Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:31:24 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006014_151223APB_FTO_616082
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-10-006-014-001/1004787
(HIREHALLI) 		1510006014NRG24151220230788211 15/12/2023 Arjuna 1510006014WL033765 Arjuna 00078 CNRB0004241 2100 2100 Processed 09/03/2024 1548971374 ARJUNA CANARA BANK(508532)
2 MOLAKALMURU KN-10-006-014-001/10932
(HIREHALLI) 		1510006014NRG24151220230788253 15/12/2023 GANGAMMA G 1510006014WL033766 GANGAMMA G 00078 CNRB0004241 2100 2100 Processed 09/03/2024 1548971283 GANGAMMA G CANARA BANK(508532)
3 MOLAKALMURU KN-10-006-014-001/10932
(HIREHALLI) 		1510006014NRG24151220230788254 15/12/2023 VEERABHADHARAPPA 1510006014WL033766 VEERABHADHARAPPA 00078 CNRB0004241 2100 2100 Processed 09/03/2024 1548971373 VEERABHDRAPPA CANARA BANK(508532)
4 MOLAKALMURU KN-10-006-014-001/174124
(HIREHALLI) 		1510006014NRG24151220230788049 15/12/2023 Siddamma 1510006014WL033762 Siddamma 00078 CNRB0004241 2100 2100 Processed 09/03/2024 1548971129 SIDDAMMA CANARA BANK(508532)
5 MOLAKALMURU KN-10-006-014-001/3525
(HIREHALLI) 		1510006014NRG24151220230788239 15/12/2023 Raghavendra O 1510006014WL033765 Raghavendra O 00078 CNRB0004241 2100 2100 Processed 09/03/2024 1548971146 RAGHAVENDRA O CANARA BANK(508532)
6 MOLAKALMURU KN-10-006-014-001/5448
(HIREHALLI) 		1510006014NRG24151220230788189 15/12/2023 Siddanna G M 1510006014WL033764 Siddanna G M 00078 CNRB0004241 2100 2100 Processed 09/03/2024 1548971126 SIDDANNA G M 11478 UNION BANK OF INDIA(508500)
7 MOLAKALMURU KN-10-006-014-001/8853
(HIREHALLI) 		1510006014NRG24151220230788202 15/12/2023 Kavitha 1510006014WL033764 Kavitha 00078 CNRB0004241 2100 2100 Processed 09/03/2024 1548971130 KAVITHA CANARA BANK(508532)
8 MOLAKALMURU KN-10-006-014-001/9290
(HIREHALLI) 		1510006014NRG24151220230788206 15/12/2023 Nagaraja S 1510006014WL033764 Nagaraja S 00078 CNRB0004241 600 600 Processed 09/03/2024 1548971127 NAGARAJA S CANARA BANK(508532)
9 MOLAKALMURU KN-10-006-014-003/80
(HIREHALLI) 		1510006014NRG24151220230788293 15/12/2023 Priyanka G S 1510006014WL033769 Priyanka G S 00078 CNRB0004241 1830 1830 Processed 09/03/2024 1548971128 PRIYANKA GS CANARA BANK(508532)
SubTotal 17130 17130
10 MOLAKALMURU KN-10-006-014-001/1957
(HIREHALLI) 		1510006014NRG24151220230788075 15/12/2023 Basavaraj K 1510006014WL033762 Basavaraj K 00415 SBIN0008732 2100 2100 Processed 09/03/2024 1548971371 MR BASAVARAJA K STATE BANK OF INDIA(508548)
SubTotal 2100 2100
11 MOLAKALMURU KN-10-006-014-001/1010
(HIREHALLI) 		1510006014NRG24151220230788134 15/12/2023 Gangamma 1510006014WL033764 Gangamma 00415 SBIN0040114 2100 2100 Processed 09/03/2024 1548971144 MRS GANGAMMA GANGAMMA STATE BANK OF INDIA(508548)
12 MOLAKALMURU KN-10-006-014-001/1460
(HIREHALLI) 		1510006014NRG24151220230788213 15/12/2023 Boramma 1510006014WL033765 Boramma 00415 SBIN0040114 1800 1800 Processed 09/03/2024 1548971282 BORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 MOLAKALMURU KN-10-006-014-001/1570
(HIREHALLI) 		1510006014NRG24151220230788255 15/12/2023 Deepamma 1510006014WL033766 Deepamma 00415 SBIN0040114 2100 2100 Processed 09/03/2024 1548971285 MRS RAYADURAGAM DEEPAMMA STATE BANK OF INDIA(508548)
14 MOLAKALMURU KN-10-006-014-001/174191
(HIREHALLI) 		1510006014NRG24151220230788261 15/12/2023 Marakka 1510006014WL033766 Marakka 00415 SBIN0040114 2100 2100 Processed 09/03/2024 1548971132 MRS MARAKKA STATE BANK OF INDIA(508548)
15 MOLAKALMURU KN-10-006-014-001/174197
(HIREHALLI) 		1510006014NRG24151220230788220 15/12/2023 Manjamma 1510006014WL033765 Manjamma 00415 SBIN0040114 2100 2100 Processed 09/03/2024 1548971131 MS MANJAMMA STATE BANK OF INDIA(508548)
16 MOLAKALMURU KN-10-006-014-001/174198
(HIREHALLI) 		1510006014NRG24151220230788263 15/12/2023 Rayamma 1510006014WL033766 Rayamma 00415 SBIN0040114 2100 2100 Processed 09/03/2024 1548971280 MRS RAYAMMA STATE BANK OF INDIA(508548)
17 MOLAKALMURU KN-10-006-014-001/174247
(HIREHALLI) 		1510006014NRG24151220230788231 15/12/2023 Sandip kumar 1510006014WL033765 Sandip kumar 00415 SBIN0040114 2100 2100 Processed 09/03/2024 1548971134 MASTER SANDEEP KUMARA K M STATE BANK OF INDIA(508548)
18 MOLAKALMURU KN-10-006-014-001/174247
(HIREHALLI) 		1510006014NRG24151220230788232 15/12/2023 Sujan K 1510006014WL033765 Sujan K 00415 SBIN0040114 2100 2100 Processed 09/03/2024 1548971133 MASTER SUJAN K STATE BANK OF INDIA(508548)
19 MOLAKALMURU KN-10-006-014-001/174260
(HIREHALLI) 		1510006014NRG24151220230788264 15/12/2023 Hapamma 1510006014WL033766 Hapamma 00415 SBIN0040114 1500 1500 Processed 09/03/2024 1548971281 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 MOLAKALMURU KN-10-006-014-001/3092
(HIREHALLI) 		1510006014NRG24151220230788172 15/12/2023 Gangamma 1510006014WL033764 Gangamma 00415 SBIN0040114 600 600 Processed 09/03/2024 1548971142 MRS GANGAMMA STATE BANK OF INDIA(508548)
21 MOLAKALMURU KN-10-006-014-001/3141
(HIREHALLI) 		1510006014NRG24151220230788124 15/12/2023 Nagaraja D 1510006014WL033763 Nagaraja D 00415 SBIN0040114 2100 2100 Processed 09/03/2024 1548971284 MR NAGARAJA D STATE BANK OF INDIA(508548)
22 MOLAKALMURU KN-10-006-014-001/3214
(HIREHALLI) 		1510006014NRG24151220230788174 15/12/2023 Sathayanna O 1510006014WL033764 Sathayanna O 00415 SBIN0040114 600 600 Processed 09/03/2024 1548971137 MR SATYANNA O STATE BANK OF INDIA(508548)
23 MOLAKALMURU KN-10-006-014-001/3246
(HIREHALLI) 		1510006014NRG24151220230788079 15/12/2023 Mahalakshmi 1510006014WL033762 Mahalakshmi 00415 SBIN0040114 2100 2100 Processed 09/03/2024 1548971145 MRS T MAHALAKSHMI STATE BANK OF INDIA(508548)
24 MOLAKALMURU KN-10-006-014-001/3525
(HIREHALLI) 		1510006014NRG24151220230788238 15/12/2023 Karpooramma M 1510006014WL033765 Karpooramma M 00415 SBIN0040114 2100 2100 Processed 09/03/2024 1548971279 MISS KARPOORAMMA M STATE BANK OF INDIA(508548)
25 MOLAKALMURU KN-10-006-014-001/4464
(HIREHALLI) 		1510006014NRG24151220230788087 15/12/2023 Obakka 1510006014WL033762 Obakka 00415 SBIN0040114 2100 2100 Processed 09/03/2024 1548971143 MRS OBAKKA OBAKKA STATE BANK OF INDIA(508548)
26 MOLAKALMURU KN-10-006-014-001/5091
(HIREHALLI) 		1510006014NRG24151220230788249 15/12/2023 Thippanna S 1510006014WL033765 Thippanna S 00415 SBIN0040114 1800 1800 Processed 09/03/2024 1548971138 MASTER THIPPANNA S STATE BANK OF INDIA(508548)
27 MOLAKALMURU KN-10-006-014-001/5704
(HIREHALLI) 		1510006014NRG24151220230788192 15/12/2023 Manjamma 1510006014WL033764 Manjamma 00415 SBIN0040114 1200 1200 Rejected 09/03/2024 1548971372 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 MOLAKALMURU KN-10-006-014-001/7767
(HIREHALLI) 		1510006014NRG24151220230788199 15/12/2023 Lakshmi 1510006014WL033764 Lakshmi 00415 SBIN0040114 2100 2100 Processed 09/03/2024 1548971140 MRS LAKSHMI LAKSHMI STATE BANK OF INDIA(508548)
29 MOLAKALMURU KN-10-006-014-001/9070
(HIREHALLI) 		1510006014NRG24151220230788205 15/12/2023 Siddamma M 1510006014WL033764 Siddamma M 00415 SBIN0040114 600 600 Processed 09/03/2024 1548971139 MS SIDDAMMA M STATE BANK OF INDIA(508548)
30 MOLAKALMURU KN-10-006-014-001/9292
(HIREHALLI) 		1510006014NRG24151220230788207 15/12/2023 Soundarya 1510006014WL033764 Soundarya 00415 SBIN0040114 1200 1200 Processed 09/03/2024 1548971141 MRS SOUNDARYA STATE BANK OF INDIA(508548)
31 MOLAKALMURU KN-10-006-014-003/5770
(HIREHALLI) 		1510006014NRG24151220230788288 15/12/2023 Tuppadamma 1510006014WL033769 Tuppadamma 00415 SBIN0040114 1830 1830 Processed 09/03/2024 1548971136 MRS TUPPADAMMA STATE BANK OF INDIA(508548)
32 MOLAKALMURU KN-10-006-014-003/7779
(HIREHALLI) 		1510006014NRG24151220230788290 15/12/2023 Sarojamma 1510006014WL033769 Sarojamma 00415 SBIN0040114 1830 1830 Processed 09/03/2024 1548971135 MRS SAROJAMMA STATE BANK OF INDIA(508548)
SubTotal 38160 38160
33 MOLAKALMURU KN-10-006-014-001/63153
(HIREHALLI) 		1510006014NRG24151220230788100 15/12/2023 K Lohith 1510006014WL033762 K Lohith 00415 SBIN0040722 2100 2100 Processed 09/03/2024 1548971370 MR K LOHITHA STATE BANK OF INDIA(508548)
SubTotal 2100 2100
34 MOLAKALMURU KN-10-006-014-001/174131
(HIREHALLI) 		1510006014NRG24151220230788145 15/12/2023 Borakka 1510006014WL033764 Borakka 00522 CNRB000PGB1 1500 1500 Processed 09/03/2024 1548971211 SURESHA Y M PRAGATHI KRISHNA GRAMIN BANK (607389)
35 MOLAKALMURU KN-10-006-014-001/174234
(HIREHALLI) 		1510006014NRG24151220230788115 15/12/2023 G.S.Basanna 1510006014WL033763 G.S.Basanna 00522 CNRB000PGB1 2100 2100 Processed 09/03/2024 1548971273 G S BASANNA CANARA BANK(508532)
SubTotal 3600 3600
36 MOLAKALMURU KN-10-006-014-001/1004787
(HIREHALLI) 		1510006014NRG24151220230788212 15/12/2023 Bommakka 1510006014WL033765 Bommakka 00652 PKGB0010623 1800 1800 Processed 09/03/2024 1548971325 BOMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 MOLAKALMURU KN-10-006-014-001/10335
(HIREHALLI) 		1510006014NRG24151220230788043 15/12/2023 Laxmidevi 1510006014WL033762 Laxmidevi 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971158 LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MOLAKALMURU KN-10-006-014-001/1414
(HIREHALLI) 		1510006014NRG24151220230788044 15/12/2023 Shanthanna A 1510006014WL033762 Shanthanna A 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971316 SHANTHANNA S PRAGATHI KRISHNA GRAMIN BANK (607389)
39 MOLAKALMURU KN-10-006-014-001/1530
(HIREHALLI) 		1510006014NRG24151220230788045 15/12/2023 Mahadevappa 1510006014WL033762 Mahadevappa 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971346 MAHADEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 MOLAKALMURU KN-10-006-014-001/1576
(HIREHALLI) 		1510006014NRG24151220230788046 15/12/2023 Manjuntha K 1510006014WL033762 Manjuntha K 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971348 MANJUNATHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
41 MOLAKALMURU KN-10-006-014-001/1585
(HIREHALLI) 		1510006014NRG24151220230788106 15/12/2023 Basavaraja 1510006014WL033763 Basavaraja 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971349 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 MOLAKALMURU KN-10-006-014-001/1585
(HIREHALLI) 		1510006014NRG24151220230788105 15/12/2023 Kalavathi 1510006014WL033763 Kalavathi 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971350 KALAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 MOLAKALMURU KN-10-006-014-001/174082
(HIREHALLI) 		1510006014NRG24151220230788135 15/12/2023 Maliyanna 1510006014WL033764 Maliyanna 00652 PKGB0010623 900 900 Rejected 09/03/2024 1548971201 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 MOLAKALMURU KN-10-006-014-001/174096
(HIREHALLI) 		1510006014NRG24151220230788136 15/12/2023 M.Lxmidevi 1510006014WL033764 M.Lxmidevi 00652 PKGB0010623 1800 1800 Processed 09/03/2024 1548971267 LAXMIDEVIM WO PSTHIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
45 MOLAKALMURU KN-10-006-014-001/174103
(HIREHALLI) 		1510006014NRG24151220230788138 15/12/2023 Thippeswamy 1510006014WL033764 Thippeswamy 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971200 THIPPESWAMYBH PRAGATHI KRISHNA GRAMIN BANK (607389)
46 MOLAKALMURU KN-10-006-014-001/174105
(HIREHALLI) 		1510006014NRG24151220230788139 15/12/2023 Thippeswamy 1510006014WL033764 Thippeswamy 00652 PKGB0010623 600 600 Processed 09/03/2024 1548971295 MOHANA G S PRAGATHI KRISHNA GRAMIN BANK (607389)
47 MOLAKALMURU KN-10-006-014-001/174108
(HIREHALLI) 		1510006014NRG24151220230788140 15/12/2023 Ningava 1510006014WL033764 Ningava 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971306 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 MOLAKALMURU KN-10-006-014-001/174111
(HIREHALLI) 		1510006014NRG24151220230788141 15/12/2023 Yaswntha 1510006014WL033764 Yaswntha 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971187 YASHAVANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 MOLAKALMURU KN-10-006-014-001/174114
(HIREHALLI) 		1510006014NRG24151220230788047 15/12/2023 J.Shidhaaiha 1510006014WL033762 J.Shidhaaiha 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971177 SIDDAIAH J PRAGATHI KRISHNA GRAMIN BANK (607389)
50 MOLAKALMURU KN-10-006-014-001/174114
(HIREHALLI) 		1510006014NRG24151220230788048 15/12/2023 Kamalamma 1510006014WL033762 Kamalamma 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971229 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 MOLAKALMURU KN-10-006-014-001/174117
(HIREHALLI) 		1510006014NRG24151220230788256 15/12/2023 Nagamma 1510006014WL033766 Nagamma 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971206 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 MOLAKALMURU KN-10-006-014-001/174118
(HIREHALLI) 		1510006014NRG24151220230788107 15/12/2023 BSAKKA 1510006014WL033763 BSAKKA 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971169 BASAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 MOLAKALMURU KN-10-006-014-001/174118
(HIREHALLI) 		1510006014NRG24151220230788108 15/12/2023 BSAKKA 1510006014WL033763 BSAKKA 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971148 RAJANNA GENERAL POST OFFICE(607245)
54 MOLAKALMURU KN-10-006-014-001/174121
(HIREHALLI) 		1510006014NRG24151220230788257 15/12/2023 Lakshmidevi 1510006014WL033766 Lakshmidevi 00652 PKGB0010623 1500 1500 Processed 09/03/2024 1548971156 LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MOLAKALMURU KN-10-006-014-001/174121
(HIREHALLI) 		1510006014NRG24151220230788258 15/12/2023 Obanna 1510006014WL033766 Obanna 00652 PKGB0010623 1500 1500 Processed 09/03/2024 1548971155 OBANNA K S PRAGATHI KRISHNA GRAMIN BANK (607389)
56 MOLAKALMURU KN-10-006-014-001/174122
(HIREHALLI) 		1510006014NRG24151220230788142 15/12/2023 NIGAMMA 1510006014WL033764 NIGAMMA 00652 PKGB0010623 900 900 Processed 09/03/2024 1548971257 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 MOLAKALMURU KN-10-006-014-001/174122
(HIREHALLI) 		1510006014NRG24151220230788143 15/12/2023 siddanna 1510006014WL033764 siddanna 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971256 SIDDANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 MOLAKALMURU KN-10-006-014-001/174126
(HIREHALLI) 		1510006014NRG24151220230788215 15/12/2023 Obakka 1510006014WL033765 Obakka 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971230 OBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 MOLAKALMURU KN-10-006-014-001/174126
(HIREHALLI) 		1510006014NRG24151220230788214 15/12/2023 Yarasidayya 1510006014WL033765 Yarasidayya 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971213 YARRI SIDDAYYA J SO JOGAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 MOLAKALMURU KN-10-006-014-001/174131
(HIREHALLI) 		1510006014NRG24151220230788144 15/12/2023 Borakka 1510006014WL033764 Borakka 00652 PKGB0010623 1800 1800 Processed 09/03/2024 1548971240 BORAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 MOLAKALMURU KN-10-006-014-001/174133
(HIREHALLI) 		1510006014NRG24151220230788050 15/12/2023 Obakka 1510006014WL033762 Obakka 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971254 OBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 MOLAKALMURU KN-10-006-014-001/174135
(HIREHALLI) 		1510006014NRG24151220230788051 15/12/2023 Kechamma 1510006014WL033762 Kechamma 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971222 KENCHAMMA WO KPALAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 MOLAKALMURU KN-10-006-014-001/174137
(HIREHALLI) 		1510006014NRG24151220230788146 15/12/2023 Obanna 1510006014WL033764 Obanna 00652 PKGB0010623 900 900 Processed 09/03/2024 1548971289 OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 MOLAKALMURU KN-10-006-014-001/174143
(HIREHALLI) 		1510006014NRG24151220230788147 15/12/2023 Chanakka 1510006014WL033764 Chanakka 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971193 CHINNAKKA WO SIDDANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 MOLAKALMURU KN-10-006-014-001/174144
(HIREHALLI) 		1510006014NRG24151220230788148 15/12/2023 Mallavva 1510006014WL033764 Mallavva 00652 PKGB0010623 1500 1500 Processed 09/03/2024 1548971195 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 MOLAKALMURU KN-10-006-014-001/174145
(HIREHALLI) 		1510006014NRG24151220230788149 15/12/2023 Obakka 1510006014WL033764 Obakka 00652 PKGB0010623 1200 1200 Processed 09/03/2024 1548971258 OBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 MOLAKALMURU KN-10-006-014-001/174147
(HIREHALLI) 		1510006014NRG24151220230788052 15/12/2023 Marakka 1510006014WL033762 Marakka 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971261 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 MOLAKALMURU KN-10-006-014-001/174147
(HIREHALLI) 		1510006014NRG24151220230788053 15/12/2023 Thippeswamy 1510006014WL033762 Thippeswamy 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971221 MR CB TIPPE SWAMY STATE BANK OF INDIA(508548)
69 MOLAKALMURU KN-10-006-014-001/174155
(HIREHALLI) 		1510006014NRG24151220230788054 15/12/2023 Malamma 1510006014WL033762 Malamma 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971253 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 MOLAKALMURU KN-10-006-014-001/174157
(HIREHALLI) 		1510006014NRG24151220230788150 15/12/2023 Borakka 1510006014WL033764 Borakka 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971266 BORAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 MOLAKALMURU KN-10-006-014-001/174160
(HIREHALLI) 		1510006014NRG24151220230788217 15/12/2023 Malaiah 1510006014WL033765 Malaiah 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971239 MALLAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
72 MOLAKALMURU KN-10-006-014-001/174160
(HIREHALLI) 		1510006014NRG24151220230788216 15/12/2023 Obakka 1510006014WL033765 Obakka 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971275 OBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 MOLAKALMURU KN-10-006-014-001/174164
(HIREHALLI) 		1510006014NRG24151220230788055 15/12/2023 Obakka 1510006014WL033762 Obakka 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971247 OBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 MOLAKALMURU KN-10-006-014-001/174166
(HIREHALLI) 		1510006014NRG24151220230788151 15/12/2023 Maliyanna 1510006014WL033764 Maliyanna 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971252 MALIYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 MOLAKALMURU KN-10-006-014-001/174167
(HIREHALLI) 		1510006014NRG24151220230788056 15/12/2023 Shiddanna 1510006014WL033762 Shiddanna 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971209 SIDDANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 MOLAKALMURU KN-10-006-014-001/174168
(HIREHALLI) 		1510006014NRG24151220230788218 15/12/2023 Nagaraja 1510006014WL033765 Nagaraja 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971182 NAGARAJA J SO SONCHA JOOGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
77 MOLAKALMURU KN-10-006-014-001/174168
(HIREHALLI) 		1510006014NRG24151220230788219 15/12/2023 Nagaraja 1510006014WL033765 Nagaraja 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971147 NALLAJARUVAMMA B PRAGATHI KRISHNA GRAMIN BANK (607389)
78 MOLAKALMURU KN-10-006-014-001/174171
(HIREHALLI) 		1510006014NRG24151220230788057 15/12/2023 Akkamma 1510006014WL033762 Akkamma 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971157 AKKAMMA WO GEJJALA THIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 MOLAKALMURU KN-10-006-014-001/174172
(HIREHALLI) 		1510006014NRG24151220230788152 15/12/2023 CHANAKKA 1510006014WL033764 CHANAKKA 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971241 Mrs. CHANNAMMA W/O AJJANA OBAIAH CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
80 MOLAKALMURU KN-10-006-014-001/174174
(HIREHALLI) 		1510006014NRG24151220230788260 15/12/2023 Basanna 1510006014WL033766 Basanna 00652 PKGB0010623 1800 1800 Processed 09/03/2024 1548971287 BASANNA GENERAL POST OFFICE(607245)
81 MOLAKALMURU KN-10-006-014-001/174174
(HIREHALLI) 		1510006014NRG24151220230788259 15/12/2023 GUNDAMMA 1510006014WL033766 GUNDAMMA 00652 PKGB0010623 1800 1800 Processed 09/03/2024 1548971301 GUNDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 MOLAKALMURU KN-10-006-014-001/174177
(HIREHALLI) 		1510006014NRG24151220230788153 15/12/2023 Yathakalshidhaya 1510006014WL033764 Yathakalshidhaya 00652 PKGB0010623 1800 1800 Processed 09/03/2024 1548971172 SIDDAYYA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
83 MOLAKALMURU KN-10-006-014-001/174187
(HIREHALLI) 		1510006014NRG24151220230788110 15/12/2023 S Mohana 1510006014WL033763 S Mohana 00652 PKGB0010623 1800 1800 Processed 09/03/2024 1548971341 N MOHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 MOLAKALMURU KN-10-006-014-001/174187
(HIREHALLI) 		1510006014NRG24151220230788109 15/12/2023 Thippakka 1510006014WL033763 Thippakka 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971153 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 MOLAKALMURU KN-10-006-014-001/174189
(HIREHALLI) 		1510006014NRG24151220230788154 15/12/2023 Hanumaji 1510006014WL033764 Hanumaji 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971216 HANUMAJJI PRAGATHI KRISHNA GRAMIN BANK (607389)
86 MOLAKALMURU KN-10-006-014-001/174190
(HIREHALLI) 		1510006014NRG24151220230788111 15/12/2023 Malamma 1510006014WL033763 Malamma 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971288 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 MOLAKALMURU KN-10-006-014-001/174190
(HIREHALLI) 		1510006014NRG24151220230788112 15/12/2023 Marakka M 1510006014WL033763 Marakka M 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971326 MARAKKA M PRAGATHI KRISHNA GRAMIN BANK (607389)
88 MOLAKALMURU KN-10-006-014-001/174197
(HIREHALLI) 		1510006014NRG24151220230788221 15/12/2023 Siddanna 1510006014WL033765 Siddanna 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971224 SIDDANNA SO OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 MOLAKALMURU KN-10-006-014-001/174198
(HIREHALLI) 		1510006014NRG24151220230788262 15/12/2023 DamBoranna 1510006014WL033766 DamBoranna 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971277 BORANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 MOLAKALMURU KN-10-006-014-001/174199
(HIREHALLI) 		1510006014NRG24151220230788058 15/12/2023 Dhanamma 1510006014WL033762 Dhanamma 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971297 DANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 MOLAKALMURU KN-10-006-014-001/174203
(HIREHALLI) 		1510006014NRG24151220230788059 15/12/2023 Gangamma 1510006014WL033762 Gangamma 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971232 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 MOLAKALMURU KN-10-006-014-001/174207
(HIREHALLI) 		1510006014NRG24151220230788223 15/12/2023 Bhagymma 1510006014WL033765 Bhagymma 00652 PKGB0010623 1800 1800 Processed 09/03/2024 1548971234 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 MOLAKALMURU KN-10-006-014-001/174207
(HIREHALLI) 		1510006014NRG24151220230788222 15/12/2023 Maranna 1510006014WL033765 Maranna 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971272 MARANNA SO MARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
94 MOLAKALMURU KN-10-006-014-001/174211
(HIREHALLI) 		1510006014NRG24151220230788060 15/12/2023 Shidhakka 1510006014WL033762 Shidhakka 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971207 SIDDAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 MOLAKALMURU KN-10-006-014-001/174213
(HIREHALLI) 		1510006014NRG24151220230788061 15/12/2023 K.Thippeswamy 1510006014WL033762 K.Thippeswamy 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971246 MR K THIPPESWAMY STATE BANK OF INDIA(508548)
96 MOLAKALMURU KN-10-006-014-001/174215
(HIREHALLI) 		1510006014NRG24151220230788224 15/12/2023 Narashima 1510006014WL033765 Narashima 00652 PKGB0010623 1800 1800 Processed 09/03/2024 1548971194 NARASIMHA SO KKENGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
97 MOLAKALMURU KN-10-006-014-001/174215
(HIREHALLI) 		1510006014NRG24151220230788225 15/12/2023 Sarojamma 1510006014WL033765 Sarojamma 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971344 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 MOLAKALMURU KN-10-006-014-001/174217
(HIREHALLI) 		1510006014NRG24151220230788227 15/12/2023 Boranna 1510006014WL033765 Boranna 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971219 KUNTA BORANNA S O CHINNAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 MOLAKALMURU KN-10-006-014-001/174217
(HIREHALLI) 		1510006014NRG24151220230788226 15/12/2023 Obakka 1510006014WL033765 Obakka 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971264 OBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 MOLAKALMURU KN-10-006-014-001/174218
(HIREHALLI) 		1510006014NRG24151220230788063 15/12/2023 SHATHI 1510006014WL033762 SHATHI 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971184 SATHESHA SO BOODI SIDDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
101 MOLAKALMURU KN-10-006-014-001/174221
(HIREHALLI) 		1510006014NRG24151220230788155 15/12/2023 Marakka 1510006014WL033764 Marakka 00652 PKGB0010623 1200 1200 Processed 09/03/2024 1548971217 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 MOLAKALMURU KN-10-006-014-001/174222
(HIREHALLI) 		1510006014NRG24151220230788064 15/12/2023 Sharanmma 1510006014WL033762 Sharanmma 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971167 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 MOLAKALMURU KN-10-006-014-001/174223
(HIREHALLI) 		1510006014NRG24151220230788065 15/12/2023 Santhamma 1510006014WL033762 Santhamma 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971323 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 MOLAKALMURU KN-10-006-014-001/174224
(HIREHALLI) 		1510006014NRG24151220230788066 15/12/2023 K.Shidhappa 1510006014WL033762 K.Shidhappa 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971173 SIDDAPPA GENERAL POST OFFICE(607245)
105 MOLAKALMURU KN-10-006-014-001/174225
(HIREHALLI) 		1510006014NRG24151220230788156 15/12/2023 Pushapvathi B R 1510006014WL033764 Pushapvathi B R 00652 PKGB0010623 900 900 Processed 09/03/2024 1548971354 PUSHPAVATHI B R UNION BANK OF INDIA(508500)
106 MOLAKALMURU KN-10-006-014-001/174226
(HIREHALLI) 		1510006014NRG24151220230788157 15/12/2023 Adivimaranna 1510006014WL033764 Adivimaranna 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971150 ADAVI MARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
107 MOLAKALMURU KN-10-006-014-001/174227
(HIREHALLI) 		1510006014NRG24151220230788158 15/12/2023 Obakka 1510006014WL033764 Obakka 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971152 OBAKKA DO BOMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 MOLAKALMURU KN-10-006-014-001/174230
(HIREHALLI) 		1510006014NRG24151220230788114 15/12/2023 Siddaiah 1510006014WL033763 Siddaiah 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971278 SIDDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
109 MOLAKALMURU KN-10-006-014-001/174230
(HIREHALLI) 		1510006014NRG24151220230788113 15/12/2023 Thippamma 1510006014WL033763 Thippamma 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971199 THIPPAKKA CANARA BANK(508532)
110 MOLAKALMURU KN-10-006-014-001/174232
(HIREHALLI) 		1510006014NRG24151220230788159 15/12/2023 Marakka 1510006014WL033764 Marakka 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971268 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 MOLAKALMURU KN-10-006-014-001/174235
(HIREHALLI) 		1510006014NRG24151220230788160 15/12/2023 Rudharamma 1510006014WL033764 Rudharamma 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971299 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 MOLAKALMURU KN-10-006-014-001/174236
(HIREHALLI) 		1510006014NRG24151220230788228 15/12/2023 Marakka 1510006014WL033765 Marakka 00652 PKGB0010623 1800 1800 Processed 09/03/2024 1548971168 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 MOLAKALMURU KN-10-006-014-001/174236
(HIREHALLI) 		1510006014NRG24151220230788229 15/12/2023 S Naveena 1510006014WL033765 S Naveena 00652 PKGB0010623 1500 1500 Processed 09/03/2024 1548971366 S NAVEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 MOLAKALMURU KN-10-006-014-001/174237
(HIREHALLI) 		1510006014NRG24151220230788117 15/12/2023 Gangamma 1510006014WL033763 Gangamma 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971237 GANGAMMA WO SAJJALOBAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 MOLAKALMURU KN-10-006-014-001/174237
(HIREHALLI) 		1510006014NRG24151220230788116 15/12/2023 Sajalaobayya 1510006014WL033763 Sajalaobayya 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971260 SAJJALA OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 MOLAKALMURU KN-10-006-014-001/174240
(HIREHALLI) 		1510006014NRG24151220230788161 15/12/2023 Rukumini 1510006014WL033764 Rukumini 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971176 MRS RUKMINI HANUMANNA STATE BANK OF INDIA(508548)
117 MOLAKALMURU KN-10-006-014-001/174242
(HIREHALLI) 		1510006014NRG24151220230788162 15/12/2023 Gangamma 1510006014WL033764 Gangamma 00652 PKGB0010623 600 600 Processed 09/03/2024 1548971238 Miss. GANGAMMA W/O KUNTASIDDAIAH CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
118 MOLAKALMURU KN-10-006-014-001/174243
(HIREHALLI) 		1510006014NRG24151220230788163 15/12/2023 Beemakka 1510006014WL033764 Beemakka 00652 PKGB0010623 1800 1800 Processed 09/03/2024 1548971262 BHEEMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 MOLAKALMURU KN-10-006-014-001/174247
(HIREHALLI) 		1510006014NRG24151220230788230 15/12/2023 KatteMalaya 1510006014WL033765 KatteMalaya 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971163 MR M KATTEMALLAIAH STATE BANK OF INDIA(508548)
120 MOLAKALMURU KN-10-006-014-001/174248
(HIREHALLI) 		1510006014NRG24151220230788119 15/12/2023 BEBI 1510006014WL033763 BEBI 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971292 BEBI PRAGATHI KRISHNA GRAMIN BANK (607389)
121 MOLAKALMURU KN-10-006-014-001/174248
(HIREHALLI) 		1510006014NRG24151220230788118 15/12/2023 Nigamma 1510006014WL033763 Nigamma 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971263 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 MOLAKALMURU KN-10-006-014-001/17425
(HIREHALLI) 		1510006014NRG24151220230788067 15/12/2023 Nagaraja 1510006014WL033762 Nagaraja 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971328 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 MOLAKALMURU KN-10-006-014-001/174254
(HIREHALLI) 		1510006014NRG24151220230788068 15/12/2023 Mangamma 1510006014WL033762 Mangamma 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971276 MANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 MOLAKALMURU KN-10-006-014-001/174255
(HIREHALLI) 		1510006014NRG24151220230788234 15/12/2023 Kondamma 1510006014WL033765 Kondamma 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971333 KONDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 MOLAKALMURU KN-10-006-014-001/174255
(HIREHALLI) 		1510006014NRG24151220230788233 15/12/2023 Shidhanna 1510006014WL033765 Shidhanna 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971151 SIDDANNA SO BUDISIDDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
126 MOLAKALMURU KN-10-006-014-001/174256
(HIREHALLI) 		1510006014NRG24151220230788069 15/12/2023 B Krishna 1510006014WL033762 B Krishna 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971352 B KRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 MOLAKALMURU KN-10-006-014-001/174256
(HIREHALLI) 		1510006014NRG24151220230788070 15/12/2023 Nagamma 1510006014WL033762 Nagamma 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971228 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 MOLAKALMURU KN-10-006-014-001/174257
(HIREHALLI) 		1510006014NRG24151220230788071 15/12/2023 Marakka 1510006014WL033762 Marakka 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971196 MARAKKA WO SIDDLINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 MOLAKALMURU KN-10-006-014-001/174258
(HIREHALLI) 		1510006014NRG24151220230788164 15/12/2023 Obakka 1510006014WL033764 Obakka 00652 PKGB0010623 1200 1200 Processed 09/03/2024 1548971188 OBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 MOLAKALMURU KN-10-006-014-001/174259
(HIREHALLI) 		1510006014NRG24151220230788072 15/12/2023 MARAKKA 1510006014WL033762 MARAKKA 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971179 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 MOLAKALMURU KN-10-006-014-001/174260
(HIREHALLI) 		1510006014NRG24151220230788265 15/12/2023 Honura 1510006014WL033766 Honura 00652 PKGB0010623 1800 1800 Processed 09/03/2024 1548971294 HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 MOLAKALMURU KN-10-006-014-001/174263
(HIREHALLI) 		1510006014NRG24151220230788165 15/12/2023 Nalajarwayya 1510006014WL033764 Nalajarwayya 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971203 NALLA JARAVAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
133 MOLAKALMURU KN-10-006-014-001/174266
(HIREHALLI) 		1510006014NRG24151220230788267 15/12/2023 Eswara 1510006014WL033766 Eswara 00652 PKGB0010623 1200 1200 Processed 09/03/2024 1548971331 ESWARA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 MOLAKALMURU KN-10-006-014-001/174266
(HIREHALLI) 		1510006014NRG24151220230788266 15/12/2023 Niganmma 1510006014WL033766 Niganmma 00652 PKGB0010623 1800 1800 Processed 09/03/2024 1548971251 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 MOLAKALMURU KN-10-006-014-001/174267
(HIREHALLI) 		1510006014NRG24151220230788073 15/12/2023 Bommakka 1510006014WL033762 Bommakka 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971225 BOMMAKKA DO GIDDOBAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 MOLAKALMURU KN-10-006-014-001/174296
(HIREHALLI) 		1510006014NRG24151220230788120 15/12/2023 Bommakka 1510006014WL033763 Bommakka 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971162 BOMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 MOLAKALMURU KN-10-006-014-001/174732
(HIREHALLI) 		1510006014NRG24151220230788166 15/12/2023 Vanajakshi 1510006014WL033764 Vanajakshi 00652 PKGB0010623 900 900 Processed 09/03/2024 1548971233 VANAJAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
138 MOLAKALMURU KN-10-006-014-001/174870
(HIREHALLI) 		1510006014NRG24151220230788167 15/12/2023 Marakka 1510006014WL033764 Marakka 00652 PKGB0010623 900 900 Processed 09/03/2024 1548971270 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 MOLAKALMURU KN-10-006-014-001/174904
(HIREHALLI) 		1510006014NRG24151220230788268 15/12/2023 Hanumakka 1510006014WL033766 Hanumakka 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971369 HANUMAKKA GENERAL POST OFFICE(607245)
140 MOLAKALMURU KN-10-006-014-001/174940
(HIREHALLI) 		1510006014NRG24151220230788074 15/12/2023 SIDDAMMA 1510006014WL033762 SIDDAMMA 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971220 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 MOLAKALMURU KN-10-006-014-001/174987
(HIREHALLI) 		1510006014NRG24151220230788168 15/12/2023 Shidhanna 1510006014WL033764 Shidhanna 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971160 SIDDANNA K S PRAGATHI KRISHNA GRAMIN BANK (607389)
142 MOLAKALMURU KN-10-006-014-001/1830
(HIREHALLI) 		1510006014NRG24151220230788121 15/12/2023 Maalasri 1510006014WL033763 Maalasri 00652 PKGB0010623 1800 1800 Processed 09/03/2024 1548971318 MAALASRI PRAGATHI KRISHNA GRAMIN BANK (607389)
143 MOLAKALMURU KN-10-006-014-001/1830
(HIREHALLI) 		1510006014NRG24151220230788122 15/12/2023 Yuvaraja 1510006014WL033763 Yuvaraja 00652 PKGB0010623 1800 1800 Processed 09/03/2024 1548971335 YUVARAJA M INDIA POST PAYMENTS BANK LIMITED(508528)
144 MOLAKALMURU KN-10-006-014-001/1851
(HIREHALLI) 		1510006014NRG24151220230788269 15/12/2023 Maykalanigayya 1510006014WL033766 Maykalanigayya 00652 PKGB0010623 1800 1800 Processed 09/03/2024 1548971149 MYKALA NINGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
145 MOLAKALMURU KN-10-006-014-001/1930
(HIREHALLI) 		1510006014NRG24151220230788169 15/12/2023 Boranna 1510006014WL033764 Boranna 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971293 BORANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 MOLAKALMURU KN-10-006-014-001/1938
(HIREHALLI) 		1510006014NRG24151220230788170 15/12/2023 Ningamma 1510006014WL033764 Ningamma 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971286 NINGAMMA GENERAL POST OFFICE(607245)
147 MOLAKALMURU KN-10-006-014-001/20904
(HIREHALLI) 		1510006014NRG24151220230788076 15/12/2023 Mohan G S 1510006014WL033762 Mohan G S 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971324 G S THIPPESWAMY HDFC BANK LTD(607152)
148 MOLAKALMURU KN-10-006-014-001/2108
(HIREHALLI) 		1510006014NRG24151220230788077 15/12/2023 Pooja T R 1510006014WL033762 Pooja T R 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971357 POOJA T R PRAGATHI KRISHNA GRAMIN BANK (607389)
149 MOLAKALMURU KN-10-006-014-001/2843
(HIREHALLI) 		1510006014NRG24151220230788270 15/12/2023 Guddaobanna 1510006014WL033766 Guddaobanna 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971154 GOWDRA OBANNA GENERAL POST OFFICE(607245)
150 MOLAKALMURU KN-10-006-014-001/2922
(HIREHALLI) 		1510006014NRG24151220230788235 15/12/2023 Honuramma 1510006014WL033765 Honuramma 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971274 HONNURAMMA GENERAL POST OFFICE(607245)
151 MOLAKALMURU KN-10-006-014-001/2987
(HIREHALLI) 		1510006014NRG24151220230788236 15/12/2023 Manjanna 1510006014WL033765 Manjanna 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971303 MANJANNA SO BADDOBAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 MOLAKALMURU KN-10-006-014-001/2987
(HIREHALLI) 		1510006014NRG24151220230788237 15/12/2023 Shanthamma 1510006014WL033765 Shanthamma 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971308 SHANTHAMMA CANARA BANK(508532)
153 MOLAKALMURU KN-10-006-014-001/300198
(HIREHALLI) 		1510006014NRG24151220230788171 15/12/2023 Niganmma 1510006014WL033764 Niganmma 00652 PKGB0010623 900 900 Processed 09/03/2024 1548971235 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 MOLAKALMURU KN-10-006-014-001/300296
(HIREHALLI) 		1510006014NRG24151220230788271 15/12/2023 Parvathi 1510006014WL033766 Parvathi 00652 PKGB0010623 1800 1800 Processed 09/03/2024 1548971236 PARVATHI GENERAL POST OFFICE(607245)
155 MOLAKALMURU KN-10-006-014-001/30187
(HIREHALLI) 		1510006014NRG24151220230788273 15/12/2023 Lakshmi 1510006014WL033766 Lakshmi 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971321 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
156 MOLAKALMURU KN-10-006-014-001/30187
(HIREHALLI) 		1510006014NRG24151220230788272 15/12/2023 Mhehsha B 1510006014WL033766 Mhehsha B 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971290 MAHESHA B PRAGATHI KRISHNA GRAMIN BANK (607389)
157 MOLAKALMURU KN-10-006-014-001/30266
(HIREHALLI) 		1510006014NRG24151220230788274 15/12/2023 Nagesha B 1510006014WL033766 Nagesha B 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971313 Nagesha B FINO PAYMENTS BANK LTD(608001)
158 MOLAKALMURU KN-10-006-014-001/30266
(HIREHALLI) 		1510006014NRG24151220230788275 15/12/2023 Shaadhamma B 1510006014WL033766 Shaadhamma B 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971312 SHARADAMMA B PRAGATHI KRISHNA GRAMIN BANK (607389)
159 MOLAKALMURU KN-10-006-014-001/31007
(HIREHALLI) 		1510006014NRG24151220230788173 15/12/2023 Santhamma 1510006014WL033764 Santhamma 00652 PKGB0010623 1200 1200 Processed 09/03/2024 1548971314 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 MOLAKALMURU KN-10-006-014-001/3141
(HIREHALLI) 		1510006014NRG24151220230788123 15/12/2023 Obamma 1510006014WL033763 Obamma 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971307 OBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 MOLAKALMURU KN-10-006-014-001/31928
(HIREHALLI) 		1510006014NRG24151220230788078 15/12/2023 Palakshi 1510006014WL033762 Palakshi 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971319 PAALAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
162 MOLAKALMURU KN-10-006-014-001/3365
(HIREHALLI) 		1510006014NRG24151220230788080 15/12/2023 Lakshmidevi 1510006014WL033762 Lakshmidevi 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971359 LAKSHMI DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
163 MOLAKALMURU KN-10-006-014-001/3550
(HIREHALLI) 		1510006014NRG24151220230788081 15/12/2023 Karpurmma 1510006014WL033762 Karpurmma 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971360 KARPURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 MOLAKALMURU KN-10-006-014-001/3712
(HIREHALLI) 		1510006014NRG24151220230788175 15/12/2023 Palanna 1510006014WL033764 Palanna 00652 PKGB0010623 600 600 Processed 09/03/2024 1548971296 MR NAYUKULA PALAIAH STATE BANK OF INDIA(508548)
165 MOLAKALMURU KN-10-006-014-001/3735
(HIREHALLI) 		1510006014NRG24151220230788176 15/12/2023 Akkamma A 1510006014WL033764 Akkamma A 00652 PKGB0010623 900 900 Processed 09/03/2024 1548971342 AKKAMMA A PRAGATHI KRISHNA GRAMIN BANK (607389)
166 MOLAKALMURU KN-10-006-014-001/3750
(HIREHALLI) 		1510006014NRG24151220230788082 15/12/2023 Obanna 1510006014WL033762 Obanna 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971161 OBANNA SO BADASIDDAIAH RSB PRAGATHI KRISHNA GRAMIN BANK (607389)
167 MOLAKALMURU KN-10-006-014-001/3874
(HIREHALLI) 		1510006014NRG24151220230788177 15/12/2023 Palakka 1510006014WL033764 Palakka 00652 PKGB0010623 1800 1800 Processed 09/03/2024 1548971265 PALAKKA WOMARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 MOLAKALMURU KN-10-006-014-001/3993
(HIREHALLI) 		1510006014NRG24151220230788083 15/12/2023 Manjulla G 1510006014WL033762 Manjulla G 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971317 MANJULA G PRAGATHI KRISHNA GRAMIN BANK (607389)
169 MOLAKALMURU KN-10-006-014-001/40102
(HIREHALLI) 		1510006014NRG24151220230788084 15/12/2023 Nirmala 1510006014WL033762 Nirmala 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971327 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 MOLAKALMURU KN-10-006-014-001/4226
(HIREHALLI) 		1510006014NRG24151220230788085 15/12/2023 D Tuppadamma 1510006014WL033762 D Tuppadamma 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971322 D TUPPADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 MOLAKALMURU KN-10-006-014-001/4296
(HIREHALLI) 		1510006014NRG24151220230788178 15/12/2023 Sangamesha O 1510006014WL033764 Sangamesha O 00652 PKGB0010623 600 600 Processed 09/03/2024 1548971332 SANGAMESHA O PRAGATHI KRISHNA GRAMIN BANK (607389)
172 MOLAKALMURU KN-10-006-014-001/43527
(HIREHALLI) 		1510006014NRG24151220230788125 15/12/2023 Joganna 1510006014WL033763 Joganna 00652 PKGB0010623 1800 1800 Processed 09/03/2024 1548971245 JOOGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 MOLAKALMURU KN-10-006-014-001/43527
(HIREHALLI) 		1510006014NRG24151220230788126 15/12/2023 Joganna 1510006014WL033763 Joganna 00652 PKGB0010623 1800 1800 Processed 09/03/2024 1548971212 PARVATHI WO JOGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 MOLAKALMURU KN-10-006-014-001/43532
(HIREHALLI) 		1510006014NRG24151220230788086 15/12/2023 Palakka 1510006014WL033762 Palakka 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971191 PALAMMA GENERAL POST OFFICE(607245)
175 MOLAKALMURU KN-10-006-014-001/43573
(HIREHALLI) 		1510006014NRG24151220230788241 15/12/2023 Obakka 1510006014WL033765 Obakka 00652 PKGB0010623 1800 1800 Processed 09/03/2024 1548971368 OBAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
176 MOLAKALMURU KN-10-006-014-001/43573
(HIREHALLI) 		1510006014NRG24151220230788240 15/12/2023 Thimmava 1510006014WL033765 Thimmava 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971174 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 MOLAKALMURU KN-10-006-014-001/43576
(HIREHALLI) 		1510006014NRG24151220230788179 15/12/2023 Hanumakka 1510006014WL033764 Hanumakka 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971356 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 MOLAKALMURU KN-10-006-014-001/43577
(HIREHALLI) 		1510006014NRG24151220230788180 15/12/2023 Bhimmakka 1510006014WL033764 Bhimmakka 00652 PKGB0010623 1200 1200 Processed 09/03/2024 1548971358 BHEEMAKKA B PRAGATHI KRISHNA GRAMIN BANK (607389)
179 MOLAKALMURU KN-10-006-014-001/43578
(HIREHALLI) 		1510006014NRG24151220230788276 15/12/2023 Ranthamma 1510006014WL033766 Ranthamma 00652 PKGB0010623 1800 1800 Processed 09/03/2024 1548971197 RATHNAMMA WO SOMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 MOLAKALMURU KN-10-006-014-001/4493
(HIREHALLI) 		1510006014NRG24151220230788128 15/12/2023 Obanna 1510006014WL033763 Obanna 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971218 OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 MOLAKALMURU KN-10-006-014-001/4493
(HIREHALLI) 		1510006014NRG24151220230788127 15/12/2023 Ranthakka 1510006014WL033763 Ranthakka 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971165 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 MOLAKALMURU KN-10-006-014-001/4528
(HIREHALLI) 		1510006014NRG24151220230788088 15/12/2023 Obakka 1510006014WL033762 Obakka 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971351 OBAKKA GENERAL POST OFFICE(607245)
183 MOLAKALMURU KN-10-006-014-001/4552
(HIREHALLI) 		1510006014NRG24151220230788181 15/12/2023 Beemakka 1510006014WL033764 Beemakka 00652 PKGB0010623 1800 1800 Processed 09/03/2024 1548971259 BEEMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 MOLAKALMURU KN-10-006-014-001/4567
(HIREHALLI) 		1510006014NRG24151220230788242 15/12/2023 Manjamma 1510006014WL033765 Manjamma 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971166 MANJAMMA GENERAL POST OFFICE(607245)
185 MOLAKALMURU KN-10-006-014-001/46425
(HIREHALLI) 		1510006014NRG24151220230788243 15/12/2023 Bommakka 1510006014WL033765 Bommakka 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971337 BOMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 MOLAKALMURU KN-10-006-014-001/46425
(HIREHALLI) 		1510006014NRG24151220230788244 15/12/2023 Murthi 1510006014WL033765 Murthi 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971364 MURTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
187 MOLAKALMURU KN-10-006-014-001/4777
(HIREHALLI) 		1510006014NRG24151220230788089 15/12/2023 Anninamma 1510006014WL033762 Anninamma 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971309 ANJINAMMA WO SIDDANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 MOLAKALMURU KN-10-006-014-001/4789
(HIREHALLI) 		1510006014NRG24151220230788182 15/12/2023 Hanumanna N 1510006014WL033764 Hanumanna N 00652 PKGB0010623 1800 1800 Processed 09/03/2024 1548971305 HANUMANNA SO NINGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
189 MOLAKALMURU KN-10-006-014-001/4801
(HIREHALLI) 		1510006014NRG24151220230788277 15/12/2023 Marakka 1510006014WL033766 Marakka 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971255 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 MOLAKALMURU KN-10-006-014-001/4849
(HIREHALLI) 		1510006014NRG24151220230788183 15/12/2023 Siddamma 1510006014WL033764 Siddamma 00652 PKGB0010623 1200 1200 Processed 09/03/2024 1548971171 SIDDAMMA GENERAL POST OFFICE(607245)
191 MOLAKALMURU KN-10-006-014-001/4880
(HIREHALLI) 		1510006014NRG24151220230788129 15/12/2023 Dhasaraobayya 1510006014WL033763 Dhasaraobayya 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971330 NAGAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
192 MOLAKALMURU KN-10-006-014-001/4885
(HIREHALLI) 		1510006014NRG24151220230788130 15/12/2023 Mallesha 1510006014WL033763 Mallesha 00652 PKGB0010623 1800 1800 Processed 09/03/2024 1548971175 MALLESH PRAGATHI KRISHNA GRAMIN BANK (607389)
193 MOLAKALMURU KN-10-006-014-001/4885
(HIREHALLI) 		1510006014NRG24151220230788131 15/12/2023 Obakka 1510006014WL033763 Obakka 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971231 OBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 MOLAKALMURU KN-10-006-014-001/4892
(HIREHALLI) 		1510006014NRG24151220230788184 15/12/2023 Thupadhamma 1510006014WL033764 Thupadhamma 00652 PKGB0010623 1500 1500 Processed 09/03/2024 1548971250 THIPPADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 MOLAKALMURU KN-10-006-014-001/4906
(HIREHALLI) 		1510006014NRG24151220230788185 15/12/2023 Maleshappa S 1510006014WL033764 Maleshappa S 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971329 MALLESHAPPA S PRAGATHI KRISHNA GRAMIN BANK (607389)
196 MOLAKALMURU KN-10-006-014-001/4953
(HIREHALLI) 		1510006014NRG24151220230788186 15/12/2023 Kamalakka 1510006014WL033764 Kamalakka 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971178 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 MOLAKALMURU KN-10-006-014-001/4957
(HIREHALLI) 		1510006014NRG24151220230788090 15/12/2023 Maliyamma 1510006014WL033762 Maliyamma 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971361 MALIYAMMA CANARA BANK(508532)
198 MOLAKALMURU KN-10-006-014-001/5008
(HIREHALLI) 		1510006014NRG24151220230788245 15/12/2023 Bhagyamma 1510006014WL033765 Bhagyamma 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971205 BHAGYAMMA CANARA BANK(508532)
199 MOLAKALMURU KN-10-006-014-001/5008
(HIREHALLI) 		1510006014NRG24151220230788246 15/12/2023 Thippeswamy 1510006014WL033765 Thippeswamy 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971362 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
200 MOLAKALMURU KN-10-006-014-001/5011
(HIREHALLI) 		1510006014NRG24151220230788187 15/12/2023 Anyya 1510006014WL033764 Anyya 00652 PKGB0010623 600 600 Processed 09/03/2024 1548971249 MR ANNAYYA STATE BANK OF INDIA(508548)
201 MOLAKALMURU KN-10-006-014-001/5012
(HIREHALLI) 		1510006014NRG24151220230788091 15/12/2023 Nalajaravamma 1510006014WL033762 Nalajaravamma 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971181 NALLAJARVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 MOLAKALMURU KN-10-006-014-001/5066
(HIREHALLI) 		1510006014NRG24151220230788188 15/12/2023 Shidhakka 1510006014WL033764 Shidhakka 00652 PKGB0010623 1800 1800 Processed 09/03/2024 1548971248 SIDDAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 MOLAKALMURU KN-10-006-014-001/5088
(HIREHALLI) 		1510006014NRG24151220230788247 15/12/2023 Bommakka 1510006014WL033765 Bommakka 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971183 BOMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 MOLAKALMURU KN-10-006-014-001/5091
(HIREHALLI) 		1510006014NRG24151220230788248 15/12/2023 Marakka 1510006014WL033765 Marakka 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971185 MARAKKA WO SANNASIDDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
205 MOLAKALMURU KN-10-006-014-001/5092
(HIREHALLI) 		1510006014NRG24151220230788092 15/12/2023 Siddakka 1510006014WL033762 Siddakka 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971186 SIDDAKKA GENERAL POST OFFICE(607245)
206 MOLAKALMURU KN-10-006-014-001/5116
(HIREHALLI) 		1510006014NRG24151220230788093 15/12/2023 Pujariobanna 1510006014WL033762 Pujariobanna 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971189 PUJARI OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 MOLAKALMURU KN-10-006-014-001/5143
(HIREHALLI) 		1510006014NRG24151220230788094 15/12/2023 Hanumakka 1510006014WL033762 Hanumakka 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971192 HANUMAVVA GENERAL POST OFFICE(607245)
208 MOLAKALMURU KN-10-006-014-001/5461
(HIREHALLI) 		1510006014NRG24151220230788095 15/12/2023 Siddaiah 1510006014WL033762 Siddaiah 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971355 SIDDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
209 MOLAKALMURU KN-10-006-014-001/5537
(HIREHALLI) 		1510006014NRG24151220230788190 15/12/2023 Nigamma 1510006014WL033764 Nigamma 00652 PKGB0010623 1500 1500 Processed 09/03/2024 1548971198 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 MOLAKALMURU KN-10-006-014-001/5691
(HIREHALLI) 		1510006014NRG24151220230788191 15/12/2023 Obakka 1510006014WL033764 Obakka 00652 PKGB0010623 1500 1500 Processed 09/03/2024 1548971363 OBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 MOLAKALMURU KN-10-006-014-001/5843
(HIREHALLI) 		1510006014NRG24151220230788096 15/12/2023 Papakka 1510006014WL033762 Papakka 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971202 PAPAKKA GENERAL POST OFFICE(607245)
212 MOLAKALMURU KN-10-006-014-001/5918
(HIREHALLI) 		1510006014NRG24151220230788097 15/12/2023 Basappa Nayaka 1510006014WL033762 Basappa Nayaka 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971204 BASAPPA NAYK M AIRTEL PAYMENTS BANK LIMITED(990288)
213 MOLAKALMURU KN-10-006-014-001/5978
(HIREHALLI) 		1510006014NRG24151220230788098 15/12/2023 Obanna 1510006014WL033762 Obanna 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971208 OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 MOLAKALMURU KN-10-006-014-001/6009
(HIREHALLI) 		1510006014NRG24151220230788193 15/12/2023 Kaveri K 1510006014WL033764 Kaveri K 00652 PKGB0010623 1800 1800 Processed 09/03/2024 1548971336 KAVERI K INDIA POST PAYMENTS BANK LIMITED(508528)
215 MOLAKALMURU KN-10-006-014-001/6052
(HIREHALLI) 		1510006014NRG24151220230788099 15/12/2023 Lakshmi T 1510006014WL033762 Lakshmi T 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971365 LAKSHMI T PRAGATHI KRISHNA GRAMIN BANK (607389)
216 MOLAKALMURU KN-10-006-014-001/6117
(HIREHALLI) 		1510006014NRG24151220230788194 15/12/2023 Lakshmidevi 1510006014WL033764 Lakshmidevi 00652 PKGB0010623 1800 1800 Processed 09/03/2024 1548971210 LAXMI DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
217 MOLAKALMURU KN-10-006-014-001/63153
(HIREHALLI) 		1510006014NRG24151220230788101 15/12/2023 S Rekha 1510006014WL033762 S Rekha 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971345 S REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 MOLAKALMURU KN-10-006-014-001/6322
(HIREHALLI) 		1510006014NRG24151220230788102 15/12/2023 Obanna 1510006014WL033762 Obanna 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971214 OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 MOLAKALMURU KN-10-006-014-001/6352
(HIREHALLI) 		1510006014NRG24151220230788103 15/12/2023 Siddanna 1510006014WL033762 Siddanna 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971215 SIDDANNA G S PRAGATHI KRISHNA GRAMIN BANK (607389)
220 MOLAKALMURU KN-10-006-014-001/6425
(HIREHALLI) 		1510006014NRG24151220230788195 15/12/2023 J B Nagarathna 1510006014WL033764 J B Nagarathna 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971223 NAGARATHNA G B WO OBANNA V S PRAGATHI KRISHNA GRAMIN BANK (607389)
221 MOLAKALMURU KN-10-006-014-001/6530
(HIREHALLI) 		1510006014NRG24151220230788104 15/12/2023 Gowresha 1510006014WL033762 Gowresha 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971304 GOWRESHA SO GEETHA SIDDAIAHO PRAGATHI KRISHNA GRAMIN BANK (607389)
222 MOLAKALMURU KN-10-006-014-001/6670
(HIREHALLI) 		1510006014NRG24151220230788132 15/12/2023 Thippeswamy 1510006014WL033763 Thippeswamy 00652 PKGB0010623 1500 1500 Processed 09/03/2024 1548971291 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
223 MOLAKALMURU KN-10-006-014-001/7394
(HIREHALLI) 		1510006014NRG24151220230788196 15/12/2023 R Rajeswari 1510006014WL033764 R Rajeswari 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971353 RAJESWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
224 MOLAKALMURU KN-10-006-014-001/7454
(HIREHALLI) 		1510006014NRG24151220230788197 15/12/2023 Parwathamma 1510006014WL033764 Parwathamma 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971311 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 MOLAKALMURU KN-10-006-014-001/7485
(HIREHALLI) 		1510006014NRG24151220230788278 15/12/2023 Ningamma 1510006014WL033766 Ningamma 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971343 NINGAMMA CANARA BANK(508532)
226 MOLAKALMURU KN-10-006-014-001/7530
(HIREHALLI) 		1510006014NRG24151220230788198 15/12/2023 Thippakka 1510006014WL033764 Thippakka 00652 PKGB0010623 300 300 Processed 09/03/2024 1548971339 THIPPAKKA CANARA BANK(508532)
227 MOLAKALMURU KN-10-006-014-001/789
(HIREHALLI) 		1510006014NRG24151220230788133 15/12/2023 Sanathamma 1510006014WL033763 Sanathamma 00652 PKGB0010623 1800 1800 Processed 09/03/2024 1548971298 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 MOLAKALMURU KN-10-006-014-001/8292
(HIREHALLI) 		1510006014NRG24151220230788250 15/12/2023 Obakka 1510006014WL033765 Obakka 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971226 OBAKKA WO KAMPALI OBAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 MOLAKALMURU KN-10-006-014-001/8464
(HIREHALLI) 		1510006014NRG24151220230788200 15/12/2023 Y M Nagaraja 1510006014WL033764 Y M Nagaraja 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971170 NAGARAJA Y M PRAGATHI KRISHNA GRAMIN BANK (607389)
230 MOLAKALMURU KN-10-006-014-001/8528
(HIREHALLI) 		1510006014NRG24151220230788251 15/12/2023 Drakshiyanamma 1510006014WL033765 Drakshiyanamma 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971367 DRAKSHIYANAMMA K G PRAGATHI KRISHNA GRAMIN BANK (607389)
231 MOLAKALMURU KN-10-006-014-001/8562
(HIREHALLI) 		1510006014NRG24151220230788252 15/12/2023 Lakshmi devi 1510006014WL033765 Lakshmi devi 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971310 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
232 MOLAKALMURU KN-10-006-014-001/8622
(HIREHALLI) 		1510006014NRG24151220230788201 15/12/2023 Happakka 1510006014WL033764 Happakka 00652 PKGB0010623 1800 1800 Processed 09/03/2024 1548971347 HAMPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 MOLAKALMURU KN-10-006-014-001/8853
(HIREHALLI) 		1510006014NRG24151220230788203 15/12/2023 Anjaneya 1510006014WL033764 Anjaneya 00652 PKGB0010623 2100 2100 Processed 09/03/2024 1548971190 Mr. ANJINEIAH S/O AJJANA OBAIAH CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
234 MOLAKALMURU KN-10-006-014-001/9058
(HIREHALLI) 		1510006014NRG24151220230788204 15/12/2023 Maresha S 1510006014WL033764 Maresha S 00652 PKGB0010623 600 600 Processed 09/03/2024 1548971315 MARESHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
235 MOLAKALMURU KN-10-006-014-001/9556
(HIREHALLI) 		1510006014NRG24151220230788208 15/12/2023 Bommakka 1510006014WL033764 Bommakka 00652 PKGB0010623 900 900 Processed 09/03/2024 1548971340 MRS BOMMAKKA STATE BANK OF INDIA(508548)
236 MOLAKALMURU KN-10-006-014-003/12
(HIREHALLI) 		1510006014NRG24151220230788284 15/12/2023 Akkamma 1510006014WL033768 Akkamma 00652 PKGB0010623 1830 1830 Processed 09/03/2024 1548971159 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 MOLAKALMURU KN-10-006-014-003/174275
(HIREHALLI) 		1510006014NRG24151220230788285 15/12/2023 A.k.Duruganna 1510006014WL033768 A.k.Duruganna 00652 PKGB0010623 1830 1830 Processed 09/03/2024 1548971244 DURUGANNA A K GENERAL POST OFFICE(607245)
238 MOLAKALMURU KN-10-006-014-003/174276
(HIREHALLI) 		1510006014NRG24151220230788286 15/12/2023 A.k.dudapareswrap 1510006014WL033768 A.k.dudapareswrap 00652 PKGB0010623 1830 1830 Processed 09/03/2024 1548971300 PARAMESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 MOLAKALMURU KN-10-006-014-003/4
(HIREHALLI) 		1510006014NRG24151220230788280 15/12/2023 Gangamma 1510006014WL033767 Gangamma 00652 PKGB0010623 1830 1830 Processed 09/03/2024 1548971320 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 MOLAKALMURU KN-10-006-014-003/4
(HIREHALLI) 		1510006014NRG24151220230788279 15/12/2023 Thippeswamy 1510006014WL033767 Thippeswamy 00652 PKGB0010623 1830 1830 Processed 09/03/2024 1548971180 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
241 MOLAKALMURU KN-10-006-014-003/40
(HIREHALLI) 		1510006014NRG24151220230788281 15/12/2023 Hapamma 1510006014WL033767 Hapamma 00652 PKGB0010623 1830 1830 Processed 09/03/2024 1548971271 HAMPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 MOLAKALMURU KN-10-006-014-003/41
(HIREHALLI) 		1510006014NRG24151220230788282 15/12/2023 Honuramma 1510006014WL033767 Honuramma 00652 PKGB0010623 1830 1830 Processed 09/03/2024 1548971269 HONNURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 MOLAKALMURU KN-10-006-014-003/5066
(HIREHALLI) 		1510006014NRG24151220230788283 15/12/2023 Lakshmidevi 1510006014WL033767 Lakshmidevi 00652 PKGB0010623 1830 1830 Processed 09/03/2024 1548971302 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
244 MOLAKALMURU KN-10-006-014-003/5770
(HIREHALLI) 		1510006014NRG24151220230788287 15/12/2023 Ganganna 1510006014WL033769 Ganganna 00652 PKGB0010623 1830 1830 Processed 09/03/2024 1548971243 GANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 MOLAKALMURU KN-10-006-014-003/6739
(HIREHALLI) 		1510006014NRG24151220230788289 15/12/2023 Ranthanamma 1510006014WL033769 Ranthanamma 00652 PKGB0010623 1830 1830 Processed 09/03/2024 1548971227 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 MOLAKALMURU KN-10-006-014-003/80
(HIREHALLI) 		1510006014NRG24151220230788292 15/12/2023 Nagamma 1510006014WL033769 Nagamma 00652 PKGB0010623 1830 1830 Processed 09/03/2024 1548971338 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 MOLAKALMURU KN-10-006-014-003/80
(HIREHALLI) 		1510006014NRG24151220230788291 15/12/2023 Shivanna G N 1510006014WL033769 Shivanna G N 00652 PKGB0010623 1830 1830 Processed 09/03/2024 1548971164 SHIVANNA G N PRAGATHI KRISHNA GRAMIN BANK (607389)
248 MOLAKALMURU KN-10-006-014-005/1327
(HIREHALLI) 		1510006014NRG24151220230788209 15/12/2023 Bangarappa B 1510006014WL033764 Bangarappa B 00652 PKGB0010623 600 600 Processed 09/03/2024 1548971334 BANGARAPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
249 MOLAKALMURU KN-10-006-014-005/5852
(HIREHALLI) 		1510006014NRG24151220230788210 15/12/2023 Ramanjiaih 1510006014WL033764 Ramanjiaih 00652 PKGB0010623 1800 1800 Processed 09/03/2024 1548971242 B RAMANJINAIAH CANARA BANK(508532)
SubTotal 402660 402660
Total 465750 465750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006014_151223APB_FTO_616082 Canara Bank CNRB0004241 Molakalmuru 17130
2 MOLAKALMURU KN1510006014_151223APB_FTO_616082 State Bank of India SBIN0008732 CHIKMAGALUR 2100
3 MOLAKALMURU KN1510006014_151223APB_FTO_616082 State Bank of India SBIN0040114 MOLAKALAMURU 38160
4 MOLAKALMURU KN1510006014_151223APB_FTO_616082 State Bank of India SBIN0040722 INDUSTRIAL FINANCE BRANCH BELLARY 2100
5 MOLAKALMURU KN1510006014_151223APB_FTO_616082 Pragathi Gramin Bank CNRB000PGB1 Hangal 3600
6 MOLAKALMURU KN1510006014_151223APB_FTO_616082 Pragathi Krishna Gramin Bank PKGB0010623 HANAGAL 402660

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