Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:27:24 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006011_230623APB_FTO_206115
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-10-006-011-001/829
(TUMAKURLAHALLI) 		1510006011NRG24230620230186277 23/06/2023 OBANNA 1510006011WL008469 OBANNA 00078 CNRB0004041 2212 2212 Processed 30/06/2023 2863055163 OBANNA CANARA BANK(508532)
SubTotal 2212 2212
2 MOLAKALMURU KN-10-006-011-001/153
(TUMAKURLAHALLI) 		1510006011NRG24230620230186414 23/06/2023 PRAKASHA G 1510006011WL008471 PRAKASHA G 00078 CNRB0004241 2212 2212 Processed 30/06/2023 2863055169 MR PRAKASHA G SO GALAGANTE GADAIAH STATE BANK OF INDIA(508548)
3 MOLAKALMURU KN-10-006-011-001/1994-D
(TUMAKURLAHALLI) 		1510006011NRG24230620230186300 23/06/2023 PARIJATHA 1510006011WL008470 PARIJATHA 00078 CNRB0004241 2212 2212 Processed 30/06/2023 2863055171 PARIJATHA CANARA BANK(508532)
4 MOLAKALMURU KN-10-006-011-001/585
(TUMAKURLAHALLI) 		1510006011NRG24230620230186465 23/06/2023 LALITHAMMA 1510006011WL008471 LALITHAMMA 00078 CNRB0004241 2212 2212 Processed 30/06/2023 2863055105 LALITHAMMA CANARA BANK(508532)
5 MOLAKALMURU KN-10-006-011-001/6607
(TUMAKURLAHALLI) 		1510006011NRG24230620230186256 23/06/2023 OBANNA K C 1510006011WL008469 OBANNA K C 00078 CNRB0004241 2212 2212 Processed 30/06/2023 2863055168 OBANNA K C CANARA BANK(508532)
6 MOLAKALMURU KN-10-006-011-001/966-C
(TUMAKURLAHALLI) 		1510006011NRG24230620230186295 23/06/2023 BHAGYAMMA 1510006011WL008469 BHAGYAMMA 00078 CNRB0004241 2212 2212 Processed 30/06/2023 2863055176 BHAGYAMMA CANARA BANK(508532)
7 MOLAKALMURU KN-10-006-011-002/103
(TUMAKURLAHALLI) 		1510006011NRG24230620230186664 23/06/2023 PAPAMMA 1510006011WL008473 PAPAMMA 00078 CNRB0004241 1896 1896 Processed 30/06/2023 2863055180 PAPAMMA CANARA BANK(508532)
8 MOLAKALMURU KN-10-006-011-002/11
(TUMAKURLAHALLI) 		1510006011NRG24230620230186675 23/06/2023 PAPAMMA 1510006011WL008473 PAPAMMA 00078 CNRB0004241 1896 1896 Processed 30/06/2023 2863055179 MRS PAPAMMA STATE BANK OF INDIA(508548)
9 MOLAKALMURU KN-10-006-011-002/1105
(TUMAKURLAHALLI) 		1510006011NRG24230620230186679 23/06/2023 PALAMMA 1510006011WL008473 PALAMMA 00078 CNRB0004241 1896 1896 Processed 30/06/2023 2863055185 PALAMMA CANARA BANK(508532)
10 MOLAKALMURU KN-10-006-011-002/114
(TUMAKURLAHALLI) 		1510006011NRG24230620230186688 23/06/2023 B OBAMMA 1510006011WL008473 B OBAMMA 00078 CNRB0004241 1896 1896 Processed 30/06/2023 2863055175 MRS OBAMMA WO JAYYANNA STATE BANK OF INDIA(508548)
11 MOLAKALMURU KN-10-006-011-002/1213
(TUMAKURLAHALLI) 		1510006011NRG24230620230186694 23/06/2023 MALLAMMA 1510006011WL008473 MALLAMMA 00078 CNRB0004241 1896 1896 Processed 30/06/2023 2863055184 MALLAMMA M CANARA BANK(508532)
12 MOLAKALMURU KN-10-006-011-002/1214
(TUMAKURLAHALLI) 		1510006011NRG24230620230186696 23/06/2023 HEMAKSHI T 1510006011WL008473 HEMAKSHI T 00078 CNRB0004241 1896 1896 Processed 30/06/2023 2863055173 T HEMAKSHI CANARA BANK(508532)
13 MOLAKALMURU KN-10-006-011-002/1981
(TUMAKURLAHALLI) 		1510006011NRG24230620230186712 23/06/2023 HALAMMA 1510006011WL008473 HALAMMA 00078 CNRB0004241 1896 1896 Processed 30/06/2023 2863055165 HALAMMA CANARA BANK(508532)
14 MOLAKALMURU KN-10-006-011-002/1989
(TUMAKURLAHALLI) 		1510006011NRG24230620230186717 23/06/2023 C P PAPAMANI 1510006011WL008473 C P PAPAMANI 00078 CNRB0004241 2212 2212 Processed 30/06/2023 2863055178 PAPAMANI CP CANARA BANK(508532)
15 MOLAKALMURU KN-10-006-011-002/1989-B
(TUMAKURLAHALLI) 		1510006011NRG24230620230186718 23/06/2023 BABY P 1510006011WL008473 BABY P 00078 CNRB0004241 2212 2212 Processed 30/06/2023 2863055174 BABY P CANARA BANK(508532)
16 MOLAKALMURU KN-10-006-011-002/1990-B
(TUMAKURLAHALLI) 		1510006011NRG24230620230186646 23/06/2023 P B RAJANNA 1510006011WL008472 P B RAJANNA 00078 CNRB0004241 1896 1896 Processed 30/06/2023 2863055166 MR P B RAJANNA STATE BANK OF INDIA(508548)
17 MOLAKALMURU KN-10-006-011-002/202
(TUMAKURLAHALLI) 		1510006011NRG24230620230186728 23/06/2023 MANJAMMA 1510006011WL008473 MANJAMMA 00078 CNRB0004241 2212 2212 Processed 30/06/2023 2863055186 MANJAMMA CANARA BANK(508532)
18 MOLAKALMURU KN-10-006-011-002/2047
(TUMAKURLAHALLI) 		1510006011NRG24230620230186744 23/06/2023 GUNDHAMMA 1510006011WL008473 GUNDHAMMA 00078 CNRB0004241 1896 1896 Processed 30/06/2023 2863055167 GUNDAMMA CANARA BANK(508532)
19 MOLAKALMURU KN-10-006-011-002/2049
(TUMAKURLAHALLI) 		1510006011NRG24230620230186745 23/06/2023 PAPAMMA 1510006011WL008473 PAPAMMA 00078 CNRB0004241 1896 1896 Processed 30/06/2023 2863055183 PAPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 MOLAKALMURU KN-10-006-011-002/216
(TUMAKURLAHALLI) 		1510006011NRG24230620230186748 23/06/2023 GUDUSU PALAMMA 1510006011WL008473 GUDUSU PALAMMA 00078 CNRB0004241 1896 1896 Processed 30/06/2023 2863055170 PALAMMA CANARA BANK(508532)
21 MOLAKALMURU KN-10-006-011-002/225
(TUMAKURLAHALLI) 		1510006011NRG24230620230186650 23/06/2023 SANNA OBAIAH 1510006011WL008472 SANNA OBAIAH 00078 CNRB0004241 1896 1896 Processed 30/06/2023 2863055164 SANNAOBAIAH CANARA BANK(508532)
22 MOLAKALMURU KN-10-006-011-002/231
(TUMAKURLAHALLI) 		1510006011NRG24230620230186757 23/06/2023 KAMALAMMA 1510006011WL008473 KAMALAMMA 00078 CNRB0004241 1896 1896 Processed 30/06/2023 2863055177 KAMALAMMA CANARA BANK(508532)
23 MOLAKALMURU KN-10-006-011-002/237
(TUMAKURLAHALLI) 		1510006011NRG24230620230186759 23/06/2023 TUPPADHAMMA 1510006011WL008473 TUPPADHAMMA 00078 CNRB0004241 1896 1896 Processed 30/06/2023 2863055181 THUPPADAMMA CANARA BANK(508532)
24 MOLAKALMURU KN-10-006-011-002/262
(TUMAKURLAHALLI) 		1510006011NRG24230620230186769 23/06/2023 SANNA KAMAIAH 1510006011WL008473 SANNA KAMAIAH 00078 CNRB0004241 1896 1896 Processed 30/06/2023 2863055172 SANNA KAMAYYA CANARA BANK(508532)
25 MOLAKALMURU KN-10-006-011-002/33-B
(TUMAKURLAHALLI) 		1510006011NRG24230620230186654 23/06/2023 LAKSHMI 1510006011WL008472 LAKSHMI 00078 CNRB0004241 1896 1896 Processed 30/06/2023 2863055182 LAKSHMI CANARA BANK(508532)
SubTotal 48032 48032
26 MOLAKALMURU KN-10-006-011-001/2027
(TUMAKURLAHALLI) 		1510006011NRG24230620230186307 23/06/2023 OBANNA 1510006011WL008470 OBANNA 00177 IOBA0000311 2212 2212 Processed 30/06/2023 2863055108 OBANNA INDIAN OVERSEAS BANK(508541)
SubTotal 2212 2212
27 MOLAKALMURU KN-10-006-011-001/2253
(TUMAKURLAHALLI) 		1510006011NRG24230620230186312 23/06/2023 SHASHIKANTH 1510006011WL008470 SHASHIKANTH 00415 SBIN0000817 2212 2212 Processed 30/06/2023 2863055125 SHASHIKANTH P UNION BANK OF INDIA(508500)
SubTotal 2212 2212
28 MOLAKALMURU KN-10-006-011-001/101
(TUMAKURLAHALLI) 		1510006011NRG24230620230186196 23/06/2023 P SHIVAMMA 1510006011WL008469 P SHIVAMMA 00415 SBIN0040114 2212 2212 Processed 30/06/2023 2863055037 MISS SHIVAMMA P STATE BANK OF INDIA(508548)
29 MOLAKALMURU KN-10-006-011-001/11125
(TUMAKURLAHALLI) 		1510006011NRG24230620230186529 23/06/2023 OBAKKA 1510006011WL008472 OBAKKA 00415 SBIN0040114 2212 2212 Processed 30/06/2023 2863054979 MRS OBAKKA WO THIPPESWAMY STATE BANK OF INDIA(508548)
30 MOLAKALMURU KN-10-006-011-001/11154
(TUMAKURLAHALLI) 		1510006011NRG24230620230186404 23/06/2023 SURESH 1510006011WL008471 SURESH 00415 SBIN0040114 2212 2212 Processed 30/06/2023 2863055031 MR SURESHA STATE BANK OF INDIA(508548)
31 MOLAKALMURU KN-10-006-011-001/11157
(TUMAKURLAHALLI) 		1510006011NRG24230620230186530 23/06/2023 ABBU SWALEHA 1510006011WL008472 ABBU SWALEHA 00415 SBIN0040114 1896 1896 Processed 30/06/2023 2863055066 MR ABBU SWALEHA SO AJAJA BASHA STATE BANK OF INDIA(508548)
32 MOLAKALMURU KN-10-006-011-001/11167
(TUMAKURLAHALLI) 		1510006011NRG24230620230186405 23/06/2023 BORANNA B C 1510006011WL008471 BORANNA B C 00415 SBIN0040114 2212 2212 Processed 30/06/2023 2863054958 MR BORANNA B C SO CHITTAIAH STATE BANK OF INDIA(508548)
33 MOLAKALMURU KN-10-006-011-001/11174
(TUMAKURLAHALLI) 		1510006011NRG24230620230186212 23/06/2023 PALAMMA 1510006011WL008469 PALAMMA 00415 SBIN0040114 2212 2212 Processed 30/06/2023 2863055101 PALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 MOLAKALMURU KN-10-006-011-001/11175
(TUMAKURLAHALLI) 		1510006011NRG24230620230186213 23/06/2023 PALAMMA 1510006011WL008469 PALAMMA 00415 SBIN0040114 2212 2212 Processed 30/06/2023 2863054960 MRS PALAMMA WO PALAYYA STATE BANK OF INDIA(508548)
35 MOLAKALMURU KN-10-006-011-001/1134
(TUMAKURLAHALLI) 		1510006011NRG24230620230186532 23/06/2023 RAJAMMA 1510006011WL008472 RAJAMMA 00415 SBIN0040114 2212 2212 Processed 30/06/2023 2863054926 MRS RAJAMMA WO SURANNA STATE BANK OF INDIA(508548)
36 MOLAKALMURU KN-10-006-011-001/1147
(TUMAKURLAHALLI) 		1510006011NRG24230620230186407 23/06/2023 BASAMMA 1510006011WL008471 BASAMMA 00415 SBIN0040114 2212 2212 Processed 30/06/2023 2863055092 MRS BASAMMA STATE BANK OF INDIA(508548)
37 MOLAKALMURU KN-10-006-011-001/1188
(TUMAKURLAHALLI) 		1510006011NRG24230620230186544 23/06/2023 Boramma 1510006011WL008472 Boramma 00415 SBIN0040114 1896 1896 Processed 30/06/2023 2863055194 MR SHIVANNA T STATE BANK OF INDIA(508548)
38 MOLAKALMURU KN-10-006-011-001/121
(TUMAKURLAHALLI) 		1510006011NRG24230620230186410 23/06/2023 LOKAMMA 1510006011WL008471 LOKAMMA 00415 SBIN0040114 2212 2212 Processed 30/06/2023 2863054938 MRS LOKAMMA WO THIPPESWAMY STATE BANK OF INDIA(508548)
39 MOLAKALMURU KN-10-006-011-001/121
(TUMAKURLAHALLI) 		1510006011NRG24230620230186411 23/06/2023 THIPPESWAMY 1510006011WL008471 THIPPESWAMY 00415 SBIN0040114 2212 2212 Processed 30/06/2023 2863054872 Mr. THIPPESWAMY S/O YALLAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
40 MOLAKALMURU KN-10-006-011-001/154
(TUMAKURLAHALLI) 		1510006011NRG24230620230186416 23/06/2023 Lakshmi 1510006011WL008471 Lakshmi 00415 SBIN0040114 2212 2212 Processed 30/06/2023 2863054978 MRS LAKSHMI T WO PRAKASH G P STATE BANK OF INDIA(508548)
41 MOLAKALMURU KN-10-006-011-001/267
(TUMAKURLAHALLI) 		1510006011NRG24230620230186424 23/06/2023 B SANNA MARANNA 1510006011WL008471 B SANNA MARANNA 00415 SBIN0040114 2212 2212 Processed 30/06/2023 2863054936 MR SANNAMARANNA B SO BOMMAYYA STATE BANK OF INDIA(508548)
42 MOLAKALMURU KN-10-006-011-001/289
(TUMAKURLAHALLI) 		1510006011NRG24230620230186428 23/06/2023 Gangamma 1510006011WL008471 Gangamma 00415 SBIN0040114 2212 2212 Processed 30/06/2023 2863055081 MRS GANGAMMA WO BORAIAH STATE BANK OF INDIA(508548)
43 MOLAKALMURU KN-10-006-011-001/336-A
(TUMAKURLAHALLI) 		1510006011NRG24230620230186431 23/06/2023 MADYNAMM 1510006011WL008471 MADYNAMM 00415 SBIN0040114 2212 2212 Processed 30/06/2023 2863054918 MS MADDANAMMA STATE BANK OF INDIA(508548)
44 MOLAKALMURU KN-10-006-011-001/338
(TUMAKURLAHALLI) 		1510006011NRG24230620230186433 23/06/2023 Boranayaka 1510006011WL008471 Boranayaka 00415 SBIN0040114 2212 2212 Processed 30/06/2023 2863054912 MR BORAIAH SO LADUGU BORAIAH STATE BANK OF INDIA(508548)
45 MOLAKALMURU KN-10-006-011-001/343
(TUMAKURLAHALLI) 		1510006011NRG24230620230186436 23/06/2023 THIPPESWAMY 1510006011WL008471 THIPPESWAMY 00415 SBIN0040114 2212 2212 Processed 30/06/2023 2863055198 MRS PAPAMMA WO LATE THIPPESWAMI STATE BANK OF INDIA(508548)
46 MOLAKALMURU KN-10-006-011-001/400
(TUMAKURLAHALLI) 		1510006011NRG24230620230186335 23/06/2023 IMAMUHUSEN 1510006011WL008470 IMAMUHUSEN 00415 SBIN0040114 2212 2212 Processed 30/06/2023 2863054919 MR IMAMA HUSEN STATE BANK OF INDIA(508548)
47 MOLAKALMURU KN-10-006-011-001/40310
(TUMAKURLAHALLI) 		1510006011NRG24230620230186337 23/06/2023 Thippeswamy T.H. 1510006011WL008470 Thippeswamy T.H. 00415 SBIN0040114 2212 2212 Processed 30/06/2023 2863055084 THIPPESWAMY T H INDIA POST PAYMENTS BANK LIMITED(508528)
48 MOLAKALMURU KN-10-006-011-001/448
(TUMAKURLAHALLI) 		1510006011NRG24230620230186447 23/06/2023 Sanna Boraiah 1510006011WL008471 Sanna Boraiah 00415 SBIN0040114 1896 1896 Processed 30/06/2023 2863054910 MR SANNA BORAIAH SO NAKAPPA STATE BANK OF INDIA(508548)
49 MOLAKALMURU KN-10-006-011-001/469
(TUMAKURLAHALLI) 		1510006011NRG24230620230186251 23/06/2023 T.G.VARALAXMI 1510006011WL008469 T.G.VARALAXMI 00415 SBIN0040114 2212 2212 Processed 30/06/2023 2863055104 MRS VARALAKSHMI T G WO GURUMURTHY T G STATE BANK OF INDIA(508548)
50 MOLAKALMURU KN-10-006-011-001/490
(TUMAKURLAHALLI) 		1510006011NRG24230620230186341 23/06/2023 Chandramma 1510006011WL008470 Chandramma 00415 SBIN0040114 2212 2212 Processed 30/06/2023 2863054980 MR K O RAGHAVENDRA STATE BANK OF INDIA(508548)
51 MOLAKALMURU KN-10-006-011-001/493
(TUMAKURLAHALLI) 		1510006011NRG24230620230186342 23/06/2023 GOPALA 1510006011WL008470 GOPALA 00415 SBIN0040114 2212 2212 Processed 30/06/2023 2863054906 MR GOPAL STATE BANK OF INDIA(508548)
52 MOLAKALMURU KN-10-006-011-001/528
(TUMAKURLAHALLI) 		1510006011NRG24230620230186345 23/06/2023 SURAMMA 1510006011WL008470 SURAMMA 00415 SBIN0040114 2212 2212 Processed 30/06/2023 2863054914 MRS SURAMMA WO THIPPAIAH STATE BANK OF INDIA(508548)
53 MOLAKALMURU KN-10-006-011-001/544
(TUMAKURLAHALLI) 		1510006011NRG24230620230186252 23/06/2023 Shek Mhamad Husen 1510006011WL008469 Shek Mhamad Husen 00415 SBIN0040114 2212 2212 Processed 30/06/2023 2863054881 SHEIK AHMED HUSSAIN CANARA BANK(508532)
54 MOLAKALMURU KN-10-006-011-001/564
(TUMAKURLAHALLI) 		1510006011NRG24230620230186460 23/06/2023 LAKSHMANA 1510006011WL008471 LAKSHMANA 00415 SBIN0040114 2212 2212 Processed 30/06/2023 2863055068 Mr. LAKSHMAN S/O DADDI MUTHTHAYYA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
55 MOLAKALMURU KN-10-006-011-001/585
(TUMAKURLAHALLI) 		1510006011NRG24230620230186464 23/06/2023 Mallesha 1510006011WL008471 Mallesha 00415 SBIN0040114 2212 2212 Processed 30/06/2023 2863054902 MR MALLESH STATE BANK OF INDIA(508548)
56 MOLAKALMURU KN-10-006-011-001/589
(TUMAKURLAHALLI) 		1510006011NRG24230620230186255 23/06/2023 PAVITRA T 1510006011WL008469 PAVITRA T 00415 SBIN0040114 2212 2212 Processed 30/06/2023 2863054884 MRS PAVITHRA T STATE BANK OF INDIA(508548)
57 MOLAKALMURU KN-10-006-011-001/589
(TUMAKURLAHALLI) 		1510006011NRG24230620230186254 23/06/2023 PRASAD BABU T 1510006011WL008469 PRASAD BABU T 00415 SBIN0040114 2212 2212 Processed 30/06/2023 2863054885 MR PRASADBABU T STATE BANK OF INDIA(508548)
58 MOLAKALMURU KN-10-006-011-001/651
(TUMAKURLAHALLI) 		1510006011NRG24230620230186470 23/06/2023 PAPAIAH G P 1510006011WL008471 PAPAIAH G P 00415 SBIN0040114 1896 1896 Processed 30/06/2023 2863055015 MR PAPAIAH G P STATE BANK OF INDIA(508548)
59 MOLAKALMURU KN-10-006-011-001/684
(TUMAKURLAHALLI) 		1510006011NRG24230620230186483 23/06/2023 Nagamma 1510006011WL008471 Nagamma 00415 SBIN0040114 2212 2212 Processed 30/06/2023 2863054904 MRS NAGAMMA WO PAPAIAH STATE BANK OF INDIA(508548)
60 MOLAKALMURU KN-10-006-011-001/699
(TUMAKURLAHALLI) 		1510006011NRG24230620230186261 23/06/2023 SHARANAMMA 1510006011WL008469 SHARANAMMA 00415 SBIN0040114 2212 2212 Processed 30/06/2023 2863054875 MRS SHARANAMMA STATE BANK OF INDIA(508548)
61 MOLAKALMURU KN-10-006-011-001/704
(TUMAKURLAHALLI) 		1510006011NRG24230620230186485 23/06/2023 PADMAMMA 1510006011WL008471 PADMAMMA 00415 SBIN0040114 2212 2212 Processed 30/06/2023 2863054897 PALLI BORAYYA ICICI BANK LTD(508534)
62 MOLAKALMURU KN-10-006-011-001/726
(TUMAKURLAHALLI) 		1510006011NRG24230620230186264 23/06/2023 JAYANNA 1510006011WL008469 JAYANNA 00415 SBIN0040114 2212 2212 Processed 30/06/2023 2863055136 JAYANNA CANARA BANK(508532)
63 MOLAKALMURU KN-10-006-011-001/726
(TUMAKURLAHALLI) 		1510006011NRG24230620230186263 23/06/2023 SHARADAMMA 1510006011WL008469 SHARADAMMA 00415 SBIN0040114 2212 2212 Processed 30/06/2023 2863054887 MRS SHARADAMMA STATE BANK OF INDIA(508548)
64 MOLAKALMURU KN-10-006-011-001/816
(TUMAKURLAHALLI) 		1510006011NRG24230620230186275 23/06/2023 Nagendrappa 1510006011WL008469 Nagendrappa 00415 SBIN0040114 2212 2212 Processed 30/06/2023 2863054907 MR NAGENDRAPPA STATE BANK OF INDIA(508548)
65 MOLAKALMURU KN-10-006-011-001/85
(TUMAKURLAHALLI) 		1510006011NRG24230620230186281 23/06/2023 Sakamma 1510006011WL008469 Sakamma 00415 SBIN0040114 2212 2212 Processed 30/06/2023 2863054911 Mrs. SAKAMMA W/O DASARA OBAIAH CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
66 MOLAKALMURU KN-10-006-011-002/1103
(TUMAKURLAHALLI) 		1510006011NRG24230620230186676 23/06/2023 PAPAMMA 1510006011WL008473 PAPAMMA 00415 SBIN0040114 1896 1896 Processed 30/06/2023 2863055004 PAPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 MOLAKALMURU KN-10-006-011-002/1107
(TUMAKURLAHALLI) 		1510006011NRG24230620230186681 23/06/2023 OBAIAH 1510006011WL008473 OBAIAH 00415 SBIN0040114 1896 1896 Processed 30/06/2023 2863054990 MR OBAIAH SO OBAIAH STATE BANK OF INDIA(508548)
68 MOLAKALMURU KN-10-006-011-002/1120
(TUMAKURLAHALLI) 		1510006011NRG24230620230186686 23/06/2023 GANGAMMA 1510006011WL008473 GANGAMMA 00415 SBIN0040114 1896 1896 Processed 30/06/2023 2863055193 MS GANGAMMA WO THIPPALU OBAIAH STATE BANK OF INDIA(508548)
69 MOLAKALMURU KN-10-006-011-002/1120
(TUMAKURLAHALLI) 		1510006011NRG24230620230186685 23/06/2023 RUDRAMUNI 1510006011WL008473 RUDRAMUNI 00415 SBIN0040114 1896 1896 Processed 30/06/2023 2863054878 MR RUDRAMUNI T STATE BANK OF INDIA(508548)
70 MOLAKALMURU KN-10-006-011-002/121
(TUMAKURLAHALLI) 		1510006011NRG24230620230186693 23/06/2023 VIRUPAKSHAPPA 1510006011WL008473 VIRUPAKSHAPPA 00415 SBIN0040114 1896 1896 Processed 30/06/2023 2863054996 VIRUPAKSHAPPA SO DASARA OBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
71 MOLAKALMURU KN-10-006-011-002/1223
(TUMAKURLAHALLI) 		1510006011NRG24230620230186700 23/06/2023 O BORANNA 1510006011WL008473 O BORANNA 00415 SBIN0040114 1896 1896 Processed 30/06/2023 2863055196 MR O BORANNA O BORANNA STATE BANK OF INDIA(508548)
72 MOLAKALMURU KN-10-006-011-002/134
(TUMAKURLAHALLI) 		1510006011NRG24230620230186703 23/06/2023 Ajjaiah 1510006011WL008473 Ajjaiah 00415 SBIN0040114 1896 1896 Processed 30/06/2023 2863055200 C AJJAYYA CANARA BANK(508532)
73 MOLAKALMURU KN-10-006-011-002/171622
(TUMAKURLAHALLI) 		1510006011NRG24230620230186708 23/06/2023 GAYITHRAMMA 1510006011WL008473 GAYITHRAMMA 00415 SBIN0040114 1896 1896 Processed 30/06/2023 2863055003 MRS GAYITHRAMMA T WO SANNA BORANNA STATE BANK OF INDIA(508548)
74 MOLAKALMURU KN-10-006-011-002/171622
(TUMAKURLAHALLI) 		1510006011NRG24230620230186707 23/06/2023 SANNA BORAIAH 1510006011WL008473 SANNA BORAIAH 00415 SBIN0040114 1896 1896 Rejected 30/06/2023 2863055001 Account closed
75 MOLAKALMURU KN-10-006-011-002/172
(TUMAKURLAHALLI) 		1510006011NRG24230620230186644 23/06/2023 P M CHANDRANNA 1510006011WL008472 P M CHANDRANNA 00415 SBIN0040114 1896 1896 Processed 30/06/2023 2863055085 MRS MANJULA D STATE BANK OF INDIA(508548)
76 MOLAKALMURU KN-10-006-011-002/194
(TUMAKURLAHALLI) 		1510006011NRG24230620230186710 23/06/2023 KAMAIAH 1510006011WL008473 KAMAIAH 00415 SBIN0040114 1896 1896 Processed 30/06/2023 2863054988 MR KAMAIAH SO POOJARI KAMAIAH STATE BANK OF INDIA(508548)
77 MOLAKALMURU KN-10-006-011-002/199
(TUMAKURLAHALLI) 		1510006011NRG24230620230186721 23/06/2023 Mallaiah 1510006011WL008473 Mallaiah 00415 SBIN0040114 2212 2212 Processed 30/06/2023 2863054913 MR MALLAIAH STATE BANK OF INDIA(508548)
78 MOLAKALMURU KN-10-006-011-002/199020
(TUMAKURLAHALLI) 		1510006011NRG24230620230186723 23/06/2023 BASAMMA 1510006011WL008473 BASAMMA 00415 SBIN0040114 2212 2212 Processed 30/06/2023 2863055030 MRS BASAMMA STATE BANK OF INDIA(508548)
79 MOLAKALMURU KN-10-006-011-002/200
(TUMAKURLAHALLI) 		1510006011NRG24230620230186726 23/06/2023 KAMAIAH K P 1510006011WL008473 KAMAIAH K P 00415 SBIN0040114 2212 2212 Processed 30/06/2023 2863054940 MR KAMAIAH K P SO PEDDAIAH STATE BANK OF INDIA(508548)
80 MOLAKALMURU KN-10-006-011-002/204
(TUMAKURLAHALLI) 		1510006011NRG24230620230186739 23/06/2023 Devamma 1510006011WL008473 Devamma 00415 SBIN0040114 1896 1896 Processed 30/06/2023 2863055091 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 MOLAKALMURU KN-10-006-011-002/223
(TUMAKURLAHALLI) 		1510006011NRG24230620230186753 23/06/2023 Marakka 1510006011WL008473 Marakka 00415 SBIN0040114 1896 1896 Processed 30/06/2023 2863055060 MRS MARAKKA STATE BANK OF INDIA(508548)
82 MOLAKALMURU KN-10-006-011-002/305
(TUMAKURLAHALLI) 		1510006011NRG24230620230186652 23/06/2023 Palamma 1510006011WL008472 Palamma 00415 SBIN0040114 1896 1896 Processed 30/06/2023 2863054900 PALAMMA CANARA BANK(508532)
83 MOLAKALMURU KN-10-006-011-002/361
(TUMAKURLAHALLI) 		1510006011NRG24230620230186656 23/06/2023 kuntu obamma 1510006011WL008472 kuntu obamma 00415 SBIN0040114 1896 1896 Processed 30/06/2023 2863054882 OBAMMA CANARA BANK(508532)
84 MOLAKALMURU KN-10-006-011-002/992
(TUMAKURLAHALLI) 		1510006011NRG24230620230186660 23/06/2023 SHARADAMMA 1510006011WL008472 SHARADAMMA 00415 SBIN0040114 1896 1896 Processed 30/06/2023 2863054879 MRS SHARADAMMA STATE BANK OF INDIA(508548)
SubTotal 119764 119764
85 MOLAKALMURU KN-10-006-011-001/104
(TUMAKURLAHALLI) 		1510006011NRG24230620230186515 23/06/2023 OBAMMA 1510006011WL008472 OBAMMA 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863055077 MRS OBAKKA WO GIDNING BORAIAH STATE BANK OF INDIA(508548)
86 MOLAKALMURU KN-10-006-011-001/105
(TUMAKURLAHALLI) 		1510006011NRG24230620230186403 23/06/2023 Govramma 1510006011WL008471 Govramma 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863054893 MRS GOWRAMMA STATE BANK OF INDIA(508548)
87 MOLAKALMURU KN-10-006-011-001/1066
(TUMAKURLAHALLI) 		1510006011NRG24230620230186516 23/06/2023 MALLAMMA K O 1510006011WL008472 MALLAMMA K O 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863054952 MRS MALLAMMAKO WO RAJANNATR STATE BANK OF INDIA(508548)
88 MOLAKALMURU KN-10-006-011-001/1066
(TUMAKURLAHALLI) 		1510006011NRG24230620230186517 23/06/2023 T R SWAMY 1510006011WL008472 T R SWAMY 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863055079 MR SWAMY T R STATE BANK OF INDIA(508548)
89 MOLAKALMURU KN-10-006-011-001/1070
(TUMAKURLAHALLI) 		1510006011NRG24230620230186519 23/06/2023 PALAMMA 1510006011WL008472 PALAMMA 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863055203 MRS PALAMMA STATE BANK OF INDIA(508548)
90 MOLAKALMURU KN-10-006-011-001/1071
(TUMAKURLAHALLI) 		1510006011NRG24230620230186202 23/06/2023 GUNDAYYA 1510006011WL008469 GUNDAYYA 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863054909 MR GUNDAIAH STATE BANK OF INDIA(508548)
91 MOLAKALMURU KN-10-006-011-001/111-C
(TUMAKURLAHALLI) 		1510006011NRG24230620230186524 23/06/2023 MALLIKARJUNA 1510006011WL008472 MALLIKARJUNA 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863054981 MR MALLIKARJUNA STATE BANK OF INDIA(508548)
92 MOLAKALMURU KN-10-006-011-001/111-C
(TUMAKURLAHALLI) 		1510006011NRG24230620230186525 23/06/2023 SHARANAMMA 1510006011WL008472 SHARANAMMA 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863055054 MRS SHARANAMMA WO MALLIKARJUNA STATE BANK OF INDIA(508548)
93 MOLAKALMURU KN-10-006-011-001/1111
(TUMAKURLAHALLI) 		1510006011NRG24230620230186526 23/06/2023 CHANDRANNA G 1510006011WL008472 CHANDRANNA G 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863055064 Mr. CHANDRANNA G. S/O GODLUBORAIAH CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
94 MOLAKALMURU KN-10-006-011-001/11122
(TUMAKURLAHALLI) 		1510006011NRG24230620230186528 23/06/2023 MEHARUNNISA 1510006011WL008472 MEHARUNNISA 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863055041 MRS MEHARUNNISA STATE BANK OF INDIA(508548)
95 MOLAKALMURU KN-10-006-011-001/1133
(TUMAKURLAHALLI) 		1510006011NRG24230620230186531 23/06/2023 PALAKKA 1510006011WL008472 PALAKKA 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863054937 MRS PALAKKA WO SANNA SURAIAH STATE BANK OF INDIA(508548)
96 MOLAKALMURU KN-10-006-011-001/1141
(TUMAKURLAHALLI) 		1510006011NRG24230620230186533 23/06/2023 OBANNA 1510006011WL008472 OBANNA 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863054941 MR OBAIAH SO KATAIAH STATE BANK OF INDIA(508548)
97 MOLAKALMURU KN-10-006-011-001/1145
(TUMAKURLAHALLI) 		1510006011NRG24230620230186534 23/06/2023 LAKSHMI 1510006011WL008472 LAKSHMI 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863055089 MRS LAKSHMAMMA STATE BANK OF INDIA(508548)
98 MOLAKALMURU KN-10-006-011-001/1145
(TUMAKURLAHALLI) 		1510006011NRG24230620230186535 23/06/2023 PALAIAH 1510006011WL008472 PALAIAH 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863055072 MR PALAIAH SO PEL MALLAIAH STATE BANK OF INDIA(508548)
99 MOLAKALMURU KN-10-006-011-001/1148
(TUMAKURLAHALLI) 		1510006011NRG24230620230186408 23/06/2023 PALAIAH 1510006011WL008471 PALAIAH 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863055070 MR PALAIAH SO URAKALU PALAIAH STATE BANK OF INDIA(508548)
100 MOLAKALMURU KN-10-006-011-001/116
(TUMAKURLAHALLI) 		1510006011NRG24230620230186409 23/06/2023 MAROBAMMA 1510006011WL008471 MAROBAMMA 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863054950 MRS MARU OBAMMA WO NADDI SURIAH STATE BANK OF INDIA(508548)
101 MOLAKALMURU KN-10-006-011-001/1161
(TUMAKURLAHALLI) 		1510006011NRG24230620230186536 23/06/2023 MALLIKARJUNA 1510006011WL008472 MALLIKARJUNA 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863054962 MR MALLIKARJUNA SO PALLAIAH STATE BANK OF INDIA(508548)
102 MOLAKALMURU KN-10-006-011-001/1164
(TUMAKURLAHALLI) 		1510006011NRG24230620230186537 23/06/2023 KUNTU SURAIAH 1510006011WL008472 KUNTU SURAIAH 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863055032 MR KUNTASOORAYYA STATE BANK OF INDIA(508548)
103 MOLAKALMURU KN-10-006-011-001/1165
(TUMAKURLAHALLI) 		1510006011NRG24230620230186538 23/06/2023 OBAMMA 1510006011WL008472 OBAMMA 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863055040 MRS OBAMMA STATE BANK OF INDIA(508548)
104 MOLAKALMURU KN-10-006-011-001/1165
(TUMAKURLAHALLI) 		1510006011NRG24230620230186539 23/06/2023 OBAMMA 1510006011WL008472 OBAMMA 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863055063 MR T PALANNA STATE BANK OF INDIA(508548)
105 MOLAKALMURU KN-10-006-011-001/1166
(TUMAKURLAHALLI) 		1510006011NRG24230620230186540 23/06/2023 SANNA PALAIAH 1510006011WL008472 SANNA PALAIAH 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863055039 MR CHANDRANNA STATE BANK OF INDIA(508548)
106 MOLAKALMURU KN-10-006-011-001/1177
(TUMAKURLAHALLI) 		1510006011NRG24230620230186542 23/06/2023 OBAMMA 1510006011WL008472 OBAMMA 00415 SBIN0041065 1896 1896 Processed 30/06/2023 2863054977 Mrs. OBAMMA W/O THORANAGATTE PALAIAH CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
107 MOLAKALMURU KN-10-006-011-001/129-A
(TUMAKURLAHALLI) 		1510006011NRG24230620230186412 23/06/2023 MILATRI PALAMMA 1510006011WL008471 MILATRI PALAMMA 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863054892 MRS MILATRI PALAMMA STATE BANK OF INDIA(508548)
108 MOLAKALMURU KN-10-006-011-001/148-B
(TUMAKURLAHALLI) 		1510006011NRG24230620230186413 23/06/2023 GOVINDAPPA 1510006011WL008471 GOVINDAPPA 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863055053 MR GOVINDAPPA STATE BANK OF INDIA(508548)
109 MOLAKALMURU KN-10-006-011-001/153
(TUMAKURLAHALLI) 		1510006011NRG24230620230186415 23/06/2023 KAVERI 1510006011WL008471 KAVERI 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863055150 MR KAVERI KAVERI STATE BANK OF INDIA(508548)
110 MOLAKALMURU KN-10-006-011-001/160-D
(TUMAKURLAHALLI) 		1510006011NRG24230620230186299 23/06/2023 SHIVAPRASAD L B 1510006011WL008470 SHIVAPRASAD L B 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863055138 MR SHIVAPRASADA L B STATE BANK OF INDIA(508548)
111 MOLAKALMURU KN-10-006-011-001/164
(TUMAKURLAHALLI) 		1510006011NRG24230620230186417 23/06/2023 PAPAKKA 1510006011WL008471 PAPAKKA 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863055069 MRS PAPAKKA WO SATI GUNDAYYA STATE BANK OF INDIA(508548)
112 MOLAKALMURU KN-10-006-011-001/1964
(TUMAKURLAHALLI) 		1510006011NRG24230620230186418 23/06/2023 MEHABUB BASHA 1510006011WL008471 MEHABUB BASHA 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863054998 MASTER MEHABUB BASHA STATE BANK OF INDIA(508548)
113 MOLAKALMURU KN-10-006-011-001/1990
(TUMAKURLAHALLI) 		1510006011NRG24230620230186246 23/06/2023 THIPPESWAMY T G 1510006011WL008469 THIPPESWAMY T G 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863054973 MR THIPPESWAMI T J SO GUNDAIAH STATE BANK OF INDIA(508548)
114 MOLAKALMURU KN-10-006-011-001/1999
(TUMAKURLAHALLI) 		1510006011NRG24230620230186301 23/06/2023 LAKSHMI D 1510006011WL008470 LAKSHMI D 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863055147 D LAXMI INDIAN OVERSEAS BANK(508541)
115 MOLAKALMURU KN-10-006-011-001/2
(TUMAKURLAHALLI) 		1510006011NRG24230620230186419 23/06/2023 ARUNKUMAR K S 1510006011WL008471 ARUNKUMAR K S 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863055025 MR ARUN KUMAR K S STATE BANK OF INDIA(508548)
116 MOLAKALMURU KN-10-006-011-001/2-B
(TUMAKURLAHALLI) 		1510006011NRG24230620230186420 23/06/2023 SURESHA T 1510006011WL008471 SURESHA T 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863054915 MR SURESH T STATE BANK OF INDIA(508548)
117 MOLAKALMURU KN-10-006-011-001/200
(TUMAKURLAHALLI) 		1510006011NRG24230620230186302 23/06/2023 MALLAMMA 1510006011WL008470 MALLAMMA 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863054965 MRS MALLAMMA DO BUDDE PALAIAH STATE BANK OF INDIA(508548)
118 MOLAKALMURU KN-10-006-011-001/2005
(TUMAKURLAHALLI) 		1510006011NRG24230620230186421 23/06/2023 M JYOTHI 1510006011WL008471 M JYOTHI 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863055156 MRS M NULL JOYTHI STATE BANK OF INDIA(508548)
119 MOLAKALMURU KN-10-006-011-001/202
(TUMAKURLAHALLI) 		1510006011NRG24230620230186303 23/06/2023 SWAMY S P 1510006011WL008470 SWAMY S P 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863055049 MR SWAMY S P STATE BANK OF INDIA(508548)
120 MOLAKALMURU KN-10-006-011-001/2025
(TUMAKURLAHALLI) 		1510006011NRG24230620230186304 23/06/2023 B OBANNA 1510006011WL008470 B OBANNA 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863055137 MR OBANNA B SO BASAIAH STATE BANK OF INDIA(508548)
121 MOLAKALMURU KN-10-006-011-001/2025
(TUMAKURLAHALLI) 		1510006011NRG24230620230186305 23/06/2023 SUMA S 1510006011WL008470 SUMA S 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863055146 MRS SUMA S STATE BANK OF INDIA(508548)
122 MOLAKALMURU KN-10-006-011-001/2048-A
(TUMAKURLAHALLI) 		1510006011NRG24230620230186422 23/06/2023 MEHERUNNISA 1510006011WL008471 MEHERUNNISA 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863054982 MEHERUNISA CANARA BANK(508532)
123 MOLAKALMURU KN-10-006-011-001/2064
(TUMAKURLAHALLI) 		1510006011NRG24230620230186308 23/06/2023 NURABI 1510006011WL008470 NURABI 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863054946 MRS NURABI STATE BANK OF INDIA(508548)
124 MOLAKALMURU KN-10-006-011-001/21
(TUMAKURLAHALLI) 		1510006011NRG24230620230186309 23/06/2023 SANNAJI BORAMMA 1510006011WL008470 SANNAJI BORAMMA 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863054908 SANNAJJI GENERAL POST OFFICE(607245)
125 MOLAKALMURU KN-10-006-011-001/210-B
(TUMAKURLAHALLI) 		1510006011NRG24230620230186310 23/06/2023 BORANNA K 1510006011WL008470 BORANNA K 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863054948 MR BORANNAK SO KAMAIAH STATE BANK OF INDIA(508548)
126 MOLAKALMURU KN-10-006-011-001/2215
(TUMAKURLAHALLI) 		1510006011NRG24230620230186311 23/06/2023 BHUMIKA 1510006011WL008470 BHUMIKA 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863055158 MRS BBHUMIKA STATE BANK OF INDIA(508548)
127 MOLAKALMURU KN-10-006-011-001/231
(TUMAKURLAHALLI) 		1510006011NRG24230620230186314 23/06/2023 CHINNAMMA 1510006011WL008470 CHINNAMMA 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863054951 MRS CHINNAMMA WO NADDI PALAYYA STATE BANK OF INDIA(508548)
128 MOLAKALMURU KN-10-006-011-001/231
(TUMAKURLAHALLI) 		1510006011NRG24230620230186313 23/06/2023 NADDI PALAIAH 1510006011WL008470 NADDI PALAIAH 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863054957 Mr. NADDI PALAIAH S/O NADDI MALLAIAH CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
129 MOLAKALMURU KN-10-006-011-001/255
(TUMAKURLAHALLI) 		1510006011NRG24230620230186423 23/06/2023 BHAGYAMMA 1510006011WL008471 BHAGYAMMA 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863054976 MRS BHAGYAMMA WO PAPANNA STATE BANK OF INDIA(508548)
130 MOLAKALMURU KN-10-006-011-001/263
(TUMAKURLAHALLI) 		1510006011NRG24230620230186315 23/06/2023 GOPALAIAH 1510006011WL008470 GOPALAIAH 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863054874 MR GOPALA SO SOTTOBAIAH STATE BANK OF INDIA(508548)
131 MOLAKALMURU KN-10-006-011-001/276
(TUMAKURLAHALLI) 		1510006011NRG24230620230186427 23/06/2023 SHAKUNTHALAMMA 1510006011WL008471 SHAKUNTHALAMMA 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863054955 MS SHAKUNTHALAS DO SRINIVASA STATE BANK OF INDIA(508548)
132 MOLAKALMURU KN-10-006-011-001/276
(TUMAKURLAHALLI) 		1510006011NRG24230620230186426 23/06/2023 SHIVANNA T K 1510006011WL008471 SHIVANNA T K 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863055078 MR T K SHIVANNA SO T R KALACHARI STATE BANK OF INDIA(508548)
133 MOLAKALMURU KN-10-006-011-001/276
(TUMAKURLAHALLI) 		1510006011NRG24230620230186425 23/06/2023 VENKATAMMA 1510006011WL008471 VENKATAMMA 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863054956 MRS VENKATAMMA WO SRINIVASA STATE BANK OF INDIA(508548)
134 MOLAKALMURU KN-10-006-011-001/287
(TUMAKURLAHALLI) 		1510006011NRG24230620230186317 23/06/2023 MARAKKA 1510006011WL008470 MARAKKA 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863055133 MRS MARAKKA STATE BANK OF INDIA(508548)
135 MOLAKALMURU KN-10-006-011-001/290
(TUMAKURLAHALLI) 		1510006011NRG24230620230186429 23/06/2023 PARVEENA BANU 1510006011WL008471 PARVEENA BANU 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863054877 MRS PARWIN BANU STATE BANK OF INDIA(508548)
136 MOLAKALMURU KN-10-006-011-001/290-B
(TUMAKURLAHALLI) 		1510006011NRG24230620230186318 23/06/2023 HASINA BANU 1510006011WL008470 HASINA BANU 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863055134 MRS HASINA BANU STATE BANK OF INDIA(508548)
137 MOLAKALMURU KN-10-006-011-001/290-D
(TUMAKURLAHALLI) 		1510006011NRG24230620230186319 23/06/2023 HALIMABEE 1510006011WL008470 HALIMABEE 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863054890 MRS HALEEMAABEE STATE BANK OF INDIA(508548)
138 MOLAKALMURU KN-10-006-011-001/295
(TUMAKURLAHALLI) 		1510006011NRG24230620230186430 23/06/2023 JALAJAKSHI 1510006011WL008471 JALAJAKSHI 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863055020 MRS JALAJAKSHI M S STATE BANK OF INDIA(508548)
139 MOLAKALMURU KN-10-006-011-001/3041
(TUMAKURLAHALLI) 		1510006011NRG24230620230186321 23/06/2023 SURAMMA 1510006011WL008470 SURAMMA 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863055144 MRS SURAMMA STATE BANK OF INDIA(508548)
140 MOLAKALMURU KN-10-006-011-001/3042
(TUMAKURLAHALLI) 		1510006011NRG24230620230186322 23/06/2023 JYOTHI G 1510006011WL008470 JYOTHI G 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863055058 MRS JYOTHI G STATE BANK OF INDIA(508548)
141 MOLAKALMURU KN-10-006-011-001/3043
(TUMAKURLAHALLI) 		1510006011NRG24230620230186323 23/06/2023 SARSWATHI 1510006011WL008470 SARSWATHI 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863055065 MRS SARASWATHI STATE BANK OF INDIA(508548)
142 MOLAKALMURU KN-10-006-011-001/3048
(TUMAKURLAHALLI) 		1510006011NRG24230620230186325 23/06/2023 SURESHA T O 1510006011WL008470 SURESHA T O 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863055035 MASTER SURESHA T O STATE BANK OF INDIA(508548)
143 MOLAKALMURU KN-10-006-011-001/33-D
(TUMAKURLAHALLI) 		1510006011NRG24230620230186326 23/06/2023 OBAMMA 1510006011WL008470 OBAMMA 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863054985 MRS OBAMMA WO THIPPESWAMY STATE BANK OF INDIA(508548)
144 MOLAKALMURU KN-10-006-011-001/331
(TUMAKURLAHALLI) 		1510006011NRG24230620230186328 23/06/2023 MANGLAMMA T P 1510006011WL008470 MANGLAMMA T P 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863055190 MRS MANGALAMMA STATE BANK OF INDIA(508548)
145 MOLAKALMURU KN-10-006-011-001/331
(TUMAKURLAHALLI) 		1510006011NRG24230620230186327 23/06/2023 RAGHU M P 1510006011WL008470 RAGHU M P 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863054889 MR MP RAGHU STATE BANK OF INDIA(508548)
146 MOLAKALMURU KN-10-006-011-001/3341
(TUMAKURLAHALLI) 		1510006011NRG24230620230186329 23/06/2023 DINESHA G 1510006011WL008470 DINESHA G 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863055153 MR DINESHA G STATE BANK OF INDIA(508548)
147 MOLAKALMURU KN-10-006-011-001/336-A
(TUMAKURLAHALLI) 		1510006011NRG24230620230186432 23/06/2023 LOKESHA B 1510006011WL008471 LOKESHA B 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863055161 LOKESH B INDIA POST PAYMENTS BANK LIMITED(508528)
148 MOLAKALMURU KN-10-006-011-001/343
(TUMAKURLAHALLI) 		1510006011NRG24230620230186434 23/06/2023 B THIPPESWAMY 1510006011WL008471 B THIPPESWAMY 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863055199 Mr. THIPPESWAMY B. S/O NANNAVAL BORAIA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
149 MOLAKALMURU KN-10-006-011-001/343
(TUMAKURLAHALLI) 		1510006011NRG24230620230186435 23/06/2023 PALAKKA 1510006011WL008471 PALAKKA 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863054903 MRS PALAKKA T WO B THIPPESWAMI STATE BANK OF INDIA(508548)
150 MOLAKALMURU KN-10-006-011-001/3465
(TUMAKURLAHALLI) 		1510006011NRG24230620230186437 23/06/2023 BORAMMA T 1510006011WL008471 BORAMMA T 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863054966 MRS BORAMMA T WO MALLAIAH T P STATE BANK OF INDIA(508548)
151 MOLAKALMURU KN-10-006-011-001/348-A
(TUMAKURLAHALLI) 		1510006011NRG24230620230186438 23/06/2023 S B BORAMMAT 1510006011WL008471 S B BORAMMAT 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863055042 MRS BORAMMA S B STATE BANK OF INDIA(508548)
152 MOLAKALMURU KN-10-006-011-001/359
(TUMAKURLAHALLI) 		1510006011NRG24230620230186439 23/06/2023 TIRUKAIAH 1510006011WL008471 TIRUKAIAH 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863055017 MR THIRUKAIAH STATE BANK OF INDIA(508548)
153 MOLAKALMURU KN-10-006-011-001/362
(TUMAKURLAHALLI) 		1510006011NRG24230620230186441 23/06/2023 PAPAMANI 1510006011WL008471 PAPAMANI 00415 SBIN0041065 1896 1896 Processed 30/06/2023 2863054922 MRS PAPAMANI R P STATE BANK OF INDIA(508548)
154 MOLAKALMURU KN-10-006-011-001/365
(TUMAKURLAHALLI) 		1510006011NRG24230620230186442 23/06/2023 GURUSWAMY 1510006011WL008471 GURUSWAMY 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863055087 MR GURUSWAMY GURUSWAMY STATE BANK OF INDIA(508548)
155 MOLAKALMURU KN-10-006-011-001/377-D
(TUMAKURLAHALLI) 		1510006011NRG24230620230186443 23/06/2023 AKASHA C 1510006011WL008471 AKASHA C 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863055131 MR AKASH C STATE BANK OF INDIA(508548)
156 MOLAKALMURU KN-10-006-011-001/386
(TUMAKURLAHALLI) 		1510006011NRG24230620230186444 23/06/2023 THIPPESWAMY T 1510006011WL008471 THIPPESWAMY T 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863055088 MR THIPPESWAMY T SO DURGADA PAPAIAH STATE BANK OF INDIA(508548)
157 MOLAKALMURU KN-10-006-011-001/387-B
(TUMAKURLAHALLI) 		1510006011NRG24230620230186330 23/06/2023 MAHANTHESHA 1510006011WL008470 MAHANTHESHA 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863054923 MR MAHANTESH STATE BANK OF INDIA(508548)
158 MOLAKALMURU KN-10-006-011-001/390
(TUMAKURLAHALLI) 		1510006011NRG24230620230186331 23/06/2023 T G MAHESH 1510006011WL008470 T G MAHESH 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863055103 MAHESHA T G INDIA POST PAYMENTS BANK LIMITED(508528)
159 MOLAKALMURU KN-10-006-011-001/4
(TUMAKURLAHALLI) 		1510006011NRG24230620230186445 23/06/2023 SRINIVASA 1510006011WL008471 SRINIVASA 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863055090 MR SHREENIVASA SO SANNAMALLAIAH STATE BANK OF INDIA(508548)
160 MOLAKALMURU KN-10-006-011-001/40
(TUMAKURLAHALLI) 		1510006011NRG24230620230186332 23/06/2023 SURAMMA 1510006011WL008470 SURAMMA 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863055027 MRS SURAMMA STATE BANK OF INDIA(508548)
161 MOLAKALMURU KN-10-006-011-001/40-A
(TUMAKURLAHALLI) 		1510006011NRG24230620230186333 23/06/2023 NETHRAVATHI 1510006011WL008470 NETHRAVATHI 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863055045 MRS NETHRAVATHI STATE BANK OF INDIA(508548)
162 MOLAKALMURU KN-10-006-011-001/40-C
(TUMAKURLAHALLI) 		1510006011NRG24230620230186334 23/06/2023 BORAMMA 1510006011WL008470 BORAMMA 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863054905 MRS BORAMMA WO JAYANNA STATE BANK OF INDIA(508548)
163 MOLAKALMURU KN-10-006-011-001/43
(TUMAKURLAHALLI) 		1510006011NRG24230620230186339 23/06/2023 SHAKUNTHALAMMA 1510006011WL008470 SHAKUNTHALAMMA 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863055036 MRS SHAKUNTHALAMMA STATE BANK OF INDIA(508548)
164 MOLAKALMURU KN-10-006-011-001/448
(TUMAKURLAHALLI) 		1510006011NRG24230620230186448 23/06/2023 PARVATHAMMA 1510006011WL008471 PARVATHAMMA 00415 SBIN0041065 1896 1896 Processed 30/06/2023 2863055075 MRS PARWATHI WO SANNA BORAIAH STATE BANK OF INDIA(508548)
165 MOLAKALMURU KN-10-006-011-001/456
(TUMAKURLAHALLI) 		1510006011NRG24230620230186248 23/06/2023 RATHANAMMA 1510006011WL008469 RATHANAMMA 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863054894 RATHNAMMA CANARA BANK(508532)
166 MOLAKALMURU KN-10-006-011-001/467
(TUMAKURLAHALLI) 		1510006011NRG24230620230186249 23/06/2023 SURESH 1510006011WL008469 SURESH 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863054964 MR SURESHA SO KALLIL THIPPESWAMI STATE BANK OF INDIA(508548)
167 MOLAKALMURU KN-10-006-011-001/467-B
(TUMAKURLAHALLI) 		1510006011NRG24230620230186250 23/06/2023 GULABSHA 1510006011WL008469 GULABSHA 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863055140 GULABSHA CANARA BANK(508532)
168 MOLAKALMURU KN-10-006-011-001/47
(TUMAKURLAHALLI) 		1510006011NRG24230620230186449 23/06/2023 GUNDAIAH 1510006011WL008471 GUNDAIAH 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863055188 MR GUNDIAH STATE BANK OF INDIA(508548)
169 MOLAKALMURU KN-10-006-011-001/47
(TUMAKURLAHALLI) 		1510006011NRG24230620230186450 23/06/2023 LALITHAMMA 1510006011WL008471 LALITHAMMA 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863054963 MRS LALITAMMA WO GUNDAYYA STATE BANK OF INDIA(508548)
170 MOLAKALMURU KN-10-006-011-001/482
(TUMAKURLAHALLI) 		1510006011NRG24230620230186451 23/06/2023 BASANNA 1510006011WL008471 BASANNA 00415 SBIN0041065 1896 1896 Processed 30/06/2023 2863054896 MR BASANNA G P STATE BANK OF INDIA(508548)
171 MOLAKALMURU KN-10-006-011-001/4860
(TUMAKURLAHALLI) 		1510006011NRG24230620230186452 23/06/2023 N B RAJANNA 1510006011WL008471 N B RAJANNA 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863054873 RAJANNA NB INDIA POST PAYMENTS BANK LIMITED(508528)
172 MOLAKALMURU KN-10-006-011-001/49
(TUMAKURLAHALLI) 		1510006011NRG24230620230186453 23/06/2023 PALAKKA 1510006011WL008471 PALAKKA 00415 SBIN0041065 1896 1896 Processed 30/06/2023 2863054972 MRS PALAKKA WO SANNA OBAIAH STATE BANK OF INDIA(508548)
173 MOLAKALMURU KN-10-006-011-001/49
(TUMAKURLAHALLI) 		1510006011NRG24230620230186454 23/06/2023 SANNA OBAIAH 1510006011WL008471 SANNA OBAIAH 00415 SBIN0041065 1896 1896 Processed 30/06/2023 2863054971 MR SANNA OBAIAH SO OBAIAH STATE BANK OF INDIA(508548)
174 MOLAKALMURU KN-10-006-011-001/490
(TUMAKURLAHALLI) 		1510006011NRG24230620230186340 23/06/2023 K.OBAIAH 1510006011WL008470 K.OBAIAH 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863054883 MASTER MAHESHA K O MINOR FNG OBAIAH K STATE BANK OF INDIA(508548)
175 MOLAKALMURU KN-10-006-011-001/4919
(TUMAKURLAHALLI) 		1510006011NRG24230620230186455 23/06/2023 D S SUDHAMANI 1510006011WL008471 D S SUDHAMANI 00415 SBIN0041065 1896 1896 Processed 30/06/2023 2863055055 MRS D S SUDHAMANI STATE BANK OF INDIA(508548)
176 MOLAKALMURU KN-10-006-011-001/503-A
(TUMAKURLAHALLI) 		1510006011NRG24230620230186456 23/06/2023 PEERA SAB 1510006011WL008471 PEERA SAB 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863054933 PIR SAB AIRTEL PAYMENTS BANK LIMITED(990288)
177 MOLAKALMURU KN-10-006-011-001/508
(TUMAKURLAHALLI) 		1510006011NRG24230620230186344 23/06/2023 AJJAVVA 1510006011WL008470 AJJAVVA 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863055132 MRS AJJAVVA STATE BANK OF INDIA(508548)
178 MOLAKALMURU KN-10-006-011-001/514
(TUMAKURLAHALLI) 		1510006011NRG24230620230186457 23/06/2023 THIPPESWAMY B 1510006011WL008471 THIPPESWAMY B 00415 SBIN0041065 1896 1896 Processed 30/06/2023 2863054954 MR THIPPESWAMY SO BUDDE PALIAH STATE BANK OF INDIA(508548)
179 MOLAKALMURU KN-10-006-011-001/523-C
(TUMAKURLAHALLI) 		1510006011NRG24230620230186458 23/06/2023 LALITHAMMA 1510006011WL008471 LALITHAMMA 00415 SBIN0041065 1896 1896 Processed 30/06/2023 2863055139 MR LALITHAMMA WO RAVI STATE BANK OF INDIA(508548)
180 MOLAKALMURU KN-10-006-011-001/524-D
(TUMAKURLAHALLI) 		1510006011NRG24230620230186459 23/06/2023 MALLESHI 1510006011WL008471 MALLESHI 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863055010 MR MALLESHA B STATE BANK OF INDIA(508548)
181 MOLAKALMURU KN-10-006-011-001/529
(TUMAKURLAHALLI) 		1510006011NRG24230620230186346 23/06/2023 PALAMMA 1510006011WL008470 PALAMMA 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863055102 MRS PALAKKA WO PALAJJAIAH STATE BANK OF INDIA(508548)
182 MOLAKALMURU KN-10-006-011-001/542
(TUMAKURLAHALLI) 		1510006011NRG24230620230186347 23/06/2023 KARI BASAPPA 1510006011WL008470 KARI BASAPPA 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863055076 MR KARI BASAPPA STATE BANK OF INDIA(508548)
183 MOLAKALMURU KN-10-006-011-001/542
(TUMAKURLAHALLI) 		1510006011NRG24230620230186348 23/06/2023 RADHAMMA 1510006011WL008470 RADHAMMA 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863055098 MRS RADHAMMA STATE BANK OF INDIA(508548)
184 MOLAKALMURU KN-10-006-011-001/544
(TUMAKURLAHALLI) 		1510006011NRG24230620230186349 23/06/2023 JABEENA 1510006011WL008470 JABEENA 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863054895 MRS JABEEN STATE BANK OF INDIA(508548)
185 MOLAKALMURU KN-10-006-011-001/544-B
(TUMAKURLAHALLI) 		1510006011NRG24230620230186253 23/06/2023 MOHAMMED ASHRAFULLA 1510006011WL008469 MOHAMMED ASHRAFULLA 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863054961 MR MOHAMMED ASHRAFULLA STATE BANK OF INDIA(508548)
186 MOLAKALMURU KN-10-006-011-001/564
(TUMAKURLAHALLI) 		1510006011NRG24230620230186461 23/06/2023 SANNA PALAMMA 1510006011WL008471 SANNA PALAMMA 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863055093 MRS SANNA PALAMMA STATE BANK OF INDIA(508548)
187 MOLAKALMURU KN-10-006-011-001/570-B
(TUMAKURLAHALLI) 		1510006011NRG24230620230186462 23/06/2023 HUSEN 1510006011WL008471 HUSEN 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863054931 MR HUSEN STATE BANK OF INDIA(508548)
188 MOLAKALMURU KN-10-006-011-001/590
(TUMAKURLAHALLI) 		1510006011NRG24230620230186468 23/06/2023 SAKAR PAPANNA 1510006011WL008471 SAKAR PAPANNA 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863054984 MR SOUKAR PAPANNA SO SOUKAR BORAIAH STATE BANK OF INDIA(508548)
189 MOLAKALMURU KN-10-006-011-001/590
(TUMAKURLAHALLI) 		1510006011NRG24230620230186467 23/06/2023 SHANTHAMMA 1510006011WL008471 SHANTHAMMA 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863054917 SHANTHAMMA CANARA BANK(508532)
190 MOLAKALMURU KN-10-006-011-001/590
(TUMAKURLAHALLI) 		1510006011NRG24230620230186466 23/06/2023 SHRINIVASA 1510006011WL008471 SHRINIVASA 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863055145 MR SRINIVASA P STATE BANK OF INDIA(508548)
191 MOLAKALMURU KN-10-006-011-001/6510
(TUMAKURLAHALLI) 		1510006011NRG24230620230186471 23/06/2023 SUMALATHA 1510006011WL008471 SUMALATHA 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863055130 MRS SUMALATHA STATE BANK OF INDIA(508548)
192 MOLAKALMURU KN-10-006-011-001/6608
(TUMAKURLAHALLI) 		1510006011NRG24230620230186472 23/06/2023 SUSHILAMMA M G 1510006011WL008471 SUSHILAMMA M G 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863055073 MISS SUSHEELA M G STATE BANK OF INDIA(508548)
193 MOLAKALMURU KN-10-006-011-001/6610
(TUMAKURLAHALLI) 		1510006011NRG24230620230186473 23/06/2023 SURAMMA 1510006011WL008471 SURAMMA 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863055155 MRS SURAMMA NULL STATE BANK OF INDIA(508548)
194 MOLAKALMURU KN-10-006-011-001/6611
(TUMAKURLAHALLI) 		1510006011NRG24230620230186474 23/06/2023 THIPPESWAMY 1510006011WL008471 THIPPESWAMY 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863055141 MR THIPPESWAMI THIPPESWAMI STATE BANK OF INDIA(508548)
195 MOLAKALMURU KN-10-006-011-001/6615
(TUMAKURLAHALLI) 		1510006011NRG24230620230186475 23/06/2023 MALLAMMA T 1510006011WL008471 MALLAMMA T 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863055151 MRS MALLAMMA T STATE BANK OF INDIA(508548)
196 MOLAKALMURU KN-10-006-011-001/6616
(TUMAKURLAHALLI) 		1510006011NRG24230620230186476 23/06/2023 SUVARNAMMA 1510006011WL008471 SUVARNAMMA 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863055159 MRS SUVRNAMMA B STATE BANK OF INDIA(508548)
197 MOLAKALMURU KN-10-006-011-001/6619
(TUMAKURLAHALLI) 		1510006011NRG24230620230186477 23/06/2023 MALLIKA 1510006011WL008471 MALLIKA 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863055149 MRS MALLIKA STATE BANK OF INDIA(508548)
198 MOLAKALMURU KN-10-006-011-001/6620
(TUMAKURLAHALLI) 		1510006011NRG24230620230186478 23/06/2023 LAKSHMI 1510006011WL008471 LAKSHMI 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863054970 MRS LAKSHMI WO MARANNA STATE BANK OF INDIA(508548)
199 MOLAKALMURU KN-10-006-011-001/6620
(TUMAKURLAHALLI) 		1510006011NRG24230620230186479 23/06/2023 MARANNA 1510006011WL008471 MARANNA 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863054947 MR M B MARANNA STATE BANK OF INDIA(508548)
200 MOLAKALMURU KN-10-006-011-001/6623
(TUMAKURLAHALLI) 		1510006011NRG24230620230186480 23/06/2023 MANJAMMA B P 1510006011WL008471 MANJAMMA B P 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863055157 MRS MANJAMMA B P STATE BANK OF INDIA(508548)
201 MOLAKALMURU KN-10-006-011-001/6624
(TUMAKURLAHALLI) 		1510006011NRG24230620230186481 23/06/2023 GUNDAPPA 1510006011WL008471 GUNDAPPA 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863055071 MR GUNDAPPAM SO MUDDALU BORIAH STATE BANK OF INDIA(508548)
202 MOLAKALMURU KN-10-006-011-001/6644
(TUMAKURLAHALLI) 		1510006011NRG24230620230186482 23/06/2023 PALAIAH 1510006011WL008471 PALAIAH 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863055062 MR PALAIAH STATE BANK OF INDIA(508548)
203 MOLAKALMURU KN-10-006-011-001/665
(TUMAKURLAHALLI) 		1510006011NRG24230620230186257 23/06/2023 IRAKKA 1510006011WL008469 IRAKKA 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863054942 MRS EERAKKA STATE BANK OF INDIA(508548)
204 MOLAKALMURU KN-10-006-011-001/6651
(TUMAKURLAHALLI) 		1510006011NRG24230620230186258 23/06/2023 K P AJJAIAH 1510006011WL008469 K P AJJAIAH 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863055019 MR AJJAIAH K P STATE BANK OF INDIA(508548)
205 MOLAKALMURU KN-10-006-011-001/698
(TUMAKURLAHALLI) 		1510006011NRG24230620230186259 23/06/2023 LAXMI 1510006011WL008469 LAXMI 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863055034 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
206 MOLAKALMURU KN-10-006-011-001/699
(TUMAKURLAHALLI) 		1510006011NRG24230620230186260 23/06/2023 THAMMAIAH 1510006011WL008469 THAMMAIAH 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863055082 MR THAMMAIAH STATE BANK OF INDIA(508548)
207 MOLAKALMURU KN-10-006-011-001/703
(TUMAKURLAHALLI) 		1510006011NRG24230620230186484 23/06/2023 PALAIAH 1510006011WL008471 PALAIAH 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863054943 MR ODE PALAIAH SO HOTTE BAIYANNA STATE BANK OF INDIA(508548)
208 MOLAKALMURU KN-10-006-011-001/704
(TUMAKURLAHALLI) 		1510006011NRG24230620230186486 23/06/2023 PADMAMMA 1510006011WL008471 PADMAMMA 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863054898 MRS PADMAMMA STATE BANK OF INDIA(508548)
209 MOLAKALMURU KN-10-006-011-001/712
(TUMAKURLAHALLI) 		1510006011NRG24230620230186487 23/06/2023 GAYITRI 1510006011WL008471 GAYITRI 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863054924 MRS GAITHRAMMA STATE BANK OF INDIA(508548)
210 MOLAKALMURU KN-10-006-011-001/725
(TUMAKURLAHALLI) 		1510006011NRG24230620230186262 23/06/2023 SURAIAH 1510006011WL008469 SURAIAH 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863054921 Mr. SURAIAH S/O HOTTE BAIYANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
211 MOLAKALMURU KN-10-006-011-001/729
(TUMAKURLAHALLI) 		1510006011NRG24230620230186488 23/06/2023 RESHMA 1510006011WL008471 RESHMA 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863055201 MRS RESHMA WO IBRAHIM STATE BANK OF INDIA(508548)
212 MOLAKALMURU KN-10-006-011-001/743
(TUMAKURLAHALLI) 		1510006011NRG24230620230186265 23/06/2023 SHASHIKALA 1510006011WL008469 SHASHIKALA 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863055107 MISS SHASHIKALA DO THIPPESWAMY STATE BANK OF INDIA(508548)
213 MOLAKALMURU KN-10-006-011-001/7601
(TUMAKURLAHALLI) 		1510006011NRG24230620230186489 23/06/2023 LAKSHMI G M 1510006011WL008471 LAKSHMI G M 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863054891 MISS LAKSHMI G M STATE BANK OF INDIA(508548)
214 MOLAKALMURU KN-10-006-011-001/7713
(TUMAKURLAHALLI) 		1510006011NRG24230620230186267 23/06/2023 BORAIAH 1510006011WL008469 BORAIAH 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863054974 MR BORANNA B SO BOMMAYYA STATE BANK OF INDIA(508548)
215 MOLAKALMURU KN-10-006-011-001/7721
(TUMAKURLAHALLI) 		1510006011NRG24230620230186269 23/06/2023 NASIR T S 1510006011WL008469 NASIR T S 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863055096 MR NASIR T S NASIR T S STATE BANK OF INDIA(508548)
216 MOLAKALMURU KN-10-006-011-001/7721
(TUMAKURLAHALLI) 		1510006011NRG24230620230186268 23/06/2023 YASIMIN BANU 1510006011WL008469 YASIMIN BANU 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863055097 MISS YASMIN BANU AND MAMTAZBEE SADIQ KHA STATE BANK OF INDIA(508548)
217 MOLAKALMURU KN-10-006-011-001/7726
(TUMAKURLAHALLI) 		1510006011NRG24230620230186270 23/06/2023 K T LAKSHMIDEVI 1510006011WL008469 K T LAKSHMIDEVI 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863055007 K T LAXMIDEVI GENERAL POST OFFICE(607245)
218 MOLAKALMURU KN-10-006-011-001/7728
(TUMAKURLAHALLI) 		1510006011NRG24230620230186490 23/06/2023 THAYAMMA 1510006011WL008471 THAYAMMA 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863054944 MRS THAYAMMA WO REVANNA STATE BANK OF INDIA(508548)
219 MOLAKALMURU KN-10-006-011-001/7731
(TUMAKURLAHALLI) 		1510006011NRG24230620230186491 23/06/2023 MARANAYAKA 1510006011WL008471 MARANAYAKA 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863055009 MR MARANAYAK SO OBANNA T A STATE BANK OF INDIA(508548)
220 MOLAKALMURU KN-10-006-011-001/7734
(TUMAKURLAHALLI) 		1510006011NRG24230620230186271 23/06/2023 SAIFULLA 1510006011WL008469 SAIFULLA 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863055021 MR SAIFULLA STATE BANK OF INDIA(508548)
221 MOLAKALMURU KN-10-006-011-001/7784
(TUMAKURLAHALLI) 		1510006011NRG24230620230186492 23/06/2023 MANJUNATHA P 1510006011WL008471 MANJUNATHA P 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863055026 MR MANJUNATHA P SO PAPANNA AJJAIAH STATE BANK OF INDIA(508548)
222 MOLAKALMURU KN-10-006-011-001/798
(TUMAKURLAHALLI) 		1510006011NRG24230620230186273 23/06/2023 PALAIAH 1510006011WL008469 PALAIAH 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863054953 MR PALAIAH PALAIAH STATE BANK OF INDIA(508548)
223 MOLAKALMURU KN-10-006-011-001/805
(TUMAKURLAHALLI) 		1510006011NRG24230620230186274 23/06/2023 KANTHANNA 1510006011WL008469 KANTHANNA 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863054930 Mr. KANTHANNA S/O GAUDRU AJJAIAH CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
224 MOLAKALMURU KN-10-006-011-001/817
(TUMAKURLAHALLI) 		1510006011NRG24230620230186351 23/06/2023 KALIL 1510006011WL008470 KALIL 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863054920 MR KALIL STATE BANK OF INDIA(508548)
225 MOLAKALMURU KN-10-006-011-001/817
(TUMAKURLAHALLI) 		1510006011NRG24230620230186350 23/06/2023 PATHIMABEE 1510006011WL008470 PATHIMABEE 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863054932 MISS PATHIMABEE STATE BANK OF INDIA(508548)
226 MOLAKALMURU KN-10-006-011-001/829
(TUMAKURLAHALLI) 		1510006011NRG24230620230186276 23/06/2023 SHARDAMMA 1510006011WL008469 SHARDAMMA 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863055083 MRS SHARADAMMA STATE BANK OF INDIA(508548)
227 MOLAKALMURU KN-10-006-011-001/831
(TUMAKURLAHALLI) 		1510006011NRG24230620230186278 23/06/2023 MALLIKARJUNA T O 1510006011WL008469 MALLIKARJUNA T O 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863054927 MR MALLIKARJUNA MALLIKARJUNA STATE BANK OF INDIA(508548)
228 MOLAKALMURU KN-10-006-011-001/844-B
(TUMAKURLAHALLI) 		1510006011NRG24230620230186279 23/06/2023 SHAYIDA BANU B M 1510006011WL008469 SHAYIDA BANU B M 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863055016 MRS SHAYIDA BANU B M STATE BANK OF INDIA(508548)
229 MOLAKALMURU KN-10-006-011-001/848
(TUMAKURLAHALLI) 		1510006011NRG24230620230186280 23/06/2023 MALLIKARJUNA 1510006011WL008469 MALLIKARJUNA 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863054880 MR MALLIKARJUNA MALLIKARJUNA STATE BANK OF INDIA(508548)
230 MOLAKALMURU KN-10-006-011-001/8580
(TUMAKURLAHALLI) 		1510006011NRG24230620230186282 23/06/2023 MARAKKA 1510006011WL008469 MARAKKA 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863055012 MRS MARAKKA STATE BANK OF INDIA(508548)
231 MOLAKALMURU KN-10-006-011-001/8582
(TUMAKURLAHALLI) 		1510006011NRG24230620230186284 23/06/2023 MANJAKKA 1510006011WL008469 MANJAKKA 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863055013 MRS MANJAKKA STATE BANK OF INDIA(508548)
232 MOLAKALMURU KN-10-006-011-001/8582
(TUMAKURLAHALLI) 		1510006011NRG24230620230186283 23/06/2023 NAGARAJA 1510006011WL008469 NAGARAJA 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863055014 MR NAGARAJA SO SANNABORAIAH STATE BANK OF INDIA(508548)
233 MOLAKALMURU KN-10-006-011-001/864
(TUMAKURLAHALLI) 		1510006011NRG24230620230186285 23/06/2023 KALDAIAH 1510006011WL008469 KALDAIAH 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863055022 Mr. KALDAIAH S/O KARADI MALLAIAH CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
234 MOLAKALMURU KN-10-006-011-001/865-C
(TUMAKURLAHALLI) 		1510006011NRG24230620230186286 23/06/2023 MOHAMMDE ASIF A 1510006011WL008469 MOHAMMDE ASIF A 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863054929 MR MAHAMAD ASIF A STATE BANK OF INDIA(508548)
235 MOLAKALMURU KN-10-006-011-001/87
(TUMAKURLAHALLI) 		1510006011NRG24230620230186287 23/06/2023 GANGAMMA 1510006011WL008469 GANGAMMA 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863055074 MRS GANGAMMA WO MALAIAH STATE BANK OF INDIA(508548)
236 MOLAKALMURU KN-10-006-011-001/877-B
(TUMAKURLAHALLI) 		1510006011NRG24230620230186288 23/06/2023 RENUKAMMA 1510006011WL008469 RENUKAMMA 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863054983 MRS RENUKAMMA WO MALLESHI STATE BANK OF INDIA(508548)
237 MOLAKALMURU KN-10-006-011-001/881
(TUMAKURLAHALLI) 		1510006011NRG24230620230186290 23/06/2023 BASAVARAJA 1510006011WL008469 BASAVARAJA 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863054945 MR BASAVARAJA P SO PATRAPPA STATE BANK OF INDIA(508548)
238 MOLAKALMURU KN-10-006-011-001/881
(TUMAKURLAHALLI) 		1510006011NRG24230620230186289 23/06/2023 MALIYAMMA 1510006011WL008469 MALIYAMMA 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863055192 MS MALIYAKKA MALIYAKKA WO BASAVARAJ STATE BANK OF INDIA(508548)
239 MOLAKALMURU KN-10-006-011-001/889
(TUMAKURLAHALLI) 		1510006011NRG24230620230186291 23/06/2023 CHANDAN KUMAR T N 1510006011WL008469 CHANDAN KUMAR T N 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863054935 MR CHANDAN KUMAR T N STATE BANK OF INDIA(508548)
240 MOLAKALMURU KN-10-006-011-001/889
(TUMAKURLAHALLI) 		1510006011NRG24230620230186292 23/06/2023 PAVAN KUMAR T N 1510006011WL008469 PAVAN KUMAR T N 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863054934 MR PAVANKUMAR T N STATE BANK OF INDIA(508548)
241 MOLAKALMURU KN-10-006-011-001/9
(TUMAKURLAHALLI) 		1510006011NRG24230620230186293 23/06/2023 NAGARATHNA G 1510006011WL008469 NAGARATHNA G 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863054939 MRS NAGARATHNA G STATE BANK OF INDIA(508548)
242 MOLAKALMURU KN-10-006-011-001/9
(TUMAKURLAHALLI) 		1510006011NRG24230620230186294 23/06/2023 T R VEERESHA 1510006011WL008469 T R VEERESHA 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863054959 MR T R VEERESHA STATE BANK OF INDIA(508548)
243 MOLAKALMURU KN-10-006-011-001/98
(TUMAKURLAHALLI) 		1510006011NRG24230620230186296 23/06/2023 R SHIVAMMA 1510006011WL008469 R SHIVAMMA 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863054967 MRS SHIVAMMA R WO DRIVER BASAVARAJA STATE BANK OF INDIA(508548)
244 MOLAKALMURU KN-10-006-011-001/996
(TUMAKURLAHALLI) 		1510006011NRG24230620230186297 23/06/2023 BORAIAH 1510006011WL008469 BORAIAH 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863054949 MR BORIAH SO OBAYYA STATE BANK OF INDIA(508548)
245 MOLAKALMURU KN-10-006-011-001/9989
(TUMAKURLAHALLI) 		1510006011NRG24230620230186298 23/06/2023 PALAKSHI N 1510006011WL008469 PALAKSHI N 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863055152 MR PALAKSHI N STATE BANK OF INDIA(508548)
246 MOLAKALMURU KN-10-006-011-002/100
(TUMAKURLAHALLI) 		1510006011NRG24230620230186663 23/06/2023 OBAMMA 1510006011WL008473 OBAMMA 00415 SBIN0041065 1896 1896 Processed 30/06/2023 2863054991 MRS OBAMMA WO PUJARI PAPANNA STATE BANK OF INDIA(508548)
247 MOLAKALMURU KN-10-006-011-002/105
(TUMAKURLAHALLI) 		1510006011NRG24230620230186665 23/06/2023 AJJAIAH 1510006011WL008473 AJJAIAH 00415 SBIN0041065 1896 1896 Processed 30/06/2023 2863055005 MR AJJAIAH AJJAIAH STATE BANK OF INDIA(508548)
248 MOLAKALMURU KN-10-006-011-002/106
(TUMAKURLAHALLI) 		1510006011NRG24230620230186666 23/06/2023 BASAMMA 1510006011WL008473 BASAMMA 00415 SBIN0041065 1896 1896 Processed 30/06/2023 2863055067 MR BASAMMA BASAMMA STATE BANK OF INDIA(508548)
249 MOLAKALMURU KN-10-006-011-002/106
(TUMAKURLAHALLI) 		1510006011NRG24230620230186667 23/06/2023 SANNA OBAIAH 1510006011WL008473 SANNA OBAIAH 00415 SBIN0041065 1896 1896 Processed 30/06/2023 2863054899 SANNA OBAYYA DODDA OBAYYA CHIK KUMA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 MOLAKALMURU KN-10-006-011-002/107-A
(TUMAKURLAHALLI) 		1510006011NRG24230620230186669 23/06/2023 GURUCHINNAIAH 1510006011WL008473 GURUCHINNAIAH 00415 SBIN0041065 1896 1896 Processed 30/06/2023 2863054928 GURUCHINNAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
251 MOLAKALMURU KN-10-006-011-002/107-A
(TUMAKURLAHALLI) 		1510006011NRG24230620230186670 23/06/2023 PARIMALA G 1510006011WL008473 PARIMALA G 00415 SBIN0041065 1896 1896 Processed 30/06/2023 2863055033 MISS PARIMALA G STATE BANK OF INDIA(508548)
252 MOLAKALMURU KN-10-006-011-002/108
(TUMAKURLAHALLI) 		1510006011NRG24230620230186673 23/06/2023 LAKSHMI 1510006011WL008473 LAKSHMI 00415 SBIN0041065 1896 1896 Processed 30/06/2023 2863054992 MRS LAKSHMI STATE BANK OF INDIA(508548)
253 MOLAKALMURU KN-10-006-011-002/108
(TUMAKURLAHALLI) 		1510006011NRG24230620230186672 23/06/2023 RUDRUMUNI 1510006011WL008473 RUDRUMUNI 00415 SBIN0041065 1896 1896 Processed 30/06/2023 2863054995 MR RUDRAMUNI SO SANNA CHINNAYYA STATE BANK OF INDIA(508548)
254 MOLAKALMURU KN-10-006-011-002/108
(TUMAKURLAHALLI) 		1510006011NRG24230620230186671 23/06/2023 SANNA CHAINNAIAH 1510006011WL008473 SANNA CHAINNAIAH 00415 SBIN0041065 1896 1896 Processed 30/06/2023 2863054989 Mr. SANNA CHINNAIAH S/O DEVARA ATINA BA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
255 MOLAKALMURU KN-10-006-011-002/11
(TUMAKURLAHALLI) 		1510006011NRG24230620230186674 23/06/2023 BORAIAH 1510006011WL008473 BORAIAH 00415 SBIN0041065 1896 1896 Processed 30/06/2023 2863055191 SHRI BORAIAH SO PAPAIAH STATE BANK OF INDIA(508548)
256 MOLAKALMURU KN-10-006-011-002/1104
(TUMAKURLAHALLI) 		1510006011NRG24230620230186677 23/06/2023 PAPAMMA 1510006011WL008473 PAPAMMA 00415 SBIN0041065 1896 1896 Processed 30/06/2023 2863054969 MRS PAPAMMA WO DEWARUYETHINA OBAIAH STATE BANK OF INDIA(508548)
257 MOLAKALMURU KN-10-006-011-002/1105
(TUMAKURLAHALLI) 		1510006011NRG24230620230186678 23/06/2023 OBANNA B 1510006011WL008473 OBANNA B 00415 SBIN0041065 1896 1896 Processed 30/06/2023 2863055038 MR OBANNA STATE BANK OF INDIA(508548)
258 MOLAKALMURU KN-10-006-011-002/1108
(TUMAKURLAHALLI) 		1510006011NRG24230620230186683 23/06/2023 MANJUNATHA B 1510006011WL008473 MANJUNATHA B 00415 SBIN0041065 1896 1896 Processed 30/06/2023 2863055061 MR MANJUNATHA B STATE BANK OF INDIA(508548)
259 MOLAKALMURU KN-10-006-011-002/1108
(TUMAKURLAHALLI) 		1510006011NRG24230620230186682 23/06/2023 THIPPAMMA 1510006011WL008473 THIPPAMMA 00415 SBIN0041065 1896 1896 Processed 30/06/2023 2863055095 MRS THIPPAMMA STATE BANK OF INDIA(508548)
260 MOLAKALMURU KN-10-006-011-002/111
(TUMAKURLAHALLI) 		1510006011NRG24230620230186684 23/06/2023 THIPPAMMA 1510006011WL008473 THIPPAMMA 00415 SBIN0041065 1896 1896 Processed 30/06/2023 2863054925 MS THIPPAMMA WO SANNA PAPAIAH STATE BANK OF INDIA(508548)
261 MOLAKALMURU KN-10-006-011-002/113
(TUMAKURLAHALLI) 		1510006011NRG24230620230186687 23/06/2023 PAPAMMA 1510006011WL008473 PAPAMMA 00415 SBIN0041065 1896 1896 Processed 30/06/2023 2863055128 MRS PAPAMMA STATE BANK OF INDIA(508548)
262 MOLAKALMURU KN-10-006-011-002/116-B
(TUMAKURLAHALLI) 		1510006011NRG24230620230186690 23/06/2023 DADDAIAH 1510006011WL008473 DADDAIAH 00415 SBIN0041065 1896 1896 Processed 30/06/2023 2863055187 MR DADDAIAH STATE BANK OF INDIA(508548)
263 MOLAKALMURU KN-10-006-011-002/116-B
(TUMAKURLAHALLI) 		1510006011NRG24230620230186689 23/06/2023 LAKSHMI 1510006011WL008473 LAKSHMI 00415 SBIN0041065 1896 1896 Rejected 30/06/2023 2863054916 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 MOLAKALMURU KN-10-006-011-002/117
(TUMAKURLAHALLI) 		1510006011NRG24230620230186692 23/06/2023 BORAMMA 1510006011WL008473 BORAMMA 00415 SBIN0041065 1896 1896 Processed 30/06/2023 2863055162 MRS BORAMMA STATE BANK OF INDIA(508548)
265 MOLAKALMURU KN-10-006-011-002/117
(TUMAKURLAHALLI) 		1510006011NRG24230620230186691 23/06/2023 D K SURAIAH 1510006011WL008473 D K SURAIAH 00415 SBIN0041065 1896 1896 Processed 30/06/2023 2863054968 MR SURAIAH SO DODDA KAMAIAH STATE BANK OF INDIA(508548)
266 MOLAKALMURU KN-10-006-011-002/1213
(TUMAKURLAHALLI) 		1510006011NRG24230620230186695 23/06/2023 NAGARAJA B 1510006011WL008473 NAGARAJA B 00415 SBIN0041065 1896 1896 Processed 30/06/2023 2863055023 Mr. NAGARAJA B S/O BASAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
267 MOLAKALMURU KN-10-006-011-002/1217
(TUMAKURLAHALLI) 		1510006011NRG24230620230186698 23/06/2023 BORAMMA 1510006011WL008473 BORAMMA 00415 SBIN0041065 1896 1896 Processed 30/06/2023 2863055094 MR P GUDLANAYAKA SO THUMAKURLAHALLY PALA STATE BANK OF INDIA(508548)
268 MOLAKALMURU KN-10-006-011-002/1217
(TUMAKURLAHALLI) 		1510006011NRG24230620230186697 23/06/2023 GUDLANAYAKA P 1510006011WL008473 GUDLANAYAKA P 00415 SBIN0041065 1896 1896 Processed 30/06/2023 2863055197 BORAMMAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 MOLAKALMURU KN-10-006-011-002/1223
(TUMAKURLAHALLI) 		1510006011NRG24230620230186699 23/06/2023 MANJAMMA S 1510006011WL008473 MANJAMMA S 00415 SBIN0041065 1896 1896 Processed 30/06/2023 2863055195 MANJAMMA S PRAGATHI KRISHNA GRAMIN BANK (607389)
270 MOLAKALMURU KN-10-006-011-002/133-B
(TUMAKURLAHALLI) 		1510006011NRG24230620230186702 23/06/2023 OBAIAH 1510006011WL008473 OBAIAH 00415 SBIN0041065 1896 1896 Processed 30/06/2023 2863055008 MR OBAIAH SO MUGAIAH STATE BANK OF INDIA(508548)
271 MOLAKALMURU KN-10-006-011-002/134
(TUMAKURLAHALLI) 		1510006011NRG24230620230186704 23/06/2023 BORAMMA 1510006011WL008473 BORAMMA 00415 SBIN0041065 1896 1896 Processed 30/06/2023 2863055056 K P BORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 MOLAKALMURU KN-10-006-011-002/15
(TUMAKURLAHALLI) 		1510006011NRG24230620230186705 23/06/2023 BORAMMA 1510006011WL008473 BORAMMA 00415 SBIN0041065 1896 1896 Processed 30/06/2023 2863055057 MRS BORAMMA STATE BANK OF INDIA(508548)
273 MOLAKALMURU KN-10-006-011-002/15
(TUMAKURLAHALLI) 		1510006011NRG24230620230186706 23/06/2023 OBAMMA 1510006011WL008473 OBAMMA 00415 SBIN0041065 1896 1896 Processed 30/06/2023 2863054994 MRS OBAMMA WO PAPAIAH STATE BANK OF INDIA(508548)
274 MOLAKALMURU KN-10-006-011-002/171699
(TUMAKURLAHALLI) 		1510006011NRG24230620230186709 23/06/2023 BORAMMA 1510006011WL008473 BORAMMA 00415 SBIN0041065 1896 1896 Processed 30/06/2023 2863054886 MRS BORAMMA STATE BANK OF INDIA(508548)
275 MOLAKALMURU KN-10-006-011-002/172
(TUMAKURLAHALLI) 		1510006011NRG24230620230186643 23/06/2023 P.BORAMMA 1510006011WL008472 P.BORAMMA 00415 SBIN0041065 1896 1896 Processed 30/06/2023 2863055080 MRS POOJARI BORAMMA STATE BANK OF INDIA(508548)
276 MOLAKALMURU KN-10-006-011-002/1980
(TUMAKURLAHALLI) 		1510006011NRG24230620230186711 23/06/2023 BORANNA 1510006011WL008473 BORANNA 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863055189 MR BORANNA STATE BANK OF INDIA(508548)
277 MOLAKALMURU KN-10-006-011-002/1981
(TUMAKURLAHALLI) 		1510006011NRG24230620230186713 23/06/2023 PALAIAH 1510006011WL008473 PALAIAH 00415 SBIN0041065 1896 1896 Processed 30/06/2023 2863054876 MR PALAIAH SO GOSALA BORAIAH STATE BANK OF INDIA(508548)
278 MOLAKALMURU KN-10-006-011-002/1981-C
(TUMAKURLAHALLI) 		1510006011NRG24230620230186645 23/06/2023 MALIYAMMA 1510006011WL008472 MALIYAMMA 00415 SBIN0041065 1896 1896 Processed 30/06/2023 2863055002 MRS MALIYAMMA WO PRAKASHA STATE BANK OF INDIA(508548)
279 MOLAKALMURU KN-10-006-011-002/1987
(TUMAKURLAHALLI) 		1510006011NRG24230620230186715 23/06/2023 THIPPESWAMY N S 1510006011WL008473 THIPPESWAMY N S 00415 SBIN0041065 2212 2212 Rejected 30/06/2023 2863055046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 MOLAKALMURU KN-10-006-011-002/1989-C
(TUMAKURLAHALLI) 		1510006011NRG24230620230186719 23/06/2023 SURAMMA 1510006011WL008473 SURAMMA 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863054993 MRS SURAMMA WO BORAIAH STATE BANK OF INDIA(508548)
281 MOLAKALMURU KN-10-006-011-002/199020
(TUMAKURLAHALLI) 		1510006011NRG24230620230186722 23/06/2023 NAGARAIAH 1510006011WL008473 NAGARAIAH 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863055106 MR NAGARAIAH STATE BANK OF INDIA(508548)
282 MOLAKALMURU KN-10-006-011-002/199070
(TUMAKURLAHALLI) 		1510006011NRG24230620230186725 23/06/2023 NANDINI B M 1510006011WL008473 NANDINI B M 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863054901 MRS NANDINI B M STATE BANK OF INDIA(508548)
283 MOLAKALMURU KN-10-006-011-002/199070
(TUMAKURLAHALLI) 		1510006011NRG24230620230186724 23/06/2023 VIJAYA KUMARA 1510006011WL008473 VIJAYA KUMARA 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863055000 MR VIJAY C N SO NAGARAJAPPA STATE BANK OF INDIA(508548)
284 MOLAKALMURU KN-10-006-011-002/1993
(TUMAKURLAHALLI) 		1510006011NRG24230620230186648 23/06/2023 BORAIAH 1510006011WL008472 BORAIAH 00415 SBIN0041065 1896 1896 Processed 30/06/2023 2863054997 MR BORAIAH SO SANNA BORAIAH STATE BANK OF INDIA(508548)
285 MOLAKALMURU KN-10-006-011-002/1993
(TUMAKURLAHALLI) 		1510006011NRG24230620230186647 23/06/2023 NAGENDRAMMA 1510006011WL008472 NAGENDRAMMA 00415 SBIN0041065 1896 1896 Processed 30/06/2023 2863055135 MRS NAGENDRAMMA WO OBANNA B STATE BANK OF INDIA(508548)
286 MOLAKALMURU KN-10-006-011-002/202
(TUMAKURLAHALLI) 		1510006011NRG24230620230186727 23/06/2023 HULIGAPPA 1510006011WL008473 HULIGAPPA 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863054975 MR HULIGAPPA SO OBAIAH STATE BANK OF INDIA(508548)
287 MOLAKALMURU KN-10-006-011-002/2026
(TUMAKURLAHALLI) 		1510006011NRG24230620230186729 23/06/2023 RENUKAMMA 1510006011WL008473 RENUKAMMA 00415 SBIN0041065 1896 1896 Processed 30/06/2023 2863055011 MRS RENUKAMMA WO NAGARAJA K P STATE BANK OF INDIA(508548)
288 MOLAKALMURU KN-10-006-011-002/2030
(TUMAKURLAHALLI) 		1510006011NRG24230620230186731 23/06/2023 G B PAPAIAH 1510006011WL008473 G B PAPAIAH 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863055050 MR PAPAIAH G B STATE BANK OF INDIA(508548)
289 MOLAKALMURU KN-10-006-011-002/2030
(TUMAKURLAHALLI) 		1510006011NRG24230620230186730 23/06/2023 PAVITHRA 1510006011WL008473 PAVITHRA 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863055051 MRS PAVITHRA STATE BANK OF INDIA(508548)
290 MOLAKALMURU KN-10-006-011-002/2031
(TUMAKURLAHALLI) 		1510006011NRG24230620230186733 23/06/2023 PARVATHI 1510006011WL008473 PARVATHI 00415 SBIN0041065 1896 1896 Processed 30/06/2023 2863055127 MRS PARVATHI STATE BANK OF INDIA(508548)
291 MOLAKALMURU KN-10-006-011-002/2031
(TUMAKURLAHALLI) 		1510006011NRG24230620230186732 23/06/2023 SAVITHRAMMA 1510006011WL008473 SAVITHRAMMA 00415 SBIN0041065 1896 1896 Processed 30/06/2023 2863055204 MRS SAVITHRAMMA STATE BANK OF INDIA(508548)
292 MOLAKALMURU KN-10-006-011-002/2034
(TUMAKURLAHALLI) 		1510006011NRG24230620230186734 23/06/2023 Y THIPPAMMA 1510006011WL008473 Y THIPPAMMA 00415 SBIN0041065 1896 1896 Processed 30/06/2023 2863055143 MR Y THIPPAMMA STATE BANK OF INDIA(508548)
293 MOLAKALMURU KN-10-006-011-002/2035
(TUMAKURLAHALLI) 		1510006011NRG24230620230186736 23/06/2023 MUGAIAH 1510006011WL008473 MUGAIAH 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863055202 MR MUGAIAH STATE BANK OF INDIA(508548)
294 MOLAKALMURU KN-10-006-011-002/2035
(TUMAKURLAHALLI) 		1510006011NRG24230620230186735 23/06/2023 SURAMMA 1510006011WL008473 SURAMMA 00415 SBIN0041065 2212 2212 Processed 30/06/2023 2863055018 MRS SURAMMA STATE BANK OF INDIA(508548)
295 MOLAKALMURU KN-10-006-011-002/2036
(TUMAKURLAHALLI) 		1510006011NRG24230620230186738 23/06/2023 GANGAMMA 1510006011WL008473 GANGAMMA 00415 SBIN0041065 1896 1896 Processed 30/06/2023 2863055006 MRS GANGAMMA GANGAMMA STATE BANK OF INDIA(508548)
296 MOLAKALMURU KN-10-006-011-002/2036
(TUMAKURLAHALLI) 		1510006011NRG24230620230186737 23/06/2023 PAPAIAH 1510006011WL008473 PAPAIAH 00415 SBIN0041065 1896 1896 Processed 30/06/2023 2863055024 MR PAPAYYA STATE BANK OF INDIA(508548)
297 MOLAKALMURU KN-10-006-011-002/2046
(TUMAKURLAHALLI) 		1510006011NRG24230620230186742 23/06/2023 OBANNA 1510006011WL008473 OBANNA 00415 SBIN0041065 1896 1896 Processed 30/06/2023 2863055028 MR OBANNA STATE BANK OF INDIA(508548)
298 MOLAKALMURU KN-10-006-011-002/2047
(TUMAKURLAHALLI) 		1510006011NRG24230620230186743 23/06/2023 GANGADHARA 1510006011WL008473 GANGADHARA 00415 SBIN0041065 1896 1896 Processed 30/06/2023 2863055142 MR GANGADHARA G S STATE BANK OF INDIA(508548)
299 MOLAKALMURU KN-10-006-011-002/207
(TUMAKURLAHALLI) 		1510006011NRG24230620230186746 23/06/2023 DASARU OBAIAH 1510006011WL008473 DASARU OBAIAH 00415 SBIN0041065 1896 1896 Processed 30/06/2023 2863055048 MR DASARA OBAIAH STATE BANK OF INDIA(508548)
300 MOLAKALMURU KN-10-006-011-002/2070
(TUMAKURLAHALLI) 		1510006011NRG24230620230186649 23/06/2023 SURAMMA 1510006011WL008472 SURAMMA 00415 SBIN0041065 1896 1896 Processed 30/06/2023 2863054999 MRS SURAMMA WO KUTULA OBANNA STATE BANK OF INDIA(508548)
301 MOLAKALMURU KN-10-006-011-002/22
(TUMAKURLAHALLI) 		1510006011NRG24230620230186749 23/06/2023 DODDA CHINNAIAH 1510006011WL008473 DODDA CHINNAIAH 00415 SBIN0041065 1896 1896 Processed 30/06/2023 2863054987 MR DODDA CHINNAYYA SO DEVARA ATINA BASAY STATE BANK OF INDIA(508548)
302 MOLAKALMURU KN-10-006-011-002/221
(TUMAKURLAHALLI) 		1510006011NRG24230620230186750 23/06/2023 BORAMMA 1510006011WL008473 BORAMMA 00415 SBIN0041065 1896 1896 Processed 30/06/2023 2863055043 MRS BORAMMA STATE BANK OF INDIA(508548)
303 MOLAKALMURU KN-10-006-011-002/2212
(TUMAKURLAHALLI) 		1510006011NRG24230620230186751 23/06/2023 MANJANNA B P 1510006011WL008473 MANJANNA B P 00415 SBIN0041065 1896 1896 Processed 30/06/2023 2863055154 MR MANJANNA B P STATE BANK OF INDIA(508548)
304 MOLAKALMURU KN-10-006-011-002/2213
(TUMAKURLAHALLI) 		1510006011NRG24230620230186752 23/06/2023 GOVINDAPPA 1510006011WL008473 GOVINDAPPA 00415 SBIN0041065 1896 1896 Processed 30/06/2023 2863055148 MR GOVINDAPPA STATE BANK OF INDIA(508548)
305 MOLAKALMURU KN-10-006-011-002/2233
(TUMAKURLAHALLI) 		1510006011NRG24230620230186754 23/06/2023 MAMATHA Y 1510006011WL008473 MAMATHA Y 00415 SBIN0041065 1896 1896 Processed 30/06/2023 2863055126 MS MAMATHA Y STATE BANK OF INDIA(508548)
306 MOLAKALMURU KN-10-006-011-002/2255
(TUMAKURLAHALLI) 		1510006011NRG24230620230186756 23/06/2023 BORANNA 1510006011WL008473 BORANNA 00415 SBIN0041065 1896 1896 Processed 30/06/2023 2863055160 MR BORANNA STATE BANK OF INDIA(508548)
307 MOLAKALMURU KN-10-006-011-002/234
(TUMAKURLAHALLI) 		1510006011NRG24230620230186758 23/06/2023 KOTTIGE SURAMMA 1510006011WL008473 KOTTIGE SURAMMA 00415 SBIN0041065 1896 1896 Processed 30/06/2023 2863055059 MRS SURAMMA STATE BANK OF INDIA(508548)
308 MOLAKALMURU KN-10-006-011-002/240
(TUMAKURLAHALLI) 		1510006011NRG24230620230186760 23/06/2023 Sanna Obaiah 1510006011WL008473 Sanna Obaiah 00415 SBIN0041065 1896 1896 Processed 30/06/2023 2863055029 MR SANNA OBAIAH STATE BANK OF INDIA(508548)
309 MOLAKALMURU KN-10-006-011-002/305
(TUMAKURLAHALLI) 		1510006011NRG24230620230186653 23/06/2023 OBAIAH 1510006011WL008472 OBAIAH 00415 SBIN0041065 1896 1896 Processed 30/06/2023 2863055086 MR OBAIAH SO PURASAYYA STATE BANK OF INDIA(508548)
310 MOLAKALMURU KN-10-006-011-002/33-B
(TUMAKURLAHALLI) 		1510006011NRG24230620230186655 23/06/2023 OABANNA M S 1510006011WL008472 OABANNA M S 00415 SBIN0041065 1896 1896 Processed 30/06/2023 2863055129 MR OBANNA MS STATE BANK OF INDIA(508548)
311 MOLAKALMURU KN-10-006-011-002/361
(TUMAKURLAHALLI) 		1510006011NRG24230620230186657 23/06/2023 BASANNA M 1510006011WL008472 BASANNA M 00415 SBIN0041065 1896 1896 Processed 30/06/2023 2863055047 MR BASANNA STATE BANK OF INDIA(508548)
312 MOLAKALMURU KN-10-006-011-002/93
(TUMAKURLAHALLI) 		1510006011NRG24230620230186659 23/06/2023 NAGAVENI S 1510006011WL008472 NAGAVENI S 00415 SBIN0041065 1896 1896 Processed 30/06/2023 2863055052 MRS NAGAVENI S STATE BANK OF INDIA(508548)
313 MOLAKALMURU KN-10-006-011-002/93
(TUMAKURLAHALLI) 		1510006011NRG24230620230186658 23/06/2023 SANNA BORAMMA 1510006011WL008472 SANNA BORAMMA 00415 SBIN0041065 1896 1896 Processed 30/06/2023 2863054986 SANNA BORAMMA CANARA BANK(508532)
314 MOLAKALMURU KN-10-006-011-002/9959
(TUMAKURLAHALLI) 		1510006011NRG24230620230186661 23/06/2023 BASAVARAJA G 1510006011WL008472 BASAVARAJA G 00415 SBIN0041065 1896 1896 Processed 30/06/2023 2863054888 MR BASAVARAJA C STATE BANK OF INDIA(508548)
315 MOLAKALMURU KN-10-006-011-002/997-C
(TUMAKURLAHALLI) 		1510006011NRG24230620230186662 23/06/2023 LAKSHMI 1510006011WL008472 LAKSHMI 00415 SBIN0041065 1896 1896 Processed 30/06/2023 2863055044 MRS LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 489484 489484
316 MOLAKALMURU KN-10-006-011-001/1010
(TUMAKURLAHALLI) 		1510006011NRG24230620230186197 23/06/2023 NAGESHA 1510006011WL008469 NAGESHA 00652 PKGB0010750 2212 2212 Processed 30/06/2023 2863055113 Mr. N P NAGESH S/O SANNA PALAIAH CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
317 MOLAKALMURU KN-10-006-011-001/113
(TUMAKURLAHALLI) 		1510006011NRG24230620230186406 23/06/2023 ANUSUYAMMA 1510006011WL008471 ANUSUYAMMA 00652 PKGB0010750 2212 2212 Processed 30/06/2023 2863055118 ANUSIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
318 MOLAKALMURU KN-10-006-011-001/2027
(TUMAKURLAHALLI) 		1510006011NRG24230620230186306 23/06/2023 SURAMMA 1510006011WL008470 SURAMMA 00652 PKGB0010750 2212 2212 Processed 30/06/2023 2863055117 SURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
319 MOLAKALMURU KN-10-006-011-001/204
(TUMAKURLAHALLI) 		1510006011NRG24230620230186247 23/06/2023 PAPAKKA 1510006011WL008469 PAPAKKA 00652 PKGB0010750 2212 2212 Processed 30/06/2023 2863055110 PAPAKKA WO NALLAPAPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
320 MOLAKALMURU KN-10-006-011-001/287
(TUMAKURLAHALLI) 		1510006011NRG24230620230186316 23/06/2023 ANANDA 1510006011WL008470 ANANDA 00652 PKGB0010750 2212 2212 Processed 30/06/2023 2863055119 MR ANAND STATE BANK OF INDIA(508548)
321 MOLAKALMURU KN-10-006-011-001/297
(TUMAKURLAHALLI) 		1510006011NRG24230620230186320 23/06/2023 GANGAMMA 1510006011WL008470 GANGAMMA 00652 PKGB0010750 2212 2212 Processed 30/06/2023 2863055100 GANGAMMA WO GOWDRAHATTY BASANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
322 MOLAKALMURU KN-10-006-011-001/43
(TUMAKURLAHALLI) 		1510006011NRG24230620230186338 23/06/2023 THIPPESWAMY 1510006011WL008470 THIPPESWAMY 00652 PKGB0010750 2212 2212 Processed 30/06/2023 2863055111 MR THIPPESWAMY STATE BANK OF INDIA(508548)
323 MOLAKALMURU KN-10-006-011-001/493-B
(TUMAKURLAHALLI) 		1510006011NRG24230620230186343 23/06/2023 T NIRMALA 1510006011WL008470 T NIRMALA 00652 PKGB0010750 2212 2212 Processed 30/06/2023 2863055116 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
324 MOLAKALMURU KN-10-006-011-001/770
(TUMAKURLAHALLI) 		1510006011NRG24230620230186266 23/06/2023 SUMITRAMMA 1510006011WL008469 SUMITRAMMA 00652 PKGB0010750 2212 2212 Processed 30/06/2023 2863055099 SUMITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
325 MOLAKALMURU KN-10-006-011-001/798
(TUMAKURLAHALLI) 		1510006011NRG24230620230186272 23/06/2023 NALLAJARVAMMA 1510006011WL008469 NALLAJARVAMMA 00652 PKGB0010750 2212 2212 Processed 30/06/2023 2863055115 NALAJAVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
326 MOLAKALMURU KN-10-006-011-001/801
(TUMAKURLAHALLI) 		1510006011NRG24230620230186494 23/06/2023 MOHAMAD IKBAL R 1510006011WL008471 MOHAMAD IKBAL R 00652 PKGB0010750 2212 2212 Processed 30/06/2023 2863055112 MR MOHAMAD IKBAL R STATE BANK OF INDIA(508548)
327 MOLAKALMURU KN-10-006-011-002/133-B
(TUMAKURLAHALLI) 		1510006011NRG24230620230186701 23/06/2023 JAYAMMA 1510006011WL008473 JAYAMMA 00652 PKGB0010750 1896 1896 Processed 30/06/2023 2863055120 MRS JAYAMMA WO OBAIAH STATE BANK OF INDIA(508548)
328 MOLAKALMURU KN-10-006-011-002/1986
(TUMAKURLAHALLI) 		1510006011NRG24230620230186714 23/06/2023 MANJAMMA 1510006011WL008473 MANJAMMA 00652 PKGB0010750 2212 2212 Processed 30/06/2023 2863055121 MANJAKKA INDIAN OVERSEAS BANK(508541)
329 MOLAKALMURU KN-10-006-011-002/1988
(TUMAKURLAHALLI) 		1510006011NRG24230620230186716 23/06/2023 G P PAPAMMA 1510006011WL008473 G P PAPAMMA 00652 PKGB0010750 2212 2212 Processed 30/06/2023 2863055114 MRS PAPAMMA G P STATE BANK OF INDIA(508548)
330 MOLAKALMURU KN-10-006-011-002/2046
(TUMAKURLAHALLI) 		1510006011NRG24230620230186741 23/06/2023 OBAMMA 1510006011WL008473 OBAMMA 00652 PKGB0010750 1896 1896 Processed 30/06/2023 2863055124 OBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
331 MOLAKALMURU KN-10-006-011-002/2071
(TUMAKURLAHALLI) 		1510006011NRG24230620230186747 23/06/2023 ANJINAMMA 1510006011WL008473 ANJINAMMA 00652 PKGB0010750 1896 1896 Processed 30/06/2023 2863055123 ANJANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
332 MOLAKALMURU KN-10-006-011-002/225
(TUMAKURLAHALLI) 		1510006011NRG24230620230186651 23/06/2023 BORAMMA S 1510006011WL008472 BORAMMA S 00652 PKGB0010750 1896 1896 Processed 30/06/2023 2863055109 BORAMMA WO SANNOBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
333 MOLAKALMURU KN-10-006-011-002/240
(TUMAKURLAHALLI) 		1510006011NRG24230620230186761 23/06/2023 THIPPAMMA 1510006011WL008473 THIPPAMMA 00652 PKGB0010750 1896 1896 Processed 30/06/2023 2863055122 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 38236 38236
Total 702152 702152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006011_230623APB_FTO_206115 Canara Bank CNRB0004041 MORADABAD SME 2212
2 MOLAKALMURU KN1510006011_230623APB_FTO_206115 Canara Bank CNRB0004241 Molakalmuru 48032
3 MOLAKALMURU KN1510006011_230623APB_FTO_206115 Indian Overseas Bank IOBA0000311 KONDLAHALLI 2212
4 MOLAKALMURU KN1510006011_230623APB_FTO_206115 State Bank of India SBIN0000817 BELLARY 2212
5 MOLAKALMURU KN1510006011_230623APB_FTO_206115 State Bank of India SBIN0040114 MOLAKALAMURU 119764
6 MOLAKALMURU KN1510006011_230623APB_FTO_206115 State Bank of India SBIN0041065 TUMKURLAHALLI 489484
7 MOLAKALMURU KN1510006011_230623APB_FTO_206115 Pragathi Krishna Gramin Bank PKGB0010750 MOLAKALMURU 38236

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