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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006012_120523APB_FTO_77587
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-10-006-012-002/182241
(SIDDAPURA) 		1510006012NRG24120520230026438 12/05/2023 MANGALAMMA 1510006012WL002159 MANGALAMMA 00078 CNRB0004241 1896 1896 Processed 24/05/2023 1819125910 MANGALAKKA CANARA BANK(508532)
2 MOLAKALMURU KN-10-006-012-002/182272
(SIDDAPURA) 		1510006012NRG24120520230026535 12/05/2023 GANGANNA 1510006012WL002161 GANGANNA 00078 CNRB0004241 1896 1896 Processed 24/05/2023 1819126027 GANGANNA CANARA BANK(508532)
3 MOLAKALMURU KN-10-006-012-002/182279
(SIDDAPURA) 		1510006012NRG24120520230026538 12/05/2023 VINODHAMMA 1510006012WL002161 VINODHAMMA 00078 CNRB0004241 1896 1896 Processed 24/05/2023 1819126029 VINODAMMA CANARA BANK(508532)
4 MOLAKALMURU KN-10-006-012-002/203058
(SIDDAPURA) 		1510006012NRG24120520230026320 12/05/2023 MARAKKA 1510006012WL002158 MARAKKA 00078 CNRB0004241 1896 1896 Processed 24/05/2023 1819125911 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 MOLAKALMURU KN-10-006-012-002/203494
(SIDDAPURA) 		1510006012NRG24120520230026459 12/05/2023 LALEETHAMMA 1510006012WL002159 LALEETHAMMA 00078 CNRB0004241 1896 1896 Processed 24/05/2023 1819126028 MRS LALITHAMMA STATE BANK OF INDIA(508548)
6 MOLAKALMURU KN-10-006-012-015/182811
(SIDDAPURA) 		1510006012NRG24120520230026485 12/05/2023 YALLAPPA 1510006012WL002159 YALLAPPA 00078 CNRB0004241 1896 1896 Processed 24/05/2023 1819126026 MR YELLAPPA STATE BANK OF INDIA(508548)
SubTotal 11376 11376
7 MOLAKALMURU KN-10-006-012-002/182014
(SIDDAPURA) 		1510006012NRG24120520230026417 12/05/2023 GANGANNA 1510006012WL002159 GANGANNA 00177 IOBA0000329 1896 1896 Processed 24/05/2023 1819125914 GANGANNA INDIAN OVERSEAS BANK(508541)
8 MOLAKALMURU KN-10-006-012-002/182014
(SIDDAPURA) 		1510006012NRG24120520230026418 12/05/2023 HONNAMMA 1510006012WL002159 HONNAMMA 00177 IOBA0000329 1896 1896 Processed 24/05/2023 1819125916 MRS HONNAMMA STATE BANK OF INDIA(508548)
9 MOLAKALMURU KN-10-006-012-002/182017
(SIDDAPURA) 		1510006012NRG24120520230026420 12/05/2023 PARAMESWARAPPA 1510006012WL002159 PARAMESWARAPPA 00177 IOBA0000329 1896 1896 Processed 24/05/2023 1819125934 PARAMESHWARAPPA . INDIAN OVERSEAS BANK(508541)
10 MOLAKALMURU KN-10-006-012-002/182086
(SIDDAPURA) 		1510006012NRG24120520230026427 12/05/2023 GANGAMMA 1510006012WL002159 GANGAMMA 00177 IOBA0000329 1896 1896 Processed 24/05/2023 1819125935 MRS GANGAMMA STATE BANK OF INDIA(508548)
11 MOLAKALMURU KN-10-006-012-002/182097
(SIDDAPURA) 		1510006012NRG24120520230026435 12/05/2023 GANGANNA 1510006012WL002159 GANGANNA 00177 IOBA0000329 1896 1896 Processed 24/05/2023 1819125922 MR GANGANNA STATE BANK OF INDIA(508548)
12 MOLAKALMURU KN-10-006-012-002/182250
(SIDDAPURA) 		1510006012NRG24120520230026449 12/05/2023 VIJAY KUMARA 1510006012WL002159 VIJAY KUMARA 00177 IOBA0000329 1896 1896 Processed 24/05/2023 1819125917 L VIJAYA KUMAR INDIAN OVERSEAS BANK(508541)
13 MOLAKALMURU KN-10-006-012-002/182268
(SIDDAPURA) 		1510006012NRG24120520230026530 12/05/2023 GANGAMMA 1510006012WL002161 GANGAMMA 00177 IOBA0000329 1896 1896 Processed 24/05/2023 1819126000 GANGAMMA INDIAN OVERSEAS BANK(508541)
14 MOLAKALMURU KN-10-006-012-002/182268
(SIDDAPURA) 		1510006012NRG24120520230026529 12/05/2023 HANUMANNA 1510006012WL002161 HANUMANNA 00177 IOBA0000329 1896 1896 Processed 24/05/2023 1819125921 HANUMANNA INDIAN OVERSEAS BANK(508541)
15 MOLAKALMURU KN-10-006-012-002/182284
(SIDDAPURA) 		1510006012NRG24120520230026310 12/05/2023 RAMESHA 1510006012WL002158 RAMESHA 00177 IOBA0000329 1896 1896 Processed 24/05/2023 1819125933 D G RAMESHA INDIAN OVERSEAS BANK(508541)
16 MOLAKALMURU KN-10-006-012-002/182300
(SIDDAPURA) 		1510006012NRG24120520230026551 12/05/2023 MAHENDRA 1510006012WL002161 MAHENDRA 00177 IOBA0000329 1896 1896 Processed 24/05/2023 1819125930 MAHENDRA M INDIAN OVERSEAS BANK(508541)
17 MOLAKALMURU KN-10-006-012-002/182350
(SIDDAPURA) 		1510006012NRG24120520230026555 12/05/2023 LEELAVATHA 1510006012WL002161 LEELAVATHA 00177 IOBA0000329 1896 1896 Processed 24/05/2023 1819125927 LEELAVATHI INDIAN OVERSEAS BANK(508541)
18 MOLAKALMURU KN-10-006-012-002/182369
(SIDDAPURA) 		1510006012NRG24120520230026317 12/05/2023 Parameswarappa 1510006012WL002158 Parameswarappa 00177 IOBA0000329 1896 1896 Processed 24/05/2023 1819125918 M PRAMESHWARAPPA INDIAN OVERSEAS BANK(508541)
19 MOLAKALMURU KN-10-006-012-002/182378
(SIDDAPURA) 		1510006012NRG24120520230026571 12/05/2023 OBANNA 1510006012WL002161 OBANNA 00177 IOBA0000329 1896 1896 Processed 24/05/2023 1819125919 MR OBANNA STATE BANK OF INDIA(508548)
20 MOLAKALMURU KN-10-006-012-002/203367
(SIDDAPURA) 		1510006012NRG24120520230026321 12/05/2023 MOHANAMMA 1510006012WL002158 MOHANAMMA 00177 IOBA0000329 1896 1896 Processed 24/05/2023 1819125923 MOHANAMMA INDIAN OVERSEAS BANK(508541)
21 MOLAKALMURU KN-10-006-012-002/203490
(SIDDAPURA) 		1510006012NRG24120520230026458 12/05/2023 GANGAMMA 1510006012WL002159 GANGAMMA 00177 IOBA0000329 1896 1896 Processed 24/05/2023 1819125924 GANGAMMA INDIAN OVERSEAS BANK(508541)
22 MOLAKALMURU KN-10-006-012-002/203504
(SIDDAPURA) 		1510006012NRG24120520230026596 12/05/2023 HANUMANNA 1510006012WL002161 HANUMANNA 00177 IOBA0000329 1896 1896 Processed 24/05/2023 1819125915 HANUMANNA SO JATANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 MOLAKALMURU KN-10-006-012-002/203526
(SIDDAPURA) 		1510006012NRG24120520230026611 12/05/2023 MARANNA 1510006012WL002161 MARANNA 00177 IOBA0000329 1896 1896 Processed 24/05/2023 1819125932 SANNA MARANNA . . INDIAN OVERSEAS BANK(508541)
24 MOLAKALMURU KN-10-006-012-002/203540
(SIDDAPURA) 		1510006012NRG24120520230026622 12/05/2023 bhagyamma 1510006012WL002161 bhagyamma 00177 IOBA0000329 1896 1896 Processed 24/05/2023 1819125920 BHAGYAMMA INDIAN OVERSEAS BANK(508541)
25 MOLAKALMURU KN-10-006-012-002/203555
(SIDDAPURA) 		1510006012NRG24120520230026626 12/05/2023 HONNURASWAMI 1510006012WL002161 HONNURASWAMI 00177 IOBA0000329 1896 1896 Processed 24/05/2023 1819125929 J H HONNURASWAMY FEDERAL BANK(607165)
26 MOLAKALMURU KN-10-006-012-002/203571
(SIDDAPURA) 		1510006012NRG24120520230026633 12/05/2023 DEVARAJA 1510006012WL002161 DEVARAJA 00177 IOBA0000329 1896 1896 Processed 24/05/2023 1819125931 DEVARAJA B BASAVARAJA INDIAN OVERSEAS BANK(508541)
27 MOLAKALMURU KN-10-006-012-002/242117
(SIDDAPURA) 		1510006012NRG24120520230026469 12/05/2023 GOVINDA 1510006012WL002159 GOVINDA 00177 IOBA0000329 1896 1896 Processed 24/05/2023 1819125926 G GOVINDA INDIAN OVERSEAS BANK(508541)
28 MOLAKALMURU KN-10-006-012-002/242151
(SIDDAPURA) 		1510006012NRG24120520230026642 12/05/2023 P GANGADHARA 1510006012WL002162 P GANGADHARA 00177 IOBA0000329 1896 1896 Processed 24/05/2023 1819125991 P GANGADHARA INDIA POST PAYMENTS BANK LIMITED(508528)
29 MOLAKALMURU KN-10-006-012-002/242151
(SIDDAPURA) 		1510006012NRG24120520230026641 12/05/2023 T R DURGAMANI 1510006012WL002162 T R DURGAMANI 00177 IOBA0000329 1896 1896 Processed 24/05/2023 1819125925 T R DURGA MANI INDIAN OVERSEAS BANK(508541)
30 MOLAKALMURU KN-10-006-012-002/242159
(SIDDAPURA) 		1510006012NRG24120520230026645 12/05/2023 BANDRAVAPPA 1510006012WL002162 BANDRAVAPPA 00177 IOBA0000329 1896 1896 Processed 24/05/2023 1819125936 BHANDRAVAPPA CANARA BANK(508532)
31 MOLAKALMURU KN-10-006-012-002/242165
(SIDDAPURA) 		1510006012NRG24120520230026471 12/05/2023 SHILPA 1510006012WL002159 SHILPA 00177 IOBA0000329 1896 1896 Processed 24/05/2023 1819125928 M SHILPA INDIAN OVERSEAS BANK(508541)
SubTotal 47400 47400
32 MOLAKALMURU KN-10-006-012-002/124129
(SIDDAPURA) 		1510006012NRG24120520230026413 12/05/2023 HONNURSWAMI 1510006012WL002159 HONNURSWAMI 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125952 MR HONNURASWAMY M STATE BANK OF INDIA(508548)
33 MOLAKALMURU KN-10-006-012-002/124129
(SIDDAPURA) 		1510006012NRG24120520230026412 12/05/2023 SUSHILAMMA 1510006012WL002159 SUSHILAMMA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125958 MRS SUSHILA H STATE BANK OF INDIA(508548)
34 MOLAKALMURU KN-10-006-012-002/182001
(SIDDAPURA) 		1510006012NRG24120520230026299 12/05/2023 Ganganna 1510006012WL002158 Ganganna 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125812 MR GANGANNA STATE BANK OF INDIA(508548)
35 MOLAKALMURU KN-10-006-012-002/182001
(SIDDAPURA) 		1510006012NRG24120520230026300 12/05/2023 Sanna Ganganna 1510006012WL002158 Sanna Ganganna 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126053 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 MOLAKALMURU KN-10-006-012-002/182003
(SIDDAPURA) 		1510006012NRG24120520230026414 12/05/2023 Dodda honnurappa 1510006012WL002159 Dodda honnurappa 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126131 MR DODDA HONNURAPPA STATE BANK OF INDIA(508548)
37 MOLAKALMURU KN-10-006-012-002/182004
(SIDDAPURA) 		1510006012NRG24120520230026415 12/05/2023 Jatingappa 1510006012WL002159 Jatingappa 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126055 MR JATANGAPPA STATE BANK OF INDIA(508548)
38 MOLAKALMURU KN-10-006-012-002/182007
(SIDDAPURA) 		1510006012NRG24120520230026301 12/05/2023 RAMAKKA 1510006012WL002158 RAMAKKA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125831 MRS RAMAKKA STATE BANK OF INDIA(508548)
39 MOLAKALMURU KN-10-006-012-002/182008
(SIDDAPURA) 		1510006012NRG24120520230026302 12/05/2023 GANGAMMA 1510006012WL002158 GANGAMMA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126031 GANGAMMA STATE BANK OF INDIA(508548)
40 MOLAKALMURU KN-10-006-012-002/182012
(SIDDAPURA) 		1510006012NRG24120520230026416 12/05/2023 THIMMAKKA 1510006012WL002159 THIMMAKKA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125813 MRS THIMMAKKA STATE BANK OF INDIA(508548)
41 MOLAKALMURU KN-10-006-012-002/182015
(SIDDAPURA) 		1510006012NRG24120520230026419 12/05/2023 GANGAMMA 1510006012WL002159 GANGAMMA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125851 GANGAMMA CANARA BANK(508532)
42 MOLAKALMURU KN-10-006-012-002/182018
(SIDDAPURA) 		1510006012NRG24120520230026421 12/05/2023 Rangamma 1510006012WL002159 Rangamma 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125836 RANGAMMA WO JANGALI HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 MOLAKALMURU KN-10-006-012-002/182019
(SIDDAPURA) 		1510006012NRG24120520230026422 12/05/2023 Thippanna 1510006012WL002159 Thippanna 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126078 MRS THIPPAKKA STATE BANK OF INDIA(508548)
44 MOLAKALMURU KN-10-006-012-002/182083
(SIDDAPURA) 		1510006012NRG24120520230026424 12/05/2023 Chennabasamma 1510006012WL002159 Chennabasamma 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126077 MRS CHANNABASAMMA STATE BANK OF INDIA(508548)
45 MOLAKALMURU KN-10-006-012-002/182087
(SIDDAPURA) 		1510006012NRG24120520230026428 12/05/2023 Karibasamma 1510006012WL002159 Karibasamma 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125863 KARIBASAMMA CANARA BANK(508532)
46 MOLAKALMURU KN-10-006-012-002/182091
(SIDDAPURA) 		1510006012NRG24120520230026304 12/05/2023 MARAKKA 1510006012WL002158 MARAKKA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126129 MRS MARAKKA STATE BANK OF INDIA(508548)
47 MOLAKALMURU KN-10-006-012-002/182093
(SIDDAPURA) 		1510006012NRG24120520230026430 12/05/2023 Devakka 1510006012WL002159 Devakka 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125868 MRS DEVAKKA WO MARANNA STATE BANK OF INDIA(508548)
48 MOLAKALMURU KN-10-006-012-002/182093
(SIDDAPURA) 		1510006012NRG24120520230026429 12/05/2023 Sanna Maranna 1510006012WL002159 Sanna Maranna 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126076 MR MARANNA SO GIDDA HONNURAPPA STATE BANK OF INDIA(508548)
49 MOLAKALMURU KN-10-006-012-002/182094
(SIDDAPURA) 		1510006012NRG24120520230026431 12/05/2023 BASAVARAJA 1510006012WL002159 BASAVARAJA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126108 MR BASAVARAJA STATE BANK OF INDIA(508548)
50 MOLAKALMURU KN-10-006-012-002/182094
(SIDDAPURA) 		1510006012NRG24120520230026432 12/05/2023 GANGAMMA 1510006012WL002159 GANGAMMA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126017 MR GANGAMMA STATE BANK OF INDIA(508548)
51 MOLAKALMURU KN-10-006-012-002/182095
(SIDDAPURA) 		1510006012NRG24120520230026434 12/05/2023 Honnuramma 1510006012WL002159 Honnuramma 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125878 MRS HONNURAMMA STATE BANK OF INDIA(508548)
52 MOLAKALMURU KN-10-006-012-002/182095
(SIDDAPURA) 		1510006012NRG24120520230026433 12/05/2023 Ramesha 1510006012WL002159 Ramesha 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125848 MR D T RAMESHA STATE BANK OF INDIA(508548)
53 MOLAKALMURU KN-10-006-012-002/182098
(SIDDAPURA) 		1510006012NRG24120520230026436 12/05/2023 SANNA BASANNA 1510006012WL002159 SANNA BASANNA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125893 MR SANNA BASANNA STATE BANK OF INDIA(508548)
54 MOLAKALMURU KN-10-006-012-002/182243
(SIDDAPURA) 		1510006012NRG24120520230026440 12/05/2023 MARAKKA 1510006012WL002159 MARAKKA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126043 MR MARAKKA WO MULDAIAH MARAKKA WO MULDAI STATE BANK OF INDIA(508548)
55 MOLAKALMURU KN-10-006-012-002/182243
(SIDDAPURA) 		1510006012NRG24120520230026441 12/05/2023 MURKALLAYYA 1510006012WL002159 MURKALLAYYA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125937 MR MURAKALAYYA STATE BANK OF INDIA(508548)
56 MOLAKALMURU KN-10-006-012-002/182243
(SIDDAPURA) 		1510006012NRG24120520230026439 12/05/2023 MURUDAIAH 1510006012WL002159 MURUDAIAH 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125979 MR MUDALAIAH STATE BANK OF INDIA(508548)
57 MOLAKALMURU KN-10-006-012-002/182243
(SIDDAPURA) 		1510006012NRG24120520230026442 12/05/2023 NAGARAJA M 1510006012WL002159 NAGARAJA M 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125946 MR NAGARAJA M STATE BANK OF INDIA(508548)
58 MOLAKALMURU KN-10-006-012-002/182244
(SIDDAPURA) 		1510006012NRG24120520230026444 12/05/2023 gangamma 1510006012WL002159 gangamma 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125845 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 MOLAKALMURU KN-10-006-012-002/182244
(SIDDAPURA) 		1510006012NRG24120520230026443 12/05/2023 Yarryswammy 1510006012WL002159 Yarryswammy 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125881 MR YERISWAMY STATE BANK OF INDIA(508548)
60 MOLAKALMURU KN-10-006-012-002/182246
(SIDDAPURA) 		1510006012NRG24120520230026445 12/05/2023 GANGAKKA 1510006012WL002159 GANGAKKA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126094 MRS GANGAKKA WO SANNA GANGANNA GANGAKKA STATE BANK OF INDIA(508548)
61 MOLAKALMURU KN-10-006-012-002/182247
(SIDDAPURA) 		1510006012NRG24120520230026446 12/05/2023 Chowdamma 1510006012WL002159 Chowdamma 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126056 MRS CHOWDAMMA WO GANGANNA CHOWDAMMA WO G STATE BANK OF INDIA(508548)
62 MOLAKALMURU KN-10-006-012-002/182250
(SIDDAPURA) 		1510006012NRG24120520230026448 12/05/2023 HONNURAMMA 1510006012WL002159 HONNURAMMA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125847 HONNURAMMA CANARA BANK(508532)
63 MOLAKALMURU KN-10-006-012-002/182251
(SIDDAPURA) 		1510006012NRG24120520230026450 12/05/2023 Ramesha 1510006012WL002159 Ramesha 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125978 MR RAMESH STATE BANK OF INDIA(508548)
64 MOLAKALMURU KN-10-006-012-002/182252
(SIDDAPURA) 		1510006012NRG24120520230026451 12/05/2023 BHIMAKKA 1510006012WL002159 BHIMAKKA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126071 MRS BHIMAKKA STATE BANK OF INDIA(508548)
65 MOLAKALMURU KN-10-006-012-002/182253
(SIDDAPURA) 		1510006012NRG24120520230026453 12/05/2023 GANGAMMA 1510006012WL002159 GANGAMMA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126121 MRS GANGAMMA WO GANGANNA GANGAMMA WO GAN STATE BANK OF INDIA(508548)
66 MOLAKALMURU KN-10-006-012-002/182253
(SIDDAPURA) 		1510006012NRG24120520230026452 12/05/2023 GANGANNA 1510006012WL002159 GANGANNA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126120 MR GANGAPPANAIKA STATE BANK OF INDIA(508548)
67 MOLAKALMURU KN-10-006-012-002/182256
(SIDDAPURA) 		1510006012NRG24120520230026454 12/05/2023 ramanna 1510006012WL002159 ramanna 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125809 MR RAMESH STATE BANK OF INDIA(508548)
68 MOLAKALMURU KN-10-006-012-002/182258
(SIDDAPURA) 		1510006012NRG24120520230026305 12/05/2023 Honnurappa 1510006012WL002158 Honnurappa 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126068 MR HONNURAPPA STATE BANK OF INDIA(508548)
69 MOLAKALMURU KN-10-006-012-002/182259
(SIDDAPURA) 		1510006012NRG24120520230026455 12/05/2023 OBANNA 1510006012WL002159 OBANNA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126118 SANNA OBANNA GENERAL POST OFFICE(607245)
70 MOLAKALMURU KN-10-006-012-002/182259
(SIDDAPURA) 		1510006012NRG24120520230026527 12/05/2023 PALAMMA 1510006012WL002161 PALAMMA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126119 PALAKKA GENERAL POST OFFICE(607245)
71 MOLAKALMURU KN-10-006-012-002/182260
(SIDDAPURA) 		1510006012NRG24120520230026306 12/05/2023 HONNURASWAMI 1510006012WL002158 HONNURASWAMI 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126122 MASTER HONNURASWAMY O STATE BANK OF INDIA(508548)
72 MOLAKALMURU KN-10-006-012-002/1822631
(SIDDAPURA) 		1510006012NRG24120520230026307 12/05/2023 D G ANANDA 1510006012WL002158 D G ANANDA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126133 MR D G AANANDA STATE BANK OF INDIA(508548)
73 MOLAKALMURU KN-10-006-012-002/1822631
(SIDDAPURA) 		1510006012NRG24120520230026308 12/05/2023 GANGAMMA 1510006012WL002158 GANGAMMA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126143 MR GANGAMMA STATE BANK OF INDIA(508548)
74 MOLAKALMURU KN-10-006-012-002/182267
(SIDDAPURA) 		1510006012NRG24120520230026528 12/05/2023 BOMMAKKA 1510006012WL002161 BOMMAKKA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126106 MRS BOMMAKKA STATE BANK OF INDIA(508548)
75 MOLAKALMURU KN-10-006-012-002/182268
(SIDDAPURA) 		1510006012NRG24120520230026531 12/05/2023 MARANNA H 1510006012WL002161 MARANNA H 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126091 MR MARANNA H STATE BANK OF INDIA(508548)
76 MOLAKALMURU KN-10-006-012-002/182268
(SIDDAPURA) 		1510006012NRG24120520230026532 12/05/2023 RENUKAMMA S N 1510006012WL002161 RENUKAMMA S N 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126092 S N RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 MOLAKALMURU KN-10-006-012-002/182269
(SIDDAPURA) 		1510006012NRG24120520230026534 12/05/2023 Anjinamma 1510006012WL002161 Anjinamma 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125882 MRS ANJINAMMA STATE BANK OF INDIA(508548)
78 MOLAKALMURU KN-10-006-012-002/182269
(SIDDAPURA) 		1510006012NRG24120520230026533 12/05/2023 Gangadhara 1510006012WL002161 Gangadhara 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125849 MR GANGADHARA STATE BANK OF INDIA(508548)
79 MOLAKALMURU KN-10-006-012-002/182271
(SIDDAPURA) 		1510006012NRG24120520230026309 12/05/2023 THIPPESWAMY 1510006012WL002158 THIPPESWAMY 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126073 MR THIPPESWAMY STATE BANK OF INDIA(508548)
80 MOLAKALMURU KN-10-006-012-002/182277
(SIDDAPURA) 		1510006012NRG24120520230026537 12/05/2023 Chaparaiah 1510006012WL002161 Chaparaiah 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125900 MR CHAPARAIAH SO NARASAPPA STATE BANK OF INDIA(508548)
81 MOLAKALMURU KN-10-006-012-002/182288
(SIDDAPURA) 		1510006012NRG24120520230026540 12/05/2023 HANUMAKKA 1510006012WL002161 HANUMAKKA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126057 MRS HANUMAKKA STATE BANK OF INDIA(508548)
82 MOLAKALMURU KN-10-006-012-002/182288
(SIDDAPURA) 		1510006012NRG24120520230026539 12/05/2023 OBANNA 1510006012WL002161 OBANNA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125811 MR OBANNA STATE BANK OF INDIA(508548)
83 MOLAKALMURU KN-10-006-012-002/182289
(SIDDAPURA) 		1510006012NRG24120520230026542 12/05/2023 Devakka 1510006012WL002161 Devakka 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126111 Mrs. DEVAKKA W/O KOLLARAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
84 MOLAKALMURU KN-10-006-012-002/182289
(SIDDAPURA) 		1510006012NRG24120520230026541 12/05/2023 Narashimha 1510006012WL002161 Narashimha 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125810 NARASIMHA INDIAN OVERSEAS BANK(508541)
85 MOLAKALMURU KN-10-006-012-002/182290
(SIDDAPURA) 		1510006012NRG24120520230026312 12/05/2023 GANGADHRA 1510006012WL002158 GANGADHRA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126020 MR GANGADHARA GANGADHARA STATE BANK OF INDIA(508548)
86 MOLAKALMURU KN-10-006-012-002/182290
(SIDDAPURA) 		1510006012NRG24120520230026311 12/05/2023 OBAKKA 1510006012WL002158 OBAKKA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126125 MRS OBAKKA STATE BANK OF INDIA(508548)
87 MOLAKALMURU KN-10-006-012-002/182294
(SIDDAPURA) 		1510006012NRG24120520230026545 12/05/2023 RUDRAMMA 1510006012WL002161 RUDRAMMA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125971 MRS RUDRAMMA STATE BANK OF INDIA(508548)
88 MOLAKALMURU KN-10-006-012-002/182298
(SIDDAPURA) 		1510006012NRG24120520230026546 12/05/2023 MANJUNATHA 1510006012WL002161 MANJUNATHA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126060 MR MANJUNATHA K STATE BANK OF INDIA(508548)
89 MOLAKALMURU KN-10-006-012-002/182298
(SIDDAPURA) 		1510006012NRG24120520230026547 12/05/2023 SHASHIKALA 1510006012WL002161 SHASHIKALA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125871 MRS SHASHIKALA STATE BANK OF INDIA(508548)
90 MOLAKALMURU KN-10-006-012-002/182299
(SIDDAPURA) 		1510006012NRG24120520230026548 12/05/2023 MARAKKA 1510006012WL002161 MARAKKA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126061 MRS MARAKKA WO HULAYYA STATE BANK OF INDIA(508548)
91 MOLAKALMURU KN-10-006-012-002/182300
(SIDDAPURA) 		1510006012NRG24120520230026549 12/05/2023 MARANNA 1510006012WL002161 MARANNA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126081 Mr. DODDA MARANNA S/O DODDA OBANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
92 MOLAKALMURU KN-10-006-012-002/182300
(SIDDAPURA) 		1510006012NRG24120520230026550 12/05/2023 SHESHAMMA 1510006012WL002161 SHESHAMMA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126089 SHESHAMMA CANARA BANK(508532)
93 MOLAKALMURU KN-10-006-012-002/182343
(SIDDAPURA) 		1510006012NRG24120520230026553 12/05/2023 Maranna 1510006012WL002161 Maranna 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126105 MARAKKA CANARA BANK(508532)
94 MOLAKALMURU KN-10-006-012-002/182343
(SIDDAPURA) 		1510006012NRG24120520230026552 12/05/2023 Sanna Maranna 1510006012WL002161 Sanna Maranna 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125980 MR MARANNA M STATE BANK OF INDIA(508548)
95 MOLAKALMURU KN-10-006-012-002/182348
(SIDDAPURA) 		1510006012NRG24120520230026314 12/05/2023 AKKAMMA 1510006012WL002158 AKKAMMA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126098 MRS AKKAMMA STATE BANK OF INDIA(508548)
96 MOLAKALMURU KN-10-006-012-002/182350
(SIDDAPURA) 		1510006012NRG24120520230026554 12/05/2023 HANUMAKKA 1510006012WL002161 HANUMAKKA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125960 MRS HANUMAKKA H STATE BANK OF INDIA(508548)
97 MOLAKALMURU KN-10-006-012-002/182350
(SIDDAPURA) 		1510006012NRG24120520230026315 12/05/2023 MUKKANNA 1510006012WL002158 MUKKANNA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125961 G MUKKANNA UNION BANK OF INDIA(508500)
98 MOLAKALMURU KN-10-006-012-002/182353
(SIDDAPURA) 		1510006012NRG24120520230026556 12/05/2023 PARAMESWARAMMA 1510006012WL002161 PARAMESWARAMMA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126128 MRS PARAMESHWARAMMA STATE BANK OF INDIA(508548)
99 MOLAKALMURU KN-10-006-012-002/182356
(SIDDAPURA) 		1510006012NRG24120520230026316 12/05/2023 NINGAMMA 1510006012WL002158 NINGAMMA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125957 MRS NINGAMMA N STATE BANK OF INDIA(508548)
100 MOLAKALMURU KN-10-006-012-002/182358
(SIDDAPURA) 		1510006012NRG24120520230026557 12/05/2023 A K OBANNA 1510006012WL002161 A K OBANNA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126086 MR A K OBANNA STATE BANK OF INDIA(508548)
101 MOLAKALMURU KN-10-006-012-002/182358
(SIDDAPURA) 		1510006012NRG24120520230026558 12/05/2023 OBAKKA 1510006012WL002161 OBAKKA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125912 OBHAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 MOLAKALMURU KN-10-006-012-002/182364
(SIDDAPURA) 		1510006012NRG24120520230026560 12/05/2023 Honnurappa 1510006012WL002161 Honnurappa 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126065 MR SANNA HONNURAPPA STATE BANK OF INDIA(508548)
103 MOLAKALMURU KN-10-006-012-002/182364
(SIDDAPURA) 		1510006012NRG24120520230026559 12/05/2023 Lakshmi 1510006012WL002161 Lakshmi 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125850 LAKSHMI CANARA BANK(508532)
104 MOLAKALMURU KN-10-006-012-002/182365
(SIDDAPURA) 		1510006012NRG24120520230026562 12/05/2023 MURKALAIAH 1510006012WL002161 MURKALAIAH 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125838 MR MURKALLAIAH STATE BANK OF INDIA(508548)
105 MOLAKALMURU KN-10-006-012-002/182365
(SIDDAPURA) 		1510006012NRG24120520230026561 12/05/2023 NARASAKKA 1510006012WL002161 NARASAKKA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125904 MS NARASAKKA WO MURUKALLAIAH STATE BANK OF INDIA(508548)
106 MOLAKALMURU KN-10-006-012-002/182366
(SIDDAPURA) 		1510006012NRG24120520230026564 12/05/2023 GANGAMMA 1510006012WL002161 GANGAMMA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126015 MR GANGAMMA STATE BANK OF INDIA(508548)
107 MOLAKALMURU KN-10-006-012-002/182366
(SIDDAPURA) 		1510006012NRG24120520230026563 12/05/2023 NARASIMHAPPA 1510006012WL002161 NARASIMHAPPA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126113 MR NARASIMHAPPA STATE BANK OF INDIA(508548)
108 MOLAKALMURU KN-10-006-012-002/182368
(SIDDAPURA) 		1510006012NRG24120520230026567 12/05/2023 BASAVARAJA 1510006012WL002161 BASAVARAJA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126022 MR K G BASAVARAJA STATE BANK OF INDIA(508548)
109 MOLAKALMURU KN-10-006-012-002/182368
(SIDDAPURA) 		1510006012NRG24120520230026565 12/05/2023 GANGANNA 1510006012WL002161 GANGANNA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125908 MR GANGANNA STATE BANK OF INDIA(508548)
110 MOLAKALMURU KN-10-006-012-002/182368
(SIDDAPURA) 		1510006012NRG24120520230026566 12/05/2023 HONNURAMMA 1510006012WL002161 HONNURAMMA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126021 MRS HONNURAMMA STATE BANK OF INDIA(508548)
111 MOLAKALMURU KN-10-006-012-002/182369
(SIDDAPURA) 		1510006012NRG24120520230026568 12/05/2023 MARAKKA 1510006012WL002161 MARAKKA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126107 PARAMESHI M CANARA BANK(508532)
112 MOLAKALMURU KN-10-006-012-002/182372
(SIDDAPURA) 		1510006012NRG24120520230026569 12/05/2023 ANJINAMMA 1510006012WL002161 ANJINAMMA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125976 MRS ANJINAKKA STATE BANK OF INDIA(508548)
113 MOLAKALMURU KN-10-006-012-002/182373
(SIDDAPURA) 		1510006012NRG24120520230026570 12/05/2023 RAMESHA 1510006012WL002161 RAMESHA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125977 RAMESHA CANARA BANK(508532)
114 MOLAKALMURU KN-10-006-012-002/182375
(SIDDAPURA) 		1510006012NRG24120520230026318 12/05/2023 MARAKKA 1510006012WL002158 MARAKKA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126072 MARAKKA GENERAL POST OFFICE(607245)
115 MOLAKALMURU KN-10-006-012-002/182380
(SIDDAPURA) 		1510006012NRG24120520230026574 12/05/2023 MAHADEVI 1510006012WL002161 MAHADEVI 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125947 MRS MAHADEVI MAHADEVI STATE BANK OF INDIA(508548)
116 MOLAKALMURU KN-10-006-012-002/182380
(SIDDAPURA) 		1510006012NRG24120520230026319 12/05/2023 NINGAMMA 1510006012WL002158 NINGAMMA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126050 MR GANGANNA STATE BANK OF INDIA(508548)
117 MOLAKALMURU KN-10-006-012-002/182380
(SIDDAPURA) 		1510006012NRG24120520230026575 12/05/2023 NINGAPPA 1510006012WL002161 NINGAPPA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126109 MR NINGAPPA STATE BANK OF INDIA(508548)
118 MOLAKALMURU KN-10-006-012-002/182380
(SIDDAPURA) 		1510006012NRG24120520230026573 12/05/2023 Yarriswamy 1510006012WL002161 Yarriswamy 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126130 MR YARRISWAMY STATE BANK OF INDIA(508548)
119 MOLAKALMURU KN-10-006-012-002/203055
(SIDDAPURA) 		1510006012NRG24120520230026576 12/05/2023 LAKSHMI 1510006012WL002161 LAKSHMI 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125852 LAKSHMI CANARA BANK(508532)
120 MOLAKALMURU KN-10-006-012-002/203366
(SIDDAPURA) 		1510006012NRG24120520230026577 12/05/2023 ANJINAMMA 1510006012WL002161 ANJINAMMA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126127 MRS ANJINAMMA STATE BANK OF INDIA(508548)
121 MOLAKALMURU KN-10-006-012-002/203367
(SIDDAPURA) 		1510006012NRG24120520230026456 12/05/2023 HONNURASWAMI 1510006012WL002159 HONNURASWAMI 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125864 MR HONNURASWAMY STATE BANK OF INDIA(508548)
122 MOLAKALMURU KN-10-006-012-002/203369
(SIDDAPURA) 		1510006012NRG24120520230026580 12/05/2023 Thippeswamy 1510006012WL002161 Thippeswamy 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126054 MANGALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 MOLAKALMURU KN-10-006-012-002/203490
(SIDDAPURA) 		1510006012NRG24120520230026457 12/05/2023 G MARANNA 1510006012WL002159 G MARANNA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126042 MR G MARANNA STATE BANK OF INDIA(508548)
124 MOLAKALMURU KN-10-006-012-002/203491
(SIDDAPURA) 		1510006012NRG24120520230026583 12/05/2023 MARAKKA 1510006012WL002161 MARAKKA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125972 MRS MARAKKA WO DODDA ANJINEYA MARAKKA WO STATE BANK OF INDIA(508548)
125 MOLAKALMURU KN-10-006-012-002/203492
(SIDDAPURA) 		1510006012NRG24120520230026584 12/05/2023 DEVAKKA 1510006012WL002161 DEVAKKA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125955 DEVAKKA WO SANNA MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 MOLAKALMURU KN-10-006-012-002/203493
(SIDDAPURA) 		1510006012NRG24120520230026586 12/05/2023 YALLAKKA 1510006012WL002161 YALLAKKA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126126 MRS YALLAKKA STATE BANK OF INDIA(508548)
127 MOLAKALMURU KN-10-006-012-002/203496
(SIDDAPURA) 		1510006012NRG24120520230026587 12/05/2023 AKKAMMA 1510006012WL002161 AKKAMMA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126049 MR AKKAMMA STATE BANK OF INDIA(508548)
128 MOLAKALMURU KN-10-006-012-002/203497
(SIDDAPURA) 		1510006012NRG24120520230026589 12/05/2023 GOWRAKKA 1510006012WL002161 GOWRAKKA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125884 MRS GOWRAMMA STATE BANK OF INDIA(508548)
129 MOLAKALMURU KN-10-006-012-002/203497
(SIDDAPURA) 		1510006012NRG24120520230026588 12/05/2023 THIPPESWAMY 1510006012WL002161 THIPPESWAMY 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125966 MR THIPPESWAMY STATE BANK OF INDIA(508548)
130 MOLAKALMURU KN-10-006-012-002/203498
(SIDDAPURA) 		1510006012NRG24120520230026590 12/05/2023 P Honnuraswamy 1510006012WL002161 P Honnuraswamy 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125885 MR HONNURASWAMY P STATE BANK OF INDIA(508548)
131 MOLAKALMURU KN-10-006-012-002/203499
(SIDDAPURA) 		1510006012NRG24120520230026592 12/05/2023 Siddakka 1510006012WL002161 Siddakka 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126074 MRS SIDDAKKA STATE BANK OF INDIA(508548)
132 MOLAKALMURU KN-10-006-012-002/203499
(SIDDAPURA) 		1510006012NRG24120520230026591 12/05/2023 Yoganna 1510006012WL002161 Yoganna 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126046 MR YOGANNA STATE BANK OF INDIA(508548)
133 MOLAKALMURU KN-10-006-012-002/203501
(SIDDAPURA) 		1510006012NRG24120520230026593 12/05/2023 MURKALLAYYA 1510006012WL002161 MURKALLAYYA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126096 MR MURAKALLAYYA STATE BANK OF INDIA(508548)
134 MOLAKALMURU KN-10-006-012-002/203503
(SIDDAPURA) 		1510006012NRG24120520230026594 12/05/2023 BASAVARAJA 1510006012WL002161 BASAVARAJA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126075 MR BASAVARAJA N STATE BANK OF INDIA(508548)
135 MOLAKALMURU KN-10-006-012-002/203503
(SIDDAPURA) 		1510006012NRG24120520230026595 12/05/2023 SHIVALINGAMMA 1510006012WL002161 SHIVALINGAMMA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126067 MRS SHIVALINGAMMA STATE BANK OF INDIA(508548)
136 MOLAKALMURU KN-10-006-012-002/203505
(SIDDAPURA) 		1510006012NRG24120520230026597 12/05/2023 Sanna Ningappa 1510006012WL002161 Sanna Ningappa 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126138 MR SANNA NINGAPPA STATE BANK OF INDIA(508548)
137 MOLAKALMURU KN-10-006-012-002/203507
(SIDDAPURA) 		1510006012NRG24120520230026601 12/05/2023 AJJAMMA 1510006012WL002161 AJJAMMA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126011 MRS ANJAMMA S STATE BANK OF INDIA(508548)
138 MOLAKALMURU KN-10-006-012-002/203507
(SIDDAPURA) 		1510006012NRG24120520230026600 12/05/2023 GANGAMMA 1510006012WL002161 GANGAMMA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125883 MRS GANGAMMA STATE BANK OF INDIA(508548)
139 MOLAKALMURU KN-10-006-012-002/203507
(SIDDAPURA) 		1510006012NRG24120520230026599 12/05/2023 YALLAPPA 1510006012WL002161 YALLAPPA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125886 MR YALLAPPA B M STATE BANK OF INDIA(508548)
140 MOLAKALMURU KN-10-006-012-002/203508
(SIDDAPURA) 		1510006012NRG24120520230026603 12/05/2023 MARAKKA 1510006012WL002161 MARAKKA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126066 MRS H MARAKKA STATE BANK OF INDIA(508548)
141 MOLAKALMURU KN-10-006-012-002/203508
(SIDDAPURA) 		1510006012NRG24120520230026602 12/05/2023 O MARAPPA 1510006012WL002161 O MARAPPA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126069 MR O MARAPPA STATE BANK OF INDIA(508548)
142 MOLAKALMURU KN-10-006-012-002/203511
(SIDDAPURA) 		1510006012NRG24120520230026604 12/05/2023 ANJINEYYA 1510006012WL002161 ANJINEYYA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126082 MR H ANJINEYA STATE BANK OF INDIA(508548)
143 MOLAKALMURU KN-10-006-012-002/203511
(SIDDAPURA) 		1510006012NRG24120520230026605 12/05/2023 HONNURAMMA 1510006012WL002161 HONNURAMMA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125962 MRS HONNURAMMA STATE BANK OF INDIA(508548)
144 MOLAKALMURU KN-10-006-012-002/203516
(SIDDAPURA) 		1510006012NRG24120520230026607 12/05/2023 Murkalaiah 1510006012WL002161 Murkalaiah 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125880 MR MURKALAIAH STATE BANK OF INDIA(508548)
145 MOLAKALMURU KN-10-006-012-002/203516
(SIDDAPURA) 		1510006012NRG24120520230026606 12/05/2023 Nagaveni 1510006012WL002161 Nagaveni 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125879 MRS NAGAVENI C STATE BANK OF INDIA(508548)
146 MOLAKALMURU KN-10-006-012-002/203518
(SIDDAPURA) 		1510006012NRG24120520230026461 12/05/2023 Deshavan 1510006012WL002159 Deshavan 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126123 DESHAVANA . INDIAN OVERSEAS BANK(508541)
147 MOLAKALMURU KN-10-006-012-002/203520
(SIDDAPURA) 		1510006012NRG24120520230026608 12/05/2023 Anithalakshmi 1510006012WL002161 Anithalakshmi 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125970 MS ANITHA LAKSHMI STATE BANK OF INDIA(508548)
148 MOLAKALMURU KN-10-006-012-002/203521
(SIDDAPURA) 		1510006012NRG24120520230026609 12/05/2023 HONNURAKKA 1510006012WL002161 HONNURAKKA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126044 MR HONURAKKA STATE BANK OF INDIA(508548)
149 MOLAKALMURU KN-10-006-012-002/203526
(SIDDAPURA) 		1510006012NRG24120520230026610 12/05/2023 Narasamma 1510006012WL002161 Narasamma 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125873 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 MOLAKALMURU KN-10-006-012-002/203527
(SIDDAPURA) 		1510006012NRG24120520230026612 12/05/2023 SANNA OBAKKA 1510006012WL002161 SANNA OBAKKA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126097 SANNA OBAKKA CANARA BANK(508532)
151 MOLAKALMURU KN-10-006-012-002/203532
(SIDDAPURA) 		1510006012NRG24120520230026614 12/05/2023 HEMAKSHI 1510006012WL002161 HEMAKSHI 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126095 MR HEMAKSHI STATE BANK OF INDIA(508548)
152 MOLAKALMURU KN-10-006-012-002/203533
(SIDDAPURA) 		1510006012NRG24120520230026616 12/05/2023 ESWARAMMA 1510006012WL002161 ESWARAMMA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125945 MRS ESHWARAMMA ESHWARAMMA STATE BANK OF INDIA(508548)
153 MOLAKALMURU KN-10-006-012-002/203534
(SIDDAPURA) 		1510006012NRG24120520230026617 12/05/2023 H MARANNA 1510006012WL002161 H MARANNA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126052 MR H MARANNA STATE BANK OF INDIA(508548)
154 MOLAKALMURU KN-10-006-012-002/203536
(SIDDAPURA) 		1510006012NRG24120520230026618 12/05/2023 MARAKKA 1510006012WL002161 MARAKKA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125903 MS MARAKKA STATE BANK OF INDIA(508548)
155 MOLAKALMURU KN-10-006-012-002/203538
(SIDDAPURA) 		1510006012NRG24120520230026619 12/05/2023 BASAVARAJA 1510006012WL002161 BASAVARAJA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125973 MR BASAVARAJA STATE BANK OF INDIA(508548)
156 MOLAKALMURU KN-10-006-012-002/203539
(SIDDAPURA) 		1510006012NRG24120520230026620 12/05/2023 PENNAIAH 1510006012WL002161 PENNAIAH 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125865 MR B PENNAYYA STATE BANK OF INDIA(508548)
157 MOLAKALMURU KN-10-006-012-002/203539
(SIDDAPURA) 		1510006012NRG24120520230026621 12/05/2023 THIPPAKKA 1510006012WL002161 THIPPAKKA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125866 THIPPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 MOLAKALMURU KN-10-006-012-002/203541
(SIDDAPURA) 		1510006012NRG24120520230026623 12/05/2023 LOKESHA 1510006012WL002161 LOKESHA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126140 MR LOKESHA STATE BANK OF INDIA(508548)
159 MOLAKALMURU KN-10-006-012-002/203543
(SIDDAPURA) 		1510006012NRG24120520230026462 12/05/2023 MARAKKA 1510006012WL002159 MARAKKA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126124 MRS MARAKKA STATE BANK OF INDIA(508548)
160 MOLAKALMURU KN-10-006-012-002/203547
(SIDDAPURA) 		1510006012NRG24120520230026463 12/05/2023 BASAMMA 1510006012WL002159 BASAMMA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125832 MRS BASAKKA STATE BANK OF INDIA(508548)
161 MOLAKALMURU KN-10-006-012-002/203551
(SIDDAPURA) 		1510006012NRG24120520230026624 12/05/2023 DODDA MARANNA 1510006012WL002161 DODDA MARANNA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126137 MR DODDA MARANNA STATE BANK OF INDIA(508548)
162 MOLAKALMURU KN-10-006-012-002/203553
(SIDDAPURA) 		1510006012NRG24120520230026464 12/05/2023 CHANDRAMMA 1510006012WL002159 CHANDRAMMA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125876 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 MOLAKALMURU KN-10-006-012-002/203555
(SIDDAPURA) 		1510006012NRG24120520230026466 12/05/2023 GANGAKKA 1510006012WL002159 GANGAKKA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126084 MRS GANGAKKA STATE BANK OF INDIA(508548)
164 MOLAKALMURU KN-10-006-012-002/203565
(SIDDAPURA) 		1510006012NRG24120520230026627 12/05/2023 T LOKESHA 1510006012WL002161 T LOKESHA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126080 MR LOKESHA T STATE BANK OF INDIA(508548)
165 MOLAKALMURU KN-10-006-012-002/203566
(SIDDAPURA) 		1510006012NRG24120520230026629 12/05/2023 Honnurakka 1510006012WL002161 Honnurakka 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126087 HONNURAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 MOLAKALMURU KN-10-006-012-002/2035684
(SIDDAPURA) 		1510006012NRG24120520230026630 12/05/2023 Thimmappa 1510006012WL002161 Thimmappa 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126083 MR THIMMAPPA SO GANGANNA STATE BANK OF INDIA(508548)
167 MOLAKALMURU KN-10-006-012-002/2035686
(SIDDAPURA) 		1510006012NRG24120520230026632 12/05/2023 MALLIKARJUNA 1510006012WL002161 MALLIKARJUNA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125969 MR MALLIKARJUNA SO GOLLARA BASANNA STATE BANK OF INDIA(508548)
168 MOLAKALMURU KN-10-006-012-002/2035686
(SIDDAPURA) 		1510006012NRG24120520230026631 12/05/2023 TULUSAMMA 1510006012WL002161 TULUSAMMA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125939 MRS THULASAMMA STATE BANK OF INDIA(508548)
169 MOLAKALMURU KN-10-006-012-002/203570
(SIDDAPURA) 		1510006012NRG24120520230026467 12/05/2023 MURKALLAYYA 1510006012WL002159 MURKALLAYYA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126142 MR MURKALAYYA G SO GANGANNA STATE BANK OF INDIA(508548)
170 MOLAKALMURU KN-10-006-012-002/203571
(SIDDAPURA) 		1510006012NRG24120520230026634 12/05/2023 YASHODAMMA 1510006012WL002161 YASHODAMMA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125948 MR YASHODHAMMA YASHODHAMMA STATE BANK OF INDIA(508548)
171 MOLAKALMURU KN-10-006-012-002/242116
(SIDDAPURA) 		1510006012NRG24120520230026468 12/05/2023 HANUMANTHA 1510006012WL002159 HANUMANTHA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126025 MR HANUMANTHAPPA STATE BANK OF INDIA(508548)
172 MOLAKALMURU KN-10-006-012-002/242118
(SIDDAPURA) 		1510006012NRG24120520230026635 12/05/2023 ROJAMMA 1510006012WL002161 ROJAMMA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126144 MRS ROJAMMA STATE BANK OF INDIA(508548)
173 MOLAKALMURU KN-10-006-012-002/242119
(SIDDAPURA) 		1510006012NRG24120520230026637 12/05/2023 JAYAMMA 1510006012WL002161 JAYAMMA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125953 MRS JAYAMMA STATE BANK OF INDIA(508548)
174 MOLAKALMURU KN-10-006-012-002/242119
(SIDDAPURA) 		1510006012NRG24120520230026638 12/05/2023 NAGARAJA 1510006012WL002162 NAGARAJA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125942 MR NAGARAJA NAGARAJA STATE BANK OF INDIA(508548)
175 MOLAKALMURU KN-10-006-012-002/242120
(SIDDAPURA) 		1510006012NRG24120520230026639 12/05/2023 SANNA HONNURAMMA 1510006012WL002162 SANNA HONNURAMMA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126145 MRS SANNA HONNURAMMA STATE BANK OF INDIA(508548)
176 MOLAKALMURU KN-10-006-012-002/242120
(SIDDAPURA) 		1510006012NRG24120520230026640 12/05/2023 T THIPPESWAMI 1510006012WL002162 T THIPPESWAMI 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126146 MR THIPPESWAMY T STATE BANK OF INDIA(508548)
177 MOLAKALMURU KN-10-006-012-002/242158
(SIDDAPURA) 		1510006012NRG24120520230026643 12/05/2023 GEETHA 1510006012WL002162 GEETHA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126023 Geetha FINCARE SMALL FINANCE BANK LTD(608304)
178 MOLAKALMURU KN-10-006-012-002/242159
(SIDDAPURA) 		1510006012NRG24120520230026644 12/05/2023 NAGAVENI 1510006012WL002162 NAGAVENI 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126013 MS NAGAVENI STATE BANK OF INDIA(508548)
179 MOLAKALMURU KN-10-006-012-002/242164
(SIDDAPURA) 		1510006012NRG24120520230026470 12/05/2023 MURKALLAYYA 1510006012WL002159 MURKALLAYYA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126135 MR MURKALAYYA G STATE BANK OF INDIA(508548)
180 MOLAKALMURU KN-10-006-012-002/242167-A
(SIDDAPURA) 		1510006012NRG24120520230026474 12/05/2023 NASAKKA 1510006012WL002159 NASAKKA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126019 MRS NARASAKKA STATE BANK OF INDIA(508548)
181 MOLAKALMURU KN-10-006-012-002/242174
(SIDDAPURA) 		1510006012NRG24120520230026646 12/05/2023 DEEPA 1510006012WL002162 DEEPA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125940 MR DEEPA B STATE BANK OF INDIA(508548)
182 MOLAKALMURU KN-10-006-012-002/242174
(SIDDAPURA) 		1510006012NRG24120520230026647 12/05/2023 JATINGAPPA 1510006012WL002162 JATINGAPPA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125963 MR JATINGAPPA JATINGAPPA STATE BANK OF INDIA(508548)
183 MOLAKALMURU KN-10-006-012-002/242185
(SIDDAPURA) 		1510006012NRG24120520230026649 12/05/2023 GANGANNA 1510006012WL002162 GANGANNA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126018 MR GANGANNA STATE BANK OF INDIA(508548)
184 MOLAKALMURU KN-10-006-012-002/3306
(SIDDAPURA) 		1510006012NRG24120520230026651 12/05/2023 G R MARESHA 1510006012WL002162 G R MARESHA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126014 MR MARESHA G R STATE BANK OF INDIA(508548)
185 MOLAKALMURU KN-10-006-012-002/41461
(SIDDAPURA) 		1510006012NRG24120520230026475 12/05/2023 Dodda Ganganna 1510006012WL002159 Dodda Ganganna 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126048 MR DODDA GANGANNA STATE BANK OF INDIA(508548)
186 MOLAKALMURU KN-10-006-012-002/41464
(SIDDAPURA) 		1510006012NRG24120520230026476 12/05/2023 MARAKKA 1510006012WL002159 MARAKKA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125806 MS MARAKKA STATE BANK OF INDIA(508548)
187 MOLAKALMURU KN-10-006-012-002/41466
(SIDDAPURA) 		1510006012NRG24120520230026652 12/05/2023 GDRAIAH 1510006012WL002162 GDRAIAH 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126141 MR GADRAIAH SO SIDDAPPA STATE BANK OF INDIA(508548)
188 MOLAKALMURU KN-10-006-012-002/41469
(SIDDAPURA) 		1510006012NRG24120520230026655 12/05/2023 ESWARAMMA 1510006012WL002162 ESWARAMMA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125989 MRS ESHWARAMMA STATE BANK OF INDIA(508548)
189 MOLAKALMURU KN-10-006-012-002/41469
(SIDDAPURA) 		1510006012NRG24120520230026654 12/05/2023 GURAMMA 1510006012WL002162 GURAMMA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125894 MR GURAMMA WO BHEEMANA STATE BANK OF INDIA(508548)
190 MOLAKALMURU KN-10-006-012-002/41469
(SIDDAPURA) 		1510006012NRG24120520230026653 12/05/2023 NAGENDRA 1510006012WL002162 NAGENDRA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126134 MR NAGENDRA STATE BANK OF INDIA(508548)
191 MOLAKALMURU KN-10-006-012-002/41547
(SIDDAPURA) 		1510006012NRG24120520230026656 12/05/2023 MARANNA 1510006012WL002162 MARANNA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126010 MR MARANNA S STATE BANK OF INDIA(508548)
192 MOLAKALMURU KN-10-006-012-002/41554
(SIDDAPURA) 		1510006012NRG24120520230026657 12/05/2023 KRUSHNAPPA 1510006012WL002162 KRUSHNAPPA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126132 MR KRISHNAPPA STATE BANK OF INDIA(508548)
193 MOLAKALMURU KN-10-006-012-002/41557
(SIDDAPURA) 		1510006012NRG24120520230026659 12/05/2023 BASAMMA 1510006012WL002162 BASAMMA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125990 MRS H BASAMMA STATE BANK OF INDIA(508548)
194 MOLAKALMURU KN-10-006-012-002/41557
(SIDDAPURA) 		1510006012NRG24120520230026658 12/05/2023 GANGADHARA 1510006012WL002162 GANGADHARA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126090 MR GANGADHARA G STATE BANK OF INDIA(508548)
195 MOLAKALMURU KN-10-006-012-002/41559
(SIDDAPURA) 		1510006012NRG24120520230026660 12/05/2023 Chittaiah 1510006012WL002162 Chittaiah 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126051 MR CHITTAYYA STATE BANK OF INDIA(508548)
196 MOLAKALMURU KN-10-006-012-008/203134
(SIDDAPURA) 		1510006012NRG24120520230026322 12/05/2023 ANJINAKKA 1510006012WL002158 ANJINAKKA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125949 MS ANJINAKKA STATE BANK OF INDIA(508548)
197 MOLAKALMURU KN-10-006-012-008/203211
(SIDDAPURA) 		1510006012NRG24120520230026324 12/05/2023 Santhakka 1510006012WL002158 Santhakka 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126037 MS SHANTHAMMA SHANTHAMMA WO STATE BANK OF INDIA(508548)
198 MOLAKALMURU KN-10-006-012-008/203211
(SIDDAPURA) 		1510006012NRG24120520230026323 12/05/2023 Tammaiah 1510006012WL002158 Tammaiah 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125828 MR THAMMANNA STATE BANK OF INDIA(508548)
199 MOLAKALMURU KN-10-006-012-008/242101
(SIDDAPURA) 		1510006012NRG24120520230026326 12/05/2023 L HANUMANTHA 1510006012WL002158 L HANUMANTHA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126147 MR HANUMANTHAPPA L STATE BANK OF INDIA(508548)
200 MOLAKALMURU KN-10-006-012-008/242101
(SIDDAPURA) 		1510006012NRG24120520230026325 12/05/2023 MOUNIKA 1510006012WL002158 MOUNIKA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126115 MRS MOUNIKA MOUNIKA STATE BANK OF INDIA(508548)
201 MOLAKALMURU KN-10-006-012-008/242103
(SIDDAPURA) 		1510006012NRG24120520230026327 12/05/2023 T NAGARAJA 1510006012WL002158 T NAGARAJA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126116 MR T NAGARAJA STATE BANK OF INDIA(508548)
202 MOLAKALMURU KN-10-006-012-008/242104
(SIDDAPURA) 		1510006012NRG24120520230026329 12/05/2023 DEVARAJ 1510006012WL002158 DEVARAJ 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125968 MR DEVARAJA STATE BANK OF INDIA(508548)
203 MOLAKALMURU KN-10-006-012-008/242104
(SIDDAPURA) 		1510006012NRG24120520230026328 12/05/2023 PARVTHI 1510006012WL002158 PARVTHI 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125965 MISS PARWATHI M STATE BANK OF INDIA(508548)
204 MOLAKALMURU KN-10-006-012-008/242105
(SIDDAPURA) 		1510006012NRG24120520230026332 12/05/2023 JAGADEESHA 1510006012WL002158 JAGADEESHA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125950 MR H A JAGADISHA STATE BANK OF INDIA(508548)
205 MOLAKALMURU KN-10-006-012-008/242105
(SIDDAPURA) 		1510006012NRG24120520230026330 12/05/2023 LAKSHMI 1510006012WL002158 LAKSHMI 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126024 MRS LAKSHMI STATE BANK OF INDIA(508548)
206 MOLAKALMURU KN-10-006-012-008/242105
(SIDDAPURA) 		1510006012NRG24120520230026331 12/05/2023 PRAKASHA 1510006012WL002158 PRAKASHA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125959 MR PRAKASHA H A STATE BANK OF INDIA(508548)
207 MOLAKALMURU KN-10-006-012-008/41201
(SIDDAPURA) 		1510006012NRG24120520230026334 12/05/2023 ANJINAKKA 1510006012WL002158 ANJINAKKA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125834 MR HONNURAPPA STATE BANK OF INDIA(508548)
208 MOLAKALMURU KN-10-006-012-008/41201
(SIDDAPURA) 		1510006012NRG24120520230026333 12/05/2023 HONNURAPPA 1510006012WL002158 HONNURAPPA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126032 MRS ANJINAMMA STATE BANK OF INDIA(508548)
209 MOLAKALMURU KN-10-006-012-008/41202
(SIDDAPURA) 		1510006012NRG24120520230026335 12/05/2023 Ningareddy 1510006012WL002158 Ningareddy 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125858 MR NINGAREDDY STATE BANK OF INDIA(508548)
210 MOLAKALMURU KN-10-006-012-008/41204
(SIDDAPURA) 		1510006012NRG24120520230026337 12/05/2023 LANKEPPA 1510006012WL002158 LANKEPPA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125938 MR LANKEPPA STATE BANK OF INDIA(508548)
211 MOLAKALMURU KN-10-006-012-008/41204
(SIDDAPURA) 		1510006012NRG24120520230026336 12/05/2023 SOMAKKA 1510006012WL002158 SOMAKKA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125907 MISS SOMAKKA WO LANKAPPA STATE BANK OF INDIA(508548)
212 MOLAKALMURU KN-10-006-012-008/41206
(SIDDAPURA) 		1510006012NRG24120520230026338 12/05/2023 MARANNA 1510006012WL002158 MARANNA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125875 MR MARANNA STATE BANK OF INDIA(508548)
213 MOLAKALMURU KN-10-006-012-008/41208
(SIDDAPURA) 		1510006012NRG24120520230026339 12/05/2023 Govindappa 1510006012WL002158 Govindappa 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125827 MR GOVINDAPPA STATE BANK OF INDIA(508548)
214 MOLAKALMURU KN-10-006-012-008/41208
(SIDDAPURA) 		1510006012NRG24120520230026340 12/05/2023 Govindappa 1510006012WL002158 Govindappa 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126041 MRS ANJINAMMA STATE BANK OF INDIA(508548)
215 MOLAKALMURU KN-10-006-012-008/41209
(SIDDAPURA) 		1510006012NRG24120520230026342 12/05/2023 Hanumakka 1510006012WL002158 Hanumakka 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126035 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 MOLAKALMURU KN-10-006-012-008/41209
(SIDDAPURA) 		1510006012NRG24120520230026341 12/05/2023 Sanna Bommanna 1510006012WL002158 Sanna Bommanna 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125860 MR SANNA BOMMANNA STATE BANK OF INDIA(508548)
217 MOLAKALMURU KN-10-006-012-008/41213
(SIDDAPURA) 		1510006012NRG24120520230026343 12/05/2023 Ganganna 1510006012WL002158 Ganganna 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125826 MR GANGANNA STATE BANK OF INDIA(508548)
218 MOLAKALMURU KN-10-006-012-008/41213
(SIDDAPURA) 		1510006012NRG24120520230026344 12/05/2023 Ratnamma 1510006012WL002158 Ratnamma 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126039 MS RATHANAMMA RATHANAMMA WO STATE BANK OF INDIA(508548)
219 MOLAKALMURU KN-10-006-012-008/41214
(SIDDAPURA) 		1510006012NRG24120520230026345 12/05/2023 DODDA BOMMANNA 1510006012WL002158 DODDA BOMMANNA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125887 MR DODDA BOMMANNA STATE BANK OF INDIA(508548)
220 MOLAKALMURU KN-10-006-012-008/41216
(SIDDAPURA) 		1510006012NRG24120520230026347 12/05/2023 GANGAMMA 1510006012WL002158 GANGAMMA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125896 MRS GANGAMMA STATE BANK OF INDIA(508548)
221 MOLAKALMURU KN-10-006-012-008/41216
(SIDDAPURA) 		1510006012NRG24120520230026346 12/05/2023 PARAMESWARAPPA 1510006012WL002158 PARAMESWARAPPA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125842 MR PARAMESHWARAPPA STATE BANK OF INDIA(508548)
222 MOLAKALMURU KN-10-006-012-008/41219
(SIDDAPURA) 		1510006012NRG24120520230026348 12/05/2023 Yarriswamy 1510006012WL002158 Yarriswamy 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125856 MR YARRISWAMY STATE BANK OF INDIA(508548)
223 MOLAKALMURU KN-10-006-012-008/41219
(SIDDAPURA) 		1510006012NRG24120520230026349 12/05/2023 Yarriswamy 1510006012WL002158 Yarriswamy 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125855 MRS MARAKKA STATE BANK OF INDIA(508548)
224 MOLAKALMURU KN-10-006-012-008/41223
(SIDDAPURA) 		1510006012NRG24120520230026351 12/05/2023 Gangamma 1510006012WL002158 Gangamma 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126038 MS PARVATHAMMA STATE BANK OF INDIA(508548)
225 MOLAKALMURU KN-10-006-012-008/41223
(SIDDAPURA) 		1510006012NRG24120520230026350 12/05/2023 Hanumanthappa 1510006012WL002158 Hanumanthappa 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125829 MR HANUMANTHAPPA SO HANUMANTHAPPA STATE BANK OF INDIA(508548)
226 MOLAKALMURU KN-10-006-012-008/41224
(SIDDAPURA) 		1510006012NRG24120520230026353 12/05/2023 Danamma 1510006012WL002158 Danamma 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125898 MR DANAMMA STATE BANK OF INDIA(508548)
227 MOLAKALMURU KN-10-006-012-008/41224
(SIDDAPURA) 		1510006012NRG24120520230026352 12/05/2023 T Govindappa 1510006012WL002158 T Govindappa 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125859 MR GOVINDAPPA STATE BANK OF INDIA(508548)
228 MOLAKALMURU KN-10-006-012-008/41225
(SIDDAPURA) 		1510006012NRG24120520230026354 12/05/2023 Marakka 1510006012WL002158 Marakka 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125899 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 MOLAKALMURU KN-10-006-012-008/41226
(SIDDAPURA) 		1510006012NRG24120520230026356 12/05/2023 ANJINAKKA 1510006012WL002158 ANJINAKKA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126036 MS ANJINAMMA WO ANJINEYA STATE BANK OF INDIA(508548)
230 MOLAKALMURU KN-10-006-012-008/41226
(SIDDAPURA) 		1510006012NRG24120520230026355 12/05/2023 ANJINEIAH 1510006012WL002158 ANJINEIAH 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125870 MR ANJINEYA H STATE BANK OF INDIA(508548)
231 MOLAKALMURU KN-10-006-012-008/41233
(SIDDAPURA) 		1510006012NRG24120520230026358 12/05/2023 Anasuyamma 1510006012WL002158 Anasuyamma 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126040 ANUSUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 MOLAKALMURU KN-10-006-012-008/41233
(SIDDAPURA) 		1510006012NRG24120520230026357 12/05/2023 Anjineiah 1510006012WL002158 Anjineiah 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125808 MR ANJINEYYA STATE BANK OF INDIA(508548)
233 MOLAKALMURU KN-10-006-012-008/41237
(SIDDAPURA) 		1510006012NRG24120520230026359 12/05/2023 ANJINEYYA 1510006012WL002158 ANJINEYYA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125830 ANJINEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 MOLAKALMURU KN-10-006-012-008/41239
(SIDDAPURA) 		1510006012NRG24120520230026360 12/05/2023 MANGALAMMA 1510006012WL002158 MANGALAMMA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125897 MS MANGALAMMA MANGALAMMA WO STATE BANK OF INDIA(508548)
235 MOLAKALMURU KN-10-006-012-008/41240
(SIDDAPURA) 		1510006012NRG24120520230026362 12/05/2023 OBAKKA 1510006012WL002158 OBAKKA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126088 MRS OBAKKA STATE BANK OF INDIA(508548)
236 MOLAKALMURU KN-10-006-012-008/41240
(SIDDAPURA) 		1510006012NRG24120520230026361 12/05/2023 Parvathi 1510006012WL002158 Parvathi 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126030 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 MOLAKALMURU KN-10-006-012-008/41244
(SIDDAPURA) 		1510006012NRG24120520230026363 12/05/2023 HANUMAKKA 1510006012WL002158 HANUMAKKA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126085 MRS HANUMAKKA STATE BANK OF INDIA(508548)
238 MOLAKALMURU KN-10-006-012-008/41246
(SIDDAPURA) 		1510006012NRG24120520230026365 12/05/2023 GANGAMMA 1510006012WL002158 GANGAMMA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126100 MS GANGAMMA STATE BANK OF INDIA(508548)
239 MOLAKALMURU KN-10-006-012-008/41248
(SIDDAPURA) 		1510006012NRG24120520230026366 12/05/2023 Marakka 1510006012WL002158 Marakka 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125867 MRS MARAKKA STATE BANK OF INDIA(508548)
240 MOLAKALMURU KN-10-006-012-008/41251
(SIDDAPURA) 		1510006012NRG24120520230026367 12/05/2023 M Shivappa 1510006012WL002158 M Shivappa 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125964 MR M SHIVAPPA STATE BANK OF INDIA(508548)
241 MOLAKALMURU KN-10-006-012-008/41251
(SIDDAPURA) 		1510006012NRG24120520230026368 12/05/2023 M Shivappa 1510006012WL002158 M Shivappa 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126099 N REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 MOLAKALMURU KN-10-006-012-008/41254
(SIDDAPURA) 		1510006012NRG24120520230026370 12/05/2023 MALLIKARJUNA 1510006012WL002158 MALLIKARJUNA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125913 MR MALLIKARJUNA M STATE BANK OF INDIA(508548)
243 MOLAKALMURU KN-10-006-012-008/41256
(SIDDAPURA) 		1510006012NRG24120520230026372 12/05/2023 HANUMAKKA 1510006012WL002158 HANUMAKKA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125943 MS G HANUMAKKA STATE BANK OF INDIA(508548)
244 MOLAKALMURU KN-10-006-012-008/41256
(SIDDAPURA) 		1510006012NRG24120520230026371 12/05/2023 M NAGARAJA 1510006012WL002158 M NAGARAJA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125874 MR NAGARAJA M STATE BANK OF INDIA(508548)
245 MOLAKALMURU KN-10-006-012-008/41258
(SIDDAPURA) 		1510006012NRG24120520230026373 12/05/2023 Honnurappa 1510006012WL002158 Honnurappa 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125841 MR HONNURAPPA P STATE BANK OF INDIA(508548)
246 MOLAKALMURU KN-10-006-012-008/41258
(SIDDAPURA) 		1510006012NRG24120520230026374 12/05/2023 PADAMAVATHI 1510006012WL002158 PADAMAVATHI 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125985 PADMAVATHI CANARA BANK(508532)
247 MOLAKALMURU KN-10-006-012-008/41259
(SIDDAPURA) 		1510006012NRG24120520230026376 12/05/2023 ANJILLI 1510006012WL002158 ANJILLI 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125984 MS ANJALI STATE BANK OF INDIA(508548)
248 MOLAKALMURU KN-10-006-012-008/41259
(SIDDAPURA) 		1510006012NRG24120520230026375 12/05/2023 P Nagaraja 1510006012WL002158 P Nagaraja 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125844 MR NAGARAJA P STATE BANK OF INDIA(508548)
249 MOLAKALMURU KN-10-006-012-008/41261
(SIDDAPURA) 		1510006012NRG24120520230026378 12/05/2023 JANAKI 1510006012WL002158 JANAKI 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126033 MS G T JANAKI STATE BANK OF INDIA(508548)
250 MOLAKALMURU KN-10-006-012-008/41261
(SIDDAPURA) 		1510006012NRG24120520230026377 12/05/2023 Ramesha 1510006012WL002158 Ramesha 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125861 MR RAMESHA G STATE BANK OF INDIA(508548)
251 MOLAKALMURU KN-10-006-012-008/41266
(SIDDAPURA) 		1510006012NRG24120520230026379 12/05/2023 Honnuraswamy 1510006012WL002158 Honnuraswamy 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125843 MR HONNURASWAMI STATE BANK OF INDIA(508548)
252 MOLAKALMURU KN-10-006-012-008/41266
(SIDDAPURA) 		1510006012NRG24120520230026380 12/05/2023 MAHALAKSHMI 1510006012WL002158 MAHALAKSHMI 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126016 MR MAHALAKSHMI A STATE BANK OF INDIA(508548)
253 MOLAKALMURU KN-10-006-012-008/41269
(SIDDAPURA) 		1510006012NRG24120520230026382 12/05/2023 DEVARAJA 1510006012WL002158 DEVARAJA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126117 MASTER DEVARAJA STATE BANK OF INDIA(508548)
254 MOLAKALMURU KN-10-006-012-008/41269
(SIDDAPURA) 		1510006012NRG24120520230026381 12/05/2023 Obakka 1510006012WL002158 Obakka 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126034 MRS OBAKKA STATE BANK OF INDIA(508548)
255 MOLAKALMURU KN-10-006-012-015/104
(SIDDAPURA) 		1510006012NRG24120520230026383 12/05/2023 BASAVARAJA 1510006012WL002158 BASAVARAJA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125889 MR BASAVARAJA STATE BANK OF INDIA(508548)
256 MOLAKALMURU KN-10-006-012-015/104
(SIDDAPURA) 		1510006012NRG24120520230026384 12/05/2023 lakshmi 1510006012WL002158 lakshmi 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126104 MRS SUMANGALAMMA SUMANGALAMMA STATE BANK OF INDIA(508548)
257 MOLAKALMURU KN-10-006-012-015/124117
(SIDDAPURA) 		1510006012NRG24120520230026385 12/05/2023 B BASAVRAJA 1510006012WL002158 B BASAVRAJA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125944 MR B BASAVARAJA STATE BANK OF INDIA(508548)
258 MOLAKALMURU KN-10-006-012-015/124117
(SIDDAPURA) 		1510006012NRG24120520230026386 12/05/2023 NAGAVENI 1510006012WL002158 NAGAVENI 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125954 NAGAVEENI CANARA BANK(508532)
259 MOLAKALMURU KN-10-006-012-015/174
(SIDDAPURA) 		1510006012NRG24120520230026387 12/05/2023 ANJINEIAH 1510006012WL002158 ANJINEIAH 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126102 MR ANJINEYYA STATE BANK OF INDIA(508548)
260 MOLAKALMURU KN-10-006-012-015/175
(SIDDAPURA) 		1510006012NRG24120520230026389 12/05/2023 Anjineiah 1510006012WL002158 Anjineiah 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125819 MR ANJINEYYA STATE BANK OF INDIA(508548)
261 MOLAKALMURU KN-10-006-012-015/175
(SIDDAPURA) 		1510006012NRG24120520230026388 12/05/2023 Krishnappa 1510006012WL002158 Krishnappa 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125822 MR KRSNAPPA STATE BANK OF INDIA(508548)
262 MOLAKALMURU KN-10-006-012-015/182
(SIDDAPURA) 		1510006012NRG24120520230026390 12/05/2023 Yashodhamma 1510006012WL002158 Yashodhamma 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125877 MR YASHODAMMA WO GOVINDAPPA STATE BANK OF INDIA(508548)
263 MOLAKALMURU KN-10-006-012-015/182331
(SIDDAPURA) 		1510006012NRG24120520230026391 12/05/2023 AJJAYYA 1510006012WL002158 AJJAYYA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125975 AJJAYYA BANK OF BARODA(606985)
264 MOLAKALMURU KN-10-006-012-015/182333
(SIDDAPURA) 		1510006012NRG24120520230026392 12/05/2023 G S PRAKASHA 1510006012WL002158 G S PRAKASHA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125892 MR G S PRAKASHA STATE BANK OF INDIA(508548)
265 MOLAKALMURU KN-10-006-012-015/182333
(SIDDAPURA) 		1510006012NRG24120520230026393 12/05/2023 PUSHPAVATHI 1510006012WL002158 PUSHPAVATHI 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125835 MRS PUSHPAVATHI STATE BANK OF INDIA(508548)
266 MOLAKALMURU KN-10-006-012-015/182735
(SIDDAPURA) 		1510006012NRG24120520230026394 12/05/2023 Nagamma 1510006012WL002158 Nagamma 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125825 MRS NAGAMMA STATE BANK OF INDIA(508548)
267 MOLAKALMURU KN-10-006-012-015/182738
(SIDDAPURA) 		1510006012NRG24120520230026395 12/05/2023 Sanna basanna 1510006012WL002158 Sanna basanna 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125888 MR SANNA BASANNA STATE BANK OF INDIA(508548)
268 MOLAKALMURU KN-10-006-012-015/182752
(SIDDAPURA) 		1510006012NRG24120520230026477 12/05/2023 Haumaiah 1510006012WL002159 Haumaiah 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126059 MR HANUMAYYA SO GOVINDAPPA STATE BANK OF INDIA(508548)
269 MOLAKALMURU KN-10-006-012-015/182752
(SIDDAPURA) 		1510006012NRG24120520230026396 12/05/2023 Thimmakka 1510006012WL002158 Thimmakka 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126058 TIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
270 MOLAKALMURU KN-10-006-012-015/182754
(SIDDAPURA) 		1510006012NRG24120520230026478 12/05/2023 PARVATHAMMA 1510006012WL002159 PARVATHAMMA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125905 MS PARVATHI STATE BANK OF INDIA(508548)
271 MOLAKALMURU KN-10-006-012-015/182762
(SIDDAPURA) 		1510006012NRG24120520230026480 12/05/2023 OBALESHA 1510006012WL002159 OBALESHA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125967 MR OBALESHA B STATE BANK OF INDIA(508548)
272 MOLAKALMURU KN-10-006-012-015/182762
(SIDDAPURA) 		1510006012NRG24120520230026479 12/05/2023 PENNAKKA 1510006012WL002159 PENNAKKA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126136 PENNAKKA GENERAL POST OFFICE(607245)
273 MOLAKALMURU KN-10-006-012-015/182768
(SIDDAPURA) 		1510006012NRG24120520230026482 12/05/2023 RATNAMMA 1510006012WL002159 RATNAMMA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125906 RATHNAMMA STATE BANK OF INDIA(508548)
274 MOLAKALMURU KN-10-006-012-015/182768
(SIDDAPURA) 		1510006012NRG24120520230026481 12/05/2023 SHIVANNA 1510006012WL002159 SHIVANNA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125857 MR G SHIVANNA G SHIVANNA STATE BANK OF INDIA(508548)
275 MOLAKALMURU KN-10-006-012-015/182789
(SIDDAPURA) 		1510006012NRG24120520230026483 12/05/2023 CHENNAMMA 1510006012WL002159 CHENNAMMA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125901 MRS CHANNAMMA STATE BANK OF INDIA(508548)
276 MOLAKALMURU KN-10-006-012-015/182822
(SIDDAPURA) 		1510006012NRG24120520230026486 12/05/2023 J BASAVARAJA 1510006012WL002159 J BASAVARAJA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125818 MR BASAVARAJA STATE BANK OF INDIA(508548)
277 MOLAKALMURU KN-10-006-012-015/182822
(SIDDAPURA) 		1510006012NRG24120520230026487 12/05/2023 SHIVAMMA 1510006012WL002159 SHIVAMMA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125821 MRS SHIVAMMA STATE BANK OF INDIA(508548)
278 MOLAKALMURU KN-10-006-012-015/182840
(SIDDAPURA) 		1510006012NRG24120520230026397 12/05/2023 NINGAMMA 1510006012WL002158 NINGAMMA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125902 NINGAMMA BANK OF BARODA(606985)
279 MOLAKALMURU KN-10-006-012-015/182845
(SIDDAPURA) 		1510006012NRG24120520230026398 12/05/2023 BASAVARAJA 1510006012WL002158 BASAVARAJA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126070 MRS ANJINAKKA STATE BANK OF INDIA(508548)
280 MOLAKALMURU KN-10-006-012-015/182847
(SIDDAPURA) 		1510006012NRG24120520230026489 12/05/2023 Govindappa 1510006012WL002159 Govindappa 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125862 MR GOVINDAPPA STATE BANK OF INDIA(508548)
281 MOLAKALMURU KN-10-006-012-015/182847
(SIDDAPURA) 		1510006012NRG24120520230026488 12/05/2023 Shivamma 1510006012WL002159 Shivamma 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126045 MRS SHIVAMMA STATE BANK OF INDIA(508548)
282 MOLAKALMURU KN-10-006-012-015/182854
(SIDDAPURA) 		1510006012NRG24120520230026491 12/05/2023 GIRIJAMMA 1510006012WL002159 GIRIJAMMA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125872 MRS GIRIJAMMA STATE BANK OF INDIA(508548)
283 MOLAKALMURU KN-10-006-012-015/182854
(SIDDAPURA) 		1510006012NRG24120520230026490 12/05/2023 MALLIKARJUNA B 1510006012WL002159 MALLIKARJUNA B 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125823 MR MALLIKARJUNA B STATE BANK OF INDIA(508548)
284 MOLAKALMURU KN-10-006-012-015/182856
(SIDDAPURA) 		1510006012NRG24120520230026492 12/05/2023 BASAVARAJA 1510006012WL002159 BASAVARAJA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125817 MR BASAVARAJA STATE BANK OF INDIA(508548)
285 MOLAKALMURU KN-10-006-012-015/182856
(SIDDAPURA) 		1510006012NRG24120520230026493 12/05/2023 NILAMMA 1510006012WL002159 NILAMMA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126063 MRS NILAMMA STATE BANK OF INDIA(508548)
286 MOLAKALMURU KN-10-006-012-015/182858
(SIDDAPURA) 		1510006012NRG24120520230026495 12/05/2023 JYOTHI 1510006012WL002159 JYOTHI 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126093 MRS JYOTHI STATE BANK OF INDIA(508548)
287 MOLAKALMURU KN-10-006-012-015/182858
(SIDDAPURA) 		1510006012NRG24120520230026494 12/05/2023 RAMANJINEIAH 1510006012WL002159 RAMANJINEIAH 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125807 MR RAMANJANEYA STATE BANK OF INDIA(508548)
288 MOLAKALMURU KN-10-006-012-015/182859
(SIDDAPURA) 		1510006012NRG24120520230026497 12/05/2023 ARUNA 1510006012WL002159 ARUNA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125853 MR ARUNA K STATE BANK OF INDIA(508548)
289 MOLAKALMURU KN-10-006-012-015/182859
(SIDDAPURA) 		1510006012NRG24120520230026496 12/05/2023 THIPPESWAMY 1510006012WL002159 THIPPESWAMY 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125854 G S THIPPESWAMY FEDERAL BANK(607165)
290 MOLAKALMURU KN-10-006-012-015/182865
(SIDDAPURA) 		1510006012NRG24120520230026498 12/05/2023 ESWARAPPA 1510006012WL002159 ESWARAPPA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126101 MR ESWARAPPA ALIAS MUKKANNA STATE BANK OF INDIA(508548)
291 MOLAKALMURU KN-10-006-012-015/182865
(SIDDAPURA) 		1510006012NRG24120520230026499 12/05/2023 Gangamma 1510006012WL002159 Gangamma 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125820 MRS GANAMMA STATE BANK OF INDIA(508548)
292 MOLAKALMURU KN-10-006-012-015/182872
(SIDDAPURA) 		1510006012NRG24120520230026501 12/05/2023 LAKSHMI 1510006012WL002159 LAKSHMI 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125814 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
293 MOLAKALMURU KN-10-006-012-015/182872
(SIDDAPURA) 		1510006012NRG24120520230026500 12/05/2023 NINGAPPA 1510006012WL002159 NINGAPPA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125837 MR NINGAPPA STATE BANK OF INDIA(508548)
294 MOLAKALMURU KN-10-006-012-015/182872
(SIDDAPURA) 		1510006012NRG24120520230026502 12/05/2023 Partharaja N 1510006012WL002159 Partharaja N 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125982 PARTHARAJA N AIRTEL PAYMENTS BANK LIMITED(990288)
295 MOLAKALMURU KN-10-006-012-015/182889
(SIDDAPURA) 		1510006012NRG24120520230026504 12/05/2023 BASAVARAJA 1510006012WL002159 BASAVARAJA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126064 MR BASAVARAJA STATE BANK OF INDIA(508548)
296 MOLAKALMURU KN-10-006-012-015/182889
(SIDDAPURA) 		1510006012NRG24120520230026503 12/05/2023 SHIVAGANGAMMA 1510006012WL002159 SHIVAGANGAMMA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125909 MRS SHIVAGANGAMMA STATE BANK OF INDIA(508548)
297 MOLAKALMURU KN-10-006-012-015/182898
(SIDDAPURA) 		1510006012NRG24120520230026399 12/05/2023 Basavaraja 1510006012WL002158 Basavaraja 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125869 G PARAMESWARAPPA BANK OF BARODA(606985)
298 MOLAKALMURU KN-10-006-012-015/182899
(SIDDAPURA) 		1510006012NRG24120520230026505 12/05/2023 Hanumakka 1510006012WL002159 Hanumakka 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125895 MR NAGARAJA G STATE BANK OF INDIA(508548)
299 MOLAKALMURU KN-10-006-012-015/182899
(SIDDAPURA) 		1510006012NRG24120520230026506 12/05/2023 Marakka 1510006012WL002159 Marakka 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125974 MS SARASWATHI STATE BANK OF INDIA(508548)
300 MOLAKALMURU KN-10-006-012-015/182900
(SIDDAPURA) 		1510006012NRG24120520230026507 12/05/2023 RAMESHA J L 1510006012WL002159 RAMESHA J L 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125986 MR RAMESH J STATE BANK OF INDIA(508548)
301 MOLAKALMURU KN-10-006-012-015/182900
(SIDDAPURA) 		1510006012NRG24120520230026508 12/05/2023 SAVITHA 1510006012WL002159 SAVITHA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125951 MRS SAVITHA STATE BANK OF INDIA(508548)
302 MOLAKALMURU KN-10-006-012-015/182997
(SIDDAPURA) 		1510006012NRG24120520230026400 12/05/2023 ANJINAKKA 1510006012WL002158 ANJINAKKA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125941 ANJINAKKA AIRTEL PAYMENTS BANK LIMITED(990288)
303 MOLAKALMURU KN-10-006-012-015/182998
(SIDDAPURA) 		1510006012NRG24120520230026401 12/05/2023 GOWRAMMA 1510006012WL002158 GOWRAMMA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126114 MRS GOWRAMMA STATE BANK OF INDIA(508548)
304 MOLAKALMURU KN-10-006-012-015/188
(SIDDAPURA) 		1510006012NRG24120520230026509 12/05/2023 BASAVARAJA 1510006012WL002159 BASAVARAJA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125988 MR BASAVARAJA R STATE BANK OF INDIA(508548)
305 MOLAKALMURU KN-10-006-012-015/188
(SIDDAPURA) 		1510006012NRG24120520230026511 12/05/2023 OBAKKA 1510006012WL002159 OBAKKA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126110 MRS OBAKKA STATE BANK OF INDIA(508548)
306 MOLAKALMURU KN-10-006-012-015/191
(SIDDAPURA) 		1510006012NRG24120520230026513 12/05/2023 B SHIVAKUAMARA 1510006012WL002159 B SHIVAKUAMARA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125983 MR B SHIVAKUMAR STATE BANK OF INDIA(508548)
307 MOLAKALMURU KN-10-006-012-015/192
(SIDDAPURA) 		1510006012NRG24120520230026514 12/05/2023 Basavaraja 1510006012WL002159 Basavaraja 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125891 MR BASAVARAJA IRANNA STATE BANK OF INDIA(508548)
308 MOLAKALMURU KN-10-006-012-015/192
(SIDDAPURA) 		1510006012NRG24120520230026515 12/05/2023 Kamalamma 1510006012WL002159 Kamalamma 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126047 MRS KAMALAMMA STATE BANK OF INDIA(508548)
309 MOLAKALMURU KN-10-006-012-015/192996
(SIDDAPURA) 		1510006012NRG24120520230026516 12/05/2023 GANGAMMA 1510006012WL002159 GANGAMMA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126139 MRS GANGAMMA STATE BANK OF INDIA(508548)
310 MOLAKALMURU KN-10-006-012-015/197
(SIDDAPURA) 		1510006012NRG24120520230026518 12/05/2023 GANGAMMA 1510006012WL002159 GANGAMMA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125839 MS GANGAMMA STATE BANK OF INDIA(508548)
311 MOLAKALMURU KN-10-006-012-015/197
(SIDDAPURA) 		1510006012NRG24120520230026517 12/05/2023 GANGANNA 1510006012WL002159 GANGANNA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125981 MR GANGANNA STATE BANK OF INDIA(508548)
312 MOLAKALMURU KN-10-006-012-015/199
(SIDDAPURA) 		1510006012NRG24120520230026519 12/05/2023 ANJINEIAH 1510006012WL002159 ANJINEIAH 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125816 MR ANJINEYA SO LATE GANGANNA ANJINEYA SO STATE BANK OF INDIA(508548)
313 MOLAKALMURU KN-10-006-012-015/203109
(SIDDAPURA) 		1510006012NRG24120520230026520 12/05/2023 ERAMMA 1510006012WL002159 ERAMMA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126079 MRS ERAMMA STATE BANK OF INDIA(508548)
314 MOLAKALMURU KN-10-006-012-015/203111-A
(SIDDAPURA) 		1510006012NRG24120520230026521 12/05/2023 Devendramma 1510006012WL002159 Devendramma 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126103 MRS DEVENDRAMMA STATE BANK OF INDIA(508548)
315 MOLAKALMURU KN-10-006-012-015/203111-A
(SIDDAPURA) 		1510006012NRG24120520230026522 12/05/2023 KENGAPPA 1510006012WL002159 KENGAPPA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126012 MR A K KENGAPPA STATE BANK OF INDIA(508548)
316 MOLAKALMURU KN-10-006-012-015/203521
(SIDDAPURA) 		1510006012NRG24120520230026523 12/05/2023 Rajesha R 1510006012WL002159 Rajesha R 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125833 MR RAJESHA R STATE BANK OF INDIA(508548)
317 MOLAKALMURU KN-10-006-012-015/203521
(SIDDAPURA) 		1510006012NRG24120520230026524 12/05/2023 TAYAMMA 1510006012WL002159 TAYAMMA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125987 MS THAYAMMA STATE BANK OF INDIA(508548)
318 MOLAKALMURU KN-10-006-012-015/203574
(SIDDAPURA) 		1510006012NRG24120520230026403 12/05/2023 BASAVARAJA 1510006012WL002158 BASAVARAJA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126112 MR BASAVARAJA STATE BANK OF INDIA(508548)
319 MOLAKALMURU KN-10-006-012-015/203574
(SIDDAPURA) 		1510006012NRG24120520230026404 12/05/2023 ESWARAMMA 1510006012WL002158 ESWARAMMA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125956 ESHWRAMMA CANARA BANK(508532)
320 MOLAKALMURU KN-10-006-012-015/55
(SIDDAPURA) 		1510006012NRG24120520230026406 12/05/2023 Basavaraja 1510006012WL002158 Basavaraja 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125824 MR BASAVARAJU STATE BANK OF INDIA(508548)
321 MOLAKALMURU KN-10-006-012-015/56
(SIDDAPURA) 		1510006012NRG24120520230026407 12/05/2023 THIPPESWAMY 1510006012WL002158 THIPPESWAMY 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125846 MR THIPPESWAMY P STATE BANK OF INDIA(508548)
322 MOLAKALMURU KN-10-006-012-015/63
(SIDDAPURA) 		1510006012NRG24120520230026408 12/05/2023 ANANDA 1510006012WL002158 ANANDA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819126062 MR A ANANDA STATE BANK OF INDIA(508548)
323 MOLAKALMURU KN-10-006-012-015/63
(SIDDAPURA) 		1510006012NRG24120520230026409 12/05/2023 Ananda 1510006012WL002158 Ananda 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125840 MRS ANJINAMMA STATE BANK OF INDIA(508548)
324 MOLAKALMURU KN-10-006-012-015/78
(SIDDAPURA) 		1510006012NRG24120520230026410 12/05/2023 Yarriswamy 1510006012WL002158 Yarriswamy 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125815 MR YARISWAMY V STATE BANK OF INDIA(508548)
325 MOLAKALMURU KN-10-006-012-015/93
(SIDDAPURA) 		1510006012NRG24120520230026411 12/05/2023 NILAMMA 1510006012WL002158 NILAMMA 00415 SBIN0040332 1896 1896 Processed 24/05/2023 1819125890 MISS NEELAMMA STATE BANK OF INDIA(508548)
SubTotal 557424 557424
326 MOLAKALMURU KN-10-006-012-002/182086
(SIDDAPURA) 		1510006012NRG24120520230026425 12/05/2023 B Nagaveni 1510006012WL002159 B Nagaveni 00652 PKGB0010785 1896 1896 Processed 24/05/2023 1819125992 MR MALLIKARJUNA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
327 MOLAKALMURU KN-10-006-012-002/182083
(SIDDAPURA) 		1510006012NRG24120520230026423 12/05/2023 Chennabasamma 1510006012WL002159 Chennabasamma 00652 PKGB0010875 1896 1896 Processed 24/05/2023 1819125995 MR NAGAPPA STATE BANK OF INDIA(508548)
328 MOLAKALMURU KN-10-006-012-002/182086
(SIDDAPURA) 		1510006012NRG24120520230026426 12/05/2023 B Nagaveni 1510006012WL002159 B Nagaveni 00652 PKGB0010875 1896 1896 Processed 24/05/2023 1819125993 B NAGAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
329 MOLAKALMURU KN-10-006-012-002/182091
(SIDDAPURA) 		1510006012NRG24120520230026303 12/05/2023 MARANNA 1510006012WL002158 MARANNA 00652 PKGB0010875 1896 1896 Processed 24/05/2023 1819126009 MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
330 MOLAKALMURU KN-10-006-012-002/182247
(SIDDAPURA) 		1510006012NRG24120520230026447 12/05/2023 DEVAKKA 1510006012WL002159 DEVAKKA 00652 PKGB0010875 1896 1896 Processed 24/05/2023 1819125994 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
331 MOLAKALMURU KN-10-006-012-002/182291
(SIDDAPURA) 		1510006012NRG24120520230026313 12/05/2023 PENNAKKA 1510006012WL002158 PENNAKKA 00652 PKGB0010875 1896 1896 Processed 24/05/2023 1819125999 PENNAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
332 MOLAKALMURU KN-10-006-012-002/182291
(SIDDAPURA) 		1510006012NRG24120520230026543 12/05/2023 RDHAMMA 1510006012WL002161 RDHAMMA 00652 PKGB0010875 1896 1896 Processed 24/05/2023 1819126001 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
333 MOLAKALMURU KN-10-006-012-002/203368
(SIDDAPURA) 		1510006012NRG24120520230026578 12/05/2023 Anjinamma 1510006012WL002161 Anjinamma 00652 PKGB0010875 1896 1896 Processed 24/05/2023 1819125996 ANJINAMMA CANARA BANK(508532)
334 MOLAKALMURU KN-10-006-012-002/203368
(SIDDAPURA) 		1510006012NRG24120520230026579 12/05/2023 Venkatesha 1510006012WL002161 Venkatesha 00652 PKGB0010875 1896 1896 Processed 24/05/2023 1819126007 MRS VENKATESH G STATE BANK OF INDIA(508548)
335 MOLAKALMURU KN-10-006-012-002/203374
(SIDDAPURA) 		1510006012NRG24120520230026581 12/05/2023 Pennakka 1510006012WL002161 Pennakka 00652 PKGB0010875 1896 1896 Processed 24/05/2023 1819125997 PENNAKKA CANARA BANK(508532)
336 MOLAKALMURU KN-10-006-012-002/203493
(SIDDAPURA) 		1510006012NRG24120520230026585 12/05/2023 NAGABHUSHNA 1510006012WL002161 NAGABHUSHNA 00652 PKGB0010875 1896 1896 Processed 24/05/2023 1819126006 MR H NAGABHUSHANA STATE BANK OF INDIA(508548)
337 MOLAKALMURU KN-10-006-012-002/203510
(SIDDAPURA) 		1510006012NRG24120520230026460 12/05/2023 Thimmaiah 1510006012WL002159 Thimmaiah 00652 PKGB0010875 1896 1896 Processed 24/05/2023 1819126005 CHOWDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
338 MOLAKALMURU KN-10-006-012-002/203531
(SIDDAPURA) 		1510006012NRG24120520230026613 12/05/2023 Gowramma 1510006012WL002161 Gowramma 00652 PKGB0010875 1896 1896 Processed 24/05/2023 1819126002 GAWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
339 MOLAKALMURU KN-10-006-012-002/203566
(SIDDAPURA) 		1510006012NRG24120520230026628 12/05/2023 Shilamma 1510006012WL002161 Shilamma 00652 PKGB0010875 1896 1896 Processed 24/05/2023 1819126004 SHILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
340 MOLAKALMURU KN-10-006-012-002/242166
(SIDDAPURA) 		1510006012NRG24120520230026473 12/05/2023 SUDHA 1510006012WL002159 SUDHA 00652 PKGB0010875 1896 1896 Processed 24/05/2023 1819126008 SUDHA Y PRAGATHI KRISHNA GRAMIN BANK (607389)
341 MOLAKALMURU KN-10-006-012-008/41252
(SIDDAPURA) 		1510006012NRG24120520230026369 12/05/2023 NINGAMMA 1510006012WL002158 NINGAMMA 00652 PKGB0010875 1896 1896 Processed 24/05/2023 1819126003 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
342 MOLAKALMURU KN-10-006-012-015/191
(SIDDAPURA) 		1510006012NRG24120520230026512 12/05/2023 BASAKKA 1510006012WL002159 BASAKKA 00652 PKGB0010875 1896 1896 Processed 24/05/2023 1819125998 ANJINAMMA(PHP) GENERAL POST OFFICE(607245)
SubTotal 30336 30336
Total 648432 648432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006012_120523APB_FTO_77587 Canara Bank CNRB0004241 Molakalmuru 11376
2 MOLAKALMURU KN1510006012_120523APB_FTO_77587 Indian Overseas Bank IOBA0000329 RAMPURA 47400
3 MOLAKALMURU KN1510006012_120523APB_FTO_77587 State Bank of India SBIN0040332 NAGASAMUDRA 557424
4 MOLAKALMURU KN1510006012_120523APB_FTO_77587 Pragathi Krishna Gramin Bank PKGB0010785 RAMAPURA 1896
5 MOLAKALMURU KN1510006012_120523APB_FTO_77587 Pragathi Krishna Gramin Bank PKGB0010875 RAMPURA 30336

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