Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:17:56 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006009_160623APB_FTO_188491
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-10-006-009-005/176375
(NERLAHALLI) 		1510006009NRG24160620230148236 16/06/2023 SHIVALINGAMMA 1510006009WL007299 SHIVALINGAMMA 00045 BARB0CHALLA 2142 2142 Processed 27/06/2023 2813714428 SHIVALINGAMMA BANK OF BARODA(606985)
SubTotal 2142 2142
2 MOLAKALMURU KN-10-006-009-003/201617
(NERLAHALLI) 		1510006009NRG24160620230149664 16/06/2023 PALAMMA M 1510006009WL007310 PALAMMA M 00078 CNRB0004241 921 921 Processed 27/06/2023 2813714340 PALAMMA M CANARA BANK(508532)
3 MOLAKALMURU KN-10-006-009-003/206537
(NERLAHALLI) 		1510006009NRG24160620230149683 16/06/2023 SANNAKKA 1510006009WL007310 SANNAKKA 00078 CNRB0004241 1535 1535 Processed 27/06/2023 2813714648 SANNAKKA CANARA BANK(508532)
4 MOLAKALMURU KN-10-006-009-003/438588
(NERLAHALLI) 		1510006009NRG24160620230149704 16/06/2023 OBAYYA 1510006009WL007310 OBAYYA 00078 CNRB0004241 307 307 Processed 27/06/2023 2813714304 OBAYYA CANARA BANK(508532)
5 MOLAKALMURU KN-10-006-009-005/101
(NERLAHALLI) 		1510006009NRG24160620230149730 16/06/2023 MOKSHANNA 1510006009WL007311 MOKSHANNA 00078 CNRB0004241 1836 1836 Processed 27/06/2023 2813714291 MOKSHANNA G M CANARA BANK(508532)
6 MOLAKALMURU KN-10-006-009-005/1038
(NERLAHALLI) 		1510006009NRG24160620230149866 16/06/2023 RAJA A 1510006009WL007317 RAJA A 00078 CNRB0004241 1836 1836 Processed 27/06/2023 2813714318 RAJA A CANARA BANK(508532)
7 MOLAKALMURU KN-10-006-009-005/106478
(NERLAHALLI) 		1510006009NRG24160620230148142 16/06/2023 AVULAPAPAYYA 1510006009WL007297 AVULAPAPAYYA 00078 CNRB0004241 1530 1530 Processed 27/06/2023 2813714490 AVALA PAPAYYA CANARA BANK(508532)
8 MOLAKALMURU KN-10-006-009-005/176063
(NERLAHALLI) 		1510006009NRG24160620230148091 16/06/2023 GUNDABORAIAH 1510006009WL007295 GUNDABORAIAH 00078 CNRB0004241 1836 1836 Processed 27/06/2023 2813714659 GUNDABORAIAH CANARA BANK(508532)
9 MOLAKALMURU KN-10-006-009-005/176086
(NERLAHALLI) 		1510006009NRG24160620230148146 16/06/2023 SANNA PAPAIAH 1510006009WL007297 SANNA PAPAIAH 00078 CNRB0004241 1530 1530 Processed 27/06/2023 2813714493 SANNA PAPAIAH CANARA BANK(508532)
10 MOLAKALMURU KN-10-006-009-005/176272
(NERLAHALLI) 		1510006009NRG24160620230149009 16/06/2023 KRISHNA P 1510006009WL007307 KRISHNA P 00078 CNRB0004241 1836 1836 Processed 28/06/2023 2813714601 KRISHNA P INDIA POST PAYMENTS BANK LIMITED(508528)
11 MOLAKALMURU KN-10-006-009-005/176272
(NERLAHALLI) 		1510006009NRG24160620230149007 16/06/2023 PALAYYA 1510006009WL007307 PALAYYA 00078 CNRB0004241 1836 1836 Processed 27/06/2023 2813714317 PALAYYA CANARA BANK(508532)
12 MOLAKALMURU KN-10-006-009-005/176273
(NERLAHALLI) 		1510006009NRG24160620230149875 16/06/2023 GUNDA BORAIAH 1510006009WL007317 GUNDA BORAIAH 00078 CNRB0004241 1836 1836 Processed 27/06/2023 2813714348 GUNDA BORAIAH CANARA BANK(508532)
13 MOLAKALMURU KN-10-006-009-005/176444
(NERLAHALLI) 		1510006009NRG24160620230148237 16/06/2023 DADDAMMA 1510006009WL007299 DADDAMMA 00078 CNRB0004241 2142 2142 Processed 27/06/2023 2813714380 DADDAMMA CANARA BANK(508532)
14 MOLAKALMURU KN-10-006-009-005/176467
(NERLAHALLI) 		1510006009NRG24160620230148727 16/06/2023 GOVINDA 1510006009WL007301 GOVINDA 00078 CNRB0004241 1842 1842 Processed 27/06/2023 2813714321 GOVINDA CANARA BANK(508532)
15 MOLAKALMURU KN-10-006-009-005/176472
(NERLAHALLI) 		1510006009NRG24160620230148729 16/06/2023 OBANNA D 1510006009WL007301 OBANNA D 00078 CNRB0004241 1842 1842 Processed 27/06/2023 2813714309 OBANNA AIRTEL PAYMENTS BANK LIMITED(990288)
16 MOLAKALMURU KN-10-006-009-005/176480
(NERLAHALLI) 		1510006009NRG24160620230149801 16/06/2023 S M KAVITHA 1510006009WL007313 S M KAVITHA 00078 CNRB0004241 1836 1836 Processed 27/06/2023 2813714660 S M KAVITHA CANARA BANK(508532)
17 MOLAKALMURU KN-10-006-009-005/176480
(NERLAHALLI) 		1510006009NRG24160620230149010 16/06/2023 TAYAMMA 1510006009WL007307 TAYAMMA 00078 CNRB0004241 1836 1836 Processed 27/06/2023 2813714300 THAYAMMA CANARA BANK(508532)
18 MOLAKALMURU KN-10-006-009-005/176675
(NERLAHALLI) 		1510006009NRG24160620230149013 16/06/2023 G YARAMACHA 1510006009WL007307 G YARAMACHA 00078 CNRB0004241 1836 1836 Processed 27/06/2023 2813714600 G YARAMANCHA CANARA BANK(508532)
19 MOLAKALMURU KN-10-006-009-005/176697
(NERLAHALLI) 		1510006009NRG24160620230148974 16/06/2023 SANNASIDDANNA 1510006009WL007306 SANNASIDDANNA 00078 CNRB0004241 1836 1836 Processed 27/06/2023 2813714295 SANNA SIDDANA CANARA BANK(508532)
20 MOLAKALMURU KN-10-006-009-005/176697
(NERLAHALLI) 		1510006009NRG24160620230148976 16/06/2023 THIPPESWAMY S 1510006009WL007306 THIPPESWAMY S 00078 CNRB0004241 1836 1836 Processed 27/06/2023 2813714657 THIPPESWAMY S CANARA BANK(508532)
21 MOLAKALMURU KN-10-006-009-005/176752
(NERLAHALLI) 		1510006009NRG24160620230148935 16/06/2023 RAJANNA 1510006009WL007305 RAJANNA 00078 CNRB0004241 1530 1530 Processed 27/06/2023 2813714369 RAJANNA CANARA BANK(508532)
22 MOLAKALMURU KN-10-006-009-005/191489
(NERLAHALLI) 		1510006009NRG24160620230149882 16/06/2023 MAMATHA 1510006009WL007317 MAMATHA 00078 CNRB0004241 1836 1836 Processed 27/06/2023 2813714376 MAMATHA CANARA BANK(508532)
23 MOLAKALMURU KN-10-006-009-005/191532
(NERLAHALLI) 		1510006009NRG24160620230148239 16/06/2023 S DODDAMMA 1510006009WL007299 S DODDAMMA 00078 CNRB0004241 2142 2142 Processed 27/06/2023 2813714370 S DODDAMMA CANARA BANK(508532)
24 MOLAKALMURU KN-10-006-009-005/198643
(NERLAHALLI) 		1510006009NRG24160620230148977 16/06/2023 PREMA S 1510006009WL007306 PREMA S 00078 CNRB0004241 1836 1836 Processed 27/06/2023 2813714662 PREMA S CANARA BANK(508532)
25 MOLAKALMURU KN-10-006-009-005/198643
(NERLAHALLI) 		1510006009NRG24160620230148978 16/06/2023 RAAMESHA S 1510006009WL007306 RAAMESHA S 00078 CNRB0004241 1836 1836 Processed 27/06/2023 2813714655 MR RAMESHA S STATE BANK OF INDIA(508548)
26 MOLAKALMURU KN-10-006-009-005/198684
(NERLAHALLI) 		1510006009NRG24160620230149742 16/06/2023 PULAIAH 1510006009WL007311 PULAIAH 00078 CNRB0004241 1836 1836 Processed 27/06/2023 2813714604 PULLAIAH CANARA BANK(508532)
27 MOLAKALMURU KN-10-006-009-005/201113
(NERLAHALLI) 		1510006009NRG24160620230149810 16/06/2023 BASAMMA 1510006009WL007313 BASAMMA 00078 CNRB0004241 1836 1836 Processed 27/06/2023 2813714352 BASAMMA CANARA BANK(508532)
28 MOLAKALMURU KN-10-006-009-005/201113
(NERLAHALLI) 		1510006009NRG24160620230149809 16/06/2023 GANGANNA 1510006009WL007313 GANGANNA 00078 CNRB0004241 1836 1836 Processed 27/06/2023 2813714351 GANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 MOLAKALMURU KN-10-006-009-005/201566
(NERLAHALLI) 		1510006009NRG24160620230148079 16/06/2023 SURESHA 1510006009WL007294 SURESHA 00078 CNRB0004241 1224 1224 Processed 27/06/2023 2813714484 SURESHA CANARA BANK(508532)
30 MOLAKALMURU KN-10-006-009-005/201569
(NERLAHALLI) 		1510006009NRG24160620230149015 16/06/2023 CHINNAIAH 1510006009WL007307 CHINNAIAH 00078 CNRB0004241 1836 1836 Processed 27/06/2023 2813714429 CHINNAIAH CANARA BANK(508532)
31 MOLAKALMURU KN-10-006-009-005/2015771
(NERLAHALLI) 		1510006009NRG24160620230149769 16/06/2023 SIDDAYYA 1510006009WL007312 SIDDAYYA 00078 CNRB0004241 1836 1836 Processed 27/06/2023 2813714480 SIDDAIAH CANARA BANK(508532)
32 MOLAKALMURU KN-10-006-009-005/2015771
(NERLAHALLI) 		1510006009NRG24160620230149770 16/06/2023 SUVARNAMMA 1510006009WL007312 SUVARNAMMA 00078 CNRB0004241 1836 1836 Processed 27/06/2023 2813714438 SUVARNAMMA CANARA BANK(508532)
33 MOLAKALMURU KN-10-006-009-005/2016178
(NERLAHALLI) 		1510006009NRG24160620230148736 16/06/2023 SANNA NINGAIAH 1510006009WL007301 SANNA NINGAIAH 00078 CNRB0004241 1842 1842 Processed 27/06/2023 2813714367 SANNA NINGAIAH CANARA BANK(508532)
34 MOLAKALMURU KN-10-006-009-005/201659
(NERLAHALLI) 		1510006009NRG24160620230148251 16/06/2023 Giriyappa 1510006009WL007299 Giriyappa 00078 CNRB0004241 2142 2142 Processed 28/06/2023 2813714487 GIRIYAPPA D INDIAN OVERSEAS BANK(508541)
35 MOLAKALMURU KN-10-006-009-005/201659
(NERLAHALLI) 		1510006009NRG24160620230148250 16/06/2023 Gowramma 1510006009WL007299 Gowramma 00078 CNRB0004241 2142 2142 Processed 27/06/2023 2813714448 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 MOLAKALMURU KN-10-006-009-005/201662
(NERLAHALLI) 		1510006009NRG24160620230149049 16/06/2023 PADMAVATHI 1510006009WL007308 PADMAVATHI 00078 CNRB0004241 1836 1836 Processed 27/06/2023 2813714388 PADMAVATHI CANARA BANK(508532)
37 MOLAKALMURU KN-10-006-009-005/201665
(NERLAHALLI) 		1510006009NRG24160620230149053 16/06/2023 MEENAKSHI 1510006009WL007308 MEENAKSHI 00078 CNRB0004241 1836 1836 Processed 27/06/2023 2813714276 MRS B MEENAKSHI STATE BANK OF INDIA(508548)
38 MOLAKALMURU KN-10-006-009-005/201667
(NERLAHALLI) 		1510006009NRG24160620230149054 16/06/2023 NAGENDRA 1510006009WL007308 NAGENDRA 00078 CNRB0004241 1836 1836 Processed 27/06/2023 2813714302 NAGENDRA CANARA BANK(508532)
39 MOLAKALMURU KN-10-006-009-005/201679
(NERLAHALLI) 		1510006009NRG24160620230148952 16/06/2023 Naveena S 1510006009WL007305 Naveena S 00078 CNRB0004241 1530 1530 Processed 27/06/2023 2813714602 NAVVENA S CANARA BANK(508532)
40 MOLAKALMURU KN-10-006-009-005/205664
(NERLAHALLI) 		1510006009NRG24160620230149776 16/06/2023 BHAGYAMMA 1510006009WL007312 BHAGYAMMA 00078 CNRB0004241 1836 1836 Processed 27/06/2023 2813714306 BHAGYAMMA CANARA BANK(508532)
41 MOLAKALMURU KN-10-006-009-005/205664
(NERLAHALLI) 		1510006009NRG24160620230149775 16/06/2023 THIPPESWAMY 1510006009WL007312 THIPPESWAMY 00078 CNRB0004241 1836 1836 Rejected 28/06/2023 2813714305 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 MOLAKALMURU KN-10-006-009-005/2063
(NERLAHALLI) 		1510006009NRG24160620230149747 16/06/2023 MANJAMMA 1510006009WL007311 MANJAMMA 00078 CNRB0004241 306 306 Processed 27/06/2023 2813714605 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 MOLAKALMURU KN-10-006-009-005/206754
(NERLAHALLI) 		1510006009NRG24160620230149748 16/06/2023 SHARADAMMA 1510006009WL007311 SHARADAMMA 00078 CNRB0004241 1836 1836 Processed 27/06/2023 2813714311 SHARADAMMA CANARA BANK(508532)
44 MOLAKALMURU KN-10-006-009-005/206788
(NERLAHALLI) 		1510006009NRG24160620230148742 16/06/2023 MADDANAPPA 1510006009WL007301 MADDANAPPA 00078 CNRB0004241 1842 1842 Processed 27/06/2023 2813714314 MADDANAPPA CANARA BANK(508532)
45 MOLAKALMURU KN-10-006-009-005/206943
(NERLAHALLI) 		1510006009NRG24160620230149889 16/06/2023 MANJANNA 1510006009WL007317 MANJANNA 00078 CNRB0004241 1836 1836 Processed 28/06/2023 2813714546 MANJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
46 MOLAKALMURU KN-10-006-009-005/206947
(NERLAHALLI) 		1510006009NRG24160620230148160 16/06/2023 THIPPAYYA 1510006009WL007297 THIPPAYYA 00078 CNRB0004241 1530 1530 Processed 27/06/2023 2813714325 J THIPPAIAH CANARA BANK(508532)
47 MOLAKALMURU KN-10-006-009-005/238093
(NERLAHALLI) 		1510006009NRG24160620230149820 16/06/2023 S KUMARA 1510006009WL007313 S KUMARA 00078 CNRB0004241 1836 1836 Rejected 28/06/2023 2813714432 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 MOLAKALMURU KN-10-006-009-005/238095
(NERLAHALLI) 		1510006009NRG24160620230149821 16/06/2023 RATNAMMA 1510006009WL007313 RATNAMMA 00078 CNRB0004241 1836 1836 Processed 27/06/2023 2813714656 RATHNAMMA CANARA BANK(508532)
49 MOLAKALMURU KN-10-006-009-005/3712
(NERLAHALLI) 		1510006009NRG24160620230148991 16/06/2023 PREEMA 1510006009WL007306 PREEMA 00078 CNRB0004241 1836 1836 Processed 27/06/2023 2813714355 PREMA M CANARA BANK(508532)
50 MOLAKALMURU KN-10-006-009-005/43742
(NERLAHALLI) 		1510006009NRG24160620230148086 16/06/2023 PRAVEEN KUMAR 1510006009WL007294 PRAVEEN KUMAR 00078 CNRB0004241 1224 1224 Processed 28/06/2023 2813714344 PRAVIN KUMARA INDIA POST PAYMENTS BANK LIMITED(508528)
51 MOLAKALMURU KN-10-006-009-005/43764
(NERLAHALLI) 		1510006009NRG24160620230148754 16/06/2023 KRUSNA O 1510006009WL007301 KRUSNA O 00078 CNRB0004241 1842 1842 Processed 27/06/2023 2813714434 KRISHNA O CANARA BANK(508532)
52 MOLAKALMURU KN-10-006-009-005/43764
(NERLAHALLI) 		1510006009NRG24160620230148753 16/06/2023 SANNAKKA 1510006009WL007301 SANNAKKA 00078 CNRB0004241 1842 1842 Processed 27/06/2023 2813714331 SANNAKKA CANARA BANK(508532)
53 MOLAKALMURU KN-10-006-009-005/43994
(NERLAHALLI) 		1510006009NRG24160620230149826 16/06/2023 LALITHAMMA 1510006009WL007313 LALITHAMMA 00078 CNRB0004241 1836 1836 Processed 27/06/2023 2813714441 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 MOLAKALMURU KN-10-006-009-005/43996
(NERLAHALLI) 		1510006009NRG24160620230149021 16/06/2023 DEVAMMA 1510006009WL007307 DEVAMMA 00078 CNRB0004241 1836 1836 Processed 27/06/2023 2813714294 DEVAMMA WO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 MOLAKALMURU KN-10-006-009-005/43996
(NERLAHALLI) 		1510006009NRG24160620230149022 16/06/2023 HANUMANTHAPPA 1510006009WL007307 HANUMANTHAPPA 00078 CNRB0004241 1836 1836 Processed 27/06/2023 2813714274 HANUMANTHAPPA CANARA BANK(508532)
56 MOLAKALMURU KN-10-006-009-005/51988
(NERLAHALLI) 		1510006009NRG24160620230148268 16/06/2023 VARALAKSHMI 1510006009WL007299 VARALAKSHMI 00078 CNRB0004241 2142 2142 Processed 27/06/2023 2813714661 Mrs. KOLLA VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 MOLAKALMURU KN-10-006-009-005/586633
(NERLAHALLI) 		1510006009NRG24160620230148998 16/06/2023 ANIL KUMAR H 1510006009WL007306 ANIL KUMAR H 00078 CNRB0004241 1836 1836 Processed 27/06/2023 2813714658 ANIL KUMARA H CANARA BANK(508532)
58 MOLAKALMURU KN-10-006-009-005/6031
(NERLAHALLI) 		1510006009NRG24160620230149829 16/06/2023 PALAMMA B 1510006009WL007313 PALAMMA B 00078 CNRB0004241 1836 1836 Processed 27/06/2023 2813714444 PALAMMA B CANARA BANK(508532)
59 MOLAKALMURU KN-10-006-009-005/7305
(NERLAHALLI) 		1510006009NRG24160620230149898 16/06/2023 PAPANNA 1510006009WL007317 PAPANNA 00078 CNRB0004241 1836 1836 Processed 27/06/2023 2813714379 PAPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 MOLAKALMURU KN-10-006-009-005/7651
(NERLAHALLI) 		1510006009NRG24160620230148961 16/06/2023 M BASANNA 1510006009WL007305 M BASANNA 00078 CNRB0004241 1530 1530 Processed 27/06/2023 2813714603 M BASANNA CANARA BANK(508532)
61 MOLAKALMURU KN-10-006-009-005/9142
(NERLAHALLI) 		1510006009NRG24160620230149900 16/06/2023 PAPAMMA 1510006009WL007317 PAPAMMA 00078 CNRB0004241 1836 1836 Processed 27/06/2023 2813714436 PAPAMMA CANARA BANK(508532)
62 MOLAKALMURU KN-10-006-009-005/9142
(NERLAHALLI) 		1510006009NRG24160620230149902 16/06/2023 PREM KUMAR 1510006009WL007317 PREM KUMAR 00078 CNRB0004241 1836 1836 Processed 27/06/2023 2813714435 PREM KUMAR CANARA BANK(508532)
63 MOLAKALMURU KN-10-006-009-005/9833
(NERLAHALLI) 		1510006009NRG24160620230148278 16/06/2023 OBANNA 1510006009WL007299 OBANNA 00078 CNRB0004241 2142 2142 Processed 27/06/2023 2813714547 OBANNA CANARA BANK(508532)
64 MOLAKALMURU KN-10-006-009-005/9854
(NERLAHALLI) 		1510006009NRG24160620230149762 16/06/2023 THIPPAMMA 1510006009WL007311 THIPPAMMA 00078 CNRB0004241 1836 1836 Processed 27/06/2023 2813714308 SANNA THIPPAMMA S P CANARA BANK(508532)
65 MOLAKALMURU KN-10-006-009-006/1025102
(NERLAHALLI) 		1510006009NRG24160620230148843 16/06/2023 KARNI PAPAIAH 1510006009WL007303 KARNI PAPAIAH 00078 CNRB0004241 1545 1545 Processed 27/06/2023 2813714346 GUNAKARANAYYA CANARA BANK(508532)
66 MOLAKALMURU KN-10-006-009-006/1025127
(NERLAHALLI) 		1510006009NRG24160620230148851 16/06/2023 BORAIAH 1510006009WL007303 BORAIAH 00078 CNRB0004241 1545 1545 Processed 27/06/2023 2813714336 BORAYYA CANARA BANK(508532)
67 MOLAKALMURU KN-10-006-009-006/102544
(NERLAHALLI) 		1510006009NRG24160620230149785 16/06/2023 LAKSHMIDEVI 1510006009WL007312 LAKSHMIDEVI 00078 CNRB0004241 1836 1836 Processed 27/06/2023 2813714285 LAKSHMIDEVI CANARA BANK(508532)
68 MOLAKALMURU KN-10-006-009-006/176614
(NERLAHALLI) 		1510006009NRG24160620230148057 16/06/2023 YARRAPAPAIAH 1510006009WL007293 YARRAPAPAIAH 00078 CNRB0004241 1854 1854 Processed 27/06/2023 2813714275 YARRAPAPAYYA CANARA BANK(508532)
69 MOLAKALMURU KN-10-006-009-006/20251
(NERLAHALLI) 		1510006009NRG24160620230149790 16/06/2023 MALLIKARJUNA REDY 1510006009WL007312 MALLIKARJUNA REDY 00078 CNRB0004241 1836 1836 Processed 27/06/2023 2813714482 MALLIKARJUNA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
70 MOLAKALMURU KN-10-006-009-006/3303
(NERLAHALLI) 		1510006009NRG24160620230149035 16/06/2023 MARAKKA 1510006009WL007307 MARAKKA 00078 CNRB0004241 1836 1836 Processed 27/06/2023 2813714424 MARAKKA CANARA BANK(508532)
71 MOLAKALMURU KN-10-006-009-006/7085
(NERLAHALLI) 		1510006009NRG24160620230148063 16/06/2023 MALLAMMA 1510006009WL007293 MALLAMMA 00078 CNRB0004241 1854 1854 Processed 27/06/2023 2813714395 MALLAMMA WO PAPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 MOLAKALMURU KN-10-006-009-006/9438
(NERLAHALLI) 		1510006009NRG24160620230149795 16/06/2023 BHAGYAMMA 1510006009WL007312 BHAGYAMMA 00078 CNRB0004241 1836 1836 Processed 27/06/2023 2813714373 BHAGYAMMA CANARA BANK(508532)
SubTotal 124347 124347
73 MOLAKALMURU KN-10-006-009-005/176667
(NERLAHALLI) 		1510006009NRG24160620230148973 16/06/2023 GEETHAMMA 1510006009WL007306 GEETHAMMA 00177 IOBA0000329 1836 1836 Processed 28/06/2023 2813714669 GEETHAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1836 1836
74 MOLAKALMURU KN-10-006-009-003/1088
(NERLAHALLI) 		1510006009NRG24160620230149644 16/06/2023 SANNAKKA 1510006009WL007310 SANNAKKA 00415 SBIN0040114 1535 1535 Processed 27/06/2023 2813714316 MRS SANNAKKA SOLE MINOR STATE BANK OF INDIA(508548)
75 MOLAKALMURU KN-10-006-009-003/176700
(NERLAHALLI) 		1510006009NRG24160620230149656 16/06/2023 PALAMMA 1510006009WL007310 PALAMMA 00415 SBIN0040114 1228 1228 Processed 27/06/2023 2813714339 MRS PALAMMA STATE BANK OF INDIA(508548)
76 MOLAKALMURU KN-10-006-009-003/2016180
(NERLAHALLI) 		1510006009NRG24160620230149666 16/06/2023 DODDA PAPAMMA 1510006009WL007310 DODDA PAPAMMA 00415 SBIN0040114 307 307 Processed 27/06/2023 2813714328 DODDA PAPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 MOLAKALMURU KN-10-006-009-003/206455
(NERLAHALLI) 		1510006009NRG24160620230149670 16/06/2023 ANNAPURNAMMA 1510006009WL007310 ANNAPURNAMMA 00415 SBIN0040114 921 921 Processed 27/06/2023 2813714343 MRS ANNAPORNAMMA WO CHANDRANNA STATE BANK OF INDIA(508548)
78 MOLAKALMURU KN-10-006-009-003/206513
(NERLAHALLI) 		1510006009NRG24160620230149676 16/06/2023 MANJAMMA P 1510006009WL007310 MANJAMMA P 00415 SBIN0040114 921 921 Processed 27/06/2023 2813714338 MISS MANJAMMA P STATE BANK OF INDIA(508548)
79 MOLAKALMURU KN-10-006-009-003/206521
(NERLAHALLI) 		1510006009NRG24160620230149681 16/06/2023 SANNA BASAIAH 1510006009WL007310 SANNA BASAIAH 00415 SBIN0040114 921 921 Processed 27/06/2023 2813714310 MR SANNA BASAIAH STATE BANK OF INDIA(508548)
80 MOLAKALMURU KN-10-006-009-003/43833
(NERLAHALLI) 		1510006009NRG24160620230149697 16/06/2023 AKKAMMA 1510006009WL007310 AKKAMMA 00415 SBIN0040114 1535 1535 Processed 27/06/2023 2813714281 MRS AKKAMMA STATE BANK OF INDIA(508548)
81 MOLAKALMURU KN-10-006-009-003/438588
(NERLAHALLI) 		1510006009NRG24160620230149703 16/06/2023 PALAMMA 1510006009WL007310 PALAMMA 00415 SBIN0040114 921 921 Processed 27/06/2023 2813714282 MRS PALAMMA STATE BANK OF INDIA(508548)
82 MOLAKALMURU KN-10-006-009-003/43898
(NERLAHALLI) 		1510006009NRG24160620230149710 16/06/2023 S.Basanna 1510006009WL007310 S.Basanna 00415 SBIN0040114 921 921 Processed 27/06/2023 2813714280 GONCHIGARA BASANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 MOLAKALMURU KN-10-006-009-003/43913
(NERLAHALLI) 		1510006009NRG24160620230149712 16/06/2023 SANNA PAPAIAH 1510006009WL007310 SANNA PAPAIAH 00415 SBIN0040114 1228 1228 Processed 27/06/2023 2813714284 MR SANNAPAPAIAH STATE BANK OF INDIA(508548)
84 MOLAKALMURU KN-10-006-009-003/6520
(NERLAHALLI) 		1510006009NRG24160620230149720 16/06/2023 PAPAKKA 1510006009WL007310 PAPAKKA 00415 SBIN0040114 1842 1842 Processed 27/06/2023 2813714650 PAPAKKA CANARA BANK(508532)
85 MOLAKALMURU KN-10-006-009-003/7004
(NERLAHALLI) 		1510006009NRG24160620230149724 16/06/2023 BORAMMA 1510006009WL007310 BORAMMA 00415 SBIN0040114 1535 1535 Processed 27/06/2023 2813714590 MR BORAMMA P STATE BANK OF INDIA(508548)
86 MOLAKALMURU KN-10-006-009-005/10112
(NERLAHALLI) 		1510006009NRG24160620230148140 16/06/2023 KARADI PAPAIAH 1510006009WL007297 KARADI PAPAIAH 00415 SBIN0040114 1530 1530 Processed 27/06/2023 2813714486 MR KARADI PAPAIAH STATE BANK OF INDIA(508548)
87 MOLAKALMURU KN-10-006-009-005/10112
(NERLAHALLI) 		1510006009NRG24160620230148141 16/06/2023 PALAKKA 1510006009WL007297 PALAKKA 00415 SBIN0040114 1530 1530 Processed 27/06/2023 2813714364 MRS PALAKKA STATE BANK OF INDIA(508548)
88 MOLAKALMURU KN-10-006-009-005/10255
(NERLAHALLI) 		1510006009NRG24160620230149732 16/06/2023 DADDAIAH 1510006009WL007311 DADDAIAH 00415 SBIN0040114 1836 1836 Processed 27/06/2023 2813714642 MR DADDAIAH STATE BANK OF INDIA(508548)
89 MOLAKALMURU KN-10-006-009-005/1038
(NERLAHALLI) 		1510006009NRG24160620230149867 16/06/2023 MAMATHA M G 1510006009WL007317 MAMATHA M G 00415 SBIN0040114 1836 1836 Processed 27/06/2023 2813714354 MRS MAMATHA M G STATE BANK OF INDIA(508548)
90 MOLAKALMURU KN-10-006-009-005/1042
(NERLAHALLI) 		1510006009NRG24160620230148928 16/06/2023 PAPAMMA 1510006009WL007305 PAPAMMA 00415 SBIN0040114 1530 1530 Processed 27/06/2023 2813714341 MS PAPAMMA WO SURESH STATE BANK OF INDIA(508548)
91 MOLAKALMURU KN-10-006-009-005/1044
(NERLAHALLI) 		1510006009NRG24160620230148930 16/06/2023 SURAMMA 1510006009WL007305 SURAMMA 00415 SBIN0040114 1530 1530 Processed 27/06/2023 2813714450 MRS SURAMMA SURAMMA STATE BANK OF INDIA(508548)
92 MOLAKALMURU KN-10-006-009-005/1045
(NERLAHALLI) 		1510006009NRG24160620230149868 16/06/2023 BORAMMA 1510006009WL007317 BORAMMA 00415 SBIN0040114 1836 1836 Processed 27/06/2023 2813714349 SANNA BORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 MOLAKALMURU KN-10-006-009-005/11125-A
(NERLAHALLI) 		1510006009NRG24160620230148712 16/06/2023 PADMAVATHI 1510006009WL007301 PADMAVATHI 00415 SBIN0040114 1842 1842 Processed 27/06/2023 2813714332 MS PADMA YANE PADMAVATHI STATE BANK OF INDIA(508548)
94 MOLAKALMURU KN-10-006-009-005/1666
(NERLAHALLI) 		1510006009NRG24160620230148230 16/06/2023 G BORAMMA 1510006009WL007299 G BORAMMA 00415 SBIN0040114 2142 2142 Processed 27/06/2023 2813714383 MRS G BORAMMA STATE BANK OF INDIA(508548)
95 MOLAKALMURU KN-10-006-009-005/176002
(NERLAHALLI) 		1510006009NRG24160620230149873 16/06/2023 NETRAMMA 1510006009WL007317 NETRAMMA 00415 SBIN0040114 1836 1836 Processed 27/06/2023 2813714552 MRS NETHRAMMA S STATE BANK OF INDIA(508548)
96 MOLAKALMURU KN-10-006-009-005/176002
(NERLAHALLI) 		1510006009NRG24160620230149872 16/06/2023 PALAYYA 1510006009WL007317 PALAYYA 00415 SBIN0040114 1836 1836 Processed 27/06/2023 2813714273 PALAIAH P CANARA BANK(508532)
97 MOLAKALMURU KN-10-006-009-005/176032
(NERLAHALLI) 		1510006009NRG24160620230148065 16/06/2023 BAIYANNA 1510006009WL007294 BAIYANNA 00415 SBIN0040114 918 918 Processed 27/06/2023 2813714292 MR BAIYANNA BAIYANNA STATE BANK OF INDIA(508548)
98 MOLAKALMURU KN-10-006-009-005/176038
(NERLAHALLI) 		1510006009NRG24160620230148716 16/06/2023 HANUMAKKA 1510006009WL007301 HANUMAKKA 00415 SBIN0040114 1842 1842 Processed 27/06/2023 2813714445 MRS HANUMAKKA HANUMAKKA STATE BANK OF INDIA(508548)
99 MOLAKALMURU KN-10-006-009-005/176042
(NERLAHALLI) 		1510006009NRG24160620230149004 16/06/2023 SURAIAH 1510006009WL007307 SURAIAH 00415 SBIN0040114 1836 1836 Processed 27/06/2023 2813714319 SURAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
100 MOLAKALMURU KN-10-006-009-005/176046
(NERLAHALLI) 		1510006009NRG24160620230149798 16/06/2023 MALLIKARJUNA B 1510006009WL007313 MALLIKARJUNA B 00415 SBIN0040114 1836 1836 Processed 27/06/2023 2813714386 MR MALLIKARJUNA B STATE BANK OF INDIA(508548)
101 MOLAKALMURU KN-10-006-009-005/176050
(NERLAHALLI) 		1510006009NRG24160620230148143 16/06/2023 BORAMMA 1510006009WL007297 BORAMMA 00415 SBIN0040114 1530 1530 Processed 27/06/2023 2813714297 MR BORAMMA SO SANNA DADDAIAH STATE BANK OF INDIA(508548)
102 MOLAKALMURU KN-10-006-009-005/176050
(NERLAHALLI) 		1510006009NRG24160620230148144 16/06/2023 SANNADADDAIAH 1510006009WL007297 SANNADADDAIAH 00415 SBIN0040114 1530 1530 Processed 27/06/2023 2813714298 SANNA DADDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
103 MOLAKALMURU KN-10-006-009-005/176054
(NERLAHALLI) 		1510006009NRG24160620230148720 16/06/2023 SAROJAMMA 1510006009WL007301 SAROJAMMA 00415 SBIN0040114 1842 1842 Processed 27/06/2023 2813714277 SAROJAMMA CANARA BANK(508532)
104 MOLAKALMURU KN-10-006-009-005/176055
(NERLAHALLI) 		1510006009NRG24160620230149005 16/06/2023 HAMPAMMA 1510006009WL007307 HAMPAMMA 00415 SBIN0040114 1836 1836 Processed 27/06/2023 2813714279 MRS HAMPAKKA HAMPAKKA STATE BANK OF INDIA(508548)
105 MOLAKALMURU KN-10-006-009-005/176058
(NERLAHALLI) 		1510006009NRG24160620230148232 16/06/2023 IYODAMMA 1510006009WL007299 IYODAMMA 00415 SBIN0040114 2142 2142 Processed 27/06/2023 2813714296 AYADAMMA CANARA BANK(508532)
106 MOLAKALMURU KN-10-006-009-005/176076
(NERLAHALLI) 		1510006009NRG24160620230148145 16/06/2023 Parvathi 1510006009WL007297 Parvathi 00415 SBIN0040114 1530 1530 Processed 27/06/2023 2813714385 MRS PARVATHI STATE BANK OF INDIA(508548)
107 MOLAKALMURU KN-10-006-009-005/176086
(NERLAHALLI) 		1510006009NRG24160620230148147 16/06/2023 DADDEMMA 1510006009WL007297 DADDEMMA 00415 SBIN0040114 1530 1530 Processed 27/06/2023 2813714362 MS DADDEMMA STATE BANK OF INDIA(508548)
108 MOLAKALMURU KN-10-006-009-005/176086
(NERLAHALLI) 		1510006009NRG24160620230148148 16/06/2023 PRAKASHA 1510006009WL007297 PRAKASHA 00415 SBIN0040114 1530 1530 Processed 27/06/2023 2813714702 MR PRAKASHA STATE BANK OF INDIA(508548)
109 MOLAKALMURU KN-10-006-009-005/176105
(NERLAHALLI) 		1510006009NRG24160620230149735 16/06/2023 PULAIAH 1510006009WL007311 PULAIAH 00415 SBIN0040114 1836 1836 Processed 27/06/2023 2813714289 MR POOLAIAH STATE BANK OF INDIA(508548)
110 MOLAKALMURU KN-10-006-009-005/176106
(NERLAHALLI) 		1510006009NRG24160620230148933 16/06/2023 SURAMMA 1510006009WL007305 SURAMMA 00415 SBIN0040114 1530 1530 Processed 27/06/2023 2813714491 SURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 MOLAKALMURU KN-10-006-009-005/176146
(NERLAHALLI) 		1510006009NRG24160620230148071 16/06/2023 LASUMAKKA 1510006009WL007294 LASUMAKKA 00415 SBIN0040114 918 918 Processed 27/06/2023 2813714549 MRS LASUMAKKA SIDDANNA STATE BANK OF INDIA(508548)
112 MOLAKALMURU KN-10-006-009-005/1762255
(NERLAHALLI) 		1510006009NRG24160620230149037 16/06/2023 KAVERI M 1510006009WL007308 KAVERI M 00415 SBIN0040114 1836 1836 Processed 27/06/2023 2813714649 MS KAVERI M STATE BANK OF INDIA(508548)
113 MOLAKALMURU KN-10-006-009-005/1762255
(NERLAHALLI) 		1510006009NRG24160620230149036 16/06/2023 MALIYANNA 1510006009WL007308 MALIYANNA 00415 SBIN0040114 1836 1836 Processed 27/06/2023 2813714396 MR MALIYANNA STATE BANK OF INDIA(508548)
114 MOLAKALMURU KN-10-006-009-005/176233
(NERLAHALLI) 		1510006009NRG24160620230148724 16/06/2023 MALLIKARJUNA 1510006009WL007301 MALLIKARJUNA 00415 SBIN0040114 921 921 Processed 27/06/2023 2813714387 MR MALLIG STATE BANK OF INDIA(508548)
115 MOLAKALMURU KN-10-006-009-005/176272
(NERLAHALLI) 		1510006009NRG24160620230149008 16/06/2023 HANUMAKKA 1510006009WL007307 HANUMAKKA 00415 SBIN0040114 1836 1836 Processed 27/06/2023 2813714646 MRS HANUMAKKA STATE BANK OF INDIA(508548)
116 MOLAKALMURU KN-10-006-009-005/176273
(NERLAHALLI) 		1510006009NRG24160620230149874 16/06/2023 NAGENDRAMMA 1510006009WL007317 NAGENDRAMMA 00415 SBIN0040114 1836 1836 Processed 27/06/2023 2813714313 MRS NAGENDRAMMA NAGENDRAMMA STATE BANK OF INDIA(508548)
117 MOLAKALMURU KN-10-006-009-005/176439
(NERLAHALLI) 		1510006009NRG24160620230148074 16/06/2023 NAGESHA O 1510006009WL007294 NAGESHA O 00415 SBIN0040114 918 918 Processed 27/06/2023 2813714586 MR O NAGESHA STATE BANK OF INDIA(508548)
118 MOLAKALMURU KN-10-006-009-005/176480
(NERLAHALLI) 		1510006009NRG24160620230149800 16/06/2023 NAGESHA 1510006009WL007313 NAGESHA 00415 SBIN0040114 1836 1836 Processed 27/06/2023 2813714699 MR NAGESHA NAGESHA STATE BANK OF INDIA(508548)
119 MOLAKALMURU KN-10-006-009-005/1764851
(NERLAHALLI) 		1510006009NRG24160620230149011 16/06/2023 MAHESHA T 1510006009WL007307 MAHESHA T 00415 SBIN0040114 1836 1836 Processed 27/06/2023 2813714609 MR MAHESHA T STATE BANK OF INDIA(508548)
120 MOLAKALMURU KN-10-006-009-005/176486
(NERLAHALLI) 		1510006009NRG24160620230148149 16/06/2023 BORAYYA 1510006009WL007297 BORAYYA 00415 SBIN0040114 1530 1530 Processed 27/06/2023 2813714326 MR BORAIAH BORAIAH STATE BANK OF INDIA(508548)
121 MOLAKALMURU KN-10-006-009-005/176665
(NERLAHALLI) 		1510006009NRG24160620230148097 16/06/2023 PAPANAYAKA 1510006009WL007295 PAPANAYAKA 00415 SBIN0040114 1836 1836 Processed 28/06/2023 2813714299 PAPANAYAKA INDIA POST PAYMENTS BANK LIMITED(508528)
122 MOLAKALMURU KN-10-006-009-005/176675
(NERLAHALLI) 		1510006009NRG24160620230149012 16/06/2023 SANNAOBAMMA 1510006009WL007307 SANNAOBAMMA 00415 SBIN0040114 1836 1836 Processed 27/06/2023 2813714492 SANNA OBAVVA CANARA BANK(508532)
123 MOLAKALMURU KN-10-006-009-005/176677
(NERLAHALLI) 		1510006009NRG24160620230149738 16/06/2023 GOPI G 1510006009WL007311 GOPI G 00415 SBIN0040114 1836 1836 Processed 27/06/2023 2813714366 MR GOPI G STATE BANK OF INDIA(508548)
124 MOLAKALMURU KN-10-006-009-005/176685
(NERLAHALLI) 		1510006009NRG24160620230148730 16/06/2023 GANGANNA 1510006009WL007301 GANGANNA 00415 SBIN0040114 1535 1535 Processed 27/06/2023 2813714353 PAPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 MOLAKALMURU KN-10-006-009-005/176691
(NERLAHALLI) 		1510006009NRG24160620230148731 16/06/2023 SHANTHAMMA 1510006009WL007301 SHANTHAMMA 00415 SBIN0040114 307 307 Processed 27/06/2023 2813714665 MRS SANNA SHANTHAMMA STATE BANK OF INDIA(508548)
126 MOLAKALMURU KN-10-006-009-005/176720
(NERLAHALLI) 		1510006009NRG24160620230148151 16/06/2023 Suramma 1510006009WL007297 Suramma 00415 SBIN0040114 1530 1530 Processed 27/06/2023 2813714384 SURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 MOLAKALMURU KN-10-006-009-005/1767461
(NERLAHALLI) 		1510006009NRG24160620230149879 16/06/2023 OBAMMA 1510006009WL007317 OBAMMA 00415 SBIN0040114 1836 1836 Processed 27/06/2023 2813714381 OBAMMA GENERAL POST OFFICE(607245)
128 MOLAKALMURU KN-10-006-009-005/176751
(NERLAHALLI) 		1510006009NRG24160620230149739 16/06/2023 P KORLAIAH 1510006009WL007311 P KORLAIAH 00415 SBIN0040114 1836 1836 Processed 27/06/2023 2813714287 MR KORLAIAH P STATE BANK OF INDIA(508548)
129 MOLAKALMURU KN-10-006-009-005/1794
(NERLAHALLI) 		1510006009NRG24160620230149014 16/06/2023 RADHAMMA 1510006009WL007307 RADHAMMA 00415 SBIN0040114 1836 1836 Processed 27/06/2023 2813714641 MRS RADHAMMA STATE BANK OF INDIA(508548)
130 MOLAKALMURU KN-10-006-009-005/1813
(NERLAHALLI) 		1510006009NRG24160620230148732 16/06/2023 SANNA BORAMMA 1510006009WL007301 SANNA BORAMMA 00415 SBIN0040114 1842 1842 Processed 27/06/2023 2813714397 MRS SANNA BORAMMA STATE BANK OF INDIA(508548)
131 MOLAKALMURU KN-10-006-009-005/191422
(NERLAHALLI) 		1510006009NRG24160620230148102 16/06/2023 KAMALAMMA 1510006009WL007295 KAMALAMMA 00415 SBIN0040114 1836 1836 Processed 27/06/2023 2813714701 MRS KAMALAMMA KAMALAMMA STATE BANK OF INDIA(508548)
132 MOLAKALMURU KN-10-006-009-005/191457
(NERLAHALLI) 		1510006009NRG24160620230148937 16/06/2023 RAVI KUMAR P 1510006009WL007305 RAVI KUMAR P 00415 SBIN0040114 1530 1530 Processed 27/06/2023 2813714644 MR RAVI KUMAR P STATE BANK OF INDIA(508548)
133 MOLAKALMURU KN-10-006-009-005/198611
(NERLAHALLI) 		1510006009NRG24160620230149806 16/06/2023 BHAGYALAKSHMI H 1510006009WL007313 BHAGYALAKSHMI H 00415 SBIN0040114 1836 1836 Processed 27/06/2023 2813714548 BHAGYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
134 MOLAKALMURU KN-10-006-009-005/198669
(NERLAHALLI) 		1510006009NRG24160620230148075 16/06/2023 GUNDAMMA 1510006009WL007294 GUNDAMMA 00415 SBIN0040114 1224 1224 Processed 27/06/2023 2813714591 MRS GUNDAMMA STATE BANK OF INDIA(508548)
135 MOLAKALMURU KN-10-006-009-005/198695
(NERLAHALLI) 		1510006009NRG24160620230148979 16/06/2023 GEETHA H 1510006009WL007306 GEETHA H 00415 SBIN0040114 1836 1836 Processed 27/06/2023 2813714696 MRS GEETHA H STATE BANK OF INDIA(508548)
136 MOLAKALMURU KN-10-006-009-005/198696
(NERLAHALLI) 		1510006009NRG24160620230148944 16/06/2023 SURESHA T 1510006009WL007305 SURESHA T 00415 SBIN0040114 1530 1530 Processed 27/06/2023 2813714551 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
137 MOLAKALMURU KN-10-006-009-005/201120
(NERLAHALLI) 		1510006009NRG24160620230149744 16/06/2023 SUREPAPAIAH 1510006009WL007311 SUREPAPAIAH 00415 SBIN0040114 1836 1836 Processed 27/06/2023 2813714611 MR SURE PAPAIAH A P STATE BANK OF INDIA(508548)
138 MOLAKALMURU KN-10-006-009-005/201158
(NERLAHALLI) 		1510006009NRG24160620230149041 16/06/2023 RANJANA 1510006009WL007308 RANJANA 00415 SBIN0040114 1836 1836 Processed 27/06/2023 2813714495 RANJANA M S PRAGATHI KRISHNA GRAMIN BANK (607389)
139 MOLAKALMURU KN-10-006-009-005/201160
(NERLAHALLI) 		1510006009NRG24160620230149042 16/06/2023 SATYANNA 1510006009WL007308 SATYANNA 00415 SBIN0040114 1836 1836 Processed 27/06/2023 2813714307 MR SATHAYANNA STATE BANK OF INDIA(508548)
140 MOLAKALMURU KN-10-006-009-005/201166
(NERLAHALLI) 		1510006009NRG24160620230148077 16/06/2023 NAGARAJA 1510006009WL007294 NAGARAJA 00415 SBIN0040114 1224 1224 Processed 28/06/2023 2813714283 NAGARAJA N INDIA POST PAYMENTS BANK LIMITED(508528)
141 MOLAKALMURU KN-10-006-009-005/201569
(NERLAHALLI) 		1510006009NRG24160620230149016 16/06/2023 OBAMMA 1510006009WL007307 OBAMMA 00415 SBIN0040114 1836 1836 Processed 27/06/2023 2813714430 OBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 MOLAKALMURU KN-10-006-009-005/201578
(NERLAHALLI) 		1510006009NRG24160620230149771 16/06/2023 THIPPAMMA 1510006009WL007312 THIPPAMMA 00415 SBIN0040114 1836 1836 Processed 27/06/2023 2813714278 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 MOLAKALMURU KN-10-006-009-005/2016108
(NERLAHALLI) 		1510006009NRG24160620230149883 16/06/2023 MANJANNA 1510006009WL007317 MANJANNA 00415 SBIN0040114 1836 1836 Processed 28/06/2023 2813714322 MANJANNA M INDIA POST PAYMENTS BANK LIMITED(508528)
144 MOLAKALMURU KN-10-006-009-005/2016110
(NERLAHALLI) 		1510006009NRG24160620230148945 16/06/2023 BASANNA 1510006009WL007305 BASANNA 00415 SBIN0040114 1530 1530 Processed 28/06/2023 2813714323 BASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
145 MOLAKALMURU KN-10-006-009-005/2016110
(NERLAHALLI) 		1510006009NRG24160620230148946 16/06/2023 MALLAMMA 1510006009WL007305 MALLAMMA 00415 SBIN0040114 1530 1530 Processed 27/06/2023 2813714324 MRS MALLAMMA BASANNA STATE BANK OF INDIA(508548)
146 MOLAKALMURU KN-10-006-009-005/2016112
(NERLAHALLI) 		1510006009NRG24160620230148950 16/06/2023 MANGALAMMA 1510006009WL007305 MANGALAMMA 00415 SBIN0040114 1530 1530 Processed 27/06/2023 2813714377 MRS MANGALAMMA WO LOKESHA B STATE BANK OF INDIA(508548)
147 MOLAKALMURU KN-10-006-009-005/2016152
(NERLAHALLI) 		1510006009NRG24160620230148158 16/06/2023 PEDDAIAH 1510006009WL007297 PEDDAIAH 00415 SBIN0040114 1530 1530 Processed 27/06/2023 2813714363 MR PEDDAIAH STATE BANK OF INDIA(508548)
148 MOLAKALMURU KN-10-006-009-005/2016180
(NERLAHALLI) 		1510006009NRG24160620230148982 16/06/2023 RUDRAMMA 1510006009WL007306 RUDRAMMA 00415 SBIN0040114 1836 1836 Processed 27/06/2023 2813714290 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 MOLAKALMURU KN-10-006-009-005/201645
(NERLAHALLI) 		1510006009NRG24160620230149045 16/06/2023 LAKSHMI 1510006009WL007308 LAKSHMI 00415 SBIN0040114 1836 1836 Processed 27/06/2023 2813714481 MRS LAKSHMI STATE BANK OF INDIA(508548)
150 MOLAKALMURU KN-10-006-009-005/201647
(NERLAHALLI) 		1510006009NRG24160620230149046 16/06/2023 PUVAMMA 1510006009WL007308 PUVAMMA 00415 SBIN0040114 1836 1836 Processed 27/06/2023 2813714360 PUVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 MOLAKALMURU KN-10-006-009-005/201665
(NERLAHALLI) 		1510006009NRG24160620230149052 16/06/2023 BASANNA 1510006009WL007308 BASANNA 00415 SBIN0040114 1836 1836 Processed 27/06/2023 2813714293 MR D BASANNA STATE BANK OF INDIA(508548)
152 MOLAKALMURU KN-10-006-009-005/201667
(NERLAHALLI) 		1510006009NRG24160620230149055 16/06/2023 BHAGYAMMA 1510006009WL007308 BHAGYAMMA 00415 SBIN0040114 1836 1836 Processed 27/06/2023 2813714303 MRS BHAGYAMMA STATE BANK OF INDIA(508548)
153 MOLAKALMURU KN-10-006-009-005/20168
(NERLAHALLI) 		1510006009NRG24160620230148740 16/06/2023 KAMALAMMA 1510006009WL007301 KAMALAMMA 00415 SBIN0040114 1535 1535 Processed 27/06/2023 2813714301 MRS KAMALAMMA G WO RAJANNA S STATE BANK OF INDIA(508548)
154 MOLAKALMURU KN-10-006-009-005/201681
(NERLAHALLI) 		1510006009NRG24160620230149885 16/06/2023 THIPPAMMA 1510006009WL007317 THIPPAMMA 00415 SBIN0040114 1836 1836 Processed 27/06/2023 2813714368 MRS THIPPAMMA STATE BANK OF INDIA(508548)
155 MOLAKALMURU KN-10-006-009-005/201694
(NERLAHALLI) 		1510006009NRG24160620230149773 16/06/2023 BHAGYAMMA 1510006009WL007312 BHAGYAMMA 00415 SBIN0040114 1836 1836 Processed 27/06/2023 2813714607 MRS BHAGYAMMA STATE BANK OF INDIA(508548)
156 MOLAKALMURU KN-10-006-009-005/201694
(NERLAHALLI) 		1510006009NRG24160620230149774 16/06/2023 NAGARAJA 1510006009WL007312 NAGARAJA 00415 SBIN0040114 1836 1836 Processed 27/06/2023 2813714640 MR NAGARAJA STATE BANK OF INDIA(508548)
157 MOLAKALMURU KN-10-006-009-005/201698
(NERLAHALLI) 		1510006009NRG24160620230149019 16/06/2023 PALAMMA 1510006009WL007307 PALAMMA 00415 SBIN0040114 1836 1836 Processed 27/06/2023 2813714288 MRS PALAMMA STATE BANK OF INDIA(508548)
158 MOLAKALMURU KN-10-006-009-005/201698
(NERLAHALLI) 		1510006009NRG24160620230149018 16/06/2023 SURAIAH 1510006009WL007307 SURAIAH 00415 SBIN0040114 1836 1836 Processed 27/06/2023 2813714645 MR SURAIAH STATE BANK OF INDIA(508548)
159 MOLAKALMURU KN-10-006-009-005/201698
(NERLAHALLI) 		1510006009NRG24160620230148986 16/06/2023 Suresha 1510006009WL007306 Suresha 00415 SBIN0040114 1836 1836 Processed 28/06/2023 2813714698 SURESHA S INDIAN OVERSEAS BANK(508541)
160 MOLAKALMURU KN-10-006-009-005/203123
(NERLAHALLI) 		1510006009NRG24160620230148257 16/06/2023 BADAKKA 1510006009WL007299 BADAKKA 00415 SBIN0040114 2142 2142 Processed 27/06/2023 2813714494 MRS BADAKKA WO TATAPPA STATE BANK OF INDIA(508548)
161 MOLAKALMURU KN-10-006-009-005/206580
(NERLAHALLI) 		1510006009NRG24160620230149814 16/06/2023 OBAMMA 1510006009WL007313 OBAMMA 00415 SBIN0040114 1836 1836 Processed 27/06/2023 2813714431 MRS OBAMMA STATE BANK OF INDIA(508548)
162 MOLAKALMURU KN-10-006-009-005/206580
(NERLAHALLI) 		1510006009NRG24160620230149815 16/06/2023 RAMESHA 1510006009WL007313 RAMESHA 00415 SBIN0040114 1836 1836 Processed 27/06/2023 2813714433 MR RAMESHA STATE BANK OF INDIA(508548)
163 MOLAKALMURU KN-10-006-009-005/206654
(NERLAHALLI) 		1510006009NRG24160620230149816 16/06/2023 OBAMMA B 1510006009WL007313 OBAMMA B 00415 SBIN0040114 1836 1836 Processed 27/06/2023 2813714357 MRS OBAMMA STATE BANK OF INDIA(508548)
164 MOLAKALMURU KN-10-006-009-005/206754
(NERLAHALLI) 		1510006009NRG24160620230149749 16/06/2023 RAMU 1510006009WL007311 RAMU 00415 SBIN0040114 1836 1836 Processed 27/06/2023 2813714330 RAMU CANARA BANK(508532)
165 MOLAKALMURU KN-10-006-009-005/206958
(NERLAHALLI) 		1510006009NRG24160620230148955 16/06/2023 MARANNA 1510006009WL007305 MARANNA 00415 SBIN0040114 1530 1530 Processed 27/06/2023 2813714485 MARANNA AIRTEL PAYMENTS BANK LIMITED(990288)
166 MOLAKALMURU KN-10-006-009-005/2258
(NERLAHALLI) 		1510006009NRG24160620230148108 16/06/2023 MANJUNATHA 1510006009WL007295 MANJUNATHA 00415 SBIN0040114 1836 1836 Processed 27/06/2023 2813714361 MR MANJUNATHA S STATE BANK OF INDIA(508548)
167 MOLAKALMURU KN-10-006-009-005/2957
(NERLAHALLI) 		1510006009NRG24160620230148989 16/06/2023 K RAMANNA 1510006009WL007306 K RAMANNA 00415 SBIN0040114 1836 1836 Processed 27/06/2023 2813714382 MR RAMANNA K SO KOLLARAPPA K STATE BANK OF INDIA(508548)
168 MOLAKALMURU KN-10-006-009-005/3915
(NERLAHALLI) 		1510006009NRG24160620230148263 16/06/2023 PUSHPAVATHI 1510006009WL007299 PUSHPAVATHI 00415 SBIN0040114 2142 2142 Processed 27/06/2023 2813714703 S PUSHPA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 MOLAKALMURU KN-10-006-009-005/4005
(NERLAHALLI) 		1510006009NRG24160620230149822 16/06/2023 PAVITRA 1510006009WL007313 PAVITRA 00415 SBIN0040114 1836 1836 Processed 27/06/2023 2813714700 MRS PAVITHRA STATE BANK OF INDIA(508548)
170 MOLAKALMURU KN-10-006-009-005/43742
(NERLAHALLI) 		1510006009NRG24160620230148088 16/06/2023 D VASANTHA 1510006009WL007294 D VASANTHA 00415 SBIN0040114 1224 1224 Processed 27/06/2023 2813714666 MR D VASHANTHA STATE BANK OF INDIA(508548)
171 MOLAKALMURU KN-10-006-009-005/43742
(NERLAHALLI) 		1510006009NRG24160620230148085 16/06/2023 REKHA 1510006009WL007294 REKHA 00415 SBIN0040114 1224 1224 Processed 27/06/2023 2813714483 MRS REKHA WO DURUGESHI STATE BANK OF INDIA(508548)
172 MOLAKALMURU KN-10-006-009-005/43742
(NERLAHALLI) 		1510006009NRG24160620230148087 16/06/2023 SHASHIKIRANA D 1510006009WL007294 SHASHIKIRANA D 00415 SBIN0040114 1224 1224 Processed 27/06/2023 2813714347 MR SHASHIKIRAN D STATE BANK OF INDIA(508548)
173 MOLAKALMURU KN-10-006-009-005/43767
(NERLAHALLI) 		1510006009NRG24160620230149020 16/06/2023 CHANNAMMA 1510006009WL007307 CHANNAMMA 00415 SBIN0040114 1836 1836 Processed 27/06/2023 2813714365 CHANNAKKA CANARA BANK(508532)
174 MOLAKALMURU KN-10-006-009-005/43995
(NERLAHALLI) 		1510006009NRG24160620230148163 16/06/2023 GANGANNA 1510006009WL007297 GANGANNA 00415 SBIN0040114 1530 1530 Processed 27/06/2023 2813714589 MR GANGANNA STATE BANK OF INDIA(508548)
175 MOLAKALMURU KN-10-006-009-005/43996
(NERLAHALLI) 		1510006009NRG24160620230149024 16/06/2023 BEEMESHI H 1510006009WL007307 BEEMESHI H 00415 SBIN0040114 1836 1836 Processed 27/06/2023 2813714664 MR BHEEMESHI H STATE BANK OF INDIA(508548)
176 MOLAKALMURU KN-10-006-009-005/43996
(NERLAHALLI) 		1510006009NRG24160620230149023 16/06/2023 MANJANNA H 1510006009WL007307 MANJANNA H 00415 SBIN0040114 1836 1836 Processed 27/06/2023 2813714695 MR MANJANNA H STATE BANK OF INDIA(508548)
177 MOLAKALMURU KN-10-006-009-005/4755
(NERLAHALLI) 		1510006009NRG24160620230148993 16/06/2023 SOWNDARYA 1510006009WL007306 SOWNDARYA 00415 SBIN0040114 1836 1836 Processed 27/06/2023 2813714356 MRS SOUNDARYA STATE BANK OF INDIA(508548)
178 MOLAKALMURU KN-10-006-009-005/5042
(NERLAHALLI) 		1510006009NRG24160620230149828 16/06/2023 ANITHA LAKSHMI 1510006009WL007313 ANITHA LAKSHMI 00415 SBIN0040114 1836 1836 Processed 27/06/2023 2813714654 MRS ANITHA LAKSHMI STATE BANK OF INDIA(508548)
179 MOLAKALMURU KN-10-006-009-005/51-A
(NERLAHALLI) 		1510006009NRG24160620230149752 16/06/2023 MAHESHA 1510006009WL007311 MAHESHA 00415 SBIN0040114 1836 1836 Processed 27/06/2023 2813714489 MR MAHESH STATE BANK OF INDIA(508548)
180 MOLAKALMURU KN-10-006-009-005/51-A
(NERLAHALLI) 		1510006009NRG24160620230149753 16/06/2023 SUNITHA 1510006009WL007311 SUNITHA 00415 SBIN0040114 1836 1836 Processed 27/06/2023 2813714488 MRS SUNITHA S STATE BANK OF INDIA(508548)
181 MOLAKALMURU KN-10-006-009-005/5113
(NERLAHALLI) 		1510006009NRG24160620230149893 16/06/2023 RATNAMMA 1510006009WL007317 RATNAMMA 00415 SBIN0040114 1836 1836 Processed 27/06/2023 2813714426 MRS RATHNAMMA STATE BANK OF INDIA(508548)
182 MOLAKALMURU KN-10-006-009-005/57-B
(NERLAHALLI) 		1510006009NRG24160620230148110 16/06/2023 SHIVAMMA 1510006009WL007295 SHIVAMMA 00415 SBIN0040114 1836 1836 Processed 27/06/2023 2813714327 SHIVAMMA BT CANARA BANK(508532)
183 MOLAKALMURU KN-10-006-009-005/5898
(NERLAHALLI) 		1510006009NRG24160620230148959 16/06/2023 TAYAMMA 1510006009WL007305 TAYAMMA 00415 SBIN0040114 1530 1530 Processed 27/06/2023 2813714608 MRS THAYAMMA STATE BANK OF INDIA(508548)
184 MOLAKALMURU KN-10-006-009-005/6230
(NERLAHALLI) 		1510006009NRG24160620230149025 16/06/2023 DASARA OBAIAH 1510006009WL007307 DASARA OBAIAH 00415 SBIN0040114 1836 1836 Processed 27/06/2023 2813714643 MR DASARA OBAIAH STATE BANK OF INDIA(508548)
185 MOLAKALMURU KN-10-006-009-005/6230
(NERLAHALLI) 		1510006009NRG24160620230149026 16/06/2023 PALAMMA 1510006009WL007307 PALAMMA 00415 SBIN0040114 1836 1836 Processed 27/06/2023 2813714606 MS PALAMMA WO OBANNA STATE BANK OF INDIA(508548)
186 MOLAKALMURU KN-10-006-009-005/6330
(NERLAHALLI) 		1510006009NRG24160620230149028 16/06/2023 NAGARAJA 1510006009WL007307 NAGARAJA 00415 SBIN0040114 1836 1836 Processed 27/06/2023 2813714329 MR NAGARAJA STATE BANK OF INDIA(508548)
187 MOLAKALMURU KN-10-006-009-005/6765
(NERLAHALLI) 		1510006009NRG24160620230149000 16/06/2023 THIPPAKKA 1510006009WL007306 THIPPAKKA 00415 SBIN0040114 1836 1836 Processed 27/06/2023 2813714372 MRS THIPPAKKA STATE BANK OF INDIA(508548)
188 MOLAKALMURU KN-10-006-009-005/7304
(NERLAHALLI) 		1510006009NRG24160620230148271 16/06/2023 M MANJUNATHA 1510006009WL007299 M MANJUNATHA 00415 SBIN0040114 2142 2142 Processed 27/06/2023 2813714697 MR MANJUNATHA M STATE BANK OF INDIA(508548)
189 MOLAKALMURU KN-10-006-009-005/7380
(NERLAHALLI) 		1510006009NRG24160620230148272 16/06/2023 KAVERI B 1510006009WL007299 KAVERI B 00415 SBIN0040114 2142 2142 Processed 27/06/2023 2813714437 MS KAVERI B STATE BANK OF INDIA(508548)
190 MOLAKALMURU KN-10-006-009-005/7559
(NERLAHALLI) 		1510006009NRG24160620230149777 16/06/2023 bHAGYAMMA N T 1510006009WL007312 bHAGYAMMA N T 00415 SBIN0040114 1836 1836 Processed 27/06/2023 2813714378 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 MOLAKALMURU KN-10-006-009-005/7619
(NERLAHALLI) 		1510006009NRG24160620230148111 16/06/2023 SURAMMA 1510006009WL007295 SURAMMA 00415 SBIN0040114 1836 1836 Processed 27/06/2023 2813714333 SURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 MOLAKALMURU KN-10-006-009-005/8096
(NERLAHALLI) 		1510006009NRG24160620230149001 16/06/2023 LAKSHMI 1510006009WL007306 LAKSHMI 00415 SBIN0040114 1836 1836 Processed 27/06/2023 2813714694 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
193 MOLAKALMURU KN-10-006-009-005/8096
(NERLAHALLI) 		1510006009NRG24160620230149002 16/06/2023 NAGARAJA 1510006009WL007306 NAGARAJA 00415 SBIN0040114 1836 1836 Processed 27/06/2023 2813714663 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 MOLAKALMURU KN-10-006-009-005/8669
(NERLAHALLI) 		1510006009NRG24160620230149759 16/06/2023 LAKSHMI 1510006009WL007311 LAKSHMI 00415 SBIN0040114 1836 1836 Processed 27/06/2023 2813714550 LAKSHMI CANARA BANK(508532)
195 MOLAKALMURU KN-10-006-009-005/90744
(NERLAHALLI) 		1510006009NRG24160620230149030 16/06/2023 PAPAMMA 1510006009WL007307 PAPAMMA 00415 SBIN0040114 1836 1836 Processed 27/06/2023 2813714612 MRS PAPAMMA STATE BANK OF INDIA(508548)
196 MOLAKALMURU KN-10-006-009-005/9106
(NERLAHALLI) 		1510006009NRG24160620230148966 16/06/2023 SANNAPAPAYYA 1510006009WL007305 SANNAPAPAYYA 00415 SBIN0040114 1530 1530 Processed 27/06/2023 2813714610 MR SANNA PAPAIAH STATE BANK OF INDIA(508548)
197 MOLAKALMURU KN-10-006-009-005/99568
(NERLAHALLI) 		1510006009NRG24160620230149906 16/06/2023 SURESHA 1510006009WL007317 SURESHA 00415 SBIN0040114 1836 1836 Processed 27/06/2023 2813714320 SURESHA B CANARA BANK(508532)
198 MOLAKALMURU KN-10-006-009-005/9990
(NERLAHALLI) 		1510006009NRG24160620230148279 16/06/2023 MANJUNATHA G 1510006009WL007299 MANJUNATHA G 00415 SBIN0040114 2142 2142 Processed 27/06/2023 2813714443 MR MANJUNATHA G STATE BANK OF INDIA(508548)
199 MOLAKALMURU KN-10-006-009-006/1025102
(NERLAHALLI) 		1510006009NRG24160620230148844 16/06/2023 SANNA PAPAIAH 1510006009WL007303 SANNA PAPAIAH 00415 SBIN0040114 1545 1545 Processed 27/06/2023 2813714553 MR SANNA PAPAIAH STATE BANK OF INDIA(508548)
200 MOLAKALMURU KN-10-006-009-006/1025103
(NERLAHALLI) 		1510006009NRG24160620230148845 16/06/2023 BHAGYAMMA 1510006009WL007303 BHAGYAMMA 00415 SBIN0040114 1545 1545 Processed 27/06/2023 2813714337 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 MOLAKALMURU KN-10-006-009-006/1025121
(NERLAHALLI) 		1510006009NRG24160620230148850 16/06/2023 PAPAMMA 1510006009WL007303 PAPAMMA 00415 SBIN0040114 1545 1545 Processed 27/06/2023 2813714334 MRS PAPAMMA STATE BANK OF INDIA(508548)
202 MOLAKALMURU KN-10-006-009-006/1025129
(NERLAHALLI) 		1510006009NRG24160620230148853 16/06/2023 BORAMMA 1510006009WL007303 BORAMMA 00415 SBIN0040114 1545 1545 Processed 27/06/2023 2813714315 Mrs. BORAMMA W/O BORAIAH CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
203 MOLAKALMURU KN-10-006-009-006/1025134
(NERLAHALLI) 		1510006009NRG24160620230148855 16/06/2023 GANGAMMA 1510006009WL007303 GANGAMMA 00415 SBIN0040114 1545 1545 Processed 27/06/2023 2813714350 MRS GANGAMMA STATE BANK OF INDIA(508548)
204 MOLAKALMURU KN-10-006-009-006/102540
(NERLAHALLI) 		1510006009NRG24160620230149783 16/06/2023 G Channaviraiah 1510006009WL007312 G Channaviraiah 00415 SBIN0040114 1836 1836 Processed 27/06/2023 2813714342 MR CHANNA VEERAIAH STATE BANK OF INDIA(508548)
205 MOLAKALMURU KN-10-006-009-006/1106
(NERLAHALLI) 		1510006009NRG24160620230148055 16/06/2023 SIDDAIAH 1510006009WL007293 SIDDAIAH 00415 SBIN0040114 1854 1854 Processed 27/06/2023 2813714335 MR SIDDAIAH SIDDAIAH STATE BANK OF INDIA(508548)
206 MOLAKALMURU KN-10-006-009-006/2016134
(NERLAHALLI) 		1510006009NRG24160620230149789 16/06/2023 KARIBASAMMA 1510006009WL007312 KARIBASAMMA 00415 SBIN0040114 1836 1836 Processed 27/06/2023 2813714479 MRS KARIBASAMMA STATE BANK OF INDIA(508548)
207 MOLAKALMURU KN-10-006-009-006/4626
(NERLAHALLI) 		1510006009NRG24160620230148061 16/06/2023 PULAIAH 1510006009WL007293 PULAIAH 00415 SBIN0040114 1854 1854 Processed 27/06/2023 2813714425 POOLAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 222962 222962
208 MOLAKALMURU KN-10-006-009-003/43852
(NERLAHALLI) 		1510006009NRG24160620230149699 16/06/2023 JAYAMMA 1510006009WL007310 JAYAMMA 00522 CNRB000PGB1 1842 1842 Processed 27/06/2023 2813714410 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 MOLAKALMURU KN-10-006-009-005/203123
(NERLAHALLI) 		1510006009NRG24160620230148256 16/06/2023 TYATHAPPA 1510006009WL007299 TYATHAPPA 00522 CNRB000PGB1 2142 2142 Processed 27/06/2023 2813714467 THATHYAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
210 MOLAKALMURU KN-10-006-009-006/102555
(NERLAHALLI) 		1510006009NRG24160620230149788 16/06/2023 Bajjappa 1510006009WL007312 Bajjappa 00522 CNRB000PGB1 1836 1836 Processed 27/06/2023 2813714693 JAYAMMA WO BAJJAPPAC PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5820 5820
211 MOLAKALMURU KN-10-006-009-002/176215
(NERLAHALLI) 		1510006009NRG24160620230149637 16/06/2023 MR MABU 1510006009WL007310 MR MABU 00652 PKGB0010750 1535 1535 Processed 27/06/2023 2813714477 MABU PRAGATHI KRISHNA GRAMIN BANK (607389)
212 MOLAKALMURU KN-10-006-009-002/198637
(NERLAHALLI) 		1510006009NRG24160620230149639 16/06/2023 BASHA 1510006009WL007310 BASHA 00652 PKGB0010750 1228 1228 Processed 27/06/2023 2813714621 BASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 MOLAKALMURU KN-10-006-009-002/198637
(NERLAHALLI) 		1510006009NRG24160620230149638 16/06/2023 E PATHEEMA 1510006009WL007310 E PATHEEMA 00652 PKGB0010750 307 307 Processed 27/06/2023 2813714519 PATHEEMA E PRAGATHI KRISHNA GRAMIN BANK (607389)
214 MOLAKALMURU KN-10-006-009-002/43747
(NERLAHALLI) 		1510006009NRG24160620230149641 16/06/2023 RAJEEYA BEGUM 1510006009WL007310 RAJEEYA BEGUM 00652 PKGB0010750 614 614 Processed 27/06/2023 2813714738 RAJEEYA BEGUM WO PAKEER SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
215 MOLAKALMURU KN-10-006-009-002/7997
(NERLAHALLI) 		1510006009NRG24160620230149642 16/06/2023 SHAHEENA M 1510006009WL007310 SHAHEENA M 00652 PKGB0010750 614 614 Processed 27/06/2023 2813714625 MRS SHAHEENA STATE BANK OF INDIA(508548)
216 MOLAKALMURU KN-10-006-009-003/108635
(NERLAHALLI) 		1510006009NRG24160620230149643 16/06/2023 DANASALAMMA 1510006009WL007310 DANASALAMMA 00652 PKGB0010750 1228 1228 Processed 27/06/2023 2813714471 DANSALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 MOLAKALMURU KN-10-006-009-003/11089
(NERLAHALLI) 		1510006009NRG24160620230149645 16/06/2023 SURAMMA 1510006009WL007310 SURAMMA 00652 PKGB0010750 1228 1228 Processed 27/06/2023 2813714412 SURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 MOLAKALMURU KN-10-006-009-003/11104
(NERLAHALLI) 		1510006009NRG24160620230149646 16/06/2023 BORAMMA 1510006009WL007310 BORAMMA 00652 PKGB0010750 1535 1535 Processed 27/06/2023 2813714760 BORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 MOLAKALMURU KN-10-006-009-003/11105
(NERLAHALLI) 		1510006009NRG24160620230149647 16/06/2023 PARVATHI 1510006009WL007310 PARVATHI 00652 PKGB0010750 1842 1842 Processed 27/06/2023 2813714526 PARVATHI B PRAGATHI KRISHNA GRAMIN BANK (607389)
220 MOLAKALMURU KN-10-006-009-003/11105
(NERLAHALLI) 		1510006009NRG24160620230149648 16/06/2023 THIPPESWAMI 1510006009WL007310 THIPPESWAMI 00652 PKGB0010750 921 921 Processed 27/06/2023 2813714401 THIPPESWAMY T PRAGATHI KRISHNA GRAMIN BANK (607389)
221 MOLAKALMURU KN-10-006-009-003/1134
(NERLAHALLI) 		1510006009NRG24160620230149649 16/06/2023 O SANNA THIPPAMMA 1510006009WL007310 O SANNA THIPPAMMA 00652 PKGB0010750 307 307 Processed 27/06/2023 2813714411 SANNA THIPPAMMA O PRAGATHI KRISHNA GRAMIN BANK (607389)
222 MOLAKALMURU KN-10-006-009-003/1331
(NERLAHALLI) 		1510006009NRG24160620230149650 16/06/2023 SHANTHAMMA D 1510006009WL007310 SHANTHAMMA D 00652 PKGB0010750 921 921 Processed 27/06/2023 2813714556 SANTHAMMA D PRAGATHI KRISHNA GRAMIN BANK (607389)
223 MOLAKALMURU KN-10-006-009-003/146122
(NERLAHALLI) 		1510006009NRG24160620230149652 16/06/2023 PAPANNA 1510006009WL007310 PAPANNA 00652 PKGB0010750 614 614 Processed 27/06/2023 2813714408 PAPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 MOLAKALMURU KN-10-006-009-003/146122
(NERLAHALLI) 		1510006009NRG24160620230149651 16/06/2023 SUREPAPAIAH 1510006009WL007310 SUREPAPAIAH 00652 PKGB0010750 614 614 Processed 27/06/2023 2813714580 SURE PAPAIAHA SO PAPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 MOLAKALMURU KN-10-006-009-003/176190
(NERLAHALLI) 		1510006009NRG24160620230149653 16/06/2023 SURAMMA 1510006009WL007310 SURAMMA 00652 PKGB0010750 1535 1535 Processed 27/06/2023 2813714503 SURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 MOLAKALMURU KN-10-006-009-003/176192
(NERLAHALLI) 		1510006009NRG24160620230149654 16/06/2023 BHAGYAMMA P 1510006009WL007310 BHAGYAMMA P 00652 PKGB0010750 1535 1535 Processed 27/06/2023 2813714587 BHAGYAMMA P PRAGATHI KRISHNA GRAMIN BANK (607389)
227 MOLAKALMURU KN-10-006-009-003/176643
(NERLAHALLI) 		1510006009NRG24160620230149655 16/06/2023 DADDAMMA 1510006009WL007310 DADDAMMA 00652 PKGB0010750 1228 1228 Processed 27/06/2023 2813714740 DADDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 MOLAKALMURU KN-10-006-009-003/198636
(NERLAHALLI) 		1510006009NRG24160620230149657 16/06/2023 P KALPANA 1510006009WL007310 P KALPANA 00652 PKGB0010750 307 307 Processed 27/06/2023 2813714637 P KALPANA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 MOLAKALMURU KN-10-006-009-003/198691
(NERLAHALLI) 		1510006009NRG24160620230149658 16/06/2023 MEKALA OBAIAH 1510006009WL007310 MEKALA OBAIAH 00652 PKGB0010750 1842 1842 Processed 27/06/2023 2813714557 MEKALA OBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
230 MOLAKALMURU KN-10-006-009-003/198694
(NERLAHALLI) 		1510006009NRG24160620230149659 16/06/2023 LAKSHMI 1510006009WL007310 LAKSHMI 00652 PKGB0010750 1535 1535 Processed 27/06/2023 2813714668 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
231 MOLAKALMURU KN-10-006-009-003/198716
(NERLAHALLI) 		1510006009NRG24160620230149660 16/06/2023 MUTTAYYA 1510006009WL007310 MUTTAYYA 00652 PKGB0010750 1228 1228 Processed 27/06/2023 2813714618 MUTTAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 MOLAKALMURU KN-10-006-009-003/198740
(NERLAHALLI) 		1510006009NRG24160620230149662 16/06/2023 B RANJITHA 1510006009WL007310 B RANJITHA 00652 PKGB0010750 1228 1228 Processed 27/06/2023 2813714797 MRS B RANJITHA STATE BANK OF INDIA(508548)
233 MOLAKALMURU KN-10-006-009-003/198740
(NERLAHALLI) 		1510006009NRG24160620230149661 16/06/2023 SURE PAPAIAH 1510006009WL007310 SURE PAPAIAH 00652 PKGB0010750 1228 1228 Processed 27/06/2023 2813714809 SURE PAPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
234 MOLAKALMURU KN-10-006-009-003/201617
(NERLAHALLI) 		1510006009NRG24160620230149663 16/06/2023 VAJRAIAH 1510006009WL007310 VAJRAIAH 00652 PKGB0010750 921 921 Processed 27/06/2023 2813714576 VAJRAIAH SO KARNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
235 MOLAKALMURU KN-10-006-009-003/2016176
(NERLAHALLI) 		1510006009NRG24160620230149665 16/06/2023 LAKSHMI 1510006009WL007310 LAKSHMI 00652 PKGB0010750 1228 1228 Processed 27/06/2023 2813714558 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
236 MOLAKALMURU KN-10-006-009-003/20161990
(NERLAHALLI) 		1510006009NRG24160620230149667 16/06/2023 PALAIAH 1510006009WL007310 PALAIAH 00652 PKGB0010750 1535 1535 Processed 27/06/2023 2813714533 PALAIAH S O BELLADAPAPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
237 MOLAKALMURU KN-10-006-009-003/201633
(NERLAHALLI) 		1510006009NRG24160620230149668 16/06/2023 BASANNA P 1510006009WL007310 BASANNA P 00652 PKGB0010750 1535 1535 Processed 27/06/2023 2813714504 SANNA SURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 MOLAKALMURU KN-10-006-009-003/206455
(NERLAHALLI) 		1510006009NRG24160620230149669 16/06/2023 CHANDRANNA 1510006009WL007310 CHANDRANNA 00652 PKGB0010750 921 921 Processed 27/06/2023 2813714735 CHANDRANNA SO GUNU PAPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 MOLAKALMURU KN-10-006-009-003/206475
(NERLAHALLI) 		1510006009NRG24160620230149672 16/06/2023 BALA RAJA 1510006009WL007310 BALA RAJA 00652 PKGB0010750 1228 1228 Processed 27/06/2023 2813714506 BALA RAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 MOLAKALMURU KN-10-006-009-003/206475
(NERLAHALLI) 		1510006009NRG24160620230149671 16/06/2023 PALAMMA 1510006009WL007310 PALAMMA 00652 PKGB0010750 1228 1228 Processed 27/06/2023 2813714727 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 MOLAKALMURU KN-10-006-009-003/206475
(NERLAHALLI) 		1510006009NRG24160620230149673 16/06/2023 PRASANNA 1510006009WL007310 PRASANNA 00652 PKGB0010750 1228 1228 Processed 27/06/2023 2813714560 PRASANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 MOLAKALMURU KN-10-006-009-003/206506
(NERLAHALLI) 		1510006009NRG24160620230149674 16/06/2023 GIRIJAMMA 1510006009WL007310 GIRIJAMMA 00652 PKGB0010750 1535 1535 Processed 27/06/2023 2813714752 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 MOLAKALMURU KN-10-006-009-003/206515
(NERLAHALLI) 		1510006009NRG24160620230149677 16/06/2023 BHUPALAYYA 1510006009WL007310 BHUPALAYYA 00652 PKGB0010750 1228 1228 Processed 27/06/2023 2813714749 BHUPALAYYA SO SUREPAPAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 MOLAKALMURU KN-10-006-009-003/206515
(NERLAHALLI) 		1510006009NRG24160620230149678 16/06/2023 SHIVAMMA 1510006009WL007310 SHIVAMMA 00652 PKGB0010750 1228 1228 Processed 27/06/2023 2813714473 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 MOLAKALMURU KN-10-006-009-003/206518
(NERLAHALLI) 		1510006009NRG24160620230149679 16/06/2023 BORAMMA 1510006009WL007310 BORAMMA 00652 PKGB0010750 1842 1842 Processed 27/06/2023 2813714578 BORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 MOLAKALMURU KN-10-006-009-003/206521
(NERLAHALLI) 		1510006009NRG24160620230149680 16/06/2023 GANGAMMA 1510006009WL007310 GANGAMMA 00652 PKGB0010750 921 921 Processed 27/06/2023 2813714776 GANGAMMA W O SANNABASAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
247 MOLAKALMURU KN-10-006-009-003/206523
(NERLAHALLI) 		1510006009NRG24160620230149682 16/06/2023 BORAMMA 1510006009WL007310 BORAMMA 00652 PKGB0010750 1228 1228 Processed 27/06/2023 2813714771 BORAMMA WO POLAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
248 MOLAKALMURU KN-10-006-009-003/206670
(NERLAHALLI) 		1510006009NRG24160620230149684 16/06/2023 AJJANNA 1510006009WL007310 AJJANNA 00652 PKGB0010750 1228 1228 Processed 27/06/2023 2813714470 AJJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 MOLAKALMURU KN-10-006-009-003/206670
(NERLAHALLI) 		1510006009NRG24160620230149685 16/06/2023 PALAMMA 1510006009WL007310 PALAMMA 00652 PKGB0010750 1228 1228 Processed 27/06/2023 2813714623 PALAMMA N PRAGATHI KRISHNA GRAMIN BANK (607389)
250 MOLAKALMURU KN-10-006-009-003/20746
(NERLAHALLI) 		1510006009NRG24160620230149687 16/06/2023 RAJANNA P 1510006009WL007310 RAJANNA P 00652 PKGB0010750 614 614 Processed 27/06/2023 2813714531 RAJANNA P PRAGATHI KRISHNA GRAMIN BANK (607389)
251 MOLAKALMURU KN-10-006-009-003/20746
(NERLAHALLI) 		1510006009NRG24160620230149686 16/06/2023 VASANTHA B 1510006009WL007310 VASANTHA B 00652 PKGB0010750 614 614 Processed 27/06/2023 2813714562 VASANTA B PRAGATHI KRISHNA GRAMIN BANK (607389)
252 MOLAKALMURU KN-10-006-009-003/2608
(NERLAHALLI) 		1510006009NRG24160620230149689 16/06/2023 GANGAMMA 1510006009WL007310 GANGAMMA 00652 PKGB0010750 1228 1228 Processed 27/06/2023 2813714421 GANGAMMA WO PAPANNA S PRAGATHI KRISHNA GRAMIN BANK (607389)
253 MOLAKALMURU KN-10-006-009-003/2608
(NERLAHALLI) 		1510006009NRG24160620230149688 16/06/2023 PAPANNA S 1510006009WL007310 PAPANNA S 00652 PKGB0010750 1228 1228 Processed 27/06/2023 2813714507 PAPANNA S PRAGATHI KRISHNA GRAMIN BANK (607389)
254 MOLAKALMURU KN-10-006-009-003/2708
(NERLAHALLI) 		1510006009NRG24160620230149690 16/06/2023 PAPANNA 1510006009WL007310 PAPANNA 00652 PKGB0010750 1535 1535 Processed 27/06/2023 2813714511 PAPANNA S O BHUPALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
255 MOLAKALMURU KN-10-006-009-003/3199
(NERLAHALLI) 		1510006009NRG24160620230149693 16/06/2023 KUMARA SWAMI 1510006009WL007310 KUMARA SWAMI 00652 PKGB0010750 1535 1535 Processed 27/06/2023 2813714554 KUMARA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
256 MOLAKALMURU KN-10-006-009-003/3199
(NERLAHALLI) 		1510006009NRG24160620230149692 16/06/2023 SANNA PAPAMMA 1510006009WL007310 SANNA PAPAMMA 00652 PKGB0010750 1842 1842 Processed 27/06/2023 2813714555 SANNA PAPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 MOLAKALMURU KN-10-006-009-003/3478
(NERLAHALLI) 		1510006009NRG24160620230149694 16/06/2023 KAMALAMMA 1510006009WL007310 KAMALAMMA 00652 PKGB0010750 1228 1228 Processed 27/06/2023 2813714510 KAMALAMMA K WO O NAGESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 MOLAKALMURU KN-10-006-009-003/3842
(NERLAHALLI) 		1510006009NRG24160620230149695 16/06/2023 BORAMMA 1510006009WL007310 BORAMMA 00652 PKGB0010750 1842 1842 Processed 27/06/2023 2813714741 SANNA BORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
259 MOLAKALMURU KN-10-006-009-003/40015
(NERLAHALLI) 		1510006009NRG24160620230149696 16/06/2023 THIPPAMMA 1510006009WL007310 THIPPAMMA 00652 PKGB0010750 1535 1535 Processed 27/06/2023 2813714512 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 MOLAKALMURU KN-10-006-009-003/43844
(NERLAHALLI) 		1510006009NRG24160620230149698 16/06/2023 PAPAMMA 1510006009WL007310 PAPAMMA 00652 PKGB0010750 1535 1535 Processed 27/06/2023 2813714723 PAPAMMA WO MEESE SURAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
261 MOLAKALMURU KN-10-006-009-003/43852
(NERLAHALLI) 		1510006009NRG24160620230149700 16/06/2023 SUREPAPAIAH 1510006009WL007310 SUREPAPAIAH 00652 PKGB0010750 1842 1842 Processed 27/06/2023 2813714739 SUREPAPAIAH SO PALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
262 MOLAKALMURU KN-10-006-009-003/43855
(NERLAHALLI) 		1510006009NRG24160620230149702 16/06/2023 BASAMMA 1510006009WL007310 BASAMMA 00652 PKGB0010750 921 921 Processed 27/06/2023 2813714734 BASMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 MOLAKALMURU KN-10-006-009-003/43855
(NERLAHALLI) 		1510006009NRG24160620230149701 16/06/2023 PAPAYYA 1510006009WL007310 PAPAYYA 00652 PKGB0010750 921 921 Processed 27/06/2023 2813714509 PAPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
264 MOLAKALMURU KN-10-006-009-003/43863
(NERLAHALLI) 		1510006009NRG24160620230149705 16/06/2023 B G LOKANNA 1510006009WL007310 B G LOKANNA 00652 PKGB0010750 614 614 Processed 27/06/2023 2813714751 Mr. LOKANNA B.G. S/O GUNDU PAPAIAH CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
265 MOLAKALMURU KN-10-006-009-003/43863
(NERLAHALLI) 		1510006009NRG24160620230149706 16/06/2023 SHANTHAMMA 1510006009WL007310 SHANTHAMMA 00652 PKGB0010750 1842 1842 Processed 27/06/2023 2813714403 SHNTHAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 MOLAKALMURU KN-10-006-009-003/43873
(NERLAHALLI) 		1510006009NRG24160620230149708 16/06/2023 BASAMMA 1510006009WL007310 BASAMMA 00652 PKGB0010750 921 921 Processed 27/06/2023 2813714704 BASAMMA S O MALLESHI PRAGATHI KRISHNA GRAMIN BANK (607389)
267 MOLAKALMURU KN-10-006-009-003/43873
(NERLAHALLI) 		1510006009NRG24160620230149707 16/06/2023 MALLESHI 1510006009WL007310 MALLESHI 00652 PKGB0010750 921 921 Processed 27/06/2023 2813714582 MALLESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 MOLAKALMURU KN-10-006-009-003/43880
(NERLAHALLI) 		1510006009NRG24160620230149709 16/06/2023 C.PAPAIAH 1510006009WL007310 C.PAPAIAH 00652 PKGB0010750 921 921 Processed 27/06/2023 2813714729 C PAPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
269 MOLAKALMURU KN-10-006-009-003/43898
(NERLAHALLI) 		1510006009NRG24160620230149711 16/06/2023 S.Basanna 1510006009WL007310 S.Basanna 00652 PKGB0010750 921 921 Processed 27/06/2023 2813714688 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
270 MOLAKALMURU KN-10-006-009-003/43913
(NERLAHALLI) 		1510006009NRG24160620230149713 16/06/2023 SAKAMMA 1510006009WL007310 SAKAMMA 00652 PKGB0010750 1228 1228 Processed 27/06/2023 2813714561 SAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 MOLAKALMURU KN-10-006-009-003/4576
(NERLAHALLI) 		1510006009NRG24160620230149715 16/06/2023 DANASALAMMA 1510006009WL007310 DANASALAMMA 00652 PKGB0010750 1842 1842 Processed 27/06/2023 2813714772 DANASALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 MOLAKALMURU KN-10-006-009-003/4576
(NERLAHALLI) 		1510006009NRG24160620230149714 16/06/2023 SANNABORAYYA 1510006009WL007310 SANNABORAYYA 00652 PKGB0010750 307 307 Processed 27/06/2023 2813714508 SANNABORAYYA SO SANNAPAPAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 MOLAKALMURU KN-10-006-009-003/4895
(NERLAHALLI) 		1510006009NRG24160620230149717 16/06/2023 SURESHA 1510006009WL007310 SURESHA 00652 PKGB0010750 921 921 Processed 27/06/2023 2813714801 SURESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 MOLAKALMURU KN-10-006-009-003/4895
(NERLAHALLI) 		1510006009NRG24160620230149716 16/06/2023 SUVRNAMMA 1510006009WL007310 SUVRNAMMA 00652 PKGB0010750 1228 1228 Processed 27/06/2023 2813714527 SUVARNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 MOLAKALMURU KN-10-006-009-003/6
(NERLAHALLI) 		1510006009NRG24160620230149719 16/06/2023 SANNA PAPAIAH 1510006009WL007310 SANNA PAPAIAH 00652 PKGB0010750 1228 1228 Processed 27/06/2023 2813714409 SANNA PAPAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 MOLAKALMURU KN-10-006-009-003/6
(NERLAHALLI) 		1510006009NRG24160620230149718 16/06/2023 SARASVATHI 1510006009WL007310 SARASVATHI 00652 PKGB0010750 307 307 Processed 27/06/2023 2813714728 SARASWATHI CANARA BANK(508532)
277 MOLAKALMURU KN-10-006-009-003/6790
(NERLAHALLI) 		1510006009NRG24160620230149722 16/06/2023 MANGALAMMA P 1510006009WL007310 MANGALAMMA P 00652 PKGB0010750 1228 1228 Processed 27/06/2023 2813714799 MANGALAMMA P PRAGATHI KRISHNA GRAMIN BANK (607389)
278 MOLAKALMURU KN-10-006-009-003/6790
(NERLAHALLI) 		1510006009NRG24160620230149721 16/06/2023 SURESHAPPA 1510006009WL007310 SURESHAPPA 00652 PKGB0010750 1228 1228 Processed 27/06/2023 2813714805 SURESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 MOLAKALMURU KN-10-006-009-003/6897
(NERLAHALLI) 		1510006009NRG24160620230149723 16/06/2023 HAMPAMMA 1510006009WL007310 HAMPAMMA 00652 PKGB0010750 1535 1535 Processed 27/06/2023 2813714577 HAMPAMMA P WO S MAHESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 MOLAKALMURU KN-10-006-009-003/7004
(NERLAHALLI) 		1510006009NRG24160620230149725 16/06/2023 SURAYYA 1510006009WL007310 SURAYYA 00652 PKGB0010750 1228 1228 Processed 27/06/2023 2813714614 SURAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
281 MOLAKALMURU KN-10-006-009-003/80645
(NERLAHALLI) 		1510006009NRG24160620230149726 16/06/2023 A MAHADEVI 1510006009WL007310 A MAHADEVI 00652 PKGB0010750 1228 1228 Processed 27/06/2023 2813714559 AKKA MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
282 MOLAKALMURU KN-10-006-009-003/80645
(NERLAHALLI) 		1510006009NRG24160620230149727 16/06/2023 SANNAIAH 1510006009WL007310 SANNAIAH 00652 PKGB0010750 921 921 Processed 27/06/2023 2813714505 Mr. SANNAIAH S/O DODDA PAPAIAH CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
283 MOLAKALMURU KN-10-006-009-003/9861
(NERLAHALLI) 		1510006009NRG24160620230149728 16/06/2023 THIPPAMMA 1510006009WL007310 THIPPAMMA 00652 PKGB0010750 307 307 Processed 27/06/2023 2813714767 THIPPAMMA WO KAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
284 MOLAKALMURU KN-10-006-009-004/1894
(NERLAHALLI) 		1510006009NRG24160620230149729 16/06/2023 VIJAYALAKSHMI 1510006009WL007310 VIJAYALAKSHMI 00652 PKGB0010750 1535 1535 Processed 27/06/2023 2813714647 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
285 MOLAKALMURU KN-10-006-009-004/43717
(NERLAHALLI) 		1510006009NRG24160620230147879 16/06/2023 B THIPPESHA 1510006009WL007290 B THIPPESHA 00652 PKGB0010750 2212 2212 Processed 27/06/2023 2813714789 THIPPESHA SO BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 MOLAKALMURU KN-10-006-009-004/43717
(NERLAHALLI) 		1510006009NRG24160620230147880 16/06/2023 RENUKAMMA 1510006009WL007290 RENUKAMMA 00652 PKGB0010750 2212 2212 Processed 27/06/2023 2813714793 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
287 MOLAKALMURU KN-10-006-009-005/101
(NERLAHALLI) 		1510006009NRG24160620230148711 16/06/2023 MANJAMMA 1510006009WL007301 MANJAMMA 00652 PKGB0010750 1842 1842 Processed 27/06/2023 2813714415 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
288 MOLAKALMURU KN-10-006-009-005/10110
(NERLAHALLI) 		1510006009NRG24160620230149865 16/06/2023 DODDAMMA 1510006009WL007317 DODDAMMA 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714416 DADDAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
289 MOLAKALMURU KN-10-006-009-005/10110
(NERLAHALLI) 		1510006009NRG24160620230149864 16/06/2023 OBAIAH 1510006009WL007317 OBAIAH 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714759 OBAIAH SO BADAPULAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
290 MOLAKALMURU KN-10-006-009-005/10111
(NERLAHALLI) 		1510006009NRG24160620230148228 16/06/2023 DODDA SURAMMA 1510006009WL007299 DODDA SURAMMA 00652 PKGB0010750 2142 2142 Processed 27/06/2023 2813714522 DODDA SURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
291 MOLAKALMURU KN-10-006-009-005/10111
(NERLAHALLI) 		1510006009NRG24160620230148229 16/06/2023 Obaiah 1510006009WL007299 Obaiah 00652 PKGB0010750 2142 2142 Processed 27/06/2023 2813714670 OBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
292 MOLAKALMURU KN-10-006-009-005/10255
(NERLAHALLI) 		1510006009NRG24160620230149731 16/06/2023 LAKSHMI 1510006009WL007311 LAKSHMI 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714753 LASUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
293 MOLAKALMURU KN-10-006-009-005/1042
(NERLAHALLI) 		1510006009NRG24160620230148927 16/06/2023 SURESHA 1510006009WL007305 SURESHA 00652 PKGB0010750 1530 1530 Processed 27/06/2023 2813714742 SURESH SO SURAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
294 MOLAKALMURU KN-10-006-009-005/1044
(NERLAHALLI) 		1510006009NRG24160620230148929 16/06/2023 MANJANNA 1510006009WL007305 MANJANNA 00652 PKGB0010750 1530 1530 Processed 27/06/2023 2813714407 MANJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
295 MOLAKALMURU KN-10-006-009-005/11125-A
(NERLAHALLI) 		1510006009NRG24160620230149733 16/06/2023 VIRUPAKSHA 1510006009WL007311 VIRUPAKSHA 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714790 VIRUPAKSHA SO SO SANNAOBAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
296 MOLAKALMURU KN-10-006-009-005/1214
(NERLAHALLI) 		1510006009NRG24160620230148713 16/06/2023 M G GEETHAMMA 1510006009WL007301 M G GEETHAMMA 00652 PKGB0010750 1535 1535 Processed 27/06/2023 2813714567 M G GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
297 MOLAKALMURU KN-10-006-009-005/1473
(NERLAHALLI) 		1510006009NRG24160620230149797 16/06/2023 SUREPAPAIAH 1510006009WL007313 SUREPAPAIAH 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714572 SURA PAPAIH PRAGATHI KRISHNA GRAMIN BANK (607389)
298 MOLAKALMURU KN-10-006-009-005/1655
(NERLAHALLI) 		1510006009NRG24160620230149870 16/06/2023 DADDI SURAMMA 1510006009WL007317 DADDI SURAMMA 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714417 DADDI SURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
299 MOLAKALMURU KN-10-006-009-005/1655
(NERLAHALLI) 		1510006009NRG24160620230149869 16/06/2023 GUDDUBORAIAH 1510006009WL007317 GUDDUBORAIAH 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714446 GUDDUBORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
300 MOLAKALMURU KN-10-006-009-005/1692
(NERLAHALLI) 		1510006009NRG24160620230148714 16/06/2023 MALLAMMA 1510006009WL007301 MALLAMMA 00652 PKGB0010750 1535 1535 Processed 27/06/2023 2813714406 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
301 MOLAKALMURU KN-10-006-009-005/176002
(NERLAHALLI) 		1510006009NRG24160620230149871 16/06/2023 NALLAJARUVAMMA 1510006009WL007317 NALLAJARUVAMMA 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714715 NALLAJARUVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 MOLAKALMURU KN-10-006-009-005/176008
(NERLAHALLI) 		1510006009NRG24160620230148931 16/06/2023 BOSAMMA 1510006009WL007305 BOSAMMA 00652 PKGB0010750 1530 1530 Processed 27/06/2023 2813714534 BOSAMMA CANARA BANK(508532)
303 MOLAKALMURU KN-10-006-009-005/176008
(NERLAHALLI) 		1510006009NRG24160620230148932 16/06/2023 RAMANNA 1510006009WL007305 RAMANNA 00652 PKGB0010750 1530 1530 Processed 27/06/2023 2813714498 RAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
304 MOLAKALMURU KN-10-006-009-005/176032
(NERLAHALLI) 		1510006009NRG24160620230148066 16/06/2023 PALAKKA 1510006009WL007294 PALAKKA 00652 PKGB0010750 918 918 Processed 27/06/2023 2813714794 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
305 MOLAKALMURU KN-10-006-009-005/176038
(NERLAHALLI) 		1510006009NRG24160620230148715 16/06/2023 SANNALINGAIAH 1510006009WL007301 SANNALINGAIAH 00652 PKGB0010750 1842 1842 Processed 27/06/2023 2813714678 SANNALINGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
306 MOLAKALMURU KN-10-006-009-005/176042
(NERLAHALLI) 		1510006009NRG24160620230149003 16/06/2023 SHANTHAMMA 1510006009WL007307 SHANTHAMMA 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714624 MRS SHANTHAMMA STATE BANK OF INDIA(508548)
307 MOLAKALMURU KN-10-006-009-005/176049
(NERLAHALLI) 		1510006009NRG24160620230148717 16/06/2023 DODDABORAMMA 1510006009WL007301 DODDABORAMMA 00652 PKGB0010750 1842 1842 Processed 27/06/2023 2813714466 DODDA BORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 MOLAKALMURU KN-10-006-009-005/176053
(NERLAHALLI) 		1510006009NRG24160620230148719 16/06/2023 PAPANNA 1510006009WL007301 PAPANNA 00652 PKGB0010750 1842 1842 Processed 28/06/2023 2813714571 PAPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
309 MOLAKALMURU KN-10-006-009-005/176053
(NERLAHALLI) 		1510006009NRG24160620230148718 16/06/2023 SANNA OBAMMA 1510006009WL007301 SANNA OBAMMA 00652 PKGB0010750 1842 1842 Processed 27/06/2023 2813714716 OBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
310 MOLAKALMURU KN-10-006-009-005/176055
(NERLAHALLI) 		1510006009NRG24160620230149006 16/06/2023 OBAIAH 1510006009WL007307 OBAIAH 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714596 OBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
311 MOLAKALMURU KN-10-006-009-005/176058
(NERLAHALLI) 		1510006009NRG24160620230148231 16/06/2023 SANNAIAH 1510006009WL007299 SANNAIAH 00652 PKGB0010750 2142 2142 Processed 27/06/2023 2813714375 SANNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
312 MOLAKALMURU KN-10-006-009-005/176072
(NERLAHALLI) 		1510006009NRG24160620230148721 16/06/2023 SANNASURAMMA 1510006009WL007301 SANNASURAMMA 00652 PKGB0010750 614 614 Processed 27/06/2023 2813714717 SOORAMMA CANARA BANK(508532)
313 MOLAKALMURU KN-10-006-009-005/176075
(NERLAHALLI) 		1510006009NRG24160620230148092 16/06/2023 PAPAVVA 1510006009WL007295 PAPAVVA 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714478 MRS PAPAVWA STATE BANK OF INDIA(508548)
314 MOLAKALMURU KN-10-006-009-005/176088
(NERLAHALLI) 		1510006009NRG24160620230148722 16/06/2023 CHANDRANNA 1510006009WL007301 CHANDRANNA 00652 PKGB0010750 921 921 Processed 27/06/2023 2813714535 SUSHILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
315 MOLAKALMURU KN-10-006-009-005/176090
(NERLAHALLI) 		1510006009NRG24160620230148067 16/06/2023 BOMMAIAH 1510006009WL007294 BOMMAIAH 00652 PKGB0010750 918 918 Processed 27/06/2023 2813714679 BOMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
316 MOLAKALMURU KN-10-006-009-005/176090
(NERLAHALLI) 		1510006009NRG24160620230148068 16/06/2023 PALAKKA 1510006009WL007294 PALAKKA 00652 PKGB0010750 918 918 Processed 27/06/2023 2813714788 PALAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
317 MOLAKALMURU KN-10-006-009-005/176105
(NERLAHALLI) 		1510006009NRG24160620230149734 16/06/2023 SHANTHAMMA 1510006009WL007311 SHANTHAMMA 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714418 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
318 MOLAKALMURU KN-10-006-009-005/176145
(NERLAHALLI) 		1510006009NRG24160620230148968 16/06/2023 NAGAMMA 1510006009WL007306 NAGAMMA 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714721 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
319 MOLAKALMURU KN-10-006-009-005/176146
(NERLAHALLI) 		1510006009NRG24160620230148070 16/06/2023 LAKSHMI 1510006009WL007294 LAKSHMI 00652 PKGB0010750 918 918 Processed 27/06/2023 2813714472 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
320 MOLAKALMURU KN-10-006-009-005/176146
(NERLAHALLI) 		1510006009NRG24160620230148069 16/06/2023 SIDDAPPA 1510006009WL007294 SIDDAPPA 00652 PKGB0010750 918 918 Processed 27/06/2023 2813714720 SIDDAPPA S O GIDDA DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
321 MOLAKALMURU KN-10-006-009-005/176211
(NERLAHALLI) 		1510006009NRG24160620230148233 16/06/2023 MARAKKA 1510006009WL007299 MARAKKA 00652 PKGB0010750 2142 2142 Processed 27/06/2023 2813714775 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
322 MOLAKALMURU KN-10-006-009-005/176233
(NERLAHALLI) 		1510006009NRG24160620230148723 16/06/2023 CHANNAMMA 1510006009WL007301 CHANNAMMA 00652 PKGB0010750 1842 1842 Processed 27/06/2023 2813714737 CHANNAMMA WO MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
323 MOLAKALMURU KN-10-006-009-005/176250
(NERLAHALLI) 		1510006009NRG24160620230148969 16/06/2023 LASUMAKKA 1510006009WL007306 LASUMAKKA 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714542 LAKSHMAKKA AS LASUMAKKAA PRAGATHI KRISHNA GRAMIN BANK (607389)
324 MOLAKALMURU KN-10-006-009-005/176250
(NERLAHALLI) 		1510006009NRG24160620230148970 16/06/2023 SIDDANNA 1510006009WL007306 SIDDANNA 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714497 SIDDANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
325 MOLAKALMURU KN-10-006-009-005/1762689
(NERLAHALLI) 		1510006009NRG24160620230148234 16/06/2023 GANGAMMA 1510006009WL007299 GANGAMMA 00652 PKGB0010750 2142 2142 Processed 27/06/2023 2813714779 GANGAMMA SO MALE SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
326 MOLAKALMURU KN-10-006-009-005/176375
(NERLAHALLI) 		1510006009NRG24160620230148235 16/06/2023 DODDA MARANNA 1510006009WL007299 DODDA MARANNA 00652 PKGB0010750 2142 2142 Processed 27/06/2023 2813714427 DODDA MAARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
327 MOLAKALMURU KN-10-006-009-005/176409
(NERLAHALLI) 		1510006009NRG24160620230148725 16/06/2023 NINGAMMA 1510006009WL007301 NINGAMMA 00652 PKGB0010750 1842 1842 Processed 27/06/2023 2813714782 NINGAMMA WO PUJARI NINGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
328 MOLAKALMURU KN-10-006-009-005/176439
(NERLAHALLI) 		1510006009NRG24160620230148072 16/06/2023 Obaleshappa 1510006009WL007294 Obaleshappa 00652 PKGB0010750 918 918 Processed 27/06/2023 2813714690 OBALESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
329 MOLAKALMURU KN-10-006-009-005/176439
(NERLAHALLI) 		1510006009NRG24160620230148073 16/06/2023 Palakka 1510006009WL007294 Palakka 00652 PKGB0010750 918 918 Processed 27/06/2023 2813714449 PALAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
330 MOLAKALMURU KN-10-006-009-005/176447
(NERLAHALLI) 		1510006009NRG24160620230149763 16/06/2023 CHANDRANNA 1510006009WL007312 CHANDRANNA 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714399 CHANDRANNA SO MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
331 MOLAKALMURU KN-10-006-009-005/176447
(NERLAHALLI) 		1510006009NRG24160620230149764 16/06/2023 GANGAMMA 1510006009WL007312 GANGAMMA 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714781 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
332 MOLAKALMURU KN-10-006-009-005/176467
(NERLAHALLI) 		1510006009NRG24160620230148726 16/06/2023 GANGADEVI 1510006009WL007301 GANGADEVI 00652 PKGB0010750 1842 1842 Processed 27/06/2023 2813714730 GANAGADEVI ALIAS GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
333 MOLAKALMURU KN-10-006-009-005/176472
(NERLAHALLI) 		1510006009NRG24160620230148728 16/06/2023 INDRAMMA 1510006009WL007301 INDRAMMA 00652 PKGB0010750 1842 1842 Processed 27/06/2023 2813714724 MRS INDRAMMA STATE BANK OF INDIA(508548)
334 MOLAKALMURU KN-10-006-009-005/176477
(NERLAHALLI) 		1510006009NRG24160620230148971 16/06/2023 GOWRAMMA 1510006009WL007306 GOWRAMMA 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714499 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
335 MOLAKALMURU KN-10-006-009-005/176486
(NERLAHALLI) 		1510006009NRG24160620230148150 16/06/2023 HAMPAMMA 1510006009WL007297 HAMPAMMA 00652 PKGB0010750 1530 1530 Processed 27/06/2023 2813714463 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
336 MOLAKALMURU KN-10-006-009-005/17649
(NERLAHALLI) 		1510006009NRG24160620230149876 16/06/2023 DADAIAH 1510006009WL007317 DADAIAH 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714500 DADDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
337 MOLAKALMURU KN-10-006-009-005/1766103
(NERLAHALLI) 		1510006009NRG24160620230149736 16/06/2023 SANNADEDDAMMA 1510006009WL007311 SANNADEDDAMMA 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714286 MRS SANNADADDAMMA STATE BANK OF INDIA(508548)
338 MOLAKALMURU KN-10-006-009-005/17666
(NERLAHALLI) 		1510006009NRG24160620230148095 16/06/2023 PAPAMMA 1510006009WL007295 PAPAMMA 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714630 PAPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
339 MOLAKALMURU KN-10-006-009-005/17666
(NERLAHALLI) 		1510006009NRG24160620230148094 16/06/2023 SURAYYA 1510006009WL007295 SURAYYA 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714757 SURAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
340 MOLAKALMURU KN-10-006-009-005/176665
(NERLAHALLI) 		1510006009NRG24160620230148096 16/06/2023 PAPAMMA 1510006009WL007295 PAPAMMA 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714769 SANNA PAPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
341 MOLAKALMURU KN-10-006-009-005/176667
(NERLAHALLI) 		1510006009NRG24160620230148972 16/06/2023 GANGAMMA 1510006009WL007306 GANGAMMA 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714755 GANGAMMA WO SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
342 MOLAKALMURU KN-10-006-009-005/176670
(NERLAHALLI) 		1510006009NRG24160620230148238 16/06/2023 Huchamma 1510006009WL007299 Huchamma 00652 PKGB0010750 2142 2142 Processed 27/06/2023 2813714681 HOCHHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
343 MOLAKALMURU KN-10-006-009-005/176683
(NERLAHALLI) 		1510006009NRG24160620230148099 16/06/2023 LAKSHMI 1510006009WL007295 LAKSHMI 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714457 LKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
344 MOLAKALMURU KN-10-006-009-005/176683
(NERLAHALLI) 		1510006009NRG24160620230148098 16/06/2023 SANNA OBAYYA 1510006009WL007295 SANNA OBAYYA 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714573 SANNA OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
345 MOLAKALMURU KN-10-006-009-005/176684
(NERLAHALLI) 		1510006009NRG24160620230148101 16/06/2023 BAIYAMMA 1510006009WL007295 BAIYAMMA 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714405 BAYYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
346 MOLAKALMURU KN-10-006-009-005/176684
(NERLAHALLI) 		1510006009NRG24160620230148100 16/06/2023 PAPANNA 1510006009WL007295 PAPANNA 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714692 MR PAPANNA S STATE BANK OF INDIA(508548)
347 MOLAKALMURU KN-10-006-009-005/176693
(NERLAHALLI) 		1510006009NRG24160620230149039 16/06/2023 MARAKKA 1510006009WL007308 MARAKKA 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714413 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
348 MOLAKALMURU KN-10-006-009-005/176693
(NERLAHALLI) 		1510006009NRG24160620230149038 16/06/2023 THIMMARAJU 1510006009WL007308 THIMMARAJU 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714765 THIMMANNA D S O DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
349 MOLAKALMURU KN-10-006-009-005/176695
(NERLAHALLI) 		1510006009NRG24160620230149040 16/06/2023 SIDDANNA 1510006009WL007308 SIDDANNA 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714584 SIDDANNA Y KOTAK MAHINDRA BANK LTD(607420)
350 MOLAKALMURU KN-10-006-009-005/176696
(NERLAHALLI) 		1510006009NRG24160620230149803 16/06/2023 LAKSHMI 1510006009WL007313 LAKSHMI 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714414 LAKSHMI CANARA BANK(508532)
351 MOLAKALMURU KN-10-006-009-005/176696
(NERLAHALLI) 		1510006009NRG24160620230149802 16/06/2023 NAGARAJA 1510006009WL007313 NAGARAJA 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714726 NAGARAJ S O HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
352 MOLAKALMURU KN-10-006-009-005/176697
(NERLAHALLI) 		1510006009NRG24160620230148975 16/06/2023 SANNA SIDDANNA 1510006009WL007306 SANNA SIDDANNA 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714708 MRS SHIVAMMA S STATE BANK OF INDIA(508548)
353 MOLAKALMURU KN-10-006-009-005/176723
(NERLAHALLI) 		1510006009NRG24160620230147881 16/06/2023 RAMAKRUSHNA 1510006009WL007290 RAMAKRUSHNA 00652 PKGB0010750 1896 1896 Processed 27/06/2023 2813714791 RAMAKRISHNA S O BADAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
354 MOLAKALMURU KN-10-006-009-005/176746
(NERLAHALLI) 		1510006009NRG24160620230149878 16/06/2023 DODDAPAPANNA 1510006009WL007317 DODDAPAPANNA 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714521 DODDAPAPAIAH CANARA BANK(508532)
355 MOLAKALMURU KN-10-006-009-005/176746
(NERLAHALLI) 		1510006009NRG24160620230149877 16/06/2023 OBAMMA 1510006009WL007317 OBAMMA 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714725 OBAMMA WO DODDAPAPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
356 MOLAKALMURU KN-10-006-009-005/176751
(NERLAHALLI) 		1510006009NRG24160620230149740 16/06/2023 NIRMALA 1510006009WL007311 NIRMALA 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714420 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
357 MOLAKALMURU KN-10-006-009-005/176752
(NERLAHALLI) 		1510006009NRG24160620230148934 16/06/2023 BHAGYAMMA 1510006009WL007305 BHAGYAMMA 00652 PKGB0010750 1530 1530 Processed 27/06/2023 2813714453 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
358 MOLAKALMURU KN-10-006-009-005/176755
(NERLAHALLI) 		1510006009NRG24160620230149880 16/06/2023 GANGAMMA 1510006009WL007317 GANGAMMA 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714714 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
359 MOLAKALMURU KN-10-006-009-005/191457
(NERLAHALLI) 		1510006009NRG24160620230148936 16/06/2023 SUNITHA 1510006009WL007305 SUNITHA 00652 PKGB0010750 1530 1530 Processed 27/06/2023 2813714566 SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
360 MOLAKALMURU KN-10-006-009-005/191489
(NERLAHALLI) 		1510006009NRG24160620230149881 16/06/2023 MALLESHA A 1510006009WL007317 MALLESHA A 00652 PKGB0010750 1836 1836 Processed 28/06/2023 2813714615 MALLESHA A INDIA POST PAYMENTS BANK LIMITED(508528)
361 MOLAKALMURU KN-10-006-009-005/191529
(NERLAHALLI) 		1510006009NRG24160620230149804 16/06/2023 LAKSHMI 1510006009WL007313 LAKSHMI 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714634 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
362 MOLAKALMURU KN-10-006-009-005/191532
(NERLAHALLI) 		1510006009NRG24160620230148240 16/06/2023 RAMAKRISHANA B 1510006009WL007299 RAMAKRISHANA B 00652 PKGB0010750 2142 2142 Processed 27/06/2023 2813714528 RAMAKRISHNA B PRAGATHI KRISHNA GRAMIN BANK (607389)
363 MOLAKALMURU KN-10-006-009-005/198609
(NERLAHALLI) 		1510006009NRG24160620230148241 16/06/2023 B ANITHA 1510006009WL007299 B ANITHA 00652 PKGB0010750 2142 2142 Processed 27/06/2023 2813714270 B ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
364 MOLAKALMURU KN-10-006-009-005/198616
(NERLAHALLI) 		1510006009NRG24160620230149807 16/06/2023 MALIYAMMA 1510006009WL007313 MALIYAMMA 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714770 MALIYAMMA WO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
365 MOLAKALMURU KN-10-006-009-005/198616
(NERLAHALLI) 		1510006009NRG24160620230149808 16/06/2023 P SUMA 1510006009WL007313 P SUMA 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714639 P SUMA PRAGATHI KRISHNA GRAMIN BANK (607389)
366 MOLAKALMURU KN-10-006-009-005/198619
(NERLAHALLI) 		1510006009NRG24160620230148938 16/06/2023 PAPANNA 1510006009WL007305 PAPANNA 00652 PKGB0010750 1530 1530 Processed 27/06/2023 2813714620 PAPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
367 MOLAKALMURU KN-10-006-009-005/198619
(NERLAHALLI) 		1510006009NRG24160620230148939 16/06/2023 SAKAMMA 1510006009WL007305 SAKAMMA 00652 PKGB0010750 1530 1530 Processed 27/06/2023 2813714592 SAKAMMA WO PAPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
368 MOLAKALMURU KN-10-006-009-005/198624
(NERLAHALLI) 		1510006009NRG24160620230149765 16/06/2023 MANJANNA 1510006009WL007312 MANJANNA 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714268 MANJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
369 MOLAKALMURU KN-10-006-009-005/198624
(NERLAHALLI) 		1510006009NRG24160620230148940 16/06/2023 N B ROOPA 1510006009WL007305 N B ROOPA 00652 PKGB0010750 1530 1530 Processed 27/06/2023 2813714267 N B ROOPA PRAGATHI KRISHNA GRAMIN BANK (607389)
370 MOLAKALMURU KN-10-006-009-005/198627
(NERLAHALLI) 		1510006009NRG24160620230148941 16/06/2023 PAPAMMA 1510006009WL007305 PAPAMMA 00652 PKGB0010750 1530 1530 Processed 27/06/2023 2813714746 PAPAMMA WO PAPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
371 MOLAKALMURU KN-10-006-009-005/198627
(NERLAHALLI) 		1510006009NRG24160620230148942 16/06/2023 PAPANNA 1510006009WL007305 PAPANNA 00652 PKGB0010750 1530 1530 Processed 27/06/2023 2813714569 PAPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
372 MOLAKALMURU KN-10-006-009-005/198679
(NERLAHALLI) 		1510006009NRG24160620230148152 16/06/2023 SHAILAMMA 1510006009WL007297 SHAILAMMA 00652 PKGB0010750 1530 1530 Processed 27/06/2023 2813714617 SHAILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
373 MOLAKALMURU KN-10-006-009-005/198684
(NERLAHALLI) 		1510006009NRG24160620230149741 16/06/2023 PARVATHI 1510006009WL007311 PARVATHI 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714619 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
374 MOLAKALMURU KN-10-006-009-005/198695
(NERLAHALLI) 		1510006009NRG24160620230148980 16/06/2023 GANGANNA 1510006009WL007306 GANGANNA 00652 PKGB0010750 1836 1836 Processed 28/06/2023 2813714777 GANGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
375 MOLAKALMURU KN-10-006-009-005/198696
(NERLAHALLI) 		1510006009NRG24160620230148943 16/06/2023 SHANTHAMMA 1510006009WL007305 SHANTHAMMA 00652 PKGB0010750 1530 1530 Processed 27/06/2023 2813714459 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
376 MOLAKALMURU KN-10-006-009-005/198722
(NERLAHALLI) 		1510006009NRG24160620230148153 16/06/2023 SURAMMA 1510006009WL007297 SURAMMA 00652 PKGB0010750 1530 1530 Processed 27/06/2023 2813714530 SURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
377 MOLAKALMURU KN-10-006-009-005/1988
(NERLAHALLI) 		1510006009NRG24160620230149767 16/06/2023 GOPIKRISHNA S 1510006009WL007312 GOPIKRISHNA S 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714393 GOPIKRISHNA S PRAGATHI KRISHNA GRAMIN BANK (607389)
378 MOLAKALMURU KN-10-006-009-005/1990
(NERLAHALLI) 		1510006009NRG24160620230148154 16/06/2023 PULAIAH 1510006009WL007297 PULAIAH 00652 PKGB0010750 1530 1530 Processed 27/06/2023 2813714599 PULAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
379 MOLAKALMURU KN-10-006-009-005/2
(NERLAHALLI) 		1510006009NRG24160620230148242 16/06/2023 BORAMMA 1510006009WL007299 BORAMMA 00652 PKGB0010750 2142 2142 Processed 27/06/2023 2813714451 BORAMMA CANARA BANK(508532)
380 MOLAKALMURU KN-10-006-009-005/2
(NERLAHALLI) 		1510006009NRG24160620230148243 16/06/2023 DADDAYYA 1510006009WL007299 DADDAYYA 00652 PKGB0010750 2142 2142 Processed 27/06/2023 2813714371 DADDAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
381 MOLAKALMURU KN-10-006-009-005/201110
(NERLAHALLI) 		1510006009NRG24160620230147883 16/06/2023 OBAMMA 1510006009WL007290 OBAMMA 00652 PKGB0010750 2212 2212 Processed 27/06/2023 2813714543 OBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
382 MOLAKALMURU KN-10-006-009-005/201110
(NERLAHALLI) 		1510006009NRG24160620230147882 16/06/2023 THIPPAIAH 1510006009WL007290 THIPPAIAH 00652 PKGB0010750 2212 2212 Processed 27/06/2023 2813714676 THIPPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
383 MOLAKALMURU KN-10-006-009-005/201120
(NERLAHALLI) 		1510006009NRG24160620230149743 16/06/2023 AJJIDLUPAPAIAH 1510006009WL007311 AJJIDLUPAPAIAH 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714581 AJJADLAPAPAIAH CANARA BANK(508532)
384 MOLAKALMURU KN-10-006-009-005/201121
(NERLAHALLI) 		1510006009NRG24160620230149746 16/06/2023 DODDASURAMMA 1510006009WL007311 DODDASURAMMA 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714462 DODDA SURAMMA WO OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
385 MOLAKALMURU KN-10-006-009-005/201121
(NERLAHALLI) 		1510006009NRG24160620230149745 16/06/2023 P OBANNA 1510006009WL007311 P OBANNA 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714705 OBAIAHP PRAGATHI KRISHNA GRAMIN BANK (607389)
386 MOLAKALMURU KN-10-006-009-005/201124
(NERLAHALLI) 		1510006009NRG24160620230148244 16/06/2023 BORAIAH 1510006009WL007299 BORAIAH 00652 PKGB0010750 2142 2142 Processed 28/06/2023 2813714574 SANNA BORAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
387 MOLAKALMURU KN-10-006-009-005/201124
(NERLAHALLI) 		1510006009NRG24160620230148245 16/06/2023 THIPPAMMA 1510006009WL007299 THIPPAMMA 00652 PKGB0010750 2142 2142 Processed 27/06/2023 2813714800 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
388 MOLAKALMURU KN-10-006-009-005/201129
(NERLAHALLI) 		1510006009NRG24160620230148155 16/06/2023 THIPPIRAMMA 1510006009WL007297 THIPPIRAMMA 00652 PKGB0010750 1530 1530 Processed 27/06/2023 2813714750 THIPPERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
389 MOLAKALMURU KN-10-006-009-005/201160
(NERLAHALLI) 		1510006009NRG24160620230149043 16/06/2023 CHITTAKKA 1510006009WL007308 CHITTAKKA 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714541 CHITTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
390 MOLAKALMURU KN-10-006-009-005/201166
(NERLAHALLI) 		1510006009NRG24160620230148076 16/06/2023 NAGANNA 1510006009WL007294 NAGANNA 00652 PKGB0010750 1224 1224 Processed 27/06/2023 2813714768 NAGANNA S O DURUGAPPA CANARA BANK(508532)
391 MOLAKALMURU KN-10-006-009-005/201166
(NERLAHALLI) 		1510006009NRG24160620230148078 16/06/2023 VISHALAMMA 1510006009WL007294 VISHALAMMA 00652 PKGB0010750 1224 1224 Processed 27/06/2023 2813714786 VISHALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
392 MOLAKALMURU KN-10-006-009-005/201551
(NERLAHALLI) 		1510006009NRG24160620230148156 16/06/2023 CHANDRANNA 1510006009WL007297 CHANDRANNA 00652 PKGB0010750 1530 1530 Processed 27/06/2023 2813714761 CHANDRANNA AIRTEL PAYMENTS BANK LIMITED(990288)
393 MOLAKALMURU KN-10-006-009-005/201554
(NERLAHALLI) 		1510006009NRG24160620230148157 16/06/2023 CHITTAMMA 1510006009WL007297 CHITTAMMA 00652 PKGB0010750 1530 1530 Processed 27/06/2023 2813714464 CHITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
394 MOLAKALMURU KN-10-006-009-005/201573
(NERLAHALLI) 		1510006009NRG24160620230148735 16/06/2023 GANGAMMA 1510006009WL007301 GANGAMMA 00652 PKGB0010750 1842 1842 Processed 27/06/2023 2813714312 GANGAMMA CANARA BANK(508532)
395 MOLAKALMURU KN-10-006-009-005/201575
(NERLAHALLI) 		1510006009NRG24160620230148103 16/06/2023 BORAMMA 1510006009WL007295 BORAMMA 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714762 BORAMMA WO DSURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
396 MOLAKALMURU KN-10-006-009-005/201576
(NERLAHALLI) 		1510006009NRG24160620230148080 16/06/2023 MARESHA 1510006009WL007294 MARESHA 00652 PKGB0010750 1224 1224 Processed 27/06/2023 2813714635 MARESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
397 MOLAKALMURU KN-10-006-009-005/201576
(NERLAHALLI) 		1510006009NRG24160620230148081 16/06/2023 PAVANI 1510006009WL007294 PAVANI 00652 PKGB0010750 1224 1224 Processed 27/06/2023 2813714524 PAVANI PRAGATHI KRISHNA GRAMIN BANK (607389)
398 MOLAKALMURU KN-10-006-009-005/2015771
(NERLAHALLI) 		1510006009NRG24160620230149768 16/06/2023 SANNA PAPAMMA 1510006009WL007312 SANNA PAPAMMA 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714718 SANNA PAPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
399 MOLAKALMURU KN-10-006-009-005/201579
(NERLAHALLI) 		1510006009NRG24160620230148246 16/06/2023 LAKSHMI 1510006009WL007299 LAKSHMI 00652 PKGB0010750 2142 2142 Processed 27/06/2023 2813714540 LAXMI WO RAMAKRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
400 MOLAKALMURU KN-10-006-009-005/201580
(NERLAHALLI) 		1510006009NRG24160620230148247 16/06/2023 BHAGYAMMA 1510006009WL007299 BHAGYAMMA 00652 PKGB0010750 2142 2142 Processed 27/06/2023 2813714496 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
401 MOLAKALMURU KN-10-006-009-005/201580
(NERLAHALLI) 		1510006009NRG24160620230148248 16/06/2023 NARAYANA 1510006009WL007299 NARAYANA 00652 PKGB0010750 2142 2142 Processed 27/06/2023 2813714686 NARAYANA S O BOMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
402 MOLAKALMURU KN-10-006-009-005/2016111
(NERLAHALLI) 		1510006009NRG24160620230148947 16/06/2023 PUJARI BORAYYA 1510006009WL007305 PUJARI BORAYYA 00652 PKGB0010750 1530 1530 Processed 27/06/2023 2813714784 BORAIAH SO PUJAROBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
403 MOLAKALMURU KN-10-006-009-005/2016111
(NERLAHALLI) 		1510006009NRG24160620230148948 16/06/2023 SANNA SURAMMA 1510006009WL007305 SANNA SURAMMA 00652 PKGB0010750 1530 1530 Processed 27/06/2023 2813714502 SANNA SURAMMA WO BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
404 MOLAKALMURU KN-10-006-009-005/2016112
(NERLAHALLI) 		1510006009NRG24160620230148949 16/06/2023 LOKESHA 1510006009WL007305 LOKESHA 00652 PKGB0010750 1530 1530 Processed 27/06/2023 2813714803 LOKESHA B PRAGATHI KRISHNA GRAMIN BANK (607389)
405 MOLAKALMURU KN-10-006-009-005/2016121
(NERLAHALLI) 		1510006009NRG24160620230148105 16/06/2023 MAMATHAMMA 1510006009WL007295 MAMATHAMMA 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714456 MAMATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
406 MOLAKALMURU KN-10-006-009-005/2016124
(NERLAHALLI) 		1510006009NRG24160620230148083 16/06/2023 Marajji 1510006009WL007294 Marajji 00652 PKGB0010750 1224 1224 Processed 27/06/2023 2813714358 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
407 MOLAKALMURU KN-10-006-009-005/2016124
(NERLAHALLI) 		1510006009NRG24160620230148082 16/06/2023 NAGARAJA 1510006009WL007294 NAGARAJA 00652 PKGB0010750 1224 1224 Processed 27/06/2023 2813714359 MR NAGARAJA B STATE BANK OF INDIA(508548)
408 MOLAKALMURU KN-10-006-009-005/2016125
(NERLAHALLI) 		1510006009NRG24160620230149884 16/06/2023 Shantamma 1510006009WL007317 Shantamma 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714736 SHANTHAMMA WO MAHANTHESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
409 MOLAKALMURU KN-10-006-009-005/2016127
(NERLAHALLI) 		1510006009NRG24160620230149811 16/06/2023 MALIYANNA 1510006009WL007313 MALIYANNA 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714392 MALIYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
410 MOLAKALMURU KN-10-006-009-005/2016127
(NERLAHALLI) 		1510006009NRG24160620230149812 16/06/2023 MANJAMMA 1510006009WL007313 MANJAMMA 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714404 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
411 MOLAKALMURU KN-10-006-009-005/2016178
(NERLAHALLI) 		1510006009NRG24160620230148737 16/06/2023 NINAGAMMA 1510006009WL007301 NINAGAMMA 00652 PKGB0010750 1842 1842 Processed 27/06/2023 2813714743 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
412 MOLAKALMURU KN-10-006-009-005/2016180
(NERLAHALLI) 		1510006009NRG24160620230148981 16/06/2023 THIPPESWAMY 1510006009WL007306 THIPPESWAMY 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714536 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
413 MOLAKALMURU KN-10-006-009-005/201636
(NERLAHALLI) 		1510006009NRG24160620230148983 16/06/2023 SANNAOBAIAH 1510006009WL007306 SANNAOBAIAH 00652 PKGB0010750 1836 1836 Processed 28/06/2023 2813714712 SANNA OBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
414 MOLAKALMURU KN-10-006-009-005/201644
(NERLAHALLI) 		1510006009NRG24160620230149044 16/06/2023 GODLAIAH 1510006009WL007308 GODLAIAH 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714689 GONDLAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
415 MOLAKALMURU KN-10-006-009-005/201647
(NERLAHALLI) 		1510006009NRG24160620230149047 16/06/2023 VENKATESHA 1510006009WL007308 VENKATESHA 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714616 VENKATESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
416 MOLAKALMURU KN-10-006-009-005/201650
(NERLAHALLI) 		1510006009NRG24160620230148249 16/06/2023 JAYAMMA 1510006009WL007299 JAYAMMA 00652 PKGB0010750 2142 2142 Processed 27/06/2023 2813714780 JAYAMMA WO BADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
417 MOLAKALMURU KN-10-006-009-005/201656
(NERLAHALLI) 		1510006009NRG24160620230149048 16/06/2023 UMADEVI 1510006009WL007308 UMADEVI 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714774 UMADEVI WO THAMMAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
418 MOLAKALMURU KN-10-006-009-005/201660
(NERLAHALLI) 		1510006009NRG24160620230148985 16/06/2023 BASAMMA 1510006009WL007306 BASAMMA 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714583 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
419 MOLAKALMURU KN-10-006-009-005/201660
(NERLAHALLI) 		1510006009NRG24160620230148984 16/06/2023 BORAIAH 1510006009WL007306 BORAIAH 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714713 BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
420 MOLAKALMURU KN-10-006-009-005/201664
(NERLAHALLI) 		1510006009NRG24160620230149050 16/06/2023 BASANNA 1510006009WL007308 BASANNA 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714544 BASAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
421 MOLAKALMURU KN-10-006-009-005/201664
(NERLAHALLI) 		1510006009NRG24160620230149051 16/06/2023 OBAMMA 1510006009WL007308 OBAMMA 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714683 OBAMMA WO BASANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
422 MOLAKALMURU KN-10-006-009-005/201670
(NERLAHALLI) 		1510006009NRG24160620230148738 16/06/2023 BASAVARAJA 1510006009WL007301 BASAVARAJA 00652 PKGB0010750 1842 1842 Processed 27/06/2023 2813714677 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
423 MOLAKALMURU KN-10-006-009-005/201670
(NERLAHALLI) 		1510006009NRG24160620230148739 16/06/2023 PRABHAVATHI 1510006009WL007301 PRABHAVATHI 00652 PKGB0010750 1842 1842 Processed 27/06/2023 2813714685 PRABHAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
424 MOLAKALMURU KN-10-006-009-005/201675
(NERLAHALLI) 		1510006009NRG24160620230148252 16/06/2023 ROOPA R 1510006009WL007299 ROOPA R 00652 PKGB0010750 2142 2142 Processed 27/06/2023 2813714272 ROOPA R PRAGATHI KRISHNA GRAMIN BANK (607389)
425 MOLAKALMURU KN-10-006-009-005/201676
(NERLAHALLI) 		1510006009NRG24160620230148253 16/06/2023 GOVINDAPPA 1510006009WL007299 GOVINDAPPA 00652 PKGB0010750 2142 2142 Processed 27/06/2023 2813714539 GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
426 MOLAKALMURU KN-10-006-009-005/201676
(NERLAHALLI) 		1510006009NRG24160620230148254 16/06/2023 LINGAMMA 1510006009WL007299 LINGAMMA 00652 PKGB0010750 2142 2142 Processed 27/06/2023 2813714710 LINGAMMA WO PRAGATHI KRISHNA GRAMIN BANK (607389)
427 MOLAKALMURU KN-10-006-009-005/201678
(NERLAHALLI) 		1510006009NRG24160620230148255 16/06/2023 GOVINDA 1510006009WL007299 GOVINDA 00652 PKGB0010750 2142 2142 Processed 27/06/2023 2813714764 GOVINDAPPA CANARA BANK(508532)
428 MOLAKALMURU KN-10-006-009-005/201679
(NERLAHALLI) 		1510006009NRG24160620230148951 16/06/2023 PRAHLADA 1510006009WL007305 PRAHLADA 00652 PKGB0010750 1530 1530 Processed 27/06/2023 2813714709 MR P PRAHALAD STATE BANK OF INDIA(508548)
429 MOLAKALMURU KN-10-006-009-005/20168
(NERLAHALLI) 		1510006009NRG24160620230148741 16/06/2023 RAJANNA 1510006009WL007301 RAJANNA 00652 PKGB0010750 921 921 Processed 27/06/2023 2813714545 RAJANNA S PRAGATHI KRISHNA GRAMIN BANK (607389)
430 MOLAKALMURU KN-10-006-009-005/201693
(NERLAHALLI) 		1510006009NRG24160620230149017 16/06/2023 LAKSHMI 1510006009WL007307 LAKSHMI 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714758 LAKSHMI WO DODDASURAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
431 MOLAKALMURU KN-10-006-009-005/201694
(NERLAHALLI) 		1510006009NRG24160620230149772 16/06/2023 THIPPESWAMI 1510006009WL007312 THIPPESWAMI 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714632 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
432 MOLAKALMURU KN-10-006-009-005/201697
(NERLAHALLI) 		1510006009NRG24160620230148953 16/06/2023 JAYAMMA 1510006009WL007305 JAYAMMA 00652 PKGB0010750 1530 1530 Processed 27/06/2023 2813714748 JAYAMMA W O SURAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
433 MOLAKALMURU KN-10-006-009-005/206336
(NERLAHALLI) 		1510006009NRG24160620230149813 16/06/2023 PAPAMMA 1510006009WL007313 PAPAMMA 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714523 PAPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
434 MOLAKALMURU KN-10-006-009-005/206562
(NERLAHALLI) 		1510006009NRG24160620230148106 16/06/2023 MANJAMMA 1510006009WL007295 MANJAMMA 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714671 MANJAMMA CANARA BANK(508532)
435 MOLAKALMURU KN-10-006-009-005/206562
(NERLAHALLI) 		1510006009NRG24160620230148107 16/06/2023 SANNA DADDAIAH 1510006009WL007295 SANNA DADDAIAH 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714773 SANNADADDAIAH SO SURAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
436 MOLAKALMURU KN-10-006-009-005/206565
(NERLAHALLI) 		1510006009NRG24160620230148159 16/06/2023 LAKSHMI 1510006009WL007297 LAKSHMI 00652 PKGB0010750 1530 1530 Processed 27/06/2023 2813714461 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
437 MOLAKALMURU KN-10-006-009-005/206788
(NERLAHALLI) 		1510006009NRG24160620230148743 16/06/2023 DADDI SURAMMA 1510006009WL007301 DADDI SURAMMA 00652 PKGB0010750 1842 1842 Processed 27/06/2023 2813714476 SURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
438 MOLAKALMURU KN-10-006-009-005/206943
(NERLAHALLI) 		1510006009NRG24160620230149888 16/06/2023 mallaiah 1510006009WL007317 mallaiah 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714474 MALLAIAH GENERAL POST OFFICE(607245)
439 MOLAKALMURU KN-10-006-009-005/206943
(NERLAHALLI) 		1510006009NRG24160620230149887 16/06/2023 SURAMMA 1510006009WL007317 SURAMMA 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714731 SOORAMMA W O MALLAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
440 MOLAKALMURU KN-10-006-009-005/2235
(NERLAHALLI) 		1510006009NRG24160620230148258 16/06/2023 NAGAGHUSHANA 1510006009WL007299 NAGAGHUSHANA 00652 PKGB0010750 2142 2142 Processed 27/06/2023 2813714595 NAGABHUSHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
441 MOLAKALMURU KN-10-006-009-005/2258
(NERLAHALLI) 		1510006009NRG24160620230148109 16/06/2023 K B MANJULA 1510006009WL007295 K B MANJULA 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714798 K B MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
442 MOLAKALMURU KN-10-006-009-005/238090
(NERLAHALLI) 		1510006009NRG24160620230149817 16/06/2023 MANGALA 1510006009WL007313 MANGALA 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714631 MANGALA O PRAGATHI KRISHNA GRAMIN BANK (607389)
443 MOLAKALMURU KN-10-006-009-005/238090
(NERLAHALLI) 		1510006009NRG24160620230149818 16/06/2023 NAGENDRA 1510006009WL007313 NAGENDRA 00652 PKGB0010750 1836 1836 Processed 28/06/2023 2813714440 NAGENDRA M INDIA POST PAYMENTS BANK LIMITED(508528)
444 MOLAKALMURU KN-10-006-009-005/238093
(NERLAHALLI) 		1510006009NRG24160620230149819 16/06/2023 THIPPAMMA 1510006009WL007313 THIPPAMMA 00652 PKGB0010750 1836 1836 Rejected 28/06/2023 2813714442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 MOLAKALMURU KN-10-006-009-005/238183
(NERLAHALLI) 		1510006009NRG24160620230148987 16/06/2023 CHAITHRA M 1510006009WL007306 CHAITHRA M 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714810 CHAITHRA M PRAGATHI KRISHNA GRAMIN BANK (607389)
446 MOLAKALMURU KN-10-006-009-005/238183
(NERLAHALLI) 		1510006009NRG24160620230148988 16/06/2023 S BASAVARAJA 1510006009WL007306 S BASAVARAJA 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714653 S BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
447 MOLAKALMURU KN-10-006-009-005/2434
(NERLAHALLI) 		1510006009NRG24160620230149890 16/06/2023 MANJAMMA 1510006009WL007317 MANJAMMA 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714622 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
448 MOLAKALMURU KN-10-006-009-005/2738
(NERLAHALLI) 		1510006009NRG24160620230148745 16/06/2023 BORAYYA 1510006009WL007301 BORAYYA 00652 PKGB0010750 1842 1842 Processed 27/06/2023 2813714680 BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
449 MOLAKALMURU KN-10-006-009-005/2738
(NERLAHALLI) 		1510006009NRG24160620230148746 16/06/2023 PAPAMMA 1510006009WL007301 PAPAMMA 00652 PKGB0010750 1842 1842 Processed 27/06/2023 2813714684 PAPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
450 MOLAKALMURU KN-10-006-009-005/2957
(NERLAHALLI) 		1510006009NRG24160620230148990 16/06/2023 NETRAVATHI 1510006009WL007306 NETRAVATHI 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714628 NETRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
451 MOLAKALMURU KN-10-006-009-005/3
(NERLAHALLI) 		1510006009NRG24160620230148956 16/06/2023 Daddisuramma 1510006009WL007305 Daddisuramma 00652 PKGB0010750 1530 1530 Processed 27/06/2023 2813714422 DODDA SURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
452 MOLAKALMURU KN-10-006-009-005/3086
(NERLAHALLI) 		1510006009NRG24160620230148958 16/06/2023 RAJANNA 1510006009WL007305 RAJANNA 00652 PKGB0010750 1530 1530 Processed 27/06/2023 2813714597 RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
453 MOLAKALMURU KN-10-006-009-005/3086
(NERLAHALLI) 		1510006009NRG24160620230148957 16/06/2023 SAVITRAMMA 1510006009WL007305 SAVITRAMMA 00652 PKGB0010750 1530 1530 Processed 27/06/2023 2813714594 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
454 MOLAKALMURU KN-10-006-009-005/31618
(NERLAHALLI) 		1510006009NRG24160620230148260 16/06/2023 BASAVARAJA 1510006009WL007299 BASAVARAJA 00652 PKGB0010750 2142 2142 Processed 27/06/2023 2813714627 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
455 MOLAKALMURU KN-10-006-009-005/31618
(NERLAHALLI) 		1510006009NRG24160620230148261 16/06/2023 JYOTHI 1510006009WL007299 JYOTHI 00652 PKGB0010750 2142 2142 Processed 27/06/2023 2813714633 JOYTHI CANARA BANK(508532)
456 MOLAKALMURU KN-10-006-009-005/3825
(NERLAHALLI) 		1510006009NRG24160620230148747 16/06/2023 BORAMMA 1510006009WL007301 BORAMMA 00652 PKGB0010750 1842 1842 Processed 27/06/2023 2813714763 BORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
457 MOLAKALMURU KN-10-006-009-005/3890
(NERLAHALLI) 		1510006009NRG24160620230149891 16/06/2023 UMADEVI 1510006009WL007317 UMADEVI 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714271 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
458 MOLAKALMURU KN-10-006-009-005/3914
(NERLAHALLI) 		1510006009NRG24160620230148262 16/06/2023 P BORAMMA 1510006009WL007299 P BORAMMA 00652 PKGB0010750 2142 2142 Processed 27/06/2023 2813714460 BORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
459 MOLAKALMURU KN-10-006-009-005/4235
(NERLAHALLI) 		1510006009NRG24160620230148749 16/06/2023 GOVINDARAJU 1510006009WL007301 GOVINDARAJU 00652 PKGB0010750 1535 1535 Processed 27/06/2023 2813714626 GOVINDARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
460 MOLAKALMURU KN-10-006-009-005/4235
(NERLAHALLI) 		1510006009NRG24160620230148748 16/06/2023 LAKSHMI 1510006009WL007301 LAKSHMI 00652 PKGB0010750 1535 1535 Processed 27/06/2023 2813714745 LAKSHMI W O GOVINDA PRAGATHI KRISHNA GRAMIN BANK (607389)
461 MOLAKALMURU KN-10-006-009-005/4329
(NERLAHALLI) 		1510006009NRG24160620230149892 16/06/2023 SIDDALINGAMMA 1510006009WL007317 SIDDALINGAMMA 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714593 SIDDALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
462 MOLAKALMURU KN-10-006-009-005/43742
(NERLAHALLI) 		1510006009NRG24160620230148084 16/06/2023 H DURUGESHA 1510006009WL007294 H DURUGESHA 00652 PKGB0010750 1224 1224 Processed 27/06/2023 2813714719 DURGESH H S O HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
463 MOLAKALMURU KN-10-006-009-005/43744
(NERLAHALLI) 		1510006009NRG24160620230148089 16/06/2023 LAKSHMI 1510006009WL007294 LAKSHMI 00652 PKGB0010750 1224 1224 Processed 27/06/2023 2813714732 SAKANNA SO GIDDADURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
464 MOLAKALMURU KN-10-006-009-005/43744
(NERLAHALLI) 		1510006009NRG24160620230148090 16/06/2023 LAXMI 1510006009WL007294 LAXMI 00652 PKGB0010750 1224 1224 Processed 27/06/2023 2813714667 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
465 MOLAKALMURU KN-10-006-009-005/43760
(NERLAHALLI) 		1510006009NRG24160620230148750 16/06/2023 SANCHALAIAH 1510006009WL007301 SANCHALAIAH 00652 PKGB0010750 1842 1842 Processed 27/06/2023 2813714785 SANCHALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
466 MOLAKALMURU KN-10-006-009-005/43760
(NERLAHALLI) 		1510006009NRG24160620230148751 16/06/2023 suramma 1510006009WL007301 suramma 00652 PKGB0010750 1842 1842 Processed 27/06/2023 2813714575 SURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
467 MOLAKALMURU KN-10-006-009-005/43763
(NERLAHALLI) 		1510006009NRG24160620230148752 16/06/2023 DADDEMMA 1510006009WL007301 DADDEMMA 00652 PKGB0010750 1842 1842 Processed 27/06/2023 2813714423 DADDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
468 MOLAKALMURU KN-10-006-009-005/43765
(NERLAHALLI) 		1510006009NRG24160620230148755 16/06/2023 GANGAMMA 1510006009WL007301 GANGAMMA 00652 PKGB0010750 1842 1842 Processed 27/06/2023 2813714513 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
469 MOLAKALMURU KN-10-006-009-005/43765
(NERLAHALLI) 		1510006009NRG24160620230148756 16/06/2023 KUNTA TIPPESWAMI 1510006009WL007301 KUNTA TIPPESWAMI 00652 PKGB0010750 1842 1842 Processed 27/06/2023 2813714795 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
470 MOLAKALMURU KN-10-006-009-005/43765
(NERLAHALLI) 		1510006009NRG24160620230148264 16/06/2023 SUNANDAMMA 1510006009WL007299 SUNANDAMMA 00652 PKGB0010750 2142 2142 Processed 27/06/2023 2813714796 SUNANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
471 MOLAKALMURU KN-10-006-009-005/43766
(NERLAHALLI) 		1510006009NRG24160620230149750 16/06/2023 SANNA OBAIAH 1510006009WL007311 SANNA OBAIAH 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714778 Mr. SANNA OBAIAH S/O LATE GANTLAIAH CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
472 MOLAKALMURU KN-10-006-009-005/43766
(NERLAHALLI) 		1510006009NRG24160620230149751 16/06/2023 SURAMMA 1510006009WL007311 SURAMMA 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714538 SURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
473 MOLAKALMURU KN-10-006-009-005/43770
(NERLAHALLI) 		1510006009NRG24160620230148757 16/06/2023 SUVARNAMMA 1510006009WL007301 SUVARNAMMA 00652 PKGB0010750 1535 1535 Processed 27/06/2023 2813714532 MRS SUVARNAMMA SUVARNAMMA STATE BANK OF INDIA(508548)
474 MOLAKALMURU KN-10-006-009-005/43992
(NERLAHALLI) 		1510006009NRG24160620230148992 16/06/2023 HONNURAMMA 1510006009WL007306 HONNURAMMA 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714754 HONNURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
475 MOLAKALMURU KN-10-006-009-005/43994
(NERLAHALLI) 		1510006009NRG24160620230149825 16/06/2023 SHIVAPUTRA 1510006009WL007313 SHIVAPUTRA 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714792 SHIVAPUTHRA CANARA BANK(508532)
476 MOLAKALMURU KN-10-006-009-005/43995
(NERLAHALLI) 		1510006009NRG24160620230148162 16/06/2023 THIPPAMMA 1510006009WL007297 THIPPAMMA 00652 PKGB0010750 1530 1530 Processed 27/06/2023 2813714722 THIPPAMMA WO GANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
477 MOLAKALMURU KN-10-006-009-005/4732
(NERLAHALLI) 		1510006009NRG24160620230148265 16/06/2023 MALLAMMA 1510006009WL007299 MALLAMMA 00652 PKGB0010750 2142 2142 Processed 27/06/2023 2813714811 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
478 MOLAKALMURU KN-10-006-009-005/4782
(NERLAHALLI) 		1510006009NRG24160620230148266 16/06/2023 GEETHAMMA 1510006009WL007299 GEETHAMMA 00652 PKGB0010750 2142 2142 Processed 27/06/2023 2813714563 GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
479 MOLAKALMURU KN-10-006-009-005/4782
(NERLAHALLI) 		1510006009NRG24160620230148267 16/06/2023 THIPPESHA 1510006009WL007299 THIPPESHA 00652 PKGB0010750 2142 2142 Processed 27/06/2023 2813714517 THIPPESWAMY S PRAGATHI KRISHNA GRAMIN BANK (607389)
480 MOLAKALMURU KN-10-006-009-005/49739
(NERLAHALLI) 		1510006009NRG24160620230148995 16/06/2023 LAKSHMI 1510006009WL007306 LAKSHMI 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714687 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
481 MOLAKALMURU KN-10-006-009-005/49739
(NERLAHALLI) 		1510006009NRG24160620230148994 16/06/2023 LOKESHA 1510006009WL007306 LOKESHA 00652 PKGB0010750 1836 1836 Processed 28/06/2023 2813714475 LOKESHA INDIA POST PAYMENTS BANK LIMITED(508528)
482 MOLAKALMURU KN-10-006-009-005/49999
(NERLAHALLI) 		1510006009NRG24160620230148996 16/06/2023 MANGAMMA 1510006009WL007306 MANGAMMA 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714613 MANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
483 MOLAKALMURU KN-10-006-009-005/51-A
(NERLAHALLI) 		1510006009NRG24160620230149754 16/06/2023 NAGENDRAMMA 1510006009WL007311 NAGENDRAMMA 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714516 NAGENDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
484 MOLAKALMURU KN-10-006-009-005/51989
(NERLAHALLI) 		1510006009NRG24160620230148270 16/06/2023 NARASIMHA 1510006009WL007299 NARASIMHA 00652 PKGB0010750 2142 2142 Processed 27/06/2023 2813714564 NARASIMHA PRAGATHI KRISHNA GRAMIN BANK (607389)
485 MOLAKALMURU KN-10-006-009-005/51989
(NERLAHALLI) 		1510006009NRG24160620230148269 16/06/2023 SHARADAMMA T 1510006009WL007299 SHARADAMMA T 00652 PKGB0010750 2142 2142 Processed 27/06/2023 2813714652 SHARADAMMA T PRAGATHI KRISHNA GRAMIN BANK (607389)
486 MOLAKALMURU KN-10-006-009-005/5295
(NERLAHALLI) 		1510006009NRG24160620230149895 16/06/2023 PAPAMMA 1510006009WL007317 PAPAMMA 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714744 PAPAMMA GENERAL POST OFFICE(607245)
487 MOLAKALMURU KN-10-006-009-005/55-B
(NERLAHALLI) 		1510006009NRG24160620230149755 16/06/2023 DADDAYYA 1510006009WL007311 DADDAYYA 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714674 DADDAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
488 MOLAKALMURU KN-10-006-009-005/55-B
(NERLAHALLI) 		1510006009NRG24160620230149756 16/06/2023 NAGENDRA 1510006009WL007311 NAGENDRA 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714515 NAGENDRA D PRAGATHI KRISHNA GRAMIN BANK (607389)
489 MOLAKALMURU KN-10-006-009-005/55-B
(NERLAHALLI) 		1510006009NRG24160620230149757 16/06/2023 OBAMMA 1510006009WL007311 OBAMMA 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714638 OBAMMA CANARA BANK(508532)
490 MOLAKALMURU KN-10-006-009-005/586633
(NERLAHALLI) 		1510006009NRG24160620230148997 16/06/2023 RENUKAMMA 1510006009WL007306 RENUKAMMA 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714682 RENUKAMMA CANARA BANK(508532)
491 MOLAKALMURU KN-10-006-009-005/6188
(NERLAHALLI) 		1510006009NRG24160620230149896 16/06/2023 LAKSHMI 1510006009WL007317 LAKSHMI 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714568 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
492 MOLAKALMURU KN-10-006-009-005/6330
(NERLAHALLI) 		1510006009NRG24160620230149027 16/06/2023 MANGALAMMA 1510006009WL007307 MANGALAMMA 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714454 MANGALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
493 MOLAKALMURU KN-10-006-009-005/6588
(NERLAHALLI) 		1510006009NRG24160620230149029 16/06/2023 BORAMMA 1510006009WL007307 BORAMMA 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714787 BORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
494 MOLAKALMURU KN-10-006-009-005/6765
(NERLAHALLI) 		1510006009NRG24160620230148999 16/06/2023 RAJA 1510006009WL007306 RAJA 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714629 RAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
495 MOLAKALMURU KN-10-006-009-005/7
(NERLAHALLI) 		1510006009NRG24160620230148960 16/06/2023 Roopamma 1510006009WL007305 Roopamma 00652 PKGB0010750 1530 1530 Processed 27/06/2023 2813714452 NROOPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
496 MOLAKALMURU KN-10-006-009-005/7305
(NERLAHALLI) 		1510006009NRG24160620230149897 16/06/2023 LAKSHMI 1510006009WL007317 LAKSHMI 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714469 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
497 MOLAKALMURU KN-10-006-009-005/8037
(NERLAHALLI) 		1510006009NRG24160620230148273 16/06/2023 NINGAMMA 1510006009WL007299 NINGAMMA 00652 PKGB0010750 2142 2142 Processed 27/06/2023 2813714675 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
498 MOLAKALMURU KN-10-006-009-005/8053
(NERLAHALLI) 		1510006009NRG24160620230148274 16/06/2023 PEDDAIAH 1510006009WL007299 PEDDAIAH 00652 PKGB0010750 2142 2142 Processed 27/06/2023 2813714263 PEDDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
499 MOLAKALMURU KN-10-006-009-005/8482
(NERLAHALLI) 		1510006009NRG24160620230147884 16/06/2023 CHITTAMMA 1510006009WL007290 CHITTAMMA 00652 PKGB0010750 1896 1896 Processed 27/06/2023 2813714570 CHITTEMMA CANARA BANK(508532)
500 MOLAKALMURU KN-10-006-009-005/8483
(NERLAHALLI) 		1510006009NRG24160620230149758 16/06/2023 RUKMINAMMA 1510006009WL007311 RUKMINAMMA 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714537 RUKMINAMMA CANARA BANK(508532)
501 MOLAKALMURU KN-10-006-009-005/8613
(NERLAHALLI) 		1510006009NRG24160620230148962 16/06/2023 CHANDRAMMA 1510006009WL007305 CHANDRAMMA 00652 PKGB0010750 1530 1530 Processed 27/06/2023 2813714465 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
502 MOLAKALMURU KN-10-006-009-005/8881
(NERLAHALLI) 		1510006009NRG24160620230149899 16/06/2023 PAPAMMA 1510006009WL007317 PAPAMMA 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714747 PAPAMMA CANARA BANK(508532)
503 MOLAKALMURU KN-10-006-009-005/90702
(NERLAHALLI) 		1510006009NRG24160620230149830 16/06/2023 PADMAKKA 1510006009WL007313 PADMAKKA 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714391 PADMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
504 MOLAKALMURU KN-10-006-009-005/90743
(NERLAHALLI) 		1510006009NRG24160620230148964 16/06/2023 D S SURESHA 1510006009WL007305 D S SURESHA 00652 PKGB0010750 1530 1530 Processed 27/06/2023 2813714807 D S SURESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
505 MOLAKALMURU KN-10-006-009-005/90743
(NERLAHALLI) 		1510006009NRG24160620230148963 16/06/2023 OBAMMA 1510006009WL007305 OBAMMA 00652 PKGB0010750 1530 1530 Processed 27/06/2023 2813714636 DG OBAKKA OBAKKA CANARA BANK(508532)
506 MOLAKALMURU KN-10-006-009-005/90744
(NERLAHALLI) 		1510006009NRG24160620230149031 16/06/2023 GOVINDA S 1510006009WL007307 GOVINDA S 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714598 GOVINDA S PRAGATHI KRISHNA GRAMIN BANK (607389)
507 MOLAKALMURU KN-10-006-009-005/9106
(NERLAHALLI) 		1510006009NRG24160620230148965 16/06/2023 PALAMMA 1510006009WL007305 PALAMMA 00652 PKGB0010750 1530 1530 Processed 27/06/2023 2813714520 SANNA PALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
508 MOLAKALMURU KN-10-006-009-005/9142
(NERLAHALLI) 		1510006009NRG24160620230149901 16/06/2023 PAPANNA 1510006009WL007317 PAPANNA 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714733 Mr. PAPAIAH S/O OBAIAH CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
509 MOLAKALMURU KN-10-006-009-005/9170
(NERLAHALLI) 		1510006009NRG24160620230149904 16/06/2023 BORAIAH 1510006009WL007317 BORAIAH 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714585 BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
510 MOLAKALMURU KN-10-006-009-005/9170
(NERLAHALLI) 		1510006009NRG24160620230149903 16/06/2023 SUSHILAMMA 1510006009WL007317 SUSHILAMMA 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714529 SHUSHILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
511 MOLAKALMURU KN-10-006-009-005/9256
(NERLAHALLI) 		1510006009NRG24160620230149761 16/06/2023 RATNAMMA 1510006009WL007311 RATNAMMA 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714783 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
512 MOLAKALMURU KN-10-006-009-005/9256
(NERLAHALLI) 		1510006009NRG24160620230149760 16/06/2023 SANNATAMMAIAH 1510006009WL007311 SANNATAMMAIAH 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714756 SANNA THAMMAYYA SO KARI SURAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
513 MOLAKALMURU KN-10-006-009-005/9309
(NERLAHALLI) 		1510006009NRG24160620230149832 16/06/2023 AMBRISH 1510006009WL007313 AMBRISH 00652 PKGB0010750 1836 1836 Processed 28/06/2023 2813714439 AMBARESH INDIA POST PAYMENTS BANK LIMITED(508528)
514 MOLAKALMURU KN-10-006-009-005/9309
(NERLAHALLI) 		1510006009NRG24160620230149831 16/06/2023 LAKSHMI 1510006009WL007313 LAKSHMI 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714766 MRS LAKSHMI LAKSHMI STATE BANK OF INDIA(508548)
515 MOLAKALMURU KN-10-006-009-005/9405
(NERLAHALLI) 		1510006009NRG24160620230148967 16/06/2023 BORAMMA 1510006009WL007305 BORAMMA 00652 PKGB0010750 1530 1530 Processed 27/06/2023 2813714673 BORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
516 MOLAKALMURU KN-10-006-009-005/9828
(NERLAHALLI) 		1510006009NRG24160620230148276 16/06/2023 LAKSHMI 1510006009WL007299 LAKSHMI 00652 PKGB0010750 2142 2142 Processed 27/06/2023 2813714374 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
517 MOLAKALMURU KN-10-006-009-005/9828
(NERLAHALLI) 		1510006009NRG24160620230148275 16/06/2023 THIPPAMMA 1510006009WL007299 THIPPAMMA 00652 PKGB0010750 2142 2142 Processed 27/06/2023 2813714707 Mrs. THIPPAMMA W/O CHALLAMARADA THIPPAI CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
518 MOLAKALMURU KN-10-006-009-005/9833
(NERLAHALLI) 		1510006009NRG24160620230148277 16/06/2023 GANGAMMA 1510006009WL007299 GANGAMMA 00652 PKGB0010750 2142 2142 Processed 27/06/2023 2813714804 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
519 MOLAKALMURU KN-10-006-009-005/9995
(NERLAHALLI) 		1510006009NRG24160620230148280 16/06/2023 MARAKKA 1510006009WL007299 MARAKKA 00652 PKGB0010750 2142 2142 Processed 27/06/2023 2813714806 MARAKKA CANARA BANK(508532)
520 MOLAKALMURU KN-10-006-009-006/1025100
(NERLAHALLI) 		1510006009NRG24160620230148842 16/06/2023 DEDDI SOORAMMA 1510006009WL007303 DEDDI SOORAMMA 00652 PKGB0010750 1545 1545 Processed 27/06/2023 2813714711 DADDI SOORAMMA WO PRAGATHI KRISHNA GRAMIN BANK (607389)
521 MOLAKALMURU KN-10-006-009-006/1025105
(NERLAHALLI) 		1510006009NRG24160620230148848 16/06/2023 SANNA PAPAMMA 1510006009WL007303 SANNA PAPAMMA 00652 PKGB0010750 1545 1545 Processed 27/06/2023 2813714389 SANNA PAPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
522 MOLAKALMURU KN-10-006-009-006/1025105
(NERLAHALLI) 		1510006009NRG24160620230148847 16/06/2023 SURESHA 1510006009WL007303 SURESHA 00652 PKGB0010750 1545 1545 Processed 27/06/2023 2813714398 SURESHA SURAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
523 MOLAKALMURU KN-10-006-009-006/1025119
(NERLAHALLI) 		1510006009NRG24160620230148849 16/06/2023 KAMALAMMA 1510006009WL007303 KAMALAMMA 00652 PKGB0010750 1545 1545 Processed 27/06/2023 2813714691 KAMALAMMA WO OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
524 MOLAKALMURU KN-10-006-009-006/1025127
(NERLAHALLI) 		1510006009NRG24160620230148852 16/06/2023 DADDAMMA 1510006009WL007303 DADDAMMA 00652 PKGB0010750 1545 1545 Processed 27/06/2023 2813714265 DADDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
525 MOLAKALMURU KN-10-006-009-006/102513
(NERLAHALLI) 		1510006009NRG24160620230149778 16/06/2023 SUMANGALAMMA 1510006009WL007312 SUMANGALAMMA 00652 PKGB0010750 918 918 Processed 27/06/2023 2813714455 SUMANGALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
526 MOLAKALMURU KN-10-006-009-006/1025133
(NERLAHALLI) 		1510006009NRG24160620230148854 16/06/2023 SURAMMA 1510006009WL007303 SURAMMA 00652 PKGB0010750 1545 1545 Processed 27/06/2023 2813714458 SURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
527 MOLAKALMURU KN-10-006-009-006/1025139
(NERLAHALLI) 		1510006009NRG24160620230149032 16/06/2023 BORAIAH K 1510006009WL007307 BORAIAH K 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714345 BORAIAH K PRAGATHI KRISHNA GRAMIN BANK (607389)
528 MOLAKALMURU KN-10-006-009-006/1025139
(NERLAHALLI) 		1510006009NRG24160620230149033 16/06/2023 NETRAMMA 1510006009WL007307 NETRAMMA 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714651 NETHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
529 MOLAKALMURU KN-10-006-009-006/102535
(NERLAHALLI) 		1510006009NRG24160620230149780 16/06/2023 RATHNAMMA 1510006009WL007312 RATHNAMMA 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714468 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
530 MOLAKALMURU KN-10-006-009-006/102535
(NERLAHALLI) 		1510006009NRG24160620230149779 16/06/2023 T NAGARAJA 1510006009WL007312 T NAGARAJA 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714525 T NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
531 MOLAKALMURU KN-10-006-009-006/102539
(NERLAHALLI) 		1510006009NRG24160620230149781 16/06/2023 VEERABHADRAIAH 1510006009WL007312 VEERABHADRAIAH 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714672 VEERABHDRAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
532 MOLAKALMURU KN-10-006-009-006/102540
(NERLAHALLI) 		1510006009NRG24160620230149784 16/06/2023 BHAGYAMMA 1510006009WL007312 BHAGYAMMA 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714706 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
533 MOLAKALMURU KN-10-006-009-006/102553
(NERLAHALLI) 		1510006009NRG24160620230149786 16/06/2023 PAMPAPATHI 1510006009WL007312 PAMPAPATHI 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714447 PAMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
534 MOLAKALMURU KN-10-006-009-006/102553
(NERLAHALLI) 		1510006009NRG24160620230149787 16/06/2023 SHANTHAMMA 1510006009WL007312 SHANTHAMMA 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714402 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
535 MOLAKALMURU KN-10-006-009-006/1031
(NERLAHALLI) 		1510006009NRG24160620230149034 16/06/2023 PAPAYYA 1510006009WL007307 PAPAYYA 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714565 PAPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
536 MOLAKALMURU KN-10-006-009-006/176614
(NERLAHALLI) 		1510006009NRG24160620230148056 16/06/2023 THIPPAMMA 1510006009WL007293 THIPPAMMA 00652 PKGB0010750 1854 1854 Processed 27/06/2023 2813714419 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
537 MOLAKALMURU KN-10-006-009-006/2994
(NERLAHALLI) 		1510006009NRG24160620230149792 16/06/2023 SUNITHA S 1510006009WL007312 SUNITHA S 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714390 SUNITHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
538 MOLAKALMURU KN-10-006-009-006/2994
(NERLAHALLI) 		1510006009NRG24160620230149791 16/06/2023 THIPPESWAMY 1510006009WL007312 THIPPESWAMY 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714518 THIPPESWAMY C PRAGATHI KRISHNA GRAMIN BANK (607389)
539 MOLAKALMURU KN-10-006-009-006/3586
(NERLAHALLI) 		1510006009NRG24160620230148058 16/06/2023 BORAIAH 1510006009WL007293 BORAIAH 00652 PKGB0010750 1854 1854 Processed 27/06/2023 2813714266 BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
540 MOLAKALMURU KN-10-006-009-006/4232
(NERLAHALLI) 		1510006009NRG24160620230148059 16/06/2023 NAGESHA P 1510006009WL007293 NAGESHA P 00652 PKGB0010750 1854 1854 Processed 27/06/2023 2813714264 NAGESHA P PRAGATHI KRISHNA GRAMIN BANK (607389)
541 MOLAKALMURU KN-10-006-009-006/4626
(NERLAHALLI) 		1510006009NRG24160620230148060 16/06/2023 RADAMMA N 1510006009WL007293 RADAMMA N 00652 PKGB0010750 1854 1854 Processed 27/06/2023 2813714802 RADAMMA N PRAGATHI KRISHNA GRAMIN BANK (607389)
542 MOLAKALMURU KN-10-006-009-006/6930
(NERLAHALLI) 		1510006009NRG24160620230148062 16/06/2023 MANJAMMA T 1510006009WL007293 MANJAMMA T 00652 PKGB0010750 1854 1854 Processed 27/06/2023 2813714808 MANJAMMA T PRAGATHI KRISHNA GRAMIN BANK (607389)
543 MOLAKALMURU KN-10-006-009-006/8311
(NERLAHALLI) 		1510006009NRG24160620230148064 16/06/2023 OBAIAH B 1510006009WL007293 OBAIAH B 00652 PKGB0010750 1854 1854 Processed 27/06/2023 2813714269 OBAIAH B PRAGATHI KRISHNA GRAMIN BANK (607389)
544 MOLAKALMURU KN-10-006-009-006/9095
(NERLAHALLI) 		1510006009NRG24160620230149793 16/06/2023 PATRERAMMA 1510006009WL007312 PATRERAMMA 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714400 PATRERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
545 MOLAKALMURU KN-10-006-009-006/9095
(NERLAHALLI) 		1510006009NRG24160620230149794 16/06/2023 SHIVAKUMAR K 1510006009WL007312 SHIVAKUMAR K 00652 PKGB0010750 1836 1836 Processed 28/06/2023 2813714514 SHIVAKUMAR K INDIA POST PAYMENTS BANK LIMITED(508528)
546 MOLAKALMURU KN-10-006-009-006/9438
(NERLAHALLI) 		1510006009NRG24160620230149796 16/06/2023 J C ANAND 1510006009WL007312 J C ANAND 00652 PKGB0010750 1836 1836 Processed 27/06/2023 2813714501 J C ANAND S O CHANNABASAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 550620 550620
547 MOLAKALMURU KN-10-006-009-005/1988
(NERLAHALLI) 		1510006009NRG24160620230149766 16/06/2023 K G ASHWINI 1510006009WL007312 K G ASHWINI 00652 PKGB0010917 1836 1836 Processed 27/06/2023 2813714394 K G ASHWINI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1836 1836
548 MOLAKALMURU KN-10-006-009-003/206513
(NERLAHALLI) 		1510006009NRG24160620230149675 16/06/2023 L PAPANNA 1510006009WL007310 L PAPANNA 00652 PKGB0010957 921 921 Processed 27/06/2023 2813714579 PAPAYYA S PRAGATHI KRISHNA GRAMIN BANK (607389)
549 MOLAKALMURU KN-10-006-009-003/2708
(NERLAHALLI) 		1510006009NRG24160620230149691 16/06/2023 K SOUNDARYA 1510006009WL007310 K SOUNDARYA 00652 PKGB0010957 1535 1535 Processed 27/06/2023 2813714588 K SOUDARYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2456 2456
Total 912019 912019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006009_160623APB_FTO_188491 Bank of Baroda BARB0CHALLA CHALLAKERE 2142
2 MOLAKALMURU KN1510006009_160623APB_FTO_188491 Canara Bank CNRB0004241 Molakalmuru 124347
3 MOLAKALMURU KN1510006009_160623APB_FTO_188491 Indian Overseas Bank IOBA0000329 RAMPURA 1836
4 MOLAKALMURU KN1510006009_160623APB_FTO_188491 State Bank of India SBIN0040114 MOLAKALAMURU 222962
5 MOLAKALMURU KN1510006009_160623APB_FTO_188491 Pragathi Gramin Bank CNRB000PGB1 Molakalmuru 5820
6 MOLAKALMURU KN1510006009_160623APB_FTO_188491 Pragathi Krishna Gramin Bank PKGB0010750 MOLAKALMURU 550620
7 MOLAKALMURU KN1510006009_160623APB_FTO_188491 Pragathi Krishna Gramin Bank PKGB0010917 HURULIHAL 1836
8 MOLAKALMURU KN1510006009_160623APB_FTO_188491 Pragathi Krishna Gramin Bank PKGB0010957 KONDLAHALLY 2456

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