Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:34:15 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006010_261023APB_FTO_481962
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MOLAKALMURU KN-10-006-010-008/133
(TAMMENAHALLI) 		1510006010NRG24261020230642302 26/10/2023 SRIDEVI 1510006010WL026638 SRIDEVI 00078 CNRB0004241 2212 2212 Processed 01/01/2024 8989442222 SHREEDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
2 MOLAKALMURU KN-10-006-010-003/952
(TAMMENAHALLI) 		1510006010NRG24261020230642329 26/10/2023 M O MALASHRI 1510006010WL026640 M O MALASHRI 00177 IOBA0000329 2212 2212 Processed 01/01/2024 8989442099 M D MALASHREE INDIAN OVERSEAS BANK(508541)
3 MOLAKALMURU KN-10-006-010-005/270
(TAMMENAHALLI) 		1510006010NRG24261020230642409 26/10/2023 priyanka 1510006010WL026647 priyanka 00177 IOBA0000329 2212 2212 Processed 01/01/2024 8989442097 PRIYANKA Y INDIA POST PAYMENTS BANK LIMITED(508528)
4 MOLAKALMURU KN-10-006-010-009/242
(TAMMENAHALLI) 		1510006010NRG24261020230642259 26/10/2023 Ragavendra M 1510006010WL026635 Ragavendra M 00177 IOBA0000329 2212 2212 Processed 01/01/2024 8989442098 RAGHAVENDRA M INDIAN OVERSEAS BANK(508541)
SubTotal 6636 6636
5 MOLAKALMURU KN-10-006-010-006/645
(TAMMENAHALLI) 		1510006010NRG24261020230642312 26/10/2023 Gururaja n g 1510006010WL026639 Gururaja n g 00415 SBIN0040114 2212 2212 Processed 01/01/2024 8989442253 MR NG GURURAJA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
6 MOLAKALMURU KN-10-006-010-006/1055
(TAMMENAHALLI) 		1510006010NRG24261020230642351 26/10/2023 Jyothi 1510006010WL026642 Jyothi 00415 SBIN0040319 2212 2212 Processed 01/01/2024 8989442238 JYOTHI CANARA BANK(508532)
SubTotal 2212 2212
7 MOLAKALMURU KN-10-006-010-002/374
(TAMMENAHALLI) 		1510006010NRG24261020230642373 26/10/2023 K A NAGAVENI 1510006010WL026645 K A NAGAVENI 00415 SBIN0040503 2212 2212 Processed 01/01/2024 8989442275 MRS K A NAGAVENI WO S UMAPATHI STATE BANK OF INDIA(508548)
8 MOLAKALMURU KN-10-006-010-002/386
(TAMMENAHALLI) 		1510006010NRG24261020230642375 26/10/2023 Chetan kumar 1510006010WL026645 Chetan kumar 00415 SBIN0040503 2212 2212 Processed 01/01/2024 8989442237 CHETHAN KUMAR D H KARNATAKA BANK LTD(607270)
9 MOLAKALMURU KN-10-006-010-003/205
(TAMMENAHALLI) 		1510006010NRG24261020230642362 26/10/2023 BHUJANGI BOMMANNA 1510006010WL026643 BHUJANGI BOMMANNA 00415 SBIN0040503 2212 2212 Processed 01/01/2024 8989442182 B BOMMANNA GENERAL POST OFFICE(607245)
10 MOLAKALMURU KN-10-006-010-003/205
(TAMMENAHALLI) 		1510006010NRG24261020230642363 26/10/2023 YALLAKKA 1510006010WL026643 YALLAKKA 00415 SBIN0040503 2212 2212 Processed 01/01/2024 8989442271 MRS YALLAKKA STATE BANK OF INDIA(508548)
11 MOLAKALMURU KN-10-006-010-003/260
(TAMMENAHALLI) 		1510006010NRG24261020230642245 26/10/2023 Basavareddy 1510006010WL026635 Basavareddy 00415 SBIN0040503 2212 2212 Processed 01/01/2024 8989442261 MR BASAVAREDDY STATE BANK OF INDIA(508548)
12 MOLAKALMURU KN-10-006-010-003/369
(TAMMENAHALLI) 		1510006010NRG24261020230642291 26/10/2023 YALLAMMA 1510006010WL026638 YALLAMMA 00415 SBIN0040503 2212 2212 Processed 01/01/2024 8989442176 MRS HONNURAMMA M STATE BANK OF INDIA(508548)
13 MOLAKALMURU KN-10-006-010-003/728
(TAMMENAHALLI) 		1510006010NRG24261020230642289 26/10/2023 SANNAMARANNA P M 1510006010WL026637 SANNAMARANNA P M 00415 SBIN0040503 2212 2212 Processed 01/01/2024 8989442260 SANNA MARANNA P M PRAGATHI KRISHNA GRAMIN BANK (607389)
14 MOLAKALMURU KN-10-006-010-003/818
(TAMMENAHALLI) 		1510006010NRG24261020230642295 26/10/2023 BOMMANNA 1510006010WL026638 BOMMANNA 00415 SBIN0040503 2212 2212 Processed 01/01/2024 8989442273 MRS LAKSHMI STATE BANK OF INDIA(508548)
15 MOLAKALMURU KN-10-006-010-003/818
(TAMMENAHALLI) 		1510006010NRG24261020230642296 26/10/2023 J Bommanna 1510006010WL026638 J Bommanna 00415 SBIN0040503 2212 2212 Processed 01/01/2024 8989442274 MR J BOMMANNA STATE BANK OF INDIA(508548)
16 MOLAKALMURU KN-10-006-010-005/271
(TAMMENAHALLI) 		1510006010NRG24261020230642411 26/10/2023 SAKAMMA R 1510006010WL026647 SAKAMMA R 00415 SBIN0040503 2212 2212 Processed 01/01/2024 8989442189 SAKAMMA R CANARA BANK(508532)
17 MOLAKALMURU KN-10-006-010-006/1055
(TAMMENAHALLI) 		1510006010NRG24261020230642352 26/10/2023 Dodda Thippeswamy 1510006010WL026642 Dodda Thippeswamy 00415 SBIN0040503 2212 2212 Processed 01/01/2024 8989442270 MR DODDA THIPPESWAMY STATE BANK OF INDIA(508548)
18 MOLAKALMURU KN-10-006-010-006/315
(TAMMENAHALLI) 		1510006010NRG24261020230642370 26/10/2023 Radhamma R 1510006010WL026643 Radhamma R 00415 SBIN0040503 2212 2212 Processed 01/01/2024 8989442221 MRS RADHAMMA R STATE BANK OF INDIA(508548)
19 MOLAKALMURU KN-10-006-010-006/429
(TAMMENAHALLI) 		1510006010NRG24261020230642419 26/10/2023 B Bangarilingappa 1510006010WL026647 B Bangarilingappa 00415 SBIN0040503 2212 2212 Processed 01/01/2024 8989442269 MR BANGARALINGAPPA B STATE BANK OF INDIA(508548)
20 MOLAKALMURU KN-10-006-010-006/933
(TAMMENAHALLI) 		1510006010NRG24261020230642338 26/10/2023 S.A . Sanjeevappa 1510006010WL026640 S.A . Sanjeevappa 00415 SBIN0040503 2212 2212 Processed 01/01/2024 8989442241 MR SANJEEVAPPA S A STATE BANK OF INDIA(508548)
21 MOLAKALMURU KN-10-006-010-007/225
(TAMMENAHALLI) 		1510006010NRG24261020230642240 26/10/2023 BHAR S B 1510006010WL026634 BHAR S B 00415 SBIN0040503 2212 2212 Processed 01/01/2024 8989442262 BHARATH S INDIA POST PAYMENTS BANK LIMITED(508528)
22 MOLAKALMURU KN-10-006-010-007/225
(TAMMENAHALLI) 		1510006010NRG24261020230642239 26/10/2023 LAKSHMI 1510006010WL026634 LAKSHMI 00415 SBIN0040503 2212 2212 Processed 01/01/2024 8989442259 MRS LAKSHMI STATE BANK OF INDIA(508548)
23 MOLAKALMURU KN-10-006-010-007/226
(TAMMENAHALLI) 		1510006010NRG24261020230642267 26/10/2023 ANITHAMMA 1510006010WL026636 ANITHAMMA 00415 SBIN0040503 2212 2212 Processed 01/01/2024 8989442252 MRS ANITHA J STATE BANK OF INDIA(508548)
24 MOLAKALMURU KN-10-006-010-007/226
(TAMMENAHALLI) 		1510006010NRG24261020230642268 26/10/2023 RAVICHANDRA 1510006010WL026636 RAVICHANDRA 00415 SBIN0040503 2212 2212 Processed 01/01/2024 8989442246 RAVICHANDRA R SO RAGHAVENDRA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
25 MOLAKALMURU KN-10-006-010-007/249
(TAMMENAHALLI) 		1510006010NRG24261020230642401 26/10/2023 R VEERESHA 1510006010WL026646 R VEERESHA 00415 SBIN0040503 2212 2212 Processed 01/01/2024 8989442235 R VEERESHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 MOLAKALMURU KN-10-006-010-007/327
(TAMMENAHALLI) 		1510006010NRG24261020230642318 26/10/2023 BASAVARAJA 1510006010WL026639 BASAVARAJA 00415 SBIN0040503 2212 2212 Processed 01/01/2024 8989442256 MR BASAVARAJA BASAVARAJA STATE BANK OF INDIA(508548)
27 MOLAKALMURU KN-10-006-010-007/352
(TAMMENAHALLI) 		1510006010NRG24261020230642241 26/10/2023 SAROJAMMA R 1510006010WL026634 SAROJAMMA R 00415 SBIN0040503 2212 2212 Processed 01/01/2024 8989442257 MRS SAROJAMMA R STATE BANK OF INDIA(508548)
28 MOLAKALMURU KN-10-006-010-007/352
(TAMMENAHALLI) 		1510006010NRG24261020230642242 26/10/2023 SIDDESHA K 1510006010WL026634 SIDDESHA K 00415 SBIN0040503 2212 2212 Processed 01/01/2024 8989442266 K SIDDESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 MOLAKALMURU KN-10-006-010-007/353
(TAMMENAHALLI) 		1510006010NRG24261020230642403 26/10/2023 ANTHAMMA 1510006010WL026646 ANTHAMMA 00415 SBIN0040503 2212 2212 Processed 01/01/2024 8989442265 Mrs. ANANTHAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 MOLAKALMURU KN-10-006-010-007/43
(TAMMENAHALLI) 		1510006010NRG24261020230642320 26/10/2023 Manjula 1510006010WL026639 Manjula 00415 SBIN0040503 2212 2212 Processed 01/01/2024 8989442272 MRS MANJULA STATE BANK OF INDIA(508548)
31 MOLAKALMURU KN-10-006-010-007/93
(TAMMENAHALLI) 		1510006010NRG24261020230642243 26/10/2023 H LOKESHA 1510006010WL026634 H LOKESHA 00415 SBIN0040503 2212 2212 Processed 01/01/2024 8989442268 MR H LOKESHA STATE BANK OF INDIA(508548)
32 MOLAKALMURU KN-10-006-010-007/93
(TAMMENAHALLI) 		1510006010NRG24261020230642244 26/10/2023 H Rudresha 1510006010WL026634 H Rudresha 00415 SBIN0040503 2212 2212 Processed 01/01/2024 8989442267 MR H RUDRESHAMINOR REP BY FNG HONNURAPPA STATE BANK OF INDIA(508548)
33 MOLAKALMURU KN-10-006-010-008/124
(TAMMENAHALLI) 		1510006010NRG24261020230642272 26/10/2023 thirumalesha 1510006010WL026636 thirumalesha 00415 SBIN0040503 2212 2212 Processed 01/01/2024 8989442264 MASTER TIRUMALESHA H N STATE BANK OF INDIA(508548)
34 MOLAKALMURU KN-10-006-010-008/157
(TAMMENAHALLI) 		1510006010NRG24261020230642273 26/10/2023 Chaithanya 1510006010WL026636 Chaithanya 00415 SBIN0040503 2212 2212 Processed 01/01/2024 8989442258 MISS CHAITHANYA P R STATE BANK OF INDIA(508548)
35 MOLAKALMURU KN-10-006-010-008/5
(TAMMENAHALLI) 		1510006010NRG24261020230642322 26/10/2023 DURUGESHA 1510006010WL026639 DURUGESHA 00415 SBIN0040503 2212 2212 Processed 01/01/2024 8989442263 MR DURGESH B STATE BANK OF INDIA(508548)
36 MOLAKALMURU KN-10-006-010-008/5
(TAMMENAHALLI) 		1510006010NRG24261020230642321 26/10/2023 Nagamma 1510006010WL026639 Nagamma 00415 SBIN0040503 2212 2212 Processed 01/01/2024 8989442251 NAGAMMA GENERAL POST OFFICE(607245)
37 MOLAKALMURU KN-10-006-010-009/236
(TAMMENAHALLI) 		1510006010NRG24261020230642255 26/10/2023 Rehamath ulla 1510006010WL026635 Rehamath ulla 00415 SBIN0040503 2212 2212 Processed 01/01/2024 8989442254 REHAMATH ULLA INDIA POST PAYMENTS BANK LIMITED(508528)
38 MOLAKALMURU KN-10-006-010-009/238
(TAMMENAHALLI) 		1510006010NRG24261020230642256 26/10/2023 Mohammed Riyaz 1510006010WL026635 Mohammed Riyaz 00415 SBIN0040503 2212 2212 Processed 01/01/2024 8989442187 MR MOHAMMED RIYAZ STATE BANK OF INDIA(508548)
39 MOLAKALMURU KN-10-006-010-009/240
(TAMMENAHALLI) 		1510006010NRG24261020230642257 26/10/2023 Mouneshachari 1510006010WL026635 Mouneshachari 00415 SBIN0040503 2212 2212 Processed 01/01/2024 8989442255 MASTER MOUNESHACHARI STATE BANK OF INDIA(508548)
SubTotal 72996 72996
40 MOLAKALMURU KN-10-006-010-001/348
(TAMMENAHALLI) 		1510006010NRG24261020230642358 26/10/2023 G BHEEMANAGOWDA 1510006010WL026643 G BHEEMANAGOWDA 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442124 BHEEMANA GOWDA G SO GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 MOLAKALMURU KN-10-006-010-001/348
(TAMMENAHALLI) 		1510006010NRG24261020230642357 26/10/2023 MADYANAMMA 1510006010WL026643 MADYANAMMA 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442192 MADYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 MOLAKALMURU KN-10-006-010-002/323
(TAMMENAHALLI) 		1510006010NRG24261020230642360 26/10/2023 ANANTHAMMA 1510006010WL026643 ANANTHAMMA 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442218 ANANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 MOLAKALMURU KN-10-006-010-002/323
(TAMMENAHALLI) 		1510006010NRG24261020230642359 26/10/2023 BASAVARAJA 1510006010WL026643 BASAVARAJA 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442160 H BASAVARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
44 MOLAKALMURU KN-10-006-010-002/323
(TAMMENAHALLI) 		1510006010NRG24261020230642361 26/10/2023 SHANTHAMMA 1510006010WL026643 SHANTHAMMA 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442166 SANTHAMMA WO ERALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 MOLAKALMURU KN-10-006-010-002/343
(TAMMENAHALLI) 		1510006010NRG24261020230642372 26/10/2023 Hanumanthareddy D G 1510006010WL026645 Hanumanthareddy D G 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442229 HANUMANTHA REDDY D G PRAGATHI KRISHNA GRAMIN BANK (607389)
46 MOLAKALMURU KN-10-006-010-002/374
(TAMMENAHALLI) 		1510006010NRG24261020230642374 26/10/2023 S UMAPATI 1510006010WL026645 S UMAPATI 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442167 UMAPATHI S PRAGATHI KRISHNA GRAMIN BANK (607389)
47 MOLAKALMURU KN-10-006-010-003/1014
(TAMMENAHALLI) 		1510006010NRG24261020230642344 26/10/2023 GOWRAMMA Y 1510006010WL026642 GOWRAMMA Y 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442193 GOWRAMMA Y PRAGATHI KRISHNA GRAMIN BANK (607389)
48 MOLAKALMURU KN-10-006-010-003/1037
(TAMMENAHALLI) 		1510006010NRG24261020230642325 26/10/2023 Ramanjinya 1510006010WL026640 Ramanjinya 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442215 ANJANEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 MOLAKALMURU KN-10-006-010-003/139
(TAMMENAHALLI) 		1510006010NRG24261020230642404 26/10/2023 GANGANNA 1510006010WL026647 GANGANNA 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442112 GANGANNA SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 MOLAKALMURU KN-10-006-010-003/139
(TAMMENAHALLI) 		1510006010NRG24261020230642405 26/10/2023 Obakka 1510006010WL026647 Obakka 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442171 OBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 MOLAKALMURU KN-10-006-010-003/192
(TAMMENAHALLI) 		1510006010NRG24261020230642308 26/10/2023 Bommakka 1510006010WL026639 Bommakka 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442119 BOMMAKKA WO K RAMAIAH SANNA MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 MOLAKALMURU KN-10-006-010-003/192
(TAMMENAHALLI) 		1510006010NRG24261020230642309 26/10/2023 Sannamaranna 1510006010WL026639 Sannamaranna 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442154 SANNAMARANNA SO KUNTARAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
53 MOLAKALMURU KN-10-006-010-003/205
(TAMMENAHALLI) 		1510006010NRG24261020230642364 26/10/2023 B B LINGANNA 1510006010WL026643 B B LINGANNA 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442130 LINGANNA B B PRAGATHI KRISHNA GRAMIN BANK (607389)
54 MOLAKALMURU KN-10-006-010-003/233
(TAMMENAHALLI) 		1510006010NRG24261020230642276 26/10/2023 GANGAMMA 1510006010WL026637 GANGAMMA 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442242 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 MOLAKALMURU KN-10-006-010-003/233
(TAMMENAHALLI) 		1510006010NRG24261020230642275 26/10/2023 MARAKKA 1510006010WL026637 MARAKKA 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442141 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 MOLAKALMURU KN-10-006-010-003/238
(TAMMENAHALLI) 		1510006010NRG24261020230642277 26/10/2023 Hanumakka 1510006010WL026637 Hanumakka 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442104 MRS HANUMAKKA STATE BANK OF INDIA(508548)
57 MOLAKALMURU KN-10-006-010-003/238
(TAMMENAHALLI) 		1510006010NRG24261020230642278 26/10/2023 MALAKKA 1510006010WL026637 MALAKKA 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442147 MALAKKA WO OBALASWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 MOLAKALMURU KN-10-006-010-003/238
(TAMMENAHALLI) 		1510006010NRG24261020230642279 26/10/2023 NARASIMHA 1510006010WL026637 NARASIMHA 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442209 NARASIMHA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 MOLAKALMURU KN-10-006-010-003/246
(TAMMENAHALLI) 		1510006010NRG24261020230642280 26/10/2023 Ningamma M 1510006010WL026637 Ningamma M 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442120 MR NINGANNA M DODDA MARANNA P STATE BANK OF INDIA(508548)
60 MOLAKALMURU KN-10-006-010-003/246
(TAMMENAHALLI) 		1510006010NRG24261020230642281 26/10/2023 YALLAKKA 1510006010WL026637 YALLAKKA 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442173 YALLAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 MOLAKALMURU KN-10-006-010-003/260
(TAMMENAHALLI) 		1510006010NRG24261020230642246 26/10/2023 Hanumakka 1510006010WL026635 Hanumakka 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442213 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 MOLAKALMURU KN-10-006-010-003/334
(TAMMENAHALLI) 		1510006010NRG24261020230642282 26/10/2023 BUJNGI SANNA MARANNA 1510006010WL026637 BUJNGI SANNA MARANNA 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442105 BHUJANGI SANNA MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 MOLAKALMURU KN-10-006-010-003/334
(TAMMENAHALLI) 		1510006010NRG24261020230642283 26/10/2023 GANAGAMMA 1510006010WL026637 GANAGAMMA 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442180 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 MOLAKALMURU KN-10-006-010-003/335
(TAMMENAHALLI) 		1510006010NRG24261020230642377 26/10/2023 BOMMAKKA 1510006010WL026645 BOMMAKKA 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442181 BOMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 MOLAKALMURU KN-10-006-010-003/335
(TAMMENAHALLI) 		1510006010NRG24261020230642376 26/10/2023 Maranna 1510006010WL026645 Maranna 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442109 Mr. MARANNA S/O DODDA CHOWDAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
66 MOLAKALMURU KN-10-006-010-003/344
(TAMMENAHALLI) 		1510006010NRG24261020230642285 26/10/2023 BEEMANNA 1510006010WL026637 BEEMANNA 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442142 BHEEMANNA SO MANDITHAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 MOLAKALMURU KN-10-006-010-003/344
(TAMMENAHALLI) 		1510006010NRG24261020230642286 26/10/2023 LAKSHMAMMA 1510006010WL026637 LAKSHMAMMA 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442244 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 MOLAKALMURU KN-10-006-010-003/344
(TAMMENAHALLI) 		1510006010NRG24261020230642284 26/10/2023 OBAKKA 1510006010WL026637 OBAKKA 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442243 OBAKKA GENERAL POST OFFICE(607245)
69 MOLAKALMURU KN-10-006-010-003/358
(TAMMENAHALLI) 		1510006010NRG24261020230642389 26/10/2023 Ganganna 1510006010WL026646 Ganganna 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442100 GANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 MOLAKALMURU KN-10-006-010-003/358
(TAMMENAHALLI) 		1510006010NRG24261020230642390 26/10/2023 HANUMAKKA 1510006010WL026646 HANUMAKKA 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442179 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 MOLAKALMURU KN-10-006-010-003/369
(TAMMENAHALLI) 		1510006010NRG24261020230642290 26/10/2023 BEEMAYYA 1510006010WL026638 BEEMAYYA 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442133 BHEEMAIAH SO PENNAYYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 MOLAKALMURU KN-10-006-010-003/369
(TAMMENAHALLI) 		1510006010NRG24261020230642292 26/10/2023 NAGAVENI 1510006010WL026638 NAGAVENI 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442207 NAGAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 MOLAKALMURU KN-10-006-010-003/377
(TAMMENAHALLI) 		1510006010NRG24261020230642293 26/10/2023 Honnurakka 1510006010WL026638 Honnurakka 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442127 HONNURAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 MOLAKALMURU KN-10-006-010-003/377
(TAMMENAHALLI) 		1510006010NRG24261020230642294 26/10/2023 MEESE HANUMANTHAPPA 1510006010WL026638 MEESE HANUMANTHAPPA 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442152 MISE HANUMANTHAPPA S O LATE MISE BOMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 MOLAKALMURU KN-10-006-010-003/386
(TAMMENAHALLI) 		1510006010NRG24261020230642247 26/10/2023 HANUMAKKA 1510006010WL026635 HANUMAKKA 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442145 HANUMAKKA WO RAMANNA RO KONAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 MOLAKALMURU KN-10-006-010-003/477
(TAMMENAHALLI) 		1510006010NRG24261020230642378 26/10/2023 laxmi 1510006010WL026645 laxmi 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442131 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
77 MOLAKALMURU KN-10-006-010-003/481
(TAMMENAHALLI) 		1510006010NRG24261020230642345 26/10/2023 HONNURAMMA 1510006010WL026642 HONNURAMMA 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442108 HONNURAMMA WO NINGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 MOLAKALMURU KN-10-006-010-003/484
(TAMMENAHALLI) 		1510006010NRG24261020230642326 26/10/2023 Anjinamma 1510006010WL026640 Anjinamma 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442121 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 MOLAKALMURU KN-10-006-010-003/484
(TAMMENAHALLI) 		1510006010NRG24261020230642327 26/10/2023 ANJINEYYA 1510006010WL026640 ANJINEYYA 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442151 Mr. ANJINEYA S/O MANDITHIPANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
80 MOLAKALMURU KN-10-006-010-003/513
(TAMMENAHALLI) 		1510006010NRG24261020230642287 26/10/2023 Anjinamma 1510006010WL026637 Anjinamma 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442117 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 MOLAKALMURU KN-10-006-010-003/513
(TAMMENAHALLI) 		1510006010NRG24261020230642288 26/10/2023 YARRISWAMY 1510006010WL026637 YARRISWAMY 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442135 BHUJANGI YERISWAMY SO BHUJANGI LINGANN PRAGATHI KRISHNA GRAMIN BANK (607389)
82 MOLAKALMURU KN-10-006-010-003/521
(TAMMENAHALLI) 		1510006010NRG24261020230642328 26/10/2023 Narasamma 1510006010WL026640 Narasamma 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442139 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 MOLAKALMURU KN-10-006-010-003/534
(TAMMENAHALLI) 		1510006010NRG24261020230642232 26/10/2023 Doddayallappa 1510006010WL026634 Doddayallappa 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442114 Mr. DODDA YALLAPPA L. S/O DASARA LAKSHA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
84 MOLAKALMURU KN-10-006-010-003/534
(TAMMENAHALLI) 		1510006010NRG24261020230642233 26/10/2023 Marakka 1510006010WL026634 Marakka 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442174 SANNA MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 MOLAKALMURU KN-10-006-010-003/566
(TAMMENAHALLI) 		1510006010NRG24261020230642346 26/10/2023 HONNURAPPA 1510006010WL026642 HONNURAPPA 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442132 HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 MOLAKALMURU KN-10-006-010-003/603
(TAMMENAHALLI) 		1510006010NRG24261020230642392 26/10/2023 JAMUNA 1510006010WL026646 JAMUNA 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442226 JAMUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 MOLAKALMURU KN-10-006-010-003/603
(TAMMENAHALLI) 		1510006010NRG24261020230642391 26/10/2023 PENNAYYA 1510006010WL026646 PENNAYYA 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442140 L PENNAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
88 MOLAKALMURU KN-10-006-010-003/683
(TAMMENAHALLI) 		1510006010NRG24261020230642393 26/10/2023 MARAKKA 1510006010WL026646 MARAKKA 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442125 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 MOLAKALMURU KN-10-006-010-003/683
(TAMMENAHALLI) 		1510006010NRG24261020230642394 26/10/2023 SANNABOMMANNA 1510006010WL026646 SANNABOMMANNA 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442249 B SANNA BOMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 MOLAKALMURU KN-10-006-010-003/733
(TAMMENAHALLI) 		1510006010NRG24261020230642379 26/10/2023 LAKSHMI 1510006010WL026645 LAKSHMI 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442191 R LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
91 MOLAKALMURU KN-10-006-010-003/733
(TAMMENAHALLI) 		1510006010NRG24261020230642380 26/10/2023 MARANNA 1510006010WL026645 MARANNA 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442153 MARANNA R SO RUDRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 MOLAKALMURU KN-10-006-010-003/863
(TAMMENAHALLI) 		1510006010NRG24261020230642297 26/10/2023 D S Shivgangamma 1510006010WL026638 D S Shivgangamma 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442211 D S GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 MOLAKALMURU KN-10-006-010-003/863
(TAMMENAHALLI) 		1510006010NRG24261020230642298 26/10/2023 Somningappa 1510006010WL026638 Somningappa 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442210 SOMA NINGAPPA L PRAGATHI KRISHNA GRAMIN BANK (607389)
94 MOLAKALMURU KN-10-006-010-003/87
(TAMMENAHALLI) 		1510006010NRG24261020230642299 26/10/2023 THIPPAMMA 1510006010WL026638 THIPPAMMA 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442208 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 MOLAKALMURU KN-10-006-010-003/875
(TAMMENAHALLI) 		1510006010NRG24261020230642348 26/10/2023 ANJINAMMA 1510006010WL026642 ANJINAMMA 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442195 ANJINEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 MOLAKALMURU KN-10-006-010-003/875
(TAMMENAHALLI) 		1510006010NRG24261020230642347 26/10/2023 Y O LACHAMMA 1510006010WL026642 Y O LACHAMMA 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442194 Y O LACHCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 MOLAKALMURU KN-10-006-010-003/919
(TAMMENAHALLI) 		1510006010NRG24261020230642349 26/10/2023 DURUGAMMA 1510006010WL026642 DURUGAMMA 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442190 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 MOLAKALMURU KN-10-006-010-003/925
(TAMMENAHALLI) 		1510006010NRG24261020230642350 26/10/2023 maranjineya J.B 1510006010WL026642 maranjineya J.B 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442228 MARANJINEYA G B PRAGATHI KRISHNA GRAMIN BANK (607389)
99 MOLAKALMURU KN-10-006-010-003/966
(TAMMENAHALLI) 		1510006010NRG24261020230642365 26/10/2023 BHAVANI S B 1510006010WL026643 BHAVANI S B 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442245 BHAVANI S B PRAGATHI KRISHNA GRAMIN BANK (607389)
100 MOLAKALMURU KN-10-006-010-003/966
(TAMMENAHALLI) 		1510006010NRG24261020230642366 26/10/2023 G B RAMANJINEYYA 1510006010WL026643 G B RAMANJINEYYA 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442227 G B RAMANJANEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 MOLAKALMURU KN-10-006-010-005/137
(TAMMENAHALLI) 		1510006010NRG24261020230642235 26/10/2023 SHOBAHA 1510006010WL026634 SHOBAHA 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442172 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 MOLAKALMURU KN-10-006-010-005/137
(TAMMENAHALLI) 		1510006010NRG24261020230642234 26/10/2023 THIMMAREDDY 1510006010WL026634 THIMMAREDDY 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442115 THIMMA REDDY G SO GANGAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
103 MOLAKALMURU KN-10-006-010-005/139
(TAMMENAHALLI) 		1510006010NRG24261020230642406 26/10/2023 Jyothi 1510006010WL026647 Jyothi 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442123 JOYTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
104 MOLAKALMURU KN-10-006-010-005/212
(TAMMENAHALLI) 		1510006010NRG24261020230642408 26/10/2023 ADIVAPPA 1510006010WL026647 ADIVAPPA 00652 PKGB0010531 1580 1580 Processed 01/01/2024 8989442230 ADIVESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 MOLAKALMURU KN-10-006-010-005/212
(TAMMENAHALLI) 		1510006010NRG24261020230642407 26/10/2023 AMBAKKA 1510006010WL026647 AMBAKKA 00652 PKGB0010531 1580 1580 Processed 01/01/2024 8989442231 AMBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 MOLAKALMURU KN-10-006-010-005/270
(TAMMENAHALLI) 		1510006010NRG24261020230642410 26/10/2023 prakash 1510006010WL026647 prakash 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442162 PRAKASH H PRAGATHI KRISHNA GRAMIN BANK (607389)
107 MOLAKALMURU KN-10-006-010-005/274
(TAMMENAHALLI) 		1510006010NRG24261020230642412 26/10/2023 Manjula s 1510006010WL026647 Manjula s 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442150 MANJULA S WO RAMESHA K K PRAGATHI KRISHNA GRAMIN BANK (607389)
108 MOLAKALMURU KN-10-006-010-005/305
(TAMMENAHALLI) 		1510006010NRG24261020230642413 26/10/2023 Lakshmi 1510006010WL026647 Lakshmi 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442148 LAKSHMI WO HULIGEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 MOLAKALMURU KN-10-006-010-005/50
(TAMMENAHALLI) 		1510006010NRG24261020230642414 26/10/2023 NAGARAJA 1510006010WL026647 NAGARAJA 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442113 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 MOLAKALMURU KN-10-006-010-005/50
(TAMMENAHALLI) 		1510006010NRG24261020230642415 26/10/2023 Shivagangamma 1510006010WL026647 Shivagangamma 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442178 SHIVAGANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 MOLAKALMURU KN-10-006-010-006/10
(TAMMENAHALLI) 		1510006010NRG24261020230642310 26/10/2023 ESWARAMMA 1510006010WL026639 ESWARAMMA 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442106 ESHWARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 MOLAKALMURU KN-10-006-010-006/1038
(TAMMENAHALLI) 		1510006010NRG24261020230642330 26/10/2023 Gowramma R 1510006010WL026640 Gowramma R 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442196 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 MOLAKALMURU KN-10-006-010-006/1053
(TAMMENAHALLI) 		1510006010NRG24261020230642416 26/10/2023 B VEERESHA 1510006010WL026647 B VEERESHA 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442168 VEERESHA B S O BOMMALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 MOLAKALMURU KN-10-006-010-006/1063
(TAMMENAHALLI) 		1510006010NRG24261020230642354 26/10/2023 Thippwswamy N 1510006010WL026642 Thippwswamy N 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442239 THIPPESWAMY N PRAGATHI KRISHNA GRAMIN BANK (607389)
115 MOLAKALMURU KN-10-006-010-006/121
(TAMMENAHALLI) 		1510006010NRG24261020230642382 26/10/2023 BOMMAKKA 1510006010WL026645 BOMMAKKA 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442223 BOMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 MOLAKALMURU KN-10-006-010-006/121
(TAMMENAHALLI) 		1510006010NRG24261020230642381 26/10/2023 NINGAMMA 1510006010WL026645 NINGAMMA 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442107 NINGAMMA WO PENNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
117 MOLAKALMURU KN-10-006-010-006/315
(TAMMENAHALLI) 		1510006010NRG24261020230642369 26/10/2023 Andralappa 1510006010WL026643 Andralappa 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442134 ANDRALAPPA L PRAGATHI KRISHNA GRAMIN BANK (607389)
118 MOLAKALMURU KN-10-006-010-006/315
(TAMMENAHALLI) 		1510006010NRG24261020230642368 26/10/2023 Gowramma 1510006010WL026643 Gowramma 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442103 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 MOLAKALMURU KN-10-006-010-006/315
(TAMMENAHALLI) 		1510006010NRG24261020230642367 26/10/2023 Laxmana.B.G. 1510006010WL026643 Laxmana.B.G. 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442102 B G LAKSHMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 MOLAKALMURU KN-10-006-010-006/421
(TAMMENAHALLI) 		1510006010NRG24261020230642397 26/10/2023 Devamma M 1510006010WL026646 Devamma M 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442202 DEVAMMA M PRAGATHI KRISHNA GRAMIN BANK (607389)
121 MOLAKALMURU KN-10-006-010-006/421
(TAMMENAHALLI) 		1510006010NRG24261020230642396 26/10/2023 LASUMAKKA 1510006010WL026646 LASUMAKKA 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442234 LASUMAKKA GENERAL POST OFFICE(607245)
122 MOLAKALMURU KN-10-006-010-006/429
(TAMMENAHALLI) 		1510006010NRG24261020230642418 26/10/2023 Bommalingappa 1510006010WL026647 Bommalingappa 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442161 BOMMALINGAPPA SO N G LAKSHMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 MOLAKALMURU KN-10-006-010-006/429
(TAMMENAHALLI) 		1510006010NRG24261020230642417 26/10/2023 Marakka 1510006010WL026647 Marakka 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442137 MARAKKA WO BOMMALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 MOLAKALMURU KN-10-006-010-006/441
(TAMMENAHALLI) 		1510006010NRG24261020230642331 26/10/2023 Ningareddy 1510006010WL026640 Ningareddy 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442136 NINGAREDDY S O NINGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 MOLAKALMURU KN-10-006-010-006/477
(TAMMENAHALLI) 		1510006010NRG24261020230642333 26/10/2023 GANGANNA 1510006010WL026640 GANGANNA 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442111 GANGAMMA GENERAL POST OFFICE(607245)
126 MOLAKALMURU KN-10-006-010-006/5
(TAMMENAHALLI) 		1510006010NRG24261020230642383 26/10/2023 Marakka 1510006010WL026645 Marakka 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442110 MARAKKA GENERAL POST OFFICE(607245)
127 MOLAKALMURU KN-10-006-010-006/5
(TAMMENAHALLI) 		1510006010NRG24261020230642384 26/10/2023 PARAMESWARAPPA 1510006010WL026645 PARAMESWARAPPA 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442205 PARAMESHWARAPPA L PRAGATHI KRISHNA GRAMIN BANK (607389)
128 MOLAKALMURU KN-10-006-010-006/645
(TAMMENAHALLI) 		1510006010NRG24261020230642311 26/10/2023 Hanumakka 1510006010WL026639 Hanumakka 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442138 SANNA HANUMAKKA GENERAL POST OFFICE(607245)
129 MOLAKALMURU KN-10-006-010-006/68
(TAMMENAHALLI) 		1510006010NRG24261020230642262 26/10/2023 DUGGEMMA 1510006010WL026636 DUGGEMMA 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442146 DUGGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 MOLAKALMURU KN-10-006-010-006/68
(TAMMENAHALLI) 		1510006010NRG24261020230642261 26/10/2023 Varalakshmi 1510006010WL026636 Varalakshmi 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442143 MR HONNURASWAMY H STATE BANK OF INDIA(508548)
131 MOLAKALMURU KN-10-006-010-006/680
(TAMMENAHALLI) 		1510006010NRG24261020230642314 26/10/2023 ANANTHAMMA 1510006010WL026639 ANANTHAMMA 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442177 ANANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 MOLAKALMURU KN-10-006-010-006/680
(TAMMENAHALLI) 		1510006010NRG24261020230642313 26/10/2023 E.Ninganna 1510006010WL026639 E.Ninganna 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442175 E NINGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 MOLAKALMURU KN-10-006-010-006/722
(TAMMENAHALLI) 		1510006010NRG24261020230642335 26/10/2023 B Nagaraja 1510006010WL026640 B Nagaraja 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442169 NAGARAJA B PRAGATHI KRISHNA GRAMIN BANK (607389)
134 MOLAKALMURU KN-10-006-010-006/722
(TAMMENAHALLI) 		1510006010NRG24261020230642334 26/10/2023 GANGAMMA 1510006010WL026640 GANGAMMA 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442144 MRS GANGAMMA N STATE BANK OF INDIA(508548)
135 MOLAKALMURU KN-10-006-010-006/747
(TAMMENAHALLI) 		1510006010NRG24261020230642337 26/10/2023 Ramanna 1510006010WL026640 Ramanna 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442155 MR RAMANNA RAMANNA STATE BANK OF INDIA(508548)
136 MOLAKALMURU KN-10-006-010-006/747
(TAMMENAHALLI) 		1510006010NRG24261020230642336 26/10/2023 Shivamma 1510006010WL026640 Shivamma 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442126 SHIVAMMA CANARA BANK(508532)
137 MOLAKALMURU KN-10-006-010-006/760
(TAMMENAHALLI) 		1510006010NRG24261020230642398 26/10/2023 MAHALAKSHMI 1510006010WL026646 MAHALAKSHMI 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442170 MAHALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
138 MOLAKALMURU KN-10-006-010-006/763
(TAMMENAHALLI) 		1510006010NRG24261020230642420 26/10/2023 ANNAPOORNA 1510006010WL026647 ANNAPOORNA 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442200 ANNAPOORNA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 MOLAKALMURU KN-10-006-010-006/763
(TAMMENAHALLI) 		1510006010NRG24261020230642421 26/10/2023 SUNKANNA 1510006010WL026647 SUNKANNA 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442201 M SUNKANNA ANNAPOORNA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 MOLAKALMURU KN-10-006-010-006/776
(TAMMENAHALLI) 		1510006010NRG24261020230642263 26/10/2023 Keshavareddi 1510006010WL026636 Keshavareddi 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442149 MR KESHAVA REDDY STATE BANK OF INDIA(508548)
141 MOLAKALMURU KN-10-006-010-006/776
(TAMMENAHALLI) 		1510006010NRG24261020230642264 26/10/2023 Rahanamma 1510006010WL026636 Rahanamma 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442157 H RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 MOLAKALMURU KN-10-006-010-006/791
(TAMMENAHALLI) 		1510006010NRG24261020230642249 26/10/2023 BOMMALINGAPPA 1510006010WL026635 BOMMALINGAPPA 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442204 BOMMALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 MOLAKALMURU KN-10-006-010-006/791
(TAMMENAHALLI) 		1510006010NRG24261020230642248 26/10/2023 Gangamma 1510006010WL026635 Gangamma 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442203 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 MOLAKALMURU KN-10-006-010-006/797
(TAMMENAHALLI) 		1510006010NRG24261020230642385 26/10/2023 RAMESHA 1510006010WL026645 RAMESHA 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442225 RAMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 MOLAKALMURU KN-10-006-010-006/797
(TAMMENAHALLI) 		1510006010NRG24261020230642386 26/10/2023 SHIVAMMA 1510006010WL026645 SHIVAMMA 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442224 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 MOLAKALMURU KN-10-006-010-006/810
(TAMMENAHALLI) 		1510006010NRG24261020230642388 26/10/2023 B P HANUMANTHAPPA 1510006010WL026645 B P HANUMANTHAPPA 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442184 B P HANUMATHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 MOLAKALMURU KN-10-006-010-006/810
(TAMMENAHALLI) 		1510006010NRG24261020230642387 26/10/2023 VANASPATHI 1510006010WL026645 VANASPATHI 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442248 S VANASPTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
148 MOLAKALMURU KN-10-006-010-006/836
(TAMMENAHALLI) 		1510006010NRG24261020230642315 26/10/2023 B R GADHILINGAPPA 1510006010WL026639 B R GADHILINGAPPA 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442128 GADILINGAPPA SO BUTAPPARA RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 MOLAKALMURU KN-10-006-010-006/836
(TAMMENAHALLI) 		1510006010NRG24261020230642316 26/10/2023 GOWRAMMA 1510006010WL026639 GOWRAMMA 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442129 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 MOLAKALMURU KN-10-006-010-006/864
(TAMMENAHALLI) 		1510006010NRG24261020230642266 26/10/2023 H muthamma 1510006010WL026636 H muthamma 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442185 H MUTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 MOLAKALMURU KN-10-006-010-006/864
(TAMMENAHALLI) 		1510006010NRG24261020230642265 26/10/2023 K S Ramanjinaya 1510006010WL026636 K S Ramanjinaya 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442156 RAMANJINAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 MOLAKALMURU KN-10-006-010-006/918
(TAMMENAHALLI) 		1510006010NRG24261020230642237 26/10/2023 HONNURASWAMY 1510006010WL026634 HONNURASWAMY 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442198 MR KURUBA VANNURSWAMY STATE BANK OF INDIA(508548)
153 MOLAKALMURU KN-10-006-010-006/918
(TAMMENAHALLI) 		1510006010NRG24261020230642236 26/10/2023 Vanajakshi 1510006010WL026634 Vanajakshi 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442197 VANAJAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
154 MOLAKALMURU KN-10-006-010-006/933
(TAMMENAHALLI) 		1510006010NRG24261020230642339 26/10/2023 Janiki M 1510006010WL026640 Janiki M 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442250 JANIKI M PRAGATHI KRISHNA GRAMIN BANK (607389)
155 MOLAKALMURU KN-10-006-010-006/956
(TAMMENAHALLI) 		1510006010NRG24261020230642341 26/10/2023 ESWARA A 1510006010WL026640 ESWARA A 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442206 ESWARA A KARNATAKA BANK LTD(607270)
156 MOLAKALMURU KN-10-006-010-006/956
(TAMMENAHALLI) 		1510006010NRG24261020230642340 26/10/2023 GEETHAMMA N 1510006010WL026640 GEETHAMMA N 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442183 GEETHA N PRAGATHI KRISHNA GRAMIN BANK (607389)
157 MOLAKALMURU KN-10-006-010-006/982
(TAMMENAHALLI) 		1510006010NRG24261020230642317 26/10/2023 GANAGAMMA 1510006010WL026639 GANAGAMMA 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442199 MRS GANGAMMA H STATE BANK OF INDIA(508548)
158 MOLAKALMURU KN-10-006-010-007/225
(TAMMENAHALLI) 		1510006010NRG24261020230642238 26/10/2023 SRIRAMAREDDY S B 1510006010WL026634 SRIRAMAREDDY S B 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442165 SRI RAMA REDDY S B PRAGATHI KRISHNA GRAMIN BANK (607389)
159 MOLAKALMURU KN-10-006-010-007/249
(TAMMENAHALLI) 		1510006010NRG24261020230642402 26/10/2023 R Ramakrishna 1510006010WL026646 R Ramakrishna 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442232 MASTER RAMAKRISHNA R STATE BANK OF INDIA(508548)
160 MOLAKALMURU KN-10-006-010-007/249
(TAMMENAHALLI) 		1510006010NRG24261020230642400 26/10/2023 R SRIDHARA 1510006010WL026646 R SRIDHARA 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442233 R SRIDHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
161 MOLAKALMURU KN-10-006-010-007/310
(TAMMENAHALLI) 		1510006010NRG24261020230642269 26/10/2023 G Thippeswami 1510006010WL026636 G Thippeswami 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442163 THIPPESWAMY G PRAGATHI KRISHNA GRAMIN BANK (607389)
162 MOLAKALMURU KN-10-006-010-007/310
(TAMMENAHALLI) 		1510006010NRG24261020230642270 26/10/2023 K Honnuramma 1510006010WL026636 K Honnuramma 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442247 HONNURAMMA K KARNATAKA BANK LTD(607270)
163 MOLAKALMURU KN-10-006-010-007/327
(TAMMENAHALLI) 		1510006010NRG24261020230642319 26/10/2023 MUTTAMMA 1510006010WL026639 MUTTAMMA 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442188 MUTTHAMMA CANARA BANK(508532)
164 MOLAKALMURU KN-10-006-010-008/124
(TAMMENAHALLI) 		1510006010NRG24261020230642271 26/10/2023 LAKSHMI 1510006010WL026636 LAKSHMI 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442159 LAKSHMI CANARA BANK(508532)
165 MOLAKALMURU KN-10-006-010-008/126
(TAMMENAHALLI) 		1510006010NRG24261020230642250 26/10/2023 AMBUJA 1510006010WL026635 AMBUJA 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442217 AMBUJA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 MOLAKALMURU KN-10-006-010-008/133
(TAMMENAHALLI) 		1510006010NRG24261020230642303 26/10/2023 H MAHESHA 1510006010WL026638 H MAHESHA 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442158 H MAHESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 MOLAKALMURU KN-10-006-010-008/40
(TAMMENAHALLI) 		1510006010NRG24261020230642251 26/10/2023 G BASAPPA 1510006010WL026635 G BASAPPA 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442220 G BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 MOLAKALMURU KN-10-006-010-008/40
(TAMMENAHALLI) 		1510006010NRG24261020230642252 26/10/2023 NAGAMMA 1510006010WL026635 NAGAMMA 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442219 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 MOLAKALMURU KN-10-006-010-008/49
(TAMMENAHALLI) 		1510006010NRG24261020230642274 26/10/2023 T.Ragavendra 1510006010WL026636 T.Ragavendra 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442116 RAGHAVENDRA T PRAGATHI KRISHNA GRAMIN BANK (607389)
170 MOLAKALMURU KN-10-006-010-008/62
(TAMMENAHALLI) 		1510006010NRG24261020230642324 26/10/2023 G Laluswamy 1510006010WL026639 G Laluswamy 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442216 MR G LALU SMAWY SO T GOVINDAPPA STATE BANK OF INDIA(508548)
171 MOLAKALMURU KN-10-006-010-008/62
(TAMMENAHALLI) 		1510006010NRG24261020230642323 26/10/2023 Govindappa 1510006010WL026639 Govindappa 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442118 GOVINDAPPA T S O THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 MOLAKALMURU KN-10-006-010-008/85
(TAMMENAHALLI) 		1510006010NRG24261020230642305 26/10/2023 RADHA 1510006010WL026638 RADHA 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442164 RADHA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 MOLAKALMURU KN-10-006-010-008/85
(TAMMENAHALLI) 		1510006010NRG24261020230642304 26/10/2023 S N Ramu 1510006010WL026638 S N Ramu 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442122 Mr. S N RAMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 MOLAKALMURU KN-10-006-010-008/9
(TAMMENAHALLI) 		1510006010NRG24261020230642355 26/10/2023 H.TIPPESWAMY 1510006010WL026642 H.TIPPESWAMY 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442101 THIPPESWMAY H SO HANUMANTHAPPA LATE PRAGATHI KRISHNA GRAMIN BANK (607389)
175 MOLAKALMURU KN-10-006-010-008/9
(TAMMENAHALLI) 		1510006010NRG24261020230642356 26/10/2023 T NAGARAJA 1510006010WL026642 T NAGARAJA 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442236 MASTER NAGARAJA T STATE BANK OF INDIA(508548)
176 MOLAKALMURU KN-10-006-010-009/179
(TAMMENAHALLI) 		1510006010NRG24261020230642253 26/10/2023 B R Srinivash 1510006010WL026635 B R Srinivash 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442214 B R SRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 MOLAKALMURU KN-10-006-010-009/196
(TAMMENAHALLI) 		1510006010NRG24261020230642254 26/10/2023 MAHABOOB BI 1510006010WL026635 MAHABOOB BI 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442212 MAHABOOB BI CANARA BANK(508532)
178 MOLAKALMURU KN-10-006-010-009/241
(TAMMENAHALLI) 		1510006010NRG24261020230642258 26/10/2023 Rubina 1510006010WL026635 Rubina 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442186 RUBINA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 MOLAKALMURU KN-10-006-010-009/251
(TAMMENAHALLI) 		1510006010NRG24261020230642260 26/10/2023 Shashi Kumar V 1510006010WL026635 Shashi Kumar V 00652 PKGB0010531 2212 2212 Processed 01/01/2024 8989442240 SHASHI KUMAR V PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 308416 308416
180 MOLAKALMURU KN-10-006-010-006/1063
(TAMMENAHALLI) 		1510006010NRG24261020230642353 26/10/2023 Lakshmi C 1510006010WL026642 Lakshmi C 00691 IPOS0000001 2212 2212 Processed 01/01/2024 8989442096 LAKSHMI C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
Total 396896 396896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006010_261023APB_FTO_481962 Canara Bank CNRB0004241 Molakalmuru 2212
2 MOLAKALMURU KN1510006010_261023APB_FTO_481962 Indian Overseas Bank IOBA0000329 RAMPURA 6636
3 MOLAKALMURU KN1510006010_261023APB_FTO_481962 State Bank of India SBIN0040114 MOLAKALAMURU 2212
4 MOLAKALMURU KN1510006010_261023APB_FTO_481962 State Bank of India SBIN0040319 NALLUDIKOTTALA 2212
5 MOLAKALMURU KN1510006010_261023APB_FTO_481962 State Bank of India SBIN0040503 THAMMENAHALLI 72996
6 MOLAKALMURU KN1510006010_261023APB_FTO_481962 Pragathi Krishna Gramin Bank PKGB0010531 B T CROSS 308416
7 MOLAKALMURU KN1510006010_261023APB_FTO_481962 India Post Payments Bank IPOS0000001 CHITRADURGA 2212

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