Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:09:27 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006011_260523APB_FTO_119005
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-10-006-011-002/1102
(TUMAKURLAHALLI) 		1510006011NRG24260520230047012 26/05/2023 LAKSHMI 1510006011WL003302 LAKSHMI 00078 CNRB0004241 2135 2135 Processed 31/05/2023 1986417416 LAKSHMI CANARA BANK(508532)
2 MOLAKALMURU KN-10-006-011-002/196
(TUMAKURLAHALLI) 		1510006011NRG24260520230046818 26/05/2023 OBAMMA 1510006011WL003299 OBAMMA 00078 CNRB0004241 2135 2135 Processed 31/05/2023 1986417458 MRS OBAMMA STATE BANK OF INDIA(508548)
3 MOLAKALMURU KN-10-006-011-002/262
(TUMAKURLAHALLI) 		1510006011NRG24260520230046848 26/05/2023 GANGAMMA 1510006011WL003299 GANGAMMA 00078 CNRB0004241 2135 2135 Processed 31/05/2023 1986417455 GANGAMMA CANARA BANK(508532)
4 MOLAKALMURU KN-10-006-011-002/262
(TUMAKURLAHALLI) 		1510006011NRG24260520230046847 26/05/2023 SANNA KAMAIAH 1510006011WL003299 SANNA KAMAIAH 00078 CNRB0004241 2135 2135 Processed 31/05/2023 1986417454 SANNA KAMAYYA CANARA BANK(508532)
5 MOLAKALMURU KN-10-006-011-002/33-B
(TUMAKURLAHALLI) 		1510006011NRG24260520230047034 26/05/2023 LAKSHMI 1510006011WL003302 LAKSHMI 00078 CNRB0004241 2135 2135 Processed 31/05/2023 1986417457 LAKSHMI CANARA BANK(508532)
6 MOLAKALMURU KN-10-006-011-002/6614
(TUMAKURLAHALLI) 		1510006011NRG24260520230047049 26/05/2023 PARVATHAMMA 1510006011WL003302 PARVATHAMMA 00078 CNRB0004241 2135 2135 Processed 31/05/2023 1986417459 PARVATHI CANARA BANK(508532)
7 MOLAKALMURU KN-10-006-011-002/6619
(TUMAKURLAHALLI) 		1510006011NRG24260520230047053 26/05/2023 KARIBASAMMA 1510006011WL003302 KARIBASAMMA 00078 CNRB0004241 2135 2135 Processed 31/05/2023 1986417456 KARIBASAMMA CANARA BANK(508532)
8 MOLAKALMURU KN-10-006-011-003/331
(TUMAKURLAHALLI) 		1510006011NRG24260520230046672 26/05/2023 PAMPANNA D B 1510006011WL003295 PAMPANNA D B 00078 CNRB0004241 1960 1960 Processed 31/05/2023 1986417453 PAMPANNA DB CANARA BANK(508532)
SubTotal 16905 16905
9 MOLAKALMURU KN-10-006-011-003/2014
(TUMAKURLAHALLI) 		1510006011NRG24260520230046661 26/05/2023 GOWRANNA 1510006011WL003295 GOWRANNA 00127 FDRL0001897 1960 1960 Processed 31/05/2023 1986417341 GOWRANNA FEDERAL BANK(607165)
SubTotal 1960 1960
10 MOLAKALMURU KN-10-006-011-003/2010
(TUMAKURLAHALLI) 		1510006011NRG24260520230046660 26/05/2023 B G SHANKAR MURTHI 1510006011WL003295 B G SHANKAR MURTHI 00165 IBKL0001937 1960 1960 Processed 31/05/2023 1986417342 SHANKARAMURTHY B G IDBI BANK(607095)
SubTotal 1960 1960
11 MOLAKALMURU KN-10-006-011-001/1006
(TUMAKURLAHALLI) 		1510006011NRG24260520230046688 26/05/2023 BORANNA 1510006011WL003296 BORANNA 00415 SBIN0040114 1960 1960 Processed 31/05/2023 1986417511 Mr. KARNI BORAIAH S/O KARNI THIPAIAH CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
12 MOLAKALMURU KN-10-006-011-001/1006
(TUMAKURLAHALLI) 		1510006011NRG24260520230046687 26/05/2023 SHANTHAMMA 1510006011WL003296 SHANTHAMMA 00415 SBIN0040114 1960 1960 Processed 31/05/2023 1986417465 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 MOLAKALMURU KN-10-006-011-001/1040
(TUMAKURLAHALLI) 		1510006011NRG24260520230046646 26/05/2023 S.M.Mallikarjuna 1510006011WL003295 S.M.Mallikarjuna 00415 SBIN0040114 1960 1960 Processed 31/05/2023 1986417469 MALLIKARJUNA G S S O GOWDRA PALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
14 MOLAKALMURU KN-10-006-011-001/1107
(TUMAKURLAHALLI) 		1510006011NRG24260520230046696 26/05/2023 GADRI PALAIAH 1510006011WL003296 GADRI PALAIAH 00415 SBIN0040114 1960 1960 Processed 31/05/2023 1986417389 MR GADI PALAIAH SO PALIAH STATE BANK OF INDIA(508548)
15 MOLAKALMURU KN-10-006-011-001/1107
(TUMAKURLAHALLI) 		1510006011NRG24260520230046697 26/05/2023 MANJAMMA K P 1510006011WL003296 MANJAMMA K P 00415 SBIN0040114 1960 1960 Processed 31/05/2023 1986417435 MR MANJAMMA K P STATE BANK OF INDIA(508548)
16 MOLAKALMURU KN-10-006-011-001/11157
(TUMAKURLAHALLI) 		1510006011NRG24260520230046735 26/05/2023 ABBU SWALEHA 1510006011WL003297 ABBU SWALEHA 00415 SBIN0040114 1960 1960 Processed 31/05/2023 1986417546 MR ABBU SWALEHA SO AJAJA BASHA STATE BANK OF INDIA(508548)
17 MOLAKALMURU KN-10-006-011-001/11157
(TUMAKURLAHALLI) 		1510006011NRG24260520230046736 26/05/2023 JULEDA BEE 1510006011WL003297 JULEDA BEE 00415 SBIN0040114 1960 1960 Processed 31/05/2023 1986417398 MRS JULEDA BEE STATE BANK OF INDIA(508548)
18 MOLAKALMURU KN-10-006-011-001/1140
(TUMAKURLAHALLI) 		1510006011NRG24260520230046739 26/05/2023 palamma 1510006011WL003297 palamma 00415 SBIN0040114 1960 1960 Processed 31/05/2023 1986417397 MRS PALAMMA STATE BANK OF INDIA(508548)
19 MOLAKALMURU KN-10-006-011-001/1171
(TUMAKURLAHALLI) 		1510006011NRG24260520230046807 26/05/2023 Murthty 1510006011WL003299 Murthty 00415 SBIN0040114 2135 2135 Processed 31/05/2023 1986417379 MR MURTHY STATE BANK OF INDIA(508548)
20 MOLAKALMURU KN-10-006-011-001/1196
(TUMAKURLAHALLI) 		1510006011NRG24260520230046742 26/05/2023 SURAMMA 1510006011WL003297 SURAMMA 00415 SBIN0040114 1960 1960 Processed 31/05/2023 1986417347 MRS SURAMMA WO MALLIKARJUNA STATE BANK OF INDIA(508548)
21 MOLAKALMURU KN-10-006-011-001/1220
(TUMAKURLAHALLI) 		1510006011NRG24260520230046700 26/05/2023 RAMAMURTHI G T 1510006011WL003296 RAMAMURTHI G T 00415 SBIN0040114 1960 1960 Processed 31/05/2023 1986417424 MR RAMAMURTHY G T STATE BANK OF INDIA(508548)
22 MOLAKALMURU KN-10-006-011-001/1220
(TUMAKURLAHALLI) 		1510006011NRG24260520230046699 26/05/2023 SULOCHANAMMA 1510006011WL003296 SULOCHANAMMA 00415 SBIN0040114 1960 1960 Processed 31/05/2023 1986417505 MRS SULOCHANAMMA WO THIPPESWAMY STATE BANK OF INDIA(508548)
23 MOLAKALMURU KN-10-006-011-001/155
(TUMAKURLAHALLI) 		1510006011NRG24260520230046752 26/05/2023 S.Mahesha 1510006011WL003297 S.Mahesha 00415 SBIN0040114 1960 1960 Processed 31/05/2023 1986417480 MR S MAHESHA STATE BANK OF INDIA(508548)
24 MOLAKALMURU KN-10-006-011-001/187
(TUMAKURLAHALLI) 		1510006011NRG24260520230046703 26/05/2023 PREMA KUMARI O 1510006011WL003296 PREMA KUMARI O 00415 SBIN0040114 1960 1960 Processed 31/05/2023 1986417506 MRS PREMA KUMARIO WO CHANDRANNAM STATE BANK OF INDIA(508548)
25 MOLAKALMURU KN-10-006-011-001/253
(TUMAKURLAHALLI) 		1510006011NRG24260520230046753 26/05/2023 THIPPESWAMY 1510006011WL003297 THIPPESWAMY 00415 SBIN0040114 1960 1960 Processed 31/05/2023 1986417501 Mr. THIPPESWAMY S/O KARADI MALLAIAH CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
26 MOLAKALMURU KN-10-006-011-001/333
(TUMAKURLAHALLI) 		1510006011NRG24260520230046714 26/05/2023 C.Thippeswamy 1510006011WL003296 C.Thippeswamy 00415 SBIN0040114 1960 1960 Processed 31/05/2023 1986417396 MR THIPPESWAMY SO GADDANCHINNAIAH STATE BANK OF INDIA(508548)
27 MOLAKALMURU KN-10-006-011-001/400
(TUMAKURLAHALLI) 		1510006011NRG24260520230046761 26/05/2023 IMAMUHUSEN 1510006011WL003297 IMAMUHUSEN 00415 SBIN0040114 1960 1960 Processed 31/05/2023 1986417402 MR IMAMA HUSEN STATE BANK OF INDIA(508548)
28 MOLAKALMURU KN-10-006-011-001/488
(TUMAKURLAHALLI) 		1510006011NRG24260520230046768 26/05/2023 Gangamma 1510006011WL003297 Gangamma 00415 SBIN0040114 1960 1960 Processed 31/05/2023 1986417460 MRS GANGAMMA STATE BANK OF INDIA(508548)
29 MOLAKALMURU KN-10-006-011-001/502
(TUMAKURLAHALLI) 		1510006011NRG24260520230046769 26/05/2023 Lakshmi 1510006011WL003297 Lakshmi 00415 SBIN0040114 1960 1960 Processed 31/05/2023 1986417486 MRS LAKSHMIDEVI K V STATE BANK OF INDIA(508548)
30 MOLAKALMURU KN-10-006-011-001/949
(TUMAKURLAHALLI) 		1510006011NRG24260520230046730 26/05/2023 THIPPESWAMY 1510006011WL003296 THIPPESWAMY 00415 SBIN0040114 1960 1960 Processed 31/05/2023 1986417524 MR THIPPESWAMI SO KARNI THIPPAIAH STATE BANK OF INDIA(508548)
31 MOLAKALMURU KN-10-006-011-002/1223
(TUMAKURLAHALLI) 		1510006011NRG24260520230047019 26/05/2023 O BORANNA 1510006011WL003302 O BORANNA 00415 SBIN0040114 2135 2135 Processed 31/05/2023 1986417412 MR O BORANNA O BORANNA STATE BANK OF INDIA(508548)
32 MOLAKALMURU KN-10-006-011-002/1533
(TUMAKURLAHALLI) 		1510006011NRG24260520230047026 26/05/2023 PALAMMA 1510006011WL003302 PALAMMA 00415 SBIN0040114 2135 2135 Processed 31/05/2023 1986417462 MRS PALAMMA STATE BANK OF INDIA(508548)
33 MOLAKALMURU KN-10-006-011-002/17
(TUMAKURLAHALLI) 		1510006011NRG24260520230047028 26/05/2023 Mallamma 1510006011WL003302 Mallamma 00415 SBIN0040114 2135 2135 Processed 31/05/2023 1986417471 MRS MALLAMMA STATE BANK OF INDIA(508548)
34 MOLAKALMURU KN-10-006-011-002/19
(TUMAKURLAHALLI) 		1510006011NRG24260520230046812 26/05/2023 K P CHANDRAMMA 1510006011WL003299 K P CHANDRAMMA 00415 SBIN0040114 2135 2135 Processed 31/05/2023 1986417414 MRS K P CHANDRAMMA STATE BANK OF INDIA(508548)
35 MOLAKALMURU KN-10-006-011-002/194
(TUMAKURLAHALLI) 		1510006011NRG24260520230046815 26/05/2023 KAMAIAH 1510006011WL003299 KAMAIAH 00415 SBIN0040114 2135 2135 Processed 31/05/2023 1986417386 MR KAMAIAH SO POOJARI KAMAIAH STATE BANK OF INDIA(508548)
36 MOLAKALMURU KN-10-006-011-002/200
(TUMAKURLAHALLI) 		1510006011NRG24260520230046827 26/05/2023 KAMAIAH K P 1510006011WL003299 KAMAIAH K P 00415 SBIN0040114 2135 2135 Processed 31/05/2023 1986417394 MR KAMAIAH K P SO PEDDAIAH STATE BANK OF INDIA(508548)
37 MOLAKALMURU KN-10-006-011-002/206
(TUMAKURLAHALLI) 		1510006011NRG24260520230046836 26/05/2023 NAGARAJA 1510006011WL003299 NAGARAJA 00415 SBIN0040114 2135 2135 Processed 31/05/2023 1986417464 MR NAGARAJA STATE BANK OF INDIA(508548)
38 MOLAKALMURU KN-10-006-011-002/305
(TUMAKURLAHALLI) 		1510006011NRG24260520230047032 26/05/2023 Palamma 1510006011WL003302 Palamma 00415 SBIN0040114 2135 2135 Processed 31/05/2023 1986417407 PALAMMA CANARA BANK(508532)
39 MOLAKALMURU KN-10-006-011-002/361
(TUMAKURLAHALLI) 		1510006011NRG24260520230047036 26/05/2023 kuntu obamma 1510006011WL003302 kuntu obamma 00415 SBIN0040114 2135 2135 Processed 31/05/2023 1986417410 OBAMMA CANARA BANK(508532)
40 MOLAKALMURU KN-10-006-011-003/103
(TUMAKURLAHALLI) 		1510006011NRG24260520230046648 26/05/2023 Umesha 1510006011WL003295 Umesha 00415 SBIN0040114 1960 1960 Processed 31/05/2023 1986417403 MR UMESHA SO KARIBASAPPA STATE BANK OF INDIA(508548)
41 MOLAKALMURU KN-10-006-011-003/1121
(TUMAKURLAHALLI) 		1510006011NRG24260520230046650 26/05/2023 DEVIRAMMA 1510006011WL003295 DEVIRAMMA 00415 SBIN0040114 1960 1960 Processed 31/05/2023 1986417523 DEVIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 MOLAKALMURU KN-10-006-011-003/1221
(TUMAKURLAHALLI) 		1510006011NRG24260520230046653 26/05/2023 MALLIKAMMA 1510006011WL003295 MALLIKAMMA 00415 SBIN0040114 1960 1960 Processed 31/05/2023 1986417495 MRS MALLIKAMMA WO GUNTAYYA STATE BANK OF INDIA(508548)
43 MOLAKALMURU KN-10-006-011-003/1223
(TUMAKURLAHALLI) 		1510006011NRG24260520230046654 26/05/2023 GNANESHA 1510006011WL003295 GNANESHA 00415 SBIN0040114 1960 1960 Processed 31/05/2023 1986417489 MR GNANESHA STATE BANK OF INDIA(508548)
44 MOLAKALMURU KN-10-006-011-003/123
(TUMAKURLAHALLI) 		1510006011NRG24260520230046655 26/05/2023 NAGAMMA 1510006011WL003295 NAGAMMA 00415 SBIN0040114 1960 1960 Processed 31/05/2023 1986417346 MRS NAGAMMA STATE BANK OF INDIA(508548)
45 MOLAKALMURU KN-10-006-011-003/156
(TUMAKURLAHALLI) 		1510006011NRG24260520230046657 26/05/2023 DURUGAMMA 1510006011WL003295 DURUGAMMA 00415 SBIN0040114 1960 1960 Processed 31/05/2023 1986417530 MRS DURUGAMMA WO BASAVARAJA STATE BANK OF INDIA(508548)
46 MOLAKALMURU KN-10-006-011-003/188
(TUMAKURLAHALLI) 		1510006011NRG24260520230046658 26/05/2023 Malleshi 1510006011WL003295 Malleshi 00415 SBIN0040114 1960 1960 Processed 31/05/2023 1986417409 MR MALLESHAPPA B SO BORAIAH STATE BANK OF INDIA(508548)
47 MOLAKALMURU KN-10-006-011-003/579
(TUMAKURLAHALLI) 		1510006011NRG24260520230046680 26/05/2023 Jagadeesha shatti 1510006011WL003295 Jagadeesha shatti 00415 SBIN0040114 1960 1960 Processed 31/05/2023 1986417404 MR JAGADISHA G C SO CHANDRAPPA STATE BANK OF INDIA(508548)
48 MOLAKALMURU KN-10-006-011-003/78
(TUMAKURLAHALLI) 		1510006011NRG24260520230046683 26/05/2023 B OBAIAH 1510006011WL003295 B OBAIAH 00415 SBIN0040114 1960 1960 Processed 31/05/2023 1986417415 MR OBAIAH K SO KODATI BORAIAH STATE BANK OF INDIA(508548)
49 MOLAKALMURU KN-10-006-011-003/78
(TUMAKURLAHALLI) 		1510006011NRG24260520230046684 26/05/2023 O KARIBASAPPA 1510006011WL003295 O KARIBASAPPA 00415 SBIN0040114 1960 1960 Processed 31/05/2023 1986417408 MR KARIBASAPPA O STATE BANK OF INDIA(508548)
50 MOLAKALMURU KN-10-006-011-003/985-A
(TUMAKURLAHALLI) 		1510006011NRG24260520230046686 26/05/2023 Dodda Kollappa 1510006011WL003295 Dodda Kollappa 00415 SBIN0040114 1960 1960 Processed 31/05/2023 1986417406 MR DODDA KOLLAPPA SO KULD BORAIAH STATE BANK OF INDIA(508548)
SubTotal 80150 80150
51 MOLAKALMURU KN-10-006-011-001/1006
(TUMAKURLAHALLI) 		1510006011NRG24260520230046690 26/05/2023 SANDEEPKUMAR T B 1510006011WL003296 SANDEEPKUMAR T B 00415 SBIN0041065 1960 1960 Processed 31/05/2023 1986417483 MR SANDEEP KUMAR T B STATE BANK OF INDIA(508548)
52 MOLAKALMURU KN-10-006-011-001/1006
(TUMAKURLAHALLI) 		1510006011NRG24260520230046689 26/05/2023 SAVITHA K B 1510006011WL003296 SAVITHA K B 00415 SBIN0041065 1960 1960 Processed 31/05/2023 1986417507 MISS SAVITHA K B STATE BANK OF INDIA(508548)
53 MOLAKALMURU KN-10-006-011-001/1102
(TUMAKURLAHALLI) 		1510006011NRG24260520230046692 26/05/2023 SURAMMA 1510006011WL003296 SURAMMA 00415 SBIN0041065 1960 1960 Processed 31/05/2023 1986417390 SURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 MOLAKALMURU KN-10-006-011-001/1103
(TUMAKURLAHALLI) 		1510006011NRG24260520230046694 26/05/2023 OBAMMA 1510006011WL003296 OBAMMA 00415 SBIN0041065 1960 1960 Processed 31/05/2023 1986417517 MRS OBAMMA WO PAPANNA K STATE BANK OF INDIA(508548)
55 MOLAKALMURU KN-10-006-011-001/1103
(TUMAKURLAHALLI) 		1510006011NRG24260520230046693 26/05/2023 PAPANNA 1510006011WL003296 PAPANNA 00415 SBIN0041065 1960 1960 Processed 31/05/2023 1986417520 MR PAPANNA SO PAPANNA K STATE BANK OF INDIA(508548)
56 MOLAKALMURU KN-10-006-011-001/1103
(TUMAKURLAHALLI) 		1510006011NRG24260520230046695 26/05/2023 RAGHAVENDRA K P 1510006011WL003296 RAGHAVENDRA K P 00415 SBIN0041065 1960 1960 Processed 31/05/2023 1986417519 MR RAGHAVENDRA K P STATE BANK OF INDIA(508548)
57 MOLAKALMURU KN-10-006-011-001/11136
(TUMAKURLAHALLI) 		1510006011NRG24260520230046734 26/05/2023 MALLAIAH 1510006011WL003297 MALLAIAH 00415 SBIN0041065 1960 1960 Processed 31/05/2023 1986417351 MR MALLAIAH STATE BANK OF INDIA(508548)
58 MOLAKALMURU KN-10-006-011-001/1132
(TUMAKURLAHALLI) 		1510006011NRG24260520230046737 26/05/2023 NAGARAJA 1510006011WL003297 NAGARAJA 00415 SBIN0041065 1960 1960 Processed 31/05/2023 1986417512 MR NAGARAJA SO KARALA SURIAH STATE BANK OF INDIA(508548)
59 MOLAKALMURU KN-10-006-011-001/1132
(TUMAKURLAHALLI) 		1510006011NRG24260520230046738 26/05/2023 OBAMMA 1510006011WL003297 OBAMMA 00415 SBIN0041065 1960 1960 Processed 31/05/2023 1986417516 MRS OBAMMA WO KERALU SURAIAH STATE BANK OF INDIA(508548)
60 MOLAKALMURU KN-10-006-011-001/1187
(TUMAKURLAHALLI) 		1510006011NRG24260520230046740 26/05/2023 DURUGAMMA 1510006011WL003297 DURUGAMMA 00415 SBIN0041065 1960 1960 Processed 31/05/2023 1986417475 MRS DURUGAMMA STATE BANK OF INDIA(508548)
61 MOLAKALMURU KN-10-006-011-001/1195
(TUMAKURLAHALLI) 		1510006011NRG24260520230046741 26/05/2023 THIPPAMMA 1510006011WL003297 THIPPAMMA 00415 SBIN0041065 1960 1960 Processed 31/05/2023 1986417391 MRS THIPPAMMA WO MALLAIAH STATE BANK OF INDIA(508548)
62 MOLAKALMURU KN-10-006-011-001/122
(TUMAKURLAHALLI) 		1510006011NRG24260520230046698 26/05/2023 VINODAMMA 1510006011WL003296 VINODAMMA 00415 SBIN0041065 1960 1960 Processed 31/05/2023 1986417482 VINODHAMMA CANARA BANK(508532)
63 MOLAKALMURU KN-10-006-011-001/123
(TUMAKURLAHALLI) 		1510006011NRG24260520230046743 26/05/2023 THIPPESWAMY 1510006011WL003297 THIPPESWAMY 00415 SBIN0041065 1960 1960 Processed 31/05/2023 1986417378 MR THIPPESWAMY SO BARS PALAIAH STATE BANK OF INDIA(508548)
64 MOLAKALMURU KN-10-006-011-001/1230
(TUMAKURLAHALLI) 		1510006011NRG24260520230046744 26/05/2023 BORAMMA 1510006011WL003297 BORAMMA 00415 SBIN0041065 1960 1960 Processed 31/05/2023 1986417420 MR BORAMMA STATE BANK OF INDIA(508548)
65 MOLAKALMURU KN-10-006-011-001/127
(TUMAKURLAHALLI) 		1510006011NRG24260520230046745 26/05/2023 NAGARAJA 1510006011WL003297 NAGARAJA 00415 SBIN0041065 1960 1960 Processed 31/05/2023 1986417393 MR NAGARAJA G P SO KARE OBAIAH STATE BANK OF INDIA(508548)
66 MOLAKALMURU KN-10-006-011-001/127-B
(TUMAKURLAHALLI) 		1510006011NRG24260520230046746 26/05/2023 SANDHYA 1510006011WL003297 SANDHYA 00415 SBIN0041065 1960 1960 Processed 31/05/2023 1986417437 MR SANDHYA STATE BANK OF INDIA(508548)
67 MOLAKALMURU KN-10-006-011-001/128
(TUMAKURLAHALLI) 		1510006011NRG24260520230046747 26/05/2023 GANGAMMA 1510006011WL003297 GANGAMMA 00415 SBIN0041065 1960 1960 Processed 31/05/2023 1986417472 MRS GANGAMMA WO KAREOBAIAH STATE BANK OF INDIA(508548)
68 MOLAKALMURU KN-10-006-011-001/129
(TUMAKURLAHALLI) 		1510006011NRG24260520230046749 26/05/2023 MANGALAMMA 1510006011WL003297 MANGALAMMA 00415 SBIN0041065 1960 1960 Processed 31/05/2023 1986417476 MRS MANGALAMMA STATE BANK OF INDIA(508548)
69 MOLAKALMURU KN-10-006-011-001/129
(TUMAKURLAHALLI) 		1510006011NRG24260520230046748 26/05/2023 PAPANNA 1510006011WL003297 PAPANNA 00415 SBIN0041065 1960 1960 Processed 31/05/2023 1986417513 PAPANNA CANARA BANK(508532)
70 MOLAKALMURU KN-10-006-011-001/137
(TUMAKURLAHALLI) 		1510006011NRG24260520230046750 26/05/2023 GALAGANTTI MALLAIAH 1510006011WL003297 GALAGANTTI MALLAIAH 00415 SBIN0041065 1960 1960 Processed 31/05/2023 1986417395 MR GALAGANTE MALLAYYA SO PAPAYYA STATE BANK OF INDIA(508548)
71 MOLAKALMURU KN-10-006-011-001/177
(TUMAKURLAHALLI) 		1510006011NRG24260520230046701 26/05/2023 GANGAMMA 1510006011WL003296 GANGAMMA 00415 SBIN0041065 1960 1960 Processed 31/05/2023 1986417441 MRS GANGAMMA STATE BANK OF INDIA(508548)
72 MOLAKALMURU KN-10-006-011-001/187
(TUMAKURLAHALLI) 		1510006011NRG24260520230046702 26/05/2023 GURUKU MALLAIAH 1510006011WL003296 GURUKU MALLAIAH 00415 SBIN0041065 1960 1960 Processed 31/05/2023 1986417508 MR GURUKU MALLIAH SO GURUKU PALIAH STATE BANK OF INDIA(508548)
73 MOLAKALMURU KN-10-006-011-001/193
(TUMAKURLAHALLI) 		1510006011NRG24260520230046705 26/05/2023 BORAMMA 1510006011WL003296 BORAMMA 00415 SBIN0041065 1960 1960 Processed 31/05/2023 1986417518 MRS BORAMMA WO KUNTA PALAIAH STATE BANK OF INDIA(508548)
74 MOLAKALMURU KN-10-006-011-001/193
(TUMAKURLAHALLI) 		1510006011NRG24260520230046704 26/05/2023 GURUPALAIAH 1510006011WL003296 GURUPALAIAH 00415 SBIN0041065 1960 1960 Processed 31/05/2023 1986417498 MR KUNTA PALAYYA STATE BANK OF INDIA(508548)
75 MOLAKALMURU KN-10-006-011-001/209
(TUMAKURLAHALLI) 		1510006011NRG24260520230046707 26/05/2023 MALLAMMA 1510006011WL003296 MALLAMMA 00415 SBIN0041065 1960 1960 Processed 31/05/2023 1986417509 MRS MALLAMMA WO OBIAH STATE BANK OF INDIA(508548)
76 MOLAKALMURU KN-10-006-011-001/283
(TUMAKURLAHALLI) 		1510006011NRG24260520230046755 26/05/2023 OBAKKA 1510006011WL003297 OBAKKA 00415 SBIN0041065 1960 1960 Processed 31/05/2023 1986417479 MRS OBAKKA STATE BANK OF INDIA(508548)
77 MOLAKALMURU KN-10-006-011-001/2874
(TUMAKURLAHALLI) 		1510006011NRG24260520230046757 26/05/2023 H S GIRISH 1510006011WL003297 H S GIRISH 00415 SBIN0041065 1960 1960 Processed 31/05/2023 1986417448 MR H S GIRISH STATE BANK OF INDIA(508548)
78 MOLAKALMURU KN-10-006-011-001/2874
(TUMAKURLAHALLI) 		1510006011NRG24260520230046756 26/05/2023 MANJAMMA 1510006011WL003297 MANJAMMA 00415 SBIN0041065 1960 1960 Processed 31/05/2023 1986417515 MISS MANJAMMA STATE BANK OF INDIA(508548)
79 MOLAKALMURU KN-10-006-011-001/33-D
(TUMAKURLAHALLI) 		1510006011NRG24260520230046710 26/05/2023 OBAMMA 1510006011WL003296 OBAMMA 00415 SBIN0041065 1960 1960 Processed 31/05/2023 1986417529 MRS OBAMMA WO THIPPESWAMY STATE BANK OF INDIA(508548)
80 MOLAKALMURU KN-10-006-011-001/330
(TUMAKURLAHALLI) 		1510006011NRG24260520230046711 26/05/2023 K.T.RAJANNA 1510006011WL003296 K.T.RAJANNA 00415 SBIN0041065 1960 1960 Processed 31/05/2023 1986417488 MR RAJANNAKT STATE BANK OF INDIA(508548)
81 MOLAKALMURU KN-10-006-011-001/331
(TUMAKURLAHALLI) 		1510006011NRG24260520230046713 26/05/2023 MANGLAMMA T P 1510006011WL003296 MANGLAMMA T P 00415 SBIN0041065 1960 1960 Processed 31/05/2023 1986417463 MRS MANGALAMMA STATE BANK OF INDIA(508548)
82 MOLAKALMURU KN-10-006-011-001/331
(TUMAKURLAHALLI) 		1510006011NRG24260520230046712 26/05/2023 RAGHU M P 1510006011WL003296 RAGHU M P 00415 SBIN0041065 1960 1960 Processed 31/05/2023 1986417477 MR MP RAGHU STATE BANK OF INDIA(508548)
83 MOLAKALMURU KN-10-006-011-001/3341
(TUMAKURLAHALLI) 		1510006011NRG24260520230046715 26/05/2023 DINESHA G 1510006011WL003296 DINESHA G 00415 SBIN0041065 1960 1960 Processed 31/05/2023 1986417447 MR DINESHA G STATE BANK OF INDIA(508548)
84 MOLAKALMURU KN-10-006-011-001/40
(TUMAKURLAHALLI) 		1510006011NRG24260520230046758 26/05/2023 SURAMMA 1510006011WL003297 SURAMMA 00415 SBIN0041065 1960 1960 Processed 31/05/2023 1986417356 MRS SURAMMA STATE BANK OF INDIA(508548)
85 MOLAKALMURU KN-10-006-011-001/40-A
(TUMAKURLAHALLI) 		1510006011NRG24260520230046759 26/05/2023 NETHRAVATHI 1510006011WL003297 NETHRAVATHI 00415 SBIN0041065 1960 1960 Processed 31/05/2023 1986417371 MRS NETHRAVATHI STATE BANK OF INDIA(508548)
86 MOLAKALMURU KN-10-006-011-001/40-C
(TUMAKURLAHALLI) 		1510006011NRG24260520230046760 26/05/2023 BORAMMA 1510006011WL003297 BORAMMA 00415 SBIN0041065 1960 1960 Processed 31/05/2023 1986417487 MRS BORAMMA WO JAYANNA STATE BANK OF INDIA(508548)
87 MOLAKALMURU KN-10-006-011-001/406
(TUMAKURLAHALLI) 		1510006011NRG24260520230046763 26/05/2023 RAMIJA 1510006011WL003297 RAMIJA 00415 SBIN0041065 1960 1960 Processed 31/05/2023 1986417470 MRS RAMIJA BANU WO MOHAMMED KHALANDAR STATE BANK OF INDIA(508548)
88 MOLAKALMURU KN-10-006-011-001/425
(TUMAKURLAHALLI) 		1510006011NRG24260520230046808 26/05/2023 RAVICHANDRA G 1510006011WL003299 RAVICHANDRA G 00415 SBIN0041065 2135 2135 Processed 31/05/2023 1986417422 MR RAVICHANDRA G STATE BANK OF INDIA(508548)
89 MOLAKALMURU KN-10-006-011-001/431
(TUMAKURLAHALLI) 		1510006011NRG24260520230046716 26/05/2023 PALAMMA 1510006011WL003296 PALAMMA 00415 SBIN0041065 1960 1960 Processed 31/05/2023 1986417467 MS PALAMMA WO GOWDAR PALAIAH STATE BANK OF INDIA(508548)
90 MOLAKALMURU KN-10-006-011-001/445-B
(TUMAKURLAHALLI) 		1510006011NRG24260520230046718 26/05/2023 SHANTHAKUMARI K P 1510006011WL003296 SHANTHAKUMARI K P 00415 SBIN0041065 1960 1960 Processed 31/05/2023 1986417502 MRS SHANTHAKUMARY K P WO C AJJAIAH STATE BANK OF INDIA(508548)
91 MOLAKALMURU KN-10-006-011-001/448
(TUMAKURLAHALLI) 		1510006011NRG24260520230046764 26/05/2023 PARVATHAMMA 1510006011WL003297 PARVATHAMMA 00415 SBIN0041065 1960 1960 Processed 31/05/2023 1986417392 MRS PARWATHI WO SANNA BORAIAH STATE BANK OF INDIA(508548)
92 MOLAKALMURU KN-10-006-011-001/459
(TUMAKURLAHALLI) 		1510006011NRG24260520230046765 26/05/2023 D R RADHAMMA 1510006011WL003297 D R RADHAMMA 00415 SBIN0041065 1960 1960 Processed 31/05/2023 1986417401 MRS D R RADHAMMA STATE BANK OF INDIA(508548)
93 MOLAKALMURU KN-10-006-011-001/459
(TUMAKURLAHALLI) 		1510006011NRG24260520230046766 26/05/2023 HANUMANTHAPPA 1510006011WL003297 HANUMANTHAPPA 00415 SBIN0041065 1960 1960 Processed 31/05/2023 1986417381 MR B S HANUMANTHAPPA STATE BANK OF INDIA(508548)
94 MOLAKALMURU KN-10-006-011-001/459
(TUMAKURLAHALLI) 		1510006011NRG24260520230046767 26/05/2023 OBAMMA 1510006011WL003297 OBAMMA 00415 SBIN0041065 1960 1960 Processed 31/05/2023 1986417510 MRS OBAKKA STATE BANK OF INDIA(508548)
95 MOLAKALMURU KN-10-006-011-001/542
(TUMAKURLAHALLI) 		1510006011NRG24260520230046719 26/05/2023 KARI BASAPPA 1510006011WL003296 KARI BASAPPA 00415 SBIN0041065 1960 1960 Processed 31/05/2023 1986417503 MR KARI BASAPPA STATE BANK OF INDIA(508548)
96 MOLAKALMURU KN-10-006-011-001/542
(TUMAKURLAHALLI) 		1510006011NRG24260520230046720 26/05/2023 RADHAMMA 1510006011WL003296 RADHAMMA 00415 SBIN0041065 1960 1960 Processed 31/05/2023 1986417344 MRS RADHAMMA STATE BANK OF INDIA(508548)
97 MOLAKALMURU KN-10-006-011-001/542-B
(TUMAKURLAHALLI) 		1510006011NRG24260520230046721 26/05/2023 PALAMMA 1510006011WL003296 PALAMMA 00415 SBIN0041065 1960 1960 Processed 31/05/2023 1986417526 MRS PALAMMA WO KARNIPAPAIAH STATE BANK OF INDIA(508548)
98 MOLAKALMURU KN-10-006-011-001/559-B
(TUMAKURLAHALLI) 		1510006011NRG24260520230046770 26/05/2023 PUJARIHALLY PALAIAH 1510006011WL003297 PUJARIHALLY PALAIAH 00415 SBIN0041065 1960 1960 Processed 31/05/2023 1986417504 Mr. PUJARI HALLI PALAIAH S/O MALLAIAH CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
99 MOLAKALMURU KN-10-006-011-001/763
(TUMAKURLAHALLI) 		1510006011NRG24260520230046771 26/05/2023 PALAIAH 1510006011WL003297 PALAIAH 00415 SBIN0041065 1960 1960 Processed 31/05/2023 1986417388 MR PALAIAH SO KOUJU MALAIAH STATE BANK OF INDIA(508548)
100 MOLAKALMURU KN-10-006-011-001/7712
(TUMAKURLAHALLI) 		1510006011NRG24260520230046722 26/05/2023 PADMAMMA 1510006011WL003296 PADMAMMA 00415 SBIN0041065 1960 1960 Processed 31/05/2023 1986417440 MRS PADMAMMA PADMAMMA STATE BANK OF INDIA(508548)
101 MOLAKALMURU KN-10-006-011-001/7713
(TUMAKURLAHALLI) 		1510006011NRG24260520230046723 26/05/2023 BORAIAH 1510006011WL003296 BORAIAH 00415 SBIN0041065 1960 1960 Processed 31/05/2023 1986417525 MR BORANNA B SO BOMMAYYA STATE BANK OF INDIA(508548)
102 MOLAKALMURU KN-10-006-011-001/7724
(TUMAKURLAHALLI) 		1510006011NRG24260520230046772 26/05/2023 DILSHAD BANU 1510006011WL003297 DILSHAD BANU 00415 SBIN0041065 1960 1960 Processed 31/05/2023 1986417445 MRS DILSHAD BANU STATE BANK OF INDIA(508548)
103 MOLAKALMURU KN-10-006-011-001/831
(TUMAKURLAHALLI) 		1510006011NRG24260520230046724 26/05/2023 MALLIKARJUNA T O 1510006011WL003296 MALLIKARJUNA T O 00415 SBIN0041065 1960 1960 Processed 31/05/2023 1986417497 MR MALLIKARJUNA MALLIKARJUNA STATE BANK OF INDIA(508548)
104 MOLAKALMURU KN-10-006-011-001/889
(TUMAKURLAHALLI) 		1510006011NRG24260520230046726 26/05/2023 CHANDAN KUMAR T N 1510006011WL003296 CHANDAN KUMAR T N 00415 SBIN0041065 1960 1960 Processed 31/05/2023 1986417500 MR CHANDAN KUMAR T N STATE BANK OF INDIA(508548)
105 MOLAKALMURU KN-10-006-011-001/889
(TUMAKURLAHALLI) 		1510006011NRG24260520230046727 26/05/2023 PAVAN KUMAR T N 1510006011WL003296 PAVAN KUMAR T N 00415 SBIN0041065 1960 1960 Processed 31/05/2023 1986417499 MR PAVANKUMAR T N STATE BANK OF INDIA(508548)
106 MOLAKALMURU KN-10-006-011-001/889
(TUMAKURLAHALLI) 		1510006011NRG24260520230046725 26/05/2023 SHUSHILAMMA 1510006011WL003296 SHUSHILAMMA 00415 SBIN0041065 1960 1960 Processed 31/05/2023 1986417514 MRS SHUSHILAMMA WO NAGARAJA STATE BANK OF INDIA(508548)
107 MOLAKALMURU KN-10-006-011-001/944
(TUMAKURLAHALLI) 		1510006011NRG24260520230046729 26/05/2023 NEERIKSHA T B 1510006011WL003296 NEERIKSHA T B 00415 SBIN0041065 1960 1960 Processed 31/05/2023 1986417385 NIREEKSHA T B CANARA BANK(508532)
108 MOLAKALMURU KN-10-006-011-001/944
(TUMAKURLAHALLI) 		1510006011NRG24260520230046728 26/05/2023 THIPPESWAMY 1510006011WL003296 THIPPESWAMY 00415 SBIN0041065 1960 1960 Processed 31/05/2023 1986417528 MR THIPPESWAMY T B SO BORAIAH T H STATE BANK OF INDIA(508548)
109 MOLAKALMURU KN-10-006-011-001/949
(TUMAKURLAHALLI) 		1510006011NRG24260520230046731 26/05/2023 YASHODHAMMA 1510006011WL003296 YASHODHAMMA 00415 SBIN0041065 1960 1960 Processed 31/05/2023 1986417411 MRS YASHODHAMMA WO THIPPESWAMY STATE BANK OF INDIA(508548)
110 MOLAKALMURU KN-10-006-011-001/962
(TUMAKURLAHALLI) 		1510006011NRG24260520230046773 26/05/2023 VEENA G R 1510006011WL003297 VEENA G R 00415 SBIN0041065 1680 1680 Processed 31/05/2023 1986417466 MS G R VEENA WO T G RAJU STATE BANK OF INDIA(508548)
111 MOLAKALMURU KN-10-006-011-002/1102
(TUMAKURLAHALLI) 		1510006011NRG24260520230047013 26/05/2023 BORAIAH 1510006011WL003302 BORAIAH 00415 SBIN0041065 2135 2135 Processed 31/05/2023 1986417494 MR BORAIAH STATE BANK OF INDIA(508548)
112 MOLAKALMURU KN-10-006-011-002/116-B
(TUMAKURLAHALLI) 		1510006011NRG24260520230047015 26/05/2023 DADDAIAH 1510006011WL003302 DADDAIAH 00415 SBIN0041065 2135 2135 Processed 31/05/2023 1986417461 MR DADDAIAH STATE BANK OF INDIA(508548)
113 MOLAKALMURU KN-10-006-011-002/116-B
(TUMAKURLAHALLI) 		1510006011NRG24260520230047014 26/05/2023 LAKSHMI 1510006011WL003302 LAKSHMI 00415 SBIN0041065 2135 2135 Processed 31/05/2023 1986417490 MRS LAKSHMI STATE BANK OF INDIA(508548)
114 MOLAKALMURU KN-10-006-011-002/117
(TUMAKURLAHALLI) 		1510006011NRG24260520230047017 26/05/2023 BORAMMA 1510006011WL003302 BORAMMA 00415 SBIN0041065 2135 2135 Processed 31/05/2023 1986417451 MRS BORAMMA STATE BANK OF INDIA(508548)
115 MOLAKALMURU KN-10-006-011-002/117
(TUMAKURLAHALLI) 		1510006011NRG24260520230047016 26/05/2023 D K SURAIAH 1510006011WL003302 D K SURAIAH 00415 SBIN0041065 2135 2135 Processed 31/05/2023 1986417387 MR SURAIAH SO DODDA KAMAIAH STATE BANK OF INDIA(508548)
116 MOLAKALMURU KN-10-006-011-002/1223
(TUMAKURLAHALLI) 		1510006011NRG24260520230047018 26/05/2023 MANJAMMA S 1510006011WL003302 MANJAMMA S 00415 SBIN0041065 2135 2135 Processed 31/05/2023 1986417468 MANJAMMA S PRAGATHI KRISHNA GRAMIN BANK (607389)
117 MOLAKALMURU KN-10-006-011-002/126-A
(TUMAKURLAHALLI) 		1510006011NRG24260520230047021 26/05/2023 DODDA MALLAIAH 1510006011WL003302 DODDA MALLAIAH 00415 SBIN0041065 2135 2135 Processed 31/05/2023 1986417527 MR DODDA MALLAIAH C M STATE BANK OF INDIA(508548)
118 MOLAKALMURU KN-10-006-011-002/126-A
(TUMAKURLAHALLI) 		1510006011NRG24260520230047020 26/05/2023 NAGESHAMMA 1510006011WL003302 NAGESHAMMA 00415 SBIN0041065 2135 2135 Processed 31/05/2023 1986417363 MRS NAGESHAMMA STATE BANK OF INDIA(508548)
119 MOLAKALMURU KN-10-006-011-002/133-B
(TUMAKURLAHALLI) 		1510006011NRG24260520230047023 26/05/2023 OBAIAH 1510006011WL003302 OBAIAH 00415 SBIN0041065 2135 2135 Processed 31/05/2023 1986417545 MR OBAIAH SO MUGAIAH STATE BANK OF INDIA(508548)
120 MOLAKALMURU KN-10-006-011-002/137-B
(TUMAKURLAHALLI) 		1510006011NRG24260520230047024 26/05/2023 GUNDAMMA 1510006011WL003302 GUNDAMMA 00415 SBIN0041065 2135 2135 Processed 31/05/2023 1986417439 MISS GUNDAMMA STATE BANK OF INDIA(508548)
121 MOLAKALMURU KN-10-006-011-002/137-B
(TUMAKURLAHALLI) 		1510006011NRG24260520230047025 26/05/2023 NAGENDRAPPA 1510006011WL003302 NAGENDRAPPA 00415 SBIN0041065 2135 2135 Processed 31/05/2023 1986417358 MR NAGENDRAPPA D C STATE BANK OF INDIA(508548)
122 MOLAKALMURU KN-10-006-011-002/180-A
(TUMAKURLAHALLI) 		1510006011NRG24260520230047029 26/05/2023 KARIBASAMMA P 1510006011WL003302 KARIBASAMMA P 00415 SBIN0041065 2135 2135 Processed 31/05/2023 1986417442 MRS KARIBASAMMA P STATE BANK OF INDIA(508548)
123 MOLAKALMURU KN-10-006-011-002/184
(TUMAKURLAHALLI) 		1510006011NRG24260520230046810 26/05/2023 ESHWARAPPA 1510006011WL003299 ESHWARAPPA 00415 SBIN0041065 2135 2135 Processed 31/05/2023 1986417360 MR ESHWARAPPA G STATE BANK OF INDIA(508548)
124 MOLAKALMURU KN-10-006-011-002/19
(TUMAKURLAHALLI) 		1510006011NRG24260520230046811 26/05/2023 K P CHANDRAMMA 1510006011WL003299 K P CHANDRAMMA 00415 SBIN0041065 2135 2135 Processed 31/05/2023 1986417434 MR CHINNAYYA STATE BANK OF INDIA(508548)
125 MOLAKALMURU KN-10-006-011-002/192
(TUMAKURLAHALLI) 		1510006011NRG24260520230046813 26/05/2023 MALLAMMA 1510006011WL003299 MALLAMMA 00415 SBIN0041065 2135 2135 Processed 31/05/2023 1986417433 MRS MALLAMMA STATE BANK OF INDIA(508548)
126 MOLAKALMURU KN-10-006-011-002/192
(TUMAKURLAHALLI) 		1510006011NRG24260520230046814 26/05/2023 P MALLAIAH 1510006011WL003299 P MALLAIAH 00415 SBIN0041065 2135 2135 Processed 31/05/2023 1986417380 MR MALLAIAH SO PAPAIAH STATE BANK OF INDIA(508548)
127 MOLAKALMURU KN-10-006-011-002/195
(TUMAKURLAHALLI) 		1510006011NRG24260520230046816 26/05/2023 SANNA KAMAIAH 1510006011WL003299 SANNA KAMAIAH 00415 SBIN0041065 1830 1830 Processed 31/05/2023 1986417533 MR SANNA KAMAIAH STATE BANK OF INDIA(508548)
128 MOLAKALMURU KN-10-006-011-002/195
(TUMAKURLAHALLI) 		1510006011NRG24260520230046817 26/05/2023 THIPPAMMA 1510006011WL003299 THIPPAMMA 00415 SBIN0041065 2135 2135 Processed 31/05/2023 1986417438 MRS THIPPAMMA STATE BANK OF INDIA(508548)
129 MOLAKALMURU KN-10-006-011-002/1968
(TUMAKURLAHALLI) 		1510006011NRG24260520230046819 26/05/2023 DODDA MALLAMMA 1510006011WL003299 DODDA MALLAMMA 00415 SBIN0041065 2135 2135 Processed 31/05/2023 1986417375 MRS DODDA MALLAMMA STATE BANK OF INDIA(508548)
130 MOLAKALMURU KN-10-006-011-002/1968
(TUMAKURLAHALLI) 		1510006011NRG24260520230046820 26/05/2023 OBAIAH 1510006011WL003299 OBAIAH 00415 SBIN0041065 2135 2135 Processed 31/05/2023 1986417376 KUNTU OBAIAH GENERAL POST OFFICE(607245)
131 MOLAKALMURU KN-10-006-011-002/1971
(TUMAKURLAHALLI) 		1510006011NRG24260520230046821 26/05/2023 OBAMMA 1510006011WL003299 OBAMMA 00415 SBIN0041065 2135 2135 Processed 31/05/2023 1986417534 MRS OBAMMA WO DODDA MALLAIAH STATE BANK OF INDIA(508548)
132 MOLAKALMURU KN-10-006-011-002/1988
(TUMAKURLAHALLI) 		1510006011NRG24260520230046823 26/05/2023 AJJAIAH 1510006011WL003299 AJJAIAH 00415 SBIN0041065 2135 2135 Processed 31/05/2023 1986417368 MR AJJAIAH STATE BANK OF INDIA(508548)
133 MOLAKALMURU KN-10-006-011-002/199070
(TUMAKURLAHALLI) 		1510006011NRG24260520230046825 26/05/2023 NANDINI B M 1510006011WL003299 NANDINI B M 00415 SBIN0041065 2135 2135 Processed 31/05/2023 1986417485 MRS NANDINI B M STATE BANK OF INDIA(508548)
134 MOLAKALMURU KN-10-006-011-002/199070
(TUMAKURLAHALLI) 		1510006011NRG24260520230046824 26/05/2023 VIJAYA KUMARA 1510006011WL003299 VIJAYA KUMARA 00415 SBIN0041065 2135 2135 Processed 31/05/2023 1986417537 MR VIJAY C N SO NAGARAJAPPA STATE BANK OF INDIA(508548)
135 MOLAKALMURU KN-10-006-011-002/200
(TUMAKURLAHALLI) 		1510006011NRG24260520230046826 26/05/2023 THIPPAMMA 1510006011WL003299 THIPPAMMA 00415 SBIN0041065 2135 2135 Processed 31/05/2023 1986417419 MRS THIPPAMMA WO PEDDAYYA STATE BANK OF INDIA(508548)
136 MOLAKALMURU KN-10-006-011-002/2030
(TUMAKURLAHALLI) 		1510006011NRG24260520230046829 26/05/2023 G B PAPAIAH 1510006011WL003299 G B PAPAIAH 00415 SBIN0041065 2135 2135 Processed 31/05/2023 1986417366 MR PAPAIAH G B STATE BANK OF INDIA(508548)
137 MOLAKALMURU KN-10-006-011-002/2030
(TUMAKURLAHALLI) 		1510006011NRG24260520230046828 26/05/2023 PAVITHRA 1510006011WL003299 PAVITHRA 00415 SBIN0041065 2135 2135 Processed 31/05/2023 1986417373 MRS PAVITHRA STATE BANK OF INDIA(508548)
138 MOLAKALMURU KN-10-006-011-002/2031
(TUMAKURLAHALLI) 		1510006011NRG24260520230046831 26/05/2023 PARVATHI 1510006011WL003299 PARVATHI 00415 SBIN0041065 2135 2135 Processed 31/05/2023 1986417343 MRS PARVATHI STATE BANK OF INDIA(508548)
139 MOLAKALMURU KN-10-006-011-002/2031
(TUMAKURLAHALLI) 		1510006011NRG24260520230046830 26/05/2023 SAVITHRAMMA 1510006011WL003299 SAVITHRAMMA 00415 SBIN0041065 2135 2135 Processed 31/05/2023 1986417473 MRS SAVITHRAMMA STATE BANK OF INDIA(508548)
140 MOLAKALMURU KN-10-006-011-002/2036
(TUMAKURLAHALLI) 		1510006011NRG24260520230046833 26/05/2023 GANGAMMA 1510006011WL003299 GANGAMMA 00415 SBIN0041065 2135 2135 Processed 31/05/2023 1986417540 MRS GANGAMMA GANGAMMA STATE BANK OF INDIA(508548)
141 MOLAKALMURU KN-10-006-011-002/2036
(TUMAKURLAHALLI) 		1510006011NRG24260520230046832 26/05/2023 PAPAIAH 1510006011WL003299 PAPAIAH 00415 SBIN0041065 2135 2135 Processed 31/05/2023 1986417353 MR PAPAYYA STATE BANK OF INDIA(508548)
142 MOLAKALMURU KN-10-006-011-002/2046
(TUMAKURLAHALLI) 		1510006011NRG24260520230046835 26/05/2023 OBANNA 1510006011WL003299 OBANNA 00415 SBIN0041065 2135 2135 Processed 31/05/2023 1986417359 MR OBANNA STATE BANK OF INDIA(508548)
143 MOLAKALMURU KN-10-006-011-002/218
(TUMAKURLAHALLI) 		1510006011NRG24260520230046837 26/05/2023 OBAMMA 1510006011WL003299 OBAMMA 00415 SBIN0041065 2135 2135 Processed 31/05/2023 1986417384 OBAMMA WO PAPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 MOLAKALMURU KN-10-006-011-002/218
(TUMAKURLAHALLI) 		1510006011NRG24260520230046838 26/05/2023 PALAKSHI 1510006011WL003299 PALAKSHI 00415 SBIN0041065 2135 2135 Processed 31/05/2023 1986417361 MISS PALAKSHI M P STATE BANK OF INDIA(508548)
145 MOLAKALMURU KN-10-006-011-002/22
(TUMAKURLAHALLI) 		1510006011NRG24260520230046839 26/05/2023 DODDA CHINNAIAH 1510006011WL003299 DODDA CHINNAIAH 00415 SBIN0041065 2135 2135 Processed 31/05/2023 1986417532 MR DODDA CHINNAYYA SO DEVARA ATINA BASAY STATE BANK OF INDIA(508548)
146 MOLAKALMURU KN-10-006-011-002/220
(TUMAKURLAHALLI) 		1510006011NRG24260520230046841 26/05/2023 CHANDRAMMA 1510006011WL003299 CHANDRAMMA 00415 SBIN0041065 2135 2135 Processed 31/05/2023 1986417436 MRS CHANDRAMMA STATE BANK OF INDIA(508548)
147 MOLAKALMURU KN-10-006-011-002/220
(TUMAKURLAHALLI) 		1510006011NRG24260520230046840 26/05/2023 THIRUKAIAH 1510006011WL003299 THIRUKAIAH 00415 SBIN0041065 2135 2135 Processed 31/05/2023 1986417449 MR THIRUKAIAH STATE BANK OF INDIA(508548)
148 MOLAKALMURU KN-10-006-011-002/227
(TUMAKURLAHALLI) 		1510006011NRG24260520230046844 26/05/2023 O OBAMMA 1510006011WL003299 O OBAMMA 00415 SBIN0041065 2135 2135 Processed 31/05/2023 1986417444 MRS OBAMMA O STATE BANK OF INDIA(508548)
149 MOLAKALMURU KN-10-006-011-002/227
(TUMAKURLAHALLI) 		1510006011NRG24260520230046843 26/05/2023 OBAMMA 1510006011WL003299 OBAMMA 00415 SBIN0041065 2135 2135 Processed 31/05/2023 1986417446 MR OBAMMA STATE BANK OF INDIA(508548)
150 MOLAKALMURU KN-10-006-011-002/227
(TUMAKURLAHALLI) 		1510006011NRG24260520230046842 26/05/2023 R.OBAIAH 1510006011WL003299 R.OBAIAH 00415 SBIN0041065 2135 2135 Processed 31/05/2023 1986417354 OBAIAH CANARA BANK(508532)
151 MOLAKALMURU KN-10-006-011-002/243
(TUMAKURLAHALLI) 		1510006011NRG24260520230046846 26/05/2023 Lakshmi 1510006011WL003299 Lakshmi 00415 SBIN0041065 2135 2135 Processed 31/05/2023 1986417491 MRS LAKSHMI STATE BANK OF INDIA(508548)
152 MOLAKALMURU KN-10-006-011-002/243
(TUMAKURLAHALLI) 		1510006011NRG24260520230046845 26/05/2023 T.BORAIAH 1510006011WL003299 T.BORAIAH 00415 SBIN0041065 2135 2135 Processed 31/05/2023 1986417364 MR BORAIAH T STATE BANK OF INDIA(508548)
153 MOLAKALMURU KN-10-006-011-002/271-B
(TUMAKURLAHALLI) 		1510006011NRG24260520230046849 26/05/2023 K NAGESHA 1510006011WL003299 K NAGESHA 00415 SBIN0041065 2135 2135 Processed 31/05/2023 1986417452 MR K NAGESHA STATE BANK OF INDIA(508548)
154 MOLAKALMURU KN-10-006-011-002/278
(TUMAKURLAHALLI) 		1510006011NRG24260520230046850 26/05/2023 NALLAJRVAMMA 1510006011WL003299 NALLAJRVAMMA 00415 SBIN0041065 2135 2135 Processed 31/05/2023 1986417484 MRS NALAJAVARAMMA STATE BANK OF INDIA(508548)
155 MOLAKALMURU KN-10-006-011-002/305
(TUMAKURLAHALLI) 		1510006011NRG24260520230047033 26/05/2023 OBAIAH 1510006011WL003302 OBAIAH 00415 SBIN0041065 2135 2135 Processed 31/05/2023 1986417413 MR OBAIAH SO PURASAYYA STATE BANK OF INDIA(508548)
156 MOLAKALMURU KN-10-006-011-002/33-B
(TUMAKURLAHALLI) 		1510006011NRG24260520230047035 26/05/2023 OABANNA M S 1510006011WL003302 OABANNA M S 00415 SBIN0041065 2135 2135 Processed 31/05/2023 1986417345 MR OBANNA MS STATE BANK OF INDIA(508548)
157 MOLAKALMURU KN-10-006-011-002/361
(TUMAKURLAHALLI) 		1510006011NRG24260520230047037 26/05/2023 BASANNA M 1510006011WL003302 BASANNA M 00415 SBIN0041065 2135 2135 Processed 31/05/2023 1986417372 MR BASANNA STATE BANK OF INDIA(508548)
158 MOLAKALMURU KN-10-006-011-002/365
(TUMAKURLAHALLI) 		1510006011NRG24260520230047038 26/05/2023 GOWRAMMA 1510006011WL003302 GOWRAMMA 00415 SBIN0041065 2135 2135 Processed 31/05/2023 1986417383 GOWRAMMA CANARA BANK(508532)
159 MOLAKALMURU KN-10-006-011-002/380
(TUMAKURLAHALLI) 		1510006011NRG24260520230047039 26/05/2023 PAPAMMA 1510006011WL003302 PAPAMMA 00415 SBIN0041065 2135 2135 Processed 31/05/2023 1986417474 MRS PAPAMMA STATE BANK OF INDIA(508548)
160 MOLAKALMURU KN-10-006-011-002/4
(TUMAKURLAHALLI) 		1510006011NRG24260520230047041 26/05/2023 OBANNA 1510006011WL003302 OBANNA 00415 SBIN0041065 2135 2135 Processed 31/05/2023 1986417535 Mr. OBANNA S/O SANNA BORAIAH CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
161 MOLAKALMURU KN-10-006-011-002/46
(TUMAKURLAHALLI) 		1510006011NRG24260520230047043 26/05/2023 GANGAMMA 1510006011WL003302 GANGAMMA 00415 SBIN0041065 2135 2135 Processed 31/05/2023 1986417541 MRS GANGAMMA WO OBAIAH STATE BANK OF INDIA(508548)
162 MOLAKALMURU KN-10-006-011-002/46
(TUMAKURLAHALLI) 		1510006011NRG24260520230047042 26/05/2023 R OBAYYA 1510006011WL003302 R OBAYYA 00415 SBIN0041065 2135 2135 Processed 31/05/2023 1986417542 MR OBAIAH SO RAKKALA SANNA BORAIAH STATE BANK OF INDIA(508548)
163 MOLAKALMURU KN-10-006-011-002/55
(TUMAKURLAHALLI) 		1510006011NRG24260520230047044 26/05/2023 PALAMMA 1510006011WL003302 PALAMMA 00415 SBIN0041065 2135 2135 Processed 31/05/2023 1986417365 MRS PALAMMA STATE BANK OF INDIA(508548)
164 MOLAKALMURU KN-10-006-011-002/5520
(TUMAKURLAHALLI) 		1510006011NRG24260520230047045 26/05/2023 GUNDAIAH 1510006011WL003302 GUNDAIAH 00415 SBIN0041065 2135 2135 Processed 31/05/2023 1986417417 MR GUNDAIAH STATE BANK OF INDIA(508548)
165 MOLAKALMURU KN-10-006-011-002/66-A
(TUMAKURLAHALLI) 		1510006011NRG24260520230047047 26/05/2023 KUNTU KAMAIAH 1510006011WL003302 KUNTU KAMAIAH 00415 SBIN0041065 2135 2135 Processed 31/05/2023 1986417369 MR KUNTA KAMAIAH STATE BANK OF INDIA(508548)
166 MOLAKALMURU KN-10-006-011-002/66-A
(TUMAKURLAHALLI) 		1510006011NRG24260520230047046 26/05/2023 PALAMMA 1510006011WL003302 PALAMMA 00415 SBIN0041065 2135 2135 Processed 31/05/2023 1986417418 MR PALAMMA STATE BANK OF INDIA(508548)
167 MOLAKALMURU KN-10-006-011-002/6603
(TUMAKURLAHALLI) 		1510006011NRG24260520230047048 26/05/2023 OBAMMA 1510006011WL003302 OBAMMA 00415 SBIN0041065 2135 2135 Processed 31/05/2023 1986417370 MRS OBAMMA WO THIPPESWAMY STATE BANK OF INDIA(508548)
168 MOLAKALMURU KN-10-006-011-002/6614
(TUMAKURLAHALLI) 		1510006011NRG24260520230047050 26/05/2023 GOVINDAPPA 1510006011WL003302 GOVINDAPPA 00415 SBIN0041065 2135 2135 Processed 31/05/2023 1986417357 MR GOVINDAPPA STATE BANK OF INDIA(508548)
169 MOLAKALMURU KN-10-006-011-002/6618
(TUMAKURLAHALLI) 		1510006011NRG24260520230047051 26/05/2023 MALLAMMA 1510006011WL003302 MALLAMMA 00415 SBIN0041065 2135 2135 Processed 31/05/2023 1986417443 MRS MALLAMMA STATE BANK OF INDIA(508548)
170 MOLAKALMURU KN-10-006-011-002/6618
(TUMAKURLAHALLI) 		1510006011NRG24260520230047052 26/05/2023 OBAIAH 1510006011WL003302 OBAIAH 00415 SBIN0041065 1830 1830 Processed 31/05/2023 1986417531 MR OBAIAH SO SANNOBAIAH STATE BANK OF INDIA(508548)
171 MOLAKALMURU KN-10-006-011-002/6627
(TUMAKURLAHALLI) 		1510006011NRG24260520230047055 26/05/2023 OBAMMA 1510006011WL003302 OBAMMA 00415 SBIN0041065 2135 2135 Processed 31/05/2023 1986417421 MR OBAMMA STATE BANK OF INDIA(508548)
172 MOLAKALMURU KN-10-006-011-002/6631
(TUMAKURLAHALLI) 		1510006011NRG24260520230047057 26/05/2023 OBAIAH 1510006011WL003302 OBAIAH 00415 SBIN0041065 2135 2135 Processed 31/05/2023 1986417374 MR OBANNA STATE BANK OF INDIA(508548)
173 MOLAKALMURU KN-10-006-011-002/6650
(TUMAKURLAHALLI) 		1510006011NRG24260520230047058 26/05/2023 BORAMMA 1510006011WL003302 BORAMMA 00415 SBIN0041065 2135 2135 Processed 31/05/2023 1986417538 MRS BORAMMA DO DAGAM BORAIAH STATE BANK OF INDIA(508548)
174 MOLAKALMURU KN-10-006-011-003/102
(TUMAKURLAHALLI) 		1510006011NRG24260520230046647 26/05/2023 PRADEEP T 1510006011WL003295 PRADEEP T 00415 SBIN0041065 1960 1960 Processed 31/05/2023 1986417400 MR PRADEEP T STATE BANK OF INDIA(508548)
175 MOLAKALMURU KN-10-006-011-003/1049-A
(TUMAKURLAHALLI) 		1510006011NRG24260520230046649 26/05/2023 D O MANJUNATHA 1510006011WL003295 D O MANJUNATHA 00415 SBIN0041065 1960 1960 Processed 31/05/2023 1986417478 D O MANJUNATHA INDIA POST PAYMENTS BANK LIMITED(508528)
176 MOLAKALMURU KN-10-006-011-003/1133
(TUMAKURLAHALLI) 		1510006011NRG24260520230046651 26/05/2023 THIPPESWAMY 1510006011WL003295 THIPPESWAMY 00415 SBIN0041065 1960 1960 Processed 31/05/2023 1986417539 Mr. THIPPESWAMY S/O DODDA MALLAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
177 MOLAKALMURU KN-10-006-011-003/120
(TUMAKURLAHALLI) 		1510006011NRG24260520230046652 26/05/2023 MALLIKARJUNA 1510006011WL003295 MALLIKARJUNA 00415 SBIN0041065 1960 1960 Processed 31/05/2023 1986417423 MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
178 MOLAKALMURU KN-10-006-011-003/129
(TUMAKURLAHALLI) 		1510006011NRG24260520230046656 26/05/2023 P S AJJAIAH 1510006011WL003295 P S AJJAIAH 00415 SBIN0041065 1960 1960 Processed 31/05/2023 1986417543 MR AJJAIAH P S SO SHARANAPPA STATE BANK OF INDIA(508548)
179 MOLAKALMURU KN-10-006-011-003/1969
(TUMAKURLAHALLI) 		1510006011NRG24260520230046659 26/05/2023 THATTAJJA 1510006011WL003295 THATTAJJA 00415 SBIN0041065 1960 1960 Processed 31/05/2023 1986417355 Mr. THATAJJA S/O KARIYAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
180 MOLAKALMURU KN-10-006-011-003/2094
(TUMAKURLAHALLI) 		1510006011NRG24260520230046662 26/05/2023 GOVINDAPPA B S 1510006011WL003295 GOVINDAPPA B S 00415 SBIN0041065 1960 1960 Processed 31/05/2023 1986417481 MR GOVINDAPPA B S STATE BANK OF INDIA(508548)
181 MOLAKALMURU KN-10-006-011-003/221-B
(TUMAKURLAHALLI) 		1510006011NRG24260520230046663 26/05/2023 PRASHANTHA B S 1510006011WL003295 PRASHANTHA B S 00415 SBIN0041065 1960 1960 Processed 31/05/2023 1986417367 MR PRASHANTHA B N STATE BANK OF INDIA(508548)
182 MOLAKALMURU KN-10-006-011-003/222
(TUMAKURLAHALLI) 		1510006011NRG24260520230046664 26/05/2023 PARAMESHWARAPPA 1510006011WL003295 PARAMESHWARAPPA 00415 SBIN0041065 1960 1960 Processed 31/05/2023 1986417405 MR PARAMESHWARAPPA STATE BANK OF INDIA(508548)
183 MOLAKALMURU KN-10-006-011-003/222
(TUMAKURLAHALLI) 		1510006011NRG24260520230046665 26/05/2023 THIPPAMMA 1510006011WL003295 THIPPAMMA 00415 SBIN0041065 1960 1960 Processed 31/05/2023 1986417362 MRS THIPPAMMA WO PARAMESHWARAPPA STATE BANK OF INDIA(508548)
184 MOLAKALMURU KN-10-006-011-003/26
(TUMAKURLAHALLI) 		1510006011NRG24260520230046667 26/05/2023 KOLLAMMA 1510006011WL003295 KOLLAMMA 00415 SBIN0041065 1960 1960 Processed 31/05/2023 1986417536 MRS KOLLAMMA WO MANJANNA STATE BANK OF INDIA(508548)
185 MOLAKALMURU KN-10-006-011-003/26
(TUMAKURLAHALLI) 		1510006011NRG24260520230046666 26/05/2023 MANJANNA 1510006011WL003295 MANJANNA 00415 SBIN0041065 1960 1960 Processed 31/05/2023 1986417399 MANJANNA AIRTEL PAYMENTS BANK LIMITED(990288)
186 MOLAKALMURU KN-10-006-011-003/286
(TUMAKURLAHALLI) 		1510006011NRG24260520230046668 26/05/2023 THRIVENI 1510006011WL003295 THRIVENI 00415 SBIN0041065 1960 1960 Processed 31/05/2023 1986417377 MRS THRIVENI STATE BANK OF INDIA(508548)
187 MOLAKALMURU KN-10-006-011-003/302-B
(TUMAKURLAHALLI) 		1510006011NRG24260520230046669 26/05/2023 RAJESHA N 1510006011WL003295 RAJESHA N 00415 SBIN0041065 1960 1960 Processed 31/05/2023 1986417493 MASTER RAJESHA STATE BANK OF INDIA(508548)
188 MOLAKALMURU KN-10-006-011-003/316
(TUMAKURLAHALLI) 		1510006011NRG24260520230046671 26/05/2023 NAGAMMA 1510006011WL003295 NAGAMMA 00415 SBIN0041065 1960 1960 Processed 31/05/2023 1986417522 MRS NAGAMMA WO BORAIAH K STATE BANK OF INDIA(508548)
189 MOLAKALMURU KN-10-006-011-003/348
(TUMAKURLAHALLI) 		1510006011NRG24260520230046673 26/05/2023 PUTTAMMA 1510006011WL003295 PUTTAMMA 00415 SBIN0041065 1960 1960 Processed 31/05/2023 1986417350 MRS V PUTTAMMA STATE BANK OF INDIA(508548)
190 MOLAKALMURU KN-10-006-011-003/354
(TUMAKURLAHALLI) 		1510006011NRG24260520230046674 26/05/2023 NAGAMMA 1510006011WL003295 NAGAMMA 00415 SBIN0041065 1960 1960 Processed 31/05/2023 1986417544 MRS NAGAMMA WO OBALESHA STATE BANK OF INDIA(508548)
191 MOLAKALMURU KN-10-006-011-003/371
(TUMAKURLAHALLI) 		1510006011NRG24260520230046675 26/05/2023 GURUNATHA 1510006011WL003295 GURUNATHA 00415 SBIN0041065 1960 1960 Processed 31/05/2023 1986417521 MR GURUNATHA SO MAARAPPA STATE BANK OF INDIA(508548)
192 MOLAKALMURU KN-10-006-011-003/4041
(TUMAKURLAHALLI) 		1510006011NRG24260520230046676 26/05/2023 D OBAIAH 1510006011WL003295 D OBAIAH 00415 SBIN0041065 1960 1960 Processed 31/05/2023 1986417348 MR OBAIAH STATE BANK OF INDIA(508548)
193 MOLAKALMURU KN-10-006-011-003/4048
(TUMAKURLAHALLI) 		1510006011NRG24260520230046677 26/05/2023 AJJAMMA 1510006011WL003295 AJJAMMA 00415 SBIN0041065 1960 1960 Processed 31/05/2023 1986417382 MRS AJJAMMA STATE BANK OF INDIA(508548)
194 MOLAKALMURU KN-10-006-011-003/510-B
(TUMAKURLAHALLI) 		1510006011NRG24260520230046678 26/05/2023 G NAGAMMA 1510006011WL003295 G NAGAMMA 00415 SBIN0041065 1960 1960 Processed 31/05/2023 1986417492 MRS NAGAMMA G STATE BANK OF INDIA(508548)
195 MOLAKALMURU KN-10-006-011-003/510-C
(TUMAKURLAHALLI) 		1510006011NRG24260520230046679 26/05/2023 MANOJ C N 1510006011WL003295 MANOJ C N 00415 SBIN0041065 1960 1960 Processed 31/05/2023 1986417496 MASTER MANOJ C N MINOR STATE BANK OF INDIA(508548)
196 MOLAKALMURU KN-10-006-011-003/71
(TUMAKURLAHALLI) 		1510006011NRG24260520230046681 26/05/2023 D B SHIVANNA 1510006011WL003295 D B SHIVANNA 00415 SBIN0041065 1960 1960 Processed 31/05/2023 1986417349 MR SHIVANNA SO BASANNA STATE BANK OF INDIA(508548)
197 MOLAKALMURU KN-10-006-011-003/7766
(TUMAKURLAHALLI) 		1510006011NRG24260520230046682 26/05/2023 NUNKESHA N 1510006011WL003295 NUNKESHA N 00415 SBIN0041065 1960 1960 Processed 31/05/2023 1986417450 N NUNKESHA AXIS BANK(607153)
198 MOLAKALMURU KN-10-006-011-003/88
(TUMAKURLAHALLI) 		1510006011NRG24260520230046685 26/05/2023 GOWDRU PAPANNA 1510006011WL003295 GOWDRU PAPANNA 00415 SBIN0041065 1960 1960 Processed 31/05/2023 1986417352 MR GOWDRU PAPANNA STATE BANK OF INDIA(508548)
SubTotal 300390 300390
199 MOLAKALMURU KN-10-006-011-001/968
(TUMAKURLAHALLI) 		1510006011NRG24260520230046732 26/05/2023 Laxmi 1510006011WL003296 Laxmi 00522 CNRB000PGB1 1960 1960 Processed 31/05/2023 1986417432 MRS LAKSHMI WO OBANNA STATE BANK OF INDIA(508548)
SubTotal 1960 1960
200 MOLAKALMURU KN-10-006-011-001/11136
(TUMAKURLAHALLI) 		1510006011NRG24260520230046733 26/05/2023 LAKSHMI 1510006011WL003297 LAKSHMI 00652 PKGB0010750 1960 1960 Processed 31/05/2023 1986417426 LASKHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
201 MOLAKALMURU KN-10-006-011-001/143
(TUMAKURLAHALLI) 		1510006011NRG24260520230046751 26/05/2023 HOTTESURAIAH 1510006011WL003297 HOTTESURAIAH 00652 PKGB0010750 1960 1960 Processed 31/05/2023 1986417431 MR H SURAIAH STATE BANK OF INDIA(508548)
202 MOLAKALMURU KN-10-006-011-001/2013
(TUMAKURLAHALLI) 		1510006011NRG24260520230046706 26/05/2023 T B RAMESHA 1510006011WL003296 T B RAMESHA 00652 PKGB0010750 1960 1960 Processed 31/05/2023 1986417340 RAMESH T B PRAGATHI KRISHNA GRAMIN BANK (607389)
203 MOLAKALMURU KN-10-006-011-002/133-B
(TUMAKURLAHALLI) 		1510006011NRG24260520230047022 26/05/2023 JAYAMMA 1510006011WL003302 JAYAMMA 00652 PKGB0010750 2135 2135 Processed 31/05/2023 1986417337 MRS JAYAMMA WO OBAIAH STATE BANK OF INDIA(508548)
204 MOLAKALMURU KN-10-006-011-002/161
(TUMAKURLAHALLI) 		1510006011NRG24260520230047027 26/05/2023 CHINNAMMA 1510006011WL003302 CHINNAMMA 00652 PKGB0010750 2135 2135 Processed 31/05/2023 1986417427 CHINNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 MOLAKALMURU KN-10-006-011-002/184
(TUMAKURLAHALLI) 		1510006011NRG24260520230046809 26/05/2023 GANGAMMA 1510006011WL003299 GANGAMMA 00652 PKGB0010750 2135 2135 Processed 31/05/2023 1986417428 GAMGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 MOLAKALMURU KN-10-006-011-002/1988
(TUMAKURLAHALLI) 		1510006011NRG24260520230046822 26/05/2023 G P PAPAMMA 1510006011WL003299 G P PAPAMMA 00652 PKGB0010750 2135 2135 Processed 31/05/2023 1986417429 MRS PAPAMMA G P STATE BANK OF INDIA(508548)
207 MOLAKALMURU KN-10-006-011-002/2046
(TUMAKURLAHALLI) 		1510006011NRG24260520230046834 26/05/2023 OBAMMA 1510006011WL003299 OBAMMA 00652 PKGB0010750 2135 2135 Processed 31/05/2023 1986417339 OBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 MOLAKALMURU KN-10-006-011-002/286
(TUMAKURLAHALLI) 		1510006011NRG24260520230047030 26/05/2023 GEETHAMMA 1510006011WL003302 GEETHAMMA 00652 PKGB0010750 2135 2135 Processed 31/05/2023 1986417425 GETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 MOLAKALMURU KN-10-006-011-002/286
(TUMAKURLAHALLI) 		1510006011NRG24260520230047031 26/05/2023 NALLAJARUVAMMA 1510006011WL003302 NALLAJARUVAMMA 00652 PKGB0010750 2135 2135 Processed 31/05/2023 1986417334 NALAJAVAVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 MOLAKALMURU KN-10-006-011-002/4
(TUMAKURLAHALLI) 		1510006011NRG24260520230047040 26/05/2023 SURAMMA 1510006011WL003302 SURAMMA 00652 PKGB0010750 2135 2135 Processed 31/05/2023 1986417335 SURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 MOLAKALMURU KN-10-006-011-002/6622
(TUMAKURLAHALLI) 		1510006011NRG24260520230047054 26/05/2023 KYATHAMMA 1510006011WL003302 KYATHAMMA 00652 PKGB0010750 2135 2135 Processed 31/05/2023 1986417338 KANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 MOLAKALMURU KN-10-006-011-002/6631
(TUMAKURLAHALLI) 		1510006011NRG24260520230047056 26/05/2023 PAPAMMA 1510006011WL003302 PAPAMMA 00652 PKGB0010750 2135 2135 Processed 31/05/2023 1986417336 PAPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 MOLAKALMURU KN-10-006-011-003/312
(TUMAKURLAHALLI) 		1510006011NRG24260520230046670 26/05/2023 PREMALATHA 1510006011WL003295 PREMALATHA 00652 PKGB0010750 1960 1960 Processed 31/05/2023 1986417430 PREMAKKA P O PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 29190 29190
Total 432515 432515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006011_260523APB_FTO_119005 Canara Bank CNRB0004241 Molakalmuru 16905
2 MOLAKALMURU KN1510006011_260523APB_FTO_119005 FEDERAL BANK FDRL0001897 CHALLAKERE 1960
3 MOLAKALMURU KN1510006011_260523APB_FTO_119005 IDBI Bank IBKL0001937 Challakere 1960
4 MOLAKALMURU KN1510006011_260523APB_FTO_119005 State Bank of India SBIN0040114 MOLAKALAMURU 80150
5 MOLAKALMURU KN1510006011_260523APB_FTO_119005 State Bank of India SBIN0041065 TUMKURLAHALLI 300390
6 MOLAKALMURU KN1510006011_260523APB_FTO_119005 Pragathi Gramin Bank CNRB000PGB1 Molakalmuru 1960
7 MOLAKALMURU KN1510006011_260523APB_FTO_119005 Pragathi Krishna Gramin Bank PKGB0010750 MOLAKALMURU 29190

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