Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:17:12 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006014_270623APB_FTO_214402
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MOLAKALMURU KN-10-006-014-001/1004787
(HIREHALLI) 		1510006014NRG24270620230206652 27/06/2023 Arjuna 1510006014WL009020 Arjuna 00078 CNRB0004241 1500 1500 Processed 05/07/2023 3066478801 ARJUNA CANARA BANK(508532)
2 MOLAKALMURU KN-10-006-014-001/1004788
(HIREHALLI) 		1510006014NRG24270620230206170 27/06/2023 T Maliyakka 1510006014WL009018 T Maliyakka 00078 CNRB0004241 600 600 Processed 05/07/2023 3066478366 MALIYAKKA CANARA BANK(508532)
3 MOLAKALMURU KN-10-006-014-001/174113
(HIREHALLI) 		1510006014NRG24270620230206692 27/06/2023 Githa 1510006014WL009020 Githa 00078 CNRB0004241 900 900 Processed 05/07/2023 3066478756 GEETHA G CANARA BANK(508532)
4 MOLAKALMURU KN-10-006-014-001/174124
(HIREHALLI) 		1510006014NRG24270620230206706 27/06/2023 Siddamma 1510006014WL009020 Siddamma 00078 CNRB0004241 1500 1500 Processed 05/07/2023 3066478496 SIDDAMMA CANARA BANK(508532)
5 MOLAKALMURU KN-10-006-014-001/174164
(HIREHALLI) 		1510006014NRG24270620230206741 27/06/2023 Devaraja T 1510006014WL009020 Devaraja T 00078 CNRB0004241 1500 1500 Processed 05/07/2023 3066478365 DEVARAJA T CANARA BANK(508532)
6 MOLAKALMURU KN-10-006-014-001/174213
(HIREHALLI) 		1510006014NRG24270620230206779 27/06/2023 N Nirmala 1510006014WL009020 N Nirmala 00078 CNRB0004241 1500 1500 Processed 05/07/2023 3066478910 NIRMALA N PRAGATHI KRISHNA GRAMIN BANK (607389)
7 MOLAKALMURU KN-10-006-014-001/1851
(HIREHALLI) 		1510006014NRG24270620230206197 27/06/2023 M Siddayya 1510006014WL009018 M Siddayya 00078 CNRB0004241 900 900 Processed 05/07/2023 3066478557 SIDDAIAH M CANARA BANK(508532)
8 MOLAKALMURU KN-10-006-014-001/3525
(HIREHALLI) 		1510006014NRG24270620230206228 27/06/2023 Raghavendra O 1510006014WL009018 Raghavendra O 00078 CNRB0004241 1500 1500 Processed 05/07/2023 3066478567 RAGHAVENDRA O CANARA BANK(508532)
9 MOLAKALMURU KN-10-006-014-001/5448
(HIREHALLI) 		1510006014NRG24270620230206295 27/06/2023 Siddanna G M 1510006014WL009018 Siddanna G M 00078 CNRB0004241 600 600 Processed 05/07/2023 3066478425 SIDDANNA G M 11478 UNION BANK OF INDIA(508500)
10 MOLAKALMURU KN-10-006-014-001/7837
(HIREHALLI) 		1510006014NRG24270620230206342 27/06/2023 Marakka 1510006014WL009018 Marakka 00078 CNRB0004241 1200 1200 Processed 05/07/2023 3066478367 MARAKKA CANARA BANK(508532)
11 MOLAKALMURU KN-10-006-014-001/8853
(HIREHALLI) 		1510006014NRG24270620230206353 27/06/2023 Kavitha 1510006014WL009018 Kavitha 00078 CNRB0004241 1500 1500 Processed 05/07/2023 3066478368 KAVITHA CANARA BANK(508532)
12 MOLAKALMURU KN-10-006-014-001/8875
(HIREHALLI) 		1510006014NRG24270620230206355 27/06/2023 Thippakka 1510006014WL009018 Thippakka 00078 CNRB0004241 1500 1500 Processed 05/07/2023 3066478369 THIPPAKKA CANARA BANK(508532)
13 MOLAKALMURU KN-10-006-014-001/9290
(HIREHALLI) 		1510006014NRG24270620230206361 27/06/2023 Nagaraja S 1510006014WL009018 Nagaraja S 00078 CNRB0004241 600 600 Processed 05/07/2023 3066478427 NAGARAJA S CANARA BANK(508532)
14 MOLAKALMURU KN-10-006-014-002/76
(HIREHALLI) 		1510006014NRG24270620230206419 27/06/2023 THIPPAKKA 1510006014WL009019 THIPPAKKA 00078 CNRB0004241 1200 1200 Processed 05/07/2023 3066478351 THIPPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 MOLAKALMURU KN-10-006-014-004/173
(HIREHALLI) 		1510006014NRG24270620230206480 27/06/2023 Marakka 1510006014WL009019 Marakka 00078 CNRB0004241 1200 1200 Processed 05/07/2023 3066478752 MARAKKA CANARA BANK(508532)
16 MOLAKALMURU KN-10-006-014-004/3674
(HIREHALLI) 		1510006014NRG24270620230206570 27/06/2023 Maranna 1510006014WL009019 Maranna 00078 CNRB0004241 1200 1200 Processed 05/07/2023 3066478426 MARANNA CANARA BANK(508532)
17 MOLAKALMURU KN-10-006-014-004/4582
(HIREHALLI) 		1510006014NRG24270620230206580 27/06/2023 Savitha V 1510006014WL009019 Savitha V 00078 CNRB0004241 1200 1200 Processed 05/07/2023 3066478447 SAVITHA V CANARA BANK(508532)
18 MOLAKALMURU KN-10-006-014-004/53
(HIREHALLI) 		1510006014NRG24270620230206599 27/06/2023 Nagamma 1510006014WL009019 Nagamma 00078 CNRB0004241 1200 1200 Processed 05/07/2023 3066478592 NAGAMMA CANARA BANK(508532)
19 MOLAKALMURU KN-10-006-014-004/7802
(HIREHALLI) 		1510006014NRG24270620230206622 27/06/2023 Savitramma 1510006014WL009019 Savitramma 00078 CNRB0004241 1200 1200 Processed 05/07/2023 3066478862 SAVITRAMMA CANARA BANK(508532)
20 MOLAKALMURU KN-10-006-014-004/8049
(HIREHALLI) 		1510006014NRG24270620230206627 27/06/2023 Marakka 1510006014WL009019 Marakka 00078 CNRB0004241 1200 1200 Processed 05/07/2023 3066478396 MARAKKA CANARA BANK(508532)
SubTotal 23700 23700
21 MOLAKALMURU KN-10-006-014-001/1957
(HIREHALLI) 		1510006014NRG24270620230206202 27/06/2023 Basavaraj K 1510006014WL009018 Basavaraj K 00415 SBIN0008732 1500 1500 Processed 05/07/2023 3066478363 MR BASAVARAJA K STATE BANK OF INDIA(508548)
SubTotal 1500 1500
22 MOLAKALMURU KN-10-006-014-001/1010
(HIREHALLI) 		1510006014NRG24270620230206654 27/06/2023 Gangamma 1510006014WL009020 Gangamma 00415 SBIN0040114 1500 1500 Processed 05/07/2023 3066478919 MRS GANGAMMA GANGAMMA STATE BANK OF INDIA(508548)
23 MOLAKALMURU KN-10-006-014-001/1460
(HIREHALLI) 		1510006014NRG24270620230206662 27/06/2023 Boramma 1510006014WL009020 Boramma 00415 SBIN0040114 1500 1500 Processed 05/07/2023 3066478867 BORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 MOLAKALMURU KN-10-006-014-001/1570
(HIREHALLI) 		1510006014NRG24270620230206665 27/06/2023 Deepamma 1510006014WL009020 Deepamma 00415 SBIN0040114 1500 1500 Processed 05/07/2023 3066478814 MRS RAYADURAGAM DEEPAMMA STATE BANK OF INDIA(508548)
25 MOLAKALMURU KN-10-006-014-001/1619
(HIREHALLI) 		1510006014NRG24270620230206671 27/06/2023 Daddaiayyanavara ashwini 1510006014WL009020 Daddaiayyanavara ashwini 00415 SBIN0040114 1500 1500 Processed 05/07/2023 3066478909 MRS DADDAIAYYANAVARA ASHWINI STATE BANK OF INDIA(508548)
26 MOLAKALMURU KN-10-006-014-001/174111
(HIREHALLI) 		1510006014NRG24270620230206690 27/06/2023 Renukka 1510006014WL009020 Renukka 00415 SBIN0040114 1500 1500 Processed 05/07/2023 3066478536 MRS RUKMINI K STATE BANK OF INDIA(508548)
27 MOLAKALMURU KN-10-006-014-001/174127
(HIREHALLI) 		1510006014NRG24270620230206712 27/06/2023 K S Sidhaih 1510006014WL009020 K S Sidhaih 00415 SBIN0040114 1500 1500 Processed 05/07/2023 3066478537 MR SIDDAIAH S STATE BANK OF INDIA(508548)
28 MOLAKALMURU KN-10-006-014-001/174151
(HIREHALLI) 		1510006014NRG24270620230206733 27/06/2023 Ramesh m 1510006014WL009020 Ramesh m 00415 SBIN0040114 1500 1500 Processed 05/07/2023 3066478429 MR RAMESHA M STATE BANK OF INDIA(508548)
29 MOLAKALMURU KN-10-006-014-001/174177
(HIREHALLI) 		1510006014NRG24270620230206755 27/06/2023 Marakka 1510006014WL009020 Marakka 00415 SBIN0040114 1500 1500 Processed 05/07/2023 3066478495 MARAKKA CANARA BANK(508532)
30 MOLAKALMURU KN-10-006-014-001/174191
(HIREHALLI) 		1510006014NRG24270620230206762 27/06/2023 Marakka 1510006014WL009020 Marakka 00415 SBIN0040114 1500 1500 Processed 05/07/2023 3066478913 MRS MARAKKA STATE BANK OF INDIA(508548)
31 MOLAKALMURU KN-10-006-014-001/174194
(HIREHALLI) 		1510006014NRG24270620230206764 27/06/2023 OBAKKA 1510006014WL009020 OBAKKA 00415 SBIN0040114 1500 1500 Processed 05/07/2023 3066478548 OBAKKA GENERAL POST OFFICE(607245)
32 MOLAKALMURU KN-10-006-014-001/174197
(HIREHALLI) 		1510006014NRG24270620230206765 27/06/2023 Manjamma 1510006014WL009020 Manjamma 00415 SBIN0040114 1500 1500 Processed 05/07/2023 3066478912 MS MANJAMMA STATE BANK OF INDIA(508548)
33 MOLAKALMURU KN-10-006-014-001/174198
(HIREHALLI) 		1510006014NRG24270620230206768 27/06/2023 Rayamma 1510006014WL009020 Rayamma 00415 SBIN0040114 1500 1500 Processed 05/07/2023 3066478817 MRS RAYAMMA STATE BANK OF INDIA(508548)
34 MOLAKALMURU KN-10-006-014-001/174201
(HIREHALLI) 		1510006014NRG24270620230206771 27/06/2023 Chandra 1510006014WL009020 Chandra 00415 SBIN0040114 900 900 Processed 05/07/2023 3066478372 MR CHANDRA NAYAKA D STATE BANK OF INDIA(508548)
35 MOLAKALMURU KN-10-006-014-001/174201
(HIREHALLI) 		1510006014NRG24270620230206770 27/06/2023 Obakka 1510006014WL009020 Obakka 00415 SBIN0040114 1500 1500 Processed 05/07/2023 3066478371 MRS OBAKKA WO DASANNA STATE BANK OF INDIA(508548)
36 MOLAKALMURU KN-10-006-014-001/174216
(HIREHALLI) 		1510006014NRG24270620230206783 27/06/2023 Nagaraja 1510006014WL009020 Nagaraja 00415 SBIN0040114 1500 1500 Processed 05/07/2023 3066478802 MS HANUMAKKA STATE BANK OF INDIA(508548)
37 MOLAKALMURU KN-10-006-014-001/174218
(HIREHALLI) 		1510006014NRG24270620230206787 27/06/2023 Siddamma 1510006014WL009020 Siddamma 00415 SBIN0040114 1500 1500 Processed 05/07/2023 3066478914 MRS SIDDAMMA STATE BANK OF INDIA(508548)
38 MOLAKALMURU KN-10-006-014-001/174226
(HIREHALLI) 		1510006014NRG24270620230206797 27/06/2023 Lakshamakka 1510006014WL009020 Lakshamakka 00415 SBIN0040114 1500 1500 Processed 05/07/2023 3066478378 MRS LAKSHMAKKA STATE BANK OF INDIA(508548)
39 MOLAKALMURU KN-10-006-014-001/174233
(HIREHALLI) 		1510006014NRG24270620230206806 27/06/2023 Gowresha 1510006014WL009020 Gowresha 00415 SBIN0040114 900 900 Processed 05/07/2023 3066478430 MR CHANDRA GOWRESHA J S STATE BANK OF INDIA(508548)
40 MOLAKALMURU KN-10-006-014-001/174240
(HIREHALLI) 		1510006014NRG24270620230206815 27/06/2023 Govinda H 1510006014WL009020 Govinda H 00415 SBIN0040114 1500 1500 Processed 05/07/2023 3066478535 MASTER GOVINDA H STATE BANK OF INDIA(508548)
41 MOLAKALMURU KN-10-006-014-001/174247
(HIREHALLI) 		1510006014NRG24270620230206821 27/06/2023 Sandip kumar 1510006014WL009020 Sandip kumar 00415 SBIN0040114 1500 1500 Processed 05/07/2023 3066478459 MASTER SANDEEP KUMARA K M STATE BANK OF INDIA(508548)
42 MOLAKALMURU KN-10-006-014-001/174248
(HIREHALLI) 		1510006014NRG24270620230206823 27/06/2023 M Soomashekara 1510006014WL009020 M Soomashekara 00415 SBIN0040114 1500 1500 Processed 05/07/2023 3066478460 MR SOMASEKHARA STATE BANK OF INDIA(508548)
43 MOLAKALMURU KN-10-006-014-001/174257
(HIREHALLI) 		1510006014NRG24270620230206833 27/06/2023 Siddalingappa 1510006014WL009020 Siddalingappa 00415 SBIN0040114 1500 1500 Processed 05/07/2023 3066478504 MR SIDDALINGAPPA SIDDALINGAPPA STATE BANK OF INDIA(508548)
44 MOLAKALMURU KN-10-006-014-001/174259
(HIREHALLI) 		1510006014NRG24270620230206173 27/06/2023 CHINNAYYA 1510006014WL009018 CHINNAYYA 00415 SBIN0040114 1500 1500 Processed 05/07/2023 3066478917 MR CHINNAIAH STATE BANK OF INDIA(508548)
45 MOLAKALMURU KN-10-006-014-001/174260
(HIREHALLI) 		1510006014NRG24270620230206174 27/06/2023 Hapamma 1510006014WL009018 Hapamma 00415 SBIN0040114 1500 1500 Processed 05/07/2023 3066478757 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 MOLAKALMURU KN-10-006-014-001/174264
(HIREHALLI) 		1510006014NRG24270620230206181 27/06/2023 OBAKKA 1510006014WL009018 OBAKKA 00415 SBIN0040114 1500 1500 Processed 05/07/2023 3066478911 MR OBAKKA STATE BANK OF INDIA(508548)
47 MOLAKALMURU KN-10-006-014-001/1930
(HIREHALLI) 		1510006014NRG24270620230206199 27/06/2023 Parvathi 1510006014WL009018 Parvathi 00415 SBIN0040114 1500 1500 Processed 05/07/2023 3066478816 MRS PARVATHI STATE BANK OF INDIA(508548)
48 MOLAKALMURU KN-10-006-014-001/1957
(HIREHALLI) 		1510006014NRG24270620230206201 27/06/2023 B Siddamma 1510006014WL009018 B Siddamma 00415 SBIN0040114 1500 1500 Processed 05/07/2023 3066478364 MRS B SIDDAMMA STATE BANK OF INDIA(508548)
49 MOLAKALMURU KN-10-006-014-001/20588
(HIREHALLI) 		1510006014NRG24270620230206840 27/06/2023 Renukamma 1510006014WL009020 Renukamma 00415 SBIN0040114 900 900 Processed 05/07/2023 3066478428 MRS RENUKAMMA STATE BANK OF INDIA(508548)
50 MOLAKALMURU KN-10-006-014-001/2922
(HIREHALLI) 		1510006014NRG24270620230206206 27/06/2023 Sunnadhamma 1510006014WL009018 Sunnadhamma 00415 SBIN0040114 1500 1500 Processed 05/07/2023 3066478497 SUNODHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 MOLAKALMURU KN-10-006-014-001/3092
(HIREHALLI) 		1510006014NRG24270620230206212 27/06/2023 Gangamma 1510006014WL009018 Gangamma 00415 SBIN0040114 1500 1500 Processed 05/07/2023 3066478918 MRS GANGAMMA STATE BANK OF INDIA(508548)
52 MOLAKALMURU KN-10-006-014-001/3120
(HIREHALLI) 		1510006014NRG24270620230206215 27/06/2023 Siddanna 1510006014WL009018 Siddanna 00415 SBIN0040114 1500 1500 Processed 05/07/2023 3066478819 MR SIDDANNA O STATE BANK OF INDIA(508548)
53 MOLAKALMURU KN-10-006-014-001/3141
(HIREHALLI) 		1510006014NRG24270620230206218 27/06/2023 Nagaraja D 1510006014WL009018 Nagaraja D 00415 SBIN0040114 1500 1500 Processed 05/07/2023 3066478815 MR NAGARAJA D STATE BANK OF INDIA(508548)
54 MOLAKALMURU KN-10-006-014-001/3214
(HIREHALLI) 		1510006014NRG24270620230206220 27/06/2023 Sathayanna O 1510006014WL009018 Sathayanna O 00415 SBIN0040114 1200 1200 Processed 05/07/2023 3066478915 MR SATYANNA O STATE BANK OF INDIA(508548)
55 MOLAKALMURU KN-10-006-014-001/3246
(HIREHALLI) 		1510006014NRG24270620230206222 27/06/2023 Mahalakshmi 1510006014WL009018 Mahalakshmi 00415 SBIN0040114 1500 1500 Processed 05/07/2023 3066478377 MRS T MAHALAKSHMI STATE BANK OF INDIA(508548)
56 MOLAKALMURU KN-10-006-014-001/3525
(HIREHALLI) 		1510006014NRG24270620230206227 27/06/2023 Karpooramma M 1510006014WL009018 Karpooramma M 00415 SBIN0040114 1500 1500 Processed 05/07/2023 3066478818 MISS KARPOORAMMA M STATE BANK OF INDIA(508548)
57 MOLAKALMURU KN-10-006-014-001/4464
(HIREHALLI) 		1510006014NRG24270620230206254 27/06/2023 Obakka 1510006014WL009018 Obakka 00415 SBIN0040114 1200 1200 Processed 05/07/2023 3066478376 MRS OBAKKA OBAKKA STATE BANK OF INDIA(508548)
58 MOLAKALMURU KN-10-006-014-001/4801
(HIREHALLI) 		1510006014NRG24270620230206269 27/06/2023 Shivanna 1510006014WL009018 Shivanna 00415 SBIN0040114 1500 1500 Processed 05/07/2023 3066478916 MR SHIVANNA K O STATE BANK OF INDIA(508548)
59 MOLAKALMURU KN-10-006-014-001/5091
(HIREHALLI) 		1510006014NRG24270620230206287 27/06/2023 Thippanna S 1510006014WL009018 Thippanna S 00415 SBIN0040114 1500 1500 Processed 05/07/2023 3066478373 MASTER THIPPANNA S STATE BANK OF INDIA(508548)
60 MOLAKALMURU KN-10-006-014-001/5704
(HIREHALLI) 		1510006014NRG24270620230206303 27/06/2023 Manjamma 1510006014WL009018 Manjamma 00415 SBIN0040114 1500 1500 Processed 05/07/2023 3066478424 MRS MANJAMMA MANJAMMA STATE BANK OF INDIA(508548)
61 MOLAKALMURU KN-10-006-014-001/5918
(HIREHALLI) 		1510006014NRG24270620230206307 27/06/2023 Bommakka 1510006014WL009018 Bommakka 00415 SBIN0040114 1500 1500 Processed 05/07/2023 3066478554 MRS BOMMAKKA STATE BANK OF INDIA(508548)
62 MOLAKALMURU KN-10-006-014-001/6670
(HIREHALLI) 		1510006014NRG24270620230206329 27/06/2023 Borakka 1510006014WL009018 Borakka 00415 SBIN0040114 1500 1500 Processed 05/07/2023 3066478370 BORAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 MOLAKALMURU KN-10-006-014-001/7767
(HIREHALLI) 		1510006014NRG24270620230206341 27/06/2023 Lakshmi 1510006014WL009018 Lakshmi 00415 SBIN0040114 1500 1500 Processed 05/07/2023 3066478374 MRS LAKSHMI LAKSHMI STATE BANK OF INDIA(508548)
64 MOLAKALMURU KN-10-006-014-001/9292
(HIREHALLI) 		1510006014NRG24270620230206363 27/06/2023 Soundarya 1510006014WL009018 Soundarya 00415 SBIN0040114 1500 1500 Processed 05/07/2023 3066478820 MRS SOUNDARYA STATE BANK OF INDIA(508548)
65 MOLAKALMURU KN-10-006-014-002/111
(HIREHALLI) 		1510006014NRG24270620230206369 27/06/2023 H V Raghauvendra 1510006014WL009019 H V Raghauvendra 00415 SBIN0040114 1200 1200 Processed 05/07/2023 3066478864 MR H V RAGHAVENDRA STATE BANK OF INDIA(508548)
66 MOLAKALMURU KN-10-006-014-002/2302
(HIREHALLI) 		1510006014NRG24270620230206386 27/06/2023 Lakshmi HM 1510006014WL009019 Lakshmi HM 00415 SBIN0040114 1200 1200 Processed 05/07/2023 3066478375 MRS LAKSHMI H M STATE BANK OF INDIA(508548)
67 MOLAKALMURU KN-10-006-014-002/2771
(HIREHALLI) 		1510006014NRG24270620230206387 27/06/2023 Noor jahan 1510006014WL009019 Noor jahan 00415 SBIN0040114 1200 1200 Processed 05/07/2023 3066478450 NOOR JAHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
68 MOLAKALMURU KN-10-006-014-002/3219
(HIREHALLI) 		1510006014NRG24270620230206390 27/06/2023 Veena H 1510006014WL009019 Veena H 00415 SBIN0040114 1200 1200 Processed 05/07/2023 3066478391 VEENA CANARA BANK(508532)
69 MOLAKALMURU KN-10-006-014-002/6334
(HIREHALLI) 		1510006014NRG24270620230206413 27/06/2023 Manikyamma 1510006014WL009019 Manikyamma 00415 SBIN0040114 1200 1200 Processed 05/07/2023 3066478449 MRS MANIKYAMMA T STATE BANK OF INDIA(508548)
70 MOLAKALMURU KN-10-006-014-002/79
(HIREHALLI) 		1510006014NRG24270620230206420 27/06/2023 Paravathi 1510006014WL009019 Paravathi 00415 SBIN0040114 1200 1200 Processed 05/07/2023 3066478380 PARVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
71 MOLAKALMURU KN-10-006-014-002/9348
(HIREHALLI) 		1510006014NRG24270620230206432 27/06/2023 Asha 1510006014WL009019 Asha 00415 SBIN0040114 1200 1200 Processed 05/07/2023 3066478448 ASHA CANARA BANK(508532)
72 MOLAKALMURU KN-10-006-014-004/4505
(HIREHALLI) 		1510006014NRG24270620230206579 27/06/2023 Jayamma 1510006014WL009019 Jayamma 00415 SBIN0040114 1200 1200 Processed 05/07/2023 3066478540 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 MOLAKALMURU KN-10-006-014-004/4596
(HIREHALLI) 		1510006014NRG24270620230206581 27/06/2023 Hanumakka 1510006014WL009019 Hanumakka 00415 SBIN0040114 1200 1200 Processed 05/07/2023 3066478865 HANUMAKKA GENERAL POST OFFICE(607245)
74 MOLAKALMURU KN-10-006-014-004/5187
(HIREHALLI) 		1510006014NRG24270620230206595 27/06/2023 Thippamma M 1510006014WL009019 Thippamma M 00415 SBIN0040114 1200 1200 Processed 05/07/2023 3066478451 MRS THIPPAMMA M STATE BANK OF INDIA(508548)
75 MOLAKALMURU KN-10-006-014-004/701062
(HIREHALLI) 		1510006014NRG24270620230206617 27/06/2023 Lakshmi 1510006014WL009019 Lakshmi 00415 SBIN0040114 1200 1200 Processed 05/07/2023 3066478431 MRS LAKSHMI STATE BANK OF INDIA(508548)
76 MOLAKALMURU KN-10-006-014-004/8882
(HIREHALLI) 		1510006014NRG24270620230206640 27/06/2023 H A Laksmi 1510006014WL009019 H A Laksmi 00415 SBIN0040114 1200 1200 Processed 05/07/2023 3066478863 H A Lakshmi FINO PAYMENTS BANK LTD(608001)
77 MOLAKALMURU KN-10-006-014-004/90
(HIREHALLI) 		1510006014NRG24270620230206643 27/06/2023 Gous Mohiddin 1510006014WL009019 Gous Mohiddin 00415 SBIN0040114 1200 1200 Processed 05/07/2023 3066478525 MR GOUS MOHIDDIN STATE BANK OF INDIA(508548)
78 MOLAKALMURU KN-10-006-014-004/9175
(HIREHALLI) 		1510006014NRG24270620230206645 27/06/2023 H A Ramesha 1510006014WL009019 H A Ramesha 00415 SBIN0040114 1200 1200 Processed 05/07/2023 3066478923 MR RAMESHA H A STATE BANK OF INDIA(508548)
79 MOLAKALMURU KN-10-006-014-004/9369
(HIREHALLI) 		1510006014NRG24270620230206647 27/06/2023 Gangamma 1510006014WL009019 Gangamma 00415 SBIN0040114 1200 1200 Processed 05/07/2023 3066478432 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 80100 80100
80 MOLAKALMURU KN-10-006-014-004/4956
(HIREHALLI) 		1510006014NRG24270620230206591 27/06/2023 H Lakshmi 1510006014WL009019 H Lakshmi 00415 SBIN0040332 1200 1200 Processed 05/07/2023 3066478436 LAKSHMI H CANARA BANK(508532)
SubTotal 1200 1200
81 MOLAKALMURU KN-10-006-014-001/63153
(HIREHALLI) 		1510006014NRG24270620230206319 27/06/2023 K Lohith 1510006014WL009018 K Lohith 00415 SBIN0040722 600 600 Processed 05/07/2023 3066478362 MR K LOHITHA STATE BANK OF INDIA(508548)
SubTotal 600 600
82 MOLAKALMURU KN-10-006-014-001/174131
(HIREHALLI) 		1510006014NRG24270620230206714 27/06/2023 Borakka 1510006014WL009020 Borakka 00522 CNRB000PGB1 1500 1500 Processed 05/07/2023 3066478293 SURESHA Y M PRAGATHI KRISHNA GRAMIN BANK (607389)
83 MOLAKALMURU KN-10-006-014-001/174234
(HIREHALLI) 		1510006014NRG24270620230206807 27/06/2023 G.S.Basanna 1510006014WL009020 G.S.Basanna 00522 CNRB000PGB1 1500 1500 Processed 05/07/2023 3066478707 G S BASANNA CANARA BANK(508532)
84 MOLAKALMURU KN-10-006-014-001/174234
(HIREHALLI) 		1510006014NRG24270620230206808 27/06/2023 G.S.Basanna 1510006014WL009020 G.S.Basanna 00522 CNRB000PGB1 900 900 Processed 05/07/2023 3066478613 Mr. NAGARAJA S/O BASANNA G S CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
85 MOLAKALMURU KN-10-006-014-004/196
(HIREHALLI) 		1510006014NRG24270620230206511 27/06/2023 Mangalamma 1510006014WL009019 Mangalamma 00522 CNRB000PGB1 600 600 Processed 05/07/2023 3066478685 MANGALAMMA CANARA BANK(508532)
86 MOLAKALMURU KN-10-006-014-004/293
(HIREHALLI) 		1510006014NRG24270620230206554 27/06/2023 Anjinamma 1510006014WL009019 Anjinamma 00522 CNRB000PGB1 1200 1200 Processed 05/07/2023 3066478619 ANJINAMMA CANARA BANK(508532)
SubTotal 5700 5700
87 MOLAKALMURU KN-10-006-014-001/1004787
(HIREHALLI) 		1510006014NRG24270620230206653 27/06/2023 Bommakka 1510006014WL009020 Bommakka 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478773 BOMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 MOLAKALMURU KN-10-006-014-001/1004788
(HIREHALLI) 		1510006014NRG24270620230206171 27/06/2023 O Anjineyya 1510006014WL009018 O Anjineyya 00652 PKGB0010623 600 600 Processed 05/07/2023 3066478927 MR ANJANEYA O STATE BANK OF INDIA(508548)
89 MOLAKALMURU KN-10-006-014-001/1010
(HIREHALLI) 		1510006014NRG24270620230206655 27/06/2023 Shivanna 1510006014WL009020 Shivanna 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478488 SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 MOLAKALMURU KN-10-006-014-001/10335
(HIREHALLI) 		1510006014NRG24270620230206656 27/06/2023 Kataiah 1510006014WL009020 Kataiah 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478589 Mr. KATAIAH S/O THRUMANDI THIPPAIAH CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
91 MOLAKALMURU KN-10-006-014-001/1109
(HIREHALLI) 		1510006014NRG24270620230206658 27/06/2023 D Bhavani 1510006014WL009020 D Bhavani 00652 PKGB0010623 900 900 Processed 05/07/2023 3066478353 D BHAVANI INDIAN OVERSEAS BANK(508541)
92 MOLAKALMURU KN-10-006-014-001/1217
(HIREHALLI) 		1510006014NRG24270620230206659 27/06/2023 Boramma B 1510006014WL009020 Boramma B 00652 PKGB0010623 900 900 Processed 05/07/2023 3066478481 BORAMMA B PRAGATHI KRISHNA GRAMIN BANK (607389)
93 MOLAKALMURU KN-10-006-014-001/1414
(HIREHALLI) 		1510006014NRG24270620230206661 27/06/2023 B Yasodha 1510006014WL009020 B Yasodha 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478458 YASHODA B PRAGATHI KRISHNA GRAMIN BANK (607389)
94 MOLAKALMURU KN-10-006-014-001/1414
(HIREHALLI) 		1510006014NRG24270620230206660 27/06/2023 Shanthanna A 1510006014WL009020 Shanthanna A 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478457 SHANTHANNA S PRAGATHI KRISHNA GRAMIN BANK (607389)
95 MOLAKALMURU KN-10-006-014-001/1530
(HIREHALLI) 		1510006014NRG24270620230206664 27/06/2023 Kamalamma 1510006014WL009020 Kamalamma 00652 PKGB0010623 900 900 Processed 05/07/2023 3066478315 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 MOLAKALMURU KN-10-006-014-001/1530
(HIREHALLI) 		1510006014NRG24270620230206663 27/06/2023 Mahadevappa 1510006014WL009020 Mahadevappa 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478314 MAHADEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 MOLAKALMURU KN-10-006-014-001/1576
(HIREHALLI) 		1510006014NRG24270620230206667 27/06/2023 Chandramma O 1510006014WL009020 Chandramma O 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478317 CHANDRAMMA O PRAGATHI KRISHNA GRAMIN BANK (607389)
98 MOLAKALMURU KN-10-006-014-001/1576
(HIREHALLI) 		1510006014NRG24270620230206666 27/06/2023 Manjuntha K 1510006014WL009020 Manjuntha K 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478872 MANJUNATHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
99 MOLAKALMURU KN-10-006-014-001/1585
(HIREHALLI) 		1510006014NRG24270620230206669 27/06/2023 Basavaraja 1510006014WL009020 Basavaraja 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478415 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 MOLAKALMURU KN-10-006-014-001/1585
(HIREHALLI) 		1510006014NRG24270620230206668 27/06/2023 Kalavathi 1510006014WL009020 Kalavathi 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478416 KALAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
101 MOLAKALMURU KN-10-006-014-001/1619
(HIREHALLI) 		1510006014NRG24270620230206670 27/06/2023 Obalesha 1510006014WL009020 Obalesha 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478873 OBALESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 MOLAKALMURU KN-10-006-014-001/1628
(HIREHALLI) 		1510006014NRG24270620230206672 27/06/2023 Nagesha M 1510006014WL009020 Nagesha M 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478417 NAGESHA M PRAGATHI KRISHNA GRAMIN BANK (607389)
103 MOLAKALMURU KN-10-006-014-001/1628
(HIREHALLI) 		1510006014NRG24270620230206673 27/06/2023 Sarwpathi 1510006014WL009020 Sarwpathi 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478418 SARSWATHI T PRAGATHI KRISHNA GRAMIN BANK (607389)
104 MOLAKALMURU KN-10-006-014-001/174082
(HIREHALLI) 		1510006014NRG24270620230206675 27/06/2023 Hampamma 1510006014WL009020 Hampamma 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478880 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 MOLAKALMURU KN-10-006-014-001/174082
(HIREHALLI) 		1510006014NRG24270620230206674 27/06/2023 Maliyanna 1510006014WL009020 Maliyanna 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478907 MALIYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 MOLAKALMURU KN-10-006-014-001/174096
(HIREHALLI) 		1510006014NRG24270620230206676 27/06/2023 M.Lxmidevi 1510006014WL009020 M.Lxmidevi 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478701 LAXMIDEVIM WO PSTHIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
107 MOLAKALMURU KN-10-006-014-001/174101
(HIREHALLI) 		1510006014NRG24270620230206677 27/06/2023 Shidhamma 1510006014WL009020 Shidhamma 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478789 SIDDAVVA WO YARRISWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
108 MOLAKALMURU KN-10-006-014-001/174101
(HIREHALLI) 		1510006014NRG24270620230206678 27/06/2023 Yaraswmy 1510006014WL009020 Yaraswmy 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478471 YERRISWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
109 MOLAKALMURU KN-10-006-014-001/174102
(HIREHALLI) 		1510006014NRG24270620230206680 27/06/2023 Ravichandra G 1510006014WL009020 Ravichandra G 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478871 RAVICHANDRA G PRAGATHI KRISHNA GRAMIN BANK (607389)
110 MOLAKALMURU KN-10-006-014-001/174103
(HIREHALLI) 		1510006014NRG24270620230206682 27/06/2023 Sunithamma 1510006014WL009020 Sunithamma 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478522 K SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 MOLAKALMURU KN-10-006-014-001/174103
(HIREHALLI) 		1510006014NRG24270620230206681 27/06/2023 Thippeswamy 1510006014WL009020 Thippeswamy 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478906 THIPPESWAMYBH PRAGATHI KRISHNA GRAMIN BANK (607389)
112 MOLAKALMURU KN-10-006-014-001/174105
(HIREHALLI) 		1510006014NRG24270620230206683 27/06/2023 Mhadevamma 1510006014WL009020 Mhadevamma 00652 PKGB0010623 300 300 Processed 05/07/2023 3066478633 MAHADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 MOLAKALMURU KN-10-006-014-001/174105
(HIREHALLI) 		1510006014NRG24270620230206684 27/06/2023 Thippeswamy 1510006014WL009020 Thippeswamy 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478511 MOHANA G S PRAGATHI KRISHNA GRAMIN BANK (607389)
114 MOLAKALMURU KN-10-006-014-001/174108
(HIREHALLI) 		1510006014NRG24270620230206685 27/06/2023 Ningava 1510006014WL009020 Ningava 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478514 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 MOLAKALMURU KN-10-006-014-001/174109
(HIREHALLI) 		1510006014NRG24270620230206686 27/06/2023 Basamma 1510006014WL009020 Basamma 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478782 BASAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 MOLAKALMURU KN-10-006-014-001/174110
(HIREHALLI) 		1510006014NRG24270620230206688 27/06/2023 BORANNA 1510006014WL009020 BORANNA 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478505 BORAIAH CANARA BANK(508532)
117 MOLAKALMURU KN-10-006-014-001/174110
(HIREHALLI) 		1510006014NRG24270620230206687 27/06/2023 Nagaraja 1510006014WL009020 Nagaraja 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478778 NAGARAJA B PRAGATHI KRISHNA GRAMIN BANK (607389)
118 MOLAKALMURU KN-10-006-014-001/174111
(HIREHALLI) 		1510006014NRG24270620230206689 27/06/2023 Yaswntha 1510006014WL009020 Yaswntha 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478828 YASHAVANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 MOLAKALMURU KN-10-006-014-001/174113
(HIREHALLI) 		1510006014NRG24270620230206691 27/06/2023 Shathi 1510006014WL009020 Shathi 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478743 SATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
120 MOLAKALMURU KN-10-006-014-001/174114
(HIREHALLI) 		1510006014NRG24270620230206693 27/06/2023 J.Shidhaaiha 1510006014WL009020 J.Shidhaaiha 00652 PKGB0010623 900 900 Processed 05/07/2023 3066478651 SIDDAIAH J PRAGATHI KRISHNA GRAMIN BANK (607389)
121 MOLAKALMURU KN-10-006-014-001/174114
(HIREHALLI) 		1510006014NRG24270620230206694 27/06/2023 Kamalamma 1510006014WL009020 Kamalamma 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478462 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 MOLAKALMURU KN-10-006-014-001/174116
(HIREHALLI) 		1510006014NRG24270620230206696 27/06/2023 Akkamma 1510006014WL009020 Akkamma 00652 PKGB0010623 900 900 Processed 05/07/2023 3066478924 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 MOLAKALMURU KN-10-006-014-001/174116
(HIREHALLI) 		1510006014NRG24270620230206695 27/06/2023 B Thippeswamy 1510006014WL009020 B Thippeswamy 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478830 THIPPESWAMY B SO BOMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 MOLAKALMURU KN-10-006-014-001/174117
(HIREHALLI) 		1510006014NRG24270620230206697 27/06/2023 Nagamma 1510006014WL009020 Nagamma 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478280 NAGAMMA WO NINGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 MOLAKALMURU KN-10-006-014-001/174118
(HIREHALLI) 		1510006014NRG24270620230206698 27/06/2023 BSAKKA 1510006014WL009020 BSAKKA 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478725 BASAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 MOLAKALMURU KN-10-006-014-001/174118
(HIREHALLI) 		1510006014NRG24270620230206699 27/06/2023 BSAKKA 1510006014WL009020 BSAKKA 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478568 RAJANNA GENERAL POST OFFICE(607245)
127 MOLAKALMURU KN-10-006-014-001/174119
(HIREHALLI) 		1510006014NRG24270620230206700 27/06/2023 Anjinamma 1510006014WL009020 Anjinamma 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478523 ANJINAMMA WO GOWRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 MOLAKALMURU KN-10-006-014-001/174119
(HIREHALLI) 		1510006014NRG24270620230206701 27/06/2023 Mohan G 1510006014WL009020 Mohan G 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478489 MOHAN G PRAGATHI KRISHNA GRAMIN BANK (607389)
129 MOLAKALMURU KN-10-006-014-001/174120
(HIREHALLI) 		1510006014NRG24270620230206702 27/06/2023 Jamilabi 1510006014WL009020 Jamilabi 00652 PKGB0010623 900 900 Processed 05/07/2023 3066478348 JAMEELA BEE THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
130 MOLAKALMURU KN-10-006-014-001/174121
(HIREHALLI) 		1510006014NRG24270620230206703 27/06/2023 Lakshmidevi 1510006014WL009020 Lakshmidevi 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478615 SANNA LAXMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
131 MOLAKALMURU KN-10-006-014-001/174121
(HIREHALLI) 		1510006014NRG24270620230206704 27/06/2023 Obanna 1510006014WL009020 Obanna 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478614 OBANNA K S PRAGATHI KRISHNA GRAMIN BANK (607389)
132 MOLAKALMURU KN-10-006-014-001/174122
(HIREHALLI) 		1510006014NRG24270620230206705 27/06/2023 siddanna 1510006014WL009020 siddanna 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478686 SIDDANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 MOLAKALMURU KN-10-006-014-001/174125
(HIREHALLI) 		1510006014NRG24270620230206707 27/06/2023 Ramesh 1510006014WL009020 Ramesh 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478502 RAMESHA O PRAGATHI KRISHNA GRAMIN BANK (607389)
134 MOLAKALMURU KN-10-006-014-001/174126
(HIREHALLI) 		1510006014NRG24270620230206710 27/06/2023 Obakka 1510006014WL009020 Obakka 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478464 OBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 MOLAKALMURU KN-10-006-014-001/174126
(HIREHALLI) 		1510006014NRG24270620230206709 27/06/2023 Yarasidayya 1510006014WL009020 Yarasidayya 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478296 YARRI SIDDAYYA J SO JOGAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 MOLAKALMURU KN-10-006-014-001/174127
(HIREHALLI) 		1510006014NRG24270620230206711 27/06/2023 Lakshimidevi 1510006014WL009020 Lakshimidevi 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478905 LAXMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
137 MOLAKALMURU KN-10-006-014-001/174131
(HIREHALLI) 		1510006014NRG24270620230206713 27/06/2023 Borakka 1510006014WL009020 Borakka 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478292 BORAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 MOLAKALMURU KN-10-006-014-001/174133
(HIREHALLI) 		1510006014NRG24270620230206715 27/06/2023 Obakka 1510006014WL009020 Obakka 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478657 OBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 MOLAKALMURU KN-10-006-014-001/174135
(HIREHALLI) 		1510006014NRG24270620230206716 27/06/2023 Maranna 1510006014WL009020 Maranna 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478740 MARANNA P PRAGATHI KRISHNA GRAMIN BANK (607389)
140 MOLAKALMURU KN-10-006-014-001/174135
(HIREHALLI) 		1510006014NRG24270620230206717 27/06/2023 Palaiah 1510006014WL009020 Palaiah 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478472 PALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
141 MOLAKALMURU KN-10-006-014-001/174137
(HIREHALLI) 		1510006014NRG24270620230206719 27/06/2023 Kavitha 1510006014WL009020 Kavitha 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478398 KAVITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 MOLAKALMURU KN-10-006-014-001/174137
(HIREHALLI) 		1510006014NRG24270620230206718 27/06/2023 Obanna 1510006014WL009020 Obanna 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478559 OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 MOLAKALMURU KN-10-006-014-001/174140
(HIREHALLI) 		1510006014NRG24270620230206721 27/06/2023 Anjinamma 1510006014WL009020 Anjinamma 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478879 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 MOLAKALMURU KN-10-006-014-001/174140
(HIREHALLI) 		1510006014NRG24270620230206720 27/06/2023 Dudahonura 1510006014WL009020 Dudahonura 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478272 DODDAHONNURA SO AKTHIPPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
145 MOLAKALMURU KN-10-006-014-001/174141
(HIREHALLI) 		1510006014NRG24270620230206722 27/06/2023 Devendhara 1510006014WL009020 Devendhara 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478693 DEVENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 MOLAKALMURU KN-10-006-014-001/174143
(HIREHALLI) 		1510006014NRG24270620230206723 27/06/2023 Chanakka 1510006014WL009020 Chanakka 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478847 CHINNAKKA WO SIDDANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 MOLAKALMURU KN-10-006-014-001/174143
(HIREHALLI) 		1510006014NRG24270620230206365 27/06/2023 Maranna 1510006014WL009019 Maranna 00652 PKGB0010623 900 900 Processed 05/07/2023 3066478501 MARANNA S PRAGATHI KRISHNA GRAMIN BANK (607389)
148 MOLAKALMURU KN-10-006-014-001/174143
(HIREHALLI) 		1510006014NRG24270620230206724 27/06/2023 Siddanna 1510006014WL009020 Siddanna 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478352 SIDDANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 MOLAKALMURU KN-10-006-014-001/174144
(HIREHALLI) 		1510006014NRG24270620230206725 27/06/2023 Mallavva 1510006014WL009020 Mallavva 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478889 MALLAVVA WO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
150 MOLAKALMURU KN-10-006-014-001/174145
(HIREHALLI) 		1510006014NRG24270620230206729 27/06/2023 Boranna 1510006014WL009020 Boranna 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478866 BORANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 MOLAKALMURU KN-10-006-014-001/174145
(HIREHALLI) 		1510006014NRG24270620230206728 27/06/2023 Obakka 1510006014WL009020 Obakka 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478671 OBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 MOLAKALMURU KN-10-006-014-001/174147
(HIREHALLI) 		1510006014NRG24270620230206730 27/06/2023 Marakka 1510006014WL009020 Marakka 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478665 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 MOLAKALMURU KN-10-006-014-001/174147
(HIREHALLI) 		1510006014NRG24270620230206731 27/06/2023 Thippeswamy 1510006014WL009020 Thippeswamy 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478336 MR CB TIPPE SWAMY STATE BANK OF INDIA(508548)
154 MOLAKALMURU KN-10-006-014-001/174151
(HIREHALLI) 		1510006014NRG24270620230206732 27/06/2023 Manjanna 1510006014WL009020 Manjanna 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478574 MANJUNATHA O PRAGATHI KRISHNA GRAMIN BANK (607389)
155 MOLAKALMURU KN-10-006-014-001/174155
(HIREHALLI) 		1510006014NRG24270620230206735 27/06/2023 Bommanna 1510006014WL009020 Bommanna 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478327 BOMMANNA SO MARAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 MOLAKALMURU KN-10-006-014-001/174155
(HIREHALLI) 		1510006014NRG24270620230206734 27/06/2023 Malamma 1510006014WL009020 Malamma 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478656 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 MOLAKALMURU KN-10-006-014-001/174157
(HIREHALLI) 		1510006014NRG24270620230206737 27/06/2023 Akkani 1510006014WL009020 Akkani 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478572 AKKANNA CANARA BANK(508532)
158 MOLAKALMURU KN-10-006-014-001/174157
(HIREHALLI) 		1510006014NRG24270620230206736 27/06/2023 Borakka 1510006014WL009020 Borakka 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478630 BORAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 MOLAKALMURU KN-10-006-014-001/174160
(HIREHALLI) 		1510006014NRG24270620230206739 27/06/2023 Malaiah 1510006014WL009020 Malaiah 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478294 MALLAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
160 MOLAKALMURU KN-10-006-014-001/174160
(HIREHALLI) 		1510006014NRG24270620230206738 27/06/2023 Obakka 1510006014WL009020 Obakka 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478711 OBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 MOLAKALMURU KN-10-006-014-001/174164
(HIREHALLI) 		1510006014NRG24270620230206740 27/06/2023 Obakka 1510006014WL009020 Obakka 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478792 OBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 MOLAKALMURU KN-10-006-014-001/174166
(HIREHALLI) 		1510006014NRG24270620230206742 27/06/2023 Maliyanna 1510006014WL009020 Maliyanna 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478735 MALIYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 MOLAKALMURU KN-10-006-014-001/174166
(HIREHALLI) 		1510006014NRG24270620230206743 27/06/2023 Santhamma 1510006014WL009020 Santhamma 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478551 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 MOLAKALMURU KN-10-006-014-001/174167
(HIREHALLI) 		1510006014NRG24270620230206744 27/06/2023 Shiddanna 1510006014WL009020 Shiddanna 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478283 SIDDANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 MOLAKALMURU KN-10-006-014-001/174168
(HIREHALLI) 		1510006014NRG24270620230206745 27/06/2023 Nagaraja 1510006014WL009020 Nagaraja 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478787 NAGARAJA J SO SONCHA JOOGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
166 MOLAKALMURU KN-10-006-014-001/174170
(HIREHALLI) 		1510006014NRG24270620230206746 27/06/2023 Boranna 1510006014WL009020 Boranna 00652 PKGB0010623 900 900 Processed 05/07/2023 3066478848 BORANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 MOLAKALMURU KN-10-006-014-001/174171
(HIREHALLI) 		1510006014NRG24270620230206747 27/06/2023 Akkamma 1510006014WL009020 Akkamma 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478703 AKKAMMA WO GEJJALA THIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 MOLAKALMURU KN-10-006-014-001/174171
(HIREHALLI) 		1510006014NRG24270620230206748 27/06/2023 Thippanna 1510006014WL009020 Thippanna 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478394 THIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 MOLAKALMURU KN-10-006-014-001/174172
(HIREHALLI) 		1510006014NRG24270620230206749 27/06/2023 Nagesha 1510006014WL009020 Nagesha 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478312 NAGESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 MOLAKALMURU KN-10-006-014-001/174173
(HIREHALLI) 		1510006014NRG24270620230206750 27/06/2023 THIMAVVA 1510006014WL009020 THIMAVVA 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478341 THIMMAVVA WO UGGI MALLAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 MOLAKALMURU KN-10-006-014-001/174173
(HIREHALLI) 		1510006014NRG24270620230206751 27/06/2023 Ugimalaiha 1510006014WL009020 Ugimalaiha 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478777 MALLAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
172 MOLAKALMURU KN-10-006-014-001/174174
(HIREHALLI) 		1510006014NRG24270620230206753 27/06/2023 Basanna 1510006014WL009020 Basanna 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478747 BASANNA GENERAL POST OFFICE(607245)
173 MOLAKALMURU KN-10-006-014-001/174174
(HIREHALLI) 		1510006014NRG24270620230206752 27/06/2023 GUNDAMMA 1510006014WL009020 GUNDAMMA 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478578 GUNDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 MOLAKALMURU KN-10-006-014-001/174177
(HIREHALLI) 		1510006014NRG24270620230206754 27/06/2023 Yathakalshidhaya 1510006014WL009020 Yathakalshidhaya 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478734 SIDDAYYA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
175 MOLAKALMURU KN-10-006-014-001/174187
(HIREHALLI) 		1510006014NRG24270620230206757 27/06/2023 S Mohana 1510006014WL009020 S Mohana 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478309 N MOHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 MOLAKALMURU KN-10-006-014-001/174187
(HIREHALLI) 		1510006014NRG24270620230206756 27/06/2023 Thippakka 1510006014WL009020 Thippakka 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478612 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 MOLAKALMURU KN-10-006-014-001/174189
(HIREHALLI) 		1510006014NRG24270620230206758 27/06/2023 Basavaraja 1510006014WL009020 Basavaraja 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478673 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 MOLAKALMURU KN-10-006-014-001/174189
(HIREHALLI) 		1510006014NRG24270620230206759 27/06/2023 Hanumajji 1510006014WL009020 Hanumajji 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478331 OBANNA B PRAGATHI KRISHNA GRAMIN BANK (607389)
179 MOLAKALMURU KN-10-006-014-001/174190
(HIREHALLI) 		1510006014NRG24270620230206761 27/06/2023 Malamma 1510006014WL009020 Malamma 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478563 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 MOLAKALMURU KN-10-006-014-001/174190
(HIREHALLI) 		1510006014NRG24270620230206760 27/06/2023 Shakara 1510006014WL009020 Shakara 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478793 SHANKARAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
181 MOLAKALMURU KN-10-006-014-001/174191
(HIREHALLI) 		1510006014NRG24270620230206763 27/06/2023 Siddamma 1510006014WL009020 Siddamma 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478335 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 MOLAKALMURU KN-10-006-014-001/174197
(HIREHALLI) 		1510006014NRG24270620230206766 27/06/2023 Siddanna 1510006014WL009020 Siddanna 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478339 SIDDANNA SO OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 MOLAKALMURU KN-10-006-014-001/174198
(HIREHALLI) 		1510006014NRG24270620230206767 27/06/2023 DamBoranna 1510006014WL009020 DamBoranna 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478581 BORANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 MOLAKALMURU KN-10-006-014-001/174199
(HIREHALLI) 		1510006014NRG24270620230206769 27/06/2023 Dhanamma 1510006014WL009020 Dhanamma 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478544 DANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 MOLAKALMURU KN-10-006-014-001/174203
(HIREHALLI) 		1510006014NRG24270620230206772 27/06/2023 Gangamma 1510006014WL009020 Gangamma 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478542 GURUVAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
186 MOLAKALMURU KN-10-006-014-001/174203
(HIREHALLI) 		1510006014NRG24270620230206773 27/06/2023 Gangamma 1510006014WL009020 Gangamma 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478541 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 MOLAKALMURU KN-10-006-014-001/174204
(HIREHALLI) 		1510006014NRG24270620230206774 27/06/2023 Lasumakka 1510006014WL009020 Lasumakka 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478687 LASUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 MOLAKALMURU KN-10-006-014-001/174207
(HIREHALLI) 		1510006014NRG24270620230206776 27/06/2023 Bhagymma 1510006014WL009020 Bhagymma 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478543 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 MOLAKALMURU KN-10-006-014-001/174207
(HIREHALLI) 		1510006014NRG24270620230206775 27/06/2023 Maranna 1510006014WL009020 Maranna 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478706 MARANNA SO MARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
190 MOLAKALMURU KN-10-006-014-001/174211
(HIREHALLI) 		1510006014NRG24270620230206777 27/06/2023 Shidhakka 1510006014WL009020 Shidhakka 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478601 SIDDAKKA WO OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 MOLAKALMURU KN-10-006-014-001/174211
(HIREHALLI) 		1510006014NRG24270620230206778 27/06/2023 Siddamma 1510006014WL009020 Siddamma 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478475 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 MOLAKALMURU KN-10-006-014-001/174215
(HIREHALLI) 		1510006014NRG24270620230206780 27/06/2023 Narashima 1510006014WL009020 Narashima 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478849 NARASIMHA SO KKENGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
193 MOLAKALMURU KN-10-006-014-001/174215
(HIREHALLI) 		1510006014NRG24270620230206781 27/06/2023 Sarojamma 1510006014WL009020 Sarojamma 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478492 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 MOLAKALMURU KN-10-006-014-001/174217
(HIREHALLI) 		1510006014NRG24270620230206785 27/06/2023 Boranna 1510006014WL009020 Boranna 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478334 KUNTA BORANNA S O CHINNAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 MOLAKALMURU KN-10-006-014-001/174217
(HIREHALLI) 		1510006014NRG24270620230206784 27/06/2023 Obakka 1510006014WL009020 Obakka 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478634 OBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 MOLAKALMURU KN-10-006-014-001/174218
(HIREHALLI) 		1510006014NRG24270620230206786 27/06/2023 SHATHI 1510006014WL009020 SHATHI 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478798 SATHESHA SO BOODI SIDDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
197 MOLAKALMURU KN-10-006-014-001/174221
(HIREHALLI) 		1510006014NRG24270620230206788 27/06/2023 Marakka 1510006014WL009020 Marakka 00652 PKGB0010623 900 900 Processed 05/07/2023 3066478597 MARAKKA WO SIDDANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 MOLAKALMURU KN-10-006-014-001/174221
(HIREHALLI) 		1510006014NRG24270620230206789 27/06/2023 siddanna 1510006014WL009020 siddanna 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478930 SIDDANNA S O BADASIDDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
199 MOLAKALMURU KN-10-006-014-001/174223
(HIREHALLI) 		1510006014NRG24270620230206791 27/06/2023 Santhamma 1510006014WL009020 Santhamma 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478477 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 MOLAKALMURU KN-10-006-014-001/174223
(HIREHALLI) 		1510006014NRG24270620230206790 27/06/2023 Shidhalinga 1510006014WL009020 Shidhalinga 00652 PKGB0010623 900 900 Processed 05/07/2023 3066478641 SIDDALIGAPPA G S PRAGATHI KRISHNA GRAMIN BANK (607389)
201 MOLAKALMURU KN-10-006-014-001/174224
(HIREHALLI) 		1510006014NRG24270620230206792 27/06/2023 K.Shidhappa 1510006014WL009020 K.Shidhappa 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478737 SIDDAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
202 MOLAKALMURU KN-10-006-014-001/174224
(HIREHALLI) 		1510006014NRG24270620230206793 27/06/2023 Thippesha 1510006014WL009020 Thippesha 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478934 MR K THIPPESWAMY STATE BANK OF INDIA(508548)
203 MOLAKALMURU KN-10-006-014-001/174225
(HIREHALLI) 		1510006014NRG24270620230206794 27/06/2023 Mali 1510006014WL009020 Mali 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478298 MALLIKARJUNA C P PRAGATHI KRISHNA GRAMIN BANK (607389)
204 MOLAKALMURU KN-10-006-014-001/174225
(HIREHALLI) 		1510006014NRG24270620230206795 27/06/2023 Pushapvathi B R 1510006014WL009020 Pushapvathi B R 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478324 PUSHPAVATHI B R UNION BANK OF INDIA(508500)
205 MOLAKALMURU KN-10-006-014-001/174226
(HIREHALLI) 		1510006014NRG24270620230206796 27/06/2023 Adivimaranna 1510006014WL009020 Adivimaranna 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478575 ADAVI MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 MOLAKALMURU KN-10-006-014-001/174227
(HIREHALLI) 		1510006014NRG24270620230206799 27/06/2023 Bommanna 1510006014WL009020 Bommanna 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478812 BOMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 MOLAKALMURU KN-10-006-014-001/174227
(HIREHALLI) 		1510006014NRG24270620230206798 27/06/2023 Obakka 1510006014WL009020 Obakka 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478583 OBAKKA DO BOMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 MOLAKALMURU KN-10-006-014-001/174229
(HIREHALLI) 		1510006014NRG24270620230206800 27/06/2023 shiruvalishidhanna 1510006014WL009020 shiruvalishidhanna 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478599 SIRUVALA SIDDIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
209 MOLAKALMURU KN-10-006-014-001/174230
(HIREHALLI) 		1510006014NRG24270620230206802 27/06/2023 Siddaiah 1510006014WL009020 Siddaiah 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478571 SIDDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
210 MOLAKALMURU KN-10-006-014-001/174230
(HIREHALLI) 		1510006014NRG24270620230206801 27/06/2023 Thippamma 1510006014WL009020 Thippamma 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478901 THIPPAKKA CANARA BANK(508532)
211 MOLAKALMURU KN-10-006-014-001/174232
(HIREHALLI) 		1510006014NRG24270620230206803 27/06/2023 Marakka 1510006014WL009020 Marakka 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478624 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 MOLAKALMURU KN-10-006-014-001/174232
(HIREHALLI) 		1510006014NRG24270620230206804 27/06/2023 Siddaiah V S 1510006014WL009020 Siddaiah V S 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478461 SIDDAIAH V S SO JAKANAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
213 MOLAKALMURU KN-10-006-014-001/174233
(HIREHALLI) 		1510006014NRG24270620230206805 27/06/2023 Peenamma 1510006014WL009020 Peenamma 00652 PKGB0010623 900 900 Processed 05/07/2023 3066478569 PENNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 MOLAKALMURU KN-10-006-014-001/174235
(HIREHALLI) 		1510006014NRG24270620230206809 27/06/2023 Rudharamma 1510006014WL009020 Rudharamma 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478547 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 MOLAKALMURU KN-10-006-014-001/174236
(HIREHALLI) 		1510006014NRG24270620230206810 27/06/2023 Marakka 1510006014WL009020 Marakka 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478689 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 MOLAKALMURU KN-10-006-014-001/174236
(HIREHALLI) 		1510006014NRG24270620230206811 27/06/2023 S Naveena 1510006014WL009020 S Naveena 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478423 S NAVEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 MOLAKALMURU KN-10-006-014-001/174237
(HIREHALLI) 		1510006014NRG24270620230206812 27/06/2023 Gangamma 1510006014WL009020 Gangamma 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478328 GANGAMMA WO SAJJALOBAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 MOLAKALMURU KN-10-006-014-001/174237
(HIREHALLI) 		1510006014NRG24270620230206813 27/06/2023 Srinivasha 1510006014WL009020 Srinivasha 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478933 SRINIVASA O INDIA POST PAYMENTS BANK LIMITED(508528)
219 MOLAKALMURU KN-10-006-014-001/174240
(HIREHALLI) 		1510006014NRG24270620230206814 27/06/2023 Rukumini 1510006014WL009020 Rukumini 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478653 MRS RUKMINI HANUMANNA STATE BANK OF INDIA(508548)
220 MOLAKALMURU KN-10-006-014-001/174241
(HIREHALLI) 		1510006014NRG24270620230206816 27/06/2023 Nagesh O 1510006014WL009020 Nagesh O 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478510 NAGESHA O BANK OF BARODA(606985)
221 MOLAKALMURU KN-10-006-014-001/174241
(HIREHALLI) 		1510006014NRG24270620230206817 27/06/2023 Thippeswamy 1510006014WL009020 Thippeswamy 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478422 Thippeswamy O FINO PAYMENTS BANK LTD(608001)
222 MOLAKALMURU KN-10-006-014-001/174243
(HIREHALLI) 		1510006014NRG24270620230206818 27/06/2023 Beemakka 1510006014WL009020 Beemakka 00652 PKGB0010623 900 900 Processed 05/07/2023 3066478695 BHEEMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 MOLAKALMURU KN-10-006-014-001/174243
(HIREHALLI) 		1510006014NRG24270620230206819 27/06/2023 Sharanappa 1510006014WL009020 Sharanappa 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478576 AGASARA SHARANAPPA CANARA BANK(508532)
224 MOLAKALMURU KN-10-006-014-001/174247
(HIREHALLI) 		1510006014NRG24270620230206820 27/06/2023 KatteMalaya 1510006014WL009020 KatteMalaya 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478694 MR M KATTEMALLAIAH STATE BANK OF INDIA(508548)
225 MOLAKALMURU KN-10-006-014-001/174248
(HIREHALLI) 		1510006014NRG24270620230206822 27/06/2023 Nigamma 1510006014WL009020 Nigamma 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478636 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 MOLAKALMURU KN-10-006-014-001/17425
(HIREHALLI) 		1510006014NRG24270620230206824 27/06/2023 Jayamma 1510006014WL009020 Jayamma 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478622 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 MOLAKALMURU KN-10-006-014-001/17425
(HIREHALLI) 		1510006014NRG24270620230206825 27/06/2023 Nagaraja 1510006014WL009020 Nagaraja 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478303 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 MOLAKALMURU KN-10-006-014-001/174254
(HIREHALLI) 		1510006014NRG24270620230206826 27/06/2023 LXMANNA 1510006014WL009020 LXMANNA 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478833 LAXMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 MOLAKALMURU KN-10-006-014-001/174254
(HIREHALLI) 		1510006014NRG24270620230206827 27/06/2023 Mangamma 1510006014WL009020 Mangamma 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478712 MANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 MOLAKALMURU KN-10-006-014-001/174255
(HIREHALLI) 		1510006014NRG24270620230206829 27/06/2023 Kondamma 1510006014WL009020 Kondamma 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478810 KONDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 MOLAKALMURU KN-10-006-014-001/174255
(HIREHALLI) 		1510006014NRG24270620230206828 27/06/2023 Shidhanna 1510006014WL009020 Shidhanna 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478717 SIDDANNA SO BUDISIDDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
232 MOLAKALMURU KN-10-006-014-001/174256
(HIREHALLI) 		1510006014NRG24270620230206830 27/06/2023 B Krishna 1510006014WL009020 B Krishna 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478321 B KRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 MOLAKALMURU KN-10-006-014-001/174256
(HIREHALLI) 		1510006014NRG24270620230206831 27/06/2023 Nagamma 1510006014WL009020 Nagamma 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478928 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 MOLAKALMURU KN-10-006-014-001/174257
(HIREHALLI) 		1510006014NRG24270620230206832 27/06/2023 Marakka 1510006014WL009020 Marakka 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478890 MARAKKA WO SIDDLINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 MOLAKALMURU KN-10-006-014-001/174258
(HIREHALLI) 		1510006014NRG24270620230206834 27/06/2023 Obakka 1510006014WL009020 Obakka 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478831 OBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 MOLAKALMURU KN-10-006-014-001/174258
(HIREHALLI) 		1510006014NRG24270620230206835 27/06/2023 Siddalingappa 1510006014WL009020 Siddalingappa 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478297 SIDDALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 MOLAKALMURU KN-10-006-014-001/174259
(HIREHALLI) 		1510006014NRG24270620230206172 27/06/2023 MARAKKA 1510006014WL009018 MARAKKA 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478776 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 MOLAKALMURU KN-10-006-014-001/174260
(HIREHALLI) 		1510006014NRG24270620230206175 27/06/2023 Honura 1510006014WL009018 Honura 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478755 HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 MOLAKALMURU KN-10-006-014-001/174261
(HIREHALLI) 		1510006014NRG24270620230206176 27/06/2023 Obakka 1510006014WL009018 Obakka 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478688 OBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 MOLAKALMURU KN-10-006-014-001/174262
(HIREHALLI) 		1510006014NRG24270620230206177 27/06/2023 Obakka 1510006014WL009018 Obakka 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478553 OBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 MOLAKALMURU KN-10-006-014-001/174263
(HIREHALLI) 		1510006014NRG24270620230206178 27/06/2023 Nalajarwayya 1510006014WL009018 Nalajarwayya 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478277 NALLAJARUVA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 MOLAKALMURU KN-10-006-014-001/174263
(HIREHALLI) 		1510006014NRG24270620230206179 27/06/2023 Palamma 1510006014WL009018 Palamma 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478560 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 MOLAKALMURU KN-10-006-014-001/174264
(HIREHALLI) 		1510006014NRG24270620230206180 27/06/2023 M.P.Malaiah 1510006014WL009018 M.P.Malaiah 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478739 MALLAIAHMP PRAGATHI KRISHNA GRAMIN BANK (607389)
244 MOLAKALMURU KN-10-006-014-001/174265
(HIREHALLI) 		1510006014NRG24270620230206182 27/06/2023 Palayya 1510006014WL009018 Palayya 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478731 PALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
245 MOLAKALMURU KN-10-006-014-001/174266
(HIREHALLI) 		1510006014NRG24270620230206184 27/06/2023 Eswara 1510006014WL009018 Eswara 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478482 ESWARA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 MOLAKALMURU KN-10-006-014-001/174266
(HIREHALLI) 		1510006014NRG24270620230206183 27/06/2023 Niganmma 1510006014WL009018 Niganmma 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478654 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 MOLAKALMURU KN-10-006-014-001/174267
(HIREHALLI) 		1510006014NRG24270620230206185 27/06/2023 Bommakka 1510006014WL009018 Bommakka 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478340 BOMMAKKA DO GIDDOBAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 MOLAKALMURU KN-10-006-014-001/174333
(HIREHALLI) 		1510006014NRG24270620230206187 27/06/2023 Obamma 1510006014WL009018 Obamma 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478507 OBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 MOLAKALMURU KN-10-006-014-001/174333
(HIREHALLI) 		1510006014NRG24270620230206186 27/06/2023 T.M. Shivakumar 1510006014WL009018 T.M. Shivakumar 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478379 SHIVAKUMARTM SO MALLANAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 MOLAKALMURU KN-10-006-014-001/174732
(HIREHALLI) 		1510006014NRG24270620230206188 27/06/2023 Gowranna G P 1510006014WL009018 Gowranna G P 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478829 GOWRANNA G P PRAGATHI KRISHNA GRAMIN BANK (607389)
251 MOLAKALMURU KN-10-006-014-001/174732
(HIREHALLI) 		1510006014NRG24270620230206189 27/06/2023 Vanajakshi 1510006014WL009018 Vanajakshi 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478399 VANAJAKSHI BANK OF BARODA(606985)
252 MOLAKALMURU KN-10-006-014-001/174870
(HIREHALLI) 		1510006014NRG24270620230206190 27/06/2023 Marakka 1510006014WL009018 Marakka 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478623 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 MOLAKALMURU KN-10-006-014-001/174870
(HIREHALLI) 		1510006014NRG24270620230206191 27/06/2023 Marakka 1510006014WL009018 Marakka 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478549 LODUGU SIDDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
254 MOLAKALMURU KN-10-006-014-001/174940
(HIREHALLI) 		1510006014NRG24270620230206836 27/06/2023 KUMBARA ANJINAPPA 1510006014WL009020 KUMBARA ANJINAPPA 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478579 KUMBARA ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 MOLAKALMURU KN-10-006-014-001/174940
(HIREHALLI) 		1510006014NRG24270620230206837 27/06/2023 RUDRAMMA 1510006014WL009020 RUDRAMMA 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478561 MRS RUDRAMMA STATE BANK OF INDIA(508548)
256 MOLAKALMURU KN-10-006-014-001/174987
(HIREHALLI) 		1510006014NRG24270620230206193 27/06/2023 Obakka 1510006014WL009018 Obakka 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478326 OBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 MOLAKALMURU KN-10-006-014-001/174987
(HIREHALLI) 		1510006014NRG24270620230206192 27/06/2023 Shidhanna 1510006014WL009018 Shidhanna 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478625 SIDDANNA K S PRAGATHI KRISHNA GRAMIN BANK (607389)
258 MOLAKALMURU KN-10-006-014-001/1830
(HIREHALLI) 		1510006014NRG24270620230206194 27/06/2023 Maalasri 1510006014WL009018 Maalasri 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478406 MAALASRI PRAGATHI KRISHNA GRAMIN BANK (607389)
259 MOLAKALMURU KN-10-006-014-001/1830
(HIREHALLI) 		1510006014NRG24270620230206195 27/06/2023 Yuvaraja 1510006014WL009018 Yuvaraja 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478410 YUVARAJA M BANK OF BARODA(606985)
260 MOLAKALMURU KN-10-006-014-001/1851
(HIREHALLI) 		1510006014NRG24270620230206196 27/06/2023 Maykalanigayya 1510006014WL009018 Maykalanigayya 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478573 MYKALA NINGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
261 MOLAKALMURU KN-10-006-014-001/1930
(HIREHALLI) 		1510006014NRG24270620230206198 27/06/2023 Boranna 1510006014WL009018 Boranna 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478530 BORANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 MOLAKALMURU KN-10-006-014-001/20904
(HIREHALLI) 		1510006014NRG24270620230206203 27/06/2023 Maharani 1510006014WL009018 Maharani 00652 PKGB0010623 600 600 Processed 05/07/2023 3066478401 MAHARANI PRAGATHI KRISHNA GRAMIN BANK (607389)
263 MOLAKALMURU KN-10-006-014-001/20904
(HIREHALLI) 		1510006014NRG24270620230206204 27/06/2023 Mohan G S 1510006014WL009018 Mohan G S 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478407 G S THIPPESWAMY HDFC BANK LTD(607152)
264 MOLAKALMURU KN-10-006-014-001/2750
(HIREHALLI) 		1510006014NRG24270620230206841 27/06/2023 Nallajaravayya 1510006014WL009020 Nallajaravayya 00652 PKGB0010623 900 900 Processed 05/07/2023 3066478524 NALLAJARAVAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 MOLAKALMURU KN-10-006-014-001/2843
(HIREHALLI) 		1510006014NRG24270620230206842 27/06/2023 Guddaobanna 1510006014WL009020 Guddaobanna 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478713 Mr. GOWDARA OBANNA S/O BADE SIDDAIAH CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
266 MOLAKALMURU KN-10-006-014-001/2885
(HIREHALLI) 		1510006014NRG24270620230206843 27/06/2023 Bommakka 1510006014WL009020 Bommakka 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478318 BOMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
267 MOLAKALMURU KN-10-006-014-001/2922
(HIREHALLI) 		1510006014NRG24270620230206205 27/06/2023 Honuramma 1510006014WL009018 Honuramma 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478709 HONNURAMMA WO PALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
268 MOLAKALMURU KN-10-006-014-001/2987
(HIREHALLI) 		1510006014NRG24270620230206207 27/06/2023 Manjanna 1510006014WL009018 Manjanna 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478588 MANJANNA SO BADDOBAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 MOLAKALMURU KN-10-006-014-001/2987
(HIREHALLI) 		1510006014NRG24270620230206208 27/06/2023 Shanthamma 1510006014WL009018 Shanthamma 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478587 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
270 MOLAKALMURU KN-10-006-014-001/300296
(HIREHALLI) 		1510006014NRG24270620230206209 27/06/2023 Parvathi 1510006014WL009018 Parvathi 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478467 PARVATHI GENERAL POST OFFICE(607245)
271 MOLAKALMURU KN-10-006-014-001/30187
(HIREHALLI) 		1510006014NRG24270620230206846 27/06/2023 Lakshmi 1510006014WL009020 Lakshmi 00652 PKGB0010623 900 900 Processed 05/07/2023 3066478808 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
272 MOLAKALMURU KN-10-006-014-001/30187
(HIREHALLI) 		1510006014NRG24270620230206845 27/06/2023 Mhehsha B 1510006014WL009020 Mhehsha B 00652 PKGB0010623 900 900 Processed 05/07/2023 3066478433 MAHESHA B PRAGATHI KRISHNA GRAMIN BANK (607389)
273 MOLAKALMURU KN-10-006-014-001/30266
(HIREHALLI) 		1510006014NRG24270620230206210 27/06/2023 Nagesha B 1510006014WL009018 Nagesha B 00652 PKGB0010623 900 900 Processed 05/07/2023 3066478805 Nagesha B FINO PAYMENTS BANK LTD(608001)
274 MOLAKALMURU KN-10-006-014-001/30266
(HIREHALLI) 		1510006014NRG24270620230206211 27/06/2023 Shaadhamma B 1510006014WL009018 Shaadhamma B 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478473 SHARADAMMA B PRAGATHI KRISHNA GRAMIN BANK (607389)
275 MOLAKALMURU KN-10-006-014-001/30646
(HIREHALLI) 		1510006014NRG24270620230206847 27/06/2023 Siddamma S 1510006014WL009020 Siddamma S 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478403 SIDDAMMA S PRAGATHI KRISHNA GRAMIN BANK (607389)
276 MOLAKALMURU KN-10-006-014-001/3092
(HIREHALLI) 		1510006014NRG24270620230206213 27/06/2023 Thippeswmy T 1510006014WL009018 Thippeswmy T 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478874 THIPPESWAMY T PRAGATHI KRISHNA GRAMIN BANK (607389)
277 MOLAKALMURU KN-10-006-014-001/31007
(HIREHALLI) 		1510006014NRG24270620230206214 27/06/2023 Santhamma 1510006014WL009018 Santhamma 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478474 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 MOLAKALMURU KN-10-006-014-001/3120
(HIREHALLI) 		1510006014NRG24270620230206216 27/06/2023 D Lalithamma 1510006014WL009018 D Lalithamma 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478438 D LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 MOLAKALMURU KN-10-006-014-001/3141
(HIREHALLI) 		1510006014NRG24270620230206217 27/06/2023 Obamma 1510006014WL009018 Obamma 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478803 OBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 MOLAKALMURU KN-10-006-014-001/31928
(HIREHALLI) 		1510006014NRG24270620230206848 27/06/2023 Palakshi 1510006014WL009020 Palakshi 00652 PKGB0010623 900 900 Processed 05/07/2023 3066478302 PAALAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
281 MOLAKALMURU KN-10-006-014-001/31928
(HIREHALLI) 		1510006014NRG24270620230206849 27/06/2023 Sidanna 1510006014WL009020 Sidanna 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478300 SIDDANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
282 MOLAKALMURU KN-10-006-014-001/3202
(HIREHALLI) 		1510006014NRG24270620230206219 27/06/2023 D Bommanna 1510006014WL009018 D Bommanna 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478301 BOMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
283 MOLAKALMURU KN-10-006-014-001/3214
(HIREHALLI) 		1510006014NRG24270620230206221 27/06/2023 Gowaramma 1510006014WL009018 Gowaramma 00652 PKGB0010623 900 900 Processed 05/07/2023 3066478463 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 MOLAKALMURU KN-10-006-014-001/3297
(HIREHALLI) 		1510006014NRG24270620230206223 27/06/2023 OBakka 1510006014WL009018 OBakka 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478621 OBAKKA WO THIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
285 MOLAKALMURU KN-10-006-014-001/3297
(HIREHALLI) 		1510006014NRG24270620230206224 27/06/2023 Thippeswamy 1510006014WL009018 Thippeswamy 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478485 THIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 MOLAKALMURU KN-10-006-014-001/3365
(HIREHALLI) 		1510006014NRG24270620230206225 27/06/2023 Lakshmidevi 1510006014WL009018 Lakshmidevi 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478354 LAKSHMI DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
287 MOLAKALMURU KN-10-006-014-001/3365
(HIREHALLI) 		1510006014NRG24270620230206226 27/06/2023 Maaranna B 1510006014WL009018 Maaranna B 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478832 MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
288 MOLAKALMURU KN-10-006-014-001/3550
(HIREHALLI) 		1510006014NRG24270620230206229 27/06/2023 Karpurmma 1510006014WL009018 Karpurmma 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478355 KARPURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
289 MOLAKALMURU KN-10-006-014-001/3712
(HIREHALLI) 		1510006014NRG24270620230206230 27/06/2023 Palanna 1510006014WL009018 Palanna 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478931 MR NAYUKULA PALAIAH STATE BANK OF INDIA(508548)
290 MOLAKALMURU KN-10-006-014-001/3735
(HIREHALLI) 		1510006014NRG24270620230206231 27/06/2023 Akkamma A 1510006014WL009018 Akkamma A 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478310 AKKAMMA A PRAGATHI KRISHNA GRAMIN BANK (607389)
291 MOLAKALMURU KN-10-006-014-001/3735
(HIREHALLI) 		1510006014NRG24270620230206232 27/06/2023 Govindhappa O 1510006014WL009018 Govindhappa O 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478311 GOVINDAPPA O PRAGATHI KRISHNA GRAMIN BANK (607389)
292 MOLAKALMURU KN-10-006-014-001/3750
(HIREHALLI) 		1510006014NRG24270620230206234 27/06/2023 Govindhamma 1510006014WL009018 Govindhamma 00652 PKGB0010623 600 600 Processed 05/07/2023 3066478305 GOVINDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
293 MOLAKALMURU KN-10-006-014-001/3750
(HIREHALLI) 		1510006014NRG24270620230206233 27/06/2023 Obanna 1510006014WL009018 Obanna 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478627 OBANNA SO BADASIDDAIAH RSB PRAGATHI KRISHNA GRAMIN BANK (607389)
294 MOLAKALMURU KN-10-006-014-001/3874
(HIREHALLI) 		1510006014NRG24270620230206236 27/06/2023 Maranna 1510006014WL009018 Maranna 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478330 MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
295 MOLAKALMURU KN-10-006-014-001/3874
(HIREHALLI) 		1510006014NRG24270620230206235 27/06/2023 Palakka 1510006014WL009018 Palakka 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478631 PALAKKA WOMARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
296 MOLAKALMURU KN-10-006-014-001/3993
(HIREHALLI) 		1510006014NRG24270620230206237 27/06/2023 Basavaraja 1510006014WL009018 Basavaraja 00652 PKGB0010623 600 600 Processed 05/07/2023 3066478811 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
297 MOLAKALMURU KN-10-006-014-001/3993
(HIREHALLI) 		1510006014NRG24270620230206238 27/06/2023 Manjulla G 1510006014WL009018 Manjulla G 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478807 MANJULA G PRAGATHI KRISHNA GRAMIN BANK (607389)
298 MOLAKALMURU KN-10-006-014-001/40102
(HIREHALLI) 		1510006014NRG24270620230206239 27/06/2023 Nirmala 1510006014WL009018 Nirmala 00652 PKGB0010623 600 600 Processed 05/07/2023 3066478480 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
299 MOLAKALMURU KN-10-006-014-001/40102
(HIREHALLI) 		1510006014NRG24270620230206240 27/06/2023 Obanna 1510006014WL009018 Obanna 00652 PKGB0010623 900 900 Processed 05/07/2023 3066478876 OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
300 MOLAKALMURU KN-10-006-014-001/40591
(HIREHALLI) 		1510006014NRG24270620230206241 27/06/2023 Veekantamma 1510006014WL009018 Veekantamma 00652 PKGB0010623 600 600 Processed 05/07/2023 3066478409 MRS VENKATAMMA VENKATAMMA STATE BANK OF INDIA(508548)
301 MOLAKALMURU KN-10-006-014-001/4226
(HIREHALLI) 		1510006014NRG24270620230206242 27/06/2023 D Tuppadamma 1510006014WL009018 D Tuppadamma 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478476 D TUPPADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 MOLAKALMURU KN-10-006-014-001/4296
(HIREHALLI) 		1510006014NRG24270620230206243 27/06/2023 Sangamesha O 1510006014WL009018 Sangamesha O 00652 PKGB0010623 600 600 Processed 05/07/2023 3066478484 SANGAMESHA O PRAGATHI KRISHNA GRAMIN BANK (607389)
303 MOLAKALMURU KN-10-006-014-001/43501
(HIREHALLI) 		1510006014NRG24270620230206244 27/06/2023 Thippakka 1510006014WL009018 Thippakka 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478670 THIPPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
304 MOLAKALMURU KN-10-006-014-001/43527
(HIREHALLI) 		1510006014NRG24270620230206245 27/06/2023 Joganna 1510006014WL009018 Joganna 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478836 JOOGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
305 MOLAKALMURU KN-10-006-014-001/43527
(HIREHALLI) 		1510006014NRG24270620230206246 27/06/2023 Joganna 1510006014WL009018 Joganna 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478295 PARVATHI WO JOGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
306 MOLAKALMURU KN-10-006-014-001/43532
(HIREHALLI) 		1510006014NRG24270620230206247 27/06/2023 Palakka 1510006014WL009018 Palakka 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478840 PALAMMA GENERAL POST OFFICE(607245)
307 MOLAKALMURU KN-10-006-014-001/43573
(HIREHALLI) 		1510006014NRG24270620230206249 27/06/2023 Obakka 1510006014WL009018 Obakka 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478360 OBAVVA CANARA BANK(508532)
308 MOLAKALMURU KN-10-006-014-001/43573
(HIREHALLI) 		1510006014NRG24270620230206248 27/06/2023 Thimmava 1510006014WL009018 Thimmava 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478738 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
309 MOLAKALMURU KN-10-006-014-001/43576
(HIREHALLI) 		1510006014NRG24270620230206251 27/06/2023 Hanumakka 1510006014WL009018 Hanumakka 00652 PKGB0010623 900 900 Processed 05/07/2023 3066478421 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
310 MOLAKALMURU KN-10-006-014-001/43576
(HIREHALLI) 		1510006014NRG24270620230206250 27/06/2023 Papanayaka 1510006014WL009018 Papanayaka 00652 PKGB0010623 900 900 Processed 05/07/2023 3066478834 PAPANAYAKA SO GADRI PALIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
311 MOLAKALMURU KN-10-006-014-001/43577
(HIREHALLI) 		1510006014NRG24270620230206252 27/06/2023 Bhimmakka 1510006014WL009018 Bhimmakka 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478875 BHEEMAKKA B PRAGATHI KRISHNA GRAMIN BANK (607389)
312 MOLAKALMURU KN-10-006-014-001/43578
(HIREHALLI) 		1510006014NRG24270620230206253 27/06/2023 Ranthamma 1510006014WL009018 Ranthamma 00652 PKGB0010623 600 600 Processed 05/07/2023 3066478899 RATHNAMMA WO SOMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
313 MOLAKALMURU KN-10-006-014-001/4493
(HIREHALLI) 		1510006014NRG24270620230206256 27/06/2023 Obanna 1510006014WL009018 Obanna 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478333 OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
314 MOLAKALMURU KN-10-006-014-001/4493
(HIREHALLI) 		1510006014NRG24270620230206255 27/06/2023 Ranthakka 1510006014WL009018 Ranthakka 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478668 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
315 MOLAKALMURU KN-10-006-014-001/4528
(HIREHALLI) 		1510006014NRG24270620230206258 27/06/2023 Anjaneya S 1510006014WL009018 Anjaneya S 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478319 ANJANEYA S PRAGATHI KRISHNA GRAMIN BANK (607389)
316 MOLAKALMURU KN-10-006-014-001/4528
(HIREHALLI) 		1510006014NRG24270620230206257 27/06/2023 Obakka 1510006014WL009018 Obakka 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478320 OBAKKA GENERAL POST OFFICE(607245)
317 MOLAKALMURU KN-10-006-014-001/4552
(HIREHALLI) 		1510006014NRG24270620230206259 27/06/2023 Beemakka 1510006014WL009018 Beemakka 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478664 BEEMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
318 MOLAKALMURU KN-10-006-014-001/4552
(HIREHALLI) 		1510006014NRG24270620230206260 27/06/2023 Boranna M 1510006014WL009018 Boranna M 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478323 BORANNA M PRAGATHI KRISHNA GRAMIN BANK (607389)
319 MOLAKALMURU KN-10-006-014-001/4567
(HIREHALLI) 		1510006014NRG24270620230206261 27/06/2023 Manjamma 1510006014WL009018 Manjamma 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478672 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
320 MOLAKALMURU KN-10-006-014-001/46425
(HIREHALLI) 		1510006014NRG24270620230206262 27/06/2023 Bommakka 1510006014WL009018 Bommakka 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478486 BOMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
321 MOLAKALMURU KN-10-006-014-001/46425
(HIREHALLI) 		1510006014NRG24270620230206263 27/06/2023 Murthi 1510006014WL009018 Murthi 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478878 MURTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
322 MOLAKALMURU KN-10-006-014-001/4777
(HIREHALLI) 		1510006014NRG24270620230206264 27/06/2023 Anninamma 1510006014WL009018 Anninamma 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478804 ANJINAMMA WO SIDDANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
323 MOLAKALMURU KN-10-006-014-001/4787
(HIREHALLI) 		1510006014NRG24270620230206266 27/06/2023 Chamudi 1510006014WL009018 Chamudi 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478596 CHAMUNDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
324 MOLAKALMURU KN-10-006-014-001/4787
(HIREHALLI) 		1510006014NRG24270620230206265 27/06/2023 sannahonura 1510006014WL009018 sannahonura 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478691 SANNA HONNURA SO AK PRAGATHI KRISHNA GRAMIN BANK (607389)
325 MOLAKALMURU KN-10-006-014-001/4789
(HIREHALLI) 		1510006014NRG24270620230206267 27/06/2023 Hanumanna N 1510006014WL009018 Hanumanna N 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478470 HANUMANNA SO NINGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
326 MOLAKALMURU KN-10-006-014-001/4801
(HIREHALLI) 		1510006014NRG24270620230206268 27/06/2023 Marakka 1510006014WL009018 Marakka 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478721 MARAKKA WO KALLA PRAGATHI KRISHNA GRAMIN BANK (607389)
327 MOLAKALMURU KN-10-006-014-001/4849
(HIREHALLI) 		1510006014NRG24270620230206270 27/06/2023 Siddamma 1510006014WL009018 Siddamma 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478732 SIDDAMMA GENERAL POST OFFICE(607245)
328 MOLAKALMURU KN-10-006-014-001/4880
(HIREHALLI) 		1510006014NRG24270620230206271 27/06/2023 Dhasaraobayya 1510006014WL009018 Dhasaraobayya 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478408 NAGAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
329 MOLAKALMURU KN-10-006-014-001/4885
(HIREHALLI) 		1510006014NRG24270620230206272 27/06/2023 Mallesha 1510006014WL009018 Mallesha 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478741 MALLESH PRAGATHI KRISHNA GRAMIN BANK (607389)
330 MOLAKALMURU KN-10-006-014-001/4885
(HIREHALLI) 		1510006014NRG24270620230206273 27/06/2023 Obakka 1510006014WL009018 Obakka 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478465 OBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
331 MOLAKALMURU KN-10-006-014-001/4892
(HIREHALLI) 		1510006014NRG24270620230206274 27/06/2023 Thupadhamma 1510006014WL009018 Thupadhamma 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478742 THIPPADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
332 MOLAKALMURU KN-10-006-014-001/4906
(HIREHALLI) 		1510006014NRG24270620230206275 27/06/2023 Maleshappa S 1510006014WL009018 Maleshappa S 00652 PKGB0010623 600 600 Processed 05/07/2023 3066478809 MALLESHAPPA S PRAGATHI KRISHNA GRAMIN BANK (607389)
333 MOLAKALMURU KN-10-006-014-001/4953
(HIREHALLI) 		1510006014NRG24270620230206276 27/06/2023 Kamalakka 1510006014WL009018 Kamalakka 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478746 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
334 MOLAKALMURU KN-10-006-014-001/4957
(HIREHALLI) 		1510006014NRG24270620230206277 27/06/2023 Maliyamma 1510006014WL009018 Maliyamma 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478356 MALIYAMMA CANARA BANK(508532)
335 MOLAKALMURU KN-10-006-014-001/5008
(HIREHALLI) 		1510006014NRG24270620230206278 27/06/2023 Bhagyamma 1510006014WL009018 Bhagyamma 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478279 BHAGYAMMA CANARA BANK(508532)
336 MOLAKALMURU KN-10-006-014-001/5008
(HIREHALLI) 		1510006014NRG24270620230206279 27/06/2023 Thippeswamy 1510006014WL009018 Thippeswamy 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478877 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
337 MOLAKALMURU KN-10-006-014-001/5011
(HIREHALLI) 		1510006014NRG24270620230206281 27/06/2023 Akkamma 1510006014WL009018 Akkamma 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478562 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
338 MOLAKALMURU KN-10-006-014-001/5011
(HIREHALLI) 		1510006014NRG24270620230206280 27/06/2023 Anyya 1510006014WL009018 Anyya 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478780 MR ANNAYYA STATE BANK OF INDIA(508548)
339 MOLAKALMURU KN-10-006-014-001/5012
(HIREHALLI) 		1510006014NRG24270620230206282 27/06/2023 Nalajaravamma 1510006014WL009018 Nalajaravamma 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478781 NALLAJARVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
340 MOLAKALMURU KN-10-006-014-001/5012
(HIREHALLI) 		1510006014NRG24270620230206283 27/06/2023 Rajanna 1510006014WL009018 Rajanna 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478591 RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
341 MOLAKALMURU KN-10-006-014-001/5066
(HIREHALLI) 		1510006014NRG24270620230206284 27/06/2023 Shidhakka 1510006014WL009018 Shidhakka 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478645 SIDDAKKA WO SOWTANINGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
342 MOLAKALMURU KN-10-006-014-001/5088
(HIREHALLI) 		1510006014NRG24270620230206285 27/06/2023 Bommakka 1510006014WL009018 Bommakka 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478796 BOMMAKKA WO KOMARI PRAGATHI KRISHNA GRAMIN BANK (607389)
343 MOLAKALMURU KN-10-006-014-001/5091
(HIREHALLI) 		1510006014NRG24270620230206286 27/06/2023 Marakka 1510006014WL009018 Marakka 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478799 MARAKKA WO SANNASIDDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
344 MOLAKALMURU KN-10-006-014-001/5092
(HIREHALLI) 		1510006014NRG24270620230206288 27/06/2023 Siddakka 1510006014WL009018 Siddakka 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478800 SIDDAKKA GENERAL POST OFFICE(607245)
345 MOLAKALMURU KN-10-006-014-001/5116
(HIREHALLI) 		1510006014NRG24270620230206290 27/06/2023 Akkani 1510006014WL009018 Akkani 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478329 AKKANI WO PUJARI OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
346 MOLAKALMURU KN-10-006-014-001/5116
(HIREHALLI) 		1510006014NRG24270620230206289 27/06/2023 Pujariobanna 1510006014WL009018 Pujariobanna 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478640 PUJARI OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
347 MOLAKALMURU KN-10-006-014-001/5126
(HIREHALLI) 		1510006014NRG24270620230206291 27/06/2023 Maliyanna 1510006014WL009018 Maliyanna 00652 PKGB0010623 900 900 Processed 05/07/2023 3066478837 MALIYANNA KS SO SIDDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
348 MOLAKALMURU KN-10-006-014-001/5126
(HIREHALLI) 		1510006014NRG24270620230206292 27/06/2023 Siddamma 1510006014WL009018 Siddamma 00652 PKGB0010623 900 900 Processed 05/07/2023 3066478414 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
349 MOLAKALMURU KN-10-006-014-001/5143
(HIREHALLI) 		1510006014NRG24270620230206293 27/06/2023 Hanumakka 1510006014WL009018 Hanumakka 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478843 HANUMAVVA GENERAL POST OFFICE(607245)
350 MOLAKALMURU KN-10-006-014-001/5448
(HIREHALLI) 		1510006014NRG24270620230206296 27/06/2023 Jayapradaha BM 1510006014WL009018 Jayapradaha BM 00652 PKGB0010623 600 600 Processed 05/07/2023 3066478404 JAYAPRADAHA B M PRAGATHI KRISHNA GRAMIN BANK (607389)
351 MOLAKALMURU KN-10-006-014-001/5461
(HIREHALLI) 		1510006014NRG24270620230206297 27/06/2023 Siddaiah 1510006014WL009018 Siddaiah 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478325 SIDDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
352 MOLAKALMURU KN-10-006-014-001/5526
(HIREHALLI) 		1510006014NRG24270620230206298 27/06/2023 Marakka 1510006014WL009018 Marakka 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478478 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
353 MOLAKALMURU KN-10-006-014-001/5526
(HIREHALLI) 		1510006014NRG24270620230206299 27/06/2023 Thippeswamy 1510006014WL009018 Thippeswamy 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478479 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
354 MOLAKALMURU KN-10-006-014-001/5537
(HIREHALLI) 		1510006014NRG24270620230206300 27/06/2023 Nigamma 1510006014WL009018 Nigamma 00652 PKGB0010623 900 900 Processed 05/07/2023 3066478900 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
355 MOLAKALMURU KN-10-006-014-001/5691
(HIREHALLI) 		1510006014NRG24270620230206302 27/06/2023 Obakka 1510006014WL009018 Obakka 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478357 OBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
356 MOLAKALMURU KN-10-006-014-001/5843
(HIREHALLI) 		1510006014NRG24270620230206304 27/06/2023 Papakka 1510006014WL009018 Papakka 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478274 PAPAKKA GENERAL POST OFFICE(607245)
357 MOLAKALMURU KN-10-006-014-001/5861
(HIREHALLI) 		1510006014NRG24270620230206305 27/06/2023 Bhimaaih 1510006014WL009018 Bhimaaih 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478275 BHEMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
358 MOLAKALMURU KN-10-006-014-001/5918
(HIREHALLI) 		1510006014NRG24270620230206306 27/06/2023 Basappa Nayaka 1510006014WL009018 Basappa Nayaka 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478278 BASAPPA NAYK M AIRTEL PAYMENTS BANK LIMITED(990288)
359 MOLAKALMURU KN-10-006-014-001/5938
(HIREHALLI) 		1510006014NRG24270620230206309 27/06/2023 JAYALAKSHMI G 1510006014WL009018 JAYALAKSHMI G 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478532 JAYALAKSHMI G PRAGATHI KRISHNA GRAMIN BANK (607389)
360 MOLAKALMURU KN-10-006-014-001/5938
(HIREHALLI) 		1510006014NRG24270620230206308 27/06/2023 NAGARAJA 1510006014WL009018 NAGARAJA 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478600 NAGARAJA SO MEENU BOMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
361 MOLAKALMURU KN-10-006-014-001/5978
(HIREHALLI) 		1510006014NRG24270620230206310 27/06/2023 Obanna 1510006014WL009018 Obanna 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478281 OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
362 MOLAKALMURU KN-10-006-014-001/5978
(HIREHALLI) 		1510006014NRG24270620230206311 27/06/2023 Thupadamma 1510006014WL009018 Thupadamma 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478528 THUPPADUMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
363 MOLAKALMURU KN-10-006-014-001/6001
(HIREHALLI) 		1510006014NRG24270620230206313 27/06/2023 Anjinamma 1510006014WL009018 Anjinamma 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478359 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
364 MOLAKALMURU KN-10-006-014-001/6001
(HIREHALLI) 		1510006014NRG24270620230206312 27/06/2023 Obanna 1510006014WL009018 Obanna 00652 PKGB0010623 600 600 Processed 05/07/2023 3066478282 OBANNA SO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
365 MOLAKALMURU KN-10-006-014-001/6009
(HIREHALLI) 		1510006014NRG24270620230206314 27/06/2023 Rajanna N 1510006014WL009018 Rajanna N 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478420 RAJANNA N BANK OF BARODA(606985)
366 MOLAKALMURU KN-10-006-014-001/6026
(HIREHALLI) 		1510006014NRG24270620230206315 27/06/2023 S.T.Anijinaya 1510006014WL009018 S.T.Anijinaya 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478598 ANJANEYA INDIA POST PAYMENTS BANK LIMITED(508528)
367 MOLAKALMURU KN-10-006-014-001/6052
(HIREHALLI) 		1510006014NRG24270620230206316 27/06/2023 Lakshmi T 1510006014WL009018 Lakshmi T 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478358 LAKSHMI T PRAGATHI KRISHNA GRAMIN BANK (607389)
368 MOLAKALMURU KN-10-006-014-001/6117
(HIREHALLI) 		1510006014NRG24270620230206317 27/06/2023 Lakshmidevi 1510006014WL009018 Lakshmidevi 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478284 LAXMI DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
369 MOLAKALMURU KN-10-006-014-001/6117
(HIREHALLI) 		1510006014NRG24270620230206318 27/06/2023 Siddappa 1510006014WL009018 Siddappa 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478419 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
370 MOLAKALMURU KN-10-006-014-001/63153
(HIREHALLI) 		1510006014NRG24270620230206320 27/06/2023 S Rekha 1510006014WL009018 S Rekha 00652 PKGB0010623 600 600 Processed 05/07/2023 3066478313 S REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
371 MOLAKALMURU KN-10-006-014-001/6352
(HIREHALLI) 		1510006014NRG24270620230206321 27/06/2023 Palakka 1510006014WL009018 Palakka 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478306 PALAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
372 MOLAKALMURU KN-10-006-014-001/6393
(HIREHALLI) 		1510006014NRG24270620230206322 27/06/2023 Krushanna 1510006014WL009018 Krushanna 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478332 KRISHNA SO HANUMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
373 MOLAKALMURU KN-10-006-014-001/6425
(HIREHALLI) 		1510006014NRG24270620230206323 27/06/2023 J B Nagarathna 1510006014WL009018 J B Nagarathna 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478337 NAGARATHNA G B WO OBANNA V S PRAGATHI KRISHNA GRAMIN BANK (607389)
374 MOLAKALMURU KN-10-006-014-001/6425
(HIREHALLI) 		1510006014NRG24270620230206324 27/06/2023 V S Obanna 1510006014WL009018 V S Obanna 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478616 OBANNAVS SO SIDDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
375 MOLAKALMURU KN-10-006-014-001/6500
(HIREHALLI) 		1510006014NRG24270620230206326 27/06/2023 Marakka 1510006014WL009018 Marakka 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478483 MAARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
376 MOLAKALMURU KN-10-006-014-001/6500
(HIREHALLI) 		1510006014NRG24270620230206325 27/06/2023 Obanna 1510006014WL009018 Obanna 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478437 OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
377 MOLAKALMURU KN-10-006-014-001/6530
(HIREHALLI) 		1510006014NRG24270620230206327 27/06/2023 Gowresha 1510006014WL009018 Gowresha 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478469 GOWRESHA SO GEETHA SIDDAIAHO PRAGATHI KRISHNA GRAMIN BANK (607389)
378 MOLAKALMURU KN-10-006-014-001/6530
(HIREHALLI) 		1510006014NRG24270620230206328 27/06/2023 Obakka 1510006014WL009018 Obakka 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478468 OBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
379 MOLAKALMURU KN-10-006-014-001/6670
(HIREHALLI) 		1510006014NRG24270620230206330 27/06/2023 Thippeswamy 1510006014WL009018 Thippeswamy 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478299 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
380 MOLAKALMURU KN-10-006-014-001/7143
(HIREHALLI) 		1510006014NRG24270620230206332 27/06/2023 M Janaki 1510006014WL009018 M Janaki 00652 PKGB0010623 600 600 Processed 05/07/2023 3066478304 M JANAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
381 MOLAKALMURU KN-10-006-014-001/7143
(HIREHALLI) 		1510006014NRG24270620230206331 27/06/2023 O siddaiah 1510006014WL009018 O siddaiah 00652 PKGB0010623 600 600 Processed 05/07/2023 3066478926 SIDDAIAH O SO OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
382 MOLAKALMURU KN-10-006-014-001/7394
(HIREHALLI) 		1510006014NRG24270620230206334 27/06/2023 Boranna M 1510006014WL009018 Boranna M 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478308 BORANNA M PRAGATHI KRISHNA GRAMIN BANK (607389)
383 MOLAKALMURU KN-10-006-014-001/7394
(HIREHALLI) 		1510006014NRG24270620230206333 27/06/2023 R Rajeswari 1510006014WL009018 R Rajeswari 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478322 RAJESWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
384 MOLAKALMURU KN-10-006-014-001/7454
(HIREHALLI) 		1510006014NRG24270620230206335 27/06/2023 OBaiah G M 1510006014WL009018 OBaiah G M 00652 PKGB0010623 900 900 Processed 05/07/2023 3066478397 OBAIAH G M PRAGATHI KRISHNA GRAMIN BANK (607389)
385 MOLAKALMURU KN-10-006-014-001/7454
(HIREHALLI) 		1510006014NRG24270620230206336 27/06/2023 Parwathamma 1510006014WL009018 Parwathamma 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478402 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
386 MOLAKALMURU KN-10-006-014-001/7485
(HIREHALLI) 		1510006014NRG24270620230206337 27/06/2023 Ningamma 1510006014WL009018 Ningamma 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478490 NINGAMMA CANARA BANK(508532)
387 MOLAKALMURU KN-10-006-014-001/7530
(HIREHALLI) 		1510006014NRG24270620230206338 27/06/2023 Thippakka 1510006014WL009018 Thippakka 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478411 THIPPAKKA CANARA BANK(508532)
388 MOLAKALMURU KN-10-006-014-001/789
(HIREHALLI) 		1510006014NRG24270620230206344 27/06/2023 Obanna 1510006014WL009018 Obanna 00652 PKGB0010623 900 900 Processed 05/07/2023 3066478698 OBANNA SO BALLAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
389 MOLAKALMURU KN-10-006-014-001/789
(HIREHALLI) 		1510006014NRG24270620230206343 27/06/2023 Sanathamma 1510006014WL009018 Sanathamma 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478519 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
390 MOLAKALMURU KN-10-006-014-001/8079
(HIREHALLI) 		1510006014NRG24270620230206345 27/06/2023 Boranna 1510006014WL009018 Boranna 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478466 BORAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
391 MOLAKALMURU KN-10-006-014-001/8292
(HIREHALLI) 		1510006014NRG24270620230206346 27/06/2023 Kampali Obaiah 1510006014WL009018 Kampali Obaiah 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478487 KAMPLI OBAIAH GENERAL POST OFFICE(607245)
392 MOLAKALMURU KN-10-006-014-001/8292
(HIREHALLI) 		1510006014NRG24270620230206347 27/06/2023 Obakka 1510006014WL009018 Obakka 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478342 OBAKKA WO KAMPALI OBAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
393 MOLAKALMURU KN-10-006-014-001/8464
(HIREHALLI) 		1510006014NRG24270620230206348 27/06/2023 K Nagaveni 1510006014WL009018 K Nagaveni 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478516 NAGAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
394 MOLAKALMURU KN-10-006-014-001/8464
(HIREHALLI) 		1510006014NRG24270620230206349 27/06/2023 Y M Nagaraja 1510006014WL009018 Y M Nagaraja 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478730 NAGARAJA Y M PRAGATHI KRISHNA GRAMIN BANK (607389)
395 MOLAKALMURU KN-10-006-014-001/8528
(HIREHALLI) 		1510006014NRG24270620230206350 27/06/2023 Drakshiyanamma 1510006014WL009018 Drakshiyanamma 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478881 DRAKSHIYANAMMA K G PRAGATHI KRISHNA GRAMIN BANK (607389)
396 MOLAKALMURU KN-10-006-014-001/8622
(HIREHALLI) 		1510006014NRG24270620230206351 27/06/2023 Happakka 1510006014WL009018 Happakka 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478316 HAMPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
397 MOLAKALMURU KN-10-006-014-001/8622
(HIREHALLI) 		1510006014NRG24270620230206352 27/06/2023 Sannaobanna 1510006014WL009018 Sannaobanna 00652 PKGB0010623 900 900 Processed 05/07/2023 3066478925 SANNA OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
398 MOLAKALMURU KN-10-006-014-001/8853
(HIREHALLI) 		1510006014NRG24270620230206354 27/06/2023 Anjaneya 1510006014WL009018 Anjaneya 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478835 Mr. ANJINEIAH S/O AJJANA OBAIAH CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
399 MOLAKALMURU KN-10-006-014-001/8875
(HIREHALLI) 		1510006014NRG24270620230206356 27/06/2023 Thippeswamy J 1510006014WL009018 Thippeswamy J 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478626 THIPPESWAMY CANARA BANK(508532)
400 MOLAKALMURU KN-10-006-014-001/9058
(HIREHALLI) 		1510006014NRG24270620230206358 27/06/2023 Maresha S 1510006014WL009018 Maresha S 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478806 MARESHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
401 MOLAKALMURU KN-10-006-014-001/9058
(HIREHALLI) 		1510006014NRG24270620230206357 27/06/2023 Sharanamma 1510006014WL009018 Sharanamma 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478813 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
402 MOLAKALMURU KN-10-006-014-001/9128
(HIREHALLI) 		1510006014NRG24270620230206359 27/06/2023 Eramma 1510006014WL009018 Eramma 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478491 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
403 MOLAKALMURU KN-10-006-014-001/9128
(HIREHALLI) 		1510006014NRG24270620230206360 27/06/2023 Palaiah 1510006014WL009018 Palaiah 00652 PKGB0010623 1500 1500 Processed 05/07/2023 3066478493 PALAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
404 MOLAKALMURU KN-10-006-014-001/9290
(HIREHALLI) 		1510006014NRG24270620230206362 27/06/2023 Umadevi S B 1510006014WL009018 Umadevi S B 00652 PKGB0010623 900 900 Processed 05/07/2023 3066478405 UMADEVI S B PRAGATHI KRISHNA GRAMIN BANK (607389)
405 MOLAKALMURU KN-10-006-014-002/108
(HIREHALLI) 		1510006014NRG24270620230206366 27/06/2023 Nagaveni 1510006014WL009019 Nagaveni 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478675 NAGAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
406 MOLAKALMURU KN-10-006-014-002/109
(HIREHALLI) 		1510006014NRG24270620230206367 27/06/2023 Mabusab 1510006014WL009019 Mabusab 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478726 MABU PRAGATHI KRISHNA GRAMIN BANK (607389)
407 MOLAKALMURU KN-10-006-014-002/111
(HIREHALLI) 		1510006014NRG24270620230206368 27/06/2023 VARALXMI 1510006014WL009019 VARALXMI 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478577 H VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
408 MOLAKALMURU KN-10-006-014-002/114
(HIREHALLI) 		1510006014NRG24270620230206370 27/06/2023 RAJESHWARI M M 1510006014WL009019 RAJESHWARI M M 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478860 RAJESHWARI M M PRAGATHI KRISHNA GRAMIN BANK (607389)
409 MOLAKALMURU KN-10-006-014-002/116
(HIREHALLI) 		1510006014NRG24270620230206371 27/06/2023 Bojaraja 1510006014WL009019 Bojaraja 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478714 BOJARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
410 MOLAKALMURU KN-10-006-014-002/117
(HIREHALLI) 		1510006014NRG24270620230206372 27/06/2023 SHATHISHAKUMAR 1510006014WL009019 SHATHISHAKUMAR 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478345 Mr. SATHISHKUMAR B M S/O MOHANDAS B T CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
411 MOLAKALMURU KN-10-006-014-002/1365
(HIREHALLI) 		1510006014NRG24270620230206373 27/06/2023 Holekka 1510006014WL009019 Holekka 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478509 HOLEKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
412 MOLAKALMURU KN-10-006-014-002/1435
(HIREHALLI) 		1510006014NRG24270620230206374 27/06/2023 Suneetha 1510006014WL009019 Suneetha 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478442 SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
413 MOLAKALMURU KN-10-006-014-002/1469
(HIREHALLI) 		1510006014NRG24270620230206375 27/06/2023 Yashodamma 1510006014WL009019 Yashodamma 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478384 YASHODHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
414 MOLAKALMURU KN-10-006-014-002/15-A
(HIREHALLI) 		1510006014NRG24270620230206376 27/06/2023 parivinbanu 1510006014WL009019 parivinbanu 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478841 PRVIN BHANU WO HUSAIN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
415 MOLAKALMURU KN-10-006-014-002/1611
(HIREHALLI) 		1510006014NRG24270620230206377 27/06/2023 NIRMALA 1510006014WL009019 NIRMALA 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478518 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
416 MOLAKALMURU KN-10-006-014-002/1657
(HIREHALLI) 		1510006014NRG24270620230206378 27/06/2023 GANGAMMA 1510006014WL009019 GANGAMMA 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478565 GANGAMMA WO SHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
417 MOLAKALMURU KN-10-006-014-002/174081
(HIREHALLI) 		1510006014NRG24270620230206379 27/06/2023 Bashasab 1510006014WL009019 Bashasab 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478594 BASHASAB SO RAJAKSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
418 MOLAKALMURU KN-10-006-014-002/174608
(HIREHALLI) 		1510006014NRG24270620230206380 27/06/2023 Halimabee 1510006014WL009019 Halimabee 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478555 HALIMABEE WO LATE PEERASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
419 MOLAKALMURU KN-10-006-014-002/174616
(HIREHALLI) 		1510006014NRG24270620230206381 27/06/2023 Maranna 1510006014WL009019 Maranna 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478661 MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
420 MOLAKALMURU KN-10-006-014-002/174702
(HIREHALLI) 		1510006014NRG24270620230206382 27/06/2023 Akkamma 1510006014WL009019 Akkamma 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478708 AKKAMMA WO RAMANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
421 MOLAKALMURU KN-10-006-014-002/174725
(HIREHALLI) 		1510006014NRG24270620230206383 27/06/2023 Honurakka 1510006014WL009019 Honurakka 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478628 HONNURAKKAWO PRAGATHI KRISHNA GRAMIN BANK (607389)
422 MOLAKALMURU KN-10-006-014-002/174725
(HIREHALLI) 		1510006014NRG24270620230206384 27/06/2023 Thippeswamy 1510006014WL009019 Thippeswamy 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478503 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
423 MOLAKALMURU KN-10-006-014-002/2027
(HIREHALLI) 		1510006014NRG24270620230206385 27/06/2023 Bhagyamma 1510006014WL009019 Bhagyamma 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478454 BHAGYAMMA O PRAGATHI KRISHNA GRAMIN BANK (607389)
424 MOLAKALMURU KN-10-006-014-002/312
(HIREHALLI) 		1510006014NRG24270620230206388 27/06/2023 Sushlamma 1510006014WL009019 Sushlamma 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478870 SUSHILAMMA GENERAL POST OFFICE(607245)
425 MOLAKALMURU KN-10-006-014-002/317
(HIREHALLI) 		1510006014NRG24270620230206389 27/06/2023 Obaleshappa 1510006014WL009019 Obaleshappa 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478434 OBALESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
426 MOLAKALMURU KN-10-006-014-002/3276
(HIREHALLI) 		1510006014NRG24270620230206391 27/06/2023 Malakshmi 1510006014WL009019 Malakshmi 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478767 MAHALAKSHMI CANARA BANK(508532)
427 MOLAKALMURU KN-10-006-014-002/348
(HIREHALLI) 		1510006014NRG24270620230206393 27/06/2023 Sunitha 1510006014WL009019 Sunitha 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478754 SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
428 MOLAKALMURU KN-10-006-014-002/40527
(HIREHALLI) 		1510006014NRG24270620230206394 27/06/2023 Chanamma 1510006014WL009019 Chanamma 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478545 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
429 MOLAKALMURU KN-10-006-014-002/44991
(HIREHALLI) 		1510006014NRG24270620230206395 27/06/2023 HAmpanna 1510006014WL009019 HAmpanna 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478760 HAMPANNA SO BASANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
430 MOLAKALMURU KN-10-006-014-002/4919
(HIREHALLI) 		1510006014NRG24270620230206396 27/06/2023 Nagaraja 1510006014WL009019 Nagaraja 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478531 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
431 MOLAKALMURU KN-10-006-014-002/5132
(HIREHALLI) 		1510006014NRG24270620230206397 27/06/2023 Obakka 1510006014WL009019 Obakka 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478753 Mrs. OBAKKA . CENTRAL BANK OF INDIA(607115)
432 MOLAKALMURU KN-10-006-014-002/53
(HIREHALLI) 		1510006014NRG24270620230206398 27/06/2023 Lakshmi 1510006014WL009019 Lakshmi 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478435 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
433 MOLAKALMURU KN-10-006-014-002/54
(HIREHALLI) 		1510006014NRG24270620230206399 27/06/2023 Durgamma 1510006014WL009019 Durgamma 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478699 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
434 MOLAKALMURU KN-10-006-014-002/5404
(HIREHALLI) 		1510006014NRG24270620230206400 27/06/2023 Sarswathi 1510006014WL009019 Sarswathi 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478935 SARASWATHY PRAGATHI KRISHNA GRAMIN BANK (607389)
435 MOLAKALMURU KN-10-006-014-002/5547
(HIREHALLI) 		1510006014NRG24270620230206401 27/06/2023 Obakka 1510006014WL009019 Obakka 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478902 OBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
436 MOLAKALMURU KN-10-006-014-002/5631
(HIREHALLI) 		1510006014NRG24270620230206402 27/06/2023 Rahamathaulla 1510006014WL009019 Rahamathaulla 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478932 RAHAMATHULLA S O DASTHAGIRISAB PRAGATHI KRISHNA GRAMIN BANK (607389)
437 MOLAKALMURU KN-10-006-014-002/5841
(HIREHALLI) 		1510006014NRG24270620230206403 27/06/2023 Basanna O 1510006014WL009019 Basanna O 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478273 BASANNA O PRAGATHI KRISHNA GRAMIN BANK (607389)
438 MOLAKALMURU KN-10-006-014-002/5841
(HIREHALLI) 		1510006014NRG24270620230206404 27/06/2023 Vagesha H B 1510006014WL009019 Vagesha H B 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478764 VAGESHA H B INDIA POST PAYMENTS BANK LIMITED(508528)
439 MOLAKALMURU KN-10-006-014-002/59
(HIREHALLI) 		1510006014NRG24270620230206405 27/06/2023 Maliyakka 1510006014WL009019 Maliyakka 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478722 MALIYAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
440 MOLAKALMURU KN-10-006-014-002/5939
(HIREHALLI) 		1510006014NRG24270620230206406 27/06/2023 Chitralinga 1510006014WL009019 Chitralinga 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478558 CHITRALINGA SO ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
441 MOLAKALMURU KN-10-006-014-002/60151
(HIREHALLI) 		1510006014NRG24270620230206407 27/06/2023 Ashwini 1510006014WL009019 Ashwini 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478388 ASHWINI PRAGATHI KRISHNA GRAMIN BANK (607389)
442 MOLAKALMURU KN-10-006-014-002/61
(HIREHALLI) 		1510006014NRG24270620230206408 27/06/2023 Nagaraja 1510006014WL009019 Nagaraja 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478677 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
443 MOLAKALMURU KN-10-006-014-002/6228
(HIREHALLI) 		1510006014NRG24270620230206409 27/06/2023 Hanumakka 1510006014WL009019 Hanumakka 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478285 HANUMAKKA GENERAL POST OFFICE(607245)
444 MOLAKALMURU KN-10-006-014-002/6232
(HIREHALLI) 		1510006014NRG24270620230206410 27/06/2023 Anusuyamma 1510006014WL009019 Anusuyamma 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478287 ANSUYAMMA GENERAL POST OFFICE(607245)
445 MOLAKALMURU KN-10-006-014-002/6238
(HIREHALLI) 		1510006014NRG24270620230206411 27/06/2023 Chowdakka 1510006014WL009019 Chowdakka 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478288 Mrs. CHOWDAKKA W/O MARANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
446 MOLAKALMURU KN-10-006-014-002/63
(HIREHALLI) 		1510006014NRG24270620230206412 27/06/2023 Hanumantha 1510006014WL009019 Hanumantha 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478644 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
447 MOLAKALMURU KN-10-006-014-002/6664
(HIREHALLI) 		1510006014NRG24270620230206414 27/06/2023 Nagappa 1510006014WL009019 Nagappa 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478346 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
448 MOLAKALMURU KN-10-006-014-002/68
(HIREHALLI) 		1510006014NRG24270620230206415 27/06/2023 Ganganna 1510006014WL009019 Ganganna 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478639 GANGANNA SO OBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
449 MOLAKALMURU KN-10-006-014-002/70
(HIREHALLI) 		1510006014NRG24270620230206416 27/06/2023 Yaraswamy 1510006014WL009019 Yaraswamy 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478662 YARRISWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
450 MOLAKALMURU KN-10-006-014-002/72
(HIREHALLI) 		1510006014NRG24270620230206417 27/06/2023 Nigamma 1510006014WL009019 Nigamma 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478676 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
451 MOLAKALMURU KN-10-006-014-002/73
(HIREHALLI) 		1510006014NRG24270620230206418 27/06/2023 Maranna 1510006014WL009019 Maranna 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478674 MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
452 MOLAKALMURU KN-10-006-014-002/80
(HIREHALLI) 		1510006014NRG24270620230206421 27/06/2023 SHIVAMMA 1510006014WL009019 SHIVAMMA 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478629 SIVAMMA WO PRAGATHI KRISHNA GRAMIN BANK (607389)
453 MOLAKALMURU KN-10-006-014-002/8176
(HIREHALLI) 		1510006014NRG24270620230206422 27/06/2023 Honnuramma 1510006014WL009019 Honnuramma 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478566 HONNURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
454 MOLAKALMURU KN-10-006-014-002/83
(HIREHALLI) 		1510006014NRG24270620230206423 27/06/2023 Nagamma 1510006014WL009019 Nagamma 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478585 NAGAMMA CANARA BANK(508532)
455 MOLAKALMURU KN-10-006-014-002/84
(HIREHALLI) 		1510006014NRG24270620230206424 27/06/2023 BHIMAPPA 1510006014WL009019 BHIMAPPA 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478650 BHIMAPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
456 MOLAKALMURU KN-10-006-014-002/8584
(HIREHALLI) 		1510006014NRG24270620230206425 27/06/2023 Marakka 1510006014WL009019 Marakka 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478412 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
457 MOLAKALMURU KN-10-006-014-002/86
(HIREHALLI) 		1510006014NRG24270620230206426 27/06/2023 Nagaraja 1510006014WL009019 Nagaraja 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478791 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
458 MOLAKALMURU KN-10-006-014-002/8635
(HIREHALLI) 		1510006014NRG24270620230206427 27/06/2023 Kavitha 1510006014WL009019 Kavitha 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478761 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
459 MOLAKALMURU KN-10-006-014-002/88
(HIREHALLI) 		1510006014NRG24270620230206428 27/06/2023 Sannanigappa 1510006014WL009019 Sannanigappa 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478683 SANNA NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
460 MOLAKALMURU KN-10-006-014-002/8821
(HIREHALLI) 		1510006014NRG24270620230206429 27/06/2023 Mangalmma 1510006014WL009019 Mangalmma 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478386 MANGALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
461 MOLAKALMURU KN-10-006-014-002/91
(HIREHALLI) 		1510006014NRG24270620230206430 27/06/2023 Anijinappa 1510006014WL009019 Anijinappa 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478680 ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
462 MOLAKALMURU KN-10-006-014-002/93
(HIREHALLI) 		1510006014NRG24270620230206431 27/06/2023 Devakka 1510006014WL009019 Devakka 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478720 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
463 MOLAKALMURU KN-10-006-014-002/94
(HIREHALLI) 		1510006014NRG24270620230206433 27/06/2023 Honaramma 1510006014WL009019 Honaramma 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478920 HONNURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
464 MOLAKALMURU KN-10-006-014-002/96
(HIREHALLI) 		1510006014NRG24270620230206434 27/06/2023 Maranna 1510006014WL009019 Maranna 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478681 MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
465 MOLAKALMURU KN-10-006-014-002/9622
(HIREHALLI) 		1510006014NRG24270620230206435 27/06/2023 Marakka 1510006014WL009019 Marakka 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478824 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
466 MOLAKALMURU KN-10-006-014-002/97
(HIREHALLI) 		1510006014NRG24270620230206437 27/06/2023 Kavitha J 1510006014WL009019 Kavitha J 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478825 KAVITHA J PRAGATHI KRISHNA GRAMIN BANK (607389)
467 MOLAKALMURU KN-10-006-014-002/97
(HIREHALLI) 		1510006014NRG24270620230206436 27/06/2023 Mahanthesh 1510006014WL009019 Mahanthesh 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478652 MAHANTHESHA H B PRAGATHI KRISHNA GRAMIN BANK (607389)
468 MOLAKALMURU KN-10-006-014-002/99
(HIREHALLI) 		1510006014NRG24270620230206438 27/06/2023 Marakka 1510006014WL009019 Marakka 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478286 MARAKKA CANARA BANK(508532)
469 MOLAKALMURU KN-10-006-014-002/9927
(HIREHALLI) 		1510006014NRG24270620230206439 27/06/2023 Bhagyamma 1510006014WL009019 Bhagyamma 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478859 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
470 MOLAKALMURU KN-10-006-014-004/10
(HIREHALLI) 		1510006014NRG24270620230206440 27/06/2023 Santhamma 1510006014WL009019 Santhamma 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478499 NATARAJ SO LINGAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
471 MOLAKALMURU KN-10-006-014-004/10022
(HIREHALLI) 		1510006014NRG24270620230206441 27/06/2023 Bhagyamma 1510006014WL009019 Bhagyamma 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478521 BHAGYAMMA WO KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
472 MOLAKALMURU KN-10-006-014-004/101
(HIREHALLI) 		1510006014NRG24270620230206442 27/06/2023 Kamalamma 1510006014WL009019 Kamalamma 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478775 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
473 MOLAKALMURU KN-10-006-014-004/105
(HIREHALLI) 		1510006014NRG24270620230206443 27/06/2023 Marakka 1510006014WL009019 Marakka 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478697 MARAKKA WO MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
474 MOLAKALMURU KN-10-006-014-004/1062
(HIREHALLI) 		1510006014NRG24270620230206444 27/06/2023 KABAYAPPA 1510006014WL009019 KABAYAPPA 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478590 KABAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
475 MOLAKALMURU KN-10-006-014-004/11
(HIREHALLI) 		1510006014NRG24270620230206445 27/06/2023 Uligemma 1510006014WL009019 Uligemma 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478779 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
476 MOLAKALMURU KN-10-006-014-004/1116
(HIREHALLI) 		1510006014NRG24270620230206446 27/06/2023 Nagamma 1510006014WL009019 Nagamma 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478749 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
477 MOLAKALMURU KN-10-006-014-004/1131
(HIREHALLI) 		1510006014NRG24270620230206448 27/06/2023 Jagadeesha B 1510006014WL009019 Jagadeesha B 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478921 JAGADEESHA B PRAGATHI KRISHNA GRAMIN BANK (607389)
478 MOLAKALMURU KN-10-006-014-004/1134
(HIREHALLI) 		1510006014NRG24270620230206449 27/06/2023 Chandika 1510006014WL009019 Chandika 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478533 CHANDRIKA CANARA BANK(508532)
479 MOLAKALMURU KN-10-006-014-004/114
(HIREHALLI) 		1510006014NRG24270620230206450 27/06/2023 Anjinamma 1510006014WL009019 Anjinamma 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478289 ANJINAMMA WO TABLE NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
480 MOLAKALMURU KN-10-006-014-004/115
(HIREHALLI) 		1510006014NRG24270620230206451 27/06/2023 Gangamma 1510006014WL009019 Gangamma 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478443 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
481 MOLAKALMURU KN-10-006-014-004/116
(HIREHALLI) 		1510006014NRG24270620230206452 27/06/2023 Honnuramma 1510006014WL009019 Honnuramma 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478846 HONNURAMMA WO NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
482 MOLAKALMURU KN-10-006-014-004/118
(HIREHALLI) 		1510006014NRG24270620230206453 27/06/2023 Gowaramma 1510006014WL009019 Gowaramma 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478883 MRS GOWRAMMA WO GOPALAPPA STATE BANK OF INDIA(508548)
483 MOLAKALMURU KN-10-006-014-004/118-A
(HIREHALLI) 		1510006014NRG24270620230206454 27/06/2023 Guvaramma 1510006014WL009019 Guvaramma 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478538 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
484 MOLAKALMURU KN-10-006-014-004/123
(HIREHALLI) 		1510006014NRG24270620230206455 27/06/2023 Ganesha 1510006014WL009019 Ganesha 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478850 GANESHA SO BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
485 MOLAKALMURU KN-10-006-014-004/125
(HIREHALLI) 		1510006014NRG24270620230206456 27/06/2023 THIPPESWMY 1510006014WL009019 THIPPESWMY 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478853 THIPPESWAMY SO OBLESHI PRAGATHI KRISHNA GRAMIN BANK (607389)
486 MOLAKALMURU KN-10-006-014-004/126
(HIREHALLI) 		1510006014NRG24270620230206458 27/06/2023 Kamalamma 1510006014WL009019 Kamalamma 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478392 KAMALAMMA CANARA BANK(508532)
487 MOLAKALMURU KN-10-006-014-004/126
(HIREHALLI) 		1510006014NRG24270620230206457 27/06/2023 Thippeswamy 1510006014WL009019 Thippeswamy 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478786 THIPPESWAMY SO SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
488 MOLAKALMURU KN-10-006-014-004/128
(HIREHALLI) 		1510006014NRG24270620230206459 27/06/2023 Sanathippeswmy 1510006014WL009019 Sanathippeswmy 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478692 SANNA THIPPESWAMY SO YANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
489 MOLAKALMURU KN-10-006-014-004/129
(HIREHALLI) 		1510006014NRG24270620230206460 27/06/2023 Nagamma 1510006014WL009019 Nagamma 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478842 NAGAMMA CANARA BANK(508532)
490 MOLAKALMURU KN-10-006-014-004/131
(HIREHALLI) 		1510006014NRG24270620230206461 27/06/2023 DURAGAMMA 1510006014WL009019 DURAGAMMA 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478702 DURUGAMMA WO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
491 MOLAKALMURU KN-10-006-014-004/133
(HIREHALLI) 		1510006014NRG24270620230206462 27/06/2023 HALUKUNDI 1510006014WL009019 HALUKUNDI 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478838 ALAKUNDHI PRAGATHI KRISHNA GRAMIN BANK (607389)
492 MOLAKALMURU KN-10-006-014-004/138
(HIREHALLI) 		1510006014NRG24270620230206463 27/06/2023 Padhamakka 1510006014WL009019 Padhamakka 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478635 PADMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
493 MOLAKALMURU KN-10-006-014-004/140
(HIREHALLI) 		1510006014NRG24270620230206464 27/06/2023 Hanumakka 1510006014WL009019 Hanumakka 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478649 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
494 MOLAKALMURU KN-10-006-014-004/141
(HIREHALLI) 		1510006014NRG24270620230206465 27/06/2023 Paramesha 1510006014WL009019 Paramesha 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478663 PARAMESHI PRAGATHI KRISHNA GRAMIN BANK (607389)
495 MOLAKALMURU KN-10-006-014-004/147
(HIREHALLI) 		1510006014NRG24270620230206466 27/06/2023 Honuramma 1510006014WL009019 Honuramma 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478660 HONNURAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
496 MOLAKALMURU KN-10-006-014-004/152
(HIREHALLI) 		1510006014NRG24270620230206467 27/06/2023 Gangamma 1510006014WL009019 Gangamma 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478700 GANGAMMA WO MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
497 MOLAKALMURU KN-10-006-014-004/1524
(HIREHALLI) 		1510006014NRG24270620230206468 27/06/2023 Asha 1510006014WL009019 Asha 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478823 ASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
498 MOLAKALMURU KN-10-006-014-004/153
(HIREHALLI) 		1510006014NRG24270620230206470 27/06/2023 Kehavamurthy 1510006014WL009019 Kehavamurthy 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478400 KESHAVAMURTHY H PRAGATHI KRISHNA GRAMIN BANK (607389)
499 MOLAKALMURU KN-10-006-014-004/153
(HIREHALLI) 		1510006014NRG24270620230206469 27/06/2023 Minakshi 1510006014WL009019 Minakshi 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478643 MEENAKSHI WO SHIVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
500 MOLAKALMURU KN-10-006-014-004/161
(HIREHALLI) 		1510006014NRG24270620230206471 27/06/2023 murthi 1510006014WL009019 murthi 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478891 MURTHY AIRTEL PAYMENTS BANK LIMITED(990288)
501 MOLAKALMURU KN-10-006-014-004/163
(HIREHALLI) 		1510006014NRG24270620230206472 27/06/2023 Thippakka 1510006014WL009019 Thippakka 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478788 THIPPAKKA WO ANJINEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
502 MOLAKALMURU KN-10-006-014-004/166
(HIREHALLI) 		1510006014NRG24270620230206473 27/06/2023 Yaraswamy A 1510006014WL009019 Yaraswamy A 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478821 YERRISWAMY A PRAGATHI KRISHNA GRAMIN BANK (607389)
503 MOLAKALMURU KN-10-006-014-004/1664
(HIREHALLI) 		1510006014NRG24270620230206474 27/06/2023 Boya Marakka 1510006014WL009019 Boya Marakka 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478395 BOYA MAREKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
504 MOLAKALMURU KN-10-006-014-004/167
(HIREHALLI) 		1510006014NRG24270620230206475 27/06/2023 Nigappa 1510006014WL009019 Nigappa 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478604 NINGAPPA SO HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
505 MOLAKALMURU KN-10-006-014-004/168
(HIREHALLI) 		1510006014NRG24270620230206476 27/06/2023 Thimaraja 1510006014WL009019 Thimaraja 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478276 THIMMARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
506 MOLAKALMURU KN-10-006-014-004/17
(HIREHALLI) 		1510006014NRG24270620230206477 27/06/2023 Byrapura Thimappa 1510006014WL009019 Byrapura Thimappa 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478307 THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
507 MOLAKALMURU KN-10-006-014-004/171
(HIREHALLI) 		1510006014NRG24270620230206479 27/06/2023 Basavaraja 1510006014WL009019 Basavaraja 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478595 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
508 MOLAKALMURU KN-10-006-014-004/171
(HIREHALLI) 		1510006014NRG24270620230206478 27/06/2023 Shivamma 1510006014WL009019 Shivamma 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478658 GARIMANE SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
509 MOLAKALMURU KN-10-006-014-004/174060
(HIREHALLI) 		1510006014NRG24270620230206481 27/06/2023 Anjinakka 1510006014WL009019 Anjinakka 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478349 ANJINAKKA WO BHEEMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
510 MOLAKALMURU KN-10-006-014-004/174560
(HIREHALLI) 		1510006014NRG24270620230206482 27/06/2023 parameswrappa 1510006014WL009019 parameswrappa 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478512 PARAMESHWARAPPA SO MARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
511 MOLAKALMURU KN-10-006-014-004/174610
(HIREHALLI) 		1510006014NRG24270620230206483 27/06/2023 Thimmakka 1510006014WL009019 Thimmakka 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478617 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
512 MOLAKALMURU KN-10-006-014-004/174611
(HIREHALLI) 		1510006014NRG24270620230206484 27/06/2023 Suramma 1510006014WL009019 Suramma 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478620 SURAMMA DO LATE MURUDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
513 MOLAKALMURU KN-10-006-014-004/174642
(HIREHALLI) 		1510006014NRG24270620230206485 27/06/2023 Padhmma 1510006014WL009019 Padhmma 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478745 PEDDAKKA CANARA BANK(508532)
514 MOLAKALMURU KN-10-006-014-004/174654
(HIREHALLI) 		1510006014NRG24270620230206486 27/06/2023 Durugamma 1510006014WL009019 Durugamma 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478723 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
515 MOLAKALMURU KN-10-006-014-004/174655
(HIREHALLI) 		1510006014NRG24270620230206487 27/06/2023 Thippakka 1510006014WL009019 Thippakka 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478716 THIPPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
516 MOLAKALMURU KN-10-006-014-004/174673
(HIREHALLI) 		1510006014NRG24270620230206488 27/06/2023 Lxmidevi 1510006014WL009019 Lxmidevi 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478608 LAKSHMIDEVI WO PEDDANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
517 MOLAKALMURU KN-10-006-014-004/174688
(HIREHALLI) 		1510006014NRG24270620230206489 27/06/2023 Hanumakka 1510006014WL009019 Hanumakka 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478795 HANUMAKKA R CANARA BANK(508532)
518 MOLAKALMURU KN-10-006-014-004/174712
(HIREHALLI) 		1510006014NRG24270620230206490 27/06/2023 Hanummakka 1510006014WL009019 Hanummakka 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478893 HANUMAKKA WO MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
519 MOLAKALMURU KN-10-006-014-004/174715
(HIREHALLI) 		1510006014NRG24270620230206491 27/06/2023 Shakarappa 1510006014WL009019 Shakarappa 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478724 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
520 MOLAKALMURU KN-10-006-014-004/17472
(HIREHALLI) 		1510006014NRG24270620230206492 27/06/2023 Anjinamma 1510006014WL009019 Anjinamma 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478797 ANJINAMMA CANARA BANK(508532)
521 MOLAKALMURU KN-10-006-014-004/174807
(HIREHALLI) 		1510006014NRG24270620230206493 27/06/2023 Gowramma 1510006014WL009019 Gowramma 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478897 GOWRAMMA WO ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
522 MOLAKALMURU KN-10-006-014-004/174825
(HIREHALLI) 		1510006014NRG24270620230206494 27/06/2023 Hanumakka 1510006014WL009019 Hanumakka 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478922 HANUMAKKA CANARA BANK(508532)
523 MOLAKALMURU KN-10-006-014-004/174850
(HIREHALLI) 		1510006014NRG24270620230206496 27/06/2023 Saranesha 1510006014WL009019 Saranesha 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478750 SHARANESH H B PRAGATHI KRISHNA GRAMIN BANK (607389)
524 MOLAKALMURU KN-10-006-014-004/174850
(HIREHALLI) 		1510006014NRG24270620230206495 27/06/2023 Saroajamma 1510006014WL009019 Saroajamma 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478344 MRS SAROJAMMA STATE BANK OF INDIA(508548)
525 MOLAKALMURU KN-10-006-014-004/174863
(HIREHALLI) 		1510006014NRG24270620230206497 27/06/2023 Anjinamma 1510006014WL009019 Anjinamma 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478498 ANJINAMMA WO RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
526 MOLAKALMURU KN-10-006-014-004/174906
(HIREHALLI) 		1510006014NRG24270620230206498 27/06/2023 H.M.Rajasekaraaiha 1510006014WL009019 H.M.Rajasekaraaiha 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478580 H M RAJASHEKHARAIAH HDFC BANK LTD(607152)
527 MOLAKALMURU KN-10-006-014-004/174926
(HIREHALLI) 		1510006014NRG24270620230206499 27/06/2023 Tumalamma 1510006014WL009019 Tumalamma 00652 PKGB0010623 600 600 Processed 05/07/2023 3066478908 THUMLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
528 MOLAKALMURU KN-10-006-014-004/175000
(HIREHALLI) 		1510006014NRG24270620230206500 27/06/2023 Dhasakka 1510006014WL009019 Dhasakka 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478618 DASAKKA CANARA BANK(508532)
529 MOLAKALMURU KN-10-006-014-004/1775
(HIREHALLI) 		1510006014NRG24270620230206501 27/06/2023 Thippeswamy 1510006014WL009019 Thippeswamy 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478570 THIPPESWAMY SO AKKANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
530 MOLAKALMURU KN-10-006-014-004/178
(HIREHALLI) 		1510006014NRG24270620230206502 27/06/2023 Goyappa 1510006014WL009019 Goyappa 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478637 HAMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
531 MOLAKALMURU KN-10-006-014-004/179
(HIREHALLI) 		1510006014NRG24270620230206503 27/06/2023 Niganmma 1510006014WL009019 Niganmma 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478783 LINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
532 MOLAKALMURU KN-10-006-014-004/179
(HIREHALLI) 		1510006014NRG24270620230206504 27/06/2023 Thippeswamy 1510006014WL009019 Thippeswamy 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478771 THIPPESWAMY H K PRAGATHI KRISHNA GRAMIN BANK (607389)
533 MOLAKALMURU KN-10-006-014-004/180
(HIREHALLI) 		1510006014NRG24270620230206505 27/06/2023 Renukka 1510006014WL009019 Renukka 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478728 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
534 MOLAKALMURU KN-10-006-014-004/181
(HIREHALLI) 		1510006014NRG24270620230206506 27/06/2023 Rudharappa 1510006014WL009019 Rudharappa 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478886 Mr. RUDRAPPA S/O MADIPAL PARAMESHWARAPP CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
535 MOLAKALMURU KN-10-006-014-004/183
(HIREHALLI) 		1510006014NRG24270620230206507 27/06/2023 Obakka 1510006014WL009019 Obakka 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478854 OBAKKA WO AKAANNAT PRAGATHI KRISHNA GRAMIN BANK (607389)
536 MOLAKALMURU KN-10-006-014-004/185
(HIREHALLI) 		1510006014NRG24270620230206508 27/06/2023 Santhamma 1510006014WL009019 Santhamma 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478774 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
537 MOLAKALMURU KN-10-006-014-004/19
(HIREHALLI) 		1510006014NRG24270620230206509 27/06/2023 Nagendhara 1510006014WL009019 Nagendhara 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478607 G B NAGENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
538 MOLAKALMURU KN-10-006-014-004/191
(HIREHALLI) 		1510006014NRG24270620230206510 27/06/2023 Arnjothai 1510006014WL009019 Arnjothai 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478527 ARUN JYOTHI CANARA BANK(508532)
539 MOLAKALMURU KN-10-006-014-004/20
(HIREHALLI) 		1510006014NRG24270620230206512 27/06/2023 Thippamma 1510006014WL009019 Thippamma 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478642 THIPPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
540 MOLAKALMURU KN-10-006-014-004/200
(HIREHALLI) 		1510006014NRG24270620230206513 27/06/2023 Marakka 1510006014WL009019 Marakka 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478515 MARAKKA WO GANGAPPA O PRAGATHI KRISHNA GRAMIN BANK (607389)
541 MOLAKALMURU KN-10-006-014-004/20083
(HIREHALLI) 		1510006014NRG24270620230206514 27/06/2023 Thimmanna 1510006014WL009019 Thimmanna 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478393 THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
542 MOLAKALMURU KN-10-006-014-004/20108
(HIREHALLI) 		1510006014NRG24270620230206515 27/06/2023 Bheemanna 1510006014WL009019 Bheemanna 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478513 BHEEMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
543 MOLAKALMURU KN-10-006-014-004/20737
(HIREHALLI) 		1510006014NRG24270620230206516 27/06/2023 Nagaraja 1510006014WL009019 Nagaraja 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478453 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
544 MOLAKALMURU KN-10-006-014-004/214
(HIREHALLI) 		1510006014NRG24270620230206517 27/06/2023 Savithramma 1510006014WL009019 Savithramma 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478885 SAVITHRAMMA WO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
545 MOLAKALMURU KN-10-006-014-004/215
(HIREHALLI) 		1510006014NRG24270620230206518 27/06/2023 Laxmidev i 1510006014WL009019 Laxmidev i 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478605 LAXMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
546 MOLAKALMURU KN-10-006-014-004/216
(HIREHALLI) 		1510006014NRG24270620230206519 27/06/2023 Jayamma 1510006014WL009019 Jayamma 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478584 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
547 MOLAKALMURU KN-10-006-014-004/217
(HIREHALLI) 		1510006014NRG24270620230206520 27/06/2023 Basamma 1510006014WL009019 Basamma 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478785 BASAMMA WO NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
548 MOLAKALMURU KN-10-006-014-004/218
(HIREHALLI) 		1510006014NRG24270620230206521 27/06/2023 shithamma 1510006014WL009019 shithamma 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478704 SITAMMAWO DOMBAR HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
549 MOLAKALMURU KN-10-006-014-004/22
(HIREHALLI) 		1510006014NRG24270620230206522 27/06/2023 Rajakka 1510006014WL009019 Rajakka 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478744 RAJAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
550 MOLAKALMURU KN-10-006-014-004/223
(HIREHALLI) 		1510006014NRG24270620230206523 27/06/2023 Honurappa 1510006014WL009019 Honurappa 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478611 Mr. HONNURAPPA S/O MARANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
551 MOLAKALMURU KN-10-006-014-004/225
(HIREHALLI) 		1510006014NRG24270620230206524 27/06/2023 Saraswathi 1510006014WL009019 Saraswathi 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478632 SARASWATHI WO RAMACHANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
552 MOLAKALMURU KN-10-006-014-004/229
(HIREHALLI) 		1510006014NRG24270620230206525 27/06/2023 Nagamma 1510006014WL009019 Nagamma 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478898 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
553 MOLAKALMURU KN-10-006-014-004/2292
(HIREHALLI) 		1510006014NRG24270620230206526 27/06/2023 Gangamma 1510006014WL009019 Gangamma 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478858 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
554 MOLAKALMURU KN-10-006-014-004/23
(HIREHALLI) 		1510006014NRG24270620230206527 27/06/2023 Gangamma 1510006014WL009019 Gangamma 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478602 GANGAMMA WO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
555 MOLAKALMURU KN-10-006-014-004/231
(HIREHALLI) 		1510006014NRG24270620230206528 27/06/2023 Narasimappa 1510006014WL009019 Narasimappa 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478452 NARASIMHAPPA SO BHEEMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
556 MOLAKALMURU KN-10-006-014-004/232
(HIREHALLI) 		1510006014NRG24270620230206529 27/06/2023 Eswramma 1510006014WL009019 Eswramma 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478884 ESWARAMMA WO YARRISWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
557 MOLAKALMURU KN-10-006-014-004/24
(HIREHALLI) 		1510006014NRG24270620230206531 27/06/2023 Lakshmi 1510006014WL009019 Lakshmi 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478759 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
558 MOLAKALMURU KN-10-006-014-004/241
(HIREHALLI) 		1510006014NRG24270620230206532 27/06/2023 Sanjivahia 1510006014WL009019 Sanjivahia 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478655 SANJEEVAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
559 MOLAKALMURU KN-10-006-014-004/242
(HIREHALLI) 		1510006014NRG24270620230206533 27/06/2023 Gangamma 1510006014WL009019 Gangamma 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478733 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
560 MOLAKALMURU KN-10-006-014-004/243
(HIREHALLI) 		1510006014NRG24270620230206534 27/06/2023 Anjinappa 1510006014WL009019 Anjinappa 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478718 Mr. ANJINAPPA S/O CHOWDAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
561 MOLAKALMURU KN-10-006-014-004/249
(HIREHALLI) 		1510006014NRG24270620230206535 27/06/2023 Nagaraja 1510006014WL009019 Nagaraja 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478845 NAGARAJA SO MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
562 MOLAKALMURU KN-10-006-014-004/250
(HIREHALLI) 		1510006014NRG24270620230206536 27/06/2023 Nagaraja 1510006014WL009019 Nagaraja 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478715 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
563 MOLAKALMURU KN-10-006-014-004/253
(HIREHALLI) 		1510006014NRG24270620230206537 27/06/2023 Nagamma 1510006014WL009019 Nagamma 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478839 NAGAMMA WO NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
564 MOLAKALMURU KN-10-006-014-004/255
(HIREHALLI) 		1510006014NRG24270620230206538 27/06/2023 Akkamma 1510006014WL009019 Akkamma 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478659 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
565 MOLAKALMURU KN-10-006-014-004/257
(HIREHALLI) 		1510006014NRG24270620230206539 27/06/2023 Nagaraja 1510006014WL009019 Nagaraja 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478696 NAGARAJA SO THIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
566 MOLAKALMURU KN-10-006-014-004/259
(HIREHALLI) 		1510006014NRG24270620230206540 27/06/2023 Thippeswmy 1510006014WL009019 Thippeswmy 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478494 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
567 MOLAKALMURU KN-10-006-014-004/261
(HIREHALLI) 		1510006014NRG24270620230206541 27/06/2023 Sarojamma 1510006014WL009019 Sarojamma 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478710 SAROJAMMA WO PAMPANNAGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
568 MOLAKALMURU KN-10-006-014-004/262
(HIREHALLI) 		1510006014NRG24270620230206542 27/06/2023 Hanumakka 1510006014WL009019 Hanumakka 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478892 MRS HANUMAKKA WO RAMAPPA STATE BANK OF INDIA(508548)
569 MOLAKALMURU KN-10-006-014-004/265
(HIREHALLI) 		1510006014NRG24270620230206543 27/06/2023 Kumari 1510006014WL009019 Kumari 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478690 KOMARI PRAGATHI KRISHNA GRAMIN BANK (607389)
570 MOLAKALMURU KN-10-006-014-004/266
(HIREHALLI) 		1510006014NRG24270620230206544 27/06/2023 Rudharamma 1510006014WL009019 Rudharamma 00652 PKGB0010623 600 600 Processed 05/07/2023 3066478844 RUDRAMMA WO BASANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
571 MOLAKALMURU KN-10-006-014-004/27
(HIREHALLI) 		1510006014NRG24270620230206545 27/06/2023 Nukappa 1510006014WL009019 Nukappa 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478790 NUNKAPPA SO BYRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
572 MOLAKALMURU KN-10-006-014-004/272
(HIREHALLI) 		1510006014NRG24270620230206546 27/06/2023 Honuramma 1510006014WL009019 Honuramma 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478381 HONNURAMMA WOREDDY MARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
573 MOLAKALMURU KN-10-006-014-004/274
(HIREHALLI) 		1510006014NRG24270620230206547 27/06/2023 Thippeshi 1510006014WL009019 Thippeshi 00652 PKGB0010623 600 600 Processed 05/07/2023 3066478647 THIPPESWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
574 MOLAKALMURU KN-10-006-014-004/2741
(HIREHALLI) 		1510006014NRG24270620230206548 27/06/2023 Shivamma H 1510006014WL009019 Shivamma H 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478763 SHIVAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
575 MOLAKALMURU KN-10-006-014-004/2795
(HIREHALLI) 		1510006014NRG24270620230206549 27/06/2023 ANJINAMMA 1510006014WL009019 ANJINAMMA 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478441 ANJINAMMA CANARA BANK(508532)
576 MOLAKALMURU KN-10-006-014-004/28
(HIREHALLI) 		1510006014NRG24270620230206550 27/06/2023 MARAKKA 1510006014WL009019 MARAKKA 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478582 MARAKKA WO ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
577 MOLAKALMURU KN-10-006-014-004/280
(HIREHALLI) 		1510006014NRG24270620230206551 27/06/2023 Ramnjineyya 1510006014WL009019 Ramnjineyya 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478546 Mr. RAMANJEYA S/O, HANUMANTHAPPA. CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
578 MOLAKALMURU KN-10-006-014-004/29
(HIREHALLI) 		1510006014NRG24270620230206552 27/06/2023 Maranna 1510006014WL009019 Maranna 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478851 MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
579 MOLAKALMURU KN-10-006-014-004/290
(HIREHALLI) 		1510006014NRG24270620230206553 27/06/2023 MARANNA 1510006014WL009019 MARANNA 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478679 MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
580 MOLAKALMURU KN-10-006-014-004/2950
(HIREHALLI) 		1510006014NRG24270620230206555 27/06/2023 Parvathi 1510006014WL009019 Parvathi 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478539 PARVATHI WO SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
581 MOLAKALMURU KN-10-006-014-004/296
(HIREHALLI) 		1510006014NRG24270620230206556 27/06/2023 sarfraj 1510006014WL009019 sarfraj 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478350 MOHAMMED SARFRAJ AIRTEL PAYMENTS BANK LIMITED(990288)
582 MOLAKALMURU KN-10-006-014-004/300184
(HIREHALLI) 		1510006014NRG24270620230206557 27/06/2023 Nagamma 1510006014WL009019 Nagamma 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478869 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
583 MOLAKALMURU KN-10-006-014-004/300187
(HIREHALLI) 		1510006014NRG24270620230206558 27/06/2023 Obakka 1510006014WL009019 Obakka 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478550 OBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
584 MOLAKALMURU KN-10-006-014-004/300188
(HIREHALLI) 		1510006014NRG24270620230206559 27/06/2023 Maranna 1510006014WL009019 Maranna 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478857 MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
585 MOLAKALMURU KN-10-006-014-004/3015
(HIREHALLI) 		1510006014NRG24270620230206560 27/06/2023 Shivalingamma N 1510006014WL009019 Shivalingamma N 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478770 SHIVALINGAMMA N PRAGATHI KRISHNA GRAMIN BANK (607389)
586 MOLAKALMURU KN-10-006-014-004/3015
(HIREHALLI) 		1510006014NRG24270620230206561 27/06/2023 Siddanna H 1510006014WL009019 Siddanna H 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478769 SIDDANNA H PRAGATHI KRISHNA GRAMIN BANK (607389)
587 MOLAKALMURU KN-10-006-014-004/302
(HIREHALLI) 		1510006014NRG24270620230206562 27/06/2023 Basanna 1510006014WL009019 Basanna 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478593 BASANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
588 MOLAKALMURU KN-10-006-014-004/303
(HIREHALLI) 		1510006014NRG24270620230206563 27/06/2023 NUKKAPPA 1510006014WL009019 NUKKAPPA 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478667 NUNKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
589 MOLAKALMURU KN-10-006-014-004/30664
(HIREHALLI) 		1510006014NRG24270620230206564 27/06/2023 Meenakshi K 1510006014WL009019 Meenakshi K 00652 PKGB0010623 900 900 Processed 05/07/2023 3066478762 MEENAKSHI K PRAGATHI KRISHNA GRAMIN BANK (607389)
590 MOLAKALMURU KN-10-006-014-004/3179
(HIREHALLI) 		1510006014NRG24270620230206565 27/06/2023 Jayamma 1510006014WL009019 Jayamma 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478705 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
591 MOLAKALMURU KN-10-006-014-004/3455
(HIREHALLI) 		1510006014NRG24270620230206566 27/06/2023 Shanthamma H 1510006014WL009019 Shanthamma H 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478765 SHANTHAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
592 MOLAKALMURU KN-10-006-014-004/3517
(HIREHALLI) 		1510006014NRG24270620230206567 27/06/2023 Boya Rajeshwari 1510006014WL009019 Boya Rajeshwari 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478768 BOYA RAJESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
593 MOLAKALMURU KN-10-006-014-004/36
(HIREHALLI) 		1510006014NRG24270620230206568 27/06/2023 Gangamma 1510006014WL009019 Gangamma 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478439 GANGAMMA WO YELLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
594 MOLAKALMURU KN-10-006-014-004/3674
(HIREHALLI) 		1510006014NRG24270620230206569 27/06/2023 Obakka 1510006014WL009019 Obakka 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478413 OBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
595 MOLAKALMURU KN-10-006-014-004/37
(HIREHALLI) 		1510006014NRG24270620230206571 27/06/2023 Akkamma 1510006014WL009019 Akkamma 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478564 Mrs. AKKAMMA W/O BHEEMAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
596 MOLAKALMURU KN-10-006-014-004/3798
(HIREHALLI) 		1510006014NRG24270620230206572 27/06/2023 Rathnamma 1510006014WL009019 Rathnamma 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478758 RANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
597 MOLAKALMURU KN-10-006-014-004/40485
(HIREHALLI) 		1510006014NRG24270620230206573 27/06/2023 Gowramma 1510006014WL009019 Gowramma 00652 PKGB0010623 1200 1200 Rejected 05/07/2023 3066478444 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 MOLAKALMURU KN-10-006-014-004/42
(HIREHALLI) 		1510006014NRG24270620230206574 27/06/2023 Hanumakka 1510006014WL009019 Hanumakka 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478882 HANUMAKKA WO HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
599 MOLAKALMURU KN-10-006-014-004/43
(HIREHALLI) 		1510006014NRG24270620230206575 27/06/2023 Thippamma 1510006014WL009019 Thippamma 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478646 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
600 MOLAKALMURU KN-10-006-014-004/4350
(HIREHALLI) 		1510006014NRG24270620230206576 27/06/2023 Lakshmakka 1510006014WL009019 Lakshmakka 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478826 LAKSHMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
601 MOLAKALMURU KN-10-006-014-004/4433
(HIREHALLI) 		1510006014NRG24270620230206577 27/06/2023 Anjinamma 1510006014WL009019 Anjinamma 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478638 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
602 MOLAKALMURU KN-10-006-014-004/45
(HIREHALLI) 		1510006014NRG24270620230206578 27/06/2023 Hanumakka 1510006014WL009019 Hanumakka 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478682 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
603 MOLAKALMURU KN-10-006-014-004/46
(HIREHALLI) 		1510006014NRG24270620230206582 27/06/2023 Lakshmidevi 1510006014WL009019 Lakshmidevi 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478610 LKSHMIDEVI WO GOVINDAPP PRAGATHI KRISHNA GRAMIN BANK (607389)
604 MOLAKALMURU KN-10-006-014-004/4642
(HIREHALLI) 		1510006014NRG24270620230206583 27/06/2023 A K Nirmala 1510006014WL009019 A K Nirmala 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478385 NIRMALA A K PRAGATHI KRISHNA GRAMIN BANK (607389)
605 MOLAKALMURU KN-10-006-014-004/4642
(HIREHALLI) 		1510006014NRG24270620230206584 27/06/2023 H B Umesha 1510006014WL009019 H B Umesha 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478390 UMESHA H B PRAGATHI KRISHNA GRAMIN BANK (607389)
606 MOLAKALMURU KN-10-006-014-004/4713
(HIREHALLI) 		1510006014NRG24270620230206585 27/06/2023 JAYANNA 1510006014WL009019 JAYANNA 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478684 JAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
607 MOLAKALMURU KN-10-006-014-004/48
(HIREHALLI) 		1510006014NRG24270620230206586 27/06/2023 Sanakka 1510006014WL009019 Sanakka 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478291 SANAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
608 MOLAKALMURU KN-10-006-014-004/4895
(HIREHALLI) 		1510006014NRG24270620230206587 27/06/2023 Manjamma 1510006014WL009019 Manjamma 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478387 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
609 MOLAKALMURU KN-10-006-014-004/49
(HIREHALLI) 		1510006014NRG24270620230206588 27/06/2023 Basanna 1510006014WL009019 Basanna 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478678 BASANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
610 MOLAKALMURU KN-10-006-014-004/49
(HIREHALLI) 		1510006014NRG24270620230206589 27/06/2023 Guruswamy 1510006014WL009019 Guruswamy 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478389 GURUSWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
611 MOLAKALMURU KN-10-006-014-004/4933
(HIREHALLI) 		1510006014NRG24270620230206590 27/06/2023 Lasumakka 1510006014WL009019 Lasumakka 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478520 LAKSHMAKKA WO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
612 MOLAKALMURU KN-10-006-014-004/5058
(HIREHALLI) 		1510006014NRG24270620230206592 27/06/2023 shilp 1510006014WL009019 shilp 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478455 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
613 MOLAKALMURU KN-10-006-014-004/51
(HIREHALLI) 		1510006014NRG24270620230206593 27/06/2023 shidhakka 1510006014WL009019 shidhakka 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478606 SIDDAKKA WO MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
614 MOLAKALMURU KN-10-006-014-004/5159
(HIREHALLI) 		1510006014NRG24270620230206594 27/06/2023 Maranna 1510006014WL009019 Maranna 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478609 MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
615 MOLAKALMURU KN-10-006-014-004/52
(HIREHALLI) 		1510006014NRG24270620230206596 27/06/2023 Rudrappa 1510006014WL009019 Rudrappa 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478895 RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
616 MOLAKALMURU KN-10-006-014-004/5221
(HIREHALLI) 		1510006014NRG24270620230206597 27/06/2023 Penakka 1510006014WL009019 Penakka 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478887 PENNAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
617 MOLAKALMURU KN-10-006-014-004/5457
(HIREHALLI) 		1510006014NRG24270620230206601 27/06/2023 Maranna 1510006014WL009019 Maranna 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478517 Mr. MARANNA S/O BASANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
618 MOLAKALMURU KN-10-006-014-004/5457
(HIREHALLI) 		1510006014NRG24270620230206600 27/06/2023 Obakka 1510006014WL009019 Obakka 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478603 OBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
619 MOLAKALMURU KN-10-006-014-004/555
(HIREHALLI) 		1510006014NRG24270620230206602 27/06/2023 Geethappa 1510006014WL009019 Geethappa 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478383 GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
620 MOLAKALMURU KN-10-006-014-004/58
(HIREHALLI) 		1510006014NRG24270620230206603 27/06/2023 BGAYMMA 1510006014WL009019 BGAYMMA 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478666 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
621 MOLAKALMURU KN-10-006-014-004/59
(HIREHALLI) 		1510006014NRG24270620230206604 27/06/2023 Gangamma 1510006014WL009019 Gangamma 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478784 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
622 MOLAKALMURU KN-10-006-014-004/60
(HIREHALLI) 		1510006014NRG24270620230206605 27/06/2023 LXMI 1510006014WL009019 LXMI 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478794 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
623 MOLAKALMURU KN-10-006-014-004/6049
(HIREHALLI) 		1510006014NRG24270620230206606 27/06/2023 Honnuramma 1510006014WL009019 Honnuramma 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478526 HONNURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
624 MOLAKALMURU KN-10-006-014-004/6233
(HIREHALLI) 		1510006014NRG24270620230206607 27/06/2023 Shivagangamma 1510006014WL009019 Shivagangamma 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478827 MRS SHIVAGANGAMMA STATE BANK OF INDIA(508548)
625 MOLAKALMURU KN-10-006-014-004/6245
(HIREHALLI) 		1510006014NRG24270620230206608 27/06/2023 Basamma 1510006014WL009019 Basamma 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478290 BASAMMA WO ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
626 MOLAKALMURU KN-10-006-014-004/6432
(HIREHALLI) 		1510006014NRG24270620230206609 27/06/2023 Basavaraja 1510006014WL009019 Basavaraja 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478338 BASAVARAJA SO CHITTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
627 MOLAKALMURU KN-10-006-014-004/6512
(HIREHALLI) 		1510006014NRG24270620230206610 27/06/2023 Thippeswamy 1510006014WL009019 Thippeswamy 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478552 THIPPESWAMY SO MALIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
628 MOLAKALMURU KN-10-006-014-004/6552
(HIREHALLI) 		1510006014NRG24270620230206611 27/06/2023 Santhmma H N 1510006014WL009019 Santhmma H N 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478343 Miss. SHANTHAMMA. W/O,H.N.NARASIMHA MUR CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
629 MOLAKALMURU KN-10-006-014-004/6628
(HIREHALLI) 		1510006014NRG24270620230206612 27/06/2023 Muruthi 1510006014WL009019 Muruthi 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478347 MURTI SO MALIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
630 MOLAKALMURU KN-10-006-014-004/6628
(HIREHALLI) 		1510006014NRG24270620230206613 27/06/2023 Sarojamma 1510006014WL009019 Sarojamma 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478751 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
631 MOLAKALMURU KN-10-006-014-004/6778
(HIREHALLI) 		1510006014NRG24270620230206614 27/06/2023 Gangamma 1510006014WL009019 Gangamma 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478861 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
632 MOLAKALMURU KN-10-006-014-004/68
(HIREHALLI) 		1510006014NRG24270620230206615 27/06/2023 Parakasha 1510006014WL009019 Parakasha 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478736 PRAKASHA H S CANARA BANK(508532)
633 MOLAKALMURU KN-10-006-014-004/68047
(HIREHALLI) 		1510006014NRG24270620230206616 27/06/2023 Nethravathi 1510006014WL009019 Nethravathi 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478446 NETHRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
634 MOLAKALMURU KN-10-006-014-004/72
(HIREHALLI) 		1510006014NRG24270620230206618 27/06/2023 SORAJAMMA 1510006014WL009019 SORAJAMMA 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478896 SAROJAMMA WO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
635 MOLAKALMURU KN-10-006-014-004/7594
(HIREHALLI) 		1510006014NRG24270620230206619 27/06/2023 Marakka 1510006014WL009019 Marakka 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478506 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
636 MOLAKALMURU KN-10-006-014-004/76
(HIREHALLI) 		1510006014NRG24270620230206620 27/06/2023 Jayamma 1510006014WL009019 Jayamma 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478729 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
637 MOLAKALMURU KN-10-006-014-004/766
(HIREHALLI) 		1510006014NRG24270620230206621 27/06/2023 SAROJAMMA 1510006014WL009019 SAROJAMMA 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478500 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
638 MOLAKALMURU KN-10-006-014-004/80
(HIREHALLI) 		1510006014NRG24270620230206623 27/06/2023 BYRAPPA 1510006014WL009019 BYRAPPA 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478727 BYRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
639 MOLAKALMURU KN-10-006-014-004/8031
(HIREHALLI) 		1510006014NRG24270620230206624 27/06/2023 Mahalakshmi 1510006014WL009019 Mahalakshmi 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478556 MAHALAKSHMI CANARA BANK(508532)
640 MOLAKALMURU KN-10-006-014-004/8032
(HIREHALLI) 		1510006014NRG24270620230206625 27/06/2023 manjamma g 1510006014WL009019 manjamma g 00652 PKGB0010623 1200 1200 Rejected 05/07/2023 3066478440 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 MOLAKALMURU KN-10-006-014-004/8047
(HIREHALLI) 		1510006014NRG24270620230206626 27/06/2023 Devendrappa 1510006014WL009019 Devendrappa 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478929 DEVENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
642 MOLAKALMURU KN-10-006-014-004/8050
(HIREHALLI) 		1510006014NRG24270620230206628 27/06/2023 Eshwaramma 1510006014WL009019 Eshwaramma 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478748 ESHWARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
643 MOLAKALMURU KN-10-006-014-004/8052
(HIREHALLI) 		1510006014NRG24270620230206629 27/06/2023 Lokamma 1510006014WL009019 Lokamma 00652 PKGB0010623 600 600 Processed 05/07/2023 3066478868 LOKAMMA CANARA BANK(508532)
644 MOLAKALMURU KN-10-006-014-004/8056
(HIREHALLI) 		1510006014NRG24270620230206630 27/06/2023 Anusuyamma 1510006014WL009019 Anusuyamma 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478719 M ANUSUYAMMA CANARA BANK(508532)
645 MOLAKALMURU KN-10-006-014-004/8056
(HIREHALLI) 		1510006014NRG24270620230206631 27/06/2023 Mahanthesha H G 1510006014WL009019 Mahanthesha H G 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478855 MAHANTHESHA H G PRAGATHI KRISHNA GRAMIN BANK (607389)
646 MOLAKALMURU KN-10-006-014-004/8064
(HIREHALLI) 		1510006014NRG24270620230206632 27/06/2023 RAJESWARI 1510006014WL009019 RAJESWARI 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478529 MRS RAJESWARI STATE BANK OF INDIA(508548)
647 MOLAKALMURU KN-10-006-014-004/81
(HIREHALLI) 		1510006014NRG24270620230206633 27/06/2023 HAPPAKKA 1510006014WL009019 HAPPAKKA 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478888 HAMPAKKA WO HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
648 MOLAKALMURU KN-10-006-014-004/8131
(HIREHALLI) 		1510006014NRG24270620230206634 27/06/2023 Marakka H 1510006014WL009019 Marakka H 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478856 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
649 MOLAKALMURU KN-10-006-014-004/82
(HIREHALLI) 		1510006014NRG24270620230206635 27/06/2023 Savitharamma 1510006014WL009019 Savitharamma 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478648 SAVITHRAMMA WOBSANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
650 MOLAKALMURU KN-10-006-014-004/83
(HIREHALLI) 		1510006014NRG24270620230206636 27/06/2023 HA Jagadesha 1510006014WL009019 HA Jagadesha 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478904 JAGADEESH H A PRAGATHI KRISHNA GRAMIN BANK (607389)
651 MOLAKALMURU KN-10-006-014-004/84
(HIREHALLI) 		1510006014NRG24270620230206637 27/06/2023 MARANNA 1510006014WL009019 MARANNA 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478903 MARANNA H A PRAGATHI KRISHNA GRAMIN BANK (607389)
652 MOLAKALMURU KN-10-006-014-004/8467
(HIREHALLI) 		1510006014NRG24270620230206638 27/06/2023 Neelamma 1510006014WL009019 Neelamma 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478822 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
653 MOLAKALMURU KN-10-006-014-004/88
(HIREHALLI) 		1510006014NRG24270620230206639 27/06/2023 Hapakka 1510006014WL009019 Hapakka 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478894 HAMPAMMA GENERAL POST OFFICE(607245)
654 MOLAKALMURU KN-10-006-014-004/8890
(HIREHALLI) 		1510006014NRG24270620230206641 27/06/2023 Channamma 1510006014WL009019 Channamma 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478382 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
655 MOLAKALMURU KN-10-006-014-004/8945
(HIREHALLI) 		1510006014NRG24270620230206642 27/06/2023 Marakka 1510006014WL009019 Marakka 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478508 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
656 MOLAKALMURU KN-10-006-014-004/9112
(HIREHALLI) 		1510006014NRG24270620230206644 27/06/2023 Marakka 1510006014WL009019 Marakka 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478445 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
657 MOLAKALMURU KN-10-006-014-004/9318
(HIREHALLI) 		1510006014NRG24270620230206646 27/06/2023 Meenakshi 1510006014WL009019 Meenakshi 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478586 MEENAKSHI CANARA BANK(508532)
658 MOLAKALMURU KN-10-006-014-004/95
(HIREHALLI) 		1510006014NRG24270620230206648 27/06/2023 Ranthamma 1510006014WL009019 Ranthamma 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478852 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
659 MOLAKALMURU KN-10-006-014-004/9801
(HIREHALLI) 		1510006014NRG24270620230206649 27/06/2023 Nagaraja 1510006014WL009019 Nagaraja 00652 PKGB0010623 900 900 Processed 05/07/2023 3066478534 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
660 MOLAKALMURU KN-10-006-014-004/9802
(HIREHALLI) 		1510006014NRG24270620230206650 27/06/2023 Farida Banu 1510006014WL009019 Farida Banu 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478766 FARIDA BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
661 MOLAKALMURU KN-10-006-014-004/99
(HIREHALLI) 		1510006014NRG24270620230206651 27/06/2023 Lakshimidevi 1510006014WL009019 Lakshimidevi 00652 PKGB0010623 1200 1200 Processed 05/07/2023 3066478669 LAKSHMI . ICICI BANK LTD(508534)
SubTotal 742800 742800
662 MOLAKALMURU KN-10-006-014-001/5537
(HIREHALLI) 		1510006014NRG24270620230206301 27/06/2023 Obalesha O 1510006014WL009018 Obalesha O 00652 PKGB0010750 600 600 Processed 05/07/2023 3066478361 OBALESA O S O OBAIAH O PRAGATHI KRISHNA GRAMIN BANK (607389)
663 MOLAKALMURU KN-10-006-014-002/3400
(HIREHALLI) 		1510006014NRG24270620230206392 27/06/2023 Durugamma 1510006014WL009019 Durugamma 00652 PKGB0010750 1200 1200 Processed 05/07/2023 3066478456 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
664 MOLAKALMURU KN-10-006-014-004/113
(HIREHALLI) 		1510006014NRG24270620230206447 27/06/2023 Lakshmidevi 1510006014WL009019 Lakshmidevi 00652 PKGB0010750 1200 1200 Processed 05/07/2023 3066478772 LAKSHMIDEVI WO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3000 3000
Total 858600 858600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006014_270623APB_FTO_214402 Canara Bank CNRB0004241 Molakalmuru 23700
2 MOLAKALMURU KN1510006014_270623APB_FTO_214402 State Bank of India SBIN0008732 CHIKMAGALUR 1500
3 MOLAKALMURU KN1510006014_270623APB_FTO_214402 State Bank of India SBIN0040114 MOLAKALAMURU 80100
4 MOLAKALMURU KN1510006014_270623APB_FTO_214402 State Bank of India SBIN0040332 NAGASAMUDRA 1200
5 MOLAKALMURU KN1510006014_270623APB_FTO_214402 State Bank of India SBIN0040722 INDUSTRIAL FINANCE BRANCH BELLARY 600
6 MOLAKALMURU KN1510006014_270623APB_FTO_214402 Pragathi Gramin Bank CNRB000PGB1 Hangal 5700
7 MOLAKALMURU KN1510006014_270623APB_FTO_214402 Pragathi Krishna Gramin Bank PKGB0010623 HANAGAL 742800
8 MOLAKALMURU KN1510006014_270623APB_FTO_214402 Pragathi Krishna Gramin Bank PKGB0010750 MOLAKALMURU 3000

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