Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:07:25 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006010_200723APB_FTO_278662
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-10-006-010-005/276
(TAMMENAHALLI) 		1510006010NRG24200720230330451 20/07/2023 Jothi 1510006010WL013286 Jothi 00078 CNRB0004241 1545 1545 Processed 25/08/2023 4837049543 JYOTHI CANARA BANK(508532)
SubTotal 1545 1545
2 MOLAKALMURU KN-10-006-010-005/360
(TAMMENAHALLI) 		1510006010NRG24200720230330502 20/07/2023 shiva raj 1510006010WL013286 shiva raj 00176 IDIB000C030 1236 1236 Processed 25/08/2023 4837049554 M SHIVARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1236 1236
3 MOLAKALMURU KN-10-006-010-005/316
(TAMMENAHALLI) 		1510006010NRG24200720230330476 20/07/2023 MANJUNTHA T 1510006010WL013286 MANJUNTHA T 00177 IOBA0000134 1854 1854 Processed 25/08/2023 4837049523 MR MANJUNATHA T STATE BANK OF INDIA(508548)
SubTotal 1854 1854
4 MOLAKALMURU KN-10-006-010-005/161
(TAMMENAHALLI) 		1510006010NRG24200720230330389 20/07/2023 HONNURAPPA 1510006010WL013286 HONNURAPPA 00177 IOBA0000329 1854 1854 Processed 25/08/2023 4837049370 HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 MOLAKALMURU KN-10-006-010-005/191
(TAMMENAHALLI) 		1510006010NRG24200720230330403 20/07/2023 L LAKSHMI 1510006010WL013286 L LAKSHMI 00177 IOBA0000329 1545 1545 Processed 25/08/2023 4837049390 L LAKSHIMI INDIAN OVERSEAS BANK(508541)
6 MOLAKALMURU KN-10-006-010-005/240
(TAMMENAHALLI) 		1510006010NRG24200720230330428 20/07/2023 A K SUNITHA 1510006010WL013286 A K SUNITHA 00177 IOBA0000329 1854 1854 Processed 25/08/2023 4837049385 A K SUNITHA INDIAN OVERSEAS BANK(508541)
7 MOLAKALMURU KN-10-006-010-005/242
(TAMMENAHALLI) 		1510006010NRG24200720230330430 20/07/2023 H Huligemma 1510006010WL013286 H Huligemma 00177 IOBA0000329 1854 1854 Processed 25/08/2023 4837049387 H HULIGEMMA INDUSIND BANK(607189)
8 MOLAKALMURU KN-10-006-010-005/260
(TAMMENAHALLI) 		1510006010NRG24200720230330438 20/07/2023 JAYALAKSHMI 1510006010WL013286 JAYALAKSHMI 00177 IOBA0000329 1854 1854 Processed 25/08/2023 4837049381 H JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
9 MOLAKALMURU KN-10-006-010-005/270
(TAMMENAHALLI) 		1510006010NRG24200720230330443 20/07/2023 priyanka 1510006010WL013286 priyanka 00177 IOBA0000329 1854 1854 Processed 25/08/2023 4837049372 Y PRIYANKA INDIAN OVERSEAS BANK(508541)
10 MOLAKALMURU KN-10-006-010-005/277
(TAMMENAHALLI) 		1510006010NRG24200720230330452 20/07/2023 shailaja 1510006010WL013286 shailaja 00177 IOBA0000329 1854 1854 Processed 25/08/2023 4837049380 S SHAILAJA INDIAN OVERSEAS BANK(508541)
11 MOLAKALMURU KN-10-006-010-005/279
(TAMMENAHALLI) 		1510006010NRG24200720230330453 20/07/2023 poornimma 1510006010WL013286 poornimma 00177 IOBA0000329 1854 1854 Processed 25/08/2023 4837049378 N POORNIMA INDIAN OVERSEAS BANK(508541)
12 MOLAKALMURU KN-10-006-010-005/284
(TAMMENAHALLI) 		1510006010NRG24200720230330460 20/07/2023 Durugamma 1510006010WL013286 Durugamma 00177 IOBA0000329 1854 1854 Processed 25/08/2023 4837049371 DURUGAMMA INDIAN OVERSEAS BANK(508541)
13 MOLAKALMURU KN-10-006-010-005/307
(TAMMENAHALLI) 		1510006010NRG24200720230330468 20/07/2023 MARESHA H 1510006010WL013286 MARESHA H 00177 IOBA0000329 1854 1854 Processed 25/08/2023 4837049384 MARESHA H INDIAN OVERSEAS BANK(508541)
14 MOLAKALMURU KN-10-006-010-005/312
(TAMMENAHALLI) 		1510006010NRG24200720230330474 20/07/2023 Hanumanthappa 1510006010WL013286 Hanumanthappa 00177 IOBA0000329 1854 1854 Processed 25/08/2023 4837049389 HANUMANTHAPPA SO HANUMANTHAPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
15 MOLAKALMURU KN-10-006-010-005/312
(TAMMENAHALLI) 		1510006010NRG24200720230330473 20/07/2023 LAKSHMI 1510006010WL013286 LAKSHMI 00177 IOBA0000329 1854 1854 Processed 25/08/2023 4837049373 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 MOLAKALMURU KN-10-006-010-005/315
(TAMMENAHALLI) 		1510006010NRG24200720230330475 20/07/2023 maresha 1510006010WL013286 maresha 00177 IOBA0000329 1545 1545 Processed 25/08/2023 4837049383 MARESHA H INDIAN OVERSEAS BANK(508541)
17 MOLAKALMURU KN-10-006-010-005/319
(TAMMENAHALLI) 		1510006010NRG24200720230330478 20/07/2023 DEVAMMA 1510006010WL013286 DEVAMMA 00177 IOBA0000329 1854 1854 Processed 25/08/2023 4837049388 MISS DEVAMMA STATE BANK OF INDIA(508548)
18 MOLAKALMURU KN-10-006-010-005/323
(TAMMENAHALLI) 		1510006010NRG24200720230330483 20/07/2023 M Honnuraswamy 1510006010WL013286 M Honnuraswamy 00177 IOBA0000329 1854 1854 Processed 25/08/2023 4837049376 M HONNURSWAMY INDIAN OVERSEAS BANK(508541)
19 MOLAKALMURU KN-10-006-010-005/328
(TAMMENAHALLI) 		1510006010NRG24200720230330489 20/07/2023 H Mahanthesha 1510006010WL013286 H Mahanthesha 00177 IOBA0000329 1854 1854 Processed 25/08/2023 4837049377 H MAHANTESHA INDIAN OVERSEAS BANK(508541)
20 MOLAKALMURU KN-10-006-010-005/328
(TAMMENAHALLI) 		1510006010NRG24200720230330490 20/07/2023 M B Lakshmi 1510006010WL013286 M B Lakshmi 00177 IOBA0000329 1854 1854 Processed 25/08/2023 4837049379 M B LAKSHMI INDIAN OVERSEAS BANK(508541)
21 MOLAKALMURU KN-10-006-010-005/333
(TAMMENAHALLI) 		1510006010NRG24200720230330493 20/07/2023 Lalitha 1510006010WL013286 Lalitha 00177 IOBA0000329 1545 1545 Processed 25/08/2023 4837049386 LALITHA CANARA BANK(508532)
22 MOLAKALMURU KN-10-006-010-005/337
(TAMMENAHALLI) 		1510006010NRG24200720230330495 20/07/2023 M Shravani 1510006010WL013286 M Shravani 00177 IOBA0000329 1854 1854 Processed 25/08/2023 4837049375 M SHRAVANI INDIAN OVERSEAS BANK(508541)
23 MOLAKALMURU KN-10-006-010-005/337
(TAMMENAHALLI) 		1510006010NRG24200720230330496 20/07/2023 M Swathi 1510006010WL013286 M Swathi 00177 IOBA0000329 1854 1854 Processed 25/08/2023 4837049374 M SWATHI INDIAN OVERSEAS BANK(508541)
24 MOLAKALMURU KN-10-006-010-005/345
(TAMMENAHALLI) 		1510006010NRG24200720230330499 20/07/2023 T shivamma 1510006010WL013286 T shivamma 00177 IOBA0000329 1854 1854 Processed 25/08/2023 4837049382 T SHIVAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 38007 38007
25 MOLAKALMURU KN-10-006-010-001/317
(TAMMENAHALLI) 		1510006010NRG24200720230330547 20/07/2023 Somakka 1510006010WL013288 Somakka 00415 SBIN0040503 2128 2128 Processed 25/08/2023 4837049537 MRS SOMAKKA SOMAKKA STATE BANK OF INDIA(508548)
26 MOLAKALMURU KN-10-006-010-001/322
(TAMMENAHALLI) 		1510006010NRG24200720230330549 20/07/2023 NAGARTNAMMA 1510006010WL013288 NAGARTNAMMA 00415 SBIN0040503 2128 2128 Processed 25/08/2023 4837049550 MRS NAGARATHNAMMA STATE BANK OF INDIA(508548)
27 MOLAKALMURU KN-10-006-010-001/324
(TAMMENAHALLI) 		1510006010NRG24200720230330550 20/07/2023 SUJATHA 1510006010WL013288 SUJATHA 00415 SBIN0040503 2128 2128 Processed 25/08/2023 4837049540 SUJATHA CANARA BANK(508532)
28 MOLAKALMURU KN-10-006-010-001/329
(TAMMENAHALLI) 		1510006010NRG24200720230330552 20/07/2023 MALLAMMA 1510006010WL013288 MALLAMMA 00415 SBIN0040503 2128 2128 Processed 25/08/2023 4837049538 MR MALLAMMA STATE BANK OF INDIA(508548)
29 MOLAKALMURU KN-10-006-010-001/334
(TAMMENAHALLI) 		1510006010NRG24200720230330560 20/07/2023 SRUTHI 1510006010WL013288 SRUTHI 00415 SBIN0040503 2128 2128 Processed 25/08/2023 4837049541 SHRUTHI DO HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 MOLAKALMURU KN-10-006-010-001/347
(TAMMENAHALLI) 		1510006010NRG24200720230330562 20/07/2023 Shivashankarppa 1510006010WL013288 Shivashankarppa 00415 SBIN0040503 2128 2128 Processed 25/08/2023 4837049539 MR SHIVASHANKARAPPA STATE BANK OF INDIA(508548)
31 MOLAKALMURU KN-10-006-010-001/45
(TAMMENAHALLI) 		1510006010NRG24200720230330563 20/07/2023 Savitramma 1510006010WL013288 Savitramma 00415 SBIN0040503 2128 2128 Processed 25/08/2023 4837049545 MRS SAVITHRAMMA WO HONNURASWAMY STATE BANK OF INDIA(508548)
32 MOLAKALMURU KN-10-006-010-001/75
(TAMMENAHALLI) 		1510006010NRG24200720230330566 20/07/2023 RATNAMMA 1510006010WL013288 RATNAMMA 00415 SBIN0040503 2128 2128 Processed 25/08/2023 4837049536 MRS RATHNAMMA B STATE BANK OF INDIA(508548)
33 MOLAKALMURU KN-10-006-010-001/90
(TAMMENAHALLI) 		1510006010NRG24200720230330568 20/07/2023 LOKAPPA 1510006010WL013288 LOKAPPA 00415 SBIN0040503 2128 2128 Processed 25/08/2023 4837049535 MR LOKAPPA SO VADAKAPPA STATE BANK OF INDIA(508548)
34 MOLAKALMURU KN-10-006-010-001/90
(TAMMENAHALLI) 		1510006010NRG24200720230330567 20/07/2023 NARASAMMA 1510006010WL013288 NARASAMMA 00415 SBIN0040503 2128 2128 Processed 25/08/2023 4837049544 MRS NARASAMMA STATE BANK OF INDIA(508548)
35 MOLAKALMURU KN-10-006-010-005/123
(TAMMENAHALLI) 		1510006010NRG24200720230330375 20/07/2023 Yallappa 1510006010WL013286 Yallappa 00415 SBIN0040503 1854 1854 Processed 25/08/2023 4837049547 MRS SUNKAMMA STATE BANK OF INDIA(508548)
36 MOLAKALMURU KN-10-006-010-005/191
(TAMMENAHALLI) 		1510006010NRG24200720230330402 20/07/2023 H.Yariswami 1510006010WL013286 H.Yariswami 00415 SBIN0040503 1545 1545 Processed 25/08/2023 4837049546 MR YERRISWAMY H SO HONNURAPPA STATE BANK OF INDIA(508548)
37 MOLAKALMURU KN-10-006-010-005/226
(TAMMENAHALLI) 		1510006010NRG24200720230330420 20/07/2023 YALLAPPA 1510006010WL013286 YALLAPPA 00415 SBIN0040503 1854 1854 Processed 25/08/2023 4837049551 MR YALLAPPA STATE BANK OF INDIA(508548)
38 MOLAKALMURU KN-10-006-010-005/237
(TAMMENAHALLI) 		1510006010NRG24200720230330424 20/07/2023 TIPPAMMA 1510006010WL013286 TIPPAMMA 00415 SBIN0040503 1854 1854 Processed 25/08/2023 4837049552 R THIPPAMMA INDIAN OVERSEAS BANK(508541)
39 MOLAKALMURU KN-10-006-010-005/271
(TAMMENAHALLI) 		1510006010NRG24200720230330445 20/07/2023 SAKAMMA R 1510006010WL013286 SAKAMMA R 00415 SBIN0040503 1545 1545 Processed 25/08/2023 4837049542 SAKAMMA R CANARA BANK(508532)
40 MOLAKALMURU KN-10-006-010-005/308
(TAMMENAHALLI) 		1510006010NRG24200720230330470 20/07/2023 SRINIVASHA 1510006010WL013286 SRINIVASHA 00415 SBIN0040503 618 618 Processed 25/08/2023 4837049533 MR SRINIVASHA S STATE BANK OF INDIA(508548)
41 MOLAKALMURU KN-10-006-010-005/33
(TAMMENAHALLI) 		1510006010NRG24200720230330491 20/07/2023 SUDHA 1510006010WL013286 SUDHA 00415 SBIN0040503 1545 1545 Processed 25/08/2023 4837049549 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 MOLAKALMURU KN-10-006-010-005/44
(TAMMENAHALLI) 		1510006010NRG24200720230330506 20/07/2023 MAHABOOB BASHA 1510006010WL013286 MAHABOOB BASHA 00415 SBIN0040503 1236 1236 Processed 25/08/2023 4837049548 MR J MAHABOOB BASHA STATE BANK OF INDIA(508548)
43 MOLAKALMURU KN-10-006-010-005/44
(TAMMENAHALLI) 		1510006010NRG24200720230330505 20/07/2023 SHAKEERA 1510006010WL013286 SHAKEERA 00415 SBIN0040503 1854 1854 Processed 25/08/2023 4837049534 MRS SHAKEERA WO J MAHABOOB BASHA STATE BANK OF INDIA(508548)
44 MOLAKALMURU KN-10-006-010-009/212
(TAMMENAHALLI) 		1510006010NRG24200720230330575 20/07/2023 Gangamma 1510006010WL013288 Gangamma 00415 SBIN0040503 2128 2128 Processed 25/08/2023 4837049553 MRS GANGAMMA STATE BANK OF INDIA(508548)
SubTotal 37313 37313
45 MOLAKALMURU KN-10-006-010-005/198
(TAMMENAHALLI) 		1510006010NRG24200720230330407 20/07/2023 Sannappa 1510006010WL013286 Sannappa 00522 CNRB000PGB1 1236 1236 Processed 25/08/2023 4837049419 S SANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 MOLAKALMURU KN-10-006-010-005/198
(TAMMENAHALLI) 		1510006010NRG24200720230330408 20/07/2023 Sannappa 1510006010WL013286 Sannappa 00522 CNRB000PGB1 1854 1854 Processed 25/08/2023 4837049463 S HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3090 3090
47 MOLAKALMURU KN-10-006-010-001/306
(TAMMENAHALLI) 		1510006010NRG24200720230330544 20/07/2023 Gangamma 1510006010WL013288 Gangamma 00652 PKGB0010531 2128 2128 Processed 25/08/2023 4837049492 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 MOLAKALMURU KN-10-006-010-001/306
(TAMMENAHALLI) 		1510006010NRG24200720230330545 20/07/2023 GANGAPPA 1510006010WL013288 GANGAPPA 00652 PKGB0010531 1520 1520 Processed 25/08/2023 4837049524 GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 MOLAKALMURU KN-10-006-010-001/315
(TAMMENAHALLI) 		1510006010NRG24200720230330546 20/07/2023 K N Ravichandra 1510006010WL013288 K N Ravichandra 00652 PKGB0010531 2128 2128 Processed 25/08/2023 4837049484 RAVICHANDRA SO SANNA NARASANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 MOLAKALMURU KN-10-006-010-001/317
(TAMMENAHALLI) 		1510006010NRG24200720230330548 20/07/2023 Govinda 1510006010WL013288 Govinda 00652 PKGB0010531 1824 1824 Processed 25/08/2023 4837049485 GOVINDA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 MOLAKALMURU KN-10-006-010-001/329
(TAMMENAHALLI) 		1510006010NRG24200720230330551 20/07/2023 K P DHANUNJAYA 1510006010WL013288 K P DHANUNJAYA 00652 PKGB0010531 2128 2128 Processed 25/08/2023 4837049474 K P DHANANJAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 MOLAKALMURU KN-10-006-010-001/330
(TAMMENAHALLI) 		1510006010NRG24200720230330553 20/07/2023 HULIGEMMA 1510006010WL013288 HULIGEMMA 00652 PKGB0010531 2128 2128 Processed 25/08/2023 4837049434 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 MOLAKALMURU KN-10-006-010-001/330
(TAMMENAHALLI) 		1510006010NRG24200720230330554 20/07/2023 PENNAYYA 1510006010WL013288 PENNAYYA 00652 PKGB0010531 2128 2128 Processed 25/08/2023 4837049502 PENNAIAH . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
54 MOLAKALMURU KN-10-006-010-001/332
(TAMMENAHALLI) 		1510006010NRG24200720230330555 20/07/2023 NARASIMHA 1510006010WL013288 NARASIMHA 00652 PKGB0010531 1216 1216 Processed 25/08/2023 4837049486 NARASIMHAPPA P PRAGATHI KRISHNA GRAMIN BANK (607389)
55 MOLAKALMURU KN-10-006-010-001/332
(TAMMENAHALLI) 		1510006010NRG24200720230330556 20/07/2023 SHILPA 1510006010WL013288 SHILPA 00652 PKGB0010531 2128 2128 Processed 25/08/2023 4837049507 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 MOLAKALMURU KN-10-006-010-001/333
(TAMMENAHALLI) 		1510006010NRG24200720230330558 20/07/2023 HONNAPPA 1510006010WL013288 HONNAPPA 00652 PKGB0010531 2128 2128 Processed 25/08/2023 4837049521 HONNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 MOLAKALMURU KN-10-006-010-001/333
(TAMMENAHALLI) 		1510006010NRG24200720230330557 20/07/2023 SHIVAMMA 1510006010WL013288 SHIVAMMA 00652 PKGB0010531 2128 2128 Processed 25/08/2023 4837049444 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 MOLAKALMURU KN-10-006-010-001/334
(TAMMENAHALLI) 		1510006010NRG24200720230330559 20/07/2023 S N SHIVA PRASAD 1510006010WL013288 S N SHIVA PRASAD 00652 PKGB0010531 1824 1824 Processed 25/08/2023 4837049504 S N SHIVAPRASADA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 MOLAKALMURU KN-10-006-010-001/347
(TAMMENAHALLI) 		1510006010NRG24200720230330561 20/07/2023 Gowramma 1510006010WL013288 Gowramma 00652 PKGB0010531 2128 2128 Processed 25/08/2023 4837049515 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 MOLAKALMURU KN-10-006-010-001/45
(TAMMENAHALLI) 		1510006010NRG24200720230330564 20/07/2023 Honnuraswami 1510006010WL013288 Honnuraswami 00652 PKGB0010531 2128 2128 Processed 25/08/2023 4837049500 V S HONNURASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
61 MOLAKALMURU KN-10-006-010-001/75
(TAMMENAHALLI) 		1510006010NRG24200720230330565 20/07/2023 NAGARAJA 1510006010WL013288 NAGARAJA 00652 PKGB0010531 2128 2128 Processed 25/08/2023 4837049450 P NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 MOLAKALMURU KN-10-006-010-001/96
(TAMMENAHALLI) 		1510006010NRG24200720230330569 20/07/2023 SHIVALINGAPPA 1510006010WL013288 SHIVALINGAPPA 00652 PKGB0010531 2128 2128 Processed 25/08/2023 4837049499 SHLVLINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 MOLAKALMURU KN-10-006-010-001/98
(TAMMENAHALLI) 		1510006010NRG24200720230330570 20/07/2023 THIMMAPPA 1510006010WL013288 THIMMAPPA 00652 PKGB0010531 2128 2128 Processed 25/08/2023 4837049513 THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 MOLAKALMURU KN-10-006-010-005/10
(TAMMENAHALLI) 		1510006010NRG24200720230330371 20/07/2023 Beemakka 1510006010WL013286 Beemakka 00652 PKGB0010531 1854 1854 Processed 25/08/2023 4837049398 BHIMAKKA WO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 MOLAKALMURU KN-10-006-010-005/107
(TAMMENAHALLI) 		1510006010NRG24200720230330372 20/07/2023 Gangamma 1510006010WL013286 Gangamma 00652 PKGB0010531 1854 1854 Processed 25/08/2023 4837049397 GANAGAMMA W O RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 MOLAKALMURU KN-10-006-010-005/107
(TAMMENAHALLI) 		1510006010NRG24200720230330373 20/07/2023 RAMANNA 1510006010WL013286 RAMANNA 00652 PKGB0010531 1854 1854 Processed 25/08/2023 4837049470 RAMANNA A K SO HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 MOLAKALMURU KN-10-006-010-005/122
(TAMMENAHALLI) 		1510006010NRG24200720230330374 20/07/2023 SAKAMMA 1510006010WL013286 SAKAMMA 00652 PKGB0010531 1854 1854 Processed 25/08/2023 4837049455 SAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 MOLAKALMURU KN-10-006-010-005/123
(TAMMENAHALLI) 		1510006010NRG24200720230330376 20/07/2023 NAGARAJA Y 1510006010WL013286 NAGARAJA Y 00652 PKGB0010531 1236 1236 Processed 25/08/2023 4837049469 NAGARAJ Y SO YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 MOLAKALMURU KN-10-006-010-005/139
(TAMMENAHALLI) 		1510006010NRG24200720230330377 20/07/2023 Jyothi 1510006010WL013286 Jyothi 00652 PKGB0010531 1854 1854 Processed 25/08/2023 4837049421 JOYTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 MOLAKALMURU KN-10-006-010-005/152
(TAMMENAHALLI) 		1510006010NRG24200720230330378 20/07/2023 Eramma 1510006010WL013286 Eramma 00652 PKGB0010531 1854 1854 Processed 25/08/2023 4837049403 EARAMMA WO GANGADARA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 MOLAKALMURU KN-10-006-010-005/152
(TAMMENAHALLI) 		1510006010NRG24200720230330379 20/07/2023 GANGADHARA 1510006010WL013286 GANGADHARA 00652 PKGB0010531 1854 1854 Processed 25/08/2023 4837049468 GANGADHARA CANARA BANK(508532)
72 MOLAKALMURU KN-10-006-010-005/153
(TAMMENAHALLI) 		1510006010NRG24200720230330380 20/07/2023 LAKSHMI 1510006010WL013286 LAKSHMI 00652 PKGB0010531 1854 1854 Processed 25/08/2023 4837049431 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 MOLAKALMURU KN-10-006-010-005/155
(TAMMENAHALLI) 		1510006010NRG24200720230330381 20/07/2023 HUSSIN PEERASAB 1510006010WL013286 HUSSIN PEERASAB 00652 PKGB0010531 927 927 Processed 25/08/2023 4837049411 HUSSAINPEERASAB SO RAHAMANSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
74 MOLAKALMURU KN-10-006-010-005/155
(TAMMENAHALLI) 		1510006010NRG24200720230330382 20/07/2023 RAMIJABI 1510006010WL013286 RAMIJABI 00652 PKGB0010531 1854 1854 Processed 25/08/2023 4837049489 RAMIJABI PRAGATHI KRISHNA GRAMIN BANK (607389)
75 MOLAKALMURU KN-10-006-010-005/158
(TAMMENAHALLI) 		1510006010NRG24200720230330383 20/07/2023 Parvathi 1510006010WL013286 Parvathi 00652 PKGB0010531 1854 1854 Processed 25/08/2023 4837049479 PARVATHI CANARA BANK(508532)
76 MOLAKALMURU KN-10-006-010-005/158
(TAMMENAHALLI) 		1510006010NRG24200720230330384 20/07/2023 VENAKATESHA 1510006010WL013286 VENAKATESHA 00652 PKGB0010531 1854 1854 Processed 25/08/2023 4837049478 VENKATESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 MOLAKALMURU KN-10-006-010-005/159
(TAMMENAHALLI) 		1510006010NRG24200720230330385 20/07/2023 HAMPAMMA 1510006010WL013286 HAMPAMMA 00652 PKGB0010531 1854 1854 Processed 25/08/2023 4837049405 HAMPAMMA W O HONNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 MOLAKALMURU KN-10-006-010-005/16
(TAMMENAHALLI) 		1510006010NRG24200720230330386 20/07/2023 Hanumanthappa 1510006010WL013286 Hanumanthappa 00652 PKGB0010531 1854 1854 Processed 25/08/2023 4837049451 M HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 MOLAKALMURU KN-10-006-010-005/16
(TAMMENAHALLI) 		1510006010NRG24200720230330387 20/07/2023 PARVATHAMMA 1510006010WL013286 PARVATHAMMA 00652 PKGB0010531 1854 1854 Processed 25/08/2023 4837049437 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
80 MOLAKALMURU KN-10-006-010-005/161
(TAMMENAHALLI) 		1510006010NRG24200720230330388 20/07/2023 Kollamma 1510006010WL013286 Kollamma 00652 PKGB0010531 1854 1854 Processed 25/08/2023 4837049462 KOLLAMMA W O HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 MOLAKALMURU KN-10-006-010-005/165
(TAMMENAHALLI) 		1510006010NRG24200720230330390 20/07/2023 Noorulla 1510006010WL013286 Noorulla 00652 PKGB0010531 1854 1854 Processed 25/08/2023 4837049427 NOORULLA S O MOHAMMAD SHARIF PRAGATHI KRISHNA GRAMIN BANK (607389)
82 MOLAKALMURU KN-10-006-010-005/165
(TAMMENAHALLI) 		1510006010NRG24200720230330391 20/07/2023 SHAJU 1510006010WL013286 SHAJU 00652 PKGB0010531 1854 1854 Processed 25/08/2023 4837049480 SHAJU WO NOORULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 MOLAKALMURU KN-10-006-010-005/166
(TAMMENAHALLI) 		1510006010NRG24200720230330392 20/07/2023 RATNAMMA 1510006010WL013286 RATNAMMA 00652 PKGB0010531 1854 1854 Processed 25/08/2023 4837049425 RATHNAMMA . INDIAN OVERSEAS BANK(508541)
84 MOLAKALMURU KN-10-006-010-005/166
(TAMMENAHALLI) 		1510006010NRG24200720230330393 20/07/2023 TIPPESWAMY 1510006010WL013286 TIPPESWAMY 00652 PKGB0010531 1236 1236 Processed 25/08/2023 4837049460 THIPPESWAMY . INDIAN OVERSEAS BANK(508541)
85 MOLAKALMURU KN-10-006-010-005/172
(TAMMENAHALLI) 		1510006010NRG24200720230330394 20/07/2023 RAMAKKA 1510006010WL013286 RAMAKKA 00652 PKGB0010531 1854 1854 Processed 25/08/2023 4837049399 RAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 MOLAKALMURU KN-10-006-010-005/174
(TAMMENAHALLI) 		1510006010NRG24200720230330395 20/07/2023 BEGUM 1510006010WL013286 BEGUM 00652 PKGB0010531 927 927 Processed 25/08/2023 4837049406 FARIDA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
87 MOLAKALMURU KN-10-006-010-005/179
(TAMMENAHALLI) 		1510006010NRG24200720230330396 20/07/2023 HONNURAMMA 1510006010WL013286 HONNURAMMA 00652 PKGB0010531 1854 1854 Processed 25/08/2023 4837049472 HONNURAMMA W O NUNKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 MOLAKALMURU KN-10-006-010-005/180
(TAMMENAHALLI) 		1510006010NRG24200720230330397 20/07/2023 DURUGAMMA 1510006010WL013286 DURUGAMMA 00652 PKGB0010531 1854 1854 Processed 25/08/2023 4837049493 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 MOLAKALMURU KN-10-006-010-005/181
(TAMMENAHALLI) 		1510006010NRG24200720230330398 20/07/2023 Parvatamma 1510006010WL013286 Parvatamma 00652 PKGB0010531 1854 1854 Processed 25/08/2023 4837049459 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
90 MOLAKALMURU KN-10-006-010-005/186
(TAMMENAHALLI) 		1510006010NRG24200720230330399 20/07/2023 LAKSHMI 1510006010WL013286 LAKSHMI 00652 PKGB0010531 1854 1854 Processed 25/08/2023 4837049481 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
91 MOLAKALMURU KN-10-006-010-005/188
(TAMMENAHALLI) 		1510006010NRG24200720230330400 20/07/2023 Sannahulugappa 1510006010WL013286 Sannahulugappa 00652 PKGB0010531 1854 1854 Processed 25/08/2023 4837049414 HULIGEPPA SOMALLESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 MOLAKALMURU KN-10-006-010-005/189
(TAMMENAHALLI) 		1510006010NRG24200720230330401 20/07/2023 MAHADEVI 1510006010WL013286 MAHADEVI 00652 PKGB0010531 1236 1236 Processed 25/08/2023 4837049498 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
93 MOLAKALMURU KN-10-006-010-005/194
(TAMMENAHALLI) 		1510006010NRG24200720230330404 20/07/2023 HANUMAKKA 1510006010WL013286 HANUMAKKA 00652 PKGB0010531 1854 1854 Processed 25/08/2023 4837049407 Miss. T HANUMAKKA W/O THIMMANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
94 MOLAKALMURU KN-10-006-010-005/195
(TAMMENAHALLI) 		1510006010NRG24200720230330405 20/07/2023 Devamma 1510006010WL013286 Devamma 00652 PKGB0010531 1854 1854 Processed 25/08/2023 4837049404 DEVAMMA WO DODDA HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 MOLAKALMURU KN-10-006-010-005/196
(TAMMENAHALLI) 		1510006010NRG24200720230330406 20/07/2023 Shakunthalamma 1510006010WL013286 Shakunthalamma 00652 PKGB0010531 618 618 Processed 25/08/2023 4837049418 SHAKUNTHALA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 MOLAKALMURU KN-10-006-010-005/200
(TAMMENAHALLI) 		1510006010NRG24200720230330410 20/07/2023 HONNURAMMA 1510006010WL013286 HONNURAMMA 00652 PKGB0010531 1545 1545 Processed 25/08/2023 4837049458 HONNURAMMA WO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 MOLAKALMURU KN-10-006-010-005/200
(TAMMENAHALLI) 		1510006010NRG24200720230330409 20/07/2023 Nagappa 1510006010WL013286 Nagappa 00652 PKGB0010531 1236 1236 Processed 25/08/2023 4837049438 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 MOLAKALMURU KN-10-006-010-005/207
(TAMMENAHALLI) 		1510006010NRG24200720230330411 20/07/2023 LAKSHMI 1510006010WL013286 LAKSHMI 00652 PKGB0010531 1854 1854 Processed 25/08/2023 4837049446 LAKSHIMI PRAGATHI KRISHNA GRAMIN BANK (607389)
99 MOLAKALMURU KN-10-006-010-005/207
(TAMMENAHALLI) 		1510006010NRG24200720230330412 20/07/2023 Nagraja 1510006010WL013286 Nagraja 00652 PKGB0010531 1854 1854 Processed 25/08/2023 4837049506 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 MOLAKALMURU KN-10-006-010-005/212
(TAMMENAHALLI) 		1510006010NRG24200720230330414 20/07/2023 ADIVAPPA 1510006010WL013286 ADIVAPPA 00652 PKGB0010531 1854 1854 Processed 25/08/2023 4837049531 ADIVESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 MOLAKALMURU KN-10-006-010-005/212
(TAMMENAHALLI) 		1510006010NRG24200720230330413 20/07/2023 AMBAKKA 1510006010WL013286 AMBAKKA 00652 PKGB0010531 1854 1854 Processed 25/08/2023 4837049532 AMBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 MOLAKALMURU KN-10-006-010-005/215
(TAMMENAHALLI) 		1510006010NRG24200720230330415 20/07/2023 GANGAMMA 1510006010WL013286 GANGAMMA 00652 PKGB0010531 1854 1854 Processed 25/08/2023 4837049461 GANGAMMA WO H NAGENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 MOLAKALMURU KN-10-006-010-005/217
(TAMMENAHALLI) 		1510006010NRG24200720230330416 20/07/2023 MAHALAKSHMI 1510006010WL013286 MAHALAKSHMI 00652 PKGB0010531 1854 1854 Processed 25/08/2023 4837049491 MAHALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
104 MOLAKALMURU KN-10-006-010-005/220
(TAMMENAHALLI) 		1510006010NRG24200720230330418 20/07/2023 Shemenabanu 1510006010WL013286 Shemenabanu 00652 PKGB0010531 1236 1236 Processed 25/08/2023 4837049432 SHAMINABANU . INDUSIND BANK(607189)
105 MOLAKALMURU KN-10-006-010-005/226
(TAMMENAHALLI) 		1510006010NRG24200720230330421 20/07/2023 RATNAMMA 1510006010WL013286 RATNAMMA 00652 PKGB0010531 1854 1854 Processed 25/08/2023 4837049447 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 MOLAKALMURU KN-10-006-010-005/23
(TAMMENAHALLI) 		1510006010NRG24200720230330422 20/07/2023 Lakshmi 1510006010WL013286 Lakshmi 00652 PKGB0010531 1854 1854 Processed 25/08/2023 4837049440 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
107 MOLAKALMURU KN-10-006-010-005/232
(TAMMENAHALLI) 		1510006010NRG24200720230330423 20/07/2023 srojamma 1510006010WL013286 srojamma 00652 PKGB0010531 1236 1236 Processed 25/08/2023 4837049452 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 MOLAKALMURU KN-10-006-010-005/238
(TAMMENAHALLI) 		1510006010NRG24200720230330425 20/07/2023 RATNAMMA 1510006010WL013286 RATNAMMA 00652 PKGB0010531 1854 1854 Processed 25/08/2023 4837049516 RATHNAMMA CANARA BANK(508532)
109 MOLAKALMURU KN-10-006-010-005/238
(TAMMENAHALLI) 		1510006010NRG24200720230330426 20/07/2023 S MARANNA 1510006010WL013286 S MARANNA 00652 PKGB0010531 1854 1854 Processed 25/08/2023 4837049520 S MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 MOLAKALMURU KN-10-006-010-005/239
(TAMMENAHALLI) 		1510006010NRG24200720230330427 20/07/2023 R RATNAMMA 1510006010WL013286 R RATNAMMA 00652 PKGB0010531 1854 1854 Processed 25/08/2023 4837049456 R RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 MOLAKALMURU KN-10-006-010-005/240
(TAMMENAHALLI) 		1510006010NRG24200720230330429 20/07/2023 S RaMANJINEYYA 1510006010WL013286 S RaMANJINEYYA 00652 PKGB0010531 1545 1545 Processed 25/08/2023 4837049509 S RAMANJINEYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 MOLAKALMURU KN-10-006-010-005/243
(TAMMENAHALLI) 		1510006010NRG24200720230330431 20/07/2023 T Honnuraswamy 1510006010WL013286 T Honnuraswamy 00652 PKGB0010531 1854 1854 Processed 25/08/2023 4837049518 T HONNURASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
113 MOLAKALMURU KN-10-006-010-005/244
(TAMMENAHALLI) 		1510006010NRG24200720230330433 20/07/2023 K Eshwar 1510006010WL013286 K Eshwar 00652 PKGB0010531 1236 1236 Processed 25/08/2023 4837049514 K ESHWAR UNION BANK OF INDIA(508500)
114 MOLAKALMURU KN-10-006-010-005/244
(TAMMENAHALLI) 		1510006010NRG24200720230330432 20/07/2023 PARVATHI 1510006010WL013286 PARVATHI 00652 PKGB0010531 1854 1854 Processed 25/08/2023 4837049512 MRS K PARVATHI STATE BANK OF INDIA(508548)
115 MOLAKALMURU KN-10-006-010-005/248
(TAMMENAHALLI) 		1510006010NRG24200720230330434 20/07/2023 Amaresha h 1510006010WL013286 Amaresha h 00652 PKGB0010531 1854 1854 Processed 25/08/2023 4837049526 AMARESHA H PRAGATHI KRISHNA GRAMIN BANK (607389)
116 MOLAKALMURU KN-10-006-010-005/255
(TAMMENAHALLI) 		1510006010NRG24200720230330435 20/07/2023 HANUMANTHA GOWDA 1510006010WL013286 HANUMANTHA GOWDA 00652 PKGB0010531 1236 1236 Processed 25/08/2023 4837049439 MR HANUMANTHAPPA SO YALLAPPA STATE BANK OF INDIA(508548)
117 MOLAKALMURU KN-10-006-010-005/259
(TAMMENAHALLI) 		1510006010NRG24200720230330436 20/07/2023 Pavithra 1510006010WL013286 Pavithra 00652 PKGB0010531 1854 1854 Processed 25/08/2023 4837049436 PAVITHRA P CANARA BANK(508532)
118 MOLAKALMURU KN-10-006-010-005/259
(TAMMENAHALLI) 		1510006010NRG24200720230330437 20/07/2023 Ravichandra k c 1510006010WL013286 Ravichandra k c 00652 PKGB0010531 1854 1854 Processed 25/08/2023 4837049454 MR K C RAVICHANDRA STATE BANK OF INDIA(508548)
119 MOLAKALMURU KN-10-006-010-005/261
(TAMMENAHALLI) 		1510006010NRG24200720230330439 20/07/2023 subhash H 1510006010WL013286 subhash H 00652 PKGB0010531 1545 1545 Processed 25/08/2023 4837049503 SUBHASH H PRAGATHI KRISHNA GRAMIN BANK (607389)
120 MOLAKALMURU KN-10-006-010-005/264
(TAMMENAHALLI) 		1510006010NRG24200720230330440 20/07/2023 H Yashoda 1510006010WL013286 H Yashoda 00652 PKGB0010531 1545 1545 Processed 25/08/2023 4837049522 H YASHODA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 MOLAKALMURU KN-10-006-010-005/264
(TAMMENAHALLI) 		1510006010NRG24200720230330441 20/07/2023 Nagendrappa 1510006010WL013286 Nagendrappa 00652 PKGB0010531 1854 1854 Processed 25/08/2023 4837049396 NAGENDRAPPA G PRAGATHI KRISHNA GRAMIN BANK (607389)
122 MOLAKALMURU KN-10-006-010-005/268
(TAMMENAHALLI) 		1510006010NRG24200720230330442 20/07/2023 Mahaboobhasha 1510006010WL013286 Mahaboobhasha 00652 PKGB0010531 1854 1854 Processed 25/08/2023 4837049494 A MAHABOOB BASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 MOLAKALMURU KN-10-006-010-005/270
(TAMMENAHALLI) 		1510006010NRG24200720230330444 20/07/2023 prakash 1510006010WL013286 prakash 00652 PKGB0010531 1854 1854 Processed 25/08/2023 4837049457 PRAKASH H SOHULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 MOLAKALMURU KN-10-006-010-005/271
(TAMMENAHALLI) 		1510006010NRG24200720230330446 20/07/2023 Kollappa 1510006010WL013286 Kollappa 00652 PKGB0010531 1854 1854 Processed 25/08/2023 4837049471 KOLLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 MOLAKALMURU KN-10-006-010-005/274
(TAMMENAHALLI) 		1510006010NRG24200720230330448 20/07/2023 Manjula s 1510006010WL013286 Manjula s 00652 PKGB0010531 1545 1545 Processed 25/08/2023 4837049476 MANJULA S WO RAMESHA K K PRAGATHI KRISHNA GRAMIN BANK (607389)
126 MOLAKALMURU KN-10-006-010-005/274
(TAMMENAHALLI) 		1510006010NRG24200720230330449 20/07/2023 Ramesha k k 1510006010WL013286 Ramesha k k 00652 PKGB0010531 1545 1545 Processed 25/08/2023 4837049519 RAMESHA K K PRAGATHI KRISHNA GRAMIN BANK (607389)
127 MOLAKALMURU KN-10-006-010-005/275
(TAMMENAHALLI) 		1510006010NRG24200720230330450 20/07/2023 Yasodamma 1510006010WL013286 Yasodamma 00652 PKGB0010531 927 927 Processed 25/08/2023 4837049517 YASHODHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 MOLAKALMURU KN-10-006-010-005/279
(TAMMENAHALLI) 		1510006010NRG24200720230330454 20/07/2023 suresha 1510006010WL013286 suresha 00652 PKGB0010531 1545 1545 Processed 25/08/2023 4837049510 T SURESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 MOLAKALMURU KN-10-006-010-005/28
(TAMMENAHALLI) 		1510006010NRG24200720230330455 20/07/2023 PAMPAPATHI 1510006010WL013286 PAMPAPATHI 00652 PKGB0010531 1854 1854 Processed 25/08/2023 4837049415 POMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 MOLAKALMURU KN-10-006-010-005/28
(TAMMENAHALLI) 		1510006010NRG24200720230330456 20/07/2023 PARVATHI 1510006010WL013286 PARVATHI 00652 PKGB0010531 1854 1854 Processed 25/08/2023 4837049483 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 MOLAKALMURU KN-10-006-010-005/282
(TAMMENAHALLI) 		1510006010NRG24200720230330458 20/07/2023 Lakshmi 1510006010WL013286 Lakshmi 00652 PKGB0010531 1854 1854 Processed 25/08/2023 4837049466 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
132 MOLAKALMURU KN-10-006-010-005/29
(TAMMENAHALLI) 		1510006010NRG24200720230330461 20/07/2023 Shivaligamma 1510006010WL013286 Shivaligamma 00652 PKGB0010531 1545 1545 Processed 25/08/2023 4837049400 SHIVALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 MOLAKALMURU KN-10-006-010-005/292
(TAMMENAHALLI) 		1510006010NRG24200720230330463 20/07/2023 BASAMMA 1510006010WL013286 BASAMMA 00652 PKGB0010531 1854 1854 Processed 25/08/2023 4837049395 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 MOLAKALMURU KN-10-006-010-005/292
(TAMMENAHALLI) 		1510006010NRG24200720230330462 20/07/2023 KAVITHA 1510006010WL013286 KAVITHA 00652 PKGB0010531 1854 1854 Processed 25/08/2023 4837049488 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 MOLAKALMURU KN-10-006-010-005/30
(TAMMENAHALLI) 		1510006010NRG24200720230330464 20/07/2023 SARSWATHAMMA 1510006010WL013286 SARSWATHAMMA 00652 PKGB0010531 1545 1545 Processed 25/08/2023 4837049410 MRS SARASWATHAMMA STATE BANK OF INDIA(508548)
136 MOLAKALMURU KN-10-006-010-005/305
(TAMMENAHALLI) 		1510006010NRG24200720230330466 20/07/2023 Hulugappa 1510006010WL013286 Hulugappa 00652 PKGB0010531 1854 1854 Processed 25/08/2023 4837049453 HULUGAPPA SO KALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 MOLAKALMURU KN-10-006-010-005/305
(TAMMENAHALLI) 		1510006010NRG24200720230330465 20/07/2023 Lakshmi 1510006010WL013286 Lakshmi 00652 PKGB0010531 1854 1854 Processed 25/08/2023 4837049433 LAKSHMI WO HULIGEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 MOLAKALMURU KN-10-006-010-005/307
(TAMMENAHALLI) 		1510006010NRG24200720230330467 20/07/2023 NAGAMMA 1510006010WL013286 NAGAMMA 00652 PKGB0010531 1854 1854 Processed 25/08/2023 4837049508 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 MOLAKALMURU KN-10-006-010-005/308
(TAMMENAHALLI) 		1510006010NRG24200720230330469 20/07/2023 SRUTHI 1510006010WL013286 SRUTHI 00652 PKGB0010531 618 618 Processed 25/08/2023 4837049505 MRS SHRUTHI U STATE BANK OF INDIA(508548)
140 MOLAKALMURU KN-10-006-010-005/309
(TAMMENAHALLI) 		1510006010NRG24200720230330471 20/07/2023 T HANUMANTHAPPA 1510006010WL013286 T HANUMANTHAPPA 00652 PKGB0010531 1545 1545 Processed 25/08/2023 4837049473 HANUMANTHAPPA SO THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 MOLAKALMURU KN-10-006-010-005/310
(TAMMENAHALLI) 		1510006010NRG24200720230330472 20/07/2023 MANJULA 1510006010WL013286 MANJULA 00652 PKGB0010531 1854 1854 Processed 25/08/2023 4837049448 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 MOLAKALMURU KN-10-006-010-005/317
(TAMMENAHALLI) 		1510006010NRG24200720230330477 20/07/2023 PAVITRA 1510006010WL013286 PAVITRA 00652 PKGB0010531 1854 1854 Processed 25/08/2023 4837049527 H PAVITHRA INDIAN OVERSEAS BANK(508541)
143 MOLAKALMURU KN-10-006-010-005/32
(TAMMENAHALLI) 		1510006010NRG24200720230330480 20/07/2023 LAKSHMI 1510006010WL013286 LAKSHMI 00652 PKGB0010531 1236 1236 Processed 25/08/2023 4837049413 LAKSHMI D PRAGATHI KRISHNA GRAMIN BANK (607389)
144 MOLAKALMURU KN-10-006-010-005/323
(TAMMENAHALLI) 		1510006010NRG24200720230330482 20/07/2023 M Hanumesha 1510006010WL013286 M Hanumesha 00652 PKGB0010531 1854 1854 Processed 25/08/2023 4837049528 M HANUMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 MOLAKALMURU KN-10-006-010-005/325
(TAMMENAHALLI) 		1510006010NRG24200720230330485 20/07/2023 Rathnamma 1510006010WL013286 Rathnamma 00652 PKGB0010531 1545 1545 Processed 25/08/2023 4837049495 MRS RATHNAMMA STATE BANK OF INDIA(508548)
146 MOLAKALMURU KN-10-006-010-005/327
(TAMMENAHALLI) 		1510006010NRG24200720230330487 20/07/2023 H Jyothi 1510006010WL013286 H Jyothi 00652 PKGB0010531 1854 1854 Processed 25/08/2023 4837049465 MRS H JYOTHI STATE BANK OF INDIA(508548)
147 MOLAKALMURU KN-10-006-010-005/33
(TAMMENAHALLI) 		1510006010NRG24200720230330492 20/07/2023 SIDDAPPA 1510006010WL013286 SIDDAPPA 00652 PKGB0010531 1545 1545 Processed 25/08/2023 4837049530 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 MOLAKALMURU KN-10-006-010-005/334
(TAMMENAHALLI) 		1510006010NRG24200720230330494 20/07/2023 Gulgar banu 1510006010WL013286 Gulgar banu 00652 PKGB0010531 1854 1854 Processed 25/08/2023 4837049497 GULGAR BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
149 MOLAKALMURU KN-10-006-010-005/338
(TAMMENAHALLI) 		1510006010NRG24200720230330497 20/07/2023 Aprin taju 1510006010WL013286 Aprin taju 00652 PKGB0010531 1854 1854 Processed 25/08/2023 4837049501 APRIN TAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
150 MOLAKALMURU KN-10-006-010-005/339
(TAMMENAHALLI) 		1510006010NRG24200720230330498 20/07/2023 GANGAMMA 1510006010WL013286 GANGAMMA 00652 PKGB0010531 1545 1545 Processed 25/08/2023 4837049525 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 MOLAKALMURU KN-10-006-010-005/356
(TAMMENAHALLI) 		1510006010NRG24200720230330500 20/07/2023 D Hanumanthappa 1510006010WL013286 D Hanumanthappa 00652 PKGB0010531 1854 1854 Processed 25/08/2023 4837049511 D HANUMANTHAPPA GENERAL POST OFFICE(607245)
152 MOLAKALMURU KN-10-006-010-005/38
(TAMMENAHALLI) 		1510006010NRG24200720230330503 20/07/2023 GULJARA BEE 1510006010WL013286 GULJARA BEE 00652 PKGB0010531 1854 1854 Processed 25/08/2023 4837049496 GULJARABEE CANARA BANK(508532)
153 MOLAKALMURU KN-10-006-010-005/44
(TAMMENAHALLI) 		1510006010NRG24200720230330504 20/07/2023 RAHAMTH BEE 1510006010WL013286 RAHAMTH BEE 00652 PKGB0010531 1854 1854 Processed 25/08/2023 4837049409 RAHAMATHBI PRAGATHI KRISHNA GRAMIN BANK (607389)
154 MOLAKALMURU KN-10-006-010-005/45
(TAMMENAHALLI) 		1510006010NRG24200720230330507 20/07/2023 KARIM SAB 1510006010WL013286 KARIM SAB 00652 PKGB0010531 1854 1854 Processed 25/08/2023 4837049487 ABDUL KARIM PRAGATHI KRISHNA GRAMIN BANK (607389)
155 MOLAKALMURU KN-10-006-010-005/46
(TAMMENAHALLI) 		1510006010NRG24200720230330510 20/07/2023 JUBER AHAMAD 1510006010WL013286 JUBER AHAMAD 00652 PKGB0010531 1545 1545 Processed 25/08/2023 4837049477 MR JUBER AHAMAD STATE BANK OF INDIA(508548)
156 MOLAKALMURU KN-10-006-010-005/46
(TAMMENAHALLI) 		1510006010NRG24200720230330509 20/07/2023 M EqbalHamad 1510006010WL013286 M EqbalHamad 00652 PKGB0010531 927 927 Processed 25/08/2023 4837049449 IQBAL SAB AND NAJMAN BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
157 MOLAKALMURU KN-10-006-010-005/46
(TAMMENAHALLI) 		1510006010NRG24200720230330508 20/07/2023 Nazbunbi 1510006010WL013286 Nazbunbi 00652 PKGB0010531 1854 1854 Processed 25/08/2023 4837049417 NAJMANA BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
158 MOLAKALMURU KN-10-006-010-005/48
(TAMMENAHALLI) 		1510006010NRG24200720230330511 20/07/2023 MUNAF 1510006010WL013286 MUNAF 00652 PKGB0010531 1854 1854 Processed 25/08/2023 4837049412 MR MUNAF MUNAF STATE BANK OF INDIA(508548)
159 MOLAKALMURU KN-10-006-010-005/50
(TAMMENAHALLI) 		1510006010NRG24200720230330512 20/07/2023 NAGARAJA 1510006010WL013286 NAGARAJA 00652 PKGB0010531 1854 1854 Processed 25/08/2023 4837049408 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 MOLAKALMURU KN-10-006-010-005/50
(TAMMENAHALLI) 		1510006010NRG24200720230330513 20/07/2023 Shivagangamma 1510006010WL013286 Shivagangamma 00652 PKGB0010531 1854 1854 Processed 25/08/2023 4837049490 SHIVAGANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 MOLAKALMURU KN-10-006-010-005/59
(TAMMENAHALLI) 		1510006010NRG24200720230330515 20/07/2023 SANNAHONNURAPPA 1510006010WL013286 SANNAHONNURAPPA 00652 PKGB0010531 1545 1545 Processed 25/08/2023 4837049441 Mr. HONNURAPPA S/O DODDA BASAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
162 MOLAKALMURU KN-10-006-010-005/60
(TAMMENAHALLI) 		1510006010NRG24200720230330516 20/07/2023 O Gowramma 1510006010WL013286 O Gowramma 00652 PKGB0010531 1854 1854 Processed 25/08/2023 4837049401 GOWRAMMA W O HULEGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 MOLAKALMURU KN-10-006-010-005/68
(TAMMENAHALLI) 		1510006010NRG24200720230330517 20/07/2023 ABDUL SALM 1510006010WL013286 ABDUL SALM 00652 PKGB0010531 1236 1236 Processed 25/08/2023 4837049391 SALAM SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
164 MOLAKALMURU KN-10-006-010-005/68
(TAMMENAHALLI) 		1510006010NRG24200720230330518 20/07/2023 NOORZAHANBI 1510006010WL013286 NOORZAHANBI 00652 PKGB0010531 1236 1236 Processed 25/08/2023 4837049443 NOORZAHANBI PRAGATHI KRISHNA GRAMIN BANK (607389)
165 MOLAKALMURU KN-10-006-010-005/69
(TAMMENAHALLI) 		1510006010NRG24200720230330519 20/07/2023 Gangamma 1510006010WL013286 Gangamma 00652 PKGB0010531 1854 1854 Processed 25/08/2023 4837049416 GANGAMMA D O HULIGEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 MOLAKALMURU KN-10-006-010-005/7
(TAMMENAHALLI) 		1510006010NRG24200720230330520 20/07/2023 MALLESHI 1510006010WL013286 MALLESHI 00652 PKGB0010531 1854 1854 Processed 25/08/2023 4837049428 MALLESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 MOLAKALMURU KN-10-006-010-005/83
(TAMMENAHALLI) 		1510006010NRG24200720230330521 20/07/2023 Bandegudda Hanumantjappa 1510006010WL013286 Bandegudda Hanumantjappa 00652 PKGB0010531 1854 1854 Processed 25/08/2023 4837049435 BANDEGUDDA HANUMANTHAPPA SO LATE HANUM PRAGATHI KRISHNA GRAMIN BANK (607389)
168 MOLAKALMURU KN-10-006-010-005/83
(TAMMENAHALLI) 		1510006010NRG24200720230330522 20/07/2023 Hanumakka 1510006010WL013286 Hanumakka 00652 PKGB0010531 1545 1545 Processed 25/08/2023 4837049429 HANUMAKKA WO BANDEGUDDA HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 MOLAKALMURU KN-10-006-010-005/86
(TAMMENAHALLI) 		1510006010NRG24200720230330523 20/07/2023 Devamma 1510006010WL013286 Devamma 00652 PKGB0010531 1854 1854 Processed 25/08/2023 4837049464 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 MOLAKALMURU KN-10-006-010-005/86
(TAMMENAHALLI) 		1510006010NRG24200720230330524 20/07/2023 SHANKRAPPA 1510006010WL013286 SHANKRAPPA 00652 PKGB0010531 1854 1854 Processed 25/08/2023 4837049402 MR SHANKARAPPA STATE BANK OF INDIA(508548)
171 MOLAKALMURU KN-10-006-010-005/87
(TAMMENAHALLI) 		1510006010NRG24200720230330525 20/07/2023 Chandramma 1510006010WL013286 Chandramma 00652 PKGB0010531 1854 1854 Processed 25/08/2023 4837049394 CHNDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 MOLAKALMURU KN-10-006-010-005/87
(TAMMENAHALLI) 		1510006010NRG24200720230330526 20/07/2023 PARAMESWARAPPA 1510006010WL013286 PARAMESWARAPPA 00652 PKGB0010531 1854 1854 Processed 25/08/2023 4837049424 PARAMESWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 MOLAKALMURU KN-10-006-010-005/92
(TAMMENAHALLI) 		1510006010NRG24200720230330527 20/07/2023 SHIVAMMA 1510006010WL013286 SHIVAMMA 00652 PKGB0010531 1854 1854 Processed 25/08/2023 4837049420 SHIVAMMA WO HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 MOLAKALMURU KN-10-006-010-005/93
(TAMMENAHALLI) 		1510006010NRG24200720230330529 20/07/2023 GANGAMMA 1510006010WL013286 GANGAMMA 00652 PKGB0010531 1545 1545 Processed 25/08/2023 4837049467 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 MOLAKALMURU KN-10-006-010-005/93
(TAMMENAHALLI) 		1510006010NRG24200720230330528 20/07/2023 Mallikarjuna 1510006010WL013286 Mallikarjuna 00652 PKGB0010531 1545 1545 Processed 25/08/2023 4837049422 Mr. MALLIKARJUNA H S/O KUNTA HANUMANTHA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
176 MOLAKALMURU KN-10-006-010-005/95
(TAMMENAHALLI) 		1510006010NRG24200720230330530 20/07/2023 Rajappa 1510006010WL013286 Rajappa 00652 PKGB0010531 1854 1854 Processed 25/08/2023 4837049423 RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 MOLAKALMURU KN-10-006-010-005/95
(TAMMENAHALLI) 		1510006010NRG24200720230330531 20/07/2023 SIDDAMMA 1510006010WL013286 SIDDAMMA 00652 PKGB0010531 1854 1854 Processed 25/08/2023 4837049430 SIDDAMMA WO RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 MOLAKALMURU KN-10-006-010-005/96
(TAMMENAHALLI) 		1510006010NRG24200720230330532 20/07/2023 SHIVAMMA 1510006010WL013286 SHIVAMMA 00652 PKGB0010531 1854 1854 Processed 25/08/2023 4837049475 SHIVAMMA WO HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 MOLAKALMURU KN-10-006-010-005/98
(TAMMENAHALLI) 		1510006010NRG24200720230330534 20/07/2023 BASAMMA 1510006010WL013286 BASAMMA 00652 PKGB0010531 1854 1854 Processed 25/08/2023 4837049393 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 MOLAKALMURU KN-10-006-010-005/98
(TAMMENAHALLI) 		1510006010NRG24200720230330533 20/07/2023 GADHILINGAPPA 1510006010WL013286 GADHILINGAPPA 00652 PKGB0010531 1854 1854 Processed 25/08/2023 4837049392 GADILINGAPPA GENERAL POST OFFICE(607245)
181 MOLAKALMURU KN-10-006-010-006/637
(TAMMENAHALLI) 		1510006010NRG24200720230330571 20/07/2023 SHIVAMMA 1510006010WL013288 SHIVAMMA 00652 PKGB0010531 2128 2128 Processed 25/08/2023 4837049426 MRS SHIVAMMA STATE BANK OF INDIA(508548)
182 MOLAKALMURU KN-10-006-010-006/804
(TAMMENAHALLI) 		1510006010NRG24200720230330572 20/07/2023 SUGLAMMA 1510006010WL013288 SUGLAMMA 00652 PKGB0010531 2128 2128 Processed 25/08/2023 4837049445 SUGLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 MOLAKALMURU KN-10-006-010-009/136
(TAMMENAHALLI) 		1510006010NRG24200720230330573 20/07/2023 NAGARTNAMMA 1510006010WL013288 NAGARTNAMMA 00652 PKGB0010531 2128 2128 Processed 25/08/2023 4837049442 NAGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 MOLAKALMURU KN-10-006-010-009/136
(TAMMENAHALLI) 		1510006010NRG24200720230330574 20/07/2023 THIMMAPPA 1510006010WL013288 THIMMAPPA 00652 PKGB0010531 2128 2128 Processed 25/08/2023 4837049482 THIMMAPPA CANARA BANK(508532)
SubTotal 240938 240938
185 MOLAKALMURU KN-10-006-010-005/360
(TAMMENAHALLI) 		1510006010NRG24200720230330501 20/07/2023 shashikala 1510006010WL013286 shashikala 00652 PKGB0010823 1854 1854 Processed 25/08/2023 4837049529 SHASHIKALA M PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1854 1854
Total 325837 325837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006010_200723APB_FTO_278662 Canara Bank CNRB0004241 Molakalmuru 1545
2 MOLAKALMURU KN1510006010_200723APB_FTO_278662 Indian Bank IDIB000C030 CATHOLIC CENTRE 1236
3 MOLAKALMURU KN1510006010_200723APB_FTO_278662 Indian Overseas Bank IOBA0000134 POLLIBETTA 1854
4 MOLAKALMURU KN1510006010_200723APB_FTO_278662 Indian Overseas Bank IOBA0000329 RAMPURA 38007
5 MOLAKALMURU KN1510006010_200723APB_FTO_278662 State Bank of India SBIN0040503 THAMMENAHALLI 37313
6 MOLAKALMURU KN1510006010_200723APB_FTO_278662 Pragathi Gramin Bank CNRB000PGB1 B.T CROSS BRANCH 3090
7 MOLAKALMURU KN1510006010_200723APB_FTO_278662 Pragathi Krishna Gramin Bank PKGB0010531 B T CROSS 240938
8 MOLAKALMURU KN1510006010_200723APB_FTO_278662 Pragathi Krishna Gramin Bank PKGB0010823 SOMASAMUDRA 1854

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