|
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-10-006-005-003/241
(RAYAPURA)
|
1510006005NRG24280320241076224
|
28/03/2024
|
SIDDAPPA N
|
1510006005WL051828
|
SIDDAPPA N
|
00078
|
CNRB0000867
|
2135
|
2135
|
Processed
|
23/04/2024
|
|
3219970399
|
|
SIDDAPPA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2135
|
2135
|
|
|
|
|
|
|
|
|
2
|
MOLAKALMURU
|
KN-10-006-005-002/198
(RAYAPURA)
|
1510006005NRG24280320241076215
|
28/03/2024
|
SANNA PEDDAIAH
|
1510006005WL051827
|
SANNA PEDDAIAH
|
00078
|
CNRB0004241
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219970509
|
|
SANNA PEDDAIAH
|
GENERAL POST OFFICE(607245)
|
|
3
|
MOLAKALMURU
|
KN-10-006-005-003/111
(RAYAPURA)
|
1510006005NRG24280320241076289
|
28/03/2024
|
Mahesha
|
1510006005WL051832
|
Mahesha
|
00078
|
CNRB0004241
|
2135
|
2135
|
Processed
|
23/04/2024
|
|
3219970503
|
|
MAHESHA
|
CANARA BANK(508532)
|
|
4
|
MOLAKALMURU
|
KN-10-006-005-003/138
(RAYAPURA)
|
1510006005NRG24280320241076440
|
28/03/2024
|
Papamma
|
1510006005WL051837
|
Papamma
|
00078
|
CNRB0004241
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219970339
|
|
PAPAMMA
|
GENERAL POST OFFICE(607245)
|
|
5
|
MOLAKALMURU
|
KN-10-006-005-003/185
(RAYAPURA)
|
1510006005NRG24280320241076296
|
28/03/2024
|
Sannakka
|
1510006005WL051832
|
Sannakka
|
00078
|
CNRB0004241
|
2135
|
2135
|
Processed
|
23/04/2024
|
|
3219970416
|
|
SANNAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MOLAKALMURU
|
KN-10-006-005-003/250
(RAYAPURA)
|
1510006005NRG24280320241076225
|
28/03/2024
|
DASARA BOSAIAH
|
1510006005WL051828
|
DASARA BOSAIAH
|
00078
|
CNRB0004241
|
2135
|
2135
|
Processed
|
23/04/2024
|
|
3219970498
|
|
BOSAIAH
|
CANARA BANK(508532)
|
|
7
|
MOLAKALMURU
|
KN-10-006-005-003/286
(RAYAPURA)
|
1510006005NRG24280320241076297
|
28/03/2024
|
Sumithara s
|
1510006005WL051832
|
Sumithara s
|
00078
|
CNRB0004241
|
2135
|
2135
|
Processed
|
23/04/2024
|
|
3219970508
|
|
SUMITHRA S
|
CANARA BANK(508532)
|
|
8
|
MOLAKALMURU
|
KN-10-006-005-003/289
(RAYAPURA)
|
1510006005NRG24280320241076300
|
28/03/2024
|
Papanna
|
1510006005WL051832
|
Papanna
|
00078
|
CNRB0004241
|
2135
|
2135
|
Processed
|
23/04/2024
|
|
3219970341
|
|
PAPANNA
|
CANARA BANK(508532)
|
|
9
|
MOLAKALMURU
|
KN-10-006-005-003/29
(RAYAPURA)
|
1510006005NRG24280320241076640
|
28/03/2024
|
Durugappa
|
1510006005WL051857
|
Durugappa
|
00078
|
CNRB0004241
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219970500
|
|
DURUGAPPA
|
CANARA BANK(508532)
|
|
10
|
MOLAKALMURU
|
KN-10-006-005-003/29
(RAYAPURA)
|
1510006005NRG24280320241076639
|
28/03/2024
|
Shanthamma
|
1510006005WL051857
|
Shanthamma
|
00078
|
CNRB0004241
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219970343
|
|
SANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
MOLAKALMURU
|
KN-10-006-005-003/324
(RAYAPURA)
|
1510006005NRG24280320241076303
|
28/03/2024
|
G B JAYANNA
|
1510006005WL051832
|
G B JAYANNA
|
00078
|
CNRB0004241
|
2135
|
2135
|
Processed
|
23/04/2024
|
|
3219970504
|
|
G B JAYANNA
|
CANARA BANK(508532)
|
|
12
|
MOLAKALMURU
|
KN-10-006-005-003/350
(RAYAPURA)
|
1510006005NRG24280320241076305
|
28/03/2024
|
PAPAMMA
|
1510006005WL051832
|
PAPAMMA
|
00078
|
CNRB0004241
|
2135
|
2135
|
Processed
|
23/04/2024
|
|
3219970522
|
|
PAPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
MOLAKALMURU
|
KN-10-006-005-003/353
(RAYAPURA)
|
1510006005NRG24280320241076306
|
28/03/2024
|
B PAPAMMA
|
1510006005WL051832
|
B PAPAMMA
|
00078
|
CNRB0004241
|
2135
|
2135
|
Processed
|
23/04/2024
|
|
3219970514
|
|
B PAPAMMA
|
CANARA BANK(508532)
|
|
14
|
MOLAKALMURU
|
KN-10-006-005-003/354
(RAYAPURA)
|
1510006005NRG24280320241076307
|
28/03/2024
|
DODDA PAPAMMA
|
1510006005WL051832
|
DODDA PAPAMMA
|
00078
|
CNRB0004241
|
2135
|
2135
|
Processed
|
23/04/2024
|
|
3219970523
|
|
DODDAPAPAMMA WO BASAVARAJA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
MOLAKALMURU
|
KN-10-006-005-003/358
(RAYAPURA)
|
1510006005NRG24280320241076310
|
28/03/2024
|
MARANNA
|
1510006005WL051832
|
MARANNA
|
00078
|
CNRB0004241
|
2135
|
2135
|
Processed
|
23/04/2024
|
|
3219970524
|
|
MARANNA
|
CANARA BANK(508532)
|
|
16
|
MOLAKALMURU
|
KN-10-006-005-003/359
(RAYAPURA)
|
1510006005NRG24280320241076311
|
28/03/2024
|
LALITHAMMA
|
1510006005WL051832
|
LALITHAMMA
|
00078
|
CNRB0004241
|
2135
|
2135
|
Processed
|
23/04/2024
|
|
3219970338
|
|
LALITHAMMA
|
CANARA BANK(508532)
|
|
17
|
MOLAKALMURU
|
KN-10-006-005-003/391
(RAYAPURA)
|
1510006005NRG24280320241076232
|
28/03/2024
|
JYOTHI
|
1510006005WL051828
|
JYOTHI
|
00078
|
CNRB0004241
|
2135
|
2135
|
Processed
|
23/04/2024
|
|
3219970517
|
|
JYOTHI E
|
CANARA BANK(508532)
|
|
18
|
MOLAKALMURU
|
KN-10-006-005-003/392
(RAYAPURA)
|
1510006005NRG24280320241076233
|
28/03/2024
|
LAKSHMI
|
1510006005WL051828
|
LAKSHMI
|
00078
|
CNRB0004241
|
2135
|
2135
|
Processed
|
23/04/2024
|
|
3219970516
|
|
LAKSHMI B
|
CANARA BANK(508532)
|
|
19
|
MOLAKALMURU
|
KN-10-006-005-003/50
(RAYAPURA)
|
1510006005NRG24280320241076447
|
28/03/2024
|
ajjappa
|
1510006005WL051838
|
ajjappa
|
00078
|
CNRB0004241
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219970342
|
|
MR PADASHALE AJJAPPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOLAKALMURU
|
KN-10-006-005-004/343
(RAYAPURA)
|
1510006005NRG24280320241076263
|
28/03/2024
|
RAMESHA B
|
1510006005WL051831
|
RAMESHA B
|
00078
|
CNRB0004241
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219970510
|
|
MR RAMESHA B
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOLAKALMURU
|
KN-10-006-005-004/353
(RAYAPURA)
|
1510006005NRG24280320241076320
|
28/03/2024
|
Durugamma
|
1510006005WL051832
|
Durugamma
|
00078
|
CNRB0004241
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3219970505
|
|
DURUGAMMA
|
CANARA BANK(508532)
|
|
22
|
MOLAKALMURU
|
KN-10-006-005-004/461
(RAYAPURA)
|
1510006005NRG24280320241076268
|
28/03/2024
|
Yanappa
|
1510006005WL051831
|
Yanappa
|
00078
|
CNRB0004241
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219970502
|
|
YANNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
MOLAKALMURU
|
KN-10-006-005-004/583
(RAYAPURA)
|
1510006005NRG24280320241076323
|
28/03/2024
|
B MANJUNATHA
|
1510006005WL051832
|
B MANJUNATHA
|
00078
|
CNRB0004241
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3219970512
|
|
MR MANJUNATHA B
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOLAKALMURU
|
KN-10-006-005-004/666
(RAYAPURA)
|
1510006005NRG24280320241076250
|
28/03/2024
|
S M MAHESHA
|
1510006005WL051830
|
S M MAHESHA
|
00078
|
CNRB0004241
|
2135
|
2135
|
Processed
|
23/04/2024
|
|
3219970497
|
|
MAHESHA NAYAKA SM
|
CANARA BANK(508532)
|
|
25
|
MOLAKALMURU
|
KN-10-006-005-004/738
(RAYAPURA)
|
1510006005NRG24280320241076285
|
28/03/2024
|
Pavithra
|
1510006005WL051831
|
Pavithra
|
00078
|
CNRB0004241
|
1830
|
1830
|
Processed
|
23/04/2024
|
|
3219970515
|
|
PAVITRA B
|
CANARA BANK(508532)
|
|
26
|
MOLAKALMURU
|
KN-10-006-005-005/136
(RAYAPURA)
|
1510006005NRG24280320241076334
|
28/03/2024
|
M MALLAIAH
|
1510006005WL051832
|
M MALLAIAH
|
00078
|
CNRB0004241
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219970501
|
|
N OBALESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
MOLAKALMURU
|
KN-10-006-005-005/167
(RAYAPURA)
|
1510006005NRG24280320241076357
|
28/03/2024
|
MARAKKA P
|
1510006005WL051833
|
MARAKKA P
|
00078
|
CNRB0004241
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219970499
|
|
MARAKKA P
|
CANARA BANK(508532)
|
|
28
|
MOLAKALMURU
|
KN-10-006-005-005/167
(RAYAPURA)
|
1510006005NRG24280320241076356
|
28/03/2024
|
PAPANNA D P
|
1510006005WL051833
|
PAPANNA D P
|
00078
|
CNRB0004241
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219970496
|
|
D P PAPANNA
|
GENERAL POST OFFICE(607245)
|
|
29
|
MOLAKALMURU
|
KN-10-006-005-005/171
(RAYAPURA)
|
1510006005NRG24280320241076336
|
28/03/2024
|
SHANTHAMMA
|
1510006005WL051832
|
SHANTHAMMA
|
00078
|
CNRB0004241
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219970506
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
30
|
MOLAKALMURU
|
KN-10-006-005-005/24
(RAYAPURA)
|
1510006005NRG24280320241076489
|
28/03/2024
|
NAGESHA
|
1510006005WL051842
|
NAGESHA
|
00078
|
CNRB0004241
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219970518
|
|
NAGESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
MOLAKALMURU
|
KN-10-006-005-005/67
(RAYAPURA)
|
1510006005NRG24280320241076346
|
28/03/2024
|
Marakka
|
1510006005WL051832
|
Marakka
|
00078
|
CNRB0004241
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219970520
|
|
MARAKKA
|
CANARA BANK(508532)
|
|
32
|
MOLAKALMURU
|
KN-10-006-005-005/77
(RAYAPURA)
|
1510006005NRG24280320241076473
|
28/03/2024
|
Boramma
|
1510006005WL051840
|
Boramma
|
00078
|
CNRB0004241
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219970519
|
|
BORAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
MOLAKALMURU
|
KN-10-006-005-006/103
(RAYAPURA)
|
1510006005NRG24280320241076497
|
28/03/2024
|
Pramilamma
|
1510006005WL051843
|
Pramilamma
|
00078
|
CNRB0004241
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219970521
|
|
MRS PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOLAKALMURU
|
KN-10-006-005-006/131
(RAYAPURA)
|
1510006005NRG24280320241076371
|
28/03/2024
|
Bhagyamma
|
1510006005WL051834
|
Bhagyamma
|
00078
|
CNRB0004241
|
1855
|
1855
|
Processed
|
23/04/2024
|
|
3219970340
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
35
|
MOLAKALMURU
|
KN-10-006-005-006/138
(RAYAPURA)
|
1510006005NRG24280320241076221
|
28/03/2024
|
Agni
|
1510006005WL051827
|
Agni
|
00078
|
CNRB0004241
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219970513
|
|
MR AGNI AGNI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOLAKALMURU
|
KN-10-006-005-006/138
(RAYAPURA)
|
1510006005NRG24280320241076220
|
28/03/2024
|
Manja
|
1510006005WL051827
|
Manja
|
00078
|
CNRB0004241
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219970507
|
|
MANJA
|
CANARA BANK(508532)
|
|
37
|
MOLAKALMURU
|
KN-10-006-005-006/140
(RAYAPURA)
|
1510006005NRG24280320241076372
|
28/03/2024
|
SannaThimmakka
|
1510006005WL051834
|
SannaThimmakka
|
00078
|
CNRB0004241
|
1855
|
1855
|
Processed
|
23/04/2024
|
|
3219970337
|
|
MRS SANNA THIMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOLAKALMURU
|
KN-10-006-005-006/205
(RAYAPURA)
|
1510006005NRG24280320241076444
|
28/03/2024
|
SAKAMMA
|
1510006005WL051837
|
SAKAMMA
|
00078
|
CNRB0004241
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219970511
|
|
SAKAMMA
|
CANARA BANK(508532)
|
|
39
|
MOLAKALMURU
|
KN-10-006-005-006/724
(RAYAPURA)
|
1510006005NRG24280320241076393
|
28/03/2024
|
Padamanna
|
1510006005WL051834
|
Padamanna
|
00078
|
CNRB0004241
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219970493
|
|
PADMANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77828
|
77828
|
|
|
|
|
|
|
|
|
40
|
MOLAKALMURU
|
KN-10-006-005-002/118
(RAYAPURA)
|
1510006005NRG24280320241076458
|
28/03/2024
|
SATHISAH P
|
1510006005WL051839
|
SATHISAH P
|
00415
|
SBIN0040114
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219970302
|
|
MR SATHEESHA P
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOLAKALMURU
|
KN-10-006-005-002/16
(RAYAPURA)
|
1510006005NRG24280320241076212
|
28/03/2024
|
Jogaiah
|
1510006005WL051827
|
Jogaiah
|
00415
|
SBIN0040114
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219970539
|
|
MR JOGAYYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOLAKALMURU
|
KN-10-006-005-002/16
(RAYAPURA)
|
1510006005NRG24280320241076213
|
28/03/2024
|
Parijatha
|
1510006005WL051827
|
Parijatha
|
00415
|
SBIN0040114
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219970299
|
|
MRS PARIJATHA M
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOLAKALMURU
|
KN-10-006-005-002/193
(RAYAPURA)
|
1510006005NRG24280320241076492
|
28/03/2024
|
PALAMMA
|
1510006005WL051843
|
PALAMMA
|
00415
|
SBIN0040114
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219970285
|
|
MRS PALAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOLAKALMURU
|
KN-10-006-005-002/198
(RAYAPURA)
|
1510006005NRG24280320241076214
|
28/03/2024
|
SANNAKKA
|
1510006005WL051827
|
SANNAKKA
|
00415
|
SBIN0040114
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219970528
|
|
MS SANNAKKA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOLAKALMURU
|
KN-10-006-005-002/53
(RAYAPURA)
|
1510006005NRG24280320241076484
|
28/03/2024
|
Basamma
|
1510006005WL051842
|
Basamma
|
00415
|
SBIN0040114
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219970324
|
|
MRS BASAMMA BASAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOLAKALMURU
|
KN-10-006-005-003/124
(RAYAPURA)
|
1510006005NRG24280320241076291
|
28/03/2024
|
Manjamma
|
1510006005WL051832
|
Manjamma
|
00415
|
SBIN0040114
|
2135
|
2135
|
Processed
|
23/04/2024
|
|
3219970326
|
|
MRS MANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOLAKALMURU
|
KN-10-006-005-003/124
(RAYAPURA)
|
1510006005NRG24280320241076290
|
28/03/2024
|
Sharanappa P B
|
1510006005WL051832
|
Sharanappa P B
|
00415
|
SBIN0040114
|
2135
|
2135
|
Processed
|
23/04/2024
|
|
3219970311
|
|
MR SHARANAPPA P B
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOLAKALMURU
|
KN-10-006-005-003/138
(RAYAPURA)
|
1510006005NRG24280320241076439
|
28/03/2024
|
Sannamallaiah
|
1510006005WL051837
|
Sannamallaiah
|
00415
|
SBIN0040114
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219970327
|
|
MR SANAMALLAIAH SO AJAIAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOLAKALMURU
|
KN-10-006-005-003/145
(RAYAPURA)
|
1510006005NRG24280320241076293
|
28/03/2024
|
Poojari Maranna
|
1510006005WL051832
|
Poojari Maranna
|
00415
|
SBIN0040114
|
2135
|
2135
|
Processed
|
23/04/2024
|
|
3219970303
|
|
MR PUJARI MARANNA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOLAKALMURU
|
KN-10-006-005-003/235
(RAYAPURA)
|
1510006005NRG24280320241076222
|
28/03/2024
|
B Sannapapaiah
|
1510006005WL051828
|
B Sannapapaiah
|
00415
|
SBIN0040114
|
2135
|
2135
|
Processed
|
23/04/2024
|
|
3219970330
|
|
BORAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
MOLAKALMURU
|
KN-10-006-005-003/241
(RAYAPURA)
|
1510006005NRG24280320241076223
|
28/03/2024
|
HOSURAMMA
|
1510006005WL051828
|
HOSURAMMA
|
00415
|
SBIN0040114
|
2135
|
2135
|
Processed
|
23/04/2024
|
|
3219970537
|
|
MRS HOSURAMMA HOSURAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOLAKALMURU
|
KN-10-006-005-003/289
(RAYAPURA)
|
1510006005NRG24280320241076299
|
28/03/2024
|
Geethamma
|
1510006005WL051832
|
Geethamma
|
00415
|
SBIN0040114
|
2135
|
2135
|
Processed
|
23/04/2024
|
|
3219970309
|
|
GEETHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
MOLAKALMURU
|
KN-10-006-005-003/316
(RAYAPURA)
|
1510006005NRG24280320241076238
|
28/03/2024
|
Boranna S P
|
1510006005WL051830
|
Boranna S P
|
00415
|
SBIN0040114
|
2135
|
2135
|
Processed
|
23/04/2024
|
|
3219970536
|
|
BORANNA S P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
MOLAKALMURU
|
KN-10-006-005-003/322
(RAYAPURA)
|
1510006005NRG24280320241076226
|
28/03/2024
|
HANUMANTHAPPA
|
1510006005WL051828
|
HANUMANTHAPPA
|
00415
|
SBIN0040114
|
2135
|
2135
|
Processed
|
23/04/2024
|
|
3219970298
|
|
MR HANUMANTHAPPA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOLAKALMURU
|
KN-10-006-005-003/348
(RAYAPURA)
|
1510006005NRG24280320241076478
|
28/03/2024
|
K M MALLIKARJUNA
|
1510006005WL051841
|
K M MALLIKARJUNA
|
00415
|
SBIN0040114
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219970318
|
|
MALLIKARJUNA K M
|
CANARA BANK(508532)
|
|
56
|
MOLAKALMURU
|
KN-10-006-005-003/348
(RAYAPURA)
|
1510006005NRG24280320241076477
|
28/03/2024
|
LAKSHMIDEVI
|
1510006005WL051841
|
LAKSHMIDEVI
|
00415
|
SBIN0040114
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219970319
|
|
MRS LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOLAKALMURU
|
KN-10-006-005-003/403
(RAYAPURA)
|
1510006005NRG24280320241076235
|
28/03/2024
|
Boramma
|
1510006005WL051828
|
Boramma
|
00415
|
SBIN0040114
|
2135
|
2135
|
Processed
|
23/04/2024
|
|
3219970310
|
|
MRS BORAMMA BORAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOLAKALMURU
|
KN-10-006-005-003/408
(RAYAPURA)
|
1510006005NRG24280320241076493
|
28/03/2024
|
Karpooramma
|
1510006005WL051843
|
Karpooramma
|
00415
|
SBIN0040114
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219970325
|
|
MRS KARPOORAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOLAKALMURU
|
KN-10-006-005-003/88
(RAYAPURA)
|
1510006005NRG24280320241076442
|
28/03/2024
|
Jayamma
|
1510006005WL051837
|
Jayamma
|
00415
|
SBIN0040114
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219970320
|
|
JAYAMMA GB
|
CANARA BANK(508532)
|
|
60
|
MOLAKALMURU
|
KN-10-006-005-003/95
(RAYAPURA)
|
1510006005NRG24280320241076644
|
28/03/2024
|
Mahanthesha
|
1510006005WL051857
|
Mahanthesha
|
00415
|
SBIN0040114
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219970401
|
|
LOKESH
|
CANARA BANK(508532)
|
|
61
|
MOLAKALMURU
|
KN-10-006-005-004/11
(RAYAPURA)
|
1510006005NRG24280320241076240
|
28/03/2024
|
VEERENDRA B
|
1510006005WL051830
|
VEERENDRA B
|
00415
|
SBIN0040114
|
2135
|
2135
|
Processed
|
23/04/2024
|
|
3219970292
|
|
VIRENDRA B
|
KARUR VYSA BANK(607100)
|
|
62
|
MOLAKALMURU
|
KN-10-006-005-004/14
(RAYAPURA)
|
1510006005NRG24280320241076645
|
28/03/2024
|
Rathnamma
|
1510006005WL051857
|
Rathnamma
|
00415
|
SBIN0040114
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219970286
|
|
MRS RATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOLAKALMURU
|
KN-10-006-005-004/164
(RAYAPURA)
|
1510006005NRG24280320241076257
|
28/03/2024
|
Girisha
|
1510006005WL051831
|
Girisha
|
00415
|
SBIN0040114
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219970304
|
|
GIRISHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
MOLAKALMURU
|
KN-10-006-005-004/211
(RAYAPURA)
|
1510006005NRG24280320241076461
|
28/03/2024
|
K.Suresha
|
1510006005WL051839
|
K.Suresha
|
00415
|
SBIN0040114
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219970331
|
|
MR K SURESH
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOLAKALMURU
|
KN-10-006-005-004/27
(RAYAPURA)
|
1510006005NRG24280320241076317
|
28/03/2024
|
Thippakka
|
1510006005WL051832
|
Thippakka
|
00415
|
SBIN0040114
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3219970291
|
|
THIPPAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
MOLAKALMURU
|
KN-10-006-005-004/331
(RAYAPURA)
|
1510006005NRG24280320241076262
|
28/03/2024
|
sannapapamma
|
1510006005WL051831
|
sannapapamma
|
00415
|
SBIN0040114
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219970306
|
|
SANNA PAPAMMA
|
CANARA BANK(508532)
|
|
67
|
MOLAKALMURU
|
KN-10-006-005-004/36
(RAYAPURA)
|
1510006005NRG24280320241076264
|
28/03/2024
|
ERAKKA
|
1510006005WL051831
|
ERAKKA
|
00415
|
SBIN0040114
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219970284
|
|
MRS ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOLAKALMURU
|
KN-10-006-005-004/364
(RAYAPURA)
|
1510006005NRG24280320241076246
|
28/03/2024
|
Jayamma
|
1510006005WL051830
|
Jayamma
|
00415
|
SBIN0040114
|
2135
|
2135
|
Processed
|
23/04/2024
|
|
3219970530
|
|
MS JAYAMMA WO SANNAPAPAIAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOLAKALMURU
|
KN-10-006-005-004/368
(RAYAPURA)
|
1510006005NRG24280320241076321
|
28/03/2024
|
Huligamma
|
1510006005WL051832
|
Huligamma
|
00415
|
SBIN0040114
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3219970329
|
|
HULLIGAMMA
|
CANARA BANK(508532)
|
|
70
|
MOLAKALMURU
|
KN-10-006-005-004/385
(RAYAPURA)
|
1510006005NRG24280320241076265
|
28/03/2024
|
Ekanthamma
|
1510006005WL051831
|
Ekanthamma
|
00415
|
SBIN0040114
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219970529
|
|
EKANTHAMMA W/O
|
GENERAL POST OFFICE(607245)
|
|
71
|
MOLAKALMURU
|
KN-10-006-005-004/432
(RAYAPURA)
|
1510006005NRG24280320241076485
|
28/03/2024
|
Y.B.Ravi
|
1510006005WL051842
|
Y.B.Ravi
|
00415
|
SBIN0040114
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219970294
|
|
MR Y B RAVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOLAKALMURU
|
KN-10-006-005-004/435
(RAYAPURA)
|
1510006005NRG24280320241076267
|
28/03/2024
|
Radhamma
|
1510006005WL051831
|
Radhamma
|
00415
|
SBIN0040114
|
1830
|
1830
|
Processed
|
23/04/2024
|
|
3219970288
|
|
MRS K RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOLAKALMURU
|
KN-10-006-005-004/456
(RAYAPURA)
|
1510006005NRG24280320241076322
|
28/03/2024
|
Asha A
|
1510006005WL051832
|
Asha A
|
00415
|
SBIN0040114
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3219970315
|
|
ASHA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MOLAKALMURU
|
KN-10-006-005-004/494
(RAYAPURA)
|
1510006005NRG24280320241076449
|
28/03/2024
|
Gangamma
|
1510006005WL051838
|
Gangamma
|
00415
|
SBIN0040114
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219970283
|
|
GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MOLAKALMURU
|
KN-10-006-005-004/535
(RAYAPURA)
|
1510006005NRG24280320241076247
|
28/03/2024
|
YASHODHAMMA B
|
1510006005WL051830
|
YASHODHAMMA B
|
00415
|
SBIN0040114
|
2135
|
2135
|
Processed
|
23/04/2024
|
|
3219970404
|
|
MISS YASHODHAMMA B
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOLAKALMURU
|
KN-10-006-005-004/551
(RAYAPURA)
|
1510006005NRG24280320241076648
|
28/03/2024
|
SHIVAMMA
|
1510006005WL051857
|
SHIVAMMA
|
00415
|
SBIN0040114
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219970313
|
|
MRS SHIVAMMA S
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOLAKALMURU
|
KN-10-006-005-004/666
(RAYAPURA)
|
1510006005NRG24280320241076251
|
28/03/2024
|
Boramma
|
1510006005WL051830
|
Boramma
|
00415
|
SBIN0040114
|
2135
|
2135
|
Processed
|
23/04/2024
|
|
3219970323
|
|
BORAMMA P B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
MOLAKALMURU
|
KN-10-006-005-004/68
(RAYAPURA)
|
1510006005NRG24280320241076279
|
28/03/2024
|
Bosaiah
|
1510006005WL051831
|
Bosaiah
|
00415
|
SBIN0040114
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219970293
|
|
MR K BOSAIAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
MOLAKALMURU
|
KN-10-006-005-004/69
(RAYAPURA)
|
1510006005NRG24280320241076253
|
28/03/2024
|
Anjinamma
|
1510006005WL051830
|
Anjinamma
|
00415
|
SBIN0040114
|
2135
|
2135
|
Processed
|
23/04/2024
|
|
3219970328
|
|
MRS ANJINAMMA WO AJAIAH
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOLAKALMURU
|
KN-10-006-005-004/704
(RAYAPURA)
|
1510006005NRG24280320241076282
|
28/03/2024
|
Umadevi V K
|
1510006005WL051831
|
Umadevi V K
|
00415
|
SBIN0040114
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219970301
|
|
MRS UMADEVI V K
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOLAKALMURU
|
KN-10-006-005-004/741
(RAYAPURA)
|
1510006005NRG24280320241076217
|
28/03/2024
|
Papanna G
|
1510006005WL051827
|
Papanna G
|
00415
|
SBIN0040114
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219970495
|
|
PAPANNA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MOLAKALMURU
|
KN-10-006-005-004/77
(RAYAPURA)
|
1510006005NRG24280320241076325
|
28/03/2024
|
Thippakka
|
1510006005WL051832
|
Thippakka
|
00415
|
SBIN0040114
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3219970307
|
|
THIPPAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MOLAKALMURU
|
KN-10-006-005-004/80
(RAYAPURA)
|
1510006005NRG24280320241076254
|
28/03/2024
|
Obamma
|
1510006005WL051830
|
Obamma
|
00415
|
SBIN0040114
|
2135
|
2135
|
Processed
|
23/04/2024
|
|
3219970535
|
|
MARAKKA E
|
CANARA BANK(508532)
|
|
84
|
MOLAKALMURU
|
KN-10-006-005-004/83
(RAYAPURA)
|
1510006005NRG24280320241076328
|
28/03/2024
|
Shashikala
|
1510006005WL051832
|
Shashikala
|
00415
|
SBIN0040114
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3219970289
|
|
MRS SHASHIKALA A K
|
STATE BANK OF INDIA(508548)
|
|
85
|
MOLAKALMURU
|
KN-10-006-005-004/83
(RAYAPURA)
|
1510006005NRG24280320241076327
|
28/03/2024
|
Veerabhadrappa
|
1510006005WL051832
|
Veerabhadrappa
|
00415
|
SBIN0040114
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3219970533
|
|
VEERABHADRAPPA A B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
MOLAKALMURU
|
KN-10-006-005-004/86
(RAYAPURA)
|
1510006005NRG24280320241076255
|
28/03/2024
|
kamakka
|
1510006005WL051830
|
kamakka
|
00415
|
SBIN0040114
|
2135
|
2135
|
Processed
|
23/04/2024
|
|
3219970408
|
|
MRS KAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
87
|
MOLAKALMURU
|
KN-10-006-005-005/112
(RAYAPURA)
|
1510006005NRG24280320241076330
|
28/03/2024
|
Muttaiah
|
1510006005WL051832
|
Muttaiah
|
00415
|
SBIN0040114
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219970287
|
|
MUTHAIAHA
|
GENERAL POST OFFICE(607245)
|
|
88
|
MOLAKALMURU
|
KN-10-006-005-005/125
(RAYAPURA)
|
1510006005NRG24280320241076354
|
28/03/2024
|
Savitramma
|
1510006005WL051833
|
Savitramma
|
00415
|
SBIN0040114
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219970414
|
|
MRS SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
MOLAKALMURU
|
KN-10-006-005-005/178
(RAYAPURA)
|
1510006005NRG24280320241076339
|
28/03/2024
|
R T SANNA PALIAH
|
1510006005WL051832
|
R T SANNA PALIAH
|
00415
|
SBIN0040114
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219970406
|
|
SANNAPALAIAH R T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
MOLAKALMURU
|
KN-10-006-005-005/194
(RAYAPURA)
|
1510006005NRG24280320241076358
|
28/03/2024
|
Maheshwari M
|
1510006005WL051833
|
Maheshwari M
|
00415
|
SBIN0040114
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219970308
|
|
MISS MAHESWARI M
|
STATE BANK OF INDIA(508548)
|
|
91
|
MOLAKALMURU
|
KN-10-006-005-005/24
(RAYAPURA)
|
1510006005NRG24280320241076490
|
28/03/2024
|
Jayamma
|
1510006005WL051842
|
Jayamma
|
00415
|
SBIN0040114
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219970526
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
MOLAKALMURU
|
KN-10-006-005-005/29
(RAYAPURA)
|
1510006005NRG24280320241076341
|
28/03/2024
|
Marakka
|
1510006005WL051832
|
Marakka
|
00415
|
SBIN0040114
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219970415
|
|
MRS MARAKKA MARAKKA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MOLAKALMURU
|
KN-10-006-005-005/67
(RAYAPURA)
|
1510006005NRG24280320241076345
|
28/03/2024
|
D.P.Palaiah
|
1510006005WL051832
|
D.P.Palaiah
|
00415
|
SBIN0040114
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219970332
|
|
PALAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
MOLAKALMURU
|
KN-10-006-005-006/103
(RAYAPURA)
|
1510006005NRG24280320241076496
|
28/03/2024
|
Y Umesha
|
1510006005WL051843
|
Y Umesha
|
00415
|
SBIN0040114
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3219970494
|
|
MR UMESHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
MOLAKALMURU
|
KN-10-006-005-006/105
(RAYAPURA)
|
1510006005NRG24280320241076363
|
28/03/2024
|
Devandrappa
|
1510006005WL051834
|
Devandrappa
|
00415
|
SBIN0040114
|
1855
|
1855
|
Processed
|
23/04/2024
|
|
3219970400
|
|
MR DEVENDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
96
|
MOLAKALMURU
|
KN-10-006-005-006/106
(RAYAPURA)
|
1510006005NRG24280320241076286
|
28/03/2024
|
Thippeswamy
|
1510006005WL051831
|
Thippeswamy
|
00415
|
SBIN0040114
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219970527
|
|
VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MOLAKALMURU
|
KN-10-006-005-006/112
(RAYAPURA)
|
1510006005NRG24280320241076474
|
28/03/2024
|
Sreenivasa
|
1510006005WL051840
|
Sreenivasa
|
00415
|
SBIN0040114
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219970411
|
|
MR SRINIVASA S N
|
STATE BANK OF INDIA(508548)
|
|
98
|
MOLAKALMURU
|
KN-10-006-005-006/118
(RAYAPURA)
|
1510006005NRG24280320241076453
|
28/03/2024
|
Basakka
|
1510006005WL051838
|
Basakka
|
00415
|
SBIN0040114
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219970412
|
|
BASAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MOLAKALMURU
|
KN-10-006-005-006/118
(RAYAPURA)
|
1510006005NRG24280320241076454
|
28/03/2024
|
Jayakka
|
1510006005WL051838
|
Jayakka
|
00415
|
SBIN0040114
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219970402
|
|
PAKIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
MOLAKALMURU
|
KN-10-006-005-006/121
(RAYAPURA)
|
1510006005NRG24280320241076366
|
28/03/2024
|
Hanumakka
|
1510006005WL051834
|
Hanumakka
|
00415
|
SBIN0040114
|
1855
|
1855
|
Processed
|
23/04/2024
|
|
3219970333
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
MOLAKALMURU
|
KN-10-006-005-006/126
(RAYAPURA)
|
1510006005NRG24280320241076369
|
28/03/2024
|
Bhagyamma
|
1510006005WL051834
|
Bhagyamma
|
00415
|
SBIN0040114
|
1855
|
1855
|
Processed
|
23/04/2024
|
|
3219970405
|
|
MRS BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
MOLAKALMURU
|
KN-10-006-005-006/129
(RAYAPURA)
|
1510006005NRG24280320241076370
|
28/03/2024
|
Thippeswamy
|
1510006005WL051834
|
Thippeswamy
|
00415
|
SBIN0040114
|
1855
|
1855
|
Processed
|
23/04/2024
|
|
3219970525
|
|
MR THIPPESWAMY
|
STATE BANK OF INDIA(508548)
|
|
103
|
MOLAKALMURU
|
KN-10-006-005-006/138
(RAYAPURA)
|
1510006005NRG24280320241076219
|
28/03/2024
|
Sarojamma
|
1510006005WL051827
|
Sarojamma
|
00415
|
SBIN0040114
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219970409
|
|
SAROJAMMA
|
CANARA BANK(508532)
|
|
104
|
MOLAKALMURU
|
KN-10-006-005-006/143
(RAYAPURA)
|
1510006005NRG24280320241076373
|
28/03/2024
|
Siddamma
|
1510006005WL051834
|
Siddamma
|
00415
|
SBIN0040114
|
1855
|
1855
|
Processed
|
23/04/2024
|
|
3219970295
|
|
MRS SIDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
MOLAKALMURU
|
KN-10-006-005-006/146
(RAYAPURA)
|
1510006005NRG24280320241076374
|
28/03/2024
|
Manjamma
|
1510006005WL051834
|
Manjamma
|
00415
|
SBIN0040114
|
1855
|
1855
|
Processed
|
23/04/2024
|
|
3219970403
|
|
MANJAMMA
|
CANARA BANK(508532)
|
|
106
|
MOLAKALMURU
|
KN-10-006-005-006/157
(RAYAPURA)
|
1510006005NRG24280320241076375
|
28/03/2024
|
Thimmakka
|
1510006005WL051834
|
Thimmakka
|
00415
|
SBIN0040114
|
1855
|
1855
|
Processed
|
23/04/2024
|
|
3219970335
|
|
MRS THIMMAKKA KENGAIAH
|
STATE BANK OF INDIA(508548)
|
|
107
|
MOLAKALMURU
|
KN-10-006-005-006/165
(RAYAPURA)
|
1510006005NRG24280320241076455
|
28/03/2024
|
Boramma
|
1510006005WL051838
|
Boramma
|
00415
|
SBIN0040114
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219970296
|
|
MRS BORAMMA WO SURAYYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
MOLAKALMURU
|
KN-10-006-005-006/165
(RAYAPURA)
|
1510006005NRG24280320241076456
|
28/03/2024
|
Suraiah
|
1510006005WL051838
|
Suraiah
|
00415
|
SBIN0040114
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219970290
|
|
SURAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
MOLAKALMURU
|
KN-10-006-005-006/168
(RAYAPURA)
|
1510006005NRG24280320241076377
|
28/03/2024
|
Nagaraja
|
1510006005WL051834
|
Nagaraja
|
00415
|
SBIN0040114
|
1855
|
1855
|
Processed
|
23/04/2024
|
|
3219970322
|
|
MR NAGARAJA P
|
STATE BANK OF INDIA(508548)
|
|
110
|
MOLAKALMURU
|
KN-10-006-005-006/175
(RAYAPURA)
|
1510006005NRG24280320241076378
|
28/03/2024
|
Sarojamma
|
1510006005WL051834
|
Sarojamma
|
00415
|
SBIN0040114
|
1855
|
1855
|
Processed
|
23/04/2024
|
|
3219970410
|
|
MS SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
MOLAKALMURU
|
KN-10-006-005-006/176
(RAYAPURA)
|
1510006005NRG24280320241076380
|
28/03/2024
|
Kollarappa
|
1510006005WL051834
|
Kollarappa
|
00415
|
SBIN0040114
|
1855
|
1855
|
Processed
|
23/04/2024
|
|
3219970336
|
|
MR KALLARAPPA HANUMANTHAPPA
|
STATE BANK OF INDIA(508548)
|
|
112
|
MOLAKALMURU
|
KN-10-006-005-006/205
(RAYAPURA)
|
1510006005NRG24280320241076443
|
28/03/2024
|
Thippamma
|
1510006005WL051837
|
Thippamma
|
00415
|
SBIN0040114
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219970297
|
|
THIMMAKKA
|
CANARA BANK(508532)
|
|
113
|
MOLAKALMURU
|
KN-10-006-005-006/226
(RAYAPURA)
|
1510006005NRG24280320241076381
|
28/03/2024
|
IMAMHUSSAIN
|
1510006005WL051834
|
IMAMHUSSAIN
|
00415
|
SBIN0040114
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219970316
|
|
MR IMAM HUSSAIN SAB SO PEERASAB SO PEERA
|
STATE BANK OF INDIA(508548)
|
|
114
|
MOLAKALMURU
|
KN-10-006-005-006/23
(RAYAPURA)
|
1510006005NRG24280320241076383
|
28/03/2024
|
Anjinamma
|
1510006005WL051834
|
Anjinamma
|
00415
|
SBIN0040114
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219970407
|
|
MRS ANJINAMMA T ALIAS LAXMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MOLAKALMURU
|
KN-10-006-005-006/23
(RAYAPURA)
|
1510006005NRG24280320241076382
|
28/03/2024
|
Thippeswamy
|
1510006005WL051834
|
Thippeswamy
|
00415
|
SBIN0040114
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219970282
|
|
MR THIPPESWAMY T
|
STATE BANK OF INDIA(508548)
|
|
116
|
MOLAKALMURU
|
KN-10-006-005-006/244
(RAYAPURA)
|
1510006005NRG24280320241076498
|
28/03/2024
|
pramilamma
|
1510006005WL051843
|
pramilamma
|
00415
|
SBIN0040114
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219970532
|
|
MRS PRAMILAMMA WO G MARILINGANNA
|
STATE BANK OF INDIA(508548)
|
|
117
|
MOLAKALMURU
|
KN-10-006-005-006/299
(RAYAPURA)
|
1510006005NRG24280320241076499
|
28/03/2024
|
GAYATHRI K R
|
1510006005WL051843
|
GAYATHRI K R
|
00415
|
SBIN0040114
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219970281
|
|
K R GAYATHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MOLAKALMURU
|
KN-10-006-005-006/30
(RAYAPURA)
|
1510006005NRG24280320241076349
|
28/03/2024
|
Lakshmidevi
|
1510006005WL051832
|
Lakshmidevi
|
00415
|
SBIN0040114
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3219970413
|
|
MRS LAKSHMIDEVI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MOLAKALMURU
|
KN-10-006-005-006/32
(RAYAPURA)
|
1510006005NRG24280320241076501
|
28/03/2024
|
P.Murthy
|
1510006005WL051843
|
P.Murthy
|
00415
|
SBIN0040114
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219970534
|
|
MR MURTHY P SO HURADIHALLI PALAIAH
|
STATE BANK OF INDIA(508548)
|
|
120
|
MOLAKALMURU
|
KN-10-006-005-006/340
(RAYAPURA)
|
1510006005NRG24280320241076287
|
28/03/2024
|
THIPPESWAMY
|
1510006005WL051831
|
THIPPESWAMY
|
00415
|
SBIN0040114
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219970312
|
|
MR THIPPESHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
MOLAKALMURU
|
KN-10-006-005-006/404
(RAYAPURA)
|
1510006005NRG24280320241076445
|
28/03/2024
|
Thippeswamy
|
1510006005WL051837
|
Thippeswamy
|
00415
|
SBIN0040114
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219970300
|
|
MR THIPPESWAMY S M
|
STATE BANK OF INDIA(508548)
|
|
122
|
MOLAKALMURU
|
KN-10-006-005-006/41
(RAYAPURA)
|
1510006005NRG24280320241076350
|
28/03/2024
|
Mahalakshmi
|
1510006005WL051832
|
Mahalakshmi
|
00415
|
SBIN0040114
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3219970305
|
|
MAHALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
MOLAKALMURU
|
KN-10-006-005-006/411
(RAYAPURA)
|
1510006005NRG24280320241076446
|
28/03/2024
|
P.Raja
|
1510006005WL051837
|
P.Raja
|
00415
|
SBIN0040114
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219970317
|
|
Mr. RAJU SOPEDDAYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MOLAKALMURU
|
KN-10-006-005-006/453
(RAYAPURA)
|
1510006005NRG24280320241076386
|
28/03/2024
|
Pujarigangamma
|
1510006005WL051834
|
Pujarigangamma
|
00415
|
SBIN0040114
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219970531
|
|
PUJARI GANGAMMA
|
CANARA BANK(508532)
|
|
125
|
MOLAKALMURU
|
KN-10-006-005-006/515
(RAYAPURA)
|
1510006005NRG24280320241076388
|
28/03/2024
|
V Asha
|
1510006005WL051834
|
V Asha
|
00415
|
SBIN0040114
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219970344
|
|
MRS V ASHA
|
STATE BANK OF INDIA(508548)
|
|
126
|
MOLAKALMURU
|
KN-10-006-005-006/515
(RAYAPURA)
|
1510006005NRG24280320241076387
|
28/03/2024
|
VENKATESHA
|
1510006005WL051834
|
VENKATESHA
|
00415
|
SBIN0040114
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219970538
|
|
MR VENKATESH M
|
STATE BANK OF INDIA(508548)
|
|
127
|
MOLAKALMURU
|
KN-10-006-005-006/523
(RAYAPURA)
|
1510006005NRG24280320241076389
|
28/03/2024
|
Padama
|
1510006005WL051834
|
Padama
|
00415
|
SBIN0040114
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219970314
|
|
MRS PADMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
MOLAKALMURU
|
KN-10-006-005-006/591
(RAYAPURA)
|
1510006005NRG24280320241076288
|
28/03/2024
|
GOVINDAMMA
|
1510006005WL051831
|
GOVINDAMMA
|
00415
|
SBIN0040114
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219970321
|
|
GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MOLAKALMURU
|
KN-10-006-005-006/718
(RAYAPURA)
|
1510006005NRG24280320241076465
|
28/03/2024
|
Anjinamma
|
1510006005WL051839
|
Anjinamma
|
00415
|
SBIN0040114
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219970334
|
|
MISS ANJINAMMA M DO MABBU THIMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179886
|
179886
|
|
|
|
|
|
|
|
|
130
|
MOLAKALMURU
|
KN-10-006-005-005/46
(RAYAPURA)
|
1510006005NRG24280320241076343
|
28/03/2024
|
OBAMMA
|
1510006005WL051832
|
OBAMMA
|
00522
|
CNRB000PGB1
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219970383
|
|
MRS OBAMMA OBAMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
MOLAKALMURU
|
KN-10-006-005-005/52
(RAYAPURA)
|
1510006005NRG24280320241076344
|
28/03/2024
|
MALLAMMA
|
1510006005WL051832
|
MALLAMMA
|
00522
|
CNRB000PGB1
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219970379
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
MOLAKALMURU
|
KN-10-006-005-005/71
(RAYAPURA)
|
1510006005NRG24280320241076347
|
28/03/2024
|
BODAYYA
|
1510006005WL051832
|
BODAYYA
|
00522
|
CNRB000PGB1
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219970434
|
|
BODI OBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
133
|
MOLAKALMURU
|
KN-10-006-005-002/118
(RAYAPURA)
|
1510006005NRG24280320241076457
|
28/03/2024
|
Basamma
|
1510006005WL051839
|
Basamma
|
00652
|
PKGB0010750
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219970436
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
MOLAKALMURU
|
KN-10-006-005-002/157
(RAYAPURA)
|
1510006005NRG24280320241076475
|
28/03/2024
|
SHARADAMMA
|
1510006005WL051841
|
SHARADAMMA
|
00652
|
PKGB0010750
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219970345
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
MOLAKALMURU
|
KN-10-006-005-002/192
(RAYAPURA)
|
1510006005NRG24280320241076491
|
28/03/2024
|
SUVARNAMMA
|
1510006005WL051843
|
SUVARNAMMA
|
00652
|
PKGB0010750
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219970467
|
|
SUVARNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
MOLAKALMURU
|
KN-10-006-005-002/222
(RAYAPURA)
|
1510006005NRG24280320241076476
|
28/03/2024
|
R P JYOTHI
|
1510006005WL051841
|
R P JYOTHI
|
00652
|
PKGB0010750
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219970486
|
|
R P JYOTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
MOLAKALMURU
|
KN-10-006-005-002/229
(RAYAPURA)
|
1510006005NRG24280320241076216
|
28/03/2024
|
K Manjunatha
|
1510006005WL051827
|
K Manjunatha
|
00652
|
PKGB0010750
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219970473
|
|
K MANJUNATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MOLAKALMURU
|
KN-10-006-005-002/27
(RAYAPURA)
|
1510006005NRG24280320241076483
|
28/03/2024
|
Papaiah
|
1510006005WL051842
|
Papaiah
|
00652
|
PKGB0010750
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219970358
|
|
MR PAPAIAH
|
STATE BANK OF INDIA(508548)
|
|
139
|
MOLAKALMURU
|
KN-10-006-005-002/51
(RAYAPURA)
|
1510006005NRG24280320241076459
|
28/03/2024
|
Suramma
|
1510006005WL051839
|
Suramma
|
00652
|
PKGB0010750
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219970396
|
|
SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MOLAKALMURU
|
KN-10-006-005-003/129
(RAYAPURA)
|
1510006005NRG24280320241076436
|
28/03/2024
|
G M Mallikarjuna
|
1510006005WL051837
|
G M Mallikarjuna
|
00652
|
PKGB0010750
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219970451
|
|
MALLIKARJUNA G M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
MOLAKALMURU
|
KN-10-006-005-003/129
(RAYAPURA)
|
1510006005NRG24280320241076437
|
28/03/2024
|
Kamalamma
|
1510006005WL051837
|
Kamalamma
|
00652
|
PKGB0010750
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219970362
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
MOLAKALMURU
|
KN-10-006-005-003/137
(RAYAPURA)
|
1510006005NRG24280320241076438
|
28/03/2024
|
Vijiyamma
|
1510006005WL051837
|
Vijiyamma
|
00652
|
PKGB0010750
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219970422
|
|
VIJAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
MOLAKALMURU
|
KN-10-006-005-003/143
(RAYAPURA)
|
1510006005NRG24280320241076292
|
28/03/2024
|
S.O.Shantharaju
|
1510006005WL051832
|
S.O.Shantharaju
|
00652
|
PKGB0010750
|
2135
|
2135
|
Processed
|
23/04/2024
|
|
3219970429
|
|
S O SHANTHARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
MOLAKALMURU
|
KN-10-006-005-003/157
(RAYAPURA)
|
1510006005NRG24280320241076294
|
28/03/2024
|
Gangamma
|
1510006005WL051832
|
Gangamma
|
00652
|
PKGB0010750
|
2135
|
2135
|
Processed
|
23/04/2024
|
|
3219970391
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
MOLAKALMURU
|
KN-10-006-005-003/185
(RAYAPURA)
|
1510006005NRG24280320241076295
|
28/03/2024
|
KARNAIAH
|
1510006005WL051832
|
KARNAIAH
|
00652
|
PKGB0010750
|
2135
|
2135
|
Processed
|
23/04/2024
|
|
3219970430
|
|
KARNAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
MOLAKALMURU
|
KN-10-006-005-003/288
(RAYAPURA)
|
1510006005NRG24280320241076298
|
28/03/2024
|
Shanthamma
|
1510006005WL051832
|
Shanthamma
|
00652
|
PKGB0010750
|
2135
|
2135
|
Processed
|
23/04/2024
|
|
3219970372
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
147
|
MOLAKALMURU
|
KN-10-006-005-003/295
(RAYAPURA)
|
1510006005NRG24280320241076301
|
28/03/2024
|
papamma
|
1510006005WL051832
|
papamma
|
00652
|
PKGB0010750
|
2135
|
2135
|
Processed
|
23/04/2024
|
|
3219970419
|
|
MRS PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
MOLAKALMURU
|
KN-10-006-005-003/313
(RAYAPURA)
|
1510006005NRG24280320241076302
|
28/03/2024
|
Leelavathi
|
1510006005WL051832
|
Leelavathi
|
00652
|
PKGB0010750
|
2135
|
2135
|
Processed
|
23/04/2024
|
|
3219970442
|
|
LILHAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
MOLAKALMURU
|
KN-10-006-005-003/320
(RAYAPURA)
|
1510006005NRG24280320241076239
|
28/03/2024
|
MANJUNATHA G J
|
1510006005WL051830
|
MANJUNATHA G J
|
00652
|
PKGB0010750
|
2135
|
2135
|
Processed
|
23/04/2024
|
|
3219970475
|
|
MANJUNATHA G J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
MOLAKALMURU
|
KN-10-006-005-003/331
(RAYAPURA)
|
1510006005NRG24280320241076227
|
28/03/2024
|
SUDHAMMA
|
1510006005WL051828
|
SUDHAMMA
|
00652
|
PKGB0010750
|
2135
|
2135
|
Processed
|
23/04/2024
|
|
3219970444
|
|
SUDHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
MOLAKALMURU
|
KN-10-006-005-003/336
(RAYAPURA)
|
1510006005NRG24280320241076304
|
28/03/2024
|
KAVITHA G P
|
1510006005WL051832
|
KAVITHA G P
|
00652
|
PKGB0010750
|
2135
|
2135
|
Processed
|
23/04/2024
|
|
3219970448
|
|
KAVITHA G P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
MOLAKALMURU
|
KN-10-006-005-003/351
(RAYAPURA)
|
1510006005NRG24280320241076228
|
28/03/2024
|
MANGALAMMA
|
1510006005WL051828
|
MANGALAMMA
|
00652
|
PKGB0010750
|
1220
|
1220
|
Processed
|
23/04/2024
|
|
3219970485
|
|
MANGALAMMA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
MOLAKALMURU
|
KN-10-006-005-003/356
(RAYAPURA)
|
1510006005NRG24280320241076308
|
28/03/2024
|
OBAMMA
|
1510006005WL051832
|
OBAMMA
|
00652
|
PKGB0010750
|
2135
|
2135
|
Processed
|
23/04/2024
|
|
3219970454
|
|
OBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
MOLAKALMURU
|
KN-10-006-005-003/357
(RAYAPURA)
|
1510006005NRG24280320241076309
|
28/03/2024
|
BHAGYAMMA
|
1510006005WL051832
|
BHAGYAMMA
|
00652
|
PKGB0010750
|
2135
|
2135
|
Processed
|
23/04/2024
|
|
3219970459
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
MOLAKALMURU
|
KN-10-006-005-003/360
(RAYAPURA)
|
1510006005NRG24280320241076313
|
28/03/2024
|
K S DEVARAJA
|
1510006005WL051832
|
K S DEVARAJA
|
00652
|
PKGB0010750
|
2135
|
2135
|
Processed
|
23/04/2024
|
|
3219970484
|
|
DEVARAJA K S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
MOLAKALMURU
|
KN-10-006-005-003/360
(RAYAPURA)
|
1510006005NRG24280320241076312
|
28/03/2024
|
PAPAMMA
|
1510006005WL051832
|
PAPAMMA
|
00652
|
PKGB0010750
|
2135
|
2135
|
Processed
|
23/04/2024
|
|
3219970461
|
|
PAPAMMA
|
CANARA BANK(508532)
|
|
157
|
MOLAKALMURU
|
KN-10-006-005-003/361
(RAYAPURA)
|
1510006005NRG24280320241076314
|
28/03/2024
|
VINODA G
|
1510006005WL051832
|
VINODA G
|
00652
|
PKGB0010750
|
2135
|
2135
|
Processed
|
23/04/2024
|
|
3219970481
|
|
VINODA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
MOLAKALMURU
|
KN-10-006-005-003/362
(RAYAPURA)
|
1510006005NRG24280320241076315
|
28/03/2024
|
JAYAMMA
|
1510006005WL051832
|
JAYAMMA
|
00652
|
PKGB0010750
|
2135
|
2135
|
Processed
|
23/04/2024
|
|
3219970452
|
|
JAYAMMA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
MOLAKALMURU
|
KN-10-006-005-003/363
(RAYAPURA)
|
1510006005NRG24280320241076316
|
28/03/2024
|
K P DHANUJAYA
|
1510006005WL051832
|
K P DHANUJAYA
|
00652
|
PKGB0010750
|
2135
|
2135
|
Processed
|
23/04/2024
|
|
3219970480
|
|
DHANUNJAYA K P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
MOLAKALMURU
|
KN-10-006-005-003/380
(RAYAPURA)
|
1510006005NRG24280320241076641
|
28/03/2024
|
PADMA N
|
1510006005WL051857
|
PADMA N
|
00652
|
PKGB0010750
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219970468
|
|
N PADMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
MOLAKALMURU
|
KN-10-006-005-003/382
(RAYAPURA)
|
1510006005NRG24280320241076229
|
28/03/2024
|
BORAIAH
|
1510006005WL051828
|
BORAIAH
|
00652
|
PKGB0010750
|
2135
|
2135
|
Processed
|
23/04/2024
|
|
3219970487
|
|
BORAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
MOLAKALMURU
|
KN-10-006-005-003/383
(RAYAPURA)
|
1510006005NRG24280320241076231
|
28/03/2024
|
MAHANTESHA
|
1510006005WL051828
|
MAHANTESHA
|
00652
|
PKGB0010750
|
2135
|
2135
|
Processed
|
23/04/2024
|
|
3219970488
|
|
MAHANTHESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
MOLAKALMURU
|
KN-10-006-005-003/383
(RAYAPURA)
|
1510006005NRG24280320241076230
|
28/03/2024
|
THAYAMMA
|
1510006005WL051828
|
THAYAMMA
|
00652
|
PKGB0010750
|
2135
|
2135
|
Processed
|
23/04/2024
|
|
3219970489
|
|
THAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
MOLAKALMURU
|
KN-10-006-005-003/393
(RAYAPURA)
|
1510006005NRG24280320241076234
|
28/03/2024
|
MALLAMMA
|
1510006005WL051828
|
MALLAMMA
|
00652
|
PKGB0010750
|
2135
|
2135
|
Processed
|
23/04/2024
|
|
3219970420
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
MOLAKALMURU
|
KN-10-006-005-003/402
(RAYAPURA)
|
1510006005NRG24280320241076642
|
28/03/2024
|
MARAKKA N
|
1510006005WL051857
|
MARAKKA N
|
00652
|
PKGB0010750
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219970490
|
|
MARAKKA D N
|
CANARA BANK(508532)
|
|
166
|
MOLAKALMURU
|
KN-10-006-005-003/404
(RAYAPURA)
|
1510006005NRG24280320241076236
|
28/03/2024
|
Geethamma
|
1510006005WL051828
|
Geethamma
|
00652
|
PKGB0010750
|
2135
|
2135
|
Processed
|
23/04/2024
|
|
3219970455
|
|
GEETHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
MOLAKALMURU
|
KN-10-006-005-003/408
(RAYAPURA)
|
1510006005NRG24280320241076494
|
28/03/2024
|
Mallikarjuna D P
|
1510006005WL051843
|
Mallikarjuna D P
|
00652
|
PKGB0010750
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219970367
|
|
MALLIKARJUNA D P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
MOLAKALMURU
|
KN-10-006-005-003/50
(RAYAPURA)
|
1510006005NRG24280320241076448
|
28/03/2024
|
Kollarappa
|
1510006005WL051838
|
Kollarappa
|
00652
|
PKGB0010750
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219970447
|
|
MR P KOLLARAPPA
|
STATE BANK OF INDIA(508548)
|
|
169
|
MOLAKALMURU
|
KN-10-006-005-003/639
(RAYAPURA)
|
1510006005NRG24280320241076643
|
28/03/2024
|
Durugamma
|
1510006005WL051857
|
Durugamma
|
00652
|
PKGB0010750
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219970443
|
|
DURUGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
MOLAKALMURU
|
KN-10-006-005-003/88
(RAYAPURA)
|
1510006005NRG24280320241076441
|
28/03/2024
|
Chandranna
|
1510006005WL051837
|
Chandranna
|
00652
|
PKGB0010750
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219970394
|
|
CHANDRANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
MOLAKALMURU
|
KN-10-006-005-004/120
(RAYAPURA)
|
1510006005NRG24280320241076241
|
28/03/2024
|
Gowramma
|
1510006005WL051830
|
Gowramma
|
00652
|
PKGB0010750
|
2135
|
2135
|
Processed
|
23/04/2024
|
|
3219970437
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
MOLAKALMURU
|
KN-10-006-005-004/139
(RAYAPURA)
|
1510006005NRG24280320241076242
|
28/03/2024
|
LAXMI
|
1510006005WL051830
|
LAXMI
|
00652
|
PKGB0010750
|
2135
|
2135
|
Processed
|
23/04/2024
|
|
3219970384
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
MOLAKALMURU
|
KN-10-006-005-004/159
(RAYAPURA)
|
1510006005NRG24280320241076256
|
28/03/2024
|
Boramma
|
1510006005WL051831
|
Boramma
|
00652
|
PKGB0010750
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219970387
|
|
BORAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
MOLAKALMURU
|
KN-10-006-005-004/168
(RAYAPURA)
|
1510006005NRG24280320241076646
|
28/03/2024
|
kamalamma
|
1510006005WL051857
|
kamalamma
|
00652
|
PKGB0010750
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219970431
|
|
KAMALAMMA WO MALLAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
MOLAKALMURU
|
KN-10-006-005-004/193
(RAYAPURA)
|
1510006005NRG24280320241076243
|
28/03/2024
|
Bommakka
|
1510006005WL051830
|
Bommakka
|
00652
|
PKGB0010750
|
2135
|
2135
|
Processed
|
23/04/2024
|
|
3219970365
|
|
BOMMAKKA WO GIDDA MALLAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
MOLAKALMURU
|
KN-10-006-005-004/198
(RAYAPURA)
|
1510006005NRG24280320241076244
|
28/03/2024
|
Nagendramma
|
1510006005WL051830
|
Nagendramma
|
00652
|
PKGB0010750
|
2135
|
2135
|
Processed
|
23/04/2024
|
|
3219970445
|
|
NAGENDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
177
|
MOLAKALMURU
|
KN-10-006-005-004/20
(RAYAPURA)
|
1510006005NRG24280320241076479
|
28/03/2024
|
SUDEEP B
|
1510006005WL051841
|
SUDEEP B
|
00652
|
PKGB0010750
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219970457
|
|
SUDEEP B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
MOLAKALMURU
|
KN-10-006-005-004/211
(RAYAPURA)
|
1510006005NRG24280320241076460
|
28/03/2024
|
mallikarjuna
|
1510006005WL051839
|
mallikarjuna
|
00652
|
PKGB0010750
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219970428
|
|
MR MALLIKARJUNA K M
|
STATE BANK OF INDIA(508548)
|
|
179
|
MOLAKALMURU
|
KN-10-006-005-004/233
(RAYAPURA)
|
1510006005NRG24280320241076258
|
28/03/2024
|
BORAMMA
|
1510006005WL051831
|
BORAMMA
|
00652
|
PKGB0010750
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219970357
|
|
BORAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
MOLAKALMURU
|
KN-10-006-005-004/253
(RAYAPURA)
|
1510006005NRG24280320241076259
|
28/03/2024
|
nagaraja
|
1510006005WL051831
|
nagaraja
|
00652
|
PKGB0010750
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219970432
|
|
PALAMMA
|
GENERAL POST OFFICE(607245)
|
|
181
|
MOLAKALMURU
|
KN-10-006-005-004/262
(RAYAPURA)
|
1510006005NRG24280320241076260
|
28/03/2024
|
Anusuymma
|
1510006005WL051831
|
Anusuymma
|
00652
|
PKGB0010750
|
1830
|
1830
|
Processed
|
23/04/2024
|
|
3219970476
|
|
ANUSUYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
MOLAKALMURU
|
KN-10-006-005-004/286
(RAYAPURA)
|
1510006005NRG24280320241076245
|
28/03/2024
|
Papamma
|
1510006005WL051830
|
Papamma
|
00652
|
PKGB0010750
|
2135
|
2135
|
Processed
|
23/04/2024
|
|
3219970439
|
|
PAPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
MOLAKALMURU
|
KN-10-006-005-004/292
(RAYAPURA)
|
1510006005NRG24280320241076261
|
28/03/2024
|
Sanna Thippeswmy
|
1510006005WL051831
|
Sanna Thippeswmy
|
00652
|
PKGB0010750
|
1830
|
1830
|
Processed
|
23/04/2024
|
|
3219970470
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
MOLAKALMURU
|
KN-10-006-005-004/327
(RAYAPURA)
|
1510006005NRG24280320241076462
|
28/03/2024
|
Marakka
|
1510006005WL051839
|
Marakka
|
00652
|
PKGB0010750
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219970433
|
|
MARAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
MOLAKALMURU
|
KN-10-006-005-004/352
(RAYAPURA)
|
1510006005NRG24280320241076319
|
28/03/2024
|
ROOPA
|
1510006005WL051832
|
ROOPA
|
00652
|
PKGB0010750
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3219970463
|
|
ROOPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
MOLAKALMURU
|
KN-10-006-005-004/352
(RAYAPURA)
|
1510006005NRG24280320241076318
|
28/03/2024
|
Thippeswamy
|
1510006005WL051832
|
Thippeswamy
|
00652
|
PKGB0010750
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3219970423
|
|
MR MAHANTHESH T
|
STATE BANK OF INDIA(508548)
|
|
187
|
MOLAKALMURU
|
KN-10-006-005-004/380
(RAYAPURA)
|
1510006005NRG24280320241076468
|
28/03/2024
|
Papamma
|
1510006005WL051840
|
Papamma
|
00652
|
PKGB0010750
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219970382
|
|
PAPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
188
|
MOLAKALMURU
|
KN-10-006-005-004/380
(RAYAPURA)
|
1510006005NRG24280320241076467
|
28/03/2024
|
Thippeswamy M
|
1510006005WL051840
|
Thippeswamy M
|
00652
|
PKGB0010750
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219970474
|
|
THIPPESWAMY M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MOLAKALMURU
|
KN-10-006-005-004/395
(RAYAPURA)
|
1510006005NRG24280320241076266
|
28/03/2024
|
Nagaraja
|
1510006005WL051831
|
Nagaraja
|
00652
|
PKGB0010750
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219970381
|
|
THIPPAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
190
|
MOLAKALMURU
|
KN-10-006-005-004/429
(RAYAPURA)
|
1510006005NRG24280320241076480
|
28/03/2024
|
shanthamma
|
1510006005WL051841
|
shanthamma
|
00652
|
PKGB0010750
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219970354
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
191
|
MOLAKALMURU
|
KN-10-006-005-004/432
(RAYAPURA)
|
1510006005NRG24280320241076486
|
28/03/2024
|
Pavitra
|
1510006005WL051842
|
Pavitra
|
00652
|
PKGB0010750
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219970462
|
|
PAVITHRA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
192
|
MOLAKALMURU
|
KN-10-006-005-004/489
(RAYAPURA)
|
1510006005NRG24280320241076463
|
28/03/2024
|
Umadevi
|
1510006005WL051839
|
Umadevi
|
00652
|
PKGB0010750
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219970356
|
|
UMADEVI T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
193
|
MOLAKALMURU
|
KN-10-006-005-004/490
(RAYAPURA)
|
1510006005NRG24280320241076269
|
28/03/2024
|
VINODHAMMA
|
1510006005WL051831
|
VINODHAMMA
|
00652
|
PKGB0010750
|
1830
|
1830
|
Processed
|
23/04/2024
|
|
3219970395
|
|
VINODAMMAYB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
194
|
MOLAKALMURU
|
KN-10-006-005-004/492
(RAYAPURA)
|
1510006005NRG24280320241076270
|
28/03/2024
|
Marakka
|
1510006005WL051831
|
Marakka
|
00652
|
PKGB0010750
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219970374
|
|
MARAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
195
|
MOLAKALMURU
|
KN-10-006-005-004/498
(RAYAPURA)
|
1510006005NRG24280320241076271
|
28/03/2024
|
radamma
|
1510006005WL051831
|
radamma
|
00652
|
PKGB0010750
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219970418
|
|
RADHAMMA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
196
|
MOLAKALMURU
|
KN-10-006-005-004/513
(RAYAPURA)
|
1510006005NRG24280320241076272
|
28/03/2024
|
BHAGYAMMA
|
1510006005WL051831
|
BHAGYAMMA
|
00652
|
PKGB0010750
|
1830
|
1830
|
Processed
|
23/04/2024
|
|
3219970479
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
197
|
MOLAKALMURU
|
KN-10-006-005-004/526
(RAYAPURA)
|
1510006005NRG24280320241076273
|
28/03/2024
|
OBAMMA
|
1510006005WL051831
|
OBAMMA
|
00652
|
PKGB0010750
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219970477
|
|
OBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
198
|
MOLAKALMURU
|
KN-10-006-005-004/530
(RAYAPURA)
|
1510006005NRG24280320241076469
|
28/03/2024
|
SHWETHA E
|
1510006005WL051840
|
SHWETHA E
|
00652
|
PKGB0010750
|
840
|
840
|
Processed
|
23/04/2024
|
|
3219970460
|
|
SHWETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
199
|
MOLAKALMURU
|
KN-10-006-005-004/545
(RAYAPURA)
|
1510006005NRG24280320241076647
|
28/03/2024
|
SHANTHAMMA
|
1510006005WL051857
|
SHANTHAMMA
|
00652
|
PKGB0010750
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219970424
|
|
SHANTHAMMA
|
GENERAL POST OFFICE(607245)
|
|
200
|
MOLAKALMURU
|
KN-10-006-005-004/607
(RAYAPURA)
|
1510006005NRG24280320241076274
|
28/03/2024
|
THIPPAMMA
|
1510006005WL051831
|
THIPPAMMA
|
00652
|
PKGB0010750
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219970363
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
201
|
MOLAKALMURU
|
KN-10-006-005-004/625
(RAYAPURA)
|
1510006005NRG24280320241076482
|
28/03/2024
|
mahesha
|
1510006005WL051841
|
mahesha
|
00652
|
PKGB0010750
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219970492
|
|
M MAHESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
202
|
MOLAKALMURU
|
KN-10-006-005-004/625
(RAYAPURA)
|
1510006005NRG24280320241076481
|
28/03/2024
|
mallamma
|
1510006005WL051841
|
mallamma
|
00652
|
PKGB0010750
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219970491
|
|
MALLAMMA
|
GENERAL POST OFFICE(607245)
|
|
203
|
MOLAKALMURU
|
KN-10-006-005-004/647
(RAYAPURA)
|
1510006005NRG24280320241076275
|
28/03/2024
|
Soumya Y
|
1510006005WL051831
|
Soumya Y
|
00652
|
PKGB0010750
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219970361
|
|
SOUMYA Y
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
204
|
MOLAKALMURU
|
KN-10-006-005-004/652
(RAYAPURA)
|
1510006005NRG24280320241076450
|
28/03/2024
|
Boramma
|
1510006005WL051838
|
Boramma
|
00652
|
PKGB0010750
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219970453
|
|
BORAMMA D P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
205
|
MOLAKALMURU
|
KN-10-006-005-004/656
(RAYAPURA)
|
1510006005NRG24280320241076276
|
28/03/2024
|
JANAKAMMA
|
1510006005WL051831
|
JANAKAMMA
|
00652
|
PKGB0010750
|
1830
|
1830
|
Processed
|
23/04/2024
|
|
3219970366
|
|
JANAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
206
|
MOLAKALMURU
|
KN-10-006-005-004/66
(RAYAPURA)
|
1510006005NRG24280320241076277
|
28/03/2024
|
palamma
|
1510006005WL051831
|
palamma
|
00652
|
PKGB0010750
|
1830
|
1830
|
Processed
|
23/04/2024
|
|
3219970425
|
|
MRS PALAMMA WO SIDDANNA
|
STATE BANK OF INDIA(508548)
|
|
207
|
MOLAKALMURU
|
KN-10-006-005-004/664
(RAYAPURA)
|
1510006005NRG24280320241076278
|
28/03/2024
|
Palamma
|
1510006005WL051831
|
Palamma
|
00652
|
PKGB0010750
|
1830
|
1830
|
Processed
|
23/04/2024
|
|
3219970440
|
|
PALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
208
|
MOLAKALMURU
|
KN-10-006-005-004/665
(RAYAPURA)
|
1510006005NRG24280320241076249
|
28/03/2024
|
Manjuvani.M
|
1510006005WL051830
|
Manjuvani.M
|
00652
|
PKGB0010750
|
2135
|
2135
|
Processed
|
23/04/2024
|
|
3219970469
|
|
MANJUVANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
209
|
MOLAKALMURU
|
KN-10-006-005-004/665
(RAYAPURA)
|
1510006005NRG24280320241076248
|
28/03/2024
|
Sanna Marakka
|
1510006005WL051830
|
Sanna Marakka
|
00652
|
PKGB0010750
|
2135
|
2135
|
Processed
|
23/04/2024
|
|
3219970398
|
|
MARAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
210
|
MOLAKALMURU
|
KN-10-006-005-004/674
(RAYAPURA)
|
1510006005NRG24280320241076451
|
28/03/2024
|
Suma
|
1510006005WL051838
|
Suma
|
00652
|
PKGB0010750
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219970458
|
|
SUMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
211
|
MOLAKALMURU
|
KN-10-006-005-004/68
(RAYAPURA)
|
1510006005NRG24280320241076280
|
28/03/2024
|
Anjinamma
|
1510006005WL051831
|
Anjinamma
|
00652
|
PKGB0010750
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219970380
|
|
ANJINAMMA
|
GENERAL POST OFFICE(607245)
|
|
212
|
MOLAKALMURU
|
KN-10-006-005-004/689
(RAYAPURA)
|
1510006005NRG24280320241076281
|
28/03/2024
|
SHARADAMMA
|
1510006005WL051831
|
SHARADAMMA
|
00652
|
PKGB0010750
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219970464
|
|
SHARADAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MOLAKALMURU
|
KN-10-006-005-004/69
(RAYAPURA)
|
1510006005NRG24280320241076252
|
28/03/2024
|
obamma
|
1510006005WL051830
|
obamma
|
00652
|
PKGB0010750
|
2135
|
2135
|
Processed
|
23/04/2024
|
|
3219970397
|
|
OBAMMA
|
GENERAL POST OFFICE(607245)
|
|
214
|
MOLAKALMURU
|
KN-10-006-005-004/703
(RAYAPURA)
|
1510006005NRG24280320241076495
|
28/03/2024
|
HONNURA SWAMY
|
1510006005WL051843
|
HONNURA SWAMY
|
00652
|
PKGB0010750
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219970483
|
|
HONNUR SWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
215
|
MOLAKALMURU
|
KN-10-006-005-004/704
(RAYAPURA)
|
1510006005NRG24280320241076283
|
28/03/2024
|
Krishanmurthi V B
|
1510006005WL051831
|
Krishanmurthi V B
|
00652
|
PKGB0010750
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219970421
|
|
MR V S KRISHNAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
216
|
MOLAKALMURU
|
KN-10-006-005-004/704
(RAYAPURA)
|
1510006005NRG24280320241076284
|
28/03/2024
|
V K Pradeepa
|
1510006005WL051831
|
V K Pradeepa
|
00652
|
PKGB0010750
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219970450
|
|
V K PRADEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MOLAKALMURU
|
KN-10-006-005-004/715
(RAYAPURA)
|
1510006005NRG24280320241076324
|
28/03/2024
|
Manjamma
|
1510006005WL051832
|
Manjamma
|
00652
|
PKGB0010750
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3219970371
|
|
MANJAMMA
|
KARNATAKA BANK LTD(607270)
|
|
218
|
MOLAKALMURU
|
KN-10-006-005-004/720
(RAYAPURA)
|
1510006005NRG24280320241076452
|
28/03/2024
|
Danamma
|
1510006005WL051838
|
Danamma
|
00652
|
PKGB0010750
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219970482
|
|
DHANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
219
|
MOLAKALMURU
|
KN-10-006-005-004/742
(RAYAPURA)
|
1510006005NRG24280320241076218
|
28/03/2024
|
Lakshmi S K
|
1510006005WL051827
|
Lakshmi S K
|
00652
|
PKGB0010750
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219970465
|
|
LAKSHMI S K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
220
|
MOLAKALMURU
|
KN-10-006-005-004/77
(RAYAPURA)
|
1510006005NRG24280320241076326
|
28/03/2024
|
SIDDESHA
|
1510006005WL051832
|
SIDDESHA
|
00652
|
PKGB0010750
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3219970393
|
|
SIDDESHWARA S
|
CANARA BANK(508532)
|
|
221
|
MOLAKALMURU
|
KN-10-006-005-005/11
(RAYAPURA)
|
1510006005NRG24280320241076329
|
28/03/2024
|
Suramma
|
1510006005WL051832
|
Suramma
|
00652
|
PKGB0010750
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219970378
|
|
SURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
222
|
MOLAKALMURU
|
KN-10-006-005-005/112
(RAYAPURA)
|
1510006005NRG24280320241076331
|
28/03/2024
|
SATYAMMA
|
1510006005WL051832
|
SATYAMMA
|
00652
|
PKGB0010750
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219970446
|
|
SATHYAMMA WO BORAIAHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
223
|
MOLAKALMURU
|
KN-10-006-005-005/119
(RAYAPURA)
|
1510006005NRG24280320241076351
|
28/03/2024
|
hatti mallaiah
|
1510006005WL051833
|
hatti mallaiah
|
00652
|
PKGB0010750
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219970388
|
|
MR HATTIMALLAIAH HATTIMALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
224
|
MOLAKALMURU
|
KN-10-006-005-005/119
(RAYAPURA)
|
1510006005NRG24280320241076352
|
28/03/2024
|
Obamma
|
1510006005WL051833
|
Obamma
|
00652
|
PKGB0010750
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219970386
|
|
OBAMMA WO HATTIMALLAIAHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
225
|
MOLAKALMURU
|
KN-10-006-005-005/125
(RAYAPURA)
|
1510006005NRG24280320241076353
|
28/03/2024
|
Kedareswara
|
1510006005WL051833
|
Kedareswara
|
00652
|
PKGB0010750
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219970390
|
|
D KEDHARESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
226
|
MOLAKALMURU
|
KN-10-006-005-005/126
(RAYAPURA)
|
1510006005NRG24280320241076332
|
28/03/2024
|
Palaiah
|
1510006005WL051832
|
Palaiah
|
00652
|
PKGB0010750
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219970389
|
|
MR PALAIAH
|
STATE BANK OF INDIA(508548)
|
|
227
|
MOLAKALMURU
|
KN-10-006-005-005/136
(RAYAPURA)
|
1510006005NRG24280320241076333
|
28/03/2024
|
S P Parvathi
|
1510006005WL051832
|
S P Parvathi
|
00652
|
PKGB0010750
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219970373
|
|
S P PARVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
228
|
MOLAKALMURU
|
KN-10-006-005-005/137
(RAYAPURA)
|
1510006005NRG24280320241076488
|
28/03/2024
|
mallesha
|
1510006005WL051842
|
mallesha
|
00652
|
PKGB0010750
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219970426
|
|
MALLESH K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
229
|
MOLAKALMURU
|
KN-10-006-005-005/137
(RAYAPURA)
|
1510006005NRG24280320241076487
|
28/03/2024
|
Pallavi
|
1510006005WL051842
|
Pallavi
|
00652
|
PKGB0010750
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219970392
|
|
PALLAVI T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
230
|
MOLAKALMURU
|
KN-10-006-005-005/144
(RAYAPURA)
|
1510006005NRG24280320241076471
|
28/03/2024
|
Muttaiah S
|
1510006005WL051840
|
Muttaiah S
|
00652
|
PKGB0010750
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219970368
|
|
MUTHAIAH S
|
CANARA BANK(508532)
|
|
231
|
MOLAKALMURU
|
KN-10-006-005-005/144
(RAYAPURA)
|
1510006005NRG24280320241076470
|
28/03/2024
|
SARASWATHI
|
1510006005WL051840
|
SARASWATHI
|
00652
|
PKGB0010750
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219970353
|
|
C SARASWATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
232
|
MOLAKALMURU
|
KN-10-006-005-005/148
(RAYAPURA)
|
1510006005NRG24280320241076355
|
28/03/2024
|
Jayalakshmi
|
1510006005WL051833
|
Jayalakshmi
|
00652
|
PKGB0010750
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219970438
|
|
JAYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
233
|
MOLAKALMURU
|
KN-10-006-005-005/151
(RAYAPURA)
|
1510006005NRG24280320241076335
|
28/03/2024
|
Jagaluramma
|
1510006005WL051832
|
Jagaluramma
|
00652
|
PKGB0010750
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219970449
|
|
JAGALURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
234
|
MOLAKALMURU
|
KN-10-006-005-005/171
(RAYAPURA)
|
1510006005NRG24280320241076337
|
28/03/2024
|
M NAGENDRA
|
1510006005WL051832
|
M NAGENDRA
|
00652
|
PKGB0010750
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219970478
|
|
NAGENDRA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
235
|
MOLAKALMURU
|
KN-10-006-005-005/174
(RAYAPURA)
|
1510006005NRG24280320241076338
|
28/03/2024
|
THUMULAMMA
|
1510006005WL051832
|
THUMULAMMA
|
00652
|
PKGB0010750
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219970441
|
|
THUMULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
236
|
MOLAKALMURU
|
KN-10-006-005-005/195
(RAYAPURA)
|
1510006005NRG24280320241076359
|
28/03/2024
|
Vishalakshi
|
1510006005WL051833
|
Vishalakshi
|
00652
|
PKGB0010750
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219970347
|
|
VISHALAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
237
|
MOLAKALMURU
|
KN-10-006-005-005/196
(RAYAPURA)
|
1510006005NRG24280320241076360
|
28/03/2024
|
Palamma P
|
1510006005WL051833
|
Palamma P
|
00652
|
PKGB0010750
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219970346
|
|
PALAMMA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
238
|
MOLAKALMURU
|
KN-10-006-005-005/29
(RAYAPURA)
|
1510006005NRG24280320241076340
|
28/03/2024
|
Kommallaiah
|
1510006005WL051832
|
Kommallaiah
|
00652
|
PKGB0010750
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219970427
|
|
MR KOMMA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
239
|
MOLAKALMURU
|
KN-10-006-005-005/31
(RAYAPURA)
|
1510006005NRG24280320241076342
|
28/03/2024
|
Nagesha
|
1510006005WL051832
|
Nagesha
|
00652
|
PKGB0010750
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219970377
|
|
NAGESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
240
|
MOLAKALMURU
|
KN-10-006-005-005/7
(RAYAPURA)
|
1510006005NRG24280320241076362
|
28/03/2024
|
D P Bosamma
|
1510006005WL051833
|
D P Bosamma
|
00652
|
PKGB0010750
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219970435
|
|
DPBOSAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
241
|
MOLAKALMURU
|
KN-10-006-005-005/7
(RAYAPURA)
|
1510006005NRG24280320241076361
|
28/03/2024
|
SIDDAMALLAYYA
|
1510006005WL051833
|
SIDDAMALLAYYA
|
00652
|
PKGB0010750
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219970376
|
|
SIDDAMALLAIAH
|
CANARA BANK(508532)
|
|
242
|
MOLAKALMURU
|
KN-10-006-005-005/76
(RAYAPURA)
|
1510006005NRG24280320241076472
|
28/03/2024
|
Mallamma
|
1510006005WL051840
|
Mallamma
|
00652
|
PKGB0010750
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219970369
|
|
BASAMMA
|
GENERAL POST OFFICE(607245)
|
|
243
|
MOLAKALMURU
|
KN-10-006-005-005/90
(RAYAPURA)
|
1510006005NRG24280320241076348
|
28/03/2024
|
Mohandas
|
1510006005WL051832
|
Mohandas
|
00652
|
PKGB0010750
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219970385
|
|
DIMOHAN DAS SO PALAIAH D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
244
|
MOLAKALMURU
|
KN-10-006-005-006/105
(RAYAPURA)
|
1510006005NRG24280320241076364
|
28/03/2024
|
Mallikajuna D
|
1510006005WL051834
|
Mallikajuna D
|
00652
|
PKGB0010750
|
1855
|
1855
|
Processed
|
23/04/2024
|
|
3219970417
|
|
MALLIKARJUNA D
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
245
|
MOLAKALMURU
|
KN-10-006-005-006/120
(RAYAPURA)
|
1510006005NRG24280320241076365
|
28/03/2024
|
P Jayamma
|
1510006005WL051834
|
P Jayamma
|
00652
|
PKGB0010750
|
1855
|
1855
|
Processed
|
23/04/2024
|
|
3219970359
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
246
|
MOLAKALMURU
|
KN-10-006-005-006/121
(RAYAPURA)
|
1510006005NRG24280320241076367
|
28/03/2024
|
Sujathamma
|
1510006005WL051834
|
Sujathamma
|
00652
|
PKGB0010750
|
1855
|
1855
|
Processed
|
23/04/2024
|
|
3219970370
|
|
SUJATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MOLAKALMURU
|
KN-10-006-005-006/124
(RAYAPURA)
|
1510006005NRG24280320241076368
|
28/03/2024
|
Peddakka
|
1510006005WL051834
|
Peddakka
|
00652
|
PKGB0010750
|
1855
|
1855
|
Processed
|
23/04/2024
|
|
3219970360
|
|
PEDDAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
248
|
MOLAKALMURU
|
KN-10-006-005-006/158
(RAYAPURA)
|
1510006005NRG24280320241076376
|
28/03/2024
|
Lakshmi
|
1510006005WL051834
|
Lakshmi
|
00652
|
PKGB0010750
|
1855
|
1855
|
Processed
|
23/04/2024
|
|
3219970375
|
|
LAKSHMI B
|
CANARA BANK(508532)
|
|
249
|
MOLAKALMURU
|
KN-10-006-005-006/175
(RAYAPURA)
|
1510006005NRG24280320241076379
|
28/03/2024
|
Guruswamy
|
1510006005WL051834
|
Guruswamy
|
00652
|
PKGB0010750
|
1855
|
1855
|
Processed
|
23/04/2024
|
|
3219970352
|
|
GURUSWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
250
|
MOLAKALMURU
|
KN-10-006-005-006/302
(RAYAPURA)
|
1510006005NRG24280320241076500
|
28/03/2024
|
K M Gnagamma
|
1510006005WL051843
|
K M Gnagamma
|
00652
|
PKGB0010750
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219970456
|
|
GANGAMMA H M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
251
|
MOLAKALMURU
|
KN-10-006-005-006/432
(RAYAPURA)
|
1510006005NRG24280320241076384
|
28/03/2024
|
Latha
|
1510006005WL051834
|
Latha
|
00652
|
PKGB0010750
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219970355
|
|
LATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
252
|
MOLAKALMURU
|
KN-10-006-005-006/432
(RAYAPURA)
|
1510006005NRG24280320241076385
|
28/03/2024
|
Padma
|
1510006005WL051834
|
Padma
|
00652
|
PKGB0010750
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219970364
|
|
PADMA T
|
CANARA BANK(508532)
|
|
253
|
MOLAKALMURU
|
KN-10-006-005-006/470
(RAYAPURA)
|
1510006005NRG24280320241076464
|
28/03/2024
|
Krishna P
|
1510006005WL051839
|
Krishna P
|
00652
|
PKGB0010750
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219970348
|
|
KRISHNA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
254
|
MOLAKALMURU
|
KN-10-006-005-006/603
(RAYAPURA)
|
1510006005NRG24280320241076391
|
28/03/2024
|
Santhosh kumara S L
|
1510006005WL051834
|
Santhosh kumara S L
|
00652
|
PKGB0010750
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219970472
|
|
SANTHOSHA KUMARA S L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
255
|
MOLAKALMURU
|
KN-10-006-005-006/603
(RAYAPURA)
|
1510006005NRG24280320241076390
|
28/03/2024
|
Sharadamma
|
1510006005WL051834
|
Sharadamma
|
00652
|
PKGB0010750
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219970471
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
256
|
MOLAKALMURU
|
KN-10-006-005-006/724
(RAYAPURA)
|
1510006005NRG24280320241076392
|
28/03/2024
|
Mahanthamma
|
1510006005WL051834
|
Mahanthamma
|
00652
|
PKGB0010750
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219970350
|
|
MAMATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
257
|
MOLAKALMURU
|
KN-10-006-005-006/728
(RAYAPURA)
|
1510006005NRG24280320241076394
|
28/03/2024
|
Lakshmi
|
1510006005WL051834
|
Lakshmi
|
00652
|
PKGB0010750
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219970349
|
|
LAKSMI WO MALLYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
258
|
MOLAKALMURU
|
KN-10-006-005-006/730
(RAYAPURA)
|
1510006005NRG24280320241076395
|
28/03/2024
|
Mallika M
|
1510006005WL051834
|
Mallika M
|
00652
|
PKGB0010750
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219970351
|
|
MISS MALLIKA M
|
STATE BANK OF INDIA(508548)
|
|
259
|
MOLAKALMURU
|
KN-10-006-005-006/733
(RAYAPURA)
|
1510006005NRG24280320241076466
|
28/03/2024
|
Manjula B N
|
1510006005WL051839
|
Manjula B N
|
00652
|
PKGB0010750
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219970466
|
|
MANJALA B N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257701
|
257701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
523850
|
523850
|
|
|
|
|
|
|
|