Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:55:04 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006006_181223APB_FTO_624154
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-10-006-006-001/1195
(RAMPURA) 		1510006006NRG24181220230795151 18/12/2023 JAYAMMA 1510006006WL034106 JAYAMMA 00078 CNRB0004241 2205 2205 Processed 12/03/2024 1682203542 JAYAMA P G CANARA BANK(508532)
2 MOLAKALMURU KN-10-006-006-001/44
(RAMPURA) 		1510006006NRG24181220230795275 18/12/2023 SHIVAMMA 1510006006WL034108 SHIVAMMA 00078 CNRB0004241 2205 2205 Processed 12/03/2024 1682203510 SHIVAMMA CANARA BANK(508532)
3 MOLAKALMURU KN-10-006-006-002/248673
(RAMPURA) 		1510006006NRG24181220230795407 18/12/2023 APROOJ 1510006006WL034109 APROOJ 00078 CNRB0004241 2205 2205 Processed 12/03/2024 1682203562 S APROAJA CANARA BANK(508532)
SubTotal 6615 6615
4 MOLAKALMURU KN-10-006-006-001/1048
(RAMPURA) 		1510006006NRG24181220230795369 18/12/2023 Parvathamma 1510006006WL034109 Parvathamma 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203656 PARVATHAMMA CANARA BANK(508532)
5 MOLAKALMURU KN-10-006-006-001/1054
(RAMPURA) 		1510006006NRG24181220230795370 18/12/2023 Parameswarappa 1510006006WL034109 Parameswarappa 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203593 MR H PARAMESWARAPPA STATE BANK OF INDIA(508548)
6 MOLAKALMURU KN-10-006-006-001/1065
(RAMPURA) 		1510006006NRG24181220230795139 18/12/2023 Gouramma 1510006006WL034106 Gouramma 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203578 S G GOURAMMA WO VASANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 MOLAKALMURU KN-10-006-006-001/1072
(RAMPURA) 		1510006006NRG24181220230795140 18/12/2023 SHAKUNTHALA 1510006006WL034106 SHAKUNTHALA 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203582 SHAKUNTHALA CANARA BANK(508532)
8 MOLAKALMURU KN-10-006-006-001/1080
(RAMPURA) 		1510006006NRG24181220230795371 18/12/2023 Hanumanthappa 1510006006WL034109 Hanumanthappa 00177 IOBA0000329 2205 2205 Rejected 12/03/2024 1682203655 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 MOLAKALMURU KN-10-006-006-001/109
(RAMPURA) 		1510006006NRG24181220230795372 18/12/2023 P.Parameshvarappa 1510006006WL034109 P.Parameshvarappa 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203516 MR PARAMESHWARAPPA P STATE BANK OF INDIA(508548)
10 MOLAKALMURU KN-10-006-006-001/11
(RAMPURA) 		1510006006NRG24181220230795142 18/12/2023 LAKSHMI 1510006006WL034106 LAKSHMI 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203733 VARALAKSHMI INDIAN OVERSEAS BANK(508541)
11 MOLAKALMURU KN-10-006-006-001/110
(RAMPURA) 		1510006006NRG24181220230795373 18/12/2023 Parvathamma 1510006006WL034109 Parvathamma 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203525 PARVATHAMMA INDIAN OVERSEAS BANK(508541)
12 MOLAKALMURU KN-10-006-006-001/112
(RAMPURA) 		1510006006NRG24181220230795143 18/12/2023 Parvathi 1510006006WL034106 Parvathi 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203566 PARVATHI INDIAN OVERSEAS BANK(508541)
13 MOLAKALMURU KN-10-006-006-001/114
(RAMPURA) 		1510006006NRG24181220230795145 18/12/2023 G HANUMATHAPPA 1510006006WL034106 G HANUMATHAPPA 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203700 HANUMANTHAPPA G SO GOPALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 MOLAKALMURU KN-10-006-006-001/114
(RAMPURA) 		1510006006NRG24181220230795144 18/12/2023 R LAKSHMI 1510006006WL034106 R LAKSHMI 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203457 LAKSHMI R CANARA BANK(508532)
15 MOLAKALMURU KN-10-006-006-001/1174
(RAMPURA) 		1510006006NRG24181220230795146 18/12/2023 G.Thimmappa 1510006006WL034106 G.Thimmappa 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203629 MR GIRIPPAGARI THIMAPPA STATE BANK OF INDIA(508548)
16 MOLAKALMURU KN-10-006-006-001/1178
(RAMPURA) 		1510006006NRG24181220230795149 18/12/2023 THRIVENI G 1510006006WL034106 THRIVENI G 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203426 ANANDAMMA INDIAN OVERSEAS BANK(508541)
17 MOLAKALMURU KN-10-006-006-001/119
(RAMPURA) 		1510006006NRG24181220230795374 18/12/2023 Ganganna 1510006006WL034109 Ganganna 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203677 GANGAPPA INDIAN OVERSEAS BANK(508541)
18 MOLAKALMURU KN-10-006-006-001/1195
(RAMPURA) 		1510006006NRG24181220230795150 18/12/2023 PARAMESWARAPPA 1510006006WL034106 PARAMESWARAPPA 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203583 S H PARAMESWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 MOLAKALMURU KN-10-006-006-001/12
(RAMPURA) 		1510006006NRG24181220230795152 18/12/2023 M.B.Ratnamma 1510006006WL034106 M.B.Ratnamma 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203533 RATHANAMMA CANARA BANK(508532)
20 MOLAKALMURU KN-10-006-006-001/1206
(RAMPURA) 		1510006006NRG24181220230795375 18/12/2023 NAGAMMA 1510006006WL034109 NAGAMMA 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203657 NAGAMMA CANARA BANK(508532)
21 MOLAKALMURU KN-10-006-006-001/128
(RAMPURA) 		1510006006NRG24181220230795154 18/12/2023 ISHWARAMMA 1510006006WL034106 ISHWARAMMA 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203680 ISHWARAMMA INDIAN OVERSEAS BANK(508541)
22 MOLAKALMURU KN-10-006-006-001/13
(RAMPURA) 		1510006006NRG24181220230795155 18/12/2023 Lakshmi 1510006006WL034106 Lakshmi 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203658 LAKSHMI DEVI INDIAN OVERSEAS BANK(508541)
23 MOLAKALMURU KN-10-006-006-001/134
(RAMPURA) 		1510006006NRG24181220230795156 18/12/2023 Sushalamma 1510006006WL034106 Sushalamma 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203547 SHUSHILAMMA INDIAN OVERSEAS BANK(508541)
24 MOLAKALMURU KN-10-006-006-001/1357
(RAMPURA) 		1510006006NRG24181220230795158 18/12/2023 Thippeswamy 1510006006WL034106 Thippeswamy 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203556 M LAKSHMAMMA GENERAL POST OFFICE(607245)
25 MOLAKALMURU KN-10-006-006-001/1357
(RAMPURA) 		1510006006NRG24181220230795157 18/12/2023 Thippeswamy 1510006006WL034106 Thippeswamy 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203564 N THIPPERUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 MOLAKALMURU KN-10-006-006-001/15
(RAMPURA) 		1510006006NRG24181220230795376 18/12/2023 Hanumanthappa 1510006006WL034109 Hanumanthappa 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203666 K HANUMANTHAPPA INDIAN OVERSEAS BANK(508541)
27 MOLAKALMURU KN-10-006-006-001/17
(RAMPURA) 		1510006006NRG24181220230795159 18/12/2023 Rangamma 1510006006WL034106 Rangamma 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203517 RANGAMMA INDIAN OVERSEAS BANK(508541)
28 MOLAKALMURU KN-10-006-006-001/170403
(RAMPURA) 		1510006006NRG24181220230795377 18/12/2023 Yallappa 1510006006WL034109 Yallappa 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203695 H YALLAPPA INDIAN OVERSEAS BANK(508541)
29 MOLAKALMURU KN-10-006-006-001/18
(RAMPURA) 		1510006006NRG24181220230795160 18/12/2023 ANJINAMMA 1510006006WL034106 ANJINAMMA 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203526 ANJINAMMA CANARA BANK(508532)
30 MOLAKALMURU KN-10-006-006-001/18
(RAMPURA) 		1510006006NRG24181220230795161 18/12/2023 GANGADHARA 1510006006WL034106 GANGADHARA 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203649 GANGADHARA INDIAN OVERSEAS BANK(508541)
31 MOLAKALMURU KN-10-006-006-001/2
(RAMPURA) 		1510006006NRG24181220230795378 18/12/2023 P.Basavaraja 1510006006WL034109 P.Basavaraja 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203694 P BASAVARAJA INDIAN OVERSEAS BANK(508541)
32 MOLAKALMURU KN-10-006-006-001/20
(RAMPURA) 		1510006006NRG24181220230795162 18/12/2023 Sulochanamma 1510006006WL034106 Sulochanamma 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203653 SULACHANAMMA INDIAN OVERSEAS BANK(508541)
33 MOLAKALMURU KN-10-006-006-001/201315
(RAMPURA) 		1510006006NRG24181220230795165 18/12/2023 ASWINI 1510006006WL034106 ASWINI 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203730 N ASHWINI INDIAN OVERSEAS BANK(508541)
34 MOLAKALMURU KN-10-006-006-001/201315
(RAMPURA) 		1510006006NRG24181220230795164 18/12/2023 RAMANJINI 1510006006WL034106 RAMANJINI 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203617 G RAMANJINI INDIAN OVERSEAS BANK(508541)
35 MOLAKALMURU KN-10-006-006-001/2017112
(RAMPURA) 		1510006006NRG24181220230795166 18/12/2023 Lakshmi 1510006006WL034106 Lakshmi 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203732 LAKSHMI INDIAN OVERSEAS BANK(508541)
36 MOLAKALMURU KN-10-006-006-001/201719
(RAMPURA) 		1510006006NRG24181220230795201 18/12/2023 Ambarisha Achari 1510006006WL034107 Ambarisha Achari 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203660 L AMBARISHA CHARI INDIAN OVERSEAS BANK(508541)
37 MOLAKALMURU KN-10-006-006-001/201719
(RAMPURA) 		1510006006NRG24181220230795200 18/12/2023 Rajeshwari 1510006006WL034107 Rajeshwari 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203672 RAJESHWARI INDIAN OVERSEAS BANK(508541)
38 MOLAKALMURU KN-10-006-006-001/201746
(RAMPURA) 		1510006006NRG24181220230795203 18/12/2023 Malasree 1510006006WL034107 Malasree 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203673 MALASREE INDIAN OVERSEAS BANK(508541)
39 MOLAKALMURU KN-10-006-006-001/201755
(RAMPURA) 		1510006006NRG24181220230795204 18/12/2023 BABU 1510006006WL034107 BABU 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203604 M BABU HDFC BANK LTD(607152)
40 MOLAKALMURU KN-10-006-006-001/201755
(RAMPURA) 		1510006006NRG24181220230795205 18/12/2023 Lashmidevi 1510006006WL034107 Lashmidevi 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203727 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 MOLAKALMURU KN-10-006-006-001/201762
(RAMPURA) 		1510006006NRG24181220230795206 18/12/2023 HULEMMA 1510006006WL034107 HULEMMA 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203742 H HULEMMA INDIAN OVERSEAS BANK(508541)
42 MOLAKALMURU KN-10-006-006-001/201875
(RAMPURA) 		1510006006NRG24181220230795208 18/12/2023 LATHA T 1510006006WL034107 LATHA T 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203692 LATHA T D O THIPPESWAMY INDIAN OVERSEAS BANK(508541)
43 MOLAKALMURU KN-10-006-006-001/21
(RAMPURA) 		1510006006NRG24181220230795211 18/12/2023 B.SUMANGALAMMA 1510006006WL034107 B.SUMANGALAMMA 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203551 SUMANGALAMMA CANARA BANK(508532)
44 MOLAKALMURU KN-10-006-006-001/22
(RAMPURA) 		1510006006NRG24181220230795212 18/12/2023 ERAMMA 1510006006WL034107 ERAMMA 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203676 HIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 MOLAKALMURU KN-10-006-006-001/22
(RAMPURA) 		1510006006NRG24181220230795213 18/12/2023 VENKATESHA 1510006006WL034107 VENKATESHA 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203597 U J VENKATESH S O LATE JUGANNA INDIAN OVERSEAS BANK(508541)
46 MOLAKALMURU KN-10-006-006-001/220938
(RAMPURA) 		1510006006NRG24181220230795215 18/12/2023 RAJU 1510006006WL034107 RAJU 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203704 RANGANATHA B INDIAN OVERSEAS BANK(508541)
47 MOLAKALMURU KN-10-006-006-001/23
(RAMPURA) 		1510006006NRG24181220230795216 18/12/2023 SANJIVAMMA 1510006006WL034107 SANJIVAMMA 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203511 SANJIVAMMA W/0 THIPPE SWAMY K,K,P, INDIAN OVERSEAS BANK(508541)
48 MOLAKALMURU KN-10-006-006-001/234340
(RAMPURA) 		1510006006NRG24181220230795272 18/12/2023 MALATHI P 1510006006WL034108 MALATHI P 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203737 MALATHI P INDIAN OVERSEAS BANK(508541)
49 MOLAKALMURU KN-10-006-006-001/234371
(RAMPURA) 		1510006006NRG24181220230795217 18/12/2023 T LAKSHMI 1510006006WL034107 T LAKSHMI 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203738 T LAKSHMI INDIAN OVERSEAS BANK(508541)
50 MOLAKALMURU KN-10-006-006-001/234449
(RAMPURA) 		1510006006NRG24181220230795218 18/12/2023 DEVAMMA 1510006006WL034107 DEVAMMA 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203636 DEVAMMA INDIAN OVERSEAS BANK(508541)
51 MOLAKALMURU KN-10-006-006-001/24
(RAMPURA) 		1510006006NRG24181220230795221 18/12/2023 UMESHA 1510006006WL034107 UMESHA 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203480 ANANDARAJA U S/O UMESHA INDIAN OVERSEAS BANK(508541)
52 MOLAKALMURU KN-10-006-006-001/241975
(RAMPURA) 		1510006006NRG24181220230795222 18/12/2023 K SUSHMA 1510006006WL034107 K SUSHMA 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203691 K SUSHMA INDIAN OVERSEAS BANK(508541)
53 MOLAKALMURU KN-10-006-006-001/248290
(RAMPURA) 		1510006006NRG24181220230795224 18/12/2023 VENKATALAKSHMI 1510006006WL034107 VENKATALAKSHMI 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203753 VENKATALAKSHMI INDIAN OVERSEAS BANK(508541)
54 MOLAKALMURU KN-10-006-006-001/248291
(RAMPURA) 		1510006006NRG24181220230795226 18/12/2023 ROOPA R 1510006006WL034107 ROOPA R 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203646 R ROOPA INDIAN OVERSEAS BANK(508541)
55 MOLAKALMURU KN-10-006-006-001/248292
(RAMPURA) 		1510006006NRG24181220230795167 18/12/2023 BRAMARAMBIKA 1510006006WL034106 BRAMARAMBIKA 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203690 BRAMRABHIKA INDIAN OVERSEAS BANK(508541)
56 MOLAKALMURU KN-10-006-006-001/248294
(RAMPURA) 		1510006006NRG24181220230795169 18/12/2023 M DURUGAMMA 1510006006WL034106 M DURUGAMMA 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203477 M DURAGAMMA . INDIAN OVERSEAS BANK(508541)
57 MOLAKALMURU KN-10-006-006-001/248399
(RAMPURA) 		1510006006NRG24181220230795427 18/12/2023 C NEELAVATHI 1510006006WL034110 C NEELAVATHI 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203754 MRS NEELAVATI C STATE BANK OF INDIA(508548)
58 MOLAKALMURU KN-10-006-006-001/248399
(RAMPURA) 		1510006006NRG24181220230795425 18/12/2023 CHELUVARAJA S 1510006006WL034110 CHELUVARAJA S 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203634 MR CHALUVARAJA S STATE BANK OF INDIA(508548)
59 MOLAKALMURU KN-10-006-006-001/248399
(RAMPURA) 		1510006006NRG24181220230795426 18/12/2023 G C YOGANANDAMURTHY 1510006006WL034110 G C YOGANANDAMURTHY 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203599 YOGANANDA MURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
60 MOLAKALMURU KN-10-006-006-001/301003
(RAMPURA) 		1510006006NRG24181220230795172 18/12/2023 VIJAYAKUMAR 1510006006WL034106 VIJAYAKUMAR 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203619 A G VIJAYAKUMAR INDIAN OVERSEAS BANK(508541)
61 MOLAKALMURU KN-10-006-006-001/301004
(RAMPURA) 		1510006006NRG24181220230795173 18/12/2023 M Rangnatha 1510006006WL034106 M Rangnatha 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203723 M RANGANATHA INDIAN OVERSEAS BANK(508541)
62 MOLAKALMURU KN-10-006-006-001/301004
(RAMPURA) 		1510006006NRG24181220230795174 18/12/2023 Sulochana 1510006006WL034106 Sulochana 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203724 SULOCHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 MOLAKALMURU KN-10-006-006-001/301007
(RAMPURA) 		1510006006NRG24181220230795175 18/12/2023 Roja 1510006006WL034106 Roja 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203661 ROJA INDIAN OVERSEAS BANK(508541)
64 MOLAKALMURU KN-10-006-006-001/301008
(RAMPURA) 		1510006006NRG24181220230795177 18/12/2023 GOURAMMA 1510006006WL034106 GOURAMMA 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203620 GOWRAMMA INDIAN OVERSEAS BANK(508541)
65 MOLAKALMURU KN-10-006-006-001/301008
(RAMPURA) 		1510006006NRG24181220230795176 18/12/2023 KESHAVA 1510006006WL034106 KESHAVA 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203618 G KESHAVA INDIAN OVERSEAS BANK(508541)
66 MOLAKALMURU KN-10-006-006-001/301013
(RAMPURA) 		1510006006NRG24181220230795178 18/12/2023 Neelakanteswara 1510006006WL034106 Neelakanteswara 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203543 NEELAKANTESWARA K PRAGATHI KRISHNA GRAMIN BANK (607389)
67 MOLAKALMURU KN-10-006-006-001/301016
(RAMPURA) 		1510006006NRG24181220230795179 18/12/2023 Anitha 1510006006WL034106 Anitha 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203671 ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 MOLAKALMURU KN-10-006-006-001/301019
(RAMPURA) 		1510006006NRG24181220230795181 18/12/2023 rathnamma 1510006006WL034106 rathnamma 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203682 RATHNAMMA INDIAN OVERSEAS BANK(508541)
69 MOLAKALMURU KN-10-006-006-001/301019
(RAMPURA) 		1510006006NRG24181220230795180 18/12/2023 thimanna 1510006006WL034106 thimanna 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203610 THIMANNA INDIAN OVERSEAS BANK(508541)
70 MOLAKALMURU KN-10-006-006-001/43
(RAMPURA) 		1510006006NRG24181220230795273 18/12/2023 Durugappa 1510006006WL034108 Durugappa 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203683 DURUGAPPA INDIAN OVERSEAS BANK(508541)
71 MOLAKALMURU KN-10-006-006-001/44
(RAMPURA) 		1510006006NRG24181220230795274 18/12/2023 H.Parameshvarappa 1510006006WL034108 H.Parameshvarappa 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203684 H PARAMESHWRAPPA INDIAN OVERSEAS BANK(508541)
72 MOLAKALMURU KN-10-006-006-001/49
(RAMPURA) 		1510006006NRG24181220230795276 18/12/2023 GANGANNA 1510006006WL034108 GANGANNA 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203667 GANGAPPA INDIAN OVERSEAS BANK(508541)
73 MOLAKALMURU KN-10-006-006-001/52
(RAMPURA) 		1510006006NRG24181220230795182 18/12/2023 Yaremma 1510006006WL034106 Yaremma 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203553 YARRAMA CANARA BANK(508532)
74 MOLAKALMURU KN-10-006-006-001/54
(RAMPURA) 		1510006006NRG24181220230795277 18/12/2023 H.Ramanjineya 1510006006WL034108 H.Ramanjineya 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203507 RAMANJANEYA H CANARA BANK(508532)
75 MOLAKALMURU KN-10-006-006-001/54
(RAMPURA) 		1510006006NRG24181220230795278 18/12/2023 NAGAVENI 1510006006WL034108 NAGAVENI 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203463 NAGAVENI . INDIAN OVERSEAS BANK(508541)
76 MOLAKALMURU KN-10-006-006-001/65
(RAMPURA) 		1510006006NRG24181220230795279 18/12/2023 Lalithamma 1510006006WL034108 Lalithamma 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203509 E LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 MOLAKALMURU KN-10-006-006-001/68
(RAMPURA) 		1510006006NRG24181220230795280 18/12/2023 Thimmkka 1510006006WL034108 Thimmkka 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203652 THIMMAKKA CANARA BANK(508532)
78 MOLAKALMURU KN-10-006-006-001/70
(RAMPURA) 		1510006006NRG24181220230795281 18/12/2023 HANUMAKKA 1510006006WL034108 HANUMAKKA 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203669 HANUMAKKA INDIAN OVERSEAS BANK(508541)
79 MOLAKALMURU KN-10-006-006-001/72
(RAMPURA) 		1510006006NRG24181220230795283 18/12/2023 CHANDRAMMA 1510006006WL034108 CHANDRAMMA 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203679 CHANDRAKALA Y WO KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 MOLAKALMURU KN-10-006-006-001/77
(RAMPURA) 		1510006006NRG24181220230795183 18/12/2023 GANGAMMA 1510006006WL034106 GANGAMMA 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203654 MUSALAPPA INDIAN OVERSEAS BANK(508541)
81 MOLAKALMURU KN-10-006-006-001/80
(RAMPURA) 		1510006006NRG24181220230795184 18/12/2023 Padmavati 1510006006WL034106 Padmavati 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203550 PADMAVATHI V CANARA BANK(508532)
82 MOLAKALMURU KN-10-006-006-001/81
(RAMPURA) 		1510006006NRG24181220230795284 18/12/2023 Bhagyamma 1510006006WL034108 Bhagyamma 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203624 BHAGYAMMA INDIAN OVERSEAS BANK(508541)
83 MOLAKALMURU KN-10-006-006-001/86
(RAMPURA) 		1510006006NRG24181220230795185 18/12/2023 PARVATHAMMA 1510006006WL034106 PARVATHAMMA 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203651 PARVATHAMMA INDIAN OVERSEAS BANK(508541)
84 MOLAKALMURU KN-10-006-006-001/98
(RAMPURA) 		1510006006NRG24181220230795285 18/12/2023 Hanumakka 1510006006WL034108 Hanumakka 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203650 HANUMAKKA INDIAN OVERSEAS BANK(508541)
85 MOLAKALMURU KN-10-006-006-002/1029
(RAMPURA) 		1510006006NRG24181220230795287 18/12/2023 Shivanna 1510006006WL034108 Shivanna 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203741 D SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 MOLAKALMURU KN-10-006-006-002/1029
(RAMPURA) 		1510006006NRG24181220230795286 18/12/2023 Thimmakka 1510006006WL034108 Thimmakka 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203537 THIMMAKKA CANARA BANK(508532)
87 MOLAKALMURU KN-10-006-006-002/103
(RAMPURA) 		1510006006NRG24181220230795227 18/12/2023 Drakshayini 1510006006WL034107 Drakshayini 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203521 DRAKSHAINI INDIAN OVERSEAS BANK(508541)
88 MOLAKALMURU KN-10-006-006-002/103
(RAMPURA) 		1510006006NRG24181220230795228 18/12/2023 RENUKA 1510006006WL034107 RENUKA 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203712 G RENUKHA INDIAN OVERSEAS BANK(508541)
89 MOLAKALMURU KN-10-006-006-002/107
(RAMPURA) 		1510006006NRG24181220230795186 18/12/2023 LAKSHMI 1510006006WL034106 LAKSHMI 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203638 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
90 MOLAKALMURU KN-10-006-006-002/1101
(RAMPURA) 		1510006006NRG24181220230795290 18/12/2023 HONNURSWAMY 1510006006WL034108 HONNURSWAMY 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203698 HONNURASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
91 MOLAKALMURU KN-10-006-006-002/1101
(RAMPURA) 		1510006006NRG24181220230795288 18/12/2023 THIPPAMMA 1510006006WL034108 THIPPAMMA 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203567 THIPPAMMA W/O HONNURAPPA.RAMPURA INDIAN OVERSEAS BANK(508541)
92 MOLAKALMURU KN-10-006-006-002/1135
(RAMPURA) 		1510006006NRG24181220230795292 18/12/2023 PARAMESHWARAPPA 1510006006WL034108 PARAMESHWARAPPA 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203713 Mr. PARAMESHWARAPPA D.K. S/O KARIBASA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
93 MOLAKALMURU KN-10-006-006-002/1135
(RAMPURA) 		1510006006NRG24181220230795293 18/12/2023 PREM KUMAR 1510006006WL034108 PREM KUMAR 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203696 Mr. PREMAKUMAR P.P. S/O PARAMESHWARAPP CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
94 MOLAKALMURU KN-10-006-006-002/1135
(RAMPURA) 		1510006006NRG24181220230795291 18/12/2023 Rudramma 1510006006WL034108 Rudramma 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203508 MRS RUDRAMMA T STATE BANK OF INDIA(508548)
95 MOLAKALMURU KN-10-006-006-002/1147
(RAMPURA) 		1510006006NRG24181220230795294 18/12/2023 Marakka 1510006006WL034108 Marakka 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203603 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 MOLAKALMURU KN-10-006-006-002/118
(RAMPURA) 		1510006006NRG24181220230795379 18/12/2023 Marakka 1510006006WL034109 Marakka 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203541 MARAKKA INDIAN OVERSEAS BANK(508541)
97 MOLAKALMURU KN-10-006-006-002/1272
(RAMPURA) 		1510006006NRG24181220230795381 18/12/2023 G MANJULA 1510006006WL034109 G MANJULA 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203699 G MANJULA INDIAN OVERSEAS BANK(508541)
98 MOLAKALMURU KN-10-006-006-002/1272
(RAMPURA) 		1510006006NRG24181220230795380 18/12/2023 Gangamma 1510006006WL034109 Gangamma 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203596 GANGAMMA CANARA BANK(508532)
99 MOLAKALMURU KN-10-006-006-002/1274
(RAMPURA) 		1510006006NRG24181220230795428 18/12/2023 Gangamma 1510006006WL034110 Gangamma 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203612 GANGAMMA INDIAN OVERSEAS BANK(508541)
100 MOLAKALMURU KN-10-006-006-002/1321
(RAMPURA) 		1510006006NRG24181220230795382 18/12/2023 JAMILABI 1510006006WL034109 JAMILABI 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203548 JAMILA BI W O KHAJA HUSSAIN INDIAN OVERSEAS BANK(508541)
101 MOLAKALMURU KN-10-006-006-002/1337
(RAMPURA) 		1510006006NRG24181220230795429 18/12/2023 Dhakshanthaka 1510006006WL034110 Dhakshanthaka 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203561 R T DAKSHNTAKA S/O THIPPANNA INDIAN OVERSEAS BANK(508541)
102 MOLAKALMURU KN-10-006-006-002/1337
(RAMPURA) 		1510006006NRG24181220230795430 18/12/2023 NIRMALA 1510006006WL034110 NIRMALA 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203598 B NIRMALA INDIAN OVERSEAS BANK(508541)
103 MOLAKALMURU KN-10-006-006-002/134
(RAMPURA) 		1510006006NRG24181220230795189 18/12/2023 Hanumakka 1510006006WL034106 Hanumakka 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203506 HANUMAKKA INDIAN OVERSEAS BANK(508541)
104 MOLAKALMURU KN-10-006-006-002/136
(RAMPURA) 		1510006006NRG24181220230795295 18/12/2023 Nagamma 1510006006WL034108 Nagamma 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203514 NAGAMMA W/O K.THIPPESWAMY.RAMPURA INDIAN OVERSEAS BANK(508541)
105 MOLAKALMURU KN-10-006-006-002/136
(RAMPURA) 		1510006006NRG24181220230795297 18/12/2023 NAGAVENI 1510006006WL034108 NAGAVENI 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203743 MISS NAGAVENI K STATE BANK OF INDIA(508548)
106 MOLAKALMURU KN-10-006-006-002/136
(RAMPURA) 		1510006006NRG24181220230795296 18/12/2023 T MAHESHA 1510006006WL034108 T MAHESHA 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203744 MAHESH T CANARA BANK(508532)
107 MOLAKALMURU KN-10-006-006-002/1411
(RAMPURA) 		1510006006NRG24181220230795298 18/12/2023 V.MAHESHA 1510006006WL034108 V.MAHESHA 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203602 MAHESHA INDIAN OVERSEAS BANK(508541)
108 MOLAKALMURU KN-10-006-006-002/144
(RAMPURA) 		1510006006NRG24181220230795299 18/12/2023 Parvathi 1510006006WL034108 Parvathi 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203540 PARVATHI W/O PARAMESHWARAPPA INDIAN OVERSEAS BANK(508541)
109 MOLAKALMURU KN-10-006-006-002/1455
(RAMPURA) 		1510006006NRG24181220230795431 18/12/2023 VIJIYAMMA 1510006006WL034110 VIJIYAMMA 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203749 VIJAYAMMA INDIAN OVERSEAS BANK(508541)
110 MOLAKALMURU KN-10-006-006-002/1458
(RAMPURA) 		1510006006NRG24181220230795229 18/12/2023 Hulegemma 1510006006WL034107 Hulegemma 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203513 HULUGAMMA INDIAN OVERSEAS BANK(508541)
111 MOLAKALMURU KN-10-006-006-002/1465
(RAMPURA) 		1510006006NRG24181220230795300 18/12/2023 t.anjinappa 1510006006WL034108 t.anjinappa 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203568 T ANJINAPPA INDIAN OVERSEAS BANK(508541)
112 MOLAKALMURU KN-10-006-006-002/147
(RAMPURA) 		1510006006NRG24181220230795302 18/12/2023 Godelakshmi 1510006006WL034108 Godelakshmi 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203678 GODE LAKSHMI INDIAN OVERSEAS BANK(508541)
113 MOLAKALMURU KN-10-006-006-002/1477
(RAMPURA) 		1510006006NRG24181220230795432 18/12/2023 Gundamma 1510006006WL034110 Gundamma 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203623 GUNDAKKA INDIAN OVERSEAS BANK(508541)
114 MOLAKALMURU KN-10-006-006-002/1477
(RAMPURA) 		1510006006NRG24181220230795433 18/12/2023 SHARADAMMA 1510006006WL034110 SHARADAMMA 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203609 SHARDAMMA INDIAN OVERSEAS BANK(508541)
115 MOLAKALMURU KN-10-006-006-002/1479
(RAMPURA) 		1510006006NRG24181220230795435 18/12/2023 PUSPAVATI S 1510006006WL034110 PUSPAVATI S 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203687 S PUSHPAVATHI INDIAN OVERSEAS BANK(508541)
116 MOLAKALMURU KN-10-006-006-002/1479
(RAMPURA) 		1510006006NRG24181220230795434 18/12/2023 SHAKUNTHALA 1510006006WL034110 SHAKUNTHALA 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203665 Shakunthalamma INDIAN OVERSEAS BANK(508541)
117 MOLAKALMURU KN-10-006-006-002/1489
(RAMPURA) 		1510006006NRG24181220230795230 18/12/2023 Sheshappa 1510006006WL034107 Sheshappa 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203601 MR SHESHAPPA P STATE BANK OF INDIA(508548)
118 MOLAKALMURU KN-10-006-006-002/1578
(RAMPURA) 		1510006006NRG24181220230795436 18/12/2023 HULUGANNA 1510006006WL034110 HULUGANNA 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203633 M K HULUGANNA INDIAN OVERSEAS BANK(508541)
119 MOLAKALMURU KN-10-006-006-002/159
(RAMPURA) 		1510006006NRG24181220230795303 18/12/2023 Eramma 1510006006WL034108 Eramma 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203558 ERAMMA INDIAN OVERSEAS BANK(508541)
120 MOLAKALMURU KN-10-006-006-002/17
(RAMPURA) 		1510006006NRG24181220230795304 18/12/2023 Gangamma 1510006006WL034108 Gangamma 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203539 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 MOLAKALMURU KN-10-006-006-002/172
(RAMPURA) 		1510006006NRG24181220230795438 18/12/2023 Vasuramma 1510006006WL034110 Vasuramma 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203552 HOSURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 MOLAKALMURU KN-10-006-006-002/200
(RAMPURA) 		1510006006NRG24181220230795306 18/12/2023 Ningamma 1510006006WL034108 Ningamma 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203524 VENKATESHAPPA GENERAL POST OFFICE(607245)
123 MOLAKALMURU KN-10-006-006-002/200
(RAMPURA) 		1510006006NRG24181220230795305 18/12/2023 Ningamma 1510006006WL034108 Ningamma 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203523 NINGAMMA W/O VENKATESH.RAMPURA INDIAN OVERSEAS BANK(508541)
124 MOLAKALMURU KN-10-006-006-002/201627
(RAMPURA) 		1510006006NRG24181220230795439 18/12/2023 JANALI NAGAMMA 1510006006WL034110 JANALI NAGAMMA 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203663 Nagamma INDIAN OVERSEAS BANK(508541)
125 MOLAKALMURU KN-10-006-006-002/201628
(RAMPURA) 		1510006006NRG24181220230795440 18/12/2023 KAVITHA 1510006006WL034110 KAVITHA 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203674 KAVITHA AIRTEL PAYMENTS BANK LIMITED(990288)
126 MOLAKALMURU KN-10-006-006-002/201635
(RAMPURA) 		1510006006NRG24181220230795441 18/12/2023 M NAGAVENI 1510006006WL034110 M NAGAVENI 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203664 M NAGAVENI INDIAN OVERSEAS BANK(508541)
127 MOLAKALMURU KN-10-006-006-002/2017108
(RAMPURA) 		1510006006NRG24181220230795442 18/12/2023 ANANTHAMMA 1510006006WL034110 ANANTHAMMA 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203611 ANANTHAMMA INDIAN OVERSEAS BANK(508541)
128 MOLAKALMURU KN-10-006-006-002/2017108
(RAMPURA) 		1510006006NRG24181220230795443 18/12/2023 B LOKESHA 1510006006WL034110 B LOKESHA 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203708 B LOKESHA INDIAN OVERSEAS BANK(508541)
129 MOLAKALMURU KN-10-006-006-002/2017120
(RAMPURA) 		1510006006NRG24181220230795444 18/12/2023 SHAHID BAGAM 1510006006WL034110 SHAHID BAGAM 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203734 SHAHIDA BEGAM CANARA BANK(508532)
130 MOLAKALMURU KN-10-006-006-002/2017121
(RAMPURA) 		1510006006NRG24181220230795383 18/12/2023 YASINA TAJA 1510006006WL034109 YASINA TAJA 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203705 YASMEENTAJ,TAHERA INDIAN OVERSEAS BANK(508541)
131 MOLAKALMURU KN-10-006-006-002/2017123
(RAMPURA) 		1510006006NRG24181220230795307 18/12/2023 Sarvamagala 1510006006WL034108 Sarvamagala 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203549 SARVAMANGALA INDIAN OVERSEAS BANK(508541)
132 MOLAKALMURU KN-10-006-006-002/2017123
(RAMPURA) 		1510006006NRG24181220230795308 18/12/2023 Thimmanna 1510006006WL034108 Thimmanna 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203662 THIMMANNA INDIAN OVERSEAS BANK(508541)
133 MOLAKALMURU KN-10-006-006-002/2017135
(RAMPURA) 		1510006006NRG24181220230795446 18/12/2023 Ventesha 1510006006WL034110 Ventesha 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203675 MR VENKATESH G STATE BANK OF INDIA(508548)
134 MOLAKALMURU KN-10-006-006-002/2017135
(RAMPURA) 		1510006006NRG24181220230795445 18/12/2023 Yashodamma 1510006006WL034110 Yashodamma 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203621 YASHODAMMA INDIAN OVERSEAS BANK(508541)
135 MOLAKALMURU KN-10-006-006-002/2017155
(RAMPURA) 		1510006006NRG24181220230795310 18/12/2023 SUNITHA 1510006006WL034108 SUNITHA 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203725 SUNITHA W O RAJASHEKARA INDIAN OVERSEAS BANK(508541)
136 MOLAKALMURU KN-10-006-006-002/2017159
(RAMPURA) 		1510006006NRG24181220230795384 18/12/2023 LAKSHMIDEVI 1510006006WL034109 LAKSHMIDEVI 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203606 LAXMI COOKER INDIAN OVERSEAS BANK(508541)
137 MOLAKALMURU KN-10-006-006-002/2017159
(RAMPURA) 		1510006006NRG24181220230795385 18/12/2023 MURKALPPA 1510006006WL034109 MURKALPPA 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203681 MR MURYKALLAPPA STATE BANK OF INDIA(508548)
138 MOLAKALMURU KN-10-006-006-002/201769
(RAMPURA) 		1510006006NRG24181220230795447 18/12/2023 Durugamma 1510006006WL034110 Durugamma 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203628 T DURUGAMMA INDIAN OVERSEAS BANK(508541)
139 MOLAKALMURU KN-10-006-006-002/201775
(RAMPURA) 		1510006006NRG24181220230795386 18/12/2023 Shammu 1510006006WL034109 Shammu 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203659 SHAMMU INDIAN OVERSEAS BANK(508541)
140 MOLAKALMURU KN-10-006-006-002/201777
(RAMPURA) 		1510006006NRG24181220230795387 18/12/2023 Anwar 1510006006WL034109 Anwar 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203722 CHAMA ANWAR INDIAN OVERSEAS BANK(508541)
141 MOLAKALMURU KN-10-006-006-002/201777
(RAMPURA) 		1510006006NRG24181220230795388 18/12/2023 Noorjaha 1510006006WL034109 Noorjaha 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203735 NOORJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
142 MOLAKALMURU KN-10-006-006-002/201807
(RAMPURA) 		1510006006NRG24181220230795448 18/12/2023 Yerriswamy 1510006006WL034110 Yerriswamy 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203563 A YERRISWAMY INDIAN OVERSEAS BANK(508541)
143 MOLAKALMURU KN-10-006-006-002/201816
(RAMPURA) 		1510006006NRG24181220230795190 18/12/2023 P B VENKATESH 1510006006WL034106 P B VENKATESH 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203615 P B VENKATESH INDIAN OVERSEAS BANK(508541)
144 MOLAKALMURU KN-10-006-006-002/201833
(RAMPURA) 		1510006006NRG24181220230795389 18/12/2023 HONNURAMMA 1510006006WL034109 HONNURAMMA 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203486 HONNURAMMA INDIAN OVERSEAS BANK(508541)
145 MOLAKALMURU KN-10-006-006-002/201844
(RAMPURA) 		1510006006NRG24181220230795449 18/12/2023 SHANTHAMMA 1510006006WL034110 SHANTHAMMA 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203635 SHANTHAMMA INDIAN OVERSEAS BANK(508541)
146 MOLAKALMURU KN-10-006-006-002/201844
(RAMPURA) 		1510006006NRG24181220230795450 18/12/2023 SHIVAKUMAR 1510006006WL034110 SHIVAKUMAR 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203740 B SHIVAKUMARA INDIAN OVERSEAS BANK(508541)
147 MOLAKALMURU KN-10-006-006-002/201906
(RAMPURA) 		1510006006NRG24181220230795313 18/12/2023 K RUPA 1510006006WL034108 K RUPA 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203456 K VAISHNAVI M/G K RUPA INDIAN OVERSEAS BANK(508541)
148 MOLAKALMURU KN-10-006-006-002/201906
(RAMPURA) 		1510006006NRG24181220230795314 18/12/2023 KRISHNA K 1510006006WL034108 KRISHNA K 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203570 K KRISHNA INDIAN OVERSEAS BANK(508541)
149 MOLAKALMURU KN-10-006-006-002/201920
(RAMPURA) 		1510006006NRG24181220230795316 18/12/2023 A NAGARAJU 1510006006WL034108 A NAGARAJU 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203640 NAGESHA INDIAN OVERSEAS BANK(508541)
150 MOLAKALMURU KN-10-006-006-002/201920
(RAMPURA) 		1510006006NRG24181220230795315 18/12/2023 JYOTHA R 1510006006WL034108 JYOTHA R 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203433 JYOTHI R . INDIAN OVERSEAS BANK(508541)
151 MOLAKALMURU KN-10-006-006-002/201921
(RAMPURA) 		1510006006NRG24181220230795317 18/12/2023 REKHA 1510006006WL034108 REKHA 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203430 REKHA INDIAN OVERSEAS BANK(508541)
152 MOLAKALMURU KN-10-006-006-002/201958
(RAMPURA) 		1510006006NRG24181220230795392 18/12/2023 Abdul Sattar 1510006006WL034109 Abdul Sattar 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203476 S ABDULSATHAR INDIAN OVERSEAS BANK(508541)
153 MOLAKALMURU KN-10-006-006-002/202006
(RAMPURA) 		1510006006NRG24181220230795192 18/12/2023 Asif Khan K 1510006006WL034106 Asif Khan K 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203462 ASIF KHAN K INDIAN OVERSEAS BANK(508541)
154 MOLAKALMURU KN-10-006-006-002/202473
(RAMPURA) 		1510006006NRG24181220230795451 18/12/2023 THIMMAKKA 1510006006WL034110 THIMMAKKA 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203670 T THIMMAKKA W O G UMESHA INDIAN OVERSEAS BANK(508541)
155 MOLAKALMURU KN-10-006-006-002/202474
(RAMPURA) 		1510006006NRG24181220230795452 18/12/2023 SHARADAMMA 1510006006WL034110 SHARADAMMA 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203626 SHARADAMMA INDIAN OVERSEAS BANK(508541)
156 MOLAKALMURU KN-10-006-006-002/220883
(RAMPURA) 		1510006006NRG24181220230795236 18/12/2023 PARUSHARAMA 1510006006WL034107 PARUSHARAMA 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203616 PARASHURAMA T SO THIMMAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
157 MOLAKALMURU KN-10-006-006-002/220883
(RAMPURA) 		1510006006NRG24181220230795235 18/12/2023 SUNITHA 1510006006WL034107 SUNITHA 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203639 SUNITHA INDIAN OVERSEAS BANK(508541)
158 MOLAKALMURU KN-10-006-006-002/220888
(RAMPURA) 		1510006006NRG24181220230795453 18/12/2023 N NAGARAJA 1510006006WL034110 N NAGARAJA 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203631 NAGARAJA INDIAN OVERSEAS BANK(508541)
159 MOLAKALMURU KN-10-006-006-002/220916
(RAMPURA) 		1510006006NRG24181220230795394 18/12/2023 CHAND BASHA 1510006006WL034109 CHAND BASHA 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203580 CHAND BASHA INDIAN OVERSEAS BANK(508541)
160 MOLAKALMURU KN-10-006-006-002/220945
(RAMPURA) 		1510006006NRG24181220230795196 18/12/2023 GOPALAKRISHNA 1510006006WL034106 GOPALAKRISHNA 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203461 T GOPALAKRISHNA INDIAN OVERSEAS BANK(508541)
161 MOLAKALMURU KN-10-006-006-002/234354
(RAMPURA) 		1510006006NRG24181220230795238 18/12/2023 RAHAMAT BI 1510006006WL034107 RAHAMAT BI 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203576 RAHAMATHBI INDIAN OVERSEAS BANK(508541)
162 MOLAKALMURU KN-10-006-006-002/234357
(RAMPURA) 		1510006006NRG24181220230795320 18/12/2023 PENNOBALLI 1510006006WL034108 PENNOBALLI 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203434 PENNOBALI INDIAN OVERSEAS BANK(508541)
163 MOLAKALMURU KN-10-006-006-002/234357
(RAMPURA) 		1510006006NRG24181220230795319 18/12/2023 RATNA 1510006006WL034108 RATNA 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203444 RATHNAMMA INDIAN OVERSEAS BANK(508541)
164 MOLAKALMURU KN-10-006-006-002/234360
(RAMPURA) 		1510006006NRG24181220230795241 18/12/2023 A ROSHANA 1510006006WL034107 A ROSHANA 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203632 ROSHANA INDIAN OVERSEAS BANK(508541)
165 MOLAKALMURU KN-10-006-006-002/234360
(RAMPURA) 		1510006006NRG24181220230795240 18/12/2023 SALMATAJ 1510006006WL034107 SALMATAJ 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203645 SALMAN TAJ INDIAN OVERSEAS BANK(508541)
166 MOLAKALMURU KN-10-006-006-002/234388
(RAMPURA) 		1510006006NRG24181220230795455 18/12/2023 MANOHARA 1510006006WL034110 MANOHARA 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203614 MANOHAR K PRAGATHI KRISHNA GRAMIN BANK (607389)
167 MOLAKALMURU KN-10-006-006-002/234388
(RAMPURA) 		1510006006NRG24181220230795454 18/12/2023 NARAYANAMMA 1510006006WL034110 NARAYANAMMA 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203707 K NARAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 MOLAKALMURU KN-10-006-006-002/234388
(RAMPURA) 		1510006006NRG24181220230795456 18/12/2023 SUJATHA 1510006006WL034110 SUJATHA 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203702 SUJATHA INDIAN OVERSEAS BANK(508541)
169 MOLAKALMURU KN-10-006-006-002/234426
(RAMPURA) 		1510006006NRG24181220230795245 18/12/2023 RAJA 1510006006WL034107 RAJA 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203637 A RAJU INDIAN OVERSEAS BANK(508541)
170 MOLAKALMURU KN-10-006-006-002/241968
(RAMPURA) 		1510006006NRG24181220230795324 18/12/2023 Shivanna 1510006006WL034108 Shivanna 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203697 G SHIVANNA INDIAN OVERSEAS BANK(508541)
171 MOLAKALMURU KN-10-006-006-002/241968
(RAMPURA) 		1510006006NRG24181220230795323 18/12/2023 Umadevi 1510006006WL034108 Umadevi 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203447 Mrs. UMADEVI W/O SHIVANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
172 MOLAKALMURU KN-10-006-006-002/245143
(RAMPURA) 		1510006006NRG24181220230795246 18/12/2023 LAKSHIMI 1510006006WL034107 LAKSHIMI 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203750 LAKSHIMI K INDIAN OVERSEAS BANK(508541)
173 MOLAKALMURU KN-10-006-006-002/245175
(RAMPURA) 		1510006006NRG24181220230795326 18/12/2023 ADI BASAVARAJ 1510006006WL034108 ADI BASAVARAJ 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203428 ADHI BASAVARAJA INDIAN OVERSEAS BANK(508541)
174 MOLAKALMURU KN-10-006-006-002/245175
(RAMPURA) 		1510006006NRG24181220230795325 18/12/2023 ANJINAMMA 1510006006WL034108 ANJINAMMA 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203751 HARIJANA ANJINAMMA INDIAN OVERSEAS BANK(508541)
175 MOLAKALMURU KN-10-006-006-002/245178
(RAMPURA) 		1510006006NRG24181220230795330 18/12/2023 RAMESHA 1510006006WL034108 RAMESHA 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203641 RAMESHA INDIAN OVERSEAS BANK(508541)
176 MOLAKALMURU KN-10-006-006-002/245178
(RAMPURA) 		1510006006NRG24181220230795329 18/12/2023 SAROJAMMA 1510006006WL034108 SAROJAMMA 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203445 SAROJAMMA INDIAN OVERSEAS BANK(508541)
177 MOLAKALMURU KN-10-006-006-002/245205
(RAMPURA) 		1510006006NRG24181220230795332 18/12/2023 SHASHAVALI 1510006006WL034108 SHASHAVALI 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203642 SHASHAVALI INDIAN OVERSEAS BANK(508541)
178 MOLAKALMURU KN-10-006-006-002/245208
(RAMPURA) 		1510006006NRG24181220230795458 18/12/2023 RAJESWARI 1510006006WL034110 RAJESWARI 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203493 M RAJESWARI INDIAN OVERSEAS BANK(508541)
179 MOLAKALMURU KN-10-006-006-002/248342
(RAMPURA) 		1510006006NRG24181220230795248 18/12/2023 HANUMESHA 1510006006WL034107 HANUMESHA 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203703 MR HANUMESHA V STATE BANK OF INDIA(508548)
180 MOLAKALMURU KN-10-006-006-002/248424
(RAMPURA) 		1510006006NRG24181220230795249 18/12/2023 KALPANA 1510006006WL034107 KALPANA 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203465 KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
181 MOLAKALMURU KN-10-006-006-002/248448
(RAMPURA) 		1510006006NRG24181220230795335 18/12/2023 KRISHNAVENI 1510006006WL034108 KRISHNAVENI 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203429 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
182 MOLAKALMURU KN-10-006-006-002/248467
(RAMPURA) 		1510006006NRG24181220230795460 18/12/2023 BHULAKSHMI 1510006006WL034110 BHULAKSHMI 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203643 BHULAKSHIMI INDIAN OVERSEAS BANK(508541)
183 MOLAKALMURU KN-10-006-006-002/248467
(RAMPURA) 		1510006006NRG24181220230795461 18/12/2023 MALLIKARJUNA 1510006006WL034110 MALLIKARJUNA 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203458 MALLIKARJUNA P INDIAN OVERSEAS BANK(508541)
184 MOLAKALMURU KN-10-006-006-002/248513
(RAMPURA) 		1510006006NRG24181220230795463 18/12/2023 G MADHUKUMAR 1510006006WL034110 G MADHUKUMAR 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203630 G MADHUKUMAR INDIAN OVERSEAS BANK(508541)
185 MOLAKALMURU KN-10-006-006-002/248513
(RAMPURA) 		1510006006NRG24181220230795462 18/12/2023 G REVATHI 1510006006WL034110 G REVATHI 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203685 G M REVATHI INDIAN OVERSEAS BANK(508541)
186 MOLAKALMURU KN-10-006-006-002/248514
(RAMPURA) 		1510006006NRG24181220230795464 18/12/2023 G INDRANI 1510006006WL034110 G INDRANI 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203709 G INDRANI INDIAN OVERSEAS BANK(508541)
187 MOLAKALMURU KN-10-006-006-002/248514
(RAMPURA) 		1510006006NRG24181220230795465 18/12/2023 G VASANTHA KUMAR 1510006006WL034110 G VASANTHA KUMAR 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203647 VASANTHA KUMAR G PRAGATHI KRISHNA GRAMIN BANK (607389)
188 MOLAKALMURU KN-10-006-006-002/248515
(RAMPURA) 		1510006006NRG24181220230795467 18/12/2023 GOPALASHETTY 1510006006WL034110 GOPALASHETTY 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203495 G GOPALA SHETTY INDIAN OVERSEAS BANK(508541)
189 MOLAKALMURU KN-10-006-006-002/248515
(RAMPURA) 		1510006006NRG24181220230795466 18/12/2023 SUNANDA 1510006006WL034110 SUNANDA 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203600 G SUNANDAMMA INDIAN OVERSEAS BANK(508541)
190 MOLAKALMURU KN-10-006-006-002/248531
(RAMPURA) 		1510006006NRG24181220230795468 18/12/2023 RATHNAMMA O 1510006006WL034110 RATHNAMMA O 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203613 O RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 MOLAKALMURU KN-10-006-006-002/248539
(RAMPURA) 		1510006006NRG24181220230795469 18/12/2023 THRILOCHANA 1510006006WL034110 THRILOCHANA 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203464 THRILOCHANA GENERAL POST OFFICE(607245)
192 MOLAKALMURU KN-10-006-006-002/248540
(RAMPURA) 		1510006006NRG24181220230795472 18/12/2023 B SOMANATHA 1510006006WL034110 B SOMANATHA 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203688 B SOMANATHA GENERAL POST OFFICE(607245)
193 MOLAKALMURU KN-10-006-006-002/248571
(RAMPURA) 		1510006006NRG24181220230795473 18/12/2023 A ASWINI 1510006006WL034110 A ASWINI 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203711 A ASHWINI INDIAN OVERSEAS BANK(508541)
194 MOLAKALMURU KN-10-006-006-002/248641
(RAMPURA) 		1510006006NRG24181220230795474 18/12/2023 SUMANGALAMMA 1510006006WL034110 SUMANGALAMMA 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203710 MANGALAMMA GENERAL POST OFFICE(607245)
195 MOLAKALMURU KN-10-006-006-002/248667
(RAMPURA) 		1510006006NRG24181220230795198 18/12/2023 Roshankhan 1510006006WL034106 Roshankhan 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203607 ROSHAN KHAN INDIAN OVERSEAS BANK(508541)
196 MOLAKALMURU KN-10-006-006-002/248670
(RAMPURA) 		1510006006NRG24181220230795475 18/12/2023 YERRISWAMY 1510006006WL034110 YERRISWAMY 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203499 Mr. YARI SWAMY N.P. S/O Late PARAMESWAR CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
197 MOLAKALMURU KN-10-006-006-002/248676
(RAMPURA) 		1510006006NRG24181220230795409 18/12/2023 NOOR AHAMED 1510006006WL034109 NOOR AHAMED 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203581 NOOR AHMED INDIAN OVERSEAS BANK(508541)
198 MOLAKALMURU KN-10-006-006-002/248676
(RAMPURA) 		1510006006NRG24181220230795408 18/12/2023 SHAHIDA BEGAM 1510006006WL034109 SHAHIDA BEGAM 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203485 N . SHAHIDABEGAM INDIAN OVERSEAS BANK(508541)
199 MOLAKALMURU KN-10-006-006-002/248681
(RAMPURA) 		1510006006NRG24181220230795477 18/12/2023 G E KANDASWAMY 1510006006WL034110 G E KANDASWAMY 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203494 G A KANDASWAMY INDIAN OVERSEAS BANK(508541)
200 MOLAKALMURU KN-10-006-006-002/248681
(RAMPURA) 		1510006006NRG24181220230795478 18/12/2023 G K ASHA 1510006006WL034110 G K ASHA 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203492 ASHA G K INDIAN OVERSEAS BANK(508541)
201 MOLAKALMURU KN-10-006-006-002/248683
(RAMPURA) 		1510006006NRG24181220230795480 18/12/2023 SUDHAKARA REDDY 1510006006WL034110 SUDHAKARA REDDY 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203689 SUDHAKARA KUMAR INDIAN OVERSEAS BANK(508541)
202 MOLAKALMURU KN-10-006-006-002/248684
(RAMPURA) 		1510006006NRG24181220230795482 18/12/2023 G V PRAKASHA 1510006006WL034110 G V PRAKASHA 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203592 G V PRAKASHA S/O G VENKATESH INDIAN OVERSEAS BANK(508541)
203 MOLAKALMURU KN-10-006-006-002/248690
(RAMPURA) 		1510006006NRG24181220230795414 18/12/2023 REEYAJ KHANU 1510006006WL034109 REEYAJ KHANU 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203484 RIYAJ KHAN FEDERAL BANK(607165)
204 MOLAKALMURU KN-10-006-006-002/268
(RAMPURA) 		1510006006NRG24181220230795253 18/12/2023 Marakka 1510006006WL034107 Marakka 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203718 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 MOLAKALMURU KN-10-006-006-002/270
(RAMPURA) 		1510006006NRG24181220230795254 18/12/2023 Sunkamma 1510006006WL034107 Sunkamma 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203515 SUNKAMMA W/O SUNKAPPA.RAMPURA. INDIAN OVERSEAS BANK(508541)
206 MOLAKALMURU KN-10-006-006-002/274
(RAMPURA) 		1510006006NRG24181220230795256 18/12/2023 Gouramma 1510006006WL034107 Gouramma 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203574 GOURAMMA INDIAN OVERSEAS BANK(508541)
207 MOLAKALMURU KN-10-006-006-002/274
(RAMPURA) 		1510006006NRG24181220230795257 18/12/2023 RAMANJINI 1510006006WL034107 RAMANJINI 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203460 RAMANJINAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
208 MOLAKALMURU KN-10-006-006-002/285
(RAMPURA) 		1510006006NRG24181220230795258 18/12/2023 Lakshmi 1510006006WL034107 Lakshmi 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203518 LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
209 MOLAKALMURU KN-10-006-006-002/286
(RAMPURA) 		1510006006NRG24181220230795416 18/12/2023 Kalamma 1510006006WL034109 Kalamma 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203531 KALAMMA W/O PAKKERAPPA.RAMPURA INDIAN OVERSEAS BANK(508541)
210 MOLAKALMURU KN-10-006-006-002/287
(RAMPURA) 		1510006006NRG24181220230795259 18/12/2023 Marakka 1510006006WL034107 Marakka 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203535 MARAKKA.W/O THIMMANNA.RAMPURA PO INDIAN OVERSEAS BANK(508541)
211 MOLAKALMURU KN-10-006-006-002/296
(RAMPURA) 		1510006006NRG24181220230795338 18/12/2023 PARVATHI 1510006006WL034108 PARVATHI 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203686 PARVATHI INDUSIND BANK(607189)
212 MOLAKALMURU KN-10-006-006-002/296
(RAMPURA) 		1510006006NRG24181220230795337 18/12/2023 Thimmakka 1510006006WL034108 Thimmakka 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203554 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 MOLAKALMURU KN-10-006-006-002/299
(RAMPURA) 		1510006006NRG24181220230795340 18/12/2023 Shivalingamma 1510006006WL034108 Shivalingamma 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203536 SHIVALINGAMMA INDIAN OVERSEAS BANK(508541)
214 MOLAKALMURU KN-10-006-006-002/299
(RAMPURA) 		1510006006NRG24181220230795341 18/12/2023 Shivalingamma 1510006006WL034108 Shivalingamma 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203545 N R PAMPAPATHI S O H INDIAN OVERSEAS BANK(508541)
215 MOLAKALMURU KN-10-006-006-002/301010
(RAMPURA) 		1510006006NRG24181220230795260 18/12/2023 JILANA BHASHA 1510006006WL034107 JILANA BHASHA 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203622 K JILAN INDIAN OVERSEAS BANK(508541)
216 MOLAKALMURU KN-10-006-006-002/301022
(RAMPURA) 		1510006006NRG24181220230795261 18/12/2023 BASHEER 1510006006WL034107 BASHEER 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203608 M BASHEER INDIAN OVERSEAS BANK(508541)
217 MOLAKALMURU KN-10-006-006-002/37
(RAMPURA) 		1510006006NRG24181220230795344 18/12/2023 Gangamma 1510006006WL034108 Gangamma 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203522 GANGAMMA INDIAN OVERSEAS BANK(508541)
218 MOLAKALMURU KN-10-006-006-002/385
(RAMPURA) 		1510006006NRG24181220230795264 18/12/2023 HULIGAMMA 1510006006WL034107 HULIGAMMA 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203648 HULIGAMMA INDIAN OVERSEAS BANK(508541)
219 MOLAKALMURU KN-10-006-006-002/385
(RAMPURA) 		1510006006NRG24181220230795262 18/12/2023 Venkatamma 1510006006WL034107 Venkatamma 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203520 VENKATAMMA INDIAN OVERSEAS BANK(508541)
220 MOLAKALMURU KN-10-006-006-002/404
(RAMPURA) 		1510006006NRG24181220230795265 18/12/2023 Kamalamma 1510006006WL034107 Kamalamma 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203571 KAMALAMMA W/O T.HANUMANTHAPPA INDIAN OVERSEAS BANK(508541)
221 MOLAKALMURU KN-10-006-006-002/418-A
(RAMPURA) 		1510006006NRG24181220230795267 18/12/2023 THIPPAMMA 1510006006WL034107 THIPPAMMA 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203739 THIPPAMMAVADAKAPPA GENERAL POST OFFICE(607245)
222 MOLAKALMURU KN-10-006-006-002/462
(RAMPURA) 		1510006006NRG24181220230795345 18/12/2023 Devamma 1510006006WL034108 Devamma 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203512 THIPPAMMA INDIAN OVERSEAS BANK(508541)
223 MOLAKALMURU KN-10-006-006-002/462
(RAMPURA) 		1510006006NRG24181220230795346 18/12/2023 GADEPPA 1510006006WL034108 GADEPPA 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203748 GADEPPA INDIAN OVERSEAS BANK(508541)
224 MOLAKALMURU KN-10-006-006-002/477
(RAMPURA) 		1510006006NRG24181220230795347 18/12/2023 NAGAVENI B C 1510006006WL034108 NAGAVENI B C 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203557 GOURAMMA WO GUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 MOLAKALMURU KN-10-006-006-002/536
(RAMPURA) 		1510006006NRG24181220230795268 18/12/2023 Gangamma 1510006006WL034107 Gangamma 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203519 GANGAMMA INDIAN OVERSEAS BANK(508541)
226 MOLAKALMURU KN-10-006-006-002/571
(RAMPURA) 		1510006006NRG24181220230795269 18/12/2023 Venkatamma 1510006006WL034107 Venkatamma 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203605 VENKATAMMA INDIAN OVERSEAS BANK(508541)
227 MOLAKALMURU KN-10-006-006-002/571
(RAMPURA) 		1510006006NRG24181220230795270 18/12/2023 VENKATESH 1510006006WL034107 VENKATESH 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203644 VENKATESH INDIAN OVERSEAS BANK(508541)
228 MOLAKALMURU KN-10-006-006-002/829
(RAMPURA) 		1510006006NRG24181220230795350 18/12/2023 Ratnamma 1510006006WL034108 Ratnamma 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203529 RATHNAMMA INDIAN OVERSEAS BANK(508541)
229 MOLAKALMURU KN-10-006-006-002/84
(RAMPURA) 		1510006006NRG24181220230795483 18/12/2023 Parvathamma 1510006006WL034110 Parvathamma 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203527 PARVTHAMMA W/O CHITHAPPA.RAMPURA INDIAN OVERSEAS BANK(508541)
230 MOLAKALMURU KN-10-006-006-002/844
(RAMPURA) 		1510006006NRG24181220230795485 18/12/2023 MEENAKSHI 1510006006WL034110 MEENAKSHI 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203627 MEENAKSHI CANARA BANK(508532)
231 MOLAKALMURU KN-10-006-006-002/856
(RAMPURA) 		1510006006NRG24181220230795352 18/12/2023 ANITHA 1510006006WL034108 ANITHA 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203584 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
232 MOLAKALMURU KN-10-006-006-002/864
(RAMPURA) 		1510006006NRG24181220230795486 18/12/2023 SUJATHA 1510006006WL034110 SUJATHA 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203716 SUJATHA W/O SRINIVASA RAMPURA INDIAN OVERSEAS BANK(508541)
233 MOLAKALMURU KN-10-006-006-002/871
(RAMPURA) 		1510006006NRG24181220230795418 18/12/2023 SHIVAKUMAR 1510006006WL034109 SHIVAKUMAR 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203701 SHIVAKUMAR G PRAGATHI KRISHNA GRAMIN BANK (607389)
234 MOLAKALMURU KN-10-006-006-002/881
(RAMPURA) 		1510006006NRG24181220230795354 18/12/2023 MANJUNATHA 1510006006WL034108 MANJUNATHA 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203446 MANJUNATHA INDIAN OVERSEAS BANK(508541)
235 MOLAKALMURU KN-10-006-006-002/889
(RAMPURA) 		1510006006NRG24181220230795356 18/12/2023 GANGAMMA 1510006006WL034108 GANGAMMA 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203432 GANGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
236 MOLAKALMURU KN-10-006-006-002/889
(RAMPURA) 		1510006006NRG24181220230795357 18/12/2023 LAKSHMI 1510006006WL034108 LAKSHMI 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203560 LAKSHM DEVI INDIAN OVERSEAS BANK(508541)
237 MOLAKALMURU KN-10-006-006-002/893
(RAMPURA) 		1510006006NRG24181220230795358 18/12/2023 GOVNDARAJU 1510006006WL034108 GOVNDARAJU 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203668 G GOVINDARAJA INDIAN OVERSEAS BANK(508541)
238 MOLAKALMURU KN-10-006-006-002/893
(RAMPURA) 		1510006006NRG24181220230795359 18/12/2023 MANJALA 1510006006WL034108 MANJALA 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203625 G MANJULA INDIAN OVERSEAS BANK(508541)
239 MOLAKALMURU KN-10-006-006-002/894
(RAMPURA) 		1510006006NRG24181220230795361 18/12/2023 HANUMANTHA REDDY 1510006006WL034108 HANUMANTHA REDDY 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203435 HANUMANTHA REDDY . INDIAN OVERSEAS BANK(508541)
240 MOLAKALMURU KN-10-006-006-002/894
(RAMPURA) 		1510006006NRG24181220230795360 18/12/2023 Ratnamma 1510006006WL034108 Ratnamma 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203546 RATHANAMMA INDIAN OVERSEAS BANK(508541)
241 MOLAKALMURU KN-10-006-006-002/924
(RAMPURA) 		1510006006NRG24181220230795362 18/12/2023 SRINIVASA 1510006006WL034108 SRINIVASA 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203559 SRINIVASA S/O GOVINDAPPA .RAMPURA. INDIAN OVERSEAS BANK(508541)
242 MOLAKALMURU KN-10-006-006-002/927
(RAMPURA) 		1510006006NRG24181220230795364 18/12/2023 PENNAKKA 1510006006WL034108 PENNAKKA 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203532 PENNAKKA INDIAN OVERSEAS BANK(508541)
243 MOLAKALMURU KN-10-006-006-002/928
(RAMPURA) 		1510006006NRG24181220230795365 18/12/2023 Lakshmia 1510006006WL034108 Lakshmia 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203528 LAKSMI INDIAN OVERSEAS BANK(508541)
244 MOLAKALMURU KN-10-006-006-002/931
(RAMPURA) 		1510006006NRG24181220230795366 18/12/2023 BIMAKKA 1510006006WL034108 BIMAKKA 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203585 BHEEMAKKA INDIAN OVERSEAS BANK(508541)
245 MOLAKALMURU KN-10-006-006-002/941
(RAMPURA) 		1510006006NRG24181220230795488 18/12/2023 LALITHAMMA 1510006006WL034110 LALITHAMMA 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203595 LALITHAMMA INDIAN OVERSEAS BANK(508541)
246 MOLAKALMURU KN-10-006-006-002/941
(RAMPURA) 		1510006006NRG24181220230795487 18/12/2023 N.R.RUDRAPPA 1510006006WL034110 N.R.RUDRAPPA 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203530 N R RUDRAPPA INDIAN OVERSEAS BANK(508541)
247 MOLAKALMURU KN-10-006-006-002/948-A
(RAMPURA) 		1510006006NRG24181220230795367 18/12/2023 HANUMAKKA 1510006006WL034108 HANUMAKKA 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203693 MRS HANUMAKKA T STATE BANK OF INDIA(508548)
248 MOLAKALMURU KN-10-006-006-002/948-A
(RAMPURA) 		1510006006NRG24181220230795368 18/12/2023 RAMESHA 1510006006WL034108 RAMESHA 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203431 RAMESHA T INDIAN OVERSEAS BANK(508541)
249 MOLAKALMURU KN-10-006-006-002/965-A
(RAMPURA) 		1510006006NRG24181220230795421 18/12/2023 ERANNA 1510006006WL034109 ERANNA 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203594 Mr. BOVI ERANNA S/O HULUGAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
250 MOLAKALMURU KN-10-006-006-002/974
(RAMPURA) 		1510006006NRG24181220230795271 18/12/2023 Honnuramma 1510006006WL034107 Honnuramma 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203538 HONNURAMMA INDIAN OVERSEAS BANK(508541)
251 MOLAKALMURU KN-10-006-006-002/977
(RAMPURA) 		1510006006NRG24181220230795489 18/12/2023 JALAJAKSHI 1510006006WL034110 JALAJAKSHI 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203544 P JALAJAKSHI INDIAN OVERSEAS BANK(508541)
252 MOLAKALMURU KN-10-006-006-002/98340
(RAMPURA) 		1510006006NRG24181220230795423 18/12/2023 DILSHADA BEGAM 1510006006WL034109 DILSHADA BEGAM 00177 IOBA0000329 2205 2205 Processed 12/03/2024 1682203706 MRS DILSHADBEGAM A STATE BANK OF INDIA(508548)
SubTotal 549045 549045
253 MOLAKALMURU KN-10-006-006-001/1178
(RAMPURA) 		1510006006NRG24181220230795148 18/12/2023 S B PRATHPREDDY 1510006006WL034106 S B PRATHPREDDY 00415 SBIN0000817 2205 2205 Processed 12/03/2024 1682203555 MR PRATHAP REDDY SB STATE BANK OF INDIA(508548)
254 MOLAKALMURU KN-10-006-006-002/245106
(RAMPURA) 		1510006006NRG24181220230795399 18/12/2023 NAGABHUSHANA 1510006006WL034109 NAGABHUSHANA 00415 SBIN0000817 2205 2205 Processed 12/03/2024 1682203591 MR NAGABHUSHANA P STATE BANK OF INDIA(508548)
SubTotal 4410 4410
255 MOLAKALMURU KN-10-006-006-002/202007
(RAMPURA) 		1510006006NRG24181220230795193 18/12/2023 I Irfan 1510006006WL034106 I Irfan 00415 SBIN0040332 2205 2205 Processed 12/03/2024 1682203575 MR I IRFAN STATE BANK OF INDIA(508548)
256 MOLAKALMURU KN-10-006-006-002/242068
(RAMPURA) 		1510006006NRG24181220230795457 18/12/2023 N Atheef 1510006006WL034110 N Atheef 00415 SBIN0040332 2205 2205 Processed 12/03/2024 1682203577 N ATHEEF PRAGATHI KRISHNA GRAMIN BANK (607389)
257 MOLAKALMURU KN-10-006-006-002/296
(RAMPURA) 		1510006006NRG24181220230795339 18/12/2023 LKSHMI B 1510006006WL034108 LKSHMI B 00415 SBIN0040332 2205 2205 Processed 12/03/2024 1682203573 LAKSHMI B AXIS BANK(607153)
SubTotal 6615 6615
258 MOLAKALMURU KN-10-006-006-001/12
(RAMPURA) 		1510006006NRG24181220230795153 18/12/2023 BASAVARAJA 1510006006WL034106 BASAVARAJA 00415 SBIN0040503 2205 2205 Processed 12/03/2024 1682203534 MR M T BASAVARAJA STATE BANK OF INDIA(508548)
SubTotal 2205 2205
259 MOLAKALMURU KN-10-006-006-002/234320
(RAMPURA) 		1510006006NRG24181220230795237 18/12/2023 G T PARVATHAMMA 1510006006WL034107 G T PARVATHAMMA 00652 PKGB0010785 2205 2205 Processed 12/03/2024 1682203466 G T PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 MOLAKALMURU KN-10-006-006-002/248342
(RAMPURA) 		1510006006NRG24181220230795247 18/12/2023 GOVINDAMMA 1510006006WL034107 GOVINDAMMA 00652 PKGB0010785 2205 2205 Processed 12/03/2024 1682203474 GOVINDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 MOLAKALMURU KN-10-006-006-002/248570
(RAMPURA) 		1510006006NRG24181220230795402 18/12/2023 D A AZAM 1510006006WL034109 D A AZAM 00652 PKGB0010785 2205 2205 Processed 12/03/2024 1682203489 D A AJAM PRAGATHI KRISHNA GRAMIN BANK (607389)
262 MOLAKALMURU KN-10-006-006-002/248570
(RAMPURA) 		1510006006NRG24181220230795403 18/12/2023 MUZEEB 1510006006WL034109 MUZEEB 00652 PKGB0010785 2205 2205 Processed 12/03/2024 1682203588 MUZEEB PRAGATHI KRISHNA GRAMIN BANK (607389)
263 MOLAKALMURU KN-10-006-006-002/286
(RAMPURA) 		1510006006NRG24181220230795417 18/12/2023 ASHOK 1510006006WL034109 ASHOK 00652 PKGB0010785 2205 2205 Processed 12/03/2024 1682203473 P ASHOK PRAGATHI KRISHNA GRAMIN BANK (607389)
264 MOLAKALMURU KN-10-006-006-002/844
(RAMPURA) 		1510006006NRG24181220230795484 18/12/2023 RAMESHA 1510006006WL034110 RAMESHA 00652 PKGB0010785 2205 2205 Processed 12/03/2024 1682203728 MR RAMESH G STATE BANK OF INDIA(508548)
SubTotal 13230 13230
265 MOLAKALMURU KN-10-006-006-001/1072
(RAMPURA) 		1510006006NRG24181220230795141 18/12/2023 LOKESHA 1510006006WL034106 LOKESHA 00652 PKGB0010875 2205 2205 Processed 12/03/2024 1682203715 LOKESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 MOLAKALMURU KN-10-006-006-001/1174
(RAMPURA) 		1510006006NRG24181220230795147 18/12/2023 RATHNAMMA 1510006006WL034106 RATHNAMMA 00652 PKGB0010875 2205 2205 Processed 12/03/2024 1682203717 GIREPPAGARI NAGARATHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
267 MOLAKALMURU KN-10-006-006-001/201312
(RAMPURA) 		1510006006NRG24181220230795163 18/12/2023 MALLIKARJUNA 1510006006WL034106 MALLIKARJUNA 00652 PKGB0010875 2205 2205 Processed 12/03/2024 1682203720 MALLIKARJUNA H PRAGATHI KRISHNA GRAMIN BANK (607389)
268 MOLAKALMURU KN-10-006-006-001/201738
(RAMPURA) 		1510006006NRG24181220230795202 18/12/2023 SOWBAGHYA 1510006006WL034107 SOWBAGHYA 00652 PKGB0010875 2205 2205 Processed 12/03/2024 1682203721 SOUBHAGYA P G CANARA BANK(508532)
269 MOLAKALMURU KN-10-006-006-001/201762
(RAMPURA) 		1510006006NRG24181220230795207 18/12/2023 RAMANJINEYYA 1510006006WL034107 RAMANJINEYYA 00652 PKGB0010875 2205 2205 Processed 12/03/2024 1682203747 RAMANJINEYYA H KOTAK MAHINDRA BANK LTD(607420)
270 MOLAKALMURU KN-10-006-006-001/201875
(RAMPURA) 		1510006006NRG24181220230795209 18/12/2023 AMARANATHA 1510006006WL034107 AMARANATHA 00652 PKGB0010875 2205 2205 Processed 12/03/2024 1682203427 B AMARANATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 MOLAKALMURU KN-10-006-006-001/202402
(RAMPURA) 		1510006006NRG24181220230795424 18/12/2023 G M SOUNDARYA 1510006006WL034110 G M SOUNDARYA 00652 PKGB0010875 2205 2205 Processed 12/03/2024 1682203736 G M SOWNDARYA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 MOLAKALMURU KN-10-006-006-001/220938
(RAMPURA) 		1510006006NRG24181220230795214 18/12/2023 REKHA 1510006006WL034107 REKHA 00652 PKGB0010875 2205 2205 Processed 12/03/2024 1682203479 REKHA H PRAGATHI KRISHNA GRAMIN BANK (607389)
273 MOLAKALMURU KN-10-006-006-001/234449
(RAMPURA) 		1510006006NRG24181220230795219 18/12/2023 SRINIVAS G 1510006006WL034107 SRINIVAS G 00652 PKGB0010875 2205 2205 Processed 12/03/2024 1682203455 SRINIVASA G PRAGATHI KRISHNA GRAMIN BANK (607389)
274 MOLAKALMURU KN-10-006-006-001/24
(RAMPURA) 		1510006006NRG24181220230795220 18/12/2023 LAKSHMI 1510006006WL034107 LAKSHMI 00652 PKGB0010875 2205 2205 Processed 12/03/2024 1682203731 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
275 MOLAKALMURU KN-10-006-006-001/241975
(RAMPURA) 		1510006006NRG24181220230795223 18/12/2023 K ANANDA 1510006006WL034107 K ANANDA 00652 PKGB0010875 2205 2205 Processed 12/03/2024 1682203424 K ANANDA INDIAN OVERSEAS BANK(508541)
276 MOLAKALMURU KN-10-006-006-001/248290
(RAMPURA) 		1510006006NRG24181220230795225 18/12/2023 B R NAGARAJA 1510006006WL034107 B R NAGARAJA 00652 PKGB0010875 2205 2205 Processed 12/03/2024 1682203420 B R NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
277 MOLAKALMURU KN-10-006-006-001/248293
(RAMPURA) 		1510006006NRG24181220230795168 18/12/2023 LOKAMMA 1510006006WL034106 LOKAMMA 00652 PKGB0010875 2205 2205 Processed 12/03/2024 1682203421 P N LOKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 MOLAKALMURU KN-10-006-006-001/248696
(RAMPURA) 		1510006006NRG24181220230795170 18/12/2023 GEETHA 1510006006WL034106 GEETHA 00652 PKGB0010875 2205 2205 Processed 12/03/2024 1682203579 GEETHA G V CANARA BANK(508532)
279 MOLAKALMURU KN-10-006-006-001/248696
(RAMPURA) 		1510006006NRG24181220230795171 18/12/2023 ULLEGADDE NAGARAJU 1510006006WL034106 ULLEGADDE NAGARAJU 00652 PKGB0010875 2205 2205 Processed 12/03/2024 1682203478 ULLEGADDE NAGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
280 MOLAKALMURU KN-10-006-006-001/70
(RAMPURA) 		1510006006NRG24181220230795282 18/12/2023 CHNDRASHEKARA 1510006006WL034108 CHNDRASHEKARA 00652 PKGB0010875 2205 2205 Processed 12/03/2024 1682203470 MR CHANDRASHEKARA N STATE BANK OF INDIA(508548)
281 MOLAKALMURU KN-10-006-006-002/1118
(RAMPURA) 		1510006006NRG24181220230795187 18/12/2023 D.B.RAMESH 1510006006WL034106 D.B.RAMESH 00652 PKGB0010875 2205 2205 Processed 12/03/2024 1682203719 RAMESH D B PRAGATHI KRISHNA GRAMIN BANK (607389)
282 MOLAKALMURU KN-10-006-006-002/1465
(RAMPURA) 		1510006006NRG24181220230795301 18/12/2023 LAKSHMI 1510006006WL034108 LAKSHMI 00652 PKGB0010875 2205 2205 Processed 12/03/2024 1682203469 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
283 MOLAKALMURU KN-10-006-006-002/1578
(RAMPURA) 		1510006006NRG24181220230795437 18/12/2023 M K Uma 1510006006WL034110 M K Uma 00652 PKGB0010875 2205 2205 Processed 12/03/2024 1682203497 M K UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 MOLAKALMURU KN-10-006-006-002/2017133
(RAMPURA) 		1510006006NRG24181220230795231 18/12/2023 Nagaveni 1510006006WL034107 Nagaveni 00652 PKGB0010875 2205 2205 Processed 12/03/2024 1682203729 NAGAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
285 MOLAKALMURU KN-10-006-006-002/2017155
(RAMPURA) 		1510006006NRG24181220230795309 18/12/2023 MR RAJASHEKARA 1510006006WL034108 MR RAJASHEKARA 00652 PKGB0010875 2205 2205 Processed 12/03/2024 1682203726 RAJASHEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
286 MOLAKALMURU KN-10-006-006-002/201839
(RAMPURA) 		1510006006NRG24181220230795391 18/12/2023 VENKAMMA 1510006006WL034109 VENKAMMA 00652 PKGB0010875 2205 2205 Processed 12/03/2024 1682203472 VENKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
287 MOLAKALMURU KN-10-006-006-002/201872
(RAMPURA) 		1510006006NRG24181220230795312 18/12/2023 BASAVARAJA G 1510006006WL034108 BASAVARAJA G 00652 PKGB0010875 2205 2205 Processed 12/03/2024 1682203436 BASAVARAJA N PRAGATHI KRISHNA GRAMIN BANK (607389)
288 MOLAKALMURU KN-10-006-006-002/201872
(RAMPURA) 		1510006006NRG24181220230795311 18/12/2023 SHAILAJA 1510006006WL034108 SHAILAJA 00652 PKGB0010875 2205 2205 Processed 12/03/2024 1682203441 SHAILAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
289 MOLAKALMURU KN-10-006-006-002/201953
(RAMPURA) 		1510006006NRG24181220230795191 18/12/2023 Sarmas Vali H 1510006006WL034106 Sarmas Vali H 00652 PKGB0010875 2205 2205 Processed 12/03/2024 1682203475 SARMAS VALI H S O HONNUR VALI PRAGATHI KRISHNA GRAMIN BANK (607389)
290 MOLAKALMURU KN-10-006-006-002/220916
(RAMPURA) 		1510006006NRG24181220230795393 18/12/2023 NOORJAHANA 1510006006WL034109 NOORJAHANA 00652 PKGB0010875 2205 2205 Processed 12/03/2024 1682203589 NOORJAHANA INDIA POST PAYMENTS BANK LIMITED(508528)
291 MOLAKALMURU KN-10-006-006-002/220926
(RAMPURA) 		1510006006NRG24181220230795396 18/12/2023 HULESH P 1510006006WL034109 HULESH P 00652 PKGB0010875 2205 2205 Processed 12/03/2024 1682203467 HURESH AIRTEL PAYMENTS BANK LIMITED(990288)
292 MOLAKALMURU KN-10-006-006-002/220926
(RAMPURA) 		1510006006NRG24181220230795395 18/12/2023 SUDHA T 1510006006WL034109 SUDHA T 00652 PKGB0010875 2205 2205 Processed 12/03/2024 1682203468 SUDHA T PRAGATHI KRISHNA GRAMIN BANK (607389)
293 MOLAKALMURU KN-10-006-006-002/220945
(RAMPURA) 		1510006006NRG24181220230795195 18/12/2023 THIMMAKKA 1510006006WL034106 THIMMAKKA 00652 PKGB0010875 2205 2205 Processed 12/03/2024 1682203440 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
294 MOLAKALMURU KN-10-006-006-002/234358
(RAMPURA) 		1510006006NRG24181220230795239 18/12/2023 Lakshmakka 1510006006WL034107 Lakshmakka 00652 PKGB0010875 2205 2205 Processed 12/03/2024 1682203425 LAKSHMAKKA GENERAL POST OFFICE(607245)
295 MOLAKALMURU KN-10-006-006-002/234378
(RAMPURA) 		1510006006NRG24181220230795243 18/12/2023 THIPPAMMA 1510006006WL034107 THIPPAMMA 00652 PKGB0010875 2205 2205 Processed 12/03/2024 1682203443 THIPPAMMA CANARA BANK(508532)
296 MOLAKALMURU KN-10-006-006-002/234398
(RAMPURA) 		1510006006NRG24181220230795322 18/12/2023 BHULAKSHMI 1510006006WL034108 BHULAKSHMI 00652 PKGB0010875 2205 2205 Processed 12/03/2024 1682203569 BHULAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
297 MOLAKALMURU KN-10-006-006-002/234398
(RAMPURA) 		1510006006NRG24181220230795321 18/12/2023 KOTIREDDY 1510006006WL034108 KOTIREDDY 00652 PKGB0010875 2205 2205 Processed 12/03/2024 1682203448 KOTI REDDY SO KOTAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 MOLAKALMURU KN-10-006-006-002/234405
(RAMPURA) 		1510006006NRG24181220230795397 18/12/2023 ANANTHAMMA 1510006006WL034109 ANANTHAMMA 00652 PKGB0010875 2205 2205 Processed 12/03/2024 1682203451 ANANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
299 MOLAKALMURU KN-10-006-006-002/234426
(RAMPURA) 		1510006006NRG24181220230795244 18/12/2023 NILAMMA 1510006006WL034107 NILAMMA 00652 PKGB0010875 2205 2205 Processed 12/03/2024 1682203501 NEELAMMA S PRAGATHI KRISHNA GRAMIN BANK (607389)
300 MOLAKALMURU KN-10-006-006-002/241974
(RAMPURA) 		1510006006NRG24181220230795197 18/12/2023 MARUTHI 1510006006WL034106 MARUTHI 00652 PKGB0010875 2205 2205 Processed 12/03/2024 1682203572 MARUTHI INDIAN OVERSEAS BANK(508541)
301 MOLAKALMURU KN-10-006-006-002/245106
(RAMPURA) 		1510006006NRG24181220230795398 18/12/2023 SHIVAMMA 1510006006WL034109 SHIVAMMA 00652 PKGB0010875 2205 2205 Processed 12/03/2024 1682203586 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 MOLAKALMURU KN-10-006-006-002/245176
(RAMPURA) 		1510006006NRG24181220230795327 18/12/2023 CHOUDAPPA 1510006006WL034108 CHOUDAPPA 00652 PKGB0010875 2205 2205 Processed 12/03/2024 1682203502 CHWADAPPA SO VADAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
303 MOLAKALMURU KN-10-006-006-002/245176
(RAMPURA) 		1510006006NRG24181220230795328 18/12/2023 SUJATHA 1510006006WL034108 SUJATHA 00652 PKGB0010875 2205 2205 Processed 12/03/2024 1682203745 SUJATHA WO CHOUDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
304 MOLAKALMURU KN-10-006-006-002/245205
(RAMPURA) 		1510006006NRG24181220230795331 18/12/2023 K NOOR JAHAN 1510006006WL034108 K NOOR JAHAN 00652 PKGB0010875 2205 2205 Processed 12/03/2024 1682203453 NOORJAHAN K PRAGATHI KRISHNA GRAMIN BANK (607389)
305 MOLAKALMURU KN-10-006-006-002/245208
(RAMPURA) 		1510006006NRG24181220230795459 18/12/2023 SATHISHA 1510006006WL034110 SATHISHA 00652 PKGB0010875 2205 2205 Processed 12/03/2024 1682203438 SATHISHA M R PRAGATHI KRISHNA GRAMIN BANK (607389)
306 MOLAKALMURU KN-10-006-006-002/248323
(RAMPURA) 		1510006006NRG24181220230795400 18/12/2023 SOMASHEKARA 1510006006WL034109 SOMASHEKARA 00652 PKGB0010875 2205 2205 Processed 12/03/2024 1682203487 SOMASHEKHARA S/O ERANNA INDIAN OVERSEAS BANK(508541)
307 MOLAKALMURU KN-10-006-006-002/248415
(RAMPURA) 		1510006006NRG24181220230795401 18/12/2023 PREMAKUMARI 1510006006WL034109 PREMAKUMARI 00652 PKGB0010875 2205 2205 Processed 12/03/2024 1682203459 PREMAKUMARI PRAGATHI KRISHNA GRAMIN BANK (607389)
308 MOLAKALMURU KN-10-006-006-002/248448
(RAMPURA) 		1510006006NRG24181220230795333 18/12/2023 NINGAMMA 1510006006WL034108 NINGAMMA 00652 PKGB0010875 2205 2205 Processed 12/03/2024 1682203482 NINGAMMA INDIAN OVERSEAS BANK(508541)
309 MOLAKALMURU KN-10-006-006-002/248448
(RAMPURA) 		1510006006NRG24181220230795334 18/12/2023 RUDRAPPA 1510006006WL034108 RUDRAPPA 00652 PKGB0010875 2205 2205 Processed 12/03/2024 1682203483 RUDRAPPA P PRAGATHI KRISHNA GRAMIN BANK (607389)
310 MOLAKALMURU KN-10-006-006-002/248502
(RAMPURA) 		1510006006NRG24181220230795336 18/12/2023 SARASWATHI 1510006006WL034108 SARASWATHI 00652 PKGB0010875 2205 2205 Processed 12/03/2024 1682203752 SARASWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
311 MOLAKALMURU KN-10-006-006-002/248508
(RAMPURA) 		1510006006NRG24181220230795250 18/12/2023 NAGARATHNA 1510006006WL034107 NAGARATHNA 00652 PKGB0010875 2205 2205 Processed 12/03/2024 1682203437 NAGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
312 MOLAKALMURU KN-10-006-006-002/248527
(RAMPURA) 		1510006006NRG24181220230795251 18/12/2023 ARIFA 1510006006WL034107 ARIFA 00652 PKGB0010875 2205 2205 Processed 12/03/2024 1682203452 ARIFA PRAGATHI KRISHNA GRAMIN BANK (607389)
313 MOLAKALMURU KN-10-006-006-002/248539
(RAMPURA) 		1510006006NRG24181220230795470 18/12/2023 VINAY KUMAR B S 1510006006WL034110 VINAY KUMAR B S 00652 PKGB0010875 2205 2205 Processed 12/03/2024 1682203565 VINAY KUMAR B S PRAGATHI KRISHNA GRAMIN BANK (607389)
314 MOLAKALMURU KN-10-006-006-002/248540
(RAMPURA) 		1510006006NRG24181220230795471 18/12/2023 PUSPALATHA 1510006006WL034110 PUSPALATHA 00652 PKGB0010875 2205 2205 Processed 12/03/2024 1682203423 PUSHPALATA PRAGATHI KRISHNA GRAMIN BANK (607389)
315 MOLAKALMURU KN-10-006-006-002/248617
(RAMPURA) 		1510006006NRG24181220230795404 18/12/2023 GOUSIYA BANU 1510006006WL034109 GOUSIYA BANU 00652 PKGB0010875 2205 2205 Processed 12/03/2024 1682203590 GHOUSIYABANU INDIAN OVERSEAS BANK(508541)
316 MOLAKALMURU KN-10-006-006-002/248617
(RAMPURA) 		1510006006NRG24181220230795405 18/12/2023 NOOR BHASHA 1510006006WL034109 NOOR BHASHA 00652 PKGB0010875 2205 2205 Processed 12/03/2024 1682203488 NUR BHASHA INDIA POST PAYMENTS BANK LIMITED(508528)
317 MOLAKALMURU KN-10-006-006-002/248654
(RAMPURA) 		1510006006NRG24181220230795406 18/12/2023 JYOTHI 1510006006WL034109 JYOTHI 00652 PKGB0010875 2205 2205 Processed 12/03/2024 1682203481 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
318 MOLAKALMURU KN-10-006-006-002/248681
(RAMPURA) 		1510006006NRG24181220230795476 18/12/2023 G V GEETHA 1510006006WL034110 G V GEETHA 00652 PKGB0010875 2205 2205 Processed 12/03/2024 1682203496 GEETHA WO KANDASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
319 MOLAKALMURU KN-10-006-006-002/248683
(RAMPURA) 		1510006006NRG24181220230795479 18/12/2023 YASHODA G 1510006006WL034110 YASHODA G 00652 PKGB0010875 2205 2205 Processed 12/03/2024 1682203422 YASHODA G PRAGATHI KRISHNA GRAMIN BANK (607389)
320 MOLAKALMURU KN-10-006-006-002/248684
(RAMPURA) 		1510006006NRG24181220230795481 18/12/2023 ROOPA 1510006006WL034110 ROOPA 00652 PKGB0010875 2205 2205 Processed 12/03/2024 1682203498 ROOPA PRAGATHI KRISHNA GRAMIN BANK (607389)
321 MOLAKALMURU KN-10-006-006-002/248686
(RAMPURA) 		1510006006NRG24181220230795411 18/12/2023 JUBER 1510006006WL034109 JUBER 00652 PKGB0010875 2205 2205 Processed 12/03/2024 1682203587 JUBER PRAGATHI KRISHNA GRAMIN BANK (607389)
322 MOLAKALMURU KN-10-006-006-002/248686
(RAMPURA) 		1510006006NRG24181220230795410 18/12/2023 RESHMA BEGAM 1510006006WL034109 RESHMA BEGAM 00652 PKGB0010875 2205 2205 Processed 12/03/2024 1682203491 RESHMA BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
323 MOLAKALMURU KN-10-006-006-002/248689
(RAMPURA) 		1510006006NRG24181220230795412 18/12/2023 MALANBI 1510006006WL034109 MALANBI 00652 PKGB0010875 2205 2205 Processed 12/03/2024 1682203505 MALANBE PRAGATHI KRISHNA GRAMIN BANK (607389)
324 MOLAKALMURU KN-10-006-006-002/248690
(RAMPURA) 		1510006006NRG24181220230795413 18/12/2023 NAJEEM BABU 1510006006WL034109 NAJEEM BABU 00652 PKGB0010875 2205 2205 Processed 12/03/2024 1682203490 NAJEEM BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
325 MOLAKALMURU KN-10-006-006-002/248692
(RAMPURA) 		1510006006NRG24181220230795415 18/12/2023 SHABEENA 1510006006WL034109 SHABEENA 00652 PKGB0010875 2205 2205 Processed 12/03/2024 1682203504 MRS SHEK SHAHANABEE STATE BANK OF INDIA(508548)
326 MOLAKALMURU KN-10-006-006-002/270
(RAMPURA) 		1510006006NRG24181220230795255 18/12/2023 CHANDRA 1510006006WL034107 CHANDRA 00652 PKGB0010875 2205 2205 Processed 12/03/2024 1682203454 CHANDRA S PRAGATHI KRISHNA GRAMIN BANK (607389)
327 MOLAKALMURU KN-10-006-006-002/321
(RAMPURA) 		1510006006NRG24181220230795342 18/12/2023 MANJUNATHA 1510006006WL034108 MANJUNATHA 00652 PKGB0010875 2205 2205 Processed 12/03/2024 1682203439 MANJUNATHA G PRAGATHI KRISHNA GRAMIN BANK (607389)
328 MOLAKALMURU KN-10-006-006-002/385
(RAMPURA) 		1510006006NRG24181220230795263 18/12/2023 SATHISA 1510006006WL034107 SATHISA 00652 PKGB0010875 2205 2205 Processed 12/03/2024 1682203500 R SATHISAH S O RAMANNA INDIAN OVERSEAS BANK(508541)
329 MOLAKALMURU KN-10-006-006-002/477
(RAMPURA) 		1510006006NRG24181220230795348 18/12/2023 GUNDAPPA 1510006006WL034108 GUNDAPPA 00652 PKGB0010875 2205 2205 Processed 12/03/2024 1682203503 GUNDAPPA SO GANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
330 MOLAKALMURU KN-10-006-006-002/856
(RAMPURA) 		1510006006NRG24181220230795351 18/12/2023 NAGARAJA 1510006006WL034108 NAGARAJA 00652 PKGB0010875 2205 2205 Processed 12/03/2024 1682203714 NAGARAJA C PRAGATHI KRISHNA GRAMIN BANK (607389)
331 MOLAKALMURU KN-10-006-006-002/881
(RAMPURA) 		1510006006NRG24181220230795353 18/12/2023 NAGARAJA J 1510006006WL034108 NAGARAJA J 00652 PKGB0010875 2205 2205 Processed 12/03/2024 1682203450 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
332 MOLAKALMURU KN-10-006-006-002/881
(RAMPURA) 		1510006006NRG24181220230795355 18/12/2023 RAJU 1510006006WL034108 RAJU 00652 PKGB0010875 2205 2205 Processed 12/03/2024 1682203442 N RAJA INDIAN OVERSEAS BANK(508541)
333 MOLAKALMURU KN-10-006-006-002/913
(RAMPURA) 		1510006006NRG24181220230795419 18/12/2023 FAROOQ 1510006006WL034109 FAROOQ 00652 PKGB0010875 2205 2205 Processed 12/03/2024 1682203449 K PARU PRAGATHI KRISHNA GRAMIN BANK (607389)
334 MOLAKALMURU KN-10-006-006-002/924
(RAMPURA) 		1510006006NRG24181220230795363 18/12/2023 DEVIRAMMA 1510006006WL034108 DEVIRAMMA 00652 PKGB0010875 2205 2205 Processed 12/03/2024 1682203746 DEVIRAMMA WO SHRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
335 MOLAKALMURU KN-10-006-006-002/965-A
(RAMPURA) 		1510006006NRG24181220230795422 18/12/2023 LAKSHMIDEVI 1510006006WL034109 LAKSHMIDEVI 00652 PKGB0010875 2205 2205 Processed 12/03/2024 1682203471 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 156555 156555
Total 738675 738675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006006_181223APB_FTO_624154 Canara Bank CNRB0004241 Molakalmuru 6615
2 MOLAKALMURU KN1510006006_181223APB_FTO_624154 Indian Overseas Bank IOBA0000329 RAMPURA 549045
3 MOLAKALMURU KN1510006006_181223APB_FTO_624154 State Bank of India SBIN0000817 BELLARY 4410
4 MOLAKALMURU KN1510006006_181223APB_FTO_624154 State Bank of India SBIN0040332 NAGASAMUDRA 6615
5 MOLAKALMURU KN1510006006_181223APB_FTO_624154 State Bank of India SBIN0040503 THAMMENAHALLI 2205
6 MOLAKALMURU KN1510006006_181223APB_FTO_624154 Pragathi Krishna Gramin Bank PKGB0010785 RAMAPURA 13230
7 MOLAKALMURU KN1510006006_181223APB_FTO_624154 Pragathi Krishna Gramin Bank PKGB0010875 RAMPURA 156555

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