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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:05:00 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006007_130523APB_FTO_78813
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MOLAKALMURU KN-10-006-007-001/22006
(DEVASAMUDRA) 		1510006007NRG24120520230027500 13/05/2023 Easwarappa 1510006007WL002190 Easwarappa 00177 IOBA0000329 2212 2212 Processed 24/05/2023 1819783660 S ESHWARAPPA INDIAN OVERSEAS BANK(508541)
2 MOLAKALMURU KN-10-006-007-001/22006
(DEVASAMUDRA) 		1510006007NRG24120520230027501 13/05/2023 Shanthamma 1510006007WL002190 Shanthamma 00177 IOBA0000329 2212 2212 Processed 24/05/2023 1819783690 SHANTHAMMA . INDIAN OVERSEAS BANK(508541)
3 MOLAKALMURU KN-10-006-007-001/307
(DEVASAMUDRA) 		1510006007NRG24120520230027502 13/05/2023 GANESHA 1510006007WL002190 GANESHA 00177 IOBA0000329 2212 2212 Processed 24/05/2023 1819783614 Mr. GANESH. S/O,CHANNA BASAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
4 MOLAKALMURU KN-10-006-007-001/307
(DEVASAMUDRA) 		1510006007NRG24120520230027503 13/05/2023 NAGARAJA 1510006007WL002190 NAGARAJA 00177 IOBA0000329 2212 2212 Processed 24/05/2023 1819783659 Mr. NAGARAJA S/O CHANNABASAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
5 MOLAKALMURU KN-10-006-007-001/308
(DEVASAMUDRA) 		1510006007NRG24120520230027483 13/05/2023 Laxmideevi 1510006007WL002189 Laxmideevi 00177 IOBA0000329 1896 1896 Processed 24/05/2023 1819783651 LAXMI DEVI INDIAN OVERSEAS BANK(508541)
6 MOLAKALMURU KN-10-006-007-001/308
(DEVASAMUDRA) 		1510006007NRG24120520230027482 13/05/2023 Nagaraja 1510006007WL002189 Nagaraja 00177 IOBA0000329 1896 1896 Processed 24/05/2023 1819783610 D N NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 MOLAKALMURU KN-10-006-007-001/316
(DEVASAMUDRA) 		1510006007NRG24120520230027484 13/05/2023 Da Sannappa 1510006007WL002189 Da Sannappa 00177 IOBA0000329 1896 1896 Processed 24/05/2023 1819783613 SANNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
8 MOLAKALMURU KN-10-006-007-001/316
(DEVASAMUDRA) 		1510006007NRG24120520230027485 13/05/2023 Laximydevi 1510006007WL002189 Laximydevi 00177 IOBA0000329 1580 1580 Processed 24/05/2023 1819783670 LAKSHIMIDEVI . . INDIAN OVERSEAS BANK(508541)
9 MOLAKALMURU KN-10-006-007-001/365
(DEVASAMUDRA) 		1510006007NRG24120520230027471 13/05/2023 Jagadesha Kumar 1510006007WL002188 Jagadesha Kumar 00177 IOBA0000329 2212 2212 Processed 24/05/2023 1819783715 M JAGADESHA KUMAR M INDIAN OVERSEAS BANK(508541)
10 MOLAKALMURU KN-10-006-007-001/365
(DEVASAMUDRA) 		1510006007NRG24120520230027469 13/05/2023 Mallikarjuna 1510006007WL002188 Mallikarjuna 00177 IOBA0000329 2212 2212 Processed 24/05/2023 1819783635 MALLIKARJUNA INDIAN OVERSEAS BANK(508541)
11 MOLAKALMURU KN-10-006-007-001/418
(DEVASAMUDRA) 		1510006007NRG24120520230027504 13/05/2023 Dugyamma 1510006007WL002190 Dugyamma 00177 IOBA0000329 2212 2212 Processed 24/05/2023 1819783654 DURGAMMA INDIAN OVERSEAS BANK(508541)
12 MOLAKALMURU KN-10-006-007-002/104
(DEVASAMUDRA) 		1510006007NRG24120520230027383 13/05/2023 Gowramma 1510006007WL002187 Gowramma 00177 IOBA0000329 310 310 Processed 24/05/2023 1819783679 GOWRAMMA A K INDIAN OVERSEAS BANK(508541)
13 MOLAKALMURU KN-10-006-007-002/105230
(DEVASAMUDRA) 		1510006007NRG24120520230027472 13/05/2023 Yashoda 1510006007WL002188 Yashoda 00177 IOBA0000329 2212 2212 Processed 24/05/2023 1819783680 A YASHODA D/O ANJINAPPA INDIAN OVERSEAS BANK(508541)
14 MOLAKALMURU KN-10-006-007-002/105971
(DEVASAMUDRA) 		1510006007NRG24120520230027385 13/05/2023 Gangadhara 1510006007WL002187 Gangadhara 00177 IOBA0000329 1240 1240 Processed 24/05/2023 1819783684 GANGADHAR A P INDIAN OVERSEAS BANK(508541)
15 MOLAKALMURU KN-10-006-007-002/10742
(DEVASAMUDRA) 		1510006007NRG24120520230027387 13/05/2023 Pakkirappa 1510006007WL002187 Pakkirappa 00177 IOBA0000329 930 930 Processed 24/05/2023 1819783691 PAKKIRAPPA . INDIAN OVERSEAS BANK(508541)
16 MOLAKALMURU KN-10-006-007-002/108061
(DEVASAMUDRA) 		1510006007NRG24120520230027388 13/05/2023 Eswara 1510006007WL002187 Eswara 00177 IOBA0000329 930 930 Processed 24/05/2023 1819783693 MR ESWARA ESWARA STATE BANK OF INDIA(508548)
17 MOLAKALMURU KN-10-006-007-002/109
(DEVASAMUDRA) 		1510006007NRG24120520230027389 13/05/2023 HULUKUTEPPA 1510006007WL002187 HULUKUTEPPA 00177 IOBA0000329 809 809 Processed 24/05/2023 1819783625 HULUKUNTAPPA S/O THPPANNA.P.HALLI INDIAN OVERSEAS BANK(508541)
18 MOLAKALMURU KN-10-006-007-002/11
(DEVASAMUDRA) 		1510006007NRG24120520230027390 13/05/2023 Gadilingappa 1510006007WL002187 Gadilingappa 00177 IOBA0000329 1240 1240 Processed 24/05/2023 1819783650 K T GADILINGAPPA INDIAN OVERSEAS BANK(508541)
19 MOLAKALMURU KN-10-006-007-002/110
(DEVASAMUDRA) 		1510006007NRG24120520230027391 13/05/2023 Hanumanthappa 1510006007WL002187 Hanumanthappa 00177 IOBA0000329 809 809 Processed 24/05/2023 1819783713 HANUMANTHAPPA INDIAN OVERSEAS BANK(508541)
20 MOLAKALMURU KN-10-006-007-002/111
(DEVASAMUDRA) 		1510006007NRG24120520230027392 13/05/2023 Gangamma 1510006007WL002187 Gangamma 00177 IOBA0000329 1240 1240 Processed 24/05/2023 1819783673 GANGAMMA . . INDIAN OVERSEAS BANK(508541)
21 MOLAKALMURU KN-10-006-007-002/112
(DEVASAMUDRA) 		1510006007NRG24120520230027393 13/05/2023 THIMMANNA 1510006007WL002187 THIMMANNA 00177 IOBA0000329 930 930 Processed 24/05/2023 1819783734 THIMMANNA S/O HONNURAPPA INDIAN OVERSEAS BANK(508541)
22 MOLAKALMURU KN-10-006-007-002/115
(DEVASAMUDRA) 		1510006007NRG24120520230027395 13/05/2023 Nilamma 1510006007WL002187 Nilamma 00177 IOBA0000329 930 930 Processed 24/05/2023 1819783723 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 MOLAKALMURU KN-10-006-007-002/117
(DEVASAMUDRA) 		1510006007NRG24120520230027396 13/05/2023 ANJINEYYA 1510006007WL002187 ANJINEYYA 00177 IOBA0000329 809 809 Processed 24/05/2023 1819783618 K ANJINEYA INDIAN OVERSEAS BANK(508541)
24 MOLAKALMURU KN-10-006-007-002/120
(DEVASAMUDRA) 		1510006007NRG24120520230027397 13/05/2023 P.R. Honurasaba 1510006007WL002187 P.R. Honurasaba 00177 IOBA0000329 930 930 Processed 24/05/2023 1819783612 P R HONNURASAB INDIAN OVERSEAS BANK(508541)
25 MOLAKALMURU KN-10-006-007-002/121
(DEVASAMUDRA) 		1510006007NRG24120520230027398 13/05/2023 Thimmakka 1510006007WL002187 Thimmakka 00177 IOBA0000329 930 930 Processed 24/05/2023 1819783661 THIMMAKKA W O HANUMANTHAPPA INDIAN OVERSEAS BANK(508541)
26 MOLAKALMURU KN-10-006-007-002/122
(DEVASAMUDRA) 		1510006007NRG24120520230027399 13/05/2023 Sahasab 1510006007WL002187 Sahasab 00177 IOBA0000329 809 809 Processed 24/05/2023 1819783642 Mr. SASAB S/O MOWLASAB CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
27 MOLAKALMURU KN-10-006-007-002/124
(DEVASAMUDRA) 		1510006007NRG24120520230027400 13/05/2023 Shivamma 1510006007WL002187 Shivamma 00177 IOBA0000329 1240 1240 Processed 24/05/2023 1819783664 MRS K SHIVAMMA STATE BANK OF INDIA(508548)
28 MOLAKALMURU KN-10-006-007-002/125
(DEVASAMUDRA) 		1510006007NRG24120520230027401 13/05/2023 MOULASAB 1510006007WL002187 MOULASAB 00177 IOBA0000329 930 930 Processed 24/05/2023 1819783624 MOULASAB INDIAN OVERSEAS BANK(508541)
29 MOLAKALMURU KN-10-006-007-002/127
(DEVASAMUDRA) 		1510006007NRG24120520230027402 13/05/2023 Malikrajuna 1510006007WL002187 Malikrajuna 00177 IOBA0000329 1240 1240 Processed 24/05/2023 1819783611 T S MALLIKARJUNA S O S O SANJIVAPPA INDIAN OVERSEAS BANK(508541)
30 MOLAKALMURU KN-10-006-007-002/129
(DEVASAMUDRA) 		1510006007NRG24120520230027403 13/05/2023 GOVINDAPPA 1510006007WL002187 GOVINDAPPA 00177 IOBA0000329 1240 1240 Processed 24/05/2023 1819783636 Mr. GOVINDAPPA S/O SANJIVAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
31 MOLAKALMURU KN-10-006-007-002/13
(DEVASAMUDRA) 		1510006007NRG24120520230027404 13/05/2023 P.R. Sasab 1510006007WL002187 P.R. Sasab 00177 IOBA0000329 930 930 Processed 24/05/2023 1819783732 P R SAS SAB INDIAN OVERSEAS BANK(508541)
32 MOLAKALMURU KN-10-006-007-002/14306
(DEVASAMUDRA) 		1510006007NRG24120520230027505 13/05/2023 P L Nagaraja 1510006007WL002190 P L Nagaraja 00177 IOBA0000329 2212 2212 Processed 24/05/2023 1819783721 L NAGARAJA STATE BANK OF INDIA(508548)
33 MOLAKALMURU KN-10-006-007-002/145
(DEVASAMUDRA) 		1510006007NRG24120520230027406 13/05/2023 Thimmanna 1510006007WL002187 Thimmanna 00177 IOBA0000329 930 930 Processed 24/05/2023 1819783685 THIMMANNA GENERAL POST OFFICE(607245)
34 MOLAKALMURU KN-10-006-007-002/146
(DEVASAMUDRA) 		1510006007NRG24120520230027407 13/05/2023 Rudaramma 1510006007WL002187 Rudaramma 00177 IOBA0000329 1240 1240 Processed 24/05/2023 1819783725 GADESHA GADESHA INDIAN OVERSEAS BANK(508541)
35 MOLAKALMURU KN-10-006-007-002/147
(DEVASAMUDRA) 		1510006007NRG24120520230027408 13/05/2023 Thimmanna 1510006007WL002187 Thimmanna 00177 IOBA0000329 1240 1240 Processed 24/05/2023 1819783647 AADILAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 MOLAKALMURU KN-10-006-007-002/153
(DEVASAMUDRA) 		1510006007NRG24120520230027409 13/05/2023 Husena 1510006007WL002187 Husena 00177 IOBA0000329 620 620 Processed 24/05/2023 1819783643 P H HUSSAIN SAB S/O HONNUR SAB INDIAN OVERSEAS BANK(508541)
37 MOLAKALMURU KN-10-006-007-002/1535
(DEVASAMUDRA) 		1510006007NRG24120520230027410 13/05/2023 Ramanjini 1510006007WL002187 Ramanjini 00177 IOBA0000329 539 539 Processed 24/05/2023 1819783692 RAMANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 MOLAKALMURU KN-10-006-007-002/154
(DEVASAMUDRA) 		1510006007NRG24120520230027473 13/05/2023 P.V.Thimmareddy 1510006007WL002188 P.V.Thimmareddy 00177 IOBA0000329 2212 2212 Processed 24/05/2023 1819783616 Mr. THIMMA REDDY P.V. S/O VEERANNA P. CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
39 MOLAKALMURU KN-10-006-007-002/155
(DEVASAMUDRA) 		1510006007NRG24120520230027411 13/05/2023 Basavaraja 1510006007WL002187 Basavaraja 00177 IOBA0000329 809 809 Processed 24/05/2023 1819783631 MR BASAVARAJ STATE BANK OF INDIA(508548)
40 MOLAKALMURU KN-10-006-007-002/157
(DEVASAMUDRA) 		1510006007NRG24120520230027412 13/05/2023 HONNURAPPA 1510006007WL002187 HONNURAPPA 00177 IOBA0000329 809 809 Processed 24/05/2023 1819783641 HONNURAPPA SO THIMMANNA INDIAN OVERSEAS BANK(508541)
41 MOLAKALMURU KN-10-006-007-002/173063
(DEVASAMUDRA) 		1510006007NRG24120520230027413 13/05/2023 Ananthamma 1510006007WL002187 Ananthamma 00177 IOBA0000329 1240 1240 Processed 24/05/2023 1819783678 ANANTHAMMA M INDIAN OVERSEAS BANK(508541)
42 MOLAKALMURU KN-10-006-007-002/204871
(DEVASAMUDRA) 		1510006007NRG24120520230027414 13/05/2023 P Anjineyya 1510006007WL002187 P Anjineyya 00177 IOBA0000329 930 930 Processed 24/05/2023 1819783674 ANJANAYA SO PARAMESWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 MOLAKALMURU KN-10-006-007-002/204872-A
(DEVASAMUDRA) 		1510006007NRG24120520230027415 13/05/2023 P Thimmareddy 1510006007WL002187 P Thimmareddy 00177 IOBA0000329 620 620 Processed 24/05/2023 1819783656 P THIMMAREDDY INDIAN OVERSEAS BANK(508541)
44 MOLAKALMURU KN-10-006-007-002/204875
(DEVASAMUDRA) 		1510006007NRG24120520230027418 13/05/2023 Viareasha 1510006007WL002187 Viareasha 00177 IOBA0000329 809 809 Processed 24/05/2023 1819783649 VEERESHI INDIAN OVERSEAS BANK(508541)
45 MOLAKALMURU KN-10-006-007-002/204878
(DEVASAMUDRA) 		1510006007NRG24120520230027420 13/05/2023 Thimmanna 1510006007WL002187 Thimmanna 00177 IOBA0000329 930 930 Processed 24/05/2023 1819783722 M THIMMANNA INDIAN OVERSEAS BANK(508541)
46 MOLAKALMURU KN-10-006-007-002/23
(DEVASAMUDRA) 		1510006007NRG24120520230027421 13/05/2023 Sindappa 1510006007WL002187 Sindappa 00177 IOBA0000329 310 310 Processed 24/05/2023 1819783729 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 MOLAKALMURU KN-10-006-007-002/2498
(DEVASAMUDRA) 		1510006007NRG24120520230027474 13/05/2023 Maresha 1510006007WL002188 Maresha 00177 IOBA0000329 2212 2212 Processed 24/05/2023 1819783666 MARESHA M MARESHA INDIAN OVERSEAS BANK(508541)
48 MOLAKALMURU KN-10-006-007-002/27
(DEVASAMUDRA) 		1510006007NRG24120520230027422 13/05/2023 Gadilingappa 1510006007WL002187 Gadilingappa 00177 IOBA0000329 930 930 Processed 24/05/2023 1819783621 K GADHILINGAPPA INDIAN OVERSEAS BANK(508541)
49 MOLAKALMURU KN-10-006-007-002/28
(DEVASAMUDRA) 		1510006007NRG24120520230027423 13/05/2023 Gadilingappa 1510006007WL002187 Gadilingappa 00177 IOBA0000329 620 620 Processed 24/05/2023 1819783633 MR KURUBA GADILINGAPPA STATE BANK OF INDIA(508548)
50 MOLAKALMURU KN-10-006-007-002/3
(DEVASAMUDRA) 		1510006007NRG24120520230027475 13/05/2023 H HEMAREDDY 1510006007WL002188 H HEMAREDDY 00177 IOBA0000329 2212 2212 Processed 24/05/2023 1819783627 H HEMAREDDY GENERAL POST OFFICE(607245)
51 MOLAKALMURU KN-10-006-007-002/33
(DEVASAMUDRA) 		1510006007NRG24120520230027424 13/05/2023 Mallikarjuna 1510006007WL002187 Mallikarjuna 00177 IOBA0000329 1240 1240 Processed 24/05/2023 1819783653 MALLIKARJUNA GENERAL POST OFFICE(607245)
52 MOLAKALMURU KN-10-006-007-002/36
(DEVASAMUDRA) 		1510006007NRG24120520230027425 13/05/2023 BASAMMA 1510006007WL002187 BASAMMA 00177 IOBA0000329 930 930 Processed 24/05/2023 1819783668 BASAMMA GENERAL POST OFFICE(607245)
53 MOLAKALMURU KN-10-006-007-002/3870
(DEVASAMUDRA) 		1510006007NRG24120520230027426 13/05/2023 Honnurappa 1510006007WL002187 Honnurappa 00177 IOBA0000329 809 809 Processed 24/05/2023 1819783676 Mr. B HONNURAPPA . ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 MOLAKALMURU KN-10-006-007-002/41
(DEVASAMUDRA) 		1510006007NRG24120520230027428 13/05/2023 Radha 1510006007WL002187 Radha 00177 IOBA0000329 930 930 Processed 24/05/2023 1819783682 RADHA INDIAN OVERSEAS BANK(508541)
55 MOLAKALMURU KN-10-006-007-002/41
(DEVASAMUDRA) 		1510006007NRG24120520230027427 13/05/2023 Shivakumar 1510006007WL002187 Shivakumar 00177 IOBA0000329 930 930 Processed 24/05/2023 1819783652 SHIV KUMAR INDIAN OVERSEAS BANK(508541)
56 MOLAKALMURU KN-10-006-007-002/48
(DEVASAMUDRA) 		1510006007NRG24120520230027430 13/05/2023 SUMAGALAMMA 1510006007WL002187 SUMAGALAMMA 00177 IOBA0000329 620 620 Processed 24/05/2023 1819783672 SUMANGALAMMA . . INDIAN OVERSEAS BANK(508541)
57 MOLAKALMURU KN-10-006-007-002/48
(DEVASAMUDRA) 		1510006007NRG24120520230027429 13/05/2023 Thimmareddy 1510006007WL002187 Thimmareddy 00177 IOBA0000329 620 620 Processed 24/05/2023 1819783655 Mr. THIMMA REDDY P.M. S/O MALLA REDDY CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
58 MOLAKALMURU KN-10-006-007-002/52
(DEVASAMUDRA) 		1510006007NRG24120520230027431 13/05/2023 KRISHNAPPA 1510006007WL002187 KRISHNAPPA 00177 IOBA0000329 1240 1240 Processed 24/05/2023 1819783640 KRUSHNAPPA INDIAN OVERSEAS BANK(508541)
59 MOLAKALMURU KN-10-006-007-002/54
(DEVASAMUDRA) 		1510006007NRG24120520230027432 13/05/2023 DODDA MARAPPA 1510006007WL002187 DODDA MARAPPA 00177 IOBA0000329 1240 1240 Processed 24/05/2023 1819783622 A.K.DODDAMAREPPA.S/O HONNURAPPA INDIAN OVERSEAS BANK(508541)
60 MOLAKALMURU KN-10-006-007-002/55
(DEVASAMUDRA) 		1510006007NRG24120520230027433 13/05/2023 KOLARAPPA 1510006007WL002187 KOLARAPPA 00177 IOBA0000329 1240 1240 Processed 24/05/2023 1819783619 KOLLARAPPA S O AVAR THIMMANNA INDIAN OVERSEAS BANK(508541)
61 MOLAKALMURU KN-10-006-007-002/56
(DEVASAMUDRA) 		1510006007NRG24120520230027434 13/05/2023 Sunkamma 1510006007WL002187 Sunkamma 00177 IOBA0000329 809 809 Processed 24/05/2023 1819783671 SUNKAMMA W/O THIMMANNA .PENNAMMANHA INDIAN OVERSEAS BANK(508541)
62 MOLAKALMURU KN-10-006-007-002/57
(DEVASAMUDRA) 		1510006007NRG24120520230027435 13/05/2023 GAGANNA 1510006007WL002187 GAGANNA 00177 IOBA0000329 1240 1240 Processed 24/05/2023 1819783645 MR AK GANGANNA STATE BANK OF INDIA(508548)
63 MOLAKALMURU KN-10-006-007-002/57
(DEVASAMUDRA) 		1510006007NRG24120520230027436 13/05/2023 KOLLAMMA 1510006007WL002187 KOLLAMMA 00177 IOBA0000329 1240 1240 Processed 24/05/2023 1819783658 KOLLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 MOLAKALMURU KN-10-006-007-002/58
(DEVASAMUDRA) 		1510006007NRG24120520230027437 13/05/2023 A.K. Honoorappa 1510006007WL002187 A.K. Honoorappa 00177 IOBA0000329 930 930 Processed 24/05/2023 1819783728 CHANDRA SHEKARA M/G PARVATHI INDIAN OVERSEAS BANK(508541)
65 MOLAKALMURU KN-10-006-007-002/59
(DEVASAMUDRA) 		1510006007NRG24120520230027438 13/05/2023 A.K. Ganganna 1510006007WL002187 A.K. Ganganna 00177 IOBA0000329 1240 1240 Processed 24/05/2023 1819783628 MR GANGANNA HARIJANA STATE BANK OF INDIA(508548)
66 MOLAKALMURU KN-10-006-007-002/60
(DEVASAMUDRA) 		1510006007NRG24120520230027439 13/05/2023 THIMMAKKA 1510006007WL002187 THIMMAKKA 00177 IOBA0000329 930 930 Processed 24/05/2023 1819783711 DEVADASU THIMMAKKA . . INDIAN OVERSEAS BANK(508541)
67 MOLAKALMURU KN-10-006-007-002/61
(DEVASAMUDRA) 		1510006007NRG24120520230027440 13/05/2023 Sanjeevamma 1510006007WL002187 Sanjeevamma 00177 IOBA0000329 310 310 Processed 24/05/2023 1819783637 MRS SANJEEVAMMA HARIJANA STATE BANK OF INDIA(508548)
68 MOLAKALMURU KN-10-006-007-002/6289
(DEVASAMUDRA) 		1510006007NRG24120520230027441 13/05/2023 Thippamma 1510006007WL002187 Thippamma 00177 IOBA0000329 930 930 Processed 24/05/2023 1819783686 THIPPAMMA P INDIAN OVERSEAS BANK(508541)
69 MOLAKALMURU KN-10-006-007-002/6571
(DEVASAMUDRA) 		1510006007NRG24120520230027486 13/05/2023 Manjushri 1510006007WL002189 Manjushri 00177 IOBA0000329 2212 2212 Processed 24/05/2023 1819783687 MANJUSHREE . INDIAN OVERSEAS BANK(508541)
70 MOLAKALMURU KN-10-006-007-002/66
(DEVASAMUDRA) 		1510006007NRG24120520230027442 13/05/2023 HANUMANTHAPPA 1510006007WL002187 HANUMANTHAPPA 00177 IOBA0000329 809 809 Processed 24/05/2023 1819783638 HANUMANTHAPPA S/O SANKRAPPA INDIAN OVERSEAS BANK(508541)
71 MOLAKALMURU KN-10-006-007-002/69
(DEVASAMUDRA) 		1510006007NRG24120520230027443 13/05/2023 Gangamma 1510006007WL002187 Gangamma 00177 IOBA0000329 620 620 Processed 24/05/2023 1819783731 THIPPESWAMY INDIAN OVERSEAS BANK(508541)
72 MOLAKALMURU KN-10-006-007-002/70
(DEVASAMUDRA) 		1510006007NRG24120520230027444 13/05/2023 PARAMESWARAPPA 1510006007WL002187 PARAMESWARAPPA 00177 IOBA0000329 930 930 Processed 24/05/2023 1819783617 PARAMESHWARAPPA S/O SANNANAGAPPA INDIAN OVERSEAS BANK(508541)
73 MOLAKALMURU KN-10-006-007-002/80
(DEVASAMUDRA) 		1510006007NRG24120520230027447 13/05/2023 Ramakka 1510006007WL002187 Ramakka 00177 IOBA0000329 809 809 Processed 24/05/2023 1819783662 RAMAKKA GENERAL POST OFFICE(607245)
74 MOLAKALMURU KN-10-006-007-002/83
(DEVASAMUDRA) 		1510006007NRG24120520230027449 13/05/2023 Ganganna 1510006007WL002187 Ganganna 00177 IOBA0000329 809 809 Processed 24/05/2023 1819783630 MR SANNA GANGAPPA HARIJANA STATE BANK OF INDIA(508548)
75 MOLAKALMURU KN-10-006-007-002/84
(DEVASAMUDRA) 		1510006007NRG24120520230027450 13/05/2023 Dodda Thimmanna 1510006007WL002187 Dodda Thimmanna 00177 IOBA0000329 809 809 Processed 24/05/2023 1819783733 HANUMAKKA GENERAL POST OFFICE(607245)
76 MOLAKALMURU KN-10-006-007-002/85
(DEVASAMUDRA) 		1510006007NRG24120520230027451 13/05/2023 Yallamma 1510006007WL002187 Yallamma 00177 IOBA0000329 809 809 Processed 24/05/2023 1819783644 YALLAKKA GENERAL POST OFFICE(607245)
77 MOLAKALMURU KN-10-006-007-002/86
(DEVASAMUDRA) 		1510006007NRG24120520230027452 13/05/2023 A.K Thippanna 1510006007WL002187 A.K Thippanna 00177 IOBA0000329 930 930 Processed 24/05/2023 1819783620 THIPPANNA S/O KOLLARAPPA.P.HALLI INDIAN OVERSEAS BANK(508541)
78 MOLAKALMURU KN-10-006-007-002/88
(DEVASAMUDRA) 		1510006007NRG24120520230027453 13/05/2023 THIMMANNA 1510006007WL002187 THIMMANNA 00177 IOBA0000329 930 930 Processed 24/05/2023 1819783665 Ms. DODDA THIMMANNA S/O SANNAPPAIAH CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
79 MOLAKALMURU KN-10-006-007-002/8852
(DEVASAMUDRA) 		1510006007NRG24120520230027454 13/05/2023 Lakshamakka 1510006007WL002187 Lakshamakka 00177 IOBA0000329 809 809 Processed 24/05/2023 1819783657 LAKSHAMAKKA INDIAN OVERSEAS BANK(508541)
80 MOLAKALMURU KN-10-006-007-002/89
(DEVASAMUDRA) 		1510006007NRG24120520230027455 13/05/2023 Thimmanna 1510006007WL002187 Thimmanna 00177 IOBA0000329 930 930 Processed 24/05/2023 1819783634 A K DODDA THIMMANNA INDIAN OVERSEAS BANK(508541)
81 MOLAKALMURU KN-10-006-007-002/9
(DEVASAMUDRA) 		1510006007NRG24120520230027456 13/05/2023 GADILINGAPPA 1510006007WL002187 GADILINGAPPA 00177 IOBA0000329 310 310 Processed 24/05/2023 1819783629 MR GADHI LINGAPPA STATE BANK OF INDIA(508548)
82 MOLAKALMURU KN-10-006-007-002/90
(DEVASAMUDRA) 		1510006007NRG24120520230027457 13/05/2023 Sanna Thimmanna 1510006007WL002187 Sanna Thimmanna 00177 IOBA0000329 539 539 Processed 24/05/2023 1819783730 MR A K SANNA THIPPANNA STATE BANK OF INDIA(508548)
83 MOLAKALMURU KN-10-006-007-002/91
(DEVASAMUDRA) 		1510006007NRG24120520230027458 13/05/2023 Anjinappa 1510006007WL002187 Anjinappa 00177 IOBA0000329 620 620 Processed 24/05/2023 1819783623 ANJINEYA S/O THIMMANNA.P HALLI INDIAN OVERSEAS BANK(508541)
84 MOLAKALMURU KN-10-006-007-002/92
(DEVASAMUDRA) 		1510006007NRG24120520230027460 13/05/2023 Anthamma 1510006007WL002187 Anthamma 00177 IOBA0000329 930 930 Processed 24/05/2023 1819783683 ANATHAMMA INDIAN OVERSEAS BANK(508541)
85 MOLAKALMURU KN-10-006-007-002/92
(DEVASAMUDRA) 		1510006007NRG24120520230027459 13/05/2023 Mallayya 1510006007WL002187 Mallayya 00177 IOBA0000329 1240 1240 Processed 24/05/2023 1819783626 MALLAYA S/O HANUMANTHAPPA INDIAN OVERSEAS BANK(508541)
86 MOLAKALMURU KN-10-006-007-002/94
(DEVASAMUDRA) 		1510006007NRG24120520230027461 13/05/2023 Meenakshi 1510006007WL002187 Meenakshi 00177 IOBA0000329 539 539 Processed 24/05/2023 1819783632 A K MEENAKSHAMMA INDIAN OVERSEAS BANK(508541)
87 MOLAKALMURU KN-10-006-007-002/95
(DEVASAMUDRA) 		1510006007NRG24120520230027462 13/05/2023 PARAMESWARAPPA 1510006007WL002187 PARAMESWARAPPA 00177 IOBA0000329 1240 1240 Processed 24/05/2023 1819783615 G.PARAMESHWARAPPA.S/O B.THIMMAKKA INDIAN OVERSEAS BANK(508541)
88 MOLAKALMURU KN-10-006-007-002/96
(DEVASAMUDRA) 		1510006007NRG24120520230027463 13/05/2023 ANJINAMMA 1510006007WL002187 ANJINAMMA 00177 IOBA0000329 1240 1240 Processed 24/05/2023 1819783639 MRS ANJINAMMA M STATE BANK OF INDIA(508548)
89 MOLAKALMURU KN-10-006-007-002/98
(DEVASAMUDRA) 		1510006007NRG24120520230027476 13/05/2023 JAYAMMA 1510006007WL002188 JAYAMMA 00177 IOBA0000329 2212 2212 Processed 24/05/2023 1819783710 JAYAMMA H . . INDIAN OVERSEAS BANK(508541)
90 MOLAKALMURU KN-10-006-007-002/98
(DEVASAMUDRA) 		1510006007NRG24120520230027464 13/05/2023 THIMMAKKA 1510006007WL002187 THIMMAKKA 00177 IOBA0000329 1240 1240 Processed 24/05/2023 1819783712 THIMMAKKA . . INDIAN OVERSEAS BANK(508541)
91 MOLAKALMURU KN-10-006-007-002/99
(DEVASAMUDRA) 		1510006007NRG24120520230027465 13/05/2023 Tayakka 1510006007WL002187 Tayakka 00177 IOBA0000329 930 930 Processed 24/05/2023 1819783724 THAYAKKA INDIAN OVERSEAS BANK(508541)
92 MOLAKALMURU KN-10-006-007-003/142868
(DEVASAMUDRA) 		1510006007NRG24120520230027466 13/05/2023 Mahadeevi 1510006007WL002187 Mahadeevi 00177 IOBA0000329 539 539 Processed 24/05/2023 1819783648 MADHAVI S/O GANGANNA DEVASAMUDRA INDIAN OVERSEAS BANK(508541)
93 MOLAKALMURU KN-10-006-007-003/173470
(DEVASAMUDRA) 		1510006007NRG24120520230027467 13/05/2023 Shivamma 1510006007WL002187 Shivamma 00177 IOBA0000329 539 539 Processed 24/05/2023 1819783667 SHIVAMMA . . INDIAN OVERSEAS BANK(508541)
94 MOLAKALMURU KN-10-006-007-003/2418
(DEVASAMUDRA) 		1510006007NRG24120520230027468 13/05/2023 Siddamma 1510006007WL002187 Siddamma 00177 IOBA0000329 539 539 Processed 24/05/2023 1819783717 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 MOLAKALMURU KN-10-006-007-004/103878
(DEVASAMUDRA) 		1510006007NRG24120520230027487 13/05/2023 Ruadramma 1510006007WL002189 Ruadramma 00177 IOBA0000329 1896 1896 Processed 24/05/2023 1819783677 RUDRAMMA . . INDIAN OVERSEAS BANK(508541)
96 MOLAKALMURU KN-10-006-007-004/149
(DEVASAMUDRA) 		1510006007NRG24120520230027489 13/05/2023 Duragamma 1510006007WL002189 Duragamma 00177 IOBA0000329 1896 1896 Processed 24/05/2023 1819783719 DURUGAMMA INDIAN OVERSEAS BANK(508541)
97 MOLAKALMURU KN-10-006-007-004/151
(DEVASAMUDRA) 		1510006007NRG24120520230027490 13/05/2023 Narasinhappa 1510006007WL002189 Narasinhappa 00177 IOBA0000329 1580 1580 Processed 24/05/2023 1819783718 MR NARASIMHA STATE BANK OF INDIA(508548)
98 MOLAKALMURU KN-10-006-007-004/171
(DEVASAMUDRA) 		1510006007NRG24120520230027477 13/05/2023 Gangamma 1510006007WL002188 Gangamma 00177 IOBA0000329 1896 1896 Processed 24/05/2023 1819783720 GANGAMMA INDIAN OVERSEAS BANK(508541)
99 MOLAKALMURU KN-10-006-007-004/237012
(DEVASAMUDRA) 		1510006007NRG24120520230027478 13/05/2023 Nagamma 1510006007WL002188 Nagamma 00177 IOBA0000329 1896 1896 Processed 24/05/2023 1819783714 NAGAMMA INDIAN OVERSEAS BANK(508541)
100 MOLAKALMURU KN-10-006-007-004/50
(DEVASAMUDRA) 		1510006007NRG24120520230027480 13/05/2023 Ninaganna 1510006007WL002188 Ninaganna 00177 IOBA0000329 1580 1580 Processed 24/05/2023 1819783727 NINGANNA INDIAN OVERSEAS BANK(508541)
101 MOLAKALMURU KN-10-006-007-004/5252
(DEVASAMUDRA) 		1510006007NRG24120520230027481 13/05/2023 Shakunthala 1510006007WL002188 Shakunthala 00177 IOBA0000329 1580 1580 Processed 24/05/2023 1819783681 SHAKUNTHALA INDIAN OVERSEAS BANK(508541)
102 MOLAKALMURU KN-10-006-007-004/59
(DEVASAMUDRA) 		1510006007NRG24120520230027491 13/05/2023 Lakshimy 1510006007WL002189 Lakshimy 00177 IOBA0000329 1580 1580 Processed 24/05/2023 1819783669 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
103 MOLAKALMURU KN-10-006-007-004/80
(DEVASAMUDRA) 		1510006007NRG24120520230027492 13/05/2023 BASAVARJA 1510006007WL002189 BASAVARJA 00177 IOBA0000329 1896 1896 Processed 24/05/2023 1819783726 B BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 MOLAKALMURU KN-10-006-007-004/80
(DEVASAMUDRA) 		1510006007NRG24120520230027493 13/05/2023 KAVYA 1510006007WL002189 KAVYA 00177 IOBA0000329 1896 1896 Processed 24/05/2023 1819783716 B KAVYA INDIAN OVERSEAS BANK(508541)
105 MOLAKALMURU KN-10-006-007-004/82
(DEVASAMUDRA) 		1510006007NRG24120520230027495 13/05/2023 Kavay 1510006007WL002189 Kavay 00177 IOBA0000329 1580 1580 Processed 24/05/2023 1819783675 KAVYA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 MOLAKALMURU KN-10-006-007-004/98
(DEVASAMUDRA) 		1510006007NRG24120520230027499 13/05/2023 BASAMMA 1510006007WL002189 BASAMMA 00177 IOBA0000329 1580 1580 Processed 24/05/2023 1819783688 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 MOLAKALMURU KN-10-006-007-004/98
(DEVASAMUDRA) 		1510006007NRG24120520230027498 13/05/2023 NARSANNA 1510006007WL002189 NARSANNA 00177 IOBA0000329 1896 1896 Processed 24/05/2023 1819783663 NARASANNA INDIAN OVERSEAS BANK(508541)
108 MOLAKALMURU KN-10-006-007-004/98
(DEVASAMUDRA) 		1510006007NRG24120520230027496 13/05/2023 Obanna 1510006007WL002189 Obanna 00177 IOBA0000329 1896 1896 Processed 24/05/2023 1819783646 OBANNA S/O DODDA OBAIAH URTHALU INDIAN OVERSEAS BANK(508541)
109 MOLAKALMURU KN-10-006-007-004/98
(DEVASAMUDRA) 		1510006007NRG24120520230027497 13/05/2023 SHIVAMMA 1510006007WL002189 SHIVAMMA 00177 IOBA0000329 1896 1896 Processed 24/05/2023 1819783689 SHIVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 132849 132849
110 MOLAKALMURU KN-10-006-007-002/107
(DEVASAMUDRA) 		1510006007NRG24120520230027386 13/05/2023 Thimmakka 1510006007WL002187 Thimmakka 00415 SBIN0000817 930 930 Processed 24/05/2023 1819783705 MRS THIMMAKKA H STATE BANK OF INDIA(508548)
SubTotal 930 930
111 MOLAKALMURU KN-10-006-007-002/6617
(DEVASAMUDRA) 		1510006007NRG24120520230027506 13/05/2023 Lali Swamy 1510006007WL002190 Lali Swamy 00415 SBIN0040332 2212 2212 Processed 24/05/2023 1819783706 LALI SWAMY. INDIAN OVERSEAS BANK(508541)
SubTotal 2212 2212
112 MOLAKALMURU KN-10-006-007-002/113
(DEVASAMUDRA) 		1510006007NRG24120520230027394 13/05/2023 Thippakka 1510006007WL002187 Thippakka 00652 PKGB0010785 930 930 Processed 24/05/2023 1819783709 THIPPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 MOLAKALMURU KN-10-006-007-002/77
(DEVASAMUDRA) 		1510006007NRG24120520230027445 13/05/2023 CHETTEMMA 1510006007WL002187 CHETTEMMA 00652 PKGB0010785 1240 1240 Processed 24/05/2023 1819783695 CHITTAMMA INDIAN OVERSEAS BANK(508541)
114 MOLAKALMURU KN-10-006-007-004/82
(DEVASAMUDRA) 		1510006007NRG24120520230027494 13/05/2023 Parameswarappa 1510006007WL002189 Parameswarappa 00652 PKGB0010785 1896 1896 Processed 24/05/2023 1819783694 PARAMESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4066 4066
115 MOLAKALMURU KN-10-006-007-001/365
(DEVASAMUDRA) 		1510006007NRG24120520230027470 13/05/2023 Shanthamma 1510006007WL002188 Shanthamma 00652 PKGB0010875 2212 2212 Processed 24/05/2023 1819783707 SHANTHAMMA WO MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 MOLAKALMURU KN-10-006-007-002/10
(DEVASAMUDRA) 		1510006007NRG24120520230027382 13/05/2023 RAMANJINEMMA 1510006007WL002187 RAMANJINEMMA 00652 PKGB0010875 930 930 Processed 24/05/2023 1819783698 RAMANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 MOLAKALMURU KN-10-006-007-002/1058509
(DEVASAMUDRA) 		1510006007NRG24120520230027384 13/05/2023 Nagaraja 1510006007WL002187 Nagaraja 00652 PKGB0010875 930 930 Processed 24/05/2023 1819783704 N NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 MOLAKALMURU KN-10-006-007-002/130
(DEVASAMUDRA) 		1510006007NRG24120520230027405 13/05/2023 Gowramma 1510006007WL002187 Gowramma 00652 PKGB0010875 1240 1240 Rejected 24/05/2023 1819783699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 MOLAKALMURU KN-10-006-007-002/204873
(DEVASAMUDRA) 		1510006007NRG24120520230027416 13/05/2023 P L Thimmayya 1510006007WL002187 P L Thimmayya 00652 PKGB0010875 930 930 Processed 24/05/2023 1819783700 THIMNMAIAH INDIAN OVERSEAS BANK(508541)
120 MOLAKALMURU KN-10-006-007-002/204874
(DEVASAMUDRA) 		1510006007NRG24120520230027417 13/05/2023 Honnuraswamy 1510006007WL002187 Honnuraswamy 00652 PKGB0010875 809 809 Processed 24/05/2023 1819783701 HONNURSWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
121 MOLAKALMURU KN-10-006-007-002/204877
(DEVASAMUDRA) 		1510006007NRG24120520230027419 13/05/2023 Sunkamma 1510006007WL002187 Sunkamma 00652 PKGB0010875 809 809 Processed 24/05/2023 1819783696 SUNKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 MOLAKALMURU KN-10-006-007-002/7995
(DEVASAMUDRA) 		1510006007NRG24120520230027446 13/05/2023 Shanthamma 1510006007WL002187 Shanthamma 00652 PKGB0010875 809 809 Processed 24/05/2023 1819783702 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 MOLAKALMURU KN-10-006-007-002/82
(DEVASAMUDRA) 		1510006007NRG24120520230027448 13/05/2023 LAXMI 1510006007WL002187 LAXMI 00652 PKGB0010875 809 809 Processed 24/05/2023 1819783697 LAXMI WO LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
124 MOLAKALMURU KN-10-006-007-004/113440
(DEVASAMUDRA) 		1510006007NRG24120520230027488 13/05/2023 Shivagangamma 1510006007WL002189 Shivagangamma 00652 PKGB0010875 1896 1896 Processed 24/05/2023 1819783703 SHIVAGANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 MOLAKALMURU KN-10-006-007-004/50
(DEVASAMUDRA) 		1510006007NRG24120520230027479 13/05/2023 Hanumakka 1510006007WL002188 Hanumakka 00652 PKGB0010875 1896 1896 Processed 24/05/2023 1819783708 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13270 13270
Total 153327 153327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006007_130523APB_FTO_78813 Indian Overseas Bank IOBA0000329 RAMPURA 132849
2 MOLAKALMURU KN1510006007_130523APB_FTO_78813 State Bank of India SBIN0000817 BELLARY 930
3 MOLAKALMURU KN1510006007_130523APB_FTO_78813 State Bank of India SBIN0040332 NAGASAMUDRA 2212
4 MOLAKALMURU KN1510006007_130523APB_FTO_78813 Pragathi Krishna Gramin Bank PKGB0010785 RAMAPURA 4066
5 MOLAKALMURU KN1510006007_130523APB_FTO_78813 Pragathi Krishna Gramin Bank PKGB0010875 RAMPURA 13270

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