Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:17:38 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUKNOOR Panchayat : MANGALORE
Fto No. : KN1520004011_160523APB_FTO_86652
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 KUKNOOR KN-20-004-011-001/94
(MANGALORE) 		1520004011NRG24160520230296533 16/05/2023 Manjula 1520004011WL003396 Manjula 00078 CNRB0011810 1800 1800 Processed 25/05/2023 1856300016 MANJULA YALABURGI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1800 1800
2 KUKNOOR KN-20-004-011-001/1397
(MANGALORE) 		1520004011NRG24160520230296361 16/05/2023 LINGARAJ 1520004011WL003396 LINGARAJ 00089 CBIN0283567 1500 1500 Processed 25/05/2023 1856300017 Mr. LINGARAJ . CENTRAL BANK OF INDIA(607115)
SubTotal 1500 1500
3 KUKNOOR KN-20-004-011-001/28
(MANGALORE) 		1520004011NRG24160520230296395 16/05/2023 Ashoka 1520004011WL003396 Ashoka 00354 PUNB0988600 1800 1800 Processed 25/05/2023 1856300039 ASHOK PATTANASHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1800 1800
4 KUKNOOR KN-20-004-011-001/1310
(MANGALORE) 		1520004011NRG24160520230296358 16/05/2023 ANAND 1520004011WL003396 ANAND 00415 SBIN0004277 1800 1800 Processed 25/05/2023 1856300028 ANAND PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUKNOOR KN-20-004-011-001/85
(MANGALORE) 		1520004011NRG24160520230296615 16/05/2023 Viresh 1520004011WL003397 Viresh 00415 SBIN0004277 1800 1800 Processed 25/05/2023 1856300021 MR VIRESH KUMBAR STATE BANK OF INDIA(508548)
SubTotal 3600 3600
6 KUKNOOR KN-20-004-011-001/2130
(MANGALORE) 		1520004011NRG24160520230296554 16/05/2023 Sharanayya 1520004011WL003397 Sharanayya 00415 SBIN0020220 1800 1800 Processed 25/05/2023 1856300036 MR SHARANAYYA STATE BANK OF INDIA(508548)
7 KUKNOOR KN-20-004-011-001/3098
(MANGALORE) 		1520004011NRG24160520230296402 16/05/2023 Yamanoor sab 1520004011WL003396 Yamanoor sab 00415 SBIN0020220 1800 1800 Processed 25/05/2023 1856300035 MR YAMANOOR SAB NOORBASHA STATE BANK OF INDIA(508548)
8 KUKNOOR KN-20-004-011-001/3773
(MANGALORE) 		1520004011NRG24160520230296431 16/05/2023 Asrafali 1520004011WL003396 Asrafali 00415 SBIN0020220 600 600 Processed 25/05/2023 1856300018 MR ASRAFALI MURTUJASAB GUDIHINDAL STATE BANK OF INDIA(508548)
9 KUKNOOR KN-20-004-011-001/4026
(MANGALORE) 		1520004011NRG24160520230296451 16/05/2023 Lakshmavva 1520004011WL003396 Lakshmavva 00415 SBIN0020220 1800 1800 Processed 25/05/2023 1856300034 MS LAKSHMAVVA TALAVAR STATE BANK OF INDIA(508548)
10 KUKNOOR KN-20-004-011-001/4026
(MANGALORE) 		1520004011NRG24160520230296452 16/05/2023 YAllappa 1520004011WL003396 YAllappa 00415 SBIN0020220 1800 1800 Processed 25/05/2023 1856300032 YALLAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUKNOOR KN-20-004-011-001/410
(MANGALORE) 		1520004011NRG24160520230296455 16/05/2023 Basamma 1520004011WL003396 Basamma 00415 SBIN0020220 1500 1500 Processed 25/05/2023 1856300022 BASAMMA THALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUKNOOR KN-20-004-011-001/475
(MANGALORE) 		1520004011NRG24160520230296472 16/05/2023 Prakash 1520004011WL003396 Prakash 00415 SBIN0020220 1800 1800 Processed 25/05/2023 1856300037 MR PRAKASH STATE BANK OF INDIA(508548)
13 KUKNOOR KN-20-004-011-001/5330
(MANGALORE) 		1520004011NRG24160520230296484 16/05/2023 Mudkappa 1520004011WL003396 Mudkappa 00415 SBIN0020220 1800 1800 Processed 25/05/2023 1856300033 MUDAKAPPA KUMBARA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUKNOOR KN-20-004-011-001/6106
(MANGALORE) 		1520004011NRG24160520230296504 16/05/2023 basavaraj 1520004011WL003396 basavaraj 00415 SBIN0020220 1800 1800 Processed 25/05/2023 1856300015 MR BASAVARAJ SHEKAPPA EMMI STATE BANK OF INDIA(508548)
SubTotal 14700 14700
15 KUKNOOR KN-20-004-011-001/2909
(MANGALORE) 		1520004011NRG24160520230296397 16/05/2023 Radha 1520004011WL003396 Radha 00415 SBIN0020222 1200 1200 Processed 25/05/2023 1856300029 RADHA CHELUVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1200 1200
16 KUKNOOR KN-20-004-011-001/4364
(MANGALORE) 		1520004011NRG24160520230296314 16/05/2023 Huligemma 1520004011WL003395 Huligemma 00415 SBIN0040838 1800 1800 Processed 25/05/2023 1856300038 MR HULIGEMMA TALAVAR STATE BANK OF INDIA(508548)
17 KUKNOOR KN-20-004-011-001/8515
(MANGALORE) 		1520004011NRG24160520230296524 16/05/2023 Manjunatha 1520004011WL003396 Manjunatha 00415 SBIN0040838 1800 1800 Processed 25/05/2023 1856300027 MANJUNATH S O MUDAKAPPA AATAD PUNJAB NATIONAL BANK(508568)
SubTotal 3600 3600
18 KUKNOOR KN-20-004-011-001/1331
(MANGALORE) 		1520004011NRG24160520230296359 16/05/2023 Sharada 1520004011WL003396 Sharada 00468 UBIN0559954 1800 1800 Processed 25/05/2023 1856300031 SHARADA MANGALESH YATNATTI UNION BANK OF INDIA(508500)
19 KUKNOOR KN-20-004-011-001/1615
(MANGALORE) 		1520004011NRG24160520230296545 16/05/2023 Renuka 1520004011WL003397 Renuka 00468 UBIN0559954 1800 1800 Processed 25/05/2023 1856300014 RENUKA MANGALAPPA BANDI UNION BANK OF INDIA(508500)
20 KUKNOOR KN-20-004-011-001/1936
(MANGALORE) 		1520004011NRG24160520230296373 16/05/2023 GAYATHRI 1520004011WL003396 GAYATHRI 00468 UBIN0559954 1800 1800 Processed 25/05/2023 1856300030 GAYATHRI NAGABHUSHANA UNION BANK OF INDIA(508500)
21 KUKNOOR KN-20-004-011-001/5524
(MANGALORE) 		1520004011NRG24160520230296489 16/05/2023 Chand Bee 1520004011WL003396 Chand Bee 00468 UBIN0559954 300 300 Processed 25/05/2023 1856300042 CHANDABI FAKEERSAB NOORBHASHA UNION BANK OF INDIA(508500)
SubTotal 5700 5700
22 KUKNOOR KN-20-004-011-001/1493
(MANGALORE) 		1520004011NRG24160520230296543 16/05/2023 drakshyanamma 1520004011WL003397 drakshyanamma 00522 CNRB000PGB1 1200 1200 Processed 25/05/2023 1856299957 DRAKSHAYINI HUNASIHAL SHETTER PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUKNOOR KN-20-004-011-001/4874
(MANGALORE) 		1520004011NRG24160520230296590 16/05/2023 PARAPP 1520004011WL003397 PARAPP 00522 CNRB000PGB1 900 900 Rejected 25/05/2023 1856300023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 KUKNOOR KN-20-004-011-001/533
(MANGALORE) 		1520004011NRG24160520230296482 16/05/2023 laxmavva toddha 1520004011WL003396 laxmavva toddha 00522 CNRB000PGB1 1800 1800 Processed 25/05/2023 1856299874 KALYANAPPA TODAL PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUKNOOR KN-20-004-011-001/5341
(MANGALORE) 		1520004011NRG24160520230296486 16/05/2023 Shashikala 1520004011WL003396 Shashikala 00522 CNRB000PGB1 1800 1800 Processed 25/05/2023 1856299748 LAXPMAVWA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUKNOOR KN-20-004-011-001/5778
(MANGALORE) 		1520004011NRG24160520230296498 16/05/2023 shankrappa mahanta 1520004011WL003396 shankrappa mahanta 00522 CNRB000PGB1 1800 1800 Processed 25/05/2023 1856299870 SAVITRAVVA MAHANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUKNOOR KN-20-004-011-001/8111
(MANGALORE) 		1520004011NRG24160520230296521 16/05/2023 PARAVVA 1520004011WL003396 PARAVVA 00522 CNRB000PGB1 1800 1800 Processed 25/05/2023 1856299955 PARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9300 9300
28 KUKNOOR KN-20-004-011-001/3224
(MANGALORE) 		1520004011NRG24160520230296413 16/05/2023 KALAKESHA 1520004011WL003396 KALAKESHA 00555 YESB0000754 1800 1800 Processed 25/05/2023 1856299893 KALAKESH PATTANASHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1800 1800
29 KUKNOOR KN-20-004-011-001/105
(MANGALORE) 		1520004011NRG24160520230296346 16/05/2023 Krishna 1520004011WL003396 Krishna 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299903 KRISHNA BANK OF BARODA(606985)
30 KUKNOOR KN-20-004-011-001/11
(MANGALORE) 		1520004011NRG24160520230296347 16/05/2023 HUSENABI 1520004011WL003396 HUSENABI 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299950 HUSENAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUKNOOR KN-20-004-011-001/11
(MANGALORE) 		1520004011NRG24160520230296349 16/05/2023 MADARABI 1520004011WL003396 MADARABI 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856300024 MADARA BEE NOORABHASAHA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUKNOOR KN-20-004-011-001/11
(MANGALORE) 		1520004011NRG24160520230296348 16/05/2023 YAMANOORSAB 1520004011WL003396 YAMANOORSAB 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856300013 YAMANOORSABA NORABHASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUKNOOR KN-20-004-011-001/1128
(MANGALORE) 		1520004011NRG24160520230296350 16/05/2023 Rajeshwari 1520004011WL003396 Rajeshwari 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299990 RAJESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUKNOOR KN-20-004-011-001/114
(MANGALORE) 		1520004011NRG24160520230296537 16/05/2023 prabhavati 1520004011WL003397 prabhavati 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299956 PRABHAVATI CHATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUKNOOR KN-20-004-011-001/1197
(MANGALORE) 		1520004011NRG24160520230296351 16/05/2023 Basavva 1520004011WL003396 Basavva 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299749 BASAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KUKNOOR KN-20-004-011-001/1197
(MANGALORE) 		1520004011NRG24160520230296352 16/05/2023 CHAITRA 1520004011WL003396 CHAITRA 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299836 CHAITRA VAKRA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUKNOOR KN-20-004-011-001/1261
(MANGALORE) 		1520004011NRG24160520230296353 16/05/2023 mangalesh 1520004011WL003396 mangalesh 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299961 MANGALAPPA LADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUKNOOR KN-20-004-011-001/1274
(MANGALORE) 		1520004011NRG24160520230296354 16/05/2023 Basavrarj 1520004011WL003396 Basavrarj 00652 PKGB0010733 1500 1500 Processed 25/05/2023 1856299959 BASAVARAJ NINGAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUKNOOR KN-20-004-011-001/1300
(MANGALORE) 		1520004011NRG24160520230296292 16/05/2023 Annapurna 1520004011WL003395 Annapurna 00652 PKGB0010733 1500 1500 Processed 25/05/2023 1856299928 ANNAPURNA CANARA BANK(508532)
40 KUKNOOR KN-20-004-011-001/1309
(MANGALORE) 		1520004011NRG24160520230296355 16/05/2023 Basavaraj 1520004011WL003396 Basavaraj 00652 PKGB0010733 1500 1500 Processed 25/05/2023 1856299988 BASAVARAJ MAHANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUKNOOR KN-20-004-011-001/1310
(MANGALORE) 		1520004011NRG24160520230296357 16/05/2023 lashmanna 1520004011WL003396 lashmanna 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299839 LAKSHMANA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUKNOOR KN-20-004-011-001/1310
(MANGALORE) 		1520004011NRG24160520230296356 16/05/2023 sumangalaadevi 1520004011WL003396 sumangalaadevi 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299781 SUMANGALADEVI KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUKNOOR KN-20-004-011-001/1311
(MANGALORE) 		1520004011NRG24160520230296294 16/05/2023 Jayamma 1520004011WL003395 Jayamma 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299865 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUKNOOR KN-20-004-011-001/1311
(MANGALORE) 		1520004011NRG24160520230296293 16/05/2023 RAMANNA 1520004011WL003395 RAMANNA 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299803 RAMANNA BEVOR PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUKNOOR KN-20-004-011-001/1335
(MANGALORE) 		1520004011NRG24160520230296295 16/05/2023 Roopa 1520004011WL003395 Roopa 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299949 ROOPA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUKNOOR KN-20-004-011-001/1384
(MANGALORE) 		1520004011NRG24160520230296538 16/05/2023 Hanamathappa 1520004011WL003397 Hanamathappa 00652 PKGB0010733 1500 1500 Processed 25/05/2023 1856300006 HANAMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUKNOOR KN-20-004-011-001/1384
(MANGALORE) 		1520004011NRG24160520230296539 16/05/2023 Hemavati 1520004011WL003397 Hemavati 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299992 HEMAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUKNOOR KN-20-004-011-001/1397
(MANGALORE) 		1520004011NRG24160520230296360 16/05/2023 BASAMMA 1520004011WL003396 BASAMMA 00652 PKGB0010733 1500 1500 Processed 25/05/2023 1856299752 BSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 KUKNOOR KN-20-004-011-001/1398
(MANGALORE) 		1520004011NRG24160520230296362 16/05/2023 Akkamma 1520004011WL003396 Akkamma 00652 PKGB0010733 1800 1800 Rejected 25/05/2023 1856299833 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 KUKNOOR KN-20-004-011-001/1398
(MANGALORE) 		1520004011NRG24160520230296363 16/05/2023 Mangalesh 1520004011WL003396 Mangalesh 00652 PKGB0010733 1800 1800 Rejected 25/05/2023 1856299905 Account closed
51 KUKNOOR KN-20-004-011-001/14
(MANGALORE) 		1520004011NRG24160520230296296 16/05/2023 Erappa 1520004011WL003395 Erappa 00652 PKGB0010733 1200 1200 Processed 25/05/2023 1856299780 EARAPPA KARIYAMMANAGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUKNOOR KN-20-004-011-001/140
(MANGALORE) 		1520004011NRG24160520230296364 16/05/2023 Lakshmavva 1520004011WL003396 Lakshmavva 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299936 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUKNOOR KN-20-004-011-001/1470
(MANGALORE) 		1520004011NRG24160520230296365 16/05/2023 MANJULA 1520004011WL003396 MANJULA 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299960 MANJULA KALLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUKNOOR KN-20-004-011-001/1480
(MANGALORE) 		1520004011NRG24160520230296540 16/05/2023 MAHANTHAYYA 1520004011WL003397 MAHANTHAYYA 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299929 MAHANTHAYYA KALMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUKNOOR KN-20-004-011-001/1480
(MANGALORE) 		1520004011NRG24160520230296541 16/05/2023 Shawmma 1520004011WL003397 Shawmma 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299907 SHYVAMMA KALMATHA RO MANGLORE PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUKNOOR KN-20-004-011-001/1488
(MANGALORE) 		1520004011NRG24160520230296366 16/05/2023 Neelamma 1520004011WL003396 Neelamma 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299733 NEELAMMA KANDGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUKNOOR KN-20-004-011-001/1488
(MANGALORE) 		1520004011NRG24160520230296367 16/05/2023 VIJAY 1520004011WL003396 VIJAY 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299995 VIJAY PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUKNOOR KN-20-004-011-001/1489
(MANGALORE) 		1520004011NRG24160520230296368 16/05/2023 Sunjh 1520004011WL003396 Sunjh 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299775 SUJATA KADEMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUKNOOR KN-20-004-011-001/1493
(MANGALORE) 		1520004011NRG24160520230296542 16/05/2023 drakshyanamma 1520004011WL003397 drakshyanamma 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299882 MUDAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUKNOOR KN-20-004-011-001/1514
(MANGALORE) 		1520004011NRG24160520230296544 16/05/2023 Anita 1520004011WL003397 Anita 00652 PKGB0010733 900 900 Processed 25/05/2023 1856299811 ANITA DURAGAPPA BAJENTRI UNION BANK OF INDIA(508500)
61 KUKNOOR KN-20-004-011-001/1605
(MANGALORE) 		1520004011NRG24160520230296369 16/05/2023 Renukamma 1520004011WL003396 Renukamma 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299822 RENAVVA YATANATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUKNOOR KN-20-004-011-001/1668
(MANGALORE) 		1520004011NRG24160520230296370 16/05/2023 Sharanappa 1520004011WL003396 Sharanappa 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299906 SHARANAPPA MGF MANGALESHAPPA TODLER PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUKNOOR KN-20-004-011-001/167
(MANGALORE) 		1520004011NRG24160520230296372 16/05/2023 eramma 1520004011WL003396 eramma 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299739 ERAMMA LADDHI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUKNOOR KN-20-004-011-001/167
(MANGALORE) 		1520004011NRG24160520230296371 16/05/2023 shekhamma 1520004011WL003396 shekhamma 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299832 SHEKHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUKNOOR KN-20-004-011-001/1727
(MANGALORE) 		1520004011NRG24160520230296546 16/05/2023 Saranamma 1520004011WL003397 Saranamma 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299916 SHARANAVVA UMACHAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUKNOOR KN-20-004-011-001/1741
(MANGALORE) 		1520004011NRG24160520230296297 16/05/2023 masumbee 1520004011WL003395 masumbee 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299969 MASUMBI KASIMSAB DYAMPURA UNION BANK OF INDIA(508500)
67 KUKNOOR KN-20-004-011-001/191
(MANGALORE) 		1520004011NRG24160520230296547 16/05/2023 Gavisiddamma 1520004011WL003397 Gavisiddamma 00652 PKGB0010733 1200 1200 Processed 25/05/2023 1856299796 GAVISIDDAMMA BASAVANTAPPA SOMPUR UNION BANK OF INDIA(508500)
68 KUKNOOR KN-20-004-011-001/1936
(MANGALORE) 		1520004011NRG24160520230296374 16/05/2023 SHANTHAMMA 1520004011WL003396 SHANTHAMMA 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299904 SHANTHAMMA TUPPADAMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUKNOOR KN-20-004-011-001/2006
(MANGALORE) 		1520004011NRG24160520230296548 16/05/2023 Shobha 1520004011WL003397 Shobha 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299940 SHOBHA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUKNOOR KN-20-004-011-001/2016
(MANGALORE) 		1520004011NRG24160520230296375 16/05/2023 Sharada 1520004011WL003396 Sharada 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299922 SHARADA KUDRIMOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUKNOOR KN-20-004-011-001/2016
(MANGALORE) 		1520004011NRG24160520230296376 16/05/2023 VIRUPAKSHA 1520004011WL003396 VIRUPAKSHA 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299860 VIRUPAKSHA SO BASAPPA KUDRIMOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUKNOOR KN-20-004-011-001/2020
(MANGALORE) 		1520004011NRG24160520230296377 16/05/2023 Basavarj 1520004011WL003396 Basavarj 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299744 BASAPPA KUDRIMOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUKNOOR KN-20-004-011-001/2046
(MANGALORE) 		1520004011NRG24160520230296298 16/05/2023 Mudakavv 1520004011WL003395 Mudakavv 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299804 MUDAKAVVA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUKNOOR KN-20-004-011-001/2065
(MANGALORE) 		1520004011NRG24160520230296379 16/05/2023 Shivappa 1520004011WL003396 Shivappa 00652 PKGB0010733 1500 1500 Processed 25/05/2023 1856299819 SHIVAPPA SO IRAPPA NINGAPUR RO MANGALU PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUKNOOR KN-20-004-011-001/2065
(MANGALORE) 		1520004011NRG24160520230296378 16/05/2023 Yamanoorappa 1520004011WL003396 Yamanoorappa 00652 PKGB0010733 1500 1500 Processed 25/05/2023 1856299958 YAMANURAPPA NINGAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUKNOOR KN-20-004-011-001/2069
(MANGALORE) 		1520004011NRG24160520230296549 16/05/2023 Premavva 1520004011WL003397 Premavva 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299845 PREMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUKNOOR KN-20-004-011-001/2069
(MANGALORE) 		1520004011NRG24160520230296380 16/05/2023 YAMANAVVA 1520004011WL003396 YAMANAVVA 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856300012 YAMANAVVA VALMIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUKNOOR KN-20-004-011-001/2096
(MANGALORE) 		1520004011NRG24160520230296382 16/05/2023 Sharanavva 1520004011WL003396 Sharanavva 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299778 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUKNOOR KN-20-004-011-001/2096
(MANGALORE) 		1520004011NRG24160520230296381 16/05/2023 Shivaputrappa 1520004011WL003396 Shivaputrappa 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299918 SHIVAPUTRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUKNOOR KN-20-004-011-001/2108
(MANGALORE) 		1520004011NRG24160520230296551 16/05/2023 Malappa 1520004011WL003397 Malappa 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299807 MALLAPPA ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUKNOOR KN-20-004-011-001/2108
(MANGALORE) 		1520004011NRG24160520230296550 16/05/2023 Renukavva 1520004011WL003397 Renukavva 00652 PKGB0010733 300 300 Processed 25/05/2023 1856299886 VASANTHAKUMAR ULLAGUDDI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUKNOOR KN-20-004-011-001/2118
(MANGALORE) 		1520004011NRG24160520230296552 16/05/2023 Gavisiddvva 1520004011WL003397 Gavisiddvva 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299899 GAVISIDDAVVA MANGALAPPA THODLA UNION BANK OF INDIA(508500)
83 KUKNOOR KN-20-004-011-001/2118
(MANGALORE) 		1520004011NRG24160520230296553 16/05/2023 Mangalappa 1520004011WL003397 Mangalappa 00652 PKGB0010733 1500 1500 Processed 25/05/2023 1856299747 MANGALESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUKNOOR KN-20-004-011-001/2130
(MANGALORE) 		1520004011NRG24160520230296555 16/05/2023 Kallamma 1520004011WL003397 Kallamma 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299761 KALLAMMA VANAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUKNOOR KN-20-004-011-001/2157
(MANGALORE) 		1520004011NRG24160520230296556 16/05/2023 Mutturaj 1520004011WL003397 Mutturaj 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299991 MUTTURAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUKNOOR KN-20-004-011-001/2209
(MANGALORE) 		1520004011NRG24160520230296383 16/05/2023 Basamma 1520004011WL003396 Basamma 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299838 BASAMMA CHILAKMUKI PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUKNOOR KN-20-004-011-001/2212
(MANGALORE) 		1520004011NRG24160520230296386 16/05/2023 Basamma 1520004011WL003396 Basamma 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299731 BASAMMA PATTANASHATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUKNOOR KN-20-004-011-001/2212
(MANGALORE) 		1520004011NRG24160520230296385 16/05/2023 eshappa 1520004011WL003396 eshappa 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299890 ESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUKNOOR KN-20-004-011-001/2212
(MANGALORE) 		1520004011NRG24160520230296384 16/05/2023 Prashantha 1520004011WL003396 Prashantha 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299802 PRASHANTH KUMAR BANK OF BARODA(606985)
90 KUKNOOR KN-20-004-011-001/225
(MANGALORE) 		1520004011NRG24160520230296387 16/05/2023 Balappa 1520004011WL003396 Balappa 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299813 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUKNOOR KN-20-004-011-001/225
(MANGALORE) 		1520004011NRG24160520230296388 16/05/2023 Seethavva 1520004011WL003396 Seethavva 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299794 SEETHAVVA AMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUKNOOR KN-20-004-011-001/2252
(MANGALORE) 		1520004011NRG24160520230296389 16/05/2023 Phakeeravva 1520004011WL003396 Phakeeravva 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299997 PHAKEERAVVA KALLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUKNOOR KN-20-004-011-001/239
(MANGALORE) 		1520004011NRG24160520230296559 16/05/2023 Andappa 1520004011WL003397 Andappa 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856300025 ANDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
94 KUKNOOR KN-20-004-011-001/239
(MANGALORE) 		1520004011NRG24160520230296557 16/05/2023 Basamma 1520004011WL003397 Basamma 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299825 BASAMMA HANDRAL PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUKNOOR KN-20-004-011-001/239
(MANGALORE) 		1520004011NRG24160520230296558 16/05/2023 Gavisiddappa 1520004011WL003397 Gavisiddappa 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856300019 GAVISIDDAPPA HANDRALA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUKNOOR KN-20-004-011-001/250
(MANGALORE) 		1520004011NRG24160520230296390 16/05/2023 neelavva 1520004011WL003396 neelavva 00652 PKGB0010733 300 300 Processed 25/05/2023 1856299846 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUKNOOR KN-20-004-011-001/261
(MANGALORE) 		1520004011NRG24160520230296391 16/05/2023 Manjunath 1520004011WL003396 Manjunath 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299823 MANJUNATHA GONDABAL PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUKNOOR KN-20-004-011-001/261
(MANGALORE) 		1520004011NRG24160520230296392 16/05/2023 SHIVALINGAPPA 1520004011WL003396 SHIVALINGAPPA 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299750 SHIVALINGAPPA GONDABAL PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUKNOOR KN-20-004-011-001/261
(MANGALORE) 		1520004011NRG24160520230296393 16/05/2023 vijayalaxmi 1520004011WL003396 vijayalaxmi 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299760 VIJAYA LAXMI GONDABAL PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUKNOOR KN-20-004-011-001/2725
(MANGALORE) 		1520004011NRG24160520230296560 16/05/2023 Sharanavva 1520004011WL003397 Sharanavva 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299975 SHANTHAMMA CHANNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUKNOOR KN-20-004-011-001/2736
(MANGALORE) 		1520004011NRG24160520230296394 16/05/2023 Basamma 1520004011WL003396 Basamma 00652 PKGB0010733 1200 1200 Processed 25/05/2023 1856299816 BASAMA KANDAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUKNOOR KN-20-004-011-001/2793
(MANGALORE) 		1520004011NRG24160520230296562 16/05/2023 Kasturevva 1520004011WL003397 Kasturevva 00652 PKGB0010733 1500 1500 Processed 25/05/2023 1856299758 KASTURAVVA KUDRIMOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUKNOOR KN-20-004-011-001/2793
(MANGALORE) 		1520004011NRG24160520230296561 16/05/2023 Mangleshappa 1520004011WL003397 Mangleshappa 00652 PKGB0010733 1500 1500 Processed 25/05/2023 1856299779 MANGALESHAPPA KUDRIMOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUKNOOR KN-20-004-011-001/2793
(MANGALORE) 		1520004011NRG24160520230296563 16/05/2023 Shivaleela 1520004011WL003397 Shivaleela 00652 PKGB0010733 300 300 Processed 25/05/2023 1856299767 GANAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUKNOOR KN-20-004-011-001/28
(MANGALORE) 		1520004011NRG24160520230296396 16/05/2023 Basamma 1520004011WL003396 Basamma 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299930 BASAMMA PATTANASHETTI PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUKNOOR KN-20-004-011-001/2851
(MANGALORE) 		1520004011NRG24160520230296565 16/05/2023 Manjunath 1520004011WL003397 Manjunath 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299850 MANJUNATH DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUKNOOR KN-20-004-011-001/2851
(MANGALORE) 		1520004011NRG24160520230296564 16/05/2023 Saroja 1520004011WL003397 Saroja 00652 PKGB0010733 1500 1500 Processed 25/05/2023 1856299751 SAROJA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUKNOOR KN-20-004-011-001/2869
(MANGALORE) 		1520004011NRG24160520230296566 16/05/2023 Basamma 1520004011WL003397 Basamma 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299788 BASAMMA SHARNAPPA POLICEPATIL UNION BANK OF INDIA(508500)
109 KUKNOOR KN-20-004-011-001/2931
(MANGALORE) 		1520004011NRG24160520230296398 16/05/2023 IMAMBEE 1520004011WL003396 IMAMBEE 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299732 IMAMBI MALANGSAB NANAPUR UNION BANK OF INDIA(508500)
110 KUKNOOR KN-20-004-011-001/2942
(MANGALORE) 		1520004011NRG24160520230296567 16/05/2023 KALAKAVVA 1520004011WL003397 KALAKAVVA 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299878 KALAKAVVA ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUKNOOR KN-20-004-011-001/2942
(MANGALORE) 		1520004011NRG24160520230296399 16/05/2023 SHOBHA 1520004011WL003396 SHOBHA 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299986 SHOBHA ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUKNOOR KN-20-004-011-001/299
(MANGALORE) 		1520004011NRG24160520230296400 16/05/2023 Bharati 1520004011WL003396 Bharati 00652 PKGB0010733 900 900 Processed 25/05/2023 1856300007 BHARATI PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUKNOOR KN-20-004-011-001/309
(MANGALORE) 		1520004011NRG24160520230296568 16/05/2023 Devaka 1520004011WL003397 Devaka 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299987 DEVAKKA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUKNOOR KN-20-004-011-001/309
(MANGALORE) 		1520004011NRG24160520230296569 16/05/2023 SHIVANAGOUDA 1520004011WL003397 SHIVANAGOUDA 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299912 SHIVANAGOUDA MALIPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUKNOOR KN-20-004-011-001/3098
(MANGALORE) 		1520004011NRG24160520230296401 16/05/2023 Mashabi 1520004011WL003396 Mashabi 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299953 MASHABI PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUKNOOR KN-20-004-011-001/3102
(MANGALORE) 		1520004011NRG24160520230296404 16/05/2023 Majamma 1520004011WL003396 Majamma 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299856 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUKNOOR KN-20-004-011-001/3102
(MANGALORE) 		1520004011NRG24160520230296403 16/05/2023 Parappa 1520004011WL003396 Parappa 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299799 PARAPPA NILAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUKNOOR KN-20-004-011-001/3105
(MANGALORE) 		1520004011NRG24160520230296405 16/05/2023 Akkamma 1520004011WL003396 Akkamma 00652 PKGB0010733 1500 1500 Processed 25/05/2023 1856299797 AKKAMMA UMCHIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUKNOOR KN-20-004-011-001/3108
(MANGALORE) 		1520004011NRG24160520230296407 16/05/2023 SULOCHANA 1520004011WL003396 SULOCHANA 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299866 SULOCHA NA KALLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUKNOOR KN-20-004-011-001/3108
(MANGALORE) 		1520004011NRG24160520230296406 16/05/2023 UMESHA 1520004011WL003396 UMESHA 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299962 UMESH KALLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUKNOOR KN-20-004-011-001/3167
(MANGALORE) 		1520004011NRG24160520230296570 16/05/2023 MUDAKAMMA 1520004011WL003397 MUDAKAMMA 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299829 ANNAPURNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUKNOOR KN-20-004-011-001/319
(MANGALORE) 		1520004011NRG24160520230296571 16/05/2023 PARAMMA 1520004011WL003397 PARAMMA 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299901 PARAMMA JANTHLI PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUKNOOR KN-20-004-011-001/319
(MANGALORE) 		1520004011NRG24160520230296572 16/05/2023 Siddappa 1520004011WL003397 Siddappa 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856300000 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUKNOOR KN-20-004-011-001/3215
(MANGALORE) 		1520004011NRG24160520230296410 16/05/2023 Basamma 1520004011WL003396 Basamma 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299734 BASAMMA NINGAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUKNOOR KN-20-004-011-001/3215
(MANGALORE) 		1520004011NRG24160520230296408 16/05/2023 Gouarmma 1520004011WL003396 Gouarmma 00652 PKGB0010733 1500 1500 Processed 25/05/2023 1856299757 GOURAMMA NINGAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUKNOOR KN-20-004-011-001/3222
(MANGALORE) 		1520004011NRG24160520230296411 16/05/2023 MUDUKAPPA CHINNUR 1520004011WL003396 MUDUKAPPA CHINNUR 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299789 MUDUKAPPA CHINNURU PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUKNOOR KN-20-004-011-001/3224
(MANGALORE) 		1520004011NRG24160520230296412 16/05/2023 Sharanamma 1520004011WL003396 Sharanamma 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299963 SHARANAMMA PATTANASHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUKNOOR KN-20-004-011-001/3225
(MANGALORE) 		1520004011NRG24160520230296414 16/05/2023 AKKAMMA 1520004011WL003396 AKKAMMA 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299742 AKKAMMA PATTANASHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUKNOOR KN-20-004-011-001/3225
(MANGALORE) 		1520004011NRG24160520230296415 16/05/2023 BASAVARAJ 1520004011WL003396 BASAVARAJ 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299737 BASAVARAJ PATTANASHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUKNOOR KN-20-004-011-001/323
(MANGALORE) 		1520004011NRG24160520230296574 16/05/2023 SHANTAMMA 1520004011WL003397 SHANTAMMA 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299892 SHANTAMMA NAGAPPA KANDAGAL UNION BANK OF INDIA(508500)
131 KUKNOOR KN-20-004-011-001/323
(MANGALORE) 		1520004011NRG24160520230296573 16/05/2023 Shobha 1520004011WL003397 Shobha 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299783 SHOBHA UMACHAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUKNOOR KN-20-004-011-001/3463
(MANGALORE) 		1520004011NRG24160520230296577 16/05/2023 Laxmavva 1520004011WL003397 Laxmavva 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299791 LAXMAVVA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUKNOOR KN-20-004-011-001/3463
(MANGALORE) 		1520004011NRG24160520230296578 16/05/2023 Mallamma 1520004011WL003397 Mallamma 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299981 MALLAMMA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUKNOOR KN-20-004-011-001/3463
(MANGALORE) 		1520004011NRG24160520230296575 16/05/2023 Mallappa 1520004011WL003397 Mallappa 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299966 MALLAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUKNOOR KN-20-004-011-001/3463
(MANGALORE) 		1520004011NRG24160520230296576 16/05/2023 Marutheppa 1520004011WL003397 Marutheppa 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299808 MARUTHEPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUKNOOR KN-20-004-011-001/3465
(MANGALORE) 		1520004011NRG24160520230296418 16/05/2023 Kalakamma 1520004011WL003396 Kalakamma 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299873 KALAKAMMA PATTANASHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUKNOOR KN-20-004-011-001/3465
(MANGALORE) 		1520004011NRG24160520230296419 16/05/2023 VEERESHA 1520004011WL003396 VEERESHA 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299908 VEERESHA PATTANASHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUKNOOR KN-20-004-011-001/3586
(MANGALORE) 		1520004011NRG24160520230296420 16/05/2023 Gita 1520004011WL003396 Gita 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299841 GEETA YATHANATI PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUKNOOR KN-20-004-011-001/360
(MANGALORE) 		1520004011NRG24160520230296579 16/05/2023 hassain sab 1520004011WL003397 hassain sab 00652 PKGB0010733 300 300 Processed 25/05/2023 1856299729 HASANASAB NOORUBHSHA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUKNOOR KN-20-004-011-001/3609
(MANGALORE) 		1520004011NRG24160520230296421 16/05/2023 Ramanna 1520004011WL003396 Ramanna 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299827 RAMANNA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUKNOOR KN-20-004-011-001/361
(MANGALORE) 		1520004011NRG24160520230296423 16/05/2023 Basamma kolihal 1520004011WL003396 Basamma kolihal 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299868 BASAMMA BASAPPA KOLIHAL UNION BANK OF INDIA(508500)
142 KUKNOOR KN-20-004-011-001/361
(MANGALORE) 		1520004011NRG24160520230296422 16/05/2023 ningappa kolihal 1520004011WL003396 ningappa kolihal 00652 PKGB0010733 900 900 Processed 25/05/2023 1856299745 BASAPPA KOLIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUKNOOR KN-20-004-011-001/3618
(MANGALORE) 		1520004011NRG24160520230296580 16/05/2023 Lalita 1520004011WL003397 Lalita 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299831 LALITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUKNOOR KN-20-004-011-001/3751
(MANGALORE) 		1520004011NRG24160520230296427 16/05/2023 Drasiyani 1520004011WL003396 Drasiyani 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299967 DRAKSHAYANI KAMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUKNOOR KN-20-004-011-001/3751
(MANGALORE) 		1520004011NRG24160520230296428 16/05/2023 Hanumappa 1520004011WL003396 Hanumappa 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299861 HANUMANTHA KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUKNOOR KN-20-004-011-001/3751
(MANGALORE) 		1520004011NRG24160520230296425 16/05/2023 LASHAMANA 1520004011WL003396 LASHAMANA 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299965 LAKSHAMAN KAMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUKNOOR KN-20-004-011-001/3751
(MANGALORE) 		1520004011NRG24160520230296426 16/05/2023 Savita 1520004011WL003396 Savita 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856300010 SAVITA KAMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUKNOOR KN-20-004-011-001/3773
(MANGALORE) 		1520004011NRG24160520230296430 16/05/2023 beebijan 1520004011WL003396 beebijan 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299763 BEEBI JAN GUDIHINDAL PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUKNOOR KN-20-004-011-001/3773
(MANGALORE) 		1520004011NRG24160520230296429 16/05/2023 Murthujasab 1520004011WL003396 Murthujasab 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299876 MURTHUJA SAB GUDIHINDALU PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUKNOOR KN-20-004-011-001/3773
(MANGALORE) 		1520004011NRG24160520230296432 16/05/2023 Shyamida Ali 1520004011WL003396 Shyamida Ali 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299974 SHAMIDALI GUDIHINDAL PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUKNOOR KN-20-004-011-001/3777
(MANGALORE) 		1520004011NRG24160520230296300 16/05/2023 Maheboon Sab 1520004011WL003395 Maheboon Sab 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299880 MAHEBOOB SAB GUDIHINDAL PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUKNOOR KN-20-004-011-001/3777
(MANGALORE) 		1520004011NRG24160520230296301 16/05/2023 Ramzanbee 1520004011WL003395 Ramzanbee 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299776 RAMZANBEE GUDIHINDAL PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KUKNOOR KN-20-004-011-001/3780
(MANGALORE) 		1520004011NRG24160520230296302 16/05/2023 Bibijana 1520004011WL003395 Bibijana 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299770 BEEBIJAN GUDIHINDAL PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUKNOOR KN-20-004-011-001/3780-A
(MANGALORE) 		1520004011NRG24160520230296433 16/05/2023 Khadarabi 1520004011WL003396 Khadarabi 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299753 KHADARABI INDIA POST PAYMENTS BANK LIMITED(508528)
155 KUKNOOR KN-20-004-011-001/3786
(MANGALORE) 		1520004011NRG24160520230296434 16/05/2023 Madhu 1520004011WL003396 Madhu 00652 PKGB0010733 1500 1500 Processed 25/05/2023 1856299973 MADHU KADEMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUKNOOR KN-20-004-011-001/3789
(MANGALORE) 		1520004011NRG24160520230296303 16/05/2023 SHAAHANAJABEGAM 1520004011WL003395 SHAAHANAJABEGAM 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299834 SHAHANAJABEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUKNOOR KN-20-004-011-001/3816
(MANGALORE) 		1520004011NRG24160520230296436 16/05/2023 Bhagyalaxmi 1520004011WL003396 Bhagyalaxmi 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299993 BHAGYALAXMI TODAL PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUKNOOR KN-20-004-011-001/3816
(MANGALORE) 		1520004011NRG24160520230296435 16/05/2023 Prakash 1520004011WL003396 Prakash 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299927 PRAKASH TODLA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUKNOOR KN-20-004-011-001/3839
(MANGALORE) 		1520004011NRG24160520230296437 16/05/2023 mahesh virupaxappa viveki 1520004011WL003396 mahesh virupaxappa viveki 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299919 MAHESH SO VIRUPAXAPPA VIVEKI PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUKNOOR KN-20-004-011-001/384
(MANGALORE) 		1520004011NRG24160520230296438 16/05/2023 SABAMMA 1520004011WL003396 SABAMMA 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299867 SABAMMA YELBURGA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUKNOOR KN-20-004-011-001/3903
(MANGALORE) 		1520004011NRG24160520230296439 16/05/2023 Akkamma 1520004011WL003396 Akkamma 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299952 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUKNOOR KN-20-004-011-001/3942
(MANGALORE) 		1520004011NRG24160520230296440 16/05/2023 SHOBHA 1520004011WL003396 SHOBHA 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299977 SHOBHA WO GURULINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUKNOOR KN-20-004-011-001/3946
(MANGALORE) 		1520004011NRG24160520230296304 16/05/2023 Jahidabhanu 1520004011WL003395 Jahidabhanu 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299935 JAHIDABHANU YAMMI PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KUKNOOR KN-20-004-011-001/3946
(MANGALORE) 		1520004011NRG24160520230296305 16/05/2023 RAJASAB 1520004011WL003395 RAJASAB 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299855 RAJASAB EMMI PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUKNOOR KN-20-004-011-001/396
(MANGALORE) 		1520004011NRG24160520230296442 16/05/2023 ANNAVVA 1520004011WL003396 ANNAVVA 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299785 ANNAVVA SUNAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUKNOOR KN-20-004-011-001/396
(MANGALORE) 		1520004011NRG24160520230296441 16/05/2023 Lankeppa 1520004011WL003396 Lankeppa 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299887 LANKEPPA SUNAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUKNOOR KN-20-004-011-001/397
(MANGALORE) 		1520004011NRG24160520230296443 16/05/2023 Renavva 1520004011WL003396 Renavva 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299915 RENUKAVVA SUNAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUKNOOR KN-20-004-011-001/3986
(MANGALORE) 		1520004011NRG24160520230296306 16/05/2023 kariyavva 1520004011WL003395 kariyavva 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299837 KARIYAVVA NINGAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUKNOOR KN-20-004-011-001/3986
(MANGALORE) 		1520004011NRG24160520230296307 16/05/2023 Praveenakumar 1520004011WL003395 Praveenakumar 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299931 PRAVINAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUKNOOR KN-20-004-011-001/3989
(MANGALORE) 		1520004011NRG24160520230296444 16/05/2023 basavaraj 1520004011WL003396 basavaraj 00652 PKGB0010733 1200 1200 Processed 25/05/2023 1856299743 BASAVARAJ NILAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KUKNOOR KN-20-004-011-001/3989
(MANGALORE) 		1520004011NRG24160520230296446 16/05/2023 Kavita 1520004011WL003396 Kavita 00652 PKGB0010733 1500 1500 Processed 25/05/2023 1856299826 KAVITA NEELGER PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUKNOOR KN-20-004-011-001/3989
(MANGALORE) 		1520004011NRG24160520230296445 16/05/2023 Paramma 1520004011WL003396 Paramma 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856300009 PARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUKNOOR KN-20-004-011-001/399
(MANGALORE) 		1520004011NRG24160520230296447 16/05/2023 Sharanamma 1520004011WL003396 Sharanamma 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299934 SHARANAMMA MADIVALA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KUKNOOR KN-20-004-011-001/4006
(MANGALORE) 		1520004011NRG24160520230296448 16/05/2023 MALLAPPA 1520004011WL003396 MALLAPPA 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299943 Mr. MALLAPPA . CENTRAL BANK OF INDIA(607115)
175 KUKNOOR KN-20-004-011-001/4006
(MANGALORE) 		1520004011NRG24160520230296449 16/05/2023 MANJULA 1520004011WL003396 MANJULA 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299821 MANJULA MALLAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KUKNOOR KN-20-004-011-001/4006
(MANGALORE) 		1520004011NRG24160520230296581 16/05/2023 Prakash 1520004011WL003397 Prakash 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856300011 PRAKASH KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KUKNOOR KN-20-004-011-001/4020
(MANGALORE) 		1520004011NRG24160520230296309 16/05/2023 Shanthamma 1520004011WL003395 Shanthamma 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299741 SHANTHAMMA MUDLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUKNOOR KN-20-004-011-001/4020
(MANGALORE) 		1520004011NRG24160520230296308 16/05/2023 veerabhadrappa 1520004011WL003395 veerabhadrappa 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299883 MR VEERABHADRAPPA SHEKHARAPPA HAMMAGI STATE BANK OF INDIA(508548)
179 KUKNOOR KN-20-004-011-001/4026
(MANGALORE) 		1520004011NRG24160520230296450 16/05/2023 Honnavva 1520004011WL003396 Honnavva 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856300005 HONNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KUKNOOR KN-20-004-011-001/4026
(MANGALORE) 		1520004011NRG24160520230296310 16/05/2023 KANAKAVVA 1520004011WL003395 KANAKAVVA 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299902 KANAKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
181 KUKNOOR KN-20-004-011-001/408
(MANGALORE) 		1520004011NRG24160520230296453 16/05/2023 mallavva kuri 1520004011WL003396 mallavva kuri 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299864 MALLAVVA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KUKNOOR KN-20-004-011-001/41
(MANGALORE) 		1520004011NRG24160520230296582 16/05/2023 Manglesh 1520004011WL003397 Manglesh 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299801 GANGAMMA KANDAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KUKNOOR KN-20-004-011-001/410
(MANGALORE) 		1520004011NRG24160520230296454 16/05/2023 Laxmanna 1520004011WL003396 Laxmanna 00652 PKGB0010733 1500 1500 Processed 25/05/2023 1856299730 LAXMANNA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KUKNOOR KN-20-004-011-001/4181
(MANGALORE) 		1520004011NRG24160520230296456 16/05/2023 Nilamma 1520004011WL003396 Nilamma 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299842 NILAMMA TODAL PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KUKNOOR KN-20-004-011-001/422
(MANGALORE) 		1520004011NRG24160520230296312 16/05/2023 RATHANAVVA 1520004011WL003395 RATHANAVVA 00652 PKGB0010733 1500 1500 Processed 25/05/2023 1856299809 RATNAVVA SHIVALINGAPPA VAKRA UNION BANK OF INDIA(508500)
186 KUKNOOR KN-20-004-011-001/422
(MANGALORE) 		1520004011NRG24160520230296311 16/05/2023 Shivalingppa 1520004011WL003395 Shivalingppa 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299879 SHIVALINGAPPA WAKRA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KUKNOOR KN-20-004-011-001/4234
(MANGALORE) 		1520004011NRG24160520230296457 16/05/2023 Akkamma 1520004011WL003396 Akkamma 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299755 AKKAMMA HALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KUKNOOR KN-20-004-011-001/4245
(MANGALORE) 		1520004011NRG24160520230296458 16/05/2023 Viresha 1520004011WL003396 Viresha 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299998 MR VEERESH VEERABHADRAPPA SHETTAR STATE BANK OF INDIA(508548)
189 KUKNOOR KN-20-004-011-001/426
(MANGALORE) 		1520004011NRG24160520230296459 16/05/2023 NAGAVVA 1520004011WL003396 NAGAVVA 00652 PKGB0010733 600 600 Processed 25/05/2023 1856299884 MR LINGARAJ BASAVARAJ KUDARIKOTAGI STATE BANK OF INDIA(508548)
190 KUKNOOR KN-20-004-011-001/426
(MANGALORE) 		1520004011NRG24160520230296460 16/05/2023 Viayalaxmi 1520004011WL003396 Viayalaxmi 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299980 VIJAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
191 KUKNOOR KN-20-004-011-001/4312
(MANGALORE) 		1520004011NRG24160520230296583 16/05/2023 eramma 1520004011WL003397 eramma 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299852 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KUKNOOR KN-20-004-011-001/4312
(MANGALORE) 		1520004011NRG24160520230296584 16/05/2023 shivanna 1520004011WL003397 shivanna 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299954 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KUKNOOR KN-20-004-011-001/4316
(MANGALORE) 		1520004011NRG24160520230296461 16/05/2023 shivabasappa 1520004011WL003396 shivabasappa 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299910 SHIBAYAMMA WO SHIVABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KUKNOOR KN-20-004-011-001/4392
(MANGALORE) 		1520004011NRG24160520230296315 16/05/2023 Kotramma 1520004011WL003395 Kotramma 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299942 KOTRAMMA VANAGREI PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KUKNOOR KN-20-004-011-001/4392
(MANGALORE) 		1520004011NRG24160520230296316 16/05/2023 Manjunath 1520004011WL003395 Manjunath 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856300008 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KUKNOOR KN-20-004-011-001/44
(MANGALORE) 		1520004011NRG24160520230296317 16/05/2023 Vanajakshi 1520004011WL003395 Vanajakshi 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299810 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KUKNOOR KN-20-004-011-001/4491
(MANGALORE) 		1520004011NRG24160520230296585 16/05/2023 Nagamma 1520004011WL003397 Nagamma 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299994 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KUKNOOR KN-20-004-011-001/4517
(MANGALORE) 		1520004011NRG24160520230296318 16/05/2023 Lalita 1520004011WL003395 Lalita 00652 PKGB0010733 1500 1500 Processed 25/05/2023 1856299941 LALITA GONAALA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KUKNOOR KN-20-004-011-001/4615
(MANGALORE) 		1520004011NRG24160520230296462 16/05/2023 Mudakamma 1520004011WL003396 Mudakamma 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299900 MUDAKAMMA LADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KUKNOOR KN-20-004-011-001/469
(MANGALORE) 		1520004011NRG24160520230296463 16/05/2023 Yamanavva 1520004011WL003396 Yamanavva 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299933 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KUKNOOR KN-20-004-011-001/470
(MANGALORE) 		1520004011NRG24160520230296586 16/05/2023 SALMA 1520004011WL003397 SALMA 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299925 SALMA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KUKNOOR KN-20-004-011-001/4700
(MANGALORE) 		1520004011NRG24160520230296466 16/05/2023 Hanamavva 1520004011WL003396 Hanamavva 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856300001 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUKNOOR KN-20-004-011-001/472
(MANGALORE) 		1520004011NRG24160520230296468 16/05/2023 hanamavva 1520004011WL003396 hanamavva 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299920 HANUMAVVA ATAD WOHANUMAPPA ATAD PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KUKNOOR KN-20-004-011-001/472
(MANGALORE) 		1520004011NRG24160520230296467 16/05/2023 Sankravva 1520004011WL003396 Sankravva 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299759 SHAKRAMMA ATAD PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KUKNOOR KN-20-004-011-001/473
(MANGALORE) 		1520004011NRG24160520230296469 16/05/2023 dyamavva 1520004011WL003396 dyamavva 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299857 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KUKNOOR KN-20-004-011-001/475
(MANGALORE) 		1520004011NRG24160520230296471 16/05/2023 Manjunath 1520004011WL003396 Manjunath 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299736 MANJUNATH KUDRIMOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KUKNOOR KN-20-004-011-001/475
(MANGALORE) 		1520004011NRG24160520230296470 16/05/2023 manjunath 1520004011WL003396 manjunath 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299853 MANGALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KUKNOOR KN-20-004-011-001/4866
(MANGALORE) 		1520004011NRG24160520230296587 16/05/2023 Sharanavva 1520004011WL003397 Sharanavva 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299926 SHARANAVVA SURESH BHAJENTRI UNION BANK OF INDIA(508500)
209 KUKNOOR KN-20-004-011-001/4870
(MANGALORE) 		1520004011NRG24160520230296588 16/05/2023 girijamma 1520004011WL003397 girijamma 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299820 GIRIJAMMA PRAKASHKUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KUKNOOR KN-20-004-011-001/4874
(MANGALORE) 		1520004011NRG24160520230296589 16/05/2023 NINGAMMA 1520004011WL003397 NINGAMMA 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299983 NINGAMMA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KUKNOOR KN-20-004-011-001/4889
(MANGALORE) 		1520004011NRG24160520230296474 16/05/2023 Kotresh 1520004011WL003396 Kotresh 00652 PKGB0010733 600 600 Processed 25/05/2023 1856299911 KOTRESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KUKNOOR KN-20-004-011-001/4889
(MANGALORE) 		1520004011NRG24160520230296473 16/05/2023 Rekha 1520004011WL003396 Rekha 00652 PKGB0010733 1500 1500 Processed 25/05/2023 1856299939 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KUKNOOR KN-20-004-011-001/4920
(MANGALORE) 		1520004011NRG24160520230296591 16/05/2023 Annapurna 1520004011WL003397 Annapurna 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299765 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KUKNOOR KN-20-004-011-001/4976
(MANGALORE) 		1520004011NRG24160520230296319 16/05/2023 Sharanamma 1520004011WL003395 Sharanamma 00652 PKGB0010733 1500 1500 Processed 25/05/2023 1856299898 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KUKNOOR KN-20-004-011-001/4979
(MANGALORE) 		1520004011NRG24160520230296593 16/05/2023 Nilamma 1520004011WL003397 Nilamma 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299999 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KUKNOOR KN-20-004-011-001/4979
(MANGALORE) 		1520004011NRG24160520230296592 16/05/2023 Sangappa 1520004011WL003397 Sangappa 00652 PKGB0010733 1200 1200 Processed 25/05/2023 1856299828 Sangappa . IDFC BANK LIMITED(608117)
217 KUKNOOR KN-20-004-011-001/4985
(MANGALORE) 		1520004011NRG24160520230296475 16/05/2023 sharanamma 1520004011WL003396 sharanamma 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299800 SHARANAVVA IRAPPA TODLA UNION BANK OF INDIA(508500)
218 KUKNOOR KN-20-004-011-001/5022
(MANGALORE) 		1520004011NRG24160520230296476 16/05/2023 Manjuatha 1520004011WL003396 Manjuatha 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299923 MANJUNATH YELBURGI PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KUKNOOR KN-20-004-011-001/506
(MANGALORE) 		1520004011NRG24160520230296320 16/05/2023 Sharada 1520004011WL003395 Sharada 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299872 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KUKNOOR KN-20-004-011-001/508
(MANGALORE) 		1520004011NRG24160520230296321 16/05/2023 PUSHPAVATI 1520004011WL003395 PUSHPAVATI 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299772 PUSHPAVATHI HOSALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KUKNOOR KN-20-004-011-001/5080
(MANGALORE) 		1520004011NRG24160520230296477 16/05/2023 Mudukappa 1520004011WL003396 Mudukappa 00652 PKGB0010733 600 600 Processed 25/05/2023 1856299909 MUDUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KUKNOOR KN-20-004-011-001/5114
(MANGALORE) 		1520004011NRG24160520230296594 16/05/2023 Lalithavva 1520004011WL003397 Lalithavva 00652 PKGB0010733 1500 1500 Processed 25/05/2023 1856299835 LALITAVVA BASAYYA NADIKOLAMATH UNION BANK OF INDIA(508500)
223 KUKNOOR KN-20-004-011-001/5132
(MANGALORE) 		1520004011NRG24160520230296596 16/05/2023 Gayitri 1520004011WL003397 Gayitri 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299946 GAYITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KUKNOOR KN-20-004-011-001/5132
(MANGALORE) 		1520004011NRG24160520230296595 16/05/2023 Hanumavva 1520004011WL003397 Hanumavva 00652 PKGB0010733 300 300 Processed 25/05/2023 1856299945 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KUKNOOR KN-20-004-011-001/5152
(MANGALORE) 		1520004011NRG24160520230296322 16/05/2023 Meenaxavva 1520004011WL003395 Meenaxavva 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299921 MEENAXAVVA WOMANGALAPPA KUDRIMTI PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KUKNOOR KN-20-004-011-001/5178
(MANGALORE) 		1520004011NRG24160520230296479 16/05/2023 PATIMBEGUM 1520004011WL003396 PATIMBEGUM 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299812 PATIMABI PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KUKNOOR KN-20-004-011-001/5193
(MANGALORE) 		1520004011NRG24160520230296597 16/05/2023 Razeeya begum 1520004011WL003397 Razeeya begum 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299738 RAZEEYA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KUKNOOR KN-20-004-011-001/5223
(MANGALORE) 		1520004011NRG24160520230296481 16/05/2023 Shivagagavva 1520004011WL003396 Shivagagavva 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299782 SHIVAGANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
229 KUKNOOR KN-20-004-011-001/5223
(MANGALORE) 		1520004011NRG24160520230296480 16/05/2023 Sjankrappa 1520004011WL003396 Sjankrappa 00652 PKGB0010733 600 600 Processed 25/05/2023 1856299815 SHANKRAPPA SO ANDAPPA GANAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KUKNOOR KN-20-004-011-001/528
(MANGALORE) 		1520004011NRG24160520230296599 16/05/2023 Annavva 1520004011WL003397 Annavva 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299862 ANNAVVA ESHAPPA HYATI UNION BANK OF INDIA(508500)
231 KUKNOOR KN-20-004-011-001/533
(MANGALORE) 		1520004011NRG24160520230296483 16/05/2023 laxmavva toddha 1520004011WL003396 laxmavva toddha 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299881 LAXMAVVA TODDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KUKNOOR KN-20-004-011-001/5330
(MANGALORE) 		1520004011NRG24160520230296485 16/05/2023 Shramma 1520004011WL003396 Shramma 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299979 SHARANAMMA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KUKNOOR KN-20-004-011-001/5472
(MANGALORE) 		1520004011NRG24160520230296487 16/05/2023 Santavva 1520004011WL003396 Santavva 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299970 SHARANAVVA MAHANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KUKNOOR KN-20-004-011-001/5481
(MANGALORE) 		1520004011NRG24160520230296600 16/05/2023 Parvati 1520004011WL003397 Parvati 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299787 PARVATHI GAGGI PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KUKNOOR KN-20-004-011-001/5486
(MANGALORE) 		1520004011NRG24160520230296323 16/05/2023 Rekha 1520004011WL003395 Rekha 00652 PKGB0010733 900 900 Processed 25/05/2023 1856299964 REKHA KALLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KUKNOOR KN-20-004-011-001/5496
(MANGALORE) 		1520004011NRG24160520230296326 16/05/2023 Manjunath 1520004011WL003395 Manjunath 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299858 MR MANJUNATH STATE BANK OF INDIA(508548)
237 KUKNOOR KN-20-004-011-001/5496
(MANGALORE) 		1520004011NRG24160520230296324 16/05/2023 Sharanappa 1520004011WL003395 Sharanappa 00652 PKGB0010733 1500 1500 Processed 25/05/2023 1856299728 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KUKNOOR KN-20-004-011-001/5496
(MANGALORE) 		1520004011NRG24160520230296325 16/05/2023 Vijayalaxmi 1520004011WL003395 Vijayalaxmi 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299792 VIJAYALAXMI PATTANASHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KUKNOOR KN-20-004-011-001/5497
(MANGALORE) 		1520004011NRG24160520230296601 16/05/2023 Koushalya Kittur 1520004011WL003397 Koushalya Kittur 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299937 KOUSHALYA KITTURU PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KUKNOOR KN-20-004-011-001/5499
(MANGALORE) 		1520004011NRG24160520230296327 16/05/2023 Kallamma 1520004011WL003395 Kallamma 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299784 KALLAMMA HANDRAL PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KUKNOOR KN-20-004-011-001/5499
(MANGALORE) 		1520004011NRG24160520230296488 16/05/2023 Neelamm 1520004011WL003396 Neelamm 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299762 NEELAMMA HANDRAL PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KUKNOOR KN-20-004-011-001/5500
(MANGALORE) 		1520004011NRG24160520230296329 16/05/2023 Ashoka 1520004011WL003395 Ashoka 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299859 ASHOK PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KUKNOOR KN-20-004-011-001/5500
(MANGALORE) 		1520004011NRG24160520230296328 16/05/2023 Nagaraja 1520004011WL003395 Nagaraja 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299984 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KUKNOOR KN-20-004-011-001/5524
(MANGALORE) 		1520004011NRG24160520230296490 16/05/2023 Noraja Begm 1520004011WL003396 Noraja Begm 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299972 NORAJA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KUKNOOR KN-20-004-011-001/56
(MANGALORE) 		1520004011NRG24160520230296494 16/05/2023 Basavaraj 1520004011WL003396 Basavaraj 00652 PKGB0010733 1500 1500 Processed 25/05/2023 1856299947 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KUKNOOR KN-20-004-011-001/56
(MANGALORE) 		1520004011NRG24160520230296491 16/05/2023 gurappa halageri 1520004011WL003396 gurappa halageri 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299847 GURAPPA HALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KUKNOOR KN-20-004-011-001/56
(MANGALORE) 		1520004011NRG24160520230296493 16/05/2023 Manjula 1520004011WL003396 Manjula 00652 PKGB0010733 600 600 Processed 25/05/2023 1856299996 MANJULA HALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KUKNOOR KN-20-004-011-001/56
(MANGALORE) 		1520004011NRG24160520230296492 16/05/2023 Shailaja 1520004011WL003396 Shailaja 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299848 SHAILAJA HALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KUKNOOR KN-20-004-011-001/5611
(MANGALORE) 		1520004011NRG24160520230296330 16/05/2023 Shankaramma 1520004011WL003395 Shankaramma 00652 PKGB0010733 1200 1200 Processed 25/05/2023 1856299768 SHANKRAMMA SHANKRAPPA VAKRA UNION BANK OF INDIA(508500)
250 KUKNOOR KN-20-004-011-001/5629
(MANGALORE) 		1520004011NRG24160520230296495 16/05/2023 Gangamma 1520004011WL003396 Gangamma 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299766 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KUKNOOR KN-20-004-011-001/5632
(MANGALORE) 		1520004011NRG24160520230296331 16/05/2023 Akkamma 1520004011WL003395 Akkamma 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299818 AKKAVVA WO PRABHURAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KUKNOOR KN-20-004-011-001/5678
(MANGALORE) 		1520004011NRG24160520230296496 16/05/2023 Sunandavva 1520004011WL003396 Sunandavva 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299793 SUNANDAVVA MANGALAPPA MADIVALAR UNION BANK OF INDIA(508500)
253 KUKNOOR KN-20-004-011-001/5709
(MANGALORE) 		1520004011NRG24160520230296497 16/05/2023 Mabavva 1520004011WL003396 Mabavva 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299773 MABUBHI YELBURGA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KUKNOOR KN-20-004-011-001/5729
(MANGALORE) 		1520004011NRG24160520230296602 16/05/2023 Akkamma 1520004011WL003397 Akkamma 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299806 AKKAMMA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KUKNOOR KN-20-004-011-001/5729
(MANGALORE) 		1520004011NRG24160520230296603 16/05/2023 Sangppa 1520004011WL003397 Sangppa 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299869 SANGAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KUKNOOR KN-20-004-011-001/5796
(MANGALORE) 		1520004011NRG24160520230296607 16/05/2023 Hanamvva 1520004011WL003397 Hanamvva 00652 PKGB0010733 1500 1500 Processed 25/05/2023 1856299978 HANUMAVVA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KUKNOOR KN-20-004-011-001/5796
(MANGALORE) 		1520004011NRG24160520230296606 16/05/2023 Ramanna 1520004011WL003397 Ramanna 00652 PKGB0010733 1500 1500 Processed 25/05/2023 1856299976 RAMANNA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KUKNOOR KN-20-004-011-001/5817
(MANGALORE) 		1520004011NRG24160520230296608 16/05/2023 Mudukanagouda 1520004011WL003397 Mudukanagouda 00652 PKGB0010733 1500 1500 Rejected 25/05/2023 1856299764 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 KUKNOOR KN-20-004-011-001/5824
(MANGALORE) 		1520004011NRG24160520230296500 16/05/2023 Mailaragouda 1520004011WL003396 Mailaragouda 00652 PKGB0010733 1500 1500 Processed 25/05/2023 1856299885 MAILARAGOUDA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KUKNOOR KN-20-004-011-001/5824
(MANGALORE) 		1520004011NRG24160520230296501 16/05/2023 Prmea 1520004011WL003396 Prmea 00652 PKGB0010733 1500 1500 Processed 25/05/2023 1856299924 PREMAVVA MAILARAGOUDA POLICEPATIL UNION BANK OF INDIA(508500)
261 KUKNOOR KN-20-004-011-001/59
(MANGALORE) 		1520004011NRG24160520230296332 16/05/2023 Arunakumar 1520004011WL003395 Arunakumar 00652 PKGB0010733 300 300 Processed 25/05/2023 1856299968 ARUNKUMAR PATTANASHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KUKNOOR KN-20-004-011-001/6025
(MANGALORE) 		1520004011NRG24160520230296503 16/05/2023 Devamma 1520004011WL003396 Devamma 00652 PKGB0010733 1500 1500 Processed 25/05/2023 1856299777 DEVAMMA GOSHALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KUKNOOR KN-20-004-011-001/6025
(MANGALORE) 		1520004011NRG24160520230296502 16/05/2023 Mariappa 1520004011WL003396 Mariappa 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299917 MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KUKNOOR KN-20-004-011-001/6067
(MANGALORE) 		1520004011NRG24160520230296610 16/05/2023 NIRAMALA 1520004011WL003397 NIRAMALA 00652 PKGB0010733 1500 1500 Processed 25/05/2023 1856300004 NIRMALA LAKSHMAN UNAKAL BANK OF BARODA(606985)
265 KUKNOOR KN-20-004-011-001/6067
(MANGALORE) 		1520004011NRG24160520230296609 16/05/2023 YAMANAVVA BANDI 1520004011WL003397 YAMANAVVA BANDI 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299914 YAMANAVVA TAYAPPA BANDI UNION BANK OF INDIA(508500)
266 KUKNOOR KN-20-004-011-001/6134
(MANGALORE) 		1520004011NRG24160520230296505 16/05/2023 Vishalakshi 1520004011WL003396 Vishalakshi 00652 PKGB0010733 1500 1500 Processed 25/05/2023 1856299740 VISHALAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
267 KUKNOOR KN-20-004-011-001/696
(MANGALORE) 		1520004011NRG24160520230296507 16/05/2023 HANUMAVVA 1520004011WL003396 HANUMAVVA 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299817 HANUMAVVA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KUKNOOR KN-20-004-011-001/696
(MANGALORE) 		1520004011NRG24160520230296506 16/05/2023 Mangalappa 1520004011WL003396 Mangalappa 00652 PKGB0010733 600 600 Processed 25/05/2023 1856299897 GANGAMMA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KUKNOOR KN-20-004-011-001/699
(MANGALORE) 		1520004011NRG24160520230296333 16/05/2023 HOLIYAVVA 1520004011WL003395 HOLIYAVVA 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299735 HOLIYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
270 KUKNOOR KN-20-004-011-001/700
(MANGALORE) 		1520004011NRG24160520230296508 16/05/2023 geeta 1520004011WL003396 geeta 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856300003 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KUKNOOR KN-20-004-011-001/7001-C
(MANGALORE) 		1520004011NRG24160520230296510 16/05/2023 Shashikal 1520004011WL003396 Shashikal 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299989 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KUKNOOR KN-20-004-011-001/707
(MANGALORE) 		1520004011NRG24160520230296512 16/05/2023 Mudakappa 1520004011WL003396 Mudakappa 00652 PKGB0010733 300 300 Processed 25/05/2023 1856299944 MUDAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KUKNOOR KN-20-004-011-001/707
(MANGALORE) 		1520004011NRG24160520230296511 16/05/2023 Saraswathi 1520004011WL003396 Saraswathi 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299769 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
274 KUKNOOR KN-20-004-011-001/7111
(MANGALORE) 		1520004011NRG24160520230296513 16/05/2023 Virupakshappa 1520004011WL003396 Virupakshappa 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299889 MR VIRUPAKSHAPPA SHARANAPPA KODLI STATE BANK OF INDIA(508548)
275 KUKNOOR KN-20-004-011-001/7156
(MANGALORE) 		1520004011NRG24160520230296334 16/05/2023 Jyoti 1520004011WL003395 Jyoti 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299840 JOYTHI AMBALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KUKNOOR KN-20-004-011-001/756-A
(MANGALORE) 		1520004011NRG24160520230296515 16/05/2023 Parasappa 1520004011WL003396 Parasappa 00652 PKGB0010733 1500 1500 Processed 25/05/2023 1856300040 PARASAPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KUKNOOR KN-20-004-011-001/756-A
(MANGALORE) 		1520004011NRG24160520230296514 16/05/2023 Shantamma 1520004011WL003396 Shantamma 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856300041 SHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 KUKNOOR KN-20-004-011-001/797
(MANGALORE) 		1520004011NRG24160520230296516 16/05/2023 Sharanavva 1520004011WL003396 Sharanavva 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299875 SHARANAMMA NEELAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KUKNOOR KN-20-004-011-001/800
(MANGALORE) 		1520004011NRG24160520230296611 16/05/2023 VEEN 1520004011WL003397 VEEN 00652 PKGB0010733 1500 1500 Processed 25/05/2023 1856299891 VEERUPAKSHAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KUKNOOR KN-20-004-011-001/8102
(MANGALORE) 		1520004011NRG24160520230296518 16/05/2023 Ramanna 1520004011WL003396 Ramanna 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299877 RAMANNA KALLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KUKNOOR KN-20-004-011-001/8102
(MANGALORE) 		1520004011NRG24160520230296517 16/05/2023 Sharanamma 1520004011WL003396 Sharanamma 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299844 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KUKNOOR KN-20-004-011-001/8111
(MANGALORE) 		1520004011NRG24160520230296522 16/05/2023 Umeshappa 1520004011WL003396 Umeshappa 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856300002 UMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KUKNOOR KN-20-004-011-001/8111
(MANGALORE) 		1520004011NRG24160520230296523 16/05/2023 Vanajakshi 1520004011WL003396 Vanajakshi 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299851 VANAJAXI KANDAKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KUKNOOR KN-20-004-011-001/8328
(MANGALORE) 		1520004011NRG24160520230296335 16/05/2023 suss 1520004011WL003395 suss 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299790 SUVARNA KUDRIMOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KUKNOOR KN-20-004-011-001/8330
(MANGALORE) 		1520004011NRG24160520230296336 16/05/2023 jabena 1520004011WL003395 jabena 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299786 JABEENA VANAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KUKNOOR KN-20-004-011-001/85
(MANGALORE) 		1520004011NRG24160520230296616 16/05/2023 Basavaraj 1520004011WL003397 Basavaraj 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299824 BASAVARAJ CHAKRASALI PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KUKNOOR KN-20-004-011-001/85
(MANGALORE) 		1520004011NRG24160520230296613 16/05/2023 Mahanthamma 1520004011WL003397 Mahanthamma 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299805 MAHANTHAMMA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KUKNOOR KN-20-004-011-001/85
(MANGALORE) 		1520004011NRG24160520230296614 16/05/2023 Mangalesh 1520004011WL003397 Mangalesh 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299854 MR MANGALESH MUDAKAPPA KUMBARA STATE BANK OF INDIA(508548)
289 KUKNOOR KN-20-004-011-001/8509
(MANGALORE) 		1520004011NRG24160520230296618 16/05/2023 Begam 1520004011WL003397 Begam 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299863 MUMTAZ BEGUM NOORBHASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KUKNOOR KN-20-004-011-001/8509
(MANGALORE) 		1520004011NRG24160520230296617 16/05/2023 molasab 1520004011WL003397 molasab 00652 PKGB0010733 1500 1500 Processed 25/05/2023 1856300026 MOULASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KUKNOOR KN-20-004-011-001/8515
(MANGALORE) 		1520004011NRG24160520230296337 16/05/2023 Hanumanthappa 1520004011WL003395 Hanumanthappa 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299830 HANUMAPPA ATAD PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KUKNOOR KN-20-004-011-001/862
(MANGALORE) 		1520004011NRG24160520230296525 16/05/2023 ANNAVVA 1520004011WL003396 ANNAVVA 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299843 ANNAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KUKNOOR KN-20-004-011-001/876
(MANGALORE) 		1520004011NRG24160520230296338 16/05/2023 ambaleppa 1520004011WL003395 ambaleppa 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299756 AMBALESHA AMBALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KUKNOOR KN-20-004-011-001/876
(MANGALORE) 		1520004011NRG24160520230296339 16/05/2023 duragavva 1520004011WL003395 duragavva 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299771 DURUGAVVA AMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KUKNOOR KN-20-004-011-001/891
(MANGALORE) 		1520004011NRG24160520230296340 16/05/2023 AMEENABEGUM 1520004011WL003395 AMEENABEGUM 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299746 AMEENABEGUM GUDIHINDAL PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KUKNOOR KN-20-004-011-001/9009
(MANGALORE) 		1520004011NRG24160520230296526 16/05/2023 Koragodappa 1520004011WL003396 Koragodappa 00652 PKGB0010733 1500 1500 Processed 25/05/2023 1856299798 KURUGODEPPA ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KUKNOOR KN-20-004-011-001/9009
(MANGALORE) 		1520004011NRG24160520230296528 16/05/2023 Madukappa 1520004011WL003396 Madukappa 00652 PKGB0010733 1500 1500 Processed 25/05/2023 1856299814 MUDUKAPPA K ULLAGADDI SO KURUGODAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KUKNOOR KN-20-004-011-001/9009
(MANGALORE) 		1520004011NRG24160520230296529 16/05/2023 mangalesh 1520004011WL003396 mangalesh 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299849 MANGALESH ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KUKNOOR KN-20-004-011-001/9009
(MANGALORE) 		1520004011NRG24160520230296530 16/05/2023 manjuanath 1520004011WL003396 manjuanath 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299932 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KUKNOOR KN-20-004-011-001/9009
(MANGALORE) 		1520004011NRG24160520230296527 16/05/2023 Rajeshwari 1520004011WL003396 Rajeshwari 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299754 RAJESHWARI KURUGODEPPA ULLAGADDI UNION BANK OF INDIA(508500)
301 KUKNOOR KN-20-004-011-001/907
(MANGALORE) 		1520004011NRG24160520230296341 16/05/2023 Ningappa 1520004011WL003395 Ningappa 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299951 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KUKNOOR KN-20-004-011-001/907
(MANGALORE) 		1520004011NRG24160520230296342 16/05/2023 Paramma 1520004011WL003395 Paramma 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299795 PARAMMA KALLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
303 KUKNOOR KN-20-004-011-001/926
(MANGALORE) 		1520004011NRG24160520230296619 16/05/2023 mudukappa 1520004011WL003397 mudukappa 00652 PKGB0010733 1200 1200 Processed 25/05/2023 1856299871 MUDAKAPPA S ARAGANJI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
304 KUKNOOR KN-20-004-011-001/926
(MANGALORE) 		1520004011NRG24160520230296620 16/05/2023 Neelamma 1520004011WL003397 Neelamma 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299985 NEELAMMA ARAGANJI PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KUKNOOR KN-20-004-011-001/933
(MANGALORE) 		1520004011NRG24160520230296343 16/05/2023 sulochana 1520004011WL003395 sulochana 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299888 SULOCHANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
306 KUKNOOR KN-20-004-011-001/936
(MANGALORE) 		1520004011NRG24160520230296531 16/05/2023 hanumathappa 1520004011WL003396 hanumathappa 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299971 HANUMANTHAPPA BARAKERE PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KUKNOOR KN-20-004-011-001/936
(MANGALORE) 		1520004011NRG24160520230296532 16/05/2023 Renuka 1520004011WL003396 Renuka 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299727 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
308 KUKNOOR KN-20-004-011-001/937
(MANGALORE) 		1520004011NRG24160520230296344 16/05/2023 Basavaraj 1520004011WL003395 Basavaraj 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299982 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KUKNOOR KN-20-004-011-001/94
(MANGALORE) 		1520004011NRG24160520230296534 16/05/2023 Shivaputrappa 1520004011WL003396 Shivaputrappa 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299913 SHIVAPUTRAPPA YELBURGA SOMANGALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
310 KUKNOOR KN-20-004-011-001/958
(MANGALORE) 		1520004011NRG24160520230296536 16/05/2023 Renukavva 1520004011WL003396 Renukavva 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299938 RENUKAVVA MULIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
311 KUKNOOR KN-20-004-011-001/958
(MANGALORE) 		1520004011NRG24160520230296535 16/05/2023 Sharanappa 1520004011WL003396 Sharanappa 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299948 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
312 KUKNOOR KN-20-004-011-001/976
(MANGALORE) 		1520004011NRG24160520230296345 16/05/2023 Davalbhi 1520004011WL003395 Davalbhi 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856299774 DAVALBHI GUDIHINDAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 474900 474900
313 KUKNOOR KN-20-004-011-001/810
(MANGALORE) 		1520004011NRG24160520230296612 16/05/2023 Siddamma 1520004011WL003397 Siddamma 00652 PKGB0010859 1800 1800 Processed 25/05/2023 1856300020 SIDDAMMA PEDDI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1800 1800
314 KUKNOOR KN-20-004-011-001/317
(MANGALORE) 		1520004011NRG24160520230296299 16/05/2023 Yashodha 1520004011WL003395 Yashodha 00691 IPOS0000001 1800 1800 Processed 25/05/2023 1856299894 YASHODA KUDRIMOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KUKNOOR KN-20-004-011-001/3382
(MANGALORE) 		1520004011NRG24160520230296417 16/05/2023 Vijayalaxkshmi 1520004011WL003396 Vijayalaxkshmi 00691 IPOS0000001 1500 1500 Processed 25/05/2023 1856299725 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
316 KUKNOOR KN-20-004-011-001/469
(MANGALORE) 		1520004011NRG24160520230296465 16/05/2023 NASIMABEGAM 1520004011WL003396 NASIMABEGAM 00691 IPOS0000001 1800 1800 Processed 25/05/2023 1856299721 NASEEMA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
317 KUKNOOR KN-20-004-011-001/5759
(MANGALORE) 		1520004011NRG24160520230296604 16/05/2023 Prabhuraja 1520004011WL003397 Prabhuraja 00691 IPOS0000001 1800 1800 Processed 25/05/2023 1856299896 PRABURAJA INDIA POST PAYMENTS BANK LIMITED(508528)
318 KUKNOOR KN-20-004-011-001/5759
(MANGALORE) 		1520004011NRG24160520230296605 16/05/2023 Shailaja 1520004011WL003397 Shailaja 00691 IPOS0000001 1800 1800 Processed 25/05/2023 1856299895 SYALAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
319 KUKNOOR KN-20-004-011-001/5821
(MANGALORE) 		1520004011NRG24160520230296499 16/05/2023 Sharanamma 1520004011WL003396 Sharanamma 00691 IPOS0000001 1800 1800 Processed 25/05/2023 1856299726 SHARANAMMA LADI INDIA POST PAYMENTS BANK LIMITED(508528)
320 KUKNOOR KN-20-004-011-001/7001-C
(MANGALORE) 		1520004011NRG24160520230296509 16/05/2023 SHIVALINGAPPA 1520004011WL003396 SHIVALINGAPPA 00691 IPOS0000001 1800 1800 Processed 25/05/2023 1856299722 SHIVALINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
321 KUKNOOR KN-20-004-011-001/8104
(MANGALORE) 		1520004011NRG24160520230296520 16/05/2023 LAXMAANA 1520004011WL003396 LAXMAANA 00691 IPOS0000001 1800 1800 Processed 25/05/2023 1856299724 LAXMAPPA KALLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
322 KUKNOOR KN-20-004-011-001/8104
(MANGALORE) 		1520004011NRG24160520230296519 16/05/2023 NINGAMMA 1520004011WL003396 NINGAMMA 00691 IPOS0000001 1800 1800 Processed 25/05/2023 1856299723 NINGAMMA WO LAXMANA KALLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15900 15900
Total 537600 537600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004011_160523APB_FTO_86652 Canara Bank CNRB0011810 Kukanoor 1800
2 YELBURGA KN1520004011_160523APB_FTO_86652 Central Bank Of India CBIN0283567 KOPPAL 1500
3 YELBURGA KN1520004011_160523APB_FTO_86652 Punjab National Bank PUNB0988600 Koppal 1800
4 YELBURGA KN1520004011_160523APB_FTO_86652 State Bank of India SBIN0004277 KOPPAL 3600
5 YELBURGA KN1520004011_160523APB_FTO_86652 State Bank of India SBIN0020220 KINNAL 14700
6 YELBURGA KN1520004011_160523APB_FTO_86652 State Bank of India SBIN0020222 KUKNOOR 1200
7 YELBURGA KN1520004011_160523APB_FTO_86652 State Bank of India SBIN0040838 YELBURGA 3600
8 YELBURGA KN1520004011_160523APB_FTO_86652 Union Bank of India UBIN0559954 KOPPAL 5700
9 YELBURGA KN1520004011_160523APB_FTO_86652 Pragathi Gramin Bank CNRB000PGB1 B T Cross 900
10 YELBURGA KN1520004011_160523APB_FTO_86652 Pragathi Gramin Bank CNRB000PGB1 Mangalore 6600
11 YELBURGA KN1520004011_160523APB_FTO_86652 Pragathi Gramin Bank CNRB000PGB1 ಮಂಗಳೂರು 1800
12 YELBURGA KN1520004011_160523APB_FTO_86652 Yes Bank Ltd. YESB0000754 Koppal 1800
13 YELBURGA KN1520004011_160523APB_FTO_86652 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 474900
14 YELBURGA KN1520004011_160523APB_FTO_86652 Pragathi Krishna Gramin Bank PKGB0010859 Yelburga 1800
15 YELBURGA KN1520004011_160523APB_FTO_86652 India Post Payments Bank IPOS0000001 KOPPAL 1800
16 YELBURGA KN1520004011_160523APB_FTO_86652 India Post Payments Bank IPOS0000001 MANGALORE 14100

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