Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:57:14 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006015_050623APB_FTO_158017
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-10-006-015-006/269
(HANAGAL) 		1510006015NRG24050620230094252 05/06/2023 Ajaam 1510006015WL005302 Ajaam 00078 CNRB0000698 2100 2100 Processed 12/06/2023 2461230524 AZAM NAWAZ CANARA BANK(508532)
SubTotal 2100 2100
2 MOLAKALMURU KN-10-006-015-001/460
(HANAGAL) 		1510006015NRG24050620230094022 05/06/2023 AMBIKA 1510006015WL005298 AMBIKA 00078 CNRB0004241 1500 1500 Processed 12/06/2023 2461230409 AMBIKA CANARA BANK(508532)
3 MOLAKALMURU KN-10-006-015-001/896
(HANAGAL) 		1510006015NRG24050620230094164 05/06/2023 lakshmi 1510006015WL005300 lakshmi 00078 CNRB0004241 2163 2163 Processed 12/06/2023 2461230523 LAKSMI O PRAGATHI KRISHNA GRAMIN BANK (607389)
4 MOLAKALMURU KN-10-006-015-001/928
(HANAGAL) 		1510006015NRG24050620230093976 05/06/2023 Gorobaiah 1510006015WL005296 Gorobaiah 00078 CNRB0004241 2163 2163 Processed 12/06/2023 2461230324 GORLOBAYYA CANARA BANK(508532)
5 MOLAKALMURU KN-10-006-015-006/405
(HANAGAL) 		1510006015NRG24050620230094260 05/06/2023 Suresha 1510006015WL005302 Suresha 00078 CNRB0004241 2100 2100 Processed 12/06/2023 2461230542 SURESHA G C CANARA BANK(508532)
6 MOLAKALMURU KN-10-006-015-006/507
(HANAGAL) 		1510006015NRG24050620230094273 05/06/2023 A S Anuradha 1510006015WL005302 A S Anuradha 00078 CNRB0004241 2100 2100 Processed 12/06/2023 2461230387 ANURADHA P A CANARA BANK(508532)
7 MOLAKALMURU KN-10-006-015-006/569
(HANAGAL) 		1510006015NRG24050620230094278 05/06/2023 Renukamma 1510006015WL005302 Renukamma 00078 CNRB0004241 2100 2100 Processed 12/06/2023 2461230325 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 MOLAKALMURU KN-10-006-015-006/585
(HANAGAL) 		1510006015NRG24050620230094279 05/06/2023 P H Nayana 1510006015WL005302 P H Nayana 00078 CNRB0004241 2100 2100 Processed 12/06/2023 2461230385 NAYANA P H PRAGATHI KRISHNA GRAMIN BANK (607389)
9 MOLAKALMURU KN-10-006-015-006/603
(HANAGAL) 		1510006015NRG24050620230094280 05/06/2023 Anilkumara 1510006015WL005302 Anilkumara 00078 CNRB0004241 2100 2100 Processed 12/06/2023 2461230389 ANIL KUMAR PN SO NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
10 MOLAKALMURU KN-10-006-015-006/675
(HANAGAL) 		1510006015NRG24050620230094291 05/06/2023 SUNIL B H 1510006015WL005302 SUNIL B H 00078 CNRB0004241 2100 2100 Processed 12/06/2023 2461230391 SUNIL BH CANARA BANK(508532)
11 MOLAKALMURU KN-10-006-015-007/218
(HANAGAL) 		1510006015NRG24050620230094200 05/06/2023 Srikanth 1510006015WL005301 Srikanth 00078 CNRB0004241 1500 1500 Processed 12/06/2023 2461230390 SRIKANTH N PRAGATHI KRISHNA GRAMIN BANK (607389)
12 MOLAKALMURU KN-10-006-015-007/363
(HANAGAL) 		1510006015NRG24050620230094204 05/06/2023 BHAGYAMMA 1510006015WL005301 BHAGYAMMA 00078 CNRB0004241 1800 1800 Processed 12/06/2023 2461230393 BHAGYAMMA NO CANARA BANK(508532)
13 MOLAKALMURU KN-10-006-015-007/369
(HANAGAL) 		1510006015NRG24050620230094206 05/06/2023 P MADHUSREE 1510006015WL005301 P MADHUSREE 00078 CNRB0004241 1800 1800 Processed 12/06/2023 2461230392 MADHU SHREE P CANARA BANK(508532)
14 MOLAKALMURU KN-10-006-015-007/383
(HANAGAL) 		1510006015NRG24050620230094209 05/06/2023 L B SIDDANNA 1510006015WL005301 L B SIDDANNA 00078 CNRB0004241 1800 1800 Processed 12/06/2023 2461230388 L B SIDDAPPA CANARA BANK(508532)
15 MOLAKALMURU KN-10-006-015-007/413
(HANAGAL) 		1510006015NRG24050620230094216 05/06/2023 Jyoti 1510006015WL005301 Jyoti 00078 CNRB0004241 1800 1800 Processed 12/06/2023 2461230328 JYOTHI T CANARA BANK(508532)
16 MOLAKALMURU KN-10-006-015-007/45
(HANAGAL) 		1510006015NRG24050620230094220 05/06/2023 Pavitra 1510006015WL005301 Pavitra 00078 CNRB0004241 1800 1800 Processed 12/06/2023 2461230394 PAVITHRA P CANARA BANK(508532)
17 MOLAKALMURU KN-10-006-015-010/120
(HANAGAL) 		1510006015NRG24050620230093995 05/06/2023 AKKAMMA 1510006015WL005297 AKKAMMA 00078 CNRB0004241 2100 2100 Processed 12/06/2023 2461230541 AKKAMMA . INDUSIND BANK(607189)
18 MOLAKALMURU KN-10-006-015-010/120
(HANAGAL) 		1510006015NRG24050620230093994 05/06/2023 B SIDDANNA 1510006015WL005297 B SIDDANNA 00078 CNRB0004241 2100 2100 Processed 12/06/2023 2461230327 SIDDANNA B CANARA BANK(508532)
19 MOLAKALMURU KN-10-006-015-011/225
(HANAGAL) 		1510006015NRG24050620230094028 05/06/2023 D Pampanna 1510006015WL005298 D Pampanna 00078 CNRB0004241 1500 1500 Processed 12/06/2023 2461230410 D PAMPANNA CANARA BANK(508532)
20 MOLAKALMURU KN-10-006-015-011/342
(HANAGAL) 		1510006015NRG24050620230094034 05/06/2023 G A Shilpa 1510006015WL005298 G A Shilpa 00078 CNRB0004241 1500 1500 Processed 12/06/2023 2461230540 G A SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 MOLAKALMURU KN-10-006-015-011/583
(HANAGAL) 		1510006015NRG24050620230094039 05/06/2023 HIDAYTH ULLA 1510006015WL005298 HIDAYTH ULLA 00078 CNRB0004241 1500 1500 Processed 12/06/2023 2461230340 IDYATHULLAK SO KHASIMSABN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 37626 37626
22 MOLAKALMURU KN-10-006-015-011/81
(HANAGAL) 		1510006015NRG24050620230094042 05/06/2023 Anjeneya.J.V 1510006015WL005298 Anjeneya.J.V 00168 ICIC0000937 1500 1500 Processed 12/06/2023 2461230525 ANJENEYA J V ICICI BANK LTD(508534)
SubTotal 1500 1500
23 MOLAKALMURU KN-10-006-015-001/161
(HANAGAL) 		1510006015NRG24050620230093952 05/06/2023 Obakka 1510006015WL005296 Obakka 00415 SBIN0040114 2163 2163 Processed 12/06/2023 2461230401 MRS OBAKKA STATE BANK OF INDIA(508548)
24 MOLAKALMURU KN-10-006-015-001/488
(HANAGAL) 		1510006015NRG24050620230094023 05/06/2023 LAKSHMI 1510006015WL005298 LAKSHMI 00415 SBIN0040114 1500 1500 Processed 12/06/2023 2461230341 MRS LAKSHMI RAMESH STATE BANK OF INDIA(508548)
25 MOLAKALMURU KN-10-006-015-001/499
(HANAGAL) 		1510006015NRG24050620230094114 05/06/2023 HANUMANNA 1510006015WL005300 HANUMANNA 00415 SBIN0040114 2163 2163 Processed 12/06/2023 2461230402 MR HANUMANNA H STATE BANK OF INDIA(508548)
26 MOLAKALMURU KN-10-006-015-001/537
(HANAGAL) 		1510006015NRG24050620230094116 05/06/2023 OBAKKA 1510006015WL005300 OBAKKA 00415 SBIN0040114 2163 2163 Processed 12/06/2023 2461230357 MRS OBAKKA STATE BANK OF INDIA(508548)
27 MOLAKALMURU KN-10-006-015-001/544
(HANAGAL) 		1510006015NRG24050620230094120 05/06/2023 SIDDAKKA 1510006015WL005300 SIDDAKKA 00415 SBIN0040114 2163 2163 Processed 12/06/2023 2461230396 MS SIDDAKKA WO ORAIAH STATE BANK OF INDIA(508548)
28 MOLAKALMURU KN-10-006-015-001/66
(HANAGAL) 		1510006015NRG24050620230094130 05/06/2023 Kirthi 1510006015WL005300 Kirthi 00415 SBIN0040114 2163 2163 Processed 12/06/2023 2461230359 AKSHAYA O CANARA BANK(508532)
29 MOLAKALMURU KN-10-006-015-001/745
(HANAGAL) 		1510006015NRG24050620230093969 05/06/2023 Nagaveni 1510006015WL005296 Nagaveni 00415 SBIN0040114 2163 2163 Processed 12/06/2023 2461230405 MRS NAGAVENI H STATE BANK OF INDIA(508548)
30 MOLAKALMURU KN-10-006-015-001/864
(HANAGAL) 		1510006015NRG24050620230094155 05/06/2023 Thippakka 1510006015WL005300 Thippakka 00415 SBIN0040114 2163 2163 Processed 12/06/2023 2461230399 THIPPAKKA WO OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 MOLAKALMURU KN-10-006-015-001/87
(HANAGAL) 		1510006015NRG24050620230093983 05/06/2023 Manjulakashi B 1510006015WL005297 Manjulakashi B 00415 SBIN0040114 2100 2100 Processed 12/06/2023 2461230344 MISS MANJULAKSHI B STATE BANK OF INDIA(508548)
32 MOLAKALMURU KN-10-006-015-001/913
(HANAGAL) 		1510006015NRG24050620230094170 05/06/2023 Thippakka 1510006015WL005300 Thippakka 00415 SBIN0040114 2163 2163 Processed 12/06/2023 2461230395 MS DARSHANA O STATE BANK OF INDIA(508548)
33 MOLAKALMURU KN-10-006-015-001/980
(HANAGAL) 		1510006015NRG24050620230094173 05/06/2023 Saarika 1510006015WL005300 Saarika 00415 SBIN0040114 2163 2163 Processed 12/06/2023 2461230360 MS SARIKA G STATE BANK OF INDIA(508548)
34 MOLAKALMURU KN-10-006-015-006/20
(HANAGAL) 		1510006015NRG24050620230094242 05/06/2023 Indramma 1510006015WL005302 Indramma 00415 SBIN0040114 2100 2100 Processed 12/06/2023 2461230543 INDRAMMA CANARA BANK(508532)
35 MOLAKALMURU KN-10-006-015-006/487
(HANAGAL) 		1510006015NRG24050620230094070 05/06/2023 HANUMAKKA 1510006015WL005299 HANUMAKKA 00415 SBIN0040114 1500 1500 Processed 12/06/2023 2461230397 MRS HANUMAKKA STATE BANK OF INDIA(508548)
36 MOLAKALMURU KN-10-006-015-006/640
(HANAGAL) 		1510006015NRG24050620230094288 05/06/2023 Sahana P B 1510006015WL005302 Sahana P B 00415 SBIN0040114 2100 2100 Processed 12/06/2023 2461230400 MISS SAHANA P B STATE BANK OF INDIA(508548)
37 MOLAKALMURU KN-10-006-015-006/648
(HANAGAL) 		1510006015NRG24050620230094289 05/06/2023 ANILA P M 1510006015WL005302 ANILA P M 00415 SBIN0040114 2100 2100 Processed 12/06/2023 2461230403 MR P M ANIL STATE BANK OF INDIA(508548)
38 MOLAKALMURU KN-10-006-015-007/29
(HANAGAL) 		1510006015NRG24050620230094201 05/06/2023 HARISHA O 1510006015WL005301 HARISHA O 00415 SBIN0040114 1500 1500 Processed 12/06/2023 2461230404 MR HARISHA HARISHA STATE BANK OF INDIA(508548)
39 MOLAKALMURU KN-10-006-015-010/38
(HANAGAL) 		1510006015NRG24050620230094004 05/06/2023 JANAKAMMA 1510006015WL005297 JANAKAMMA 00415 SBIN0040114 2100 2100 Processed 12/06/2023 2461230315 MRS JANIKAMMA WO OBANNA WO OBANNA STATE BANK OF INDIA(508548)
40 MOLAKALMURU KN-10-006-015-010/7
(HANAGAL) 		1510006015NRG24050620230094014 05/06/2023 Marakka 1510006015WL005297 Marakka 00415 SBIN0040114 2100 2100 Processed 12/06/2023 2461230314 MRS MARAKKA STATE BANK OF INDIA(508548)
41 MOLAKALMURU KN-10-006-015-010/76
(HANAGAL) 		1510006015NRG24050620230094016 05/06/2023 SIDDAMMA 1510006015WL005297 SIDDAMMA 00415 SBIN0040114 2100 2100 Processed 12/06/2023 2461230398 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 MOLAKALMURU KN-10-006-015-010/79
(HANAGAL) 		1510006015NRG24050620230094017 05/06/2023 PALAMMA 1510006015WL005297 PALAMMA 00415 SBIN0040114 2100 2100 Processed 12/06/2023 2461230335 MRS PALAMMA STATE BANK OF INDIA(508548)
43 MOLAKALMURU KN-10-006-015-011/294
(HANAGAL) 		1510006015NRG24050620230094032 05/06/2023 Maliyamma 1510006015WL005298 Maliyamma 00415 SBIN0040114 1500 1500 Processed 12/06/2023 2461230537 MRS MALIYAMMA STATE BANK OF INDIA(508548)
44 MOLAKALMURU KN-10-006-015-011/57
(HANAGAL) 		1510006015NRG24050620230093933 05/06/2023 BORAIAH 1510006015WL005295 BORAIAH 00415 SBIN0040114 1545 1545 Processed 12/06/2023 2461230358 BORAIAH SO LATE GANGADARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 43812 43812
45 MOLAKALMURU KN-10-006-015-001/829
(HANAGAL) 		1510006015NRG24050620230094152 05/06/2023 Manjamma 1510006015WL005300 Manjamma 00415 SBIN0041065 2163 2163 Processed 12/06/2023 2461230386 MANJAMMA S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
46 MOLAKALMURU KN-10-006-015-006/291
(HANAGAL) 		1510006015NRG24050620230094059 05/06/2023 GANGAMMA 1510006015WL005299 GANGAMMA 00522 CNRB000PGB1 1800 1800 Processed 12/06/2023 2461230213 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1800 1800
47 MOLAKALMURU KN-10-006-015-001/112
(HANAGAL) 		1510006015NRG24050620230093948 05/06/2023 prabavathi 1510006015WL005296 prabavathi 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230554 PENNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
48 MOLAKALMURU KN-10-006-015-001/115
(HANAGAL) 		1510006015NRG24050620230094018 05/06/2023 KOALLAMMA 1510006015WL005298 KOALLAMMA 00652 PKGB0010623 1500 1500 Processed 12/06/2023 2461230557 KOLLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 MOLAKALMURU KN-10-006-015-001/16
(HANAGAL) 		1510006015NRG24050620230093949 05/06/2023 SIDDANNA 1510006015WL005296 SIDDANNA 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230251 SIDDANNA SO HANUMAIAHH PRAGATHI KRISHNA GRAMIN BANK (607389)
50 MOLAKALMURU KN-10-006-015-001/161
(HANAGAL) 		1510006015NRG24050620230093951 05/06/2023 Nalajaruvanna 1510006015WL005296 Nalajaruvanna 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230233 NALLAJARUVAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
51 MOLAKALMURU KN-10-006-015-001/18
(HANAGAL) 		1510006015NRG24050620230093953 05/06/2023 Lakshimidevi 1510006015WL005296 Lakshimidevi 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230226 LAXMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 MOLAKALMURU KN-10-006-015-001/202
(HANAGAL) 		1510006015NRG24050620230093955 05/06/2023 Maliyakka 1510006015WL005296 Maliyakka 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230418 MALIYAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 MOLAKALMURU KN-10-006-015-001/212
(HANAGAL) 		1510006015NRG24050620230093956 05/06/2023 VENKATESHA 1510006015WL005296 VENKATESHA 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230260 VENKATESHA SO PAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 MOLAKALMURU KN-10-006-015-001/2354
(HANAGAL) 		1510006015NRG24050620230093957 05/06/2023 Obanna 1510006015WL005296 Obanna 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230321 MASTER MALLIKARJUNA G STATE BANK OF INDIA(508548)
55 MOLAKALMURU KN-10-006-015-001/2355
(HANAGAL) 		1510006015NRG24050620230093958 05/06/2023 Hanumakka 1510006015WL005296 Hanumakka 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230532 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 MOLAKALMURU KN-10-006-015-001/256
(HANAGAL) 		1510006015NRG24050620230093959 05/06/2023 SHANTHAMMA 1510006015WL005296 SHANTHAMMA 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230272 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 MOLAKALMURU KN-10-006-015-001/278
(HANAGAL) 		1510006015NRG24050620230094091 05/06/2023 Bhagyamma 1510006015WL005300 Bhagyamma 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230468 BUDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
58 MOLAKALMURU KN-10-006-015-001/278
(HANAGAL) 		1510006015NRG24050620230094090 05/06/2023 BHAGYAMMA 1510006015WL005300 BHAGYAMMA 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230463 BAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 MOLAKALMURU KN-10-006-015-001/286
(HANAGAL) 		1510006015NRG24050620230093960 05/06/2023 R Obakka 1510006015WL005296 R Obakka 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230421 R OBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 MOLAKALMURU KN-10-006-015-001/308
(HANAGAL) 		1510006015NRG24050620230094092 05/06/2023 THIPPANNA 1510006015WL005300 THIPPANNA 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230276 KARTHIK PRAGATHI KRISHNA GRAMIN BANK (607389)
61 MOLAKALMURU KN-10-006-015-001/32
(HANAGAL) 		1510006015NRG24050620230094019 05/06/2023 Gouramma 1510006015WL005298 Gouramma 00652 PKGB0010623 1500 1500 Processed 12/06/2023 2461230407 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 MOLAKALMURU KN-10-006-015-001/32
(HANAGAL) 		1510006015NRG24050620230094020 05/06/2023 Nagaveni 1510006015WL005298 Nagaveni 00652 PKGB0010623 1500 1500 Processed 12/06/2023 2461230408 NAGAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 MOLAKALMURU KN-10-006-015-001/326
(HANAGAL) 		1510006015NRG24050620230093961 05/06/2023 Hanumakka 1510006015WL005296 Hanumakka 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230316 MISS RAYADURGAM ANUMAKKA STATE BANK OF INDIA(508548)
64 MOLAKALMURU KN-10-006-015-001/364
(HANAGAL) 		1510006015NRG24050620230094093 05/06/2023 MAHADEVI 1510006015WL005300 MAHADEVI 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230420 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
65 MOLAKALMURU KN-10-006-015-001/368
(HANAGAL) 		1510006015NRG24050620230094094 05/06/2023 HANUMAJJI 1510006015WL005300 HANUMAJJI 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230492 HANUMAJJI PRAGATHI KRISHNA GRAMIN BANK (607389)
66 MOLAKALMURU KN-10-006-015-001/369
(HANAGAL) 		1510006015NRG24050620230094095 05/06/2023 Gangamma 1510006015WL005300 Gangamma 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230472 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 MOLAKALMURU KN-10-006-015-001/37
(HANAGAL) 		1510006015NRG24050620230094097 05/06/2023 Maruthi 1510006015WL005300 Maruthi 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230372 S MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 MOLAKALMURU KN-10-006-015-001/37
(HANAGAL) 		1510006015NRG24050620230094096 05/06/2023 NALAJARAVAMMA 1510006015WL005300 NALAJARAVAMMA 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230536 NALAJARAVAMMA WO SIDDANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 MOLAKALMURU KN-10-006-015-001/370
(HANAGAL) 		1510006015NRG24050620230094098 05/06/2023 B Obamma 1510006015WL005300 B Obamma 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230365 B OBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 MOLAKALMURU KN-10-006-015-001/412
(HANAGAL) 		1510006015NRG24050620230094100 05/06/2023 Hanmantha 1510006015WL005300 Hanmantha 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230273 HANUMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
71 MOLAKALMURU KN-10-006-015-001/412
(HANAGAL) 		1510006015NRG24050620230094099 05/06/2023 Kanthamma 1510006015WL005300 Kanthamma 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230459 KANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 MOLAKALMURU KN-10-006-015-001/419
(HANAGAL) 		1510006015NRG24050620230094102 05/06/2023 ANJINAMMA 1510006015WL005300 ANJINAMMA 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230479 ANJINAMMA WO SIDANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 MOLAKALMURU KN-10-006-015-001/419
(HANAGAL) 		1510006015NRG24050620230094101 05/06/2023 GUNAMARAIAH 1510006015WL005300 GUNAMARAIAH 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230277 GUNAMARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
74 MOLAKALMURU KN-10-006-015-001/429
(HANAGAL) 		1510006015NRG24050620230094103 05/06/2023 Harishbabu 1510006015WL005300 Harishbabu 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230381 HARISH BABU B INDIA POST PAYMENTS BANK LIMITED(508528)
75 MOLAKALMURU KN-10-006-015-001/43
(HANAGAL) 		1510006015NRG24050620230094104 05/06/2023 SIDDANNA 1510006015WL005300 SIDDANNA 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230245 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 MOLAKALMURU KN-10-006-015-001/431
(HANAGAL) 		1510006015NRG24050620230094105 05/06/2023 Anjaneya 1510006015WL005300 Anjaneya 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230378 O ANJANEYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 MOLAKALMURU KN-10-006-015-001/450
(HANAGAL) 		1510006015NRG24050620230094021 05/06/2023 H.Anjinamma 1510006015WL005298 H.Anjinamma 00652 PKGB0010623 1500 1500 Processed 12/06/2023 2461230303 H ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 MOLAKALMURU KN-10-006-015-001/451
(HANAGAL) 		1510006015NRG24050620230094106 05/06/2023 THIMMAKKA 1510006015WL005300 THIMMAKKA 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230269 THIMMAKKA WO GUNA MARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
79 MOLAKALMURU KN-10-006-015-001/47
(HANAGAL) 		1510006015NRG24050620230094107 05/06/2023 BHIMANNA 1510006015WL005300 BHIMANNA 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230486 BHEEMANNA SO BOMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
80 MOLAKALMURU KN-10-006-015-001/471
(HANAGAL) 		1510006015NRG24050620230094108 05/06/2023 RAJESH 1510006015WL005300 RAJESH 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230345 RAJANNA O PRAGATHI KRISHNA GRAMIN BANK (607389)
81 MOLAKALMURU KN-10-006-015-001/479
(HANAGAL) 		1510006015NRG24050620230094109 05/06/2023 MAHALAKSHMI K M 1510006015WL005300 MAHALAKSHMI K M 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230465 MAHALAKSHMI K M PRAGATHI KRISHNA GRAMIN BANK (607389)
82 MOLAKALMURU KN-10-006-015-001/484
(HANAGAL) 		1510006015NRG24050620230094110 05/06/2023 G SIDDAMMA 1510006015WL005300 G SIDDAMMA 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230496 G SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 MOLAKALMURU KN-10-006-015-001/493
(HANAGAL) 		1510006015NRG24050620230094111 05/06/2023 Raghu 1510006015WL005300 Raghu 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230373 RAGHAVENDRA A PRAGATHI KRISHNA GRAMIN BANK (607389)
84 MOLAKALMURU KN-10-006-015-001/495
(HANAGAL) 		1510006015NRG24050620230094112 05/06/2023 HANUMANNA 1510006015WL005300 HANUMANNA 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230270 HANUMANNA SO BUDURU SIDDAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 MOLAKALMURU KN-10-006-015-001/498
(HANAGAL) 		1510006015NRG24050620230094113 05/06/2023 MANGALAMMA 1510006015WL005300 MANGALAMMA 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230449 MANGALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 MOLAKALMURU KN-10-006-015-001/5
(HANAGAL) 		1510006015NRG24050620230094024 05/06/2023 ANGADIPALAIAH 1510006015WL005298 ANGADIPALAIAH 00652 PKGB0010623 1500 1500 Processed 12/06/2023 2461230549 ANGADI PALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
87 MOLAKALMURU KN-10-006-015-001/502
(HANAGAL) 		1510006015NRG24050620230094025 05/06/2023 GANGAMMA 1510006015WL005298 GANGAMMA 00652 PKGB0010623 1500 1500 Processed 12/06/2023 2461230455 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 MOLAKALMURU KN-10-006-015-001/528
(HANAGAL) 		1510006015NRG24050620230093962 05/06/2023 SANNA PAPAMMA 1510006015WL005296 SANNA PAPAMMA 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230474 SANNAPAPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 MOLAKALMURU KN-10-006-015-001/528
(HANAGAL) 		1510006015NRG24050620230093963 05/06/2023 THIPPESWAMY 1510006015WL005296 THIPPESWAMY 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230511 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
90 MOLAKALMURU KN-10-006-015-001/537
(HANAGAL) 		1510006015NRG24050620230094115 05/06/2023 OBANNA 1510006015WL005300 OBANNA 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230467 OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 MOLAKALMURU KN-10-006-015-001/538
(HANAGAL) 		1510006015NRG24050620230094118 05/06/2023 Gundamma 1510006015WL005300 Gundamma 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230353 GUNDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 MOLAKALMURU KN-10-006-015-001/538
(HANAGAL) 		1510006015NRG24050620230094117 05/06/2023 SIDDANNA 1510006015WL005300 SIDDANNA 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230464 SIDDANNA B PRAGATHI KRISHNA GRAMIN BANK (607389)
93 MOLAKALMURU KN-10-006-015-001/54
(HANAGAL) 		1510006015NRG24050620230094119 05/06/2023 Obanna 1510006015WL005300 Obanna 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230248 OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 MOLAKALMURU KN-10-006-015-001/542
(HANAGAL) 		1510006015NRG24050620230093964 05/06/2023 BHEEMANNA 1510006015WL005296 BHEEMANNA 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230458 BHEEMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 MOLAKALMURU KN-10-006-015-001/544
(HANAGAL) 		1510006015NRG24050620230094121 05/06/2023 ORAIAH 1510006015WL005300 ORAIAH 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230556 ORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
96 MOLAKALMURU KN-10-006-015-001/561
(HANAGAL) 		1510006015NRG24050620230094122 05/06/2023 GIDDA OBANNA 1510006015WL005300 GIDDA OBANNA 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230446 MAMATHA G CANARA BANK(508532)
97 MOLAKALMURU KN-10-006-015-001/575
(HANAGAL) 		1510006015NRG24050620230094123 05/06/2023 Parvathamma 1510006015WL005300 Parvathamma 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230448 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 MOLAKALMURU KN-10-006-015-001/6
(HANAGAL) 		1510006015NRG24050620230094124 05/06/2023 BASAMMA 1510006015WL005300 BASAMMA 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230550 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 MOLAKALMURU KN-10-006-015-001/600
(HANAGAL) 		1510006015NRG24050620230094125 05/06/2023 KADAKKA 1510006015WL005300 KADAKKA 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230271 KADAMMA WO HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 MOLAKALMURU KN-10-006-015-001/604
(HANAGAL) 		1510006015NRG24050620230093966 05/06/2023 Gayatri G M 1510006015WL005296 Gayatri G M 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230319 GAYATRI G M INDUSIND BANK(607189)
101 MOLAKALMURU KN-10-006-015-001/604
(HANAGAL) 		1510006015NRG24050620230093965 05/06/2023 PENNAIAH 1510006015WL005296 PENNAIAH 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230267 PENNAYYA SO PEDDAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 MOLAKALMURU KN-10-006-015-001/608
(HANAGAL) 		1510006015NRG24050620230094126 05/06/2023 HONNURAPPA 1510006015WL005300 HONNURAPPA 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230451 HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 MOLAKALMURU KN-10-006-015-001/610
(HANAGAL) 		1510006015NRG24050620230094127 05/06/2023 OBANNA 1510006015WL005300 OBANNA 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230447 OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 MOLAKALMURU KN-10-006-015-001/647
(HANAGAL) 		1510006015NRG24050620230094128 05/06/2023 MARAKKA 1510006015WL005300 MARAKKA 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230504 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 MOLAKALMURU KN-10-006-015-001/659
(HANAGAL) 		1510006015NRG24050620230094129 05/06/2023 Meenakshi 1510006015WL005300 Meenakshi 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230362 MEENAKSHI B PRAGATHI KRISHNA GRAMIN BANK (607389)
106 MOLAKALMURU KN-10-006-015-001/664
(HANAGAL) 		1510006015NRG24050620230094131 05/06/2023 BOMMAKKA 1510006015WL005300 BOMMAKKA 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230484 BOMMAKKA WOBORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
107 MOLAKALMURU KN-10-006-015-001/672
(HANAGAL) 		1510006015NRG24050620230094132 05/06/2023 Harisha 1510006015WL005300 Harisha 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230453 HARISH INDIA POST PAYMENTS BANK LIMITED(508528)
108 MOLAKALMURU KN-10-006-015-001/678
(HANAGAL) 		1510006015NRG24050620230094133 05/06/2023 Parvathamma 1510006015WL005300 Parvathamma 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230380 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 MOLAKALMURU KN-10-006-015-001/679
(HANAGAL) 		1510006015NRG24050620230094134 05/06/2023 Abhisheka 1510006015WL005300 Abhisheka 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230355 ABHISHEKHA B CANARA BANK(508532)
110 MOLAKALMURU KN-10-006-015-001/680
(HANAGAL) 		1510006015NRG24050620230094135 05/06/2023 Yashodamma 1510006015WL005300 Yashodamma 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230354 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 MOLAKALMURU KN-10-006-015-001/689
(HANAGAL) 		1510006015NRG24050620230093967 05/06/2023 Gayitri 1510006015WL005296 Gayitri 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230342 GAYITHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
112 MOLAKALMURU KN-10-006-015-001/704
(HANAGAL) 		1510006015NRG24050620230093978 05/06/2023 MAHADEVI B 1510006015WL005297 MAHADEVI B 00652 PKGB0010623 2100 2100 Processed 12/06/2023 2461230460 MAHADEVI B PRAGATHI KRISHNA GRAMIN BANK (607389)
113 MOLAKALMURU KN-10-006-015-001/73
(HANAGAL) 		1510006015NRG24050620230094136 05/06/2023 ERAKKA 1510006015WL005300 ERAKKA 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230470 ERAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 MOLAKALMURU KN-10-006-015-001/737
(HANAGAL) 		1510006015NRG24050620230094137 05/06/2023 ANJANEYA 1510006015WL005300 ANJANEYA 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230512 ANJINEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 MOLAKALMURU KN-10-006-015-001/740
(HANAGAL) 		1510006015NRG24050620230094138 05/06/2023 BADOBAIAH 1510006015WL005300 BADOBAIAH 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230440 BADOBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
116 MOLAKALMURU KN-10-006-015-001/741
(HANAGAL) 		1510006015NRG24050620230094139 05/06/2023 OBAIAH 1510006015WL005300 OBAIAH 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230513 OBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
117 MOLAKALMURU KN-10-006-015-001/745
(HANAGAL) 		1510006015NRG24050620230093968 05/06/2023 ANJANEYA 1510006015WL005296 ANJANEYA 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230438 ANJINEYA S PRAGATHI KRISHNA GRAMIN BANK (607389)
118 MOLAKALMURU KN-10-006-015-001/766
(HANAGAL) 		1510006015NRG24050620230094140 05/06/2023 CHANDRAMMA 1510006015WL005300 CHANDRAMMA 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230510 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 MOLAKALMURU KN-10-006-015-001/766
(HANAGAL) 		1510006015NRG24050620230094141 05/06/2023 HANUMANTHA 1510006015WL005300 HANUMANTHA 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230515 HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 MOLAKALMURU KN-10-006-015-001/768
(HANAGAL) 		1510006015NRG24050620230094142 05/06/2023 SANNA YALLAKKA 1510006015WL005300 SANNA YALLAKKA 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230442 SANNA YALLAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 MOLAKALMURU KN-10-006-015-001/768
(HANAGAL) 		1510006015NRG24050620230094143 05/06/2023 SIDDALINGAPPA 1510006015WL005300 SIDDALINGAPPA 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230456 SIDDALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 MOLAKALMURU KN-10-006-015-001/770
(HANAGAL) 		1510006015NRG24050620230094144 05/06/2023 GURUVAIAH 1510006015WL005300 GURUVAIAH 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230462 GURUVAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
123 MOLAKALMURU KN-10-006-015-001/770
(HANAGAL) 		1510006015NRG24050620230094145 05/06/2023 SIDDAMMA 1510006015WL005300 SIDDAMMA 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230461 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 MOLAKALMURU KN-10-006-015-001/772
(HANAGAL) 		1510006015NRG24050620230094146 05/06/2023 SUREKHA M 1510006015WL005300 SUREKHA M 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230514 SUREKHA M PRAGATHI KRISHNA GRAMIN BANK (607389)
125 MOLAKALMURU KN-10-006-015-001/780
(HANAGAL) 		1510006015NRG24050620230093970 05/06/2023 Kumaraswamy O 1510006015WL005296 Kumaraswamy O 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230300 KUMARASWAMY O PRAGATHI KRISHNA GRAMIN BANK (607389)
126 MOLAKALMURU KN-10-006-015-001/780
(HANAGAL) 		1510006015NRG24050620230093971 05/06/2023 Palamma M 1510006015WL005296 Palamma M 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230301 PALAMMA M PRAGATHI KRISHNA GRAMIN BANK (607389)
127 MOLAKALMURU KN-10-006-015-001/798
(HANAGAL) 		1510006015NRG24050620230094147 05/06/2023 Sakare murthy 1510006015WL005300 Sakare murthy 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230346 SAKKARE MURTY PRAGATHI KRISHNA GRAMIN BANK (607389)
128 MOLAKALMURU KN-10-006-015-001/802
(HANAGAL) 		1510006015NRG24050620230094026 05/06/2023 B Lakshipathi 1510006015WL005298 B Lakshipathi 00652 PKGB0010623 1500 1500 Processed 12/06/2023 2461230406 B LAKSHMIPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
129 MOLAKALMURU KN-10-006-015-001/808
(HANAGAL) 		1510006015NRG24050620230094148 05/06/2023 Govinda 1510006015WL005300 Govinda 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230336 GOVINDA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 MOLAKALMURU KN-10-006-015-001/809
(HANAGAL) 		1510006015NRG24050620230094149 05/06/2023 Maresha 1510006015WL005300 Maresha 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230330 MARESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 MOLAKALMURU KN-10-006-015-001/823
(HANAGAL) 		1510006015NRG24050620230094150 05/06/2023 Chamundi 1510006015WL005300 Chamundi 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230457 B CHAMUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
132 MOLAKALMURU KN-10-006-015-001/825
(HANAGAL) 		1510006015NRG24050620230093972 05/06/2023 Hampamma 1510006015WL005296 Hampamma 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230363 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 MOLAKALMURU KN-10-006-015-001/826
(HANAGAL) 		1510006015NRG24050620230093980 05/06/2023 Mallikarjuna 1510006015WL005297 Mallikarjuna 00652 PKGB0010623 2100 2100 Processed 12/06/2023 2461230347 MALLIKARJUNA G PRAGATHI KRISHNA GRAMIN BANK (607389)
134 MOLAKALMURU KN-10-006-015-001/826
(HANAGAL) 		1510006015NRG24050620230093979 05/06/2023 T Siddesha 1510006015WL005297 T Siddesha 00652 PKGB0010623 2100 2100 Processed 12/06/2023 2461230348 SIDDESHA T PRAGATHI KRISHNA GRAMIN BANK (607389)
135 MOLAKALMURU KN-10-006-015-001/827
(HANAGAL) 		1510006015NRG24050620230094151 05/06/2023 Annapurnamma 1510006015WL005300 Annapurnamma 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230349 ANNAPOORNA K PRAGATHI KRISHNA GRAMIN BANK (607389)
136 MOLAKALMURU KN-10-006-015-001/832
(HANAGAL) 		1510006015NRG24050620230093981 05/06/2023 Boranna 1510006015WL005297 Boranna 00652 PKGB0010623 2100 2100 Processed 12/06/2023 2461230326 BORANNA S PRAGATHI KRISHNA GRAMIN BANK (607389)
137 MOLAKALMURU KN-10-006-015-001/832
(HANAGAL) 		1510006015NRG24050620230093982 05/06/2023 Thippamma 1510006015WL005297 Thippamma 00652 PKGB0010623 2100 2100 Processed 12/06/2023 2461230350 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 MOLAKALMURU KN-10-006-015-001/84
(HANAGAL) 		1510006015NRG24050620230094153 05/06/2023 NALAJARUVANNA 1510006015WL005300 NALAJARUVANNA 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230527 NALLAJAVARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
139 MOLAKALMURU KN-10-006-015-001/854
(HANAGAL) 		1510006015NRG24050620230094154 05/06/2023 Rudranna 1510006015WL005300 Rudranna 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230331 RUDRANNA O PRAGATHI KRISHNA GRAMIN BANK (607389)
140 MOLAKALMURU KN-10-006-015-001/864
(HANAGAL) 		1510006015NRG24050620230094156 05/06/2023 Lakshmi 1510006015WL005300 Lakshmi 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230332 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
141 MOLAKALMURU KN-10-006-015-001/866
(HANAGAL) 		1510006015NRG24050620230094157 05/06/2023 Thejavathi 1510006015WL005300 Thejavathi 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230516 PAVITRA O CANARA BANK(508532)
142 MOLAKALMURU KN-10-006-015-001/867
(HANAGAL) 		1510006015NRG24050620230094158 05/06/2023 Obakka 1510006015WL005300 Obakka 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230368 OBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 MOLAKALMURU KN-10-006-015-001/868
(HANAGAL) 		1510006015NRG24050620230093973 05/06/2023 Nalajaruvanna 1510006015WL005296 Nalajaruvanna 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230370 NALAJARWANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 MOLAKALMURU KN-10-006-015-001/868
(HANAGAL) 		1510006015NRG24050620230093974 05/06/2023 Savithri 1510006015WL005296 Savithri 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230369 SAVEETHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
145 MOLAKALMURU KN-10-006-015-001/869
(HANAGAL) 		1510006015NRG24050620230093975 05/06/2023 Maliyakka 1510006015WL005296 Maliyakka 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230376 MALLIYAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 MOLAKALMURU KN-10-006-015-001/871
(HANAGAL) 		1510006015NRG24050620230094159 05/06/2023 maheshamma 1510006015WL005300 maheshamma 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230310 PURNIMA O PRAGATHI KRISHNA GRAMIN BANK (607389)
147 MOLAKALMURU KN-10-006-015-001/872
(HANAGAL) 		1510006015NRG24050620230094160 05/06/2023 obanna 1510006015WL005300 obanna 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230367 OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 MOLAKALMURU KN-10-006-015-001/882
(HANAGAL) 		1510006015NRG24050620230094162 05/06/2023 kengappa 1510006015WL005300 kengappa 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230375 KENGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 MOLAKALMURU KN-10-006-015-001/882
(HANAGAL) 		1510006015NRG24050620230094161 05/06/2023 vanajaakshi 1510006015WL005300 vanajaakshi 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230374 VANAJAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
150 MOLAKALMURU KN-10-006-015-001/884
(HANAGAL) 		1510006015NRG24050620230094163 05/06/2023 anjineya 1510006015WL005300 anjineya 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230329 ANJINEYA H PRAGATHI KRISHNA GRAMIN BANK (607389)
151 MOLAKALMURU KN-10-006-015-001/897
(HANAGAL) 		1510006015NRG24050620230094165 05/06/2023 marakka 1510006015WL005300 marakka 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230469 MRS MARAKKA STATE BANK OF INDIA(508548)
152 MOLAKALMURU KN-10-006-015-001/899
(HANAGAL) 		1510006015NRG24050620230094166 05/06/2023 akasha 1510006015WL005300 akasha 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230320 AKASHA B PRAGATHI KRISHNA GRAMIN BANK (607389)
153 MOLAKALMURU KN-10-006-015-001/91
(HANAGAL) 		1510006015NRG24050620230094167 05/06/2023 Hanumanna 1510006015WL005300 Hanumanna 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230217 HANUMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
154 MOLAKALMURU KN-10-006-015-001/912
(HANAGAL) 		1510006015NRG24050620230094169 05/06/2023 Bheemanna 1510006015WL005300 Bheemanna 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230377 BEEMAIAH T PRAGATHI KRISHNA GRAMIN BANK (607389)
155 MOLAKALMURU KN-10-006-015-001/912
(HANAGAL) 		1510006015NRG24050620230094168 05/06/2023 Nallajaruvamma 1510006015WL005300 Nallajaruvamma 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230500 NALLA JARUVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 MOLAKALMURU KN-10-006-015-001/931
(HANAGAL) 		1510006015NRG24050620230093977 05/06/2023 Mahadevi 1510006015WL005296 Mahadevi 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230343 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
157 MOLAKALMURU KN-10-006-015-001/957
(HANAGAL) 		1510006015NRG24050620230094171 05/06/2023 Thippeswamy 1510006015WL005300 Thippeswamy 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230352 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
158 MOLAKALMURU KN-10-006-015-001/978
(HANAGAL) 		1510006015NRG24050620230094172 05/06/2023 Gunamarayya 1510006015WL005300 Gunamarayya 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230366 HANUMANNA B PRAGATHI KRISHNA GRAMIN BANK (607389)
159 MOLAKALMURU KN-10-006-015-001/982
(HANAGAL) 		1510006015NRG24050620230094174 05/06/2023 Anjaneya 1510006015WL005300 Anjaneya 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230322 K O ANJANEYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 MOLAKALMURU KN-10-006-015-001/990
(HANAGAL) 		1510006015NRG24050620230094175 05/06/2023 Bagyamma 1510006015WL005300 Bagyamma 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230283 BAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 MOLAKALMURU KN-10-006-015-001/993
(HANAGAL) 		1510006015NRG24050620230094176 05/06/2023 Papanna 1510006015WL005300 Papanna 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230323 PAPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 MOLAKALMURU KN-10-006-015-001/996
(HANAGAL) 		1510006015NRG24050620230094177 05/06/2023 Obakka 1510006015WL005300 Obakka 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230351 OBAKKA CANARA BANK(508532)
163 MOLAKALMURU KN-10-006-015-003/531
(HANAGAL) 		1510006015NRG24050620230093984 05/06/2023 SANNACHITTAIAH 1510006015WL005297 SANNACHITTAIAH 00652 PKGB0010623 2100 2100 Processed 12/06/2023 2461230499 SANNA CHITTAIAH C PRAGATHI KRISHNA GRAMIN BANK (607389)
164 MOLAKALMURU KN-10-006-015-003/540
(HANAGAL) 		1510006015NRG24050620230094178 05/06/2023 Dakshayini 1510006015WL005300 Dakshayini 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230302 MISS B DRAKSHAYANAI STATE BANK OF INDIA(508548)
165 MOLAKALMURU KN-10-006-015-003/80
(HANAGAL) 		1510006015NRG24050620230094179 05/06/2023 BORAKKA 1510006015WL005300 BORAKKA 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230528 BORAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 MOLAKALMURU KN-10-006-015-006/103
(HANAGAL) 		1510006015NRG24050620230094232 05/06/2023 Radhakrishna 1510006015WL005302 Radhakrishna 00652 PKGB0010623 2100 2100 Processed 12/06/2023 2461230483 RADHAKRISHNAP SO PANDURANGAPPANAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 MOLAKALMURU KN-10-006-015-006/103
(HANAGAL) 		1510006015NRG24050620230094233 05/06/2023 SHARADAMMA 1510006015WL005302 SHARADAMMA 00652 PKGB0010623 2100 2100 Processed 12/06/2023 2461230509 KAVALI SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 MOLAKALMURU KN-10-006-015-006/109
(HANAGAL) 		1510006015NRG24050620230094044 05/06/2023 Anasuyamma 1510006015WL005299 Anasuyamma 00652 PKGB0010623 1800 1800 Processed 12/06/2023 2461230255 ANUSUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 MOLAKALMURU KN-10-006-015-006/109
(HANAGAL) 		1510006015NRG24050620230094043 05/06/2023 GOPALSWAMY 1510006015WL005299 GOPALSWAMY 00652 PKGB0010623 1800 1800 Processed 12/06/2023 2461230214 GOPALSWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
170 MOLAKALMURU KN-10-006-015-006/116
(HANAGAL) 		1510006015NRG24050620230094234 05/06/2023 BALARAJU 1510006015WL005302 BALARAJU 00652 PKGB0010623 2100 2100 Processed 12/06/2023 2461230218 BALARAJUSOSIDDAPPANAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 MOLAKALMURU KN-10-006-015-006/116
(HANAGAL) 		1510006015NRG24050620230094235 05/06/2023 LALITHAMMA 1510006015WL005302 LALITHAMMA 00652 PKGB0010623 2100 2100 Processed 12/06/2023 2461230254 LALITHAMMA W O BALARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
172 MOLAKALMURU KN-10-006-015-006/119
(HANAGAL) 		1510006015NRG24050620230094236 05/06/2023 KALAVATHI 1510006015WL005302 KALAVATHI 00652 PKGB0010623 2100 2100 Processed 12/06/2023 2461230219 KALAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
173 MOLAKALMURU KN-10-006-015-006/133
(HANAGAL) 		1510006015NRG24050620230094045 05/06/2023 HANUMAKKA 1510006015WL005299 HANUMAKKA 00652 PKGB0010623 1800 1800 Processed 12/06/2023 2461230252 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 MOLAKALMURU KN-10-006-015-006/137
(HANAGAL) 		1510006015NRG24050620230094237 05/06/2023 PENNAKKA 1510006015WL005302 PENNAKKA 00652 PKGB0010623 2100 2100 Processed 12/06/2023 2461230282 PENNAPPA JOLLU PRAGATHI KRISHNA GRAMIN BANK (607389)
175 MOLAKALMURU KN-10-006-015-006/156
(HANAGAL) 		1510006015NRG24050620230094238 05/06/2023 THIPPAMMA 1510006015WL005302 THIPPAMMA 00652 PKGB0010623 2100 2100 Processed 12/06/2023 2461230279 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 MOLAKALMURU KN-10-006-015-006/175
(HANAGAL) 		1510006015NRG24050620230094046 05/06/2023 Shivarani 1510006015WL005299 Shivarani 00652 PKGB0010623 1800 1800 Processed 12/06/2023 2461230209 SHIVARANI WO SHIVARUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 MOLAKALMURU KN-10-006-015-006/18
(HANAGAL) 		1510006015NRG24050620230094047 05/06/2023 G B Nagaraja 1510006015WL005299 G B Nagaraja 00652 PKGB0010623 1800 1800 Processed 12/06/2023 2461230222 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 MOLAKALMURU KN-10-006-015-006/18
(HANAGAL) 		1510006015NRG24050620230094048 05/06/2023 Nagaveni 1510006015WL005299 Nagaveni 00652 PKGB0010623 1800 1800 Processed 12/06/2023 2461230258 NAGAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
179 MOLAKALMURU KN-10-006-015-006/181
(HANAGAL) 		1510006015NRG24050620230094049 05/06/2023 Ganganna 1510006015WL005299 Ganganna 00652 PKGB0010623 1800 1800 Processed 12/06/2023 2461230242 GANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 MOLAKALMURU KN-10-006-015-006/181
(HANAGAL) 		1510006015NRG24050620230094050 05/06/2023 honnurswamy 1510006015WL005299 honnurswamy 00652 PKGB0010623 1800 1800 Processed 12/06/2023 2461230307 HONNURSWAMY G PRAGATHI KRISHNA GRAMIN BANK (607389)
181 MOLAKALMURU KN-10-006-015-006/182
(HANAGAL) 		1510006015NRG24050620230094239 05/06/2023 Vijiyamma 1510006015WL005302 Vijiyamma 00652 PKGB0010623 2100 2100 Processed 12/06/2023 2461230544 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
182 MOLAKALMURU KN-10-006-015-006/2
(HANAGAL) 		1510006015NRG24050620230094240 05/06/2023 VISALAKSHI 1510006015WL005302 VISALAKSHI 00652 PKGB0010623 2100 2100 Processed 12/06/2023 2461230559 VISHALAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
183 MOLAKALMURU KN-10-006-015-006/20
(HANAGAL) 		1510006015NRG24050620230094241 05/06/2023 DEVENDRAPPA 1510006015WL005302 DEVENDRAPPA 00652 PKGB0010623 2100 2100 Processed 12/06/2023 2461230212 DEVENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 MOLAKALMURU KN-10-006-015-006/202
(HANAGAL) 		1510006015NRG24050620230094243 05/06/2023 SHYLAJA 1510006015WL005302 SHYLAJA 00652 PKGB0010623 2100 2100 Processed 12/06/2023 2461230415 SHAILAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
185 MOLAKALMURU KN-10-006-015-006/205
(HANAGAL) 		1510006015NRG24050620230094244 05/06/2023 LAKSHMIDEVI 1510006015WL005302 LAKSHMIDEVI 00652 PKGB0010623 2100 2100 Processed 12/06/2023 2461230261 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
186 MOLAKALMURU KN-10-006-015-006/21
(HANAGAL) 		1510006015NRG24050620230094051 05/06/2023 PATHAMMA 1510006015WL005299 PATHAMMA 00652 PKGB0010623 1800 1800 Processed 12/06/2023 2461230426 PATHAMMA SO BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
187 MOLAKALMURU KN-10-006-015-006/222
(HANAGAL) 		1510006015NRG24050620230094245 05/06/2023 MARISWAMY 1510006015WL005302 MARISWAMY 00652 PKGB0010623 2100 2100 Processed 12/06/2023 2461230207 MARISWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
188 MOLAKALMURU KN-10-006-015-006/237
(HANAGAL) 		1510006015NRG24050620230094246 05/06/2023 KUBHERA 1510006015WL005302 KUBHERA 00652 PKGB0010623 2100 2100 Processed 12/06/2023 2461230558 KUBHERA SO LAKSHMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 MOLAKALMURU KN-10-006-015-006/237
(HANAGAL) 		1510006015NRG24050620230094247 05/06/2023 Lakshime 1510006015WL005302 Lakshime 00652 PKGB0010623 2100 2100 Processed 12/06/2023 2461230237 BHAGYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
190 MOLAKALMURU KN-10-006-015-006/245
(HANAGAL) 		1510006015NRG24050620230094052 05/06/2023 NAGARAJA 1510006015WL005299 NAGARAJA 00652 PKGB0010623 1800 1800 Processed 12/06/2023 2461230206 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 MOLAKALMURU KN-10-006-015-006/245
(HANAGAL) 		1510006015NRG24050620230094053 05/06/2023 SATHYAMANI 1510006015WL005299 SATHYAMANI 00652 PKGB0010623 1500 1500 Processed 12/06/2023 2461230246 SATYAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
192 MOLAKALMURU KN-10-006-015-006/25
(HANAGAL) 		1510006015NRG24050620230094248 05/06/2023 Lakshmidevi 1510006015WL005302 Lakshmidevi 00652 PKGB0010623 2100 2100 Processed 12/06/2023 2461230284 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
193 MOLAKALMURU KN-10-006-015-006/253
(HANAGAL) 		1510006015NRG24050620230094054 05/06/2023 SHIVAGANGAMMA 1510006015WL005299 SHIVAGANGAMMA 00652 PKGB0010623 1500 1500 Processed 12/06/2023 2461230548 SHIVAGANGAMMA WO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
194 MOLAKALMURU KN-10-006-015-006/253
(HANAGAL) 		1510006015NRG24050620230094055 05/06/2023 THIPPESWAMY 1510006015WL005299 THIPPESWAMY 00652 PKGB0010623 1800 1800 Processed 12/06/2023 2461230294 THIPPESWAMY G B INDIA POST PAYMENTS BANK LIMITED(508528)
195 MOLAKALMURU KN-10-006-015-006/26
(HANAGAL) 		1510006015NRG24050620230094249 05/06/2023 MADAKARI NAYAKA 1510006015WL005302 MADAKARI NAYAKA 00652 PKGB0010623 2100 2100 Processed 12/06/2023 2461230247 MADAKARI NAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 MOLAKALMURU KN-10-006-015-006/26
(HANAGAL) 		1510006015NRG24050620230094250 05/06/2023 NINGAMMA P R 1510006015WL005302 NINGAMMA P R 00652 PKGB0010623 2100 2100 Processed 12/06/2023 2461230419 NINGAMMA PR WO MADAKARINAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 MOLAKALMURU KN-10-006-015-006/269
(HANAGAL) 		1510006015NRG24050620230094251 05/06/2023 FAREEDABANU 1510006015WL005302 FAREEDABANU 00652 PKGB0010623 2100 2100 Processed 12/06/2023 2461230555 FAREEDABANU PRAGATHI KRISHNA GRAMIN BANK (607389)
198 MOLAKALMURU KN-10-006-015-006/282
(HANAGAL) 		1510006015NRG24050620230094057 05/06/2023 Gangamma 1510006015WL005299 Gangamma 00652 PKGB0010623 1800 1800 Processed 12/06/2023 2461230411 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 MOLAKALMURU KN-10-006-015-006/282
(HANAGAL) 		1510006015NRG24050620230094056 05/06/2023 VENKATESH.P.R. 1510006015WL005299 VENKATESH.P.R. 00652 PKGB0010623 1800 1800 Processed 12/06/2023 2461230235 VENKATESH P R PRAGATHI KRISHNA GRAMIN BANK (607389)
200 MOLAKALMURU KN-10-006-015-006/288
(HANAGAL) 		1510006015NRG24050620230094058 05/06/2023 PENNOBALI 1510006015WL005299 PENNOBALI 00652 PKGB0010623 1800 1800 Processed 12/06/2023 2461230223 PENNOBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
201 MOLAKALMURU KN-10-006-015-006/299
(HANAGAL) 		1510006015NRG24050620230094253 05/06/2023 Siddalingamma 1510006015WL005302 Siddalingamma 00652 PKGB0010623 2100 2100 Processed 12/06/2023 2461230256 SIDDALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 MOLAKALMURU KN-10-006-015-006/33
(HANAGAL) 		1510006015NRG24050620230094060 05/06/2023 G L Penaiah 1510006015WL005299 G L Penaiah 00652 PKGB0010623 1800 1800 Processed 12/06/2023 2461230225 PENNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
203 MOLAKALMURU KN-10-006-015-006/350
(HANAGAL) 		1510006015NRG24050620230094254 05/06/2023 SHIVAMURTHI 1510006015WL005302 SHIVAMURTHI 00652 PKGB0010623 2100 2100 Processed 12/06/2023 2461230228 SHIVAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
204 MOLAKALMURU KN-10-006-015-006/356
(HANAGAL) 		1510006015NRG24050620230094061 05/06/2023 PARAMESWARAPPA 1510006015WL005299 PARAMESWARAPPA 00652 PKGB0010623 1800 1800 Processed 12/06/2023 2461230234 PARAMESWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 MOLAKALMURU KN-10-006-015-006/359
(HANAGAL) 		1510006015NRG24050620230094063 05/06/2023 ANJINAMMA 1510006015WL005299 ANJINAMMA 00652 PKGB0010623 1500 1500 Processed 12/06/2023 2461230288 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 MOLAKALMURU KN-10-006-015-006/359
(HANAGAL) 		1510006015NRG24050620230094062 05/06/2023 Durugesha 1510006015WL005299 Durugesha 00652 PKGB0010623 1800 1800 Processed 12/06/2023 2461230231 DURUGESHI PRAGATHI KRISHNA GRAMIN BANK (607389)
207 MOLAKALMURU KN-10-006-015-006/380
(HANAGAL) 		1510006015NRG24050620230094255 05/06/2023 SUSHILAMMA 1510006015WL005302 SUSHILAMMA 00652 PKGB0010623 2100 2100 Processed 12/06/2023 2461230480 SUSHILAMMA WO BASAVARAJ G P PRAGATHI KRISHNA GRAMIN BANK (607389)
208 MOLAKALMURU KN-10-006-015-006/381
(HANAGAL) 		1510006015NRG24050620230094257 05/06/2023 Bogesha 1510006015WL005302 Bogesha 00652 PKGB0010623 2100 2100 Processed 12/06/2023 2461230430 BHOGESHSO ESHAPPA NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
209 MOLAKALMURU KN-10-006-015-006/381
(HANAGAL) 		1510006015NRG24050620230094256 05/06/2023 Mahadevi P G 1510006015WL005302 Mahadevi P G 00652 PKGB0010623 2100 2100 Processed 12/06/2023 2461230416 MAHAVADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
210 MOLAKALMURU KN-10-006-015-006/388
(HANAGAL) 		1510006015NRG24050620230094258 05/06/2023 Yalamma 1510006015WL005302 Yalamma 00652 PKGB0010623 2100 2100 Processed 12/06/2023 2461230412 YALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 MOLAKALMURU KN-10-006-015-006/391
(HANAGAL) 		1510006015NRG24050620230094065 05/06/2023 Jyothi 1510006015WL005299 Jyothi 00652 PKGB0010623 1500 1500 Processed 12/06/2023 2461230414 JYOTHI WO NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 MOLAKALMURU KN-10-006-015-006/391
(HANAGAL) 		1510006015NRG24050620230094064 05/06/2023 Nagaraja 1510006015WL005299 Nagaraja 00652 PKGB0010623 1500 1500 Processed 12/06/2023 2461230413 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 MOLAKALMURU KN-10-006-015-006/392
(HANAGAL) 		1510006015NRG24050620230094259 05/06/2023 Murthamma 1510006015WL005302 Murthamma 00652 PKGB0010623 2100 2100 Processed 12/06/2023 2461230417 MURTHAMMA WO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
214 MOLAKALMURU KN-10-006-015-006/422
(HANAGAL) 		1510006015NRG24050620230094067 05/06/2023 Gouramma 1510006015WL005299 Gouramma 00652 PKGB0010623 1500 1500 Processed 12/06/2023 2461230289 GOWRAMMA WO NUNKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 MOLAKALMURU KN-10-006-015-006/422
(HANAGAL) 		1510006015NRG24050620230094066 05/06/2023 Nunkappa 1510006015WL005299 Nunkappa 00652 PKGB0010623 1500 1500 Processed 12/06/2023 2461230229 NUNKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 MOLAKALMURU KN-10-006-015-006/432
(HANAGAL) 		1510006015NRG24050620230094261 05/06/2023 Manjamma 1510006015WL005302 Manjamma 00652 PKGB0010623 2100 2100 Processed 12/06/2023 2461230422 MANJULA A CANARA BANK(508532)
217 MOLAKALMURU KN-10-006-015-006/460
(HANAGAL) 		1510006015NRG24050620230094068 05/06/2023 G S Parakash Kumar 1510006015WL005299 G S Parakash Kumar 00652 PKGB0010623 1500 1500 Processed 12/06/2023 2461230296 MR PRAKASH KUMAR G S STATE BANK OF INDIA(508548)
218 MOLAKALMURU KN-10-006-015-006/462
(HANAGAL) 		1510006015NRG24050620230094262 05/06/2023 Shankaraswamy 1510006015WL005302 Shankaraswamy 00652 PKGB0010623 2100 2100 Processed 12/06/2023 2461230268 SHANKARA S O MANARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
219 MOLAKALMURU KN-10-006-015-006/462
(HANAGAL) 		1510006015NRG24050620230094263 05/06/2023 Venkatarathnamma 1510006015WL005302 Venkatarathnamma 00652 PKGB0010623 2100 2100 Processed 12/06/2023 2461230435 VENKATARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 MOLAKALMURU KN-10-006-015-006/467
(HANAGAL) 		1510006015NRG24050620230094265 05/06/2023 Channamma 1510006015WL005302 Channamma 00652 PKGB0010623 2100 2100 Processed 12/06/2023 2461230286 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 MOLAKALMURU KN-10-006-015-006/467
(HANAGAL) 		1510006015NRG24050620230094264 05/06/2023 Lokesh 1510006015WL005302 Lokesh 00652 PKGB0010623 2100 2100 Processed 12/06/2023 2461230287 LOKESH PRAGATHI KRISHNA GRAMIN BANK (607389)
222 MOLAKALMURU KN-10-006-015-006/470
(HANAGAL) 		1510006015NRG24050620230094266 05/06/2023 Lakshmanna 1510006015WL005302 Lakshmanna 00652 PKGB0010623 2100 2100 Processed 12/06/2023 2461230293 LAKSHMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 MOLAKALMURU KN-10-006-015-006/470
(HANAGAL) 		1510006015NRG24050620230094267 05/06/2023 Shivamma 1510006015WL005302 Shivamma 00652 PKGB0010623 2100 2100 Processed 12/06/2023 2461230471 MR SHIVAMMA STATE BANK OF INDIA(508548)
224 MOLAKALMURU KN-10-006-015-006/48
(HANAGAL) 		1510006015NRG24050620230094069 05/06/2023 Hanumakka 1510006015WL005299 Hanumakka 00652 PKGB0010623 1500 1500 Processed 12/06/2023 2461230262 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 MOLAKALMURU KN-10-006-015-006/486
(HANAGAL) 		1510006015NRG24050620230094268 05/06/2023 Rangamma 1510006015WL005302 Rangamma 00652 PKGB0010623 2100 2100 Processed 12/06/2023 2461230292 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 MOLAKALMURU KN-10-006-015-006/486
(HANAGAL) 		1510006015NRG24050620230094269 05/06/2023 Shrinivasa 1510006015WL005302 Shrinivasa 00652 PKGB0010623 2100 2100 Processed 12/06/2023 2461230291 SRINIVAS PRAGATHI KRISHNA GRAMIN BANK (607389)
227 MOLAKALMURU KN-10-006-015-006/489
(HANAGAL) 		1510006015NRG24050620230094071 05/06/2023 Ramanjini 1510006015WL005299 Ramanjini 00652 PKGB0010623 1500 1500 Processed 12/06/2023 2461230295 RAMANJINEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 MOLAKALMURU KN-10-006-015-006/503
(HANAGAL) 		1510006015NRG24050620230094270 05/06/2023 G L CHANDRASHEKHARA 1510006015WL005302 G L CHANDRASHEKHARA 00652 PKGB0010623 2100 2100 Processed 12/06/2023 2461230488 CHANDRASHEKAR G L PRAGATHI KRISHNA GRAMIN BANK (607389)
229 MOLAKALMURU KN-10-006-015-006/503
(HANAGAL) 		1510006015NRG24050620230094271 05/06/2023 Sunandamma 1510006015WL005302 Sunandamma 00652 PKGB0010623 2100 2100 Processed 12/06/2023 2461230382 SUNANDAMMA CANARA BANK(508532)
230 MOLAKALMURU KN-10-006-015-006/507
(HANAGAL) 		1510006015NRG24050620230094272 05/06/2023 P V ANJANEYA 1510006015WL005302 P V ANJANEYA 00652 PKGB0010623 2100 2100 Processed 12/06/2023 2461230533 ANAJANEYAPV SO PHVENKATASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
231 MOLAKALMURU KN-10-006-015-006/510
(HANAGAL) 		1510006015NRG24050620230094072 05/06/2023 LAKSHMIDEVI 1510006015WL005299 LAKSHMIDEVI 00652 PKGB0010623 1500 1500 Processed 12/06/2023 2461230489 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
232 MOLAKALMURU KN-10-006-015-006/513
(HANAGAL) 		1510006015NRG24050620230094274 05/06/2023 KAVERI 1510006015WL005302 KAVERI 00652 PKGB0010623 2100 2100 Processed 12/06/2023 2461230285 KAVERI PRAGATHI KRISHNA GRAMIN BANK (607389)
233 MOLAKALMURU KN-10-006-015-006/513
(HANAGAL) 		1510006015NRG24050620230094275 05/06/2023 LAKSHMIPATHI . G 1510006015WL005302 LAKSHMIPATHI . G 00652 PKGB0010623 2100 2100 Processed 12/06/2023 2461230230 LAXMIPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
234 MOLAKALMURU KN-10-006-015-006/518
(HANAGAL) 		1510006015NRG24050620230094276 05/06/2023 RUDRAMUNI J B 1510006015WL005302 RUDRAMUNI J B 00652 PKGB0010623 2100 2100 Processed 12/06/2023 2461230481 RUDRAMUNI PRAGATHI KRISHNA GRAMIN BANK (607389)
235 MOLAKALMURU KN-10-006-015-006/561
(HANAGAL) 		1510006015NRG24050620230094277 05/06/2023 Karthika 1510006015WL005302 Karthika 00652 PKGB0010623 2100 2100 Processed 12/06/2023 2461230482 KARTHIKA PT PRAGATHI KRISHNA GRAMIN BANK (607389)
236 MOLAKALMURU KN-10-006-015-006/600
(HANAGAL) 		1510006015NRG24050620230094073 05/06/2023 Mangalamma 1510006015WL005299 Mangalamma 00652 PKGB0010623 1500 1500 Processed 12/06/2023 2461230290 MANAGALAMMA P S PRAGATHI KRISHNA GRAMIN BANK (607389)
237 MOLAKALMURU KN-10-006-015-006/608
(HANAGAL) 		1510006015NRG24050620230094074 05/06/2023 yarriswami 1510006015WL005299 yarriswami 00652 PKGB0010623 1500 1500 Processed 12/06/2023 2461230308 CHETHANGY SO YERRYSWAMYGT PRAGATHI KRISHNA GRAMIN BANK (607389)
238 MOLAKALMURU KN-10-006-015-006/616
(HANAGAL) 		1510006015NRG24050620230094075 05/06/2023 G RAMANNA 1510006015WL005299 G RAMANNA 00652 PKGB0010623 1500 1500 Processed 12/06/2023 2461230534 RAMANNAGB SO BAGARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 MOLAKALMURU KN-10-006-015-006/616
(HANAGAL) 		1510006015NRG24050620230094076 05/06/2023 SUBAMMA 1510006015WL005299 SUBAMMA 00652 PKGB0010623 1500 1500 Processed 12/06/2023 2461230232 SUBBAMMA WO RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 MOLAKALMURU KN-10-006-015-006/617
(HANAGAL) 		1510006015NRG24050620230094281 05/06/2023 PARVATHI P S 1510006015WL005302 PARVATHI P S 00652 PKGB0010623 2100 2100 Processed 12/06/2023 2461230444 PARVATHI P S PRAGATHI KRISHNA GRAMIN BANK (607389)
241 MOLAKALMURU KN-10-006-015-006/625
(HANAGAL) 		1510006015NRG24050620230094283 05/06/2023 HANUMAKKA 1510006015WL005302 HANUMAKKA 00652 PKGB0010623 2100 2100 Processed 12/06/2023 2461230508 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 MOLAKALMURU KN-10-006-015-006/625
(HANAGAL) 		1510006015NRG24050620230094282 05/06/2023 P H NAGABHUSHANA 1510006015WL005302 P H NAGABHUSHANA 00652 PKGB0010623 2100 2100 Processed 12/06/2023 2461230281 NAGABHUSHANA P H SO HANUMAPPANAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 MOLAKALMURU KN-10-006-015-006/631
(HANAGAL) 		1510006015NRG24050620230094285 05/06/2023 sarita 1510006015WL005302 sarita 00652 PKGB0010623 2100 2100 Processed 12/06/2023 2461230506 SARITHA P PRAGATHI KRISHNA GRAMIN BANK (607389)
244 MOLAKALMURU KN-10-006-015-006/635
(HANAGAL) 		1510006015NRG24050620230094077 05/06/2023 G T MAHANTESHA 1510006015WL005299 G T MAHANTESHA 00652 PKGB0010623 1500 1500 Processed 12/06/2023 2461230306 MAHANTHESH G T PRAGATHI KRISHNA GRAMIN BANK (607389)
245 MOLAKALMURU KN-10-006-015-006/635
(HANAGAL) 		1510006015NRG24050620230094078 05/06/2023 UMADEVI 1510006015WL005299 UMADEVI 00652 PKGB0010623 1500 1500 Processed 12/06/2023 2461230495 UMADEVI G M PRAGATHI KRISHNA GRAMIN BANK (607389)
246 MOLAKALMURU KN-10-006-015-006/636
(HANAGAL) 		1510006015NRG24050620230094286 05/06/2023 PRAVEEN KUMAR G Y 1510006015WL005302 PRAVEEN KUMAR G Y 00652 PKGB0010623 2100 2100 Processed 12/06/2023 2461230311 Mr. PRAVEEN KUMAR G.Y S/O YRRISWAMY CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
247 MOLAKALMURU KN-10-006-015-006/640
(HANAGAL) 		1510006015NRG24050620230094287 05/06/2023 Nagesha 1510006015WL005302 Nagesha 00652 PKGB0010623 2100 2100 Processed 12/06/2023 2461230485 NAGESHPG SO GOPALASWAMYNAYAKAPN PRAGATHI KRISHNA GRAMIN BANK (607389)
248 MOLAKALMURU KN-10-006-015-006/641
(HANAGAL) 		1510006015NRG24050620230094080 05/06/2023 MAHALAKSHMI 1510006015WL005299 MAHALAKSHMI 00652 PKGB0010623 1500 1500 Processed 12/06/2023 2461230312 MAHALKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
249 MOLAKALMURU KN-10-006-015-006/641
(HANAGAL) 		1510006015NRG24050620230094079 05/06/2023 MALLIKARJUNA 1510006015WL005299 MALLIKARJUNA 00652 PKGB0010623 1500 1500 Processed 12/06/2023 2461230507 MALLIKARJUNA S PRAGATHI KRISHNA GRAMIN BANK (607389)
250 MOLAKALMURU KN-10-006-015-006/656
(HANAGAL) 		1510006015NRG24050620230094290 05/06/2023 RENUKAMMA 1510006015WL005302 RENUKAMMA 00652 PKGB0010623 2100 2100 Processed 12/06/2023 2461230477 MISS VADDE RENUKAMMA STATE BANK OF INDIA(508548)
251 MOLAKALMURU KN-10-006-015-006/678
(HANAGAL) 		1510006015NRG24050620230094082 05/06/2023 Jayalakshme 1510006015WL005299 Jayalakshme 00652 PKGB0010623 1500 1500 Processed 12/06/2023 2461230476 JAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
252 MOLAKALMURU KN-10-006-015-006/69
(HANAGAL) 		1510006015NRG24050620230094084 05/06/2023 A K Thimakka 1510006015WL005299 A K Thimakka 00652 PKGB0010623 1500 1500 Processed 12/06/2023 2461230305 A K THIMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 MOLAKALMURU KN-10-006-015-006/69
(HANAGAL) 		1510006015NRG24050620230094083 05/06/2023 CHANDRASHEKARA 1510006015WL005299 CHANDRASHEKARA 00652 PKGB0010623 1500 1500 Processed 12/06/2023 2461230220 CHANDRASHEKARA SO SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 MOLAKALMURU KN-10-006-015-006/711
(HANAGAL) 		1510006015NRG24050620230094085 05/06/2023 SIDDAPPA 1510006015WL005299 SIDDAPPA 00652 PKGB0010623 1500 1500 Processed 12/06/2023 2461230450 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 MOLAKALMURU KN-10-006-015-006/714
(HANAGAL) 		1510006015NRG24050620230094087 05/06/2023 Nunkesha 1510006015WL005299 Nunkesha 00652 PKGB0010623 1500 1500 Processed 12/06/2023 2461230503 NUNKESH S PRAGATHI KRISHNA GRAMIN BANK (607389)
256 MOLAKALMURU KN-10-006-015-006/714
(HANAGAL) 		1510006015NRG24050620230094086 05/06/2023 Ratnamma 1510006015WL005299 Ratnamma 00652 PKGB0010623 1500 1500 Processed 12/06/2023 2461230361 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 MOLAKALMURU KN-10-006-015-006/81
(HANAGAL) 		1510006015NRG24050620230094088 05/06/2023 ANJANEYA 1510006015WL005299 ANJANEYA 00652 PKGB0010623 1500 1500 Processed 12/06/2023 2461230205 ANJANEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 MOLAKALMURU KN-10-006-015-006/83
(HANAGAL) 		1510006015NRG24050620230094089 05/06/2023 SHIVAMMA 1510006015WL005299 SHIVAMMA 00652 PKGB0010623 1500 1500 Processed 12/06/2023 2461230560 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
259 MOLAKALMURU KN-10-006-015-007/106
(HANAGAL) 		1510006015NRG24050620230094183 05/06/2023 Abhishek 1510006015WL005301 Abhishek 00652 PKGB0010623 1800 1800 Processed 12/06/2023 2461230521 MASTER ABHISHEK STATE BANK OF INDIA(508548)
260 MOLAKALMURU KN-10-006-015-007/106
(HANAGAL) 		1510006015NRG24050620230094182 05/06/2023 NIRMALA 1510006015WL005301 NIRMALA 00652 PKGB0010623 1800 1800 Processed 12/06/2023 2461230429 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 MOLAKALMURU KN-10-006-015-007/12
(HANAGAL) 		1510006015NRG24050620230094184 05/06/2023 THIPPAMMA 1510006015WL005301 THIPPAMMA 00652 PKGB0010623 1800 1800 Processed 12/06/2023 2461230428 THIPPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 MOLAKALMURU KN-10-006-015-007/126
(HANAGAL) 		1510006015NRG24050620230094185 05/06/2023 MALLIKARJUNA 1510006015WL005301 MALLIKARJUNA 00652 PKGB0010623 1800 1800 Processed 12/06/2023 2461230257 MALLIKARJUNA SO PAPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 MOLAKALMURU KN-10-006-015-007/138
(HANAGAL) 		1510006015NRG24050620230094186 05/06/2023 THIPPAKKA 1510006015WL005301 THIPPAKKA 00652 PKGB0010623 1800 1800 Processed 12/06/2023 2461230266 THIPPAKKA CANARA BANK(508532)
264 MOLAKALMURU KN-10-006-015-007/140
(HANAGAL) 		1510006015NRG24050620230094188 05/06/2023 ANIL P 1510006015WL005301 ANIL P 00652 PKGB0010623 1800 1800 Processed 12/06/2023 2461230441 ANIL P PRAGATHI KRISHNA GRAMIN BANK (607389)
265 MOLAKALMURU KN-10-006-015-007/140
(HANAGAL) 		1510006015NRG24050620230094187 05/06/2023 UMAKKA 1510006015WL005301 UMAKKA 00652 PKGB0010623 1800 1800 Processed 12/06/2023 2461230211 UMAKKA CANARA BANK(508532)
266 MOLAKALMURU KN-10-006-015-007/171
(HANAGAL) 		1510006015NRG24050620230094189 05/06/2023 LAKSHIMI 1510006015WL005301 LAKSHIMI 00652 PKGB0010623 1800 1800 Processed 12/06/2023 2461230445 LAKSHMI K O PRAGATHI KRISHNA GRAMIN BANK (607389)
267 MOLAKALMURU KN-10-006-015-007/181
(HANAGAL) 		1510006015NRG24050620230093985 05/06/2023 Siddanna 1510006015WL005297 Siddanna 00652 PKGB0010623 2100 2100 Processed 12/06/2023 2461230379 SIDDANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 MOLAKALMURU KN-10-006-015-007/189
(HANAGAL) 		1510006015NRG24050620230094191 05/06/2023 Ayodhyamma A 1510006015WL005301 Ayodhyamma A 00652 PKGB0010623 1800 1800 Processed 12/06/2023 2461230431 AYODHYAMMA A PRAGATHI KRISHNA GRAMIN BANK (607389)
269 MOLAKALMURU KN-10-006-015-007/189
(HANAGAL) 		1510006015NRG24050620230094190 05/06/2023 Ninganna R B 1510006015WL005301 Ninganna R B 00652 PKGB0010623 1800 1800 Processed 12/06/2023 2461230280 NINGANNA R B PRAGATHI KRISHNA GRAMIN BANK (607389)
270 MOLAKALMURU KN-10-006-015-007/196
(HANAGAL) 		1510006015NRG24050620230093987 05/06/2023 Eranna 1510006015WL005297 Eranna 00652 PKGB0010623 2100 2100 Processed 12/06/2023 2461230299 ERANNA B PRAGATHI KRISHNA GRAMIN BANK (607389)
271 MOLAKALMURU KN-10-006-015-007/196
(HANAGAL) 		1510006015NRG24050620230093986 05/06/2023 Nagamma 1510006015WL005297 Nagamma 00652 PKGB0010623 2100 2100 Processed 12/06/2023 2461230425 NAGAMMA CANARA BANK(508532)
272 MOLAKALMURU KN-10-006-015-007/2
(HANAGAL) 		1510006015NRG24050620230094192 05/06/2023 Ganaganna 1510006015WL005301 Ganaganna 00652 PKGB0010623 1500 1500 Processed 12/06/2023 2461230545 GANGANNA CANARA BANK(508532)
273 MOLAKALMURU KN-10-006-015-007/205
(HANAGAL) 		1510006015NRG24050620230094193 05/06/2023 GOVINDA 1510006015WL005301 GOVINDA 00652 PKGB0010623 1500 1500 Processed 12/06/2023 2461230439 GOVINDA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 MOLAKALMURU KN-10-006-015-007/205
(HANAGAL) 		1510006015NRG24050620230094194 05/06/2023 Marakka 1510006015WL005301 Marakka 00652 PKGB0010623 1500 1500 Processed 12/06/2023 2461230519 MARAKKA CANARA BANK(508532)
275 MOLAKALMURU KN-10-006-015-007/210
(HANAGAL) 		1510006015NRG24050620230094196 05/06/2023 Palaiah 1510006015WL005301 Palaiah 00652 PKGB0010623 1500 1500 Processed 12/06/2023 2461230530 PALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
276 MOLAKALMURU KN-10-006-015-007/215
(HANAGAL) 		1510006015NRG24050620230094198 05/06/2023 GOWRAKKA 1510006015WL005301 GOWRAKKA 00652 PKGB0010623 1500 1500 Processed 12/06/2023 2461230498 GOURAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
277 MOLAKALMURU KN-10-006-015-007/215
(HANAGAL) 		1510006015NRG24050620230094197 05/06/2023 OBANNA 1510006015WL005301 OBANNA 00652 PKGB0010623 1500 1500 Processed 12/06/2023 2461230478 OBANNA K O PRAGATHI KRISHNA GRAMIN BANK (607389)
278 MOLAKALMURU KN-10-006-015-007/218
(HANAGAL) 		1510006015NRG24050620230094199 05/06/2023 NAGARAJA 1510006015WL005301 NAGARAJA 00652 PKGB0010623 1500 1500 Processed 12/06/2023 2461230264 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 MOLAKALMURU KN-10-006-015-007/32
(HANAGAL) 		1510006015NRG24050620230094202 05/06/2023 GOVINDANAYAKA 1510006015WL005301 GOVINDANAYAKA 00652 PKGB0010623 1800 1800 Processed 12/06/2023 2461230520 GOVINDA NAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 MOLAKALMURU KN-10-006-015-007/357
(HANAGAL) 		1510006015NRG24050620230094203 05/06/2023 Obakka 1510006015WL005301 Obakka 00652 PKGB0010623 1800 1800 Processed 12/06/2023 2461230265 OBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 MOLAKALMURU KN-10-006-015-007/368
(HANAGAL) 		1510006015NRG24050620230094205 05/06/2023 PARVATHI 1510006015WL005301 PARVATHI 00652 PKGB0010623 1800 1800 Processed 12/06/2023 2461230475 PARVATHAMMA CANARA BANK(508532)
282 MOLAKALMURU KN-10-006-015-007/371
(HANAGAL) 		1510006015NRG24050620230093988 05/06/2023 ANJANEYA 1510006015WL005297 ANJANEYA 00652 PKGB0010623 2100 2100 Processed 12/06/2023 2461230443 ANJINEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
283 MOLAKALMURU KN-10-006-015-007/372
(HANAGAL) 		1510006015NRG24050620230094208 05/06/2023 GANGADHARA 1510006015WL005301 GANGADHARA 00652 PKGB0010623 1800 1800 Processed 12/06/2023 2461230522 GANGADHARA G PRAGATHI KRISHNA GRAMIN BANK (607389)
284 MOLAKALMURU KN-10-006-015-007/372
(HANAGAL) 		1510006015NRG24050620230094207 05/06/2023 ROOPASRI 1510006015WL005301 ROOPASRI 00652 PKGB0010623 1800 1800 Processed 12/06/2023 2461230433 ROOPASRI PRAGATHI KRISHNA GRAMIN BANK (607389)
285 MOLAKALMURU KN-10-006-015-007/383
(HANAGAL) 		1510006015NRG24050620230094210 05/06/2023 NAGAMMA 1510006015WL005301 NAGAMMA 00652 PKGB0010623 1800 1800 Processed 12/06/2023 2461230501 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 MOLAKALMURU KN-10-006-015-007/394
(HANAGAL) 		1510006015NRG24050620230094211 05/06/2023 Mounika 1510006015WL005301 Mounika 00652 PKGB0010623 1800 1800 Processed 12/06/2023 2461230317 MOUNIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
287 MOLAKALMURU KN-10-006-015-007/394
(HANAGAL) 		1510006015NRG24050620230094212 05/06/2023 Siddalinga Nayaka 1510006015WL005301 Siddalinga Nayaka 00652 PKGB0010623 1800 1800 Processed 12/06/2023 2461230383 SIDDALINGA NAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
288 MOLAKALMURU KN-10-006-015-007/4
(HANAGAL) 		1510006015NRG24050620230094213 05/06/2023 NAVEENAMMA 1510006015WL005301 NAVEENAMMA 00652 PKGB0010623 1800 1800 Processed 12/06/2023 2461230297 NAVEENAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
289 MOLAKALMURU KN-10-006-015-007/41
(HANAGAL) 		1510006015NRG24050620230094215 05/06/2023 RAJANNA 1510006015WL005301 RAJANNA 00652 PKGB0010623 1800 1800 Processed 12/06/2023 2461230494 RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 MOLAKALMURU KN-10-006-015-007/41
(HANAGAL) 		1510006015NRG24050620230094214 05/06/2023 SHIVARUDRAMMA 1510006015WL005301 SHIVARUDRAMMA 00652 PKGB0010623 1800 1800 Processed 12/06/2023 2461230535 SHIVARUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
291 MOLAKALMURU KN-10-006-015-007/424
(HANAGAL) 		1510006015NRG24050620230094217 05/06/2023 Lokesha 1510006015WL005301 Lokesha 00652 PKGB0010623 1800 1800 Processed 12/06/2023 2461230505 LOKESHA P PRAGATHI KRISHNA GRAMIN BANK (607389)
292 MOLAKALMURU KN-10-006-015-007/428
(HANAGAL) 		1510006015NRG24050620230094218 05/06/2023 Mallikarjuna 1510006015WL005301 Mallikarjuna 00652 PKGB0010623 1800 1800 Processed 12/06/2023 2461230371 MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
293 MOLAKALMURU KN-10-006-015-007/440
(HANAGAL) 		1510006015NRG24050620230094219 05/06/2023 Mahalakshmi 1510006015WL005301 Mahalakshmi 00652 PKGB0010623 1800 1800 Processed 12/06/2023 2461230318 M MAHALAKSHMI INDUSIND BANK(607189)
294 MOLAKALMURU KN-10-006-015-007/457
(HANAGAL) 		1510006015NRG24050620230094221 05/06/2023 MUTTANNA 1510006015WL005301 MUTTANNA 00652 PKGB0010623 1800 1800 Processed 12/06/2023 2461230490 T MUTTANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
295 MOLAKALMURU KN-10-006-015-007/46
(HANAGAL) 		1510006015NRG24050620230094222 05/06/2023 Nagaveni 1510006015WL005301 Nagaveni 00652 PKGB0010623 1800 1800 Processed 12/06/2023 2461230313 NAGAVENI P CANARA BANK(508532)
296 MOLAKALMURU KN-10-006-015-007/46
(HANAGAL) 		1510006015NRG24050620230094223 05/06/2023 RAHUL N 1510006015WL005301 RAHUL N 00652 PKGB0010623 1800 1800 Processed 12/06/2023 2461230497 RAHUL N PRAGATHI KRISHNA GRAMIN BANK (607389)
297 MOLAKALMURU KN-10-006-015-007/50
(HANAGAL) 		1510006015NRG24050620230094224 05/06/2023 SARASWATHI 1510006015WL005301 SARASWATHI 00652 PKGB0010623 1800 1800 Processed 12/06/2023 2461230434 SARASWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
298 MOLAKALMURU KN-10-006-015-007/56
(HANAGAL) 		1510006015NRG24050620230094225 05/06/2023 SIDDAMMA 1510006015WL005301 SIDDAMMA 00652 PKGB0010623 1800 1800 Processed 12/06/2023 2461230278 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
299 MOLAKALMURU KN-10-006-015-007/65
(HANAGAL) 		1510006015NRG24050620230094226 05/06/2023 GUNDAMMA 1510006015WL005301 GUNDAMMA 00652 PKGB0010623 1800 1800 Processed 12/06/2023 2461230236 GUNDAMMA WO SANNAPPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
300 MOLAKALMURU KN-10-006-015-007/65
(HANAGAL) 		1510006015NRG24050620230094227 05/06/2023 KHALIPA 1510006015WL005301 KHALIPA 00652 PKGB0010623 1800 1800 Processed 12/06/2023 2461230517 S KHALEEFA PRAGATHI KRISHNA GRAMIN BANK (607389)
301 MOLAKALMURU KN-10-006-015-007/67
(HANAGAL) 		1510006015NRG24050620230094181 05/06/2023 MANAJAMMA 1510006015WL005300 MANAJAMMA 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230502 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 MOLAKALMURU KN-10-006-015-007/67
(HANAGAL) 		1510006015NRG24050620230094180 05/06/2023 S Obanna 1510006015WL005300 S Obanna 00652 PKGB0010623 2163 2163 Processed 12/06/2023 2461230241 OBANNA S PRAGATHI KRISHNA GRAMIN BANK (607389)
303 MOLAKALMURU KN-10-006-015-007/68
(HANAGAL) 		1510006015NRG24050620230094228 05/06/2023 BOMMANNA 1510006015WL005301 BOMMANNA 00652 PKGB0010623 1800 1800 Processed 12/06/2023 2461230432 BOMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
304 MOLAKALMURU KN-10-006-015-007/68
(HANAGAL) 		1510006015NRG24050620230094229 05/06/2023 PAPAKKA 1510006015WL005301 PAPAKKA 00652 PKGB0010623 1800 1800 Processed 12/06/2023 2461230275 PAPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
305 MOLAKALMURU KN-10-006-015-007/70
(HANAGAL) 		1510006015NRG24050620230093989 05/06/2023 THUPPADAKKA 1510006015WL005297 THUPPADAKKA 00652 PKGB0010623 2100 2100 Processed 12/06/2023 2461230238 THUPPADAMMA CANARA BANK(508532)
306 MOLAKALMURU KN-10-006-015-007/83
(HANAGAL) 		1510006015NRG24050620230094231 05/06/2023 PALAMMA 1510006015WL005301 PALAMMA 00652 PKGB0010623 1800 1800 Processed 12/06/2023 2461230427 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
307 MOLAKALMURU KN-10-006-015-010/103
(HANAGAL) 		1510006015NRG24050620230093990 05/06/2023 Obanna 1510006015WL005297 Obanna 00652 PKGB0010623 2100 2100 Processed 12/06/2023 2461230337 OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 MOLAKALMURU KN-10-006-015-010/108
(HANAGAL) 		1510006015NRG24050620230093992 05/06/2023 BORAIAH 1510006015WL005297 BORAIAH 00652 PKGB0010623 2100 2100 Processed 12/06/2023 2461230487 BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
309 MOLAKALMURU KN-10-006-015-010/109
(HANAGAL) 		1510006015NRG24050620230093993 05/06/2023 GUNDU BORAIAH 1510006015WL005297 GUNDU BORAIAH 00652 PKGB0010623 2100 2100 Processed 12/06/2023 2461230452 GUNDA BORAIAH O PRAGATHI KRISHNA GRAMIN BANK (607389)
310 MOLAKALMURU KN-10-006-015-010/14
(HANAGAL) 		1510006015NRG24050620230093996 05/06/2023 SIDDAMMA 1510006015WL005297 SIDDAMMA 00652 PKGB0010623 2100 2100 Processed 12/06/2023 2461230221 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
311 MOLAKALMURU KN-10-006-015-010/176
(HANAGAL) 		1510006015NRG24050620230093997 05/06/2023 Ashvini 1510006015WL005297 Ashvini 00652 PKGB0010623 2100 2100 Processed 12/06/2023 2461230491 ASHWINI K PRAGATHI KRISHNA GRAMIN BANK (607389)
312 MOLAKALMURU KN-10-006-015-010/201
(HANAGAL) 		1510006015NRG24050620230093999 05/06/2023 Amarnath 1510006015WL005297 Amarnath 00652 PKGB0010623 2100 2100 Processed 12/06/2023 2461230333 AMARNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
313 MOLAKALMURU KN-10-006-015-010/201
(HANAGAL) 		1510006015NRG24050620230093998 05/06/2023 Umadevi E B 1510006015WL005297 Umadevi E B 00652 PKGB0010623 2100 2100 Processed 12/06/2023 2461230334 UMADEVI E B PRAGATHI KRISHNA GRAMIN BANK (607389)
314 MOLAKALMURU KN-10-006-015-010/3
(HANAGAL) 		1510006015NRG24050620230094000 05/06/2023 SIDDESHA 1510006015WL005297 SIDDESHA 00652 PKGB0010623 2100 2100 Processed 12/06/2023 2461230227 SIDDESHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
315 MOLAKALMURU KN-10-006-015-010/3
(HANAGAL) 		1510006015NRG24050620230094001 05/06/2023 SUVARNA. B 1510006015WL005297 SUVARNA. B 00652 PKGB0010623 2100 2100 Processed 12/06/2023 2461230473 SUVARNA B PRAGATHI KRISHNA GRAMIN BANK (607389)
316 MOLAKALMURU KN-10-006-015-010/33
(HANAGAL) 		1510006015NRG24050620230094002 05/06/2023 SIDDAMMA 1510006015WL005297 SIDDAMMA 00652 PKGB0010623 2100 2100 Processed 12/06/2023 2461230243 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
317 MOLAKALMURU KN-10-006-015-010/38
(HANAGAL) 		1510006015NRG24050620230094003 05/06/2023 OBANNA 1510006015WL005297 OBANNA 00652 PKGB0010623 2100 2100 Processed 12/06/2023 2461230244 OBANNA SO GIDDA SIDDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
318 MOLAKALMURU KN-10-006-015-010/424
(HANAGAL) 		1510006015NRG24050620230094006 05/06/2023 Kalingappa L 1510006015WL005297 Kalingappa L 00652 PKGB0010623 2100 2100 Processed 12/06/2023 2461230384 KALINGAPPA L PRAGATHI KRISHNA GRAMIN BANK (607389)
319 MOLAKALMURU KN-10-006-015-010/424
(HANAGAL) 		1510006015NRG24050620230094005 05/06/2023 T Manikya 1510006015WL005297 T Manikya 00652 PKGB0010623 2100 2100 Processed 12/06/2023 2461230518 T MANIKYA PRAGATHI KRISHNA GRAMIN BANK (607389)
320 MOLAKALMURU KN-10-006-015-010/46
(HANAGAL) 		1510006015NRG24050620230094007 05/06/2023 MARAKKA 1510006015WL005297 MARAKKA 00652 PKGB0010623 2100 2100 Processed 12/06/2023 2461230253 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
321 MOLAKALMURU KN-10-006-015-010/46
(HANAGAL) 		1510006015NRG24050620230094008 05/06/2023 VIJAYAKUMARA N 1510006015WL005297 VIJAYAKUMARA N 00652 PKGB0010623 2100 2100 Processed 12/06/2023 2461230493 VIJAYAKUMARA N PRAGATHI KRISHNA GRAMIN BANK (607389)
322 MOLAKALMURU KN-10-006-015-010/47
(HANAGAL) 		1510006015NRG24050620230094009 05/06/2023 CHANDRANNA 1510006015WL005297 CHANDRANNA 00652 PKGB0010623 2100 2100 Processed 12/06/2023 2461230240 CHANDRANNA SO OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
323 MOLAKALMURU KN-10-006-015-010/56
(HANAGAL) 		1510006015NRG24050620230094012 05/06/2023 Gopla 1510006015WL005297 Gopla 00652 PKGB0010623 2100 2100 Processed 12/06/2023 2461230364 GOPALA PRAGATHI KRISHNA GRAMIN BANK (607389)
324 MOLAKALMURU KN-10-006-015-010/7
(HANAGAL) 		1510006015NRG24050620230094013 05/06/2023 Bommanna 1510006015WL005297 Bommanna 00652 PKGB0010623 2100 2100 Processed 12/06/2023 2461230204 BOMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
325 MOLAKALMURU KN-10-006-015-010/76
(HANAGAL) 		1510006015NRG24050620230094015 05/06/2023 MALLIKARAJUANA 1510006015WL005297 MALLIKARAJUANA 00652 PKGB0010623 2100 2100 Processed 12/06/2023 2461230274 MALLIKARJUNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
326 MOLAKALMURU KN-10-006-015-011/224
(HANAGAL) 		1510006015NRG24050620230094027 05/06/2023 Manjamma T 1510006015WL005298 Manjamma T 00652 PKGB0010623 1500 1500 Processed 12/06/2023 2461230436 T MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
327 MOLAKALMURU KN-10-006-015-011/28
(HANAGAL) 		1510006015NRG24050620230094029 05/06/2023 THIPPESWAMY 1510006015WL005298 THIPPESWAMY 00652 PKGB0010623 1500 1500 Processed 12/06/2023 2461230526 THIPPESWAMYY SO YENNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
328 MOLAKALMURU KN-10-006-015-011/286
(HANAGAL) 		1510006015NRG24050620230094031 05/06/2023 MALLIKARJUNA 1510006015WL005298 MALLIKARJUNA 00652 PKGB0010623 1500 1500 Processed 12/06/2023 2461230424 MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
329 MOLAKALMURU KN-10-006-015-011/286
(HANAGAL) 		1510006015NRG24050620230094030 05/06/2023 SHANTHAMMA 1510006015WL005298 SHANTHAMMA 00652 PKGB0010623 1500 1500 Processed 12/06/2023 2461230423 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
330 MOLAKALMURU KN-10-006-015-011/475
(HANAGAL) 		1510006015NRG24050620230094035 05/06/2023 Nagaveni 1510006015WL005298 Nagaveni 00652 PKGB0010623 1500 1500 Processed 12/06/2023 2461230553 NAGAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
331 MOLAKALMURU KN-10-006-015-011/477
(HANAGAL) 		1510006015NRG24050620230093925 05/06/2023 Lakshime 1510006015WL005295 Lakshime 00652 PKGB0010623 1545 1545 Processed 12/06/2023 2461230454 LAKSHMI S PRAGATHI KRISHNA GRAMIN BANK (607389)
332 MOLAKALMURU KN-10-006-015-011/486
(HANAGAL) 		1510006015NRG24050620230093926 05/06/2023 Manjamma 1510006015WL005295 Manjamma 00652 PKGB0010623 309 309 Processed 12/06/2023 2461230339 K MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
333 MOLAKALMURU KN-10-006-015-011/486
(HANAGAL) 		1510006015NRG24050620230093927 05/06/2023 Sanna kolarappa 1510006015WL005295 Sanna kolarappa 00652 PKGB0010623 1236 1236 Processed 12/06/2023 2461230538 MALLIKARJUNA S PRAGATHI KRISHNA GRAMIN BANK (607389)
334 MOLAKALMURU KN-10-006-015-011/488
(HANAGAL) 		1510006015NRG24050620230094036 05/06/2023 Anjinamma 1510006015WL005298 Anjinamma 00652 PKGB0010623 1500 1500 Processed 12/06/2023 2461230304 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
335 MOLAKALMURU KN-10-006-015-011/488
(HANAGAL) 		1510006015NRG24050620230094037 05/06/2023 Nagamma 1510006015WL005298 Nagamma 00652 PKGB0010623 1500 1500 Processed 12/06/2023 2461230309 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
336 MOLAKALMURU KN-10-006-015-011/489
(HANAGAL) 		1510006015NRG24050620230094038 05/06/2023 Salamma 1510006015WL005298 Salamma 00652 PKGB0010623 1500 1500 Processed 12/06/2023 2461230437 SALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
337 MOLAKALMURU KN-10-006-015-011/5
(HANAGAL) 		1510006015NRG24050620230093928 05/06/2023 Umadevi 1510006015WL005295 Umadevi 00652 PKGB0010623 1545 1545 Processed 12/06/2023 2461230551 MALLESHAPPAM AXIS BANK(607153)
338 MOLAKALMURU KN-10-006-015-011/51
(HANAGAL) 		1510006015NRG24050620230093929 05/06/2023 THIPPAMMA 1510006015WL005295 THIPPAMMA 00652 PKGB0010623 1545 1545 Processed 12/06/2023 2461230529 THIPPAMMA WO VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
339 MOLAKALMURU KN-10-006-015-011/521
(HANAGAL) 		1510006015NRG24050620230093930 05/06/2023 Nagaraja 1510006015WL005295 Nagaraja 00652 PKGB0010623 1545 1545 Processed 12/06/2023 2461230338 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
340 MOLAKALMURU KN-10-006-015-011/53
(HANAGAL) 		1510006015NRG24050620230093931 05/06/2023 PENAIAH 1510006015WL005295 PENAIAH 00652 PKGB0010623 1545 1545 Processed 12/06/2023 2461230215 PENNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
341 MOLAKALMURU KN-10-006-015-011/56
(HANAGAL) 		1510006015NRG24050620230093932 05/06/2023 Govindamma 1510006015WL005295 Govindamma 00652 PKGB0010623 1545 1545 Processed 12/06/2023 2461230531 GOVINDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
342 MOLAKALMURU KN-10-006-015-011/57
(HANAGAL) 		1510006015NRG24050620230093934 05/06/2023 Siddesha 1510006015WL005295 Siddesha 00652 PKGB0010623 1545 1545 Processed 12/06/2023 2461230356 SIDDESH G PRAGATHI KRISHNA GRAMIN BANK (607389)
343 MOLAKALMURU KN-10-006-015-011/60
(HANAGAL) 		1510006015NRG24050620230093935 05/06/2023 ANJINAMMA 1510006015WL005295 ANJINAMMA 00652 PKGB0010623 1545 1545 Processed 12/06/2023 2461230216 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
344 MOLAKALMURU KN-10-006-015-011/62
(HANAGAL) 		1510006015NRG24050620230093936 05/06/2023 MARAKKA 1510006015WL005295 MARAKKA 00652 PKGB0010623 1545 1545 Processed 12/06/2023 2461230239 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
345 MOLAKALMURU KN-10-006-015-011/696
(HANAGAL) 		1510006015NRG24050620230093937 05/06/2023 A REVAMMA 1510006015WL005295 A REVAMMA 00652 PKGB0010623 1545 1545 Processed 12/06/2023 2461230539 A REVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
346 MOLAKALMURU KN-10-006-015-011/7
(HANAGAL) 		1510006015NRG24050620230093938 05/06/2023 PENNAIAH 1510006015WL005295 PENNAIAH 00652 PKGB0010623 1545 1545 Processed 12/06/2023 2461230208 PENNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
347 MOLAKALMURU KN-10-006-015-011/70
(HANAGAL) 		1510006015NRG24050620230094040 05/06/2023 EERANNA 1510006015WL005298 EERANNA 00652 PKGB0010623 1500 1500 Processed 12/06/2023 2461230224 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
348 MOLAKALMURU KN-10-006-015-011/75
(HANAGAL) 		1510006015NRG24050620230093939 05/06/2023 MARAKKA 1510006015WL005295 MARAKKA 00652 PKGB0010623 1545 1545 Processed 12/06/2023 2461230546 MARAKKA WO LATE BASAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
349 MOLAKALMURU KN-10-006-015-011/76
(HANAGAL) 		1510006015NRG24050620230093941 05/06/2023 Rajashekar 1510006015WL005295 Rajashekar 00652 PKGB0010623 1545 1545 Processed 12/06/2023 2461230298 RAJASHEKARA P PRAGATHI KRISHNA GRAMIN BANK (607389)
350 MOLAKALMURU KN-10-006-015-011/76
(HANAGAL) 		1510006015NRG24050620230093940 05/06/2023 SIDDAMMA 1510006015WL005295 SIDDAMMA 00652 PKGB0010623 1545 1545 Processed 12/06/2023 2461230249 SIDDAMMA CANARA BANK(508532)
351 MOLAKALMURU KN-10-006-015-011/78
(HANAGAL) 		1510006015NRG24050620230094041 05/06/2023 MANJUNATHA.Y. 1510006015WL005298 MANJUNATHA.Y. 00652 PKGB0010623 1500 1500 Processed 12/06/2023 2461230250 MANJUNATHAY PRAGATHI KRISHNA GRAMIN BANK (607389)
352 MOLAKALMURU KN-10-006-015-011/87
(HANAGAL) 		1510006015NRG24050620230093942 05/06/2023 BASANNA 1510006015WL005295 BASANNA 00652 PKGB0010623 1236 1236 Processed 12/06/2023 2461230263 HANUMAKKA CANARA BANK(508532)
353 MOLAKALMURU KN-10-006-015-011/88
(HANAGAL) 		1510006015NRG24050620230093943 05/06/2023 Bommakka 1510006015WL005295 Bommakka 00652 PKGB0010623 1545 1545 Processed 12/06/2023 2461230259 BOMMAKKA WO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
354 MOLAKALMURU KN-10-006-015-011/906
(HANAGAL) 		1510006015NRG24050620230093944 05/06/2023 K SHARADHA 1510006015WL005295 K SHARADHA 00652 PKGB0010623 1236 1236 Processed 12/06/2023 2461230466 K SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
355 MOLAKALMURU KN-10-006-015-011/92
(HANAGAL) 		1510006015NRG24050620230093945 05/06/2023 LAKSHIMIDEVI 1510006015WL005295 LAKSHIMIDEVI 00652 PKGB0010623 1545 1545 Processed 12/06/2023 2461230547 LAXMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
356 MOLAKALMURU KN-10-006-015-011/93
(HANAGAL) 		1510006015NRG24050620230093946 05/06/2023 RAHAMTHBEE 1510006015WL005295 RAHAMTHBEE 00652 PKGB0010623 1236 1236 Processed 12/06/2023 2461230210 Rahamath Bi FINO PAYMENTS BANK LTD(608001)
357 MOLAKALMURU KN-10-006-015-011/98
(HANAGAL) 		1510006015NRG24050620230093947 05/06/2023 Yennappa 1510006015WL005295 Yennappa 00652 PKGB0010623 1545 1545 Processed 12/06/2023 2461230552 BASAMMA CANARA BANK(508532)
SubTotal 599322 599322
Total 688323 688323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006015_050623APB_FTO_158017 Canara Bank CNRB0000698 CHALLAKERE 2100
2 MOLAKALMURU KN1510006015_050623APB_FTO_158017 Canara Bank CNRB0004241 Molakalmuru 37626
3 MOLAKALMURU KN1510006015_050623APB_FTO_158017 ICICI BANK ICIC0000937 BANGLORE - NEW BEL ROAD 1500
4 MOLAKALMURU KN1510006015_050623APB_FTO_158017 State Bank of India SBIN0040114 MOLAKALAMURU 43812
5 MOLAKALMURU KN1510006015_050623APB_FTO_158017 State Bank of India SBIN0041065 TUMKURLAHALLI 2163
6 MOLAKALMURU KN1510006015_050623APB_FTO_158017 Pragathi Gramin Bank CNRB000PGB1 Hangal 1800
7 MOLAKALMURU KN1510006015_050623APB_FTO_158017 Pragathi Krishna Gramin Bank PKGB0010623 HANAGAL 599322

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