Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:44:30 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006008_290523APB_FTO_131034
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-10-006-008-001/175240
(NAGASAMUDRA) 		1510006008NRG24250520230045011 29/05/2023 SHRAVANTHI N 1510006008WL003250 SHRAVANTHI N 00078 CNRB0004241 2212 2212 Processed 01/06/2023 1998600155 SHRAVANTHI N CANARA BANK(508532)
2 MOLAKALMURU KN-10-006-008-001/41741
(NAGASAMUDRA) 		1510006008NRG24250520230045268 29/05/2023 Ibrahim Khaleelulla 1510006008WL003252 Ibrahim Khaleelulla 00078 CNRB0004241 2212 2212 Processed 01/06/2023 1998600147 MR IBRAHIM KHALEELULLA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
3 MOLAKALMURU KN-10-006-008-001/41699
(NAGASAMUDRA) 		1510006008NRG24250520230045088 29/05/2023 basavaraja 1510006008WL003250 basavaraja 00415 SBIN0040114 2212 2212 Processed 01/06/2023 1998599874 MR BASAVARAJA M STATE BANK OF INDIA(508548)
4 MOLAKALMURU KN-10-006-008-002/1752081
(NAGASAMUDRA) 		1510006008NRG24250520230044924 29/05/2023 RUDRAMMA 1510006008WL003249 RUDRAMMA 00415 SBIN0040114 2212 2212 Processed 01/06/2023 1998599905 MRS RUDRAMMA STATE BANK OF INDIA(508548)
5 MOLAKALMURU KN-10-006-008-002/40856
(NAGASAMUDRA) 		1510006008NRG24250520230045153 29/05/2023 Shivaraja H 1510006008WL003251 Shivaraja H 00415 SBIN0040114 2212 2212 Processed 01/06/2023 1998600163 MR SHIVARAJA H STATE BANK OF INDIA(508548)
6 MOLAKALMURU KN-10-006-008-002/41605
(NAGASAMUDRA) 		1510006008NRG24250520230045187 29/05/2023 SUJATHA 1510006008WL003251 SUJATHA 00415 SBIN0040114 2212 2212 Processed 01/06/2023 1998599889 MRS SUJATHA STATE BANK OF INDIA(508548)
7 MOLAKALMURU KN-10-006-008-002/41626
(NAGASAMUDRA) 		1510006008NRG24250520230045321 29/05/2023 PALAKKA 1510006008WL003252 PALAKKA 00415 SBIN0040114 2212 2212 Processed 01/06/2023 1998599915 MRS PALAKKA PALAKKA STATE BANK OF INDIA(508548)
SubTotal 11060 11060
8 MOLAKALMURU KN-10-006-008-001/175007
(NAGASAMUDRA) 		1510006008NRG24250520230045201 29/05/2023 Lingaraja.G 1510006008WL003252 Lingaraja.G 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599987 MR LINGARAJA G SO GANAPPA STATE BANK OF INDIA(508548)
9 MOLAKALMURU KN-10-006-008-001/175024
(NAGASAMUDRA) 		1510006008NRG24250520230045202 29/05/2023 G.Anjineyya 1510006008WL003252 G.Anjineyya 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599992 MR ANJINAIAH STATE BANK OF INDIA(508548)
10 MOLAKALMURU KN-10-006-008-001/175029
(NAGASAMUDRA) 		1510006008NRG24250520230045203 29/05/2023 Venkatesha 1510006008WL003252 Venkatesha 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600216 MR VENKATESHA STATE BANK OF INDIA(508548)
11 MOLAKALMURU KN-10-006-008-001/175030
(NAGASAMUDRA) 		1510006008NRG24250520230045204 29/05/2023 Sreenivasa Nayaka G M 1510006008WL003252 Sreenivasa Nayaka G M 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599993 MR SREENIVASA NAYAKA G M STATE BANK OF INDIA(508548)
12 MOLAKALMURU KN-10-006-008-001/175061
(NAGASAMUDRA) 		1510006008NRG24250520230044969 29/05/2023 Nunkanna 1510006008WL003250 Nunkanna 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600106 Mr. NUNKANNA S/O DEVANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
13 MOLAKALMURU KN-10-006-008-001/175066
(NAGASAMUDRA) 		1510006008NRG24250520230045330 29/05/2023 Parvathamma 1510006008WL003253 Parvathamma 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600007 PARWATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 MOLAKALMURU KN-10-006-008-001/175070
(NAGASAMUDRA) 		1510006008NRG24250520230045331 29/05/2023 Gangamma 1510006008WL003253 Gangamma 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599983 MRS GANGAMMA STATE BANK OF INDIA(508548)
15 MOLAKALMURU KN-10-006-008-001/175070
(NAGASAMUDRA) 		1510006008NRG24250520230045332 29/05/2023 S.O. THIPPESHA 1510006008WL003253 S.O. THIPPESHA 00415 SBIN0040332 1896 1896 Processed 01/06/2023 1998599945 MR S O THIPPESHA STATE BANK OF INDIA(508548)
16 MOLAKALMURU KN-10-006-008-001/175072
(NAGASAMUDRA) 		1510006008NRG24250520230044970 29/05/2023 Parvathamma 1510006008WL003250 Parvathamma 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600001 Mrs. PARVATHAMMA W/O Late ADAVI MARANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
17 MOLAKALMURU KN-10-006-008-001/175100
(NAGASAMUDRA) 		1510006008NRG24250520230044972 29/05/2023 Hanumanthappa 1510006008WL003250 Hanumanthappa 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600093 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 MOLAKALMURU KN-10-006-008-001/175101
(NAGASAMUDRA) 		1510006008NRG24250520230045333 29/05/2023 Nagamma 1510006008WL003253 Nagamma 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599963 MS NAGAMMA STATE BANK OF INDIA(508548)
19 MOLAKALMURU KN-10-006-008-001/175110
(NAGASAMUDRA) 		1510006008NRG24250520230045205 29/05/2023 Tippakka 1510006008WL003252 Tippakka 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600156 TIPPAKKA STATE BANK OF INDIA(508548)
20 MOLAKALMURU KN-10-006-008-001/175111-A
(NAGASAMUDRA) 		1510006008NRG24250520230045206 29/05/2023 Adavi Maranna.M 1510006008WL003252 Adavi Maranna.M 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600157 MR ADAVI MARANNA M STATE BANK OF INDIA(508548)
21 MOLAKALMURU KN-10-006-008-001/175116
(NAGASAMUDRA) 		1510006008NRG24250520230044973 29/05/2023 Honnuramma 1510006008WL003250 Honnuramma 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600023 HONNURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 MOLAKALMURU KN-10-006-008-001/175132
(NAGASAMUDRA) 		1510006008NRG24250520230044974 29/05/2023 DHANALAKSHMI B 1510006008WL003250 DHANALAKSHMI B 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600149 MRS DHANALAXMI B STATE BANK OF INDIA(508548)
23 MOLAKALMURU KN-10-006-008-001/175144
(NAGASAMUDRA) 		1510006008NRG24250520230045337 29/05/2023 SHIVARAJA S T 1510006008WL003253 SHIVARAJA S T 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599891 MASTER SHIVARAJA S T STATE BANK OF INDIA(508548)
24 MOLAKALMURU KN-10-006-008-001/175152
(NAGASAMUDRA) 		1510006008NRG24250520230044975 29/05/2023 LASUMAKKA 1510006008WL003250 LASUMAKKA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599990 MRS LASUMAKKA WO RAMANNA LASUMAKKA WO RA STATE BANK OF INDIA(508548)
25 MOLAKALMURU KN-10-006-008-001/175152
(NAGASAMUDRA) 		1510006008NRG24250520230044976 29/05/2023 RAMANNA 1510006008WL003250 RAMANNA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600043 MR RAMANNA STATE BANK OF INDIA(508548)
26 MOLAKALMURU KN-10-006-008-001/175158
(NAGASAMUDRA) 		1510006008NRG24250520230045207 29/05/2023 CHOWDAPPA 1510006008WL003252 CHOWDAPPA 00415 SBIN0040332 2212 2212 Rejected 01/06/2023 1998600044 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 MOLAKALMURU KN-10-006-008-001/175165
(NAGASAMUDRA) 		1510006008NRG24250520230044977 29/05/2023 Obelesha 1510006008WL003250 Obelesha 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599988 MR OBELESHA SO PENNAIAH STATE BANK OF INDIA(508548)
28 MOLAKALMURU KN-10-006-008-001/175165
(NAGASAMUDRA) 		1510006008NRG24250520230044978 29/05/2023 RENUKAMMA 1510006008WL003250 RENUKAMMA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600192 MRS RENUKAMMA STATE BANK OF INDIA(508548)
29 MOLAKALMURU KN-10-006-008-001/175169
(NAGASAMUDRA) 		1510006008NRG24250520230045208 29/05/2023 Bommalingappa 1510006008WL003252 Bommalingappa 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599955 BIMMA LINGA STATE BANK OF INDIA(508548)
30 MOLAKALMURU KN-10-006-008-001/1751760
(NAGASAMUDRA) 		1510006008NRG24250520230045209 29/05/2023 Gowramma 1510006008WL003252 Gowramma 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600029 MRS GAURAMMA STATE BANK OF INDIA(508548)
31 MOLAKALMURU KN-10-006-008-001/1751767
(NAGASAMUDRA) 		1510006008NRG24250520230045211 29/05/2023 SHIVARAJA A 1510006008WL003252 SHIVARAJA A 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599886 NAGAMMA STATE BANK OF INDIA(508548)
32 MOLAKALMURU KN-10-006-008-001/1751767
(NAGASAMUDRA) 		1510006008NRG24250520230045210 29/05/2023 T ANJINEYYA 1510006008WL003252 T ANJINEYYA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599887 MR T ANJINEYYA STATE BANK OF INDIA(508548)
33 MOLAKALMURU KN-10-006-008-001/1751774
(NAGASAMUDRA) 		1510006008NRG24250520230044980 29/05/2023 RAJESHWARI P 1510006008WL003250 RAJESHWARI P 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599917 MRS RAJESHWARI P STATE BANK OF INDIA(508548)
34 MOLAKALMURU KN-10-006-008-001/1751774
(NAGASAMUDRA) 		1510006008NRG24250520230044979 29/05/2023 Thimmanna H 1510006008WL003250 Thimmanna H 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599856 MR THIMMANNA H STATE BANK OF INDIA(508548)
35 MOLAKALMURU KN-10-006-008-001/1751795
(NAGASAMUDRA) 		1510006008NRG24250520230044981 29/05/2023 Ramachandrappa.T 1510006008WL003250 Ramachandrappa.T 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599888 Mr. RAMACHANDRAPPA S/O KAMBAR THIMAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
36 MOLAKALMURU KN-10-006-008-001/1751831
(NAGASAMUDRA) 		1510006008NRG24250520230045212 29/05/2023 Chandrashekhara.H 1510006008WL003252 Chandrashekhara.H 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599882 MR CHANDRASHEKHARA H STATE BANK OF INDIA(508548)
37 MOLAKALMURU KN-10-006-008-001/1751846
(NAGASAMUDRA) 		1510006008NRG24290520230059726 29/05/2023 Anjineya 1510006008WL003941 Anjineya 00415 SBIN0040332 1106 1106 Processed 01/06/2023 1998599867 MR ANJANEYA STATE BANK OF INDIA(508548)
38 MOLAKALMURU KN-10-006-008-001/1751847
(NAGASAMUDRA) 		1510006008NRG24290520230059728 29/05/2023 MANGALAMMA 1510006008WL003941 MANGALAMMA 00415 SBIN0040332 1106 1106 Processed 01/06/2023 1998599956 MANGALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 MOLAKALMURU KN-10-006-008-001/1751847
(NAGASAMUDRA) 		1510006008NRG24290520230059727 29/05/2023 Maranna 1510006008WL003941 Maranna 00415 SBIN0040332 1106 1106 Processed 01/06/2023 1998599866 MR MARANNA STATE BANK OF INDIA(508548)
40 MOLAKALMURU KN-10-006-008-001/1751855
(NAGASAMUDRA) 		1510006008NRG24290520230059730 29/05/2023 CHINNA 1510006008WL003941 CHINNA 00415 SBIN0040332 1106 1106 Processed 01/06/2023 1998599916 MS CHINNA S STATE BANK OF INDIA(508548)
41 MOLAKALMURU KN-10-006-008-001/1751855
(NAGASAMUDRA) 		1510006008NRG24290520230059731 29/05/2023 LASUMAKKA 1510006008WL003941 LASUMAKKA 00415 SBIN0040332 1106 1106 Processed 01/06/2023 1998600198 LASUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 MOLAKALMURU KN-10-006-008-001/1751855
(NAGASAMUDRA) 		1510006008NRG24290520230059729 29/05/2023 Shivanna 1510006008WL003941 Shivanna 00415 SBIN0040332 1106 1106 Processed 01/06/2023 1998600194 MR SHIVANNA SHIVANNA SO BOMMALINGAPPA STATE BANK OF INDIA(508548)
43 MOLAKALMURU KN-10-006-008-001/1751857
(NAGASAMUDRA) 		1510006008NRG24290520230059732 29/05/2023 Dodda Ningaiah 1510006008WL003941 Dodda Ningaiah 00415 SBIN0040332 1106 1106 Processed 01/06/2023 1998600018 MR DODDA NINGAIAH STATE BANK OF INDIA(508548)
44 MOLAKALMURU KN-10-006-008-001/1751858
(NAGASAMUDRA) 		1510006008NRG24290520230059733 29/05/2023 T.Rudrappa 1510006008WL003941 T.Rudrappa 00415 SBIN0040332 1106 1106 Processed 01/06/2023 1998600195 MR RUDRAPPA T STATE BANK OF INDIA(508548)
45 MOLAKALMURU KN-10-006-008-001/1751862
(NAGASAMUDRA) 		1510006008NRG24250520230045213 29/05/2023 Lakshimi 1510006008WL003252 Lakshimi 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600213 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 MOLAKALMURU KN-10-006-008-001/1751866
(NAGASAMUDRA) 		1510006008NRG24250520230045214 29/05/2023 Obakka 1510006008WL003252 Obakka 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600169 MRS OBAKKA STATE BANK OF INDIA(508548)
47 MOLAKALMURU KN-10-006-008-001/1751866
(NAGASAMUDRA) 		1510006008NRG24250520230045215 29/05/2023 RADHAKRISHNA 1510006008WL003252 RADHAKRISHNA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600133 MR RADHAKRISHNA STATE BANK OF INDIA(508548)
48 MOLAKALMURU KN-10-006-008-001/1751869
(NAGASAMUDRA) 		1510006008NRG24250520230044986 29/05/2023 Shivanna 1510006008WL003250 Shivanna 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600173 MR SHIVANNA STATE BANK OF INDIA(508548)
49 MOLAKALMURU KN-10-006-008-001/1751891
(NAGASAMUDRA) 		1510006008NRG24250520230045218 29/05/2023 D chaitra 1510006008WL003252 D chaitra 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600214 MISS CHAITRA D MINOR BY MNG DHIVAGANGAMM STATE BANK OF INDIA(508548)
50 MOLAKALMURU KN-10-006-008-001/1751891
(NAGASAMUDRA) 		1510006008NRG24250520230045217 29/05/2023 Devayya 1510006008WL003252 Devayya 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599914 MR DEVAIAHA AS DEVAPPA STATE BANK OF INDIA(508548)
51 MOLAKALMURU KN-10-006-008-001/1751891
(NAGASAMUDRA) 		1510006008NRG24250520230045216 29/05/2023 Shiva Gangamma 1510006008WL003252 Shiva Gangamma 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600021 MRS SHIVA GANGAMMA WO DEVANNA SHIVA GANG STATE BANK OF INDIA(508548)
52 MOLAKALMURU KN-10-006-008-001/1751892
(NAGASAMUDRA) 		1510006008NRG24250520230044991 29/05/2023 Anandamma 1510006008WL003250 Anandamma 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600039 MRS ANANDAMMA STATE BANK OF INDIA(508548)
53 MOLAKALMURU KN-10-006-008-001/1751898
(NAGASAMUDRA) 		1510006008NRG24250520230044992 29/05/2023 ERAMMA 1510006008WL003250 ERAMMA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600065 MRS EERAMMA STATE BANK OF INDIA(508548)
54 MOLAKALMURU KN-10-006-008-001/1751911
(NAGASAMUDRA) 		1510006008NRG24250520230045219 29/05/2023 Obaleshappa 1510006008WL003252 Obaleshappa 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600176 MR OBALESAPPA SO KAPILEOBAIAH STATE BANK OF INDIA(508548)
55 MOLAKALMURU KN-10-006-008-001/1751912
(NAGASAMUDRA) 		1510006008NRG24250520230045220 29/05/2023 Manjulamma 1510006008WL003252 Manjulamma 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600182 MRS MANJULAMMA STATE BANK OF INDIA(508548)
56 MOLAKALMURU KN-10-006-008-001/1751922
(NAGASAMUDRA) 		1510006008NRG24250520230045221 29/05/2023 Dodda Obayya 1510006008WL003252 Dodda Obayya 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599894 MR DODDA OBAYYA SO OBELESH STATE BANK OF INDIA(508548)
57 MOLAKALMURU KN-10-006-008-001/1751925
(NAGASAMUDRA) 		1510006008NRG24250520230044995 29/05/2023 ANITHAMMA 1510006008WL003250 ANITHAMMA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599872 MS ANITHAMMA WO SHIVAPPA STATE BANK OF INDIA(508548)
58 MOLAKALMURU KN-10-006-008-001/1751925
(NAGASAMUDRA) 		1510006008NRG24250520230044994 29/05/2023 Shivappa 1510006008WL003250 Shivappa 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599871 MR SHIVAPPA STATE BANK OF INDIA(508548)
59 MOLAKALMURU KN-10-006-008-001/1751938
(NAGASAMUDRA) 		1510006008NRG24290520230059734 29/05/2023 Shivalingamma 1510006008WL003941 Shivalingamma 00415 SBIN0040332 1106 1106 Processed 01/06/2023 1998600114 Mrs. SHIVALINGAMMA W/O GANGANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
60 MOLAKALMURU KN-10-006-008-001/1751946
(NAGASAMUDRA) 		1510006008NRG24250520230044998 29/05/2023 Honnurappa.L 1510006008WL003250 Honnurappa.L 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600047 MR HONNUARAPPA L STATE BANK OF INDIA(508548)
61 MOLAKALMURU KN-10-006-008-001/1751949
(NAGASAMUDRA) 		1510006008NRG24250520230044999 29/05/2023 Nagaraja.N 1510006008WL003250 Nagaraja.N 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600179 MR NAGARAJA N STATE BANK OF INDIA(508548)
62 MOLAKALMURU KN-10-006-008-001/1751949
(NAGASAMUDRA) 		1510006008NRG24250520230045000 29/05/2023 SHAKUNTHALA T A 1510006008WL003250 SHAKUNTHALA T A 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600172 MRS SHAKUNTHALA T A STATE BANK OF INDIA(508548)
63 MOLAKALMURU KN-10-006-008-001/1752008
(NAGASAMUDRA) 		1510006008NRG24250520230045222 29/05/2023 Pennaya 1510006008WL003252 Pennaya 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600199 MR PENNAYA SO ANJINEYA STATE BANK OF INDIA(508548)
64 MOLAKALMURU KN-10-006-008-001/1752019
(NAGASAMUDRA) 		1510006008NRG24290520230059735 29/05/2023 Maranna 1510006008WL003941 Maranna 00415 SBIN0040332 1106 1106 Processed 01/06/2023 1998600188 MR MARANNA STATE BANK OF INDIA(508548)
65 MOLAKALMURU KN-10-006-008-001/1752019
(NAGASAMUDRA) 		1510006008NRG24290520230059736 29/05/2023 OMKARAMMA 1510006008WL003941 OMKARAMMA 00415 SBIN0040332 1106 1106 Processed 01/06/2023 1998599897 MS OMKARAMMA STATE BANK OF INDIA(508548)
66 MOLAKALMURU KN-10-006-008-001/1752051
(NAGASAMUDRA) 		1510006008NRG24250520230045345 29/05/2023 ADAVI MARANNA 1510006008WL003253 ADAVI MARANNA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599890 MR ADAVI MARANNA STATE BANK OF INDIA(508548)
67 MOLAKALMURU KN-10-006-008-001/1752051
(NAGASAMUDRA) 		1510006008NRG24250520230045346 29/05/2023 ANJINAMMA 1510006008WL003253 ANJINAMMA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600141 MRS ANJINAMMA STATE BANK OF INDIA(508548)
68 MOLAKALMURU KN-10-006-008-001/1752063
(NAGASAMUDRA) 		1510006008NRG24250520230045223 29/05/2023 GEETHA 1510006008WL003252 GEETHA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599920 MRS GEETHA STATE BANK OF INDIA(508548)
69 MOLAKALMURU KN-10-006-008-001/175213
(NAGASAMUDRA) 		1510006008NRG24250520230044872 29/05/2023 DILSHAD 1510006008WL003249 DILSHAD 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600067 MRS DILSHAD STATE BANK OF INDIA(508548)
70 MOLAKALMURU KN-10-006-008-001/1752131
(NAGASAMUDRA) 		1510006008NRG24250520230045224 29/05/2023 SANNA OBAYYA 1510006008WL003252 SANNA OBAYYA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600178 MR SANNA OBAYYA STATE BANK OF INDIA(508548)
71 MOLAKALMURU KN-10-006-008-001/1752138
(NAGASAMUDRA) 		1510006008NRG24250520230045225 29/05/2023 ADAVI MARAKKA 1510006008WL003252 ADAVI MARAKKA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600168 MRS ADAVI MARAKKA STATE BANK OF INDIA(508548)
72 MOLAKALMURU KN-10-006-008-001/1752181
(NAGASAMUDRA) 		1510006008NRG24250520230045006 29/05/2023 MARANNA M 1510006008WL003250 MARANNA M 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600050 MR MARANNA M STATE BANK OF INDIA(508548)
73 MOLAKALMURU KN-10-006-008-001/1752186
(NAGASAMUDRA) 		1510006008NRG24250520230045226 29/05/2023 BOMMALINGAPPA A H 1510006008WL003252 BOMMALINGAPPA A H 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599896 MR A H BOMMALINGAPPA STATE BANK OF INDIA(508548)
74 MOLAKALMURU KN-10-006-008-001/1752194
(NAGASAMUDRA) 		1510006008NRG24250520230045227 29/05/2023 RENUKAMMA A 1510006008WL003252 RENUKAMMA A 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600056 MRS RENUKAMMA A STATE BANK OF INDIA(508548)
75 MOLAKALMURU KN-10-006-008-001/1752194
(NAGASAMUDRA) 		1510006008NRG24250520230045228 29/05/2023 VIJAYAKUMAR 1510006008WL003252 VIJAYAKUMAR 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600150 MR VIJAYKUMAR VIJAYKUMAR STATE BANK OF INDIA(508548)
76 MOLAKALMURU KN-10-006-008-001/1752214
(NAGASAMUDRA) 		1510006008NRG24250520230044874 29/05/2023 PENAKKA 1510006008WL003249 PENAKKA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600187 MRS PENAKKA STATE BANK OF INDIA(508548)
77 MOLAKALMURU KN-10-006-008-001/175222
(NAGASAMUDRA) 		1510006008NRG24250520230044875 29/05/2023 HAJARATH HALI 1510006008WL003249 HAJARATH HALI 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600030 Mr. HAJARATH HALI S/O D.H ABDUL KARIM S CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
78 MOLAKALMURU KN-10-006-008-001/175222
(NAGASAMUDRA) 		1510006008NRG24250520230044876 29/05/2023 SADIYA 1510006008WL003249 SADIYA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599879 MS SADIYA MNG KHURSHIDBANU STATE BANK OF INDIA(508548)
79 MOLAKALMURU KN-10-006-008-001/1752243
(NAGASAMUDRA) 		1510006008NRG24250520230045354 29/05/2023 MAHABUBI 1510006008WL003253 MAHABUBI 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600165 MS MAHABOOB BI STATE BANK OF INDIA(508548)
80 MOLAKALMURU KN-10-006-008-001/1752243
(NAGASAMUDRA) 		1510006008NRG24250520230045353 29/05/2023 MAHAMMED HASEN P 1510006008WL003253 MAHAMMED HASEN P 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600191 MR MAHAMMED HASEN P SO FAKRUDDIN SAB STATE BANK OF INDIA(508548)
81 MOLAKALMURU KN-10-006-008-001/1752246
(NAGASAMUDRA) 		1510006008NRG24250520230045230 29/05/2023 Hayath Basha 1510006008WL003252 Hayath Basha 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600051 MR HAYATH BASHA A STATE BANK OF INDIA(508548)
82 MOLAKALMURU KN-10-006-008-001/1752246
(NAGASAMUDRA) 		1510006008NRG24250520230045229 29/05/2023 RESHMA BANU 1510006008WL003252 RESHMA BANU 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600171 MR RESHMA BANU STATE BANK OF INDIA(508548)
83 MOLAKALMURU KN-10-006-008-001/1752251
(NAGASAMUDRA) 		1510006008NRG24250520230045008 29/05/2023 ROJA T 1510006008WL003250 ROJA T 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599909 MRS ROJA T STATE BANK OF INDIA(508548)
84 MOLAKALMURU KN-10-006-008-001/1752259
(NAGASAMUDRA) 		1510006008NRG24250520230045231 29/05/2023 G RADHA KRISHNA 1510006008WL003252 G RADHA KRISHNA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600196 MR RADHAKRUSHNA G STATE BANK OF INDIA(508548)
85 MOLAKALMURU KN-10-006-008-001/1752259
(NAGASAMUDRA) 		1510006008NRG24250520230045232 29/05/2023 RADHA 1510006008WL003252 RADHA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599913 MRS RADHA STATE BANK OF INDIA(508548)
86 MOLAKALMURU KN-10-006-008-001/1752270
(NAGASAMUDRA) 		1510006008NRG24250520230045233 29/05/2023 YALLAPPA 1510006008WL003252 YALLAPPA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599884 MR YALLAPPA STATE BANK OF INDIA(508548)
87 MOLAKALMURU KN-10-006-008-001/1752305
(NAGASAMUDRA) 		1510006008NRG24250520230045009 29/05/2023 MURTHAMMA 1510006008WL003250 MURTHAMMA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600121 MRS MURTHAMMA MURTHAMMA STATE BANK OF INDIA(508548)
88 MOLAKALMURU KN-10-006-008-001/1752334
(NAGASAMUDRA) 		1510006008NRG24250520230045234 29/05/2023 GULJAR BANU 1510006008WL003252 GULJAR BANU 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599860 MRS GULJAR BANU STATE BANK OF INDIA(508548)
89 MOLAKALMURU KN-10-006-008-001/1752363
(NAGASAMUDRA) 		1510006008NRG24250520230045357 29/05/2023 DEVARAJA S 1510006008WL003253 DEVARAJA S 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600058 MR DEVARAJA S STATE BANK OF INDIA(508548)
90 MOLAKALMURU KN-10-006-008-001/1752378
(NAGASAMUDRA) 		1510006008NRG24290520230059737 29/05/2023 GANGAMMA 1510006008WL003941 GANGAMMA 00415 SBIN0040332 1106 1106 Processed 01/06/2023 1998600072 MRS GANGAMMA STATE BANK OF INDIA(508548)
91 MOLAKALMURU KN-10-006-008-001/175256
(NAGASAMUDRA) 		1510006008NRG24250520230045012 29/05/2023 SUSHEELAMMA 1510006008WL003250 SUSHEELAMMA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599957 MRS SUSHEELAMMA STATE BANK OF INDIA(508548)
92 MOLAKALMURU KN-10-006-008-001/175341
(NAGASAMUDRA) 		1510006008NRG24250520230045236 29/05/2023 SHIVARUDRAPPA 1510006008WL003252 SHIVARUDRAPPA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600045 MR SHIVARUDRAPPA STATE BANK OF INDIA(508548)
93 MOLAKALMURU KN-10-006-008-001/175341
(NAGASAMUDRA) 		1510006008NRG24250520230045235 29/05/2023 THIMMAKKA 1510006008WL003252 THIMMAKKA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599967 MRS THIMMAKKA T THIMMAKKA T WO SHIVARUDR STATE BANK OF INDIA(508548)
94 MOLAKALMURU KN-10-006-008-001/175350
(NAGASAMUDRA) 		1510006008NRG24290520230059738 29/05/2023 Gangamma 1510006008WL003941 Gangamma 00415 SBIN0040332 1106 1106 Processed 01/06/2023 1998600145 MRS GANGAMMA GANGAMMARAMANNA STATE BANK OF INDIA(508548)
95 MOLAKALMURU KN-10-006-008-001/175371
(NAGASAMUDRA) 		1510006008NRG24250520230045237 29/05/2023 HONNURAMMA 1510006008WL003252 HONNURAMMA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600096 MS HONNURAMMA WO NAGARAJA G STATE BANK OF INDIA(508548)
96 MOLAKALMURU KN-10-006-008-001/175376
(NAGASAMUDRA) 		1510006008NRG24250520230045238 29/05/2023 AJJAPPA 1510006008WL003252 AJJAPPA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599898 MR AJJAPPA STATE BANK OF INDIA(508548)
97 MOLAKALMURU KN-10-006-008-001/175379
(NAGASAMUDRA) 		1510006008NRG24250520230045239 29/05/2023 Nilleshi 1510006008WL003252 Nilleshi 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599968 MR NEELESH SO BHEMAPPA STATE BANK OF INDIA(508548)
98 MOLAKALMURU KN-10-006-008-001/175381
(NAGASAMUDRA) 		1510006008NRG24250520230045241 29/05/2023 ANITHA H 1510006008WL003252 ANITHA H 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599885 MISS ANITHA H STATE BANK OF INDIA(508548)
99 MOLAKALMURU KN-10-006-008-001/175381
(NAGASAMUDRA) 		1510006008NRG24250520230045240 29/05/2023 H ALIMAYYA 1510006008WL003252 H ALIMAYYA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600143 MR ALIMAYYA H STATE BANK OF INDIA(508548)
100 MOLAKALMURU KN-10-006-008-001/175425
(NAGASAMUDRA) 		1510006008NRG24250520230045242 29/05/2023 G.A. Govindharaju 1510006008WL003252 G.A. Govindharaju 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599973 MR GOVINDARAJU STATE BANK OF INDIA(508548)
101 MOLAKALMURU KN-10-006-008-001/175465
(NAGASAMUDRA) 		1510006008NRG24250520230045028 29/05/2023 Krushnappa 1510006008WL003250 Krushnappa 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599984 Mr. KRISHNAPPA S/O PENNAIAH CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
102 MOLAKALMURU KN-10-006-008-001/175539
(NAGASAMUDRA) 		1510006008NRG24250520230045243 29/05/2023 KHADER BASHA.D.S 1510006008WL003252 KHADER BASHA.D.S 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600024 MR KHADER BASHA D S STATE BANK OF INDIA(508548)
103 MOLAKALMURU KN-10-006-008-001/175552
(NAGASAMUDRA) 		1510006008NRG24250520230045367 29/05/2023 Lakshmi Devi 1510006008WL003253 Lakshmi Devi 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600090 MRS LAKSHMIDEVI WO MARANNA STATE BANK OF INDIA(508548)
104 MOLAKALMURU KN-10-006-008-001/175559
(NAGASAMUDRA) 		1510006008NRG24250520230045030 29/05/2023 GANGAMMA 1510006008WL003250 GANGAMMA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600094 MRS GANGAMMA WO HANUMANTHAPPA STATE BANK OF INDIA(508548)
105 MOLAKALMURU KN-10-006-008-001/175565
(NAGASAMUDRA) 		1510006008NRG24250520230045244 29/05/2023 ADILAKSHMI 1510006008WL003252 ADILAKSHMI 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600112 MRS ADILAKSHMI WO ERANNA STATE BANK OF INDIA(508548)
106 MOLAKALMURU KN-10-006-008-001/175565
(NAGASAMUDRA) 		1510006008NRG24250520230045245 29/05/2023 ERANNA 1510006008WL003252 ERANNA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599862 MR ERANNA STATE BANK OF INDIA(508548)
107 MOLAKALMURU KN-10-006-008-001/175579
(NAGASAMUDRA) 		1510006008NRG24250520230045033 29/05/2023 N NAGARAJA 1510006008WL003250 N NAGARAJA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600175 MR N NAGARAJA STATE BANK OF INDIA(508548)
108 MOLAKALMURU KN-10-006-008-001/175579
(NAGASAMUDRA) 		1510006008NRG24250520230045034 29/05/2023 SUNITHA B V 1510006008WL003250 SUNITHA B V 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599923 MRS SUNITHA B V STATE BANK OF INDIA(508548)
109 MOLAKALMURU KN-10-006-008-001/175585
(NAGASAMUDRA) 		1510006008NRG24250520230045037 29/05/2023 Basamma 1510006008WL003250 Basamma 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600098 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 MOLAKALMURU KN-10-006-008-001/175585
(NAGASAMUDRA) 		1510006008NRG24250520230045036 29/05/2023 N SATEESHA 1510006008WL003250 N SATEESHA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599951 MR SATHISH N STATE BANK OF INDIA(508548)
111 MOLAKALMURU KN-10-006-008-001/175585
(NAGASAMUDRA) 		1510006008NRG24250520230045035 29/05/2023 NAGARAJA N 1510006008WL003250 NAGARAJA N 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600127 MR NAGARAJA N STATE BANK OF INDIA(508548)
112 MOLAKALMURU KN-10-006-008-001/175589
(NAGASAMUDRA) 		1510006008NRG24250520230045038 29/05/2023 Guramma 1510006008WL003250 Guramma 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600008 GURRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 MOLAKALMURU KN-10-006-008-001/175590
(NAGASAMUDRA) 		1510006008NRG24250520230045039 29/05/2023 OBANNA 1510006008WL003250 OBANNA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600092 MR OBANNA SO JOGADA MARANNA STATE BANK OF INDIA(508548)
114 MOLAKALMURU KN-10-006-008-001/175594
(NAGASAMUDRA) 		1510006008NRG24250520230045040 29/05/2023 Hanumanthappa 1510006008WL003250 Hanumanthappa 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599979 MR HANUMANTHAPPA HANUMANTHAPPARAMAPPA STATE BANK OF INDIA(508548)
115 MOLAKALMURU KN-10-006-008-001/175594
(NAGASAMUDRA) 		1510006008NRG24250520230045041 29/05/2023 SHIVARAJA 1510006008WL003250 SHIVARAJA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599878 MR SHIVARAJA R H STATE BANK OF INDIA(508548)
116 MOLAKALMURU KN-10-006-008-001/175608
(NAGASAMUDRA) 		1510006008NRG24250520230045247 29/05/2023 Gangamma 1510006008WL003252 Gangamma 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600040 MR SIDDAPPA STATE BANK OF INDIA(508548)
117 MOLAKALMURU KN-10-006-008-001/175608
(NAGASAMUDRA) 		1510006008NRG24250520230045246 29/05/2023 Gangamma 1510006008WL003252 Gangamma 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599964 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 MOLAKALMURU KN-10-006-008-001/175612
(NAGASAMUDRA) 		1510006008NRG24250520230045042 29/05/2023 BASANNA 1510006008WL003250 BASANNA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599976 MR BASANNA STATE BANK OF INDIA(508548)
119 MOLAKALMURU KN-10-006-008-001/175614-A
(NAGASAMUDRA) 		1510006008NRG24250520230045043 29/05/2023 Nagaraja 1510006008WL003250 Nagaraja 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600109 MR NAGARAJA T SO THIMMAPP STATE BANK OF INDIA(508548)
120 MOLAKALMURU KN-10-006-008-001/175643
(NAGASAMUDRA) 		1510006008NRG24250520230045044 29/05/2023 Thimmakka 1510006008WL003250 Thimmakka 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600104 MRS THIMMAKKA STATE BANK OF INDIA(508548)
121 MOLAKALMURU KN-10-006-008-001/175650
(NAGASAMUDRA) 		1510006008NRG24250520230045372 29/05/2023 Gangamma 1510006008WL003253 Gangamma 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600107 MS GANGAMMA WO MARANNA STATE BANK OF INDIA(508548)
122 MOLAKALMURU KN-10-006-008-001/175652
(NAGASAMUDRA) 		1510006008NRG24250520230045047 29/05/2023 MARISWAMY 1510006008WL003250 MARISWAMY 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600059 MR MARISWAMY STATE BANK OF INDIA(508548)
123 MOLAKALMURU KN-10-006-008-001/175656
(NAGASAMUDRA) 		1510006008NRG24250520230045248 29/05/2023 Holeyya 1510006008WL003252 Holeyya 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599970 MR HOLEYYA STATE BANK OF INDIA(508548)
124 MOLAKALMURU KN-10-006-008-001/175659
(NAGASAMUDRA) 		1510006008NRG24250520230045250 29/05/2023 Marakka 1510006008WL003252 Marakka 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599892 Mrs. MARAKKA W/O NAGANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
125 MOLAKALMURU KN-10-006-008-001/175659
(NAGASAMUDRA) 		1510006008NRG24250520230045249 29/05/2023 NAGANNA 1510006008WL003252 NAGANNA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600020 MR NAGANNA SO HANUMANTHAPPA STATE BANK OF INDIA(508548)
126 MOLAKALMURU KN-10-006-008-001/175662
(NAGASAMUDRA) 		1510006008NRG24250520230045048 29/05/2023 Bhimanna 1510006008WL003250 Bhimanna 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599980 MR BHEEMANNA BHEEMANNAVADDARAKENGAPPA STATE BANK OF INDIA(508548)
127 MOLAKALMURU KN-10-006-008-001/175680
(NAGASAMUDRA) 		1510006008NRG24250520230045251 29/05/2023 ADHILAKSHMI 1510006008WL003252 ADHILAKSHMI 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600054 MR ADILAKSHMI STATE BANK OF INDIA(508548)
128 MOLAKALMURU KN-10-006-008-001/175691
(NAGASAMUDRA) 		1510006008NRG24250520230045049 29/05/2023 Sannathimakka 1510006008WL003250 Sannathimakka 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600097 MS SANNATHIMMAKKA SANNATHIMMAKKA STATE BANK OF INDIA(508548)
129 MOLAKALMURU KN-10-006-008-001/175700
(NAGASAMUDRA) 		1510006008NRG24250520230045053 29/05/2023 ANJINAMMA 1510006008WL003250 ANJINAMMA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599958 MRS ANJINAMMA SO HANUMANTHAPPA STATE BANK OF INDIA(508548)
130 MOLAKALMURU KN-10-006-008-001/175705
(NAGASAMUDRA) 		1510006008NRG24250520230045054 29/05/2023 Ganganna 1510006008WL003250 Ganganna 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600091 MR GANGANNA SO SANNA MARANNA STATE BANK OF INDIA(508548)
131 MOLAKALMURU KN-10-006-008-001/175714-A
(NAGASAMUDRA) 		1510006008NRG24250520230045056 29/05/2023 CHOWDAPPA 1510006008WL003250 CHOWDAPPA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600034 MR CHOWDAPPA STATE BANK OF INDIA(508548)
132 MOLAKALMURU KN-10-006-008-001/175714-A
(NAGASAMUDRA) 		1510006008NRG24250520230045057 29/05/2023 HANUMKKA 1510006008WL003250 HANUMKKA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599938 MRS HANUMAKKA STATE BANK OF INDIA(508548)
133 MOLAKALMURU KN-10-006-008-001/175727
(NAGASAMUDRA) 		1510006008NRG24250520230045376 29/05/2023 BOMMANNA 1510006008WL003253 BOMMANNA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600053 MR BOMMANNA STATE BANK OF INDIA(508548)
134 MOLAKALMURU KN-10-006-008-001/175727
(NAGASAMUDRA) 		1510006008NRG24250520230045374 29/05/2023 MARAKKA 1510006008WL003253 MARAKKA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600118 Mrs. MARAKKA W/O SHIVALINGAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
135 MOLAKALMURU KN-10-006-008-001/175727
(NAGASAMUDRA) 		1510006008NRG24250520230045375 29/05/2023 SHIVALINGAPPA 1510006008WL003253 SHIVALINGAPPA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599977 MR SHIVALINGAPPA STATE BANK OF INDIA(508548)
136 MOLAKALMURU KN-10-006-008-001/175727
(NAGASAMUDRA) 		1510006008NRG24250520230045377 29/05/2023 SUSHMITHA S 1510006008WL003253 SUSHMITHA S 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599881 MS SUSMITHA S STATE BANK OF INDIA(508548)
137 MOLAKALMURU KN-10-006-008-001/175728
(NAGASAMUDRA) 		1510006008NRG24250520230045058 29/05/2023 MARANNA 1510006008WL003250 MARANNA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600146 MR MARANNA MAR STATE BANK OF INDIA(508548)
138 MOLAKALMURU KN-10-006-008-001/175728
(NAGASAMUDRA) 		1510006008NRG24250520230045060 29/05/2023 MARESHA 1510006008WL003250 MARESHA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600055 MR ADAVIMARANNA K M STATE BANK OF INDIA(508548)
139 MOLAKALMURU KN-10-006-008-001/175728
(NAGASAMUDRA) 		1510006008NRG24250520230045059 29/05/2023 Ningamma 1510006008WL003250 Ningamma 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600161 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 MOLAKALMURU KN-10-006-008-001/175739
(NAGASAMUDRA) 		1510006008NRG24250520230045252 29/05/2023 Parameshvarappa 1510006008WL003252 Parameshvarappa 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600211 MR PARAMESHWARAPPA STATE BANK OF INDIA(508548)
141 MOLAKALMURU KN-10-006-008-001/175740
(NAGASAMUDRA) 		1510006008NRG24250520230045061 29/05/2023 THIMMAKKA 1510006008WL003250 THIMMAKKA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600083 MRS THIMMAKKA THIMMAKKA STATE BANK OF INDIA(508548)
142 MOLAKALMURU KN-10-006-008-001/175752
(NAGASAMUDRA) 		1510006008NRG24250520230045062 29/05/2023 Jayakka 1510006008WL003250 Jayakka 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600087 MRS JAYAMMA STATE BANK OF INDIA(508548)
143 MOLAKALMURU KN-10-006-008-001/175752
(NAGASAMUDRA) 		1510006008NRG24250520230045063 29/05/2023 NAGAVENI 1510006008WL003250 NAGAVENI 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600036 MRS NAGAVENI STATE BANK OF INDIA(508548)
144 MOLAKALMURU KN-10-006-008-001/175758
(NAGASAMUDRA) 		1510006008NRG24250520230045378 29/05/2023 Sannakka 1510006008WL003253 Sannakka 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599960 MRS SANNAKKA WO HONNURAPPA SANNAKKA WO H STATE BANK OF INDIA(508548)
145 MOLAKALMURU KN-10-006-008-001/175775
(NAGASAMUDRA) 		1510006008NRG24250520230045064 29/05/2023 Thippakka 1510006008WL003250 Thippakka 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600000 MRS THIPPAKKA THIPPAKKARAMANJANEYA STATE BANK OF INDIA(508548)
146 MOLAKALMURU KN-10-006-008-001/175777
(NAGASAMUDRA) 		1510006008NRG24250520230045379 29/05/2023 Pennakka 1510006008WL003253 Pennakka 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599991 Mrs. PENNAKKA W/O Late. HONNURAPPA M. CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
147 MOLAKALMURU KN-10-006-008-001/175779
(NAGASAMUDRA) 		1510006008NRG24250520230045253 29/05/2023 SIDDAKKA 1510006008WL003252 SIDDAKKA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600085 SIDDAKKA STATE BANK OF INDIA(508548)
148 MOLAKALMURU KN-10-006-008-001/175785
(NAGASAMUDRA) 		1510006008NRG24250520230045066 29/05/2023 KUMARSWAMY 1510006008WL003250 KUMARSWAMY 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600028 MR KUMARSWAMY STATE BANK OF INDIA(508548)
149 MOLAKALMURU KN-10-006-008-001/175785
(NAGASAMUDRA) 		1510006008NRG24250520230045065 29/05/2023 PADAMAKKA 1510006008WL003250 PADAMAKKA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599965 MRS PADAMAKKA WO KUMARA SWAMY STATE BANK OF INDIA(508548)
150 MOLAKALMURU KN-10-006-008-001/175804-A
(NAGASAMUDRA) 		1510006008NRG24250520230045070 29/05/2023 Banibee 1510006008WL003250 Banibee 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599989 MRS BANEE BI WO DODDA KHAJA HUSENA BANEE STATE BANK OF INDIA(508548)
151 MOLAKALMURU KN-10-006-008-001/175808
(NAGASAMUDRA) 		1510006008NRG24250520230045071 29/05/2023 MANJAMMA 1510006008WL003250 MANJAMMA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600116 MS MANJAMMA M STATE BANK OF INDIA(508548)
152 MOLAKALMURU KN-10-006-008-001/175841
(NAGASAMUDRA) 		1510006008NRG24250520230045072 29/05/2023 Marakka 1510006008WL003250 Marakka 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600014 MRS MARAKKA WO MANJANNA STATE BANK OF INDIA(508548)
153 MOLAKALMURU KN-10-006-008-001/175842-A
(NAGASAMUDRA) 		1510006008NRG24250520230045073 29/05/2023 B. Maranna 1510006008WL003250 B. Maranna 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600086 MR MARANNA SO BOMMANNA STATE BANK OF INDIA(508548)
154 MOLAKALMURU KN-10-006-008-001/175842-A
(NAGASAMUDRA) 		1510006008NRG24250520230045074 29/05/2023 GOVINDAMMA 1510006008WL003250 GOVINDAMMA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600084 MRS GOVINDAMMA GOVINDAMMA STATE BANK OF INDIA(508548)
155 MOLAKALMURU KN-10-006-008-001/175843
(NAGASAMUDRA) 		1510006008NRG24250520230045254 29/05/2023 JAYALAKSHMI 1510006008WL003252 JAYALAKSHMI 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599864 MRS JAYALAKSHMI STATE BANK OF INDIA(508548)
156 MOLAKALMURU KN-10-006-008-001/175856
(NAGASAMUDRA) 		1510006008NRG24250520230045255 29/05/2023 Basakka 1510006008WL003252 Basakka 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600103 BASAMMA STATE BANK OF INDIA(508548)
157 MOLAKALMURU KN-10-006-008-001/175856
(NAGASAMUDRA) 		1510006008NRG24250520230045256 29/05/2023 SHIVAMURTHI O 1510006008WL003252 SHIVAMURTHI O 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599870 MR SHIVAMURTHY O STATE BANK OF INDIA(508548)
158 MOLAKALMURU KN-10-006-008-001/175861
(NAGASAMUDRA) 		1510006008NRG24250520230045385 29/05/2023 AKKAMMA 1510006008WL003253 AKKAMMA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600201 MS AKKMMA STATE BANK OF INDIA(508548)
159 MOLAKALMURU KN-10-006-008-001/175861
(NAGASAMUDRA) 		1510006008NRG24250520230045384 29/05/2023 Maranna 1510006008WL003253 Maranna 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600033 MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 MOLAKALMURU KN-10-006-008-001/175892
(NAGASAMUDRA) 		1510006008NRG24250520230044899 29/05/2023 SURESH 1510006008WL003249 SURESH 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600099 MR SURESH SURESH SO PATRAPPA STATE BANK OF INDIA(508548)
161 MOLAKALMURU KN-10-006-008-001/175893
(NAGASAMUDRA) 		1510006008NRG24250520230045386 29/05/2023 RAMANNA 1510006008WL003253 RAMANNA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600129 MR RAMANNA R STATE BANK OF INDIA(508548)
162 MOLAKALMURU KN-10-006-008-001/199354
(NAGASAMUDRA) 		1510006008NRG24250520230045390 29/05/2023 Shivappa 1510006008WL003253 Shivappa 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600202 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 MOLAKALMURU KN-10-006-008-001/199355
(NAGASAMUDRA) 		1510006008NRG24250520230045257 29/05/2023 Thippamma 1510006008WL003252 Thippamma 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600110 MS THIPPAMMA WO RAMANJINI STATE BANK OF INDIA(508548)
164 MOLAKALMURU KN-10-006-008-001/199384
(NAGASAMUDRA) 		1510006008NRG24250520230045077 29/05/2023 LAKSHMI 1510006008WL003250 LAKSHMI 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600207 MRS VARA LAKSHMI STATE BANK OF INDIA(508548)
165 MOLAKALMURU KN-10-006-008-001/199386
(NAGASAMUDRA) 		1510006008NRG24250520230045258 29/05/2023 PARWATHI 1510006008WL003252 PARWATHI 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600027 MRS PARWATHI STATE BANK OF INDIA(508548)
166 MOLAKALMURU KN-10-006-008-001/41075
(NAGASAMUDRA) 		1510006008NRG24250520230045078 29/05/2023 Hanumakka 1510006008WL003250 Hanumakka 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599998 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 MOLAKALMURU KN-10-006-008-001/41147
(NAGASAMUDRA) 		1510006008NRG24290520230059741 29/05/2023 A MAHANTHESHA 1510006008WL003941 A MAHANTHESHA 00415 SBIN0040332 1106 1106 Processed 01/06/2023 1998600117 MR A MAHANTHESHA STATE BANK OF INDIA(508548)
168 MOLAKALMURU KN-10-006-008-001/41147
(NAGASAMUDRA) 		1510006008NRG24290520230059739 29/05/2023 ADAVI MARAIAH 1510006008WL003941 ADAVI MARAIAH 00415 SBIN0040332 1106 1106 Processed 01/06/2023 1998600108 Mr. ADAVI MARAIAH S/O BOMMA LINGAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
169 MOLAKALMURU KN-10-006-008-001/41147
(NAGASAMUDRA) 		1510006008NRG24290520230059740 29/05/2023 THIPPAKKA 1510006008WL003941 THIPPAKKA 00415 SBIN0040332 1106 1106 Processed 01/06/2023 1998600113 MRS THIPPAKKA STATE BANK OF INDIA(508548)
170 MOLAKALMURU KN-10-006-008-001/41158
(NAGASAMUDRA) 		1510006008NRG24250520230045260 29/05/2023 ADAVIMARANNA 1510006008WL003252 ADAVIMARANNA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600115 MR ADAVIMARANNA ADAVIMARANNABOMMANNA STATE BANK OF INDIA(508548)
171 MOLAKALMURU KN-10-006-008-001/41158
(NAGASAMUDRA) 		1510006008NRG24250520230045259 29/05/2023 SHIVALINGAMMA 1510006008WL003252 SHIVALINGAMMA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599959 MRS SHIVALINGAMMA WO ADAVI MARAIAH STATE BANK OF INDIA(508548)
172 MOLAKALMURU KN-10-006-008-001/41167
(NAGASAMUDRA) 		1510006008NRG24250520230045261 29/05/2023 UMESHA 1510006008WL003252 UMESHA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599969 Mr. UMESHA.O S/O OBALESH CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
173 MOLAKALMURU KN-10-006-008-001/41408
(NAGASAMUDRA) 		1510006008NRG24250520230044907 29/05/2023 THIPPAMMA 1510006008WL003249 THIPPAMMA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600068 MRS THIPPAMMA STATE BANK OF INDIA(508548)
174 MOLAKALMURU KN-10-006-008-001/41409
(NAGASAMUDRA) 		1510006008NRG24290520230059742 29/05/2023 DADAPIR 1510006008WL003941 DADAPIR 00415 SBIN0040332 1106 1106 Processed 01/06/2023 1998600174 MR DADAPIR STATE BANK OF INDIA(508548)
175 MOLAKALMURU KN-10-006-008-001/41409
(NAGASAMUDRA) 		1510006008NRG24290520230059743 29/05/2023 MOMINA 1510006008WL003941 MOMINA 00415 SBIN0040332 1106 1106 Processed 01/06/2023 1998600070 MS MOMINA STATE BANK OF INDIA(508548)
176 MOLAKALMURU KN-10-006-008-001/41436
(NAGASAMUDRA) 		1510006008NRG24250520230045080 29/05/2023 CHANDRAPPA V 1510006008WL003250 CHANDRAPPA V 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600190 MR CHANDRAPPA V STATE BANK OF INDIA(508548)
177 MOLAKALMURU KN-10-006-008-001/41436
(NAGASAMUDRA) 		1510006008NRG24250520230045079 29/05/2023 Lavanya g 1510006008WL003250 Lavanya g 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600075 MR LAVANYA G STATE BANK OF INDIA(508548)
178 MOLAKALMURU KN-10-006-008-001/41438
(NAGASAMUDRA) 		1510006008NRG24250520230045128 29/05/2023 Anjinamma 1510006008WL003251 Anjinamma 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599919 MRS ANJINAMMA MARESHA STATE BANK OF INDIA(508548)
179 MOLAKALMURU KN-10-006-008-001/41474
(NAGASAMUDRA) 		1510006008NRG24250520230045081 29/05/2023 NAGENDRAMMA 1510006008WL003250 NAGENDRAMMA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600128 NAGENDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 MOLAKALMURU KN-10-006-008-001/41487
(NAGASAMUDRA) 		1510006008NRG24250520230045263 29/05/2023 JAMPAYYA 1510006008WL003252 JAMPAYYA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600064 MR JAMPAIAH A STATE BANK OF INDIA(508548)
181 MOLAKALMURU KN-10-006-008-001/41487
(NAGASAMUDRA) 		1510006008NRG24250520230045262 29/05/2023 LAKSHMIDEVI 1510006008WL003252 LAKSHMIDEVI 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599875 MRS LAKSHMI STATE BANK OF INDIA(508548)
182 MOLAKALMURU KN-10-006-008-001/41503
(NAGASAMUDRA) 		1510006008NRG24250520230045264 29/05/2023 LAKSHMANA 1510006008WL003252 LAKSHMANA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599895 MR LAKSHNNA SO DURUGAPPA STATE BANK OF INDIA(508548)
183 MOLAKALMURU KN-10-006-008-001/41510
(NAGASAMUDRA) 		1510006008NRG24250520230044910 29/05/2023 Sarasamma 1510006008WL003249 Sarasamma 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599942 MRS SARSAMMA SARSAMMA STATE BANK OF INDIA(508548)
184 MOLAKALMURU KN-10-006-008-001/41558
(NAGASAMUDRA) 		1510006008NRG24250520230045265 29/05/2023 SIDDAIAH 1510006008WL003252 SIDDAIAH 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599859 MR SIDDAIAH SIDDAIAH STATE BANK OF INDIA(508548)
185 MOLAKALMURU KN-10-006-008-001/41558
(NAGASAMUDRA) 		1510006008NRG24250520230045266 29/05/2023 triveni 1510006008WL003252 triveni 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600052 MRS H THRIVENI STATE BANK OF INDIA(508548)
186 MOLAKALMURU KN-10-006-008-001/41561
(NAGASAMUDRA) 		1510006008NRG24250520230045086 29/05/2023 ANURADHA PATIL G M 1510006008WL003250 ANURADHA PATIL G M 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599880 ANURADHA PATIL G M INDIA POST PAYMENTS BANK LIMITED(508528)
187 MOLAKALMURU KN-10-006-008-001/41561
(NAGASAMUDRA) 		1510006008NRG24250520230045085 29/05/2023 G S MOUNESHWARA 1510006008WL003250 G S MOUNESHWARA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599877 MR G S MAUNESHVARA STATE BANK OF INDIA(508548)
188 MOLAKALMURU KN-10-006-008-001/41651
(NAGASAMUDRA) 		1510006008NRG24250520230045267 29/05/2023 SUDHA 1510006008WL003252 SUDHA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600193 MRS SUDHA WO MARANNA STATE BANK OF INDIA(508548)
189 MOLAKALMURU KN-10-006-008-001/41664
(NAGASAMUDRA) 		1510006008NRG24250520230045087 29/05/2023 MARAKKA M 1510006008WL003250 MARAKKA M 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600126 MRS MARAKKA M STATE BANK OF INDIA(508548)
190 MOLAKALMURU KN-10-006-008-001/41699
(NAGASAMUDRA) 		1510006008NRG24250520230045089 29/05/2023 JYOTHI R 1510006008WL003250 JYOTHI R 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600048 MRS JYOTHI R DO RUDRANNA STATE BANK OF INDIA(508548)
191 MOLAKALMURU KN-10-006-008-001/41715
(NAGASAMUDRA) 		1510006008NRG24250520230045090 29/05/2023 Anjinamma 1510006008WL003250 Anjinamma 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600130 MRS ANJINAMMA A STATE BANK OF INDIA(508548)
192 MOLAKALMURU KN-10-006-008-001/41718
(NAGASAMUDRA) 		1510006008NRG24250520230045091 29/05/2023 VANAMAALA 1510006008WL003250 VANAMAALA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599946 MRS VANAMALA V STATE BANK OF INDIA(508548)
193 MOLAKALMURU KN-10-006-008-001/41919
(NAGASAMUDRA) 		1510006008NRG24250520230045092 29/05/2023 V MANJULA 1510006008WL003250 V MANJULA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600140 MRS V MANJULA STATE BANK OF INDIA(508548)
194 MOLAKALMURU KN-10-006-008-001/41927
(NAGASAMUDRA) 		1510006008NRG24250520230045093 29/05/2023 NAGARAJA M 1510006008WL003250 NAGARAJA M 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600132 MR NAGARAJA M STATE BANK OF INDIA(508548)
195 MOLAKALMURU KN-10-006-008-001/41963
(NAGASAMUDRA) 		1510006008NRG24250520230045269 29/05/2023 ismail LA 1510006008WL003252 ismail LA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600046 MR ISMAIL L A STATE BANK OF INDIA(508548)
196 MOLAKALMURU KN-10-006-008-001/41974
(NAGASAMUDRA) 		1510006008NRG24250520230045271 29/05/2023 KRUSHNAVENI 1510006008WL003252 KRUSHNAVENI 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600061 MRS KRISHNA VENI B STATE BANK OF INDIA(508548)
197 MOLAKALMURU KN-10-006-008-001/41979
(NAGASAMUDRA) 		1510006008NRG24250520230045403 29/05/2023 BASAVARAJA KS 1510006008WL003253 BASAVARAJA KS 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599854 MRS BASAVARAJA K S STATE BANK OF INDIA(508548)
198 MOLAKALMURU KN-10-006-008-001/41999
(NAGASAMUDRA) 		1510006008NRG24250520230045272 29/05/2023 C GEETANJALI 1510006008WL003252 C GEETANJALI 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599948 MS GEETHANJALI C STATE BANK OF INDIA(508548)
199 MOLAKALMURU KN-10-006-008-001/42006
(NAGASAMUDRA) 		1510006008NRG24250520230045094 29/05/2023 MANJULA G 1510006008WL003250 MANJULA G 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600209 MISS MANJULA G STATE BANK OF INDIA(508548)
200 MOLAKALMURU KN-10-006-008-001/42032
(NAGASAMUDRA) 		1510006008NRG24290520230059744 29/05/2023 HANUMAKKA 1510006008WL003941 HANUMAKKA 00415 SBIN0040332 1106 1106 Processed 01/06/2023 1998600170 MS HANUMAKKA STATE BANK OF INDIA(508548)
201 MOLAKALMURU KN-10-006-008-001/42049
(NAGASAMUDRA) 		1510006008NRG24250520230045273 29/05/2023 SIDDAYYA 1510006008WL003252 SIDDAYYA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599858 MR SIDDAIAH STATE BANK OF INDIA(508548)
202 MOLAKALMURU KN-10-006-008-001/42050
(NAGASAMUDRA) 		1510006008NRG24250520230045274 29/05/2023 SANNA NINGAMMA 1510006008WL003252 SANNA NINGAMMA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599953 MRS SANNANINGAMMA S STATE BANK OF INDIA(508548)
203 MOLAKALMURU KN-10-006-008-001/42064
(NAGASAMUDRA) 		1510006008NRG24250520230045412 29/05/2023 ANJINAMMA 1510006008WL003253 ANJINAMMA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600186 MR ANJINAMMA STATE BANK OF INDIA(508548)
204 MOLAKALMURU KN-10-006-008-001/42066
(NAGASAMUDRA) 		1510006008NRG24250520230045413 29/05/2023 SHRIKANTHA 1510006008WL003253 SHRIKANTHA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600060 MR SRIKANTHA STATE BANK OF INDIA(508548)
205 MOLAKALMURU KN-10-006-008-001/42068
(NAGASAMUDRA) 		1510006008NRG24250520230045414 29/05/2023 PRAKASH 1510006008WL003253 PRAKASH 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600197 MR PRAKASH R STATE BANK OF INDIA(508548)
206 MOLAKALMURU KN-10-006-008-001/42124
(NAGASAMUDRA) 		1510006008NRG24250520230045275 29/05/2023 SUMATHI 1510006008WL003252 SUMATHI 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600154 MRS SUMATHI SUMATHI STATE BANK OF INDIA(508548)
207 MOLAKALMURU KN-10-006-008-001/42125
(NAGASAMUDRA) 		1510006008NRG24250520230045277 29/05/2023 KRISHNA 1510006008WL003252 KRISHNA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599855 MR KRISHNA STATE BANK OF INDIA(508548)
208 MOLAKALMURU KN-10-006-008-001/42125
(NAGASAMUDRA) 		1510006008NRG24250520230045276 29/05/2023 M CHANDRANNA 1510006008WL003252 M CHANDRANNA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600153 MR M CHANDRANNA STATE BANK OF INDIA(508548)
209 MOLAKALMURU KN-10-006-008-001/42126
(NAGASAMUDRA) 		1510006008NRG24250520230045278 29/05/2023 MOUNIKA 1510006008WL003252 MOUNIKA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600158 MRS MOUNIKA STATE BANK OF INDIA(508548)
210 MOLAKALMURU KN-10-006-008-001/42127
(NAGASAMUDRA) 		1510006008NRG24250520230045279 29/05/2023 T NAGAVENI 1510006008WL003252 T NAGAVENI 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600077 MRS T NAGAVENI STATE BANK OF INDIA(508548)
211 MOLAKALMURU KN-10-006-008-002/1752073
(NAGASAMUDRA) 		1510006008NRG24250520230044920 29/05/2023 Gowranna 1510006008WL003249 Gowranna 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599954 MR GOWRANNA STATE BANK OF INDIA(508548)
212 MOLAKALMURU KN-10-006-008-002/1752074
(NAGASAMUDRA) 		1510006008NRG24250520230044921 29/05/2023 Bommavva.D.S 1510006008WL003249 Bommavva.D.S 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600185 MRS BOMMAVVA D S STATE BANK OF INDIA(508548)
213 MOLAKALMURU KN-10-006-008-002/1752075
(NAGASAMUDRA) 		1510006008NRG24250520230045280 29/05/2023 N. TUPPADAMMA 1510006008WL003252 N. TUPPADAMMA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599921 MRS THUPPADAMMA S STATE BANK OF INDIA(508548)
214 MOLAKALMURU KN-10-006-008-002/1752075
(NAGASAMUDRA) 		1510006008NRG24250520230045139 29/05/2023 Ramesha.H 1510006008WL003251 Ramesha.H 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599902 MR RAMESHA H STATE BANK OF INDIA(508548)
215 MOLAKALMURU KN-10-006-008-002/1752078
(NAGASAMUDRA) 		1510006008NRG24250520230044922 29/05/2023 BHIMAYYA 1510006008WL003249 BHIMAYYA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599893 MR BHEEMAYYA STATE BANK OF INDIA(508548)
216 MOLAKALMURU KN-10-006-008-002/1752081
(NAGASAMUDRA) 		1510006008NRG24250520230044923 29/05/2023 Siddesha 1510006008WL003249 Siddesha 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600206 MR SIDDASHA O STATE BANK OF INDIA(508548)
217 MOLAKALMURU KN-10-006-008-002/1752086
(NAGASAMUDRA) 		1510006008NRG24250520230045140 29/05/2023 Doddavva 1510006008WL003251 Doddavva 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600057 MRS DODDAVVA STATE BANK OF INDIA(508548)
218 MOLAKALMURU KN-10-006-008-002/1752086
(NAGASAMUDRA) 		1510006008NRG24250520230045141 29/05/2023 OBANNA 1510006008WL003251 OBANNA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600177 Mr. OBANNA S/O KENGAIAH CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
219 MOLAKALMURU KN-10-006-008-002/1752145
(NAGASAMUDRA) 		1510006008NRG24250520230045281 29/05/2023 BOMAJJI 1510006008WL003252 BOMAJJI 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599922 BBOMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 MOLAKALMURU KN-10-006-008-002/1752145
(NAGASAMUDRA) 		1510006008NRG24250520230045282 29/05/2023 O NUNKESHA 1510006008WL003252 O NUNKESHA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600062 MR O NUNKESHA STATE BANK OF INDIA(508548)
221 MOLAKALMURU KN-10-006-008-002/1752146
(NAGASAMUDRA) 		1510006008NRG24250520230045142 29/05/2023 LALITHAMMA 1510006008WL003251 LALITHAMMA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600215 MRS LALITHAMMA S STATE BANK OF INDIA(508548)
222 MOLAKALMURU KN-10-006-008-002/1752152
(NAGASAMUDRA) 		1510006008NRG24250520230045284 29/05/2023 JYOTHI KALA B 1510006008WL003252 JYOTHI KALA B 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600137 MRS JYOTHIKALA B STATE BANK OF INDIA(508548)
223 MOLAKALMURU KN-10-006-008-002/1752152
(NAGASAMUDRA) 		1510006008NRG24250520230045283 29/05/2023 NAGENDRA H 1510006008WL003252 NAGENDRA H 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600184 MR NAGENDRA H STATE BANK OF INDIA(508548)
224 MOLAKALMURU KN-10-006-008-002/1752157
(NAGASAMUDRA) 		1510006008NRG24250520230044933 29/05/2023 AMBIKA B 1510006008WL003249 AMBIKA B 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600180 B AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 MOLAKALMURU KN-10-006-008-002/1752158
(NAGASAMUDRA) 		1510006008NRG24250520230045285 29/05/2023 RANGAMMA 1510006008WL003252 RANGAMMA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599863 MRS RANGAMMA STATE BANK OF INDIA(508548)
226 MOLAKALMURU KN-10-006-008-002/1752161
(NAGASAMUDRA) 		1510006008NRG24250520230044934 29/05/2023 MALIYAMMA 1510006008WL003249 MALIYAMMA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599907 MRS MALIYAMMA STATE BANK OF INDIA(508548)
227 MOLAKALMURU KN-10-006-008-002/1752161
(NAGASAMUDRA) 		1510006008NRG24250520230045286 29/05/2023 S GURUSWAMY 1510006008WL003252 S GURUSWAMY 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599906 MR GURUSWAMY S STATE BANK OF INDIA(508548)
228 MOLAKALMURU KN-10-006-008-002/1752163
(NAGASAMUDRA) 		1510006008NRG24250520230045287 29/05/2023 OBAKKA 1510006008WL003252 OBAKKA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600210 MRS OBAKKA STATE BANK OF INDIA(508548)
229 MOLAKALMURU KN-10-006-008-002/1752164
(NAGASAMUDRA) 		1510006008NRG24250520230045288 29/05/2023 PARWTHI 1510006008WL003252 PARWTHI 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600074 MRS PARWTHI STATE BANK OF INDIA(508548)
230 MOLAKALMURU KN-10-006-008-002/1752299
(NAGASAMUDRA) 		1510006008NRG24250520230045416 29/05/2023 MANJAMMA 1510006008WL003253 MANJAMMA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599873 MRS MANJAMMA STATE BANK OF INDIA(508548)
231 MOLAKALMURU KN-10-006-008-002/1752302
(NAGASAMUDRA) 		1510006008NRG24250520230045143 29/05/2023 SHILPA 1510006008WL003251 SHILPA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599865 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 MOLAKALMURU KN-10-006-008-002/1752315
(NAGASAMUDRA) 		1510006008NRG24250520230045144 29/05/2023 MALIKARJUNA 1510006008WL003251 MALIKARJUNA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599903 MR MALIKARJUNA STATE BANK OF INDIA(508548)
233 MOLAKALMURU KN-10-006-008-002/1752316
(NAGASAMUDRA) 		1510006008NRG24250520230045289 29/05/2023 CHANDRANNA N 1510006008WL003252 CHANDRANNA N 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600123 MR CHANDRANNA N STATE BANK OF INDIA(508548)
234 MOLAKALMURU KN-10-006-008-002/1752317
(NAGASAMUDRA) 		1510006008NRG24250520230045145 29/05/2023 RADHAMMA 1510006008WL003251 RADHAMMA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600122 RADHAMMA BANK OF BARODA(606985)
235 MOLAKALMURU KN-10-006-008-002/1752323
(NAGASAMUDRA) 		1510006008NRG24250520230045290 29/05/2023 BOMMANNA 1510006008WL003252 BOMMANNA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600148 MR BOMMANNA BOMMANNA STATE BANK OF INDIA(508548)
236 MOLAKALMURU KN-10-006-008-002/1752323
(NAGASAMUDRA) 		1510006008NRG24250520230045146 29/05/2023 MAHESHWRI 1510006008WL003251 MAHESHWRI 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599912 MRS MAHESHWRI STATE BANK OF INDIA(508548)
237 MOLAKALMURU KN-10-006-008-002/1752371
(NAGASAMUDRA) 		1510006008NRG24250520230045147 29/05/2023 KAVITHA 1510006008WL003251 KAVITHA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599924 MRS KAVITHA STATE BANK OF INDIA(508548)
238 MOLAKALMURU KN-10-006-008-002/175241
(NAGASAMUDRA) 		1510006008NRG24250520230044941 29/05/2023 bhoomika 1510006008WL003249 bhoomika 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600135 MRS BHOOMIKA STATE BANK OF INDIA(508548)
239 MOLAKALMURU KN-10-006-008-002/40003
(NAGASAMUDRA) 		1510006008NRG24250520230045291 29/05/2023 b linganna 1510006008WL003252 b linganna 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599939 MR B NINGANNA STATE BANK OF INDIA(508548)
240 MOLAKALMURU KN-10-006-008-002/40812
(NAGASAMUDRA) 		1510006008NRG24250520230045293 29/05/2023 KRISHNAPPA 1510006008WL003252 KRISHNAPPA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600111 MR KRISHNAPPA SO ADAVIMARAIAH STATE BANK OF INDIA(508548)
241 MOLAKALMURU KN-10-006-008-002/40812
(NAGASAMUDRA) 		1510006008NRG24250520230045292 29/05/2023 THUPPADAMMA 1510006008WL003252 THUPPADAMMA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599974 Mrs. THUPPADAMMA W/O KRISHANAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
242 MOLAKALMURU KN-10-006-008-002/40818
(NAGASAMUDRA) 		1510006008NRG24250520230045148 29/05/2023 Palakka 1510006008WL003251 Palakka 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599994 PALAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 MOLAKALMURU KN-10-006-008-002/40824
(NAGASAMUDRA) 		1510006008NRG24250520230045417 29/05/2023 Guddi Maliyappa 1510006008WL003253 Guddi Maliyappa 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599986 MR MALIYAPPA STATE BANK OF INDIA(508548)
244 MOLAKALMURU KN-10-006-008-002/40824
(NAGASAMUDRA) 		1510006008NRG24250520230045418 29/05/2023 SARASWATHI 1510006008WL003253 SARASWATHI 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600162 MRS O SARASWAPTHI STATE BANK OF INDIA(508548)
245 MOLAKALMURU KN-10-006-008-002/40829
(NAGASAMUDRA) 		1510006008NRG24250520230045149 29/05/2023 Mallaiah 1510006008WL003251 Mallaiah 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599981 MR MALLAYYA STATE BANK OF INDIA(508548)
246 MOLAKALMURU KN-10-006-008-002/40835
(NAGASAMUDRA) 		1510006008NRG24250520230045419 29/05/2023 Thipeswamy 1510006008WL003253 Thipeswamy 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600011 MR THIPPESWAMY STATE BANK OF INDIA(508548)
247 MOLAKALMURU KN-10-006-008-002/40837-A
(NAGASAMUDRA) 		1510006008NRG24250520230045420 29/05/2023 MARAKKA 1510006008WL003253 MARAKKA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599900 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 MOLAKALMURU KN-10-006-008-002/40845-A
(NAGASAMUDRA) 		1510006008NRG24250520230045421 29/05/2023 Hanumakka 1510006008WL003253 Hanumakka 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600026 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 MOLAKALMURU KN-10-006-008-002/40845-A
(NAGASAMUDRA) 		1510006008NRG24250520230045422 29/05/2023 NUNKESHA K B 1510006008WL003253 NUNKESHA K B 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599868 MR NUNKESHA K B STATE BANK OF INDIA(508548)
250 MOLAKALMURU KN-10-006-008-002/40845-A
(NAGASAMUDRA) 		1510006008NRG24250520230045423 29/05/2023 ROJAMMA 1510006008WL003253 ROJAMMA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599918 MRS ROJAMMA STATE BANK OF INDIA(508548)
251 MOLAKALMURU KN-10-006-008-002/40848
(NAGASAMUDRA) 		1510006008NRG24250520230045295 29/05/2023 Thippeswamy 1510006008WL003252 Thippeswamy 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600041 BHIMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 MOLAKALMURU KN-10-006-008-002/40848
(NAGASAMUDRA) 		1510006008NRG24250520230045294 29/05/2023 Thippeswamy 1510006008WL003252 Thippeswamy 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599996 Mr. THIPPESWAMY S/O DODDA SIDDAIAH CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
253 MOLAKALMURU KN-10-006-008-002/40849
(NAGASAMUDRA) 		1510006008NRG24250520230045296 29/05/2023 Lakshimidevi 1510006008WL003252 Lakshimidevi 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600004 MR LAKSHAMI DEVI WO NUNKAIAH STATE BANK OF INDIA(508548)
254 MOLAKALMURU KN-10-006-008-002/40851
(NAGASAMUDRA) 		1510006008NRG24250520230045150 29/05/2023 Boramma 1510006008WL003251 Boramma 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600095 MRS BORAKKA STATE BANK OF INDIA(508548)
255 MOLAKALMURU KN-10-006-008-002/40856
(NAGASAMUDRA) 		1510006008NRG24250520230045151 29/05/2023 HANUMANNA 1510006008WL003251 HANUMANNA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599961 MR HANUMANNA STATE BANK OF INDIA(508548)
256 MOLAKALMURU KN-10-006-008-002/40856
(NAGASAMUDRA) 		1510006008NRG24250520230045152 29/05/2023 SURAKKA 1510006008WL003251 SURAKKA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600037 MS SURAKKA STATE BANK OF INDIA(508548)
257 MOLAKALMURU KN-10-006-008-002/40859
(NAGASAMUDRA) 		1510006008NRG24250520230045154 29/05/2023 Sathyakka 1510006008WL003251 Sathyakka 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599962 MRS SATHYAKKA STATE BANK OF INDIA(508548)
258 MOLAKALMURU KN-10-006-008-002/40866
(NAGASAMUDRA) 		1510006008NRG24250520230045425 29/05/2023 MARAKKA 1510006008WL003253 MARAKKA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599982 MS MARAKKA STATE BANK OF INDIA(508548)
259 MOLAKALMURU KN-10-006-008-002/40866
(NAGASAMUDRA) 		1510006008NRG24250520230045424 29/05/2023 NINGAIAH 1510006008WL003253 NINGAIAH 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600010 MR NINGAIAH STATE BANK OF INDIA(508548)
260 MOLAKALMURU KN-10-006-008-002/40871
(NAGASAMUDRA) 		1510006008NRG24250520230044948 29/05/2023 BOMMAKKA 1510006008WL003249 BOMMAKKA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600035 MS BOMMAKKA STATE BANK OF INDIA(508548)
261 MOLAKALMURU KN-10-006-008-002/40871
(NAGASAMUDRA) 		1510006008NRG24250520230044947 29/05/2023 SANNA OBAYYA 1510006008WL003249 SANNA OBAYYA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600003 MR SANNOBAIAH STATE BANK OF INDIA(508548)
262 MOLAKALMURU KN-10-006-008-002/40873
(NAGASAMUDRA) 		1510006008NRG24250520230045155 29/05/2023 Bommayya 1510006008WL003251 Bommayya 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599857 MR BOMMAYYA STATE BANK OF INDIA(508548)
263 MOLAKALMURU KN-10-006-008-002/40873
(NAGASAMUDRA) 		1510006008NRG24250520230045156 29/05/2023 SIDDAMMA 1510006008WL003251 SIDDAMMA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600151 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 MOLAKALMURU KN-10-006-008-002/40875
(NAGASAMUDRA) 		1510006008NRG24250520230045157 29/05/2023 Marakka 1510006008WL003251 Marakka 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600042 MRS MARAKKA STATE BANK OF INDIA(508548)
265 MOLAKALMURU KN-10-006-008-002/40877
(NAGASAMUDRA) 		1510006008NRG24250520230045297 29/05/2023 Renukamma 1510006008WL003252 Renukamma 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599972 MRS RENUKA STATE BANK OF INDIA(508548)
266 MOLAKALMURU KN-10-006-008-002/40887
(NAGASAMUDRA) 		1510006008NRG24250520230045158 29/05/2023 DHANAMMA 1510006008WL003251 DHANAMMA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600073 MRS DHANAMMA STATE BANK OF INDIA(508548)
267 MOLAKALMURU KN-10-006-008-002/40890
(NAGASAMUDRA) 		1510006008NRG24250520230045300 29/05/2023 Obakka 1510006008WL003252 Obakka 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600205 MR SIDDANNA N STATE BANK OF INDIA(508548)
268 MOLAKALMURU KN-10-006-008-002/40890
(NAGASAMUDRA) 		1510006008NRG24250520230045299 29/05/2023 Obakka 1510006008WL003252 Obakka 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600204 MR NINGAYYA NINGAYYA STATE BANK OF INDIA(508548)
269 MOLAKALMURU KN-10-006-008-002/40890
(NAGASAMUDRA) 		1510006008NRG24250520230045298 29/05/2023 Obakka 1510006008WL003252 Obakka 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599985 MR OBAKKA WO NINGAIAH STATE BANK OF INDIA(508548)
270 MOLAKALMURU KN-10-006-008-002/40891
(NAGASAMUDRA) 		1510006008NRG24250520230045159 29/05/2023 BORAMMA 1510006008WL003251 BORAMMA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599975 MRS BORAMMA WO BADA OBAIAH STATE BANK OF INDIA(508548)
271 MOLAKALMURU KN-10-006-008-002/40892
(NAGASAMUDRA) 		1510006008NRG24250520230045301 29/05/2023 RAJAMANI 1510006008WL003252 RAJAMANI 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600025 MRS RAJAMANI STATE BANK OF INDIA(508548)
272 MOLAKALMURU KN-10-006-008-002/40896
(NAGASAMUDRA) 		1510006008NRG24250520230045161 29/05/2023 NAGESH 1510006008WL003251 NAGESH 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600066 MR NAGESH STATE BANK OF INDIA(508548)
273 MOLAKALMURU KN-10-006-008-002/40896
(NAGASAMUDRA) 		1510006008NRG24250520230045160 29/05/2023 PALAKKA 1510006008WL003251 PALAKKA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599966 MRS PALAKKA STATE BANK OF INDIA(508548)
274 MOLAKALMURU KN-10-006-008-002/40902
(NAGASAMUDRA) 		1510006008NRG24250520230045302 29/05/2023 BASANNA 1510006008WL003252 BASANNA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599947 MR BASANNA STATE BANK OF INDIA(508548)
275 MOLAKALMURU KN-10-006-008-002/40902
(NAGASAMUDRA) 		1510006008NRG24250520230045303 29/05/2023 Mahantesha 1510006008WL003252 Mahantesha 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599883 MR MAHANTESHA B STATE BANK OF INDIA(508548)
276 MOLAKALMURU KN-10-006-008-002/40908
(NAGASAMUDRA) 		1510006008NRG24250520230045304 29/05/2023 NINGANNA 1510006008WL003252 NINGANNA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600038 MR NINGANNA STATE BANK OF INDIA(508548)
277 MOLAKALMURU KN-10-006-008-002/40911
(NAGASAMUDRA) 		1510006008NRG24250520230045305 29/05/2023 Thuppadaiah 1510006008WL003252 Thuppadaiah 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600212 MR THUPDAYYA STATE BANK OF INDIA(508548)
278 MOLAKALMURU KN-10-006-008-002/40914
(NAGASAMUDRA) 		1510006008NRG24250520230045162 29/05/2023 Marakka 1510006008WL003251 Marakka 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600002 MRS MARAKKA WO LINGAIAH STATE BANK OF INDIA(508548)
279 MOLAKALMURU KN-10-006-008-002/40915
(NAGASAMUDRA) 		1510006008NRG24250520230045426 29/05/2023 Nunkaiah 1510006008WL003253 Nunkaiah 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600105 MR NUNKAIAH SO KHAJJI THIPPAIAH STATE BANK OF INDIA(508548)
280 MOLAKALMURU KN-10-006-008-002/40916
(NAGASAMUDRA) 		1510006008NRG24250520230045163 29/05/2023 MARAIAH 1510006008WL003251 MARAIAH 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599899 MR MARAIAH STATE BANK OF INDIA(508548)
281 MOLAKALMURU KN-10-006-008-002/40918
(NAGASAMUDRA) 		1510006008NRG24250520230045164 29/05/2023 PAPAIAH 1510006008WL003251 PAPAIAH 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600009 MR PAPAIAH STATE BANK OF INDIA(508548)
282 MOLAKALMURU KN-10-006-008-002/40924
(NAGASAMUDRA) 		1510006008NRG24250520230045165 29/05/2023 MAHADEVI 1510006008WL003251 MAHADEVI 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600071 MRS MAHADEVI STATE BANK OF INDIA(508548)
283 MOLAKALMURU KN-10-006-008-002/40925
(NAGASAMUDRA) 		1510006008NRG24250520230045166 29/05/2023 Anjinamma 1510006008WL003251 Anjinamma 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600082 MRS ANJINAMMA ANJINAMMA STATE BANK OF INDIA(508548)
284 MOLAKALMURU KN-10-006-008-002/40926
(NAGASAMUDRA) 		1510006008NRG24250520230045167 29/05/2023 Nunkayya 1510006008WL003251 Nunkayya 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600100 MR NUNKAYYA SO SANNA SIDDAIAH STATE BANK OF INDIA(508548)
285 MOLAKALMURU KN-10-006-008-002/40940
(NAGASAMUDRA) 		1510006008NRG24250520230045168 29/05/2023 B Bommayya 1510006008WL003251 B Bommayya 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599971 MR BOMMANNA STATE BANK OF INDIA(508548)
286 MOLAKALMURU KN-10-006-008-002/40940
(NAGASAMUDRA) 		1510006008NRG24250520230045169 29/05/2023 LAKSHMIDEVI 1510006008WL003251 LAKSHMIDEVI 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599901 MRS LAKSHMIDEVI STATE BANK OF INDIA(508548)
287 MOLAKALMURU KN-10-006-008-002/40942
(NAGASAMUDRA) 		1510006008NRG24250520230045170 29/05/2023 AKKAMMA 1510006008WL003251 AKKAMMA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600031 MRS AKKAMMA STATE BANK OF INDIA(508548)
288 MOLAKALMURU KN-10-006-008-002/40944
(NAGASAMUDRA) 		1510006008NRG24250520230044950 29/05/2023 Obakka 1510006008WL003249 Obakka 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600015 MRS OBAKKA STATE BANK OF INDIA(508548)
289 MOLAKALMURU KN-10-006-008-002/40948
(NAGASAMUDRA) 		1510006008NRG24250520230045171 29/05/2023 Bhimanna 1510006008WL003251 Bhimanna 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600208 MR BHIMANNA STATE BANK OF INDIA(508548)
290 MOLAKALMURU KN-10-006-008-002/40950
(NAGASAMUDRA) 		1510006008NRG24250520230045172 29/05/2023 Govindha 1510006008WL003251 Govindha 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600160 MR GOVINDAPPA STATE BANK OF INDIA(508548)
291 MOLAKALMURU KN-10-006-008-002/40952-B
(NAGASAMUDRA) 		1510006008NRG24250520230045173 29/05/2023 NAGAMMA 1510006008WL003251 NAGAMMA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600189 MRS NAGAMMA STATE BANK OF INDIA(508548)
292 MOLAKALMURU KN-10-006-008-002/40953
(NAGASAMUDRA) 		1510006008NRG24250520230045174 29/05/2023 Nagaraja 1510006008WL003251 Nagaraja 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600022 MR NAGARAJA STATE BANK OF INDIA(508548)
293 MOLAKALMURU KN-10-006-008-002/40954
(NAGASAMUDRA) 		1510006008NRG24250520230045306 29/05/2023 Sannasidhayya 1510006008WL003252 Sannasidhayya 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600019 Mr. SANNA SIDDAPPA S/O KARIYAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
294 MOLAKALMURU KN-10-006-008-002/40955
(NAGASAMUDRA) 		1510006008NRG24250520230045307 29/05/2023 Govindappa 1510006008WL003252 Govindappa 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600016 MR GOVINDAPPA SO AKKANNAPPA STATE BANK OF INDIA(508548)
295 MOLAKALMURU KN-10-006-008-002/40956
(NAGASAMUDRA) 		1510006008NRG24250520230044952 29/05/2023 AKKANAPPA 1510006008WL003249 AKKANAPPA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600088 AKKANEPPA T INDIA POST PAYMENTS BANK LIMITED(508528)
296 MOLAKALMURU KN-10-006-008-002/40957
(NAGASAMUDRA) 		1510006008NRG24250520230045308 29/05/2023 SIDDAIAH 1510006008WL003252 SIDDAIAH 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600102 MR SIDDAIAH SIDDAIAH SO AMBLI BOMMAIAH STATE BANK OF INDIA(508548)
297 MOLAKALMURU KN-10-006-008-002/40964
(NAGASAMUDRA) 		1510006008NRG24250520230045175 29/05/2023 Thippakka 1510006008WL003251 Thippakka 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599997 MRS THIPPAKKA STATE BANK OF INDIA(508548)
298 MOLAKALMURU KN-10-006-008-002/40967
(NAGASAMUDRA) 		1510006008NRG24250520230045309 29/05/2023 Thimmayya .R 1510006008WL003252 Thimmayya .R 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599869 MR TIMAYYA R STATE BANK OF INDIA(508548)
299 MOLAKALMURU KN-10-006-008-002/40974
(NAGASAMUDRA) 		1510006008NRG24250520230045176 29/05/2023 Sumithra G 1510006008WL003251 Sumithra G 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600081 MRS SUMITHRA G STATE BANK OF INDIA(508548)
300 MOLAKALMURU KN-10-006-008-002/40979
(NAGASAMUDRA) 		1510006008NRG24250520230045310 29/05/2023 Bhimakka 1510006008WL003252 Bhimakka 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599978 MR BHEMAKKA WO FORIST MARANNA STATE BANK OF INDIA(508548)
301 MOLAKALMURU KN-10-006-008-002/40982
(NAGASAMUDRA) 		1510006008NRG24250520230045177 29/05/2023 O PADMAVATHI 1510006008WL003251 O PADMAVATHI 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600136 MRS O PADMAVATHI STATE BANK OF INDIA(508548)
302 MOLAKALMURU KN-10-006-008-002/40990
(NAGASAMUDRA) 		1510006008NRG24250520230045178 29/05/2023 Bommakka 1510006008WL003251 Bommakka 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600203 MR BOMMAKKA WO OBAIAH STATE BANK OF INDIA(508548)
303 MOLAKALMURU KN-10-006-008-002/40992
(NAGASAMUDRA) 		1510006008NRG24250520230045311 29/05/2023 BHAGYAMMA 1510006008WL003252 BHAGYAMMA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600200 MRS BHAGYAMMA BHAGYAMMA WO TUPPADAIAH STATE BANK OF INDIA(508548)
304 MOLAKALMURU KN-10-006-008-002/40994
(NAGASAMUDRA) 		1510006008NRG24250520230045312 29/05/2023 Obaiaha 1510006008WL003252 Obaiaha 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599940 MS OBAIAH STATE BANK OF INDIA(508548)
305 MOLAKALMURU KN-10-006-008-002/40995
(NAGASAMUDRA) 		1510006008NRG24250520230045427 29/05/2023 KUNTA HANUMAIAH 1510006008WL003253 KUNTA HANUMAIAH 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600005 MR KUNTA HANUMAIAH STATE BANK OF INDIA(508548)
306 MOLAKALMURU KN-10-006-008-002/40996
(NAGASAMUDRA) 		1510006008NRG24250520230044955 29/05/2023 Marakka 1510006008WL003249 Marakka 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599999 MRS MARAKKA STATE BANK OF INDIA(508548)
307 MOLAKALMURU KN-10-006-008-002/40996
(NAGASAMUDRA) 		1510006008NRG24250520230044956 29/05/2023 THIPPAYYA 1510006008WL003249 THIPPAYYA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600069 MR THIPAYYA STATE BANK OF INDIA(508548)
308 MOLAKALMURU KN-10-006-008-002/40997
(NAGASAMUDRA) 		1510006008NRG24250520230045179 29/05/2023 Maresha A 1510006008WL003251 Maresha A 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600131 MR MARESHA A STATE BANK OF INDIA(508548)
309 MOLAKALMURU KN-10-006-008-002/41006
(NAGASAMUDRA) 		1510006008NRG24250520230044958 29/05/2023 Pujari Rajamma 1510006008WL003249 Pujari Rajamma 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599995 MRS RAJAMMA STATE BANK OF INDIA(508548)
310 MOLAKALMURU KN-10-006-008-002/41007
(NAGASAMUDRA) 		1510006008NRG24250520230045314 29/05/2023 Obanna 1510006008WL003252 Obanna 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600017 MR OBANNA STATE BANK OF INDIA(508548)
311 MOLAKALMURU KN-10-006-008-002/41008
(NAGASAMUDRA) 		1510006008NRG24250520230045428 29/05/2023 Govindhamma 1510006008WL003253 Govindhamma 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600006 MRS GOVINDAMMA STATE BANK OF INDIA(508548)
312 MOLAKALMURU KN-10-006-008-002/41008
(NAGASAMUDRA) 		1510006008NRG24250520230045429 29/05/2023 SANNA APPAYYA 1510006008WL003253 SANNA APPAYYA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599944 MR SANNA APPAYYA STATE BANK OF INDIA(508548)
313 MOLAKALMURU KN-10-006-008-002/41010
(NAGASAMUDRA) 		1510006008NRG24250520230045180 29/05/2023 Siddamma 1510006008WL003251 Siddamma 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600089 MR SIDDAMMA STATE BANK OF INDIA(508548)
314 MOLAKALMURU KN-10-006-008-002/41015
(NAGASAMUDRA) 		1510006008NRG24250520230045315 29/05/2023 Guruswamy M 1510006008WL003252 Guruswamy M 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600012 GURUSWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
315 MOLAKALMURU KN-10-006-008-002/41017
(NAGASAMUDRA) 		1510006008NRG24250520230045181 29/05/2023 SIddanna 1510006008WL003251 SIddanna 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600013 Mr. SIDDANNA S/O SNNA SIDDAIAH CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
316 MOLAKALMURU KN-10-006-008-002/41019
(NAGASAMUDRA) 		1510006008NRG24250520230045182 29/05/2023 BOMMAKKA 1510006008WL003251 BOMMAKKA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600119 MS BOMMAKKA WO ERANNA STATE BANK OF INDIA(508548)
317 MOLAKALMURU KN-10-006-008-002/41020
(NAGASAMUDRA) 		1510006008NRG24250520230044959 29/05/2023 OBAIAH 1510006008WL003249 OBAIAH 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600101 Mr. OBAIAH S/O ADARA PAPAIAH CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
318 MOLAKALMURU KN-10-006-008-002/41020
(NAGASAMUDRA) 		1510006008NRG24250520230044960 29/05/2023 SURAKKA 1510006008WL003249 SURAKKA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600032 MRS SURAKKA O STATE BANK OF INDIA(508548)
319 MOLAKALMURU KN-10-006-008-002/41024
(NAGASAMUDRA) 		1510006008NRG24250520230044961 29/05/2023 Marakka 1510006008WL003249 Marakka 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599861 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
320 MOLAKALMURU KN-10-006-008-002/41024
(NAGASAMUDRA) 		1510006008NRG24250520230044962 29/05/2023 MARANNA 1510006008WL003249 MARANNA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600079 MR MARANNA STATE BANK OF INDIA(508548)
321 MOLAKALMURU KN-10-006-008-002/41556
(NAGASAMUDRA) 		1510006008NRG24250520230045316 29/05/2023 NAGARAJA B 1510006008WL003252 NAGARAJA B 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600142 MR NAGARAJA B STATE BANK OF INDIA(508548)
322 MOLAKALMURU KN-10-006-008-002/41568
(NAGASAMUDRA) 		1510006008NRG24250520230045317 29/05/2023 PADMAVATHI N 1510006008WL003252 PADMAVATHI N 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599941 MRS PADMAVATHI N STATE BANK OF INDIA(508548)
323 MOLAKALMURU KN-10-006-008-002/41572
(NAGASAMUDRA) 		1510006008NRG24250520230045184 29/05/2023 MALLIKARJUNA 1510006008WL003251 MALLIKARJUNA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599950 BOYA MALLIKHARJUNA UNION BANK OF INDIA(508500)
324 MOLAKALMURU KN-10-006-008-002/41593
(NAGASAMUDRA) 		1510006008NRG24250520230045432 29/05/2023 Siddamma 1510006008WL003253 Siddamma 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600139 MRS SIDDAMMA SIDDAMMA STATE BANK OF INDIA(508548)
325 MOLAKALMURU KN-10-006-008-002/41599
(NAGASAMUDRA) 		1510006008NRG24250520230045318 29/05/2023 THUPPADAMMA 1510006008WL003252 THUPPADAMMA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600049 MRS THUPPADAMMA STATE BANK OF INDIA(508548)
326 MOLAKALMURU KN-10-006-008-002/41602
(NAGASAMUDRA) 		1510006008NRG24250520230045185 29/05/2023 E NAGARAJA 1510006008WL003251 E NAGARAJA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600181 MR NAGARAJA E STATE BANK OF INDIA(508548)
327 MOLAKALMURU KN-10-006-008-002/41603
(NAGASAMUDRA) 		1510006008NRG24250520230045186 29/05/2023 JYOTHI 1510006008WL003251 JYOTHI 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599908 MRS JYOTHI STATE BANK OF INDIA(508548)
328 MOLAKALMURU KN-10-006-008-002/41609
(NAGASAMUDRA) 		1510006008NRG24250520230044966 29/05/2023 T Lokesha 1510006008WL003249 T Lokesha 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600134 MR T LOKESHA STATE BANK OF INDIA(508548)
329 MOLAKALMURU KN-10-006-008-002/41616
(NAGASAMUDRA) 		1510006008NRG24250520230045434 29/05/2023 GONCHAGARA BOMMAYYA 1510006008WL003253 GONCHAGARA BOMMAYYA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600183 MR GONCHAGARA BOMMAYYA STATE BANK OF INDIA(508548)
330 MOLAKALMURU KN-10-006-008-002/41616
(NAGASAMUDRA) 		1510006008NRG24250520230045433 29/05/2023 NAGAVENI 1510006008WL003253 NAGAVENI 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599910 MRS NAGAVENI STATE BANK OF INDIA(508548)
331 MOLAKALMURU KN-10-006-008-002/41617
(NAGASAMUDRA) 		1510006008NRG24250520230045189 29/05/2023 Eramma 1510006008WL003251 Eramma 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600124 MRS ERAMMA ERAMMA STATE BANK OF INDIA(508548)
332 MOLAKALMURU KN-10-006-008-002/41619
(NAGASAMUDRA) 		1510006008NRG24250520230045320 29/05/2023 BOMMAKKA 1510006008WL003252 BOMMAKKA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600152 MRS BOMMAKKA B STATE BANK OF INDIA(508548)
333 MOLAKALMURU KN-10-006-008-002/41622
(NAGASAMUDRA) 		1510006008NRG24250520230045435 29/05/2023 KARIYAMMA 1510006008WL003253 KARIYAMMA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600063 MRS KARIYAMMA STATE BANK OF INDIA(508548)
334 MOLAKALMURU KN-10-006-008-002/41624
(NAGASAMUDRA) 		1510006008NRG24250520230045436 29/05/2023 Obakka 1510006008WL003253 Obakka 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599943 MS OBAKKA OBAKKA STATE BANK OF INDIA(508548)
335 MOLAKALMURU KN-10-006-008-002/41629
(NAGASAMUDRA) 		1510006008NRG24250520230045323 29/05/2023 Obanna 1510006008WL003252 Obanna 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600080 MR OBANNA OBANNA STATE BANK OF INDIA(508548)
336 MOLAKALMURU KN-10-006-008-002/41629
(NAGASAMUDRA) 		1510006008NRG24250520230045322 29/05/2023 SAVITRAMMA 1510006008WL003252 SAVITRAMMA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599904 MRS SAVITHRAMMA STATE BANK OF INDIA(508548)
337 MOLAKALMURU KN-10-006-008-002/41630
(NAGASAMUDRA) 		1510006008NRG24250520230045325 29/05/2023 Marakka 1510006008WL003252 Marakka 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600120 MRS MARAKKA MARAKKA STATE BANK OF INDIA(508548)
338 MOLAKALMURU KN-10-006-008-002/41630
(NAGASAMUDRA) 		1510006008NRG24250520230045324 29/05/2023 NAGARAJA N 1510006008WL003252 NAGARAJA N 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600125 MR NAGARAJA N STATE BANK OF INDIA(508548)
339 MOLAKALMURU KN-10-006-008-002/41642
(NAGASAMUDRA) 		1510006008NRG24250520230045326 29/05/2023 THIPPAMMA 1510006008WL003252 THIPPAMMA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600164 MRS THIPPAMMA STATE BANK OF INDIA(508548)
340 MOLAKALMURU KN-10-006-008-002/41662
(NAGASAMUDRA) 		1510006008NRG24250520230045193 29/05/2023 SIDDESH S B 1510006008WL003251 SIDDESH S B 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600167 MR SIDDESH S B STATE BANK OF INDIA(508548)
341 MOLAKALMURU KN-10-006-008-002/41667
(NAGASAMUDRA) 		1510006008NRG24250520230045329 29/05/2023 Maranna 1510006008WL003252 Maranna 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600076 MR MARANNA MARANNA STATE BANK OF INDIA(508548)
342 MOLAKALMURU KN-10-006-008-002/41670
(NAGASAMUDRA) 		1510006008NRG24250520230045194 29/05/2023 akkamma 1510006008WL003251 akkamma 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599876 MRS AKKAMMA STATE BANK OF INDIA(508548)
343 MOLAKALMURU KN-10-006-008-002/41681
(NAGASAMUDRA) 		1510006008NRG24250520230045195 29/05/2023 N PAVITRA 1510006008WL003251 N PAVITRA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599949 MRS N PAVITRA STATE BANK OF INDIA(508548)
344 MOLAKALMURU KN-10-006-008-002/41686
(NAGASAMUDRA) 		1510006008NRG24250520230045196 29/05/2023 BOMMANNA 1510006008WL003251 BOMMANNA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599952 MR BOMMAIAH B STATE BANK OF INDIA(508548)
345 MOLAKALMURU KN-10-006-008-002/41691
(NAGASAMUDRA) 		1510006008NRG24250520230045198 29/05/2023 GOVINDAPPA 1510006008WL003251 GOVINDAPPA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600144 MR GOVINDAPPA G STATE BANK OF INDIA(508548)
346 MOLAKALMURU KN-10-006-008-002/41691
(NAGASAMUDRA) 		1510006008NRG24250520230045197 29/05/2023 SIDDAMMA 1510006008WL003251 SIDDAMMA 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600166 MRS SIDDAMMA STATE BANK OF INDIA(508548)
347 MOLAKALMURU KN-10-006-008-002/41692
(NAGASAMUDRA) 		1510006008NRG24250520230045438 29/05/2023 RENUKAMMA R 1510006008WL003253 RENUKAMMA R 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600138 MRS RENUKAMMA R STATE BANK OF INDIA(508548)
348 MOLAKALMURU KN-10-006-008-002/41706
(NAGASAMUDRA) 		1510006008NRG24250520230045439 29/05/2023 akkamma 1510006008WL003253 akkamma 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998599911 MRS AKKAMMA STATE BANK OF INDIA(508548)
349 MOLAKALMURU KN-10-006-008-002/41725
(NAGASAMUDRA) 		1510006008NRG24250520230045199 29/05/2023 Hampamma 1510006008WL003251 Hampamma 00415 SBIN0040332 2212 2212 Processed 01/06/2023 1998600078 MR HAMPAMMA STATE BANK OF INDIA(508548)
SubTotal 735174 735174
350 MOLAKALMURU KN-10-006-008-002/41570
(NAGASAMUDRA) 		1510006008NRG24250520230045430 29/05/2023 B NAGARAJU 1510006008WL003253 B NAGARAJU 00652 PKGB0010623 2212 2212 Processed 01/06/2023 1998599927 B NAGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
351 MOLAKALMURU KN-10-006-008-002/41572
(NAGASAMUDRA) 		1510006008NRG24250520230045183 29/05/2023 NEELAMMA 1510006008WL003251 NEELAMMA 00652 PKGB0010623 2212 2212 Processed 01/06/2023 1998599926 NEELAMMA UNION BANK OF INDIA(508500)
352 MOLAKALMURU KN-10-006-008-002/41615
(NAGASAMUDRA) 		1510006008NRG24250520230045188 29/05/2023 LAKSHMI 1510006008WL003251 LAKSHMI 00652 PKGB0010623 2212 2212 Processed 01/06/2023 1998599929 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
353 MOLAKALMURU KN-10-006-008-002/41635
(NAGASAMUDRA) 		1510006008NRG24250520230045437 29/05/2023 DANAMMA 1510006008WL003253 DANAMMA 00652 PKGB0010623 2212 2212 Processed 01/06/2023 1998599925 DANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
354 MOLAKALMURU KN-10-006-008-002/41727
(NAGASAMUDRA) 		1510006008NRG24250520230045200 29/05/2023 N ANITA 1510006008WL003251 N ANITA 00652 PKGB0010623 2212 2212 Processed 01/06/2023 1998599928 N ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11060 11060
355 MOLAKALMURU KN-10-006-008-002/41644
(NAGASAMUDRA) 		1510006008NRG24250520230045191 29/05/2023 AKKAMMA 1510006008WL003251 AKKAMMA 00652 PKGB0010750 2212 2212 Processed 01/06/2023 1998599930 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
356 MOLAKALMURU KN-10-006-008-002/41660
(NAGASAMUDRA) 		1510006008NRG24250520230045328 29/05/2023 THIPPAKKA 1510006008WL003252 THIPPAKKA 00652 PKGB0010750 2212 2212 Processed 01/06/2023 1998599931 THIPPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
357 MOLAKALMURU KN-10-006-008-002/1752373
(NAGASAMUDRA) 		1510006008NRG24250520230044940 29/05/2023 LAKSHMI 1510006008WL003249 LAKSHMI 00652 PKGB0010875 2212 2212 Processed 01/06/2023 1998599933 MRS LAKSHMI LAKSHMI STATE BANK OF INDIA(508548)
358 MOLAKALMURU KN-10-006-008-002/40871
(NAGASAMUDRA) 		1510006008NRG24250520230044949 29/05/2023 S MANJULA 1510006008WL003249 S MANJULA 00652 PKGB0010875 2212 2212 Processed 01/06/2023 1998599937 S MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
359 MOLAKALMURU KN-10-006-008-002/40998
(NAGASAMUDRA) 		1510006008NRG24250520230045313 29/05/2023 Maranna 1510006008WL003252 Maranna 00652 PKGB0010875 2212 2212 Processed 01/06/2023 1998600159 MR MARANNA STATE BANK OF INDIA(508548)
360 MOLAKALMURU KN-10-006-008-002/41636
(NAGASAMUDRA) 		1510006008NRG24250520230045190 29/05/2023 NINGAMMA 1510006008WL003251 NINGAMMA 00652 PKGB0010875 2212 2212 Processed 01/06/2023 1998599932 HARIJAN NINGAMMA UNION BANK OF INDIA(508500)
361 MOLAKALMURU KN-10-006-008-002/41645
(NAGASAMUDRA) 		1510006008NRG24250520230045327 29/05/2023 A BHAGYAMMA 1510006008WL003252 A BHAGYAMMA 00652 PKGB0010875 2212 2212 Processed 01/06/2023 1998599934 ABHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
362 MOLAKALMURU KN-10-006-008-002/41658
(NAGASAMUDRA) 		1510006008NRG24250520230045192 29/05/2023 OBAKKA 1510006008WL003251 OBAKKA 00652 PKGB0010875 2212 2212 Processed 01/06/2023 1998599936 OBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
363 MOLAKALMURU KN-10-006-008-002/41711
(NAGASAMUDRA) 		1510006008NRG24250520230045440 29/05/2023 NINGAMMA 1510006008WL003253 NINGAMMA 00652 PKGB0010875 2212 2212 Processed 01/06/2023 1998599935 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15484 15484
Total 781626 781626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006008_290523APB_FTO_131034 Canara Bank CNRB0004241 Molakalmuru 4424
2 MOLAKALMURU KN1510006008_290523APB_FTO_131034 State Bank of India SBIN0040114 MOLAKALAMURU 11060
3 MOLAKALMURU KN1510006008_290523APB_FTO_131034 State Bank of India SBIN0040332 NAGASAMUDRA 735174
4 MOLAKALMURU KN1510006008_290523APB_FTO_131034 Pragathi Krishna Gramin Bank PKGB0010623 HANAGAL 11060
5 MOLAKALMURU KN1510006008_290523APB_FTO_131034 Pragathi Krishna Gramin Bank PKGB0010750 MOLAKALMURU 4424
6 MOLAKALMURU KN1510006008_290523APB_FTO_131034 Pragathi Krishna Gramin Bank PKGB0010875 RAMPURA 15484

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