Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:04:39 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006013_030723APB_FTO_227397
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-10-006-013-003/379
(SANTEGUDDA) 		1510006013NRG24030720230238075 03/07/2023 GANGADHRA M 1510006013WL009961 GANGADHRA M 00078 CNRB0004241 1800 1800 Processed 11/07/2023 3326430352 GANGADHRA M CANARA BANK(508532)
2 MOLAKALMURU KN-10-006-013-003/386
(SANTEGUDDA) 		1510006013NRG24030720230238083 03/07/2023 HONURASWAMY 1510006013WL009961 HONURASWAMY 00078 CNRB0004241 1800 1800 Processed 11/07/2023 3326430353 HONNUSWAMY CANARA BANK(508532)
3 MOLAKALMURU KN-10-006-013-004/28
(SANTEGUDDA) 		1510006013NRG24030720230238409 03/07/2023 MANGALAMMA 1510006013WL009966 MANGALAMMA 00078 CNRB0004241 1500 1500 Rejected 11/07/2023 3326430354 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5100 5100
4 MOLAKALMURU KN-10-006-013-002/119
(SANTEGUDDA) 		1510006013NRG24030720230238266 03/07/2023 SHIVAKUMAR 1510006013WL009964 SHIVAKUMAR 00177 IOBA0000329 2100 2100 Processed 11/07/2023 3326430426 K SHIVAKUMAR INDIAN OVERSEAS BANK(508541)
5 MOLAKALMURU KN-10-006-013-002/125
(SANTEGUDDA) 		1510006013NRG24030720230238153 03/07/2023 Obalaswamy C 1510006013WL009963 Obalaswamy C 00177 IOBA0000329 2100 2100 Processed 11/07/2023 3326430425 MR C OBALASWAMY STATE BANK OF INDIA(508548)
6 MOLAKALMURU KN-10-006-013-002/129
(SANTEGUDDA) 		1510006013NRG24030720230238154 03/07/2023 MAHANTHESHA 1510006013WL009963 MAHANTHESHA 00177 IOBA0000329 2100 2100 Processed 11/07/2023 3326430690 MAHANTHESHA . INDIAN OVERSEAS BANK(508541)
7 MOLAKALMURU KN-10-006-013-002/133
(SANTEGUDDA) 		1510006013NRG24030720230238268 03/07/2023 NAGRATHANAMMA 1510006013WL009964 NAGRATHANAMMA 00177 IOBA0000329 1200 1200 Processed 11/07/2023 3326430785 MRS NAGARATHNAMMA STATE BANK OF INDIA(508548)
8 MOLAKALMURU KN-10-006-013-002/137
(SANTEGUDDA) 		1510006013NRG24030720230238164 03/07/2023 H THIPPESHA 1510006013WL009963 H THIPPESHA 00177 IOBA0000329 1500 1500 Processed 11/07/2023 3326430689 H THIPPESHA . INDIAN OVERSEAS BANK(508541)
9 MOLAKALMURU KN-10-006-013-002/150
(SANTEGUDDA) 		1510006013NRG24030720230238181 03/07/2023 PUJARI HANUMANTHA 1510006013WL009963 PUJARI HANUMANTHA 00177 IOBA0000329 2100 2100 Processed 11/07/2023 3326430429 PUJARI HANUMANTHAPPA INDIAN OVERSEAS BANK(508541)
10 MOLAKALMURU KN-10-006-013-002/151
(SANTEGUDDA) 		1510006013NRG24030720230238182 03/07/2023 N OBALASWAMY 1510006013WL009963 N OBALASWAMY 00177 IOBA0000329 2100 2100 Processed 11/07/2023 3326430432 N OBALASWAMY . INDIAN OVERSEAS BANK(508541)
11 MOLAKALMURU KN-10-006-013-002/166
(SANTEGUDDA) 		1510006013NRG24030720230238189 03/07/2023 C Ningesha 1510006013WL009963 C Ningesha 00177 IOBA0000329 300 300 Processed 11/07/2023 3326430691 C NINGESHA . INDIAN OVERSEAS BANK(508541)
12 MOLAKALMURU KN-10-006-013-002/19
(SANTEGUDDA) 		1510006013NRG24030720230238192 03/07/2023 MANJAMMA 1510006013WL009963 MANJAMMA 00177 IOBA0000329 1200 1200 Processed 11/07/2023 3326430788 MANJAMMA INDIAN OVERSEAS BANK(508541)
13 MOLAKALMURU KN-10-006-013-002/90
(SANTEGUDDA) 		1510006013NRG24030720230238257 03/07/2023 ANANTHAMMA 1510006013WL009963 ANANTHAMMA 00177 IOBA0000329 2100 2100 Processed 11/07/2023 3326430424 ANANTHAMMA INDIAN OVERSEAS BANK(508541)
14 MOLAKALMURU KN-10-006-013-003/24
(SANTEGUDDA) 		1510006013NRG24030720230238013 03/07/2023 HONURASWAMY 1510006013WL009961 HONURASWAMY 00177 IOBA0000329 1200 1200 Processed 11/07/2023 3326430787 D HONNURSWAMY INDIAN OVERSEAS BANK(508541)
15 MOLAKALMURU KN-10-006-013-003/492
(SANTEGUDDA) 		1510006013NRG24030720230237946 03/07/2023 R G Harish 1510006013WL009960 R G Harish 00177 IOBA0000329 1800 1800 Processed 11/07/2023 3326430783 MR HARISHA R G STATE BANK OF INDIA(508548)
16 MOLAKALMURU KN-10-006-013-003/515
(SANTEGUDDA) 		1510006013NRG24030720230237960 03/07/2023 K.MARAKKA 1510006013WL009960 K.MARAKKA 00177 IOBA0000329 300 300 Processed 11/07/2023 3326430786 K MARAKKA INDIAN OVERSEAS BANK(508541)
17 MOLAKALMURU KN-10-006-013-004/118
(SANTEGUDDA) 		1510006013NRG24030720230238291 03/07/2023 RAJANNA 1510006013WL009964 RAJANNA 00177 IOBA0000329 300 300 Processed 11/07/2023 3326430433 MS RAJANNA STATE BANK OF INDIA(508548)
18 MOLAKALMURU KN-10-006-013-004/171
(SANTEGUDDA) 		1510006013NRG24030720230238346 03/07/2023 Ratnamma 1510006013WL009966 Ratnamma 00177 IOBA0000329 1800 1800 Processed 11/07/2023 3326430784 RATHNAMMA . INDIAN OVERSEAS BANK(508541)
19 MOLAKALMURU KN-10-006-013-004/262
(SANTEGUDDA) 		1510006013NRG24030720230238404 03/07/2023 VIJAY KUMAR 1510006013WL009966 VIJAY KUMAR 00177 IOBA0000329 1800 1800 Processed 11/07/2023 3326430435 Vijaya Kumara FINO PAYMENTS BANK LTD(608001)
20 MOLAKALMURU KN-10-006-013-004/276
(SANTEGUDDA) 		1510006013NRG24030720230238406 03/07/2023 nagaraja b 1510006013WL009966 nagaraja b 00177 IOBA0000329 1800 1800 Processed 11/07/2023 3326430658 B NAGARAJA INDIAN OVERSEAS BANK(508541)
21 MOLAKALMURU KN-10-006-013-004/279
(SANTEGUDDA) 		1510006013NRG24030720230238407 03/07/2023 anilkumar 1510006013WL009966 anilkumar 00177 IOBA0000329 1500 1500 Processed 11/07/2023 3326430436 S ANIL KUMAR INDIAN OVERSEAS BANK(508541)
22 MOLAKALMURU KN-10-006-013-004/343
(SANTEGUDDA) 		1510006013NRG24030720230238422 03/07/2023 MUKESH 1510006013WL009966 MUKESH 00177 IOBA0000329 1800 1800 Processed 11/07/2023 3326430437 MR HMUKESH SO HANUMANTHAPPA STATE BANK OF INDIA(508548)
23 MOLAKALMURU KN-10-006-013-004/35
(SANTEGUDDA) 		1510006013NRG24030720230238429 03/07/2023 Rayamma 1510006013WL009966 Rayamma 00177 IOBA0000329 1800 1800 Processed 11/07/2023 3326430661 RAYAMMA . INDIAN OVERSEAS BANK(508541)
24 MOLAKALMURU KN-10-006-013-004/514
(SANTEGUDDA) 		1510006013NRG24030720230238496 03/07/2023 OBLAMMA 1510006013WL009966 OBLAMMA 00177 IOBA0000329 1200 1200 Processed 11/07/2023 3326430428 Miss. OBALAMMA . ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 MOLAKALMURU KN-10-006-013-004/538
(SANTEGUDDA) 		1510006013NRG24030720230238511 03/07/2023 nagarathnamma 1510006013WL009966 nagarathnamma 00177 IOBA0000329 2100 2100 Processed 11/07/2023 3326430434 NAGARATNA . INDIAN OVERSEAS BANK(508541)
26 MOLAKALMURU KN-10-006-013-004/543
(SANTEGUDDA) 		1510006013NRG24030720230238514 03/07/2023 GOURAMMA 1510006013WL009966 GOURAMMA 00177 IOBA0000329 1800 1800 Processed 11/07/2023 3326430427 P GOURAMMA . INDIAN OVERSEAS BANK(508541)
27 MOLAKALMURU KN-10-006-013-004/570
(SANTEGUDDA) 		1510006013NRG24030720230238523 03/07/2023 Ramanjineyya 1510006013WL009966 Ramanjineyya 00177 IOBA0000329 1800 1800 Processed 11/07/2023 3326430431 RAMANJINI. . INDIAN OVERSEAS BANK(508541)
28 MOLAKALMURU KN-10-006-013-004/68
(SANTEGUDDA) 		1510006013NRG24030720230238531 03/07/2023 MARAKKA 1510006013WL009966 MARAKKA 00177 IOBA0000329 2100 2100 Processed 11/07/2023 3326430359 MARAKKA GENERAL POST OFFICE(607245)
29 MOLAKALMURU KN-10-006-013-004/680
(SANTEGUDDA) 		1510006013NRG24030720230238532 03/07/2023 G MARESHA 1510006013WL009966 G MARESHA 00177 IOBA0000329 2100 2100 Processed 11/07/2023 3326430660 G MARESHA . INDIAN OVERSEAS BANK(508541)
30 MOLAKALMURU KN-10-006-013-004/691
(SANTEGUDDA) 		1510006013NRG24030720230238541 03/07/2023 BOMAREDDY 1510006013WL009966 BOMAREDDY 00177 IOBA0000329 900 900 Processed 11/07/2023 3326430659 BOMMAREDDY . INDIAN OVERSEAS BANK(508541)
31 MOLAKALMURU KN-10-006-013-004/705
(SANTEGUDDA) 		1510006013NRG24030720230238544 03/07/2023 UMESH 1510006013WL009966 UMESH 00177 IOBA0000329 1500 1500 Processed 11/07/2023 3326430430 MR UMESHA UMESHA STATE BANK OF INDIA(508548)
SubTotal 44400 44400
32 MOLAKALMURU KN-10-006-013-002/117
(SANTEGUDDA) 		1510006013NRG24030720230238148 03/07/2023 PREMA 1510006013WL009963 PREMA 00415 SBIN0000817 1500 1500 Processed 11/07/2023 3326430761 MRS PREMALA T STATE BANK OF INDIA(508548)
SubTotal 1500 1500
33 MOLAKALMURU KN-10-006-013-002/10
(SANTEGUDDA) 		1510006013NRG24030720230238259 03/07/2023 BASANNA 1510006013WL009964 BASANNA 00415 SBIN0040503 300 300 Processed 11/07/2023 3326430462 MR BASANNA STATE BANK OF INDIA(508548)
34 MOLAKALMURU KN-10-006-013-002/103
(SANTEGUDDA) 		1510006013NRG24030720230238141 03/07/2023 SUSILAMMA 1510006013WL009963 SUSILAMMA 00415 SBIN0040503 1200 1200 Processed 11/07/2023 3326430415 MRS SUSHILAMMA STATE BANK OF INDIA(508548)
35 MOLAKALMURU KN-10-006-013-002/105
(SANTEGUDDA) 		1510006013NRG24030720230238260 03/07/2023 THYAGARAJA B 1510006013WL009964 THYAGARAJA B 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430760 MR THYAGARAJA B STATE BANK OF INDIA(508548)
36 MOLAKALMURU KN-10-006-013-002/11
(SANTEGUDDA) 		1510006013NRG24030720230238263 03/07/2023 Honnuramma 1510006013WL009964 Honnuramma 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430328 MRS HONNURAMMA HONNURAMMA STATE BANK OF INDIA(508548)
37 MOLAKALMURU KN-10-006-013-002/11
(SANTEGUDDA) 		1510006013NRG24030720230238262 03/07/2023 SHIRUDRAPPA 1510006013WL009964 SHIRUDRAPPA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430507 MR SHIVARUDRAPPA STATE BANK OF INDIA(508548)
38 MOLAKALMURU KN-10-006-013-002/112
(SANTEGUDDA) 		1510006013NRG24030720230238144 03/07/2023 MARAKKA 1510006013WL009963 MARAKKA 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430823 MRS MARAKKA MARAKKA STATE BANK OF INDIA(508548)
39 MOLAKALMURU KN-10-006-013-002/115
(SANTEGUDDA) 		1510006013NRG24030720230238146 03/07/2023 KAVITHAMMA 1510006013WL009963 KAVITHAMMA 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430516 MRS KAVITHAMMA STATE BANK OF INDIA(508548)
40 MOLAKALMURU KN-10-006-013-002/116
(SANTEGUDDA) 		1510006013NRG24030720230238147 03/07/2023 SHANTHAMMA 1510006013WL009963 SHANTHAMMA 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430641 MRS SHANTHAMMA STATE BANK OF INDIA(508548)
41 MOLAKALMURU KN-10-006-013-002/117
(SANTEGUDDA) 		1510006013NRG24030720230238149 03/07/2023 CHANDRA 1510006013WL009963 CHANDRA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430809 MR CHANDRA P STATE BANK OF INDIA(508548)
42 MOLAKALMURU KN-10-006-013-002/123
(SANTEGUDDA) 		1510006013NRG24030720230238150 03/07/2023 HANUMAKKA 1510006013WL009963 HANUMAKKA 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430420 MRS HANUMAKKA STATE BANK OF INDIA(508548)
43 MOLAKALMURU KN-10-006-013-002/124
(SANTEGUDDA) 		1510006013NRG24030720230238152 03/07/2023 LAKSHMAKKA 1510006013WL009963 LAKSHMAKKA 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430837 MS LAKSHMAKKA STATE BANK OF INDIA(508548)
44 MOLAKALMURU KN-10-006-013-002/128
(SANTEGUDDA) 		1510006013NRG24030720230238267 03/07/2023 VANAJAKSHI 1510006013WL009964 VANAJAKSHI 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430874 VANAJAKSHI CANARA BANK(508532)
45 MOLAKALMURU KN-10-006-013-002/129
(SANTEGUDDA) 		1510006013NRG24030720230238155 03/07/2023 Lakshmi 1510006013WL009963 Lakshmi 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430329 MRS LAKSHMI STATE BANK OF INDIA(508548)
46 MOLAKALMURU KN-10-006-013-002/13
(SANTEGUDDA) 		1510006013NRG24030720230238158 03/07/2023 Anjinamma 1510006013WL009963 Anjinamma 00415 SBIN0040503 1200 1200 Processed 11/07/2023 3326430630 MRS ANJINAMMA STATE BANK OF INDIA(508548)
47 MOLAKALMURU KN-10-006-013-002/13
(SANTEGUDDA) 		1510006013NRG24030720230238157 03/07/2023 Magalamma 1510006013WL009963 Magalamma 00415 SBIN0040503 600 600 Processed 11/07/2023 3326430622 MRS MANGALAMMA STATE BANK OF INDIA(508548)
48 MOLAKALMURU KN-10-006-013-002/13
(SANTEGUDDA) 		1510006013NRG24030720230238156 03/07/2023 SANNAMUTHAIAH 1510006013WL009963 SANNAMUTHAIAH 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430547 SANNA MUTHI FEDERAL BANK(607165)
49 MOLAKALMURU KN-10-006-013-002/130
(SANTEGUDDA) 		1510006013NRG24030720230238159 03/07/2023 H ANJINEYA 1510006013WL009963 H ANJINEYA 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430838 H ANJINEYA GENERAL POST OFFICE(607245)
50 MOLAKALMURU KN-10-006-013-002/130
(SANTEGUDDA) 		1510006013NRG24030720230238160 03/07/2023 LAKSHMI 1510006013WL009963 LAKSHMI 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430842 MRS LAKSHMI LAKSHMI STATE BANK OF INDIA(508548)
51 MOLAKALMURU KN-10-006-013-002/136
(SANTEGUDDA) 		1510006013NRG24030720230238162 03/07/2023 Parvathi 1510006013WL009963 Parvathi 00415 SBIN0040503 600 600 Processed 11/07/2023 3326430342 MRS PARVATHI PARVATHI STATE BANK OF INDIA(508548)
52 MOLAKALMURU KN-10-006-013-002/136
(SANTEGUDDA) 		1510006013NRG24030720230238161 03/07/2023 Yariyamma 1510006013WL009963 Yariyamma 00415 SBIN0040503 1500 1500 Processed 11/07/2023 3326430332 MRS YARIYAMMA YARIYAMMA STATE BANK OF INDIA(508548)
53 MOLAKALMURU KN-10-006-013-002/137
(SANTEGUDDA) 		1510006013NRG24030720230238163 03/07/2023 Nandini 1510006013WL009963 Nandini 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430325 MRS NANDINI STATE BANK OF INDIA(508548)
54 MOLAKALMURU KN-10-006-013-002/138
(SANTEGUDDA) 		1510006013NRG24030720230238165 03/07/2023 Obalaswamy H 1510006013WL009963 Obalaswamy H 00415 SBIN0040503 1500 1500 Processed 11/07/2023 3326430337 MR OBALASWAMY H STATE BANK OF INDIA(508548)
55 MOLAKALMURU KN-10-006-013-002/139
(SANTEGUDDA) 		1510006013NRG24030720230238166 03/07/2023 H RAJESHA 1510006013WL009963 H RAJESHA 00415 SBIN0040503 1500 1500 Processed 11/07/2023 3326430841 MR H RAJESHA STATE BANK OF INDIA(508548)
56 MOLAKALMURU KN-10-006-013-002/14
(SANTEGUDDA) 		1510006013NRG24030720230238270 03/07/2023 SRINIVASA 1510006013WL009964 SRINIVASA 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430615 MR SRINIVASA B STATE BANK OF INDIA(508548)
57 MOLAKALMURU KN-10-006-013-002/141
(SANTEGUDDA) 		1510006013NRG24030720230238168 03/07/2023 Lakshmikantha C 1510006013WL009963 Lakshmikantha C 00415 SBIN0040503 1500 1500 Processed 11/07/2023 3326430318 C LAKSHMIKANTHA INDIAN OVERSEAS BANK(508541)
58 MOLAKALMURU KN-10-006-013-002/143
(SANTEGUDDA) 		1510006013NRG24030720230238169 03/07/2023 Savitramma 1510006013WL009963 Savitramma 00415 SBIN0040503 1200 1200 Processed 11/07/2023 3326430860 MRS SAVITRAMMA SAVITRAMMA STATE BANK OF INDIA(508548)
59 MOLAKALMURU KN-10-006-013-002/144
(SANTEGUDDA) 		1510006013NRG24030720230238171 03/07/2023 SHARADAMMA 1510006013WL009963 SHARADAMMA 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430331 SHARADAMMA CANARA BANK(508532)
60 MOLAKALMURU KN-10-006-013-002/145
(SANTEGUDDA) 		1510006013NRG24030720230238172 03/07/2023 Hanumantha 1510006013WL009963 Hanumantha 00415 SBIN0040503 900 900 Processed 11/07/2023 3326430336 MR HANUMANTHA HANUMANTHA STATE BANK OF INDIA(508548)
61 MOLAKALMURU KN-10-006-013-002/145
(SANTEGUDDA) 		1510006013NRG24030720230238173 03/07/2023 O Karthika 1510006013WL009963 O Karthika 00415 SBIN0040503 600 600 Processed 11/07/2023 3326430333 MR O KARTHIKA STATE BANK OF INDIA(508548)
62 MOLAKALMURU KN-10-006-013-002/146
(SANTEGUDDA) 		1510006013NRG24030720230238175 03/07/2023 G Bhimaraja 1510006013WL009963 G Bhimaraja 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430317 G BHEEMARAJA INDIAN OVERSEAS BANK(508541)
63 MOLAKALMURU KN-10-006-013-002/15
(SANTEGUDDA) 		1510006013NRG24030720230238179 03/07/2023 KUMARASWAMY 1510006013WL009963 KUMARASWAMY 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430482 MR KUMARASWAMY STATE BANK OF INDIA(508548)
64 MOLAKALMURU KN-10-006-013-002/15
(SANTEGUDDA) 		1510006013NRG24030720230238180 03/07/2023 MENAKSHI 1510006013WL009963 MENAKSHI 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430513 MRS MEENAKSHI STATE BANK OF INDIA(508548)
65 MOLAKALMURU KN-10-006-013-002/151
(SANTEGUDDA) 		1510006013NRG24030720230238183 03/07/2023 T Ashvini 1510006013WL009963 T Ashvini 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430346 MRS T ASHVINI STATE BANK OF INDIA(508548)
66 MOLAKALMURU KN-10-006-013-002/152
(SANTEGUDDA) 		1510006013NRG24030720230238184 03/07/2023 Gangamma 1510006013WL009963 Gangamma 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430345 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 MOLAKALMURU KN-10-006-013-002/152
(SANTEGUDDA) 		1510006013NRG24030720230238185 03/07/2023 S B Hanumanthappa 1510006013WL009963 S B Hanumanthappa 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430343 MR S B HANUMANTHAPPA STATE BANK OF INDIA(508548)
68 MOLAKALMURU KN-10-006-013-002/155
(SANTEGUDDA) 		1510006013NRG24030720230238186 03/07/2023 O Obamma 1510006013WL009963 O Obamma 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430341 MRS O OBAMMA STATE BANK OF INDIA(508548)
69 MOLAKALMURU KN-10-006-013-002/158
(SANTEGUDDA) 		1510006013NRG24030720230238188 03/07/2023 Anjineiah 1510006013WL009963 Anjineiah 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430338 MR ANJINEIAH ANJINEIAH STATE BANK OF INDIA(508548)
70 MOLAKALMURU KN-10-006-013-002/158
(SANTEGUDDA) 		1510006013NRG24030720230238187 03/07/2023 Gangamma 1510006013WL009963 Gangamma 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430340 MS GANGAMMA GANGAMMA STATE BANK OF INDIA(508548)
71 MOLAKALMURU KN-10-006-013-002/16
(SANTEGUDDA) 		1510006013NRG24030720230238274 03/07/2023 P Lakshmanna 1510006013WL009964 P Lakshmanna 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430616 MR KE LAKSMANA STATE BANK OF INDIA(508548)
72 MOLAKALMURU KN-10-006-013-002/18
(SANTEGUDDA) 		1510006013NRG24030720230238190 03/07/2023 JAYAMMA 1510006013WL009963 JAYAMMA 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430500 MRS JAYAMMA STATE BANK OF INDIA(508548)
73 MOLAKALMURU KN-10-006-013-002/18
(SANTEGUDDA) 		1510006013NRG24030720230238275 03/07/2023 SHEKHARA 1510006013WL009964 SHEKHARA 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430639 SHEKHARA C PRAGATHI KRISHNA GRAMIN BANK (607389)
74 MOLAKALMURU KN-10-006-013-002/2
(SANTEGUDDA) 		1510006013NRG24030720230238194 03/07/2023 LINGAMMA 1510006013WL009963 LINGAMMA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430380 LINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 MOLAKALMURU KN-10-006-013-002/2
(SANTEGUDDA) 		1510006013NRG24030720230238193 03/07/2023 OBAIAH 1510006013WL009963 OBAIAH 00415 SBIN0040503 1200 1200 Processed 11/07/2023 3326430635 MR SANNA OBAYYA STATE BANK OF INDIA(508548)
76 MOLAKALMURU KN-10-006-013-002/20
(SANTEGUDDA) 		1510006013NRG24030720230238196 03/07/2023 S M YARRISWAMY 1510006013WL009963 S M YARRISWAMY 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430620 MR S M YARISWAMY STATE BANK OF INDIA(508548)
77 MOLAKALMURU KN-10-006-013-002/23
(SANTEGUDDA) 		1510006013NRG24030720230238197 03/07/2023 NAGARAJA 1510006013WL009963 NAGARAJA 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430497 MR NAGARAJA STATE BANK OF INDIA(508548)
78 MOLAKALMURU KN-10-006-013-002/24
(SANTEGUDDA) 		1510006013NRG24030720230238276 03/07/2023 NAGARAJA 1510006013WL009964 NAGARAJA 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430483 Mr. NAGARAJ S/O GIDDOBAIAH CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
79 MOLAKALMURU KN-10-006-013-002/24
(SANTEGUDDA) 		1510006013NRG24030720230238277 03/07/2023 OBAKKA 1510006013WL009964 OBAKKA 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430498 MRS OBAKKA WO NAGARAJA STATE BANK OF INDIA(508548)
80 MOLAKALMURU KN-10-006-013-002/25
(SANTEGUDDA) 		1510006013NRG24030720230238199 03/07/2023 Chandra 1510006013WL009963 Chandra 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430857 MR CHANDRANNA STATE BANK OF INDIA(508548)
81 MOLAKALMURU KN-10-006-013-002/25
(SANTEGUDDA) 		1510006013NRG24030720230238200 03/07/2023 SHIVAMMA 1510006013WL009963 SHIVAMMA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430595 SHIVAMMA CANARA BANK(508532)
82 MOLAKALMURU KN-10-006-013-002/29
(SANTEGUDDA) 		1510006013NRG24030720230238278 03/07/2023 Durugaiah 1510006013WL009964 Durugaiah 00415 SBIN0040503 300 300 Processed 11/07/2023 3326430540 MR DURUGAYYA STATE BANK OF INDIA(508548)
83 MOLAKALMURU KN-10-006-013-002/3
(SANTEGUDDA) 		1510006013NRG24030720230238202 03/07/2023 GANGADHARA 1510006013WL009963 GANGADHARA 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430470 MR GANGADHARA STATE BANK OF INDIA(508548)
84 MOLAKALMURU KN-10-006-013-002/3
(SANTEGUDDA) 		1510006013NRG24030720230238203 03/07/2023 GURU BASAPPA 1510006013WL009963 GURU BASAPPA 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430854 MR GURUBASAPPA STATE BANK OF INDIA(508548)
85 MOLAKALMURU KN-10-006-013-002/33
(SANTEGUDDA) 		1510006013NRG24030720230238205 03/07/2023 HONNURASWAMY 1510006013WL009963 HONNURASWAMY 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430488 MR HONNURASWAMY STATE BANK OF INDIA(508548)
86 MOLAKALMURU KN-10-006-013-002/33
(SANTEGUDDA) 		1510006013NRG24030720230238206 03/07/2023 Mukanna 1510006013WL009963 Mukanna 00415 SBIN0040503 1200 1200 Processed 11/07/2023 3326430350 MR K B MUKKANNA STATE BANK OF INDIA(508548)
87 MOLAKALMURU KN-10-006-013-002/33
(SANTEGUDDA) 		1510006013NRG24030720230238207 03/07/2023 Padmavathi 1510006013WL009963 Padmavathi 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430339 PADAMAVATHI CANARA BANK(508532)
88 MOLAKALMURU KN-10-006-013-002/34
(SANTEGUDDA) 		1510006013NRG24030720230238281 03/07/2023 NINGAMMA 1510006013WL009964 NINGAMMA 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430521 MRS NINGAMMA STATE BANK OF INDIA(508548)
89 MOLAKALMURU KN-10-006-013-002/34
(SANTEGUDDA) 		1510006013NRG24030720230238279 03/07/2023 Sanna Maranna 1510006013WL009964 Sanna Maranna 00415 SBIN0040503 300 300 Processed 11/07/2023 3326430349 MR SANNA MARANNA STATE BANK OF INDIA(508548)
90 MOLAKALMURU KN-10-006-013-002/35
(SANTEGUDDA) 		1510006013NRG24030720230238283 03/07/2023 SANNA MARANNA 1510006013WL009964 SANNA MARANNA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430472 MR SANNA MARANNA STATE BANK OF INDIA(508548)
91 MOLAKALMURU KN-10-006-013-002/37
(SANTEGUDDA) 		1510006013NRG24030720230238208 03/07/2023 BASAMMA 1510006013WL009963 BASAMMA 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430542 MRS BASAMMA STATE BANK OF INDIA(508548)
92 MOLAKALMURU KN-10-006-013-002/4
(SANTEGUDDA) 		1510006013NRG24030720230238209 03/07/2023 OBALASWAMY 1510006013WL009963 OBALASWAMY 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430412 MR OBALASWAMY STATE BANK OF INDIA(508548)
93 MOLAKALMURU KN-10-006-013-002/4
(SANTEGUDDA) 		1510006013NRG24030720230238210 03/07/2023 SHIVAGAGAMMA 1510006013WL009963 SHIVAGAGAMMA 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430348 MRS SHIVAGANGAMMA SHIVAGANGAMMA STATE BANK OF INDIA(508548)
94 MOLAKALMURU KN-10-006-013-002/40
(SANTEGUDDA) 		1510006013NRG24030720230238211 03/07/2023 N ANJINEYA 1510006013WL009963 N ANJINEYA 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430514 MASTER N ANJINAYA STATE BANK OF INDIA(508548)
95 MOLAKALMURU KN-10-006-013-002/42
(SANTEGUDDA) 		1510006013NRG24030720230238212 03/07/2023 DEEVAMMA 1510006013WL009963 DEEVAMMA 00415 SBIN0040503 900 900 Processed 11/07/2023 3326430563 MRS DEVAMMA STATE BANK OF INDIA(508548)
96 MOLAKALMURU KN-10-006-013-002/43
(SANTEGUDDA) 		1510006013NRG24030720230238284 03/07/2023 PRAMALAMMA 1510006013WL009964 PRAMALAMMA 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430496 PREMALATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 MOLAKALMURU KN-10-006-013-002/48
(SANTEGUDDA) 		1510006013NRG24030720230238215 03/07/2023 Shankara 1510006013WL009963 Shankara 00415 SBIN0040503 300 300 Processed 11/07/2023 3326430347 T SHANKARA INDIAN OVERSEAS BANK(508541)
98 MOLAKALMURU KN-10-006-013-002/48
(SANTEGUDDA) 		1510006013NRG24030720230238213 03/07/2023 THIMMAREDDY 1510006013WL009963 THIMMAREDDY 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430618 MR THIMMAREDDY STATE BANK OF INDIA(508548)
99 MOLAKALMURU KN-10-006-013-002/49
(SANTEGUDDA) 		1510006013NRG24030720230238285 03/07/2023 BHIMANNA 1510006013WL009964 BHIMANNA 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430606 BHIMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
100 MOLAKALMURU KN-10-006-013-002/5
(SANTEGUDDA) 		1510006013NRG24030720230238286 03/07/2023 NAGARAJA 1510006013WL009964 NAGARAJA 00415 SBIN0040503 300 300 Rejected 11/07/2023 3326430607 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 MOLAKALMURU KN-10-006-013-002/52
(SANTEGUDDA) 		1510006013NRG24030720230238216 03/07/2023 HANUMANTHAPPA 1510006013WL009963 HANUMANTHAPPA 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430487 MR HANUMANTHA H STATE BANK OF INDIA(508548)
102 MOLAKALMURU KN-10-006-013-002/53
(SANTEGUDDA) 		1510006013NRG24030720230238219 03/07/2023 HANUMANTHAPPA 1510006013WL009963 HANUMANTHAPPA 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430604 MS HANUMANTHAPPA STATE BANK OF INDIA(508548)
103 MOLAKALMURU KN-10-006-013-002/54
(SANTEGUDDA) 		1510006013NRG24030720230238222 03/07/2023 Shilpa 1510006013WL009963 Shilpa 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430344 Miss. SHILPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 MOLAKALMURU KN-10-006-013-002/54
(SANTEGUDDA) 		1510006013NRG24030720230238221 03/07/2023 SHIVALINGAMMA 1510006013WL009963 SHIVALINGAMMA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430377 MRS SHIVALINGAMMA WO HONNURAPPA STATE BANK OF INDIA(508548)
105 MOLAKALMURU KN-10-006-013-002/55
(SANTEGUDDA) 		1510006013NRG24030720230238223 03/07/2023 Nagabusana 1510006013WL009963 Nagabusana 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430465 MR NAGABUSHANA STATE BANK OF INDIA(508548)
106 MOLAKALMURU KN-10-006-013-002/57
(SANTEGUDDA) 		1510006013NRG24030720230238225 03/07/2023 Obakka 1510006013WL009963 Obakka 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430546 OBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 MOLAKALMURU KN-10-006-013-002/6
(SANTEGUDDA) 		1510006013NRG24030720230238227 03/07/2023 PRAKASH 1510006013WL009963 PRAKASH 00415 SBIN0040503 1500 1500 Processed 11/07/2023 3326430571 MR PRAKASHA STATE BANK OF INDIA(508548)
108 MOLAKALMURU KN-10-006-013-002/60
(SANTEGUDDA) 		1510006013NRG24030720230238228 03/07/2023 HULIGAMMA 1510006013WL009963 HULIGAMMA 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430626 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 MOLAKALMURU KN-10-006-013-002/60
(SANTEGUDDA) 		1510006013NRG24030720230238229 03/07/2023 KARTHIKA S 1510006013WL009963 KARTHIKA S 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430351 MR KARTHIKA S STATE BANK OF INDIA(508548)
110 MOLAKALMURU KN-10-006-013-002/64
(SANTEGUDDA) 		1510006013NRG24030720230238231 03/07/2023 KAMALAMMA 1510006013WL009963 KAMALAMMA 00415 SBIN0040503 300 300 Processed 11/07/2023 3326430405 MRS D KAMALAMMA STATE BANK OF INDIA(508548)
111 MOLAKALMURU KN-10-006-013-002/64
(SANTEGUDDA) 		1510006013NRG24030720230238230 03/07/2023 Yarriswamy 1510006013WL009963 Yarriswamy 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430619 MR YARRISWAMY STATE BANK OF INDIA(508548)
112 MOLAKALMURU KN-10-006-013-002/65
(SANTEGUDDA) 		1510006013NRG24030720230238233 03/07/2023 Parameswarappa 1510006013WL009963 Parameswarappa 00415 SBIN0040503 900 900 Processed 11/07/2023 3326430795 MR PARAMESHWARAPPA PARAMESHWARAPP STATE BANK OF INDIA(508548)
113 MOLAKALMURU KN-10-006-013-002/65
(SANTEGUDDA) 		1510006013NRG24030720230238232 03/07/2023 PARVATHI 1510006013WL009963 PARVATHI 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430549 MR PARAVATHI PARVATHI STATE BANK OF INDIA(508548)
114 MOLAKALMURU KN-10-006-013-002/67
(SANTEGUDDA) 		1510006013NRG24030720230238287 03/07/2023 A.K MARIYAPPA 1510006013WL009964 A.K MARIYAPPA 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430676 A K MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 MOLAKALMURU KN-10-006-013-002/69
(SANTEGUDDA) 		1510006013NRG24030720230238235 03/07/2023 DEVAMMA 1510006013WL009963 DEVAMMA 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430520 MRS DEVAMMA STATE BANK OF INDIA(508548)
116 MOLAKALMURU KN-10-006-013-002/69
(SANTEGUDDA) 		1510006013NRG24030720230238236 03/07/2023 Thimmaiah 1510006013WL009963 Thimmaiah 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430320 MR THIMMAIAH STATE BANK OF INDIA(508548)
117 MOLAKALMURU KN-10-006-013-002/7
(SANTEGUDDA) 		1510006013NRG24030720230238238 03/07/2023 GANGAMMA 1510006013WL009963 GANGAMMA 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430517 MRS GANGAMMA STATE BANK OF INDIA(508548)
118 MOLAKALMURU KN-10-006-013-002/7
(SANTEGUDDA) 		1510006013NRG24030720230238237 03/07/2023 HANUMANTHAPPA 1510006013WL009963 HANUMANTHAPPA 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430529 MR HANUMANTHAPPA STATE BANK OF INDIA(508548)
119 MOLAKALMURU KN-10-006-013-002/70
(SANTEGUDDA) 		1510006013NRG24030720230238239 03/07/2023 GANGANNA 1510006013WL009963 GANGANNA 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430438 MR GANGANNA STATE BANK OF INDIA(508548)
120 MOLAKALMURU KN-10-006-013-002/70
(SANTEGUDDA) 		1510006013NRG24030720230238240 03/07/2023 MARAKKA 1510006013WL009963 MARAKKA 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430499 MR MARAKKA STATE BANK OF INDIA(508548)
121 MOLAKALMURU KN-10-006-013-002/71
(SANTEGUDDA) 		1510006013NRG24030720230238241 03/07/2023 Gangadhara 1510006013WL009963 Gangadhara 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430617 MR GANGADHARA GANGADHARA STATE BANK OF INDIA(508548)
122 MOLAKALMURU KN-10-006-013-002/72
(SANTEGUDDA) 		1510006013NRG24030720230238242 03/07/2023 NARASIMHAPPA 1510006013WL009963 NARASIMHAPPA 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430467 MR NARASINHAPPA STATE BANK OF INDIA(508548)
123 MOLAKALMURU KN-10-006-013-002/76
(SANTEGUDDA) 		1510006013NRG24030720230238244 03/07/2023 Vasanthamma 1510006013WL009963 Vasanthamma 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430629 MR H VASANTHAKUMAR STATE BANK OF INDIA(508548)
124 MOLAKALMURU KN-10-006-013-002/77
(SANTEGUDDA) 		1510006013NRG24030720230238245 03/07/2023 Kadamma 1510006013WL009963 Kadamma 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430471 KADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 MOLAKALMURU KN-10-006-013-002/78
(SANTEGUDDA) 		1510006013NRG24030720230238247 03/07/2023 Gangamma 1510006013WL009963 Gangamma 00415 SBIN0040503 600 600 Processed 11/07/2023 3326430873 GANGAMMA CANARA BANK(508532)
126 MOLAKALMURU KN-10-006-013-002/8
(SANTEGUDDA) 		1510006013NRG24030720230238250 03/07/2023 M HONNURASWAMY 1510006013WL009963 M HONNURASWAMY 00415 SBIN0040503 1200 1200 Processed 11/07/2023 3326430683 MR M HONNURASWAMY STATE BANK OF INDIA(508548)
127 MOLAKALMURU KN-10-006-013-002/8
(SANTEGUDDA) 		1510006013NRG24030720230238249 03/07/2023 MARAKKA 1510006013WL009963 MARAKKA 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430558 MRS MARAKKA STATE BANK OF INDIA(508548)
128 MOLAKALMURU KN-10-006-013-002/8
(SANTEGUDDA) 		1510006013NRG24030720230238248 03/07/2023 P MARANNA 1510006013WL009963 P MARANNA 00415 SBIN0040503 1500 1500 Processed 11/07/2023 3326430570 MR PUJARI MARAPPA STATE BANK OF INDIA(508548)
129 MOLAKALMURU KN-10-006-013-002/87
(SANTEGUDDA) 		1510006013NRG24030720230238251 03/07/2023 SRINIVASA 1510006013WL009963 SRINIVASA 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430464 MR SRINIVASA STATE BANK OF INDIA(508548)
130 MOLAKALMURU KN-10-006-013-002/88
(SANTEGUDDA) 		1510006013NRG24030720230238252 03/07/2023 ANJANEIAH 1510006013WL009963 ANJANEIAH 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430484 MR ANJINEYA STATE BANK OF INDIA(508548)
131 MOLAKALMURU KN-10-006-013-002/89
(SANTEGUDDA) 		1510006013NRG24030720230238255 03/07/2023 Mangalamma 1510006013WL009963 Mangalamma 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430330 MRS MANGALAMMA STATE BANK OF INDIA(508548)
132 MOLAKALMURU KN-10-006-013-002/9
(SANTEGUDDA) 		1510006013NRG24030720230238289 03/07/2023 RAMAKKA 1510006013WL009964 RAMAKKA 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430554 MRS RAMAKKA STATE BANK OF INDIA(508548)
133 MOLAKALMURU KN-10-006-013-002/94
(SANTEGUDDA) 		1510006013NRG24030720230238290 03/07/2023 Ratnamma 1510006013WL009964 Ratnamma 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430545 MRS RATHNAMMA STATE BANK OF INDIA(508548)
134 MOLAKALMURU KN-10-006-013-002/99
(SANTEGUDDA) 		1510006013NRG24030720230238258 03/07/2023 Bommakka 1510006013WL009963 Bommakka 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430636 MRS BOMMAKKA STATE BANK OF INDIA(508548)
135 MOLAKALMURU KN-10-006-013-003/100
(SANTEGUDDA) 		1510006013NRG24030720230237992 03/07/2023 THIPPAMMA 1510006013WL009961 THIPPAMMA 00415 SBIN0040503 900 900 Processed 11/07/2023 3326430421 MRS THIPPAMMA B WO HANUMANTHAPPA M STATE BANK OF INDIA(508548)
136 MOLAKALMURU KN-10-006-013-003/101
(SANTEGUDDA) 		1510006013NRG24030720230237994 03/07/2023 chanamma 1510006013WL009961 chanamma 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430852 MRS CHANNAMMA STATE BANK OF INDIA(508548)
137 MOLAKALMURU KN-10-006-013-003/101
(SANTEGUDDA) 		1510006013NRG24030720230237993 03/07/2023 palaya 1510006013WL009961 palaya 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430853 MR O PALAIAH STATE BANK OF INDIA(508548)
138 MOLAKALMURU KN-10-006-013-003/104
(SANTEGUDDA) 		1510006013NRG24030720230237995 03/07/2023 KAPALASWAMY 1510006013WL009961 KAPALASWAMY 00415 SBIN0040503 600 600 Processed 11/07/2023 3326430578 MR KAMPALASWAMY SO GOSI NINGAPPA STATE BANK OF INDIA(508548)
139 MOLAKALMURU KN-10-006-013-003/104
(SANTEGUDDA) 		1510006013NRG24030720230237996 03/07/2023 NINGAMMA 1510006013WL009961 NINGAMMA 00415 SBIN0040503 1500 1500 Processed 11/07/2023 3326430469 MRS NINGAMMA STATE BANK OF INDIA(508548)
140 MOLAKALMURU KN-10-006-013-003/113
(SANTEGUDDA) 		1510006013NRG24030720230237997 03/07/2023 Bomaiah 1510006013WL009961 Bomaiah 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430395 MR BOMMAIAH SO BEJJAIAH STATE BANK OF INDIA(508548)
141 MOLAKALMURU KN-10-006-013-003/117
(SANTEGUDDA) 		1510006013NRG24030720230237998 03/07/2023 HANUMAKKA 1510006013WL009961 HANUMAKKA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430681 MRS HANUMAKKA HANUMAKKA STATE BANK OF INDIA(508548)
142 MOLAKALMURU KN-10-006-013-003/126
(SANTEGUDDA) 		1510006013NRG24030720230238000 03/07/2023 HANUMAKKA 1510006013WL009961 HANUMAKKA 00415 SBIN0040503 1500 1500 Processed 11/07/2023 3326430410 MRS HANUMAKKA STATE BANK OF INDIA(508548)
143 MOLAKALMURU KN-10-006-013-003/127
(SANTEGUDDA) 		1510006013NRG24030720230238002 03/07/2023 HANUMAKKA 1510006013WL009961 HANUMAKKA 00415 SBIN0040503 1500 1500 Processed 11/07/2023 3326430573 MRS HANUMAKKA WO THIPPESWAMY STATE BANK OF INDIA(508548)
144 MOLAKALMURU KN-10-006-013-003/127
(SANTEGUDDA) 		1510006013NRG24030720230238001 03/07/2023 Honnuraswamy 1510006013WL009961 Honnuraswamy 00415 SBIN0040503 1500 1500 Processed 11/07/2023 3326430394 MR HONNURASWAMY STATE BANK OF INDIA(508548)
145 MOLAKALMURU KN-10-006-013-003/128
(SANTEGUDDA) 		1510006013NRG24030720230238003 03/07/2023 Marakka 1510006013WL009961 Marakka 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430357 MAREKKA W O SHIVARUDRAPPA STATE BANK OF INDIA(508548)
146 MOLAKALMURU KN-10-006-013-003/136
(SANTEGUDDA) 		1510006013NRG24030720230238004 03/07/2023 DEVAMMA 1510006013WL009961 DEVAMMA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430409 MRS DEVAMMA STATE BANK OF INDIA(508548)
147 MOLAKALMURU KN-10-006-013-003/142
(SANTEGUDDA) 		1510006013NRG24030720230238094 03/07/2023 Shivappa 1510006013WL009962 Shivappa 00415 SBIN0040503 900 900 Rejected 11/07/2023 3326430399 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 MOLAKALMURU KN-10-006-013-003/144
(SANTEGUDDA) 		1510006013NRG24030720230238006 03/07/2023 SHIVARAMA 1510006013WL009961 SHIVARAMA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430418 MR SHIVARAMA SO SOMAPPA STATE BANK OF INDIA(508548)
149 MOLAKALMURU KN-10-006-013-003/175
(SANTEGUDDA) 		1510006013NRG24030720230238009 03/07/2023 HANUMAKKA 1510006013WL009961 HANUMAKKA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430565 MRS HANUMAKKA STATE BANK OF INDIA(508548)
150 MOLAKALMURU KN-10-006-013-003/175
(SANTEGUDDA) 		1510006013NRG24030720230238008 03/07/2023 SOMANNA 1510006013WL009961 SOMANNA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430398 MR SOMANNA SO THIMMANNA STATE BANK OF INDIA(508548)
151 MOLAKALMURU KN-10-006-013-003/202
(SANTEGUDDA) 		1510006013NRG24030720230238010 03/07/2023 THAYAMMA 1510006013WL009961 THAYAMMA 00415 SBIN0040503 600 600 Processed 11/07/2023 3326430612 THAYAMMA GENERAL POST OFFICE(607245)
152 MOLAKALMURU KN-10-006-013-003/204
(SANTEGUDDA) 		1510006013NRG24030720230238095 03/07/2023 NAGAMMA 1510006013WL009962 NAGAMMA 00415 SBIN0040503 300 300 Processed 11/07/2023 3326430392 MRS NAGAMMA WO HONNURASWAMY STATE BANK OF INDIA(508548)
153 MOLAKALMURU KN-10-006-013-003/209
(SANTEGUDDA) 		1510006013NRG24030720230238011 03/07/2023 BHIMANNA 1510006013WL009961 BHIMANNA 00415 SBIN0040503 300 300 Processed 11/07/2023 3326430406 MR BHEEMANNA SO KAMTHARAVU MARANNA STATE BANK OF INDIA(508548)
154 MOLAKALMURU KN-10-006-013-003/253
(SANTEGUDDA) 		1510006013NRG24030720230238014 03/07/2023 DEVAMMA 1510006013WL009961 DEVAMMA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430389 DEVAMMA CANARA BANK(508532)
155 MOLAKALMURU KN-10-006-013-003/257
(SANTEGUDDA) 		1510006013NRG24030720230238015 03/07/2023 GANGAMMA 1510006013WL009961 GANGAMMA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430413 MRS GANGAMMA STATE BANK OF INDIA(508548)
156 MOLAKALMURU KN-10-006-013-003/262
(SANTEGUDDA) 		1510006013NRG24030720230238016 03/07/2023 NINGANNA 1510006013WL009961 NINGANNA 00415 SBIN0040503 600 600 Processed 11/07/2023 3326430403 MR NINGANNA SO JADEPPA STATE BANK OF INDIA(508548)
157 MOLAKALMURU KN-10-006-013-003/275
(SANTEGUDDA) 		1510006013NRG24030720230238018 03/07/2023 HONURAMMA 1510006013WL009961 HONURAMMA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430508 MRS HONNURAMMA STATE BANK OF INDIA(508548)
158 MOLAKALMURU KN-10-006-013-003/277
(SANTEGUDDA) 		1510006013NRG24030720230238019 03/07/2023 PRAKASHA 1510006013WL009961 PRAKASHA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430559 MR PRAKASHA STATE BANK OF INDIA(508548)
159 MOLAKALMURU KN-10-006-013-003/278
(SANTEGUDDA) 		1510006013NRG24030720230238020 03/07/2023 GOWRAMMA 1510006013WL009961 GOWRAMMA 00415 SBIN0040503 1500 1500 Processed 11/07/2023 3326430402 MRS GOWRAMMA WO HIRALA MARANNA STATE BANK OF INDIA(508548)
160 MOLAKALMURU KN-10-006-013-003/283
(SANTEGUDDA) 		1510006013NRG24030720230238022 03/07/2023 HAPAKKA 1510006013WL009961 HAPAKKA 00415 SBIN0040503 300 300 Processed 11/07/2023 3326430382 MRS HAMPAKKA GANGANNA BANDRAVI STATE BANK OF INDIA(508548)
161 MOLAKALMURU KN-10-006-013-003/284
(SANTEGUDDA) 		1510006013NRG24030720230238024 03/07/2023 Bandravappa 1510006013WL009961 Bandravappa 00415 SBIN0040503 1500 1500 Processed 11/07/2023 3326430879 MR BANDRAVAPPA STATE BANK OF INDIA(508548)
162 MOLAKALMURU KN-10-006-013-003/284
(SANTEGUDDA) 		1510006013NRG24030720230238023 03/07/2023 SONDRAMMA 1510006013WL009961 SONDRAMMA 00415 SBIN0040503 1500 1500 Processed 11/07/2023 3326430574 MRS SONDRAMMA WO BANDRAVAPPA STATE BANK OF INDIA(508548)
163 MOLAKALMURU KN-10-006-013-003/285
(SANTEGUDDA) 		1510006013NRG24030720230238025 03/07/2023 ANJINEYA 1510006013WL009961 ANJINEYA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430557 MR ANJINEYA SO HANUMANTHAPPA R STATE BANK OF INDIA(508548)
164 MOLAKALMURU KN-10-006-013-003/285
(SANTEGUDDA) 		1510006013NRG24030720230238096 03/07/2023 Devamma 1510006013WL009962 Devamma 00415 SBIN0040503 600 600 Processed 11/07/2023 3326430321 MRS DEVAMMA WO ANJINEYA STATE BANK OF INDIA(508548)
165 MOLAKALMURU KN-10-006-013-003/289
(SANTEGUDDA) 		1510006013NRG24030720230238026 03/07/2023 NINGAMMA 1510006013WL009961 NINGAMMA 00415 SBIN0040503 600 600 Processed 11/07/2023 3326430366 MRS NINGAMMA WO GANGANNA STATE BANK OF INDIA(508548)
166 MOLAKALMURU KN-10-006-013-003/29
(SANTEGUDDA) 		1510006013NRG24030720230238027 03/07/2023 ANJINAMMA 1510006013WL009961 ANJINAMMA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430451 MRS ANJINAMMA STATE BANK OF INDIA(508548)
167 MOLAKALMURU KN-10-006-013-003/294
(SANTEGUDDA) 		1510006013NRG24030720230238028 03/07/2023 LAKSHMAKKA 1510006013WL009961 LAKSHMAKKA 00415 SBIN0040503 1500 1500 Processed 11/07/2023 3326430360 LAKSHMAKKA W O THIPPESWAMY STATE BANK OF INDIA(508548)
168 MOLAKALMURU KN-10-006-013-003/296
(SANTEGUDDA) 		1510006013NRG24030720230238029 03/07/2023 HAMPAMMA 1510006013WL009961 HAMPAMMA 00415 SBIN0040503 1500 1500 Rejected 11/07/2023 3326430355 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 MOLAKALMURU KN-10-006-013-003/296
(SANTEGUDDA) 		1510006013NRG24030720230238030 03/07/2023 T Ganganna 1510006013WL009961 T Ganganna 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430866 MR GANGANNA GANGANNA STATE BANK OF INDIA(508548)
170 MOLAKALMURU KN-10-006-013-003/298
(SANTEGUDDA) 		1510006013NRG24030720230238031 03/07/2023 chitamma 1510006013WL009961 chitamma 00415 SBIN0040503 1500 1500 Processed 11/07/2023 3326430376 MRS CHITTAMMA CHITTAMMA STATE BANK OF INDIA(508548)
171 MOLAKALMURU KN-10-006-013-003/303
(SANTEGUDDA) 		1510006013NRG24030720230238032 03/07/2023 BHEMAKKA 1510006013WL009961 BHEMAKKA 00415 SBIN0040503 900 900 Processed 11/07/2023 3326430396 MRS BHEEMAKKA WO BHEEMANNA STATE BANK OF INDIA(508548)
172 MOLAKALMURU KN-10-006-013-003/307
(SANTEGUDDA) 		1510006013NRG24030720230238033 03/07/2023 Vandramma 1510006013WL009961 Vandramma 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430419 MRS HONNURAMMA HONNURAMMA STATE BANK OF INDIA(508548)
173 MOLAKALMURU KN-10-006-013-003/308
(SANTEGUDDA) 		1510006013NRG24030720230238035 03/07/2023 ANJANEYA 1510006013WL009961 ANJANEYA 00415 SBIN0040503 600 600 Processed 11/07/2023 3326430509 MR ANJINEYA STATE BANK OF INDIA(508548)
174 MOLAKALMURU KN-10-006-013-003/308
(SANTEGUDDA) 		1510006013NRG24030720230238034 03/07/2023 Hanumakka 1510006013WL009961 Hanumakka 00415 SBIN0040503 900 900 Processed 11/07/2023 3326430379 MRS HANUMAKKA WO ANJANEYA STATE BANK OF INDIA(508548)
175 MOLAKALMURU KN-10-006-013-003/312
(SANTEGUDDA) 		1510006013NRG24030720230238036 03/07/2023 OBALAMMA 1510006013WL009961 OBALAMMA 00415 SBIN0040503 900 900 Processed 11/07/2023 3326430454 MRS OBALAMMA WO MARANNA STATE BANK OF INDIA(508548)
176 MOLAKALMURU KN-10-006-013-003/314
(SANTEGUDDA) 		1510006013NRG24030720230238038 03/07/2023 Kalappa 1510006013WL009961 Kalappa 00415 SBIN0040503 900 900 Processed 11/07/2023 3326430316 MR KALAPPA STATE BANK OF INDIA(508548)
177 MOLAKALMURU KN-10-006-013-003/316
(SANTEGUDDA) 		1510006013NRG24030720230238039 03/07/2023 OBAKKA 1510006013WL009961 OBAKKA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430364 OBAKKA GENERAL POST OFFICE(607245)
178 MOLAKALMURU KN-10-006-013-003/316
(SANTEGUDDA) 		1510006013NRG24030720230238040 03/07/2023 Yarriswamy D 1510006013WL009961 Yarriswamy D 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430859 MR YARRISWAMY D STATE BANK OF INDIA(508548)
179 MOLAKALMURU KN-10-006-013-003/317
(SANTEGUDDA) 		1510006013NRG24030720230238041 03/07/2023 GANGAMMA 1510006013WL009961 GANGAMMA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430390 MRS GANGAMMA WO CHITRAIAH STATE BANK OF INDIA(508548)
180 MOLAKALMURU KN-10-006-013-003/317
(SANTEGUDDA) 		1510006013NRG24030720230238042 03/07/2023 P Honnuraswamy 1510006013WL009961 P Honnuraswamy 00415 SBIN0040503 1500 1500 Processed 11/07/2023 3326430335 P HONNURASWAMY CANARA BANK(508532)
181 MOLAKALMURU KN-10-006-013-003/319
(SANTEGUDDA) 		1510006013NRG24030720230238043 03/07/2023 RUDRAMMA 1510006013WL009961 RUDRAMMA 00415 SBIN0040503 1500 1500 Processed 11/07/2023 3326430422 MRS RUDRAMMA WO JADEPPA STATE BANK OF INDIA(508548)
182 MOLAKALMURU KN-10-006-013-003/319
(SANTEGUDDA) 		1510006013NRG24030720230238044 03/07/2023 SHANKARAMMA 1510006013WL009961 SHANKARAMMA 00415 SBIN0040503 1500 1500 Processed 11/07/2023 3326430530 MRS SHANKARAMMA STATE BANK OF INDIA(508548)
183 MOLAKALMURU KN-10-006-013-003/320
(SANTEGUDDA) 		1510006013NRG24030720230238045 03/07/2023 Gangamma 1510006013WL009961 Gangamma 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430407 GANGAMMA GENERAL POST OFFICE(607245)
184 MOLAKALMURU KN-10-006-013-003/321
(SANTEGUDDA) 		1510006013NRG24030720230238047 03/07/2023 D .DEVANNA 1510006013WL009961 D .DEVANNA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430527 MR D DEVANNA STATE BANK OF INDIA(508548)
185 MOLAKALMURU KN-10-006-013-003/321
(SANTEGUDDA) 		1510006013NRG24030720230238046 03/07/2023 DEVAMMA 1510006013WL009961 DEVAMMA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430373 MRS DEVAMMA WO DEVANNA STATE BANK OF INDIA(508548)
186 MOLAKALMURU KN-10-006-013-003/323
(SANTEGUDDA) 		1510006013NRG24030720230238048 03/07/2023 LAKSHMAMMA 1510006013WL009961 LAKSHMAMMA 00415 SBIN0040503 1500 1500 Processed 11/07/2023 3326430384 MRS LAKSHMAMMA NARASANNA BANDRAVI STATE BANK OF INDIA(508548)
187 MOLAKALMURU KN-10-006-013-003/324
(SANTEGUDDA) 		1510006013NRG24030720230238050 03/07/2023 Gangamma 1510006013WL009961 Gangamma 00415 SBIN0040503 1500 1500 Processed 11/07/2023 3326430613 MRS GANGAMMA WO BANDRAVAPPA STATE BANK OF INDIA(508548)
188 MOLAKALMURU KN-10-006-013-003/325
(SANTEGUDDA) 		1510006013NRG24030720230238051 03/07/2023 HANUMAKKA 1510006013WL009961 HANUMAKKA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430408 MRS HANUMAKKA STATE BANK OF INDIA(508548)
189 MOLAKALMURU KN-10-006-013-003/325
(SANTEGUDDA) 		1510006013NRG24030720230238052 03/07/2023 M Thippeswamy 1510006013WL009961 M Thippeswamy 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430865 MR MTHIPPESWAMY MTHIPPESWAMY STATE BANK OF INDIA(508548)
190 MOLAKALMURU KN-10-006-013-003/326
(SANTEGUDDA) 		1510006013NRG24030720230238053 03/07/2023 LAKSHMI 1510006013WL009961 LAKSHMI 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430417 MRS LAKSHMI WO BOMMANNA BANDRAVI STATE BANK OF INDIA(508548)
191 MOLAKALMURU KN-10-006-013-003/328
(SANTEGUDDA) 		1510006013NRG24030720230238054 03/07/2023 HANUMAIAH 1510006013WL009961 HANUMAIAH 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430466 MR HANUMAIAH STATE BANK OF INDIA(508548)
192 MOLAKALMURU KN-10-006-013-003/33
(SANTEGUDDA) 		1510006013NRG24030720230238055 03/07/2023 GURU BASAMMA 1510006013WL009961 GURU BASAMMA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430367 MRS GURUBASAMMA WO GANGANNA STATE BANK OF INDIA(508548)
193 MOLAKALMURU KN-10-006-013-003/330
(SANTEGUDDA) 		1510006013NRG24030720230238057 03/07/2023 B Thippeswamy 1510006013WL009961 B Thippeswamy 00415 SBIN0040503 1500 1500 Processed 11/07/2023 3326430817 MR B THIPPESWAMY STATE BANK OF INDIA(508548)
194 MOLAKALMURU KN-10-006-013-003/330
(SANTEGUDDA) 		1510006013NRG24030720230238056 03/07/2023 MALLAMMA 1510006013WL009961 MALLAMMA 00415 SBIN0040503 1500 1500 Processed 11/07/2023 3326430372 MRS MALLAMMA WO THIPPESWAMY STATE BANK OF INDIA(508548)
195 MOLAKALMURU KN-10-006-013-003/331
(SANTEGUDDA) 		1510006013NRG24030720230238058 03/07/2023 OBALAMMA 1510006013WL009961 OBALAMMA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430383 MRS OBALAMMA LAKSHMANA STATE BANK OF INDIA(508548)
196 MOLAKALMURU KN-10-006-013-003/331
(SANTEGUDDA) 		1510006013NRG24030720230238059 03/07/2023 T LAKSHAMANNA 1510006013WL009961 T LAKSHAMANNA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430589 MR LAKSHAMANA STATE BANK OF INDIA(508548)
197 MOLAKALMURU KN-10-006-013-003/333
(SANTEGUDDA) 		1510006013NRG24030720230238060 03/07/2023 GOVAMMA 1510006013WL009961 GOVAMMA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430363 MRS GOWRAMMA STATE BANK OF INDIA(508548)
198 MOLAKALMURU KN-10-006-013-003/333
(SANTEGUDDA) 		1510006013NRG24030720230238061 03/07/2023 Lakshmanna 1510006013WL009961 Lakshmanna 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430836 MR LAKSHMANA STATE BANK OF INDIA(508548)
199 MOLAKALMURU KN-10-006-013-003/34
(SANTEGUDDA) 		1510006013NRG24030720230238062 03/07/2023 MARAKKA 1510006013WL009961 MARAKKA 00415 SBIN0040503 1500 1500 Processed 11/07/2023 3326430562 MRS MARAKKA STATE BANK OF INDIA(508548)
200 MOLAKALMURU KN-10-006-013-003/351
(SANTEGUDDA) 		1510006013NRG24030720230238063 03/07/2023 PARVATHAMMA 1510006013WL009961 PARVATHAMMA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430528 MRS PARVATHAMMA STATE BANK OF INDIA(508548)
201 MOLAKALMURU KN-10-006-013-003/354
(SANTEGUDDA) 		1510006013NRG24030720230238064 03/07/2023 Ratnamma 1510006013WL009961 Ratnamma 00415 SBIN0040503 1500 1500 Processed 11/07/2023 3326430649 MRS RATHNAMMA WO MARANNA STATE BANK OF INDIA(508548)
202 MOLAKALMURU KN-10-006-013-003/356-A
(SANTEGUDDA) 		1510006013NRG24030720230238065 03/07/2023 LAKSHMI 1510006013WL009961 LAKSHMI 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430375 MRS LAKSHMI LAKSHMI STATE BANK OF INDIA(508548)
203 MOLAKALMURU KN-10-006-013-003/358
(SANTEGUDDA) 		1510006013NRG24030720230238066 03/07/2023 Narasimha 1510006013WL009961 Narasimha 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430643 MS O NARASIMHAPPA STATE BANK OF INDIA(508548)
204 MOLAKALMURU KN-10-006-013-003/358
(SANTEGUDDA) 		1510006013NRG24030720230238067 03/07/2023 Samalamma 1510006013WL009961 Samalamma 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430322 MRS SHYAMALAMMA R STATE BANK OF INDIA(508548)
205 MOLAKALMURU KN-10-006-013-003/36
(SANTEGUDDA) 		1510006013NRG24030720230238068 03/07/2023 SIDDAMMA 1510006013WL009961 SIDDAMMA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430518 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 MOLAKALMURU KN-10-006-013-003/361
(SANTEGUDDA) 		1510006013NRG24030720230238069 03/07/2023 MARANNA 1510006013WL009961 MARANNA 00415 SBIN0040503 1500 1500 Processed 11/07/2023 3326430652 MR MARANNA STATE BANK OF INDIA(508548)
207 MOLAKALMURU KN-10-006-013-003/368
(SANTEGUDDA) 		1510006013NRG24030720230238070 03/07/2023 SHIVAGANGAMMA 1510006013WL009961 SHIVAGANGAMMA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430655 MRS SHIVAGANGAMMA STATE BANK OF INDIA(508548)
208 MOLAKALMURU KN-10-006-013-003/369
(SANTEGUDDA) 		1510006013NRG24030720230238072 03/07/2023 MARAKKA 1510006013WL009961 MARAKKA 00415 SBIN0040503 600 600 Processed 11/07/2023 3326430614 MR RAMAREDDY STATE BANK OF INDIA(508548)
209 MOLAKALMURU KN-10-006-013-003/369
(SANTEGUDDA) 		1510006013NRG24030720230238071 03/07/2023 MARAKKA 1510006013WL009961 MARAKKA 00415 SBIN0040503 900 900 Processed 11/07/2023 3326430543 MRS MARAKKA STATE BANK OF INDIA(508548)
210 MOLAKALMURU KN-10-006-013-003/379
(SANTEGUDDA) 		1510006013NRG24030720230238074 03/07/2023 M MANGALAMMA 1510006013WL009961 M MANGALAMMA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430523 MRS MANGALAMMA STATE BANK OF INDIA(508548)
211 MOLAKALMURU KN-10-006-013-003/38
(SANTEGUDDA) 		1510006013NRG24030720230238077 03/07/2023 OBAKKA 1510006013WL009961 OBAKKA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430491 MRS OBAKKA STATE BANK OF INDIA(508548)
212 MOLAKALMURU KN-10-006-013-003/38
(SANTEGUDDA) 		1510006013NRG24030720230238076 03/07/2023 S Ramanna 1510006013WL009961 S Ramanna 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430835 MR S RAMANNA STATE BANK OF INDIA(508548)
213 MOLAKALMURU KN-10-006-013-003/382
(SANTEGUDDA) 		1510006013NRG24030720230238078 03/07/2023 LAKSHMI 1510006013WL009961 LAKSHMI 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430601 MRS LAKSHMI STATE BANK OF INDIA(508548)
214 MOLAKALMURU KN-10-006-013-003/382
(SANTEGUDDA) 		1510006013NRG24030720230238079 03/07/2023 P Devendra 1510006013WL009961 P Devendra 00415 SBIN0040503 600 600 Processed 11/07/2023 3326430867 MR P DEVENDRA STATE BANK OF INDIA(508548)
215 MOLAKALMURU KN-10-006-013-003/383
(SANTEGUDDA) 		1510006013NRG24030720230238080 03/07/2023 ANANDAMMA 1510006013WL009961 ANANDAMMA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430522 MRS ANANDAMMA P STATE BANK OF INDIA(508548)
216 MOLAKALMURU KN-10-006-013-003/385
(SANTEGUDDA) 		1510006013NRG24030720230238081 03/07/2023 SANNALAKSHMI 1510006013WL009961 SANNALAKSHMI 00415 SBIN0040503 1500 1500 Processed 11/07/2023 3326430650 MRS SANNA LAKSHMI STATE BANK OF INDIA(508548)
217 MOLAKALMURU KN-10-006-013-003/386
(SANTEGUDDA) 		1510006013NRG24030720230238082 03/07/2023 PARVATHI 1510006013WL009961 PARVATHI 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430599 MRS PARVATHI STATE BANK OF INDIA(508548)
218 MOLAKALMURU KN-10-006-013-003/389
(SANTEGUDDA) 		1510006013NRG24030720230238084 03/07/2023 DEVAMMA 1510006013WL009961 DEVAMMA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430648 MRS DEVAMMA STATE BANK OF INDIA(508548)
219 MOLAKALMURU KN-10-006-013-003/389
(SANTEGUDDA) 		1510006013NRG24030720230238085 03/07/2023 NARASHIMAPPA 1510006013WL009961 NARASHIMAPPA 00415 SBIN0040503 1500 1500 Processed 11/07/2023 3326430807 MR NARASIMHAPPA NARASIMHAPPA STATE BANK OF INDIA(508548)
220 MOLAKALMURU KN-10-006-013-003/40
(SANTEGUDDA) 		1510006013NRG24030720230238087 03/07/2023 NINGAMMA 1510006013WL009961 NINGAMMA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430791 MRS NINGAMMA WO D NINGAPPA STATE BANK OF INDIA(508548)
221 MOLAKALMURU KN-10-006-013-003/400
(SANTEGUDDA) 		1510006013NRG24030720230238088 03/07/2023 MALLAMMA 1510006013WL009961 MALLAMMA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430645 MRS MALLAMMA STATE BANK OF INDIA(508548)
222 MOLAKALMURU KN-10-006-013-003/403
(SANTEGUDDA) 		1510006013NRG24030720230238089 03/07/2023 JAYAMMA 1510006013WL009961 JAYAMMA 00415 SBIN0040503 1500 1500 Processed 11/07/2023 3326430544 MRS JAYAMMA M STATE BANK OF INDIA(508548)
223 MOLAKALMURU KN-10-006-013-003/407
(SANTEGUDDA) 		1510006013NRG24030720230238091 03/07/2023 DEVEDRA P 1510006013WL009961 DEVEDRA P 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430637 MR DEVENDRA STATE BANK OF INDIA(508548)
224 MOLAKALMURU KN-10-006-013-003/409
(SANTEGUDDA) 		1510006013NRG24030720230238092 03/07/2023 LAKSHMI 1510006013WL009961 LAKSHMI 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430815 MRS LAKSHMI LAKSHMI STATE BANK OF INDIA(508548)
225 MOLAKALMURU KN-10-006-013-003/409
(SANTEGUDDA) 		1510006013NRG24030720230238093 03/07/2023 RAMANJINEYA 1510006013WL009961 RAMANJINEYA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430814 MR RAMANJINEYA RAMANJINEYA STATE BANK OF INDIA(508548)
226 MOLAKALMURU KN-10-006-013-003/410
(SANTEGUDDA) 		1510006013NRG24030720230238098 03/07/2023 H O SHANTAMMA 1510006013WL009962 H O SHANTAMMA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430821 MRS H O SHANTHAMMA STATE BANK OF INDIA(508548)
227 MOLAKALMURU KN-10-006-013-003/410
(SANTEGUDDA) 		1510006013NRG24030720230238097 03/07/2023 S L PRAKASH 1510006013WL009962 S L PRAKASH 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430651 MR S L PRAKASHA STATE BANK OF INDIA(508548)
228 MOLAKALMURU KN-10-006-013-003/413
(SANTEGUDDA) 		1510006013NRG24030720230238100 03/07/2023 T MARAKKA 1510006013WL009962 T MARAKKA 00415 SBIN0040503 600 600 Processed 11/07/2023 3326430796 MRS MARAKKA MARAKKA STATE BANK OF INDIA(508548)
229 MOLAKALMURU KN-10-006-013-003/419
(SANTEGUDDA) 		1510006013NRG24030720230238102 03/07/2023 KUMARASWAMY 1510006013WL009962 KUMARASWAMY 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430813 MR KUMARASWAMY SOMARANNA STATE BANK OF INDIA(508548)
230 MOLAKALMURU KN-10-006-013-003/419
(SANTEGUDDA) 		1510006013NRG24030720230238103 03/07/2023 SHRIDEVI 1510006013WL009962 SHRIDEVI 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430812 MR SHRIDEVI WO KUMARASWAMY STATE BANK OF INDIA(508548)
231 MOLAKALMURU KN-10-006-013-003/420
(SANTEGUDDA) 		1510006013NRG24030720230238105 03/07/2023 C Devendra 1510006013WL009962 C Devendra 00415 SBIN0040503 1500 1500 Processed 11/07/2023 3326430856 MR C DEVENDRA STATE BANK OF INDIA(508548)
232 MOLAKALMURU KN-10-006-013-003/420
(SANTEGUDDA) 		1510006013NRG24030720230238104 03/07/2023 JYOTHI K 1510006013WL009962 JYOTHI K 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430794 MRS JYOTHI K STATE BANK OF INDIA(508548)
233 MOLAKALMURU KN-10-006-013-003/422
(SANTEGUDDA) 		1510006013NRG24030720230238106 03/07/2023 HAMPAKKA 1510006013WL009962 HAMPAKKA 00415 SBIN0040503 1200 1200 Processed 11/07/2023 3326430810 MRS HAMPAKKA HAMPAKKA STATE BANK OF INDIA(508548)
234 MOLAKALMURU KN-10-006-013-003/425
(SANTEGUDDA) 		1510006013NRG24030720230238107 03/07/2023 GHOUSIYA 1510006013WL009962 GHOUSIYA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430827 MRS GHOUSIYA GHOUSIYA STATE BANK OF INDIA(508548)
235 MOLAKALMURU KN-10-006-013-003/426
(SANTEGUDDA) 		1510006013NRG24030720230238108 03/07/2023 DEVAMMA 1510006013WL009962 DEVAMMA 00415 SBIN0040503 900 900 Processed 11/07/2023 3326430644 MRS DEVAMMA STATE BANK OF INDIA(508548)
236 MOLAKALMURU KN-10-006-013-003/429
(SANTEGUDDA) 		1510006013NRG24030720230238109 03/07/2023 VIJAYALAKSHMI 1510006013WL009962 VIJAYALAKSHMI 00415 SBIN0040503 1200 1200 Processed 11/07/2023 3326430647 MRS VIJAYALAKSHMI STATE BANK OF INDIA(508548)
237 MOLAKALMURU KN-10-006-013-003/43
(SANTEGUDDA) 		1510006013NRG24030720230238110 03/07/2023 SONDURAMMA 1510006013WL009962 SONDURAMMA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430577 SOUDRAMMA GENERAL POST OFFICE(607245)
238 MOLAKALMURU KN-10-006-013-003/432
(SANTEGUDDA) 		1510006013NRG24030720230238113 03/07/2023 Nagasamudram Marekka 1510006013WL009962 Nagasamudram Marekka 00415 SBIN0040503 1200 1200 Processed 11/07/2023 3326430875 Mrs. MAREKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 MOLAKALMURU KN-10-006-013-003/432
(SANTEGUDDA) 		1510006013NRG24030720230238112 03/07/2023 UMAPATHI L 1510006013WL009962 UMAPATHI L 00415 SBIN0040503 1200 1200 Processed 11/07/2023 3326430515 MR UMAPATHI L STATE BANK OF INDIA(508548)
240 MOLAKALMURU KN-10-006-013-003/433
(SANTEGUDDA) 		1510006013NRG24030720230238114 03/07/2023 SRIDEVI 1510006013WL009962 SRIDEVI 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430828 MRS SRIDEVI SRIDEVI STATE BANK OF INDIA(508548)
241 MOLAKALMURU KN-10-006-013-003/434
(SANTEGUDDA) 		1510006013NRG24030720230238116 03/07/2023 HANUMAKKA 1510006013WL009962 HANUMAKKA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430646 MRS HANUMAKKA STATE BANK OF INDIA(508548)
242 MOLAKALMURU KN-10-006-013-003/434
(SANTEGUDDA) 		1510006013NRG24030720230238115 03/07/2023 J HANUMAYYA 1510006013WL009962 J HANUMAYYA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430642 MR HANUMAIAH STATE BANK OF INDIA(508548)
243 MOLAKALMURU KN-10-006-013-003/445
(SANTEGUDDA) 		1510006013NRG24030720230238117 03/07/2023 SANNA LAKSHMI 1510006013WL009962 SANNA LAKSHMI 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430654 MRS SANNA LAKSHMI STATE BANK OF INDIA(508548)
244 MOLAKALMURU KN-10-006-013-003/453
(SANTEGUDDA) 		1510006013NRG24030720230238119 03/07/2023 GADILINGAPPA 1510006013WL009962 GADILINGAPPA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430790 MR GADILINGAPPA STATE BANK OF INDIA(508548)
245 MOLAKALMURU KN-10-006-013-003/454
(SANTEGUDDA) 		1510006013NRG24030720230238121 03/07/2023 GANGAMMA 1510006013WL009962 GANGAMMA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430797 MRS GANGAMMA GANGAMMA STATE BANK OF INDIA(508548)
246 MOLAKALMURU KN-10-006-013-003/455
(SANTEGUDDA) 		1510006013NRG24030720230238123 03/07/2023 PARVATHI 1510006013WL009962 PARVATHI 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430847 MR PARVATHI STATE BANK OF INDIA(508548)
247 MOLAKALMURU KN-10-006-013-003/456
(SANTEGUDDA) 		1510006013NRG24030720230238124 03/07/2023 GOWRAMMA 1510006013WL009962 GOWRAMMA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430839 MRS GOURAMMA STATE BANK OF INDIA(508548)
248 MOLAKALMURU KN-10-006-013-003/461
(SANTEGUDDA) 		1510006013NRG24030720230238127 03/07/2023 Siddesh 1510006013WL009962 Siddesh 00415 SBIN0040503 1200 1200 Processed 11/07/2023 3326430864 MR SIDDESHA SIDDESHA STATE BANK OF INDIA(508548)
249 MOLAKALMURU KN-10-006-013-003/461
(SANTEGUDDA) 		1510006013NRG24030720230238126 03/07/2023 UMADEVI 1510006013WL009962 UMADEVI 00415 SBIN0040503 1500 1500 Processed 11/07/2023 3326430826 MRS UMADEVI UMADEVI STATE BANK OF INDIA(508548)
250 MOLAKALMURU KN-10-006-013-003/463
(SANTEGUDDA) 		1510006013NRG24030720230238128 03/07/2023 RUDRAMMA 1510006013WL009962 RUDRAMMA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430824 MRS RUDRAMMA RUDRAMMA STATE BANK OF INDIA(508548)
251 MOLAKALMURU KN-10-006-013-003/467
(SANTEGUDDA) 		1510006013NRG24030720230238129 03/07/2023 Anjinamma 1510006013WL009962 Anjinamma 00415 SBIN0040503 300 300 Processed 11/07/2023 3326430656 MRS ANJINAMMA STATE BANK OF INDIA(508548)
252 MOLAKALMURU KN-10-006-013-003/467
(SANTEGUDDA) 		1510006013NRG24030720230238130 03/07/2023 Ramanjineyya 1510006013WL009962 Ramanjineyya 00415 SBIN0040503 300 300 Processed 11/07/2023 3326430811 MR RAMANJINEYA B STATE BANK OF INDIA(508548)
253 MOLAKALMURU KN-10-006-013-003/474
(SANTEGUDDA) 		1510006013NRG24030720230238131 03/07/2023 RUDRAMMA 1510006013WL009962 RUDRAMMA 00415 SBIN0040503 1500 1500 Processed 11/07/2023 3326430623 MS RUDRAMMA STATE BANK OF INDIA(508548)
254 MOLAKALMURU KN-10-006-013-003/475
(SANTEGUDDA) 		1510006013NRG24030720230238133 03/07/2023 Prakash 1510006013WL009962 Prakash 00415 SBIN0040503 1200 1200 Processed 11/07/2023 3326430881 PRAKASH R INDIA POST PAYMENTS BANK LIMITED(508528)
255 MOLAKALMURU KN-10-006-013-003/475
(SANTEGUDDA) 		1510006013NRG24030720230238132 03/07/2023 Ratnamma 1510006013WL009962 Ratnamma 00415 SBIN0040503 1500 1500 Processed 11/07/2023 3326430834 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
256 MOLAKALMURU KN-10-006-013-003/478
(SANTEGUDDA) 		1510006013NRG24030720230238134 03/07/2023 RATNAMMA 1510006013WL009962 RATNAMMA 00415 SBIN0040503 1200 1200 Processed 11/07/2023 3326430844 MRS RATHNAMMA STATE BANK OF INDIA(508548)
257 MOLAKALMURU KN-10-006-013-003/482
(SANTEGUDDA) 		1510006013NRG24030720230238135 03/07/2023 R A Bandravappa 1510006013WL009962 R A Bandravappa 00415 SBIN0040503 900 900 Processed 11/07/2023 3326430624 MR BANDRAVAPPA BANDRAVAPPA STATE BANK OF INDIA(508548)
258 MOLAKALMURU KN-10-006-013-003/491
(SANTEGUDDA) 		1510006013NRG24030720230237945 03/07/2023 SHIVAGANGAMMA 1510006013WL009960 SHIVAGANGAMMA 00415 SBIN0040503 1200 1200 Processed 11/07/2023 3326430682 MRS SHIVAGANGAMMA STATE BANK OF INDIA(508548)
259 MOLAKALMURU KN-10-006-013-003/496
(SANTEGUDDA) 		1510006013NRG24030720230237947 03/07/2023 gangadhara h 1510006013WL009960 gangadhara h 00415 SBIN0040503 600 600 Processed 11/07/2023 3326430657 MR H GANGADHARA STATE BANK OF INDIA(508548)
260 MOLAKALMURU KN-10-006-013-003/498
(SANTEGUDDA) 		1510006013NRG24030720230237948 03/07/2023 Sarasvathi 1510006013WL009960 Sarasvathi 00415 SBIN0040503 1500 1500 Processed 11/07/2023 3326430849 MR SARASWATHI STATE BANK OF INDIA(508548)
261 MOLAKALMURU KN-10-006-013-003/5
(SANTEGUDDA) 		1510006013NRG24030720230238136 03/07/2023 KUMARASWAMY 1510006013WL009962 KUMARASWAMY 00415 SBIN0040503 900 900 Processed 11/07/2023 3326430388 KUMARASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
262 MOLAKALMURU KN-10-006-013-003/500
(SANTEGUDDA) 		1510006013NRG24030720230237949 03/07/2023 CHIRANJEEVI 1510006013WL009960 CHIRANJEEVI 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430793 MR CHIRANJEEVI C STATE BANK OF INDIA(508548)
263 MOLAKALMURU KN-10-006-013-003/500
(SANTEGUDDA) 		1510006013NRG24030720230237950 03/07/2023 H Rekha 1510006013WL009960 H Rekha 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430872 H REKHA INDIAN OVERSEAS BANK(508541)
264 MOLAKALMURU KN-10-006-013-003/501
(SANTEGUDDA) 		1510006013NRG24030720230237951 03/07/2023 HEMANTHA RAJA 1510006013WL009960 HEMANTHA RAJA 00415 SBIN0040503 600 600 Processed 11/07/2023 3326430858 MR HEMANTHA RAJA STATE BANK OF INDIA(508548)
265 MOLAKALMURU KN-10-006-013-003/503
(SANTEGUDDA) 		1510006013NRG24030720230237953 03/07/2023 B GANGAIAH 1510006013WL009960 B GANGAIAH 00415 SBIN0040503 1500 1500 Processed 11/07/2023 3326430789 MR GANGAIAH B STATE BANK OF INDIA(508548)
266 MOLAKALMURU KN-10-006-013-003/51
(SANTEGUDDA) 		1510006013NRG24030720230237955 03/07/2023 MARANNA 1510006013WL009960 MARANNA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430401 MR MARANNA SO PAPANNA STATE BANK OF INDIA(508548)
267 MOLAKALMURU KN-10-006-013-003/513
(SANTEGUDDA) 		1510006013NRG24030720230237957 03/07/2023 M Saroja 1510006013WL009960 M Saroja 00415 SBIN0040503 1500 1500 Processed 11/07/2023 3326430861 MRS SAROJA SAROJA STATE BANK OF INDIA(508548)
268 MOLAKALMURU KN-10-006-013-003/513
(SANTEGUDDA) 		1510006013NRG24030720230237958 03/07/2023 Maranna 1510006013WL009960 Maranna 00415 SBIN0040503 1500 1500 Processed 11/07/2023 3326430868 MR MARANNA MARANNA STATE BANK OF INDIA(508548)
269 MOLAKALMURU KN-10-006-013-003/514
(SANTEGUDDA) 		1510006013NRG24030720230237959 03/07/2023 Hanumantappa 1510006013WL009960 Hanumantappa 00415 SBIN0040503 1500 1500 Processed 11/07/2023 3326430869 MR HANUMANTHAPPA HANUMANTHAPPA STATE BANK OF INDIA(508548)
270 MOLAKALMURU KN-10-006-013-003/517
(SANTEGUDDA) 		1510006013NRG24030720230237962 03/07/2023 H Parvathi 1510006013WL009960 H Parvathi 00415 SBIN0040503 1500 1500 Processed 11/07/2023 3326430877 PARVATHI CANARA BANK(508532)
271 MOLAKALMURU KN-10-006-013-003/517
(SANTEGUDDA) 		1510006013NRG24030720230237963 03/07/2023 L Thippeswamy 1510006013WL009960 L Thippeswamy 00415 SBIN0040503 1200 1200 Processed 11/07/2023 3326430878 MR L THIPPESWAMY STATE BANK OF INDIA(508548)
272 MOLAKALMURU KN-10-006-013-003/519
(SANTEGUDDA) 		1510006013NRG24030720230237964 03/07/2023 Shivagangamma 1510006013WL009960 Shivagangamma 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430876 SHIVAGANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 MOLAKALMURU KN-10-006-013-003/52
(SANTEGUDDA) 		1510006013NRG24030720230237965 03/07/2023 Ramakka 1510006013WL009960 Ramakka 00415 SBIN0040503 1200 1200 Processed 11/07/2023 3326430576 RAMAKKA GENERAL POST OFFICE(607245)
274 MOLAKALMURU KN-10-006-013-003/520
(SANTEGUDDA) 		1510006013NRG24030720230237966 03/07/2023 HONNURAMMA 1510006013WL009960 HONNURAMMA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430803 MRS HONNURAMMA HONNURAMMA STATE BANK OF INDIA(508548)
275 MOLAKALMURU KN-10-006-013-003/53
(SANTEGUDDA) 		1510006013NRG24030720230238138 03/07/2023 THIMMAKKA 1510006013WL009962 THIMMAKKA 00415 SBIN0040503 600 600 Processed 11/07/2023 3326430365 THIMMAKKA W O HANUMANTHAPPA JO STATE BANK OF INDIA(508548)
276 MOLAKALMURU KN-10-006-013-003/532
(SANTEGUDDA) 		1510006013NRG24030720230237968 03/07/2023 Gouramma 1510006013WL009960 Gouramma 00415 SBIN0040503 1200 1200 Processed 11/07/2023 3326430843 MRS GOURAMMA GOURAMMA STATE BANK OF INDIA(508548)
277 MOLAKALMURU KN-10-006-013-003/532
(SANTEGUDDA) 		1510006013NRG24030720230237967 03/07/2023 Obalaswamy M 1510006013WL009960 Obalaswamy M 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430871 MR OBAKASWAMY OBALASWAMY STATE BANK OF INDIA(508548)
278 MOLAKALMURU KN-10-006-013-003/55
(SANTEGUDDA) 		1510006013NRG24030720230237969 03/07/2023 HAMPAMMA 1510006013WL009960 HAMPAMMA 00415 SBIN0040503 300 300 Processed 11/07/2023 3326430537 MRS HAMPAMMA STATE BANK OF INDIA(508548)
279 MOLAKALMURU KN-10-006-013-003/575
(SANTEGUDDA) 		1510006013NRG24030720230237970 03/07/2023 Rudramma 1510006013WL009960 Rudramma 00415 SBIN0040503 300 300 Processed 11/07/2023 3326430880 MRS RUDRAMMA RUDRAMMA STATE BANK OF INDIA(508548)
280 MOLAKALMURU KN-10-006-013-003/604
(SANTEGUDDA) 		1510006013NRG24030720230237971 03/07/2023 Sushila B 1510006013WL009960 Sushila B 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430334 B SUSHEELA INDIAN OVERSEAS BANK(508541)
281 MOLAKALMURU KN-10-006-013-003/64
(SANTEGUDDA) 		1510006013NRG24030720230237972 03/07/2023 HAMPAMMA 1510006013WL009960 HAMPAMMA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430598 MRS HAMPAMMA STATE BANK OF INDIA(508548)
282 MOLAKALMURU KN-10-006-013-003/68
(SANTEGUDDA) 		1510006013NRG24030720230237973 03/07/2023 LANKESH 1510006013WL009960 LANKESH 00415 SBIN0040503 1200 1200 Processed 11/07/2023 3326430579 MR LANKESH SO MUDLAPPA STATE BANK OF INDIA(508548)
283 MOLAKALMURU KN-10-006-013-003/77
(SANTEGUDDA) 		1510006013NRG24030720230237974 03/07/2023 GANGAMMA 1510006013WL009960 GANGAMMA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430374 MRS GANGAMMA WO PARUSANNA E STATE BANK OF INDIA(508548)
284 MOLAKALMURU KN-10-006-013-003/79
(SANTEGUDDA) 		1510006013NRG24030720230237975 03/07/2023 BORAMMA 1510006013WL009960 BORAMMA 00415 SBIN0040503 600 600 Processed 11/07/2023 3326430385 MRS BORAMMA YANE SHIVANNA K HANUMANTHAPP STATE BANK OF INDIA(508548)
285 MOLAKALMURU KN-10-006-013-003/81
(SANTEGUDDA) 		1510006013NRG24030720230238139 03/07/2023 GANGANNA 1510006013WL009962 GANGANNA 00415 SBIN0040503 600 600 Processed 11/07/2023 3326430393 MR GANGANNA SO BANDRAVAPPA STATE BANK OF INDIA(508548)
286 MOLAKALMURU KN-10-006-013-003/81
(SANTEGUDDA) 		1510006013NRG24030720230238140 03/07/2023 Thipakka 1510006013WL009962 Thipakka 00415 SBIN0040503 600 600 Processed 11/07/2023 3326430324 MRS THIPPAKKA THIPPAKKA STATE BANK OF INDIA(508548)
287 MOLAKALMURU KN-10-006-013-003/83
(SANTEGUDDA) 		1510006013NRG24030720230237976 03/07/2023 GURUMURTHY 1510006013WL009960 GURUMURTHY 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430397 MR GURUMURTHI SO HANUMANTHAPPA BANDRAVI STATE BANK OF INDIA(508548)
288 MOLAKALMURU KN-10-006-013-003/83
(SANTEGUDDA) 		1510006013NRG24030720230237977 03/07/2023 Hanumakka 1510006013WL009960 Hanumakka 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430456 MRS HANUMAKKA STATE BANK OF INDIA(508548)
289 MOLAKALMURU KN-10-006-013-003/85
(SANTEGUDDA) 		1510006013NRG24030720230237981 03/07/2023 BASAMMA 1510006013WL009960 BASAMMA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430798 MRS BASAMMA BASAMMA STATE BANK OF INDIA(508548)
290 MOLAKALMURU KN-10-006-013-003/85
(SANTEGUDDA) 		1510006013NRG24030720230237980 03/07/2023 RUDRAPPA B 1510006013WL009960 RUDRAPPA B 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430799 MR RUDRAPPA B STATE BANK OF INDIA(508548)
291 MOLAKALMURU KN-10-006-013-003/87
(SANTEGUDDA) 		1510006013NRG24030720230237982 03/07/2023 BHEEMAKKA 1510006013WL009960 BHEEMAKKA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430400 MRS BHEEMAKKA STATE BANK OF INDIA(508548)
292 MOLAKALMURU KN-10-006-013-003/88
(SANTEGUDDA) 		1510006013NRG24030720230237983 03/07/2023 SATHYAMMA 1510006013WL009960 SATHYAMMA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430638 MRS SATHYAMMA STATE BANK OF INDIA(508548)
293 MOLAKALMURU KN-10-006-013-003/9
(SANTEGUDDA) 		1510006013NRG24030720230237984 03/07/2023 DEVENDRAPPA 1510006013WL009960 DEVENDRAPPA 00415 SBIN0040503 600 600 Processed 11/07/2023 3326430611 MR DEVENDRAPPA H SO HONNURAPPA M STATE BANK OF INDIA(508548)
294 MOLAKALMURU KN-10-006-013-003/90
(SANTEGUDDA) 		1510006013NRG24030720230237985 03/07/2023 GANGAMMA 1510006013WL009960 GANGAMMA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430358 GANGAMMA W O DEVANNA STATE BANK OF INDIA(508548)
295 MOLAKALMURU KN-10-006-013-003/92
(SANTEGUDDA) 		1510006013NRG24030720230237986 03/07/2023 H.Thippeswamy 1510006013WL009960 H.Thippeswamy 00415 SBIN0040503 300 300 Processed 11/07/2023 3326430404 MR THIPPESWAMY SO GAJJIGAHANUMANTHAPPA STATE BANK OF INDIA(508548)
296 MOLAKALMURU KN-10-006-013-003/92
(SANTEGUDDA) 		1510006013NRG24030720230237987 03/07/2023 Santhamma 1510006013WL009960 Santhamma 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430863 MRS SHANTHAMMA STATE BANK OF INDIA(508548)
297 MOLAKALMURU KN-10-006-013-004/103
(SANTEGUDDA) 		1510006013NRG24030720230238299 03/07/2023 SANNA MARANNA 1510006013WL009966 SANNA MARANNA 00415 SBIN0040503 1500 1500 Processed 11/07/2023 3326430505 MR SANNA MARANNA STATE BANK OF INDIA(508548)
298 MOLAKALMURU KN-10-006-013-004/104
(SANTEGUDDA) 		1510006013NRG24030720230238301 03/07/2023 LAKSHMI DEVI 1510006013WL009966 LAKSHMI DEVI 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430625 MRS LAKSHMIDEVI STATE BANK OF INDIA(508548)
299 MOLAKALMURU KN-10-006-013-004/104
(SANTEGUDDA) 		1510006013NRG24030720230238300 03/07/2023 OBAIAH 1510006013WL009966 OBAIAH 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430583 MR OBAIAH STATE BANK OF INDIA(508548)
300 MOLAKALMURU KN-10-006-013-004/106
(SANTEGUDDA) 		1510006013NRG24030720230238302 03/07/2023 BANDRAVAKKA 1510006013WL009966 BANDRAVAKKA 00415 SBIN0040503 1500 1500 Processed 11/07/2023 3326430445 MRS BANDRAKKA STATE BANK OF INDIA(508548)
301 MOLAKALMURU KN-10-006-013-004/109
(SANTEGUDDA) 		1510006013NRG24030720230238304 03/07/2023 GANGADHARA 1510006013WL009966 GANGADHARA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430550 MR GANGADHARA STATE BANK OF INDIA(508548)
302 MOLAKALMURU KN-10-006-013-004/111
(SANTEGUDDA) 		1510006013NRG24030720230238306 03/07/2023 LAKSHMI 1510006013WL009966 LAKSHMI 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430633 MRS LAKSHMI STATE BANK OF INDIA(508548)
303 MOLAKALMURU KN-10-006-013-004/111
(SANTEGUDDA) 		1510006013NRG24030720230238305 03/07/2023 SOMSLINGAPPA 1510006013WL009966 SOMSLINGAPPA 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430506 MR SOMALINGAPPA STATE BANK OF INDIA(508548)
304 MOLAKALMURU KN-10-006-013-004/113
(SANTEGUDDA) 		1510006013NRG24030720230238307 03/07/2023 LAKSHMI 1510006013WL009966 LAKSHMI 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430608 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
305 MOLAKALMURU KN-10-006-013-004/114
(SANTEGUDDA) 		1510006013NRG24030720230238308 03/07/2023 CHAMUNDAMMA 1510006013WL009966 CHAMUNDAMMA 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430493 CHAMUNDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
306 MOLAKALMURU KN-10-006-013-004/118
(SANTEGUDDA) 		1510006013NRG24030720230238292 03/07/2023 VANAJAKSHI 1510006013WL009964 VANAJAKSHI 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430387 MRS VANAJAKSHI VANAJAKSHI STATE BANK OF INDIA(508548)
307 MOLAKALMURU KN-10-006-013-004/119
(SANTEGUDDA) 		1510006013NRG24030720230238310 03/07/2023 Lakshmi 1510006013WL009966 Lakshmi 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430327 MRS LAKSHMI STATE BANK OF INDIA(508548)
308 MOLAKALMURU KN-10-006-013-004/119
(SANTEGUDDA) 		1510006013NRG24030720230238309 03/07/2023 SANNA MARANNA 1510006013WL009966 SANNA MARANNA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430519 MR MARANNA STATE BANK OF INDIA(508548)
309 MOLAKALMURU KN-10-006-013-004/124
(SANTEGUDDA) 		1510006013NRG24030720230238311 03/07/2023 LAKSHAMANA 1510006013WL009966 LAKSHAMANA 00415 SBIN0040503 900 900 Processed 11/07/2023 3326430555 MR LAKSHAMANA STATE BANK OF INDIA(508548)
310 MOLAKALMURU KN-10-006-013-004/126
(SANTEGUDDA) 		1510006013NRG24030720230238313 03/07/2023 LAKSHMANNA 1510006013WL009966 LAKSHMANNA 00415 SBIN0040503 600 600 Processed 11/07/2023 3326430669 MR A K LAKSHMANA STATE BANK OF INDIA(508548)
311 MOLAKALMURU KN-10-006-013-004/13
(SANTEGUDDA) 		1510006013NRG24030720230238315 03/07/2023 HANUMAKKA 1510006013WL009966 HANUMAKKA 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430673 MRS HANUMAKKA STATE BANK OF INDIA(508548)
312 MOLAKALMURU KN-10-006-013-004/130
(SANTEGUDDA) 		1510006013NRG24030720230238316 03/07/2023 LAKSHMI 1510006013WL009966 LAKSHMI 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430447 MRS LAKSHMI WO THIPPESWAMY STATE BANK OF INDIA(508548)
313 MOLAKALMURU KN-10-006-013-004/132
(SANTEGUDDA) 		1510006013NRG24030720230238318 03/07/2023 GANGAREDDY 1510006013WL009966 GANGAREDDY 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430718 MR S GANGAREDDY STATE BANK OF INDIA(508548)
314 MOLAKALMURU KN-10-006-013-004/134
(SANTEGUDDA) 		1510006013NRG24030720230238320 03/07/2023 H HANUMANTHAPPA 1510006013WL009966 H HANUMANTHAPPA 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430441 MR HANUMANTHAPPA H STATE BANK OF INDIA(508548)
315 MOLAKALMURU KN-10-006-013-004/135
(SANTEGUDDA) 		1510006013NRG24030720230238321 03/07/2023 HANUMANTHAPPA 1510006013WL009966 HANUMANTHAPPA 00415 SBIN0040503 600 600 Processed 11/07/2023 3326430592 MR D HANUMANTHAPPA STATE BANK OF INDIA(508548)
316 MOLAKALMURU KN-10-006-013-004/136
(SANTEGUDDA) 		1510006013NRG24030720230238324 03/07/2023 GANGANNA 1510006013WL009966 GANGANNA 00415 SBIN0040503 1500 1500 Processed 11/07/2023 3326430439 MR GANGANNA STATE BANK OF INDIA(508548)
317 MOLAKALMURU KN-10-006-013-004/136
(SANTEGUDDA) 		1510006013NRG24030720230238323 03/07/2023 Obakka 1510006013WL009966 Obakka 00415 SBIN0040503 1200 1200 Processed 11/07/2023 3326430582 MRS OBAKKA STATE BANK OF INDIA(508548)
318 MOLAKALMURU KN-10-006-013-004/140
(SANTEGUDDA) 		1510006013NRG24030720230238325 03/07/2023 MUKKAMMA 1510006013WL009966 MUKKAMMA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430411 MRS MUKKAMMA STATE BANK OF INDIA(508548)
319 MOLAKALMURU KN-10-006-013-004/141
(SANTEGUDDA) 		1510006013NRG24030720230238326 03/07/2023 DEVAMMA 1510006013WL009966 DEVAMMA 00415 SBIN0040503 1200 1200 Processed 11/07/2023 3326430504 MRS DEVAMMA STATE BANK OF INDIA(508548)
320 MOLAKALMURU KN-10-006-013-004/143
(SANTEGUDDA) 		1510006013NRG24030720230238327 03/07/2023 SANNA HANUMAIAH 1510006013WL009966 SANNA HANUMAIAH 00415 SBIN0040503 300 300 Processed 11/07/2023 3326430541 MR SANNA HANUMAIAH STATE BANK OF INDIA(508548)
321 MOLAKALMURU KN-10-006-013-004/143
(SANTEGUDDA) 		1510006013NRG24030720230238328 03/07/2023 SHIVAMMA 1510006013WL009966 SHIVAMMA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430816 MRS SHIVAMMA SHIVAMMA STATE BANK OF INDIA(508548)
322 MOLAKALMURU KN-10-006-013-004/144
(SANTEGUDDA) 		1510006013NRG24030720230238329 03/07/2023 MARANNA 1510006013WL009966 MARANNA 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430449 MR MARANNA SO OBANNA STATE BANK OF INDIA(508548)
323 MOLAKALMURU KN-10-006-013-004/149
(SANTEGUDDA) 		1510006013NRG24030720230238330 03/07/2023 HULIYAMMA 1510006013WL009966 HULIYAMMA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430665 MRS HULIYAMMA STATE BANK OF INDIA(508548)
324 MOLAKALMURU KN-10-006-013-004/152
(SANTEGUDDA) 		1510006013NRG24030720230238332 03/07/2023 NINGAPPA 1510006013WL009966 NINGAPPA 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430684 MR NINGAPPA STATE BANK OF INDIA(508548)
325 MOLAKALMURU KN-10-006-013-004/157
(SANTEGUDDA) 		1510006013NRG24030720230238336 03/07/2023 Bandravappa 1510006013WL009966 Bandravappa 00415 SBIN0040503 300 300 Processed 11/07/2023 3326430800 MR BANDRAVAPPA BANADRAVAPPA STATE BANK OF INDIA(508548)
326 MOLAKALMURU KN-10-006-013-004/157
(SANTEGUDDA) 		1510006013NRG24030720230238337 03/07/2023 MALIYAMMA 1510006013WL009966 MALIYAMMA 00415 SBIN0040503 300 300 Processed 11/07/2023 3326430628 MRS MALIYAMMA STATE BANK OF INDIA(508548)
327 MOLAKALMURU KN-10-006-013-004/158
(SANTEGUDDA) 		1510006013NRG24030720230238338 03/07/2023 NAGARAJA 1510006013WL009966 NAGARAJA 00415 SBIN0040503 300 300 Processed 11/07/2023 3326430503 MR NAGARAJA STATE BANK OF INDIA(508548)
328 MOLAKALMURU KN-10-006-013-004/159
(SANTEGUDDA) 		1510006013NRG24030720230238340 03/07/2023 DODDA MARANNA 1510006013WL009966 DODDA MARANNA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430591 MR DODDA MARANNA STATE BANK OF INDIA(508548)
329 MOLAKALMURU KN-10-006-013-004/16
(SANTEGUDDA) 		1510006013NRG24030720230238341 03/07/2023 SHANTHAMMA 1510006013WL009966 SHANTHAMMA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430371 MRS SHANTHAMMA WO GOVANNA STATE BANK OF INDIA(508548)
330 MOLAKALMURU KN-10-006-013-004/160
(SANTEGUDDA) 		1510006013NRG24030720230238342 03/07/2023 Obakka 1510006013WL009966 Obakka 00415 SBIN0040503 2100 2100 Rejected 11/07/2023 3326430361 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 MOLAKALMURU KN-10-006-013-004/163
(SANTEGUDDA) 		1510006013NRG24030720230238343 03/07/2023 ANANDA 1510006013WL009966 ANANDA 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430494 MR ANANDA STATE BANK OF INDIA(508548)
332 MOLAKALMURU KN-10-006-013-004/171
(SANTEGUDDA) 		1510006013NRG24030720230238345 03/07/2023 GANGANNA 1510006013WL009966 GANGANNA 00415 SBIN0040503 300 300 Processed 11/07/2023 3326430501 MR GANGAREDDY SO OBANNA STATE BANK OF INDIA(508548)
333 MOLAKALMURU KN-10-006-013-004/175
(SANTEGUDDA) 		1510006013NRG24030720230238348 03/07/2023 THIPPESWAMY 1510006013WL009966 THIPPESWAMY 00415 SBIN0040503 600 600 Processed 11/07/2023 3326430716 MR SANNA THIPPESWAMY STATE BANK OF INDIA(508548)
334 MOLAKALMURU KN-10-006-013-004/177
(SANTEGUDDA) 		1510006013NRG24030720230238350 03/07/2023 BOMMAKKA 1510006013WL009966 BOMMAKKA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430580 MRS BOMMAKKA WO THIPPESWAMY STATE BANK OF INDIA(508548)
335 MOLAKALMURU KN-10-006-013-004/177
(SANTEGUDDA) 		1510006013NRG24030720230238349 03/07/2023 THIPPESWAMY 1510006013WL009966 THIPPESWAMY 00415 SBIN0040503 1500 1500 Processed 11/07/2023 3326430588 THIPPESWAMY S O DURUGAPPA INDIAN OVERSEAS BANK(508541)
336 MOLAKALMURU KN-10-006-013-004/179
(SANTEGUDDA) 		1510006013NRG24030720230238351 03/07/2023 DEEVENDRAPPA 1510006013WL009966 DEEVENDRAPPA 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430677 MR DEVENDRA STATE BANK OF INDIA(508548)
337 MOLAKALMURU KN-10-006-013-004/18
(SANTEGUDDA) 		1510006013NRG24030720230238353 03/07/2023 BASAVARAJA 1510006013WL009966 BASAVARAJA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430585 BASAVARAJA . INDIAN OVERSEAS BANK(508541)
338 MOLAKALMURU KN-10-006-013-004/182
(SANTEGUDDA) 		1510006013NRG24030720230238355 03/07/2023 DURUGAPPA 1510006013WL009966 DURUGAPPA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430490 MR DURUGAPPA STATE BANK OF INDIA(508548)
339 MOLAKALMURU KN-10-006-013-004/182
(SANTEGUDDA) 		1510006013NRG24030720230238356 03/07/2023 THIPAKKA 1510006013WL009966 THIPAKKA 00415 SBIN0040503 1200 1200 Processed 11/07/2023 3326430829 MRS THIPPAKKA THIPPAKKA STATE BANK OF INDIA(508548)
340 MOLAKALMURU KN-10-006-013-004/184
(SANTEGUDDA) 		1510006013NRG24030720230238357 03/07/2023 LALITHAMMA 1510006013WL009966 LALITHAMMA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430603 MRS LALITHAMMA STATE BANK OF INDIA(508548)
341 MOLAKALMURU KN-10-006-013-004/188
(SANTEGUDDA) 		1510006013NRG24030720230238358 03/07/2023 Nagendrappa 1510006013WL009966 Nagendrappa 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430664 MS NAGENDRAPPA STATE BANK OF INDIA(508548)
342 MOLAKALMURU KN-10-006-013-004/189
(SANTEGUDDA) 		1510006013NRG24030720230238359 03/07/2023 Obaiah 1510006013WL009966 Obaiah 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430666 MS OBAIAH OBAIAH STATE BANK OF INDIA(508548)
343 MOLAKALMURU KN-10-006-013-004/193
(SANTEGUDDA) 		1510006013NRG24030720230238362 03/07/2023 NAGESH 1510006013WL009966 NAGESH 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430442 MR NAGESHA STATE BANK OF INDIA(508548)
344 MOLAKALMURU KN-10-006-013-004/193
(SANTEGUDDA) 		1510006013NRG24030720230238361 03/07/2023 SHIIVARUDRAMMA 1510006013WL009966 SHIIVARUDRAMMA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430587 MS SHUBHALEKHAMINORBY MNG SHIVARUDRAMMA STATE BANK OF INDIA(508548)
345 MOLAKALMURU KN-10-006-013-004/196
(SANTEGUDDA) 		1510006013NRG24030720230238363 03/07/2023 NINGAPPA 1510006013WL009966 NINGAPPA 00415 SBIN0040503 300 300 Processed 11/07/2023 3326430440 MR NINGAPPA STATE BANK OF INDIA(508548)
346 MOLAKALMURU KN-10-006-013-004/196
(SANTEGUDDA) 		1510006013NRG24030720230238364 03/07/2023 THIPPAMMA 1510006013WL009966 THIPPAMMA 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430416 MRS THIPPAMMA STATE BANK OF INDIA(508548)
347 MOLAKALMURU KN-10-006-013-004/198
(SANTEGUDDA) 		1510006013NRG24030720230238366 03/07/2023 ERAMMA 1510006013WL009966 ERAMMA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430593 MRS ERAMMA STATE BANK OF INDIA(508548)
348 MOLAKALMURU KN-10-006-013-004/198
(SANTEGUDDA) 		1510006013NRG24030720230238365 03/07/2023 Lingappa 1510006013WL009966 Lingappa 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430489 MR LINGAPPA STATE BANK OF INDIA(508548)
349 MOLAKALMURU KN-10-006-013-004/2
(SANTEGUDDA) 		1510006013NRG24030720230238367 03/07/2023 RUDRAPPA 1510006013WL009966 RUDRAPPA 00415 SBIN0040503 900 900 Processed 11/07/2023 3326430463 MS RUDRAPPA STATE BANK OF INDIA(508548)
350 MOLAKALMURU KN-10-006-013-004/200
(SANTEGUDDA) 		1510006013NRG24030720230238369 03/07/2023 NINGAMMA 1510006013WL009966 NINGAMMA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430450 MRS LINGAMMA STATE BANK OF INDIA(508548)
351 MOLAKALMURU KN-10-006-013-004/201
(SANTEGUDDA) 		1510006013NRG24030720230238371 03/07/2023 OBALASWAMY 1510006013WL009966 OBALASWAMY 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430553 MR OBALASWAMY STATE BANK OF INDIA(508548)
352 MOLAKALMURU KN-10-006-013-004/202
(SANTEGUDDA) 		1510006013NRG24030720230238373 03/07/2023 RAMAKKA 1510006013WL009966 RAMAKKA 00415 SBIN0040503 900 900 Processed 11/07/2023 3326430605 RAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
353 MOLAKALMURU KN-10-006-013-004/203
(SANTEGUDDA) 		1510006013NRG24030720230238375 03/07/2023 SHANTHAMMA 1510006013WL009966 SHANTHAMMA 00415 SBIN0040503 300 300 Processed 11/07/2023 3326430414 MRS SHANTHAMMA WO VENKATESH STATE BANK OF INDIA(508548)
354 MOLAKALMURU KN-10-006-013-004/203
(SANTEGUDDA) 		1510006013NRG24030720230238374 03/07/2023 VENKATESH 1510006013WL009966 VENKATESH 00415 SBIN0040503 300 300 Processed 11/07/2023 3326430461 MS VENKATESHA STATE BANK OF INDIA(508548)
355 MOLAKALMURU KN-10-006-013-004/212
(SANTEGUDDA) 		1510006013NRG24030720230238376 03/07/2023 RAMA 1510006013WL009966 RAMA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430564 MR RAMA STATE BANK OF INDIA(508548)
356 MOLAKALMURU KN-10-006-013-004/213
(SANTEGUDDA) 		1510006013NRG24030720230238377 03/07/2023 JATENGAPPA 1510006013WL009966 JATENGAPPA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430444 MR JANTINGAPPA STATE BANK OF INDIA(508548)
357 MOLAKALMURU KN-10-006-013-004/214
(SANTEGUDDA) 		1510006013NRG24030720230238379 03/07/2023 Meenakshi 1510006013WL009966 Meenakshi 00415 SBIN0040503 600 600 Processed 11/07/2023 3326430458 MRS MEENAKSHI STATE BANK OF INDIA(508548)
358 MOLAKALMURU KN-10-006-013-004/215
(SANTEGUDDA) 		1510006013NRG24030720230238380 03/07/2023 HANUMAKKA 1510006013WL009966 HANUMAKKA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430370 MRS HANUMAKKA STATE BANK OF INDIA(508548)
359 MOLAKALMURU KN-10-006-013-004/217
(SANTEGUDDA) 		1510006013NRG24030720230238381 03/07/2023 SHIVAMMA 1510006013WL009966 SHIVAMMA 00415 SBIN0040503 1500 1500 Processed 11/07/2023 3326430502 SHIVAMMA GENERAL POST OFFICE(607245)
360 MOLAKALMURU KN-10-006-013-004/22
(SANTEGUDDA) 		1510006013NRG24030720230238383 03/07/2023 Lakshmakka 1510006013WL009966 Lakshmakka 00415 SBIN0040503 600 600 Processed 11/07/2023 3326430476 MRS LASUMAKKA STATE BANK OF INDIA(508548)
361 MOLAKALMURU KN-10-006-013-004/22
(SANTEGUDDA) 		1510006013NRG24030720230238382 03/07/2023 SANNA DURUGAPPA 1510006013WL009966 SANNA DURUGAPPA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430495 MR DURUGANNA STATE BANK OF INDIA(508548)
362 MOLAKALMURU KN-10-006-013-004/221
(SANTEGUDDA) 		1510006013NRG24030720230238384 03/07/2023 NAGARAJA 1510006013WL009966 NAGARAJA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430524 MS NAGARAJA STATE BANK OF INDIA(508548)
363 MOLAKALMURU KN-10-006-013-004/223
(SANTEGUDDA) 		1510006013NRG24030720230237989 03/07/2023 REENUKHAMMA 1510006013WL009960 REENUKHAMMA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430448 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
364 MOLAKALMURU KN-10-006-013-004/23
(SANTEGUDDA) 		1510006013NRG24030720230238385 03/07/2023 RAMANJINI 1510006013WL009966 RAMANJINI 00415 SBIN0040503 1200 1200 Processed 11/07/2023 3326430597 MR RAMANJINI SO RAMAPPA STATE BANK OF INDIA(508548)
365 MOLAKALMURU KN-10-006-013-004/230
(SANTEGUDDA) 		1510006013NRG24030720230238387 03/07/2023 GANGAMMA 1510006013WL009966 GANGAMMA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430477 MR GANGAMMA STATE BANK OF INDIA(508548)
366 MOLAKALMURU KN-10-006-013-004/232
(SANTEGUDDA) 		1510006013NRG24030720230238388 03/07/2023 BASAVARAJA 1510006013WL009966 BASAVARAJA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430474 MR BASAVARAJA SO RAMANNA STATE BANK OF INDIA(508548)
367 MOLAKALMURU KN-10-006-013-004/232
(SANTEGUDDA) 		1510006013NRG24030720230238389 03/07/2023 KHASMAKKA 1510006013WL009966 KHASMAKKA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430475 KASMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
368 MOLAKALMURU KN-10-006-013-004/236
(SANTEGUDDA) 		1510006013NRG24030720230238390 03/07/2023 GANGANNA 1510006013WL009966 GANGANNA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430586 MR GANGANNA STATE BANK OF INDIA(508548)
369 MOLAKALMURU KN-10-006-013-004/236
(SANTEGUDDA) 		1510006013NRG24030720230238391 03/07/2023 SHANTHAMMA 1510006013WL009966 SHANTHAMMA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430566 MRS SHANTHAMMA STATE BANK OF INDIA(508548)
370 MOLAKALMURU KN-10-006-013-004/239
(SANTEGUDDA) 		1510006013NRG24030720230238393 03/07/2023 HAMPAMMA 1510006013WL009966 HAMPAMMA 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430453 MRS HAMPAMMA WO THIPPANNA STATE BANK OF INDIA(508548)
371 MOLAKALMURU KN-10-006-013-004/249
(SANTEGUDDA) 		1510006013NRG24030720230238394 03/07/2023 SANKRAPPA 1510006013WL009966 SANKRAPPA 00415 SBIN0040503 1500 1500 Processed 11/07/2023 3326430560 MS SHANKARAPPA STATE BANK OF INDIA(508548)
372 MOLAKALMURU KN-10-006-013-004/25
(SANTEGUDDA) 		1510006013NRG24030720230238395 03/07/2023 BASARAJA 1510006013WL009966 BASARAJA 00415 SBIN0040503 600 600 Processed 11/07/2023 3326430808 MR BASAVARAJA BASAVARAJA STATE BANK OF INDIA(508548)
373 MOLAKALMURU KN-10-006-013-004/25
(SANTEGUDDA) 		1510006013NRG24030720230238396 03/07/2023 LAKSHMIPATHI 1510006013WL009966 LAKSHMIPATHI 00415 SBIN0040503 1500 1500 Processed 11/07/2023 3326430319 MR LAKSHMIPATHI STATE BANK OF INDIA(508548)
374 MOLAKALMURU KN-10-006-013-004/250
(SANTEGUDDA) 		1510006013NRG24030720230238397 03/07/2023 N NINGAMMA 1510006013WL009966 N NINGAMMA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430531 MRS N NINGAMMA WO M N BOMMAREDDY STATE BANK OF INDIA(508548)
375 MOLAKALMURU KN-10-006-013-004/253
(SANTEGUDDA) 		1510006013NRG24030720230238398 03/07/2023 DEVARAJA 1510006013WL009966 DEVARAJA 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430667 MR DEVARAJA STATE BANK OF INDIA(508548)
376 MOLAKALMURU KN-10-006-013-004/253
(SANTEGUDDA) 		1510006013NRG24030720230238399 03/07/2023 S HEMAVATHI 1510006013WL009966 S HEMAVATHI 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430480 MRS S HEMAVATHI STATE BANK OF INDIA(508548)
377 MOLAKALMURU KN-10-006-013-004/256
(SANTEGUDDA) 		1510006013NRG24030720230238401 03/07/2023 JAGANNATHA 1510006013WL009966 JAGANNATHA 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430525 MR L JAGANNATHA SO LINGA REDDI STATE BANK OF INDIA(508548)
378 MOLAKALMURU KN-10-006-013-004/256
(SANTEGUDDA) 		1510006013NRG24030720230238400 03/07/2023 JAYALAKSHMI 1510006013WL009966 JAYALAKSHMI 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430632 MRS JAYALAKSHMI WO NINGAREDDY STATE BANK OF INDIA(508548)
379 MOLAKALMURU KN-10-006-013-004/26
(SANTEGUDDA) 		1510006013NRG24030720230238403 03/07/2023 CHOWDAMMA 1510006013WL009966 CHOWDAMMA 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430479 MRS CHOWDAMMA STATE BANK OF INDIA(508548)
380 MOLAKALMURU KN-10-006-013-004/307
(SANTEGUDDA) 		1510006013NRG24030720230238412 03/07/2023 EWARAMMA 1510006013WL009966 EWARAMMA 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430568 ESWARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
381 MOLAKALMURU KN-10-006-013-004/308
(SANTEGUDDA) 		1510006013NRG24030720230238414 03/07/2023 NAGARAJA 1510006013WL009966 NAGARAJA 00415 SBIN0040503 300 300 Processed 11/07/2023 3326430805 MR NAGARAJA NAGARAJA STATE BANK OF INDIA(508548)
382 MOLAKALMURU KN-10-006-013-004/308
(SANTEGUDDA) 		1510006013NRG24030720230238413 03/07/2023 VASANTHAMMA 1510006013WL009966 VASANTHAMMA 00415 SBIN0040503 1500 1500 Processed 11/07/2023 3326430457 MS VASANTHAMMA STATE BANK OF INDIA(508548)
383 MOLAKALMURU KN-10-006-013-004/31
(SANTEGUDDA) 		1510006013NRG24030720230238415 03/07/2023 BEEMANNA 1510006013WL009966 BEEMANNA 00415 SBIN0040503 1200 1200 Processed 11/07/2023 3326430561 MR BHIMANNA STATE BANK OF INDIA(508548)
384 MOLAKALMURU KN-10-006-013-004/34
(SANTEGUDDA) 		1510006013NRG24030720230238419 03/07/2023 KENCHANNA 1510006013WL009966 KENCHANNA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430584 MR KENCHAPPA STATE BANK OF INDIA(508548)
385 MOLAKALMURU KN-10-006-013-004/34
(SANTEGUDDA) 		1510006013NRG24030720230238420 03/07/2023 RAMAKKA 1510006013WL009966 RAMAKKA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430369 MRS RAMAKKA STATE BANK OF INDIA(508548)
386 MOLAKALMURU KN-10-006-013-004/340
(SANTEGUDDA) 		1510006013NRG24030720230238421 03/07/2023 YERIYAMMA 1510006013WL009966 YERIYAMMA 00415 SBIN0040503 1500 1500 Processed 11/07/2023 3326430575 MRS YERIYAMMA WO BASANNA STATE BANK OF INDIA(508548)
387 MOLAKALMURU KN-10-006-013-004/345
(SANTEGUDDA) 		1510006013NRG24030720230238425 03/07/2023 BOMMAKKA 1510006013WL009966 BOMMAKKA 00415 SBIN0040503 1500 1500 Processed 11/07/2023 3326430802 MRS BOMMAKKA BOMMAKKA STATE BANK OF INDIA(508548)
388 MOLAKALMURU KN-10-006-013-004/345
(SANTEGUDDA) 		1510006013NRG24030720230238424 03/07/2023 NINGANNA 1510006013WL009966 NINGANNA 00415 SBIN0040503 1500 1500 Processed 11/07/2023 3326430804 MR NINGANNA NINGANNA STATE BANK OF INDIA(508548)
389 MOLAKALMURU KN-10-006-013-004/346
(SANTEGUDDA) 		1510006013NRG24030720230238426 03/07/2023 SANNA MARANNA 1510006013WL009966 SANNA MARANNA 00415 SBIN0040503 300 300 Processed 11/07/2023 3326430468 MS SANNA MARANNA STATE BANK OF INDIA(508548)
390 MOLAKALMURU KN-10-006-013-004/35
(SANTEGUDDA) 		1510006013NRG24030720230238428 03/07/2023 HANUMANTHAPPA 1510006013WL009966 HANUMANTHAPPA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430610 MR HANUMANTHAPPA SO MULLEPPA STATE BANK OF INDIA(508548)
391 MOLAKALMURU KN-10-006-013-004/350
(SANTEGUDDA) 		1510006013NRG24030720230238430 03/07/2023 LINGAMMA 1510006013WL009966 LINGAMMA 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430443 MRS LINGAMMA STATE BANK OF INDIA(508548)
392 MOLAKALMURU KN-10-006-013-004/353
(SANTEGUDDA) 		1510006013NRG24030720230237990 03/07/2023 LALITHAMMA 1510006013WL009960 LALITHAMMA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430423 MRS LALITHAMMA STATE BANK OF INDIA(508548)
393 MOLAKALMURU KN-10-006-013-004/353
(SANTEGUDDA) 		1510006013NRG24030720230238432 03/07/2023 O KUMARASWAMY 1510006013WL009966 O KUMARASWAMY 00415 SBIN0040503 1500 1500 Processed 11/07/2023 3326430685 MR KUMARASWAMY STATE BANK OF INDIA(508548)
394 MOLAKALMURU KN-10-006-013-004/354
(SANTEGUDDA) 		1510006013NRG24030720230238433 03/07/2023 Veeresha 1510006013WL009966 Veeresha 00415 SBIN0040503 600 600 Processed 11/07/2023 3326430663 MS M O VEERESHA STATE BANK OF INDIA(508548)
395 MOLAKALMURU KN-10-006-013-004/356
(SANTEGUDDA) 		1510006013NRG24030720230238434 03/07/2023 Lakshmi 1510006013WL009966 Lakshmi 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430446 MRS LAKSHMI WO LINGAPPA STATE BANK OF INDIA(508548)
396 MOLAKALMURU KN-10-006-013-004/369
(SANTEGUDDA) 		1510006013NRG24030720230238435 03/07/2023 MEGESHA 1510006013WL009966 MEGESHA 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430391 MR MEGESHA SO BASANNA STATE BANK OF INDIA(508548)
397 MOLAKALMURU KN-10-006-013-004/369
(SANTEGUDDA) 		1510006013NRG24030720230238436 03/07/2023 PARWATHI 1510006013WL009966 PARWATHI 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430850 MS PARVATHI STATE BANK OF INDIA(508548)
398 MOLAKALMURU KN-10-006-013-004/370
(SANTEGUDDA) 		1510006013NRG24030720230238437 03/07/2023 HULIGAMMA 1510006013WL009966 HULIGAMMA 00415 SBIN0040503 1500 1500 Processed 11/07/2023 3326430538 MRS HULIGAMMA STATE BANK OF INDIA(508548)
399 MOLAKALMURU KN-10-006-013-004/371
(SANTEGUDDA) 		1510006013NRG24030720230238438 03/07/2023 JAYARAMA 1510006013WL009966 JAYARAMA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430596 MR JAYARAMA STATE BANK OF INDIA(508548)
400 MOLAKALMURU KN-10-006-013-004/381
(SANTEGUDDA) 		1510006013NRG24030720230238440 03/07/2023 BAJJAPPA 1510006013WL009966 BAJJAPPA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430535 MR BAJJAPPA STATE BANK OF INDIA(508548)
401 MOLAKALMURU KN-10-006-013-004/381
(SANTEGUDDA) 		1510006013NRG24030720230238441 03/07/2023 HANUMAKKA 1510006013WL009966 HANUMAKKA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430323 MISS HANUMAKKA STATE BANK OF INDIA(508548)
402 MOLAKALMURU KN-10-006-013-004/388
(SANTEGUDDA) 		1510006013NRG24030720230238443 03/07/2023 GANGAMMA 1510006013WL009966 GANGAMMA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430539 MRS GANGAMMA STATE BANK OF INDIA(508548)
403 MOLAKALMURU KN-10-006-013-004/388
(SANTEGUDDA) 		1510006013NRG24030720230238442 03/07/2023 SHANTHAMURTHY 1510006013WL009966 SHANTHAMURTHY 00415 SBIN0040503 900 900 Processed 11/07/2023 3326430536 MR SHANTHAMURTHY STATE BANK OF INDIA(508548)
404 MOLAKALMURU KN-10-006-013-004/389
(SANTEGUDDA) 		1510006013NRG24030720230238445 03/07/2023 S NINGAREDDY 1510006013WL009966 S NINGAREDDY 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430526 MRS VIJAYASHANTHI VIJAYASHANTHI STATE BANK OF INDIA(508548)
405 MOLAKALMURU KN-10-006-013-004/389
(SANTEGUDDA) 		1510006013NRG24030720230238444 03/07/2023 S NINGAREDDY 1510006013WL009966 S NINGAREDDY 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430534 MR S NINGAREDDY SO SANNA MARANNA STATE BANK OF INDIA(508548)
406 MOLAKALMURU KN-10-006-013-004/391
(SANTEGUDDA) 		1510006013NRG24030720230238447 03/07/2023 ANJINAMMA 1510006013WL009966 ANJINAMMA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430594 MRS ANJINAMMA STATE BANK OF INDIA(508548)
407 MOLAKALMURU KN-10-006-013-004/399
(SANTEGUDDA) 		1510006013NRG24030720230238448 03/07/2023 GANGADHARA 1510006013WL009966 GANGADHARA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430688 MR GANGADHARA STATE BANK OF INDIA(508548)
408 MOLAKALMURU KN-10-006-013-004/404
(SANTEGUDDA) 		1510006013NRG24030720230238449 03/07/2023 K OBALASWAMY 1510006013WL009966 K OBALASWAMY 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430679 MR K OBALASWAMY STATE BANK OF INDIA(508548)
409 MOLAKALMURU KN-10-006-013-004/406
(SANTEGUDDA) 		1510006013NRG24030720230238451 03/07/2023 GANGADHARA 1510006013WL009966 GANGADHARA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430511 MR B GANGADHARA STATE BANK OF INDIA(508548)
410 MOLAKALMURU KN-10-006-013-004/408
(SANTEGUDDA) 		1510006013NRG24030720230238454 03/07/2023 GANGARAJA 1510006013WL009966 GANGARAJA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430668 MR GANGARAJA STATE BANK OF INDIA(508548)
411 MOLAKALMURU KN-10-006-013-004/411
(SANTEGUDDA) 		1510006013NRG24030720230238456 03/07/2023 BOMAREDDY 1510006013WL009966 BOMAREDDY 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430672 MR BOMMAREDDY STATE BANK OF INDIA(508548)
412 MOLAKALMURU KN-10-006-013-004/413
(SANTEGUDDA) 		1510006013NRG24030720230238458 03/07/2023 LAKSHMAKKA 1510006013WL009966 LAKSHMAKKA 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430533 MRS LAKSHMAKKA STATE BANK OF INDIA(508548)
413 MOLAKALMURU KN-10-006-013-004/424
(SANTEGUDDA) 		1510006013NRG24030720230238460 03/07/2023 HANUMANTHA 1510006013WL009966 HANUMANTHA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430806 MR HANUMANTHA HANUMANTHA STATE BANK OF INDIA(508548)
414 MOLAKALMURU KN-10-006-013-004/428
(SANTEGUDDA) 		1510006013NRG24030720230238462 03/07/2023 LAKSHMI 1510006013WL009966 LAKSHMI 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430572 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
415 MOLAKALMURU KN-10-006-013-004/432
(SANTEGUDDA) 		1510006013NRG24030720230238464 03/07/2023 g duruganna 1510006013WL009966 g duruganna 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430831 MR G DURUGANNA STATE BANK OF INDIA(508548)
416 MOLAKALMURU KN-10-006-013-004/432
(SANTEGUDDA) 		1510006013NRG24030720230238463 03/07/2023 M MARAKKA 1510006013WL009966 M MARAKKA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430512 MRS MMARAKKA WO GDURUGAPPA STATE BANK OF INDIA(508548)
417 MOLAKALMURU KN-10-006-013-004/436
(SANTEGUDDA) 		1510006013NRG24030720230238466 03/07/2023 HANUMANTHAPPA 1510006013WL009966 HANUMANTHAPPA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430870 MR R HANUMANTAPPA STATE BANK OF INDIA(508548)
418 MOLAKALMURU KN-10-006-013-004/44
(SANTEGUDDA) 		1510006013NRG24030720230238467 03/07/2023 MEMBER OBANNA 1510006013WL009966 MEMBER OBANNA 00415 SBIN0040503 600 600 Processed 11/07/2023 3326430459 MR SANNA OBANNA STATE BANK OF INDIA(508548)
419 MOLAKALMURU KN-10-006-013-004/449
(SANTEGUDDA) 		1510006013NRG24030720230238469 03/07/2023 SAVITRAMMA 1510006013WL009966 SAVITRAMMA 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430634 MRS SAVITHRAMMA STATE BANK OF INDIA(508548)
420 MOLAKALMURU KN-10-006-013-004/451
(SANTEGUDDA) 		1510006013NRG24030720230238472 03/07/2023 CHITRALINGAPPA 1510006013WL009966 CHITRALINGAPPA 00415 SBIN0040503 1500 1500 Processed 11/07/2023 3326430670 MR CHITRALINGAPPA L STATE BANK OF INDIA(508548)
421 MOLAKALMURU KN-10-006-013-004/451
(SANTEGUDDA) 		1510006013NRG24030720230238471 03/07/2023 SUNITHA 1510006013WL009966 SUNITHA 00415 SBIN0040503 1500 1500 Processed 11/07/2023 3326430674 MS SUNITHA DO NINGAPPA STATE BANK OF INDIA(508548)
422 MOLAKALMURU KN-10-006-013-004/461
(SANTEGUDDA) 		1510006013NRG24030720230238473 03/07/2023 LAKSHMI 1510006013WL009966 LAKSHMI 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430717 LAKSHMIDEVI GENERAL POST OFFICE(607245)
423 MOLAKALMURU KN-10-006-013-004/465
(SANTEGUDDA) 		1510006013NRG24030720230238474 03/07/2023 HONNURAMMA 1510006013WL009966 HONNURAMMA 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430818 MRS HONNURAMMA HONNURAMMA STATE BANK OF INDIA(508548)
424 MOLAKALMURU KN-10-006-013-004/465
(SANTEGUDDA) 		1510006013NRG24030720230238475 03/07/2023 T. CHIDANADA 1510006013WL009966 T. CHIDANADA 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430819 MR T CHIDANANDA STATE BANK OF INDIA(508548)
425 MOLAKALMURU KN-10-006-013-004/469
(SANTEGUDDA) 		1510006013NRG24030720230238477 03/07/2023 B Obalaswamy 1510006013WL009966 B Obalaswamy 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430840 MR B OBULASWAMY STATE BANK OF INDIA(508548)
426 MOLAKALMURU KN-10-006-013-004/469
(SANTEGUDDA) 		1510006013NRG24030720230238476 03/07/2023 HAMPAMMA 1510006013WL009966 HAMPAMMA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430801 MRS HAMPAMMA HAMPAMMA STATE BANK OF INDIA(508548)
427 MOLAKALMURU KN-10-006-013-004/49
(SANTEGUDDA) 		1510006013NRG24030720230238483 03/07/2023 SHIRAVALAPPA 1510006013WL009966 SHIRAVALAPPA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430478 MR SHIRAVALAPPA STATE BANK OF INDIA(508548)
428 MOLAKALMURU KN-10-006-013-004/491
(SANTEGUDDA) 		1510006013NRG24030720230238484 03/07/2023 BASAMMA 1510006013WL009966 BASAMMA 00415 SBIN0040503 300 300 Processed 11/07/2023 3326430820 MRS BASAMMA BASAMMA STATE BANK OF INDIA(508548)
429 MOLAKALMURU KN-10-006-013-004/491
(SANTEGUDDA) 		1510006013NRG24030720230238485 03/07/2023 SURESH 1510006013WL009966 SURESH 00415 SBIN0040503 300 300 Processed 11/07/2023 3326430719 MR SURESHA STATE BANK OF INDIA(508548)
430 MOLAKALMURU KN-10-006-013-004/508
(SANTEGUDDA) 		1510006013NRG24030720230238490 03/07/2023 PADMAVATHI 1510006013WL009966 PADMAVATHI 00415 SBIN0040503 1500 1500 Processed 11/07/2023 3326430822 MRS PADMAVATHI STATE BANK OF INDIA(508548)
431 MOLAKALMURU KN-10-006-013-004/51
(SANTEGUDDA) 		1510006013NRG24030720230238491 03/07/2023 GOPALA 1510006013WL009966 GOPALA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430825 MR GOPALA GOPALA STATE BANK OF INDIA(508548)
432 MOLAKALMURU KN-10-006-013-004/51
(SANTEGUDDA) 		1510006013NRG24030720230238492 03/07/2023 JAYAMMA 1510006013WL009966 JAYAMMA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430368 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
433 MOLAKALMURU KN-10-006-013-004/518
(SANTEGUDDA) 		1510006013NRG24030720230238497 03/07/2023 SHIVALINGAPPA 1510006013WL009966 SHIVALINGAPPA 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430675 MR SHIVALINGAPPA STATE BANK OF INDIA(508548)
434 MOLAKALMURU KN-10-006-013-004/52
(SANTEGUDDA) 		1510006013NRG24030720230238498 03/07/2023 SUSHILAMMA 1510006013WL009966 SUSHILAMMA 00415 SBIN0040503 600 600 Processed 11/07/2023 3326430602 MRS SUSHILAMMA STATE BANK OF INDIA(508548)
435 MOLAKALMURU KN-10-006-013-004/522
(SANTEGUDDA) 		1510006013NRG24030720230238500 03/07/2023 LAKSHMANNA 1510006013WL009966 LAKSHMANNA 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430680 MR LAKSHMANA STATE BANK OF INDIA(508548)
436 MOLAKALMURU KN-10-006-013-004/527
(SANTEGUDDA) 		1510006013NRG24030720230238503 03/07/2023 Ananthamma 1510006013WL009966 Ananthamma 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430326 MRS ANANTHAMMA STATE BANK OF INDIA(508548)
437 MOLAKALMURU KN-10-006-013-004/527
(SANTEGUDDA) 		1510006013NRG24030720230238504 03/07/2023 LOKESH 1510006013WL009966 LOKESH 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430678 MR O LOKESHA STATE BANK OF INDIA(508548)
438 MOLAKALMURU KN-10-006-013-004/528
(SANTEGUDDA) 		1510006013NRG24030720230238505 03/07/2023 THIPPAMMA 1510006013WL009966 THIPPAMMA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430830 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
439 MOLAKALMURU KN-10-006-013-004/537
(SANTEGUDDA) 		1510006013NRG24030720230238510 03/07/2023 PUSHPAVATHI 1510006013WL009966 PUSHPAVATHI 00415 SBIN0040503 1200 1200 Processed 11/07/2023 3326430845 MRS PUSHPAVATHI STATE BANK OF INDIA(508548)
440 MOLAKALMURU KN-10-006-013-004/55
(SANTEGUDDA) 		1510006013NRG24030720230238515 03/07/2023 Durugappa 1510006013WL009966 Durugappa 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430581 MR YARI DURUGAPPA SO HANUMANTHAPPA STATE BANK OF INDIA(508548)
441 MOLAKALMURU KN-10-006-013-004/556
(SANTEGUDDA) 		1510006013NRG24030720230238516 03/07/2023 NAGAVENI 1510006013WL009966 NAGAVENI 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430832 MRS NAGAVENI NAGAVENI STATE BANK OF INDIA(508548)
442 MOLAKALMURU KN-10-006-013-004/56
(SANTEGUDDA) 		1510006013NRG24030720230238519 03/07/2023 NAGAMMA 1510006013WL009966 NAGAMMA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430792 MRS NAGAMMA NAGAMMA STATE BANK OF INDIA(508548)
443 MOLAKALMURU KN-10-006-013-004/56
(SANTEGUDDA) 		1510006013NRG24030720230238518 03/07/2023 YARRISWAMY 1510006013WL009966 YARRISWAMY 00415 SBIN0040503 900 900 Processed 11/07/2023 3326430532 MR YARISWAMY STATE BANK OF INDIA(508548)
444 MOLAKALMURU KN-10-006-013-004/563
(SANTEGUDDA) 		1510006013NRG24030720230238520 03/07/2023 MARAKKA 1510006013WL009966 MARAKKA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430848 MRS MARAKKA STATE BANK OF INDIA(508548)
445 MOLAKALMURU KN-10-006-013-004/573
(SANTEGUDDA) 		1510006013NRG24030720230238524 03/07/2023 Mamatha 1510006013WL009966 Mamatha 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430846 H MAMATHA INDIAN OVERSEAS BANK(508541)
446 MOLAKALMURU KN-10-006-013-004/60
(SANTEGUDDA) 		1510006013NRG24030720230238526 03/07/2023 HANUMANTHAPPA 1510006013WL009966 HANUMANTHAPPA 00415 SBIN0040503 300 300 Processed 11/07/2023 3326430600 MR HANUMANTHAPPA STATE BANK OF INDIA(508548)
447 MOLAKALMURU KN-10-006-013-004/64
(SANTEGUDDA) 		1510006013NRG24030720230238528 03/07/2023 HANUMANTHAPPA 1510006013WL009966 HANUMANTHAPPA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430452 MR HANUMANTAPPA STATE BANK OF INDIA(508548)
448 MOLAKALMURU KN-10-006-013-004/64
(SANTEGUDDA) 		1510006013NRG24030720230238529 03/07/2023 MALLAMMA 1510006013WL009966 MALLAMMA 00415 SBIN0040503 1800 1800 Rejected 11/07/2023 3326430356 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 MOLAKALMURU KN-10-006-013-004/683
(SANTEGUDDA) 		1510006013NRG24030720230238535 03/07/2023 Srinivasa 1510006013WL009966 Srinivasa 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430862 MR SRINIVASA H STATE BANK OF INDIA(508548)
450 MOLAKALMURU KN-10-006-013-004/686
(SANTEGUDDA) 		1510006013NRG24030720230238536 03/07/2023 Shivaraja T 1510006013WL009966 Shivaraja T 00415 SBIN0040503 300 300 Processed 11/07/2023 3326430671 MR SHVARAJA T STATE BANK OF INDIA(508548)
451 MOLAKALMURU KN-10-006-013-004/686
(SANTEGUDDA) 		1510006013NRG24030720230238537 03/07/2023 VEENA S 1510006013WL009966 VEENA S 00415 SBIN0040503 300 300 Processed 11/07/2023 3326430662 MISS S VEENA STATE BANK OF INDIA(508548)
452 MOLAKALMURU KN-10-006-013-004/69
(SANTEGUDDA) 		1510006013NRG24030720230238538 03/07/2023 MARESHA 1510006013WL009966 MARESHA 00415 SBIN0040503 1500 1500 Processed 11/07/2023 3326430631 MR MARESHA MARESHA STATE BANK OF INDIA(508548)
453 MOLAKALMURU KN-10-006-013-004/691
(SANTEGUDDA) 		1510006013NRG24030720230238540 03/07/2023 SIDDAMMA 1510006013WL009966 SIDDAMMA 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430687 MRS SIDDAMMA STATE BANK OF INDIA(508548)
454 MOLAKALMURU KN-10-006-013-004/70
(SANTEGUDDA) 		1510006013NRG24030720230238542 03/07/2023 THIPANNA 1510006013WL009966 THIPANNA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430386 MR SANNA THIPPANNA SO HONNURAPPA STATE BANK OF INDIA(508548)
455 MOLAKALMURU KN-10-006-013-004/81
(SANTEGUDDA) 		1510006013NRG24030720230238545 03/07/2023 THIPPAKKA 1510006013WL009966 THIPPAKKA 00415 SBIN0040503 1500 1500 Processed 11/07/2023 3326430686 MRS THIPPAKKA STATE BANK OF INDIA(508548)
456 MOLAKALMURU KN-10-006-013-004/84
(SANTEGUDDA) 		1510006013NRG24030720230238546 03/07/2023 GANGANNA 1510006013WL009966 GANGANNA 00415 SBIN0040503 600 600 Processed 11/07/2023 3326430552 MR GANGANNA STATE BANK OF INDIA(508548)
457 MOLAKALMURU KN-10-006-013-004/85
(SANTEGUDDA) 		1510006013NRG24030720230238548 03/07/2023 KUMARASWAMY 1510006013WL009966 KUMARASWAMY 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430486 MS KUMARASWAMY STATE BANK OF INDIA(508548)
458 MOLAKALMURU KN-10-006-013-004/87
(SANTEGUDDA) 		1510006013NRG24030720230238550 03/07/2023 Obalaswamy 1510006013WL009966 Obalaswamy 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430590 MR OBALASVAMI STATE BANK OF INDIA(508548)
459 MOLAKALMURU KN-10-006-013-004/9
(SANTEGUDDA) 		1510006013NRG24030720230238552 03/07/2023 H MALLIKARJUNA 1510006013WL009966 H MALLIKARJUNA 00415 SBIN0040503 1500 1500 Processed 11/07/2023 3326430548 MR MALLIKARJUNA SO DODDA HULEPPA STATE BANK OF INDIA(508548)
460 MOLAKALMURU KN-10-006-013-004/96
(SANTEGUDDA) 		1510006013NRG24030720230238553 03/07/2023 RAMAIAH 1510006013WL009966 RAMAIAH 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430510 MR RAMAIAH STATE BANK OF INDIA(508548)
461 MOLAKALMURU KN-10-006-013-004/99
(SANTEGUDDA) 		1510006013NRG24030720230238555 03/07/2023 THIPPESWAMY 1510006013WL009966 THIPPESWAMY 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430460 MR THIPPESWAMY STATE BANK OF INDIA(508548)
462 MOLAKALMURU KN-10-006-013-005/105
(SANTEGUDDA) 		1510006013NRG24030720230237923 03/07/2023 JAYAMMA 1510006013WL009958 JAYAMMA 00415 SBIN0040503 1200 1200 Processed 11/07/2023 3326430378 MRS JAYAMMA STATE BANK OF INDIA(508548)
463 MOLAKALMURU KN-10-006-013-005/107
(SANTEGUDDA) 		1510006013NRG24030720230237925 03/07/2023 MANJULA 1510006013WL009958 MANJULA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430381 MRS MANJULA STATE BANK OF INDIA(508548)
464 MOLAKALMURU KN-10-006-013-005/107
(SANTEGUDDA) 		1510006013NRG24030720230237924 03/07/2023 Siddanna 1510006013WL009958 Siddanna 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430833 MR SIDDANNA STATE BANK OF INDIA(508548)
465 MOLAKALMURU KN-10-006-013-005/116
(SANTEGUDDA) 		1510006013NRG24030720230237926 03/07/2023 JAINABI 1510006013WL009958 JAINABI 00415 SBIN0040503 900 900 Processed 11/07/2023 3326430556 MRS JAINABI STATE BANK OF INDIA(508548)
466 MOLAKALMURU KN-10-006-013-005/12
(SANTEGUDDA) 		1510006013NRG24030720230237927 03/07/2023 PAKEERAMMA 1510006013WL009958 PAKEERAMMA 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430362 MRS PAKEERAMMA W O PAKEERAPPA STATE BANK OF INDIA(508548)
467 MOLAKALMURU KN-10-006-013-005/18
(SANTEGUDDA) 		1510006013NRG24030720230237929 03/07/2023 THIMMAKKA 1510006013WL009958 THIMMAKKA 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430609 MRS THIMMAKKA WO CHIKKANNI SANTHEGUDDA STATE BANK OF INDIA(508548)
468 MOLAKALMURU KN-10-006-013-005/19
(SANTEGUDDA) 		1510006013NRG24030720230237930 03/07/2023 Lakshmanna 1510006013WL009958 Lakshmanna 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430569 MR LAKSMANNA STATE BANK OF INDIA(508548)
469 MOLAKALMURU KN-10-006-013-005/36
(SANTEGUDDA) 		1510006013NRG24030720230237932 03/07/2023 LAKSHMIDEVI 1510006013WL009958 LAKSHMIDEVI 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430485 MRS LAKSHMIDEVI STATE BANK OF INDIA(508548)
470 MOLAKALMURU KN-10-006-013-005/376
(SANTEGUDDA) 		1510006013NRG24030720230237934 03/07/2023 Anjineya 1510006013WL009958 Anjineya 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430855 MR ANJINEYA STATE BANK OF INDIA(508548)
471 MOLAKALMURU KN-10-006-013-005/376
(SANTEGUDDA) 		1510006013NRG24030720230237933 03/07/2023 P T SOUNDARYA 1510006013WL009958 P T SOUNDARYA 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430640 MS P T SOUNDARYA DO P N THIPPESWAMY STATE BANK OF INDIA(508548)
472 MOLAKALMURU KN-10-006-013-005/385
(SANTEGUDDA) 		1510006013NRG24030720230237935 03/07/2023 GEETHA 1510006013WL009958 GEETHA 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430653 MRS GEETHAMMA STATE BANK OF INDIA(508548)
473 MOLAKALMURU KN-10-006-013-005/385
(SANTEGUDDA) 		1510006013NRG24030720230237936 03/07/2023 GOVINDRAJU SJ 1510006013WL009958 GOVINDRAJU SJ 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430621 MR GOVINDRAJU SJ STATE BANK OF INDIA(508548)
474 MOLAKALMURU KN-10-006-013-005/389
(SANTEGUDDA) 		1510006013NRG24030720230237937 03/07/2023 SHIVAMMA 1510006013WL009958 SHIVAMMA 00415 SBIN0040503 2100 2100 Processed 11/07/2023 3326430627 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
475 MOLAKALMURU KN-10-006-013-005/67
(SANTEGUDDA) 		1510006013NRG24030720230237938 03/07/2023 Abdul gani 1510006013WL009958 Abdul gani 00415 SBIN0040503 300 300 Processed 11/07/2023 3326430492 MR ABDUL GANI STATE BANK OF INDIA(508548)
476 MOLAKALMURU KN-10-006-013-005/76
(SANTEGUDDA) 		1510006013NRG24030720230237939 03/07/2023 Gangamma 1510006013WL009958 Gangamma 00415 SBIN0040503 1800 1800 Processed 11/07/2023 3326430481 MRS GANGAMMA STATE BANK OF INDIA(508548)
477 MOLAKALMURU KN-10-006-013-005/78
(SANTEGUDDA) 		1510006013NRG24030720230237940 03/07/2023 PARVATHI 1510006013WL009958 PARVATHI 00415 SBIN0040503 600 600 Processed 11/07/2023 3326430473 MRS PARVATHI STATE BANK OF INDIA(508548)
478 MOLAKALMURU KN-10-006-013-005/82
(SANTEGUDDA) 		1510006013NRG24030720230237941 03/07/2023 DURUGAPPA 1510006013WL009958 DURUGAPPA 00415 SBIN0040503 1500 1500 Processed 11/07/2023 3326430851 MR DURUGAPPA STATE BANK OF INDIA(508548)
SubTotal 701400 701400
479 MOLAKALMURU KN-10-006-013-002/118
(SANTEGUDDA) 		1510006013NRG24030720230238265 03/07/2023 KODIGAPPA 1510006013WL009964 KODIGAPPA 00652 PKGB0010531 2100 2100 Processed 11/07/2023 3326430692 MR KODEGAPPA SO LAKSHMAIAH STATE BANK OF INDIA(508548)
480 MOLAKALMURU KN-10-006-013-002/159
(SANTEGUDDA) 		1510006013NRG24030720230238273 03/07/2023 D MARANNA 1510006013WL009964 D MARANNA 00652 PKGB0010531 2100 2100 Processed 11/07/2023 3326430701 D MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
481 MOLAKALMURU KN-10-006-013-002/159
(SANTEGUDDA) 		1510006013NRG24030720230238272 03/07/2023 KAMALAMMA 1510006013WL009964 KAMALAMMA 00652 PKGB0010531 2100 2100 Processed 11/07/2023 3326430700 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
482 MOLAKALMURU KN-10-006-013-002/34
(SANTEGUDDA) 		1510006013NRG24030720230238282 03/07/2023 Bhimalingappa 1510006013WL009964 Bhimalingappa 00652 PKGB0010531 2100 2100 Processed 11/07/2023 3326430699 MR BHIMALINGAPPA STATE BANK OF INDIA(508548)
483 MOLAKALMURU KN-10-006-013-002/48
(SANTEGUDDA) 		1510006013NRG24030720230238214 03/07/2023 RAMAKKA 1510006013WL009963 RAMAKKA 00652 PKGB0010531 1500 1500 Processed 11/07/2023 3326430782 RAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
484 MOLAKALMURU KN-10-006-013-002/55
(SANTEGUDDA) 		1510006013NRG24030720230238224 03/07/2023 OBAKKA 1510006013WL009963 OBAKKA 00652 PKGB0010531 2100 2100 Processed 11/07/2023 3326430698 OBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
485 MOLAKALMURU KN-10-006-013-002/69
(SANTEGUDDA) 		1510006013NRG24030720230238234 03/07/2023 CHANNVEERA 1510006013WL009963 CHANNVEERA 00652 PKGB0010531 2100 2100 Processed 11/07/2023 3326430693 CHANNA VEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
486 MOLAKALMURU KN-10-006-013-002/77
(SANTEGUDDA) 		1510006013NRG24030720230238246 03/07/2023 MARESHA Y 1510006013WL009963 MARESHA Y 00652 PKGB0010531 1800 1800 Processed 11/07/2023 3326430703 MARESHA Y PRAGATHI KRISHNA GRAMIN BANK (607389)
487 MOLAKALMURU KN-10-006-013-002/89
(SANTEGUDDA) 		1510006013NRG24030720230238254 03/07/2023 DODDAMARANNA 1510006013WL009963 DODDAMARANNA 00652 PKGB0010531 2100 2100 Processed 11/07/2023 3326430694 MR DODDA MARANNA SO ELLAPPA STATE BANK OF INDIA(508548)
488 MOLAKALMURU KN-10-006-013-003/209
(SANTEGUDDA) 		1510006013NRG24030720230238012 03/07/2023 LASUMAKKA 1510006013WL009961 LASUMAKKA 00652 PKGB0010531 1500 1500 Processed 11/07/2023 3326430695 LASUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
489 MOLAKALMURU KN-10-006-013-003/501
(SANTEGUDDA) 		1510006013NRG24030720230237952 03/07/2023 DEVENDRA H 1510006013WL009960 DEVENDRA H 00652 PKGB0010531 300 300 Processed 11/07/2023 3326430696 DEVENDRA H PRAGATHI KRISHNA GRAMIN BANK (607389)
490 MOLAKALMURU KN-10-006-013-004/152
(SANTEGUDDA) 		1510006013NRG24030720230238333 03/07/2023 PARVATHI 1510006013WL009966 PARVATHI 00652 PKGB0010531 1800 1800 Processed 11/07/2023 3326430567 MS PARVATHI STATE BANK OF INDIA(508548)
491 MOLAKALMURU KN-10-006-013-004/189
(SANTEGUDDA) 		1510006013NRG24030720230238360 03/07/2023 Maralaksmi 1510006013WL009966 Maralaksmi 00652 PKGB0010531 2100 2100 Processed 11/07/2023 3326430702 MAHALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
492 MOLAKALMURU KN-10-006-013-004/344
(SANTEGUDDA) 		1510006013NRG24030720230238423 03/07/2023 PARVATHI 1510006013WL009966 PARVATHI 00652 PKGB0010531 1200 1200 Processed 11/07/2023 3326430455 PARVATHI . INDIAN OVERSEAS BANK(508541)
493 MOLAKALMURU KN-10-006-013-004/84
(SANTEGUDDA) 		1510006013NRG24030720230238547 03/07/2023 GANGAMMA 1510006013WL009966 GANGAMMA 00652 PKGB0010531 900 900 Processed 11/07/2023 3326430551 MRS GANGAMMA GANGAMMA STATE BANK OF INDIA(508548)
SubTotal 25800 25800
494 MOLAKALMURU KN-10-006-013-002/52
(SANTEGUDDA) 		1510006013NRG24030720230238217 03/07/2023 Yallamma 1510006013WL009963 Yallamma 00652 PKGB0010785 2100 2100 Processed 11/07/2023 3326430762 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
495 MOLAKALMURU KN-10-006-013-002/53
(SANTEGUDDA) 		1510006013NRG24030720230238220 03/07/2023 LINGAMMA 1510006013WL009963 LINGAMMA 00652 PKGB0010785 1800 1800 Processed 11/07/2023 3326430706 MRS NINGAMMA NINGAMMA STATE BANK OF INDIA(508548)
496 MOLAKALMURU KN-10-006-013-002/58
(SANTEGUDDA) 		1510006013NRG24030720230238226 03/07/2023 KAMALAMMA 1510006013WL009963 KAMALAMMA 00652 PKGB0010785 2100 2100 Processed 11/07/2023 3326430707 MRS KAMALAMMA STATE BANK OF INDIA(508548)
497 MOLAKALMURU KN-10-006-013-004/101
(SANTEGUDDA) 		1510006013NRG24030720230238298 03/07/2023 marakka 1510006013WL009966 marakka 00652 PKGB0010785 1500 1500 Processed 11/07/2023 3326430747 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
498 MOLAKALMURU KN-10-006-013-004/179
(SANTEGUDDA) 		1510006013NRG24030720230238352 03/07/2023 Kamakshi 1510006013WL009966 Kamakshi 00652 PKGB0010785 1800 1800 Processed 11/07/2023 3326430711 KAMAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9300 9300
499 MOLAKALMURU KN-10-006-013-002/104
(SANTEGUDDA) 		1510006013NRG24030720230238142 03/07/2023 HAMPAMMA 1510006013WL009963 HAMPAMMA 00652 PKGB0010875 1500 1500 Processed 11/07/2023 3326430776 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
500 MOLAKALMURU KN-10-006-013-002/107
(SANTEGUDDA) 		1510006013NRG24030720230238261 03/07/2023 KALAVATHI 1510006013WL009964 KALAVATHI 00652 PKGB0010875 2100 2100 Processed 11/07/2023 3326430725 KALAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
501 MOLAKALMURU KN-10-006-013-002/118
(SANTEGUDDA) 		1510006013NRG24030720230238264 03/07/2023 LALITHAMMA 1510006013WL009964 LALITHAMMA 00652 PKGB0010875 2100 2100 Processed 11/07/2023 3326430708 LALITHAMMA CANARA BANK(508532)
502 MOLAKALMURU KN-10-006-013-002/124
(SANTEGUDDA) 		1510006013NRG24030720230238151 03/07/2023 OBALASWAMY 1510006013WL009963 OBALASWAMY 00652 PKGB0010875 2100 2100 Processed 11/07/2023 3326430742 OBULASWAMY SO OBAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
503 MOLAKALMURU KN-10-006-013-002/134
(SANTEGUDDA) 		1510006013NRG24030720230238269 03/07/2023 SHKUNTHALAMMA 1510006013WL009964 SHKUNTHALAMMA 00652 PKGB0010875 2100 2100 Processed 11/07/2023 3326430757 SHKUNTHALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
504 MOLAKALMURU KN-10-006-013-002/19
(SANTEGUDDA) 		1510006013NRG24030720230238191 03/07/2023 CHITAMMA 1510006013WL009963 CHITAMMA 00652 PKGB0010875 2100 2100 Processed 11/07/2023 3326430712 MRS CHITHAKKA STATE BANK OF INDIA(508548)
505 MOLAKALMURU KN-10-006-013-002/20
(SANTEGUDDA) 		1510006013NRG24030720230238195 03/07/2023 GOWRAMMA 1510006013WL009963 GOWRAMMA 00652 PKGB0010875 600 600 Processed 11/07/2023 3326430714 MRS GOWRAMMA WO SANNA MARANNA STATE BANK OF INDIA(508548)
506 MOLAKALMURU KN-10-006-013-002/23
(SANTEGUDDA) 		1510006013NRG24030720230238198 03/07/2023 LAKSHAMAKKA 1510006013WL009963 LAKSHAMAKKA 00652 PKGB0010875 2100 2100 Processed 11/07/2023 3326430743 LAKSHAMAKKA WO NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
507 MOLAKALMURU KN-10-006-013-002/28
(SANTEGUDDA) 		1510006013NRG24030720230238201 03/07/2023 THIMMAKKA 1510006013WL009963 THIMMAKKA 00652 PKGB0010875 1200 1200 Processed 11/07/2023 3326430763 THIMAKKA CANARA BANK(508532)
508 MOLAKALMURU KN-10-006-013-002/34
(SANTEGUDDA) 		1510006013NRG24030720230238280 03/07/2023 RAMAKKA 1510006013WL009964 RAMAKKA 00652 PKGB0010875 1800 1800 Processed 11/07/2023 3326430704 RAMAKKA WO S MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
509 MOLAKALMURU KN-10-006-013-002/52
(SANTEGUDDA) 		1510006013NRG24030720230238218 03/07/2023 NEELAMMA 1510006013WL009963 NEELAMMA 00652 PKGB0010875 1800 1800 Processed 11/07/2023 3326430731 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
510 MOLAKALMURU KN-10-006-013-002/68
(SANTEGUDDA) 		1510006013NRG24030720230238288 03/07/2023 NAGAMMA 1510006013WL009964 NAGAMMA 00652 PKGB0010875 2100 2100 Processed 11/07/2023 3326430781 MRS NAGAMMA STATE BANK OF INDIA(508548)
511 MOLAKALMURU KN-10-006-013-002/72
(SANTEGUDDA) 		1510006013NRG24030720230238243 03/07/2023 PARVATHI 1510006013WL009963 PARVATHI 00652 PKGB0010875 2100 2100 Processed 11/07/2023 3326430726 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
512 MOLAKALMURU KN-10-006-013-002/88
(SANTEGUDDA) 		1510006013NRG24030720230238253 03/07/2023 HULEMMA 1510006013WL009963 HULEMMA 00652 PKGB0010875 1800 1800 Processed 11/07/2023 3326430777 HULEMMA WO ANJANAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
513 MOLAKALMURU KN-10-006-013-002/90
(SANTEGUDDA) 		1510006013NRG24030720230238256 03/07/2023 CHANDRANNA 1510006013WL009963 CHANDRANNA 00652 PKGB0010875 2100 2100 Processed 11/07/2023 3326430745 CHANDRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
514 MOLAKALMURU KN-10-006-013-003/142
(SANTEGUDDA) 		1510006013NRG24030720230238005 03/07/2023 SHIVAMMA 1510006013WL009961 SHIVAMMA 00652 PKGB0010875 1500 1500 Processed 11/07/2023 3326430780 MRS SHIVAMMA WO SHIVAPPA STATE BANK OF INDIA(508548)
515 MOLAKALMURU KN-10-006-013-003/262
(SANTEGUDDA) 		1510006013NRG24030720230238017 03/07/2023 MARAKKA 1510006013WL009961 MARAKKA 00652 PKGB0010875 300 300 Processed 11/07/2023 3326430741 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
516 MOLAKALMURU KN-10-006-013-003/280
(SANTEGUDDA) 		1510006013NRG24030720230238021 03/07/2023 HAMPAMMA 1510006013WL009961 HAMPAMMA 00652 PKGB0010875 1500 1500 Processed 11/07/2023 3326430715 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
517 MOLAKALMURU KN-10-006-013-003/323
(SANTEGUDDA) 		1510006013NRG24030720230238049 03/07/2023 SHANMUKAMMA 1510006013WL009961 SHANMUKAMMA 00652 PKGB0010875 1800 1800 Processed 11/07/2023 3326430766 MRS SHANMUKHAMMA STATE BANK OF INDIA(508548)
518 MOLAKALMURU KN-10-006-013-003/418
(SANTEGUDDA) 		1510006013NRG24030720230238101 03/07/2023 B.GOWRAMMA 1510006013WL009962 B.GOWRAMMA 00652 PKGB0010875 1800 1800 Processed 11/07/2023 3326430739 B GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
519 MOLAKALMURU KN-10-006-013-003/431
(SANTEGUDDA) 		1510006013NRG24030720230238111 03/07/2023 NAGARATNAMMA 1510006013WL009962 NAGARATNAMMA 00652 PKGB0010875 1500 1500 Processed 11/07/2023 3326430778 MRS NAGARATHMMA B STATE BANK OF INDIA(508548)
520 MOLAKALMURU KN-10-006-013-003/485
(SANTEGUDDA) 		1510006013NRG24030720230237944 03/07/2023 D LAKSMI 1510006013WL009960 D LAKSMI 00652 PKGB0010875 1800 1800 Processed 11/07/2023 3326430752 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
521 MOLAKALMURU KN-10-006-013-003/5
(SANTEGUDDA) 		1510006013NRG24030720230238137 03/07/2023 MAHADEVI 1510006013WL009962 MAHADEVI 00652 PKGB0010875 300 300 Processed 11/07/2023 3326430705 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
522 MOLAKALMURU KN-10-006-013-003/503
(SANTEGUDDA) 		1510006013NRG24030720230237954 03/07/2023 PADMA 1510006013WL009960 PADMA 00652 PKGB0010875 1200 1200 Processed 11/07/2023 3326430740 PADMA PRAGATHI KRISHNA GRAMIN BANK (607389)
523 MOLAKALMURU KN-10-006-013-003/51
(SANTEGUDDA) 		1510006013NRG24030720230237956 03/07/2023 TANGAMMA 1510006013WL009960 TANGAMMA 00652 PKGB0010875 1800 1800 Processed 11/07/2023 3326430765 TANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
524 MOLAKALMURU KN-10-006-013-003/84
(SANTEGUDDA) 		1510006013NRG24030720230237979 03/07/2023 YARRAMMA 1510006013WL009960 YARRAMMA 00652 PKGB0010875 1500 1500 Processed 11/07/2023 3326430773 YARRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
525 MOLAKALMURU KN-10-006-013-004/109
(SANTEGUDDA) 		1510006013NRG24030720230238303 03/07/2023 HANUMAKKA 1510006013WL009966 HANUMAKKA 00652 PKGB0010875 1800 1800 Processed 11/07/2023 3326430774 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
526 MOLAKALMURU KN-10-006-013-004/126
(SANTEGUDDA) 		1510006013NRG24030720230238312 03/07/2023 KOLLARAMMA 1510006013WL009966 KOLLARAMMA 00652 PKGB0010875 1500 1500 Processed 11/07/2023 3326430737 KOLLARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
527 MOLAKALMURU KN-10-006-013-004/154
(SANTEGUDDA) 		1510006013NRG24030720230238334 03/07/2023 DURUGAMMA 1510006013WL009966 DURUGAMMA 00652 PKGB0010875 1500 1500 Processed 11/07/2023 3326430767 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
528 MOLAKALMURU KN-10-006-013-004/155
(SANTEGUDDA) 		1510006013NRG24030720230238335 03/07/2023 PARVATHAMMA 1510006013WL009966 PARVATHAMMA 00652 PKGB0010875 1800 1800 Processed 11/07/2023 3326430729 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
529 MOLAKALMURU KN-10-006-013-004/158
(SANTEGUDDA) 		1510006013NRG24030720230238339 03/07/2023 M OBAKKA 1510006013WL009966 M OBAKKA 00652 PKGB0010875 600 600 Processed 11/07/2023 3326430727 MOBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
530 MOLAKALMURU KN-10-006-013-004/164
(SANTEGUDDA) 		1510006013NRG24030720230238344 03/07/2023 Chowdamma 1510006013WL009966 Chowdamma 00652 PKGB0010875 2100 2100 Processed 11/07/2023 3326430720 CHOWDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
531 MOLAKALMURU KN-10-006-013-004/18
(SANTEGUDDA) 		1510006013NRG24030720230238354 03/07/2023 RUDRAMMA 1510006013WL009966 RUDRAMMA 00652 PKGB0010875 2100 2100 Processed 11/07/2023 3326430710 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
532 MOLAKALMURU KN-10-006-013-004/2
(SANTEGUDDA) 		1510006013NRG24030720230238368 03/07/2023 PARVATHI 1510006013WL009966 PARVATHI 00652 PKGB0010875 1500 1500 Processed 11/07/2023 3326430779 MRS PARVATHI WO RUDRAPPA STATE BANK OF INDIA(508548)
533 MOLAKALMURU KN-10-006-013-004/213
(SANTEGUDDA) 		1510006013NRG24030720230238378 03/07/2023 LAKSHMI 1510006013WL009966 LAKSHMI 00652 PKGB0010875 1800 1800 Processed 11/07/2023 3326430732 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
534 MOLAKALMURU KN-10-006-013-004/23
(SANTEGUDDA) 		1510006013NRG24030720230238386 03/07/2023 RATNAMMA 1510006013WL009966 RATNAMMA 00652 PKGB0010875 1500 1500 Processed 11/07/2023 3326430736 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
535 MOLAKALMURU KN-10-006-013-004/31
(SANTEGUDDA) 		1510006013NRG24030720230238416 03/07/2023 SHANTHAMMA 1510006013WL009966 SHANTHAMMA 00652 PKGB0010875 1800 1800 Processed 11/07/2023 3326430723 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
536 MOLAKALMURU KN-10-006-013-004/346
(SANTEGUDDA) 		1510006013NRG24030720230238427 03/07/2023 LAKSHMI 1510006013WL009966 LAKSHMI 00652 PKGB0010875 1500 1500 Processed 11/07/2023 3326430771 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
537 MOLAKALMURU KN-10-006-013-004/352
(SANTEGUDDA) 		1510006013NRG24030720230238431 03/07/2023 NARASAMMA 1510006013WL009966 NARASAMMA 00652 PKGB0010875 1800 1800 Processed 11/07/2023 3326430768 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
538 MOLAKALMURU KN-10-006-013-004/371
(SANTEGUDDA) 		1510006013NRG24030720230238439 03/07/2023 PARVATHI 1510006013WL009966 PARVATHI 00652 PKGB0010875 1200 1200 Processed 11/07/2023 3326430722 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
539 MOLAKALMURU KN-10-006-013-004/404
(SANTEGUDDA) 		1510006013NRG24030720230238450 03/07/2023 LAKSHMI 1510006013WL009966 LAKSHMI 00652 PKGB0010875 1800 1800 Processed 11/07/2023 3326430764 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
540 MOLAKALMURU KN-10-006-013-004/406
(SANTEGUDDA) 		1510006013NRG24030720230238452 03/07/2023 LOKAMMA 1510006013WL009966 LOKAMMA 00652 PKGB0010875 1800 1800 Processed 11/07/2023 3326430769 LOKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
541 MOLAKALMURU KN-10-006-013-004/408
(SANTEGUDDA) 		1510006013NRG24030720230238455 03/07/2023 HONNURAMMA 1510006013WL009966 HONNURAMMA 00652 PKGB0010875 1800 1800 Processed 11/07/2023 3326430734 HONNURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
542 MOLAKALMURU KN-10-006-013-004/411
(SANTEGUDDA) 		1510006013NRG24030720230238457 03/07/2023 Gowramma 1510006013WL009966 Gowramma 00652 PKGB0010875 1800 1800 Processed 11/07/2023 3326430775 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
543 MOLAKALMURU KN-10-006-013-004/424
(SANTEGUDDA) 		1510006013NRG24030720230238459 03/07/2023 NIRMALA 1510006013WL009966 NIRMALA 00652 PKGB0010875 1800 1800 Processed 11/07/2023 3326430724 MRS NIRMALA STATE BANK OF INDIA(508548)
544 MOLAKALMURU KN-10-006-013-004/425
(SANTEGUDDA) 		1510006013NRG24030720230238461 03/07/2023 JAYAMMA 1510006013WL009966 JAYAMMA 00652 PKGB0010875 2100 2100 Processed 11/07/2023 3326430730 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
545 MOLAKALMURU KN-10-006-013-004/445
(SANTEGUDDA) 		1510006013NRG24030720230238468 03/07/2023 PUSHPAVATHI 1510006013WL009966 PUSHPAVATHI 00652 PKGB0010875 2100 2100 Processed 11/07/2023 3326430738 PUSHPAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
546 MOLAKALMURU KN-10-006-013-004/450
(SANTEGUDDA) 		1510006013NRG24030720230238470 03/07/2023 SHIVAGANGAMMA 1510006013WL009966 SHIVAGANGAMMA 00652 PKGB0010875 1500 1500 Processed 11/07/2023 3326430733 MRS SHIVAGANGAMMA WO DURUGAIAH STATE BANK OF INDIA(508548)
547 MOLAKALMURU KN-10-006-013-004/486
(SANTEGUDDA) 		1510006013NRG24030720230238482 03/07/2023 chamundi 1510006013WL009966 chamundi 00652 PKGB0010875 1800 1800 Processed 11/07/2023 3326430751 MRS NAYAKULA CHAMANDHI STATE BANK OF INDIA(508548)
548 MOLAKALMURU KN-10-006-013-004/495
(SANTEGUDDA) 		1510006013NRG24030720230238487 03/07/2023 KUMARSWAMI 1510006013WL009966 KUMARSWAMI 00652 PKGB0010875 1800 1800 Processed 11/07/2023 3326430753 KUMARASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
549 MOLAKALMURU KN-10-006-013-004/495
(SANTEGUDDA) 		1510006013NRG24030720230238486 03/07/2023 PADMA 1510006013WL009966 PADMA 00652 PKGB0010875 1800 1800 Processed 11/07/2023 3326430754 PADMA PRAGATHI KRISHNA GRAMIN BANK (607389)
550 MOLAKALMURU KN-10-006-013-004/502
(SANTEGUDDA) 		1510006013NRG24030720230238488 03/07/2023 KAVERI 1510006013WL009966 KAVERI 00652 PKGB0010875 1500 1500 Processed 11/07/2023 3326430746 KAVERI PRAGATHI KRISHNA GRAMIN BANK (607389)
551 MOLAKALMURU KN-10-006-013-004/522
(SANTEGUDDA) 		1510006013NRG24030720230238499 03/07/2023 BASAMMA 1510006013WL009966 BASAMMA 00652 PKGB0010875 2100 2100 Processed 11/07/2023 3326430697 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
552 MOLAKALMURU KN-10-006-013-004/525
(SANTEGUDDA) 		1510006013NRG24030720230238501 03/07/2023 Lakshmidevi 1510006013WL009966 Lakshmidevi 00652 PKGB0010875 2100 2100 Processed 11/07/2023 3326430748 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
553 MOLAKALMURU KN-10-006-013-004/525
(SANTEGUDDA) 		1510006013NRG24030720230238502 03/07/2023 MARESH 1510006013WL009966 MARESH 00652 PKGB0010875 2100 2100 Processed 11/07/2023 3326430749 MARESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
554 MOLAKALMURU KN-10-006-013-004/530
(SANTEGUDDA) 		1510006013NRG24030720230238293 03/07/2023 REKHA 1510006013WL009964 REKHA 00652 PKGB0010875 2100 2100 Processed 11/07/2023 3326430709 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
555 MOLAKALMURU KN-10-006-013-004/531
(SANTEGUDDA) 		1510006013NRG24030720230238507 03/07/2023 K.THIPPESWAMY 1510006013WL009966 K.THIPPESWAMY 00652 PKGB0010875 1500 1500 Processed 11/07/2023 3326430758 MR KTHIPPESWAMY SO KOTAGI HANUMANTHAPPA STATE BANK OF INDIA(508548)
556 MOLAKALMURU KN-10-006-013-004/535
(SANTEGUDDA) 		1510006013NRG24030720230238508 03/07/2023 SHRUTHI 1510006013WL009966 SHRUTHI 00652 PKGB0010875 1800 1800 Processed 11/07/2023 3326430755 SHRUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
557 MOLAKALMURU KN-10-006-013-004/535
(SANTEGUDDA) 		1510006013NRG24030720230238509 03/07/2023 UMESH 1510006013WL009966 UMESH 00652 PKGB0010875 1800 1800 Processed 11/07/2023 3326430756 UMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
558 MOLAKALMURU KN-10-006-013-004/538
(SANTEGUDDA) 		1510006013NRG24030720230238512 03/07/2023 RAMESH 1510006013WL009966 RAMESH 00652 PKGB0010875 1800 1800 Processed 11/07/2023 3326430744 RAMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
559 MOLAKALMURU KN-10-006-013-004/60
(SANTEGUDDA) 		1510006013NRG24030720230238527 03/07/2023 AKKAMMA 1510006013WL009966 AKKAMMA 00652 PKGB0010875 2100 2100 Processed 11/07/2023 3326430721 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
560 MOLAKALMURU KN-10-006-013-004/683
(SANTEGUDDA) 		1510006013NRG24030720230238534 03/07/2023 Kavitha 1510006013WL009966 Kavitha 00652 PKGB0010875 1800 1800 Processed 11/07/2023 3326430759 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
561 MOLAKALMURU KN-10-006-013-004/69
(SANTEGUDDA) 		1510006013NRG24030720230238539 03/07/2023 RAMULAMMA 1510006013WL009966 RAMULAMMA 00652 PKGB0010875 1800 1800 Processed 11/07/2023 3326430750 Mrs. RAAMULAMMA BOMMADEVARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
562 MOLAKALMURU KN-10-006-013-004/85
(SANTEGUDDA) 		1510006013NRG24030720230238549 03/07/2023 RUDRAMMA 1510006013WL009966 RUDRAMMA 00652 PKGB0010875 2100 2100 Processed 11/07/2023 3326430713 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
563 MOLAKALMURU KN-10-006-013-004/87
(SANTEGUDDA) 		1510006013NRG24030720230238551 03/07/2023 NINGAMMA 1510006013WL009966 NINGAMMA 00652 PKGB0010875 1800 1800 Processed 11/07/2023 3326430728 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
564 MOLAKALMURU KN-10-006-013-004/96
(SANTEGUDDA) 		1510006013NRG24030720230238554 03/07/2023 GANGAMMA 1510006013WL009966 GANGAMMA 00652 PKGB0010875 1800 1800 Processed 11/07/2023 3326430770 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
565 MOLAKALMURU KN-10-006-013-004/99
(SANTEGUDDA) 		1510006013NRG24030720230238556 03/07/2023 GANGAMMA 1510006013WL009966 GANGAMMA 00652 PKGB0010875 1800 1800 Processed 11/07/2023 3326430772 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
566 MOLAKALMURU KN-10-006-013-005/205
(SANTEGUDDA) 		1510006013NRG24030720230237931 03/07/2023 LAKSHMIDEVI 1510006013WL009958 LAKSHMIDEVI 00652 PKGB0010875 2100 2100 Processed 11/07/2023 3326430735 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 117300 117300
Total 904800 904800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006013_030723APB_FTO_227397 Canara Bank CNRB0004241 Molakalmuru 5100
2 MOLAKALMURU KN1510006013_030723APB_FTO_227397 Indian Overseas Bank IOBA0000329 RAMPURA 44400
3 MOLAKALMURU KN1510006013_030723APB_FTO_227397 State Bank of India SBIN0000817 BELLARY 1500
4 MOLAKALMURU KN1510006013_030723APB_FTO_227397 State Bank of India SBIN0040503 THAMMENAHALLI 701400
5 MOLAKALMURU KN1510006013_030723APB_FTO_227397 Pragathi Krishna Gramin Bank PKGB0010531 B T CROSS 25800
6 MOLAKALMURU KN1510006013_030723APB_FTO_227397 Pragathi Krishna Gramin Bank PKGB0010785 RAMAPURA 9300
7 MOLAKALMURU KN1510006013_030723APB_FTO_227397 Pragathi Krishna Gramin Bank PKGB0010875 RAMPURA 117300

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