Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:26:45 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006009_260723APB_FTO_297676
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-10-006-009-005/7732
(NERLAHALLI) 		1510006009NRG24260720230359107 26/07/2023 Ananda 1510006009WL014229 Ananda 00045 BARB0CHALLA 1500 1500 Processed 25/08/2023 4837206024 Ananda BANK OF BARODA(606985)
SubTotal 1500 1500
2 MOLAKALMURU KN-10-006-009-002/1219
(NERLAHALLI) 		1510006009NRG24250720230350157 26/07/2023 krushn 1510006009WL013963 krushn 00078 CNRB0004241 1500 1500 Processed 25/08/2023 4837206151 SULTHANA BI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 MOLAKALMURU KN-10-006-009-003/201135
(NERLAHALLI) 		1510006009NRG24260720230359298 26/07/2023 SHASHIKUMARA B 1510006009WL014240 SHASHIKUMARA B 00078 CNRB0004241 2170 2170 Processed 25/08/2023 4837206054 B SHASHIKUMAR CANARA BANK(508532)
4 MOLAKALMURU KN-10-006-009-003/201617
(NERLAHALLI) 		1510006009NRG24260720230360634 26/07/2023 PALAMMA M 1510006009WL014310 PALAMMA M 00078 CNRB0004241 1818 1818 Processed 25/08/2023 4837206013 PALAMMA M CANARA BANK(508532)
5 MOLAKALMURU KN-10-006-009-003/206537
(NERLAHALLI) 		1510006009NRG24250720230350198 26/07/2023 SANNAKKA 1510006009WL013963 SANNAKKA 00078 CNRB0004241 1500 1500 Processed 25/08/2023 4837206042 SANNAKKA CANARA BANK(508532)
6 MOLAKALMURU KN-10-006-009-003/43002
(NERLAHALLI) 		1510006009NRG24260720230360667 26/07/2023 SHASHIKUMARA 1510006009WL014310 SHASHIKUMARA 00078 CNRB0004241 909 909 Processed 25/08/2023 4837205955 SHASHIKUMAR CANARA BANK(508532)
7 MOLAKALMURU KN-10-006-009-003/438850
(NERLAHALLI) 		1510006009NRG24250720230350214 26/07/2023 SHIVANNA S 1510006009WL013963 SHIVANNA S 00078 CNRB0004241 1500 1500 Processed 25/08/2023 4837205951 SHIVANNA S CANARA BANK(508532)
8 MOLAKALMURU KN-10-006-009-003/86
(NERLAHALLI) 		1510006009NRG24260720230360683 26/07/2023 JAYAMMA 1510006009WL014310 JAYAMMA 00078 CNRB0004241 1818 1818 Processed 25/08/2023 4837205958 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 MOLAKALMURU KN-10-006-009-003/90025
(NERLAHALLI) 		1510006009NRG24260720230360688 26/07/2023 PALANNA 1510006009WL014310 PALANNA 00078 CNRB0004241 909 909 Processed 25/08/2023 4837206140 PALANNA IDBI BANK(607095)
10 MOLAKALMURU KN-10-006-009-004/10260
(NERLAHALLI) 		1510006009NRG24260720230359304 26/07/2023 Kavaluboraiah 1510006009WL014240 Kavaluboraiah 00078 CNRB0004241 2170 2170 Processed 25/08/2023 4837205948 MRS SURAMMA WO BORAIAH STATE BANK OF INDIA(508548)
11 MOLAKALMURU KN-10-006-009-004/1651
(NERLAHALLI) 		1510006009NRG24260720230359447 26/07/2023 NAGESH KUMAR B 1510006009WL014247 NAGESH KUMAR B 00078 CNRB0004241 1250 1250 Processed 25/08/2023 4837205944 NAGESH KUMAR B CANARA BANK(508532)
12 MOLAKALMURU KN-10-006-009-004/176384
(NERLAHALLI) 		1510006009NRG24260720230359465 26/07/2023 NAGARTNAMMA 1510006009WL014247 NAGARTNAMMA 00078 CNRB0004241 1250 1250 Processed 25/08/2023 4837206014 NAGARATHNAMMA CANARA BANK(508532)
13 MOLAKALMURU KN-10-006-009-004/198675
(NERLAHALLI) 		1510006009NRG24260720230359477 26/07/2023 NILAKANTESHWAR 1510006009WL014247 NILAKANTESHWAR 00078 CNRB0004241 1000 1000 Processed 25/08/2023 4837205950 NILAKANTESHWAR CANARA BANK(508532)
14 MOLAKALMURU KN-10-006-009-004/238113
(NERLAHALLI) 		1510006009NRG24260720230359263 26/07/2023 NAGAVENI N R 1510006009WL014238 NAGAVENI N R 00078 CNRB0004241 2142 2142 Processed 25/08/2023 4837205947 NAGAVENI N R CANARA BANK(508532)
15 MOLAKALMURU KN-10-006-009-004/2426
(NERLAHALLI) 		1510006009NRG24260720230359366 26/07/2023 SURESHA P 1510006009WL014244 SURESHA P 00078 CNRB0004241 1860 1860 Processed 25/08/2023 4837206057 SURESHA P CANARA BANK(508532)
16 MOLAKALMURU KN-10-006-009-004/4655
(NERLAHALLI) 		1510006009NRG24260720230359512 26/07/2023 SONIA R 1510006009WL014247 SONIA R 00078 CNRB0004241 1000 1000 Processed 25/08/2023 4837206152 SONIA R CANARA BANK(508532)
17 MOLAKALMURU KN-10-006-009-005/1036
(NERLAHALLI) 		1510006009NRG24260720230359373 26/07/2023 SANNA SURAIAH 1510006009WL014245 SANNA SURAIAH 00078 CNRB0004241 1515 1515 Processed 25/08/2023 4837205942 SANNA SURAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
18 MOLAKALMURU KN-10-006-009-005/1038
(NERLAHALLI) 		1510006009NRG24260720230359075 26/07/2023 RAJA A 1510006009WL014229 RAJA A 00078 CNRB0004241 1800 1800 Processed 25/08/2023 4837205957 RAJA A CANARA BANK(508532)
19 MOLAKALMURU KN-10-006-009-005/106478
(NERLAHALLI) 		1510006009NRG24260720230359174 26/07/2023 AVULAPAPAYYA 1510006009WL014233 AVULAPAPAYYA 00078 CNRB0004241 1836 1836 Processed 25/08/2023 4837205949 AVALA PAPAYYA CANARA BANK(508532)
20 MOLAKALMURU KN-10-006-009-005/176072
(NERLAHALLI) 		1510006009NRG24260720230359375 26/07/2023 JAVALIKAYIBORAIAH 1510006009WL014245 JAVALIKAYIBORAIAH 00078 CNRB0004241 1515 1515 Processed 25/08/2023 4837206034 JAVALIKAYIBORAIAH CANARA BANK(508532)
21 MOLAKALMURU KN-10-006-009-005/176273
(NERLAHALLI) 		1510006009NRG24260720230359084 26/07/2023 GUNDA BORAIAH 1510006009WL014229 GUNDA BORAIAH 00078 CNRB0004241 1800 1800 Processed 25/08/2023 4837206005 GUNDA BORAIAH CANARA BANK(508532)
22 MOLAKALMURU KN-10-006-009-005/176444
(NERLAHALLI) 		1510006009NRG24250720230350280 26/07/2023 DADDAMMA 1510006009WL013966 DADDAMMA 00078 CNRB0004241 2170 2170 Processed 25/08/2023 4837206023 DADDAMMA CANARA BANK(508532)
23 MOLAKALMURU KN-10-006-009-005/191489
(NERLAHALLI) 		1510006009NRG24260720230359090 26/07/2023 MAMATHA 1510006009WL014229 MAMATHA 00078 CNRB0004241 1800 1800 Processed 25/08/2023 4837205934 MAMATHA CANARA BANK(508532)
24 MOLAKALMURU KN-10-006-009-005/201574
(NERLAHALLI) 		1510006009NRG24260720230359388 26/07/2023 SANNAPAPAMMA 1510006009WL014245 SANNAPAPAMMA 00078 CNRB0004241 1212 1212 Processed 25/08/2023 4837205956 MRS SANNAPAPAMMA STATE BANK OF INDIA(508548)
25 MOLAKALMURU KN-10-006-009-005/2015771
(NERLAHALLI) 		1510006009NRG24250720230350230 26/07/2023 SIDDAYYA 1510006009WL013964 SIDDAYYA 00078 CNRB0004241 2100 2100 Processed 25/08/2023 4837206059 SIDDAIAH CANARA BANK(508532)
26 MOLAKALMURU KN-10-006-009-005/201671
(NERLAHALLI) 		1510006009NRG24250720230350282 26/07/2023 NAGARAJA 1510006009WL013966 NAGARAJA 00078 CNRB0004241 2170 2170 Processed 25/08/2023 4837206058 NAGARAJA B AIRTEL PAYMENTS BANK LIMITED(990288)
27 MOLAKALMURU KN-10-006-009-005/206943
(NERLAHALLI) 		1510006009NRG24260720230359101 26/07/2023 MANJANNA 1510006009WL014229 MANJANNA 00078 CNRB0004241 1800 1800 Processed 25/08/2023 4837205935 MANJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
28 MOLAKALMURU KN-10-006-009-005/206945
(NERLAHALLI) 		1510006009NRG24260720230359392 26/07/2023 BHAGYAMMA 1510006009WL014245 BHAGYAMMA 00078 CNRB0004241 1515 1515 Processed 25/08/2023 4837206004 BHAGYAMMA CANARA BANK(508532)
29 MOLAKALMURU KN-10-006-009-005/2763
(NERLAHALLI) 		1510006009NRG24250720230350283 26/07/2023 THIPPAKKA 1510006009WL013966 THIPPAKKA 00078 CNRB0004241 2170 2170 Processed 25/08/2023 4837205945 THIPPAMMA CANARA BANK(508532)
30 MOLAKALMURU KN-10-006-009-005/51988
(NERLAHALLI) 		1510006009NRG24250720230350288 26/07/2023 VARALAKSHMI 1510006009WL013966 VARALAKSHMI 00078 CNRB0004241 2170 2170 Processed 25/08/2023 4837206045 Mrs. Kolla Varalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 MOLAKALMURU KN-10-006-009-005/6082
(NERLAHALLI) 		1510006009NRG24260720230359401 26/07/2023 HONNURASWAMI 1510006009WL014245 HONNURASWAMI 00078 CNRB0004241 1515 1515 Processed 25/08/2023 4837206055 HONNURSWAMY CANARA BANK(508532)
32 MOLAKALMURU KN-10-006-009-005/6082
(NERLAHALLI) 		1510006009NRG24260720230359400 26/07/2023 PALAMMA 1510006009WL014245 PALAMMA 00078 CNRB0004241 1515 1515 Processed 25/08/2023 4837205982 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 MOLAKALMURU KN-10-006-009-005/8112
(NERLAHALLI) 		1510006009NRG24250720230350295 26/07/2023 YASHODA 1510006009WL013966 YASHODA 00078 CNRB0004241 2170 2170 Processed 25/08/2023 4837205933 YASHODA CANARA BANK(508532)
34 MOLAKALMURU KN-10-006-009-005/9142
(NERLAHALLI) 		1510006009NRG24250720230350297 26/07/2023 PAPAMMA 1510006009WL013966 PAPAMMA 00078 CNRB0004241 2170 2170 Processed 25/08/2023 4837206031 PAPAMMA CANARA BANK(508532)
35 MOLAKALMURU KN-10-006-009-005/9142
(NERLAHALLI) 		1510006009NRG24260720230359109 26/07/2023 PREM KUMAR 1510006009WL014229 PREM KUMAR 00078 CNRB0004241 1500 1500 Processed 25/08/2023 4837206030 PREM KUMAR CANARA BANK(508532)
36 MOLAKALMURU KN-10-006-009-006/1025102
(NERLAHALLI) 		1510006009NRG24260720230359021 26/07/2023 KARNI PAPAIAH 1510006009WL014225 KARNI PAPAIAH 00078 CNRB0004241 1836 1836 Processed 25/08/2023 4837205952 GUNAKARANAYYA CANARA BANK(508532)
37 MOLAKALMURU KN-10-006-009-006/1025127
(NERLAHALLI) 		1510006009NRG24260720230359025 26/07/2023 BORAIAH 1510006009WL014225 BORAIAH 00078 CNRB0004241 1836 1836 Processed 25/08/2023 4837205954 BORAYYA CANARA BANK(508532)
38 MOLAKALMURU KN-10-006-009-006/102575
(NERLAHALLI) 		1510006009NRG24250720230350245 26/07/2023 RAJAMMA 1510006009WL013964 RAJAMMA 00078 CNRB0004241 2100 2100 Processed 25/08/2023 4837205943 RAJAMMA CANARA BANK(508532)
39 MOLAKALMURU KN-10-006-009-006/102577
(NERLAHALLI) 		1510006009NRG24250720230350246 26/07/2023 KUMARASWAMI R 1510006009WL013964 KUMARASWAMI R 00078 CNRB0004241 2100 2100 Processed 25/08/2023 4837206060 KUMARA SWAMY R CANARA BANK(508532)
40 MOLAKALMURU KN-10-006-009-006/1027
(NERLAHALLI) 		1510006009NRG24260720230359031 26/07/2023 RAYAMMA 1510006009WL014225 RAYAMMA 00078 CNRB0004241 1836 1836 Processed 25/08/2023 4837205953 RAYAMMA CANARA BANK(508532)
41 MOLAKALMURU KN-10-006-009-006/176614
(NERLAHALLI) 		1510006009NRG24260720230359033 26/07/2023 YARRAPAPAIAH 1510006009WL014225 YARRAPAPAIAH 00078 CNRB0004241 1836 1836 Processed 25/08/2023 4837205941 YARRAPAPAYYA CANARA BANK(508532)
42 MOLAKALMURU KN-10-006-009-006/20251
(NERLAHALLI) 		1510006009NRG24250720230350250 26/07/2023 MALLIKARJUNA REDY 1510006009WL013964 MALLIKARJUNA REDY 00078 CNRB0004241 2100 2100 Processed 25/08/2023 4837206139 MALLIKARJUNA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
43 MOLAKALMURU KN-10-006-009-006/206601
(NERLAHALLI) 		1510006009NRG24260720230359407 26/07/2023 SUSHILAMMA 1510006009WL014245 SUSHILAMMA 00078 CNRB0004241 1515 1515 Processed 25/08/2023 4837206056 SUSHILAMMA CANARA BANK(508532)
44 MOLAKALMURU KN-10-006-009-006/9438
(NERLAHALLI) 		1510006009NRG24250720230350305 26/07/2023 BHAGYAMMA 1510006009WL013966 BHAGYAMMA 00078 CNRB0004241 2170 2170 Processed 25/08/2023 4837205946 BHAGYAMMA CANARA BANK(508532)
SubTotal 74568 74568
45 MOLAKALMURU KN-10-006-009-002/10112
(NERLAHALLI) 		1510006009NRG24250720230350156 26/07/2023 RESHMA 1510006009WL013963 RESHMA 00415 SBIN0040114 1500 1500 Processed 25/08/2023 4837205993 MRS RESHMA STATE BANK OF INDIA(508548)
46 MOLAKALMURU KN-10-006-009-002/2016162
(NERLAHALLI) 		1510006009NRG24250720230350160 26/07/2023 NAGAMMA 1510006009WL013963 NAGAMMA 00415 SBIN0040114 1200 1200 Processed 25/08/2023 4837205987 MRS NAGAMMA STATE BANK OF INDIA(508548)
47 MOLAKALMURU KN-10-006-009-003/1088
(NERLAHALLI) 		1510006009NRG24250720230350167 26/07/2023 SANNAKKA 1510006009WL013963 SANNAKKA 00415 SBIN0040114 1500 1500 Processed 25/08/2023 4837205986 MRS SANNAKKA SOLE MINOR STATE BANK OF INDIA(508548)
48 MOLAKALMURU KN-10-006-009-003/176154
(NERLAHALLI) 		1510006009NRG24260720230360604 26/07/2023 MALLAMMA 1510006009WL014310 MALLAMMA 00415 SBIN0040114 1818 1818 Processed 25/08/2023 4837206000 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 MOLAKALMURU KN-10-006-009-003/176700
(NERLAHALLI) 		1510006009NRG24250720230350180 26/07/2023 PALAMMA 1510006009WL013963 PALAMMA 00415 SBIN0040114 1200 1200 Processed 25/08/2023 4837206001 MRS PALAMMA STATE BANK OF INDIA(508548)
50 MOLAKALMURU KN-10-006-009-003/1976
(NERLAHALLI) 		1510006009NRG24250720230350181 26/07/2023 PAVITRA 1510006009WL013963 PAVITRA 00415 SBIN0040114 1200 1200 Processed 25/08/2023 4837206178 MRS PAVITRA G STATE BANK OF INDIA(508548)
51 MOLAKALMURU KN-10-006-009-003/198691
(NERLAHALLI) 		1510006009NRG24250720230350183 26/07/2023 SURAMMA 1510006009WL013963 SURAMMA 00415 SBIN0040114 600 600 Processed 25/08/2023 4837206148 SURAMMA CANARA BANK(508532)
52 MOLAKALMURU KN-10-006-009-003/201135
(NERLAHALLI) 		1510006009NRG24260720230359297 26/07/2023 Gangamma 1510006009WL014240 Gangamma 00415 SBIN0040114 2170 2170 Processed 25/08/2023 4837205972 MRS GANGAMMA WO GOWDARA BASAVARAJU STATE BANK OF INDIA(508548)
53 MOLAKALMURU KN-10-006-009-003/201143
(NERLAHALLI) 		1510006009NRG24260720230360620 26/07/2023 SHANTAMMA 1510006009WL014310 SHANTAMMA 00415 SBIN0040114 1818 1818 Processed 25/08/2023 4837205977 MRS SANTHAMMA STATE BANK OF INDIA(508548)
54 MOLAKALMURU KN-10-006-009-003/201145
(NERLAHALLI) 		1510006009NRG24260720230360624 26/07/2023 S THIPPESWAMY 1510006009WL014310 S THIPPESWAMY 00415 SBIN0040114 1515 1515 Processed 25/08/2023 4837206141 MR THIPPESWAMY SO SURAIAH STATE BANK OF INDIA(508548)
55 MOLAKALMURU KN-10-006-009-003/201612
(NERLAHALLI) 		1510006009NRG24250720230350187 26/07/2023 SURAMMA 1510006009WL013963 SURAMMA 00415 SBIN0040114 600 600 Processed 25/08/2023 4837205990 MRS SURAMMA STATE BANK OF INDIA(508548)
56 MOLAKALMURU KN-10-006-009-003/201616
(NERLAHALLI) 		1510006009NRG24260720230360631 26/07/2023 GUNDANNA 1510006009WL014310 GUNDANNA 00415 SBIN0040114 1818 1818 Processed 25/08/2023 4837205963 SHRI GUNDANNA SRI STATE BANK OF INDIA(508548)
57 MOLAKALMURU KN-10-006-009-003/2016205
(NERLAHALLI) 		1510006009NRG24260720230360638 26/07/2023 SURAKKA 1510006009WL014310 SURAKKA 00415 SBIN0040114 1818 1818 Processed 25/08/2023 4837206029 MRS SURAMMA STATE BANK OF INDIA(508548)
58 MOLAKALMURU KN-10-006-009-003/2016208
(NERLAHALLI) 		1510006009NRG24260720230360641 26/07/2023 P M SUJATHA 1510006009WL014310 P M SUJATHA 00415 SBIN0040114 1818 1818 Processed 25/08/2023 4837205938 MRS P M SUJATHA STATE BANK OF INDIA(508548)
59 MOLAKALMURU KN-10-006-009-003/2016222
(NERLAHALLI) 		1510006009NRG24260720230360647 26/07/2023 G OBAYYA 1510006009WL014310 G OBAYYA 00415 SBIN0040114 1818 1818 Processed 25/08/2023 4837205965 Mr. OBANNA G. S/O GUDDANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
60 MOLAKALMURU KN-10-006-009-003/2016223
(NERLAHALLI) 		1510006009NRG24260720230360649 26/07/2023 JAYAMMA 1510006009WL014310 JAYAMMA 00415 SBIN0040114 1818 1818 Processed 25/08/2023 4837205967 MRS JAYAMMA STATE BANK OF INDIA(508548)
61 MOLAKALMURU KN-10-006-009-003/2016223
(NERLAHALLI) 		1510006009NRG24260720230360650 26/07/2023 RAJANNA 1510006009WL014310 RAJANNA 00415 SBIN0040114 1818 1818 Processed 25/08/2023 4837205966 RAJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
62 MOLAKALMURU KN-10-006-009-003/206455
(NERLAHALLI) 		1510006009NRG24260720230359300 26/07/2023 ANNAPURNAMMA 1510006009WL014240 ANNAPURNAMMA 00415 SBIN0040114 2170 2170 Processed 25/08/2023 4837206003 MRS ANNAPORNAMMA WO CHANDRANNA STATE BANK OF INDIA(508548)
63 MOLAKALMURU KN-10-006-009-003/206502
(NERLAHALLI) 		1510006009NRG24260720230360660 26/07/2023 PALESHA 1510006009WL014310 PALESHA 00415 SBIN0040114 1818 1818 Processed 25/08/2023 4837206008 MR B S PALESHA STATE BANK OF INDIA(508548)
64 MOLAKALMURU KN-10-006-009-003/3276
(NERLAHALLI) 		1510006009NRG24250720230350359 26/07/2023 KARNAIAH L 1510006009WL013968 KARNAIAH L 00415 SBIN0040114 1550 1550 Processed 25/08/2023 4837206181 MR KARNAIAH L STATE BANK OF INDIA(508548)
65 MOLAKALMURU KN-10-006-009-003/4200
(NERLAHALLI) 		1510006009NRG24260720230360666 26/07/2023 PALAYYA 1510006009WL014310 PALAYYA 00415 SBIN0040114 1818 1818 Processed 25/08/2023 4837206142 MR PALAIAH STATE BANK OF INDIA(508548)
66 MOLAKALMURU KN-10-006-009-003/43002
(NERLAHALLI) 		1510006009NRG24260720230360668 26/07/2023 OBAMMA 1510006009WL014310 OBAMMA 00415 SBIN0040114 1818 1818 Processed 25/08/2023 4837206028 MS OBAMMA SO SANNA PAPAIAH STATE BANK OF INDIA(508548)
67 MOLAKALMURU KN-10-006-009-003/43833
(NERLAHALLI) 		1510006009NRG24250720230350205 26/07/2023 AKKAMMA 1510006009WL013963 AKKAMMA 00415 SBIN0040114 1200 1200 Processed 25/08/2023 4837205962 MRS AKKAMMA STATE BANK OF INDIA(508548)
68 MOLAKALMURU KN-10-006-009-003/4591
(NERLAHALLI) 		1510006009NRG24260720230360673 26/07/2023 KARNAYYA 1510006009WL014310 KARNAYYA 00415 SBIN0040114 1818 1818 Processed 25/08/2023 4837205964 MR KARNAIAH STATE BANK OF INDIA(508548)
69 MOLAKALMURU KN-10-006-009-003/4791
(NERLAHALLI) 		1510006009NRG24260720230360676 26/07/2023 PALANNA 1510006009WL014310 PALANNA 00415 SBIN0040114 303 303 Processed 25/08/2023 4837205980 MR PALANNA N STATE BANK OF INDIA(508548)
70 MOLAKALMURU KN-10-006-009-003/50986
(NERLAHALLI) 		1510006009NRG24250720230350361 26/07/2023 CHANDRANNA 1510006009WL013968 CHANDRANNA 00415 SBIN0040114 1550 1550 Processed 25/08/2023 4837206043 MR CHANDRANNA B P STATE BANK OF INDIA(508548)
71 MOLAKALMURU KN-10-006-009-003/5894
(NERLAHALLI) 		1510006009NRG24260720230360679 26/07/2023 MANJANNA 1510006009WL014310 MANJANNA 00415 SBIN0040114 1818 1818 Processed 25/08/2023 4837206180 MANJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 MOLAKALMURU KN-10-006-009-003/6520
(NERLAHALLI) 		1510006009NRG24250720230350219 26/07/2023 PAPAKKA 1510006009WL013963 PAPAKKA 00415 SBIN0040114 1200 1200 Processed 25/08/2023 4837206044 PAPAKKA CANARA BANK(508532)
73 MOLAKALMURU KN-10-006-009-003/7004
(NERLAHALLI) 		1510006009NRG24250720230350220 26/07/2023 BORAMMA 1510006009WL013963 BORAMMA 00415 SBIN0040114 1200 1200 Processed 25/08/2023 4837206039 MR BORAMMA P STATE BANK OF INDIA(508548)
74 MOLAKALMURU KN-10-006-009-003/7309
(NERLAHALLI) 		1510006009NRG24260720230360680 26/07/2023 C B SUNITHA 1510006009WL014310 C B SUNITHA 00415 SBIN0040114 1818 1818 Processed 25/08/2023 4837206146 MRS C B SUNITHA STATE BANK OF INDIA(508548)
75 MOLAKALMURU KN-10-006-009-003/7309
(NERLAHALLI) 		1510006009NRG24260720230360681 26/07/2023 PRAKASHA 1510006009WL014310 PRAKASHA 00415 SBIN0040114 1212 1212 Processed 25/08/2023 4837206145 MR PRAKASH S STATE BANK OF INDIA(508548)
76 MOLAKALMURU KN-10-006-009-003/86
(NERLAHALLI) 		1510006009NRG24260720230360682 26/07/2023 SURAIAH 1510006009WL014310 SURAIAH 00415 SBIN0040114 1818 1818 Processed 25/08/2023 4837205973 MR SURAIAH STATE BANK OF INDIA(508548)
77 MOLAKALMURU KN-10-006-009-003/9000
(NERLAHALLI) 		1510006009NRG24260720230360685 26/07/2023 AJJANNA 1510006009WL014310 AJJANNA 00415 SBIN0040114 1818 1818 Processed 25/08/2023 4837206144 MR AJJANNA S STATE BANK OF INDIA(508548)
78 MOLAKALMURU KN-10-006-009-003/90006
(NERLAHALLI) 		1510006009NRG24260720230359301 26/07/2023 BORANAYAKA N B 1510006009WL014240 BORANAYAKA N B 00415 SBIN0040114 2170 2170 Processed 25/08/2023 4837206052 MR BORANAYAKA N B STATE BANK OF INDIA(508548)
79 MOLAKALMURU KN-10-006-009-003/90006
(NERLAHALLI) 		1510006009NRG24260720230359302 26/07/2023 REKHA 1510006009WL014240 REKHA 00415 SBIN0040114 2170 2170 Processed 25/08/2023 4837205996 T REKHA CANARA BANK(508532)
80 MOLAKALMURU KN-10-006-009-003/91
(NERLAHALLI) 		1510006009NRG24250720230350363 26/07/2023 DANAMMA 1510006009WL013968 DANAMMA 00415 SBIN0040114 1550 1550 Processed 25/08/2023 4837206150 MRS S DANAMMA STATE BANK OF INDIA(508548)
81 MOLAKALMURU KN-10-006-009-003/91
(NERLAHALLI) 		1510006009NRG24250720230350364 26/07/2023 PAPANNA 1510006009WL013968 PAPANNA 00415 SBIN0040114 1550 1550 Processed 25/08/2023 4837206149 PAPANNA B INDIA POST PAYMENTS BANK LIMITED(508528)
82 MOLAKALMURU KN-10-006-009-004/1003
(NERLAHALLI) 		1510006009NRG24260720230359439 26/07/2023 O PRADEEPA 1510006009WL014247 O PRADEEPA 00415 SBIN0040114 1000 1000 Processed 25/08/2023 4837206177 MR PRADEEAP STATE BANK OF INDIA(508548)
83 MOLAKALMURU KN-10-006-009-004/10260
(NERLAHALLI) 		1510006009NRG24260720230359303 26/07/2023 Kavaluboraiah 1510006009WL014240 Kavaluboraiah 00415 SBIN0040114 2170 2170 Processed 25/08/2023 4837205969 KAVALA BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
84 MOLAKALMURU KN-10-006-009-004/109
(NERLAHALLI) 		1510006009NRG24260720230359443 26/07/2023 KUMARASWAMY S B 1510006009WL014247 KUMARASWAMY S B 00415 SBIN0040114 1000 1000 Processed 25/08/2023 4837206050 MR KUMARASWAMY SB STATE BANK OF INDIA(508548)
85 MOLAKALMURU KN-10-006-009-004/109
(NERLAHALLI) 		1510006009NRG24260720230359442 26/07/2023 SUVRNA 1510006009WL014247 SUVRNA 00415 SBIN0040114 1000 1000 Processed 25/08/2023 4837206049 MRS SURVARNA SUVARNA STATE BANK OF INDIA(508548)
86 MOLAKALMURU KN-10-006-009-004/1627
(NERLAHALLI) 		1510006009NRG24260720230359444 26/07/2023 GANGAMMA 1510006009WL014247 GANGAMMA 00415 SBIN0040114 1250 1250 Processed 25/08/2023 4837205988 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 MOLAKALMURU KN-10-006-009-004/1627
(NERLAHALLI) 		1510006009NRG24260720230359445 26/07/2023 PAPANNA S 1510006009WL014247 PAPANNA S 00415 SBIN0040114 1250 1250 Processed 25/08/2023 4837206016 MR PAPANNA S STATE BANK OF INDIA(508548)
88 MOLAKALMURU KN-10-006-009-004/176136
(NERLAHALLI) 		1510006009NRG24250720230350222 26/07/2023 KAMALAMMA 1510006009WL013963 KAMALAMMA 00415 SBIN0040114 900 900 Processed 25/08/2023 4837206011 KAMALAMMA CANARA BANK(508532)
89 MOLAKALMURU KN-10-006-009-004/176166
(NERLAHALLI) 		1510006009NRG24260720230359451 26/07/2023 JAYANNA 1510006009WL014247 JAYANNA 00415 SBIN0040114 1000 1000 Processed 25/08/2023 4837206010 MR JAYYANNA STATE BANK OF INDIA(508548)
90 MOLAKALMURU KN-10-006-009-004/176358
(NERLAHALLI) 		1510006009NRG24260720230359464 26/07/2023 THIPPESWAMY G 1510006009WL014247 THIPPESWAMY G 00415 SBIN0040114 1250 1250 Processed 25/08/2023 4837206025 THIPPESWAMY G INDIA POST PAYMENTS BANK LIMITED(508528)
91 MOLAKALMURU KN-10-006-009-004/176736
(NERLAHALLI) 		1510006009NRG24260720230359471 26/07/2023 MARAKKA 1510006009WL014247 MARAKKA 00415 SBIN0040114 1250 1250 Processed 25/08/2023 4837205961 MARAKKA W O SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 MOLAKALMURU KN-10-006-009-004/176780
(NERLAHALLI) 		1510006009NRG24260720230359474 26/07/2023 SHARADAMMA 1510006009WL014247 SHARADAMMA 00415 SBIN0040114 1250 1250 Processed 25/08/2023 4837205959 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 MOLAKALMURU KN-10-006-009-004/1827
(NERLAHALLI) 		1510006009NRG24260720230360694 26/07/2023 GANGADHARA N T 1510006009WL014310 GANGADHARA N T 00415 SBIN0040114 1515 1515 Processed 25/08/2023 4837205979 MR GANGADHAR N T STATE BANK OF INDIA(508548)
94 MOLAKALMURU KN-10-006-009-004/1827
(NERLAHALLI) 		1510006009NRG24260720230360693 26/07/2023 PUTTAMMA K B 1510006009WL014310 PUTTAMMA K B 00415 SBIN0040114 1515 1515 Processed 25/08/2023 4837205978 MRS PUTTAMMA KG STATE BANK OF INDIA(508548)
95 MOLAKALMURU KN-10-006-009-004/20662
(NERLAHALLI) 		1510006009NRG24260720230359365 26/07/2023 NEELAMMA 1510006009WL014244 NEELAMMA 00415 SBIN0040114 1860 1860 Processed 25/08/2023 4837205997 NILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 MOLAKALMURU KN-10-006-009-004/207852
(NERLAHALLI) 		1510006009NRG24260720230359488 26/07/2023 UMESHA 1510006009WL014247 UMESHA 00415 SBIN0040114 1250 1250 Processed 25/08/2023 4837206022 UMESHA P CANARA BANK(508532)
97 MOLAKALMURU KN-10-006-009-004/2348
(NERLAHALLI) 		1510006009NRG24260720230359262 26/07/2023 SAVITRAMMA 1510006009WL014238 SAVITRAMMA 00415 SBIN0040114 2142 2142 Processed 25/08/2023 4837205999 SAVITHRAMMA CANARA BANK(508532)
98 MOLAKALMURU KN-10-006-009-004/2426
(NERLAHALLI) 		1510006009NRG24260720230359367 26/07/2023 PAPAIAH S 1510006009WL014244 PAPAIAH S 00415 SBIN0040114 1860 1860 Processed 25/08/2023 4837206021 MR PAPAIAH S STATE BANK OF INDIA(508548)
99 MOLAKALMURU KN-10-006-009-004/43925
(NERLAHALLI) 		1510006009NRG24260720230359499 26/07/2023 THIPPAMMA 1510006009WL014247 THIPPAMMA 00415 SBIN0040114 1250 1250 Processed 25/08/2023 4837205994 MRS THIPPAMMA STATE BANK OF INDIA(508548)
100 MOLAKALMURU KN-10-006-009-004/43934
(NERLAHALLI) 		1510006009NRG24260720230359501 26/07/2023 DIVAKARA N V 1510006009WL014247 DIVAKARA N V 00415 SBIN0040114 1250 1250 Processed 25/08/2023 4837205989 DIVAKARA N V PRAGATHI KRISHNA GRAMIN BANK (607389)
101 MOLAKALMURU KN-10-006-009-004/43934
(NERLAHALLI) 		1510006009NRG24260720230359500 26/07/2023 RUDRAMMA 1510006009WL014247 RUDRAMMA 00415 SBIN0040114 1250 1250 Processed 25/08/2023 4837205998 MRS RUDRAMMA RUDRAMMA STATE BANK OF INDIA(508548)
102 MOLAKALMURU KN-10-006-009-004/43943
(NERLAHALLI) 		1510006009NRG24260720230359265 26/07/2023 JAYAMMA 1510006009WL014238 JAYAMMA 00415 SBIN0040114 2142 2142 Processed 25/08/2023 4837206015 MS JAYAMMA JAYAMMA WO P G PAPAIAH STATE BANK OF INDIA(508548)
103 MOLAKALMURU KN-10-006-009-004/43944
(NERLAHALLI) 		1510006009NRG24260720230359371 26/07/2023 CHINNA PAPAMMA 1510006009WL014244 CHINNA PAPAMMA 00415 SBIN0040114 1860 1860 Processed 25/08/2023 4837206051 Mrs. CHINNA PAPAMMA W/O BORAIAH CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
104 MOLAKALMURU KN-10-006-009-004/43972
(NERLAHALLI) 		1510006009NRG24260720230359510 26/07/2023 PAPANNA N P 1510006009WL014247 PAPANNA N P 00415 SBIN0040114 1000 1000 Processed 25/08/2023 4837206006 PAPANNA N P INDIA POST PAYMENTS BANK LIMITED(508528)
105 MOLAKALMURU KN-10-006-009-004/7182
(NERLAHALLI) 		1510006009NRG24260720230359515 26/07/2023 ASHA P 1510006009WL014247 ASHA P 00415 SBIN0040114 1000 1000 Processed 25/08/2023 4837206009 ASHA K P PRAGATHI KRISHNA GRAMIN BANK (607389)
106 MOLAKALMURU KN-10-006-009-004/7182
(NERLAHALLI) 		1510006009NRG24260720230359516 26/07/2023 GOVINDARAJU C 1510006009WL014247 GOVINDARAJU C 00415 SBIN0040114 1000 1000 Processed 25/08/2023 4837206018 C GOVINDRAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 MOLAKALMURU KN-10-006-009-004/882863
(NERLAHALLI) 		1510006009NRG24260720230359523 26/07/2023 GOWRAMMA 1510006009WL014247 GOWRAMMA 00415 SBIN0040114 1250 1250 Processed 25/08/2023 4837206176 MS GOWRAMMA STATE BANK OF INDIA(508548)
108 MOLAKALMURU KN-10-006-009-004/89
(NERLAHALLI) 		1510006009NRG24260720230359526 26/07/2023 LAKSHMI 1510006009WL014247 LAKSHMI 00415 SBIN0040114 1000 1000 Processed 25/08/2023 4837206179 THIPPESWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
109 MOLAKALMURU KN-10-006-009-005/10112
(NERLAHALLI) 		1510006009NRG24260720230359172 26/07/2023 KARADI PAPAIAH 1510006009WL014233 KARADI PAPAIAH 00415 SBIN0040114 1836 1836 Processed 25/08/2023 4837205984 MR KARADI PAPAIAH STATE BANK OF INDIA(508548)
110 MOLAKALMURU KN-10-006-009-005/10112
(NERLAHALLI) 		1510006009NRG24260720230359173 26/07/2023 PALAKKA 1510006009WL014233 PALAKKA 00415 SBIN0040114 1836 1836 Processed 25/08/2023 4837206138 MRS PALAKKA STATE BANK OF INDIA(508548)
111 MOLAKALMURU KN-10-006-009-005/1045
(NERLAHALLI) 		1510006009NRG24260720230359076 26/07/2023 BORAMMA 1510006009WL014229 BORAMMA 00415 SBIN0040114 1800 1800 Processed 25/08/2023 4837206007 SANNA BORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 MOLAKALMURU KN-10-006-009-005/176025
(NERLAHALLI) 		1510006009NRG24260720230359374 26/07/2023 SURAMMA 1510006009WL014245 SURAMMA 00415 SBIN0040114 1515 1515 Processed 25/08/2023 4837206012 TUPPALAIAH CANARA BANK(508532)
113 MOLAKALMURU KN-10-006-009-005/176050
(NERLAHALLI) 		1510006009NRG24260720230359175 26/07/2023 BORAMMA 1510006009WL014233 BORAMMA 00415 SBIN0040114 1836 1836 Processed 25/08/2023 4837205974 MR BORAMMA SO SANNA DADDAIAH STATE BANK OF INDIA(508548)
114 MOLAKALMURU KN-10-006-009-005/176050
(NERLAHALLI) 		1510006009NRG24260720230359176 26/07/2023 SANNADADDAIAH 1510006009WL014233 SANNADADDAIAH 00415 SBIN0040114 1836 1836 Processed 25/08/2023 4837205975 SANNA DADDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
115 MOLAKALMURU KN-10-006-009-005/176105
(NERLAHALLI) 		1510006009NRG24260720230359082 26/07/2023 PULAIAH 1510006009WL014229 PULAIAH 00415 SBIN0040114 1800 1800 Processed 25/08/2023 4837205971 MR POOLAIAH STATE BANK OF INDIA(508548)
116 MOLAKALMURU KN-10-006-009-005/176273
(NERLAHALLI) 		1510006009NRG24260720230359083 26/07/2023 NAGENDRAMMA 1510006009WL014229 NAGENDRAMMA 00415 SBIN0040114 1800 1800 Processed 25/08/2023 4837205983 MRS NAGENDRAMMA NAGENDRAMMA STATE BANK OF INDIA(508548)
117 MOLAKALMURU KN-10-006-009-005/176406
(NERLAHALLI) 		1510006009NRG24260720230359378 26/07/2023 Boramma 1510006009WL014245 Boramma 00415 SBIN0040114 1515 1515 Processed 25/08/2023 4837206036 MRS BORAMMA STATE BANK OF INDIA(508548)
118 MOLAKALMURU KN-10-006-009-005/176471
(NERLAHALLI) 		1510006009NRG24260720230359066 26/07/2023 THIPPESWAMI 1510006009WL014228 THIPPESWAMI 00415 SBIN0040114 1836 1836 Processed 25/08/2023 4837206053 S THIPPESWAMY CANARA BANK(508532)
119 MOLAKALMURU KN-10-006-009-005/176664
(NERLAHALLI) 		1510006009NRG24260720230359068 26/07/2023 GANGANNA 1510006009WL014228 GANGANNA 00415 SBIN0040114 1836 1836 Processed 25/08/2023 4837206026 MR GANGANNA STATE BANK OF INDIA(508548)
120 MOLAKALMURU KN-10-006-009-005/176665
(NERLAHALLI) 		1510006009NRG24260720230359135 26/07/2023 PAPANAYAKA 1510006009WL014231 PAPANAYAKA 00415 SBIN0040114 2170 2170 Processed 25/08/2023 4837205976 PAPANAYAKA INDIA POST PAYMENTS BANK LIMITED(508528)
121 MOLAKALMURU KN-10-006-009-005/176757
(NERLAHALLI) 		1510006009NRG24250720230350281 26/07/2023 RAJA M 1510006009WL013966 RAJA M 00415 SBIN0040114 2170 2170 Processed 25/08/2023 4837206182 RAJA M CANARA BANK(508532)
122 MOLAKALMURU KN-10-006-009-005/176757
(NERLAHALLI) 		1510006009NRG24260720230359382 26/07/2023 RATNAMMA 1510006009WL014245 RATNAMMA 00415 SBIN0040114 1515 1515 Processed 25/08/2023 4837206033 MRS RATHNAMMA RATHNAMMA STATE BANK OF INDIA(508548)
123 MOLAKALMURU KN-10-006-009-005/191422
(NERLAHALLI) 		1510006009NRG24260720230359140 26/07/2023 KAMALAMMA 1510006009WL014231 KAMALAMMA 00415 SBIN0040114 2170 2170 Processed 25/08/2023 4837206047 MRS KAMALAMMA KAMALAMMA STATE BANK OF INDIA(508548)
124 MOLAKALMURU KN-10-006-009-005/191457
(NERLAHALLI) 		1510006009NRG24260720230359142 26/07/2023 RAVI KUMAR P 1510006009WL014231 RAVI KUMAR P 00415 SBIN0040114 310 310 Processed 25/08/2023 4837206041 MR RAVI KUMAR P STATE BANK OF INDIA(508548)
125 MOLAKALMURU KN-10-006-009-005/198602
(NERLAHALLI) 		1510006009NRG24260720230359384 26/07/2023 MAHADEVAMMA 1510006009WL014245 MAHADEVAMMA 00415 SBIN0040114 1515 1515 Processed 25/08/2023 4837206020 MRS MAHADEVAMMA STATE BANK OF INDIA(508548)
126 MOLAKALMURU KN-10-006-009-005/201166
(NERLAHALLI) 		1510006009NRG24250720230350227 26/07/2023 NAGARAJA 1510006009WL013963 NAGARAJA 00415 SBIN0040114 1200 1200 Processed 25/08/2023 4837205968 NAGARAJA N INDIA POST PAYMENTS BANK LIMITED(508528)
127 MOLAKALMURU KN-10-006-009-005/201578
(NERLAHALLI) 		1510006009NRG24250720230350231 26/07/2023 THIPPAMMA 1510006009WL013964 THIPPAMMA 00415 SBIN0040114 2100 2100 Processed 25/08/2023 4837205960 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 MOLAKALMURU KN-10-006-009-005/2016108
(NERLAHALLI) 		1510006009NRG24260720230359094 26/07/2023 MANJANNA 1510006009WL014229 MANJANNA 00415 SBIN0040114 1800 1800 Processed 25/08/2023 4837205992 MANJANNA M INDIA POST PAYMENTS BANK LIMITED(508528)
129 MOLAKALMURU KN-10-006-009-005/2016112
(NERLAHALLI) 		1510006009NRG24260720230359098 26/07/2023 MANGALAMMA 1510006009WL014229 MANGALAMMA 00415 SBIN0040114 1800 1800 Processed 25/08/2023 4837205937 MRS MANGALAMMA WO LOKESHA B STATE BANK OF INDIA(508548)
130 MOLAKALMURU KN-10-006-009-005/2016151
(NERLAHALLI) 		1510006009NRG24260720230359180 26/07/2023 Papamma 1510006009WL014233 Papamma 00415 SBIN0040114 1836 1836 Processed 25/08/2023 4837205970 MRS PAPAMMA WO PAPAIAH STATE BANK OF INDIA(508548)
131 MOLAKALMURU KN-10-006-009-005/2016152
(NERLAHALLI) 		1510006009NRG24260720230359181 26/07/2023 PEDDAIAH 1510006009WL014233 PEDDAIAH 00415 SBIN0040114 1836 1836 Processed 25/08/2023 4837206137 MR PEDDAIAH STATE BANK OF INDIA(508548)
132 MOLAKALMURU KN-10-006-009-005/201694
(NERLAHALLI) 		1510006009NRG24250720230350233 26/07/2023 BHAGYAMMA 1510006009WL013964 BHAGYAMMA 00415 SBIN0040114 2100 2100 Processed 25/08/2023 4837206040 MRS BHAGYAMMA STATE BANK OF INDIA(508548)
133 MOLAKALMURU KN-10-006-009-005/3349
(NERLAHALLI) 		1510006009NRG24260720230359071 26/07/2023 PAPAMMA 1510006009WL014228 PAPAMMA 00415 SBIN0040114 1836 1836 Processed 25/08/2023 4837205981 PAPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 MOLAKALMURU KN-10-006-009-005/5113
(NERLAHALLI) 		1510006009NRG24260720230359102 26/07/2023 RATNAMMA 1510006009WL014229 RATNAMMA 00415 SBIN0040114 1800 1800 Processed 25/08/2023 4837206027 MRS RATHNAMMA STATE BANK OF INDIA(508548)
135 MOLAKALMURU KN-10-006-009-005/57-B
(NERLAHALLI) 		1510006009NRG24260720230359147 26/07/2023 SHIVAMMA 1510006009WL014231 SHIVAMMA 00415 SBIN0040114 2170 2170 Processed 25/08/2023 4837206048 SHIVAMMA BT CANARA BANK(508532)
136 MOLAKALMURU KN-10-006-009-005/7304
(NERLAHALLI) 		1510006009NRG24250720230350291 26/07/2023 M MANJUNATHA 1510006009WL013966 M MANJUNATHA 00415 SBIN0040114 2170 2170 Processed 25/08/2023 4837206046 MR MANJUNATHA M STATE BANK OF INDIA(508548)
137 MOLAKALMURU KN-10-006-009-005/7380
(NERLAHALLI) 		1510006009NRG24250720230350292 26/07/2023 KAVERI B 1510006009WL013966 KAVERI B 00415 SBIN0040114 2170 2170 Processed 25/08/2023 4837206032 MS KAVERI B STATE BANK OF INDIA(508548)
138 MOLAKALMURU KN-10-006-009-005/7559
(NERLAHALLI) 		1510006009NRG24250720230350234 26/07/2023 bHAGYAMMA N T 1510006009WL013964 bHAGYAMMA N T 00415 SBIN0040114 2100 2100 Processed 25/08/2023 4837205939 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 MOLAKALMURU KN-10-006-009-005/7619
(NERLAHALLI) 		1510006009NRG24260720230359148 26/07/2023 SURAMMA 1510006009WL014231 SURAMMA 00415 SBIN0040114 2170 2170 Processed 25/08/2023 4837205995 SURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 MOLAKALMURU KN-10-006-009-005/8675
(NERLAHALLI) 		1510006009NRG24260720230359402 26/07/2023 YARRAPAPAMMA 1510006009WL014245 YARRAPAPAMMA 00415 SBIN0040114 1515 1515 Processed 25/08/2023 4837206019 MRS YARAPAPAMMA STATE BANK OF INDIA(508548)
141 MOLAKALMURU KN-10-006-009-005/90737
(NERLAHALLI) 		1510006009NRG24260720230359403 26/07/2023 OBAJJI 1510006009WL014245 OBAJJI 00415 SBIN0040114 1515 1515 Processed 25/08/2023 4837206035 MRS OBAMMA STATE BANK OF INDIA(508548)
142 MOLAKALMURU KN-10-006-009-005/9990
(NERLAHALLI) 		1510006009NRG24250720230350300 26/07/2023 MANJUNATHA G 1510006009WL013966 MANJUNATHA G 00415 SBIN0040114 2170 2170 Processed 25/08/2023 4837205940 MR MANJUNATHA G STATE BANK OF INDIA(508548)
143 MOLAKALMURU KN-10-006-009-006/1025102
(NERLAHALLI) 		1510006009NRG24260720230359022 26/07/2023 SANNA PAPAIAH 1510006009WL014225 SANNA PAPAIAH 00415 SBIN0040114 1836 1836 Processed 25/08/2023 4837206038 MR SANNA PAPAIAH STATE BANK OF INDIA(508548)
144 MOLAKALMURU KN-10-006-009-006/1025129
(NERLAHALLI) 		1510006009NRG24260720230359027 26/07/2023 BORAMMA 1510006009WL014225 BORAMMA 00415 SBIN0040114 1836 1836 Processed 25/08/2023 4837205985 Mrs. BORAMMA W/O BORAIAH CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
145 MOLAKALMURU KN-10-006-009-006/1025134
(NERLAHALLI) 		1510006009NRG24260720230359029 26/07/2023 GANGAMMA 1510006009WL014225 GANGAMMA 00415 SBIN0040114 1836 1836 Processed 25/08/2023 4837206136 MRS GANGAMMA STATE BANK OF INDIA(508548)
146 MOLAKALMURU KN-10-006-009-006/102540
(NERLAHALLI) 		1510006009NRG24250720230350239 26/07/2023 G Channaviraiah 1510006009WL013964 G Channaviraiah 00415 SBIN0040114 2100 2100 Processed 25/08/2023 4837206002 MR CHANNA VEERAIAH STATE BANK OF INDIA(508548)
147 MOLAKALMURU KN-10-006-009-006/1056
(NERLAHALLI) 		1510006009NRG24250720230350303 26/07/2023 M G SHAILAJA 1510006009WL013966 M G SHAILAJA 00415 SBIN0040114 2170 2170 Processed 25/08/2023 4837206037 MRS SHAILAJA M G STATE BANK OF INDIA(508548)
148 MOLAKALMURU KN-10-006-009-006/2016139
(NERLAHALLI) 		1510006009NRG24260720230359405 26/07/2023 THIPPANNA APPE 1510006009WL014245 THIPPANNA APPE 00415 SBIN0040114 1515 1515 Processed 25/08/2023 4837205991 APPE THIPPANNA STATE BANK OF INDIA(508548)
149 MOLAKALMURU KN-10-006-009-006/206601
(NERLAHALLI) 		1510006009NRG24260720230359406 26/07/2023 VENKATESH D 1510006009WL014245 VENKATESH D 00415 SBIN0040114 1515 1515 Rejected 25/08/2023 4837206017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 169254 169254
150 MOLAKALMURU KN-10-006-009-003/206451
(NERLAHALLI) 		1510006009NRG24260720230360655 26/07/2023 NAGESHAN O 1510006009WL014310 NAGESHAN O 00415 SBIN0041065 1818 1818 Processed 25/08/2023 4837206143 MR NAGESH STATE BANK OF INDIA(508548)
151 MOLAKALMURU KN-10-006-009-003/2754
(NERLAHALLI) 		1510006009NRG24260720230360663 26/07/2023 BORANNA 1510006009WL014310 BORANNA 00415 SBIN0041065 1818 1818 Processed 25/08/2023 4837206147 Mr. BORANNA S/O MUSALAGUMMI OBAIAH CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
SubTotal 3636 3636
152 MOLAKALMURU KN-10-006-009-003/43802
(NERLAHALLI) 		1510006009NRG24250720230350204 26/07/2023 SURAMMA 1510006009WL013963 SURAMMA 00522 CNRB000PGB1 1500 1500 Processed 25/08/2023 4837205836 SURAMMA W O SANNA THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
153 MOLAKALMURU KN-10-006-009-003/43852
(NERLAHALLI) 		1510006009NRG24250720230350207 26/07/2023 JAYAMMA 1510006009WL013963 JAYAMMA 00522 CNRB000PGB1 1500 1500 Processed 25/08/2023 4837205793 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 MOLAKALMURU KN-10-006-009-006/102555
(NERLAHALLI) 		1510006009NRG24250720230350243 26/07/2023 Bajjappa 1510006009WL013964 Bajjappa 00522 CNRB000PGB1 2100 2100 Processed 25/08/2023 4837206129 JAYAMMA WO BAJJAPPAC PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5100 5100
155 MOLAKALMURU KN-10-006-009-002/1787
(NERLAHALLI) 		1510006009NRG24260720230359256 26/07/2023 IMAM SAB 1510006009WL014238 IMAM SAB 00652 PKGB0010750 2142 2142 Processed 25/08/2023 4837205857 IMAM SA S PRAGATHI KRISHNA GRAMIN BANK (607389)
156 MOLAKALMURU KN-10-006-009-002/198637
(NERLAHALLI) 		1510006009NRG24250720230350159 26/07/2023 BASHA 1510006009WL013963 BASHA 00652 PKGB0010750 600 600 Processed 25/08/2023 4837205881 BASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 MOLAKALMURU KN-10-006-009-002/198637
(NERLAHALLI) 		1510006009NRG24250720230350158 26/07/2023 E PATHEEMA 1510006009WL013963 E PATHEEMA 00652 PKGB0010750 1500 1500 Processed 25/08/2023 4837205850 PATHEEMA E PRAGATHI KRISHNA GRAMIN BANK (607389)
158 MOLAKALMURU KN-10-006-009-002/43747
(NERLAHALLI) 		1510006009NRG24250720230350162 26/07/2023 RAJEEYA BEGUM 1510006009WL013963 RAJEEYA BEGUM 00652 PKGB0010750 600 600 Processed 25/08/2023 4837206115 RAJEEYA BEGUM WO PAKEER SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
159 MOLAKALMURU KN-10-006-009-002/43749
(NERLAHALLI) 		1510006009NRG24250720230350163 26/07/2023 FATEEMA 1510006009WL013963 FATEEMA 00652 PKGB0010750 1500 1500 Processed 25/08/2023 4837206200 FATHIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 MOLAKALMURU KN-10-006-009-002/7060
(NERLAHALLI) 		1510006009NRG24250720230350164 26/07/2023 KHALIDA BEGAM H 1510006009WL013963 KHALIDA BEGAM H 00652 PKGB0010750 1500 1500 Processed 25/08/2023 4837205866 KHALIDA BEGUM H PRAGATHI KRISHNA GRAMIN BANK (607389)
161 MOLAKALMURU KN-10-006-009-002/7997
(NERLAHALLI) 		1510006009NRG24260720230359257 26/07/2023 HUSSEN PEER P 1510006009WL014238 HUSSEN PEER P 00652 PKGB0010750 2142 2142 Processed 25/08/2023 4837205833 HUSEN PEER PRAGATHI KRISHNA GRAMIN BANK (607389)
162 MOLAKALMURU KN-10-006-009-002/99027
(NERLAHALLI) 		1510006009NRG24250720230350165 26/07/2023 JEENATH 1510006009WL013963 JEENATH 00652 PKGB0010750 1500 1500 Processed 25/08/2023 4837205798 JINATH H PRAGATHI KRISHNA GRAMIN BANK (607389)
163 MOLAKALMURU KN-10-006-009-003/1088
(NERLAHALLI) 		1510006009NRG24250720230350166 26/07/2023 UMESHA 1510006009WL013963 UMESHA 00652 PKGB0010750 600 600 Processed 25/08/2023 4837206075 UMESHA SO BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
164 MOLAKALMURU KN-10-006-009-003/11
(NERLAHALLI) 		1510006009NRG24260720230360602 26/07/2023 OBAMMA 1510006009WL014310 OBAMMA 00652 PKGB0010750 1818 1818 Processed 25/08/2023 4837205781 OBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 MOLAKALMURU KN-10-006-009-003/11089
(NERLAHALLI) 		1510006009NRG24250720230350168 26/07/2023 BORAYYA 1510006009WL013963 BORAYYA 00652 PKGB0010750 1200 1200 Processed 25/08/2023 4837206092 Mr. BORAIAH S/O DODDA PAPAIAH CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
166 MOLAKALMURU KN-10-006-009-003/11089
(NERLAHALLI) 		1510006009NRG24250720230350169 26/07/2023 SURAMMA 1510006009WL013963 SURAMMA 00652 PKGB0010750 1500 1500 Processed 25/08/2023 4837205795 SURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 MOLAKALMURU KN-10-006-009-003/11105
(NERLAHALLI) 		1510006009NRG24250720230350170 26/07/2023 PARVATHI 1510006009WL013963 PARVATHI 00652 PKGB0010750 1500 1500 Processed 25/08/2023 4837206070 PARVATHI B PRAGATHI KRISHNA GRAMIN BANK (607389)
168 MOLAKALMURU KN-10-006-009-003/11106
(NERLAHALLI) 		1510006009NRG24250720230350172 26/07/2023 PAVITRA C 1510006009WL013963 PAVITRA C 00652 PKGB0010750 1500 1500 Processed 25/08/2023 4837205865 PAVITHRA C PRAGATHI KRISHNA GRAMIN BANK (607389)
169 MOLAKALMURU KN-10-006-009-003/1331
(NERLAHALLI) 		1510006009NRG24250720230350173 26/07/2023 SHANTHAMMA D 1510006009WL013963 SHANTHAMMA D 00652 PKGB0010750 900 900 Processed 25/08/2023 4837205918 SANTHAMMA D PRAGATHI KRISHNA GRAMIN BANK (607389)
170 MOLAKALMURU KN-10-006-009-003/146122
(NERLAHALLI) 		1510006009NRG24250720230350175 26/07/2023 PAPANNA 1510006009WL013963 PAPANNA 00652 PKGB0010750 900 900 Processed 25/08/2023 4837206086 PAPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 MOLAKALMURU KN-10-006-009-003/146122
(NERLAHALLI) 		1510006009NRG24250720230350176 26/07/2023 SURAMMA 1510006009WL013963 SURAMMA 00652 PKGB0010750 900 900 Processed 25/08/2023 4837205840 SURAMMA WO PAPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 MOLAKALMURU KN-10-006-009-003/146122
(NERLAHALLI) 		1510006009NRG24250720230350174 26/07/2023 SUREPAPAIAH 1510006009WL013963 SUREPAPAIAH 00652 PKGB0010750 1200 1200 Processed 25/08/2023 4837206082 SURE PAPAIAHA SO PAPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 MOLAKALMURU KN-10-006-009-003/146123
(NERLAHALLI) 		1510006009NRG24250720230350356 26/07/2023 KANTHARAJ P 1510006009WL013968 KANTHARAJ P 00652 PKGB0010750 1550 1550 Processed 25/08/2023 4837205827 KANTHARAJ P PRAGATHI KRISHNA GRAMIN BANK (607389)
174 MOLAKALMURU KN-10-006-009-003/146123
(NERLAHALLI) 		1510006009NRG24250720230350355 26/07/2023 KANTHARAJA 1510006009WL013968 KANTHARAJA 00652 PKGB0010750 1550 1550 Processed 25/08/2023 4837205794 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 MOLAKALMURU KN-10-006-009-003/176154
(NERLAHALLI) 		1510006009NRG24260720230360603 26/07/2023 RUDRANNA 1510006009WL014310 RUDRANNA 00652 PKGB0010750 1818 1818 Processed 25/08/2023 4837206156 RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 MOLAKALMURU KN-10-006-009-003/176190
(NERLAHALLI) 		1510006009NRG24250720230350177 26/07/2023 SURAMMA 1510006009WL013963 SURAMMA 00652 PKGB0010750 1500 1500 Processed 25/08/2023 4837206189 SURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 MOLAKALMURU KN-10-006-009-003/176192
(NERLAHALLI) 		1510006009NRG24250720230350178 26/07/2023 BHAGYAMMA P 1510006009WL013963 BHAGYAMMA P 00652 PKGB0010750 1500 1500 Processed 25/08/2023 4837205923 BHAGYAMMA P PRAGATHI KRISHNA GRAMIN BANK (607389)
178 MOLAKALMURU KN-10-006-009-003/176224
(NERLAHALLI) 		1510006009NRG24260720230360605 26/07/2023 BASAVARAJA 1510006009WL014310 BASAVARAJA 00652 PKGB0010750 1818 1818 Processed 25/08/2023 4837206170 BASAVARAJA R SO RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 MOLAKALMURU KN-10-006-009-003/176643
(NERLAHALLI) 		1510006009NRG24250720230350179 26/07/2023 DADDAMMA 1510006009WL013963 DADDAMMA 00652 PKGB0010750 1200 1200 Processed 25/08/2023 4837206193 DADDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 MOLAKALMURU KN-10-006-009-003/176644
(NERLAHALLI) 		1510006009NRG24260720230360607 26/07/2023 SAKAMMA 1510006009WL014310 SAKAMMA 00652 PKGB0010750 1818 1818 Processed 25/08/2023 4837205822 SAKAMMA WO SOMASHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
181 MOLAKALMURU KN-10-006-009-003/176644
(NERLAHALLI) 		1510006009NRG24260720230360606 26/07/2023 SOMASHEKHARA 1510006009WL014310 SOMASHEKHARA 00652 PKGB0010750 1818 1818 Processed 25/08/2023 4837206215 SOMASHEKHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 MOLAKALMURU KN-10-006-009-003/191439
(NERLAHALLI) 		1510006009NRG24260720230360609 26/07/2023 OBANNA K 1510006009WL014310 OBANNA K 00652 PKGB0010750 1818 1818 Processed 25/08/2023 4837205926 OBANNA K PRAGATHI KRISHNA GRAMIN BANK (607389)
183 MOLAKALMURU KN-10-006-009-003/191439
(NERLAHALLI) 		1510006009NRG24260720230360608 26/07/2023 SUVRNA S 1510006009WL014310 SUVRNA S 00652 PKGB0010750 1818 1818 Processed 25/08/2023 4837205927 MISS SUVARNA S STATE BANK OF INDIA(508548)
184 MOLAKALMURU KN-10-006-009-003/191440
(NERLAHALLI) 		1510006009NRG24260720230360610 26/07/2023 JYOTHAMMA T P 1510006009WL014310 JYOTHAMMA T P 00652 PKGB0010750 1212 1212 Processed 25/08/2023 4837205882 JYOTHAMMA TP PRAGATHI KRISHNA GRAMIN BANK (607389)
185 MOLAKALMURU KN-10-006-009-003/191458
(NERLAHALLI) 		1510006009NRG24260720230360611 26/07/2023 LAKSHMI S 1510006009WL014310 LAKSHMI S 00652 PKGB0010750 1818 1818 Processed 25/08/2023 4837205922 LAKSHMI S PRAGATHI KRISHNA GRAMIN BANK (607389)
186 MOLAKALMURU KN-10-006-009-003/191458
(NERLAHALLI) 		1510006009NRG24260720230360612 26/07/2023 PAPANNA N B 1510006009WL014310 PAPANNA N B 00652 PKGB0010750 1818 1818 Processed 25/08/2023 4837205921 PAPANNA NB IDBI BANK(607095)
187 MOLAKALMURU KN-10-006-009-003/198691
(NERLAHALLI) 		1510006009NRG24250720230350184 26/07/2023 MEKALA OBAIAH 1510006009WL013963 MEKALA OBAIAH 00652 PKGB0010750 1500 1500 Processed 25/08/2023 4837205919 MEKALA OBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
188 MOLAKALMURU KN-10-006-009-003/198716
(NERLAHALLI) 		1510006009NRG24250720230350185 26/07/2023 MUTTAYYA 1510006009WL013963 MUTTAYYA 00652 PKGB0010750 600 600 Processed 25/08/2023 4837205880 MUTTAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 MOLAKALMURU KN-10-006-009-003/198740
(NERLAHALLI) 		1510006009NRG24250720230350186 26/07/2023 B RANJITHA 1510006009WL013963 B RANJITHA 00652 PKGB0010750 1500 1500 Processed 25/08/2023 4837205893 MRS B RANJITHA STATE BANK OF INDIA(508548)
190 MOLAKALMURU KN-10-006-009-003/201131
(NERLAHALLI) 		1510006009NRG24260720230360614 26/07/2023 LAKSHMI 1510006009WL014310 LAKSHMI 00652 PKGB0010750 1818 1818 Processed 25/08/2023 4837205888 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
191 MOLAKALMURU KN-10-006-009-003/201131
(NERLAHALLI) 		1510006009NRG24260720230360613 26/07/2023 REVANNA 1510006009WL014310 REVANNA 00652 PKGB0010750 1818 1818 Processed 25/08/2023 4837206232 REVANNA SO LOKEKERE SURAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
192 MOLAKALMURU KN-10-006-009-003/201132
(NERLAHALLI) 		1510006009NRG24260720230360615 26/07/2023 YUVARAJA 1510006009WL014310 YUVARAJA 00652 PKGB0010750 1212 1212 Processed 25/08/2023 4837206065 YUVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 MOLAKALMURU KN-10-006-009-003/201133
(NERLAHALLI) 		1510006009NRG24260720230360616 26/07/2023 PUTTAMMA 1510006009WL014310 PUTTAMMA 00652 PKGB0010750 1212 1212 Processed 25/08/2023 4837206066 PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 MOLAKALMURU KN-10-006-009-003/201139
(NERLAHALLI) 		1510006009NRG24260720230360617 26/07/2023 S B BASAVARAJA 1510006009WL014310 S B BASAVARAJA 00652 PKGB0010750 1818 1818 Processed 25/08/2023 4837206118 Mr. BASAVARAJA S.B. S/O BORAIAH CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
195 MOLAKALMURU KN-10-006-009-003/201139
(NERLAHALLI) 		1510006009NRG24260720230360618 26/07/2023 SURAMMA 1510006009WL014310 SURAMMA 00652 PKGB0010750 1818 1818 Processed 25/08/2023 4837206100 SURAMMA WO SB BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
196 MOLAKALMURU KN-10-006-009-003/201143
(NERLAHALLI) 		1510006009NRG24260720230360619 26/07/2023 BASAYYA 1510006009WL014310 BASAYYA 00652 PKGB0010750 1818 1818 Processed 25/08/2023 4837205872 BASAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 MOLAKALMURU KN-10-006-009-003/201143
(NERLAHALLI) 		1510006009NRG24260720230360621 26/07/2023 SANNA PAPAMMA 1510006009WL014310 SANNA PAPAMMA 00652 PKGB0010750 1515 1515 Processed 25/08/2023 4837206134 SANNA PAPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 MOLAKALMURU KN-10-006-009-003/201144
(NERLAHALLI) 		1510006009NRG24260720230360623 26/07/2023 PAPAMMA 1510006009WL014310 PAPAMMA 00652 PKGB0010750 1818 1818 Processed 25/08/2023 4837205818 PAPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 MOLAKALMURU KN-10-006-009-003/201144
(NERLAHALLI) 		1510006009NRG24260720230360622 26/07/2023 S.B.BASANNA 1510006009WL014310 S.B.BASANNA 00652 PKGB0010750 1818 1818 Processed 25/08/2023 4837206194 BASANNA S PRAGATHI KRISHNA GRAMIN BANK (607389)
200 MOLAKALMURU KN-10-006-009-003/201146
(NERLAHALLI) 		1510006009NRG24260720230360626 26/07/2023 BHAGYAMMA 1510006009WL014310 BHAGYAMMA 00652 PKGB0010750 1818 1818 Processed 25/08/2023 4837206089 BHAGYAMMA CANARA BANK(508532)
201 MOLAKALMURU KN-10-006-009-003/201146
(NERLAHALLI) 		1510006009NRG24260720230360625 26/07/2023 PAPANNA 1510006009WL014310 PAPANNA 00652 PKGB0010750 1818 1818 Processed 25/08/2023 4837206135 MR PAPANNA SO SURAIAH STATE BANK OF INDIA(508548)
202 MOLAKALMURU KN-10-006-009-003/201154
(NERLAHALLI) 		1510006009NRG24260720230360627 26/07/2023 NAGESH RAO 1510006009WL014310 NAGESH RAO 00652 PKGB0010750 1818 1818 Processed 25/08/2023 4837205841 NAGESH RAO PRAGATHI KRISHNA GRAMIN BANK (607389)
203 MOLAKALMURU KN-10-006-009-003/201154
(NERLAHALLI) 		1510006009NRG24260720230360628 26/07/2023 SHARANAMMA 1510006009WL014310 SHARANAMMA 00652 PKGB0010750 1818 1818 Processed 25/08/2023 4837205884 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 MOLAKALMURU KN-10-006-009-003/2015000
(NERLAHALLI) 		1510006009NRG24260720230360629 26/07/2023 KARIBASANNA 1510006009WL014310 KARIBASANNA 00652 PKGB0010750 1818 1818 Processed 25/08/2023 4837206110 KARIBASAIAH SO KUNTA PALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
205 MOLAKALMURU KN-10-006-009-003/201613
(NERLAHALLI) 		1510006009NRG24250720230350188 26/07/2023 KAMALAMMA 1510006009WL013963 KAMALAMMA 00652 PKGB0010750 300 300 Processed 25/08/2023 4837205777 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 MOLAKALMURU KN-10-006-009-003/201616
(NERLAHALLI) 		1510006009NRG24260720230360632 26/07/2023 OMKARAMMA 1510006009WL014310 OMKARAMMA 00652 PKGB0010750 1818 1818 Processed 25/08/2023 4837206230 ONKARAMMA W O GUNDANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 MOLAKALMURU KN-10-006-009-003/201617
(NERLAHALLI) 		1510006009NRG24260720230360633 26/07/2023 VAJRAIAH 1510006009WL014310 VAJRAIAH 00652 PKGB0010750 1818 1818 Processed 25/08/2023 4837206076 VAJRAIAH SO KARNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
208 MOLAKALMURU KN-10-006-009-003/2016176
(NERLAHALLI) 		1510006009NRG24250720230350189 26/07/2023 LAKSHMI 1510006009WL013963 LAKSHMI 00652 PKGB0010750 600 600 Processed 25/08/2023 4837205920 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
209 MOLAKALMURU KN-10-006-009-003/2016191
(NERLAHALLI) 		1510006009NRG24260720230360635 26/07/2023 MAHANTAMMA 1510006009WL014310 MAHANTAMMA 00652 PKGB0010750 1818 1818 Processed 25/08/2023 4837205791 MAHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 MOLAKALMURU KN-10-006-009-003/20161990
(NERLAHALLI) 		1510006009NRG24250720230350190 26/07/2023 PALAIAH 1510006009WL013963 PALAIAH 00652 PKGB0010750 1500 1500 Processed 25/08/2023 4837206119 PALAIAH S O BELLADAPAPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
211 MOLAKALMURU KN-10-006-009-003/2016204
(NERLAHALLI) 		1510006009NRG24260720230360636 26/07/2023 Surepapayya 1510006009WL014310 Surepapayya 00652 PKGB0010750 1818 1818 Processed 25/08/2023 4837205930 SUREPAPAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 MOLAKALMURU KN-10-006-009-003/2016205
(NERLAHALLI) 		1510006009NRG24260720230360639 26/07/2023 DASAPPA E 1510006009WL014310 DASAPPA E 00652 PKGB0010750 1818 1818 Processed 25/08/2023 4837206173 DASAPPA SO ERABALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
213 MOLAKALMURU KN-10-006-009-003/2016208
(NERLAHALLI) 		1510006009NRG24260720230360640 26/07/2023 SANNAPALAMMA 1510006009WL014310 SANNAPALAMMA 00652 PKGB0010750 1818 1818 Processed 25/08/2023 4837205780 SANNAPALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 MOLAKALMURU KN-10-006-009-003/2016210
(NERLAHALLI) 		1510006009NRG24260720230360642 26/07/2023 AJJANNA 1510006009WL014310 AJJANNA 00652 PKGB0010750 1818 1818 Processed 25/08/2023 4837206074 AJJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 MOLAKALMURU KN-10-006-009-003/2016211
(NERLAHALLI) 		1510006009NRG24260720230360644 26/07/2023 EKANTHAMMA 1510006009WL014310 EKANTHAMMA 00652 PKGB0010750 1818 1818 Processed 25/08/2023 4837205870 EKANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 MOLAKALMURU KN-10-006-009-003/2016221
(NERLAHALLI) 		1510006009NRG24260720230360645 26/07/2023 BASANNA 1510006009WL014310 BASANNA 00652 PKGB0010750 1818 1818 Processed 25/08/2023 4837206091 BASANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 MOLAKALMURU KN-10-006-009-003/2016221
(NERLAHALLI) 		1510006009NRG24260720230360646 26/07/2023 BHAGYAMMA 1510006009WL014310 BHAGYAMMA 00652 PKGB0010750 1818 1818 Processed 25/08/2023 4837206062 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 MOLAKALMURU KN-10-006-009-003/2016222
(NERLAHALLI) 		1510006009NRG24260720230360648 26/07/2023 PALAMMA 1510006009WL014310 PALAMMA 00652 PKGB0010750 1818 1818 Processed 25/08/2023 4837205796 MRS PALAMMA WO OBANNA G STATE BANK OF INDIA(508548)
219 MOLAKALMURU KN-10-006-009-003/2016224
(NERLAHALLI) 		1510006009NRG24260720230360651 26/07/2023 MARAKKA 1510006009WL014310 MARAKKA 00652 PKGB0010750 1818 1818 Processed 25/08/2023 4837206068 MARAKKA S M PRAGATHI KRISHNA GRAMIN BANK (607389)
220 MOLAKALMURU KN-10-006-009-003/2016226
(NERLAHALLI) 		1510006009NRG24260720230360652 26/07/2023 GAYTHRAMMA 1510006009WL014310 GAYTHRAMMA 00652 PKGB0010750 1818 1818 Processed 25/08/2023 4837206212 GAYTHRAMMA WO BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
221 MOLAKALMURU KN-10-006-009-003/2016228
(NERLAHALLI) 		1510006009NRG24260720230360653 26/07/2023 RAJANNA 1510006009WL014310 RAJANNA 00652 PKGB0010750 1212 1212 Processed 25/08/2023 4837205879 RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 MOLAKALMURU KN-10-006-009-003/201633
(NERLAHALLI) 		1510006009NRG24250720230350191 26/07/2023 BASANNA P 1510006009WL013963 BASANNA P 00652 PKGB0010750 1200 1200 Processed 25/08/2023 4837206117 SANNA SURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 MOLAKALMURU KN-10-006-009-003/206451
(NERLAHALLI) 		1510006009NRG24260720230360654 26/07/2023 LAKSHMI 1510006009WL014310 LAKSHMI 00652 PKGB0010750 1818 1818 Processed 25/08/2023 4837206067 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
224 MOLAKALMURU KN-10-006-009-003/206455
(NERLAHALLI) 		1510006009NRG24260720230359299 26/07/2023 CHANDRANNA 1510006009WL014240 CHANDRANNA 00652 PKGB0010750 2170 2170 Processed 25/08/2023 4837206185 CHANDRANNA SO GUNU PAPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 MOLAKALMURU KN-10-006-009-003/206475
(NERLAHALLI) 		1510006009NRG24250720230350193 26/07/2023 BALA RAJA 1510006009WL013963 BALA RAJA 00652 PKGB0010750 1500 1500 Processed 25/08/2023 4837205834 BALA RAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 MOLAKALMURU KN-10-006-009-003/206475
(NERLAHALLI) 		1510006009NRG24250720230350192 26/07/2023 PALAMMA 1510006009WL013963 PALAMMA 00652 PKGB0010750 900 900 Processed 25/08/2023 4837206122 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 MOLAKALMURU KN-10-006-009-003/206475
(NERLAHALLI) 		1510006009NRG24250720230350194 26/07/2023 PRASANNA 1510006009WL013963 PRASANNA 00652 PKGB0010750 900 900 Processed 25/08/2023 4837205864 PRASANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 MOLAKALMURU KN-10-006-009-003/206497
(NERLAHALLI) 		1510006009NRG24260720230360657 26/07/2023 SAKAMMA 1510006009WL014310 SAKAMMA 00652 PKGB0010750 1818 1818 Processed 25/08/2023 4837205806 SAKAMMA CANARA BANK(508532)
229 MOLAKALMURU KN-10-006-009-003/206497
(NERLAHALLI) 		1510006009NRG24260720230360656 26/07/2023 THIPPESWAMY S 1510006009WL014310 THIPPESWAMY S 00652 PKGB0010750 1818 1818 Processed 25/08/2023 4837206164 THIPPESWAMY S PRAGATHI KRISHNA GRAMIN BANK (607389)
230 MOLAKALMURU KN-10-006-009-003/2065011
(NERLAHALLI) 		1510006009NRG24260720230360659 26/07/2023 KAMALAMMA 1510006009WL014310 KAMALAMMA 00652 PKGB0010750 1818 1818 Processed 25/08/2023 4837206190 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 MOLAKALMURU KN-10-006-009-003/2065011
(NERLAHALLI) 		1510006009NRG24260720230360658 26/07/2023 thippeswamy 1510006009WL014310 thippeswamy 00652 PKGB0010750 1818 1818 Processed 25/08/2023 4837206112 THIPPESWAMY O PRAGATHI KRISHNA GRAMIN BANK (607389)
232 MOLAKALMURU KN-10-006-009-003/206502
(NERLAHALLI) 		1510006009NRG24260720230360661 26/07/2023 MEENAKSHI 1510006009WL014310 MEENAKSHI 00652 PKGB0010750 1818 1818 Processed 25/08/2023 4837205869 MINAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
233 MOLAKALMURU KN-10-006-009-003/206510
(NERLAHALLI) 		1510006009NRG24250720230350195 26/07/2023 PAPAMMA 1510006009WL013963 PAPAMMA 00652 PKGB0010750 1500 1500 Processed 25/08/2023 4837206158 PAPAMMA WO SANNA BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 MOLAKALMURU KN-10-006-009-003/206515
(NERLAHALLI) 		1510006009NRG24250720230350196 26/07/2023 SHIVAMMA 1510006009WL013963 SHIVAMMA 00652 PKGB0010750 1200 1200 Processed 25/08/2023 4837206079 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 MOLAKALMURU KN-10-006-009-003/206523
(NERLAHALLI) 		1510006009NRG24250720230350197 26/07/2023 BORAMMA 1510006009WL013963 BORAMMA 00652 PKGB0010750 1200 1200 Processed 25/08/2023 4837206226 BORAMMA WO POLAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
236 MOLAKALMURU KN-10-006-009-003/206665
(NERLAHALLI) 		1510006009NRG24250720230350199 26/07/2023 PAPAMMA 1510006009WL013963 PAPAMMA 00652 PKGB0010750 1500 1500 Processed 25/08/2023 4837206235 PAPAMMA WO KARINAYYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
237 MOLAKALMURU KN-10-006-009-003/206672
(NERLAHALLI) 		1510006009NRG24250720230350200 26/07/2023 SAKAMMA 1510006009WL013963 SAKAMMA 00652 PKGB0010750 900 900 Processed 25/08/2023 4837205897 SAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 MOLAKALMURU KN-10-006-009-003/2754
(NERLAHALLI) 		1510006009NRG24260720230360662 26/07/2023 PALAMMA 1510006009WL014310 PALAMMA 00652 PKGB0010750 1818 1818 Processed 25/08/2023 4837206174 PALAMMA WO MUSULAGUMMI BORANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 MOLAKALMURU KN-10-006-009-003/2953
(NERLAHALLI) 		1510006009NRG24260720230360664 26/07/2023 MANJANNA 1510006009WL014310 MANJANNA 00652 PKGB0010750 1818 1818 Processed 25/08/2023 4837205874 MANJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 MOLAKALMURU KN-10-006-009-003/3199
(NERLAHALLI) 		1510006009NRG24250720230350202 26/07/2023 SANNA PAPAMMA 1510006009WL013963 SANNA PAPAMMA 00652 PKGB0010750 1500 1500 Processed 25/08/2023 4837205916 SANNA PAPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 MOLAKALMURU KN-10-006-009-003/3276
(NERLAHALLI) 		1510006009NRG24250720230350358 26/07/2023 LOKANNA 1510006009WL013968 LOKANNA 00652 PKGB0010750 1550 1550 Processed 25/08/2023 4837205831 LOKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 MOLAKALMURU KN-10-006-009-003/3276
(NERLAHALLI) 		1510006009NRG24250720230350357 26/07/2023 PAPAMMA 1510006009WL013968 PAPAMMA 00652 PKGB0010750 1550 1550 Processed 25/08/2023 4837206207 PAPAMMA WO LOKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 MOLAKALMURU KN-10-006-009-003/3613
(NERLAHALLI) 		1510006009NRG24260720230359434 26/07/2023 CHANDRAMMA 1510006009WL014247 CHANDRAMMA 00652 PKGB0010750 1000 1000 Processed 25/08/2023 4837205814 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 MOLAKALMURU KN-10-006-009-003/3613
(NERLAHALLI) 		1510006009NRG24260720230359435 26/07/2023 MARAIAH 1510006009WL014247 MARAIAH 00652 PKGB0010750 1000 1000 Processed 25/08/2023 4837205837 MARAIAHA S O DODDA BOMMAIAHA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 MOLAKALMURU KN-10-006-009-003/3842
(NERLAHALLI) 		1510006009NRG24250720230350203 26/07/2023 BORAMMA 1510006009WL013963 BORAMMA 00652 PKGB0010750 1500 1500 Processed 25/08/2023 4837206195 SANNA BORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 MOLAKALMURU KN-10-006-009-003/4200
(NERLAHALLI) 		1510006009NRG24260720230360665 26/07/2023 OBAKKA 1510006009WL014310 OBAKKA 00652 PKGB0010750 1818 1818 Processed 25/08/2023 4837205811 OBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 MOLAKALMURU KN-10-006-009-003/43844
(NERLAHALLI) 		1510006009NRG24250720230350206 26/07/2023 PAPAMMA 1510006009WL013963 PAPAMMA 00652 PKGB0010750 1200 1200 Processed 25/08/2023 4837206123 PAPAMMA WO MEESE SURAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
248 MOLAKALMURU KN-10-006-009-003/43851
(NERLAHALLI) 		1510006009NRG24260720230360669 26/07/2023 BASANNA 1510006009WL014310 BASANNA 00652 PKGB0010750 1818 1818 Processed 25/08/2023 4837206188 BASANNA SO KARNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
249 MOLAKALMURU KN-10-006-009-003/43851
(NERLAHALLI) 		1510006009NRG24260720230360670 26/07/2023 SHANTAMMA 1510006009WL014310 SHANTAMMA 00652 PKGB0010750 1818 1818 Processed 25/08/2023 4837205817 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 MOLAKALMURU KN-10-006-009-003/43852
(NERLAHALLI) 		1510006009NRG24250720230350208 26/07/2023 SUREPAPAIAH 1510006009WL013963 SUREPAPAIAH 00652 PKGB0010750 1500 1500 Processed 25/08/2023 4837206191 SUREPAPAIAH SO PALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
251 MOLAKALMURU KN-10-006-009-003/43863
(NERLAHALLI) 		1510006009NRG24250720230350209 26/07/2023 SHANTHAMMA 1510006009WL013963 SHANTHAMMA 00652 PKGB0010750 1500 1500 Processed 25/08/2023 4837205788 SHNTHAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 MOLAKALMURU KN-10-006-009-003/43873
(NERLAHALLI) 		1510006009NRG24250720230350210 26/07/2023 BASAMMA 1510006009WL013963 BASAMMA 00652 PKGB0010750 300 300 Processed 25/08/2023 4837206163 BASAMMA S O MALLESHI PRAGATHI KRISHNA GRAMIN BANK (607389)
253 MOLAKALMURU KN-10-006-009-003/43876
(NERLAHALLI) 		1510006009NRG24250720230350211 26/07/2023 K.BASANNA 1510006009WL013963 K.BASANNA 00652 PKGB0010750 900 900 Processed 25/08/2023 4837206171 BASANNA K PRAGATHI KRISHNA GRAMIN BANK (607389)
254 MOLAKALMURU KN-10-006-009-003/43876
(NERLAHALLI) 		1510006009NRG24250720230350212 26/07/2023 NAGALAKSHMI 1510006009WL013963 NAGALAKSHMI 00652 PKGB0010750 1200 1200 Processed 25/08/2023 4837206087 NAGALAKSHMI M PRAGATHI KRISHNA GRAMIN BANK (607389)
255 MOLAKALMURU KN-10-006-009-003/438850
(NERLAHALLI) 		1510006009NRG24250720230350213 26/07/2023 SANNAKKA 1510006009WL013963 SANNAKKA 00652 PKGB0010750 1500 1500 Processed 25/08/2023 4837206183 SANNAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 MOLAKALMURU KN-10-006-009-003/43894
(NERLAHALLI) 		1510006009NRG24260720230360671 26/07/2023 JAYALAKSHMI 1510006009WL014310 JAYALAKSHMI 00652 PKGB0010750 1818 1818 Processed 25/08/2023 4837205848 JAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
257 MOLAKALMURU KN-10-006-009-003/43894
(NERLAHALLI) 		1510006009NRG24260720230360672 26/07/2023 OBAYYA.G 1510006009WL014310 OBAYYA.G 00652 PKGB0010750 1818 1818 Processed 25/08/2023 4837206132 OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 MOLAKALMURU KN-10-006-009-003/4576
(NERLAHALLI) 		1510006009NRG24250720230350215 26/07/2023 DANASALAMMA 1510006009WL013963 DANASALAMMA 00652 PKGB0010750 1500 1500 Processed 25/08/2023 4837206227 DANASALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
259 MOLAKALMURU KN-10-006-009-003/4591
(NERLAHALLI) 		1510006009NRG24260720230360674 26/07/2023 GANGAMMA 1510006009WL014310 GANGAMMA 00652 PKGB0010750 1818 1818 Processed 25/08/2023 4837205797 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 MOLAKALMURU KN-10-006-009-003/4791
(NERLAHALLI) 		1510006009NRG24260720230360675 26/07/2023 MALLAMMA 1510006009WL014310 MALLAMMA 00652 PKGB0010750 1515 1515 Processed 25/08/2023 4837206084 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 MOLAKALMURU KN-10-006-009-003/4828
(NERLAHALLI) 		1510006009NRG24260720230360677 26/07/2023 T B SUVARNAMMA 1510006009WL014310 T B SUVARNAMMA 00652 PKGB0010750 1818 1818 Processed 25/08/2023 4837205860 SUVARNAMMA T B PRAGATHI KRISHNA GRAMIN BANK (607389)
262 MOLAKALMURU KN-10-006-009-003/4895
(NERLAHALLI) 		1510006009NRG24250720230350217 26/07/2023 SURESHA 1510006009WL013963 SURESHA 00652 PKGB0010750 600 600 Processed 25/08/2023 4837205898 SURESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 MOLAKALMURU KN-10-006-009-003/4895
(NERLAHALLI) 		1510006009NRG24250720230350216 26/07/2023 SUVRNAMMA 1510006009WL013963 SUVRNAMMA 00652 PKGB0010750 1500 1500 Processed 25/08/2023 4837205859 SUVARNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 MOLAKALMURU KN-10-006-009-003/50986
(NERLAHALLI) 		1510006009NRG24250720230350360 26/07/2023 NEELAVATHI 1510006009WL013968 NEELAVATHI 00652 PKGB0010750 1550 1550 Processed 25/08/2023 4837205855 N NILAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
265 MOLAKALMURU KN-10-006-009-003/5894
(NERLAHALLI) 		1510006009NRG24260720230360678 26/07/2023 BORAMMA N 1510006009WL014310 BORAMMA N 00652 PKGB0010750 1818 1818 Processed 25/08/2023 4837205899 BORAMMA N PRAGATHI KRISHNA GRAMIN BANK (607389)
266 MOLAKALMURU KN-10-006-009-003/6
(NERLAHALLI) 		1510006009NRG24250720230350218 26/07/2023 SANNA PAPAIAH 1510006009WL013963 SANNA PAPAIAH 00652 PKGB0010750 1500 1500 Processed 25/08/2023 4837205792 SANNA PAPAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
267 MOLAKALMURU KN-10-006-009-003/6536
(NERLAHALLI) 		1510006009NRG24250720230350362 26/07/2023 SUREPAPANNA 1510006009WL013968 SUREPAPANNA 00652 PKGB0010750 1550 1550 Processed 25/08/2023 4837205896 SUREPAPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 MOLAKALMURU KN-10-006-009-003/7651
(NERLAHALLI) 		1510006009NRG24250720230350221 26/07/2023 GOVINDAMMA 1510006009WL013963 GOVINDAMMA 00652 PKGB0010750 1500 1500 Processed 25/08/2023 4837206080 GOVINDAMMA B PRAGATHI KRISHNA GRAMIN BANK (607389)
269 MOLAKALMURU KN-10-006-009-003/7994
(NERLAHALLI) 		1510006009NRG24260720230359437 26/07/2023 JAYANNA 1510006009WL014247 JAYANNA 00652 PKGB0010750 1000 1000 Rejected 25/08/2023 4837206069 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 MOLAKALMURU KN-10-006-009-003/7994
(NERLAHALLI) 		1510006009NRG24260720230359436 26/07/2023 SAKAMMA 1510006009WL014247 SAKAMMA 00652 PKGB0010750 1000 1000 Processed 25/08/2023 4837205807 SAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 MOLAKALMURU KN-10-006-009-003/9000
(NERLAHALLI) 		1510006009NRG24260720230360686 26/07/2023 RAMESHA S 1510006009WL014310 RAMESHA S 00652 PKGB0010750 1818 1818 Processed 25/08/2023 4837205856 RAMESHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
272 MOLAKALMURU KN-10-006-009-003/90025
(NERLAHALLI) 		1510006009NRG24260720230360687 26/07/2023 PALAMMA 1510006009WL014310 PALAMMA 00652 PKGB0010750 1818 1818 Processed 25/08/2023 4837206077 PALAMMA WO PALANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 MOLAKALMURU KN-10-006-009-003/99
(NERLAHALLI) 		1510006009NRG24260720230360690 26/07/2023 PAPANNA 1510006009WL014310 PAPANNA 00652 PKGB0010750 1818 1818 Processed 25/08/2023 4837206071 PAPANNA B CANARA BANK(508532)
274 MOLAKALMURU KN-10-006-009-003/99
(NERLAHALLI) 		1510006009NRG24260720230360691 26/07/2023 SHANTHAMMA 1510006009WL014310 SHANTHAMMA 00652 PKGB0010750 1818 1818 Processed 25/08/2023 4837205894 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 MOLAKALMURU KN-10-006-009-004/1003
(NERLAHALLI) 		1510006009NRG24260720230359438 26/07/2023 SANNA OBAIAH 1510006009WL014247 SANNA OBAIAH 00652 PKGB0010750 1000 1000 Processed 25/08/2023 4837206061 SANNA OBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
276 MOLAKALMURU KN-10-006-009-004/1005
(NERLAHALLI) 		1510006009NRG24260720230359065 26/07/2023 THIPPAMMA 1510006009WL014228 THIPPAMMA 00652 PKGB0010750 1836 1836 Processed 25/08/2023 4837205911 MISS THIPPAMMA THIPPAMMA STATE BANK OF INDIA(508548)
277 MOLAKALMURU KN-10-006-009-004/10598
(NERLAHALLI) 		1510006009NRG24260720230359440 26/07/2023 SHANTHAMMA 1510006009WL014247 SHANTHAMMA 00652 PKGB0010750 1250 1250 Processed 25/08/2023 4837205776 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 MOLAKALMURU KN-10-006-009-004/1651
(NERLAHALLI) 		1510006009NRG24260720230359446 26/07/2023 MARAKKA 1510006009WL014247 MARAKKA 00652 PKGB0010750 1250 1250 Processed 25/08/2023 4837206064 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 MOLAKALMURU KN-10-006-009-004/176127
(NERLAHALLI) 		1510006009NRG24260720230359259 26/07/2023 OBAKKA 1510006009WL014238 OBAKKA 00652 PKGB0010750 2142 2142 Processed 25/08/2023 4837206203 OBAMMA WO PALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
280 MOLAKALMURU KN-10-006-009-004/176127
(NERLAHALLI) 		1510006009NRG24260720230359260 26/07/2023 PALAIAH 1510006009WL014238 PALAIAH 00652 PKGB0010750 2142 2142 Processed 25/08/2023 4837206231 PALAIAHTSO SURE PAPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
281 MOLAKALMURU KN-10-006-009-004/176135
(NERLAHALLI) 		1510006009NRG24260720230360692 26/07/2023 SANTHOSHA KUMARA 1510006009WL014310 SANTHOSHA KUMARA 00652 PKGB0010750 1515 1515 Processed 25/08/2023 4837206159 SANTHOSH KUMAR CANARA BANK(508532)
282 MOLAKALMURU KN-10-006-009-004/176136
(NERLAHALLI) 		1510006009NRG24260720230359448 26/07/2023 NAGARAJA 1510006009WL014247 NAGARAJA 00652 PKGB0010750 1250 1250 Processed 25/08/2023 4837206103 Mr. NAGARAJA S/O Late DURUGAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
283 MOLAKALMURU KN-10-006-009-004/176150
(NERLAHALLI) 		1510006009NRG24260720230359450 26/07/2023 MADAKARINAYAKA 1510006009WL014247 MADAKARINAYAKA 00652 PKGB0010750 1250 1250 Processed 25/08/2023 4837205824 Mr. MADAKARI NAYAKA S/O SANNA PAPAIAH CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
284 MOLAKALMURU KN-10-006-009-004/176150
(NERLAHALLI) 		1510006009NRG24260720230359449 26/07/2023 OBAKKA 1510006009WL014247 OBAKKA 00652 PKGB0010750 1250 1250 Processed 25/08/2023 4837206114 OBAKKA WO MADAKARI NAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
285 MOLAKALMURU KN-10-006-009-004/176166
(NERLAHALLI) 		1510006009NRG24260720230359452 26/07/2023 BORAMMA 1510006009WL014247 BORAMMA 00652 PKGB0010750 1000 1000 Processed 25/08/2023 4837205775 BORAMMA W O JAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 MOLAKALMURU KN-10-006-009-004/176170
(NERLAHALLI) 		1510006009NRG24260720230359453 26/07/2023 BASAVARAJA 1510006009WL014247 BASAVARAJA 00652 PKGB0010750 1000 1000 Processed 25/08/2023 4837205913 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
287 MOLAKALMURU KN-10-006-009-004/176170
(NERLAHALLI) 		1510006009NRG24260720230359454 26/07/2023 papamma 1510006009WL014247 papamma 00652 PKGB0010750 1000 1000 Processed 25/08/2023 4837205810 PAPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
288 MOLAKALMURU KN-10-006-009-004/176202
(NERLAHALLI) 		1510006009NRG24260720230359305 26/07/2023 B MAHANTHAMMA 1510006009WL014240 B MAHANTHAMMA 00652 PKGB0010750 2170 2170 Processed 25/08/2023 4837206202 MAHANTHAMMA B PRAGATHI KRISHNA GRAMIN BANK (607389)
289 MOLAKALMURU KN-10-006-009-004/176202
(NERLAHALLI) 		1510006009NRG24260720230359306 26/07/2023 SANNOBAIAH 1510006009WL014240 SANNOBAIAH 00652 PKGB0010750 2170 2170 Processed 25/08/2023 4837205839 SANNA OBAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 MOLAKALMURU KN-10-006-009-004/176229
(NERLAHALLI) 		1510006009NRG24260720230359455 26/07/2023 K PAPANNA 1510006009WL014247 K PAPANNA 00652 PKGB0010750 1250 1250 Processed 25/08/2023 4837206204 PAPANNA K INDIA POST PAYMENTS BANK LIMITED(508528)
291 MOLAKALMURU KN-10-006-009-004/176229
(NERLAHALLI) 		1510006009NRG24260720230359456 26/07/2023 PUSHPAVATHI 1510006009WL014247 PUSHPAVATHI 00652 PKGB0010750 1250 1250 Processed 25/08/2023 4837205819 PUSHPA PRAGATHI KRISHNA GRAMIN BANK (607389)
292 MOLAKALMURU KN-10-006-009-004/176244
(NERLAHALLI) 		1510006009NRG24260720230359458 26/07/2023 BORAMMA 1510006009WL014247 BORAMMA 00652 PKGB0010750 1250 1250 Processed 25/08/2023 4837205799 BORAMMA CANARA BANK(508532)
293 MOLAKALMURU KN-10-006-009-004/176244
(NERLAHALLI) 		1510006009NRG24260720230359457 26/07/2023 SUREPAPAIAH 1510006009WL014247 SUREPAPAIAH 00652 PKGB0010750 1250 1250 Processed 25/08/2023 4837206198 SURE PAPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
294 MOLAKALMURU KN-10-006-009-004/176345
(NERLAHALLI) 		1510006009NRG24260720230359459 26/07/2023 BORAMMA 1510006009WL014247 BORAMMA 00652 PKGB0010750 1250 1250 Processed 25/08/2023 4837206236 BORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
295 MOLAKALMURU KN-10-006-009-004/176352
(NERLAHALLI) 		1510006009NRG24260720230359461 26/07/2023 Jagaloraiah 1510006009WL014247 Jagaloraiah 00652 PKGB0010750 1250 1250 Processed 25/08/2023 4837206095 JAGALURAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
296 MOLAKALMURU KN-10-006-009-004/176352
(NERLAHALLI) 		1510006009NRG24260720230359462 26/07/2023 LAKSHMI 1510006009WL014247 LAKSHMI 00652 PKGB0010750 1250 1250 Processed 25/08/2023 4837205808 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
297 MOLAKALMURU KN-10-006-009-004/176358
(NERLAHALLI) 		1510006009NRG24260720230359463 26/07/2023 SHANTAMMA 1510006009WL014247 SHANTAMMA 00652 PKGB0010750 1250 1250 Processed 25/08/2023 4837205838 SHANTHAMMA WO GANGAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
298 MOLAKALMURU KN-10-006-009-004/176626
(NERLAHALLI) 		1510006009NRG24260720230359467 26/07/2023 M P PALAYYA 1510006009WL014247 M P PALAYYA 00652 PKGB0010750 1250 1250 Processed 25/08/2023 4837206131 Mr. PALAIAH M.P. S/O MARU PALAIAH CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
299 MOLAKALMURU KN-10-006-009-004/176650
(NERLAHALLI) 		1510006009NRG24260720230359468 26/07/2023 PAPAMMA 1510006009WL014247 PAPAMMA 00652 PKGB0010750 1000 1000 Processed 25/08/2023 4837206098 Mrs. PAPAMMA W/O GOPAIAH CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
300 MOLAKALMURU KN-10-006-009-004/176733
(NERLAHALLI) 		1510006009NRG24260720230359469 26/07/2023 ANJINAMMA 1510006009WL014247 ANJINAMMA 00652 PKGB0010750 1250 1250 Processed 25/08/2023 4837205812 ANJINAMMA CANARA BANK(508532)
301 MOLAKALMURU KN-10-006-009-004/176733
(NERLAHALLI) 		1510006009NRG24260720230359470 26/07/2023 NAGARAJA 1510006009WL014247 NAGARAJA 00652 PKGB0010750 1250 1250 Processed 25/08/2023 4837206113 NAGARAJA SO BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 MOLAKALMURU KN-10-006-009-004/176736
(NERLAHALLI) 		1510006009NRG24260720230359472 26/07/2023 SHIVANNA 1510006009WL014247 SHIVANNA 00652 PKGB0010750 1250 1250 Processed 25/08/2023 4837205842 SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
303 MOLAKALMURU KN-10-006-009-004/176780
(NERLAHALLI) 		1510006009NRG24260720230359473 26/07/2023 DURUGESHI 1510006009WL014247 DURUGESHI 00652 PKGB0010750 1250 1250 Processed 25/08/2023 4837206107 DURUGESH S O KOLLARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
304 MOLAKALMURU KN-10-006-009-004/178342
(NERLAHALLI) 		1510006009NRG24260720230359475 26/07/2023 BORAMMA 1510006009WL014247 BORAMMA 00652 PKGB0010750 1000 1000 Processed 25/08/2023 4837206111 BORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
305 MOLAKALMURU KN-10-006-009-004/1894
(NERLAHALLI) 		1510006009NRG24250720230350223 26/07/2023 VIJAYALAKSHMI 1510006009WL013963 VIJAYALAKSHMI 00652 PKGB0010750 1500 1500 Processed 25/08/2023 4837205910 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
306 MOLAKALMURU KN-10-006-009-004/191442
(NERLAHALLI) 		1510006009NRG24260720230359476 26/07/2023 ESHWARAMMA 1510006009WL014247 ESHWARAMMA 00652 PKGB0010750 1250 1250 Processed 25/08/2023 4837205887 ESHWARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
307 MOLAKALMURU KN-10-006-009-004/198709
(NERLAHALLI) 		1510006009NRG24260720230359478 26/07/2023 N KAVITHA 1510006009WL014247 N KAVITHA 00652 PKGB0010750 1250 1250 Processed 25/08/2023 4837205890 N KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 MOLAKALMURU KN-10-006-009-004/201303
(NERLAHALLI) 		1510006009NRG24260720230359479 26/07/2023 MAHESHA 1510006009WL014247 MAHESHA 00652 PKGB0010750 1250 1250 Processed 25/08/2023 4837206209 MAHESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
309 MOLAKALMURU KN-10-006-009-004/201303
(NERLAHALLI) 		1510006009NRG24260720230359480 26/07/2023 PREEMA 1510006009WL014247 PREEMA 00652 PKGB0010750 1250 1250 Processed 25/08/2023 4837205805 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
310 MOLAKALMURU KN-10-006-009-004/203965
(NERLAHALLI) 		1510006009NRG24260720230359363 26/07/2023 OBAKKA 1510006009WL014244 OBAKKA 00652 PKGB0010750 1860 1860 Processed 25/08/2023 4837206104 OBAMMA WO PAPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
311 MOLAKALMURU KN-10-006-009-004/203965
(NERLAHALLI) 		1510006009NRG24260720230359362 26/07/2023 SARADARPAPAIAH 1510006009WL014244 SARADARPAPAIAH 00652 PKGB0010750 1860 1860 Processed 25/08/2023 4837205909 SARDAR PAPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
312 MOLAKALMURU KN-10-006-009-004/206408
(NERLAHALLI) 		1510006009NRG24260720230359482 26/07/2023 MANJAMMA 1510006009WL014247 MANJAMMA 00652 PKGB0010750 1250 1250 Processed 25/08/2023 4837206085 MANJAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
313 MOLAKALMURU KN-10-006-009-004/206408
(NERLAHALLI) 		1510006009NRG24260720230359481 26/07/2023 THIPPESWAMY 1510006009WL014247 THIPPESWAMY 00652 PKGB0010750 1250 1250 Processed 25/08/2023 4837206205 ERANNA SO DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
314 MOLAKALMURU KN-10-006-009-004/206409
(NERLAHALLI) 		1510006009NRG24260720230359483 26/07/2023 MANJANNA 1510006009WL014247 MANJANNA 00652 PKGB0010750 1250 1250 Processed 25/08/2023 4837206094 MANJANNA S O DODDADURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
315 MOLAKALMURU KN-10-006-009-004/206409
(NERLAHALLI) 		1510006009NRG24260720230359484 26/07/2023 SHANTAMMA 1510006009WL014247 SHANTAMMA 00652 PKGB0010750 1250 1250 Processed 25/08/2023 4837205804 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
316 MOLAKALMURU KN-10-006-009-004/20662
(NERLAHALLI) 		1510006009NRG24260720230359364 26/07/2023 SANNA OBAIAH 1510006009WL014244 SANNA OBAIAH 00652 PKGB0010750 1860 1860 Processed 25/08/2023 4837205828 SANNA OBAIAHA SO GUNU PAPAIAHA PRAGATHI KRISHNA GRAMIN BANK (607389)
317 MOLAKALMURU KN-10-006-009-004/206739
(NERLAHALLI) 		1510006009NRG24260720230359261 26/07/2023 PRAKASHA 1510006009WL014238 PRAKASHA 00652 PKGB0010750 2142 2142 Processed 25/08/2023 4837206081 PRAKASH K P PRAGATHI KRISHNA GRAMIN BANK (607389)
318 MOLAKALMURU KN-10-006-009-004/206910
(NERLAHALLI) 		1510006009NRG24260720230359485 26/07/2023 N.T.Rajanna 1510006009WL014247 N.T.Rajanna 00652 PKGB0010750 1250 1250 Processed 25/08/2023 4837206116 RAJANNA NT SO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
319 MOLAKALMURU KN-10-006-009-004/206982
(NERLAHALLI) 		1510006009NRG24260720230359487 26/07/2023 OBAMMA 1510006009WL014247 OBAMMA 00652 PKGB0010750 1250 1250 Processed 25/08/2023 4837205826 OBAKKA W O PAPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
320 MOLAKALMURU KN-10-006-009-004/206982
(NERLAHALLI) 		1510006009NRG24260720230359486 26/07/2023 PAPANNA 1510006009WL014247 PAPANNA 00652 PKGB0010750 1250 1250 Processed 25/08/2023 4837205843 PAPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
321 MOLAKALMURU KN-10-006-009-004/238124
(NERLAHALLI) 		1510006009NRG24260720230359264 26/07/2023 PRAHLADA 1510006009WL014238 PRAHLADA 00652 PKGB0010750 2142 2142 Processed 25/08/2023 4837205914 PRAHALLADA PRAGATHI KRISHNA GRAMIN BANK (607389)
322 MOLAKALMURU KN-10-006-009-004/43705
(NERLAHALLI) 		1510006009NRG24260720230359492 26/07/2023 BORAMMA 1510006009WL014247 BORAMMA 00652 PKGB0010750 1250 1250 Processed 25/08/2023 4837206127 BORAMMA CANARA BANK(508532)
323 MOLAKALMURU KN-10-006-009-004/43712
(NERLAHALLI) 		1510006009NRG24260720230359493 26/07/2023 ERANNA 1510006009WL014247 ERANNA 00652 PKGB0010750 1250 1250 Processed 25/08/2023 4837206106 ERANNA SO BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
324 MOLAKALMURU KN-10-006-009-004/43712
(NERLAHALLI) 		1510006009NRG24260720230359494 26/07/2023 TUPADAMMA 1510006009WL014247 TUPADAMMA 00652 PKGB0010750 1250 1250 Processed 25/08/2023 4837206073 THUPPADAMMA CANARA BANK(508532)
325 MOLAKALMURU KN-10-006-009-004/43902
(NERLAHALLI) 		1510006009NRG24260720230359495 26/07/2023 BORAMMA 1510006009WL014247 BORAMMA 00652 PKGB0010750 1250 1250 Processed 25/08/2023 4837206208 BORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
326 MOLAKALMURU KN-10-006-009-004/43916
(NERLAHALLI) 		1510006009NRG24250720230350224 26/07/2023 CHANNAMMA 1510006009WL013963 CHANNAMMA 00652 PKGB0010750 1500 1500 Processed 25/08/2023 4837206224 CHANNAMMA W O PAPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
327 MOLAKALMURU KN-10-006-009-004/43925
(NERLAHALLI) 		1510006009NRG24260720230359498 26/07/2023 OBAIAH 1510006009WL014247 OBAIAH 00652 PKGB0010750 1250 1250 Processed 25/08/2023 4837206206 OBAIAH SO JM TILORE BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
328 MOLAKALMURU KN-10-006-009-004/43944
(NERLAHALLI) 		1510006009NRG24260720230359370 26/07/2023 BORAIAH 1510006009WL014244 BORAIAH 00652 PKGB0010750 1860 1860 Processed 25/08/2023 4837205915 BORIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
329 MOLAKALMURU KN-10-006-009-004/43948
(NERLAHALLI) 		1510006009NRG24260720230359503 26/07/2023 GURUPALAIAH 1510006009WL014247 GURUPALAIAH 00652 PKGB0010750 1250 1250 Processed 25/08/2023 4837206063 GURUPALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
330 MOLAKALMURU KN-10-006-009-004/43948
(NERLAHALLI) 		1510006009NRG24260720230359502 26/07/2023 RAYAMMA 1510006009WL014247 RAYAMMA 00652 PKGB0010750 1250 1250 Processed 25/08/2023 4837206220 RAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
331 MOLAKALMURU KN-10-006-009-004/43949
(NERLAHALLI) 		1510006009NRG24260720230359504 26/07/2023 PAPANNA 1510006009WL014247 PAPANNA 00652 PKGB0010750 1250 1250 Processed 25/08/2023 4837206101 PAPANNA SO GALAGANTE PALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
332 MOLAKALMURU KN-10-006-009-004/43949
(NERLAHALLI) 		1510006009NRG24260720230359505 26/07/2023 THIPPAMMA 1510006009WL014247 THIPPAMMA 00652 PKGB0010750 1250 1250 Processed 25/08/2023 4837205789 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
333 MOLAKALMURU KN-10-006-009-004/43958
(NERLAHALLI) 		1510006009NRG24260720230359506 26/07/2023 THIPPAMMA 1510006009WL014247 THIPPAMMA 00652 PKGB0010750 1000 1000 Processed 25/08/2023 4837206161 THIPPAMMA INDIAN OVERSEAS BANK(508541)
334 MOLAKALMURU KN-10-006-009-004/43962
(NERLAHALLI) 		1510006009NRG24260720230359508 26/07/2023 Kubendrappa 1510006009WL014247 Kubendrappa 00652 PKGB0010750 1250 1250 Processed 25/08/2023 4837205832 DANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
335 MOLAKALMURU KN-10-006-009-004/43963
(NERLAHALLI) 		1510006009NRG24260720230360695 26/07/2023 PALAMMA 1510006009WL014310 PALAMMA 00652 PKGB0010750 1818 1818 Processed 25/08/2023 4837206160 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
336 MOLAKALMURU KN-10-006-009-004/43972
(NERLAHALLI) 		1510006009NRG24260720230359509 26/07/2023 KAMALAMMA 1510006009WL014247 KAMALAMMA 00652 PKGB0010750 1000 1000 Processed 25/08/2023 4837206187 KAMALAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
337 MOLAKALMURU KN-10-006-009-004/43974
(NERLAHALLI) 		1510006009NRG24260720230359372 26/07/2023 JAYAMMA 1510006009WL014244 JAYAMMA 00652 PKGB0010750 1860 1860 Processed 25/08/2023 4837206102 JAYAMMA WO VISALU BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
338 MOLAKALMURU KN-10-006-009-004/43985
(NERLAHALLI) 		1510006009NRG24260720230359511 26/07/2023 GEETHAMMA 1510006009WL014247 GEETHAMMA 00652 PKGB0010750 1250 1250 Processed 25/08/2023 4837206192 MR GEETHAMMA GEETHAMMA STATE BANK OF INDIA(508548)
339 MOLAKALMURU KN-10-006-009-004/49939
(NERLAHALLI) 		1510006009NRG24260720230359513 26/07/2023 PALAMMA 1510006009WL014247 PALAMMA 00652 PKGB0010750 1000 1000 Processed 25/08/2023 4837206083 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
340 MOLAKALMURU KN-10-006-009-004/59-B
(NERLAHALLI) 		1510006009NRG24250720230350225 26/07/2023 PAPAMMA 1510006009WL013963 PAPAMMA 00652 PKGB0010750 1500 1500 Processed 25/08/2023 4837206186 PAPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
341 MOLAKALMURU KN-10-006-009-004/6487
(NERLAHALLI) 		1510006009NRG24260720230359514 26/07/2023 CHANDRANNA 1510006009WL014247 CHANDRANNA 00652 PKGB0010750 1250 1250 Processed 25/08/2023 4837205782 CHANDRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
342 MOLAKALMURU KN-10-006-009-004/8012
(NERLAHALLI) 		1510006009NRG24260720230359518 26/07/2023 CHANNANA MANJANNA 1510006009WL014247 CHANNANA MANJANNA 00652 PKGB0010750 1000 1000 Processed 25/08/2023 4837205823 CHANNANAMANJANNA YANI MANJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
343 MOLAKALMURU KN-10-006-009-004/8012
(NERLAHALLI) 		1510006009NRG24260720230359517 26/07/2023 THIPPAMMA 1510006009WL014247 THIPPAMMA 00652 PKGB0010750 1000 1000 Processed 25/08/2023 4837206199 THIPPAMMA WO CHANNANAMANJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
344 MOLAKALMURU KN-10-006-009-004/82
(NERLAHALLI) 		1510006009NRG24260720230359520 26/07/2023 BORAMMA 1510006009WL014247 BORAMMA 00652 PKGB0010750 1000 1000 Processed 25/08/2023 4837206201 MRS BORAMMA STATE BANK OF INDIA(508548)
345 MOLAKALMURU KN-10-006-009-004/82
(NERLAHALLI) 		1510006009NRG24260720230359519 26/07/2023 CHANNANA BORAYYA 1510006009WL014247 CHANNANA BORAYYA 00652 PKGB0010750 1000 1000 Processed 25/08/2023 4837205784 Mr. CHANNANA BORAIAH S/O CHANNANA PALA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
346 MOLAKALMURU KN-10-006-009-004/8435
(NERLAHALLI) 		1510006009NRG24260720230359522 26/07/2023 CHINNAYYA 1510006009WL014247 CHINNAYYA 00652 PKGB0010750 1000 1000 Processed 25/08/2023 4837205867 CHAINNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
347 MOLAKALMURU KN-10-006-009-004/8435
(NERLAHALLI) 		1510006009NRG24260720230359521 26/07/2023 MANJULA H P 1510006009WL014247 MANJULA H P 00652 PKGB0010750 1000 1000 Processed 25/08/2023 4837205868 MANJULA H P PRAGATHI KRISHNA GRAMIN BANK (607389)
348 MOLAKALMURU KN-10-006-009-004/89
(NERLAHALLI) 		1510006009NRG24260720230359524 26/07/2023 LAKSHMI 1510006009WL014247 LAKSHMI 00652 PKGB0010750 1000 1000 Processed 25/08/2023 4837206096 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
349 MOLAKALMURU KN-10-006-009-004/90003
(NERLAHALLI) 		1510006009NRG24260720230359527 26/07/2023 GURULINGAPPA G N 1510006009WL014247 GURULINGAPPA G N 00652 PKGB0010750 1000 1000 Processed 25/08/2023 4837205829 G N GURULINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
350 MOLAKALMURU KN-10-006-009-004/90003
(NERLAHALLI) 		1510006009NRG24260720230359528 26/07/2023 NAGAVENI 1510006009WL014247 NAGAVENI 00652 PKGB0010750 1000 1000 Processed 25/08/2023 4837205809 N P NAGAVENI CANARA BANK(508532)
351 MOLAKALMURU KN-10-006-009-004/90739
(NERLAHALLI) 		1510006009NRG24260720230359529 26/07/2023 N C MAHESHA 1510006009WL014247 N C MAHESHA 00652 PKGB0010750 1250 1250 Processed 25/08/2023 4837206088 N C MAHESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
352 MOLAKALMURU KN-10-006-009-004/90777
(NERLAHALLI) 		1510006009NRG24260720230359530 26/07/2023 MARANNA 1510006009WL014247 MARANNA 00652 PKGB0010750 1250 1250 Processed 25/08/2023 4837205907 MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
353 MOLAKALMURU KN-10-006-009-004/90777
(NERLAHALLI) 		1510006009NRG24260720230359531 26/07/2023 P Y SHIVALINGAMMA 1510006009WL014247 P Y SHIVALINGAMMA 00652 PKGB0010750 1250 1250 Processed 25/08/2023 4837205908 P Y SHIVALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
354 MOLAKALMURU KN-10-006-009-004/9231
(NERLAHALLI) 		1510006009NRG24260720230359532 26/07/2023 CHIRANJIVI.N 1510006009WL014247 CHIRANJIVI.N 00652 PKGB0010750 1000 1000 Processed 25/08/2023 4837205858 CHIRANJIVI N PRAGATHI KRISHNA GRAMIN BANK (607389)
355 MOLAKALMURU KN-10-006-009-004/931315
(NERLAHALLI) 		1510006009NRG24260720230359534 26/07/2023 POOJARIBOMMAIAH 1510006009WL014247 POOJARIBOMMAIAH 00652 PKGB0010750 1250 1250 Processed 25/08/2023 4837206099 POOJARI BOMMAIAH SO BOMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
356 MOLAKALMURU KN-10-006-009-004/931315
(NERLAHALLI) 		1510006009NRG24260720230359533 26/07/2023 THIPPESWAMI 1510006009WL014247 THIPPESWAMI 00652 PKGB0010750 1000 1000 Processed 25/08/2023 4837205891 THIPPESWAMY P B PRAGATHI KRISHNA GRAMIN BANK (607389)
357 MOLAKALMURU KN-10-006-009-005/10110
(NERLAHALLI) 		1510006009NRG24260720230359074 26/07/2023 DODDAMMA 1510006009WL014229 DODDAMMA 00652 PKGB0010750 1800 1800 Processed 25/08/2023 4837205800 DODDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
358 MOLAKALMURU KN-10-006-009-005/10110
(NERLAHALLI) 		1510006009NRG24260720230359073 26/07/2023 OBAIAH 1510006009WL014229 OBAIAH 00652 PKGB0010750 300 300 Rejected 25/08/2023 4837206214 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 MOLAKALMURU KN-10-006-009-005/1655
(NERLAHALLI) 		1510006009NRG24260720230359078 26/07/2023 DADDI SURAMMA 1510006009WL014229 DADDI SURAMMA 00652 PKGB0010750 1800 1800 Processed 25/08/2023 4837205801 DADDI SURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
360 MOLAKALMURU KN-10-006-009-005/1655
(NERLAHALLI) 		1510006009NRG24260720230359077 26/07/2023 GUDDUBORAIAH 1510006009WL014229 GUDDUBORAIAH 00652 PKGB0010750 1800 1800 Processed 25/08/2023 4837205906 GUDDUBORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
361 MOLAKALMURU KN-10-006-009-005/176008
(NERLAHALLI) 		1510006009NRG24260720230359079 26/07/2023 BOSAMMA 1510006009WL014229 BOSAMMA 00652 PKGB0010750 1800 1800 Processed 25/08/2023 4837206121 BOSAMMA CANARA BANK(508532)
362 MOLAKALMURU KN-10-006-009-005/176008
(NERLAHALLI) 		1510006009NRG24260720230359080 26/07/2023 RAMANNA 1510006009WL014229 RAMANNA 00652 PKGB0010750 1800 1800 Processed 25/08/2023 4837205895 RAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
363 MOLAKALMURU KN-10-006-009-005/176105
(NERLAHALLI) 		1510006009NRG24260720230359081 26/07/2023 SHANTHAMMA 1510006009WL014229 SHANTHAMMA 00652 PKGB0010750 1800 1800 Processed 25/08/2023 4837205802 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
364 MOLAKALMURU KN-10-006-009-005/176108
(NERLAHALLI) 		1510006009NRG24260720230359376 26/07/2023 PAPAMMA 1510006009WL014245 PAPAMMA 00652 PKGB0010750 1515 1515 Processed 25/08/2023 4837206109 PAPAMMA WO THAMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
365 MOLAKALMURU KN-10-006-009-005/176378
(NERLAHALLI) 		1510006009NRG24260720230359377 26/07/2023 BORAMMA 1510006009WL014245 BORAMMA 00652 PKGB0010750 909 909 Processed 25/08/2023 4837206211 BORAMMA WO SANNA PALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
366 MOLAKALMURU KN-10-006-009-005/176406
(NERLAHALLI) 		1510006009NRG24260720230359379 26/07/2023 BORAIAH 1510006009WL014245 BORAIAH 00652 PKGB0010750 1515 1515 Processed 25/08/2023 4837206219 BORAIAH SO MUKOBAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
367 MOLAKALMURU KN-10-006-009-005/17649
(NERLAHALLI) 		1510006009NRG24260720230359085 26/07/2023 DADAIAH 1510006009WL014229 DADAIAH 00652 PKGB0010750 1800 1800 Processed 25/08/2023 4837206217 DADDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
368 MOLAKALMURU KN-10-006-009-005/1766103
(NERLAHALLI) 		1510006009NRG24260720230359380 26/07/2023 SANNADEDDAMMA 1510006009WL014245 SANNADEDDAMMA 00652 PKGB0010750 1515 1515 Processed 25/08/2023 4837205936 MRS SANNADADDAMMA STATE BANK OF INDIA(508548)
369 MOLAKALMURU KN-10-006-009-005/17666
(NERLAHALLI) 		1510006009NRG24260720230359133 26/07/2023 PAPAMMA 1510006009WL014231 PAPAMMA 00652 PKGB0010750 2170 2170 Processed 25/08/2023 4837205883 PAPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
370 MOLAKALMURU KN-10-006-009-005/17666
(NERLAHALLI) 		1510006009NRG24260720230359132 26/07/2023 SURAYYA 1510006009WL014231 SURAYYA 00652 PKGB0010750 2170 2170 Processed 25/08/2023 4837206213 SURAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
371 MOLAKALMURU KN-10-006-009-005/176664
(NERLAHALLI) 		1510006009NRG24260720230359067 26/07/2023 MALLAMMA 1510006009WL014228 MALLAMMA 00652 PKGB0010750 1836 1836 Processed 25/08/2023 4837205892 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
372 MOLAKALMURU KN-10-006-009-005/176665
(NERLAHALLI) 		1510006009NRG24260720230359134 26/07/2023 PAPAMMA 1510006009WL014231 PAPAMMA 00652 PKGB0010750 2170 2170 Processed 25/08/2023 4837206223 SANNA PAPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
373 MOLAKALMURU KN-10-006-009-005/176683
(NERLAHALLI) 		1510006009NRG24260720230359137 26/07/2023 LAKSHMI 1510006009WL014231 LAKSHMI 00652 PKGB0010750 2170 2170 Processed 25/08/2023 4837205815 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
374 MOLAKALMURU KN-10-006-009-005/176683
(NERLAHALLI) 		1510006009NRG24260720230359136 26/07/2023 SANNA OBAYYA 1510006009WL014231 SANNA OBAYYA 00652 PKGB0010750 2170 2170 Processed 25/08/2023 4837205844 SANNA OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
375 MOLAKALMURU KN-10-006-009-005/176684
(NERLAHALLI) 		1510006009NRG24260720230359139 26/07/2023 BAIYAMMA 1510006009WL014231 BAIYAMMA 00652 PKGB0010750 2170 2170 Processed 25/08/2023 4837205790 BAYYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
376 MOLAKALMURU KN-10-006-009-005/176684
(NERLAHALLI) 		1510006009NRG24260720230359138 26/07/2023 PAPANNA 1510006009WL014231 PAPANNA 00652 PKGB0010750 2170 2170 Processed 25/08/2023 4837206162 MR PAPANNA S STATE BANK OF INDIA(508548)
377 MOLAKALMURU KN-10-006-009-005/176746
(NERLAHALLI) 		1510006009NRG24260720230359087 26/07/2023 DODDAPAPANNA 1510006009WL014229 DODDAPAPANNA 00652 PKGB0010750 1800 1800 Processed 25/08/2023 4837205851 DODDA PAPAIAH GENERAL POST OFFICE(607245)
378 MOLAKALMURU KN-10-006-009-005/176746
(NERLAHALLI) 		1510006009NRG24260720230359086 26/07/2023 OBAMMA 1510006009WL014229 OBAMMA 00652 PKGB0010750 1800 1800 Processed 25/08/2023 4837206169 OBAMMA WO DODDAPAPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
379 MOLAKALMURU KN-10-006-009-005/176754
(NERLAHALLI) 		1510006009NRG24260720230359381 26/07/2023 BASAMMA 1510006009WL014245 BASAMMA 00652 PKGB0010750 1515 1515 Processed 25/08/2023 4837206097 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
380 MOLAKALMURU KN-10-006-009-005/176755
(NERLAHALLI) 		1510006009NRG24260720230359088 26/07/2023 GANGAMMA 1510006009WL014229 GANGAMMA 00652 PKGB0010750 1800 1800 Processed 25/08/2023 4837206168 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
381 MOLAKALMURU KN-10-006-009-005/176763
(NERLAHALLI) 		1510006009NRG24260720230359383 26/07/2023 OBAIAHA 1510006009WL014245 OBAIAHA 00652 PKGB0010750 1515 1515 Processed 25/08/2023 4837205835 OBAIAHA SO PAPAIAHA PRAGATHI KRISHNA GRAMIN BANK (607389)
382 MOLAKALMURU KN-10-006-009-005/176939
(NERLAHALLI) 		1510006009NRG24260720230359070 26/07/2023 BORAMMA 1510006009WL014228 BORAMMA 00652 PKGB0010750 1836 1836 Processed 25/08/2023 4837205816 BORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
383 MOLAKALMURU KN-10-006-009-005/176939
(NERLAHALLI) 		1510006009NRG24260720230359069 26/07/2023 SANNASURAYYA 1510006009WL014228 SANNASURAYYA 00652 PKGB0010750 1836 1836 Processed 25/08/2023 4837206130 MR SANNA SURAIAH STATE BANK OF INDIA(508548)
384 MOLAKALMURU KN-10-006-009-005/191457
(NERLAHALLI) 		1510006009NRG24260720230359141 26/07/2023 SUNITHA 1510006009WL014231 SUNITHA 00652 PKGB0010750 930 930 Processed 25/08/2023 4837205875 SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
385 MOLAKALMURU KN-10-006-009-005/191489
(NERLAHALLI) 		1510006009NRG24260720230359089 26/07/2023 MALLESHA A 1510006009WL014229 MALLESHA A 00652 PKGB0010750 1800 1800 Processed 25/08/2023 4837205876 MALLESHA A INDIA POST PAYMENTS BANK LIMITED(508528)
386 MOLAKALMURU KN-10-006-009-005/191526
(NERLAHALLI) 		1510006009NRG24260720230359091 26/07/2023 GANGAMMA 1510006009WL014229 GANGAMMA 00652 PKGB0010750 1800 1800 Processed 25/08/2023 4837205783 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
387 MOLAKALMURU KN-10-006-009-005/191526
(NERLAHALLI) 		1510006009NRG24260720230359092 26/07/2023 PARAMESHWARAIAH 1510006009WL014229 PARAMESHWARAIAH 00652 PKGB0010750 1800 1800 Processed 25/08/2023 4837205912 Mr. PARAMESWARAPPA . RAYAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 MOLAKALMURU KN-10-006-009-005/198722
(NERLAHALLI) 		1510006009NRG24260720230359177 26/07/2023 SURAMMA 1510006009WL014233 SURAMMA 00652 PKGB0010750 1836 1836 Processed 25/08/2023 4837205863 SURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
389 MOLAKALMURU KN-10-006-009-005/1988
(NERLAHALLI) 		1510006009NRG24250720230350228 26/07/2023 GOPIKRISHNA S 1510006009WL013964 GOPIKRISHNA S 00652 PKGB0010750 2100 2100 Processed 25/08/2023 4837205928 GOPIKRISHNA S PRAGATHI KRISHNA GRAMIN BANK (607389)
390 MOLAKALMURU KN-10-006-009-005/201129
(NERLAHALLI) 		1510006009NRG24260720230359178 26/07/2023 THIPPIRAMMA 1510006009WL014233 THIPPIRAMMA 00652 PKGB0010750 1836 1836 Processed 25/08/2023 4837206105 THIPPERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
391 MOLAKALMURU KN-10-006-009-005/201161
(NERLAHALLI) 		1510006009NRG24260720230359386 26/07/2023 obamma 1510006009WL014245 obamma 00652 PKGB0010750 1515 1515 Processed 25/08/2023 4837206229 OBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
392 MOLAKALMURU KN-10-006-009-005/201166
(NERLAHALLI) 		1510006009NRG24250720230350226 26/07/2023 NAGANNA 1510006009WL013963 NAGANNA 00652 PKGB0010750 1200 1200 Processed 25/08/2023 4837206222 NAGANNA S O DURUGAPPA CANARA BANK(508532)
393 MOLAKALMURU KN-10-006-009-005/201551
(NERLAHALLI) 		1510006009NRG24260720230359179 26/07/2023 CHANDRANNA 1510006009WL014233 CHANDRANNA 00652 PKGB0010750 1836 1836 Processed 25/08/2023 4837206216 CHANDRANNA AIRTEL PAYMENTS BANK LIMITED(990288)
394 MOLAKALMURU KN-10-006-009-005/201554
(NERLAHALLI) 		1510006009NRG24260720230359093 26/07/2023 CHITTAMMA 1510006009WL014229 CHITTAMMA 00652 PKGB0010750 1800 1800 Processed 25/08/2023 4837205820 CHITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
395 MOLAKALMURU KN-10-006-009-005/201561
(NERLAHALLI) 		1510006009NRG24260720230359387 26/07/2023 SUMA 1510006009WL014245 SUMA 00652 PKGB0010750 909 909 Processed 25/08/2023 4837205878 SUMA PRAGATHI KRISHNA GRAMIN BANK (607389)
396 MOLAKALMURU KN-10-006-009-005/201575
(NERLAHALLI) 		1510006009NRG24260720230359144 26/07/2023 BORAMMA 1510006009WL014231 BORAMMA 00652 PKGB0010750 2170 2170 Processed 25/08/2023 4837206218 BORAMMA WO DSURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
397 MOLAKALMURU KN-10-006-009-005/201575
(NERLAHALLI) 		1510006009NRG24260720230359143 26/07/2023 Suresha 1510006009WL014231 Suresha 00652 PKGB0010750 2170 2170 Processed 25/08/2023 4837206228 SURESH D PRAGATHI KRISHNA GRAMIN BANK (607389)
398 MOLAKALMURU KN-10-006-009-005/2015771
(NERLAHALLI) 		1510006009NRG24250720230350229 26/07/2023 SANNA PAPAMMA 1510006009WL013964 SANNA PAPAMMA 00652 PKGB0010750 2100 2100 Processed 25/08/2023 4837206124 SANNA PAPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
399 MOLAKALMURU KN-10-006-009-005/2016111
(NERLAHALLI) 		1510006009NRG24260720230359095 26/07/2023 PUJARI BORAYYA 1510006009WL014229 PUJARI BORAYYA 00652 PKGB0010750 1800 1800 Processed 25/08/2023 4837205778 BORAIAH SO PUJAROBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
400 MOLAKALMURU KN-10-006-009-005/2016111
(NERLAHALLI) 		1510006009NRG24260720230359096 26/07/2023 SANNA SURAMMA 1510006009WL014229 SANNA SURAMMA 00652 PKGB0010750 1800 1800 Processed 25/08/2023 4837206108 SANNA SURAMMA WO BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
401 MOLAKALMURU KN-10-006-009-005/2016112
(NERLAHALLI) 		1510006009NRG24260720230359097 26/07/2023 LOKESHA 1510006009WL014229 LOKESHA 00652 PKGB0010750 1800 1800 Processed 25/08/2023 4837205900 LOKESHA B PRAGATHI KRISHNA GRAMIN BANK (607389)
402 MOLAKALMURU KN-10-006-009-005/2016120
(NERLAHALLI) 		1510006009NRG24260720230359389 26/07/2023 PARVATHI 1510006009WL014245 PARVATHI 00652 PKGB0010750 1515 1515 Processed 25/08/2023 4837206126 PARVATHAMMA CANARA BANK(508532)
403 MOLAKALMURU KN-10-006-009-005/2016121
(NERLAHALLI) 		1510006009NRG24260720230359146 26/07/2023 MAMATHAMMA 1510006009WL014231 MAMATHAMMA 00652 PKGB0010750 2170 2170 Processed 25/08/2023 4837205813 MAMATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
404 MOLAKALMURU KN-10-006-009-005/201669
(NERLAHALLI) 		1510006009NRG24260720230359390 26/07/2023 PADMAMMA 1510006009WL014245 PADMAMMA 00652 PKGB0010750 1515 1515 Processed 25/08/2023 4837206093 PADMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
405 MOLAKALMURU KN-10-006-009-005/201694
(NERLAHALLI) 		1510006009NRG24250720230350232 26/07/2023 THIPPESWAMI 1510006009WL013964 THIPPESWAMI 00652 PKGB0010750 2100 2100 Processed 25/08/2023 4837205885 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
406 MOLAKALMURU KN-10-006-009-005/206943
(NERLAHALLI) 		1510006009NRG24260720230359100 26/07/2023 mallaiah 1510006009WL014229 mallaiah 00652 PKGB0010750 1800 1800 Processed 25/08/2023 4837206078 MALLAIAH GENERAL POST OFFICE(607245)
407 MOLAKALMURU KN-10-006-009-005/206943
(NERLAHALLI) 		1510006009NRG24260720230359099 26/07/2023 SURAMMA 1510006009WL014229 SURAMMA 00652 PKGB0010750 1800 1800 Processed 25/08/2023 4837206184 SOORAMMA W O MALLAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
408 MOLAKALMURU KN-10-006-009-005/206945
(NERLAHALLI) 		1510006009NRG24260720230359391 26/07/2023 G S SURAYYA 1510006009WL014245 G S SURAYYA 00652 PKGB0010750 1212 1212 Processed 25/08/2023 4837206225 SURAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
409 MOLAKALMURU KN-10-006-009-005/206947
(NERLAHALLI) 		1510006009NRG24260720230359393 26/07/2023 SANNA OBAMMA 1510006009WL014245 SANNA OBAMMA 00652 PKGB0010750 1515 1515 Processed 25/08/2023 4837206175 SANNA OBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
410 MOLAKALMURU KN-10-006-009-005/206956
(NERLAHALLI) 		1510006009NRG24260720230359394 26/07/2023 SANNA PAPAMMA 1510006009WL014245 SANNA PAPAMMA 00652 PKGB0010750 1515 1515 Processed 25/08/2023 4837206233 SANNA PAPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
411 MOLAKALMURU KN-10-006-009-005/3349
(NERLAHALLI) 		1510006009NRG24260720230359072 26/07/2023 DODDA SURAIAH 1510006009WL014228 DODDA SURAIAH 00652 PKGB0010750 1836 1836 Processed 25/08/2023 4837205862 DODDA SURAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
412 MOLAKALMURU KN-10-006-009-005/43732
(NERLAHALLI) 		1510006009NRG24260720230359395 26/07/2023 MALIYAKKA 1510006009WL014245 MALIYAKKA 00652 PKGB0010750 1515 1515 Processed 25/08/2023 4837206120 MALIYAMMA GENERAL POST OFFICE(607245)
413 MOLAKALMURU KN-10-006-009-005/43778
(NERLAHALLI) 		1510006009NRG24260720230359397 26/07/2023 BAIYANNA 1510006009WL014245 BAIYANNA 00652 PKGB0010750 1515 1515 Processed 25/08/2023 4837206234 BAIYYANNA AIRTEL PAYMENTS BANK LIMITED(990288)
414 MOLAKALMURU KN-10-006-009-005/43778
(NERLAHALLI) 		1510006009NRG24260720230359396 26/07/2023 PAPAMMA 1510006009WL014245 PAPAMMA 00652 PKGB0010750 1515 1515 Processed 25/08/2023 4837206157 PAPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
415 MOLAKALMURU KN-10-006-009-005/43890
(NERLAHALLI) 		1510006009NRG24260720230359398 26/07/2023 OBAYYA 1510006009WL014245 OBAYYA 00652 PKGB0010750 1515 1515 Processed 25/08/2023 4837206196 OBIAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
416 MOLAKALMURU KN-10-006-009-005/44000
(NERLAHALLI) 		1510006009NRG24250720230350284 26/07/2023 PAPAMMA 1510006009WL013966 PAPAMMA 00652 PKGB0010750 2170 2170 Processed 25/08/2023 4837206221 PAPAMMA WO CHANDRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
417 MOLAKALMURU KN-10-006-009-005/4732
(NERLAHALLI) 		1510006009NRG24250720230350285 26/07/2023 MALLAMMA 1510006009WL013966 MALLAMMA 00652 PKGB0010750 2170 2170 Processed 25/08/2023 4837205903 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
418 MOLAKALMURU KN-10-006-009-005/4782
(NERLAHALLI) 		1510006009NRG24250720230350286 26/07/2023 GEETHAMMA 1510006009WL013966 GEETHAMMA 00652 PKGB0010750 2170 2170 Processed 25/08/2023 4837205871 GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
419 MOLAKALMURU KN-10-006-009-005/4782
(NERLAHALLI) 		1510006009NRG24250720230350287 26/07/2023 THIPPESHA 1510006009WL013966 THIPPESHA 00652 PKGB0010750 2170 2170 Processed 25/08/2023 4837205847 THIPPESWAMY S PRAGATHI KRISHNA GRAMIN BANK (607389)
420 MOLAKALMURU KN-10-006-009-005/51989
(NERLAHALLI) 		1510006009NRG24250720230350290 26/07/2023 NARASIMHA 1510006009WL013966 NARASIMHA 00652 PKGB0010750 2170 2170 Processed 25/08/2023 4837205873 NARASIMHA PRAGATHI KRISHNA GRAMIN BANK (607389)
421 MOLAKALMURU KN-10-006-009-005/51989
(NERLAHALLI) 		1510006009NRG24250720230350289 26/07/2023 SHARADAMMA T 1510006009WL013966 SHARADAMMA T 00652 PKGB0010750 2170 2170 Processed 25/08/2023 4837205925 SHARADAMMA T PRAGATHI KRISHNA GRAMIN BANK (607389)
422 MOLAKALMURU KN-10-006-009-005/55-B
(NERLAHALLI) 		1510006009NRG24260720230359103 26/07/2023 DADDAYYA 1510006009WL014229 DADDAYYA 00652 PKGB0010750 1500 1500 Processed 25/08/2023 4837206133 DADDAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
423 MOLAKALMURU KN-10-006-009-005/55-B
(NERLAHALLI) 		1510006009NRG24260720230359104 26/07/2023 NAGENDRA 1510006009WL014229 NAGENDRA 00652 PKGB0010750 1500 1500 Processed 25/08/2023 4837205846 NAGENDRA D PRAGATHI KRISHNA GRAMIN BANK (607389)
424 MOLAKALMURU KN-10-006-009-005/55-B
(NERLAHALLI) 		1510006009NRG24260720230359105 26/07/2023 OBAMMA 1510006009WL014229 OBAMMA 00652 PKGB0010750 1500 1500 Processed 25/08/2023 4837205889 OBAMMA CANARA BANK(508532)
425 MOLAKALMURU KN-10-006-009-005/56-B
(NERLAHALLI) 		1510006009NRG24260720230359399 26/07/2023 SURAYYA M D 1510006009WL014245 SURAYYA M D 00652 PKGB0010750 1515 1515 Processed 25/08/2023 4837206153 Mr. SURAIAH M.D. S/O DADDAIAH CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
426 MOLAKALMURU KN-10-006-009-005/7305
(NERLAHALLI) 		1510006009NRG24260720230360696 26/07/2023 LAKSHMI 1510006009WL014310 LAKSHMI 00652 PKGB0010750 1818 1818 Processed 25/08/2023 4837205830 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
427 MOLAKALMURU KN-10-006-009-005/7732
(NERLAHALLI) 		1510006009NRG24260720230359106 26/07/2023 BHAGYAMMA 1510006009WL014229 BHAGYAMMA 00652 PKGB0010750 1500 1500 Processed 25/08/2023 4837205852 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
428 MOLAKALMURU KN-10-006-009-005/8037
(NERLAHALLI) 		1510006009NRG24250720230350293 26/07/2023 NINGAMMA 1510006009WL013966 NINGAMMA 00652 PKGB0010750 2170 2170 Processed 25/08/2023 4837206155 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
429 MOLAKALMURU KN-10-006-009-005/8053
(NERLAHALLI) 		1510006009NRG24250720230350294 26/07/2023 PEDDAIAH 1510006009WL013966 PEDDAIAH 00652 PKGB0010750 2170 2170 Processed 25/08/2023 4837205905 PEDDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
430 MOLAKALMURU KN-10-006-009-005/8613
(NERLAHALLI) 		1510006009NRG24250720230350296 26/07/2023 CHANDRAMMA 1510006009WL013966 CHANDRAMMA 00652 PKGB0010750 2170 2170 Processed 25/08/2023 4837205821 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
431 MOLAKALMURU KN-10-006-009-005/8881
(NERLAHALLI) 		1510006009NRG24260720230359108 26/07/2023 PAPAMMA 1510006009WL014229 PAPAMMA 00652 PKGB0010750 1500 1500 Processed 25/08/2023 4837206197 PAPAMMA CANARA BANK(508532)
432 MOLAKALMURU KN-10-006-009-005/90743
(NERLAHALLI) 		1510006009NRG24260720230359404 26/07/2023 OBAMMA 1510006009WL014245 OBAMMA 00652 PKGB0010750 1515 1515 Processed 25/08/2023 4837205886 DG OBAKKA OBAKKA CANARA BANK(508532)
433 MOLAKALMURU KN-10-006-009-005/9142
(NERLAHALLI) 		1510006009NRG24250720230350298 26/07/2023 PAPANNA 1510006009WL013966 PAPANNA 00652 PKGB0010750 2170 2170 Processed 25/08/2023 4837206172 Mr. PAPAIAH S/O OBAIAH CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
434 MOLAKALMURU KN-10-006-009-005/9170
(NERLAHALLI) 		1510006009NRG24260720230359111 26/07/2023 BORAIAH 1510006009WL014229 BORAIAH 00652 PKGB0010750 1500 1500 Processed 25/08/2023 4837205785 BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
435 MOLAKALMURU KN-10-006-009-005/9170
(NERLAHALLI) 		1510006009NRG24260720230359110 26/07/2023 SUSHILAMMA 1510006009WL014229 SUSHILAMMA 00652 PKGB0010750 1500 1500 Processed 25/08/2023 4837205861 SHUSHILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
436 MOLAKALMURU KN-10-006-009-005/9987
(NERLAHALLI) 		1510006009NRG24250720230350299 26/07/2023 MANGALAMMA 1510006009WL013966 MANGALAMMA 00652 PKGB0010750 2170 2170 Processed 25/08/2023 4837205902 MANGALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
437 MOLAKALMURU KN-10-006-009-006/1025105
(NERLAHALLI) 		1510006009NRG24260720230359024 26/07/2023 SANNA PAPAMMA 1510006009WL014225 SANNA PAPAMMA 00652 PKGB0010750 1836 1836 Processed 25/08/2023 4837205917 SANNA PAPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
438 MOLAKALMURU KN-10-006-009-006/1025105
(NERLAHALLI) 		1510006009NRG24260720230359023 26/07/2023 SURESHA 1510006009WL014225 SURESHA 00652 PKGB0010750 1836 1836 Processed 25/08/2023 4837205786 SURESHA SURAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
439 MOLAKALMURU KN-10-006-009-006/1025127
(NERLAHALLI) 		1510006009NRG24260720230359026 26/07/2023 DADDAMMA 1510006009WL014225 DADDAMMA 00652 PKGB0010750 1836 1836 Processed 25/08/2023 4837205904 DADDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
440 MOLAKALMURU KN-10-006-009-006/1025134
(NERLAHALLI) 		1510006009NRG24260720230359028 26/07/2023 SURAIAH 1510006009WL014225 SURAIAH 00652 PKGB0010750 1836 1836 Processed 25/08/2023 4837206165 SURAIAH CANARA BANK(508532)
441 MOLAKALMURU KN-10-006-009-006/1025137
(NERLAHALLI) 		1510006009NRG24260720230359030 26/07/2023 PAPAMMA 1510006009WL014225 PAPAMMA 00652 PKGB0010750 1836 1836 Processed 25/08/2023 4837206167 Mrs. PAPAMMA W/O KUNT OBAIAH CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
442 MOLAKALMURU KN-10-006-009-006/102535
(NERLAHALLI) 		1510006009NRG24250720230350236 26/07/2023 RATHNAMMA 1510006009WL013964 RATHNAMMA 00652 PKGB0010750 2100 2100 Processed 25/08/2023 4837205825 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
443 MOLAKALMURU KN-10-006-009-006/102535
(NERLAHALLI) 		1510006009NRG24250720230350235 26/07/2023 T NAGARAJA 1510006009WL013964 T NAGARAJA 00652 PKGB0010750 2100 2100 Processed 25/08/2023 4837205854 T NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
444 MOLAKALMURU KN-10-006-009-006/102539
(NERLAHALLI) 		1510006009NRG24250720230350237 26/07/2023 VEERABHADRAIAH 1510006009WL013964 VEERABHADRAIAH 00652 PKGB0010750 2100 2100 Processed 25/08/2023 4837206154 VEERABHDRAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
445 MOLAKALMURU KN-10-006-009-006/102540
(NERLAHALLI) 		1510006009NRG24250720230350240 26/07/2023 BHAGYAMMA 1510006009WL013964 BHAGYAMMA 00652 PKGB0010750 2100 2100 Processed 25/08/2023 4837206128 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
446 MOLAKALMURU KN-10-006-009-006/102553
(NERLAHALLI) 		1510006009NRG24250720230350241 26/07/2023 PAMPAPATHI 1510006009WL013964 PAMPAPATHI 00652 PKGB0010750 2100 2100 Processed 25/08/2023 4837205929 PAMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
447 MOLAKALMURU KN-10-006-009-006/102553
(NERLAHALLI) 		1510006009NRG24250720230350242 26/07/2023 SHANTHAMMA 1510006009WL013964 SHANTHAMMA 00652 PKGB0010750 2100 2100 Processed 25/08/2023 4837206090 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
448 MOLAKALMURU KN-10-006-009-006/102575
(NERLAHALLI) 		1510006009NRG24250720230350244 26/07/2023 REVANNA.C 1510006009WL013964 REVANNA.C 00652 PKGB0010750 2100 2100 Processed 25/08/2023 4837206166 REVANNA C PRAGATHI KRISHNA GRAMIN BANK (607389)
449 MOLAKALMURU KN-10-006-009-006/102577
(NERLAHALLI) 		1510006009NRG24250720230350247 26/07/2023 NIRMALA 1510006009WL013964 NIRMALA 00652 PKGB0010750 2100 2100 Processed 25/08/2023 4837205901 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
450 MOLAKALMURU KN-10-006-009-006/1037
(NERLAHALLI) 		1510006009NRG24250720230350302 26/07/2023 RADHA 1510006009WL013966 RADHA 00652 PKGB0010750 2170 2170 Processed 25/08/2023 4837205877 RADHA PRAGATHI KRISHNA GRAMIN BANK (607389)
451 MOLAKALMURU KN-10-006-009-006/1037
(NERLAHALLI) 		1510006009NRG24250720230350301 26/07/2023 SINIVASA K 1510006009WL013966 SINIVASA K 00652 PKGB0010750 2170 2170 Processed 25/08/2023 4837206072 SRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
452 MOLAKALMURU KN-10-006-009-006/1056
(NERLAHALLI) 		1510006009NRG24250720230350304 26/07/2023 GIREESHA J C 1510006009WL013966 GIREESHA J C 00652 PKGB0010750 2170 2170 Processed 25/08/2023 4837205779 GIRISHAJC PRAGATHI KRISHNA GRAMIN BANK (607389)
453 MOLAKALMURU KN-10-006-009-006/176614
(NERLAHALLI) 		1510006009NRG24260720230359032 26/07/2023 THIPPAMMA 1510006009WL014225 THIPPAMMA 00652 PKGB0010750 1836 1836 Processed 25/08/2023 4837205803 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
454 MOLAKALMURU KN-10-006-009-006/20111552
(NERLAHALLI) 		1510006009NRG24250720230350248 26/07/2023 CHANNABASAYYA 1510006009WL013964 CHANNABASAYYA 00652 PKGB0010750 2100 2100 Processed 25/08/2023 4837206125 BASAPPA CHANNA STATE BANK OF INDIA(508548)
455 MOLAKALMURU KN-10-006-009-006/20111552
(NERLAHALLI) 		1510006009NRG24250720230350249 26/07/2023 SHANTHAVEERAMMA 1510006009WL013964 SHANTHAVEERAMMA 00652 PKGB0010750 2100 2100 Processed 25/08/2023 4837205853 SHANTHAVEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
456 MOLAKALMURU KN-10-006-009-006/2994
(NERLAHALLI) 		1510006009NRG24250720230350252 26/07/2023 SUNITHA S 1510006009WL013964 SUNITHA S 00652 PKGB0010750 2100 2100 Processed 25/08/2023 4837205924 SUNITHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
457 MOLAKALMURU KN-10-006-009-006/2994
(NERLAHALLI) 		1510006009NRG24250720230350251 26/07/2023 THIPPESWAMY 1510006009WL013964 THIPPESWAMY 00652 PKGB0010750 2100 2100 Processed 25/08/2023 4837205849 THIPPESWAMY C PRAGATHI KRISHNA GRAMIN BANK (607389)
458 MOLAKALMURU KN-10-006-009-006/9095
(NERLAHALLI) 		1510006009NRG24250720230350253 26/07/2023 PATRERAMMA 1510006009WL013964 PATRERAMMA 00652 PKGB0010750 2100 2100 Processed 25/08/2023 4837205787 PATRERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
459 MOLAKALMURU KN-10-006-009-006/9095
(NERLAHALLI) 		1510006009NRG24250720230350254 26/07/2023 SHIVAKUMAR K 1510006009WL013964 SHIVAKUMAR K 00652 PKGB0010750 2100 2100 Processed 25/08/2023 4837205845 SHIVAKUMAR K INDIA POST PAYMENTS BANK LIMITED(508528)
460 MOLAKALMURU KN-10-006-009-006/9438
(NERLAHALLI) 		1510006009NRG24250720230350306 26/07/2023 J C ANAND 1510006009WL013966 J C ANAND 00652 PKGB0010750 2170 2170 Processed 25/08/2023 4837206210 J C ANAND S O CHANNABASAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 480067 480067
461 MOLAKALMURU KN-10-006-009-003/11106
(NERLAHALLI) 		1510006009NRG24250720230350171 26/07/2023 SURESHA 1510006009WL013963 SURESHA 00652 PKGB0010957 1500 1500 Processed 25/08/2023 4837205931 SURESH S SO SANNA APPAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
462 MOLAKALMURU KN-10-006-009-003/2708
(NERLAHALLI) 		1510006009NRG24250720230350201 26/07/2023 K SOUNDARYA 1510006009WL013963 K SOUNDARYA 00652 PKGB0010957 1500 1500 Processed 25/08/2023 4837205932 K SOUDARYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3000 3000
Total 737125 737125

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006009_260723APB_FTO_297676 Bank of Baroda BARB0CHALLA CHALLAKERE 1500
2 MOLAKALMURU KN1510006009_260723APB_FTO_297676 Canara Bank CNRB0004241 Molakalmuru 74568
3 MOLAKALMURU KN1510006009_260723APB_FTO_297676 State Bank of India SBIN0040114 MOLAKALAMURU 169254
4 MOLAKALMURU KN1510006009_260723APB_FTO_297676 State Bank of India SBIN0041065 TUMKURLAHALLI 3636
5 MOLAKALMURU KN1510006009_260723APB_FTO_297676 Pragathi Gramin Bank CNRB000PGB1 Molakalmuru 5100
6 MOLAKALMURU KN1510006009_260723APB_FTO_297676 Pragathi Krishna Gramin Bank PKGB0010750 MOLAKALMURU 480067
7 MOLAKALMURU KN1510006009_260723APB_FTO_297676 Pragathi Krishna Gramin Bank PKGB0010957 KONDLAHALLY 3000

Download In Excel