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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:17:52 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006007_060623APB_FTO_158568
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-10-006-007-001/1
(DEVASAMUDRA) 		1510006007NRG24050620230092829 06/06/2023 Basappa 1510006007WL005271 Basappa 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225999 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 MOLAKALMURU KN-10-006-007-001/1001
(DEVASAMUDRA) 		1510006007NRG24050620230093114 06/06/2023 Malleswaramma 1510006007WL005276 Malleswaramma 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225615 MALLESHWARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 MOLAKALMURU KN-10-006-007-001/1003
(DEVASAMUDRA) 		1510006007NRG24050620230092830 06/06/2023 Hanumanhtappa 1510006007WL005271 Hanumanhtappa 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225544 Mr. HANUMANTHA REDDY P T INDIAN BANK(607105)
4 MOLAKALMURU KN-10-006-007-001/1003
(DEVASAMUDRA) 		1510006007NRG24050620230092831 06/06/2023 Mallamma 1510006007WL005271 Mallamma 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225739 MALLAMMA INDIAN OVERSEAS BANK(508541)
5 MOLAKALMURU KN-10-006-007-001/1004
(DEVASAMUDRA) 		1510006007NRG24050620230093115 06/06/2023 Jatingappa 1510006007WL005276 Jatingappa 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225990 JATENGEPPA INDIAN OVERSEAS BANK(508541)
6 MOLAKALMURU KN-10-006-007-001/1004
(DEVASAMUDRA) 		1510006007NRG24050620230093116 06/06/2023 Laxmi 1510006007WL005276 Laxmi 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225767 LAKSHIMI INDIAN OVERSEAS BANK(508541)
7 MOLAKALMURU KN-10-006-007-001/1011
(DEVASAMUDRA) 		1510006007NRG24050620230092834 06/06/2023 Basavaraja 1510006007WL005271 Basavaraja 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225688 MR BASAVARAJA STATE BANK OF INDIA(508548)
8 MOLAKALMURU KN-10-006-007-001/102597
(DEVASAMUDRA) 		1510006007NRG24050620230093117 06/06/2023 Hanumantharaya 1510006007WL005276 Hanumantharaya 00177 IOBA0000329 1750 1750 Processed 12/06/2023 2463225866 N HANUMANTHAPPA INDIAN OVERSEAS BANK(508541)
9 MOLAKALMURU KN-10-006-007-001/102642
(DEVASAMUDRA) 		1510006007NRG24050620230092835 06/06/2023 Rajesha 1510006007WL005271 Rajesha 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225880 R RAJESH CANARA BANK(508532)
10 MOLAKALMURU KN-10-006-007-001/103371
(DEVASAMUDRA) 		1510006007NRG24050620230092837 06/06/2023 Shivagangamma 1510006007WL005271 Shivagangamma 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225632 Mrs. M SIVA GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 MOLAKALMURU KN-10-006-007-001/1038
(DEVASAMUDRA) 		1510006007NRG24050620230092838 06/06/2023 Hanumnthappa 1510006007WL005271 Hanumnthappa 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225796 H HANUMANTHAPPA . . INDIAN OVERSEAS BANK(508541)
12 MOLAKALMURU KN-10-006-007-001/1078
(DEVASAMUDRA) 		1510006007NRG24050620230092839 06/06/2023 Gangadara 1510006007WL005271 Gangadara 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225665 GANGADHRA S/O HONNURAPPA INDIAN OVERSEAS BANK(508541)
13 MOLAKALMURU KN-10-006-007-001/1079
(DEVASAMUDRA) 		1510006007NRG24050620230093118 06/06/2023 Nagaraja 1510006007WL005276 Nagaraja 00177 IOBA0000329 1750 1750 Processed 12/06/2023 2463225799 B NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
14 MOLAKALMURU KN-10-006-007-001/11
(DEVASAMUDRA) 		1510006007NRG24050620230092840 06/06/2023 Basararja 1510006007WL005271 Basararja 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225931 Mr. BASAVARAJA G. S/O BHEEMAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
15 MOLAKALMURU KN-10-006-007-001/11
(DEVASAMUDRA) 		1510006007NRG24050620230092841 06/06/2023 Gundamma 1510006007WL005271 Gundamma 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225791 GUNDAMMA . . INDIAN OVERSEAS BANK(508541)
16 MOLAKALMURU KN-10-006-007-001/110
(DEVASAMUDRA) 		1510006007NRG24050620230092842 06/06/2023 channabasamma 1510006007WL005271 channabasamma 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225955 CANNA BASAMMA W/O S MALLIKARJUNA INDIAN OVERSEAS BANK(508541)
17 MOLAKALMURU KN-10-006-007-001/112
(DEVASAMUDRA) 		1510006007NRG24050620230092843 06/06/2023 Hanumakka 1510006007WL005271 Hanumakka 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225863 HANUMAKKA INDIAN OVERSEAS BANK(508541)
18 MOLAKALMURU KN-10-006-007-001/1123
(DEVASAMUDRA) 		1510006007NRG24050620230093119 06/06/2023 NILAMMA 1510006007WL005276 NILAMMA 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225579 NEELAMMA INDIAN OVERSEAS BANK(508541)
19 MOLAKALMURU KN-10-006-007-001/113403
(DEVASAMUDRA) 		1510006007NRG24050620230092844 06/06/2023 BHAGYAMMA 1510006007WL005271 BHAGYAMMA 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225643 KURUBA BHAGYAMMA . INDIAN OVERSEAS BANK(508541)
20 MOLAKALMURU KN-10-006-007-001/113460
(DEVASAMUDRA) 		1510006007NRG24050620230092846 06/06/2023 LLITHA 1510006007WL005271 LLITHA 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225744 Lalitha BANK OF BARODA(606985)
21 MOLAKALMURU KN-10-006-007-001/113479
(DEVASAMUDRA) 		1510006007NRG24050620230092847 06/06/2023 AJINEYYA 1510006007WL005271 AJINEYYA 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225872 MR ANJINEYULU K STATE BANK OF INDIA(508548)
22 MOLAKALMURU KN-10-006-007-001/115
(DEVASAMUDRA) 		1510006007NRG24050620230092848 06/06/2023 Honnurappa 1510006007WL005271 Honnurappa 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225820 HONNURAPPA INDIAN OVERSEAS BANK(508541)
23 MOLAKALMURU KN-10-006-007-001/1150
(DEVASAMUDRA) 		1510006007NRG24050620230092849 06/06/2023 Nagamma 1510006007WL005271 Nagamma 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225783 NAGAMMA W O KUBERA INDIAN OVERSEAS BANK(508541)
24 MOLAKALMURU KN-10-006-007-001/116
(DEVASAMUDRA) 		1510006007NRG24050620230092850 06/06/2023 Siddalingappa 1510006007WL005271 Siddalingappa 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225934 Mr. SIDDALINGAPPA S/O SUGLAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
25 MOLAKALMURU KN-10-006-007-001/116400
(DEVASAMUDRA) 		1510006007NRG24050620230092852 06/06/2023 Gowri 1510006007WL005271 Gowri 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225784 S M GOWRI S M GOWRI INDIAN OVERSEAS BANK(508541)
26 MOLAKALMURU KN-10-006-007-001/11763
(DEVASAMUDRA) 		1510006007NRG24050620230093120 06/06/2023 Ramesha 1510006007WL005276 Ramesha 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225786 RAMESHA M PRAGATHI KRISHNA GRAMIN BANK (607389)
27 MOLAKALMURU KN-10-006-007-001/1259
(DEVASAMUDRA) 		1510006007NRG24050620230093122 06/06/2023 Hanumakka 1510006007WL005276 Hanumakka 00177 IOBA0000329 1750 1750 Processed 12/06/2023 2463225858 HANUMAKKA INDIAN OVERSEAS BANK(508541)
28 MOLAKALMURU KN-10-006-007-001/144
(DEVASAMUDRA) 		1510006007NRG24050620230093123 06/06/2023 Bchalakalappa 1510006007WL005276 Bchalakalappa 00177 IOBA0000329 1750 1750 Processed 12/06/2023 2463225943 Mr. BACHCHALA KALLAPPA S/O GANGANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
29 MOLAKALMURU KN-10-006-007-001/146
(DEVASAMUDRA) 		1510006007NRG24050620230092942 06/06/2023 Yallamma 1510006007WL005273 Yallamma 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225959 YALLAMMA INDIAN OVERSEAS BANK(508541)
30 MOLAKALMURU KN-10-006-007-001/14627
(DEVASAMUDRA) 		1510006007NRG24050620230093010 06/06/2023 SAROOJAMMA 1510006007WL005274 SAROOJAMMA 00177 IOBA0000329 316 316 Processed 12/06/2023 2463225970 SAROJAMMA W/O ERANNA THIMMALAPURA INDIAN OVERSEAS BANK(508541)
31 MOLAKALMURU KN-10-006-007-001/14627
(DEVASAMUDRA) 		1510006007NRG24050620230093014 06/06/2023 SAROOJAMMA 1510006007WL005274 SAROOJAMMA 00177 IOBA0000329 1896 1896 Processed 12/06/2023 2463225971 SAROJAMMA W/O ERANNA THIMMALAPURA INDIAN OVERSEAS BANK(508541)
32 MOLAKALMURU KN-10-006-007-001/14627
(DEVASAMUDRA) 		1510006007NRG24050620230093017 06/06/2023 SRINIVASA 1510006007WL005274 SRINIVASA 00177 IOBA0000329 1896 1896 Processed 12/06/2023 2463225570 SRINIVASA V S O VEERANNA INDIAN OVERSEAS BANK(508541)
33 MOLAKALMURU KN-10-006-007-001/14627
(DEVASAMUDRA) 		1510006007NRG24050620230093013 06/06/2023 SRINIVASA 1510006007WL005274 SRINIVASA 00177 IOBA0000329 316 316 Processed 12/06/2023 2463225571 SRINIVASA V S O VEERANNA INDIAN OVERSEAS BANK(508541)
34 MOLAKALMURU KN-10-006-007-001/14627
(DEVASAMUDRA) 		1510006007NRG24050620230093012 06/06/2023 THIPPESWAMY 1510006007WL005274 THIPPESWAMY 00177 IOBA0000329 316 316 Processed 12/06/2023 2463225850 E THIPPESWAMY INDIAN OVERSEAS BANK(508541)
35 MOLAKALMURU KN-10-006-007-001/14627
(DEVASAMUDRA) 		1510006007NRG24050620230093016 06/06/2023 THIPPESWAMY 1510006007WL005274 THIPPESWAMY 00177 IOBA0000329 1896 1896 Processed 12/06/2023 2463225851 E THIPPESWAMY INDIAN OVERSEAS BANK(508541)
36 MOLAKALMURU KN-10-006-007-001/147
(DEVASAMUDRA) 		1510006007NRG24050620230092855 06/06/2023 Minakshi 1510006007WL005271 Minakshi 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225921 MEENAKSHAMMA W/O HOTTE,BASAPPA INDIAN OVERSEAS BANK(508541)
37 MOLAKALMURU KN-10-006-007-001/1471
(DEVASAMUDRA) 		1510006007NRG24050620230093124 06/06/2023 Gangamma 1510006007WL005276 Gangamma 00177 IOBA0000329 1750 1750 Processed 12/06/2023 2463225846 GANGAMMA INDIAN OVERSEAS BANK(508541)
38 MOLAKALMURU KN-10-006-007-001/14812
(DEVASAMUDRA) 		1510006007NRG24050620230093125 06/06/2023 Amrutha 1510006007WL005276 Amrutha 00177 IOBA0000329 1750 1750 Processed 12/06/2023 2463225779 AMURATA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 MOLAKALMURU KN-10-006-007-001/14890
(DEVASAMUDRA) 		1510006007NRG24050620230093126 06/06/2023 Shanthamma 1510006007WL005276 Shanthamma 00177 IOBA0000329 1750 1750 Processed 12/06/2023 2463225765 SHANTHAMMA INDIAN OVERSEAS BANK(508541)
40 MOLAKALMURU KN-10-006-007-001/149
(DEVASAMUDRA) 		1510006007NRG24050620230093127 06/06/2023 Hanumakka 1510006007WL005276 Hanumakka 00177 IOBA0000329 1750 1750 Processed 12/06/2023 2463226012 HANUMAKKA W/O ANJINAPPA INDIAN OVERSEAS BANK(508541)
41 MOLAKALMURU KN-10-006-007-001/14980
(DEVASAMUDRA) 		1510006007NRG24050620230093128 06/06/2023 Chadramma 1510006007WL005276 Chadramma 00177 IOBA0000329 1750 1750 Processed 12/06/2023 2463225712 CHANDRAMMA INDIAN OVERSEAS BANK(508541)
42 MOLAKALMURU KN-10-006-007-001/151
(DEVASAMUDRA) 		1510006007NRG24050620230092857 06/06/2023 Ramanna 1510006007WL005271 Ramanna 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225595 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 MOLAKALMURU KN-10-006-007-001/152
(DEVASAMUDRA) 		1510006007NRG24050620230092858 06/06/2023 Sanna Ramappa 1510006007WL005271 Sanna Ramappa 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225933 SANNA RAMANNA GENERAL POST OFFICE(607245)
44 MOLAKALMURU KN-10-006-007-001/154
(DEVASAMUDRA) 		1510006007NRG24050620230092860 06/06/2023 Duragesha 1510006007WL005271 Duragesha 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225644 DURUGESHA . INDIAN OVERSEAS BANK(508541)
45 MOLAKALMURU KN-10-006-007-001/154
(DEVASAMUDRA) 		1510006007NRG24050620230092859 06/06/2023 Govindamma 1510006007WL005271 Govindamma 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225664 GOVINDAMMA W/O GANGANNA THIMMALAPUR INDIAN OVERSEAS BANK(508541)
46 MOLAKALMURU KN-10-006-007-001/155
(DEVASAMUDRA) 		1510006007NRG24050620230092861 06/06/2023 Gangamma 1510006007WL005271 Gangamma 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225634 GANGAMMA GENERAL POST OFFICE(607245)
47 MOLAKALMURU KN-10-006-007-001/158
(DEVASAMUDRA) 		1510006007NRG24050620230092862 06/06/2023 Savithramma 1510006007WL005271 Savithramma 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225860 SAVITHRAMMA INDIAN OVERSEAS BANK(508541)
48 MOLAKALMURU KN-10-006-007-001/161
(DEVASAMUDRA) 		1510006007NRG24050620230092863 06/06/2023 Siddamma 1510006007WL005271 Siddamma 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225833 SIDDAMMA INDIAN OVERSEAS BANK(508541)
49 MOLAKALMURU KN-10-006-007-001/170
(DEVASAMUDRA) 		1510006007NRG24050620230092864 06/06/2023 Hirallappa 1510006007WL005271 Hirallappa 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225569 HIRALAPPA INDIAN OVERSEAS BANK(508541)
50 MOLAKALMURU KN-10-006-007-001/172
(DEVASAMUDRA) 		1510006007NRG24050620230092865 06/06/2023 Hanumnthappa 1510006007WL005271 Hanumnthappa 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225823 HANUMANTHAPPA INDIAN OVERSEAS BANK(508541)
51 MOLAKALMURU KN-10-006-007-001/177
(DEVASAMUDRA) 		1510006007NRG24050620230092866 06/06/2023 Honnurappa 1510006007WL005271 Honnurappa 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225945 Y HONNURASWAMI YALLAPPA LATE INDIAN OVERSEAS BANK(508541)
52 MOLAKALMURU KN-10-006-007-001/178
(DEVASAMUDRA) 		1510006007NRG24050620230092867 06/06/2023 Jayamma 1510006007WL005271 Jayamma 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225692 JAYAMMA CANARA BANK(508532)
53 MOLAKALMURU KN-10-006-007-001/185
(DEVASAMUDRA) 		1510006007NRG24050620230092870 06/06/2023 Anitha 1510006007WL005271 Anitha 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225874 ANITHA D INDIAN OVERSEAS BANK(508541)
54 MOLAKALMURU KN-10-006-007-001/185
(DEVASAMUDRA) 		1510006007NRG24050620230092869 06/06/2023 Durugesha 1510006007WL005271 Durugesha 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225862 N DURUGESH INDIAN OVERSEAS BANK(508541)
55 MOLAKALMURU KN-10-006-007-001/1938
(DEVASAMUDRA) 		1510006007NRG24050620230093018 06/06/2023 Divyabarathi 1510006007WL005274 Divyabarathi 00177 IOBA0000329 1896 1896 Processed 12/06/2023 2463225723 DIVYA BHARATHI R . . INDIAN OVERSEAS BANK(508541)
56 MOLAKALMURU KN-10-006-007-001/1938
(DEVASAMUDRA) 		1510006007NRG24050620230093020 06/06/2023 Divyabarathi 1510006007WL005274 Divyabarathi 00177 IOBA0000329 316 316 Processed 12/06/2023 2463225724 DIVYA BHARATHI R . . INDIAN OVERSEAS BANK(508541)
57 MOLAKALMURU KN-10-006-007-001/198
(DEVASAMUDRA) 		1510006007NRG24050620230092871 06/06/2023 M.H. Basavaraja 1510006007WL005271 M.H. Basavaraja 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225948 M H BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 MOLAKALMURU KN-10-006-007-001/199
(DEVASAMUDRA) 		1510006007NRG24050620230092872 06/06/2023 Maliyappa 1510006007WL005271 Maliyappa 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225981 Mr. GOWDARA MALIYAPPA S/O GOWDARA BASAP CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
59 MOLAKALMURU KN-10-006-007-001/200
(DEVASAMUDRA) 		1510006007NRG24050620230092873 06/06/2023 Mallikarajuna 1510006007WL005271 Mallikarajuna 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225540 MALLIKARJUNA S/O MALEYAPPA THIMLAPU INDIAN OVERSEAS BANK(508541)
60 MOLAKALMURU KN-10-006-007-001/201
(DEVASAMUDRA) 		1510006007NRG24050620230092874 06/06/2023 M. Basappa 1510006007WL005271 M. Basappa 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225912 M BASAPPA INDIAN OVERSEAS BANK(508541)
61 MOLAKALMURU KN-10-006-007-001/2011
(DEVASAMUDRA) 		1510006007NRG24050620230093129 06/06/2023 Mahalaxmi 1510006007WL005276 Mahalaxmi 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225798 MAHALAKSHIMI INDIAN OVERSEAS BANK(508541)
62 MOLAKALMURU KN-10-006-007-001/20144
(DEVASAMUDRA) 		1510006007NRG24050620230093130 06/06/2023 Kamalamma 1510006007WL005276 Kamalamma 00177 IOBA0000329 1750 1750 Processed 12/06/2023 2463225764 Kamalamma FINCARE SMALL FINANCE BANK LTD(608304)
63 MOLAKALMURU KN-10-006-007-001/2019
(DEVASAMUDRA) 		1510006007NRG24050620230093131 06/06/2023 PAVITFRA 1510006007WL005276 PAVITFRA 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225575 B R PAVITHRA INDIAN OVERSEAS BANK(508541)
64 MOLAKALMURU KN-10-006-007-001/202
(DEVASAMUDRA) 		1510006007NRG24050620230092876 06/06/2023 Gadinligappa 1510006007WL005271 Gadinligappa 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225932 GADHILINGAPPA INDIAN OVERSEAS BANK(508541)
65 MOLAKALMURU KN-10-006-007-001/2020
(DEVASAMUDRA) 		1510006007NRG24050620230092877 06/06/2023 Nagarathnamma 1510006007WL005271 Nagarathnamma 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225835 NAGARATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 MOLAKALMURU KN-10-006-007-001/20211
(DEVASAMUDRA) 		1510006007NRG24050620230093132 06/06/2023 Vijayakumar 1510006007WL005276 Vijayakumar 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225572 VIJAYAKUMARA INDIAN OVERSEAS BANK(508541)
67 MOLAKALMURU KN-10-006-007-001/2024
(DEVASAMUDRA) 		1510006007NRG24050620230092878 06/06/2023 Saraswathi 1510006007WL005271 Saraswathi 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225790 SARAAWATHI . . INDIAN OVERSEAS BANK(508541)
68 MOLAKALMURU KN-10-006-007-001/202556
(DEVASAMUDRA) 		1510006007NRG24050620230092879 06/06/2023 Hanumantharaya 1510006007WL005271 Hanumantharaya 00177 IOBA0000329 1680 1680 Processed 12/06/2023 2463225702 HANUMANTHARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 MOLAKALMURU KN-10-006-007-001/20256
(DEVASAMUDRA) 		1510006007NRG24050620230092881 06/06/2023 Laxmi 1510006007WL005271 Laxmi 00177 IOBA0000329 1680 1680 Processed 12/06/2023 2463225567 H LAKSHIMI INDIAN OVERSEAS BANK(508541)
70 MOLAKALMURU KN-10-006-007-001/20256
(DEVASAMUDRA) 		1510006007NRG24050620230092880 06/06/2023 Neelamma 1510006007WL005271 Neelamma 00177 IOBA0000329 1680 1680 Processed 12/06/2023 2463225531 NEELAMMA INDIAN OVERSEAS BANK(508541)
71 MOLAKALMURU KN-10-006-007-001/203
(DEVASAMUDRA) 		1510006007NRG24050620230092882 06/06/2023 Basappa 1510006007WL005271 Basappa 00177 IOBA0000329 1680 1680 Processed 12/06/2023 2463225938 BASAPPA S/O BASAPPA THIMMALAPURA INDIAN OVERSEAS BANK(508541)
72 MOLAKALMURU KN-10-006-007-001/204
(DEVASAMUDRA) 		1510006007NRG24050620230092886 06/06/2023 NAGAMMA 1510006007WL005272 NAGAMMA 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225785 NAGAMMA CANARA BANK(508532)
73 MOLAKALMURU KN-10-006-007-001/204857
(DEVASAMUDRA) 		1510006007NRG24050620230092887 06/06/2023 Honnuraswamy 1510006007WL005272 Honnuraswamy 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225752 H HONNURASWAMY INDIAN OVERSEAS BANK(508541)
74 MOLAKALMURU KN-10-006-007-001/204882
(DEVASAMUDRA) 		1510006007NRG24050620230092888 06/06/2023 Lokesha 1510006007WL005272 Lokesha 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225745 K LOKESHA INDIAN OVERSEAS BANK(508541)
75 MOLAKALMURU KN-10-006-007-001/20503
(DEVASAMUDRA) 		1510006007NRG24050620230092889 06/06/2023 Thimakka 1510006007WL005272 Thimakka 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225825 THIMMAKKA GENERAL POST OFFICE(607245)
76 MOLAKALMURU KN-10-006-007-001/20508
(DEVASAMUDRA) 		1510006007NRG24050620230092890 06/06/2023 Antha laxmi 1510006007WL005272 Antha laxmi 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225777 ANANTHA LAKSHIMI INDIAN OVERSEAS BANK(508541)
77 MOLAKALMURU KN-10-006-007-001/2052
(DEVASAMUDRA) 		1510006007NRG24050620230092891 06/06/2023 LOKESHA 1510006007WL005272 LOKESHA 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225775 LOKESHA M R PRAGATHI KRISHNA GRAMIN BANK (607389)
78 MOLAKALMURU KN-10-006-007-001/205253-C
(DEVASAMUDRA) 		1510006007NRG24050620230093134 06/06/2023 Hanumanthappa 1510006007WL005276 Hanumanthappa 00177 IOBA0000329 1750 1750 Processed 12/06/2023 2463225968 A K HANUMANTHAPPA INDIAN OVERSEAS BANK(508541)
79 MOLAKALMURU KN-10-006-007-001/205253-C
(DEVASAMUDRA) 		1510006007NRG24050620230093135 06/06/2023 Parvathi 1510006007WL005276 Parvathi 00177 IOBA0000329 1750 1750 Processed 12/06/2023 2463225878 PARVATHI INDIAN OVERSEAS BANK(508541)
80 MOLAKALMURU KN-10-006-007-001/205255
(DEVASAMUDRA) 		1510006007NRG24050620230093136 06/06/2023 Suma 1510006007WL005276 Suma 00177 IOBA0000329 1750 1750 Processed 12/06/2023 2463225849 SUMALATHA H C INDIAN OVERSEAS BANK(508541)
81 MOLAKALMURU KN-10-006-007-001/205257
(DEVASAMUDRA) 		1510006007NRG24050620230093137 06/06/2023 Gangamma 1510006007WL005276 Gangamma 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225559 GANGAMMA INDIAN OVERSEAS BANK(508541)
82 MOLAKALMURU KN-10-006-007-001/205287
(DEVASAMUDRA) 		1510006007NRG24050620230092892 06/06/2023 ANjineyya 1510006007WL005272 ANjineyya 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225704 B ANJANEYA INDIAN OVERSEAS BANK(508541)
83 MOLAKALMURU KN-10-006-007-001/205308
(DEVASAMUDRA) 		1510006007NRG24050620230092893 06/06/2023 Bhushayppa 1510006007WL005272 Bhushayppa 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225558 BHUSHYAPPA INDIAN OVERSEAS BANK(508541)
84 MOLAKALMURU KN-10-006-007-001/205309
(DEVASAMUDRA) 		1510006007NRG24050620230092895 06/06/2023 SHIVASHANKARAPPA 1510006007WL005272 SHIVASHANKARAPPA 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225773 B S SHIVASHANKRAPPA INDIAN OVERSEAS BANK(508541)
85 MOLAKALMURU KN-10-006-007-001/2055
(DEVASAMUDRA) 		1510006007NRG24050620230093138 06/06/2023 Dhamarvathi 1510006007WL005276 Dhamarvathi 00177 IOBA0000329 1750 1750 Processed 12/06/2023 2463225697 DHARAMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
86 MOLAKALMURU KN-10-006-007-001/2055
(DEVASAMUDRA) 		1510006007NRG24050620230093139 06/06/2023 M A Thipeswamy 1510006007WL005276 M A Thipeswamy 00177 IOBA0000329 1750 1750 Processed 12/06/2023 2463225695 THIPPESWAMY INDIAN OVERSEAS BANK(508541)
87 MOLAKALMURU KN-10-006-007-001/205502
(DEVASAMUDRA) 		1510006007NRG24050620230093140 06/06/2023 BHARATHI 1510006007WL005276 BHARATHI 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225578 BHARATHI INDIAN OVERSEAS BANK(508541)
88 MOLAKALMURU KN-10-006-007-001/205504
(DEVASAMUDRA) 		1510006007NRG24050620230093141 06/06/2023 Sarasvathi 1510006007WL005276 Sarasvathi 00177 IOBA0000329 1750 1750 Processed 12/06/2023 2463225617 Mrs. SARASWATI . ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 MOLAKALMURU KN-10-006-007-001/205517
(DEVASAMUDRA) 		1510006007NRG24050620230092896 06/06/2023 Ganganna 1510006007WL005272 Ganganna 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225594 BHIMAKKA G INDIAN OVERSEAS BANK(508541)
90 MOLAKALMURU KN-10-006-007-001/205567
(DEVASAMUDRA) 		1510006007NRG24050620230093143 06/06/2023 NAGARANTHAMMA 1510006007WL005276 NAGARANTHAMMA 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225629 MALLIKARJUNA G SO PARAMESHWARAOOA G PRAGATHI KRISHNA GRAMIN BANK (607389)
91 MOLAKALMURU KN-10-006-007-001/205595
(DEVASAMUDRA) 		1510006007NRG24050620230092897 06/06/2023 Vanitha 1510006007WL005272 Vanitha 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225844 VANITHA INDIAN OVERSEAS BANK(508541)
92 MOLAKALMURU KN-10-006-007-001/20568
(DEVASAMUDRA) 		1510006007NRG24050620230092898 06/06/2023 Basappa 1510006007WL005272 Basappa 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225937 BASAPPA INDIAN OVERSEAS BANK(508541)
93 MOLAKALMURU KN-10-006-007-001/20568
(DEVASAMUDRA) 		1510006007NRG24050620230093144 06/06/2023 Basappa 1510006007WL005276 Basappa 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225770 GANGAMMA INDIAN OVERSEAS BANK(508541)
94 MOLAKALMURU KN-10-006-007-001/21038
(DEVASAMUDRA) 		1510006007NRG24050620230092899 06/06/2023 NILAMMA 1510006007WL005272 NILAMMA 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225627 NEELAMMA INDIAN OVERSEAS BANK(508541)
95 MOLAKALMURU KN-10-006-007-001/212
(DEVASAMUDRA) 		1510006007NRG24050620230092901 06/06/2023 Gangamma 1510006007WL005272 Gangamma 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225699 GANGAMMA INDIAN OVERSEAS BANK(508541)
96 MOLAKALMURU KN-10-006-007-001/212
(DEVASAMUDRA) 		1510006007NRG24050620230092902 06/06/2023 Sandif 1510006007WL005272 Sandif 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225776 K T SANDIPA INDIAN OVERSEAS BANK(508541)
97 MOLAKALMURU KN-10-006-007-001/22
(DEVASAMUDRA) 		1510006007NRG24050620230093027 06/06/2023 Laxmideevi N P 1510006007WL005274 Laxmideevi N P 00177 IOBA0000329 1896 1896 Processed 12/06/2023 2463225818 LAKSHMIDEVI S P CANARA BANK(508532)
98 MOLAKALMURU KN-10-006-007-001/22
(DEVASAMUDRA) 		1510006007NRG24050620230093029 06/06/2023 Laxmideevi N P 1510006007WL005274 Laxmideevi N P 00177 IOBA0000329 316 316 Processed 12/06/2023 2463225817 LAKSHMIDEVI S P CANARA BANK(508532)
99 MOLAKALMURU KN-10-006-007-001/22
(DEVASAMUDRA) 		1510006007NRG24050620230093028 06/06/2023 Ravikumar N 1510006007WL005274 Ravikumar N 00177 IOBA0000329 316 316 Processed 12/06/2023 2463225768 RAVIKUMAR M N AXIS BANK(607153)
100 MOLAKALMURU KN-10-006-007-001/22
(DEVASAMUDRA) 		1510006007NRG24050620230093026 06/06/2023 Ravikumar N 1510006007WL005274 Ravikumar N 00177 IOBA0000329 1896 1896 Processed 12/06/2023 2463225769 RAVIKUMAR M N AXIS BANK(607153)
101 MOLAKALMURU KN-10-006-007-001/22006
(DEVASAMUDRA) 		1510006007NRG24050620230093147 06/06/2023 Easwarappa 1510006007WL005276 Easwarappa 00177 IOBA0000329 1750 1750 Processed 12/06/2023 2463225837 S ESHWARAPPA INDIAN OVERSEAS BANK(508541)
102 MOLAKALMURU KN-10-006-007-001/22006
(DEVASAMUDRA) 		1510006007NRG24050620230093148 06/06/2023 Shanthamma 1510006007WL005276 Shanthamma 00177 IOBA0000329 1750 1750 Processed 12/06/2023 2463225619 SHANTHAMMA . INDIAN OVERSEAS BANK(508541)
103 MOLAKALMURU KN-10-006-007-001/225
(DEVASAMUDRA) 		1510006007NRG24050620230092903 06/06/2023 Basappa 1510006007WL005272 Basappa 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225991 P BASAPPA INDIAN OVERSEAS BANK(508541)
104 MOLAKALMURU KN-10-006-007-001/2274
(DEVASAMUDRA) 		1510006007NRG24050620230093149 06/06/2023 Shivamma 1510006007WL005276 Shivamma 00177 IOBA0000329 1750 1750 Processed 12/06/2023 2463225703 SHIVAMMA INDIAN OVERSEAS BANK(508541)
105 MOLAKALMURU KN-10-006-007-001/228786
(DEVASAMUDRA) 		1510006007NRG24050620230092905 06/06/2023 Disik Gowda 1510006007WL005272 Disik Gowda 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225762 DISTIC GOUDA M T INDIAN OVERSEAS BANK(508541)
106 MOLAKALMURU KN-10-006-007-001/228786
(DEVASAMUDRA) 		1510006007NRG24050620230092904 06/06/2023 Rasika 1510006007WL005272 Rasika 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225635 RASIKA CO M T DISTIC GOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 MOLAKALMURU KN-10-006-007-001/231
(DEVASAMUDRA) 		1510006007NRG24050620230092906 06/06/2023 Laxmideevi 1510006007WL005272 Laxmideevi 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225763 LAKSHIMIDEVI INDIAN OVERSEAS BANK(508541)
108 MOLAKALMURU KN-10-006-007-001/238
(DEVASAMUDRA) 		1510006007NRG24050620230092945 06/06/2023 Kori mAruthi 1510006007WL005273 Kori mAruthi 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225827 KORI MARUTHI INDIAN OVERSEAS BANK(508541)
109 MOLAKALMURU KN-10-006-007-001/247
(DEVASAMUDRA) 		1510006007NRG24050620230092908 06/06/2023 Sugalappa 1510006007WL005272 Sugalappa 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225586 SUGLAPPA . . INDIAN OVERSEAS BANK(508541)
110 MOLAKALMURU KN-10-006-007-001/250
(DEVASAMUDRA) 		1510006007NRG24050620230092909 06/06/2023 Esvarappa 1510006007WL005272 Esvarappa 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225941 Mr. ESHWARAPPA S/O SOPPE SHIVAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
111 MOLAKALMURU KN-10-006-007-001/258
(DEVASAMUDRA) 		1510006007NRG24050620230092910 06/06/2023 Mallikarjuna 1510006007WL005272 Mallikarjuna 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463226010 Mr. MALLIKARJUNA S/O THIPPAREDDY CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
112 MOLAKALMURU KN-10-006-007-001/2583
(DEVASAMUDRA) 		1510006007NRG24050620230092911 06/06/2023 NIRALAMMA 1510006007WL005272 NIRALAMMA 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225557 Mrs. NIRMAL T.H. W/O BASAVARAJA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
113 MOLAKALMURU KN-10-006-007-001/259
(DEVASAMUDRA) 		1510006007NRG24050620230092912 06/06/2023 Ambanna 1510006007WL005272 Ambanna 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225596 AMBANNA . . INDIAN OVERSEAS BANK(508541)
114 MOLAKALMURU KN-10-006-007-001/263
(DEVASAMUDRA) 		1510006007NRG24050620230092913 06/06/2023 Ranthamma 1510006007WL005272 Ranthamma 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225585 RATHNAMMA GENERAL POST OFFICE(607245)
115 MOLAKALMURU KN-10-006-007-001/266
(DEVASAMUDRA) 		1510006007NRG24050620230092914 06/06/2023 Thimmareddy 1510006007WL005272 Thimmareddy 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225985 THIMMAREDDY INDIAN OVERSEAS BANK(508541)
116 MOLAKALMURU KN-10-006-007-001/268
(DEVASAMUDRA) 		1510006007NRG24050620230092946 06/06/2023 Kattemma 1510006007WL005273 Kattemma 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225840 KATTEMMA INDIAN OVERSEAS BANK(508541)
117 MOLAKALMURU KN-10-006-007-001/269
(DEVASAMUDRA) 		1510006007NRG24050620230092915 06/06/2023 Hanumanthappa 1510006007WL005272 Hanumanthappa 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225915 HANUMANTHAPP INDIA POST PAYMENTS BANK LIMITED(508528)
118 MOLAKALMURU KN-10-006-007-001/292
(DEVASAMUDRA) 		1510006007NRG24050620230093150 06/06/2023 Pushapavathi 1510006007WL005276 Pushapavathi 00177 IOBA0000329 1750 1750 Processed 12/06/2023 2463225611 PUSHPAVATHI P PUSHPAVATHI INDIAN OVERSEAS BANK(508541)
119 MOLAKALMURU KN-10-006-007-001/296
(DEVASAMUDRA) 		1510006007NRG24050620230093152 06/06/2023 Bhagyamma 1510006007WL005276 Bhagyamma 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225782 BHAGYAMMA K R LOKESHA INDIAN OVERSEAS BANK(508541)
120 MOLAKALMURU KN-10-006-007-001/296
(DEVASAMUDRA) 		1510006007NRG24050620230093151 06/06/2023 Lokesha 1510006007WL005276 Lokesha 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225916 LOKESHA KR CANARA BANK(508532)
121 MOLAKALMURU KN-10-006-007-001/299
(DEVASAMUDRA) 		1510006007NRG24050620230093153 06/06/2023 Nagarja 1510006007WL005276 Nagarja 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225909 C G NAGARAJA INDIAN OVERSEAS BANK(508541)
122 MOLAKALMURU KN-10-006-007-001/304
(DEVASAMUDRA) 		1510006007NRG24050620230093154 06/06/2023 Saraswathi 1510006007WL005276 Saraswathi 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225541 Mrs. SARASWATHAMMA W/O BACHALA KALLAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
123 MOLAKALMURU KN-10-006-007-001/306
(DEVASAMUDRA) 		1510006007NRG24050620230092916 06/06/2023 Jayamma 1510006007WL005272 Jayamma 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225973 Mr. JAYAMMA S/O RAJANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
124 MOLAKALMURU KN-10-006-007-001/307
(DEVASAMUDRA) 		1510006007NRG24050620230092917 06/06/2023 GANESHA 1510006007WL005272 GANESHA 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225947 Mr. GANESH. S/O,CHANNA BASAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
125 MOLAKALMURU KN-10-006-007-001/308
(DEVASAMUDRA) 		1510006007NRG24050620230093158 06/06/2023 Laxmideevi 1510006007WL005276 Laxmideevi 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225816 LAXMI DEVI INDIAN OVERSEAS BANK(508541)
126 MOLAKALMURU KN-10-006-007-001/308
(DEVASAMUDRA) 		1510006007NRG24050620230093157 06/06/2023 Nagaraja 1510006007WL005276 Nagaraja 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225911 D N NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 MOLAKALMURU KN-10-006-007-001/316
(DEVASAMUDRA) 		1510006007NRG24050620230092919 06/06/2023 Da Sannappa 1510006007WL005272 Da Sannappa 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225946 SANNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
128 MOLAKALMURU KN-10-006-007-001/319
(DEVASAMUDRA) 		1510006007NRG24050620230092920 06/06/2023 Nagappa 1510006007WL005272 Nagappa 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225958 NAGAPPA SO LATE YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 MOLAKALMURU KN-10-006-007-001/33
(DEVASAMUDRA) 		1510006007NRG24050620230092921 06/06/2023 Laxmi 1510006007WL005272 Laxmi 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225951 P V HANUMANTHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
130 MOLAKALMURU KN-10-006-007-001/334
(DEVASAMUDRA) 		1510006007NRG24050620230092922 06/06/2023 SAROOJAMMA 1510006007WL005272 SAROOJAMMA 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225875 Sarojamma H BANK OF INDIA(508505)
131 MOLAKALMURU KN-10-006-007-001/338
(DEVASAMUDRA) 		1510006007NRG24050620230093159 06/06/2023 Sheshappa 1510006007WL005276 Sheshappa 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225563 K SHESHANNA INDIAN OVERSEAS BANK(508541)
132 MOLAKALMURU KN-10-006-007-001/340
(DEVASAMUDRA) 		1510006007NRG24050620230092923 06/06/2023 RAMANNA 1510006007WL005272 RAMANNA 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225914 RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
133 MOLAKALMURU KN-10-006-007-001/341
(DEVASAMUDRA) 		1510006007NRG24050620230092924 06/06/2023 Parwathamma 1510006007WL005272 Parwathamma 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225847 PRAVATAMMA INDIAN OVERSEAS BANK(508541)
134 MOLAKALMURU KN-10-006-007-001/344
(DEVASAMUDRA) 		1510006007NRG24050620230092925 06/06/2023 Ramya 1510006007WL005272 Ramya 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225721 RAMYA INDIAN OVERSEAS BANK(508541)
135 MOLAKALMURU KN-10-006-007-001/348
(DEVASAMUDRA) 		1510006007NRG24050620230092947 06/06/2023 Laxmideevi 1510006007WL005273 Laxmideevi 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225710 LAKSHMIDEVI INDIAN OVERSEAS BANK(508541)
136 MOLAKALMURU KN-10-006-007-001/350
(DEVASAMUDRA) 		1510006007NRG24050620230092927 06/06/2023 Nagarthamma 1510006007WL005272 Nagarthamma 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225927 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 MOLAKALMURU KN-10-006-007-001/351
(DEVASAMUDRA) 		1510006007NRG24050620230092928 06/06/2023 Yasodamma 1510006007WL005272 Yasodamma 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225859 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 MOLAKALMURU KN-10-006-007-001/356
(DEVASAMUDRA) 		1510006007NRG24050620230092929 06/06/2023 Jayalxmy 1510006007WL005272 Jayalxmy 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225715 MRS JAYA LAKSHMI STATE BANK OF INDIA(508548)
139 MOLAKALMURU KN-10-006-007-001/35680
(DEVASAMUDRA) 		1510006007NRG24050620230092948 06/06/2023 YAMANAKSHI 1510006007WL005273 YAMANAKSHI 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225789 M . MAHALAKSHIMI INDIAN OVERSEAS BANK(508541)
140 MOLAKALMURU KN-10-006-007-001/357
(DEVASAMUDRA) 		1510006007NRG24050620230092930 06/06/2023 Gangadra 1510006007WL005272 Gangadra 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225953 G.H.GANGADHAR S/O ERALAPPA.THIMMALA INDIAN OVERSEAS BANK(508541)
141 MOLAKALMURU KN-10-006-007-001/357
(DEVASAMUDRA) 		1510006007NRG24050620230092931 06/06/2023 Mallamma 1510006007WL005272 Mallamma 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225761 MALLAMMA INDIAN OVERSEAS BANK(508541)
142 MOLAKALMURU KN-10-006-007-001/359
(DEVASAMUDRA) 		1510006007NRG24050620230092933 06/06/2023 Hanumanthareddy 1510006007WL005272 Hanumanthareddy 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225997 HANUMANTHA REDDY INDIAN OVERSEAS BANK(508541)
143 MOLAKALMURU KN-10-006-007-001/360
(DEVASAMUDRA) 		1510006007NRG24050620230093030 06/06/2023 Basavareddy 1510006007WL005274 Basavareddy 00177 IOBA0000329 316 316 Processed 12/06/2023 2463226007 BASAVAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
144 MOLAKALMURU KN-10-006-007-001/360
(DEVASAMUDRA) 		1510006007NRG24050620230093031 06/06/2023 Basavareddy 1510006007WL005274 Basavareddy 00177 IOBA0000329 1580 1580 Processed 12/06/2023 2463226008 BASAVAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
145 MOLAKALMURU KN-10-006-007-001/364
(DEVASAMUDRA) 		1510006007NRG24050620230093032 06/06/2023 Mallareddy 1510006007WL005274 Mallareddy 00177 IOBA0000329 1896 1896 Processed 12/06/2023 2463225861 MALLAREDDY GENERAL POST OFFICE(607245)
146 MOLAKALMURU KN-10-006-007-001/365
(DEVASAMUDRA) 		1510006007NRG24050620230092934 06/06/2023 Mallikarjuna 1510006007WL005272 Mallikarjuna 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225988 MALLIKARJUNA INDIAN OVERSEAS BANK(508541)
147 MOLAKALMURU KN-10-006-007-001/367
(DEVASAMUDRA) 		1510006007NRG24050620230093160 06/06/2023 Sudugadappa 1510006007WL005276 Sudugadappa 00177 IOBA0000329 1750 1750 Processed 12/06/2023 2463225995 MR SUDUGADAPPA H STATE BANK OF INDIA(508548)
148 MOLAKALMURU KN-10-006-007-001/371
(DEVASAMUDRA) 		1510006007NRG24050620230093161 06/06/2023 Nagedrappa 1510006007WL005276 Nagedrappa 00177 IOBA0000329 1750 1750 Processed 12/06/2023 2463225966 NAGENDRA INDIAN OVERSEAS BANK(508541)
149 MOLAKALMURU KN-10-006-007-001/374
(DEVASAMUDRA) 		1510006007NRG24050620230093162 06/06/2023 Hanumanthappa 1510006007WL005276 Hanumanthappa 00177 IOBA0000329 1750 1750 Processed 12/06/2023 2463225780 H HONNURASWAMY . INDIAN OVERSEAS BANK(508541)
150 MOLAKALMURU KN-10-006-007-001/376
(DEVASAMUDRA) 		1510006007NRG24050620230093164 06/06/2023 Gangadara 1510006007WL005276 Gangadara 00177 IOBA0000329 1750 1750 Processed 12/06/2023 2463225906 GANGADHARA AIRTEL PAYMENTS BANK LIMITED(990288)
151 MOLAKALMURU KN-10-006-007-001/376
(DEVASAMUDRA) 		1510006007NRG24050620230093163 06/06/2023 Gangappa 1510006007WL005276 Gangappa 00177 IOBA0000329 1750 1750 Processed 12/06/2023 2463226001 GANGAPPA S O YALLAPPA INDIAN OVERSEAS BANK(508541)
152 MOLAKALMURU KN-10-006-007-001/379
(DEVASAMUDRA) 		1510006007NRG24050620230093165 06/06/2023 Anjinappa 1510006007WL005276 Anjinappa 00177 IOBA0000329 1750 1750 Processed 12/06/2023 2463225987 ANJANAPPA INDIAN OVERSEAS BANK(508541)
153 MOLAKALMURU KN-10-006-007-001/38
(DEVASAMUDRA) 		1510006007NRG24050620230092936 06/06/2023 Ganganna 1510006007WL005272 Ganganna 00177 IOBA0000329 1680 1680 Processed 12/06/2023 2463225980 GANGANNA SO NARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 MOLAKALMURU KN-10-006-007-001/382
(DEVASAMUDRA) 		1510006007NRG24050620230093168 06/06/2023 Gadeeppa 1510006007WL005276 Gadeeppa 00177 IOBA0000329 1750 1750 Processed 12/06/2023 2463225663 Mr. GADEPPA S/O SOMAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
155 MOLAKALMURU KN-10-006-007-001/382
(DEVASAMUDRA) 		1510006007NRG24050620230093169 06/06/2023 Rajeswari 1510006007WL005276 Rajeswari 00177 IOBA0000329 1750 1750 Processed 12/06/2023 2463225781 RAJESWARIW O RUDRAPPA R RAJESHWARI INDIAN OVERSEAS BANK(508541)
156 MOLAKALMURU KN-10-006-007-001/385
(DEVASAMUDRA) 		1510006007NRG24050620230093170 06/06/2023 Kadamma 1510006007WL005276 Kadamma 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225824 KADAMMA INDIAN OVERSEAS BANK(508541)
157 MOLAKALMURU KN-10-006-007-001/388
(DEVASAMUDRA) 		1510006007NRG24050620230092937 06/06/2023 HANUMANTHAREDDY 1510006007WL005272 HANUMANTHAREDDY 00177 IOBA0000329 1680 1680 Processed 12/06/2023 2463225803 HANUMANTHAREDDY INDIAN OVERSEAS BANK(508541)
158 MOLAKALMURU KN-10-006-007-001/39
(DEVASAMUDRA) 		1510006007NRG24050620230092938 06/06/2023 hanumakka 1510006007WL005272 hanumakka 00177 IOBA0000329 1680 1680 Processed 12/06/2023 2463225614 MRS HANUMAKKA G STATE BANK OF INDIA(508548)
159 MOLAKALMURU KN-10-006-007-001/393
(DEVASAMUDRA) 		1510006007NRG24050620230093033 06/06/2023 Srideevi 1510006007WL005274 Srideevi 00177 IOBA0000329 1896 1896 Processed 12/06/2023 2463225605 SHRIDEVI BASAVARAJA INDIAN OVERSEAS BANK(508541)
160 MOLAKALMURU KN-10-006-007-001/398
(DEVASAMUDRA) 		1510006007NRG24050620230092939 06/06/2023 Rajanna 1510006007WL005272 Rajanna 00177 IOBA0000329 1680 1680 Processed 12/06/2023 2463225950 P T RAJANNA S/O P T THIPPAIAH THIMM INDIAN OVERSEAS BANK(508541)
161 MOLAKALMURU KN-10-006-007-001/4
(DEVASAMUDRA) 		1510006007NRG24050620230093035 06/06/2023 Ratanmma 1510006007WL005274 Ratanmma 00177 IOBA0000329 1896 1896 Processed 12/06/2023 2463225979 Mrs. RATHANAMMA W/O PARAMESHAVARAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
162 MOLAKALMURU KN-10-006-007-001/400
(DEVASAMUDRA) 		1510006007NRG24050620230092941 06/06/2023 HEMAREDDY 1510006007WL005272 HEMAREDDY 00177 IOBA0000329 1680 1680 Processed 12/06/2023 2463225865 HEMAREDDY INDIAN OVERSEAS BANK(508541)
163 MOLAKALMURU KN-10-006-007-001/400
(DEVASAMUDRA) 		1510006007NRG24050620230092940 06/06/2023 THIMAKKA 1510006007WL005272 THIMAKKA 00177 IOBA0000329 1680 1680 Processed 12/06/2023 2463225996 THIMMAKKA INDIAN OVERSEAS BANK(508541)
164 MOLAKALMURU KN-10-006-007-001/401
(DEVASAMUDRA) 		1510006007NRG24050620230092949 06/06/2023 Hanumthareddy 1510006007WL005273 Hanumthareddy 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225956 HANUMAREDDY.S/O HANUMANTHAPPA INDIAN OVERSEAS BANK(508541)
165 MOLAKALMURU KN-10-006-007-001/402
(DEVASAMUDRA) 		1510006007NRG24050620230093171 06/06/2023 H. Rama 1510006007WL005276 H. Rama 00177 IOBA0000329 1750 1750 Processed 12/06/2023 2463225935 RAMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
166 MOLAKALMURU KN-10-006-007-001/402
(DEVASAMUDRA) 		1510006007NRG24050620230093172 06/06/2023 umadeevi 1510006007WL005276 umadeevi 00177 IOBA0000329 1750 1750 Processed 12/06/2023 2463225787 UMADEVI . . INDIAN OVERSEAS BANK(508541)
167 MOLAKALMURU KN-10-006-007-001/4041
(DEVASAMUDRA) 		1510006007NRG24050620230093173 06/06/2023 ANILAMMA 1510006007WL005276 ANILAMMA 00177 IOBA0000329 1750 1750 Processed 12/06/2023 2463225576 ANILAMMA CANARA BANK(508532)
168 MOLAKALMURU KN-10-006-007-001/407
(DEVASAMUDRA) 		1510006007NRG24050620230092950 06/06/2023 Beemalingappa 1510006007WL005273 Beemalingappa 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225542 BHIMALINGAPPA S/O HANUMAPPA THIMLAP INDIAN OVERSEAS BANK(508541)
169 MOLAKALMURU KN-10-006-007-001/410
(DEVASAMUDRA) 		1510006007NRG24050620230093174 06/06/2023 NEELAMMA 1510006007WL005276 NEELAMMA 00177 IOBA0000329 1750 1750 Processed 12/06/2023 2463225573 NILAMMA INDIAN OVERSEAS BANK(508541)
170 MOLAKALMURU KN-10-006-007-001/415
(DEVASAMUDRA) 		1510006007NRG24050620230092951 06/06/2023 Shivagangamma 1510006007WL005273 Shivagangamma 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225972 SHIVAGANGAMMA W/O C.H.HANUMANTHAPPA INDIAN OVERSEAS BANK(508541)
171 MOLAKALMURU KN-10-006-007-001/41612
(DEVASAMUDRA) 		1510006007NRG24050620230093175 06/06/2023 Basavalingamma 1510006007WL005276 Basavalingamma 00177 IOBA0000329 1750 1750 Processed 12/06/2023 2463225561 BASAVALINGAMMA INDIAN OVERSEAS BANK(508541)
172 MOLAKALMURU KN-10-006-007-001/41667
(DEVASAMUDRA) 		1510006007NRG24050620230092952 06/06/2023 Sehkamma 1510006007WL005273 Sehkamma 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225684 SHEKHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 MOLAKALMURU KN-10-006-007-001/41679
(DEVASAMUDRA) 		1510006007NRG24050620230092953 06/06/2023 Chidanada 1510006007WL005273 Chidanada 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225706 CHIDANANDA INDIAN OVERSEAS BANK(508541)
174 MOLAKALMURU KN-10-006-007-001/41700
(DEVASAMUDRA) 		1510006007NRG24050620230093038 06/06/2023 padmavathi 1510006007WL005274 padmavathi 00177 IOBA0000329 1896 1896 Processed 12/06/2023 2463225738 PADHAMAVATHI INDIAN OVERSEAS BANK(508541)
175 MOLAKALMURU KN-10-006-007-001/41700
(DEVASAMUDRA) 		1510006007NRG24050620230093037 06/06/2023 Thimmareddy 1510006007WL005274 Thimmareddy 00177 IOBA0000329 1896 1896 Processed 12/06/2023 2463226009 THIMMAREDDY P T PRAGATHI KRISHNA GRAMIN BANK (607389)
176 MOLAKALMURU KN-10-006-007-001/41754
(DEVASAMUDRA) 		1510006007NRG24050620230092954 06/06/2023 Basamma 1510006007WL005273 Basamma 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225788 BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 MOLAKALMURU KN-10-006-007-001/41764
(DEVASAMUDRA) 		1510006007NRG24050620230093177 06/06/2023 Honnurappa 1510006007WL005276 Honnurappa 00177 IOBA0000329 1750 1750 Processed 12/06/2023 2463226011 HONURAPPA INDIAN OVERSEAS BANK(508541)
178 MOLAKALMURU KN-10-006-007-001/41773
(DEVASAMUDRA) 		1510006007NRG24050620230093179 06/06/2023 MALASHRI 1510006007WL005276 MALASHRI 00177 IOBA0000329 1750 1750 Processed 12/06/2023 2463225566 J MALASHRI INDIAN OVERSEAS BANK(508541)
179 MOLAKALMURU KN-10-006-007-001/41773
(DEVASAMUDRA) 		1510006007NRG24050620230093178 06/06/2023 SURESHA 1510006007WL005276 SURESHA 00177 IOBA0000329 1750 1750 Processed 12/06/2023 2463225965 H SURESHA INDIAN OVERSEAS BANK(508541)
180 MOLAKALMURU KN-10-006-007-001/41776
(DEVASAMUDRA) 		1510006007NRG24050620230093180 06/06/2023 Rathnamma 1510006007WL005276 Rathnamma 00177 IOBA0000329 1750 1750 Processed 12/06/2023 2463225574 RATHNAMMA W O YARISWAMY INDIAN OVERSEAS BANK(508541)
181 MOLAKALMURU KN-10-006-007-001/41785
(DEVASAMUDRA) 		1510006007NRG24050620230093181 06/06/2023 Lokesha 1510006007WL005276 Lokesha 00177 IOBA0000329 1750 1750 Processed 12/06/2023 2463225537 B LOKESHA INDIAN OVERSEAS BANK(508541)
182 MOLAKALMURU KN-10-006-007-001/41789
(DEVASAMUDRA) 		1510006007NRG24050620230093183 06/06/2023 ERADALAPPA 1510006007WL005276 ERADALAPPA 00177 IOBA0000329 1750 1750 Processed 12/06/2023 2463225913 Mr. HIRDALAPPA CHANNABASAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
183 MOLAKALMURU KN-10-006-007-001/418
(DEVASAMUDRA) 		1510006007NRG24050620230093184 06/06/2023 Dugyamma 1510006007WL005276 Dugyamma 00177 IOBA0000329 1750 1750 Processed 12/06/2023 2463225811 DURGAMMA INDIAN OVERSEAS BANK(508541)
184 MOLAKALMURU KN-10-006-007-001/41819
(DEVASAMUDRA) 		1510006007NRG24050620230092955 06/06/2023 YASODAMMA 1510006007WL005273 YASODAMMA 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225839 YASODHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 MOLAKALMURU KN-10-006-007-001/4186
(DEVASAMUDRA) 		1510006007NRG24050620230093185 06/06/2023 Yallamma 1510006007WL005276 Yallamma 00177 IOBA0000329 1750 1750 Processed 12/06/2023 2463226006 A K YALLAMMA W/O HONURAPPA INDIAN OVERSEAS BANK(508541)
186 MOLAKALMURU KN-10-006-007-001/41871
(DEVASAMUDRA) 		1510006007NRG24050620230093188 06/06/2023 Kadamma 1510006007WL005276 Kadamma 00177 IOBA0000329 1750 1750 Processed 12/06/2023 2463225603 KADAMMA INDIAN OVERSEAS BANK(508541)
187 MOLAKALMURU KN-10-006-007-001/41887
(DEVASAMUDRA) 		1510006007NRG24050620230093189 06/06/2023 Shanumkamma 1510006007WL005276 Shanumkamma 00177 IOBA0000329 1750 1750 Processed 12/06/2023 2463225857 MOOKAMMA INDIAN OVERSEAS BANK(508541)
188 MOLAKALMURU KN-10-006-007-001/41889
(DEVASAMUDRA) 		1510006007NRG24050620230092956 06/06/2023 Rathanamma 1510006007WL005273 Rathanamma 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225722 RATHNAMMA . . INDIAN OVERSEAS BANK(508541)
189 MOLAKALMURU KN-10-006-007-001/41893
(DEVASAMUDRA) 		1510006007NRG24050620230092957 06/06/2023 Thippeswamy 1510006007WL005273 Thippeswamy 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225826 THIPPESWAMY INDIAN OVERSEAS BANK(508541)
190 MOLAKALMURU KN-10-006-007-001/41904
(DEVASAMUDRA) 		1510006007NRG24050620230093190 06/06/2023 Bhagaymma 1510006007WL005276 Bhagaymma 00177 IOBA0000329 1750 1750 Processed 12/06/2023 2463225800 BHGAYAMMA GENERAL POST OFFICE(607245)
191 MOLAKALMURU KN-10-006-007-001/41908
(DEVASAMUDRA) 		1510006007NRG24050620230092958 06/06/2023 Kori ninganna 1510006007WL005273 Kori ninganna 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225964 Mr. KORI NINGANNA S/O BAGGURAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
192 MOLAKALMURU KN-10-006-007-001/41912
(DEVASAMUDRA) 		1510006007NRG24050620230093191 06/06/2023 Rudramma 1510006007WL005276 Rudramma 00177 IOBA0000329 1750 1750 Processed 12/06/2023 2463225986 RUDRAMMA INDIAN OVERSEAS BANK(508541)
193 MOLAKALMURU KN-10-006-007-001/41913
(DEVASAMUDRA) 		1510006007NRG24050620230093193 06/06/2023 Yallappa 1510006007WL005276 Yallappa 00177 IOBA0000329 1750 1750 Processed 12/06/2023 2463225709 H YALLAPPA INDIAN OVERSEAS BANK(508541)
194 MOLAKALMURU KN-10-006-007-001/41924
(DEVASAMUDRA) 		1510006007NRG24050620230093194 06/06/2023 HANUMANTHAMMA 1510006007WL005276 HANUMANTHAMMA 00177 IOBA0000329 1750 1750 Processed 12/06/2023 2463225564 ANANTHAMMA INDIAN OVERSEAS BANK(508541)
195 MOLAKALMURU KN-10-006-007-001/41949
(DEVASAMUDRA) 		1510006007NRG24050620230092959 06/06/2023 RATHNAMMA 1510006007WL005273 RATHNAMMA 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225793 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 MOLAKALMURU KN-10-006-007-001/41956
(DEVASAMUDRA) 		1510006007NRG24050620230092960 06/06/2023 HONNURASWAMY 1510006007WL005273 HONNURASWAMY 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225804 G HONNUR SWAMY INDIAN OVERSEAS BANK(508541)
197 MOLAKALMURU KN-10-006-007-001/41964
(DEVASAMUDRA) 		1510006007NRG24050620230092961 06/06/2023 Rathnamma 1510006007WL005273 Rathnamma 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225713 RATHNAMMA INDIAN OVERSEAS BANK(508541)
198 MOLAKALMURU KN-10-006-007-001/41967
(DEVASAMUDRA) 		1510006007NRG24050620230092962 06/06/2023 Shivamma 1510006007WL005273 Shivamma 00177 IOBA0000329 1680 1680 Processed 12/06/2023 2463225753 SHIVAMMA INDIAN OVERSEAS BANK(508541)
199 MOLAKALMURU KN-10-006-007-001/420
(DEVASAMUDRA) 		1510006007NRG24050620230092963 06/06/2023 Nagamma 1510006007WL005273 Nagamma 00177 IOBA0000329 1680 1680 Processed 12/06/2023 2463225828 Mrs. NAGAMMA S/O HANUMANTHAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
200 MOLAKALMURU KN-10-006-007-001/424
(DEVASAMUDRA) 		1510006007NRG24050620230093195 06/06/2023 MALLAMMA 1510006007WL005276 MALLAMMA 00177 IOBA0000329 1750 1750 Processed 12/06/2023 2463225740 MALLAMMA M MALLAMMA INDIAN OVERSEAS BANK(508541)
201 MOLAKALMURU KN-10-006-007-001/425
(DEVASAMUDRA) 		1510006007NRG24050620230092965 06/06/2023 Hanumakka 1510006007WL005273 Hanumakka 00177 IOBA0000329 1680 1680 Processed 12/06/2023 2463225772 HANUMAKKA GENERAL POST OFFICE(607245)
202 MOLAKALMURU KN-10-006-007-001/425
(DEVASAMUDRA) 		1510006007NRG24050620230092964 06/06/2023 Yallappa 1510006007WL005273 Yallappa 00177 IOBA0000329 1680 1680 Processed 12/06/2023 2463225920 Mr. YALLAPPA S/O HANUMANTHAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
203 MOLAKALMURU KN-10-006-007-001/426
(DEVASAMUDRA) 		1510006007NRG24050620230092966 06/06/2023 Rajanna 1510006007WL005273 Rajanna 00177 IOBA0000329 1680 1680 Processed 12/06/2023 2463225774 RAJANNA M R INDIAN OVERSEAS BANK(508541)
204 MOLAKALMURU KN-10-006-007-001/427
(DEVASAMUDRA) 		1510006007NRG24050620230093197 06/06/2023 DURUGAMMA 1510006007WL005276 DURUGAMMA 00177 IOBA0000329 1750 1750 Processed 12/06/2023 2463225577 DURUGAMMA INDIAN OVERSEAS BANK(508541)
205 MOLAKALMURU KN-10-006-007-001/427
(DEVASAMUDRA) 		1510006007NRG24050620230093196 06/06/2023 RAMANNA 1510006007WL005276 RAMANNA 00177 IOBA0000329 1750 1750 Processed 12/06/2023 2463226005 RAMANNA ALIYAS RAMA INDIAN OVERSEAS BANK(508541)
206 MOLAKALMURU KN-10-006-007-001/429
(DEVASAMUDRA) 		1510006007NRG24050620230093198 06/06/2023 Gangappa 1510006007WL005276 Gangappa 00177 IOBA0000329 1750 1750 Processed 12/06/2023 2463225957 GANGAPPA GENERAL POST OFFICE(607245)
207 MOLAKALMURU KN-10-006-007-001/430
(DEVASAMUDRA) 		1510006007NRG24050620230093199 06/06/2023 Gangamma 1510006007WL005276 Gangamma 00177 IOBA0000329 1750 1750 Processed 12/06/2023 2463225922 SMT GANGAMMA W/O SHEKHARAPPA INDIAN OVERSEAS BANK(508541)
208 MOLAKALMURU KN-10-006-007-001/434
(DEVASAMUDRA) 		1510006007NRG24050620230093201 06/06/2023 Durgamma 1510006007WL005276 Durgamma 00177 IOBA0000329 1750 1750 Processed 12/06/2023 2463225756 DURUGAMMA INDIAN OVERSEAS BANK(508541)
209 MOLAKALMURU KN-10-006-007-001/434
(DEVASAMUDRA) 		1510006007NRG24050620230093200 06/06/2023 Hanumantappa 1510006007WL005276 Hanumantappa 00177 IOBA0000329 1750 1750 Processed 12/06/2023 2463225815 M HANUMANTHAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
210 MOLAKALMURU KN-10-006-007-001/435
(DEVASAMUDRA) 		1510006007NRG24050620230093202 06/06/2023 Hampanna 1510006007WL005276 Hampanna 00177 IOBA0000329 1750 1750 Processed 12/06/2023 2463225967 HAMPANNA S/O D.KADAPPA.THIMMALAPURA INDIAN OVERSEAS BANK(508541)
211 MOLAKALMURU KN-10-006-007-001/435
(DEVASAMUDRA) 		1510006007NRG24050620230093203 06/06/2023 Nagamma 1510006007WL005276 Nagamma 00177 IOBA0000329 1750 1750 Processed 12/06/2023 2463225754 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 MOLAKALMURU KN-10-006-007-001/441
(DEVASAMUDRA) 		1510006007NRG24050620230093204 06/06/2023 Ramajineya 1510006007WL005276 Ramajineya 00177 IOBA0000329 1750 1750 Processed 12/06/2023 2463225942 RAMANJINEYA INDIAN OVERSEAS BANK(508541)
213 MOLAKALMURU KN-10-006-007-001/448
(DEVASAMUDRA) 		1510006007NRG24050620230092967 06/06/2023 Jayamma 1510006007WL005273 Jayamma 00177 IOBA0000329 1680 1680 Processed 12/06/2023 2463225882 MRS JAYANTHI K STATE BANK OF INDIA(508548)
214 MOLAKALMURU KN-10-006-007-001/449
(DEVASAMUDRA) 		1510006007NRG24050620230093205 06/06/2023 Basappa 1510006007WL005276 Basappa 00177 IOBA0000329 1750 1750 Processed 12/06/2023 2463225661 BASANNA S/O GANGAPPA THIMALPURA INDIAN OVERSEAS BANK(508541)
215 MOLAKALMURU KN-10-006-007-001/449
(DEVASAMUDRA) 		1510006007NRG24050620230093206 06/06/2023 Yannakka 1510006007WL005276 Yannakka 00177 IOBA0000329 1750 1750 Processed 12/06/2023 2463225609 YANNAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 MOLAKALMURU KN-10-006-007-001/45
(DEVASAMUDRA) 		1510006007NRG24050620230092969 06/06/2023 Laksimi 1510006007WL005273 Laksimi 00177 IOBA0000329 1680 1680 Processed 12/06/2023 2463225646 LAKSHIMI INDIAN OVERSEAS BANK(508541)
217 MOLAKALMURU KN-10-006-007-001/45
(DEVASAMUDRA) 		1510006007NRG24050620230092968 06/06/2023 Parameswarappa 1510006007WL005273 Parameswarappa 00177 IOBA0000329 1680 1680 Processed 12/06/2023 2463225984 Mr. PARAMESHWARAPPA S/O KODLI BASAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
218 MOLAKALMURU KN-10-006-007-001/456
(DEVASAMUDRA) 		1510006007NRG24050620230093207 06/06/2023 JAYABASAKKA 1510006007WL005276 JAYABASAKKA 00177 IOBA0000329 1750 1750 Processed 12/06/2023 2463225626 JAYABASAKKA INDIAN OVERSEAS BANK(508541)
219 MOLAKALMURU KN-10-006-007-001/463
(DEVASAMUDRA) 		1510006007NRG24050620230092883 06/06/2023 Hanumanthappa 1510006007WL005271 Hanumanthappa 00177 IOBA0000329 1680 1680 Processed 12/06/2023 2463225936 KAVITHAMMA INDIAN OVERSEAS BANK(508541)
220 MOLAKALMURU KN-10-006-007-001/470
(DEVASAMUDRA) 		1510006007NRG24050620230092970 06/06/2023 Sugalappa 1510006007WL005273 Sugalappa 00177 IOBA0000329 1680 1680 Processed 12/06/2023 2463225977 SUGLAPPA S/O YALLAPPA.THIMLAPURA INDIAN OVERSEAS BANK(508541)
221 MOLAKALMURU KN-10-006-007-001/4885
(DEVASAMUDRA) 		1510006007NRG24050620230093208 06/06/2023 Mohana 1510006007WL005276 Mohana 00177 IOBA0000329 1750 1750 Processed 12/06/2023 2463225623 MOHAN SO MALIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 MOLAKALMURU KN-10-006-007-001/4953
(DEVASAMUDRA) 		1510006007NRG24050620230093209 06/06/2023 Govardana 1510006007WL005276 Govardana 00177 IOBA0000329 1750 1750 Processed 12/06/2023 2463225711 B GOVARDHANA INDIAN OVERSEAS BANK(508541)
223 MOLAKALMURU KN-10-006-007-001/4962
(DEVASAMUDRA) 		1510006007NRG24050620230092971 06/06/2023 Chikkanna 1510006007WL005273 Chikkanna 00177 IOBA0000329 1680 1680 Processed 12/06/2023 2463225792 G R CHIKKANNA . . INDIAN OVERSEAS BANK(508541)
224 MOLAKALMURU KN-10-006-007-001/5
(DEVASAMUDRA) 		1510006007NRG24050620230092974 06/06/2023 Gangashri 1510006007WL005273 Gangashri 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225562 GANGASREE PRAGATHI KRISHNA GRAMIN BANK (607389)
225 MOLAKALMURU KN-10-006-007-001/5
(DEVASAMUDRA) 		1510006007NRG24050620230092973 06/06/2023 Kattebasappa 1510006007WL005273 Kattebasappa 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225978 Mr. KATTE BASAPPA M.G. S/O GANGADHARAPP CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
226 MOLAKALMURU KN-10-006-007-001/50
(DEVASAMUDRA) 		1510006007NRG24050620230092975 06/06/2023 Suresha 1510006007WL005273 Suresha 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225547 C SURESHA INDIAN OVERSEAS BANK(508541)
227 MOLAKALMURU KN-10-006-007-001/51
(DEVASAMUDRA) 		1510006007NRG24050620230092976 06/06/2023 Shanakaramma 1510006007WL005273 Shanakaramma 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225944 Mrs. SHANKRAMMA W/O GULEPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
228 MOLAKALMURU KN-10-006-007-001/52
(DEVASAMUDRA) 		1510006007NRG24050620230092977 06/06/2023 H. Hanumanthappa 1510006007WL005273 H. Hanumanthappa 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225607 Mr. HANUMANTHAPPA S/O Late. KODI HANUMA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
229 MOLAKALMURU KN-10-006-007-001/522
(DEVASAMUDRA) 		1510006007NRG24050620230093210 06/06/2023 Laxmi 1510006007WL005276 Laxmi 00177 IOBA0000329 1750 1750 Processed 12/06/2023 2463225983 LAKSHMI INDIAN OVERSEAS BANK(508541)
230 MOLAKALMURU KN-10-006-007-001/526
(DEVASAMUDRA) 		1510006007NRG24050620230092978 06/06/2023 Nagaraja 1510006007WL005273 Nagaraja 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463226014 K B NAGARAJA . . INDIAN OVERSEAS BANK(508541)
231 MOLAKALMURU KN-10-006-007-001/527
(DEVASAMUDRA) 		1510006007NRG24050620230093040 06/06/2023 Mamatha 1510006007WL005274 Mamatha 00177 IOBA0000329 1896 1896 Processed 12/06/2023 2463225545 MAMATHA W/O LATE MALLIKARJUNA THIMM INDIAN OVERSEAS BANK(508541)
232 MOLAKALMURU KN-10-006-007-001/542
(DEVASAMUDRA) 		1510006007NRG24050620230092979 06/06/2023 Lalithamma 1510006007WL005273 Lalithamma 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225606 LALITHAMMA CANARA BANK(508532)
233 MOLAKALMURU KN-10-006-007-001/543
(DEVASAMUDRA) 		1510006007NRG24050620230092980 06/06/2023 Yallamma 1510006007WL005273 Yallamma 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225926 YELLAMMA W/O HONURAPPA INDIAN OVERSEAS BANK(508541)
234 MOLAKALMURU KN-10-006-007-001/545
(DEVASAMUDRA) 		1510006007NRG24050620230092981 06/06/2023 Sumakalamma 1510006007WL005273 Sumakalamma 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225969 GANGAMMA INDIAN OVERSEAS BANK(508541)
235 MOLAKALMURU KN-10-006-007-001/551
(DEVASAMUDRA) 		1510006007NRG24050620230092982 06/06/2023 Gadilingappa 1510006007WL005273 Gadilingappa 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225949 GADILINGAPPA S/O NAGANNA THIMMALAPU INDIAN OVERSEAS BANK(508541)
236 MOLAKALMURU KN-10-006-007-001/57
(DEVASAMUDRA) 		1510006007NRG24050620230092984 06/06/2023 Honnurappa 1510006007WL005273 Honnurappa 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225989 HONNURAPPA INDIAN OVERSEAS BANK(508541)
237 MOLAKALMURU KN-10-006-007-001/57
(DEVASAMUDRA) 		1510006007NRG24050620230092985 06/06/2023 Nagamma 1510006007WL005273 Nagamma 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225778 NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 MOLAKALMURU KN-10-006-007-001/574
(DEVASAMUDRA) 		1510006007NRG24050620230092986 06/06/2023 Basavaligappa 1510006007WL005273 Basavaligappa 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225939 BASAVALINAGAPPA INDIAN OVERSEAS BANK(508541)
239 MOLAKALMURU KN-10-006-007-001/574
(DEVASAMUDRA) 		1510006007NRG24050620230092987 06/06/2023 HANUMAKKA 1510006007WL005273 HANUMAKKA 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225766 SANNA HANUMAKKA CANARA BANK(508532)
240 MOLAKALMURU KN-10-006-007-001/5783
(DEVASAMUDRA) 		1510006007NRG24050620230092989 06/06/2023 Mahesha 1510006007WL005273 Mahesha 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225758 MAHESHA K H PRAGATHI KRISHNA GRAMIN BANK (607389)
241 MOLAKALMURU KN-10-006-007-001/5783
(DEVASAMUDRA) 		1510006007NRG24050620230092988 06/06/2023 shankramma 1510006007WL005273 shankramma 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225671 MRS SHANKRAMMA N STATE BANK OF INDIA(508548)
242 MOLAKALMURU KN-10-006-007-001/6363
(DEVASAMUDRA) 		1510006007NRG24050620230093212 06/06/2023 CHOWDAPPA 1510006007WL005276 CHOWDAPPA 00177 IOBA0000329 1750 1750 Processed 12/06/2023 2463225795 MR CHOUDAPPA STATE BANK OF INDIA(508548)
243 MOLAKALMURU KN-10-006-007-001/6363
(DEVASAMUDRA) 		1510006007NRG24050620230093211 06/06/2023 KAVITHA 1510006007WL005276 KAVITHA 00177 IOBA0000329 1750 1750 Processed 12/06/2023 2463225794 KAVIHTA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 MOLAKALMURU KN-10-006-007-001/64
(DEVASAMUDRA) 		1510006007NRG24050620230092991 06/06/2023 Rudrappa 1510006007WL005273 Rudrappa 00177 IOBA0000329 1960 1960 Processed 12/06/2023 2463225700 Mrs. B RUDRAPPA S/O RAMANJINEYA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
245 MOLAKALMURU KN-10-006-007-001/6435
(DEVASAMUDRA) 		1510006007NRG24050620230093213 06/06/2023 JAYALAXMI 1510006007WL005276 JAYALAXMI 00177 IOBA0000329 1750 1750 Processed 12/06/2023 2463225910 SMT JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
246 MOLAKALMURU KN-10-006-007-001/6446
(DEVASAMUDRA) 		1510006007NRG24050620230093214 06/06/2023 SHILPA 1510006007WL005276 SHILPA 00177 IOBA0000329 1750 1750 Processed 12/06/2023 2463225797 SHILPA H . . INDIAN OVERSEAS BANK(508541)
247 MOLAKALMURU KN-10-006-007-001/65
(DEVASAMUDRA) 		1510006007NRG24050620230092992 06/06/2023 Basappa 1510006007WL005273 Basappa 00177 IOBA0000329 1680 1680 Processed 12/06/2023 2463225940 BASAPPA S O GANGANNA INDIAN OVERSEAS BANK(508541)
248 MOLAKALMURU KN-10-006-007-001/6626
(DEVASAMUDRA) 		1510006007NRG24050620230092995 06/06/2023 Basamma 1510006007WL005273 Basamma 00177 IOBA0000329 1680 1680 Processed 12/06/2023 2463225716 BASAMMA INDIAN OVERSEAS BANK(508541)
249 MOLAKALMURU KN-10-006-007-001/6626
(DEVASAMUDRA) 		1510006007NRG24050620230092994 06/06/2023 Nagarja 1510006007WL005273 Nagarja 00177 IOBA0000329 1680 1680 Processed 12/06/2023 2463225755 NAGARAJA INDIAN OVERSEAS BANK(508541)
250 MOLAKALMURU KN-10-006-007-001/6822
(DEVASAMUDRA) 		1510006007NRG24050620230093215 06/06/2023 Earamma 1510006007WL005276 Earamma 00177 IOBA0000329 1750 1750 Processed 12/06/2023 2463225879 ERAMMA . INDIAN OVERSEAS BANK(508541)
251 MOLAKALMURU KN-10-006-007-001/7414
(DEVASAMUDRA) 		1510006007NRG24050620230092997 06/06/2023 Girajamma 1510006007WL005273 Girajamma 00177 IOBA0000329 1680 1680 Processed 12/06/2023 2463225759 GIRIJAMMA W O K B BASAVARAJA INDIAN OVERSEAS BANK(508541)
252 MOLAKALMURU KN-10-006-007-001/75
(DEVASAMUDRA) 		1510006007NRG24050620230092998 06/06/2023 Basavalingamma 1510006007WL005273 Basavalingamma 00177 IOBA0000329 1680 1680 Processed 12/06/2023 2463225952 BASAVALINGAMMA W/O THIPPANNA. INDIAN OVERSEAS BANK(508541)
253 MOLAKALMURU KN-10-006-007-001/7647
(DEVASAMUDRA) 		1510006007NRG24050620230093217 06/06/2023 Kavtihamma 1510006007WL005276 Kavtihamma 00177 IOBA0000329 1750 1750 Processed 12/06/2023 2463225873 H KAVITHAMMA INDIAN OVERSEAS BANK(508541)
254 MOLAKALMURU KN-10-006-007-001/77
(DEVASAMUDRA) 		1510006007NRG24050620230092999 06/06/2023 Kadamma 1510006007WL005273 Kadamma 00177 IOBA0000329 1680 1680 Processed 12/06/2023 2463225998 Mr. KADAMMA W/O,GANGANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
255 MOLAKALMURU KN-10-006-007-001/82
(DEVASAMUDRA) 		1510006007NRG24050620230093000 06/06/2023 Gadilingappa 1510006007WL005273 Gadilingappa 00177 IOBA0000329 1680 1680 Processed 12/06/2023 2463226000 Mr. GADHILINGAPPA H. S/0 HIRDALAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
256 MOLAKALMURU KN-10-006-007-001/83
(DEVASAMUDRA) 		1510006007NRG24050620230093218 06/06/2023 YASODAMMA 1510006007WL005276 YASODAMMA 00177 IOBA0000329 1750 1750 Processed 12/06/2023 2463225568 YASHODHAMMA CANARA BANK(508532)
257 MOLAKALMURU KN-10-006-007-001/84
(DEVASAMUDRA) 		1510006007NRG24050620230093001 06/06/2023 Laxmideevi 1510006007WL005273 Laxmideevi 00177 IOBA0000329 1680 1680 Processed 12/06/2023 2463225648 LAKSHMIDEVI INDIAN OVERSEAS BANK(508541)
258 MOLAKALMURU KN-10-006-007-001/85
(DEVASAMUDRA) 		1510006007NRG24050620230093002 06/06/2023 Beemappa 1510006007WL005273 Beemappa 00177 IOBA0000329 1680 1680 Processed 12/06/2023 2463225954 Mr. BHEEMAPPA S/O BACHALAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
259 MOLAKALMURU KN-10-006-007-001/86335
(DEVASAMUDRA) 		1510006007NRG24050620230093004 06/06/2023 Nagaveni 1510006007WL005273 Nagaveni 00177 IOBA0000329 1680 1680 Processed 12/06/2023 2463225565 NAGAVENI INDIAN OVERSEAS BANK(508541)
260 MOLAKALMURU KN-10-006-007-001/922
(DEVASAMUDRA) 		1510006007NRG24050620230093219 06/06/2023 THIPPESWAMY 1510006007WL005276 THIPPESWAMY 00177 IOBA0000329 1750 1750 Processed 12/06/2023 2463225881 THIPPESWAMY G INDIAN OVERSEAS BANK(508541)
261 MOLAKALMURU KN-10-006-007-001/98
(DEVASAMUDRA) 		1510006007NRG24050620230093005 06/06/2023 RAGAVENDRA 1510006007WL005273 RAGAVENDRA 00177 IOBA0000329 1680 1680 Processed 12/06/2023 2463225836 S R RAGHAVENDRA INDIAN OVERSEAS BANK(508541)
262 MOLAKALMURU KN-10-006-007-003/101
(DEVASAMUDRA) 		1510006007NRG24050620230093220 06/06/2023 T.Y. Yalappa 1510006007WL005277 T.Y. Yalappa 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225917 P Y YELLAPPA INDIAN OVERSEAS BANK(508541)
263 MOLAKALMURU KN-10-006-007-003/101
(DEVASAMUDRA) 		1510006007NRG24050620230093221 06/06/2023 T.Y. Yalappa 1510006007WL005277 T.Y. Yalappa 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225918 GANGAMMA CANARA BANK(508532)
264 MOLAKALMURU KN-10-006-007-003/103315
(DEVASAMUDRA) 		1510006007NRG24050620230093224 06/06/2023 Okaraswamy 1510006007WL005277 Okaraswamy 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225694 M G ONKARIAH INDIAN OVERSEAS BANK(508541)
265 MOLAKALMURU KN-10-006-007-003/103315
(DEVASAMUDRA) 		1510006007NRG24050620230093223 06/06/2023 Shivu 1510006007WL005277 Shivu 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225838 M G SHIVAPRAKASH INDIAN OVERSEAS BANK(508541)
266 MOLAKALMURU KN-10-006-007-003/103355
(DEVASAMUDRA) 		1510006007NRG24050620230093225 06/06/2023 Chadrasehkarayya 1510006007WL005277 Chadrasehkarayya 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225640 K P CHNDRSHEKHRA INDIAN OVERSEAS BANK(508541)
267 MOLAKALMURU KN-10-006-007-003/103355
(DEVASAMUDRA) 		1510006007NRG24050620230093226 06/06/2023 Radha 1510006007WL005277 Radha 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225641 K RADHA INDIAN OVERSEAS BANK(508541)
268 MOLAKALMURU KN-10-006-007-003/106
(DEVASAMUDRA) 		1510006007NRG24050620230093228 06/06/2023 Anantamma 1510006007WL005277 Anantamma 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225810 ANANTHAMMA CANARA BANK(508532)
269 MOLAKALMURU KN-10-006-007-003/106
(DEVASAMUDRA) 		1510006007NRG24050620230093229 06/06/2023 Yallappa 1510006007WL005277 Yallappa 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225701 MR YALLAPPA PK STATE BANK OF INDIA(508548)
270 MOLAKALMURU KN-10-006-007-003/114889
(DEVASAMUDRA) 		1510006007NRG24050620230093230 06/06/2023 Sunkappa 1510006007WL005277 Sunkappa 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225746 SUNKAPPA INDIAN OVERSEAS BANK(508541)
271 MOLAKALMURU KN-10-006-007-003/116366
(DEVASAMUDRA) 		1510006007NRG24050620230093254 06/06/2023 Renukamma 1510006007WL005278 Renukamma 00177 IOBA0000329 1896 1896 Processed 12/06/2023 2463225801 RENUKAMMA CANARA BANK(508532)
272 MOLAKALMURU KN-10-006-007-003/116366
(DEVASAMUDRA) 		1510006007NRG24050620230093255 06/06/2023 Renukamma 1510006007WL005278 Renukamma 00177 IOBA0000329 316 316 Processed 12/06/2023 2463225802 RENUKAMMA CANARA BANK(508532)
273 MOLAKALMURU KN-10-006-007-003/123216
(DEVASAMUDRA) 		1510006007NRG24050620230093256 06/06/2023 Ysodha 1510006007WL005278 Ysodha 00177 IOBA0000329 316 316 Processed 12/06/2023 2463225842 YASHODHA INDIAN OVERSEAS BANK(508541)
274 MOLAKALMURU KN-10-006-007-003/123216
(DEVASAMUDRA) 		1510006007NRG24050620230093257 06/06/2023 Ysodha 1510006007WL005278 Ysodha 00177 IOBA0000329 1896 1896 Processed 12/06/2023 2463225843 YASHODHA INDIAN OVERSEAS BANK(508541)
275 MOLAKALMURU KN-10-006-007-003/123217
(DEVASAMUDRA) 		1510006007NRG24050620230093258 06/06/2023 Shilpa 1510006007WL005278 Shilpa 00177 IOBA0000329 1896 1896 Processed 12/06/2023 2463225876 SHILPA G INDIAN OVERSEAS BANK(508541)
276 MOLAKALMURU KN-10-006-007-003/123217
(DEVASAMUDRA) 		1510006007NRG24050620230093259 06/06/2023 Shilpa 1510006007WL005278 Shilpa 00177 IOBA0000329 316 316 Processed 12/06/2023 2463225877 SHILPA G INDIAN OVERSEAS BANK(508541)
277 MOLAKALMURU KN-10-006-007-003/131
(DEVASAMUDRA) 		1510006007NRG24050620230093231 06/06/2023 H. Laxmanreddy 1510006007WL005277 H. Laxmanreddy 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225543 LAKSHMANA REDDY S H PRAGATHI KRISHNA GRAMIN BANK (607389)
278 MOLAKALMURU KN-10-006-007-003/131
(DEVASAMUDRA) 		1510006007NRG24050620230093232 06/06/2023 MANJAMMA 1510006007WL005277 MANJAMMA 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225806 S MANJULA INDIAN OVERSEAS BANK(508541)
279 MOLAKALMURU KN-10-006-007-003/136
(DEVASAMUDRA) 		1510006007NRG24050620230093233 06/06/2023 Laxmi 1510006007WL005277 Laxmi 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225814 LAKSHMI INDIAN OVERSEAS BANK(508541)
280 MOLAKALMURU KN-10-006-007-003/140
(DEVASAMUDRA) 		1510006007NRG24050620230093234 06/06/2023 Bandappa 1510006007WL005277 Bandappa 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225637 BANDEPPA . . INDIAN OVERSEAS BANK(508541)
281 MOLAKALMURU KN-10-006-007-003/140
(DEVASAMUDRA) 		1510006007NRG24050620230093235 06/06/2023 Drakshini 1510006007WL005277 Drakshini 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225600 DRAKSHYANI INDIAN OVERSEAS BANK(508541)
282 MOLAKALMURU KN-10-006-007-003/147
(DEVASAMUDRA) 		1510006007NRG24050620230093260 06/06/2023 V.G Shankarappa 1510006007WL005278 V.G Shankarappa 00177 IOBA0000329 316 316 Processed 12/06/2023 2463225538 V G SHANKARAPPA S/O GANGADHARAPPA INDIAN OVERSEAS BANK(508541)
283 MOLAKALMURU KN-10-006-007-003/147
(DEVASAMUDRA) 		1510006007NRG24050620230093261 06/06/2023 V.G Shankarappa 1510006007WL005278 V.G Shankarappa 00177 IOBA0000329 1896 1896 Processed 12/06/2023 2463225539 V G SHANKARAPPA S/O GANGADHARAPPA INDIAN OVERSEAS BANK(508541)
284 MOLAKALMURU KN-10-006-007-003/15032
(DEVASAMUDRA) 		1510006007NRG24050620230093236 06/06/2023 Gangamma 1510006007WL005277 Gangamma 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225714 GANGAMMA INDIAN OVERSEAS BANK(508541)
285 MOLAKALMURU KN-10-006-007-003/156
(DEVASAMUDRA) 		1510006007NRG24050620230093238 06/06/2023 Nagaraja 1510006007WL005277 Nagaraja 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225819 K M NAGARAJA INDIAN OVERSEAS BANK(508541)
286 MOLAKALMURU KN-10-006-007-003/156
(DEVASAMUDRA) 		1510006007NRG24050620230093237 06/06/2023 suma 1510006007WL005277 suma 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225975 SUMA PRAGATHI KRISHNA GRAMIN BANK (607389)
287 MOLAKALMURU KN-10-006-007-003/169
(DEVASAMUDRA) 		1510006007NRG24050620230093240 06/06/2023 MAMATHA B 1510006007WL005277 MAMATHA B 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225896 MUMTHAJ B . INDIAN OVERSEAS BANK(508541)
288 MOLAKALMURU KN-10-006-007-003/169
(DEVASAMUDRA) 		1510006007NRG24050620230093239 06/06/2023 NURUBHASHA 1510006007WL005277 NURUBHASHA 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225919 NOOR BASHA INDIAN OVERSEAS BANK(508541)
289 MOLAKALMURU KN-10-006-007-003/172
(DEVASAMUDRA) 		1510006007NRG24050620230093241 06/06/2023 Abudulgapurasab 1510006007WL005277 Abudulgapurasab 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225992 R ABDUL GAFURSAB INDIAN OVERSEAS BANK(508541)
290 MOLAKALMURU KN-10-006-007-003/172
(DEVASAMUDRA) 		1510006007NRG24050620230093242 06/06/2023 Shaheeda Begum 1510006007WL005277 Shaheeda Begum 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225696 SHAHEEDA BEGUM INDIAN OVERSEAS BANK(508541)
291 MOLAKALMURU KN-10-006-007-003/173427
(DEVASAMUDRA) 		1510006007NRG24050620230093262 06/06/2023 Gangadara 1510006007WL005278 Gangadara 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225631 GANGADHARA INDIAN OVERSEAS BANK(508541)
292 MOLAKALMURU KN-10-006-007-003/1735
(DEVASAMUDRA) 		1510006007NRG24050620230093263 06/06/2023 Mukkamma 1510006007WL005278 Mukkamma 00177 IOBA0000329 1896 1896 Processed 12/06/2023 2463225907 MUKKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
293 MOLAKALMURU KN-10-006-007-003/1735
(DEVASAMUDRA) 		1510006007NRG24050620230093264 06/06/2023 Mukkamma 1510006007WL005278 Mukkamma 00177 IOBA0000329 316 316 Processed 12/06/2023 2463225908 MUKKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
294 MOLAKALMURU KN-10-006-007-003/1737
(DEVASAMUDRA) 		1510006007NRG24050620230093265 06/06/2023 Sanna Yarriswamy 1510006007WL005278 Sanna Yarriswamy 00177 IOBA0000329 316 316 Processed 12/06/2023 2463225831 S YARISWAMY INDIAN OVERSEAS BANK(508541)
295 MOLAKALMURU KN-10-006-007-003/1737
(DEVASAMUDRA) 		1510006007NRG24050620230093266 06/06/2023 Sanna Yarriswamy 1510006007WL005278 Sanna Yarriswamy 00177 IOBA0000329 1896 1896 Processed 12/06/2023 2463225830 S YARISWAMY INDIAN OVERSEAS BANK(508541)
296 MOLAKALMURU KN-10-006-007-003/180
(DEVASAMUDRA) 		1510006007NRG24050620230093243 06/06/2023 Sarada 1510006007WL005277 Sarada 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225813 SHARADA CANARA BANK(508532)
297 MOLAKALMURU KN-10-006-007-003/185
(DEVASAMUDRA) 		1510006007NRG24050620230093244 06/06/2023 gangamma 1510006007WL005277 gangamma 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225678 GANGAMMA . INDIAN OVERSEAS BANK(508541)
298 MOLAKALMURU KN-10-006-007-003/185
(DEVASAMUDRA) 		1510006007NRG24050620230093245 06/06/2023 Yarriswami 1510006007WL005277 Yarriswami 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225930 YERRISWAMY INDIAN OVERSEAS BANK(508541)
299 MOLAKALMURU KN-10-006-007-003/194
(DEVASAMUDRA) 		1510006007NRG24050620230093268 06/06/2023 Poompanna 1510006007WL005278 Poompanna 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225829 Mr. POMPANNA S/O YALLAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
300 MOLAKALMURU KN-10-006-007-003/197
(DEVASAMUDRA) 		1510006007NRG24050620230093269 06/06/2023 Saroojamma 1510006007WL005278 Saroojamma 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225925 SAROJAMMA CANARA BANK(508532)
301 MOLAKALMURU KN-10-006-007-003/199
(DEVASAMUDRA) 		1510006007NRG24050620230093270 06/06/2023 H. Basavaraja 1510006007WL005278 H. Basavaraja 00177 IOBA0000329 1896 1896 Processed 12/06/2023 2463225993 BASAVARAJA C H PRAGATHI KRISHNA GRAMIN BANK (607389)
302 MOLAKALMURU KN-10-006-007-003/199
(DEVASAMUDRA) 		1510006007NRG24050620230093271 06/06/2023 H. Basavaraja 1510006007WL005278 H. Basavaraja 00177 IOBA0000329 316 316 Processed 12/06/2023 2463225994 BASAVARAJA C H PRAGATHI KRISHNA GRAMIN BANK (607389)
303 MOLAKALMURU KN-10-006-007-003/204
(DEVASAMUDRA) 		1510006007NRG24050620230093246 06/06/2023 Laxmamma 1510006007WL005277 Laxmamma 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225961 LAKSHMAMMA INDIAN OVERSEAS BANK(508541)
304 MOLAKALMURU KN-10-006-007-003/2049
(DEVASAMUDRA) 		1510006007NRG24050620230093272 06/06/2023 .B. M. Kallinathaswamy 1510006007WL005278 .B. M. Kallinathaswamy 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225928 B M KALLANATHA SWAMY INDIAN OVERSEAS BANK(508541)
305 MOLAKALMURU KN-10-006-007-003/204991
(DEVASAMUDRA) 		1510006007NRG24050620230093273 06/06/2023 Laxmideevi 1510006007WL005278 Laxmideevi 00177 IOBA0000329 1896 1896 Processed 12/06/2023 2463225748 MRS DASARI LAKSHMI DASARI STATE BANK OF INDIA(508548)
306 MOLAKALMURU KN-10-006-007-003/205563
(DEVASAMUDRA) 		1510006007NRG24050620230093274 06/06/2023 Shivamma 1510006007WL005278 Shivamma 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225848 SHIVAMMA INDIAN OVERSEAS BANK(508541)
307 MOLAKALMURU KN-10-006-007-003/205565
(DEVASAMUDRA) 		1510006007NRG24050620230093275 06/06/2023 Ramesha 1510006007WL005278 Ramesha 00177 IOBA0000329 316 316 Processed 12/06/2023 2463225809 RAMESHWARA P V PRAGATHI KRISHNA GRAMIN BANK (607389)
308 MOLAKALMURU KN-10-006-007-003/205565
(DEVASAMUDRA) 		1510006007NRG24050620230093276 06/06/2023 Ramesha 1510006007WL005278 Ramesha 00177 IOBA0000329 1896 1896 Processed 12/06/2023 2463225808 RAMESHWARA P V PRAGATHI KRISHNA GRAMIN BANK (607389)
309 MOLAKALMURU KN-10-006-007-003/205567
(DEVASAMUDRA) 		1510006007NRG24050620230093277 06/06/2023 gayithri 1510006007WL005278 gayithri 00177 IOBA0000329 1896 1896 Processed 12/06/2023 2463225638 GAYITHRI G W /O GANGADHARA INDIAN OVERSEAS BANK(508541)
310 MOLAKALMURU KN-10-006-007-003/205567
(DEVASAMUDRA) 		1510006007NRG24050620230093278 06/06/2023 gayithri 1510006007WL005278 gayithri 00177 IOBA0000329 316 316 Processed 12/06/2023 2463225639 GAYITHRI G W /O GANGADHARA INDIAN OVERSEAS BANK(508541)
311 MOLAKALMURU KN-10-006-007-003/210
(DEVASAMUDRA) 		1510006007NRG24050620230093279 06/06/2023 Chadramma 1510006007WL005278 Chadramma 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225560 CHANDRAMMA CANARA BANK(508532)
312 MOLAKALMURU KN-10-006-007-003/211
(DEVASAMUDRA) 		1510006007NRG24050620230093247 06/06/2023 Channakka 1510006007WL005277 Channakka 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225929 CHANNAKKA INDIAN OVERSEAS BANK(508541)
313 MOLAKALMURU KN-10-006-007-003/211
(DEVASAMUDRA) 		1510006007NRG24050620230093248 06/06/2023 Yallappa 1510006007WL005277 Yallappa 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225976 YALLAPPA GENERAL POST OFFICE(607245)
314 MOLAKALMURU KN-10-006-007-003/212
(DEVASAMUDRA) 		1510006007NRG24050620230093249 06/06/2023 Hanumakka H 1510006007WL005277 Hanumakka H 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225551 HANUMAKKA INDIAN OVERSEAS BANK(508541)
315 MOLAKALMURU KN-10-006-007-003/216
(DEVASAMUDRA) 		1510006007NRG24050620230093280 06/06/2023 Yallamma 1510006007WL005278 Yallamma 00177 IOBA0000329 316 316 Processed 12/06/2023 2463225962 YALLAMMA INDIAN OVERSEAS BANK(508541)
316 MOLAKALMURU KN-10-006-007-003/216
(DEVASAMUDRA) 		1510006007NRG24050620230093281 06/06/2023 Yallamma 1510006007WL005278 Yallamma 00177 IOBA0000329 1896 1896 Processed 12/06/2023 2463225963 YALLAMMA INDIAN OVERSEAS BANK(508541)
317 MOLAKALMURU KN-10-006-007-003/217
(DEVASAMUDRA) 		1510006007NRG24050620230093250 06/06/2023 Nagaraja 1510006007WL005277 Nagaraja 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225548 NAGARAJ K INDIAN OVERSEAS BANK(508541)
318 MOLAKALMURU KN-10-006-007-003/217
(DEVASAMUDRA) 		1510006007NRG24050620230093251 06/06/2023 Nagaveni 1510006007WL005277 Nagaveni 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225841 NAGAVANI INDIAN OVERSEAS BANK(508541)
319 MOLAKALMURU KN-10-006-007-003/219
(DEVASAMUDRA) 		1510006007NRG24050620230093282 06/06/2023 VARALAXMI 1510006007WL005278 VARALAXMI 00177 IOBA0000329 1896 1896 Processed 12/06/2023 2463225867 G VARALAKSHMI INDIAN OVERSEAS BANK(508541)
320 MOLAKALMURU KN-10-006-007-003/219
(DEVASAMUDRA) 		1510006007NRG24050620230093283 06/06/2023 VARALAXMI 1510006007WL005278 VARALAXMI 00177 IOBA0000329 316 316 Processed 12/06/2023 2463225868 G VARALAKSHMI INDIAN OVERSEAS BANK(508541)
321 MOLAKALMURU KN-10-006-007-003/221
(DEVASAMUDRA) 		1510006007NRG24050620230093252 06/06/2023 AgsaraRamakka 1510006007WL005277 AgsaraRamakka 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225960 RAMAKKA INDIAN OVERSEAS BANK(508541)
322 MOLAKALMURU KN-10-006-007-003/221
(DEVASAMUDRA) 		1510006007NRG24050620230093253 06/06/2023 Honnurappa 1510006007WL005277 Honnurappa 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463226002 HONNURAPPA INDIAN OVERSEAS BANK(508541)
323 MOLAKALMURU KN-10-006-007-003/223
(DEVASAMUDRA) 		1510006007NRG24050620230093284 06/06/2023 Minakshmi 1510006007WL005278 Minakshmi 00177 IOBA0000329 316 316 Processed 12/06/2023 2463225852 S MEENAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
324 MOLAKALMURU KN-10-006-007-003/223
(DEVASAMUDRA) 		1510006007NRG24050620230093285 06/06/2023 Minakshmi 1510006007WL005278 Minakshmi 00177 IOBA0000329 1896 1896 Processed 12/06/2023 2463225853 S MEENAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
325 MOLAKALMURU KN-10-006-007-003/237042
(DEVASAMUDRA) 		1510006007NRG24050620230093286 06/06/2023 Manjunatha 1510006007WL005278 Manjunatha 00177 IOBA0000329 1896 1896 Processed 12/06/2023 2463225691 MR MANJUNATHA R STATE BANK OF INDIA(508548)
326 MOLAKALMURU KN-10-006-007-003/263
(DEVASAMUDRA) 		1510006007NRG24050620230093287 06/06/2023 G.R. Ramachandrappa 1510006007WL005278 G.R. Ramachandrappa 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463226003 RAMACHANDRAPPA INDIAN OVERSEAS BANK(508541)
327 MOLAKALMURU KN-10-006-007-003/327
(DEVASAMUDRA) 		1510006007NRG24050620230093288 06/06/2023 Oabalesha 1510006007WL005278 Oabalesha 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463226004 OBLESH S/O KAMBANNA INDIAN OVERSEAS BANK(508541)
328 MOLAKALMURU KN-10-006-007-003/41791
(DEVASAMUDRA) 		1510006007NRG24050620230093008 06/06/2023 Gopalareddy 1510006007WL005273 Gopalareddy 00177 IOBA0000329 1680 1680 Processed 12/06/2023 2463225687 GOPALREDDY P N PRAGATHI KRISHNA GRAMIN BANK (607389)
329 MOLAKALMURU KN-10-006-007-003/41791
(DEVASAMUDRA) 		1510006007NRG24050620230093007 06/06/2023 P G Nagaraja 1510006007WL005273 P G Nagaraja 00177 IOBA0000329 1680 1680 Processed 12/06/2023 2463225982 Mr. NAGARAJ P.G. S/O GANGAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
330 MOLAKALMURU KN-10-006-007-003/61
(DEVASAMUDRA) 		1510006007NRG24050620230093289 06/06/2023 Mallikarjuna 1510006007WL005278 Mallikarjuna 00177 IOBA0000329 1896 1896 Processed 12/06/2023 2463225923 MALLIKARJUNA K B SO LATE K BASANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
331 MOLAKALMURU KN-10-006-007-003/8
(DEVASAMUDRA) 		1510006007NRG24050620230093290 06/06/2023 GANGAMMA 1510006007WL005278 GANGAMMA 00177 IOBA0000329 1896 1896 Processed 12/06/2023 2463225760 GANGAMMA INDIAN OVERSEAS BANK(508541)
332 MOLAKALMURU KN-10-006-007-004/100
(DEVASAMUDRA) 		1510006007NRG24050620230093042 06/06/2023 Maranna 1510006007WL005275 Maranna 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225536 Mr. MARANNA S/O GURU THIPPANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
333 MOLAKALMURU KN-10-006-007-004/103
(DEVASAMUDRA) 		1510006007NRG24050620230093044 06/06/2023 Ganganna 1510006007WL005275 Ganganna 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225854 GNGANNA S O URTHALAPPA INDIAN OVERSEAS BANK(508541)
334 MOLAKALMURU KN-10-006-007-004/103
(DEVASAMUDRA) 		1510006007NRG24050620230093045 06/06/2023 Obalakka 1510006007WL005275 Obalakka 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225550 OBAKKA INDIAN OVERSEAS BANK(508541)
335 MOLAKALMURU KN-10-006-007-004/103878
(DEVASAMUDRA) 		1510006007NRG24050620230093046 06/06/2023 Ruadramma 1510006007WL005275 Ruadramma 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225618 RUDRAMMA . . INDIAN OVERSEAS BANK(508541)
336 MOLAKALMURU KN-10-006-007-004/11256
(DEVASAMUDRA) 		1510006007NRG24050620230093048 06/06/2023 Marakka 1510006007WL005275 Marakka 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225898 MRS MADAYYAGARI MAREKKA C STATE BANK OF INDIA(508548)
337 MOLAKALMURU KN-10-006-007-004/11256
(DEVASAMUDRA) 		1510006007NRG24050620230093049 06/06/2023 venkatesha 1510006007WL005275 venkatesha 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225530 VENKATESH INDIAN OVERSEAS BANK(508541)
338 MOLAKALMURU KN-10-006-007-004/113389
(DEVASAMUDRA) 		1510006007NRG24050620230093050 06/06/2023 Somasekara 1510006007WL005275 Somasekara 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225870 M SOMASHEKARA INDIAN OVERSEAS BANK(508541)
339 MOLAKALMURU KN-10-006-007-004/113405
(DEVASAMUDRA) 		1510006007NRG24050620230093052 06/06/2023 K Anitha 1510006007WL005275 K Anitha 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225750 K ANITHA INDIAN OVERSEAS BANK(508541)
340 MOLAKALMURU KN-10-006-007-004/113406
(DEVASAMUDRA) 		1510006007NRG24050620230093053 06/06/2023 Shivagangamma 1510006007WL005275 Shivagangamma 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225900 SHIVAGANGAMMA INDIAN OVERSEAS BANK(508541)
341 MOLAKALMURU KN-10-006-007-004/113408
(DEVASAMUDRA) 		1510006007NRG24050620230093054 06/06/2023 manjunatha 1510006007WL005275 manjunatha 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225834 N MANJUNATHA INDIAN OVERSEAS BANK(508541)
342 MOLAKALMURU KN-10-006-007-004/113424
(DEVASAMUDRA) 		1510006007NRG24050620230093055 06/06/2023 JAYARAMA 1510006007WL005275 JAYARAMA 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225682 JAYARAMA W O MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
343 MOLAKALMURU KN-10-006-007-004/113424
(DEVASAMUDRA) 		1510006007NRG24050620230093056 06/06/2023 SHANKUTALMMA 1510006007WL005275 SHANKUTALMMA 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225733 G SHAKUNTHALAMMA D O GANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
344 MOLAKALMURU KN-10-006-007-004/113434
(DEVASAMUDRA) 		1510006007NRG24050620230093058 06/06/2023 LAXMI 1510006007WL005275 LAXMI 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225633 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
345 MOLAKALMURU KN-10-006-007-004/113434
(DEVASAMUDRA) 		1510006007NRG24050620230093057 06/06/2023 RAMAMURFTI 1510006007WL005275 RAMAMURFTI 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225630 ARUNA KUMAR D R F/G RAMAMURTHI INDIAN OVERSEAS BANK(508541)
346 MOLAKALMURU KN-10-006-007-004/113435
(DEVASAMUDRA) 		1510006007NRG24050620230093059 06/06/2023 OBLAKKA 1510006007WL005275 OBLAKKA 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225683 OBALAKKA W O MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
347 MOLAKALMURU KN-10-006-007-004/113437
(DEVASAMUDRA) 		1510006007NRG24050620230093061 06/06/2023 PALAKSHMAMMA 1510006007WL005275 PALAKSHMAMMA 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225749 PALAKSHAMMA INDIAN OVERSEAS BANK(508541)
348 MOLAKALMURU KN-10-006-007-004/113437
(DEVASAMUDRA) 		1510006007NRG24050620230093060 06/06/2023 SRINIVASA 1510006007WL005275 SRINIVASA 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225751 MR SREENIVAS K STATE BANK OF INDIA(508548)
349 MOLAKALMURU KN-10-006-007-004/113494
(DEVASAMUDRA) 		1510006007NRG24050620230093062 06/06/2023 Shanthamma 1510006007WL005275 Shanthamma 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225905 SANNA SHANTHAMMA . INDIAN OVERSEAS BANK(508541)
350 MOLAKALMURU KN-10-006-007-004/114916
(DEVASAMUDRA) 		1510006007NRG24050620230093063 06/06/2023 Devamma 1510006007WL005275 Devamma 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225554 DEVAKKA INDIAN OVERSEAS BANK(508541)
351 MOLAKALMURU KN-10-006-007-004/114976
(DEVASAMUDRA) 		1510006007NRG24050620230093064 06/06/2023 Hemavathi 1510006007WL005275 Hemavathi 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225869 HEMAVATHI C INDIAN OVERSEAS BANK(508541)
352 MOLAKALMURU KN-10-006-007-004/115
(DEVASAMUDRA) 		1510006007NRG24050620230093065 06/06/2023 Yariswamy 1510006007WL005275 Yariswamy 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225832 O YERRISWAMY INDIAN OVERSEAS BANK(508541)
353 MOLAKALMURU KN-10-006-007-004/116396
(DEVASAMUDRA) 		1510006007NRG24050620230093066 06/06/2023 OKARAMMA 1510006007WL005275 OKARAMMA 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225732 MRS ONKARAMMA V STATE BANK OF INDIA(508548)
354 MOLAKALMURU KN-10-006-007-004/122
(DEVASAMUDRA) 		1510006007NRG24050620230093067 06/06/2023 Lasumakka 1510006007WL005275 Lasumakka 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225924 LASUMAKKA GENERAL POST OFFICE(607245)
355 MOLAKALMURU KN-10-006-007-004/131
(DEVASAMUDRA) 		1510006007NRG24050620230093068 06/06/2023 Basamma 1510006007WL005275 Basamma 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225845 BASAMMA INDIAN OVERSEAS BANK(508541)
356 MOLAKALMURU KN-10-006-007-004/131
(DEVASAMUDRA) 		1510006007NRG24050620230093069 06/06/2023 Basavaraja 1510006007WL005275 Basavaraja 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225730 BASAVARAJA FEDERAL BANK(607165)
357 MOLAKALMURU KN-10-006-007-004/133
(DEVASAMUDRA) 		1510006007NRG24050620230093070 06/06/2023 Obanna 1510006007WL005275 Obanna 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225659 Mr. OBANNA S/O GANGAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
358 MOLAKALMURU KN-10-006-007-004/14120
(DEVASAMUDRA) 		1510006007NRG24050620230093073 06/06/2023 Laxamma 1510006007WL005275 Laxamma 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225728 NAYAKULA LAKSHMAMMA UNION BANK OF INDIA(508500)
359 MOLAKALMURU KN-10-006-007-004/149
(DEVASAMUDRA) 		1510006007NRG24050620230093075 06/06/2023 Duragamma 1510006007WL005275 Duragamma 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225707 DURUGAMMA INDIAN OVERSEAS BANK(508541)
360 MOLAKALMURU KN-10-006-007-004/149
(DEVASAMUDRA) 		1510006007NRG24050620230093076 06/06/2023 Obanna 1510006007WL005275 Obanna 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225708 UMESHA INDIAN OVERSEAS BANK(508541)
361 MOLAKALMURU KN-10-006-007-004/149
(DEVASAMUDRA) 		1510006007NRG24050620230093074 06/06/2023 Obanna 1510006007WL005275 Obanna 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225534 M OBANNA INDIAN OVERSEAS BANK(508541)
362 MOLAKALMURU KN-10-006-007-004/15
(DEVASAMUDRA) 		1510006007NRG24050620230093077 06/06/2023 Sarojamma 1510006007WL005275 Sarojamma 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225897 MRS SAROJAMMA N STATE BANK OF INDIA(508548)
363 MOLAKALMURU KN-10-006-007-004/151
(DEVASAMUDRA) 		1510006007NRG24050620230093078 06/06/2023 Narasinhappa 1510006007WL005275 Narasinhappa 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225807 MR NARASIMHA STATE BANK OF INDIA(508548)
364 MOLAKALMURU KN-10-006-007-004/151
(DEVASAMUDRA) 		1510006007NRG24050620230093079 06/06/2023 Rudramma 1510006007WL005275 Rudramma 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225628 RUDRAMMA INDIAN OVERSEAS BANK(508541)
365 MOLAKALMURU KN-10-006-007-004/1558
(DEVASAMUDRA) 		1510006007NRG24050620230093080 06/06/2023 Basavaraja 1510006007WL005275 Basavaraja 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225593 S BASAVARAJA INDIAN OVERSEAS BANK(508541)
366 MOLAKALMURU KN-10-006-007-004/1568
(DEVASAMUDRA) 		1510006007NRG24050620230093081 06/06/2023 Nigamma 1510006007WL005275 Nigamma 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225597 NINGAMMA INDIAN OVERSEAS BANK(508541)
367 MOLAKALMURU KN-10-006-007-004/1588
(DEVASAMUDRA) 		1510006007NRG24050620230093082 06/06/2023 Shakrappa 1510006007WL005275 Shakrappa 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225601 S HONNURASWAMY F/G SHANKARAPPA INDIAN OVERSEAS BANK(508541)
368 MOLAKALMURU KN-10-006-007-004/1588
(DEVASAMUDRA) 		1510006007NRG24050620230093083 06/06/2023 Shivamma 1510006007WL005275 Shivamma 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225670 SHIVAMMA . . INDIAN OVERSEAS BANK(508541)
369 MOLAKALMURU KN-10-006-007-004/1589
(DEVASAMUDRA) 		1510006007NRG24050620230093084 06/06/2023 Nigamma 1510006007WL005275 Nigamma 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225610 NINGAMMA INDIAN OVERSEAS BANK(508541)
370 MOLAKALMURU KN-10-006-007-004/1591
(DEVASAMUDRA) 		1510006007NRG24050620230093085 06/06/2023 Anjinakka 1510006007WL005275 Anjinakka 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225658 O ANJINAMMA INDIAN OVERSEAS BANK(508541)
371 MOLAKALMURU KN-10-006-007-004/1591
(DEVASAMUDRA) 		1510006007NRG24050620230093086 06/06/2023 Parameswarppa 1510006007WL005275 Parameswarppa 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225553 T PARAMESHWARAPPA INDIAN OVERSEAS BANK(508541)
372 MOLAKALMURU KN-10-006-007-004/16
(DEVASAMUDRA) 		1510006007NRG24050620230093087 06/06/2023 JAYAMMA 1510006007WL005275 JAYAMMA 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225757 JAYAMMA INDIAN OVERSEAS BANK(508541)
373 MOLAKALMURU KN-10-006-007-004/173567
(DEVASAMUDRA) 		1510006007NRG24050620230093088 06/06/2023 Ganganna 1510006007WL005275 Ganganna 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225689 GANGANNA . INDIAN OVERSEAS BANK(508541)
374 MOLAKALMURU KN-10-006-007-004/228784
(DEVASAMUDRA) 		1510006007NRG24050620230093090 06/06/2023 Honnuraswamy 1510006007WL005275 Honnuraswamy 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225727 SRI HONNURASWAMY SO CHITRAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
375 MOLAKALMURU KN-10-006-007-004/228816
(DEVASAMUDRA) 		1510006007NRG24050620230093091 06/06/2023 Maranna 1510006007WL005275 Maranna 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225549 MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
376 MOLAKALMURU KN-10-006-007-004/228817
(DEVASAMUDRA) 		1510006007NRG24050620230093092 06/06/2023 Ewarappa 1510006007WL005275 Ewarappa 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225856 ESHWARAPPA INDIAN OVERSEAS BANK(508541)
377 MOLAKALMURU KN-10-006-007-004/237012
(DEVASAMUDRA) 		1510006007NRG24050620230093093 06/06/2023 Nagamma 1510006007WL005275 Nagamma 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225556 NAGAMMA INDIAN OVERSEAS BANK(508541)
378 MOLAKALMURU KN-10-006-007-004/237040
(DEVASAMUDRA) 		1510006007NRG24050620230093094 06/06/2023 Anjinamma 1510006007WL005275 Anjinamma 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225899 ANJINAMMA INDIAN OVERSEAS BANK(508541)
379 MOLAKALMURU KN-10-006-007-004/237040
(DEVASAMUDRA) 		1510006007NRG24050620230093095 06/06/2023 Ganganna 1510006007WL005275 Ganganna 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225675 GANGANNA INDIAN OVERSEAS BANK(508541)
380 MOLAKALMURU KN-10-006-007-004/237040
(DEVASAMUDRA) 		1510006007NRG24050620230093096 06/06/2023 Vanithamma 1510006007WL005275 Vanithamma 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225676 G VANITHAMMA . . INDIAN OVERSEAS BANK(508541)
381 MOLAKALMURU KN-10-006-007-004/237045
(DEVASAMUDRA) 		1510006007NRG24050620230093097 06/06/2023 Narasanna 1510006007WL005275 Narasanna 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225903 NARASAPPA H INDIAN OVERSEAS BANK(508541)
382 MOLAKALMURU KN-10-006-007-004/237045
(DEVASAMUDRA) 		1510006007NRG24050620230093098 06/06/2023 Ningamma 1510006007WL005275 Ningamma 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225690 NINGAMMA . INDIAN OVERSEAS BANK(508541)
383 MOLAKALMURU KN-10-006-007-004/30
(DEVASAMUDRA) 		1510006007NRG24050620230093099 06/06/2023 Basayya 1510006007WL005275 Basayya 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225535 BASAIAH INDIAN OVERSEAS BANK(508541)
384 MOLAKALMURU KN-10-006-007-004/36
(DEVASAMUDRA) 		1510006007NRG24050620230093101 06/06/2023 Basanna 1510006007WL005275 Basanna 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225864 BAJJANNA INDIAN OVERSEAS BANK(508541)
385 MOLAKALMURU KN-10-006-007-004/36
(DEVASAMUDRA) 		1510006007NRG24050620230093100 06/06/2023 Chittakka 1510006007WL005275 Chittakka 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225855 CHITHAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
386 MOLAKALMURU KN-10-006-007-004/36
(DEVASAMUDRA) 		1510006007NRG24050620230093102 06/06/2023 Dhadularappa 1510006007WL005275 Dhadularappa 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225729 DADALURAPPA . . INDIAN OVERSEAS BANK(508541)
387 MOLAKALMURU KN-10-006-007-004/4172
(DEVASAMUDRA) 		1510006007NRG24050620230093103 06/06/2023 Sujatha 1510006007WL005275 Sujatha 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225680 Miss. SUJATHA TURPINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 MOLAKALMURU KN-10-006-007-004/42
(DEVASAMUDRA) 		1510006007NRG24050620230093105 06/06/2023 Parvathamma 1510006007WL005275 Parvathamma 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225901 PARVATHAMMA INDIAN OVERSEAS BANK(508541)
389 MOLAKALMURU KN-10-006-007-004/4844
(DEVASAMUDRA) 		1510006007NRG24050620230093106 06/06/2023 Mallikarjuna 1510006007WL005275 Mallikarjuna 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225871 O MALLIKARJUNA INDIAN OVERSEAS BANK(508541)
390 MOLAKALMURU KN-10-006-007-004/50
(DEVASAMUDRA) 		1510006007NRG24050620230093108 06/06/2023 dADULARAPPA 1510006007WL005275 dADULARAPPA 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225654 DADAURAPPA INDIAN OVERSEAS BANK(508541)
391 MOLAKALMURU KN-10-006-007-004/5252
(DEVASAMUDRA) 		1510006007NRG24050620230093109 06/06/2023 Shakunthala 1510006007WL005275 Shakunthala 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225731 SHAKUNTHALA INDIAN OVERSEAS BANK(508541)
392 MOLAKALMURU KN-10-006-007-004/57
(DEVASAMUDRA) 		1510006007NRG24050620230093110 06/06/2023 sanna Bemappa 1510006007WL005275 sanna Bemappa 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225674 BHIMANNA INDIAN OVERSEAS BANK(508541)
393 MOLAKALMURU KN-10-006-007-004/59
(DEVASAMUDRA) 		1510006007NRG24050620230093111 06/06/2023 Lakshimy 1510006007WL005275 Lakshimy 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225656 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
394 MOLAKALMURU KN-10-006-007-004/65
(DEVASAMUDRA) 		1510006007NRG24050620230093303 06/06/2023 Honuraswamy 1510006007WL005279 Honuraswamy 00177 IOBA0000329 2187 2187 Processed 12/06/2023 2463225737 N HONNURASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
395 MOLAKALMURU KN-10-006-007-004/65
(DEVASAMUDRA) 		1510006007NRG24050620230093112 06/06/2023 Nallayya 1510006007WL005275 Nallayya 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225533 NALLAIH GENERAL POST OFFICE(607245)
396 MOLAKALMURU KN-10-006-007-004/65
(DEVASAMUDRA) 		1510006007NRG24050620230093113 06/06/2023 Ningamma 1510006007WL005275 Ningamma 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225552 NINGAVVA INDIAN OVERSEAS BANK(508541)
397 MOLAKALMURU KN-10-006-007-004/7
(DEVASAMUDRA) 		1510006007NRG24050620230093304 06/06/2023 Santhakka 1510006007WL005279 Santhakka 00177 IOBA0000329 2187 2187 Processed 12/06/2023 2463225681 SHANTHAKKA GENERAL POST OFFICE(607245)
398 MOLAKALMURU KN-10-006-007-004/73
(DEVASAMUDRA) 		1510006007NRG24050620230093305 06/06/2023 CHANNABASAPPA 1510006007WL005279 CHANNABASAPPA 00177 IOBA0000329 2187 2187 Processed 12/06/2023 2463225589 CHANNABASAPPA INDIAN OVERSEAS BANK(508541)
399 MOLAKALMURU KN-10-006-007-004/73
(DEVASAMUDRA) 		1510006007NRG24050620230093307 06/06/2023 HONNURAMMA 1510006007WL005279 HONNURAMMA 00177 IOBA0000329 2187 2187 Processed 12/06/2023 2463225822 HONNURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
400 MOLAKALMURU KN-10-006-007-004/73
(DEVASAMUDRA) 		1510006007NRG24050620230093306 06/06/2023 MARAKKA 1510006007WL005279 MARAKKA 00177 IOBA0000329 2187 2187 Processed 12/06/2023 2463225904 MARAKKA INDIAN OVERSEAS BANK(508541)
401 MOLAKALMURU KN-10-006-007-004/77
(DEVASAMUDRA) 		1510006007NRG24050620230093310 06/06/2023 AMRSHA 1510006007WL005279 AMRSHA 00177 IOBA0000329 2187 2187 Processed 12/06/2023 2463225647 S AMBARISHA INDIAN OVERSEAS BANK(508541)
402 MOLAKALMURU KN-10-006-007-004/77
(DEVASAMUDRA) 		1510006007NRG24050620230093308 06/06/2023 Raghavendar 1510006007WL005279 Raghavendar 00177 IOBA0000329 2187 2187 Processed 12/06/2023 2463225679 RAGHAVENDRA . . INDIAN OVERSEAS BANK(508541)
403 MOLAKALMURU KN-10-006-007-004/77
(DEVASAMUDRA) 		1510006007NRG24050620230093309 06/06/2023 RENUKAMMA 1510006007WL005279 RENUKAMMA 00177 IOBA0000329 2187 2187 Processed 12/06/2023 2463225902 RENUKAMMA GENERAL POST OFFICE(607245)
404 MOLAKALMURU KN-10-006-007-004/80
(DEVASAMUDRA) 		1510006007NRG24050620230093311 06/06/2023 BASAVARJA 1510006007WL005279 BASAVARJA 00177 IOBA0000329 2187 2187 Processed 12/06/2023 2463225546 B BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
405 MOLAKALMURU KN-10-006-007-004/80
(DEVASAMUDRA) 		1510006007NRG24050620230093312 06/06/2023 KAVYA 1510006007WL005279 KAVYA 00177 IOBA0000329 2187 2187 Processed 12/06/2023 2463225805 B KAVYA INDIAN OVERSEAS BANK(508541)
406 MOLAKALMURU KN-10-006-007-004/82
(DEVASAMUDRA) 		1510006007NRG24050620230093314 06/06/2023 Kavay 1510006007WL005279 Kavay 00177 IOBA0000329 2187 2187 Processed 12/06/2023 2463225616 KAVYA PRAGATHI KRISHNA GRAMIN BANK (607389)
407 MOLAKALMURU KN-10-006-007-004/84
(DEVASAMUDRA) 		1510006007NRG24050620230093315 06/06/2023 Ninganna 1510006007WL005279 Ninganna 00177 IOBA0000329 2187 2187 Processed 12/06/2023 2463225705 NINGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
408 MOLAKALMURU KN-10-006-007-004/84
(DEVASAMUDRA) 		1510006007NRG24050620230093316 06/06/2023 Ninganna 1510006007WL005279 Ninganna 00177 IOBA0000329 2187 2187 Processed 12/06/2023 2463225660 NINGAMMA N INDIAN OVERSEAS BANK(508541)
409 MOLAKALMURU KN-10-006-007-004/85
(DEVASAMUDRA) 		1510006007NRG24050620230093317 06/06/2023 Girayya 1510006007WL005279 Girayya 00177 IOBA0000329 2187 2187 Processed 12/06/2023 2463225592 GIRIYAPPA S OHONNURAPPA INDIAN OVERSEAS BANK(508541)
410 MOLAKALMURU KN-10-006-007-004/86
(DEVASAMUDRA) 		1510006007NRG24050620230093319 06/06/2023 CHITHRAYYA 1510006007WL005279 CHITHRAYYA 00177 IOBA0000329 2187 2187 Processed 12/06/2023 2463225529 CHITRAYYA H PRAGATHI KRISHNA GRAMIN BANK (607389)
411 MOLAKALMURU KN-10-006-007-004/86
(DEVASAMUDRA) 		1510006007NRG24050620230093320 06/06/2023 SHIVAMMA 1510006007WL005279 SHIVAMMA 00177 IOBA0000329 2187 2187 Processed 12/06/2023 2463225812 SHIVAMMA INDIAN OVERSEAS BANK(508541)
412 MOLAKALMURU KN-10-006-007-004/86284
(DEVASAMUDRA) 		1510006007NRG24050620230093321 06/06/2023 Anjineyya 1510006007WL005279 Anjineyya 00177 IOBA0000329 2187 2187 Processed 12/06/2023 2463225677 ANJANEYA . . INDIAN OVERSEAS BANK(508541)
413 MOLAKALMURU KN-10-006-007-004/88
(DEVASAMUDRA) 		1510006007NRG24050620230093323 06/06/2023 Obanna 1510006007WL005279 Obanna 00177 IOBA0000329 2187 2187 Processed 12/06/2023 2463226013 K OBANNA INDIAN OVERSEAS BANK(508541)
414 MOLAKALMURU KN-10-006-007-004/98
(DEVASAMUDRA) 		1510006007NRG24050620230093326 06/06/2023 NARSANNA 1510006007WL005279 NARSANNA 00177 IOBA0000329 2187 2187 Processed 12/06/2023 2463225555 NARASANNA INDIAN OVERSEAS BANK(508541)
415 MOLAKALMURU KN-10-006-007-004/98
(DEVASAMUDRA) 		1510006007NRG24050620230093324 06/06/2023 Obanna 1510006007WL005279 Obanna 00177 IOBA0000329 2187 2187 Processed 12/06/2023 2463225532 OBANNA S/O DODDA OBAIAH URTHALU INDIAN OVERSEAS BANK(508541)
416 MOLAKALMURU KN-10-006-007-004/98
(DEVASAMUDRA) 		1510006007NRG24050620230093325 06/06/2023 SHIVAMMA 1510006007WL005279 SHIVAMMA 00177 IOBA0000329 2187 2187 Processed 12/06/2023 2463225580 SHIVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
417 MOLAKALMURU KN-10-006-007-006/113439
(DEVASAMUDRA) 		1510006007NRG24050620230093292 06/06/2023 RAJA 1510006007WL005278 RAJA 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225693 RAJA INDIAN OVERSEAS BANK(508541)
418 MOLAKALMURU KN-10-006-007-006/1164
(DEVASAMUDRA) 		1510006007NRG24050620230093294 06/06/2023 MAHESHAMMA 1510006007WL005278 MAHESHAMMA 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225718 Y MAHESHAMMA INDIAN OVERSEAS BANK(508541)
419 MOLAKALMURU KN-10-006-007-006/129
(DEVASAMUDRA) 		1510006007NRG24050620230093296 06/06/2023 RANATHAMMA 1510006007WL005278 RANATHAMMA 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225747 RATHNAMMA INDIAN OVERSEAS BANK(508541)
420 MOLAKALMURU KN-10-006-007-006/129
(DEVASAMUDRA) 		1510006007NRG24050620230093295 06/06/2023 Thipeeswamy 1510006007WL005278 Thipeeswamy 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225974 N T THIPPESWAMY INDIAN OVERSEAS BANK(508541)
421 MOLAKALMURU KN-10-006-007-006/23
(DEVASAMUDRA) 		1510006007NRG24050620230093009 06/06/2023 GOVINDAMMA 1510006007WL005273 GOVINDAMMA 00177 IOBA0000329 1680 1680 Processed 12/06/2023 2463225657 L T GOVINDAMMA INDIAN OVERSEAS BANK(508541)
422 MOLAKALMURU KN-10-006-007-006/237
(DEVASAMUDRA) 		1510006007NRG24050620230092884 06/06/2023 ANIJAMMA 1510006007WL005271 ANIJAMMA 00177 IOBA0000329 1680 1680 Processed 12/06/2023 2463225821 ANJANAMMA INDIAN OVERSEAS BANK(508541)
423 MOLAKALMURU KN-10-006-007-006/292
(DEVASAMUDRA) 		1510006007NRG24050620230093298 06/06/2023 Hanumkka 1510006007WL005278 Hanumkka 00177 IOBA0000329 2212 2212 Processed 12/06/2023 2463225698 HANUMAKKA INDIAN OVERSEAS BANK(508541)
424 MOLAKALMURU KN-10-006-007-006/339
(DEVASAMUDRA) 		1510006007NRG24050620230092885 06/06/2023 Chandrashekara 1510006007WL005271 Chandrashekara 00177 IOBA0000329 1680 1680 Processed 12/06/2023 2463225662 CHANDRSHEKHARA H B AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 804597 804597
425 MOLAKALMURU KN-10-006-007-001/344
(DEVASAMUDRA) 		1510006007NRG24050620230092926 06/06/2023 Laxmanareddy 1510006007WL005272 Laxmanareddy 00415 SBIN0040503 1960 1960 Processed 12/06/2023 2463225771 LAKSHMANA REDDY M P CANARA BANK(508532)
SubTotal 1960 1960
426 MOLAKALMURU KN-10-006-007-001/116400
(DEVASAMUDRA) 		1510006007NRG24050620230092851 06/06/2023 MANJUNATHA 1510006007WL005271 MANJUNATHA 00652 PKGB0010785 1960 1960 Processed 12/06/2023 2463225725 MANJUNATH K PRAGATHI KRISHNA GRAMIN BANK (607389)
427 MOLAKALMURU KN-10-006-007-001/128
(DEVASAMUDRA) 		1510006007NRG24050620230092854 06/06/2023 Konbe hanumanthapppa 1510006007WL005271 Konbe hanumanthapppa 00652 PKGB0010785 1960 1960 Processed 12/06/2023 2463225602 KUMBE HANUMANTHPPA INDIAN OVERSEAS BANK(508541)
428 MOLAKALMURU KN-10-006-007-001/205308
(DEVASAMUDRA) 		1510006007NRG24050620230092894 06/06/2023 Laxmi 1510006007WL005272 Laxmi 00652 PKGB0010785 1960 1960 Processed 12/06/2023 2463225621 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
429 MOLAKALMURU KN-10-006-007-001/358
(DEVASAMUDRA) 		1510006007NRG24050620230092932 06/06/2023 Hemareddy 1510006007WL005272 Hemareddy 00652 PKGB0010785 1960 1960 Processed 12/06/2023 2463225584 Mr. HEMAREDDY S/O LINGAREDDY CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
430 MOLAKALMURU KN-10-006-007-001/4187
(DEVASAMUDRA) 		1510006007NRG24050620230093187 06/06/2023 K Yallamma 1510006007WL005276 K Yallamma 00652 PKGB0010785 1750 1750 Processed 12/06/2023 2463225604 YALLAMMA DO KADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
431 MOLAKALMURU KN-10-006-007-004/11
(DEVASAMUDRA) 		1510006007NRG24050620230093047 06/06/2023 Thipeeswamy 1510006007WL005275 Thipeeswamy 00652 PKGB0010785 2212 2212 Processed 12/06/2023 2463225652 Mr. THIPPESWAMY S/O POOJANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
432 MOLAKALMURU KN-10-006-007-004/113405
(DEVASAMUDRA) 		1510006007NRG24050620230093051 06/06/2023 Ravi 1510006007WL005275 Ravi 00652 PKGB0010785 2212 2212 Processed 12/06/2023 2463225736 K RAVI CANARA BANK(508532)
433 MOLAKALMURU KN-10-006-007-004/82
(DEVASAMUDRA) 		1510006007NRG24050620230093313 06/06/2023 Parameswarappa 1510006007WL005279 Parameswarappa 00652 PKGB0010785 2187 2187 Processed 12/06/2023 2463225590 PARAMESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
434 MOLAKALMURU KN-10-006-007-004/86284
(DEVASAMUDRA) 		1510006007NRG24050620230093322 06/06/2023 Lakshmi 1510006007WL005279 Lakshmi 00652 PKGB0010785 2187 2187 Processed 12/06/2023 2463225636 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
435 MOLAKALMURU KN-10-006-007-006/113439
(DEVASAMUDRA) 		1510006007NRG24050620230093291 06/06/2023 RADHAMMA 1510006007WL005278 RADHAMMA 00652 PKGB0010785 2212 2212 Processed 12/06/2023 2463225624 RADHA WO RAJA E PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 20600 20600
436 MOLAKALMURU KN-10-006-007-001/238
(DEVASAMUDRA) 		1510006007NRG24050620230092944 06/06/2023 Manjamma 1510006007WL005273 Manjamma 00652 PKGB0010787 1960 1960 Processed 12/06/2023 2463225612 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
437 MOLAKALMURU KN-10-006-007-004/135
(DEVASAMUDRA) 		1510006007NRG24050620230093071 06/06/2023 Narasanna 1510006007WL005275 Narasanna 00652 PKGB0010787 2212 2212 Processed 12/06/2023 2463225655 MR NARASANNA STATE BANK OF INDIA(508548)
438 MOLAKALMURU KN-10-006-007-004/135
(DEVASAMUDRA) 		1510006007NRG24050620230093072 06/06/2023 Obalakka 1510006007WL005275 Obalakka 00652 PKGB0010787 2212 2212 Processed 12/06/2023 2463225591 OBALAKKA WO NARASANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6384 6384
439 MOLAKALMURU KN-10-006-007-001/1005
(DEVASAMUDRA) 		1510006007NRG24050620230092832 06/06/2023 Chadrashekara 1510006007WL005271 Chadrashekara 00652 PKGB0010875 1960 1960 Processed 12/06/2023 2463225668 Mr. CHANDRASHEKAR M.G. S/O GANGADHARAP CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
440 MOLAKALMURU KN-10-006-007-001/1005
(DEVASAMUDRA) 		1510006007NRG24050620230092833 06/06/2023 Eramma 1510006007WL005271 Eramma 00652 PKGB0010875 1960 1960 Processed 12/06/2023 2463225889 ERAMMA WO M G CHANDRASHEKHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
441 MOLAKALMURU KN-10-006-007-001/102695
(DEVASAMUDRA) 		1510006007NRG24050620230092836 06/06/2023 Hanumanthappa 1510006007WL005271 Hanumanthappa 00652 PKGB0010875 1960 1960 Processed 12/06/2023 2463225883 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
442 MOLAKALMURU KN-10-006-007-001/113460
(DEVASAMUDRA) 		1510006007NRG24050620230092845 06/06/2023 BHOGESHA 1510006007WL005271 BHOGESHA 00652 PKGB0010875 1960 1960 Processed 12/06/2023 2463225886 BHOGESH K PRAGATHI KRISHNA GRAMIN BANK (607389)
443 MOLAKALMURU KN-10-006-007-001/119
(DEVASAMUDRA) 		1510006007NRG24050620230092853 06/06/2023 Sharadamma 1510006007WL005271 Sharadamma 00652 PKGB0010875 1960 1960 Processed 12/06/2023 2463225884 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
444 MOLAKALMURU KN-10-006-007-001/1259
(DEVASAMUDRA) 		1510006007NRG24050620230093121 06/06/2023 Parawathamma 1510006007WL005276 Parawathamma 00652 PKGB0010875 1750 1750 Processed 12/06/2023 2463225887 PAWARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
445 MOLAKALMURU KN-10-006-007-001/14627
(DEVASAMUDRA) 		1510006007NRG24050620230093011 06/06/2023 ERANNA 1510006007WL005274 ERANNA 00652 PKGB0010875 316 316 Processed 12/06/2023 2463225599 ERANNA H STATE BANK OF INDIA(508548)
446 MOLAKALMURU KN-10-006-007-001/14627
(DEVASAMUDRA) 		1510006007NRG24050620230093015 06/06/2023 ERANNA 1510006007WL005274 ERANNA 00652 PKGB0010875 1896 1896 Processed 12/06/2023 2463225598 ERANNA H STATE BANK OF INDIA(508548)
447 MOLAKALMURU KN-10-006-007-001/1785
(DEVASAMUDRA) 		1510006007NRG24050620230092868 06/06/2023 Habamma 1510006007WL005271 Habamma 00652 PKGB0010875 1960 1960 Processed 12/06/2023 2463225894 AMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
448 MOLAKALMURU KN-10-006-007-001/1938
(DEVASAMUDRA) 		1510006007NRG24050620230093019 06/06/2023 Rajashekara 1510006007WL005274 Rajashekara 00652 PKGB0010875 1896 1896 Processed 12/06/2023 2463225667 MR RAJASHEKAR B STATE BANK OF INDIA(508548)
449 MOLAKALMURU KN-10-006-007-001/1938
(DEVASAMUDRA) 		1510006007NRG24050620230093021 06/06/2023 Rajashekara 1510006007WL005274 Rajashekara 00652 PKGB0010875 316 316 Processed 12/06/2023 2463225666 MR RAJASHEKAR B STATE BANK OF INDIA(508548)
450 MOLAKALMURU KN-10-006-007-001/2
(DEVASAMUDRA) 		1510006007NRG24050620230093022 06/06/2023 M.G. Mallikarjuna 1510006007WL005274 M.G. Mallikarjuna 00652 PKGB0010875 316 316 Processed 12/06/2023 2463225581 M G MALLIKARJUNA INDIAN OVERSEAS BANK(508541)
451 MOLAKALMURU KN-10-006-007-001/2
(DEVASAMUDRA) 		1510006007NRG24050620230093023 06/06/2023 M.G. Mallikarjuna 1510006007WL005274 M.G. Mallikarjuna 00652 PKGB0010875 316 316 Processed 12/06/2023 2463225587 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
452 MOLAKALMURU KN-10-006-007-001/2
(DEVASAMUDRA) 		1510006007NRG24050620230093024 06/06/2023 M.G. Mallikarjuna 1510006007WL005274 M.G. Mallikarjuna 00652 PKGB0010875 1896 1896 Processed 12/06/2023 2463225582 M G MALLIKARJUNA INDIAN OVERSEAS BANK(508541)
453 MOLAKALMURU KN-10-006-007-001/2
(DEVASAMUDRA) 		1510006007NRG24050620230093025 06/06/2023 M.G. Mallikarjuna 1510006007WL005274 M.G. Mallikarjuna 00652 PKGB0010875 1896 1896 Processed 12/06/2023 2463225588 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
454 MOLAKALMURU KN-10-006-007-001/20507
(DEVASAMUDRA) 		1510006007NRG24050620230093133 06/06/2023 LASUMAKKA 1510006007WL005276 LASUMAKKA 00652 PKGB0010875 1750 1750 Processed 12/06/2023 2463225890 LASUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
455 MOLAKALMURU KN-10-006-007-001/205284
(DEVASAMUDRA) 		1510006007NRG24050620230092943 06/06/2023 BASAMMA 1510006007WL005273 BASAMMA 00652 PKGB0010875 1960 1960 Processed 12/06/2023 2463225885 BASAMMA INDIAN OVERSEAS BANK(508541)
456 MOLAKALMURU KN-10-006-007-001/205566
(DEVASAMUDRA) 		1510006007NRG24050620230093142 06/06/2023 Kaveri 1510006007WL005276 Kaveri 00652 PKGB0010875 1750 1750 Processed 12/06/2023 2463225622 KAVERI M PRAGATHI KRISHNA GRAMIN BANK (607389)
457 MOLAKALMURU KN-10-006-007-001/2114
(DEVASAMUDRA) 		1510006007NRG24050620230093146 06/06/2023 H Maruthi 1510006007WL005276 H Maruthi 00652 PKGB0010875 1750 1750 Processed 12/06/2023 2463225895 MARUTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
458 MOLAKALMURU KN-10-006-007-001/235
(DEVASAMUDRA) 		1510006007NRG24050620230092907 06/06/2023 thipeeswy 1510006007WL005272 thipeeswy 00652 PKGB0010875 1960 1960 Processed 12/06/2023 2463225645 THIPPESWAMY GENERAL POST OFFICE(607245)
459 MOLAKALMURU KN-10-006-007-001/305
(DEVASAMUDRA) 		1510006007NRG24050620230093156 06/06/2023 MAHESHA 1510006007WL005276 MAHESHA 00652 PKGB0010875 1960 1960 Processed 12/06/2023 2463225742 H MAHESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
460 MOLAKALMURU KN-10-006-007-001/305
(DEVASAMUDRA) 		1510006007NRG24050620230093155 06/06/2023 MARESHA 1510006007WL005276 MARESHA 00652 PKGB0010875 1960 1960 Processed 12/06/2023 2463225620 H MARESHA SO HIRALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
461 MOLAKALMURU KN-10-006-007-001/365
(DEVASAMUDRA) 		1510006007NRG24050620230092935 06/06/2023 Shanthamma 1510006007WL005272 Shanthamma 00652 PKGB0010875 1960 1960 Processed 12/06/2023 2463225651 SHANTHAMMA WO MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
462 MOLAKALMURU KN-10-006-007-001/381
(DEVASAMUDRA) 		1510006007NRG24050620230093167 06/06/2023 Honnuaramma 1510006007WL005276 Honnuaramma 00652 PKGB0010875 1750 1750 Processed 12/06/2023 2463225613 HONNURAMMA INDIAN OVERSEAS BANK(508541)
463 MOLAKALMURU KN-10-006-007-001/393
(DEVASAMUDRA) 		1510006007NRG24050620230093034 06/06/2023 Basavaraja 1510006007WL005274 Basavaraja 00652 PKGB0010875 1896 1896 Processed 12/06/2023 2463225608 BASAVARAJA P M SO MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
464 MOLAKALMURU KN-10-006-007-001/4
(DEVASAMUDRA) 		1510006007NRG24050620230093036 06/06/2023 Jagadisha P 1510006007WL005274 Jagadisha P 00652 PKGB0010875 1896 1896 Processed 12/06/2023 2463225669 P JAGADEESHA INDIAN OVERSEAS BANK(508541)
465 MOLAKALMURU KN-10-006-007-001/41700
(DEVASAMUDRA) 		1510006007NRG24050620230093039 06/06/2023 Govindareddy 1510006007WL005274 Govindareddy 00652 PKGB0010875 1896 1896 Processed 12/06/2023 2463225743 GOVINDAREDDY P T PRAGATHI KRISHNA GRAMIN BANK (607389)
466 MOLAKALMURU KN-10-006-007-001/41731
(DEVASAMUDRA) 		1510006007NRG24050620230093176 06/06/2023 Hanumakka 1510006007WL005276 Hanumakka 00652 PKGB0010875 1750 1750 Processed 12/06/2023 2463225892 HANUMAKKA W/O HULUKUNDAPPA INDIAN OVERSEAS BANK(508541)
467 MOLAKALMURU KN-10-006-007-001/4963
(DEVASAMUDRA) 		1510006007NRG24050620230092972 06/06/2023 Thippeeswamy 1510006007WL005273 Thippeeswamy 00652 PKGB0010875 1960 1960 Processed 12/06/2023 2463225888 Mr. THIPPESWAMY S/O RAMANJINEYA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
468 MOLAKALMURU KN-10-006-007-001/551
(DEVASAMUDRA) 		1510006007NRG24050620230092983 06/06/2023 Minaksi 1510006007WL005273 Minaksi 00652 PKGB0010875 1960 1960 Processed 12/06/2023 2463225891 MINAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
469 MOLAKALMURU KN-10-006-007-001/6
(DEVASAMUDRA) 		1510006007NRG24050620230093041 06/06/2023 Laxmi G 1510006007WL005274 Laxmi G 00652 PKGB0010875 1896 1896 Processed 12/06/2023 2463225726 LAKSHMI G PRAGATHI KRISHNA GRAMIN BANK (607389)
470 MOLAKALMURU KN-10-006-007-001/62
(DEVASAMUDRA) 		1510006007NRG24050620230092990 06/06/2023 Hanumnthappa 1510006007WL005273 Hanumnthappa 00652 PKGB0010875 1960 1960 Processed 12/06/2023 2463225686 Mr. HANUMANTHAPPA S/O SANNA RANGAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
471 MOLAKALMURU KN-10-006-007-001/7059
(DEVASAMUDRA) 		1510006007NRG24050620230092996 06/06/2023 Gundamma 1510006007WL005273 Gundamma 00652 PKGB0010875 1680 1680 Processed 12/06/2023 2463225685 GUNDAMMA ALIAS KUMARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
472 MOLAKALMURU KN-10-006-007-001/98
(DEVASAMUDRA) 		1510006007NRG24050620230093006 06/06/2023 SHOBHA 1510006007WL005273 SHOBHA 00652 PKGB0010875 1680 1680 Processed 12/06/2023 2463225893 SHOBHA RANI PRAGATHI KRISHNA GRAMIN BANK (607389)
473 MOLAKALMURU KN-10-006-007-003/102
(DEVASAMUDRA) 		1510006007NRG24050620230093222 06/06/2023 Rudramma 1510006007WL005277 Rudramma 00652 PKGB0010875 2212 2212 Processed 12/06/2023 2463225673 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
474 MOLAKALMURU KN-10-006-007-003/103398
(DEVASAMUDRA) 		1510006007NRG24050620230093227 06/06/2023 Gowramma 1510006007WL005277 Gowramma 00652 PKGB0010875 2212 2212 Processed 12/06/2023 2463225672 GOWRAMMA CANARA BANK(508532)
475 MOLAKALMURU KN-10-006-007-003/176
(DEVASAMUDRA) 		1510006007NRG24050620230093267 06/06/2023 govinddappa 1510006007WL005278 govinddappa 00652 PKGB0010875 2212 2212 Processed 12/06/2023 2463225642 K T GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
476 MOLAKALMURU KN-10-006-007-004/100
(DEVASAMUDRA) 		1510006007NRG24050620230093043 06/06/2023 M gangamma 1510006007WL005275 M gangamma 00652 PKGB0010875 2212 2212 Processed 12/06/2023 2463225735 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
477 MOLAKALMURU KN-10-006-007-004/228784
(DEVASAMUDRA) 		1510006007NRG24050620230093089 06/06/2023 Ningamma 1510006007WL005275 Ningamma 00652 PKGB0010875 2212 2212 Processed 12/06/2023 2463225734 NINGAMMA W O HONNURSWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
478 MOLAKALMURU KN-10-006-007-004/42
(DEVASAMUDRA) 		1510006007NRG24050620230093104 06/06/2023 Parameswarappa 1510006007WL005275 Parameswarappa 00652 PKGB0010875 2212 2212 Processed 12/06/2023 2463225583 PARAMESHWARAPPA SO THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
479 MOLAKALMURU KN-10-006-007-004/50
(DEVASAMUDRA) 		1510006007NRG24050620230093107 06/06/2023 Hanumakka 1510006007WL005275 Hanumakka 00652 PKGB0010875 2212 2212 Processed 12/06/2023 2463225653 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
480 MOLAKALMURU KN-10-006-007-004/9815
(DEVASAMUDRA) 		1510006007NRG24050620230093327 06/06/2023 Gangamma 1510006007WL005279 Gangamma 00652 PKGB0010875 2187 2187 Processed 12/06/2023 2463225717 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
481 MOLAKALMURU KN-10-006-007-006/1164
(DEVASAMUDRA) 		1510006007NRG24050620230093293 06/06/2023 BASAVARJA 1510006007WL005278 BASAVARJA 00652 PKGB0010875 2212 2212 Processed 12/06/2023 2463225741 M BASAVARAJA INDIAN OVERSEAS BANK(508541)
482 MOLAKALMURU KN-10-006-007-006/292
(DEVASAMUDRA) 		1510006007NRG24050620230093297 06/06/2023 Basappa 1510006007WL005278 Basappa 00652 PKGB0010875 2212 2212 Processed 12/06/2023 2463225649 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
483 MOLAKALMURU KN-10-006-007-006/292
(DEVASAMUDRA) 		1510006007NRG24050620230093299 06/06/2023 Hanumnthappa 1510006007WL005278 Hanumnthappa 00652 PKGB0010875 2212 2212 Processed 12/06/2023 2463225650 HANUMANTHAPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
484 MOLAKALMURU KN-10-006-007-006/293
(DEVASAMUDRA) 		1510006007NRG24050620230093301 06/06/2023 Venkamma 1510006007WL005278 Venkamma 00652 PKGB0010875 2212 2212 Processed 12/06/2023 2463225719 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
485 MOLAKALMURU KN-10-006-007-006/293
(DEVASAMUDRA) 		1510006007NRG24050620230093300 06/06/2023 Yariswamy 1510006007WL005278 Yariswamy 00652 PKGB0010875 2212 2212 Processed 12/06/2023 2463225720 YARRISWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
486 MOLAKALMURU KN-10-006-007-006/5722
(DEVASAMUDRA) 		1510006007NRG24050620230093302 06/06/2023 Lingareddy 1510006007WL005278 Lingareddy 00652 PKGB0010875 2212 2212 Processed 12/06/2023 2463225625 H LINGAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 88675 88675
Total 922216 922216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006007_060623APB_FTO_158568 Indian Overseas Bank IOBA0000329 RAMPURA 804597
2 MOLAKALMURU KN1510006007_060623APB_FTO_158568 State Bank of India SBIN0040503 THAMMENAHALLI 1960
3 MOLAKALMURU KN1510006007_060623APB_FTO_158568 Pragathi Krishna Gramin Bank PKGB0010785 RAMAPURA 20600
4 MOLAKALMURU KN1510006007_060623APB_FTO_158568 Pragathi Krishna Gramin Bank PKGB0010787 RAMPURA 6384
5 MOLAKALMURU KN1510006007_060623APB_FTO_158568 Pragathi Krishna Gramin Bank PKGB0010875 RAMPURA 88675

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