Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:10:19 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006001_020623APB_FTO_151510
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-10-006-001-001/13446
(B.G.KERE) 		1510006001NRG24020620230077496 02/06/2023 Eramma 1510006001WL004690 Eramma 00078 CNRB0004241 2170 2170 Processed 08/06/2023 2314010101 ERAMMA CANARA BANK(508532)
2 MOLAKALMURU KN-10-006-001-001/172213
(B.G.KERE) 		1510006001NRG24020620230077502 02/06/2023 Suramma 1510006001WL004690 Suramma 00078 CNRB0004241 2170 2170 Rejected 08/06/2023 2314010100 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 MOLAKALMURU KN-10-006-001-001/172946
(B.G.KERE) 		1510006001NRG24020620230082770 02/06/2023 Ravikumar 1510006001WL004859 Ravikumar 00078 CNRB0004241 2170 2170 Processed 08/06/2023 2314010098 B M RAVIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
4 MOLAKALMURU KN-10-006-001-001/172994
(B.G.KERE) 		1510006001NRG24020620230082402 02/06/2023 BHAGYAMMA 1510006001WL004857 BHAGYAMMA 00078 CNRB0004241 2170 2170 Processed 08/06/2023 2314010097 K BHAGYALAKSHMI CANARA BANK(508532)
5 MOLAKALMURU KN-10-006-001-001/6998
(B.G.KERE) 		1510006001NRG24020620230082608 02/06/2023 Shek mehabub Khan 1510006001WL004858 Shek mehabub Khan 00078 CNRB0004241 2170 2170 Processed 08/06/2023 2314010096 SHAIK MAHABOOB PASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 MOLAKALMURU KN-10-006-001-001/7779-D
(B.G.KERE) 		1510006001NRG24020620230082857 02/06/2023 NAGESHA K 1510006001WL004859 NAGESHA K 00078 CNRB0004241 2170 2170 Processed 08/06/2023 2314010104 NAGESHA K CANARA BANK(508532)
7 MOLAKALMURU KN-10-006-001-004/12018
(B.G.KERE) 		1510006001NRG24020620230082622 02/06/2023 K B PALAMMA 1510006001WL004858 K B PALAMMA 00078 CNRB0004241 2170 2170 Processed 08/06/2023 2314010099 K B PALAMMA CANARA BANK(508532)
8 MOLAKALMURU KN-10-006-001-004/15735
(B.G.KERE) 		1510006001NRG24020620230082502 02/06/2023 PRADEEP KUMAR B T 1510006001WL004857 PRADEEP KUMAR B T 00078 CNRB0004241 2170 2170 Processed 08/06/2023 2314010108 PRADEEP KUMAR B T PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17360 17360
9 MOLAKALMURU KN-10-006-001-001/38244-A
(B.G.KERE) 		1510006001NRG24020620230082838 02/06/2023 RUDRAMMA 1510006001WL004859 RUDRAMMA 00177 IOBA0000311 2170 2170 Processed 08/06/2023 2314010106 RUDRAMMA WOMALLESHY PRAGATHI KRISHNA GRAMIN BANK (607389)
10 MOLAKALMURU KN-10-006-001-004/43604
(B.G.KERE) 		1510006001NRG24020620230082675 02/06/2023 NAGARAJA 1510006001WL004858 NAGARAJA 00177 IOBA0000311 2170 2170 Processed 08/06/2023 2314010107 S NAGARAJA INDIAN OVERSEAS BANK(508541)
SubTotal 4340 4340
11 MOLAKALMURU KN-10-006-001-001/5403-D
(B.G.KERE) 		1510006001NRG24020620230082850 02/06/2023 YALLAMMA 1510006001WL004859 YALLAMMA 00415 SBIN0011264 2170 2170 Processed 08/06/2023 2314010093 YALAMMA CANARA BANK(508532)
12 MOLAKALMURU KN-10-006-001-001/9662-D
(B.G.KERE) 		1510006001NRG24020620230082860 02/06/2023 YOGANANDA J B 1510006001WL004859 YOGANANDA J B 00415 SBIN0011264 2170 2170 Processed 08/06/2023 2314010094 YOGANANDA G B SO BASAVARAJAGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4340 4340
13 MOLAKALMURU KN-10-006-001-001/13860
(B.G.KERE) 		1510006001NRG24020620230082376 02/06/2023 MALLIKARJUNA 1510006001WL004857 MALLIKARJUNA 00415 SBIN0040110 2170 2170 Processed 08/06/2023 2314010095 MALLIKARJUNA O PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2170 2170
14 MOLAKALMURU KN-10-006-001-001/1009743
(B.G.KERE) 		1510006001NRG24020620230082726 02/06/2023 K T BHARATHI 1510006001WL004859 K T BHARATHI 00415 SBIN0040114 2170 2170 Processed 08/06/2023 2314010102 BHARATHI CANARA BANK(508532)
15 MOLAKALMURU KN-10-006-001-001/5314
(B.G.KERE) 		1510006001NRG24020620230082600 02/06/2023 Jaithun B 1510006001WL004858 Jaithun B 00415 SBIN0040114 2170 2170 Processed 08/06/2023 2314010103 JAITHUN BI CANARA BANK(508532)
SubTotal 4340 4340
16 MOLAKALMURU KN-10-006-001-001/172206
(B.G.KERE) 		1510006001NRG24020620230082381 02/06/2023 Gowramma 1510006001WL004857 Gowramma 00522 CNRB000PGB1 2170 2170 Processed 08/06/2023 2314010123 GOWRAMMA CANARA BANK(508532)
17 MOLAKALMURU KN-10-006-001-001/172902
(B.G.KERE) 		1510006001NRG24020620230082397 02/06/2023 Thrivenni 1510006001WL004857 Thrivenni 00522 CNRB000PGB1 2170 2170 Processed 08/06/2023 2314010159 TRIVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 MOLAKALMURU KN-10-006-001-001/172953
(B.G.KERE) 		1510006001NRG24020620230082773 02/06/2023 Lokapachari 1510006001WL004859 Lokapachari 00522 CNRB000PGB1 2170 2170 Processed 08/06/2023 2314010110 LOKAPPACHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 MOLAKALMURU KN-10-006-001-001/203607
(B.G.KERE) 		1510006001NRG24020620230082409 02/06/2023 Vidhyashankar 1510006001WL004857 Vidhyashankar 00522 CNRB000PGB1 2170 2170 Processed 08/06/2023 2314010168 M D VIDYA SHANKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
20 MOLAKALMURU KN-10-006-001-001/38248
(B.G.KERE) 		1510006001NRG24020620230082840 02/06/2023 Parameshwarappa 1510006001WL004859 Parameshwarappa 00522 CNRB000PGB1 2170 2170 Processed 08/06/2023 2314010179 PARAMESWARAPPA T PRAGATHI KRISHNA GRAMIN BANK (607389)
21 MOLAKALMURU KN-10-006-001-001/38270
(B.G.KERE) 		1510006001NRG24020620230082841 02/06/2023 Vijayakumara 1510006001WL004859 Vijayakumara 00522 CNRB000PGB1 2170 2170 Processed 08/06/2023 2314010121 B E VIJAYA KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13020 13020
22 MOLAKALMURU KN-10-006-001-001/1001839
(B.G.KERE) 		1510006001NRG24020620230082724 02/06/2023 SANAHULLA 1510006001WL004859 SANAHULLA 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010023 SANAULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 MOLAKALMURU KN-10-006-001-001/1009743
(B.G.KERE) 		1510006001NRG24020620230082725 02/06/2023 B RAJU 1510006001WL004859 B RAJU 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010036 RAJU B CANARA BANK(508532)
24 MOLAKALMURU KN-10-006-001-001/1060-D
(B.G.KERE) 		1510006001NRG24020620230082730 02/06/2023 B N Manjamma 1510006001WL004859 B N Manjamma 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010051 MAJAMMA B N PRAGATHI KRISHNA GRAMIN BANK (607389)
25 MOLAKALMURU KN-10-006-001-001/10615-D
(B.G.KERE) 		1510006001NRG24020620230082731 02/06/2023 SUVRANAMMA 1510006001WL004859 SUVRANAMMA 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010057 SUVARNA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 MOLAKALMURU KN-10-006-001-001/1069-D
(B.G.KERE) 		1510006001NRG24020620230082732 02/06/2023 K B GANGAMURTHI 1510006001WL004859 K B GANGAMURTHI 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010113 GANGAMURTHY KB CANARA BANK(508532)
27 MOLAKALMURU KN-10-006-001-001/11030-D
(B.G.KERE) 		1510006001NRG24020620230077494 02/06/2023 K V Gangadhrappa 1510006001WL004690 K V Gangadhrappa 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010040 K V GANGADHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 MOLAKALMURU KN-10-006-001-001/12686
(B.G.KERE) 		1510006001NRG24020620230077495 02/06/2023 Manjusri 1510006001WL004690 Manjusri 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010044 MANJUSHREE J PRAGATHI KRISHNA GRAMIN BANK (607389)
29 MOLAKALMURU KN-10-006-001-001/14514
(B.G.KERE) 		1510006001NRG24020620230077497 02/06/2023 Pramila 1510006001WL004690 Pramila 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010048 PRAMEELAKS DO SHIVAMURTHYK PRAGATHI KRISHNA GRAMIN BANK (607389)
30 MOLAKALMURU KN-10-006-001-001/1538-B
(B.G.KERE) 		1510006001NRG24020620230077498 02/06/2023 Anusuyamma 1510006001WL004690 Anusuyamma 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010021 ANUSUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 MOLAKALMURU KN-10-006-001-001/172141-D
(B.G.KERE) 		1510006001NRG24020620230077499 02/06/2023 Marakka 1510006001WL004690 Marakka 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010158 MARAKKA WO BASANNADANANJAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 MOLAKALMURU KN-10-006-001-001/172160
(B.G.KERE) 		1510006001NRG24020620230082377 02/06/2023 GANGAMMA 1510006001WL004857 GANGAMMA 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010013 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 MOLAKALMURU KN-10-006-001-001/172194-A
(B.G.KERE) 		1510006001NRG24020620230077500 02/06/2023 CHANDRANNA C 1510006001WL004690 CHANDRANNA C 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010137 CHANDRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 MOLAKALMURU KN-10-006-001-001/172205
(B.G.KERE) 		1510006001NRG24020620230082745 02/06/2023 Hanumanthappa 1510006001WL004859 Hanumanthappa 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010165 HANUMANTHAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
35 MOLAKALMURU KN-10-006-001-001/172209
(B.G.KERE) 		1510006001NRG24020620230082382 02/06/2023 GURUSWAMY 1510006001WL004857 GURUSWAMY 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010022 GURUSWAMY B PRAGATHI KRISHNA GRAMIN BANK (607389)
36 MOLAKALMURU KN-10-006-001-001/172213
(B.G.KERE) 		1510006001NRG24020620230077503 02/06/2023 Suramma 1510006001WL004690 Suramma 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010133 MR SHARANAPPA N G STATE BANK OF INDIA(508548)
37 MOLAKALMURU KN-10-006-001-001/172238-A
(B.G.KERE) 		1510006001NRG24020620230082384 02/06/2023 GURAMMA 1510006001WL004857 GURAMMA 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010026 GURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 MOLAKALMURU KN-10-006-001-001/172245
(B.G.KERE) 		1510006001NRG24020620230082749 02/06/2023 ASHAMATH 1510006001WL004859 ASHAMATH 00652 PKGB0010530 1860 1860 Processed 08/06/2023 2314010027 ASMATH UNNISA CANARA BANK(508532)
39 MOLAKALMURU KN-10-006-001-001/172245
(B.G.KERE) 		1510006001NRG24020620230082748 02/06/2023 KHALANDHAR KHAN 1510006001WL004859 KHALANDHAR KHAN 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010119 KHALANDER KHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
40 MOLAKALMURU KN-10-006-001-001/172248
(B.G.KERE) 		1510006001NRG24020620230082750 02/06/2023 Sathisha 1510006001WL004859 Sathisha 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010089 SATHISH R S INDIAN OVERSEAS BANK(508541)
41 MOLAKALMURU KN-10-006-001-001/172256
(B.G.KERE) 		1510006001NRG24020620230082754 02/06/2023 Geethamma 1510006001WL004859 Geethamma 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010017 GEETHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
42 MOLAKALMURU KN-10-006-001-001/172294
(B.G.KERE) 		1510006001NRG24020620230082391 02/06/2023 SUDHAKARA P 1510006001WL004857 SUDHAKARA P 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010124 SUDHAKARA SUDHAKARA INDIAN OVERSEAS BANK(508541)
43 MOLAKALMURU KN-10-006-001-001/172296
(B.G.KERE) 		1510006001NRG24020620230082392 02/06/2023 THELAMMA 1510006001WL004857 THELAMMA 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010151 THELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 MOLAKALMURU KN-10-006-001-001/172298
(B.G.KERE) 		1510006001NRG24020620230082393 02/06/2023 PANDURANGAPPA 1510006001WL004857 PANDURANGAPPA 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010120 PANDURANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 MOLAKALMURU KN-10-006-001-001/172304
(B.G.KERE) 		1510006001NRG24020620230082758 02/06/2023 RATHNAMMA 1510006001WL004859 RATHNAMMA 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010126 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 MOLAKALMURU KN-10-006-001-001/172341
(B.G.KERE) 		1510006001NRG24020620230082762 02/06/2023 P THIPPESWAMY 1510006001WL004859 P THIPPESWAMY 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010141 THIPPESWAMY SO PENNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
47 MOLAKALMURU KN-10-006-001-001/172946
(B.G.KERE) 		1510006001NRG24020620230082769 02/06/2023 JAYAMMA 1510006001WL004859 JAYAMMA 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010012 JAYAMMA M CANARA BANK(508532)
48 MOLAKALMURU KN-10-006-001-001/172948-A
(B.G.KERE) 		1510006001NRG24020620230082771 02/06/2023 Dasarayya 1510006001WL004859 Dasarayya 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010076 DASARAIAH SO SANNAOBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
49 MOLAKALMURU KN-10-006-001-001/172948-A
(B.G.KERE) 		1510006001NRG24020620230082772 02/06/2023 SURESHA 1510006001WL004859 SURESHA 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010169 O SURESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 MOLAKALMURU KN-10-006-001-001/172983-B
(B.G.KERE) 		1510006001NRG24020620230082776 02/06/2023 ABDUL SALIM 1510006001WL004859 ABDUL SALIM 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010134 T H ABDUL ALEEM PRAGATHI KRISHNA GRAMIN BANK (607389)
51 MOLAKALMURU KN-10-006-001-001/17423-D
(B.G.KERE) 		1510006001NRG24020620230082779 02/06/2023 JOTHI 1510006001WL004859 JOTHI 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010056 JOYTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 MOLAKALMURU KN-10-006-001-001/174478
(B.G.KERE) 		1510006001NRG24020620230082403 02/06/2023 M Shylamma 1510006001WL004857 M Shylamma 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010024 SHYLAMMA WO GURANNA B PRAGATHI KRISHNA GRAMIN BANK (607389)
53 MOLAKALMURU KN-10-006-001-001/19777
(B.G.KERE) 		1510006001NRG24020620230082406 02/06/2023 LAKSHMI 1510006001WL004857 LAKSHMI 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010053 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 MOLAKALMURU KN-10-006-001-001/203550
(B.G.KERE) 		1510006001NRG24020620230082789 02/06/2023 N B SATHISHA 1510006001WL004859 N B SATHISHA 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010136 SATHISHA N B AIRTEL PAYMENTS BANK LIMITED(990288)
55 MOLAKALMURU KN-10-006-001-001/203554
(B.G.KERE) 		1510006001NRG24020620230082407 02/06/2023 GIRIJAMMA 1510006001WL004857 GIRIJAMMA 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010180 GIRIJAMMA WO RAVINDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 MOLAKALMURU KN-10-006-001-001/203595
(B.G.KERE) 		1510006001NRG24020620230082408 02/06/2023 NAGARAJA 1510006001WL004857 NAGARAJA 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010002 NAGARAJA SO GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 MOLAKALMURU KN-10-006-001-001/203646
(B.G.KERE) 		1510006001NRG24020620230082792 02/06/2023 B T SRINIVASA 1510006001WL004859 B T SRINIVASA 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010118 B T SRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 MOLAKALMURU KN-10-006-001-001/203703
(B.G.KERE) 		1510006001NRG24020620230082793 02/06/2023 SIDDANNA 1510006001WL004859 SIDDANNA 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010138 MR SIDDANNA G STATE BANK OF INDIA(508548)
59 MOLAKALMURU KN-10-006-001-001/203799
(B.G.KERE) 		1510006001NRG24020620230082795 02/06/2023 Pajalun Bi 1510006001WL004859 Pajalun Bi 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010183 Mrs. FAZLUN BI W/O LATE IBRAHIM CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
60 MOLAKALMURU KN-10-006-001-001/203828
(B.G.KERE) 		1510006001NRG24020620230082797 02/06/2023 Nagaraja 1510006001WL004859 Nagaraja 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010112 Mr. NAGARAJA G.S. S/O SIDDANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
61 MOLAKALMURU KN-10-006-001-001/203845
(B.G.KERE) 		1510006001NRG24020620230082800 02/06/2023 Jayamma 1510006001WL004859 Jayamma 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010010 REVANASIDDESWARA N P PRAGATHI KRISHNA GRAMIN BANK (607389)
62 MOLAKALMURU KN-10-006-001-001/20560
(B.G.KERE) 		1510006001NRG24020620230082417 02/06/2023 HONNURAPPA 1510006001WL004857 HONNURAPPA 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010067 HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 MOLAKALMURU KN-10-006-001-001/20560
(B.G.KERE) 		1510006001NRG24020620230082416 02/06/2023 RENUKAMMA 1510006001WL004857 RENUKAMMA 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010055 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 MOLAKALMURU KN-10-006-001-001/220-A
(B.G.KERE) 		1510006001NRG24020620230082418 02/06/2023 Manjamma 1510006001WL004857 Manjamma 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010086 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 MOLAKALMURU KN-10-006-001-001/25714
(B.G.KERE) 		1510006001NRG24020620230082419 02/06/2023 KAVITHA 1510006001WL004857 KAVITHA 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010068 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 MOLAKALMURU KN-10-006-001-001/2604-A
(B.G.KERE) 		1510006001NRG24020620230082421 02/06/2023 Sakamma 1510006001WL004857 Sakamma 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010042 SAKAMMA WO SUDHAKAR P PRAGATHI KRISHNA GRAMIN BANK (607389)
67 MOLAKALMURU KN-10-006-001-001/2631-D
(B.G.KERE) 		1510006001NRG24020620230082819 02/06/2023 Dadapir 1510006001WL004859 Dadapir 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010043 DADAPEER SO ALLABAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
68 MOLAKALMURU KN-10-006-001-001/28997-A
(B.G.KERE) 		1510006001NRG24020620230082820 02/06/2023 HARISHA G S 1510006001WL004859 HARISHA G S 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010074 MR HAREESHA G S STATE BANK OF INDIA(508548)
69 MOLAKALMURU KN-10-006-001-001/3022-D
(B.G.KERE) 		1510006001NRG24020620230082821 02/06/2023 NAZER BHASHA 1510006001WL004859 NAZER BHASHA 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010129 NAZEERBASHA D S PRAGATHI KRISHNA GRAMIN BANK (607389)
70 MOLAKALMURU KN-10-006-001-001/33250
(B.G.KERE) 		1510006001NRG24020620230082428 02/06/2023 Deviramma 1510006001WL004857 Deviramma 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010045 DEVIRAMMA K V WO SUDHARSHAN B E PRAGATHI KRISHNA GRAMIN BANK (607389)
71 MOLAKALMURU KN-10-006-001-001/33250
(B.G.KERE) 		1510006001NRG24020620230082429 02/06/2023 SUDARSHAN B E 1510006001WL004857 SUDARSHAN B E 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010128 SUDARSHAN B E IDBI BANK(607095)
72 MOLAKALMURU KN-10-006-001-001/33582
(B.G.KERE) 		1510006001NRG24020620230082582 02/06/2023 BOMANNA N 1510006001WL004858 BOMANNA N 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010079 BOMMANNA N BANK OF BARODA(606985)
73 MOLAKALMURU KN-10-006-001-001/34095
(B.G.KERE) 		1510006001NRG24020620230082583 02/06/2023 Mujeeb khan 1510006001WL004858 Mujeeb khan 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010082 MUJEEB KHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
74 MOLAKALMURU KN-10-006-001-001/3455-D
(B.G.KERE) 		1510006001NRG24020620230082829 02/06/2023 N A Shylaja 1510006001WL004859 N A Shylaja 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010033 SHAILAJA N A THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
75 MOLAKALMURU KN-10-006-001-001/3455-D
(B.G.KERE) 		1510006001NRG24020620230082828 02/06/2023 S Umesha 1510006001WL004859 S Umesha 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010135 UMESHA S CANARA BANK(508532)
76 MOLAKALMURU KN-10-006-001-001/35365
(B.G.KERE) 		1510006001NRG24020620230082433 02/06/2023 KAMALAMMA 1510006001WL004857 KAMALAMMA 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010032 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 MOLAKALMURU KN-10-006-001-001/35365
(B.G.KERE) 		1510006001NRG24020620230082432 02/06/2023 SRINIVASA 1510006001WL004857 SRINIVASA 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010139 SRINIVASASETTYY SO NARAYANAPPAK SSB PRAGATHI KRISHNA GRAMIN BANK (607389)
78 MOLAKALMURU KN-10-006-001-001/35378
(B.G.KERE) 		1510006001NRG24020620230082832 02/06/2023 THIPPESWAMY 1510006001WL004859 THIPPESWAMY 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010125 B R THIPPESWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
79 MOLAKALMURU KN-10-006-001-001/35400
(B.G.KERE) 		1510006001NRG24020620230082436 02/06/2023 Lakshmidevi 1510006001WL004857 Lakshmidevi 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010172 LAKSHMIDEVI WO M T GURUVAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
80 MOLAKALMURU KN-10-006-001-001/3661
(B.G.KERE) 		1510006001NRG24020620230082587 02/06/2023 Rasool khan k 1510006001WL004858 Rasool khan k 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010029 RASOOL KHAN K PRAGATHI KRISHNA GRAMIN BANK (607389)
81 MOLAKALMURU KN-10-006-001-001/3661
(B.G.KERE) 		1510006001NRG24020620230082586 02/06/2023 Sithara 1510006001WL004858 Sithara 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010080 SITHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 MOLAKALMURU KN-10-006-001-001/38164
(B.G.KERE) 		1510006001NRG24020620230082437 02/06/2023 HASINA BANU 1510006001WL004857 HASINA BANU 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010175 HASEENABANU PRAGATHI KRISHNA GRAMIN BANK (607389)
83 MOLAKALMURU KN-10-006-001-001/38164
(B.G.KERE) 		1510006001NRG24020620230082438 02/06/2023 JAKIR HUSHEN 1510006001WL004857 JAKIR HUSHEN 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010041 JAKEERHUSSIN PRAGATHI KRISHNA GRAMIN BANK (607389)
84 MOLAKALMURU KN-10-006-001-001/38194
(B.G.KERE) 		1510006001NRG24020620230082833 02/06/2023 kahajahuli 1510006001WL004859 kahajahuli 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010005 KHAJAVALI D S PRAGATHI KRISHNA GRAMIN BANK (607389)
85 MOLAKALMURU KN-10-006-001-001/38209
(B.G.KERE) 		1510006001NRG24020620230082440 02/06/2023 Bham Bham Swamy 1510006001WL004857 Bham Bham Swamy 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010170 K BUM BUM SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
86 MOLAKALMURU KN-10-006-001-001/38209
(B.G.KERE) 		1510006001NRG24020620230082439 02/06/2023 N P Nararathnamma 1510006001WL004857 N P Nararathnamma 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010130 NAGARATHNAMMA N P PRAGATHI KRISHNA GRAMIN BANK (607389)
87 MOLAKALMURU KN-10-006-001-001/38210
(B.G.KERE) 		1510006001NRG24020620230082588 02/06/2023 Basanna 1510006001WL004858 Basanna 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010142 BASANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 MOLAKALMURU KN-10-006-001-001/38212
(B.G.KERE) 		1510006001NRG24020620230082836 02/06/2023 Govindappa 1510006001WL004859 Govindappa 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010105 GOVINDAPPA N TAILOR PRAGATHI KRISHNA GRAMIN BANK (607389)
89 MOLAKALMURU KN-10-006-001-001/38214
(B.G.KERE) 		1510006001NRG24020620230082441 02/06/2023 Lokesha 1510006001WL004857 Lokesha 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010132 C LOKESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 MOLAKALMURU KN-10-006-001-001/38226
(B.G.KERE) 		1510006001NRG24020620230082590 02/06/2023 Rajanna 1510006001WL004858 Rajanna 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010114 RAJANNA B PRAGATHI KRISHNA GRAMIN BANK (607389)
91 MOLAKALMURU KN-10-006-001-001/38226
(B.G.KERE) 		1510006001NRG24020620230082591 02/06/2023 THIPPEERAMMA 1510006001WL004858 THIPPEERAMMA 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010162 THIPPEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 MOLAKALMURU KN-10-006-001-001/38229
(B.G.KERE) 		1510006001NRG24020620230082442 02/06/2023 MARAMANAHALLI PALAIAH 1510006001WL004857 MARAMANAHALLI PALAIAH 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010115 PALAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 MOLAKALMURU KN-10-006-001-001/38229
(B.G.KERE) 		1510006001NRG24020620230082443 02/06/2023 SURAMMA 1510006001WL004857 SURAMMA 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010173 SURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 MOLAKALMURU KN-10-006-001-001/38241
(B.G.KERE) 		1510006001NRG24020620230082445 02/06/2023 MANJAMMA 1510006001WL004857 MANJAMMA 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010161 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 MOLAKALMURU KN-10-006-001-001/38241
(B.G.KERE) 		1510006001NRG24020620230082444 02/06/2023 Manjanna 1510006001WL004857 Manjanna 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010152 MANJANNA SO BADAGI OBAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 MOLAKALMURU KN-10-006-001-001/38244-A
(B.G.KERE) 		1510006001NRG24020620230082839 02/06/2023 MALLESHAPPA 1510006001WL004859 MALLESHAPPA 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010008 MALLESHAPPA Y SO LATE YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 MOLAKALMURU KN-10-006-001-001/38257
(B.G.KERE) 		1510006001NRG24020620230082446 02/06/2023 RUDRAMMA 1510006001WL004857 RUDRAMMA 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010154 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 MOLAKALMURU KN-10-006-001-001/38258
(B.G.KERE) 		1510006001NRG24020620230082447 02/06/2023 VIMALAKSHI 1510006001WL004857 VIMALAKSHI 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010166 VIMALAKSHI KN CANARA BANK(508532)
99 MOLAKALMURU KN-10-006-001-001/38260
(B.G.KERE) 		1510006001NRG24020620230082448 02/06/2023 Geethamma 1510006001WL004857 Geethamma 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010117 GEETHAMMA CANARA BANK(508532)
100 MOLAKALMURU KN-10-006-001-001/38267
(B.G.KERE) 		1510006001NRG24020620230082449 02/06/2023 Kheshavamurthi 1510006001WL004857 Kheshavamurthi 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010116 G H KESHAVAMURTHY INDIAN OVERSEAS BANK(508541)
101 MOLAKALMURU KN-10-006-001-001/38278
(B.G.KERE) 		1510006001NRG24020620230082450 02/06/2023 NINGANNA N T 1510006001WL004857 NINGANNA N T 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010176 N T NINGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 MOLAKALMURU KN-10-006-001-001/38278
(B.G.KERE) 		1510006001NRG24020620230082451 02/06/2023 PALAMMA 1510006001WL004857 PALAMMA 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010171 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 MOLAKALMURU KN-10-006-001-001/38292
(B.G.KERE) 		1510006001NRG24020620230082452 02/06/2023 GANGANNA 1510006001WL004857 GANGANNA 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010181 Mr. GANGANNA S/O GANGAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
104 MOLAKALMURU KN-10-006-001-001/38351
(B.G.KERE) 		1510006001NRG24020620230082453 02/06/2023 SURAPPA 1510006001WL004857 SURAPPA 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010109 BHAJANESURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 MOLAKALMURU KN-10-006-001-001/38365
(B.G.KERE) 		1510006001NRG24020620230082842 02/06/2023 SUBHADRAMMA 1510006001WL004859 SUBHADRAMMA 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010127 MRS SUBHADRAMMA S STATE BANK OF INDIA(508548)
106 MOLAKALMURU KN-10-006-001-001/38378
(B.G.KERE) 		1510006001NRG24020620230082843 02/06/2023 RUDRAMMA 1510006001WL004859 RUDRAMMA 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010174 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 MOLAKALMURU KN-10-006-001-001/38379
(B.G.KERE) 		1510006001NRG24020620230082455 02/06/2023 Narasamma 1510006001WL004857 Narasamma 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010030 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 MOLAKALMURU KN-10-006-001-001/38386-A
(B.G.KERE) 		1510006001NRG24020620230082459 02/06/2023 ANITHAMMA 1510006001WL004857 ANITHAMMA 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010064 ANITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 MOLAKALMURU KN-10-006-001-001/38386-A
(B.G.KERE) 		1510006001NRG24020620230082458 02/06/2023 G B Basavaraja 1510006001WL004857 G B Basavaraja 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010037 BASAVARAJA G B PRAGATHI KRISHNA GRAMIN BANK (607389)
110 MOLAKALMURU KN-10-006-001-001/4208-D
(B.G.KERE) 		1510006001NRG24020620230082846 02/06/2023 G B Ramesha 1510006001WL004859 G B Ramesha 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010140 G B RAMESH INDIAN OVERSEAS BANK(508541)
111 MOLAKALMURU KN-10-006-001-001/43621
(B.G.KERE) 		1510006001NRG24020620230082848 02/06/2023 NAGAVENI 1510006001WL004859 NAGAVENI 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010065 NAGAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
112 MOLAKALMURU KN-10-006-001-001/43656
(B.G.KERE) 		1510006001NRG24020620230082597 02/06/2023 HARISHA 1510006001WL004858 HARISHA 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010069 H HARISHA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 MOLAKALMURU KN-10-006-001-001/43656
(B.G.KERE) 		1510006001NRG24020620230082596 02/06/2023 MANJUNATHA 1510006001WL004858 MANJUNATHA 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010007 MANJUNATHA H PRAGATHI KRISHNA GRAMIN BANK (607389)
114 MOLAKALMURU KN-10-006-001-001/4611
(B.G.KERE) 		1510006001NRG24020620230082598 02/06/2023 S riyaz 1510006001WL004858 S riyaz 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010049 RIYAZ S PRAGATHI KRISHNA GRAMIN BANK (607389)
115 MOLAKALMURU KN-10-006-001-001/483-B
(B.G.KERE) 		1510006001NRG24020620230082599 02/06/2023 B S Mallikarjuna 1510006001WL004858 B S Mallikarjuna 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010111 Mr. MALLIKARJUNA.B.S. S/O,B.SHIVANNA. CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
116 MOLAKALMURU KN-10-006-001-001/5093-A
(B.G.KERE) 		1510006001NRG24020620230082469 02/06/2023 Ropamma 1510006001WL004857 Ropamma 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010028 ROOPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 MOLAKALMURU KN-10-006-001-001/514-C
(B.G.KERE) 		1510006001NRG24020620230082470 02/06/2023 Venkatesha 1510006001WL004857 Venkatesha 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010088 VENKATESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 MOLAKALMURU KN-10-006-001-001/5146-A
(B.G.KERE) 		1510006001NRG24020620230082471 02/06/2023 Soubhagya 1510006001WL004857 Soubhagya 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010058 SOUBHAGYA B PRAGATHI KRISHNA GRAMIN BANK (607389)
119 MOLAKALMURU KN-10-006-001-001/6078-D
(B.G.KERE) 		1510006001NRG24020620230082851 02/06/2023 JAYAMMA 1510006001WL004859 JAYAMMA 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010163 JAYYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 MOLAKALMURU KN-10-006-001-001/6080
(B.G.KERE) 		1510006001NRG24020620230082604 02/06/2023 R M USMAN 1510006001WL004858 R M USMAN 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010164 R M USMAN PRAGATHI KRISHNA GRAMIN BANK (607389)
121 MOLAKALMURU KN-10-006-001-001/6998
(B.G.KERE) 		1510006001NRG24020620230082607 02/06/2023 Nur jahan 1510006001WL004858 Nur jahan 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010004 NOOR JAHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
122 MOLAKALMURU KN-10-006-001-001/7242
(B.G.KERE) 		1510006001NRG24020620230082482 02/06/2023 RATHNAMMA 1510006001WL004857 RATHNAMMA 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010009 RATHNAMMA M WO BASAVARAJA S PRAGATHI KRISHNA GRAMIN BANK (607389)
123 MOLAKALMURU KN-10-006-001-001/7259
(B.G.KERE) 		1510006001NRG24020620230082610 02/06/2023 Shek sadik 1510006001WL004858 Shek sadik 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010038 SHAEK SADIQ PRAGATHI KRISHNA GRAMIN BANK (607389)
124 MOLAKALMURU KN-10-006-001-001/7388
(B.G.KERE) 		1510006001NRG24020620230082485 02/06/2023 YARRI SWAMY 1510006001WL004857 YARRI SWAMY 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010011 YARRI SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
125 MOLAKALMURU KN-10-006-001-001/7850-D
(B.G.KERE) 		1510006001NRG24020620230082858 02/06/2023 VENKATESHA G H 1510006001WL004859 VENKATESHA G H 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010016 VENKATESHA G H PRAGATHI KRISHNA GRAMIN BANK (607389)
126 MOLAKALMURU KN-10-006-001-001/9801
(B.G.KERE) 		1510006001NRG24020620230082615 02/06/2023 Wasim akram 1510006001WL004858 Wasim akram 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010054 VASIM AKRAM PRAGATHI KRISHNA GRAMIN BANK (607389)
127 MOLAKALMURU KN-10-006-001-002/20816-D
(B.G.KERE) 		1510006001NRG24020620230082616 02/06/2023 ANJINAAIAH 1510006001WL004858 ANJINAAIAH 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010052 ANJANEYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 MOLAKALMURU KN-10-006-001-002/3835
(B.G.KERE) 		1510006001NRG24020620230082864 02/06/2023 S RAYAMMA 1510006001WL004859 S RAYAMMA 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010063 RAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 MOLAKALMURU KN-10-006-001-003/43672
(B.G.KERE) 		1510006001NRG24020620230082868 02/06/2023 G T Ranjitha 1510006001WL004859 G T Ranjitha 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010050 RANJITHA G T PRAGATHI KRISHNA GRAMIN BANK (607389)
130 MOLAKALMURU KN-10-006-001-003/43672
(B.G.KERE) 		1510006001NRG24020620230082867 02/06/2023 S S Veeresha 1510006001WL004859 S S Veeresha 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010025 S S VEERESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 MOLAKALMURU KN-10-006-001-004/100803
(B.G.KERE) 		1510006001NRG24020620230082621 02/06/2023 M NAGARAJA 1510006001WL004858 M NAGARAJA 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010019 NAGARAJ M PRAGATHI KRISHNA GRAMIN BANK (607389)
132 MOLAKALMURU KN-10-006-001-004/10891
(B.G.KERE) 		1510006001NRG24020620230082501 02/06/2023 Gangadhara 1510006001WL004857 Gangadhara 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010039 GANGADHARA P PRAGATHI KRISHNA GRAMIN BANK (607389)
133 MOLAKALMURU KN-10-006-001-004/12826
(B.G.KERE) 		1510006001NRG24020620230082623 02/06/2023 PRAKASHA T 1510006001WL004858 PRAKASHA T 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010177 T PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
134 MOLAKALMURU KN-10-006-001-004/13515
(B.G.KERE) 		1510006001NRG24020620230082624 02/06/2023 SANNA PALAIAH 1510006001WL004858 SANNA PALAIAH 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010046 SANNA PALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
135 MOLAKALMURU KN-10-006-001-004/172739-D
(B.G.KERE) 		1510006001NRG24020620230082630 02/06/2023 Thippeswamy 1510006001WL004858 Thippeswamy 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010157 THIPPESWAMY SO KURIMALLAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
136 MOLAKALMURU KN-10-006-001-004/172808
(B.G.KERE) 		1510006001NRG24020620230082631 02/06/2023 Palamma 1510006001WL004858 Palamma 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010160 PALAMMA WO MALLESHI PRAGATHI KRISHNA GRAMIN BANK (607389)
137 MOLAKALMURU KN-10-006-001-004/174481
(B.G.KERE) 		1510006001NRG24020620230082503 02/06/2023 M B BORAIAH 1510006001WL004857 M B BORAIAH 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010147 M B BORAIAH DCB BANK LTD(607290)
138 MOLAKALMURU KN-10-006-001-004/203630
(B.G.KERE) 		1510006001NRG24020620230082651 02/06/2023 MALLAIAH 1510006001WL004858 MALLAIAH 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010047 MALLAIAH SO PALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
139 MOLAKALMURU KN-10-006-001-004/203630
(B.G.KERE) 		1510006001NRG24020620230082650 02/06/2023 MARAMMA 1510006001WL004858 MARAMMA 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010146 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 MOLAKALMURU KN-10-006-001-004/203690-D
(B.G.KERE) 		1510006001NRG24020620230082656 02/06/2023 Eshamma 1510006001WL004858 Eshamma 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010122 ESHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 MOLAKALMURU KN-10-006-001-004/21091
(B.G.KERE) 		1510006001NRG24020620230082660 02/06/2023 ASHALATHA 1510006001WL004858 ASHALATHA 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010059 ASHALATHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
142 MOLAKALMURU KN-10-006-001-004/21602
(B.G.KERE) 		1510006001NRG24020620230082661 02/06/2023 S M Babu 1510006001WL004858 S M Babu 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010060 S M BABU PRAGATHI KRISHNA GRAMIN BANK (607389)
143 MOLAKALMURU KN-10-006-001-004/21967
(B.G.KERE) 		1510006001NRG24020620230082662 02/06/2023 murthunjaya 1510006001WL004858 murthunjaya 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010061 O MRUTHYUNJAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 MOLAKALMURU KN-10-006-001-004/26236-D
(B.G.KERE) 		1510006001NRG24020620230082505 02/06/2023 NAGARAJA M D 1510006001WL004857 NAGARAJA M D 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010070 NAGARAJA M D PRAGATHI KRISHNA GRAMIN BANK (607389)
145 MOLAKALMURU KN-10-006-001-004/27156-A
(B.G.KERE) 		1510006001NRG24020620230082506 02/06/2023 Gangadhra 1510006001WL004857 Gangadhra 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010072 GANGADHARA M PRAGATHI KRISHNA GRAMIN BANK (607389)
146 MOLAKALMURU KN-10-006-001-004/30099
(B.G.KERE) 		1510006001NRG24020620230082665 02/06/2023 O HAMPAMMA 1510006001WL004858 O HAMPAMMA 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010018 HAMPAMMA O CANARA BANK(508532)
147 MOLAKALMURU KN-10-006-001-004/31089
(B.G.KERE) 		1510006001NRG24020620230082666 02/06/2023 NAGAVENI 1510006001WL004858 NAGAVENI 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010075 C NAGAVENI INDIAN OVERSEAS BANK(508541)
148 MOLAKALMURU KN-10-006-001-004/33041
(B.G.KERE) 		1510006001NRG24020620230082507 02/06/2023 THIPPAMMA 1510006001WL004857 THIPPAMMA 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010077 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 MOLAKALMURU KN-10-006-001-004/33281
(B.G.KERE) 		1510006001NRG24020620230082667 02/06/2023 MANGALAMMA 1510006001WL004858 MANGALAMMA 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010078 MANGALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 MOLAKALMURU KN-10-006-001-004/33670
(B.G.KERE) 		1510006001NRG24020620230082508 02/06/2023 GOWRAMMA 1510006001WL004857 GOWRAMMA 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010081 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 MOLAKALMURU KN-10-006-001-004/38119
(B.G.KERE) 		1510006001NRG24020620230082673 02/06/2023 Chandrashekara 1510006001WL004858 Chandrashekara 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010006 CHANDRSHEKHARA M B PRAGATHI KRISHNA GRAMIN BANK (607389)
152 MOLAKALMURU KN-10-006-001-004/38119
(B.G.KERE) 		1510006001NRG24020620230082672 02/06/2023 M B Palaiah 1510006001WL004858 M B Palaiah 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010149 M B PALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
153 MOLAKALMURU KN-10-006-001-004/4156
(B.G.KERE) 		1510006001NRG24020620230082509 02/06/2023 KARI BASAVA 1510006001WL004857 KARI BASAVA 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010084 KARIBASAVA E PRAGATHI KRISHNA GRAMIN BANK (607389)
154 MOLAKALMURU KN-10-006-001-004/43642-D
(B.G.KERE) 		1510006001NRG24020620230082676 02/06/2023 Obhamma 1510006001WL004858 Obhamma 00652 PKGB0010530 1750 1750 Processed 08/06/2023 2314010144 OBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 MOLAKALMURU KN-10-006-001-004/43643
(B.G.KERE) 		1510006001NRG24020620230082510 02/06/2023 JAYAMMA 1510006001WL004857 JAYAMMA 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010167 JAYAMMA WOSANNAMALLAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
156 MOLAKALMURU KN-10-006-001-004/43653-D
(B.G.KERE) 		1510006001NRG24020620230082511 02/06/2023 Palamma 1510006001WL004857 Palamma 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010148 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 MOLAKALMURU KN-10-006-001-004/43654
(B.G.KERE) 		1510006001NRG24020620230082512 02/06/2023 Sanna Palayya 1510006001WL004857 Sanna Palayya 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010150 PALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
158 MOLAKALMURU KN-10-006-001-004/43658
(B.G.KERE) 		1510006001NRG24020620230082678 02/06/2023 C.S.Borayya 1510006001WL004858 C.S.Borayya 00652 PKGB0010530 1750 1750 Processed 08/06/2023 2314010143 BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
159 MOLAKALMURU KN-10-006-001-004/43682-D
(B.G.KERE) 		1510006001NRG24020620230082514 02/06/2023 ASHA M 1510006001WL004857 ASHA M 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010062 ASHA M PRAGATHI KRISHNA GRAMIN BANK (607389)
160 MOLAKALMURU KN-10-006-001-004/4609
(B.G.KERE) 		1510006001NRG24020620230082515 02/06/2023 BOMMALINGA 1510006001WL004857 BOMMALINGA 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010066 B BOMMALINGA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 MOLAKALMURU KN-10-006-001-004/4624
(B.G.KERE) 		1510006001NRG24020620230082679 02/06/2023 BHEEMA SHANKARA 1510006001WL004858 BHEEMA SHANKARA 00652 PKGB0010530 1750 1750 Processed 08/06/2023 2314010085 BEEMASHENKAR J INDIA POST PAYMENTS BANK LIMITED(508528)
162 MOLAKALMURU KN-10-006-001-004/5251
(B.G.KERE) 		1510006001NRG24020620230082680 02/06/2023 PRAHLADA 1510006001WL004858 PRAHLADA 00652 PKGB0010530 1750 1750 Processed 08/06/2023 2314010145 PRAHLADA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 MOLAKALMURU KN-10-006-001-004/5410-A
(B.G.KERE) 		1510006001NRG24020620230082516 02/06/2023 Santhosh B 1510006001WL004857 Santhosh B 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010083 B SANTHOSHA INDIAN OVERSEAS BANK(508541)
164 MOLAKALMURU KN-10-006-001-004/5629-D
(B.G.KERE) 		1510006001NRG24020620230082517 02/06/2023 JAGADESHA 1510006001WL004857 JAGADESHA 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010155 JAGADEESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 MOLAKALMURU KN-10-006-001-004/5629-D
(B.G.KERE) 		1510006001NRG24020620230082518 02/06/2023 Jagadesha 1510006001WL004857 Jagadesha 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010156 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 MOLAKALMURU KN-10-006-001-004/5827
(B.G.KERE) 		1510006001NRG24020620230082681 02/06/2023 V Nethramma 1510006001WL004858 V Nethramma 00652 PKGB0010530 1750 1750 Processed 08/06/2023 2314010087 NETRAMMA CANARA BANK(508532)
167 MOLAKALMURU KN-10-006-001-004/6333
(B.G.KERE) 		1510006001NRG24020620230082683 02/06/2023 Mangalamma 1510006001WL004858 Mangalamma 00652 PKGB0010530 1750 1750 Processed 08/06/2023 2314010071 MANGALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 MOLAKALMURU KN-10-006-001-004/6936-A
(B.G.KERE) 		1510006001NRG24020620230082519 02/06/2023 SURESHA 1510006001WL004857 SURESHA 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010182 SURESH M C PRAGATHI KRISHNA GRAMIN BANK (607389)
169 MOLAKALMURU KN-10-006-001-004/7074-D
(B.G.KERE) 		1510006001NRG24020620230082520 02/06/2023 SHAILAJA 1510006001WL004857 SHAILAJA 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010178 SHAILAJA B CANARA BANK(508532)
170 MOLAKALMURU KN-10-006-001-004/7466-A
(B.G.KERE) 		1510006001NRG24020620230082685 02/06/2023 Gangamma 1510006001WL004858 Gangamma 00652 PKGB0010530 1750 1750 Processed 08/06/2023 2314010073 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 MOLAKALMURU KN-10-006-001-004/7466-A
(B.G.KERE) 		1510006001NRG24020620230082684 02/06/2023 M O Nagaraja 1510006001WL004858 M O Nagaraja 00652 PKGB0010530 1750 1750 Processed 08/06/2023 2314010020 M O NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 MOLAKALMURU KN-10-006-001-004/7531
(B.G.KERE) 		1510006001NRG24020620230082521 02/06/2023 Manjamma 1510006001WL004857 Manjamma 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010091 MANJAMMA CANARA BANK(508532)
173 MOLAKALMURU KN-10-006-001-004/7531
(B.G.KERE) 		1510006001NRG24020620230082522 02/06/2023 Vijaya Kumar M C 1510006001WL004857 Vijaya Kumar M C 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010090 VIJAYA KUMAR M C PRAGATHI KRISHNA GRAMIN BANK (607389)
174 MOLAKALMURU KN-10-006-001-004/7643
(B.G.KERE) 		1510006001NRG24020620230082686 02/06/2023 MAHANANDa 1510006001WL004858 MAHANANDa 00652 PKGB0010530 1750 1750 Processed 08/06/2023 2314010014 MAHANANDA B PRAGATHI KRISHNA GRAMIN BANK (607389)
175 MOLAKALMURU KN-10-006-001-004/7693
(B.G.KERE) 		1510006001NRG24020620230082687 02/06/2023 M palayya 1510006001WL004858 M palayya 00652 PKGB0010530 1750 1750 Processed 08/06/2023 2314010031 PALAIAH M PRAGATHI KRISHNA GRAMIN BANK (607389)
176 MOLAKALMURU KN-10-006-001-004/7842
(B.G.KERE) 		1510006001NRG24020620230082524 02/06/2023 Kalleshi 1510006001WL004857 Kalleshi 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010015 KALLESHI PRAGATHI KRISHNA GRAMIN BANK (607389)
177 MOLAKALMURU KN-10-006-001-004/8780
(B.G.KERE) 		1510006001NRG24020620230082525 02/06/2023 MARAKKA 1510006001WL004857 MARAKKA 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010034 MARAKKA M PRAGATHI KRISHNA GRAMIN BANK (607389)
178 MOLAKALMURU KN-10-006-001-004/9275
(B.G.KERE) 		1510006001NRG24020620230082690 02/06/2023 SUREPAPAIAH 1510006001WL004858 SUREPAPAIAH 00652 PKGB0010530 1750 1750 Processed 08/06/2023 2314010035 SURE PAPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
179 MOLAKALMURU KN-10-006-001-005/203599
(B.G.KERE) 		1510006001NRG24020620230082883 02/06/2023 RAMAREDDY 1510006001WL004859 RAMAREDDY 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010131 Mr. RAMAREDDY C.H. S/O HANUMANTHAREDDY CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
180 MOLAKALMURU KN-10-006-001-005/203599
(B.G.KERE) 		1510006001NRG24020620230082884 02/06/2023 SHYAMALA 1510006001WL004859 SHYAMALA 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010003 N SHYAMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 MOLAKALMURU KN-10-006-001-006/172451
(B.G.KERE) 		1510006001NRG24020620230082555 02/06/2023 SHANTHAMMA 1510006001WL004857 SHANTHAMMA 00652 PKGB0010530 2170 2170 Processed 08/06/2023 2314010153 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 342270 342270
182 MOLAKALMURU KN-10-006-001-004/20506
(B.G.KERE) 		1510006001NRG24020620230082659 02/06/2023 Ekanthamma 1510006001WL004858 Ekanthamma 00652 PKGB0012020 2170 2170 Processed 08/06/2023 2314010092 EKANTHAMMA WO LATE OBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2170 2170
Total 390010 390010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006001_020623APB_FTO_151510 Canara Bank CNRB0004241 Molakalmuru 17360
2 MOLAKALMURU KN1510006001_020623APB_FTO_151510 Indian Overseas Bank IOBA0000311 KONDLAHALLI 4340
3 MOLAKALMURU KN1510006001_020623APB_FTO_151510 State Bank of India SBIN0011264 CHALLAKERE 4340
4 MOLAKALMURU KN1510006001_020623APB_FTO_151510 State Bank of India SBIN0040110 CHALLAKERE 2170
5 MOLAKALMURU KN1510006001_020623APB_FTO_151510 State Bank of India SBIN0040114 MOLAKALAMURU 4340
6 MOLAKALMURU KN1510006001_020623APB_FTO_151510 Pragathi Gramin Bank CNRB000PGB1 B G Kere 13020
7 MOLAKALMURU KN1510006001_020623APB_FTO_151510 Pragathi Krishna Gramin Bank PKGB0010530 B G KERE 342270
8 MOLAKALMURU KN1510006001_020623APB_FTO_151510 Pragathi Krishna Gramin Bank PKGB0012020 Hangala 2170

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