Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:43:51 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006010_190623APB_FTO_194405
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-10-006-010-002/171
(TAMMENAHALLI) 		1510006010NRG24190620230160083 19/06/2023 KRISHANA HG 1510006010WL007646 KRISHANA HG 00032 UTIB0001920 1830 1830 Processed 28/06/2023 2813198820 KRISHNA H G 15075 UNION BANK OF INDIA(508500)
SubTotal 1830 1830
2 MOLAKALMURU KN-10-006-010-002/341
(TAMMENAHALLI) 		1510006010NRG24190620230160144 19/06/2023 Gangamma 1510006010WL007646 Gangamma 00078 CNRB0004241 1830 1830 Processed 27/06/2023 2813198915 GANGAMMA CANARA BANK(508532)
3 MOLAKALMURU KN-10-006-010-003/560
(TAMMENAHALLI) 		1510006010NRG24190620230159847 19/06/2023 S L HAMPAYYA 1510006010WL007642 S L HAMPAYYA 00078 CNRB0004241 1848 1848 Processed 27/06/2023 2813198725 S L HAMPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3678 3678
4 MOLAKALMURU KN-10-006-010-002/314
(TAMMENAHALLI) 		1510006010NRG24190620230160122 19/06/2023 HEMALATHA 1510006010WL007646 HEMALATHA 00177 IOBA0000329 1830 1830 Processed 27/06/2023 2813198859 HEMALATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 MOLAKALMURU KN-10-006-010-002/314
(TAMMENAHALLI) 		1510006010NRG24190620230160123 19/06/2023 V LOKESHA 1510006010WL007646 V LOKESHA 00177 IOBA0000329 1830 1830 Processed 28/06/2023 2813198858 LOKESH INDIAN OVERSEAS BANK(508541)
6 MOLAKALMURU KN-10-006-010-003/1047
(TAMMENAHALLI) 		1510006010NRG24190620230159786 19/06/2023 K G ANJINEYYA 1510006010WL007642 K G ANJINEYYA 00177 IOBA0000329 1848 1848 Processed 27/06/2023 2813199028 K G ANJANEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 MOLAKALMURU KN-10-006-010-003/1052
(TAMMENAHALLI) 		1510006010NRG24190620230159790 19/06/2023 AJAY 1510006010WL007642 AJAY 00177 IOBA0000329 1848 1848 Processed 28/06/2023 2813199027 K G AJAY INDIAN OVERSEAS BANK(508541)
8 MOLAKALMURU KN-10-006-010-003/952
(TAMMENAHALLI) 		1510006010NRG24190620230159909 19/06/2023 M O MALASHRI 1510006010WL007642 M O MALASHRI 00177 IOBA0000329 1848 1848 Processed 28/06/2023 2813198860 M D MALASHREE INDIAN OVERSEAS BANK(508541)
9 MOLAKALMURU KN-10-006-010-003/994
(TAMMENAHALLI) 		1510006010NRG24190620230159915 19/06/2023 M S Poornima 1510006010WL007642 M S Poornima 00177 IOBA0000329 1848 1848 Processed 27/06/2023 2813198536 M S POORNIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11052 11052
10 MOLAKALMURU KN-10-006-010-002/313
(TAMMENAHALLI) 		1510006010NRG24190620230160121 19/06/2023 ONKARAMMA 1510006010WL007646 ONKARAMMA 00415 SBIN0040222 1830 1830 Processed 27/06/2023 2813198817 MRS OMKARAMMA STATE BANK OF INDIA(508548)
SubTotal 1830 1830
11 MOLAKALMURU KN-10-006-010-006/978
(TAMMENAHALLI) 		1510006010NRG24190620230159918 19/06/2023 SWATHI 1510006010WL007642 SWATHI 00415 SBIN0040253 1848 1848 Processed 27/06/2023 2813198755 MISS SWATHI STATE BANK OF INDIA(508548)
SubTotal 1848 1848
12 MOLAKALMURU KN-10-006-010-001/121
(TAMMENAHALLI) 		1510006010NRG24190620230159641 19/06/2023 Suryakanthi 1510006010WL007642 Suryakanthi 00415 SBIN0040503 1848 1848 Processed 27/06/2023 2813198947 MRS SURYAKANTHI WO YERRISWAMY STATE BANK OF INDIA(508548)
13 MOLAKALMURU KN-10-006-010-001/121
(TAMMENAHALLI) 		1510006010NRG24190620230159643 19/06/2023 Suryakanthi 1510006010WL007642 Suryakanthi 00415 SBIN0040503 1848 1848 Processed 27/06/2023 2813198946 MRS SURYAKANTHI WO YERRISWAMY STATE BANK OF INDIA(508548)
14 MOLAKALMURU KN-10-006-010-001/121
(TAMMENAHALLI) 		1510006010NRG24190620230159644 19/06/2023 Yarriswami 1510006010WL007642 Yarriswami 00415 SBIN0040503 1848 1848 Processed 27/06/2023 2813198739 MR YARRISWAMY YARRISWAMY STATE BANK OF INDIA(508548)
15 MOLAKALMURU KN-10-006-010-001/121
(TAMMENAHALLI) 		1510006010NRG24190620230159642 19/06/2023 Yarriswami 1510006010WL007642 Yarriswami 00415 SBIN0040503 1848 1848 Processed 27/06/2023 2813198740 MR YARRISWAMY YARRISWAMY STATE BANK OF INDIA(508548)
16 MOLAKALMURU KN-10-006-010-001/123
(TAMMENAHALLI) 		1510006010NRG24190620230159645 19/06/2023 G.B.Eswarappa 1510006010WL007642 G.B.Eswarappa 00415 SBIN0040503 1068 1068 Processed 27/06/2023 2813198991 MR ESWARAPPA G B SO BASANNA G STATE BANK OF INDIA(508548)
17 MOLAKALMURU KN-10-006-010-001/128
(TAMMENAHALLI) 		1510006010NRG24190620230159648 19/06/2023 Sannajugappa 1510006010WL007642 Sannajugappa 00415 SBIN0040503 1068 1068 Processed 27/06/2023 2813198811 MR JUGAPPA STATE BANK OF INDIA(508548)
18 MOLAKALMURU KN-10-006-010-001/128
(TAMMENAHALLI) 		1510006010NRG24190620230159649 19/06/2023 SUMANGALAMMA 1510006010WL007642 SUMANGALAMMA 00415 SBIN0040503 1068 1068 Processed 27/06/2023 2813198921 MRS SUMANGALAMMA STATE BANK OF INDIA(508548)
19 MOLAKALMURU KN-10-006-010-001/14
(TAMMENAHALLI) 		1510006010NRG24190620230159652 19/06/2023 JAMBAMMA 1510006010WL007642 JAMBAMMA 00415 SBIN0040503 1068 1068 Processed 27/06/2023 2813198922 MRS JAMBAMMA WO SANNA NARASANNA STATE BANK OF INDIA(508548)
20 MOLAKALMURU KN-10-006-010-001/14
(TAMMENAHALLI) 		1510006010NRG24190620230159653 19/06/2023 SannaNarasanna 1510006010WL007642 SannaNarasanna 00415 SBIN0040503 1068 1068 Processed 27/06/2023 2813198763 MR SANNA NARASAPPA STATE BANK OF INDIA(508548)
21 MOLAKALMURU KN-10-006-010-001/277
(TAMMENAHALLI) 		1510006010NRG24190620230159656 19/06/2023 S.N.Mallikarjun 1510006010WL007642 S.N.Mallikarjun 00415 SBIN0040503 890 890 Processed 27/06/2023 2813198984 SHARADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 MOLAKALMURU KN-10-006-010-001/281
(TAMMENAHALLI) 		1510006010NRG24190620230159660 19/06/2023 DANAMMA 1510006010WL007642 DANAMMA 00415 SBIN0040503 1848 1848 Processed 27/06/2023 2813198756 MRS DANAMMA STATE BANK OF INDIA(508548)
23 MOLAKALMURU KN-10-006-010-001/281
(TAMMENAHALLI) 		1510006010NRG24190620230159661 19/06/2023 OBALESHAPPA 1510006010WL007642 OBALESHAPPA 00415 SBIN0040503 1848 1848 Processed 27/06/2023 2813198989 MR OBALESHAPPA STATE BANK OF INDIA(508548)
24 MOLAKALMURU KN-10-006-010-001/281
(TAMMENAHALLI) 		1510006010NRG24190620230159659 19/06/2023 OBALESHAPPA 1510006010WL007642 OBALESHAPPA 00415 SBIN0040503 1848 1848 Processed 27/06/2023 2813198988 MR OBALESHAPPA STATE BANK OF INDIA(508548)
25 MOLAKALMURU KN-10-006-010-001/285
(TAMMENAHALLI) 		1510006010NRG24190620230159664 19/06/2023 H Hambanna 1510006010WL007642 H Hambanna 00415 SBIN0040503 1068 1068 Processed 27/06/2023 2813198926 MR AMBANNA SO HANUMANTHAPPA STATE BANK OF INDIA(508548)
26 MOLAKALMURU KN-10-006-010-001/285
(TAMMENAHALLI) 		1510006010NRG24190620230159665 19/06/2023 ONKARAMMA 1510006010WL007642 ONKARAMMA 00415 SBIN0040503 1068 1068 Processed 27/06/2023 2813198925 OMKARAMMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
27 MOLAKALMURU KN-10-006-010-001/290
(TAMMENAHALLI) 		1510006010NRG24190620230160028 19/06/2023 M SHIVAMMA 1510006010WL007646 M SHIVAMMA 00415 SBIN0040503 1830 1830 Processed 27/06/2023 2813198919 MISS SHIVAMMA M STATE BANK OF INDIA(508548)
28 MOLAKALMURU KN-10-006-010-001/292
(TAMMENAHALLI) 		1510006010NRG24190620230159671 19/06/2023 Lakshimi 1510006010WL007642 Lakshimi 00415 SBIN0040503 1848 1848 Processed 27/06/2023 2813198992 MRS LAKSHMI STATE BANK OF INDIA(508548)
29 MOLAKALMURU KN-10-006-010-001/292
(TAMMENAHALLI) 		1510006010NRG24190620230159673 19/06/2023 Lakshimi 1510006010WL007642 Lakshimi 00415 SBIN0040503 1848 1848 Processed 27/06/2023 2813198993 MRS LAKSHMI STATE BANK OF INDIA(508548)
30 MOLAKALMURU KN-10-006-010-001/294
(TAMMENAHALLI) 		1510006010NRG24190620230159674 19/06/2023 Galappa 1510006010WL007642 Galappa 00415 SBIN0040503 1848 1848 Processed 27/06/2023 2813198933 MR GALYAPPA SO GOSINGAPPA STATE BANK OF INDIA(508548)
31 MOLAKALMURU KN-10-006-010-001/294
(TAMMENAHALLI) 		1510006010NRG24190620230159676 19/06/2023 Galappa 1510006010WL007642 Galappa 00415 SBIN0040503 1848 1848 Processed 27/06/2023 2813198932 MR GALYAPPA SO GOSINGAPPA STATE BANK OF INDIA(508548)
32 MOLAKALMURU KN-10-006-010-001/297
(TAMMENAHALLI) 		1510006010NRG24190620230159678 19/06/2023 Nagaraja 1510006010WL007642 Nagaraja 00415 SBIN0040503 1848 1848 Processed 27/06/2023 2813198928 NAGARAJA CANARA BANK(508532)
33 MOLAKALMURU KN-10-006-010-001/297
(TAMMENAHALLI) 		1510006010NRG24190620230159680 19/06/2023 Nagaraja 1510006010WL007642 Nagaraja 00415 SBIN0040503 1848 1848 Processed 27/06/2023 2813198927 NAGARAJA CANARA BANK(508532)
34 MOLAKALMURU KN-10-006-010-001/305
(TAMMENAHALLI) 		1510006010NRG24190620230159686 19/06/2023 MARUTHAMMA 1510006010WL007642 MARUTHAMMA 00415 SBIN0040503 1068 1068 Processed 27/06/2023 2813198741 MRS MARUTHAMMA MARUTHAMMA STATE BANK OF INDIA(508548)
35 MOLAKALMURU KN-10-006-010-001/310
(TAMMENAHALLI) 		1510006010NRG24190620230159688 19/06/2023 Padmavathi S 1510006010WL007642 Padmavathi S 00415 SBIN0040503 1068 1068 Processed 27/06/2023 2813198736 MRS PADMAVATHI S STATE BANK OF INDIA(508548)
36 MOLAKALMURU KN-10-006-010-001/313
(TAMMENAHALLI) 		1510006010NRG24190620230159690 19/06/2023 MAMATHA 1510006010WL007642 MAMATHA 00415 SBIN0040503 1068 1068 Processed 27/06/2023 2813198738 MRS MAMATHA S STATE BANK OF INDIA(508548)
37 MOLAKALMURU KN-10-006-010-001/316
(TAMMENAHALLI) 		1510006010NRG24190620230159692 19/06/2023 Narasamma 1510006010WL007642 Narasamma 00415 SBIN0040503 890 890 Processed 27/06/2023 2813198814 MRS NARASAMMA WOSANNA NARASANNA STATE BANK OF INDIA(508548)
38 MOLAKALMURU KN-10-006-010-001/316
(TAMMENAHALLI) 		1510006010NRG24190620230159693 19/06/2023 SANNA NARASANNA 1510006010WL007642 SANNA NARASANNA 00415 SBIN0040503 1068 1068 Processed 27/06/2023 2813198812 MR SANNA NARASANNA STATE BANK OF INDIA(508548)
39 MOLAKALMURU KN-10-006-010-001/317
(TAMMENAHALLI) 		1510006010NRG24190620230160031 19/06/2023 Somakka 1510006010WL007646 Somakka 00415 SBIN0040503 1830 1830 Processed 27/06/2023 2813198911 MRS SOMAKKA SOMAKKA STATE BANK OF INDIA(508548)
40 MOLAKALMURU KN-10-006-010-001/321
(TAMMENAHALLI) 		1510006010NRG24190620230159699 19/06/2023 SUNANDAMMA 1510006010WL007642 SUNANDAMMA 00415 SBIN0040503 1848 1848 Processed 27/06/2023 2813198751 MRS SUNANDAMMA STATE BANK OF INDIA(508548)
41 MOLAKALMURU KN-10-006-010-001/321
(TAMMENAHALLI) 		1510006010NRG24190620230159701 19/06/2023 SUNANDAMMA 1510006010WL007642 SUNANDAMMA 00415 SBIN0040503 1848 1848 Processed 27/06/2023 2813198749 MRS SUNANDAMMA STATE BANK OF INDIA(508548)
42 MOLAKALMURU KN-10-006-010-001/322
(TAMMENAHALLI) 		1510006010NRG24190620230160033 19/06/2023 NAGARTNAMMA 1510006010WL007646 NAGARTNAMMA 00415 SBIN0040503 1830 1830 Processed 27/06/2023 2813198715 MRS NAGARATHNAMMA STATE BANK OF INDIA(508548)
43 MOLAKALMURU KN-10-006-010-001/324
(TAMMENAHALLI) 		1510006010NRG24190620230160035 19/06/2023 SUJATHA 1510006010WL007646 SUJATHA 00415 SBIN0040503 1830 1830 Processed 27/06/2023 2813198803 SUJATHA CANARA BANK(508532)
44 MOLAKALMURU KN-10-006-010-001/327
(TAMMENAHALLI) 		1510006010NRG24190620230159709 19/06/2023 Nagaveeni 1510006010WL007642 Nagaveeni 00415 SBIN0040503 1848 1848 Processed 27/06/2023 2813198773 MRS NAGAVENI NAGAVENI STATE BANK OF INDIA(508548)
45 MOLAKALMURU KN-10-006-010-001/327
(TAMMENAHALLI) 		1510006010NRG24190620230159711 19/06/2023 Nagaveeni 1510006010WL007642 Nagaveeni 00415 SBIN0040503 1848 1848 Processed 27/06/2023 2813198772 MRS NAGAVENI NAGAVENI STATE BANK OF INDIA(508548)
46 MOLAKALMURU KN-10-006-010-001/328
(TAMMENAHALLI) 		1510006010NRG24190620230160038 19/06/2023 M VIJAYAKUMARI 1510006010WL007646 M VIJAYAKUMARI 00415 SBIN0040503 1830 1830 Processed 27/06/2023 2813198918 MISS M VIJAYA KUMARI STATE BANK OF INDIA(508548)
47 MOLAKALMURU KN-10-006-010-001/328
(TAMMENAHALLI) 		1510006010NRG24190620230160036 19/06/2023 P MARRISWAMY 1510006010WL007646 P MARRISWAMY 00415 SBIN0040503 1830 1830 Processed 27/06/2023 2813198916 MR P MARRISWAMY STATE BANK OF INDIA(508548)
48 MOLAKALMURU KN-10-006-010-001/328
(TAMMENAHALLI) 		1510006010NRG24190620230160037 19/06/2023 YASHODAMMA 1510006010WL007646 YASHODAMMA 00415 SBIN0040503 1830 1830 Processed 27/06/2023 2813198913 MR YASHODAMMA STATE BANK OF INDIA(508548)
49 MOLAKALMURU KN-10-006-010-001/329
(TAMMENAHALLI) 		1510006010NRG24190620230160040 19/06/2023 MALLAMMA 1510006010WL007646 MALLAMMA 00415 SBIN0040503 1830 1830 Processed 27/06/2023 2813198912 MR MALLAMMA STATE BANK OF INDIA(508548)
50 MOLAKALMURU KN-10-006-010-001/334
(TAMMENAHALLI) 		1510006010NRG24190620230160048 19/06/2023 SRUTHI 1510006010WL007646 SRUTHI 00415 SBIN0040503 1830 1830 Processed 27/06/2023 2813198750 SHRUTHI DO HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 MOLAKALMURU KN-10-006-010-001/347
(TAMMENAHALLI) 		1510006010NRG24190620230160050 19/06/2023 Shivashankarppa 1510006010WL007646 Shivashankarppa 00415 SBIN0040503 1525 1525 Processed 27/06/2023 2813198742 MR SHIVASHANKARAPPA STATE BANK OF INDIA(508548)
52 MOLAKALMURU KN-10-006-010-001/351
(TAMMENAHALLI) 		1510006010NRG24190620230159716 19/06/2023 Narasamma 1510006010WL007642 Narasamma 00415 SBIN0040503 1848 1848 Processed 27/06/2023 2813198758 MR NARASAMMA STATE BANK OF INDIA(508548)
53 MOLAKALMURU KN-10-006-010-001/351
(TAMMENAHALLI) 		1510006010NRG24190620230159718 19/06/2023 Narasamma 1510006010WL007642 Narasamma 00415 SBIN0040503 1848 1848 Processed 27/06/2023 2813198759 MR NARASAMMA STATE BANK OF INDIA(508548)
54 MOLAKALMURU KN-10-006-010-001/351
(TAMMENAHALLI) 		1510006010NRG24190620230159719 19/06/2023 Sayi baba 1510006010WL007642 Sayi baba 00415 SBIN0040503 1848 1848 Processed 27/06/2023 2813198728 MR SAYI BABA STATE BANK OF INDIA(508548)
55 MOLAKALMURU KN-10-006-010-001/351
(TAMMENAHALLI) 		1510006010NRG24190620230159717 19/06/2023 Sayi baba 1510006010WL007642 Sayi baba 00415 SBIN0040503 1848 1848 Processed 27/06/2023 2813198724 MR SAYI BABA STATE BANK OF INDIA(508548)
56 MOLAKALMURU KN-10-006-010-001/360
(TAMMENAHALLI) 		1510006010NRG24190620230159721 19/06/2023 S NAGARJUNA 1510006010WL007642 S NAGARJUNA 00415 SBIN0040503 1068 1068 Processed 27/06/2023 2813198746 S NAGARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
57 MOLAKALMURU KN-10-006-010-001/361
(TAMMENAHALLI) 		1510006010NRG24190620230159724 19/06/2023 Kanakuppe channamma 1510006010WL007642 Kanakuppe channamma 00415 SBIN0040503 1068 1068 Processed 27/06/2023 2813198754 Mrs. KANUKUPPA CHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 MOLAKALMURU KN-10-006-010-001/361
(TAMMENAHALLI) 		1510006010NRG24190620230159723 19/06/2023 Shiva Murthy Y 1510006010WL007642 Shiva Murthy Y 00415 SBIN0040503 1068 1068 Processed 27/06/2023 2813198743 Mr. Y SHIVA MURTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 MOLAKALMURU KN-10-006-010-001/363
(TAMMENAHALLI) 		1510006010NRG24190620230159726 19/06/2023 DODDA BASAPPA 1510006010WL007642 DODDA BASAPPA 00415 SBIN0040503 1848 1848 Processed 27/06/2023 2813198929 MR DODDABASAPPA STATE BANK OF INDIA(508548)
60 MOLAKALMURU KN-10-006-010-001/363
(TAMMENAHALLI) 		1510006010NRG24190620230159728 19/06/2023 DODDA BASAPPA 1510006010WL007642 DODDA BASAPPA 00415 SBIN0040503 1848 1848 Processed 27/06/2023 2813198930 MR DODDABASAPPA STATE BANK OF INDIA(508548)
61 MOLAKALMURU KN-10-006-010-001/364
(TAMMENAHALLI) 		1510006010NRG24190620230159729 19/06/2023 Santhosh N 1510006010WL007642 Santhosh N 00415 SBIN0040503 1068 1068 Processed 27/06/2023 2813198753 MR SANTHOSH N STATE BANK OF INDIA(508548)
62 MOLAKALMURU KN-10-006-010-001/370
(TAMMENAHALLI) 		1510006010NRG24190620230159731 19/06/2023 B SHIVAPRASAD GOPAL 1510006010WL007642 B SHIVAPRASAD GOPAL 00415 SBIN0040503 1848 1848 Processed 28/06/2023 2813198745 B SHIVAPRASAD GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
63 MOLAKALMURU KN-10-006-010-001/370
(TAMMENAHALLI) 		1510006010NRG24190620230159733 19/06/2023 B SHIVAPRASAD GOPAL 1510006010WL007642 B SHIVAPRASAD GOPAL 00415 SBIN0040503 1848 1848 Processed 28/06/2023 2813198744 B SHIVAPRASAD GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
64 MOLAKALMURU KN-10-006-010-001/370
(TAMMENAHALLI) 		1510006010NRG24190620230159732 19/06/2023 BAREPANDLA SHANTHAMMA 1510006010WL007642 BAREPANDLA SHANTHAMMA 00415 SBIN0040503 1848 1848 Processed 27/06/2023 2813198735 MRS BAREPANDLA SHANTHAMMA STATE BANK OF INDIA(508548)
65 MOLAKALMURU KN-10-006-010-001/370
(TAMMENAHALLI) 		1510006010NRG24190620230159730 19/06/2023 BAREPANDLA SHANTHAMMA 1510006010WL007642 BAREPANDLA SHANTHAMMA 00415 SBIN0040503 1848 1848 Processed 27/06/2023 2813198734 MRS BAREPANDLA SHANTHAMMA STATE BANK OF INDIA(508548)
66 MOLAKALMURU KN-10-006-010-001/371
(TAMMENAHALLI) 		1510006010NRG24190620230159735 19/06/2023 S Narasanna 1510006010WL007642 S Narasanna 00415 SBIN0040503 712 712 Processed 27/06/2023 2813198737 MR NARASANNA S STATE BANK OF INDIA(508548)
67 MOLAKALMURU KN-10-006-010-001/44
(TAMMENAHALLI) 		1510006010NRG24190620230159739 19/06/2023 HANUMANTHAPPA 1510006010WL007642 HANUMANTHAPPA 00415 SBIN0040503 1068 1068 Processed 27/06/2023 2813198983 MRS RENUKAMMA RENUKAMMA STATE BANK OF INDIA(508548)
68 MOLAKALMURU KN-10-006-010-001/45
(TAMMENAHALLI) 		1510006010NRG24190620230160051 19/06/2023 Savitramma 1510006010WL007646 Savitramma 00415 SBIN0040503 1830 1830 Processed 27/06/2023 2813198945 MRS SAVITHRAMMA WO HONNURASWAMY STATE BANK OF INDIA(508548)
69 MOLAKALMURU KN-10-006-010-001/52
(TAMMENAHALLI) 		1510006010NRG24190620230159740 19/06/2023 Yarriswamy 1510006010WL007642 Yarriswamy 00415 SBIN0040503 1068 1068 Processed 27/06/2023 2813198934 MR YARISWAMY SO NARASANNA STATE BANK OF INDIA(508548)
70 MOLAKALMURU KN-10-006-010-001/6
(TAMMENAHALLI) 		1510006010NRG24190620230159742 19/06/2023 OBANAGOWDA 1510006010WL007642 OBANAGOWDA 00415 SBIN0040503 1068 1068 Processed 27/06/2023 2813198985 MR OBANAGOWDA SO NARASANNA STATE BANK OF INDIA(508548)
71 MOLAKALMURU KN-10-006-010-001/7
(TAMMENAHALLI) 		1510006010NRG24190620230160054 19/06/2023 MANJULA 1510006010WL007646 MANJULA 00415 SBIN0040503 1830 1830 Processed 27/06/2023 2813198986 MRS MANJULA STATE BANK OF INDIA(508548)
72 MOLAKALMURU KN-10-006-010-001/7
(TAMMENAHALLI) 		1510006010NRG24190620230160053 19/06/2023 P.Mukundhappa 1510006010WL007646 P.Mukundhappa 00415 SBIN0040503 1830 1830 Processed 27/06/2023 2813198943 MR MUKUNDAPPA P SO PENNAPPA STATE BANK OF INDIA(508548)
73 MOLAKALMURU KN-10-006-010-001/70
(TAMMENAHALLI) 		1510006010NRG24190620230159748 19/06/2023 GANGAMMA 1510006010WL007642 GANGAMMA 00415 SBIN0040503 1848 1848 Processed 27/06/2023 2813198748 MRS GANGAMMA STATE BANK OF INDIA(508548)
74 MOLAKALMURU KN-10-006-010-001/70
(TAMMENAHALLI) 		1510006010NRG24190620230159749 19/06/2023 GANGAMMA 1510006010WL007642 GANGAMMA 00415 SBIN0040503 1848 1848 Processed 27/06/2023 2813198747 MRS GANGAMMA STATE BANK OF INDIA(508548)
75 MOLAKALMURU KN-10-006-010-001/75
(TAMMENAHALLI) 		1510006010NRG24190620230160057 19/06/2023 RATNAMMA 1510006010WL007646 RATNAMMA 00415 SBIN0040503 1830 1830 Processed 27/06/2023 2813198910 MRS RATHNAMMA B STATE BANK OF INDIA(508548)
76 MOLAKALMURU KN-10-006-010-001/77
(TAMMENAHALLI) 		1510006010NRG24190620230159753 19/06/2023 OBALESHAPPA 1510006010WL007642 OBALESHAPPA 00415 SBIN0040503 1068 1068 Processed 27/06/2023 2813198987 MR N OBALESHAPPA STATE BANK OF INDIA(508548)
77 MOLAKALMURU KN-10-006-010-001/84
(TAMMENAHALLI) 		1510006010NRG24190620230159757 19/06/2023 K Y SHIVASHANKARA 1510006010WL007642 K Y SHIVASHANKARA 00415 SBIN0040503 1068 1068 Processed 27/06/2023 2813198764 MASTER K Y SHIVASHANKARA STATE BANK OF INDIA(508548)
78 MOLAKALMURU KN-10-006-010-001/89
(TAMMENAHALLI) 		1510006010NRG24190620230159763 19/06/2023 Neelamma 1510006010WL007642 Neelamma 00415 SBIN0040503 1068 1068 Processed 27/06/2023 2813198924 MRS NEELAMMA WO PANDURANGAPPA STATE BANK OF INDIA(508548)
79 MOLAKALMURU KN-10-006-010-001/97
(TAMMENAHALLI) 		1510006010NRG24190620230159766 19/06/2023 PRAMILAMMA 1510006010WL007642 PRAMILAMMA 00415 SBIN0040503 1068 1068 Processed 27/06/2023 2813198923 YARRISWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
80 MOLAKALMURU KN-10-006-010-001/98
(TAMMENAHALLI) 		1510006010NRG24190620230160059 19/06/2023 Sivagangamma 1510006010WL007646 Sivagangamma 00415 SBIN0040503 1830 1830 Processed 27/06/2023 2813198931 SHIVAGANGAMMA CANARA BANK(508532)
81 MOLAKALMURU KN-10-006-010-001/99
(TAMMENAHALLI) 		1510006010NRG24190620230159767 19/06/2023 Nagaratnamma 1510006010WL007642 Nagaratnamma 00415 SBIN0040503 1068 1068 Processed 27/06/2023 2813198944 MRS NAGARATHNAMMA WO HANUMANTHAPPA STATE BANK OF INDIA(508548)
82 MOLAKALMURU KN-10-006-010-002/130
(TAMMENAHALLI) 		1510006010NRG24190620230160073 19/06/2023 VANAJAKSHI 1510006010WL007646 VANAJAKSHI 00415 SBIN0040503 1830 1830 Processed 27/06/2023 2813198977 MRS VANAJAKSHI STATE BANK OF INDIA(508548)
83 MOLAKALMURU KN-10-006-010-002/161
(TAMMENAHALLI) 		1510006010NRG24190620230160081 19/06/2023 Ramareddy 1510006010WL007646 Ramareddy 00415 SBIN0040503 1830 1830 Processed 27/06/2023 2813198819 Mr. JAYARAMAREDDY S/O GANGA REDDY G. CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
84 MOLAKALMURU KN-10-006-010-002/259
(TAMMENAHALLI) 		1510006010NRG24190620230159772 19/06/2023 SHANTHAMMA 1510006010WL007642 SHANTHAMMA 00415 SBIN0040503 1545 1545 Processed 27/06/2023 2813198722 KShanthamma FINCARE SMALL FINANCE BANK LTD(608304)
85 MOLAKALMURU KN-10-006-010-002/281
(TAMMENAHALLI) 		1510006010NRG24190620230159774 19/06/2023 Lalithamma 1510006010WL007642 Lalithamma 00415 SBIN0040503 1545 1545 Processed 27/06/2023 2813198980 MRS LALITHAMMA LALITHAMMA STATE BANK OF INDIA(508548)
86 MOLAKALMURU KN-10-006-010-002/283
(TAMMENAHALLI) 		1510006010NRG24190620230159775 19/06/2023 Pavithra K 1510006010WL007642 Pavithra K 00415 SBIN0040503 1545 1545 Processed 27/06/2023 2813198721 Miss. PAVITHRA M/G LAKSHMI GADIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 MOLAKALMURU KN-10-006-010-002/312
(TAMMENAHALLI) 		1510006010NRG24190620230160118 19/06/2023 VANITHAMMA 1510006010WL007646 VANITHAMMA 00415 SBIN0040503 1250 1250 Processed 27/06/2023 2813198815 MRS VANITHA STATE BANK OF INDIA(508548)
88 MOLAKALMURU KN-10-006-010-002/324
(TAMMENAHALLI) 		1510006010NRG24190620230160131 19/06/2023 GANGANNA G 1510006010WL007646 GANGANNA G 00415 SBIN0040503 750 750 Processed 27/06/2023 2813198816 MR GANGANNA G STATE BANK OF INDIA(508548)
89 MOLAKALMURU KN-10-006-010-002/353
(TAMMENAHALLI) 		1510006010NRG24190620230160156 19/06/2023 PEDDAREDDY 1510006010WL007646 PEDDAREDDY 00415 SBIN0040503 2156 2156 Processed 27/06/2023 2813198727 MR PEDDAREDDY G SO GANGANNA STATE BANK OF INDIA(508548)
90 MOLAKALMURU KN-10-006-010-002/363
(TAMMENAHALLI) 		1510006010NRG24190620230160166 19/06/2023 SRUTHI 1510006010WL007646 SRUTHI 00415 SBIN0040503 1220 1220 Processed 27/06/2023 2813198760 MRS SRUTHI STATE BANK OF INDIA(508548)
91 MOLAKALMURU KN-10-006-010-002/376
(TAMMENAHALLI) 		1510006010NRG24190620230160173 19/06/2023 GOVINDAMMA 1510006010WL007646 GOVINDAMMA 00415 SBIN0040503 1250 1250 Processed 27/06/2023 2813198902 MRS GOVINDAMMA STATE BANK OF INDIA(508548)
92 MOLAKALMURU KN-10-006-010-002/381
(TAMMENAHALLI) 		1510006010NRG24190620230160176 19/06/2023 BACHHALAKOLLAPPA 1510006010WL007646 BACHHALAKOLLAPPA 00415 SBIN0040503 915 915 Processed 27/06/2023 2813198818 MR BACHHALAKOLLAPPA DB STATE BANK OF INDIA(508548)
93 MOLAKALMURU KN-10-006-010-002/382
(TAMMENAHALLI) 		1510006010NRG24190620230160177 19/06/2023 SHIVARAMA 1510006010WL007646 SHIVARAMA 00415 SBIN0040503 1830 1830 Processed 27/06/2023 2813198917 SHIVARAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 MOLAKALMURU KN-10-006-010-002/39
(TAMMENAHALLI) 		1510006010NRG24190620230160180 19/06/2023 MALLAPPA 1510006010WL007646 MALLAPPA 00415 SBIN0040503 1250 1250 Processed 27/06/2023 2813198901 MR MALLAPPA STATE BANK OF INDIA(508548)
95 MOLAKALMURU KN-10-006-010-002/394
(TAMMENAHALLI) 		1510006010NRG24190620230160184 19/06/2023 Veeresha 1510006010WL007646 Veeresha 00415 SBIN0040503 305 305 Processed 27/06/2023 2813198813 VEERESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 MOLAKALMURU KN-10-006-010-002/397
(TAMMENAHALLI) 		1510006010NRG24190620230160185 19/06/2023 ERAMMA 1510006010WL007646 ERAMMA 00415 SBIN0040503 1250 1250 Processed 27/06/2023 2813198825 MRS ERAMMA ERAMMA STATE BANK OF INDIA(508548)
97 MOLAKALMURU KN-10-006-010-002/421
(TAMMENAHALLI) 		1510006010NRG24190620230160202 19/06/2023 GANGAMMA 1510006010WL007646 GANGAMMA 00415 SBIN0040503 750 750 Processed 27/06/2023 2813198899 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 MOLAKALMURU KN-10-006-010-002/494
(TAMMENAHALLI) 		1510006010NRG24190620230160222 19/06/2023 Endraja N 1510006010WL007646 Endraja N 00415 SBIN0040503 1830 1830 Processed 27/06/2023 2813198914 ENDRAJA N CANARA BANK(508532)
99 MOLAKALMURU KN-10-006-010-002/514
(TAMMENAHALLI) 		1510006010NRG24190620230159776 19/06/2023 Vinod 1510006010WL007642 Vinod 00415 SBIN0040503 1545 1545 Processed 27/06/2023 2813198920 VINOD BANK OF INDIA(508505)
100 MOLAKALMURU KN-10-006-010-002/68
(TAMMENAHALLI) 		1510006010NRG24190620230160236 19/06/2023 N R yogananda 1510006010WL007646 N R yogananda 00415 SBIN0040503 750 750 Processed 27/06/2023 2813198900 MR N R YOGANANDA STATE BANK OF INDIA(508548)
101 MOLAKALMURU KN-10-006-010-003/154
(TAMMENAHALLI) 		1510006010NRG24190620230159799 19/06/2023 Kamayya 1510006010WL007642 Kamayya 00415 SBIN0040503 1830 1830 Processed 27/06/2023 2813198797 MR KAMAIAH STATE BANK OF INDIA(508548)
102 MOLAKALMURU KN-10-006-010-003/174
(TAMMENAHALLI) 		1510006010NRG24190620230159803 19/06/2023 SHANKARA LINGANNA S 1510006010WL007642 SHANKARA LINGANNA S 00415 SBIN0040503 1830 1830 Processed 27/06/2023 2813198956 MR S SHANKARALINGANNA STATE BANK OF INDIA(508548)
103 MOLAKALMURU KN-10-006-010-003/201
(TAMMENAHALLI) 		1510006010NRG24190620230159813 19/06/2023 N P PENNAYYA 1510006010WL007642 N P PENNAYYA 00415 SBIN0040503 1830 1830 Processed 27/06/2023 2813198793 MR PENNAIAH NP STATE BANK OF INDIA(508548)
104 MOLAKALMURU KN-10-006-010-003/321
(TAMMENAHALLI) 		1510006010NRG24190620230159822 19/06/2023 Sannamarakka 1510006010WL007642 Sannamarakka 00415 SBIN0040503 1830 1830 Processed 27/06/2023 2813198948 Mrs. SANNA MARAKKA W/O NARASANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
105 MOLAKALMURU KN-10-006-010-003/324
(TAMMENAHALLI) 		1510006010NRG24190620230159825 19/06/2023 Nagaraja p 1510006010WL007642 Nagaraja p 00415 SBIN0040503 1830 1830 Processed 27/06/2023 2813198761 MR NAGARAJA P STATE BANK OF INDIA(508548)
106 MOLAKALMURU KN-10-006-010-003/385
(TAMMENAHALLI) 		1510006010NRG24190620230159830 19/06/2023 Obalaswami 1510006010WL007642 Obalaswami 00415 SBIN0040503 915 915 Processed 27/06/2023 2813198979 MR OBALASWAMY SOVADLA RAMAIAH STATE BANK OF INDIA(508548)
107 MOLAKALMURU KN-10-006-010-003/385
(TAMMENAHALLI) 		1510006010NRG24190620230159831 19/06/2023 Rudramma 1510006010WL007642 Rudramma 00415 SBIN0040503 1525 1525 Processed 27/06/2023 2813198976 MS RUDRAMMA STATE BANK OF INDIA(508548)
108 MOLAKALMURU KN-10-006-010-003/426
(TAMMENAHALLI) 		1510006010NRG24190620230159836 19/06/2023 T OBALASWAMY 1510006010WL007642 T OBALASWAMY 00415 SBIN0040503 1848 1848 Processed 27/06/2023 2813198718 OBALASWAMY T SO THIPPAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 MOLAKALMURU KN-10-006-010-003/504
(TAMMENAHALLI) 		1510006010NRG24190620230159841 19/06/2023 SANNABASAPPA 1510006010WL007642 SANNABASAPPA 00415 SBIN0040503 1830 1830 Processed 27/06/2023 2813198981 MR SANNABASAPPA OBANNA KONAPURA STATE BANK OF INDIA(508548)
110 MOLAKALMURU KN-10-006-010-003/512
(TAMMENAHALLI) 		1510006010NRG24190620230159842 19/06/2023 BASAVAREDDY 1510006010WL007642 BASAVAREDDY 00415 SBIN0040503 1848 1848 Processed 27/06/2023 2813198990 Basavareddy AIRTEL PAYMENTS BANK LIMITED(990288)
111 MOLAKALMURU KN-10-006-010-003/714
(TAMMENAHALLI) 		1510006010NRG24190620230159868 19/06/2023 GURUMURTHY 1510006010WL007642 GURUMURTHY 00415 SBIN0040503 1830 1830 Processed 27/06/2023 2813198799 MR GURUMURTHY STATE BANK OF INDIA(508548)
112 MOLAKALMURU KN-10-006-010-003/714
(TAMMENAHALLI) 		1510006010NRG24190620230159869 19/06/2023 LAKSHMI 1510006010WL007642 LAKSHMI 00415 SBIN0040503 1830 1830 Processed 27/06/2023 2813198757 MRS LAKSHMI STATE BANK OF INDIA(508548)
113 MOLAKALMURU KN-10-006-010-003/736
(TAMMENAHALLI) 		1510006010NRG24190620230159874 19/06/2023 LAKSHMI 1510006010WL007642 LAKSHMI 00415 SBIN0040503 1848 1848 Processed 27/06/2023 2813198796 MRS LAKSHMI STATE BANK OF INDIA(508548)
114 MOLAKALMURU KN-10-006-010-003/816
(TAMMENAHALLI) 		1510006010NRG24190620230159877 19/06/2023 MARANNA 1510006010WL007642 MARANNA 00415 SBIN0040503 1525 1525 Processed 27/06/2023 2813198719 MR MARANNA STATE BANK OF INDIA(508548)
115 MOLAKALMURU KN-10-006-010-003/873
(TAMMENAHALLI) 		1510006010NRG24190620230159896 19/06/2023 GANGAMMA 1510006010WL007642 GANGAMMA 00415 SBIN0040503 1220 1220 Processed 27/06/2023 2813198774 MISS GANGAMMA S M STATE BANK OF INDIA(508548)
116 MOLAKALMURU KN-10-006-010-003/9
(TAMMENAHALLI) 		1510006010NRG24190620230159899 19/06/2023 ESHWARA M H 1510006010WL007642 ESHWARA M H 00415 SBIN0040503 1540 1540 Processed 27/06/2023 2813198762 MR ESHWARA M H STATE BANK OF INDIA(508548)
117 MOLAKALMURU KN-10-006-010-003/901
(TAMMENAHALLI) 		1510006010NRG24190620230159901 19/06/2023 BOMMESHA 1510006010WL007642 BOMMESHA 00415 SBIN0040503 1830 1830 Processed 27/06/2023 2813198795 MR BOMMESHA BOMMESHA STATE BANK OF INDIA(508548)
118 MOLAKALMURU KN-10-006-010-003/901
(TAMMENAHALLI) 		1510006010NRG24190620230159900 19/06/2023 CHIDAMMA 1510006010WL007642 CHIDAMMA 00415 SBIN0040503 1525 1525 Processed 27/06/2023 2813198794 MR CHOWDAMMA CHOWDAMMA STATE BANK OF INDIA(508548)
119 MOLAKALMURU KN-10-006-010-003/949
(TAMMENAHALLI) 		1510006010NRG24190620230159908 19/06/2023 P C LINGANNA 1510006010WL007642 P C LINGANNA 00415 SBIN0040503 1848 1848 Processed 27/06/2023 2813198792 MR SANNAMARANNA PC STATE BANK OF INDIA(508548)
120 MOLAKALMURU KN-10-006-010-003/949
(TAMMENAHALLI) 		1510006010NRG24190620230159907 19/06/2023 S DHANALAKSHMI 1510006010WL007642 S DHANALAKSHMI 00415 SBIN0040503 1848 1848 Processed 27/06/2023 2813198798 S DHANALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
121 MOLAKALMURU KN-10-006-010-006/1048
(TAMMENAHALLI) 		1510006010NRG24190620230159917 19/06/2023 S Pradeep kumara 1510006010WL007642 S Pradeep kumara 00415 SBIN0040503 1068 1068 Processed 27/06/2023 2813198729 PRADEEPKUMAR S PRAGATHI KRISHNA GRAMIN BANK (607389)
122 MOLAKALMURU KN-10-006-010-009/212
(TAMMENAHALLI) 		1510006010NRG24190620230160250 19/06/2023 Gangamma 1510006010WL007646 Gangamma 00415 SBIN0040503 1830 1830 Processed 27/06/2023 2813198957 MRS GANGAMMA STATE BANK OF INDIA(508548)
SubTotal 169997 169997
123 MOLAKALMURU KN-10-006-010-002/114
(TAMMENAHALLI) 		1510006010NRG24190620230160067 19/06/2023 Shivamma 1510006010WL007646 Shivamma 00522 CNRB000PGB1 915 915 Processed 27/06/2023 2813198974 SHIVAMMA W O BOGA GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 MOLAKALMURU KN-10-006-010-002/146
(TAMMENAHALLI) 		1510006010NRG24190620230160075 19/06/2023 Tipperamma 1510006010WL007646 Tipperamma 00522 CNRB000PGB1 1525 1525 Processed 27/06/2023 2813198671 CHANDRAKALA URF THIPPERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 MOLAKALMURU KN-10-006-010-002/222
(TAMMENAHALLI) 		1510006010NRG24190620230160094 19/06/2023 Honnur Hanumakka 1510006010WL007646 Honnur Hanumakka 00522 CNRB000PGB1 1525 1525 Processed 27/06/2023 2813198679 MR HONNURAPPA D STATE BANK OF INDIA(508548)
126 MOLAKALMURU KN-10-006-010-002/56
(TAMMENAHALLI) 		1510006010NRG24190620230160231 19/06/2023 Dasanna 1510006010WL007646 Dasanna 00522 CNRB000PGB1 1250 1250 Processed 27/06/2023 2813198685 KALYANI PRAGATHI KRISHNA GRAMIN BANK (607389)
127 MOLAKALMURU KN-10-006-010-003/305
(TAMMENAHALLI) 		1510006010NRG24190620230159821 19/06/2023 Ramu .M 1510006010WL007642 Ramu .M 00522 CNRB000PGB1 1525 1525 Processed 27/06/2023 2813198687 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6740 6740
128 MOLAKALMURU KN-10-006-010-001/100
(TAMMENAHALLI) 		1510006010NRG24190620230159629 19/06/2023 NEELAMMA 1510006010WL007642 NEELAMMA 00652 PKGB0010531 1068 1068 Processed 27/06/2023 2813198549 MRS NEELAMMA NEELAMMA STATE BANK OF INDIA(508548)
129 MOLAKALMURU KN-10-006-010-001/100
(TAMMENAHALLI) 		1510006010NRG24190620230159628 19/06/2023 Obareddi 1510006010WL007642 Obareddi 00652 PKGB0010531 1068 1068 Processed 27/06/2023 2813198618 MR OBAREDDY D SO DURGAPPA STATE BANK OF INDIA(508548)
130 MOLAKALMURU KN-10-006-010-001/101
(TAMMENAHALLI) 		1510006010NRG24190620230159630 19/06/2023 Mallshappa 1510006010WL007642 Mallshappa 00652 PKGB0010531 1068 1068 Processed 27/06/2023 2813198829 MALLESHWARAPPA ALIAS MALLESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 MOLAKALMURU KN-10-006-010-001/107
(TAMMENAHALLI) 		1510006010NRG24190620230159631 19/06/2023 YARRAMMA 1510006010WL007642 YARRAMMA 00652 PKGB0010531 1068 1068 Processed 27/06/2023 2813198666 ERRIYAMMA CANARA BANK(508532)
132 MOLAKALMURU KN-10-006-010-001/109
(TAMMENAHALLI) 		1510006010NRG24190620230159632 19/06/2023 sujatha 1510006010WL007642 sujatha 00652 PKGB0010531 1848 1848 Processed 27/06/2023 2813198535 SUJATHA S B PRAGATHI KRISHNA GRAMIN BANK (607389)
133 MOLAKALMURU KN-10-006-010-001/117
(TAMMENAHALLI) 		1510006010NRG24190620230159633 19/06/2023 GANGAPPA 1510006010WL007642 GANGAPPA 00652 PKGB0010531 1848 1848 Processed 27/06/2023 2813198865 GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 MOLAKALMURU KN-10-006-010-001/117
(TAMMENAHALLI) 		1510006010NRG24190620230159635 19/06/2023 GANGAPPA 1510006010WL007642 GANGAPPA 00652 PKGB0010531 1848 1848 Processed 27/06/2023 2813198864 GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 MOLAKALMURU KN-10-006-010-001/117
(TAMMENAHALLI) 		1510006010NRG24190620230159636 19/06/2023 PADMAVATHI 1510006010WL007642 PADMAVATHI 00652 PKGB0010531 1848 1848 Processed 27/06/2023 2813198582 PADMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
136 MOLAKALMURU KN-10-006-010-001/117
(TAMMENAHALLI) 		1510006010NRG24190620230159634 19/06/2023 PADMAVATHI 1510006010WL007642 PADMAVATHI 00652 PKGB0010531 1848 1848 Processed 27/06/2023 2813198581 PADMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
137 MOLAKALMURU KN-10-006-010-001/118
(TAMMENAHALLI) 		1510006010NRG24190620230159638 19/06/2023 Gangamma 1510006010WL007642 Gangamma 00652 PKGB0010531 1848 1848 Processed 27/06/2023 2813198867 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 MOLAKALMURU KN-10-006-010-001/118
(TAMMENAHALLI) 		1510006010NRG24190620230159637 19/06/2023 Gangappa 1510006010WL007642 Gangappa 00652 PKGB0010531 1848 1848 Processed 27/06/2023 2813198702 GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 MOLAKALMURU KN-10-006-010-001/118
(TAMMENAHALLI) 		1510006010NRG24190620230159640 19/06/2023 Gangappa 1510006010WL007642 Gangappa 00652 PKGB0010531 1848 1848 Processed 27/06/2023 2813198703 GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 MOLAKALMURU KN-10-006-010-001/118
(TAMMENAHALLI) 		1510006010NRG24190620230159639 19/06/2023 NARASIMHA 1510006010WL007642 NARASIMHA 00652 PKGB0010531 1848 1848 Processed 27/06/2023 2813198613 NARASIMHA G PRAGATHI KRISHNA GRAMIN BANK (607389)
141 MOLAKALMURU KN-10-006-010-001/123
(TAMMENAHALLI) 		1510006010NRG24190620230159646 19/06/2023 Shivamma 1510006010WL007642 Shivamma 00652 PKGB0010531 1068 1068 Processed 27/06/2023 2813198545 MRS SHIVAMMA SHIVAMMA STATE BANK OF INDIA(508548)
142 MOLAKALMURU KN-10-006-010-001/128
(TAMMENAHALLI) 		1510006010NRG24190620230159647 19/06/2023 HAMPAMMA 1510006010WL007642 HAMPAMMA 00652 PKGB0010531 1068 1068 Processed 27/06/2023 2813198692 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 MOLAKALMURU KN-10-006-010-001/134
(TAMMENAHALLI) 		1510006010NRG24190620230159650 19/06/2023 Eramma 1510006010WL007642 Eramma 00652 PKGB0010531 1848 1848 Processed 27/06/2023 2813198713 ERAMMA GENERAL POST OFFICE(607245)
144 MOLAKALMURU KN-10-006-010-001/134
(TAMMENAHALLI) 		1510006010NRG24190620230159651 19/06/2023 Eramma 1510006010WL007642 Eramma 00652 PKGB0010531 1848 1848 Processed 27/06/2023 2813198826 ERAMMA GENERAL POST OFFICE(607245)
145 MOLAKALMURU KN-10-006-010-001/143
(TAMMENAHALLI) 		1510006010NRG24190620230159654 19/06/2023 S.N.Sivalingappa 1510006010WL007642 S.N.Sivalingappa 00652 PKGB0010531 1068 1068 Processed 27/06/2023 2813198619 SHIVALINGAPPA S N PRAGATHI KRISHNA GRAMIN BANK (607389)
146 MOLAKALMURU KN-10-006-010-001/143
(TAMMENAHALLI) 		1510006010NRG24190620230159655 19/06/2023 THIPPAMMA 1510006010WL007642 THIPPAMMA 00652 PKGB0010531 1068 1068 Processed 27/06/2023 2813198878 MRS THIPPAMMA THIPPAMMA STATE BANK OF INDIA(508548)
147 MOLAKALMURU KN-10-006-010-001/28
(TAMMENAHALLI) 		1510006010NRG24190620230159658 19/06/2023 DHANALAKSHMI 1510006010WL007642 DHANALAKSHMI 00652 PKGB0010531 1068 1068 Processed 27/06/2023 2813198854 DHANALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
148 MOLAKALMURU KN-10-006-010-001/28
(TAMMENAHALLI) 		1510006010NRG24190620230159657 19/06/2023 Yarriswamy 1510006010WL007642 Yarriswamy 00652 PKGB0010531 1068 1068 Processed 27/06/2023 2813198621 YERRISWAMY SO LATE DODDA NARASANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 MOLAKALMURU KN-10-006-010-001/283
(TAMMENAHALLI) 		1510006010NRG24190620230159663 19/06/2023 MALLAMMA 1510006010WL007642 MALLAMMA 00652 PKGB0010531 890 890 Processed 27/06/2023 2813198603 MRS MALLAMMA WO VIRUPAKSHAPPA STATE BANK OF INDIA(508548)
150 MOLAKALMURU KN-10-006-010-001/283
(TAMMENAHALLI) 		1510006010NRG24190620230159662 19/06/2023 Nagaratnamma 1510006010WL007642 Nagaratnamma 00652 PKGB0010531 1068 1068 Processed 27/06/2023 2813198620 MRS NAGARATHNAMMA WO VIRUPAKSHAPPA STATE BANK OF INDIA(508548)
151 MOLAKALMURU KN-10-006-010-001/288
(TAMMENAHALLI) 		1510006010NRG24190620230159668 19/06/2023 Narasamma 1510006010WL007642 Narasamma 00652 PKGB0010531 1848 1848 Processed 27/06/2023 2813198964 NARASAMMA WO DODDANARASANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 MOLAKALMURU KN-10-006-010-001/288
(TAMMENAHALLI) 		1510006010NRG24190620230159666 19/06/2023 Narasamma 1510006010WL007642 Narasamma 00652 PKGB0010531 1848 1848 Processed 27/06/2023 2813198965 NARASAMMA WO DODDANARASANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 MOLAKALMURU KN-10-006-010-001/288
(TAMMENAHALLI) 		1510006010NRG24190620230159667 19/06/2023 virupaksha 1510006010WL007642 virupaksha 00652 PKGB0010531 1848 1848 Processed 27/06/2023 2813198802 VIRUPAKSHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 MOLAKALMURU KN-10-006-010-001/288
(TAMMENAHALLI) 		1510006010NRG24190620230159669 19/06/2023 virupaksha 1510006010WL007642 virupaksha 00652 PKGB0010531 1848 1848 Processed 27/06/2023 2813198801 VIRUPAKSHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 MOLAKALMURU KN-10-006-010-001/290
(TAMMENAHALLI) 		1510006010NRG24190620230160025 19/06/2023 Mallikarajuna 1510006010WL007646 Mallikarajuna 00652 PKGB0010531 1830 1830 Processed 27/06/2023 2813198966 MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 MOLAKALMURU KN-10-006-010-001/290
(TAMMENAHALLI) 		1510006010NRG24190620230160027 19/06/2023 Shivarama 1510006010WL007646 Shivarama 00652 PKGB0010531 1830 1830 Processed 27/06/2023 2813198994 MR SHIVARAM M STATE BANK OF INDIA(508548)
157 MOLAKALMURU KN-10-006-010-001/290
(TAMMENAHALLI) 		1510006010NRG24190620230160026 19/06/2023 Thippamma 1510006010WL007646 Thippamma 00652 PKGB0010531 1830 1830 Processed 27/06/2023 2813198982 THIPPAMMA CANARA BANK(508532)
158 MOLAKALMURU KN-10-006-010-001/292
(TAMMENAHALLI) 		1510006010NRG24190620230159670 19/06/2023 Sannahanumanthappa 1510006010WL007642 Sannahanumanthappa 00652 PKGB0010531 1848 1848 Processed 27/06/2023 2813198584 SANNA HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 MOLAKALMURU KN-10-006-010-001/292
(TAMMENAHALLI) 		1510006010NRG24190620230159672 19/06/2023 Sannahanumanthappa 1510006010WL007642 Sannahanumanthappa 00652 PKGB0010531 1848 1848 Processed 27/06/2023 2813198583 SANNA HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 MOLAKALMURU KN-10-006-010-001/294
(TAMMENAHALLI) 		1510006010NRG24190620230159675 19/06/2023 Lasumakka 1510006010WL007642 Lasumakka 00652 PKGB0010531 1848 1848 Processed 27/06/2023 2813198872 LAKSHMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 MOLAKALMURU KN-10-006-010-001/294
(TAMMENAHALLI) 		1510006010NRG24190620230159677 19/06/2023 Lasumakka 1510006010WL007642 Lasumakka 00652 PKGB0010531 1848 1848 Processed 27/06/2023 2813198873 LAKSHMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 MOLAKALMURU KN-10-006-010-001/297
(TAMMENAHALLI) 		1510006010NRG24190620230159679 19/06/2023 NARASAMMA 1510006010WL007642 NARASAMMA 00652 PKGB0010531 1848 1848 Processed 27/06/2023 2813198670 NARASAMMA CANARA BANK(508532)
163 MOLAKALMURU KN-10-006-010-001/297
(TAMMENAHALLI) 		1510006010NRG24190620230159681 19/06/2023 NARASAMMA 1510006010WL007642 NARASAMMA 00652 PKGB0010531 1848 1848 Processed 27/06/2023 2813198674 NARASAMMA CANARA BANK(508532)
164 MOLAKALMURU KN-10-006-010-001/301
(TAMMENAHALLI) 		1510006010NRG24190620230159683 19/06/2023 GADHILINGAMMA 1510006010WL007642 GADHILINGAMMA 00652 PKGB0010531 1068 1068 Processed 27/06/2023 2813198660 GADILINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 MOLAKALMURU KN-10-006-010-001/301
(TAMMENAHALLI) 		1510006010NRG24190620230159682 19/06/2023 GANGAPPA Y 1510006010WL007642 GANGAPPA Y 00652 PKGB0010531 1068 1068 Processed 27/06/2023 2813198879 GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 MOLAKALMURU KN-10-006-010-001/303
(TAMMENAHALLI) 		1510006010NRG24190620230159684 19/06/2023 nagaraja 1510006010WL007642 nagaraja 00652 PKGB0010531 1068 1068 Processed 27/06/2023 2813198540 K NAGARAJU CANARA BANK(508532)
167 MOLAKALMURU KN-10-006-010-001/306
(TAMMENAHALLI) 		1510006010NRG24190620230160029 19/06/2023 Gangamma 1510006010WL007646 Gangamma 00652 PKGB0010531 1830 1830 Processed 27/06/2023 2813198894 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 MOLAKALMURU KN-10-006-010-001/306
(TAMMENAHALLI) 		1510006010NRG24190620230160030 19/06/2023 GANGAPPA 1510006010WL007646 GANGAPPA 00652 PKGB0010531 1525 1525 Processed 27/06/2023 2813198810 GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 MOLAKALMURU KN-10-006-010-001/310
(TAMMENAHALLI) 		1510006010NRG24190620230159687 19/06/2023 shanmugappa 1510006010WL007642 shanmugappa 00652 PKGB0010531 890 890 Processed 27/06/2023 2813198539 SHANMUKHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 MOLAKALMURU KN-10-006-010-001/313
(TAMMENAHALLI) 		1510006010NRG24190620230159689 19/06/2023 MALLAMMA 1510006010WL007642 MALLAMMA 00652 PKGB0010531 1068 1068 Processed 27/06/2023 2813198602 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 MOLAKALMURU KN-10-006-010-001/314
(TAMMENAHALLI) 		1510006010NRG24190620230159691 19/06/2023 Bhagayamma 1510006010WL007642 Bhagayamma 00652 PKGB0010531 1068 1068 Processed 27/06/2023 2813198883 MRS BHAGYAMMA BHAGYAMMA STATE BANK OF INDIA(508548)
172 MOLAKALMURU KN-10-006-010-001/317
(TAMMENAHALLI) 		1510006010NRG24190620230160032 19/06/2023 Govinda 1510006010WL007646 Govinda 00652 PKGB0010531 1830 1830 Processed 27/06/2023 2813198855 GOVINDA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 MOLAKALMURU KN-10-006-010-001/320
(TAMMENAHALLI) 		1510006010NRG24190620230159696 19/06/2023 PAMPAPATHI 1510006010WL007642 PAMPAPATHI 00652 PKGB0010531 1848 1848 Processed 27/06/2023 2813198541 PAMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
174 MOLAKALMURU KN-10-006-010-001/320
(TAMMENAHALLI) 		1510006010NRG24190620230159694 19/06/2023 PAMPAPATHI 1510006010WL007642 PAMPAPATHI 00652 PKGB0010531 1848 1848 Processed 27/06/2023 2813198542 PAMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
175 MOLAKALMURU KN-10-006-010-001/320
(TAMMENAHALLI) 		1510006010NRG24190620230159695 19/06/2023 SURYAKALA 1510006010WL007642 SURYAKALA 00652 PKGB0010531 1848 1848 Processed 27/06/2023 2813198877 SURYAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 MOLAKALMURU KN-10-006-010-001/320
(TAMMENAHALLI) 		1510006010NRG24190620230159697 19/06/2023 SURYAKALA 1510006010WL007642 SURYAKALA 00652 PKGB0010531 1848 1848 Processed 27/06/2023 2813198876 SURYAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 MOLAKALMURU KN-10-006-010-001/321
(TAMMENAHALLI) 		1510006010NRG24190620230159698 19/06/2023 KRUSHNA MURTHI 1510006010WL007642 KRUSHNA MURTHI 00652 PKGB0010531 1848 1848 Processed 27/06/2023 2813198548 MR KRISHNAMURTHY KRISHANMURTHY STATE BANK OF INDIA(508548)
178 MOLAKALMURU KN-10-006-010-001/321
(TAMMENAHALLI) 		1510006010NRG24190620230159700 19/06/2023 KRUSHNA MURTHI 1510006010WL007642 KRUSHNA MURTHI 00652 PKGB0010531 1848 1848 Processed 27/06/2023 2813198547 MR KRISHNAMURTHY KRISHANMURTHY STATE BANK OF INDIA(508548)
179 MOLAKALMURU KN-10-006-010-001/323
(TAMMENAHALLI) 		1510006010NRG24190620230159703 19/06/2023 GANGADHARA 1510006010WL007642 GANGADHARA 00652 PKGB0010531 1068 1068 Processed 27/06/2023 2813198893 GANGADHARA K J PRAGATHI KRISHNA GRAMIN BANK (607389)
180 MOLAKALMURU KN-10-006-010-001/323
(TAMMENAHALLI) 		1510006010NRG24190620230159702 19/06/2023 N YASODHAMMA 1510006010WL007642 N YASODHAMMA 00652 PKGB0010531 712 712 Processed 27/06/2023 2813198897 N YASHODA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 MOLAKALMURU KN-10-006-010-001/324
(TAMMENAHALLI) 		1510006010NRG24190620230160034 19/06/2023 BASAPPA 1510006010WL007646 BASAPPA 00652 PKGB0010531 1830 1830 Processed 27/06/2023 2813198863 DODDA BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 MOLAKALMURU KN-10-006-010-001/326
(TAMMENAHALLI) 		1510006010NRG24190620230159704 19/06/2023 GEETHAMMA 1510006010WL007642 GEETHAMMA 00652 PKGB0010531 1848 1848 Processed 27/06/2023 2813198644 GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 MOLAKALMURU KN-10-006-010-001/326
(TAMMENAHALLI) 		1510006010NRG24190620230159706 19/06/2023 GEETHAMMA 1510006010WL007642 GEETHAMMA 00652 PKGB0010531 1848 1848 Processed 27/06/2023 2813198645 GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 MOLAKALMURU KN-10-006-010-001/326
(TAMMENAHALLI) 		1510006010NRG24190620230159707 19/06/2023 MALLIKARJUNA 1510006010WL007642 MALLIKARJUNA 00652 PKGB0010531 1848 1848 Processed 27/06/2023 2813198643 MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 MOLAKALMURU KN-10-006-010-001/326
(TAMMENAHALLI) 		1510006010NRG24190620230159705 19/06/2023 MALLIKARJUNA 1510006010WL007642 MALLIKARJUNA 00652 PKGB0010531 1848 1848 Processed 27/06/2023 2813198646 MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 MOLAKALMURU KN-10-006-010-001/327
(TAMMENAHALLI) 		1510006010NRG24190620230159708 19/06/2023 G Obalesha 1510006010WL007642 G Obalesha 00652 PKGB0010531 1848 1848 Processed 27/06/2023 2813198700 MR G OBALESHA STATE BANK OF INDIA(508548)
187 MOLAKALMURU KN-10-006-010-001/327
(TAMMENAHALLI) 		1510006010NRG24190620230159710 19/06/2023 G Obalesha 1510006010WL007642 G Obalesha 00652 PKGB0010531 1848 1848 Processed 27/06/2023 2813198697 MR G OBALESHA STATE BANK OF INDIA(508548)
188 MOLAKALMURU KN-10-006-010-001/329
(TAMMENAHALLI) 		1510006010NRG24190620230160039 19/06/2023 K P DHANUNJAYA 1510006010WL007646 K P DHANUNJAYA 00652 PKGB0010531 1830 1830 Processed 27/06/2023 2813198632 K P DHANANJAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 MOLAKALMURU KN-10-006-010-001/330
(TAMMENAHALLI) 		1510006010NRG24190620230160041 19/06/2023 HULIGEMMA 1510006010WL007646 HULIGEMMA 00652 PKGB0010531 1830 1830 Processed 27/06/2023 2813198831 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 MOLAKALMURU KN-10-006-010-001/330
(TAMMENAHALLI) 		1510006010NRG24190620230160042 19/06/2023 PENNAYYA 1510006010WL007646 PENNAYYA 00652 PKGB0010531 915 915 Processed 27/06/2023 2813198904 PENNAIAH . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
191 MOLAKALMURU KN-10-006-010-001/332
(TAMMENAHALLI) 		1510006010NRG24190620230160043 19/06/2023 NARASIMHA 1510006010WL007646 NARASIMHA 00652 PKGB0010531 1830 1830 Processed 27/06/2023 2813198874 NARASIMHAPPA P PRAGATHI KRISHNA GRAMIN BANK (607389)
192 MOLAKALMURU KN-10-006-010-001/332
(TAMMENAHALLI) 		1510006010NRG24190620230160044 19/06/2023 SHILPA 1510006010WL007646 SHILPA 00652 PKGB0010531 1830 1830 Processed 27/06/2023 2813198730 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 MOLAKALMURU KN-10-006-010-001/333
(TAMMENAHALLI) 		1510006010NRG24190620230160046 19/06/2023 HONNAPPA 1510006010WL007646 HONNAPPA 00652 PKGB0010531 1830 1830 Processed 27/06/2023 2813198809 HONNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 MOLAKALMURU KN-10-006-010-001/333
(TAMMENAHALLI) 		1510006010NRG24190620230160045 19/06/2023 SHIVAMMA 1510006010WL007646 SHIVAMMA 00652 PKGB0010531 1525 1525 Processed 27/06/2023 2813198567 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 MOLAKALMURU KN-10-006-010-001/334
(TAMMENAHALLI) 		1510006010NRG24190620230160047 19/06/2023 S N SHIVA PRASAD 1510006010WL007646 S N SHIVA PRASAD 00652 PKGB0010531 1220 1220 Processed 27/06/2023 2813198752 S N SHIVAPRASADA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 MOLAKALMURU KN-10-006-010-001/336
(TAMMENAHALLI) 		1510006010NRG24190620230159713 19/06/2023 K GADHILINGAPPA 1510006010WL007642 K GADHILINGAPPA 00652 PKGB0010531 1068 1068 Processed 27/06/2023 2813198884 GADHILINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 MOLAKALMURU KN-10-006-010-001/336
(TAMMENAHALLI) 		1510006010NRG24190620230159712 19/06/2023 NARASAMMA 1510006010WL007642 NARASAMMA 00652 PKGB0010531 1068 1068 Processed 27/06/2023 2813198889 MR NARASAMMA K STATE BANK OF INDIA(508548)
198 MOLAKALMURU KN-10-006-010-001/34
(TAMMENAHALLI) 		1510006010NRG24190620230159715 19/06/2023 Honnurappa 1510006010WL007642 Honnurappa 00652 PKGB0010531 1068 1068 Processed 27/06/2023 2813198959 HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 MOLAKALMURU KN-10-006-010-001/34
(TAMMENAHALLI) 		1510006010NRG24190620230159714 19/06/2023 KAMALAMMA 1510006010WL007642 KAMALAMMA 00652 PKGB0010531 1068 1068 Processed 27/06/2023 2813198709 KAMALAMA CANARA BANK(508532)
200 MOLAKALMURU KN-10-006-010-001/347
(TAMMENAHALLI) 		1510006010NRG24190620230160049 19/06/2023 Gowramma 1510006010WL007646 Gowramma 00652 PKGB0010531 1830 1830 Processed 27/06/2023 2813198731 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 MOLAKALMURU KN-10-006-010-001/358
(TAMMENAHALLI) 		1510006010NRG24190620230159720 19/06/2023 BHAGYAMMA 1510006010WL007642 BHAGYAMMA 00652 PKGB0010531 712 712 Processed 27/06/2023 2813198881 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 MOLAKALMURU KN-10-006-010-001/360
(TAMMENAHALLI) 		1510006010NRG24190620230159722 19/06/2023 NIKILA K N 1510006010WL007642 NIKILA K N 00652 PKGB0010531 1068 1068 Processed 27/06/2023 2813198733 MRS NIKHILA K STATE BANK OF INDIA(508548)
203 MOLAKALMURU KN-10-006-010-001/371
(TAMMENAHALLI) 		1510006010NRG24190620230159734 19/06/2023 Chandrika 1510006010WL007642 Chandrika 00652 PKGB0010531 1068 1068 Processed 27/06/2023 2813198942 CHANDRIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 MOLAKALMURU KN-10-006-010-001/39
(TAMMENAHALLI) 		1510006010NRG24190620230159736 19/06/2023 Gangadhara 1510006010WL007642 Gangadhara 00652 PKGB0010531 1068 1068 Processed 27/06/2023 2813198587 GANGADHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 MOLAKALMURU KN-10-006-010-001/39
(TAMMENAHALLI) 		1510006010NRG24190620230159737 19/06/2023 Lakshimi 1510006010WL007642 Lakshimi 00652 PKGB0010531 1068 1068 Processed 27/06/2023 2813198538 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
206 MOLAKALMURU KN-10-006-010-001/44
(TAMMENAHALLI) 		1510006010NRG24190620230159738 19/06/2023 HANUMANTHAPPA 1510006010WL007642 HANUMANTHAPPA 00652 PKGB0010531 1068 1068 Processed 27/06/2023 2813198869 MR S N HANUMANTHAPPA SO SANNA NARASANNA STATE BANK OF INDIA(508548)
207 MOLAKALMURU KN-10-006-010-001/45
(TAMMENAHALLI) 		1510006010NRG24190620230160052 19/06/2023 Honnuraswami 1510006010WL007646 Honnuraswami 00652 PKGB0010531 1830 1830 Processed 27/06/2023 2813198961 V S HONNURASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
208 MOLAKALMURU KN-10-006-010-001/52
(TAMMENAHALLI) 		1510006010NRG24190620230159741 19/06/2023 GANGAMMA 1510006010WL007642 GANGAMMA 00652 PKGB0010531 1068 1068 Processed 27/06/2023 2813198853 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 MOLAKALMURU KN-10-006-010-001/6
(TAMMENAHALLI) 		1510006010NRG24190620230159743 19/06/2023 thammareddy y 1510006010WL007642 thammareddy y 00652 PKGB0010531 1068 1068 Processed 27/06/2023 2813198612 THAMMAREDDY Y PRAGATHI KRISHNA GRAMIN BANK (607389)
210 MOLAKALMURU KN-10-006-010-001/67
(TAMMENAHALLI) 		1510006010NRG24190620230159745 19/06/2023 Durugamma 1510006010WL007642 Durugamma 00652 PKGB0010531 1848 1848 Processed 27/06/2023 2813198665 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 MOLAKALMURU KN-10-006-010-001/67
(TAMMENAHALLI) 		1510006010NRG24190620230159747 19/06/2023 Durugamma 1510006010WL007642 Durugamma 00652 PKGB0010531 1848 1848 Processed 27/06/2023 2813198664 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 MOLAKALMURU KN-10-006-010-001/67
(TAMMENAHALLI) 		1510006010NRG24190620230159746 19/06/2023 Lokappa 1510006010WL007642 Lokappa 00652 PKGB0010531 1848 1848 Processed 27/06/2023 2813198592 MR LOKAPPA B STATE BANK OF INDIA(508548)
213 MOLAKALMURU KN-10-006-010-001/67
(TAMMENAHALLI) 		1510006010NRG24190620230159744 19/06/2023 Lokappa 1510006010WL007642 Lokappa 00652 PKGB0010531 1848 1848 Processed 27/06/2023 2813198836 MR LOKAPPA B STATE BANK OF INDIA(508548)
214 MOLAKALMURU KN-10-006-010-001/74
(TAMMENAHALLI) 		1510006010NRG24190620230159750 19/06/2023 Basavaraja 1510006010WL007642 Basavaraja 00652 PKGB0010531 712 712 Processed 27/06/2023 2813198556 MR BASAVARAJ SO PENNAPPA STATE BANK OF INDIA(508548)
215 MOLAKALMURU KN-10-006-010-001/74
(TAMMENAHALLI) 		1510006010NRG24190620230159751 19/06/2023 YASHODHAMMA 1510006010WL007642 YASHODHAMMA 00652 PKGB0010531 1068 1068 Processed 27/06/2023 2813198610 MRS YASHODAMMA YASHODAMMA STATE BANK OF INDIA(508548)
216 MOLAKALMURU KN-10-006-010-001/75
(TAMMENAHALLI) 		1510006010NRG24190620230160056 19/06/2023 NAGARAJA 1510006010WL007646 NAGARAJA 00652 PKGB0010531 1830 1830 Processed 27/06/2023 2813198558 P NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 MOLAKALMURU KN-10-006-010-001/77
(TAMMENAHALLI) 		1510006010NRG24190620230159752 19/06/2023 BHAGYAMMA 1510006010WL007642 BHAGYAMMA 00652 PKGB0010531 1068 1068 Processed 27/06/2023 2813198543 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 MOLAKALMURU KN-10-006-010-001/80
(TAMMENAHALLI) 		1510006010NRG24190620230159754 19/06/2023 Devamma 1510006010WL007642 Devamma 00652 PKGB0010531 1068 1068 Processed 27/06/2023 2813198856 DHYAVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 MOLAKALMURU KN-10-006-010-001/80
(TAMMENAHALLI) 		1510006010NRG24190620230159755 19/06/2023 SHIVARUDRAPPA 1510006010WL007642 SHIVARUDRAPPA 00652 PKGB0010531 1068 1068 Processed 27/06/2023 2813198651 SHIVARUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 MOLAKALMURU KN-10-006-010-001/84
(TAMMENAHALLI) 		1510006010NRG24190620230159756 19/06/2023 D.Neelappa 1510006010WL007642 D.Neelappa 00652 PKGB0010531 1068 1068 Processed 27/06/2023 2813198616 MR NEELAPPA NEELAPPA STATE BANK OF INDIA(508548)
221 MOLAKALMURU KN-10-006-010-001/85
(TAMMENAHALLI) 		1510006010NRG24190620230159758 19/06/2023 JAYAMMA 1510006010WL007642 JAYAMMA 00652 PKGB0010531 1848 1848 Processed 27/06/2023 2813199026 MRS JAYAMMA STATE BANK OF INDIA(508548)
222 MOLAKALMURU KN-10-006-010-001/85
(TAMMENAHALLI) 		1510006010NRG24190620230159759 19/06/2023 JAYAMMA 1510006010WL007642 JAYAMMA 00652 PKGB0010531 1848 1848 Processed 27/06/2023 2813199025 MRS JAYAMMA STATE BANK OF INDIA(508548)
223 MOLAKALMURU KN-10-006-010-001/85
(TAMMENAHALLI) 		1510006010NRG24190620230159760 19/06/2023 MEGARAJA 1510006010WL007642 MEGARAJA 00652 PKGB0010531 1848 1848 Processed 27/06/2023 2813198768 MEGHARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 MOLAKALMURU KN-10-006-010-001/87
(TAMMENAHALLI) 		1510006010NRG24190620230159761 19/06/2023 MARAKKA 1510006010WL007642 MARAKKA 00652 PKGB0010531 1848 1848 Processed 27/06/2023 2813198968 MRS MARAKKA STATE BANK OF INDIA(508548)
225 MOLAKALMURU KN-10-006-010-001/87
(TAMMENAHALLI) 		1510006010NRG24190620230159762 19/06/2023 MARAKKA 1510006010WL007642 MARAKKA 00652 PKGB0010531 1848 1848 Processed 27/06/2023 2813198967 MRS MARAKKA STATE BANK OF INDIA(508548)
226 MOLAKALMURU KN-10-006-010-001/89
(TAMMENAHALLI) 		1510006010NRG24190620230159764 19/06/2023 PANDURANGAPPA 1510006010WL007642 PANDURANGAPPA 00652 PKGB0010531 1068 1068 Processed 27/06/2023 2813198668 PANDURANGAPPA SO NARASANNA LATE PRAGATHI KRISHNA GRAMIN BANK (607389)
227 MOLAKALMURU KN-10-006-010-001/96
(TAMMENAHALLI) 		1510006010NRG24190620230160058 19/06/2023 SHIVALINGAPPA 1510006010WL007646 SHIVALINGAPPA 00652 PKGB0010531 1830 1830 Processed 27/06/2023 2813198960 SHLVLINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 MOLAKALMURU KN-10-006-010-001/97
(TAMMENAHALLI) 		1510006010NRG24190620230159765 19/06/2023 PRAMILAMMA 1510006010WL007642 PRAMILAMMA 00652 PKGB0010531 1068 1068 Processed 27/06/2023 2813198857 PREMILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 MOLAKALMURU KN-10-006-010-001/98
(TAMMENAHALLI) 		1510006010NRG24190620230160060 19/06/2023 THIMMAPPA 1510006010WL007646 THIMMAPPA 00652 PKGB0010531 1525 1525 Processed 27/06/2023 2813198907 THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 MOLAKALMURU KN-10-006-010-002/101
(TAMMENAHALLI) 		1510006010NRG24190620230160062 19/06/2023 GANGAPPA 1510006010WL007646 GANGAPPA 00652 PKGB0010531 1525 1525 Processed 27/06/2023 2813198704 GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 MOLAKALMURU KN-10-006-010-002/101
(TAMMENAHALLI) 		1510006010NRG24190620230160061 19/06/2023 THIPPAMMA 1510006010WL007646 THIPPAMMA 00652 PKGB0010531 305 305 Processed 27/06/2023 2813199011 THIPPAMMA W O ASPATHRE GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 MOLAKALMURU KN-10-006-010-002/107
(TAMMENAHALLI) 		1510006010NRG24190620230160064 19/06/2023 Gangappa 1510006010WL007646 Gangappa 00652 PKGB0010531 610 610 Processed 27/06/2023 2813198681 GANGANNA CANARA BANK(508532)
233 MOLAKALMURU KN-10-006-010-002/107
(TAMMENAHALLI) 		1510006010NRG24190620230160063 19/06/2023 Marakka.A.K 1510006010WL007646 Marakka.A.K 00652 PKGB0010531 1830 1830 Processed 27/06/2023 2813199005 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 MOLAKALMURU KN-10-006-010-002/111
(TAMMENAHALLI) 		1510006010NRG24190620230160065 19/06/2023 GANGHADHARA 1510006010WL007646 GANGHADHARA 00652 PKGB0010531 1830 1830 Processed 28/06/2023 2813198546 GANGADHARA . INDIAN OVERSEAS BANK(508541)
235 MOLAKALMURU KN-10-006-010-002/111
(TAMMENAHALLI) 		1510006010NRG24190620230160066 19/06/2023 SAKAMMA 1510006010WL007646 SAKAMMA 00652 PKGB0010531 1830 1830 Processed 28/06/2023 2813198850 SAKAMMA . INDIAN OVERSEAS BANK(508541)
236 MOLAKALMURU KN-10-006-010-002/114
(TAMMENAHALLI) 		1510006010NRG24190620230160068 19/06/2023 GANGANNA 1510006010WL007646 GANGANNA 00652 PKGB0010531 1525 1525 Processed 27/06/2023 2813198593 GANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 MOLAKALMURU KN-10-006-010-002/116
(TAMMENAHALLI) 		1510006010NRG24190620230160069 19/06/2023 Honnuramma 1510006010WL007646 Honnuramma 00652 PKGB0010531 1525 1525 Processed 27/06/2023 2813198680 HONNURAMMA CANARA BANK(508532)
238 MOLAKALMURU KN-10-006-010-002/116
(TAMMENAHALLI) 		1510006010NRG24190620230160070 19/06/2023 SANNADASAPPA 1510006010WL007646 SANNADASAPPA 00652 PKGB0010531 1830 1830 Processed 27/06/2023 2813198636 SANNA DASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 MOLAKALMURU KN-10-006-010-002/117
(TAMMENAHALLI) 		1510006010NRG24190620230160072 19/06/2023 HONNURAMMA 1510006010WL007646 HONNURAMMA 00652 PKGB0010531 1525 1525 Processed 27/06/2023 2813198689 HONNURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 MOLAKALMURU KN-10-006-010-002/117
(TAMMENAHALLI) 		1510006010NRG24190620230160071 19/06/2023 Sannaganganna 1510006010WL007646 Sannaganganna 00652 PKGB0010531 305 305 Processed 27/06/2023 2813198667 SANNA GANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 MOLAKALMURU KN-10-006-010-002/133
(TAMMENAHALLI) 		1510006010NRG24190620230160074 19/06/2023 Hampanagowda 1510006010WL007646 Hampanagowda 00652 PKGB0010531 1220 1220 Processed 27/06/2023 2813198682 G HAMPANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 MOLAKALMURU KN-10-006-010-002/148
(TAMMENAHALLI) 		1510006010NRG24190620230160076 19/06/2023 G NAGARAJA 1510006010WL007646 G NAGARAJA 00652 PKGB0010531 1830 1830 Processed 27/06/2023 2813198661 G NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 MOLAKALMURU KN-10-006-010-002/148
(TAMMENAHALLI) 		1510006010NRG24190620230160077 19/06/2023 LAKSHMI 1510006010WL007646 LAKSHMI 00652 PKGB0010531 1525 1525 Processed 27/06/2023 2813198840 LAKSHMI WO NAGARAJA G PRAGATHI KRISHNA GRAMIN BANK (607389)
244 MOLAKALMURU KN-10-006-010-002/153
(TAMMENAHALLI) 		1510006010NRG24190620230160078 19/06/2023 Gangamma 1510006010WL007646 Gangamma 00652 PKGB0010531 1525 1525 Processed 27/06/2023 2813198970 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 MOLAKALMURU KN-10-006-010-002/155
(TAMMENAHALLI) 		1510006010NRG24190620230160079 19/06/2023 YASHODAMMA 1510006010WL007646 YASHODAMMA 00652 PKGB0010531 1830 1830 Processed 27/06/2023 2813198572 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 MOLAKALMURU KN-10-006-010-002/158
(TAMMENAHALLI) 		1510006010NRG24190620230160080 19/06/2023 Gangadhara D 1510006010WL007646 Gangadhara D 00652 PKGB0010531 1830 1830 Processed 27/06/2023 2813199015 D GANGHADHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 MOLAKALMURU KN-10-006-010-002/169
(TAMMENAHALLI) 		1510006010NRG24190620230159768 19/06/2023 N.Anjineya 1510006010WL007642 N.Anjineya 00652 PKGB0010531 1545 1545 Processed 27/06/2023 2813199009 N ANJINEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 MOLAKALMURU KN-10-006-010-002/169
(TAMMENAHALLI) 		1510006010NRG24190620230159769 19/06/2023 Radhamma 1510006010WL007642 Radhamma 00652 PKGB0010531 1545 1545 Processed 27/06/2023 2813198562 RADHA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 MOLAKALMURU KN-10-006-010-002/171
(TAMMENAHALLI) 		1510006010NRG24190620230160082 19/06/2023 Basamma 1510006010WL007646 Basamma 00652 PKGB0010531 1830 1830 Processed 27/06/2023 2813198672 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 MOLAKALMURU KN-10-006-010-002/172
(TAMMENAHALLI) 		1510006010NRG24190620230159770 19/06/2023 Dhanunjaya G. 1510006010WL007642 Dhanunjaya G. 00652 PKGB0010531 1545 1545 Processed 27/06/2023 2813198678 MR DHANUNJAYA SO GANGAPPA STATE BANK OF INDIA(508548)
251 MOLAKALMURU KN-10-006-010-002/183
(TAMMENAHALLI) 		1510006010NRG24190620230160084 19/06/2023 Shivamma 1510006010WL007646 Shivamma 00652 PKGB0010531 1830 1830 Processed 27/06/2023 2813198711 SHIVAMMA CANARA BANK(508532)
252 MOLAKALMURU KN-10-006-010-002/183
(TAMMENAHALLI) 		1510006010NRG24190620230160086 19/06/2023 T GANGAMMA 1510006010WL007646 T GANGAMMA 00652 PKGB0010531 1830 1830 Processed 27/06/2023 2813198882 T GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 MOLAKALMURU KN-10-006-010-002/183
(TAMMENAHALLI) 		1510006010NRG24190620230160085 19/06/2023 Thippesha 1510006010WL007646 Thippesha 00652 PKGB0010531 1525 1525 Processed 27/06/2023 2813198828 T THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
254 MOLAKALMURU KN-10-006-010-002/188
(TAMMENAHALLI) 		1510006010NRG24190620230160087 19/06/2023 Marakka 1510006010WL007646 Marakka 00652 PKGB0010531 1830 1830 Processed 27/06/2023 2813198688 MARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 MOLAKALMURU KN-10-006-010-002/188
(TAMMENAHALLI) 		1510006010NRG24190620230160088 19/06/2023 Ramanna 1510006010WL007646 Ramanna 00652 PKGB0010531 1830 1830 Processed 27/06/2023 2813198551 YANNAPPARA RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 MOLAKALMURU KN-10-006-010-002/191
(TAMMENAHALLI) 		1510006010NRG24190620230160089 19/06/2023 Nilamma 1510006010WL007646 Nilamma 00652 PKGB0010531 1525 1525 Processed 27/06/2023 2813198658 BOMMANAL HAMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 MOLAKALMURU KN-10-006-010-002/219
(TAMMENAHALLI) 		1510006010NRG24190620230160090 19/06/2023 SannaGanganna 1510006010WL007646 SannaGanganna 00652 PKGB0010531 610 610 Processed 27/06/2023 2813199003 SANNA GANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 MOLAKALMURU KN-10-006-010-002/221
(TAMMENAHALLI) 		1510006010NRG24190620230160091 19/06/2023 A K Beemanna 1510006010WL007646 A K Beemanna 00652 PKGB0010531 1830 1830 Processed 27/06/2023 2813198845 MR A K BHEEMANNA STATE BANK OF INDIA(508548)
259 MOLAKALMURU KN-10-006-010-002/221
(TAMMENAHALLI) 		1510006010NRG24190620230160092 19/06/2023 Ganganna 1510006010WL007646 Ganganna 00652 PKGB0010531 1830 1830 Processed 27/06/2023 2813198650 GANGANNA H PRAGATHI KRISHNA GRAMIN BANK (607389)
260 MOLAKALMURU KN-10-006-010-002/222
(TAMMENAHALLI) 		1510006010NRG24190620230160093 19/06/2023 Honnur Hanumakka 1510006010WL007646 Honnur Hanumakka 00652 PKGB0010531 1830 1830 Processed 27/06/2023 2813198975 HONNUR HANUMAKKA WO DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 MOLAKALMURU KN-10-006-010-002/223
(TAMMENAHALLI) 		1510006010NRG24190620230160095 19/06/2023 B.Basappa 1510006010WL007646 B.Basappa 00652 PKGB0010531 1220 1220 Processed 27/06/2023 2813199008 BASAPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
262 MOLAKALMURU KN-10-006-010-002/223
(TAMMENAHALLI) 		1510006010NRG24190620230160096 19/06/2023 Hanumanthappa 1510006010WL007646 Hanumanthappa 00652 PKGB0010531 305 305 Processed 27/06/2023 2813199007 HANUMANTHAPPA B S O BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 MOLAKALMURU KN-10-006-010-002/224
(TAMMENAHALLI) 		1510006010NRG24190620230160097 19/06/2023 Eramma 1510006010WL007646 Eramma 00652 PKGB0010531 305 305 Processed 27/06/2023 2813199010 ERAMMA WO SANNA MARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 MOLAKALMURU KN-10-006-010-002/225
(TAMMENAHALLI) 		1510006010NRG24190620230160099 19/06/2023 HANUMANTHAPPA 1510006010WL007646 HANUMANTHAPPA 00652 PKGB0010531 1830 1830 Processed 27/06/2023 2813198708 MR D G HANUMANTHA STATE BANK OF INDIA(508548)
265 MOLAKALMURU KN-10-006-010-002/225
(TAMMENAHALLI) 		1510006010NRG24190620230160098 19/06/2023 Neelavathi 1510006010WL007646 Neelavathi 00652 PKGB0010531 1830 1830 Processed 27/06/2023 2813199021 NEELAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
266 MOLAKALMURU KN-10-006-010-002/226
(TAMMENAHALLI) 		1510006010NRG24190620230160100 19/06/2023 BASAMMA 1510006010WL007646 BASAMMA 00652 PKGB0010531 305 305 Processed 27/06/2023 2813198600 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
267 MOLAKALMURU KN-10-006-010-002/227
(TAMMENAHALLI) 		1510006010NRG24190620230160101 19/06/2023 Yallakka 1510006010WL007646 Yallakka 00652 PKGB0010531 1525 1525 Processed 27/06/2023 2813199012 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 MOLAKALMURU KN-10-006-010-002/237
(TAMMENAHALLI) 		1510006010NRG24190620230160102 19/06/2023 A V Venkatesh 1510006010WL007646 A V Venkatesh 00652 PKGB0010531 1525 1525 Processed 27/06/2023 2813199020 VENKATESH A V PRAGATHI KRISHNA GRAMIN BANK (607389)
269 MOLAKALMURU KN-10-006-010-002/242
(TAMMENAHALLI) 		1510006010NRG24190620230160104 19/06/2023 Ajaya kumar H 1510006010WL007646 Ajaya kumar H 00652 PKGB0010531 1830 1830 Processed 27/06/2023 2813198804 AJAYA KUMAR H PRAGATHI KRISHNA GRAMIN BANK (607389)
270 MOLAKALMURU KN-10-006-010-002/242
(TAMMENAHALLI) 		1510006010NRG24190620230160103 19/06/2023 Lakshimi 1510006010WL007646 Lakshimi 00652 PKGB0010531 1830 1830 Processed 27/06/2023 2813198557 MRS LAXMI STATE BANK OF INDIA(508548)
271 MOLAKALMURU KN-10-006-010-002/244
(TAMMENAHALLI) 		1510006010NRG24190620230160105 19/06/2023 Basamma 1510006010WL007646 Basamma 00652 PKGB0010531 1830 1830 Processed 27/06/2023 2813198712 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 MOLAKALMURU KN-10-006-010-002/244
(TAMMENAHALLI) 		1510006010NRG24190620230160106 19/06/2023 BEEMANNA 1510006010WL007646 BEEMANNA 00652 PKGB0010531 1830 1830 Processed 27/06/2023 2813198940 BHIMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 MOLAKALMURU KN-10-006-010-002/249
(TAMMENAHALLI) 		1510006010NRG24190620230160107 19/06/2023 Mallanna 1510006010WL007646 Mallanna 00652 PKGB0010531 1830 1830 Processed 28/06/2023 2813198588 RAMAYYARA MALLAPPA INDIAN OVERSEAS BANK(508541)
274 MOLAKALMURU KN-10-006-010-002/259
(TAMMENAHALLI) 		1510006010NRG24190620230159771 19/06/2023 Kumaraswamy G 1510006010WL007642 Kumaraswamy G 00652 PKGB0010531 1545 1545 Processed 27/06/2023 2813198576 MR KUMARASWAMY G STATE BANK OF INDIA(508548)
275 MOLAKALMURU KN-10-006-010-002/264
(TAMMENAHALLI) 		1510006010NRG24190620230160109 19/06/2023 Srinivasa N.G. 1510006010WL007646 Srinivasa N.G. 00652 PKGB0010531 915 915 Processed 27/06/2023 2813199019 N G SRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 MOLAKALMURU KN-10-006-010-002/265
(TAMMENAHALLI) 		1510006010NRG24190620230160111 19/06/2023 Gangappa 1510006010WL007646 Gangappa 00652 PKGB0010531 1525 1525 Processed 27/06/2023 2813198995 GUKKAPPARA GANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
277 MOLAKALMURU KN-10-006-010-002/265
(TAMMENAHALLI) 		1510006010NRG24190620230160110 19/06/2023 TIPPAMMA 1510006010WL007646 TIPPAMMA 00652 PKGB0010531 1830 1830 Processed 27/06/2023 2813198657 THIPPAMMA CANARA BANK(508532)
278 MOLAKALMURU KN-10-006-010-002/277
(TAMMENAHALLI) 		1510006010NRG24190620230160112 19/06/2023 BASAPPA 1510006010WL007646 BASAPPA 00652 PKGB0010531 1830 1830 Processed 27/06/2023 2813198605 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 MOLAKALMURU KN-10-006-010-002/281
(TAMMENAHALLI) 		1510006010NRG24190620230159773 19/06/2023 ANANTHKUMAR 1510006010WL007642 ANANTHKUMAR 00652 PKGB0010531 1545 1545 Processed 27/06/2023 2813198575 ANANTH KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
280 MOLAKALMURU KN-10-006-010-002/286
(TAMMENAHALLI) 		1510006010NRG24190620230160113 19/06/2023 V KRUSHANA 1510006010WL007646 V KRUSHANA 00652 PKGB0010531 305 305 Processed 27/06/2023 2813198649 V KRISHNA SO DODDAGATTE YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 MOLAKALMURU KN-10-006-010-002/288
(TAMMENAHALLI) 		1510006010NRG24190620230160115 19/06/2023 G VEERESHA 1510006010WL007646 G VEERESHA 00652 PKGB0010531 1830 1830 Processed 27/06/2023 2813198606 VEERESH G SO GANGADHARA P PRAGATHI KRISHNA GRAMIN BANK (607389)
282 MOLAKALMURU KN-10-006-010-002/288
(TAMMENAHALLI) 		1510006010NRG24190620230160114 19/06/2023 LAKSHMI 1510006010WL007646 LAKSHMI 00652 PKGB0010531 305 305 Processed 27/06/2023 2813198720 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
283 MOLAKALMURU KN-10-006-010-002/305
(TAMMENAHALLI) 		1510006010NRG24190620230160116 19/06/2023 NAGAMMA 1510006010WL007646 NAGAMMA 00652 PKGB0010531 1830 1830 Processed 27/06/2023 2813198895 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 MOLAKALMURU KN-10-006-010-002/309
(TAMMENAHALLI) 		1510006010NRG24190620230160117 19/06/2023 A K B GANGANNA 1510006010WL007646 A K B GANGANNA 00652 PKGB0010531 1830 1830 Processed 27/06/2023 2813198972 GANGANNABAK SO BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
285 MOLAKALMURU KN-10-006-010-002/312
(TAMMENAHALLI) 		1510006010NRG24190620230160119 19/06/2023 HONNURAPPA 1510006010WL007646 HONNURAPPA 00652 PKGB0010531 1250 1250 Processed 27/06/2023 2813198626 HONNURAPPA H SO HANUMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 MOLAKALMURU KN-10-006-010-002/313
(TAMMENAHALLI) 		1510006010NRG24190620230160120 19/06/2023 BASAPPA 1510006010WL007646 BASAPPA 00652 PKGB0010531 1830 1830 Processed 27/06/2023 2813198550 MR BASAPPA STATE BANK OF INDIA(508548)
287 MOLAKALMURU KN-10-006-010-002/316
(TAMMENAHALLI) 		1510006010NRG24190620230160125 19/06/2023 ANANTHAMMA 1510006010WL007646 ANANTHAMMA 00652 PKGB0010531 1250 1250 Processed 27/06/2023 2813198564 ANATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
288 MOLAKALMURU KN-10-006-010-002/316
(TAMMENAHALLI) 		1510006010NRG24190620230160124 19/06/2023 BASAVARAJA 1510006010WL007646 BASAVARAJA 00652 PKGB0010531 500 500 Processed 27/06/2023 2813198834 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
289 MOLAKALMURU KN-10-006-010-002/317
(TAMMENAHALLI) 		1510006010NRG24190620230160126 19/06/2023 YAREMMA 1510006010WL007646 YAREMMA 00652 PKGB0010531 1250 1250 Processed 27/06/2023 2813198805 YAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 MOLAKALMURU KN-10-006-010-002/318
(TAMMENAHALLI) 		1510006010NRG24190620230160127 19/06/2023 MALLAPPA 1510006010WL007646 MALLAPPA 00652 PKGB0010531 1830 1830 Processed 27/06/2023 2813198710 Mr. MALLAPPA S/O MULEMANE HEMAREDDY CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
291 MOLAKALMURU KN-10-006-010-002/319
(TAMMENAHALLI) 		1510006010NRG24190620230160128 19/06/2023 HONNURAMMA 1510006010WL007646 HONNURAMMA 00652 PKGB0010531 610 610 Processed 27/06/2023 2813198559 HONNURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
292 MOLAKALMURU KN-10-006-010-002/323
(TAMMENAHALLI) 		1510006010NRG24190620230160130 19/06/2023 ANANTHAMMA 1510006010WL007646 ANANTHAMMA 00652 PKGB0010531 1830 1830 Processed 27/06/2023 2813198806 ANANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
293 MOLAKALMURU KN-10-006-010-002/323
(TAMMENAHALLI) 		1510006010NRG24190620230160129 19/06/2023 BASAVARAJA 1510006010WL007646 BASAVARAJA 00652 PKGB0010531 1830 1830 Processed 28/06/2023 2813198537 H BASAVARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
294 MOLAKALMURU KN-10-006-010-002/324
(TAMMENAHALLI) 		1510006010NRG24190620230160132 19/06/2023 SARSWATHI T 1510006010WL007646 SARSWATHI T 00652 PKGB0010531 750 750 Processed 27/06/2023 2813198886 SARASWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
295 MOLAKALMURU KN-10-006-010-002/329
(TAMMENAHALLI) 		1510006010NRG24190620230160134 19/06/2023 ANANTHAMMA 1510006010WL007646 ANANTHAMMA 00652 PKGB0010531 1830 1830 Processed 27/06/2023 2813198634 ANANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
296 MOLAKALMURU KN-10-006-010-002/329
(TAMMENAHALLI) 		1510006010NRG24190620230160133 19/06/2023 NUNKESHA 1510006010WL007646 NUNKESHA 00652 PKGB0010531 1830 1830 Processed 27/06/2023 2813198594 NUNKESH PRAGATHI KRISHNA GRAMIN BANK (607389)
297 MOLAKALMURU KN-10-006-010-002/335
(TAMMENAHALLI) 		1510006010NRG24190620230160135 19/06/2023 Pushpa 1510006010WL007646 Pushpa 00652 PKGB0010531 1250 1250 Processed 27/06/2023 2813198887 PUSHPA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 MOLAKALMURU KN-10-006-010-002/337
(TAMMENAHALLI) 		1510006010NRG24190620230160136 19/06/2023 RAMESHA 1510006010WL007646 RAMESHA 00652 PKGB0010531 1250 1250 Processed 27/06/2023 2813198599 RAMESHA B SO BASAPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
299 MOLAKALMURU KN-10-006-010-002/338
(TAMMENAHALLI) 		1510006010NRG24190620230160137 19/06/2023 GANGANNA 1510006010WL007646 GANGANNA 00652 PKGB0010531 1250 1250 Processed 27/06/2023 2813198628 GANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
300 MOLAKALMURU KN-10-006-010-002/338
(TAMMENAHALLI) 		1510006010NRG24190620230160138 19/06/2023 TAYAMMA 1510006010WL007646 TAYAMMA 00652 PKGB0010531 1250 1250 Processed 27/06/2023 2813198553 THAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
301 MOLAKALMURU KN-10-006-010-002/34
(TAMMENAHALLI) 		1510006010NRG24190620230160140 19/06/2023 GANGAMMA 1510006010WL007646 GANGAMMA 00652 PKGB0010531 500 500 Processed 27/06/2023 2813198597 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 MOLAKALMURU KN-10-006-010-002/34
(TAMMENAHALLI) 		1510006010NRG24190620230160139 19/06/2023 HANUMAKKA 1510006010WL007646 HANUMAKKA 00652 PKGB0010531 500 500 Processed 27/06/2023 2813198655 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
303 MOLAKALMURU KN-10-006-010-002/340
(TAMMENAHALLI) 		1510006010NRG24190620230160143 19/06/2023 ANANDAMMA 1510006010WL007646 ANANDAMMA 00652 PKGB0010531 1250 1250 Processed 27/06/2023 2813198579 ANANDAMMA CANARA BANK(508532)
304 MOLAKALMURU KN-10-006-010-002/340
(TAMMENAHALLI) 		1510006010NRG24190620230160142 19/06/2023 HANUMANTHA RAYA 1510006010WL007646 HANUMANTHA RAYA 00652 PKGB0010531 1250 1250 Processed 27/06/2023 2813198807 H HANUMANTHARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
305 MOLAKALMURU KN-10-006-010-002/340
(TAMMENAHALLI) 		1510006010NRG24190620230160141 19/06/2023 SIDDAMMA 1510006010WL007646 SIDDAMMA 00652 PKGB0010531 1250 1250 Processed 27/06/2023 2813198608 SIDDAMMA CANARA BANK(508532)
306 MOLAKALMURU KN-10-006-010-002/342
(TAMMENAHALLI) 		1510006010NRG24190620230160146 19/06/2023 NILAMMA 1510006010WL007646 NILAMMA 00652 PKGB0010531 1830 1830 Processed 27/06/2023 2813198903 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
307 MOLAKALMURU KN-10-006-010-002/342
(TAMMENAHALLI) 		1510006010NRG24190620230160145 19/06/2023 T G KUMARASWAMY 1510006010WL007646 T G KUMARASWAMY 00652 PKGB0010531 1830 1830 Rejected 27/06/2023 2813198701 Aadhaar Number not Mapped to Account Number
308 MOLAKALMURU KN-10-006-010-002/347
(TAMMENAHALLI) 		1510006010NRG24190620230160147 19/06/2023 PARVATHAMMA 1510006010WL007646 PARVATHAMMA 00652 PKGB0010531 500 500 Processed 27/06/2023 2813199002 PARVATHAMMA WO YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
309 MOLAKALMURU KN-10-006-010-002/347
(TAMMENAHALLI) 		1510006010NRG24190620230160148 19/06/2023 YALLAPPA 1510006010WL007646 YALLAPPA 00652 PKGB0010531 1000 1000 Processed 27/06/2023 2813198969 MR YALLAPPA N STATE BANK OF INDIA(508548)
310 MOLAKALMURU KN-10-006-010-002/349
(TAMMENAHALLI) 		1510006010NRG24190620230160149 19/06/2023 GANGAMMA 1510006010WL007646 GANGAMMA 00652 PKGB0010531 1250 1250 Processed 27/06/2023 2813198843 GANGAMMA CANARA BANK(508532)
311 MOLAKALMURU KN-10-006-010-002/350
(TAMMENAHALLI) 		1510006010NRG24190620230160151 19/06/2023 Nagaraja 1510006010WL007646 Nagaraja 00652 PKGB0010531 1250 1250 Processed 27/06/2023 2813198851 Mr. NAGARAJA H. S/O HONNURAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
312 MOLAKALMURU KN-10-006-010-002/350
(TAMMENAHALLI) 		1510006010NRG24190620230160150 19/06/2023 Nagarathna 1510006010WL007646 Nagarathna 00652 PKGB0010531 1250 1250 Processed 27/06/2023 2813198615 NAGARATHNAMMA WO NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
313 MOLAKALMURU KN-10-006-010-002/351
(TAMMENAHALLI) 		1510006010NRG24190620230160152 19/06/2023 Ganganna h 1510006010WL007646 Ganganna h 00652 PKGB0010531 1830 1830 Processed 27/06/2023 2813198607 GANGANNA H S O HANUMANNA A K PRAGATHI KRISHNA GRAMIN BANK (607389)
314 MOLAKALMURU KN-10-006-010-002/351
(TAMMENAHALLI) 		1510006010NRG24190620230160153 19/06/2023 Savitheri 1510006010WL007646 Savitheri 00652 PKGB0010531 1830 1830 Processed 27/06/2023 2813198958 SAVITHERI PRAGATHI KRISHNA GRAMIN BANK (607389)
315 MOLAKALMURU KN-10-006-010-002/352
(TAMMENAHALLI) 		1510006010NRG24190620230160155 19/06/2023 gangamma 1510006010WL007646 gangamma 00652 PKGB0010531 1525 1525 Processed 27/06/2023 2813198871 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
316 MOLAKALMURU KN-10-006-010-002/352
(TAMMENAHALLI) 		1510006010NRG24190620230160154 19/06/2023 Ninganna 1510006010WL007646 Ninganna 00652 PKGB0010531 1525 1525 Processed 27/06/2023 2813198630 NINGANNA H SO HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
317 MOLAKALMURU KN-10-006-010-002/353
(TAMMENAHALLI) 		1510006010NRG24190620230160157 19/06/2023 G JAYALAKSHI 1510006010WL007646 G JAYALAKSHI 00652 PKGB0010531 2156 2156 Processed 27/06/2023 2813198662 MAHALAKSHMY PRAGATHI KRISHNA GRAMIN BANK (607389)
318 MOLAKALMURU KN-10-006-010-002/354
(TAMMENAHALLI) 		1510006010NRG24190620230160159 19/06/2023 HONNURAPPA 1510006010WL007646 HONNURAPPA 00652 PKGB0010531 1000 1000 Processed 28/06/2023 2813198589 HONNURAPPA . INDIAN OVERSEAS BANK(508541)
319 MOLAKALMURU KN-10-006-010-002/355
(TAMMENAHALLI) 		1510006010NRG24190620230160160 19/06/2023 BHIMA 1510006010WL007646 BHIMA 00652 PKGB0010531 1220 1220 Processed 27/06/2023 2813198842 BHEEMA SO BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
320 MOLAKALMURU KN-10-006-010-002/355
(TAMMENAHALLI) 		1510006010NRG24190620230160161 19/06/2023 GANGAMMA 1510006010WL007646 GANGAMMA 00652 PKGB0010531 915 915 Processed 27/06/2023 2813198647 GANGAMMA WO SANNA BHIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
321 MOLAKALMURU KN-10-006-010-002/357
(TAMMENAHALLI) 		1510006010NRG24190620230160162 19/06/2023 SAVITRI 1510006010WL007646 SAVITRI 00652 PKGB0010531 1830 1830 Processed 27/06/2023 2813199001 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
322 MOLAKALMURU KN-10-006-010-002/362
(TAMMENAHALLI) 		1510006010NRG24190620230160163 19/06/2023 LAKSHMI 1510006010WL007646 LAKSHMI 00652 PKGB0010531 1000 1000 Rejected 28/06/2023 2813199006 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 MOLAKALMURU KN-10-006-010-002/362
(TAMMENAHALLI) 		1510006010NRG24190620230160164 19/06/2023 RAMESHA 1510006010WL007646 RAMESHA 00652 PKGB0010531 1000 1000 Processed 27/06/2023 2813198604 S RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
324 MOLAKALMURU KN-10-006-010-002/363
(TAMMENAHALLI) 		1510006010NRG24190620230160165 19/06/2023 G SURESHA 1510006010WL007646 G SURESHA 00652 PKGB0010531 1830 1830 Processed 27/06/2023 2813198838 SURESH G SO NINGENAHALLI GANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
325 MOLAKALMURU KN-10-006-010-002/367
(TAMMENAHALLI) 		1510006010NRG24190620230160167 19/06/2023 MANKALAMMA 1510006010WL007646 MANKALAMMA 00652 PKGB0010531 1250 1250 Processed 27/06/2023 2813198648 MANKALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
326 MOLAKALMURU KN-10-006-010-002/371
(TAMMENAHALLI) 		1510006010NRG24190620230160168 19/06/2023 MALLAMMA 1510006010WL007646 MALLAMMA 00652 PKGB0010531 915 915 Processed 28/06/2023 2813199014 MALLAMMA . INDIAN OVERSEAS BANK(508541)
327 MOLAKALMURU KN-10-006-010-002/371
(TAMMENAHALLI) 		1510006010NRG24190620230160169 19/06/2023 SANJIVAPPA 1510006010WL007646 SANJIVAPPA 00652 PKGB0010531 610 610 Processed 27/06/2023 2813198635 SANJIVAPPA S O SANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
328 MOLAKALMURU KN-10-006-010-002/373
(TAMMENAHALLI) 		1510006010NRG24190620230160171 19/06/2023 DODDAGANGAPPA 1510006010WL007646 DODDAGANGAPPA 00652 PKGB0010531 500 500 Processed 27/06/2023 2813198861 Mr. DODDA GANGAPPA S/O MUKKAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
329 MOLAKALMURU KN-10-006-010-002/373
(TAMMENAHALLI) 		1510006010NRG24190620230160172 19/06/2023 Gangamma 1510006010WL007646 Gangamma 00652 PKGB0010531 1250 1250 Processed 27/06/2023 2813198821 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
330 MOLAKALMURU KN-10-006-010-002/373
(TAMMENAHALLI) 		1510006010NRG24190620230160170 19/06/2023 Shivamma 1510006010WL007646 Shivamma 00652 PKGB0010531 1250 1250 Processed 28/06/2023 2813198568 SHIVAMMA . INDIAN OVERSEAS BANK(508541)
331 MOLAKALMURU KN-10-006-010-002/379
(TAMMENAHALLI) 		1510006010NRG24190620230160175 19/06/2023 BHAGYAMMA 1510006010WL007646 BHAGYAMMA 00652 PKGB0010531 915 915 Processed 27/06/2023 2813198596 BHAGYAMMA CANARA BANK(508532)
332 MOLAKALMURU KN-10-006-010-002/388
(TAMMENAHALLI) 		1510006010NRG24190620230160178 19/06/2023 SHIVAGANGAMMA 1510006010WL007646 SHIVAGANGAMMA 00652 PKGB0010531 305 305 Processed 27/06/2023 2813198837 Mrs. SHIVAGANGAMMA W/O DODDA BASAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
333 MOLAKALMURU KN-10-006-010-002/39
(TAMMENAHALLI) 		1510006010NRG24190620230160179 19/06/2023 MARAPPA 1510006010WL007646 MARAPPA 00652 PKGB0010531 500 500 Processed 27/06/2023 2813198973 BALLARI MARAPPA GENERAL POST OFFICE(607245)
334 MOLAKALMURU KN-10-006-010-002/392
(TAMMENAHALLI) 		1510006010NRG24190620230160181 19/06/2023 BASAPPA 1510006010WL007646 BASAPPA 00652 PKGB0010531 1250 1250 Processed 27/06/2023 2813198905 BASAPPA G PRAGATHI KRISHNA GRAMIN BANK (607389)
335 MOLAKALMURU KN-10-006-010-002/392
(TAMMENAHALLI) 		1510006010NRG24190620230160182 19/06/2023 PRAMILA 1510006010WL007646 PRAMILA 00652 PKGB0010531 1250 1250 Processed 27/06/2023 2813198950 PRAMILA PRAGATHI KRISHNA GRAMIN BANK (607389)
336 MOLAKALMURU KN-10-006-010-002/394
(TAMMENAHALLI) 		1510006010NRG24190620230160183 19/06/2023 Nagamma 1510006010WL007646 Nagamma 00652 PKGB0010531 610 610 Processed 27/06/2023 2813198808 MR HANUMAPURAM NAGAMMA STATE BANK OF INDIA(508548)
337 MOLAKALMURU KN-10-006-010-002/397
(TAMMENAHALLI) 		1510006010NRG24190620230160186 19/06/2023 H DURUGESHA 1510006010WL007646 H DURUGESHA 00652 PKGB0010531 1000 1000 Processed 27/06/2023 2813198625 DURUGESHA H PRAGATHI KRISHNA GRAMIN BANK (607389)
338 MOLAKALMURU KN-10-006-010-002/400
(TAMMENAHALLI) 		1510006010NRG24190620230160187 19/06/2023 MALLAMMA 1510006010WL007646 MALLAMMA 00652 PKGB0010531 915 915 Processed 27/06/2023 2813198909 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
339 MOLAKALMURU KN-10-006-010-002/400
(TAMMENAHALLI) 		1510006010NRG24190620230160188 19/06/2023 SHANKARAPPA 1510006010WL007646 SHANKARAPPA 00652 PKGB0010531 610 610 Processed 27/06/2023 2813198906 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
340 MOLAKALMURU KN-10-006-010-002/401
(TAMMENAHALLI) 		1510006010NRG24190620230160189 19/06/2023 H GANGAMMA 1510006010WL007646 H GANGAMMA 00652 PKGB0010531 1000 1000 Processed 27/06/2023 2813198890 H GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
341 MOLAKALMURU KN-10-006-010-002/403
(TAMMENAHALLI) 		1510006010NRG24190620230160191 19/06/2023 G BASAPPA 1510006010WL007646 G BASAPPA 00652 PKGB0010531 750 750 Processed 27/06/2023 2813198822 G BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
342 MOLAKALMURU KN-10-006-010-002/403
(TAMMENAHALLI) 		1510006010NRG24190620230160190 19/06/2023 GOWRAMMA 1510006010WL007646 GOWRAMMA 00652 PKGB0010531 1000 1000 Processed 27/06/2023 2813198880 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
343 MOLAKALMURU KN-10-006-010-002/404
(TAMMENAHALLI) 		1510006010NRG24190620230160192 19/06/2023 GANGAMMA P N 1510006010WL007646 GANGAMMA P N 00652 PKGB0010531 1250 1250 Processed 27/06/2023 2813198949 MRS GANGAMMA P N STATE BANK OF INDIA(508548)
344 MOLAKALMURU KN-10-006-010-002/404
(TAMMENAHALLI) 		1510006010NRG24190620230160193 19/06/2023 Gangareddy M G 1510006010WL007646 Gangareddy M G 00652 PKGB0010531 1250 1250 Processed 27/06/2023 2813198554 GANGAREDDY M G SO MU GANGAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
345 MOLAKALMURU KN-10-006-010-002/406
(TAMMENAHALLI) 		1510006010NRG24190620230160195 19/06/2023 H Ganganna 1510006010WL007646 H Ganganna 00652 PKGB0010531 1220 1220 Processed 27/06/2023 2813198627 H GANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
346 MOLAKALMURU KN-10-006-010-002/406
(TAMMENAHALLI) 		1510006010NRG24190620230160194 19/06/2023 Lakshmi 1510006010WL007646 Lakshmi 00652 PKGB0010531 1830 1830 Processed 27/06/2023 2813198637 LAKSHMI WO GANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
347 MOLAKALMURU KN-10-006-010-002/407
(TAMMENAHALLI) 		1510006010NRG24190620230160197 19/06/2023 D Umari 1510006010WL007646 D Umari 00652 PKGB0010531 1250 1250 Processed 27/06/2023 2813198844 D UMARI SO D DASHTAGIRISAB PRAGATHI KRISHNA GRAMIN BANK (607389)
348 MOLAKALMURU KN-10-006-010-002/407
(TAMMENAHALLI) 		1510006010NRG24190620230160196 19/06/2023 Malina 1510006010WL007646 Malina 00652 PKGB0010531 1250 1250 Processed 27/06/2023 2813198841 MALINA WO D UMRI PRAGATHI KRISHNA GRAMIN BANK (607389)
349 MOLAKALMURU KN-10-006-010-002/41
(TAMMENAHALLI) 		1510006010NRG24190620230160198 19/06/2023 HULIGEMMA 1510006010WL007646 HULIGEMMA 00652 PKGB0010531 1250 1250 Processed 27/06/2023 2813198705 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
350 MOLAKALMURU KN-10-006-010-002/413
(TAMMENAHALLI) 		1510006010NRG24190620230160199 19/06/2023 GANGAMMA 1510006010WL007646 GANGAMMA 00652 PKGB0010531 750 750 Processed 27/06/2023 2813198614 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
351 MOLAKALMURU KN-10-006-010-002/413
(TAMMENAHALLI) 		1510006010NRG24190620230160200 19/06/2023 SADASHIVA 1510006010WL007646 SADASHIVA 00652 PKGB0010531 750 750 Processed 28/06/2023 2813198847 H SADASHIVA INDIA POST PAYMENTS BANK LIMITED(508528)
352 MOLAKALMURU KN-10-006-010-002/414
(TAMMENAHALLI) 		1510006010NRG24190620230160201 19/06/2023 JI BASAVRAJA 1510006010WL007646 JI BASAVRAJA 00652 PKGB0010531 1830 1830 Processed 27/06/2023 2813198908 G BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
353 MOLAKALMURU KN-10-006-010-002/423
(TAMMENAHALLI) 		1510006010NRG24190620230160205 19/06/2023 B PARAMESWARAPPA 1510006010WL007646 B PARAMESWARAPPA 00652 PKGB0010531 1830 1830 Processed 27/06/2023 2813198622 PARAMESHWARAPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
354 MOLAKALMURU KN-10-006-010-002/423
(TAMMENAHALLI) 		1510006010NRG24190620230160204 19/06/2023 K SHIVANAGAMMA 1510006010WL007646 K SHIVANAGAMMA 00652 PKGB0010531 1830 1830 Processed 27/06/2023 2813198623 SHIVANAGAMMA K CANARA BANK(508532)
355 MOLAKALMURU KN-10-006-010-002/431
(TAMMENAHALLI) 		1510006010NRG24190620230160206 19/06/2023 G VIRUPAKSHAPPA 1510006010WL007646 G VIRUPAKSHAPPA 00652 PKGB0010531 1250 1250 Processed 27/06/2023 2813198598 VIRUPAKSHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
356 MOLAKALMURU KN-10-006-010-002/435
(TAMMENAHALLI) 		1510006010NRG24190620230160207 19/06/2023 V ANITHA 1510006010WL007646 V ANITHA 00652 PKGB0010531 750 750 Processed 27/06/2023 2813198951 V ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
357 MOLAKALMURU KN-10-006-010-002/448
(TAMMENAHALLI) 		1510006010NRG24190620230160211 19/06/2023 HONNURAPPA 1510006010WL007646 HONNURAPPA 00652 PKGB0010531 1000 1000 Processed 27/06/2023 2813198595 HONNURAPPA S O GUK HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
358 MOLAKALMURU KN-10-006-010-002/448
(TAMMENAHALLI) 		1510006010NRG24190620230160210 19/06/2023 HULIGEMMA 1510006010WL007646 HULIGEMMA 00652 PKGB0010531 1250 1250 Processed 27/06/2023 2813198999 HULIGEMMA CANARA BANK(508532)
359 MOLAKALMURU KN-10-006-010-002/449
(TAMMENAHALLI) 		1510006010NRG24190620230160212 19/06/2023 R ANITHA 1510006010WL007646 R ANITHA 00652 PKGB0010531 1000 1000 Processed 27/06/2023 2813198824 R ANITHA CANARA BANK(508532)
360 MOLAKALMURU KN-10-006-010-002/450
(TAMMENAHALLI) 		1510006010NRG24190620230160213 19/06/2023 MAYAKKA 1510006010WL007646 MAYAKKA 00652 PKGB0010531 1250 1250 Processed 27/06/2023 2813199000 MAYAKK PRAGATHI KRISHNA GRAMIN BANK (607389)
361 MOLAKALMURU KN-10-006-010-002/453
(TAMMENAHALLI) 		1510006010NRG24190620230160214 19/06/2023 MAHENDRA Y 1510006010WL007646 MAHENDRA Y 00652 PKGB0010531 500 500 Processed 27/06/2023 2813198955 MAHENDRA Y PRAGATHI KRISHNA GRAMIN BANK (607389)
362 MOLAKALMURU KN-10-006-010-002/457
(TAMMENAHALLI) 		1510006010NRG24190620230160216 19/06/2023 HONNURSWAMY G 1510006010WL007646 HONNURSWAMY G 00652 PKGB0010531 1250 1250 Processed 27/06/2023 2813198633 HONNURSWAMY G PRAGATHI KRISHNA GRAMIN BANK (607389)
363 MOLAKALMURU KN-10-006-010-002/457
(TAMMENAHALLI) 		1510006010NRG24190620230160215 19/06/2023 HUCHAPPARA GANGANNA 1510006010WL007646 HUCHAPPARA GANGANNA 00652 PKGB0010531 1250 1250 Processed 27/06/2023 2813198839 GANGANNA SO HUCHCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
364 MOLAKALMURU KN-10-006-010-002/463
(TAMMENAHALLI) 		1510006010NRG24190620230160217 19/06/2023 P B GANGADHARA 1510006010WL007646 P B GANGADHARA 00652 PKGB0010531 1250 1250 Processed 27/06/2023 2813198638 GANGADHARA P SO PEDDA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
365 MOLAKALMURU KN-10-006-010-002/465
(TAMMENAHALLI) 		1510006010NRG24190620230160219 19/06/2023 Lingamurthi 1510006010WL007646 Lingamurthi 00652 PKGB0010531 1250 1250 Processed 27/06/2023 2813198631 MR NINGAMURTHY H STATE BANK OF INDIA(508548)
366 MOLAKALMURU KN-10-006-010-002/465
(TAMMENAHALLI) 		1510006010NRG24190620230160218 19/06/2023 Shilpa 1510006010WL007646 Shilpa 00652 PKGB0010531 1000 1000 Processed 27/06/2023 2813198823 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
367 MOLAKALMURU KN-10-006-010-002/468
(TAMMENAHALLI) 		1510006010NRG24190620230160220 19/06/2023 P DINESH KUMAR 1510006010WL007646 P DINESH KUMAR 00652 PKGB0010531 1250 1250 Processed 27/06/2023 2813198639 DINESH KUMAR P SO PEDDA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
368 MOLAKALMURU KN-10-006-010-002/495
(TAMMENAHALLI) 		1510006010NRG24190620230160224 19/06/2023 Parvathamma 1510006010WL007646 Parvathamma 00652 PKGB0010531 1830 1830 Processed 27/06/2023 2813198832 PARVATHAMMA W O BHEEMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
369 MOLAKALMURU KN-10-006-010-002/505
(TAMMENAHALLI) 		1510006010NRG24190620230160225 19/06/2023 K Yashodamma 1510006010WL007646 K Yashodamma 00652 PKGB0010531 1250 1250 Processed 27/06/2023 2813198938 K YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
370 MOLAKALMURU KN-10-006-010-002/505
(TAMMENAHALLI) 		1510006010NRG24190620230160226 19/06/2023 R Rajashekara 1510006010WL007646 R Rajashekara 00652 PKGB0010531 1250 1250 Processed 27/06/2023 2813198663 R RAJASHEKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
371 MOLAKALMURU KN-10-006-010-002/515
(TAMMENAHALLI) 		1510006010NRG24190620230159777 19/06/2023 Bemanna N 1510006010WL007642 Bemanna N 00652 PKGB0010531 1545 1545 Processed 27/06/2023 2813198941 N BHIMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
372 MOLAKALMURU KN-10-006-010-002/52
(TAMMENAHALLI) 		1510006010NRG24190620230160228 19/06/2023 J.H.Gangadhara 1510006010WL007646 J.H.Gangadhara 00652 PKGB0010531 1250 1250 Processed 27/06/2023 2813199004 GANGADHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
373 MOLAKALMURU KN-10-006-010-002/56
(TAMMENAHALLI) 		1510006010NRG24190620230160230 19/06/2023 Dasanna 1510006010WL007646 Dasanna 00652 PKGB0010531 1000 1000 Processed 27/06/2023 2813198684 DASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
374 MOLAKALMURU KN-10-006-010-002/56
(TAMMENAHALLI) 		1510006010NRG24190620230160232 19/06/2023 NARIGEMMA 1510006010WL007646 NARIGEMMA 00652 PKGB0010531 750 750 Processed 27/06/2023 2813198849 NARIGEMMA WO DASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
375 MOLAKALMURU KN-10-006-010-002/57
(TAMMENAHALLI) 		1510006010NRG24190620230160234 19/06/2023 G BASANNA 1510006010WL007646 G BASANNA 00652 PKGB0010531 1250 1250 Processed 27/06/2023 2813198609 BASANNA G PRAGATHI KRISHNA GRAMIN BANK (607389)
376 MOLAKALMURU KN-10-006-010-002/57
(TAMMENAHALLI) 		1510006010NRG24190620230160233 19/06/2023 Lakshmi 1510006010WL007646 Lakshmi 00652 PKGB0010531 1000 1000 Processed 27/06/2023 2813198683 LAKSHMI WO JUGAPPARA BASANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
377 MOLAKALMURU KN-10-006-010-002/6
(TAMMENAHALLI) 		1510006010NRG24190620230160235 19/06/2023 H THIPPESWAMY 1510006010WL007646 H THIPPESWAMY 00652 PKGB0010531 1000 1000 Processed 27/06/2023 2813198571 THIPPESWAMY H PRAGATHI KRISHNA GRAMIN BANK (607389)
378 MOLAKALMURU KN-10-006-010-002/68
(TAMMENAHALLI) 		1510006010NRG24190620230160237 19/06/2023 Sulochana B 1510006010WL007646 Sulochana B 00652 PKGB0010531 1250 1250 Processed 27/06/2023 2813198891 SULOCHANA B PRAGATHI KRISHNA GRAMIN BANK (607389)
379 MOLAKALMURU KN-10-006-010-002/76
(TAMMENAHALLI) 		1510006010NRG24190620230160239 19/06/2023 GANGAMMA 1510006010WL007646 GANGAMMA 00652 PKGB0010531 1250 1250 Processed 27/06/2023 2813198848 GANGAMMA WO THIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
380 MOLAKALMURU KN-10-006-010-002/76
(TAMMENAHALLI) 		1510006010NRG24190620230160238 19/06/2023 Thippanna 1510006010WL007646 Thippanna 00652 PKGB0010531 1250 1250 Processed 27/06/2023 2813198656 Mr. THIPPANNA S/O MUKKANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
381 MOLAKALMURU KN-10-006-010-002/77
(TAMMENAHALLI) 		1510006010NRG24190620230160241 19/06/2023 HEMAKKA 1510006010WL007646 HEMAKKA 00652 PKGB0010531 1250 1250 Processed 27/06/2023 2813198846 HEMAKKA CANARA BANK(508532)
382 MOLAKALMURU KN-10-006-010-002/77
(TAMMENAHALLI) 		1510006010NRG24190620230160240 19/06/2023 KUMARA H 1510006010WL007646 KUMARA H 00652 PKGB0010531 1250 1250 Processed 27/06/2023 2813198555 KUMARA H SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
383 MOLAKALMURU KN-10-006-010-003/1001
(TAMMENAHALLI) 		1510006010NRG24190620230159778 19/06/2023 Kusumavati 1510006010WL007642 Kusumavati 00652 PKGB0010531 1830 1830 Processed 27/06/2023 2813198698 KUSUMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
384 MOLAKALMURU KN-10-006-010-003/1009
(TAMMENAHALLI) 		1510006010NRG24190620230159780 19/06/2023 Lakshmi 1510006010WL007642 Lakshmi 00652 PKGB0010531 1848 1848 Processed 28/06/2023 2813198998 S LAKSHMI INDIAN OVERSEAS BANK(508541)
385 MOLAKALMURU KN-10-006-010-003/1036
(TAMMENAHALLI) 		1510006010NRG24190620230159781 19/06/2023 N P Obanna 1510006010WL007642 N P Obanna 00652 PKGB0010531 1848 1848 Processed 28/06/2023 2813198868 N P OBANNA INDIAN OVERSEAS BANK(508541)
386 MOLAKALMURU KN-10-006-010-003/1037
(TAMMENAHALLI) 		1510006010NRG24190620230159782 19/06/2023 Ramanjinya 1510006010WL007642 Ramanjinya 00652 PKGB0010531 610 610 Processed 27/06/2023 2813198935 ANJANEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
387 MOLAKALMURU KN-10-006-010-003/1038
(TAMMENAHALLI) 		1510006010NRG24190620230159783 19/06/2023 Anjaneya N P 1510006010WL007642 Anjaneya N P 00652 PKGB0010531 1525 1525 Processed 28/06/2023 2813198939 N P ANJINEYA INDIAN OVERSEAS BANK(508541)
388 MOLAKALMURU KN-10-006-010-003/1042
(TAMMENAHALLI) 		1510006010NRG24190620230159785 19/06/2023 Hanumanthappa 1510006010WL007642 Hanumanthappa 00652 PKGB0010531 1848 1848 Processed 27/06/2023 2813198790 HANUMANTHAPPA N B PRAGATHI KRISHNA GRAMIN BANK (607389)
389 MOLAKALMURU KN-10-006-010-003/1048
(TAMMENAHALLI) 		1510006010NRG24190620230159787 19/06/2023 MUKANESWARA 1510006010WL007642 MUKANESWARA 00652 PKGB0010531 1830 1830 Processed 27/06/2023 2813198577 MUKKANNESHWARA S M PRAGATHI KRISHNA GRAMIN BANK (607389)
390 MOLAKALMURU KN-10-006-010-003/1049
(TAMMENAHALLI) 		1510006010NRG24190620230159788 19/06/2023 Shivarudra 1510006010WL007642 Shivarudra 00652 PKGB0010531 610 610 Processed 27/06/2023 2813198936 N SHIVARUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
391 MOLAKALMURU KN-10-006-010-003/1084
(TAMMENAHALLI) 		1510006010NRG24190620230159792 19/06/2023 Obalamma 1510006010WL007642 Obalamma 00652 PKGB0010531 1830 1830 Processed 27/06/2023 2813198937 OBALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
392 MOLAKALMURU KN-10-006-010-003/1090
(TAMMENAHALLI) 		1510006010NRG24190620230159794 19/06/2023 D G Nagaraja 1510006010WL007642 D G Nagaraja 00652 PKGB0010531 1848 1848 Processed 27/06/2023 2813198717 D G NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
393 MOLAKALMURU KN-10-006-010-003/1090
(TAMMENAHALLI) 		1510006010NRG24190620230159793 19/06/2023 K H Sumangala 1510006010WL007642 K H Sumangala 00652 PKGB0010531 1232 1232 Processed 27/06/2023 2813198716 H K SUMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
394 MOLAKALMURU KN-10-006-010-003/137
(TAMMENAHALLI) 		1510006010NRG24190620230159795 19/06/2023 Bomanna 1510006010WL007642 Bomanna 00652 PKGB0010531 1220 1220 Processed 27/06/2023 2813198669 BOMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
395 MOLAKALMURU KN-10-006-010-003/137
(TAMMENAHALLI) 		1510006010NRG24190620230159796 19/06/2023 doddapennakka 1510006010WL007642 doddapennakka 00652 PKGB0010531 1830 1830 Processed 27/06/2023 2813198779 DODDA PENNAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
396 MOLAKALMURU KN-10-006-010-003/139
(TAMMENAHALLI) 		1510006010NRG24190620230159797 19/06/2023 GANGANNA 1510006010WL007642 GANGANNA 00652 PKGB0010531 1830 1830 Processed 27/06/2023 2813198694 GANGANNA SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
397 MOLAKALMURU KN-10-006-010-003/139
(TAMMENAHALLI) 		1510006010NRG24190620230159798 19/06/2023 Obakka 1510006010WL007642 Obakka 00652 PKGB0010531 1830 1830 Processed 27/06/2023 2813198654 OBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
398 MOLAKALMURU KN-10-006-010-003/154
(TAMMENAHALLI) 		1510006010NRG24190620230159800 19/06/2023 HONNURAMMA 1510006010WL007642 HONNURAMMA 00652 PKGB0010531 1830 1830 Processed 27/06/2023 2813198574 HONNURAMMA WO KAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
399 MOLAKALMURU KN-10-006-010-003/164
(TAMMENAHALLI) 		1510006010NRG24190620230159801 19/06/2023 BEEMANNA 1510006010WL007642 BEEMANNA 00652 PKGB0010531 1830 1830 Processed 27/06/2023 2813198617 BHIMANNA SO JIRAHALLI HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
400 MOLAKALMURU KN-10-006-010-003/164
(TAMMENAHALLI) 		1510006010NRG24190620230159802 19/06/2023 Yallakka 1510006010WL007642 Yallakka 00652 PKGB0010531 1830 1830 Processed 27/06/2023 2813198585 YALLAMMA WO BHEEMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
401 MOLAKALMURU KN-10-006-010-003/183
(TAMMENAHALLI) 		1510006010NRG24190620230159805 19/06/2023 GANGAMMA 1510006010WL007642 GANGAMMA 00652 PKGB0010531 1525 1525 Processed 27/06/2023 2813198677 Mrs. GANGAMMA W/O SANNA MARANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
402 MOLAKALMURU KN-10-006-010-003/183
(TAMMENAHALLI) 		1510006010NRG24190620230159804 19/06/2023 SANNAMARANNA 1510006010WL007642 SANNAMARANNA 00652 PKGB0010531 1830 1830 Processed 27/06/2023 2813199024 Mr. SANNA MARANNA S/O GUDADA BOMMANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
403 MOLAKALMURU KN-10-006-010-003/184
(TAMMENAHALLI) 		1510006010NRG24190620230159807 19/06/2023 ANJINAMMA 1510006010WL007642 ANJINAMMA 00652 PKGB0010531 1830 1830 Processed 27/06/2023 2813198642 ANJINAMMA WO NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
404 MOLAKALMURU KN-10-006-010-003/184
(TAMMENAHALLI) 		1510006010NRG24190620230159806 19/06/2023 NAGARAJA 1510006010WL007642 NAGARAJA 00652 PKGB0010531 1830 1830 Processed 27/06/2023 2813199013 NAGARAJA SO GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
405 MOLAKALMURU KN-10-006-010-003/194
(TAMMENAHALLI) 		1510006010NRG24190620230159808 19/06/2023 Parameshwarappa 1510006010WL007642 Parameshwarappa 00652 PKGB0010531 1830 1830 Processed 27/06/2023 2813199022 PARAMESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
406 MOLAKALMURU KN-10-006-010-003/194
(TAMMENAHALLI) 		1510006010NRG24190620230159809 19/06/2023 Parvathamma 1510006010WL007642 Parvathamma 00652 PKGB0010531 1830 1830 Processed 27/06/2023 2813198695 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
407 MOLAKALMURU KN-10-006-010-003/2
(TAMMENAHALLI) 		1510006010NRG24190620230159811 19/06/2023 Ademma 1510006010WL007642 Ademma 00652 PKGB0010531 1830 1830 Processed 27/06/2023 2813198699 AADEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
408 MOLAKALMURU KN-10-006-010-003/2
(TAMMENAHALLI) 		1510006010NRG24190620230159810 19/06/2023 Maranna 1510006010WL007642 Maranna 00652 PKGB0010531 1830 1830 Processed 27/06/2023 2813198827 K B MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
409 MOLAKALMURU KN-10-006-010-003/201
(TAMMENAHALLI) 		1510006010NRG24190620230159812 19/06/2023 NINGAMMA 1510006010WL007642 NINGAMMA 00652 PKGB0010531 1830 1830 Processed 27/06/2023 2813198675 Mrs. NINGAMMA W/O OBANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
410 MOLAKALMURU KN-10-006-010-003/203
(TAMMENAHALLI) 		1510006010NRG24190620230159814 19/06/2023 LINGANNA 1510006010WL007642 LINGANNA 00652 PKGB0010531 1848 1848 Processed 27/06/2023 2813199018 MR SANNA LINGAPPA STATE BANK OF INDIA(508548)
411 MOLAKALMURU KN-10-006-010-003/246
(TAMMENAHALLI) 		1510006010NRG24190620230159815 19/06/2023 Ningamma M 1510006010WL007642 Ningamma M 00652 PKGB0010531 1848 1848 Processed 27/06/2023 2813198686 MR NINGANNA M DODDA MARANNA P STATE BANK OF INDIA(508548)
412 MOLAKALMURU KN-10-006-010-003/246
(TAMMENAHALLI) 		1510006010NRG24190620230159816 19/06/2023 YALLAKKA 1510006010WL007642 YALLAKKA 00652 PKGB0010531 1848 1848 Processed 27/06/2023 2813198870 YALLAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
413 MOLAKALMURU KN-10-006-010-003/293
(TAMMENAHALLI) 		1510006010NRG24190620230159817 19/06/2023 SANTHAMMA 1510006010WL007642 SANTHAMMA 00652 PKGB0010531 1848 1848 Processed 27/06/2023 2813198573 SHANTHAMMA WO LATE PARAMESWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
414 MOLAKALMURU KN-10-006-010-003/3
(TAMMENAHALLI) 		1510006010NRG24190620230159818 19/06/2023 K SIDDANNA 1510006010WL007642 K SIDDANNA 00652 PKGB0010531 1848 1848 Processed 27/06/2023 2813198652 K SIDDANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
415 MOLAKALMURU KN-10-006-010-003/3
(TAMMENAHALLI) 		1510006010NRG24190620230159819 19/06/2023 Pennakka 1510006010WL007642 Pennakka 00652 PKGB0010531 1848 1848 Processed 27/06/2023 2813198653 SANNA PENNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
416 MOLAKALMURU KN-10-006-010-003/305
(TAMMENAHALLI) 		1510006010NRG24190620230159820 19/06/2023 RAMU M 1510006010WL007642 RAMU M 00652 PKGB0010531 1525 1525 Processed 27/06/2023 2813198971 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
417 MOLAKALMURU KN-10-006-010-003/321
(TAMMENAHALLI) 		1510006010NRG24190620230159823 19/06/2023 UppalaNarasanna 1510006010WL007642 UppalaNarasanna 00652 PKGB0010531 1830 1830 Processed 27/06/2023 2813198978 MR NARASANNA SO UPPARALA HANUMANTHAPPA STATE BANK OF INDIA(508548)
418 MOLAKALMURU KN-10-006-010-003/324
(TAMMENAHALLI) 		1510006010NRG24190620230159824 19/06/2023 Ratnamma 1510006010WL007642 Ratnamma 00652 PKGB0010531 1830 1830 Processed 27/06/2023 2813198578 RATHNAMMA WO PARAMESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
419 MOLAKALMURU KN-10-006-010-003/336
(TAMMENAHALLI) 		1510006010NRG24190620230159827 19/06/2023 Ganganna 1510006010WL007642 Ganganna 00652 PKGB0010531 610 610 Processed 27/06/2023 2813198833 GANGANNA SO MANDI BHEEMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
420 MOLAKALMURU KN-10-006-010-003/336
(TAMMENAHALLI) 		1510006010NRG24190620230159826 19/06/2023 YALLAKKA 1510006010WL007642 YALLAKKA 00652 PKGB0010531 1525 1525 Processed 27/06/2023 2813198691 YALLAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
421 MOLAKALMURU KN-10-006-010-003/359
(TAMMENAHALLI) 		1510006010NRG24190620230159828 19/06/2023 Marakka 1510006010WL007642 Marakka 00652 PKGB0010531 1830 1830 Processed 27/06/2023 2813198580 MARAKKA WO MYAKALA BOMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
422 MOLAKALMURU KN-10-006-010-003/384
(TAMMENAHALLI) 		1510006010NRG24190620230159829 19/06/2023 BOMMAKKA 1510006010WL007642 BOMMAKKA 00652 PKGB0010531 1525 1525 Processed 27/06/2023 2813198777 BOMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
423 MOLAKALMURU KN-10-006-010-003/397
(TAMMENAHALLI) 		1510006010NRG24190620230159833 19/06/2023 GANGLASWAMY 1510006010WL007642 GANGLASWAMY 00652 PKGB0010531 1232 1232 Processed 27/06/2023 2813198789 GANGLASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
424 MOLAKALMURU KN-10-006-010-003/397
(TAMMENAHALLI) 		1510006010NRG24190620230159832 19/06/2023 SAVITRAMMA 1510006010WL007642 SAVITRAMMA 00652 PKGB0010531 1540 1540 Processed 27/06/2023 2813198629 Mrs. SAVITHARAMMA W/O GANGANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
425 MOLAKALMURU KN-10-006-010-003/412
(TAMMENAHALLI) 		1510006010NRG24190620230159835 19/06/2023 Shanthamma 1510006010WL007642 Shanthamma 00652 PKGB0010531 1830 1830 Processed 27/06/2023 2813198875 MRS SHANTHAMMA SHANTHAMMA STATE BANK OF INDIA(508548)
426 MOLAKALMURU KN-10-006-010-003/443
(TAMMENAHALLI) 		1510006010NRG24190620230159838 19/06/2023 CHOUDAMMA 1510006010WL007642 CHOUDAMMA 00652 PKGB0010531 1830 1830 Processed 27/06/2023 2813198898 CHOUDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
427 MOLAKALMURU KN-10-006-010-003/443
(TAMMENAHALLI) 		1510006010NRG24190620230159837 19/06/2023 SANNAPPA M 1510006010WL007642 SANNAPPA M 00652 PKGB0010531 1830 1830 Processed 27/06/2023 2813199023 SANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
428 MOLAKALMURU KN-10-006-010-003/481
(TAMMENAHALLI) 		1510006010NRG24190620230159839 19/06/2023 HONNURAMMA 1510006010WL007642 HONNURAMMA 00652 PKGB0010531 1830 1830 Processed 27/06/2023 2813198676 HONNURAMMA WO NINGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
429 MOLAKALMURU KN-10-006-010-003/504
(TAMMENAHALLI) 		1510006010NRG24190620230159840 19/06/2023 Lakshmi 1510006010WL007642 Lakshmi 00652 PKGB0010531 1830 1830 Processed 27/06/2023 2813199017 MRS LAKSHMI STATE BANK OF INDIA(508548)
430 MOLAKALMURU KN-10-006-010-003/521
(TAMMENAHALLI) 		1510006010NRG24190620230159844 19/06/2023 M P JAGANMURTHI 1510006010WL007642 M P JAGANMURTHI 00652 PKGB0010531 1540 1540 Processed 27/06/2023 2813198775 M P JAGAN MURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
431 MOLAKALMURU KN-10-006-010-003/521
(TAMMENAHALLI) 		1510006010NRG24190620230159843 19/06/2023 Narasamma 1510006010WL007642 Narasamma 00652 PKGB0010531 1848 1848 Processed 27/06/2023 2813198830 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
432 MOLAKALMURU KN-10-006-010-003/524
(TAMMENAHALLI) 		1510006010NRG24190620230159846 19/06/2023 Ganganna 1510006010WL007642 Ganganna 00652 PKGB0010531 1848 1848 Processed 27/06/2023 2813198783 GANGANNA L PRAGATHI KRISHNA GRAMIN BANK (607389)
433 MOLAKALMURU KN-10-006-010-003/524
(TAMMENAHALLI) 		1510006010NRG24190620230159845 19/06/2023 Ratnamma 1510006010WL007642 Ratnamma 00652 PKGB0010531 1848 1848 Processed 27/06/2023 2813198590 RATHNAMMA WO GANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
434 MOLAKALMURU KN-10-006-010-003/563
(TAMMENAHALLI) 		1510006010NRG24190620230159848 19/06/2023 Nagamma 1510006010WL007642 Nagamma 00652 PKGB0010531 1848 1848 Processed 27/06/2023 2813198706 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
435 MOLAKALMURU KN-10-006-010-003/57
(TAMMENAHALLI) 		1510006010NRG24190620230159850 19/06/2023 GANGAMMA 1510006010WL007642 GANGAMMA 00652 PKGB0010531 1848 1848 Processed 27/06/2023 2813198561 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
436 MOLAKALMURU KN-10-006-010-003/57
(TAMMENAHALLI) 		1510006010NRG24190620230159849 19/06/2023 Nagendra Mokasi 1510006010WL007642 Nagendra Mokasi 00652 PKGB0010531 1232 1232 Processed 27/06/2023 2813198693 Mr. MAKASHI NAGENDRA S/O MAKASHA MARANN CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
437 MOLAKALMURU KN-10-006-010-003/57
(TAMMENAHALLI) 		1510006010NRG24190620230159851 19/06/2023 RAMALAMMA 1510006010WL007642 RAMALAMMA 00652 PKGB0010531 1540 1540 Processed 27/06/2023 2813198659 RAMALAMMA WO SOMASHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
438 MOLAKALMURU KN-10-006-010-003/572
(TAMMENAHALLI) 		1510006010NRG24190620230159853 19/06/2023 ANJINEYA 1510006010WL007642 ANJINEYA 00652 PKGB0010531 1848 1848 Processed 27/06/2023 2813198835 ANJINEYA SO MANDI HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
439 MOLAKALMURU KN-10-006-010-003/572
(TAMMENAHALLI) 		1510006010NRG24190620230159852 19/06/2023 Sushilamma 1510006010WL007642 Sushilamma 00652 PKGB0010531 1848 1848 Processed 27/06/2023 2813198690 SUNITHA P WO PARAMESHWARAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
440 MOLAKALMURU KN-10-006-010-003/632
(TAMMENAHALLI) 		1510006010NRG24190620230159855 19/06/2023 GANGAMMA 1510006010WL007642 GANGAMMA 00652 PKGB0010531 1848 1848 Rejected 27/06/2023 2813198962 Aadhaar Number not Mapped to Account Number
441 MOLAKALMURU KN-10-006-010-003/640
(TAMMENAHALLI) 		1510006010NRG24190620230159856 19/06/2023 GANGAMMA 1510006010WL007642 GANGAMMA 00652 PKGB0010531 1830 1830 Processed 27/06/2023 2813198963 GANGAMMA W O SIDDANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
442 MOLAKALMURU KN-10-006-010-003/649
(TAMMENAHALLI) 		1510006010NRG24190620230159858 19/06/2023 GANGAMMA 1510006010WL007642 GANGAMMA 00652 PKGB0010531 1525 1525 Processed 27/06/2023 2813198570 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
443 MOLAKALMURU KN-10-006-010-003/649
(TAMMENAHALLI) 		1510006010NRG24190620230159857 19/06/2023 SANNAMARANNA 1510006010WL007642 SANNAMARANNA 00652 PKGB0010531 1525 1525 Processed 27/06/2023 2813198611 SANNA MARANNA SO MANDI PENNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
444 MOLAKALMURU KN-10-006-010-003/664
(TAMMENAHALLI) 		1510006010NRG24190620230159859 19/06/2023 OBANNA 1510006010WL007642 OBANNA 00652 PKGB0010531 1848 1848 Processed 27/06/2023 2813198673 OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
445 MOLAKALMURU KN-10-006-010-003/664
(TAMMENAHALLI) 		1510006010NRG24190620230159860 19/06/2023 Rudramma 1510006010WL007642 Rudramma 00652 PKGB0010531 1848 1848 Processed 27/06/2023 2813198892 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
446 MOLAKALMURU KN-10-006-010-003/671
(TAMMENAHALLI) 		1510006010NRG24190620230159861 19/06/2023 TIPPAKKA 1510006010WL007642 TIPPAKKA 00652 PKGB0010531 1830 1830 Processed 27/06/2023 2813198896 Mrs. THIPPAMMA W/O RAMANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
447 MOLAKALMURU KN-10-006-010-003/694
(TAMMENAHALLI) 		1510006010NRG24190620230159862 19/06/2023 GURUNADHAMMA 1510006010WL007642 GURUNADHAMMA 00652 PKGB0010531 1830 1830 Processed 27/06/2023 2813198787 K H GURUNADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
448 MOLAKALMURU KN-10-006-010-003/700
(TAMMENAHALLI) 		1510006010NRG24190620230159864 19/06/2023 sannalingappa 1510006010WL007642 sannalingappa 00652 PKGB0010531 1830 1830 Processed 27/06/2023 2813198788 SANNA LINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
449 MOLAKALMURU KN-10-006-010-003/706
(TAMMENAHALLI) 		1510006010NRG24190620230159865 19/06/2023 Shivangamma 1510006010WL007642 Shivangamma 00652 PKGB0010531 1830 1830 Processed 27/06/2023 2813198544 SHIVAGANGAMMA WO HONNURASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
450 MOLAKALMURU KN-10-006-010-003/707
(TAMMENAHALLI) 		1510006010NRG24190620230159866 19/06/2023 M BOMMANNA 1510006010WL007642 M BOMMANNA 00652 PKGB0010531 1848 1848 Processed 27/06/2023 2813198696 M BOMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
451 MOLAKALMURU KN-10-006-010-003/710
(TAMMENAHALLI) 		1510006010NRG24190620230159867 19/06/2023 S M Parameshwarappa 1510006010WL007642 S M Parameshwarappa 00652 PKGB0010531 1830 1830 Processed 27/06/2023 2813198723 S M PARMESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
452 MOLAKALMURU KN-10-006-010-003/715
(TAMMENAHALLI) 		1510006010NRG24190620230159870 19/06/2023 Dodda Bommanna 1510006010WL007642 Dodda Bommanna 00652 PKGB0010531 1830 1830 Processed 27/06/2023 2813198866 DODDA BOMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
453 MOLAKALMURU KN-10-006-010-003/715
(TAMMENAHALLI) 		1510006010NRG24190620230159871 19/06/2023 Lakshimi 1510006010WL007642 Lakshimi 00652 PKGB0010531 1830 1830 Processed 27/06/2023 2813198586 LAKSHMI CANARA BANK(508532)
454 MOLAKALMURU KN-10-006-010-003/729
(TAMMENAHALLI) 		1510006010NRG24190620230159872 19/06/2023 LAKSHMI 1510006010WL007642 LAKSHMI 00652 PKGB0010531 1830 1830 Processed 27/06/2023 2813198800 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
455 MOLAKALMURU KN-10-006-010-003/729
(TAMMENAHALLI) 		1510006010NRG24190620230159873 19/06/2023 UMESHA 1510006010WL007642 UMESHA 00652 PKGB0010531 1525 1525 Processed 27/06/2023 2813198624 UMESH SO GEJJALU MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
456 MOLAKALMURU KN-10-006-010-003/736
(TAMMENAHALLI) 		1510006010NRG24190620230159875 19/06/2023 YARRISWAMY 1510006010WL007642 YARRISWAMY 00652 PKGB0010531 1232 1232 Processed 27/06/2023 2813198852 YARRISWAMY SO MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
457 MOLAKALMURU KN-10-006-010-003/813
(TAMMENAHALLI) 		1510006010NRG24190620230159876 19/06/2023 Nagamma 1510006010WL007642 Nagamma 00652 PKGB0010531 1830 1830 Processed 27/06/2023 2813198885 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
458 MOLAKALMURU KN-10-006-010-003/817
(TAMMENAHALLI) 		1510006010NRG24190620230159878 19/06/2023 HANUMAKKA 1510006010WL007642 HANUMAKKA 00652 PKGB0010531 1830 1830 Processed 27/06/2023 2813198560 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
459 MOLAKALMURU KN-10-006-010-003/819
(TAMMENAHALLI) 		1510006010NRG24190620230159880 19/06/2023 R SANNAPPA 1510006010WL007642 R SANNAPPA 00652 PKGB0010531 1830 1830 Processed 27/06/2023 2813198784 SANNAPPA R PRAGATHI KRISHNA GRAMIN BANK (607389)
460 MOLAKALMURU KN-10-006-010-003/819
(TAMMENAHALLI) 		1510006010NRG24190620230159879 19/06/2023 SUSHILAMMA 1510006010WL007642 SUSHILAMMA 00652 PKGB0010531 1830 1830 Processed 27/06/2023 2813198778 MRS SUSHILAMMA WO R SANNAPPA STATE BANK OF INDIA(508548)
461 MOLAKALMURU KN-10-006-010-003/839
(TAMMENAHALLI) 		1510006010NRG24190620230159883 19/06/2023 Ganganna 1510006010WL007642 Ganganna 00652 PKGB0010531 1848 1848 Processed 27/06/2023 2813198780 GANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
462 MOLAKALMURU KN-10-006-010-003/839
(TAMMENAHALLI) 		1510006010NRG24190620230159882 19/06/2023 Shridevi 1510006010WL007642 Shridevi 00652 PKGB0010531 1848 1848 Processed 27/06/2023 2813198776 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
463 MOLAKALMURU KN-10-006-010-003/841
(TAMMENAHALLI) 		1510006010NRG24190620230159884 19/06/2023 LAKSHMI 1510006010WL007642 LAKSHMI 00652 PKGB0010531 1830 1830 Processed 27/06/2023 2813198566 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
464 MOLAKALMURU KN-10-006-010-003/841
(TAMMENAHALLI) 		1510006010NRG24190620230159885 19/06/2023 SANNA BOMMANNA 1510006010WL007642 SANNA BOMMANNA 00652 PKGB0010531 1830 1830 Processed 27/06/2023 2813198601 SANNA BOMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
465 MOLAKALMURU KN-10-006-010-003/845
(TAMMENAHALLI) 		1510006010NRG24190620230159886 19/06/2023 Onkaramma k K 1510006010WL007642 Onkaramma k K 00652 PKGB0010531 1848 1848 Processed 27/06/2023 2813198565 K K ONKARAMMA WO THIPPESWAMY K M PRAGATHI KRISHNA GRAMIN BANK (607389)
466 MOLAKALMURU KN-10-006-010-003/853
(TAMMENAHALLI) 		1510006010NRG24190620230159888 19/06/2023 K L LINGANNA 1510006010WL007642 K L LINGANNA 00652 PKGB0010531 1848 1848 Processed 27/06/2023 2813198781 K L LINGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
467 MOLAKALMURU KN-10-006-010-003/853
(TAMMENAHALLI) 		1510006010NRG24190620230159887 19/06/2023 THIPPAMMA 1510006010WL007642 THIPPAMMA 00652 PKGB0010531 1848 1848 Processed 27/06/2023 2813198782 THIPPAMMA M PRAGATHI KRISHNA GRAMIN BANK (607389)
468 MOLAKALMURU KN-10-006-010-003/854
(TAMMENAHALLI) 		1510006010NRG24190620230159889 19/06/2023 THIPPESWAMY 1510006010WL007642 THIPPESWAMY 00652 PKGB0010531 1848 1848 Processed 27/06/2023 2813198552 Thippeswamy AIRTEL PAYMENTS BANK LIMITED(990288)
469 MOLAKALMURU KN-10-006-010-003/857
(TAMMENAHALLI) 		1510006010NRG24190620230159890 19/06/2023 D M BEEMESHA 1510006010WL007642 D M BEEMESHA 00652 PKGB0010531 610 610 Processed 28/06/2023 2813198769 Mr. BHIMESH D M INDIAN BANK(607105)
470 MOLAKALMURU KN-10-006-010-003/861
(TAMMENAHALLI) 		1510006010NRG24190620230159891 19/06/2023 GANGAMMA 1510006010WL007642 GANGAMMA 00652 PKGB0010531 1848 1848 Processed 27/06/2023 2813198888 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
471 MOLAKALMURU KN-10-006-010-003/863
(TAMMENAHALLI) 		1510006010NRG24190620230159892 19/06/2023 D S Shivgangamma 1510006010WL007642 D S Shivgangamma 00652 PKGB0010531 1848 1848 Processed 27/06/2023 2813198770 D S GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
472 MOLAKALMURU KN-10-006-010-003/863
(TAMMENAHALLI) 		1510006010NRG24190620230159893 19/06/2023 Somningappa 1510006010WL007642 Somningappa 00652 PKGB0010531 1848 1848 Processed 27/06/2023 2813198766 SOMA NINGAPPA L PRAGATHI KRISHNA GRAMIN BANK (607389)
473 MOLAKALMURU KN-10-006-010-003/867
(TAMMENAHALLI) 		1510006010NRG24190620230159894 19/06/2023 BOMMAKKA 1510006010WL007642 BOMMAKKA 00652 PKGB0010531 1848 1848 Processed 27/06/2023 2813198767 BOMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
474 MOLAKALMURU KN-10-006-010-003/867
(TAMMENAHALLI) 		1510006010NRG24190620230159895 19/06/2023 BOMMANNA 1510006010WL007642 BOMMANNA 00652 PKGB0010531 1540 1540 Processed 27/06/2023 2813198765 BOMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
475 MOLAKALMURU KN-10-006-010-003/874
(TAMMENAHALLI) 		1510006010NRG24190620230159897 19/06/2023 Ramanjineya 1510006010WL007642 Ramanjineya 00652 PKGB0010531 610 610 Processed 27/06/2023 2813198726 RAMANJINAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
476 MOLAKALMURU KN-10-006-010-003/9
(TAMMENAHALLI) 		1510006010NRG24190620230159898 19/06/2023 Obamma 1510006010WL007642 Obamma 00652 PKGB0010531 1848 1848 Processed 27/06/2023 2813198591 Mrs. OBAMMA W/O MANDI HANUMANTHAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
477 MOLAKALMURU KN-10-006-010-003/903
(TAMMENAHALLI) 		1510006010NRG24190620230159902 19/06/2023 D S RAMYA 1510006010WL007642 D S RAMYA 00652 PKGB0010531 1525 1525 Processed 27/06/2023 2813198791 RAMYA D S PRAGATHI KRISHNA GRAMIN BANK (607389)
478 MOLAKALMURU KN-10-006-010-003/919
(TAMMENAHALLI) 		1510006010NRG24190620230159903 19/06/2023 DURUGAMMA 1510006010WL007642 DURUGAMMA 00652 PKGB0010531 1830 1830 Processed 27/06/2023 2813198714 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
479 MOLAKALMURU KN-10-006-010-003/925
(TAMMENAHALLI) 		1510006010NRG24190620230159904 19/06/2023 maranjineya J.B 1510006010WL007642 maranjineya J.B 00652 PKGB0010531 1848 1848 Processed 27/06/2023 2813198953 MARANJINEYA G B PRAGATHI KRISHNA GRAMIN BANK (607389)
480 MOLAKALMURU KN-10-006-010-003/948
(TAMMENAHALLI) 		1510006010NRG24190620230159906 19/06/2023 NAGALAKSHMI 1510006010WL007642 NAGALAKSHMI 00652 PKGB0010531 1848 1848 Processed 27/06/2023 2813198996 NAGALAKSHMI M L PRAGATHI KRISHNA GRAMIN BANK (607389)
481 MOLAKALMURU KN-10-006-010-003/953
(TAMMENAHALLI) 		1510006010NRG24190620230159910 19/06/2023 SANNA MUKKAMMA 1510006010WL007642 SANNA MUKKAMMA 00652 PKGB0010531 1540 1540 Processed 27/06/2023 2813198785 SANNA MUKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
482 MOLAKALMURU KN-10-006-010-003/954
(TAMMENAHALLI) 		1510006010NRG24190620230159911 19/06/2023 SHAILAMMA 1510006010WL007642 SHAILAMMA 00652 PKGB0010531 1848 1848 Processed 27/06/2023 2813198786 SHAILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
483 MOLAKALMURU KN-10-006-010-003/958
(TAMMENAHALLI) 		1510006010NRG24190620230159912 19/06/2023 K S lakshmi 1510006010WL007642 K S lakshmi 00652 PKGB0010531 1830 1830 Processed 28/06/2023 2813198997 K S LAKSHMI INDIAN OVERSEAS BANK(508541)
484 MOLAKALMURU KN-10-006-010-003/966
(TAMMENAHALLI) 		1510006010NRG24190620230159913 19/06/2023 G B RAMANJINEYYA 1510006010WL007642 G B RAMANJINEYYA 00652 PKGB0010531 1525 1525 Processed 27/06/2023 2813198952 G B RAMANJANEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
485 MOLAKALMURU KN-10-006-010-003/994
(TAMMENAHALLI) 		1510006010NRG24190620230159916 19/06/2023 Maharudra 1510006010WL007642 Maharudra 00652 PKGB0010531 1848 1848 Processed 27/06/2023 2813198732 MAHARUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
486 MOLAKALMURU KN-10-006-010-005/303
(TAMMENAHALLI) 		1510006010NRG24190620230160243 19/06/2023 A DADA PEERA 1510006010WL007646 A DADA PEERA 00652 PKGB0010531 948 948 Processed 27/06/2023 2813198954 A DADA PEER PRAGATHI KRISHNA GRAMIN BANK (607389)
487 MOLAKALMURU KN-10-006-010-005/303
(TAMMENAHALLI) 		1510006010NRG24190620230160242 19/06/2023 MUBINA 1510006010WL007646 MUBINA 00652 PKGB0010531 948 948 Processed 27/06/2023 2813198563 MUBINA WO DHADAPEER PRAGATHI KRISHNA GRAMIN BANK (607389)
488 MOLAKALMURU KN-10-006-010-005/361
(TAMMENAHALLI) 		1510006010NRG24190620230160244 19/06/2023 B Halima 1510006010WL007646 B Halima 00652 PKGB0010531 1250 1250 Processed 27/06/2023 2813199016 MISS HALIMA B STATE BANK OF INDIA(508548)
489 MOLAKALMURU KN-10-006-010-006/637
(TAMMENAHALLI) 		1510006010NRG24190620230160245 19/06/2023 SHIVAMMA 1510006010WL007646 SHIVAMMA 00652 PKGB0010531 1830 1830 Processed 27/06/2023 2813198707 MRS SHIVAMMA STATE BANK OF INDIA(508548)
490 MOLAKALMURU KN-10-006-010-008/158
(TAMMENAHALLI) 		1510006010NRG24190620230160247 19/06/2023 Harshitha P R 1510006010WL007646 Harshitha P R 00652 PKGB0010531 1250 1250 Processed 27/06/2023 2813198641 HARSHITHA P R PRAGATHI KRISHNA GRAMIN BANK (607389)
491 MOLAKALMURU KN-10-006-010-008/158
(TAMMENAHALLI) 		1510006010NRG24190620230160248 19/06/2023 Jahnavi P R 1510006010WL007646 Jahnavi P R 00652 PKGB0010531 1830 1830 Processed 27/06/2023 2813198640 JAHNAVI P R PRAGATHI KRISHNA GRAMIN BANK (607389)
492 MOLAKALMURU KN-10-006-010-008/49
(TAMMENAHALLI) 		1510006010NRG24190620230159919 19/06/2023 T.Ragavendra 1510006010WL007642 T.Ragavendra 00652 PKGB0010531 1848 1848 Processed 27/06/2023 2813198862 RAGHAVENDRA T PRAGATHI KRISHNA GRAMIN BANK (607389)
493 MOLAKALMURU KN-10-006-010-009/136
(TAMMENAHALLI) 		1510006010NRG24190620230160249 19/06/2023 NAGARTNAMMA 1510006010WL007646 NAGARTNAMMA 00652 PKGB0010531 1830 1830 Processed 27/06/2023 2813198569 NAGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 538668 538668
494 MOLAKALMURU KN-10-006-010-003/973
(TAMMENAHALLI) 		1510006010NRG24190620230159914 19/06/2023 MALASRI M 1510006010WL007642 MALASRI M 00652 PKGB0012477 1540 1540 Processed 28/06/2023 2813198771 M M MALASHREE INDIAN OVERSEAS BANK(508541)
SubTotal 1540 1540
Total 737183 737183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006010_190623APB_FTO_194405 AXIS BANK UTIB0001920 OLD MADRAS ROAD, BANGALORE 1830
2 MOLAKALMURU KN1510006010_190623APB_FTO_194405 Canara Bank CNRB0004241 Molakalmuru 3678
3 MOLAKALMURU KN1510006010_190623APB_FTO_194405 Indian Overseas Bank IOBA0000329 RAMPURA 11052
4 MOLAKALMURU KN1510006010_190623APB_FTO_194405 State Bank of India SBIN0040222 COWL BAZAR BELLARY 1830
5 MOLAKALMURU KN1510006010_190623APB_FTO_194405 State Bank of India SBIN0040253 GANDHI NAGAR 1848
6 MOLAKALMURU KN1510006010_190623APB_FTO_194405 State Bank of India SBIN0040503 THAMMENAHALLI 169997
7 MOLAKALMURU KN1510006010_190623APB_FTO_194405 Pragathi Gramin Bank CNRB000PGB1 B T Cross 2165
8 MOLAKALMURU KN1510006010_190623APB_FTO_194405 Pragathi Gramin Bank CNRB000PGB1 B.T CROSS BRANCH 4575
9 MOLAKALMURU KN1510006010_190623APB_FTO_194405 Pragathi Krishna Gramin Bank PKGB0010531 B T CROSS 538668
10 MOLAKALMURU KN1510006010_190623APB_FTO_194405 Pragathi Krishna Gramin Bank PKGB0012477 B H Kaimara 1540

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