|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOLAKALMURU
|
KN-10-006-007-001/360
(DEVASAMUDRA)
|
1510006007NRG24120320241020950
|
12/03/2024
|
Basavareddy
|
1510006007WL048045
|
Basavareddy
|
00177
|
IOBA0000329
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153711751
|
|
BASAVA REDDY
|
GENERAL POST OFFICE(607245)
|
|
2
|
MOLAKALMURU
|
KN-10-006-007-001/363
(DEVASAMUDRA)
|
1510006007NRG24120320241020951
|
12/03/2024
|
Basappa
|
1510006007WL048045
|
Basappa
|
00177
|
IOBA0000329
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3153711552
|
|
Mr. BASAPPA P.M. S/O MALLAREDDY
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
3
|
MOLAKALMURU
|
KN-10-006-007-001/364
(DEVASAMUDRA)
|
1510006007NRG24120320241020952
|
12/03/2024
|
Mallareddy
|
1510006007WL048045
|
Mallareddy
|
00177
|
IOBA0000329
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153711599
|
|
MALLAREDDY
|
GENERAL POST OFFICE(607245)
|
|
4
|
MOLAKALMURU
|
KN-10-006-007-001/393
(DEVASAMUDRA)
|
1510006007NRG24120320241021170
|
12/03/2024
|
Srideevi
|
1510006007WL048059
|
Srideevi
|
00177
|
IOBA0000329
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153711647
|
|
SHRIDEVI BASAVARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MOLAKALMURU
|
KN-10-006-007-001/41700
(DEVASAMUDRA)
|
1510006007NRG24120320241020953
|
12/03/2024
|
Thimmareddy
|
1510006007WL048045
|
Thimmareddy
|
00177
|
IOBA0000329
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3153711522
|
|
THIMMAREDDY
|
GENERAL POST OFFICE(607245)
|
|
6
|
MOLAKALMURU
|
KN-10-006-007-001/527
(DEVASAMUDRA)
|
1510006007NRG24120320241021173
|
12/03/2024
|
Mamatha
|
1510006007WL048059
|
Mamatha
|
00177
|
IOBA0000329
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153711567
|
|
MAMATHA W/O LATE MALLIKARJUNA THIMM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MOLAKALMURU
|
KN-10-006-007-001/9041
(DEVASAMUDRA)
|
1510006007NRG24120320241020954
|
12/03/2024
|
Thippamma
|
1510006007WL048045
|
Thippamma
|
00177
|
IOBA0000329
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3153711609
|
|
THIPPAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MOLAKALMURU
|
KN-10-006-007-002/10
(DEVASAMUDRA)
|
1510006007NRG24120320241021100
|
12/03/2024
|
THIPPEAWAMY
|
1510006007WL048052
|
THIPPEAWAMY
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711519
|
|
THIPESWAMY S O KANAP
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MOLAKALMURU
|
KN-10-006-007-002/10742
(DEVASAMUDRA)
|
1510006007NRG24120320241021104
|
12/03/2024
|
Pakkirappa
|
1510006007WL048053
|
Pakkirappa
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711672
|
|
PAKKIRAPPA .
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MOLAKALMURU
|
KN-10-006-007-002/148
(DEVASAMUDRA)
|
1510006007NRG24120320241021175
|
12/03/2024
|
Suloochanamma
|
1510006007WL048061
|
Suloochanamma
|
00177
|
IOBA0000329
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153711550
|
|
SULOCHANAMMA
|
GENERAL POST OFFICE(607245)
|
|
11
|
MOLAKALMURU
|
KN-10-006-007-002/21410
(DEVASAMUDRA)
|
1510006007NRG24120320241021176
|
12/03/2024
|
Govindamma
|
1510006007WL048061
|
Govindamma
|
00177
|
IOBA0000329
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153711608
|
|
GOVINDAMMA
|
GENERAL POST OFFICE(607245)
|
|
12
|
MOLAKALMURU
|
KN-10-006-007-002/38
(DEVASAMUDRA)
|
1510006007NRG24120320241021178
|
12/03/2024
|
Geethamma
|
1510006007WL048061
|
Geethamma
|
00177
|
IOBA0000329
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153711692
|
|
GEETHAMMA . .
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MOLAKALMURU
|
KN-10-006-007-002/38
(DEVASAMUDRA)
|
1510006007NRG24120320241021177
|
12/03/2024
|
Padmavathi T
|
1510006007WL048061
|
Padmavathi T
|
00177
|
IOBA0000329
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153711693
|
|
MRS PADMA VATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOLAKALMURU
|
KN-10-006-007-002/49
(DEVASAMUDRA)
|
1510006007NRG24120320241021179
|
12/03/2024
|
SHIVARAMAREDDY
|
1510006007WL048061
|
SHIVARAMAREDDY
|
00177
|
IOBA0000329
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153711748
|
|
Mr. SANGSISHIVARAMAREDDY S/O SANGSI HAN
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
15
|
MOLAKALMURU
|
KN-10-006-007-002/54
(DEVASAMUDRA)
|
1510006007NRG24120320241021105
|
12/03/2024
|
DODDA MARAPPA
|
1510006007WL048053
|
DODDA MARAPPA
|
00177
|
IOBA0000329
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153711731
|
|
DODDA MARAIAHA
|
GENERAL POST OFFICE(607245)
|
|
16
|
MOLAKALMURU
|
KN-10-006-007-002/54
(DEVASAMUDRA)
|
1510006007NRG24120320241021106
|
12/03/2024
|
GANGAMMA
|
1510006007WL048053
|
GANGAMMA
|
00177
|
IOBA0000329
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153711628
|
|
GANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
17
|
MOLAKALMURU
|
KN-10-006-007-002/73
(DEVASAMUDRA)
|
1510006007NRG24120320241021103
|
12/03/2024
|
NAGARAJA
|
1510006007WL048052
|
NAGARAJA
|
00177
|
IOBA0000329
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153711540
|
|
H NAGARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MOLAKALMURU
|
KN-10-006-007-003/104
(DEVASAMUDRA)
|
1510006007NRG24120320241021112
|
12/03/2024
|
P Gundappa
|
1510006007WL048055
|
P Gundappa
|
00177
|
IOBA0000329
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153711518
|
|
P GUNDANNA
|
GENERAL POST OFFICE(607245)
|
|
19
|
MOLAKALMURU
|
KN-10-006-007-003/113481
(DEVASAMUDRA)
|
1510006007NRG24120320241021229
|
12/03/2024
|
PIRMA BI
|
1510006007WL048066
|
PIRMA BI
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711686
|
|
MRS PIRMA BI H
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOLAKALMURU
|
KN-10-006-007-003/114882
(DEVASAMUDRA)
|
1510006007NRG24120320241021078
|
12/03/2024
|
Honnuramma
|
1510006007WL048050
|
Honnuramma
|
00177
|
IOBA0000329
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153711712
|
|
HONNURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MOLAKALMURU
|
KN-10-006-007-003/114946
(DEVASAMUDRA)
|
1510006007NRG24120320241021080
|
12/03/2024
|
Manjula
|
1510006007WL048050
|
Manjula
|
00177
|
IOBA0000329
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153711711
|
|
D MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MOLAKALMURU
|
KN-10-006-007-003/123146
(DEVASAMUDRA)
|
1510006007NRG24120320241021115
|
12/03/2024
|
Y Gurumurfti
|
1510006007WL048055
|
Y Gurumurfti
|
00177
|
IOBA0000329
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153711681
|
|
Y GURUMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MOLAKALMURU
|
KN-10-006-007-003/123158
(DEVASAMUDRA)
|
1510006007NRG24120320241021230
|
12/03/2024
|
Basavareddy
|
1510006007WL048066
|
Basavareddy
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711724
|
|
BASAVAREDDY K V
|
GENERAL POST OFFICE(607245)
|
|
24
|
MOLAKALMURU
|
KN-10-006-007-003/123206
(DEVASAMUDRA)
|
1510006007NRG24120320241021081
|
12/03/2024
|
Manjula
|
1510006007WL048050
|
Manjula
|
00177
|
IOBA0000329
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153711597
|
|
MANJULA
|
GENERAL POST OFFICE(607245)
|
|
25
|
MOLAKALMURU
|
KN-10-006-007-003/123217
(DEVASAMUDRA)
|
1510006007NRG24120320241021116
|
12/03/2024
|
Shilpa
|
1510006007WL048055
|
Shilpa
|
00177
|
IOBA0000329
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153711696
|
|
SHILPA G
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MOLAKALMURU
|
KN-10-006-007-003/123217
(DEVASAMUDRA)
|
1510006007NRG24120320241021117
|
12/03/2024
|
Venkatesha
|
1510006007WL048055
|
Venkatesha
|
00177
|
IOBA0000329
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153711706
|
|
K G VENKATESH . .
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MOLAKALMURU
|
KN-10-006-007-003/123222
(DEVASAMUDRA)
|
1510006007NRG24120320241021082
|
12/03/2024
|
Lakshimidevi
|
1510006007WL048050
|
Lakshimidevi
|
00177
|
IOBA0000329
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153711675
|
|
Y LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
MOLAKALMURU
|
KN-10-006-007-003/137
(DEVASAMUDRA)
|
1510006007NRG24120320241021231
|
12/03/2024
|
Y.VGovindareddy
|
1510006007WL048066
|
Y.VGovindareddy
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711760
|
|
Y B GOVINDA REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MOLAKALMURU
|
KN-10-006-007-003/147
(DEVASAMUDRA)
|
1510006007NRG24120320241021232
|
12/03/2024
|
V.G Shankarappa
|
1510006007WL048066
|
V.G Shankarappa
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711520
|
|
V G SHANKARAPPA S/O GANGADHARAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MOLAKALMURU
|
KN-10-006-007-003/150
(DEVASAMUDRA)
|
1510006007NRG24120320241021118
|
12/03/2024
|
Ganganna
|
1510006007WL048055
|
Ganganna
|
00177
|
IOBA0000329
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153711573
|
|
G P GANGANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MOLAKALMURU
|
KN-10-006-007-003/150
(DEVASAMUDRA)
|
1510006007NRG24120320241021119
|
12/03/2024
|
Shivaraja
|
1510006007WL048055
|
Shivaraja
|
00177
|
IOBA0000329
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153711664
|
|
SHIVARAJA G
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MOLAKALMURU
|
KN-10-006-007-003/172
(DEVASAMUDRA)
|
1510006007NRG24120320241021233
|
12/03/2024
|
Abudulgapurasab
|
1510006007WL048066
|
Abudulgapurasab
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711742
|
|
R ABDUL GAFURSAB
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MOLAKALMURU
|
KN-10-006-007-003/1735
(DEVASAMUDRA)
|
1510006007NRG24120320241021120
|
12/03/2024
|
Mukkamma
|
1510006007WL048055
|
Mukkamma
|
00177
|
IOBA0000329
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153711720
|
|
MUKKAMMA
|
GENERAL POST OFFICE(607245)
|
|
34
|
MOLAKALMURU
|
KN-10-006-007-003/1737
(DEVASAMUDRA)
|
1510006007NRG24120320241021121
|
12/03/2024
|
Sanna Yarriswamy
|
1510006007WL048055
|
Sanna Yarriswamy
|
00177
|
IOBA0000329
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153711565
|
|
S YARISWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MOLAKALMURU
|
KN-10-006-007-003/1737
(DEVASAMUDRA)
|
1510006007NRG24120320241021122
|
12/03/2024
|
Sarawathi
|
1510006007WL048055
|
Sarawathi
|
00177
|
IOBA0000329
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153711701
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
36
|
MOLAKALMURU
|
KN-10-006-007-003/182
(DEVASAMUDRA)
|
1510006007NRG24120320241021136
|
12/03/2024
|
Abudulkalamsab
|
1510006007WL048057
|
Abudulkalamsab
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711723
|
|
R KALAM S O RIZVAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MOLAKALMURU
|
KN-10-006-007-003/182
(DEVASAMUDRA)
|
1510006007NRG24120320241021137
|
12/03/2024
|
Shanu Begam
|
1510006007WL048057
|
Shanu Begam
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711611
|
|
SHANU W/O ABDUL KALAM DEVASAMUDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MOLAKALMURU
|
KN-10-006-007-003/187
(DEVASAMUDRA)
|
1510006007NRG24120320241021138
|
12/03/2024
|
Dhanalaxmi
|
1510006007WL048057
|
Dhanalaxmi
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711755
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MOLAKALMURU
|
KN-10-006-007-003/187
(DEVASAMUDRA)
|
1510006007NRG24120320241021139
|
12/03/2024
|
Thippanna
|
1510006007WL048057
|
Thippanna
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711605
|
|
Mr. THIPPANNA S/O CHIKKAPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
40
|
MOLAKALMURU
|
KN-10-006-007-003/192
(DEVASAMUDRA)
|
1510006007NRG24120320241021235
|
12/03/2024
|
nagaraja
|
1510006007WL048066
|
nagaraja
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711741
|
|
G R NAGARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MOLAKALMURU
|
KN-10-006-007-003/194
(DEVASAMUDRA)
|
1510006007NRG24120320241021140
|
12/03/2024
|
Poompanna
|
1510006007WL048057
|
Poompanna
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711570
|
|
KULMBAR PAMPANNA
|
GENERAL POST OFFICE(607245)
|
|
42
|
MOLAKALMURU
|
KN-10-006-007-003/196
(DEVASAMUDRA)
|
1510006007NRG24120320241021142
|
12/03/2024
|
Githa
|
1510006007WL048057
|
Githa
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711613
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MOLAKALMURU
|
KN-10-006-007-003/196
(DEVASAMUDRA)
|
1510006007NRG24120320241021141
|
12/03/2024
|
Honuraswamy
|
1510006007WL048057
|
Honuraswamy
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711566
|
|
K S HONNURASWAMY TEACHER
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MOLAKALMURU
|
KN-10-006-007-003/197
(DEVASAMUDRA)
|
1510006007NRG24120320241021143
|
12/03/2024
|
Saroojamma
|
1510006007WL048057
|
Saroojamma
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711729
|
|
SAROJAMM
|
GENERAL POST OFFICE(607245)
|
|
45
|
MOLAKALMURU
|
KN-10-006-007-003/204889
(DEVASAMUDRA)
|
1510006007NRG24120320241021084
|
12/03/2024
|
Hemavathi
|
1510006007WL048050
|
Hemavathi
|
00177
|
IOBA0000329
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153711676
|
|
HEMAVATHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MOLAKALMURU
|
KN-10-006-007-003/204889
(DEVASAMUDRA)
|
1510006007NRG24120320241021083
|
12/03/2024
|
Ramanjini
|
1510006007WL048050
|
Ramanjini
|
00177
|
IOBA0000329
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153711596
|
|
ANJINEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MOLAKALMURU
|
KN-10-006-007-003/204909
(DEVASAMUDRA)
|
1510006007NRG24120320241021145
|
12/03/2024
|
Honnamma
|
1510006007WL048057
|
Honnamma
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711578
|
|
HONNAMMA
|
GENERAL POST OFFICE(607245)
|
|
48
|
MOLAKALMURU
|
KN-10-006-007-003/204909
(DEVASAMUDRA)
|
1510006007NRG24120320241021146
|
12/03/2024
|
Swamilinga
|
1510006007WL048057
|
Swamilinga
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711685
|
|
MR SWAMYLINGA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOLAKALMURU
|
KN-10-006-007-003/205563
(DEVASAMUDRA)
|
1510006007NRG24120320241021236
|
12/03/2024
|
Shivamma
|
1510006007WL048066
|
Shivamma
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711562
|
|
SHIVAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MOLAKALMURU
|
KN-10-006-007-003/205565
(DEVASAMUDRA)
|
1510006007NRG24120320241021123
|
12/03/2024
|
Ramesha
|
1510006007WL048055
|
Ramesha
|
00177
|
IOBA0000329
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153711560
|
|
RAMESHWARA P V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
MOLAKALMURU
|
KN-10-006-007-003/205567
(DEVASAMUDRA)
|
1510006007NRG24120320241021125
|
12/03/2024
|
gangadhara
|
1510006007WL048055
|
gangadhara
|
00177
|
IOBA0000329
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153711535
|
|
T B GANGADHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MOLAKALMURU
|
KN-10-006-007-003/205567
(DEVASAMUDRA)
|
1510006007NRG24120320241021124
|
12/03/2024
|
gayithri
|
1510006007WL048055
|
gayithri
|
00177
|
IOBA0000329
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153711669
|
|
GAYITHRI G W /O GANGADHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MOLAKALMURU
|
KN-10-006-007-003/20731
(DEVASAMUDRA)
|
1510006007NRG24120320241021126
|
12/03/2024
|
Ramesha
|
1510006007WL048055
|
Ramesha
|
00177
|
IOBA0000329
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153711687
|
|
Y RAMESHA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MOLAKALMURU
|
KN-10-006-007-003/214
(DEVASAMUDRA)
|
1510006007NRG24120320241021127
|
12/03/2024
|
VENKATESHA
|
1510006007WL048055
|
VENKATESHA
|
00177
|
IOBA0000329
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153711558
|
|
VENKATESHA Y
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MOLAKALMURU
|
KN-10-006-007-003/216
(DEVASAMUDRA)
|
1510006007NRG24120320241021128
|
12/03/2024
|
Yallamma
|
1510006007WL048055
|
Yallamma
|
00177
|
IOBA0000329
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153711733
|
|
YALLAMMA
|
GENERAL POST OFFICE(607245)
|
|
56
|
MOLAKALMURU
|
KN-10-006-007-003/219
(DEVASAMUDRA)
|
1510006007NRG24120320241021192
|
12/03/2024
|
VARALAXMI
|
1510006007WL048063
|
VARALAXMI
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711591
|
|
G VARALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MOLAKALMURU
|
KN-10-006-007-003/236
(DEVASAMUDRA)
|
1510006007NRG24120320241021147
|
12/03/2024
|
JOTHI
|
1510006007WL048057
|
JOTHI
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711571
|
|
B M JYOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MOLAKALMURU
|
KN-10-006-007-003/237
(DEVASAMUDRA)
|
1510006007NRG24120320241021148
|
12/03/2024
|
Gowramma
|
1510006007WL048057
|
Gowramma
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711557
|
|
B M GOWRAMMA
|
GENERAL POST OFFICE(607245)
|
|
59
|
MOLAKALMURU
|
KN-10-006-007-003/2418
(DEVASAMUDRA)
|
1510006007NRG24120320241021149
|
12/03/2024
|
Siddamma
|
1510006007WL048057
|
Siddamma
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711553
|
|
SIDDAMMA
|
GENERAL POST OFFICE(607245)
|
|
60
|
MOLAKALMURU
|
KN-10-006-007-003/246
(DEVASAMUDRA)
|
1510006007NRG24120320241021150
|
12/03/2024
|
Gopala
|
1510006007WL048057
|
Gopala
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711615
|
|
GOPALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MOLAKALMURU
|
KN-10-006-007-003/247
(DEVASAMUDRA)
|
1510006007NRG24120320241021151
|
12/03/2024
|
MAMATHA
|
1510006007WL048057
|
MAMATHA
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711747
|
|
MAMATHAMMA
|
CANARA BANK(508532)
|
|
62
|
MOLAKALMURU
|
KN-10-006-007-003/248
(DEVASAMUDRA)
|
1510006007NRG24120320241021181
|
12/03/2024
|
Suma
|
1510006007WL048062
|
Suma
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711576
|
|
Mrs. SUMA S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
MOLAKALMURU
|
KN-10-006-007-003/248
(DEVASAMUDRA)
|
1510006007NRG24120320241021180
|
12/03/2024
|
Veerupakshai
|
1510006007WL048062
|
Veerupakshai
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711541
|
|
Mr. VIRUPAKSHA CHARI S N
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
MOLAKALMURU
|
KN-10-006-007-003/252
(DEVASAMUDRA)
|
1510006007NRG24120320241021238
|
12/03/2024
|
Gangamma
|
1510006007WL048067
|
Gangamma
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711734
|
|
GANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MOLAKALMURU
|
KN-10-006-007-003/254
(DEVASAMUDRA)
|
1510006007NRG24120320241021239
|
12/03/2024
|
Minakshi
|
1510006007WL048067
|
Minakshi
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711756
|
|
MEENAKSHI
|
CANARA BANK(508532)
|
|
66
|
MOLAKALMURU
|
KN-10-006-007-003/254
(DEVASAMUDRA)
|
1510006007NRG24120320241021240
|
12/03/2024
|
Thippamma T
|
1510006007WL048067
|
Thippamma T
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711618
|
|
T THIPPAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MOLAKALMURU
|
KN-10-006-007-003/256
(DEVASAMUDRA)
|
1510006007NRG24120320241021085
|
12/03/2024
|
Bhagyamma
|
1510006007WL048050
|
Bhagyamma
|
00177
|
IOBA0000329
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3153711677
|
|
BHAGYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MOLAKALMURU
|
KN-10-006-007-003/258
(DEVASAMUDRA)
|
1510006007NRG24120320241021242
|
12/03/2024
|
Rajaeswari
|
1510006007WL048067
|
Rajaeswari
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711619
|
|
MS RAJESWARI D A
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOLAKALMURU
|
KN-10-006-007-003/258
(DEVASAMUDRA)
|
1510006007NRG24120320241021241
|
12/03/2024
|
Vanajakshi
|
1510006007WL048067
|
Vanajakshi
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711590
|
|
R VANAJAKSHI
|
GENERAL POST OFFICE(607245)
|
|
70
|
MOLAKALMURU
|
KN-10-006-007-003/263
(DEVASAMUDRA)
|
1510006007NRG24120320241021152
|
12/03/2024
|
G.R. Ramachandrappa
|
1510006007WL048057
|
G.R. Ramachandrappa
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711744
|
|
RAMACHANDRAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MOLAKALMURU
|
KN-10-006-007-003/265
(DEVASAMUDRA)
|
1510006007NRG24120320241021182
|
12/03/2024
|
Nagaraja
|
1510006007WL048062
|
Nagaraja
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711668
|
|
G NAGARAJA S O BASAVIGANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MOLAKALMURU
|
KN-10-006-007-003/267
(DEVASAMUDRA)
|
1510006007NRG24120320241021153
|
12/03/2024
|
Sulochanamma
|
1510006007WL048057
|
Sulochanamma
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711551
|
|
SULOCHANAMMA
|
GENERAL POST OFFICE(607245)
|
|
73
|
MOLAKALMURU
|
KN-10-006-007-003/268
(DEVASAMUDRA)
|
1510006007NRG24120320241021154
|
12/03/2024
|
Anilakumara
|
1510006007WL048057
|
Anilakumara
|
00177
|
IOBA0000329
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153711725
|
|
P V ANIL KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MOLAKALMURU
|
KN-10-006-007-003/268
(DEVASAMUDRA)
|
1510006007NRG24120320241021155
|
12/03/2024
|
Sudha
|
1510006007WL048057
|
Sudha
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711683
|
|
P A SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MOLAKALMURU
|
KN-10-006-007-003/269
(DEVASAMUDRA)
|
1510006007NRG24120320241021215
|
12/03/2024
|
G. Hanumanthappa
|
1510006007WL048065
|
G. Hanumanthappa
|
00177
|
IOBA0000329
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153711554
|
|
G HANUMANTHAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MOLAKALMURU
|
KN-10-006-007-003/269
(DEVASAMUDRA)
|
1510006007NRG24120320241021216
|
12/03/2024
|
Ningamma
|
1510006007WL048065
|
Ningamma
|
00177
|
IOBA0000329
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153711655
|
|
NINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MOLAKALMURU
|
KN-10-006-007-003/270
(DEVASAMUDRA)
|
1510006007NRG24120320241021243
|
12/03/2024
|
N.P Ganganna
|
1510006007WL048067
|
N.P Ganganna
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711745
|
|
GANGANNA
|
GENERAL POST OFFICE(607245)
|
|
78
|
MOLAKALMURU
|
KN-10-006-007-003/285
(DEVASAMUDRA)
|
1510006007NRG24120320241021194
|
12/03/2024
|
Gangamma
|
1510006007WL048063
|
Gangamma
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711627
|
|
GANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MOLAKALMURU
|
KN-10-006-007-003/285
(DEVASAMUDRA)
|
1510006007NRG24120320241021193
|
12/03/2024
|
Siddappa
|
1510006007WL048063
|
Siddappa
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711730
|
|
C SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
MOLAKALMURU
|
KN-10-006-007-003/291
(DEVASAMUDRA)
|
1510006007NRG24120320241021279
|
12/03/2024
|
Nagaveeni
|
1510006007WL048069
|
Nagaveeni
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711732
|
|
NAGAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MOLAKALMURU
|
KN-10-006-007-003/295
(DEVASAMUDRA)
|
1510006007NRG24120320241021280
|
12/03/2024
|
SHIVAGANGAMMA
|
1510006007WL048069
|
SHIVAGANGAMMA
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711603
|
|
SHIVAGANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
82
|
MOLAKALMURU
|
KN-10-006-007-003/3
(DEVASAMUDRA)
|
1510006007NRG24120320241021197
|
12/03/2024
|
NAGAMMA
|
1510006007WL048063
|
NAGAMMA
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711642
|
|
T NAGAVENI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
MOLAKALMURU
|
KN-10-006-007-003/3
(DEVASAMUDRA)
|
1510006007NRG24120320241021195
|
12/03/2024
|
PARAMESHAPPA
|
1510006007WL048063
|
PARAMESHAPPA
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711757
|
|
PARAMESWARAPPA M P
|
GENERAL POST OFFICE(607245)
|
|
84
|
MOLAKALMURU
|
KN-10-006-007-003/3
(DEVASAMUDRA)
|
1510006007NRG24120320241021196
|
12/03/2024
|
RAMEHSA
|
1510006007WL048063
|
RAMEHSA
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711543
|
|
MR RAMESHA MP
|
STATE BANK OF INDIA(508548)
|
|
85
|
MOLAKALMURU
|
KN-10-006-007-003/306
(DEVASAMUDRA)
|
1510006007NRG24120320241021156
|
12/03/2024
|
Shivarudramma
|
1510006007WL048057
|
Shivarudramma
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711575
|
|
P G SHIVARUDRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MOLAKALMURU
|
KN-10-006-007-003/32
(DEVASAMUDRA)
|
1510006007NRG24120320241021183
|
12/03/2024
|
LAXMIDEVI
|
1510006007WL048062
|
LAXMIDEVI
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711614
|
|
LAXMIDEVI
|
GENERAL POST OFFICE(607245)
|
|
87
|
MOLAKALMURU
|
KN-10-006-007-003/327
(DEVASAMUDRA)
|
1510006007NRG24120320241021217
|
12/03/2024
|
Oabalesha
|
1510006007WL048065
|
Oabalesha
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711523
|
|
OBLESH S/O KAMBANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MOLAKALMURU
|
KN-10-006-007-003/3377
(DEVASAMUDRA)
|
1510006007NRG24120320241021219
|
12/03/2024
|
Joythi
|
1510006007WL048065
|
Joythi
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711559
|
|
JYOTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
MOLAKALMURU
|
KN-10-006-007-003/3378
(DEVASAMUDRA)
|
1510006007NRG24120320241021237
|
12/03/2024
|
UB Gangadara
|
1510006007WL048066
|
UB Gangadara
|
00177
|
IOBA0000329
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153711726
|
|
U B GANGADHARA
|
GENERAL POST OFFICE(607245)
|
|
90
|
MOLAKALMURU
|
KN-10-006-007-003/339
(DEVASAMUDRA)
|
1510006007NRG24120320241021198
|
12/03/2024
|
Rajashekara
|
1510006007WL048063
|
Rajashekara
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711549
|
|
RAJASHEKHARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
MOLAKALMURU
|
KN-10-006-007-003/341
(DEVASAMUDRA)
|
1510006007NRG24120320241021220
|
12/03/2024
|
shushilamma
|
1510006007WL048065
|
shushilamma
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711539
|
|
SULOCHANAMMA W O C H GANGADHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MOLAKALMURU
|
KN-10-006-007-003/344
(DEVASAMUDRA)
|
1510006007NRG24120320241021281
|
12/03/2024
|
Parameswarappa
|
1510006007WL048069
|
Parameswarappa
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711761
|
|
G B PARAMESHWARAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MOLAKALMURU
|
KN-10-006-007-003/344
(DEVASAMUDRA)
|
1510006007NRG24120320241021282
|
12/03/2024
|
Renuka
|
1510006007WL048069
|
Renuka
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711574
|
|
SANNA RENUKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MOLAKALMURU
|
KN-10-006-007-003/346
(DEVASAMUDRA)
|
1510006007NRG24120320241021048
|
12/03/2024
|
Gangamma
|
1510006007WL048048
|
Gangamma
|
00177
|
IOBA0000329
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153711527
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
95
|
MOLAKALMURU
|
KN-10-006-007-003/35
(DEVASAMUDRA)
|
1510006007NRG24120320241021200
|
12/03/2024
|
ANJINAKKA
|
1510006007WL048063
|
ANJINAKKA
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711537
|
|
ANJANEYA
|
GENERAL POST OFFICE(607245)
|
|
96
|
MOLAKALMURU
|
KN-10-006-007-003/35
(DEVASAMUDRA)
|
1510006007NRG24120320241021201
|
12/03/2024
|
VANAKKA
|
1510006007WL048063
|
VANAKKA
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711528
|
|
HONNAKKA
|
GENERAL POST OFFICE(607245)
|
|
97
|
MOLAKALMURU
|
KN-10-006-007-003/354
(DEVASAMUDRA)
|
1510006007NRG24120320241021090
|
12/03/2024
|
Mhanthesha
|
1510006007WL048051
|
Mhanthesha
|
00177
|
IOBA0000329
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153711598
|
|
A G MAHANTESH
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MOLAKALMURU
|
KN-10-006-007-003/3551
(DEVASAMUDRA)
|
1510006007NRG24120320241021049
|
12/03/2024
|
Abudalarajaka
|
1510006007WL048048
|
Abudalarajaka
|
00177
|
IOBA0000329
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153711569
|
|
ABDUL RAZAK SO MAHAMMED RUJUVAN SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
MOLAKALMURU
|
KN-10-006-007-003/3551
(DEVASAMUDRA)
|
1510006007NRG24120320241021050
|
12/03/2024
|
Sopiyabi
|
1510006007WL048048
|
Sopiyabi
|
00177
|
IOBA0000329
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153711650
|
|
SOLIYABEE
|
GENERAL POST OFFICE(607245)
|
|
100
|
MOLAKALMURU
|
KN-10-006-007-003/368
(DEVASAMUDRA)
|
1510006007NRG24120320241021222
|
12/03/2024
|
C.Y Hanumesha
|
1510006007WL048065
|
C.Y Hanumesha
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711568
|
|
C Y HANUMESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
MOLAKALMURU
|
KN-10-006-007-003/37
(DEVASAMUDRA)
|
1510006007NRG24120320241021283
|
12/03/2024
|
Kallamma
|
1510006007WL048069
|
Kallamma
|
00177
|
IOBA0000329
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153711637
|
|
KALAMMA
|
GENERAL POST OFFICE(607245)
|
|
102
|
MOLAKALMURU
|
KN-10-006-007-003/374
(DEVASAMUDRA)
|
1510006007NRG24120320241021053
|
12/03/2024
|
Anjinamma
|
1510006007WL048048
|
Anjinamma
|
00177
|
IOBA0000329
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153711713
|
|
ANJINAMMA
|
CANARA BANK(508532)
|
|
103
|
MOLAKALMURU
|
KN-10-006-007-003/374
(DEVASAMUDRA)
|
1510006007NRG24120320241021051
|
12/03/2024
|
Honnurappa
|
1510006007WL048048
|
Honnurappa
|
00177
|
IOBA0000329
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153711709
|
|
HONNURAPPA D
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
MOLAKALMURU
|
KN-10-006-007-003/377
(DEVASAMUDRA)
|
1510006007NRG24120320241021054
|
12/03/2024
|
Gangamma
|
1510006007WL048048
|
Gangamma
|
00177
|
IOBA0000329
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153711653
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
105
|
MOLAKALMURU
|
KN-10-006-007-003/385
(DEVASAMUDRA)
|
1510006007NRG24120320241021055
|
12/03/2024
|
Ramanna
|
1510006007WL048048
|
Ramanna
|
00177
|
IOBA0000329
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153711532
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
MOLAKALMURU
|
KN-10-006-007-003/39
(DEVASAMUDRA)
|
1510006007NRG24120320241021285
|
12/03/2024
|
KANCHAMMA
|
1510006007WL048069
|
KANCHAMMA
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711652
|
|
KANCHAMMA . .
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
MOLAKALMURU
|
KN-10-006-007-003/39
(DEVASAMUDRA)
|
1510006007NRG24120320241021284
|
12/03/2024
|
Ramesha
|
1510006007WL048069
|
Ramesha
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711525
|
|
T B RAMESHA
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
MOLAKALMURU
|
KN-10-006-007-003/390
(DEVASAMUDRA)
|
1510006007NRG24120320241021185
|
12/03/2024
|
Ganganna
|
1510006007WL048062
|
Ganganna
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711635
|
|
SANNA GANGANNA S
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
MOLAKALMURU
|
KN-10-006-007-003/390
(DEVASAMUDRA)
|
1510006007NRG24120320241021184
|
12/03/2024
|
Honuramma
|
1510006007WL048062
|
Honuramma
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711634
|
|
HONNURAMMA . .
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
MOLAKALMURU
|
KN-10-006-007-003/392
(DEVASAMUDRA)
|
1510006007NRG24120320241021057
|
12/03/2024
|
D Mahesha
|
1510006007WL048048
|
D Mahesha
|
00177
|
IOBA0000329
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153711749
|
|
MARAKKA
|
CANARA BANK(508532)
|
|
111
|
MOLAKALMURU
|
KN-10-006-007-003/392
(DEVASAMUDRA)
|
1510006007NRG24120320241021056
|
12/03/2024
|
D Mahesha
|
1510006007WL048048
|
D Mahesha
|
00177
|
IOBA0000329
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153711743
|
|
MAHESH
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
MOLAKALMURU
|
KN-10-006-007-003/393
(DEVASAMUDRA)
|
1510006007NRG24120320241021091
|
12/03/2024
|
Sanna Honnurappa
|
1510006007WL048051
|
Sanna Honnurappa
|
00177
|
IOBA0000329
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153711708
|
|
SANNA HONURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
MOLAKALMURU
|
KN-10-006-007-003/398
(DEVASAMUDRA)
|
1510006007NRG24120320241021186
|
12/03/2024
|
GANGAPPA
|
1510006007WL048062
|
GANGAPPA
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711670
|
|
GANGAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
MOLAKALMURU
|
KN-10-006-007-003/399
(DEVASAMUDRA)
|
1510006007NRG24120320241021093
|
12/03/2024
|
Siddamma
|
1510006007WL048051
|
Siddamma
|
00177
|
IOBA0000329
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153711710
|
|
CIDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MOLAKALMURU
|
KN-10-006-007-003/400
(DEVASAMUDRA)
|
1510006007NRG24120320241021094
|
12/03/2024
|
Devedrappa
|
1510006007WL048051
|
Devedrappa
|
00177
|
IOBA0000329
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153711595
|
|
K DEVENDRAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
MOLAKALMURU
|
KN-10-006-007-003/400
(DEVASAMUDRA)
|
1510006007NRG24120320241021095
|
12/03/2024
|
Deviramma
|
1510006007WL048051
|
Deviramma
|
00177
|
IOBA0000329
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153711702
|
|
DEVEERAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
MOLAKALMURU
|
KN-10-006-007-003/403
(DEVASAMUDRA)
|
1510006007NRG24120320241021086
|
12/03/2024
|
chdra
|
1510006007WL048050
|
chdra
|
00177
|
IOBA0000329
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153711534
|
|
CHANDRANNA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
MOLAKALMURU
|
KN-10-006-007-003/4499
(DEVASAMUDRA)
|
1510006007NRG24120320241021096
|
12/03/2024
|
Anjinappa
|
1510006007WL048051
|
Anjinappa
|
00177
|
IOBA0000329
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153711714
|
|
C M ANJINEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
MOLAKALMURU
|
KN-10-006-007-003/479
(DEVASAMUDRA)
|
1510006007NRG24120320241021187
|
12/03/2024
|
Nagaraja
|
1510006007WL048062
|
Nagaraja
|
00177
|
IOBA0000329
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153711556
|
|
M P NAGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
MOLAKALMURU
|
KN-10-006-007-003/4875
(DEVASAMUDRA)
|
1510006007NRG24120320241021224
|
12/03/2024
|
Geethamma N
|
1510006007WL048065
|
Geethamma N
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711671
|
|
GEETHAMMA N
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
MOLAKALMURU
|
KN-10-006-007-003/54
(DEVASAMUDRA)
|
1510006007NRG24120320241021225
|
12/03/2024
|
Yalamma
|
1510006007WL048065
|
Yalamma
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711516
|
|
YELLAMMA
|
GENERAL POST OFFICE(607245)
|
|
122
|
MOLAKALMURU
|
KN-10-006-007-003/542
(DEVASAMUDRA)
|
1510006007NRG24120320241021098
|
12/03/2024
|
B Anjineppa
|
1510006007WL048051
|
B Anjineppa
|
00177
|
IOBA0000329
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153711753
|
|
B ANJINEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
MOLAKALMURU
|
KN-10-006-007-003/60116
(DEVASAMUDRA)
|
1510006007NRG24120320241021087
|
12/03/2024
|
Muthamma
|
1510006007WL048050
|
Muthamma
|
00177
|
IOBA0000329
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153711617
|
|
MUTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
MOLAKALMURU
|
KN-10-006-007-003/60116
(DEVASAMUDRA)
|
1510006007NRG24120320241021088
|
12/03/2024
|
Thimmappa
|
1510006007WL048050
|
Thimmappa
|
00177
|
IOBA0000329
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153711616
|
|
THIMMAPPA
|
GENERAL POST OFFICE(607245)
|
|
125
|
MOLAKALMURU
|
KN-10-006-007-003/7
(DEVASAMUDRA)
|
1510006007NRG24120320241021226
|
12/03/2024
|
Rantanmma
|
1510006007WL048065
|
Rantanmma
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711750
|
|
RATHNAMMA
|
GENERAL POST OFFICE(607245)
|
|
126
|
MOLAKALMURU
|
KN-10-006-007-003/8
(DEVASAMUDRA)
|
1510006007NRG24120320241021189
|
12/03/2024
|
GANGAMMA
|
1510006007WL048062
|
GANGAMMA
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711579
|
|
GANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
MOLAKALMURU
|
KN-10-006-007-003/8
(DEVASAMUDRA)
|
1510006007NRG24120320241021188
|
12/03/2024
|
Yarreswami
|
1510006007WL048062
|
Yarreswami
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711589
|
|
ERRISWAMY
|
GENERAL POST OFFICE(607245)
|
|
128
|
MOLAKALMURU
|
KN-10-006-007-003/886
(DEVASAMUDRA)
|
1510006007NRG24120320241021227
|
12/03/2024
|
Bharathi D
|
1510006007WL048065
|
Bharathi D
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711665
|
|
BHARATHI D . .
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
MOLAKALMURU
|
KN-10-006-007-003/9
(DEVASAMUDRA)
|
1510006007NRG24120320241021286
|
12/03/2024
|
M. R Nagabhashannayya
|
1510006007WL048069
|
M. R Nagabhashannayya
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711529
|
|
M R NAGABHUSHANA S/O RAMALINGAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
MOLAKALMURU
|
KN-10-006-007-003/9
(DEVASAMUDRA)
|
1510006007NRG24120320241021287
|
12/03/2024
|
Okaramma
|
1510006007WL048069
|
Okaramma
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711654
|
|
ONKARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
MOLAKALMURU
|
KN-10-006-007-003/9105
(DEVASAMUDRA)
|
1510006007NRG24120320241021191
|
12/03/2024
|
Chodakka
|
1510006007WL048062
|
Chodakka
|
00177
|
IOBA0000329
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153711663
|
|
S CHAUDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MOLAKALMURU
|
KN-10-006-007-003/9105
(DEVASAMUDRA)
|
1510006007NRG24120320241021190
|
12/03/2024
|
Laxmi
|
1510006007WL048062
|
Laxmi
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711666
|
|
Lakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
133
|
MOLAKALMURU
|
KN-10-006-007-005/1
(DEVASAMUDRA)
|
1510006007NRG24120320241021288
|
12/03/2024
|
YUVARAJA
|
1510006007WL048070
|
YUVARAJA
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711588
|
|
V YUVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
MOLAKALMURU
|
KN-10-006-007-005/10
(DEVASAMUDRA)
|
1510006007NRG24120320241021289
|
12/03/2024
|
K.T SHIVAREDDY
|
1510006007WL048070
|
K.T SHIVAREDDY
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711758
|
|
Mr. SHIVA REDDY K.T. S/O THIMMAREDDY K
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
135
|
MOLAKALMURU
|
KN-10-006-007-005/104
(DEVASAMUDRA)
|
1510006007NRG24120320241021322
|
12/03/2024
|
Anila Kumara
|
1510006007WL048072
|
Anila Kumara
|
00177
|
IOBA0000329
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153711703
|
|
T ANIL KUMARA
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
MOLAKALMURU
|
KN-10-006-007-005/104
(DEVASAMUDRA)
|
1510006007NRG24120320241021323
|
12/03/2024
|
sunila
|
1510006007WL048072
|
sunila
|
00177
|
IOBA0000329
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153711601
|
|
SUNEEL T
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
MOLAKALMURU
|
KN-10-006-007-005/110
(DEVASAMUDRA)
|
1510006007NRG24120320241021291
|
12/03/2024
|
Snna venkatesha
|
1510006007WL048070
|
Snna venkatesha
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711524
|
|
SANNA VENKATESH S/O LASUMANA VITLAP
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
MOLAKALMURU
|
KN-10-006-007-005/12
(DEVASAMUDRA)
|
1510006007NRG24120320241021292
|
12/03/2024
|
P.S Vijayakumar
|
1510006007WL048070
|
P.S Vijayakumar
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711517
|
|
P H VIJAYAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
MOLAKALMURU
|
KN-10-006-007-005/1282
(DEVASAMUDRA)
|
1510006007NRG24120320241021324
|
12/03/2024
|
Dhanuja
|
1510006007WL048072
|
Dhanuja
|
00177
|
IOBA0000329
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153711606
|
|
DHANUJA P
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
MOLAKALMURU
|
KN-10-006-007-005/1489
(RAMPURA)
|
1510006007NRG24120320241021326
|
12/03/2024
|
N G PRAKASHA
|
1510006007WL048072
|
N G PRAKASHA
|
00177
|
IOBA0000329
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153711600
|
|
N G PRAKASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
MOLAKALMURU
|
KN-10-006-007-005/15
(DEVASAMUDRA)
|
1510006007NRG24120320241021109
|
12/03/2024
|
VENKATESHA
|
1510006007WL048054
|
VENKATESHA
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711536
|
|
VENKATESH
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
MOLAKALMURU
|
KN-10-006-007-005/204842
(DEVASAMUDRA)
|
1510006007NRG24120320241021294
|
12/03/2024
|
Jyothi
|
1510006007WL048070
|
Jyothi
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711581
|
|
G JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
MOLAKALMURU
|
KN-10-006-007-005/204842
(DEVASAMUDRA)
|
1510006007NRG24120320241021293
|
12/03/2024
|
Rajakumara
|
1510006007WL048070
|
Rajakumara
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711580
|
|
K H RAJAKUMAR A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
MOLAKALMURU
|
KN-10-006-007-005/204883
(DEVASAMUDRA)
|
1510006007NRG24120320241021297
|
12/03/2024
|
JABUNATHA
|
1510006007WL048070
|
JABUNATHA
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711555
|
|
K H JAMBUNATHA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
MOLAKALMURU
|
KN-10-006-007-005/23
(DEVASAMUDRA)
|
1510006007NRG24120320241021327
|
12/03/2024
|
GANGAMMA
|
1510006007WL048073
|
GANGAMMA
|
00177
|
IOBA0000329
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153711572
|
|
D T GANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
MOLAKALMURU
|
KN-10-006-007-005/32
(DEVASAMUDRA)
|
1510006007NRG24120320241021299
|
12/03/2024
|
YANAREDDY
|
1510006007WL048070
|
YANAREDDY
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711545
|
|
Mr. YANA REDDY S/O NAGERADDY
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
147
|
MOLAKALMURU
|
KN-10-006-007-005/45
(DEVASAMUDRA)
|
1510006007NRG24120320241021330
|
12/03/2024
|
PARAKASHA
|
1510006007WL048073
|
PARAKASHA
|
00177
|
IOBA0000329
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153711531
|
|
Mr. PRAKASHA U.L. S/O LAKSHMI REDDY
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
148
|
MOLAKALMURU
|
KN-10-006-007-005/45
(DEVASAMUDRA)
|
1510006007NRG24120320241021329
|
12/03/2024
|
SHUBHA
|
1510006007WL048073
|
SHUBHA
|
00177
|
IOBA0000329
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153711544
|
|
SHUBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MOLAKALMURU
|
KN-10-006-007-005/47
(DEVASAMUDRA)
|
1510006007NRG24120320241021331
|
12/03/2024
|
ANTHAMMA
|
1510006007WL048073
|
ANTHAMMA
|
00177
|
IOBA0000329
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153711740
|
|
ANANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
MOLAKALMURU
|
KN-10-006-007-005/47
(DEVASAMUDRA)
|
1510006007NRG24120320241021332
|
12/03/2024
|
Shrinivasa
|
1510006007WL048074
|
Shrinivasa
|
00177
|
IOBA0000329
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153711680
|
|
SHRINIVASA .
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
MOLAKALMURU
|
KN-10-006-007-005/57
(DEVASAMUDRA)
|
1510006007NRG24120320241021300
|
12/03/2024
|
Manjunatha
|
1510006007WL048070
|
Manjunatha
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711739
|
|
V T MANJUNATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
MOLAKALMURU
|
KN-10-006-007-005/60
(DEVASAMUDRA)
|
1510006007NRG24120320241021159
|
12/03/2024
|
Navina
|
1510006007WL048058
|
Navina
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711582
|
|
G NAVEENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
MOLAKALMURU
|
KN-10-006-007-005/60
(DEVASAMUDRA)
|
1510006007NRG24120320241021157
|
12/03/2024
|
SUVARANAMMA
|
1510006007WL048058
|
SUVARANAMMA
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711644
|
|
SUVARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
MOLAKALMURU
|
KN-10-006-007-005/6459
(DEVASAMUDRA)
|
1510006007NRG24120320241021110
|
12/03/2024
|
Jothyi
|
1510006007WL048054
|
Jothyi
|
00177
|
IOBA0000329
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153711718
|
|
P JYOTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
MOLAKALMURU
|
KN-10-006-007-005/67
(DEVASAMUDRA)
|
1510006007NRG24120320241021333
|
12/03/2024
|
Venkatareddy
|
1510006007WL048074
|
Venkatareddy
|
00177
|
IOBA0000329
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153711746
|
|
U L VENKATREDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
MOLAKALMURU
|
KN-10-006-007-005/71
(DEVASAMUDRA)
|
1510006007NRG24120320241021335
|
12/03/2024
|
Laxmamma
|
1510006007WL048074
|
Laxmamma
|
00177
|
IOBA0000329
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153711563
|
|
LASUMAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
MOLAKALMURU
|
KN-10-006-007-005/71
(DEVASAMUDRA)
|
1510006007NRG24120320241021336
|
12/03/2024
|
Obanna
|
1510006007WL048074
|
Obanna
|
00177
|
IOBA0000329
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153711602
|
|
OBAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
MOLAKALMURU
|
KN-10-006-007-005/73
(DEVASAMUDRA)
|
1510006007NRG24120320241021301
|
12/03/2024
|
Ramakrisha
|
1510006007WL048070
|
Ramakrisha
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711561
|
|
RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MOLAKALMURU
|
KN-10-006-007-005/7842
(DEVASAMUDRA)
|
1510006007NRG24120320241021111
|
12/03/2024
|
Mamatha
|
1510006007WL048054
|
Mamatha
|
00177
|
IOBA0000329
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153711717
|
|
MAMATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
MOLAKALMURU
|
KN-10-006-007-006/10
(DEVASAMUDRA)
|
1510006007NRG24120320241021160
|
12/03/2024
|
Parawavathi
|
1510006007WL048058
|
Parawavathi
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711728
|
|
PARVATHAMMA GR
|
CANARA BANK(508532)
|
|
161
|
MOLAKALMURU
|
KN-10-006-007-006/10
(DEVASAMUDRA)
|
1510006007NRG24120320241021161
|
12/03/2024
|
Yallareddy
|
1510006007WL048058
|
Yallareddy
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711705
|
|
YALLAREDDY S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
MOLAKALMURU
|
KN-10-006-007-006/105
(DEVASAMUDRA)
|
1510006007NRG24120320241021162
|
12/03/2024
|
Honuraswamy
|
1510006007WL048058
|
Honuraswamy
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711737
|
|
HONNURASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
MOLAKALMURU
|
KN-10-006-007-006/1164
(DEVASAMUDRA)
|
1510006007NRG24120320241021303
|
12/03/2024
|
MAHESHAMMA
|
1510006007WL048071
|
MAHESHAMMA
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711684
|
|
Y MAHESHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
MOLAKALMURU
|
KN-10-006-007-006/11809
(DEVASAMUDRA)
|
1510006007NRG24120320241021203
|
12/03/2024
|
Aninappa
|
1510006007WL048064
|
Aninappa
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711612
|
|
ANJINEYULU
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
MOLAKALMURU
|
KN-10-006-007-006/11809
(DEVASAMUDRA)
|
1510006007NRG24120320241021204
|
12/03/2024
|
Haritha
|
1510006007WL048064
|
Haritha
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711607
|
|
G ARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
MOLAKALMURU
|
KN-10-006-007-006/11809
(DEVASAMUDRA)
|
1510006007NRG24120320241021202
|
12/03/2024
|
SuShilamma
|
1510006007WL048064
|
SuShilamma
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711641
|
|
SUSHEELAMMA
|
GENERAL POST OFFICE(607245)
|
|
167
|
MOLAKALMURU
|
KN-10-006-007-006/121
(DEVASAMUDRA)
|
1510006007NRG24120320241021304
|
12/03/2024
|
G.B.Eswareddy
|
1510006007WL048071
|
G.B.Eswareddy
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711736
|
|
G B ESHWARAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
MOLAKALMURU
|
KN-10-006-007-006/121
(DEVASAMUDRA)
|
1510006007NRG24120320241021305
|
12/03/2024
|
Shilamma
|
1510006007WL048071
|
Shilamma
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711604
|
|
SHAILAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
MOLAKALMURU
|
KN-10-006-007-006/157
(DEVASAMUDRA)
|
1510006007NRG24120320241021207
|
12/03/2024
|
Ramanjineya
|
1510006007WL048064
|
Ramanjineya
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711738
|
|
RAMNJINEYA S/O SIDDAPPA.VENKATAPURA
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
MOLAKALMURU
|
KN-10-006-007-006/18
(DEVASAMUDRA)
|
1510006007NRG24120320241021306
|
12/03/2024
|
Hanumayya
|
1510006007WL048071
|
Hanumayya
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711546
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
171
|
MOLAKALMURU
|
KN-10-006-007-006/18
(DEVASAMUDRA)
|
1510006007NRG24120320241021308
|
12/03/2024
|
Uama
|
1510006007WL048071
|
Uama
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711695
|
|
UMA H
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
MOLAKALMURU
|
KN-10-006-007-006/188
(DEVASAMUDRA)
|
1510006007NRG24120320241021208
|
12/03/2024
|
Yallappa
|
1510006007WL048064
|
Yallappa
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711592
|
|
Mr. HARIJANA YELLAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
173
|
MOLAKALMURU
|
KN-10-006-007-006/19
(DEVASAMUDRA)
|
1510006007NRG24120320241021309
|
12/03/2024
|
Mallikarjuna
|
1510006007WL048071
|
Mallikarjuna
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711538
|
|
MALLIKARJUNA M SO MALLAPPA L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
MOLAKALMURU
|
KN-10-006-007-006/204802
(DEVASAMUDRA)
|
1510006007NRG24120320241021209
|
12/03/2024
|
Narasanna
|
1510006007WL048064
|
Narasanna
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711722
|
|
NARASANNA
|
GENERAL POST OFFICE(607245)
|
|
175
|
MOLAKALMURU
|
KN-10-006-007-006/204810
(DEVASAMUDRA)
|
1510006007NRG24120320241021210
|
12/03/2024
|
Raja
|
1510006007WL048064
|
Raja
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711587
|
|
P RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
MOLAKALMURU
|
KN-10-006-007-006/204862
(DEVASAMUDRA)
|
1510006007NRG24120320241021212
|
12/03/2024
|
G jayaprakasha
|
1510006007WL048064
|
G jayaprakasha
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711610
|
|
G JAYA PRAKASH
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
MOLAKALMURU
|
KN-10-006-007-006/204862
(DEVASAMUDRA)
|
1510006007NRG24120320241021211
|
12/03/2024
|
G Latha
|
1510006007WL048064
|
G Latha
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711594
|
|
G LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
MOLAKALMURU
|
KN-10-006-007-006/204954
(DEVASAMUDRA)
|
1510006007NRG24120320241021163
|
12/03/2024
|
M.S. Rajeeswari
|
1510006007WL048058
|
M.S. Rajeeswari
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711548
|
|
Mr. BHEEMAREDDY G B S/O BASAVAREDDY
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
179
|
MOLAKALMURU
|
KN-10-006-007-006/205292
(DEVASAMUDRA)
|
1510006007NRG24120320241021311
|
12/03/2024
|
ESWARAPPA
|
1510006007WL048071
|
ESWARAPPA
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711583
|
|
ESHWARAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
MOLAKALMURU
|
KN-10-006-007-006/205292
(DEVASAMUDRA)
|
1510006007NRG24120320241021310
|
12/03/2024
|
KARIYAMMA
|
1510006007WL048071
|
KARIYAMMA
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711584
|
|
KARIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
MOLAKALMURU
|
KN-10-006-007-006/207
(DEVASAMUDRA)
|
1510006007NRG24120320241021213
|
12/03/2024
|
Umehsa
|
1510006007WL048064
|
Umehsa
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711631
|
|
V G UMESHA
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
MOLAKALMURU
|
KN-10-006-007-006/288
(DEVASAMUDRA)
|
1510006007NRG24120320241021214
|
12/03/2024
|
Anjinappa
|
1510006007WL048064
|
Anjinappa
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711759
|
|
ANJINAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
MOLAKALMURU
|
KN-10-006-007-006/31
(DEVASAMUDRA)
|
1510006007NRG24120320241021337
|
12/03/2024
|
Shitaramachari
|
1510006007WL048075
|
Shitaramachari
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711721
|
|
Mr. SEETHARAMACHARI V. S/O VEERAPPA B.
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
184
|
MOLAKALMURU
|
KN-10-006-007-006/317
(DEVASAMUDRA)
|
1510006007NRG24120320241021339
|
12/03/2024
|
Thipeeswami
|
1510006007WL048075
|
Thipeeswami
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711735
|
|
Mr. THIPPESWAMY B. S/O Late. BASAVAREDD
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
185
|
MOLAKALMURU
|
KN-10-006-007-006/34
(DEVASAMUDRA)
|
1510006007NRG24120320241021313
|
12/03/2024
|
Laxmi
|
1510006007WL048071
|
Laxmi
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711526
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
186
|
MOLAKALMURU
|
KN-10-006-007-006/34
(DEVASAMUDRA)
|
1510006007NRG24120320241021314
|
12/03/2024
|
lingareddy
|
1510006007WL048071
|
lingareddy
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711593
|
|
LINGAREDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
MOLAKALMURU
|
KN-10-006-007-006/4077
(DEVASAMUDRA)
|
1510006007NRG24120320241021315
|
12/03/2024
|
H BUSIREDDY
|
1510006007WL048071
|
H BUSIREDDY
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711727
|
|
H BUSSIREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
188
|
MOLAKALMURU
|
KN-10-006-007-006/47
(DEVASAMUDRA)
|
1510006007NRG24120320241021342
|
12/03/2024
|
Parvathi
|
1510006007WL048075
|
Parvathi
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711521
|
|
PARVATHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
MOLAKALMURU
|
KN-10-006-007-006/55
(DEVASAMUDRA)
|
1510006007NRG24120320241021316
|
12/03/2024
|
Devedrappa
|
1510006007WL048071
|
Devedrappa
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711623
|
|
H DEVENDRAPPA
|
GENERAL POST OFFICE(607245)
|
|
190
|
MOLAKALMURU
|
KN-10-006-007-006/55
(DEVASAMUDRA)
|
1510006007NRG24120320241021317
|
12/03/2024
|
Surendra
|
1510006007WL048071
|
Surendra
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711547
|
|
SURENDRA H
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
MOLAKALMURU
|
KN-10-006-007-006/57
(DEVASAMUDRA)
|
1510006007NRG24120320241021318
|
12/03/2024
|
Govindappa
|
1510006007WL048071
|
Govindappa
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711620
|
|
G GOVINDAREDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
MOLAKALMURU
|
KN-10-006-007-006/5722
(DEVASAMUDRA)
|
1510006007NRG24120320241021164
|
12/03/2024
|
Laxmi
|
1510006007WL048058
|
Laxmi
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711700
|
|
LAKSHMAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
MOLAKALMURU
|
KN-10-006-007-006/5777
(DEVASAMUDRA)
|
1510006007NRG24120320241021167
|
12/03/2024
|
Pradhipa
|
1510006007WL048058
|
Pradhipa
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711585
|
|
PRADEEP N S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
194
|
MOLAKALMURU
|
KN-10-006-007-006/59
(DEVASAMUDRA)
|
1510006007NRG24120320241021319
|
12/03/2024
|
Saraswathi
|
1510006007WL048071
|
Saraswathi
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711577
|
|
Mr. GOPALA REDDY V.N. S/O NAGA REDDY
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
195
|
MOLAKALMURU
|
KN-10-006-007-006/73
(DEVASAMUDRA)
|
1510006007NRG24120320241021343
|
12/03/2024
|
LASUMAKKA
|
1510006007WL048075
|
LASUMAKKA
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711533
|
|
LAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
196
|
MOLAKALMURU
|
KN-10-006-007-006/74
(DEVASAMUDRA)
|
1510006007NRG24120320241021344
|
12/03/2024
|
SANNA ADIMURITHI
|
1510006007WL048075
|
SANNA ADIMURITHI
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711754
|
|
ADHIMURTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
MOLAKALMURU
|
KN-10-006-007-006/778
(DEVASAMUDRA)
|
1510006007NRG24120320241021320
|
12/03/2024
|
Y Thimmareddy
|
1510006007WL048071
|
Y Thimmareddy
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711530
|
|
MR THIMMAREDDY Y
|
STATE BANK OF INDIA(508548)
|
|
198
|
MOLAKALMURU
|
KN-10-006-007-006/7924
(DEVASAMUDRA)
|
1510006007NRG24120320241021168
|
12/03/2024
|
Andamma
|
1510006007WL048058
|
Andamma
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711690
|
|
ANANDAMMA
|
CANARA BANK(508532)
|
|
199
|
MOLAKALMURU
|
KN-10-006-007-006/7924
(DEVASAMUDRA)
|
1510006007NRG24120320241021169
|
12/03/2024
|
chadrasekara
|
1510006007WL048058
|
chadrasekara
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711691
|
|
CHANDRA SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
MOLAKALMURU
|
KN-10-006-007-006/84
(DEVASAMUDRA)
|
1510006007NRG24120320241021346
|
12/03/2024
|
ESHWARAPPA
|
1510006007WL048075
|
ESHWARAPPA
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711586
|
|
ESHWARAPPA D
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
MOLAKALMURU
|
KN-10-006-007-006/87
(DEVASAMUDRA)
|
1510006007NRG24120320241021347
|
12/03/2024
|
Shivamma
|
1510006007WL048075
|
Shivamma
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711542
|
|
SHIVAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
MOLAKALMURU
|
KN-10-006-007-006/88
(DEVASAMUDRA)
|
1510006007NRG24120320241021348
|
12/03/2024
|
Dasamma
|
1510006007WL048075
|
Dasamma
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711564
|
|
DASAMMA
|
GENERAL POST OFFICE(607245)
|
|
203
|
MOLAKALMURU
|
KN-10-006-007-006/92
(DEVASAMUDRA)
|
1510006007NRG24120320241021349
|
12/03/2024
|
SHINAPPA
|
1510006007WL048075
|
SHINAPPA
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711752
|
|
SRINIVASA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410168
|
410168
|
|
|
|
|
|
|
|
|
204
|
MOLAKALMURU
|
KN-10-006-007-003/174
(DEVASAMUDRA)
|
1510006007NRG24120320241021234
|
12/03/2024
|
Srinivasa
|
1510006007WL048066
|
Srinivasa
|
00415
|
SBIN0040503
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711626
|
|
D G SRINIVASA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
205
|
MOLAKALMURU
|
KN-10-006-007-002/73
(DEVASAMUDRA)
|
1510006007NRG24120320241021102
|
12/03/2024
|
GANGAMMA
|
1510006007WL048052
|
GANGAMMA
|
00652
|
PKGB0010785
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711622
|
|
GANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
MOLAKALMURU
|
KN-10-006-007-003/341
(DEVASAMUDRA)
|
1510006007NRG24120320241021221
|
12/03/2024
|
Gangadara
|
1510006007WL048065
|
Gangadara
|
00652
|
PKGB0010785
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711651
|
|
GANGADHARA G H
|
GENERAL POST OFFICE(607245)
|
|
207
|
MOLAKALMURU
|
KN-10-006-007-003/374
(DEVASAMUDRA)
|
1510006007NRG24120320241021052
|
12/03/2024
|
Gangamma
|
1510006007WL048048
|
Gangamma
|
00652
|
PKGB0010785
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153711638
|
|
GANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
208
|
MOLAKALMURU
|
KN-10-006-007-003/542
(DEVASAMUDRA)
|
1510006007NRG24120320241021099
|
12/03/2024
|
Hanumakka
|
1510006007WL048051
|
Hanumakka
|
00652
|
PKGB0010785
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153711633
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
209
|
MOLAKALMURU
|
KN-10-006-007-006/319
(DEVASAMUDRA)
|
1510006007NRG24120320241021340
|
12/03/2024
|
HANUMAKKA
|
1510006007WL048075
|
HANUMAKKA
|
00652
|
PKGB0010785
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711624
|
|
HANUMAKKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9796
|
9796
|
|
|
|
|
|
|
|
|
210
|
MOLAKALMURU
|
KN-10-006-007-001/208
(DEVASAMUDRA)
|
1510006007NRG24120320241020949
|
12/03/2024
|
Laxshmipathi
|
1510006007WL048045
|
Laxshmipathi
|
00652
|
PKGB0010875
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153711697
|
|
LAKSHMIPATHI
|
ICICI BANK LTD(508534)
|
|
211
|
MOLAKALMURU
|
KN-10-006-007-001/393
(DEVASAMUDRA)
|
1510006007NRG24120320241021171
|
12/03/2024
|
Basavaraja
|
1510006007WL048059
|
Basavaraja
|
00652
|
PKGB0010875
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153711648
|
|
BASAVARAJA P M SO MALLIKARJUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
212
|
MOLAKALMURU
|
KN-10-006-007-001/4
(DEVASAMUDRA)
|
1510006007NRG24120320241021172
|
12/03/2024
|
Jagadisha P
|
1510006007WL048059
|
Jagadisha P
|
00652
|
PKGB0010875
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153711674
|
|
P JAGADEESHA
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
MOLAKALMURU
|
KN-10-006-007-002/10
(DEVASAMUDRA)
|
1510006007NRG24120320241021101
|
12/03/2024
|
RAMANJINEMMA
|
1510006007WL048052
|
RAMANJINEMMA
|
00652
|
PKGB0010875
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711639
|
|
RAMANJINAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
214
|
MOLAKALMURU
|
KN-10-006-007-002/8693
(DEVASAMUDRA)
|
1510006007NRG24120320241021107
|
12/03/2024
|
Jayamma
|
1510006007WL048053
|
Jayamma
|
00652
|
PKGB0010875
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711689
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
215
|
MOLAKALMURU
|
KN-10-006-007-003/104
(DEVASAMUDRA)
|
1510006007NRG24120320241021113
|
12/03/2024
|
Sudha
|
1510006007WL048055
|
Sudha
|
00652
|
PKGB0010875
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153711688
|
|
SUDHA P G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
216
|
MOLAKALMURU
|
KN-10-006-007-003/114882
(DEVASAMUDRA)
|
1510006007NRG24120320241021079
|
12/03/2024
|
Pankumara
|
1510006007WL048050
|
Pankumara
|
00652
|
PKGB0010875
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153711679
|
|
H PAVAN KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
MOLAKALMURU
|
KN-10-006-007-003/123146
(DEVASAMUDRA)
|
1510006007NRG24120320241021114
|
12/03/2024
|
N G Shivamma
|
1510006007WL048055
|
N G Shivamma
|
00652
|
PKGB0010875
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153711682
|
|
H G SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
218
|
MOLAKALMURU
|
KN-10-006-007-003/20427
(DEVASAMUDRA)
|
1510006007NRG24120320241021144
|
12/03/2024
|
Hanumanthappa
|
1510006007WL048057
|
Hanumanthappa
|
00652
|
PKGB0010875
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711678
|
|
HANUMANTHAPPA S
|
GENERAL POST OFFICE(607245)
|
|
219
|
MOLAKALMURU
|
KN-10-006-007-003/281
(DEVASAMUDRA)
|
1510006007NRG24120320241021047
|
12/03/2024
|
T Nagraja
|
1510006007WL048048
|
T Nagraja
|
00652
|
PKGB0010875
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153711667
|
|
T NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
220
|
MOLAKALMURU
|
KN-10-006-007-003/327
(DEVASAMUDRA)
|
1510006007NRG24120320241021218
|
12/03/2024
|
LAXMI
|
1510006007WL048065
|
LAXMI
|
00652
|
PKGB0010875
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711645
|
|
LAKSHAMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
221
|
MOLAKALMURU
|
KN-10-006-007-003/339
(DEVASAMUDRA)
|
1510006007NRG24120320241021199
|
12/03/2024
|
Jyathi
|
1510006007WL048063
|
Jyathi
|
00652
|
PKGB0010875
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711643
|
|
JOYTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
222
|
MOLAKALMURU
|
KN-10-006-007-003/354
(DEVASAMUDRA)
|
1510006007NRG24120320241021089
|
12/03/2024
|
MUKKAMMA
|
1510006007WL048051
|
MUKKAMMA
|
00652
|
PKGB0010875
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153711636
|
|
MUKKAMMA
|
CANARA BANK(508532)
|
|
223
|
MOLAKALMURU
|
KN-10-006-007-003/368
(DEVASAMUDRA)
|
1510006007NRG24120320241021223
|
12/03/2024
|
Chadramma C Y
|
1510006007WL048065
|
Chadramma C Y
|
00652
|
PKGB0010875
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711707
|
|
CHANDRAMMA
|
CANARA BANK(508532)
|
|
224
|
MOLAKALMURU
|
KN-10-006-007-003/394
(DEVASAMUDRA)
|
1510006007NRG24120320241021092
|
12/03/2024
|
Radamma
|
1510006007WL048051
|
Radamma
|
00652
|
PKGB0010875
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153711716
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
225
|
MOLAKALMURU
|
KN-10-006-007-003/4499
(DEVASAMUDRA)
|
1510006007NRG24120320241021097
|
12/03/2024
|
Pravathamma
|
1510006007WL048051
|
Pravathamma
|
00652
|
PKGB0010875
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153711715
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
226
|
MOLAKALMURU
|
KN-10-006-007-003/88941
(DEVASAMUDRA)
|
1510006007NRG24120320241021228
|
12/03/2024
|
Geetha
|
1510006007WL048065
|
Geetha
|
00652
|
PKGB0010875
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711699
|
|
GEETHA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
227
|
MOLAKALMURU
|
KN-10-006-007-005/10
(DEVASAMUDRA)
|
1510006007NRG24120320241021290
|
12/03/2024
|
CHADRAKALA
|
1510006007WL048070
|
CHADRAKALA
|
00652
|
PKGB0010875
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711629
|
|
S CHANDRAKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
228
|
MOLAKALMURU
|
KN-10-006-007-005/1282
(DEVASAMUDRA)
|
1510006007NRG24120320241021325
|
12/03/2024
|
Niramala
|
1510006007WL048072
|
Niramala
|
00652
|
PKGB0010875
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153711661
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
229
|
MOLAKALMURU
|
KN-10-006-007-005/13
(DEVASAMUDRA)
|
1510006007NRG24120320241021108
|
12/03/2024
|
Mallikaruna
|
1510006007WL048054
|
Mallikaruna
|
00652
|
PKGB0010875
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711719
|
|
Mr. MALLIKARJUNA S/O HEMANNA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
230
|
MOLAKALMURU
|
KN-10-006-007-005/204881
(DEVASAMUDRA)
|
1510006007NRG24120320241021296
|
12/03/2024
|
Bavani
|
1510006007WL048070
|
Bavani
|
00652
|
PKGB0010875
|
2212
|
2212
|
Rejected
|
20/04/2024
|
|
3153711658
|
Participant not mapped to the product
|
|
|
|
231
|
MOLAKALMURU
|
KN-10-006-007-005/204881
(DEVASAMUDRA)
|
1510006007NRG24120320241021295
|
12/03/2024
|
Sanjivareddy
|
1510006007WL048070
|
Sanjivareddy
|
00652
|
PKGB0010875
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711656
|
|
SANJEEVA REDDY K H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
232
|
MOLAKALMURU
|
KN-10-006-007-005/204883
(DEVASAMUDRA)
|
1510006007NRG24120320241021298
|
12/03/2024
|
SUDHA
|
1510006007WL048070
|
SUDHA
|
00652
|
PKGB0010875
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711630
|
|
K H SUDHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
233
|
MOLAKALMURU
|
KN-10-006-007-005/247583
(DEVASAMUDRA)
|
1510006007NRG24120320241021328
|
12/03/2024
|
Ashoka K H
|
1510006007WL048073
|
Ashoka K H
|
00652
|
PKGB0010875
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153711704
|
|
ASHOK K H
|
UNION BANK OF INDIA(508500)
|
|
234
|
MOLAKALMURU
|
KN-10-006-007-005/60
(DEVASAMUDRA)
|
1510006007NRG24120320241021158
|
12/03/2024
|
Shivaprashada
|
1510006007WL048058
|
Shivaprashada
|
00652
|
PKGB0010875
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711659
|
|
SHIVA PRASAD G
|
CANARA BANK(508532)
|
|
235
|
MOLAKALMURU
|
KN-10-006-007-005/67
(DEVASAMUDRA)
|
1510006007NRG24120320241021334
|
12/03/2024
|
PRSANANTHI
|
1510006007WL048074
|
PRSANANTHI
|
00652
|
PKGB0010875
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153711649
|
|
PRSHANTHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MOLAKALMURU
|
KN-10-006-007-006/1164
(DEVASAMUDRA)
|
1510006007NRG24120320241021302
|
12/03/2024
|
BASAVARJA
|
1510006007WL048071
|
BASAVARJA
|
00652
|
PKGB0010875
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711694
|
|
M BASAVARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
237
|
MOLAKALMURU
|
KN-10-006-007-006/11810
(DEVASAMUDRA)
|
1510006007NRG24120320241021205
|
12/03/2024
|
SUNITHAMMA
|
1510006007WL048064
|
SUNITHAMMA
|
00652
|
PKGB0010875
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711646
|
|
SUNEETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
238
|
MOLAKALMURU
|
KN-10-006-007-006/119
(DEVASAMUDRA)
|
1510006007NRG24120320241021206
|
12/03/2024
|
Shivamma
|
1510006007WL048064
|
Shivamma
|
00652
|
PKGB0010875
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711621
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
239
|
MOLAKALMURU
|
KN-10-006-007-006/18
(DEVASAMUDRA)
|
1510006007NRG24120320241021307
|
12/03/2024
|
Honnareddy
|
1510006007WL048071
|
Honnareddy
|
00652
|
PKGB0010875
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711698
|
|
HONNA REDDY H
|
CANARA BANK(508532)
|
|
240
|
MOLAKALMURU
|
KN-10-006-007-006/216
(DEVASAMUDRA)
|
1510006007NRG24120320241021312
|
12/03/2024
|
Manasa
|
1510006007WL048071
|
Manasa
|
00652
|
PKGB0010875
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711673
|
|
MANASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
241
|
MOLAKALMURU
|
KN-10-006-007-006/315
(DEVASAMUDRA)
|
1510006007NRG24120320241021338
|
12/03/2024
|
Malliyamma
|
1510006007WL048075
|
Malliyamma
|
00652
|
PKGB0010875
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711640
|
|
MALIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
242
|
MOLAKALMURU
|
KN-10-006-007-006/319
(DEVASAMUDRA)
|
1510006007NRG24120320241021341
|
12/03/2024
|
VIRUPANNA
|
1510006007WL048075
|
VIRUPANNA
|
00652
|
PKGB0010875
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711625
|
|
VIRUPANNA SO HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
243
|
MOLAKALMURU
|
KN-10-006-007-006/5722
(DEVASAMUDRA)
|
1510006007NRG24120320241021165
|
12/03/2024
|
Lingareddy
|
1510006007WL048058
|
Lingareddy
|
00652
|
PKGB0010875
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711662
|
|
H LINGAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
244
|
MOLAKALMURU
|
KN-10-006-007-006/5777
(DEVASAMUDRA)
|
1510006007NRG24120320241021166
|
12/03/2024
|
Subadramma
|
1510006007WL048058
|
Subadramma
|
00652
|
PKGB0010875
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711660
|
|
N S SUBHADRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
245
|
MOLAKALMURU
|
KN-10-006-007-006/77
(DEVASAMUDRA)
|
1510006007NRG24120320241021345
|
12/03/2024
|
chilipikrishana
|
1510006007WL048075
|
chilipikrishana
|
00652
|
PKGB0010875
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711632
|
|
CHILIPI KRISHNA V
|
INDIAN OVERSEAS BANK(508541)
|
|
246
|
MOLAKALMURU
|
KN-10-006-007-006/778
(DEVASAMUDRA)
|
1510006007NRG24120320241021321
|
12/03/2024
|
Laxmi
|
1510006007WL048071
|
Laxmi
|
00652
|
PKGB0010875
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153711657
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75840
|
75840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
498016
|
498016
|
|
|
|
|
|
|
|