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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:26:42 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006002_210723APB_FTO_281445
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-10-006-002-001/1627
(KONDLAHALLI ) 		1510006002NRG24210720230332417 21/07/2023 Bharath Kumar 1510006002WL013330 Bharath Kumar 00078 CNRB0004241 2135 2135 Processed 25/08/2023 4837586081 M BHARATH BHANDARI CANARA BANK(508532)
2 MOLAKALMURU KN-10-006-002-001/2101
(KONDLAHALLI ) 		1510006002NRG24210720230331429 21/07/2023 Yashodamma 1510006002WL013320 Yashodamma 00078 CNRB0004241 2135 2135 Processed 25/08/2023 4837586082 YASHODAMMA,KEERTHI K R INDIAN OVERSEAS BANK(508541)
3 MOLAKALMURU KN-10-006-002-001/977
(KONDLAHALLI ) 		1510006002NRG24210720230331319 21/07/2023 BALL KISBAN 1510006002WL013319 BALL KISBAN 00078 CNRB0004241 2135 2135 Processed 25/08/2023 4837586080 S BALKISBANU CANARA BANK(508532)
SubTotal 6405 6405
4 MOLAKALMURU KN-10-006-002-001/1005-A
(KONDLAHALLI ) 		1510006002NRG24210720230331251 21/07/2023 PARVATHAMMA 1510006002WL013319 PARVATHAMMA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586178 PARVATHAMMA W/O LATE SHARANAPPA. INDIAN OVERSEAS BANK(508541)
5 MOLAKALMURU KN-10-006-002-001/1006
(KONDLAHALLI ) 		1510006002NRG24210720230331252 21/07/2023 Sharadhamma 1510006002WL013319 Sharadhamma 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586250 Mrs. SHARADAMMA W/O LATE RUDRAPPA CHA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
6 MOLAKALMURU KN-10-006-002-001/1006-A
(KONDLAHALLI ) 		1510006002NRG24210720230331253 21/07/2023 PUNIYHAKUMARI L 1510006002WL013319 PUNIYHAKUMARI L 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586202 PUNITHA KUMARI L PRAGATHI KRISHNA GRAMIN BANK (607389)
7 MOLAKALMURU KN-10-006-002-001/1007
(KONDLAHALLI ) 		1510006002NRG24210720230331254 21/07/2023 Nagaratnamma 1510006002WL013319 Nagaratnamma 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586249 NAGARATHNAMMA WO PRAHALADHACHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 MOLAKALMURU KN-10-006-002-001/1007
(KONDLAHALLI ) 		1510006002NRG24210720230331255 21/07/2023 VEERESHA 1510006002WL013319 VEERESHA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837585801 P VEERESHA CHARI INDIAN OVERSEAS BANK(508541)
9 MOLAKALMURU KN-10-006-002-001/1024-A
(KONDLAHALLI ) 		1510006002NRG24210720230331336 21/07/2023 ARUNA 1510006002WL013320 ARUNA 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586320 ARUNA KUMAR P C ICICI BANK LTD(508534)
10 MOLAKALMURU KN-10-006-002-001/1024-A
(KONDLAHALLI ) 		1510006002NRG24210720230331337 21/07/2023 SUNITHA 1510006002WL013320 SUNITHA 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586322 SUNITHAMMA CANARA BANK(508532)
11 MOLAKALMURU KN-10-006-002-001/1029
(KONDLAHALLI ) 		1510006002NRG24210720230331338 21/07/2023 Anusuyamma 1510006002WL013320 Anusuyamma 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586252 ANUSUYAMMA INDIAN OVERSEAS BANK(508541)
12 MOLAKALMURU KN-10-006-002-001/1031
(KONDLAHALLI ) 		1510006002NRG24210720230331339 21/07/2023 Erakka 1510006002WL013320 Erakka 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837585884 ERAMMA INDIAN OVERSEAS BANK(508541)
13 MOLAKALMURU KN-10-006-002-001/1037
(KONDLAHALLI ) 		1510006002NRG24210720230331340 21/07/2023 Devamma 1510006002WL013320 Devamma 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586302 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 MOLAKALMURU KN-10-006-002-001/104-A
(KONDLAHALLI ) 		1510006002NRG24210720230331341 21/07/2023 GURAMMA 1510006002WL013320 GURAMMA 00177 IOBA0000311 610 610 Processed 25/08/2023 4837586062 GURAMMA CANARA BANK(508532)
15 MOLAKALMURU KN-10-006-002-001/1040-A
(KONDLAHALLI ) 		1510006002NRG24210720230331342 21/07/2023 channakeshava 1510006002WL013320 channakeshava 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586325 CHANNAKESHAVA C INDIAN OVERSEAS BANK(508541)
16 MOLAKALMURU KN-10-006-002-001/1042
(KONDLAHALLI ) 		1510006002NRG24210720230331343 21/07/2023 Kariswamy 1510006002WL013320 Kariswamy 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586517 KARISWAMY B N INDIAN OVERSEAS BANK(508541)
17 MOLAKALMURU KN-10-006-002-001/1042
(KONDLAHALLI ) 		1510006002NRG24210720230331344 21/07/2023 ROOPA 1510006002WL013320 ROOPA 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586519 ROOPA G A CANARA BANK(508532)
18 MOLAKALMURU KN-10-006-002-001/1046
(KONDLAHALLI ) 		1510006002NRG24210720230331345 21/07/2023 E. Veeresha 1510006002WL013320 E. Veeresha 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837585775 VEERESH E CANARA BANK(508532)
19 MOLAKALMURU KN-10-006-002-001/1047-A
(KONDLAHALLI ) 		1510006002NRG24210720230331346 21/07/2023 Sharadamma 1510006002WL013320 Sharadamma 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586245 SHARADAMMA ANW HELPER PRAGATHI KRISHNA GRAMIN BANK (607389)
20 MOLAKALMURU KN-10-006-002-001/1048
(KONDLAHALLI ) 		1510006002NRG24210720230331570 21/07/2023 Deveeramma 1510006002WL013322 Deveeramma 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586469 DEVIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 MOLAKALMURU KN-10-006-002-001/1051
(KONDLAHALLI ) 		1510006002NRG24210720230331571 21/07/2023 Channaveerappa 1510006002WL013322 Channaveerappa 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586509 E CHENNA VEERAIAH INDIAN OVERSEAS BANK(508541)
22 MOLAKALMURU KN-10-006-002-001/1055
(KONDLAHALLI ) 		1510006002NRG24210720230331256 21/07/2023 D.N. Mamatha 1510006002WL013319 D.N. Mamatha 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586254 D N MAMATHA INDIAN OVERSEAS BANK(508541)
23 MOLAKALMURU KN-10-006-002-001/1063
(KONDLAHALLI ) 		1510006002NRG24210720230332519 21/07/2023 Jayamma 1510006002WL013331 Jayamma 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586390 JAYAMMA INDIAN OVERSEAS BANK(508541)
24 MOLAKALMURU KN-10-006-002-001/1070
(KONDLAHALLI ) 		1510006002NRG24210720230331347 21/07/2023 K T Rathnamma 1510006002WL013320 K T Rathnamma 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586508 K T RATHANAMMA INDIAN OVERSEAS BANK(508541)
25 MOLAKALMURU KN-10-006-002-001/1100
(KONDLAHALLI ) 		1510006002NRG24210720230331350 21/07/2023 G.B. NAGARAJA 1510006002WL013320 G.B. NAGARAJA 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837585903 NAGARAJA G B PRAGATHI KRISHNA GRAMIN BANK (607389)
26 MOLAKALMURU KN-10-006-002-001/1100
(KONDLAHALLI ) 		1510006002NRG24210720230331351 21/07/2023 R T ANITHA 1510006002WL013320 R T ANITHA 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837585882 MRS ANITHA R T STATE BANK OF INDIA(508548)
27 MOLAKALMURU KN-10-006-002-001/1110
(KONDLAHALLI ) 		1510006002NRG24210720230331352 21/07/2023 YASHODHAMMA 1510006002WL013320 YASHODHAMMA 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586282 Ms. YASHODAMMA W/O DASAPPA A CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
28 MOLAKALMURU KN-10-006-002-001/1127
(KONDLAHALLI ) 		1510006002NRG24210720230331353 21/07/2023 Ningamma 1510006002WL013320 Ningamma 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586424 NINGAMMA INDIAN OVERSEAS BANK(508541)
29 MOLAKALMURU KN-10-006-002-001/1127
(KONDLAHALLI ) 		1510006002NRG24210720230331354 21/07/2023 pakirappa 1510006002WL013320 pakirappa 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837585849 P S PAKIRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
30 MOLAKALMURU KN-10-006-002-001/113
(KONDLAHALLI ) 		1510006002NRG24210720230331578 21/07/2023 Husen Bhi 1510006002WL013322 Husen Bhi 00177 IOBA0000311 915 915 Processed 25/08/2023 4837585842 HUSSAIN BEE INDIAN OVERSEAS BANK(508541)
31 MOLAKALMURU KN-10-006-002-001/1132
(KONDLAHALLI ) 		1510006002NRG24210720230331356 21/07/2023 D H BABU 1510006002WL013320 D H BABU 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586289 D H BABU INDIAN OVERSEAS BANK(508541)
32 MOLAKALMURU KN-10-006-002-001/1132
(KONDLAHALLI ) 		1510006002NRG24210720230331355 21/07/2023 DRAKSHAYINI 1510006002WL013320 DRAKSHAYINI 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586399 DRAKSHAYANI INDIAN OVERSEAS BANK(508541)
33 MOLAKALMURU KN-10-006-002-001/1147
(KONDLAHALLI ) 		1510006002NRG24210720230331504 21/07/2023 B.S. Manjunatha 1510006002WL013321 B.S. Manjunatha 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586191 B S MANJUNATHA INDIAN OVERSEAS BANK(508541)
34 MOLAKALMURU KN-10-006-002-001/1147
(KONDLAHALLI ) 		1510006002NRG24210720230331505 21/07/2023 Meenakshi 1510006002WL013321 Meenakshi 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586307 MEENAKSHI W/O B.S.MANJUNATHA INDIAN OVERSEAS BANK(508541)
35 MOLAKALMURU KN-10-006-002-001/115
(KONDLAHALLI ) 		1510006002NRG24210720230331506 21/07/2023 Imam sab 1510006002WL013321 Imam sab 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586421 IMAMSAB INDIAN OVERSEAS BANK(508541)
36 MOLAKALMURU KN-10-006-002-001/115
(KONDLAHALLI ) 		1510006002NRG24210720230331507 21/07/2023 moothi bhi 1510006002WL013321 moothi bhi 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837585760 MOTHIBI INDIAN OVERSEAS BANK(508541)
37 MOLAKALMURU KN-10-006-002-001/1187
(KONDLAHALLI ) 		1510006002NRG24210720230331759 21/07/2023 K. Malleshappa 1510006002WL013324 K. Malleshappa 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586284 K MALLESHAPPA INDIAN OVERSEAS BANK(508541)
38 MOLAKALMURU KN-10-006-002-001/1188
(KONDLAHALLI ) 		1510006002NRG24210720230332319 21/07/2023 B. Thippeswamy 1510006002WL013329 B. Thippeswamy 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837585785 THIPPESWAMY INDIAN OVERSEAS BANK(508541)
39 MOLAKALMURU KN-10-006-002-001/1211
(KONDLAHALLI ) 		1510006002NRG24210720230332320 21/07/2023 Machchendrappa 1510006002WL013329 Machchendrappa 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586340 PREM KUMAR R PRAGATHI KRISHNA GRAMIN BANK (607389)
40 MOLAKALMURU KN-10-006-002-001/1217
(KONDLAHALLI ) 		1510006002NRG24210720230331357 21/07/2023 Gangadhara 1510006002WL013320 Gangadhara 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586230 D B GANGADHARA INDIAN OVERSEAS BANK(508541)
41 MOLAKALMURU KN-10-006-002-001/1239
(KONDLAHALLI ) 		1510006002NRG24210720230331359 21/07/2023 Gurushanthamma 1510006002WL013320 Gurushanthamma 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586394 GURUSWAMY G CANARA BANK(508532)
42 MOLAKALMURU KN-10-006-002-001/1240
(KONDLAHALLI ) 		1510006002NRG24210720230331671 21/07/2023 Yallamma 1510006002WL013323 Yallamma 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586185 YELLAMMA INDIAN OVERSEAS BANK(508541)
43 MOLAKALMURU KN-10-006-002-001/1268
(KONDLAHALLI ) 		1510006002NRG24210720230331510 21/07/2023 Thippamma 1510006002WL013321 Thippamma 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586408 THIPPAMMA GENERAL POST OFFICE(607245)
44 MOLAKALMURU KN-10-006-002-001/1271
(KONDLAHALLI ) 		1510006002NRG24210720230331587 21/07/2023 KAMALAMMA 1510006002WL013322 KAMALAMMA 00177 IOBA0000311 915 915 Processed 25/08/2023 4837586298 KAMALAMMA INDIAN OVERSEAS BANK(508541)
45 MOLAKALMURU KN-10-006-002-001/1273
(KONDLAHALLI ) 		1510006002NRG24210720230331260 21/07/2023 B.L. Gurumurthi 1510006002WL013319 B.L. Gurumurthi 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586534 B L GURUMURUTHY INDIAN OVERSEAS BANK(508541)
46 MOLAKALMURU KN-10-006-002-001/1279
(KONDLAHALLI ) 		1510006002NRG24210720230331360 21/07/2023 NAGAMMA 1510006002WL013320 NAGAMMA 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586383 NAGAMMA INDIAN OVERSEAS BANK(508541)
47 MOLAKALMURU KN-10-006-002-001/1279
(KONDLAHALLI ) 		1510006002NRG24210720230331361 21/07/2023 T VEERANNA 1510006002WL013320 T VEERANNA 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586146 T VEERANNA INDIAN OVERSEAS BANK(508541)
48 MOLAKALMURU KN-10-006-002-001/1299
(KONDLAHALLI ) 		1510006002NRG24210720230331590 21/07/2023 Lakshmidevi 1510006002WL013322 Lakshmidevi 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837585883 MANJAMMA INDIAN OVERSEAS BANK(508541)
49 MOLAKALMURU KN-10-006-002-001/1313
(KONDLAHALLI ) 		1510006002NRG24210720230331362 21/07/2023 Shivakka 1510006002WL013320 Shivakka 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586430 SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 MOLAKALMURU KN-10-006-002-001/1320
(KONDLAHALLI ) 		1510006002NRG24210720230331363 21/07/2023 THIPPAMMA 1510006002WL013320 THIPPAMMA 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586496 THIPPAMMA INDIAN OVERSEAS BANK(508541)
51 MOLAKALMURU KN-10-006-002-001/1326
(KONDLAHALLI ) 		1510006002NRG24210720230331364 21/07/2023 K.V. Krishnappa 1510006002WL013320 K.V. Krishnappa 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837585878 G KRISHNAMURTHY GENERAL POST OFFICE(607245)
52 MOLAKALMURU KN-10-006-002-001/1328
(KONDLAHALLI ) 		1510006002NRG24210720230331365 21/07/2023 Channabasamma 1510006002WL013320 Channabasamma 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586487 CHANNABASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 MOLAKALMURU KN-10-006-002-001/1335
(KONDLAHALLI ) 		1510006002NRG24210720230331674 21/07/2023 SUNANDAMMA 1510006002WL013323 SUNANDAMMA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586512 SUNANDAMMA GENERAL POST OFFICE(607245)
54 MOLAKALMURU KN-10-006-002-001/1336
(KONDLAHALLI ) 		1510006002NRG24210720230331366 21/07/2023 K. Mallikarjunappa 1510006002WL013320 K. Mallikarjunappa 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586138 MALLIKARJUNAPPA INDIAN OVERSEAS BANK(508541)
55 MOLAKALMURU KN-10-006-002-001/1352
(KONDLAHALLI ) 		1510006002NRG24210720230331367 21/07/2023 GUNDAMMA 1510006002WL013320 GUNDAMMA 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586513 Ms. GUNDAMMA W/O THIPPESWAMY CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
56 MOLAKALMURU KN-10-006-002-001/1378
(KONDLAHALLI ) 		1510006002NRG24210720230331371 21/07/2023 Kanakamma 1510006002WL013320 Kanakamma 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586510 K KANAKAMMA INDIAN OVERSEAS BANK(508541)
57 MOLAKALMURU KN-10-006-002-001/1378
(KONDLAHALLI ) 		1510006002NRG24210720230331370 21/07/2023 Parameshwarappa 1510006002WL013320 Parameshwarappa 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586131 Mr. PARAMESHWARAPPA B S/O BOBBLAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
58 MOLAKALMURU KN-10-006-002-001/138-A
(KONDLAHALLI ) 		1510006002NRG24210720230331372 21/07/2023 Anjinamma 1510006002WL013320 Anjinamma 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586494 B R ANJINAMMA INDIAN OVERSEAS BANK(508541)
59 MOLAKALMURU KN-10-006-002-001/1380-A
(KONDLAHALLI ) 		1510006002NRG24210720230331511 21/07/2023 sarojamma 1510006002WL013321 sarojamma 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586176 SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 MOLAKALMURU KN-10-006-002-001/1400
(KONDLAHALLI ) 		1510006002NRG24210720230331514 21/07/2023 E. Siddappa 1510006002WL013321 E. Siddappa 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586200 E SIDDAPPA GENERAL POST OFFICE(607245)
61 MOLAKALMURU KN-10-006-002-001/1401
(KONDLAHALLI ) 		1510006002NRG24210720230331373 21/07/2023 Lakkamma 1510006002WL013320 Lakkamma 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586293 LAKSHMAMMA CANARA BANK(508532)
62 MOLAKALMURU KN-10-006-002-001/1403
(KONDLAHALLI ) 		1510006002NRG24210720230331677 21/07/2023 Yashodamma 1510006002WL013323 Yashodamma 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586304 YASHODAMMA W/O MALLIKARJUNA INDIAN OVERSEAS BANK(508541)
63 MOLAKALMURU KN-10-006-002-001/1414
(KONDLAHALLI ) 		1510006002NRG24210720230331374 21/07/2023 Eshanna 1510006002WL013320 Eshanna 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586403 ESHANNA SO NINGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 MOLAKALMURU KN-10-006-002-001/1416
(KONDLAHALLI ) 		1510006002NRG24210720230331678 21/07/2023 Lakkamma 1510006002WL013323 Lakkamma 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586360 LAKKAMMA INDIAN OVERSEAS BANK(508541)
65 MOLAKALMURU KN-10-006-002-001/1418
(KONDLAHALLI ) 		1510006002NRG24210720230331596 21/07/2023 KARIVEERANNA 1510006002WL013322 KARIVEERANNA 00177 IOBA0000311 915 915 Processed 25/08/2023 4837585837 S KARIVEERANNA INDIAN OVERSEAS BANK(508541)
66 MOLAKALMURU KN-10-006-002-001/1451
(KONDLAHALLI ) 		1510006002NRG24210720230331376 21/07/2023 E. Guruswamy 1510006002WL013320 E. Guruswamy 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586414 E GURUSWAMY INDIAN OVERSEAS BANK(508541)
67 MOLAKALMURU KN-10-006-002-001/1458
(KONDLAHALLI ) 		1510006002NRG24210720230331679 21/07/2023 Vali ulla 1510006002WL013323 Vali ulla 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586420 VALISAB INDIAN OVERSEAS BANK(508541)
68 MOLAKALMURU KN-10-006-002-001/1459
(KONDLAHALLI ) 		1510006002NRG24210720230331265 21/07/2023 K.H. Imam sab 1510006002WL013319 K.H. Imam sab 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586405 IMAMHUSAIN KH GENERAL POST OFFICE(607245)
69 MOLAKALMURU KN-10-006-002-001/1462
(KONDLAHALLI ) 		1510006002NRG24210720230331377 21/07/2023 H.B. Siddamallappa 1510006002WL013320 H.B. Siddamallappa 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837585933 SIDDA MALLAPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
70 MOLAKALMURU KN-10-006-002-001/1463
(KONDLAHALLI ) 		1510006002NRG24210720230331515 21/07/2023 Husen sab 1510006002WL013321 Husen sab 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586419 HUSSAINSAB INDIAN OVERSEAS BANK(508541)
71 MOLAKALMURU KN-10-006-002-001/1466
(KONDLAHALLI ) 		1510006002NRG24210720230331267 21/07/2023 Madar bee 1510006002WL013319 Madar bee 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586412 MADAR B PRAGATHI KRISHNA GRAMIN BANK (607389)
72 MOLAKALMURU KN-10-006-002-001/1470
(KONDLAHALLI ) 		1510006002NRG24210720230331268 21/07/2023 Sanna nasi sab 1510006002WL013319 Sanna nasi sab 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586418 NASIRUDDIN INDIAN OVERSEAS BANK(508541)
73 MOLAKALMURU KN-10-006-002-001/1472
(KONDLAHALLI ) 		1510006002NRG24210720230331680 21/07/2023 NAGANNA 1510006002WL013323 NAGANNA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837585830 NAGARAJA T PRAGATHI KRISHNA GRAMIN BANK (607389)
74 MOLAKALMURU KN-10-006-002-001/1475
(KONDLAHALLI ) 		1510006002NRG24210720230331378 21/07/2023 RUDRAMMA 1510006002WL013320 RUDRAMMA 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586357 RUDRAMMA RUDRA INDIAN OVERSEAS BANK(508541)
75 MOLAKALMURU KN-10-006-002-001/1490
(KONDLAHALLI ) 		1510006002NRG24210720230331379 21/07/2023 S. Nagaraja 1510006002WL013320 S. Nagaraja 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586481 S NAGARAJA INDIAN OVERSEAS BANK(508541)
76 MOLAKALMURU KN-10-006-002-001/1493
(KONDLAHALLI ) 		1510006002NRG24210720230331269 21/07/2023 S NAGESHA 1510006002WL013319 S NAGESHA 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837585931 S NAGESHA,S SHANKARAPPA INDIAN OVERSEAS BANK(508541)
77 MOLAKALMURU KN-10-006-002-001/1497
(KONDLAHALLI ) 		1510006002NRG24210720230331516 21/07/2023 Eshwaramma 1510006002WL013321 Eshwaramma 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586417 ESHWARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 MOLAKALMURU KN-10-006-002-001/151
(KONDLAHALLI ) 		1510006002NRG24210720230331518 21/07/2023 Bhagyamma 1510006002WL013321 Bhagyamma 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586291 SMT BHAGYAMMA INDIAN OVERSEAS BANK(508541)
79 MOLAKALMURU KN-10-006-002-001/151
(KONDLAHALLI ) 		1510006002NRG24210720230331517 21/07/2023 Krishnappa 1510006002WL013321 Krishnappa 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586126 T KRISHNAPPA INDIAN OVERSEAS BANK(508541)
80 MOLAKALMURU KN-10-006-002-001/152
(KONDLAHALLI ) 		1510006002NRG24210720230331519 21/07/2023 Shreenivas 1510006002WL013321 Shreenivas 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586125 SRINIVASA K T PRAGATHI KRISHNA GRAMIN BANK (607389)
81 MOLAKALMURU KN-10-006-002-001/1523
(KONDLAHALLI ) 		1510006002NRG24210720230331380 21/07/2023 R. Channabasamma 1510006002WL013320 R. Channabasamma 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837585902 BASVARAJAPPA N T PRAGATHI KRISHNA GRAMIN BANK (607389)
82 MOLAKALMURU KN-10-006-002-001/1543
(KONDLAHALLI ) 		1510006002NRG24210720230331521 21/07/2023 Nagaratnamma 1510006002WL013321 Nagaratnamma 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586083 Miss. RATHNAMMA W/O GOVINDAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
83 MOLAKALMURU KN-10-006-002-001/1554
(KONDLAHALLI ) 		1510006002NRG24210720230332322 21/07/2023 Shahidabegam 1510006002WL013329 Shahidabegam 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586342 SHAHADA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
84 MOLAKALMURU KN-10-006-002-001/1556
(KONDLAHALLI ) 		1510006002NRG24210720230332414 21/07/2023 Balaraja 1510006002WL013330 Balaraja 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586303 B R BALARAJ INDIAN OVERSEAS BANK(508541)
85 MOLAKALMURU KN-10-006-002-001/1557
(KONDLAHALLI ) 		1510006002NRG24210720230331381 21/07/2023 Manjakka 1510006002WL013320 Manjakka 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586471 MANJAKKA INDIAN OVERSEAS BANK(508541)
86 MOLAKALMURU KN-10-006-002-001/1559
(KONDLAHALLI ) 		1510006002NRG24210720230332532 21/07/2023 suvaranamma 1510006002WL013331 suvaranamma 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837585952 SUVARNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 MOLAKALMURU KN-10-006-002-001/1559
(KONDLAHALLI ) 		1510006002NRG24210720230332531 21/07/2023 T. Manjunatha 1510006002WL013331 T. Manjunatha 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586392 T MANJUNATHA INDIAN OVERSEAS BANK(508541)
88 MOLAKALMURU KN-10-006-002-001/1569-A
(KONDLAHALLI ) 		1510006002NRG24210720230331682 21/07/2023 Nagaveeni B 1510006002WL013323 Nagaveeni B 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586361 NAGAVENI CANARA BANK(508532)
89 MOLAKALMURU KN-10-006-002-001/1569-A
(KONDLAHALLI ) 		1510006002NRG24210720230331382 21/07/2023 Ravindra D 1510006002WL013320 Ravindra D 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586305 D RAVINDRA INDIAN OVERSEAS BANK(508541)
90 MOLAKALMURU KN-10-006-002-001/1573
(KONDLAHALLI ) 		1510006002NRG24210720230331761 21/07/2023 Jyothi 1510006002WL013324 Jyothi 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586177 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
91 MOLAKALMURU KN-10-006-002-001/1589-A
(KONDLAHALLI ) 		1510006002NRG24210720230331383 21/07/2023 BHAGYAMMA 1510006002WL013320 BHAGYAMMA 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586310 BHAGYAMMA T PRAGATHI KRISHNA GRAMIN BANK (607389)
92 MOLAKALMURU KN-10-006-002-001/1603
(KONDLAHALLI ) 		1510006002NRG24210720230331270 21/07/2023 Lakshmammma 1510006002WL013319 Lakshmammma 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837585877 LAKSHMAMMA INDIAN OVERSEAS BANK(508541)
93 MOLAKALMURU KN-10-006-002-001/1605
(KONDLAHALLI ) 		1510006002NRG24210720230332415 21/07/2023 Venkatalakshmi 1510006002WL013330 Venkatalakshmi 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586129 B VENKATALAKSHMI INDIAN OVERSEAS BANK(508541)
94 MOLAKALMURU KN-10-006-002-001/1620-A
(KONDLAHALLI ) 		1510006002NRG24210720230331384 21/07/2023 GEETHANJALI M Y 1510006002WL013320 GEETHANJALI M Y 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586426 GEETHAJALI INDIAN OVERSEAS BANK(508541)
95 MOLAKALMURU KN-10-006-002-001/1625
(KONDLAHALLI ) 		1510006002NRG24210720230331385 21/07/2023 Thippakka 1510006002WL013320 Thippakka 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837585827 TIPPAKKA INDIAN OVERSEAS BANK(508541)
96 MOLAKALMURU KN-10-006-002-001/1627
(KONDLAHALLI ) 		1510006002NRG24210720230332416 21/07/2023 lakshmideevi 1510006002WL013330 lakshmideevi 00177 IOBA0000311 2135 2135 Rejected 25/08/2023 4837586296 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 MOLAKALMURU KN-10-006-002-001/1628
(KONDLAHALLI ) 		1510006002NRG24210720230332323 21/07/2023 ANJINAPPA 1510006002WL013329 ANJINAPPA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586376 ANJINAPPA INDIAN OVERSEAS BANK(508541)
98 MOLAKALMURU KN-10-006-002-001/1628
(KONDLAHALLI ) 		1510006002NRG24210720230331386 21/07/2023 SHANKRAMMA 1510006002WL013320 SHANKRAMMA 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586205 SHANKRAMMA INDIAN OVERSEAS BANK(508541)
99 MOLAKALMURU KN-10-006-002-001/163
(KONDLAHALLI ) 		1510006002NRG24210720230331523 21/07/2023 K.V. Basavaraja 1510006002WL013321 K.V. Basavaraja 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586388 K V BASAVARAJU INDIAN OVERSEAS BANK(508541)
100 MOLAKALMURU KN-10-006-002-001/163
(KONDLAHALLI ) 		1510006002NRG24210720230331524 21/07/2023 NAGARATHNAMMA 1510006002WL013321 NAGARATHNAMMA 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586477 B RATHNAMMA INDIAN OVERSEAS BANK(508541)
101 MOLAKALMURU KN-10-006-002-001/1632
(KONDLAHALLI ) 		1510006002NRG24210720230331525 21/07/2023 Gouramma 1510006002WL013321 Gouramma 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586402 GOWRAMMA GENERAL POST OFFICE(607245)
102 MOLAKALMURU KN-10-006-002-001/1633
(KONDLAHALLI ) 		1510006002NRG24210720230331526 21/07/2023 Savitramma 1510006002WL013321 Savitramma 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586251 SAVITRAMMA WO THIPPESWAMY B K PRAGATHI KRISHNA GRAMIN BANK (607389)
103 MOLAKALMURU KN-10-006-002-001/1636
(KONDLAHALLI ) 		1510006002NRG24210720230331601 21/07/2023 R. Yallakka 1510006002WL013322 R. Yallakka 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586427 K T YALLAKKA INDIAN OVERSEAS BANK(508541)
104 MOLAKALMURU KN-10-006-002-001/1637
(KONDLAHALLI ) 		1510006002NRG24210720230331602 21/07/2023 B.T. Revanna 1510006002WL013322 B.T. Revanna 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586397 MR REVANNA THIPPESWAMY BHANDHARI STATE BANK OF INDIA(508548)
105 MOLAKALMURU KN-10-006-002-001/1639
(KONDLAHALLI ) 		1510006002NRG24210720230331387 21/07/2023 B.T. Jyothi 1510006002WL013320 B.T. Jyothi 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586194 B T JYOTHI INDIAN OVERSEAS BANK(508541)
106 MOLAKALMURU KN-10-006-002-001/1651
(KONDLAHALLI ) 		1510006002NRG24210720230332535 21/07/2023 B G SHIVA KUMAR 1510006002WL013331 B G SHIVA KUMAR 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586133 B G SHIVA KUMAR INDIAN OVERSEAS BANK(508541)
107 MOLAKALMURU KN-10-006-002-001/1674
(KONDLAHALLI ) 		1510006002NRG24210720230331763 21/07/2023 M B THIPPESWAMY 1510006002WL013324 M B THIPPESWAMY 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586088 M B THIPPESWAMY INDIAN OVERSEAS BANK(508541)
108 MOLAKALMURU KN-10-006-002-001/1674
(KONDLAHALLI ) 		1510006002NRG24210720230331764 21/07/2023 THIPPAKKA 1510006002WL013324 THIPPAKKA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837585787 THIPPAMMA INDIAN OVERSEAS BANK(508541)
109 MOLAKALMURU KN-10-006-002-001/1692
(KONDLAHALLI ) 		1510006002NRG24210720230331271 21/07/2023 Mahantamma 1510006002WL013319 Mahantamma 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586400 MAHANTHAMMA INDIAN OVERSEAS BANK(508541)
110 MOLAKALMURU KN-10-006-002-001/1711
(KONDLAHALLI ) 		1510006002NRG24210720230331388 21/07/2023 Hanumakka 1510006002WL013320 Hanumakka 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586295 HANUMAKKA WO ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 MOLAKALMURU KN-10-006-002-001/1714
(KONDLAHALLI ) 		1510006002NRG24210720230332537 21/07/2023 B.S. Purandhara 1510006002WL013331 B.S. Purandhara 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586090 PURANDARA BS SO SHYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 MOLAKALMURU KN-10-006-002-001/1714
(KONDLAHALLI ) 		1510006002NRG24210720230332538 21/07/2023 Lokamate 1510006002WL013331 Lokamate 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586127 T N LOKAMATHA INDIAN OVERSEAS BANK(508541)
113 MOLAKALMURU KN-10-006-002-001/1730
(KONDLAHALLI ) 		1510006002NRG24210720230331609 21/07/2023 Renukamma 1510006002WL013322 Renukamma 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586431 RENUKAMMA INDIAN OVERSEAS BANK(508541)
114 MOLAKALMURU KN-10-006-002-001/1736
(KONDLAHALLI ) 		1510006002NRG24210720230331389 21/07/2023 Karibasappa 1510006002WL013320 Karibasappa 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586195 KARIBASAPPA N PRAGATHI KRISHNA GRAMIN BANK (607389)
115 MOLAKALMURU KN-10-006-002-001/1748
(KONDLAHALLI ) 		1510006002NRG24210720230331273 21/07/2023 Lakshmidevi 1510006002WL013319 Lakshmidevi 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586345 LAKSHMI DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
116 MOLAKALMURU KN-10-006-002-001/1759
(KONDLAHALLI ) 		1510006002NRG24210720230332540 21/07/2023 Devendrappa 1510006002WL013331 Devendrappa 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586174 C DEVENDRAPPA INDIAN OVERSEAS BANK(508541)
117 MOLAKALMURU KN-10-006-002-001/1760
(KONDLAHALLI ) 		1510006002NRG24210720230331527 21/07/2023 Manjula 1510006002WL013321 Manjula 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837585848 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 MOLAKALMURU KN-10-006-002-001/1765
(KONDLAHALLI ) 		1510006002NRG24210720230331390 21/07/2023 B.K. Chayappa 1510006002WL013320 B.K. Chayappa 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586353 CHAYAPPA B K PRAGATHI KRISHNA GRAMIN BANK (607389)
119 MOLAKALMURU KN-10-006-002-001/1766
(KONDLAHALLI ) 		1510006002NRG24210720230331274 21/07/2023 H G Ravikumara 1510006002WL013319 H G Ravikumara 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837585881 Mr. RAVI KUMAR.H.G S/O,GOVINDAPPA. CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
120 MOLAKALMURU KN-10-006-002-001/1769
(KONDLAHALLI ) 		1510006002NRG24210720230331391 21/07/2023 LALITHAMMA 1510006002WL013320 LALITHAMMA 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586356 LALITHAMMA INDIAN OVERSEAS BANK(508541)
121 MOLAKALMURU KN-10-006-002-001/1772
(KONDLAHALLI ) 		1510006002NRG24210720230331393 21/07/2023 N nagarathnamma 1510006002WL013320 N nagarathnamma 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586309 N NAGARATHNAMMA INDIAN OVERSEAS BANK(508541)
122 MOLAKALMURU KN-10-006-002-001/1772
(KONDLAHALLI ) 		1510006002NRG24210720230331392 21/07/2023 V.J. Narayana 1510006002WL013320 V.J. Narayana 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586344 V J NARAYANA INDIAN OVERSEAS BANK(508541)
123 MOLAKALMURU KN-10-006-002-001/1779
(KONDLAHALLI ) 		1510006002NRG24210720230332543 21/07/2023 B S KESHAVAMURTHI 1510006002WL013331 B S KESHAVAMURTHI 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586089 B S KESHAVAMURTHY INDIAN OVERSEAS BANK(508541)
124 MOLAKALMURU KN-10-006-002-001/1779
(KONDLAHALLI ) 		1510006002NRG24210720230332542 21/07/2023 S T BHAGYAMMA 1510006002WL013331 S T BHAGYAMMA 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837585899 S T BHAGYAMMA INDIAN OVERSEAS BANK(508541)
125 MOLAKALMURU KN-10-006-002-001/1786
(KONDLAHALLI ) 		1510006002NRG24210720230331394 21/07/2023 D. Ramachandrappa 1510006002WL013320 D. Ramachandrappa 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837585799 D RAMACHANDRAPPA INDIAN OVERSEAS BANK(508541)
126 MOLAKALMURU KN-10-006-002-001/179071
(KONDLAHALLI ) 		1510006002NRG24210720230331687 21/07/2023 MANJAKKA 1510006002WL013323 MANJAKKA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586511 MANJAKKA INDIAN OVERSEAS BANK(508541)
127 MOLAKALMURU KN-10-006-002-001/1792
(KONDLAHALLI ) 		1510006002NRG24210720230331395 21/07/2023 Balamma 1510006002WL013320 Balamma 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586175 BALAKKA INDIAN OVERSEAS BANK(508541)
128 MOLAKALMURU KN-10-006-002-001/179450
(KONDLAHALLI ) 		1510006002NRG24210720230332544 21/07/2023 Hampamma 1510006002WL013331 Hampamma 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586243 HAMPAMMA INDIAN OVERSEAS BANK(508541)
129 MOLAKALMURU KN-10-006-002-001/179610
(KONDLAHALLI ) 		1510006002NRG24210720230331396 21/07/2023 Rajeswari 1510006002WL013320 Rajeswari 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837585991 RAJESHWARI INDIAN OVERSEAS BANK(508541)
130 MOLAKALMURU KN-10-006-002-001/179886
(KONDLAHALLI ) 		1510006002NRG24210720230331397 21/07/2023 Girisha 1510006002WL013320 Girisha 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586358 GIRISHA M T PRAGATHI KRISHNA GRAMIN BANK (607389)
131 MOLAKALMURU KN-10-006-002-001/179886
(KONDLAHALLI ) 		1510006002NRG24210720230331614 21/07/2023 parvathamma 1510006002WL013322 parvathamma 00177 IOBA0000311 915 915 Processed 25/08/2023 4837586155 K V PARVATHAMMA CANARA BANK(508532)
132 MOLAKALMURU KN-10-006-002-001/1813
(KONDLAHALLI ) 		1510006002NRG24210720230331398 21/07/2023 Vanajakshi 1510006002WL013320 Vanajakshi 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586349 VANAJAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 MOLAKALMURU KN-10-006-002-001/1817
(KONDLAHALLI ) 		1510006002NRG24210720230331615 21/07/2023 B S KHANDERAYA 1510006002WL013322 B S KHANDERAYA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586216 KHANDERAYA INDIAN OVERSEAS BANK(508541)
134 MOLAKALMURU KN-10-006-002-001/1825-A
(KONDLAHALLI ) 		1510006002NRG24210720230331399 21/07/2023 durgashree 1510006002WL013320 durgashree 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837585835 T DURGASHREE INDIAN OVERSEAS BANK(508541)
135 MOLAKALMURU KN-10-006-002-001/1835
(KONDLAHALLI ) 		1510006002NRG24210720230331530 21/07/2023 THIPPAKKA 1510006002WL013321 THIPPAKKA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586290 Ms. THIPPAMMA W/O SATHYAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
136 MOLAKALMURU KN-10-006-002-001/1836
(KONDLAHALLI ) 		1510006002NRG24210720230331533 21/07/2023 KUBERA 1510006002WL013321 KUBERA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586429 KUBERA INDIAN OVERSEAS BANK(508541)
137 MOLAKALMURU KN-10-006-002-001/1848
(KONDLAHALLI ) 		1510006002NRG24210720230332325 21/07/2023 U.L. Thipperudrappa 1510006002WL013329 U.L. Thipperudrappa 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586463 U L THIPPERUDRAPPA INDIAN OVERSEAS BANK(508541)
138 MOLAKALMURU KN-10-006-002-001/1858
(KONDLAHALLI ) 		1510006002NRG24210720230331401 21/07/2023 K.N. Gurumurthy 1510006002WL013320 K.N. Gurumurthy 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586047 K S GURUMURTHY INDIAN OVERSEAS BANK(508541)
139 MOLAKALMURU KN-10-006-002-001/1863
(KONDLAHALLI ) 		1510006002NRG24210720230332548 21/07/2023 NETRAVATHI 1510006002WL013331 NETRAVATHI 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586170 G NETHRAVATHI INDIAN OVERSEAS BANK(508541)
140 MOLAKALMURU KN-10-006-002-001/1863
(KONDLAHALLI ) 		1510006002NRG24210720230332547 21/07/2023 R. Vishvanatha 1510006002WL013331 R. Vishvanatha 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586523 VISWANATHA R INDIAN OVERSEAS BANK(508541)
141 MOLAKALMURU KN-10-006-002-001/1870
(KONDLAHALLI ) 		1510006002NRG24210720230331276 21/07/2023 ISMAIL 1510006002WL013319 ISMAIL 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837585957 ISMAYILA INDIAN OVERSEAS BANK(508541)
142 MOLAKALMURU KN-10-006-002-001/1885
(KONDLAHALLI ) 		1510006002NRG24210720230331280 21/07/2023 HUSEN SAB 1510006002WL013319 HUSEN SAB 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837585766 HUSEN SAB INDIAN OVERSEAS BANK(508541)
143 MOLAKALMURU KN-10-006-002-001/1888
(KONDLAHALLI ) 		1510006002NRG24210720230331402 21/07/2023 Huligemma 1510006002WL013320 Huligemma 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586128 Mrs. HULIGAMMA W/O CHANNAPPA T. CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
144 MOLAKALMURU KN-10-006-002-001/1892
(KONDLAHALLI ) 		1510006002NRG24210720230332418 21/07/2023 B.T. Thippesha 1510006002WL013330 B.T. Thippesha 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586337 T ANURADHA INDIAN OVERSEAS BANK(508541)
145 MOLAKALMURU KN-10-006-002-001/1892
(KONDLAHALLI ) 		1510006002NRG24210720230332419 21/07/2023 B.T. Thippeshi 1510006002WL013330 B.T. Thippeshi 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837585893 B T THIPPESHI S/O B THIPPE SWAMY. INDIAN OVERSEAS BANK(508541)
146 MOLAKALMURU KN-10-006-002-001/1892-A
(KONDLAHALLI ) 		1510006002NRG24210720230331622 21/07/2023 sarswathi 1510006002WL013322 sarswathi 00177 IOBA0000311 915 915 Processed 25/08/2023 4837586123 SARASWATHAMMA GENERAL POST OFFICE(607245)
147 MOLAKALMURU KN-10-006-002-001/1905-A
(KONDLAHALLI ) 		1510006002NRG24210720230331282 21/07/2023 LOKESHACHARI K T 1510006002WL013319 LOKESHACHARI K T 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586281 K T LOKESHA CHARI INDIAN OVERSEAS BANK(508541)
148 MOLAKALMURU KN-10-006-002-001/1905-A
(KONDLAHALLI ) 		1510006002NRG24210720230331281 21/07/2023 R SHOBHA 1510006002WL013319 R SHOBHA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586531 R SHOBHA RANI INDIAN OVERSEAS BANK(508541)
149 MOLAKALMURU KN-10-006-002-001/1912
(KONDLAHALLI ) 		1510006002NRG24210720230331283 21/07/2023 T. Ratnamma 1510006002WL013319 T. Ratnamma 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837585896 T.RATHAMMA W/O MALLIKARJUNAPPA. INDIAN OVERSEAS BANK(508541)
150 MOLAKALMURU KN-10-006-002-001/1914
(KONDLAHALLI ) 		1510006002NRG24210720230331285 21/07/2023 PEERASAB 1510006002WL013319 PEERASAB 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586299 PEERSAB SO KHIL IMANSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
151 MOLAKALMURU KN-10-006-002-001/1914
(KONDLAHALLI ) 		1510006002NRG24210720230331284 21/07/2023 Pyarijan 1510006002WL013319 Pyarijan 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837585948 PYARIJAN INDIAN OVERSEAS BANK(508541)
152 MOLAKALMURU KN-10-006-002-001/194
(KONDLAHALLI ) 		1510006002NRG24210720230331625 21/07/2023 Yashodamma 1510006002WL013322 Yashodamma 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837585845 YASHODAMMA INDIAN OVERSEAS BANK(508541)
153 MOLAKALMURU KN-10-006-002-001/195
(KONDLAHALLI ) 		1510006002NRG24210720230331689 21/07/2023 parvatharaja 1510006002WL013323 parvatharaja 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586118 PARVATHAPPA D R INDIAN OVERSEAS BANK(508541)
154 MOLAKALMURU KN-10-006-002-001/195
(KONDLAHALLI ) 		1510006002NRG24210720230331404 21/07/2023 Shanthamma 1510006002WL013320 Shanthamma 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586425 V SHANTHA INDIAN OVERSEAS BANK(508541)
155 MOLAKALMURU KN-10-006-002-001/1955
(KONDLAHALLI ) 		1510006002NRG24210720230331405 21/07/2023 THIMMESHI 1510006002WL013320 THIMMESHI 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586521 THIMMESHI INDIAN OVERSEAS BANK(508541)
156 MOLAKALMURU KN-10-006-002-001/1959
(KONDLAHALLI ) 		1510006002NRG24210720230331407 21/07/2023 LAKSHMAKKA 1510006002WL013320 LAKSHMAKKA 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586056 LAKSHMAKKA INDIAN OVERSEAS BANK(508541)
157 MOLAKALMURU KN-10-006-002-001/1959
(KONDLAHALLI ) 		1510006002NRG24210720230331406 21/07/2023 Ninganna 1510006002WL013320 Ninganna 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837585879 Mr. NINGANNA S S/O CHANNABASAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
158 MOLAKALMURU KN-10-006-002-001/1961
(KONDLAHALLI ) 		1510006002NRG24210720230331409 21/07/2023 S Madhu 1510006002WL013320 S Madhu 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586008 MADHU S PRAGATHI KRISHNA GRAMIN BANK (607389)
159 MOLAKALMURU KN-10-006-002-001/1981-A
(KONDLAHALLI ) 		1510006002NRG24210720230331410 21/07/2023 ANUSUYAMMA 1510006002WL013320 ANUSUYAMMA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837585956 ANASUYAMMA INDIAN OVERSEAS BANK(508541)
160 MOLAKALMURU KN-10-006-002-001/1991
(KONDLAHALLI ) 		1510006002NRG24210720230331411 21/07/2023 ANUSUYAMMA 1510006002WL013320 ANUSUYAMMA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837585748 ANASUYAMMA INDIAN OVERSEAS BANK(508541)
161 MOLAKALMURU KN-10-006-002-001/1992
(KONDLAHALLI ) 		1510006002NRG24210720230331412 21/07/2023 BASAVANTHAREDDY 1510006002WL013320 BASAVANTHAREDDY 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586480 BASAVANTHA REDDY INDIAN OVERSEAS BANK(508541)
162 MOLAKALMURU KN-10-006-002-001/1992
(KONDLAHALLI ) 		1510006002NRG24210720230331413 21/07/2023 MALLAMMA 1510006002WL013320 MALLAMMA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586279 MALLAMMA CANARA BANK(508532)
163 MOLAKALMURU KN-10-006-002-001/1998-A
(KONDLAHALLI ) 		1510006002NRG24210720230331414 21/07/2023 venkatesha 1510006002WL013320 venkatesha 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586350 VENKATESHA K SO N KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 MOLAKALMURU KN-10-006-002-001/2005
(KONDLAHALLI ) 		1510006002NRG24210720230331415 21/07/2023 NAGAVENI G T 1510006002WL013320 NAGAVENI G T 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586432 NAGAVENI G T INDIAN OVERSEAS BANK(508541)
165 MOLAKALMURU KN-10-006-002-001/2013
(KONDLAHALLI ) 		1510006002NRG24210720230331690 21/07/2023 K.T. Nagaraja 1510006002WL013323 K.T. Nagaraja 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837585772 NAGARAJA K T PRAGATHI KRISHNA GRAMIN BANK (607389)
166 MOLAKALMURU KN-10-006-002-001/2016
(KONDLAHALLI ) 		1510006002NRG24210720230331417 21/07/2023 V.S. Vishvanatha 1510006002WL013320 V.S. Vishvanatha 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586410 V S VISWANATHA INDIAN OVERSEAS BANK(508541)
167 MOLAKALMURU KN-10-006-002-001/202
(KONDLAHALLI ) 		1510006002NRG24210720230331767 21/07/2023 parvathi 1510006002WL013324 parvathi 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586331 PARVATHAMMA N G THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
168 MOLAKALMURU KN-10-006-002-001/2023
(KONDLAHALLI ) 		1510006002NRG24210720230331418 21/07/2023 V.S. Thirumala 1510006002WL013320 V.S. Thirumala 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586411 V S TIRUMALA INDIAN OVERSEAS BANK(508541)
169 MOLAKALMURU KN-10-006-002-001/2032-A
(KONDLAHALLI ) 		1510006002NRG24210720230331420 21/07/2023 JAYANNA 1510006002WL013320 JAYANNA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586526 JAYANNA INDIAN OVERSEAS BANK(508541)
170 MOLAKALMURU KN-10-006-002-001/2032-A
(KONDLAHALLI ) 		1510006002NRG24210720230331419 21/07/2023 MAMATHA 1510006002WL013320 MAMATHA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586311 MAMATHA WO JAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 MOLAKALMURU KN-10-006-002-001/2039
(KONDLAHALLI ) 		1510006002NRG24210720230331539 21/07/2023 E Devendrappa 1510006002WL013321 E Devendrappa 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837585900 DEVENDRAPPA E CANARA BANK(508532)
172 MOLAKALMURU KN-10-006-002-001/204
(KONDLAHALLI ) 		1510006002NRG24210720230331423 21/07/2023 G.B. Thippeswamy 1510006002WL013320 G.B. Thippeswamy 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837585891 B G THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
173 MOLAKALMURU KN-10-006-002-001/2042
(KONDLAHALLI ) 		1510006002NRG24210720230331540 21/07/2023 T Shilpa 1510006002WL013321 T Shilpa 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837585795 SHILPA T INDIAN OVERSEAS BANK(508541)
174 MOLAKALMURU KN-10-006-002-001/2044
(KONDLAHALLI ) 		1510006002NRG24210720230331424 21/07/2023 Bhuthappa 1510006002WL013320 Bhuthappa 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586381 BHUTAPPA INDIAN OVERSEAS BANK(508541)
175 MOLAKALMURU KN-10-006-002-001/2051
(KONDLAHALLI ) 		1510006002NRG24210720230332061 21/07/2023 Thippesh C 1510006002WL013326 Thippesh C 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586005 THIPPESHA C INDIAN OVERSEAS BANK(508541)
176 MOLAKALMURU KN-10-006-002-001/2053
(KONDLAHALLI ) 		1510006002NRG24210720230331884 21/07/2023 Gowramma 1510006002WL013325 Gowramma 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837585769 GOWRAMMA GENERAL POST OFFICE(607245)
177 MOLAKALMURU KN-10-006-002-001/2072
(KONDLAHALLI ) 		1510006002NRG24210720230331427 21/07/2023 M G SHIVALEELA 1510006002WL013320 M G SHIVALEELA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586346 SHIVALEELA INDIAN OVERSEAS BANK(508541)
178 MOLAKALMURU KN-10-006-002-001/2073
(KONDLAHALLI ) 		1510006002NRG24210720230331428 21/07/2023 D L Thippeswamy 1510006002WL013320 D L Thippeswamy 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837585784 D L THIPPESWAMY INDIAN OVERSEAS BANK(508541)
179 MOLAKALMURU KN-10-006-002-001/2080
(KONDLAHALLI ) 		1510006002NRG24210720230332063 21/07/2023 PADMAKKA 1510006002WL013326 PADMAKKA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586121 PADMAKKA K H PRAGATHI KRISHNA GRAMIN BANK (607389)
180 MOLAKALMURU KN-10-006-002-001/2081
(KONDLAHALLI ) 		1510006002NRG24210720230332327 21/07/2023 T KAVITHAMMA 1510006002WL013329 T KAVITHAMMA 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837585798 T KAVITHAMMA INDIAN OVERSEAS BANK(508541)
181 MOLAKALMURU KN-10-006-002-001/2082
(KONDLAHALLI ) 		1510006002NRG24210720230331886 21/07/2023 HEMANNA 1510006002WL013325 HEMANNA 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837585743 B R HEMANNA INDIAN OVERSEAS BANK(508541)
182 MOLAKALMURU KN-10-006-002-001/2086
(KONDLAHALLI ) 		1510006002NRG24210720230331888 21/07/2023 B S Mallikarjuna 1510006002WL013325 B S Mallikarjuna 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586370 MALLIKARJUN B S SO SHANKRAPPA B K PRAGATHI KRISHNA GRAMIN BANK (607389)
183 MOLAKALMURU KN-10-006-002-001/2086
(KONDLAHALLI ) 		1510006002NRG24210720230331889 21/07/2023 S NETRAVATHI 1510006002WL013325 S NETRAVATHI 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586372 S NETRAVATHI INDIAN OVERSEAS BANK(508541)
184 MOLAKALMURU KN-10-006-002-001/2093
(KONDLAHALLI ) 		1510006002NRG24210720230331890 21/07/2023 Manjakka 1510006002WL013325 Manjakka 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837585843 MANJAMMA GENERAL POST OFFICE(607245)
185 MOLAKALMURU KN-10-006-002-001/2096
(KONDLAHALLI ) 		1510006002NRG24210720230331770 21/07/2023 S.T. Thippeswamy 1510006002WL013324 S.T. Thippeswamy 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837585936 S T THIPESWAMY INDIAN OVERSEAS BANK(508541)
186 MOLAKALMURU KN-10-006-002-001/2098
(KONDLAHALLI ) 		1510006002NRG24210720230332064 21/07/2023 K. Nagaraja 1510006002WL013326 K. Nagaraja 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837585847 NAGARAJA K PRAGATHI KRISHNA GRAMIN BANK (607389)
187 MOLAKALMURU KN-10-006-002-001/2102
(KONDLAHALLI ) 		1510006002NRG24210720230331431 21/07/2023 K G Shivananda 1510006002WL013320 K G Shivananda 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837585793 SHIVANANDA K G PRAGATHI KRISHNA GRAMIN BANK (607389)
188 MOLAKALMURU KN-10-006-002-001/211
(KONDLAHALLI ) 		1510006002NRG24210720230331892 21/07/2023 Sakamma 1510006002WL013325 Sakamma 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586182 SAKAMMA W/O HONNUR SWAMY . INDIAN OVERSEAS BANK(508541)
189 MOLAKALMURU KN-10-006-002-001/2116
(KONDLAHALLI ) 		1510006002NRG24210720230332550 21/07/2023 S.R. Thippeswamy 1510006002WL013331 S.R. Thippeswamy 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586308 THIPPESWAMY S R PRAGATHI KRISHNA GRAMIN BANK (607389)
190 MOLAKALMURU KN-10-006-002-001/2122
(KONDLAHALLI ) 		1510006002NRG24210720230331893 21/07/2023 SHIVAKUMAR L T 1510006002WL013325 SHIVAKUMAR L T 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586159 SHIVAKUMAR LT INDIAN OVERSEAS BANK(508541)
191 MOLAKALMURU KN-10-006-002-001/2135
(KONDLAHALLI ) 		1510006002NRG24210720230332420 21/07/2023 R.R. Shivakumara 1510006002WL013330 R.R. Shivakumara 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586187 R R SHIVAKUMAR INDIAN OVERSEAS BANK(508541)
192 MOLAKALMURU KN-10-006-002-001/2140-A
(KONDLAHALLI ) 		1510006002NRG24210720230331289 21/07/2023 GANESHA A G 1510006002WL013319 GANESHA A G 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586516 GANESHA A G PRAGATHI KRISHNA GRAMIN BANK (607389)
193 MOLAKALMURU KN-10-006-002-001/2155
(KONDLAHALLI ) 		1510006002NRG24210720230331902 21/07/2023 K BHAGYAMMA 1510006002WL013325 K BHAGYAMMA 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586404 Mrs. BHAGYAMMA W/O PRAKASHA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
194 MOLAKALMURU KN-10-006-002-001/2155
(KONDLAHALLI ) 		1510006002NRG24210720230331903 21/07/2023 T PRAKASH 1510006002WL013325 T PRAKASH 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586087 T PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
195 MOLAKALMURU KN-10-006-002-001/2157
(KONDLAHALLI ) 		1510006002NRG24210720230332076 21/07/2023 K C GURUSHANTHA 1510006002WL013326 K C GURUSHANTHA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586269 K C GURUSHANTH INDIAN OVERSEAS BANK(508541)
196 MOLAKALMURU KN-10-006-002-001/2157
(KONDLAHALLI ) 		1510006002NRG24210720230332077 21/07/2023 T ARCHANA 1510006002WL013326 T ARCHANA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586153 T ARCHANA INDIAN OVERSEAS BANK(508541)
197 MOLAKALMURU KN-10-006-002-001/2160
(KONDLAHALLI ) 		1510006002NRG24210720230331771 21/07/2023 Madamma 1510006002WL013324 Madamma 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837585765 MADAMMA GENERAL POST OFFICE(607245)
198 MOLAKALMURU KN-10-006-002-001/2164
(KONDLAHALLI ) 		1510006002NRG24210720230331693 21/07/2023 GANGAPPA 1510006002WL013323 GANGAPPA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586156 GANGANNA DT GENERAL POST OFFICE(607245)
199 MOLAKALMURU KN-10-006-002-001/2164
(KONDLAHALLI ) 		1510006002NRG24210720230331692 21/07/2023 Jayamma 1510006002WL013323 Jayamma 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586157 JAYAMMA INDIAN OVERSEAS BANK(508541)
200 MOLAKALMURU KN-10-006-002-001/2166
(KONDLAHALLI ) 		1510006002NRG24210720230331542 21/07/2023 B N Dhananjaya 1510006002WL013321 B N Dhananjaya 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837585770 B N DHANANJAY INDIAN OVERSEAS BANK(508541)
201 MOLAKALMURU KN-10-006-002-001/2177
(KONDLAHALLI ) 		1510006002NRG24210720230331432 21/07/2023 RENUKAMMA 1510006002WL013320 RENUKAMMA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586520 RENUKAMMA INDIAN OVERSEAS BANK(508541)
202 MOLAKALMURU KN-10-006-002-001/2177
(KONDLAHALLI ) 		1510006002NRG24210720230331433 21/07/2023 Thipperudrappa 1510006002WL013320 Thipperudrappa 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586321 THIPPERUDRAPPA INDIAN OVERSEAS BANK(508541)
203 MOLAKALMURU KN-10-006-002-001/2189
(KONDLAHALLI ) 		1510006002NRG24210720230331434 21/07/2023 RAGHAVENDRA 1510006002WL013320 RAGHAVENDRA 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586454 R RAGHAVENDRA . INDIAN OVERSEAS BANK(508541)
204 MOLAKALMURU KN-10-006-002-001/2190
(KONDLAHALLI ) 		1510006002NRG24210720230331435 21/07/2023 Nagamma 1510006002WL013320 Nagamma 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586532 NAGAMMA INDIAN OVERSEAS BANK(508541)
205 MOLAKALMURU KN-10-006-002-001/2190
(KONDLAHALLI ) 		1510006002NRG24210720230331436 21/07/2023 T THIPPESWAMY 1510006002WL013320 T THIPPESWAMY 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837585780 T THIPPESWAMY INDIAN OVERSEAS BANK(508541)
206 MOLAKALMURU KN-10-006-002-001/2195
(KONDLAHALLI ) 		1510006002NRG24210720230331910 21/07/2023 B T RUDRAPPA 1510006002WL013325 B T RUDRAPPA 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586168 B T RUDRAPPA INDIAN OVERSEAS BANK(508541)
207 MOLAKALMURU KN-10-006-002-001/2195
(KONDLAHALLI ) 		1510006002NRG24210720230331909 21/07/2023 Kamalamma 1510006002WL013325 Kamalamma 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837585832 KAMALAMMA INDIAN OVERSEAS BANK(508541)
208 MOLAKALMURU KN-10-006-002-001/2211
(KONDLAHALLI ) 		1510006002NRG24210720230331544 21/07/2023 Mahalakshmi H 1510006002WL013321 Mahalakshmi H 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837585761 MAHALAKSHMI H INDUSIND BANK(607189)
209 MOLAKALMURU KN-10-006-002-001/2227
(KONDLAHALLI ) 		1510006002NRG24210720230331291 21/07/2023 KHALI IMAM SAB 1510006002WL013319 KHALI IMAM SAB 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586063 KHALI IMAM SAB INDIAN OVERSEAS BANK(508541)
210 MOLAKALMURU KN-10-006-002-001/223
(KONDLAHALLI ) 		1510006002NRG24210720230331638 21/07/2023 LAKSHMIDEVI 1510006002WL013322 LAKSHMIDEVI 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837585932 LAKSHMIDEVI WO GURUMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
211 MOLAKALMURU KN-10-006-002-001/2251
(KONDLAHALLI ) 		1510006002NRG24210720230332084 21/07/2023 S GURUMURTHI 1510006002WL013326 S GURUMURTHI 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586306 S GURUMURTHY INDIAN OVERSEAS BANK(508541)
212 MOLAKALMURU KN-10-006-002-001/2261
(KONDLAHALLI ) 		1510006002NRG24210720230332086 21/07/2023 K G NAGARAJA 1510006002WL013326 K G NAGARAJA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586535 K G NAGARAJA INDIAN OVERSEAS BANK(508541)
213 MOLAKALMURU KN-10-006-002-001/2262
(KONDLAHALLI ) 		1510006002NRG24210720230332087 21/07/2023 MARAKKA 1510006002WL013326 MARAKKA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837585954 MARAKKA CANARA BANK(508532)
214 MOLAKALMURU KN-10-006-002-001/2262
(KONDLAHALLI ) 		1510006002NRG24210720230332088 21/07/2023 MARKANDEYA B 1510006002WL013326 MARKANDEYA B 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586533 MARKANDEY B INDIAN OVERSEAS BANK(508541)
215 MOLAKALMURU KN-10-006-002-001/2267
(KONDLAHALLI ) 		1510006002NRG24210720230331639 21/07/2023 K BASAVARAJA 1510006002WL013322 K BASAVARAJA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586527 K BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 MOLAKALMURU KN-10-006-002-001/2281
(KONDLAHALLI ) 		1510006002NRG24210720230331695 21/07/2023 yallamma 1510006002WL013323 yallamma 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837585897 YALLAKKA CANARA BANK(508532)
217 MOLAKALMURU KN-10-006-002-001/229
(KONDLAHALLI ) 		1510006002NRG24210720230331293 21/07/2023 pathima 1510006002WL013319 pathima 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586413 PATHIMA INDIAN OVERSEAS BANK(508541)
218 MOLAKALMURU KN-10-006-002-001/2290-A
(KONDLAHALLI ) 		1510006002NRG24210720230331294 21/07/2023 ANJINAPPA NA 1510006002WL013319 ANJINAPPA NA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586473 ANJINAPPA K U PRAGATHI KRISHNA GRAMIN BANK (607389)
219 MOLAKALMURU KN-10-006-002-001/2292
(KONDLAHALLI ) 		1510006002NRG24210720230331641 21/07/2023 asharani 1510006002WL013322 asharani 00177 IOBA0000311 915 915 Processed 25/08/2023 4837585746 H ASHARANI INDIAN OVERSEAS BANK(508541)
220 MOLAKALMURU KN-10-006-002-001/2297
(KONDLAHALLI ) 		1510006002NRG24210720230331296 21/07/2023 K A THIPPESWAMY 1510006002WL013319 K A THIPPESWAMY 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837585986 K A THIPPESWAMY INDIAN OVERSEAS BANK(508541)
221 MOLAKALMURU KN-10-006-002-001/2303-A
(KONDLAHALLI ) 		1510006002NRG24210720230331439 21/07/2023 Kanthami 1510006002WL013320 Kanthami 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586378 K B KANTHAMANI INDIAN OVERSEAS BANK(508541)
222 MOLAKALMURU KN-10-006-002-001/2303-A
(KONDLAHALLI ) 		1510006002NRG24210720230331438 21/07/2023 kumara 1510006002WL013320 kumara 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586522 KUMAR R INDIAN OVERSEAS BANK(508541)
223 MOLAKALMURU KN-10-006-002-001/2311
(KONDLAHALLI ) 		1510006002NRG24210720230331298 21/07/2023 Shanthraja 1510006002WL013319 Shanthraja 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837585786 SHANTHARAJ K N PRAGATHI KRISHNA GRAMIN BANK (607389)
224 MOLAKALMURU KN-10-006-002-001/2311
(KONDLAHALLI ) 		1510006002NRG24210720230331297 21/07/2023 Shreelakshmi 1510006002WL013319 Shreelakshmi 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586401 V SHRILAKSHMI CANARA BANK(508532)
225 MOLAKALMURU KN-10-006-002-001/2318
(KONDLAHALLI ) 		1510006002NRG24210720230331299 21/07/2023 VARALAKSHMI 1510006002WL013319 VARALAKSHMI 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837585816 VARALAKSHMI INDIAN OVERSEAS BANK(508541)
226 MOLAKALMURU KN-10-006-002-001/2322
(KONDLAHALLI ) 		1510006002NRG24210720230331443 21/07/2023 BASAMMA 1510006002WL013320 BASAMMA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586416 BASAMMA CANARA BANK(508532)
227 MOLAKALMURU KN-10-006-002-001/2327
(KONDLAHALLI ) 		1510006002NRG24210720230331447 21/07/2023 MANJUNATHA 1510006002WL013320 MANJUNATHA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586162 K V MANJUNATHA . INDIAN OVERSEAS BANK(508541)
228 MOLAKALMURU KN-10-006-002-001/2331
(KONDLAHALLI ) 		1510006002NRG24210720230331448 21/07/2023 BHARATH B N 1510006002WL013320 BHARATH B N 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586371 B N BHARATHA INDIAN OVERSEAS BANK(508541)
229 MOLAKALMURU KN-10-006-002-001/2332
(KONDLAHALLI ) 		1510006002NRG24210720230331450 21/07/2023 B N THIPPESWAMY 1510006002WL013320 B N THIPPESWAMY 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837585797 B N THIPPESWAMY INDIAN OVERSEAS BANK(508541)
230 MOLAKALMURU KN-10-006-002-001/2332
(KONDLAHALLI ) 		1510006002NRG24210720230331451 21/07/2023 KALPANA 1510006002WL013320 KALPANA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586161 M KKALPANA INDIAN OVERSEAS BANK(508541)
231 MOLAKALMURU KN-10-006-002-001/2337
(KONDLAHALLI ) 		1510006002NRG24210720230331453 21/07/2023 nagappa 1510006002WL013320 nagappa 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586468 NAGANNA INDIAN OVERSEAS BANK(508541)
232 MOLAKALMURU KN-10-006-002-001/2341
(KONDLAHALLI ) 		1510006002NRG24210720230331545 21/07/2023 G B BASAVARAJA 1510006002WL013321 G B BASAVARAJA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586499 . G B BASAVARAJA INDIAN OVERSEAS BANK(508541)
233 MOLAKALMURU KN-10-006-002-001/2341
(KONDLAHALLI ) 		1510006002NRG24210720230331546 21/07/2023 LAKSHMI R 1510006002WL013321 LAKSHMI R 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586498 . R LAKSHMI INDIAN OVERSEAS BANK(508541)
234 MOLAKALMURU KN-10-006-002-001/2344
(KONDLAHALLI ) 		1510006002NRG24210720230331644 21/07/2023 SHAILAJA 1510006002WL013322 SHAILAJA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586206 T SHYLAJA . INDIAN OVERSEAS BANK(508541)
235 MOLAKALMURU KN-10-006-002-001/2347
(KONDLAHALLI ) 		1510006002NRG24210720230331548 21/07/2023 NAGARAJA 1510006002WL013321 NAGARAJA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586497 . B T NAGARAJ INDIAN OVERSEAS BANK(508541)
236 MOLAKALMURU KN-10-006-002-001/2356
(KONDLAHALLI ) 		1510006002NRG24210720230331696 21/07/2023 V C PURUSHOTHAMA 1510006002WL013323 V C PURUSHOTHAMA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586272 V C PURUSHOTHAMA INDIAN OVERSEAS BANK(508541)
237 MOLAKALMURU KN-10-006-002-001/2357
(KONDLAHALLI ) 		1510006002NRG24210720230331454 21/07/2023 sunandamma 1510006002WL013320 sunandamma 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837585747 SUNANDAMMA INDIAN OVERSEAS BANK(508541)
238 MOLAKALMURU KN-10-006-002-001/2361
(KONDLAHALLI ) 		1510006002NRG24210720230331549 21/07/2023 CHINNAMMA M 1510006002WL013321 CHINNAMMA M 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837585789 B M CHINNAMMA INDIAN OVERSEAS BANK(508541)
239 MOLAKALMURU KN-10-006-002-001/2375
(KONDLAHALLI ) 		1510006002NRG24210720230331775 21/07/2023 padmavathi 1510006002WL013324 padmavathi 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837585796 PADMAVATHI CANARA BANK(508532)
240 MOLAKALMURU KN-10-006-002-001/238
(KONDLAHALLI ) 		1510006002NRG24210720230331936 21/07/2023 MANJAKKA 1510006002WL013325 MANJAKKA 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586244 MANJULA INDIAN OVERSEAS BANK(508541)
241 MOLAKALMURU KN-10-006-002-001/238
(KONDLAHALLI ) 		1510006002NRG24210720230331937 21/07/2023 RADHASWAMY 1510006002WL013325 RADHASWAMY 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837585762 RADHA SWAMY INDIAN OVERSEAS BANK(508541)
242 MOLAKALMURU KN-10-006-002-001/2393
(KONDLAHALLI ) 		1510006002NRG24210720230331457 21/07/2023 B T LAKSHMI 1510006002WL013320 B T LAKSHMI 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586271 LAKSHMI B T INDIAN OVERSEAS BANK(508541)
243 MOLAKALMURU KN-10-006-002-001/2410
(KONDLAHALLI ) 		1510006002NRG24210720230331459 21/07/2023 LAKSHMI NARASAMMA 1510006002WL013320 LAKSHMI NARASAMMA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586091 NARASAMMA WO GOPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
244 MOLAKALMURU KN-10-006-002-001/2414
(KONDLAHALLI ) 		1510006002NRG24210720230332332 21/07/2023 B P THIMMAREDDY 1510006002WL013329 B P THIMMAREDDY 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586207 THIMMAREDDY . INDIAN OVERSEAS BANK(508541)
245 MOLAKALMURU KN-10-006-002-001/2414
(KONDLAHALLI ) 		1510006002NRG24210720230331460 21/07/2023 CHIKKAMMA 1510006002WL013320 CHIKKAMMA 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586217 CHIKKAMMA . . INDIAN OVERSEAS BANK(508541)
246 MOLAKALMURU KN-10-006-002-001/2505
(KONDLAHALLI ) 		1510006002NRG24210720230331462 21/07/2023 T ESHWARA 1510006002WL013320 T ESHWARA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837585774 T ESHWARAPPA INDIAN OVERSEAS BANK(508541)
247 MOLAKALMURU KN-10-006-002-001/2517
(KONDLAHALLI ) 		1510006002NRG24210720230331463 21/07/2023 shilpa 1510006002WL013320 shilpa 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586214 SHILPA K H . INDIAN OVERSEAS BANK(508541)
248 MOLAKALMURU KN-10-006-002-001/2525
(KONDLAHALLI ) 		1510006002NRG24210720230331303 21/07/2023 avinasha 1510006002WL013319 avinasha 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586377 AVINASH M INDIAN OVERSEAS BANK(508541)
249 MOLAKALMURU KN-10-006-002-001/2525
(KONDLAHALLI ) 		1510006002NRG24210720230331302 21/07/2023 poornima 1510006002WL013319 poornima 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586436 POORNIMA B N . . INDIAN OVERSEAS BANK(508541)
250 MOLAKALMURU KN-10-006-002-001/2526-A
(KONDLAHALLI ) 		1510006002NRG24210720230332099 21/07/2023 thippeswamy 1510006002WL013326 thippeswamy 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837585833 N S THIPPESWAMY INDIAN OVERSEAS BANK(508541)
251 MOLAKALMURU KN-10-006-002-001/2552-A
(KONDLAHALLI ) 		1510006002NRG24210720230331467 21/07/2023 G.M.MANASAPUTHRI 1510006002WL013320 G.M.MANASAPUTHRI 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586120 G.M.MANASAPUTRI INDIAN OVERSEAS BANK(508541)
252 MOLAKALMURU KN-10-006-002-001/26
(KONDLAHALLI ) 		1510006002NRG24210720230331949 21/07/2023 A.G. Gurumurthy 1510006002WL013325 A.G. Gurumurthy 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837585887 GURUMURTHY GENERAL POST OFFICE(607245)
253 MOLAKALMURU KN-10-006-002-001/26
(KONDLAHALLI ) 		1510006002NRG24210720230331950 21/07/2023 DUGGAMMA 1510006002WL013325 DUGGAMMA 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837585839 DUGGAMMA INDIAN OVERSEAS BANK(508541)
254 MOLAKALMURU KN-10-006-002-001/268
(KONDLAHALLI ) 		1510006002NRG24210720230332333 21/07/2023 Sharanamma 1510006002WL013329 Sharanamma 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586228 SHARANAMMA INDIAN OVERSEAS BANK(508541)
255 MOLAKALMURU KN-10-006-002-001/272
(KONDLAHALLI ) 		1510006002NRG24210720230331468 21/07/2023 Honnamma 1510006002WL013320 Honnamma 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586398 HONNAMMA INDIAN OVERSEAS BANK(508541)
256 MOLAKALMURU KN-10-006-002-001/285-A
(KONDLAHALLI ) 		1510006002NRG24210720230332337 21/07/2023 B R THIPPESWAMY 1510006002WL013329 B R THIPPESWAMY 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586139 B R THIPPERUDRAPPA INDIAN OVERSEAS BANK(508541)
257 MOLAKALMURU KN-10-006-002-001/291
(KONDLAHALLI ) 		1510006002NRG24210720230332338 21/07/2023 B.T. Manjanna 1510006002WL013329 B.T. Manjanna 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586084 B T MANJANNA INDIAN OVERSEAS BANK(508541)
258 MOLAKALMURU KN-10-006-002-001/291
(KONDLAHALLI ) 		1510006002NRG24210720230332339 21/07/2023 K SAKAMMA 1510006002WL013329 K SAKAMMA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586086 SAKAMMA INDIAN OVERSEAS BANK(508541)
259 MOLAKALMURU KN-10-006-002-001/302-A
(KONDLAHALLI ) 		1510006002NRG24210720230331959 21/07/2023 G RUDRAPPA 1510006002WL013325 G RUDRAPPA 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586229 RUDRAPPA INDIAN OVERSEAS BANK(508541)
260 MOLAKALMURU KN-10-006-002-001/310
(KONDLAHALLI ) 		1510006002NRG24210720230331698 21/07/2023 Umesha 1510006002WL013323 Umesha 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837585753 R UMESH . INDIAN OVERSEAS BANK(508541)
261 MOLAKALMURU KN-10-006-002-001/316-A
(KONDLAHALLI ) 		1510006002NRG24210720230331473 21/07/2023 B Nagaraja 1510006002WL013320 B Nagaraja 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586389 B NAGARAJU INDIAN OVERSEAS BANK(508541)
262 MOLAKALMURU KN-10-006-002-001/324-A
(KONDLAHALLI ) 		1510006002NRG24210720230332424 21/07/2023 pushpavati 1510006002WL013330 pushpavati 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586330 A PUSHPALATHA INDIAN OVERSEAS BANK(508541)
263 MOLAKALMURU KN-10-006-002-001/330-A
(KONDLAHALLI ) 		1510006002NRG24210720230331961 21/07/2023 M JAYAMMA 1510006002WL013325 M JAYAMMA 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837585821 M JAYA M M JAYAMMA INDIAN OVERSEAS BANK(508541)
264 MOLAKALMURU KN-10-006-002-001/334
(KONDLAHALLI ) 		1510006002NRG24210720230332340 21/07/2023 Hanumakka 1510006002WL013329 Hanumakka 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586409 HANUAMAKKA GENERAL POST OFFICE(607245)
265 MOLAKALMURU KN-10-006-002-001/347
(KONDLAHALLI ) 		1510006002NRG24210720230331963 21/07/2023 Yallamma 1510006002WL013325 Yallamma 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586193 YALLAKKA INDIAN OVERSEAS BANK(508541)
266 MOLAKALMURU KN-10-006-002-001/355
(KONDLAHALLI ) 		1510006002NRG24210720230331964 21/07/2023 GURUSIDDAPPA 1510006002WL013325 GURUSIDDAPPA 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586467 GURUSIDDAPPA SO THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
267 MOLAKALMURU KN-10-006-002-001/358
(KONDLAHALLI ) 		1510006002NRG24210720230331476 21/07/2023 G. Thippeswamy 1510006002WL013320 G. Thippeswamy 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837585890 THIPPESWAMY INDIAN OVERSEAS BANK(508541)
268 MOLAKALMURU KN-10-006-002-001/360-A
(KONDLAHALLI ) 		1510006002NRG24210720230332118 21/07/2023 H T Thipperudrappa 1510006002WL013326 H T Thipperudrappa 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586476 THIPPERUDRAPPA HT GENERAL POST OFFICE(607245)
269 MOLAKALMURU KN-10-006-002-001/371
(KONDLAHALLI ) 		1510006002NRG24210720230331652 21/07/2023 N H CHANDRAHASA 1510006002WL013322 N H CHANDRAHASA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586391 Mr. CHANDRAHASA N H S/O HANUMANTHAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
270 MOLAKALMURU KN-10-006-002-001/375
(KONDLAHALLI ) 		1510006002NRG24210720230332425 21/07/2023 SUGANDHA 1510006002WL013330 SUGANDHA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586451 SUGANDHAMMA INDIAN OVERSEAS BANK(508541)
271 MOLAKALMURU KN-10-006-002-001/381
(KONDLAHALLI ) 		1510006002NRG24210720230331477 21/07/2023 Durugamma 1510006002WL013320 Durugamma 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586423 DURGAMMA INDIAN OVERSEAS BANK(508541)
272 MOLAKALMURU KN-10-006-002-001/382
(KONDLAHALLI ) 		1510006002NRG24210720230331965 21/07/2023 B.M. Parameshwarappa 1510006002WL013325 B.M. Parameshwarappa 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586231 B M PARAMESHWARAPPA INDIAN OVERSEAS BANK(508541)
273 MOLAKALMURU KN-10-006-002-001/38532
(KONDLAHALLI ) 		1510006002NRG24210720230331700 21/07/2023 L Sharanappa 1510006002WL013323 L Sharanappa 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586287 Mr. SHARANAPPA S/O CHANNA BASAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
274 MOLAKALMURU KN-10-006-002-001/38714
(KONDLAHALLI ) 		1510006002NRG24210720230331966 21/07/2023 SHYAMALA 1510006002WL013325 SHYAMALA 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837585782 N SHYAMALA INDIAN OVERSEAS BANK(508541)
275 MOLAKALMURU KN-10-006-002-001/38787
(KONDLAHALLI ) 		1510006002NRG24210720230332120 21/07/2023 Santhamma 1510006002WL013326 Santhamma 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586470 SHANTHAMMA INDIAN OVERSEAS BANK(508541)
276 MOLAKALMURU KN-10-006-002-001/388
(KONDLAHALLI ) 		1510006002NRG24210720230332121 21/07/2023 Pushpavathi 1510006002WL013326 Pushpavathi 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586142 K T PUSHPAVATHI INDIAN OVERSEAS BANK(508541)
277 MOLAKALMURU KN-10-006-002-001/400
(KONDLAHALLI ) 		1510006002NRG24210720230332122 21/07/2023 Anusuyamma 1510006002WL013326 Anusuyamma 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837585846 ANUSUYAMMA INDIAN OVERSEAS BANK(508541)
278 MOLAKALMURU KN-10-006-002-001/403
(KONDLAHALLI ) 		1510006002NRG24210720230331307 21/07/2023 S RUDRAMMA 1510006002WL013319 S RUDRAMMA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586140 RUDRAMMA T PRAGATHI KRISHNA GRAMIN BANK (607389)
279 MOLAKALMURU KN-10-006-002-001/403-A
(KONDLAHALLI ) 		1510006002NRG24210720230331308 21/07/2023 KAVITHA K S 1510006002WL013319 KAVITHA K S 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837585852 KAVITHA K S . INDIAN OVERSEAS BANK(508541)
280 MOLAKALMURU KN-10-006-002-001/404
(KONDLAHALLI ) 		1510006002NRG24210720230331968 21/07/2023 K.E. Nagraja 1510006002WL013325 K.E. Nagraja 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586179 NAGARAJ K E SO ERANNABULLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 MOLAKALMURU KN-10-006-002-001/404
(KONDLAHALLI ) 		1510006002NRG24210720230331969 21/07/2023 RATHNAMMA 1510006002WL013325 RATHNAMMA 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837585773 RATHANAMMA CANARA BANK(508532)
282 MOLAKALMURU KN-10-006-002-001/411
(KONDLAHALLI ) 		1510006002NRG24210720230331480 21/07/2023 K S SUNITHA 1510006002WL013320 K S SUNITHA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586452 K S SUNITHA INDIAN OVERSEAS BANK(508541)
283 MOLAKALMURU KN-10-006-002-001/411
(KONDLAHALLI ) 		1510006002NRG24210720230331479 21/07/2023 K T Krishnamurthi 1510006002WL013320 K T Krishnamurthi 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837585892 K T KRISHNAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
284 MOLAKALMURU KN-10-006-002-001/412-A
(KONDLAHALLI ) 		1510006002NRG24210720230331311 21/07/2023 ibrahim 1510006002WL013319 ibrahim 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586280 S IBRAHIM INDIAN OVERSEAS BANK(508541)
285 MOLAKALMURU KN-10-006-002-001/412-A
(KONDLAHALLI ) 		1510006002NRG24210720230331310 21/07/2023 parveen banu 1510006002WL013319 parveen banu 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837585794 PARVEEN BHANU . INDIAN OVERSEAS BANK(508541)
286 MOLAKALMURU KN-10-006-002-001/413
(KONDLAHALLI ) 		1510006002NRG24210720230331481 21/07/2023 Gangamma 1510006002WL013320 Gangamma 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586192 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
287 MOLAKALMURU KN-10-006-002-001/435
(KONDLAHALLI ) 		1510006002NRG24210720230331703 21/07/2023 GOWRAMMA 1510006002WL013323 GOWRAMMA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586395 GOWRAMMA INDIAN OVERSEAS BANK(508541)
288 MOLAKALMURU KN-10-006-002-001/435
(KONDLAHALLI ) 		1510006002NRG24210720230331555 21/07/2023 R. Thippeswamy 1510006002WL013321 R. Thippeswamy 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837585841 THIPPESWAMY INDIAN OVERSEAS BANK(508541)
289 MOLAKALMURU KN-10-006-002-001/448
(KONDLAHALLI ) 		1510006002NRG24210720230331784 21/07/2023 SUVARNAMMA 1510006002WL013324 SUVARNAMMA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586190 A S SUVARNAMMA INDIAN OVERSEAS BANK(508541)
290 MOLAKALMURU KN-10-006-002-001/451-A
(KONDLAHALLI ) 		1510006002NRG24210720230331312 21/07/2023 Jalajashi 1510006002WL013319 Jalajashi 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586380 JALAJAKSHI . INDIAN OVERSEAS BANK(508541)
291 MOLAKALMURU KN-10-006-002-001/458
(KONDLAHALLI ) 		1510006002NRG24210720230331654 21/07/2023 Satyappa 1510006002WL013322 Satyappa 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586130 SATYAPPA T SO TIPPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
292 MOLAKALMURU KN-10-006-002-001/458
(KONDLAHALLI ) 		1510006002NRG24210720230331655 21/07/2023 SHIVAMMA 1510006002WL013322 SHIVAMMA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837585771 SHIVAMMA INDIAN OVERSEAS BANK(508541)
293 MOLAKALMURU KN-10-006-002-001/459
(KONDLAHALLI ) 		1510006002NRG24210720230332565 21/07/2023 Giddamma 1510006002WL013331 Giddamma 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586530 GIDDAMMA GENERAL POST OFFICE(607245)
294 MOLAKALMURU KN-10-006-002-001/459
(KONDLAHALLI ) 		1510006002NRG24210720230332566 21/07/2023 VEERABHADRA 1510006002WL013331 VEERABHADRA 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586336 VEERABHADRA INDIAN OVERSEAS BANK(508541)
295 MOLAKALMURU KN-10-006-002-001/469
(KONDLAHALLI ) 		1510006002NRG24210720230331972 21/07/2023 SAROJAMMA 1510006002WL013325 SAROJAMMA 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586323 . SAROJAMMA INDIAN OVERSEAS BANK(508541)
296 MOLAKALMURU KN-10-006-002-001/471
(KONDLAHALLI ) 		1510006002NRG24210720230332341 21/07/2023 Mallikarjunappa 1510006002WL013329 Mallikarjunappa 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586428 K G MALLIKARJUNA INDIAN OVERSEAS BANK(508541)
297 MOLAKALMURU KN-10-006-002-001/471
(KONDLAHALLI ) 		1510006002NRG24210720230332342 21/07/2023 VINODAMMA 1510006002WL013329 VINODAMMA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837585781 VINODAMMA INDIAN OVERSEAS BANK(508541)
298 MOLAKALMURU KN-10-006-002-001/483
(KONDLAHALLI ) 		1510006002NRG24210720230331978 21/07/2023 Meenakshi 1510006002WL013325 Meenakshi 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837585840 MEENAKSHI INDIAN OVERSEAS BANK(508541)
299 MOLAKALMURU KN-10-006-002-001/503
(KONDLAHALLI ) 		1510006002NRG24210720230332568 21/07/2023 GURAMMA 1510006002WL013331 GURAMMA 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586406 GURAMMA CANARA BANK(508532)
300 MOLAKALMURU KN-10-006-002-001/505
(KONDLAHALLI ) 		1510006002NRG24210720230331483 21/07/2023 PARVATHAMMA 1510006002WL013320 PARVATHAMMA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586246 PARWATHAMMA INDIAN OVERSEAS BANK(508541)
301 MOLAKALMURU KN-10-006-002-001/52
(KONDLAHALLI ) 		1510006002NRG24210720230332343 21/07/2023 Manjakka 1510006002WL013329 Manjakka 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837585934 MANJAKKA INDIAN OVERSEAS BANK(508541)
302 MOLAKALMURU KN-10-006-002-001/521
(KONDLAHALLI ) 		1510006002NRG24210720230331556 21/07/2023 Lakshmidevi 1510006002WL013321 Lakshmidevi 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586134 LAKSHMIDEVI CANARA BANK(508532)
303 MOLAKALMURU KN-10-006-002-001/524
(KONDLAHALLI ) 		1510006002NRG24210720230331704 21/07/2023 Parvathamma 1510006002WL013323 Parvathamma 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586145 PARVATEMMA RUDRAPPA KODLI INDIA POST PAYMENTS BANK LIMITED(508528)
304 MOLAKALMURU KN-10-006-002-001/527
(KONDLAHALLI ) 		1510006002NRG24210720230331979 21/07/2023 Umakka 1510006002WL013325 Umakka 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586183 UMAKKA W/O THIPPE SWAMY. INDIAN OVERSEAS BANK(508541)
305 MOLAKALMURU KN-10-006-002-001/532
(KONDLAHALLI ) 		1510006002NRG24210720230331484 21/07/2023 venkatalakshmi 1510006002WL013320 venkatalakshmi 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837585955 VENKATALAKSHMI INDIAN OVERSEAS BANK(508541)
306 MOLAKALMURU KN-10-006-002-001/542-A
(KONDLAHALLI ) 		1510006002NRG24210720230331980 21/07/2023 jayalakshmi 1510006002WL013325 jayalakshmi 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586407 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
307 MOLAKALMURU KN-10-006-002-001/555
(KONDLAHALLI ) 		1510006002NRG24210720230331982 21/07/2023 Shantakka 1510006002WL013325 Shantakka 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586135 SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
308 MOLAKALMURU KN-10-006-002-001/575
(KONDLAHALLI ) 		1510006002NRG24210720230332344 21/07/2023 SHANTHAVEERAMMA 1510006002WL013329 SHANTHAVEERAMMA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586393 SHANTHAKKA CANARA BANK(508532)
309 MOLAKALMURU KN-10-006-002-001/589
(KONDLAHALLI ) 		1510006002NRG24210720230332345 21/07/2023 Lalithamma 1510006002WL013329 Lalithamma 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586136 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
310 MOLAKALMURU KN-10-006-002-001/592
(KONDLAHALLI ) 		1510006002NRG24210720230332346 21/07/2023 Gangamma 1510006002WL013329 Gangamma 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586144 GANGAMMA INDIAN OVERSEAS BANK(508541)
311 MOLAKALMURU KN-10-006-002-001/595
(KONDLAHALLI ) 		1510006002NRG24210720230332428 21/07/2023 SHANKRAMMA 1510006002WL013330 SHANKRAMMA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586122 SHANKARAMMA GENERAL POST OFFICE(607245)
312 MOLAKALMURU KN-10-006-002-001/610
(KONDLAHALLI ) 		1510006002NRG24210720230331487 21/07/2023 P.C. Viresha 1510006002WL013320 P.C. Viresha 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586352 VEERESH P~C INDIAN OVERSEAS BANK(508541)
313 MOLAKALMURU KN-10-006-002-001/655
(KONDLAHALLI ) 		1510006002NRG24210720230331988 21/07/2023 sushilamma 1510006002WL013325 sushilamma 00177 IOBA0000311 1525 1525 Processed 25/08/2023 4837585951 SUSHEELAMMA INDIAN OVERSEAS BANK(508541)
314 MOLAKALMURU KN-10-006-002-001/68
(KONDLAHALLI ) 		1510006002NRG24210720230332573 21/07/2023 GANGADHARA 1510006002WL013331 GANGADHARA 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837585950 GANGADHARA INDIAN OVERSEAS BANK(508541)
315 MOLAKALMURU KN-10-006-002-001/706
(KONDLAHALLI ) 		1510006002NRG24210720230331558 21/07/2023 Geetamma 1510006002WL013321 Geetamma 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586387 THIMMA REDDY INDIAN OVERSEAS BANK(508541)
316 MOLAKALMURU KN-10-006-002-001/706
(KONDLAHALLI ) 		1510006002NRG24210720230331557 21/07/2023 Geetamma 1510006002WL013321 Geetamma 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586386 GEETHAMMA INDIAN OVERSEAS BANK(508541)
317 MOLAKALMURU KN-10-006-002-001/736
(KONDLAHALLI ) 		1510006002NRG24210720230331313 21/07/2023 Nagendrappa 1510006002WL013319 Nagendrappa 00177 IOBA0000311 2135 2135 Rejected 25/08/2023 4837585844 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 MOLAKALMURU KN-10-006-002-001/739
(KONDLAHALLI ) 		1510006002NRG24210720230331990 21/07/2023 SHARADAMMA 1510006002WL013325 SHARADAMMA 00177 IOBA0000311 1525 1525 Processed 25/08/2023 4837586382 SHARADAMMA INDIAN OVERSEAS BANK(508541)
319 MOLAKALMURU KN-10-006-002-001/746-A
(KONDLAHALLI ) 		1510006002NRG24210720230331315 21/07/2023 netravathi 1510006002WL013319 netravathi 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586379 NETHRAVATHI M PRAGATHI KRISHNA GRAMIN BANK (607389)
320 MOLAKALMURU KN-10-006-002-001/748
(KONDLAHALLI ) 		1510006002NRG24210720230332350 21/07/2023 Vinodamma 1510006002WL013329 Vinodamma 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586384 VINODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
321 MOLAKALMURU KN-10-006-002-001/751
(KONDLAHALLI ) 		1510006002NRG24210720230332141 21/07/2023 N Sunitha 1510006002WL013326 N Sunitha 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586197 SUNITHA INDIAN OVERSEAS BANK(508541)
322 MOLAKALMURU KN-10-006-002-001/756
(KONDLAHALLI ) 		1510006002NRG24210720230331993 21/07/2023 B M ESHWARAPPA 1510006002WL013325 B M ESHWARAPPA 00177 IOBA0000311 1525 1525 Processed 25/08/2023 4837586085 B M ESWARAPPA INDIAN OVERSEAS BANK(508541)
323 MOLAKALMURU KN-10-006-002-001/767
(KONDLAHALLI ) 		1510006002NRG24210720230331995 21/07/2023 Bhadramma 1510006002WL013325 Bhadramma 00177 IOBA0000311 1525 1525 Processed 25/08/2023 4837586355 BHADRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
324 MOLAKALMURU KN-10-006-002-001/77
(KONDLAHALLI ) 		1510006002NRG24210720230331793 21/07/2023 NAGAMMA 1510006002WL013324 NAGAMMA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586285 NAGAMMA WO MARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
325 MOLAKALMURU KN-10-006-002-001/78
(KONDLAHALLI ) 		1510006002NRG24210720230332143 21/07/2023 R.T. Asha 1510006002WL013326 R.T. Asha 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586198 R T ASHA INDIAN OVERSEAS BANK(508541)
326 MOLAKALMURU KN-10-006-002-001/780
(KONDLAHALLI ) 		1510006002NRG24210720230331996 21/07/2023 HANUMAKKA 1510006002WL013325 HANUMAKKA 00177 IOBA0000311 1525 1525 Processed 25/08/2023 4837586186 HANUMAKKA INDIAN OVERSEAS BANK(508541)
327 MOLAKALMURU KN-10-006-002-001/784
(KONDLAHALLI ) 		1510006002NRG24210720230331705 21/07/2023 Subhadramma 1510006002WL013323 Subhadramma 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586486 SUBHDRA DO GANGAMMA INDIAN OVERSEAS BANK(508541)
328 MOLAKALMURU KN-10-006-002-001/786
(KONDLAHALLI ) 		1510006002NRG24210720230331663 21/07/2023 S. Govindappa 1510006002WL013322 S. Govindappa 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586124 Mr. GOVINDAPPA S. S/O, DODDA SIDDAPPA.L CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
329 MOLAKALMURU KN-10-006-002-001/791
(KONDLAHALLI ) 		1510006002NRG24210720230332351 21/07/2023 BHAGYAMMA 1510006002WL013329 BHAGYAMMA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837585764 BHAGYAMMA INDIAN OVERSEAS BANK(508541)
330 MOLAKALMURU KN-10-006-002-001/793
(KONDLAHALLI ) 		1510006002NRG24210720230331794 21/07/2023 RATHNAMMA 1510006002WL013324 RATHNAMMA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837585759 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
331 MOLAKALMURU KN-10-006-002-001/796
(KONDLAHALLI ) 		1510006002NRG24210720230331797 21/07/2023 G. Shankrappa 1510006002WL013324 G. Shankrappa 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837585901 RENUKAMMA INDIAN OVERSEAS BANK(508541)
332 MOLAKALMURU KN-10-006-002-001/8
(KONDLAHALLI ) 		1510006002NRG24210720230331559 21/07/2023 Rudramma 1510006002WL013321 Rudramma 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837585898 RUDRAMMA INDIAN OVERSEAS BANK(508541)
333 MOLAKALMURU KN-10-006-002-001/8
(KONDLAHALLI ) 		1510006002NRG24210720230331560 21/07/2023 Rudrappa 1510006002WL013321 Rudrappa 00177 IOBA0000311 1525 1525 Processed 25/08/2023 4837585895 JULANNANAVARA RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
334 MOLAKALMURU KN-10-006-002-001/800
(KONDLAHALLI ) 		1510006002NRG24210720230332352 21/07/2023 Kalamma 1510006002WL013329 Kalamma 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586354 KALAMMA INDIAN OVERSEAS BANK(508541)
335 MOLAKALMURU KN-10-006-002-001/81
(KONDLAHALLI ) 		1510006002NRG24210720230332144 21/07/2023 BASAMMA 1510006002WL013326 BASAMMA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586199 BASAMMA GENERAL POST OFFICE(607245)
336 MOLAKALMURU KN-10-006-002-001/827
(KONDLAHALLI ) 		1510006002NRG24210720230332353 21/07/2023 K INDRAMMA 1510006002WL013329 K INDRAMMA 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586292 Mrs. INDRAMMA K. W/O REVANNA G. CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
337 MOLAKALMURU KN-10-006-002-001/84
(KONDLAHALLI ) 		1510006002NRG24210720230331800 21/07/2023 B.M. Thippeswamy 1510006002WL013324 B.M. Thippeswamy 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586385 B M THIPPESWAMY INDIAN OVERSEAS BANK(508541)
338 MOLAKALMURU KN-10-006-002-001/873
(KONDLAHALLI ) 		1510006002NRG24210720230331665 21/07/2023 Bhagyamma 1510006002WL013322 Bhagyamma 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586196 BHAGYAMMA K CANARA BANK(508532)
339 MOLAKALMURU KN-10-006-002-001/873
(KONDLAHALLI ) 		1510006002NRG24210720230331664 21/07/2023 E. Thimmanna 1510006002WL013322 E. Thimmanna 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586180 THIMMANNA E PRAGATHI KRISHNA GRAMIN BANK (607389)
340 MOLAKALMURU KN-10-006-002-001/888-A
(KONDLAHALLI ) 		1510006002NRG24210720230331561 21/07/2023 Revanna 1510006002WL013321 Revanna 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586362 REVANNA INDIAN OVERSEAS BANK(508541)
341 MOLAKALMURU KN-10-006-002-001/889-A
(KONDLAHALLI ) 		1510006002NRG24210720230331706 21/07/2023 V Puttamma 1510006002WL013323 V Puttamma 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586171 . V PUTTAMMA INDIAN OVERSEAS BANK(508541)
342 MOLAKALMURU KN-10-006-002-001/891
(KONDLAHALLI ) 		1510006002NRG24210720230332355 21/07/2023 GOWRAMMA 1510006002WL013329 GOWRAMMA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837585886 GOWRAMMA INDIAN OVERSEAS BANK(508541)
343 MOLAKALMURU KN-10-006-002-001/892
(KONDLAHALLI ) 		1510006002NRG24210720230331666 21/07/2023 Machchendrappa 1510006002WL013322 Machchendrappa 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586247 MACHHAENDRAPPA INDIAN OVERSEAS BANK(508541)
344 MOLAKALMURU KN-10-006-002-001/893
(KONDLAHALLI ) 		1510006002NRG24210720230331489 21/07/2023 Kaduramma 1510006002WL013320 Kaduramma 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586184 KADARAMMA INDIAN OVERSEAS BANK(508541)
345 MOLAKALMURU KN-10-006-002-001/901
(KONDLAHALLI ) 		1510006002NRG24210720230332149 21/07/2023 NAGARAJA 1510006002WL013326 NAGARAJA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586061 NAGARAJA INDIAN OVERSEAS BANK(508541)
346 MOLAKALMURU KN-10-006-002-001/901
(KONDLAHALLI ) 		1510006002NRG24210720230332148 21/07/2023 T. Bhagyamma 1510006002WL013326 T. Bhagyamma 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586092 BHAGYAMMA GENERAL POST OFFICE(607245)
347 MOLAKALMURU KN-10-006-002-001/903
(KONDLAHALLI ) 		1510006002NRG24210720230332150 21/07/2023 SULOCHANAMMA 1510006002WL013326 SULOCHANAMMA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586189 SULOCHANAMMA GENERAL POST OFFICE(607245)
348 MOLAKALMURU KN-10-006-002-001/922
(KONDLAHALLI ) 		1510006002NRG24210720230332356 21/07/2023 G. Keshavamurthi 1510006002WL013329 G. Keshavamurthi 00177 IOBA0000311 1525 1525 Processed 25/08/2023 4837585894 G KESHAVAMURTHI INDIAN OVERSEAS BANK(508541)
349 MOLAKALMURU KN-10-006-002-001/922
(KONDLAHALLI ) 		1510006002NRG24210720230332357 21/07/2023 MANGALA 1510006002WL013329 MANGALA 00177 IOBA0000311 1525 1525 Processed 25/08/2023 4837586347 G B MANGALA INDIAN OVERSEAS BANK(508541)
350 MOLAKALMURU KN-10-006-002-001/939
(KONDLAHALLI ) 		1510006002NRG24210720230331707 21/07/2023 B.S. Vani 1510006002WL013323 B.S. Vani 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586248 B S VANI INDIAN OVERSEAS BANK(508541)
351 MOLAKALMURU KN-10-006-002-001/950
(KONDLAHALLI ) 		1510006002NRG24210720230332151 21/07/2023 SHAKUNTHALAMMA 1510006002WL013326 SHAKUNTHALAMMA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586396 SHAKUNTHALAMMA INDIAN OVERSEAS BANK(508541)
352 MOLAKALMURU KN-10-006-002-001/951
(KONDLAHALLI ) 		1510006002NRG24210720230331667 21/07/2023 VINODAMMA 1510006002WL013322 VINODAMMA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837585790 VINODAMMA INDIAN OVERSEAS BANK(508541)
353 MOLAKALMURU KN-10-006-002-001/955
(KONDLAHALLI ) 		1510006002NRG24210720230332358 21/07/2023 Sakamma 1510006002WL013329 Sakamma 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586241 SAKAMMA INDIAN OVERSEAS BANK(508541)
354 MOLAKALMURU KN-10-006-002-001/958-A
(KONDLAHALLI ) 		1510006002NRG24210720230332429 21/07/2023 JAYALAKSHMI 1510006002WL013330 JAYALAKSHMI 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586235 JAYALAXMI INDIAN OVERSEAS BANK(508541)
355 MOLAKALMURU KN-10-006-002-001/967
(KONDLAHALLI ) 		1510006002NRG24210720230331997 21/07/2023 T. Thippeswamy 1510006002WL013325 T. Thippeswamy 00177 IOBA0000311 1525 1525 Processed 25/08/2023 4837586132 THIPPESWAMY T PRAGATHI KRISHNA GRAMIN BANK (607389)
356 MOLAKALMURU KN-10-006-002-001/977
(KONDLAHALLI ) 		1510006002NRG24210720230331317 21/07/2023 Patima 1510006002WL013319 Patima 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586415 PATHIMABHI INDIAN OVERSEAS BANK(508541)
357 MOLAKALMURU KN-10-006-002-001/977
(KONDLAHALLI ) 		1510006002NRG24210720230331318 21/07/2023 SANNA IMAM SAB 1510006002WL013319 SANNA IMAM SAB 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586445 SANNA IMAM . INDIAN OVERSEAS BANK(508541)
358 MOLAKALMURU KN-10-006-002-001/99
(KONDLAHALLI ) 		1510006002NRG24210720230331562 21/07/2023 M.T. Rudrappa 1510006002WL013321 M.T. Rudrappa 00177 IOBA0000311 1525 1525 Processed 25/08/2023 4837586286 RUDRAPPA INDIAN OVERSEAS BANK(508541)
359 MOLAKALMURU KN-10-006-002-001/992
(KONDLAHALLI ) 		1510006002NRG24210720230332154 21/07/2023 Rudrakka 1510006002WL013326 Rudrakka 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837585885 RUDRAMMA INDIAN OVERSEAS BANK(508541)
360 MOLAKALMURU KN-10-006-002-001/996
(KONDLAHALLI ) 		1510006002NRG24210720230331668 21/07/2023 Bhudevi 1510006002WL013322 Bhudevi 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586422 T BHUDEVI INDIAN OVERSEAS BANK(508541)
361 MOLAKALMURU KN-10-006-002-001/997
(KONDLAHALLI ) 		1510006002NRG24210720230332359 21/07/2023 Satyakka 1510006002WL013329 Satyakka 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586137 SATHYAKKA INDIAN OVERSEAS BANK(508541)
362 MOLAKALMURU KN-10-006-002-001/998
(KONDLAHALLI ) 		1510006002NRG24210720230332360 21/07/2023 BADAKKA 1510006002WL013329 BADAKKA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586338 BADAKKA W/O ERANNA INDIAN OVERSEAS BANK(508541)
363 MOLAKALMURU KN-10-006-002-002/107
(KONDLAHALLI ) 		1510006002NRG24210720230331708 21/07/2023 Suramma 1510006002WL013323 Suramma 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837585888 SURAMMA W/O OBAIAH MARAMMANA HALLI INDIAN OVERSEAS BANK(508541)
364 MOLAKALMURU KN-10-006-002-002/108-A
(KONDLAHALLI ) 		1510006002NRG24210720230332433 21/07/2023 daddayya 1510006002WL013330 daddayya 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586173 DADDAYYA INDIAN OVERSEAS BANK(508541)
365 MOLAKALMURU KN-10-006-002-002/109
(KONDLAHALLI ) 		1510006002NRG24210720230332361 21/07/2023 Thippamma 1510006002WL013329 Thippamma 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586466 Mrs. THIPPAMMA W/O BADAMUTTHI CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
366 MOLAKALMURU KN-10-006-002-002/110
(KONDLAHALLI ) 		1510006002NRG24210720230331709 21/07/2023 Goudru appayya 1510006002WL013323 Goudru appayya 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586236 GOWDRA APPAIAH GENERAL POST OFFICE(607245)
367 MOLAKALMURU KN-10-006-002-002/114-A
(KONDLAHALLI ) 		1510006002NRG24210720230332363 21/07/2023 Mangalamma 1510006002WL013329 Mangalamma 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837585751 MANGALAMMA . INDIAN OVERSEAS BANK(508541)
368 MOLAKALMURU KN-10-006-002-002/115-A
(KONDLAHALLI ) 		1510006002NRG24210720230331490 21/07/2023 SURAMMA 1510006002WL013320 SURAMMA 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837585889 SURAMMA GENERAL POST OFFICE(607245)
369 MOLAKALMURU KN-10-006-002-002/120
(KONDLAHALLI ) 		1510006002NRG24210720230331322 21/07/2023 Palamma 1510006002WL013319 Palamma 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586238 PALAMMA INDIAN OVERSEAS BANK(508541)
370 MOLAKALMURU KN-10-006-002-002/127
(KONDLAHALLI ) 		1510006002NRG24210720230331492 21/07/2023 RATHNAMMA 1510006002WL013320 RATHNAMMA 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837585851 RATHNAMMA . INDIAN OVERSEAS BANK(508541)
371 MOLAKALMURU KN-10-006-002-002/131
(KONDLAHALLI ) 		1510006002NRG24210720230332364 21/07/2023 Nagamma 1510006002WL013329 Nagamma 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837585778 NAGAMMA INDIAN OVERSEAS BANK(508541)
372 MOLAKALMURU KN-10-006-002-002/132
(KONDLAHALLI ) 		1510006002NRG24210720230332435 21/07/2023 DODDA SURAMMA 1510006002WL013330 DODDA SURAMMA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586465 DODDA SURAMMA INDIAN OVERSEAS BANK(508541)
373 MOLAKALMURU KN-10-006-002-002/15-A
(KONDLAHALLI ) 		1510006002NRG24210720230332436 21/07/2023 ROJA 1510006002WL013330 ROJA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837585850 O ROJA . INDIAN OVERSEAS BANK(508541)
374 MOLAKALMURU KN-10-006-002-002/1520-B
(KONDLAHALLI ) 		1510006002NRG24210720230332437 21/07/2023 eshwarappa 1510006002WL013330 eshwarappa 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837585817 H ESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
375 MOLAKALMURU KN-10-006-002-002/155
(KONDLAHALLI ) 		1510006002NRG24210720230332438 21/07/2023 DHANANJAYA 1510006002WL013330 DHANANJAYA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837585829 DHANANJAY INDIAN OVERSEAS BANK(508541)
376 MOLAKALMURU KN-10-006-002-002/161
(KONDLAHALLI ) 		1510006002NRG24210720230331805 21/07/2023 Palamma 1510006002WL013324 Palamma 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586233 SANNAPALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
377 MOLAKALMURU KN-10-006-002-002/161
(KONDLAHALLI ) 		1510006002NRG24210720230331806 21/07/2023 PALAYYA 1510006002WL013324 PALAYYA 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837585788 PALAIAH INDIAN OVERSEAS BANK(508541)
378 MOLAKALMURU KN-10-006-002-002/170
(KONDLAHALLI ) 		1510006002NRG24210720230332441 21/07/2023 katamling 1510006002WL013330 katamling 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586201 K KATAM LINGARAJU INDIAN OVERSEAS BANK(508541)
379 MOLAKALMURU KN-10-006-002-002/179280
(KONDLAHALLI ) 		1510006002NRG24210720230331493 21/07/2023 Sharadhamma 1510006002WL013320 Sharadhamma 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586359 SHARADAMMA INDIAN OVERSEAS BANK(508541)
380 MOLAKALMURU KN-10-006-002-002/179964
(KONDLAHALLI ) 		1510006002NRG24210720230331495 21/07/2023 Gopala 1510006002WL013320 Gopala 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586257 H S GOPALAKRISHNA INDIAN OVERSEAS BANK(508541)
381 MOLAKALMURU KN-10-006-002-002/179964
(KONDLAHALLI ) 		1510006002NRG24210720230331496 21/07/2023 NAGAVENI 1510006002WL013320 NAGAVENI 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586258 NAGAVENI . INDIAN OVERSEAS BANK(508541)
382 MOLAKALMURU KN-10-006-002-002/179966
(KONDLAHALLI ) 		1510006002NRG24210720230332576 21/07/2023 Parashuram 1510006002WL013331 Parashuram 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837585792 PARASHURAMU INDIAN OVERSEAS BANK(508541)
383 MOLAKALMURU KN-10-006-002-002/202
(KONDLAHALLI ) 		1510006002NRG24210720230331324 21/07/2023 Thayamma 1510006002WL013319 Thayamma 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586108 THAYAMMA C B INDIAN OVERSEAS BANK(508541)
384 MOLAKALMURU KN-10-006-002-002/209
(KONDLAHALLI ) 		1510006002NRG24210720230332447 21/07/2023 PALAMMA 1510006002WL013330 PALAMMA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586434 PALAMMA INDIAN OVERSEAS BANK(508541)
385 MOLAKALMURU KN-10-006-002-002/209
(KONDLAHALLI ) 		1510006002NRG24210720230332448 21/07/2023 vasantha 1510006002WL013330 vasantha 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837585853 D P VASANTHA . INDIAN OVERSEAS BANK(508541)
386 MOLAKALMURU KN-10-006-002-002/211
(KONDLAHALLI ) 		1510006002NRG24210720230331715 21/07/2023 BAIAHNNA 1510006002WL013323 BAIAHNNA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586460 BAIAHNNA INDIAN OVERSEAS BANK(508541)
387 MOLAKALMURU KN-10-006-002-002/211
(KONDLAHALLI ) 		1510006002NRG24210720230331714 21/07/2023 OBAMMA 1510006002WL013323 OBAMMA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837585838 OBAMMA INDIAN OVERSEAS BANK(508541)
388 MOLAKALMURU KN-10-006-002-002/221
(KONDLAHALLI ) 		1510006002NRG24210720230332367 21/07/2023 KOLLAMMA 1510006002WL013329 KOLLAMMA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586339 M KOLLAMMA INDIAN OVERSEAS BANK(508541)
389 MOLAKALMURU KN-10-006-002-002/221
(KONDLAHALLI ) 		1510006002NRG24210720230332366 21/07/2023 MALLIKARJUNA 1510006002WL013329 MALLIKARJUNA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586515 MALLIKARJUNA INDIAN OVERSEAS BANK(508541)
390 MOLAKALMURU KN-10-006-002-002/2395
(KONDLAHALLI ) 		1510006002NRG24210720230332455 21/07/2023 LAKSHMI 1510006002WL013330 LAKSHMI 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586263 LAKSHMI S . INDIAN OVERSEAS BANK(508541)
391 MOLAKALMURU KN-10-006-002-002/247
(KONDLAHALLI ) 		1510006002NRG24210720230332371 21/07/2023 S P KALLESWARAPPA 1510006002WL013329 S P KALLESWARAPPA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586294 S P KALLESHWARAPPA INDIAN OVERSEAS BANK(508541)
392 MOLAKALMURU KN-10-006-002-002/251
(KONDLAHALLI ) 		1510006002NRG24210720230332456 21/07/2023 OBAMMA 1510006002WL013330 OBAMMA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586188 OBAMMA INDIAN OVERSEAS BANK(508541)
393 MOLAKALMURU KN-10-006-002-002/266
(KONDLAHALLI ) 		1510006002NRG24210720230332373 21/07/2023 GANGAMMA 1510006002WL013329 GANGAMMA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586453 Mr. GANGAMMA W/O CHINNAIAH CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
394 MOLAKALMURU KN-10-006-002-002/278
(KONDLAHALLI ) 		1510006002NRG24210720230332458 21/07/2023 M.B. Nagesha 1510006002WL013330 M.B. Nagesha 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586348 M B NAGESHA INDIAN OVERSEAS BANK(508541)
395 MOLAKALMURU KN-10-006-002-002/28
(KONDLAHALLI ) 		1510006002NRG24210720230332460 21/07/2023 PALAYYA 1510006002WL013330 PALAYYA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837585880 PALAIAH INDIAN OVERSEAS BANK(508541)
396 MOLAKALMURU KN-10-006-002-002/281-A
(KONDLAHALLI ) 		1510006002NRG24210720230332376 21/07/2023 OBAMMA 1510006002WL013329 OBAMMA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586215 OBAMMA INDIAN OVERSEAS BANK(508541)
397 MOLAKALMURU KN-10-006-002-002/285
(KONDLAHALLI ) 		1510006002NRG24210720230332462 21/07/2023 mallamma 1510006002WL013330 mallamma 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837585819 MALLAMMA INDIAN OVERSEAS BANK(508541)
398 MOLAKALMURU KN-10-006-002-002/288-A
(KONDLAHALLI ) 		1510006002NRG24210720230332464 21/07/2023 Lkshmi 1510006002WL013330 Lkshmi 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837585869 M T LAKSHMI . INDIAN OVERSEAS BANK(508541)
399 MOLAKALMURU KN-10-006-002-002/288-A
(KONDLAHALLI ) 		1510006002NRG24210720230332463 21/07/2023 Thippamma 1510006002WL013330 Thippamma 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586474 THIPPAMMA INDIAN OVERSEAS BANK(508541)
400 MOLAKALMURU KN-10-006-002-002/295
(KONDLAHALLI ) 		1510006002NRG24210720230332465 21/07/2023 SAVITRAMMA 1510006002WL013330 SAVITRAMMA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586297 SAVITRAMMA W/O VENKATESHA --COOLI INDIAN OVERSEAS BANK(508541)
401 MOLAKALMURU KN-10-006-002-002/317
(KONDLAHALLI ) 		1510006002NRG24210720230331327 21/07/2023 RATHNAMMA 1510006002WL013319 RATHNAMMA 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586100 T RATHNAMMA INDIAN OVERSEAS BANK(508541)
402 MOLAKALMURU KN-10-006-002-002/325
(KONDLAHALLI ) 		1510006002NRG24210720230331716 21/07/2023 Kyatamma 1510006002WL013323 Kyatamma 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837585992 KYATHEMMA INDIAN OVERSEAS BANK(508541)
403 MOLAKALMURU KN-10-006-002-002/327
(KONDLAHALLI ) 		1510006002NRG24210720230331328 21/07/2023 K.T. Veerabhadranayaka 1510006002WL013319 K.T. Veerabhadranayaka 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586529 K T VEERABADRANAYAKA INDIAN OVERSEAS BANK(508541)
404 MOLAKALMURU KN-10-006-002-002/331
(KONDLAHALLI ) 		1510006002NRG24210720230332468 21/07/2023 Palayya 1510006002WL013330 Palayya 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837585828 Mr. PUJARI PALAIAH S/O PUJARI PALAIAH CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
405 MOLAKALMURU KN-10-006-002-002/333
(KONDLAHALLI ) 		1510006002NRG24210720230332469 21/07/2023 M.B. Thippeswamy 1510006002WL013330 M.B. Thippeswamy 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586237 THIPPESWANI M B S/O BANGARAYYA INDIAN OVERSEAS BANK(508541)
406 MOLAKALMURU KN-10-006-002-002/338
(KONDLAHALLI ) 		1510006002NRG24210720230331497 21/07/2023 Palamma 1510006002WL013320 Palamma 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586065 PALAMMA INDIAN OVERSEAS BANK(508541)
407 MOLAKALMURU KN-10-006-002-002/346
(KONDLAHALLI ) 		1510006002NRG24210720230331823 21/07/2023 Varnobayya 1510006002WL013324 Varnobayya 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586343 MR G VARANOBAIAH STATE BANK OF INDIA(508548)
408 MOLAKALMURU KN-10-006-002-002/349
(KONDLAHALLI ) 		1510006002NRG24210720230332471 21/07/2023 P.V. Palanna 1510006002WL013330 P.V. Palanna 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586232 PALANNA P V INDIAN OVERSEAS BANK(508541)
409 MOLAKALMURU KN-10-006-002-002/350
(KONDLAHALLI ) 		1510006002NRG24210720230332472 21/07/2023 Sanna Palayya 1510006002WL013330 Sanna Palayya 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586301 Mr. SANNA PALAIAH S/O PUJARI PALAIAH CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
410 MOLAKALMURU KN-10-006-002-002/356
(KONDLAHALLI ) 		1510006002NRG24210720230332473 21/07/2023 G.P. Thippeswamy 1510006002WL013330 G.P. Thippeswamy 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586472 G P THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
411 MOLAKALMURU KN-10-006-002-002/365
(KONDLAHALLI ) 		1510006002NRG24210720230331717 21/07/2023 GANGAMMA 1510006002WL013323 GANGAMMA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586240 GANGAMMA INDIAN OVERSEAS BANK(508541)
412 MOLAKALMURU KN-10-006-002-002/366
(KONDLAHALLI ) 		1510006002NRG24210720230331718 21/07/2023 SHANTHAMMA 1510006002WL013323 SHANTHAMMA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586485 SHANTHAMMA INDIAN OVERSEAS BANK(508541)
413 MOLAKALMURU KN-10-006-002-002/367
(KONDLAHALLI ) 		1510006002NRG24210720230332379 21/07/2023 MANJAMMA 1510006002WL013329 MANJAMMA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586057 MANJA MMA INDIAN OVERSEAS BANK(508541)
414 MOLAKALMURU KN-10-006-002-002/369
(KONDLAHALLI ) 		1510006002NRG24210720230332380 21/07/2023 Eshwarappa 1510006002WL013329 Eshwarappa 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837585783 ESHWARAPPA INDIAN OVERSEAS BANK(508541)
415 MOLAKALMURU KN-10-006-002-002/371
(KONDLAHALLI ) 		1510006002NRG24210720230332475 21/07/2023 Jayamma 1510006002WL013330 Jayamma 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586283 Mr. JAYAMMA W/O NAGARAJA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
416 MOLAKALMURU KN-10-006-002-002/375
(KONDLAHALLI ) 		1510006002NRG24210720230332008 21/07/2023 PARVATHAMMA 1510006002WL013325 PARVATHAMMA 00177 IOBA0000311 1525 1525 Processed 25/08/2023 4837586458 SOMA JAYAMMA UNION BANK OF INDIA(508500)
417 MOLAKALMURU KN-10-006-002-002/38
(KONDLAHALLI ) 		1510006002NRG24210720230332382 21/07/2023 Gangamma 1510006002WL013329 Gangamma 00177 IOBA0000311 305 305 Processed 25/08/2023 4837585836 GANGAMMA GENERAL POST OFFICE(607245)
418 MOLAKALMURU KN-10-006-002-002/380
(KONDLAHALLI ) 		1510006002NRG24210720230332384 21/07/2023 CHANDRANNA 1510006002WL013329 CHANDRANNA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837585825 CHANDRANNA INDIAN OVERSEAS BANK(508541)
419 MOLAKALMURU KN-10-006-002-002/380
(KONDLAHALLI ) 		1510006002NRG24210720230332383 21/07/2023 Nagamma 1510006002WL013329 Nagamma 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586518 NAGAMMA INDIAN OVERSEAS BANK(508541)
420 MOLAKALMURU KN-10-006-002-002/381
(KONDLAHALLI ) 		1510006002NRG24210720230331719 21/07/2023 NAGAMMA 1510006002WL013323 NAGAMMA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837585831 NAGAMMA INDIAN OVERSEAS BANK(508541)
421 MOLAKALMURU KN-10-006-002-002/385
(KONDLAHALLI ) 		1510006002NRG24210720230332477 21/07/2023 B Palanna 1510006002WL013330 B Palanna 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586484 MR PALANNA B STATE BANK OF INDIA(508548)
422 MOLAKALMURU KN-10-006-002-002/387
(KONDLAHALLI ) 		1510006002NRG24210720230331720 21/07/2023 LAKSHMI 1510006002WL013323 LAKSHMI 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837585744 LAKSHMI INDIAN OVERSEAS BANK(508541)
423 MOLAKALMURU KN-10-006-002-002/387
(KONDLAHALLI ) 		1510006002NRG24210720230331721 21/07/2023 VIRUPAKSHAPPA 1510006002WL013323 VIRUPAKSHAPPA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837585749 VIRUPAKSHAPPA INDIAN OVERSEAS BANK(508541)
424 MOLAKALMURU KN-10-006-002-002/400
(KONDLAHALLI ) 		1510006002NRG24210720230332577 21/07/2023 suramma 1510006002WL013331 suramma 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586351 SURAMMA INDIAN OVERSEAS BANK(508541)
425 MOLAKALMURU KN-10-006-002-002/404
(KONDLAHALLI ) 		1510006002NRG24210720230332481 21/07/2023 rajanna o 1510006002WL013330 rajanna o 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586058 RAJANNA O PRAGATHI KRISHNA GRAMIN BANK (607389)
426 MOLAKALMURU KN-10-006-002-002/404
(KONDLAHALLI ) 		1510006002NRG24210720230331722 21/07/2023 THIPPAMMA 1510006002WL013323 THIPPAMMA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586059 TIPPAMMA INDIAN OVERSEAS BANK(508541)
427 MOLAKALMURU KN-10-006-002-002/404-A
(KONDLAHALLI ) 		1510006002NRG24210720230332482 21/07/2023 THIPPAMMA 1510006002WL013330 THIPPAMMA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586324 THIPPAMMA T INDIAN OVERSEAS BANK(508541)
428 MOLAKALMURU KN-10-006-002-002/407
(KONDLAHALLI ) 		1510006002NRG24210720230332486 21/07/2023 MALLIKARJUNAPPA 1510006002WL013330 MALLIKARJUNAPPA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586464 MALLIKARJUNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
429 MOLAKALMURU KN-10-006-002-002/411
(KONDLAHALLI ) 		1510006002NRG24210720230331828 21/07/2023 MUTHAIAH 1510006002WL013324 MUTHAIAH 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586341 MUTTAIAH INDIAN OVERSEAS BANK(508541)
430 MOLAKALMURU KN-10-006-002-002/414
(KONDLAHALLI ) 		1510006002NRG24210720230332487 21/07/2023 M S SATHISH 1510006002WL013330 M S SATHISH 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837585953 M S SATHISH INDIAN OVERSEAS BANK(508541)
431 MOLAKALMURU KN-10-006-002-002/418
(KONDLAHALLI ) 		1510006002NRG24210720230331501 21/07/2023 MARAKKA 1510006002WL013320 MARAKKA 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837585763 MARAKKA . INDIAN OVERSEAS BANK(508541)
432 MOLAKALMURU KN-10-006-002-002/420
(KONDLAHALLI ) 		1510006002NRG24210720230331723 21/07/2023 PUSHPAVATHI 1510006002WL013323 PUSHPAVATHI 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586514 PUSHPAVATHI GENERAL POST OFFICE(607245)
433 MOLAKALMURU KN-10-006-002-002/421
(KONDLAHALLI ) 		1510006002NRG24210720230332488 21/07/2023 KATAMRAJ 1510006002WL013330 KATAMRAJ 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586141 KATAMHARAJ INDIAN OVERSEAS BANK(508541)
434 MOLAKALMURU KN-10-006-002-002/430
(KONDLAHALLI ) 		1510006002NRG24210720230331726 21/07/2023 sakamma 1510006002WL013323 sakamma 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837585750 . SAKAMMA INDIAN OVERSEAS BANK(508541)
435 MOLAKALMURU KN-10-006-002-002/431
(KONDLAHALLI ) 		1510006002NRG24210720230332490 21/07/2023 GOVINDAPPA 1510006002WL013330 GOVINDAPPA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586242 GOVINDAPPA S/O M. OBAIAH INDIAN OVERSEAS BANK(508541)
436 MOLAKALMURU KN-10-006-002-002/433
(KONDLAHALLI ) 		1510006002NRG24210720230332580 21/07/2023 THIPPAMMA 1510006002WL013331 THIPPAMMA 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837586151 THIPPAMMA INDIAN OVERSEAS BANK(508541)
437 MOLAKALMURU KN-10-006-002-002/435
(KONDLAHALLI ) 		1510006002NRG24210720230332493 21/07/2023 OBALESHI 1510006002WL013330 OBALESHI 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837585820 OBALESHWAR SO SURAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
438 MOLAKALMURU KN-10-006-002-002/435
(KONDLAHALLI ) 		1510006002NRG24210720230332492 21/07/2023 PALAMMA 1510006002WL013330 PALAMMA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586149 Ms. PALAMMA W/O OBALESHI CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
439 MOLAKALMURU KN-10-006-002-002/440
(KONDLAHALLI ) 		1510006002NRG24210720230332388 21/07/2023 P ESHWARAPPA 1510006002WL013329 P ESHWARAPPA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586457 ESWARAPPA P INDIAN OVERSEAS BANK(508541)
440 MOLAKALMURU KN-10-006-002-002/446
(KONDLAHALLI ) 		1510006002NRG24210720230331729 21/07/2023 M O Palayya 1510006002WL013323 M O Palayya 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837585777 M O PALAYYA INDIAN OVERSEAS BANK(508541)
441 MOLAKALMURU KN-10-006-002-002/449
(KONDLAHALLI ) 		1510006002NRG24210720230331833 21/07/2023 THIPPAMMA 1510006002WL013324 THIPPAMMA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837585823 THIPPAMMA INDIAN OVERSEAS BANK(508541)
442 MOLAKALMURU KN-10-006-002-002/450
(KONDLAHALLI ) 		1510006002NRG24210720230332390 21/07/2023 LASUMAKKA 1510006002WL013329 LASUMAKKA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586459 LASUMAKKA INDIAN OVERSEAS BANK(508541)
443 MOLAKALMURU KN-10-006-002-002/451
(KONDLAHALLI ) 		1510006002NRG24210720230331731 21/07/2023 basamma 1510006002WL013323 basamma 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586109 BASAMMA . INDIAN OVERSEAS BANK(508541)
444 MOLAKALMURU KN-10-006-002-002/455
(KONDLAHALLI ) 		1510006002NRG24210720230331836 21/07/2023 ANJINAMMA 1510006002WL013324 ANJINAMMA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586181 ANJINAMMA INDIAN OVERSEAS BANK(508541)
445 MOLAKALMURU KN-10-006-002-002/455
(KONDLAHALLI ) 		1510006002NRG24210720230331837 21/07/2023 BASAVARAJA 1510006002WL013324 BASAVARAJA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586267 Mr. BASAIAH S/O KULDOBAIAH CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
446 MOLAKALMURU KN-10-006-002-002/459
(KONDLAHALLI ) 		1510006002NRG24210720230332391 21/07/2023 C Shobha 1510006002WL013329 C Shobha 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586266 SHOBA C INDIAN OVERSEAS BANK(508541)
447 MOLAKALMURU KN-10-006-002-002/460
(KONDLAHALLI ) 		1510006002NRG24210720230332393 21/07/2023 nagaraja 1510006002WL013329 nagaraja 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586461 S NAGARAJA INDIAN OVERSEAS BANK(508541)
448 MOLAKALMURU KN-10-006-002-002/462
(KONDLAHALLI ) 		1510006002NRG24210720230331838 21/07/2023 Shivagangamma 1510006002WL013324 Shivagangamma 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586262 M P SHIVAGANGAMMA INDIAN OVERSEAS BANK(508541)
449 MOLAKALMURU KN-10-006-002-002/463
(KONDLAHALLI ) 		1510006002NRG24210720230332494 21/07/2023 suramma 1510006002WL013330 suramma 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837585834 SURAMMA INDIAN OVERSEAS BANK(508541)
450 MOLAKALMURU KN-10-006-002-002/465
(KONDLAHALLI ) 		1510006002NRG24210720230332395 21/07/2023 dodda suramma 1510006002WL013329 dodda suramma 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586101 DODDA SURAMMA INDIAN OVERSEAS BANK(508541)
451 MOLAKALMURU KN-10-006-002-002/466
(KONDLAHALLI ) 		1510006002NRG24210720230332495 21/07/2023 CHANDRANNA 1510006002WL013330 CHANDRANNA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586525 C CHANDRANNA INDIAN OVERSEAS BANK(508541)
452 MOLAKALMURU KN-10-006-002-002/466
(KONDLAHALLI ) 		1510006002NRG24210720230332496 21/07/2023 PALAMMA 1510006002WL013330 PALAMMA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837585868 SANNAPALAMMA . INDIAN OVERSEAS BANK(508541)
453 MOLAKALMURU KN-10-006-002-002/469
(KONDLAHALLI ) 		1510006002NRG24210720230331840 21/07/2023 NALAJARUVAYYA 1510006002WL013324 NALAJARUVAYYA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586102 N NALAJARAYYA INDIAN OVERSEAS BANK(508541)
454 MOLAKALMURU KN-10-006-002-002/474
(KONDLAHALLI ) 		1510006002NRG24210720230331733 21/07/2023 NAGARAJA 1510006002WL013323 NAGARAJA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586433 NAGARAJA GENERAL POST OFFICE(607245)
455 MOLAKALMURU KN-10-006-002-002/474
(KONDLAHALLI ) 		1510006002NRG24210720230331732 21/07/2023 SULOCHANAMMA 1510006002WL013323 SULOCHANAMMA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586300 SULOCHANAMMA INDIAN OVERSEAS BANK(508541)
456 MOLAKALMURU KN-10-006-002-002/475-A
(KONDLAHALLI ) 		1510006002NRG24210720230332497 21/07/2023 RATHNAMMA 1510006002WL013330 RATHNAMMA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837585985 RATHNAMMA INDIAN OVERSEAS BANK(508541)
457 MOLAKALMURU KN-10-006-002-002/488
(KONDLAHALLI ) 		1510006002NRG24210720230331736 21/07/2023 Dodda Suramma 1510006002WL013323 Dodda Suramma 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837585822 DODDASURAMMA GENERAL POST OFFICE(607245)
458 MOLAKALMURU KN-10-006-002-002/499
(KONDLAHALLI ) 		1510006002NRG24210720230331737 21/07/2023 AMBIKA 1510006002WL013323 AMBIKA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586264 AMBIKA T . INDIAN OVERSEAS BANK(508541)
459 MOLAKALMURU KN-10-006-002-002/501
(KONDLAHALLI ) 		1510006002NRG24210720230332502 21/07/2023 manjamma 1510006002WL013330 manjamma 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586493 MANJAMMA INDIAN OVERSEAS BANK(508541)
460 MOLAKALMURU KN-10-006-002-002/504
(KONDLAHALLI ) 		1510006002NRG24210720230331741 21/07/2023 GANGANNA 1510006002WL013323 GANGANNA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586475 GANGAPPA GENERAL POST OFFICE(607245)
461 MOLAKALMURU KN-10-006-002-002/506
(KONDLAHALLI ) 		1510006002NRG24210720230331503 21/07/2023 THIPPESWAMY 1510006002WL013320 THIPPESWAMY 00177 IOBA0000311 1830 1830 Processed 25/08/2023 4837585867 THIPPESWA MY INDIAN OVERSEAS BANK(508541)
462 MOLAKALMURU KN-10-006-002-002/510
(KONDLAHALLI ) 		1510006002NRG24210720230331843 21/07/2023 Ajjayya 1510006002WL013324 Ajjayya 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837585742 AJJAYYA INDIAN OVERSEAS BANK(508541)
463 MOLAKALMURU KN-10-006-002-002/510
(KONDLAHALLI ) 		1510006002NRG24210720230331842 21/07/2023 Kamalamma 1510006002WL013324 Kamalamma 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837585752 KAMALA MMA INDIAN OVERSEAS BANK(508541)
464 MOLAKALMURU KN-10-006-002-002/510-A
(KONDLAHALLI ) 		1510006002NRG24210720230331742 21/07/2023 gowdramutti 1510006002WL013323 gowdramutti 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837585791 GAUDARA MUTHTHI INDIAN OVERSEAS BANK(508541)
465 MOLAKALMURU KN-10-006-002-002/510-B
(KONDLAHALLI ) 		1510006002NRG24210720230331844 21/07/2023 adhilakshmi 1510006002WL013324 adhilakshmi 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837585745 C AADHILAKSHIMI INDIAN OVERSEAS BANK(508541)
466 MOLAKALMURU KN-10-006-002-002/516
(KONDLAHALLI ) 		1510006002NRG24210720230331333 21/07/2023 SOMASHEKHARA 1510006002WL013319 SOMASHEKHARA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586435 O SOMAHEKHARA . . INDIAN OVERSEAS BANK(508541)
467 MOLAKALMURU KN-10-006-002-002/52-A
(KONDLAHALLI ) 		1510006002NRG24210720230331847 21/07/2023 B S THIPPERUDRAPPA 1510006002WL013324 B S THIPPERUDRAPPA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586479 Mr. THIPPERUDRAPPA B.S. S/O B. SURAI CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
468 MOLAKALMURU KN-10-006-002-002/531
(KONDLAHALLI ) 		1510006002NRG24210720230332401 21/07/2023 parvathamma 1510006002WL013329 parvathamma 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837585818 PARVATHAMMA INDIAN OVERSEAS BANK(508541)
469 MOLAKALMURU KN-10-006-002-002/561
(KONDLAHALLI ) 		1510006002NRG24210720230331334 21/07/2023 V LAVANYA 1510006002WL013319 V LAVANYA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837585949 V LAVANYA INDIAN OVERSEAS BANK(508541)
470 MOLAKALMURU KN-10-006-002-002/57
(KONDLAHALLI ) 		1510006002NRG24210720230331746 21/07/2023 Boramma 1510006002WL013323 Boramma 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586288 BORAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
471 MOLAKALMURU KN-10-006-002-002/59-A
(KONDLAHALLI ) 		1510006002NRG24210720230331747 21/07/2023 MANGALAMMA 1510006002WL013323 MANGALAMMA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586495 MANGALAMMA INDIAN OVERSEAS BANK(508541)
472 MOLAKALMURU KN-10-006-002-002/62-A
(KONDLAHALLI ) 		1510006002NRG24210720230331748 21/07/2023 MANJAMMA 1510006002WL013323 MANJAMMA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586456 MANJAMMA INDIAN OVERSEAS BANK(508541)
473 MOLAKALMURU KN-10-006-002-002/630
(KONDLAHALLI ) 		1510006002NRG24210720230332509 21/07/2023 MANJULA O 1510006002WL013330 MANJULA O 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837585776 MANJULA O PRAGATHI KRISHNA GRAMIN BANK (607389)
474 MOLAKALMURU KN-10-006-002-002/65-B
(KONDLAHALLI ) 		1510006002NRG24210720230332510 21/07/2023 palamma 1510006002WL013330 palamma 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586462 SANNA PALAMMA INDIAN OVERSEAS BANK(508541)
475 MOLAKALMURU KN-10-006-002-002/73
(KONDLAHALLI ) 		1510006002NRG24210720230332511 21/07/2023 pushpananda 1510006002WL013330 pushpananda 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586064 PUSHPANANDA SP INDIAN OVERSEAS BANK(508541)
476 MOLAKALMURU KN-10-006-002-002/80
(KONDLAHALLI ) 		1510006002NRG24210720230332513 21/07/2023 Surayya 1510006002WL013330 Surayya 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586483 SURAIAH INDIAN OVERSEAS BANK(508541)
477 MOLAKALMURU KN-10-006-002-002/80-B
(KONDLAHALLI ) 		1510006002NRG24210720230331756 21/07/2023 lokanna 1510006002WL013323 lokanna 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586455 LAKSHMAMMA INDIAN OVERSEAS BANK(508541)
478 MOLAKALMURU KN-10-006-002-002/82
(KONDLAHALLI ) 		1510006002NRG24210720230332517 21/07/2023 ANUSUYAMMA 1510006002WL013330 ANUSUYAMMA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586119 ANUSUYAMMA . INDIAN OVERSEAS BANK(508541)
479 MOLAKALMURU KN-10-006-002-002/82
(KONDLAHALLI ) 		1510006002NRG24210720230332516 21/07/2023 B. Eshwarappa 1510006002WL013330 B. Eshwarappa 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837585779 ESHWARAPPA GENERAL POST OFFICE(607245)
480 MOLAKALMURU KN-10-006-002-002/86
(KONDLAHALLI ) 		1510006002NRG24210720230331335 21/07/2023 Sanna Palamma 1510006002WL013319 Sanna Palamma 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586107 SANNAPALAMMA INDIAN OVERSEAS BANK(508541)
481 MOLAKALMURU KN-10-006-002-002/88
(KONDLAHALLI ) 		1510006002NRG24210720230331757 21/07/2023 KATAMMA 1510006002WL013323 KATAMMA 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586239 KATAMMA INDIAN OVERSEAS BANK(508541)
482 MOLAKALMURU KN-10-006-002-002/90
(KONDLAHALLI ) 		1510006002NRG24210720230331758 21/07/2023 Palamma 1510006002WL013323 Palamma 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837586234 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
483 MOLAKALMURU KN-10-006-002-002/97
(KONDLAHALLI ) 		1510006002NRG24210720230332518 21/07/2023 obamma 1510006002WL013330 obamma 00177 IOBA0000311 2135 2135 Processed 25/08/2023 4837585824 OBAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 960140 960140
484 MOLAKALMURU KN-10-006-002-001/1857
(KONDLAHALLI ) 		1510006002NRG24210720230331535 21/07/2023 Anusuyamma 1510006002WL013321 Anusuyamma 00177 IOBA0003111 1830 1830 Processed 25/08/2023 4837586524 ANUSUYAMMA INDIAN OVERSEAS BANK(508541)
485 MOLAKALMURU KN-10-006-002-001/1857
(KONDLAHALLI ) 		1510006002NRG24210720230331536 21/07/2023 NAGARAJA 1510006002WL013321 NAGARAJA 00177 IOBA0003111 1830 1830 Processed 25/08/2023 4837585826 NAGARAJA B C INDIAN OVERSEAS BANK(508541)
486 MOLAKALMURU KN-10-006-002-001/1864
(KONDLAHALLI ) 		1510006002NRG24210720230331766 21/07/2023 Manjamma 1510006002WL013324 Manjamma 00177 IOBA0003111 2135 2135 Processed 25/08/2023 4837586478 MANJAMMA INDIAN OVERSEAS BANK(508541)
487 MOLAKALMURU KN-10-006-002-001/2183
(KONDLAHALLI ) 		1510006002NRG24210720230331290 21/07/2023 Patel sab 1510006002WL013319 Patel sab 00177 IOBA0003111 2135 2135 Processed 25/08/2023 4837586528 PATEL SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
488 MOLAKALMURU KN-10-006-002-001/38794
(KONDLAHALLI ) 		1510006002NRG24210720230331478 21/07/2023 RATHNAMMA 1510006002WL013320 RATHNAMMA 00177 IOBA0003111 2135 2135 Processed 25/08/2023 4837586253 RATHNAMMA INDIAN OVERSEAS BANK(508541)
489 MOLAKALMURU KN-10-006-002-001/564
(KONDLAHALLI ) 		1510006002NRG24210720230331658 21/07/2023 B S Ratnamma 1510006002WL013322 B S Ratnamma 00177 IOBA0003111 2135 2135 Processed 25/08/2023 4837585935 B S REVANNA INDIAN OVERSEAS BANK(508541)
490 MOLAKALMURU KN-10-006-002-001/564
(KONDLAHALLI ) 		1510006002NRG24210720230331659 21/07/2023 Ratnamma 1510006002WL013322 Ratnamma 00177 IOBA0003111 2135 2135 Processed 25/08/2023 4837586143 RATHNAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 14335 14335
491 MOLAKALMURU KN-10-006-002-002/483
(KONDLAHALLI ) 		1510006002NRG24210720230332396 21/07/2023 B SAROJAMMA 1510006002WL013329 B SAROJAMMA 00652 PKGB0010530 2135 2135 Processed 25/08/2023 4837586115 MRS SAROJAMMA B STATE BANK OF INDIA(508548)
SubTotal 2135 2135
492 MOLAKALMURU KN-10-006-002-001/1051
(KONDLAHALLI ) 		1510006002NRG24210720230331572 21/07/2023 SAROJAMMA 1510006002WL013322 SAROJAMMA 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837585942 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
493 MOLAKALMURU KN-10-006-002-001/1055
(KONDLAHALLI ) 		1510006002NRG24210720230331257 21/07/2023 THIPPESWAMY U T 1510006002WL013319 THIPPESWAMY U T 00652 PKGB0010957 1830 1830 Processed 25/08/2023 4837586045 THIPPESWAMY U T PRAGATHI KRISHNA GRAMIN BANK (607389)
494 MOLAKALMURU KN-10-006-002-001/107
(KONDLAHALLI ) 		1510006002NRG24210720230331670 21/07/2023 SANNA HUSEN SAB 1510006002WL013323 SANNA HUSEN SAB 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837585940 SANNA HUSEN SAB SO TERISABI PRAGATHI KRISHNA GRAMIN BANK (607389)
495 MOLAKALMURU KN-10-006-002-001/1212-A
(KONDLAHALLI ) 		1510006002NRG24210720230331508 21/07/2023 MAMATHA 1510006002WL013321 MAMATHA 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586027 MAMATHA C PRAGATHI KRISHNA GRAMIN BANK (607389)
496 MOLAKALMURU KN-10-006-002-001/1239
(KONDLAHALLI ) 		1510006002NRG24210720230331358 21/07/2023 Gurushanthamma 1510006002WL013320 Gurushanthamma 00652 PKGB0010957 1830 1830 Processed 25/08/2023 4837585998 GURUSHANTHAMMA GENERAL POST OFFICE(607245)
497 MOLAKALMURU KN-10-006-002-001/1240
(KONDLAHALLI ) 		1510006002NRG24210720230331672 21/07/2023 BOORAYYA 1510006002WL013323 BOORAYYA 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837585806 BORAIAH G PRAGATHI KRISHNA GRAMIN BANK (607389)
498 MOLAKALMURU KN-10-006-002-001/1254
(KONDLAHALLI ) 		1510006002NRG24210720230331509 21/07/2023 M Ramadasa 1510006002WL013321 M Ramadasa 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586094 M RAMADAS AIRTEL PAYMENTS BANK LIMITED(990288)
499 MOLAKALMURU KN-10-006-002-001/1373
(KONDLAHALLI ) 		1510006002NRG24210720230331368 21/07/2023 B.K. Eshwarappa 1510006002WL013320 B.K. Eshwarappa 00652 PKGB0010957 1830 1830 Processed 25/08/2023 4837586489 ESHWARAPPA B K PRAGATHI KRISHNA GRAMIN BANK (607389)
500 MOLAKALMURU KN-10-006-002-001/1373
(KONDLAHALLI ) 		1510006002NRG24210720230331369 21/07/2023 GANGAMMA 1510006002WL013320 GANGAMMA 00652 PKGB0010957 1830 1830 Processed 25/08/2023 4837586488 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
501 MOLAKALMURU KN-10-006-002-001/1380-A
(KONDLAHALLI ) 		1510006002NRG24210720230331513 21/07/2023 devaraj 1510006002WL013321 devaraj 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586327 DEVARAJ S SO SIDDAPPA T PRAGATHI KRISHNA GRAMIN BANK (607389)
502 MOLAKALMURU KN-10-006-002-001/1380-A
(KONDLAHALLI ) 		1510006002NRG24210720230331512 21/07/2023 siddappa 1510006002WL013321 siddappa 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586328 SIDDAPP T INDIA POST PAYMENTS BANK LIMITED(508528)
503 MOLAKALMURU KN-10-006-002-001/1381
(KONDLAHALLI ) 		1510006002NRG24210720230331261 21/07/2023 RENUKAMMA 1510006002WL013319 RENUKAMMA 00652 PKGB0010957 2212 2212 Processed 25/08/2023 4837586150 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
504 MOLAKALMURU KN-10-006-002-001/1411
(KONDLAHALLI ) 		1510006002NRG24210720230331595 21/07/2023 ranjithamma 1510006002WL013322 ranjithamma 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586093 RANJITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
505 MOLAKALMURU KN-10-006-002-001/144-A
(KONDLAHALLI ) 		1510006002NRG24210720230332321 21/07/2023 shakila 1510006002WL013329 shakila 00652 PKGB0010957 610 610 Processed 25/08/2023 4837585864 SAKHILA BHANU S WO SANNA IMAMSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
506 MOLAKALMURU KN-10-006-002-001/1443
(KONDLAHALLI ) 		1510006002NRG24210720230331375 21/07/2023 B.G. Netravati 1510006002WL013320 B.G. Netravati 00652 PKGB0010957 1830 1830 Processed 25/08/2023 4837586000 NETRAVATHI B G WO KRISHNAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
507 MOLAKALMURU KN-10-006-002-001/1455
(KONDLAHALLI ) 		1510006002NRG24210720230331262 21/07/2023 benat 1510006002WL013319 benat 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586054 JEENATH BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
508 MOLAKALMURU KN-10-006-002-001/1457
(KONDLAHALLI ) 		1510006002NRG24210720230331264 21/07/2023 jaitun bi 1510006002WL013319 jaitun bi 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586051 JAITHUMBI WO MUKKASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
509 MOLAKALMURU KN-10-006-002-001/1457
(KONDLAHALLI ) 		1510006002NRG24210720230331263 21/07/2023 Mukka sab 1510006002WL013319 Mukka sab 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586040 MUKKASAAB INDIAN OVERSEAS BANK(508541)
510 MOLAKALMURU KN-10-006-002-001/1459
(KONDLAHALLI ) 		1510006002NRG24210720230331266 21/07/2023 bebijan 1510006002WL013319 bebijan 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586039 BIBIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
511 MOLAKALMURU KN-10-006-002-001/150
(KONDLAHALLI ) 		1510006002NRG24210720230331760 21/07/2023 PRAKASHA 1510006002WL013324 PRAKASHA 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837585990 PRAKASHA INDIAN OVERSEAS BANK(508541)
512 MOLAKALMURU KN-10-006-002-001/152
(KONDLAHALLI ) 		1510006002NRG24210720230331520 21/07/2023 KAVITHA 1510006002WL013321 KAVITHA 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586221 KAVITHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
513 MOLAKALMURU KN-10-006-002-001/1606
(KONDLAHALLI ) 		1510006002NRG24210720230331522 21/07/2023 INDRAMMA B T 1510006002WL013321 INDRAMMA B T 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586003 INDIRAMMA B T PRAGATHI KRISHNA GRAMIN BANK (607389)
514 MOLAKALMURU KN-10-006-002-001/164
(KONDLAHALLI ) 		1510006002NRG24210720230332324 21/07/2023 Nagaraja 1510006002WL013329 Nagaraja 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837585812 NAGARAJA B R PRAGATHI KRISHNA GRAMIN BANK (607389)
515 MOLAKALMURU KN-10-006-002-001/1655
(KONDLAHALLI ) 		1510006002NRG24210720230331762 21/07/2023 GOWRAMMA K B 1510006002WL013324 GOWRAMMA K B 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586004 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
516 MOLAKALMURU KN-10-006-002-001/1672
(KONDLAHALLI ) 		1510006002NRG24210720230331686 21/07/2023 Basamma 1510006002WL013323 Basamma 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586154 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
517 MOLAKALMURU KN-10-006-002-001/1692-B
(KONDLAHALLI ) 		1510006002NRG24210720230331272 21/07/2023 mamatha b 1510006002WL013319 mamatha b 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837585811 MAMATHA B WO GURUSWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
518 MOLAKALMURU KN-10-006-002-001/1718-A
(KONDLAHALLI ) 		1510006002NRG24210720230331765 21/07/2023 SHYAMALAMMA 1510006002WL013324 SHYAMALAMMA 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837585910 SHAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
519 MOLAKALMURU KN-10-006-002-001/1759
(KONDLAHALLI ) 		1510006002NRG24210720230332541 21/07/2023 THIPPEERAMMA 1510006002WL013331 THIPPEERAMMA 00652 PKGB0010957 1830 1830 Processed 25/08/2023 4837586446 THIPPIRAMMA N CANARA BANK(508532)
520 MOLAKALMURU KN-10-006-002-001/1764
(KONDLAHALLI ) 		1510006002NRG24210720230331528 21/07/2023 J.E. Manjunatha 1510006002WL013321 J.E. Manjunatha 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586044 MANJUNATHA J E INDIAN OVERSEAS BANK(508541)
521 MOLAKALMURU KN-10-006-002-001/1764
(KONDLAHALLI ) 		1510006002NRG24210720230331529 21/07/2023 NEELAMMA 1510006002WL013321 NEELAMMA 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837585987 NILAMMA WO MANJUNATHA J E PRAGATHI KRISHNA GRAMIN BANK (607389)
522 MOLAKALMURU KN-10-006-002-001/1766
(KONDLAHALLI ) 		1510006002NRG24210720230331275 21/07/2023 SOWMYA H C 1510006002WL013319 SOWMYA H C 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586482 SOWMYA H C PRAGATHI KRISHNA GRAMIN BANK (607389)
523 MOLAKALMURU KN-10-006-002-001/183
(KONDLAHALLI ) 		1510006002NRG24210720230331400 21/07/2023 KAVITHA T 1510006002WL013320 KAVITHA T 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837585946 KAVITHA T CANARA BANK(508532)
524 MOLAKALMURU KN-10-006-002-001/1831-A
(KONDLAHALLI ) 		1510006002NRG24210720230331618 21/07/2023 renukamma 1510006002WL013322 renukamma 00652 PKGB0010957 915 915 Processed 25/08/2023 4837586026 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
525 MOLAKALMURU KN-10-006-002-001/1832
(KONDLAHALLI ) 		1510006002NRG24210720230331620 21/07/2023 BHAGYAMMA 1510006002WL013322 BHAGYAMMA 00652 PKGB0010957 915 915 Processed 25/08/2023 4837585997 BHAGYAMMA H T PRAGATHI KRISHNA GRAMIN BANK (607389)
526 MOLAKALMURU KN-10-006-002-001/1832
(KONDLAHALLI ) 		1510006002NRG24210720230331619 21/07/2023 P.M. Thippeswamy 1510006002WL013322 P.M. Thippeswamy 00652 PKGB0010957 915 915 Processed 25/08/2023 4837585996 P M THIPPESWAMY INDIAN OVERSEAS BANK(508541)
527 MOLAKALMURU KN-10-006-002-001/1835
(KONDLAHALLI ) 		1510006002NRG24210720230331531 21/07/2023 SATHISHKUMAR S 1510006002WL013321 SATHISHKUMAR S 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837585989 SATHISHAKUMAR S PRAGATHI KRISHNA GRAMIN BANK (607389)
528 MOLAKALMURU KN-10-006-002-001/1835
(KONDLAHALLI ) 		1510006002NRG24210720230331532 21/07/2023 SHVETHA 1510006002WL013321 SHVETHA 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837585969 SHWETHA K INDIAN OVERSEAS BANK(508541)
529 MOLAKALMURU KN-10-006-002-001/1836
(KONDLAHALLI ) 		1510006002NRG24210720230331534 21/07/2023 DEVIRAMMA 1510006002WL013321 DEVIRAMMA 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837585999 DEVIRAMMA WO KUBHER PRAGATHI KRISHNA GRAMIN BANK (607389)
530 MOLAKALMURU KN-10-006-002-001/1853
(KONDLAHALLI ) 		1510006002NRG24210720230331688 21/07/2023 NAGARAJA M T 1510006002WL013323 NAGARAJA M T 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837585802 NAGARAJ M T SO THIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
531 MOLAKALMURU KN-10-006-002-001/1870
(KONDLAHALLI ) 		1510006002NRG24210720230331277 21/07/2023 bebijan 1510006002WL013319 bebijan 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837585758 BIBI JAN WO ISMAIL PRAGATHI KRISHNA GRAMIN BANK (607389)
532 MOLAKALMURU KN-10-006-002-001/1874-A
(KONDLAHALLI ) 		1510006002NRG24210720230331279 21/07/2023 huseen phir 1510006002WL013319 huseen phir 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837585958 HUSEN FEER PRAGATHI KRISHNA GRAMIN BANK (607389)
533 MOLAKALMURU KN-10-006-002-001/1874-A
(KONDLAHALLI ) 		1510006002NRG24210720230331278 21/07/2023 pathima 1510006002WL013319 pathima 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586314 FATHIMA WO HUSSAIN PEER H PRAGATHI KRISHNA GRAMIN BANK (607389)
534 MOLAKALMURU KN-10-006-002-001/1888
(KONDLAHALLI ) 		1510006002NRG24210720230331403 21/07/2023 T channappa 1510006002WL013320 T channappa 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837585993 Mr. CHANNAPPA T. S/O Late THIPPAIAH PA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
535 MOLAKALMURU KN-10-006-002-001/1961
(KONDLAHALLI ) 		1510006002NRG24210720230331408 21/07/2023 Jayarama 1510006002WL013320 Jayarama 00652 PKGB0010957 1830 1830 Processed 25/08/2023 4837586007 Mr. JAYARAM N S S/O NINGANNA S CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
536 MOLAKALMURU KN-10-006-002-001/2008-A
(KONDLAHALLI ) 		1510006002NRG24210720230331537 21/07/2023 latha 1510006002WL013321 latha 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586501 LATHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
537 MOLAKALMURU KN-10-006-002-001/2008-A
(KONDLAHALLI ) 		1510006002NRG24210720230331538 21/07/2023 ravikumara 1510006002WL013321 ravikumara 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586029 K G RAVIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
538 MOLAKALMURU KN-10-006-002-001/2011
(KONDLAHALLI ) 		1510006002NRG24210720230331416 21/07/2023 V.P. Shreenivasa 1510006002WL013320 V.P. Shreenivasa 00652 PKGB0010957 1830 1830 Processed 25/08/2023 4837586006 SRINIVASA V P PRAGATHI KRISHNA GRAMIN BANK (607389)
539 MOLAKALMURU KN-10-006-002-001/2017
(KONDLAHALLI ) 		1510006002NRG24210720230332057 21/07/2023 B T MANJULA 1510006002WL013326 B T MANJULA 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586169 MANJUALA B T PRAGATHI KRISHNA GRAMIN BANK (607389)
540 MOLAKALMURU KN-10-006-002-001/2037
(KONDLAHALLI ) 		1510006002NRG24210720230331422 21/07/2023 RAJANNA D 1510006002WL013320 RAJANNA D 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837585968 RAJANNA D PRAGATHI KRISHNA GRAMIN BANK (607389)
541 MOLAKALMURU KN-10-006-002-001/2037
(KONDLAHALLI ) 		1510006002NRG24210720230331421 21/07/2023 V SUJATHA 1510006002WL013320 V SUJATHA 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586021 V SUJATHA INDIAN OVERSEAS BANK(508541)
542 MOLAKALMURU KN-10-006-002-001/2050
(KONDLAHALLI ) 		1510006002NRG24210720230332060 21/07/2023 RASHEEDA BEGAM 1510006002WL013326 RASHEEDA BEGAM 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586043 RASHEEDA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
543 MOLAKALMURU KN-10-006-002-001/2063
(KONDLAHALLI ) 		1510006002NRG24210720230332062 21/07/2023 MANJUNATHA B T 1510006002WL013326 MANJUNATHA B T 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586055 MANJUNATHA B T PRAGATHI KRISHNA GRAMIN BANK (607389)
544 MOLAKALMURU KN-10-006-002-001/2064
(KONDLAHALLI ) 		1510006002NRG24210720230331425 21/07/2023 A LOKESHA 1510006002WL013320 A LOKESHA 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586048 LOKESHA A PRAGATHI KRISHNA GRAMIN BANK (607389)
545 MOLAKALMURU KN-10-006-002-001/2064
(KONDLAHALLI ) 		1510006002NRG24210720230331426 21/07/2023 SHAKUNTHALA 1510006002WL013320 SHAKUNTHALA 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837585800 SHAKUNTHALA INDIAN OVERSEAS BANK(508541)
546 MOLAKALMURU KN-10-006-002-001/2082
(KONDLAHALLI ) 		1510006002NRG24210720230331887 21/07/2023 MANJULA M K 1510006002WL013325 MANJULA M K 00652 PKGB0010957 1830 1830 Processed 25/08/2023 4837585873 MANJULA M K PRAGATHI KRISHNA GRAMIN BANK (607389)
547 MOLAKALMURU KN-10-006-002-001/2084-A
(KONDLAHALLI ) 		1510006002NRG24210720230331541 21/07/2023 purushothamma 1510006002WL013321 purushothamma 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837585756 PURUSHOTHAM D SO B DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
548 MOLAKALMURU KN-10-006-002-001/209-A
(KONDLAHALLI ) 		1510006002NRG24210720230331768 21/07/2023 gangamma 1510006002WL013324 gangamma 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586030 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
549 MOLAKALMURU KN-10-006-002-001/209-A
(KONDLAHALLI ) 		1510006002NRG24210720230331769 21/07/2023 M H NAGARAJA 1510006002WL013324 M H NAGARAJA 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586024 M H NAGARAJA BANK OF INDIA(508505)
550 MOLAKALMURU KN-10-006-002-001/2102
(KONDLAHALLI ) 		1510006002NRG24210720230331430 21/07/2023 SUMA N 1510006002WL013320 SUMA N 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837585971 S SUMA INDIAN OVERSEAS BANK(508541)
551 MOLAKALMURU KN-10-006-002-001/2137
(KONDLAHALLI ) 		1510006002NRG24210720230331691 21/07/2023 N ASHOKA 1510006002WL013323 N ASHOKA 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837585768 ASHOK N PRAGATHI KRISHNA GRAMIN BANK (607389)
552 MOLAKALMURU KN-10-006-002-001/2140
(KONDLAHALLI ) 		1510006002NRG24210720230331286 21/07/2023 A G Manjunatha 1510006002WL013319 A G Manjunatha 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586147 MANJUNATHA A G PRAGATHI KRISHNA GRAMIN BANK (607389)
553 MOLAKALMURU KN-10-006-002-001/2140
(KONDLAHALLI ) 		1510006002NRG24210720230331287 21/07/2023 M R REKHA 1510006002WL013319 M R REKHA 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586148 REKHA M R PRAGATHI KRISHNA GRAMIN BANK (607389)
554 MOLAKALMURU KN-10-006-002-001/2140-A
(KONDLAHALLI ) 		1510006002NRG24210720230331288 21/07/2023 POOJA T A 1510006002WL013319 POOJA T A 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837585857 POOJA T A PRAGATHI KRISHNA GRAMIN BANK (607389)
555 MOLAKALMURU KN-10-006-002-001/2166
(KONDLAHALLI ) 		1510006002NRG24210720230331543 21/07/2023 Thippeeramma 1510006002WL013321 Thippeeramma 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586317 THIPPIRAMMA WO DHANANJAY B N PRAGATHI KRISHNA GRAMIN BANK (607389)
556 MOLAKALMURU KN-10-006-002-001/2169
(KONDLAHALLI ) 		1510006002NRG24210720230331905 21/07/2023 J B NAGARAJA 1510006002WL013325 J B NAGARAJA 00652 PKGB0010957 1830 1830 Processed 25/08/2023 4837586098 NAGARAJA J B PRAGATHI KRISHNA GRAMIN BANK (607389)
557 MOLAKALMURU KN-10-006-002-001/2169
(KONDLAHALLI ) 		1510006002NRG24210720230331904 21/07/2023 V M LAKSHMI 1510006002WL013325 V M LAKSHMI 00652 PKGB0010957 1830 1830 Processed 25/08/2023 4837586099 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
558 MOLAKALMURU KN-10-006-002-001/2170
(KONDLAHALLI ) 		1510006002NRG24210720230332553 21/07/2023 DEVENDRAPPA 1510006002WL013331 DEVENDRAPPA 00652 PKGB0010957 1830 1830 Processed 25/08/2023 4837586335 DEVENDRAPPA GENERAL POST OFFICE(607245)
559 MOLAKALMURU KN-10-006-002-001/2184
(KONDLAHALLI ) 		1510006002NRG24210720230332554 21/07/2023 RATHNAMMA 1510006002WL013331 RATHNAMMA 00652 PKGB0010957 1830 1830 Processed 25/08/2023 4837586449 RATHANAMMA WO ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
560 MOLAKALMURU KN-10-006-002-001/2211
(KONDLAHALLI ) 		1510006002NRG24210720230332329 21/07/2023 BASAVARAJA 1510006002WL013329 BASAVARAJA 00652 PKGB0010957 1830 1830 Processed 25/08/2023 4837586152 T BASAVARAJA SO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
561 MOLAKALMURU KN-10-006-002-001/2231
(KONDLAHALLI ) 		1510006002NRG24210720230331437 21/07/2023 DEVI K 1510006002WL013320 DEVI K 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586500 DEVI INDIAN OVERSEAS BANK(508541)
562 MOLAKALMURU KN-10-006-002-001/2235
(KONDLAHALLI ) 		1510006002NRG24210720230331694 21/07/2023 shivanna 1510006002WL013323 shivanna 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837585972 SHIVANNA N Y PRAGATHI KRISHNA GRAMIN BANK (607389)
563 MOLAKALMURU KN-10-006-002-001/2251
(KONDLAHALLI ) 		1510006002NRG24210720230332085 21/07/2023 C SHANTHAMMA 1510006002WL013326 C SHANTHAMMA 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586318 SHANTHAMMA C WO GURUMURTHY S PRAGATHI KRISHNA GRAMIN BANK (607389)
564 MOLAKALMURU KN-10-006-002-001/2288
(KONDLAHALLI ) 		1510006002NRG24210720230332092 21/07/2023 NAGAVENI 1510006002WL013326 NAGAVENI 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586160 NAGAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
565 MOLAKALMURU KN-10-006-002-001/2289-A
(KONDLAHALLI ) 		1510006002NRG24210720230332093 21/07/2023 Vaani byadagi 1510006002WL013326 Vaani byadagi 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837585909 VANI BYADAGI WO SHIVAKUMAR B PRAGATHI KRISHNA GRAMIN BANK (607389)
566 MOLAKALMURU KN-10-006-002-001/229
(KONDLAHALLI ) 		1510006002NRG24210720230331292 21/07/2023 MUNIJAN 1510006002WL013319 MUNIJAN 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837585963 MUNNIJAN WO HUSEN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
567 MOLAKALMURU KN-10-006-002-001/2290-A
(KONDLAHALLI ) 		1510006002NRG24210720230331924 21/07/2023 JAYASUDHA 1510006002WL013325 JAYASUDHA 00652 PKGB0010957 1830 1830 Processed 25/08/2023 4837586315 JAYASUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
568 MOLAKALMURU KN-10-006-002-001/2297
(KONDLAHALLI ) 		1510006002NRG24210720230331295 21/07/2023 NEELAMMA 1510006002WL013319 NEELAMMA 00652 PKGB0010957 1830 1830 Processed 25/08/2023 4837586443 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
569 MOLAKALMURU KN-10-006-002-001/2304
(KONDLAHALLI ) 		1510006002NRG24210720230331441 21/07/2023 krishnamurthy 1510006002WL013320 krishnamurthy 00652 PKGB0010957 1830 1830 Processed 25/08/2023 4837586104 M KRUSHNAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
570 MOLAKALMURU KN-10-006-002-001/2304
(KONDLAHALLI ) 		1510006002NRG24210720230331440 21/07/2023 thippamma 1510006002WL013320 thippamma 00652 PKGB0010957 1830 1830 Processed 25/08/2023 4837586105 THIPPAMMA GENERAL POST OFFICE(607245)
571 MOLAKALMURU KN-10-006-002-001/2317
(KONDLAHALLI ) 		1510006002NRG24210720230331442 21/07/2023 PAPAMMA 1510006002WL013320 PAPAMMA 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837585965 PAPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
572 MOLAKALMURU KN-10-006-002-001/2320-A
(KONDLAHALLI ) 		1510006002NRG24210720230331927 21/07/2023 SUMA 1510006002WL013325 SUMA 00652 PKGB0010957 1830 1830 Processed 25/08/2023 4837586326 SUMA 5326 UNION BANK OF INDIA(508500)
573 MOLAKALMURU KN-10-006-002-001/2324
(KONDLAHALLI ) 		1510006002NRG24210720230331444 21/07/2023 G T SHANKARA 1510006002WL013320 G T SHANKARA 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586319 SHANKAR G T INDIA POST PAYMENTS BANK LIMITED(508528)
574 MOLAKALMURU KN-10-006-002-001/2324
(KONDLAHALLI ) 		1510006002NRG24210720230331445 21/07/2023 K T SHALINI 1510006002WL013320 K T SHALINI 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586106 SHALINI K T PRAGATHI KRISHNA GRAMIN BANK (607389)
575 MOLAKALMURU KN-10-006-002-001/2325
(KONDLAHALLI ) 		1510006002NRG24210720230331446 21/07/2023 t m basavaraja 1510006002WL013320 t m basavaraja 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837585804 T M BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
576 MOLAKALMURU KN-10-006-002-001/2326
(KONDLAHALLI ) 		1510006002NRG24210720230331928 21/07/2023 B Marakka 1510006002WL013325 B Marakka 00652 PKGB0010957 1830 1830 Processed 25/08/2023 4837586369 MARAKKA INDIAN OVERSEAS BANK(508541)
577 MOLAKALMURU KN-10-006-002-001/2326
(KONDLAHALLI ) 		1510006002NRG24210720230332330 21/07/2023 B N Thippeswamy 1510006002WL013329 B N Thippeswamy 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837585767 B N THIPPESWAMY INDIAN OVERSEAS BANK(508541)
578 MOLAKALMURU KN-10-006-002-001/2329
(KONDLAHALLI ) 		1510006002NRG24210720230331300 21/07/2023 THIPPEERAMMA 1510006002WL013319 THIPPEERAMMA 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586015 THIPPEERAMMA INDIAN OVERSEAS BANK(508541)
579 MOLAKALMURU KN-10-006-002-001/2331
(KONDLAHALLI ) 		1510006002NRG24210720230331449 21/07/2023 PADMAKKA D 1510006002WL013320 PADMAKKA D 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586167 PADMAKKA D PRAGATHI KRISHNA GRAMIN BANK (607389)
580 MOLAKALMURU KN-10-006-002-001/2334
(KONDLAHALLI ) 		1510006002NRG24210720230331452 21/07/2023 B N SHREENIVASA 1510006002WL013320 B N SHREENIVASA 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586014 SRINIVASA BN PRAGATHI KRISHNA GRAMIN BANK (607389)
581 MOLAKALMURU KN-10-006-002-001/2347
(KONDLAHALLI ) 		1510006002NRG24210720230331547 21/07/2023 LALITHAMMA 1510006002WL013321 LALITHAMMA 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586502 LALITHA K T PRAGATHI KRISHNA GRAMIN BANK (607389)
582 MOLAKALMURU KN-10-006-002-001/2357
(KONDLAHALLI ) 		1510006002NRG24210720230331455 21/07/2023 RADHAMMA H 1510006002WL013320 RADHAMMA H 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837585964 RADAMMA H WO NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
583 MOLAKALMURU KN-10-006-002-001/2360
(KONDLAHALLI ) 		1510006002NRG24210720230331456 21/07/2023 ROOPA D 1510006002WL013320 ROOPA D 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586097 ROOPA D PRAGATHI KRISHNA GRAMIN BANK (607389)
584 MOLAKALMURU KN-10-006-002-001/2361
(KONDLAHALLI ) 		1510006002NRG24210720230331301 21/07/2023 PRAKASH E 1510006002WL013319 PRAKASH E 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586440 PRAKASH A PRAGATHI KRISHNA GRAMIN BANK (607389)
585 MOLAKALMURU KN-10-006-002-001/2362
(KONDLAHALLI ) 		1510006002NRG24210720230331933 21/07/2023 B T UMESHA 1510006002WL013325 B T UMESHA 00652 PKGB0010957 1830 1830 Processed 25/08/2023 4837586113 B T UMESHA INDIAN OVERSEAS BANK(508541)
586 MOLAKALMURU KN-10-006-002-001/2362
(KONDLAHALLI ) 		1510006002NRG24210720230331932 21/07/2023 K T SOWBHAGYAMMA 1510006002WL013325 K T SOWBHAGYAMMA 00652 PKGB0010957 1830 1830 Processed 25/08/2023 4837586114 K T SOWBHAGYAMMA INDIAN OVERSEAS BANK(508541)
587 MOLAKALMURU KN-10-006-002-001/2371
(KONDLAHALLI ) 		1510006002NRG24210720230332331 21/07/2023 R MANJULA 1510006002WL013329 R MANJULA 00652 PKGB0010957 1830 1830 Processed 25/08/2023 4837585754 MANJULA R WO SHIVANANDA B PRAGATHI KRISHNA GRAMIN BANK (607389)
588 MOLAKALMURU KN-10-006-002-001/2379
(KONDLAHALLI ) 		1510006002NRG24210720230331934 21/07/2023 manjula 1510006002WL013325 manjula 00652 PKGB0010957 1830 1830 Processed 25/08/2023 4837586491 MANJULA G WO V MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
589 MOLAKALMURU KN-10-006-002-001/2379
(KONDLAHALLI ) 		1510006002NRG24210720230331935 21/07/2023 manjunatha 1510006002WL013325 manjunatha 00652 PKGB0010957 1830 1830 Processed 25/08/2023 4837586490 MANJUNATH V CANARA BANK(508532)
590 MOLAKALMURU KN-10-006-002-001/2381
(KONDLAHALLI ) 		1510006002NRG24210720230331697 21/07/2023 MANJAMMA 1510006002WL013323 MANJAMMA 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586275 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
591 MOLAKALMURU KN-10-006-002-001/2383
(KONDLAHALLI ) 		1510006002NRG24210720230332556 21/07/2023 roojamma 1510006002WL013331 roojamma 00652 PKGB0010957 1830 1830 Processed 25/08/2023 4837586172 ROJAMMA B PRAGATHI KRISHNA GRAMIN BANK (607389)
592 MOLAKALMURU KN-10-006-002-001/2393
(KONDLAHALLI ) 		1510006002NRG24210720230331458 21/07/2023 BASAVARAJA 1510006002WL013320 BASAVARAJA 00652 PKGB0010957 1830 1830 Processed 25/08/2023 4837586277 BASAVARAJA SO THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
593 MOLAKALMURU KN-10-006-002-001/2405
(KONDLAHALLI ) 		1510006002NRG24210720230331646 21/07/2023 KAVITHA 1510006002WL013322 KAVITHA 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837585807 H KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
594 MOLAKALMURU KN-10-006-002-001/2405
(KONDLAHALLI ) 		1510006002NRG24210720230331645 21/07/2023 MANJUNATHA M B 1510006002WL013322 MANJUNATHA M B 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586312 MANJUNATHA M B AIRTEL PAYMENTS BANK LIMITED(990288)
595 MOLAKALMURU KN-10-006-002-001/2505
(KONDLAHALLI ) 		1510006002NRG24210720230331461 21/07/2023 K B SHARADA 1510006002WL013320 K B SHARADA 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837585810 SHARADA K B PRAGATHI KRISHNA GRAMIN BANK (607389)
596 MOLAKALMURU KN-10-006-002-001/2509
(KONDLAHALLI ) 		1510006002NRG24210720230332558 21/07/2023 SATHISHA 1510006002WL013331 SATHISHA 00652 PKGB0010957 1830 1830 Processed 25/08/2023 4837585979 SATHISHA D PRAGATHI KRISHNA GRAMIN BANK (607389)
597 MOLAKALMURU KN-10-006-002-001/2509
(KONDLAHALLI ) 		1510006002NRG24210720230332557 21/07/2023 SUNITHA 1510006002WL013331 SUNITHA 00652 PKGB0010957 1830 1830 Processed 25/08/2023 4837585920 SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
598 MOLAKALMURU KN-10-006-002-001/2511
(KONDLAHALLI ) 		1510006002NRG24210720230331943 21/07/2023 LAKSHMIDEVI 1510006002WL013325 LAKSHMIDEVI 00652 PKGB0010957 1830 1830 Processed 25/08/2023 4837586329 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
599 MOLAKALMURU KN-10-006-002-001/2527
(KONDLAHALLI ) 		1510006002NRG24210720230331945 21/07/2023 kavitha 1510006002WL013325 kavitha 00652 PKGB0010957 1830 1830 Processed 25/08/2023 4837585977 KAVITHA K T BANK OF BARODA(606985)
600 MOLAKALMURU KN-10-006-002-001/2527
(KONDLAHALLI ) 		1510006002NRG24210720230331946 21/07/2023 kenchalingashewara 1510006002WL013325 kenchalingashewara 00652 PKGB0010957 1830 1830 Processed 25/08/2023 4837586218 Kenchalinegeswara P IDFC BANK LIMITED(608117)
601 MOLAKALMURU KN-10-006-002-001/2527-A
(KONDLAHALLI ) 		1510006002NRG24210720230331465 21/07/2023 balaraja 1510006002WL013320 balaraja 00652 PKGB0010957 1830 1830 Processed 25/08/2023 4837586203 K A BALARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
602 MOLAKALMURU KN-10-006-002-001/2527-A
(KONDLAHALLI ) 		1510006002NRG24210720230331464 21/07/2023 jyothi 1510006002WL013320 jyothi 00652 PKGB0010957 1830 1830 Processed 25/08/2023 4837585905 JYOTHI K PRAGATHI KRISHNA GRAMIN BANK (607389)
603 MOLAKALMURU KN-10-006-002-001/2528-A
(KONDLAHALLI ) 		1510006002NRG24210720230332100 21/07/2023 murulikrushna 1510006002WL013326 murulikrushna 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586367 MURULIKRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
604 MOLAKALMURU KN-10-006-002-001/2541
(KONDLAHALLI ) 		1510006002NRG24210720230331466 21/07/2023 roopamma 1510006002WL013320 roopamma 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586033 RUPA TR CANARA BANK(508532)
605 MOLAKALMURU KN-10-006-002-001/2608
(KONDLAHALLI ) 		1510006002NRG24210720230331951 21/07/2023 UMAKSHI J 1510006002WL013325 UMAKSHI J 00652 PKGB0010957 1830 1830 Processed 25/08/2023 4837585815 UMAKSHI J WO THIPPESWAMY T G PRAGATHI KRISHNA GRAMIN BANK (607389)
606 MOLAKALMURU KN-10-006-002-001/2707
(KONDLAHALLI ) 		1510006002NRG24210720230332335 21/07/2023 M S DURUGAMMA 1510006002WL013329 M S DURUGAMMA 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837585808 DURUGAMMA M S WO ANJINAPPA K H PRAGATHI KRISHNA GRAMIN BANK (607389)
607 MOLAKALMURU KN-10-006-002-001/2715
(KONDLAHALLI ) 		1510006002NRG24210720230331952 21/07/2023 Anitha 1510006002WL013325 Anitha 00652 PKGB0010957 1830 1830 Processed 25/08/2023 4837586163 ANITHA K N WO MAHANTHESHAPPA L G PRAGATHI KRISHNA GRAMIN BANK (607389)
608 MOLAKALMURU KN-10-006-002-001/2731
(KONDLAHALLI ) 		1510006002NRG24210720230331779 21/07/2023 gonemma 1510006002WL013324 gonemma 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586363 GONEMMA P PRAGATHI KRISHNA GRAMIN BANK (607389)
609 MOLAKALMURU KN-10-006-002-001/2731
(KONDLAHALLI ) 		1510006002NRG24210720230331780 21/07/2023 kotresha 1510006002WL013324 kotresha 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586334 KOTRESHA G S PRAGATHI KRISHNA GRAMIN BANK (607389)
610 MOLAKALMURU KN-10-006-002-001/2740
(KONDLAHALLI ) 		1510006002NRG24210720230331469 21/07/2023 LAKSHMI 1510006002WL013320 LAKSHMI 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586166 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
611 MOLAKALMURU KN-10-006-002-001/2748
(KONDLAHALLI ) 		1510006002NRG24210720230331304 21/07/2023 RESHAM BANU 1510006002WL013319 RESHAM BANU 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586074 RESHMA BANU I PRAGATHI KRISHNA GRAMIN BANK (607389)
612 MOLAKALMURU KN-10-006-002-001/2750
(KONDLAHALLI ) 		1510006002NRG24210720230331471 21/07/2023 P Kumara 1510006002WL013320 P Kumara 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586165 KUMARA P PRAGATHI KRISHNA GRAMIN BANK (607389)
613 MOLAKALMURU KN-10-006-002-001/2750
(KONDLAHALLI ) 		1510006002NRG24210720230331470 21/07/2023 Sowmya 1510006002WL013320 Sowmya 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586076 M N SOWMYA INDIAN OVERSEAS BANK(508541)
614 MOLAKALMURU KN-10-006-002-001/2781
(KONDLAHALLI ) 		1510006002NRG24210720230331955 21/07/2023 SOWMYA N 1510006002WL013325 SOWMYA N 00652 PKGB0010957 1830 1830 Processed 25/08/2023 4837586036 SOUMYA N PRAGATHI KRISHNA GRAMIN BANK (607389)
615 MOLAKALMURU KN-10-006-002-001/2791
(KONDLAHALLI ) 		1510006002NRG24210720230332112 21/07/2023 HARISH KUMAR M 1510006002WL013326 HARISH KUMAR M 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837585947 HARISH KUMAR M PRAGATHI KRISHNA GRAMIN BANK (607389)
616 MOLAKALMURU KN-10-006-002-001/2791
(KONDLAHALLI ) 		1510006002NRG24210720230332111 21/07/2023 ROOPA 1510006002WL013326 ROOPA 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586270 ROOPA PRAGATHI KRISHNA GRAMIN BANK (607389)
617 MOLAKALMURU KN-10-006-002-001/2792
(KONDLAHALLI ) 		1510006002NRG24210720230331956 21/07/2023 asma banu 1510006002WL013325 asma banu 00652 PKGB0010957 1830 1830 Processed 25/08/2023 4837585974 ASMA BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
618 MOLAKALMURU KN-10-006-002-001/2794
(KONDLAHALLI ) 		1510006002NRG24210720230331957 21/07/2023 ashwini 1510006002WL013325 ashwini 00652 PKGB0010957 1830 1830 Processed 25/08/2023 4837586028 N ASHWINI PRAGATHI KRISHNA GRAMIN BANK (607389)
619 MOLAKALMURU KN-10-006-002-001/2794
(KONDLAHALLI ) 		1510006002NRG24210720230332336 21/07/2023 onkarappa 1510006002WL013329 onkarappa 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586209 ONKARAPPA B R PRAGATHI KRISHNA GRAMIN BANK (607389)
620 MOLAKALMURU KN-10-006-002-001/2799
(KONDLAHALLI ) 		1510006002NRG24210720230332422 21/07/2023 BASAVANAYAKA 1510006002WL013330 BASAVANAYAKA 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586164 BASAVA NAYAK SO OBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
621 MOLAKALMURU KN-10-006-002-001/2799
(KONDLAHALLI ) 		1510006002NRG24210720230332421 21/07/2023 OBAKKA 1510006002WL013330 OBAKKA 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837585809 OBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
622 MOLAKALMURU KN-10-006-002-001/285-A
(KONDLAHALLI ) 		1510006002NRG24210720230332423 21/07/2023 S T DEVENDRAMMA 1510006002WL013330 S T DEVENDRAMMA 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586313 S T DEVENDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
623 MOLAKALMURU KN-10-006-002-001/290-A
(KONDLAHALLI ) 		1510006002NRG24210720230331958 21/07/2023 VIJAYALAKSHMI 1510006002WL013325 VIJAYALAKSHMI 00652 PKGB0010957 1830 1830 Processed 25/08/2023 4837586223 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
624 MOLAKALMURU KN-10-006-002-001/315
(KONDLAHALLI ) 		1510006002NRG24210720230331781 21/07/2023 THIPPESHI 1510006002WL013324 THIPPESHI 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586032 THIPPESHA T PRAGATHI KRISHNA GRAMIN BANK (607389)
625 MOLAKALMURU KN-10-006-002-001/316-A
(KONDLAHALLI ) 		1510006002NRG24210720230331472 21/07/2023 SARVAMANGALA 1510006002WL013320 SARVAMANGALA 00652 PKGB0010957 1830 1830 Processed 25/08/2023 4837586274 SARWAMANGALA INDIAN OVERSEAS BANK(508541)
626 MOLAKALMURU KN-10-006-002-001/319
(KONDLAHALLI ) 		1510006002NRG24210720230331699 21/07/2023 Rghunatha 1510006002WL013323 Rghunatha 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586046 RAGHUNATHA SO LOKANATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
627 MOLAKALMURU KN-10-006-002-001/325-A
(KONDLAHALLI ) 		1510006002NRG24210720230331550 21/07/2023 MADHU B R 1510006002WL013321 MADHU B R 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837585973 MADHU B R PRAGATHI KRISHNA GRAMIN BANK (607389)
628 MOLAKALMURU KN-10-006-002-001/328-A
(KONDLAHALLI ) 		1510006002NRG24210720230331305 21/07/2023 Hasinaa 1510006002WL013319 Hasinaa 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837585874 MR HASINA H STATE BANK OF INDIA(508548)
629 MOLAKALMURU KN-10-006-002-001/352
(KONDLAHALLI ) 		1510006002NRG24210720230331551 21/07/2023 MARAPPA 1510006002WL013321 MARAPPA 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586053 MARAPPA GENERAL POST OFFICE(607245)
630 MOLAKALMURU KN-10-006-002-001/352-A
(KONDLAHALLI ) 		1510006002NRG24210720230331474 21/07/2023 manjula 1510006002WL013320 manjula 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837585915 MANJULA T PRAGATHI KRISHNA GRAMIN BANK (607389)
631 MOLAKALMURU KN-10-006-002-001/352-A
(KONDLAHALLI ) 		1510006002NRG24210720230331475 21/07/2023 nagesha 1510006002WL013320 nagesha 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586373 NAGESHA M SO MARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
632 MOLAKALMURU KN-10-006-002-001/355
(KONDLAHALLI ) 		1510006002NRG24210720230331650 21/07/2023 JAYAMMA 1510006002WL013322 JAYAMMA 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837585944 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
633 MOLAKALMURU KN-10-006-002-001/360-A
(KONDLAHALLI ) 		1510006002NRG24210720230332119 21/07/2023 SHARADAMMA 1510006002WL013326 SHARADAMMA 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837585914 SHARADAMMA WO H T THIPPERUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
634 MOLAKALMURU KN-10-006-002-001/38498
(KONDLAHALLI ) 		1510006002NRG24210720230332426 21/07/2023 manoj 1510006002WL013330 manoj 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837585981 MANOJ T SO THIPPESWAMY G PRAGATHI KRISHNA GRAMIN BANK (607389)
635 MOLAKALMURU KN-10-006-002-001/390
(KONDLAHALLI ) 		1510006002NRG24210720230331552 21/07/2023 gurumurthy 1510006002WL013321 gurumurthy 00652 PKGB0010957 1830 1830 Processed 25/08/2023 4837586019 GURUMURTHY S/O NAGAPPA. INDIAN OVERSEAS BANK(508541)
636 MOLAKALMURU KN-10-006-002-001/394-A
(KONDLAHALLI ) 		1510006002NRG24210720230331554 21/07/2023 swamya 1510006002WL013321 swamya 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837585814 SOWMYA K PRAGATHI KRISHNA GRAMIN BANK (607389)
637 MOLAKALMURU KN-10-006-002-001/40-A
(KONDLAHALLI ) 		1510006002NRG24210720230331306 21/07/2023 RADHAMMA K 1510006002WL013319 RADHAMMA K 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586012 RADHA N WO MANJUNATHA E PRAGATHI KRISHNA GRAMIN BANK (607389)
638 MOLAKALMURU KN-10-006-002-001/403-A
(KONDLAHALLI ) 		1510006002NRG24210720230331309 21/07/2023 THIPPESWAMY K 1510006002WL013319 THIPPESWAMY K 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837585856 THIPPESWAMY K PRAGATHI KRISHNA GRAMIN BANK (607389)
639 MOLAKALMURU KN-10-006-002-001/409
(KONDLAHALLI ) 		1510006002NRG24210720230331702 21/07/2023 kenchamma 1510006002WL013323 kenchamma 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586010 KENCHAMMA ANW HELPER PRAGATHI KRISHNA GRAMIN BANK (607389)
640 MOLAKALMURU KN-10-006-002-001/409
(KONDLAHALLI ) 		1510006002NRG24210720230331701 21/07/2023 Nagarajappa 1510006002WL013323 Nagarajappa 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586009 L NAGARAJA,KENCHAMMA INDIAN OVERSEAS BANK(508541)
641 MOLAKALMURU KN-10-006-002-001/439
(KONDLAHALLI ) 		1510006002NRG24210720230332123 21/07/2023 Manjula 1510006002WL013326 Manjula 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586492 MANJULA E PRAGATHI KRISHNA GRAMIN BANK (607389)
642 MOLAKALMURU KN-10-006-002-001/443
(KONDLAHALLI ) 		1510006002NRG24210720230332125 21/07/2023 VARALAKSHMI 1510006002WL013326 VARALAKSHMI 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586211 VARALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
643 MOLAKALMURU KN-10-006-002-001/444-A
(KONDLAHALLI ) 		1510006002NRG24210720230331783 21/07/2023 RATHNAMMA 1510006002WL013324 RATHNAMMA 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586332 RATHNAMMA N PRAGATHI KRISHNA GRAMIN BANK (607389)
644 MOLAKALMURU KN-10-006-002-001/448
(KONDLAHALLI ) 		1510006002NRG24210720230331785 21/07/2023 PURUSHOTTAMA 1510006002WL013324 PURUSHOTTAMA 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586066 A PURUSHOTAM BANK OF BARODA(606985)
645 MOLAKALMURU KN-10-006-002-001/453
(KONDLAHALLI ) 		1510006002NRG24210720230332427 21/07/2023 reenukamma 1510006002WL013330 reenukamma 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586439 RENUKAMMA WO ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
646 MOLAKALMURU KN-10-006-002-001/463-A
(KONDLAHALLI ) 		1510006002NRG24210720230331786 21/07/2023 Thippeswamy 1510006002WL013324 Thippeswamy 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586071 THIPPESWAMY S INDIAN OVERSEAS BANK(508541)
647 MOLAKALMURU KN-10-006-002-001/472-A
(KONDLAHALLI ) 		1510006002NRG24210720230331974 21/07/2023 KENCHAMMA 1510006002WL013325 KENCHAMMA 00652 PKGB0010957 1830 1830 Processed 25/08/2023 4837585916 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
648 MOLAKALMURU KN-10-006-002-001/476-A
(KONDLAHALLI ) 		1510006002NRG24210720230331482 21/07/2023 maruthi 1510006002WL013320 maruthi 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586374 MARUTHI K PRAGATHI KRISHNA GRAMIN BANK (607389)
649 MOLAKALMURU KN-10-006-002-001/515-A
(KONDLAHALLI ) 		1510006002NRG24210720230332129 21/07/2023 dushyanthareddy 1510006002WL013326 dushyanthareddy 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586219 DUSHYANTHA REDDY G S PRAGATHI KRISHNA GRAMIN BANK (607389)
650 MOLAKALMURU KN-10-006-002-001/515-A
(KONDLAHALLI ) 		1510006002NRG24210720230332128 21/07/2023 nalinakshi 1510006002WL013326 nalinakshi 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586222 NALINAKSHI R B PRAGATHI KRISHNA GRAMIN BANK (607389)
651 MOLAKALMURU KN-10-006-002-001/529-A
(KONDLAHALLI ) 		1510006002NRG24210720230332130 21/07/2023 lokeshvarappa 1510006002WL013326 lokeshvarappa 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837585757 L LOKESWARAPPA INDIAN OVERSEAS BANK(508541)
652 MOLAKALMURU KN-10-006-002-001/529-B
(KONDLAHALLI ) 		1510006002NRG24210720230332131 21/07/2023 anithalakshmi 1510006002WL013326 anithalakshmi 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837585921 ANITHALAKSHMI S WO N GAJENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
653 MOLAKALMURU KN-10-006-002-001/529-B
(KONDLAHALLI ) 		1510006002NRG24210720230332132 21/07/2023 gajendra 1510006002WL013326 gajendra 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586365 GAJENDRA N PRAGATHI KRISHNA GRAMIN BANK (607389)
654 MOLAKALMURU KN-10-006-002-001/532-A
(KONDLAHALLI ) 		1510006002NRG24210720230331485 21/07/2023 Nagaraja S 1510006002WL013320 Nagaraja S 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586507 NAGARAJA S ICICI BANK LTD(508534)
655 MOLAKALMURU KN-10-006-002-001/532-A
(KONDLAHALLI ) 		1510006002NRG24210720230331486 21/07/2023 Pavn kumar S 1510006002WL013320 Pavn kumar S 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837585959 PAVANKUMAR S INDIAN OVERSEAS BANK(508541)
656 MOLAKALMURU KN-10-006-002-001/578
(KONDLAHALLI ) 		1510006002NRG24210720230331789 21/07/2023 K A TEKESHWARAPPA 1510006002WL013324 K A TEKESHWARAPPA 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837585994 TIKESHWARAPPA K A PRAGATHI KRISHNA GRAMIN BANK (607389)
657 MOLAKALMURU KN-10-006-002-001/578
(KONDLAHALLI ) 		1510006002NRG24210720230331790 21/07/2023 SUMITRAMMA 1510006002WL013324 SUMITRAMMA 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837585995 SUMITHRAMMA INDIAN OVERSEAS BANK(508541)
658 MOLAKALMURU KN-10-006-002-001/608-A
(KONDLAHALLI ) 		1510006002NRG24210720230331983 21/07/2023 anusuyamma 1510006002WL013325 anusuyamma 00652 PKGB0010957 1830 1830 Processed 25/08/2023 4837586368 ANASUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
659 MOLAKALMURU KN-10-006-002-001/619-A
(KONDLAHALLI ) 		1510006002NRG24210720230332347 21/07/2023 nageesha 1510006002WL013329 nageesha 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586208 NAGESHA B T PRAGATHI KRISHNA GRAMIN BANK (607389)
660 MOLAKALMURU KN-10-006-002-001/619-A
(KONDLAHALLI ) 		1510006002NRG24210720230332348 21/07/2023 thipama 1510006002WL013329 thipama 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837585755 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
661 MOLAKALMURU KN-10-006-002-001/621
(KONDLAHALLI ) 		1510006002NRG24210720230331791 21/07/2023 NIRMALA 1510006002WL013324 NIRMALA 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837585975 NIRMALA K WO NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
662 MOLAKALMURU KN-10-006-002-001/666
(KONDLAHALLI ) 		1510006002NRG24210720230332349 21/07/2023 K.H. Ramanjini 1510006002WL013329 K.H. Ramanjini 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586011 Mr. RAMANJANEYA K.H. S/O HANUMANTHAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
663 MOLAKALMURU KN-10-006-002-001/68-A
(KONDLAHALLI ) 		1510006002NRG24210720230331662 21/07/2023 Jayalakshmi 1510006002WL013322 Jayalakshmi 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837585876 MRS JAYALAKSHMI C STATE BANK OF INDIA(508548)
664 MOLAKALMURU KN-10-006-002-001/68-A
(KONDLAHALLI ) 		1510006002NRG24210720230331661 21/07/2023 Maruthi 1510006002WL013322 Maruthi 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586220 MR MARUTHI K STATE BANK OF INDIA(508548)
665 MOLAKALMURU KN-10-006-002-001/736
(KONDLAHALLI ) 		1510006002NRG24210720230331314 21/07/2023 Kamalamma 1510006002WL013319 Kamalamma 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586437 KAMALAMMA M PRAGATHI KRISHNA GRAMIN BANK (607389)
666 MOLAKALMURU KN-10-006-002-001/756
(KONDLAHALLI ) 		1510006002NRG24210720230331994 21/07/2023 CHANDRAMMA 1510006002WL013325 CHANDRAMMA 00652 PKGB0010957 1525 1525 Processed 25/08/2023 4837586049 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
667 MOLAKALMURU KN-10-006-002-001/759
(KONDLAHALLI ) 		1510006002NRG24210720230331488 21/07/2023 THIMMAKKA 1510006002WL013320 THIMMAKKA 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586375 THIMMAKKA CANARA BANK(508532)
668 MOLAKALMURU KN-10-006-002-001/793
(KONDLAHALLI ) 		1510006002NRG24210720230331795 21/07/2023 ambika 1510006002WL013324 ambika 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586364 AMBIKA M WO MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
669 MOLAKALMURU KN-10-006-002-001/793
(KONDLAHALLI ) 		1510006002NRG24210720230331796 21/07/2023 Manjunatha 1510006002WL013324 Manjunatha 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586333 G MANJUNATHA INDIAN OVERSEAS BANK(508541)
670 MOLAKALMURU KN-10-006-002-001/828-A
(KONDLAHALLI ) 		1510006002NRG24210720230332354 21/07/2023 gangamma 1510006002WL013329 gangamma 00652 PKGB0010957 1830 1830 Processed 25/08/2023 4837585976 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
671 MOLAKALMURU KN-10-006-002-001/856
(KONDLAHALLI ) 		1510006002NRG24210720230331316 21/07/2023 CHANNAPPA 1510006002WL013319 CHANNAPPA 00652 PKGB0010957 2212 2212 Processed 25/08/2023 4837585870 Mr. CHANNAPPA. N.H. S/O HULEPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
672 MOLAKALMURU KN-10-006-002-001/980-A
(KONDLAHALLI ) 		1510006002NRG24210720230331320 21/07/2023 SHAHINA 1510006002WL013319 SHAHINA 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586316 SHAHEENA WO TIPPUSULTAN PRAGATHI KRISHNA GRAMIN BANK (607389)
673 MOLAKALMURU KN-10-006-002-001/985
(KONDLAHALLI ) 		1510006002NRG24210720230332430 21/07/2023 Peerasab 1510006002WL013330 Peerasab 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586001 PEERA SAB SO NASURUDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
674 MOLAKALMURU KN-10-006-002-001/985
(KONDLAHALLI ) 		1510006002NRG24210720230332431 21/07/2023 PYARIJAN 1510006002WL013330 PYARIJAN 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586002 PYARIJAN WO PEERASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
675 MOLAKALMURU KN-10-006-002-002/1-A
(KONDLAHALLI ) 		1510006002NRG24210720230331321 21/07/2023 thimmakka 1510006002WL013319 thimmakka 00652 PKGB0010957 1830 1830 Processed 25/08/2023 4837586273 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
676 MOLAKALMURU KN-10-006-002-002/100
(KONDLAHALLI ) 		1510006002NRG24210720230332432 21/07/2023 BORAMMA 1510006002WL013330 BORAMMA 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837585871 BORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
677 MOLAKALMURU KN-10-006-002-002/114-A
(KONDLAHALLI ) 		1510006002NRG24210720230332362 21/07/2023 Rajappa 1510006002WL013329 Rajappa 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837585924 RAJANNA G PRAGATHI KRISHNA GRAMIN BANK (607389)
678 MOLAKALMURU KN-10-006-002-002/115-A
(KONDLAHALLI ) 		1510006002NRG24210720230331491 21/07/2023 NAGESHA 1510006002WL013320 NAGESHA 00652 PKGB0010957 1830 1830 Processed 25/08/2023 4837586018 NAGESHA GENERAL POST OFFICE(607245)
679 MOLAKALMURU KN-10-006-002-002/120
(KONDLAHALLI ) 		1510006002NRG24210720230331323 21/07/2023 shivaprasad 1510006002WL013319 shivaprasad 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586158 SHIVAPRASADA B P SO BALLARI PALAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
680 MOLAKALMURU KN-10-006-002-002/126
(KONDLAHALLI ) 		1510006002NRG24210720230332434 21/07/2023 THIPPESWAMY D 1510006002WL013330 THIPPESWAMY D 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837585861 THIPPESWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
681 MOLAKALMURU KN-10-006-002-002/169-A
(KONDLAHALLI ) 		1510006002NRG24210720230332439 21/07/2023 honnurappa 1510006002WL013330 honnurappa 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837585904 HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
682 MOLAKALMURU KN-10-006-002-002/169-A
(KONDLAHALLI ) 		1510006002NRG24210720230332440 21/07/2023 mallikamma 1510006002WL013330 mallikamma 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837585872 MALLIKAMMA WO HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
683 MOLAKALMURU KN-10-006-002-002/170
(KONDLAHALLI ) 		1510006002NRG24210720230332442 21/07/2023 priyadarshini 1510006002WL013330 priyadarshini 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837585937 PRIYADARSHINI K INDIAN OVERSEAS BANK(508541)
684 MOLAKALMURU KN-10-006-002-002/175
(KONDLAHALLI ) 		1510006002NRG24210720230332444 21/07/2023 nagesha 1510006002WL013330 nagesha 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586204 NAGESH D P PRAGATHI KRISHNA GRAMIN BANK (607389)
685 MOLAKALMURU KN-10-006-002-002/175
(KONDLAHALLI ) 		1510006002NRG24210720230332443 21/07/2023 parvathamma 1510006002WL013330 parvathamma 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837585866 PARVATHAMMA G B PRAGATHI KRISHNA GRAMIN BANK (607389)
686 MOLAKALMURU KN-10-006-002-002/179280
(KONDLAHALLI ) 		1510006002NRG24210720230331494 21/07/2023 M K SURAYYA 1510006002WL013320 M K SURAYYA 00652 PKGB0010957 1830 1830 Processed 25/08/2023 4837586366 SURAIH PRAGATHI KRISHNA GRAMIN BANK (607389)
687 MOLAKALMURU KN-10-006-002-002/180
(KONDLAHALLI ) 		1510006002NRG24210720230332365 21/07/2023 Revanna T 1510006002WL013329 Revanna T 00652 PKGB0010957 1830 1830 Processed 25/08/2023 4837586078 REVANNA T PRAGATHI KRISHNA GRAMIN BANK (607389)
688 MOLAKALMURU KN-10-006-002-002/2035
(KONDLAHALLI ) 		1510006002NRG24210720230332445 21/07/2023 JAYAMMA M B 1510006002WL013330 JAYAMMA M B 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586095 JAYAMMA M B PRAGATHI KRISHNA GRAMIN BANK (607389)
689 MOLAKALMURU KN-10-006-002-002/204-B
(KONDLAHALLI ) 		1510006002NRG24210720230331712 21/07/2023 BOMMAKKA 1510006002WL013323 BOMMAKKA 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586025 BOMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
690 MOLAKALMURU KN-10-006-002-002/204-B
(KONDLAHALLI ) 		1510006002NRG24210720230331713 21/07/2023 PAPAYYA 1510006002WL013323 PAPAYYA 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586067 PAPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
691 MOLAKALMURU KN-10-006-002-002/206
(KONDLAHALLI ) 		1510006002NRG24210720230332446 21/07/2023 marakka 1510006002WL013330 marakka 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837585984 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
692 MOLAKALMURU KN-10-006-002-002/225
(KONDLAHALLI ) 		1510006002NRG24210720230332450 21/07/2023 ANJINAPPA 1510006002WL013330 ANJINAPPA 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837585988 Mr. ANJIANAPPA S/O HONNURAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
693 MOLAKALMURU KN-10-006-002-002/225
(KONDLAHALLI ) 		1510006002NRG24210720230332449 21/07/2023 SANTHAMMA 1510006002WL013330 SANTHAMMA 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586042 SATHAMMA W/O AJNAPPA INDIAN OVERSEAS BANK(508541)
694 MOLAKALMURU KN-10-006-002-002/2269
(KONDLAHALLI ) 		1510006002NRG24210720230332368 21/07/2023 Parvathi 1510006002WL013329 Parvathi 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837585907 . PARVATHI INDIAN OVERSEAS BANK(508541)
695 MOLAKALMURU KN-10-006-002-002/2269
(KONDLAHALLI ) 		1510006002NRG24210720230332369 21/07/2023 Shankranna 1510006002WL013329 Shankranna 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837585906 SHANKRANNA B PRAGATHI KRISHNA GRAMIN BANK (607389)
696 MOLAKALMURU KN-10-006-002-002/2272
(KONDLAHALLI ) 		1510006002NRG24210720230332452 21/07/2023 MANGALAMMA 1510006002WL013330 MANGALAMMA 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586227 K O MANGALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
697 MOLAKALMURU KN-10-006-002-002/2272
(KONDLAHALLI ) 		1510006002NRG24210720230332451 21/07/2023 S UMESHA 1510006002WL013330 S UMESHA 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586448 UMESHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
698 MOLAKALMURU KN-10-006-002-002/2297-A
(KONDLAHALLI ) 		1510006002NRG24210720230332453 21/07/2023 SHARADAMMA 1510006002WL013330 SHARADAMMA 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837585859 SHARADAMMA N D WO HIRIYANNA B PRAGATHI KRISHNA GRAMIN BANK (607389)
699 MOLAKALMURU KN-10-006-002-002/2307
(KONDLAHALLI ) 		1510006002NRG24210720230332370 21/07/2023 usha 1510006002WL013329 usha 00652 PKGB0010957 305 305 Processed 25/08/2023 4837585966 USHA O PRAGATHI KRISHNA GRAMIN BANK (607389)
700 MOLAKALMURU KN-10-006-002-002/236
(KONDLAHALLI ) 		1510006002NRG24210720230331325 21/07/2023 arunamma 1510006002WL013319 arunamma 00652 PKGB0010957 1830 1830 Processed 25/08/2023 4837586276 ARUNAMMA WO OBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
701 MOLAKALMURU KN-10-006-002-002/247
(KONDLAHALLI ) 		1510006002NRG24210720230332372 21/07/2023 S T GANGAMMA 1510006002WL013329 S T GANGAMMA 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586226 GANGAMMA S T PRAGATHI KRISHNA GRAMIN BANK (607389)
702 MOLAKALMURU KN-10-006-002-002/266
(KONDLAHALLI ) 		1510006002NRG24210720230332457 21/07/2023 CHINNAIAH 1510006002WL013330 CHINNAIAH 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837585980 CHINNAIAH GENERAL POST OFFICE(607245)
703 MOLAKALMURU KN-10-006-002-002/275
(KONDLAHALLI ) 		1510006002NRG24210720230332374 21/07/2023 M.B. Ajjanna 1510006002WL013329 M.B. Ajjanna 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586052 Mr. AJJANNA M.B. S/O BASAPPA M.B. CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
704 MOLAKALMURU KN-10-006-002-002/278
(KONDLAHALLI ) 		1510006002NRG24210720230332459 21/07/2023 PAPAMMA 1510006002WL013330 PAPAMMA 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837585803 PAPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
705 MOLAKALMURU KN-10-006-002-002/2794
(KONDLAHALLI ) 		1510006002NRG24210720230332375 21/07/2023 lakshmi 1510006002WL013329 lakshmi 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837585927 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
706 MOLAKALMURU KN-10-006-002-002/28
(KONDLAHALLI ) 		1510006002NRG24210720230332461 21/07/2023 MARAKKA 1510006002WL013330 MARAKKA 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586041 MARA KKA INDIAN OVERSEAS BANK(508541)
707 MOLAKALMURU KN-10-006-002-002/304
(KONDLAHALLI ) 		1510006002NRG24210720230332466 21/07/2023 baiyanna 1510006002WL013330 baiyanna 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837585917 BAIYANNA D PRAGATHI KRISHNA GRAMIN BANK (607389)
708 MOLAKALMURU KN-10-006-002-002/304-A
(KONDLAHALLI ) 		1510006002NRG24210720230332377 21/07/2023 BORAMMA 1510006002WL013329 BORAMMA 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837585982 BORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
709 MOLAKALMURU KN-10-006-002-002/304-A
(KONDLAHALLI ) 		1510006002NRG24210720230332378 21/07/2023 SURAYYA 1510006002WL013329 SURAYYA 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586035 SURAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
710 MOLAKALMURU KN-10-006-002-002/314-A
(KONDLAHALLI ) 		1510006002NRG24210720230332467 21/07/2023 KARIBASAMMA P 1510006002WL013330 KARIBASAMMA P 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586225 KARIBASAMMA P WO BAIYANNA S P PRAGATHI KRISHNA GRAMIN BANK (607389)
711 MOLAKALMURU KN-10-006-002-002/317
(KONDLAHALLI ) 		1510006002NRG24210720230331326 21/07/2023 K.T. Veeranna 1510006002WL013319 K.T. Veeranna 00652 PKGB0010957 1830 1830 Processed 25/08/2023 4837586050 K T VEERANNA INDIAN OVERSEAS BANK(508541)
712 MOLAKALMURU KN-10-006-002-002/333
(KONDLAHALLI ) 		1510006002NRG24210720230332470 21/07/2023 MAHANTHAMMA 1510006002WL013330 MAHANTHAMMA 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586268 MAHANTHAMMA M O WO THIPPESWAMY M B PRAGATHI KRISHNA GRAMIN BANK (607389)
713 MOLAKALMURU KN-10-006-002-002/338
(KONDLAHALLI ) 		1510006002NRG24210720230331498 21/07/2023 DADDAYYA 1510006002WL013320 DADDAYYA 00652 PKGB0010957 1830 1830 Processed 25/08/2023 4837586020 B DODDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
714 MOLAKALMURU KN-10-006-002-002/352
(KONDLAHALLI ) 		1510006002NRG24210720230331329 21/07/2023 muthayya 1510006002WL013319 muthayya 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837585922 P MUTTHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
715 MOLAKALMURU KN-10-006-002-002/359
(KONDLAHALLI ) 		1510006002NRG24210720230332474 21/07/2023 SHARANAPPA M T 1510006002WL013330 SHARANAPPA M T 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586112 M T SHARANAPPA INDIAN OVERSEAS BANK(508541)
716 MOLAKALMURU KN-10-006-002-002/365
(KONDLAHALLI ) 		1510006002NRG24210720230331826 21/07/2023 R.P. virupakshappa 1510006002WL013324 R.P. virupakshappa 00652 PKGB0010957 1830 1830 Processed 25/08/2023 4837586441 VIRUPAKSHAPPA R P PRAGATHI KRISHNA GRAMIN BANK (607389)
717 MOLAKALMURU KN-10-006-002-002/371
(KONDLAHALLI ) 		1510006002NRG24210720230332476 21/07/2023 NAGARAJA 1510006002WL013330 NAGARAJA 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586110 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
718 MOLAKALMURU KN-10-006-002-002/38
(KONDLAHALLI ) 		1510006002NRG24210720230332381 21/07/2023 SANNA SURAYYA 1510006002WL013329 SANNA SURAYYA 00652 PKGB0010957 305 305 Processed 25/08/2023 4837585938 Mr. SANNA SURAIAH S/O DADDAIAH CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
719 MOLAKALMURU KN-10-006-002-002/389
(KONDLAHALLI ) 		1510006002NRG24210720230332479 21/07/2023 kumarswamy 1510006002WL013330 kumarswamy 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837585967 KUMARA SWAMY INDIAN OVERSEAS BANK(508541)
720 MOLAKALMURU KN-10-006-002-002/389
(KONDLAHALLI ) 		1510006002NRG24210720230332478 21/07/2023 Lakshmi 1510006002WL013330 Lakshmi 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586013 LAKSHMI INDIAN OVERSEAS BANK(508541)
721 MOLAKALMURU KN-10-006-002-002/390
(KONDLAHALLI ) 		1510006002NRG24210720230332480 21/07/2023 THIPPAMMA 1510006002WL013330 THIPPAMMA 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586117 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
722 MOLAKALMURU KN-10-006-002-002/397
(KONDLAHALLI ) 		1510006002NRG24210720230331500 21/07/2023 NAGESHA 1510006002WL013320 NAGESHA 00652 PKGB0010957 1830 1830 Processed 25/08/2023 4837585858 NAGESH G PRAGATHI KRISHNA GRAMIN BANK (607389)
723 MOLAKALMURU KN-10-006-002-002/397
(KONDLAHALLI ) 		1510006002NRG24210720230331499 21/07/2023 RATHNAMMA K 1510006002WL013320 RATHNAMMA K 00652 PKGB0010957 1830 1830 Processed 25/08/2023 4837586111 RATHNAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
724 MOLAKALMURU KN-10-006-002-002/405
(KONDLAHALLI ) 		1510006002NRG24210720230332483 21/07/2023 NAGAVENI 1510006002WL013330 NAGAVENI 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837585860 NAGAVENI S S PRAGATHI KRISHNA GRAMIN BANK (607389)
725 MOLAKALMURU KN-10-006-002-002/405-A
(KONDLAHALLI ) 		1510006002NRG24210720230332484 21/07/2023 parvathamma 1510006002WL013330 parvathamma 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837585978 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
726 MOLAKALMURU KN-10-006-002-002/406
(KONDLAHALLI ) 		1510006002NRG24210720230332578 21/07/2023 SANNA BHARAMAPPA 1510006002WL013331 SANNA BHARAMAPPA 00652 PKGB0010957 1830 1830 Processed 25/08/2023 4837586096 SANNABARMAPPA GENERAL POST OFFICE(607245)
727 MOLAKALMURU KN-10-006-002-002/406-A
(KONDLAHALLI ) 		1510006002NRG24210720230332385 21/07/2023 Obanna 1510006002WL013329 Obanna 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837585854 OBANNA SO SANNABHARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
728 MOLAKALMURU KN-10-006-002-002/408
(KONDLAHALLI ) 		1510006002NRG24210720230332579 21/07/2023 CHANDANA 1510006002WL013331 CHANDANA 00652 PKGB0010957 1830 1830 Processed 25/08/2023 4837586506 CHANDANA WO SANNA PALAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
729 MOLAKALMURU KN-10-006-002-002/411
(KONDLAHALLI ) 		1510006002NRG24210720230331829 21/07/2023 LOLAKSHAMMA 1510006002WL013324 LOLAKSHAMMA 00652 PKGB0010957 1830 1830 Processed 25/08/2023 4837586447 LOLAKSHAMMA INDIAN OVERSEAS BANK(508541)
730 MOLAKALMURU KN-10-006-002-002/416
(KONDLAHALLI ) 		1510006002NRG24210720230332386 21/07/2023 geethamma 1510006002WL013329 geethamma 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586060 GEETAMMA G P WO KARIBASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
731 MOLAKALMURU KN-10-006-002-002/420
(KONDLAHALLI ) 		1510006002NRG24210720230331724 21/07/2023 Nageesha 1510006002WL013323 Nageesha 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837585919 NAGESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
732 MOLAKALMURU KN-10-006-002-002/421
(KONDLAHALLI ) 		1510006002NRG24210720230332489 21/07/2023 RATHNAMMA 1510006002WL013330 RATHNAMMA 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837585970 RATNAMMA WO KATAMRAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
733 MOLAKALMURU KN-10-006-002-002/423
(KONDLAHALLI ) 		1510006002NRG24210720230331725 21/07/2023 S P MANGALAMMA 1510006002WL013323 S P MANGALAMMA 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837585945 MANGALAMMA S P WO KARIBASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
734 MOLAKALMURU KN-10-006-002-002/427
(KONDLAHALLI ) 		1510006002NRG24210720230332387 21/07/2023 palamma 1510006002WL013329 palamma 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837585928 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
735 MOLAKALMURU KN-10-006-002-002/431
(KONDLAHALLI ) 		1510006002NRG24210720230332491 21/07/2023 MANGALAMMA 1510006002WL013330 MANGALAMMA 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586022 MANGALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
736 MOLAKALMURU KN-10-006-002-002/436
(KONDLAHALLI ) 		1510006002NRG24210720230331728 21/07/2023 OBAMMA 1510006002WL013323 OBAMMA 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586260 OBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
737 MOLAKALMURU KN-10-006-002-002/436
(KONDLAHALLI ) 		1510006002NRG24210720230331727 21/07/2023 SHANKRAPPA 1510006002WL013323 SHANKRAPPA 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586259 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
738 MOLAKALMURU KN-10-006-002-002/440
(KONDLAHALLI ) 		1510006002NRG24210720230332389 21/07/2023 SHREEDHARA B E 1510006002WL013329 SHREEDHARA B E 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586255 SREEDHARA B E PRAGATHI KRISHNA GRAMIN BANK (607389)
739 MOLAKALMURU KN-10-006-002-002/442
(KONDLAHALLI ) 		1510006002NRG24210720230331832 21/07/2023 SHIVARAJU P 1510006002WL013324 SHIVARAJU P 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837585911 SHIVARAJU P PRAGATHI KRISHNA GRAMIN BANK (607389)
740 MOLAKALMURU KN-10-006-002-002/446
(KONDLAHALLI ) 		1510006002NRG24210720230331730 21/07/2023 LAKSHMI 1510006002WL013323 LAKSHMI 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837585961 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
741 MOLAKALMURU KN-10-006-002-002/45
(KONDLAHALLI ) 		1510006002NRG24210720230331834 21/07/2023 kyathayya 1510006002WL013324 kyathayya 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837585805 BODIKYATHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
742 MOLAKALMURU KN-10-006-002-002/453
(KONDLAHALLI ) 		1510006002NRG24210720230331835 21/07/2023 palamma 1510006002WL013324 palamma 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837585813 PALAMMA WO PAMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
743 MOLAKALMURU KN-10-006-002-002/459
(KONDLAHALLI ) 		1510006002NRG24210720230332392 21/07/2023 Basavaraja 1510006002WL013329 Basavaraja 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837585923 G P BASAVARAJA INDIAN OVERSEAS BANK(508541)
744 MOLAKALMURU KN-10-006-002-002/461
(KONDLAHALLI ) 		1510006002NRG24210720230332394 21/07/2023 SANNA PALAMMA 1510006002WL013329 SANNA PALAMMA 00652 PKGB0010957 1830 1830 Processed 25/08/2023 4837586450 SANNAPALAMMA WO KYATHAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
745 MOLAKALMURU KN-10-006-002-002/469
(KONDLAHALLI ) 		1510006002NRG24210720230331839 21/07/2023 shivagangamma 1510006002WL013324 shivagangamma 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586103 SHIVAGANGAMMA S PRAGATHI KRISHNA GRAMIN BANK (607389)
746 MOLAKALMURU KN-10-006-002-002/480
(KONDLAHALLI ) 		1510006002NRG24210720230331734 21/07/2023 NALAJARUVAMMA 1510006002WL013323 NALAJARUVAMMA 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837585941 NALAJARUVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
747 MOLAKALMURU KN-10-006-002-002/481
(KONDLAHALLI ) 		1510006002NRG24210720230331841 21/07/2023 LAKSHMI 1510006002WL013324 LAKSHMI 00652 PKGB0010957 1830 1830 Processed 25/08/2023 4837585926 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
748 MOLAKALMURU KN-10-006-002-002/483
(KONDLAHALLI ) 		1510006002NRG24210720230332397 21/07/2023 nageesha 1510006002WL013329 nageesha 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586116 Mr. NAGESH GALAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
749 MOLAKALMURU KN-10-006-002-002/484
(KONDLAHALLI ) 		1510006002NRG24210720230332398 21/07/2023 Palamma 1510006002WL013329 Palamma 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586503 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
750 MOLAKALMURU KN-10-006-002-002/487
(KONDLAHALLI ) 		1510006002NRG24210720230331735 21/07/2023 Ningamma 1510006002WL013323 Ningamma 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837585865 NINGAMMA WO RAMACHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
751 MOLAKALMURU KN-10-006-002-002/489
(KONDLAHALLI ) 		1510006002NRG24210720230332498 21/07/2023 LAKSHMI K B 1510006002WL013330 LAKSHMI K B 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586212 LAKSHMI K B PRAGATHI KRISHNA GRAMIN BANK (607389)
752 MOLAKALMURU KN-10-006-002-002/489-A
(KONDLAHALLI ) 		1510006002NRG24210720230332399 21/07/2023 SUNANDAMMA 1510006002WL013329 SUNANDAMMA 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586210 SUNANDAMMA WO K PALAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
753 MOLAKALMURU KN-10-006-002-002/490
(KONDLAHALLI ) 		1510006002NRG24210720230332499 21/07/2023 PAPAMMA 1510006002WL013330 PAPAMMA 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837585863 PAPAMMA E WO NAGESHA A P PRAGATHI KRISHNA GRAMIN BANK (607389)
754 MOLAKALMURU KN-10-006-002-002/496
(KONDLAHALLI ) 		1510006002NRG24210720230332500 21/07/2023 sunamdamma 1510006002WL013330 sunamdamma 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837585862 SUNANDAMMA WO KARIBASAPPA P PRAGATHI KRISHNA GRAMIN BANK (607389)
755 MOLAKALMURU KN-10-006-002-002/497
(KONDLAHALLI ) 		1510006002NRG24210720230331330 21/07/2023 Channamma 1510006002WL013319 Channamma 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586438 CHANNAMMA INDIAN OVERSEAS BANK(508541)
756 MOLAKALMURU KN-10-006-002-002/497
(KONDLAHALLI ) 		1510006002NRG24210720230331331 21/07/2023 Nagaraja 1510006002WL013319 Nagaraja 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586442 MR NAGARAJA H STATE BANK OF INDIA(508548)
757 MOLAKALMURU KN-10-006-002-002/5-A
(KONDLAHALLI ) 		1510006002NRG24210720230331738 21/07/2023 kavitha 1510006002WL013323 kavitha 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586261 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
758 MOLAKALMURU KN-10-006-002-002/500
(KONDLAHALLI ) 		1510006002NRG24210720230332501 21/07/2023 SURAMMA 1510006002WL013330 SURAMMA 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837585855 SURAMMA WO AJJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
759 MOLAKALMURU KN-10-006-002-002/503
(KONDLAHALLI ) 		1510006002NRG24210720230331740 21/07/2023 BHAGYAMMA 1510006002WL013323 BHAGYAMMA 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586278 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
760 MOLAKALMURU KN-10-006-002-002/503
(KONDLAHALLI ) 		1510006002NRG24210720230331739 21/07/2023 NAGARAJA 1510006002WL013323 NAGARAJA 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586256 NAGARAJA SO PUJARI PALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
761 MOLAKALMURU KN-10-006-002-002/506
(KONDLAHALLI ) 		1510006002NRG24210720230331502 21/07/2023 SAROJAMMA 1510006002WL013320 SAROJAMMA 00652 PKGB0010957 1830 1830 Processed 25/08/2023 4837585913 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
762 MOLAKALMURU KN-10-006-002-002/509
(KONDLAHALLI ) 		1510006002NRG24210720230332503 21/07/2023 Obamma 1510006002WL013330 Obamma 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837585912 OBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
763 MOLAKALMURU KN-10-006-002-002/512
(KONDLAHALLI ) 		1510006002NRG24210720230332504 21/07/2023 rooja 1510006002WL013330 rooja 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586213 ROJA C WO NAGARAJA S PRAGATHI KRISHNA GRAMIN BANK (607389)
764 MOLAKALMURU KN-10-006-002-002/514-A
(KONDLAHALLI ) 		1510006002NRG24210720230332505 21/07/2023 PALAMMA 1510006002WL013330 PALAMMA 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586016 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
765 MOLAKALMURU KN-10-006-002-002/516
(KONDLAHALLI ) 		1510006002NRG24210720230331332 21/07/2023 PUSHPAVATHI 1510006002WL013319 PUSHPAVATHI 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837585962 PUSHPAVATHI WO O SOMASHEKHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
766 MOLAKALMURU KN-10-006-002-002/520
(KONDLAHALLI ) 		1510006002NRG24210720230332400 21/07/2023 gurumurthy 1510006002WL013329 gurumurthy 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837585918 GURUMURTHY SO SOUTOBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
767 MOLAKALMURU KN-10-006-002-002/530
(KONDLAHALLI ) 		1510006002NRG24210720230332506 21/07/2023 Chadramma 1510006002WL013330 Chadramma 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586504 CHANDRAMMA P WO DEVENDRA E PRAGATHI KRISHNA GRAMIN BANK (607389)
768 MOLAKALMURU KN-10-006-002-002/534
(KONDLAHALLI ) 		1510006002NRG24210720230332403 21/07/2023 anjineya 1510006002WL013329 anjineya 00652 PKGB0010957 1830 1830 Processed 25/08/2023 4837586069 P ANJANEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
769 MOLAKALMURU KN-10-006-002-002/534
(KONDLAHALLI ) 		1510006002NRG24210720230332402 21/07/2023 Vijalakshmi 1510006002WL013329 Vijalakshmi 00652 PKGB0010957 1830 1830 Processed 25/08/2023 4837586077 VIJAYALAKSHIMI D INDIAN OVERSEAS BANK(508541)
770 MOLAKALMURU KN-10-006-002-002/547
(KONDLAHALLI ) 		1510006002NRG24210720230332404 21/07/2023 chamundeswari 1510006002WL013329 chamundeswari 00652 PKGB0010957 1830 1830 Processed 25/08/2023 4837586505 CHAMUNDESWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
771 MOLAKALMURU KN-10-006-002-002/547
(KONDLAHALLI ) 		1510006002NRG24210720230331743 21/07/2023 sorepapayya 1510006002WL013323 sorepapayya 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837585929 SURA PAPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
772 MOLAKALMURU KN-10-006-002-002/548
(KONDLAHALLI ) 		1510006002NRG24210720230332507 21/07/2023 manjamma 1510006002WL013330 manjamma 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586038 K MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
773 MOLAKALMURU KN-10-006-002-002/548
(KONDLAHALLI ) 		1510006002NRG24210720230332508 21/07/2023 thippeshi 1510006002WL013330 thippeshi 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586037 A THIPPESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
774 MOLAKALMURU KN-10-006-002-002/551
(KONDLAHALLI ) 		1510006002NRG24210720230332405 21/07/2023 virupaksh 1510006002WL013329 virupaksh 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837585960 VEERUPAKSHAPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
775 MOLAKALMURU KN-10-006-002-002/553
(KONDLAHALLI ) 		1510006002NRG24210720230332406 21/07/2023 MAMJAMMA 1510006002WL013329 MAMJAMMA 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586070 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
776 MOLAKALMURU KN-10-006-002-002/554
(KONDLAHALLI ) 		1510006002NRG24210720230331744 21/07/2023 MAMATHAMMA 1510006002WL013323 MAMATHAMMA 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837585908 MAMATHAMMA E INDIA POST PAYMENTS BANK LIMITED(508528)
777 MOLAKALMURU KN-10-006-002-002/557
(KONDLAHALLI ) 		1510006002NRG24210720230331850 21/07/2023 basappa 1510006002WL013324 basappa 00652 PKGB0010957 1830 1830 Processed 25/08/2023 4837585983 BASAPPA O SO OBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
778 MOLAKALMURU KN-10-006-002-002/561
(KONDLAHALLI ) 		1510006002NRG24210720230331745 21/07/2023 suresha 1510006002WL013323 suresha 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586034 S SURAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
779 MOLAKALMURU KN-10-006-002-002/611
(KONDLAHALLI ) 		1510006002NRG24210720230332407 21/07/2023 Nandinamma 1510006002WL013329 Nandinamma 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837585943 NANDINAMMA R PRAGATHI KRISHNA GRAMIN BANK (607389)
780 MOLAKALMURU KN-10-006-002-002/611
(KONDLAHALLI ) 		1510006002NRG24210720230332408 21/07/2023 venkatesha 1510006002WL013329 venkatesha 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586079 M R VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
781 MOLAKALMURU KN-10-006-002-002/618
(KONDLAHALLI ) 		1510006002NRG24210720230332409 21/07/2023 obamma 1510006002WL013329 obamma 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586072 OBAMMA T PRAGATHI KRISHNA GRAMIN BANK (607389)
782 MOLAKALMURU KN-10-006-002-002/618
(KONDLAHALLI ) 		1510006002NRG24210720230332410 21/07/2023 Obayya 1510006002WL013329 Obayya 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586023 OBAIAH N O PRAGATHI KRISHNA GRAMIN BANK (607389)
783 MOLAKALMURU KN-10-006-002-002/62-A
(KONDLAHALLI ) 		1510006002NRG24210720230331749 21/07/2023 K B GOVINDAPPA 1510006002WL013323 K B GOVINDAPPA 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837585939 K B GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
784 MOLAKALMURU KN-10-006-002-002/632
(KONDLAHALLI ) 		1510006002NRG24210720230332412 21/07/2023 DADDAYYA 1510006002WL013329 DADDAYYA 00652 PKGB0010957 1830 1830 Processed 25/08/2023 4837586073 DADDAYYA S P PRAGATHI KRISHNA GRAMIN BANK (607389)
785 MOLAKALMURU KN-10-006-002-002/632
(KONDLAHALLI ) 		1510006002NRG24210720230332411 21/07/2023 RADHAMMA 1510006002WL013329 RADHAMMA 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586224 RADHAMMA B WO DODDAIAH S P PRAGATHI KRISHNA GRAMIN BANK (607389)
786 MOLAKALMURU KN-10-006-002-002/633
(KONDLAHALLI ) 		1510006002NRG24210720230331750 21/07/2023 umadeevi 1510006002WL013323 umadeevi 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586075 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
787 MOLAKALMURU KN-10-006-002-002/65-A
(KONDLAHALLI ) 		1510006002NRG24210720230331751 21/07/2023 thippeswamy 1510006002WL013323 thippeswamy 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586031 THIPPESWAMY G P PRAGATHI KRISHNA GRAMIN BANK (607389)
788 MOLAKALMURU KN-10-006-002-002/669
(KONDLAHALLI ) 		1510006002NRG24210720230331752 21/07/2023 R Ambika 1510006002WL013323 R Ambika 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586068 R AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
789 MOLAKALMURU KN-10-006-002-002/73
(KONDLAHALLI ) 		1510006002NRG24210720230332512 21/07/2023 shailamma 1510006002WL013330 shailamma 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586265 SHAILAMMA C PRAGATHI KRISHNA GRAMIN BANK (607389)
790 MOLAKALMURU KN-10-006-002-002/77-A
(KONDLAHALLI ) 		1510006002NRG24210720230331755 21/07/2023 HARISHA D S 1510006002WL013323 HARISHA D S 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586017 D S HARISH PRAGATHI KRISHNA GRAMIN BANK (607389)
791 MOLAKALMURU KN-10-006-002-002/77-A
(KONDLAHALLI ) 		1510006002NRG24210720230331754 21/07/2023 KAVITHA G P 1510006002WL013323 KAVITHA G P 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837585930 KAVITHA G P PRAGATHI KRISHNA GRAMIN BANK (607389)
792 MOLAKALMURU KN-10-006-002-002/80
(KONDLAHALLI ) 		1510006002NRG24210720230332514 21/07/2023 ANUSUYAMMA 1510006002WL013330 ANUSUYAMMA 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837586444 ANUSUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
793 MOLAKALMURU KN-10-006-002-002/80-A
(KONDLAHALLI ) 		1510006002NRG24210720230332515 21/07/2023 Parvathanna 1510006002WL013330 Parvathanna 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837585875 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
794 MOLAKALMURU KN-10-006-002-002/83-A
(KONDLAHALLI ) 		1510006002NRG24210720230332413 21/07/2023 Nagarathnamma 1510006002WL013329 Nagarathnamma 00652 PKGB0010957 2135 2135 Processed 25/08/2023 4837585925 NAGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 617474 617474
Total 1600489 1600489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006002_210723APB_FTO_281445 Canara Bank CNRB0004241 Molakalmuru 6405
2 MOLAKALMURU KN1510006002_210723APB_FTO_281445 Indian Overseas Bank IOBA0000311 KONDLAHALLI 911645
3 MOLAKALMURU KN1510006002_210723APB_FTO_281445 Indian Overseas Bank IOBA0000311 kondlahally 48495
4 MOLAKALMURU KN1510006002_210723APB_FTO_281445 Indian Overseas Bank IOBA0003111 KALLAHALLI 14335
5 MOLAKALMURU KN1510006002_210723APB_FTO_281445 Pragathi Krishna Gramin Bank PKGB0010530 B G KERE 2135
6 MOLAKALMURU KN1510006002_210723APB_FTO_281445 Pragathi Krishna Gramin Bank PKGB0010957 KONDLAHALLY 617474

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