
|
1525010019NRG24130920230342986
|
13/09/2023
|
DHANANJAIAH
|
1525010019WL029621
|
DHANANJAIAH
|
00415
|
SBIN0040102
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095419
|
|
DHANANJAYA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
121
|
TURUVEKERE
|
KN-25-010-019-011/355
(MANICHENDUR)
|
1525010019NRG24130920230342987
|
13/09/2023
|
SUJATHA
|
1525010019WL029621
|
SUJATHA
|
00415
|
SBIN0040102
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095368
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
122
|
TURUVEKERE
|
KN-25-010-019-011/419
(MANICHENDUR)
|
1525010019NRG24130920230342993
|
13/09/2023
|
Ameer Pasha
|
1525010019WL029621
|
Ameer Pasha
|
00415
|
SBIN0040102
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095418
|
|
MR AMEER PASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108704
|
108704
|
|
|
|
|
|
|
|
|
123
|
TURUVEKERE
|
KN-25-010-019-008/361
(MANICHENDUR)
|
1525010019NRG24130920230343061
|
13/09/2023
|
VENKATAMMA
|
1525010019WL029623
|
VENKATAMMA
|
00415
|
SBIN0040104
|
1896
|
1896
|
Rejected
|
10/11/2023
|
|
7359095316
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
124
|
TURUVEKERE
|
KN-25-010-019-011/335
(MANICHENDUR)
|
1525010019NRG24130920230342980
|
13/09/2023
|
ARUNKUMAR
|
1525010019WL029621
|
ARUNKUMAR
|
00415
|
SBIN0040104
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095314
|
|
ARUNAKUMARA D T
|
CANARA BANK(508532)
|
|
125
|
TURUVEKERE
|
KN-25-010-019-011/335
(MANICHENDUR)
|
1525010019NRG24130920230342981
|
13/09/2023
|
Sujathamma
|
1525010019WL029621
|
Sujathamma
|
00415
|
SBIN0040104
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095420
|
|
SUJATHAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
126
|
TURUVEKERE
|
KN-25-010-019-002/439
(MANICHENDUR)
|
1525010019NRG24130920230342941
|
13/09/2023
|
Doddamma
|
1525010019WL029620
|
Doddamma
|
00415
|
SBIN0040194
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359095358
|
|
DODDAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
127
|
TURUVEKERE
|
KN-25-010-019-002/298
(MANICHENDUR)
|
1525010019NRG24130920230343176
|
13/09/2023
|
Ranganna
|
1525010019WL029630
|
Ranganna
|
00415
|
SBIN0040495
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095436
|
|
RANGAPPA @RANGANNA
|
GENERAL POST OFFICE(607245)
|
|
128
|
TURUVEKERE
|
KN-25-010-019-002/308
(MANICHENDUR)
|
1525010019NRG24130920230343178
|
13/09/2023
|
GANGAVARADAIAH
|
1525010019WL029630
|
GANGAVARADAIAH
|
00415
|
SBIN0040495
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095415
|
|
GANGAVARADAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
129
|
TURUVEKERE
|
KN-25-010-019-002/308
(MANICHENDUR)
|
1525010019NRG24130920230343179
|
13/09/2023
|
Thimmamma
|
1525010019WL029630
|
Thimmamma
|
00415
|
SBIN0040495
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095362
|
|
MRS THIMAMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
TURUVEKERE
|
KN-25-010-019-002/319
(MANICHENDUR)
|
1525010019NRG24130920230343180
|
13/09/2023
|
KAVITHA
|
1525010019WL029630
|
KAVITHA
|
00415
|
SBIN0040495
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095359
|
|
KAVITHA
|
GENERAL POST OFFICE(607245)
|
|
131
|
TURUVEKERE
|
KN-25-010-019-002/40
(MANICHENDUR)
|
1525010019NRG24130920230342938
|
13/09/2023
|
GIRISHA
|
1525010019WL029620
|
GIRISHA
|
00415
|
SBIN0040495
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359095332
|
|
MR GIRISH
|
STATE BANK OF INDIA(508548)
|
|
132
|
TURUVEKERE
|
KN-25-010-019-002/40
(MANICHENDUR)
|
1525010019NRG24130920230342939
|
13/09/2023
|
GOWRAMMA
|
1525010019WL029620
|
GOWRAMMA
|
00415
|
SBIN0040495
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359095361
|
|
MRS GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
TURUVEKERE
|
KN-25-010-019-002/419
(MANICHENDUR)
|
1525010019NRG24130920230343181
|
13/09/2023
|
A B Mahalingaiah
|
1525010019WL029630
|
A B Mahalingaiah
|
00415
|
SBIN0040495
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095385
|
|
MR A B MAHALINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
134
|
TURUVEKERE
|
KN-25-010-019-002/419
(MANICHENDUR)
|
1525010019NRG24130920230343182
|
13/09/2023
|
ASHARANI
|
1525010019WL029630
|
ASHARANI
|
00415
|
SBIN0040495
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095346
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
135
|
TURUVEKERE
|
KN-25-010-019-002/419
(MANICHENDUR)
|
1525010019NRG24130920230343183
|
13/09/2023
|
Doddamma
|
1525010019WL029630
|
Doddamma
|
00415
|
SBIN0040495
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095360
|
|
DODDAMMA
|
GENERAL POST OFFICE(607245)
|
|
136
|
TURUVEKERE
|
KN-25-010-019-002/439
(MANICHENDUR)
|
1525010019NRG24130920230342940
|
13/09/2023
|
Rangappa sheeti
|
1525010019WL029620
|
Rangappa sheeti
|
00415
|
SBIN0040495
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359095321
|
|
RANGAPPASETTY
|
GENERAL POST OFFICE(607245)
|
|
137
|
TURUVEKERE
|
KN-25-010-019-002/62
(MANICHENDUR)
|
1525010019NRG24130920230342955
|
13/09/2023
|
Bhagyamma
|
1525010019WL029621
|
Bhagyamma
|
00415
|
SBIN0040495
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359095391
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
TURUVEKERE
|
KN-25-010-019-003/168
(MANICHENDUR)
|
1525010019NRG24130920230343101
|
13/09/2023
|
Nanjegowda
|
1525010019WL029629
|
Nanjegowda
|
00415
|
SBIN0040495
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359095330
|
|
MR NANJEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
139
|
TURUVEKERE
|
KN-25-010-019-003/55
(MANICHENDUR)
|
1525010019NRG24130920230343102
|
13/09/2023
|
Lalithamma
|
1525010019WL029629
|
Lalithamma
|
00415
|
SBIN0040495
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359095341
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
TURUVEKERE
|
KN-25-010-019-003/55
(MANICHENDUR)
|
1525010019NRG24130920230343103
|
13/09/2023
|
Rangappa
|
1525010019WL029629
|
Rangappa
|
00415
|
SBIN0040495
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359095352
|
|
MR RANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
141
|
TURUVEKERE
|
KN-25-010-019-004/154
(MANICHENDUR)
|
1525010019NRG24130920230343186
|
13/09/2023
|
SHILPA
|
1525010019WL029630
|
SHILPA
|
00415
|
SBIN0040495
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095349
|
|
MRS SHILPA
|
STATE BANK OF INDIA(508548)
|
|
142
|
TURUVEKERE
|
KN-25-010-019-004/285
(MANICHENDUR)
|
1525010019NRG24130920230343190
|
13/09/2023
|
AVINASH
|
1525010019WL029630
|
AVINASH
|
00415
|
SBIN0040495
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095374
|
|
MR AVINASH
|
STATE BANK OF INDIA(508548)
|
|
143
|
TURUVEKERE
|
KN-25-010-019-004/285
(MANICHENDUR)
|
1525010019NRG24130920230343188
|
13/09/2023
|
RAJANNA
|
1525010019WL029630
|
RAJANNA
|
00415
|
SBIN0040495
|
1896
|
1896
|
Rejected
|
10/11/2023
|
|
7359095327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
TURUVEKERE
|
KN-25-010-019-004/285
(MANICHENDUR)
|
1525010019NRG24130920230343189
|
13/09/2023
|
THIMAMMA
|
1525010019WL029630
|
THIMAMMA
|
00415
|
SBIN0040495
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095373
|
|
MRS TIMMAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
TURUVEKERE
|
KN-25-010-019-005/10
(MANICHENDUR)
|
1525010019NRG24130920230343009
|
13/09/2023
|
RAJANNA
|
1525010019WL029623
|
RAJANNA
|
00415
|
SBIN0040495
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095334
|
|
MR RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
146
|
TURUVEKERE
|
KN-25-010-019-005/13
(MANICHENDUR)
|
1525010019NRG24130920230342943
|
13/09/2023
|
KRISHNAPPA
|
1525010019WL029620
|
KRISHNAPPA
|
00415
|
SBIN0040495
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359095355
|
|
MR KRISHNA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
147
|
TURUVEKERE
|
KN-25-010-019-005/15
(MANICHENDUR)
|
1525010019NRG24130920230343017
|
13/09/2023
|
KRISHNAMURTHY
|
1525010019WL029623
|
KRISHNAMURTHY
|
00415
|
SBIN0040495
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095400
|
|
KRISHNAMURTHY
|
CANARA BANK(508532)
|
|
148
|
TURUVEKERE
|
KN-25-010-019-005/24
(MANICHENDUR)
|
1525010019NRG24130920230342956
|
13/09/2023
|
DINESH.T
|
1525010019WL029621
|
DINESH.T
|
00415
|
SBIN0040495
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359095333
|
|
DINESH T
|
THE KARNATAKA STATE CO-OPERATIVE APEX BANK LTD.(607661)
|
|
149
|
TURUVEKERE
|
KN-25-010-019-005/24
(MANICHENDUR)
|
1525010019NRG24130920230342957
|
13/09/2023
|
HEMAVATHI G S
|
1525010019WL029621
|
HEMAVATHI G S
|
00415
|
SBIN0040495
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359095409
|
|
HEMAVATHI G S
|
BANK OF BARODA(606985)
|
|
150
|
TURUVEKERE
|
KN-25-010-019-005/39
(MANICHENDUR)
|
1525010019NRG24130920230343197
|
13/09/2023
|
KANTHARAJU
|
1525010019WL029630
|
KANTHARAJU
|
00415
|
SBIN0040495
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095366
|
|
MR KANTHARAJU
|
STATE BANK OF INDIA(508548)
|
|
151
|
TURUVEKERE
|
KN-25-010-019-005/7
(MANICHENDUR)
|
1525010019NRG24130920230342947
|
13/09/2023
|
BUDDAIAH
|
1525010019WL029620
|
BUDDAIAH
|
00415
|
SBIN0040495
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359095354
|
|
BUDDAIAH
|
GENERAL POST OFFICE(607245)
|
|
152
|
TURUVEKERE
|
KN-25-010-019-005/7
(MANICHENDUR)
|
1525010019NRG24130920230342948
|
13/09/2023
|
MALLIKARJUNA
|
1525010019WL029620
|
MALLIKARJUNA
|
00415
|
SBIN0040495
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359095414
|
|
MR MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
153
|
TURUVEKERE
|
KN-25-010-019-006/374
(MANICHENDUR)
|
1525010019NRG24130920230343034
|
13/09/2023
|
DAYANANDA
|
1525010019WL029623
|
DAYANANDA
|
00415
|
SBIN0040495
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095357
|
|
MR DAYANANDA
|
STATE BANK OF INDIA(508548)
|
|
154
|
TURUVEKERE
|
KN-25-010-019-006/374
(MANICHENDUR)
|
1525010019NRG24130920230343035
|
13/09/2023
|
RAJESWARI
|
1525010019WL029623
|
RAJESWARI
|
00415
|
SBIN0040495
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095393
|
|
MRS RAJESHWARI S
|
STATE BANK OF INDIA(508548)
|
|
155
|
TURUVEKERE
|
KN-25-010-019-007/109
(MANICHENDUR)
|
1525010019NRG24130920230343037
|
13/09/2023
|
KRISHNAPPA
|
1525010019WL029623
|
KRISHNAPPA
|
00415
|
SBIN0040495
|
1896
|
1896
|
Rejected
|
10/11/2023
|
|
7359095342
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
TURUVEKERE
|
KN-25-010-019-007/109
(MANICHENDUR)
|
1525010019NRG24130920230343036
|
13/09/2023
|
NARASAMMA
|
1525010019WL029623
|
NARASAMMA
|
00415
|
SBIN0040495
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095386
|
|
MRS NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
TURUVEKERE
|
KN-25-010-019-007/125
(MANICHENDUR)
|
1525010019NRG24130920230343038
|
13/09/2023
|
LAKSHMAMMA
|
1525010019WL029623
|
LAKSHMAMMA
|
00415
|
SBIN0040495
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095371
|
|
MRS LAKSHMAMMA WO GOVINDAIAH
|
STATE BANK OF INDIA(508548)
|
|
158
|
TURUVEKERE
|
KN-25-010-019-007/126
(MANICHENDUR)
|
1525010019NRG24130920230343040
|
13/09/2023
|
Nagaiah
|
1525010019WL029623
|
Nagaiah
|
00415
|
SBIN0040495
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095435
|
|
MR NAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
159
|
TURUVEKERE
|
KN-25-010-019-007/126
(MANICHENDUR)
|
1525010019NRG24130920230343041
|
13/09/2023
|
NARASAMMA
|
1525010019WL029623
|
NARASAMMA
|
00415
|
SBIN0040495
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095369
|
|
MRS NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
TURUVEKERE
|
KN-25-010-019-007/130
(MANICHENDUR)
|
1525010019NRG24130920230343042
|
13/09/2023
|
KAMALAMMA
|
1525010019WL029623
|
KAMALAMMA
|
00415
|
SBIN0040495
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095383
|
|
KAMALAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
161
|
TURUVEKERE
|
KN-25-010-019-007/132
(MANICHENDUR)
|
1525010019NRG24130920230343044
|
13/09/2023
|
CHIKKANNA
|
1525010019WL029623
|
CHIKKANNA
|
00415
|
SBIN0040495
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095399
|
|
MR CHIKKANNA
|
STATE BANK OF INDIA(508548)
|
|
162
|
TURUVEKERE
|
KN-25-010-019-007/132
(MANICHENDUR)
|
1525010019NRG24130920230343045
|
13/09/2023
|
NAGAMMA
|
1525010019WL029623
|
NAGAMMA
|
00415
|
SBIN0040495
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095398
|
|
MRS NAGAMMA WO CHIKKANNA
|
STATE BANK OF INDIA(508548)
|
|
163
|
TURUVEKERE
|
KN-25-010-019-007/138
(MANICHENDUR)
|
1525010019NRG24130920230343046
|
13/09/2023
|
BALAKRISHNA
|
1525010019WL029623
|
BALAKRISHNA
|
00415
|
SBIN0040495
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095387
|
|
MR BALAKRISHNA SO MAJJAIAH
|
STATE BANK OF INDIA(508548)
|
|
164
|
TURUVEKERE
|
KN-25-010-019-007/181
(MANICHENDUR)
|
1525010019NRG24130920230343047
|
13/09/2023
|
Gowramma
|
1525010019WL029623
|
Gowramma
|
00415
|
SBIN0040495
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095395
|
|
GOWRAMMA
|
GENERAL POST OFFICE(607245)
|
|
165
|
TURUVEKERE
|
KN-25-010-019-007/182
(MANICHENDUR)
|
1525010019NRG24130920230343048
|
13/09/2023
|
Rangalakshmi
|
1525010019WL029623
|
Rangalakshmi
|
00415
|
SBIN0040495
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095390
|
|
MRS RANGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
166
|
TURUVEKERE
|
KN-25-010-019-007/183
(MANICHENDUR)
|
1525010019NRG24130920230343049
|
13/09/2023
|
Lakshmi
|
1525010019WL029623
|
Lakshmi
|
00415
|
SBIN0040495
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095270
|
|
MR LAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
167
|
TURUVEKERE
|
KN-25-010-019-007/191
(MANICHENDUR)
|
1525010019NRG24130920230343050
|
13/09/2023
|
Sannanagamma
|
1525010019WL029623
|
Sannanagamma
|
00415
|
SBIN0040495
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095397
|
|
SANNANAGAMMA
|
GENERAL POST OFFICE(607245)
|
|
168
|
TURUVEKERE
|
KN-25-010-019-008/22
(MANICHENDUR)
|
1525010019NRG24130920230343199
|
13/09/2023
|
RAMESH
|
1525010019WL029630
|
RAMESH
|
00415
|
SBIN0040495
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095269
|
|
MR RAMESHA S O AJJAIAH
|
STATE BANK OF INDIA(508548)
|
|
169
|
TURUVEKERE
|
KN-25-010-019-008/26
(MANICHENDUR)
|
1525010019NRG24130920230343200
|
13/09/2023
|
KAPANAIAH
|
1525010019WL029630
|
KAPANAIAH
|
00415
|
SBIN0040495
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095336
|
|
MR KAPANAIAH SO BORAIAH
|
STATE BANK OF INDIA(508548)
|
|
170
|
TURUVEKERE
|
KN-25-010-019-008/276
(MANICHENDUR)
|
1525010019NRG24130920230343054
|
13/09/2023
|
R LAKSHMIDEVI
|
1525010019WL029623
|
R LAKSHMIDEVI
|
00415
|
SBIN0040495
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095408
|
|
MRS LAKSHMIDEVI R
|
STATE BANK OF INDIA(508548)
|
|
171
|
TURUVEKERE
|
KN-25-010-019-008/277
(MANICHENDUR)
|
1525010019NRG24130920230343201
|
13/09/2023
|
Gangamadaiah
|
1525010019WL029630
|
Gangamadaiah
|
00415
|
SBIN0040495
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095337
|
|
GANGAMADAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
172
|
TURUVEKERE
|
KN-25-010-019-008/28
(MANICHENDUR)
|
1525010019NRG24130920230343203
|
13/09/2023
|
GOVINDAIAH
|
1525010019WL029630
|
GOVINDAIAH
|
00415
|
SBIN0040495
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095338
|
|
GOVINDAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
173
|
TURUVEKERE
|
KN-25-010-019-008/280
(MANICHENDUR)
|
1525010019NRG24130920230343055
|
13/09/2023
|
Nanjappa
|
1525010019WL029623
|
Nanjappa
|
00415
|
SBIN0040495
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095340
|
|
NANJAPPA
|
GENERAL POST OFFICE(607245)
|
|
174
|
TURUVEKERE
|
KN-25-010-019-008/34
(MANICHENDUR)
|
1525010019NRG24130920230343056
|
13/09/2023
|
AMMAIAH
|
1525010019WL029623
|
AMMAIAH
|
00415
|
SBIN0040495
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095367
|
|
MRS AMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
175
|
TURUVEKERE
|
KN-25-010-019-008/37
(MANICHENDUR)
|
1525010019NRG24130920230343063
|
13/09/2023
|
MUNIMADAIAH
|
1525010019WL029623
|
MUNIMADAIAH
|
00415
|
SBIN0040495
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095413
|
|
MUNIDAMAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
176
|
TURUVEKERE
|
KN-25-010-019-008/38
(MANICHENDUR)
|
1525010019NRG24130920230343064
|
13/09/2023
|
GOPALKRISHNA
|
1525010019WL029623
|
GOPALKRISHNA
|
00415
|
SBIN0040495
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095339
|
|
MR GOPALAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
177
|
TURUVEKERE
|
KN-25-010-019-008/415
(MANICHENDUR)
|
1525010019NRG24130920230343068
|
13/09/2023
|
NANJAMARI
|
1525010019WL029623
|
NANJAMARI
|
00415
|
SBIN0040495
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095313
|
|
NANJAMARI
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
178
|
TURUVEKERE
|
KN-25-010-019-010/269
(MANICHENDUR)
|
1525010019NRG24130920230342966
|
13/09/2023
|
GANGADHRAIAH
|
1525010019WL029621
|
GANGADHRAIAH
|
00415
|
SBIN0040495
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359095392
|
|
MR GANGADHARAIAH SO LATE HANUMAIAH
|
STATE BANK OF INDIA(508548)
|
|
179
|
TURUVEKERE
|
KN-25-010-019-010/269
(MANICHENDUR)
|
1525010019NRG24130920230342965
|
13/09/2023
|
H.G.MANJUNATHA
|
1525010019WL029621
|
H.G.MANJUNATHA
|
00415
|
SBIN0040495
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359095382
|
|
MR H G MANJUNATHA SO GANGADHARAIAH
|
STATE BANK OF INDIA(508548)
|
|
180
|
TURUVEKERE
|
KN-25-010-019-010/269
(MANICHENDUR)
|
1525010019NRG24130920230342964
|
13/09/2023
|
THIMAMMA
|
1525010019WL029621
|
THIMAMMA
|
00415
|
SBIN0040495
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359095363
|
|
MRS THIMMAMMA
|
STATE BANK OF INDIA(508548)
|
|
181
|
TURUVEKERE
|
KN-25-010-019-015/336
(MANICHENDUR)
|
1525010019NRG24130920230343223
|
13/09/2023
|
nagaraju
|
1525010019WL029630
|
nagaraju
|
00415
|
SBIN0040495
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095372
|
|
NAGARAJU
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
182
|
TURUVEKERE
|
KN-25-010-019-015/336
(MANICHENDUR)
|
1525010019NRG24130920230343224
|
13/09/2023
|
vasantha
|
1525010019WL029630
|
vasantha
|
00415
|
SBIN0040495
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095348
|
|
MRS VASANTHA S R
|
STATE BANK OF INDIA(508548)
|
|
183
|
TURUVEKERE
|
KN-25-010-019-015/337
(MANICHENDUR)
|
1525010019NRG24130920230343225
|
13/09/2023
|
NARASEGOWDA
|
1525010019WL029630
|
NARASEGOWDA
|
00415
|
SBIN0040495
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095343
|
|
MR NARASE GOWDA
|
STATE BANK OF INDIA(508548)
|
|
184
|
TURUVEKERE
|
KN-25-010-019-015/74
(MANICHENDUR)
|
1525010019NRG24130920230343227
|
13/09/2023
|
Govindhaiah
|
1525010019WL029630
|
Govindhaiah
|
00415
|
SBIN0040495
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095433
|
|
GOVINDAIAH S/O SANNA-
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111548
|
111548
|
|
|
|
|
|
|
|
|
185
|
TURUVEKERE
|
KN-25-010-019-015/337
(MANICHENDUR)
|
1525010019NRG24130920230343226
|
13/09/2023
|
nanjamma
|
1525010019WL029630
|
nanjamma
|
00415
|
SBIN0041030
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095344
|
|
MRS NANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
186
|
TURUVEKERE
|
KN-25-010-019-008/343
(MANICHENDUR)
|
1525010019NRG24130920230343058
|
13/09/2023
|
RANGAMMA
|
1525010019WL029623
|
RANGAMMA
|
00415
|
SBIN0041187
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095253
|
|
MRS RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
187
|
TURUVEKERE
|
KN-25-010-019-011/413
(MANICHENDUR)
|
1525010019NRG24130920230342992
|
13/09/2023
|
Ravikumar
|
1525010019WL029621
|
Ravikumar
|
00652
|
PKGB0012170
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359095257
|
|
MR RAVIKUMAR S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
188
|
TURUVEKERE
|
KN-25-010-019-011/20
(MANICHENDUR)
|
1525010019NRG24130920230342973
|
13/09/2023
|
Nirmal
|
1525010019WL029621
|
Nirmal
|
00692
|
UJVN0001114
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7359095256
|
|
NIRMALA B
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
359292
|
359292
|
|
|
|
|
|
|
|