|
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-10-006-006-001/201859
(RAMPURA)
|
1510006006NRG24020220240916842
|
02/02/2024
|
H ASHOK KUMAR
|
1510006006WL041072
|
H ASHOK KUMAR
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151454944
|
|
H ASHOK KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MOLAKALMURU
|
KN-10-006-006-001/201859
(RAMPURA)
|
1510006006NRG24020220240916841
|
02/02/2024
|
K M SAVITHA
|
1510006006WL041072
|
K M SAVITHA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151454945
|
|
K M SAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MOLAKALMURU
|
KN-10-006-006-001/21
(RAMPURA)
|
1510006006NRG24020220240916844
|
02/02/2024
|
B.SUMANGALAMMA
|
1510006006WL041072
|
B.SUMANGALAMMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455145
|
|
SUMANGALAMMA
|
CANARA BANK(508532)
|
|
4
|
MOLAKALMURU
|
KN-10-006-006-001/248399
(RAMPURA)
|
1510006006NRG24010220240913760
|
02/02/2024
|
CHELUVARAJA S
|
1510006006WL040887
|
CHELUVARAJA S
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151454955
|
|
MR CHALUVARAJA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOLAKALMURU
|
KN-10-006-006-001/31
(RAMPURA)
|
1510006006NRG24020220240916845
|
02/02/2024
|
S.B.Saraswathi
|
1510006006WL041072
|
S.B.Saraswathi
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455144
|
|
SARASWATHAMMA WO M G MALLIKARJUNA REDD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MOLAKALMURU
|
KN-10-006-006-001/36
(RAMPURA)
|
1510006006NRG24020220240916846
|
02/02/2024
|
Mallamma
|
1510006006WL041072
|
Mallamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455086
|
|
MALLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MOLAKALMURU
|
KN-10-006-006-001/39
(RAMPURA)
|
1510006006NRG24020220240916847
|
02/02/2024
|
Kadappa
|
1510006006WL041072
|
Kadappa
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151454962
|
|
KADAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MOLAKALMURU
|
KN-10-006-006-001/4
(RAMPURA)
|
1510006006NRG24020220240916848
|
02/02/2024
|
Lakshmi
|
1510006006WL041072
|
Lakshmi
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455087
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MOLAKALMURU
|
KN-10-006-006-001/40
(RAMPURA)
|
1510006006NRG24020220240916849
|
02/02/2024
|
Sumangalamma
|
1510006006WL041072
|
Sumangalamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455143
|
|
SUMANGALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MOLAKALMURU
|
KN-10-006-006-001/42
(RAMPURA)
|
1510006006NRG24020220240916850
|
02/02/2024
|
Thimmanna and Ratnamma
|
1510006006WL041072
|
Thimmanna and Ratnamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455142
|
|
THIMMANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MOLAKALMURU
|
KN-10-006-006-001/98323
(RAMPURA)
|
1510006006NRG24020220240916880
|
02/02/2024
|
G C PARAMESWARAPPA
|
1510006006WL041074
|
G C PARAMESWARAPPA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151454956
|
|
G C PARAMESWARAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MOLAKALMURU
|
KN-10-006-006-002/101
(RAMPURA)
|
1510006006NRG24010220240913761
|
02/02/2024
|
Parvathi
|
1510006006WL040887
|
Parvathi
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455137
|
|
PARVATHAMMA W/O PARAMESHWARAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MOLAKALMURU
|
KN-10-006-006-002/107
(RAMPURA)
|
1510006006NRG24010220240913762
|
02/02/2024
|
LAKSHMI
|
1510006006WL040887
|
LAKSHMI
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151454965
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOLAKALMURU
|
KN-10-006-006-002/1103
(RAMPURA)
|
1510006006NRG24010220240913763
|
02/02/2024
|
Shivamma
|
1510006006WL040887
|
Shivamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455049
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
MOLAKALMURU
|
KN-10-006-006-002/1124
(RAMPURA)
|
1510006006NRG24010220240913909
|
02/02/2024
|
J.E.Nagaraj
|
1510006006WL040891
|
J.E.Nagaraj
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455128
|
|
MR NAGARAJA JE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOLAKALMURU
|
KN-10-006-006-002/1127
(RAMPURA)
|
1510006006NRG24010220240913911
|
02/02/2024
|
H.G.Prakasha
|
1510006006WL040891
|
H.G.Prakasha
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455152
|
|
SRI PRAKASH H G SO HG GUNDANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
MOLAKALMURU
|
KN-10-006-006-002/1134
(RAMPURA)
|
1510006006NRG24020220240916892
|
02/02/2024
|
Subramanya
|
1510006006WL041075
|
Subramanya
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455102
|
|
MR SUBRAMANIAH SO JAGAN MURTHY
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOLAKALMURU
|
KN-10-006-006-002/1135
(RAMPURA)
|
1510006006NRG24010220240913914
|
02/02/2024
|
PREM KUMAR
|
1510006006WL040891
|
PREM KUMAR
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455107
|
|
Mr. PREMAKUMAR P.P. S/O PARAMESHWARAPP
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
19
|
MOLAKALMURU
|
KN-10-006-006-002/1135
(RAMPURA)
|
1510006006NRG24010220240913913
|
02/02/2024
|
Rudramma
|
1510006006WL040891
|
Rudramma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455135
|
|
MRS RUDRAMMA T
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOLAKALMURU
|
KN-10-006-006-002/1149
(RAMPURA)
|
1510006006NRG24020220240916882
|
02/02/2024
|
B LAKSHMI
|
1510006006WL041074
|
B LAKSHMI
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455027
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MOLAKALMURU
|
KN-10-006-006-002/1230
(RAMPURA)
|
1510006006NRG24010220240913764
|
02/02/2024
|
Meenakshsi
|
1510006006WL040887
|
Meenakshsi
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455105
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MOLAKALMURU
|
KN-10-006-006-002/1236
(RAMPURA)
|
1510006006NRG24020220240916953
|
02/02/2024
|
B.G.Nagaraja
|
1510006006WL041078
|
B.G.Nagaraja
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2151455018
|
|
NAGARAJ B G
|
CANARA BANK(508532)
|
|
23
|
MOLAKALMURU
|
KN-10-006-006-002/1236
(RAMPURA)
|
1510006006NRG24020220240916954
|
02/02/2024
|
JOTHI
|
1510006006WL041078
|
JOTHI
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2151455113
|
|
JYOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MOLAKALMURU
|
KN-10-006-006-002/1258
(RAMPURA)
|
1510006006NRG24020220240916956
|
02/02/2024
|
DEEPA
|
1510006006WL041078
|
DEEPA
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2151455006
|
|
DEEPA M T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
MOLAKALMURU
|
KN-10-006-006-002/1258
(RAMPURA)
|
1510006006NRG24020220240916955
|
02/02/2024
|
THIPPAMMA
|
1510006006WL041078
|
THIPPAMMA
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2151455129
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
MOLAKALMURU
|
KN-10-006-006-002/1264
(RAMPURA)
|
1510006006NRG24020220240916957
|
02/02/2024
|
k.b.basavaraja
|
1510006006WL041078
|
k.b.basavaraja
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2151455068
|
|
BASAVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
MOLAKALMURU
|
KN-10-006-006-002/127
(RAMPURA)
|
1510006006NRG24010220240913765
|
02/02/2024
|
Gangamma
|
1510006006WL040887
|
Gangamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455081
|
|
GANGAMMA W/O BHEMANNA.RAMPURA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MOLAKALMURU
|
KN-10-006-006-002/1318
(RAMPURA)
|
1510006006NRG24020220240916966
|
02/02/2024
|
Shanaj banu
|
1510006006WL041079
|
Shanaj banu
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455046
|
|
SHAHANAJ
|
GENERAL POST OFFICE(607245)
|
|
29
|
MOLAKALMURU
|
KN-10-006-006-002/132
(RAMPURA)
|
1510006006NRG24020220240916893
|
02/02/2024
|
Govindappa
|
1510006006WL041075
|
Govindappa
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455140
|
|
M GOVINDAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MOLAKALMURU
|
KN-10-006-006-002/1325
(RAMPURA)
|
1510006006NRG24020220240916813
|
02/02/2024
|
SAYEDSHEFI
|
1510006006WL041071
|
SAYEDSHEFI
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455147
|
|
SYED SHAFI
|
GENERAL POST OFFICE(607245)
|
|
31
|
MOLAKALMURU
|
KN-10-006-006-002/1415
(RAMPURA)
|
1510006006NRG24020220240916959
|
02/02/2024
|
BASAVARAJU
|
1510006006WL041078
|
BASAVARAJU
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2151455094
|
|
Mr. BASAVARAJU K.R. S/O Late KALINGI DU
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
32
|
MOLAKALMURU
|
KN-10-006-006-002/1415
(RAMPURA)
|
1510006006NRG24020220240916958
|
02/02/2024
|
R.Parvathi
|
1510006006WL041078
|
R.Parvathi
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2151455069
|
|
R PARVATHI W/OBASAVARAJA K R
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MOLAKALMURU
|
KN-10-006-006-002/143
(RAMPURA)
|
1510006006NRG24020220240916883
|
02/02/2024
|
Adilakshmi
|
1510006006WL041074
|
Adilakshmi
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455033
|
|
ADILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MOLAKALMURU
|
KN-10-006-006-002/143
(RAMPURA)
|
1510006006NRG24020220240916884
|
02/02/2024
|
MADHAVI
|
1510006006WL041074
|
MADHAVI
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455112
|
|
MADAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MOLAKALMURU
|
KN-10-006-006-002/1437
(RAMPURA)
|
1510006006NRG24020220240916960
|
02/02/2024
|
K.R.Thippeswamy
|
1510006006WL041078
|
K.R.Thippeswamy
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2151455065
|
|
K R THIPPESWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MOLAKALMURU
|
KN-10-006-006-002/1437
(RAMPURA)
|
1510006006NRG24020220240916961
|
02/02/2024
|
SHILPA
|
1510006006WL041078
|
SHILPA
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2151454979
|
|
G SHILPA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MOLAKALMURU
|
KN-10-006-006-002/1446
(RAMPURA)
|
1510006006NRG24010220240913767
|
02/02/2024
|
RINUKAMMA
|
1510006006WL040887
|
RINUKAMMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455110
|
|
B RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MOLAKALMURU
|
KN-10-006-006-002/1446
(RAMPURA)
|
1510006006NRG24010220240913766
|
02/02/2024
|
Sharanappa
|
1510006006WL040887
|
Sharanappa
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151454943
|
|
BAIRAGONDRA SHARANAPPA
|
CANARA BANK(508532)
|
|
39
|
MOLAKALMURU
|
KN-10-006-006-002/1450
(RAMPURA)
|
1510006006NRG24010220240913768
|
02/02/2024
|
Gurumurthy
|
1510006006WL040887
|
Gurumurthy
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455096
|
|
N GURUMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
MOLAKALMURU
|
KN-10-006-006-002/1455
(RAMPURA)
|
1510006006NRG24010220240913769
|
02/02/2024
|
VIJIYAMMA
|
1510006006WL040887
|
VIJIYAMMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151454996
|
|
VIJAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MOLAKALMURU
|
KN-10-006-006-002/1461
(RAMPURA)
|
1510006006NRG24020220240916851
|
02/02/2024
|
ANATHAMMA
|
1510006006WL041072
|
ANATHAMMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455066
|
|
M ANANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MOLAKALMURU
|
KN-10-006-006-002/1461
(RAMPURA)
|
1510006006NRG24020220240916852
|
02/02/2024
|
SUBBANNA
|
1510006006WL041072
|
SUBBANNA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455073
|
|
SUBBANNA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
MOLAKALMURU
|
KN-10-006-006-002/15
(RAMPURA)
|
1510006006NRG24020220240916886
|
02/02/2024
|
PAVAN
|
1510006006WL041074
|
PAVAN
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455123
|
|
T PAVAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MOLAKALMURU
|
KN-10-006-006-002/15
(RAMPURA)
|
1510006006NRG24020220240916885
|
02/02/2024
|
Savitri
|
1510006006WL041074
|
Savitri
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455085
|
|
SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MOLAKALMURU
|
KN-10-006-006-002/1529
(RAMPURA)
|
1510006006NRG24020220240916962
|
02/02/2024
|
tasrin
|
1510006006WL041078
|
tasrin
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2151454984
|
|
NASRIN BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
MOLAKALMURU
|
KN-10-006-006-002/1549
(RAMPURA)
|
1510006006NRG24010220240913770
|
02/02/2024
|
Govindappa
|
1510006006WL040887
|
Govindappa
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151454986
|
|
GOVINDAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MOLAKALMURU
|
KN-10-006-006-002/1549
(RAMPURA)
|
1510006006NRG24010220240913771
|
02/02/2024
|
Rajeswari
|
1510006006WL040887
|
Rajeswari
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455041
|
|
RAJESHWARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
MOLAKALMURU
|
KN-10-006-006-002/170543-A
(RAMPURA)
|
1510006006NRG24020220240916887
|
02/02/2024
|
NANGI HANUMAKKA
|
1510006006WL041074
|
NANGI HANUMAKKA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151454982
|
|
Nangi Hanumakka
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MOLAKALMURU
|
KN-10-006-006-002/198844
(RAMPURA)
|
1510006006NRG24020220240916888
|
02/02/2024
|
M ANNAPOORNA
|
1510006006WL041074
|
M ANNAPOORNA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455017
|
|
M ANNAPOORNA .
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MOLAKALMURU
|
KN-10-006-006-002/200
(RAMPURA)
|
1510006006NRG24020220240916889
|
02/02/2024
|
Ningamma
|
1510006006WL041074
|
Ningamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455079
|
|
NINGAMMA W/O VENKATESH.RAMPURA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MOLAKALMURU
|
KN-10-006-006-002/200
(RAMPURA)
|
1510006006NRG24020220240916890
|
02/02/2024
|
Ningamma
|
1510006006WL041074
|
Ningamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455078
|
|
VENKATESHAPPA
|
GENERAL POST OFFICE(607245)
|
|
52
|
MOLAKALMURU
|
KN-10-006-006-002/201532
(RAMPURA)
|
1510006006NRG24020220240916894
|
02/02/2024
|
SRINIVASAREDDY
|
1510006006WL041075
|
SRINIVASAREDDY
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455025
|
|
G SRINIVASA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
MOLAKALMURU
|
KN-10-006-006-002/201607
(RAMPURA)
|
1510006006NRG24020220240916891
|
02/02/2024
|
GANGAMMA
|
1510006006WL041074
|
GANGAMMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455148
|
|
GANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MOLAKALMURU
|
KN-10-006-006-002/201619
(RAMPURA)
|
1510006006NRG24010220240913772
|
02/02/2024
|
SARASWATHI
|
1510006006WL040887
|
SARASWATHI
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455109
|
|
K SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MOLAKALMURU
|
KN-10-006-006-002/201621
(RAMPURA)
|
1510006006NRG24020220240916853
|
02/02/2024
|
PARAVATHAMMA
|
1510006006WL041072
|
PARAVATHAMMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455005
|
|
PARVATHAMMA P PARVATHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MOLAKALMURU
|
KN-10-006-006-002/201636
(RAMPURA)
|
1510006006NRG24010220240913773
|
02/02/2024
|
LAKSHMIDEVI
|
1510006006WL040887
|
LAKSHMIDEVI
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151454997
|
|
LAKSHMIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MOLAKALMURU
|
KN-10-006-006-002/201709
(RAMPURA)
|
1510006006NRG24020220240916896
|
02/02/2024
|
Lilavathi
|
1510006006WL041075
|
Lilavathi
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455000
|
|
LILAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MOLAKALMURU
|
KN-10-006-006-002/201709
(RAMPURA)
|
1510006006NRG24020220240916895
|
02/02/2024
|
Padmaraju
|
1510006006WL041075
|
Padmaraju
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455098
|
|
PADMARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MOLAKALMURU
|
KN-10-006-006-002/2017101
(RAMPURA)
|
1510006006NRG24020220240916963
|
02/02/2024
|
Varalakshmi
|
1510006006WL041078
|
Varalakshmi
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455121
|
|
VARALAKSHMI C
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MOLAKALMURU
|
KN-10-006-006-002/2017101
(RAMPURA)
|
1510006006NRG24020220240916964
|
02/02/2024
|
Yarriswamy
|
1510006006WL041078
|
Yarriswamy
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151454999
|
|
G YARISWAMY S O CHANDRAMOULI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MOLAKALMURU
|
KN-10-006-006-002/2017103
(RAMPURA)
|
1510006006NRG24020220240916965
|
02/02/2024
|
Anitha
|
1510006006WL041078
|
Anitha
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455124
|
|
Anitha
|
INDUSIND BANK(607189)
|
|
62
|
MOLAKALMURU
|
KN-10-006-006-002/2017108
(RAMPURA)
|
1510006006NRG24020220240916897
|
02/02/2024
|
ANANTHAMMA
|
1510006006WL041075
|
ANANTHAMMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455032
|
|
ANANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MOLAKALMURU
|
KN-10-006-006-002/2017108
(RAMPURA)
|
1510006006NRG24020220240916898
|
02/02/2024
|
B LOKESHA
|
1510006006WL041075
|
B LOKESHA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151454985
|
|
B LOKESHA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MOLAKALMURU
|
KN-10-006-006-002/2017121
(RAMPURA)
|
1510006006NRG24020220240916967
|
02/02/2024
|
YASINA TAJA
|
1510006006WL041079
|
YASINA TAJA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151454973
|
|
YASMEENTAJ,TAHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MOLAKALMURU
|
KN-10-006-006-002/2017122
(RAMPURA)
|
1510006006NRG24010220240913778
|
02/02/2024
|
BARTI
|
1510006006WL040887
|
BARTI
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151454981
|
|
BHARATHI W O P YARISWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MOLAKALMURU
|
KN-10-006-006-002/2017122
(RAMPURA)
|
1510006006NRG24010220240913779
|
02/02/2024
|
YARISAVMI
|
1510006006WL040887
|
YARISAVMI
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455125
|
|
P YERRISWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MOLAKALMURU
|
KN-10-006-006-002/2017123
(RAMPURA)
|
1510006006NRG24010220240913780
|
02/02/2024
|
Sarvamagala
|
1510006006WL040887
|
Sarvamagala
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455134
|
|
SARVAMANGALA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MOLAKALMURU
|
KN-10-006-006-002/2017123
(RAMPURA)
|
1510006006NRG24010220240913781
|
02/02/2024
|
Thimmanna
|
1510006006WL040887
|
Thimmanna
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151454970
|
|
THIMMANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MOLAKALMURU
|
KN-10-006-006-002/2017131
(RAMPURA)
|
1510006006NRG24010220240913782
|
02/02/2024
|
LALITHA
|
1510006006WL040887
|
LALITHA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151454966
|
|
LALITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
MOLAKALMURU
|
KN-10-006-006-002/2017135
(RAMPURA)
|
1510006006NRG24020220240916900
|
02/02/2024
|
Ventesha
|
1510006006WL041075
|
Ventesha
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455119
|
|
MR VENKATESH G
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOLAKALMURU
|
KN-10-006-006-002/2017135
(RAMPURA)
|
1510006006NRG24020220240916899
|
02/02/2024
|
Yashodamma
|
1510006006WL041075
|
Yashodamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455114
|
|
YASHODAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MOLAKALMURU
|
KN-10-006-006-002/2017144
(RAMPURA)
|
1510006006NRG24020220240916817
|
02/02/2024
|
Mastan Sab
|
1510006006WL041071
|
Mastan Sab
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455092
|
|
MASTHAN SAB H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
MOLAKALMURU
|
KN-10-006-006-002/2017144
(RAMPURA)
|
1510006006NRG24020220240916816
|
02/02/2024
|
Meharunrisa
|
1510006006WL041071
|
Meharunrisa
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455091
|
|
T N MEHARUNNISA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
MOLAKALMURU
|
KN-10-006-006-002/201734
(RAMPURA)
|
1510006006NRG24020220240916934
|
02/02/2024
|
LAKSHMI
|
1510006006WL041077
|
LAKSHMI
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151454994
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MOLAKALMURU
|
KN-10-006-006-002/201736
(RAMPURA)
|
1510006006NRG24020220240916854
|
02/02/2024
|
Srinivasareddy
|
1510006006WL041072
|
Srinivasareddy
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455097
|
|
C T SRINIVASA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
MOLAKALMURU
|
KN-10-006-006-002/201775
(RAMPURA)
|
1510006006NRG24020220240916968
|
02/02/2024
|
Shammu
|
1510006006WL041079
|
Shammu
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151454964
|
|
SHAMMU
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MOLAKALMURU
|
KN-10-006-006-002/201777
(RAMPURA)
|
1510006006NRG24020220240916969
|
02/02/2024
|
Anwar
|
1510006006WL041079
|
Anwar
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455002
|
|
CHAMA ANWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MOLAKALMURU
|
KN-10-006-006-002/201777
(RAMPURA)
|
1510006006NRG24020220240916970
|
02/02/2024
|
Noorjaha
|
1510006006WL041079
|
Noorjaha
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455004
|
|
NOORJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
MOLAKALMURU
|
KN-10-006-006-002/201805
(RAMPURA)
|
1510006006NRG24020220240916901
|
02/02/2024
|
Ganga Mahalakshmi
|
1510006006WL041075
|
Ganga Mahalakshmi
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455101
|
|
G T MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MOLAKALMURU
|
KN-10-006-006-002/201805
(RAMPURA)
|
1510006006NRG24020220240916902
|
02/02/2024
|
Pandurangamurthi
|
1510006006WL041075
|
Pandurangamurthi
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455103
|
|
G K PANDURANGAMURTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MOLAKALMURU
|
KN-10-006-006-002/201808
(RAMPURA)
|
1510006006NRG24020220240916903
|
02/02/2024
|
SHOBHA
|
1510006006WL041075
|
SHOBHA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151454980
|
|
SHOBHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MOLAKALMURU
|
KN-10-006-006-002/201809
(RAMPURA)
|
1510006006NRG24020220240916904
|
02/02/2024
|
ANITHA
|
1510006006WL041075
|
ANITHA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455012
|
|
ANITHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MOLAKALMURU
|
KN-10-006-006-002/201811
(RAMPURA)
|
1510006006NRG24020220240916905
|
02/02/2024
|
BHANU PAIYA
|
1510006006WL041075
|
BHANU PAIYA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151454972
|
|
BHANUPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MOLAKALMURU
|
KN-10-006-006-002/201812
(RAMPURA)
|
1510006006NRG24020220240916906
|
02/02/2024
|
Parvatamma
|
1510006006WL041075
|
Parvatamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455001
|
|
PARVATHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MOLAKALMURU
|
KN-10-006-006-002/201844
(RAMPURA)
|
1510006006NRG24010220240913785
|
02/02/2024
|
SHANTHAMMA
|
1510006006WL040887
|
SHANTHAMMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151454958
|
|
SHANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MOLAKALMURU
|
KN-10-006-006-002/201844
(RAMPURA)
|
1510006006NRG24010220240913786
|
02/02/2024
|
SHIVAKUMAR
|
1510006006WL040887
|
SHIVAKUMAR
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151454995
|
|
B SHIVAKUMARA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MOLAKALMURU
|
KN-10-006-006-002/201853
(RAMPURA)
|
1510006006NRG24020220240916819
|
02/02/2024
|
H Heena Kousar
|
1510006006WL041071
|
H Heena Kousar
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455026
|
|
H HEENABANU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
MOLAKALMURU
|
KN-10-006-006-002/201854
(RAMPURA)
|
1510006006NRG24020220240916820
|
02/02/2024
|
Jeelan Bhasha
|
1510006006WL041071
|
Jeelan Bhasha
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151454948
|
|
JEELAN BASHA,JAMEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MOLAKALMURU
|
KN-10-006-006-002/201927
(RAMPURA)
|
1510006006NRG24010220240913787
|
02/02/2024
|
DRAKSHAYANI
|
1510006006WL040887
|
DRAKSHAYANI
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151454968
|
|
DRAKSHAYANI
|
GENERAL POST OFFICE(607245)
|
|
90
|
MOLAKALMURU
|
KN-10-006-006-002/201943
(RAMPURA)
|
1510006006NRG24020220240916824
|
02/02/2024
|
RUDRAMMA
|
1510006006WL041071
|
RUDRAMMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455022
|
|
RUDRAMMA T
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MOLAKALMURU
|
KN-10-006-006-002/201951
(RAMPURA)
|
1510006006NRG24020220240916826
|
02/02/2024
|
NEELAMMA
|
1510006006WL041071
|
NEELAMMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455024
|
|
NEELAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MOLAKALMURU
|
KN-10-006-006-002/201957
(RAMPURA)
|
1510006006NRG24020220240916827
|
02/02/2024
|
Aabidabi
|
1510006006WL041071
|
Aabidabi
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455122
|
|
AABIDABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MOLAKALMURU
|
KN-10-006-006-002/201957
(RAMPURA)
|
1510006006NRG24020220240916828
|
02/02/2024
|
Mohammad Rafi S
|
1510006006WL041071
|
Mohammad Rafi S
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455149
|
|
MOHD RAFI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MOLAKALMURU
|
KN-10-006-006-002/202006
(RAMPURA)
|
1510006006NRG24020220240916829
|
02/02/2024
|
Asif Khan K
|
1510006006WL041071
|
Asif Khan K
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455016
|
|
ASIF KHAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MOLAKALMURU
|
KN-10-006-006-002/202472
(RAMPURA)
|
1510006006NRG24020220240916855
|
02/02/2024
|
SIDDESH K S
|
1510006006WL041072
|
SIDDESH K S
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455023
|
|
SIDDESH K S
|
KARNATAKA BANK LTD(607270)
|
|
96
|
MOLAKALMURU
|
KN-10-006-006-002/202496
(RAMPURA)
|
1510006006NRG24020220240916856
|
02/02/2024
|
MANJULA
|
1510006006WL041072
|
MANJULA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151454989
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
MOLAKALMURU
|
KN-10-006-006-002/202496
(RAMPURA)
|
1510006006NRG24020220240916857
|
02/02/2024
|
R RAVI KUMAR
|
1510006006WL041072
|
R RAVI KUMAR
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151454988
|
|
R RAVI KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MOLAKALMURU
|
KN-10-006-006-002/202497
(RAMPURA)
|
1510006006NRG24020220240916859
|
02/02/2024
|
S NAGARAJA ACHARY
|
1510006006WL041072
|
S NAGARAJA ACHARY
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151454960
|
|
S NAGARAJA ACHARY
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MOLAKALMURU
|
KN-10-006-006-002/202497
(RAMPURA)
|
1510006006NRG24020220240916858
|
02/02/2024
|
VANAJAKSHI
|
1510006006WL041072
|
VANAJAKSHI
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455009
|
|
VANAJAKSHI
|
CANARA BANK(508532)
|
|
100
|
MOLAKALMURU
|
KN-10-006-006-002/234361
(RAMPURA)
|
1510006006NRG24020220240916862
|
02/02/2024
|
RUPPA
|
1510006006WL041073
|
RUPPA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455010
|
|
R H ROPA
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
MOLAKALMURU
|
KN-10-006-006-002/234361
(RAMPURA)
|
1510006006NRG24020220240916861
|
02/02/2024
|
SHIVARAJA
|
1510006006WL041073
|
SHIVARAJA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455011
|
|
Mr. M SHIVARAJA S/O M MURUDAPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
102
|
MOLAKALMURU
|
KN-10-006-006-002/234373
(RAMPURA)
|
1510006006NRG24020220240916863
|
02/02/2024
|
Vishalakshi
|
1510006006WL041073
|
Vishalakshi
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151454978
|
|
VISHALAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MOLAKALMURU
|
KN-10-006-006-002/234424
(RAMPURA)
|
1510006006NRG24020220240916865
|
02/02/2024
|
HULAPPA
|
1510006006WL041073
|
HULAPPA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455020
|
|
K HULIKUNTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
MOLAKALMURU
|
KN-10-006-006-002/234439
(RAMPURA)
|
1510006006NRG24020220240916831
|
02/02/2024
|
POORNIMA R N
|
1510006006WL041071
|
POORNIMA R N
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151454963
|
|
R N POORNIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
MOLAKALMURU
|
KN-10-006-006-002/234440
(RAMPURA)
|
1510006006NRG24020220240916832
|
02/02/2024
|
ANUSUYAMMA
|
1510006006WL041071
|
ANUSUYAMMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151454961
|
|
ANUSUYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MOLAKALMURU
|
KN-10-006-006-002/245211
(RAMPURA)
|
1510006006NRG24020220240916868
|
02/02/2024
|
B RAMESHA
|
1510006006WL041073
|
B RAMESHA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455093
|
|
B RAMESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
MOLAKALMURU
|
KN-10-006-006-002/245241
(RAMPURA)
|
1510006006NRG24020220240916936
|
02/02/2024
|
ANJINEYA
|
1510006006WL041077
|
ANJINEYA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455133
|
|
R ANJINEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
MOLAKALMURU
|
KN-10-006-006-002/245241
(RAMPURA)
|
1510006006NRG24020220240916935
|
02/02/2024
|
GEETHA
|
1510006006WL041077
|
GEETHA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455118
|
|
T GEETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
MOLAKALMURU
|
KN-10-006-006-002/248370
(RAMPURA)
|
1510006006NRG24020220240916908
|
02/02/2024
|
PARASHURAMA
|
1510006006WL041075
|
PARASHURAMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455116
|
|
PARASHURAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
MOLAKALMURU
|
KN-10-006-006-002/248370
(RAMPURA)
|
1510006006NRG24020220240916909
|
02/02/2024
|
SHYAMANNA
|
1510006006WL041075
|
SHYAMANNA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455117
|
|
MR SHAMANNA B
|
STATE BANK OF INDIA(508548)
|
|
111
|
MOLAKALMURU
|
KN-10-006-006-002/248390
(RAMPURA)
|
1510006006NRG24020220240916911
|
02/02/2024
|
MANJUNATHA N V
|
1510006006WL041075
|
MANJUNATHA N V
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455099
|
|
N V MANJUNATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
MOLAKALMURU
|
KN-10-006-006-002/248390
(RAMPURA)
|
1510006006NRG24020220240916910
|
02/02/2024
|
VINUTHA T
|
1510006006WL041075
|
VINUTHA T
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455003
|
|
VINUTHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
MOLAKALMURU
|
KN-10-006-006-002/248416
(RAMPURA)
|
1510006006NRG24020220240916869
|
02/02/2024
|
GANGAMMA
|
1510006006WL041073
|
GANGAMMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151454983
|
|
GANGAMMA WO LATE MADDANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
MOLAKALMURU
|
KN-10-006-006-002/248431
(RAMPURA)
|
1510006006NRG24020220240916871
|
02/02/2024
|
SALMA
|
1510006006WL041073
|
SALMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151454987
|
|
SALMA
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
MOLAKALMURU
|
KN-10-006-006-002/248431
(RAMPURA)
|
1510006006NRG24020220240916872
|
02/02/2024
|
SHAFULLA
|
1510006006WL041073
|
SHAFULLA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151454957
|
|
SHAFIULLA
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
MOLAKALMURU
|
KN-10-006-006-002/248432
(RAMPURA)
|
1510006006NRG24020220240916873
|
02/02/2024
|
KOUSAR BANU
|
1510006006WL041073
|
KOUSAR BANU
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455108
|
|
KOUSAR BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
MOLAKALMURU
|
KN-10-006-006-002/248432
(RAMPURA)
|
1510006006NRG24020220240916874
|
02/02/2024
|
RIJAVAN SAB
|
1510006006WL041073
|
RIJAVAN SAB
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151454959
|
|
RIJAVAN SAB
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
MOLAKALMURU
|
KN-10-006-006-002/248471
(RAMPURA)
|
1510006006NRG24020220240916876
|
02/02/2024
|
NAGESHA N
|
1510006006WL041073
|
NAGESHA N
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455071
|
|
NAGESH N
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
MOLAKALMURU
|
KN-10-006-006-002/248513
(RAMPURA)
|
1510006006NRG24020220240916913
|
02/02/2024
|
G MADHUKUMAR
|
1510006006WL041075
|
G MADHUKUMAR
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151454967
|
|
G MADHUKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
MOLAKALMURU
|
KN-10-006-006-002/248513
(RAMPURA)
|
1510006006NRG24020220240916912
|
02/02/2024
|
G REVATHI
|
1510006006WL041075
|
G REVATHI
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151454974
|
|
G M REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
MOLAKALMURU
|
KN-10-006-006-002/248514
(RAMPURA)
|
1510006006NRG24020220240916914
|
02/02/2024
|
G INDRANI
|
1510006006WL041075
|
G INDRANI
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151454975
|
|
G INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
MOLAKALMURU
|
KN-10-006-006-002/248514
(RAMPURA)
|
1510006006NRG24020220240916915
|
02/02/2024
|
G VASANTHA KUMAR
|
1510006006WL041075
|
G VASANTHA KUMAR
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151454953
|
|
VASANTHA KUMAR G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
MOLAKALMURU
|
KN-10-006-006-002/248582
(RAMPURA)
|
1510006006NRG24010220240913791
|
02/02/2024
|
GANGADARA
|
1510006006WL040888
|
GANGADARA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151454998
|
|
G K GANGADHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
MOLAKALMURU
|
KN-10-006-006-002/248582
(RAMPURA)
|
1510006006NRG24010220240913790
|
02/02/2024
|
TRIVENI
|
1510006006WL040888
|
TRIVENI
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455015
|
|
G R TRIVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
MOLAKALMURU
|
KN-10-006-006-002/248637
(RAMPURA)
|
1510006006NRG24010220240913792
|
02/02/2024
|
MANJAMMA
|
1510006006WL040888
|
MANJAMMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455021
|
|
MANJAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
MOLAKALMURU
|
KN-10-006-006-002/248667
(RAMPURA)
|
1510006006NRG24020220240916834
|
02/02/2024
|
Roshankhan
|
1510006006WL041071
|
Roshankhan
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151454950
|
|
ROSHAN KHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
MOLAKALMURU
|
KN-10-006-006-002/248680
(RAMPURA)
|
1510006006NRG24020220240916835
|
02/02/2024
|
SAYED KHAJA HUSEN
|
1510006006WL041071
|
SAYED KHAJA HUSEN
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151454991
|
|
SYED KHAJA HUSSAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
MOLAKALMURU
|
KN-10-006-006-002/25
(RAMPURA)
|
1510006006NRG24020220240916917
|
02/02/2024
|
Anusuyamma
|
1510006006WL041076
|
Anusuyamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455084
|
|
ANASUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MOLAKALMURU
|
KN-10-006-006-002/262
(RAMPURA)
|
1510006006NRG24020220240916918
|
02/02/2024
|
Gangamma
|
1510006006WL041076
|
Gangamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455131
|
|
GANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
MOLAKALMURU
|
KN-10-006-006-002/301022
(RAMPURA)
|
1510006006NRG24020220240916836
|
02/02/2024
|
BASHEER
|
1510006006WL041071
|
BASHEER
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151454951
|
|
M BASHEER
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
MOLAKALMURU
|
KN-10-006-006-002/33
(RAMPURA)
|
1510006006NRG24020220240916919
|
02/02/2024
|
Lakshmi
|
1510006006WL041076
|
Lakshmi
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455082
|
|
LAKSHMIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
MOLAKALMURU
|
KN-10-006-006-002/342
(RAMPURA)
|
1510006006NRG24020220240916920
|
02/02/2024
|
Lakshmidevi
|
1510006006WL041076
|
Lakshmidevi
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455077
|
|
LAKSHMIDEVI
|
GENERAL POST OFFICE(607245)
|
|
133
|
MOLAKALMURU
|
KN-10-006-006-002/348
(RAMPURA)
|
1510006006NRG24020220240916937
|
02/02/2024
|
Hanumakka
|
1510006006WL041077
|
Hanumakka
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455139
|
|
HANUMAKKA W/O HANUMANTHREDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
MOLAKALMURU
|
KN-10-006-006-002/352
(RAMPURA)
|
1510006006NRG24010220240913795
|
02/02/2024
|
Nagamma
|
1510006006WL040888
|
Nagamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455083
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
MOLAKALMURU
|
KN-10-006-006-002/39466-A
(RAMPURA)
|
1510006006NRG24020220240916938
|
02/02/2024
|
ESWARAPPA
|
1510006006WL041077
|
ESWARAPPA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455067
|
|
ESHWARAPPA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
MOLAKALMURU
|
KN-10-006-006-002/409
(RAMPURA)
|
1510006006NRG24010220240913796
|
02/02/2024
|
R.Mahesha
|
1510006006WL040888
|
R.Mahesha
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455076
|
|
MR MAHESHA R
|
STATE BANK OF INDIA(508548)
|
|
137
|
MOLAKALMURU
|
KN-10-006-006-002/413
(RAMPURA)
|
1510006006NRG24020220240916921
|
02/02/2024
|
Ratnamma
|
1510006006WL041076
|
Ratnamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455075
|
|
RATHNAMMA W/O NINGAPPA.RAMPURA
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
MOLAKALMURU
|
KN-10-006-006-002/423
(RAMPURA)
|
1510006006NRG24020220240916940
|
02/02/2024
|
Hanumakka
|
1510006006WL041077
|
Hanumakka
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151454952
|
|
HANUMAKKA
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
MOLAKALMURU
|
KN-10-006-006-002/423
(RAMPURA)
|
1510006006NRG24020220240916939
|
02/02/2024
|
tippamma
|
1510006006WL041077
|
tippamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455074
|
|
THIPPANNA S/O THIPPANNA.RAMPURA
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
MOLAKALMURU
|
KN-10-006-006-002/457
(RAMPURA)
|
1510006006NRG24010220240913797
|
02/02/2024
|
Parvatha reddy H.G
|
1510006006WL040888
|
Parvatha reddy H.G
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455090
|
|
Mr. PARVATHA REDDY H.G. S/O GUNDANNA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
141
|
MOLAKALMURU
|
KN-10-006-006-002/463
(RAMPURA)
|
1510006006NRG24020220240916922
|
02/02/2024
|
YALLESHA
|
1510006006WL041076
|
YALLESHA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151454949
|
|
YALLESHA D
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
MOLAKALMURU
|
KN-10-006-006-002/497
(RAMPURA)
|
1510006006NRG24020220240916941
|
02/02/2024
|
Bhagyamma
|
1510006006WL041077
|
Bhagyamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455138
|
|
BHAGYAMMA W/O THIPPESWAMY RAMPURA
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
MOLAKALMURU
|
KN-10-006-006-002/508
(RAMPURA)
|
1510006006NRG24020220240916923
|
02/02/2024
|
Shivamma
|
1510006006WL041076
|
Shivamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455072
|
|
SHIVAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
MOLAKALMURU
|
KN-10-006-006-002/511
(RAMPURA)
|
1510006006NRG24020220240916924
|
02/02/2024
|
Nagamma
|
1510006006WL041076
|
Nagamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455089
|
|
NAGAMMA W/O D.LAKSHMANA.RAMPURA
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
MOLAKALMURU
|
KN-10-006-006-002/525
(RAMPURA)
|
1510006006NRG24010220240913798
|
02/02/2024
|
Netra
|
1510006006WL040888
|
Netra
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151454946
|
|
NETRAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
MOLAKALMURU
|
KN-10-006-006-002/525
(RAMPURA)
|
1510006006NRG24010220240913799
|
02/02/2024
|
T THIPPESWAMY
|
1510006006WL040888
|
T THIPPESWAMY
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151454993
|
|
THIPPESWAMY T
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
MOLAKALMURU
|
KN-10-006-006-002/532
(RAMPURA)
|
1510006006NRG24020220240916942
|
02/02/2024
|
Sakamma
|
1510006006WL041077
|
Sakamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455095
|
|
SAKAMMA C/O CHOWDI THIPPANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
MOLAKALMURU
|
KN-10-006-006-002/560
(RAMPURA)
|
1510006006NRG24020220240916925
|
02/02/2024
|
Devamma
|
1510006006WL041076
|
Devamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455136
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
MOLAKALMURU
|
KN-10-006-006-002/611
(RAMPURA)
|
1510006006NRG24010220240913800
|
02/02/2024
|
P.B.Krishna
|
1510006006WL040888
|
P.B.Krishna
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455146
|
|
P B KRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
MOLAKALMURU
|
KN-10-006-006-002/85
(RAMPURA)
|
1510006006NRG24020220240916943
|
02/02/2024
|
Shivamma
|
1510006006WL041077
|
Shivamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455100
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
MOLAKALMURU
|
KN-10-006-006-002/86345
(RAMPURA)
|
1510006006NRG24020220240916926
|
02/02/2024
|
LAKSHIMI
|
1510006006WL041076
|
LAKSHIMI
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455014
|
|
LAKMY
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
MOLAKALMURU
|
KN-10-006-006-002/871
(RAMPURA)
|
1510006006NRG24020220240916837
|
02/02/2024
|
SHIVAKUMAR
|
1510006006WL041071
|
SHIVAKUMAR
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151454969
|
|
SHIVAKUMAR G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
MOLAKALMURU
|
KN-10-006-006-002/882
(RAMPURA)
|
1510006006NRG24010220240913802
|
02/02/2024
|
G.B.Mallikarjuna
|
1510006006WL040888
|
G.B.Mallikarjuna
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455132
|
|
P.G.MALLIKARJUNA S/ S.M.PARAMESHWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
MOLAKALMURU
|
KN-10-006-006-002/882
(RAMPURA)
|
1510006006NRG24010220240913803
|
02/02/2024
|
NIMALLA
|
1510006006WL040888
|
NIMALLA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151454977
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
MOLAKALMURU
|
KN-10-006-006-002/889
(RAMPURA)
|
1510006006NRG24020220240916877
|
02/02/2024
|
GANGAMMA
|
1510006006WL041073
|
GANGAMMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455008
|
|
GANGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MOLAKALMURU
|
KN-10-006-006-002/889
(RAMPURA)
|
1510006006NRG24020220240916878
|
02/02/2024
|
LAKSHMI
|
1510006006WL041073
|
LAKSHMI
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455080
|
|
LAKSHM DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
MOLAKALMURU
|
KN-10-006-006-002/893
(RAMPURA)
|
1510006006NRG24020220240916927
|
02/02/2024
|
GOVNDARAJU
|
1510006006WL041076
|
GOVNDARAJU
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455115
|
|
G GOVINDARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
MOLAKALMURU
|
KN-10-006-006-002/893
(RAMPURA)
|
1510006006NRG24020220240916928
|
02/02/2024
|
MANJALA
|
1510006006WL041076
|
MANJALA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455111
|
|
G MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
MOLAKALMURU
|
KN-10-006-006-002/896
(RAMPURA)
|
1510006006NRG24020220240916929
|
02/02/2024
|
GANGADARA
|
1510006006WL041076
|
GANGADARA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455007
|
|
N G GANGADHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
MOLAKALMURU
|
KN-10-006-006-002/907
(RAMPURA)
|
1510006006NRG24020220240916944
|
02/02/2024
|
MABUSAB
|
1510006006WL041077
|
MABUSAB
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151454990
|
|
MAHABOOB
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
MOLAKALMURU
|
KN-10-006-006-002/907
(RAMPURA)
|
1510006006NRG24020220240916945
|
02/02/2024
|
NOORJAN
|
1510006006WL041077
|
NOORJAN
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455060
|
|
NOORJAHAN W/O MOHD SAB
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
MOLAKALMURU
|
KN-10-006-006-002/919
(RAMPURA)
|
1510006006NRG24020220240916838
|
02/02/2024
|
DADAPIRA
|
1510006006WL041071
|
DADAPIRA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151454976
|
|
N DADAPEER
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
MOLAKALMURU
|
KN-10-006-006-002/924
(RAMPURA)
|
1510006006NRG24020220240916879
|
02/02/2024
|
SRINIVASA
|
1510006006WL041073
|
SRINIVASA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455070
|
|
SRINIVASA S/O GOVINDAPPA .RAMPURA.
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
MOLAKALMURU
|
KN-10-006-006-002/927
(RAMPURA)
|
1510006006NRG24020220240916930
|
02/02/2024
|
PENNAKKA
|
1510006006WL041076
|
PENNAKKA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455141
|
|
PENNAKKA
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
MOLAKALMURU
|
KN-10-006-006-002/934
(RAMPURA)
|
1510006006NRG24010220240913804
|
02/02/2024
|
Gangamma
|
1510006006WL040888
|
Gangamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455106
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
166
|
MOLAKALMURU
|
KN-10-006-006-002/939
(RAMPURA)
|
1510006006NRG24010220240913805
|
02/02/2024
|
BHAGYAMMA
|
1510006006WL040888
|
BHAGYAMMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455064
|
|
BHAGYAMMA W/O THIPPANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
MOLAKALMURU
|
KN-10-006-006-002/940
(RAMPURA)
|
1510006006NRG24010220240913807
|
02/02/2024
|
ANJINAPPA
|
1510006006WL040888
|
ANJINAPPA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455019
|
|
ANJINAPPA .
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
MOLAKALMURU
|
KN-10-006-006-002/940
(RAMPURA)
|
1510006006NRG24010220240913806
|
02/02/2024
|
RAMAKKA
|
1510006006WL040888
|
RAMAKKA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455053
|
|
RAMAKKA
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
MOLAKALMURU
|
KN-10-006-006-002/982
(RAMPURA)
|
1510006006NRG24020220240916931
|
02/02/2024
|
Lakshmakka
|
1510006006WL041076
|
Lakshmakka
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455088
|
|
LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
MOLAKALMURU
|
KN-10-006-006-002/98299
(RAMPURA)
|
1510006006NRG24020220240916946
|
02/02/2024
|
NAGENDRAMMA
|
1510006006WL041077
|
NAGENDRAMMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151454971
|
|
NAGENDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MOLAKALMURU
|
KN-10-006-006-002/983
(RAMPURA)
|
1510006006NRG24020220240916840
|
02/02/2024
|
SHILPA
|
1510006006WL041071
|
SHILPA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151454954
|
|
SHILPA G P W O GANGADHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
MOLAKALMURU
|
KN-10-006-006-002/983
(RAMPURA)
|
1510006006NRG24020220240916839
|
02/02/2024
|
V Gangadhara
|
1510006006WL041071
|
V Gangadhara
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455104
|
|
V GANGADHARA S OPOJARI VADAKAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
MOLAKALMURU
|
KN-10-006-006-002/989
(RAMPURA)
|
1510006006NRG24020220240916948
|
02/02/2024
|
Hanumakka
|
1510006006WL041077
|
Hanumakka
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151454947
|
|
HANUMAKKA
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
MOLAKALMURU
|
KN-10-006-006-002/992
(RAMPURA)
|
1510006006NRG24020220240916951
|
02/02/2024
|
JYOTHI H
|
1510006006WL041077
|
JYOTHI H
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455120
|
|
JYOTHI H
|
CANARA BANK(508532)
|
|
175
|
MOLAKALMURU
|
KN-10-006-006-002/993
(RAMPURA)
|
1510006006NRG24020220240916952
|
02/02/2024
|
Gangamma
|
1510006006WL041077
|
Gangamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455130
|
|
GANGAMMA W/O GANGANNA RAMPURA
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
MOLAKALMURU
|
KN-10-006-006-002/99557
(RAMPURA)
|
1510006006NRG24020220240916933
|
02/02/2024
|
MAHAMMED GOUS
|
1510006006WL041076
|
MAHAMMED GOUS
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151454992
|
|
MPHAMMED GOWS
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
MOLAKALMURU
|
KN-10-006-006-002/99557
(RAMPURA)
|
1510006006NRG24020220240916932
|
02/02/2024
|
NOOR YASMEEN TAJ
|
1510006006WL041076
|
NOOR YASMEEN TAJ
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455013
|
|
NOOR YASMEEN TAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
387135
|
387135
|
|
|
|
|
|
|
|
|
178
|
MOLAKALMURU
|
KN-10-006-006-002/202007
(RAMPURA)
|
1510006006NRG24020220240916830
|
02/02/2024
|
I Irfan
|
1510006006WL041071
|
I Irfan
|
00415
|
SBIN0040332
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455062
|
|
MR I IRFAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
MOLAKALMURU
|
KN-10-006-006-002/242068
(RAMPURA)
|
1510006006NRG24020220240916833
|
02/02/2024
|
N Atheef
|
1510006006WL041071
|
N Atheef
|
00415
|
SBIN0040332
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455061
|
|
N ATHEEF
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
180
|
MOLAKALMURU
|
KN-10-006-006-002/201815
(RAMPURA)
|
1510006006NRG24010220240913784
|
02/02/2024
|
SHABBIR
|
1510006006WL040887
|
SHABBIR
|
00415
|
SBIN0040503
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455063
|
|
MR SHABBIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
181
|
MOLAKALMURU
|
KN-10-006-006-002/201508
(RAMPURA)
|
1510006006NRG24020220240916815
|
02/02/2024
|
JUBEDA
|
1510006006WL041071
|
JUBEDA
|
00652
|
PKGB0010785
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455154
|
|
JUBEDA
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
MOLAKALMURU
|
KN-10-006-006-002/2017105
(RAMPURA)
|
1510006006NRG24010220240913774
|
02/02/2024
|
Ekanthamma
|
1510006006WL040887
|
Ekanthamma
|
00652
|
PKGB0010785
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455040
|
|
EKANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
MOLAKALMURU
|
KN-10-006-006-002/2017105
(RAMPURA)
|
1510006006NRG24010220240913775
|
02/02/2024
|
Gurubasappa
|
1510006006WL040887
|
Gurubasappa
|
00652
|
PKGB0010785
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455029
|
|
GURUBASAPPA V K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
MOLAKALMURU
|
KN-10-006-006-002/2017106
(RAMPURA)
|
1510006006NRG24010220240913776
|
02/02/2024
|
Padmalatha
|
1510006006WL040887
|
Padmalatha
|
00652
|
PKGB0010785
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455031
|
|
PADMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MOLAKALMURU
|
KN-10-006-006-002/2017106
(RAMPURA)
|
1510006006NRG24010220240913777
|
02/02/2024
|
Virupakshappa
|
1510006006WL040887
|
Virupakshappa
|
00652
|
PKGB0010785
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455030
|
|
E VIRUPAKSHAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
MOLAKALMURU
|
KN-10-006-006-002/201943
(RAMPURA)
|
1510006006NRG24020220240916825
|
02/02/2024
|
SURESHA
|
1510006006WL041071
|
SURESHA
|
00652
|
PKGB0010785
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455047
|
|
SURESHA Y
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
187
|
MOLAKALMURU
|
KN-10-006-006-001/202013
(RAMPURA)
|
1510006006NRG24020220240916843
|
02/02/2024
|
Rajeswari
|
1510006006WL041072
|
Rajeswari
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455151
|
|
V RAJESWARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
188
|
MOLAKALMURU
|
KN-10-006-006-002/1124
(RAMPURA)
|
1510006006NRG24010220240913910
|
02/02/2024
|
RUPPA
|
1510006006WL040891
|
RUPPA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455054
|
|
K ROOPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
MOLAKALMURU
|
KN-10-006-006-002/1127
(RAMPURA)
|
1510006006NRG24010220240913912
|
02/02/2024
|
SILPA
|
1510006006WL040891
|
SILPA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455153
|
|
H G SHILPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
190
|
MOLAKALMURU
|
KN-10-006-006-002/1149
(RAMPURA)
|
1510006006NRG24020220240916881
|
02/02/2024
|
YALLAPPA
|
1510006006WL041074
|
YALLAPPA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455150
|
|
YALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
191
|
MOLAKALMURU
|
KN-10-006-006-002/1325
(RAMPURA)
|
1510006006NRG24020220240916814
|
02/02/2024
|
PYARIMA
|
1510006006WL041071
|
PYARIMA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455155
|
|
PYARIMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
192
|
MOLAKALMURU
|
KN-10-006-006-002/2017168
(RAMPURA)
|
1510006006NRG24020220240916818
|
02/02/2024
|
IRFAN
|
1510006006WL041071
|
IRFAN
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455059
|
|
IRFAN
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
MOLAKALMURU
|
KN-10-006-006-002/201815
(RAMPURA)
|
1510006006NRG24010220240913783
|
02/02/2024
|
RUKSANA BANU
|
1510006006WL040887
|
RUKSANA BANU
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455044
|
|
RUKSAN BANU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
194
|
MOLAKALMURU
|
KN-10-006-006-002/201855
(RAMPURA)
|
1510006006NRG24020220240916821
|
02/02/2024
|
Najbeen B
|
1510006006WL041071
|
Najbeen B
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455035
|
|
NAJIBEEN B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
195
|
MOLAKALMURU
|
KN-10-006-006-002/201893
(RAMPURA)
|
1510006006NRG24020220240916822
|
02/02/2024
|
SUHAIL S
|
1510006006WL041071
|
SUHAIL S
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455055
|
|
SUHAIL S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
196
|
MOLAKALMURU
|
KN-10-006-006-002/201894
(RAMPURA)
|
1510006006NRG24020220240916823
|
02/02/2024
|
RUKSAR S
|
1510006006WL041071
|
RUKSAR S
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455057
|
|
RUKSAR S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
197
|
MOLAKALMURU
|
KN-10-006-006-002/234424
(RAMPURA)
|
1510006006NRG24020220240916866
|
02/02/2024
|
BASAVARAJA
|
1510006006WL041073
|
BASAVARAJA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455036
|
|
BASAVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
198
|
MOLAKALMURU
|
KN-10-006-006-002/234424
(RAMPURA)
|
1510006006NRG24020220240916864
|
02/02/2024
|
RATHNAMMA
|
1510006006WL041073
|
RATHNAMMA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455048
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
199
|
MOLAKALMURU
|
KN-10-006-006-002/245199
(RAMPURA)
|
1510006006NRG24020220240916971
|
02/02/2024
|
RANGAMMA
|
1510006006WL041079
|
RANGAMMA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455034
|
|
RANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
200
|
MOLAKALMURU
|
KN-10-006-006-002/245211
(RAMPURA)
|
1510006006NRG24020220240916867
|
02/02/2024
|
RADHAMMA
|
1510006006WL041073
|
RADHAMMA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455042
|
|
RADHAMMAWO RAMESH B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
201
|
MOLAKALMURU
|
KN-10-006-006-002/245240
(RAMPURA)
|
1510006006NRG24020220240916860
|
02/02/2024
|
LAKSHMIDEVI
|
1510006006WL041072
|
LAKSHMIDEVI
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455045
|
|
LAKSHMIDEVI WO H GANGAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
202
|
MOLAKALMURU
|
KN-10-006-006-002/248370
(RAMPURA)
|
1510006006NRG24020220240916907
|
02/02/2024
|
LAKSHMI
|
1510006006WL041075
|
LAKSHMI
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455051
|
|
LAKSHAMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
203
|
MOLAKALMURU
|
KN-10-006-006-002/248404
(RAMPURA)
|
1510006006NRG24020220240916916
|
02/02/2024
|
MANJUNATHA
|
1510006006WL041076
|
MANJUNATHA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455028
|
|
D B MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
204
|
MOLAKALMURU
|
KN-10-006-006-002/248430
(RAMPURA)
|
1510006006NRG24020220240916870
|
02/02/2024
|
LAKSHMI
|
1510006006WL041073
|
LAKSHMI
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455038
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
205
|
MOLAKALMURU
|
KN-10-006-006-002/248471
(RAMPURA)
|
1510006006NRG24020220240916875
|
02/02/2024
|
NAGARATHNA
|
1510006006WL041073
|
NAGARATHNA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455037
|
|
A NAGARATHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
206
|
MOLAKALMURU
|
KN-10-006-006-002/248511
(RAMPURA)
|
1510006006NRG24010220240913788
|
02/02/2024
|
SAYED GOUSE
|
1510006006WL040888
|
SAYED GOUSE
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455058
|
|
SYED GOUSE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
207
|
MOLAKALMURU
|
KN-10-006-006-002/248565
(RAMPURA)
|
1510006006NRG24010220240913789
|
02/02/2024
|
SWAROOPA K
|
1510006006WL040888
|
SWAROOPA K
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455039
|
|
MRS SWARUPA K
|
STATE BANK OF INDIA(508548)
|
|
208
|
MOLAKALMURU
|
KN-10-006-006-002/248688
(RAMPURA)
|
1510006006NRG24010220240913794
|
02/02/2024
|
SHABBIR
|
1510006006WL040888
|
SHABBIR
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455050
|
|
SHABBIR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
209
|
MOLAKALMURU
|
KN-10-006-006-002/248688
(RAMPURA)
|
1510006006NRG24010220240913793
|
02/02/2024
|
THASLIM
|
1510006006WL040888
|
THASLIM
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455052
|
|
THASLIM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
210
|
MOLAKALMURU
|
KN-10-006-006-002/611
(RAMPURA)
|
1510006006NRG24010220240913801
|
02/02/2024
|
P BHUVANSWARI
|
1510006006WL040888
|
P BHUVANSWARI
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455043
|
|
P BHUVANESWARI WO P B KRISHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
211
|
MOLAKALMURU
|
KN-10-006-006-002/98299
(RAMPURA)
|
1510006006NRG24020220240916947
|
02/02/2024
|
P BASAVARAJA
|
1510006006WL041077
|
P BASAVARAJA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455056
|
|
P BASAVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
212
|
MOLAKALMURU
|
KN-10-006-006-002/992
(RAMPURA)
|
1510006006NRG24020220240916950
|
02/02/2024
|
LALITHAMMA
|
1510006006WL041077
|
LALITHAMMA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455126
|
|
LALITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
213
|
MOLAKALMURU
|
KN-10-006-006-002/992
(RAMPURA)
|
1510006006NRG24020220240916949
|
02/02/2024
|
T HONNURAPPA
|
1510006006WL041077
|
T HONNURAPPA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151455127
|
|
HONNURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59535
|
59535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
466515
|
466515
|
|
|
|
|
|
|
|