Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:01:09 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006010_100723APB_FTO_243206
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) 		1510006010NRG24100720230266476 10/07/2023 Jothi 1510006010WL010976 Jothi 00078 CNRB0004241 1848 1848 Processed 14/07/2023 3440349307 JYOTHI CANARA BANK(508532)
SubTotal 1848 1848
2 MOLAKALMURU KN-10-006-010-005/360
(TAMMENAHALLI) 		1510006010NRG24100720230266530 10/07/2023 shiva raj 1510006010WL010976 shiva raj 00176 IDIB000C030 1848 1848 Processed 15/07/2023 3440349322 Master. M Shivaraja INDIAN BANK(607105)
SubTotal 1848 1848
3 MOLAKALMURU KN-10-006-010-005/316
(TAMMENAHALLI) 		1510006010NRG24100720230266504 10/07/2023 MANJUNTHA T 1510006010WL010976 MANJUNTHA T 00177 IOBA0000134 1848 1848 Processed 14/07/2023 3440349136 MR MANJUNATHA T STATE BANK OF INDIA(508548)
SubTotal 1848 1848
4 MOLAKALMURU KN-10-006-010-005/161
(TAMMENAHALLI) 		1510006010NRG24100720230266423 10/07/2023 HONNURAPPA 1510006010WL010976 HONNURAPPA 00177 IOBA0000329 1848 1848 Processed 14/07/2023 3440349138 HONNURAPPA SO HULIGEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 MOLAKALMURU KN-10-006-010-005/191
(TAMMENAHALLI) 		1510006010NRG24100720230266435 10/07/2023 L LAKSHMI 1510006010WL010976 L LAKSHMI 00177 IOBA0000329 1848 1848 Processed 14/07/2023 3440349157 L LAKSHIMI INDIAN OVERSEAS BANK(508541)
6 MOLAKALMURU KN-10-006-010-005/240
(TAMMENAHALLI) 		1510006010NRG24100720230266460 10/07/2023 A K SUNITHA 1510006010WL010976 A K SUNITHA 00177 IOBA0000329 1848 1848 Processed 14/07/2023 3440349152 A K SUNITHA INDIAN OVERSEAS BANK(508541)
7 MOLAKALMURU KN-10-006-010-005/242
(TAMMENAHALLI) 		1510006010NRG24100720230266462 10/07/2023 H Huligemma 1510006010WL010976 H Huligemma 00177 IOBA0000329 1848 1848 Processed 14/07/2023 3440349154 H HULIGEMMA INDUSIND BANK(607189)
8 MOLAKALMURU KN-10-006-010-005/260
(TAMMENAHALLI) 		1510006010NRG24100720230266467 10/07/2023 JAYALAKSHMI 1510006010WL010976 JAYALAKSHMI 00177 IOBA0000329 1848 1848 Processed 14/07/2023 3440349146 H JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
9 MOLAKALMURU KN-10-006-010-005/270
(TAMMENAHALLI) 		1510006010NRG24100720230266471 10/07/2023 priyanka 1510006010WL010976 priyanka 00177 IOBA0000329 1848 1848 Processed 14/07/2023 3440349140 Y PRIYANKA INDIAN OVERSEAS BANK(508541)
10 MOLAKALMURU KN-10-006-010-005/277
(TAMMENAHALLI) 		1510006010NRG24100720230266477 10/07/2023 shailaja 1510006010WL010976 shailaja 00177 IOBA0000329 1848 1848 Processed 14/07/2023 3440349145 S SHAILAJA INDIAN OVERSEAS BANK(508541)
11 MOLAKALMURU KN-10-006-010-005/279
(TAMMENAHALLI) 		1510006010NRG24100720230266478 10/07/2023 poornimma 1510006010WL010976 poornimma 00177 IOBA0000329 1848 1848 Processed 14/07/2023 3440349143 N POORNIMA INDIAN OVERSEAS BANK(508541)
12 MOLAKALMURU KN-10-006-010-005/284
(TAMMENAHALLI) 		1510006010NRG24100720230266485 10/07/2023 Durugamma 1510006010WL010976 Durugamma 00177 IOBA0000329 1848 1848 Processed 14/07/2023 3440349139 DURUGAMMA INDIAN OVERSEAS BANK(508541)
13 MOLAKALMURU KN-10-006-010-005/290
(TAMMENAHALLI) 		1510006010NRG24100720230266487 10/07/2023 FARANABEGAM 1510006010WL010976 FARANABEGAM 00177 IOBA0000329 1232 1232 Processed 14/07/2023 3440349150 FARAHANA BEGAM CANARA BANK(508532)
14 MOLAKALMURU KN-10-006-010-005/30
(TAMMENAHALLI) 		1510006010NRG24100720230266491 10/07/2023 BASAPPA 1510006010WL010976 BASAPPA 00177 IOBA0000329 616 616 Processed 14/07/2023 3440349148 BASAPPA S O HANUMANTHAPPA INDIAN OVERSEAS BANK(508541)
15 MOLAKALMURU KN-10-006-010-005/307
(TAMMENAHALLI) 		1510006010NRG24100720230266495 10/07/2023 MARESHA H 1510006010WL010976 MARESHA H 00177 IOBA0000329 1848 1848 Processed 14/07/2023 3440349151 MARESHA H INDIAN OVERSEAS BANK(508541)
16 MOLAKALMURU KN-10-006-010-005/312
(TAMMENAHALLI) 		1510006010NRG24100720230266502 10/07/2023 Hanumanthappa 1510006010WL010976 Hanumanthappa 00177 IOBA0000329 1848 1848 Processed 14/07/2023 3440349156 HANUMANTHAPPA SO HANUMANTHAPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
17 MOLAKALMURU KN-10-006-010-005/312
(TAMMENAHALLI) 		1510006010NRG24100720230266501 10/07/2023 LAKSHMI 1510006010WL010976 LAKSHMI 00177 IOBA0000329 1848 1848 Processed 14/07/2023 3440349141 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 MOLAKALMURU KN-10-006-010-005/315
(TAMMENAHALLI) 		1510006010NRG24100720230266503 10/07/2023 maresha 1510006010WL010976 maresha 00177 IOBA0000329 1848 1848 Processed 14/07/2023 3440349149 MARESHA H INDIAN OVERSEAS BANK(508541)
19 MOLAKALMURU KN-10-006-010-005/319
(TAMMENAHALLI) 		1510006010NRG24100720230266506 10/07/2023 DEVAMMA 1510006010WL010976 DEVAMMA 00177 IOBA0000329 1848 1848 Processed 14/07/2023 3440349155 MISS DEVAMMA STATE BANK OF INDIA(508548)
20 MOLAKALMURU KN-10-006-010-005/323
(TAMMENAHALLI) 		1510006010NRG24100720230266512 10/07/2023 M Honnuraswamy 1510006010WL010976 M Honnuraswamy 00177 IOBA0000329 1848 1848 Processed 14/07/2023 3440349142 M HONNURSWAMY INDIAN OVERSEAS BANK(508541)
21 MOLAKALMURU KN-10-006-010-005/328
(TAMMENAHALLI) 		1510006010NRG24100720230266518 10/07/2023 H Mahanthesha 1510006010WL010976 H Mahanthesha 00177 IOBA0000329 1848 1848 Processed 14/07/2023 3440349272 H MAHANTESHA INDIAN OVERSEAS BANK(508541)
22 MOLAKALMURU KN-10-006-010-005/328
(TAMMENAHALLI) 		1510006010NRG24100720230266519 10/07/2023 M B Lakshmi 1510006010WL010976 M B Lakshmi 00177 IOBA0000329 1848 1848 Processed 14/07/2023 3440349144 M B LAKSHMI INDIAN OVERSEAS BANK(508541)
23 MOLAKALMURU KN-10-006-010-005/333
(TAMMENAHALLI) 		1510006010NRG24100720230266522 10/07/2023 Lalitha 1510006010WL010976 Lalitha 00177 IOBA0000329 1848 1848 Processed 14/07/2023 3440349153 LALITHA CANARA BANK(508532)
24 MOLAKALMURU KN-10-006-010-005/345
(TAMMENAHALLI) 		1510006010NRG24100720230266527 10/07/2023 T shivamma 1510006010WL010976 T shivamma 00177 IOBA0000329 1848 1848 Processed 14/07/2023 3440349147 T SHIVAMMA INDIAN OVERSEAS BANK(508541)
25 MOLAKALMURU KN-10-006-010-005/48
(TAMMENAHALLI) 		1510006010NRG24100720230266543 10/07/2023 INTHIYAZ 1510006010WL010976 INTHIYAZ 00177 IOBA0000329 1540 1540 Processed 14/07/2023 3440349137 MR INTHIYAZ STATE BANK OF INDIA(508548)
SubTotal 38500 38500
26 MOLAKALMURU KN-10-006-010-001/284
(TAMMENAHALLI) 		1510006010NRG24100720230266373 10/07/2023 ANUSUYAMMA 1510006010WL010976 ANUSUYAMMA 00415 SBIN0040503 1854 1854 Processed 14/07/2023 3440349298 MRS ANUSUYAMMA ANUSUYAMMA STATE BANK OF INDIA(508548)
27 MOLAKALMURU KN-10-006-010-001/284
(TAMMENAHALLI) 		1510006010NRG24100720230266375 10/07/2023 N ADIKESHAHAVA 1510006010WL010976 N ADIKESHAHAVA 00415 SBIN0040503 1545 1545 Processed 14/07/2023 3440349318 MASTER ADIKESHAVA N M BY FNG NAGABHUSHAN STATE BANK OF INDIA(508548)
28 MOLAKALMURU KN-10-006-010-001/284
(TAMMENAHALLI) 		1510006010NRG24100720230266374 10/07/2023 N BASAVARAJA 1510006010WL010976 N BASAVARAJA 00415 SBIN0040503 1236 1236 Processed 14/07/2023 3440349299 N BASAVARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
29 MOLAKALMURU KN-10-006-010-001/317
(TAMMENAHALLI) 		1510006010NRG24100720230266380 10/07/2023 Somakka 1510006010WL010976 Somakka 00415 SBIN0040503 1854 1854 Processed 14/07/2023 3440349300 MRS SOMAKKA SOMAKKA STATE BANK OF INDIA(508548)
30 MOLAKALMURU KN-10-006-010-001/322
(TAMMENAHALLI) 		1510006010NRG24100720230266382 10/07/2023 NAGARTNAMMA 1510006010WL010976 NAGARTNAMMA 00415 SBIN0040503 1854 1854 Processed 14/07/2023 3440349316 MRS NAGARATHNAMMA STATE BANK OF INDIA(508548)
31 MOLAKALMURU KN-10-006-010-001/324
(TAMMENAHALLI) 		1510006010NRG24100720230266384 10/07/2023 SUJATHA 1510006010WL010976 SUJATHA 00415 SBIN0040503 1854 1854 Processed 14/07/2023 3440349304 SUJATHA CANARA BANK(508532)
32 MOLAKALMURU KN-10-006-010-001/328
(TAMMENAHALLI) 		1510006010NRG24100720230266387 10/07/2023 M VIJAYAKUMARI 1510006010WL010976 M VIJAYAKUMARI 00415 SBIN0040503 1854 1854 Processed 14/07/2023 3440349317 MISS M VIJAYA KUMARI STATE BANK OF INDIA(508548)
33 MOLAKALMURU KN-10-006-010-001/328
(TAMMENAHALLI) 		1510006010NRG24100720230266385 10/07/2023 P MARRISWAMY 1510006010WL010976 P MARRISWAMY 00415 SBIN0040503 1854 1854 Processed 14/07/2023 3440349313 MR P MARRISWAMY STATE BANK OF INDIA(508548)
34 MOLAKALMURU KN-10-006-010-001/328
(TAMMENAHALLI) 		1510006010NRG24100720230266386 10/07/2023 YASHODAMMA 1510006010WL010976 YASHODAMMA 00415 SBIN0040503 1854 1854 Processed 14/07/2023 3440349302 MR YASHODAMMA STATE BANK OF INDIA(508548)
35 MOLAKALMURU KN-10-006-010-001/329
(TAMMENAHALLI) 		1510006010NRG24100720230266389 10/07/2023 MALLAMMA 1510006010WL010976 MALLAMMA 00415 SBIN0040503 1854 1854 Processed 14/07/2023 3440349301 MR MALLAMMA STATE BANK OF INDIA(508548)
36 MOLAKALMURU KN-10-006-010-001/334
(TAMMENAHALLI) 		1510006010NRG24100720230266397 10/07/2023 SRUTHI 1510006010WL010976 SRUTHI 00415 SBIN0040503 1854 1854 Processed 14/07/2023 3440349305 SHRUTHI DO HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 MOLAKALMURU KN-10-006-010-001/347
(TAMMENAHALLI) 		1510006010NRG24100720230266399 10/07/2023 Shivashankarppa 1510006010WL010976 Shivashankarppa 00415 SBIN0040503 1854 1854 Processed 14/07/2023 3440349303 MR SHIVASHANKARAPPA STATE BANK OF INDIA(508548)
38 MOLAKALMURU KN-10-006-010-001/45
(TAMMENAHALLI) 		1510006010NRG24100720230266400 10/07/2023 Savitramma 1510006010WL010976 Savitramma 00415 SBIN0040503 1854 1854 Processed 14/07/2023 3440349310 MRS SAVITHRAMMA WO HONNURASWAMY STATE BANK OF INDIA(508548)
39 MOLAKALMURU KN-10-006-010-001/7
(TAMMENAHALLI) 		1510006010NRG24100720230266402 10/07/2023 P.Mukundhappa 1510006010WL010976 P.Mukundhappa 00415 SBIN0040503 1854 1854 Processed 14/07/2023 3440349308 MR MUKUNDAPPA P SO PENNAPPA STATE BANK OF INDIA(508548)
40 MOLAKALMURU KN-10-006-010-001/75
(TAMMENAHALLI) 		1510006010NRG24100720230266405 10/07/2023 RATNAMMA 1510006010WL010976 RATNAMMA 00415 SBIN0040503 1854 1854 Processed 14/07/2023 3440349297 MRS RATHNAMMA B STATE BANK OF INDIA(508548)
41 MOLAKALMURU KN-10-006-010-001/90
(TAMMENAHALLI) 		1510006010NRG24100720230266407 10/07/2023 LOKAPPA 1510006010WL010976 LOKAPPA 00415 SBIN0040503 1854 1854 Processed 14/07/2023 3440349296 MR LOKAPPA SO VADAKAPPA STATE BANK OF INDIA(508548)
42 MOLAKALMURU KN-10-006-010-001/90
(TAMMENAHALLI) 		1510006010NRG24100720230266406 10/07/2023 NARASAMMA 1510006010WL010976 NARASAMMA 00415 SBIN0040503 1854 1854 Processed 14/07/2023 3440349309 MRS NARASAMMA STATE BANK OF INDIA(508548)
43 MOLAKALMURU KN-10-006-010-001/98
(TAMMENAHALLI) 		1510006010NRG24100720230266409 10/07/2023 Sivagangamma 1510006010WL010976 Sivagangamma 00415 SBIN0040503 1854 1854 Processed 14/07/2023 3440349311 SHIVAGANGAMMA CANARA BANK(508532)
44 MOLAKALMURU KN-10-006-010-005/191
(TAMMENAHALLI) 		1510006010NRG24100720230266434 10/07/2023 H.Yariswami 1510006010WL010976 H.Yariswami 00415 SBIN0040503 1848 1848 Processed 14/07/2023 3440349312 MR YERRISWAMY H SO HONNURAPPA STATE BANK OF INDIA(508548)
45 MOLAKALMURU KN-10-006-010-005/226
(TAMMENAHALLI) 		1510006010NRG24100720230266452 10/07/2023 YALLAPPA 1510006010WL010976 YALLAPPA 00415 SBIN0040503 1848 1848 Processed 14/07/2023 3440349319 MR YALLAPPA STATE BANK OF INDIA(508548)
46 MOLAKALMURU KN-10-006-010-005/237
(TAMMENAHALLI) 		1510006010NRG24100720230266456 10/07/2023 TIPPAMMA 1510006010WL010976 TIPPAMMA 00415 SBIN0040503 1848 1848 Processed 14/07/2023 3440349320 R THIPPAMMA INDIAN OVERSEAS BANK(508541)
47 MOLAKALMURU KN-10-006-010-005/308
(TAMMENAHALLI) 		1510006010NRG24100720230266497 10/07/2023 SRINIVASHA 1510006010WL010976 SRINIVASHA 00415 SBIN0040503 1848 1848 Processed 14/07/2023 3440349294 MR SRINIVASHA S STATE BANK OF INDIA(508548)
48 MOLAKALMURU KN-10-006-010-005/33
(TAMMENAHALLI) 		1510006010NRG24100720230266520 10/07/2023 SUDHA 1510006010WL010976 SUDHA 00415 SBIN0040503 1848 1848 Processed 14/07/2023 3440349315 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 MOLAKALMURU KN-10-006-010-005/44
(TAMMENAHALLI) 		1510006010NRG24100720230266536 10/07/2023 MAHABOOB BASHA 1510006010WL010976 MAHABOOB BASHA 00415 SBIN0040503 1848 1848 Processed 14/07/2023 3440349314 MR J MAHABOOB BASHA STATE BANK OF INDIA(508548)
50 MOLAKALMURU KN-10-006-010-005/44
(TAMMENAHALLI) 		1510006010NRG24100720230266535 10/07/2023 SHAKEERA 1510006010WL010976 SHAKEERA 00415 SBIN0040503 1848 1848 Processed 14/07/2023 3440349295 MRS SHAKEERA WO J MAHABOOB BASHA STATE BANK OF INDIA(508548)
51 MOLAKALMURU KN-10-006-010-006/1048
(TAMMENAHALLI) 		1510006010NRG24100720230266565 10/07/2023 S Pradeep kumara 1510006010WL010976 S Pradeep kumara 00415 SBIN0040503 1854 1854 Processed 14/07/2023 3440349306 PRADEEPKUMAR S PRAGATHI KRISHNA GRAMIN BANK (607389)
52 MOLAKALMURU KN-10-006-010-009/212
(TAMMENAHALLI) 		1510006010NRG24100720230266571 10/07/2023 Gangamma 1510006010WL010976 Gangamma 00415 SBIN0040503 1854 1854 Processed 14/07/2023 3440349321 MRS GANGAMMA STATE BANK OF INDIA(508548)
SubTotal 49089 49089
53 MOLAKALMURU KN-10-006-010-005/198
(TAMMENAHALLI) 		1510006010NRG24100720230266440 10/07/2023 Sannappa 1510006010WL010976 Sannappa 00522 CNRB000PGB1 1848 1848 Processed 14/07/2023 3440349266 S HANUMAKKA WO SANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 MOLAKALMURU KN-10-006-010-005/198
(TAMMENAHALLI) 		1510006010NRG24100720230266439 10/07/2023 Sannappa 1510006010WL010976 Sannappa 00522 CNRB000PGB1 1848 1848 Processed 14/07/2023 3440349182 SANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3696 3696
55 MOLAKALMURU KN-10-006-010-001/306
(TAMMENAHALLI) 		1510006010NRG24100720230266376 10/07/2023 Gangamma 1510006010WL010976 Gangamma 00652 PKGB0010531 1854 1854 Processed 14/07/2023 3440349243 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 MOLAKALMURU KN-10-006-010-001/306
(TAMMENAHALLI) 		1510006010NRG24100720230266377 10/07/2023 GANGAPPA 1510006010WL010976 GANGAPPA 00652 PKGB0010531 1545 1545 Processed 14/07/2023 3440349286 GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 MOLAKALMURU KN-10-006-010-001/315
(TAMMENAHALLI) 		1510006010NRG24100720230266378 10/07/2023 K N Ravichandra 1510006010WL010976 K N Ravichandra 00652 PKGB0010531 1545 1545 Processed 14/07/2023 3440349232 RAVICHANDRA SO SANNA NARASANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 MOLAKALMURU KN-10-006-010-001/315
(TAMMENAHALLI) 		1510006010NRG24100720230266379 10/07/2023 T Radhamma 1510006010WL010976 T Radhamma 00652 PKGB0010531 927 927 Processed 14/07/2023 3440349235 RADHAMMA WO RAVICHANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 MOLAKALMURU KN-10-006-010-001/317
(TAMMENAHALLI) 		1510006010NRG24100720230266381 10/07/2023 Govinda 1510006010WL010976 Govinda 00652 PKGB0010531 1854 1854 Processed 14/07/2023 3440349233 GOVINDA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 MOLAKALMURU KN-10-006-010-001/324
(TAMMENAHALLI) 		1510006010NRG24100720230266383 10/07/2023 BASAPPA 1510006010WL010976 BASAPPA 00652 PKGB0010531 1236 1236 Processed 14/07/2023 3440349188 D O BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 MOLAKALMURU KN-10-006-010-001/329
(TAMMENAHALLI) 		1510006010NRG24100720230266388 10/07/2023 K P DHANUNJAYA 1510006010WL010976 K P DHANUNJAYA 00652 PKGB0010531 1854 1854 Processed 14/07/2023 3440349223 K P DHANANJAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 MOLAKALMURU KN-10-006-010-001/330
(TAMMENAHALLI) 		1510006010NRG24100720230266390 10/07/2023 HULIGEMMA 1510006010WL010976 HULIGEMMA 00652 PKGB0010531 1854 1854 Processed 14/07/2023 3440349197 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 MOLAKALMURU KN-10-006-010-001/330
(TAMMENAHALLI) 		1510006010NRG24100720230266391 10/07/2023 PENNAYYA 1510006010WL010976 PENNAYYA 00652 PKGB0010531 1854 1854 Processed 14/07/2023 3440349253 PENNAIAH . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
64 MOLAKALMURU KN-10-006-010-001/332
(TAMMENAHALLI) 		1510006010NRG24100720230266392 10/07/2023 NARASIMHA 1510006010WL010976 NARASIMHA 00652 PKGB0010531 1545 1545 Processed 14/07/2023 3440349236 NARASIMHAPPA P PRAGATHI KRISHNA GRAMIN BANK (607389)
65 MOLAKALMURU KN-10-006-010-001/332
(TAMMENAHALLI) 		1510006010NRG24100720230266393 10/07/2023 SHILPA 1510006010WL010976 SHILPA 00652 PKGB0010531 1854 1854 Processed 14/07/2023 3440349258 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 MOLAKALMURU KN-10-006-010-001/333
(TAMMENAHALLI) 		1510006010NRG24100720230266395 10/07/2023 HONNAPPA 1510006010WL010976 HONNAPPA 00652 PKGB0010531 1545 1545 Processed 14/07/2023 3440349285 HONNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 MOLAKALMURU KN-10-006-010-001/333
(TAMMENAHALLI) 		1510006010NRG24100720230266394 10/07/2023 SHIVAMMA 1510006010WL010976 SHIVAMMA 00652 PKGB0010531 1854 1854 Processed 14/07/2023 3440349203 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 MOLAKALMURU KN-10-006-010-001/334
(TAMMENAHALLI) 		1510006010NRG24100720230266396 10/07/2023 S N SHIVA PRASAD 1510006010WL010976 S N SHIVA PRASAD 00652 PKGB0010531 927 927 Processed 14/07/2023 3440349255 S N SHIVAPRASADA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 MOLAKALMURU KN-10-006-010-001/347
(TAMMENAHALLI) 		1510006010NRG24100720230266398 10/07/2023 Gowramma 1510006010WL010976 Gowramma 00652 PKGB0010531 1545 1545 Processed 14/07/2023 3440349280 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 MOLAKALMURU KN-10-006-010-001/45
(TAMMENAHALLI) 		1510006010NRG24100720230266401 10/07/2023 Honnuraswami 1510006010WL010976 Honnuraswami 00652 PKGB0010531 1854 1854 Processed 14/07/2023 3440349250 V S HONNURASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
71 MOLAKALMURU KN-10-006-010-001/75
(TAMMENAHALLI) 		1510006010NRG24100720230266404 10/07/2023 NAGARAJA 1510006010WL010976 NAGARAJA 00652 PKGB0010531 1854 1854 Processed 14/07/2023 3440349209 P NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 MOLAKALMURU KN-10-006-010-001/96
(TAMMENAHALLI) 		1510006010NRG24100720230266408 10/07/2023 SHIVALINGAPPA 1510006010WL010976 SHIVALINGAPPA 00652 PKGB0010531 618 618 Processed 14/07/2023 3440349249 SHLVLINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 MOLAKALMURU KN-10-006-010-001/98
(TAMMENAHALLI) 		1510006010NRG24100720230266410 10/07/2023 THIMMAPPA 1510006010WL010976 THIMMAPPA 00652 PKGB0010531 1854 1854 Processed 14/07/2023 3440349276 THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 MOLAKALMURU KN-10-006-010-005/10
(TAMMENAHALLI) 		1510006010NRG24100720230266411 10/07/2023 Beemakka 1510006010WL010976 Beemakka 00652 PKGB0010531 1848 1848 Processed 14/07/2023 3440349162 BHIMAKKA WO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 MOLAKALMURU KN-10-006-010-005/122
(TAMMENAHALLI) 		1510006010NRG24100720230266412 10/07/2023 SAKAMMA 1510006010WL010976 SAKAMMA 00652 PKGB0010531 1848 1848 Processed 14/07/2023 3440349212 SAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 MOLAKALMURU KN-10-006-010-005/139
(TAMMENAHALLI) 		1510006010NRG24100720230266413 10/07/2023 Jyothi 1510006010WL010976 Jyothi 00652 PKGB0010531 1848 1848 Processed 14/07/2023 3440349185 JOYTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
77 MOLAKALMURU KN-10-006-010-005/152
(TAMMENAHALLI) 		1510006010NRG24100720230266414 10/07/2023 Eramma 1510006010WL010976 Eramma 00652 PKGB0010531 1848 1848 Processed 14/07/2023 3440349268 EARAMMA WO GANGADARA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 MOLAKALMURU KN-10-006-010-005/152
(TAMMENAHALLI) 		1510006010NRG24100720230266415 10/07/2023 GANGADHARA 1510006010WL010976 GANGADHARA 00652 PKGB0010531 1848 1848 Processed 14/07/2023 3440349220 GANGADHARA CANARA BANK(508532)
79 MOLAKALMURU KN-10-006-010-005/153
(TAMMENAHALLI) 		1510006010NRG24100720230266416 10/07/2023 LAKSHMI 1510006010WL010976 LAKSHMI 00652 PKGB0010531 1848 1848 Processed 14/07/2023 3440349194 LAKSHMI WO HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 MOLAKALMURU KN-10-006-010-005/155
(TAMMENAHALLI) 		1510006010NRG24100720230266417 10/07/2023 HUSSIN PEERASAB 1510006010WL010976 HUSSIN PEERASAB 00652 PKGB0010531 1540 1540 Processed 14/07/2023 3440349174 HUSSAINPEERASAB SO RAHAMANSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
81 MOLAKALMURU KN-10-006-010-005/155
(TAMMENAHALLI) 		1510006010NRG24100720230266418 10/07/2023 RAMIJABI 1510006010WL010976 RAMIJABI 00652 PKGB0010531 1540 1540 Processed 14/07/2023 3440349240 RAMIJABI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 MOLAKALMURU KN-10-006-010-005/158
(TAMMENAHALLI) 		1510006010NRG24100720230266419 10/07/2023 Parvathi 1510006010WL010976 Parvathi 00652 PKGB0010531 1848 1848 Processed 14/07/2023 3440349228 PARVATHI CANARA BANK(508532)
83 MOLAKALMURU KN-10-006-010-005/158
(TAMMENAHALLI) 		1510006010NRG24100720230266420 10/07/2023 VENAKATESHA 1510006010WL010976 VENAKATESHA 00652 PKGB0010531 1848 1848 Processed 14/07/2023 3440349226 VENKATESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 MOLAKALMURU KN-10-006-010-005/159
(TAMMENAHALLI) 		1510006010NRG24100720230266421 10/07/2023 HAMPAMMA 1510006010WL010976 HAMPAMMA 00652 PKGB0010531 1848 1848 Processed 14/07/2023 3440349167 HAMPAMMA W O HONNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 MOLAKALMURU KN-10-006-010-005/161
(TAMMENAHALLI) 		1510006010NRG24100720230266422 10/07/2023 Kollamma 1510006010WL010976 Kollamma 00652 PKGB0010531 1848 1848 Processed 14/07/2023 3440349264 KOLLAMMA W O HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 MOLAKALMURU KN-10-006-010-005/165
(TAMMENAHALLI) 		1510006010NRG24100720230266424 10/07/2023 Noorulla 1510006010WL010976 Noorulla 00652 PKGB0010531 1540 1540 Processed 14/07/2023 3440349190 NOORULLA S O MOHAMMAD SHARIF PRAGATHI KRISHNA GRAMIN BANK (607389)
87 MOLAKALMURU KN-10-006-010-005/165
(TAMMENAHALLI) 		1510006010NRG24100720230266425 10/07/2023 SHAJU 1510006010WL010976 SHAJU 00652 PKGB0010531 1540 1540 Processed 14/07/2023 3440349262 SHAJU WO NOORULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 MOLAKALMURU KN-10-006-010-005/166
(TAMMENAHALLI) 		1510006010NRG24100720230266426 10/07/2023 RATNAMMA 1510006010WL010976 RATNAMMA 00652 PKGB0010531 1848 1848 Processed 14/07/2023 3440349189 RATHNAMMA . INDIAN OVERSEAS BANK(508541)
89 MOLAKALMURU KN-10-006-010-005/166
(TAMMENAHALLI) 		1510006010NRG24100720230266427 10/07/2023 TIPPESWAMY 1510006010WL010976 TIPPESWAMY 00652 PKGB0010531 1848 1848 Processed 14/07/2023 3440349215 THIPPESWAMY . INDIAN OVERSEAS BANK(508541)
90 MOLAKALMURU KN-10-006-010-005/172
(TAMMENAHALLI) 		1510006010NRG24100720230266428 10/07/2023 RAMAKKA 1510006010WL010976 RAMAKKA 00652 PKGB0010531 1848 1848 Processed 14/07/2023 3440349163 RAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 MOLAKALMURU KN-10-006-010-005/174
(TAMMENAHALLI) 		1510006010NRG24100720230266429 10/07/2023 BEGUM 1510006010WL010976 BEGUM 00652 PKGB0010531 616 616 Processed 14/07/2023 3440349170 FARIDA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
92 MOLAKALMURU KN-10-006-010-005/179
(TAMMENAHALLI) 		1510006010NRG24100720230266430 10/07/2023 HONNURAMMA 1510006010WL010976 HONNURAMMA 00652 PKGB0010531 1848 1848 Processed 14/07/2023 3440349221 HONNURAMMA W O NUNKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 MOLAKALMURU KN-10-006-010-005/186
(TAMMENAHALLI) 		1510006010NRG24100720230266431 10/07/2023 Devanna 1510006010WL010976 Devanna 00652 PKGB0010531 308 308 Processed 14/07/2023 3440349176 DEVANNA SO KUNTA BASANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 MOLAKALMURU KN-10-006-010-005/186
(TAMMENAHALLI) 		1510006010NRG24100720230266432 10/07/2023 LAKSHMI 1510006010WL010976 LAKSHMI 00652 PKGB0010531 924 924 Processed 14/07/2023 3440349261 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 MOLAKALMURU KN-10-006-010-005/189
(TAMMENAHALLI) 		1510006010NRG24100720230266433 10/07/2023 MAHADEVI 1510006010WL010976 MAHADEVI 00652 PKGB0010531 1848 1848 Processed 14/07/2023 3440349248 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 MOLAKALMURU KN-10-006-010-005/194
(TAMMENAHALLI) 		1510006010NRG24100720230266436 10/07/2023 HANUMAKKA 1510006010WL010976 HANUMAKKA 00652 PKGB0010531 1848 1848 Processed 14/07/2023 3440349171 Miss. T HANUMAKKA W/O THIMMANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
97 MOLAKALMURU KN-10-006-010-005/196
(TAMMENAHALLI) 		1510006010NRG24100720230266437 10/07/2023 Shakunthalamma 1510006010WL010976 Shakunthalamma 00652 PKGB0010531 1540 1540 Processed 14/07/2023 3440349181 SHAKUNTHALA DO HONNAPPA WO SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 MOLAKALMURU KN-10-006-010-005/196
(TAMMENAHALLI) 		1510006010NRG24100720230266438 10/07/2023 Shekarappa 1510006010WL010976 Shekarappa 00652 PKGB0010531 308 308 Processed 14/07/2023 3440349227 SHANKRAPPA G T SO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
99 MOLAKALMURU KN-10-006-010-005/207
(TAMMENAHALLI) 		1510006010NRG24100720230266441 10/07/2023 LAKSHMI 1510006010WL010976 LAKSHMI 00652 PKGB0010531 1848 1848 Processed 14/07/2023 3440349205 LAKSHIMI PRAGATHI KRISHNA GRAMIN BANK (607389)
100 MOLAKALMURU KN-10-006-010-005/207
(TAMMENAHALLI) 		1510006010NRG24100720230266442 10/07/2023 Nagraja 1510006010WL010976 Nagraja 00652 PKGB0010531 1848 1848 Processed 14/07/2023 3440349257 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 MOLAKALMURU KN-10-006-010-005/212
(TAMMENAHALLI) 		1510006010NRG24100720230266444 10/07/2023 ADIVAPPA 1510006010WL010976 ADIVAPPA 00652 PKGB0010531 1848 1848 Processed 14/07/2023 3440349292 ADIVESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 MOLAKALMURU KN-10-006-010-005/212
(TAMMENAHALLI) 		1510006010NRG24100720230266443 10/07/2023 AMBAKKA 1510006010WL010976 AMBAKKA 00652 PKGB0010531 1848 1848 Processed 14/07/2023 3440349293 AMBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 MOLAKALMURU KN-10-006-010-005/215
(TAMMENAHALLI) 		1510006010NRG24100720230266445 10/07/2023 GANGAMMA 1510006010WL010976 GANGAMMA 00652 PKGB0010531 1848 1848 Processed 14/07/2023 3440349216 GANGAMMA WO H NAGENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 MOLAKALMURU KN-10-006-010-005/217
(TAMMENAHALLI) 		1510006010NRG24100720230266447 10/07/2023 H BASAVARAJA 1510006010WL010976 H BASAVARAJA 00652 PKGB0010531 1848 1848 Processed 14/07/2023 3440349234 BASAVARAJ H SO HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 MOLAKALMURU KN-10-006-010-005/217
(TAMMENAHALLI) 		1510006010NRG24100720230266446 10/07/2023 MAHALAKSHMI 1510006010WL010976 MAHALAKSHMI 00652 PKGB0010531 1848 1848 Processed 14/07/2023 3440349242 MAHALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
106 MOLAKALMURU KN-10-006-010-005/220
(TAMMENAHALLI) 		1510006010NRG24100720230266449 10/07/2023 Shemenabanu 1510006010WL010976 Shemenabanu 00652 PKGB0010531 1540 1540 Processed 14/07/2023 3440349195 SHAMINABANU . INDUSIND BANK(607189)
107 MOLAKALMURU KN-10-006-010-005/223
(TAMMENAHALLI) 		1510006010NRG24100720230266450 10/07/2023 SABIRA BI 1510006010WL010976 SABIRA BI 00652 PKGB0010531 616 616 Processed 14/07/2023 3440349252 SABIRABEE INDIAN OVERSEAS BANK(508541)
108 MOLAKALMURU KN-10-006-010-005/226
(TAMMENAHALLI) 		1510006010NRG24100720230266453 10/07/2023 RATNAMMA 1510006010WL010976 RATNAMMA 00652 PKGB0010531 1848 1848 Processed 14/07/2023 3440349206 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 MOLAKALMURU KN-10-006-010-005/23
(TAMMENAHALLI) 		1510006010NRG24100720230266454 10/07/2023 Lakshmi 1510006010WL010976 Lakshmi 00652 PKGB0010531 1848 1848 Processed 14/07/2023 3440349199 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
110 MOLAKALMURU KN-10-006-010-005/232
(TAMMENAHALLI) 		1510006010NRG24100720230266455 10/07/2023 srojamma 1510006010WL010976 srojamma 00652 PKGB0010531 1540 1540 Processed 14/07/2023 3440349210 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 MOLAKALMURU KN-10-006-010-005/238
(TAMMENAHALLI) 		1510006010NRG24100720230266457 10/07/2023 RATNAMMA 1510006010WL010976 RATNAMMA 00652 PKGB0010531 1848 1848 Processed 14/07/2023 3440349281 RATHNAMMA CANARA BANK(508532)
112 MOLAKALMURU KN-10-006-010-005/239
(TAMMENAHALLI) 		1510006010NRG24100720230266459 10/07/2023 R MAHANTHESHA 1510006010WL010976 R MAHANTHESHA 00652 PKGB0010531 616 616 Processed 14/07/2023 3440349231 MAHANTHESHA R PRAGATHI KRISHNA GRAMIN BANK (607389)
113 MOLAKALMURU KN-10-006-010-005/239
(TAMMENAHALLI) 		1510006010NRG24100720230266458 10/07/2023 R RATNAMMA 1510006010WL010976 R RATNAMMA 00652 PKGB0010531 1848 1848 Processed 14/07/2023 3440349213 RATHNAMMA WO RAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 MOLAKALMURU KN-10-006-010-005/240
(TAMMENAHALLI) 		1510006010NRG24100720230266461 10/07/2023 S RaMANJINEYYA 1510006010WL010976 S RaMANJINEYYA 00652 PKGB0010531 1848 1848 Processed 14/07/2023 3440349260 S RAMANJINEYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 MOLAKALMURU KN-10-006-010-005/243
(TAMMENAHALLI) 		1510006010NRG24100720230266463 10/07/2023 T Honnuraswamy 1510006010WL010976 T Honnuraswamy 00652 PKGB0010531 1848 1848 Processed 14/07/2023 3440349283 T HONNURASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
116 MOLAKALMURU KN-10-006-010-005/244
(TAMMENAHALLI) 		1510006010NRG24100720230266465 10/07/2023 K Eshwar 1510006010WL010976 K Eshwar 00652 PKGB0010531 1848 1848 Processed 14/07/2023 3440349277 K ESHWAR UNION BANK OF INDIA(508500)
117 MOLAKALMURU KN-10-006-010-005/244
(TAMMENAHALLI) 		1510006010NRG24100720230266464 10/07/2023 PARVATHI 1510006010WL010976 PARVATHI 00652 PKGB0010531 1848 1848 Processed 14/07/2023 3440349275 MRS K PARVATHI STATE BANK OF INDIA(508548)
118 MOLAKALMURU KN-10-006-010-005/255
(TAMMENAHALLI) 		1510006010NRG24100720230266466 10/07/2023 HANUMANTHA GOWDA 1510006010WL010976 HANUMANTHA GOWDA 00652 PKGB0010531 1848 1848 Processed 14/07/2023 3440349198 MR HANUMANTHAPPA SO YALLAPPA STATE BANK OF INDIA(508548)
119 MOLAKALMURU KN-10-006-010-005/260
(TAMMENAHALLI) 		1510006010NRG24100720230266468 10/07/2023 SOMA 1510006010WL010976 SOMA 00652 PKGB0010531 1540 1540 Processed 14/07/2023 3440349279 SOMA CANARA BANK(508532)
120 MOLAKALMURU KN-10-006-010-005/261
(TAMMENAHALLI) 		1510006010NRG24100720230266469 10/07/2023 subhash H 1510006010WL010976 subhash H 00652 PKGB0010531 1540 1540 Processed 14/07/2023 3440349254 SUBHASH H PRAGATHI KRISHNA GRAMIN BANK (607389)
121 MOLAKALMURU KN-10-006-010-005/268
(TAMMENAHALLI) 		1510006010NRG24100720230266470 10/07/2023 Mahaboobhasha 1510006010WL010976 Mahaboobhasha 00652 PKGB0010531 616 616 Processed 14/07/2023 3440349244 A MAHABOOB BASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 MOLAKALMURU KN-10-006-010-005/270
(TAMMENAHALLI) 		1510006010NRG24100720230266472 10/07/2023 prakash 1510006010WL010976 prakash 00652 PKGB0010531 1848 1848 Processed 14/07/2023 3440349214 PRAKASH H SOHULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 MOLAKALMURU KN-10-006-010-005/274
(TAMMENAHALLI) 		1510006010NRG24100720230266473 10/07/2023 Manjula s 1510006010WL010976 Manjula s 00652 PKGB0010531 1848 1848 Processed 14/07/2023 3440349224 MANJULA S WO RAMESHA K K PRAGATHI KRISHNA GRAMIN BANK (607389)
124 MOLAKALMURU KN-10-006-010-005/274
(TAMMENAHALLI) 		1510006010NRG24100720230266474 10/07/2023 Ramesha k k 1510006010WL010976 Ramesha k k 00652 PKGB0010531 1848 1848 Processed 14/07/2023 3440349284 RAMESHA K K PRAGATHI KRISHNA GRAMIN BANK (607389)
125 MOLAKALMURU KN-10-006-010-005/275
(TAMMENAHALLI) 		1510006010NRG24100720230266475 10/07/2023 Yasodamma 1510006010WL010976 Yasodamma 00652 PKGB0010531 1848 1848 Processed 14/07/2023 3440349282 YASHODHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 MOLAKALMURU KN-10-006-010-005/279
(TAMMENAHALLI) 		1510006010NRG24100720230266479 10/07/2023 suresha 1510006010WL010976 suresha 00652 PKGB0010531 1848 1848 Processed 14/07/2023 3440349273 T SURESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 MOLAKALMURU KN-10-006-010-005/28
(TAMMENAHALLI) 		1510006010NRG24100720230266480 10/07/2023 PAMPAPATHI 1510006010WL010976 PAMPAPATHI 00652 PKGB0010531 1848 1848 Processed 14/07/2023 3440349178 POMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 MOLAKALMURU KN-10-006-010-005/28
(TAMMENAHALLI) 		1510006010NRG24100720230266481 10/07/2023 PARVATHI 1510006010WL010976 PARVATHI 00652 PKGB0010531 1848 1848 Processed 14/07/2023 3440349230 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 MOLAKALMURU KN-10-006-010-005/282
(TAMMENAHALLI) 		1510006010NRG24100720230266483 10/07/2023 Lakshmi 1510006010WL010976 Lakshmi 00652 PKGB0010531 1848 1848 Processed 14/07/2023 3440349218 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
130 MOLAKALMURU KN-10-006-010-005/29
(TAMMENAHALLI) 		1510006010NRG24100720230266486 10/07/2023 Shivaligamma 1510006010WL010976 Shivaligamma 00652 PKGB0010531 1848 1848 Processed 14/07/2023 3440349164 SHIVALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 MOLAKALMURU KN-10-006-010-005/292
(TAMMENAHALLI) 		1510006010NRG24100720230266489 10/07/2023 BASAMMA 1510006010WL010976 BASAMMA 00652 PKGB0010531 1848 1848 Processed 14/07/2023 3440349161 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 MOLAKALMURU KN-10-006-010-005/292
(TAMMENAHALLI) 		1510006010NRG24100720230266488 10/07/2023 KAVITHA 1510006010WL010976 KAVITHA 00652 PKGB0010531 616 616 Processed 14/07/2023 3440349239 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 MOLAKALMURU KN-10-006-010-005/30
(TAMMENAHALLI) 		1510006010NRG24100720230266490 10/07/2023 SARSWATHAMMA 1510006010WL010976 SARSWATHAMMA 00652 PKGB0010531 1848 1848 Processed 14/07/2023 3440349173 MRS SARASWATHAMMA STATE BANK OF INDIA(508548)
134 MOLAKALMURU KN-10-006-010-005/305
(TAMMENAHALLI) 		1510006010NRG24100720230266493 10/07/2023 Hulugappa 1510006010WL010976 Hulugappa 00652 PKGB0010531 1848 1848 Processed 14/07/2023 3440349211 HULUGAPPA SO KALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 MOLAKALMURU KN-10-006-010-005/305
(TAMMENAHALLI) 		1510006010NRG24100720230266492 10/07/2023 Lakshmi 1510006010WL010976 Lakshmi 00652 PKGB0010531 1848 1848 Processed 14/07/2023 3440349196 LAKSHMI WO HULIGEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 MOLAKALMURU KN-10-006-010-005/307
(TAMMENAHALLI) 		1510006010NRG24100720230266494 10/07/2023 NAGAMMA 1510006010WL010976 NAGAMMA 00652 PKGB0010531 1848 1848 Processed 14/07/2023 3440349259 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 MOLAKALMURU KN-10-006-010-005/308
(TAMMENAHALLI) 		1510006010NRG24100720230266496 10/07/2023 SRUTHI 1510006010WL010976 SRUTHI 00652 PKGB0010531 1848 1848 Processed 14/07/2023 3440349256 MRS SHRUTHI U STATE BANK OF INDIA(508548)
138 MOLAKALMURU KN-10-006-010-005/309
(TAMMENAHALLI) 		1510006010NRG24100720230266498 10/07/2023 H YASHODHA 1510006010WL010976 H YASHODHA 00652 PKGB0010531 1848 1848 Processed 14/07/2023 3440349251 H YASHODA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 MOLAKALMURU KN-10-006-010-005/309
(TAMMENAHALLI) 		1510006010NRG24100720230266499 10/07/2023 T HANUMANTHAPPA 1510006010WL010976 T HANUMANTHAPPA 00652 PKGB0010531 1848 1848 Processed 14/07/2023 3440349222 HANUMANTHAPPA SO THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 MOLAKALMURU KN-10-006-010-005/310
(TAMMENAHALLI) 		1510006010NRG24100720230266500 10/07/2023 MANJULA 1510006010WL010976 MANJULA 00652 PKGB0010531 1848 1848 Processed 14/07/2023 3440349207 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 MOLAKALMURU KN-10-006-010-005/317
(TAMMENAHALLI) 		1510006010NRG24100720230266505 10/07/2023 PAVITRA 1510006010WL010976 PAVITRA 00652 PKGB0010531 1848 1848 Processed 14/07/2023 3440349288 H PAVITHRA INDIAN OVERSEAS BANK(508541)
142 MOLAKALMURU KN-10-006-010-005/32
(TAMMENAHALLI) 		1510006010NRG24100720230266508 10/07/2023 LAKSHMI 1510006010WL010976 LAKSHMI 00652 PKGB0010531 1848 1848 Processed 14/07/2023 3440349177 LAKSMI PRAGATHI KRISHNA GRAMIN BANK (607389)
143 MOLAKALMURU KN-10-006-010-005/32
(TAMMENAHALLI) 		1510006010NRG24100720230266509 10/07/2023 NAGAPPA 1510006010WL010976 NAGAPPA 00652 PKGB0010531 1848 1848 Processed 14/07/2023 3440349191 MR NAGAPPA NAGAPPA STATE BANK OF INDIA(508548)
144 MOLAKALMURU KN-10-006-010-005/323
(TAMMENAHALLI) 		1510006010NRG24100720230266511 10/07/2023 M Hanumesha 1510006010WL010976 M Hanumesha 00652 PKGB0010531 1848 1848 Processed 14/07/2023 3440349289 M HANUMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 MOLAKALMURU KN-10-006-010-005/325
(TAMMENAHALLI) 		1510006010NRG24100720230266514 10/07/2023 Rathnamma 1510006010WL010976 Rathnamma 00652 PKGB0010531 1848 1848 Processed 14/07/2023 3440349245 MRS RATHNAMMA STATE BANK OF INDIA(508548)
146 MOLAKALMURU KN-10-006-010-005/327
(TAMMENAHALLI) 		1510006010NRG24100720230266516 10/07/2023 H Jyothi 1510006010WL010976 H Jyothi 00652 PKGB0010531 1848 1848 Processed 14/07/2023 3440349217 MRS H JYOTHI STATE BANK OF INDIA(508548)
147 MOLAKALMURU KN-10-006-010-005/33
(TAMMENAHALLI) 		1510006010NRG24100720230266521 10/07/2023 SIDDAPPA 1510006010WL010976 SIDDAPPA 00652 PKGB0010531 1848 1848 Processed 14/07/2023 3440349291 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 MOLAKALMURU KN-10-006-010-005/334
(TAMMENAHALLI) 		1510006010NRG24100720230266523 10/07/2023 Gulgar banu 1510006010WL010976 Gulgar banu 00652 PKGB0010531 1540 1540 Processed 14/07/2023 3440349247 GULGAR BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
149 MOLAKALMURU KN-10-006-010-005/339
(TAMMENAHALLI) 		1510006010NRG24100720230266524 10/07/2023 GANGAMMA 1510006010WL010976 GANGAMMA 00652 PKGB0010531 1848 1848 Processed 14/07/2023 3440349287 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 MOLAKALMURU KN-10-006-010-005/34
(TAMMENAHALLI) 		1510006010NRG24100720230266525 10/07/2023 HANUMANTHAPPA 1510006010WL010976 HANUMANTHAPPA 00652 PKGB0010531 1848 1848 Processed 14/07/2023 3440349269 HANUMANTHAPPA SO RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 MOLAKALMURU KN-10-006-010-005/34
(TAMMENAHALLI) 		1510006010NRG24100720230266526 10/07/2023 LAKSHMI 1510006010WL010976 LAKSHMI 00652 PKGB0010531 1848 1848 Processed 14/07/2023 3440349204 LAKSHMI WO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 MOLAKALMURU KN-10-006-010-005/356
(TAMMENAHALLI) 		1510006010NRG24100720230266528 10/07/2023 D Hanumanthappa 1510006010WL010976 D Hanumanthappa 00652 PKGB0010531 1848 1848 Processed 14/07/2023 3440349274 D HANUMANTHAPPA GENERAL POST OFFICE(607245)
153 MOLAKALMURU KN-10-006-010-005/38
(TAMMENAHALLI) 		1510006010NRG24100720230266531 10/07/2023 GULJARA BEE 1510006010WL010976 GULJARA BEE 00652 PKGB0010531 1540 1540 Processed 14/07/2023 3440349246 GULJARABEE CANARA BANK(508532)
154 MOLAKALMURU KN-10-006-010-005/40
(TAMMENAHALLI) 		1510006010NRG24100720230266533 10/07/2023 RAHAMATBI 1510006010WL010976 RAHAMATBI 00652 PKGB0010531 616 616 Processed 14/07/2023 3440349168 MR DADA KHALANDAR P STATE BANK OF INDIA(508548)
155 MOLAKALMURU KN-10-006-010-005/40
(TAMMENAHALLI) 		1510006010NRG24100720230266532 10/07/2023 RAHAMATHBEE 1510006010WL010976 RAHAMATHBEE 00652 PKGB0010531 1232 1232 Processed 14/07/2023 3440349169 RAHMAT B PRAGATHI KRISHNA GRAMIN BANK (607389)
156 MOLAKALMURU KN-10-006-010-005/44
(TAMMENAHALLI) 		1510006010NRG24100720230266534 10/07/2023 RAHAMTH BEE 1510006010WL010976 RAHAMTH BEE 00652 PKGB0010531 1848 1848 Processed 14/07/2023 3440349172 RAHAMATHBI PRAGATHI KRISHNA GRAMIN BANK (607389)
157 MOLAKALMURU KN-10-006-010-005/45
(TAMMENAHALLI) 		1510006010NRG24100720230266537 10/07/2023 KARIM SAB 1510006010WL010976 KARIM SAB 00652 PKGB0010531 1848 1848 Processed 14/07/2023 3440349238 ABDUL KARIM PRAGATHI KRISHNA GRAMIN BANK (607389)
158 MOLAKALMURU KN-10-006-010-005/46
(TAMMENAHALLI) 		1510006010NRG24100720230266540 10/07/2023 JUBER AHAMAD 1510006010WL010976 JUBER AHAMAD 00652 PKGB0010531 1540 1540 Processed 14/07/2023 3440349225 MR JUBER AHAMAD STATE BANK OF INDIA(508548)
159 MOLAKALMURU KN-10-006-010-005/46
(TAMMENAHALLI) 		1510006010NRG24100720230266539 10/07/2023 M EqbalHamad 1510006010WL010976 M EqbalHamad 00652 PKGB0010531 1540 1540 Processed 14/07/2023 3440349208 IQBAL SAB AND NAJMAN BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
160 MOLAKALMURU KN-10-006-010-005/46
(TAMMENAHALLI) 		1510006010NRG24100720230266538 10/07/2023 Nazbunbi 1510006010WL010976 Nazbunbi 00652 PKGB0010531 1540 1540 Processed 14/07/2023 3440349180 NAZBUNBI WO ABDUL MUNAF PRAGATHI KRISHNA GRAMIN BANK (607389)
161 MOLAKALMURU KN-10-006-010-005/48
(TAMMENAHALLI) 		1510006010NRG24100720230266541 10/07/2023 MUNAF 1510006010WL010976 MUNAF 00652 PKGB0010531 924 924 Processed 14/07/2023 3440349175 MR MUNAF MUNAF STATE BANK OF INDIA(508548)
162 MOLAKALMURU KN-10-006-010-005/48
(TAMMENAHALLI) 		1510006010NRG24100720230266542 10/07/2023 RAJIYA H 1510006010WL010976 RAJIYA H 00652 PKGB0010531 1540 1540 Processed 14/07/2023 3440349237 H RAJIYA INDIAN OVERSEAS BANK(508541)
163 MOLAKALMURU KN-10-006-010-005/50
(TAMMENAHALLI) 		1510006010NRG24100720230266544 10/07/2023 NAGARAJA 1510006010WL010976 NAGARAJA 00652 PKGB0010531 1848 1848 Processed 14/07/2023 3440349267 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 MOLAKALMURU KN-10-006-010-005/50
(TAMMENAHALLI) 		1510006010NRG24100720230266545 10/07/2023 Shivagangamma 1510006010WL010976 Shivagangamma 00652 PKGB0010531 1848 1848 Processed 14/07/2023 3440349241 SHIVAGANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 MOLAKALMURU KN-10-006-010-005/59
(TAMMENAHALLI) 		1510006010NRG24100720230266546 10/07/2023 SANNAHONNURAPPA 1510006010WL010976 SANNAHONNURAPPA 00652 PKGB0010531 1848 1848 Processed 14/07/2023 3440349200 Mr. HONNURAPPA S/O DODDA BASAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
166 MOLAKALMURU KN-10-006-010-005/60
(TAMMENAHALLI) 		1510006010NRG24100720230266547 10/07/2023 O Gowramma 1510006010WL010976 O Gowramma 00652 PKGB0010531 1848 1848 Processed 14/07/2023 3440349165 GOWRAMMA W O HULEGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 MOLAKALMURU KN-10-006-010-005/68
(TAMMENAHALLI) 		1510006010NRG24100720230266548 10/07/2023 ABDUL SALM 1510006010WL010976 ABDUL SALM 00652 PKGB0010531 1540 1540 Processed 14/07/2023 3440349158 SALAM SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
168 MOLAKALMURU KN-10-006-010-005/68
(TAMMENAHALLI) 		1510006010NRG24100720230266549 10/07/2023 NOORZAHANBI 1510006010WL010976 NOORZAHANBI 00652 PKGB0010531 1540 1540 Processed 14/07/2023 3440349202 NOORZAHANBI PRAGATHI KRISHNA GRAMIN BANK (607389)
169 MOLAKALMURU KN-10-006-010-005/69
(TAMMENAHALLI) 		1510006010NRG24100720230266550 10/07/2023 Gangamma 1510006010WL010976 Gangamma 00652 PKGB0010531 1848 1848 Processed 14/07/2023 3440349179 GANGAMMA D O HULIGEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 MOLAKALMURU KN-10-006-010-005/83
(TAMMENAHALLI) 		1510006010NRG24100720230266551 10/07/2023 Bandegudda Hanumantjappa 1510006010WL010976 Bandegudda Hanumantjappa 00652 PKGB0010531 1848 1848 Processed 14/07/2023 3440349263 BANDEGUDDA HANUMANTHAPPA SO LATE HANUM PRAGATHI KRISHNA GRAMIN BANK (607389)
171 MOLAKALMURU KN-10-006-010-005/83
(TAMMENAHALLI) 		1510006010NRG24100720230266552 10/07/2023 Hanumakka 1510006010WL010976 Hanumakka 00652 PKGB0010531 1848 1848 Processed 14/07/2023 3440349192 HANUMAKKA WO BANDEGUDDA HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 MOLAKALMURU KN-10-006-010-005/86
(TAMMENAHALLI) 		1510006010NRG24100720230266553 10/07/2023 Devamma 1510006010WL010976 Devamma 00652 PKGB0010531 1848 1848 Processed 14/07/2023 3440349270 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 MOLAKALMURU KN-10-006-010-005/86
(TAMMENAHALLI) 		1510006010NRG24100720230266554 10/07/2023 SHANKRAPPA 1510006010WL010976 SHANKRAPPA 00652 PKGB0010531 1848 1848 Processed 14/07/2023 3440349166 MR SHANKARAPPA STATE BANK OF INDIA(508548)
174 MOLAKALMURU KN-10-006-010-005/87
(TAMMENAHALLI) 		1510006010NRG24100720230266555 10/07/2023 Chandramma 1510006010WL010976 Chandramma 00652 PKGB0010531 1848 1848 Processed 14/07/2023 3440349271 CHNDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 MOLAKALMURU KN-10-006-010-005/87
(TAMMENAHALLI) 		1510006010NRG24100720230266556 10/07/2023 PARAMESWARAPPA 1510006010WL010976 PARAMESWARAPPA 00652 PKGB0010531 1848 1848 Processed 14/07/2023 3440349187 PARAMESWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 MOLAKALMURU KN-10-006-010-005/92
(TAMMENAHALLI) 		1510006010NRG24100720230266557 10/07/2023 Honnurappa 1510006010WL010976 Honnurappa 00652 PKGB0010531 1232 1232 Processed 14/07/2023 3440349183 HONNURAPPA CANARA BANK(508532)
177 MOLAKALMURU KN-10-006-010-005/92
(TAMMENAHALLI) 		1510006010NRG24100720230266558 10/07/2023 SHIVAMMA 1510006010WL010976 SHIVAMMA 00652 PKGB0010531 1848 1848 Processed 14/07/2023 3440349184 SHIVAMMA WO HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 MOLAKALMURU KN-10-006-010-005/93
(TAMMENAHALLI) 		1510006010NRG24100720230266560 10/07/2023 GANGAMMA 1510006010WL010976 GANGAMMA 00652 PKGB0010531 1848 1848 Processed 14/07/2023 3440349219 GANGAMMA WO MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 MOLAKALMURU KN-10-006-010-005/93
(TAMMENAHALLI) 		1510006010NRG24100720230266559 10/07/2023 Mallikarjuna 1510006010WL010976 Mallikarjuna 00652 PKGB0010531 1848 1848 Processed 14/07/2023 3440349265 Mr. MALLIKARJUNA H S/O KUNTA HANUMANTHA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
180 MOLAKALMURU KN-10-006-010-005/95
(TAMMENAHALLI) 		1510006010NRG24100720230266561 10/07/2023 Rajappa 1510006010WL010976 Rajappa 00652 PKGB0010531 1848 1848 Processed 14/07/2023 3440349186 RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 MOLAKALMURU KN-10-006-010-005/95
(TAMMENAHALLI) 		1510006010NRG24100720230266562 10/07/2023 SIDDAMMA 1510006010WL010976 SIDDAMMA 00652 PKGB0010531 1848 1848 Processed 14/07/2023 3440349193 SIDDAMMA WO RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 MOLAKALMURU KN-10-006-010-005/98
(TAMMENAHALLI) 		1510006010NRG24100720230266564 10/07/2023 BASAMMA 1510006010WL010976 BASAMMA 00652 PKGB0010531 1848 1848 Processed 14/07/2023 3440349160 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 MOLAKALMURU KN-10-006-010-005/98
(TAMMENAHALLI) 		1510006010NRG24100720230266563 10/07/2023 GADHILINGAPPA 1510006010WL010976 GADHILINGAPPA 00652 PKGB0010531 1848 1848 Processed 14/07/2023 3440349159 GADILINGAPPA GENERAL POST OFFICE(607245)
184 MOLAKALMURU KN-10-006-010-006/979
(TAMMENAHALLI) 		1510006010NRG24100720230266567 10/07/2023 Gadilingamma 1510006010WL010976 Gadilingamma 00652 PKGB0010531 1848 1848 Processed 14/07/2023 3440349278 GADILINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 MOLAKALMURU KN-10-006-010-009/136
(TAMMENAHALLI) 		1510006010NRG24100720230266569 10/07/2023 NAGARTNAMMA 1510006010WL010976 NAGARTNAMMA 00652 PKGB0010531 1854 1854 Processed 14/07/2023 3440349201 NAGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 MOLAKALMURU KN-10-006-010-009/136
(TAMMENAHALLI) 		1510006010NRG24100720230266570 10/07/2023 THIMMAPPA 1510006010WL010976 THIMMAPPA 00652 PKGB0010531 1854 1854 Processed 14/07/2023 3440349229 THIMMAPPA CANARA BANK(508532)
SubTotal 220021 220021
187 MOLAKALMURU KN-10-006-010-005/360
(TAMMENAHALLI) 		1510006010NRG24100720230266529 10/07/2023 shashikala 1510006010WL010976 shashikala 00652 PKGB0010823 1848 1848 Processed 14/07/2023 3440349290 SHASHIKALA M PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1848 1848
Total 318698 318698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006010_100723APB_FTO_243206 Canara Bank CNRB0004241 Molakalmuru 1848
2 MOLAKALMURU KN1510006010_100723APB_FTO_243206 Indian Bank IDIB000C030 CATHOLIC CENTRE 1848
3 MOLAKALMURU KN1510006010_100723APB_FTO_243206 Indian Overseas Bank IOBA0000134 POLLIBETTA 1848
4 MOLAKALMURU KN1510006010_100723APB_FTO_243206 Indian Overseas Bank IOBA0000329 RAMPURA 38500
5 MOLAKALMURU KN1510006010_100723APB_FTO_243206 State Bank of India SBIN0040503 THAMMENAHALLI 49089
6 MOLAKALMURU KN1510006010_100723APB_FTO_243206 Pragathi Gramin Bank CNRB000PGB1 B.T CROSS BRANCH 3696
7 MOLAKALMURU KN1510006010_100723APB_FTO_243206 Pragathi Krishna Gramin Bank PKGB0010531 B T CROSS 220021
8 MOLAKALMURU KN1510006010_100723APB_FTO_243206 Pragathi Krishna Gramin Bank PKGB0010823 SOMASAMUDRA 1848

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