Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:09:57 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006006_130723APB_FTO_256025
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 MOLAKALMURU KN-10-006-006-002/98229
(RAMPURA) 		1510006006NRG24130720230288344 13/07/2023 SHANTHAMMA 1510006006WL011726 SHANTHAMMA 00078 CNRB0004241 811 811 Processed 19/07/2023 3550916568 SHANTHAMMA WO LATE GANGAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 811 811
2 MOLAKALMURU KN-10-006-006-001/106
(RAMPURA) 		1510006006NRG24130720230288121 13/07/2023 Rathnamma 1510006006WL011726 Rathnamma 00177 IOBA0000329 2030 2030 Processed 19/07/2023 3550916770 V RATHNAMMA GENERAL POST OFFICE(607245)
3 MOLAKALMURU KN-10-006-006-001/114
(RAMPURA) 		1510006006NRG24130720230288123 13/07/2023 G HANUMATHAPPA 1510006006WL011726 G HANUMATHAPPA 00177 IOBA0000329 2030 2030 Processed 19/07/2023 3550916682 HANUMANTHAPPA G SO GOPALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 MOLAKALMURU KN-10-006-006-001/114
(RAMPURA) 		1510006006NRG24130720230288122 13/07/2023 R LAKSHMI 1510006006WL011726 R LAKSHMI 00177 IOBA0000329 2030 2030 Processed 19/07/2023 3550916813 LAKSHMI R CANARA BANK(508532)
5 MOLAKALMURU KN-10-006-006-001/1156
(RAMPURA) 		1510006006NRG24130720230288124 13/07/2023 SHIVARAMAREDDY 1510006006WL011726 SHIVARAMAREDDY 00177 IOBA0000329 2030 2030 Processed 19/07/2023 3550916785 G S SHIVARAMA S O GADDE SIDDANNA INDIAN OVERSEAS BANK(508541)
6 MOLAKALMURU KN-10-006-006-001/118-A
(RAMPURA) 		1510006006NRG24130720230288125 13/07/2023 Gangamma 1510006006WL011726 Gangamma 00177 IOBA0000329 2030 2030 Processed 19/07/2023 3550916710 GANGAMMA INDIAN OVERSEAS BANK(508541)
7 MOLAKALMURU KN-10-006-006-001/1563
(RAMPURA) 		1510006006NRG24130720230288126 13/07/2023 NAGAVENI 1510006006WL011726 NAGAVENI 00177 IOBA0000329 2030 2030 Processed 19/07/2023 3550916623 NAGAVENI INDIAN OVERSEAS BANK(508541)
8 MOLAKALMURU KN-10-006-006-001/20
(RAMPURA) 		1510006006NRG24130720230288127 13/07/2023 NANDINI 1510006006WL011726 NANDINI 00177 IOBA0000329 2030 2030 Processed 19/07/2023 3550916782 NANDINI INDIAN OVERSEAS BANK(508541)
9 MOLAKALMURU KN-10-006-006-001/23
(RAMPURA) 		1510006006NRG24130720230288129 13/07/2023 SANJIVAMMA 1510006006WL011726 SANJIVAMMA 00177 IOBA0000329 2030 2030 Processed 19/07/2023 3550916580 SANJIVAMMA W/0 THIPPE SWAMY K,K,P, INDIAN OVERSEAS BANK(508541)
10 MOLAKALMURU KN-10-006-006-001/241583
(RAMPURA) 		1510006006NRG24130720230288131 13/07/2023 T GEETHAMMA 1510006006WL011726 T GEETHAMMA 00177 IOBA0000329 2030 2030 Processed 19/07/2023 3550916817 T GEETHAMMA INDIAN OVERSEAS BANK(508541)
11 MOLAKALMURU KN-10-006-006-001/241584
(RAMPURA) 		1510006006NRG24130720230288133 13/07/2023 JAYANNA D 1510006006WL011726 JAYANNA D 00177 IOBA0000329 2030 2030 Processed 19/07/2023 3550916808 D. JAYANNA INDIAN OVERSEAS BANK(508541)
12 MOLAKALMURU KN-10-006-006-001/241584
(RAMPURA) 		1510006006NRG24130720230288132 13/07/2023 LAKSHMI 1510006006WL011726 LAKSHMI 00177 IOBA0000329 2030 2030 Processed 19/07/2023 3550916814 LAKSHMI INDIAN OVERSEAS BANK(508541)
13 MOLAKALMURU KN-10-006-006-001/248398
(RAMPURA) 		1510006006NRG24130720230288111 13/07/2023 G AJAYKUMAR 1510006006WL011725 G AJAYKUMAR 00177 IOBA0000329 2212 2212 Processed 19/07/2023 3550916586 AJAY KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
14 MOLAKALMURU KN-10-006-006-001/248398
(RAMPURA) 		1510006006NRG24130720230288114 13/07/2023 G AJAYKUMAR 1510006006WL011725 G AJAYKUMAR 00177 IOBA0000329 2212 2212 Processed 19/07/2023 3550916585 AJAY KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
15 MOLAKALMURU KN-10-006-006-001/248398
(RAMPURA) 		1510006006NRG24130720230288113 13/07/2023 G VIJAYKUMAR 1510006006WL011725 G VIJAYKUMAR 00177 IOBA0000329 2212 2212 Processed 19/07/2023 3550916810 G VIJAYAKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
16 MOLAKALMURU KN-10-006-006-001/248398
(RAMPURA) 		1510006006NRG24130720230288110 13/07/2023 G VIJAYKUMAR 1510006006WL011725 G VIJAYKUMAR 00177 IOBA0000329 2212 2212 Processed 19/07/2023 3550916809 G VIJAYAKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
17 MOLAKALMURU KN-10-006-006-001/248398
(RAMPURA) 		1510006006NRG24130720230288109 13/07/2023 K VEENA 1510006006WL011725 K VEENA 00177 IOBA0000329 2212 2212 Processed 19/07/2023 3550916692 K.VEENA INDIAN OVERSEAS BANK(508541)
18 MOLAKALMURU KN-10-006-006-001/248398
(RAMPURA) 		1510006006NRG24130720230288112 13/07/2023 K VEENA 1510006006WL011725 K VEENA 00177 IOBA0000329 2212 2212 Processed 19/07/2023 3550916693 K.VEENA INDIAN OVERSEAS BANK(508541)
19 MOLAKALMURU KN-10-006-006-001/6
(RAMPURA) 		1510006006NRG24130720230288366 13/07/2023 Parvathi 1510006006WL011728 Parvathi 00177 IOBA0000329 2212 2212 Processed 19/07/2023 3550916699 PARVATHI INDIAN OVERSEAS BANK(508541)
20 MOLAKALMURU KN-10-006-006-001/6
(RAMPURA) 		1510006006NRG24130720230288367 13/07/2023 THIPPESWAMY 1510006006WL011728 THIPPESWAMY 00177 IOBA0000329 2212 2212 Processed 19/07/2023 3550916651 H THIPPESWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
21 MOLAKALMURU KN-10-006-006-002/100
(RAMPURA) 		1510006006NRG24130720230288135 13/07/2023 Parvatamma 1510006006WL011726 Parvatamma 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916734 PARVATHAMMA INDIAN OVERSEAS BANK(508541)
22 MOLAKALMURU KN-10-006-006-002/1005
(RAMPURA) 		1510006006NRG24130720230288136 13/07/2023 DevadasiHuligemma 1510006006WL011726 DevadasiHuligemma 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916727 HULEGAMMA INDIAN OVERSEAS BANK(508541)
23 MOLAKALMURU KN-10-006-006-002/1015
(RAMPURA) 		1510006006NRG24130720230288137 13/07/2023 GANGAMMA 1510006006WL011726 GANGAMMA 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916774 GANGAMMA GENERAL POST OFFICE(607245)
24 MOLAKALMURU KN-10-006-006-002/1025
(RAMPURA) 		1510006006NRG24130720230288138 13/07/2023 Kamalamma 1510006006WL011726 Kamalamma 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916746 KAMALAMMA W/O KADAPPA RAMPURA INDIAN OVERSEAS BANK(508541)
25 MOLAKALMURU KN-10-006-006-002/1027
(RAMPURA) 		1510006006NRG24130720230288139 13/07/2023 HONNURAMMA 1510006006WL011726 HONNURAMMA 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916749 HONNURAMMA INDIAN OVERSEAS BANK(508541)
26 MOLAKALMURU KN-10-006-006-002/107
(RAMPURA) 		1510006006NRG24130720230288140 13/07/2023 LAKSHMI 1510006006WL011726 LAKSHMI 00177 IOBA0000329 811 811 Processed 19/07/2023 3550916793 LAKSHMI GENERAL POST OFFICE(607245)
27 MOLAKALMURU KN-10-006-006-002/1094
(RAMPURA) 		1510006006NRG24130720230288141 13/07/2023 Yallappa 1510006006WL011726 Yallappa 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916569 YALLAMMA INDIAN OVERSEAS BANK(508541)
28 MOLAKALMURU KN-10-006-006-002/1234
(RAMPURA) 		1510006006NRG24130720230288143 13/07/2023 B.Kadappa 1510006006WL011726 B.Kadappa 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916574 SRI KADAPPA SO BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 MOLAKALMURU KN-10-006-006-002/1267
(RAMPURA) 		1510006006NRG24130720230288145 13/07/2023 Battekallu Basanna 1510006006WL011726 Battekallu Basanna 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916598 Mr. BASANNA S/O KATTENNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
30 MOLAKALMURU KN-10-006-006-002/1269
(RAMPURA) 		1510006006NRG24130720230288146 13/07/2023 JAGADEESH P 1510006006WL011726 JAGADEESH P 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916683 G P JAGADEESHA INDIAN OVERSEAS BANK(508541)
31 MOLAKALMURU KN-10-006-006-002/1272
(RAMPURA) 		1510006006NRG24130720230288148 13/07/2023 G MANJULA 1510006006WL011726 G MANJULA 00177 IOBA0000329 811 811 Processed 19/07/2023 3550916666 G MANJULA INDIAN OVERSEAS BANK(508541)
32 MOLAKALMURU KN-10-006-006-002/1272
(RAMPURA) 		1510006006NRG24130720230288147 13/07/2023 Gangamma 1510006006WL011726 Gangamma 00177 IOBA0000329 811 811 Processed 19/07/2023 3550916750 GANGAMMA CANARA BANK(508532)
33 MOLAKALMURU KN-10-006-006-002/1289
(RAMPURA) 		1510006006NRG24130720230288150 13/07/2023 ANUSUYAMMA 1510006006WL011726 ANUSUYAMMA 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916592 ANASUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 MOLAKALMURU KN-10-006-006-002/1306
(RAMPURA) 		1510006006NRG24130720230288103 13/07/2023 BHEEMARAJA 1510006006WL011724 BHEEMARAJA 00177 IOBA0000329 2212 2212 Processed 19/07/2023 3550916597 BHIMARAJU INDIAN OVERSEAS BANK(508541)
35 MOLAKALMURU KN-10-006-006-002/1306
(RAMPURA) 		1510006006NRG24130720230288102 13/07/2023 Sudha 1510006006WL011724 Sudha 00177 IOBA0000329 2212 2212 Processed 19/07/2023 3550916744 SUDHA INDIAN OVERSEAS BANK(508541)
36 MOLAKALMURU KN-10-006-006-002/1355
(RAMPURA) 		1510006006NRG24130720230288153 13/07/2023 GOVINDARAJU 1510006006WL011726 GOVINDARAJU 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916700 GOVINDAPPA G INDIAN OVERSEAS BANK(508541)
37 MOLAKALMURU KN-10-006-006-002/140
(RAMPURA) 		1510006006NRG24130720230288154 13/07/2023 Gangamma 1510006006WL011726 Gangamma 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916728 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 MOLAKALMURU KN-10-006-006-002/1419
(RAMPURA) 		1510006006NRG24130720230288155 13/07/2023 Parrvati 1510006006WL011726 Parrvati 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916753 PARVATHI INDIAN OVERSEAS BANK(508541)
39 MOLAKALMURU KN-10-006-006-002/1449
(RAMPURA) 		1510006006NRG24130720230288349 13/07/2023 Gangadhara 1510006006WL011727 Gangadhara 00177 IOBA0000329 2212 2212 Processed 19/07/2023 3550916703 MR GANGADHAARA B STATE BANK OF INDIA(508548)
40 MOLAKALMURU KN-10-006-006-002/1449
(RAMPURA) 		1510006006NRG24130720230288351 13/07/2023 Gangadhara 1510006006WL011727 Gangadhara 00177 IOBA0000329 2212 2212 Processed 19/07/2023 3550916702 MR GANGADHAARA B STATE BANK OF INDIA(508548)
41 MOLAKALMURU KN-10-006-006-002/1462
(RAMPURA) 		1510006006NRG24130720230288156 13/07/2023 Gouramma 1510006006WL011726 Gouramma 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916795 GOWRAMMA G INDIAN OVERSEAS BANK(508541)
42 MOLAKALMURU KN-10-006-006-002/149
(RAMPURA) 		1510006006NRG24130720230288158 13/07/2023 Bhagyamma 1510006006WL011726 Bhagyamma 00177 IOBA0000329 811 811 Processed 19/07/2023 3550916724 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 MOLAKALMURU KN-10-006-006-002/149
(RAMPURA) 		1510006006NRG24130720230288159 13/07/2023 KALLESHA 1510006006WL011726 KALLESHA 00177 IOBA0000329 811 811 Processed 19/07/2023 3550916650 B KALLESH . INDIAN OVERSEAS BANK(508541)
44 MOLAKALMURU KN-10-006-006-002/1493
(RAMPURA) 		1510006006NRG24130720230288160 13/07/2023 Lakshmma 1510006006WL011726 Lakshmma 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916764 LAXMIDEVI INDIAN OVERSEAS BANK(508541)
45 MOLAKALMURU KN-10-006-006-002/1494
(RAMPURA) 		1510006006NRG24130720230288161 13/07/2023 TRIVENI 1510006006WL011726 TRIVENI 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916796 B TRIVENI INDIAN OVERSEAS BANK(508541)
46 MOLAKALMURU KN-10-006-006-002/1505
(RAMPURA) 		1510006006NRG24130720230288162 13/07/2023 Marakka 1510006006WL011726 Marakka 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916758 MARAKKA WO MALIYAPPA D M PRAGATHI KRISHNA GRAMIN BANK (607389)
47 MOLAKALMURU KN-10-006-006-002/1534
(RAMPURA) 		1510006006NRG24130720230288163 13/07/2023 LAKSHMI 1510006006WL011726 LAKSHMI 00177 IOBA0000329 811 811 Processed 19/07/2023 3550916669 LAKSHMI INDIAN OVERSEAS BANK(508541)
48 MOLAKALMURU KN-10-006-006-002/170
(RAMPURA) 		1510006006NRG24130720230288165 13/07/2023 Dodda Kallamma 1510006006WL011726 Dodda Kallamma 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916739 DODDA KALLAMMA W/O SANNABASANNA INDIAN OVERSEAS BANK(508541)
49 MOLAKALMURU KN-10-006-006-002/170100
(RAMPURA) 		1510006006NRG24130720230288167 13/07/2023 H GANGADHARA 1510006006WL011726 H GANGADHARA 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916803 GANGADHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 MOLAKALMURU KN-10-006-006-002/170779
(RAMPURA) 		1510006006NRG24130720230288169 13/07/2023 MARAKKA 1510006006WL011726 MARAKKA 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916822 MARAKKA CANARA BANK(508532)
51 MOLAKALMURU KN-10-006-006-002/170779
(RAMPURA) 		1510006006NRG24130720230288168 13/07/2023 THIMMAPPA 1510006006WL011726 THIMMAPPA 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916760 THIMAPPA INDIAN OVERSEAS BANK(508541)
52 MOLAKALMURU KN-10-006-006-002/170968
(RAMPURA) 		1510006006NRG24130720230288171 13/07/2023 NAGALAKSHMI 1510006006WL011726 NAGALAKSHMI 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916765 V N NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
53 MOLAKALMURU KN-10-006-006-002/172
(RAMPURA) 		1510006006NRG24130720230288172 13/07/2023 Vasuramma 1510006006WL011726 Vasuramma 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916731 HOSURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 MOLAKALMURU KN-10-006-006-002/173
(RAMPURA) 		1510006006NRG24130720230288173 13/07/2023 Gangamma 1510006006WL011726 Gangamma 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916582 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 MOLAKALMURU KN-10-006-006-002/198
(RAMPURA) 		1510006006NRG24130720230288368 13/07/2023 Aluvelamma 1510006006WL011728 Aluvelamma 00177 IOBA0000329 2212 2212 Processed 19/07/2023 3550916677 ALIVELAMMA INDIAN OVERSEAS BANK(508541)
56 MOLAKALMURU KN-10-006-006-002/198
(RAMPURA) 		1510006006NRG24130720230288371 13/07/2023 Aluvelamma 1510006006WL011728 Aluvelamma 00177 IOBA0000329 2212 2212 Processed 19/07/2023 3550916678 ALIVELAMMA INDIAN OVERSEAS BANK(508541)
57 MOLAKALMURU KN-10-006-006-002/198
(RAMPURA) 		1510006006NRG24130720230288373 13/07/2023 Shivaraju 1510006006WL011728 Shivaraju 00177 IOBA0000329 2212 2212 Processed 19/07/2023 3550916657 SHIVARAJU INDIAN OVERSEAS BANK(508541)
58 MOLAKALMURU KN-10-006-006-002/198
(RAMPURA) 		1510006006NRG24130720230288370 13/07/2023 Shivaraju 1510006006WL011728 Shivaraju 00177 IOBA0000329 2212 2212 Processed 19/07/2023 3550916656 SHIVARAJU INDIAN OVERSEAS BANK(508541)
59 MOLAKALMURU KN-10-006-006-002/198
(RAMPURA) 		1510006006NRG24130720230288372 13/07/2023 Vajra basappa 1510006006WL011728 Vajra basappa 00177 IOBA0000329 2212 2212 Processed 19/07/2023 3550916690 B BASAPPA INDIAN OVERSEAS BANK(508541)
60 MOLAKALMURU KN-10-006-006-002/198
(RAMPURA) 		1510006006NRG24130720230288369 13/07/2023 Vajra basappa 1510006006WL011728 Vajra basappa 00177 IOBA0000329 2212 2212 Processed 19/07/2023 3550916691 B BASAPPA INDIAN OVERSEAS BANK(508541)
61 MOLAKALMURU KN-10-006-006-002/200
(RAMPURA) 		1510006006NRG24130720230288174 13/07/2023 Ningamma 1510006006WL011726 Ningamma 00177 IOBA0000329 608 608 Processed 19/07/2023 3550916716 NINGAMMA W/O VENKATESH.RAMPURA INDIAN OVERSEAS BANK(508541)
62 MOLAKALMURU KN-10-006-006-002/200
(RAMPURA) 		1510006006NRG24130720230288175 13/07/2023 Ningamma 1510006006WL011726 Ningamma 00177 IOBA0000329 608 608 Processed 19/07/2023 3550916717 VENKATESHAPPA GENERAL POST OFFICE(607245)
63 MOLAKALMURU KN-10-006-006-002/201002
(RAMPURA) 		1510006006NRG24130720230288176 13/07/2023 bhu lakshimi 1510006006WL011726 bhu lakshimi 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916608 BHU LAKSHIMI INDIAN OVERSEAS BANK(508541)
64 MOLAKALMURU KN-10-006-006-002/201005
(RAMPURA) 		1510006006NRG24130720230288385 13/07/2023 MUSIDA BI 1510006006WL011729 MUSIDA BI 00177 IOBA0000329 2212 2212 Processed 19/07/2023 3550916588 MASIDABI INDIAN OVERSEAS BANK(508541)
65 MOLAKALMURU KN-10-006-006-002/201005
(RAMPURA) 		1510006006NRG24130720230288387 13/07/2023 MUSIDA BI 1510006006WL011729 MUSIDA BI 00177 IOBA0000329 2212 2212 Processed 19/07/2023 3550916587 MASIDABI INDIAN OVERSEAS BANK(508541)
66 MOLAKALMURU KN-10-006-006-002/201308
(RAMPURA) 		1510006006NRG24130720230288177 13/07/2023 Shivamma 1510006006WL011726 Shivamma 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916754 SHIVAMMA INDIAN OVERSEAS BANK(508541)
67 MOLAKALMURU KN-10-006-006-002/201321
(RAMPURA) 		1510006006NRG24130720230288352 13/07/2023 G.Hiswarappa 1510006006WL011727 G.Hiswarappa 00177 IOBA0000329 2212 2212 Processed 19/07/2023 3550916577 ESHWARAPPA G PRAGATHI KRISHNA GRAMIN BANK (607389)
68 MOLAKALMURU KN-10-006-006-002/201321
(RAMPURA) 		1510006006NRG24130720230288353 13/07/2023 G.Hiswarappa 1510006006WL011727 G.Hiswarappa 00177 IOBA0000329 2212 2212 Processed 19/07/2023 3550916696 ESHWARAPPA G PRAGATHI KRISHNA GRAMIN BANK (607389)
69 MOLAKALMURU KN-10-006-006-002/201323
(RAMPURA) 		1510006006NRG24130720230288179 13/07/2023 Vinodamma 1510006006WL011726 Vinodamma 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916745 R VINODAMMA WO G BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 MOLAKALMURU KN-10-006-006-002/201612
(RAMPURA) 		1510006006NRG24130720230288180 13/07/2023 LAKSHMI 1510006006WL011726 LAKSHMI 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916759 LAKSHIMI INDIAN OVERSEAS BANK(508541)
71 MOLAKALMURU KN-10-006-006-002/201619
(RAMPURA) 		1510006006NRG24130720230288182 13/07/2023 GUNDAPPA G 1510006006WL011726 GUNDAPPA G 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916659 G GUNDAPPA INDIAN OVERSEAS BANK(508541)
72 MOLAKALMURU KN-10-006-006-002/201619
(RAMPURA) 		1510006006NRG24130720230288181 13/07/2023 SARASWATHI 1510006006WL011726 SARASWATHI 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916777 K SARASWATHI INDIAN OVERSEAS BANK(508541)
73 MOLAKALMURU KN-10-006-006-002/201620
(RAMPURA) 		1510006006NRG24130720230288183 13/07/2023 G GANGAMMA 1510006006WL011726 G GANGAMMA 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916781 G GANGAMMA INDIAN OVERSEAS BANK(508541)
74 MOLAKALMURU KN-10-006-006-002/201621
(RAMPURA) 		1510006006NRG24130720230288185 13/07/2023 PARAVATHAMMA 1510006006WL011726 PARAVATHAMMA 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916617 PARVATHAMMA P PARVATHAMMA INDIAN OVERSEAS BANK(508541)
75 MOLAKALMURU KN-10-006-006-002/2017201
(RAMPURA) 		1510006006NRG24130720230288189 13/07/2023 YOGISH K P 1510006006WL011726 YOGISH K P 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916768 YOGESH K P INDIAN OVERSEAS BANK(508541)
76 MOLAKALMURU KN-10-006-006-002/2017256
(RAMPURA) 		1510006006NRG24130720230288190 13/07/2023 NAGABHUSHANA 1510006006WL011726 NAGABHUSHANA 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916788 NAGABHUSHANA INDIAN OVERSEAS BANK(508541)
77 MOLAKALMURU KN-10-006-006-002/2017256
(RAMPURA) 		1510006006NRG24130720230288191 13/07/2023 PADMA 1510006006WL011726 PADMA 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916668 VADDE PADMAVATHI . . INDIAN OVERSEAS BANK(508541)
78 MOLAKALMURU KN-10-006-006-002/201735
(RAMPURA) 		1510006006NRG24130720230288115 13/07/2023 Sujatha 1510006006WL011725 Sujatha 00177 IOBA0000329 2212 2212 Processed 19/07/2023 3550916766 SUJATHA INDIAN OVERSEAS BANK(508541)
79 MOLAKALMURU KN-10-006-006-002/201735
(RAMPURA) 		1510006006NRG24130720230288117 13/07/2023 Sujatha 1510006006WL011725 Sujatha 00177 IOBA0000329 2212 2212 Processed 19/07/2023 3550916767 SUJATHA INDIAN OVERSEAS BANK(508541)
80 MOLAKALMURU KN-10-006-006-002/201756
(RAMPURA) 		1510006006NRG24130720230288192 13/07/2023 R M ADIVEPPF 1510006006WL011726 R M ADIVEPPF 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916794 R M ADIVEPPA INDIAN OVERSEAS BANK(508541)
81 MOLAKALMURU KN-10-006-006-002/201764
(RAMPURA) 		1510006006NRG24130720230288194 13/07/2023 Ravi 1510006006WL011726 Ravi 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916771 RAVI G INDIAN OVERSEAS BANK(508541)
82 MOLAKALMURU KN-10-006-006-002/201764
(RAMPURA) 		1510006006NRG24130720230288193 13/07/2023 Shailavathy 1510006006WL011726 Shailavathy 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916615 SHAILAVATHY INDIAN OVERSEAS BANK(508541)
83 MOLAKALMURU KN-10-006-006-002/201765
(RAMPURA) 		1510006006NRG24130720230288196 13/07/2023 Nagesha 1510006006WL011726 Nagesha 00177 IOBA0000329 811 811 Processed 19/07/2023 3550916816 GP NAGESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 MOLAKALMURU KN-10-006-006-002/201765
(RAMPURA) 		1510006006NRG24130720230288195 13/07/2023 Shakunthala 1510006006WL011726 Shakunthala 00177 IOBA0000329 811 811 Processed 19/07/2023 3550916622 SHAKUNTHALA INDIAN OVERSEAS BANK(508541)
85 MOLAKALMURU KN-10-006-006-002/201769
(RAMPURA) 		1510006006NRG24130720230288197 13/07/2023 Durugamma 1510006006WL011726 Durugamma 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916772 T DURUGAMMA INDIAN OVERSEAS BANK(508541)
86 MOLAKALMURU KN-10-006-006-002/201787
(RAMPURA) 		1510006006NRG24130720230288198 13/07/2023 THIPPSWAMY 1510006006WL011726 THIPPSWAMY 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916769 N THIPPESWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
87 MOLAKALMURU KN-10-006-006-002/201841
(RAMPURA) 		1510006006NRG24130720230288200 13/07/2023 NAGAPPA 1510006006WL011726 NAGAPPA 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916573 GONE BHAVINAGAPPA INDIAN OVERSEAS BANK(508541)
88 MOLAKALMURU KN-10-006-006-002/201841
(RAMPURA) 		1510006006NRG24130720230288199 13/07/2023 SAVITRAMMA 1510006006WL011726 SAVITRAMMA 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916784 SAVITRAMMA INDIAN OVERSEAS BANK(508541)
89 MOLAKALMURU KN-10-006-006-002/201892
(RAMPURA) 		1510006006NRG24130720230288354 13/07/2023 SRIKANTH 1510006006WL011727 SRIKANTH 00177 IOBA0000329 2212 2212 Processed 19/07/2023 3550916688 SRIKANTH S INDIAN OVERSEAS BANK(508541)
90 MOLAKALMURU KN-10-006-006-002/201892
(RAMPURA) 		1510006006NRG24130720230288355 13/07/2023 SRIKANTH 1510006006WL011727 SRIKANTH 00177 IOBA0000329 2212 2212 Processed 19/07/2023 3550916689 SRIKANTH S INDIAN OVERSEAS BANK(508541)
91 MOLAKALMURU KN-10-006-006-002/201904
(RAMPURA) 		1510006006NRG24130720230288201 13/07/2023 PRAMILA 1510006006WL011726 PRAMILA 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916632 PRAMILA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 MOLAKALMURU KN-10-006-006-002/201906
(RAMPURA) 		1510006006NRG24130720230288202 13/07/2023 K RUPA 1510006006WL011726 K RUPA 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916811 K VAISHNAVI M/G K RUPA INDIAN OVERSEAS BANK(508541)
93 MOLAKALMURU KN-10-006-006-002/201906
(RAMPURA) 		1510006006NRG24130720230288203 13/07/2023 KRISHNA K 1510006006WL011726 KRISHNA K 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916707 K KRISHNA INDIAN OVERSEAS BANK(508541)
94 MOLAKALMURU KN-10-006-006-002/201926
(RAMPURA) 		1510006006NRG24130720230288357 13/07/2023 HANUMANTHAREDDY 1510006006WL011727 HANUMANTHAREDDY 00177 IOBA0000329 2212 2212 Processed 19/07/2023 3550916789 HANUMANTHA REDDY INDIAN OVERSEAS BANK(508541)
95 MOLAKALMURU KN-10-006-006-002/201926
(RAMPURA) 		1510006006NRG24130720230288359 13/07/2023 HANUMANTHAREDDY 1510006006WL011727 HANUMANTHAREDDY 00177 IOBA0000329 2212 2212 Processed 19/07/2023 3550916790 HANUMANTHA REDDY INDIAN OVERSEAS BANK(508541)
96 MOLAKALMURU KN-10-006-006-002/201926
(RAMPURA) 		1510006006NRG24130720230288358 13/07/2023 SAVITHRI 1510006006WL011727 SAVITHRI 00177 IOBA0000329 2212 2212 Processed 19/07/2023 3550916645 SAVITHRI . INDIAN OVERSEAS BANK(508541)
97 MOLAKALMURU KN-10-006-006-002/201926
(RAMPURA) 		1510006006NRG24130720230288356 13/07/2023 SAVITHRI 1510006006WL011727 SAVITHRI 00177 IOBA0000329 2212 2212 Processed 19/07/2023 3550916644 SAVITHRI . INDIAN OVERSEAS BANK(508541)
98 MOLAKALMURU KN-10-006-006-002/201937
(RAMPURA) 		1510006006NRG24130720230288206 13/07/2023 CHANDRASHEKHARA 1510006006WL011726 CHANDRASHEKHARA 00177 IOBA0000329 2030 2030 Processed 19/07/2023 3550916627 S CHANDRASHEKHARA . . INDIAN OVERSEAS BANK(508541)
99 MOLAKALMURU KN-10-006-006-002/201946
(RAMPURA) 		1510006006NRG24130720230288374 13/07/2023 HEMAVATHI 1510006006WL011728 HEMAVATHI 00177 IOBA0000329 2212 2212 Processed 19/07/2023 3550916684 A HEMAVATHI INDIAN OVERSEAS BANK(508541)
100 MOLAKALMURU KN-10-006-006-002/201946
(RAMPURA) 		1510006006NRG24130720230288376 13/07/2023 HEMAVATHI 1510006006WL011728 HEMAVATHI 00177 IOBA0000329 2212 2212 Processed 19/07/2023 3550916685 A HEMAVATHI INDIAN OVERSEAS BANK(508541)
101 MOLAKALMURU KN-10-006-006-002/202472
(RAMPURA) 		1510006006NRG24130720230288207 13/07/2023 SIDDESH K S 1510006006WL011726 SIDDESH K S 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916646 SIDDESH K S KARNATAKA BANK LTD(607270)
102 MOLAKALMURU KN-10-006-006-002/209
(RAMPURA) 		1510006006NRG24130720230288208 13/07/2023 GANGAMMA 1510006006WL011726 GANGAMMA 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916804 H GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 MOLAKALMURU KN-10-006-006-002/217-A
(RAMPURA) 		1510006006NRG24130720230288378 13/07/2023 RAJANNA 1510006006WL011728 RAJANNA 00177 IOBA0000329 2212 2212 Processed 19/07/2023 3550916735 RAJANNA S/O P.BHEMANNA.RAMPURA INDIAN OVERSEAS BANK(508541)
104 MOLAKALMURU KN-10-006-006-002/217-A
(RAMPURA) 		1510006006NRG24130720230288380 13/07/2023 RAJANNA 1510006006WL011728 RAJANNA 00177 IOBA0000329 2212 2212 Processed 19/07/2023 3550916736 RAJANNA S/O P.BHEMANNA.RAMPURA INDIAN OVERSEAS BANK(508541)
105 MOLAKALMURU KN-10-006-006-002/22
(RAMPURA) 		1510006006NRG24130720230288210 13/07/2023 Shivamma 1510006006WL011726 Shivamma 00177 IOBA0000329 608 608 Processed 19/07/2023 3550916712 SHIVAMMA W/O PAOMA RAJA.RAMPURA. INDIAN OVERSEAS BANK(508541)
106 MOLAKALMURU KN-10-006-006-002/220883
(RAMPURA) 		1510006006NRG24130720230288211 13/07/2023 SUNITHA 1510006006WL011726 SUNITHA 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916797 SUNITHA INDIAN OVERSEAS BANK(508541)
107 MOLAKALMURU KN-10-006-006-002/220932
(RAMPURA) 		1510006006NRG24130720230288212 13/07/2023 BHEEMESHA 1510006006WL011726 BHEEMESHA 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916671 BEEMESH. . INDIAN OVERSEAS BANK(508541)
108 MOLAKALMURU KN-10-006-006-002/234356
(RAMPURA) 		1510006006NRG24130720230288215 13/07/2023 THIPPASWAMY 1510006006WL011726 THIPPASWAMY 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916812 THIPPESWAMY P INDIAN OVERSEAS BANK(508541)
109 MOLAKALMURU KN-10-006-006-002/234376
(RAMPURA) 		1510006006NRG24130720230288218 13/07/2023 NAGAPPA 1510006006WL011726 NAGAPPA 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916575 VADDARA NAGAPPA INDIAN OVERSEAS BANK(508541)
110 MOLAKALMURU KN-10-006-006-002/234378
(RAMPURA) 		1510006006NRG24130720230288220 13/07/2023 SHIVAPPA 1510006006WL011726 SHIVAPPA 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916583 T SIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
111 MOLAKALMURU KN-10-006-006-002/234386
(RAMPURA) 		1510006006NRG24130720230288221 13/07/2023 SULOCHANA 1510006006WL011726 SULOCHANA 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916658 SULOCHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 MOLAKALMURU KN-10-006-006-002/234421
(RAMPURA) 		1510006006NRG24130720230288224 13/07/2023 KAVITHA 1510006006WL011726 KAVITHA 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916791 KAVITHA INDIAN OVERSEAS BANK(508541)
113 MOLAKALMURU KN-10-006-006-002/240
(RAMPURA) 		1510006006NRG24130720230288228 13/07/2023 Shivamma 1510006006WL011726 Shivamma 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916711 SHIVAMMA INDIAN OVERSEAS BANK(508541)
114 MOLAKALMURU KN-10-006-006-002/240
(RAMPURA) 		1510006006NRG24130720230288229 13/07/2023 Shivanna 1510006006WL011726 Shivanna 00177 IOBA0000329 811 811 Processed 19/07/2023 3550916823 SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 MOLAKALMURU KN-10-006-006-002/242002
(RAMPURA) 		1510006006NRG24130720230288233 13/07/2023 Lokesha 1510006006WL011726 Lokesha 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916807 LOKESHA LOKESHA INDIAN OVERSEAS BANK(508541)
116 MOLAKALMURU KN-10-006-006-002/242059
(RAMPURA) 		1510006006NRG24130720230288235 13/07/2023 H Shilpa 1510006006WL011726 H Shilpa 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916584 SHILPA INDIAN OVERSEAS BANK(508541)
117 MOLAKALMURU KN-10-006-006-002/245148
(RAMPURA) 		1510006006NRG24130720230288238 13/07/2023 GANGANNA 1510006006WL011726 GANGANNA 00177 IOBA0000329 811 811 Processed 19/07/2023 3550916819 T GANGANNA . INDIAN OVERSEAS BANK(508541)
118 MOLAKALMURU KN-10-006-006-002/245148
(RAMPURA) 		1510006006NRG24130720230288237 13/07/2023 REVATHI 1510006006WL011726 REVATHI 00177 IOBA0000329 811 811 Processed 19/07/2023 3550916679 REVATHI INDIAN OVERSEAS BANK(508541)
119 MOLAKALMURU KN-10-006-006-002/245210
(RAMPURA) 		1510006006NRG24130720230288240 13/07/2023 MALLIKARJUNA 1510006006WL011726 MALLIKARJUNA 00177 IOBA0000329 2030 2030 Processed 19/07/2023 3550916687 MALLIKARJUNA INDIAN OVERSEAS BANK(508541)
120 MOLAKALMURU KN-10-006-006-002/245250
(RAMPURA) 		1510006006NRG24130720230288244 13/07/2023 BHAGYAMMA 1510006006WL011726 BHAGYAMMA 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916653 K M BHAGYAMMA INDIAN OVERSEAS BANK(508541)
121 MOLAKALMURU KN-10-006-006-002/248259
(RAMPURA) 		1510006006NRG24130720230288245 13/07/2023 KOLLAMMA 1510006006WL011726 KOLLAMMA 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916652 KOLLAMMA INDIAN OVERSEAS BANK(508541)
122 MOLAKALMURU KN-10-006-006-002/248269
(RAMPURA) 		1510006006NRG24130720230288247 13/07/2023 NAGARAJA 1510006006WL011726 NAGARAJA 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916633 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 MOLAKALMURU KN-10-006-006-002/248343
(RAMPURA) 		1510006006NRG24130720230288104 13/07/2023 NANDINI P N 1510006006WL011724 NANDINI P N 00177 IOBA0000329 2212 2212 Processed 19/07/2023 3550916591 P N NANDINI INDIAN OVERSEAS BANK(508541)
124 MOLAKALMURU KN-10-006-006-002/248367
(RAMPURA) 		1510006006NRG24130720230288249 13/07/2023 THIPPAMMA 1510006006WL011726 THIPPAMMA 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916672 THIPPAMMA . INDIAN OVERSEAS BANK(508541)
125 MOLAKALMURU KN-10-006-006-002/248415
(RAMPURA) 		1510006006NRG24130720230288253 13/07/2023 P RAMESHA 1510006006WL011726 P RAMESHA 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916589 RAMESH SO PARAMESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 MOLAKALMURU KN-10-006-006-002/248462
(RAMPURA) 		1510006006NRG24130720230288254 13/07/2023 SANNAKKA 1510006006WL011726 SANNAKKA 00177 IOBA0000329 811 811 Processed 19/07/2023 3550916694 SANNAKKA INDIAN OVERSEAS BANK(508541)
127 MOLAKALMURU KN-10-006-006-002/248467
(RAMPURA) 		1510006006NRG24130720230288255 13/07/2023 BHULAKSHMI 1510006006WL011726 BHULAKSHMI 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916798 BHULAKSHIMI INDIAN OVERSEAS BANK(508541)
128 MOLAKALMURU KN-10-006-006-002/248467
(RAMPURA) 		1510006006NRG24130720230288256 13/07/2023 MALLIKARJUNA 1510006006WL011726 MALLIKARJUNA 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916820 MALLIKARJUNA P INDIAN OVERSEAS BANK(508541)
129 MOLAKALMURU KN-10-006-006-002/248520
(RAMPURA) 		1510006006NRG24130720230288257 13/07/2023 LAKSHMIDEVI 1510006006WL011726 LAKSHMIDEVI 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916655 LAKSHMIDEVI INDIAN OVERSEAS BANK(508541)
130 MOLAKALMURU KN-10-006-006-002/248520
(RAMPURA) 		1510006006NRG24130720230288258 13/07/2023 SRINIVASA 1510006006WL011726 SRINIVASA 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916654 SRINIVASA INDIAN OVERSEAS BANK(508541)
131 MOLAKALMURU KN-10-006-006-002/248579
(RAMPURA) 		1510006006NRG24130720230288382 13/07/2023 MANJUNATHA 1510006006WL011728 MANJUNATHA 00177 IOBA0000329 2212 2212 Processed 19/07/2023 3550916680 G MANJUNATHA INDIAN OVERSEAS BANK(508541)
132 MOLAKALMURU KN-10-006-006-002/248579
(RAMPURA) 		1510006006NRG24130720230288383 13/07/2023 MANJUNATHA 1510006006WL011728 MANJUNATHA 00177 IOBA0000329 2212 2212 Processed 19/07/2023 3550916681 G MANJUNATHA INDIAN OVERSEAS BANK(508541)
133 MOLAKALMURU KN-10-006-006-002/248590
(RAMPURA) 		1510006006NRG24130720230288261 13/07/2023 CHAND BASHA 1510006006WL011726 CHAND BASHA 00177 IOBA0000329 2030 2030 Processed 19/07/2023 3550916783 M CHOND BASHA INDIAN OVERSEAS BANK(508541)
134 MOLAKALMURU KN-10-006-006-002/248598
(RAMPURA) 		1510006006NRG24130720230288262 13/07/2023 N Sharada 1510006006WL011726 N Sharada 00177 IOBA0000329 2030 2030 Processed 19/07/2023 3550916821 N SHARADA INDIAN OVERSEAS BANK(508541)
135 MOLAKALMURU KN-10-006-006-002/25
(RAMPURA) 		1510006006NRG24130720230288263 13/07/2023 Anusuyamma 1510006006WL011726 Anusuyamma 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916741 ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
136 MOLAKALMURU KN-10-006-006-002/269
(RAMPURA) 		1510006006NRG24130720230288264 13/07/2023 Hanumakka 1510006006WL011726 Hanumakka 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916708 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 MOLAKALMURU KN-10-006-006-002/280
(RAMPURA) 		1510006006NRG24130720230288265 13/07/2023 Mariyamma 1510006006WL011726 Mariyamma 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916697 MARIYAMMA.W/O YALLAPPA.RAMPURA INDIAN OVERSEAS BANK(508541)
138 MOLAKALMURU KN-10-006-006-002/282
(RAMPURA) 		1510006006NRG24130720230288266 13/07/2023 Gangamma 1510006006WL011726 Gangamma 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916713 GANGAMMA W/O GANGAPPA.RAMPURA INDIAN OVERSEAS BANK(508541)
139 MOLAKALMURU KN-10-006-006-002/289
(RAMPURA) 		1510006006NRG24130720230288267 13/07/2023 Thayamma 1510006006WL011726 Thayamma 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916726 THAYAMMA WO THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 MOLAKALMURU KN-10-006-006-002/289
(RAMPURA) 		1510006006NRG24130720230288268 13/07/2023 Thimmappa 1510006006WL011726 Thimmappa 00177 IOBA0000329 811 811 Processed 19/07/2023 3550916806 THIMMANNA INDIAN OVERSEAS BANK(508541)
141 MOLAKALMURU KN-10-006-006-002/301
(RAMPURA) 		1510006006NRG24130720230288270 13/07/2023 Meenalli Honnurappa 1510006006WL011726 Meenalli Honnurappa 00177 IOBA0000329 608 608 Processed 19/07/2023 3550916576 Mr. VANNURAPPA. G ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 MOLAKALMURU KN-10-006-006-002/317
(RAMPURA) 		1510006006NRG24130720230288272 13/07/2023 Thimmakka 1510006006WL011726 Thimmakka 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916698 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 MOLAKALMURU KN-10-006-006-002/319
(RAMPURA) 		1510006006NRG24130720230288273 13/07/2023 Gangamma 1510006006WL011726 Gangamma 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916704 GANGAMMA W/OYANAPPA INDIAN OVERSEAS BANK(508541)
144 MOLAKALMURU KN-10-006-006-002/319
(RAMPURA) 		1510006006NRG24130720230288274 13/07/2023 Yannappa 1510006006WL011726 Yannappa 00177 IOBA0000329 811 811 Processed 19/07/2023 3550916757 YANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 MOLAKALMURU KN-10-006-006-002/322
(RAMPURA) 		1510006006NRG24130720230288275 13/07/2023 Anjinamma 1510006006WL011726 Anjinamma 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916581 ANJINAMMA W/O SRINIVASA.RAMPURA PO INDIAN OVERSEAS BANK(508541)
146 MOLAKALMURU KN-10-006-006-002/329
(RAMPURA) 		1510006006NRG24130720230288276 13/07/2023 Dodda Ramanna 1510006006WL011726 Dodda Ramanna 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916732 KOLLAMMA GENERAL POST OFFICE(607245)
147 MOLAKALMURU KN-10-006-006-002/334
(RAMPURA) 		1510006006NRG24130720230288277 13/07/2023 Nilamma 1510006006WL011726 Nilamma 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916701 NEELAMMA W/O DURUGAPPA.RAMPURA. INDIAN OVERSEAS BANK(508541)
148 MOLAKALMURU KN-10-006-006-002/348
(RAMPURA) 		1510006006NRG24130720230288278 13/07/2023 Hanumakka 1510006006WL011726 Hanumakka 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916725 HANUMAKKA W/O HANUMANTHREDDY INDIAN OVERSEAS BANK(508541)
149 MOLAKALMURU KN-10-006-006-002/350
(RAMPURA) 		1510006006NRG24130720230288281 13/07/2023 GANGANNA 1510006006WL011726 GANGANNA 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916618 SANNA GANGANNA INDIAN OVERSEAS BANK(508541)
150 MOLAKALMURU KN-10-006-006-002/350
(RAMPURA) 		1510006006NRG24130720230288280 13/07/2023 Siddakka 1510006006WL011726 Siddakka 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916733 SIDDAMMA INDIAN OVERSEAS BANK(508541)
151 MOLAKALMURU KN-10-006-006-002/352
(RAMPURA) 		1510006006NRG24130720230288282 13/07/2023 Nagamma 1510006006WL011726 Nagamma 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916709 NAGAMMA WO VAJRA NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 MOLAKALMURU KN-10-006-006-002/358
(RAMPURA) 		1510006006NRG24130720230288283 13/07/2023 LAKSHMI 1510006006WL011726 LAKSHMI 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916673 MRS LAKSHMI H STATE BANK OF INDIA(508548)
153 MOLAKALMURU KN-10-006-006-002/372
(RAMPURA) 		1510006006NRG24130720230288284 13/07/2023 Siddamma 1510006006WL011726 Siddamma 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916742 SIDDAMMA WO YARISWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
154 MOLAKALMURU KN-10-006-006-002/373
(RAMPURA) 		1510006006NRG24130720230288286 13/07/2023 Suvarnamma 1510006006WL011726 Suvarnamma 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916721 SUVARNAMMA W/O GANGANNA.RAMPURA INDIAN OVERSEAS BANK(508541)
155 MOLAKALMURU KN-10-006-006-002/400
(RAMPURA) 		1510006006NRG24130720230288287 13/07/2023 Prabhavati 1510006006WL011726 Prabhavati 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916737 PRABHAVATHI INDIAN OVERSEAS BANK(508541)
156 MOLAKALMURU KN-10-006-006-002/404
(RAMPURA) 		1510006006NRG24130720230288288 13/07/2023 Kamalamma 1510006006WL011726 Kamalamma 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916743 KAMALAMMA W/O T.HANUMANTHAPPA INDIAN OVERSEAS BANK(508541)
157 MOLAKALMURU KN-10-006-006-002/407
(RAMPURA) 		1510006006NRG24130720230288290 13/07/2023 HULIGAMMA 1510006006WL011726 HULIGAMMA 00177 IOBA0000329 811 811 Rejected 19/07/2023 3550916715 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 MOLAKALMURU KN-10-006-006-002/423
(RAMPURA) 		1510006006NRG24130720230288291 13/07/2023 tippamma 1510006006WL011726 tippamma 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916773 THIPPANNA S/O THIPPANNA.RAMPURA INDIAN OVERSEAS BANK(508541)
159 MOLAKALMURU KN-10-006-006-002/431
(RAMPURA) 		1510006006NRG24130720230288293 13/07/2023 G.Gangadhara 1510006006WL011726 G.Gangadhara 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916799 GANGADHAR S/O SANNA GANGAPPA INDIAN OVERSEAS BANK(508541)
160 MOLAKALMURU KN-10-006-006-002/433
(RAMPURA) 		1510006006NRG24130720230288294 13/07/2023 MANGALA GOWRI 1510006006WL011726 MANGALA GOWRI 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916686 B MANGALAGOWRI INDIAN OVERSEAS BANK(508541)
161 MOLAKALMURU KN-10-006-006-002/464
(RAMPURA) 		1510006006NRG24130720230288296 13/07/2023 DEVAPPA 1510006006WL011726 DEVAPPA 00177 IOBA0000329 608 608 Processed 19/07/2023 3550916660 DEVAPPA GENERAL POST OFFICE(607245)
162 MOLAKALMURU KN-10-006-006-002/464
(RAMPURA) 		1510006006NRG24130720230288295 13/07/2023 Karibasamma 1510006006WL011726 Karibasamma 00177 IOBA0000329 608 608 Processed 19/07/2023 3550916705 KARIBASAMMA INDIAN OVERSEAS BANK(508541)
163 MOLAKALMURU KN-10-006-006-002/482
(RAMPURA) 		1510006006NRG24130720230288297 13/07/2023 Puspavathi 1510006006WL011726 Puspavathi 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916599 PUSPAVATHI INDIAN OVERSEAS BANK(508541)
164 MOLAKALMURU KN-10-006-006-002/488
(RAMPURA) 		1510006006NRG24130720230288298 13/07/2023 Ratnamma 1510006006WL011726 Ratnamma 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916751 RATHNAMMA INDIAN OVERSEAS BANK(508541)
165 MOLAKALMURU KN-10-006-006-002/490
(RAMPURA) 		1510006006NRG24130720230288299 13/07/2023 Jyotemma 1510006006WL011726 Jyotemma 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916786 JYOTHAMMA W/O KRISHNAPPA RAMPURA INDIAN OVERSEAS BANK(508541)
166 MOLAKALMURU KN-10-006-006-002/510
(RAMPURA) 		1510006006NRG24130720230288392 13/07/2023 Nagaraja 1510006006WL011729 Nagaraja 00177 IOBA0000329 2212 2212 Processed 19/07/2023 3550916571 NAGARAJA INDIAN OVERSEAS BANK(508541)
167 MOLAKALMURU KN-10-006-006-002/510
(RAMPURA) 		1510006006NRG24130720230288393 13/07/2023 Nagaraja 1510006006WL011729 Nagaraja 00177 IOBA0000329 2212 2212 Processed 19/07/2023 3550916572 NAGARAJA INDIAN OVERSEAS BANK(508541)
168 MOLAKALMURU KN-10-006-006-002/520
(RAMPURA) 		1510006006NRG24130720230288301 13/07/2023 HANUMAKKA 1510006006WL011726 HANUMAKKA 00177 IOBA0000329 811 811 Processed 19/07/2023 3550916611 HANUMAKKA . HANUMAKKA INDIAN OVERSEAS BANK(508541)
169 MOLAKALMURU KN-10-006-006-002/520
(RAMPURA) 		1510006006NRG24130720230288302 13/07/2023 Venkathsha 1510006006WL011726 Venkathsha 00177 IOBA0000329 811 811 Processed 19/07/2023 3550916670 VENKATESHA INDIAN OVERSEAS BANK(508541)
170 MOLAKALMURU KN-10-006-006-002/526
(RAMPURA) 		1510006006NRG24130720230288303 13/07/2023 BHAGYAMMA 1510006006WL011726 BHAGYAMMA 00177 IOBA0000329 608 608 Processed 19/07/2023 3550916775 BHAGYAMMA CANARA BANK(508532)
171 MOLAKALMURU KN-10-006-006-002/532
(RAMPURA) 		1510006006NRG24130720230288304 13/07/2023 Sakamma 1510006006WL011726 Sakamma 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916695 SAKAMMA C/O CHOWDI THIPPANNA INDIAN OVERSEAS BANK(508541)
172 MOLAKALMURU KN-10-006-006-002/54
(RAMPURA) 		1510006006NRG24130720230288305 13/07/2023 Durugamma 1510006006WL011726 Durugamma 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916706 DURUGAMMA W/O K THIPPESWAMY INDIAN OVERSEAS BANK(508541)
173 MOLAKALMURU KN-10-006-006-002/566
(RAMPURA) 		1510006006NRG24130720230288309 13/07/2023 HONNURAPPA 1510006006WL011726 HONNURAPPA 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916787 N HONNURAPPA INDIAN OVERSEAS BANK(508541)
174 MOLAKALMURU KN-10-006-006-002/566
(RAMPURA) 		1510006006NRG24130720230288308 13/07/2023 Renukamma 1510006006WL011726 Renukamma 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916752 RENUKAMMA INDIAN OVERSEAS BANK(508541)
175 MOLAKALMURU KN-10-006-006-002/571
(RAMPURA) 		1510006006NRG24130720230288310 13/07/2023 Venkatamma 1510006006WL011726 Venkatamma 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916776 VENKATAMMA INDIAN OVERSEAS BANK(508541)
176 MOLAKALMURU KN-10-006-006-002/571
(RAMPURA) 		1510006006NRG24130720230288311 13/07/2023 VENKATESH 1510006006WL011726 VENKATESH 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916805 VENKATESH INDIAN OVERSEAS BANK(508541)
177 MOLAKALMURU KN-10-006-006-002/61
(RAMPURA) 		1510006006NRG24130720230288312 13/07/2023 Hanumakka 1510006006WL011726 Hanumakka 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916730 RAYAPUR HANUMAKKA W/O GANGAPPA INDIAN OVERSEAS BANK(508541)
178 MOLAKALMURU KN-10-006-006-002/8
(RAMPURA) 		1510006006NRG24130720230288315 13/07/2023 Ratnamma 1510006006WL011726 Ratnamma 00177 IOBA0000329 811 811 Processed 19/07/2023 3550916593 RATNAMMA INDIAN OVERSEAS BANK(508541)
179 MOLAKALMURU KN-10-006-006-002/8
(RAMPURA) 		1510006006NRG24130720230288313 13/07/2023 THIPPESWAMY 1510006006WL011726 THIPPESWAMY 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916815 THIPPEAWAMY N R INDIAN OVERSEAS BANK(508541)
180 MOLAKALMURU KN-10-006-006-002/80
(RAMPURA) 		1510006006NRG24130720230288316 13/07/2023 Rudramma 1510006006WL011726 Rudramma 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916720 RUDRAMMA W/O RUDRAPPA.RAMPURA INDIAN OVERSEAS BANK(508541)
181 MOLAKALMURU KN-10-006-006-002/827
(RAMPURA) 		1510006006NRG24130720230288365 13/07/2023 Shekarappa 1510006006WL011727 Shekarappa 00177 IOBA0000329 2212 2212 Processed 19/07/2023 3550916579 SHEKHARAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
182 MOLAKALMURU KN-10-006-006-002/827
(RAMPURA) 		1510006006NRG24130720230288363 13/07/2023 Shekarappa 1510006006WL011727 Shekarappa 00177 IOBA0000329 2212 2212 Processed 19/07/2023 3550916578 SHEKHARAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
183 MOLAKALMURU KN-10-006-006-002/83
(RAMPURA) 		1510006006NRG24130720230288317 13/07/2023 Gangamma 1510006006WL011726 Gangamma 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916729 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 MOLAKALMURU KN-10-006-006-002/84
(RAMPURA) 		1510006006NRG24130720230288318 13/07/2023 Parvathamma 1510006006WL011726 Parvathamma 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916722 PARVTHAMMA W/O CHITHAPPA.RAMPURA INDIAN OVERSEAS BANK(508541)
185 MOLAKALMURU KN-10-006-006-002/843
(RAMPURA) 		1510006006NRG24130720230288320 13/07/2023 Basamma 1510006006WL011726 Basamma 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916800 BASAMMA INDIAN OVERSEAS BANK(508541)
186 MOLAKALMURU KN-10-006-006-002/843
(RAMPURA) 		1510006006NRG24130720230288319 13/07/2023 Sharanappa 1510006006WL011726 Sharanappa 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916590 SHARANAPPA K T SO DODDA THIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 MOLAKALMURU KN-10-006-006-002/87
(RAMPURA) 		1510006006NRG24130720230288106 13/07/2023 PRBHUDEVA 1510006006WL011724 PRBHUDEVA 00177 IOBA0000329 2212 2212 Processed 19/07/2023 3550916619 MR PRABHUDEVA S STATE BANK OF INDIA(508548)
188 MOLAKALMURU KN-10-006-006-002/885
(RAMPURA) 		1510006006NRG24130720230288321 13/07/2023 Srinivasa 1510006006WL011726 Srinivasa 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916778 SHRINIVASA G INDIAN OVERSEAS BANK(508541)
189 MOLAKALMURU KN-10-006-006-002/893
(RAMPURA) 		1510006006NRG24130720230288322 13/07/2023 GOVNDARAJU 1510006006WL011726 GOVNDARAJU 00177 IOBA0000329 608 608 Processed 19/07/2023 3550916762 G GOVINDARAJA INDIAN OVERSEAS BANK(508541)
190 MOLAKALMURU KN-10-006-006-002/893
(RAMPURA) 		1510006006NRG24130720230288323 13/07/2023 MANJALA 1510006006WL011726 MANJALA 00177 IOBA0000329 608 608 Processed 19/07/2023 3550916763 G MANJULA INDIAN OVERSEAS BANK(508541)
191 MOLAKALMURU KN-10-006-006-002/900
(RAMPURA) 		1510006006NRG24130720230288394 13/07/2023 M.Trivini 1510006006WL011729 M.Trivini 00177 IOBA0000329 2212 2212 Processed 19/07/2023 3550916801 M TRIVENI M HANUMANTHACHARI RAMPURA INDIAN OVERSEAS BANK(508541)
192 MOLAKALMURU KN-10-006-006-002/900
(RAMPURA) 		1510006006NRG24130720230288395 13/07/2023 M.Trivini 1510006006WL011729 M.Trivini 00177 IOBA0000329 2212 2212 Processed 19/07/2023 3550916802 M TRIVENI M HANUMANTHACHARI RAMPURA INDIAN OVERSEAS BANK(508541)
193 MOLAKALMURU KN-10-006-006-002/91
(RAMPURA) 		1510006006NRG24130720230288325 13/07/2023 Durugamma 1510006006WL011726 Durugamma 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916723 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 MOLAKALMURU KN-10-006-006-002/938
(RAMPURA) 		1510006006NRG24130720230288326 13/07/2023 RAMARATHAMMA 1510006006WL011726 RAMARATHAMMA 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916570 RAMARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 MOLAKALMURU KN-10-006-006-002/943
(RAMPURA) 		1510006006NRG24130720230288108 13/07/2023 Maranna 1510006006WL011724 Maranna 00177 IOBA0000329 2212 2212 Processed 19/07/2023 3550916761 MARAPPA.S/OG,HULEPPA.RAMPURA.PO INDIAN OVERSEAS BANK(508541)
196 MOLAKALMURU KN-10-006-006-002/943
(RAMPURA) 		1510006006NRG24130720230288107 13/07/2023 Shanthamma 1510006006WL011724 Shanthamma 00177 IOBA0000329 2212 2212 Processed 19/07/2023 3550916614 SHANTHAMMA INDIAN OVERSEAS BANK(508541)
197 MOLAKALMURU KN-10-006-006-002/950
(RAMPURA) 		1510006006NRG24130720230288328 13/07/2023 NAGARAJA 1510006006WL011726 NAGARAJA 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916667 NAGARAJA INDIAN OVERSEAS BANK(508541)
198 MOLAKALMURU KN-10-006-006-002/950
(RAMPURA) 		1510006006NRG24130720230288327 13/07/2023 Shivagangamma 1510006006WL011726 Shivagangamma 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916714 SHIVAGANGAMMA W/O NAJARAJ.RAMPURA INDIAN OVERSEAS BANK(508541)
199 MOLAKALMURU KN-10-006-006-002/964
(RAMPURA) 		1510006006NRG24130720230288332 13/07/2023 Nagamma v.s Gangamma 1510006006WL011726 Nagamma v.s Gangamma 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916603 GANGAMMA INDIAN OVERSEAS BANK(508541)
200 MOLAKALMURU KN-10-006-006-002/966
(RAMPURA) 		1510006006NRG24130720230288333 13/07/2023 rathmma 1510006006WL011726 rathmma 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916779 RATHNAMMA W/O SANJEEVAPPA INDIAN OVERSEAS BANK(508541)
201 MOLAKALMURU KN-10-006-006-002/966
(RAMPURA) 		1510006006NRG24130720230288334 13/07/2023 SANJEEVAPPA 1510006006WL011726 SANJEEVAPPA 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916624 SANJIVAPPA INDIAN OVERSEAS BANK(508541)
202 MOLAKALMURU KN-10-006-006-002/97-A
(RAMPURA) 		1510006006NRG24130720230288335 13/07/2023 KULAMMMA 1510006006WL011726 KULAMMMA 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916738 POOJARI KOLLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 MOLAKALMURU KN-10-006-006-002/97-A
(RAMPURA) 		1510006006NRG24130720230288336 13/07/2023 SANNA RAMANNA 1510006006WL011726 SANNA RAMANNA 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916818 PUJARI SANNA RAMANNA. INDIAN OVERSEAS BANK(508541)
204 MOLAKALMURU KN-10-006-006-002/972
(RAMPURA) 		1510006006NRG24130720230288337 13/07/2023 RADHAMMA 1510006006WL011726 RADHAMMA 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916780 RADHA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
205 MOLAKALMURU KN-10-006-006-002/97277
(RAMPURA) 		1510006006NRG24130720230288339 13/07/2023 THIMMAKKA 1510006006WL011726 THIMMAKKA 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916740 THIMMAKKA W/O ANJINEYA RAMPURA INDIAN OVERSEAS BANK(508541)
206 MOLAKALMURU KN-10-006-006-002/974
(RAMPURA) 		1510006006NRG24130720230288340 13/07/2023 Honnuramma 1510006006WL011726 Honnuramma 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916756 HONNURAMMA INDIAN OVERSEAS BANK(508541)
207 MOLAKALMURU KN-10-006-006-002/976
(RAMPURA) 		1510006006NRG24130720230288342 13/07/2023 HULUKUNTAPPA 1510006006WL011726 HULUKUNTAPPA 00177 IOBA0000329 811 811 Processed 19/07/2023 3550916602 HULIKUNTAPPA INDIAN OVERSEAS BANK(508541)
208 MOLAKALMURU KN-10-006-006-002/98284
(RAMPURA) 		1510006006NRG24130720230288345 13/07/2023 UMADEVI G 1510006006WL011726 UMADEVI G 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916661 G UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
209 MOLAKALMURU KN-10-006-006-002/99641
(RAMPURA) 		1510006006NRG24130720230288347 13/07/2023 NAGARATHNA 1510006006WL011726 NAGARATHNA 00177 IOBA0000329 1014 1014 Processed 19/07/2023 3550916792 T MARESHA M G NAGARATHNA INDIAN OVERSEAS BANK(508541)
210 MOLAKALMURU KN-10-006-006-002/998
(RAMPURA) 		1510006006NRG24130720230288348 13/07/2023 RATHNAMMA 1510006006WL011726 RATHNAMMA 00177 IOBA0000329 811 811 Processed 19/07/2023 3550916607 RATHNAMMA CANARA BANK(508532)
211 MOLAKALMURU KN-10-006-006-003/51
(RAMPURA) 		1510006006NRG24130720230288120 13/07/2023 P.Gangadhara 1510006006WL011725 P.Gangadhara 00177 IOBA0000329 2212 2212 Processed 19/07/2023 3550916755 GANGADHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 MOLAKALMURU KN-10-006-006-003/59
(RAMPURA) 		1510006006NRG24130720230288396 13/07/2023 PARAMESWRAPPA 1510006006WL011729 PARAMESWRAPPA 00177 IOBA0000329 2212 2212 Processed 19/07/2023 3550916718 PARAMWSWARAPPA INDIAN OVERSEAS BANK(508541)
213 MOLAKALMURU KN-10-006-006-003/59
(RAMPURA) 		1510006006NRG24130720230288398 13/07/2023 PARAMESWRAPPA 1510006006WL011729 PARAMESWRAPPA 00177 IOBA0000329 2212 2212 Processed 19/07/2023 3550916719 PARAMWSWARAPPA INDIAN OVERSEAS BANK(508541)
214 MOLAKALMURU KN-10-006-006-003/59
(RAMPURA) 		1510006006NRG24130720230288399 13/07/2023 PARVATHAMMA 1510006006WL011729 PARVATHAMMA 00177 IOBA0000329 2212 2212 Processed 19/07/2023 3550916748 PARVATHAMMA INDIAN OVERSEAS BANK(508541)
215 MOLAKALMURU KN-10-006-006-003/59
(RAMPURA) 		1510006006NRG24130720230288397 13/07/2023 PARVATHAMMA 1510006006WL011729 PARVATHAMMA 00177 IOBA0000329 2212 2212 Processed 19/07/2023 3550916747 PARVATHAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 285620 285620
216 MOLAKALMURU KN-10-006-006-001/241581
(RAMPURA) 		1510006006NRG24130720230288130 13/07/2023 Akash Y 1510006006WL011726 Akash Y 00415 SBIN0040503 2030 2030 Processed 19/07/2023 3550916567 AKASH Y INDIAN OVERSEAS BANK(508541)
SubTotal 2030 2030
217 MOLAKALMURU KN-10-006-006-002/1298
(RAMPURA) 		1510006006NRG24130720230288151 13/07/2023 PARVATHAMMA 1510006006WL011726 PARVATHAMMA 00652 PKGB0010785 1014 1014 Processed 19/07/2023 3550916843 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 MOLAKALMURU KN-10-006-006-002/293
(RAMPURA) 		1510006006NRG24130720230288269 13/07/2023 Nagamma 1510006006WL011726 Nagamma 00652 PKGB0010785 1014 1014 Processed 19/07/2023 3550916647 NAGAMMA CANARA BANK(508532)
SubTotal 2028 2028
219 MOLAKALMURU KN-10-006-006-002/201946
(RAMPURA) 		1510006006NRG24130720230288377 13/07/2023 VEERESH M 1510006006WL011728 VEERESH M 00652 PKGB0010787 2212 2212 Processed 19/07/2023 3550916825 VEERESHA M INDIA POST PAYMENTS BANK LIMITED(508528)
220 MOLAKALMURU KN-10-006-006-002/201946
(RAMPURA) 		1510006006NRG24130720230288375 13/07/2023 VEERESH M 1510006006WL011728 VEERESH M 00652 PKGB0010787 2212 2212 Processed 19/07/2023 3550916826 VEERESHA M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4424 4424
221 MOLAKALMURU KN-10-006-006-001/201758
(RAMPURA) 		1510006006NRG24130720230288128 13/07/2023 OBALESHAPPA T 1510006006WL011726 OBALESHAPPA T 00652 PKGB0010875 2030 2030 Processed 19/07/2023 3550916831 OBALESHAPPA T PRAGATHI KRISHNA GRAMIN BANK (607389)
222 MOLAKALMURU KN-10-006-006-001/301022
(RAMPURA) 		1510006006NRG24130720230288134 13/07/2023 Hanumanthappa 1510006006WL011726 Hanumanthappa 00652 PKGB0010875 2030 2030 Processed 19/07/2023 3550916616 HANUMANTHAPPA SO DEVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 MOLAKALMURU KN-10-006-006-002/1234
(RAMPURA) 		1510006006NRG24130720230288144 13/07/2023 ANNAPURANAMMA 1510006006WL011726 ANNAPURANAMMA 00652 PKGB0010875 1014 1014 Processed 19/07/2023 3550916600 ANNAPURANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 MOLAKALMURU KN-10-006-006-002/1298
(RAMPURA) 		1510006006NRG24130720230288152 13/07/2023 Parameswarappa 1510006006WL011726 Parameswarappa 00652 PKGB0010875 1014 1014 Processed 19/07/2023 3550916566 PARAMESWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 MOLAKALMURU KN-10-006-006-002/1449
(RAMPURA) 		1510006006NRG24130720230288350 13/07/2023 NIRAMALA 1510006006WL011727 NIRAMALA 00652 PKGB0010875 2212 2212 Processed 19/07/2023 3550916606 NIRMALA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
226 MOLAKALMURU KN-10-006-006-002/1462
(RAMPURA) 		1510006006NRG24130720230288157 13/07/2023 POJARIGANGADHARA 1510006006WL011726 POJARIGANGADHARA 00652 PKGB0010875 1014 1014 Processed 19/07/2023 3550916828 PUJARI GANGADHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 MOLAKALMURU KN-10-006-006-002/170100
(RAMPURA) 		1510006006NRG24130720230288166 13/07/2023 SHIVAMMA 1510006006WL011726 SHIVAMMA 00652 PKGB0010875 1014 1014 Processed 19/07/2023 3550916662 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 MOLAKALMURU KN-10-006-006-002/201005
(RAMPURA) 		1510006006NRG24130720230288384 13/07/2023 SARMASAVALI 1510006006WL011729 SARMASAVALI 00652 PKGB0010875 2212 2212 Processed 19/07/2023 3550916829 SARMASVALI SO KASIM PEER PRAGATHI KRISHNA GRAMIN BANK (607389)
229 MOLAKALMURU KN-10-006-006-002/201005
(RAMPURA) 		1510006006NRG24130720230288386 13/07/2023 SARMASAVALI 1510006006WL011729 SARMASAVALI 00652 PKGB0010875 2212 2212 Processed 19/07/2023 3550916830 SARMASVALI SO KASIM PEER PRAGATHI KRISHNA GRAMIN BANK (607389)
230 MOLAKALMURU KN-10-006-006-002/201308
(RAMPURA) 		1510006006NRG24130720230288178 13/07/2023 ANJINEYA 1510006006WL011726 ANJINEYA 00652 PKGB0010875 1014 1014 Processed 19/07/2023 3550916609 ANJINEYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 MOLAKALMURU KN-10-006-006-002/201620
(RAMPURA) 		1510006006NRG24130720230288184 13/07/2023 ANITHA 1510006006WL011726 ANITHA 00652 PKGB0010875 1014 1014 Processed 19/07/2023 3550916605 MRS G ANITHA STATE BANK OF INDIA(508548)
232 MOLAKALMURU KN-10-006-006-002/2017156
(RAMPURA) 		1510006006NRG24130720230288186 13/07/2023 Parameswarappa V 1510006006WL011726 Parameswarappa V 00652 PKGB0010875 811 811 Processed 19/07/2023 3550916832 PARAMESWARAPPA SO GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 MOLAKALMURU KN-10-006-006-002/2017164
(RAMPURA) 		1510006006NRG24130720230288187 13/07/2023 BHAGYAMMA 1510006006WL011726 BHAGYAMMA 00652 PKGB0010875 1014 1014 Processed 19/07/2023 3550916620 BHAGYAMMA GENERAL POST OFFICE(607245)
234 MOLAKALMURU KN-10-006-006-002/2017201
(RAMPURA) 		1510006006NRG24130720230288188 13/07/2023 VISHALAKSHI 1510006006WL011726 VISHALAKSHI 00652 PKGB0010875 1014 1014 Processed 19/07/2023 3550916612 Vishalakai FINCARE SMALL FINANCE BANK LTD(608304)
235 MOLAKALMURU KN-10-006-006-002/201735
(RAMPURA) 		1510006006NRG24130720230288118 13/07/2023 SHARANAPPA 1510006006WL011725 SHARANAPPA 00652 PKGB0010875 2212 2212 Processed 19/07/2023 3550916625 MR SHARANAPPA STATE BANK OF INDIA(508548)
236 MOLAKALMURU KN-10-006-006-002/201735
(RAMPURA) 		1510006006NRG24130720230288116 13/07/2023 SHARANAPPA 1510006006WL011725 SHARANAPPA 00652 PKGB0010875 2212 2212 Processed 19/07/2023 3550916626 MR SHARANAPPA STATE BANK OF INDIA(508548)
237 MOLAKALMURU KN-10-006-006-002/201893
(RAMPURA) 		1510006006NRG24130720230288388 13/07/2023 SUHAIL S 1510006006WL011729 SUHAIL S 00652 PKGB0010875 2212 2212 Processed 19/07/2023 3550916628 SUHAIL S PRAGATHI KRISHNA GRAMIN BANK (607389)
238 MOLAKALMURU KN-10-006-006-002/201893
(RAMPURA) 		1510006006NRG24130720230288389 13/07/2023 SUHAIL S 1510006006WL011729 SUHAIL S 00652 PKGB0010875 2212 2212 Processed 19/07/2023 3550916629 SUHAIL S PRAGATHI KRISHNA GRAMIN BANK (607389)
239 MOLAKALMURU KN-10-006-006-002/217-A
(RAMPURA) 		1510006006NRG24130720230288381 13/07/2023 THIPPAMMA 1510006006WL011728 THIPPAMMA 00652 PKGB0010875 2212 2212 Processed 19/07/2023 3550916833 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 MOLAKALMURU KN-10-006-006-002/217-A
(RAMPURA) 		1510006006NRG24130720230288379 13/07/2023 THIPPAMMA 1510006006WL011728 THIPPAMMA 00652 PKGB0010875 2212 2212 Processed 19/07/2023 3550916834 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 MOLAKALMURU KN-10-006-006-002/220945
(RAMPURA) 		1510006006NRG24130720230288213 13/07/2023 THIMMAKKA 1510006006WL011726 THIMMAKKA 00652 PKGB0010875 1014 1014 Processed 19/07/2023 3550916663 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 MOLAKALMURU KN-10-006-006-002/234356
(RAMPURA) 		1510006006NRG24130720230288214 13/07/2023 SUNITHA 1510006006WL011726 SUNITHA 00652 PKGB0010875 1014 1014 Processed 19/07/2023 3550916838 MRS SUNITHA M B STATE BANK OF INDIA(508548)
243 MOLAKALMURU KN-10-006-006-002/234376
(RAMPURA) 		1510006006NRG24130720230288217 13/07/2023 KALAMMA 1510006006WL011726 KALAMMA 00652 PKGB0010875 1014 1014 Processed 19/07/2023 3550916676 KALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 MOLAKALMURU KN-10-006-006-002/234378
(RAMPURA) 		1510006006NRG24130720230288219 13/07/2023 THIPPAMMA 1510006006WL011726 THIPPAMMA 00652 PKGB0010875 1014 1014 Processed 19/07/2023 3550916665 THIPPAMMA CANARA BANK(508532)
245 MOLAKALMURU KN-10-006-006-002/234402-A
(RAMPURA) 		1510006006NRG24130720230288222 13/07/2023 RRUDRAMMA 1510006006WL011726 RRUDRAMMA 00652 PKGB0010875 1014 1014 Processed 19/07/2023 3550916848 RUDRAMMA CANARA BANK(508532)
246 MOLAKALMURU KN-10-006-006-002/234405
(RAMPURA) 		1510006006NRG24130720230288223 13/07/2023 ANANTHAMMA 1510006006WL011726 ANANTHAMMA 00652 PKGB0010875 1014 1014 Processed 19/07/2023 3550916674 ANANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 MOLAKALMURU KN-10-006-006-002/234441
(RAMPURA) 		1510006006NRG24130720230288225 13/07/2023 SARASWATHI 1510006006WL011726 SARASWATHI 00652 PKGB0010875 1014 1014 Processed 19/07/2023 3550916835 SARASWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
248 MOLAKALMURU KN-10-006-006-002/234442
(RAMPURA) 		1510006006NRG24130720230288226 13/07/2023 ASHA RANI 1510006006WL011726 ASHA RANI 00652 PKGB0010875 1014 1014 Processed 19/07/2023 3550916649 ASHA RANI PRAGATHI KRISHNA GRAMIN BANK (607389)
249 MOLAKALMURU KN-10-006-006-002/234442
(RAMPURA) 		1510006006NRG24130720230288227 13/07/2023 NAGARAJA 1510006006WL011726 NAGARAJA 00652 PKGB0010875 1014 1014 Processed 19/07/2023 3550916648 NAGARAJA T PRAGATHI KRISHNA GRAMIN BANK (607389)
250 MOLAKALMURU KN-10-006-006-002/241974
(RAMPURA) 		1510006006NRG24130720230288230 13/07/2023 MARUTHI 1510006006WL011726 MARUTHI 00652 PKGB0010875 2030 2030 Processed 19/07/2023 3550916840 MARUTHI INDIAN OVERSEAS BANK(508541)
251 MOLAKALMURU KN-10-006-006-002/242054
(RAMPURA) 		1510006006NRG24130720230288234 13/07/2023 LAKASHMI 1510006006WL011726 LAKASHMI 00652 PKGB0010875 1014 1014 Processed 19/07/2023 3550916675 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
252 MOLAKALMURU KN-10-006-006-002/242060
(RAMPURA) 		1510006006NRG24130720230288236 13/07/2023 Gangamma 1510006006WL011726 Gangamma 00652 PKGB0010875 811 811 Processed 19/07/2023 3550916842 MRS GANGAMMA G STATE BANK OF INDIA(508548)
253 MOLAKALMURU KN-10-006-006-002/245172
(RAMPURA) 		1510006006NRG24130720230288239 13/07/2023 DURUGAMMA 1510006006WL011726 DURUGAMMA 00652 PKGB0010875 608 608 Processed 19/07/2023 3550916664 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 MOLAKALMURU KN-10-006-006-002/245240
(RAMPURA) 		1510006006NRG24130720230288241 13/07/2023 LAKSHMIDEVI 1510006006WL011726 LAKSHMIDEVI 00652 PKGB0010875 1014 1014 Processed 19/07/2023 3550916639 LAKSHMIDEVI WO H GANGAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
255 MOLAKALMURU KN-10-006-006-002/245240
(RAMPURA) 		1510006006NRG24130720230288243 13/07/2023 NANDINI R 1510006006WL011726 NANDINI R 00652 PKGB0010875 1014 1014 Processed 19/07/2023 3550916641 NANDINI R PRAGATHI KRISHNA GRAMIN BANK (607389)
256 MOLAKALMURU KN-10-006-006-002/245240
(RAMPURA) 		1510006006NRG24130720230288242 13/07/2023 VANAJAKSHI 1510006006WL011726 VANAJAKSHI 00652 PKGB0010875 1014 1014 Processed 19/07/2023 3550916638 VANAJAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
257 MOLAKALMURU KN-10-006-006-002/248269
(RAMPURA) 		1510006006NRG24130720230288246 13/07/2023 NAGALAKSHMI 1510006006WL011726 NAGALAKSHMI 00652 PKGB0010875 1014 1014 Processed 19/07/2023 3550916640 NAGALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
258 MOLAKALMURU KN-10-006-006-002/248403
(RAMPURA) 		1510006006NRG24130720230288251 13/07/2023 ERANNA 1510006006WL011726 ERANNA 00652 PKGB0010875 1014 1014 Processed 19/07/2023 3550916630 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
259 MOLAKALMURU KN-10-006-006-002/248403
(RAMPURA) 		1510006006NRG24130720230288250 13/07/2023 KANTHAMMA 1510006006WL011726 KANTHAMMA 00652 PKGB0010875 1014 1014 Processed 19/07/2023 3550916631 KANTHAMMA WO ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 MOLAKALMURU KN-10-006-006-002/248415
(RAMPURA) 		1510006006NRG24130720230288252 13/07/2023 PREMAKUMARI 1510006006WL011726 PREMAKUMARI 00652 PKGB0010875 1014 1014 Processed 19/07/2023 3550916827 PREMAKUMARI PRAGATHI KRISHNA GRAMIN BANK (607389)
261 MOLAKALMURU KN-10-006-006-002/248565
(RAMPURA) 		1510006006NRG24130720230288260 13/07/2023 D R DRUVA 1510006006WL011726 D R DRUVA 00652 PKGB0010875 1014 1014 Processed 19/07/2023 3550916635 MR DRUVA DR STATE BANK OF INDIA(508548)
262 MOLAKALMURU KN-10-006-006-002/248565
(RAMPURA) 		1510006006NRG24130720230288259 13/07/2023 SWAROOPA K 1510006006WL011726 SWAROOPA K 00652 PKGB0010875 1014 1014 Processed 19/07/2023 3550916634 MRS SWARUPA K STATE BANK OF INDIA(508548)
263 MOLAKALMURU KN-10-006-006-002/248671
(RAMPURA) 		1510006006NRG24130720230288360 13/07/2023 SUMA 1510006006WL011727 SUMA 00652 PKGB0010875 2212 2212 Processed 19/07/2023 3550916839 MS SUMA K STATE BANK OF INDIA(508548)
264 MOLAKALMURU KN-10-006-006-002/248671
(RAMPURA) 		1510006006NRG24130720230288361 13/07/2023 VIJAY 1510006006WL011727 VIJAY 00652 PKGB0010875 2212 2212 Processed 19/07/2023 3550916836 M VIJAY PRAGATHI KRISHNA GRAMIN BANK (607389)
265 MOLAKALMURU KN-10-006-006-002/248672
(RAMPURA) 		1510006006NRG24130720230288401 13/07/2023 JUBERULLA 1510006006WL011730 JUBERULLA 00652 PKGB0010875 2212 2212 Processed 19/07/2023 3550916847 MR JUBERULLA P STATE BANK OF INDIA(508548)
266 MOLAKALMURU KN-10-006-006-002/248672
(RAMPURA) 		1510006006NRG24130720230288403 13/07/2023 JUBERULLA 1510006006WL011730 JUBERULLA 00652 PKGB0010875 2212 2212 Processed 19/07/2023 3550916565 MR JUBERULLA P STATE BANK OF INDIA(508548)
267 MOLAKALMURU KN-10-006-006-002/248672
(RAMPURA) 		1510006006NRG24130720230288402 13/07/2023 SUMAYYA TAJ 1510006006WL011730 SUMAYYA TAJ 00652 PKGB0010875 2212 2212 Processed 19/07/2023 3550916845 SUMAYYA TAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
268 MOLAKALMURU KN-10-006-006-002/248672
(RAMPURA) 		1510006006NRG24130720230288400 13/07/2023 SUMAYYA TAJ 1510006006WL011730 SUMAYYA TAJ 00652 PKGB0010875 2212 2212 Processed 19/07/2023 3550916846 SUMAYYA TAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
269 MOLAKALMURU KN-10-006-006-002/550
(RAMPURA) 		1510006006NRG24130720230288307 13/07/2023 D SHIVAMMA 1510006006WL011726 D SHIVAMMA 00652 PKGB0010875 1014 1014 Processed 19/07/2023 3550916837 D SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
270 MOLAKALMURU KN-10-006-006-002/550
(RAMPURA) 		1510006006NRG24130720230288306 13/07/2023 PRAMESARAPPA 1510006006WL011726 PRAMESARAPPA 00652 PKGB0010875 1014 1014 Processed 19/07/2023 3550916841 PARAMESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 MOLAKALMURU KN-10-006-006-002/8
(RAMPURA) 		1510006006NRG24130720230288314 13/07/2023 N. T. RAMESHA 1510006006WL011726 N. T. RAMESHA 00652 PKGB0010875 1014 1014 Processed 19/07/2023 3550916594 RAMESHA N T INDIAN OVERSEAS BANK(508541)
272 MOLAKALMURU KN-10-006-006-002/827
(RAMPURA) 		1510006006NRG24130720230288362 13/07/2023 SHARADHAMMA 1510006006WL011727 SHARADHAMMA 00652 PKGB0010875 2212 2212 Processed 19/07/2023 3550916596 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 MOLAKALMURU KN-10-006-006-002/827
(RAMPURA) 		1510006006NRG24130720230288364 13/07/2023 SHARADHAMMA 1510006006WL011727 SHARADHAMMA 00652 PKGB0010875 2212 2212 Processed 19/07/2023 3550916595 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 MOLAKALMURU KN-10-006-006-002/87
(RAMPURA) 		1510006006NRG24130720230288105 13/07/2023 Shekrappa 1510006006WL011724 Shekrappa 00652 PKGB0010875 2212 2212 Processed 19/07/2023 3550916613 SHEKRAPPA B G SO GANGANNA B PRAGATHI KRISHNA GRAMIN BANK (607389)
275 MOLAKALMURU KN-10-006-006-002/896
(RAMPURA) 		1510006006NRG24130720230288324 13/07/2023 YALLAMMA 1510006006WL011726 YALLAMMA 00652 PKGB0010875 608 608 Processed 19/07/2023 3550916604 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 MOLAKALMURU KN-10-006-006-002/957
(RAMPURA) 		1510006006NRG24130720230288329 13/07/2023 Sushilamma 1510006006WL011726 Sushilamma 00652 PKGB0010875 1014 1014 Processed 19/07/2023 3550916621 SUSHILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
277 MOLAKALMURU KN-10-006-006-002/95827
(RAMPURA) 		1510006006NRG24130720230288331 13/07/2023 VIJAYKUMAR 1510006006WL011726 VIJAYKUMAR 00652 PKGB0010875 1014 1014 Processed 19/07/2023 3550916844 S VIJAYKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
278 MOLAKALMURU KN-10-006-006-002/976
(RAMPURA) 		1510006006NRG24130720230288341 13/07/2023 HONNURAMMA 1510006006WL011726 HONNURAMMA 00652 PKGB0010875 811 811 Processed 19/07/2023 3550916601 HONNURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 MOLAKALMURU KN-10-006-006-002/98228
(RAMPURA) 		1510006006NRG24130720230288343 13/07/2023 HONNURAMMA 1510006006WL011726 HONNURAMMA 00652 PKGB0010875 1014 1014 Processed 19/07/2023 3550916824 HONNURAMMA . . INDIAN OVERSEAS BANK(508541)
280 MOLAKALMURU KN-10-006-006-002/98233
(RAMPURA) 		1510006006NRG24130720230288405 13/07/2023 MAHAMMED ISMIL 1510006006WL011730 MAHAMMED ISMIL 00652 PKGB0010875 2212 2212 Processed 19/07/2023 3550916636 MAHAMAD ISMEL SO KHALEEL PRAGATHI KRISHNA GRAMIN BANK (607389)
281 MOLAKALMURU KN-10-006-006-002/98233
(RAMPURA) 		1510006006NRG24130720230288407 13/07/2023 MAHAMMED ISMIL 1510006006WL011730 MAHAMMED ISMIL 00652 PKGB0010875 2212 2212 Processed 19/07/2023 3550916637 MAHAMAD ISMEL SO KHALEEL PRAGATHI KRISHNA GRAMIN BANK (607389)
282 MOLAKALMURU KN-10-006-006-002/98233
(RAMPURA) 		1510006006NRG24130720230288406 13/07/2023 NASIMA 1510006006WL011730 NASIMA 00652 PKGB0010875 2212 2212 Processed 19/07/2023 3550916643 MISS NASEEMA STATE BANK OF INDIA(508548)
283 MOLAKALMURU KN-10-006-006-002/98233
(RAMPURA) 		1510006006NRG24130720230288404 13/07/2023 NASIMA 1510006006WL011730 NASIMA 00652 PKGB0010875 2212 2212 Processed 19/07/2023 3550916642 MISS NASEEMA STATE BANK OF INDIA(508548)
284 MOLAKALMURU KN-10-006-006-003/27
(RAMPURA) 		1510006006NRG24130720230288119 13/07/2023 Parvathamma 1510006006WL011725 Parvathamma 00652 PKGB0010875 2212 2212 Processed 19/07/2023 3550916610 P PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 94077 94077
Total 388990 388990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006006_130723APB_FTO_256025 Canara Bank CNRB0004241 Molakalmuru 811
2 MOLAKALMURU KN1510006006_130723APB_FTO_256025 Indian Overseas Bank IOBA0000329 RAMPURA 285620
3 MOLAKALMURU KN1510006006_130723APB_FTO_256025 State Bank of India SBIN0040503 THAMMENAHALLI 2030
4 MOLAKALMURU KN1510006006_130723APB_FTO_256025 Pragathi Krishna Gramin Bank PKGB0010785 RAMAPURA 2028
5 MOLAKALMURU KN1510006006_130723APB_FTO_256025 Pragathi Krishna Gramin Bank PKGB0010787 RAMPURA 4424
6 MOLAKALMURU KN1510006006_130723APB_FTO_256025 Pragathi Krishna Gramin Bank PKGB0010875 RAMPURA 94077

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