Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:50:08 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006005_111223APB_FTO_592914
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-10-006-005-002/1
(RAYAPURA) 		1510006005NRG24111220230769563 11/12/2023 BOJJANNA 1510006005WL032864 BOJJANNA 00078 CNRB0004241 2128 2128 Processed 29/02/2024 1075107443 BOJANNA CANARA BANK(508532)
2 MOLAKALMURU KN-10-006-005-002/155
(RAYAPURA) 		1510006005NRG24111220230769260 11/12/2023 Marakka 1510006005WL032849 Marakka 00078 CNRB0004241 1824 1824 Processed 29/02/2024 1075107472 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 MOLAKALMURU KN-10-006-005-002/160
(RAYAPURA) 		1510006005NRG24111220230769261 11/12/2023 S B Boraiah 1510006005WL032849 S B Boraiah 00078 CNRB0004241 1824 1824 Processed 29/02/2024 1075107452 BORAIAH S P PRAGATHI KRISHNA GRAMIN BANK (607389)
4 MOLAKALMURU KN-10-006-005-002/161
(RAYAPURA) 		1510006005NRG24111220230769263 11/12/2023 Rudramuni 1510006005WL032849 Rudramuni 00078 CNRB0004241 1824 1824 Processed 29/02/2024 1075107567 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 MOLAKALMURU KN-10-006-005-002/198
(RAYAPURA) 		1510006005NRG24111220230769269 11/12/2023 SANNA PEDDAIAH 1510006005WL032849 SANNA PEDDAIAH 00078 CNRB0004241 1824 1824 Processed 29/02/2024 1075107459 SANNA PEDDAIAH GENERAL POST OFFICE(607245)
6 MOLAKALMURU KN-10-006-005-002/76
(RAYAPURA) 		1510006005NRG24111220230769283 11/12/2023 Basamma 1510006005WL032849 Basamma 00078 CNRB0004241 1824 1824 Processed 01/03/2024 1075107446 MRS BASAMMA STATE BANK OF INDIA(508548)
7 MOLAKALMURU KN-10-006-005-002/76
(RAYAPURA) 		1510006005NRG24111220230769285 11/12/2023 Virupaksha 1510006005WL032849 Virupaksha 00078 CNRB0004241 1824 1824 Processed 29/02/2024 1075107436 VIRUPAKSHI CANARA BANK(508532)
8 MOLAKALMURU KN-10-006-005-002/95
(RAYAPURA) 		1510006005NRG24111220230769290 11/12/2023 Kantharaja 1510006005WL032849 Kantharaja 00078 CNRB0004241 1824 1824 Processed 01/03/2024 1075107438 MR KANTHRAJA STATE BANK OF INDIA(508548)
9 MOLAKALMURU KN-10-006-005-002/95
(RAYAPURA) 		1510006005NRG24111220230769288 11/12/2023 Palaiah 1510006005WL032849 Palaiah 00078 CNRB0004241 1824 1824 Processed 29/02/2024 1075107569 PALAYYA CANARA BANK(508532)
10 MOLAKALMURU KN-10-006-005-002/95
(RAYAPURA) 		1510006005NRG24111220230769289 11/12/2023 Palamma 1510006005WL032849 Palamma 00078 CNRB0004241 1824 1824 Processed 01/03/2024 1075107470 MS PALAMMA WO PALAIAH STATE BANK OF INDIA(508548)
11 MOLAKALMURU KN-10-006-005-002/98
(RAYAPURA) 		1510006005NRG24111220230769292 11/12/2023 Krishanmraj 1510006005WL032849 Krishanmraj 00078 CNRB0004241 1824 1824 Processed 29/02/2024 1075107334 KRISHNARAJU S CANARA BANK(508532)
12 MOLAKALMURU KN-10-006-005-002/98
(RAYAPURA) 		1510006005NRG24111220230769293 11/12/2023 Vikas varma S 1510006005WL032849 Vikas varma S 00078 CNRB0004241 1824 1824 Processed 29/02/2024 1075107437 VIKAS VARMA S CANARA BANK(508532)
13 MOLAKALMURU KN-10-006-005-003/15
(RAYAPURA) 		1510006005NRG24111220230769505 11/12/2023 KOLLARAPPA 1510006005WL032862 KOLLARAPPA 00078 CNRB0004241 2100 2100 Processed 29/02/2024 1075107566 KOLLARAPPA AK CANARA BANK(508532)
14 MOLAKALMURU KN-10-006-005-003/155
(RAYAPURA) 		1510006005NRG24111220230769507 11/12/2023 THAYAMMA 1510006005WL032862 THAYAMMA 00078 CNRB0004241 2100 2100 Processed 29/02/2024 1075107560 THAYAMMA CANARA BANK(508532)
15 MOLAKALMURU KN-10-006-005-003/174
(RAYAPURA) 		1510006005NRG24111220230769512 11/12/2023 SANNA BORAMMA 1510006005WL032862 SANNA BORAMMA 00078 CNRB0004241 2100 2100 Processed 29/02/2024 1075107457 SANNA BORAMMA CANARA BANK(508532)
16 MOLAKALMURU KN-10-006-005-003/178
(RAYAPURA) 		1510006005NRG24111220230769458 11/12/2023 Siddappa 1510006005WL032856 Siddappa 00078 CNRB0004241 2128 2128 Processed 29/02/2024 1075107465 SIDDAPPA CANARA BANK(508532)
17 MOLAKALMURU KN-10-006-005-003/185
(RAYAPURA) 		1510006005NRG24111220230769323 11/12/2023 Sannakka 1510006005WL032851 Sannakka 00078 CNRB0004241 1800 1800 Processed 29/02/2024 1075107568 SANNAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 MOLAKALMURU KN-10-006-005-003/201
(RAYAPURA) 		1510006005NRG24111220230769513 11/12/2023 Manjamma 1510006005WL032862 Manjamma 00078 CNRB0004241 2100 2100 Processed 01/03/2024 1075107453 MS MANJAMMA WO OBANNA A K STATE BANK OF INDIA(508548)
19 MOLAKALMURU KN-10-006-005-003/254
(RAYAPURA) 		1510006005NRG24111220230769324 11/12/2023 Rathnamma 1510006005WL032851 Rathnamma 00078 CNRB0004241 1800 1800 Processed 01/03/2024 1075107333 MRS RATHNAMMA WO SANNA BORAIAH STATE BANK OF INDIA(508548)
20 MOLAKALMURU KN-10-006-005-003/28
(RAYAPURA) 		1510006005NRG24111220230769516 11/12/2023 Malamma 1510006005WL032862 Malamma 00078 CNRB0004241 2100 2100 Processed 29/02/2024 1075107464 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 MOLAKALMURU KN-10-006-005-003/305
(RAYAPURA) 		1510006005NRG24111220230769330 11/12/2023 Sanna Papamma 1510006005WL032851 Sanna Papamma 00078 CNRB0004241 1800 1800 Processed 29/02/2024 1075107471 SANNAPAPAMMA CANARA BANK(508532)
22 MOLAKALMURU KN-10-006-005-003/310
(RAYAPURA) 		1510006005NRG24111220230769332 11/12/2023 Nagaraja 1510006005WL032851 Nagaraja 00078 CNRB0004241 1800 1800 Processed 29/02/2024 1075107451 NAGARAJ CANARA BANK(508532)
23 MOLAKALMURU KN-10-006-005-003/311
(RAYAPURA) 		1510006005NRG24111220230769333 11/12/2023 Bhulakshmi 1510006005WL032851 Bhulakshmi 00078 CNRB0004241 1800 1800 Processed 29/02/2024 1075107449 BHULAKSHMI CANARA BANK(508532)
24 MOLAKALMURU KN-10-006-005-003/311
(RAYAPURA) 		1510006005NRG24111220230769334 11/12/2023 G B Papanna 1510006005WL032851 G B Papanna 00078 CNRB0004241 1800 1800 Processed 29/02/2024 1075107521 G B PAPANNA CANARA BANK(508532)
25 MOLAKALMURU KN-10-006-005-003/324
(RAYAPURA) 		1510006005NRG24111220230769337 11/12/2023 G B JAYANNA 1510006005WL032851 G B JAYANNA 00078 CNRB0004241 1800 1800 Processed 29/02/2024 1075107455 G B JAYANNA CANARA BANK(508532)
26 MOLAKALMURU KN-10-006-005-003/326
(RAYAPURA) 		1510006005NRG24111220230769339 11/12/2023 MANJAMMA 1510006005WL032851 MANJAMMA 00078 CNRB0004241 1800 1800 Processed 29/02/2024 1075107466 MANJAMMA CANARA BANK(508532)
27 MOLAKALMURU KN-10-006-005-003/334
(RAYAPURA) 		1510006005NRG24111220230769520 11/12/2023 PALAIAH P S 1510006005WL032862 PALAIAH P S 00078 CNRB0004241 2100 2100 Processed 29/02/2024 1075107447 PALAIAH PS CANARA BANK(508532)
28 MOLAKALMURU KN-10-006-005-003/340
(RAYAPURA) 		1510006005NRG24111220230769524 11/12/2023 SHANTHAMMA 1510006005WL032862 SHANTHAMMA 00078 CNRB0004241 2100 2100 Processed 01/03/2024 1075107562 MRS SHANTHAMMA STATE BANK OF INDIA(508548)
29 MOLAKALMURU KN-10-006-005-003/343
(RAYAPURA) 		1510006005NRG24111220230769526 11/12/2023 MANHATHAMMA 1510006005WL032862 MANHATHAMMA 00078 CNRB0004241 2100 2100 Processed 29/02/2024 1075107460 MANTHAMMA CANARA BANK(508532)
30 MOLAKALMURU KN-10-006-005-003/343
(RAYAPURA) 		1510006005NRG24111220230769527 11/12/2023 MARAIAH 1510006005WL032862 MARAIAH 00078 CNRB0004241 2100 2100 Processed 29/02/2024 1075107462 MARAIAH CANARA BANK(508532)
31 MOLAKALMURU KN-10-006-005-003/85
(RAYAPURA) 		1510006005NRG24111220230769537 11/12/2023 K M Mallaiah 1510006005WL032862 K M Mallaiah 00078 CNRB0004241 2100 2100 Processed 29/02/2024 1075107561 MALLAIAH GENERAL POST OFFICE(607245)
32 MOLAKALMURU KN-10-006-005-003/93
(RAYAPURA) 		1510006005NRG24111220230769538 11/12/2023 BORAIAH 1510006005WL032862 BORAIAH 00078 CNRB0004241 2100 2100 Processed 29/02/2024 1075107445 BORAIAH M CANARA BANK(508532)
33 MOLAKALMURU KN-10-006-005-004/229
(RAYAPURA) 		1510006005NRG24111220230769495 11/12/2023 MALLAMMA 1510006005WL032861 MALLAMMA 00078 CNRB0004241 2128 2128 Processed 29/02/2024 1075107552 MALLAMMA GENERAL POST OFFICE(607245)
34 MOLAKALMURU KN-10-006-005-004/282
(RAYAPURA) 		1510006005NRG24111220230769407 11/12/2023 Boraiah 1510006005WL032854 Boraiah 00078 CNRB0004241 2128 2128 Processed 29/02/2024 1075107570 BORAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
35 MOLAKALMURU KN-10-006-005-004/318
(RAYAPURA) 		1510006005NRG24111220230769469 11/12/2023 THIPPESHS K H 1510006005WL032856 THIPPESHS K H 00078 CNRB0004241 2128 2128 Processed 29/02/2024 1075107467 THIPPESHA KH CANARA BANK(508532)
36 MOLAKALMURU KN-10-006-005-004/343
(RAYAPURA) 		1510006005NRG24111220230769470 11/12/2023 RAMESHA B 1510006005WL032856 RAMESHA B 00078 CNRB0004241 2128 2128 Processed 01/03/2024 1075107564 MR RAMESHA B STATE BANK OF INDIA(508548)
37 MOLAKALMURU KN-10-006-005-004/359
(RAYAPURA) 		1510006005NRG24111220230769471 11/12/2023 Maranna 1510006005WL032856 Maranna 00078 CNRB0004241 2128 2128 Processed 29/02/2024 1075107448 B MARANNA CANARA BANK(508532)
38 MOLAKALMURU KN-10-006-005-004/375
(RAYAPURA) 		1510006005NRG24111220230769475 11/12/2023 HANUMAMTHAPPA 1510006005WL032856 HANUMAMTHAPPA 00078 CNRB0004241 2128 2128 Processed 29/02/2024 1075107565 HANUMANTHAPPA GENERAL POST OFFICE(607245)
39 MOLAKALMURU KN-10-006-005-004/434
(RAYAPURA) 		1510006005NRG24111220230769546 11/12/2023 S P SURESHA 1510006005WL032863 S P SURESHA 00078 CNRB0004241 2128 2128 Processed 29/02/2024 1075107461 S P SURESHA CANARA BANK(508532)
40 MOLAKALMURU KN-10-006-005-004/516
(RAYAPURA) 		1510006005NRG24111220230769300 11/12/2023 SHASHIDARA.O 1510006005WL032850 SHASHIDARA.O 00078 CNRB0004241 2128 2128 Processed 29/02/2024 1075107456 SHASHIDARA O CANARA BANK(508532)
41 MOLAKALMURU KN-10-006-005-004/584
(RAYAPURA) 		1510006005NRG24111220230769349 11/12/2023 NAGESHA S 1510006005WL032852 NAGESHA S 00078 CNRB0004241 1896 1896 Processed 29/02/2024 1075107458 NAGESHA S CANARA BANK(508532)
42 MOLAKALMURU KN-10-006-005-004/638
(RAYAPURA) 		1510006005NRG24111220230769352 11/12/2023 Netravathi O 1510006005WL032852 Netravathi O 00078 CNRB0004241 2212 2212 Processed 29/02/2024 1075107454 NETHRAVATHI O CANARA BANK(508532)
43 MOLAKALMURU KN-10-006-005-004/653
(RAYAPURA) 		1510006005NRG24111220230769306 11/12/2023 NAGARATHNAMMA M 1510006005WL032850 NAGARATHNAMMA M 00078 CNRB0004241 2128 2128 Processed 29/02/2024 1075107469 NAGARATHNAMMA M CANARA BANK(508532)
44 MOLAKALMURU KN-10-006-005-005/106
(RAYAPURA) 		1510006005NRG24111220230769378 11/12/2023 MANJAMMA 1510006005WL032853 MANJAMMA 00078 CNRB0004241 2128 2128 Processed 29/02/2024 1075107563 MANJAMMA INDUSIND BANK(607189)
45 MOLAKALMURU KN-10-006-005-005/12
(RAYAPURA) 		1510006005NRG24111220230769381 11/12/2023 Obamma 1510006005WL032853 Obamma 00078 CNRB0004241 2128 2128 Processed 29/02/2024 1075107463 OBAMMA CANARA BANK(508532)
46 MOLAKALMURU KN-10-006-005-005/167
(RAYAPURA) 		1510006005NRG24111220230769387 11/12/2023 MARAKKA P 1510006005WL032853 MARAKKA P 00078 CNRB0004241 2128 2128 Processed 29/02/2024 1075107450 MARAKKA P CANARA BANK(508532)
47 MOLAKALMURU KN-10-006-005-005/167
(RAYAPURA) 		1510006005NRG24111220230769386 11/12/2023 PAPANNA D P 1510006005WL032853 PAPANNA D P 00078 CNRB0004241 2128 2128 Processed 29/02/2024 1075107444 D P PAPANNA GENERAL POST OFFICE(607245)
48 MOLAKALMURU KN-10-006-005-005/183
(RAYAPURA) 		1510006005NRG24111220230769388 11/12/2023 Palamma 1510006005WL032853 Palamma 00078 CNRB0004241 2128 2128 Processed 29/02/2024 1075107468 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 95720 95720
49 MOLAKALMURU KN-10-006-005-004/706
(RAYAPURA) 		1510006005NRG24111220230769360 11/12/2023 Mallikarjuna M 1510006005WL032852 Mallikarjuna M 00177 IOBA0003018 2212 2212 Processed 29/02/2024 1075107439 MALLIKARJUNA M BANK OF BARODA(606985)
SubTotal 2212 2212
50 MOLAKALMURU KN-10-006-005-002/1
(RAYAPURA) 		1510006005NRG24111220230769562 11/12/2023 MARAKKA 1510006005WL032864 MARAKKA 00415 SBIN0040114 2128 2128 Processed 29/02/2024 1075107489 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 MOLAKALMURU KN-10-006-005-002/101
(RAYAPURA) 		1510006005NRG24111220230769253 11/12/2023 Maranna 1510006005WL032849 Maranna 00415 SBIN0040114 1824 1824 Processed 01/03/2024 1075107490 MR MARANNA STATE BANK OF INDIA(508548)
52 MOLAKALMURU KN-10-006-005-002/103
(RAYAPURA) 		1510006005NRG24111220230769254 11/12/2023 NINGAMMA 1510006005WL032849 NINGAMMA 00415 SBIN0040114 1824 1824 Processed 01/03/2024 1075107497 MRS NINGAMMA STATE BANK OF INDIA(508548)
53 MOLAKALMURU KN-10-006-005-002/103
(RAYAPURA) 		1510006005NRG24111220230769255 11/12/2023 THIPPAMMA 1510006005WL032849 THIPPAMMA 00415 SBIN0040114 1824 1824 Processed 01/03/2024 1075107532 MRS THIPPAMMA WO DEVARAYYA STATE BANK OF INDIA(508548)
54 MOLAKALMURU KN-10-006-005-002/154
(RAYAPURA) 		1510006005NRG24111220230769259 11/12/2023 Manhanthamma 1510006005WL032849 Manhanthamma 00415 SBIN0040114 1824 1824 Processed 01/03/2024 1075107534 MRS MAHANTHAMMA K STATE BANK OF INDIA(508548)
55 MOLAKALMURU KN-10-006-005-002/154
(RAYAPURA) 		1510006005NRG24111220230769258 11/12/2023 Obanna 1510006005WL032849 Obanna 00415 SBIN0040114 1824 1824 Processed 01/03/2024 1075107507 MR OBANNA SB STATE BANK OF INDIA(508548)
56 MOLAKALMURU KN-10-006-005-002/156
(RAYAPURA) 		1510006005NRG24111220230769314 11/12/2023 MALLAMMA 1510006005WL032851 MALLAMMA 00415 SBIN0040114 1800 1800 Processed 01/03/2024 1075107519 MRS MALLAMMA STATE BANK OF INDIA(508548)
57 MOLAKALMURU KN-10-006-005-002/156
(RAYAPURA) 		1510006005NRG24111220230769313 11/12/2023 Sannaboraiah 1510006005WL032851 Sannaboraiah 00415 SBIN0040114 1800 1800 Processed 01/03/2024 1075107500 MR SANNABORANAYAKA STATE BANK OF INDIA(508548)
58 MOLAKALMURU KN-10-006-005-002/159
(RAYAPURA) 		1510006005NRG24111220230769315 11/12/2023 B Maddanaswamy 1510006005WL032851 B Maddanaswamy 00415 SBIN0040114 1800 1800 Processed 01/03/2024 1075107502 MR MADANASWAMY B STATE BANK OF INDIA(508548)
59 MOLAKALMURU KN-10-006-005-002/160
(RAYAPURA) 		1510006005NRG24111220230769262 11/12/2023 EKANTHA 1510006005WL032849 EKANTHA 00415 SBIN0040114 1824 1824 Processed 29/02/2024 1075107541 EKANTA S B PRAGATHI KRISHNA GRAMIN BANK (607389)
60 MOLAKALMURU KN-10-006-005-002/167
(RAYAPURA) 		1510006005NRG24111220230769266 11/12/2023 Channakka 1510006005WL032849 Channakka 00415 SBIN0040114 1824 1824 Processed 01/03/2024 1075107543 MISS CHANNAKKA STATE BANK OF INDIA(508548)
61 MOLAKALMURU KN-10-006-005-002/167
(RAYAPURA) 		1510006005NRG24111220230769265 11/12/2023 MALLIKARJUNA 1510006005WL032849 MALLIKARJUNA 00415 SBIN0040114 1824 1824 Processed 01/03/2024 1075107326 MR MALLIKARJUNA MALLIKARJUNA STATE BANK OF INDIA(508548)
62 MOLAKALMURU KN-10-006-005-002/184
(RAYAPURA) 		1510006005NRG24111220230769566 11/12/2023 Mahanthamma 1510006005WL032864 Mahanthamma 00415 SBIN0040114 2128 2128 Processed 01/03/2024 1075107538 MRS MAHANTHAMMA STATE BANK OF INDIA(508548)
63 MOLAKALMURU KN-10-006-005-002/185
(RAYAPURA) 		1510006005NRG24111220230769567 11/12/2023 Maruthi S 1510006005WL032864 Maruthi S 00415 SBIN0040114 2128 2128 Processed 01/03/2024 1075107550 MARUTHI S INDIA POST PAYMENTS BANK LIMITED(508528)
64 MOLAKALMURU KN-10-006-005-002/198
(RAYAPURA) 		1510006005NRG24111220230769268 11/12/2023 SANNAKKA 1510006005WL032849 SANNAKKA 00415 SBIN0040114 1824 1824 Processed 01/03/2024 1075107475 MS SANNAKKA STATE BANK OF INDIA(508548)
65 MOLAKALMURU KN-10-006-005-002/206
(RAYAPURA) 		1510006005NRG24111220230769271 11/12/2023 BASAMMA 1510006005WL032849 BASAMMA 00415 SBIN0040114 1824 1824 Processed 01/03/2024 1075107441 MRS BASAMMA BASAMMA STATE BANK OF INDIA(508548)
66 MOLAKALMURU KN-10-006-005-002/32
(RAYAPURA) 		1510006005NRG24111220230769573 11/12/2023 Lohit 1510006005WL032864 Lohit 00415 SBIN0040114 2128 2128 Processed 29/02/2024 1075107494 LOHITHESHA B AIRTEL PAYMENTS BANK LIMITED(990288)
67 MOLAKALMURU KN-10-006-005-002/42
(RAYAPURA) 		1510006005NRG24111220230769574 11/12/2023 Chandramma 1510006005WL032864 Chandramma 00415 SBIN0040114 2128 2128 Processed 01/03/2024 1075107516 MRS CHANDRAMMA WO OBANNA STATE BANK OF INDIA(508548)
68 MOLAKALMURU KN-10-006-005-002/44
(RAYAPURA) 		1510006005NRG24111220230769576 11/12/2023 Palamma 1510006005WL032864 Palamma 00415 SBIN0040114 2128 2128 Processed 29/02/2024 1075107495 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 MOLAKALMURU KN-10-006-005-002/64
(RAYAPURA) 		1510006005NRG24111220230769279 11/12/2023 Marakka 1510006005WL032849 Marakka 00415 SBIN0040114 1824 1824 Processed 29/02/2024 1075107496 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 MOLAKALMURU KN-10-006-005-002/69
(RAYAPURA) 		1510006005NRG24111220230769481 11/12/2023 Peddakka 1510006005WL032858 Peddakka 00415 SBIN0040114 2212 2212 Processed 01/03/2024 1075107544 MRS PADMAKKA STATE BANK OF INDIA(508548)
71 MOLAKALMURU KN-10-006-005-002/76
(RAYAPURA) 		1510006005NRG24111220230769284 11/12/2023 Basavaraja 1510006005WL032849 Basavaraja 00415 SBIN0040114 1824 1824 Processed 01/03/2024 1075107517 MR BASAVARAJA STATE BANK OF INDIA(508548)
72 MOLAKALMURU KN-10-006-005-002/88
(RAYAPURA) 		1510006005NRG24111220230769484 11/12/2023 obakka 1510006005WL032859 obakka 00415 SBIN0040114 2212 2212 Processed 29/02/2024 1075107510 REVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 MOLAKALMURU KN-10-006-005-002/94
(RAYAPURA) 		1510006005NRG24111220230769316 11/12/2023 Shanthamma 1510006005WL032851 Shanthamma 00415 SBIN0040114 1800 1800 Processed 01/03/2024 1075107501 MRS SHANTHAMMA STATE BANK OF INDIA(508548)
74 MOLAKALMURU KN-10-006-005-002/98
(RAYAPURA) 		1510006005NRG24111220230769291 11/12/2023 Krishnam raj 1510006005WL032849 Krishnam raj 00415 SBIN0040114 1824 1824 Processed 29/02/2024 1075107493 LAKSHMI S CANARA BANK(508532)
75 MOLAKALMURU KN-10-006-005-003/145
(RAYAPURA) 		1510006005NRG24111220230769504 11/12/2023 Poojari Maranna 1510006005WL032862 Poojari Maranna 00415 SBIN0040114 2100 2100 Processed 01/03/2024 1075107540 MR PUJARI MARANNA STATE BANK OF INDIA(508548)
76 MOLAKALMURU KN-10-006-005-003/15
(RAYAPURA) 		1510006005NRG24111220230769454 11/12/2023 marakka 1510006005WL032856 marakka 00415 SBIN0040114 2128 2128 Processed 01/03/2024 1075107474 MRS MARAKKA WO KOLLARAPPA STATE BANK OF INDIA(508548)
77 MOLAKALMURU KN-10-006-005-003/15
(RAYAPURA) 		1510006005NRG24111220230769456 11/12/2023 PADMA 1510006005WL032856 PADMA 00415 SBIN0040114 2128 2128 Processed 01/03/2024 1075107559 MRS PADMA STATE BANK OF INDIA(508548)
78 MOLAKALMURU KN-10-006-005-003/150
(RAYAPURA) 		1510006005NRG24111220230769320 11/12/2023 Rudramma 1510006005WL032851 Rudramma 00415 SBIN0040114 1800 1800 Processed 01/03/2024 1075107482 MRS RUDRAMMA STATE BANK OF INDIA(508548)
79 MOLAKALMURU KN-10-006-005-003/154
(RAYAPURA) 		1510006005NRG24111220230769506 11/12/2023 KAMMALAMMA 1510006005WL032862 KAMMALAMMA 00415 SBIN0040114 2100 2100 Processed 29/02/2024 1075107318 KAMALAMMA CANARA BANK(508532)
80 MOLAKALMURU KN-10-006-005-003/163
(RAYAPURA) 		1510006005NRG24111220230769457 11/12/2023 Yalakka 1510006005WL032856 Yalakka 00415 SBIN0040114 2128 2128 Processed 01/03/2024 1075107558 MRS YALLAMMA STATE BANK OF INDIA(508548)
81 MOLAKALMURU KN-10-006-005-003/166
(RAYAPURA) 		1510006005NRG24111220230769510 11/12/2023 Yannamma 1510006005WL032862 Yannamma 00415 SBIN0040114 2100 2100 Processed 29/02/2024 1075107551 YENNAMMA GENERAL POST OFFICE(607245)
82 MOLAKALMURU KN-10-006-005-003/20
(RAYAPURA) 		1510006005NRG24111220230769460 11/12/2023 Lakshmi 1510006005WL032856 Lakshmi 00415 SBIN0040114 2128 2128 Processed 29/02/2024 1075107488 LAKSHMI DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
83 MOLAKALMURU KN-10-006-005-003/254
(RAYAPURA) 		1510006005NRG24111220230769325 11/12/2023 Sanaborayya 1510006005WL032851 Sanaborayya 00415 SBIN0040114 1800 1800 Processed 01/03/2024 1075107537 MR SANNABORAIAH SB STATE BANK OF INDIA(508548)
84 MOLAKALMURU KN-10-006-005-003/260
(RAYAPURA) 		1510006005NRG24111220230769327 11/12/2023 H SUCHITRA 1510006005WL032851 H SUCHITRA 00415 SBIN0040114 1800 1800 Processed 01/03/2024 1075107529 MISS H V SUCHITHRA STATE BANK OF INDIA(508548)
85 MOLAKALMURU KN-10-006-005-003/28
(RAYAPURA) 		1510006005NRG24111220230769515 11/12/2023 Thippeswamy 1510006005WL032862 Thippeswamy 00415 SBIN0040114 2100 2100 Processed 01/03/2024 1075107492 MR THIPPESWAMY THIPPESWAMY STATE BANK OF INDIA(508548)
86 MOLAKALMURU KN-10-006-005-003/342
(RAYAPURA) 		1510006005NRG24111220230769525 11/12/2023 K MALAIAH 1510006005WL032862 K MALAIAH 00415 SBIN0040114 2100 2100 Processed 29/02/2024 1075107542 KENGAMALLAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
87 MOLAKALMURU KN-10-006-005-003/375
(RAYAPURA) 		1510006005NRG24111220230769411 11/12/2023 PAVAN KALYANA G B 1510006005WL032855 PAVAN KALYANA G B 00415 SBIN0040114 2128 2128 Processed 01/03/2024 1075107530 MR G B PAVAN KALYANA STATE BANK OF INDIA(508548)
88 MOLAKALMURU KN-10-006-005-003/40
(RAYAPURA) 		1510006005NRG24111220230769529 11/12/2023 P CHANDRA SHEKARA 1510006005WL032862 P CHANDRA SHEKARA 00415 SBIN0040114 2100 2100 Processed 01/03/2024 1075107539 MR CHANDRASHEKAR P B STATE BANK OF INDIA(508548)
89 MOLAKALMURU KN-10-006-005-003/5
(RAYAPURA) 		1510006005NRG24111220230769531 11/12/2023 Palamma 1510006005WL032862 Palamma 00415 SBIN0040114 2100 2100 Processed 01/03/2024 1075107554 MRS PALAMMA STATE BANK OF INDIA(508548)
90 MOLAKALMURU KN-10-006-005-003/57
(RAYAPURA) 		1510006005NRG24111220230769463 11/12/2023 Anjinamma 1510006005WL032856 Anjinamma 00415 SBIN0040114 2128 2128 Processed 29/02/2024 1075107509 ANJINAMMA CANARA BANK(508532)
91 MOLAKALMURU KN-10-006-005-003/85
(RAYAPURA) 		1510006005NRG24111220230769536 11/12/2023 Ratnamma 1510006005WL032862 Ratnamma 00415 SBIN0040114 2100 2100 Processed 29/02/2024 1075107487 RATNAMMA GENERAL POST OFFICE(607245)
92 MOLAKALMURU KN-10-006-005-003/95
(RAYAPURA) 		1510006005NRG24111220230769466 11/12/2023 Mahanthesha 1510006005WL032856 Mahanthesha 00415 SBIN0040114 2128 2128 Processed 29/02/2024 1075107319 LOKESH CANARA BANK(508532)
93 MOLAKALMURU KN-10-006-005-004/10
(RAYAPURA) 		1510006005NRG24111220230769401 11/12/2023 Boramma 1510006005WL032854 Boramma 00415 SBIN0040114 2128 2128 Processed 29/02/2024 1075107499 BORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 MOLAKALMURU KN-10-006-005-004/14
(RAYAPURA) 		1510006005NRG24111220230769488 11/12/2023 Rathnamma 1510006005WL032861 Rathnamma 00415 SBIN0040114 2128 2128 Processed 01/03/2024 1075107486 MRS RATNAMMA STATE BANK OF INDIA(508548)
95 MOLAKALMURU KN-10-006-005-004/144
(RAYAPURA) 		1510006005NRG24111220230769414 11/12/2023 Thippamma 1510006005WL032855 Thippamma 00415 SBIN0040114 2128 2128 Processed 29/02/2024 1075107506 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 MOLAKALMURU KN-10-006-005-004/150
(RAYAPURA) 		1510006005NRG24111220230769492 11/12/2023 PAPAMMA 1510006005WL032861 PAPAMMA 00415 SBIN0040114 2128 2128 Processed 01/03/2024 1075107553 MRS PAPAMMA PAPAMMA STATE BANK OF INDIA(508548)
97 MOLAKALMURU KN-10-006-005-004/161
(RAYAPURA) 		1510006005NRG24111220230769418 11/12/2023 Shivamma 1510006005WL032855 Shivamma 00415 SBIN0040114 2128 2128 Processed 29/02/2024 1075107484 SIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 MOLAKALMURU KN-10-006-005-004/164
(RAYAPURA) 		1510006005NRG24111220230769493 11/12/2023 Girisha 1510006005WL032861 Girisha 00415 SBIN0040114 2128 2128 Processed 29/02/2024 1075107485 GIRISHA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 MOLAKALMURU KN-10-006-005-004/178
(RAYAPURA) 		1510006005NRG24111220230769540 11/12/2023 G P Praladha 1510006005WL032863 G P Praladha 00415 SBIN0040114 2128 2128 Processed 01/03/2024 1075107491 MR PRAHLAD G P STATE BANK OF INDIA(508548)
100 MOLAKALMURU KN-10-006-005-004/181
(RAYAPURA) 		1510006005NRG24111220230769404 11/12/2023 Kumaranayaka.B.M 1510006005WL032854 Kumaranayaka.B.M 00415 SBIN0040114 2128 2128 Processed 01/03/2024 1075107547 MASTER KUMARANAYAKA B M STATE BANK OF INDIA(508548)
101 MOLAKALMURU KN-10-006-005-004/183
(RAYAPURA) 		1510006005NRG24111220230769423 11/12/2023 Lakshmi 1510006005WL032855 Lakshmi 00415 SBIN0040114 2128 2128 Processed 29/02/2024 1075107508 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
102 MOLAKALMURU KN-10-006-005-004/192
(RAYAPURA) 		1510006005NRG24111220230769425 11/12/2023 BORAKKA 1510006005WL032855 BORAKKA 00415 SBIN0040114 2128 2128 Processed 29/02/2024 1075107527 BORAKKA GENERAL POST OFFICE(607245)
103 MOLAKALMURU KN-10-006-005-004/212
(RAYAPURA) 		1510006005NRG24111220230769428 11/12/2023 Mahesha 1510006005WL032855 Mahesha 00415 SBIN0040114 2128 2128 Processed 29/02/2024 1075107556 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
104 MOLAKALMURU KN-10-006-005-004/215
(RAYAPURA) 		1510006005NRG24111220230769429 11/12/2023 Saroojamma 1510006005WL032855 Saroojamma 00415 SBIN0040114 2128 2128 Processed 01/03/2024 1075107473 MRS SAROJAMMA SAROJAMMA STATE BANK OF INDIA(508548)
105 MOLAKALMURU KN-10-006-005-004/22
(RAYAPURA) 		1510006005NRG24111220230769430 11/12/2023 Madhusudhan kumar V S 1510006005WL032855 Madhusudhan kumar V S 00415 SBIN0040114 2128 2128 Processed 01/03/2024 1075107321 MADHUSUDHAN KUMAR V S INDIA POST PAYMENTS BANK LIMITED(508528)
106 MOLAKALMURU KN-10-006-005-004/229
(RAYAPURA) 		1510006005NRG24111220230769496 11/12/2023 MAHESHA O 1510006005WL032861 MAHESHA O 00415 SBIN0040114 2128 2128 Processed 29/02/2024 1075107545 MAHESH O CANARA BANK(508532)
107 MOLAKALMURU KN-10-006-005-004/274
(RAYAPURA) 		1510006005NRG24111220230769440 11/12/2023 P.boraiah 1510006005WL032855 P.boraiah 00415 SBIN0040114 2128 2128 Processed 01/03/2024 1075107483 MR BORAIAH P SO PEELPALAIAH STATE BANK OF INDIA(508548)
108 MOLAKALMURU KN-10-006-005-004/285
(RAYAPURA) 		1510006005NRG24111220230769497 11/12/2023 PAPAMMA 1510006005WL032861 PAPAMMA 00415 SBIN0040114 2128 2128 Processed 29/02/2024 1075107520 PAPAMMA GENERAL POST OFFICE(607245)
109 MOLAKALMURU KN-10-006-005-004/301
(RAYAPURA) 		1510006005NRG24111220230769410 11/12/2023 Sannamallaiah 1510006005WL032854 Sannamallaiah 00415 SBIN0040114 2128 2128 Processed 29/02/2024 1075107316 ESEMSANNAMALLAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 MOLAKALMURU KN-10-006-005-004/320
(RAYAPURA) 		1510006005NRG24111220230769543 11/12/2023 SHANTHAMMA 1510006005WL032863 SHANTHAMMA 00415 SBIN0040114 2128 2128 Processed 01/03/2024 1075107533 MRS SHANTHAMMA STATE BANK OF INDIA(508548)
111 MOLAKALMURU KN-10-006-005-004/331
(RAYAPURA) 		1510006005NRG24111220230769544 11/12/2023 sannapapamma 1510006005WL032863 sannapapamma 00415 SBIN0040114 2128 2128 Processed 29/02/2024 1075107512 SANNA PAPAMMA CANARA BANK(508532)
112 MOLAKALMURU KN-10-006-005-004/348
(RAYAPURA) 		1510006005NRG24111220230769444 11/12/2023 Tayamma 1510006005WL032855 Tayamma 00415 SBIN0040114 2128 2128 Processed 29/02/2024 1075107323 TAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 MOLAKALMURU KN-10-006-005-004/36
(RAYAPURA) 		1510006005NRG24111220230769545 11/12/2023 ERAKKA 1510006005WL032863 ERAKKA 00415 SBIN0040114 2128 2128 Processed 01/03/2024 1075107557 MRS ERAMMA STATE BANK OF INDIA(508548)
114 MOLAKALMURU KN-10-006-005-004/365
(RAYAPURA) 		1510006005NRG24111220230769473 11/12/2023 BASAMMA 1510006005WL032856 BASAMMA 00415 SBIN0040114 2128 2128 Processed 01/03/2024 1075107329 MRS BASAMMA STATE BANK OF INDIA(508548)
115 MOLAKALMURU KN-10-006-005-004/367
(RAYAPURA) 		1510006005NRG24111220230769474 11/12/2023 Gangamma 1510006005WL032856 Gangamma 00415 SBIN0040114 2128 2128 Processed 29/02/2024 1075107324 GANGAMMA GENERAL POST OFFICE(607245)
116 MOLAKALMURU KN-10-006-005-004/38
(RAYAPURA) 		1510006005NRG24111220230769294 11/12/2023 papamma 1510006005WL032850 papamma 00415 SBIN0040114 2128 2128 Processed 29/02/2024 1075107511 PAPAMMA GENERAL POST OFFICE(607245)
117 MOLAKALMURU KN-10-006-005-004/385
(RAYAPURA) 		1510006005NRG24111220230769476 11/12/2023 Ekanthamma 1510006005WL032856 Ekanthamma 00415 SBIN0040114 2128 2128 Processed 29/02/2024 1075107476 EKANTHAMMA W/O GENERAL POST OFFICE(607245)
118 MOLAKALMURU KN-10-006-005-004/388
(RAYAPURA) 		1510006005NRG24111220230769295 11/12/2023 BORAMMA 1510006005WL032850 BORAMMA 00415 SBIN0040114 2128 2128 Processed 01/03/2024 1075107548 MRS BORAMMA STATE BANK OF INDIA(508548)
119 MOLAKALMURU KN-10-006-005-004/408
(RAYAPURA) 		1510006005NRG24111220230769446 11/12/2023 Kamakshi 1510006005WL032855 Kamakshi 00415 SBIN0040114 2128 2128 Processed 01/03/2024 1075107498 MRS KAMAKSHI STATE BANK OF INDIA(508548)
120 MOLAKALMURU KN-10-006-005-004/424
(RAYAPURA) 		1510006005NRG24111220230769498 11/12/2023 Rajanna 1510006005WL032861 Rajanna 00415 SBIN0040114 2128 2128 Processed 29/02/2024 1075107317 JAYALAKSHMI WO K M RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 MOLAKALMURU KN-10-006-005-004/497
(RAYAPURA) 		1510006005NRG24111220230769548 11/12/2023 Rajamma 1510006005WL032863 Rajamma 00415 SBIN0040114 2128 2128 Processed 01/03/2024 1075107327 MRS RAJAMMA RAJAMMA STATE BANK OF INDIA(508548)
122 MOLAKALMURU KN-10-006-005-004/521
(RAYAPURA) 		1510006005NRG24111220230769447 11/12/2023 SAKKAMMA 1510006005WL032855 SAKKAMMA 00415 SBIN0040114 2128 2128 Processed 01/03/2024 1075107531 MRS SAKAMMA STATE BANK OF INDIA(508548)
123 MOLAKALMURU KN-10-006-005-004/524
(RAYAPURA) 		1510006005NRG24111220230769448 11/12/2023 MAHANTHAMMA 1510006005WL032855 MAHANTHAMMA 00415 SBIN0040114 2128 2128 Processed 01/03/2024 1075107524 MRS MAHANTHAMMA STATE BANK OF INDIA(508548)
124 MOLAKALMURU KN-10-006-005-004/556
(RAYAPURA) 		1510006005NRG24111220230769345 11/12/2023 G PAPALKSHI 1510006005WL032852 G PAPALKSHI 00415 SBIN0040114 1896 1896 Processed 01/03/2024 1075107526 MRS G PALAKSHMI STATE BANK OF INDIA(508548)
125 MOLAKALMURU KN-10-006-005-004/561
(RAYAPURA) 		1510006005NRG24111220230769346 11/12/2023 LAKSHMAMMA 1510006005WL032852 LAKSHMAMMA 00415 SBIN0040114 1896 1896 Processed 01/03/2024 1075107523 MRS LAKSHMAMMA STATE BANK OF INDIA(508548)
126 MOLAKALMURU KN-10-006-005-004/563
(RAYAPURA) 		1510006005NRG24111220230769347 11/12/2023 N NETRAVATHI 1510006005WL032852 N NETRAVATHI 00415 SBIN0040114 1896 1896 Processed 01/03/2024 1075107332 MRS NETHRAVATHI N STATE BANK OF INDIA(508548)
127 MOLAKALMURU KN-10-006-005-004/57
(RAYAPURA) 		1510006005NRG24111220230769303 11/12/2023 Obakka 1510006005WL032850 Obakka 00415 SBIN0040114 2128 2128 Processed 29/02/2024 1075107513 OBAMMA WO GIDDAOABAIAHA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 MOLAKALMURU KN-10-006-005-004/627
(RAYAPURA) 		1510006005NRG24111220230769551 11/12/2023 Lakshmi 1510006005WL032863 Lakshmi 00415 SBIN0040114 2128 2128 Processed 29/02/2024 1075107478 LAXMI GENERAL POST OFFICE(607245)
129 MOLAKALMURU KN-10-006-005-004/64
(RAYAPURA) 		1510006005NRG24111220230769500 11/12/2023 Palamma 1510006005WL032861 Palamma 00415 SBIN0040114 2128 2128 Processed 01/03/2024 1075107515 MRS PALAMMA STATE BANK OF INDIA(508548)
130 MOLAKALMURU KN-10-006-005-004/659
(RAYAPURA) 		1510006005NRG24111220230769501 11/12/2023 Lakshmidevi 1510006005WL032861 Lakshmidevi 00415 SBIN0040114 2128 2128 Processed 29/02/2024 1075107479 LAKSMI PRAGATHI KRISHNA GRAMIN BANK (607389)
131 MOLAKALMURU KN-10-006-005-004/68
(RAYAPURA) 		1510006005NRG24111220230769553 11/12/2023 Bosaiah 1510006005WL032863 Bosaiah 00415 SBIN0040114 2128 2128 Processed 01/03/2024 1075107328 MR K BOSAIAH STATE BANK OF INDIA(508548)
132 MOLAKALMURU KN-10-006-005-004/686
(RAYAPURA) 		1510006005NRG24111220230769354 11/12/2023 RAJAMMA 1510006005WL032852 RAJAMMA 00415 SBIN0040114 2212 2212 Processed 01/03/2024 1075107525 MRS RAJAMMA STATE BANK OF INDIA(508548)
133 MOLAKALMURU KN-10-006-005-004/700
(RAYAPURA) 		1510006005NRG24111220230769358 11/12/2023 P B PALAMMA 1510006005WL032852 P B PALAMMA 00415 SBIN0040114 2212 2212 Processed 01/03/2024 1075107503 MRS P B PALAMMA STATE BANK OF INDIA(508548)
134 MOLAKALMURU KN-10-006-005-004/707
(RAYAPURA) 		1510006005NRG24111220230769361 11/12/2023 Saraspathi B 1510006005WL032852 Saraspathi B 00415 SBIN0040114 2212 2212 Processed 01/03/2024 1075107546 MRS SARASPATHI B STATE BANK OF INDIA(508548)
135 MOLAKALMURU KN-10-006-005-004/730
(RAYAPURA) 		1510006005NRG24111220230769364 11/12/2023 Palamma 1510006005WL032852 Palamma 00415 SBIN0040114 2212 2212 Processed 29/02/2024 1075107549 PALAMMA GENERAL POST OFFICE(607245)
136 MOLAKALMURU KN-10-006-005-004/80
(RAYAPURA) 		1510006005NRG24111220230769372 11/12/2023 Obamma 1510006005WL032852 Obamma 00415 SBIN0040114 2212 2212 Processed 29/02/2024 1075107514 MARAKKA E CANARA BANK(508532)
137 MOLAKALMURU KN-10-006-005-004/88
(RAYAPURA) 		1510006005NRG24111220230769373 11/12/2023 Marakka 1510006005WL032852 Marakka 00415 SBIN0040114 2212 2212 Processed 01/03/2024 1075107477 MS MARAKKA WO PAPANNA STATE BANK OF INDIA(508548)
138 MOLAKALMURU KN-10-006-005-005/103
(RAYAPURA) 		1510006005NRG24111220230769376 11/12/2023 R.P.Palaiah 1510006005WL032853 R.P.Palaiah 00415 SBIN0040114 2128 2128 Processed 29/02/2024 1075107504 R P PALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
139 MOLAKALMURU KN-10-006-005-005/146
(RAYAPURA) 		1510006005NRG24111220230769382 11/12/2023 Obanna 1510006005WL032853 Obanna 00415 SBIN0040114 2128 2128 Processed 01/03/2024 1075107325 MR SANNA OBANNA STATE BANK OF INDIA(508548)
140 MOLAKALMURU KN-10-006-005-005/19
(RAYAPURA) 		1510006005NRG24111220230769389 11/12/2023 Eramma 1510006005WL032853 Eramma 00415 SBIN0040114 2128 2128 Processed 01/03/2024 1075107320 MRS ERAMMA ERAMMA STATE BANK OF INDIA(508548)
141 MOLAKALMURU KN-10-006-005-005/79
(RAYAPURA) 		1510006005NRG24111220230769395 11/12/2023 Hampamma 1510006005WL032853 Hampamma 00415 SBIN0040114 2128 2128 Processed 01/03/2024 1075107331 MRS HAMPAMMA HAMPAMMA STATE BANK OF INDIA(508548)
142 MOLAKALMURU KN-10-006-005-005/79
(RAYAPURA) 		1510006005NRG24111220230769394 11/12/2023 Obaiah 1510006005WL032853 Obaiah 00415 SBIN0040114 2128 2128 Processed 29/02/2024 1075107480 Mr. OBAIAH S/O MUKA OBAIAH CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
143 MOLAKALMURU KN-10-006-005-005/93
(RAYAPURA) 		1510006005NRG24111220230769398 11/12/2023 Sakamma 1510006005WL032853 Sakamma 00415 SBIN0040114 2128 2128 Processed 01/03/2024 1075107505 MRS SAKAMMA SAKAMMA STATE BANK OF INDIA(508548)
144 MOLAKALMURU KN-10-006-005-006/106
(RAYAPURA) 		1510006005NRG24111220230769558 11/12/2023 Thippeswamy 1510006005WL032863 Thippeswamy 00415 SBIN0040114 2128 2128 Processed 01/03/2024 1075107518 VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 MOLAKALMURU KN-10-006-005-006/340
(RAYAPURA) 		1510006005NRG24111220230769559 11/12/2023 THIPPESWAMY 1510006005WL032863 THIPPESWAMY 00415 SBIN0040114 2128 2128 Processed 01/03/2024 1075107330 MR THIPPESHA STATE BANK OF INDIA(508548)
146 MOLAKALMURU KN-10-006-005-006/537
(RAYAPURA) 		1510006005NRG24111220230769560 11/12/2023 SHANTHAMMA 1510006005WL032863 SHANTHAMMA 00415 SBIN0040114 2128 2128 Processed 29/02/2024 1075107535 H PADMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 MOLAKALMURU KN-10-006-005-006/591
(RAYAPURA) 		1510006005NRG24111220230769561 11/12/2023 GOVINDAMMA 1510006005WL032863 GOVINDAMMA 00415 SBIN0040114 2128 2128 Processed 01/03/2024 1075107522 GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 202048 202048
148 MOLAKALMURU KN-10-006-005-004/431
(RAYAPURA) 		1510006005NRG24111220230769477 11/12/2023 Hanumanthappa 1510006005WL032856 Hanumanthappa 00415 SBIN0040332 2128 2128 Processed 29/02/2024 1075107481 ANNAPURNA CANARA BANK(508532)
SubTotal 2128 2128
149 MOLAKALMURU KN-10-006-005-002/207
(RAYAPURA) 		1510006005NRG24111220230769569 11/12/2023 PALAMMA 1510006005WL032864 PALAMMA 00415 SBIN0041065 2128 2128 Processed 01/03/2024 1075107442 MRS PALAMMA STATE BANK OF INDIA(508548)
150 MOLAKALMURU KN-10-006-005-002/209
(RAYAPURA) 		1510006005NRG24111220230769571 11/12/2023 KRISHNA MURTHY B 1510006005WL032864 KRISHNA MURTHY B 00415 SBIN0041065 2128 2128 Processed 01/03/2024 1075107536 MR KRISHNAMURTHY B STATE BANK OF INDIA(508548)
151 MOLAKALMURU KN-10-006-005-002/6
(RAYAPURA) 		1510006005NRG24111220230769580 11/12/2023 SannPalaiah 1510006005WL032864 SannPalaiah 00415 SBIN0041065 2128 2128 Processed 01/03/2024 1075107322 MR SANNAPALAIAH STATE BANK OF INDIA(508548)
152 MOLAKALMURU KN-10-006-005-004/532
(RAYAPURA) 		1510006005NRG24111220230769449 11/12/2023 MALLAMMA 1510006005WL032855 MALLAMMA 00415 SBIN0041065 2128 2128 Processed 29/02/2024 1075107528 MALLAMMA GENERAL POST OFFICE(607245)
153 MOLAKALMURU KN-10-006-005-004/706
(RAYAPURA) 		1510006005NRG24111220230769359 11/12/2023 J B Shilpa 1510006005WL032852 J B Shilpa 00415 SBIN0041065 2212 2212 Processed 01/03/2024 1075107440 MRS J B SHILPA STATE BANK OF INDIA(508548)
154 MOLAKALMURU KN-10-006-005-004/731
(RAYAPURA) 		1510006005NRG24111220230769365 11/12/2023 Marakka 1510006005WL032852 Marakka 00415 SBIN0041065 2212 2212 Processed 01/03/2024 1075107555 MRS MARAKKA STATE BANK OF INDIA(508548)
SubTotal 12936 12936
155 MOLAKALMURU KN-10-006-005-003/110
(RAYAPURA) 		1510006005NRG24111220230769451 11/12/2023 Rudramma 1510006005WL032856 Rudramma 00522 CNRB000PGB1 2128 2128 Processed 29/02/2024 1075107601 K ERAPPA CANARA BANK(508532)
156 MOLAKALMURU KN-10-006-005-003/67
(RAYAPURA) 		1510006005NRG24111220230769533 11/12/2023 Gundaboraiah 1510006005WL032862 Gundaboraiah 00522 CNRB000PGB1 2100 2100 Processed 29/02/2024 1075107303 SHANTHAMMA CANARA BANK(508532)
157 MOLAKALMURU KN-10-006-005-004/172
(RAYAPURA) 		1510006005NRG24111220230769421 11/12/2023 Saraswavathi 1510006005WL032855 Saraswavathi 00522 CNRB000PGB1 2128 2128 Processed 29/02/2024 1075107313 BASAVAKUMAR N PRAGATHI KRISHNA GRAMIN BANK (607389)
158 MOLAKALMURU KN-10-006-005-004/318
(RAYAPURA) 		1510006005NRG24111220230769468 11/12/2023 Hanumanthappa 1510006005WL032856 Hanumanthappa 00522 CNRB000PGB1 2128 2128 Processed 29/02/2024 1075107354 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 MOLAKALMURU KN-10-006-005-005/26
(RAYAPURA) 		1510006005NRG24111220230769390 11/12/2023 Gadridevaruobaiah 1510006005WL032853 Gadridevaruobaiah 00522 CNRB000PGB1 2128 2128 Processed 29/02/2024 1075107343 MALLAMMA WO GADARI DEVARU OBAIAHA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 MOLAKALMURU KN-10-006-005-005/32
(RAYAPURA) 		1510006005NRG24111220230769557 11/12/2023 Sannamaraiah 1510006005WL032863 Sannamaraiah 00522 CNRB000PGB1 2128 2128 Processed 29/02/2024 1075107595 OBAMMA CANARA BANK(508532)
161 MOLAKALMURU KN-10-006-005-005/80
(RAYAPURA) 		1510006005NRG24111220230769396 11/12/2023 DODDABORAYYA 1510006005WL032853 DODDABORAYYA 00522 CNRB000PGB1 2128 2128 Processed 29/02/2024 1075107288 DODDABORAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 14868 14868
162 MOLAKALMURU KN-10-006-005-002/101
(RAYAPURA) 		1510006005NRG24111220230769252 11/12/2023 Maranna 1510006005WL032849 Maranna 00652 PKGB0010750 1824 1824 Processed 01/03/2024 1075107346 MR MARANNA STATE BANK OF INDIA(508548)
163 MOLAKALMURU KN-10-006-005-002/120
(RAYAPURA) 		1510006005NRG24111220230769564 11/12/2023 kengaiah 1510006005WL032864 kengaiah 00652 PKGB0010750 2128 2128 Processed 01/03/2024 1075107308 MR CHANDRANNA STATE BANK OF INDIA(508548)
164 MOLAKALMURU KN-10-006-005-002/132
(RAYAPURA) 		1510006005NRG24111220230769565 11/12/2023 BANGARAIAH 1510006005WL032864 BANGARAIAH 00652 PKGB0010750 2128 2128 Processed 29/02/2024 1075107410 SUDEEP K R CANARA BANK(508532)
165 MOLAKALMURU KN-10-006-005-002/147
(RAYAPURA) 		1510006005NRG24111220230769257 11/12/2023 MALLIKARJUNA K 1510006005WL032849 MALLIKARJUNA K 00652 PKGB0010750 1824 1824 Processed 29/02/2024 1075107428 MALLIKARJUNA K CANARA BANK(508532)
166 MOLAKALMURU KN-10-006-005-002/147
(RAYAPURA) 		1510006005NRG24111220230769256 11/12/2023 RAMESHA K 1510006005WL032849 RAMESHA K 00652 PKGB0010750 1824 1824 Processed 29/02/2024 1075107429 RAMESHA K CANARA BANK(508532)
167 MOLAKALMURU KN-10-006-005-002/157
(RAYAPURA) 		1510006005NRG24111220230769483 11/12/2023 SHARADAMMA 1510006005WL032859 SHARADAMMA 00652 PKGB0010750 2212 2212 Processed 29/02/2024 1075107427 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 MOLAKALMURU KN-10-006-005-002/166
(RAYAPURA) 		1510006005NRG24111220230769264 11/12/2023 DADAIAH 1510006005WL032849 DADAIAH 00652 PKGB0010750 1824 1824 Processed 29/02/2024 1075107409 DADDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
169 MOLAKALMURU KN-10-006-005-002/188
(RAYAPURA) 		1510006005NRG24111220230769267 11/12/2023 Netravathi 1510006005WL032849 Netravathi 00652 PKGB0010750 1824 1824 Processed 29/02/2024 1075107339 NETRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 MOLAKALMURU KN-10-006-005-002/199
(RAYAPURA) 		1510006005NRG24111220230769270 11/12/2023 Krishana Murthy 1510006005WL032849 Krishana Murthy 00652 PKGB0010750 1824 1824 Processed 29/02/2024 1075107421 KRISHANAMURTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
171 MOLAKALMURU KN-10-006-005-002/2
(RAYAPURA) 		1510006005NRG24111220230769568 11/12/2023 Ningappa 1510006005WL032864 Ningappa 00652 PKGB0010750 2128 2128 Processed 29/02/2024 1075107347 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 MOLAKALMURU KN-10-006-005-002/202
(RAYAPURA) 		1510006005NRG24111220230769485 11/12/2023 SHILPA 1510006005WL032860 SHILPA 00652 PKGB0010750 2212 2212 Processed 29/02/2024 1075107422 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 MOLAKALMURU KN-10-006-005-002/206
(RAYAPURA) 		1510006005NRG24111220230769272 11/12/2023 Sanna Boraiah 1510006005WL032849 Sanna Boraiah 00652 PKGB0010750 1824 1824 Processed 29/02/2024 1075107432 SANNA BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
174 MOLAKALMURU KN-10-006-005-002/208
(RAYAPURA) 		1510006005NRG24111220230769570 11/12/2023 BORANNA P 1510006005WL032864 BORANNA P 00652 PKGB0010750 2128 2128 Processed 29/02/2024 1075107412 BORANNA P PRAGATHI KRISHNA GRAMIN BANK (607389)
175 MOLAKALMURU KN-10-006-005-002/210
(RAYAPURA) 		1510006005NRG24111220230769572 11/12/2023 G.O.BORAIAH 1510006005WL032864 G.O.BORAIAH 00652 PKGB0010750 2128 2128 Processed 01/03/2024 1075107411 BORANNA G O INDIA POST PAYMENTS BANK LIMITED(508528)
176 MOLAKALMURU KN-10-006-005-002/219
(RAYAPURA) 		1510006005NRG24111220230769273 11/12/2023 HAMPAMMA O B 1510006005WL032849 HAMPAMMA O B 00652 PKGB0010750 1824 1824 Processed 29/02/2024 1075107404 HAMPAMMA O B PRAGATHI KRISHNA GRAMIN BANK (607389)
177 MOLAKALMURU KN-10-006-005-002/219
(RAYAPURA) 		1510006005NRG24111220230769274 11/12/2023 MALLIKARJUNA 1510006005WL032849 MALLIKARJUNA 00652 PKGB0010750 1824 1824 Processed 29/02/2024 1075107423 MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 MOLAKALMURU KN-10-006-005-002/220
(RAYAPURA) 		1510006005NRG24111220230769276 11/12/2023 CHANDRAMMA 1510006005WL032849 CHANDRAMMA 00652 PKGB0010750 1824 1824 Processed 29/02/2024 1075107400 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 MOLAKALMURU KN-10-006-005-002/220
(RAYAPURA) 		1510006005NRG24111220230769275 11/12/2023 RAGHANNA 1510006005WL032849 RAGHANNA 00652 PKGB0010750 1824 1824 Processed 29/02/2024 1075107424 RAGHANNA P PRAGATHI KRISHNA GRAMIN BANK (607389)
180 MOLAKALMURU KN-10-006-005-002/222
(RAYAPURA) 		1510006005NRG24111220230769479 11/12/2023 R P JYOTHI 1510006005WL032857 R P JYOTHI 00652 PKGB0010750 2212 2212 Processed 29/02/2024 1075107425 R P JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
181 MOLAKALMURU KN-10-006-005-002/223
(RAYAPURA) 		1510006005NRG24111220230769277 11/12/2023 HAMPAMMA 1510006005WL032849 HAMPAMMA 00652 PKGB0010750 1824 1824 Processed 29/02/2024 1075107407 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 MOLAKALMURU KN-10-006-005-002/43
(RAYAPURA) 		1510006005NRG24111220230769575 11/12/2023 Tayamma 1510006005WL032864 Tayamma 00652 PKGB0010750 2128 2128 Processed 01/03/2024 1075107294 MRS THAYAMMA STATE BANK OF INDIA(508548)
183 MOLAKALMURU KN-10-006-005-002/5
(RAYAPURA) 		1510006005NRG24111220230769577 11/12/2023 CHANDRAMMA 1510006005WL032864 CHANDRAMMA 00652 PKGB0010750 2128 2128 Processed 29/02/2024 1075107335 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 MOLAKALMURU KN-10-006-005-002/50
(RAYAPURA) 		1510006005NRG24111220230769578 11/12/2023 SANNA PALLAMMA 1510006005WL032864 SANNA PALLAMMA 00652 PKGB0010750 2128 2128 Processed 29/02/2024 1075107382 SANNA PALAMMA CANARA BANK(508532)
185 MOLAKALMURU KN-10-006-005-002/59
(RAYAPURA) 		1510006005NRG24111220230769487 11/12/2023 Gadraiah 1510006005WL032860 Gadraiah 00652 PKGB0010750 2212 2212 Processed 29/02/2024 1075107292 GADRAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 MOLAKALMURU KN-10-006-005-002/6
(RAYAPURA) 		1510006005NRG24111220230769579 11/12/2023 Bhagyamma 1510006005WL032864 Bhagyamma 00652 PKGB0010750 2128 2128 Processed 29/02/2024 1075107291 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 MOLAKALMURU KN-10-006-005-002/63
(RAYAPURA) 		1510006005NRG24111220230769278 11/12/2023 Dadaiah 1510006005WL032849 Dadaiah 00652 PKGB0010750 1824 1824 Processed 29/02/2024 1075107290 DADAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
188 MOLAKALMURU KN-10-006-005-002/69
(RAYAPURA) 		1510006005NRG24111220230769482 11/12/2023 Mallaiah 1510006005WL032858 Mallaiah 00652 PKGB0010750 2212 2212 Processed 29/02/2024 1075107430 MALLAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 MOLAKALMURU KN-10-006-005-002/70
(RAYAPURA) 		1510006005NRG24111220230769280 11/12/2023 Pujariningaiah 1510006005WL032849 Pujariningaiah 00652 PKGB0010750 1824 1824 Processed 29/02/2024 1075107289 POOJARI NINGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
190 MOLAKALMURU KN-10-006-005-002/73
(RAYAPURA) 		1510006005NRG24111220230769282 11/12/2023 LAKSHMI 1510006005WL032849 LAKSHMI 00652 PKGB0010750 1824 1824 Processed 29/02/2024 1075107591 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
191 MOLAKALMURU KN-10-006-005-002/73
(RAYAPURA) 		1510006005NRG24111220230769281 11/12/2023 VENKATESHA 1510006005WL032849 VENKATESHA 00652 PKGB0010750 1824 1824 Processed 29/02/2024 1075107572 VENKATESHA S B PRAGATHI KRISHNA GRAMIN BANK (607389)
192 MOLAKALMURU KN-10-006-005-002/87
(RAYAPURA) 		1510006005NRG24111220230769480 11/12/2023 Ningamma 1510006005WL032857 Ningamma 00652 PKGB0010750 2212 2212 Processed 01/03/2024 1075107592 NINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 MOLAKALMURU KN-10-006-005-002/92
(RAYAPURA) 		1510006005NRG24111220230769287 11/12/2023 Papamma 1510006005WL032849 Papamma 00652 PKGB0010750 1824 1824 Processed 29/02/2024 1075107311 PAPAMMA W O SANNANINGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
194 MOLAKALMURU KN-10-006-005-002/92
(RAYAPURA) 		1510006005NRG24111220230769286 11/12/2023 Sanna ningaiah 1510006005WL032849 Sanna ningaiah 00652 PKGB0010750 1824 1824 Processed 29/02/2024 1075107287 SANNANINGAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 MOLAKALMURU KN-10-006-005-003/10
(RAYAPURA) 		1510006005NRG24111220230769317 11/12/2023 RAMACHANDRAPPA D M 1510006005WL032851 RAMACHANDRAPPA D M 00652 PKGB0010750 1800 1800 Processed 29/02/2024 1075107415 RAMACHANDRAPPA D M PRAGATHI KRISHNA GRAMIN BANK (607389)
196 MOLAKALMURU KN-10-006-005-003/110
(RAYAPURA) 		1510006005NRG24111220230769450 11/12/2023 Rudramma 1510006005WL032856 Rudramma 00652 PKGB0010750 2128 2128 Processed 29/02/2024 1075107286 RUDRAMMA CANARA BANK(508532)
197 MOLAKALMURU KN-10-006-005-003/112
(RAYAPURA) 		1510006005NRG24111220230769452 11/12/2023 Padashalethippeswamy 1510006005WL032856 Padashalethippeswamy 00652 PKGB0010750 2128 2128 Processed 01/03/2024 1075107576 MR PADASHALE THIPPESWAMY STATE BANK OF INDIA(508548)
198 MOLAKALMURU KN-10-006-005-003/118
(RAYAPURA) 		1510006005NRG24111220230769318 11/12/2023 manjamma 1510006005WL032851 manjamma 00652 PKGB0010750 1800 1800 Processed 29/02/2024 1075107305 MANJAMMA CANARA BANK(508532)
199 MOLAKALMURU KN-10-006-005-003/119
(RAYAPURA) 		1510006005NRG24111220230769319 11/12/2023 Govindaraja 1510006005WL032851 Govindaraja 00652 PKGB0010750 1800 1800 Processed 29/02/2024 1075107580 GOVINDARAJU M PRAGATHI KRISHNA GRAMIN BANK (607389)
200 MOLAKALMURU KN-10-006-005-003/127
(RAYAPURA) 		1510006005NRG24111220230769453 11/12/2023 Basavaraja 1510006005WL032856 Basavaraja 00652 PKGB0010750 2128 2128 Processed 29/02/2024 1075107600 BASAVARAJA CANARA BANK(508532)
201 MOLAKALMURU KN-10-006-005-003/15
(RAYAPURA) 		1510006005NRG24111220230769455 11/12/2023 VEENA D B 1510006005WL032856 VEENA D B 00652 PKGB0010750 2128 2128 Processed 29/02/2024 1075107405 VEENA D B PRAGATHI KRISHNA GRAMIN BANK (607389)
202 MOLAKALMURU KN-10-006-005-003/161
(RAYAPURA) 		1510006005NRG24111220230769509 11/12/2023 Jayamma 1510006005WL032862 Jayamma 00652 PKGB0010750 2100 2100 Processed 29/02/2024 1075107590 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 MOLAKALMURU KN-10-006-005-003/161
(RAYAPURA) 		1510006005NRG24111220230769508 11/12/2023 Manjanna 1510006005WL032862 Manjanna 00652 PKGB0010750 2100 2100 Processed 29/02/2024 1075107599 MANJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 MOLAKALMURU KN-10-006-005-003/175
(RAYAPURA) 		1510006005NRG24111220230769321 11/12/2023 Kollarappa 1510006005WL032851 Kollarappa 00652 PKGB0010750 1800 1800 Processed 29/02/2024 1075107597 KOLLARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 MOLAKALMURU KN-10-006-005-003/178
(RAYAPURA) 		1510006005NRG24111220230769459 11/12/2023 Boramma 1510006005WL032856 Boramma 00652 PKGB0010750 2128 2128 Processed 01/03/2024 1075107391 MRS BORAMMA WO SIDDAPPA STATE BANK OF INDIA(508548)
206 MOLAKALMURU KN-10-006-005-003/185
(RAYAPURA) 		1510006005NRG24111220230769322 11/12/2023 KARNAIAH 1510006005WL032851 KARNAIAH 00652 PKGB0010750 1800 1800 Processed 29/02/2024 1075107350 KARNAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 MOLAKALMURU KN-10-006-005-003/20
(RAYAPURA) 		1510006005NRG24111220230769461 11/12/2023 Hanumanthappa 1510006005WL032856 Hanumanthappa 00652 PKGB0010750 2128 2128 Processed 29/02/2024 1075107388 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 MOLAKALMURU KN-10-006-005-003/259
(RAYAPURA) 		1510006005NRG24111220230769326 11/12/2023 Kamalamma 1510006005WL032851 Kamalamma 00652 PKGB0010750 1800 1800 Processed 29/02/2024 1075107306 KAMLAMMA WO KOLLARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 MOLAKALMURU KN-10-006-005-003/263
(RAYAPURA) 		1510006005NRG24111220230769514 11/12/2023 Papamma 1510006005WL032862 Papamma 00652 PKGB0010750 2100 2100 Processed 29/02/2024 1075107359 PAPAMMA CANARA BANK(508532)
210 MOLAKALMURU KN-10-006-005-003/276
(RAYAPURA) 		1510006005NRG24111220230769328 11/12/2023 Nagamma 1510006005WL032851 Nagamma 00652 PKGB0010750 1800 1800 Processed 29/02/2024 1075107363 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 MOLAKALMURU KN-10-006-005-003/284
(RAYAPURA) 		1510006005NRG24111220230769518 11/12/2023 NAGAVENI 1510006005WL032862 NAGAVENI 00652 PKGB0010750 2100 2100 Processed 29/02/2024 1075107420 NAGAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
212 MOLAKALMURU KN-10-006-005-003/284
(RAYAPURA) 		1510006005NRG24111220230769517 11/12/2023 obanna m 1510006005WL032862 obanna m 00652 PKGB0010750 2100 2100 Processed 29/02/2024 1075107362 OBANNA M PRAGATHI KRISHNA GRAMIN BANK (607389)
213 MOLAKALMURU KN-10-006-005-003/288
(RAYAPURA) 		1510006005NRG24111220230769329 11/12/2023 Shanthamma 1510006005WL032851 Shanthamma 00652 PKGB0010750 1800 1800 Processed 29/02/2024 1075107361 SHANTHAMMA CANARA BANK(508532)
214 MOLAKALMURU KN-10-006-005-003/298-A
(RAYAPURA) 		1510006005NRG24111220230769519 11/12/2023 Bosamma 1510006005WL032862 Bosamma 00652 PKGB0010750 2100 2100 Processed 29/02/2024 1075107373 BOSAMMA WO BORAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 MOLAKALMURU KN-10-006-005-003/310
(RAYAPURA) 		1510006005NRG24111220230769331 11/12/2023 Siddagangamma 1510006005WL032851 Siddagangamma 00652 PKGB0010750 1800 1800 Processed 29/02/2024 1075107365 SIDDAGANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 MOLAKALMURU KN-10-006-005-003/313
(RAYAPURA) 		1510006005NRG24111220230769335 11/12/2023 Leelavathi 1510006005WL032851 Leelavathi 00652 PKGB0010750 1800 1800 Processed 29/02/2024 1075107585 LILHAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
217 MOLAKALMURU KN-10-006-005-003/32
(RAYAPURA) 		1510006005NRG24111220230769336 11/12/2023 Padmamma 1510006005WL032851 Padmamma 00652 PKGB0010750 1800 1800 Processed 29/02/2024 1075107351 PADMAVATHI ALIAS PADAMMA CANARA BANK(508532)
218 MOLAKALMURU KN-10-006-005-003/326
(RAYAPURA) 		1510006005NRG24111220230769338 11/12/2023 MARAPPA 1510006005WL032851 MARAPPA 00652 PKGB0010750 1800 1800 Processed 29/02/2024 1075107574 MARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 MOLAKALMURU KN-10-006-005-003/334
(RAYAPURA) 		1510006005NRG24111220230769340 11/12/2023 ANNAPOORNA O 1510006005WL032851 ANNAPOORNA O 00652 PKGB0010750 1800 1800 Processed 29/02/2024 1075107413 ANNAPOORNA O PRAGATHI KRISHNA GRAMIN BANK (607389)
220 MOLAKALMURU KN-10-006-005-003/336
(RAYAPURA) 		1510006005NRG24111220230769521 11/12/2023 KAVITHA G P 1510006005WL032862 KAVITHA G P 00652 PKGB0010750 2100 2100 Processed 29/02/2024 1075107376 KAVITHA G P PRAGATHI KRISHNA GRAMIN BANK (607389)
221 MOLAKALMURU KN-10-006-005-003/337
(RAYAPURA) 		1510006005NRG24111220230769522 11/12/2023 GUDDI BORAIAH S B 1510006005WL032862 GUDDI BORAIAH S B 00652 PKGB0010750 2100 2100 Processed 29/02/2024 1075107414 GUDDI BORAIAH S B PRAGATHI KRISHNA GRAMIN BANK (607389)
222 MOLAKALMURU KN-10-006-005-003/338
(RAYAPURA) 		1510006005NRG24111220230769523 11/12/2023 MALLAMMA 1510006005WL032862 MALLAMMA 00652 PKGB0010750 2100 2100 Processed 29/02/2024 1075107419 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 MOLAKALMURU KN-10-006-005-003/378
(RAYAPURA) 		1510006005NRG24111220230769528 11/12/2023 K H CHOWDAMMA 1510006005WL032862 K H CHOWDAMMA 00652 PKGB0010750 2100 2100 Processed 29/02/2024 1075107573 CHOUDAMMA K H PRAGATHI KRISHNA GRAMIN BANK (607389)
224 MOLAKALMURU KN-10-006-005-003/402
(RAYAPURA) 		1510006005NRG24111220230769462 11/12/2023 MARAKKA N 1510006005WL032856 MARAKKA N 00652 PKGB0010750 2128 2128 Processed 29/02/2024 1075107431 MARAKKA D N CANARA BANK(508532)
225 MOLAKALMURU KN-10-006-005-003/47
(RAYAPURA) 		1510006005NRG24111220230769530 11/12/2023 MANJANNA M 1510006005WL032862 MANJANNA M 00652 PKGB0010750 2100 2100 Processed 29/02/2024 1075107375 MANJUNATHA G S PRAGATHI KRISHNA GRAMIN BANK (607389)
226 MOLAKALMURU KN-10-006-005-003/54
(RAYAPURA) 		1510006005NRG24111220230769532 11/12/2023 Papamma 1510006005WL032862 Papamma 00652 PKGB0010750 2100 2100 Processed 29/02/2024 1075107583 PAPAMMA WO GOVINDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
227 MOLAKALMURU KN-10-006-005-003/639
(RAYAPURA) 		1510006005NRG24111220230769464 11/12/2023 Durugamma 1510006005WL032856 Durugamma 00652 PKGB0010750 2128 2128 Processed 29/02/2024 1075107366 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 MOLAKALMURU KN-10-006-005-003/69
(RAYAPURA) 		1510006005NRG24111220230769535 11/12/2023 BORAMMA 1510006005WL032862 BORAMMA 00652 PKGB0010750 2100 2100 Processed 29/02/2024 1075107589 BORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 MOLAKALMURU KN-10-006-005-003/69
(RAYAPURA) 		1510006005NRG24111220230769534 11/12/2023 SHANTHAMMA 1510006005WL032862 SHANTHAMMA 00652 PKGB0010750 2100 2100 Processed 29/02/2024 1075107575 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 MOLAKALMURU KN-10-006-005-003/96
(RAYAPURA) 		1510006005NRG24111220230769467 11/12/2023 Kollamma 1510006005WL032856 Kollamma 00652 PKGB0010750 2128 2128 Processed 29/02/2024 1075107312 KOLLAMMA W O SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 MOLAKALMURU KN-10-006-005-004/120
(RAYAPURA) 		1510006005NRG24111220230769413 11/12/2023 Gowramma 1510006005WL032855 Gowramma 00652 PKGB0010750 2128 2128 Processed 29/02/2024 1075107360 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 MOLAKALMURU KN-10-006-005-004/140
(RAYAPURA) 		1510006005NRG24111220230769489 11/12/2023 OBAKKA 1510006005WL032861 OBAKKA 00652 PKGB0010750 2128 2128 Processed 29/02/2024 1075107349 SANNA OBAMMA CANARA BANK(508532)
233 MOLAKALMURU KN-10-006-005-004/142
(RAYAPURA) 		1510006005NRG24111220230769491 11/12/2023 boramma 1510006005WL032861 boramma 00652 PKGB0010750 2128 2128 Processed 01/03/2024 1075107571 MS BORAMMA WO GIDDOBAIAH STATE BANK OF INDIA(508548)
234 MOLAKALMURU KN-10-006-005-004/142
(RAYAPURA) 		1510006005NRG24111220230769490 11/12/2023 GIDDOBAIAH 1510006005WL032861 GIDDOBAIAH 00652 PKGB0010750 2128 2128 Processed 29/02/2024 1075107300 GIDDUBAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 MOLAKALMURU KN-10-006-005-004/153
(RAYAPURA) 		1510006005NRG24111220230769415 11/12/2023 PAPAYYA 1510006005WL032855 PAPAYYA 00652 PKGB0010750 2128 2128 Processed 29/02/2024 1075107299 PAPAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 MOLAKALMURU KN-10-006-005-004/153
(RAYAPURA) 		1510006005NRG24111220230769416 11/12/2023 SANNAMARAKKA 1510006005WL032855 SANNAMARAKKA 00652 PKGB0010750 2128 2128 Processed 29/02/2024 1075107342 SANNAMARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 MOLAKALMURU KN-10-006-005-004/157
(RAYAPURA) 		1510006005NRG24111220230769417 11/12/2023 SARANAMMA 1510006005WL032855 SARANAMMA 00652 PKGB0010750 2128 2128 Processed 01/03/2024 1075107298 MRS SHARANAMMA STATE BANK OF INDIA(508548)
238 MOLAKALMURU KN-10-006-005-004/166
(RAYAPURA) 		1510006005NRG24111220230769419 11/12/2023 K.B.manjunatha 1510006005WL032855 K.B.manjunatha 00652 PKGB0010750 2128 2128 Processed 29/02/2024 1075107315 MANJUNATH K B PRAGATHI KRISHNA GRAMIN BANK (607389)
239 MOLAKALMURU KN-10-006-005-004/166
(RAYAPURA) 		1510006005NRG24111220230769420 11/12/2023 Nagarathna 1510006005WL032855 Nagarathna 00652 PKGB0010750 2128 2128 Processed 29/02/2024 1075107337 NAGARATHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 MOLAKALMURU KN-10-006-005-004/175
(RAYAPURA) 		1510006005NRG24111220230769539 11/12/2023 Bommakka 1510006005WL032863 Bommakka 00652 PKGB0010750 2128 2128 Processed 29/02/2024 1075107581 BOMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 MOLAKALMURU KN-10-006-005-004/176
(RAYAPURA) 		1510006005NRG24111220230769403 11/12/2023 Mangalamma 1510006005WL032854 Mangalamma 00652 PKGB0010750 2128 2128 Processed 29/02/2024 1075107387 MANGALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 MOLAKALMURU KN-10-006-005-004/176
(RAYAPURA) 		1510006005NRG24111220230769402 11/12/2023 Palamma 1510006005WL032854 Palamma 00652 PKGB0010750 2128 2128 Processed 01/03/2024 1075107340 MR PAPAIAH STATE BANK OF INDIA(508548)
243 MOLAKALMURU KN-10-006-005-004/179
(RAYAPURA) 		1510006005NRG24111220230769422 11/12/2023 Shivakumara 1510006005WL032855 Shivakumara 00652 PKGB0010750 2128 2128 Processed 29/02/2024 1075107310 SHIVAKUMARA S P PRAGATHI KRISHNA GRAMIN BANK (607389)
244 MOLAKALMURU KN-10-006-005-004/195
(RAYAPURA) 		1510006005NRG24111220230769426 11/12/2023 Chandramma 1510006005WL032855 Chandramma 00652 PKGB0010750 2128 2128 Processed 29/02/2024 1075107341 CANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 MOLAKALMURU KN-10-006-005-004/20
(RAYAPURA) 		1510006005NRG24111220230769494 11/12/2023 SUDEEP B 1510006005WL032861 SUDEEP B 00652 PKGB0010750 2128 2128 Processed 29/02/2024 1075107386 SUDEEP B PRAGATHI KRISHNA GRAMIN BANK (607389)
246 MOLAKALMURU KN-10-006-005-004/200
(RAYAPURA) 		1510006005NRG24111220230769427 11/12/2023 SUNDAMMA 1510006005WL032855 SUNDAMMA 00652 PKGB0010750 2128 2128 Processed 29/02/2024 1075107584 SUGANDHAMMA B E PRAGATHI KRISHNA GRAMIN BANK (607389)
247 MOLAKALMURU KN-10-006-005-004/220
(RAYAPURA) 		1510006005NRG24111220230769431 11/12/2023 P O Muthaiah 1510006005WL032855 P O Muthaiah 00652 PKGB0010750 2128 2128 Processed 29/02/2024 1075107304 MUTHAIAH P O PRAGATHI KRISHNA GRAMIN BANK (607389)
248 MOLAKALMURU KN-10-006-005-004/221
(RAYAPURA) 		1510006005NRG24111220230769433 11/12/2023 nilamma 1510006005WL032855 nilamma 00652 PKGB0010750 2128 2128 Processed 01/03/2024 1075107344 MRS NEELAMMA WO DODDERANNA STATE BANK OF INDIA(508548)
249 MOLAKALMURU KN-10-006-005-004/221
(RAYAPURA) 		1510006005NRG24111220230769432 11/12/2023 OBAMMA 1510006005WL032855 OBAMMA 00652 PKGB0010750 2128 2128 Processed 29/02/2024 1075107345 OBAMMA GENERAL POST OFFICE(607245)
250 MOLAKALMURU KN-10-006-005-004/233
(RAYAPURA) 		1510006005NRG24111220230769405 11/12/2023 BORAMMA 1510006005WL032854 BORAMMA 00652 PKGB0010750 2128 2128 Processed 29/02/2024 1075107577 BORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 MOLAKALMURU KN-10-006-005-004/24
(RAYAPURA) 		1510006005NRG24111220230769434 11/12/2023 Shankaramma 1510006005WL032855 Shankaramma 00652 PKGB0010750 2128 2128 Processed 29/02/2024 1075107594 SHANKARAMMA GENERAL POST OFFICE(607245)
252 MOLAKALMURU KN-10-006-005-004/253
(RAYAPURA) 		1510006005NRG24111220230769541 11/12/2023 nagaraja 1510006005WL032863 nagaraja 00652 PKGB0010750 2128 2128 Processed 29/02/2024 1075107598 PALAMMA GENERAL POST OFFICE(607245)
253 MOLAKALMURU KN-10-006-005-004/256
(RAYAPURA) 		1510006005NRG24111220230769435 11/12/2023 Chandramma 1510006005WL032855 Chandramma 00652 PKGB0010750 2128 2128 Processed 29/02/2024 1075107297 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 MOLAKALMURU KN-10-006-005-004/262
(RAYAPURA) 		1510006005NRG24111220230769406 11/12/2023 Anusuymma 1510006005WL032854 Anusuymma 00652 PKGB0010750 2128 2128 Processed 29/02/2024 1075107406 ANUSUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 MOLAKALMURU KN-10-006-005-004/263
(RAYAPURA) 		1510006005NRG24111220230769436 11/12/2023 PALAIAH 1510006005WL032855 PALAIAH 00652 PKGB0010750 2128 2128 Processed 29/02/2024 1075107302 PALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
256 MOLAKALMURU KN-10-006-005-004/264
(RAYAPURA) 		1510006005NRG24111220230769438 11/12/2023 suramma 1510006005WL032855 suramma 00652 PKGB0010750 2128 2128 Processed 01/03/2024 1075107434 MRS SURAMMA STATE BANK OF INDIA(508548)
257 MOLAKALMURU KN-10-006-005-004/264
(RAYAPURA) 		1510006005NRG24111220230769437 11/12/2023 Yarremanchaiah 1510006005WL032855 Yarremanchaiah 00652 PKGB0010750 2128 2128 Processed 29/02/2024 1075107296 YARRAMANCAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 MOLAKALMURU KN-10-006-005-004/267
(RAYAPURA) 		1510006005NRG24111220230769439 11/12/2023 Bangarupapamma 1510006005WL032855 Bangarupapamma 00652 PKGB0010750 2128 2128 Processed 29/02/2024 1075107307 PAPAMMA GENERAL POST OFFICE(607245)
259 MOLAKALMURU KN-10-006-005-004/292
(RAYAPURA) 		1510006005NRG24111220230769409 11/12/2023 Palamma 1510006005WL032854 Palamma 00652 PKGB0010750 2128 2128 Processed 29/02/2024 1075107587 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 MOLAKALMURU KN-10-006-005-004/292
(RAYAPURA) 		1510006005NRG24111220230769408 11/12/2023 Sanna Thippeswmy 1510006005WL032854 Sanna Thippeswmy 00652 PKGB0010750 2128 2128 Processed 29/02/2024 1075107397 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
261 MOLAKALMURU KN-10-006-005-004/305
(RAYAPURA) 		1510006005NRG24111220230769441 11/12/2023 Basamma 1510006005WL032855 Basamma 00652 PKGB0010750 2128 2128 Processed 29/02/2024 1075107372 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 MOLAKALMURU KN-10-006-005-004/308
(RAYAPURA) 		1510006005NRG24111220230769442 11/12/2023 Manjamma 1510006005WL032855 Manjamma 00652 PKGB0010750 2128 2128 Processed 01/03/2024 1075107582 MRS MANJAMMA K B WO THIPPERUDRAPPA A B STATE BANK OF INDIA(508548)
263 MOLAKALMURU KN-10-006-005-004/309
(RAYAPURA) 		1510006005NRG24111220230769443 11/12/2023 Neelamma 1510006005WL032855 Neelamma 00652 PKGB0010750 2128 2128 Processed 29/02/2024 1075107353 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 MOLAKALMURU KN-10-006-005-004/320
(RAYAPURA) 		1510006005NRG24111220230769542 11/12/2023 nagendrappa 1510006005WL032863 nagendrappa 00652 PKGB0010750 2128 2128 Processed 29/02/2024 1075107355 S NAGENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 MOLAKALMURU KN-10-006-005-004/359
(RAYAPURA) 		1510006005NRG24111220230769472 11/12/2023 Honnuramma 1510006005WL032856 Honnuramma 00652 PKGB0010750 2128 2128 Processed 29/02/2024 1075107368 HONNURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 MOLAKALMURU KN-10-006-005-004/388
(RAYAPURA) 		1510006005NRG24111220230769296 11/12/2023 LAKSHMI 1510006005WL032850 LAKSHMI 00652 PKGB0010750 2128 2128 Processed 29/02/2024 1075107418 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
267 MOLAKALMURU KN-10-006-005-004/408
(RAYAPURA) 		1510006005NRG24111220230769445 11/12/2023 P Papaiah 1510006005WL032855 P Papaiah 00652 PKGB0010750 2128 2128 Processed 29/02/2024 1075107402 PAPAIAH P PRAGATHI KRISHNA GRAMIN BANK (607389)
268 MOLAKALMURU KN-10-006-005-004/469
(RAYAPURA) 		1510006005NRG24111220230769297 11/12/2023 Doddaannaiah 1510006005WL032850 Doddaannaiah 00652 PKGB0010750 2128 2128 Processed 29/02/2024 1075107309 DODDANNAIAH SO DODDAOBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
269 MOLAKALMURU KN-10-006-005-004/469
(RAYAPURA) 		1510006005NRG24111220230769298 11/12/2023 Sunitha 1510006005WL032850 Sunitha 00652 PKGB0010750 2128 2128 Processed 01/03/2024 1075107399 SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
270 MOLAKALMURU KN-10-006-005-004/490
(RAYAPURA) 		1510006005NRG24111220230769299 11/12/2023 VINODHAMMA 1510006005WL032850 VINODHAMMA 00652 PKGB0010750 2128 2128 Processed 29/02/2024 1075107336 VINODAMMAYB PRAGATHI KRISHNA GRAMIN BANK (607389)
271 MOLAKALMURU KN-10-006-005-004/492
(RAYAPURA) 		1510006005NRG24111220230769547 11/12/2023 Marakka 1510006005WL032863 Marakka 00652 PKGB0010750 2128 2128 Processed 29/02/2024 1075107593 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 MOLAKALMURU KN-10-006-005-004/499
(RAYAPURA) 		1510006005NRG24111220230769499 11/12/2023 Sujathamma 1510006005WL032861 Sujathamma 00652 PKGB0010750 2128 2128 Processed 01/03/2024 1075107314 MRS SUJATHAMMA STATE BANK OF INDIA(508548)
273 MOLAKALMURU KN-10-006-005-004/50
(RAYAPURA) 		1510006005NRG24111220230769341 11/12/2023 Boramma 1510006005WL032852 Boramma 00652 PKGB0010750 1896 1896 Processed 01/03/2024 1075107371 BORAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 MOLAKALMURU KN-10-006-005-004/50
(RAYAPURA) 		1510006005NRG24111220230769342 11/12/2023 S vidyavathi 1510006005WL032852 S vidyavathi 00652 PKGB0010750 1896 1896 Processed 29/02/2024 1075107403 S VIDYAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
275 MOLAKALMURU KN-10-006-005-004/511
(RAYAPURA) 		1510006005NRG24111220230769343 11/12/2023 SANNOBAIAH 1510006005WL032852 SANNOBAIAH 00652 PKGB0010750 1896 1896 Processed 29/02/2024 1075107408 SANNA OBAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 MOLAKALMURU KN-10-006-005-004/529
(RAYAPURA) 		1510006005NRG24111220230769549 11/12/2023 SANNAKKA D P 1510006005WL032863 SANNAKKA D P 00652 PKGB0010750 2128 2128 Processed 29/02/2024 1075107385 SANNAKKA D P PRAGATHI KRISHNA GRAMIN BANK (607389)
277 MOLAKALMURU KN-10-006-005-004/542
(RAYAPURA) 		1510006005NRG24111220230769301 11/12/2023 ERAMMA 1510006005WL032850 ERAMMA 00652 PKGB0010750 2128 2128 Processed 29/02/2024 1075107394 ERAMMA CANARA BANK(508532)
278 MOLAKALMURU KN-10-006-005-004/552
(RAYAPURA) 		1510006005NRG24111220230769344 11/12/2023 JTOYHI 1510006005WL032852 JTOYHI 00652 PKGB0010750 1896 1896 Processed 29/02/2024 1075107396 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
279 MOLAKALMURU KN-10-006-005-004/566
(RAYAPURA) 		1510006005NRG24111220230769302 11/12/2023 SANNAKKA P 1510006005WL032850 SANNAKKA P 00652 PKGB0010750 2128 2128 Processed 29/02/2024 1075107393 SANNAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 MOLAKALMURU KN-10-006-005-004/570
(RAYAPURA) 		1510006005NRG24111220230769304 11/12/2023 Vijayamma 1510006005WL032850 Vijayamma 00652 PKGB0010750 2128 2128 Processed 29/02/2024 1075107352 KENGAMALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 MOLAKALMURU KN-10-006-005-004/584
(RAYAPURA) 		1510006005NRG24111220230769348 11/12/2023 B LAKSHMIDEVI 1510006005WL032852 B LAKSHMIDEVI 00652 PKGB0010750 1896 1896 Processed 29/02/2024 1075107377 B LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
282 MOLAKALMURU KN-10-006-005-004/586
(RAYAPURA) 		1510006005NRG24111220230769350 11/12/2023 SHANTHA KUMARA S 1510006005WL032852 SHANTHA KUMARA S 00652 PKGB0010750 1896 1896 Processed 29/02/2024 1075107426 SHANTHA KUMARA S PRAGATHI KRISHNA GRAMIN BANK (607389)
283 MOLAKALMURU KN-10-006-005-004/598
(RAYAPURA) 		1510006005NRG24111220230769351 11/12/2023 SHIVAMMA 1510006005WL032852 SHIVAMMA 00652 PKGB0010750 2212 2212 Processed 29/02/2024 1075107367 SHIVAMMA M PRAGATHI KRISHNA GRAMIN BANK (607389)
284 MOLAKALMURU KN-10-006-005-004/637
(RAYAPURA) 		1510006005NRG24111220230769305 11/12/2023 Nagendramma 1510006005WL032850 Nagendramma 00652 PKGB0010750 2128 2128 Processed 29/02/2024 1075107390 NAGENDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
285 MOLAKALMURU KN-10-006-005-004/647
(RAYAPURA) 		1510006005NRG24111220230769552 11/12/2023 Soumya Y 1510006005WL032863 Soumya Y 00652 PKGB0010750 2128 2128 Processed 29/02/2024 1075107579 SOUMYA Y PRAGATHI KRISHNA GRAMIN BANK (607389)
286 MOLAKALMURU KN-10-006-005-004/648
(RAYAPURA) 		1510006005NRG24111220230769353 11/12/2023 Sharadhamma 1510006005WL032852 Sharadhamma 00652 PKGB0010750 2212 2212 Processed 01/03/2024 1075107586 MRS SHARADAMMA STATE BANK OF INDIA(508548)
287 MOLAKALMURU KN-10-006-005-004/649
(RAYAPURA) 		1510006005NRG24111220230769478 11/12/2023 H T CHANNAMMA 1510006005WL032856 H T CHANNAMMA 00652 PKGB0010750 2128 2128 Processed 29/02/2024 1075107578 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
288 MOLAKALMURU KN-10-006-005-004/653
(RAYAPURA) 		1510006005NRG24111220230769307 11/12/2023 Thippesha 1510006005WL032850 Thippesha 00652 PKGB0010750 2128 2128 Processed 29/02/2024 1075107384 THIPPESHI PRAGATHI KRISHNA GRAMIN BANK (607389)
289 MOLAKALMURU KN-10-006-005-004/664
(RAYAPURA) 		1510006005NRG24111220230769308 11/12/2023 Palamma 1510006005WL032850 Palamma 00652 PKGB0010750 2128 2128 Processed 29/02/2024 1075107364 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 MOLAKALMURU KN-10-006-005-004/672
(RAYAPURA) 		1510006005NRG24111220230769310 11/12/2023 K.Geetha 1510006005WL032850 K.Geetha 00652 PKGB0010750 2128 2128 Processed 29/02/2024 1075107379 K GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
291 MOLAKALMURU KN-10-006-005-004/672
(RAYAPURA) 		1510006005NRG24111220230769309 11/12/2023 Thippeswamy 1510006005WL032850 Thippeswamy 00652 PKGB0010750 2128 2128 Processed 29/02/2024 1075107395 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
292 MOLAKALMURU KN-10-006-005-004/68
(RAYAPURA) 		1510006005NRG24111220230769554 11/12/2023 Anjinamma 1510006005WL032863 Anjinamma 00652 PKGB0010750 2128 2128 Processed 29/02/2024 1075107596 ANJINAMMA GENERAL POST OFFICE(607245)
293 MOLAKALMURU KN-10-006-005-004/683
(RAYAPURA) 		1510006005NRG24111220230769555 11/12/2023 SUJATHA 1510006005WL032863 SUJATHA 00652 PKGB0010750 2128 2128 Processed 29/02/2024 1075107401 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
294 MOLAKALMURU KN-10-006-005-004/689
(RAYAPURA) 		1510006005NRG24111220230769311 11/12/2023 SHARADAMMA 1510006005WL032850 SHARADAMMA 00652 PKGB0010750 2128 2128 Processed 01/03/2024 1075107389 SHARADAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
295 MOLAKALMURU KN-10-006-005-004/695
(RAYAPURA) 		1510006005NRG24111220230769355 11/12/2023 DEEPA M S 1510006005WL032852 DEEPA M S 00652 PKGB0010750 2212 2212 Processed 29/02/2024 1075107392 DEEPA M S PRAGATHI KRISHNA GRAMIN BANK (607389)
296 MOLAKALMURU KN-10-006-005-004/696
(RAYAPURA) 		1510006005NRG24111220230769356 11/12/2023 SUCHALANAMMA 1510006005WL032852 SUCHALANAMMA 00652 PKGB0010750 2212 2212 Processed 29/02/2024 1075107381 SULOCHANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
297 MOLAKALMURU KN-10-006-005-004/699
(RAYAPURA) 		1510006005NRG24111220230769357 11/12/2023 PREMA 1510006005WL032852 PREMA 00652 PKGB0010750 2212 2212 Processed 29/02/2024 1075107417 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 MOLAKALMURU KN-10-006-005-004/719
(RAYAPURA) 		1510006005NRG24111220230769502 11/12/2023 Suramma O 1510006005WL032861 Suramma O 00652 PKGB0010750 2128 2128 Processed 29/02/2024 1075107374 SURAMMA ODO OBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
299 MOLAKALMURU KN-10-006-005-004/724
(RAYAPURA) 		1510006005NRG24111220230769362 11/12/2023 J P Chaitanya 1510006005WL032852 J P Chaitanya 00652 PKGB0010750 2212 2212 Processed 29/02/2024 1075107378 J P CHAITANYA PRAGATHI KRISHNA GRAMIN BANK (607389)
300 MOLAKALMURU KN-10-006-005-004/729
(RAYAPURA) 		1510006005NRG24111220230769363 11/12/2023 P Anitha 1510006005WL032852 P Anitha 00652 PKGB0010750 2212 2212 Processed 29/02/2024 1075107433 P ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
301 MOLAKALMURU KN-10-006-005-005/101
(RAYAPURA) 		1510006005NRG24111220230769375 11/12/2023 Shanthamma 1510006005WL032853 Shanthamma 00652 PKGB0010750 2128 2128 Processed 29/02/2024 1075107356 SANNAIA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 MOLAKALMURU KN-10-006-005-005/106
(RAYAPURA) 		1510006005NRG24111220230769377 11/12/2023 MALLAMMA 1510006005WL032853 MALLAMMA 00652 PKGB0010750 2128 2128 Processed 29/02/2024 1075107293 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
303 MOLAKALMURU KN-10-006-005-005/119
(RAYAPURA) 		1510006005NRG24111220230769379 11/12/2023 hatti mallaiah 1510006005WL032853 hatti mallaiah 00652 PKGB0010750 2128 2128 Processed 01/03/2024 1075107301 MR HATTIMALLAIAH HATTIMALLAIAH STATE BANK OF INDIA(508548)
304 MOLAKALMURU KN-10-006-005-005/119
(RAYAPURA) 		1510006005NRG24111220230769380 11/12/2023 Obamma 1510006005WL032853 Obamma 00652 PKGB0010750 2128 2128 Processed 29/02/2024 1075107295 OBAMMA WO HATTIMALLAIAHA PRAGATHI KRISHNA GRAMIN BANK (607389)
305 MOLAKALMURU KN-10-006-005-005/147
(RAYAPURA) 		1510006005NRG24111220230769383 11/12/2023 SHARADHAMMA 1510006005WL032853 SHARADHAMMA 00652 PKGB0010750 2128 2128 Processed 29/02/2024 1075107383 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
306 MOLAKALMURU KN-10-006-005-005/153
(RAYAPURA) 		1510006005NRG24111220230769384 11/12/2023 Muttaiah M 1510006005WL032853 Muttaiah M 00652 PKGB0010750 2128 2128 Processed 29/02/2024 1075107370 MUTHAYYA M PRAGATHI KRISHNA GRAMIN BANK (607389)
307 MOLAKALMURU KN-10-006-005-005/157
(RAYAPURA) 		1510006005NRG24111220230769385 11/12/2023 Savitramma 1510006005WL032853 Savitramma 00652 PKGB0010750 2128 2128 Processed 29/02/2024 1075107338 SAVITHRAMMA CANARA BANK(508532)
308 MOLAKALMURU KN-10-006-005-005/169
(RAYAPURA) 		1510006005NRG24111220230769556 11/12/2023 MARAKKA 1510006005WL032863 MARAKKA 00652 PKGB0010750 2128 2128 Processed 29/02/2024 1075107380 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
309 MOLAKALMURU KN-10-006-005-005/36
(RAYAPURA) 		1510006005NRG24111220230769391 11/12/2023 Bosamma 1510006005WL032853 Bosamma 00652 PKGB0010750 2128 2128 Processed 29/02/2024 1075107357 BOSAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
310 MOLAKALMURU KN-10-006-005-005/39
(RAYAPURA) 		1510006005NRG24111220230769392 11/12/2023 S B LAKSHMI 1510006005WL032853 S B LAKSHMI 00652 PKGB0010750 2128 2128 Processed 29/02/2024 1075107398 LAKSHMI S B PRAGATHI KRISHNA GRAMIN BANK (607389)
311 MOLAKALMURU KN-10-006-005-005/49
(RAYAPURA) 		1510006005NRG24111220230769393 11/12/2023 KUNTOBAYYA 1510006005WL032853 KUNTOBAYYA 00652 PKGB0010750 2128 2128 Processed 29/02/2024 1075107358 OBAMMA WO KUNTOBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
312 MOLAKALMURU KN-10-006-005-005/80
(RAYAPURA) 		1510006005NRG24111220230769397 11/12/2023 DODDABORAYYA 1510006005WL032853 DODDABORAYYA 00652 PKGB0010750 2128 2128 Processed 29/02/2024 1075107348 PAPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
313 MOLAKALMURU KN-10-006-005-005/98
(RAYAPURA) 		1510006005NRG24111220230769399 11/12/2023 Marakka 1510006005WL032853 Marakka 00652 PKGB0010750 2128 2128 Processed 29/02/2024 1075107369 SANNA MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
314 MOLAKALMURU KN-10-006-005-005/99
(RAYAPURA) 		1510006005NRG24111220230769400 11/12/2023 Palamma 1510006005WL032853 Palamma 00652 PKGB0010750 2128 2128 Processed 29/02/2024 1075107588 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
315 MOLAKALMURU KN-10-006-005-006/569
(RAYAPURA) 		1510006005NRG24111220230769374 11/12/2023 Obamma 1510006005WL032852 Obamma 00652 PKGB0010750 2212 2212 Processed 29/02/2024 1075107416 OBAMMA GENERAL POST OFFICE(607245)
SubTotal 317368 317368
316 MOLAKALMURU KN-10-006-005-004/739
(RAYAPURA) 		1510006005NRG24111220230769370 11/12/2023 M B Sangeetha 1510006005WL032852 M B Sangeetha 00652 PKGB0010933 2212 2212 Processed 29/02/2024 1075107435 SANGEETHA M B PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 649492 649492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006005_111223APB_FTO_592914 Canara Bank CNRB0004241 Molakalmuru 95720
2 MOLAKALMURU KN1510006005_111223APB_FTO_592914 Indian Overseas Bank IOBA0003018 CHITRADURGA 2212
3 MOLAKALMURU KN1510006005_111223APB_FTO_592914 State Bank of India SBIN0040114 MOLAKALAMURU 202048
4 MOLAKALMURU KN1510006005_111223APB_FTO_592914 State Bank of India SBIN0040332 NAGASAMUDRA 2128
5 MOLAKALMURU KN1510006005_111223APB_FTO_592914 State Bank of India SBIN0041065 TUMKURLAHALLI 12936
6 MOLAKALMURU KN1510006005_111223APB_FTO_592914 Pragathi Gramin Bank CNRB000PGB1 Molakalmuru 14868
7 MOLAKALMURU KN1510006005_111223APB_FTO_592914 Pragathi Krishna Gramin Bank PKGB0010750 MOLAKALMURU 317368
8 MOLAKALMURU KN1510006005_111223APB_FTO_592914 Pragathi Krishna Gramin Bank PKGB0010933 GUDEKOTE 2212

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