Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:57:22 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004011_030523APB_FTO_57930
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 KUKNOOR KN-20-004-011-001/94
(MANGALORE) 		1520004011NRG24030520230166189 03/05/2023 Manjula 1520004011WL002378 Manjula 00078 CNRB0011810 2100 2100 Processed 24/05/2023 1817819817 MANJULA YALABURGI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
2 KUKNOOR KN-20-004-011-001/1397
(MANGALORE) 		1520004011NRG24030520230165876 03/05/2023 LINGARAJ 1520004011WL002378 LINGARAJ 00089 CBIN0283567 1200 1200 Processed 24/05/2023 1817819820 Mr. LINGARAJ . CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
3 KUKNOOR KN-20-004-011-001/28
(MANGALORE) 		1520004011NRG24030520230165934 03/05/2023 Ashoka 1520004011WL002378 Ashoka 00354 PUNB0988600 2100 2100 Processed 24/05/2023 1817819836 ASHOK PATTANASHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
4 KUKNOOR KN-20-004-011-001/1310
(MANGALORE) 		1520004011NRG24030520230165868 03/05/2023 ANAND 1520004011WL002378 ANAND 00415 SBIN0004277 2100 2100 Processed 24/05/2023 1817819821 ANAND PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUKNOOR KN-20-004-011-001/85
(MANGALORE) 		1520004011NRG24030520230166166 03/05/2023 Viresh 1520004011WL002378 Viresh 00415 SBIN0004277 1500 1500 Processed 24/05/2023 1817819818 MR VIRESH KUMBAR STATE BANK OF INDIA(508548)
SubTotal 3600 3600
6 KUKNOOR KN-20-004-011-001/2130
(MANGALORE) 		1520004011NRG24030520230165912 03/05/2023 Sharanayya 1520004011WL002378 Sharanayya 00415 SBIN0020220 2100 2100 Processed 24/05/2023 1817819833 MR SHARANAYYA STATE BANK OF INDIA(508548)
7 KUKNOOR KN-20-004-011-001/3098
(MANGALORE) 		1520004011NRG24030520230165947 03/05/2023 Yamanoor sab 1520004011WL002378 Yamanoor sab 00415 SBIN0020220 2100 2100 Processed 24/05/2023 1817819831 MR YAMANOOR SAB NOORBASHA STATE BANK OF INDIA(508548)
8 KUKNOOR KN-20-004-011-001/3773
(MANGALORE) 		1520004011NRG24030520230165996 03/05/2023 Asrafali 1520004011WL002378 Asrafali 00415 SBIN0020220 300 300 Processed 24/05/2023 1817819830 MR ASRAFALI MURTUJASAB GUDIHINDAL STATE BANK OF INDIA(508548)
9 KUKNOOR KN-20-004-011-001/4026
(MANGALORE) 		1520004011NRG24030520230166028 03/05/2023 Lakshmavva 1520004011WL002378 Lakshmavva 00415 SBIN0020220 1800 1800 Processed 24/05/2023 1817819828 MS LAKSHMAVVA TALAVAR STATE BANK OF INDIA(508548)
10 KUKNOOR KN-20-004-011-001/4026
(MANGALORE) 		1520004011NRG24030520230166029 03/05/2023 YAllappa 1520004011WL002378 YAllappa 00415 SBIN0020220 1800 1800 Processed 24/05/2023 1817819826 YALLAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUKNOOR KN-20-004-011-001/410
(MANGALORE) 		1520004011NRG24030520230166035 03/05/2023 Basamma 1520004011WL002378 Basamma 00415 SBIN0020220 1500 1500 Processed 24/05/2023 1817819829 BASAMMA THALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUKNOOR KN-20-004-011-001/475
(MANGALORE) 		1520004011NRG24030520230166070 03/05/2023 Prakash 1520004011WL002378 Prakash 00415 SBIN0020220 1800 1800 Processed 24/05/2023 1817819834 MR PRAKASH STATE BANK OF INDIA(508548)
13 KUKNOOR KN-20-004-011-001/5330
(MANGALORE) 		1520004011NRG24030520230166095 03/05/2023 Mudkappa 1520004011WL002378 Mudkappa 00415 SBIN0020220 1500 1500 Processed 24/05/2023 1817819827 MUDAKAPPA KUMBARA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUKNOOR KN-20-004-011-001/6106
(MANGALORE) 		1520004011NRG24030520230166138 03/05/2023 basavaraj 1520004011WL002378 basavaraj 00415 SBIN0020220 900 900 Processed 24/05/2023 1817819832 MR BASAVARAJ SHEKAPPA EMMI STATE BANK OF INDIA(508548)
SubTotal 13800 13800
15 KUKNOOR KN-20-004-011-001/2909
(MANGALORE) 		1520004011NRG24030520230165939 03/05/2023 Radha 1520004011WL002378 Radha 00415 SBIN0020222 2100 2100 Processed 24/05/2023 1817819822 RADHA CHELUVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
16 KUKNOOR KN-20-004-011-001/4364
(MANGALORE) 		1520004011NRG24030520230166048 03/05/2023 Huligemma 1520004011WL002378 Huligemma 00415 SBIN0040838 2100 2100 Processed 24/05/2023 1817819835 MR HULIGEMMA TALAVAR STATE BANK OF INDIA(508548)
17 KUKNOOR KN-20-004-011-001/8515
(MANGALORE) 		1520004011NRG24030520230166171 03/05/2023 Manjunatha 1520004011WL002378 Manjunatha 00415 SBIN0040838 2100 2100 Processed 24/05/2023 1817819819 MANJUNATH S O MUDAKAPPA AATAD PUNJAB NATIONAL BANK(508568)
SubTotal 4200 4200
18 KUKNOOR KN-20-004-011-001/1331
(MANGALORE) 		1520004011NRG24030520230165871 03/05/2023 Sharada 1520004011WL002378 Sharada 00468 UBIN0559954 1800 1800 Processed 24/05/2023 1817819825 SHARADA MANGALESH YATNATTI UNION BANK OF INDIA(508500)
19 KUKNOOR KN-20-004-011-001/1615
(MANGALORE) 		1520004011NRG24030520230165890 03/05/2023 Renuka 1520004011WL002378 Renuka 00468 UBIN0559954 1800 1800 Processed 24/05/2023 1817819824 RENUKA MANGALAPPA BANDI UNION BANK OF INDIA(508500)
20 KUKNOOR KN-20-004-011-001/1936
(MANGALORE) 		1520004011NRG24030520230165895 03/05/2023 GAYATHRI 1520004011WL002378 GAYATHRI 00468 UBIN0559954 2100 2100 Processed 24/05/2023 1817819823 GAYATHRI NAGABHUSHANA UNION BANK OF INDIA(508500)
SubTotal 5700 5700
21 KUKNOOR KN-20-004-011-001/1493
(MANGALORE) 		1520004011NRG24030520230165887 03/05/2023 drakshyanamma 1520004011WL002378 drakshyanamma 00522 CNRB000PGB1 2100 2100 Processed 24/05/2023 1817819863 DRAKSHAYINI HUNASIHAL SHETTER PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUKNOOR KN-20-004-011-001/3609
(MANGALORE) 		1520004011NRG24030520230165981 03/05/2023 mangalappa uppar 1520004011WL002378 mangalappa uppar 00522 CNRB000PGB1 1200 1200 Processed 24/05/2023 1817819800 MANGALAPPA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUKNOOR KN-20-004-011-001/533
(MANGALORE) 		1520004011NRG24030520230166093 03/05/2023 laxmavva toddha 1520004011WL002378 laxmavva toddha 00522 CNRB000PGB1 1500 1500 Processed 24/05/2023 1817819798 KALYANAPPA TODAL PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUKNOOR KN-20-004-011-001/5778
(MANGALORE) 		1520004011NRG24030520230166126 03/05/2023 shankrappa mahanta 1520004011WL002378 shankrappa mahanta 00522 CNRB000PGB1 2100 2100 Processed 24/05/2023 1817819888 SAVITRAVVA MAHANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUKNOOR KN-20-004-011-001/8111
(MANGALORE) 		1520004011NRG24030520230166158 03/05/2023 PARAVVA 1520004011WL002378 PARAVVA 00522 CNRB000PGB1 2100 2100 Processed 24/05/2023 1817819813 PARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9000 9000
26 KUKNOOR KN-20-004-011-001/3224
(MANGALORE) 		1520004011NRG24030520230165962 03/05/2023 KALAKESHA 1520004011WL002378 KALAKESHA 00555 YESB0000754 2100 2100 Processed 24/05/2023 1817819846 KALAKESH PATTANASHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
27 KUKNOOR KN-20-004-011-001/105
(MANGALORE) 		1520004011NRG24030520230165852 03/05/2023 Krishna 1520004011WL002378 Krishna 00652 PKGB0010733 1800 1800 Processed 24/05/2023 1817819700 KRISHNA BANK OF BARODA(606985)
28 KUKNOOR KN-20-004-011-001/11
(MANGALORE) 		1520004011NRG24030520230165853 03/05/2023 HUSENABI 1520004011WL002378 HUSENABI 00652 PKGB0010733 1800 1800 Processed 24/05/2023 1817819748 HUSENAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUKNOOR KN-20-004-011-001/11
(MANGALORE) 		1520004011NRG24030520230165855 03/05/2023 MADARABI 1520004011WL002378 MADARABI 00652 PKGB0010733 1800 1800 Processed 24/05/2023 1817819778 MADARA BEE NOORABHASAHA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUKNOOR KN-20-004-011-001/11
(MANGALORE) 		1520004011NRG24030520230165854 03/05/2023 YAMANOORSAB 1520004011WL002378 YAMANOORSAB 00652 PKGB0010733 1800 1800 Processed 24/05/2023 1817819777 YAMANOORSABA NORABHASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUKNOOR KN-20-004-011-001/1128
(MANGALORE) 		1520004011NRG24030520230165856 03/05/2023 Rajeshwari 1520004011WL002378 Rajeshwari 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819752 RAJESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUKNOOR KN-20-004-011-001/114
(MANGALORE) 		1520004011NRG24030520230165857 03/05/2023 prabhavati 1520004011WL002378 prabhavati 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819799 PRABHAVATI CHATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUKNOOR KN-20-004-011-001/1174
(MANGALORE) 		1520004011NRG24030520230165858 03/05/2023 AMRUTA 1520004011WL002378 AMRUTA 00652 PKGB0010733 1200 1200 Processed 24/05/2023 1817819990 AMRUTA NINGAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUKNOOR KN-20-004-011-001/1197
(MANGALORE) 		1520004011NRG24030520230165859 03/05/2023 Basavva 1520004011WL002378 Basavva 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819886 BASAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KUKNOOR KN-20-004-011-001/1197
(MANGALORE) 		1520004011NRG24030520230165860 03/05/2023 CHAITRA 1520004011WL002378 CHAITRA 00652 PKGB0010733 1800 1800 Processed 24/05/2023 1817819953 CHAITRA VAKRA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUKNOOR KN-20-004-011-001/1197
(MANGALORE) 		1520004011NRG24030520230165861 03/05/2023 LAKSHMAVVA 1520004011WL002378 LAKSHMAVVA 00652 PKGB0010733 600 600 Processed 24/05/2023 1817819889 LAXMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KUKNOOR KN-20-004-011-001/1261
(MANGALORE) 		1520004011NRG24030520230165862 03/05/2023 mangalesh 1520004011WL002378 mangalesh 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819684 MANGALAPPA LADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUKNOOR KN-20-004-011-001/1274
(MANGALORE) 		1520004011NRG24030520230165863 03/05/2023 Basavrarj 1520004011WL002378 Basavrarj 00652 PKGB0010733 1800 1800 Processed 24/05/2023 1817819682 BASAVARAJ NINGAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUKNOOR KN-20-004-011-001/1300
(MANGALORE) 		1520004011NRG24030520230165864 03/05/2023 Annapurna 1520004011WL002378 Annapurna 00652 PKGB0010733 1800 1800 Processed 24/05/2023 1817819720 ANNAPURNA CANARA BANK(508532)
40 KUKNOOR KN-20-004-011-001/1309
(MANGALORE) 		1520004011NRG24030520230165865 03/05/2023 Basavaraj 1520004011WL002378 Basavaraj 00652 PKGB0010733 1800 1800 Processed 24/05/2023 1817819727 BASAVARAJ MAHANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUKNOOR KN-20-004-011-001/1310
(MANGALORE) 		1520004011NRG24030520230165867 03/05/2023 lashmanna 1520004011WL002378 lashmanna 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819956 LAKSHMANA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUKNOOR KN-20-004-011-001/1310
(MANGALORE) 		1520004011NRG24030520230165866 03/05/2023 sumangalaadevi 1520004011WL002378 sumangalaadevi 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819924 SUMANGALADEVI KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUKNOOR KN-20-004-011-001/1311
(MANGALORE) 		1520004011NRG24030520230165870 03/05/2023 Jayamma 1520004011WL002378 Jayamma 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819791 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUKNOOR KN-20-004-011-001/1311
(MANGALORE) 		1520004011NRG24030520230165869 03/05/2023 RAMANNA 1520004011WL002378 RAMANNA 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819947 RAMANNA BEVOR PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUKNOOR KN-20-004-011-001/1335
(MANGALORE) 		1520004011NRG24030520230165872 03/05/2023 Roopa 1520004011WL002378 Roopa 00652 PKGB0010733 1800 1800 Processed 24/05/2023 1817819780 ROOPA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUKNOOR KN-20-004-011-001/1384
(MANGALORE) 		1520004011NRG24030520230165873 03/05/2023 Hanamathappa 1520004011WL002378 Hanamathappa 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819770 HANAMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUKNOOR KN-20-004-011-001/1384
(MANGALORE) 		1520004011NRG24030520230165874 03/05/2023 Hemavati 1520004011WL002378 Hemavati 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819754 HEMAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUKNOOR KN-20-004-011-001/1397
(MANGALORE) 		1520004011NRG24030520230165875 03/05/2023 BASAMMA 1520004011WL002378 BASAMMA 00652 PKGB0010733 1500 1500 Processed 24/05/2023 1817819892 BSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 KUKNOOR KN-20-004-011-001/1398
(MANGALORE) 		1520004011NRG24030520230165877 03/05/2023 Akkamma 1520004011WL002378 Akkamma 00652 PKGB0010733 2100 2100 Rejected 24/05/2023 1817819946 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 KUKNOOR KN-20-004-011-001/1398
(MANGALORE) 		1520004011NRG24030520230165878 03/05/2023 Mangalesh 1520004011WL002378 Mangalesh 00652 PKGB0010733 1800 1800 Rejected 24/05/2023 1817819702 Account closed
51 KUKNOOR KN-20-004-011-001/140
(MANGALORE) 		1520004011NRG24030520230165879 03/05/2023 Lakshmavva 1520004011WL002378 Lakshmavva 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819736 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUKNOOR KN-20-004-011-001/1470
(MANGALORE) 		1520004011NRG24030520230165880 03/05/2023 MANJULA 1520004011WL002378 MANJULA 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819807 MANJULA KALLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUKNOOR KN-20-004-011-001/1480
(MANGALORE) 		1520004011NRG24030520230165881 03/05/2023 MAHANTHAYYA 1520004011WL002378 MAHANTHAYYA 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819782 MAHANTHAYYA KALMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUKNOOR KN-20-004-011-001/1480
(MANGALORE) 		1520004011NRG24030520230165882 03/05/2023 Shawmma 1520004011WL002378 Shawmma 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819805 SHYVAMMA KALMATHA RO MANGLORE PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUKNOOR KN-20-004-011-001/1488
(MANGALORE) 		1520004011NRG24030520230165883 03/05/2023 Neelamma 1520004011WL002378 Neelamma 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819868 NEELAMMA KANDGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUKNOOR KN-20-004-011-001/1488
(MANGALORE) 		1520004011NRG24030520230165884 03/05/2023 VIJAY 1520004011WL002378 VIJAY 00652 PKGB0010733 900 900 Processed 24/05/2023 1817819758 VIJAY PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUKNOOR KN-20-004-011-001/1489
(MANGALORE) 		1520004011NRG24030520230165885 03/05/2023 Sunjh 1520004011WL002378 Sunjh 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819919 SUJATA KADEMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUKNOOR KN-20-004-011-001/1493
(MANGALORE) 		1520004011NRG24030520230165886 03/05/2023 drakshyanamma 1520004011WL002378 drakshyanamma 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819862 MUDAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUKNOOR KN-20-004-011-001/1514
(MANGALORE) 		1520004011NRG24030520230165888 03/05/2023 Anita 1520004011WL002378 Anita 00652 PKGB0010733 1800 1800 Processed 24/05/2023 1817819984 ANITA DURAGAPPA BAJENTRI UNION BANK OF INDIA(508500)
60 KUKNOOR KN-20-004-011-001/1605
(MANGALORE) 		1520004011NRG24030520230165889 03/05/2023 Renukamma 1520004011WL002378 Renukamma 00652 PKGB0010733 1800 1800 Processed 24/05/2023 1817819674 RENAVVA YATANATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUKNOOR KN-20-004-011-001/1668
(MANGALORE) 		1520004011NRG24030520230165891 03/05/2023 Sharanappa 1520004011WL002378 Sharanappa 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819703 SHARANAPPA MGF MANGALESHAPPA TODLER PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUKNOOR KN-20-004-011-001/167
(MANGALORE) 		1520004011NRG24030520230165893 03/05/2023 eramma 1520004011WL002378 eramma 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819875 ERAMMA LADDHI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUKNOOR KN-20-004-011-001/167
(MANGALORE) 		1520004011NRG24030520230165892 03/05/2023 shekhamma 1520004011WL002378 shekhamma 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819962 SHEKHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUKNOOR KN-20-004-011-001/1741
(MANGALORE) 		1520004011NRG24030520230165894 03/05/2023 masumbee 1520004011WL002378 masumbee 00652 PKGB0010733 900 900 Processed 24/05/2023 1817819690 MASUMBI KASIMSAB DYAMPURA UNION BANK OF INDIA(508500)
65 KUKNOOR KN-20-004-011-001/1936
(MANGALORE) 		1520004011NRG24030520230165896 03/05/2023 SHANTHAMMA 1520004011WL002378 SHANTHAMMA 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819701 SHANTHAMMA TUPPADAMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUKNOOR KN-20-004-011-001/2006
(MANGALORE) 		1520004011NRG24030520230165897 03/05/2023 Shobha 1520004011WL002378 Shobha 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819740 SHOBHA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUKNOOR KN-20-004-011-001/2016
(MANGALORE) 		1520004011NRG24030520230165898 03/05/2023 Sharada 1520004011WL002378 Sharada 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819714 SHARADA KUDRIMOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUKNOOR KN-20-004-011-001/2016
(MANGALORE) 		1520004011NRG24030520230165899 03/05/2023 VIRUPAKSHA 1520004011WL002378 VIRUPAKSHA 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819979 VIRUPAKSHA SO BASAPPA KUDRIMOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUKNOOR KN-20-004-011-001/2020
(MANGALORE) 		1520004011NRG24030520230165900 03/05/2023 Basavarj 1520004011WL002378 Basavarj 00652 PKGB0010733 1800 1800 Processed 24/05/2023 1817819881 BASAPPA KUDRIMOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUKNOOR KN-20-004-011-001/2046
(MANGALORE) 		1520004011NRG24030520230165901 03/05/2023 Mudakavv 1520004011WL002378 Mudakavv 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819948 MUDAKAVVA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUKNOOR KN-20-004-011-001/2065
(MANGALORE) 		1520004011NRG24030520230165903 03/05/2023 Shivappa 1520004011WL002378 Shivappa 00652 PKGB0010733 1800 1800 Processed 24/05/2023 1817819992 SHIVAPPA SO IRAPPA NINGAPUR RO MANGALU PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUKNOOR KN-20-004-011-001/2065
(MANGALORE) 		1520004011NRG24030520230165902 03/05/2023 Yamanoorappa 1520004011WL002378 Yamanoorappa 00652 PKGB0010733 1800 1800 Processed 24/05/2023 1817819681 YAMANURAPPA NINGAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUKNOOR KN-20-004-011-001/2069
(MANGALORE) 		1520004011NRG24030520230165904 03/05/2023 YAMANAVVA 1520004011WL002378 YAMANAVVA 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819776 YAMANAVVA VALMIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUKNOOR KN-20-004-011-001/2096
(MANGALORE) 		1520004011NRG24030520230165907 03/05/2023 Sharanavva 1520004011WL002378 Sharanavva 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819922 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUKNOOR KN-20-004-011-001/2096
(MANGALORE) 		1520004011NRG24030520230165906 03/05/2023 Shivaputrappa 1520004011WL002378 Shivaputrappa 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819710 SHIVAPUTRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUKNOOR KN-20-004-011-001/2108
(MANGALORE) 		1520004011NRG24030520230165908 03/05/2023 Malappa 1520004011WL002378 Malappa 00652 PKGB0010733 1500 1500 Processed 24/05/2023 1817819951 MALLAPPA ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUKNOOR KN-20-004-011-001/2108
(MANGALORE) 		1520004011NRG24030520230165909 03/05/2023 vasantakumar ulagaddi 1520004011WL002378 vasantakumar ulagaddi 00652 PKGB0010733 300 300 Processed 24/05/2023 1817819931 RENUKAVVA ULAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUKNOOR KN-20-004-011-001/2118
(MANGALORE) 		1520004011NRG24030520230165910 03/05/2023 Gavisiddvva 1520004011WL002378 Gavisiddvva 00652 PKGB0010733 1800 1800 Processed 24/05/2023 1817819810 GAVISIDDAVVA MANGALAPPA THODLA UNION BANK OF INDIA(508500)
79 KUKNOOR KN-20-004-011-001/2118
(MANGALORE) 		1520004011NRG24030520230165911 03/05/2023 Mangalappa 1520004011WL002378 Mangalappa 00652 PKGB0010733 1800 1800 Processed 24/05/2023 1817819885 MANGALESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUKNOOR KN-20-004-011-001/2130
(MANGALORE) 		1520004011NRG24030520230165913 03/05/2023 Kallamma 1520004011WL002378 Kallamma 00652 PKGB0010733 1800 1800 Processed 24/05/2023 1817819904 KALLAMMA VANAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUKNOOR KN-20-004-011-001/2157
(MANGALORE) 		1520004011NRG24030520230165914 03/05/2023 Mutturaj 1520004011WL002378 Mutturaj 00652 PKGB0010733 1800 1800 Processed 24/05/2023 1817819753 MUTTURAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUKNOOR KN-20-004-011-001/2209
(MANGALORE) 		1520004011NRG24030520230165915 03/05/2023 Basamma 1520004011WL002378 Basamma 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819955 BASAMMA CHILAKMUKI PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUKNOOR KN-20-004-011-001/2212
(MANGALORE) 		1520004011NRG24030520230165918 03/05/2023 Basamma 1520004011WL002378 Basamma 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819859 BASAMMA PATTANASHATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUKNOOR KN-20-004-011-001/2212
(MANGALORE) 		1520004011NRG24030520230165917 03/05/2023 eshappa 1520004011WL002378 eshappa 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819851 ESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUKNOOR KN-20-004-011-001/225
(MANGALORE) 		1520004011NRG24030520230165919 03/05/2023 Balappa 1520004011WL002378 Balappa 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819986 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUKNOOR KN-20-004-011-001/225
(MANGALORE) 		1520004011NRG24030520230165920 03/05/2023 Seethavva 1520004011WL002378 Seethavva 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819938 SEETHAVVA AMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUKNOOR KN-20-004-011-001/2252
(MANGALORE) 		1520004011NRG24030520230165921 03/05/2023 Phakeeravva 1520004011WL002378 Phakeeravva 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819760 PHAKEERAVVA KALLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUKNOOR KN-20-004-011-001/239
(MANGALORE) 		1520004011NRG24030520230165924 03/05/2023 Andappa 1520004011WL002378 Andappa 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819779 ANDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
89 KUKNOOR KN-20-004-011-001/239
(MANGALORE) 		1520004011NRG24030520230165922 03/05/2023 Basamma 1520004011WL002378 Basamma 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819677 BASAMMA HANDRAL PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUKNOOR KN-20-004-011-001/239
(MANGALORE) 		1520004011NRG24030520230165923 03/05/2023 Gavisiddappa 1520004011WL002378 Gavisiddappa 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819814 GAVISIDDAPPA HANDRALA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUKNOOR KN-20-004-011-001/261
(MANGALORE) 		1520004011NRG24030520230165925 03/05/2023 SHIVALINGAPPA 1520004011WL002378 SHIVALINGAPPA 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819890 SHIVALINGAPPA GONDABAL PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUKNOOR KN-20-004-011-001/261
(MANGALORE) 		1520004011NRG24030520230165926 03/05/2023 vijayalaxmi 1520004011WL002378 vijayalaxmi 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819903 VIJAYA LAXMI GONDABAL PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUKNOOR KN-20-004-011-001/2725
(MANGALORE) 		1520004011NRG24030520230165928 03/05/2023 Sharanavva 1520004011WL002378 Sharanavva 00652 PKGB0010733 1500 1500 Processed 24/05/2023 1817819696 SHANTHAMMA CHANNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUKNOOR KN-20-004-011-001/2736
(MANGALORE) 		1520004011NRG24030520230165929 03/05/2023 Balappa 1520004011WL002378 Balappa 00652 PKGB0010733 1200 1200 Processed 24/05/2023 1817819865 BALAPPA KANDAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUKNOOR KN-20-004-011-001/2736
(MANGALORE) 		1520004011NRG24030520230165930 03/05/2023 Basamma 1520004011WL002378 Basamma 00652 PKGB0010733 1200 1200 Processed 24/05/2023 1817819988 BASAMA KANDAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUKNOOR KN-20-004-011-001/2793
(MANGALORE) 		1520004011NRG24030520230165932 03/05/2023 Kasturevva 1520004011WL002378 Kasturevva 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819899 KASTURAVVA KUDRIMOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUKNOOR KN-20-004-011-001/2793
(MANGALORE) 		1520004011NRG24030520230165931 03/05/2023 Mangleshappa 1520004011WL002378 Mangleshappa 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819923 MANGALESHAPPA KUDRIMOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUKNOOR KN-20-004-011-001/2793
(MANGALORE) 		1520004011NRG24030520230165933 03/05/2023 Shivaleela 1520004011WL002378 Shivaleela 00652 PKGB0010733 1800 1800 Processed 24/05/2023 1817819910 GANAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUKNOOR KN-20-004-011-001/28
(MANGALORE) 		1520004011NRG24030520230165935 03/05/2023 Basamma 1520004011WL002378 Basamma 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819729 BASAMMA PATTANASHETTI PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUKNOOR KN-20-004-011-001/2851
(MANGALORE) 		1520004011NRG24030520230165937 03/05/2023 Manjunath 1520004011WL002378 Manjunath 00652 PKGB0010733 1500 1500 Processed 24/05/2023 1817819968 MANJUNATH DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUKNOOR KN-20-004-011-001/2851
(MANGALORE) 		1520004011NRG24030520230165936 03/05/2023 Saroja 1520004011WL002378 Saroja 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819891 SAROJA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUKNOOR KN-20-004-011-001/2931
(MANGALORE) 		1520004011NRG24030520230165940 03/05/2023 IMAMBEE 1520004011WL002378 IMAMBEE 00652 PKGB0010733 1200 1200 Processed 24/05/2023 1817819864 IMAMBI MALANGSAB NANAPUR UNION BANK OF INDIA(508500)
103 KUKNOOR KN-20-004-011-001/2942
(MANGALORE) 		1520004011NRG24030520230165942 03/05/2023 KALAKAVVA 1520004011WL002378 KALAKAVVA 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819802 KALAKAVVA ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUKNOOR KN-20-004-011-001/2942
(MANGALORE) 		1520004011NRG24030520230165941 03/05/2023 SHOBHA 1520004011WL002378 SHOBHA 00652 PKGB0010733 1800 1800 Processed 24/05/2023 1817819725 SHOBHA ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUKNOOR KN-20-004-011-001/299
(MANGALORE) 		1520004011NRG24030520230165943 03/05/2023 Bharati 1520004011WL002378 Bharati 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819771 BHARATI PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUKNOOR KN-20-004-011-001/309
(MANGALORE) 		1520004011NRG24030520230165944 03/05/2023 Devaka 1520004011WL002378 Devaka 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819726 DEVAKKA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUKNOOR KN-20-004-011-001/309
(MANGALORE) 		1520004011NRG24030520230165945 03/05/2023 SHIVANAGOUDA 1520004011WL002378 SHIVANAGOUDA 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819804 SHIVANAGOUDA MALIPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUKNOOR KN-20-004-011-001/3098
(MANGALORE) 		1520004011NRG24030520230165946 03/05/2023 Mashabi 1520004011WL002378 Mashabi 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819751 MASHABI PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUKNOOR KN-20-004-011-001/3102
(MANGALORE) 		1520004011NRG24030520230165949 03/05/2023 Majamma 1520004011WL002378 Majamma 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819975 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUKNOOR KN-20-004-011-001/3102
(MANGALORE) 		1520004011NRG24030520230165948 03/05/2023 Parappa 1520004011WL002378 Parappa 00652 PKGB0010733 1500 1500 Processed 24/05/2023 1817819943 PARAPPA NILAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUKNOOR KN-20-004-011-001/3105
(MANGALORE) 		1520004011NRG24030520230165950 03/05/2023 Akkamma 1520004011WL002378 Akkamma 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819941 AKKAMMA UMCHIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUKNOOR KN-20-004-011-001/3108
(MANGALORE) 		1520004011NRG24030520230165952 03/05/2023 SULOCHANA 1520004011WL002378 SULOCHANA 00652 PKGB0010733 1500 1500 Processed 24/05/2023 1817819792 SULOCHA NA KALLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUKNOOR KN-20-004-011-001/3108
(MANGALORE) 		1520004011NRG24030520230165951 03/05/2023 UMESHA 1520004011WL002378 UMESHA 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819685 UMESH KALLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUKNOOR KN-20-004-011-001/3167
(MANGALORE) 		1520004011NRG24030520230165953 03/05/2023 MUDAKAMMA 1520004011WL002378 MUDAKAMMA 00652 PKGB0010733 1800 1800 Processed 24/05/2023 1817819808 ANNAPURNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUKNOOR KN-20-004-011-001/319
(MANGALORE) 		1520004011NRG24030520230165955 03/05/2023 PARAMMA 1520004011WL002378 PARAMMA 00652 PKGB0010733 1500 1500 Processed 24/05/2023 1817819812 PARAMMA JANTHLI PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUKNOOR KN-20-004-011-001/319
(MANGALORE) 		1520004011NRG24030520230165956 03/05/2023 Siddappa 1520004011WL002378 Siddappa 00652 PKGB0010733 1800 1800 Processed 24/05/2023 1817819764 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUKNOOR KN-20-004-011-001/3215
(MANGALORE) 		1520004011NRG24030520230165957 03/05/2023 Gouarmma 1520004011WL002378 Gouarmma 00652 PKGB0010733 1800 1800 Processed 24/05/2023 1817819898 GOURAMMA NINGAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUKNOOR KN-20-004-011-001/3222
(MANGALORE) 		1520004011NRG24030520230165960 03/05/2023 MUDUKAPPA CHINNUR 1520004011WL002378 MUDUKAPPA CHINNUR 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819932 MUDUKAPPA CHINNURU PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUKNOOR KN-20-004-011-001/3224
(MANGALORE) 		1520004011NRG24030520230165961 03/05/2023 Sharanamma 1520004011WL002378 Sharanamma 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819806 SHARANAMMA PATTANASHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUKNOOR KN-20-004-011-001/3225
(MANGALORE) 		1520004011NRG24030520230165963 03/05/2023 AKKAMMA 1520004011WL002378 AKKAMMA 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819878 AKKAMMA PATTANASHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUKNOOR KN-20-004-011-001/3225
(MANGALORE) 		1520004011NRG24030520230165964 03/05/2023 BASAVARAJ 1520004011WL002378 BASAVARAJ 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819872 BASAVARAJ PATTANASHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUKNOOR KN-20-004-011-001/323
(MANGALORE) 		1520004011NRG24030520230165966 03/05/2023 SHANTAMMA 1520004011WL002378 SHANTAMMA 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819848 SHANTAMMA NAGAPPA KANDAGAL UNION BANK OF INDIA(508500)
123 KUKNOOR KN-20-004-011-001/323
(MANGALORE) 		1520004011NRG24030520230165965 03/05/2023 Shobha 1520004011WL002378 Shobha 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819926 SHOBHA UMACHAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUKNOOR KN-20-004-011-001/3347
(MANGALORE) 		1520004011NRG24030520230165968 03/05/2023 shnkrappa 1520004011WL002378 shnkrappa 00652 PKGB0010733 300 300 Processed 24/05/2023 1817819683 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUKNOOR KN-20-004-011-001/3463
(MANGALORE) 		1520004011NRG24030520230165972 03/05/2023 Laxmavva 1520004011WL002378 Laxmavva 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819935 LAXMAVVA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUKNOOR KN-20-004-011-001/3463
(MANGALORE) 		1520004011NRG24030520230165973 03/05/2023 Mallamma 1520004011WL002378 Mallamma 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819721 MALLAMMA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUKNOOR KN-20-004-011-001/3463
(MANGALORE) 		1520004011NRG24030520230165970 03/05/2023 Mallappa 1520004011WL002378 Mallappa 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819785 MALLAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUKNOOR KN-20-004-011-001/3463
(MANGALORE) 		1520004011NRG24030520230165974 03/05/2023 Mangalesh 1520004011WL002378 Mangalesh 00652 PKGB0010733 300 300 Processed 24/05/2023 1817819789 MANGALESH KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUKNOOR KN-20-004-011-001/3463
(MANGALORE) 		1520004011NRG24030520230165971 03/05/2023 Marutheppa 1520004011WL002378 Marutheppa 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819952 MARUTHEPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUKNOOR KN-20-004-011-001/3465
(MANGALORE) 		1520004011NRG24030520230165975 03/05/2023 Kalakamma 1520004011WL002378 Kalakamma 00652 PKGB0010733 1800 1800 Processed 24/05/2023 1817819796 KALAKAMMA PATTANASHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUKNOOR KN-20-004-011-001/3465
(MANGALORE) 		1520004011NRG24030520230165976 03/05/2023 VEERESHA 1520004011WL002378 VEERESHA 00652 PKGB0010733 1800 1800 Processed 24/05/2023 1817819704 VEERESHA PATTANASHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUKNOOR KN-20-004-011-001/3586
(MANGALORE) 		1520004011NRG24030520230165977 03/05/2023 Gita 1520004011WL002378 Gita 00652 PKGB0010733 1500 1500 Processed 24/05/2023 1817819958 GEETA YATHANATI PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUKNOOR KN-20-004-011-001/360
(MANGALORE) 		1520004011NRG24030520230165978 03/05/2023 hassain sab 1520004011WL002378 hassain sab 00652 PKGB0010733 300 300 Processed 24/05/2023 1817819856 HASANASAB NOORUBHSHA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUKNOOR KN-20-004-011-001/360
(MANGALORE) 		1520004011NRG24030520230165979 03/05/2023 husenabi 1520004011WL002378 husenabi 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819756 HUSENABI PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUKNOOR KN-20-004-011-001/360
(MANGALORE) 		1520004011NRG24030520230165980 03/05/2023 Rajabhakshi 1520004011WL002378 Rajabhakshi 00652 PKGB0010733 1800 1800 Processed 24/05/2023 1817819706 RAJABHAKSHI PINJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUKNOOR KN-20-004-011-001/3609
(MANGALORE) 		1520004011NRG24030520230165983 03/05/2023 Ramanna 1520004011WL002378 Ramanna 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819679 RAMANNA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUKNOOR KN-20-004-011-001/361
(MANGALORE) 		1520004011NRG24030520230165985 03/05/2023 Basamma kolihal 1520004011WL002378 Basamma kolihal 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819901 BASAMMA BASAPPA KOLIHAL UNION BANK OF INDIA(508500)
138 KUKNOOR KN-20-004-011-001/361
(MANGALORE) 		1520004011NRG24030520230165984 03/05/2023 ningappa kolihal 1520004011WL002378 ningappa kolihal 00652 PKGB0010733 1500 1500 Processed 24/05/2023 1817819882 BASAPPA KOLIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUKNOOR KN-20-004-011-001/3618
(MANGALORE) 		1520004011NRG24030520230165986 03/05/2023 Lalita 1520004011WL002378 Lalita 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819964 LALITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUKNOOR KN-20-004-011-001/3713
(MANGALORE) 		1520004011NRG24030520230165987 03/05/2023 Mudakamma 1520004011WL002378 Mudakamma 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819909 MUDAKAMMA HALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUKNOOR KN-20-004-011-001/3713
(MANGALORE) 		1520004011NRG24030520230165988 03/05/2023 Putrappa 1520004011WL002378 Putrappa 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819762 PUTRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUKNOOR KN-20-004-011-001/3751
(MANGALORE) 		1520004011NRG24030520230165992 03/05/2023 Drasiyani 1520004011WL002378 Drasiyani 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819688 DRAKSHAYANI KAMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUKNOOR KN-20-004-011-001/3751
(MANGALORE) 		1520004011NRG24030520230165993 03/05/2023 Hanumappa 1520004011WL002378 Hanumappa 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819980 HANUMANTHA KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUKNOOR KN-20-004-011-001/3751
(MANGALORE) 		1520004011NRG24030520230165990 03/05/2023 LASHAMANA 1520004011WL002378 LASHAMANA 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819687 LAKSHAMAN KAMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUKNOOR KN-20-004-011-001/3751
(MANGALORE) 		1520004011NRG24030520230165991 03/05/2023 Savita 1520004011WL002378 Savita 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819774 SAVITA KAMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUKNOOR KN-20-004-011-001/3773
(MANGALORE) 		1520004011NRG24030520230165995 03/05/2023 beebijan 1520004011WL002378 beebijan 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819906 BEEBI JAN GUDIHINDAL PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUKNOOR KN-20-004-011-001/3773
(MANGALORE) 		1520004011NRG24030520230165994 03/05/2023 Murthujasab 1520004011WL002378 Murthujasab 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819871 MURTHUJA SAB GUDIHINDALU PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUKNOOR KN-20-004-011-001/3773
(MANGALORE) 		1520004011NRG24030520230165997 03/05/2023 Shyamida Ali 1520004011WL002378 Shyamida Ali 00652 PKGB0010733 1800 1800 Processed 24/05/2023 1817819695 SHAMIDALI GUDIHINDAL PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUKNOOR KN-20-004-011-001/3777
(MANGALORE) 		1520004011NRG24030520230165998 03/05/2023 Maheboon Sab 1520004011WL002378 Maheboon Sab 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819867 MAHEBOOB SAB GUDIHINDAL PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUKNOOR KN-20-004-011-001/3777
(MANGALORE) 		1520004011NRG24030520230165999 03/05/2023 Ramzanbee 1520004011WL002378 Ramzanbee 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819920 RAMZANBEE GUDIHINDAL PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUKNOOR KN-20-004-011-001/3780
(MANGALORE) 		1520004011NRG24030520230166000 03/05/2023 Bibijana 1520004011WL002378 Bibijana 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819913 BEEBIJAN GUDIHINDAL PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUKNOOR KN-20-004-011-001/3780-A
(MANGALORE) 		1520004011NRG24030520230166001 03/05/2023 Khadarabi 1520004011WL002378 Khadarabi 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819893 KHADARABI INDIA POST PAYMENTS BANK LIMITED(508528)
153 KUKNOOR KN-20-004-011-001/3786
(MANGALORE) 		1520004011NRG24030520230166002 03/05/2023 Madhu 1520004011WL002378 Madhu 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819694 MADHU KADEMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUKNOOR KN-20-004-011-001/3789
(MANGALORE) 		1520004011NRG24030520230166003 03/05/2023 SHAAHANAJABEGAM 1520004011WL002378 SHAAHANAJABEGAM 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819933 SHAHANAJABEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUKNOOR KN-20-004-011-001/3816
(MANGALORE) 		1520004011NRG24030520230166005 03/05/2023 Bhagyalaxmi 1520004011WL002378 Bhagyalaxmi 00652 PKGB0010733 1500 1500 Processed 24/05/2023 1817819755 BHAGYALAXMI TODAL PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUKNOOR KN-20-004-011-001/3816
(MANGALORE) 		1520004011NRG24030520230166004 03/05/2023 Prakash 1520004011WL002378 Prakash 00652 PKGB0010733 1800 1800 Processed 24/05/2023 1817819719 PRAKASH TODLA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUKNOOR KN-20-004-011-001/3839
(MANGALORE) 		1520004011NRG24030520230166006 03/05/2023 mahesh virupaxappa viveki 1520004011WL002378 mahesh virupaxappa viveki 00652 PKGB0010733 1800 1800 Processed 24/05/2023 1817819711 MAHESH SO VIRUPAXAPPA VIVEKI PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUKNOOR KN-20-004-011-001/384
(MANGALORE) 		1520004011NRG24030520230166007 03/05/2023 SABAMMA 1520004011WL002378 SABAMMA 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819902 SABAMMA YELBURGA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUKNOOR KN-20-004-011-001/3903
(MANGALORE) 		1520004011NRG24030520230166008 03/05/2023 Akkamma 1520004011WL002378 Akkamma 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819750 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUKNOOR KN-20-004-011-001/3942
(MANGALORE) 		1520004011NRG24030520230166009 03/05/2023 SHOBHA 1520004011WL002378 SHOBHA 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819697 SHOBHA WO GURULINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUKNOOR KN-20-004-011-001/3946
(MANGALORE) 		1520004011NRG24030520230166010 03/05/2023 Jahidabhanu 1520004011WL002378 Jahidabhanu 00652 PKGB0010733 1800 1800 Processed 24/05/2023 1817819734 JAHIDABHANU YAMMI PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUKNOOR KN-20-004-011-001/3946
(MANGALORE) 		1520004011NRG24030520230166011 03/05/2023 RAJASAB 1520004011WL002378 RAJASAB 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819973 RAJASAB EMMI PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUKNOOR KN-20-004-011-001/396
(MANGALORE) 		1520004011NRG24030520230166013 03/05/2023 ANNAVVA 1520004011WL002378 ANNAVVA 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819928 ANNAVVA SUNAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KUKNOOR KN-20-004-011-001/396
(MANGALORE) 		1520004011NRG24030520230166012 03/05/2023 Lankeppa 1520004011WL002378 Lankeppa 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819855 LANKEPPA SUNAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUKNOOR KN-20-004-011-001/397
(MANGALORE) 		1520004011NRG24030520230166014 03/05/2023 Renavva 1520004011WL002378 Renavva 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819708 RENUKAVVA SUNAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUKNOOR KN-20-004-011-001/3986
(MANGALORE) 		1520004011NRG24030520230166015 03/05/2023 kariyavva 1520004011WL002378 kariyavva 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819954 KARIYAVVA NINGAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUKNOOR KN-20-004-011-001/3986
(MANGALORE) 		1520004011NRG24030520230166016 03/05/2023 Praveenakumar 1520004011WL002378 Praveenakumar 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819730 PRAVINAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUKNOOR KN-20-004-011-001/3989
(MANGALORE) 		1520004011NRG24030520230166017 03/05/2023 basavaraj 1520004011WL002378 basavaraj 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819879 BASAVARAJ NILAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUKNOOR KN-20-004-011-001/3989
(MANGALORE) 		1520004011NRG24030520230166019 03/05/2023 Kavita 1520004011WL002378 Kavita 00652 PKGB0010733 1800 1800 Processed 24/05/2023 1817819678 KAVITA NEELGER PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUKNOOR KN-20-004-011-001/3989
(MANGALORE) 		1520004011NRG24030520230166018 03/05/2023 Paramma 1520004011WL002378 Paramma 00652 PKGB0010733 1800 1800 Processed 24/05/2023 1817819773 PARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KUKNOOR KN-20-004-011-001/399
(MANGALORE) 		1520004011NRG24030520230166020 03/05/2023 Sharanamma 1520004011WL002378 Sharanamma 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819733 SHARANAMMA MADIVALA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUKNOOR KN-20-004-011-001/4006
(MANGALORE) 		1520004011NRG24030520230166021 03/05/2023 MALLAPPA 1520004011WL002378 MALLAPPA 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819743 Mr. MALLAPPA . CENTRAL BANK OF INDIA(607115)
173 KUKNOOR KN-20-004-011-001/4006
(MANGALORE) 		1520004011NRG24030520230166022 03/05/2023 MANJULA 1520004011WL002378 MANJULA 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819994 MANJULA MALLAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KUKNOOR KN-20-004-011-001/4006
(MANGALORE) 		1520004011NRG24030520230166023 03/05/2023 Prakash 1520004011WL002378 Prakash 00652 PKGB0010733 1800 1800 Processed 24/05/2023 1817819775 PRAKASH KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KUKNOOR KN-20-004-011-001/4020
(MANGALORE) 		1520004011NRG24030520230166025 03/05/2023 Shanthamma 1520004011WL002378 Shanthamma 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819877 SHANTHAMMA MUDLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KUKNOOR KN-20-004-011-001/4020
(MANGALORE) 		1520004011NRG24030520230166024 03/05/2023 veerabhadrappa 1520004011WL002378 veerabhadrappa 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819861 MR VEERABHADRAPPA SHEKHARAPPA HAMMAGI STATE BANK OF INDIA(508548)
177 KUKNOOR KN-20-004-011-001/4026
(MANGALORE) 		1520004011NRG24030520230166027 03/05/2023 Honnavva 1520004011WL002378 Honnavva 00652 PKGB0010733 1500 1500 Processed 24/05/2023 1817819769 HONNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUKNOOR KN-20-004-011-001/4026
(MANGALORE) 		1520004011NRG24030520230166026 03/05/2023 KANAKAVVA 1520004011WL002378 KANAKAVVA 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819793 KANAKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
179 KUKNOOR KN-20-004-011-001/4028
(MANGALORE) 		1520004011NRG24030520230166030 03/05/2023 Hanamvva 1520004011WL002378 Hanamvva 00652 PKGB0010733 1500 1500 Processed 24/05/2023 1817819974 HANUMAVVA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KUKNOOR KN-20-004-011-001/4028
(MANGALORE) 		1520004011NRG24030520230166031 03/05/2023 Irappa 1520004011WL002378 Irappa 00652 PKGB0010733 1800 1800 Processed 24/05/2023 1817819676 ERAPPA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KUKNOOR KN-20-004-011-001/408
(MANGALORE) 		1520004011NRG24030520230166032 03/05/2023 mallavva kuri 1520004011WL002378 mallavva kuri 00652 PKGB0010733 1800 1800 Processed 24/05/2023 1817819918 MALLAVVA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KUKNOOR KN-20-004-011-001/41
(MANGALORE) 		1520004011NRG24030520230166033 03/05/2023 Manglesh 1520004011WL002378 Manglesh 00652 PKGB0010733 1800 1800 Processed 24/05/2023 1817819945 GANGAMMA KANDAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KUKNOOR KN-20-004-011-001/410
(MANGALORE) 		1520004011NRG24030520230166034 03/05/2023 Laxmanna 1520004011WL002378 Laxmanna 00652 PKGB0010733 1500 1500 Processed 24/05/2023 1817819857 LAXMANNA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KUKNOOR KN-20-004-011-001/4181
(MANGALORE) 		1520004011NRG24030520230166036 03/05/2023 Nilamma 1520004011WL002378 Nilamma 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819959 NILAMMA TODAL PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KUKNOOR KN-20-004-011-001/422
(MANGALORE) 		1520004011NRG24030520230166038 03/05/2023 RATHANAVVA 1520004011WL002378 RATHANAVVA 00652 PKGB0010733 1200 1200 Processed 24/05/2023 1817819982 RATNAVVA SHIVALINGAPPA VAKRA UNION BANK OF INDIA(508500)
186 KUKNOOR KN-20-004-011-001/422
(MANGALORE) 		1520004011NRG24030520230166037 03/05/2023 Shivalingppa 1520004011WL002378 Shivalingppa 00652 PKGB0010733 1500 1500 Processed 24/05/2023 1817819803 SHIVALINGAPPA WAKRA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KUKNOOR KN-20-004-011-001/4234
(MANGALORE) 		1520004011NRG24030520230166039 03/05/2023 Akkamma 1520004011WL002378 Akkamma 00652 PKGB0010733 1800 1800 Processed 24/05/2023 1817819896 AKKAMMA HALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KUKNOOR KN-20-004-011-001/4245
(MANGALORE) 		1520004011NRG24030520230166040 03/05/2023 Viresha 1520004011WL002378 Viresha 00652 PKGB0010733 1500 1500 Processed 24/05/2023 1817819761 MR VEERESH VEERABHADRAPPA SHETTAR STATE BANK OF INDIA(508548)
189 KUKNOOR KN-20-004-011-001/426
(MANGALORE) 		1520004011NRG24030520230166042 03/05/2023 NAGAVVA 1520004011WL002378 NAGAVVA 00652 PKGB0010733 1800 1800 Processed 24/05/2023 1817819860 MR LINGARAJ BASAVARAJ KUDARIKOTAGI STATE BANK OF INDIA(508548)
190 KUKNOOR KN-20-004-011-001/426
(MANGALORE) 		1520004011NRG24030520230166043 03/05/2023 Viayalaxmi 1520004011WL002378 Viayalaxmi 00652 PKGB0010733 1800 1800 Processed 24/05/2023 1817819699 VIJAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
191 KUKNOOR KN-20-004-011-001/4312
(MANGALORE) 		1520004011NRG24030520230166044 03/05/2023 eramma 1520004011WL002378 eramma 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819970 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KUKNOOR KN-20-004-011-001/4312
(MANGALORE) 		1520004011NRG24030520230166045 03/05/2023 shivanna 1520004011WL002378 shivanna 00652 PKGB0010733 300 300 Processed 24/05/2023 1817819794 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KUKNOOR KN-20-004-011-001/4316
(MANGALORE) 		1520004011NRG24030520230166046 03/05/2023 shivabasappa 1520004011WL002378 shivabasappa 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819705 SHIBAYAMMA WO SHIVABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KUKNOOR KN-20-004-011-001/4364
(MANGALORE) 		1520004011NRG24030520230166047 03/05/2023 Mangalappa 1520004011WL002378 Mangalappa 00652 PKGB0010733 300 300 Processed 24/05/2023 1817819940 MANGALAPPA BUDABUDAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KUKNOOR KN-20-004-011-001/4381
(MANGALORE) 		1520004011NRG24030520230166049 03/05/2023 Vijayalakshmi 1520004011WL002378 Vijayalakshmi 00652 PKGB0010733 300 300 Processed 24/05/2023 1817819797 VIJAYALAXMI YATHNATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KUKNOOR KN-20-004-011-001/4392
(MANGALORE) 		1520004011NRG24030520230166050 03/05/2023 Kotramma 1520004011WL002378 Kotramma 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819742 KOTRAMMA VANAGREI PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KUKNOOR KN-20-004-011-001/4392
(MANGALORE) 		1520004011NRG24030520230166051 03/05/2023 Manjunath 1520004011WL002378 Manjunath 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819772 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KUKNOOR KN-20-004-011-001/44
(MANGALORE) 		1520004011NRG24030520230166052 03/05/2023 Vanajakshi 1520004011WL002378 Vanajakshi 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819983 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KUKNOOR KN-20-004-011-001/4441
(MANGALORE) 		1520004011NRG24030520230166053 03/05/2023 LALITAMMA 1520004011WL002378 LALITAMMA 00652 PKGB0010733 1800 1800 Processed 24/05/2023 1817819745 LALITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KUKNOOR KN-20-004-011-001/4491
(MANGALORE) 		1520004011NRG24030520230166056 03/05/2023 Nagamma 1520004011WL002378 Nagamma 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819757 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KUKNOOR KN-20-004-011-001/4491
(MANGALORE) 		1520004011NRG24030520230166055 03/05/2023 Savita 1520004011WL002378 Savita 00652 PKGB0010733 1800 1800 Processed 24/05/2023 1817819735 SAVITA SIDNALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KUKNOOR KN-20-004-011-001/4517
(MANGALORE) 		1520004011NRG24030520230166057 03/05/2023 Lalita 1520004011WL002378 Lalita 00652 PKGB0010733 1500 1500 Processed 24/05/2023 1817819741 LALITA GONAALA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUKNOOR KN-20-004-011-001/4615
(MANGALORE) 		1520004011NRG24030520230166058 03/05/2023 Basavaraj 1520004011WL002378 Basavaraj 00652 PKGB0010733 900 900 Processed 24/05/2023 1817819787 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KUKNOOR KN-20-004-011-001/4615
(MANGALORE) 		1520004011NRG24030520230166059 03/05/2023 Mudakamma 1520004011WL002378 Mudakamma 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819811 MUDAKAMMA LADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KUKNOOR KN-20-004-011-001/469
(MANGALORE) 		1520004011NRG24030520230166060 03/05/2023 Yamanavva 1520004011WL002378 Yamanavva 00652 PKGB0010733 1800 1800 Processed 24/05/2023 1817819732 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KUKNOOR KN-20-004-011-001/470
(MANGALORE) 		1520004011NRG24030520230166063 03/05/2023 SALMA 1520004011WL002378 SALMA 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819717 SALMA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KUKNOOR KN-20-004-011-001/4700
(MANGALORE) 		1520004011NRG24030520230166064 03/05/2023 Hanamavva 1520004011WL002378 Hanamavva 00652 PKGB0010733 1500 1500 Processed 24/05/2023 1817819765 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KUKNOOR KN-20-004-011-001/472
(MANGALORE) 		1520004011NRG24030520230166065 03/05/2023 hanamavva 1520004011WL002378 hanamavva 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819712 HANUMAVVA ATAD WOHANUMAPPA ATAD PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KUKNOOR KN-20-004-011-001/472
(MANGALORE) 		1520004011NRG24030520230166066 03/05/2023 Sankravva 1520004011WL002378 Sankravva 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819900 SHAKRAMMA ATAD PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KUKNOOR KN-20-004-011-001/473
(MANGALORE) 		1520004011NRG24030520230166067 03/05/2023 dyamavva 1520004011WL002378 dyamavva 00652 PKGB0010733 900 900 Processed 24/05/2023 1817819976 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KUKNOOR KN-20-004-011-001/475
(MANGALORE) 		1520004011NRG24030520230166068 03/05/2023 manjunath 1520004011WL002378 manjunath 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819971 MANGALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KUKNOOR KN-20-004-011-001/475
(MANGALORE) 		1520004011NRG24030520230166069 03/05/2023 Manjunath 1520004011WL002378 Manjunath 00652 PKGB0010733 1500 1500 Processed 24/05/2023 1817819870 MANJUNATH KUDRIMOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KUKNOOR KN-20-004-011-001/4866
(MANGALORE) 		1520004011NRG24030520230166071 03/05/2023 Sharanavva 1520004011WL002378 Sharanavva 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819718 SHARANAVVA SURESH BHAJENTRI UNION BANK OF INDIA(508500)
214 KUKNOOR KN-20-004-011-001/4870
(MANGALORE) 		1520004011NRG24030520230166072 03/05/2023 girijamma 1520004011WL002378 girijamma 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819993 GIRIJAMMA PRAKASHKUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KUKNOOR KN-20-004-011-001/4874
(MANGALORE) 		1520004011NRG24030520230166073 03/05/2023 NINGAMMA 1520004011WL002378 NINGAMMA 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819722 NINGAMMA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KUKNOOR KN-20-004-011-001/4889
(MANGALORE) 		1520004011NRG24030520230166074 03/05/2023 Rekha 1520004011WL002378 Rekha 00652 PKGB0010733 1500 1500 Processed 24/05/2023 1817819739 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KUKNOOR KN-20-004-011-001/4976
(MANGALORE) 		1520004011NRG24030520230166076 03/05/2023 Sharanamma 1520004011WL002378 Sharanamma 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819963 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KUKNOOR KN-20-004-011-001/4979
(MANGALORE) 		1520004011NRG24030520230166078 03/05/2023 Nilamma 1520004011WL002378 Nilamma 00652 PKGB0010733 1800 1800 Processed 24/05/2023 1817819763 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KUKNOOR KN-20-004-011-001/4979
(MANGALORE) 		1520004011NRG24030520230166077 03/05/2023 Sangappa 1520004011WL002378 Sangappa 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1817819680 Sangappa . IDFC BANK LIMITED(608117)
220 KUKNOOR KN-20-004-011-001/4985
(MANGALORE) 		1520004011NRG24030520230166079 03/05/2023 sharanamma 1520004011WL002378 sharanamma 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819944 SHARANAVVA IRAPPA TODLA UNION BANK OF INDIA(508500)
221 KUKNOOR KN-20-004-011-001/5022
(MANGALORE) 		1520004011NRG24030520230166080 03/05/2023 Manjuatha 1520004011WL002378 Manjuatha 00652 PKGB0010733 1800 1800 Processed 24/05/2023 1817819715 MANJUNATH YELBURGI PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KUKNOOR KN-20-004-011-001/506
(MANGALORE) 		1520004011NRG24030520230166081 03/05/2023 Sharada 1520004011WL002378 Sharada 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819880 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KUKNOOR KN-20-004-011-001/508
(MANGALORE) 		1520004011NRG24030520230166082 03/05/2023 PUSHPAVATI 1520004011WL002378 PUSHPAVATI 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819915 PUSHPAVATHI HOSALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KUKNOOR KN-20-004-011-001/5080
(MANGALORE) 		1520004011NRG24030520230166083 03/05/2023 Mudukappa 1520004011WL002378 Mudukappa 00652 PKGB0010733 300 300 Processed 24/05/2023 1817819784 MUDUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KUKNOOR KN-20-004-011-001/5132
(MANGALORE) 		1520004011NRG24030520230166086 03/05/2023 Gayitri 1520004011WL002378 Gayitri 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819744 GAYITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KUKNOOR KN-20-004-011-001/5152
(MANGALORE) 		1520004011NRG24030520230166087 03/05/2023 Meenaxavva 1520004011WL002378 Meenaxavva 00652 PKGB0010733 1800 1800 Processed 24/05/2023 1817819713 MEENAXAVVA WOMANGALAPPA KUDRIMTI PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KUKNOOR KN-20-004-011-001/5178
(MANGALORE) 		1520004011NRG24030520230166088 03/05/2023 PATIMBEGUM 1520004011WL002378 PATIMBEGUM 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819985 PATIMABI PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KUKNOOR KN-20-004-011-001/5193
(MANGALORE) 		1520004011NRG24030520230166089 03/05/2023 Razeeya begum 1520004011WL002378 Razeeya begum 00652 PKGB0010733 1500 1500 Processed 24/05/2023 1817819874 RAZEEYA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KUKNOOR KN-20-004-011-001/5223
(MANGALORE) 		1520004011NRG24030520230166090 03/05/2023 Shivagagavva 1520004011WL002378 Shivagagavva 00652 PKGB0010733 1500 1500 Processed 24/05/2023 1817819925 SHIVAGANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
230 KUKNOOR KN-20-004-011-001/528
(MANGALORE) 		1520004011NRG24030520230166092 03/05/2023 Annavva 1520004011WL002378 Annavva 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819981 ANNAVVA ESHAPPA HYATI UNION BANK OF INDIA(508500)
231 KUKNOOR KN-20-004-011-001/533
(MANGALORE) 		1520004011NRG24030520230166094 03/05/2023 laxmavva toddha 1520004011WL002378 laxmavva toddha 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819866 LAXMAVVA TODDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KUKNOOR KN-20-004-011-001/5330
(MANGALORE) 		1520004011NRG24030520230166096 03/05/2023 Shramma 1520004011WL002378 Shramma 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819698 SHARANAMMA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KUKNOOR KN-20-004-011-001/5472
(MANGALORE) 		1520004011NRG24030520230166098 03/05/2023 Santavva 1520004011WL002378 Santavva 00652 PKGB0010733 1800 1800 Processed 24/05/2023 1817819691 SHARANAVVA MAHANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KUKNOOR KN-20-004-011-001/5481
(MANGALORE) 		1520004011NRG24030520230166099 03/05/2023 Parvati 1520004011WL002378 Parvati 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819930 PARVATHI GAGGI PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KUKNOOR KN-20-004-011-001/5486
(MANGALORE) 		1520004011NRG24030520230166100 03/05/2023 Rekha 1520004011WL002378 Rekha 00652 PKGB0010733 1500 1500 Processed 24/05/2023 1817819686 REKHA KALLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KUKNOOR KN-20-004-011-001/5496
(MANGALORE) 		1520004011NRG24030520230166103 03/05/2023 Manjunath 1520004011WL002378 Manjunath 00652 PKGB0010733 1800 1800 Processed 24/05/2023 1817819977 MR MANJUNATH STATE BANK OF INDIA(508548)
237 KUKNOOR KN-20-004-011-001/5496
(MANGALORE) 		1520004011NRG24030520230166101 03/05/2023 Sharanappa 1520004011WL002378 Sharanappa 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819852 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KUKNOOR KN-20-004-011-001/5496
(MANGALORE) 		1520004011NRG24030520230166102 03/05/2023 Vijayalaxmi 1520004011WL002378 Vijayalaxmi 00652 PKGB0010733 1800 1800 Processed 24/05/2023 1817819936 VIJAYALAXMI PATTANASHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KUKNOOR KN-20-004-011-001/5497
(MANGALORE) 		1520004011NRG24030520230166104 03/05/2023 Koushalya Kittur 1520004011WL002378 Koushalya Kittur 00652 PKGB0010733 1800 1800 Processed 24/05/2023 1817819737 KOUSHALYA KITTURU PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KUKNOOR KN-20-004-011-001/5499
(MANGALORE) 		1520004011NRG24030520230166105 03/05/2023 Kallamma 1520004011WL002378 Kallamma 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819927 KALLAMMA HANDRAL PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KUKNOOR KN-20-004-011-001/5499
(MANGALORE) 		1520004011NRG24030520230166106 03/05/2023 Neelamm 1520004011WL002378 Neelamm 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819905 NEELAMMA HANDRAL PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KUKNOOR KN-20-004-011-001/5500
(MANGALORE) 		1520004011NRG24030520230166108 03/05/2023 Ashoka 1520004011WL002378 Ashoka 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819978 ASHOK PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KUKNOOR KN-20-004-011-001/5500
(MANGALORE) 		1520004011NRG24030520230166107 03/05/2023 Nagaraja 1520004011WL002378 Nagaraja 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819723 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KUKNOOR KN-20-004-011-001/5524
(MANGALORE) 		1520004011NRG24030520230166109 03/05/2023 Noraja Begm 1520004011WL002378 Noraja Begm 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819693 NORAJA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KUKNOOR KN-20-004-011-001/5532
(MANGALORE) 		1520004011NRG24030520230166110 03/05/2023 Shivavva 1520004011WL002378 Shivavva 00652 PKGB0010733 600 600 Processed 24/05/2023 1817819884 SHIVAVVA ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KUKNOOR KN-20-004-011-001/5543
(MANGALORE) 		1520004011NRG24030520230166111 03/05/2023 Sharanamma 1520004011WL002378 Sharanamma 00652 PKGB0010733 900 900 Processed 24/05/2023 1817819786 SHARANAMMA KAVALAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KUKNOOR KN-20-004-011-001/56
(MANGALORE) 		1520004011NRG24030520230166115 03/05/2023 Basavaraj 1520004011WL002378 Basavaraj 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819746 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KUKNOOR KN-20-004-011-001/56
(MANGALORE) 		1520004011NRG24030520230166112 03/05/2023 gurappa halageri 1520004011WL002378 gurappa halageri 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819965 GURAPPA HALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KUKNOOR KN-20-004-011-001/56
(MANGALORE) 		1520004011NRG24030520230166114 03/05/2023 Manjula 1520004011WL002378 Manjula 00652 PKGB0010733 1800 1800 Processed 24/05/2023 1817819759 MANJULA HALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KUKNOOR KN-20-004-011-001/56
(MANGALORE) 		1520004011NRG24030520230166113 03/05/2023 Shailaja 1520004011WL002378 Shailaja 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819966 SHAILAJA HALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KUKNOOR KN-20-004-011-001/5611
(MANGALORE) 		1520004011NRG24030520230166116 03/05/2023 Shankaramma 1520004011WL002378 Shankaramma 00652 PKGB0010733 1200 1200 Processed 24/05/2023 1817819911 SHANKRAMMA SHANKRAPPA VAKRA UNION BANK OF INDIA(508500)
252 KUKNOOR KN-20-004-011-001/5629
(MANGALORE) 		1520004011NRG24030520230166117 03/05/2023 Gangamma 1520004011WL002378 Gangamma 00652 PKGB0010733 1800 1800 Processed 24/05/2023 1817819908 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KUKNOOR KN-20-004-011-001/5632
(MANGALORE) 		1520004011NRG24030520230166118 03/05/2023 Akkamma 1520004011WL002378 Akkamma 00652 PKGB0010733 1800 1800 Processed 24/05/2023 1817819991 AKKAVVA WO PRABHURAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KUKNOOR KN-20-004-011-001/5678
(MANGALORE) 		1520004011NRG24030520230166119 03/05/2023 Sunandavva 1520004011WL002378 Sunandavva 00652 PKGB0010733 1800 1800 Processed 24/05/2023 1817819937 SUNANDAVVA MANGALAPPA MADIVALAR UNION BANK OF INDIA(508500)
255 KUKNOOR KN-20-004-011-001/5709
(MANGALORE) 		1520004011NRG24030520230166120 03/05/2023 Mabavva 1520004011WL002378 Mabavva 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819916 MABUBHI YELBURGA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KUKNOOR KN-20-004-011-001/5729
(MANGALORE) 		1520004011NRG24030520230166121 03/05/2023 Akkamma 1520004011WL002378 Akkamma 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819950 AKKAMMA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KUKNOOR KN-20-004-011-001/5729
(MANGALORE) 		1520004011NRG24030520230166122 03/05/2023 Sangppa 1520004011WL002378 Sangppa 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819894 SANGAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KUKNOOR KN-20-004-011-001/5778
(MANGALORE) 		1520004011NRG24030520230166125 03/05/2023 Shankrappa 1520004011WL002378 Shankrappa 00652 PKGB0010733 1500 1500 Processed 24/05/2023 1817819887 SHANKRAPPA K MAHANTH GENERAL POST OFFICE(607245)
259 KUKNOOR KN-20-004-011-001/5817
(MANGALORE) 		1520004011NRG24030520230166129 03/05/2023 Mudukanagouda 1520004011WL002378 Mudukanagouda 00652 PKGB0010733 2100 2100 Rejected 24/05/2023 1817819907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 KUKNOOR KN-20-004-011-001/5824
(MANGALORE) 		1520004011NRG24030520230166131 03/05/2023 Mailaragouda 1520004011WL002378 Mailaragouda 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819858 MAILARAGOUDA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KUKNOOR KN-20-004-011-001/5824
(MANGALORE) 		1520004011NRG24030520230166132 03/05/2023 Prmea 1520004011WL002378 Prmea 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819716 PREMAVVA MAILARAGOUDA POLICEPATIL UNION BANK OF INDIA(508500)
262 KUKNOOR KN-20-004-011-001/59
(MANGALORE) 		1520004011NRG24030520230166133 03/05/2023 Arunakumar 1520004011WL002378 Arunakumar 00652 PKGB0010733 300 300 Processed 24/05/2023 1817819689 ARUNKUMAR PATTANASHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KUKNOOR KN-20-004-011-001/6025
(MANGALORE) 		1520004011NRG24030520230166135 03/05/2023 Devamma 1520004011WL002378 Devamma 00652 PKGB0010733 900 900 Processed 24/05/2023 1817819921 DEVAMMA GOSHALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KUKNOOR KN-20-004-011-001/6025
(MANGALORE) 		1520004011NRG24030520230166134 03/05/2023 Mariappa 1520004011WL002378 Mariappa 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819709 MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KUKNOOR KN-20-004-011-001/6067
(MANGALORE) 		1520004011NRG24030520230166137 03/05/2023 NIRAMALA 1520004011WL002378 NIRAMALA 00652 PKGB0010733 900 900 Processed 24/05/2023 1817819768 NIRMALA LAKSHMAN UNAKAL BANK OF BARODA(606985)
266 KUKNOOR KN-20-004-011-001/6067
(MANGALORE) 		1520004011NRG24030520230166136 03/05/2023 YAMANAVVA BANDI 1520004011WL002378 YAMANAVVA BANDI 00652 PKGB0010733 1500 1500 Processed 24/05/2023 1817819783 YAMANAVVA TAYAPPA BANDI UNION BANK OF INDIA(508500)
267 KUKNOOR KN-20-004-011-001/6134
(MANGALORE) 		1520004011NRG24030520230166139 03/05/2023 Vishalakshi 1520004011WL002378 Vishalakshi 00652 PKGB0010733 900 900 Processed 24/05/2023 1817819876 VISHALAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
268 KUKNOOR KN-20-004-011-001/696
(MANGALORE) 		1520004011NRG24030520230166141 03/05/2023 HANUMAVVA 1520004011WL002378 HANUMAVVA 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819989 HANUMAVVA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KUKNOOR KN-20-004-011-001/696
(MANGALORE) 		1520004011NRG24030520230166140 03/05/2023 Mangalappa 1520004011WL002378 Mangalappa 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819809 GANGAMMA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KUKNOOR KN-20-004-011-001/699
(MANGALORE) 		1520004011NRG24030520230166142 03/05/2023 HOLIYAVVA 1520004011WL002378 HOLIYAVVA 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819869 HOLIYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
271 KUKNOOR KN-20-004-011-001/700
(MANGALORE) 		1520004011NRG24030520230166143 03/05/2023 geeta 1520004011WL002378 geeta 00652 PKGB0010733 1800 1800 Processed 24/05/2023 1817819767 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KUKNOOR KN-20-004-011-001/7001-C
(MANGALORE) 		1520004011NRG24030520230166145 03/05/2023 Shashikal 1520004011WL002378 Shashikal 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819728 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KUKNOOR KN-20-004-011-001/707
(MANGALORE) 		1520004011NRG24030520230166146 03/05/2023 Saraswathi 1520004011WL002378 Saraswathi 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819912 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
274 KUKNOOR KN-20-004-011-001/7111
(MANGALORE) 		1520004011NRG24030520230166147 03/05/2023 Virupakshappa 1520004011WL002378 Virupakshappa 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819853 MR VIRUPAKSHAPPA SHARANAPPA KODLI STATE BANK OF INDIA(508548)
275 KUKNOOR KN-20-004-011-001/7156
(MANGALORE) 		1520004011NRG24030520230166148 03/05/2023 Jyoti 1520004011WL002378 Jyoti 00652 PKGB0010733 1800 1800 Processed 24/05/2023 1817819957 JOYTHI AMBALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KUKNOOR KN-20-004-011-001/797
(MANGALORE) 		1520004011NRG24030520230166151 03/05/2023 Sharanavva 1520004011WL002378 Sharanavva 00652 PKGB0010733 1200 1200 Processed 24/05/2023 1817819873 SHARANAMMA NEELAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KUKNOOR KN-20-004-011-001/800
(MANGALORE) 		1520004011NRG24030520230166152 03/05/2023 VEEN 1520004011WL002378 VEEN 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819850 VEERUPAKSHAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KUKNOOR KN-20-004-011-001/8102
(MANGALORE) 		1520004011NRG24030520230166155 03/05/2023 Ramanna 1520004011WL002378 Ramanna 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819801 RAMANNA KALLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KUKNOOR KN-20-004-011-001/8102
(MANGALORE) 		1520004011NRG24030520230166154 03/05/2023 Sharanamma 1520004011WL002378 Sharanamma 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819961 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KUKNOOR KN-20-004-011-001/8111
(MANGALORE) 		1520004011NRG24030520230166159 03/05/2023 Umeshappa 1520004011WL002378 Umeshappa 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819766 UMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KUKNOOR KN-20-004-011-001/8111
(MANGALORE) 		1520004011NRG24030520230166160 03/05/2023 Vanajakshi 1520004011WL002378 Vanajakshi 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819969 VANAJAXI KANDAKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KUKNOOR KN-20-004-011-001/8328
(MANGALORE) 		1520004011NRG24030520230166161 03/05/2023 suss 1520004011WL002378 suss 00652 PKGB0010733 1800 1800 Processed 24/05/2023 1817819934 SUVARNA KUDRIMOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KUKNOOR KN-20-004-011-001/8330
(MANGALORE) 		1520004011NRG24030520230166162 03/05/2023 jabena 1520004011WL002378 jabena 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819929 JABEENA VANAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KUKNOOR KN-20-004-011-001/8330
(MANGALORE) 		1520004011NRG24030520230166163 03/05/2023 Shayamidasab 1520004011WL002378 Shayamidasab 00652 PKGB0010733 300 300 Processed 24/05/2023 1817819849 SHYAMIDSAB VANAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KUKNOOR KN-20-004-011-001/85
(MANGALORE) 		1520004011NRG24030520230166167 03/05/2023 Basavaraj 1520004011WL002378 Basavaraj 00652 PKGB0010733 1500 1500 Processed 24/05/2023 1817819675 BASAVARAJ CHAKRASALI PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KUKNOOR KN-20-004-011-001/85
(MANGALORE) 		1520004011NRG24030520230166164 03/05/2023 Mahanthamma 1520004011WL002378 Mahanthamma 00652 PKGB0010733 1200 1200 Processed 24/05/2023 1817819949 MAHANTHAMMA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KUKNOOR KN-20-004-011-001/85
(MANGALORE) 		1520004011NRG24030520230166165 03/05/2023 Mangalesh 1520004011WL002378 Mangalesh 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819972 MR MANGALESH MUDAKAPPA KUMBARA STATE BANK OF INDIA(508548)
288 KUKNOOR KN-20-004-011-001/8509
(MANGALORE) 		1520004011NRG24030520230166169 03/05/2023 Begam 1520004011WL002378 Begam 00652 PKGB0010733 1800 1800 Processed 24/05/2023 1817819790 MUMTAZ BEGUM NOORBHASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KUKNOOR KN-20-004-011-001/8509
(MANGALORE) 		1520004011NRG24030520230166168 03/05/2023 molasab 1520004011WL002378 molasab 00652 PKGB0010733 1800 1800 Processed 24/05/2023 1817819815 MOULASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KUKNOOR KN-20-004-011-001/8515
(MANGALORE) 		1520004011NRG24030520230166170 03/05/2023 Hanumanthappa 1520004011WL002378 Hanumanthappa 00652 PKGB0010733 1500 1500 Processed 24/05/2023 1817819788 HANUMAPPA ATAD PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KUKNOOR KN-20-004-011-001/862
(MANGALORE) 		1520004011NRG24030520230166172 03/05/2023 ANNAVVA 1520004011WL002378 ANNAVVA 00652 PKGB0010733 1800 1800 Processed 24/05/2023 1817819960 ANNAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KUKNOOR KN-20-004-011-001/876
(MANGALORE) 		1520004011NRG24030520230166173 03/05/2023 ambaleppa 1520004011WL002378 ambaleppa 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819897 AMBALESHA AMBALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KUKNOOR KN-20-004-011-001/876
(MANGALORE) 		1520004011NRG24030520230166174 03/05/2023 duragavva 1520004011WL002378 duragavva 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819914 DURUGAVVA AMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KUKNOOR KN-20-004-011-001/891
(MANGALORE) 		1520004011NRG24030520230166175 03/05/2023 AMEENABEGUM 1520004011WL002378 AMEENABEGUM 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819883 AMEENABEGUM GUDIHINDAL PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KUKNOOR KN-20-004-011-001/9009
(MANGALORE) 		1520004011NRG24030520230166176 03/05/2023 Koragodappa 1520004011WL002378 Koragodappa 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819942 KURUGODEPPA ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KUKNOOR KN-20-004-011-001/9009
(MANGALORE) 		1520004011NRG24030520230166178 03/05/2023 Madukappa 1520004011WL002378 Madukappa 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819987 MUDUKAPPA K ULLAGADDI SO KURUGODAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KUKNOOR KN-20-004-011-001/9009
(MANGALORE) 		1520004011NRG24030520230166179 03/05/2023 mangalesh 1520004011WL002378 mangalesh 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819967 MANGALESH ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KUKNOOR KN-20-004-011-001/9009
(MANGALORE) 		1520004011NRG24030520230166180 03/05/2023 manjuanath 1520004011WL002378 manjuanath 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819731 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KUKNOOR KN-20-004-011-001/9009
(MANGALORE) 		1520004011NRG24030520230166177 03/05/2023 Rajeshwari 1520004011WL002378 Rajeshwari 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819895 RAJESHWARI KURUGODEPPA ULLAGADDI UNION BANK OF INDIA(508500)
300 KUKNOOR KN-20-004-011-001/907
(MANGALORE) 		1520004011NRG24030520230166181 03/05/2023 Ningappa 1520004011WL002378 Ningappa 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819749 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KUKNOOR KN-20-004-011-001/907
(MANGALORE) 		1520004011NRG24030520230166182 03/05/2023 Paramma 1520004011WL002378 Paramma 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819939 PARAMMA KALLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KUKNOOR KN-20-004-011-001/926
(MANGALORE) 		1520004011NRG24030520230166183 03/05/2023 mudukappa 1520004011WL002378 mudukappa 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819795 MUDAKAPPA S ARAGANJI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
303 KUKNOOR KN-20-004-011-001/926
(MANGALORE) 		1520004011NRG24030520230166184 03/05/2023 Neelamma 1520004011WL002378 Neelamma 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819724 NEELAMMA ARAGANJI PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KUKNOOR KN-20-004-011-001/933
(MANGALORE) 		1520004011NRG24030520230166185 03/05/2023 sulochana 1520004011WL002378 sulochana 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819854 SULOCHANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
305 KUKNOOR KN-20-004-011-001/936
(MANGALORE) 		1520004011NRG24030520230166186 03/05/2023 hanumathappa 1520004011WL002378 hanumathappa 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819692 HANUMANTHAPPA BARAKERE PRAGATHI KRISHNA GRAMIN BANK (607389)
306 KUKNOOR KN-20-004-011-001/936
(MANGALORE) 		1520004011NRG24030520230166187 03/05/2023 Renuka 1520004011WL002378 Renuka 00652 PKGB0010733 1500 1500 Processed 24/05/2023 1817819847 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
307 KUKNOOR KN-20-004-011-001/937
(MANGALORE) 		1520004011NRG24030520230166188 03/05/2023 Basavaraj 1520004011WL002378 Basavaraj 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819781 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KUKNOOR KN-20-004-011-001/94
(MANGALORE) 		1520004011NRG24030520230166190 03/05/2023 Shivaputrappa 1520004011WL002378 Shivaputrappa 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819707 SHIVAPUTRAPPA YELBURGA SOMANGALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KUKNOOR KN-20-004-011-001/958
(MANGALORE) 		1520004011NRG24030520230166192 03/05/2023 Renukavva 1520004011WL002378 Renukavva 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819738 RENUKAVVA MULIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
310 KUKNOOR KN-20-004-011-001/958
(MANGALORE) 		1520004011NRG24030520230166191 03/05/2023 Sharanappa 1520004011WL002378 Sharanappa 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819747 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
311 KUKNOOR KN-20-004-011-001/976
(MANGALORE) 		1520004011NRG24030520230166193 03/05/2023 Davalbhi 1520004011WL002378 Davalbhi 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1817819917 DAVALBHI GUDIHINDAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 526200 526200
312 KUKNOOR KN-20-004-011-001/810
(MANGALORE) 		1520004011NRG24030520230166153 03/05/2023 Siddamma 1520004011WL002378 Siddamma 00652 PKGB0010859 1800 1800 Processed 24/05/2023 1817819816 SIDDAMMA PEDDI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1800 1800
313 KUKNOOR KN-20-004-011-001/317
(MANGALORE) 		1520004011NRG24030520230165954 03/05/2023 Yashodha 1520004011WL002378 Yashodha 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1817819841 YASHODA KUDRIMOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KUKNOOR KN-20-004-011-001/3382
(MANGALORE) 		1520004011NRG24030520230165969 03/05/2023 Vijayalaxkshmi 1520004011WL002378 Vijayalaxkshmi 00691 IPOS0000001 1800 1800 Processed 24/05/2023 1817819844 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
315 KUKNOOR KN-20-004-011-001/469
(MANGALORE) 		1520004011NRG24030520230166062 03/05/2023 NASIMABEGAM 1520004011WL002378 NASIMABEGAM 00691 IPOS0000001 1800 1800 Processed 24/05/2023 1817819837 NASEEMA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
316 KUKNOOR KN-20-004-011-001/5759
(MANGALORE) 		1520004011NRG24030520230166123 03/05/2023 Prabhuraja 1520004011WL002378 Prabhuraja 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1817819838 PRABURAJA INDIA POST PAYMENTS BANK LIMITED(508528)
317 KUKNOOR KN-20-004-011-001/5759
(MANGALORE) 		1520004011NRG24030520230166124 03/05/2023 Shailaja 1520004011WL002378 Shailaja 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1817819839 SYALAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
318 KUKNOOR KN-20-004-011-001/5821
(MANGALORE) 		1520004011NRG24030520230166130 03/05/2023 Sharanamma 1520004011WL002378 Sharanamma 00691 IPOS0000001 1800 1800 Processed 24/05/2023 1817819845 SHARANAMMA LADI INDIA POST PAYMENTS BANK LIMITED(508528)
319 KUKNOOR KN-20-004-011-001/7001-C
(MANGALORE) 		1520004011NRG24030520230166144 03/05/2023 SHIVALINGAPPA 1520004011WL002378 SHIVALINGAPPA 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1817819840 SHIVALINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
320 KUKNOOR KN-20-004-011-001/8104
(MANGALORE) 		1520004011NRG24030520230166157 03/05/2023 LAXMAANA 1520004011WL002378 LAXMAANA 00691 IPOS0000001 1800 1800 Processed 24/05/2023 1817819843 LAXMAPPA KALLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
321 KUKNOOR KN-20-004-011-001/8104
(MANGALORE) 		1520004011NRG24030520230166156 03/05/2023 NINGAMMA 1520004011WL002378 NINGAMMA 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1817819842 NINGAMMA WO LAXMANA KALLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17700 17700
Total 591600 591600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004011_030523APB_FTO_57930 Canara Bank CNRB0011810 Kukanoor 2100
2 YELBURGA KN1520004011_030523APB_FTO_57930 Central Bank Of India CBIN0283567 KOPPAL 1200
3 YELBURGA KN1520004011_030523APB_FTO_57930 Punjab National Bank PUNB0988600 Koppal 2100
4 YELBURGA KN1520004011_030523APB_FTO_57930 State Bank of India SBIN0004277 KOPPAL 3600
5 YELBURGA KN1520004011_030523APB_FTO_57930 State Bank of India SBIN0020220 KINNAL 13800
6 YELBURGA KN1520004011_030523APB_FTO_57930 State Bank of India SBIN0020222 KUKNOOR 2100
7 YELBURGA KN1520004011_030523APB_FTO_57930 State Bank of India SBIN0040838 YELBURGA 4200
8 YELBURGA KN1520004011_030523APB_FTO_57930 Union Bank of India UBIN0559954 KOPPAL 5700
9 YELBURGA KN1520004011_030523APB_FTO_57930 Pragathi Gramin Bank CNRB000PGB1 Mangalore 9000
10 YELBURGA KN1520004011_030523APB_FTO_57930 Yes Bank Ltd. YESB0000754 Koppal 2100
11 YELBURGA KN1520004011_030523APB_FTO_57930 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 526200
12 YELBURGA KN1520004011_030523APB_FTO_57930 Pragathi Krishna Gramin Bank PKGB0010859 Yelburga 1800
13 YELBURGA KN1520004011_030523APB_FTO_57930 India Post Payments Bank IPOS0000001 KOPPAL 2100
14 YELBURGA KN1520004011_030523APB_FTO_57930 India Post Payments Bank IPOS0000001 MANGALORE 15600

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