Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:37:23 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006003_070224APB_FTO_743154
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-10-006-003-001/1264
(KONASAGARA) 		1510006003NRG24070220240928935 07/02/2024 ANUSUYAMMA 1510006003WL041905 ANUSUYAMMA 00078 CNRB0004241 2128 2128 Processed 25/03/2024 2154679830 ANUSUYAMMA CANARA BANK(508532)
2 MOLAKALMURU KN-10-006-003-001/1264
(KONASAGARA) 		1510006003NRG24070220240928936 07/02/2024 SHIVANNA 1510006003WL041905 SHIVANNA 00078 CNRB0004241 2128 2128 Processed 25/03/2024 2154906948 K R SHIVANNA INDIAN OVERSEAS BANK(508541)
3 MOLAKALMURU KN-10-006-003-001/1940
(KONASAGARA) 		1510006003NRG24070220240928545 07/02/2024 Chennappa 1510006003WL041877 Chennappa 00078 CNRB0004241 1824 1824 Processed 25/03/2024 2154679558 CHENNAPPA CANARA BANK(508532)
4 MOLAKALMURU KN-10-006-003-001/1957
(KONASAGARA) 		1510006003NRG24070220240928468 07/02/2024 Boranna S 1510006003WL041871 Boranna S 00078 CNRB0004241 2128 2128 Processed 25/03/2024 2154679870 S BORANNA INDIAN OVERSEAS BANK(508541)
5 MOLAKALMURU KN-10-006-003-001/2020
(KONASAGARA) 		1510006003NRG24070220240928440 07/02/2024 G Veresha 1510006003WL041869 G Veresha 00078 CNRB0004241 2128 2128 Processed 25/03/2024 2154907043 VEERESHA G INDIA POST PAYMENTS BANK LIMITED(508528)
6 MOLAKALMURU KN-10-006-003-001/2034
(KONASAGARA) 		1510006003NRG24070220240928293 07/02/2024 GANGAMMA 1510006003WL041858 GANGAMMA 00078 CNRB0004241 2128 2128 Processed 25/03/2024 2154679561 GANGAMMA CANARA BANK(508532)
7 MOLAKALMURU KN-10-006-003-001/2064
(KONASAGARA) 		1510006003NRG24060220240927173 07/02/2024 Channamma 1510006003WL041785 Channamma 00078 CNRB0004241 2128 2128 Processed 25/03/2024 2154679551 CHANNAMMA CANARA BANK(508532)
8 MOLAKALMURU KN-10-006-003-001/2078
(KONASAGARA) 		1510006003NRG24070220240928484 07/02/2024 Mahanthesh H 1510006003WL041873 Mahanthesh H 00078 CNRB0004241 2128 2128 Processed 25/03/2024 2154679874 MAHANTHESH H CANARA BANK(508532)
9 MOLAKALMURU KN-10-006-003-001/2240
(KONASAGARA) 		1510006003NRG24070220240928762 07/02/2024 BORAMMA 1510006003WL041894 BORAMMA 00078 CNRB0004241 2128 2128 Processed 25/03/2024 2154679535 T BORAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 MOLAKALMURU KN-10-006-003-001/231
(KONASAGARA) 		1510006003NRG24060220240926730 07/02/2024 RADAMMA 1510006003WL041773 RADAMMA 00078 CNRB0004241 1824 1824 Processed 25/03/2024 2154679868 RADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 MOLAKALMURU KN-10-006-003-001/2408
(KONASAGARA) 		1510006003NRG24070220240928728 07/02/2024 G NAGARAJA 1510006003WL041890 G NAGARAJA 00078 CNRB0004241 2128 2128 Processed 25/03/2024 2154907025 G NAGARAJA AXIS BANK(607153)
12 MOLAKALMURU KN-10-006-003-001/2441
(KONASAGARA) 		1510006003NRG24060220240926732 07/02/2024 SIDDAMMA 1510006003WL041773 SIDDAMMA 00078 CNRB0004241 1824 1824 Processed 25/03/2024 2154679542 SIDDAMMA CANARA BANK(508532)
13 MOLAKALMURU KN-10-006-003-001/2451
(KONASAGARA) 		1510006003NRG24060220240926743 07/02/2024 NETRAMMA 1510006003WL041774 NETRAMMA 00078 CNRB0004241 1824 1824 Processed 25/03/2024 2154906947 NETRAMMA CANARA BANK(508532)
14 MOLAKALMURU KN-10-006-003-001/2451
(KONASAGARA) 		1510006003NRG24060220240926744 07/02/2024 O OBANNA 1510006003WL041774 O OBANNA 00078 CNRB0004241 1824 1824 Processed 25/03/2024 2154679534 O OBANNA CANARA BANK(508532)
15 MOLAKALMURU KN-10-006-003-001/28
(KONASAGARA) 		1510006003NRG24070220240928298 07/02/2024 MANJULA 1510006003WL041858 MANJULA 00078 CNRB0004241 2128 2128 Processed 25/03/2024 2154679553 MANJULA CANARA BANK(508532)
16 MOLAKALMURU KN-10-006-003-001/308
(KONASAGARA) 		1510006003NRG24070220240928571 07/02/2024 SHARANAPPA 1510006003WL041880 SHARANAPPA 00078 CNRB0004241 2128 2128 Processed 25/03/2024 2154906961 SHARANAPPA INDIAN OVERSEAS BANK(508541)
17 MOLAKALMURU KN-10-006-003-001/368
(KONASAGARA) 		1510006003NRG24060220240927179 07/02/2024 Basamma 1510006003WL041785 Basamma 00078 CNRB0004241 2128 2128 Processed 25/03/2024 2154907017 BASAKKA CANARA BANK(508532)
18 MOLAKALMURU KN-10-006-003-001/734
(KONASAGARA) 		1510006003NRG24070220240928902 07/02/2024 UMESHA REDDY S 1510006003WL041903 UMESHA REDDY S 00078 CNRB0004241 2128 2128 Processed 25/03/2024 2154907045 UMESHA REDDY S CANARA BANK(508532)
19 MOLAKALMURU KN-10-006-003-001/746
(KONASAGARA) 		1510006003NRG24060220240926716 07/02/2024 LAKSHMI 1510006003WL041771 LAKSHMI 00078 CNRB0004241 2128 2128 Processed 25/03/2024 2154679656 LAKSHMI CANARA BANK(508532)
20 MOLAKALMURU KN-10-006-003-001/746
(KONASAGARA) 		1510006003NRG24060220240926715 07/02/2024 NAGESH R 1510006003WL041771 NAGESH R 00078 CNRB0004241 2128 2128 Processed 25/03/2024 2154679576 NAGESH R CANARA BANK(508532)
21 MOLAKALMURU KN-10-006-003-001/908
(KONASAGARA) 		1510006003NRG24070220240928996 07/02/2024 THIMMA REDDY S 1510006003WL041910 THIMMA REDDY S 00078 CNRB0004241 2128 2128 Processed 25/03/2024 2154907048 THIMMA REDDY S CANARA BANK(508532)
22 MOLAKALMURU KN-10-006-003-002/289
(KONASAGARA) 		1510006003NRG24060220240926685 07/02/2024 RAMACHANDRAPPA 1510006003WL041768 RAMACHANDRAPPA 00078 CNRB0004241 2128 2128 Processed 25/03/2024 2154906985 RAMACHANDRAPPA CANARA BANK(508532)
23 MOLAKALMURU KN-10-006-003-002/373
(KONASAGARA) 		1510006003NRG24070220240928708 07/02/2024 Ashwini 1510006003WL041887 Ashwini 00078 CNRB0004241 2128 2128 Processed 25/03/2024 2154906993 ASHVINI CANARA BANK(508532)
24 MOLAKALMURU KN-10-006-003-002/405
(KONASAGARA) 		1510006003NRG24070220240928829 07/02/2024 SRINIVASA H 1510006003WL041898 SRINIVASA H 00078 CNRB0004241 2128 2128 Processed 25/03/2024 2154679706 H SRINIVASA INDIA POST PAYMENTS BANK LIMITED(508528)
25 MOLAKALMURU KN-10-006-003-002/405
(KONASAGARA) 		1510006003NRG24070220240928830 07/02/2024 SUMA G 1510006003WL041898 SUMA G 00078 CNRB0004241 2128 2128 Processed 25/03/2024 2154679707 SUMA G CANARA BANK(508532)
26 MOLAKALMURU KN-10-006-003-002/482
(KONASAGARA) 		1510006003NRG24070220240928818 07/02/2024 HONNURAPPA P 1510006003WL041897 HONNURAPPA P 00078 CNRB0004241 2128 2128 Processed 25/03/2024 2154907019 HONNURAPPA P PRAGATHI KRISHNA GRAMIN BANK (607389)
27 MOLAKALMURU KN-10-006-003-002/515
(KONASAGARA) 		1510006003NRG24070220240928682 07/02/2024 K RAJESWARI 1510006003WL041885 K RAJESWARI 00078 CNRB0004241 2128 2128 Processed 25/03/2024 2154679595 MR KURUBA RAJESWARI STATE BANK OF INDIA(508548)
28 MOLAKALMURU KN-10-006-003-003/286
(KONASAGARA) 		1510006003NRG24070220240928396 07/02/2024 RUDRANNA 1510006003WL041866 RUDRANNA 00078 CNRB0004241 2128 2128 Processed 25/03/2024 2154679618 RUDRANNA CANARA BANK(508532)
29 MOLAKALMURU KN-10-006-003-003/497
(KONASAGARA) 		1510006003NRG24070220240928382 07/02/2024 B DRAKSHAYINI 1510006003WL041865 B DRAKSHAYINI 00078 CNRB0004241 2128 2128 Processed 25/03/2024 2154679661 DHRAKSHAYINI B INDIA POST PAYMENTS BANK LIMITED(508528)
30 MOLAKALMURU KN-10-006-003-003/497
(KONASAGARA) 		1510006003NRG24070220240928381 07/02/2024 P RAJANNA 1510006003WL041865 P RAJANNA 00078 CNRB0004241 2128 2128 Processed 25/03/2024 2154679662 RAJANNA P CANARA BANK(508532)
31 MOLAKALMURU KN-10-006-003-003/520
(KONASAGARA) 		1510006003NRG24070220240928383 07/02/2024 SANNAPAIAH 1510006003WL041865 SANNAPAIAH 00078 CNRB0004241 2128 2128 Processed 25/03/2024 2154679575 SANNAPAPAIAH CANARA BANK(508532)
SubTotal 64448 64448
32 MOLAKALMURU KN-10-006-003-001/1
(KONASAGARA) 		1510006003NRG24070220240928709 07/02/2024 PEDDAKKA 1510006003WL041888 PEDDAKKA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679785 PEDDAKKA INDIAN OVERSEAS BANK(508541)
33 MOLAKALMURU KN-10-006-003-001/1010
(KONASAGARA) 		1510006003NRG24070220240928933 07/02/2024 YASHODHAMMA H 1510006003WL041905 YASHODHAMMA H 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679829 YASHODHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 MOLAKALMURU KN-10-006-003-001/1024
(KONASAGARA) 		1510006003NRG24070220240928643 07/02/2024 CHANNAODEYA 1510006003WL041882 CHANNAODEYA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679834 CHANNAVADEYA INDIAN OVERSEAS BANK(508541)
35 MOLAKALMURU KN-10-006-003-001/1024
(KONASAGARA) 		1510006003NRG24070220240928642 07/02/2024 JAYAMMA 1510006003WL041882 JAYAMMA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906901 JAYAMMA INDIAN OVERSEAS BANK(508541)
36 MOLAKALMURU KN-10-006-003-001/1026
(KONASAGARA) 		1510006003NRG24070220240928909 07/02/2024 kjuh 1510006003WL041904 kjuh 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679797 MR BASANNA SO OBAIAH STATE BANK OF INDIA(508548)
37 MOLAKALMURU KN-10-006-003-001/103
(KONASAGARA) 		1510006003NRG24070220240928710 07/02/2024 M SUNANDHAMMA 1510006003WL041888 M SUNANDHAMMA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679754 Mrs. SUNANDAMMA M. W/O VAJRAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
38 MOLAKALMURU KN-10-006-003-001/1053
(KONASAGARA) 		1510006003NRG24060220240926699 07/02/2024 P SANNAPALAIAH 1510006003WL041769 P SANNAPALAIAH 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679866 P,SANNAPALAIAH,S/O,PADLAOBAIAH INDIAN OVERSEAS BANK(508541)
39 MOLAKALMURU KN-10-006-003-001/1062
(KONASAGARA) 		1510006003NRG24070220240928531 07/02/2024 Krishnappa Obanna 1510006003WL041876 Krishnappa Obanna 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679784 KRISHNAPPA OBANNA INDIAN OVERSEAS BANK(508541)
40 MOLAKALMURU KN-10-006-003-001/1085
(KONASAGARA) 		1510006003NRG24070220240928533 07/02/2024 Manjanna 1510006003WL041876 Manjanna 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679799 MANJANNA INDIAN OVERSEAS BANK(508541)
41 MOLAKALMURU KN-10-006-003-001/1087
(KONASAGARA) 		1510006003NRG24060220240926701 07/02/2024 KARIBASAMMA 1510006003WL041769 KARIBASAMMA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679826 KARI BASAMMA INDIAN OVERSEAS BANK(508541)
42 MOLAKALMURU KN-10-006-003-001/1111
(KONASAGARA) 		1510006003NRG24070220240928753 07/02/2024 OBANNA.K 1510006003WL041893 OBANNA.K 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679603 MR OBANNA K STATE BANK OF INDIA(508548)
43 MOLAKALMURU KN-10-006-003-001/1115
(KONASAGARA) 		1510006003NRG24070220240928982 07/02/2024 THIPPAMMA 1510006003WL041910 THIPPAMMA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679802 THIPPAMMA INDIAN OVERSEAS BANK(508541)
44 MOLAKALMURU KN-10-006-003-001/1130
(KONASAGARA) 		1510006003NRG24060220240926702 07/02/2024 NAGARAJA 1510006003WL041769 NAGARAJA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679722 Mr. NAGARAJA P.H. S/O PATHIMARADA HANUM CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
45 MOLAKALMURU KN-10-006-003-001/1130
(KONASAGARA) 		1510006003NRG24060220240926703 07/02/2024 THIMMAKKA B 1510006003WL041769 THIMMAKKA B 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906844 THIMMAKKA B INDIAN OVERSEAS BANK(508541)
46 MOLAKALMURU KN-10-006-003-001/1155
(KONASAGARA) 		1510006003NRG24070220240928911 07/02/2024 S CHANDRANNA 1510006003WL041904 S CHANDRANNA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906875 S CHANDRANNA INDIAN OVERSEAS BANK(508541)
47 MOLAKALMURU KN-10-006-003-001/1158
(KONASAGARA) 		1510006003NRG24070220240928835 07/02/2024 BOMMAKKA 1510006003WL041899 BOMMAKKA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906914 . BOMMAKKA INDIAN OVERSEAS BANK(508541)
48 MOLAKALMURU KN-10-006-003-001/1158
(KONASAGARA) 		1510006003NRG24070220240928836 07/02/2024 PALAIAH 1510006003WL041899 PALAIAH 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679782 GADRIPALAYYA INDIAN OVERSEAS BANK(508541)
49 MOLAKALMURU KN-10-006-003-001/1174
(KONASAGARA) 		1510006003NRG24070220240928888 07/02/2024 T R NAGESHA 1510006003WL041903 T R NAGESHA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679811 NAGAESHA T R SO LATE T RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 MOLAKALMURU KN-10-006-003-001/1183
(KONASAGARA) 		1510006003NRG24070220240928719 07/02/2024 N.Thippeswamy 1510006003WL041889 N.Thippeswamy 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679659 N THIPPESWAMY INDIAN OVERSEAS BANK(508541)
51 MOLAKALMURU KN-10-006-003-001/1200
(KONASAGARA) 		1510006003NRG24070220240928303 07/02/2024 THIPPAMMA 1510006003WL041859 THIPPAMMA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679716 THIPPAMMA INDIAN OVERSEAS BANK(508541)
52 MOLAKALMURU KN-10-006-003-001/1205
(KONASAGARA) 		1510006003NRG24070220240928712 07/02/2024 Eranna 1510006003WL041888 Eranna 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906880 ERANNA SO AJJANAHALLY THIMMAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 MOLAKALMURU KN-10-006-003-001/1211
(KONASAGARA) 		1510006003NRG24070220240928768 07/02/2024 RANGAPPA 1510006003WL041895 RANGAPPA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679726 Mr. RANGAPPA S/O BEERAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
54 MOLAKALMURU KN-10-006-003-001/123
(KONASAGARA) 		1510006003NRG24070220240928912 07/02/2024 LAKSHMI 1510006003WL041904 LAKSHMI 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906814 LAKSHMI. INDIAN OVERSEAS BANK(508541)
55 MOLAKALMURU KN-10-006-003-001/1237
(KONASAGARA) 		1510006003NRG24070220240928713 07/02/2024 K.B.Sreenivas 1510006003WL041888 K.B.Sreenivas 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679855 SRINIVAS INDIAN OVERSEAS BANK(508541)
56 MOLAKALMURU KN-10-006-003-001/124
(KONASAGARA) 		1510006003NRG24070220240928934 07/02/2024 Jayamma 1510006003WL041905 Jayamma 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906962 JAYAMMA INDIAN OVERSEAS BANK(508541)
57 MOLAKALMURU KN-10-006-003-001/1277
(KONASAGARA) 		1510006003NRG24070220240928913 07/02/2024 RAJANNA 1510006003WL041904 RAJANNA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679810 RAJANNA INDIAN OVERSEAS BANK(508541)
58 MOLAKALMURU KN-10-006-003-001/1283
(KONASAGARA) 		1510006003NRG24070220240928914 07/02/2024 THIPPAMMA 1510006003WL041904 THIPPAMMA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679808 SMT THIPPAMMA W/O HANUMANTHA INDIAN OVERSEAS BANK(508541)
59 MOLAKALMURU KN-10-006-003-001/1289
(KONASAGARA) 		1510006003NRG24070220240928984 07/02/2024 GALAGALABORAYYA 1510006003WL041910 GALAGALABORAYYA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679880 GALAGALBORAYYA. INDIAN OVERSEAS BANK(508541)
60 MOLAKALMURU KN-10-006-003-001/1292
(KONASAGARA) 		1510006003NRG24070220240928770 07/02/2024 channappa 1510006003WL041895 channappa 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679736 Mr. CHANNAPPA S/O ERANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
61 MOLAKALMURU KN-10-006-003-001/1294
(KONASAGARA) 		1510006003NRG24070220240928937 07/02/2024 H BHEEMAKKA 1510006003WL041905 H BHEEMAKKA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679751 BHEEMAKKA CANARA BANK(508532)
62 MOLAKALMURU KN-10-006-003-001/1301
(KONASAGARA) 		1510006003NRG24070220240928771 07/02/2024 SHAKUNTHALAMMA 1510006003WL041895 SHAKUNTHALAMMA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679849 K SHAKUNTHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 MOLAKALMURU KN-10-006-003-001/1302
(KONASAGARA) 		1510006003NRG24070220240928845 07/02/2024 Shakunthalamma 1510006003WL041900 Shakunthalamma 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906786 SHAKUNTHALAMMA INDIAN OVERSEAS BANK(508541)
64 MOLAKALMURU KN-10-006-003-001/1306
(KONASAGARA) 		1510006003NRG24070220240928746 07/02/2024 Ramachandrappa 1510006003WL041892 Ramachandrappa 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906803 S M RAMACHANDRAPPA S/O MALLAPPA INDIAN OVERSEAS BANK(508541)
65 MOLAKALMURU KN-10-006-003-001/1307
(KONASAGARA) 		1510006003NRG24070220240928915 07/02/2024 RUKMINAMMA 1510006003WL041904 RUKMINAMMA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679840 RUKMINAMMA INDIAN OVERSEAS BANK(508541)
66 MOLAKALMURU KN-10-006-003-001/1308
(KONASAGARA) 		1510006003NRG24070220240928917 07/02/2024 THIMMAREDDY 1510006003WL041904 THIMMAREDDY 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679723 THIMMAREDDY GENERAL POST OFFICE(607245)
67 MOLAKALMURU KN-10-006-003-001/131
(KONASAGARA) 		1510006003NRG24070220240928889 07/02/2024 K T THIMMAREDDY 1510006003WL041903 K T THIMMAREDDY 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906929 K T THIMMAREDDY INDIAN OVERSEAS BANK(508541)
68 MOLAKALMURU KN-10-006-003-001/1315
(KONASAGARA) 		1510006003NRG24060220240927164 07/02/2024 THIPERAMMA.D 1510006003WL041785 THIPERAMMA.D 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906837 THIPERAMMA D INDIAN OVERSEAS BANK(508541)
69 MOLAKALMURU KN-10-006-003-001/132
(KONASAGARA) 		1510006003NRG24070220240928714 07/02/2024 NINGAMMA 1510006003WL041888 NINGAMMA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906782 NINGAMMA INDIAN OVERSEAS BANK(508541)
70 MOLAKALMURU KN-10-006-003-001/1325
(KONASAGARA) 		1510006003NRG24070220240928407 07/02/2024 BHAGYAMMA 1510006003WL041867 BHAGYAMMA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679671 BHAGYAMMA INDIAN OVERSEAS BANK(508541)
71 MOLAKALMURU KN-10-006-003-001/1364
(KONASAGARA) 		1510006003NRG24070220240928469 07/02/2024 SHANTHAMMA 1510006003WL041872 SHANTHAMMA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679778 SHANTHAMMA INDIAN OVERSEAS BANK(508541)
72 MOLAKALMURU KN-10-006-003-001/1371
(KONASAGARA) 		1510006003NRG24070220240928470 07/02/2024 Mahantheshachari 1510006003WL041872 Mahantheshachari 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679837 MAHANTHESHACHARI INDIAN OVERSEAS BANK(508541)
73 MOLAKALMURU KN-10-006-003-001/1374
(KONASAGARA) 		1510006003NRG24070220240928985 07/02/2024 RAJANNA 1510006003WL041910 RAJANNA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679871 RAJANNA INDIAN OVERSEAS BANK(508541)
74 MOLAKALMURU KN-10-006-003-001/1376
(KONASAGARA) 		1510006003NRG24070220240928919 07/02/2024 SIDDAKKA 1510006003WL041904 SIDDAKKA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906794 SIDDAKKA INDIAN OVERSEAS BANK(508541)
75 MOLAKALMURU KN-10-006-003-001/1387
(KONASAGARA) 		1510006003NRG24070220240928986 07/02/2024 CHI BOMMANNA 1510006003WL041910 CHI BOMMANNA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154907070 CHIKKALI BOMANNA INDIAN OVERSEAS BANK(508541)
76 MOLAKALMURU KN-10-006-003-001/1389
(KONASAGARA) 		1510006003NRG24070220240928772 07/02/2024 Angadishanthamma 1510006003WL041895 Angadishanthamma 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906810 Mrs. SHANTHAMMA W/O OBAIAH CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
77 MOLAKALMURU KN-10-006-003-001/139
(KONASAGARA) 		1510006003NRG24070220240928987 07/02/2024 Rathnamma 1510006003WL041910 Rathnamma 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679804 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 MOLAKALMURU KN-10-006-003-001/1395
(KONASAGARA) 		1510006003NRG24070220240928748 07/02/2024 SHARADAMMA 1510006003WL041892 SHARADAMMA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154907063 SARADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 MOLAKALMURU KN-10-006-003-001/1397
(KONASAGARA) 		1510006003NRG24070220240928535 07/02/2024 K C PREMAKUMARI 1510006003WL041876 K C PREMAKUMARI 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679812 PREMAKUMARI W/O VEERANNA INDIAN OVERSEAS BANK(508541)
80 MOLAKALMURU KN-10-006-003-001/1397
(KONASAGARA) 		1510006003NRG24070220240928536 07/02/2024 K T VEERANNA 1510006003WL041876 K T VEERANNA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679614 K T VEERANNA INDIAN OVERSEAS BANK(508541)
81 MOLAKALMURU KN-10-006-003-001/1436
(KONASAGARA) 		1510006003NRG24060220240926876 07/02/2024 JAYAMMA 1510006003WL041776 JAYAMMA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679795 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 MOLAKALMURU KN-10-006-003-001/1441
(KONASAGARA) 		1510006003NRG24070220240928773 07/02/2024 Erakka 1510006003WL041895 Erakka 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679761 Erakka AIRTEL PAYMENTS BANK LIMITED(990288)
83 MOLAKALMURU KN-10-006-003-001/1450
(KONASAGARA) 		1510006003NRG24070220240928344 07/02/2024 KOTRAMMA 1510006003WL041863 KOTRAMMA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154907051 KOTRAMMA WO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
84 MOLAKALMURU KN-10-006-003-001/1450
(KONASAGARA) 		1510006003NRG24070220240928343 07/02/2024 T. Thippeswamy 1510006003WL041863 T. Thippeswamy 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906831 THIPPESWAMY T CANARA BANK(508532)
85 MOLAKALMURU KN-10-006-003-001/1453
(KONASAGARA) 		1510006003NRG24070220240928715 07/02/2024 V P Manjunatha 1510006003WL041888 V P Manjunatha 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679727 G BORAMMA INDIAN OVERSEAS BANK(508541)
86 MOLAKALMURU KN-10-006-003-001/1456
(KONASAGARA) 		1510006003NRG24070220240928716 07/02/2024 Sannathippamma 1510006003WL041888 Sannathippamma 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154907049 V P MANJANNA INDIAN OVERSEAS BANK(508541)
87 MOLAKALMURU KN-10-006-003-001/1493
(KONASAGARA) 		1510006003NRG24070220240928408 07/02/2024 SHIVAMMA 1510006003WL041867 SHIVAMMA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906956 SHIVAMMA INDIAN OVERSEAS BANK(508541)
88 MOLAKALMURU KN-10-006-003-001/150
(KONASAGARA) 		1510006003NRG24070220240928939 07/02/2024 BHAGYAMMA 1510006003WL041905 BHAGYAMMA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679721 BHAGYAMMA INDIAN OVERSEAS BANK(508541)
89 MOLAKALMURU KN-10-006-003-001/150
(KONASAGARA) 		1510006003NRG24070220240928938 07/02/2024 JAGADEESH 1510006003WL041905 JAGADEESH 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154907046 JAGADEESHA D CANARA BANK(508532)
90 MOLAKALMURU KN-10-006-003-001/1517
(KONASAGARA) 		1510006003NRG24070220240928774 07/02/2024 H.GURUMURTHY 1510006003WL041895 H.GURUMURTHY 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679805 P H GURUMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
91 MOLAKALMURU KN-10-006-003-001/1519
(KONASAGARA) 		1510006003NRG24070220240928471 07/02/2024 JAYANNA 1510006003WL041872 JAYANNA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906886 Mr. JAYANNA S/O THIKKALA THIPPAIAH CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
92 MOLAKALMURU KN-10-006-003-001/1523
(KONASAGARA) 		1510006003NRG24070220240928646 07/02/2024 SUVARNAMMA 1510006003WL041882 SUVARNAMMA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906806 SUVARNAMMA INDIAN OVERSEAS BANK(508541)
93 MOLAKALMURU KN-10-006-003-001/1523
(KONASAGARA) 		1510006003NRG24070220240928645 07/02/2024 T MALLIKARJUNA 1510006003WL041882 T MALLIKARJUNA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906832 MALLIKARJUNA INDIAN OVERSEAS BANK(508541)
94 MOLAKALMURU KN-10-006-003-001/1537
(KONASAGARA) 		1510006003NRG24070220240928647 07/02/2024 H N NAGARAJA 1510006003WL041882 H N NAGARAJA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679720 H N NAGARAJ INDIAN OVERSEAS BANK(508541)
95 MOLAKALMURU KN-10-006-003-001/1537
(KONASAGARA) 		1510006003NRG24070220240928648 07/02/2024 SAVITHRAMMA 1510006003WL041882 SAVITHRAMMA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679538 SAVITHRAMMA INDIAN OVERSEAS BANK(508541)
96 MOLAKALMURU KN-10-006-003-001/155
(KONASAGARA) 		1510006003NRG24070220240928718 07/02/2024 K.P. INDIRA 1510006003WL041888 K.P. INDIRA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906788 K P INDIRA INDIAN OVERSEAS BANK(508541)
97 MOLAKALMURU KN-10-006-003-001/1570
(KONASAGARA) 		1510006003NRG24070220240928749 07/02/2024 MACHCHENDRAPPA 1510006003WL041892 MACHCHENDRAPPA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906828 MACHENDRAPPA INDIAN OVERSEAS BANK(508541)
98 MOLAKALMURU KN-10-006-003-001/1573
(KONASAGARA) 		1510006003NRG24060220240926879 07/02/2024 KAMALAMMA 1510006003WL041776 KAMALAMMA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679854 KAMALAMMA INDIAN OVERSEAS BANK(508541)
99 MOLAKALMURU KN-10-006-003-001/1573
(KONASAGARA) 		1510006003NRG24060220240926878 07/02/2024 T NAGARAJA 1510006003WL041776 T NAGARAJA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679850 NAGARAJA T PRAGATHI KRISHNA GRAMIN BANK (607389)
100 MOLAKALMURU KN-10-006-003-001/1583
(KONASAGARA) 		1510006003NRG24070220240928721 07/02/2024 G.Govindanayaka 1510006003WL041889 G.Govindanayaka 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679856 GOVINDANAYAK INDIAN OVERSEAS BANK(508541)
101 MOLAKALMURU KN-10-006-003-001/1584
(KONASAGARA) 		1510006003NRG24070220240928459 07/02/2024 Doddaneelakka 1510006003WL041871 Doddaneelakka 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906826 DODDA NEELAKKA INDIAN OVERSEAS BANK(508541)
102 MOLAKALMURU KN-10-006-003-001/1597
(KONASAGARA) 		1510006003NRG24070220240928943 07/02/2024 B SUMITHRA 1510006003WL041905 B SUMITHRA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906800 SUMITHRA B CANARA BANK(508532)
103 MOLAKALMURU KN-10-006-003-001/1597
(KONASAGARA) 		1510006003NRG24070220240928942 07/02/2024 P T THIMMAPPA 1510006003WL041905 P T THIMMAPPA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679719 P T THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 MOLAKALMURU KN-10-006-003-001/1607
(KONASAGARA) 		1510006003NRG24070220240928287 07/02/2024 GAYATHRI 1510006003WL041858 GAYATHRI 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906910 GAYATHRI GAYATHRI INDIAN OVERSEAS BANK(508541)
105 MOLAKALMURU KN-10-006-003-001/1610
(KONASAGARA) 		1510006003NRG24070220240928473 07/02/2024 B.VEERANNA 1510006003WL041872 B.VEERANNA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679588 B VEERANNA INDIAN OVERSEAS BANK(508541)
106 MOLAKALMURU KN-10-006-003-001/1614
(KONASAGARA) 		1510006003NRG24070220240928944 07/02/2024 GURUBASAMMA 1510006003WL041905 GURUBASAMMA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679567 GURUBASAMMA INDIAN OVERSEAS BANK(508541)
107 MOLAKALMURU KN-10-006-003-001/1620
(KONASAGARA) 		1510006003NRG24070220240928412 07/02/2024 ABHISHEKA D N 1510006003WL041867 ABHISHEKA D N 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906829 ABHISHEKA D N INDIAN OVERSEAS BANK(508541)
108 MOLAKALMURU KN-10-006-003-001/1620
(KONASAGARA) 		1510006003NRG24070220240928411 07/02/2024 Lakshmidevi 1510006003WL041867 Lakshmidevi 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906799 LAKSHMIDEVI INDIAN OVERSEAS BANK(508541)
109 MOLAKALMURU KN-10-006-003-001/1625
(KONASAGARA) 		1510006003NRG24070220240928838 07/02/2024 Maranna 1510006003WL041899 Maranna 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906938 MARANNA INDIAN OVERSEAS BANK(508541)
110 MOLAKALMURU KN-10-006-003-001/1627
(KONASAGARA) 		1510006003NRG24070220240928846 07/02/2024 KARIYAPPA 1510006003WL041900 KARIYAPPA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906793 KARIYAPPA INDIAN OVERSEAS BANK(508541)
111 MOLAKALMURU KN-10-006-003-001/1639
(KONASAGARA) 		1510006003NRG24070220240928460 07/02/2024 SANNAMARAYA 1510006003WL041871 SANNAMARAYA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906945 SANNA MARANNA INDIAN OVERSEAS BANK(508541)
112 MOLAKALMURU KN-10-006-003-001/1640
(KONASAGARA) 		1510006003NRG24070220240928474 07/02/2024 BASAVARAJA 1510006003WL041873 BASAVARAJA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906963 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 MOLAKALMURU KN-10-006-003-001/1642
(KONASAGARA) 		1510006003NRG24070220240928538 07/02/2024 S SUMITHRA 1510006003WL041876 S SUMITHRA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906872 SUMITHARA S INDIA POST PAYMENTS BANK LIMITED(508528)
114 MOLAKALMURU KN-10-006-003-001/1642
(KONASAGARA) 		1510006003NRG24070220240928537 07/02/2024 V.RAMAKRISHNA 1510006003WL041876 V.RAMAKRISHNA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679831 MR V RAMAKRISHNA STATE BANK OF INDIA(508548)
115 MOLAKALMURU KN-10-006-003-001/1643
(KONASAGARA) 		1510006003NRG24070220240928539 07/02/2024 ANJINAMMA 1510006003WL041876 ANJINAMMA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906953 ANJINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 MOLAKALMURU KN-10-006-003-001/1652
(KONASAGARA) 		1510006003NRG24060220240927166 07/02/2024 MARAKKA 1510006003WL041785 MARAKKA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679762 MARAKKA GENERAL POST OFFICE(607245)
117 MOLAKALMURU KN-10-006-003-001/1653
(KONASAGARA) 		1510006003NRG24070220240928686 07/02/2024 NEELANJANI 1510006003WL041886 NEELANJANI 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906983 NILANJANI INDIAN OVERSEAS BANK(508541)
118 MOLAKALMURU KN-10-006-003-001/1689
(KONASAGARA) 		1510006003NRG24070220240928754 07/02/2024 P MARAKKA 1510006003WL041893 P MARAKKA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679767 P MARAKKA INDIAN OVERSEAS BANK(508541)
119 MOLAKALMURU KN-10-006-003-001/1692
(KONASAGARA) 		1510006003NRG24070220240928840 07/02/2024 BORAMMA 1510006003WL041899 BORAMMA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679809 BORAMMA W/O.SIDDANNA INDIAN OVERSEAS BANK(508541)
120 MOLAKALMURU KN-10-006-003-001/1692
(KONASAGARA) 		1510006003NRG24070220240928839 07/02/2024 SIDDAPPA 1510006003WL041899 SIDDAPPA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679557 SIDDAPPA INDIAN OVERSEAS BANK(508541)
121 MOLAKALMURU KN-10-006-003-001/1701
(KONASAGARA) 		1510006003NRG24070220240928920 07/02/2024 P ANJINAIAH 1510006003WL041904 P ANJINAIAH 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906813 P AANJINAIAH INDIAN OVERSEAS BANK(508541)
122 MOLAKALMURU KN-10-006-003-001/1704
(KONASAGARA) 		1510006003NRG24070220240928921 07/02/2024 Nagamma 1510006003WL041904 Nagamma 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679780 NAGAMMA INDIAN OVERSEAS BANK(508541)
123 MOLAKALMURU KN-10-006-003-001/1705
(KONASAGARA) 		1510006003NRG24070220240928476 07/02/2024 Boramma 1510006003WL041873 Boramma 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679770 BORAMMA INDIAN OVERSEAS BANK(508541)
124 MOLAKALMURU KN-10-006-003-001/1706
(KONASAGARA) 		1510006003NRG24070220240928922 07/02/2024 RAJAMMA 1510006003WL041904 RAJAMMA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906877 RAJAMMA INDIAN OVERSEAS BANK(508541)
125 MOLAKALMURU KN-10-006-003-001/1708
(KONASAGARA) 		1510006003NRG24070220240928945 07/02/2024 E GURUSWAMY 1510006003WL041905 E GURUSWAMY 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906992 GURUSWAMY E INDIA POST PAYMENTS BANK LIMITED(508528)
126 MOLAKALMURU KN-10-006-003-001/1716
(KONASAGARA) 		1510006003NRG24070220240928413 07/02/2024 Y P PRAKASH 1510006003WL041867 Y P PRAKASH 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906817 Y P PRAKASH INDIAN OVERSEAS BANK(508541)
127 MOLAKALMURU KN-10-006-003-001/1717
(KONASAGARA) 		1510006003NRG24070220240928414 07/02/2024 P Boranna 1510006003WL041867 P Boranna 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906818 P BORANNA INDIAN OVERSEAS BANK(508541)
128 MOLAKALMURU KN-10-006-003-001/1719
(KONASAGARA) 		1510006003NRG24070220240928924 07/02/2024 J CHANDRANNA 1510006003WL041904 J CHANDRANNA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906892 J CHANDRANNA SO JINNALLIPAPAIAH INDIAN OVERSEAS BANK(508541)
129 MOLAKALMURU KN-10-006-003-001/1719
(KONASAGARA) 		1510006003NRG24070220240928925 07/02/2024 SIDDALINGAMMA 1510006003WL041904 SIDDALINGAMMA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906970 SIDDALINGAMMA . . INDIAN OVERSEAS BANK(508541)
130 MOLAKALMURU KN-10-006-003-001/1726
(KONASAGARA) 		1510006003NRG24070220240928989 07/02/2024 Surammanahalli Obamma 1510006003WL041910 Surammanahalli Obamma 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906783 SURAMANAHALLI OBAMMA INDIAN OVERSEAS BANK(508541)
131 MOLAKALMURU KN-10-006-003-001/1732
(KONASAGARA) 		1510006003NRG24070220240928415 07/02/2024 ANNAPURNAMMA 1510006003WL041868 ANNAPURNAMMA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906825 ANNAPURNAMMA INDIAN OVERSEAS BANK(508541)
132 MOLAKALMURU KN-10-006-003-001/1737
(KONASAGARA) 		1510006003NRG24070220240928540 07/02/2024 Umapathi 1510006003WL041876 Umapathi 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679577 SHAKUNTHAMMA . . INDIAN OVERSEAS BANK(508541)
133 MOLAKALMURU KN-10-006-003-001/1737
(KONASAGARA) 		1510006003NRG24070220240928541 07/02/2024 UMAPATHI 1510006003WL041876 UMAPATHI 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679578 B V UMAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
134 MOLAKALMURU KN-10-006-003-001/174
(KONASAGARA) 		1510006003NRG24060220240927167 07/02/2024 GANGAMMA 1510006003WL041785 GANGAMMA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906784 GANGAMMA INDIAN OVERSEAS BANK(508541)
135 MOLAKALMURU KN-10-006-003-001/1747
(KONASAGARA) 		1510006003NRG24070220240928463 07/02/2024 THIPPESWAMY 1510006003WL041871 THIPPESWAMY 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906984 Mr. THIPPESWAMY S/O KODAMALA BOMMAIAH CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
136 MOLAKALMURU KN-10-006-003-001/1750
(KONASAGARA) 		1510006003NRG24070220240928890 07/02/2024 NUNKAPPA 1510006003WL041903 NUNKAPPA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906888 NUNKAPPA INDIAN OVERSEAS BANK(508541)
137 MOLAKALMURU KN-10-006-003-001/1755
(KONASAGARA) 		1510006003NRG24060220240926880 07/02/2024 Rathnamma 1510006003WL041776 Rathnamma 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906795 RATHNAMMA INDIAN OVERSEAS BANK(508541)
138 MOLAKALMURU KN-10-006-003-001/1757
(KONASAGARA) 		1510006003NRG24070220240928891 07/02/2024 NAGARAJA N 1510006003WL041903 NAGARAJA N 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906843 N NAGARAJA INDIAN OVERSEAS BANK(508541)
139 MOLAKALMURU KN-10-006-003-001/1770
(KONASAGARA) 		1510006003NRG24070220240928560 07/02/2024 T Venkatesha 1510006003WL041880 T Venkatesha 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906926 T VENKATESHA INDIAN OVERSEAS BANK(508541)
140 MOLAKALMURU KN-10-006-003-001/178
(KONASAGARA) 		1510006003NRG24070220240928946 07/02/2024 M GOVINDAPPA 1510006003WL041905 M GOVINDAPPA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679772 Mr. GOVINDAPPA M. S/O HOSALI MALLAIAH CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
141 MOLAKALMURU KN-10-006-003-001/178
(KONASAGARA) 		1510006003NRG24070220240928947 07/02/2024 MANGALAMMA 1510006003WL041905 MANGALAMMA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906807 MANGALAMMA WO GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 MOLAKALMURU KN-10-006-003-001/1783
(KONASAGARA) 		1510006003NRG24070220240928345 07/02/2024 DURUGAMMA 1510006003WL041863 DURUGAMMA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906896 DURUGAMMA CANARA BANK(508532)
143 MOLAKALMURU KN-10-006-003-001/1784
(KONASAGARA) 		1510006003NRG24060220240927168 07/02/2024 GANGAMMA 1510006003WL041785 GANGAMMA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679664 GANGAMMA GENERAL POST OFFICE(607245)
144 MOLAKALMURU KN-10-006-003-001/1785
(KONASAGARA) 		1510006003NRG24070220240928477 07/02/2024 THIPPAMMA 1510006003WL041873 THIPPAMMA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679729 TIPPAKKA GENERAL POST OFFICE(607245)
145 MOLAKALMURU KN-10-006-003-001/1793
(KONASAGARA) 		1510006003NRG24070220240928841 07/02/2024 BHAGYAMMA 1510006003WL041899 BHAGYAMMA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906796 BHAGYAMMA INDIAN OVERSEAS BANK(508541)
146 MOLAKALMURU KN-10-006-003-001/1793
(KONASAGARA) 		1510006003NRG24070220240928842 07/02/2024 VEENA N 1510006003WL041899 VEENA N 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679570 VEENA N INDIAN OVERSEAS BANK(508541)
147 MOLAKALMURU KN-10-006-003-001/1812
(KONASAGARA) 		1510006003NRG24070220240928478 07/02/2024 JAYAMMA J 1510006003WL041873 JAYAMMA J 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679883 JAYAMMA J JAYAMMA INDIAN OVERSEAS BANK(508541)
148 MOLAKALMURU KN-10-006-003-001/1812
(KONASAGARA) 		1510006003NRG24070220240928479 07/02/2024 T SURENDRA 1510006003WL041873 T SURENDRA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679816 T SURENDRA T T SURENDRA INDIAN OVERSEAS BANK(508541)
149 MOLAKALMURU KN-10-006-003-001/1828
(KONASAGARA) 		1510006003NRG24070220240928893 07/02/2024 GANGAMMA 1510006003WL041903 GANGAMMA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679651 GANGAMMA WO O T RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 MOLAKALMURU KN-10-006-003-001/1834
(KONASAGARA) 		1510006003NRG24070220240928465 07/02/2024 P SANNA PALAIAH 1510006003WL041871 P SANNA PALAIAH 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679817 P SANNA PALAIAH P SANNA PALAIAH INDIAN OVERSEAS BANK(508541)
151 MOLAKALMURU KN-10-006-003-001/1835
(KONASAGARA) 		1510006003NRG24070220240928466 07/02/2024 Eranna 1510006003WL041871 Eranna 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679768 ERANNA INDIAN OVERSEAS BANK(508541)
152 MOLAKALMURU KN-10-006-003-001/1843
(KONASAGARA) 		1510006003NRG24070220240928480 07/02/2024 R Kavitha 1510006003WL041873 R Kavitha 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679769 R KAVITHA INDIAN OVERSEAS BANK(508541)
153 MOLAKALMURU KN-10-006-003-001/1846
(KONASAGARA) 		1510006003NRG24070220240928948 07/02/2024 NINGAMMA 1510006003WL041905 NINGAMMA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679533 NINGAMMA INDIAN OVERSEAS BANK(508541)
154 MOLAKALMURU KN-10-006-003-001/1849
(KONASAGARA) 		1510006003NRG24070220240928778 07/02/2024 JAYANNA 1510006003WL041895 JAYANNA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679564 JAYANNA INDIAN OVERSEAS BANK(508541)
155 MOLAKALMURU KN-10-006-003-001/1849
(KONASAGARA) 		1510006003NRG24070220240928779 07/02/2024 SURAMMA 1510006003WL041895 SURAMMA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906779 SURAMMA INDIAN OVERSEAS BANK(508541)
156 MOLAKALMURU KN-10-006-003-001/185
(KONASAGARA) 		1510006003NRG24060220240927169 07/02/2024 Ganganna 1510006003WL041785 Ganganna 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906952 GANGANNA INDIAN OVERSEAS BANK(508541)
157 MOLAKALMURU KN-10-006-003-001/1858
(KONASAGARA) 		1510006003NRG24070220240928305 07/02/2024 NAGAMMA 1510006003WL041859 NAGAMMA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679781 NAGAMMA INDIAN OVERSEAS BANK(508541)
158 MOLAKALMURU KN-10-006-003-001/1873
(KONASAGARA) 		1510006003NRG24070220240928752 07/02/2024 Neelamma 1510006003WL041892 Neelamma 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679599 NEELAMMA INDIAN OVERSEAS BANK(508541)
159 MOLAKALMURU KN-10-006-003-001/1873
(KONASAGARA) 		1510006003NRG24070220240928751 07/02/2024 Sakamma 1510006003WL041892 Sakamma 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906821 SAKAMMA INDIAN OVERSEAS BANK(508541)
160 MOLAKALMURU KN-10-006-003-001/1874
(KONASAGARA) 		1510006003NRG24070220240928950 07/02/2024 Jnanapurna 1510006003WL041905 Jnanapurna 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679759 JNANAPURNA CANARA BANK(508532)
161 MOLAKALMURU KN-10-006-003-001/1874
(KONASAGARA) 		1510006003NRG24070220240928949 07/02/2024 Saraswathamma 1510006003WL041905 Saraswathamma 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679737 Mrs. SARASWATHI W/O EKANTHAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
162 MOLAKALMURU KN-10-006-003-001/1879
(KONASAGARA) 		1510006003NRG24070220240928416 07/02/2024 Nagaveni 1510006003WL041868 Nagaveni 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906893 NAGAVENI INDIAN OVERSEAS BANK(508541)
163 MOLAKALMURU KN-10-006-003-001/1881
(KONASAGARA) 		1510006003NRG24070220240928722 07/02/2024 Chandramma 1510006003WL041889 Chandramma 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906921 . CHANDRAMMA INDIAN OVERSEAS BANK(508541)
164 MOLAKALMURU KN-10-006-003-001/1887
(KONASAGARA) 		1510006003NRG24070220240928990 07/02/2024 Boramma 1510006003WL041910 Boramma 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679565 BORAMMA INDIAN OVERSEAS BANK(508541)
165 MOLAKALMURU KN-10-006-003-001/1888
(KONASAGARA) 		1510006003NRG24070220240928467 07/02/2024 B Parvathamma 1510006003WL041871 B Parvathamma 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906902 B PARVATHAMMA INDIAN OVERSEAS BANK(508541)
166 MOLAKALMURU KN-10-006-003-001/1897
(KONASAGARA) 		1510006003NRG24070220240928926 07/02/2024 Obalesha 1510006003WL041904 Obalesha 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906891 Mr. OBALESHA S/O YARAMANCHAIAH CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
167 MOLAKALMURU KN-10-006-003-001/1902
(KONASAGARA) 		1510006003NRG24070220240928288 07/02/2024 Channamma 1510006003WL041858 Channamma 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679574 CHANNAMMA INDIAN OVERSEAS BANK(508541)
168 MOLAKALMURU KN-10-006-003-001/1911
(KONASAGARA) 		1510006003NRG24070220240928780 07/02/2024 Thippakka 1510006003WL041895 Thippakka 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906905 THIPPA K THIPPAKKA INDIAN OVERSEAS BANK(508541)
169 MOLAKALMURU KN-10-006-003-001/1913
(KONASAGARA) 		1510006003NRG24070220240928848 07/02/2024 G Anand 1510006003WL041900 G Anand 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906920 . G ANAND INDIAN OVERSEAS BANK(508541)
170 MOLAKALMURU KN-10-006-003-001/1913
(KONASAGARA) 		1510006003NRG24070220240928849 07/02/2024 Virupakshi 1510006003WL041900 Virupakshi 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679530 VIRUPAKSHI INDIAN OVERSEAS BANK(508541)
171 MOLAKALMURU KN-10-006-003-001/1914
(KONASAGARA) 		1510006003NRG24070220240928951 07/02/2024 Thipperamma 1510006003WL041905 Thipperamma 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906790 THIPPEERAMMA GENERAL POST OFFICE(607245)
172 MOLAKALMURU KN-10-006-003-001/1933
(KONASAGARA) 		1510006003NRG24070220240928991 07/02/2024 Beemakka 1510006003WL041910 Beemakka 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679532 BHEEMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 MOLAKALMURU KN-10-006-003-001/1939
(KONASAGARA) 		1510006003NRG24070220240928781 07/02/2024 Shivamma 1510006003WL041895 Shivamma 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906827 SHIVAMMA CANARA BANK(508532)
174 MOLAKALMURU KN-10-006-003-001/1940
(KONASAGARA) 		1510006003NRG24070220240928543 07/02/2024 Thimmappa 1510006003WL041876 Thimmappa 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906863 THIMMAPPA INDIAN OVERSEAS BANK(508541)
175 MOLAKALMURU KN-10-006-003-001/1945
(KONASAGARA) 		1510006003NRG24070220240928782 07/02/2024 Rudrappa 1510006003WL041895 Rudrappa 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679531 RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 MOLAKALMURU KN-10-006-003-001/1945
(KONASAGARA) 		1510006003NRG24070220240928783 07/02/2024 Thipperamma 1510006003WL041895 Thipperamma 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906851 THIPPERAMMA INDIAN OVERSEAS BANK(508541)
177 MOLAKALMURU KN-10-006-003-001/1947
(KONASAGARA) 		1510006003NRG24070220240928653 07/02/2024 MARAKKA 1510006003WL041883 MARAKKA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679741 MARAKKA INDIAN OVERSEAS BANK(508541)
178 MOLAKALMURU KN-10-006-003-001/1947
(KONASAGARA) 		1510006003NRG24070220240928652 07/02/2024 T Govindappa 1510006003WL041883 T Govindappa 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679743 T GOVINDAPPA INDIAN OVERSEAS BANK(508541)
179 MOLAKALMURU KN-10-006-003-001/1953
(KONASAGARA) 		1510006003NRG24070220240928894 07/02/2024 S Thimmareddy 1510006003WL041903 S Thimmareddy 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906839 S THIMMA REDDY INDIAN OVERSEAS BANK(508541)
180 MOLAKALMURU KN-10-006-003-001/1957
(KONASAGARA) 		1510006003NRG24070220240928434 07/02/2024 M Nagamma 1510006003WL041869 M Nagamma 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679818 M NAGAMMA INDIAN OVERSEAS BANK(508541)
181 MOLAKALMURU KN-10-006-003-001/196
(KONASAGARA) 		1510006003NRG24070220240928481 07/02/2024 Suvrnamma 1510006003WL041873 Suvrnamma 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906925 . SUVARNAMMA INDIAN OVERSEAS BANK(508541)
182 MOLAKALMURU KN-10-006-003-001/1971
(KONASAGARA) 		1510006003NRG24070220240928444 07/02/2024 P Marakka 1510006003WL041870 P Marakka 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679822 P MRAKKA P MARAKKA INDIAN OVERSEAS BANK(508541)
183 MOLAKALMURU KN-10-006-003-001/198
(KONASAGARA) 		1510006003NRG24070220240928482 07/02/2024 SHIVANNA 1510006003WL041873 SHIVANNA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906940 SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 MOLAKALMURU KN-10-006-003-001/1981
(KONASAGARA) 		1510006003NRG24070220240928435 07/02/2024 Daddisuraiah 1510006003WL041869 Daddisuraiah 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679821 DADDISURAIAH DADDISURAIAH INDIAN OVERSEAS BANK(508541)
185 MOLAKALMURU KN-10-006-003-001/1987
(KONASAGARA) 		1510006003NRG24070220240928418 07/02/2024 BASAMMA 1510006003WL041868 BASAMMA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906878 BASAMMA INDIAN OVERSEAS BANK(508541)
186 MOLAKALMURU KN-10-006-003-001/199
(KONASAGARA) 		1510006003NRG24060220240927170 07/02/2024 MARANNA 1510006003WL041785 MARANNA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906946 MARANNA INDIAN OVERSEAS BANK(508541)
187 MOLAKALMURU KN-10-006-003-001/1992
(KONASAGARA) 		1510006003NRG24070220240928483 07/02/2024 P T Dhananjaya 1510006003WL041873 P T Dhananjaya 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679559 P T DHANANJAYA . INDIAN OVERSEAS BANK(508541)
188 MOLAKALMURU KN-10-006-003-001/1997
(KONASAGARA) 		1510006003NRG24060220240926706 07/02/2024 Bhagyamma 1510006003WL041770 Bhagyamma 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679566 BHAGYAMMA INDIAN OVERSEAS BANK(508541)
189 MOLAKALMURU KN-10-006-003-001/1997
(KONASAGARA) 		1510006003NRG24060220240926707 07/02/2024 MANJAKKA 1510006003WL041770 MANJAKKA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154907000 MANJAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
190 MOLAKALMURU KN-10-006-003-001/1998
(KONASAGARA) 		1510006003NRG24070220240928561 07/02/2024 Doddamma 1510006003WL041880 Doddamma 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679788 DADDEMMA . INDIAN OVERSEAS BANK(508541)
191 MOLAKALMURU KN-10-006-003-001/20
(KONASAGARA) 		1510006003NRG24060220240926708 07/02/2024 Lakshmidevi 1510006003WL041770 Lakshmidevi 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906841 LAKSHMI DEVI INDIAN OVERSEAS BANK(508541)
192 MOLAKALMURU KN-10-006-003-001/20
(KONASAGARA) 		1510006003NRG24060220240926709 07/02/2024 N Nagaraja 1510006003WL041770 N Nagaraja 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679845 N NAGARAJA INDIAN OVERSEAS BANK(508541)
193 MOLAKALMURU KN-10-006-003-001/2000
(KONASAGARA) 		1510006003NRG24070220240928438 07/02/2024 Mangalamma 1510006003WL041869 Mangalamma 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679731 MANGALAMMA INDIAN OVERSEAS BANK(508541)
194 MOLAKALMURU KN-10-006-003-001/2006
(KONASAGARA) 		1510006003NRG24060220240927171 07/02/2024 Rudramma 1510006003WL041785 Rudramma 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906964 RUDRAKKA INDIAN OVERSEAS BANK(508541)
195 MOLAKALMURU KN-10-006-003-001/2009
(KONASAGARA) 		1510006003NRG24070220240928850 07/02/2024 Rajanna B 1510006003WL041900 Rajanna B 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679876 B Rajappa s/o Bheemappa GENERAL POST OFFICE(607245)
196 MOLAKALMURU KN-10-006-003-001/2013
(KONASAGARA) 		1510006003NRG24070220240928439 07/02/2024 Hampamma 1510006003WL041869 Hampamma 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679611 MRS HANPAKKA STATE BANK OF INDIA(508548)
197 MOLAKALMURU KN-10-006-003-001/2025
(KONASAGARA) 		1510006003NRG24070220240928562 07/02/2024 M Sharanaiah 1510006003WL041880 M Sharanaiah 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679749 SHARANAIAH T M CANARA BANK(508532)
198 MOLAKALMURU KN-10-006-003-001/2027
(KONASAGARA) 		1510006003NRG24060220240927172 07/02/2024 Nunkamma 1510006003WL041785 Nunkamma 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679877 SMT NUNKAMMA W/O NAGARAJA INDIAN OVERSEAS BANK(508541)
199 MOLAKALMURU KN-10-006-003-001/2037
(KONASAGARA) 		1510006003NRG24070220240928687 07/02/2024 NEELANJANI 1510006003WL041886 NEELANJANI 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679562 NEELANJANI INDIAN OVERSEAS BANK(508541)
200 MOLAKALMURU KN-10-006-003-001/2047
(KONASAGARA) 		1510006003NRG24070220240928311 07/02/2024 Gouramma 1510006003WL041860 Gouramma 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679543 GOWRAMMA . INDIAN OVERSEAS BANK(508541)
201 MOLAKALMURU KN-10-006-003-001/2047
(KONASAGARA) 		1510006003NRG24070220240928310 07/02/2024 Manjunatha S 1510006003WL041860 Manjunatha S 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679547 MANJUNATATH S INDIAN OVERSEAS BANK(508541)
202 MOLAKALMURU KN-10-006-003-001/2048
(KONASAGARA) 		1510006003NRG24070220240928786 07/02/2024 E Manjula 1510006003WL041895 E Manjula 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679550 MANJULA E INDIAN OVERSEAS BANK(508541)
203 MOLAKALMURU KN-10-006-003-001/2052
(KONASAGARA) 		1510006003NRG24070220240928656 07/02/2024 E Manjunatha 1510006003WL041884 E Manjunatha 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679786 E MANJUNATHA INDIAN OVERSEAS BANK(508541)
204 MOLAKALMURU KN-10-006-003-001/2053
(KONASAGARA) 		1510006003NRG24070220240928723 07/02/2024 Pennakka 1510006003WL041889 Pennakka 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679597 PENNAMMA GENERAL POST OFFICE(607245)
205 MOLAKALMURU KN-10-006-003-001/2059
(KONASAGARA) 		1510006003NRG24070220240928787 07/02/2024 B N Neelanjini 1510006003WL041895 B N Neelanjini 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906819 M N NILANJANI INDIAN OVERSEAS BANK(508541)
206 MOLAKALMURU KN-10-006-003-001/206
(KONASAGARA) 		1510006003NRG24070220240928896 07/02/2024 SANNABOMMAIAH 1510006003WL041903 SANNABOMMAIAH 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906797 SANNA BOMMAIAH INDIAN OVERSEAS BANK(508541)
207 MOLAKALMURU KN-10-006-003-001/2072
(KONASAGARA) 		1510006003NRG24060220240926710 07/02/2024 J Manjunatha 1510006003WL041770 J Manjunatha 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679814 J MANJUNATAHA INDIAN OVERSEAS BANK(508541)
208 MOLAKALMURU KN-10-006-003-001/2076
(KONASAGARA) 		1510006003NRG24070220240928725 07/02/2024 KARIYAPPA 1510006003WL041890 KARIYAPPA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679724 KARIYAPPA INDIAN OVERSEAS BANK(508541)
209 MOLAKALMURU KN-10-006-003-001/2076
(KONASAGARA) 		1510006003NRG24070220240928726 07/02/2024 YALLAMMA 1510006003WL041890 YALLAMMA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154907060 YALLAMMA INDIAN OVERSEAS BANK(508541)
210 MOLAKALMURU KN-10-006-003-001/2081
(KONASAGARA) 		1510006003NRG24070220240928485 07/02/2024 OBANNA 1510006003WL041873 OBANNA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154907062 OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 MOLAKALMURU KN-10-006-003-001/2092
(KONASAGARA) 		1510006003NRG24070220240928789 07/02/2024 KAJJI PUTTAMMA 1510006003WL041895 KAJJI PUTTAMMA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154907034 KAJJI PUTTAMMA INDIAN OVERSEAS BANK(508541)
212 MOLAKALMURU KN-10-006-003-001/2104
(KONASAGARA) 		1510006003NRG24070220240928441 07/02/2024 KAMALAMMA 1510006003WL041869 KAMALAMMA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679853 KAMALAMMA GENERAL POST OFFICE(607245)
213 MOLAKALMURU KN-10-006-003-001/2106
(KONASAGARA) 		1510006003NRG24070220240928442 07/02/2024 T LAKSHMI 1510006003WL041869 T LAKSHMI 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679858 LAKSHMI T GENERAL POST OFFICE(607245)
214 MOLAKALMURU KN-10-006-003-001/2121
(KONASAGARA) 		1510006003NRG24070220240928419 07/02/2024 M THIPPESWAMY 1510006003WL041868 M THIPPESWAMY 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906823 M THIPPESWAMY INDIAN OVERSEAS BANK(508541)
215 MOLAKALMURU KN-10-006-003-001/2121
(KONASAGARA) 		1510006003NRG24070220240928420 07/02/2024 T JYOTHI 1510006003WL041868 T JYOTHI 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679569 T JYOTHI . INDIAN OVERSEAS BANK(508541)
216 MOLAKALMURU KN-10-006-003-001/2157
(KONASAGARA) 		1510006003NRG24070220240928928 07/02/2024 ESHAMMA 1510006003WL041904 ESHAMMA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679560 ESHAMMA . . INDIAN OVERSEAS BANK(508541)
217 MOLAKALMURU KN-10-006-003-001/2168
(KONASAGARA) 		1510006003NRG24070220240928421 07/02/2024 B SHIVANNA 1510006003WL041868 B SHIVANNA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679546 B SHIVANNA INDIA POST PAYMENTS BANK LIMITED(508528)
218 MOLAKALMURU KN-10-006-003-001/2175
(KONASAGARA) 		1510006003NRG24070220240928650 07/02/2024 CHOWDESHWARA H 1510006003WL041882 CHOWDESHWARA H 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906972 CHOWDWSWARA H . . INDIAN OVERSEAS BANK(508541)
219 MOLAKALMURU KN-10-006-003-001/2176
(KONASAGARA) 		1510006003NRG24070220240928488 07/02/2024 MEENAKSHI 1510006003WL041873 MEENAKSHI 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679790 SMT MEENAKSHI W/O KUNTEGLA PAPANNA INDIAN OVERSEAS BANK(508541)
220 MOLAKALMURU KN-10-006-003-001/2177
(KONASAGARA) 		1510006003NRG24070220240928659 07/02/2024 SHANTHAMMA 1510006003WL041884 SHANTHAMMA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679523 SANTHAMMA . INDIAN OVERSEAS BANK(508541)
221 MOLAKALMURU KN-10-006-003-001/2179
(KONASAGARA) 		1510006003NRG24070220240928548 07/02/2024 B MAHANTHESHA 1510006003WL041877 B MAHANTHESHA 00177 IOBA0000311 1824 1824 Processed 25/03/2024 2154906874 MR B MAHANTESH STATE BANK OF INDIA(508548)
222 MOLAKALMURU KN-10-006-003-001/2188
(KONASAGARA) 		1510006003NRG24060220240926727 07/02/2024 KAMALAMMA 1510006003WL041773 KAMALAMMA 00177 IOBA0000311 1824 1824 Processed 25/03/2024 2154906890 KAMALAMMA INDIAN OVERSEAS BANK(508541)
223 MOLAKALMURU KN-10-006-003-001/2188
(KONASAGARA) 		1510006003NRG24060220240926728 07/02/2024 V BORANNA 1510006003WL041773 V BORANNA 00177 IOBA0000311 1824 1824 Processed 25/03/2024 2154906887 V BORANNA INDIAN OVERSEAS BANK(508541)
224 MOLAKALMURU KN-10-006-003-001/2191
(KONASAGARA) 		1510006003NRG24070220240928490 07/02/2024 THIPPAKKA 1510006003WL041873 THIPPAKKA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906971 THIPPAKKA . INDIAN OVERSEAS BANK(508541)
225 MOLAKALMURU KN-10-006-003-001/2197
(KONASAGARA) 		1510006003NRG24070220240928661 07/02/2024 GURAMMA 1510006003WL041884 GURAMMA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679582 GURAMMA INDIAN OVERSEAS BANK(508541)
226 MOLAKALMURU KN-10-006-003-001/2197
(KONASAGARA) 		1510006003NRG24070220240928660 07/02/2024 P T GURUMURTHY 1510006003WL041884 P T GURUMURTHY 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679865 GURUMURTHY GENERAL POST OFFICE(607245)
227 MOLAKALMURU KN-10-006-003-001/2198
(KONASAGARA) 		1510006003NRG24070220240928759 07/02/2024 G H BHADRAPPA 1510006003WL041894 G H BHADRAPPA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679529 G H BHADRAPPA INDIAN OVERSEAS BANK(508541)
228 MOLAKALMURU KN-10-006-003-001/2200
(KONASAGARA) 		1510006003NRG24060220240926729 07/02/2024 VISHALAKSHI M P 1510006003WL041773 VISHALAKSHI M P 00177 IOBA0000311 1824 1824 Processed 25/03/2024 2154906973 VISHALAKSHI M P . INDIAN OVERSEAS BANK(508541)
229 MOLAKALMURU KN-10-006-003-001/2207
(KONASAGARA) 		1510006003NRG24070220240928491 07/02/2024 GANGAMMA 1510006003WL041873 GANGAMMA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154907068 GANGAMMA . INDIAN OVERSEAS BANK(508541)
230 MOLAKALMURU KN-10-006-003-001/221
(KONASAGARA) 		1510006003NRG24070220240928564 07/02/2024 P.S.Thippeswamy 1510006003WL041880 P.S.Thippeswamy 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906809 MR P S THIPPESWAMY AND THIPPERUDRAPPA STATE BANK OF INDIA(508548)
231 MOLAKALMURU KN-10-006-003-001/2218
(KONASAGARA) 		1510006003NRG24070220240928898 07/02/2024 C GIRIJAMMA 1510006003WL041903 C GIRIJAMMA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679820 C GIRI J C GIRIJAMMA INDIAN OVERSEAS BANK(508541)
232 MOLAKALMURU KN-10-006-003-001/2227
(KONASAGARA) 		1510006003NRG24070220240928843 07/02/2024 NAGAMMA 1510006003WL041899 NAGAMMA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906830 NAGAMMA INDIAN OVERSEAS BANK(508541)
233 MOLAKALMURU KN-10-006-003-001/2228
(KONASAGARA) 		1510006003NRG24070220240928931 07/02/2024 MANJAMMA K 1510006003WL041904 MANJAMMA K 00177 IOBA0000311 1824 1824 Processed 25/03/2024 2154907064 MANJAMMA K . INDIAN OVERSEAS BANK(508541)
234 MOLAKALMURU KN-10-006-003-001/2234
(KONASAGARA) 		1510006003NRG24070220240928761 07/02/2024 DANASALAMMA 1510006003WL041894 DANASALAMMA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679777 DANASALAMMA INDIAN OVERSEAS BANK(508541)
235 MOLAKALMURU KN-10-006-003-001/2247
(KONASAGARA) 		1510006003NRG24070220240928689 07/02/2024 LAKSMI 1510006003WL041886 LAKSMI 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906968 LAKSHMI INDIAN OVERSEAS BANK(508541)
236 MOLAKALMURU KN-10-006-003-001/2265
(KONASAGARA) 		1510006003NRG24070220240928932 07/02/2024 PALAIAH 1510006003WL041904 PALAIAH 00177 IOBA0000311 1824 1824 Processed 25/03/2024 2154679571 PALAIAH INDIAN OVERSEAS BANK(508541)
237 MOLAKALMURU KN-10-006-003-001/2271
(KONASAGARA) 		1510006003NRG24060220240926881 07/02/2024 MANJULA N 1510006003WL041776 MANJULA N 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906927 MANJULA N INDIAN OVERSEAS BANK(508541)
238 MOLAKALMURU KN-10-006-003-001/2271
(KONASAGARA) 		1510006003NRG24060220240926882 07/02/2024 NAGESHA S 1510006003WL041776 NAGESHA S 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154907033 NAGESHA S INDIAN OVERSEAS BANK(508541)
239 MOLAKALMURU KN-10-006-003-001/2277
(KONASAGARA) 		1510006003NRG24070220240928764 07/02/2024 MAKKBUL B 1510006003WL041894 MAKKBUL B 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906976 MAKKBUL B INDIA POST PAYMENTS BANK LIMITED(508528)
240 MOLAKALMURU KN-10-006-003-001/2279
(KONASAGARA) 		1510006003NRG24060220240926884 07/02/2024 NARASIMHA 1510006003WL041776 NARASIMHA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906995 MR NARASIMHA T STATE BANK OF INDIA(508548)
241 MOLAKALMURU KN-10-006-003-001/2280
(KONASAGARA) 		1510006003NRG24070220240928493 07/02/2024 BHAGYAMMA 1510006003WL041873 BHAGYAMMA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906991 BHAGYAMMA . INDIAN OVERSEAS BANK(508541)
242 MOLAKALMURU KN-10-006-003-001/2282
(KONASAGARA) 		1510006003NRG24070220240928494 07/02/2024 N DURUGAMMA 1510006003WL041873 N DURUGAMMA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679563 N DURUGAMMA . INDIAN OVERSEAS BANK(508541)
243 MOLAKALMURU KN-10-006-003-001/231
(KONASAGARA) 		1510006003NRG24060220240926731 07/02/2024 P B Vamshikrishna 1510006003WL041773 P B Vamshikrishna 00177 IOBA0000311 1824 1824 Processed 25/03/2024 2154679823 . VAMSHIKRISHNA P B INDIAN OVERSEAS BANK(508541)
244 MOLAKALMURU KN-10-006-003-001/2312
(KONASAGARA) 		1510006003NRG24070220240928765 07/02/2024 SHILPA R 1510006003WL041894 SHILPA R 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906998 SHILPA R . INDIAN OVERSEAS BANK(508541)
245 MOLAKALMURU KN-10-006-003-001/2325
(KONASAGARA) 		1510006003NRG24070220240928567 07/02/2024 NIJALINGAPPA 1510006003WL041880 NIJALINGAPPA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679739 NIJALINGAPPA S/O KENCHAPPA. INDIAN OVERSEAS BANK(508541)
246 MOLAKALMURU KN-10-006-003-001/234
(KONASAGARA) 		1510006003NRG24070220240928852 07/02/2024 Parvathamma 1510006003WL041900 Parvathamma 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906804 PARVATHAMMA INDIAN OVERSEAS BANK(508541)
247 MOLAKALMURU KN-10-006-003-001/2351
(KONASAGARA) 		1510006003NRG24060220240926741 07/02/2024 BINDHUSHREE A 1510006003WL041774 BINDHUSHREE A 00177 IOBA0000311 1824 1824 Processed 25/03/2024 2154906859 BINDHUSHREE A INDIAN OVERSEAS BANK(508541)
248 MOLAKALMURU KN-10-006-003-001/2369
(KONASAGARA) 		1510006003NRG24070220240928900 07/02/2024 N V UMAMAHESHA 1510006003WL041903 N V UMAMAHESHA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679842 MR UMAMAHESHA N V STATE BANK OF INDIA(508548)
249 MOLAKALMURU KN-10-006-003-001/2376
(KONASAGARA) 		1510006003NRG24060220240927178 07/02/2024 SHAKUNTHALAMMA 1510006003WL041785 SHAKUNTHALAMMA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679665 SHAKUNTHALAMMA,MANJUNATHA K,T K RAVI,KA INDIAN OVERSEAS BANK(508541)
250 MOLAKALMURU KN-10-006-003-001/2383
(KONASAGARA) 		1510006003NRG24070220240928549 07/02/2024 S NAGARATHNAMMA 1510006003WL041877 S NAGARATHNAMMA 00177 IOBA0000311 1824 1824 Processed 25/03/2024 2154679602 S NAGARATHNAMMA INDIAN OVERSEAS BANK(508541)
251 MOLAKALMURU KN-10-006-003-001/2384
(KONASAGARA) 		1510006003NRG24070220240928555 07/02/2024 S HANUMAKKA 1510006003WL041879 S HANUMAKKA 00177 IOBA0000311 1824 1824 Processed 25/03/2024 2154679601 S HANUMAKKA . INDIAN OVERSEAS BANK(508541)
252 MOLAKALMURU KN-10-006-003-001/2398
(KONASAGARA) 		1510006003NRG24060220240926885 07/02/2024 LAKSHMI 1510006003WL041776 LAKSHMI 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679655 LAK SHMI INDIAN OVERSEAS BANK(508541)
253 MOLAKALMURU KN-10-006-003-001/2405
(KONASAGARA) 		1510006003NRG24070220240928569 07/02/2024 M THIPPESWAMY 1510006003WL041880 M THIPPESWAMY 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906791 Mrs. THIPPESWAMY M S/O THIPPAIAH CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
254 MOLAKALMURU KN-10-006-003-001/2415
(KONASAGARA) 		1510006003NRG24060220240926742 07/02/2024 BANU 1510006003WL041774 BANU 00177 IOBA0000311 1824 1824 Processed 25/03/2024 2154906978 MRS BANU BANU STATE BANK OF INDIA(508548)
255 MOLAKALMURU KN-10-006-003-001/2431
(KONASAGARA) 		1510006003NRG24070220240928691 07/02/2024 K C NAGARAJA 1510006003WL041886 K C NAGARAJA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679760 K C NAGARAJA GENERAL POST OFFICE(607245)
256 MOLAKALMURU KN-10-006-003-001/2450
(KONASAGARA) 		1510006003NRG24070220240928663 07/02/2024 BAGADPPA 1510006003WL041884 BAGADPPA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906980 BAGADAPPA SO LASUMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 MOLAKALMURU KN-10-006-003-001/2450
(KONASAGARA) 		1510006003NRG24070220240928662 07/02/2024 T LALITHAMMA 1510006003WL041884 T LALITHAMMA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679847 LALITHAMMA PUNJAB NATIONAL BANK(508568)
258 MOLAKALMURU KN-10-006-003-001/2469
(KONASAGARA) 		1510006003NRG24060220240926886 07/02/2024 JYOTHI T 1510006003WL041776 JYOTHI T 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906979 JYOTHI T INDIAN OVERSEAS BANK(508541)
259 MOLAKALMURU KN-10-006-003-001/260
(KONASAGARA) 		1510006003NRG24060220240926734 07/02/2024 OBAMMA 1510006003WL041773 OBAMMA 00177 IOBA0000311 1824 1824 Processed 25/03/2024 2154679798 OBAMMA INDIAN OVERSEAS BANK(508541)
260 MOLAKALMURU KN-10-006-003-001/260
(KONASAGARA) 		1510006003NRG24060220240926733 07/02/2024 Palaiah 1510006003WL041773 Palaiah 00177 IOBA0000311 1824 1824 Processed 25/03/2024 2154906934 D PALAYYA INDIAN OVERSEAS BANK(508541)
261 MOLAKALMURU KN-10-006-003-001/267
(KONASAGARA) 		1510006003NRG24070220240928495 07/02/2024 Ningamma 1510006003WL041873 Ningamma 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906960 NINGAMMA INDIAN OVERSEAS BANK(508541)
262 MOLAKALMURU KN-10-006-003-001/270
(KONASAGARA) 		1510006003NRG24070220240928295 07/02/2024 Gouranna 1510006003WL041858 Gouranna 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906798 Mr. GOWRANNA M.H. S/O HIRIYAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
263 MOLAKALMURU KN-10-006-003-001/270
(KONASAGARA) 		1510006003NRG24070220240928296 07/02/2024 Mallamma 1510006003WL041858 Mallamma 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679878 MALLAMMA INDIAN OVERSEAS BANK(508541)
264 MOLAKALMURU KN-10-006-003-001/28
(KONASAGARA) 		1510006003NRG24070220240928297 07/02/2024 SHIVANNA 1510006003WL041858 SHIVANNA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679552 SHIVANNA INDIAN OVERSEAS BANK(508541)
265 MOLAKALMURU KN-10-006-003-001/282
(KONASAGARA) 		1510006003NRG24070220240928901 07/02/2024 Marakka 1510006003WL041903 Marakka 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679755 V CHOWDESH INDIAN OVERSEAS BANK(508541)
266 MOLAKALMURU KN-10-006-003-001/319
(KONASAGARA) 		1510006003NRG24070220240928992 07/02/2024 AYODHAMMA 1510006003WL041910 AYODHAMMA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906922 . AYODAMMA INDIAN OVERSEAS BANK(508541)
267 MOLAKALMURU KN-10-006-003-001/335
(KONASAGARA) 		1510006003NRG24070220240928853 07/02/2024 Lakshmidevi 1510006003WL041900 Lakshmidevi 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679846 JYOTHI M . INDIAN OVERSEAS BANK(508541)
268 MOLAKALMURU KN-10-006-003-001/337
(KONASAGARA) 		1510006003NRG24060220240926745 07/02/2024 V ANANTHA SETTY 1510006003WL041774 V ANANTHA SETTY 00177 IOBA0000311 1824 1824 Processed 25/03/2024 2154906835 V ANANTHA SETTY INDIAN OVERSEAS BANK(508541)
269 MOLAKALMURU KN-10-006-003-001/34
(KONASAGARA) 		1510006003NRG24060220240926887 07/02/2024 E GOVINDAPPA 1510006003WL041776 E GOVINDAPPA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679766 GOVINDAPPA E INDIAN OVERSEAS BANK(508541)
270 MOLAKALMURU KN-10-006-003-001/34
(KONASAGARA) 		1510006003NRG24060220240926888 07/02/2024 SIDDAKKA 1510006003WL041776 SIDDAKKA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679556 S SIDDAMMA INDIAN OVERSEAS BANK(508541)
271 MOLAKALMURU KN-10-006-003-001/340
(KONASAGARA) 		1510006003NRG24070220240928496 07/02/2024 HANUMANTHAPPA 1510006003WL041873 HANUMANTHAPPA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906836 HANUMANTHAPPA INDIAN OVERSEAS BANK(508541)
272 MOLAKALMURU KN-10-006-003-001/340
(KONASAGARA) 		1510006003NRG24070220240928497 07/02/2024 THIPPAMMA 1510006003WL041873 THIPPAMMA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679621 THIPPAMMA . INDIAN OVERSEAS BANK(508541)
273 MOLAKALMURU KN-10-006-003-001/352
(KONASAGARA) 		1510006003NRG24070220240928993 07/02/2024 C H THIPPESWAMY 1510006003WL041910 C H THIPPESWAMY 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679715 CHIKALLI THIPPESWAMY INDIAN OVERSEAS BANK(508541)
274 MOLAKALMURU KN-10-006-003-001/366
(KONASAGARA) 		1510006003NRG24070220240928498 07/02/2024 Eramma 1510006003WL041873 Eramma 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906959 ERAMMA INDIAN OVERSEAS BANK(508541)
275 MOLAKALMURU KN-10-006-003-001/367
(KONASAGARA) 		1510006003NRG24070220240928282 07/02/2024 P SHIVANNA 1510006003WL041857 P SHIVANNA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154907074 MR P SHIVANNA STATE BANK OF INDIA(508548)
276 MOLAKALMURU KN-10-006-003-001/374
(KONASAGARA) 		1510006003NRG24060220240926736 07/02/2024 MALLAIAH 1510006003WL041773 MALLAIAH 00177 IOBA0000311 1824 1824 Processed 25/03/2024 2154906958 MALLAYYA INDIAN OVERSEAS BANK(508541)
277 MOLAKALMURU KN-10-006-003-001/374
(KONASAGARA) 		1510006003NRG24060220240926735 07/02/2024 MARAKKA 1510006003WL041773 MARAKKA 00177 IOBA0000311 1824 1824 Processed 25/03/2024 2154906865 MARAKKA INDIAN OVERSEAS BANK(508541)
278 MOLAKALMURU KN-10-006-003-001/379
(KONASAGARA) 		1510006003NRG24060220240926746 07/02/2024 Suraiah 1510006003WL041774 Suraiah 00177 IOBA0000311 1824 1824 Processed 25/03/2024 2154907014 SURANAYKA INDIA POST PAYMENTS BANK LIMITED(508528)
279 MOLAKALMURU KN-10-006-003-001/392
(KONASAGARA) 		1510006003NRG24070220240928423 07/02/2024 NAYAKULA SHARADAMMA 1510006003WL041868 NAYAKULA SHARADAMMA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679617 NAYAKULA SHARADAMMA INDIAN OVERSEAS BANK(508541)
280 MOLAKALMURU KN-10-006-003-001/392
(KONASAGARA) 		1510006003NRG24070220240928299 07/02/2024 SANNA ERAKKA 1510006003WL041858 SANNA ERAKKA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906986 Mrs. SANNA ERAKKA. W/O RAYADURAGADA OBA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
281 MOLAKALMURU KN-10-006-003-001/397
(KONASAGARA) 		1510006003NRG24070220240928559 07/02/2024 Honnurappa 1510006003WL041879 Honnurappa 00177 IOBA0000311 1824 1824 Processed 25/03/2024 2154679860 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
282 MOLAKALMURU KN-10-006-003-001/413
(KONASAGARA) 		1510006003NRG24070220240928424 07/02/2024 NAGAPPA 1510006003WL041868 NAGAPPA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906885 NAGAPPA INDIAN OVERSEAS BANK(508541)
283 MOLAKALMURU KN-10-006-003-001/417
(KONASAGARA) 		1510006003NRG24070220240928572 07/02/2024 BORAIAH 1510006003WL041880 BORAIAH 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906909 B BORAIAH INDIAN OVERSEAS BANK(508541)
284 MOLAKALMURU KN-10-006-003-001/425
(KONASAGARA) 		1510006003NRG24070220240928500 07/02/2024 N.RAMANJANEYA 1510006003WL041873 N.RAMANJANEYA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154907011 N RAMANJANEYA INDIAN OVERSEAS BANK(508541)
285 MOLAKALMURU KN-10-006-003-001/430
(KONASAGARA) 		1510006003NRG24060220240926747 07/02/2024 BASAMMA 1510006003WL041774 BASAMMA 00177 IOBA0000311 1824 1824 Processed 25/03/2024 2154679801 SMT BASAMMA W/O G BASAVARAJA INDIAN OVERSEAS BANK(508541)
286 MOLAKALMURU KN-10-006-003-001/46
(KONASAGARA) 		1510006003NRG24060220240926748 07/02/2024 K.P.Sreenivasa 1510006003WL041774 K.P.Sreenivasa 00177 IOBA0000311 1824 1824 Processed 25/03/2024 2154906982 Mr. SRINIVAS K.P. S/O PAPANAYAKA K. CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
287 MOLAKALMURU KN-10-006-003-001/480
(KONASAGARA) 		1510006003NRG24070220240928854 07/02/2024 Lasumakka 1510006003WL041900 Lasumakka 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679730 LASUMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
288 MOLAKALMURU KN-10-006-003-001/484
(KONASAGARA) 		1510006003NRG24070220240928307 07/02/2024 Kalpanamma 1510006003WL041859 Kalpanamma 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679756 KALPANA INDIAN OVERSEAS BANK(508541)
289 MOLAKALMURU KN-10-006-003-001/484
(KONASAGARA) 		1510006003NRG24070220240928308 07/02/2024 KRISHNAPPA 1510006003WL041859 KRISHNAPPA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679757 KRUSHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 MOLAKALMURU KN-10-006-003-001/489
(KONASAGARA) 		1510006003NRG24070220240928283 07/02/2024 JAYAMMA 1510006003WL041857 JAYAMMA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679765 JAYAMMA INDIAN OVERSEAS BANK(508541)
291 MOLAKALMURU KN-10-006-003-001/533
(KONASAGARA) 		1510006003NRG24060220240926749 07/02/2024 HANUMAKKA 1510006003WL041774 HANUMAKKA 00177 IOBA0000311 1824 1824 Processed 25/03/2024 2154907066 HANUMAKKA INDIAN OVERSEAS BANK(508541)
292 MOLAKALMURU KN-10-006-003-001/539
(KONASAGARA) 		1510006003NRG24070220240928573 07/02/2024 RAJANNA 1510006003WL041880 RAJANNA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906904 RAJANNA RAJANNA INDIAN OVERSEAS BANK(508541)
293 MOLAKALMURU KN-10-006-003-001/541
(KONASAGARA) 		1510006003NRG24070220240928501 07/02/2024 SAROJAMMA 1510006003WL041873 SAROJAMMA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679728 SAROJAMMA CANARA BANK(508532)
294 MOLAKALMURU KN-10-006-003-001/554
(KONASAGARA) 		1510006003NRG24070220240928855 07/02/2024 Giriyamma 1510006003WL041900 Giriyamma 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154907012 THIPPESHI T C PRAGATHI KRISHNA GRAMIN BANK (607389)
295 MOLAKALMURU KN-10-006-003-001/555
(KONASAGARA) 		1510006003NRG24060220240926889 07/02/2024 Shanthamma 1510006003WL041776 Shanthamma 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906820 SHANTHAMMA INDIAN OVERSEAS BANK(508541)
296 MOLAKALMURU KN-10-006-003-001/558
(KONASAGARA) 		1510006003NRG24060220240926750 07/02/2024 B V RATHANAMMA 1510006003WL041774 B V RATHANAMMA 00177 IOBA0000311 1824 1824 Processed 25/03/2024 2154906852 B V RATHNAMMA INDIAN OVERSEAS BANK(508541)
297 MOLAKALMURU KN-10-006-003-001/558
(KONASAGARA) 		1510006003NRG24070220240928856 07/02/2024 S ESHWARAPPA 1510006003WL041900 S ESHWARAPPA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679753 S ESWARAPPA INDIAN OVERSEAS BANK(508541)
298 MOLAKALMURU KN-10-006-003-001/559
(KONASAGARA) 		1510006003NRG24070220240928655 07/02/2024 T Nagaraja 1510006003WL041883 T Nagaraja 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679740 P T NAGARAJA INDIAN OVERSEAS BANK(508541)
299 MOLAKALMURU KN-10-006-003-001/571
(KONASAGARA) 		1510006003NRG24070220240928692 07/02/2024 Lakshmi 1510006003WL041886 Lakshmi 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154907013 LAKSHMI INDIAN OVERSEAS BANK(508541)
300 MOLAKALMURU KN-10-006-003-001/578
(KONASAGARA) 		1510006003NRG24060220240926890 07/02/2024 Hanumakka 1510006003WL041776 Hanumakka 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679764 HANUMAKKA INDIAN OVERSEAS BANK(508541)
301 MOLAKALMURU KN-10-006-003-001/578
(KONASAGARA) 		1510006003NRG24060220240926891 07/02/2024 JYOTHI 1510006003WL041776 JYOTHI 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906969 JYOTHI B . . INDIAN OVERSEAS BANK(508541)
302 MOLAKALMURU KN-10-006-003-001/580
(KONASAGARA) 		1510006003NRG24070220240928550 07/02/2024 GURUMURTHY 1510006003WL041878 GURUMURTHY 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679806 GURUMURTHY S/O THIMMAPPA INDIAN OVERSEAS BANK(508541)
303 MOLAKALMURU KN-10-006-003-001/580
(KONASAGARA) 		1510006003NRG24070220240928551 07/02/2024 RUDRAMMA 1510006003WL041878 RUDRAMMA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906856 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
304 MOLAKALMURU KN-10-006-003-001/582
(KONASAGARA) 		1510006003NRG24060220240926737 07/02/2024 T.PRAKASHA 1510006003WL041773 T.PRAKASHA 00177 IOBA0000311 1216 1216 Processed 25/03/2024 2154679610 T PRAKASHA INDIA POST PAYMENTS BANK LIMITED(508528)
305 MOLAKALMURU KN-10-006-003-001/585
(KONASAGARA) 		1510006003NRG24070220240928300 07/02/2024 Bheemanna 1510006003WL041858 Bheemanna 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679774 BHEEMANNA INDIAN OVERSEAS BANK(508541)
306 MOLAKALMURU KN-10-006-003-001/588
(KONASAGARA) 		1510006003NRG24070220240928312 07/02/2024 Mangalamma 1510006003WL041860 Mangalamma 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906868 MANGALAMMA INDIAN OVERSEAS BANK(508541)
307 MOLAKALMURU KN-10-006-003-001/588
(KONASAGARA) 		1510006003NRG24070220240928313 07/02/2024 NAGESHA P T 1510006003WL041860 NAGESHA P T 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906864 NAGESHA P T INDIAN OVERSEAS BANK(508541)
308 MOLAKALMURU KN-10-006-003-001/594
(KONASAGARA) 		1510006003NRG24060220240926751 07/02/2024 Suramma 1510006003WL041774 Suramma 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679803 SOORAMMA W/O O OBANNA KONASAGARA. INDIAN OVERSEAS BANK(508541)
309 MOLAKALMURU KN-10-006-003-001/597
(KONASAGARA) 		1510006003NRG24060220240926892 07/02/2024 Chandranna 1510006003WL041776 Chandranna 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906955 Mr. CHANDRA H S/O HONNURAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
310 MOLAKALMURU KN-10-006-003-001/6
(KONASAGARA) 		1510006003NRG24070220240928301 07/02/2024 THIPPAKKA 1510006003WL041858 THIPPAKKA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906860 THIPPAKKA INDIAN OVERSEAS BANK(508541)
311 MOLAKALMURU KN-10-006-003-001/600
(KONASAGARA) 		1510006003NRG24070220240928693 07/02/2024 VEERESHA 1510006003WL041886 VEERESHA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906869 V VEERESHA INDIAN OVERSEAS BANK(508541)
312 MOLAKALMURU KN-10-006-003-001/614
(KONASAGARA) 		1510006003NRG24070220240928448 07/02/2024 ANASUYAMMA 1510006003WL041870 ANASUYAMMA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679857 ANUSUYAMMA W O VEERABHADRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
313 MOLAKALMURU KN-10-006-003-001/618
(KONASAGARA) 		1510006003NRG24060220240926753 07/02/2024 Nallajaravamma 1510006003WL041774 Nallajaravamma 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679863 NALLAJAVARAMMA W/O SANNA BORAIAH. INDIAN OVERSEAS BANK(508541)
314 MOLAKALMURU KN-10-006-003-001/636
(KONASAGARA) 		1510006003NRG24060220240927180 07/02/2024 Thippamma 1510006003WL041785 Thippamma 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906957 THIPPAMMA INDIAN OVERSEAS BANK(508541)
315 MOLAKALMURU KN-10-006-003-001/639
(KONASAGARA) 		1510006003NRG24070220240928284 07/02/2024 OBAMMA 1510006003WL041857 OBAMMA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679862 OBAMMA INDIAN OVERSEAS BANK(508541)
316 MOLAKALMURU KN-10-006-003-001/660
(KONASAGARA) 		1510006003NRG24070220240928285 07/02/2024 Thipperamma 1510006003WL041857 Thipperamma 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679864 THIPPIRAMMA M INDIA POST PAYMENTS BANK LIMITED(508528)
317 MOLAKALMURU KN-10-006-003-001/68
(KONASAGARA) 		1510006003NRG24060220240926894 07/02/2024 Choudesha 1510006003WL041776 Choudesha 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906942 CHOWDESHI INDIAN OVERSEAS BANK(508541)
318 MOLAKALMURU KN-10-006-003-001/696
(KONASAGARA) 		1510006003NRG24060220240926895 07/02/2024 BHAGYAMMA 1510006003WL041776 BHAGYAMMA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679838 BHAGYAMMA . INDIAN OVERSEAS BANK(508541)
319 MOLAKALMURU KN-10-006-003-001/708
(KONASAGARA) 		1510006003NRG24070220240928502 07/02/2024 Nagaraja 1510006003WL041873 Nagaraja 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154907007 NAGARAJA INDIAN OVERSEAS BANK(508541)
320 MOLAKALMURU KN-10-006-003-001/715
(KONASAGARA) 		1510006003NRG24060220240926739 07/02/2024 V NAGABUSHANA 1510006003WL041773 V NAGABUSHANA 00177 IOBA0000311 1216 1216 Processed 25/03/2024 2154679615 NAGABHUSHANA V PRAGATHI KRISHNA GRAMIN BANK (607389)
321 MOLAKALMURU KN-10-006-003-001/731
(KONASAGARA) 		1510006003NRG24070220240928665 07/02/2024 ANASUYAMMA 1510006003WL041884 ANASUYAMMA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679841 ANASUYAMMA INDIAN OVERSEAS BANK(508541)
322 MOLAKALMURU KN-10-006-003-001/731
(KONASAGARA) 		1510006003NRG24070220240928664 07/02/2024 ERANNA 1510006003WL041884 ERANNA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906808 Mr. ERANNA S/O BASTHIMMAYAR MARANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
323 MOLAKALMURU KN-10-006-003-001/748
(KONASAGARA) 		1510006003NRG24070220240928315 07/02/2024 M Jayamma 1510006003WL041860 M Jayamma 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154907055 M JAYAMMA INDIAN OVERSEAS BANK(508541)
324 MOLAKALMURU KN-10-006-003-001/748
(KONASAGARA) 		1510006003NRG24070220240928314 07/02/2024 Yuvaraja.B 1510006003WL041860 Yuvaraja.B 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906846 YUVARAJA B INDIAN OVERSEAS BANK(508541)
325 MOLAKALMURU KN-10-006-003-001/786
(KONASAGARA) 		1510006003NRG24070220240928994 07/02/2024 N NILARAJU 1510006003WL041910 N NILARAJU 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679861 NILARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
326 MOLAKALMURU KN-10-006-003-001/796
(KONASAGARA) 		1510006003NRG24070220240928857 07/02/2024 A.THIPPESWAMY 1510006003WL041900 A.THIPPESWAMY 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679742 A THIPPESWAMY INDIAN OVERSEAS BANK(508541)
327 MOLAKALMURU KN-10-006-003-001/796
(KONASAGARA) 		1510006003NRG24070220240928858 07/02/2024 MAHADEVAMMA 1510006003WL041900 MAHADEVAMMA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679519 MAHADEVAMMA INDIAN OVERSEAS BANK(508541)
328 MOLAKALMURU KN-10-006-003-001/804
(KONASAGARA) 		1510006003NRG24060220240926756 07/02/2024 Sannaboramma 1510006003WL041774 Sannaboramma 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679848 SANNA BORAMMA W/O MALLIKARJUNA INDIAN OVERSEAS BANK(508541)
329 MOLAKALMURU KN-10-006-003-001/808
(KONASAGARA) 		1510006003NRG24070220240928552 07/02/2024 VARALAKSHMI 1510006003WL041878 VARALAKSHMI 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154907032 VARALAKSHMI INDIAN OVERSEAS BANK(508541)
330 MOLAKALMURU KN-10-006-003-001/839
(KONASAGARA) 		1510006003NRG24060220240926712 07/02/2024 L.UMESHA 1510006003WL041770 L.UMESHA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679832 UMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
331 MOLAKALMURU KN-10-006-003-001/857
(KONASAGARA) 		1510006003NRG24070220240928425 07/02/2024 YALLAKKA 1510006003WL041868 YALLAKKA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154907031 YALLAKKA INDIAN OVERSEAS BANK(508541)
332 MOLAKALMURU KN-10-006-003-001/861
(KONASAGARA) 		1510006003NRG24070220240928903 07/02/2024 LALITHAMMA 1510006003WL041903 LALITHAMMA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154907027 LALITHAMMA INDIAN OVERSEAS BANK(508541)
333 MOLAKALMURU KN-10-006-003-001/87
(KONASAGARA) 		1510006003NRG24070220240928860 07/02/2024 A RAJASHEKHARAPPA 1510006003WL041900 A RAJASHEKHARAPPA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906967 A RAJASHEKHARAPPA INDIAN OVERSEAS BANK(508541)
334 MOLAKALMURU KN-10-006-003-001/87
(KONASAGARA) 		1510006003NRG24070220240928859 07/02/2024 SARASWATHI 1510006003WL041900 SARASWATHI 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906785 SARASWATHI K INDIA POST PAYMENTS BANK LIMITED(508528)
335 MOLAKALMURU KN-10-006-003-001/886
(KONASAGARA) 		1510006003NRG24070220240928666 07/02/2024 MANJANNA 1510006003WL041884 MANJANNA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906966 Mr. MANJUNATHA M S/O MUDIYAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
336 MOLAKALMURU KN-10-006-003-001/895
(KONASAGARA) 		1510006003NRG24060220240926714 07/02/2024 Kariyamma 1510006003WL041770 Kariyamma 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679852 KARIYAMMA INDIAN OVERSEAS BANK(508541)
337 MOLAKALMURU KN-10-006-003-001/901
(KONASAGARA) 		1510006003NRG24060220240926758 07/02/2024 MALLIKARJUNA 1510006003WL041774 MALLIKARJUNA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679657 MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
338 MOLAKALMURU KN-10-006-003-001/920
(KONASAGARA) 		1510006003NRG24060220240926760 07/02/2024 SANNAPAPAMMA 1510006003WL041774 SANNAPAPAMMA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906937 SANNA PAPAMMA INDIAN OVERSEAS BANK(508541)
339 MOLAKALMURU KN-10-006-003-001/940
(KONASAGARA) 		1510006003NRG24070220240928554 07/02/2024 Geethamma 1510006003WL041878 Geethamma 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154907016 GEETHAMMA . INDIAN OVERSEAS BANK(508541)
340 MOLAKALMURU KN-10-006-003-001/940
(KONASAGARA) 		1510006003NRG24070220240928553 07/02/2024 Narasimha 1510006003WL041878 Narasimha 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679800 NARASHIMHAPPA INDIAN OVERSEAS BANK(508541)
341 MOLAKALMURU KN-10-006-003-001/944
(KONASAGARA) 		1510006003NRG24070220240928669 07/02/2024 MAHESHAPPA 1510006003WL041884 MAHESHAPPA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906931 Mr. MAHESHAPPA S/O THIMMAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
342 MOLAKALMURU KN-10-006-003-001/944
(KONASAGARA) 		1510006003NRG24070220240928668 07/02/2024 T.P.LAKSHMI 1510006003WL041884 T.P.LAKSHMI 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906789 T P LAKSHMI INDIAN OVERSEAS BANK(508541)
343 MOLAKALMURU KN-10-006-003-001/95
(KONASAGARA) 		1510006003NRG24070220240928861 07/02/2024 Gurumurthappa 1510006003WL041900 Gurumurthappa 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906838 GURUMURTHAPPA INDIAN OVERSEAS BANK(508541)
344 MOLAKALMURU KN-10-006-003-001/953
(KONASAGARA) 		1510006003NRG24070220240928670 07/02/2024 B S RAJU 1510006003WL041884 B S RAJU 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679738 Mr. RAJU B.S. S/O SHARANAPPA B. CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
345 MOLAKALMURU KN-10-006-003-002/104
(KONASAGARA) 		1510006003NRG24060220240926680 07/02/2024 KARIYAMMA 1510006003WL041768 KARIYAMMA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906895 KARIYAMMA INDIAN OVERSEAS BANK(508541)
346 MOLAKALMURU KN-10-006-003-002/122
(KONASAGARA) 		1510006003NRG24060220240926682 07/02/2024 P.THAMMAKKA 1510006003WL041768 P.THAMMAKKA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906866 THAMMAKKA CANARA BANK(508532)
347 MOLAKALMURU KN-10-006-003-002/145
(KONASAGARA) 		1510006003NRG24070220240928694 07/02/2024 Chikkanna 1510006003WL041887 Chikkanna 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906943 Mrs. CHIKKANNA K S/O KENCHALINGAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
348 MOLAKALMURU KN-10-006-003-002/161
(KONASAGARA) 		1510006003NRG24070220240928695 07/02/2024 Jayanna 1510006003WL041887 Jayanna 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906996 JAYANNA INDIAN OVERSEAS BANK(508541)
349 MOLAKALMURU KN-10-006-003-002/193
(KONASAGARA) 		1510006003NRG24060220240926683 07/02/2024 Shivashankara 1510006003WL041768 Shivashankara 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679600 G SHIVASHANKAR INDIAN OVERSEAS BANK(508541)
350 MOLAKALMURU KN-10-006-003-002/298
(KONASAGARA) 		1510006003NRG24070220240928505 07/02/2024 RAMANJINEYA 1510006003WL041874 RAMANJINEYA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679791 K RAMANJEENIYA CANARA BANK(508532)
351 MOLAKALMURU KN-10-006-003-002/298
(KONASAGARA) 		1510006003NRG24070220240928506 07/02/2024 SARASWATHI 1510006003WL041874 SARASWATHI 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906850 SARASWATI WO RAMANJANEYA K PRAGATHI KRISHNA GRAMIN BANK (607389)
352 MOLAKALMURU KN-10-006-003-002/301
(KONASAGARA) 		1510006003NRG24070220240928507 07/02/2024 GURAMMA 1510006003WL041874 GURAMMA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906781 Ms. GURAMMA W/O HONNURAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
353 MOLAKALMURU KN-10-006-003-002/309
(KONASAGARA) 		1510006003NRG24070220240928509 07/02/2024 HANUMAKKA 1510006003WL041874 HANUMAKKA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679763 HANUMAKKA INDIAN OVERSEAS BANK(508541)
354 MOLAKALMURU KN-10-006-003-002/309
(KONASAGARA) 		1510006003NRG24070220240928510 07/02/2024 KAMALAMMA 1510006003WL041874 KAMALAMMA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906862 KAMALAMMA INDIAN OVERSEAS BANK(508541)
355 MOLAKALMURU KN-10-006-003-002/312
(KONASAGARA) 		1510006003NRG24060220240926686 07/02/2024 BASANNA 1510006003WL041768 BASANNA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679789 Mr. BASANNA S/O NINGAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
356 MOLAKALMURU KN-10-006-003-002/315
(KONASAGARA) 		1510006003NRG24060220240926688 07/02/2024 BADAPPA 1510006003WL041768 BADAPPA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906965 BADAPPA INDIAN OVERSEAS BANK(508541)
357 MOLAKALMURU KN-10-006-003-002/329
(KONASAGARA) 		1510006003NRG24070220240928511 07/02/2024 Gangamma 1510006003WL041874 Gangamma 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679604 GANGAMMA CANARA BANK(508532)
358 MOLAKALMURU KN-10-006-003-002/331
(KONASAGARA) 		1510006003NRG24070220240928512 07/02/2024 MOHAMED RAFI 1510006003WL041874 MOHAMED RAFI 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906944 Mr. MOHAMMED RAFI S/O MABU SAB CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
359 MOLAKALMURU KN-10-006-003-002/348
(KONASAGARA) 		1510006003NRG24060220240926691 07/02/2024 NAGENDRAMMA 1510006003WL041768 NAGENDRAMMA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679608 NAGENDRA MMA INDIAN OVERSEAS BANK(508541)
360 MOLAKALMURU KN-10-006-003-002/348
(KONASAGARA) 		1510006003NRG24060220240926690 07/02/2024 VIRUPAKSHI 1510006003WL041768 VIRUPAKSHI 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679752 VIRUPAKSHI INDIAN OVERSEAS BANK(508541)
361 MOLAKALMURU KN-10-006-003-002/351
(KONASAGARA) 		1510006003NRG24070220240928698 07/02/2024 PARVATHAMMA 1510006003WL041887 PARVATHAMMA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679885 PARAVATAMMA INDIAN OVERSEAS BANK(508541)
362 MOLAKALMURU KN-10-006-003-002/351
(KONASAGARA) 		1510006003NRG24070220240928697 07/02/2024 POOTHAPPA 1510006003WL041887 POOTHAPPA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679748 POOTHAPPA INDIAN OVERSEAS BANK(508541)
363 MOLAKALMURU KN-10-006-003-002/355
(KONASAGARA) 		1510006003NRG24070220240928700 07/02/2024 JYOTHI 1510006003WL041887 JYOTHI 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906917 SOUJANYA N R CANARA BANK(508532)
364 MOLAKALMURU KN-10-006-003-002/355
(KONASAGARA) 		1510006003NRG24070220240928699 07/02/2024 L HANUMANTHAPPA 1510006003WL041887 L HANUMANTHAPPA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906780 HANUMANTHAPPA L PRAGATHI KRISHNA GRAMIN BANK (607389)
365 MOLAKALMURU KN-10-006-003-002/357
(KONASAGARA) 		1510006003NRG24070220240928702 07/02/2024 Ambika 1510006003WL041887 Ambika 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906848 AMBIKA INDIAN OVERSEAS BANK(508541)
366 MOLAKALMURU KN-10-006-003-002/357
(KONASAGARA) 		1510006003NRG24070220240928701 07/02/2024 P T Yariswamy 1510006003WL041887 P T Yariswamy 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906941 YARRISWAMY PT CANARA BANK(508532)
367 MOLAKALMURU KN-10-006-003-002/362
(KONASAGARA) 		1510006003NRG24070220240928703 07/02/2024 Valdappa 1510006003WL041887 Valdappa 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679843 Mr. VALDAPPA S/O VARLAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
368 MOLAKALMURU KN-10-006-003-002/365
(KONASAGARA) 		1510006003NRG24070220240928904 07/02/2024 R CHIDANANDA 1510006003WL041903 R CHIDANANDA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679787 R CHIDANANDA INDIAN OVERSEAS BANK(508541)
369 MOLAKALMURU KN-10-006-003-002/365
(KONASAGARA) 		1510006003NRG24070220240928997 07/02/2024 V GEETHAMMA 1510006003WL041910 V GEETHAMMA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154907021 Mrs. GEETHAMMA V W/O R C CHIDANANDA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
370 MOLAKALMURU KN-10-006-003-002/369
(KONASAGARA) 		1510006003NRG24070220240928705 07/02/2024 P.T.NAGARAJA 1510006003WL041887 P.T.NAGARAJA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906787 P.T.NAGARAJA S/O THIPPE SWAMY. INDIAN OVERSEAS BANK(508541)
371 MOLAKALMURU KN-10-006-003-002/370
(KONASAGARA) 		1510006003NRG24070220240928706 07/02/2024 Shivananda 1510006003WL041887 Shivananda 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154907001 SHIVANDA INDIAN OVERSEAS BANK(508541)
372 MOLAKALMURU KN-10-006-003-002/373
(KONASAGARA) 		1510006003NRG24070220240928707 07/02/2024 K.Eshwarappa 1510006003WL041887 K.Eshwarappa 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906801 ESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
373 MOLAKALMURU KN-10-006-003-002/38
(KONASAGARA) 		1510006003NRG24070220240928514 07/02/2024 GURUSWAMY B C 1510006003WL041874 GURUSWAMY B C 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906999 MR GURUSWAMY B C STATE BANK OF INDIA(508548)
374 MOLAKALMURU KN-10-006-003-002/38
(KONASAGARA) 		1510006003NRG24070220240928513 07/02/2024 SAKRAPPA C 1510006003WL041874 SAKRAPPA C 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906853 SAKKARAPPA C INDIAN OVERSEAS BANK(508541)
375 MOLAKALMURU KN-10-006-003-002/391
(KONASAGARA) 		1510006003NRG24070220240928820 07/02/2024 Mahadevamma 1510006003WL041898 Mahadevamma 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679884 MAHADEVAMMA MAHADEVAMMA INDIAN OVERSEAS BANK(508541)
376 MOLAKALMURU KN-10-006-003-002/392
(KONASAGARA) 		1510006003NRG24070220240928426 07/02/2024 Shakunthalamma 1510006003WL041868 Shakunthalamma 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679744 SHAKUNTHALAMMA INDIAN OVERSEAS BANK(508541)
377 MOLAKALMURU KN-10-006-003-002/393
(KONASAGARA) 		1510006003NRG24070220240928821 07/02/2024 H Anjineya 1510006003WL041898 H Anjineya 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906822 H ANJANEYYA INDIAN OVERSEAS BANK(508541)
378 MOLAKALMURU KN-10-006-003-002/394
(KONASAGARA) 		1510006003NRG24070220240928822 07/02/2024 Mahadevi 1510006003WL041898 Mahadevi 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906915 MAHADEVAMMA INDIAN OVERSEAS BANK(508541)
379 MOLAKALMURU KN-10-006-003-002/4
(KONASAGARA) 		1510006003NRG24060220240926692 07/02/2024 GURAMMA 1510006003WL041768 GURAMMA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679881 GURAMMA INDIAN OVERSEAS BANK(508541)
380 MOLAKALMURU KN-10-006-003-002/400
(KONASAGARA) 		1510006003NRG24070220240928823 07/02/2024 K R Manjamma 1510006003WL041898 K R Manjamma 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679758 K R MANJAMMA W/O THIPPE SWAMY H INDIAN OVERSEAS BANK(508541)
381 MOLAKALMURU KN-10-006-003-002/402
(KONASAGARA) 		1510006003NRG24070220240928905 07/02/2024 Nagaveni S 1510006003WL041903 Nagaveni S 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906908 NAGAVENI S INDIAN OVERSEAS BANK(508541)
382 MOLAKALMURU KN-10-006-003-002/403
(KONASAGARA) 		1510006003NRG24070220240928825 07/02/2024 H Mallikarjuna 1510006003WL041898 H Mallikarjuna 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679554 MALLIKARJUNA H SO HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
383 MOLAKALMURU KN-10-006-003-002/403
(KONASAGARA) 		1510006003NRG24070220240928827 07/02/2024 NEELAKKA 1510006003WL041898 NEELAKKA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679747 NEELAMMA CANARA BANK(508532)
384 MOLAKALMURU KN-10-006-003-002/403
(KONASAGARA) 		1510006003NRG24070220240928826 07/02/2024 NEELAKKA. E 1510006003WL041898 NEELAKKA. E 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679779 NEELAKKA CANARA BANK(508532)
385 MOLAKALMURU KN-10-006-003-002/404
(KONASAGARA) 		1510006003NRG24070220240928828 07/02/2024 Guramma 1510006003WL041898 Guramma 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906802 GURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
386 MOLAKALMURU KN-10-006-003-002/407
(KONASAGARA) 		1510006003NRG24070220240928516 07/02/2024 Hanipulla 1510006003WL041874 Hanipulla 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679555 HANIFULLA CANARA BANK(508532)
387 MOLAKALMURU KN-10-006-003-002/409
(KONASAGARA) 		1510006003NRG24070220240928831 07/02/2024 N Manju 1510006003WL041898 N Manju 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906989 M MANJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
388 MOLAKALMURU KN-10-006-003-002/412
(KONASAGARA) 		1510006003NRG24070220240928518 07/02/2024 Krishnappa 1510006003WL041874 Krishnappa 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679872 KRISHNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
389 MOLAKALMURU KN-10-006-003-002/412
(KONASAGARA) 		1510006003NRG24070220240928517 07/02/2024 Lakshmidevi 1510006003WL041874 Lakshmidevi 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679746 LAKSHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
390 MOLAKALMURU KN-10-006-003-002/413
(KONASAGARA) 		1510006003NRG24070220240928519 07/02/2024 Jeelan 1510006003WL041874 Jeelan 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906840 JEELAN INDIAN OVERSEAS BANK(508541)
391 MOLAKALMURU KN-10-006-003-002/415
(KONASAGARA) 		1510006003NRG24070220240928520 07/02/2024 NAGALAKSHMI 1510006003WL041874 NAGALAKSHMI 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679813 NAGALAKSHMI NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
392 MOLAKALMURU KN-10-006-003-002/420
(KONASAGARA) 		1510006003NRG24070220240928791 07/02/2024 Mohamed Yaseen 1510006003WL041896 Mohamed Yaseen 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679796 MOHAMMED YASHEEN S O INDIAN OVERSEAS BANK(508541)
393 MOLAKALMURU KN-10-006-003-002/421
(KONASAGARA) 		1510006003NRG24070220240928792 07/02/2024 Mahammed Syed 1510006003WL041896 Mahammed Syed 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679771 MAHAMMED SYED INDIAN OVERSEAS BANK(508541)
394 MOLAKALMURU KN-10-006-003-002/43
(KONASAGARA) 		1510006003NRG24070220240928795 07/02/2024 S MARANNA 1510006003WL041896 S MARANNA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154907018 S MARANNA INDIAN OVERSEAS BANK(508541)
395 MOLAKALMURU KN-10-006-003-002/43
(KONASAGARA) 		1510006003NRG24070220240928796 07/02/2024 SAKAMMA 1510006003WL041896 SAKAMMA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154907022 SAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
396 MOLAKALMURU KN-10-006-003-002/434
(KONASAGARA) 		1510006003NRG24070220240928797 07/02/2024 YALLAMMA 1510006003WL041896 YALLAMMA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906845 YALLAMMA INDIAN OVERSEAS BANK(508541)
397 MOLAKALMURU KN-10-006-003-002/439
(KONASAGARA) 		1510006003NRG24070220240928800 07/02/2024 B SUBHAKARA 1510006003WL041896 B SUBHAKARA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906805 B SUBHAKARA INDIAN OVERSEAS BANK(508541)
398 MOLAKALMURU KN-10-006-003-002/439
(KONASAGARA) 		1510006003NRG24070220240928801 07/02/2024 VASANTHA S 1510006003WL041896 VASANTHA S 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906974 VASANTHA S . INDIAN OVERSEAS BANK(508541)
399 MOLAKALMURU KN-10-006-003-002/443
(KONASAGARA) 		1510006003NRG24060220240926693 07/02/2024 H HANUMANTHAPPA 1510006003WL041768 H HANUMANTHAPPA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679794 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
400 MOLAKALMURU KN-10-006-003-002/446
(KONASAGARA) 		1510006003NRG24070220240928427 07/02/2024 CHANNAKKA 1510006003WL041868 CHANNAKKA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679745 CHANNAKKA INDIAN OVERSEAS BANK(508541)
401 MOLAKALMURU KN-10-006-003-002/455
(KONASAGARA) 		1510006003NRG24070220240928803 07/02/2024 HONNURAPPA 1510006003WL041896 HONNURAPPA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154907072 HONNURAPPA INDIAN OVERSEAS BANK(508541)
402 MOLAKALMURU KN-10-006-003-002/455
(KONASAGARA) 		1510006003NRG24070220240928802 07/02/2024 LILAVATHI 1510006003WL041896 LILAVATHI 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906913 Mrs. Lilavathi k ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 MOLAKALMURU KN-10-006-003-002/457
(KONASAGARA) 		1510006003NRG24070220240928804 07/02/2024 GOWD 1510006003WL041896 GOWD 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679590 Mr. KAREGOWDA .N S/O NAGARAJA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
404 MOLAKALMURU KN-10-006-003-002/458
(KONASAGARA) 		1510006003NRG24070220240928807 07/02/2024 HONNURAPPA 1510006003WL041897 HONNURAPPA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679709 HONNURAPPA INDIAN OVERSEAS BANK(508541)
405 MOLAKALMURU KN-10-006-003-002/459
(KONASAGARA) 		1510006003NRG24070220240928428 07/02/2024 K SUMALATHA 1510006003WL041868 K SUMALATHA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906833 K SUMALATHA INDIAN OVERSEAS BANK(508541)
406 MOLAKALMURU KN-10-006-003-002/460
(KONASAGARA) 		1510006003NRG24070220240928429 07/02/2024 MANJULA 1510006003WL041868 MANJULA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906997 MANJULA. . INDIAN OVERSEAS BANK(508541)
407 MOLAKALMURU KN-10-006-003-002/462
(KONASAGARA) 		1510006003NRG24070220240928809 07/02/2024 SHEKHARAPPA 1510006003WL041897 SHEKHARAPPA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906988 SHEKHARAPPA INDIAN OVERSEAS BANK(508541)
408 MOLAKALMURU KN-10-006-003-002/462
(KONASAGARA) 		1510006003NRG24070220240928808 07/02/2024 SHIVALINGAMMA 1510006003WL041897 SHIVALINGAMMA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679710 SHIVALINGAMMA INDIAN OVERSEAS BANK(508541)
409 MOLAKALMURU KN-10-006-003-002/467
(KONASAGARA) 		1510006003NRG24070220240928431 07/02/2024 VANAJAKSHI 1510006003WL041868 VANAJAKSHI 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679568 VANJAKSHI . INDIAN OVERSEAS BANK(508541)
410 MOLAKALMURU KN-10-006-003-002/472
(KONASAGARA) 		1510006003NRG24070220240928813 07/02/2024 NIRMALAMMA 1510006003WL041897 NIRMALAMMA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679522 NIRMALA MMA INDIAN OVERSEAS BANK(508541)
411 MOLAKALMURU KN-10-006-003-002/48
(KONASAGARA) 		1510006003NRG24070220240928815 07/02/2024 RATHNAMMA 1510006003WL041897 RATHNAMMA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906861 RATHNAMMA INDIAN OVERSEAS BANK(508541)
412 MOLAKALMURU KN-10-006-003-002/484
(KONASAGARA) 		1510006003NRG24070220240928673 07/02/2024 lllllll 1510006003WL041885 lllllll 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679725 MANJUNATHA N INDIAN OVERSEAS BANK(508541)
413 MOLAKALMURU KN-10-006-003-002/484
(KONASAGARA) 		1510006003NRG24070220240928672 07/02/2024 MEENAKSHI 1510006003WL041885 MEENAKSHI 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679750 MEENAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
414 MOLAKALMURU KN-10-006-003-002/499
(KONASAGARA) 		1510006003NRG24070220240928676 07/02/2024 MAHAMMAD SAB 1510006003WL041885 MAHAMMAD SAB 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679807 MAHAMMAD SAB INDIAN OVERSEAS BANK(508541)
415 MOLAKALMURU KN-10-006-003-002/503
(KONASAGARA) 		1510006003NRG24070220240928679 07/02/2024 G SHANTHAMMA 1510006003WL041885 G SHANTHAMMA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679609 SHANTHAMMA CANARA BANK(508532)
416 MOLAKALMURU KN-10-006-003-002/514
(KONASAGARA) 		1510006003NRG24070220240928681 07/02/2024 A KAVITHA 1510006003WL041885 A KAVITHA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906975 A KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
417 MOLAKALMURU KN-10-006-003-002/62
(KONASAGARA) 		1510006003NRG24060220240926698 07/02/2024 S.SIDDANAGOUDA 1510006003WL041768 S.SIDDANAGOUDA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679851 SIDDANA GOWDA S PRAGATHI KRISHNA GRAMIN BANK (607389)
418 MOLAKALMURU KN-10-006-003-002/72
(KONASAGARA) 		1510006003NRG24070220240928432 07/02/2024 RAJANNA 1510006003WL041868 RAJANNA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679674 S RAJANNA INDIAN OVERSEAS BANK(508541)
419 MOLAKALMURU KN-10-006-003-002/74
(KONASAGARA) 		1510006003NRG24070220240928455 07/02/2024 Anithamma 1510006003WL041870 Anithamma 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679844 ANITHA INDIAN OVERSEAS BANK(508541)
420 MOLAKALMURU KN-10-006-003-002/76
(KONASAGARA) 		1510006003NRG24070220240928456 07/02/2024 THIPPAKKA 1510006003WL041870 THIPPAKKA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906919 . THIPPAKKA INDIAN OVERSEAS BANK(508541)
421 MOLAKALMURU KN-10-006-003-002/93
(KONASAGARA) 		1510006003NRG24070220240928457 07/02/2024 NAGARAJA 1510006003WL041870 NAGARAJA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679605 NAGARAJA INDIAN OVERSEAS BANK(508541)
422 MOLAKALMURU KN-10-006-003-003/106
(KONASAGARA) 		1510006003NRG24070220240928347 07/02/2024 BORAMMA 1510006003WL041863 BORAMMA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154907056 BORAMMA INDIAN OVERSEAS BANK(508541)
423 MOLAKALMURU KN-10-006-003-003/106
(KONASAGARA) 		1510006003NRG24070220240928346 07/02/2024 PAPAMMA 1510006003WL041863 PAPAMMA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679833 B PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
424 MOLAKALMURU KN-10-006-003-003/135
(KONASAGARA) 		1510006003NRG24070220240928370 07/02/2024 DODDABORAIAH 1510006003WL041865 DODDABORAIAH 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906834 DODDA BORAIAH INDIAN OVERSEAS BANK(508541)
425 MOLAKALMURU KN-10-006-003-003/135
(KONASAGARA) 		1510006003NRG24070220240928348 07/02/2024 Papamma 1510006003WL041863 Papamma 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906815 PAPAMMA INDIAN OVERSEAS BANK(508541)
426 MOLAKALMURU KN-10-006-003-003/138
(KONASAGARA) 		1510006003NRG24070220240928390 07/02/2024 PALAMMA 1510006003WL041866 PALAMMA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906871 PALAMMA INDIAN OVERSEAS BANK(508541)
427 MOLAKALMURU KN-10-006-003-003/141
(KONASAGARA) 		1510006003NRG24070220240928318 07/02/2024 GANGAMMA 1510006003WL041861 GANGAMMA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906824 GANGAMMA INDIAN OVERSEAS BANK(508541)
428 MOLAKALMURU KN-10-006-003-003/165
(KONASAGARA) 		1510006003NRG24070220240928319 07/02/2024 Nagamma 1510006003WL041861 Nagamma 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679545 NAGAMMA INDIAN OVERSEAS BANK(508541)
429 MOLAKALMURU KN-10-006-003-003/170
(KONASAGARA) 		1510006003NRG24070220240928392 07/02/2024 Surepapaiah 1510006003WL041866 Surepapaiah 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679825 SUREPAPAIAH D K FEDERAL BANK(607165)
430 MOLAKALMURU KN-10-006-003-003/174
(KONASAGARA) 		1510006003NRG24070220240928320 07/02/2024 PAPAMMA 1510006003WL041861 PAPAMMA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679828 PAPAMMA INDIAN OVERSEAS BANK(508541)
431 MOLAKALMURU KN-10-006-003-003/176
(KONASAGARA) 		1510006003NRG24070220240928394 07/02/2024 OBANNA 1510006003WL041866 OBANNA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679654 OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
432 MOLAKALMURU KN-10-006-003-003/186
(KONASAGARA) 		1510006003NRG24070220240928321 07/02/2024 MANJAMMA 1510006003WL041861 MANJAMMA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679793 MANJAMMA INDIAN OVERSEAS BANK(508541)
433 MOLAKALMURU KN-10-006-003-003/197
(KONASAGARA) 		1510006003NRG24070220240928371 07/02/2024 Thayamma 1510006003WL041865 Thayamma 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154907006 THAYAMMA INDIAN OVERSEAS BANK(508541)
434 MOLAKALMURU KN-10-006-003-003/214
(KONASAGARA) 		1510006003NRG24070220240928322 07/02/2024 PALAMMA 1510006003WL041861 PALAMMA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906882 PALAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
435 MOLAKALMURU KN-10-006-003-003/218
(KONASAGARA) 		1510006003NRG24070220240929000 07/02/2024 BORAMMA 1510006003WL041910 BORAMMA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906812 BORAMMA INDIAN OVERSEAS BANK(508541)
436 MOLAKALMURU KN-10-006-003-003/278
(KONASAGARA) 		1510006003NRG24070220240929001 07/02/2024 KAMALAMMA 1510006003WL041910 KAMALAMMA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679859 KAMALAMMA INDIAN OVERSEAS BANK(508541)
437 MOLAKALMURU KN-10-006-003-003/286
(KONASAGARA) 		1510006003NRG24070220240928395 07/02/2024 Rudraiah 1510006003WL041866 Rudraiah 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906792 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
438 MOLAKALMURU KN-10-006-003-003/307
(KONASAGARA) 		1510006003NRG24070220240928372 07/02/2024 S THIPPESHA 1510006003WL041865 S THIPPESHA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679882 S THIPPESHA INDIAN OVERSEAS BANK(508541)
439 MOLAKALMURU KN-10-006-003-003/309
(KONASAGARA) 		1510006003NRG24070220240928323 07/02/2024 suraiah 1510006003WL041861 suraiah 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154907039 SURAMMA INDIAN OVERSEAS BANK(508541)
440 MOLAKALMURU KN-10-006-003-003/327
(KONASAGARA) 		1510006003NRG24070220240929002 07/02/2024 PARVATHI 1510006003WL041910 PARVATHI 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154907050 PARVATHI INDIAN OVERSEAS BANK(508541)
441 MOLAKALMURU KN-10-006-003-003/329
(KONASAGARA) 		1510006003NRG24070220240928324 07/02/2024 LATHAMA 1510006003WL041861 LATHAMA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679836 LATHAMMA INDIAN OVERSEAS BANK(508541)
442 MOLAKALMURU KN-10-006-003-003/333
(KONASAGARA) 		1510006003NRG24070220240928325 07/02/2024 BASAMMA 1510006003WL041861 BASAMMA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679773 BASAMMA INDIAN OVERSEAS BANK(508541)
443 MOLAKALMURU KN-10-006-003-003/34
(KONASAGARA) 		1510006003NRG24070220240928373 07/02/2024 GANGAMMA 1510006003WL041865 GANGAMMA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906977 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
444 MOLAKALMURU KN-10-006-003-003/385
(KONASAGARA) 		1510006003NRG24070220240928375 07/02/2024 Parvathamma 1510006003WL041865 Parvathamma 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906847 PARVATHAMMA INDIAN OVERSEAS BANK(508541)
445 MOLAKALMURU KN-10-006-003-003/397
(KONASAGARA) 		1510006003NRG24070220240928377 07/02/2024 Karibasappa 1510006003WL041865 Karibasappa 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906884 KARIBASAPPA INDIAN OVERSEAS BANK(508541)
446 MOLAKALMURU KN-10-006-003-003/425
(KONASAGARA) 		1510006003NRG24070220240928908 07/02/2024 Papamma 1510006003WL041903 Papamma 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679666 PAPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
447 MOLAKALMURU KN-10-006-003-003/431
(KONASAGARA) 		1510006003NRG24070220240928729 07/02/2024 Bosamma 1510006003WL041891 Bosamma 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679879 BOSAMMA INDIAN OVERSEAS BANK(508541)
448 MOLAKALMURU KN-10-006-003-003/439
(KONASAGARA) 		1510006003NRG24070220240928731 07/02/2024 Obamma 1510006003WL041891 Obamma 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906916 OBAMMA INDIAN OVERSEAS BANK(508541)
449 MOLAKALMURU KN-10-006-003-003/439
(KONASAGARA) 		1510006003NRG24070220240928732 07/02/2024 SHANTHAMMA 1510006003WL041891 SHANTHAMMA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679623 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
450 MOLAKALMURU KN-10-006-003-003/458
(KONASAGARA) 		1510006003NRG24070220240928733 07/02/2024 SannaEranna 1510006003WL041891 SannaEranna 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906881 SANNA ERANNA INDIAN OVERSEAS BANK(508541)
451 MOLAKALMURU KN-10-006-003-003/462
(KONASAGARA) 		1510006003NRG24070220240928734 07/02/2024 Manjamma 1510006003WL041891 Manjamma 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154907041 MANJAMMA . INDIAN OVERSEAS BANK(508541)
452 MOLAKALMURU KN-10-006-003-003/463
(KONASAGARA) 		1510006003NRG24070220240928735 07/02/2024 Eranna 1510006003WL041891 Eranna 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906928 ERA NNA INDIAN OVERSEAS BANK(508541)
453 MOLAKALMURU KN-10-006-003-003/465
(KONASAGARA) 		1510006003NRG24070220240928736 07/02/2024 Veeresha 1510006003WL041891 Veeresha 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154907040 VEERESH . INDIAN OVERSEAS BANK(508541)
454 MOLAKALMURU KN-10-006-003-003/467
(KONASAGARA) 		1510006003NRG24070220240929004 07/02/2024 Nelajaramma 1510006003WL041910 Nelajaramma 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679667 NELAJARAMMA INDIAN OVERSEAS BANK(508541)
455 MOLAKALMURU KN-10-006-003-003/67
(KONASAGARA) 		1510006003NRG24070220240928402 07/02/2024 GURURAJA 1510006003WL041866 GURURAJA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906816 GURURAJA INDIAN OVERSEAS BANK(508541)
456 MOLAKALMURU KN-10-006-003-003/67
(KONASAGARA) 		1510006003NRG24070220240928403 07/02/2024 S Basamma 1510006003WL041866 S Basamma 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906923 . BASAMMA INDIAN OVERSEAS BANK(508541)
457 MOLAKALMURU KN-10-006-003-003/7
(KONASAGARA) 		1510006003NRG24070220240928384 07/02/2024 BORANNA 1510006003WL041865 BORANNA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679549 BORANNA INDIAN OVERSEAS BANK(508541)
458 MOLAKALMURU KN-10-006-003-003/7
(KONASAGARA) 		1510006003NRG24070220240928385 07/02/2024 SARASWATHI 1510006003WL041865 SARASWATHI 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906854 SARASWATHI INDIAN OVERSEAS BANK(508541)
459 MOLAKALMURU KN-10-006-003-003/73
(KONASAGARA) 		1510006003NRG24070220240928404 07/02/2024 Sharadamma 1510006003WL041866 Sharadamma 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906950 SHARADAMMA INDIAN OVERSEAS BANK(508541)
460 MOLAKALMURU KN-10-006-003-003/78
(KONASAGARA) 		1510006003NRG24070220240928405 07/02/2024 Kumara 1510006003WL041866 Kumara 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154907005 KUMARA INDIAN OVERSEAS BANK(508541)
461 MOLAKALMURU KN-10-006-003-003/81
(KONASAGARA) 		1510006003NRG24070220240928742 07/02/2024 PULLAIAH 1510006003WL041891 PULLAIAH 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154906949 PULLAIAH INDIAN OVERSEAS BANK(508541)
462 MOLAKALMURU KN-10-006-003-003/95
(KONASAGARA) 		1510006003NRG24070220240928745 07/02/2024 BOSANOBAIAH 1510006003WL041891 BOSANOBAIAH 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679792 BOSANA OBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
463 MOLAKALMURU KN-10-006-003-003/99
(KONASAGARA) 		1510006003NRG24070220240928386 07/02/2024 RAYAMMA 1510006003WL041865 RAYAMMA 00177 IOBA0000311 2128 2128 Processed 25/03/2024 2154679776 THIPPESWAMY B S INDIAN OVERSEAS BANK(508541)
SubTotal 910784 910784
464 MOLAKALMURU KN-10-006-003-001/849
(KONASAGARA) 		1510006003NRG24070220240928544 07/02/2024 M.H.MARANNA 1510006003WL041876 M.H.MARANNA 00177 IOBA0001664 2128 2128 Processed 25/03/2024 2154906811 Mr. MARANNA M.H. S/O HANUMANTHAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
SubTotal 2128 2128
465 MOLAKALMURU KN-10-006-003-001/1053
(KONASAGARA) 		1510006003NRG24060220240926700 07/02/2024 SARASWATHI 1510006003WL041769 SARASWATHI 00415 SBIN0040114 2128 2128 Processed 25/03/2024 2154679526 SARASWATHI INDIAN OVERSEAS BANK(508541)
466 MOLAKALMURU KN-10-006-003-001/1061
(KONASAGARA) 		1510006003NRG24070220240928530 07/02/2024 CHIKKAMMA 1510006003WL041876 CHIKKAMMA 00415 SBIN0040114 2128 2128 Processed 25/03/2024 2154679581 MRS CHIKKAMMA CHIKKAMMA STATE BANK OF INDIA(508548)
467 MOLAKALMURU KN-10-006-003-001/1062
(KONASAGARA) 		1510006003NRG24070220240928532 07/02/2024 LAKSHMI 1510006003WL041876 LAKSHMI 00415 SBIN0040114 2128 2128 Processed 25/03/2024 2154907009 MRS LAKSHMIDEVI STATE BANK OF INDIA(508548)
468 MOLAKALMURU KN-10-006-003-001/1211
(KONASAGARA) 		1510006003NRG24070220240928769 07/02/2024 THIPPAMMA 1510006003WL041895 THIPPAMMA 00415 SBIN0040114 2128 2128 Processed 25/03/2024 2154906951 MS THIPPAMMA WORANGAPPA STATE BANK OF INDIA(508548)
469 MOLAKALMURU KN-10-006-003-001/1308
(KONASAGARA) 		1510006003NRG24070220240928918 07/02/2024 SHIVAMMA 1510006003WL041904 SHIVAMMA 00415 SBIN0040114 2128 2128 Processed 25/03/2024 2154907061 MRS SHIVAMMA STATE BANK OF INDIA(508548)
470 MOLAKALMURU KN-10-006-003-001/1412
(KONASAGARA) 		1510006003NRG24070220240928988 07/02/2024 GURUSWAMY 1510006003WL041910 GURUSWAMY 00415 SBIN0040114 2128 2128 Processed 25/03/2024 2154679886 MR GURUSWAMY STATE BANK OF INDIA(508548)
471 MOLAKALMURU KN-10-006-003-001/1496
(KONASAGARA) 		1510006003NRG24060220240926877 07/02/2024 SUNITHA M R 1510006003WL041776 SUNITHA M R 00415 SBIN0040114 2128 2128 Processed 25/03/2024 2154906987 MRS SUNITHA M R STATE BANK OF INDIA(508548)
472 MOLAKALMURU KN-10-006-003-001/154
(KONASAGARA) 		1510006003NRG24070220240928940 07/02/2024 HONNAPPA 1510006003WL041905 HONNAPPA 00415 SBIN0040114 2128 2128 Processed 25/03/2024 2154906939 HONNAPPA INDIAN OVERSEAS BANK(508541)
473 MOLAKALMURU KN-10-006-003-001/154
(KONASAGARA) 		1510006003NRG24070220240928941 07/02/2024 Laksmi 1510006003WL041905 Laksmi 00415 SBIN0040114 2128 2128 Processed 25/03/2024 2154679537 LAKSHMI WO HONNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
474 MOLAKALMURU KN-10-006-003-001/1610
(KONASAGARA) 		1510006003NRG24070220240928472 07/02/2024 MAHALAKSHMI 1510006003WL041872 MAHALAKSHMI 00415 SBIN0040114 2128 2128 Processed 25/03/2024 2154679589 MRS MAHALKSHMI STATE BANK OF INDIA(508548)
475 MOLAKALMURU KN-10-006-003-001/1691
(KONASAGARA) 		1510006003NRG24070220240928847 07/02/2024 YOGESHA 1510006003WL041900 YOGESHA 00415 SBIN0040114 2128 2128 Processed 25/03/2024 2154907052 MR YOGESH SO SIDDAPPA STATE BANK OF INDIA(508548)
476 MOLAKALMURU KN-10-006-003-001/1706
(KONASAGARA) 		1510006003NRG24070220240928923 07/02/2024 J P PAPANNA 1510006003WL041904 J P PAPANNA 00415 SBIN0040114 2128 2128 Processed 25/03/2024 2154907053 MR PAPANNA JP STATE BANK OF INDIA(508548)
477 MOLAKALMURU KN-10-006-003-001/1711
(KONASAGARA) 		1510006003NRG24070220240928461 07/02/2024 Rathnamma M 1510006003WL041871 Rathnamma M 00415 SBIN0040114 2128 2128 Processed 25/03/2024 2154679835 MRS RATHNAMMA M STATE BANK OF INDIA(508548)
478 MOLAKALMURU KN-10-006-003-001/1969
(KONASAGARA) 		1510006003NRG24070220240928417 07/02/2024 Bommakka 1510006003WL041868 Bommakka 00415 SBIN0040114 2128 2128 Processed 25/03/2024 2154679598 MRS BOMMAKKA STATE BANK OF INDIA(508548)
479 MOLAKALMURU KN-10-006-003-001/1982
(KONASAGARA) 		1510006003NRG24070220240928437 07/02/2024 Manjula 1510006003WL041869 Manjula 00415 SBIN0040114 2128 2128 Processed 25/03/2024 2154679867 MANJULA CANARA BANK(508532)
480 MOLAKALMURU KN-10-006-003-001/1982
(KONASAGARA) 		1510006003NRG24070220240928436 07/02/2024 Umesha T M 1510006003WL041869 Umesha T M 00415 SBIN0040114 2128 2128 Processed 25/03/2024 2154679705 UMESHA T M CANARA BANK(508532)
481 MOLAKALMURU KN-10-006-003-001/2004
(KONASAGARA) 		1510006003NRG24070220240928784 07/02/2024 Shanthakumara T P 1510006003WL041895 Shanthakumara T P 00415 SBIN0040114 2128 2128 Processed 25/03/2024 2154679548 MR SHANTHAKUMAR T P STATE BANK OF INDIA(508548)
482 MOLAKALMURU KN-10-006-003-001/2015
(KONASAGARA) 		1510006003NRG24070220240928292 07/02/2024 Nagamma 1510006003WL041858 Nagamma 00415 SBIN0040114 2128 2128 Processed 25/03/2024 2154679528 MRS NAGAMMA T STATE BANK OF INDIA(508548)
483 MOLAKALMURU KN-10-006-003-001/2082
(KONASAGARA) 		1510006003NRG24070220240928755 07/02/2024 PAPANNA YD 1510006003WL041893 PAPANNA YD 00415 SBIN0040114 2128 2128 Processed 25/03/2024 2154679712 MR Y D PAPANNA STATE BANK OF INDIA(508548)
484 MOLAKALMURU KN-10-006-003-001/2115
(KONASAGARA) 		1510006003NRG24060220240927174 07/02/2024 S JAYANNA 1510006003WL041785 S JAYANNA 00415 SBIN0040114 2128 2128 Processed 25/03/2024 2154679620 MR JAYANNA S STATE BANK OF INDIA(508548)
485 MOLAKALMURU KN-10-006-003-001/2152
(KONASAGARA) 		1510006003NRG24070220240928927 07/02/2024 LALITHAMMA 1510006003WL041904 LALITHAMMA 00415 SBIN0040114 2128 2128 Processed 25/03/2024 2154679673 MRS LALITHAMMA STATE BANK OF INDIA(508548)
486 MOLAKALMURU KN-10-006-003-001/2155
(KONASAGARA) 		1510006003NRG24070220240928445 07/02/2024 UMADEVI 1510006003WL041870 UMADEVI 00415 SBIN0040114 2128 2128 Processed 25/03/2024 2154679708 Ms. UMALAXMAMMA B YANE.UMADEVI.V. W/O M CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
487 MOLAKALMURU KN-10-006-003-001/2175
(KONASAGARA) 		1510006003NRG24070220240928651 07/02/2024 LAKSHMI J 1510006003WL041882 LAKSHMI J 00415 SBIN0040114 2128 2128 Processed 25/03/2024 2154679714 MISS LAKSHMI J STATE BANK OF INDIA(508548)
488 MOLAKALMURU KN-10-006-003-001/2218
(KONASAGARA) 		1510006003NRG24070220240928899 07/02/2024 MAHANTHESHWARAPPA 1510006003WL041903 MAHANTHESHWARAPPA 00415 SBIN0040114 2128 2128 Processed 25/03/2024 2154679539 Mr. MAHANTESHWARAPPA .T S/O THATHANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
489 MOLAKALMURU KN-10-006-003-001/2246
(KONASAGARA) 		1510006003NRG24070220240928492 07/02/2024 RUDRAMUNI T 1510006003WL041873 RUDRAMUNI T 00415 SBIN0040114 2128 2128 Processed 25/03/2024 2154679660 MR RUDRAMUNI T STATE BANK OF INDIA(508548)
490 MOLAKALMURU KN-10-006-003-001/395
(KONASAGARA) 		1510006003NRG24070220240928499 07/02/2024 MALLIKARJUNAIAH K B 1510006003WL041873 MALLIKARJUNAIAH K B 00415 SBIN0040114 2128 2128 Processed 25/03/2024 2154906954 K B MALLIKARJUNA INDIAN OVERSEAS BANK(508541)
491 MOLAKALMURU KN-10-006-003-001/597
(KONASAGARA) 		1510006003NRG24060220240926893 07/02/2024 BORAMMA 1510006003WL041776 BORAMMA 00415 SBIN0040114 2128 2128 Processed 25/03/2024 2154679536 Ms. BORAKKA W/O HONNURAPPA K CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
492 MOLAKALMURU KN-10-006-003-001/628
(KONASAGARA) 		1510006003NRG24070220240928302 07/02/2024 RATHNAMMA 1510006003WL041858 RATHNAMMA 00415 SBIN0040114 2128 2128 Processed 25/03/2024 2154679622 MRS RATHANAMMA STATE BANK OF INDIA(508548)
493 MOLAKALMURU KN-10-006-003-001/708
(KONASAGARA) 		1510006003NRG24070220240928503 07/02/2024 Obamma 1510006003WL041873 Obamma 00415 SBIN0040114 2128 2128 Processed 25/03/2024 2154907008 MR OBAMMA WO NAGARAJA STATE BANK OF INDIA(508548)
494 MOLAKALMURU KN-10-006-003-001/839
(KONASAGARA) 		1510006003NRG24060220240926713 07/02/2024 S. ROOPA 1510006003WL041770 S. ROOPA 00415 SBIN0040114 2128 2128 Processed 25/03/2024 2154907010 ROOPA S CANARA BANK(508532)
495 MOLAKALMURU KN-10-006-003-001/86
(KONASAGARA) 		1510006003NRG24060220240926757 07/02/2024 Nagarathanmma 1510006003WL041774 Nagarathanmma 00415 SBIN0040114 2128 2128 Processed 25/03/2024 2154679619 MRS NAGARATHNAMMA NAGARATHNAMMA STATE BANK OF INDIA(508548)
496 MOLAKALMURU KN-10-006-003-001/919
(KONASAGARA) 		1510006003NRG24060220240926759 07/02/2024 JAYAMMA 1510006003WL041774 JAYAMMA 00415 SBIN0040114 2128 2128 Processed 25/03/2024 2154907028 JAYAMMA INDIAN OVERSEAS BANK(508541)
497 MOLAKALMURU KN-10-006-003-001/953
(KONASAGARA) 		1510006003NRG24070220240928671 07/02/2024 SHANTHAMMA J 1510006003WL041884 SHANTHAMMA J 00415 SBIN0040114 2128 2128 Processed 25/03/2024 2154679596 MRS SHANTHAMMA J STATE BANK OF INDIA(508548)
498 MOLAKALMURU KN-10-006-003-002/301
(KONASAGARA) 		1510006003NRG24070220240928508 07/02/2024 SHIVALINGAPPA H 1510006003WL041874 SHIVALINGAPPA H 00415 SBIN0040114 2128 2128 Processed 25/03/2024 2154679586 MR SHIVALINGAPPA H STATE BANK OF INDIA(508548)
499 MOLAKALMURU KN-10-006-003-002/400
(KONASAGARA) 		1510006003NRG24070220240928824 07/02/2024 H Thippeswamy 1510006003WL041898 H Thippeswamy 00415 SBIN0040114 2128 2128 Processed 25/03/2024 2154907020 Mr. H THIPPESWAMY S/O HANUMANTHAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
500 MOLAKALMURU KN-10-006-003-002/469
(KONASAGARA) 		1510006003NRG24070220240928812 07/02/2024 NIRMALA 1510006003WL041897 NIRMALA 00415 SBIN0040114 2128 2128 Processed 25/03/2024 2154679587 MRS NIRMALA STATE BANK OF INDIA(508548)
501 MOLAKALMURU KN-10-006-003-002/67
(KONASAGARA) 		1510006003NRG24070220240928453 07/02/2024 MEGHARAJA T 1510006003WL041870 MEGHARAJA T 00415 SBIN0040114 2128 2128 Processed 25/03/2024 2154679607 MR MEGHARAJA T STATE BANK OF INDIA(508548)
502 MOLAKALMURU KN-10-006-003-003/137
(KONASAGARA) 		1510006003NRG24070220240928388 07/02/2024 Lakshmi 1510006003WL041866 Lakshmi 00415 SBIN0040114 2128 2128 Processed 25/03/2024 2154679544 MRS LAKSHMI STATE BANK OF INDIA(508548)
503 MOLAKALMURU KN-10-006-003-003/137
(KONASAGARA) 		1510006003NRG24070220240928389 07/02/2024 Suramma 1510006003WL041866 Suramma 00415 SBIN0040114 2128 2128 Processed 25/03/2024 2154906994 Mrs. SURAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 MOLAKALMURU KN-10-006-003-003/156
(KONASAGARA) 		1510006003NRG24070220240928391 07/02/2024 RUPA 1510006003WL041866 RUPA 00415 SBIN0040114 2128 2128 Processed 25/03/2024 2154907069 MRS RUPA STATE BANK OF INDIA(508548)
505 MOLAKALMURU KN-10-006-003-003/170
(KONASAGARA) 		1510006003NRG24070220240928393 07/02/2024 Bhagyamma 1510006003WL041866 Bhagyamma 00415 SBIN0040114 2128 2128 Processed 25/03/2024 2154907004 MRS BHAGYAMMA BHAGYAMMA STATE BANK OF INDIA(508548)
506 MOLAKALMURU KN-10-006-003-003/307
(KONASAGARA) 		1510006003NRG24070220240928286 07/02/2024 Sannapapaiah 1510006003WL041857 Sannapapaiah 00415 SBIN0040114 2128 2128 Processed 25/03/2024 2154907057 MR SANNAPAPAIAH SO CHINPAPAIAH STATE BANK OF INDIA(508548)
507 MOLAKALMURU KN-10-006-003-003/385
(KONASAGARA) 		1510006003NRG24070220240928376 07/02/2024 P N MANJAMMA 1510006003WL041865 P N MANJAMMA 00415 SBIN0040114 2128 2128 Processed 25/03/2024 2154679663 MRS P N MANJAMMA STATE BANK OF INDIA(508548)
508 MOLAKALMURU KN-10-006-003-003/430
(KONASAGARA) 		1510006003NRG24070220240928398 07/02/2024 Obamma 1510006003WL041866 Obamma 00415 SBIN0040114 2128 2128 Processed 25/03/2024 2154907003 MS OBAMMA OBAMMA STATE BANK OF INDIA(508548)
509 MOLAKALMURU KN-10-006-003-003/430
(KONASAGARA) 		1510006003NRG24070220240928397 07/02/2024 Rudrammanahally papaiah 1510006003WL041866 Rudrammanahally papaiah 00415 SBIN0040114 2128 2128 Processed 25/03/2024 2154907002 MR RUDRAMMANAHALLIPAPAYYA STATE BANK OF INDIA(508548)
510 MOLAKALMURU KN-10-006-003-003/435
(KONASAGARA) 		1510006003NRG24070220240928730 07/02/2024 Thippeswamy 1510006003WL041891 Thippeswamy 00415 SBIN0040114 2128 2128 Processed 25/03/2024 2154907047 THIPPESWAMY CANARA BANK(508532)
511 MOLAKALMURU KN-10-006-003-003/453
(KONASAGARA) 		1510006003NRG24070220240928379 07/02/2024 Papaiah D P 1510006003WL041865 Papaiah D P 00415 SBIN0040114 2128 2128 Processed 25/03/2024 2154907058 MR PAPAIAH DP STATE BANK OF INDIA(508548)
512 MOLAKALMURU KN-10-006-003-003/453
(KONASAGARA) 		1510006003NRG24070220240928380 07/02/2024 Sannapapamma 1510006003WL041865 Sannapapamma 00415 SBIN0040114 2128 2128 Processed 25/03/2024 2154907059 MRS SANNA PAPAMMA STATE BANK OF INDIA(508548)
513 MOLAKALMURU KN-10-006-003-003/469
(KONASAGARA) 		1510006003NRG24070220240928737 07/02/2024 Gundaiah 1510006003WL041891 Gundaiah 00415 SBIN0040114 2128 2128 Processed 25/03/2024 2154679839 MR GUNDAYYA GUNDAYYA STATE BANK OF INDIA(508548)
514 MOLAKALMURU KN-10-006-003-003/476
(KONASAGARA) 		1510006003NRG24070220240928399 07/02/2024 Marakka 1510006003WL041866 Marakka 00415 SBIN0040114 2128 2128 Processed 25/03/2024 2154679585 MS MARAKKA MARAKKA STATE BANK OF INDIA(508548)
515 MOLAKALMURU KN-10-006-003-003/78
(KONASAGARA) 		1510006003NRG24070220240928406 07/02/2024 Geetha 1510006003WL041866 Geetha 00415 SBIN0040114 2128 2128 Processed 25/03/2024 2154907015 . GEETHAMMA INDIAN OVERSEAS BANK(508541)
516 MOLAKALMURU KN-10-006-003-003/81
(KONASAGARA) 		1510006003NRG24070220240928743 07/02/2024 BASAMMA 1510006003WL041891 BASAMMA 00415 SBIN0040114 2128 2128 Processed 25/03/2024 2154907065 MRS BASAMMA P STATE BANK OF INDIA(508548)
517 MOLAKALMURU KN-10-006-003-003/83
(KONASAGARA) 		1510006003NRG24070220240928744 07/02/2024 VIJAYAKUMARA C 1510006003WL041891 VIJAYAKUMARA C 00415 SBIN0040114 2128 2128 Processed 25/03/2024 2154907044 MR VIJAYKUMAR C STATE BANK OF INDIA(508548)
518 MOLAKALMURU KN-10-006-003-003/99
(KONASAGARA) 		1510006003NRG24070220240928387 07/02/2024 SAMPATH KUMAR T 1510006003WL041865 SAMPATH KUMAR T 00415 SBIN0040114 2128 2128 Processed 25/03/2024 2154907071 MR T SAMPATH KUMAR STATE BANK OF INDIA(508548)
SubTotal 114912 114912
519 MOLAKALMURU KN-10-006-003-001/1757
(KONASAGARA) 		1510006003NRG24070220240928892 07/02/2024 GANGAMMA 1510006003WL041903 GANGAMMA 00522 CNRB000PGB1 2128 2128 Processed 25/03/2024 2154906935 GANGAMMA CANARA BANK(508532)
SubTotal 2128 2128
520 MOLAKALMURU KN-10-006-003-002/161
(KONASAGARA) 		1510006003NRG24070220240928696 07/02/2024 SHIVALINGAMMA 1510006003WL041887 SHIVALINGAMMA 00652 PKGB0010749 2128 2128 Processed 25/03/2024 2154679625 SHIVALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2128 2128
521 MOLAKALMURU KN-10-006-003-001/2034
(KONASAGARA) 		1510006003NRG24070220240928294 07/02/2024 BASAPPA D K 1510006003WL041858 BASAPPA D K 00652 PKGB0010750 2128 2128 Processed 25/03/2024 2154679869 BASAPPA D K SO KOLLARAPPA D PRAGATHI KRISHNA GRAMIN BANK (607389)
522 MOLAKALMURU KN-10-006-003-001/2053
(KONASAGARA) 		1510006003NRG24070220240928724 07/02/2024 Ramamurthy 1510006003WL041890 Ramamurthy 00652 PKGB0010750 2128 2128 Processed 25/03/2024 2154679632 RAMAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
523 MOLAKALMURU KN-10-006-003-001/2134
(KONASAGARA) 		1510006003NRG24070220240928790 07/02/2024 ROJAMMA 1510006003WL041895 ROJAMMA 00652 PKGB0010750 2128 2128 Processed 25/03/2024 2154906933 ROJAMMA R PRAGATHI KRISHNA GRAMIN BANK (607389)
524 MOLAKALMURU KN-10-006-003-001/2168
(KONASAGARA) 		1510006003NRG24070220240928422 07/02/2024 PALAMMA 1510006003WL041868 PALAMMA 00652 PKGB0010750 2128 2128 Processed 25/03/2024 2154679636 PALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
525 MOLAKALMURU KN-10-006-003-001/2169
(KONASAGARA) 		1510006003NRG24070220240928443 07/02/2024 PRAKASHA G 1510006003WL041869 PRAKASHA G 00652 PKGB0010750 2128 2128 Processed 25/03/2024 2154906930 PRAKASHA G PRAGATHI KRISHNA GRAMIN BANK (607389)
526 MOLAKALMURU KN-10-006-003-001/2170
(KONASAGARA) 		1510006003NRG24070220240928447 07/02/2024 BORAMMA 1510006003WL041870 BORAMMA 00652 PKGB0010750 2128 2128 Processed 25/03/2024 2154679634 BORAMMA CANARA BANK(508532)
527 MOLAKALMURU KN-10-006-003-001/2170
(KONASAGARA) 		1510006003NRG24070220240928446 07/02/2024 NAGESHA T 1510006003WL041870 NAGESHA T 00652 PKGB0010750 2128 2128 Processed 25/03/2024 2154679635 NAGESHA T PRAGATHI KRISHNA GRAMIN BANK (607389)
528 MOLAKALMURU KN-10-006-003-001/553
(KONASAGARA) 		1510006003NRG24070220240928574 07/02/2024 REVANNA 1510006003WL041880 REVANNA 00652 PKGB0010750 2128 2128 Processed 25/03/2024 2154906932 REVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
529 MOLAKALMURU KN-10-006-003-001/692
(KONASAGARA) 		1510006003NRG24060220240926738 07/02/2024 GURAMMA 1510006003WL041773 GURAMMA 00652 PKGB0010750 1216 1216 Processed 25/03/2024 2154679624 GURAMMA CANARA BANK(508532)
530 MOLAKALMURU KN-10-006-003-001/725
(KONASAGARA) 		1510006003NRG24060220240926755 07/02/2024 JAYAMMA 1510006003WL041774 JAYAMMA 00652 PKGB0010750 2128 2128 Processed 25/03/2024 2154679628 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
531 MOLAKALMURU KN-10-006-003-002/458
(KONASAGARA) 		1510006003NRG24070220240928806 07/02/2024 ALAVELAMMA 1510006003WL041897 ALAVELAMMA 00652 PKGB0010750 2128 2128 Processed 25/03/2024 2154679626 ALAVELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
532 MOLAKALMURU KN-10-006-003-002/466
(KONASAGARA) 		1510006003NRG24070220240928810 07/02/2024 LAKSHMAKKA 1510006003WL041897 LAKSHMAKKA 00652 PKGB0010750 2128 2128 Processed 25/03/2024 2154679630 LAKSHMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
533 MOLAKALMURU KN-10-006-003-002/62
(KONASAGARA) 		1510006003NRG24070220240928452 07/02/2024 ESHWARAMMA 1510006003WL041870 ESHWARAMMA 00652 PKGB0010750 2128 2128 Processed 25/03/2024 2154679827 ESWARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
534 MOLAKALMURU KN-10-006-003-003/10
(KONASAGARA) 		1510006003NRG24070220240928316 07/02/2024 THIPPESWAMY C 1510006003WL041860 THIPPESWAMY C 00652 PKGB0010750 2128 2128 Processed 25/03/2024 2154679637 THIPPESWAMY C PRAGATHI KRISHNA GRAMIN BANK (607389)
535 MOLAKALMURU KN-10-006-003-003/107
(KONASAGARA) 		1510006003NRG24070220240928317 07/02/2024 NAGENDRAMMA 1510006003WL041860 NAGENDRAMMA 00652 PKGB0010750 2128 2128 Processed 25/03/2024 2154679629 NAGENDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
536 MOLAKALMURU KN-10-006-003-003/40
(KONASAGARA) 		1510006003NRG24070220240928378 07/02/2024 LAKSHMI 1510006003WL041865 LAKSHMI 00652 PKGB0010750 2128 2128 Processed 25/03/2024 2154679627 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
537 MOLAKALMURU KN-10-006-003-003/468
(KONASAGARA) 		1510006003NRG24070220240929005 07/02/2024 Thippeswamy 1510006003WL041910 Thippeswamy 00652 PKGB0010750 2128 2128 Processed 25/03/2024 2154679631 THIPPESWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
538 MOLAKALMURU KN-10-006-003-003/508
(KONASAGARA) 		1510006003NRG24070220240928400 07/02/2024 HANUMANTHAPPA 1510006003WL041866 HANUMANTHAPPA 00652 PKGB0010750 2128 2128 Processed 25/03/2024 2154906981 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
539 MOLAKALMURU KN-10-006-003-003/508
(KONASAGARA) 		1510006003NRG24070220240928401 07/02/2024 SURAMMA 1510006003WL041866 SURAMMA 00652 PKGB0010750 2128 2128 Processed 25/03/2024 2154679583 SURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
540 MOLAKALMURU KN-10-006-003-003/531
(KONASAGARA) 		1510006003NRG24070220240928741 07/02/2024 SUNITHA 1510006003WL041891 SUNITHA 00652 PKGB0010750 2128 2128 Processed 25/03/2024 2154679633 J SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 41648 41648
541 MOLAKALMURU KN-10-006-003-001/1073
(KONASAGARA) 		1510006003NRG24070220240928711 07/02/2024 KOLLARAPPA 1510006003WL041888 KOLLARAPPA 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154679873 KOLLARAPPA INDIAN OVERSEAS BANK(508541)
542 MOLAKALMURU KN-10-006-003-001/1079
(KONASAGARA) 		1510006003NRG24070220240928644 07/02/2024 Neelamma 1510006003WL041882 Neelamma 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154906912 NEELAMMA WO CHANDRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
543 MOLAKALMURU KN-10-006-003-001/1085
(KONASAGARA) 		1510006003NRG24070220240928534 07/02/2024 GANGAMMA 1510006003WL041876 GANGAMMA 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154906889 GANGAMMA WO MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
544 MOLAKALMURU KN-10-006-003-001/1155
(KONASAGARA) 		1510006003NRG24070220240928910 07/02/2024 SANNAPAPAMMA 1510006003WL041904 SANNAPAPAMMA 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154906873 SANNAPAPAMMA WO CHANDRANNA S PRAGATHI KRISHNA GRAMIN BANK (607389)
545 MOLAKALMURU KN-10-006-003-001/1183
(KONASAGARA) 		1510006003NRG24070220240928720 07/02/2024 Nagarathna 1510006003WL041889 Nagarathna 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154679694 NAGARATHNA K PRAGATHI KRISHNA GRAMIN BANK (607389)
546 MOLAKALMURU KN-10-006-003-001/1200
(KONASAGARA) 		1510006003NRG24070220240928304 07/02/2024 THIPPERUDRAPPA 1510006003WL041859 THIPPERUDRAPPA 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154679680 Mr. THIPPERUDRAPPA S/O PAPAJJA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
547 MOLAKALMURU KN-10-006-003-001/1276
(KONASAGARA) 		1510006003NRG24070220240928983 07/02/2024 SANCHALAKSHMI 1510006003WL041910 SANCHALAKSHMI 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154679572 SANCHALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
548 MOLAKALMURU KN-10-006-003-001/1306
(KONASAGARA) 		1510006003NRG24070220240928747 07/02/2024 Renukamma 1510006003WL041892 Renukamma 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154906894 RENUKAMMA WO RAMACHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
549 MOLAKALMURU KN-10-006-003-001/1307
(KONASAGARA) 		1510006003NRG24070220240928916 07/02/2024 CHANDRANNA 1510006003WL041904 CHANDRANNA 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154906870 CHANDRAPPA D SO DHANANJAY PRAGATHI KRISHNA GRAMIN BANK (607389)
550 MOLAKALMURU KN-10-006-003-001/1511
(KONASAGARA) 		1510006003NRG24070220240928717 07/02/2024 JALAJAKSHI 1510006003WL041888 JALAJAKSHI 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154679775 JALAJAKSHI WO MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
551 MOLAKALMURU KN-10-006-003-001/1517
(KONASAGARA) 		1510006003NRG24070220240928775 07/02/2024 Ningamma 1510006003WL041895 Ningamma 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154679819 NINGAMMA INDIAN OVERSEAS BANK(508541)
552 MOLAKALMURU KN-10-006-003-001/1521
(KONASAGARA) 		1510006003NRG24060220240927165 07/02/2024 NIJALINGAPPA 1510006003WL041785 NIJALINGAPPA 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154679815 NIJALINGAPPA S R PRAGATHI KRISHNA GRAMIN BANK (607389)
553 MOLAKALMURU KN-10-006-003-001/1568
(KONASAGARA) 		1510006003NRG24070220240928837 07/02/2024 REKHA 1510006003WL041899 REKHA 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154679672 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
554 MOLAKALMURU KN-10-006-003-001/1570
(KONASAGARA) 		1510006003NRG24070220240928750 07/02/2024 YASHODAMMA 1510006003WL041892 YASHODAMMA 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154679688 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
555 MOLAKALMURU KN-10-006-003-001/1602
(KONASAGARA) 		1510006003NRG24070220240928410 07/02/2024 ANNAPURNAMMA 1510006003WL041867 ANNAPURNAMMA 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154906906 ANNAPURNAMMA INDIAN OVERSEAS BANK(508541)
556 MOLAKALMURU KN-10-006-003-001/1602
(KONASAGARA) 		1510006003NRG24070220240928409 07/02/2024 JAYANNA 1510006003WL041867 JAYANNA 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154906903 Mr. JAYANNA S/O SANNA GURAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
557 MOLAKALMURU KN-10-006-003-001/1640
(KONASAGARA) 		1510006003NRG24070220240928475 07/02/2024 MANJAMMA 1510006003WL041873 MANJAMMA 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154906855 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
558 MOLAKALMURU KN-10-006-003-001/1727
(KONASAGARA) 		1510006003NRG24070220240928462 07/02/2024 ERANNA 1510006003WL041871 ERANNA 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154907067 ERANNA SO EDDULA BOMMAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
559 MOLAKALMURU KN-10-006-003-001/1737
(KONASAGARA) 		1510006003NRG24070220240928542 07/02/2024 U THIPPESHI 1510006003WL041876 U THIPPESHI 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154907035 THIPPESHA KARNATAKA BANK LTD(607270)
560 MOLAKALMURU KN-10-006-003-001/1766
(KONASAGARA) 		1510006003NRG24070220240928464 07/02/2024 GURUSHANTHAMMA 1510006003WL041871 GURUSHANTHAMMA 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154679783 GURUSHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
561 MOLAKALMURU KN-10-006-003-001/1823
(KONASAGARA) 		1510006003NRG24070220240928776 07/02/2024 Rudramuni 1510006003WL041895 Rudramuni 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154679644 RUDRAMUNI SO SANNATHIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
562 MOLAKALMURU KN-10-006-003-001/1823
(KONASAGARA) 		1510006003NRG24070220240928777 07/02/2024 Thippamma 1510006003WL041895 Thippamma 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154679695 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
563 MOLAKALMURU KN-10-006-003-001/1972
(KONASAGARA) 		1510006003NRG24060220240926704 07/02/2024 Vina P H 1510006003WL041770 Vina P H 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154906897 VINA P H PRAGATHI KRISHNA GRAMIN BANK (607389)
564 MOLAKALMURU KN-10-006-003-001/1973
(KONASAGARA) 		1510006003NRG24060220240926705 07/02/2024 Guramma 1510006003WL041770 Guramma 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154679696 GURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
565 MOLAKALMURU KN-10-006-003-001/2004
(KONASAGARA) 		1510006003NRG24070220240928785 07/02/2024 Pushpavathi M 1510006003WL041895 Pushpavathi M 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154679698 PUSHPAVATHI M PRAGATHI KRISHNA GRAMIN BANK (607389)
566 MOLAKALMURU KN-10-006-003-001/2011
(KONASAGARA) 		1510006003NRG24070220240928895 07/02/2024 Sathyamma 1510006003WL041903 Sathyamma 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154679640 SATHYAMMA WO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
567 MOLAKALMURU KN-10-006-003-001/2014
(KONASAGARA) 		1510006003NRG24070220240928289 07/02/2024 Anjaneya 1510006003WL041858 Anjaneya 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154906911 ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
568 MOLAKALMURU KN-10-006-003-001/2014
(KONASAGARA) 		1510006003NRG24070220240928290 07/02/2024 Sharadamma 1510006003WL041858 Sharadamma 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154906899 SHARADHAMMA INDIAN OVERSEAS BANK(508541)
569 MOLAKALMURU KN-10-006-003-001/2015
(KONASAGARA) 		1510006003NRG24070220240928291 07/02/2024 Hanumanthappa 1510006003WL041858 Hanumanthappa 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154906907 HANUMANTHAPPA D PRAGATHI KRISHNA GRAMIN BANK (607389)
570 MOLAKALMURU KN-10-006-003-001/2030
(KONASAGARA) 		1510006003NRG24070220240928649 07/02/2024 Mangalamma 1510006003WL041882 Mangalamma 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154906876 MANGALAMMA INDIAN OVERSEAS BANK(508541)
571 MOLAKALMURU KN-10-006-003-001/2033
(KONASAGARA) 		1510006003NRG24070220240928851 07/02/2024 LAKSHMAKKA 1510006003WL041900 LAKSHMAKKA 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154679685 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
572 MOLAKALMURU KN-10-006-003-001/2035
(KONASAGARA) 		1510006003NRG24070220240928563 07/02/2024 PALAYYA N 1510006003WL041880 PALAYYA N 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154679520 PALAYYA N SO NINGAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
573 MOLAKALMURU KN-10-006-003-001/2037
(KONASAGARA) 		1510006003NRG24070220240928688 07/02/2024 GANGAMMA 1510006003WL041886 GANGAMMA 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154906879 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
574 MOLAKALMURU KN-10-006-003-001/2052
(KONASAGARA) 		1510006003NRG24070220240928657 07/02/2024 NETRAVATHI R 1510006003WL041884 NETRAVATHI R 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154679733 NETRAVATHI R A WO E MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
575 MOLAKALMURU KN-10-006-003-001/2059
(KONASAGARA) 		1510006003NRG24070220240928788 07/02/2024 Sunitha 1510006003WL041895 Sunitha 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154679700 SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
576 MOLAKALMURU KN-10-006-003-001/2081
(KONASAGARA) 		1510006003NRG24070220240928486 07/02/2024 PARVATHAMMA 1510006003WL041873 PARVATHAMMA 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154906842 PARVATHAMMA WO OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
577 MOLAKALMURU KN-10-006-003-001/2116
(KONASAGARA) 		1510006003NRG24070220240928546 07/02/2024 M NAGARAJA 1510006003WL041877 M NAGARAJA 00652 PKGB0010957 1824 1824 Processed 25/03/2024 2154679580 MR NAGARAJA M STATE BANK OF INDIA(508548)
578 MOLAKALMURU KN-10-006-003-001/2116
(KONASAGARA) 		1510006003NRG24070220240928547 07/02/2024 SAVITHA K 1510006003WL041877 SAVITHA K 00652 PKGB0010957 1824 1824 Processed 25/03/2024 2154679579 SAVITHA K WO M NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
579 MOLAKALMURU KN-10-006-003-001/2119
(KONASAGARA) 		1510006003NRG24070220240928897 07/02/2024 SHIVANNA G 1510006003WL041903 SHIVANNA G 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154679638 Mr. SHIVANNA G. S/O THIPPANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
580 MOLAKALMURU KN-10-006-003-001/2136
(KONASAGARA) 		1510006003NRG24060220240926711 07/02/2024 VEDAVATHI 1510006003WL041770 VEDAVATHI 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154679612 VEDAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
581 MOLAKALMURU KN-10-006-003-001/2169
(KONASAGARA) 		1510006003NRG24070220240928758 07/02/2024 ROOPAMMA 1510006003WL041894 ROOPAMMA 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154679643 ROOPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
582 MOLAKALMURU KN-10-006-003-001/2176
(KONASAGARA) 		1510006003NRG24070220240928487 07/02/2024 KUNTYAGALA PAPANNA 1510006003WL041873 KUNTYAGALA PAPANNA 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154679704 KUNTYAGALA PAPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
583 MOLAKALMURU KN-10-006-003-001/2177
(KONASAGARA) 		1510006003NRG24070220240928658 07/02/2024 MALLIKARJUNA M C 1510006003WL041884 MALLIKARJUNA M C 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154679703 MALLIKARJUNA M C PRAGATHI KRISHNA GRAMIN BANK (607389)
584 MOLAKALMURU KN-10-006-003-001/2178
(KONASAGARA) 		1510006003NRG24070220240928757 07/02/2024 LAVANYA 1510006003WL041893 LAVANYA 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154907036 LAVANYA PRAGATHI KRISHNA GRAMIN BANK (607389)
585 MOLAKALMURU KN-10-006-003-001/2178
(KONASAGARA) 		1510006003NRG24070220240928756 07/02/2024 THIPPESHA T 1510006003WL041893 THIPPESHA T 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154907038 THIPPESH T PRAGATHI KRISHNA GRAMIN BANK (607389)
586 MOLAKALMURU KN-10-006-003-001/2179
(KONASAGARA) 		1510006003NRG24070220240928489 07/02/2024 JAYAMMA 1510006003WL041873 JAYAMMA 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154679645 JAYAMMA WO MAHANTHESHA B PRAGATHI KRISHNA GRAMIN BANK (607389)
587 MOLAKALMURU KN-10-006-003-001/2183
(KONASAGARA) 		1510006003NRG24060220240927175 07/02/2024 ASHOKA B K 1510006003WL041785 ASHOKA B K 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154679527 ASHOKA B K SO KRISHNAMURTHY B PRAGATHI KRISHNA GRAMIN BANK (607389)
588 MOLAKALMURU KN-10-006-003-001/221
(KONASAGARA) 		1510006003NRG24070220240928565 07/02/2024 VISHALAKSHI T 1510006003WL041880 VISHALAKSHI T 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154679540 VISHALAKSHI T PRAGATHI KRISHNA GRAMIN BANK (607389)
589 MOLAKALMURU KN-10-006-003-001/2214
(KONASAGARA) 		1510006003NRG24070220240928929 07/02/2024 HULEPPA 1510006003WL041904 HULEPPA 00652 PKGB0010957 1824 1824 Processed 25/03/2024 2154679670 HULEPPA SO JOLLU BOMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
590 MOLAKALMURU KN-10-006-003-001/2214
(KONASAGARA) 		1510006003NRG24070220240928930 07/02/2024 MALLAMMA 1510006003WL041904 MALLAMMA 00652 PKGB0010957 1824 1824 Processed 25/03/2024 2154906936 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
591 MOLAKALMURU KN-10-006-003-001/2229
(KONASAGARA) 		1510006003NRG24070220240928760 07/02/2024 THANUJAMMA E 1510006003WL041894 THANUJAMMA E 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154679613 THANUJAMMA E PRAGATHI KRISHNA GRAMIN BANK (607389)
592 MOLAKALMURU KN-10-006-003-001/2269
(KONASAGARA) 		1510006003NRG24070220240928763 07/02/2024 JYOTHI 1510006003WL041894 JYOTHI 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154907073 JYOTHI WO LOKESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
593 MOLAKALMURU KN-10-006-003-001/2279
(KONASAGARA) 		1510006003NRG24060220240926883 07/02/2024 KUMMARI SUNITHA 1510006003WL041776 KUMMARI SUNITHA 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154679718 KUMMARI SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
594 MOLAKALMURU KN-10-006-003-001/2305
(KONASAGARA) 		1510006003NRG24060220240927176 07/02/2024 ROHINI 1510006003WL041785 ROHINI 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154679668 ROHINI WO GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
595 MOLAKALMURU KN-10-006-003-001/2310
(KONASAGARA) 		1510006003NRG24070220240928306 07/02/2024 SRINIVASA T 1510006003WL041859 SRINIVASA T 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154679658 SRINIVASA T PRAGATHI KRISHNA GRAMIN BANK (607389)
596 MOLAKALMURU KN-10-006-003-001/2312
(KONASAGARA) 		1510006003NRG24070220240928766 07/02/2024 MANJUNATHA S 1510006003WL041894 MANJUNATHA S 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154679683 MANJUNATHA S SO SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
597 MOLAKALMURU KN-10-006-003-001/2313
(KONASAGARA) 		1510006003NRG24070220240928767 07/02/2024 MANJAMMA 1510006003WL041894 MANJAMMA 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154679616 MANJAMMA WO GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
598 MOLAKALMURU KN-10-006-003-001/232
(KONASAGARA) 		1510006003NRG24070220240928690 07/02/2024 RATHNAMMA 1510006003WL041886 RATHNAMMA 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154679686 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
599 MOLAKALMURU KN-10-006-003-001/2325
(KONASAGARA) 		1510006003NRG24070220240928566 07/02/2024 CHANNAMMA 1510006003WL041880 CHANNAMMA 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154906883 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
600 MOLAKALMURU KN-10-006-003-001/2325
(KONASAGARA) 		1510006003NRG24070220240928568 07/02/2024 NAGARAJA N 1510006003WL041880 NAGARAJA N 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154679693 NAGARAJA N PRAGATHI KRISHNA GRAMIN BANK (607389)
601 MOLAKALMURU KN-10-006-003-001/2327
(KONASAGARA) 		1510006003NRG24060220240927177 07/02/2024 RENUKA M 1510006003WL041785 RENUKA M 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154907037 RENUKA M WO THIPPESWAMY K PRAGATHI KRISHNA GRAMIN BANK (607389)
602 MOLAKALMURU KN-10-006-003-001/2408
(KONASAGARA) 		1510006003NRG24070220240928727 07/02/2024 AKKAMMA 1510006003WL041890 AKKAMMA 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154679713 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
603 MOLAKALMURU KN-10-006-003-001/2422
(KONASAGARA) 		1510006003NRG24070220240928844 07/02/2024 NAGAVENI 1510006003WL041899 NAGAVENI 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154679875 CHAKALI NAGAVENI HDFC BANK LTD(607152)
604 MOLAKALMURU KN-10-006-003-001/2424
(KONASAGARA) 		1510006003NRG24070220240928557 07/02/2024 B M SHIVAKUMAR 1510006003WL041879 B M SHIVAKUMAR 00652 PKGB0010957 1824 1824 Processed 25/03/2024 2154679541 B M SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
605 MOLAKALMURU KN-10-006-003-001/2424
(KONASAGARA) 		1510006003NRG24070220240928556 07/02/2024 K T SUMALATHA 1510006003WL041879 K T SUMALATHA 00652 PKGB0010957 1824 1824 Processed 25/03/2024 2154679573 K T SUMALATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
606 MOLAKALMURU KN-10-006-003-001/2453
(KONASAGARA) 		1510006003NRG24070220240928570 07/02/2024 P NETRAVATHI 1510006003WL041880 P NETRAVATHI 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154679594 P NETRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
607 MOLAKALMURU KN-10-006-003-001/397
(KONASAGARA) 		1510006003NRG24070220240928558 07/02/2024 HONNURAPPA 1510006003WL041879 HONNURAPPA 00652 PKGB0010957 1824 1824 Processed 25/03/2024 2154906857 HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
608 MOLAKALMURU KN-10-006-003-001/559
(KONASAGARA) 		1510006003NRG24070220240928654 07/02/2024 KOLLAKKA 1510006003WL041883 KOLLAKKA 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154906849 KOLLAKKA WO NAGARAJA P T PRAGATHI KRISHNA GRAMIN BANK (607389)
609 MOLAKALMURU KN-10-006-003-001/594
(KONASAGARA) 		1510006003NRG24060220240926752 07/02/2024 OBANNA 1510006003WL041774 OBANNA 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154907054 OBANNA B PRAGATHI KRISHNA GRAMIN BANK (607389)
610 MOLAKALMURU KN-10-006-003-001/68
(KONASAGARA) 		1510006003NRG24060220240926754 07/02/2024 PALAMMA 1510006003WL041774 PALAMMA 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154679734 PALAMMA WO CHOWDESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
611 MOLAKALMURU KN-10-006-003-001/686
(KONASAGARA) 		1510006003NRG24070220240928450 07/02/2024 MANGALAMMA 1510006003WL041870 MANGALAMMA 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154679525 MANGALAMMA WO SHIVANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
612 MOLAKALMURU KN-10-006-003-001/686
(KONASAGARA) 		1510006003NRG24070220240928449 07/02/2024 SHIVANANDA H J 1510006003WL041870 SHIVANANDA H J 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154679524 H J SHIVANDA INDIAN OVERSEAS BANK(508541)
613 MOLAKALMURU KN-10-006-003-001/715
(KONASAGARA) 		1510006003NRG24060220240926740 07/02/2024 SUVARNAMMA 1510006003WL041773 SUVARNAMMA 00652 PKGB0010957 1216 1216 Processed 25/03/2024 2154679689 SUVARNAMMA WO NAGABHUSHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
614 MOLAKALMURU KN-10-006-003-001/772
(KONASAGARA) 		1510006003NRG24070220240928309 07/02/2024 RATHNAMMA 1510006003WL041859 RATHNAMMA 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154679691 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
615 MOLAKALMURU KN-10-006-003-001/786
(KONASAGARA) 		1510006003NRG24070220240928995 07/02/2024 NAGAMMA 1510006003WL041910 NAGAMMA 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154679735 NAGAMMA WO NEELRAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
616 MOLAKALMURU KN-10-006-003-001/886
(KONASAGARA) 		1510006003NRG24070220240928667 07/02/2024 YASHODHAMMA 1510006003WL041884 YASHODHAMMA 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154679701 YASHODHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
617 MOLAKALMURU KN-10-006-003-001/95
(KONASAGARA) 		1510006003NRG24070220240928862 07/02/2024 Thippeswamy G 1510006003WL041900 Thippeswamy G 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154679679 THIPPESWAMY G PRAGATHI KRISHNA GRAMIN BANK (607389)
618 MOLAKALMURU KN-10-006-003-002/104
(KONASAGARA) 		1510006003NRG24060220240926679 07/02/2024 THUKARAM 1510006003WL041768 THUKARAM 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154679824 TUKA RAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
619 MOLAKALMURU KN-10-006-003-002/122
(KONASAGARA) 		1510006003NRG24060220240926681 07/02/2024 HONNURAPPA N 1510006003WL041768 HONNURAPPA N 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154679606 HONNURAPPA N PRAGATHI KRISHNA GRAMIN BANK (607389)
620 MOLAKALMURU KN-10-006-003-002/258
(KONASAGARA) 		1510006003NRG24060220240926684 07/02/2024 Susheelamma 1510006003WL041768 Susheelamma 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154679732 SUSHEELAMMAB ANW HELPER PRAGATHI KRISHNA GRAMIN BANK (607389)
621 MOLAKALMURU KN-10-006-003-002/265
(KONASAGARA) 		1510006003NRG24070220240928504 07/02/2024 GANGAMMA 1510006003WL041874 GANGAMMA 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154679711 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
622 MOLAKALMURU KN-10-006-003-002/312
(KONASAGARA) 		1510006003NRG24060220240926687 07/02/2024 VIJAYAMMA 1510006003WL041768 VIJAYAMMA 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154679684 VIJAYAMMA WO BASANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
623 MOLAKALMURU KN-10-006-003-002/315
(KONASAGARA) 		1510006003NRG24060220240926689 07/02/2024 BHAGADI J B 1510006003WL041768 BHAGADI J B 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154906898 BHAGADI J B PRAGATHI KRISHNA GRAMIN BANK (607389)
624 MOLAKALMURU KN-10-006-003-002/362
(KONASAGARA) 		1510006003NRG24070220240928704 07/02/2024 Machendramma 1510006003WL041887 Machendramma 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154679647 MACHENDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
625 MOLAKALMURU KN-10-006-003-002/393
(KONASAGARA) 		1510006003NRG24070220240928515 07/02/2024 Manjakka 1510006003WL041874 Manjakka 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154906918 Ms. MANJAMMA W/O HANUMANTHAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
626 MOLAKALMURU KN-10-006-003-002/402
(KONASAGARA) 		1510006003NRG24070220240928998 07/02/2024 Veeranna 1510006003WL041910 Veeranna 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154679641 VEERANNA SO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
627 MOLAKALMURU KN-10-006-003-002/409
(KONASAGARA) 		1510006003NRG24070220240928832 07/02/2024 SHILPA .K 1510006003WL041898 SHILPA .K 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154679702 SHILPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
628 MOLAKALMURU KN-10-006-003-002/417
(KONASAGARA) 		1510006003NRG24070220240928834 07/02/2024 Ningamma 1510006003WL041898 Ningamma 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154679646 NINGAPPA G PRAGATHI KRISHNA GRAMIN BANK (607389)
629 MOLAKALMURU KN-10-006-003-002/417
(KONASAGARA) 		1510006003NRG24070220240928833 07/02/2024 Shivamma 1510006003WL041898 Shivamma 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154906867 SHIVAMMA WO NINGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
630 MOLAKALMURU KN-10-006-003-002/423
(KONASAGARA) 		1510006003NRG24070220240928793 07/02/2024 GANGADHARAPPA 1510006003WL041896 GANGADHARAPPA 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154679678 GANGADHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
631 MOLAKALMURU KN-10-006-003-002/423
(KONASAGARA) 		1510006003NRG24070220240928794 07/02/2024 LASUMAKKA 1510006003WL041896 LASUMAKKA 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154679681 LASUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
632 MOLAKALMURU KN-10-006-003-002/437
(KONASAGARA) 		1510006003NRG24070220240928799 07/02/2024 JANAKAMMA 1510006003WL041896 JANAKAMMA 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154907026 JANAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
633 MOLAKALMURU KN-10-006-003-002/437
(KONASAGARA) 		1510006003NRG24070220240928798 07/02/2024 MARANNA 1510006003WL041896 MARANNA 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154679650 Mr. MARANNA S/O GUJJARAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
634 MOLAKALMURU KN-10-006-003-002/443
(KONASAGARA) 		1510006003NRG24060220240926694 07/02/2024 NETRAVATHI 1510006003WL041768 NETRAVATHI 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154679697 NETRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
635 MOLAKALMURU KN-10-006-003-002/457
(KONASAGARA) 		1510006003NRG24070220240928805 07/02/2024 PUSHPALATHA 1510006003WL041896 PUSHPALATHA 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154679591 PUSHPALATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
636 MOLAKALMURU KN-10-006-003-002/460
(KONASAGARA) 		1510006003NRG24070220240928430 07/02/2024 GURUSWAMY 1510006003WL041868 GURUSWAMY 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154679649 GURUSWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
637 MOLAKALMURU KN-10-006-003-002/469
(KONASAGARA) 		1510006003NRG24070220240928811 07/02/2024 MAHANTHESHA 1510006003WL041897 MAHANTHESHA 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154679584 MAHANTESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
638 MOLAKALMURU KN-10-006-003-002/472
(KONASAGARA) 		1510006003NRG24070220240928814 07/02/2024 SAKRAPPA 1510006003WL041897 SAKRAPPA 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154907023 SAKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
639 MOLAKALMURU KN-10-006-003-002/481
(KONASAGARA) 		1510006003NRG24070220240928816 07/02/2024 CHAMUNDI 1510006003WL041897 CHAMUNDI 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154679676 CHAMUNDI WO NEELAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
640 MOLAKALMURU KN-10-006-003-002/481
(KONASAGARA) 		1510006003NRG24070220240928817 07/02/2024 NEELAPPA 1510006003WL041897 NEELAPPA 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154679675 NILAPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
641 MOLAKALMURU KN-10-006-003-002/482
(KONASAGARA) 		1510006003NRG24070220240928819 07/02/2024 VASANTHAMMA 1510006003WL041897 VASANTHAMMA 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154679699 VASANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
642 MOLAKALMURU KN-10-006-003-002/490
(KONASAGARA) 		1510006003NRG24060220240926695 07/02/2024 DURGAMMA 1510006003WL041768 DURGAMMA 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154906990 DURUGAMMA INDIAN OVERSEAS BANK(508541)
643 MOLAKALMURU KN-10-006-003-002/495
(KONASAGARA) 		1510006003NRG24060220240926696 07/02/2024 RAJANNA 1510006003WL041768 RAJANNA 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154679639 RAJANNA K PRAGATHI KRISHNA GRAMIN BANK (607389)
644 MOLAKALMURU KN-10-006-003-002/495
(KONASAGARA) 		1510006003NRG24060220240926697 07/02/2024 SHIVAMMA 1510006003WL041768 SHIVAMMA 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154679592 SHIVAMMA WO RAJANNA K PRAGATHI KRISHNA GRAMIN BANK (607389)
645 MOLAKALMURU KN-10-006-003-002/498
(KONASAGARA) 		1510006003NRG24070220240928674 07/02/2024 ANITHAMMA 1510006003WL041885 ANITHAMMA 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154907024 ANITHAMMA K 16995 UNION BANK OF INDIA(508500)
646 MOLAKALMURU KN-10-006-003-002/499
(KONASAGARA) 		1510006003NRG24070220240928675 07/02/2024 NURJAHAN 1510006003WL041885 NURJAHAN 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154679690 NURJAHAN WO MAHABASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
647 MOLAKALMURU KN-10-006-003-002/501
(KONASAGARA) 		1510006003NRG24070220240928678 07/02/2024 M RAJANNA 1510006003WL041885 M RAJANNA 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154679642 M RAJANNA INDIAN OVERSEAS BANK(508541)
648 MOLAKALMURU KN-10-006-003-002/501
(KONASAGARA) 		1510006003NRG24070220240928677 07/02/2024 MANJAMMA 1510006003WL041885 MANJAMMA 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154679677 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
649 MOLAKALMURU KN-10-006-003-002/503
(KONASAGARA) 		1510006003NRG24070220240928680 07/02/2024 GURUSWAMY G T 1510006003WL041885 GURUSWAMY G T 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154906900 GURUSWAMY G T SO THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
650 MOLAKALMURU KN-10-006-003-002/515
(KONASAGARA) 		1510006003NRG24070220240928683 07/02/2024 MANJUNATHA SWAMY G M 1510006003WL041885 MANJUNATHA SWAMY G M 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154679593 G M MANJUNATHA SWAMY CANARA BANK(508532)
651 MOLAKALMURU KN-10-006-003-002/518
(KONASAGARA) 		1510006003NRG24070220240928684 07/02/2024 MALLESHWARI 1510006003WL041885 MALLESHWARI 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154907029 Mrs. MALLESWARI . KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
652 MOLAKALMURU KN-10-006-003-002/518
(KONASAGARA) 		1510006003NRG24070220240928685 07/02/2024 VARADARAJA P 1510006003WL041885 VARADARAJA P 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154907030 VARADARAJA P PRAGATHI KRISHNA GRAMIN BANK (607389)
653 MOLAKALMURU KN-10-006-003-002/54
(KONASAGARA) 		1510006003NRG24070220240928451 07/02/2024 MINAKSHI 1510006003WL041870 MINAKSHI 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154679682 MINAKSHMI . KOTAK MAHINDRA BANK LTD(607420)
654 MOLAKALMURU KN-10-006-003-002/72
(KONASAGARA) 		1510006003NRG24070220240928433 07/02/2024 RENUKAMMA 1510006003WL041868 RENUKAMMA 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154906858 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
655 MOLAKALMURU KN-10-006-003-002/74
(KONASAGARA) 		1510006003NRG24070220240928454 07/02/2024 Ramanjini 1510006003WL041870 Ramanjini 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154906924 RAMANJINI SO BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
656 MOLAKALMURU KN-10-006-003-002/93
(KONASAGARA) 		1510006003NRG24070220240928458 07/02/2024 LAKSHMIDEVI 1510006003WL041870 LAKSHMIDEVI 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154679687 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
657 MOLAKALMURU KN-10-006-003-003/216
(KONASAGARA) 		1510006003NRG24070220240928999 07/02/2024 HAMPAMMA 1510006003WL041910 HAMPAMMA 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154907042 HAMPAMMA S PRAGATHI KRISHNA GRAMIN BANK (607389)
658 MOLAKALMURU KN-10-006-003-003/23
(KONASAGARA) 		1510006003NRG24070220240928906 07/02/2024 ANJINAMMA 1510006003WL041903 ANJINAMMA 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154679669 ANJINAMMA WO OBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
659 MOLAKALMURU KN-10-006-003-003/355
(KONASAGARA) 		1510006003NRG24070220240928374 07/02/2024 Nagaraja 1510006003WL041865 Nagaraja 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154679648 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
660 MOLAKALMURU KN-10-006-003-003/386
(KONASAGARA) 		1510006003NRG24070220240928907 07/02/2024 RAMANNA 1510006003WL041903 RAMANNA 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154679717 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
661 MOLAKALMURU KN-10-006-003-003/445
(KONASAGARA) 		1510006003NRG24070220240929003 07/02/2024 Thippeswamy G H 1510006003WL041910 Thippeswamy G H 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154679692 THIPPESWAMY G H PRAGATHI KRISHNA GRAMIN BANK (607389)
662 MOLAKALMURU KN-10-006-003-003/48
(KONASAGARA) 		1510006003NRG24070220240928738 07/02/2024 MANJAMMA 1510006003WL041891 MANJAMMA 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154679652 MANJAMMA INDIAN OVERSEAS BANK(508541)
663 MOLAKALMURU KN-10-006-003-003/513
(KONASAGARA) 		1510006003NRG24070220240928739 07/02/2024 GUDUM BORAIAH 1510006003WL041891 GUDUM BORAIAH 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154679653 GUDUM BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
664 MOLAKALMURU KN-10-006-003-003/531
(KONASAGARA) 		1510006003NRG24070220240928740 07/02/2024 PAPANNA 1510006003WL041891 PAPANNA 00652 PKGB0010957 2128 2128 Processed 25/03/2024 2154679521 PAPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 260832 260832
Total 1399008 1399008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006003_070224APB_FTO_743154 Canara Bank CNRB0004241 Molakalmuru 64448
2 MOLAKALMURU KN1510006003_070224APB_FTO_743154 Indian Overseas Bank IOBA0000311 KONDLAHALLI 887680
3 MOLAKALMURU KN1510006003_070224APB_FTO_743154 Indian Overseas Bank IOBA0000311 Kondlahally 23104
4 MOLAKALMURU KN1510006003_070224APB_FTO_743154 Indian Overseas Bank IOBA0001664 KOODAL NAGAR 2128
5 MOLAKALMURU KN1510006003_070224APB_FTO_743154 State Bank of India SBIN0040114 MOLAKALAMURU 114912
6 MOLAKALMURU KN1510006003_070224APB_FTO_743154 Pragathi Gramin Bank CNRB000PGB1 Molakalmuru 2128
7 MOLAKALMURU KN1510006003_070224APB_FTO_743154 Pragathi Krishna Gramin Bank PKGB0010749 MOKAGONAL 2128
8 MOLAKALMURU KN1510006003_070224APB_FTO_743154 Pragathi Krishna Gramin Bank PKGB0010750 MOLAKALMURU 41648
9 MOLAKALMURU KN1510006003_070224APB_FTO_743154 Pragathi Krishna Gramin Bank PKGB0010957 KONDLAHALLY 260832

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