Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:15:25 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006002_190623APB_FTO_194746
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MOLAKALMURU KN-10-006-002-001/1627
(KONDLAHALLI ) 		1510006002NRG24190620230162238 19/06/2023 Bharath Kumar 1510006002WL007677 Bharath Kumar 00078 CNRB0004241 2149 2149 Processed 27/06/2023 2812850153 M BHARATH BHANDARI CANARA BANK(508532)
2 MOLAKALMURU KN-10-006-002-001/2101
(KONDLAHALLI ) 		1510006002NRG24190620230161647 19/06/2023 Yashodamma 1510006002WL007673 Yashodamma 00078 CNRB0004241 2149 2149 Processed 28/06/2023 2812850130 YASHODAMMA,KEERTHI K R INDIAN OVERSEAS BANK(508541)
3 MOLAKALMURU KN-10-006-002-001/2512
(KONDLAHALLI ) 		1510006002NRG24190620230162159 19/06/2023 madu 1510006002WL007676 madu 00078 CNRB0004241 1842 1842 Processed 27/06/2023 2812850093 MADHUSHREE CANARA BANK(508532)
4 MOLAKALMURU KN-10-006-002-001/2513
(KONDLAHALLI ) 		1510006002NRG24190620230162160 19/06/2023 JYOTHI N 1510006002WL007676 JYOTHI N 00078 CNRB0004241 2149 2149 Processed 27/06/2023 2812850194 JOYTHI CANARA BANK(508532)
5 MOLAKALMURU KN-10-006-002-001/977
(KONDLAHALLI ) 		1510006002NRG24190620230161708 19/06/2023 BALL KISBAN 1510006002WL007673 BALL KISBAN 00078 CNRB0004241 2149 2149 Processed 27/06/2023 2812850152 S BALKISBANU CANARA BANK(508532)
SubTotal 10438 10438
6 MOLAKALMURU KN-10-006-002-001/1005-A
(KONDLAHALLI ) 		1510006002NRG24190620230161566 19/06/2023 PARVATHAMMA 1510006002WL007673 PARVATHAMMA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850263 PARVATHAMMA W/O LATE SHARANAPPA. INDIAN OVERSEAS BANK(508541)
7 MOLAKALMURU KN-10-006-002-001/1006
(KONDLAHALLI ) 		1510006002NRG24190620230161784 19/06/2023 Sharadhamma 1510006002WL007674 Sharadhamma 00177 IOBA0000311 2149 2149 Processed 27/06/2023 2812850391 Mrs. SHARADAMMA W/O LATE RUDRAPPA CHA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
8 MOLAKALMURU KN-10-006-002-001/1007
(KONDLAHALLI ) 		1510006002NRG24190620230161785 19/06/2023 Nagaratnamma 1510006002WL007674 Nagaratnamma 00177 IOBA0000311 2149 2149 Processed 27/06/2023 2812850390 NAGARATHNAMMA WO PRAHALADHACHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 MOLAKALMURU KN-10-006-002-001/1007
(KONDLAHALLI ) 		1510006002NRG24190620230161786 19/06/2023 VEERESHA 1510006002WL007674 VEERESHA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850167 P VEERESHA CHARI INDIAN OVERSEAS BANK(508541)
10 MOLAKALMURU KN-10-006-002-001/1024-A
(KONDLAHALLI ) 		1510006002NRG24190620230162214 19/06/2023 ARUNA 1510006002WL007677 ARUNA 00177 IOBA0000311 1535 1535 Processed 27/06/2023 2812850155 ARUNA KUMAR P C ICICI BANK LTD(508534)
11 MOLAKALMURU KN-10-006-002-001/1024-A
(KONDLAHALLI ) 		1510006002NRG24190620230162215 19/06/2023 SUNITHA 1510006002WL007677 SUNITHA 00177 IOBA0000311 1535 1535 Processed 27/06/2023 2812850156 SUNITHAMMA CANARA BANK(508532)
12 MOLAKALMURU KN-10-006-002-001/1026
(KONDLAHALLI ) 		1510006002NRG24190620230161971 19/06/2023 Shreedevi 1510006002WL007675 Shreedevi 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850548 SHREEDEVI INDIAN OVERSEAS BANK(508541)
13 MOLAKALMURU KN-10-006-002-001/1028
(KONDLAHALLI ) 		1510006002NRG24190620230162083 19/06/2023 SANTHAMMA 1510006002WL007676 SANTHAMMA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850053 SANTHAMMA INDIAN OVERSEAS BANK(508541)
14 MOLAKALMURU KN-10-006-002-001/1029
(KONDLAHALLI ) 		1510006002NRG24190620230161972 19/06/2023 Anusuyamma 1510006002WL007675 Anusuyamma 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850392 ANUSUYAMMA INDIAN OVERSEAS BANK(508541)
15 MOLAKALMURU KN-10-006-002-001/1030
(KONDLAHALLI ) 		1510006002NRG24190620230161567 19/06/2023 BOMMAKKA 1510006002WL007673 BOMMAKKA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850617 BOMMAKKA INDIAN OVERSEAS BANK(508541)
16 MOLAKALMURU KN-10-006-002-001/1037
(KONDLAHALLI ) 		1510006002NRG24190620230162216 19/06/2023 SHARANAPPA 1510006002WL007677 SHARANAPPA 00177 IOBA0000311 1842 1842 Processed 28/06/2023 2812850209 B SHARANNAPPA INDIAN OVERSEAS BANK(508541)
17 MOLAKALMURU KN-10-006-002-001/104-A
(KONDLAHALLI ) 		1510006002NRG24190620230162217 19/06/2023 GURAMMA 1510006002WL007677 GURAMMA 00177 IOBA0000311 1535 1535 Processed 27/06/2023 2812850219 GURAMMA CANARA BANK(508532)
18 MOLAKALMURU KN-10-006-002-001/1040-A
(KONDLAHALLI ) 		1510006002NRG24190620230162218 19/06/2023 channakeshava 1510006002WL007677 channakeshava 00177 IOBA0000311 1842 1842 Processed 28/06/2023 2812850187 CHANNAKESHAVA C INDIAN OVERSEAS BANK(508541)
19 MOLAKALMURU KN-10-006-002-001/1042
(KONDLAHALLI ) 		1510006002NRG24190620230161973 19/06/2023 Kariswamy 1510006002WL007675 Kariswamy 00177 IOBA0000311 1535 1535 Processed 28/06/2023 2812850722 KARISWAMY B N INDIAN OVERSEAS BANK(508541)
20 MOLAKALMURU KN-10-006-002-001/1042
(KONDLAHALLI ) 		1510006002NRG24190620230161974 19/06/2023 ROOPA 1510006002WL007675 ROOPA 00177 IOBA0000311 1535 1535 Processed 27/06/2023 2812850726 ROOPA G A CANARA BANK(508532)
21 MOLAKALMURU KN-10-006-002-001/1055
(KONDLAHALLI ) 		1510006002NRG24190620230161787 19/06/2023 D.N. Mamatha 1510006002WL007674 D.N. Mamatha 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850394 D N MAMATHA INDIAN OVERSEAS BANK(508541)
22 MOLAKALMURU KN-10-006-002-001/1062
(KONDLAHALLI ) 		1510006002NRG24190620230161975 19/06/2023 M. Nagaraja 1510006002WL007675 M. Nagaraja 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850027 M NAGARAJ INDIAN OVERSEAS BANK(508541)
23 MOLAKALMURU KN-10-006-002-001/1065-A
(KONDLAHALLI ) 		1510006002NRG24190620230161569 19/06/2023 rathnamma 1510006002WL007673 rathnamma 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850756 RATHNAKKA INDIAN OVERSEAS BANK(508541)
24 MOLAKALMURU KN-10-006-002-001/1076
(KONDLAHALLI ) 		1510006002NRG24190620230162088 19/06/2023 B S MANJUNATHA 1510006002WL007676 B S MANJUNATHA 00177 IOBA0000311 1842 1842 Processed 28/06/2023 2812850241 B S MANJUNATHA INDIAN OVERSEAS BANK(508541)
25 MOLAKALMURU KN-10-006-002-001/1086
(KONDLAHALLI ) 		1510006002NRG24190620230161976 19/06/2023 Hanumakka 1510006002WL007675 Hanumakka 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850260 HANUMAKKA INDIAN OVERSEAS BANK(508541)
26 MOLAKALMURU KN-10-006-002-001/1086
(KONDLAHALLI ) 		1510006002NRG24190620230161977 19/06/2023 REDDEPPA 1510006002WL007675 REDDEPPA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850372 REDDAPPA INDIAN OVERSEAS BANK(508541)
27 MOLAKALMURU KN-10-006-002-001/1089
(KONDLAHALLI ) 		1510006002NRG24190620230161789 19/06/2023 Kavithamma 1510006002WL007674 Kavithamma 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850395 SMT KAVITHAMMA S/O KRISHNA MURTHY INDIAN OVERSEAS BANK(508541)
28 MOLAKALMURU KN-10-006-002-001/1102
(KONDLAHALLI ) 		1510006002NRG24190620230162089 19/06/2023 Lakshmamma 1510006002WL007676 Lakshmamma 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850731 LAKSHMAMMA INDIAN OVERSEAS BANK(508541)
29 MOLAKALMURU KN-10-006-002-001/1110
(KONDLAHALLI ) 		1510006002NRG24190620230161978 19/06/2023 YASHODHAMMA 1510006002WL007675 YASHODHAMMA 00177 IOBA0000311 2149 2149 Processed 27/06/2023 2812850396 Ms. YASHODAMMA W/O DASAPPA A CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
30 MOLAKALMURU KN-10-006-002-001/1111
(KONDLAHALLI ) 		1510006002NRG24190620230162090 19/06/2023 R AMBIKA 1510006002WL007676 R AMBIKA 00177 IOBA0000311 1842 1842 Processed 27/06/2023 2812850557 AMBIKA R PRAGATHI KRISHNA GRAMIN BANK (607389)
31 MOLAKALMURU KN-10-006-002-001/1111
(KONDLAHALLI ) 		1510006002NRG24190620230162091 19/06/2023 V T SHANTHARAMA 1510006002WL007676 V T SHANTHARAMA 00177 IOBA0000311 2149 2149 Processed 27/06/2023 2812850441 MR V T SHANTHARAM SO V N THIPPESWAMY STATE BANK OF INDIA(508548)
32 MOLAKALMURU KN-10-006-002-001/1127
(KONDLAHALLI ) 		1510006002NRG24190620230162219 19/06/2023 Ningamma 1510006002WL007677 Ningamma 00177 IOBA0000311 1535 1535 Processed 28/06/2023 2812850613 NINGAMMA INDIAN OVERSEAS BANK(508541)
33 MOLAKALMURU KN-10-006-002-001/1127
(KONDLAHALLI ) 		1510006002NRG24190620230162220 19/06/2023 pakirappa 1510006002WL007677 pakirappa 00177 IOBA0000311 1535 1535 Processed 28/06/2023 2812850503 P S PAKIRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
34 MOLAKALMURU KN-10-006-002-001/1129
(KONDLAHALLI ) 		1510006002NRG24190620230161571 19/06/2023 Lalithamma 1510006002WL007673 Lalithamma 00177 IOBA0000311 2149 2149 Processed 27/06/2023 2812850281 LALLITHAMMA CANARA BANK(508532)
35 MOLAKALMURU KN-10-006-002-001/113
(KONDLAHALLI ) 		1510006002NRG24190620230161980 19/06/2023 Husen Bhi 1510006002WL007675 Husen Bhi 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850601 HUSSAIN BEE INDIAN OVERSEAS BANK(508541)
36 MOLAKALMURU KN-10-006-002-001/1135
(KONDLAHALLI ) 		1510006002NRG24190620230161574 19/06/2023 S.T. Malleshappa 1510006002WL007673 S.T. Malleshappa 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850406 S T MALLESHAPPA INDIAN OVERSEAS BANK(508541)
37 MOLAKALMURU KN-10-006-002-001/1143
(KONDLAHALLI ) 		1510006002NRG24190620230162092 19/06/2023 G C NIRMALA 1510006002WL007676 G C NIRMALA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850405 G C NIRMALA INDIAN OVERSEAS BANK(508541)
38 MOLAKALMURU KN-10-006-002-001/1150
(KONDLAHALLI ) 		1510006002NRG24190620230162221 19/06/2023 T. Umakshi 1510006002WL007677 T. Umakshi 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850291 K JAYANNA INDIAN OVERSEAS BANK(508541)
39 MOLAKALMURU KN-10-006-002-001/1183
(KONDLAHALLI ) 		1510006002NRG24190620230162093 19/06/2023 Jayamma 1510006002WL007676 Jayamma 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850244 N JAYAMMA INDIAN OVERSEAS BANK(508541)
40 MOLAKALMURU KN-10-006-002-001/1207
(KONDLAHALLI ) 		1510006002NRG24190620230161790 19/06/2023 MANJUNATHA 1510006002WL007674 MANJUNATHA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850559 K MANJUNATHA INDIAN OVERSEAS BANK(508541)
41 MOLAKALMURU KN-10-006-002-001/1208
(KONDLAHALLI ) 		1510006002NRG24190620230162095 19/06/2023 K C CHANDRASHEKHARA 1510006002WL007676 K C CHANDRASHEKHARA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850037 K C CHANDRASHEKAR INDIAN OVERSEAS BANK(508541)
42 MOLAKALMURU KN-10-006-002-001/1208
(KONDLAHALLI ) 		1510006002NRG24190620230162094 19/06/2023 LAKSHMIDEVI 1510006002WL007676 LAKSHMIDEVI 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850513 LAKSHMI DEVI INDIAN OVERSEAS BANK(508541)
43 MOLAKALMURU KN-10-006-002-001/1217
(KONDLAHALLI ) 		1510006002NRG24190620230162222 19/06/2023 Gangadhara 1510006002WL007677 Gangadhara 00177 IOBA0000311 1842 1842 Processed 28/06/2023 2812850305 D B GANGADHARA INDIAN OVERSEAS BANK(508541)
44 MOLAKALMURU KN-10-006-002-001/1259
(KONDLAHALLI ) 		1510006002NRG24190620230162223 19/06/2023 G.B. Thippeswamy 1510006002WL007677 G.B. Thippeswamy 00177 IOBA0000311 1842 1842 Processed 28/06/2023 2812850408 G B THIPPESWAMY INDIAN OVERSEAS BANK(508541)
45 MOLAKALMURU KN-10-006-002-001/1259
(KONDLAHALLI ) 		1510006002NRG24190620230162224 19/06/2023 LAKSHMI 1510006002WL007677 LAKSHMI 00177 IOBA0000311 1842 1842 Processed 28/06/2023 2812850115 G B LAKSHMI INDIAN OVERSEAS BANK(508541)
46 MOLAKALMURU KN-10-006-002-001/1267
(KONDLAHALLI ) 		1510006002NRG24190620230161792 19/06/2023 Vasanthamma 1510006002WL007674 Vasanthamma 00177 IOBA0000311 2149 2149 Processed 27/06/2023 2812850227 VASANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 MOLAKALMURU KN-10-006-002-001/1269
(KONDLAHALLI ) 		1510006002NRG24190620230161793 19/06/2023 H.T. Mallikarjuna 1510006002WL007674 H.T. Mallikarjuna 00177 IOBA0000311 2149 2149 Processed 27/06/2023 2812850236 MALLIKARJUNA H T SO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
48 MOLAKALMURU KN-10-006-002-001/127
(KONDLAHALLI ) 		1510006002NRG24190620230161576 19/06/2023 Thippakka 1510006002WL007673 Thippakka 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850460 THIPPAMMA INDIAN OVERSEAS BANK(508541)
49 MOLAKALMURU KN-10-006-002-001/1271
(KONDLAHALLI ) 		1510006002NRG24190620230161982 19/06/2023 KAMALAMMA 1510006002WL007675 KAMALAMMA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850444 KAMALAMMA INDIAN OVERSEAS BANK(508541)
50 MOLAKALMURU KN-10-006-002-001/1272
(KONDLAHALLI ) 		1510006002NRG24190620230161794 19/06/2023 Suvarnamma 1510006002WL007674 Suvarnamma 00177 IOBA0000311 2149 2149 Processed 27/06/2023 2812850252 SUVARNAMMA K CANARA BANK(508532)
51 MOLAKALMURU KN-10-006-002-001/1281
(KONDLAHALLI ) 		1510006002NRG24190620230161796 19/06/2023 Bhagyamma 1510006002WL007674 Bhagyamma 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850084 BHAGYAMMA INDIAN OVERSEAS BANK(508541)
52 MOLAKALMURU KN-10-006-002-001/1281
(KONDLAHALLI ) 		1510006002NRG24190620230161795 19/06/2023 M.S. Beeranna 1510006002WL007674 M.S. Beeranna 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850622 BEERAPPA INDIAN OVERSEAS BANK(508541)
53 MOLAKALMURU KN-10-006-002-001/1284
(KONDLAHALLI ) 		1510006002NRG24190620230161578 19/06/2023 RAMACHANDRAPPA K T 1510006002WL007673 RAMACHANDRAPPA K T 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850681 RAMACHANDRAPPA INDIAN OVERSEAS BANK(508541)
54 MOLAKALMURU KN-10-006-002-001/1284
(KONDLAHALLI ) 		1510006002NRG24190620230161577 19/06/2023 Ratnamma 1510006002WL007673 Ratnamma 00177 IOBA0000311 2149 2149 Processed 27/06/2023 2812850265 RATHNAKKA CANARA BANK(508532)
55 MOLAKALMURU KN-10-006-002-001/1287
(KONDLAHALLI ) 		1510006002NRG24190620230162098 19/06/2023 V. Thimmareddi 1510006002WL007676 V. Thimmareddi 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850351 K V THIMMAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
56 MOLAKALMURU KN-10-006-002-001/1289
(KONDLAHALLI ) 		1510006002NRG24190620230161797 19/06/2023 Jyothi 1510006002WL007674 Jyothi 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850404 T JYOTHI INDIAN OVERSEAS BANK(508541)
57 MOLAKALMURU KN-10-006-002-001/1290
(KONDLAHALLI ) 		1510006002NRG24190620230161579 19/06/2023 B. Basanna 1510006002WL007673 B. Basanna 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850035 B BASANNA INDIAN OVERSEAS BANK(508541)
58 MOLAKALMURU KN-10-006-002-001/1292
(KONDLAHALLI ) 		1510006002NRG24190620230161799 19/06/2023 Challakeramma 1510006002WL007674 Challakeramma 00177 IOBA0000311 2149 2149 Processed 27/06/2023 2812850446 CHALLIKERAMMA CANARA BANK(508532)
59 MOLAKALMURU KN-10-006-002-001/1292
(KONDLAHALLI ) 		1510006002NRG24190620230161798 19/06/2023 nagaraja 1510006002WL007674 nagaraja 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850423 NAGARAJA INDIAN OVERSEAS BANK(508541)
60 MOLAKALMURU KN-10-006-002-001/1313
(KONDLAHALLI ) 		1510006002NRG24190620230162225 19/06/2023 Shivakka 1510006002WL007677 Shivakka 00177 IOBA0000311 1535 1535 Processed 28/06/2023 2812850624 SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 MOLAKALMURU KN-10-006-002-001/1320
(KONDLAHALLI ) 		1510006002NRG24190620230161983 19/06/2023 THIPPAMMA 1510006002WL007675 THIPPAMMA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850427 THIPPAMMA INDIAN OVERSEAS BANK(508541)
62 MOLAKALMURU KN-10-006-002-001/1325
(KONDLAHALLI ) 		1510006002NRG24190620230162102 19/06/2023 Kamalakshi 1510006002WL007676 Kamalakshi 00177 IOBA0000311 1842 1842 Processed 28/06/2023 2812850711 KAMALAKSHAMMA INDIAN OVERSEAS BANK(508541)
63 MOLAKALMURU KN-10-006-002-001/1334
(KONDLAHALLI ) 		1510006002NRG24190620230161581 19/06/2023 MANJULA 1510006002WL007673 MANJULA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850057 G MANJULA INDIAN OVERSEAS BANK(508541)
64 MOLAKALMURU KN-10-006-002-001/1352
(KONDLAHALLI ) 		1510006002NRG24190620230161984 19/06/2023 GUNDAMMA 1510006002WL007675 GUNDAMMA 00177 IOBA0000311 2149 2149 Processed 27/06/2023 2812850709 Ms. GUNDAMMA W/O THIPPESWAMY CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
65 MOLAKALMURU KN-10-006-002-001/1356
(KONDLAHALLI ) 		1510006002NRG24190620230162226 19/06/2023 B.S. Suresha 1510006002WL007677 B.S. Suresha 00177 IOBA0000311 1842 1842 Processed 28/06/2023 2812850206 B S SURESH INDIAN OVERSEAS BANK(508541)
66 MOLAKALMURU KN-10-006-002-001/1375
(KONDLAHALLI ) 		1510006002NRG24190620230161802 19/06/2023 Roop sab 1510006002WL007674 Roop sab 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850210 K ROOPSAB INDIAN OVERSEAS BANK(508541)
67 MOLAKALMURU KN-10-006-002-001/1375
(KONDLAHALLI ) 		1510006002NRG24190620230161803 19/06/2023 salma 1510006002WL007674 salma 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850447 SALMA INDIAN OVERSEAS BANK(508541)
68 MOLAKALMURU KN-10-006-002-001/1405
(KONDLAHALLI ) 		1510006002NRG24190620230161583 19/06/2023 M T BASAVARAJA 1510006002WL007673 M T BASAVARAJA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850316 M T BASAVA RAJA INDIAN OVERSEAS BANK(508541)
69 MOLAKALMURU KN-10-006-002-001/1409
(KONDLAHALLI ) 		1510006002NRG24190620230161804 19/06/2023 Geethamma 1510006002WL007674 Geethamma 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850676 GEETHAMMA INDIAN OVERSEAS BANK(508541)
70 MOLAKALMURU KN-10-006-002-001/1418
(KONDLAHALLI ) 		1510006002NRG24190620230161989 19/06/2023 KARIVEERANNA 1510006002WL007675 KARIVEERANNA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850713 S KARIVEERANNA INDIAN OVERSEAS BANK(508541)
71 MOLAKALMURU KN-10-006-002-001/1431
(KONDLAHALLI ) 		1510006002NRG24190620230161585 19/06/2023 Thippeswamy 1510006002WL007673 Thippeswamy 00177 IOBA0000311 2149 2149 Processed 27/06/2023 2812850610 GANGAMMA WO THIPPESWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 MOLAKALMURU KN-10-006-002-001/1449
(KONDLAHALLI ) 		1510006002NRG24190620230162104 19/06/2023 B. Nuriya sab 1510006002WL007676 B. Nuriya sab 00177 IOBA0000311 2149 2149 Processed 27/06/2023 2812850614 NURULLA B SO BUDEN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
73 MOLAKALMURU KN-10-006-002-001/1459
(KONDLAHALLI ) 		1510006002NRG24190620230161589 19/06/2023 K.H. Imam sab 1510006002WL007673 K.H. Imam sab 00177 IOBA0000311 2149 2149 Processed 27/06/2023 2812850561 IMAM HUSENA K H PRAGATHI KRISHNA GRAMIN BANK (607389)
74 MOLAKALMURU KN-10-006-002-001/1466
(KONDLAHALLI ) 		1510006002NRG24190620230161805 19/06/2023 Madar bee 1510006002WL007674 Madar bee 00177 IOBA0000311 2149 2149 Processed 27/06/2023 2812850572 MADAR B WO SANNA NURIYA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
75 MOLAKALMURU KN-10-006-002-001/1470
(KONDLAHALLI ) 		1510006002NRG24190620230161593 19/06/2023 Sanna nasi sab 1510006002WL007673 Sanna nasi sab 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850605 NASIRUDDIN INDIAN OVERSEAS BANK(508541)
76 MOLAKALMURU KN-10-006-002-001/1472
(KONDLAHALLI ) 		1510006002NRG24190620230162372 19/06/2023 NAGANNA 1510006002WL007678 NAGANNA 00177 IOBA0000311 2149 2149 Processed 27/06/2023 2812850196 NAGARAJA T PRAGATHI KRISHNA GRAMIN BANK (607389)
77 MOLAKALMURU KN-10-006-002-001/1480
(KONDLAHALLI ) 		1510006002NRG24190620230161808 19/06/2023 JYOTHI 1510006002WL007674 JYOTHI 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850224 K M JYOTHI INDIAN OVERSEAS BANK(508541)
78 MOLAKALMURU KN-10-006-002-001/1482
(KONDLAHALLI ) 		1510006002NRG24190620230161595 19/06/2023 MARUTHI 1510006002WL007673 MARUTHI 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850230 N C MARUTHI INDIAN OVERSEAS BANK(508541)
79 MOLAKALMURU KN-10-006-002-001/1482
(KONDLAHALLI ) 		1510006002NRG24190620230161594 19/06/2023 N.Y. Chandrappa 1510006002WL007673 N.Y. Chandrappa 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850249 N Y CHANDRANNA S/O YALLAPPA INDIAN OVERSEAS BANK(508541)
80 MOLAKALMURU KN-10-006-002-001/1492
(KONDLAHALLI ) 		1510006002NRG24190620230161599 19/06/2023 Sharadamma 1510006002WL007673 Sharadamma 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850407 SHARADAMMA LABOUR W/O INDIAN OVERSEAS BANK(508541)
81 MOLAKALMURU KN-10-006-002-001/1521-A
(KONDLAHALLI ) 		1510006002NRG24190620230161809 19/06/2023 PUNITH KUMAR 1510006002WL007674 PUNITH KUMAR 00177 IOBA0000311 2149 2149 Processed 27/06/2023 2812850025 PUNEETH KUMARA P D PRAGATHI KRISHNA GRAMIN BANK (607389)
82 MOLAKALMURU KN-10-006-002-001/1524
(KONDLAHALLI ) 		1510006002NRG24190620230162229 19/06/2023 Nagaveni 1510006002WL007677 Nagaveni 00177 IOBA0000311 2149 2149 Processed 27/06/2023 2812850297 Ms. NAGAVENI W/O DEVENDRAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
83 MOLAKALMURU KN-10-006-002-001/1534
(KONDLAHALLI ) 		1510006002NRG24190620230162230 19/06/2023 B.R. Thippeswamy 1510006002WL007677 B.R. Thippeswamy 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850611 B R THIPPESWAMY INDIAN OVERSEAS BANK(508541)
84 MOLAKALMURU KN-10-006-002-001/1535
(KONDLAHALLI ) 		1510006002NRG24190620230162231 19/06/2023 M.B. Thipperudrappa 1510006002WL007677 M.B. Thipperudrappa 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850515 M B THIPPERUDRAPPA INDIAN OVERSEAS BANK(508541)
85 MOLAKALMURU KN-10-006-002-001/1546
(KONDLAHALLI ) 		1510006002NRG24190620230162234 19/06/2023 CHANDRANNA 1510006002WL007677 CHANDRANNA 00177 IOBA0000311 2149 2149 Processed 27/06/2023 2812850032 ORABAGILA CHANDRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 MOLAKALMURU KN-10-006-002-001/1546
(KONDLAHALLI ) 		1510006002NRG24190620230162233 19/06/2023 T RATHNAMMA 1510006002WL007677 T RATHNAMMA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850721 RATHNAMMA INDIAN OVERSEAS BANK(508541)
87 MOLAKALMURU KN-10-006-002-001/155
(KONDLAHALLI ) 		1510006002NRG24190620230162106 19/06/2023 ANJINAPPA 1510006002WL007676 ANJINAPPA 00177 IOBA0000311 1842 1842 Processed 28/06/2023 2812850725 ANJINAPPA INDIAN OVERSEAS BANK(508541)
88 MOLAKALMURU KN-10-006-002-001/155
(KONDLAHALLI ) 		1510006002NRG24190620230162105 19/06/2023 Ningamma 1510006002WL007676 Ningamma 00177 IOBA0000311 1842 1842 Processed 28/06/2023 2812850283 NINGAMMA W/O ANJINAPPA. INDIAN OVERSEAS BANK(508541)
89 MOLAKALMURU KN-10-006-002-001/1559
(KONDLAHALLI ) 		1510006002NRG24190620230161603 19/06/2023 suvaranamma 1510006002WL007673 suvaranamma 00177 IOBA0000311 2149 2149 Processed 27/06/2023 2812850705 SUVARNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 MOLAKALMURU KN-10-006-002-001/1559
(KONDLAHALLI ) 		1510006002NRG24190620230161602 19/06/2023 T. Manjunatha 1510006002WL007673 T. Manjunatha 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850550 T MANJUNATHA INDIAN OVERSEAS BANK(508541)
91 MOLAKALMURU KN-10-006-002-001/1563
(KONDLAHALLI ) 		1510006002NRG24190620230161991 19/06/2023 Marakka 1510006002WL007675 Marakka 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850625 MARAKKA INDIAN OVERSEAS BANK(508541)
92 MOLAKALMURU KN-10-006-002-001/1571
(KONDLAHALLI ) 		1510006002NRG24190620230162107 19/06/2023 D P Rupa 1510006002WL007676 D P Rupa 00177 IOBA0000311 2149 2149 Processed 27/06/2023 2812850567 ROOPA D P PRAGATHI KRISHNA GRAMIN BANK (607389)
93 MOLAKALMURU KN-10-006-002-001/1571
(KONDLAHALLI ) 		1510006002NRG24190620230162108 19/06/2023 U R THIPPESWAMY 1510006002WL007676 U R THIPPESWAMY 00177 IOBA0000311 2149 2149 Processed 27/06/2023 2812850770 Mr. THIPPESWAMY U.R. S/O RUDRANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
94 MOLAKALMURU KN-10-006-002-001/1593
(KONDLAHALLI ) 		1510006002NRG24190620230161992 19/06/2023 Yogishwaramma 1510006002WL007675 Yogishwaramma 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850242 G T YOGESWARAMMA INDIAN OVERSEAS BANK(508541)
95 MOLAKALMURU KN-10-006-002-001/1594
(KONDLAHALLI ) 		1510006002NRG24190620230161993 19/06/2023 T LINGAREDDI 1510006002WL007675 T LINGAREDDI 00177 IOBA0000311 2149 2149 Processed 27/06/2023 2812850346 Mr. LINGAREDDY T S/O DODDA THIMMAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
96 MOLAKALMURU KN-10-006-002-001/1602
(KONDLAHALLI ) 		1510006002NRG24190620230162236 19/06/2023 Thippeswamy 1510006002WL007677 Thippeswamy 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850552 THIPPESWAMI INDIAN OVERSEAS BANK(508541)
97 MOLAKALMURU KN-10-006-002-001/1603
(KONDLAHALLI ) 		1510006002NRG24190620230161604 19/06/2023 Lakshmammma 1510006002WL007673 Lakshmammma 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850494 LAKSHMAMMA INDIAN OVERSEAS BANK(508541)
98 MOLAKALMURU KN-10-006-002-001/1607
(KONDLAHALLI ) 		1510006002NRG24190620230161995 19/06/2023 GEETHAMMA 1510006002WL007675 GEETHAMMA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850455 GEETHAMMA INDIAN OVERSEAS BANK(508541)
99 MOLAKALMURU KN-10-006-002-001/1607
(KONDLAHALLI ) 		1510006002NRG24190620230161994 19/06/2023 T LOKANNA 1510006002WL007675 T LOKANNA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850495 LOKANATH T INDIAN OVERSEAS BANK(508541)
100 MOLAKALMURU KN-10-006-002-001/1616
(KONDLAHALLI ) 		1510006002NRG24190620230162109 19/06/2023 M. Swapna 1510006002WL007676 M. Swapna 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850493 M SWAPNA INDIAN OVERSEAS BANK(508541)
101 MOLAKALMURU KN-10-006-002-001/1625
(KONDLAHALLI ) 		1510006002NRG24190620230161998 19/06/2023 B S LOKANNA 1510006002WL007675 B S LOKANNA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850028 MR LOKANATH INDIAN OVERSEAS BANK(508541)
102 MOLAKALMURU KN-10-006-002-001/1625
(KONDLAHALLI ) 		1510006002NRG24190620230161997 19/06/2023 Thippakka 1510006002WL007675 Thippakka 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850119 TIPPAKKA INDIAN OVERSEAS BANK(508541)
103 MOLAKALMURU KN-10-006-002-001/1627
(KONDLAHALLI ) 		1510006002NRG24190620230162237 19/06/2023 lakshmideevi 1510006002WL007677 lakshmideevi 00177 IOBA0000311 2149 2149 Processed 27/06/2023 2812850440 LAKSHMIDEVI A IDBI BANK(607095)
104 MOLAKALMURU KN-10-006-002-001/1628
(KONDLAHALLI ) 		1510006002NRG24190620230161810 19/06/2023 SHANKRAMMA 1510006002WL007674 SHANKRAMMA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850742 SHANKRAMMA INDIAN OVERSEAS BANK(508541)
105 MOLAKALMURU KN-10-006-002-001/163
(KONDLAHALLI ) 		1510006002NRG24190620230161999 19/06/2023 K.V. Basavaraja 1510006002WL007675 K.V. Basavaraja 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850518 K V BASAVARAJU INDIAN OVERSEAS BANK(508541)
106 MOLAKALMURU KN-10-006-002-001/163
(KONDLAHALLI ) 		1510006002NRG24190620230162000 19/06/2023 NAGARATHNAMMA 1510006002WL007675 NAGARATHNAMMA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850678 B RATHNAMMA INDIAN OVERSEAS BANK(508541)
107 MOLAKALMURU KN-10-006-002-001/1639
(KONDLAHALLI ) 		1510006002NRG24190620230162001 19/06/2023 B.T. Jyothi 1510006002WL007675 B.T. Jyothi 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850299 B T JYOTHI INDIAN OVERSEAS BANK(508541)
108 MOLAKALMURU KN-10-006-002-001/1651
(KONDLAHALLI ) 		1510006002NRG24190620230161606 19/06/2023 B G SHIVA KUMAR 1510006002WL007673 B G SHIVA KUMAR 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850243 B G SHIVA KUMAR INDIAN OVERSEAS BANK(508541)
109 MOLAKALMURU KN-10-006-002-001/1652
(KONDLAHALLI ) 		1510006002NRG24190620230162239 19/06/2023 B.T. Shreenivasa 1510006002WL007677 B.T. Shreenivasa 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850442 B T SRINIVASA S/O B THIPPERUDRAPPA INDIAN OVERSEAS BANK(508541)
110 MOLAKALMURU KN-10-006-002-001/1652
(KONDLAHALLI ) 		1510006002NRG24190620230162240 19/06/2023 T Gowramma 1510006002WL007677 T Gowramma 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850276 T GOWRAMMA INDIAN OVERSEAS BANK(508541)
111 MOLAKALMURU KN-10-006-002-001/1654
(KONDLAHALLI ) 		1510006002NRG24190620230162241 19/06/2023 Rudramma 1510006002WL007677 Rudramma 00177 IOBA0000311 1842 1842 Processed 28/06/2023 2812850620 RUDRAMMA INDIAN OVERSEAS BANK(508541)
112 MOLAKALMURU KN-10-006-002-001/1659
(KONDLAHALLI ) 		1510006002NRG24190620230162112 19/06/2023 A S YASHAVANTHA 1510006002WL007676 A S YASHAVANTHA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850415 YASHVANTHAKUMARA INDIAN OVERSEAS BANK(508541)
113 MOLAKALMURU KN-10-006-002-001/1659
(KONDLAHALLI ) 		1510006002NRG24190620230162111 19/06/2023 THIPPAMMA N 1510006002WL007676 THIPPAMMA N 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850255 N THIPPAKKA INDIAN OVERSEAS BANK(508541)
114 MOLAKALMURU KN-10-006-002-001/1673
(KONDLAHALLI ) 		1510006002NRG24190620230162114 19/06/2023 deevendrachari 1510006002WL007676 deevendrachari 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850389 DEVENDRACHARI INDIAN OVERSEAS BANK(508541)
115 MOLAKALMURU KN-10-006-002-001/1676
(KONDLAHALLI ) 		1510006002NRG24190620230162115 19/06/2023 K T VANI 1510006002WL007676 K T VANI 00177 IOBA0000311 1842 1842 Processed 28/06/2023 2812850712 VANI INDIAN OVERSEAS BANK(508541)
116 MOLAKALMURU KN-10-006-002-001/1676
(KONDLAHALLI ) 		1510006002NRG24190620230162002 19/06/2023 S THIRUMALA REDDY 1510006002WL007675 S THIRUMALA REDDY 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850716 THIRUMALA REDDY INDIAN OVERSEAS BANK(508541)
117 MOLAKALMURU KN-10-006-002-001/1692
(KONDLAHALLI ) 		1510006002NRG24190620230161607 19/06/2023 Mahantamma 1510006002WL007673 Mahantamma 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850558 MAHANTHAMMA INDIAN OVERSEAS BANK(508541)
118 MOLAKALMURU KN-10-006-002-001/1698
(KONDLAHALLI ) 		1510006002NRG24190620230162116 19/06/2023 Marakka 1510006002WL007676 Marakka 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850357 MARAKKA COOLI W/O SANNA HONNURAPPA INDIAN OVERSEAS BANK(508541)
119 MOLAKALMURU KN-10-006-002-001/1701
(KONDLAHALLI ) 		1510006002NRG24190620230162117 19/06/2023 B.R. MANJUNATHA 1510006002WL007676 B.R. MANJUNATHA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850292 B R MANJANNA INDIAN OVERSEAS BANK(508541)
120 MOLAKALMURU KN-10-006-002-001/1703
(KONDLAHALLI ) 		1510006002NRG24190620230162003 19/06/2023 JAYAMMA 1510006002WL007675 JAYAMMA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850287 JAYAMMA INDIAN OVERSEAS BANK(508541)
121 MOLAKALMURU KN-10-006-002-001/1703
(KONDLAHALLI ) 		1510006002NRG24190620230162004 19/06/2023 K C EKANTHAPPA 1510006002WL007675 K C EKANTHAPPA 00177 IOBA0000311 2149 2149 Processed 27/06/2023 2812850732 Mr. EKANTHAPPA K.C. S/O KADLUR CHINNAPP CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
122 MOLAKALMURU KN-10-006-002-001/1711
(KONDLAHALLI ) 		1510006002NRG24190620230162005 19/06/2023 Hanumakka 1510006002WL007675 Hanumakka 00177 IOBA0000311 2149 2149 Processed 27/06/2023 2812850410 HANUMAKKA WO ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 MOLAKALMURU KN-10-006-002-001/1714
(KONDLAHALLI ) 		1510006002NRG24190620230161608 19/06/2023 B.S. Purandhara 1510006002WL007673 B.S. Purandhara 00177 IOBA0000311 2149 2149 Processed 27/06/2023 2812850031 PURANDARA BS SO SHYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 MOLAKALMURU KN-10-006-002-001/1714
(KONDLAHALLI ) 		1510006002NRG24190620230161609 19/06/2023 Lokamate 1510006002WL007673 Lokamate 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850211 T N LOKAMATHA INDIAN OVERSEAS BANK(508541)
125 MOLAKALMURU KN-10-006-002-001/1733
(KONDLAHALLI ) 		1510006002NRG24190620230162118 19/06/2023 Shakunthalamma 1510006002WL007676 Shakunthalamma 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850603 SHAKUNTHALA INDIAN OVERSEAS BANK(508541)
126 MOLAKALMURU KN-10-006-002-001/1736
(KONDLAHALLI ) 		1510006002NRG24190620230162243 19/06/2023 Karibasappa 1510006002WL007677 Karibasappa 00177 IOBA0000311 2149 2149 Processed 27/06/2023 2812850300 KARIBASAPPA N PRAGATHI KRISHNA GRAMIN BANK (607389)
127 MOLAKALMURU KN-10-006-002-001/1748
(KONDLAHALLI ) 		1510006002NRG24190620230161812 19/06/2023 Lakshmidevi 1510006002WL007674 Lakshmidevi 00177 IOBA0000311 2149 2149 Processed 27/06/2023 2812850498 LAKSHMI DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
128 MOLAKALMURU KN-10-006-002-001/1757
(KONDLAHALLI ) 		1510006002NRG24190620230162120 19/06/2023 Lakkamma 1510006002WL007676 Lakkamma 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850573 LAKKAMMA INDIAN OVERSEAS BANK(508541)
129 MOLAKALMURU KN-10-006-002-001/1759
(KONDLAHALLI ) 		1510006002NRG24190620230161610 19/06/2023 Devendrappa 1510006002WL007673 Devendrappa 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850259 C DEVENDRAPPA INDIAN OVERSEAS BANK(508541)
130 MOLAKALMURU KN-10-006-002-001/1765
(KONDLAHALLI ) 		1510006002NRG24190620230162006 19/06/2023 B.K. Chayappa 1510006002WL007675 B.K. Chayappa 00177 IOBA0000311 1535 1535 Processed 27/06/2023 2812850505 CHAYAPPA B K PRAGATHI KRISHNA GRAMIN BANK (607389)
131 MOLAKALMURU KN-10-006-002-001/1766
(KONDLAHALLI ) 		1510006002NRG24190620230161612 19/06/2023 H G Ravikumara 1510006002WL007673 H G Ravikumara 00177 IOBA0000311 2149 2149 Processed 27/06/2023 2812850456 Mr. RAVI KUMAR.H.G S/O,GOVINDAPPA. CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
132 MOLAKALMURU KN-10-006-002-001/1767-A
(KONDLAHALLI ) 		1510006002NRG24190620230162245 19/06/2023 K T Chandrappa 1510006002WL007677 K T Chandrappa 00177 IOBA0000311 2149 2149 Processed 27/06/2023 2812850258 Mr. CHANDRAPPA S/O THIMMAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
133 MOLAKALMURU KN-10-006-002-001/1768
(KONDLAHALLI ) 		1510006002NRG24190620230161813 19/06/2023 Parvathamma 1510006002WL007674 Parvathamma 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850564 PARVATHAMMA INDIAN OVERSEAS BANK(508541)
134 MOLAKALMURU KN-10-006-002-001/1769
(KONDLAHALLI ) 		1510006002NRG24190620230162007 19/06/2023 LALITHAMMA 1510006002WL007675 LALITHAMMA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850508 LALITHAMMA INDIAN OVERSEAS BANK(508541)
135 MOLAKALMURU KN-10-006-002-001/1772
(KONDLAHALLI ) 		1510006002NRG24190620230162009 19/06/2023 N nagarathnamma 1510006002WL007675 N nagarathnamma 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850100 N NAGARATHNAMMA INDIAN OVERSEAS BANK(508541)
136 MOLAKALMURU KN-10-006-002-001/1772
(KONDLAHALLI ) 		1510006002NRG24190620230162008 19/06/2023 V.J. Narayana 1510006002WL007675 V.J. Narayana 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850497 V J NARAYANA INDIAN OVERSEAS BANK(508541)
137 MOLAKALMURU KN-10-006-002-001/1779
(KONDLAHALLI ) 		1510006002NRG24190620230161615 19/06/2023 B S KESHAVAMURTHI 1510006002WL007673 B S KESHAVAMURTHI 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850030 B S KESHAVAMURTHY INDIAN OVERSEAS BANK(508541)
138 MOLAKALMURU KN-10-006-002-001/1779
(KONDLAHALLI ) 		1510006002NRG24190620230161614 19/06/2023 S T BHAGYAMMA 1510006002WL007673 S T BHAGYAMMA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850256 S T BHAGYAMMA INDIAN OVERSEAS BANK(508541)
139 MOLAKALMURU KN-10-006-002-001/1780
(KONDLAHALLI ) 		1510006002NRG24190620230162246 19/06/2023 Y N JAYANNA 1510006002WL007677 Y N JAYANNA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850547 Y N JAYANNA INDIAN OVERSEAS BANK(508541)
140 MOLAKALMURU KN-10-006-002-001/1781
(KONDLAHALLI ) 		1510006002NRG24190620230162248 19/06/2023 JAYAMMA 1510006002WL007677 JAYAMMA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850113 JAYAMMA INDIAN OVERSEAS BANK(508541)
141 MOLAKALMURU KN-10-006-002-001/1786
(KONDLAHALLI ) 		1510006002NRG24190620230162010 19/06/2023 D. Ramachandrappa 1510006002WL007675 D. Ramachandrappa 00177 IOBA0000311 1535 1535 Processed 28/06/2023 2812850172 D RAMACHANDRAPPA INDIAN OVERSEAS BANK(508541)
142 MOLAKALMURU KN-10-006-002-001/1792
(KONDLAHALLI ) 		1510006002NRG24190620230162011 19/06/2023 Balamma 1510006002WL007675 Balamma 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850261 BALAKKA INDIAN OVERSEAS BANK(508541)
143 MOLAKALMURU KN-10-006-002-001/179450
(KONDLAHALLI ) 		1510006002NRG24190620230161616 19/06/2023 Hampamma 1510006002WL007673 Hampamma 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850356 HAMPAMMA INDIAN OVERSEAS BANK(508541)
144 MOLAKALMURU KN-10-006-002-001/179511
(KONDLAHALLI ) 		1510006002NRG24190620230162249 19/06/2023 S T Thippeswamy 1510006002WL007677 S T Thippeswamy 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850555 S T THIPPESWAMY INDIAN OVERSEAS BANK(508541)
145 MOLAKALMURU KN-10-006-002-001/179612
(KONDLAHALLI ) 		1510006002NRG24190620230162122 19/06/2023 Manjula 1510006002WL007676 Manjula 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850439 G MANJULA W/O M BABU KONDALAHALLI INDIAN OVERSEAS BANK(508541)
146 MOLAKALMURU KN-10-006-002-001/179665
(KONDLAHALLI ) 		1510006002NRG24190620230161618 19/06/2023 K L UMESH 1510006002WL007673 K L UMESH 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850482 K L UMEESH INDIAN OVERSEAS BANK(508541)
147 MOLAKALMURU KN-10-006-002-001/179665
(KONDLAHALLI ) 		1510006002NRG24190620230161617 19/06/2023 SATHYAMMA 1510006002WL007673 SATHYAMMA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850623 SATYAMMA INDIAN OVERSEAS BANK(508541)
148 MOLAKALMURU KN-10-006-002-001/179886
(KONDLAHALLI ) 		1510006002NRG24190620230162012 19/06/2023 parvathamma 1510006002WL007675 parvathamma 00177 IOBA0000311 2149 2149 Processed 27/06/2023 2812850323 K V PARVATHAMMA CANARA BANK(508532)
149 MOLAKALMURU KN-10-006-002-001/1819
(KONDLAHALLI ) 		1510006002NRG24190620230162014 19/06/2023 Jayalakshmi 1510006002WL007675 Jayalakshmi 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850741 JAYA LAKSHMI INDIAN OVERSEAS BANK(508541)
150 MOLAKALMURU KN-10-006-002-001/1819
(KONDLAHALLI ) 		1510006002NRG24190620230162013 19/06/2023 prakasha 1510006002WL007675 prakasha 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850507 G B PRAKASH INDIAN OVERSEAS BANK(508541)
151 MOLAKALMURU KN-10-006-002-001/1825-A
(KONDLAHALLI ) 		1510006002NRG24190620230162252 19/06/2023 durgashree 1510006002WL007677 durgashree 00177 IOBA0000311 1535 1535 Processed 28/06/2023 2812850234 T DURGASHREE INDIAN OVERSEAS BANK(508541)
152 MOLAKALMURU KN-10-006-002-001/1830
(KONDLAHALLI ) 		1510006002NRG24190620230162253 19/06/2023 Karegouda 1510006002WL007677 Karegouda 00177 IOBA0000311 1842 1842 Processed 28/06/2023 2812850226 P KAREGAUDA INDIAN OVERSEAS BANK(508541)
153 MOLAKALMURU KN-10-006-002-001/1856
(KONDLAHALLI ) 		1510006002NRG24190620230162254 19/06/2023 KAMALAMMA 1510006002WL007677 KAMALAMMA 00177 IOBA0000311 1842 1842 Processed 28/06/2023 2812850729 KAMALAMMA INDIAN OVERSEAS BANK(508541)
154 MOLAKALMURU KN-10-006-002-001/1858
(KONDLAHALLI ) 		1510006002NRG24190620230161619 19/06/2023 K.N. Gurumurthy 1510006002WL007673 K.N. Gurumurthy 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850158 K S GURUMURTHY INDIAN OVERSEAS BANK(508541)
155 MOLAKALMURU KN-10-006-002-001/1862
(KONDLAHALLI ) 		1510006002NRG24190620230161621 19/06/2023 CHANDRAMMA 1510006002WL007673 CHANDRAMMA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850457 CHANDRAMMA INDIAN OVERSEAS BANK(508541)
156 MOLAKALMURU KN-10-006-002-001/1862
(KONDLAHALLI ) 		1510006002NRG24190620230161620 19/06/2023 N. Anjineya 1510006002WL007673 N. Anjineya 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850679 ANJANEYA N INDIAN OVERSEAS BANK(508541)
157 MOLAKALMURU KN-10-006-002-001/1863
(KONDLAHALLI ) 		1510006002NRG24190620230161622 19/06/2023 R. Vishvanatha 1510006002WL007673 R. Vishvanatha 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850730 VISWANATHA R INDIAN OVERSEAS BANK(508541)
158 MOLAKALMURU KN-10-006-002-001/1870
(KONDLAHALLI ) 		1510006002NRG24190620230161623 19/06/2023 ISMAIL 1510006002WL007673 ISMAIL 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850319 ISMAYILA INDIAN OVERSEAS BANK(508541)
159 MOLAKALMURU KN-10-006-002-001/1881
(KONDLAHALLI ) 		1510006002NRG24190620230162124 19/06/2023 patima 1510006002WL007676 patima 00177 IOBA0000311 2149 2149 Processed 27/06/2023 2812850052 PHATHIMA WO KHASIM SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
160 MOLAKALMURU KN-10-006-002-001/1885
(KONDLAHALLI ) 		1510006002NRG24190620230161627 19/06/2023 HUSEN SAB 1510006002WL007673 HUSEN SAB 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850320 HUSEN SAB INDIAN OVERSEAS BANK(508541)
161 MOLAKALMURU KN-10-006-002-001/1888
(KONDLAHALLI ) 		1510006002NRG24190620230161628 19/06/2023 Huligemma 1510006002WL007673 Huligemma 00177 IOBA0000311 2149 2149 Processed 27/06/2023 2812850240 Mrs. HULIGAMMA W/O CHANNAPPA T. CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
162 MOLAKALMURU KN-10-006-002-001/189
(KONDLAHALLI ) 		1510006002NRG24190620230162125 19/06/2023 Sarojamma 1510006002WL007676 Sarojamma 00177 IOBA0000311 1842 1842 Processed 28/06/2023 2812850549 SAROJAMMA INDIAN OVERSEAS BANK(508541)
163 MOLAKALMURU KN-10-006-002-001/1892
(KONDLAHALLI ) 		1510006002NRG24190620230161814 19/06/2023 B.T. Thippesha 1510006002WL007674 B.T. Thippesha 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850463 T ANURADHA INDIAN OVERSEAS BANK(508541)
164 MOLAKALMURU KN-10-006-002-001/1892
(KONDLAHALLI ) 		1510006002NRG24190620230161815 19/06/2023 B.T. Thippeshi 1510006002WL007674 B.T. Thippeshi 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850294 B T THIPPESHI S/O B THIPPE SWAMY. INDIAN OVERSEAS BANK(508541)
165 MOLAKALMURU KN-10-006-002-001/1892-A
(KONDLAHALLI ) 		1510006002NRG24190620230162022 19/06/2023 sarswathi 1510006002WL007675 sarswathi 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850208 SARASWATHAMMA INDIAN OVERSEAS BANK(508541)
166 MOLAKALMURU KN-10-006-002-001/190-A
(KONDLAHALLI ) 		1510006002NRG24190620230162023 19/06/2023 K N BASAVARAJA 1510006002WL007675 K N BASAVARAJA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850771 K N BASAVARAJA INDIAN OVERSEAS BANK(508541)
167 MOLAKALMURU KN-10-006-002-001/1905-A
(KONDLAHALLI ) 		1510006002NRG24190620230161631 19/06/2023 LOKESHACHARI K T 1510006002WL007673 LOKESHACHARI K T 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850098 K T LOKESHA CHARI INDIAN OVERSEAS BANK(508541)
168 MOLAKALMURU KN-10-006-002-001/1905-A
(KONDLAHALLI ) 		1510006002NRG24190620230161630 19/06/2023 R SHOBHA 1510006002WL007673 R SHOBHA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850773 R SHOBHA RANI INDIAN OVERSEAS BANK(508541)
169 MOLAKALMURU KN-10-006-002-001/1914
(KONDLAHALLI ) 		1510006002NRG24190620230161633 19/06/2023 PEERASAB 1510006002WL007673 PEERASAB 00177 IOBA0000311 2149 2149 Processed 27/06/2023 2812850448 PEERSAB SO KHIL IMANSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
170 MOLAKALMURU KN-10-006-002-001/1914
(KONDLAHALLI ) 		1510006002NRG24190620230161632 19/06/2023 Pyarijan 1510006002WL007673 Pyarijan 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850108 PYARIJAN INDIAN OVERSEAS BANK(508541)
171 MOLAKALMURU KN-10-006-002-001/1923
(KONDLAHALLI ) 		1510006002NRG24190620230162126 19/06/2023 R. Salimabhanu 1510006002WL007676 R. Salimabhanu 00177 IOBA0000311 2149 2149 Processed 27/06/2023 2812850216 SALIMA BANU WO MOHAMMED SHAFI PRAGATHI KRISHNA GRAMIN BANK (607389)
172 MOLAKALMURU KN-10-006-002-001/1927
(KONDLAHALLI ) 		1510006002NRG24190620230162127 19/06/2023 C. Thippeswamy 1510006002WL007676 C. Thippeswamy 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850723 C THIPPESWAMY INDIAN OVERSEAS BANK(508541)
173 MOLAKALMURU KN-10-006-002-001/1927
(KONDLAHALLI ) 		1510006002NRG24190620230162128 19/06/2023 T KENCHAMMA 1510006002WL007676 T KENCHAMMA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850310 KENCHA MMA INDIAN OVERSEAS BANK(508541)
174 MOLAKALMURU KN-10-006-002-001/1929
(KONDLAHALLI ) 		1510006002NRG24190620230161816 19/06/2023 HEMAVATHI 1510006002WL007674 HEMAVATHI 00177 IOBA0000311 2149 2149 Processed 27/06/2023 2812850728 HEMAVATHI CANARA BANK(508532)
175 MOLAKALMURU KN-10-006-002-001/195
(KONDLAHALLI ) 		1510006002NRG24190620230162024 19/06/2023 Shanthamma 1510006002WL007675 Shanthamma 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850618 V SHANTHA INDIAN OVERSEAS BANK(508541)
176 MOLAKALMURU KN-10-006-002-001/1955
(KONDLAHALLI ) 		1510006002NRG24190620230161634 19/06/2023 THIMMESHI 1510006002WL007673 THIMMESHI 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850727 THIMMESHI INDIAN OVERSEAS BANK(508541)
177 MOLAKALMURU KN-10-006-002-001/1959
(KONDLAHALLI ) 		1510006002NRG24190620230162025 19/06/2023 LAKSHMAKKA 1510006002WL007675 LAKSHMAKKA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850183 LAKSHMAKKA INDIAN OVERSEAS BANK(508541)
178 MOLAKALMURU KN-10-006-002-001/1992
(KONDLAHALLI ) 		1510006002NRG24190620230161635 19/06/2023 BASAVANTHAREDDY 1510006002WL007673 BASAVANTHAREDDY 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850710 BASAVANTHA REDDY INDIAN OVERSEAS BANK(508541)
179 MOLAKALMURU KN-10-006-002-001/1992
(KONDLAHALLI ) 		1510006002NRG24190620230161636 19/06/2023 MALLAMMA 1510006002WL007673 MALLAMMA 00177 IOBA0000311 2149 2149 Processed 27/06/2023 2812850096 MALLAMMA CANARA BANK(508532)
180 MOLAKALMURU KN-10-006-002-001/1998-A
(KONDLAHALLI ) 		1510006002NRG24190620230162026 19/06/2023 venkatesha 1510006002WL007675 venkatesha 00177 IOBA0000311 1535 1535 Processed 27/06/2023 2812850501 VENKATESHA K SO N KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 MOLAKALMURU KN-10-006-002-001/2016
(KONDLAHALLI ) 		1510006002NRG24190620230162258 19/06/2023 V.S. Vishvanatha 1510006002WL007677 V.S. Vishvanatha 00177 IOBA0000311 1842 1842 Processed 28/06/2023 2812850570 V S VISWANATHA INDIAN OVERSEAS BANK(508541)
182 MOLAKALMURU KN-10-006-002-001/2023
(KONDLAHALLI ) 		1510006002NRG24190620230162260 19/06/2023 V.S. Thirumala 1510006002WL007677 V.S. Thirumala 00177 IOBA0000311 1842 1842 Processed 28/06/2023 2812850571 V S TIRUMALA INDIAN OVERSEAS BANK(508541)
183 MOLAKALMURU KN-10-006-002-001/2032-A
(KONDLAHALLI ) 		1510006002NRG24190620230161639 19/06/2023 JAYANNA 1510006002WL007673 JAYANNA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850765 JAYANNA INDIAN OVERSEAS BANK(508541)
184 MOLAKALMURU KN-10-006-002-001/2032-A
(KONDLAHALLI ) 		1510006002NRG24190620230161638 19/06/2023 MAMATHA 1510006002WL007673 MAMATHA 00177 IOBA0000311 2149 2149 Processed 27/06/2023 2812850101 MAMATHA WO JAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 MOLAKALMURU KN-10-006-002-001/204
(KONDLAHALLI ) 		1510006002NRG24190620230162261 19/06/2023 nirmala 1510006002WL007677 nirmala 00177 IOBA0000311 1842 1842 Processed 28/06/2023 2812850373 NIRMALA INDIAN OVERSEAS BANK(508541)
186 MOLAKALMURU KN-10-006-002-001/2041
(KONDLAHALLI ) 		1510006002NRG24190620230162262 19/06/2023 P N Khantharaja 1510006002WL007677 P N Khantharaja 00177 IOBA0000311 1842 1842 Processed 28/06/2023 2812850734 P N KANTHARAJ INDIAN OVERSEAS BANK(508541)
187 MOLAKALMURU KN-10-006-002-001/2045
(KONDLAHALLI ) 		1510006002NRG24190620230162130 19/06/2023 R S Basavareddi 1510006002WL007676 R S Basavareddi 00177 IOBA0000311 1842 1842 Processed 27/06/2023 2812850262 BASAVAREDDY R S PRAGATHI KRISHNA GRAMIN BANK (607389)
188 MOLAKALMURU KN-10-006-002-001/2050
(KONDLAHALLI ) 		1510006002NRG24190620230162131 19/06/2023 S Najeer Khan 1510006002WL007676 S Najeer Khan 00177 IOBA0000311 1228 1228 Rejected 28/06/2023 2812850779 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 MOLAKALMURU KN-10-006-002-001/2072
(KONDLAHALLI ) 		1510006002NRG24190620230161644 19/06/2023 M G SHIVALEELA 1510006002WL007673 M G SHIVALEELA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850499 SHIVALEELA INDIAN OVERSEAS BANK(508541)
190 MOLAKALMURU KN-10-006-002-001/2073
(KONDLAHALLI ) 		1510006002NRG24190620230161645 19/06/2023 D L Thippeswamy 1510006002WL007673 D L Thippeswamy 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850178 D L THIPPESWAMY INDIAN OVERSEAS BANK(508541)
191 MOLAKALMURU KN-10-006-002-001/2082
(KONDLAHALLI ) 		1510006002NRG24190620230161646 19/06/2023 HEMANNA 1510006002WL007673 HEMANNA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850487 B R HEMANNA INDIAN OVERSEAS BANK(508541)
192 MOLAKALMURU KN-10-006-002-001/2093
(KONDLAHALLI ) 		1510006002NRG24190620230162133 19/06/2023 Manjakka 1510006002WL007676 Manjakka 00177 IOBA0000311 2149 2149 Processed 27/06/2023 2812850569 Mrs. MANJAMA W/O PUTTAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
193 MOLAKALMURU KN-10-006-002-001/2099
(KONDLAHALLI ) 		1510006002NRG24190620230162134 19/06/2023 K.G. Thippeswamy 1510006002WL007676 K.G. Thippeswamy 00177 IOBA0000311 1842 1842 Processed 27/06/2023 2812850767 THIPPESWAMY K G PRAGATHI KRISHNA GRAMIN BANK (607389)
194 MOLAKALMURU KN-10-006-002-001/2102
(KONDLAHALLI ) 		1510006002NRG24190620230161649 19/06/2023 K G Shivananda 1510006002WL007673 K G Shivananda 00177 IOBA0000311 2149 2149 Processed 27/06/2023 2812850478 SHIVANANDA K G PRAGATHI KRISHNA GRAMIN BANK (607389)
195 MOLAKALMURU KN-10-006-002-001/211
(KONDLAHALLI ) 		1510006002NRG24190620230162028 19/06/2023 HONNURA SWAMY 1510006002WL007675 HONNURA SWAMY 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850369 M HONNURUSWAMY . INDIAN OVERSEAS BANK(508541)
196 MOLAKALMURU KN-10-006-002-001/211
(KONDLAHALLI ) 		1510006002NRG24190620230162027 19/06/2023 Sakamma 1510006002WL007675 Sakamma 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850282 SAKAMMA W/O HONNUR SWAMY . INDIAN OVERSEAS BANK(508541)
197 MOLAKALMURU KN-10-006-002-001/2119
(KONDLAHALLI ) 		1510006002NRG24190620230161820 19/06/2023 S.R. Thippeswamy 1510006002WL007674 S.R. Thippeswamy 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850376 THIMMANNA R INDIAN OVERSEAS BANK(508541)
198 MOLAKALMURU KN-10-006-002-001/2127
(KONDLAHALLI ) 		1510006002NRG24190620230161822 19/06/2023 Abdul sab 1510006002WL007674 Abdul sab 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850445 M ABDULLA INDIAN OVERSEAS BANK(508541)
199 MOLAKALMURU KN-10-006-002-001/2128
(KONDLAHALLI ) 		1510006002NRG24190620230162137 19/06/2023 GOWRAMMA 1510006002WL007676 GOWRAMMA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850374 GOWRAMMA INDIAN OVERSEAS BANK(508541)
200 MOLAKALMURU KN-10-006-002-001/2131
(KONDLAHALLI ) 		1510006002NRG24190620230162138 19/06/2023 G Husen 1510006002WL007676 G Husen 00177 IOBA0000311 2149 2149 Processed 27/06/2023 2812850385 HUSSAIN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
201 MOLAKALMURU KN-10-006-002-001/2132
(KONDLAHALLI ) 		1510006002NRG24190620230162139 19/06/2023 S NURULLA 1510006002WL007676 S NURULLA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850045 S NURULLA INDIAN OVERSEAS BANK(508541)
202 MOLAKALMURU KN-10-006-002-001/2136
(KONDLAHALLI ) 		1510006002NRG24190620230161823 19/06/2023 K B Lakshmi 1510006002WL007674 K B Lakshmi 00177 IOBA0000311 2149 2149 Processed 27/06/2023 2812850485 LAKSHMIDEVI K B CANARA BANK(508532)
203 MOLAKALMURU KN-10-006-002-001/2140-A
(KONDLAHALLI ) 		1510006002NRG24190620230161653 19/06/2023 GANESHA A G 1510006002WL007673 GANESHA A G 00177 IOBA0000311 2149 2149 Processed 27/06/2023 2812850719 GANESHA A G PRAGATHI KRISHNA GRAMIN BANK (607389)
204 MOLAKALMURU KN-10-006-002-001/2157
(KONDLAHALLI ) 		1510006002NRG24190620230162141 19/06/2023 K C GURUSHANTHA 1510006002WL007676 K C GURUSHANTHA 00177 IOBA0000311 1842 1842 Processed 28/06/2023 2812850036 K C GURUSHANTH INDIAN OVERSEAS BANK(508541)
205 MOLAKALMURU KN-10-006-002-001/2173
(KONDLAHALLI ) 		1510006002NRG24190620230162142 19/06/2023 SHASHIKALA L 1510006002WL007676 SHASHIKALA L 00177 IOBA0000311 1842 1842 Processed 28/06/2023 2812850363 SHASHIKALA L INDIA POST PAYMENTS BANK LIMITED(508528)
206 MOLAKALMURU KN-10-006-002-001/2178
(KONDLAHALLI ) 		1510006002NRG24190620230162144 19/06/2023 RENUKAMMA 1510006002WL007676 RENUKAMMA 00177 IOBA0000311 1842 1842 Processed 28/06/2023 2812850483 RENUKAMMA INDIAN OVERSEAS BANK(508541)
207 MOLAKALMURU KN-10-006-002-001/2187
(KONDLAHALLI ) 		1510006002NRG24190620230162273 19/06/2023 ashwini 1510006002WL007677 ashwini 00177 IOBA0000311 1842 1842 Processed 28/06/2023 2812850197 B S ASHWINI . INDIAN OVERSEAS BANK(508541)
208 MOLAKALMURU KN-10-006-002-001/2189
(KONDLAHALLI ) 		1510006002NRG24190620230162274 19/06/2023 RAGHAVENDRA 1510006002WL007677 RAGHAVENDRA 00177 IOBA0000311 1535 1535 Processed 28/06/2023 2812850367 R RAGHAVENDRA . INDIAN OVERSEAS BANK(508541)
209 MOLAKALMURU KN-10-006-002-001/2194
(KONDLAHALLI ) 		1510006002NRG24190620230162146 19/06/2023 machendrappa 1510006002WL007676 machendrappa 00177 IOBA0000311 2149 2149 Processed 27/06/2023 2812850154 MACHANDRAPPA B N SO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 MOLAKALMURU KN-10-006-002-001/2195
(KONDLAHALLI ) 		1510006002NRG24190620230162276 19/06/2023 B T RUDRAPPA 1510006002WL007677 B T RUDRAPPA 00177 IOBA0000311 1842 1842 Processed 28/06/2023 2812850701 B T RUDRAPPA INDIAN OVERSEAS BANK(508541)
211 MOLAKALMURU KN-10-006-002-001/2195
(KONDLAHALLI ) 		1510006002NRG24190620230162275 19/06/2023 Kamalamma 1510006002WL007677 Kamalamma 00177 IOBA0000311 1842 1842 Processed 28/06/2023 2812850481 KAMALAMMA INDIAN OVERSEAS BANK(508541)
212 MOLAKALMURU KN-10-006-002-001/2211
(KONDLAHALLI ) 		1510006002NRG24190620230162147 19/06/2023 Mahalakshmi H 1510006002WL007676 Mahalakshmi H 00177 IOBA0000311 1842 1842 Processed 27/06/2023 2812850418 MAHALAKSHMI H INDUSIND BANK(607189)
213 MOLAKALMURU KN-10-006-002-001/2227
(KONDLAHALLI ) 		1510006002NRG24190620230162149 19/06/2023 FATHIMA 1510006002WL007676 FATHIMA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850220 PATHIMA INDIAN OVERSEAS BANK(508541)
214 MOLAKALMURU KN-10-006-002-001/2227
(KONDLAHALLI ) 		1510006002NRG24190620230161828 19/06/2023 KHALI IMAM SAB 1510006002WL007674 KHALI IMAM SAB 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850221 KHALI IMAM SAB INDIAN OVERSEAS BANK(508541)
215 MOLAKALMURU KN-10-006-002-001/2238
(KONDLAHALLI ) 		1510006002NRG24190620230162150 19/06/2023 G Thippakka 1510006002WL007676 G Thippakka 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850184 . G THIPPAKKA INDIAN OVERSEAS BANK(508541)
216 MOLAKALMURU KN-10-006-002-001/2239
(KONDLAHALLI ) 		1510006002NRG24190620230162151 19/06/2023 RENUKAMMA 1510006002WL007676 RENUKAMMA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850766 RENUKAMMA INDIAN OVERSEAS BANK(508541)
217 MOLAKALMURU KN-10-006-002-001/2251
(KONDLAHALLI ) 		1510006002NRG24190620230162034 19/06/2023 S GURUMURTHI 1510006002WL007675 S GURUMURTHI 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850454 S GURUMURTHY INDIAN OVERSEAS BANK(508541)
218 MOLAKALMURU KN-10-006-002-001/2261
(KONDLAHALLI ) 		1510006002NRG24190620230162036 19/06/2023 K G NAGARAJA 1510006002WL007675 K G NAGARAJA 00177 IOBA0000311 1842 1842 Processed 28/06/2023 2812850776 K G NAGARAJA INDIAN OVERSEAS BANK(508541)
219 MOLAKALMURU KN-10-006-002-001/2262
(KONDLAHALLI ) 		1510006002NRG24190620230162152 19/06/2023 MARAKKA 1510006002WL007676 MARAKKA 00177 IOBA0000311 2149 2149 Processed 27/06/2023 2812850484 MARAKKA CANARA BANK(508532)
220 MOLAKALMURU KN-10-006-002-001/2262
(KONDLAHALLI ) 		1510006002NRG24190620230162153 19/06/2023 MARKANDEYA B 1510006002WL007676 MARKANDEYA B 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850775 MARKANDEY B INDIAN OVERSEAS BANK(508541)
221 MOLAKALMURU KN-10-006-002-001/2268
(KONDLAHALLI ) 		1510006002NRG24190620230162037 19/06/2023 ekanthamma 1510006002WL007675 ekanthamma 00177 IOBA0000311 1535 1535 Processed 28/06/2023 2812850692 EKANTHAMMA INDIAN OVERSEAS BANK(508541)
222 MOLAKALMURU KN-10-006-002-001/2285
(KONDLAHALLI ) 		1510006002NRG24190620230161831 19/06/2023 onkaramma 1510006002WL007674 onkaramma 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850465 ONKARAMMA INDIAN OVERSEAS BANK(508541)
223 MOLAKALMURU KN-10-006-002-001/229
(KONDLAHALLI ) 		1510006002NRG24190620230161656 19/06/2023 pathima 1510006002WL007673 pathima 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850604 PATHIMA INDIAN OVERSEAS BANK(508541)
224 MOLAKALMURU KN-10-006-002-001/2290-A
(KONDLAHALLI ) 		1510006002NRG24190620230161658 19/06/2023 ANJINAPPA NA 1510006002WL007673 ANJINAPPA NA 00177 IOBA0000311 2149 2149 Processed 27/06/2023 2812850670 ANJINAPPA K U SO UDALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 MOLAKALMURU KN-10-006-002-001/2292
(KONDLAHALLI ) 		1510006002NRG24190620230162040 19/06/2023 asharani 1510006002WL007675 asharani 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850490 H ASHARANI INDIAN OVERSEAS BANK(508541)
226 MOLAKALMURU KN-10-006-002-001/2311
(KONDLAHALLI ) 		1510006002NRG24190620230161660 19/06/2023 Shanthraja 1510006002WL007673 Shanthraja 00177 IOBA0000311 2149 2149 Processed 27/06/2023 2812850807 SHANTHARAJ K N PRAGATHI KRISHNA GRAMIN BANK (607389)
227 MOLAKALMURU KN-10-006-002-001/2311
(KONDLAHALLI ) 		1510006002NRG24190620230161659 19/06/2023 Shreelakshmi 1510006002WL007673 Shreelakshmi 00177 IOBA0000311 2149 2149 Processed 27/06/2023 2812850560 V SHRILAKSHMI CANARA BANK(508532)
228 MOLAKALMURU KN-10-006-002-001/2316
(KONDLAHALLI ) 		1510006002NRG24190620230162041 19/06/2023 deeviramma 1510006002WL007675 deeviramma 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850690 DEVEERAMMA M INDIAN OVERSEAS BANK(508541)
229 MOLAKALMURU KN-10-006-002-001/2318
(KONDLAHALLI ) 		1510006002NRG24190620230161661 19/06/2023 VARALAKSHMI 1510006002WL007673 VARALAKSHMI 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850596 VARALAKSHMI INDIAN OVERSEAS BANK(508541)
230 MOLAKALMURU KN-10-006-002-001/2323
(KONDLAHALLI ) 		1510006002NRG24190620230162042 19/06/2023 RATHNAMMA 1510006002WL007675 RATHNAMMA 00177 IOBA0000311 1535 1535 Processed 28/06/2023 2812850525 RATHNAMMA . INDIAN OVERSEAS BANK(508541)
231 MOLAKALMURU KN-10-006-002-001/2332
(KONDLAHALLI ) 		1510006002NRG24190620230161665 19/06/2023 B N THIPPESWAMY 1510006002WL007673 B N THIPPESWAMY 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850237 B N THIPPESWAMY INDIAN OVERSEAS BANK(508541)
232 MOLAKALMURU KN-10-006-002-001/2332
(KONDLAHALLI ) 		1510006002NRG24190620230161666 19/06/2023 KALPANA 1510006002WL007673 KALPANA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850691 M KKALPANA INDIAN OVERSEAS BANK(508541)
233 MOLAKALMURU KN-10-006-002-001/2341
(KONDLAHALLI ) 		1510006002NRG24190620230161667 19/06/2023 G B BASAVARAJA 1510006002WL007673 G B BASAVARAJA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850430 . G B BASAVARAJA INDIAN OVERSEAS BANK(508541)
234 MOLAKALMURU KN-10-006-002-001/2341
(KONDLAHALLI ) 		1510006002NRG24190620230161668 19/06/2023 LAKSHMI R 1510006002WL007673 LAKSHMI R 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850429 . R LAKSHMI INDIAN OVERSEAS BANK(508541)
235 MOLAKALMURU KN-10-006-002-001/2342
(KONDLAHALLI ) 		1510006002NRG24190620230161834 19/06/2023 MAHADEVI 1510006002WL007674 MAHADEVI 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850480 MAHADEVI P INDIAN OVERSEAS BANK(508541)
236 MOLAKALMURU KN-10-006-002-001/2347
(KONDLAHALLI ) 		1510006002NRG24190620230161836 19/06/2023 NAGARAJA 1510006002WL007674 NAGARAJA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850428 . B T NAGARAJ INDIAN OVERSEAS BANK(508541)
237 MOLAKALMURU KN-10-006-002-001/2356
(KONDLAHALLI ) 		1510006002NRG24190620230162043 19/06/2023 V C PURUSHOTHAMA 1510006002WL007675 V C PURUSHOTHAMA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850051 V C PURUSHOTHAMA INDIAN OVERSEAS BANK(508541)
238 MOLAKALMURU KN-10-006-002-001/2357
(KONDLAHALLI ) 		1510006002NRG24190620230161669 19/06/2023 sunandamma 1510006002WL007673 sunandamma 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850492 SUNANDAMMA INDIAN OVERSEAS BANK(508541)
239 MOLAKALMURU KN-10-006-002-001/2393
(KONDLAHALLI ) 		1510006002NRG24190620230162045 19/06/2023 B T LAKSHMI 1510006002WL007675 B T LAKSHMI 00177 IOBA0000311 1842 1842 Processed 28/06/2023 2812850054 LAKSHMI B T INDIAN OVERSEAS BANK(508541)
240 MOLAKALMURU KN-10-006-002-001/2403
(KONDLAHALLI ) 		1510006002NRG24190620230161674 19/06/2023 Nirmala 1510006002WL007673 Nirmala 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850526 C NIRMALA . INDIAN OVERSEAS BANK(508541)
241 MOLAKALMURU KN-10-006-002-001/2407
(KONDLAHALLI ) 		1510006002NRG24190620230162047 19/06/2023 SHIVALEELA 1510006002WL007675 SHIVALEELA 00177 IOBA0000311 1535 1535 Processed 28/06/2023 2812850715 SHIVALEELA INDIAN OVERSEAS BANK(508541)
242 MOLAKALMURU KN-10-006-002-001/2410
(KONDLAHALLI ) 		1510006002NRG24190620230161675 19/06/2023 LAKSHMI NARASAMMA 1510006002WL007673 LAKSHMI NARASAMMA 00177 IOBA0000311 2149 2149 Processed 27/06/2023 2812850033 NARASAMMA WO GOPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
243 MOLAKALMURU KN-10-006-002-001/2414
(KONDLAHALLI ) 		1510006002NRG24190620230161839 19/06/2023 B P THIMMAREDDY 1510006002WL007674 B P THIMMAREDDY 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850743 THIMMAREDDY . INDIAN OVERSEAS BANK(508541)
244 MOLAKALMURU KN-10-006-002-001/2502
(KONDLAHALLI ) 		1510006002NRG24190620230161840 19/06/2023 MOHANKUMAR B G 1510006002WL007674 MOHANKUMAR B G 00177 IOBA0000311 2149 2149 Processed 27/06/2023 2812850671 MR MOHAN KUMAR B G STATE BANK OF INDIA(508548)
245 MOLAKALMURU KN-10-006-002-001/2511
(KONDLAHALLI ) 		1510006002NRG24190620230162295 19/06/2023 THIPPESWAMY M 1510006002WL007677 THIPPESWAMY M 00177 IOBA0000311 1842 1842 Processed 28/06/2023 2812850777 THIPPESWAMY INDIAN OVERSEAS BANK(508541)
246 MOLAKALMURU KN-10-006-002-001/2526-A
(KONDLAHALLI ) 		1510006002NRG24190620230162161 19/06/2023 thippeswamy 1510006002WL007676 thippeswamy 00177 IOBA0000311 1842 1842 Processed 28/06/2023 2812850755 N S THIPPESWAMY INDIAN OVERSEAS BANK(508541)
247 MOLAKALMURU KN-10-006-002-001/26
(KONDLAHALLI ) 		1510006002NRG24190620230161678 19/06/2023 A.G. Gurumurthy 1510006002WL007673 A.G. Gurumurthy 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850353 A G GURUMURTHY INDIAN OVERSEAS BANK(508541)
248 MOLAKALMURU KN-10-006-002-001/26
(KONDLAHALLI ) 		1510006002NRG24190620230161679 19/06/2023 DUGGAMMA 1510006002WL007673 DUGGAMMA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850615 DUGGAMMA INDIAN OVERSEAS BANK(508541)
249 MOLAKALMURU KN-10-006-002-001/272
(KONDLAHALLI ) 		1510006002NRG24190620230161680 19/06/2023 Honnamma 1510006002WL007673 Honnamma 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850556 HONNAMMA INDIAN OVERSEAS BANK(508541)
250 MOLAKALMURU KN-10-006-002-001/2722
(KONDLAHALLI ) 		1510006002NRG24190620230162050 19/06/2023 kumara 1510006002WL007675 kumara 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850095 . KUMARA G INDIAN OVERSEAS BANK(508541)
251 MOLAKALMURU KN-10-006-002-001/278
(KONDLAHALLI ) 		1510006002NRG24190620230162162 19/06/2023 MANJAKKA 1510006002WL007676 MANJAKKA 00177 IOBA0000311 1842 1842 Processed 27/06/2023 2812850718 MANJAMMA J CANARA BANK(508532)
252 MOLAKALMURU KN-10-006-002-001/2783
(KONDLAHALLI ) 		1510006002NRG24190620230162052 19/06/2023 parvathi 1510006002WL007675 parvathi 00177 IOBA0000311 1535 1535 Processed 28/06/2023 2812850754 R PARVATHAMMA INDIAN OVERSEAS BANK(508541)
253 MOLAKALMURU KN-10-006-002-001/2798
(KONDLAHALLI ) 		1510006002NRG24190620230161844 19/06/2023 GAJENDRAKUMAR N 1510006002WL007674 GAJENDRAKUMAR N 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850086 GAJENDRAKUMAR N INDIAN OVERSEAS BANK(508541)
254 MOLAKALMURU KN-10-006-002-001/2798
(KONDLAHALLI ) 		1510006002NRG24190620230161843 19/06/2023 MAMATHA N 1510006002WL007674 MAMATHA N 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850528 MAMATHA N . .. INDIAN OVERSEAS BANK(508541)
255 MOLAKALMURU KN-10-006-002-001/291
(KONDLAHALLI ) 		1510006002NRG24190620230161845 19/06/2023 B.T. Manjanna 1510006002WL007674 B.T. Manjanna 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850024 B T MANJANNA INDIAN OVERSEAS BANK(508541)
256 MOLAKALMURU KN-10-006-002-001/291
(KONDLAHALLI ) 		1510006002NRG24190620230161846 19/06/2023 K SAKAMMA 1510006002WL007674 K SAKAMMA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850021 SAKAMMA INDIAN OVERSEAS BANK(508541)
257 MOLAKALMURU KN-10-006-002-001/292
(KONDLAHALLI ) 		1510006002NRG24190620230161847 19/06/2023 B N Beeralingappa 1510006002WL007674 B N Beeralingappa 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850401 B N BEERALINGESWARA INDIAN OVERSEAS BANK(508541)
258 MOLAKALMURU KN-10-006-002-001/297-A
(KONDLAHALLI ) 		1510006002NRG24190620230162166 19/06/2023 Ramanna 1510006002WL007676 Ramanna 00177 IOBA0000311 2149 2149 Processed 27/06/2023 2812850609 Mr. RAMANNA T. S/O THIPPAIAH CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
259 MOLAKALMURU KN-10-006-002-001/310
(KONDLAHALLI ) 		1510006002NRG24190620230162053 19/06/2023 Umesha 1510006002WL007675 Umesha 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850529 R UMESH . INDIAN OVERSEAS BANK(508541)
260 MOLAKALMURU KN-10-006-002-001/316-A
(KONDLAHALLI ) 		1510006002NRG24190620230162055 19/06/2023 B Nagaraja 1510006002WL007675 B Nagaraja 00177 IOBA0000311 1842 1842 Processed 28/06/2023 2812850519 B NAGARAJU INDIAN OVERSEAS BANK(508541)
261 MOLAKALMURU KN-10-006-002-001/327
(KONDLAHALLI ) 		1510006002NRG24190620230161683 19/06/2023 Khali Imam sab 1510006002WL007673 Khali Imam sab 00177 IOBA0000311 2149 2149 Processed 27/06/2023 2812850616 KHALI IMAM PRAGATHI KRISHNA GRAMIN BANK (607389)
262 MOLAKALMURU KN-10-006-002-001/329-A
(KONDLAHALLI ) 		1510006002NRG24190620230161849 19/06/2023 jayamma 1510006002WL007674 jayamma 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850461 JAYAMMA INDIAN OVERSEAS BANK(508541)
263 MOLAKALMURU KN-10-006-002-001/330-A
(KONDLAHALLI ) 		1510006002NRG24190620230162304 19/06/2023 M JAYAMMA 1510006002WL007677 M JAYAMMA 00177 IOBA0000311 1535 1535 Processed 28/06/2023 2812850598 M JAYA M M JAYAMMA INDIAN OVERSEAS BANK(508541)
264 MOLAKALMURU KN-10-006-002-001/334
(KONDLAHALLI ) 		1510006002NRG24190620230161851 19/06/2023 Hanumakka 1510006002WL007674 Hanumakka 00177 IOBA0000311 2149 2149 Processed 27/06/2023 2812850566 HANUMAKKA CANARA BANK(508532)
265 MOLAKALMURU KN-10-006-002-001/347
(KONDLAHALLI ) 		1510006002NRG24190620230161852 19/06/2023 Yallamma 1510006002WL007674 Yallamma 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850298 YALLAKKA INDIAN OVERSEAS BANK(508541)
266 MOLAKALMURU KN-10-006-002-001/358
(KONDLAHALLI ) 		1510006002NRG24190620230162306 19/06/2023 G. Thippeswamy 1510006002WL007677 G. Thippeswamy 00177 IOBA0000311 1535 1535 Processed 28/06/2023 2812850304 THIPPESWAMY INDIAN OVERSEAS BANK(508541)
267 MOLAKALMURU KN-10-006-002-001/358
(KONDLAHALLI ) 		1510006002NRG24190620230162307 19/06/2023 sumalatha 1510006002WL007677 sumalatha 00177 IOBA0000311 1535 1535 Processed 28/06/2023 2812850171 SUMALATHA INDIAN OVERSEAS BANK(508541)
268 MOLAKALMURU KN-10-006-002-001/360-A
(KONDLAHALLI ) 		1510006002NRG24190620230162168 19/06/2023 H T Thipperudrappa 1510006002WL007676 H T Thipperudrappa 00177 IOBA0000311 1842 1842 Processed 28/06/2023 2812850677 H T THIPPERUDRAPPA INDIAN OVERSEAS BANK(508541)
269 MOLAKALMURU KN-10-006-002-001/381
(KONDLAHALLI ) 		1510006002NRG24190620230161685 19/06/2023 Durugamma 1510006002WL007673 Durugamma 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850612 DURGAMMA INDIAN OVERSEAS BANK(508541)
270 MOLAKALMURU KN-10-006-002-001/38787
(KONDLAHALLI ) 		1510006002NRG24190620230162170 19/06/2023 Santhamma 1510006002WL007676 Santhamma 00177 IOBA0000311 1842 1842 Processed 28/06/2023 2812850669 SHANTHAMMA INDIAN OVERSEAS BANK(508541)
271 MOLAKALMURU KN-10-006-002-001/388
(KONDLAHALLI ) 		1510006002NRG24190620230162171 19/06/2023 Pushpavathi 1510006002WL007676 Pushpavathi 00177 IOBA0000311 1842 1842 Processed 28/06/2023 2812850254 K T PUSHPAVATHI INDIAN OVERSEAS BANK(508541)
272 MOLAKALMURU KN-10-006-002-001/400
(KONDLAHALLI ) 		1510006002NRG24190620230161853 19/06/2023 Anusuyamma 1510006002WL007674 Anusuyamma 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850512 ANUSUYAMMA INDIAN OVERSEAS BANK(508541)
273 MOLAKALMURU KN-10-006-002-001/403
(KONDLAHALLI ) 		1510006002NRG24190620230161854 19/06/2023 S RUDRAMMA 1510006002WL007674 S RUDRAMMA 00177 IOBA0000311 2149 2149 Processed 27/06/2023 2812850250 RUDRAMMA T PRAGATHI KRISHNA GRAMIN BANK (607389)
274 MOLAKALMURU KN-10-006-002-001/403-A
(KONDLAHALLI ) 		1510006002NRG24190620230161687 19/06/2023 KAVITHA K S 1510006002WL007673 KAVITHA K S 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850630 KAVITHA K S . INDIAN OVERSEAS BANK(508541)
275 MOLAKALMURU KN-10-006-002-001/408
(KONDLAHALLI ) 		1510006002NRG24190620230162172 19/06/2023 S R THIPPESWAMY 1510006002WL007676 S R THIPPESWAMY 00177 IOBA0000311 2149 2149 Processed 27/06/2023 2812850400 THIPPESWAMY S R PRAGATHI KRISHNA GRAMIN BANK (607389)
276 MOLAKALMURU KN-10-006-002-001/411
(KONDLAHALLI ) 		1510006002NRG24190620230161690 19/06/2023 K S SUNITHA 1510006002WL007673 K S SUNITHA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850364 K S SUNITHA INDIAN OVERSEAS BANK(508541)
277 MOLAKALMURU KN-10-006-002-001/411
(KONDLAHALLI ) 		1510006002NRG24190620230161689 19/06/2023 K T Krishnamurthi 1510006002WL007673 K T Krishnamurthi 00177 IOBA0000311 2149 2149 Processed 27/06/2023 2812850303 K T KRISHNAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
278 MOLAKALMURU KN-10-006-002-001/412-A
(KONDLAHALLI ) 		1510006002NRG24190620230161692 19/06/2023 ibrahim 1510006002WL007673 ibrahim 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850097 S IBRAHIM INDIAN OVERSEAS BANK(508541)
279 MOLAKALMURU KN-10-006-002-001/412-A
(KONDLAHALLI ) 		1510006002NRG24190620230161691 19/06/2023 parveen banu 1510006002WL007673 parveen banu 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850094 PARVEEN BHANU . INDIAN OVERSEAS BANK(508541)
280 MOLAKALMURU KN-10-006-002-001/413
(KONDLAHALLI ) 		1510006002NRG24190620230162056 19/06/2023 Gangamma 1510006002WL007675 Gangamma 00177 IOBA0000311 1842 1842 Processed 27/06/2023 2812850296 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 MOLAKALMURU KN-10-006-002-001/435
(KONDLAHALLI ) 		1510006002NRG24190620230162057 19/06/2023 GOWRAMMA 1510006002WL007675 GOWRAMMA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850553 GOWRAMMA INDIAN OVERSEAS BANK(508541)
282 MOLAKALMURU KN-10-006-002-001/442
(KONDLAHALLI ) 		1510006002NRG24190620230161857 19/06/2023 Kenchamma 1510006002WL007674 Kenchamma 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850619 KENCHAMMA INDIAN OVERSEAS BANK(508541)
283 MOLAKALMURU KN-10-006-002-001/445
(KONDLAHALLI ) 		1510006002NRG24190620230162174 19/06/2023 Channappa 1510006002WL007676 Channappa 00177 IOBA0000311 1842 1842 Processed 28/06/2023 2812850245 CHANNAPPA INDIAN OVERSEAS BANK(508541)
284 MOLAKALMURU KN-10-006-002-001/449
(KONDLAHALLI ) 		1510006002NRG24190620230161858 19/06/2023 NINGAMMA 1510006002WL007674 NINGAMMA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850284 NINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 MOLAKALMURU KN-10-006-002-001/459
(KONDLAHALLI ) 		1510006002NRG24190620230161693 19/06/2023 Giddamma 1510006002WL007673 Giddamma 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850772 GIDDAMMA INDIAN OVERSEAS BANK(508541)
286 MOLAKALMURU KN-10-006-002-001/459
(KONDLAHALLI ) 		1510006002NRG24190620230161694 19/06/2023 VEERABHADRA 1510006002WL007673 VEERABHADRA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850458 VEERABHADRA INDIAN OVERSEAS BANK(508541)
287 MOLAKALMURU KN-10-006-002-001/462
(KONDLAHALLI ) 		1510006002NRG24190620230162176 19/06/2023 durugakka 1510006002WL007676 durugakka 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850186 DURUGAKKA . INDIAN OVERSEAS BANK(508541)
288 MOLAKALMURU KN-10-006-002-001/462
(KONDLAHALLI ) 		1510006002NRG24190620230162175 19/06/2023 Durugamma 1510006002WL007676 Durugamma 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850293 DURGAMMA W/O SANNA OBAJJA.KONDLALL INDIAN OVERSEAS BANK(508541)
289 MOLAKALMURU KN-10-006-002-001/469
(KONDLAHALLI ) 		1510006002NRG24190620230162311 19/06/2023 SAROJAMMA 1510006002WL007677 SAROJAMMA 00177 IOBA0000311 1535 1535 Processed 28/06/2023 2812850157 . SAROJAMMA INDIAN OVERSEAS BANK(508541)
290 MOLAKALMURU KN-10-006-002-001/471
(KONDLAHALLI ) 		1510006002NRG24190620230161859 19/06/2023 Mallikarjunappa 1510006002WL007674 Mallikarjunappa 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850621 K G MALLIKARJUNA INDIAN OVERSEAS BANK(508541)
291 MOLAKALMURU KN-10-006-002-001/471
(KONDLAHALLI ) 		1510006002NRG24190620230161860 19/06/2023 VINODAMMA 1510006002WL007674 VINODAMMA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850362 VINODAMMA INDIAN OVERSEAS BANK(508541)
292 MOLAKALMURU KN-10-006-002-001/484
(KONDLAHALLI ) 		1510006002NRG24190620230162177 19/06/2023 T. Puttanna 1510006002WL007676 T. Puttanna 00177 IOBA0000311 1842 1842 Processed 28/06/2023 2812850239 T PUTTANNA INDIAN OVERSEAS BANK(508541)
293 MOLAKALMURU KN-10-006-002-001/488
(KONDLAHALLI ) 		1510006002NRG24190620230162178 19/06/2023 Husen sab 1510006002WL007676 Husen sab 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850608 HUSSEN SAB INDIAN OVERSEAS BANK(508541)
294 MOLAKALMURU KN-10-006-002-001/492
(KONDLAHALLI ) 		1510006002NRG24190620230162179 19/06/2023 MAHESHAMMA 1510006002WL007676 MAHESHAMMA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850763 MAHESHWARAMMA INDIAN OVERSEAS BANK(508541)
295 MOLAKALMURU KN-10-006-002-001/503
(KONDLAHALLI ) 		1510006002NRG24190620230161695 19/06/2023 GURAMMA 1510006002WL007673 GURAMMA 00177 IOBA0000311 2149 2149 Processed 27/06/2023 2812850562 GURAMMA CANARA BANK(508532)
296 MOLAKALMURU KN-10-006-002-001/506
(KONDLAHALLI ) 		1510006002NRG24190620230161696 19/06/2023 B. Kantharaja 1510006002WL007673 B. Kantharaja 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850251 B.KANTHARAJU S/O BHUTHAPPA INDIAN OVERSEAS BANK(508541)
297 MOLAKALMURU KN-10-006-002-001/51
(KONDLAHALLI ) 		1510006002NRG24190620230162180 19/06/2023 S.R. Basanna 1510006002WL007676 S.R. Basanna 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850029 S R BASANNA INDIAN OVERSEAS BANK(508541)
298 MOLAKALMURU KN-10-006-002-001/516-A
(KONDLAHALLI ) 		1510006002NRG24190620230161862 19/06/2023 anil kumara 1510006002WL007674 anil kumara 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850083 ANILKUMAR K H INDIAN OVERSEAS BANK(508541)
299 MOLAKALMURU KN-10-006-002-001/516-A
(KONDLAHALLI ) 		1510006002NRG24190620230161861 19/06/2023 Beemakka 1510006002WL007674 Beemakka 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850082 BHEEMAKKA INDIAN OVERSEAS BANK(508541)
300 MOLAKALMURU KN-10-006-002-001/527
(KONDLAHALLI ) 		1510006002NRG24190620230161697 19/06/2023 Umakka 1510006002WL007673 Umakka 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850280 UMAKKA W/O THIPPE SWAMY. INDIAN OVERSEAS BANK(508541)
301 MOLAKALMURU KN-10-006-002-001/542-A
(KONDLAHALLI ) 		1510006002NRG24190620230162315 19/06/2023 jayalakshmi 1510006002WL007677 jayalakshmi 00177 IOBA0000311 1842 1842 Processed 28/06/2023 2812850563 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
302 MOLAKALMURU KN-10-006-002-001/545-A
(KONDLAHALLI ) 		1510006002NRG24190620230161700 19/06/2023 Rangamma 1510006002WL007673 Rangamma 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850606 RANGAMMA INDIAN OVERSEAS BANK(508541)
303 MOLAKALMURU KN-10-006-002-001/56
(KONDLAHALLI ) 		1510006002NRG24190620230162060 19/06/2023 JAYAMMA 1510006002WL007675 JAYAMMA 00177 IOBA0000311 1842 1842 Processed 28/06/2023 2812850050 JAYAMMA INDIAN OVERSEAS BANK(508541)
304 MOLAKALMURU KN-10-006-002-001/56
(KONDLAHALLI ) 		1510006002NRG24190620230162059 19/06/2023 M.T. Rajanna 1510006002WL007675 M.T. Rajanna 00177 IOBA0000311 1842 1842 Processed 27/06/2023 2812850403 RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
305 MOLAKALMURU KN-10-006-002-001/575
(KONDLAHALLI ) 		1510006002NRG24190620230161863 19/06/2023 SHANTHAVEERAMMA 1510006002WL007674 SHANTHAVEERAMMA 00177 IOBA0000311 2149 2149 Processed 27/06/2023 2812850551 SHANTHAKKA CANARA BANK(508532)
306 MOLAKALMURU KN-10-006-002-001/589
(KONDLAHALLI ) 		1510006002NRG24190620230161864 19/06/2023 Lalithamma 1510006002WL007674 Lalithamma 00177 IOBA0000311 2149 2149 Processed 27/06/2023 2812850247 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
307 MOLAKALMURU KN-10-006-002-001/592
(KONDLAHALLI ) 		1510006002NRG24190620230161865 19/06/2023 Gangamma 1510006002WL007674 Gangamma 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850257 GANGAMMA INDIAN OVERSEAS BANK(508541)
308 MOLAKALMURU KN-10-006-002-001/595
(KONDLAHALLI ) 		1510006002NRG24190620230162317 19/06/2023 SHANKRAMMA 1510006002WL007677 SHANKRAMMA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850207 T.SHANKARAMMA INDIAN OVERSEAS BANK(508541)
309 MOLAKALMURU KN-10-006-002-001/608-A
(KONDLAHALLI ) 		1510006002NRG24190620230162318 19/06/2023 RAJAPPA 1510006002WL007677 RAJAPPA 00177 IOBA0000311 1842 1842 Processed 28/06/2023 2812850774 RAJAPPA INDIAN OVERSEAS BANK(508541)
310 MOLAKALMURU KN-10-006-002-001/610
(KONDLAHALLI ) 		1510006002NRG24190620230162320 19/06/2023 KALPANAMMA 1510006002WL007677 KALPANAMMA 00177 IOBA0000311 1535 1535 Processed 27/06/2023 2812850378 KALPANA B PRAGATHI KRISHNA GRAMIN BANK (607389)
311 MOLAKALMURU KN-10-006-002-001/610
(KONDLAHALLI ) 		1510006002NRG24190620230162319 19/06/2023 P.C. Viresha 1510006002WL007677 P.C. Viresha 00177 IOBA0000311 1535 1535 Processed 28/06/2023 2812850504 VEERESH P~C INDIAN OVERSEAS BANK(508541)
312 MOLAKALMURU KN-10-006-002-001/632
(KONDLAHALLI ) 		1510006002NRG24190620230161868 19/06/2023 Sakamma 1510006002WL007674 Sakamma 00177 IOBA0000311 2149 2149 Processed 27/06/2023 2812850568 SAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
313 MOLAKALMURU KN-10-006-002-001/671
(KONDLAHALLI ) 		1510006002NRG24190620230162186 19/06/2023 S.T. Thippeswamy 1510006002WL007676 S.T. Thippeswamy 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850165 S T THIPESWAMY INDIAN OVERSEAS BANK(508541)
314 MOLAKALMURU KN-10-006-002-001/68
(KONDLAHALLI ) 		1510006002NRG24190620230161870 19/06/2023 GANGADHARA 1510006002WL007674 GANGADHARA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850308 GANGADHARA INDIAN OVERSEAS BANK(508541)
315 MOLAKALMURU KN-10-006-002-001/683
(KONDLAHALLI ) 		1510006002NRG24190620230162188 19/06/2023 Mallamma 1510006002WL007676 Mallamma 00177 IOBA0000311 1842 1842 Processed 27/06/2023 2812850246 MALLAMMA WO CHANDRANNA L PRAGATHI KRISHNA GRAMIN BANK (607389)
316 MOLAKALMURU KN-10-006-002-001/701
(KONDLAHALLI ) 		1510006002NRG24190620230162189 19/06/2023 Premakka 1510006002WL007676 Premakka 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850295 T PREMAKKA INDIAN OVERSEAS BANK(508541)
317 MOLAKALMURU KN-10-006-002-001/706
(KONDLAHALLI ) 		1510006002NRG24190620230162061 19/06/2023 Geetamma 1510006002WL007675 Geetamma 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850516 GEETHAMMA INDIAN OVERSEAS BANK(508541)
318 MOLAKALMURU KN-10-006-002-001/706
(KONDLAHALLI ) 		1510006002NRG24190620230162062 19/06/2023 Geetamma 1510006002WL007675 Geetamma 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850517 THIMMA REDDY INDIAN OVERSEAS BANK(508541)
319 MOLAKALMURU KN-10-006-002-001/72
(KONDLAHALLI ) 		1510006002NRG24190620230162190 19/06/2023 Batli Imam sab 1510006002WL007676 Batli Imam sab 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850607 BATLI IMAMSAB INDIAN OVERSEAS BANK(508541)
320 MOLAKALMURU KN-10-006-002-001/748
(KONDLAHALLI ) 		1510006002NRG24190620230161871 19/06/2023 Vinodamma 1510006002WL007674 Vinodamma 00177 IOBA0000311 2149 2149 Processed 27/06/2023 2812850514 VINODAMMA WO ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
321 MOLAKALMURU KN-10-006-002-001/751
(KONDLAHALLI ) 		1510006002NRG24190620230162063 19/06/2023 N Sunitha 1510006002WL007675 N Sunitha 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850301 SUNITHA INDIAN OVERSEAS BANK(508541)
322 MOLAKALMURU KN-10-006-002-001/76
(KONDLAHALLI ) 		1510006002NRG24190620230162064 19/06/2023 Thimmmakka 1510006002WL007675 Thimmmakka 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850077 THIMMAKKA INDIAN OVERSEAS BANK(508541)
323 MOLAKALMURU KN-10-006-002-001/788
(KONDLAHALLI ) 		1510006002NRG24190620230162193 19/06/2023 B NAGARAJA 1510006002WL007676 B NAGARAJA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850354 B NAGARAJA INDIAN OVERSEAS BANK(508541)
324 MOLAKALMURU KN-10-006-002-001/791
(KONDLAHALLI ) 		1510006002NRG24190620230161872 19/06/2023 BHAGYAMMA 1510006002WL007674 BHAGYAMMA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850321 BHAGYAMMA INDIAN OVERSEAS BANK(508541)
325 MOLAKALMURU KN-10-006-002-001/800
(KONDLAHALLI ) 		1510006002NRG24190620230161873 19/06/2023 Kalamma 1510006002WL007674 Kalamma 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850506 KALAMMA INDIAN OVERSEAS BANK(508541)
326 MOLAKALMURU KN-10-006-002-001/81
(KONDLAHALLI ) 		1510006002NRG24190620230162194 19/06/2023 BASAMMA 1510006002WL007676 BASAMMA 00177 IOBA0000311 1842 1842 Processed 28/06/2023 2812850302 BASAMMA INDIAN OVERSEAS BANK(508541)
327 MOLAKALMURU KN-10-006-002-001/816
(KONDLAHALLI ) 		1510006002NRG24190620230161704 19/06/2023 manjanna 1510006002WL007673 manjanna 00177 IOBA0000311 2149 2149 Processed 27/06/2023 2812850341 Mr. MANJUNATHA H.S S/O SARANAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
328 MOLAKALMURU KN-10-006-002-001/816
(KONDLAHALLI ) 		1510006002NRG24190620230161703 19/06/2023 Tarakka 1510006002WL007673 Tarakka 00177 IOBA0000311 2149 2149 Processed 27/06/2023 2812850340 Mrs. THARAMMA W/O MANJANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
329 MOLAKALMURU KN-10-006-002-001/840
(KONDLAHALLI ) 		1510006002NRG24190620230161874 19/06/2023 Hanumakka 1510006002WL007674 Hanumakka 00177 IOBA0000311 2149 2149 Processed 27/06/2023 2812850565 Mrs. HANUMAKKA. S/O,DHANANJAYA. CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
330 MOLAKALMURU KN-10-006-002-001/854
(KONDLAHALLI ) 		1510006002NRG24190620230161875 19/06/2023 MARKANDEPPA 1510006002WL007674 MARKANDEPPA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850399 B T MARKANDEY INDIAN OVERSEAS BANK(508541)
331 MOLAKALMURU KN-10-006-002-001/865
(KONDLAHALLI ) 		1510006002NRG24190620230162195 19/06/2023 Deveeramma 1510006002WL007676 Deveeramma 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850286 DEVERAMMA W/O NINGANNA INDIAN OVERSEAS BANK(508541)
332 MOLAKALMURU KN-10-006-002-001/877
(KONDLAHALLI ) 		1510006002NRG24190620230161877 19/06/2023 R. Geetamma 1510006002WL007674 R. Geetamma 00177 IOBA0000311 2149 2149 Processed 27/06/2023 2812850118 GEETHAMA R CANARA BANK(508532)
333 MOLAKALMURU KN-10-006-002-001/891
(KONDLAHALLI ) 		1510006002NRG24190620230161878 19/06/2023 GOWRAMMA 1510006002WL007674 GOWRAMMA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850386 GOWRAMMA INDIAN OVERSEAS BANK(508541)
334 MOLAKALMURU KN-10-006-002-001/892
(KONDLAHALLI ) 		1510006002NRG24190620230161879 19/06/2023 MARAKKA 1510006002WL007674 MARAKKA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850180 MARAKKA INDIAN OVERSEAS BANK(508541)
335 MOLAKALMURU KN-10-006-002-001/892-A
(KONDLAHALLI ) 		1510006002NRG24190620230161880 19/06/2023 CHALLAKERAMMA 1510006002WL007674 CHALLAKERAMMA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850491 B D CHALLAKERAMMA INDIAN OVERSEAS BANK(508541)
336 MOLAKALMURU KN-10-006-002-001/892-A
(KONDLAHALLI ) 		1510006002NRG24190620230161881 19/06/2023 ravi 1510006002WL007674 ravi 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850085 M RAVI INDIAN OVERSEAS BANK(508541)
337 MOLAKALMURU KN-10-006-002-001/893
(KONDLAHALLI ) 		1510006002NRG24190620230162329 19/06/2023 Kaduramma 1510006002WL007677 Kaduramma 00177 IOBA0000311 1535 1535 Processed 28/06/2023 2812850285 KADARAMMA INDIAN OVERSEAS BANK(508541)
338 MOLAKALMURU KN-10-006-002-001/896
(KONDLAHALLI ) 		1510006002NRG24190620230161882 19/06/2023 Sarojamma 1510006002WL007674 Sarojamma 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850387 SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
339 MOLAKALMURU KN-10-006-002-001/901
(KONDLAHALLI ) 		1510006002NRG24190620230162196 19/06/2023 NAGARAJA 1510006002WL007676 NAGARAJA 00177 IOBA0000311 1842 1842 Processed 28/06/2023 2812850218 NAGARAJA INDIAN OVERSEAS BANK(508541)
340 MOLAKALMURU KN-10-006-002-001/901
(KONDLAHALLI ) 		1510006002NRG24190620230161705 19/06/2023 T. Bhagyamma 1510006002WL007673 T. Bhagyamma 00177 IOBA0000311 2149 2149 Processed 27/06/2023 2812850034 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
341 MOLAKALMURU KN-10-006-002-001/903
(KONDLAHALLI ) 		1510006002NRG24190620230162197 19/06/2023 SULOCHANAMMA 1510006002WL007676 SULOCHANAMMA 00177 IOBA0000311 1842 1842 Processed 28/06/2023 2812850289 R.SULOCHANAMMA.S/O SHIVASHANKARAPP INDIAN OVERSEAS BANK(508541)
342 MOLAKALMURU KN-10-006-002-001/916
(KONDLAHALLI ) 		1510006002NRG24190620230161883 19/06/2023 B.Venkatesha 1510006002WL007674 B.Venkatesha 00177 IOBA0000311 2149 2149 Processed 27/06/2023 2812850388 VENKATESH B PRAGATHI KRISHNA GRAMIN BANK (607389)
343 MOLAKALMURU KN-10-006-002-001/950
(KONDLAHALLI ) 		1510006002NRG24190620230162198 19/06/2023 SHAKUNTHALAMMA 1510006002WL007676 SHAKUNTHALAMMA 00177 IOBA0000311 1842 1842 Processed 28/06/2023 2812850554 SHAKUNTHALAMMA INDIAN OVERSEAS BANK(508541)
344 MOLAKALMURU KN-10-006-002-001/955
(KONDLAHALLI ) 		1510006002NRG24190620230161885 19/06/2023 Sakamma 1510006002WL007674 Sakamma 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850352 SAKAMMA INDIAN OVERSEAS BANK(508541)
345 MOLAKALMURU KN-10-006-002-001/958-A
(KONDLAHALLI ) 		1510006002NRG24190620230161706 19/06/2023 JAYALAKSHMI 1510006002WL007673 JAYALAKSHMI 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850342 JAYALAXMI INDIAN OVERSEAS BANK(508541)
346 MOLAKALMURU KN-10-006-002-001/970
(KONDLAHALLI ) 		1510006002NRG24190620230162199 19/06/2023 Mallamma 1510006002WL007676 Mallamma 00177 IOBA0000311 1842 1842 Rejected 28/06/2023 2812850023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 MOLAKALMURU KN-10-006-002-001/977
(KONDLAHALLI ) 		1510006002NRG24190620230161707 19/06/2023 SANNA IMAM SAB 1510006002WL007673 SANNA IMAM SAB 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850329 SANNA IMAM . INDIAN OVERSEAS BANK(508541)
348 MOLAKALMURU KN-10-006-002-001/980
(KONDLAHALLI ) 		1510006002NRG24190620230162201 19/06/2023 MAHAMAD RAFIK 1510006002WL007676 MAHAMAD RAFIK 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850058 M RAPIK RAFIK INDIAN OVERSEAS BANK(508541)
349 MOLAKALMURU KN-10-006-002-001/980
(KONDLAHALLI ) 		1510006002NRG24190620230162200 19/06/2023 Malki sab 1510006002WL007676 Malki sab 00177 IOBA0000311 2149 2149 Processed 27/06/2023 2812850602 MALKI SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
350 MOLAKALMURU KN-10-006-002-001/99
(KONDLAHALLI ) 		1510006002NRG24190620230162065 19/06/2023 M.T. Rudrappa 1510006002WL007675 M.T. Rudrappa 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850402 RUDRAPPA INDIAN OVERSEAS BANK(508541)
351 MOLAKALMURU KN-10-006-002-001/997
(KONDLAHALLI ) 		1510006002NRG24190620230161886 19/06/2023 Satyakka 1510006002WL007674 Satyakka 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850248 SATHYAKKA INDIAN OVERSEAS BANK(508541)
352 MOLAKALMURU KN-10-006-002-001/998
(KONDLAHALLI ) 		1510006002NRG24190620230161887 19/06/2023 BADAKKA 1510006002WL007674 BADAKKA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850464 BADAKKA W/O ERANNA INDIAN OVERSEAS BANK(508541)
353 MOLAKALMURU KN-10-006-002-002/107
(KONDLAHALLI ) 		1510006002NRG24190620230162333 19/06/2023 Suramma 1510006002WL007677 Suramma 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850337 SURAMMA W/O OBAIAH MARAMMANA HALLI INDIAN OVERSEAS BANK(508541)
354 MOLAKALMURU KN-10-006-002-002/113
(KONDLAHALLI ) 		1510006002NRG24190620230162519 19/06/2023 Karibasamma 1510006002WL007679 Karibasamma 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850626 KARIBASAMMA INDIAN OVERSEAS BANK(508541)
355 MOLAKALMURU KN-10-006-002-002/114-A
(KONDLAHALLI ) 		1510006002NRG24190620230161890 19/06/2023 Mangalamma 1510006002WL007674 Mangalamma 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850523 MANGALAMMA . INDIAN OVERSEAS BANK(508541)
356 MOLAKALMURU KN-10-006-002-002/115-A
(KONDLAHALLI ) 		1510006002NRG24190620230161713 19/06/2023 SURAMMA 1510006002WL007673 SURAMMA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850336 SURAMMA INDIAN OVERSEAS BANK(508541)
357 MOLAKALMURU KN-10-006-002-002/117
(KONDLAHALLI ) 		1510006002NRG24190620230162202 19/06/2023 SURAYYA 1510006002WL007676 SURAYYA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850339 B T SURAYYA INDIAN OVERSEAS BANK(508541)
358 MOLAKALMURU KN-10-006-002-002/12
(KONDLAHALLI ) 		1510006002NRG24190620230162334 19/06/2023 Parvathamma 1510006002WL007677 Parvathamma 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850675 PARVATHAMMA INDIAN OVERSEAS BANK(508541)
359 MOLAKALMURU KN-10-006-002-002/123-A
(KONDLAHALLI ) 		1510006002NRG24190620230162335 19/06/2023 palayya 1510006002WL007677 palayya 00177 IOBA0000311 2149 2149 Processed 27/06/2023 2812850693 PALAIAH S PRAGATHI KRISHNA GRAMIN BANK (607389)
360 MOLAKALMURU KN-10-006-002-002/125
(KONDLAHALLI ) 		1510006002NRG24190620230162337 19/06/2023 SHANTHAMMA 1510006002WL007677 SHANTHAMMA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850279 SHANTHAMMA . INDIAN OVERSEAS BANK(508541)
361 MOLAKALMURU KN-10-006-002-002/125
(KONDLAHALLI ) 		1510006002NRG24190620230162336 19/06/2023 SURAYYA 1510006002WL007677 SURAYYA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850331 SURAIAH S/O HIREHALLA DODDAIAH INDIAN OVERSEAS BANK(508541)
362 MOLAKALMURU KN-10-006-002-002/127
(KONDLAHALLI ) 		1510006002NRG24190620230161715 19/06/2023 RATHNAMMA 1510006002WL007673 RATHNAMMA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850629 RATHNAMMA . INDIAN OVERSEAS BANK(508541)
363 MOLAKALMURU KN-10-006-002-002/132
(KONDLAHALLI ) 		1510006002NRG24190620230161716 19/06/2023 PALAIAH 1510006002WL007673 PALAIAH 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850349 PALAIH S/O MUTHAIAH INDIAN OVERSEAS BANK(508541)
364 MOLAKALMURU KN-10-006-002-002/140
(KONDLAHALLI ) 		1510006002NRG24190620230162203 19/06/2023 PALAMMA 1510006002WL007676 PALAMMA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850502 PALAMMA INDIAN OVERSEAS BANK(508541)
365 MOLAKALMURU KN-10-006-002-002/145
(KONDLAHALLI ) 		1510006002NRG24190620230162340 19/06/2023 Boramma 1510006002WL007677 Boramma 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850335 BORAMMA INDIAN OVERSEAS BANK(508541)
366 MOLAKALMURU KN-10-006-002-002/145
(KONDLAHALLI ) 		1510006002NRG24190620230162341 19/06/2023 NAGARAJA 1510006002WL007677 NAGARAJA 00177 IOBA0000311 2149 2149 Processed 27/06/2023 2812850462 Mr. NAGARAJA S/OSANNA SURAIAH CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
367 MOLAKALMURU KN-10-006-002-002/148
(KONDLAHALLI ) 		1510006002NRG24190620230161717 19/06/2023 Palamma 1510006002WL007673 Palamma 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850660 DASAPPA . INDIAN OVERSEAS BANK(508541)
368 MOLAKALMURU KN-10-006-002-002/15-A
(KONDLAHALLI ) 		1510006002NRG24190620230161718 19/06/2023 ROJA 1510006002WL007673 ROJA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850600 O ROJA . INDIAN OVERSEAS BANK(508541)
369 MOLAKALMURU KN-10-006-002-002/1520-B
(KONDLAHALLI ) 		1510006002NRG24190620230161891 19/06/2023 eshwarappa 1510006002WL007674 eshwarappa 00177 IOBA0000311 2149 2149 Processed 27/06/2023 2812850597 H ESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
370 MOLAKALMURU KN-10-006-002-002/154
(KONDLAHALLI ) 		1510006002NRG24190620230161892 19/06/2023 KALIL SURAYYA 1510006002WL007674 KALIL SURAYYA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850674 KALILU SURAIAH INDIAN OVERSEAS BANK(508541)
371 MOLAKALMURU KN-10-006-002-002/155
(KONDLAHALLI ) 		1510006002NRG24190620230161719 19/06/2023 DHANANJAYA 1510006002WL007673 DHANANJAYA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850170 DHANANJAY INDIAN OVERSEAS BANK(508541)
372 MOLAKALMURU KN-10-006-002-002/162
(KONDLAHALLI ) 		1510006002NRG24190620230161720 19/06/2023 SAVITRAMMA 1510006002WL007673 SAVITRAMMA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850666 SAVITHRAMMA INDIAN OVERSEAS BANK(508541)
373 MOLAKALMURU KN-10-006-002-002/170
(KONDLAHALLI ) 		1510006002NRG24190620230161721 19/06/2023 katamling 1510006002WL007673 katamling 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850737 K KATAM LINGARAJU INDIAN OVERSEAS BANK(508541)
374 MOLAKALMURU KN-10-006-002-002/171-A
(KONDLAHALLI ) 		1510006002NRG24190620230162344 19/06/2023 DADDAIAH 1510006002WL007677 DADDAIAH 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850656 DADDAYYA INDIAN OVERSEAS BANK(508541)
375 MOLAKALMURU KN-10-006-002-002/171-A
(KONDLAHALLI ) 		1510006002NRG24190620230162343 19/06/2023 JAYAMMA 1510006002WL007677 JAYAMMA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850099 JAYAMMA INDIAN OVERSEAS BANK(508541)
376 MOLAKALMURU KN-10-006-002-002/179280
(KONDLAHALLI ) 		1510006002NRG24190620230161723 19/06/2023 Sharadhamma 1510006002WL007673 Sharadhamma 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850510 SHARADAMMA INDIAN OVERSEAS BANK(508541)
377 MOLAKALMURU KN-10-006-002-002/179964
(KONDLAHALLI ) 		1510006002NRG24190620230161726 19/06/2023 DANASALAMMA 1510006002WL007673 DANASALAMMA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850802 S DANASALAMMA . INDIAN OVERSEAS BANK(508541)
378 MOLAKALMURU KN-10-006-002-002/179964
(KONDLAHALLI ) 		1510006002NRG24190620230161725 19/06/2023 NAGAVENI 1510006002WL007673 NAGAVENI 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850801 NAGAVENI . INDIAN OVERSEAS BANK(508541)
379 MOLAKALMURU KN-10-006-002-002/179966
(KONDLAHALLI ) 		1510006002NRG24190620230161727 19/06/2023 Parashuram 1510006002WL007673 Parashuram 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850704 PARASHURAMU INDIAN OVERSEAS BANK(508541)
380 MOLAKALMURU KN-10-006-002-002/187
(KONDLAHALLI ) 		1510006002NRG24190620230162345 19/06/2023 Jalapathi 1510006002WL007677 Jalapathi 00177 IOBA0000311 2149 2149 Processed 27/06/2023 2812850270 RATHNAMMA O PRAGATHI KRISHNA GRAMIN BANK (607389)
381 MOLAKALMURU KN-10-006-002-002/187-A
(KONDLAHALLI ) 		1510006002NRG24190620230162346 19/06/2023 Obamma 1510006002WL007677 Obamma 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850453 OBAMMA INDIAN OVERSEAS BANK(508541)
382 MOLAKALMURU KN-10-006-002-002/203
(KONDLAHALLI ) 		1510006002NRG24190620230162347 19/06/2023 Nagesha 1510006002WL007677 Nagesha 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850122 B NAGESH INDIAN OVERSEAS BANK(508541)
383 MOLAKALMURU KN-10-006-002-002/203
(KONDLAHALLI ) 		1510006002NRG24190620230162348 19/06/2023 O lakshmi 1510006002WL007677 O lakshmi 00177 IOBA0000311 2149 2149 Processed 27/06/2023 2812850060 LAKSHMI O WO NAGESHA B PRAGATHI KRISHNA GRAMIN BANK (607389)
384 MOLAKALMURU KN-10-006-002-002/21
(KONDLAHALLI ) 		1510006002NRG24190620230161730 19/06/2023 Bangari Surayya 1510006002WL007673 Bangari Surayya 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850333 D T MAHANTESH INDIAN OVERSEAS BANK(508541)
385 MOLAKALMURU KN-10-006-002-002/210
(KONDLAHALLI ) 		1510006002NRG24190620230161897 19/06/2023 Obakka 1510006002WL007674 Obakka 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850424 OBAKKA INDIAN OVERSEAS BANK(508541)
386 MOLAKALMURU KN-10-006-002-002/211
(KONDLAHALLI ) 		1510006002NRG24190620230161898 19/06/2023 BAIAHNNA 1510006002WL007674 BAIAHNNA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850663 BAIAHNNA INDIAN OVERSEAS BANK(508541)
387 MOLAKALMURU KN-10-006-002-002/221
(KONDLAHALLI ) 		1510006002NRG24190620230161900 19/06/2023 KOLLAMMA 1510006002WL007674 KOLLAMMA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850496 M KOLLAMMA INDIAN OVERSEAS BANK(508541)
388 MOLAKALMURU KN-10-006-002-002/221
(KONDLAHALLI ) 		1510006002NRG24190620230161899 19/06/2023 MALLIKARJUNA 1510006002WL007674 MALLIKARJUNA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850717 MALLIKARJUNA INDIAN OVERSEAS BANK(508541)
389 MOLAKALMURU KN-10-006-002-002/23
(KONDLAHALLI ) 		1510006002NRG24190620230162068 19/06/2023 A Nagesha 1510006002WL007675 A Nagesha 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850431 A NAGESHA . INDIAN OVERSEAS BANK(508541)
390 MOLAKALMURU KN-10-006-002-002/2306
(KONDLAHALLI ) 		1510006002NRG24190620230162522 19/06/2023 shilpa 1510006002WL007679 shilpa 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850527 SHILPA INDIAN OVERSEAS BANK(508541)
391 MOLAKALMURU KN-10-006-002-002/247
(KONDLAHALLI ) 		1510006002NRG24190620230161905 19/06/2023 S P KALLESWARAPPA 1510006002WL007674 S P KALLESWARAPPA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850409 S P KALLESHWARAPPA INDIAN OVERSEAS BANK(508541)
392 MOLAKALMURU KN-10-006-002-002/251
(KONDLAHALLI ) 		1510006002NRG24190620230161907 19/06/2023 OBAMMA 1510006002WL007674 OBAMMA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850288 OBAMMA INDIAN OVERSEAS BANK(508541)
393 MOLAKALMURU KN-10-006-002-002/266
(KONDLAHALLI ) 		1510006002NRG24190620230161908 19/06/2023 GANGAMMA 1510006002WL007674 GANGAMMA 00177 IOBA0000311 2149 2149 Processed 27/06/2023 2812850365 Mr. GANGAMMA W/O CHINNAIAH CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
394 MOLAKALMURU KN-10-006-002-002/2732
(KONDLAHALLI ) 		1510006002NRG24190620230161909 19/06/2023 suramma 1510006002WL007674 suramma 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850425 SURAMMA INDIAN OVERSEAS BANK(508541)
395 MOLAKALMURU KN-10-006-002-002/278
(KONDLAHALLI ) 		1510006002NRG24190620230161736 19/06/2023 M.B. Nagesha 1510006002WL007673 M.B. Nagesha 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850500 M B NAGESHA INDIAN OVERSEAS BANK(508541)
396 MOLAKALMURU KN-10-006-002-002/281-A
(KONDLAHALLI ) 		1510006002NRG24190620230161912 19/06/2023 OBAMMA 1510006002WL007674 OBAMMA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850757 OBAMMA INDIAN OVERSEAS BANK(508541)
397 MOLAKALMURU KN-10-006-002-002/288-A
(KONDLAHALLI ) 		1510006002NRG24190620230161914 19/06/2023 Lkshmi 1510006002WL007674 Lkshmi 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850689 M T LAKSHMI . INDIAN OVERSEAS BANK(508541)
398 MOLAKALMURU KN-10-006-002-002/288-A
(KONDLAHALLI ) 		1510006002NRG24190620230161913 19/06/2023 Thippamma 1510006002WL007674 Thippamma 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850672 THIPPAMMA INDIAN OVERSEAS BANK(508541)
399 MOLAKALMURU KN-10-006-002-002/292
(KONDLAHALLI ) 		1510006002NRG24190620230162351 19/06/2023 Thippamma 1510006002WL007677 Thippamma 00177 IOBA0000311 2149 2149 Processed 27/06/2023 2812850347 THIPPAMMA GENERAL POST OFFICE(607245)
400 MOLAKALMURU KN-10-006-002-002/295
(KONDLAHALLI ) 		1510006002NRG24190620230162352 19/06/2023 SAVITRAMMA 1510006002WL007677 SAVITRAMMA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850443 SAVITRAMMA W/O VENKATESHA --COOLI INDIAN OVERSEAS BANK(508541)
401 MOLAKALMURU KN-10-006-002-002/30
(KONDLAHALLI ) 		1510006002NRG24190620230161742 19/06/2023 G Naykanna 1510006002WL007673 G Naykanna 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850344 PALAMMA INDIAN OVERSEAS BANK(508541)
402 MOLAKALMURU KN-10-006-002-002/30
(KONDLAHALLI ) 		1510006002NRG24190620230161741 19/06/2023 G. Naykanna 1510006002WL007673 G. Naykanna 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850343 NAYAKANNA S/O GODLAIAH. INDIAN OVERSEAS BANK(508541)
403 MOLAKALMURU KN-10-006-002-002/302
(KONDLAHALLI ) 		1510006002NRG24190620230162353 19/06/2023 Mangalamma 1510006002WL007677 Mangalamma 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850451 MANGALAMMA INDIAN OVERSEAS BANK(508541)
404 MOLAKALMURU KN-10-006-002-002/304
(KONDLAHALLI ) 		1510006002NRG24190620230161915 19/06/2023 BORAMMA 1510006002WL007674 BORAMMA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850450 BORAMMA INDIAN OVERSEAS BANK(508541)
405 MOLAKALMURU KN-10-006-002-002/310-A
(KONDLAHALLI ) 		1510006002NRG24190620230161919 19/06/2023 BASAVARAJA 1510006002WL007674 BASAVARAJA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850123 P BASAVARAJA INDIAN OVERSEAS BANK(508541)
406 MOLAKALMURU KN-10-006-002-002/310-A
(KONDLAHALLI ) 		1510006002NRG24190620230161920 19/06/2023 KYATHAMMA 1510006002WL007674 KYATHAMMA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850814 KYATHAMMA . INDIAN OVERSEAS BANK(508541)
407 MOLAKALMURU KN-10-006-002-002/319
(KONDLAHALLI ) 		1510006002NRG24190620230162528 19/06/2023 Shivamurthi 1510006002WL007679 Shivamurthi 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850026 S P SHIVAMURTHI INDIAN OVERSEAS BANK(508541)
408 MOLAKALMURU KN-10-006-002-002/322
(KONDLAHALLI ) 		1510006002NRG24190620230162530 19/06/2023 Nagaraja 1510006002WL007679 Nagaraja 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850125 S P NAGARAJ INDIAN OVERSEAS BANK(508541)
409 MOLAKALMURU KN-10-006-002-002/324
(KONDLAHALLI ) 		1510006002NRG24190620230162070 19/06/2023 Borakka 1510006002WL007675 Borakka 00177 IOBA0000311 2149 2149 Processed 27/06/2023 2812850290 MRS BORAMMA S STATE BANK OF INDIA(508548)
410 MOLAKALMURU KN-10-006-002-002/324
(KONDLAHALLI ) 		1510006002NRG24190620230162069 19/06/2023 Borayya 1510006002WL007675 Borayya 00177 IOBA0000311 2149 2149 Processed 27/06/2023 2812850174 MR BORAIAH N P STATE BANK OF INDIA(508548)
411 MOLAKALMURU KN-10-006-002-002/325
(KONDLAHALLI ) 		1510006002NRG24190620230161922 19/06/2023 Kyatamma 1510006002WL007674 Kyatamma 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850783 KYATHEMMA INDIAN OVERSEAS BANK(508541)
412 MOLAKALMURU KN-10-006-002-002/326
(KONDLAHALLI ) 		1510006002NRG24190620230161746 19/06/2023 OBAMMA 1510006002WL007673 OBAMMA 00177 IOBA0000311 2149 2149 Processed 27/06/2023 2812850044 OBAMMA CANARA BANK(508532)
413 MOLAKALMURU KN-10-006-002-002/332
(KONDLAHALLI ) 		1510006002NRG24190620230161747 19/06/2023 ERAMMA 1510006002WL007673 ERAMMA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850668 ERAMMA INDIAN OVERSEAS BANK(508541)
414 MOLAKALMURU KN-10-006-002-002/335
(KONDLAHALLI ) 		1510006002NRG24190620230161748 19/06/2023 Dana salamma 1510006002WL007673 Dana salamma 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850782 DANASALAMMA INDIAN OVERSEAS BANK(508541)
415 MOLAKALMURU KN-10-006-002-002/336
(KONDLAHALLI ) 		1510006002NRG24190620230161749 19/06/2023 SUVARNAMMA 1510006002WL007673 SUVARNAMMA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850411 SUVARNAMMA INDIAN OVERSEAS BANK(508541)
416 MOLAKALMURU KN-10-006-002-002/338
(KONDLAHALLI ) 		1510006002NRG24190620230161750 19/06/2023 Palamma 1510006002WL007673 Palamma 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850231 PALAMMA INDIAN OVERSEAS BANK(508541)
417 MOLAKALMURU KN-10-006-002-002/339-A
(KONDLAHALLI ) 		1510006002NRG24190620230162532 19/06/2023 Basayya 1510006002WL007679 Basayya 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850422 PALAMMA INDIAN OVERSEAS BANK(508541)
418 MOLAKALMURU KN-10-006-002-002/349
(KONDLAHALLI ) 		1510006002NRG24190620230162533 19/06/2023 P.V. Palanna 1510006002WL007679 P.V. Palanna 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850334 PALANNA P V INDIAN OVERSEAS BANK(508541)
419 MOLAKALMURU KN-10-006-002-002/35
(KONDLAHALLI ) 		1510006002NRG24190620230161752 19/06/2023 Anjinamma 1510006002WL007673 Anjinamma 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850306 ANJINAMMA INDIAN OVERSEAS BANK(508541)
420 MOLAKALMURU KN-10-006-002-002/362
(KONDLAHALLI ) 		1510006002NRG24190620230161754 19/06/2023 Eramma 1510006002WL007673 Eramma 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850664 ERAMMA INDIAN OVERSEAS BANK(508541)
421 MOLAKALMURU KN-10-006-002-002/362
(KONDLAHALLI ) 		1510006002NRG24190620230161753 19/06/2023 Thippeswamy 1510006002WL007673 Thippeswamy 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850768 THIPPESWAMY INDIAN OVERSEAS BANK(508541)
422 MOLAKALMURU KN-10-006-002-002/365
(KONDLAHALLI ) 		1510006002NRG24190620230162444 19/06/2023 GANGAMMA 1510006002WL007678 GANGAMMA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850350 GANGAMMA INDIAN OVERSEAS BANK(508541)
423 MOLAKALMURU KN-10-006-002-002/367
(KONDLAHALLI ) 		1510006002NRG24190620230161923 19/06/2023 MANJAMMA 1510006002WL007674 MANJAMMA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850213 MANJA MMA INDIAN OVERSEAS BANK(508541)
424 MOLAKALMURU KN-10-006-002-002/367
(KONDLAHALLI ) 		1510006002NRG24190620230161756 19/06/2023 REVANNA 1510006002WL007673 REVANNA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850511 REVANNA INDIAN OVERSEAS BANK(508541)
425 MOLAKALMURU KN-10-006-002-002/369
(KONDLAHALLI ) 		1510006002NRG24190620230161924 19/06/2023 Eshwarappa 1510006002WL007674 Eshwarappa 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850370 ESHWARAPPA INDIAN OVERSEAS BANK(508541)
426 MOLAKALMURU KN-10-006-002-002/37
(KONDLAHALLI ) 		1510006002NRG24190620230161925 19/06/2023 Hanumanthappa 1510006002WL007674 Hanumanthappa 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850345 H HANUMANTHAPPA INDIAN OVERSEAS BANK(508541)
427 MOLAKALMURU KN-10-006-002-002/371
(KONDLAHALLI ) 		1510006002NRG24190620230162536 19/06/2023 Jayamma 1510006002WL007679 Jayamma 00177 IOBA0000311 2149 2149 Processed 27/06/2023 2812850398 Mr. JAYAMMA W/O NAGARAJA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
428 MOLAKALMURU KN-10-006-002-002/375
(KONDLAHALLI ) 		1510006002NRG24190620230162205 19/06/2023 PARVATHAMMA 1510006002WL007676 PARVATHAMMA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850661 SOMA JAYAMMA UNION BANK OF INDIA(508500)
429 MOLAKALMURU KN-10-006-002-002/38
(KONDLAHALLI ) 		1510006002NRG24190620230161927 19/06/2023 Gangamma 1510006002WL007674 Gangamma 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850724 GANGAMMA INDIAN OVERSEAS BANK(508541)
430 MOLAKALMURU KN-10-006-002-002/380
(KONDLAHALLI ) 		1510006002NRG24190620230161928 19/06/2023 CHANDRANNA 1510006002WL007674 CHANDRANNA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850271 CHANDRANNA INDIAN OVERSEAS BANK(508541)
431 MOLAKALMURU KN-10-006-002-002/382
(KONDLAHALLI ) 		1510006002NRG24190620230162538 19/06/2023 Chittayya 1510006002WL007679 Chittayya 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850509 B CHITTAIAH INDIAN OVERSEAS BANK(508541)
432 MOLAKALMURU KN-10-006-002-002/383
(KONDLAHALLI ) 		1510006002NRG24190620230161758 19/06/2023 nilamma 1510006002WL007673 nilamma 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850420 NILAMMA INDIAN OVERSEAS BANK(508541)
433 MOLAKALMURU KN-10-006-002-002/384
(KONDLAHALLI ) 		1510006002NRG24190620230161759 19/06/2023 SHARADAMMA 1510006002WL007673 SHARADAMMA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850665 SHARADAMMA INDIAN OVERSEAS BANK(508541)
434 MOLAKALMURU KN-10-006-002-002/387
(KONDLAHALLI ) 		1510006002NRG24190620230162445 19/06/2023 LAKSHMI 1510006002WL007678 LAKSHMI 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850488 LAKSHMI INDIAN OVERSEAS BANK(508541)
435 MOLAKALMURU KN-10-006-002-002/387
(KONDLAHALLI ) 		1510006002NRG24190620230162446 19/06/2023 VIRUPAKSHAPPA 1510006002WL007678 VIRUPAKSHAPPA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850521 VIRUPAKSHAPPA INDIAN OVERSEAS BANK(508541)
436 MOLAKALMURU KN-10-006-002-002/407
(KONDLAHALLI ) 		1510006002NRG24190620230161931 19/06/2023 MALLIKARJUNAPPA 1510006002WL007674 MALLIKARJUNAPPA 00177 IOBA0000311 2149 2149 Processed 27/06/2023 2812850667 MALLIKARJUNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
437 MOLAKALMURU KN-10-006-002-002/412
(KONDLAHALLI ) 		1510006002NRG24190620230162543 19/06/2023 PAPAMMA 1510006002WL007679 PAPAMMA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850658 PAPAMMA INDIAN OVERSEAS BANK(508541)
438 MOLAKALMURU KN-10-006-002-002/412
(KONDLAHALLI ) 		1510006002NRG24190620230162542 19/06/2023 VEERANNA 1510006002WL007679 VEERANNA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850397 VEERANNA INDIAN OVERSEAS BANK(508541)
439 MOLAKALMURU KN-10-006-002-002/418
(KONDLAHALLI ) 		1510006002NRG24190620230161764 19/06/2023 MARAKKA 1510006002WL007673 MARAKKA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850371 MARAKKA . INDIAN OVERSEAS BANK(508541)
440 MOLAKALMURU KN-10-006-002-002/420
(KONDLAHALLI ) 		1510006002NRG24190620230161933 19/06/2023 PUSHPAVATHI 1510006002WL007674 PUSHPAVATHI 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850714 PUSHPAVATHI INDIAN OVERSEAS BANK(508541)
441 MOLAKALMURU KN-10-006-002-002/421
(KONDLAHALLI ) 		1510006002NRG24190620230161766 19/06/2023 KATAMRAJ 1510006002WL007673 KATAMRAJ 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850253 KATAMHARAJ INDIAN OVERSEAS BANK(508541)
442 MOLAKALMURU KN-10-006-002-002/424
(KONDLAHALLI ) 		1510006002NRG24190620230161768 19/06/2023 OBAMMA 1510006002WL007673 OBAMMA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850214 OBAMMA WO RUDRAIAH INDIAN OVERSEAS BANK(508541)
443 MOLAKALMURU KN-10-006-002-002/430
(KONDLAHALLI ) 		1510006002NRG24190620230162449 19/06/2023 sakamma 1510006002WL007678 sakamma 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850522 . SAKAMMA INDIAN OVERSEAS BANK(508541)
444 MOLAKALMURU KN-10-006-002-002/431
(KONDLAHALLI ) 		1510006002NRG24190620230161769 19/06/2023 GOVINDAPPA 1510006002WL007673 GOVINDAPPA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850355 GOVINDAPPA S/O M. OBAIAH INDIAN OVERSEAS BANK(508541)
445 MOLAKALMURU KN-10-006-002-002/434
(KONDLAHALLI ) 		1510006002NRG24190620230162208 19/06/2023 Pujari chittayya 1510006002WL007676 Pujari chittayya 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850332 POOJARI CHITHAIAH S/O MOSARU OBAIAH INDIAN OVERSEAS BANK(508541)
446 MOLAKALMURU KN-10-006-002-002/434
(KONDLAHALLI ) 		1510006002NRG24190620230161771 19/06/2023 Suramma 1510006002WL007673 Suramma 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850662 SURAMMA INDIAN OVERSEAS BANK(508541)
447 MOLAKALMURU KN-10-006-002-002/440
(KONDLAHALLI ) 		1510006002NRG24190620230161936 19/06/2023 P ESHWARAPPA 1510006002WL007674 P ESHWARAPPA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850659 ESWARAPPA P INDIAN OVERSEAS BANK(508541)
448 MOLAKALMURU KN-10-006-002-002/441
(KONDLAHALLI ) 		1510006002NRG24190620230161773 19/06/2023 OBANNA 1510006002WL007673 OBANNA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850059 OBANNA OBANNA INDIAN OVERSEAS BANK(508541)
449 MOLAKALMURU KN-10-006-002-002/445
(KONDLAHALLI ) 		1510006002NRG24190620230161938 19/06/2023 NAGAMMA 1510006002WL007674 NAGAMMA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850222 K P NAGAMMA INDIAN OVERSEAS BANK(508541)
450 MOLAKALMURU KN-10-006-002-002/449
(KONDLAHALLI ) 		1510006002NRG24190620230162545 19/06/2023 THIPPAMMA 1510006002WL007679 THIPPAMMA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850479 THIPPAMMA INDIAN OVERSEAS BANK(508541)
451 MOLAKALMURU KN-10-006-002-002/451
(KONDLAHALLI ) 		1510006002NRG24190620230162210 19/06/2023 basamma 1510006002WL007676 basamma 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850272 BASAMMA . INDIAN OVERSEAS BANK(508541)
452 MOLAKALMURU KN-10-006-002-002/455
(KONDLAHALLI ) 		1510006002NRG24190620230162547 19/06/2023 ANJINAMMA 1510006002WL007679 ANJINAMMA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850264 ANJINAMMA INDIAN OVERSEAS BANK(508541)
453 MOLAKALMURU KN-10-006-002-002/455
(KONDLAHALLI ) 		1510006002NRG24190620230162548 19/06/2023 BASAVARAJA 1510006002WL007679 BASAVARAJA 00177 IOBA0000311 2149 2149 Processed 27/06/2023 2812850813 Mr. BASAIAH S/O KULDOBAIAH CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
454 MOLAKALMURU KN-10-006-002-002/459
(KONDLAHALLI ) 		1510006002NRG24190620230161939 19/06/2023 C Shobha 1510006002WL007674 C Shobha 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850812 SHOBA C INDIAN OVERSEAS BANK(508541)
455 MOLAKALMURU KN-10-006-002-002/463
(KONDLAHALLI ) 		1510006002NRG24190620230162457 19/06/2023 suramma 1510006002WL007678 suramma 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850278 SURAMMA INDIAN OVERSEAS BANK(508541)
456 MOLAKALMURU KN-10-006-002-002/465
(KONDLAHALLI ) 		1510006002NRG24190620230162073 19/06/2023 doddanna 1510006002WL007675 doddanna 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850312 DODDA NNA INDIAN OVERSEAS BANK(508541)
457 MOLAKALMURU KN-10-006-002-002/466
(KONDLAHALLI ) 		1510006002NRG24190620230162550 19/06/2023 CHANDRANNA 1510006002WL007679 CHANDRANNA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850735 C CHANDRANNA INDIAN OVERSEAS BANK(508541)
458 MOLAKALMURU KN-10-006-002-002/466
(KONDLAHALLI ) 		1510006002NRG24190620230162551 19/06/2023 PALAMMA 1510006002WL007679 PALAMMA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850688 SANNAPALAMMA . INDIAN OVERSEAS BANK(508541)
459 MOLAKALMURU KN-10-006-002-002/474
(KONDLAHALLI ) 		1510006002NRG24190620230161942 19/06/2023 NAGARAJA 1510006002WL007674 NAGARAJA 00177 IOBA0000311 2149 2149 Processed 27/06/2023 2812850627 NAGARAJA GENERAL POST OFFICE(607245)
460 MOLAKALMURU KN-10-006-002-002/474
(KONDLAHALLI ) 		1510006002NRG24190620230161941 19/06/2023 SULOCHANAMMA 1510006002WL007674 SULOCHANAMMA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850452 SULOCHANAMMA INDIAN OVERSEAS BANK(508541)
461 MOLAKALMURU KN-10-006-002-002/475
(KONDLAHALLI ) 		1510006002NRG24190620230161774 19/06/2023 GANGAMMA 1510006002WL007673 GANGAMMA 00177 IOBA0000311 2149 2149 Processed 27/06/2023 2812850055 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
462 MOLAKALMURU KN-10-006-002-002/475-A
(KONDLAHALLI ) 		1510006002NRG24190620230161943 19/06/2023 RATHNAMMA 1510006002WL007674 RATHNAMMA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850595 RATHNAMMA INDIAN OVERSEAS BANK(508541)
463 MOLAKALMURU KN-10-006-002-002/476
(KONDLAHALLI ) 		1510006002NRG24190620230162211 19/06/2023 GANGAMMA 1510006002WL007676 GANGAMMA 00177 IOBA0000311 1842 1842 Processed 28/06/2023 2812850706 GANGAMMA INDIAN OVERSEAS BANK(508541)
464 MOLAKALMURU KN-10-006-002-002/476
(KONDLAHALLI ) 		1510006002NRG24190620230162212 19/06/2023 MANJANNA 1510006002WL007676 MANJANNA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850707 MANJA NNA INDIAN OVERSEAS BANK(508541)
465 MOLAKALMURU KN-10-006-002-002/477
(KONDLAHALLI ) 		1510006002NRG24190620230161775 19/06/2023 DANA SALAMMA 1510006002WL007673 DANA SALAMMA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850599 . DANASALAMMA INDIAN OVERSEAS BANK(508541)
466 MOLAKALMURU KN-10-006-002-002/499
(KONDLAHALLI ) 		1510006002NRG24190620230161951 19/06/2023 AMBIKA 1510006002WL007674 AMBIKA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850809 AMBIKA T . INDIAN OVERSEAS BANK(508541)
467 MOLAKALMURU KN-10-006-002-002/501
(KONDLAHALLI ) 		1510006002NRG24190620230162075 19/06/2023 SURAIA P 1510006002WL007675 SURAIA P 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850432 SURAIAH P. INDIAN OVERSEAS BANK(508541)
468 MOLAKALMURU KN-10-006-002-002/504
(KONDLAHALLI ) 		1510006002NRG24190620230162466 19/06/2023 GANGANNA 1510006002WL007678 GANGANNA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850673 GANGANNA INDIAN OVERSEAS BANK(508541)
469 MOLAKALMURU KN-10-006-002-002/506
(KONDLAHALLI ) 		1510006002NRG24190620230161777 19/06/2023 THIPPESWAMY 1510006002WL007673 THIPPESWAMY 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850687 THIPPESWA MY INDIAN OVERSEAS BANK(508541)
470 MOLAKALMURU KN-10-006-002-002/510
(KONDLAHALLI ) 		1510006002NRG24190620230162555 19/06/2023 Ajjayya 1510006002WL007679 Ajjayya 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850486 AJJAYYA INDIAN OVERSEAS BANK(508541)
471 MOLAKALMURU KN-10-006-002-002/510
(KONDLAHALLI ) 		1510006002NRG24190620230162554 19/06/2023 Kamalamma 1510006002WL007679 Kamalamma 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850524 KAMALA MMA INDIAN OVERSEAS BANK(508541)
472 MOLAKALMURU KN-10-006-002-002/510-A
(KONDLAHALLI ) 		1510006002NRG24190620230162467 19/06/2023 gowdramutti 1510006002WL007678 gowdramutti 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850195 GAUDARA MUTHTHI INDIAN OVERSEAS BANK(508541)
473 MOLAKALMURU KN-10-006-002-002/510-B
(KONDLAHALLI ) 		1510006002NRG24190620230162556 19/06/2023 adhilakshmi 1510006002WL007679 adhilakshmi 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850489 C AADHILAKSHIMI INDIAN OVERSEAS BANK(508541)
474 MOLAKALMURU KN-10-006-002-002/512
(KONDLAHALLI ) 		1510006002NRG24190620230161780 19/06/2023 nagaraja 1510006002WL007673 nagaraja 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850808 NAGARAJA S . INDIAN OVERSEAS BANK(508541)
475 MOLAKALMURU KN-10-006-002-002/514
(KONDLAHALLI ) 		1510006002NRG24190620230161955 19/06/2023 raja 1510006002WL007674 raja 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850056 RAJA INDIAN OVERSEAS BANK(508541)
476 MOLAKALMURU KN-10-006-002-002/52-A
(KONDLAHALLI ) 		1510006002NRG24190620230162557 19/06/2023 B S THIPPERUDRAPPA 1510006002WL007679 B S THIPPERUDRAPPA 00177 IOBA0000311 2149 2149 Processed 27/06/2023 2812850680 Mr. THIPPERUDRAPPA B.S. S/O B. SURAI CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
477 MOLAKALMURU KN-10-006-002-002/561
(KONDLAHALLI ) 		1510006002NRG24190620230162561 19/06/2023 V LAVANYA 1510006002WL007679 V LAVANYA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850594 V LAVANYA INDIAN OVERSEAS BANK(508541)
478 MOLAKALMURU KN-10-006-002-002/59-A
(KONDLAHALLI ) 		1510006002NRG24190620230162471 19/06/2023 MANGALAMMA 1510006002WL007678 MANGALAMMA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850426 MANGALAMMA INDIAN OVERSEAS BANK(508541)
479 MOLAKALMURU KN-10-006-002-002/62-A
(KONDLAHALLI ) 		1510006002NRG24190620230162567 19/06/2023 MANJAMMA 1510006002WL007679 MANJAMMA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850655 MANJAMMA INDIAN OVERSEAS BANK(508541)
480 MOLAKALMURU KN-10-006-002-002/630
(KONDLAHALLI ) 		1510006002NRG24190620230161963 19/06/2023 MANJULA O 1510006002WL007674 MANJULA O 00177 IOBA0000311 2149 2149 Processed 27/06/2023 2812850592 MANJULA O PRAGATHI KRISHNA GRAMIN BANK (607389)
481 MOLAKALMURU KN-10-006-002-002/7
(KONDLAHALLI ) 		1510006002NRG24190620230162080 19/06/2023 palayya 1510006002WL007675 palayya 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850764 A PALAIAH INDIAN OVERSEAS BANK(508541)
482 MOLAKALMURU KN-10-006-002-002/7
(KONDLAHALLI ) 		1510006002NRG24190620230162079 19/06/2023 thippamma 1510006002WL007675 thippamma 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850315 THIPPAMMA INDIAN OVERSEAS BANK(508541)
483 MOLAKALMURU KN-10-006-002-002/73
(KONDLAHALLI ) 		1510006002NRG24190620230161964 19/06/2023 pushpananda 1510006002WL007674 pushpananda 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850223 PUSHPANANDA SP INDIAN OVERSEAS BANK(508541)
484 MOLAKALMURU KN-10-006-002-002/80-B
(KONDLAHALLI ) 		1510006002NRG24190620230162081 19/06/2023 lokanna 1510006002WL007675 lokanna 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850657 LAKSHMAMMA INDIAN OVERSEAS BANK(508541)
485 MOLAKALMURU KN-10-006-002-002/82
(KONDLAHALLI ) 		1510006002NRG24190620230161968 19/06/2023 ANUSUYAMMA 1510006002WL007674 ANUSUYAMMA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850311 ANUSUYAMMA . INDIAN OVERSEAS BANK(508541)
486 MOLAKALMURU KN-10-006-002-002/82
(KONDLAHALLI ) 		1510006002NRG24190620230161967 19/06/2023 B. Eshwarappa 1510006002WL007674 B. Eshwarappa 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850593 ESHWARAPPA INDIAN OVERSEAS BANK(508541)
487 MOLAKALMURU KN-10-006-002-002/88
(KONDLAHALLI ) 		1510006002NRG24190620230161970 19/06/2023 KATAMMA 1510006002WL007674 KATAMMA 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850348 KATAMMA INDIAN OVERSEAS BANK(508541)
488 MOLAKALMURU KN-10-006-002-002/90
(KONDLAHALLI ) 		1510006002NRG24190620230162571 19/06/2023 Palamma 1510006002WL007679 Palamma 00177 IOBA0000311 2149 2149 Processed 27/06/2023 2812850338 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
489 MOLAKALMURU KN-10-006-002-002/97
(KONDLAHALLI ) 		1510006002NRG24190620230162572 19/06/2023 obamma 1510006002WL007679 obamma 00177 IOBA0000311 2149 2149 Processed 28/06/2023 2812850269 OBAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1008495 1008495
490 MOLAKALMURU KN-10-006-002-002/322
(KONDLAHALLI ) 		1510006002NRG24190620230162531 19/06/2023 LAXMI 1510006002WL007679 LAXMI 00177 IOBA0003093 2149 2149 Processed 28/06/2023 2812850520 LAKSH MI INDIAN OVERSEAS BANK(508541)
SubTotal 2149 2149
491 MOLAKALMURU KN-10-006-002-001/1479
(KONDLAHALLI ) 		1510006002NRG24190620230161806 19/06/2023 K.T. Karegouda 1510006002WL007674 K.T. Karegouda 00177 IOBA0003111 2149 2149 Processed 28/06/2023 2812850449 K T KARE GOWDA INDIAN OVERSEAS BANK(508541)
492 MOLAKALMURU KN-10-006-002-001/1529
(KONDLAHALLI ) 		1510006002NRG24190620230161990 19/06/2023 THIPPAMMA 1510006002WL007675 THIPPAMMA 00177 IOBA0003111 2149 2149 Processed 28/06/2023 2812850459 THIPPAMMA INDIAN OVERSEAS BANK(508541)
493 MOLAKALMURU KN-10-006-002-001/1857
(KONDLAHALLI ) 		1510006002NRG24190620230162020 19/06/2023 Anusuyamma 1510006002WL007675 Anusuyamma 00177 IOBA0003111 2149 2149 Processed 28/06/2023 2812850733 ANUSUYAMMA INDIAN OVERSEAS BANK(508541)
494 MOLAKALMURU KN-10-006-002-001/1857
(KONDLAHALLI ) 		1510006002NRG24190620230162021 19/06/2023 NAGARAJA 1510006002WL007675 NAGARAJA 00177 IOBA0003111 2149 2149 Processed 28/06/2023 2812850229 NAGARAJA B C INDIAN OVERSEAS BANK(508541)
495 MOLAKALMURU KN-10-006-002-001/2183
(KONDLAHALLI ) 		1510006002NRG24190620230161654 19/06/2023 Patel sab 1510006002WL007673 Patel sab 00177 IOBA0003111 2149 2149 Processed 27/06/2023 2812850769 PATEL SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
496 MOLAKALMURU KN-10-006-002-001/38794
(KONDLAHALLI ) 		1510006002NRG24190620230161686 19/06/2023 RATHNAMMA 1510006002WL007673 RATHNAMMA 00177 IOBA0003111 2149 2149 Processed 28/06/2023 2812850393 RATHNAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 12894 12894
497 MOLAKALMURU KN-10-006-002-001/1028
(KONDLAHALLI ) 		1510006002NRG24190620230162084 19/06/2023 BASANNA 1510006002WL007676 BASANNA 00652 PKGB0010957 2149 2149 Processed 28/06/2023 2812850066 G BASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
498 MOLAKALMURU KN-10-006-002-001/1030
(KONDLAHALLI ) 		1510006002NRG24190620230161568 19/06/2023 VEERANNA M 1510006002WL007673 VEERANNA M 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850787 VEERANNA M PRAGATHI KRISHNA GRAMIN BANK (607389)
499 MOLAKALMURU KN-10-006-002-001/1055
(KONDLAHALLI ) 		1510006002NRG24190620230161788 19/06/2023 THIPPESWAMY U T 1510006002WL007674 THIPPESWAMY U T 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850128 THIPPESWAMY U T PRAGATHI KRISHNA GRAMIN BANK (607389)
500 MOLAKALMURU KN-10-006-002-001/1065-A
(KONDLAHALLI ) 		1510006002NRG24190620230161570 19/06/2023 durugeesha 1510006002WL007673 durugeesha 00652 PKGB0010957 2149 2149 Processed 28/06/2023 2812850543 DURUGESHA INDIAN OVERSEAS BANK(508541)
501 MOLAKALMURU KN-10-006-002-001/107
(KONDLAHALLI ) 		1510006002NRG24190620230162085 19/06/2023 SANNA HUSEN SAB 1510006002WL007676 SANNA HUSEN SAB 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850413 SANNA HUSEN SAB SO TERISABI PRAGATHI KRISHNA GRAMIN BANK (607389)
502 MOLAKALMURU KN-10-006-002-001/107-A
(KONDLAHALLI ) 		1510006002NRG24190620230162087 19/06/2023 dadapeer 1510006002WL007676 dadapeer 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850065 DADAPEER H SO SANNA HUSSAIN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
503 MOLAKALMURU KN-10-006-002-001/107-A
(KONDLAHALLI ) 		1510006002NRG24190620230162086 19/06/2023 Pathima 1510006002WL007676 Pathima 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850076 FATHIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
504 MOLAKALMURU KN-10-006-002-001/1123
(KONDLAHALLI ) 		1510006002NRG24190620230161979 19/06/2023 Jagadamba 1510006002WL007675 Jagadamba 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850235 JAGADAMBA WO DORESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
505 MOLAKALMURU KN-10-006-002-001/1129-A
(KONDLAHALLI ) 		1510006002NRG24190620230161572 19/06/2023 bebhi 1510006002WL007673 bebhi 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850799 S M BABY PRAGATHI KRISHNA GRAMIN BANK (607389)
506 MOLAKALMURU KN-10-006-002-001/1129-A
(KONDLAHALLI ) 		1510006002NRG24190620230161573 19/06/2023 thipperudrappa 1510006002WL007673 thipperudrappa 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850762 THIPPERUDRAPPA B H PRAGATHI KRISHNA GRAMIN BANK (607389)
507 MOLAKALMURU KN-10-006-002-001/1207
(KONDLAHALLI ) 		1510006002NRG24190620230161791 19/06/2023 SHARADAMMA 1510006002WL007674 SHARADAMMA 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850159 SHARADA WO MANJUNATHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
508 MOLAKALMURU KN-10-006-002-001/1221-A
(KONDLAHALLI ) 		1510006002NRG24190620230161575 19/06/2023 mahadeevi 1510006002WL007673 mahadeevi 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850530 MAHADEVI M PRAGATHI KRISHNA GRAMIN BANK (607389)
509 MOLAKALMURU KN-10-006-002-001/1249
(KONDLAHALLI ) 		1510006002NRG24190620230161981 19/06/2023 B ADIMURTHI 1510006002WL007675 B ADIMURTHI 00652 PKGB0010957 2149 2149 Processed 28/06/2023 2812850047 B.ADIMURTHY INDIAN OVERSEAS BANK(508541)
510 MOLAKALMURU KN-10-006-002-001/126
(KONDLAHALLI ) 		1510006002NRG24190620230162097 19/06/2023 ASHA BHANU 1510006002WL007676 ASHA BHANU 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850112 ASHA S WO KHASIM VALI PRAGATHI KRISHNA GRAMIN BANK (607389)
511 MOLAKALMURU KN-10-006-002-001/126
(KONDLAHALLI ) 		1510006002NRG24190620230162096 19/06/2023 Khasim vali 1510006002WL007676 Khasim vali 00652 PKGB0010957 2149 2149 Processed 28/06/2023 2812850111 KHASIM SAB INDIAN OVERSEAS BANK(508541)
512 MOLAKALMURU KN-10-006-002-001/1287
(KONDLAHALLI ) 		1510006002NRG24190620230162099 19/06/2023 HEMALATHA 1510006002WL007676 HEMALATHA 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850366 HEMALATHA WO K V THIMMAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
513 MOLAKALMURU KN-10-006-002-001/1295
(KONDLAHALLI ) 		1510006002NRG24190620230162101 19/06/2023 BHARATH KUMAR 1510006002WL007676 BHARATH KUMAR 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850038 BHARATH KUMARA V PRAGATHI KRISHNA GRAMIN BANK (607389)
514 MOLAKALMURU KN-10-006-002-001/1295
(KONDLAHALLI ) 		1510006002NRG24190620230162100 19/06/2023 GAYITRAMMA 1510006002WL007676 GAYITRAMMA 00652 PKGB0010957 2149 2149 Processed 28/06/2023 2812850117 GAYATHRAMMA INDIAN OVERSEAS BANK(508541)
515 MOLAKALMURU KN-10-006-002-001/1318
(KONDLAHALLI ) 		1510006002NRG24190620230161580 19/06/2023 P M MANJULA 1510006002WL007673 P M MANJULA 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850164 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
516 MOLAKALMURU KN-10-006-002-001/1325
(KONDLAHALLI ) 		1510006002NRG24190620230161800 19/06/2023 RAVIKUMAR J M 1510006002WL007674 RAVIKUMAR J M 00652 PKGB0010957 2149 2149 Processed 28/06/2023 2812850040 J M RAVIKUMAR INDIAN OVERSEAS BANK(508541)
517 MOLAKALMURU KN-10-006-002-001/1359
(KONDLAHALLI ) 		1510006002NRG24190620230161801 19/06/2023 PULAKESHI B R 1510006002WL007674 PULAKESHI B R 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850088 PULAKESHI B R PRAGATHI KRISHNA GRAMIN BANK (607389)
518 MOLAKALMURU KN-10-006-002-001/1373
(KONDLAHALLI ) 		1510006002NRG24190620230161985 19/06/2023 B.K. Eshwarappa 1510006002WL007675 B.K. Eshwarappa 00652 PKGB0010957 1535 1535 Processed 27/06/2023 2812850381 ESHWARAPPA B K PRAGATHI KRISHNA GRAMIN BANK (607389)
519 MOLAKALMURU KN-10-006-002-001/1373
(KONDLAHALLI ) 		1510006002NRG24190620230161986 19/06/2023 GANGAMMA 1510006002WL007675 GANGAMMA 00652 PKGB0010957 1535 1535 Processed 27/06/2023 2812850380 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
520 MOLAKALMURU KN-10-006-002-001/1395
(KONDLAHALLI ) 		1510006002NRG24190620230161988 19/06/2023 Anitha 1510006002WL007675 Anitha 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850379 ANITHA WO L RAJASHEKHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
521 MOLAKALMURU KN-10-006-002-001/1395
(KONDLAHALLI ) 		1510006002NRG24190620230161987 19/06/2023 Shakharappa 1510006002WL007675 Shakharappa 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850383 RAJASHEKHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
522 MOLAKALMURU KN-10-006-002-001/1405
(KONDLAHALLI ) 		1510006002NRG24190620230161582 19/06/2023 VISHALAKSHI B 1510006002WL007673 VISHALAKSHI B 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850110 VISHALAKSHI B PRAGATHI KRISHNA GRAMIN BANK (607389)
523 MOLAKALMURU KN-10-006-002-001/1407
(KONDLAHALLI ) 		1510006002NRG24190620230161584 19/06/2023 KOTEPPA 1510006002WL007673 KOTEPPA 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850126 KOTEPPA S PRAGATHI KRISHNA GRAMIN BANK (607389)
524 MOLAKALMURU KN-10-006-002-001/142
(KONDLAHALLI ) 		1510006002NRG24190620230162103 19/06/2023 Y. sudharma 1510006002WL007676 Y. sudharma 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850788 Mr. SUDHARMA Y. S/O YALLAPPA K.V. CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
525 MOLAKALMURU KN-10-006-002-001/1443
(KONDLAHALLI ) 		1510006002NRG24190620230162227 19/06/2023 B.G. Netravati 1510006002WL007677 B.G. Netravati 00652 PKGB0010957 1535 1535 Processed 27/06/2023 2812850106 NETRAVATHI B G WO KRISHNAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
526 MOLAKALMURU KN-10-006-002-001/1443
(KONDLAHALLI ) 		1510006002NRG24190620230162228 19/06/2023 krushnamurthy 1510006002WL007677 krushnamurthy 00652 PKGB0010957 1535 1535 Processed 28/06/2023 2812850780 K S KRISHNAMURTHI INDIAN OVERSEAS BANK(508541)
527 MOLAKALMURU KN-10-006-002-001/1455
(KONDLAHALLI ) 		1510006002NRG24190620230161586 19/06/2023 benat 1510006002WL007673 benat 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850179 JEENATH BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
528 MOLAKALMURU KN-10-006-002-001/1457
(KONDLAHALLI ) 		1510006002NRG24190620230161588 19/06/2023 jaitun bi 1510006002WL007673 jaitun bi 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850176 JAITHUMBI WO MUKKASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
529 MOLAKALMURU KN-10-006-002-001/1457
(KONDLAHALLI ) 		1510006002NRG24190620230161587 19/06/2023 Mukka sab 1510006002WL007673 Mukka sab 00652 PKGB0010957 2149 2149 Processed 28/06/2023 2812850121 MUKKASAAB INDIAN OVERSEAS BANK(508541)
530 MOLAKALMURU KN-10-006-002-001/1459
(KONDLAHALLI ) 		1510006002NRG24190620230161590 19/06/2023 bebijan 1510006002WL007673 bebijan 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850120 BIBIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
531 MOLAKALMURU KN-10-006-002-001/1459
(KONDLAHALLI ) 		1510006002NRG24190620230161592 19/06/2023 Nasir 1510006002WL007673 Nasir 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850148 MR NASIR I STATE BANK OF INDIA(508548)
532 MOLAKALMURU KN-10-006-002-001/1459
(KONDLAHALLI ) 		1510006002NRG24190620230161591 19/06/2023 Rashed parveen 1510006002WL007673 Rashed parveen 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850149 RASHEEDA PARVEEN H CO NASIR I PRAGATHI KRISHNA GRAMIN BANK (607389)
533 MOLAKALMURU KN-10-006-002-001/1479
(KONDLAHALLI ) 		1510006002NRG24190620230161807 19/06/2023 RATHNAMMA 1510006002WL007674 RATHNAMMA 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850225 MC RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
534 MOLAKALMURU KN-10-006-002-001/1482-A
(KONDLAHALLI ) 		1510006002NRG24190620230161596 19/06/2023 shankramma 1510006002WL007673 shankramma 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850696 SHANKRAMMA K M PRAGATHI KRISHNA GRAMIN BANK (607389)
535 MOLAKALMURU KN-10-006-002-001/1482-B
(KONDLAHALLI ) 		1510006002NRG24190620230161598 19/06/2023 nageshi 1510006002WL007673 nageshi 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850022 N C NAGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
536 MOLAKALMURU KN-10-006-002-001/1482-B
(KONDLAHALLI ) 		1510006002NRG24190620230161597 19/06/2023 sumangala 1510006002WL007673 sumangala 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850699 SUMANGALA B WO N C NAGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
537 MOLAKALMURU KN-10-006-002-001/1515-A
(KONDLAHALLI ) 		1510006002NRG24190620230161600 19/06/2023 anita 1510006002WL007673 anita 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850537 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
538 MOLAKALMURU KN-10-006-002-001/1515-A
(KONDLAHALLI ) 		1510006002NRG24190620230161601 19/06/2023 ragavedra 1510006002WL007673 ragavedra 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850200 RAGHAVENDRA SO SHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
539 MOLAKALMURU KN-10-006-002-001/1535
(KONDLAHALLI ) 		1510006002NRG24190620230162232 19/06/2023 NAGARATHNAMMA 1510006002WL007677 NAGARATHNAMMA 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850140 NAGARATHANAMMA WO THIPPERUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
540 MOLAKALMURU KN-10-006-002-001/1576
(KONDLAHALLI ) 		1510006002NRG24190620230162235 19/06/2023 SHANTHAMMA 1510006002WL007677 SHANTHAMMA 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850135 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
541 MOLAKALMURU KN-10-006-002-001/1606
(KONDLAHALLI ) 		1510006002NRG24190620230161605 19/06/2023 INDRAMMA B T 1510006002WL007673 INDRAMMA B T 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850109 INDIRAMMA B T PRAGATHI KRISHNA GRAMIN BANK (607389)
542 MOLAKALMURU KN-10-006-002-001/161-A
(KONDLAHALLI ) 		1510006002NRG24190620230161996 19/06/2023 Seethamma 1510006002WL007675 Seethamma 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850322 SEETHAMMA CANARA BANK(508532)
543 MOLAKALMURU KN-10-006-002-001/1616
(KONDLAHALLI ) 		1510006002NRG24190620230162110 19/06/2023 KIRAN KUMAR 1510006002WL007676 KIRAN KUMAR 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850703 KIRANKUMAR M T PRAGATHI KRISHNA GRAMIN BANK (607389)
544 MOLAKALMURU KN-10-006-002-001/1673
(KONDLAHALLI ) 		1510006002NRG24190620230162113 19/06/2023 anuradha 1510006002WL007676 anuradha 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850191 ANURADHA CANARA BANK(508532)
545 MOLAKALMURU KN-10-006-002-001/1682
(KONDLAHALLI ) 		1510006002NRG24190620230162242 19/06/2023 Thippakka 1510006002WL007677 Thippakka 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850786 THIPPAMMA WO MUDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
546 MOLAKALMURU KN-10-006-002-001/1692-B
(KONDLAHALLI ) 		1510006002NRG24190620230161811 19/06/2023 mamatha b 1510006002WL007674 mamatha b 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850541 MAMATHA B WO GURUSWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
547 MOLAKALMURU KN-10-006-002-001/1736
(KONDLAHALLI ) 		1510006002NRG24190620230162244 19/06/2023 GEETHA S 1510006002WL007677 GEETHA S 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850631 S GEETHA WO N KARIBASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
548 MOLAKALMURU KN-10-006-002-001/1739
(KONDLAHALLI ) 		1510006002NRG24190620230162119 19/06/2023 siddamma 1510006002WL007676 siddamma 00652 PKGB0010957 1842 1842 Processed 27/06/2023 2812850800 SIDDAMMA CANARA BANK(508532)
549 MOLAKALMURU KN-10-006-002-001/1759
(KONDLAHALLI ) 		1510006002NRG24190620230161611 19/06/2023 THIPPEERAMMA 1510006002WL007673 THIPPEERAMMA 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850330 THIPPIRAMMA N CANARA BANK(508532)
550 MOLAKALMURU KN-10-006-002-001/1766
(KONDLAHALLI ) 		1510006002NRG24190620230161613 19/06/2023 SOWMYA H C 1510006002WL007673 SOWMYA H C 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850368 SOWMYA H C PRAGATHI KRISHNA GRAMIN BANK (607389)
551 MOLAKALMURU KN-10-006-002-001/177-A
(KONDLAHALLI ) 		1510006002NRG24190620230162121 19/06/2023 sarojamma 1510006002WL007676 sarojamma 00652 PKGB0010957 1842 1842 Processed 27/06/2023 2812850577 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
552 MOLAKALMURU KN-10-006-002-001/1780
(KONDLAHALLI ) 		1510006002NRG24190620230162247 19/06/2023 T NIRMALA 1510006002WL007677 T NIRMALA 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850138 NIRMALA T WO Y N JAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
553 MOLAKALMURU KN-10-006-002-001/182
(KONDLAHALLI ) 		1510006002NRG24190620230162250 19/06/2023 ANJINAPPA G S 1510006002WL007677 ANJINAPPA G S 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850132 ANJINAPPA G S PRAGATHI KRISHNA GRAMIN BANK (607389)
554 MOLAKALMURU KN-10-006-002-001/1831-A
(KONDLAHALLI ) 		1510006002NRG24190620230162015 19/06/2023 renukamma 1510006002WL007675 renukamma 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850584 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
555 MOLAKALMURU KN-10-006-002-001/1832
(KONDLAHALLI ) 		1510006002NRG24190620230162017 19/06/2023 BHAGYAMMA 1510006002WL007675 BHAGYAMMA 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850049 BHAGYAMMA H T PRAGATHI KRISHNA GRAMIN BANK (607389)
556 MOLAKALMURU KN-10-006-002-001/1832
(KONDLAHALLI ) 		1510006002NRG24190620230162016 19/06/2023 P.M. Thippeswamy 1510006002WL007675 P.M. Thippeswamy 00652 PKGB0010957 2149 2149 Processed 28/06/2023 2812850048 P M THIPPESWAMY INDIAN OVERSEAS BANK(508541)
557 MOLAKALMURU KN-10-006-002-001/1836
(KONDLAHALLI ) 		1510006002NRG24190620230162018 19/06/2023 DEVIRAMMA 1510006002WL007675 DEVIRAMMA 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850046 DEVIRAMMA WO KUBHER PRAGATHI KRISHNA GRAMIN BANK (607389)
558 MOLAKALMURU KN-10-006-002-001/1853
(KONDLAHALLI ) 		1510006002NRG24190620230162019 19/06/2023 NAGARAJA M T 1510006002WL007675 NAGARAJA M T 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850163 NAGARAJ M T SO THIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
559 MOLAKALMURU KN-10-006-002-001/1870
(KONDLAHALLI ) 		1510006002NRG24190620230161624 19/06/2023 bebijan 1510006002WL007673 bebijan 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850421 BIBI JAN WO ISMAIL PRAGATHI KRISHNA GRAMIN BANK (607389)
560 MOLAKALMURU KN-10-006-002-001/1874-A
(KONDLAHALLI ) 		1510006002NRG24190620230161626 19/06/2023 huseen phir 1510006002WL007673 huseen phir 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850146 HUSEN FEER PRAGATHI KRISHNA GRAMIN BANK (607389)
561 MOLAKALMURU KN-10-006-002-001/1874-A
(KONDLAHALLI ) 		1510006002NRG24190620230161625 19/06/2023 pathima 1510006002WL007673 pathima 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850133 FATHIMA WO HUSSAIN PEER H PRAGATHI KRISHNA GRAMIN BANK (607389)
562 MOLAKALMURU KN-10-006-002-001/1881
(KONDLAHALLI ) 		1510006002NRG24190620230162123 19/06/2023 kasim sab 1510006002WL007676 kasim sab 00652 PKGB0010957 2149 2149 Processed 28/06/2023 2812850545 KHASIM SAB INDIAN OVERSEAS BANK(508541)
563 MOLAKALMURU KN-10-006-002-001/1888
(KONDLAHALLI ) 		1510006002NRG24190620230161629 19/06/2023 T channappa 1510006002WL007673 T channappa 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850784 Mr. CHANNAPPA T. S/O Late THIPPAIAH PA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
564 MOLAKALMURU KN-10-006-002-001/2007
(KONDLAHALLI ) 		1510006002NRG24190620230161637 19/06/2023 MOHANACHARI 1510006002WL007673 MOHANACHARI 00652 PKGB0010957 2149 2149 Processed 28/06/2023 2812850789 MOHANACHARI A E INDIA POST PAYMENTS BANK LIMITED(508528)
565 MOLAKALMURU KN-10-006-002-001/2008-A
(KONDLAHALLI ) 		1510006002NRG24190620230161817 19/06/2023 latha 1510006002WL007674 latha 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850434 LATHA S WO RAVIKUMAR K G PRAGATHI KRISHNA GRAMIN BANK (607389)
566 MOLAKALMURU KN-10-006-002-001/2008-A
(KONDLAHALLI ) 		1510006002NRG24190620230161818 19/06/2023 ravikumara 1510006002WL007674 ravikumara 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850472 K G RAVIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
567 MOLAKALMURU KN-10-006-002-001/201-B
(KONDLAHALLI ) 		1510006002NRG24190620230161819 19/06/2023 shakunthalamma 1510006002WL007674 shakunthalamma 00652 PKGB0010957 2149 2149 Processed 28/06/2023 2812850583 SMT SHAKUNTHALAMMA INDIAN OVERSEAS BANK(508541)
568 MOLAKALMURU KN-10-006-002-001/2017
(KONDLAHALLI ) 		1510006002NRG24190620230162259 19/06/2023 B T MANJULA 1510006002WL007677 B T MANJULA 00652 PKGB0010957 1842 1842 Processed 27/06/2023 2812850702 MANJUALA B T PRAGATHI KRISHNA GRAMIN BANK (607389)
569 MOLAKALMURU KN-10-006-002-001/2017
(KONDLAHALLI ) 		1510006002NRG24190620230162129 19/06/2023 R H KRISHNAMURTHI 1510006002WL007676 R H KRISHNAMURTHI 00652 PKGB0010957 1842 1842 Processed 27/06/2023 2812850758 Mr. KRISHNA KUMAR R.H. S/O HANUMANTHAPP CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
570 MOLAKALMURU KN-10-006-002-001/2037
(KONDLAHALLI ) 		1510006002NRG24190620230161641 19/06/2023 RAJANNA D 1510006002WL007673 RAJANNA D 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850382 RAJANNA D PRAGATHI KRISHNA GRAMIN BANK (607389)
571 MOLAKALMURU KN-10-006-002-001/2037
(KONDLAHALLI ) 		1510006002NRG24190620230161640 19/06/2023 V SUJATHA 1510006002WL007673 V SUJATHA 00652 PKGB0010957 2149 2149 Processed 28/06/2023 2812850384 V SUJATHA INDIAN OVERSEAS BANK(508541)
572 MOLAKALMURU KN-10-006-002-001/2063
(KONDLAHALLI ) 		1510006002NRG24190620230162132 19/06/2023 MANJUNATHA B T 1510006002WL007676 MANJUNATHA B T 00652 PKGB0010957 1842 1842 Processed 27/06/2023 2812850181 MANJUNATHA B T PRAGATHI KRISHNA GRAMIN BANK (607389)
573 MOLAKALMURU KN-10-006-002-001/2064
(KONDLAHALLI ) 		1510006002NRG24190620230161642 19/06/2023 A LOKESHA 1510006002WL007673 A LOKESHA 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850162 LOKESHA A PRAGATHI KRISHNA GRAMIN BANK (607389)
574 MOLAKALMURU KN-10-006-002-001/2064
(KONDLAHALLI ) 		1510006002NRG24190620230161643 19/06/2023 SHAKUNTHALA 1510006002WL007673 SHAKUNTHALA 00652 PKGB0010957 2149 2149 Processed 28/06/2023 2812850168 SHAKUNTHALA INDIAN OVERSEAS BANK(508541)
575 MOLAKALMURU KN-10-006-002-001/2093
(KONDLAHALLI ) 		1510006002NRG24190620230162266 19/06/2023 MAHANTHESHA 1510006002WL007677 MAHANTHESHA 00652 PKGB0010957 1842 1842 Processed 27/06/2023 2812850417 P MAHANTHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
576 MOLAKALMURU KN-10-006-002-001/2099
(KONDLAHALLI ) 		1510006002NRG24190620230162135 19/06/2023 T PRAMILA 1510006002WL007676 T PRAMILA 00652 PKGB0010957 1842 1842 Processed 27/06/2023 2812850307 PRAMILA T PRAGATHI KRISHNA GRAMIN BANK (607389)
577 MOLAKALMURU KN-10-006-002-001/2102
(KONDLAHALLI ) 		1510006002NRG24190620230161648 19/06/2023 SUMA N 1510006002WL007673 SUMA N 00652 PKGB0010957 2149 2149 Processed 28/06/2023 2812850579 S SUMA INDIAN OVERSEAS BANK(508541)
578 MOLAKALMURU KN-10-006-002-001/2119
(KONDLAHALLI ) 		1510006002NRG24190620230161821 19/06/2023 nagamma 1510006002WL007674 nagamma 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850377 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
579 MOLAKALMURU KN-10-006-002-001/2124
(KONDLAHALLI ) 		1510006002NRG24190620230162029 19/06/2023 E NARASAPPA 1510006002WL007675 E NARASAPPA 00652 PKGB0010957 2149 2149 Processed 28/06/2023 2812850161 E NARASAPPA INDIAN OVERSEAS BANK(508541)
580 MOLAKALMURU KN-10-006-002-001/2124
(KONDLAHALLI ) 		1510006002NRG24190620230162030 19/06/2023 LAKSHMAMMA V 1510006002WL007675 LAKSHMAMMA V 00652 PKGB0010957 2149 2149 Rejected 27/06/2023 2812850160 Aadhaar Number not Mapped to Account Number
581 MOLAKALMURU KN-10-006-002-001/2128
(KONDLAHALLI ) 		1510006002NRG24190620230162136 19/06/2023 SIDDALINGAPPA 1510006002WL007676 SIDDALINGAPPA 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850375 SIDDALLINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
582 MOLAKALMURU KN-10-006-002-001/2134
(KONDLAHALLI ) 		1510006002NRG24190620230162140 19/06/2023 pareeja 1510006002WL007676 pareeja 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850182 PHARIJA PRAGATHI KRISHNA GRAMIN BANK (607389)
583 MOLAKALMURU KN-10-006-002-001/2136
(KONDLAHALLI ) 		1510006002NRG24190620230161824 19/06/2023 SHOBHA C 1510006002WL007674 SHOBHA C 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850318 SHOBHA C PRAGATHI KRISHNA GRAMIN BANK (607389)
584 MOLAKALMURU KN-10-006-002-001/2139-A
(KONDLAHALLI ) 		1510006002NRG24190620230161826 19/06/2023 Ashwini 1510006002WL007674 Ashwini 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850091 ASHWINI B WO SOMASHEKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
585 MOLAKALMURU KN-10-006-002-001/2139-A
(KONDLAHALLI ) 		1510006002NRG24190620230161825 19/06/2023 Somashekhara 1510006002WL007674 Somashekhara 00652 PKGB0010957 2149 2149 Processed 28/06/2023 2812850090 SOMSHEKAR INDIAN OVERSEAS BANK(508541)
586 MOLAKALMURU KN-10-006-002-001/2140
(KONDLAHALLI ) 		1510006002NRG24190620230161650 19/06/2023 A G Manjunatha 1510006002WL007673 A G Manjunatha 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850313 MANJUNATHA A G PRAGATHI KRISHNA GRAMIN BANK (607389)
587 MOLAKALMURU KN-10-006-002-001/2140
(KONDLAHALLI ) 		1510006002NRG24190620230161651 19/06/2023 M R REKHA 1510006002WL007673 M R REKHA 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850314 REKHA M R PRAGATHI KRISHNA GRAMIN BANK (607389)
588 MOLAKALMURU KN-10-006-002-001/2140-A
(KONDLAHALLI ) 		1510006002NRG24190620230161652 19/06/2023 POOJA T A 1510006002WL007673 POOJA T A 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850633 POOJA T A PRAGATHI KRISHNA GRAMIN BANK (607389)
589 MOLAKALMURU KN-10-006-002-001/2145
(KONDLAHALLI ) 		1510006002NRG24190620230162268 19/06/2023 D M Kantharaja 1510006002WL007677 D M Kantharaja 00652 PKGB0010957 1842 1842 Processed 27/06/2023 2812850127 Mr. KANTHARAJ D.M. S/O MALLESHAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
590 MOLAKALMURU KN-10-006-002-001/2145
(KONDLAHALLI ) 		1510006002NRG24190620230162269 19/06/2023 SHILPA 1510006002WL007677 SHILPA 00652 PKGB0010957 1842 1842 Processed 27/06/2023 2812850416 SHILPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
591 MOLAKALMURU KN-10-006-002-001/2146
(KONDLAHALLI ) 		1510006002NRG24190620230162270 19/06/2023 D.M.RAGHAVENDRA 1510006002WL007677 D.M.RAGHAVENDRA 00652 PKGB0010957 1842 1842 Processed 27/06/2023 2812850325 D M RAGHAVENDHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
592 MOLAKALMURU KN-10-006-002-001/2146
(KONDLAHALLI ) 		1510006002NRG24190620230162271 19/06/2023 SHARADAMMA 1510006002WL007677 SHARADAMMA 00652 PKGB0010957 1842 1842 Processed 27/06/2023 2812850326 SHARADAMMA K P WO RAGHAVENDRA D M PRAGATHI KRISHNA GRAMIN BANK (607389)
593 MOLAKALMURU KN-10-006-002-001/2178
(KONDLAHALLI ) 		1510006002NRG24190620230162143 19/06/2023 SHANKRAPPA 1510006002WL007676 SHANKRAPPA 00652 PKGB0010957 1842 1842 Processed 27/06/2023 2812850639 SHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
594 MOLAKALMURU KN-10-006-002-001/2194
(KONDLAHALLI ) 		1510006002NRG24190620230162145 19/06/2023 mamatha 1510006002WL007676 mamatha 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850185 KMMAMATHA WO MACHENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
595 MOLAKALMURU KN-10-006-002-001/2211
(KONDLAHALLI ) 		1510006002NRG24190620230162148 19/06/2023 BASAVARAJA 1510006002WL007676 BASAVARAJA 00652 PKGB0010957 1842 1842 Processed 27/06/2023 2812850317 T BASAVARAJA SO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
596 MOLAKALMURU KN-10-006-002-001/2216
(KONDLAHALLI ) 		1510006002NRG24190620230161827 19/06/2023 yashoda 1510006002WL007674 yashoda 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850791 YASHODA T PRAGATHI KRISHNA GRAMIN BANK (607389)
597 MOLAKALMURU KN-10-006-002-001/2230
(KONDLAHALLI ) 		1510006002NRG24190620230162032 19/06/2023 K A THIPPESWAMY 1510006002WL007675 K A THIPPESWAMY 00652 PKGB0010957 1842 1842 Processed 27/06/2023 2812850063 THIPPESWAMY K A SO ANANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
598 MOLAKALMURU KN-10-006-002-001/2230
(KONDLAHALLI ) 		1510006002NRG24190620230162031 19/06/2023 NAGAMMA 1510006002WL007675 NAGAMMA 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850064 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
599 MOLAKALMURU KN-10-006-002-001/2235
(KONDLAHALLI ) 		1510006002NRG24190620230162033 19/06/2023 shivanna 1510006002WL007675 shivanna 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850652 SHIVANNA N Y PRAGATHI KRISHNA GRAMIN BANK (607389)
600 MOLAKALMURU KN-10-006-002-001/2242
(KONDLAHALLI ) 		1510006002NRG24190620230161829 19/06/2023 B H MACHHENDRAPPA 1510006002WL007674 B H MACHHENDRAPPA 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850087 B H MACHHENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
601 MOLAKALMURU KN-10-006-002-001/2242
(KONDLAHALLI ) 		1510006002NRG24190620230161830 19/06/2023 CHANDRAKALA H 1510006002WL007674 CHANDRAKALA H 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850089 CHANDRAKALA H WO MACHANDRAPPA B H PRAGATHI KRISHNA GRAMIN BANK (607389)
602 MOLAKALMURU KN-10-006-002-001/2251
(KONDLAHALLI ) 		1510006002NRG24190620230162035 19/06/2023 C SHANTHAMMA 1510006002WL007675 C SHANTHAMMA 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850139 SHANTHAMMA C WO GURUMURTHY S PRAGATHI KRISHNA GRAMIN BANK (607389)
603 MOLAKALMURU KN-10-006-002-001/2278
(KONDLAHALLI ) 		1510006002NRG24190620230162038 19/06/2023 K T PRAKASHA 1510006002WL007675 K T PRAKASHA 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850103 PRAKASH K T AIRTEL PAYMENTS BANK LIMITED(990288)
604 MOLAKALMURU KN-10-006-002-001/2278
(KONDLAHALLI ) 		1510006002NRG24190620230162039 19/06/2023 SAKAMMA 1510006002WL007675 SAKAMMA 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850477 SAKAMMA WO K T PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
605 MOLAKALMURU KN-10-006-002-001/229
(KONDLAHALLI ) 		1510006002NRG24190620230161655 19/06/2023 MUNIJAN 1510006002WL007673 MUNIJAN 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850147 MUNNIJAN WO HUSEN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
606 MOLAKALMURU KN-10-006-002-001/2290-A
(KONDLAHALLI ) 		1510006002NRG24190620230161657 19/06/2023 JAYASUDHA 1510006002WL007673 JAYASUDHA 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850134 JAYASUDHA SO ANJANAPPA K V PRAGATHI KRISHNA GRAMIN BANK (607389)
607 MOLAKALMURU KN-10-006-002-001/2304
(KONDLAHALLI ) 		1510006002NRG24190620230162289 19/06/2023 krishnamurthy 1510006002WL007677 krishnamurthy 00652 PKGB0010957 1535 1535 Processed 27/06/2023 2812850238 M KRUSHNAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
608 MOLAKALMURU KN-10-006-002-001/2304
(KONDLAHALLI ) 		1510006002NRG24190620230162288 19/06/2023 thippamma 1510006002WL007677 thippamma 00652 PKGB0010957 1535 1535 Processed 27/06/2023 2812850267 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
609 MOLAKALMURU KN-10-006-002-001/2309
(KONDLAHALLI ) 		1510006002NRG24190620230162154 19/06/2023 rudramma 1510006002WL007676 rudramma 00652 PKGB0010957 2149 2149 Processed 28/06/2023 2812850642 THIPPAKKA INDIAN OVERSEAS BANK(508541)
610 MOLAKALMURU KN-10-006-002-001/2320-A
(KONDLAHALLI ) 		1510006002NRG24190620230162290 19/06/2023 SUMA 1510006002WL007677 SUMA 00652 PKGB0010957 1842 1842 Processed 28/06/2023 2812850188 SUMA 5326 UNION BANK OF INDIA(508500)
611 MOLAKALMURU KN-10-006-002-001/2324
(KONDLAHALLI ) 		1510006002NRG24190620230161662 19/06/2023 G T SHANKARA 1510006002WL007673 G T SHANKARA 00652 PKGB0010957 2149 2149 Processed 28/06/2023 2812850141 SHANKAR G T INDIA POST PAYMENTS BANK LIMITED(508528)
612 MOLAKALMURU KN-10-006-002-001/2324
(KONDLAHALLI ) 		1510006002NRG24190620230161663 19/06/2023 K T SHALINI 1510006002WL007673 K T SHALINI 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850268 SHALINI K T PRAGATHI KRISHNA GRAMIN BANK (607389)
613 MOLAKALMURU KN-10-006-002-001/2325
(KONDLAHALLI ) 		1510006002NRG24190620230161664 19/06/2023 t m basavaraja 1510006002WL007673 t m basavaraja 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850533 T M BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
614 MOLAKALMURU KN-10-006-002-001/2326
(KONDLAHALLI ) 		1510006002NRG24190620230161832 19/06/2023 B N Thippeswamy 1510006002WL007674 B N Thippeswamy 00652 PKGB0010957 2149 2149 Processed 28/06/2023 2812850275 B N THIPPESWAMY INDIAN OVERSEAS BANK(508541)
615 MOLAKALMURU KN-10-006-002-001/2329
(KONDLAHALLI ) 		1510006002NRG24190620230161833 19/06/2023 THIPPEERAMMA 1510006002WL007674 THIPPEERAMMA 00652 PKGB0010957 2149 2149 Processed 28/06/2023 2812850700 THIPPEERAMMA INDIAN OVERSEAS BANK(508541)
616 MOLAKALMURU KN-10-006-002-001/2347
(KONDLAHALLI ) 		1510006002NRG24190620230161835 19/06/2023 LALITHAMMA 1510006002WL007674 LALITHAMMA 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850435 LALITHA K T PRAGATHI KRISHNA GRAMIN BANK (607389)
617 MOLAKALMURU KN-10-006-002-001/2357
(KONDLAHALLI ) 		1510006002NRG24190620230161670 19/06/2023 RADHAMMA H 1510006002WL007673 RADHAMMA H 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850578 RADAMMA H WO NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
618 MOLAKALMURU KN-10-006-002-001/2360
(KONDLAHALLI ) 		1510006002NRG24190620230161672 19/06/2023 NINGARAJU S K 1510006002WL007673 NINGARAJU S K 00652 PKGB0010957 2149 2149 Processed 28/06/2023 2812850199 S K NINGARAJA INDIAN OVERSEAS BANK(508541)
619 MOLAKALMURU KN-10-006-002-001/2360
(KONDLAHALLI ) 		1510006002NRG24190620230161671 19/06/2023 ROOPA D 1510006002WL007673 ROOPA D 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850233 ROOPA D PRAGATHI KRISHNA GRAMIN BANK (607389)
620 MOLAKALMURU KN-10-006-002-001/2381
(KONDLAHALLI ) 		1510006002NRG24190620230162044 19/06/2023 MANJAMMA 1510006002WL007675 MANJAMMA 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850069 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
621 MOLAKALMURU KN-10-006-002-001/2383
(KONDLAHALLI ) 		1510006002NRG24190620230161673 19/06/2023 roojamma 1510006002WL007673 roojamma 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850708 ROJAMMA B PRAGATHI KRISHNA GRAMIN BANK (607389)
622 MOLAKALMURU KN-10-006-002-001/2390
(KONDLAHALLI ) 		1510006002NRG24190620230162155 19/06/2023 MAMTHAJ 1510006002WL007676 MAMTHAJ 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850078 MUNTTAJ WO N DADAFEER PRAGATHI KRISHNA GRAMIN BANK (607389)
623 MOLAKALMURU KN-10-006-002-001/2393
(KONDLAHALLI ) 		1510006002NRG24190620230162046 19/06/2023 BASAVARAJA 1510006002WL007675 BASAVARAJA 00652 PKGB0010957 1842 1842 Processed 27/06/2023 2812850072 BASAVARAJA SO THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
624 MOLAKALMURU KN-10-006-002-001/2396
(KONDLAHALLI ) 		1510006002NRG24190620230161838 19/06/2023 Chandrashekhra 1510006002WL007674 Chandrashekhra 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850536 CHANDRASHEKAR D N SO NAGARAJ S PRAGATHI KRISHNA GRAMIN BANK (607389)
625 MOLAKALMURU KN-10-006-002-001/2396
(KONDLAHALLI ) 		1510006002NRG24190620230161837 19/06/2023 Parvathi 1510006002WL007674 Parvathi 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850575 PARVATHI K G PRAGATHI KRISHNA GRAMIN BANK (607389)
626 MOLAKALMURU KN-10-006-002-001/2400-A
(KONDLAHALLI ) 		1510006002NRG24190620230162157 19/06/2023 BOGESH K C 1510006002WL007676 BOGESH K C 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850136 BOGESH K C PRAGATHI KRISHNA GRAMIN BANK (607389)
627 MOLAKALMURU KN-10-006-002-001/2400-A
(KONDLAHALLI ) 		1510006002NRG24190620230162156 19/06/2023 CHANDRAKALA P 1510006002WL007676 CHANDRAKALA P 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850192 CHANDRAKALA P PRAGATHI KRISHNA GRAMIN BANK (607389)
628 MOLAKALMURU KN-10-006-002-001/2412
(KONDLAHALLI ) 		1510006002NRG24190620230162049 19/06/2023 guruswamy 1510006002WL007675 guruswamy 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850102 GURUSWAMI K C PRAGATHI KRISHNA GRAMIN BANK (607389)
629 MOLAKALMURU KN-10-006-002-001/2412
(KONDLAHALLI ) 		1510006002NRG24190620230162048 19/06/2023 nagveeni 1510006002WL007675 nagveeni 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850137 NAGAVENI D M PRAGATHI KRISHNA GRAMIN BANK (607389)
630 MOLAKALMURU KN-10-006-002-001/249-A
(KONDLAHALLI ) 		1510006002NRG24190620230162158 19/06/2023 Rathnamma 1510006002WL007676 Rathnamma 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850189 RATHNAMMA WO M M BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
631 MOLAKALMURU KN-10-006-002-001/2511
(KONDLAHALLI ) 		1510006002NRG24190620230162296 19/06/2023 LAKSHMIDEVI 1510006002WL007677 LAKSHMIDEVI 00652 PKGB0010957 1842 1842 Processed 27/06/2023 2812850190 LAKSHMIDEVI WO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
632 MOLAKALMURU KN-10-006-002-001/2516
(KONDLAHALLI ) 		1510006002NRG24190620230162297 19/06/2023 Narasamma 1510006002WL007677 Narasamma 00652 PKGB0010957 1842 1842 Processed 28/06/2023 2812850193 LAKSHMINARASAMMA INDIAN OVERSEAS BANK(508541)
633 MOLAKALMURU KN-10-006-002-001/2527-A
(KONDLAHALLI ) 		1510006002NRG24190620230161677 19/06/2023 balaraja 1510006002WL007673 balaraja 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850738 K A BALARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
634 MOLAKALMURU KN-10-006-002-001/2527-A
(KONDLAHALLI ) 		1510006002NRG24190620230161676 19/06/2023 jyothi 1510006002WL007673 jyothi 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850739 JYOTHI K PRAGATHI KRISHNA GRAMIN BANK (607389)
635 MOLAKALMURU KN-10-006-002-001/2707
(KONDLAHALLI ) 		1510006002NRG24190620230161841 19/06/2023 M S DURUGAMMA 1510006002WL007674 M S DURUGAMMA 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850535 DURUGAMMA M S WO ANJINAPPA K H PRAGATHI KRISHNA GRAMIN BANK (607389)
636 MOLAKALMURU KN-10-006-002-001/2715
(KONDLAHALLI ) 		1510006002NRG24190620230162300 19/06/2023 Anitha 1510006002WL007677 Anitha 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850694 ANITHA K N WO MAHANTHESHAPPA L G PRAGATHI KRISHNA GRAMIN BANK (607389)
637 MOLAKALMURU KN-10-006-002-001/2748
(KONDLAHALLI ) 		1510006002NRG24190620230161681 19/06/2023 RESHAM BANU 1510006002WL007673 RESHAM BANU 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850740 RESHMA BANU I PRAGATHI KRISHNA GRAMIN BANK (607389)
638 MOLAKALMURU KN-10-006-002-001/2781
(KONDLAHALLI ) 		1510006002NRG24190620230162051 19/06/2023 SOWMYA N 1510006002WL007675 SOWMYA N 00652 PKGB0010957 1535 1535 Processed 27/06/2023 2812850205 SOUMYA N PRAGATHI KRISHNA GRAMIN BANK (607389)
639 MOLAKALMURU KN-10-006-002-001/2786
(KONDLAHALLI ) 		1510006002NRG24190620230162163 19/06/2023 Abdul 1510006002WL007676 Abdul 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850075 ABDUL SO BIDEN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
640 MOLAKALMURU KN-10-006-002-001/2791
(KONDLAHALLI ) 		1510006002NRG24190620230162165 19/06/2023 HARISH KUMAR M 1510006002WL007676 HARISH KUMAR M 00652 PKGB0010957 1842 1842 Processed 27/06/2023 2812850041 HARISH KUMAR M PRAGATHI KRISHNA GRAMIN BANK (607389)
641 MOLAKALMURU KN-10-006-002-001/2791
(KONDLAHALLI ) 		1510006002NRG24190620230162164 19/06/2023 ROOPA 1510006002WL007676 ROOPA 00652 PKGB0010957 1842 1842 Processed 27/06/2023 2812850039 ROOPA PRAGATHI KRISHNA GRAMIN BANK (607389)
642 MOLAKALMURU KN-10-006-002-001/2794
(KONDLAHALLI ) 		1510006002NRG24190620230161842 19/06/2023 onkarappa 1510006002WL007674 onkarappa 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850745 ONKARAPPA B R PRAGATHI KRISHNA GRAMIN BANK (607389)
643 MOLAKALMURU KN-10-006-002-001/2799
(KONDLAHALLI ) 		1510006002NRG24190620230162302 19/06/2023 BASAVANAYAKA 1510006002WL007677 BASAVANAYAKA 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850695 BASAVA NAYAK SO OBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
644 MOLAKALMURU KN-10-006-002-001/2799
(KONDLAHALLI ) 		1510006002NRG24190620230162301 19/06/2023 OBAKKA 1510006002WL007677 OBAKKA 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850538 OBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
645 MOLAKALMURU KN-10-006-002-001/292
(KONDLAHALLI ) 		1510006002NRG24190620230161848 19/06/2023 Lilavathi 1510006002WL007674 Lilavathi 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850228 NILAVATHI WO BIRALINGESHWAR B N PRAGATHI KRISHNA GRAMIN BANK (607389)
646 MOLAKALMURU KN-10-006-002-001/316-A
(KONDLAHALLI ) 		1510006002NRG24190620230162054 19/06/2023 SARVAMANGALA 1510006002WL007675 SARVAMANGALA 00652 PKGB0010957 1842 1842 Processed 28/06/2023 2812850062 SARWAMANGALA INDIAN OVERSEAS BANK(508541)
647 MOLAKALMURU KN-10-006-002-001/325-A
(KONDLAHALLI ) 		1510006002NRG24190620230161682 19/06/2023 MADHU B R 1510006002WL007673 MADHU B R 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850470 MADHU B R PRAGATHI KRISHNA GRAMIN BANK (607389)
648 MOLAKALMURU KN-10-006-002-001/328-A
(KONDLAHALLI ) 		1510006002NRG24190620230161684 19/06/2023 Hasinaa 1510006002WL007673 Hasinaa 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850142 MR HASINA H STATE BANK OF INDIA(508548)
649 MOLAKALMURU KN-10-006-002-001/329-A
(KONDLAHALLI ) 		1510006002NRG24190620230161850 19/06/2023 thippeswamy 1510006002WL007674 thippeswamy 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850327 THIPPESWAMY H T PRAGATHI KRISHNA GRAMIN BANK (607389)
650 MOLAKALMURU KN-10-006-002-001/342
(KONDLAHALLI ) 		1510006002NRG24190620230162167 19/06/2023 Husen bhi 1510006002WL007676 Husen bhi 00652 PKGB0010957 2149 2149 Processed 28/06/2023 2812850107 HUSSAINBEE INDIAN OVERSEAS BANK(508541)
651 MOLAKALMURU KN-10-006-002-001/360-A
(KONDLAHALLI ) 		1510006002NRG24190620230162169 19/06/2023 SHARADAMMA 1510006002WL007676 SHARADAMMA 00652 PKGB0010957 1842 1842 Processed 27/06/2023 2812850358 SHARADAMMA WO H T THIPPERUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
652 MOLAKALMURU KN-10-006-002-001/403-A
(KONDLAHALLI ) 		1510006002NRG24190620230161688 19/06/2023 THIPPESWAMY K 1510006002WL007673 THIPPESWAMY K 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850632 THIPPESWAMY SO K KARIYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
653 MOLAKALMURU KN-10-006-002-001/409-A
(KONDLAHALLI ) 		1510006002NRG24190620230161855 19/06/2023 GEETHAMMA 1510006002WL007674 GEETHAMMA 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850586 G GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
654 MOLAKALMURU KN-10-006-002-001/439
(KONDLAHALLI ) 		1510006002NRG24190620230161856 19/06/2023 Manjula 1510006002WL007674 Manjula 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850419 MANJULA E PRAGATHI KRISHNA GRAMIN BANK (607389)
655 MOLAKALMURU KN-10-006-002-001/443
(KONDLAHALLI ) 		1510006002NRG24190620230162173 19/06/2023 VARALAKSHMI 1510006002WL007676 VARALAKSHMI 00652 PKGB0010957 1842 1842 Processed 27/06/2023 2812850748 VARALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
656 MOLAKALMURU KN-10-006-002-001/51
(KONDLAHALLI ) 		1510006002NRG24190620230162058 19/06/2023 GOWRAMMA 1510006002WL007675 GOWRAMMA 00652 PKGB0010957 1842 1842 Processed 27/06/2023 2812850114 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
657 MOLAKALMURU KN-10-006-002-001/515-A
(KONDLAHALLI ) 		1510006002NRG24190620230162182 19/06/2023 dushyanthareddy 1510006002WL007676 dushyanthareddy 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850760 DUSHYANTHA REDDY G S PRAGATHI KRISHNA GRAMIN BANK (607389)
658 MOLAKALMURU KN-10-006-002-001/515-A
(KONDLAHALLI ) 		1510006002NRG24190620230162181 19/06/2023 nalinakshi 1510006002WL007676 nalinakshi 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850761 NALINAKSHI R B PRAGATHI KRISHNA GRAMIN BANK (607389)
659 MOLAKALMURU KN-10-006-002-001/529-A
(KONDLAHALLI ) 		1510006002NRG24190620230162183 19/06/2023 lokeshvarappa 1510006002WL007676 lokeshvarappa 00652 PKGB0010957 1842 1842 Processed 28/06/2023 2812850532 L LOKESWARAPPA INDIAN OVERSEAS BANK(508541)
660 MOLAKALMURU KN-10-006-002-001/529-B
(KONDLAHALLI ) 		1510006002NRG24190620230162184 19/06/2023 anithalakshmi 1510006002WL007676 anithalakshmi 00652 PKGB0010957 1842 1842 Processed 27/06/2023 2812850203 ANITHALAKSHMI S WO N GAJENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
661 MOLAKALMURU KN-10-006-002-001/529-B
(KONDLAHALLI ) 		1510006002NRG24190620230162185 19/06/2023 gajendra 1510006002WL007676 gajendra 00652 PKGB0010957 1842 1842 Processed 27/06/2023 2812850198 GAJENDRA N PRAGATHI KRISHNA GRAMIN BANK (607389)
662 MOLAKALMURU KN-10-006-002-001/532-A
(KONDLAHALLI ) 		1510006002NRG24190620230161698 19/06/2023 Nagaraja S 1510006002WL007673 Nagaraja S 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850475 NAGARAJA S ICICI BANK LTD(508534)
663 MOLAKALMURU KN-10-006-002-001/532-A
(KONDLAHALLI ) 		1510006002NRG24190620230161699 19/06/2023 Pavn kumar S 1510006002WL007673 Pavn kumar S 00652 PKGB0010957 2149 2149 Processed 28/06/2023 2812850476 PAVANKUMAR S INDIAN OVERSEAS BANK(508541)
664 MOLAKALMURU KN-10-006-002-001/545-A
(KONDLAHALLI ) 		1510006002NRG24190620230161701 19/06/2023 Ramanjenayya 1510006002WL007673 Ramanjenayya 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850759 RAMANJANEYA CANARA BANK(508532)
665 MOLAKALMURU KN-10-006-002-001/619-A
(KONDLAHALLI ) 		1510006002NRG24190620230161866 19/06/2023 nageesha 1510006002WL007674 nageesha 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850744 NAGESHA B T PRAGATHI KRISHNA GRAMIN BANK (607389)
666 MOLAKALMURU KN-10-006-002-001/619-A
(KONDLAHALLI ) 		1510006002NRG24190620230161867 19/06/2023 thipama 1510006002WL007674 thipama 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850531 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
667 MOLAKALMURU KN-10-006-002-001/666
(KONDLAHALLI ) 		1510006002NRG24190620230161869 19/06/2023 K.H. Ramanjini 1510006002WL007674 K.H. Ramanjini 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850116 Mr. RAMANJANEYA K.H. S/O HANUMANTHAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
668 MOLAKALMURU KN-10-006-002-001/671
(KONDLAHALLI ) 		1510006002NRG24190620230162187 19/06/2023 HONNURAMMA 1510006002WL007676 HONNURAMMA 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850166 HONNURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
669 MOLAKALMURU KN-10-006-002-001/68-A
(KONDLAHALLI ) 		1510006002NRG24190620230161702 19/06/2023 Jayalakshmi 1510006002WL007673 Jayalakshmi 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850795 MRS JAYALAKSHMI C STATE BANK OF INDIA(508548)
670 MOLAKALMURU KN-10-006-002-001/72
(KONDLAHALLI ) 		1510006002NRG24190620230162191 19/06/2023 PYARIJAN 1510006002WL007676 PYARIJAN 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850309 PYARI JAN PRAGATHI KRISHNA GRAMIN BANK (607389)
671 MOLAKALMURU KN-10-006-002-001/753
(KONDLAHALLI ) 		1510006002NRG24190620230162326 19/06/2023 gowramma 1510006002WL007677 gowramma 00652 PKGB0010957 1842 1842 Processed 27/06/2023 2812850143 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
672 MOLAKALMURU KN-10-006-002-001/777-A
(KONDLAHALLI ) 		1510006002NRG24190620230162192 19/06/2023 sumitramma 1510006002WL007676 sumitramma 00652 PKGB0010957 1842 1842 Processed 27/06/2023 2812850092 SUMITHRAMMA CANARA BANK(508532)
673 MOLAKALMURU KN-10-006-002-001/854
(KONDLAHALLI ) 		1510006002NRG24190620230161876 19/06/2023 LAKSHMIDEVI 1510006002WL007674 LAKSHMIDEVI 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850785 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
674 MOLAKALMURU KN-10-006-002-001/916
(KONDLAHALLI ) 		1510006002NRG24190620230161884 19/06/2023 CHANDANA 1510006002WL007674 CHANDANA 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850129 CHANDANA WO VENKATESH B PRAGATHI KRISHNA GRAMIN BANK (607389)
675 MOLAKALMURU KN-10-006-002-001/980-A
(KONDLAHALLI ) 		1510006002NRG24190620230161709 19/06/2023 SHAHINA 1510006002WL007673 SHAHINA 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850131 SHAHEENA WO TIPPUSULTAN PRAGATHI KRISHNA GRAMIN BANK (607389)
676 MOLAKALMURU KN-10-006-002-001/985
(KONDLAHALLI ) 		1510006002NRG24190620230161710 19/06/2023 Peerasab 1510006002WL007673 Peerasab 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850104 PEERA SAB SO NASURUDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
677 MOLAKALMURU KN-10-006-002-001/985
(KONDLAHALLI ) 		1510006002NRG24190620230161711 19/06/2023 PYARIJAN 1510006002WL007673 PYARIJAN 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850105 PYARIJAN WO PEERASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
678 MOLAKALMURU KN-10-006-002-002/1-A
(KONDLAHALLI ) 		1510006002NRG24190620230161712 19/06/2023 thimmakka 1510006002WL007673 thimmakka 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850061 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
679 MOLAKALMURU KN-10-006-002-002/10-A
(KONDLAHALLI ) 		1510006002NRG24190620230162331 19/06/2023 chittayya 1510006002WL007677 chittayya 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850542 CHITHAIAH B SO BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
680 MOLAKALMURU KN-10-006-002-002/10-A
(KONDLAHALLI ) 		1510006002NRG24190620230162330 19/06/2023 gowramma 1510006002WL007677 gowramma 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850540 GOWRAMMA S WO CHITTAYYA C PRAGATHI KRISHNA GRAMIN BANK (607389)
681 MOLAKALMURU KN-10-006-002-002/100
(KONDLAHALLI ) 		1510006002NRG24190620230161888 19/06/2023 BORAMMA 1510006002WL007674 BORAMMA 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850361 BORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
682 MOLAKALMURU KN-10-006-002-002/103
(KONDLAHALLI ) 		1510006002NRG24190620230162332 19/06/2023 B Daddamma 1510006002WL007677 B Daddamma 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850544 DADDAMMA B PRAGATHI KRISHNA GRAMIN BANK (607389)
683 MOLAKALMURU KN-10-006-002-002/110
(KONDLAHALLI ) 		1510006002NRG24190620230162066 19/06/2023 manjamma 1510006002WL007675 manjamma 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850590 MANJAMMA P WO MADAKARINAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
684 MOLAKALMURU KN-10-006-002-002/113
(KONDLAHALLI ) 		1510006002NRG24190620230162520 19/06/2023 nagesha 1510006002WL007679 nagesha 00652 PKGB0010957 2149 2149 Processed 28/06/2023 2812850697 NAGESHA B P INDIAN OVERSEAS BANK(508541)
685 MOLAKALMURU KN-10-006-002-002/114-A
(KONDLAHALLI ) 		1510006002NRG24190620230161889 19/06/2023 Rajappa 1510006002WL007674 Rajappa 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850204 RAJANNA G PRAGATHI KRISHNA GRAMIN BANK (607389)
686 MOLAKALMURU KN-10-006-002-002/115-A
(KONDLAHALLI ) 		1510006002NRG24190620230161714 19/06/2023 NAGESHA 1510006002WL007673 NAGESHA 00652 PKGB0010957 2149 2149 Processed 28/06/2023 2812850654 NAGESHA M D INDIA POST PAYMENTS BANK LIMITED(508528)
687 MOLAKALMURU KN-10-006-002-002/126
(KONDLAHALLI ) 		1510006002NRG24190620230162338 19/06/2023 THIPPESWAMY D 1510006002WL007677 THIPPESWAMY D 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850641 THIPPESWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
688 MOLAKALMURU KN-10-006-002-002/13
(KONDLAHALLI ) 		1510006002NRG24190620230162339 19/06/2023 PALAMMA 1510006002WL007677 PALAMMA 00652 PKGB0010957 2149 2149 Processed 28/06/2023 2812850145 PALAMMA INDIAN OVERSEAS BANK(508541)
689 MOLAKALMURU KN-10-006-002-002/169-A
(KONDLAHALLI ) 		1510006002NRG24190620230162342 19/06/2023 honnurappa 1510006002WL007677 honnurappa 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850576 HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
690 MOLAKALMURU KN-10-006-002-002/170
(KONDLAHALLI ) 		1510006002NRG24190620230161722 19/06/2023 priyadarshini 1510006002WL007673 priyadarshini 00652 PKGB0010957 2149 2149 Processed 28/06/2023 2812850811 PRIYADARSHINI K INDIAN OVERSEAS BANK(508541)
691 MOLAKALMURU KN-10-006-002-002/176
(KONDLAHALLI ) 		1510006002NRG24190620230161893 19/06/2023 MARANNA 1510006002WL007674 MARANNA 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850649 MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
692 MOLAKALMURU KN-10-006-002-002/179280
(KONDLAHALLI ) 		1510006002NRG24190620230161724 19/06/2023 M K SURAYYA 1510006002WL007673 M K SURAYYA 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850201 SURAIH PRAGATHI KRISHNA GRAMIN BANK (607389)
693 MOLAKALMURU KN-10-006-002-002/180
(KONDLAHALLI ) 		1510006002NRG24190620230162067 19/06/2023 lakshmi 1510006002WL007675 lakshmi 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850467 LAKSHMI B WO T REVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
694 MOLAKALMURU KN-10-006-002-002/193
(KONDLAHALLI ) 		1510006002NRG24190620230161894 19/06/2023 NAGENDRAPPA 1510006002WL007674 NAGENDRAPPA 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850068 NAGENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
695 MOLAKALMURU KN-10-006-002-002/201
(KONDLAHALLI ) 		1510006002NRG24190620230161728 19/06/2023 RATHNAMMA 1510006002WL007673 RATHNAMMA 00652 PKGB0010957 2149 2149 Processed 28/06/2023 2812850433 RATHNAMMA W/O BASAVARAJU INDIAN OVERSEAS BANK(508541)
696 MOLAKALMURU KN-10-006-002-002/204-B
(KONDLAHALLI ) 		1510006002NRG24190620230161895 19/06/2023 BOMMAKKA 1510006002WL007674 BOMMAKKA 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850471 BOMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
697 MOLAKALMURU KN-10-006-002-002/204-B
(KONDLAHALLI ) 		1510006002NRG24190620230161896 19/06/2023 PAPAYYA 1510006002WL007674 PAPAYYA 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850474 PAPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
698 MOLAKALMURU KN-10-006-002-002/21
(KONDLAHALLI ) 		1510006002NRG24190620230161729 19/06/2023 BORAMMA 1510006002WL007673 BORAMMA 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850651 BORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
699 MOLAKALMURU KN-10-006-002-002/225
(KONDLAHALLI ) 		1510006002NRG24190620230161732 19/06/2023 ANJINAPPA 1510006002WL007673 ANJINAPPA 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850778 Mr. ANJIANAPPA S/O HONNURAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
700 MOLAKALMURU KN-10-006-002-002/225
(KONDLAHALLI ) 		1510006002NRG24190620230161731 19/06/2023 SANTHAMMA 1510006002WL007673 SANTHAMMA 00652 PKGB0010957 2149 2149 Processed 28/06/2023 2812850124 SATHAMMA W/O AJNAPPA INDIAN OVERSEAS BANK(508541)
701 MOLAKALMURU KN-10-006-002-002/2269
(KONDLAHALLI ) 		1510006002NRG24190620230161901 19/06/2023 Parvathi 1510006002WL007674 Parvathi 00652 PKGB0010957 2149 2149 Processed 28/06/2023 2812850797 . PARVATHI INDIAN OVERSEAS BANK(508541)
702 MOLAKALMURU KN-10-006-002-002/2269
(KONDLAHALLI ) 		1510006002NRG24190620230161902 19/06/2023 Shankranna 1510006002WL007674 Shankranna 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850796 SHANKRANNA B PRAGATHI KRISHNA GRAMIN BANK (607389)
703 MOLAKALMURU KN-10-006-002-002/2271
(KONDLAHALLI ) 		1510006002NRG24190620230161733 19/06/2023 RATHNAMMA 1510006002WL007673 RATHNAMMA 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850071 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
704 MOLAKALMURU KN-10-006-002-002/2272
(KONDLAHALLI ) 		1510006002NRG24190620230161903 19/06/2023 S UMESHA 1510006002WL007674 S UMESHA 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850360 UMESHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
705 MOLAKALMURU KN-10-006-002-002/2297-A
(KONDLAHALLI ) 		1510006002NRG24190620230161904 19/06/2023 SHARADAMMA 1510006002WL007674 SHARADAMMA 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850636 SHARADAMMA N D WO HIRIYANNA B PRAGATHI KRISHNA GRAMIN BANK (607389)
706 MOLAKALMURU KN-10-006-002-002/2308
(KONDLAHALLI ) 		1510006002NRG24190620230161734 19/06/2023 rathnamma 1510006002WL007673 rathnamma 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850574 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
707 MOLAKALMURU KN-10-006-002-002/2310
(KONDLAHALLI ) 		1510006002NRG24190620230162524 19/06/2023 K P lokanna 1510006002WL007679 K P lokanna 00652 PKGB0010957 2149 2149 Processed 28/06/2023 2812850720 K P LOKANNA INDIAN OVERSEAS BANK(508541)
708 MOLAKALMURU KN-10-006-002-002/236
(KONDLAHALLI ) 		1510006002NRG24190620230161735 19/06/2023 arunamma 1510006002WL007673 arunamma 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850070 ARUNAMMA WO OBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
709 MOLAKALMURU KN-10-006-002-002/247
(KONDLAHALLI ) 		1510006002NRG24190620230161906 19/06/2023 S T GANGAMMA 1510006002WL007674 S T GANGAMMA 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850793 GANGAMMA S T PRAGATHI KRISHNA GRAMIN BANK (607389)
710 MOLAKALMURU KN-10-006-002-002/259-A
(KONDLAHALLI ) 		1510006002NRG24190620230162350 19/06/2023 DADDAYYA 1510006002WL007677 DADDAYYA 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850588 DADDAIAH D P PRAGATHI KRISHNA GRAMIN BANK (607389)
711 MOLAKALMURU KN-10-006-002-002/259-A
(KONDLAHALLI ) 		1510006002NRG24190620230162349 19/06/2023 SHIRISHA 1510006002WL007677 SHIRISHA 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850587 N SHIRISHA PRAGATHI KRISHNA GRAMIN BANK (607389)
712 MOLAKALMURU KN-10-006-002-002/26
(KONDLAHALLI ) 		1510006002NRG24190620230162525 19/06/2023 OBAMMA 1510006002WL007679 OBAMMA 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850414 OBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
713 MOLAKALMURU KN-10-006-002-002/275
(KONDLAHALLI ) 		1510006002NRG24190620230161910 19/06/2023 M.B. Ajjanna 1510006002WL007674 M.B. Ajjanna 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850177 Mr. AJJANNA M.B. S/O BASAPPA M.B. CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
714 MOLAKALMURU KN-10-006-002-002/278
(KONDLAHALLI ) 		1510006002NRG24190620230161737 19/06/2023 PAPAMMA 1510006002WL007673 PAPAMMA 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850173 PAPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
715 MOLAKALMURU KN-10-006-002-002/2794
(KONDLAHALLI ) 		1510006002NRG24190620230161911 19/06/2023 lakshmi 1510006002WL007674 lakshmi 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850468 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
716 MOLAKALMURU KN-10-006-002-002/286
(KONDLAHALLI ) 		1510006002NRG24190620230161738 19/06/2023 Ochi borayya 1510006002WL007673 Ochi borayya 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850781 HOCHI BORAIAH P B PRAGATHI KRISHNA GRAMIN BANK (607389)
717 MOLAKALMURU KN-10-006-002-002/289
(KONDLAHALLI ) 		1510006002NRG24190620230161739 19/06/2023 R NAGARAJA 1510006002WL007673 R NAGARAJA 00652 PKGB0010957 2149 2149 Processed 28/06/2023 2812850412 R NAGARAJA INDIAN OVERSEAS BANK(508541)
718 MOLAKALMURU KN-10-006-002-002/294
(KONDLAHALLI ) 		1510006002NRG24190620230162527 19/06/2023 Booramma 1510006002WL007679 Booramma 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850640 BORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
719 MOLAKALMURU KN-10-006-002-002/294
(KONDLAHALLI ) 		1510006002NRG24190620230162526 19/06/2023 Sannanna 1510006002WL007679 Sannanna 00652 PKGB0010957 2149 2149 Processed 28/06/2023 2812850634 SANNANNA INDIAN OVERSEAS BANK(508541)
720 MOLAKALMURU KN-10-006-002-002/303
(KONDLAHALLI ) 		1510006002NRG24190620230161743 19/06/2023 Obamma 1510006002WL007673 Obamma 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850324 OBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
721 MOLAKALMURU KN-10-006-002-002/304
(KONDLAHALLI ) 		1510006002NRG24190620230161916 19/06/2023 baiyanna 1510006002WL007674 baiyanna 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850815 BAIYANNA D PRAGATHI KRISHNA GRAMIN BANK (607389)
722 MOLAKALMURU KN-10-006-002-002/304-A
(KONDLAHALLI ) 		1510006002NRG24190620230161917 19/06/2023 BORAMMA 1510006002WL007674 BORAMMA 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850653 BORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
723 MOLAKALMURU KN-10-006-002-002/304-A
(KONDLAHALLI ) 		1510006002NRG24190620230161918 19/06/2023 SURAYYA 1510006002WL007674 SURAYYA 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850685 SURAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
724 MOLAKALMURU KN-10-006-002-002/314-A
(KONDLAHALLI ) 		1510006002NRG24190620230161921 19/06/2023 KARIBASAMMA P 1510006002WL007674 KARIBASAMMA P 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850792 KARIBASAMMA P WO BAIYANNA S P PRAGATHI KRISHNA GRAMIN BANK (607389)
725 MOLAKALMURU KN-10-006-002-002/317
(KONDLAHALLI ) 		1510006002NRG24190620230161744 19/06/2023 K.T. Veeranna 1510006002WL007673 K.T. Veeranna 00652 PKGB0010957 2149 2149 Processed 28/06/2023 2812850169 K T VEERANNA INDIAN OVERSEAS BANK(508541)
726 MOLAKALMURU KN-10-006-002-002/319
(KONDLAHALLI ) 		1510006002NRG24190620230162529 19/06/2023 Annapurnamma c 1510006002WL007679 Annapurnamma c 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850539 ANNAPURNAMMA C PRAGATHI KRISHNA GRAMIN BANK (607389)
727 MOLAKALMURU KN-10-006-002-002/320-B
(KONDLAHALLI ) 		1510006002NRG24190620230161745 19/06/2023 RATHNAMMA 1510006002WL007673 RATHNAMMA 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850067 RATHNAMMA WO SURAIAH M B PRAGATHI KRISHNA GRAMIN BANK (607389)
728 MOLAKALMURU KN-10-006-002-002/338
(KONDLAHALLI ) 		1510006002NRG24190620230161751 19/06/2023 DADDAYYA 1510006002WL007673 DADDAYYA 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850736 B DODDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
729 MOLAKALMURU KN-10-006-002-002/366
(KONDLAHALLI ) 		1510006002NRG24190620230161755 19/06/2023 JAYANNA 1510006002WL007673 JAYANNA 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850175 JAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
730 MOLAKALMURU KN-10-006-002-002/371
(KONDLAHALLI ) 		1510006002NRG24190620230162537 19/06/2023 NAGARAJA 1510006002WL007679 NAGARAJA 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850273 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
731 MOLAKALMURU KN-10-006-002-002/379
(KONDLAHALLI ) 		1510006002NRG24190620230161757 19/06/2023 parvthamma 1510006002WL007673 parvthamma 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850074 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
732 MOLAKALMURU KN-10-006-002-002/38
(KONDLAHALLI ) 		1510006002NRG24190620230161926 19/06/2023 SANNA SURAYYA 1510006002WL007674 SANNA SURAYYA 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850266 Mr. SANNA SURAIAH S/O DADDAIAH CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
733 MOLAKALMURU KN-10-006-002-002/386
(KONDLAHALLI ) 		1510006002NRG24190620230162206 19/06/2023 LAKSHMI 1510006002WL007676 LAKSHMI 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850202 LAKSHMI WO BORANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
734 MOLAKALMURU KN-10-006-002-002/389
(KONDLAHALLI ) 		1510006002NRG24190620230162540 19/06/2023 kumarswamy 1510006002WL007679 kumarswamy 00652 PKGB0010957 2149 2149 Processed 28/06/2023 2812850698 KUMARA SWAMY INDIAN OVERSEAS BANK(508541)
735 MOLAKALMURU KN-10-006-002-002/389
(KONDLAHALLI ) 		1510006002NRG24190620230162539 19/06/2023 Lakshmi 1510006002WL007679 Lakshmi 00652 PKGB0010957 2149 2149 Processed 28/06/2023 2812850581 LAKSHMI INDIAN OVERSEAS BANK(508541)
736 MOLAKALMURU KN-10-006-002-002/390
(KONDLAHALLI ) 		1510006002NRG24190620230162207 19/06/2023 THIPPAMMA 1510006002WL007676 THIPPAMMA 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850277 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
737 MOLAKALMURU KN-10-006-002-002/397
(KONDLAHALLI ) 		1510006002NRG24190620230161761 19/06/2023 NAGESHA 1510006002WL007673 NAGESHA 00652 PKGB0010957 1842 1842 Processed 27/06/2023 2812850635 NAGESH G PRAGATHI KRISHNA GRAMIN BANK (607389)
738 MOLAKALMURU KN-10-006-002-002/397
(KONDLAHALLI ) 		1510006002NRG24190620230161760 19/06/2023 RATHNAMMA K 1510006002WL007673 RATHNAMMA K 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850274 RATHNAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
739 MOLAKALMURU KN-10-006-002-002/402
(KONDLAHALLI ) 		1510006002NRG24190620230161762 19/06/2023 HANUMAKKA 1510006002WL007673 HANUMAKKA 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850212 HANUMAKKA WO HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
740 MOLAKALMURU KN-10-006-002-002/405
(KONDLAHALLI ) 		1510006002NRG24190620230161929 19/06/2023 NAGAVENI 1510006002WL007674 NAGAVENI 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850638 NAGAVENI S S PRAGATHI KRISHNA GRAMIN BANK (607389)
741 MOLAKALMURU KN-10-006-002-002/405-A
(KONDLAHALLI ) 		1510006002NRG24190620230162541 19/06/2023 parvathamma 1510006002WL007679 parvathamma 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850580 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
742 MOLAKALMURU KN-10-006-002-002/406
(KONDLAHALLI ) 		1510006002NRG24190620230161763 19/06/2023 SANNA BHARAMAPPA 1510006002WL007673 SANNA BHARAMAPPA 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850232 SANNABHARMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
743 MOLAKALMURU KN-10-006-002-002/416
(KONDLAHALLI ) 		1510006002NRG24190620230161932 19/06/2023 geethamma 1510006002WL007674 geethamma 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850217 GEETAMMA G P WO KARIBASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
744 MOLAKALMURU KN-10-006-002-002/419
(KONDLAHALLI ) 		1510006002NRG24190620230161765 19/06/2023 PALAMMA 1510006002WL007673 PALAMMA 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850215 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
745 MOLAKALMURU KN-10-006-002-002/420
(KONDLAHALLI ) 		1510006002NRG24190620230161934 19/06/2023 Nageesha 1510006002WL007674 Nageesha 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850328 NAGESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
746 MOLAKALMURU KN-10-006-002-002/421
(KONDLAHALLI ) 		1510006002NRG24190620230161767 19/06/2023 RATHNAMMA 1510006002WL007673 RATHNAMMA 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850753 RATNAMMA WO KATAMRAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
747 MOLAKALMURU KN-10-006-002-002/427
(KONDLAHALLI ) 		1510006002NRG24190620230161935 19/06/2023 palamma 1510006002WL007674 palamma 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850798 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
748 MOLAKALMURU KN-10-006-002-002/431
(KONDLAHALLI ) 		1510006002NRG24190620230161770 19/06/2023 MANGALAMMA 1510006002WL007673 MANGALAMMA 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850683 MANGALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
749 MOLAKALMURU KN-10-006-002-002/436
(KONDLAHALLI ) 		1510006002NRG24190620230162451 19/06/2023 OBAMMA 1510006002WL007678 OBAMMA 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850804 OBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
750 MOLAKALMURU KN-10-006-002-002/436
(KONDLAHALLI ) 		1510006002NRG24190620230162450 19/06/2023 SHANKRAPPA 1510006002WL007678 SHANKRAPPA 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850803 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
751 MOLAKALMURU KN-10-006-002-002/439
(KONDLAHALLI ) 		1510006002NRG24190620230162209 19/06/2023 LAKSHMAMMA 1510006002WL007676 LAKSHMAMMA 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850637 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
752 MOLAKALMURU KN-10-006-002-002/440
(KONDLAHALLI ) 		1510006002NRG24190620230161937 19/06/2023 SHREEDHARA B E 1510006002WL007674 SHREEDHARA B E 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850790 SREEDHARA B E PRAGATHI KRISHNA GRAMIN BANK (607389)
753 MOLAKALMURU KN-10-006-002-002/441
(KONDLAHALLI ) 		1510006002NRG24190620230161772 19/06/2023 SUNANDAMMA 1510006002WL007673 SUNANDAMMA 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850080 SUNANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
754 MOLAKALMURU KN-10-006-002-002/442
(KONDLAHALLI ) 		1510006002NRG24190620230162544 19/06/2023 SHIVARAJU P 1510006002WL007679 SHIVARAJU P 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850042 SHIVARAJU P PRAGATHI KRISHNA GRAMIN BANK (607389)
755 MOLAKALMURU KN-10-006-002-002/443
(KONDLAHALLI ) 		1510006002NRG24190620230162071 19/06/2023 MAHANTHESHA 1510006002WL007675 MAHANTHESHA 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850359 MAHANTESHA P PRAGATHI KRISHNA GRAMIN BANK (607389)
756 MOLAKALMURU KN-10-006-002-002/443
(KONDLAHALLI ) 		1510006002NRG24190620230162072 19/06/2023 THIPPAKKA T 1510006002WL007675 THIPPAKKA T 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850043 THIPPAKKA T PRAGATHI KRISHNA GRAMIN BANK (607389)
757 MOLAKALMURU KN-10-006-002-002/45
(KONDLAHALLI ) 		1510006002NRG24190620230162546 19/06/2023 kyathayya 1510006002WL007679 kyathayya 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850534 BODIKYATHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
758 MOLAKALMURU KN-10-006-002-002/459
(KONDLAHALLI ) 		1510006002NRG24190620230161940 19/06/2023 Basavaraja 1510006002WL007674 Basavaraja 00652 PKGB0010957 2149 2149 Processed 28/06/2023 2812850816 G P BASAVARAJA INDIAN OVERSEAS BANK(508541)
759 MOLAKALMURU KN-10-006-002-002/467
(KONDLAHALLI ) 		1510006002NRG24190620230162074 19/06/2023 chandramma 1510006002WL007675 chandramma 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850589 CHANDRAMMA S WO BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
760 MOLAKALMURU KN-10-006-002-002/480
(KONDLAHALLI ) 		1510006002NRG24190620230162461 19/06/2023 NALAJARUVAMMA 1510006002WL007678 NALAJARUVAMMA 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850806 NALAJARUVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
761 MOLAKALMURU KN-10-006-002-002/481
(KONDLAHALLI ) 		1510006002NRG24190620230161944 19/06/2023 LAKSHMI 1510006002WL007674 LAKSHMI 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850650 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
762 MOLAKALMURU KN-10-006-002-002/484
(KONDLAHALLI ) 		1510006002NRG24190620230161945 19/06/2023 Palamma 1510006002WL007674 Palamma 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850436 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
763 MOLAKALMURU KN-10-006-002-002/487
(KONDLAHALLI ) 		1510006002NRG24190620230161946 19/06/2023 Ningamma 1510006002WL007674 Ningamma 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850646 NINGAMMA WO RAMACHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
764 MOLAKALMURU KN-10-006-002-002/489
(KONDLAHALLI ) 		1510006002NRG24190620230161948 19/06/2023 basavaraja 1510006002WL007674 basavaraja 00652 PKGB0010957 2149 2149 Processed 28/06/2023 2812850746 BASAVARAJA BASAVARAJA S M INDIAN OVERSEAS BANK(508541)
765 MOLAKALMURU KN-10-006-002-002/489
(KONDLAHALLI ) 		1510006002NRG24190620230161947 19/06/2023 LAKSHMI K B 1510006002WL007674 LAKSHMI K B 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850749 LAKSHMI K B PRAGATHI KRISHNA GRAMIN BANK (607389)
766 MOLAKALMURU KN-10-006-002-002/489-A
(KONDLAHALLI ) 		1510006002NRG24190620230161949 19/06/2023 SUNANDAMMA 1510006002WL007674 SUNANDAMMA 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850747 SUNANDAMMA WO K PALAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
767 MOLAKALMURU KN-10-006-002-002/490
(KONDLAHALLI ) 		1510006002NRG24190620230161950 19/06/2023 PAPAMMA 1510006002WL007674 PAPAMMA 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850644 PAPAMMA E WO NAGESHA A P PRAGATHI KRISHNA GRAMIN BANK (607389)
768 MOLAKALMURU KN-10-006-002-002/496
(KONDLAHALLI ) 		1510006002NRG24190620230162213 19/06/2023 sunamdamma 1510006002WL007676 sunamdamma 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850643 SUNANDAMMA WO KARIBASAPPA P PRAGATHI KRISHNA GRAMIN BANK (607389)
769 MOLAKALMURU KN-10-006-002-002/5-A
(KONDLAHALLI ) 		1510006002NRG24190620230162463 19/06/2023 kavitha 1510006002WL007678 kavitha 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850805 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
770 MOLAKALMURU KN-10-006-002-002/500
(KONDLAHALLI ) 		1510006002NRG24190620230161952 19/06/2023 SURAMMA 1510006002WL007674 SURAMMA 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850628 SURAMMA WO AJJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
771 MOLAKALMURU KN-10-006-002-002/503
(KONDLAHALLI ) 		1510006002NRG24190620230162077 19/06/2023 BHAGYAMMA 1510006002WL007675 BHAGYAMMA 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850073 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
772 MOLAKALMURU KN-10-006-002-002/503
(KONDLAHALLI ) 		1510006002NRG24190620230162076 19/06/2023 NAGARAJA 1510006002WL007675 NAGARAJA 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850794 NAGARAJA SO PUJARI PALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
773 MOLAKALMURU KN-10-006-002-002/506
(KONDLAHALLI ) 		1510006002NRG24190620230161776 19/06/2023 SAROJAMMA 1510006002WL007673 SAROJAMMA 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850648 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
774 MOLAKALMURU KN-10-006-002-002/507
(KONDLAHALLI ) 		1510006002NRG24190620230161953 19/06/2023 Shivamma 1510006002WL007674 Shivamma 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850751 SHIVAMMA P PRAGATHI KRISHNA GRAMIN BANK (607389)
775 MOLAKALMURU KN-10-006-002-002/508
(KONDLAHALLI ) 		1510006002NRG24190620230161778 19/06/2023 Badakyathayya 1510006002WL007673 Badakyathayya 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850079 BADAKYATHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
776 MOLAKALMURU KN-10-006-002-002/509
(KONDLAHALLI ) 		1510006002NRG24190620230161954 19/06/2023 Obamma 1510006002WL007674 Obamma 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850647 OBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
777 MOLAKALMURU KN-10-006-002-002/512
(KONDLAHALLI ) 		1510006002NRG24190620230161779 19/06/2023 rooja 1510006002WL007673 rooja 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850750 ROJA C WO NAGARAJA S PRAGATHI KRISHNA GRAMIN BANK (607389)
778 MOLAKALMURU KN-10-006-002-002/514-A
(KONDLAHALLI ) 		1510006002NRG24190620230161956 19/06/2023 PALAMMA 1510006002WL007674 PALAMMA 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850582 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
779 MOLAKALMURU KN-10-006-002-002/517
(KONDLAHALLI ) 		1510006002NRG24190620230161781 19/06/2023 anjinamma 1510006002WL007673 anjinamma 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850645 ANJINAMMA WO BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
780 MOLAKALMURU KN-10-006-002-002/530
(KONDLAHALLI ) 		1510006002NRG24190620230162078 19/06/2023 Chadramma 1510006002WL007675 Chadramma 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850438 CHANDRAMMA P WO DEVENDRA E PRAGATHI KRISHNA GRAMIN BANK (607389)
781 MOLAKALMURU KN-10-006-002-002/547
(KONDLAHALLI ) 		1510006002NRG24190620230162470 19/06/2023 sorepapayya 1510006002WL007678 sorepapayya 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850469 SURA PAPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
782 MOLAKALMURU KN-10-006-002-002/548
(KONDLAHALLI ) 		1510006002NRG24190620230161957 19/06/2023 manjamma 1510006002WL007674 manjamma 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850686 K MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
783 MOLAKALMURU KN-10-006-002-002/548
(KONDLAHALLI ) 		1510006002NRG24190620230161958 19/06/2023 thippeshi 1510006002WL007674 thippeshi 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850682 A THIPPESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
784 MOLAKALMURU KN-10-006-002-002/551
(KONDLAHALLI ) 		1510006002NRG24190620230161959 19/06/2023 virupaksh 1510006002WL007674 virupaksh 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850466 VEERUPAKSHAPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
785 MOLAKALMURU KN-10-006-002-002/553
(KONDLAHALLI ) 		1510006002NRG24190620230161961 19/06/2023 KYATHAYYA 1510006002WL007674 KYATHAYYA 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850151 GIDDA KYATHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
786 MOLAKALMURU KN-10-006-002-002/553
(KONDLAHALLI ) 		1510006002NRG24190620230161960 19/06/2023 MAMJAMMA 1510006002WL007674 MAMJAMMA 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850150 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
787 MOLAKALMURU KN-10-006-002-002/554
(KONDLAHALLI ) 		1510006002NRG24190620230161962 19/06/2023 MAMATHAMMA 1510006002WL007674 MAMATHAMMA 00652 PKGB0010957 2149 2149 Processed 28/06/2023 2812850144 MAMATHAMMA E INDIA POST PAYMENTS BANK LIMITED(508528)
788 MOLAKALMURU KN-10-006-002-002/561
(KONDLAHALLI ) 		1510006002NRG24190620230162562 19/06/2023 suresha 1510006002WL007679 suresha 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850684 S SURAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
789 MOLAKALMURU KN-10-006-002-002/62-A
(KONDLAHALLI ) 		1510006002NRG24190620230162568 19/06/2023 K B GOVINDAPPA 1510006002WL007679 K B GOVINDAPPA 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850081 K B GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
790 MOLAKALMURU KN-10-006-002-002/631
(KONDLAHALLI ) 		1510006002NRG24190620230161782 19/06/2023 ashwini 1510006002WL007673 ashwini 00652 PKGB0010957 2149 2149 Processed 28/06/2023 2812850473 J S ASHWINI INDIAN OVERSEAS BANK(508541)
791 MOLAKALMURU KN-10-006-002-002/631
(KONDLAHALLI ) 		1510006002NRG24190620230161783 19/06/2023 veerupakshappa 1510006002WL007673 veerupakshappa 00652 PKGB0010957 2149 2149 Processed 28/06/2023 2812850437 VIRUPAKSHAPPA P INDIA POST PAYMENTS BANK LIMITED(508528)
792 MOLAKALMURU KN-10-006-002-002/65-A
(KONDLAHALLI ) 		1510006002NRG24190620230162569 19/06/2023 thippeswamy 1510006002WL007679 thippeswamy 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850585 THIPPESWAMY G P PRAGATHI KRISHNA GRAMIN BANK (607389)
793 MOLAKALMURU KN-10-006-002-002/73
(KONDLAHALLI ) 		1510006002NRG24190620230161965 19/06/2023 shailamma 1510006002WL007674 shailamma 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850810 SHAILAMMA C PRAGATHI KRISHNA GRAMIN BANK (607389)
794 MOLAKALMURU KN-10-006-002-002/80-A
(KONDLAHALLI ) 		1510006002NRG24190620230161966 19/06/2023 Parvathanna 1510006002WL007674 Parvathanna 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850752 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
795 MOLAKALMURU KN-10-006-002-002/83-A
(KONDLAHALLI ) 		1510006002NRG24190620230161969 19/06/2023 Palayya 1510006002WL007674 Palayya 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850546 G PALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
796 MOLAKALMURU KN-10-006-002-002/84-A
(KONDLAHALLI ) 		1510006002NRG24190620230162082 19/06/2023 sujatahamma 1510006002WL007675 sujatahamma 00652 PKGB0010957 2149 2149 Processed 27/06/2023 2812850591 SUJATHA N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 631192 631192
Total 1665168 1665168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006002_190623APB_FTO_194746 Canara Bank CNRB0004241 Molakalmuru 10438
2 MOLAKALMURU KN1510006002_190623APB_FTO_194746 Indian Overseas Bank IOBA0000311 KONDLAHALLI 972883
3 MOLAKALMURU KN1510006002_190623APB_FTO_194746 Indian Overseas Bank IOBA0000311 kondlahally 35612
4 MOLAKALMURU KN1510006002_190623APB_FTO_194746 Indian Overseas Bank IOBA0003093 KONANUR 2149
5 MOLAKALMURU KN1510006002_190623APB_FTO_194746 Indian Overseas Bank IOBA0003111 KALLAHALLI 12894
6 MOLAKALMURU KN1510006002_190623APB_FTO_194746 Pragathi Krishna Gramin Bank PKGB0010957 KONDLAHALLY 631192

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