Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:59:02 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006012_280623APB_FTO_217382
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-10-006-012-002/182241
(SIDDAPURA) 		1510006012NRG24280620230212472 28/06/2023 MANGALAMMA 1510006012WL009185 MANGALAMMA 00078 CNRB0004241 301 301 Processed 10/07/2023 3284851487 MANGALAKKA CANARA BANK(508532)
2 MOLAKALMURU KN-10-006-012-002/182272
(SIDDAPURA) 		1510006012NRG24280620230212508 28/06/2023 ANANTHAMMA 1510006012WL009185 ANANTHAMMA 00078 CNRB0004241 1505 1505 Processed 10/07/2023 3284851486 MRS ANANTHAMMA STATE BANK OF INDIA(508548)
3 MOLAKALMURU KN-10-006-012-002/182279
(SIDDAPURA) 		1510006012NRG24280620230212513 28/06/2023 VINODHAMMA 1510006012WL009185 VINODHAMMA 00078 CNRB0004241 1505 1505 Processed 10/07/2023 3284851213 VINODAMMA CANARA BANK(508532)
4 MOLAKALMURU KN-10-006-012-002/203058
(SIDDAPURA) 		1510006012NRG24280620230212582 28/06/2023 MARAKKA 1510006012WL009185 MARAKKA 00078 CNRB0004241 1505 1505 Processed 10/07/2023 3284851485 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 MOLAKALMURU KN-10-006-012-002/203494
(SIDDAPURA) 		1510006012NRG24280620230212596 28/06/2023 LALEETHAMMA 1510006012WL009185 LALEETHAMMA 00078 CNRB0004241 602 602 Processed 10/07/2023 3284851212 MRS LALITHAMMA STATE BANK OF INDIA(508548)
6 MOLAKALMURU KN-10-006-012-002/242180
(SIDDAPURA) 		1510006012NRG24280620230212691 28/06/2023 LAKSHMAKKA 1510006012WL009185 LAKSHMAKKA 00078 CNRB0004241 1505 1505 Processed 10/07/2023 3284851488 LAKSHMI CANARA BANK(508532)
7 MOLAKALMURU KN-10-006-012-002/41546
(SIDDAPURA) 		1510006012NRG24280620230212724 28/06/2023 NAGAVENI 1510006012WL009185 NAGAVENI 00078 CNRB0004241 301 301 Processed 10/07/2023 3284851211 NAGAVENI CANARA BANK(508532)
SubTotal 7224 7224
8 MOLAKALMURU KN-10-006-012-002/182014
(SIDDAPURA) 		1510006012NRG24280620230212439 28/06/2023 HONNAMMA 1510006012WL009185 HONNAMMA 00177 IOBA0000329 1204 1204 Processed 10/07/2023 3284851389 MRS HONNAMMA STATE BANK OF INDIA(508548)
9 MOLAKALMURU KN-10-006-012-002/182017
(SIDDAPURA) 		1510006012NRG24280620230212442 28/06/2023 PARAMESWARAPPA 1510006012WL009185 PARAMESWARAPPA 00177 IOBA0000329 1505 1505 Processed 10/07/2023 3284851410 PARAMESHWARAPPA . INDIAN OVERSEAS BANK(508541)
10 MOLAKALMURU KN-10-006-012-002/182250
(SIDDAPURA) 		1510006012NRG24280620230212481 28/06/2023 VIJAY KUMARA 1510006012WL009185 VIJAY KUMARA 00177 IOBA0000329 1505 1505 Processed 10/07/2023 3284851390 L VIJAYA KUMAR INDIAN OVERSEAS BANK(508541)
11 MOLAKALMURU KN-10-006-012-002/182268
(SIDDAPURA) 		1510006012NRG24280620230212502 28/06/2023 HANUMANNA 1510006012WL009185 HANUMANNA 00177 IOBA0000329 1505 1505 Processed 10/07/2023 3284851395 HANUMANNA INDIAN OVERSEAS BANK(508541)
12 MOLAKALMURU KN-10-006-012-002/182271
(SIDDAPURA) 		1510006012NRG24280620230212506 28/06/2023 PARAMESWARAMMA 1510006012WL009185 PARAMESWARAMMA 00177 IOBA0000329 903 903 Processed 10/07/2023 3284851402 PARAMESHWARAMMA INDIAN OVERSEAS BANK(508541)
13 MOLAKALMURU KN-10-006-012-002/182284
(SIDDAPURA) 		1510006012NRG24280620230212518 28/06/2023 RAMESHA 1510006012WL009185 RAMESHA 00177 IOBA0000329 1505 1505 Processed 10/07/2023 3284851408 D G RAMESHA INDIAN OVERSEAS BANK(508541)
14 MOLAKALMURU KN-10-006-012-002/182346
(SIDDAPURA) 		1510006012NRG24280620230212535 28/06/2023 DEVAKKA 1510006012WL009185 DEVAKKA 00177 IOBA0000329 1505 1505 Processed 10/07/2023 3284851411 DEVAKKA CANARA BANK(508532)
15 MOLAKALMURU KN-10-006-012-002/182369
(SIDDAPURA) 		1510006012NRG24280620230212563 28/06/2023 Parameswarappa 1510006012WL009185 Parameswarappa 00177 IOBA0000329 301 301 Processed 10/07/2023 3284851391 M PRAMESHWARAPPA INDIAN OVERSEAS BANK(508541)
16 MOLAKALMURU KN-10-006-012-002/182377
(SIDDAPURA) 		1510006012NRG24280620230212573 28/06/2023 RAMESHA 1510006012WL009185 RAMESHA 00177 IOBA0000329 1204 1204 Processed 10/07/2023 3284851401 MR RAMESH H STATE BANK OF INDIA(508548)
17 MOLAKALMURU KN-10-006-012-002/182378
(SIDDAPURA) 		1510006012NRG24280620230212574 28/06/2023 OBANNA 1510006012WL009185 OBANNA 00177 IOBA0000329 1505 1505 Processed 10/07/2023 3284851392 MR OBANNA STATE BANK OF INDIA(508548)
18 MOLAKALMURU KN-10-006-012-002/203490
(SIDDAPURA) 		1510006012NRG24280620230212592 28/06/2023 GANGAMMA 1510006012WL009185 GANGAMMA 00177 IOBA0000329 1505 1505 Processed 10/07/2023 3284851396 GANGAMMA INDIAN OVERSEAS BANK(508541)
19 MOLAKALMURU KN-10-006-012-002/203500
(SIDDAPURA) 		1510006012NRG24280620230212602 28/06/2023 H Sanna Ganganna 1510006012WL009185 H Sanna Ganganna 00177 IOBA0000329 1204 1204 Processed 10/07/2023 3284851393 VANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 MOLAKALMURU KN-10-006-012-002/203504
(SIDDAPURA) 		1510006012NRG24280620230212605 28/06/2023 HANUMANNA 1510006012WL009185 HANUMANNA 00177 IOBA0000329 602 602 Processed 10/07/2023 3284851388 HANUMANNA SO JATANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 MOLAKALMURU KN-10-006-012-002/203537
(SIDDAPURA) 		1510006012NRG24280620230212633 28/06/2023 GANGADHARA 1510006012WL009185 GANGADHARA 00177 IOBA0000329 1505 1505 Processed 10/07/2023 3284851403 GANGADHARA INDIAN OVERSEAS BANK(508541)
22 MOLAKALMURU KN-10-006-012-002/203540
(SIDDAPURA) 		1510006012NRG24280620230212636 28/06/2023 bhagyamma 1510006012WL009185 bhagyamma 00177 IOBA0000329 1204 1204 Processed 10/07/2023 3284851394 BHAGYAMMA INDIAN OVERSEAS BANK(508541)
23 MOLAKALMURU KN-10-006-012-002/203559
(SIDDAPURA) 		1510006012NRG24280620230212648 28/06/2023 Gangamma 1510006012WL009185 Gangamma 00177 IOBA0000329 903 903 Processed 10/07/2023 3284851405 GANGAMMA INDIAN OVERSEAS BANK(508541)
24 MOLAKALMURU KN-10-006-012-002/203571
(SIDDAPURA) 		1510006012NRG24280620230212662 28/06/2023 DEVARAJA 1510006012WL009185 DEVARAJA 00177 IOBA0000329 1204 1204 Processed 10/07/2023 3284851404 DEVARAJA B BASAVARAJA INDIAN OVERSEAS BANK(508541)
25 MOLAKALMURU KN-10-006-012-002/242117
(SIDDAPURA) 		1510006012NRG24280620230212665 28/06/2023 GOVINDA 1510006012WL009185 GOVINDA 00177 IOBA0000329 1204 1204 Processed 10/07/2023 3284851398 G GOVINDA INDIAN OVERSEAS BANK(508541)
26 MOLAKALMURU KN-10-006-012-002/242151
(SIDDAPURA) 		1510006012NRG24280620230212674 28/06/2023 T R DURGAMANI 1510006012WL009185 T R DURGAMANI 00177 IOBA0000329 301 301 Processed 10/07/2023 3284851397 T R DURGA MANI INDIAN OVERSEAS BANK(508541)
27 MOLAKALMURU KN-10-006-012-002/242165
(SIDDAPURA) 		1510006012NRG24280620230212683 28/06/2023 SHILPA 1510006012WL009185 SHILPA 00177 IOBA0000329 903 903 Processed 10/07/2023 3284851400 M SHILPA INDIAN OVERSEAS BANK(508541)
28 MOLAKALMURU KN-10-006-012-002/242168
(SIDDAPURA) 		1510006012NRG24280620230212686 28/06/2023 ANITHA 1510006012WL009185 ANITHA 00177 IOBA0000329 602 602 Processed 10/07/2023 3284851409 S A ANITHA . INDIAN OVERSEAS BANK(508541)
29 MOLAKALMURU KN-10-006-012-002/248081
(SIDDAPURA) 		1510006012NRG24280620230212707 28/06/2023 Gowramma 1510006012WL009185 Gowramma 00177 IOBA0000329 1204 1204 Processed 10/07/2023 3284851413 GOWRAMMA . INDIAN OVERSEAS BANK(508541)
30 MOLAKALMURU KN-10-006-012-002/248082
(SIDDAPURA) 		1510006012NRG24280620230212708 28/06/2023 Mamatha Y 1510006012WL009185 Mamatha Y 00177 IOBA0000329 1204 1204 Processed 10/07/2023 3284851399 Y MAMATHA INDIAN OVERSEAS BANK(508541)
31 MOLAKALMURU KN-10-006-012-002/41558
(SIDDAPURA) 		1510006012NRG24280620230212733 28/06/2023 SUSHILAMMA 1510006012WL009185 SUSHILAMMA 00177 IOBA0000329 1505 1505 Processed 10/07/2023 3284851412 SUSHILAMMA CANARA BANK(508532)
SubTotal 27692 27692
32 MOLAKALMURU KN-10-006-012-002/124122
(SIDDAPURA) 		1510006012NRG24280620230212426 28/06/2023 SUNKAMMA 1510006012WL009185 SUNKAMMA 00415 SBIN0040332 1204 1204 Processed 10/07/2023 3284851456 SUNKAMMA CANARA BANK(508532)
33 MOLAKALMURU KN-10-006-012-002/124129
(SIDDAPURA) 		1510006012NRG24280620230212427 28/06/2023 HONNURSWAMI 1510006012WL009185 HONNURSWAMI 00415 SBIN0040332 903 903 Processed 10/07/2023 3284851462 MR HONNURASWAMY M STATE BANK OF INDIA(508548)
34 MOLAKALMURU KN-10-006-012-002/182001
(SIDDAPURA) 		1510006012NRG24280620230212428 28/06/2023 Sanna Ganganna 1510006012WL009185 Sanna Ganganna 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851358 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 MOLAKALMURU KN-10-006-012-002/182003
(SIDDAPURA) 		1510006012NRG24280620230212429 28/06/2023 Dodda honnurappa 1510006012WL009185 Dodda honnurappa 00415 SBIN0040332 1204 1204 Processed 10/07/2023 3284851324 MR DODDA HONNURAPPA STATE BANK OF INDIA(508548)
36 MOLAKALMURU KN-10-006-012-002/182004
(SIDDAPURA) 		1510006012NRG24280620230212430 28/06/2023 Jatingappa 1510006012WL009185 Jatingappa 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851266 MR JATANGAPPA STATE BANK OF INDIA(508548)
37 MOLAKALMURU KN-10-006-012-002/182005
(SIDDAPURA) 		1510006012NRG24280620230212431 28/06/2023 Ganganna 1510006012WL009185 Ganganna 00415 SBIN0040332 1204 1204 Processed 10/07/2023 3284851378 MR GANGANNA GANGANNA STATE BANK OF INDIA(508548)
38 MOLAKALMURU KN-10-006-012-002/182007
(SIDDAPURA) 		1510006012NRG24280620230212433 28/06/2023 RAMAKKA 1510006012WL009185 RAMAKKA 00415 SBIN0040332 903 903 Processed 10/07/2023 3284851363 MRS RAMAKKA STATE BANK OF INDIA(508548)
39 MOLAKALMURU KN-10-006-012-002/182008
(SIDDAPURA) 		1510006012NRG24280620230212434 28/06/2023 GANGAMMA 1510006012WL009185 GANGAMMA 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851217 GANGAMMA STATE BANK OF INDIA(508548)
40 MOLAKALMURU KN-10-006-012-002/182008
(SIDDAPURA) 		1510006012NRG24280620230212435 28/06/2023 GANGAMMA 1510006012WL009185 GANGAMMA 00415 SBIN0040332 903 903 Processed 10/07/2023 3284851466 GANGAMMA GENERAL POST OFFICE(607245)
41 MOLAKALMURU KN-10-006-012-002/182010
(SIDDAPURA) 		1510006012NRG24280620230212436 28/06/2023 Sanna Nagamma 1510006012WL009185 Sanna Nagamma 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851207 NAGAMMA GENERAL POST OFFICE(607245)
42 MOLAKALMURU KN-10-006-012-002/182012
(SIDDAPURA) 		1510006012NRG24280620230212437 28/06/2023 THIMMAKKA 1510006012WL009185 THIMMAKKA 00415 SBIN0040332 1204 1204 Processed 10/07/2023 3284851280 MRS THIMMAKKA STATE BANK OF INDIA(508548)
43 MOLAKALMURU KN-10-006-012-002/182013
(SIDDAPURA) 		1510006012NRG24280620230212438 28/06/2023 Chandranna 1510006012WL009185 Chandranna 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851339 MR CHANDRANNA T STATE BANK OF INDIA(508548)
44 MOLAKALMURU KN-10-006-012-002/182015
(SIDDAPURA) 		1510006012NRG24280620230212440 28/06/2023 GANGAMMA 1510006012WL009185 GANGAMMA 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851200 GANGAMMA CANARA BANK(508532)
45 MOLAKALMURU KN-10-006-012-002/182016
(SIDDAPURA) 		1510006012NRG24280620230212441 28/06/2023 GANGANNA 1510006012WL009185 GANGANNA 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851202 GANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 MOLAKALMURU KN-10-006-012-002/182018
(SIDDAPURA) 		1510006012NRG24280620230212443 28/06/2023 Rangamma 1510006012WL009185 Rangamma 00415 SBIN0040332 903 903 Processed 10/07/2023 3284851245 RANGAMMA WO JANGALI HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 MOLAKALMURU KN-10-006-012-002/182019
(SIDDAPURA) 		1510006012NRG24280620230212444 28/06/2023 Thippanna 1510006012WL009185 Thippanna 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851293 MRS THIPPAKKA STATE BANK OF INDIA(508548)
48 MOLAKALMURU KN-10-006-012-002/182020
(SIDDAPURA) 		1510006012NRG24280620230212445 28/06/2023 DODDA MARANNA 1510006012WL009185 DODDA MARANNA 00415 SBIN0040332 301 301 Processed 10/07/2023 3284851384 MR MARANNA STATE BANK OF INDIA(508548)
49 MOLAKALMURU KN-10-006-012-002/182084
(SIDDAPURA) 		1510006012NRG24280620230212447 28/06/2023 ANJINEIAH 1510006012WL009185 ANJINEIAH 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851322 ANJANEIAH INDIAN OVERSEAS BANK(508541)
50 MOLAKALMURU KN-10-006-012-002/182085
(SIDDAPURA) 		1510006012NRG24280620230212448 28/06/2023 ANJINAMMA 1510006012WL009185 ANJINAMMA 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851455 MRS ANJINAMMA ANJINAMMA STATE BANK OF INDIA(508548)
51 MOLAKALMURU KN-10-006-012-002/182087
(SIDDAPURA) 		1510006012NRG24280620230212450 28/06/2023 Karibasamma 1510006012WL009185 Karibasamma 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851294 KARIBASAMMA CANARA BANK(508532)
52 MOLAKALMURU KN-10-006-012-002/182088
(SIDDAPURA) 		1510006012NRG24280620230212451 28/06/2023 THIMMAKKA 1510006012WL009185 THIMMAKKA 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851319 TIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 MOLAKALMURU KN-10-006-012-002/182090
(SIDDAPURA) 		1510006012NRG24280620230212452 28/06/2023 GANGAMMA 1510006012WL009185 GANGAMMA 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851264 MRS GANGAMMA STATE BANK OF INDIA(508548)
54 MOLAKALMURU KN-10-006-012-002/182090
(SIDDAPURA) 		1510006012NRG24280620230212453 28/06/2023 LAKSHMI 1510006012WL009185 LAKSHMI 00415 SBIN0040332 903 903 Processed 10/07/2023 3284851270 LAKSHMI CANARA BANK(508532)
55 MOLAKALMURU KN-10-006-012-002/182091
(SIDDAPURA) 		1510006012NRG24280620230212455 28/06/2023 MARAKKA 1510006012WL009185 MARAKKA 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851314 MRS MARAKKA STATE BANK OF INDIA(508548)
56 MOLAKALMURU KN-10-006-012-002/182093
(SIDDAPURA) 		1510006012NRG24280620230212456 28/06/2023 Devakka 1510006012WL009185 Devakka 00415 SBIN0040332 1204 1204 Processed 10/07/2023 3284851242 MRS DEVAKKA WO MARANNA STATE BANK OF INDIA(508548)
57 MOLAKALMURU KN-10-006-012-002/182093
(SIDDAPURA) 		1510006012NRG24280620230212457 28/06/2023 Sanna Maranna 1510006012WL009185 Sanna Maranna 00415 SBIN0040332 903 903 Processed 10/07/2023 3284851247 MR MARANNA SO GIDDA HONNURAPPA STATE BANK OF INDIA(508548)
58 MOLAKALMURU KN-10-006-012-002/182094
(SIDDAPURA) 		1510006012NRG24280620230212458 28/06/2023 GANGAMMA 1510006012WL009185 GANGAMMA 00415 SBIN0040332 1204 1204 Processed 10/07/2023 3284851450 MR GANGAMMA STATE BANK OF INDIA(508548)
59 MOLAKALMURU KN-10-006-012-002/182095
(SIDDAPURA) 		1510006012NRG24280620230212459 28/06/2023 Honnuramma 1510006012WL009185 Honnuramma 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851301 MRS HONNURAMMA STATE BANK OF INDIA(508548)
60 MOLAKALMURU KN-10-006-012-002/182095
(SIDDAPURA) 		1510006012NRG24280620230212460 28/06/2023 Ramesha 1510006012WL009185 Ramesha 00415 SBIN0040332 903 903 Processed 10/07/2023 3284851347 MR D T RAMESHA STATE BANK OF INDIA(508548)
61 MOLAKALMURU KN-10-006-012-002/182096
(SIDDAPURA) 		1510006012NRG24280620230212461 28/06/2023 RADHAMMA 1510006012WL009185 RADHAMMA 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851465 MRS RADHAMMA R STATE BANK OF INDIA(508548)
62 MOLAKALMURU KN-10-006-012-002/182231
(SIDDAPURA) 		1510006012NRG24280620230212462 28/06/2023 DODDA BASANNA 1510006012WL009185 DODDA BASANNA 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851376 MR DODDA BASANNA STATE BANK OF INDIA(508548)
63 MOLAKALMURU KN-10-006-012-002/182232
(SIDDAPURA) 		1510006012NRG24280620230212463 28/06/2023 ANJINEIAH 1510006012WL009185 ANJINEIAH 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851338 MR ANJINAYYA STATE BANK OF INDIA(508548)
64 MOLAKALMURU KN-10-006-012-002/182235
(SIDDAPURA) 		1510006012NRG24280620230212466 28/06/2023 SHARDHAMMA 1510006012WL009185 SHARDHAMMA 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851233 MRS SHARADAMMA STATE BANK OF INDIA(508548)
65 MOLAKALMURU KN-10-006-012-002/182236
(SIDDAPURA) 		1510006012NRG24280620230212467 28/06/2023 Anjinamma 1510006012WL009185 Anjinamma 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851237 ANJANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 MOLAKALMURU KN-10-006-012-002/182238
(SIDDAPURA) 		1510006012NRG24280620230212469 28/06/2023 GANGADHARA 1510006012WL009185 GANGADHARA 00415 SBIN0040332 903 903 Processed 10/07/2023 3284851337 MR A K GANGADHARA STATE BANK OF INDIA(508548)
67 MOLAKALMURU KN-10-006-012-002/182239
(SIDDAPURA) 		1510006012NRG24280620230212470 28/06/2023 MURKALAMMA 1510006012WL009185 MURKALAMMA 00415 SBIN0040332 1204 1204 Processed 10/07/2023 3284851231 MRS MURUKALLAMMA WO A K MARISWAMY MURUKA STATE BANK OF INDIA(508548)
68 MOLAKALMURU KN-10-006-012-002/182243
(SIDDAPURA) 		1510006012NRG24280620230212473 28/06/2023 MURUDAIAH 1510006012WL009185 MURUDAIAH 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851287 MR MUDALAIAH STATE BANK OF INDIA(508548)
69 MOLAKALMURU KN-10-006-012-002/182244
(SIDDAPURA) 		1510006012NRG24280620230212474 28/06/2023 Yarryswammy 1510006012WL009185 Yarryswammy 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851341 MR YERISWAMY STATE BANK OF INDIA(508548)
70 MOLAKALMURU KN-10-006-012-002/182245
(SIDDAPURA) 		1510006012NRG24280620230212475 28/06/2023 SANNA ANJINEIAH 1510006012WL009185 SANNA ANJINEIAH 00415 SBIN0040332 903 903 Processed 10/07/2023 3284851201 MR SANNA ANJANEYA STATE BANK OF INDIA(508548)
71 MOLAKALMURU KN-10-006-012-002/182246
(SIDDAPURA) 		1510006012NRG24280620230212477 28/06/2023 GANGAKKA 1510006012WL009185 GANGAKKA 00415 SBIN0040332 1204 1204 Processed 10/07/2023 3284851251 MRS GANGAKKA WO SANNA GANGANNA GANGAKKA STATE BANK OF INDIA(508548)
72 MOLAKALMURU KN-10-006-012-002/182246
(SIDDAPURA) 		1510006012NRG24280620230212476 28/06/2023 Ramakka 1510006012WL009185 Ramakka 00415 SBIN0040332 903 903 Rejected 10/07/2023 3284851260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 MOLAKALMURU KN-10-006-012-002/182247
(SIDDAPURA) 		1510006012NRG24280620230212478 28/06/2023 Chowdamma 1510006012WL009185 Chowdamma 00415 SBIN0040332 1204 1204 Processed 10/07/2023 3284851238 MRS CHOWDAMMA WO GANGANNA CHOWDAMMA WO G STATE BANK OF INDIA(508548)
74 MOLAKALMURU KN-10-006-012-002/182251
(SIDDAPURA) 		1510006012NRG24280620230212482 28/06/2023 Ramesha 1510006012WL009185 Ramesha 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851286 MR RAMESH STATE BANK OF INDIA(508548)
75 MOLAKALMURU KN-10-006-012-002/182252
(SIDDAPURA) 		1510006012NRG24280620230212483 28/06/2023 BHIMAKKA 1510006012WL009185 BHIMAKKA 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851268 MRS BHIMAKKA STATE BANK OF INDIA(508548)
76 MOLAKALMURU KN-10-006-012-002/182253
(SIDDAPURA) 		1510006012NRG24280620230212484 28/06/2023 GANGAMMA 1510006012WL009185 GANGAMMA 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851197 MRS GANGAMMA WO GANGANNA GANGAMMA WO GAN STATE BANK OF INDIA(508548)
77 MOLAKALMURU KN-10-006-012-002/182254
(SIDDAPURA) 		1510006012NRG24280620230212486 28/06/2023 ANJINAMMA 1510006012WL009185 ANJINAMMA 00415 SBIN0040332 1204 1204 Processed 10/07/2023 3284851305 ANJINAMMA CANARA BANK(508532)
78 MOLAKALMURU KN-10-006-012-002/182254
(SIDDAPURA) 		1510006012NRG24280620230212485 28/06/2023 JANGALI THIPPESWAMY 1510006012WL009185 JANGALI THIPPESWAMY 00415 SBIN0040332 301 301 Processed 10/07/2023 3284851343 MR THIPPESWAMY STATE BANK OF INDIA(508548)
79 MOLAKALMURU KN-10-006-012-002/182256
(SIDDAPURA) 		1510006012NRG24280620230212487 28/06/2023 ramanna 1510006012WL009185 ramanna 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851276 MR RAMESH STATE BANK OF INDIA(508548)
80 MOLAKALMURU KN-10-006-012-002/182257
(SIDDAPURA) 		1510006012NRG24280620230212488 28/06/2023 GOWRAMMA C 1510006012WL009185 GOWRAMMA C 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851298 MRS GOWRAMMA STATE BANK OF INDIA(508548)
81 MOLAKALMURU KN-10-006-012-002/182258
(SIDDAPURA) 		1510006012NRG24280620230212489 28/06/2023 Honnurappa 1510006012WL009185 Honnurappa 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851349 MR HONNURAPPA STATE BANK OF INDIA(508548)
82 MOLAKALMURU KN-10-006-012-002/182259
(SIDDAPURA) 		1510006012NRG24280620230212490 28/06/2023 OBANNA 1510006012WL009185 OBANNA 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851353 SANNA OBANNA GENERAL POST OFFICE(607245)
83 MOLAKALMURU KN-10-006-012-002/182260
(SIDDAPURA) 		1510006012NRG24280620230212492 28/06/2023 HONNURASWAMI 1510006012WL009185 HONNURASWAMI 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851360 MASTER HONNURASWAMY O STATE BANK OF INDIA(508548)
84 MOLAKALMURU KN-10-006-012-002/182260
(SIDDAPURA) 		1510006012NRG24280620230212491 28/06/2023 ONKARAPPA 1510006012WL009185 ONKARAPPA 00415 SBIN0040332 301 301 Processed 10/07/2023 3284851323 H ONKARAPPA INDIAN OVERSEAS BANK(508541)
85 MOLAKALMURU KN-10-006-012-002/182261
(SIDDAPURA) 		1510006012NRG24280620230212493 28/06/2023 Anantamma 1510006012WL009185 Anantamma 00415 SBIN0040332 301 301 Processed 10/07/2023 3284851228 ANANTHAKKA CANARA BANK(508532)
86 MOLAKALMURU KN-10-006-012-002/182261
(SIDDAPURA) 		1510006012NRG24280620230212494 28/06/2023 RAMESHA 1510006012WL009185 RAMESHA 00415 SBIN0040332 1204 1204 Processed 10/07/2023 3284851254 MR RAMESHA S G STATE BANK OF INDIA(508548)
87 MOLAKALMURU KN-10-006-012-002/182262
(SIDDAPURA) 		1510006012NRG24280620230212495 28/06/2023 NINGAMMA 1510006012WL009185 NINGAMMA 00415 SBIN0040332 301 301 Processed 10/07/2023 3284851366 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 MOLAKALMURU KN-10-006-012-002/182263-A
(SIDDAPURA) 		1510006012NRG24280620230212496 28/06/2023 HANUAMAKKA 1510006012WL009185 HANUAMAKKA 00415 SBIN0040332 903 903 Processed 10/07/2023 3284851359 MRS HANUMAKKA STATE BANK OF INDIA(508548)
89 MOLAKALMURU KN-10-006-012-002/1822631
(SIDDAPURA) 		1510006012NRG24280620230212497 28/06/2023 D G ANANDA 1510006012WL009185 D G ANANDA 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851333 MR D G AANANDA STATE BANK OF INDIA(508548)
90 MOLAKALMURU KN-10-006-012-002/182264
(SIDDAPURA) 		1510006012NRG24280620230212498 28/06/2023 RAMAKKA 1510006012WL009185 RAMAKKA 00415 SBIN0040332 602 602 Processed 10/07/2023 3284851225 MR RAMAKKA WO S MARANNA STATE BANK OF INDIA(508548)
91 MOLAKALMURU KN-10-006-012-002/182265
(SIDDAPURA) 		1510006012NRG24280620230212499 28/06/2023 B M HONNURAPPA 1510006012WL009185 B M HONNURAPPA 00415 SBIN0040332 1204 1204 Processed 10/07/2023 3284851288 B M HONNURAPPA INDIAN OVERSEAS BANK(508541)
92 MOLAKALMURU KN-10-006-012-002/182266
(SIDDAPURA) 		1510006012NRG24280620230212500 28/06/2023 N Anjineiah 1510006012WL009185 N Anjineiah 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851354 MR N ANJINEYA STATE BANK OF INDIA(508548)
93 MOLAKALMURU KN-10-006-012-002/182267
(SIDDAPURA) 		1510006012NRG24280620230212501 28/06/2023 BOMMAKKA 1510006012WL009185 BOMMAKKA 00415 SBIN0040332 903 903 Processed 10/07/2023 3284851269 MRS BOMMAKKA STATE BANK OF INDIA(508548)
94 MOLAKALMURU KN-10-006-012-002/182269
(SIDDAPURA) 		1510006012NRG24280620230212503 28/06/2023 Anjinamma 1510006012WL009185 Anjinamma 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851364 MRS ANJINAMMA STATE BANK OF INDIA(508548)
95 MOLAKALMURU KN-10-006-012-002/182269
(SIDDAPURA) 		1510006012NRG24280620230212504 28/06/2023 Gangadhara 1510006012WL009185 Gangadhara 00415 SBIN0040332 903 903 Processed 10/07/2023 3284851290 MR GANGADHARA STATE BANK OF INDIA(508548)
96 MOLAKALMURU KN-10-006-012-002/182271
(SIDDAPURA) 		1510006012NRG24280620230212507 28/06/2023 THIPPESWAMY 1510006012WL009185 THIPPESWAMY 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851326 MR THIPPESWAMY STATE BANK OF INDIA(508548)
97 MOLAKALMURU KN-10-006-012-002/182273
(SIDDAPURA) 		1510006012NRG24280620230212509 28/06/2023 Thippeswamy 1510006012WL009185 Thippeswamy 00415 SBIN0040332 1204 1204 Processed 10/07/2023 3284851259 MR THIPPESWAMY STATE BANK OF INDIA(508548)
98 MOLAKALMURU KN-10-006-012-002/182275
(SIDDAPURA) 		1510006012NRG24280620230212510 28/06/2023 SANNA MARANNA 1510006012WL009185 SANNA MARANNA 00415 SBIN0040332 1505 1505 Processed 11/07/2023 3284851356 MARENNA UNION BANK OF INDIA(508500)
99 MOLAKALMURU KN-10-006-012-002/182276
(SIDDAPURA) 		1510006012NRG24280620230212511 28/06/2023 JAYAMMA 1510006012WL009185 JAYAMMA 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851240 MR JAYAMMA STATE BANK OF INDIA(508548)
100 MOLAKALMURU KN-10-006-012-002/182277
(SIDDAPURA) 		1510006012NRG24280620230212512 28/06/2023 Chaparaiah 1510006012WL009185 Chaparaiah 00415 SBIN0040332 1204 1204 Processed 10/07/2023 3284851220 MR CHAPARAIAH SO NARASAPPA STATE BANK OF INDIA(508548)
101 MOLAKALMURU KN-10-006-012-002/182281
(SIDDAPURA) 		1510006012NRG24280620230212515 28/06/2023 HONNURAMMA 1510006012WL009185 HONNURAMMA 00415 SBIN0040332 1204 1204 Processed 10/07/2023 3284851452 HONNURAMMA CANARA BANK(508532)
102 MOLAKALMURU KN-10-006-012-002/182281
(SIDDAPURA) 		1510006012NRG24280620230212514 28/06/2023 Nagesha 1510006012WL009185 Nagesha 00415 SBIN0040332 301 301 Processed 10/07/2023 3284851278 MR NAGESH STATE BANK OF INDIA(508548)
103 MOLAKALMURU KN-10-006-012-002/182282
(SIDDAPURA) 		1510006012NRG24280620230212516 28/06/2023 Marakka 1510006012WL009185 Marakka 00415 SBIN0040332 903 903 Processed 10/07/2023 3284851206 MARAKKA CANARA BANK(508532)
104 MOLAKALMURU KN-10-006-012-002/182283
(SIDDAPURA) 		1510006012NRG24280620230212517 28/06/2023 Anjineiah 1510006012WL009185 Anjineiah 00415 SBIN0040332 903 903 Processed 10/07/2023 3284851321 MR J ANJINEYA STATE BANK OF INDIA(508548)
105 MOLAKALMURU KN-10-006-012-002/182285
(SIDDAPURA) 		1510006012NRG24280620230212519 28/06/2023 Sanna Ganganna 1510006012WL009185 Sanna Ganganna 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851205 MR SANNA GANGANNA STATE BANK OF INDIA(508548)
106 MOLAKALMURU KN-10-006-012-002/182287
(SIDDAPURA) 		1510006012NRG24280620230212521 28/06/2023 SHANTHAMMA 1510006012WL009185 SHANTHAMMA 00415 SBIN0040332 602 602 Processed 10/07/2023 3284851313 MRS SHANTHAMMA STATE BANK OF INDIA(508548)
107 MOLAKALMURU KN-10-006-012-002/182288
(SIDDAPURA) 		1510006012NRG24280620230212522 28/06/2023 OBANNA 1510006012WL009185 OBANNA 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851355 MR OBANNA STATE BANK OF INDIA(508548)
108 MOLAKALMURU KN-10-006-012-002/182289
(SIDDAPURA) 		1510006012NRG24280620230212523 28/06/2023 Narashimha 1510006012WL009185 Narashimha 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851283 NARASIMHA INDIAN OVERSEAS BANK(508541)
109 MOLAKALMURU KN-10-006-012-002/182290
(SIDDAPURA) 		1510006012NRG24280620230212524 28/06/2023 OBAKKA 1510006012WL009185 OBAKKA 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851318 MRS OBAKKA STATE BANK OF INDIA(508548)
110 MOLAKALMURU KN-10-006-012-002/182296
(SIDDAPURA) 		1510006012NRG24280620230212528 28/06/2023 Maranna 1510006012WL009185 Maranna 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851480 MR A K MARANNA STATE BANK OF INDIA(508548)
111 MOLAKALMURU KN-10-006-012-002/182297
(SIDDAPURA) 		1510006012NRG24280620230212529 28/06/2023 MARAKKA 1510006012WL009185 MARAKKA 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851369 MRS MARAKKA STATE BANK OF INDIA(508548)
112 MOLAKALMURU KN-10-006-012-002/182298
(SIDDAPURA) 		1510006012NRG24280620230212530 28/06/2023 MANJUNATHA 1510006012WL009185 MANJUNATHA 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851371 MR MANJUNATHA K STATE BANK OF INDIA(508548)
113 MOLAKALMURU KN-10-006-012-002/182299
(SIDDAPURA) 		1510006012NRG24280620230212531 28/06/2023 MARAKKA 1510006012WL009185 MARAKKA 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851246 MRS MARAKKA WO HULAYYA STATE BANK OF INDIA(508548)
114 MOLAKALMURU KN-10-006-012-002/182300
(SIDDAPURA) 		1510006012NRG24280620230212532 28/06/2023 MARANNA 1510006012WL009185 MARANNA 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851379 Mr. DODDA MARANNA S/O DODDA OBANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
115 MOLAKALMURU KN-10-006-012-002/182343
(SIDDAPURA) 		1510006012NRG24280620230212533 28/06/2023 Sanna Maranna 1510006012WL009185 Sanna Maranna 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851291 MR MARANNA M STATE BANK OF INDIA(508548)
116 MOLAKALMURU KN-10-006-012-002/182345
(SIDDAPURA) 		1510006012NRG24280620230212534 28/06/2023 Ramesha 1510006012WL009185 Ramesha 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851235 RAMESHA J PRAGATHI KRISHNA GRAMIN BANK (607389)
117 MOLAKALMURU KN-10-006-012-002/182347
(SIDDAPURA) 		1510006012NRG24280620230212536 28/06/2023 GANGANNA 1510006012WL009185 GANGANNA 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851214 MR GANGANNA STATE BANK OF INDIA(508548)
118 MOLAKALMURU KN-10-006-012-002/182348
(SIDDAPURA) 		1510006012NRG24280620230212537 28/06/2023 AKKAMMA 1510006012WL009185 AKKAMMA 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851300 MRS AKKAMMA STATE BANK OF INDIA(508548)
119 MOLAKALMURU KN-10-006-012-002/182348
(SIDDAPURA) 		1510006012NRG24280620230212538 28/06/2023 NAGAMMA 1510006012WL009185 NAGAMMA 00415 SBIN0040332 301 301 Processed 10/07/2023 3284851267 MRS NAGAMMA STATE BANK OF INDIA(508548)
120 MOLAKALMURU KN-10-006-012-002/182350
(SIDDAPURA) 		1510006012NRG24280620230212540 28/06/2023 GANGANNA 1510006012WL009185 GANGANNA 00415 SBIN0040332 602 602 Processed 10/07/2023 3284851331 MR CHER MAN GANGAPPA STATE BANK OF INDIA(508548)
121 MOLAKALMURU KN-10-006-012-002/182350
(SIDDAPURA) 		1510006012NRG24280620230212539 28/06/2023 MUKKANNA 1510006012WL009185 MUKKANNA 00415 SBIN0040332 1204 1204 Processed 11/07/2023 3284851472 G MUKKANNA UNION BANK OF INDIA(508500)
122 MOLAKALMURU KN-10-006-012-002/182353
(SIDDAPURA) 		1510006012NRG24280620230212541 28/06/2023 PARAMESWARAMMA 1510006012WL009185 PARAMESWARAMMA 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851311 MRS PARAMESHWARAMMA STATE BANK OF INDIA(508548)
123 MOLAKALMURU KN-10-006-012-002/182354
(SIDDAPURA) 		1510006012NRG24280620230212542 28/06/2023 Bhimanna 1510006012WL009185 Bhimanna 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851335 BHEEMANNA GENERAL POST OFFICE(607245)
124 MOLAKALMURU KN-10-006-012-002/182355
(SIDDAPURA) 		1510006012NRG24280620230212544 28/06/2023 Marakka 1510006012WL009185 Marakka 00415 SBIN0040332 903 903 Processed 10/07/2023 3284851443 MRS MARAKKA STATE BANK OF INDIA(508548)
125 MOLAKALMURU KN-10-006-012-002/182355
(SIDDAPURA) 		1510006012NRG24280620230212543 28/06/2023 Yallappa 1510006012WL009185 Yallappa 00415 SBIN0040332 1204 1204 Processed 10/07/2023 3284851277 MR YALLAPPA SO HONNURAPPA STATE BANK OF INDIA(508548)
126 MOLAKALMURU KN-10-006-012-002/182356
(SIDDAPURA) 		1510006012NRG24280620230212545 28/06/2023 GANGAMMA 1510006012WL009185 GANGAMMA 00415 SBIN0040332 1204 1204 Processed 10/07/2023 3284851229 MRS GANGAMMA WO LATE SANNA GANGANNA GANG STATE BANK OF INDIA(508548)
127 MOLAKALMURU KN-10-006-012-002/182357
(SIDDAPURA) 		1510006012NRG24280620230212546 28/06/2023 KADAKKA 1510006012WL009185 KADAKKA 00415 SBIN0040332 903 903 Processed 10/07/2023 3284851297 KADAKKA AK CANARA BANK(508532)
128 MOLAKALMURU KN-10-006-012-002/182358
(SIDDAPURA) 		1510006012NRG24280620230212547 28/06/2023 A K OBANNA 1510006012WL009185 A K OBANNA 00415 SBIN0040332 301 301 Processed 10/07/2023 3284851204 MR A K OBANNA STATE BANK OF INDIA(508548)
129 MOLAKALMURU KN-10-006-012-002/182358
(SIDDAPURA) 		1510006012NRG24280620230212548 28/06/2023 OBAKKA 1510006012WL009185 OBAKKA 00415 SBIN0040332 1204 1204 Processed 10/07/2023 3284851236 OBHAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 MOLAKALMURU KN-10-006-012-002/182359
(SIDDAPURA) 		1510006012NRG24280620230212550 28/06/2023 Gowramma 1510006012WL009185 Gowramma 00415 SBIN0040332 1204 1204 Processed 10/07/2023 3284851304 MRS GOWRAMMA STATE BANK OF INDIA(508548)
131 MOLAKALMURU KN-10-006-012-002/182359
(SIDDAPURA) 		1510006012NRG24280620230212549 28/06/2023 Yallappa 1510006012WL009185 Yallappa 00415 SBIN0040332 903 903 Processed 10/07/2023 3284851357 MR YALLAPPA STATE BANK OF INDIA(508548)
132 MOLAKALMURU KN-10-006-012-002/182360
(SIDDAPURA) 		1510006012NRG24280620230212551 28/06/2023 MARAKKA 1510006012WL009185 MARAKKA 00415 SBIN0040332 1204 1204 Processed 10/07/2023 3284851299 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 MOLAKALMURU KN-10-006-012-002/182361
(SIDDAPURA) 		1510006012NRG24280620230212552 28/06/2023 THIPPANNA 1510006012WL009185 THIPPANNA 00415 SBIN0040332 1204 1204 Processed 10/07/2023 3284851351 MR A K THIMMANNA STATE BANK OF INDIA(508548)
134 MOLAKALMURU KN-10-006-012-002/182363
(SIDDAPURA) 		1510006012NRG24280620230212554 28/06/2023 GANGAKKA 1510006012WL009185 GANGAKKA 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851317 MRS GANGAKKA STATE BANK OF INDIA(508548)
135 MOLAKALMURU KN-10-006-012-002/182364
(SIDDAPURA) 		1510006012NRG24280620230212556 28/06/2023 Honnurappa 1510006012WL009185 Honnurappa 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851289 MR SANNA HONNURAPPA STATE BANK OF INDIA(508548)
136 MOLAKALMURU KN-10-006-012-002/182364
(SIDDAPURA) 		1510006012NRG24280620230212555 28/06/2023 Lakshmi 1510006012WL009185 Lakshmi 00415 SBIN0040332 602 602 Processed 10/07/2023 3284851273 LAKSHMI CANARA BANK(508532)
137 MOLAKALMURU KN-10-006-012-002/182365
(SIDDAPURA) 		1510006012NRG24280620230212558 28/06/2023 MURKALAIAH 1510006012WL009185 MURKALAIAH 00415 SBIN0040332 301 301 Processed 10/07/2023 3284851406 MR MURKALLAIAH STATE BANK OF INDIA(508548)
138 MOLAKALMURU KN-10-006-012-002/182365
(SIDDAPURA) 		1510006012NRG24280620230212557 28/06/2023 NARASAKKA 1510006012WL009185 NARASAKKA 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851218 MS NARASAKKA WO MURUKALLAIAH STATE BANK OF INDIA(508548)
139 MOLAKALMURU KN-10-006-012-002/182366
(SIDDAPURA) 		1510006012NRG24280620230212559 28/06/2023 NARASIMHAPPA 1510006012WL009185 NARASIMHAPPA 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851382 MR NARASIMHAPPA STATE BANK OF INDIA(508548)
140 MOLAKALMURU KN-10-006-012-002/182367
(SIDDAPURA) 		1510006012NRG24280620230212560 28/06/2023 Nallakka 1510006012WL009185 Nallakka 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851272 MR HONNURAPPA STATE BANK OF INDIA(508548)
141 MOLAKALMURU KN-10-006-012-002/182368
(SIDDAPURA) 		1510006012NRG24280620230212561 28/06/2023 GANGANNA 1510006012WL009185 GANGANNA 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851216 MR GANGANNA STATE BANK OF INDIA(508548)
142 MOLAKALMURU KN-10-006-012-002/182368
(SIDDAPURA) 		1510006012NRG24280620230212562 28/06/2023 HONNURAMMA 1510006012WL009185 HONNURAMMA 00415 SBIN0040332 602 602 Processed 10/07/2023 3284851476 MRS HONNURAMMA STATE BANK OF INDIA(508548)
143 MOLAKALMURU KN-10-006-012-002/182369
(SIDDAPURA) 		1510006012NRG24280620230212564 28/06/2023 MARAKKA 1510006012WL009185 MARAKKA 00415 SBIN0040332 1204 1204 Processed 10/07/2023 3284851198 PARAMESHI M CANARA BANK(508532)
144 MOLAKALMURU KN-10-006-012-002/182370
(SIDDAPURA) 		1510006012NRG24280620230212565 28/06/2023 Maranna 1510006012WL009185 Maranna 00415 SBIN0040332 903 903 Processed 10/07/2023 3284851377 MR MARANNA STATE BANK OF INDIA(508548)
145 MOLAKALMURU KN-10-006-012-002/182372
(SIDDAPURA) 		1510006012NRG24280620230212566 28/06/2023 ANJINAMMA 1510006012WL009185 ANJINAMMA 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851279 MRS ANJINAKKA STATE BANK OF INDIA(508548)
146 MOLAKALMURU KN-10-006-012-002/182373
(SIDDAPURA) 		1510006012NRG24280620230212567 28/06/2023 RAMESHA 1510006012WL009185 RAMESHA 00415 SBIN0040332 1204 1204 Processed 10/07/2023 3284851281 RAMESHA CANARA BANK(508532)
147 MOLAKALMURU KN-10-006-012-002/182374
(SIDDAPURA) 		1510006012NRG24280620230212568 28/06/2023 Obakka 1510006012WL009185 Obakka 00415 SBIN0040332 301 301 Processed 10/07/2023 3284851249 OBAKKA INDIAN OVERSEAS BANK(508541)
148 MOLAKALMURU KN-10-006-012-002/182374
(SIDDAPURA) 		1510006012NRG24280620230212569 28/06/2023 PARVATHI 1510006012WL009185 PARVATHI 00415 SBIN0040332 301 301 Processed 10/07/2023 3284851210 MRS PARVATHI STATE BANK OF INDIA(508548)
149 MOLAKALMURU KN-10-006-012-002/182375
(SIDDAPURA) 		1510006012NRG24280620230212570 28/06/2023 MARAKKA 1510006012WL009185 MARAKKA 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851308 MARAKKA GENERAL POST OFFICE(607245)
150 MOLAKALMURU KN-10-006-012-002/182380
(SIDDAPURA) 		1510006012NRG24280620230212577 28/06/2023 MAHADEVI 1510006012WL009185 MAHADEVI 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851457 MRS MAHADEVI MAHADEVI STATE BANK OF INDIA(508548)
151 MOLAKALMURU KN-10-006-012-002/182380
(SIDDAPURA) 		1510006012NRG24280620230212576 28/06/2023 NINGAMMA 1510006012WL009185 NINGAMMA 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851209 MR GANGANNA STATE BANK OF INDIA(508548)
152 MOLAKALMURU KN-10-006-012-002/182381
(SIDDAPURA) 		1510006012NRG24280620230212578 28/06/2023 Basanna 1510006012WL009185 Basanna 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851284 MR BASANNA STATE BANK OF INDIA(508548)
153 MOLAKALMURU KN-10-006-012-002/201432
(SIDDAPURA) 		1510006012NRG24280620230212579 28/06/2023 ANJINAMMA 1510006012WL009185 ANJINAMMA 00415 SBIN0040332 1204 1204 Processed 10/07/2023 3284851469 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 MOLAKALMURU KN-10-006-012-002/203055
(SIDDAPURA) 		1510006012NRG24280620230212580 28/06/2023 LAKSHMI 1510006012WL009185 LAKSHMI 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851306 LAKSHMI CANARA BANK(508532)
155 MOLAKALMURU KN-10-006-012-002/203057
(SIDDAPURA) 		1510006012NRG24280620230212581 28/06/2023 Gangamma 1510006012WL009185 Gangamma 00415 SBIN0040332 301 301 Rejected 10/07/2023 3284851303 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 MOLAKALMURU KN-10-006-012-002/203366
(SIDDAPURA) 		1510006012NRG24280620230212583 28/06/2023 ANJINAMMA 1510006012WL009185 ANJINAMMA 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851307 MRS ANJINAMMA STATE BANK OF INDIA(508548)
157 MOLAKALMURU KN-10-006-012-002/203367
(SIDDAPURA) 		1510006012NRG24280620230212584 28/06/2023 HONNURASWAMI 1510006012WL009185 HONNURASWAMI 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851330 MR HONNURASWAMY STATE BANK OF INDIA(508548)
158 MOLAKALMURU KN-10-006-012-002/203369
(SIDDAPURA) 		1510006012NRG24280620230212586 28/06/2023 Thippeswamy 1510006012WL009185 Thippeswamy 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851244 MANGALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 MOLAKALMURU KN-10-006-012-002/203370
(SIDDAPURA) 		1510006012NRG24280620230212588 28/06/2023 H Ganganna 1510006012WL009185 H Ganganna 00415 SBIN0040332 301 301 Processed 10/07/2023 3284851275 MR GANGANNA H STATE BANK OF INDIA(508548)
160 MOLAKALMURU KN-10-006-012-002/203370
(SIDDAPURA) 		1510006012NRG24280620230212587 28/06/2023 L Jyothi 1510006012WL009185 L Jyothi 00415 SBIN0040332 1204 1204 Processed 10/07/2023 3284851368 MS JYOTHI L STATE BANK OF INDIA(508548)
161 MOLAKALMURU KN-10-006-012-002/203371
(SIDDAPURA) 		1510006012NRG24280620230212589 28/06/2023 JAKKAMMA 1510006012WL009185 JAKKAMMA 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851451 MR JAKKAMMA STATE BANK OF INDIA(508548)
162 MOLAKALMURU KN-10-006-012-002/203374
(SIDDAPURA) 		1510006012NRG24280620230212590 28/06/2023 Maranna 1510006012WL009185 Maranna 00415 SBIN0040332 1204 1204 Processed 10/07/2023 3284851407 MR MARANNA G STATE BANK OF INDIA(508548)
163 MOLAKALMURU KN-10-006-012-002/203491
(SIDDAPURA) 		1510006012NRG24280620230212593 28/06/2023 MARAKKA 1510006012WL009185 MARAKKA 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851255 MRS MARAKKA WO DODDA ANJINEYA MARAKKA WO STATE BANK OF INDIA(508548)
164 MOLAKALMURU KN-10-006-012-002/203492
(SIDDAPURA) 		1510006012NRG24280620230212594 28/06/2023 DEVAKKA 1510006012WL009185 DEVAKKA 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851468 DEVAKKA WO SANNA MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 MOLAKALMURU KN-10-006-012-002/203495
(SIDDAPURA) 		1510006012NRG24280620230212597 28/06/2023 RUDRAMMA 1510006012WL009185 RUDRAMMA 00415 SBIN0040332 903 903 Processed 10/07/2023 3284851241 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 MOLAKALMURU KN-10-006-012-002/203496
(SIDDAPURA) 		1510006012NRG24280620230212598 28/06/2023 AKKAMMA 1510006012WL009185 AKKAMMA 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851208 MR AKKAMMA STATE BANK OF INDIA(508548)
167 MOLAKALMURU KN-10-006-012-002/203497
(SIDDAPURA) 		1510006012NRG24280620230212599 28/06/2023 THIPPESWAMY 1510006012WL009185 THIPPESWAMY 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851325 MR THIPPESWAMY STATE BANK OF INDIA(508548)
168 MOLAKALMURU KN-10-006-012-002/203498
(SIDDAPURA) 		1510006012NRG24280620230212600 28/06/2023 P Honnuraswamy 1510006012WL009185 P Honnuraswamy 00415 SBIN0040332 1204 1204 Processed 10/07/2023 3284851374 MR HONNURASWAMY P STATE BANK OF INDIA(508548)
169 MOLAKALMURU KN-10-006-012-002/203499
(SIDDAPURA) 		1510006012NRG24280620230212601 28/06/2023 Yoganna 1510006012WL009185 Yoganna 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851345 MR YOGANNA STATE BANK OF INDIA(508548)
170 MOLAKALMURU KN-10-006-012-002/203501
(SIDDAPURA) 		1510006012NRG24280620230212603 28/06/2023 MURKALLAYYA 1510006012WL009185 MURKALLAYYA 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851274 MR MURAKALLAYYA STATE BANK OF INDIA(508548)
171 MOLAKALMURU KN-10-006-012-002/203503
(SIDDAPURA) 		1510006012NRG24280620230212604 28/06/2023 SHIVALINGAMMA 1510006012WL009185 SHIVALINGAMMA 00415 SBIN0040332 903 903 Processed 10/07/2023 3284851309 MRS SHIVALINGAMMA STATE BANK OF INDIA(508548)
172 MOLAKALMURU KN-10-006-012-002/203505
(SIDDAPURA) 		1510006012NRG24280620230212607 28/06/2023 Sanna Ningappa 1510006012WL009185 Sanna Ningappa 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851370 MR SANNA NINGAPPA STATE BANK OF INDIA(508548)
173 MOLAKALMURU KN-10-006-012-002/203507
(SIDDAPURA) 		1510006012NRG24280620230212609 28/06/2023 YALLAPPA 1510006012WL009185 YALLAPPA 00415 SBIN0040332 602 602 Processed 10/07/2023 3284851381 MR YALLAPPA B M STATE BANK OF INDIA(508548)
174 MOLAKALMURU KN-10-006-012-002/203508
(SIDDAPURA) 		1510006012NRG24280620230212610 28/06/2023 O MARAPPA 1510006012WL009185 O MARAPPA 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851352 MR O MARAPPA STATE BANK OF INDIA(508548)
175 MOLAKALMURU KN-10-006-012-002/203509
(SIDDAPURA) 		1510006012NRG24280620230212611 28/06/2023 Renukamma 1510006012WL009185 Renukamma 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851302 MRS RENUKAMMA STATE BANK OF INDIA(508548)
176 MOLAKALMURU KN-10-006-012-002/203511
(SIDDAPURA) 		1510006012NRG24280620230212614 28/06/2023 ANJINEYYA 1510006012WL009185 ANJINEYYA 00415 SBIN0040332 602 602 Processed 10/07/2023 3284851334 MR H ANJINEYA STATE BANK OF INDIA(508548)
177 MOLAKALMURU KN-10-006-012-002/203511
(SIDDAPURA) 		1510006012NRG24280620230212613 28/06/2023 HONNURAMMA 1510006012WL009185 HONNURAMMA 00415 SBIN0040332 1204 1204 Processed 10/07/2023 3284851473 MRS HONNURAMMA STATE BANK OF INDIA(508548)
178 MOLAKALMURU KN-10-006-012-002/203512
(SIDDAPURA) 		1510006012NRG24280620230212615 28/06/2023 Tukarama 1510006012WL009185 Tukarama 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851336 MR THUKARAM STATE BANK OF INDIA(508548)
179 MOLAKALMURU KN-10-006-012-002/203515
(SIDDAPURA) 		1510006012NRG24280620230212617 28/06/2023 M GANGAMMA 1510006012WL009185 M GANGAMMA 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851222 MRS M GANGAMMA STATE BANK OF INDIA(508548)
180 MOLAKALMURU KN-10-006-012-002/203516
(SIDDAPURA) 		1510006012NRG24280620230212618 28/06/2023 Murkalaiah 1510006012WL009185 Murkalaiah 00415 SBIN0040332 1204 1204 Processed 10/07/2023 3284851243 MR MURKALAIAH STATE BANK OF INDIA(508548)
181 MOLAKALMURU KN-10-006-012-002/203516
(SIDDAPURA) 		1510006012NRG24280620230212619 28/06/2023 Nagaveni 1510006012WL009185 Nagaveni 00415 SBIN0040332 602 602 Processed 10/07/2023 3284851365 MRS NAGAVENI C STATE BANK OF INDIA(508548)
182 MOLAKALMURU KN-10-006-012-002/203518
(SIDDAPURA) 		1510006012NRG24280620230212620 28/06/2023 Deshavan 1510006012WL009185 Deshavan 00415 SBIN0040332 1204 1204 Processed 10/07/2023 3284851346 DESHAVANA . INDIAN OVERSEAS BANK(508541)
183 MOLAKALMURU KN-10-006-012-002/203520
(SIDDAPURA) 		1510006012NRG24280620230212621 28/06/2023 Anithalakshmi 1510006012WL009185 Anithalakshmi 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851253 MS ANITHA LAKSHMI STATE BANK OF INDIA(508548)
184 MOLAKALMURU KN-10-006-012-002/203521
(SIDDAPURA) 		1510006012NRG24280620230212622 28/06/2023 HONNURAKKA 1510006012WL009185 HONNURAKKA 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851224 MR HONURAKKA STATE BANK OF INDIA(508548)
185 MOLAKALMURU KN-10-006-012-002/203523
(SIDDAPURA) 		1510006012NRG24280620230212623 28/06/2023 HONURAMMA 1510006012WL009185 HONURAMMA 00415 SBIN0040332 903 903 Processed 10/07/2023 3284851320 MRS HONNURAMMA STATE BANK OF INDIA(508548)
186 MOLAKALMURU KN-10-006-012-002/203524
(SIDDAPURA) 		1510006012NRG24280620230212624 28/06/2023 BASAMMA 1510006012WL009185 BASAMMA 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851239 MRS BASAMMA STATE BANK OF INDIA(508548)
187 MOLAKALMURU KN-10-006-012-002/203527
(SIDDAPURA) 		1510006012NRG24280620230212626 28/06/2023 NINGAPPA 1510006012WL009185 NINGAPPA 00415 SBIN0040332 602 602 Processed 10/07/2023 3284851332 MR K NINGAPPA STATE BANK OF INDIA(508548)
188 MOLAKALMURU KN-10-006-012-002/203527
(SIDDAPURA) 		1510006012NRG24280620230212625 28/06/2023 SANNA OBAKKA 1510006012WL009185 SANNA OBAKKA 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851310 SANNA OBAKKA CANARA BANK(508532)
189 MOLAKALMURU KN-10-006-012-002/203532
(SIDDAPURA) 		1510006012NRG24280620230212628 28/06/2023 HEMAKSHI 1510006012WL009185 HEMAKSHI 00415 SBIN0040332 1204 1204 Processed 10/07/2023 3284851199 MR HEMAKSHI STATE BANK OF INDIA(508548)
190 MOLAKALMURU KN-10-006-012-002/203533
(SIDDAPURA) 		1510006012NRG24280620230212629 28/06/2023 ESWARAMMA 1510006012WL009185 ESWARAMMA 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851454 MRS ESHWARAMMA ESHWARAMMA STATE BANK OF INDIA(508548)
191 MOLAKALMURU KN-10-006-012-002/203534
(SIDDAPURA) 		1510006012NRG24280620230212630 28/06/2023 H MARANNA 1510006012WL009185 H MARANNA 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851348 MR H MARANNA STATE BANK OF INDIA(508548)
192 MOLAKALMURU KN-10-006-012-002/203535
(SIDDAPURA) 		1510006012NRG24280620230212631 28/06/2023 YALLAMMA 1510006012WL009185 YALLAMMA 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851230 MRS YALLAMMA STATE BANK OF INDIA(508548)
193 MOLAKALMURU KN-10-006-012-002/203536
(SIDDAPURA) 		1510006012NRG24280620230212632 28/06/2023 MARAKKA 1510006012WL009185 MARAKKA 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851219 MS MARAKKA STATE BANK OF INDIA(508548)
194 MOLAKALMURU KN-10-006-012-002/203538
(SIDDAPURA) 		1510006012NRG24280620230212634 28/06/2023 BASAVARAJA 1510006012WL009185 BASAVARAJA 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851203 MR BASAVARAJA STATE BANK OF INDIA(508548)
195 MOLAKALMURU KN-10-006-012-002/203539
(SIDDAPURA) 		1510006012NRG24280620230212635 28/06/2023 THIPPAKKA 1510006012WL009185 THIPPAKKA 00415 SBIN0040332 903 903 Processed 10/07/2023 3284851312 THIPPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 MOLAKALMURU KN-10-006-012-002/203543
(SIDDAPURA) 		1510006012NRG24280620230212637 28/06/2023 LOKESHA 1510006012WL009185 LOKESHA 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851329 MR LOKESHA R STATE BANK OF INDIA(508548)
197 MOLAKALMURU KN-10-006-012-002/203543
(SIDDAPURA) 		1510006012NRG24280620230212638 28/06/2023 MARAKKA 1510006012WL009185 MARAKKA 00415 SBIN0040332 301 301 Processed 10/07/2023 3284851315 MRS MARAKKA STATE BANK OF INDIA(508548)
198 MOLAKALMURU KN-10-006-012-002/203545
(SIDDAPURA) 		1510006012NRG24280620230212639 28/06/2023 Lokamma 1510006012WL009185 Lokamma 00415 SBIN0040332 602 602 Processed 10/07/2023 3284851441 LOKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 MOLAKALMURU KN-10-006-012-002/203546
(SIDDAPURA) 		1510006012NRG24280620230212640 28/06/2023 MURKALAIAH 1510006012WL009185 MURKALAIAH 00415 SBIN0040332 301 301 Processed 10/07/2023 3284851221 MR MURUKALAPPA MURUKALLAPPA SO GUDDADA B STATE BANK OF INDIA(508548)
200 MOLAKALMURU KN-10-006-012-002/203547
(SIDDAPURA) 		1510006012NRG24280620230212641 28/06/2023 BASAMMA 1510006012WL009185 BASAMMA 00415 SBIN0040332 1204 1204 Processed 10/07/2023 3284851316 MRS BASAKKA STATE BANK OF INDIA(508548)
201 MOLAKALMURU KN-10-006-012-002/203548
(SIDDAPURA) 		1510006012NRG24280620230212642 28/06/2023 LAKSHMIDEVI 1510006012WL009185 LAKSHMIDEVI 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851227 LAKSHMIDEVI CANARA BANK(508532)
202 MOLAKALMURU KN-10-006-012-002/203551
(SIDDAPURA) 		1510006012NRG24280620230212643 28/06/2023 DODDA MARANNA 1510006012WL009185 DODDA MARANNA 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851367 MR DODDA MARANNA STATE BANK OF INDIA(508548)
203 MOLAKALMURU KN-10-006-012-002/203553
(SIDDAPURA) 		1510006012NRG24280620230212646 28/06/2023 CHANDRAMMA 1510006012WL009185 CHANDRAMMA 00415 SBIN0040332 1204 1204 Processed 10/07/2023 3284851383 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 MOLAKALMURU KN-10-006-012-002/203555
(SIDDAPURA) 		1510006012NRG24280620230212647 28/06/2023 GANGAKKA 1510006012WL009185 GANGAKKA 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851265 MRS GANGAKKA STATE BANK OF INDIA(508548)
205 MOLAKALMURU KN-10-006-012-002/203561
(SIDDAPURA) 		1510006012NRG24280620230212649 28/06/2023 SIDDAMMA 1510006012WL009185 SIDDAMMA 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851296 SIDDAMMA CANARA BANK(508532)
206 MOLAKALMURU KN-10-006-012-002/203565
(SIDDAPURA) 		1510006012NRG24280620230212650 28/06/2023 T LOKESHA 1510006012WL009185 T LOKESHA 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851372 MR LOKESHA T STATE BANK OF INDIA(508548)
207 MOLAKALMURU KN-10-006-012-002/203566
(SIDDAPURA) 		1510006012NRG24280620230212652 28/06/2023 Honnurakka 1510006012WL009185 Honnurakka 00415 SBIN0040332 301 301 Processed 10/07/2023 3284851250 HONNURAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 MOLAKALMURU KN-10-006-012-002/203567
(SIDDAPURA) 		1510006012NRG24280620230212653 28/06/2023 BASAVARAJA 1510006012WL009185 BASAVARAJA 00415 SBIN0040332 903 903 Processed 10/07/2023 3284851261 MR BASAVARAJ STATE BANK OF INDIA(508548)
209 MOLAKALMURU KN-10-006-012-002/2035684
(SIDDAPURA) 		1510006012NRG24280620230212656 28/06/2023 Thimmappa 1510006012WL009185 Thimmappa 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851248 MR THIMMAPPA SO GANGANNA STATE BANK OF INDIA(508548)
210 MOLAKALMURU KN-10-006-012-002/2035686
(SIDDAPURA) 		1510006012NRG24280620230212657 28/06/2023 MALLIKARJUNA 1510006012WL009185 MALLIKARJUNA 00415 SBIN0040332 903 903 Processed 10/07/2023 3284851252 MR MALLIKARJUNA SO GOLLARA BASANNA STATE BANK OF INDIA(508548)
211 MOLAKALMURU KN-10-006-012-002/2035687
(SIDDAPURA) 		1510006012NRG24280620230212658 28/06/2023 A K HANUMAKKA 1510006012WL009185 A K HANUMAKKA 00415 SBIN0040332 1204 1204 Processed 10/07/2023 3284851295 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 MOLAKALMURU KN-10-006-012-002/203569
(SIDDAPURA) 		1510006012NRG24280620230212659 28/06/2023 GOVINDAPPA 1510006012WL009185 GOVINDAPPA 00415 SBIN0040332 1204 1204 Processed 10/07/2023 3284851340 MR GOVINDAPPA T STATE BANK OF INDIA(508548)
213 MOLAKALMURU KN-10-006-012-002/203570
(SIDDAPURA) 		1510006012NRG24280620230212660 28/06/2023 ANJINAMMA 1510006012WL009185 ANJINAMMA 00415 SBIN0040332 602 602 Processed 10/07/2023 3284851263 MRS ANJINAMMA STATE BANK OF INDIA(508548)
214 MOLAKALMURU KN-10-006-012-002/203570
(SIDDAPURA) 		1510006012NRG24280620230212661 28/06/2023 MURKALLAYYA 1510006012WL009185 MURKALLAYYA 00415 SBIN0040332 903 903 Processed 10/07/2023 3284851256 MR MURKALAYYA G SO GANGANNA STATE BANK OF INDIA(508548)
215 MOLAKALMURU KN-10-006-012-002/242115
(SIDDAPURA) 		1510006012NRG24280620230212663 28/06/2023 GOLLA LAKSHMI 1510006012WL009185 GOLLA LAKSHMI 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851461 MRS LAKSHMI GOLLA STATE BANK OF INDIA(508548)
216 MOLAKALMURU KN-10-006-012-002/242116
(SIDDAPURA) 		1510006012NRG24280620230212664 28/06/2023 HANUMANTHA 1510006012WL009185 HANUMANTHA 00415 SBIN0040332 1204 1204 Processed 10/07/2023 3284851478 MR HANUMANTHAPPA STATE BANK OF INDIA(508548)
217 MOLAKALMURU KN-10-006-012-002/242118
(SIDDAPURA) 		1510006012NRG24280620230212666 28/06/2023 ROJAMMA 1510006012WL009185 ROJAMMA 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851257 MRS ROJAMMA STATE BANK OF INDIA(508548)
218 MOLAKALMURU KN-10-006-012-002/242119
(SIDDAPURA) 		1510006012NRG24280620230212667 28/06/2023 JAYAMMA 1510006012WL009185 JAYAMMA 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851463 MRS JAYAMMA STATE BANK OF INDIA(508548)
219 MOLAKALMURU KN-10-006-012-002/242120
(SIDDAPURA) 		1510006012NRG24280620230212668 28/06/2023 SANNA HONNURAMMA 1510006012WL009185 SANNA HONNURAMMA 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851258 MRS SANNA HONNURAMMA STATE BANK OF INDIA(508548)
220 MOLAKALMURU KN-10-006-012-002/242121
(SIDDAPURA) 		1510006012NRG24280620230212669 28/06/2023 GOWRAMMA 1510006012WL009185 GOWRAMMA 00415 SBIN0040332 1204 1204 Processed 10/07/2023 3284851234 MRS GOWRAMMA WO DODDA ANJINAPPA GOWRAMMA STATE BANK OF INDIA(508548)
221 MOLAKALMURU KN-10-006-012-002/242123
(SIDDAPURA) 		1510006012NRG24280620230212670 28/06/2023 GOWRAMMA 1510006012WL009185 GOWRAMMA 00415 SBIN0040332 1204 1204 Processed 10/07/2023 3284851460 MRS GOWRAMMA STATE BANK OF INDIA(508548)
222 MOLAKALMURU KN-10-006-012-002/242125
(SIDDAPURA) 		1510006012NRG24280620230212671 28/06/2023 RUDRAMMA 1510006012WL009185 RUDRAMMA 00415 SBIN0040332 602 602 Processed 10/07/2023 3284851373 RUDRAMMA CANARA BANK(508532)
223 MOLAKALMURU KN-10-006-012-002/242149
(SIDDAPURA) 		1510006012NRG24280620230212672 28/06/2023 ANNAPURANAMMA 1510006012WL009185 ANNAPURANAMMA 00415 SBIN0040332 301 301 Processed 10/07/2023 3284851471 ANNAPOORNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 MOLAKALMURU KN-10-006-012-002/242150
(SIDDAPURA) 		1510006012NRG24280620230212673 28/06/2023 RAMESHA 1510006012WL009185 RAMESHA 00415 SBIN0040332 903 903 Processed 10/07/2023 3284851361 MR RAMESHA N STATE BANK OF INDIA(508548)
225 MOLAKALMURU KN-10-006-012-002/242152
(SIDDAPURA) 		1510006012NRG24280620230212675 28/06/2023 GOLLARA BASANNA 1510006012WL009185 GOLLARA BASANNA 00415 SBIN0040332 1204 1204 Processed 10/07/2023 3284851475 GOLLARA BASANNA GENERAL POST OFFICE(607245)
226 MOLAKALMURU KN-10-006-012-002/242153
(SIDDAPURA) 		1510006012NRG24280620230212676 28/06/2023 GANGAMMA 1510006012WL009185 GANGAMMA 00415 SBIN0040332 602 602 Processed 10/07/2023 3284851458 MRS GANGAMMA STATE BANK OF INDIA(508548)
227 MOLAKALMURU KN-10-006-012-002/242156
(SIDDAPURA) 		1510006012NRG24280620230212677 28/06/2023 GIRIJAMMA 1510006012WL009185 GIRIJAMMA 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851439 MR GIRIJAMMA STATE BANK OF INDIA(508548)
228 MOLAKALMURU KN-10-006-012-002/242158
(SIDDAPURA) 		1510006012NRG24280620230212679 28/06/2023 GEETHA 1510006012WL009185 GEETHA 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851477 Geetha FINCARE SMALL FINANCE BANK LTD(608304)
229 MOLAKALMURU KN-10-006-012-002/242159
(SIDDAPURA) 		1510006012NRG24280620230212680 28/06/2023 NAGAVENI 1510006012WL009185 NAGAVENI 00415 SBIN0040332 1204 1204 Processed 10/07/2023 3284851446 MS NAGAVENI STATE BANK OF INDIA(508548)
230 MOLAKALMURU KN-10-006-012-002/242160
(SIDDAPURA) 		1510006012NRG24280620230212681 28/06/2023 ASHA 1510006012WL009185 ASHA 00415 SBIN0040332 903 903 Processed 10/07/2023 3284851447 MRS ASA STATE BANK OF INDIA(508548)
231 MOLAKALMURU KN-10-006-012-002/242164
(SIDDAPURA) 		1510006012NRG24280620230212682 28/06/2023 SHILPA 1510006012WL009185 SHILPA 00415 SBIN0040332 602 602 Processed 10/07/2023 3284851262 MRS Y SHILPA WO MURKALAYYA STATE BANK OF INDIA(508548)
232 MOLAKALMURU KN-10-006-012-002/242167-A
(SIDDAPURA) 		1510006012NRG24280620230212685 28/06/2023 NASAKKA 1510006012WL009185 NASAKKA 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851474 MRS NARASAKKA STATE BANK OF INDIA(508548)
233 MOLAKALMURU KN-10-006-012-002/242174
(SIDDAPURA) 		1510006012NRG24280620230212687 28/06/2023 DEEPA 1510006012WL009185 DEEPA 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851453 MR DEEPA B STATE BANK OF INDIA(508548)
234 MOLAKALMURU KN-10-006-012-002/242175
(SIDDAPURA) 		1510006012NRG24280620230212688 28/06/2023 JAYAMMA 1510006012WL009185 JAYAMMA 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851470 MRS JAYAMMA J STATE BANK OF INDIA(508548)
235 MOLAKALMURU KN-10-006-012-002/242177
(SIDDAPURA) 		1510006012NRG24280620230212690 28/06/2023 RATNAMMA 1510006012WL009185 RATNAMMA 00415 SBIN0040332 903 903 Processed 10/07/2023 3284851445 MRS RATHNAMMA STATE BANK OF INDIA(508548)
236 MOLAKALMURU KN-10-006-012-002/242181
(SIDDAPURA) 		1510006012NRG24280620230212692 28/06/2023 SANNAGANGAMMA S 1510006012WL009185 SANNAGANGAMMA S 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851464 MRS SANNA GANGAMMA STATE BANK OF INDIA(508548)
237 MOLAKALMURU KN-10-006-012-002/242212
(SIDDAPURA) 		1510006012NRG24280620230212694 28/06/2023 Jyothi 1510006012WL009185 Jyothi 00415 SBIN0040332 903 903 Processed 10/07/2023 3284851444 MR JYOTHI STATE BANK OF INDIA(508548)
238 MOLAKALMURU KN-10-006-012-002/242213
(SIDDAPURA) 		1510006012NRG24280620230212695 28/06/2023 Bommakka 1510006012WL009185 Bommakka 00415 SBIN0040332 903 903 Processed 10/07/2023 3284851482 MRS A BOMMAKKA STATE BANK OF INDIA(508548)
239 MOLAKALMURU KN-10-006-012-002/242214
(SIDDAPURA) 		1510006012NRG24280620230212696 28/06/2023 Kavilamma 1510006012WL009185 Kavilamma 00415 SBIN0040332 903 903 Processed 10/07/2023 3284851459 MRS KAVILAMMA STATE BANK OF INDIA(508548)
240 MOLAKALMURU KN-10-006-012-002/242215
(SIDDAPURA) 		1510006012NRG24280620230212697 28/06/2023 Thimmakka 1510006012WL009185 Thimmakka 00415 SBIN0040332 903 903 Processed 10/07/2023 3284851232 MRS THIMMAKKA WO A K KUNTIMARAPPA THIMMA STATE BANK OF INDIA(508548)
241 MOLAKALMURU KN-10-006-012-002/242220
(SIDDAPURA) 		1510006012NRG24280620230212698 28/06/2023 RUDRAMMA 1510006012WL009185 RUDRAMMA 00415 SBIN0040332 301 301 Processed 10/07/2023 3284851292 MRS RUDRAMMA STATE BANK OF INDIA(508548)
242 MOLAKALMURU KN-10-006-012-002/248054
(SIDDAPURA) 		1510006012NRG24280620230212700 28/06/2023 Narasimha 1510006012WL009185 Narasimha 00415 SBIN0040332 301 301 Processed 10/07/2023 3284851484 MR NARASIMHA NARASIMHA STATE BANK OF INDIA(508548)
243 MOLAKALMURU KN-10-006-012-002/248054
(SIDDAPURA) 		1510006012NRG24280620230212699 28/06/2023 Ramanjinamma 1510006012WL009185 Ramanjinamma 00415 SBIN0040332 903 903 Processed 10/07/2023 3284851483 MRS A RAMANJINAMMA STATE BANK OF INDIA(508548)
244 MOLAKALMURU KN-10-006-012-002/248058
(SIDDAPURA) 		1510006012NRG24280620230212701 28/06/2023 Durugamma 1510006012WL009185 Durugamma 00415 SBIN0040332 903 903 Processed 10/07/2023 3284851481 DURAGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
245 MOLAKALMURU KN-10-006-012-002/248060
(SIDDAPURA) 		1510006012NRG24280620230212703 28/06/2023 Radamma 1510006012WL009185 Radamma 00415 SBIN0040332 903 903 Processed 10/07/2023 3284851386 MRS RADHAMMA R STATE BANK OF INDIA(508548)
246 MOLAKALMURU KN-10-006-012-002/248061
(SIDDAPURA) 		1510006012NRG24280620230212704 28/06/2023 Honnuramma 1510006012WL009185 Honnuramma 00415 SBIN0040332 903 903 Processed 10/07/2023 3284851385 MRS HONNURAMMA STATE BANK OF INDIA(508548)
247 MOLAKALMURU KN-10-006-012-002/248062
(SIDDAPURA) 		1510006012NRG24280620230212705 28/06/2023 Chandranna 1510006012WL009185 Chandranna 00415 SBIN0040332 903 903 Processed 10/07/2023 3284851387 Mr. CHANDRANNA . ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 MOLAKALMURU KN-10-006-012-002/248071
(SIDDAPURA) 		1510006012NRG24280620230212706 28/06/2023 Gangagalakhmi 1510006012WL009185 Gangagalakhmi 00415 SBIN0040332 903 903 Processed 10/07/2023 3284851479 GANGA LAKSHMI M CANARA BANK(508532)
249 MOLAKALMURU KN-10-006-012-002/248088
(SIDDAPURA) 		1510006012NRG24280620230212710 28/06/2023 Nagaveni 1510006012WL009185 Nagaveni 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851467 NAGAVENI NAGAVENI BANK OF BARODA(606985)
250 MOLAKALMURU KN-10-006-012-002/3306
(SIDDAPURA) 		1510006012NRG24280620230212711 28/06/2023 G R MARESHA 1510006012WL009185 G R MARESHA 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851448 MR MARESHA G R STATE BANK OF INDIA(508548)
251 MOLAKALMURU KN-10-006-012-002/41456
(SIDDAPURA) 		1510006012NRG24280620230212712 28/06/2023 THIPPESWAMY 1510006012WL009185 THIPPESWAMY 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851449 MR THIPPESWAMY STATE BANK OF INDIA(508548)
252 MOLAKALMURU KN-10-006-012-002/41461
(SIDDAPURA) 		1510006012NRG24280620230212713 28/06/2023 Dodda Ganganna 1510006012WL009185 Dodda Ganganna 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851350 MR DODDA GANGANNA STATE BANK OF INDIA(508548)
253 MOLAKALMURU KN-10-006-012-002/41462
(SIDDAPURA) 		1510006012NRG24280620230212714 28/06/2023 Basanna 1510006012WL009185 Basanna 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851375 MR BASANNA STATE BANK OF INDIA(508548)
254 MOLAKALMURU KN-10-006-012-002/41463
(SIDDAPURA) 		1510006012NRG24280620230212715 28/06/2023 NAGAMMA 1510006012WL009185 NAGAMMA 00415 SBIN0040332 903 903 Processed 10/07/2023 3284851271 NAGAMMA G CANARA BANK(508532)
255 MOLAKALMURU KN-10-006-012-002/41464
(SIDDAPURA) 		1510006012NRG24280620230212716 28/06/2023 MARAKKA 1510006012WL009185 MARAKKA 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851226 MS MARAKKA STATE BANK OF INDIA(508548)
256 MOLAKALMURU KN-10-006-012-002/41468
(SIDDAPURA) 		1510006012NRG24280620230212718 28/06/2023 HONNURAMMA 1510006012WL009185 HONNURAMMA 00415 SBIN0040332 903 903 Processed 10/07/2023 3284851380 MS HONNURAMMA WO RANGAPPA STATE BANK OF INDIA(508548)
257 MOLAKALMURU KN-10-006-012-002/41469
(SIDDAPURA) 		1510006012NRG24280620230212719 28/06/2023 NAGENDRA 1510006012WL009185 NAGENDRA 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851344 MR NAGENDRA STATE BANK OF INDIA(508548)
258 MOLAKALMURU KN-10-006-012-002/41478
(SIDDAPURA) 		1510006012NRG24280620230212720 28/06/2023 GANGANNA 1510006012WL009185 GANGANNA 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851362 MR GANGANNA STATE BANK OF INDIA(508548)
259 MOLAKALMURU KN-10-006-012-002/41545
(SIDDAPURA) 		1510006012NRG24280620230212723 28/06/2023 SANNA HONNURAPPA 1510006012WL009185 SANNA HONNURAPPA 00415 SBIN0040332 903 903 Processed 10/07/2023 3284851328 MR SANNA HONNURAPPA STATE BANK OF INDIA(508548)
260 MOLAKALMURU KN-10-006-012-002/41547
(SIDDAPURA) 		1510006012NRG24280620230212725 28/06/2023 MARANNA 1510006012WL009185 MARANNA 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851442 MR MARANNA S STATE BANK OF INDIA(508548)
261 MOLAKALMURU KN-10-006-012-002/41548
(SIDDAPURA) 		1510006012NRG24280620230212726 28/06/2023 Ramanjineiah 1510006012WL009185 Ramanjineiah 00415 SBIN0040332 1505 1505 Rejected 10/07/2023 3284851285 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 MOLAKALMURU KN-10-006-012-002/41548
(SIDDAPURA) 		1510006012NRG24280620230212727 28/06/2023 Ramanjineiah 1510006012WL009185 Ramanjineiah 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851223 MR ANJINEIAH STATE BANK OF INDIA(508548)
263 MOLAKALMURU KN-10-006-012-002/41549
(SIDDAPURA) 		1510006012NRG24280620230212728 28/06/2023 THIPPESWAMY 1510006012WL009185 THIPPESWAMY 00415 SBIN0040332 1204 1204 Processed 10/07/2023 3284851215 MR THIPPESWAMY STATE BANK OF INDIA(508548)
264 MOLAKALMURU KN-10-006-012-002/41553
(SIDDAPURA) 		1510006012NRG24280620230212729 28/06/2023 Parameswarappa 1510006012WL009185 Parameswarappa 00415 SBIN0040332 1204 1204 Processed 10/07/2023 3284851282 PARAMESHWARAPPA INDIAN OVERSEAS BANK(508541)
265 MOLAKALMURU KN-10-006-012-002/41554
(SIDDAPURA) 		1510006012NRG24280620230212730 28/06/2023 KRUSHNAPPA 1510006012WL009185 KRUSHNAPPA 00415 SBIN0040332 1204 1204 Processed 10/07/2023 3284851327 MR KRISHNAPPA STATE BANK OF INDIA(508548)
266 MOLAKALMURU KN-10-006-012-002/41557
(SIDDAPURA) 		1510006012NRG24280620230212732 28/06/2023 GANGADHARA 1510006012WL009185 GANGADHARA 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284851342 MR GANGADHARA G STATE BANK OF INDIA(508548)
267 MOLAKALMURU KN-10-006-012-015/203529
(SIDDAPURA) 		1510006012NRG24280620230212737 28/06/2023 Parvathi 1510006012WL009185 Parvathi 00415 SBIN0040332 903 903 Processed 10/07/2023 3284851440 PARAVATHI CANARA BANK(508532)
SubTotal 280532 280532
268 MOLAKALMURU KN-10-006-012-002/182377
(SIDDAPURA) 		1510006012NRG24280620230212572 28/06/2023 Sanna Marakka 1510006012WL009185 Sanna Marakka 00652 PKGB0010785 602 602 Processed 10/07/2023 3284851424 MRS SANNA MARAKKA STATE BANK OF INDIA(508548)
SubTotal 602 602
269 MOLAKALMURU KN-10-006-012-002/182006
(SIDDAPURA) 		1510006012NRG24280620230212432 28/06/2023 NAGALAKSHMI 1510006012WL009185 NAGALAKSHMI 00652 PKGB0010875 1505 1505 Processed 10/07/2023 3284851431 NAGALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
270 MOLAKALMURU KN-10-006-012-002/182083
(SIDDAPURA) 		1510006012NRG24280620230212446 28/06/2023 Chennabasamma 1510006012WL009185 Chennabasamma 00652 PKGB0010875 1505 1505 Processed 10/07/2023 3284851417 MR NAGAPPA STATE BANK OF INDIA(508548)
271 MOLAKALMURU KN-10-006-012-002/182086
(SIDDAPURA) 		1510006012NRG24280620230212449 28/06/2023 B Nagaveni 1510006012WL009185 B Nagaveni 00652 PKGB0010875 1505 1505 Processed 10/07/2023 3284851415 B NAGAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
272 MOLAKALMURU KN-10-006-012-002/182091
(SIDDAPURA) 		1510006012NRG24280620230212454 28/06/2023 MARANNA 1510006012WL009185 MARANNA 00652 PKGB0010875 903 903 Processed 10/07/2023 3284851438 MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 MOLAKALMURU KN-10-006-012-002/182234
(SIDDAPURA) 		1510006012NRG24280620230212465 28/06/2023 HANUMAKKA 1510006012WL009185 HANUMAKKA 00652 PKGB0010875 903 903 Processed 10/07/2023 3284851414 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 MOLAKALMURU KN-10-006-012-002/182237
(SIDDAPURA) 		1510006012NRG24280620230212468 28/06/2023 Gangamma 1510006012WL009185 Gangamma 00652 PKGB0010875 301 301 Processed 10/07/2023 3284851420 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 MOLAKALMURU KN-10-006-012-002/182247
(SIDDAPURA) 		1510006012NRG24280620230212479 28/06/2023 DEVAKKA 1510006012WL009185 DEVAKKA 00652 PKGB0010875 602 602 Processed 10/07/2023 3284851416 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 MOLAKALMURU KN-10-006-012-002/182270
(SIDDAPURA) 		1510006012NRG24280620230212505 28/06/2023 GANGANNA 1510006012WL009185 GANGANNA 00652 PKGB0010875 903 903 Processed 10/07/2023 3284851433 Mr. GANGANNA S/O HONNURAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
277 MOLAKALMURU KN-10-006-012-002/182291
(SIDDAPURA) 		1510006012NRG24280620230212525 28/06/2023 PENNAKKA 1510006012WL009185 PENNAKKA 00652 PKGB0010875 301 301 Processed 10/07/2023 3284851421 PENNAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 MOLAKALMURU KN-10-006-012-002/182291
(SIDDAPURA) 		1510006012NRG24280620230212526 28/06/2023 RDHAMMA 1510006012WL009185 RDHAMMA 00652 PKGB0010875 903 903 Processed 10/07/2023 3284851423 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 MOLAKALMURU KN-10-006-012-002/182362
(SIDDAPURA) 		1510006012NRG24280620230212553 28/06/2023 GANGAMMA 1510006012WL009185 GANGAMMA 00652 PKGB0010875 1505 1505 Processed 10/07/2023 3284851426 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 MOLAKALMURU KN-10-006-012-002/203368
(SIDDAPURA) 		1510006012NRG24280620230212585 28/06/2023 Anjinamma 1510006012WL009185 Anjinamma 00652 PKGB0010875 1505 1505 Processed 10/07/2023 3284851418 ANJINAMMA CANARA BANK(508532)
281 MOLAKALMURU KN-10-006-012-002/203374
(SIDDAPURA) 		1510006012NRG24280620230212591 28/06/2023 Pennakka 1510006012WL009185 Pennakka 00652 PKGB0010875 301 301 Processed 10/07/2023 3284851419 PENNAKKA CANARA BANK(508532)
282 MOLAKALMURU KN-10-006-012-002/203493
(SIDDAPURA) 		1510006012NRG24280620230212595 28/06/2023 NAGABHUSHNA 1510006012WL009185 NAGABHUSHNA 00652 PKGB0010875 1505 1505 Processed 10/07/2023 3284851434 MR H NAGABHUSHANA STATE BANK OF INDIA(508548)
283 MOLAKALMURU KN-10-006-012-002/203510
(SIDDAPURA) 		1510006012NRG24280620230212612 28/06/2023 Thimmaiah 1510006012WL009185 Thimmaiah 00652 PKGB0010875 1505 1505 Processed 10/07/2023 3284851430 CHOWDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 MOLAKALMURU KN-10-006-012-002/203531
(SIDDAPURA) 		1510006012NRG24280620230212627 28/06/2023 Gowramma 1510006012WL009185 Gowramma 00652 PKGB0010875 1505 1505 Processed 10/07/2023 3284851425 GAWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
285 MOLAKALMURU KN-10-006-012-002/203566
(SIDDAPURA) 		1510006012NRG24280620230212651 28/06/2023 Shilamma 1510006012WL009185 Shilamma 00652 PKGB0010875 1505 1505 Processed 10/07/2023 3284851428 SHILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 MOLAKALMURU KN-10-006-012-002/203568
(SIDDAPURA) 		1510006012NRG24280620230212654 28/06/2023 Hemavathi 1510006012WL009185 Hemavathi 00652 PKGB0010875 1505 1505 Processed 10/07/2023 3284851432 HEMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
287 MOLAKALMURU KN-10-006-012-002/2035682
(SIDDAPURA) 		1510006012NRG24280620230212655 28/06/2023 marakka 1510006012WL009185 marakka 00652 PKGB0010875 602 602 Processed 10/07/2023 3284851427 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
288 MOLAKALMURU KN-10-006-012-002/242166
(SIDDAPURA) 		1510006012NRG24280620230212684 28/06/2023 SUDHA 1510006012WL009185 SUDHA 00652 PKGB0010875 1505 1505 Processed 10/07/2023 3284851436 SUDHA Y PRAGATHI KRISHNA GRAMIN BANK (607389)
289 MOLAKALMURU KN-10-006-012-002/248086
(SIDDAPURA) 		1510006012NRG24280620230212709 28/06/2023 Lingammana Halli Radhamma 1510006012WL009185 Lingammana Halli Radhamma 00652 PKGB0010875 903 903 Processed 10/07/2023 3284851435 LINGAMMANAHALLI RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 MOLAKALMURU KN-10-006-012-002/41466
(SIDDAPURA) 		1510006012NRG24280620230212717 28/06/2023 CHENNAMMA 1510006012WL009185 CHENNAMMA 00652 PKGB0010875 1204 1204 Processed 10/07/2023 3284851437 CHANNMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
291 MOLAKALMURU KN-10-006-012-002/41480
(SIDDAPURA) 		1510006012NRG24280620230212722 28/06/2023 MUKKAMMA 1510006012WL009185 MUKKAMMA 00652 PKGB0010875 1505 1505 Processed 10/07/2023 3284851422 MUKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
292 MOLAKALMURU KN-10-006-012-002/41559
(SIDDAPURA) 		1510006012NRG24280620230212734 28/06/2023 Honnuramma 1510006012WL009185 Honnuramma 00652 PKGB0010875 903 903 Processed 10/07/2023 3284851429 HONNURAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 26789 26789
Total 342839 342839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006012_280623APB_FTO_217382 State Bank of India SBIN0040332 NAGASAMUDRA 280532
2 MOLAKALMURU KN1510006012_280623APB_FTO_217382 Indian Overseas Bank IOBA0000329 RAMPURA 27692
3 MOLAKALMURU KN1510006012_280623APB_FTO_217382 Canara Bank CNRB0004241 Molakalmuru 7224
4 MOLAKALMURU KN1510006012_280623APB_FTO_217382 Pragathi Krishna Gramin Bank PKGB0010785 RAMAPURA 602
5 MOLAKALMURU KN1510006012_280623APB_FTO_217382 Pragathi Krishna Gramin Bank PKGB0010875 RAMPURA 26789

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